CONTENTdm
PUBLIC ACCOUNTS, 1ST APRIL, 1927, TO 31ST MARCH, 1928.
EXPENDITURES, 1ST APRIL, 1928, TO 31 MARCH, 1929.
Sessional Papers of the Province of British Columbia
British Columbia. Legislative Assembly
Foldout Table: STATEMENT OF THE PROVINCE OF BRITISH COLUMBIA INSCRIBED STOCK AND DEBENTURE ISSUES IN ORDER OF MATURITY. -- p.P323
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BRITISH COLUMBIA PUBLIC ACCOUNTS FOR THE FISCAL YEAR ENDED 31ST MARCH, 1929 PBEIOD FROM 1ST MRU, 1928, TO 31ST MARCH, 1929 PRINTED BY AUTHORITY OF THE LEGISLATIVE ASSEMBLY. VICTORIA, B.C. : Printed by Chahles F. Banfielo, Printer to the King's Most Excellent Majesty. 1929. To His Honour Eobert Eandolph Bruce, Lieutenant-Governor of the Province of British Columbia. May it please Your Honour : Tlie undersigned has the honour to present the Public Accounts of British Columbia for the fiscal year ended March 31st, 1929. All of which is respectfully submitted". W. C. SHELLY, Minister of Finance. Treasury Department, Victoria, B.C., December 12th, 1929. Victoria, B.C., December 12th, 1929. The Honourable W. C. Shelly, Minister of Finance. Sir,—I have the honour to submit herewith the Public Accounts of the Province of British Columbia, for the fiscal year ended March 31st, 1929. I have the honour to be, Sir, Your obedient servant, J. A. CRAIG, C.A., Comptroller-General. •' The form of the accounts should bring to light extravagance and inefficiency, and enable criticism to be usefully applied." ORDER OF PUBLIC ACCOUNTS. Page. vi.-ix.—Balance-sheet. x.-xii.—Schedules to Balance-sheet. xiii.—Consolidated Surplus Account. xiv.—Summarized Comparative Statement of Estimated and Actual Revenue and Expenditure. xv.-xvi.—Details of Revenue. xvii.-xxxi.—Statement of Appropriation and Expenditure. 1-241.—Details of Current Expenditure. 243-244.—Details of Capital Expenditure (charged to Income). 245.—Summary of Capital Expenditure (Statutory). 246-293.—Details of Capital Expenditure (Statutory). 294-299.—" Government Liquor Act " : Statement of Accounts as at 30tli September, 1928. 300-305.—" Government Liquor Act " :—Statement of Accounts as at 31st March, 1929. 306-307.—Industrial Development Fund : Balance-sheet and Schedule of Loans. 308-309.—Conservation Fund : Balance-sheet and Summary of Receipts and Disbursements. Land Settlement Board : Statement of Accounts covering :— 310-311.— Land Settlement Board. 312-313.— West Nicomen Dyking District. 314-315.— Cameron Drainage District. 316-317.— Agricultural Credit Commission. 318-319.—Comparative Statement of Revenue for 5 Years. 320-322.—Comparative Statement of Expenditure for 5 Years. 323-324.—Inscribed Stock and Debenture Issues arranged in order of maturity. 325.—British Columbia Loan Trustees' Account. 326-327.—Securities deposited with the Government pursuant to various Acts. 329-336.—Index to Details of Revenue and Expenditure. P vi. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. THE GOVERNMENT OF THE ASSETS. CAPITAL ASSETS: BALANCE-SHEET INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE "A") DYKING DISTRICTS ("DYKING ASSESSMENTS ADJUSTMENT ACT, 1905 ") : Capital Account $545,252.00 Interest Account 81,610.13 Maintenance Account 348,650.02 Less Sinking Funds FORMER INDIAN RESERVATIONS ACQUIRED: Kitsilano Reserve, Vancouver Songhees Reserve, Victoria 1 SOLDIERS' FAIRVIEW WORKS, FAIRVLEW PROVINCIAL BUILDINGS AND FURNISHINGS HIGHWAYS BRIDGES (INCLUDING NEW WESTMINSTER BRIDGE). WHARVES (INCLUDING PRINCE RUPERT WHARF) FERRIES AND FERRY LANDINGS CURRENT ASSETS: CASH: In Treasury ,, Bank „ Hands of Government Agents ana Collectors ADVANCES : Departments Equipment Fund Industrial Development Fund King's Printer, Operating A/c Land Settlement Board Liquor Control Board University Endowment Lands Administration A/c GOLD BAR ACCOUNT (CONTRA) ACCOUNTS RECEIVABLE: Assessed Taxes Grazing Fees Probate and Succession Duties Timber Royalty and Stumpage Land Sales—Principal Outstanding Loans under the " Agricultural Associations Act " $114,101.76 Less Sinking Funds 57,883.10 Loans under " Better Housing Act, 1919 " Loan under " City of Port Coquitlam Aid Act, 1925 ' Provincial Municipalities Sundry Debtors LIVE STOCK, STORES, AND EQUIPMENT SPECIAL FUNDS : Forest Protection Fund Scaling Fund $3,959,022.91 7,251.33 383,194.33 410,024.46 400,650.29 56,218.66 1,204,711.11 14,000.00 185,586.63 17,071.65 $102,584.79 48,404.1S TRUST ACCOUNTS (CONTRA) : Cash in Banks and Investments at Cost $16,210,366.49 $925,512.15 250,645.65 $300,000.00 773,690.08 PROPERTIES ACQUIRED UNDER LAND ACT, 1918 " : South Vancouver $19,120.12 Southern Okanagan 3,189,405.14 $1,450.63 149,442.72 584,401.77 To Conservation Fund $2,170,000.00 1231,705.05 553,000.00 665,000.00 247,581.51 5,869,768.83 230.31 1,699,937.34 674,866.50 1,073,690.0S 3,208,525.26 29,447.26 13,841,277.78 55,130,943.01 6,806,738.72 186,980.00 35,893.10 $97,198,22S.20 $735,295.12 11,439,223.04 1,412.60 6,637,731.37 1,929,494.94 150,988.97 1,189,429.91 22,083,575.95 Carried forward $119,281,804.15 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P vii. PROVINCE OF BRITISH COLUMBIA. AS AT 31st MARCH, 1929. LIABILITIES. CAPITAL LIABILITIES: BRITISH COLUMBIA STOCK AND DEBENTURES: Inscribed Stock (Schedule "B") $17,196,936.00 Debentures (Schedule " B ") 60,285,800.00 $77,482,736.00 MORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON: Maturing in Quarterly Instalments to 24th June, 1945 157,625.00 RESERVE FOR LOSSES AND CONTINGENCIES : Southern Okanagan Project $1,750,000.00 Fairview Works 25,000.00 1,775,000.00 RESERVE FOR DEPRECIATION: Provincial Buildings and Furnishings 750,000.00 $80,165,361.00 CURRENT LIABILITIES: TEMPORARY LOANS: Canadian Bank of Commerce, Current A/c $915,119.12 Treasury Bills 10,183,069.00 $11,098,188.12 CANADIAN BANK OF COMMERCE, GOLD BAR A/C (CONTRA).... 1,412.60 ACCOUNTS PAYABLE: Appropriation Accounts $2,991,265.06 Other Accounts 175,571.62 Interest accrued on Public Debt 964,245.20 French's Complex Ore Reduction Co., Ltd.. Debentures 40,000.00 4,171,081.88 MONEY DEPOSITS : Intestate Estates Deposits $665,092.91 Suitors' Funds Deposits 118,260.82 Surplus Moneys from Tax Sale Deposits 7,278.65 Official Guardian Deposits 106,634.24 Rural District School Tax Deposits 9,731.16 Contractors' Deposits 35,915.00 942,912.78 SPECIAL FUNDS : Conservation Fund $35,876.S6 Industrial Development Fund 74,328.35 Superannuation Fund 2,088,609.39 Fire Marshal Act Fund 4,012.11 Forest Reserve Account 99,142.29 Equipment Fund 32,055.23 University Endowment Lands Administration A/c 9,937.86 Bequests and other Special Funds 28,777.80 RESERVE FOR LOSSES AND CONTINGENCIES: Sumas Development $1,750,000.00 Loans under " Agricultural Associations Act " .... 12,000.00 Grants to Returned Soldiers under " Better Housing Act " 136,500.00 Nechako Valley Creamery 5,943.29 1,904,443.29 TRUST ACCOUNTS (CONTRA) : Sundry Accounts (Schedule " C ") 1,189,429.91 2,367,739.89 21,675,208.47 Carried forward '- $101,840,569.47 - P viii. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. BALANCE-SHEET AS AT ASSETS—Continued. Brought forward $119,281,804.15 DEFERRED ASSETS: PACIFIC GREAT EASTERN RAILWAY COMPANY: Interest on Guaranteed Bonds $10,238,145.17 Loans and Interest 26,682,144.73 $36,920,289.90 BANK OF VANCOUVER (IN LIQUIDATION), SPECIAL DEPOSIT 35,086.37 36,955,376.27 $156,237,180.42 I certify that the foregoing Balance-sheet is in agreement with the books of the Government of the Province of British Columbia as at 31st March, 1929. Capital Assets. Highways.—This account represents replacement value of Highways as at 31st March, 1926, in accordance with a schedule of mileage and classification certified by the Deputy Minister and Public Works Engineer, to which has been added in subsequent years the capital expenditures out of Loans. Deferred Assets. Pacific Great Eastern Railway Co.—This asset is carried at book value, as the ultimate realizable value cannot be determined at this date. J. A. CRAIG, C.A., Comptroller-General. Victoria, B.C., 12th December, 1929. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P ix 31st MARCH, 19?9—Continued. LIABILITIES—Continued. Brought ]orward $101,840,569.47 DEFERRED LIABILITIES: CURRENT REVENUE: Interest (Miscellaneous)—Interest on sundry loans to P.G.E. Rly. Co $8,858,212.17 Miscellaneous Receipts—Discount on sundry loans to P.G.E. Rly. Co 446,453.43 9,304,665.60 RESERVE FOR LOSSES AND CONTINGENCIES : Bank of Vancouver (in liquidation), Special Deposit 35,076.37 9,339,741.97 CONSOLIDATED SURPLUS 45,056,868.98 $156,237,180.42 Note.—In addition to direct liabilities of the Province the following securities as to both principal and interest have been guaranteed by the Province :— Guarantees. Authorized. Issued. (1.) Canadian Northern Pacific Railway Co. (due 2nd April, 1950) $47,975,000.00 $40,157,523.90 (2.) Pacific Great Eastern Railway Co. (due loth July, 1942) 20,160,000.00 20,160,000.00 (3.) Vancouver and Districts Joint Sewerage and Drainage Board (due 1954-1968) 4,533,838.33 4,533,333.33 (J,.) Agricultural Credit Commission (due 1st May, 1941) 1,000,000.00 1,000,000.00 (S.) West Nicomen Dyking District (due 1st May, 1953) 90,000.00 87,000.00 $73,758,333.33 $65,937,857.23 (1.) The Government of British Columbia holds first mortgage on all C.N.P. Railway lines within the Province, which lines are now controlled and operated by the Dominion Government, acting through the Canadian National Railways. (2.) The Government of British Columbia now controls this Railway and has established a Sinking Fund in connection with the guaranteed securities, (3.) These guaranteed securities are issued upon the credit of and constitute an indebtedness of the municipalities within the Sewerage District. The Sinking Fund as at 30th June, 1929, amounted to $333,538.01. (i.) The separate accounts of the Agricultural Credit Commission, now operated by the Land Settlement Board (a branch of a Provincial Government Department), show a Sinking Fund and accrued interest to 31st December, 1928, of $395,962.80 against this liability. (S.) The accounts of the West Nicomen Dyking District show a Sinking Fund and accrued interest to 31st December, 1928, of $1S,654.47 against this liability. P X. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. SCHEDULE " A." INVESTMENT FOR REDEMPTION OP BRITISH COLUMBIA STOCK AND DEBENTURES. SINKING FUND, LOAN ACTS, 1891-3-5-9, AND 1902 $5,523,915.85 LOAN ACT, 1914 2,561,361.79 1916 1,436,325.92 1917 409,470.42 1918 1,325,230.08 1919 116,304.03 1920 115,858.21 1921 231,902.26 1921 (2nd SESSION) 244,617.99 1922, SERIES DY 65,801.66 1922, SERIES ED 118,797.37 1922, SERIES FH 3,103.10 1923, SERIES FC 11,685.47 1924, SERIES EQ 72,290.03 1924, SERIES FI 5,478.04 1925, SERIES FD 4,568.60 1925, SERIES FJ 996.14 1927, SERIES FB 749.31 1927, SERIES FE 28,706.34 1927, SERIES FK 1,826.58 1927, SERIES FL 17,917.46 "DYKING DEBENTURE ACT, 1897," AND "PUBLIC DYKING ACT, 1899" 224,965.53 "BETTER HOUSING ACT, 1919" 509,9S8.54 " DEPARTMENT OF INDUSTRIES ACT, 1919 " 235,504.05 " HIGHWAY LOAN ACT, 1920 " 502,912.74 " UNIVERSITY LOAN ACT, 19.20," SERIES EC 50,801.11 " UNIVERSITY LOAN ACT, 1920," SERIES EH 92,015.32 "UNIVERSITY LOAN ACT, 1920," SERIES FA 4,141.16 " P.G.E. CONSTRUCTION LOAN ACT, 1921 " 235,567.45 "REVENUE ACT AMENDMENT ACT, 1922," SERIES EF 114,499.08 " REVENUE ACT AMENDMENT ACT, 1922," SERIES EG 188,085.19 "REVENUE ACT," R.S.B.C. 1924, SERIES EU 281,708.48 CONSOLIDATED ISSUE, SERIES EM 407.6S9.69 CONSOLIDATED ISSUE, SERIES FG 15,015.34 PACIFIC GREAT EASTERN GUARANTEED STOCK 1,030,566.16 $16,210,366.49 SCHEDULE " B." BRITISH COLUMBIA STOCK AND DEBENTURES. INSCRIBED STOCK: LOAN ACT, 1891, 3 PER CENT., DUE 1st JULY, 1893, 3 1895, 3 1899, 3 1902, 3 1914, 4% 1st APRIL, 1941 $2,139,141.00 1941 599,945.00 1941 2,037,000.00 1941 1,649,000.00 1941 3,496,850.00 1941 7,275,000.00 $17,196,936.00 DEBENTURES: LOAN ACT, 1916, 5 PER CENT 1916, 6 1917, 5 1917, 5 1917, 5 1917, 5 1917, 5 1917, 5 1918, 5% Carried ]orward DUE 2ND JULY, 1939.. $3,000,000.00 15th JUNE, 1941 2,000,000.00 1st DEC, 1st APRIL, 1st NOV., 1st DEC, 16th MAY, 12th JULY, 5th MARCH, 1937.. 1938.. 1938.. 1938.. 1939.. 1939.. 1939.. 300,000.00 200,000.00 100,000.00 200,000.00 300,000.00 145,000.00 3,000,000.00 9,245,000.00 $17,196,936.00 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P xi. SCHEDULE " B "—Continued. BRITISH COLUMBIA STOCK AND DEBENTURES—Continued. Brought ]orward $9,245,000.00 $17,196,936.00 DEBENTURES—Continued. LOAN ACT, 1918, 1919, 1920, 6 1921, 4% 1921, 5 1921, 6 6 PER CENT. 6 DUE 15th JUNE, 26th OCT., 26th OCT., 1st NOV., 12th JULY, 26th OCT., 1921 (2nd SESS.), 4% PER CENT., 1921 „ 5 1921 „ 5 1921 „ 5 1922, 4% PER CENT., DUE 1st NOV., 15th JAN., 25th JUNE 25th SEPT. 12th JULY, 2nd JULY, 1st NOV., 25th SEPT. 1st NOV., 1st DEC, 25th SEPT. 1st NOV., 1st OCT., 4% 5 4% 4% 4% 4% 4 4% 1941 1941 1941 , 1942 1939 1941 DUE 29th JUNE, 1929-5 12th JULY, 1939 15th JAN., 194S 25th JUNE, 1948 1957 1948-. 1943 1957 1939 1950 1957 1957 1957 1957 1957 1957 1953 1922, 1922, 1923, 1923, 1924, 1924, 1925, 1925, 1927, 1927, 1927, i% 1927, iV2 " DYKING DEBENTURE ACT, 1897," AND " PUBLIC DYKING ACT 1899 " : 3% per cent., due 1st July, 1937 " BETTER HOUSING ACT, 1919 " : 5 per cent., due 31st Dec., 1940 5 per cent, due 30th June, 1941 " DEPARTMENT OF INDUSTRIES ACT, 1919 " : 6 per cent., due loth Aug., 1941 " HIGHWAY LOAN ACT, 1920 " : 5 per cent., due 25th June, 1948 5 per cent., due 25th Jan., 1949 6 per cent., due 1st Oct., 1946 " UNIVERSITY LOAN ACT, 1920 " : 4% per cent., due 25th Sept., 1957 5 per cent., due 12th July, 1939 5 per cent., due 25th June, 1943 5 per cent., due 12th July, 1949 " PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 1920 " : 5 per cent., due 12th July, 1939 " PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 1921 " : 4% per cent., due 1st Nov., 1942 5 per cent, due 12th July, 1939 6 per cent, due 15th Aug., 1941 " REVENUE ACT AMENDMENT ACT, 1922 " : 5 per cent, due 25th Jan., 1949 5 per cent, due 12th July, 1949 " REVENUE ACT," R.S.B.C 1924 : 4 per cent., due 25th Sept., 1929 4% per cent., due 15th Jan., 1951 4y2 per cent, due 29th June, 1929-56 4% per cent., due 1st Oct., 1953 4y2 per cent, due 23rd Jan., 1969 1,000,000.00 500,000.00 500,000.00 47,000.00 800,000.00 1,000,000.00 i 930,000.00 250,000.00 1,500,000.00 400,000.00 188,000.00 500,000.00 700,000.00 705,000.00 181,500.00 1,000,000.00 332,000.00 275,000.00 60,000.00 1,000,000.00 1,770,000.00 110,000.00 2,000,000.00 445,000.00 1,361,500.00 340,000.00 1,000,000.00 600,000.00 1.000,000.00 2,000,000.00 250,000.00 150,000.00 300,000.00 1,000,000.00 25,500.00 263,000.00 448,000.00 1,000,000.00 1,000,000.00 2,042,300.00 3,000,000.00 4,000,000.00 4,650,000.00 4,000,000.00 6,417,000.00 60,285,800.00 $77,482,736.00 P xii. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. SCHEDULE " C." TRUST ACCOUNTS. VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD $26,380.76 WORKMEN'S COMPENSATION BOARD, ACCIDENT FUND 112,292.85 FRENCH'S COMPLEX ORE REDUCTION CO., LTD 6.31 LANDS BRANCH, TRUST ACCOUNT 89,956.77 FOREST BRANCH, TRUST ACCOUNT 392,937.57 WATER RIGHTS BRANCH, TRUST ACCOUNT 283,152.41 ESTATES OF INSANE PERSONS 98,943.01 DOMINION GOVERNMENT GRANT RE AGRICULTURE 182.78 DOMINION GOVERNMENT GRANT RE INCREASED FOOD PRODUCTION 68.04 GRAZING RANGE IMPROVEMENT FUND 7.33 UNITED SEED GROWERS' SHAREHOLDERS' TRUST ACCOUNT 10.00 BLACK MOUNTAIN IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT 2,309.31 SOUTH-EAST KELOWNA (1) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT.... 14,454.22 SOUTH-EAST KELOWNA (2) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT.... 6,297.43 SOUTH-EAST KELOWNA (3) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT.... 5,033.26 OYAMA IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT 8,937.52 LAND REGISTRY ASSURANCE FUND 119,860.34 PROVINCE OF BRITISH COLUMBIA BOND REDEMPTION ACCOUNT 2S,600.00 $1,189,429.91 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. 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PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929 PROVINCE OF BRITISH COLUMBIA. SUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND ACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL YEAR ENDED 31st MARCH, 1929. Estimated. Actual. I $35,000.00 4,085,000.00 15,000.00 11,243,296.66 38,000.00 1,000.00 4,557,000.00 2,000.00 180,500.00 81,000.00 13,500.00 79,000.00 $20,330,296.66 $300,000.00 200,000.00 $500,000.00 820,830,296.66 $3,710,07S.94 128,420.00 15,232.00 504 1,360 3,597 1,014 19 293 1,336, 294 2,320 3,004 71 496.00 ',337.00 ,699.00 ,.85 ,620.00 ,509.00 ,304.00 ,071.00 1,307.00 ,719.00 100.00 $17,670,579.79 3,150,781.11 $20,821,360.90 REVENUE. CURRENT ACCOUNT: Department of Agriculture „ the Attorney-General „ Education „ Finance ,, Fisheries ,. Labour ,, Lands Legislation (Private Bills Fees) Department of Mines ,, the Provincial Secretary „ Public Works ,, Railways Total Current Account CAPITAL ACCOUNT: Refunds of Capital Expenditures : Charged to Income Charged to Loans Total Capital Account Total Revenue EXPENDITURE. CURRENT ACCOUNT: Public Debt Legislation Premier's Office The Executive (Ministers without Portfolio). Department of Agriculture the Attorney-General Education Finance Fisheries Labour Lands Mines the Provincial Secretary Public Works Railways Total Current Account ... CAPITAL ACCOUNT (charged to Income). $34,438.63 6,230,448.1S 9,746.30 10,278,263.50 46,672.81 560.50 4,095,970.51 6,440.00 207,976.52 71,316.10 10,454.90 102,139.07 $21,094,427.02 $3,774.53 83,287.41 Total Expenditure (charged to Income). $87,061.94 $21,181,4S8.! ,036,020.33 132,434.91 17,596.11 2,567.12 64L8S8.13 .146,271.02 798.63S.19 732,077.37 15,817.61 463,356.74 ,384,141.14 277,976.01 321,693.81 160,127.33 73,033.47 $21,206,639.29 3,3S9,754.11 $24,596,393.40 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P xv. PROVINCE OF BRITISH COLUMBIA. DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1929. Estimated. SERVICE. Received. $21,000.00 600.00 10,400.00 $35,000.00 $95,000.00 ■5,000.00 227,000.00 ISO.OOO.OO * 1,515,000.00 6b;bbbTdo 95,000.00 400.000.00 95,000.00 250,000.00 1,075,000.00t 22;bbb!bb 6.000.00 15.000.00 30,000.00 15,000.00 $4,085,000.00 $2,700.00 12,000.00 300.00 $15,000.00 $29,151.06 190,000.00 419,665.60 100,000.00 750,000.00 25,000.00 ■50,000.00 250,000.00 $11,243,296.66 $38,000.00 CURRENT ACCOUNT. Department of Agriculture. Horticultural Inspection Fees and Licences Seed-grain Advances Refunds Miscellaneous Receipts Total Department of the Attorney-General. Court Fees and Fines Dog Licences " Game Act "—Fees, Licences, etc " Government Liquor Act " : Sec. 11—Permits See. 117 (2)—Re Mothers' Pensions Sec. 118 (1) (a)—Share of Profits Sec. 118 (1) (6)—Re Hospitals and Institutions " Insurance Act "—Licences, Taxes, Fees, etc Companies Branch—Registration Fees Land Registry Fees Law Stamps " Motor-vehicle Act " : Registration Fees, etc Annual Licences—Motor-vehicles (except Motor-cycles)... Annual Licences—Chauffeurs " Moving Pictures Act "—Fees " Real-estate Agents' Licensing Act " Sheriffs' Fees Trade Licences Miscellaneous Receipts Total Department of Education. Teachers' Examinations and Certificates Technical School—Rent Miscellaneous Receipts Total Department of Finance. Dominion of Canada : Annual Interest Annual Subsidy Annual Grant per Capita Annual Grant for Lands conveyed Amusements Tickets Tax Coal and Coke Tax Gasoline Tax Income and Personal Property Tax Interest: " Dyking Assessments Adjustment Act " Miscellaneous Land Taxes : Real Property Wild Land, Coal and Timber Lands Mineral Tax Poll Tax Probate Fees Races Tax—Administration Fees Rents, Miscellaneous Revenue Service Refunds, etc Rural District School Taxes Succession Duties Trust Deposits reverted to the Crown—Intestate and Suitors Funds Unworked Crown-granted Mineral Claims—Taxes Miscellaneous Receipts Total Department of Fisheries. Fishing and Cannery Licences, etc Carried forward $25,844.30 8,594.33 $74,372.29 5,876.25 202,973.57 183,947.00 694,967.53 1,748,617.57 524,585.27 54,311.97 153,179.21 400,451.72 95,244.35 230,910.22 1,754,016.'56 21,794.50 24,099.30 5,967.50 16,010.97 31,240.97 7,881.43 $2,510.00 7,000.00 236.30 $29,151.06 190,000.00 419,665.60 100,000.00 $738,816.66 208,988.17 190.089.56 905,394.02 4,399,165.37 19,083.82 1S1,504.96 1,468,534.47 675,769.58 415,112.07 118,785.00 97.020.60 3,904.19 S65.O0 5,563.93 14,644.04 735,989.61 37,613.26 53,929.02 7,490.17 $34,438.63 6,230,448.18 9,746.30 10,278,263.50 46,672.81 $16,599,569.42 * Shown as an Appropriation in Aid of Expenditure in the Estimates. t Two-thirds only shown as Revenue in Estimates, balance of one-third being shown as an Appropriation in Aid of Expenditure. P xvi. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1929— Continued. Estimated. SERVICE. Received. CURRENT ACCOUNT—Continued. $16,590,569.42 560 50 $1,000.00 Department of Labour. Department of Lands. $20,230.23 131,845.83 289,259.03 16,733.56 77,828.94 1,016,366.60 1,814,127.04 646,989.02 75,482.09 7,108.17 $19,000.00 115,000.00 300,000.00 Land Revenue—Sundry 12,000.00 100,000.00 1,250,000.00 1,975,000.00 650,000.00 125,000.00 11,000.00 Total $4,557,0OO.0O 4,095,970.51 Legislation. $2,000.00 6,440.00 Department of Mines. $659.75 72,597.90 655.50 134,063.37 $1,000.00 62,500.00 ^ 1,000.00 116,000.00 Total $180,500.00 207,976.52 Department of the Provincial Secretary. $38,295.67 23,425.00 8,556.73 1,038.70 $50,000.00 22,000.00 7,500.00 Vital Statistics, etc 1,»00.00 Total $S1,000.00 71,316.10 Department of Public Works. Government Property sold $84.80 8,708.70 1,661.40 $1,000.00 7,500.00 '5,000.00 Total $13,500.00 10,454.90 Department of Railways. $3,636.45 98,'502.62 $4,000.00 75,000.00 New Westminster Bridge Tolls Total $79,000.00 102,139.07 $20,330,296.66 $21,094,427.02 CAPITAL ACCOUNT. Refunds of Capital Expenditures : Charged to Income : $300.00 1,474.53 2,000.00 8.287.41 75,000.00 $300,000.00 { " Soldiers' Land Act, 1918 " 1. " Citv of Port Coquitlam Aid Act, 1925 " Charged to Loans : ( " Soldiers' Land Act, 1918 " 200,000.00 \ " Better Housing Act, 1919 " $500,000.00 87,061.94 $20,830,296.66 $21,181,488.96 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P xvii. APPROPRIATION AND EXPENDITURE. Summary showing Amounts appropriated, expended, unexpended, and overexpended for the Fiscal Year ended 31st MARcn, 1929. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT. 1 Public Debt. Pages P l-(2 Main Estimates $3,710,078.94 Statutory 325,941.39 $4,036,020.33 $4,036,020.33 2 Legislation. Pages P 2-3 Main Estimates $128,420.00 Supplementary Estimates .. 1,1200.00 $129,620.00 $132,434.91 $2,814^1 3 Premier's Office. Page P 3 Main Estimates $15,232.00 Supplementary Estimates .. 2,000.00 $17,232.00 $17,596.11 $364.11 3a The Executive (Ministers without Portfolio) : Page P 3 Supplementary Estimates.. $2,400.00 Statutory 167.12 $2,567.12 $2,567.12 Department of Agriculture. 4 Minister's Office : Pages P 3—4 $13,920.00 40,096.00 3,180.00 3,970.00 11,190.00 49,090.00 15,500.00 28,170.00 $13,365.20 37,163.79 3,145.26 3,697.36 11,505.62 47,686.11 12,506.26 '28,033.86 $'554.80 2,932.21 34.74 272.64 5 General Office : Page P 4 6 Workshop and Shipping Office : Page P >5 7 Statistics : Page P S 8 Markets Commissioner: Page P 5 $315.62 9 Horticultural Branch : Pages P 5-6 Main Estimates $47,590.00 Supplementary Estimates .. $1,500.00 1,403.89 2,993.74 136.14 10 Control of Fbuit Pests, Diseases, etc. : Page P 6 Main Estimates $12,500.00 Statutory 3,000.00 11 Inspection of Imported and Exported Horticultural and Field Products : Pages P 6—7 Main Estimates $27,170.00 Supplementary Estimates .. 1,000.00 $165,116.00 $157,193.46 $8,328.16 $315.62 B P xviii. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture- Continued. Brought ]orward.. 12 Plant Pathology: Main Estimates .. 13 Entomological Branch : Main Estimates Page P 7 Page P 7 14 Live Stock Branch : Pages P 7-8 Main Estimates $12,600.00 Supplementary Estimates .. 1,000.00 15 District Agriculturists : Page P 8 Main Estimates 16 Veterinary Branch : Main Estimates 17 Poultry Branch : Main Estimates . Page P 9 Page P 9 18 Field Crop Branch : Pages P 9-10 Main Estimates 19 Dairy Branch : Main Estimates Page P 10 20 Land Settlement Board: Main Estimates Page P10 '21 Tubercular Cattle — Compensation, Supplies, etc. : Page P 11 Main Estimates $15,000.00 Supplementary Estimates .. 7,000.00 22 Automobiles and Accessories : Page P 11 Main Estimates 23 Agricultural Fairs, etc. : Pages P 11-12 Main Estimates $45,000.00 Supplementary Estimates .. 2,000.00 24 Farmers' Institutes : Pages P 12-14 Main Estimates $12,000.00 Supplementary Estimates .. 3,500.00 25 Women's Institutes : Main Estimates Page P14 26 Seed Improvement, etc. : Page P 15 Main Estimates 27 Departmental Exhibits, etc. : Page P15 Main Estimates 2S Compensation re Foul-brood in Bees : Page P15 Main Estimates Carried ]orward $165,116.00 4,160.00 4,830.00 13,600.00 28,410.00 20,100.00 14,700.00 19,000.00 16,120.00 14,160.00 22,000.00 11,000.00 47,000.00 15,500.00 11,000.00 6,000.00 4,000.00 1,000.00 $417,696.00 157,193.46 3,433.31 4,493.55 12,839.90 27,518.06 19,470.68 14,261.03 16,036.85 12,778.56 12,058.01 21,984.52 10,999.73 47,132.44 15,456.18 11,173.123 6,360.84 3,784.12 866.00 $397,750.47 $8,'3'28.16 726.69 336.45 760.10 891.94 629.32 438.97 2,963.15 3,341.44 2,101.99 15.48 .27 43.82 215.88 134.00 $20,927.66 $315.62 132.44 173.23 360.S4 $982.13 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P xix. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture— Continued. Brought forward 29 Control of Noxious Weeds, etc. : Page P 1( Main Estimates 30 Western Canada Live Stock Union : Page P16 Main Estimates 31 Grants to Settlers in Aid of Purchase of Stumping-powder : Page P16 Main Estimates 32 Gopher Extermination, etc. : Page P16 Main Estimates 33 Services hitherto paid from Dominion Government Grant under " Agricultural Instruction Act " : Pages P 16-17 Main Estimates 34 Grasshopper Extermination : Page P 17 Main Estimates 3'5 " Pound District Act Amendment Act, 1918," Sec. 2 : Page P 17 Alain Estimates 36 Exhibits to Toronto Winter Fair, etc. : Pages P 17-18 Main Estimates $9,000.00 Supplementary Estimates .. 2,000.00 37 In Aid of Ploughing-matches, etc. : Page P 18 Main Estimates 38 Bonus to Winning Exhibitors at Chicago International Exposition : Page P 18 Main Estimates 39 B.C. Bee-keepers' Associations : Page P 18 Main Estimates 40 B.C. Dairymen's Association : Page P 18 Main Estimates $2,500.00 Supplementary Estimates .. 1,200.00 41 B.C. Entomological Association : Page P18 Main Estimates 42 B.C. Fruit-growers' Association : Page P 18 Main Estimates $3,500.00 Supplementary Estimates .. 12,900.00 Carried ]orward.. $417,696.00 1,000.00 250.00 20,000.00 750.00 27,000.00 11,000.00 1,500.00 11,000.00 600.00 250.00 500.00 3,700.00 250.00 6,400.00 $397,750.47 778.64 250.00 19,902.50 24,530.04 1,187.57 353.47 10,3S4.06 ■548.35 75.00 500.00 3,700.00 250.00 ;,350.00 $501,896.00 j $440,957.39 I $20,927.66 221.36 97.50 396.69 | 353.31 2,469.96 9,812.43 1,146.53 615.34 175.00 '50.00 35,920.74 $982.13 $982.13 P XX. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. ex£evne£d. CURRENT ACCOUNT—Continued. Department of Agriculture— Continued. $501,896.00 1,000.00 2,500.00 3,000.00 1,250.00 1,750.00 6,000.00 750.00 7,500.00 1,200.00 '3,000.00 12,500.00 '6,000.00 25,000.00 10,000.00 1,000.00 2,000.00 10,000.00 $446,957.39 1,000.00 2,500.00 3,000.00 1,250.00 1,750.00 5,367.83 ' 698.59 4,419.82 $35,920.74 $982.13 43 B.C. Goat-breeders' Association : Page P 18 44 B.C. Poultry Association : Page P IS 45 B.C. Stock-breeders' Association : Page P 18 46 B.C. Certified Seed-potato Growers' Association : Page P 18 47 B.C. Wool-growers' Associations : Page P 18 4S Promotion of Sheep Industry : Page P 19 632.17 51.41 3,080.18 1,200.00 1,423.47 49 Promotion of Swine Industry : Page P19 Main Estimates $500.00 Supplementary Estimates .. 250.00 50 In Aid of Tobacco Industry : Page P19 51 In Aid of Horse-breeding : Page P 19 '52 Incidentals and Contingencies : Page P 19 1,576.53 12,500.00 4,791.96 24,026.02 10,000.00 1,000.00 1,000.00 10,000.00 52a Nechako Creamery : Page P 19 52b Colonization Branch : Pages P 19-20 1,208.04 973.98 Special Warrants : Page P 20 No. 1. Milk Inquiry Commission $5,000.00 No. 6. Milk Inquiry Commission 20,000.00 No. 3. Grant to Royal Agricultural and Industrial Society, New Westminster No. 9. Relief for Settlers in West Nicomen Dyking District No. 11. Grants towards Cost of Fruit Exhibits for the Imperial Fruit Show, Manchester, England, and for Eastern Canadian Exhibitions 1,000.00 No. 14. Grant to Vancouver Exhibition Association in Aid of the Winter $596,346.00 $551,838.14 $45,489.99 $982.13 PUBLIC ACCOUNTS, 1st No. of SERVICE. Vote. CURRENT ACCOUNT—Continued. Department of Agriculture— Continued. Brought forward Statutory : Page P 20 " Agricultural Act, 1915," Sec. 31 (2) —Total Deficits of Agricultural Credit Commission to 31st Dec, 1927 . Department of the Attorney-General. 53 Attorney-General's Office : Pages P 20-21 Main Estimates 54 General Office : Page P 21 Main Estimates 55 Companies Branch : Page P 21 Main Estimates ...' 56 Insurance Branch : Page P 22 Main Estimates 57 " Fire Marshal Act " : Page P 22 Main Estimates 58 Municipal Branch : Page P 23 Main Estimates 59 Censor of Moving Pictures : Page P 23 Main Estimates 60 Sheriffs' Offices : Pages P 23-24 Main Estimates '. 61 Official Guardian : Page P 24 Main Estimates 62 Land Registry Offices i Pages P '25-27 Main Estimates 63 Supreme and County Courts : Pages P 27-31 Main Estimates 64 Provincial Police : Pages P 31-50 Main Estimates 65 County Gaols: Pages P 50-52 Main Estimates $S3,573.00 Supplementary Estimates .. 8,500.00 66 Girls' Industrial School : Pages P 52-53 Main Estimates $28,550.00 Supplementary Estimates .. 1,000.00 67 Administration of Justice : Pages P 53-55 Main Estimates Carried forward APRIL, 1928, TO 31st MARCH, 1929. P xxi. Total Appropriation. Expended. Unexpended. Over- expended. $596,346.00 90,049.99 $551,838.14 90,049.! $45,489.99 ,395.99 $641,888.13 $45,489.99 I $13,330.00 25,890.00 13,740.00 12,050.00 10.00 7,240.00 13,917.00 27,,627.00 3,150.00 79,019.00 693,6S1.00 92,073.00 29,550.00 101,350.00 $12,710.99 22,434.00 14,114.07 10,896.15 10.00 6,714.60 10,589.60 27,231.14 3.104.S5 170,354.00 16S,S0'2.66 79,312.98 '682,059.47 85,551.25 29,2S6.81 95,398.86 $589.01 3,456.00 1,153.85 525.40 3,327.40 395. S6 45.15 1,551.34 11,621.53 6,521.75 263.19 5,951.14 $982.13 32.13 $374.07 293.98 fl,2S2,981.00 ,248,247.43 $35,401.62 $668.05 P xxii. PUBLIC ACCOUNTS, 1st No. of SERVICE. Vote. CURRENT ACCOUNT—Continued. Department of the Attorney-General —Continued. Brought forward 68 Coroners' Inquests and Inquiries : Page P 55 Main Estimates 69 Constitutional Litigation and General Law Costs : Pages P 55-56 Main Estimates $10,000.00 Supplementary Estimates - 10,000.00 70 Game Protection : Pages P 56^57 Main Estimates 71 Promotion of Uniformity of Legisla tion in Canada: Page P 57 Main Estimates T2 Incidentals and Contingencies: Page P 57 Main Estimates 73 Administration of '" Mothers' Pen sions Act " : Pages P 57—58 Main Estimates $10.00 Statutory 694,957.53 Special Warrant : Page P 58 No. 10. Refund to the Dominion Government of one-half of fines imposed in Fruit Combine Case Department of Education. Stat. Minister's Office : Page P 58 Statutory 74 General Office : Pages P 58-59 Main Estimates 75 Free Text-book Branch : Page P 59 Main Estimates 76 Agricultural Education : Page P 60 Main Estimates 77 Industrial Education : Pages P 60-61 Main Estimates $115,230.00 Supplementary Estimates .. 82,000.00 78 Inspection of Schools : Pages P 61-62 Main Estimates 79 Normal Schools : Pages P 62-64 Main Estimates 80 School for the Deaf and the Blind : Pages P 64-65 Main Estimates Carried forward APRIL, 1928, TO 31st MARCH, 1929. Total Appropriation. Expended. Unexpended. Over- expended. $1,282,981.00 10,000.00 20,000.00 62,846.00 1,500.00 2,500.00 «94,067.53 100,000.00 $2,174,794.53 $6,082.29 31,874.00 86,880.00 13,940.00 197,230.00 102,210.00 $1,248,247.43 9,171.37 17,210.96 • 84,2S1.37 645.75 2,382.74 694,967.53 89,363.87 $35,401.62 828.63 2,789.04 S54.25 117.26 10,636.13 $2,146,271.02 $50,626.93 $6,082.29 30,81S.4S 91,300.88 12,764.33 184,593.50 89,971.21 I ,205.00 72,055.81 $1,055.52 1,175.67 12,636.50 12,238.79 14,149.19 33,650.00 27,967.33 5,682.67 $668.05 21,435.37 $22,103.4 $4,420.88 558,071.29 | $515,553.83 ] $46,938.34 I I I I $4,420.88 PUBLIC ACCOUNTS, 1st SERVICE. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought ]orward Per Capita Grants : Page P 65 Main Estimates $1,584,100.00 Supplementary Estimates 35,000.00 Teachers' Salaries : Page P 66 Main Estimates School Buildings : Page P 66 Main Estimates $200,000.00 Supplementary Estimates .. 170,784.00 Grants to Libraries : Page P 67 Main Estimates Examination of Teachers and High School Entrance Classes: Pages P 67-68 Main Estimates $16,300.00 Supplementary Estimates .. 950.00 Conveying Children to Central Schools : Page P 68 Main Estimates $44,000.00 Supplementary Estimates .. 6,000.00 Summer Schools : Page P 69 Main Estimates Incidentals and Contingencies: Pages P 69-70 Main Estimates University of British Columbia : Page P70 Main Estimates Rural District School Taxes—Advances under Sec. 123, " Public Schools Act " : Page P 70 Main Estimates Department of Finance. Minister's Office : Pages P 70-71 Main Estimates General Office : Page P 71 Main Estimates Inspector of Trust Companies, Probate and Succession Duties : Page P72 Main Estimates $10,490.00 Supplementary Estimates .. 1,000.00 Controlling and Audit Branch : Pages P 72-73 Main Estimates $58,376.00 Supplementary Estimates .. 1,000.00 Carried ]orward APRIL, 1928, TO 31st MARCH, 1929. P xxiii. No. of Vote. Total Appropriation. Expended. Unexpended. Over- expended. 81 83 84 $558,071.29 1,619,100.00 685,000.00 370,784.00 4,300.00 86 87 SS 89 90 17,250.00 50,000.00 22,000.00 6,000.00 566,000.00 10.00 $515,553.83 1,614,255.25 6S4,879.25 320,727.88 3,482.39 17,051.37 51,416.50 19,911.43 5,350.29 566,000.00 10.00 $46,938.34 4,844.75 120.75 50,056.12 817.61 198.63 2,088.57 649.71 $3,898,515.29 $3,798,638.19 $105,714.48 91 93 94 $ll,S0O.0O 35,258.00 11,490.00 $12,486.00 35,188.06 11,628.56 69.94 59,376.00 59,827.33 $4,420.88 1,416.50 $5,837.: $686.00 $138.56 451.33 $117,924.00 $119,129.95 $69.94 I $1,275.89 P xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. No. of Vote. SERVICE. Total Appropriation. CURRENT ACCOUNT—Continued. Department of Finance—Continued. Brought ]orward Surveyor of Taxes : Main Estimates Pages 74-75 96 Agent-General's Office and B.C. House, London, England : Pages P 75-76 Main Estimates $5,220.00 Supplementary Estimates .. 9,240.00 97 Government Agents and Assessors, etc. : Pages P 77-96 Main Estimates 98 Exchange : Main Estimates Page P 97 99 Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. : Page P 97 Main Estimates 100 Interest on Suitors' Funds, Deposits, etc.: Page .P 97 Main Estimates 101 Delinquent Extra-municipal School Taxes : Page P 97 Main Estimates 102 Premium on. Insurance, Fairview Works : Page P 97 Main Estimates 103 Incidentals and Contingencies: Pages P 97-98 Main Estimates 104 Bureau of Information and Department of Industries : Page P 98 Main Estimates .: 104a General Publicity : Main Estimates Pages P 98-99 105 ' Municipalities Aid Act "—One-third of Motor-vehicle Licences : Page P 99 Main Estimates $10.00 Statutory 568,485.51 106 "Municipalities Aid Act" — Paki- mutuel Taxes : Page P 99 Main Estimates 106a Special Audit and Investigation : Page P 99 Supplementary Estimates .. $40,000.00 Special Warrant No. 8 10,000.00 106b Refunds re Lands erroneously sold at Tax Sales : Page P 99 Supplementary Estimates Carried Jorward.. $117,924.00 115,994.00 14,460.00 575,453.85 500.00 Expended. Unexpended. $119,129.95 124,246.56 10,393.93 578,986.53 77.42 10,000.00 I 8,450.31 2,000.00 21,,000.00 775.00 8,000.00 21,300.00 63,500.00 568,495.51 10.00 50,000.00 1,065.00 2,407.53 I 15,531.36 633.00 6,843.01 19,774.47 57,354.02 568,495.51 10.00 50,000.00 1,065.00 Over- expended. $69.94 4,066.07 422.58 1,549.69 5,468.64 142.00 1,156.99 1,525.53 6,145.9 $1,275.89 8,252.56 3,332.68 407.53 $1,570,477.36 | $1,563,398.60 | $20,547.42 J $13,468.66 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P xxv. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Finance—Continued. Brought ]orward 106c Dyking Assessments Adjustment Act, 1905 "—Arrears of Dyking Assessments on Lands reverted to the Crown : Page P 99 Supplementary Estimates Statutory : Page P 99 " Superannuation Act," Sec. 11—Interest " Revenue Act," Sec. 24—Refund, Fuel- oil Tax " Unclaimed Money Deposits Act " Department of Fisheries. Page P 100 107 Main Estimates Department of Labour. Page P 100 108 Minister's Office : Main Estimates .... 109 General Office : Main Estimates Page P 100 110 Minimum Wage Board : Main Estimates Page P101 111 Employment Service : Main Estimates 112 Factories Inspection Main Estimates Pages P 101-104 Page P 104 113 Administration of " Old-age Pension Act " : Pages P 104-105 Main Estimates $217,050.00 Supplementary Estimates .. 175,000.00 Statutory 6,464.13 114 Minister's Office : Main Estimates .. Department of Lands. Page P105 115 Salaries: Main Estimates 116 Temporary Assistance Main Estimates Pages P 105-109 Page P 110 117 Expenses (including General Office and Branches) : Pages P 110-118 Main Estimates 118 Forest Protection Fund : Main Estimates Page P 118 119 Lumber Trade Extension : Pages P 118-119 Main Estimates Carried ]orward.. $1,570,477.36 46,016.50 78,570.00 43,032.42 1,508.71 $1,563,398.60 45,567.64 78,570.00 43,032.4)2 1,50S.71 $20,547.42 44S.86 $1,739,604.99 $1,732,077.37 $20,996.28 $19,620.00 $1S,S17.61 I $540.00 17,820.00 7,100.00 41,751.00 9,248.00 398,514.13 $474,973.13 $13,870.00 474,434.00 12,500.00 $281.61 12,533.74 4,768.15 39,129.59 8,129.52 398,514.13 $463,'356.74 $13,175.78 456,042.94 10,214.06 198,000.00 175,305.06 300,000.00 I 300,000.00 20,000.00 14,112.32 $3,802.39 $258.39 5,286.26 2,331.85 2,621.41 1,118.48 $11,616.39 $694.22 18,391.06 2,285.94 22,694.94 5,887.68 $13,468.66 $13,468.66 ,018,804.00 I $968,850.16 I $49,953.84 I I I I P xxvi. PUBLIC ACCOUNTS, 1st No. of SERVICE. Vote. CURRENT ACCOUNT—Continued. Department of Lands—Continued. Brought ]orward 120 Reconnaissance and Cruising : Page P 119 Main Estimates 121 Insect Damage : Investigation and Control: Page P119 Main Estimates 122 Forest Research : Pages P 119-20 Main Estimates 123 Land Classification : Page P 120 Main Estimates 124 Grazing : Range Improvement : Page P120 Main Estimates , 125 Water Surveys : Pages P 120-121 Main Estimates 126 B.C. Hydrometric Survey : Page P 121 Main Estimates 127 " Soldiers' Land Act, 1918 " Page P 121 Main Estimates 128 Land Surveys: Pages P 121-122 Main Estimates 129 PHOTO-TOrOGHAPHICAL SURVEYS : Page P122 Main Estimates 130 Lithograph Maps : Page P 12'2 Main Estimates 131 Refunds under " Land Act " and " Revenue Act " : Page P 122 Main Estimates 132 Adjustment of Rebate on Purchase Price of Southern Okanagan Lands : Page P 122 Main Estimates 133 Foreshore Investigations : Page P 122 Main Estimates 134 Parks Administration : Page P 122 Main Estimates 135 Publicity : Page P 123 Main Estimates 136 General Investigations : Page P 123 Main Estimates , 1ST~ Immigration: Page P 123 Main Estimates 138 Contingencies : Page P 123 Main Estimates , Carried ]orward APRIL, 1928, TO 31st MARCH, 1929. Total Appropriation. Expended. Unexpended. Over- expended. $1,018,804.00 15,000.00 5,000.00 18,000.00 5,000.00 5,000.00 35,000.00 7,500.00 7,500.00 120,000.00 30,000.00 | I I 15,000.00 | 2,000.00 5,000.00 5,000.00 5,000.00 10,000.00 10,000.00 7,500.00 10,000.00 $96S,850.16 13,295.90 2,275.84 17,568.91 4,946.05 4,904.08 34,978.94 7,500.00 6,117.39 119,132.93 29,905.31 ■8,140.50 1,264.07 35.50 1,665.00 4,731.50 8,122.25 6,000.00 6,476.69 $49,953.84 1,704.10 2,724.16 431.09 53.95 95.92 21.06 1,382.61 867.07 94.69 6,859.50 735.93 4,964.50 5,000.00 •3,335.00 5,268.50 1,877.75 1,500.00 3,523.31 $1,336,304.00 I $1,245,911.02 I $90,382.98 I I PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P xxvii. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands—Continued. Brought jorward Special Warrant : Page P 123 No. 7. Compensation to W. Haslam and Mrs. D. Williams Statutory: Page P123 "Forest Act," Sec. 30a (2) " Municipal Act," Sec. 246 $1,336,304.00 1,866.70 71,828.64 64,534.78 $1,245,911.02 1,S66.70 71,S28.64 64,534.78 $90,392.98 $1,474,534.12 $1,384,141.14 $90,392.98 139 140 141 142 143 144 145 146 147 148 Department of Mines. Page P124 Minister's Office : Main Estimates ... General Office : Main Estimates Page P 124 Mines Inspection Branch : Pages P 124-125 Main Estimates Bureau of Mines : Main Estimates . Page P 125 Mine-rescue and Training Stations : Pages P li25-12( Main Estimates Grants: Main Estimates Page P 126 1 Mines Development Act," Supplementary : Pages P 126-127 Main Estimates • Mineral Survey and Development Act," Supplementary : Pages P 127-128 Main Estimates Subsidy re Explosives to assist Bona- fide Mineral Prospectors: Page P 128 Main Estimates Advertising, Incidentals, and Contingencies : Pages P 128-129 Main Estimates Statutory: Page P129 " Complex Ore Process Aid Act, 1916 " " Iron-ore Supply Act " " Coal-mines Regulation Act " Department of the Provincial Secretary. 149 Minister's Office : Main Estimates .... Page P 129 150 General Office : Pages P 129-130 Main Estimates $42,078.00 Special Warrant No. 18 .... 10,000.00 Carried ]orward.. $12,185.00 19,972.00 42,210.00 17,124.00 14,080.00 12,500.00 120,000.00 42,000.00 4,000.00 8,000.00 2,000.00 5.50 175.00 $294,251.50 $12,680.00 52,078.00 $64,758.00 $9,389.30 19,877.00 38,851.77 17,106.73 13,900.65 9,975.90 115,561.38 41,102.25 1,790.67 7,139.S6 2,000.00 5.50 175.00 $2,795.70 2,358.23 17.27 179.35 2,524.10 4,438.62 897.75 2,209.33 860.14 $277,976.01 $9,806.86 50,278.59 $16,2S0.49 $2,873.14 1,799.41 $60,085.45 $4,672.55 $5.00 $5.00 I P xxviii. PUBLIC ACCOUNTS, 1st No. of SERVICE. Vote. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary—Continued. Brought ]orward 151 Provincial Board of Health : Pages P 130-134 Main Estimates 152 Provincial Library and Archives : Pages P 134-135 Main Estimates 153 "Public Libraries Act": Pages P 135-136 Main Estimates $17,252.00 Supplementary Estimates .. 500.00 Special Warrant No. 13 .... 850.00 154 Provincial Museum : Pages P 136-137 Main Estimates 155 Mental Hospitals : Pages P 137—149 Main Estimates $69S,863.00 Supplementary Estimates .. 43,500.00 156 Provincial Home, Kamloops : Page P150 Main Estimates 157 Tubercular Hospital and Farm : Pages P 1*0-155 Main Estimates 158 Boys' Industrial School : Pages P155-156 Main Estimates 159 Administration of " Infants Act " : Pages P 156-157 Main Estimates 160 Provincial Home for Incurables : Pages P 157-158 Main Estimates 161 Grants to Hospitals and Charities : Pages P 158-160 Main Estimates $627,850.00 Supplementary Estimates - 373,358.75 162 Civil Service Commission : Pages P 160-161 Main Estimates 163 Grants re Civil Service, etc. : Page P 161 Main Estimates 164 King's Printer : Pages P 161-162 Main Estimates 165 Registration of Voters : Pages P 162-163 Main Estimates $15,000.00 Special Warrants Nos. 5,15 112,000.00 Carried forward APRIL, 1928, TO 31st MARCH, 1929. Total Appropriation. Expended. 758.00 I $60,085.45 82,154.00 30,094.00 742,363.00 32,897.00 282,920.00 87,630.00 42,610.00 18,169.00 1,001,208.75 15,270.00 50,500.00 10.00 123,381.99 29,398.8S 18,602.00 ! 18,373.44 11,580.00 | 10,103.61 I Unexpended. 728,389.71 16,330.73 252,140.92 86,278.07 44,087.42 20,538.48 1,001,208.75 14,005.29 42,072.82 10.00 27,000.00 | 29,320.33 $4,672.55 695.12 228.56 1,476.39 13,973.29 16,566.27 30,779.08 1,351.93 1,264.71 8,427.18 Over- expended. $41,227.99 1,477.42 2,369.48 12,320.33 $2,507,765.75 | $2,475,725.89 ,435.08 | $47,395.22 PUBLIC ACCOUNTS, 1st No. of SERVICE. Vote. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary—Continued. Brought forward 166 Grant to City of Greenwood : Page P 163 Main Estimates 167 Grant to City of Rossland : Page P 163 Main Estimates 168 Industries for Blind Adults : Page P 163 Main Estimates 169 Assessment on Class 13 (The Crown) : Page P 163 Main Estimates $25,000.00 Supplementary Estimates.. 25,000.00 170 Salaries of Members, Workmen's Com pensation Board: Page P163 Main Estimates 171 "Historic Objects Preservation Act" : Page P 163 Main Estimates 173 Contingencies and Incidentals : Pages P 163-164 Main Estimates $20,000.00 Special Warrant No. 18 .... 4,000.00 Statutory: Pages P164-169 " Superannuation Act, 1921 " "Government Liquor Act," Sec. 118 (1) (») " Provincial Elections Act " Department of Public Works. 174 Minister's Office : Page P 169 Main Estimates 175 Administration : Pages P 169-173 Main Estimates $246,430.00 Supplementary Estimates .. 10,000.00 176 Maintenance of Parliament Buildings and Grounds : Pages P 173-175 Main Estimates $119,240.00 Supplementary Estimates .. 10,000.00 177 Maintenance of Government House and Grounds : Pages P176-177 Main Estimates $38,260.00 Supplementary Estimates .. 2,000.00 Carried forward APRIL, 1928, TO 31st MARCH, 1929. P XXIX. Total Appropriation. Expended. Unexpended. Over- expended. $2,507,765.73 1,000.00 12,000.00 17,500.00 $2,475,725.89 1,000.00 12,000.00 17,500.00 $79,435.08 50,000.00 50,000.00 I 16,500.00 | 16,500.00 750.00 24,000.00 179,373.46 626,783.85 173,140.97 $3,608,814.03 23,760.52 179,373.46 375,692.97 173,140.97 750.00 239.48 251,090.8S $3,3124,693.81 $331,515.44 $47,395.22 $47,393.22 . $12,170.00 $11,919.75 $250.25 256,430.00 270,123.39 $13,693.59 129,210.00 121,41S.94 7,821.06 40,260.00 40,176.20 83.80 $438,100.00 | $443,638.48 I $8,155.11 | $13,693.59 I P XXX. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. 183 General Office : Main Estimates Department of Railways. Page P 240 $23,110.00 | $25,040.15 184 Fraser River Bridge, New Westminster : Page P 241 Main Estimates Special Warrant : No. 4. Oliver Park Page P 241 43.990.00 4,000.00 75,100.00 44,368.96 3,424.36 $73,033.47 $69. S5 1,421.04 575.64 $2,066.53 CAPITAL ACCOUNT. (Expenditures out of Income.) Page P 243 185 Sinking Funds : Main Estimates 81,618,881.11 186 Redemption of Debentures : Main Estimates Carried forward.. Page P 244 $1,618,S81.11 210,000.00 210,000.00 $1,82S,8S1.11 I $1,828,881.11 No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Public Works— Continued. Brought forward $438,100.00 $443,638.48 $8,155.11 $13,693.59 178 Roads, Bridges, Ferries, Wharves : Pages P 177-231 Main Estimates .." $2,397,455.00 Special Warrants Nos. 2, 12, 16 295,000.00 2,692,455.00 500.00 2,499,901.71 500.00 192 553 29 178A Grant to Municipality of Point Grey re Concrete Sidewalks : Page P 231 178b Local Roads within Organized Territory : Page P 231 8,723.89 7,643.89 1,080.00 179 Cariboo Highway (Toll Section) : Pages P 231-232 20,000.00 21,064.95 1.064.95 ISO Repairs to Government Buildings throughout the Province : Pages P 232-238 150,000.00 140.S97.97 9,102.03 181 Steam-boiler Inspection : Pages P 23S-239 13,750.00 4,553.94 9,196.06 182 Electrical Energy Inspection : Page P239 7,414.00 •27,200.00 13,000.00 9,740.80 19,358.68 12,826.91 2,326.80 Special Warrants : Page P 240 No. 17. Ashnola Bridge—Reconstruc- 7,841.32 173.09 No. 19. Repairs to Sandon Flume .... $3,371,142.89 $3,160,1127.33 $228,100.90 $17,085.34 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P xxxi. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CAPITAL ACCOUNT. (Expenditures out of Income)—Cont'd. Brought forward 187 Pacific Great Eastern Railway Co.— Interest on Guaranteed Bonds: Page P 244 Main Estimates $907,200.00 Statutory 717.61 188 Pacific Great Eastern Railway Co.— Re Deficit on Operation and Main- \ tenance Account: Page P 244 Main Estimates 189 British Columbia House, London, Eng. —Instalment on Mortgage: Page P 244 Main Estimates 190 191 Songhees Reserve (Improvements) : Page P 244 Main Estimates Buildings Generally : Page P 244 Main Estimates $20,000.00 Supplementary Estimates .. 3,500.00 Statutory: Page P 244 " Soldiers' Land Act, 1918," Sec. 5 (6) " Revenue Act "—Redemption (in part) of Treasury Bills, Series TBA RECAPITULATION. Current Account : Public Debt Legislation Premier's Office The Executive (Ministers without Portfolio) Department of Agriculture Department of the Attorney-General Department of Education Department of Finance Department of Fisheries • Department of Labour Department of Lands Department of Mines Department of the Provincial Secretary Department of Public Works Department of Railways Total, Current Account Capital Account (charged to Income) Total, fiscal year 1928-29 $1,828,881.11 907,917.61 375,000.00 9,700.00 10,000.00 23,500.00 917.25 250,000.00 ., 828,881.11 907,917.61 373,000.00 9,700.00 17,33S.14 917.25 250,000.00 10,000.00 6,161.86 $3,403,915.97 $3,3S9,754.11 $16,161.86 $4,036,020.33 129,620.00 $4,036,020.33 132,434.91 17,596.11 2,567.112 641,888.13 2,146,271.02 3,79S,'638.19 1,732,077.37 15,817.61 463,356.74 1,384,141.14 277,976.01 3,324,693.81 3,160,127.33 73,033.47 $2,814.91 17,232.00 364.11 2,567.12 686,395.99 2,174,794.53 3,898,515.129 1,739,604.99 19,620.00 45,489.99 50,626.93 105,714.48 20,996.28 3,802.39 11,616.39 90,392.98 16,280.49 331,515.44 228,100.90 2,066.53 982.13 22,103.42 5,837.38 13,46S.66 474,973.13 1,474,534.12 294,251.50 3.608,814.03 3,371,142.89 75,100.00 5.00 47,395.22 17,085.34 > 22,003,185,92 3,405,915.97 $21,206,639.29 3,389,754.11 $906,602.80 16,161.86 $110,056.17 $25,409,101.89 [$24,596,393.40 I $922,764.66 | $110,056.17 I I DETAILS OF EXPENDITURE FOR THE Fiscal Year Ended 31st March, 1929 CURRENT ACCOUNT SERVICE. Expended. Vote 1. PUBLIC DEBT. Interest ($3,867,601.61) : "Loan Acts, 1891, 1893, 1895, 1899, and 1902"—3% on Inscribed Stock, $9,921,936 $297,658.08 " Loan Act, 1914 "—4%% on Inscribed Stock, $7,275,000 327,375.00 " Loan Act, 1916 "—5% on Debentures, $3,000,000 150,000.00 " Loan Act, 1916 "—6% on Debentures, $2,000,000 120,000.00 " Loan Act, 1917 "—5% on Debentures, $1,245,000 62,250.00 " Loan Act, 1918"—5%% on Debentures, $3,000,000 165,000.00 " Loan Act, 1918 "—6% on Debentures, $1,000,000 60,000.00 " Loan Act, 1919 "—6% on Debentures, $500,000 30,000.00 " Loan Act, 1920 "—6% on Debentures, $500,000 30,000.00 "Loan Act, 1921"—4%% on Debentures, $47,000 2,115.00 " Loan Act, 1921 "—5% on Debentures, $800,000 40,000.00 '" Loan Act, 1921 "—6% on Debentures, $1,000,000 60,000.00 " Loan Act, 1921 (2nd Sess.)"—4a/2% on Debentures, $965,000 42,240.50 "Loan Act, 1921 (2nd Sess.)"—5% on Debentures, $2,150,000 107,500.00 "Loan Act, 1922"—4y2% on Debentures, $188,000 8,460.00 " Loan Act, 1922 "—5% on Debentures, $1,200,000 60,000.00 "Loan Act, 1923"—4%% on Debentures, $705,000 31,725.00 " Loan Act, 1923 "—5% on Debentures. $181,500 9,075.00 " Loan Act, 1924"—4%% on Debentures, $1,582,000 69,186.57 " Loan Act, 1925 "—4% % on Debentures, $2,435,000 92,746.23 " Loan Act. 1927 "—4% on Debentures, $1,000,000 40,000.00 " Loan Act, 1927 "—4%% on Debentures, $3,880,000 125,442.97 Dyking Debentures, 1897 and 1899—3%% on Debentures, $445,000 15,575.00 " Better Housing Act, 1919 "—5% on Debentures, $1,701,500 85,075.00 " Department of Industries Act, 1919 "—6% on Debentures, $1,000,000-. 60,000.00 " Highway Loan Act, 1920 "—5% on Debentures, $1,600,000 80.000.00 " Highway Loan Act, 1920 "—6% on Debentures, $2,000,000 120,000.00 "University Loan Act, 1920"—4%% on Debentures, $900,000 35,291.09 " University Loan Act, 1920 "—5% on Debentures, $1,450,000 72,500.00 "Pacific Great Eastern Construction Loan Act, 1920"—5% on Debentures, $25,500 1,275.00 " Pacific Great Eastern Construction Loan Act, 1921 "—4%% on Debentures, $263,000 11,835.00 " Pacific Great Eastern Construction Loan Act, 1921 "—5% on Debentures, $448,000 ..., 22,400.00 " Pacific Great Eastern Construction Loan Act, 1921 "—6% on Debentures, $1,000,000 60.000.00 " Revenue Act Amendment Act, 1922 "—5% on Debentures, $3,042,300.... 152,115.00 " Revenue Act," R.S.B.C. 1924—4% on Debentures, $3,000,000 120,000.00 " Revenue Act," R.S.B.C. 1924—4%% on Debentures, $22,242,000 626,037.73 Interest on Treasury Bills 474,723.44 $3,867,601.61 Premium and Exchange ($22,137.57) : On remittances for payment of Coupons, etc 22,137.57 Discount and Commission ($146,281.15) : % of 1% Commission to Loan Trustees on sums invested $1,405.93 Annual Commission for inscribing and paying Interest 5,820.00 Brokerage, Dividend Warrant Stamps, and Postage in London 273.77 Commission on payment of Interest on Loans 6,877.51 Carried forward $14,377.21 $3,889,739.18 P 2 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. Vote 1. PUBLIC DEBT—Continued. Brought forward $14,377.21 $3,889,739.18 Discount and Commission—Continued. Canadian Bank of Commerce, services, etc., re redemption of Debentures, etc 7,733.94 Syndicate comprising Canadian Bank of Commerce, Dominion Securities Corporation, Ltd., A. E. Ames & Co., Ltd., "Wood, Gundy & Co., and Dillon, Reid & Co.—Commission on sale of Debentures 124,170.00 ■ 146,281.15 Total expenditure, Public Debt $4,036,020.33 Vote 2. LEGISLATION. Members' Indemnities ($96,000) : Forty-eight Members @ $2,000 each $96,000.00 Mileage ($5,643.50)—J. W. Berry, $47.50; L. E. Borden, $300; Hon. R. W. Bruhn, $207.50; J. A. Buckham, $277.50; E. C. Carson, $128; J. W. Cornett, $40; C. F. Davie, $20; W. Dick, $40; J. Fitzsimmons, $243.50; J. J. Gillis, $148.50; A. W. Gray, $46; L. A. Hanna, $67; Hon. J. W. Jones, $252; W. F. Kennedy, $231; H. F. Kergin. $374.50; C. M. Kingston, $302; T. H. Kirk, $40; F. Lister. $337.50; I. A. Mackenzie, $40; R. Mackenzie, $196.50; Hon. R. L. Maitland, $40; G. K. MacNaughton, $73; F. M. MacPherson, $373.50; A. M. Manson, $40; M. Manson, $90; J. R. Michell, $165; G. S. Pearson, $36.50; C. W. Peck, $10; W. R. Rutledge, $40; J. H. Schofield, $335; N. Spencer, $40; W. H. Sutherland, $229.50; T. Uphill, $400; G. A. Walkem, $40 ; H. C. Wrinch, $392 5,643.50 Statutory allowance to the Leader of the Opposition—T. D. Pattullo 2,000.00 Sessional Allowance—Mr. Speaker, Hon. J. W. Jones, $1,800; Deputy Speaker, H. D. Twigg, $500 2,300.00 $105,943.50 Salaries ($8,131.49) : Clerk of the House—W. H. Langley $1,200.00 Law Clerk—C. K. Courtney 600.00 Sergeant-at-Arms—A. W. Woods 533.32 Deputy Sergeant-at-Arms—F. J. Popham 345.00 Assistant Sergeant-at-Arms—H. W. Hart 340.00 Attendants—F. P. Banks, $237.50; M. H. Bowles, $237.50; F. D. Cameron. $237.50; F. Cooke, $237.50; H. Fensham, $237.50; J. F. Foote, $295.82; J. M. Greaves, $237.50; L. Huxtable, $237.50; H. M. F. King, $237.50; G. Morgan, $266.67; P. G. Smyly, $237.50; E. Waterman, $237.50 2,937.49 Stenographers—G. Davies, $11.67; H. Fairall, $136.67; J. H. Johnson, $183.32; H. Mawhinney, $87.99; M. Rawlins, $251.25; D. M. Spun-, $200; M. E. Stephens, $50; V. White, $195; J. Wilde, $200; E. Wills, $203.33 , 1,519.23 Pages—H. E. Aleock, $71.25; J. H. Cox, $71.25; J. Foyer, $71.25; V. Holding, $71.25; C. Morley, $61.25; R. Porter, $71.25; A. Thornber, $71.25; F. Wakeman, $71.25; P. W. Weston, $71.25 631.25 Temporary Assistance—Vote No. 162 25.20 Expenses ($18,359.92) : Office Supplies, etc.—Carswell Co., Ltd., $19.95; Colonist P. & P. Co., Ltd., $290; Dominion News Service, $70.03; J. Little, $11.12; A. Mac- donald & Co., Ltd., $5.75; Shepherd Typewriter Co., $89.50; telegrams and telephones, $320.71; Times P. & P. Co., Ltd., $90; United Typewriter Co., Ltd., $74.10; Vancouver Daily Province, $386.88; Wrigley Directories, Ltd., $20 $1,378.04 Printing, Binding, etc.—King's Printer 11,335.37 Furniture and Equipment—Crone Storage Co., Ltd., $13.03; Hawkins & Hayward. $10.40; McLennan, McFeely & Prior, Ltd., $29.74; Victoria Book & Stationery Co., Ltd., $26.50; Weiler Furniture Co., Ltd., $375.45 455.12 Carried forward $13,168.53 $114,074.99 8,131.49 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 3 SERVICE. Expended. Vote 2. LEGISLATION—Continued. Brought forward $13,168.53 $114,074.99 Expenses—Continued. Select Standing Committees—J. Gilbert, $323.50; H. Langley, $142.40; F. J. Popham, $28.05 493.95 Dining-room—Kirk Coal Co., Ltd., $52; E. G. Maynard, $101.25; McLennan, McFeely & Prior, Ltd., $11.07; J. Robinson, $2,156; Standard Steam Laundry, Ltd., $93.95; Victoria Gas Co., Ltd., $11.40; B. Wilson Co., Ltd., $33.30; sundry accounts not exceeding $10, $7.60 .... 2,466.57 Incidentals—B. C. Berger, $148.90; C. & C. Taxi Service, Ltd., $20.75; C. F. S. Chitty, $38.40; Fyvie Bros., $18.75; H. G. Garrett, $1,000; W. H. Langley, $750; P. M. Linklater, Ltd., $212.75; G. Powell & Sons, $13.15; W. & J. Wilson, $13.50; sundry accounts not exceeding $10, $14.67 2,230.87 18,359.92 Total expenditure, Legislation $132,434.91 Vote 3. PREMIER'S OFFICE. Salaries ($13,169.83) : Premiers—Hon. J. D. MacLean, $3,483.87; Hon. S. F. Tolmie, $5,516.13 $9,000.00 Secretary—J. Morton 2.160.00 Clerk-Stenographer—C. M. Gray ! 1,572.00 Temporary Assistance—C. Ingram, $7.50; G. McLaughlin, $420.33; P. Wintle, $10 437.83 Expenses ($4,426.28) : $13,169.83 Office Supplies, etc.—O.P.R. Co., $40.20; Colonist P. & P. Co., Ltd., $12; C. S. Jenkins, $87; King's Printer, $519.51; A. P. Moffat, $28.10; D. Spencer, Ltd., $425; telegrams and telephones, $1,029.28; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $225.05; Weiler Furniture Co., Ltd., $75; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $57.71 2,524.85 Travelling Expenses, etc.—J. Morton, $49.15; Hon. J. D. MacLean, $806.68; Hon. S. F. Tolmie, $1,045.60 1,901.43 Total expenditure, Premier's Office $17,596.11 Vote 3a. THE EXECUTIVE (MINISTERS WITHOUT PORTFOLIO). Salaries ($238.12) : Stenographer—E. Bromley-Jubb $238.12 Expenses ($2,329) : Office Supplies, etc.—R. J. Hurst, $594.75; King's Printer, $476.67; Public Works Department, $9.61; Remington Typewriters, Ltd., $47.25 ; telegrams and telephones, $60.72; United Typewriter Co., Ltd., $20; Weiler Furniture Co., Ltd., $354 1,563.00 Travelling Expenses, etc.—Hon. R. W. Bruhn, $440.10; Hon. R. L. Maitland, $325.90 ...-. 766.00 Total expenditure, The Executive (Ministers without Portfolio) $2,567.12 DEPARTMENT OF AGRICULTURE. Vote 4. Minister's Office. Salaries ($10,920) : Ministers—Hon. W. Atkinson, $4,596.77; Hon. E. D. Barrow, $2,903.23 $7,500.00 Secretary—F. W. Laing 2,280.00 Clerk-Stenographer—A. E. Hill 1,140.00 i? t<toAAKon\ $10,920.00 Expenses ($2,445.20) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; E. & N. Railway Co., $13.92; C. S. Jenkins, $85.26; King's Printer, $162.45; McTavish Carried forward $10,920.00 P 4 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 4. Minister's Office—Continued. Brought forward $10,920.00 Expenses—Continued. Office Supplies, etc.—Continued. Bros., $27.60; F. Norris & Sons, $16.50; J. Sommer & Sons, Ltd., $10.21; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $12.35; sundry accounts not exceeding $10, $48.81 401.10 Travelling Expenses, etc.—Hon. W. Atkinson, $1,239.30; Hon. E. D. Barrow, $733.20; F. W. Laing, $71.60 2,044.10 Total expenditure, Minister's Office $13,365.20 Vote 5. General Office. Salaries ($19,172.04) : Deputy Ministers—J. B. Munro, $999.99; D. Warnock, $3,465 $4,464.99 Secretary—W. J. Bonavia 2.200.00 Chief Clerk and Accountant—W. T. Andrews 2,220.00 Assistant Accountant—W. H. Thornborrow 1,900.00 Clerks—L. Johnson, $1,032; R. E. Mitchell, $1,632; C. P. L. Pearson, $1,800 4,464.00 Junior Clerk and Messenger—R. Whitlaw 732.00 Clerk-Stenographer—F. Brooks 1,050.00 Stenographers—E. Beggs, $53.40; E. L. Clarke, $1,080; L. F. Koyl, $700; J. Ridgeway, $1S0.32 ; M. Sluggett, $127.33 2,141.05 Expenses ($17,991.75) : $19,172.04 Office Supplies, etc.—Ashcroft Journal, $11.44; Burroughs Adding Machine of Canada, Ltd., $141.33; Byrnes-Hume Typewriter, Ltd., $75; Canadian Horticultural Council, $200; C.N. Railways, $147.37; Canadian National Poultry Record Association, $35; C.P.R. Co., $401; Central Transfer, $90.36; J. H. A. Chapman, $14.10; Colonist P. & P. Co., Ltd., $20.40; Cowichan Leader, $82.12; Creston Growers, Ltd., $160; Diggon's, $304.45; Dominion Gresham Guarantee & Casualty Co., $33; Dowell Bros., Ltd., $93.63; S. T. Elliott, $180; Farm. Orchard & Garden, $57.60; E. Fleming, $47.87; W. S. Fraser Co., Ltd., $37.66; G. A. Hankey & Co., Ltd., $50; W. Haug & Son, $42.65; Haugen & Matson, $28.50; R. J. Hurst, $96.50; Island Blue Print & Map Co., $30; F. H. Jackson, $60; City of Kelowna, $27.84; Kelowna Board of Trade, $180; Kimberley Press, Ltd., $16; King's Printer, $7.507.65; Kodascope Libraries of Canada, Ltd., $10; Lemon- Gonnason Co., Ltd., $10.45; A. H. Maynard, $682.33; Mellor Bros., Ltd., $14.70; Moore-Whittington Lumber Co., Ltd., $140.19; H. S. McCreath, $13; News Publishing Co., Ltd., $66.15; L. B. Pangman, $142.50; Corporation of Penticton, $25.93; Penticton Dray & Express, $23; Penticton Garage. $376; postage, $212.05; G. Powell & Sons, $50.65; Public Works Department, $127.17; Record of Performance Poultry Breeders' Association of B.C., $40; Remington Typewriters, Ltd., $262.55; City of Salmon Arm, $16.80; S.A.F.E., Ltd., $15; A. H. Steven, $72; L. Stocks, $40.60; Corporation of Summerland, $18; telegrams and telephones, $3,187.37; Times P. & P. Co., Ltd., $16.40; United Typewriter Co., Ltd., $418.77; Vancouver Daily Province, $15.05; Vernon News, $72.67; Victoria Book & Stationery Co., Ltd.. $69.05; Victory Duplicator Co.. $35; Victoria P. & P. Co., Ltd., $10; Western Recorder, $40; White & Thornthwaite, $17.50; Wrigley Directories, Ltd., $100; sundry accounts not exceeding $10, $318.50 16,830.85 Travelling Expenses, etc.—W. T. Andrews, $136.70; W. J. Bonavia, $323.98; F. H. Davey. $6; J. B. Munro, $219.03; M. Sluggett, $3.50; W. H. Thornborrow, $217.55; D. Warnock, $267.45 , 1,174.21 $37,177.10 Less refund, express charges 13.31 Total expenditure, General Office 37,163.79 Carried forward $50,528.99 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 5 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $50,528.99 Vote 6. Workshop and Shipping Office. Salaries ($3,000) : General Assistant—A. J. Hourston $1,740.00 Temporary Assistance—D. Mackereth 1,260.00 $3,000.00 Expenses ($145.26) : Office Supplies, etc.—W. S. Fraser Co., Ltd., $34.21; King's Printer, $29.29; G. Powell & Sons, $25; United Typewriter Co., Ltd., $14.63; sundry accounts not exceeding $10, $10 113.13 Travelling Expenses, etc.—A. J. Hourston 32.13 Total expenditure, Workshop and Shipping Office 3,145.26 Vote 7. Statistics. Salaries ($1,920) : Statistician—G. H. Stewart $1,920.00 Expenses ($1,777.36) : Office Supplies, etc.—Burroughs Adding Machine of Canada, Ltd., $19.26; King's Printer, $77.80; sundry accounts not exceeding $10, $13; pay-lists re Crop Correspondents, $927 1,037.06 Travelling Expenses, etc.—G. H. Stewart 740.30 Total expenditure, Statistics 3,697.36 Vote 8. Markets Commissioner. Salaries ($3,870) : Commissioner—J. A. Grant $2,760.00 Clerk-Stenographer—E. Drummond 1,080.00 Temporary Assistance—G. de Clifford 30.00 $3,870.00 Expenses ($7,635.62) : Office Supplies, etc.—Addressograph Sales Co., Ltd., $34.01; Alberta Investment Co., Ltd., $315; Caniff-O'Brien Printing Co., $3,090.50; B. Croft, $46; King's Printer, $23.60; Nova Scotia Trust Co., $215; Ontario Laundry, Ltd., $19.25; postage, $1,088.08; telegrams and telephones, $193.49; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $40.06; pay-lists re market reports, $271.50 5,356.49 Travelling Expenses, etc.—J. A. Grant 2,279.13 Total expenditure, Markets Commissioner 11,505.62 Vote 9. Horticultural Branch. Salaries ($32,340) : Provincial Horticulturist—W. H. Robertson $2,760.00 District Horticulturists—G. E. W. Clarke, $2,280; E. C. Hunt, $2,520; M. S. Middleton, $2,400; E. W. White, $2,520 9,780.00 Assistant District Horticulturists—H. H. Evans, $2,220 ; B. Hoy, $2,160; R. P. Murray, $2,160 6,540.00 District Field Inspectors—C. R. Barlow, $1,860; P. C. Black, $1,920; G. L. Foulkes, $1,860; J. C. Roger, $520; J. Tait, $1,740; T. B. Twigg, $1,860 9,760.00 Clerk (Vernon)—V. Tonks 1,700.00 Stenographer (Victoria) —V. M. Brakes 1,020.00 Stenographer (Penticton)—W. M. Louis 780.00 $32,340.00 Expenses ($15,346.11) : Potato-beetle and Field-crop Pest Control—C.P.R. Co., $55.77; City Transfer & Warehouse Co., $88.16; Cranbrook Courier, $12; F. A. Carried forward $32,340.00 $68,877.23 P 6 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF AGRICULTURE— Continued. Vote 9. Horticultural Branch—Continued. Brought forward $32,340.00 $68,877.23 Expenses—Continued. Potato-beetle and Field-crop Pest Control—Continued. Marsack, $463.50; Niagara Brand Spray Co., Ltd., $44; Oliver Chemical Co., Ltd., $2,046.24; Perfect Spray & Dusters, Ltd., $180 .... 2,889.67 Casual Labour and other Expenses—T. D. Northcote, $180.35; R. Randall, $156; sundry accounts not exceeding $10, $8.50 344.85 Travelling Expenses, etc.—C. R. Barlow, $516.20; P. C. Black, $122.20; N. H. Bowden, $13.45; G. E. W. Clarke, $513.22; A. A. Dennys, $311.41; H. H. Evans, $335.95 ; B. Hoy, $393.74; E. C. Hunt, $670.05; F. A. Marsack, $773.93; M. S. Middleton, $626.45; R. P. Murray, $268.66; T. D. Northcote, $53.91; R. Randall, $129.10; W. H. Robertson, $1,001.19; J. C. Roger, $124.25; J. Tait, $484.75; C. B. Twigg, $332.85; E. W. White, $1,311.54. Upkeep of Autos, etc.—W. T. Blair, $19.80; Dearborn Motors, Ltd., $329.17; Empress Garage, $47.41; L. Frankovitch, $33.85; Grand Forks Garage, $201.26; Gregory Tire & Rubber (1926), Ltd., $201.60; Kamloops Motor Co., $5S.19; Kelowna Tire Hospital, $69.96; Kootenay Garage, $42.60; Kootenay Motors, $20.10; Log Cabin Service Station, $153.85; National Motor Co., Ltd., $226.19; Nesbitt & Foster's Garage, $15.80; Orchard City Motors, $312.66; Peebles Motors, $111.20; Premier Garage, $100; Penticton Garage, $437.92; Penticton Tire Hospital, $170.98; Public Works Garage, $177.12; H. Read, $10.60; Vancouver Motors, Ltd., $160.22; Victoria Garage, $41.45; Watkin's Garage, Ltd., $1,156.76; sundry accounts not exceeding $10. $30.05 12,111.59 Total expenditure, Horticultural Branch 47,686.11 Vote 10. Control of Fruit Pests, Diseases, etc. Labour, Material, Supplies, etc.—Associated Growers of B.C., Ltd., $405; W. Baverstock, $65.40; C.N. Railways, $18.90; J. M. Clark, $44.80; Dillon & Son, $376; W. J. Ellis & Co., $14.25; D. A. Gordon, $43.80; C. J. E. Gray, $14.50; Imperial Oil, Ltd., $35.13; G. H. Jameson & Co., Ltd., $485 ; Kamloops Motor Co., Ltd., $60.80; Kelowna Carriage Works, $12.50; Kelowna Growers' Exchange, $43.20; Keremeos Creamery, $12; King's Printer, $16.75; W. Louis, $10; J. Milton, $284 ; Morrison-Thompson Hardware Co., Ltd., $80.53; B. McDonald Garage, $158.17; Northern Transfer Co., $353.83; Occidental Fruit Co., Ltd., $418.60; Orchard City Motors, Ltd., $1,137.55; Penticton Garage, $64.84; Public Works Garage, $43.34 ; Sutherland Garage & Machine Shops, $40.55 ; J. W. C. Thompson, $380; Union Oil Co. of Canada, Ltd., $S2.31; G. A. Vantreight, $12; Vernon Hardware Co., Ltd., $35.72; Watkin's Garage, $13.61; J. L. Webster, $28.38; sundry accounts not exceeding $10, $81.7S; pay-lists, labour, etc., $7,633.02 $12,506.26 Total expenditure, Control of Fruit Pests, Diseases, etc 12,506.26 Vote 11. Inspection of Imported and Exported Horticultural and Field Products. Salaries ($18,116.70) : Chief Inspector—W. H. Lyne $2,760.00 Inspectors—M. L. Bird, $1,940; W. J. Graham. $2,040; H. Gutteridge, $1,960; A. Irving, $1,860; T. B. Mathieson, $1,720; J. Noble, $1,840; H. F. Olds, $2,040 13,400.00 Clerk-Stenographers—M. Hicks, $1,080; A. L. Sjodin, $74.03; M. Sluggett, $802.67 1,956.70 $18,116.70 Expenses ($9,917.16) : Office Supplies, etc.—B.C. Drugs, Ltd., $12.63; B.C.E.R. Co., Ltd., $24; C.N. Railways. $225.13; Clarke & Stuart Co., Ltd., $15.54; Dominion Gresham Guarantee & Casualty Co., $27.50; King's Printer, $230.65; Carried forward $18,116.70 $129,069.60 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 7 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 11. Inspection of Imported and Exported Horticultural and Field Products—Continued. Brought forward $18,116.70 $129,069.60 Expenses—Continued. Office Supplies, etc.—Continued. Marshall-Wells B.C., Ltd., $100.19; National Drug & Chemical Co. of Canada, Ltd., $21.12; postage, $50.55; telegrams and telephones, $291.22; United Typewriter Co., Ltd., $30; Vancouver Lumber Co., Ltd., $92.81; Western Plant Quarantine Board, $15; Wheeler, Reynolds & Stauffer, $90; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $63.70 1,310.04 Travelling Expenses, etc.—M. L. Bird, $16.10; W. A. Carpenter, $70.45 ; W. J. Graham, $43.95; H. Gutteridge, $111; A. Irving, $54.75; R. P. Johnson, $6.25; G. Learne, $197.50; W. H. Lyne, $195.08; T. B. Mathieson, $53.55; J. Noble, $109.43; H. F. Olds, $116.49; A. L. Sjodin, $13 1,047.55 Casual Labour and other Expenses—C.N. Railways, $77.61; W. A. Carpenter, $642.39; C. A. Cock, $609.08; T. Collart, $400.30; W. J. Cook, $277.35; W. Darling, $40.45; W. H. Dawes, $79.05; P. H. Dawson, $122.92; O. T. Goldsmith, $60; R. P. Johnson, $142.98; M. A. Kastner, $355; G. Learne, $296.65; Pacific Coal Co.. Ltd., $109.62; G. M. Thrift, $98.96; R. Williams, $12.90; A. C. Wilson, $21.80; pay- lists, labour, etc., $4,212.51 7,559.57 Total expenditure, Inspection of Imported and Exported Horticultural and Field Products 28,033.86 Vote 12. Plant Pathology. Salaries ($2,760) : Plant Pathologist—J. W. Eastham $2,760.00 Expenses ($673.31) : Office and Laboratory Supplies—Cave & Co., Ltd., $37.25; Murphy & Chapman, Ltd., $41.40; M. A. McGoff, $40.50; G. A. Roedde, Ltd., $21.10; University of North Carolina Press, $12.17; sundry accounts not exceeding $10, $67.89 220.31 Travelling Expenses, etc.—J. W. Eastham 453.00 Total expenditure, Plant Pathology t. 3,433.31 Vote 13. Entomological Branch. Salaries ($3,180) : Assistant Entomologist—M. H. Ruhmann $2,220.00 Laboratory Assistant—C. McG. Bigland 960.00 $3,180.00 Expenses ($1,313.55) : Office and Laboratory Supplies—Agfa Products, Ltd., $24.57; King's Printer, $95; postage, $22; S. P. Seymour, $62.85; telegrams and telephones, $69.45; A. H. Thomas Co., $24.72; Ward's Natural Science Establishment, $24.93 ; W. Watson & Sons, $57.33; sundry accounts not exceeding $10, $31.87 412.72 Travelling Expenses, etc.—C. McG. Bigland, $70.50; M. H. Ruhmann, $529.73. Upkeep of Autos, etc.—E. Dixon, $60; Orchard City Motors, $11.04; Watkin's Garage, $229.56 900.83 Total expenditure, Entomological Branch 4,493.55 Vote 14. Live Stock Branch. Salaries ($9,100) : Live Stock Commissioner and Chief Veterinary Inspector—A. Knight .... $2,760.00 Brand Recorder and Goat Promoter—G. Primer 2,000.00 Carried forward $4,760.00 $165,030.32 P 8 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 14. Live Stock Branch—Continued. Brought forward $4,760.00 $165,030.32 Salaries—Continued. Brand Inspector—R. Cahilty 1,800.00 Assistant Brand Recorder—F. II. Davey 1,700.00 Clark-Stenographer—N. Larkcom 840.00 $9,100.00 Expenses ($3,739.90) : Casual Labour, Temporary Inspections, etc.—T. J. Carolan, $149.50; R. DeLisle, $205; F. G. Forbes, $120; Fraser Valley-Surrey Fanners' Co-op. Association, $96; C. L. Job, $153.25; H. Marriott, $52.50; W. Pinchbeck, $78; sundry accounts not exceeding $10, $31.22 885.47 Travelling Expenses, etc.—R. Cahilty, $337.10; R. DeLisle, $198.13; C. L. Job. $39.50; A. Knight, $1,299.01; G. Pilmer, $315.14. Upkeep of Autos, etc.—T. Lumsden. $97.85; National Motor Co., Ltd., $429.03; Western Tire Station, $138.67 2,854.43 Total expenditure, Live Stock Branch 12,839.90 Vote 15. District Agriculturists. Salaries ($15,930.33) : District Agriculturists—E. R. Bewell, $2,040; G. W. Challenger, $2,040; H. S. French, $1,920; C. C. Kelley, $1,920; D. D. Munro, $1,950; R. G. Sutton, $2,340 $12,210.00 Clerk-Stenographers—M. E. Lauder, $1,080; E. McQuaid, $577.33 ; F. M. Noble, $310; A. P. Woodward, $960 2,927.33 Stenographers—P. Chapman, $10; O. Curtis, $33; D. E. Gee, $140; T. Mv Suffa, $610 793.00 $15,930.33 Expenses ($11,587.73) : Office Supplies, etc.—J. Baten, $84; Beale & Elwell, $420; C.P.R. Co., $15.50; J. N. Carr, $45.50; Canadian Society of Technical Agriculturists, $10.97; City Transfer Co., $21.90; City Transfer & Warehouse Co., $33.69; Corporation of City of Courtenay, $36; Cowichan Agricultural Society, $240; City of Cranbrook, $16.90; Creech Bros., $21.35 ; N. S. Dalgleish & Sons, $45; J. P. Downey, $31.80; Eby's Hardware, $13.25; Empress News Co.. $210; E. & N. Railway Co., $19.88; F. Field, $300; W. S. Fraser Co., Ltd., $22.53; J. French, $35; Interior News, $15.45; City of Kamloops, $11.70; King's Printer, $324.44; J. W. Ledgerwood, $24.25; R. H. Lee, $429; Moore-Whittington Lumber Co., Ltd., $80.60; J. Morley, $82.50; C. McPhee, $10; H. F. Noel, $98; G. Orchard, $11.75; P. Patees, $12; Piket Electric, $13; postage, $356.75; Prince George Drug Co., $29.10; E. M. Sales, $10.50; A. Smith, $72; Corporation of Village of Smithers, $22.50; Smithers Electric, Ltd., $42.49; telegrams and telephones, $615.50; United Typewriter Co., Ltd., $137.70; University Book Store, $11.55; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $177.40 4,231.45 Travelling Expenses, etc.—E. R. Bewell, $629.30; G. W. Challenger, $1,009.75; H. S. French, $359.03; C. C. Kelley, $1,073.32; D. D. Munro, $1,439.27; R. G. Sutton, $917.13. Upkeep of Autos, etc.— Corfield Motors. Ltd., $314.72; Dearborn Motors, Ltd., $432.65; Dins- more Bros., $27.10; F. Field, $42; Fraser Motors, Ltd., $15.88; Hanson Garage, $170.15; Haug's Garage, $68.35; Henry Motors, $67.05; Johnston Bros., $34.95; Northern Hardware Co., $198.40; Prince George Motors, Ltd., $196.05; Public Works Garage, $181.08; Smithers Garage & Electric, $103.80; Williams Lake Motors, $54.90; sundry accounts not exceeding $10, $21.40 7,356.28 Total expenditure, District Agriculturists 27,518.06 Carried forward $205,388.28 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 9 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $205,388.28 Vote 16. Veterinary Branch. Salaries ($11,100) : Veterinary Inspectors—W. W. Alton, $2,220; J. D. Macdonald, $2,220; D. H. McKay. $2,220; M. Sparrow, $2,220; S. A. K. White, $2,220.... $11,100.00 Expenses ($8,370.68) : Office Supplies, etc.—Campbell Bros., $98.75; King's Printer, $22.10; Owl Drug Co., Ltd., $35.25; sundry accounts not exceeding $10, $4.65 160.75 Travelling Expenses, etc.—W. W. Alton, $1,125.40; A. Knight, $570; J. D. Macdonald, $1,873.60; D. H. McKay, $1,792.43; M. Sparrow, $1,943.80; S. A. K. White, $904.70 8,209.93 Total expenditure, Veterinary Branch 19,470.68 Vote 17. Poultry Branch. Salaries ($9,600) : Chief Inspector—J. R. Terry $2,640.00 District Poultry Instructors—J. Allen, $2,040; G. L. Landon, $2,040; H. E. Waby, $2,040 6,120.00 Clerk-Stenographer—W. M. Marquart 840.00 $9,600.00 Expenses ($4,661.03) : Travelling Expenses, etc.—J. Allen, $613.70; F. H. Davey, $3.10; G. L. Landon, $1,028,82; J. R. Terry, $499.17; H. E. Waby, $1,338.84. Upkeep of Autos, etc.—Boultbee (Victoria), Ltd., $16.18; W. F. Buchan Garage & Electric, $50.80; Dearborn Motors, Ltd., $265.79; Fraser Motors, Ltd., $37.31; Gregory Tire & Rubber (1926), Ltd., $10.29; Jones Bros., $14.63; J. McMahon, $28.40; McPherson Garage Co., Ltd., $15.10; National Motor Co., Ltd., $283.55; Peebles Motors, Ltd., $379; D. M. Pound, $60; sundry accounts not exceeding $10, $16.35 4,061.03 Total expenditure, Poultry Branch 14,261.03 Vote 18. Field Crop Branch. Salaries'($6,833.31) : Provincial Agronomist— C Tice $2,580.00 Assistant Agronomists—J. B. Munro, $1,283.31; S. S. Phillips, $2,040 .... 3,323.31 Clerk-Stenographer—F. Gates 930.00 $6,833.31 Expenses ($9,203.54) : Office Supplies, etc.—Canadian Society of Technical Agriculturists, $11.88; E. Fleming, $14.62; King's Printer, $169.70; A. HJ Maynard, $38.65; Moore-Whittington Lumber Co., Ltd., $19.59; F. Norris & Sons, $20; telegrams and telephones, $21.25; Victoria Book & Stationery Co., Ltd., $71; F. J. Williams, $33.72; sundry accounts not exceeding $10, $58.48 458.89 Travelling Expenses, etc.—G. A. Luyat, $487.84; J. B. Munro, $835.35; S. S. Phillips, $1,221.40; W. Sandall, $595; C. Tice, $1,273.64; J. Travis, $473.80. Upkeep of Autos, etc.—Boultbee (Victoria), Ltd., $20.45; Dearborn Motors, Ltd., $59.20; M. Dumond, $40.38; Empress Garage, $10.76; M. E. Fletcher, $10; Henry Motors, $283.75; Jameson Motors, Ltd., $17.75; Kerrisdale Garage, $16.27; A. McGavin, $23.85 ; National Motor Co., Ltd., $361.29; A. Smith & Son, $23.50; W. G. Stickney, $20; Union Oil Co. of Canada, Ltd., $51.27 ; sundry accounts not exceeding $10, $31.95 5,857.45 Carried forward $13,149.65 $239,119.99 P 10 EXPENDITURES, 1st APRIL, 192S, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 18. Field Crop Branch—Continued. Brought forward $13,149.65 $239,119.99 Expenses—Continued. Field Demonstration-work, etc.—G. A. Luyat, $625; R. Murray, $675; W. Sandall, $675 ; J. Travis, $625 ; Triangle Chemical Co., Ltd., $61.62 ; Vancouver Milling & Grain Co., Ltd., $274.23 ■ $2,935.85 Less received from Workmen's Compensation Board re W. Sandall 153.68 2,782.17 Soil and Crop Test-work—W. Driver, $16; Laboratory of Bacteriology, $13.50; Scott & Peden, $34.65; Soiltex Co., $13.18; sundry accounts not exceeding $10, $27.70 105.03 Total expenditure, Field Crop Branch 16,036.85 Vote 19. Dairy Branch. Salaries ($8,520) : ■ Dairy Commissioner—II. Rive $2,760.00 Dairy Instructors—F. Overland, $2,400; F. C, Wasson, $2,400 4,800.00 Clerk-Stenographer—E. V. Bickle -960.00 $8,520.00 Expenses ($4,258.56) : Office Supplies, etc.—Canadian Society of Technical Agriculturists, $19.35; E. A. Cox, $12.80; DeLaval Co., Ltd., $44.20; Digestive Ferments Co., $28.31; Diggon's, $60; W. S. Fraser Co., Ltd., $17.51; • Fraser Valley Milk Producers' Association, $35; King's Printer, $431.55; Lemon-Gonnason Co., Ltd., $45.12; Mellor Bros., Ltd., $15.20; Moore-Whittington Lumber Co., Ltd., $33.38; Victoria Gas Co., Ltd., $25.16; Victoria Printing & Publishing Co., Ltd., $442.50; sundry accounts not exceeding $10, $57.83 1,267.91 Travelling Expenses, etc.—E. V. Bickle, $33.70; A. J. Hourston, $45.85; F. Overland, $638.62; H. Rive, $691.49; F. C. Wasson, $1,058.34. Upkeep of Autos, etc.—Dominion Rubber Co. (Pacific), Ltd., $32.18; E. A. Goddard, $12.25; A. McGavin, $24.34; National Motor Co., Ltd., $308.54; Stonehouse Motors, Ltd., $122.02; sundry accounts not exceeding $10, $23.32 2,990.65 Total expenditure, Dairy Branch 12,778.56 Vote 20. Land Settlement Board. Salaries ($11,433.55) : Chairman—W. S. Latta $3,240.00 Secretary—R. A. Hunt 2,460.00 Accountant—C. E. Sonley 2,200.00 Filing Clerk—N. Johnson .-. 1,020.00 Stenographers—E. M. Hudson, $350; B. H. Johnson, $250; M. Reid, . $960; C. Stephenson, $953.55 2,513.55 $11,433.55 Expenses ($624.46) : Office Supplies, etc.—Canadian Review Co., Ltd., $8.26; Colonist P. & P. Co., Ltd., $12; Dominion Gresham Guarantee & Casualty Co., $11; King's Printer, $234.28; Lands Department, $36.17; telegrams and telephones, $160.30; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $73.25; Wrigley Directories, Ltd., $20 567.26 Travelling Expenses, etc.—R. A. Hunt, $21.80; W. S. Latta, $35.40 57.20 Total expenditure, Land Settlement Board 12,058.01 Carried forward $279,993.41 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 11 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $279,993.41 Vote 21. Tubercular Cattle—Compensation, Supplies, Temporary Assistance, etc. Compensation for Tubercular Cattle destroyed ($12,755) : J. L. Aitcheson, $200; G. Austin, $50 ; W. Bell, $100; F. Borden, $50; A. Bouma, $50; R. Bridges, $200; W. Brooks, $50; I. M. Bubna, $65; J. Bull, $100; G. D. Cameron, $50; J. F. Campbell, $25; J. Casanave, $975; W. Chamberlain, $50; J. W. Crooke, $50; E. & A. Culos, $150; L. J. de Gans, $50; F. Dedlew, $80; L. DeVoin, $50; J. G. Donaldson, $100; J. Dorval, $200; S. Dougan, $50; W. M. Duncan, $150; E. Durrell, $50; F. Edgar, $40; W. A. Edwards, $40; E. Exton, $50; J. W. Filmer, $150; R. Fitzmaurice, $50; N. Gurton, $50; J. Hall, $50; F. Hallett, $80; J. Ham, $150; M. Hamley, $50; T. Helgesen, $25; A. E. Hull, $95; R. V. Hurford, $50; Indian Industrial School, Kamloops, $40; W. R. John, $50; Y. Kishimoto, $195; H. Knowles, $45; Laboo Din, $50; J. B. Langston, $50; L. A. Lewington, $300; B. Lock, $80; Maguire Bros., $50; J. Maki, $40; A. Martin, $300; W. B. Michell, $50; M. S. Middleton, $80; F. E. Mitchell, $50; R. R. Moffatt, $50; T. Mould, $250; R. N. MacAuley, $50; N. McGillivrav, $50; A. H. McPherson, $100; G. McRae, $50; L. McRae, $120; F. Ouilette, $30; J. Oliver, $50; Pacific Mills Co., Ltd., $590; A. Pighin, $015; B. Pliecas, $145; W. Powell, $50; W. Raines, $50; E. Raper, $50; E. & T. Raper, $1,955; J. Reeves, $35; L. M. Rhodes, $50; W. C. Richards, $50; V. Risso, $452.50; A. S. Roberts, $40; F. Rudd, $300; W. H. Sanders, $50; G. A. Shepherd, $187.50; E. S. Sims. $150; F. W. Slader, $30; A. L. Smith, $60; G. Staples, $50; W. W. Swetnam, $250; A. Thornton, $50; F. Timlin, $150; F. Tolmie, $50; Vickery & Fisher, $1,030; W. A. Wakefield, $50; R. Waring, $50; F. Wells, $30; A. Wevdert, $50; F. G. White, $90; G. Windt, $50; K. R. Wood, $40; G. Wright, $50 $12,755.00 Sundry Expenses—Ketchum Manufacturing Co., Ltd., $85; Lands Department, $4.02; Parke, Davis & Co., $294 383.02 Re Restricted Areas—Pay-lists 8,846.50 Total expenditure, Tubercular Cattle—Compensation, Supplies, etc 21,984.52 Vote 22. Automobiles and Accessories. Grand Forks Garage Co., Ltd., $706; Hanson Garage Co., Ltd., $579; Henry Motors. $622.50; National Motor Co., Ltd., $6,395; Nesbitt & Foster's Garage, $587.50; Peebles Motors, Ltd., $529.50; Premier Garage, $563.23 ; Vancouver Motors, Ltd., $531.50; Watkins Garage, Ltd., $485.50 $10,999.73 Total expenditure, Automobiles and Accessories 10,999.73 Vote 23. Agricultural Fairs, etc. Grants in Aid of Prize-lists, etc. ($33,442) : Agassiz, $122 ; Alberni, $94 ; Aldergrove, $96; Armstrong and Spallum- cheen, $1,236; Arrow Lake, $388; Ashcroft and District, $20; Boswell and District, $27; Bradner and District, $25; Bulkley Valley, $2,201; Burquitlam, $137; Cameron, Nanoose, and Newcastle, $108; Cariboo, $76; Chilliwack, $971; Cobble Hill and District, $39; Comox, $215; Cowiehan, $334; Crawford Bay, $20; Cranbrook, $201; Creston Valley, $94; Elk Valley and Natal, $89; Elphinstone Bay, $20; Falkland, $44; Fernie and District, $151; Fort St. John, $26; Fruitvale, $32; Howe Sound, $51; Islands, $101; Kamloops, $700; Kelowna, $415 ; Ladysmith, $147; Lakes District, $50; Langley, $251; Lasqueti Island, $20; Lumby and District, $113; Maple Ridge, $151; Matsqui, $281; Mayne Island, $35; Metchosin, $150; Mission, $219; Nelson, $280; North Burnabv, $50; North-east Burnaby, $20; North and South Saanich, $307; North Vancouver, $78; Northern British Columbia, $328; Peachland, $30; Prince George, $112; Rolla, $27; Royal (New Westminster), $10,000; Salmon Arm and Shuswap Lake, $313; Say ward, ^$38; Slocan Valley, Carried forward , $312,977.66 P 12 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 23. Agricultural Fairs, etc.—Continued. Brought forward $312,977.66 Grants in Aid of Prize-lists, etc.,—Continued. $68; South Burnaby, $51; South Saltspring Island, $20; South Vancouver, $241; Sumas-Abbotsford, $150; Surrey, $168; Terrace, $79; Vancouver, $6,198; Victoria (B.C. Agricultural Association), $5,000; Victoria Horticultural Society, $70; West Vancouver, $49; White Creek Valley, $20; Whonnock and District, $49; Windermere District, $136; Woodpecker District, $50 $33,442.00 Grants to Poultry-shows ($4,000) : B.C. Poultry Association, $100;' Cowichan Poultry Association, $262.50; Cranbrook Poultry Association, $262.50; Grand Forks Poultry Association, $300; Kamloops Poultry Association, $300; Mission City Poultry Association, $365; Penticton Poultry Association, $300; South Vancouver Poultry Association, $320; Vernon Poultry Association, $300; Victoria Poultry Association, $365; Provincial Poultry Show, $1,125 4,000.00 Sundry Grants ($1,305) : B.C. Provincial Rabbit Breeders' Association, $85 ; B.C. Stock-breeders' Association, $500; B.C. Veterinary Association, $200; Department of Agriculture, Alberta, $70; Home Economics National Egg Show, $300; W. H. Mearns, $150 1,305.00 Judging at Fall Fairs ($7,904.42) : Hi P. Allberry, $250.95; P. W. Anketell-Jones, $428.10; W. Auld, $50; T. Ball, $56.25; E. H. Barton, $12; A. Blair, $64.35; F. C. Borhaven, $19.64; J. E. Britton, $54.45; G. D. Brown, $18.95; M. E. Campbell, $18; G. Cartwright, $36.95; R. Clarkson, $119.10; R. L. Davis, $53.74; W. F. Dodge, $40; M. Fleming, $48.95; P. E. French, $13.40; C. Good, $105.25; A. L. Gordon, $521.20; T. J. Gould, $133; E. Greenwood, $160.50; H. R. Hare, $70.92; G. C. Hay, $238.90; G. A. Hennessy, $112.30; J. S. Hickford, $92.72; P. H. Hickling, $79.30; W. H. Hill, $19; S. J. Holland. $191.95; A. Hornby, $17.20; J. G. Hunter, $11.55; S. L. Jones, $21.95; J. Kerr, $112.40; T. Kilgour, $12; H. M. King, $58.10; E. M. Kipp, $146.75; W. Kirkham, $138.55; M. E. Lauder, $44.70; K. C. Lennie, $103.80; F. H. Lindsay, $63.80; J. Mackie, $365.95; J. J. Mahony. $29.70; K. Morrison, $75.70; D. MacLean, $21.55; C. McDiarmid, $394.75; J. W. McGillivray, $67.90; W. Mc- Intyre, $50.25; W. Newton, $21.10; D. Nichol, $78.55; R. E. Nimmo, $116.80; W. F. Nimmo, $54.25; T. C. Oldershaw, $435.30; R. C. Palmer, $36.45; J. T. Pargeter, $107.60; E. M. Pitts, $377.75; A. J. Randle, $252.23; H. D. Reid, $123.70; E. W. Richards, $23.45; G. A. Robinson, $173.90; J. Shackleton, $181.45; H. L. Steves, $26.20; J. G. Thomson. $12.24; J. A. Turner, $441.70; W. Walker, $51.09; A. Ward, $144.90; A. G. Watson, $44.57; J. S. Whitman, $190.10; B. M. Whyte, $34.40; J. W. Winson, $56.90; J. F. Wood, $112.70; J. J. Woods, $24.75; sundry accounts not exceeding $10. $35.87 7,904.42 Sundry Expenses ($481.02) : E. & N. Railway Co., $14.85; Film & Slide Co. of Canada, Ltd., $196.54; F. Jeune & Bro., Ltd., $256.95; P.G.E. Railway Co., $12.68 .... 481.02 Total expenditure, Agricultural Fairs, etc 47,132.44 Vote 24. Farmers' Institutes, etc. Grants in Aid ($5,551.50) : Alberni. $50.50; Aldergrove, $58.50; Arrow Lakes, $48; Arrow Park, $15; Atchelitz, $22; Avola, $16; Balfour, $45; Barnston Island, $20; Barriere, $23; Baynes District, $26; Bear Creek District, $52; Bella Coola, $52; Black Pool, $27; Boswell District, $30; Brisco, $25 ; Bulkley Valley, $13 ; Camp Lister and Huscroft. $29; Canyon, $18 ; Cariboo, $46 ; Celista, $19; Chase, $9; Chilliwack, $53.50; Chinook Cove-Chu Chua, $22 ; Clearwater. $25; Cokato, $12; Colleymount, $22 ; Columbia Valley, $17; Comox, $31; Coombs, $40; Coquitlam, $76; Cortes Island. $19; Cranbrook, $24; Crawford Bay, $56; Croydon, $17; Delta, $116.75; Denman Island, $36; Deroche, $25; Dewey, $21; Dome Creek, $24; Carried forward $360,110.10 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 13 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 24. Farmers' Institutes, etc.—Continued. Brought forward $360,110.10 Grants in Aid—Continued. Dunster, $18; Durieu-Hatzic Prairie, $23; Eagle River Valley, $23; Eaglet Lake, $14; East Sooke, $23; Elk Valley, $49; Elphinstone Bay, $26; Endako, $25; Evelyn District, $27; Evergreen, $16; Fadear Creek, $20; Fanny Bay, $15; Fern Ridge, $52.50; Fernie and District, $81.50; Fire Valley and Lake Shore, $38; Forest Grove, $56.50; Fort Fraser, $49; Graham Island, $55; Graham Island, East Coast, $15; Grand Forks Valley. $46; Grasmere-Roosville, $18; Halfmoon Bay and Secret Cove, $12; Hall's Prairie, $46; Hoodoo Lake, $20; Hope and District, $32 ; Hornby Island, $26; Horse Creek, $16 ; Howe Sound, $33 ; Islands, $62.50; Jaffray, $43; Kamloops District, $38; Kent, $56; Kersley, $44; Kitsumgallum, $49; Kootenay Lake, $61; Kootenay River, $19; Langley, $54.50; Lac la Hache, $10; Lasqueti Island, $21; Loos, $17; Lower Slocan Valley, $32 ; Magna Bay, $31; Malcolm Island, $54 ; Maple Ridge, $63.50; Martin's Prairie. $10.50; Matsqui, $80.25; Metchosin, $86*25; Midway, $42; Mission District, $80; Moberley to Donald. $25; Mount Carrier, $35; Mount Olie, $20; Moyie Valley. $16; Mud River and Beaverley, $22; McBride, $41; Nanaimo-Cedar, $57; Nechako, $60.50; Needles, $13; Newgate and District, $22; Newlands. $21; Newton. $30; Nicol and Isle Pierre, $36; North-east Burnaby, $51; North Okanagan, $62; North Vancouver, $80; Notch Hill and Shuswap, $21; Okanagan Centre, $27; Oona River, $30; Osland, $17; Otter District, $70.50; Pemberton Valley, $33; Pender Island, $29; Pitt Meadows, $28; Port Kells, $58.50; Powell River, $35; Prince George, $48; Qualicum District, $34 ; Quatsino. $37 ; Quick District, $35 ; Robson, $19 ; Rock Creek, $28 ; Roe Lake, $19; Rose Hill, $39; Rossland, $10; Salmon Arm, $63.50; Salmon River, $58.50; Saltair, $22; Sayward, $41; Shawnigan, $51.50; Sidmouth, $19; Smithers, $20; Soda Creek, $19; South Bulkley, $20; South Burnaby, $48; South Saanich. $68; South Vancouver, $98.50; Spallumcheen, $42; Springhouse, $25; Squamish, $20; Strathnaver- Hixon, $14; Strawberry Hill, $20; Sunnyside, $21; Surge Narrows and Hoskyn Inlet, $10; Surrey, $94.25; Topley, $14; Trout Creek, $5.50; Turtle Valley, $15; Upper Skeena, $35; Wardner. $21; Westbank. $26; Westside-Okanagan, $32; West Quesnel, $48; Whaletown, $16; White Creek Valley, $40; Whonnock and District, $48; Windermere, $49; Winfield, $23; Winlaw, $23; Wistaria, $36; Woodpecker, $12 $5,551.50 Special Grants ($150) : Cariboo District, $25; Lower Fraser Valley, $25; East Kootenay Central, $25; Kamloops District, $25; West Kootenay Central, $50 .... 150.00 Purchase and Transportation of Pure-bred Stock ($3,737.09) : G. R. Bates, $258; Cameron Bros., $125; C.P.R. Co.. $141.34; Douglas Lake Cattle Co., Ltd., $924.42; C. Ellett & Sons, $267.74; A. Forbes, $222.30; G. H. Hadwen. $64.83 ; T. K. Harrap, $59; Indian Residential School, Alberni, $125; F. W. Jones. $120.07; G. Lodwick, $173.35; P.G.E. Railway Co., $69.75; J. B. Ririe & Sons, $53; C. Roberts, $114.68; F. H. Robinson, $115.50; A. Ruault, $60; Salmon Arm Farmers' Institute, $33.33; Shannon Bros., $142.80; M. Sparrow, $42,05; E. A. Wells & Sons. $504.98; Xorston Bros., $100; sundry accounts not exceeding $10, $13.35 3,737.09 Expenses attending Conferences, etc. ($1,812.95) : O. B. Appleton, $175.85; J. Bailev, $240.05; R. C. Biss, $22; R. C. Bamford, $215.30; J. W. R. Chisholm, $33.45; A. F. Dogherty, $15; E. J. Doron, $32.50; J. Dyas. $13.40; T. Fletcher, $26.50; E. C. Harris, $13.70; W. Harrison, $140.20; W. Hogg, $18.05; J. Mackay, $30.10; J. B. F. Nogues, $23.10; H. C. Richardson, $9.75; A. B. Smith, $208.70; J. Trueman, $27; J. W. Turner, $171.95; M. P. Williams, $295.55; J. M. Yorston, $100.80 1,812.95 Sundry Expenses ($1,279.44) : King's Printer, $788.39; postage, $225 ; Registrar of Companies, $210; Salmon Arm Women's Institute, $28.50; Steffens-Colmer Studio, $13.50; sundry accounts not exceeding $10, $14.05 1,279.44 Carried forivard $12,530.98 $360,110.10 P 14 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 24. Farmers' Institutes, etc.—Continued. Brought forward $12,530.98 $360,110.10 Secretary of Institutes ($2,145.20) : C. E. Whitney-Griffiths, 161 days @ $5 = $805 ; expenses, $1,340.20 2,145.20 Salaries ($780) : Stenographer—M. Corcoran 780.00 Total expenditure, Farmers' Institutes 15,456.18 Vote 25. Women's Institutes, etc. Salaries ($2,920) : Superintendent—V. S. McLachlan $1,800.00 Clerk-Stenographer—H. Leighton 1,120.00 $2 920 00 Travelling Expenses ($593.63) : V. S. McLachlan, $569.73; II. Leighton, $23.90 593.63 Membership Allowance ($2,514.75) : Agassiz, $22.50; Aldergrove, $21; Armstrong, $43; Arrow Park, $11.50; Atchelitz, $11.50; Beaver, $25; Bonnington and South Slocan, $18.50; Boswell-Sanca, $15; Burquitlam, $16; Burton City, $9; Canoe, $22; Cannor, $5; Castlegar, $11.50; Cawston, $15; Cedar, $32; Central Park, $8; Chilliwack, $19; Cobble Hill, $30; Coghlan and District, $22; Colwood, $30; Coquiflam, $19.50; Cortes Island, $15; Cowichan, $26; Cranbrook, $37; Crawford Bay, $28; Creston and District, $28; Denman Island, $8; East Kelowna, $18; Edgewood and Fire Valley, $16; Esquimalt. $31; Fern Ridge, $9; Field, $41; Fruitvale, $8; Garden City, $8; Grindrod and District, $23; Haney, $38; Harrop and District, $21; Hatzic, $46; Hazelmere, $22.50; Hornby Island, $9.50; Howe Sound, $49; Huntingdon, $11.50; Kalamalka, $34; Kaslo and District, $31.50; Kelowna, $12.50; Keremeos, $30; Lake Hill, $23; Langford, $31; Langley Fort, $28; Langley Prairie, $25; Lazo, $11; Luxton and Happy Valley, $21; Lynn Valley, $27.50; Mackenzie, $15 ; Maple, $5; Metchosin, $9.50; Midway, $27; Mission, $17.50; Mount Ida. $11; Mount Lehman, $17; Nakusp, $17.50; Nelson and District, $67.75; New Denver, $16; North-east Burnabv, $17.50; North Shuswap Lake District, $8.50; Okanagan Centre, $30; Okanagan Falls, $18; Oliver, $26; Otter District, $19; Our Club, $18; Parksville. $18; Patricia, $10; Peachland, $29; Penticton, $49; Pitt Meadows, $23; Point Grey, $16.50; Poplar Grove, $13; Poplar Manor, $11.50; Port Kells, $10.50; Prince George, $35; Qualicum Beach, $22; Robson, $18; Rock Creek, $15.50; Royal Oak, $28; Rutland, $18; Salmon Arm, $49; Sayward, $22 ; Shawnigan Lake, $22; Shirley, $7.50; Silver Creek, $8; Slocan Valley, $20; Sooke and North Sooke. $15.50; South Saanich, $21.50; South Saltspring Island, $20; South Vancouver, $14.50; Squamish Valley, $16 ; Strawberry Hill, $24; Strawberry Vale, $9.50; Summerland, $29; Surrey, $23; Tappen, $16; Tarrys and Thrums, $8; Terrace, $23.50; Upper Camp River, $9.50; Upper Sumas, $8; Valdes Island, $35; Valley, $35; Vernon and District, $14.50; Victoria, $37; Vimy, $12.50; Westbank. $32; West Saanich, $25; Whaletown, $18; Whonnock and Ruskin, $18; Willow Point, $12; Winfield, $17 ; Wynndel, $35; Ymir, $25 2,514.75 Expenses attending Conferences and Advisory Boards ($2,470.54) : Pay-lists 2,470.54 Sundry Expenses ($2,674.31) : Cassell & Co., $42.04; Copp-Clark Co., Ltd., $46.49; F. H. Davey, $35.50; Dodd, Mead & Co., Ltd., $17.60; B. W. Drury, $29; D. Dunn, $47.50; C. Gill, $20; T. N. Hibben & Co., Ltd.. $76.71; King's Printer, $648.35; Macmillan Co. of Canada, Ltd., $38.63 ; Musson Book Co., Ltd., $19.51; McClelland & Stewart, Ltd., $38.47; H. McQuire, $25; postage, $625; Registrar of Companies, $252; C. Spofford, $50; Vancouver Exhibition Association, $76; sundry accounts not exceeding $10, $36.51; Provincial Board of Directors, Women's Institutes, grant, $550 2,674.31 Total expenditure, Women's Institutes, etc 11,173.23 Carried forward $386,739.51 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 15 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued, Brought forward $386,739.51 Vote 26. Seed Improvement, etc. H. Anderson, $15; W. A. Blake, $19.20; Brackman-Ker Milling Co., Ltd., $54.60; P. Burns & Co., Ltd., $12; C.N. Railways, $45.66; C.P.R. Co., $13.94; Canadian Seed Growers' Association, $30; R. H. Carter, $36.25; Central Interior Printing Co., Ltd., $17.50; Central Transfer, $18.02; City Transfer Co., $27.41; Department of Agronomy, University of B.C., $408.50; Dominion Experimental Farm, Saanichton, $16; Dominion Experimental Station, Invermere, $62.13; Fertilizer Products, Ltd., $97.73; W. G. Gibson, $12; AV. & J. G. Greey, Ltd., $25; Gregory Tire & Rubber (1926), Ltd., $11.38; L. C. Gunn, $15; T. K. Harrap, $13; Henry Motors, $116.63; Interior News, $26.50; F. Jeune & Bro., Ltd., $92.90; A. E. Kay, $43.20; Kerrisdale Garage, $15.95; Kettle Valley Railway Co., $156.25; King's Printer, $35.75; Laboratory of Bacteriology, $12; G. A. Luyat, salary, $980, travelling expenses $591.15; A. Marlow, $47.40; G. A. Maves, $24; A. H. Maynard, $46.05; G. T. Michell & Son, Ltd., $149.53; R. Murray, salary $945, travelling expenses $27.31; H. H. McLachlan, $93.50; McTavish Bros., $19.90; National Motor Co., Ltd., $68.39; F. Norris & Sons, $17,50; E. H. Philps, $35; W. Rennie Co., Ltd., $25.84; G. A. Robinson, $23.45; Rosedale Garage, $12.10; W. Sandall, salary $945, travelling expenses $663.95; Saskatchewan Registered Seed Growers, Ltd., $10.80; J. M. Steves & Sons, $20; H. G. L. Strange, $95.77; Sumas Drainage, Dyking, and Development District, $405; Sunset Seed Co., Ltd., $21.75; F. G. Tily, $24 ; J. Travis, salary $875, travelling expenses $458.30; Triangle Chemical Co., Ltd., $225.04; Vancouver Milling & Grain Co., Ltd., $64.14; Vancouver Motors, Ltd., $31.48; Whitall Tatum Co., $74.21; Williams Lake Motors, $17.75; sundry accounts not exceeding $10, $110.38; pay-lists, prizes, $290 $8,888.19 Less grant from Dominion Government $2,500.00 Less refund of unexpended balance, United Seed Growers' grant 27.35 2,527.35 Total expenditure, Seed Improvement, etc 6,360.84 Vote 27. Departmental Exhibits, etc. Associated Growers of B.C., Ltd., $300; G. A. Barrett, $10; W. A. Blake, $15.55; E. Bosward, $85; C. H. Bradbury, $10; Brown Bros. & Co., Ltd., $16.25; C.P.R. Co., $526.39; Central Transfer, $150.44; J. Corcoran, salary $1,248, expenses $75.60; S. Darnborough, Ltd., $61.50; E. & N. Railway Co., $44.60; W. S. Fraser Co., Ltd., $35.43; Geographic Arts, $42.10; Hafer Machine Co., Ltd., $29; Hawkins & Hayward, $59.20; A. J. Hourston, $389.30; Johnston Storage Co., Ltd., $172.15; Kodascope Libraries of Canada, Ltd., $15 ; D. Mackereth. $56.25 ; G. A. Maves, $30; Mellor Bros., Ltd., $26.60; J. Minns, $11.55; W. Mutch, $36; Moore- Whittington Lumber Co., Ltd., $77.40; Moulton Electric, Ltd., $20.70; City of New Westminster, $17.75; R. M. Palmer, $18; E. A. Peirce, $21; Provincial Exhibition, Victoria, $25; J. Wardlaw, $113.25; Williams & Harte, Ltd., $13.60; sundry accounts not exceeding $10, $31.51 $3,784.12 Total expenditure, Departmental Exhibits, etc 3,784.12 Vote 28. Compensation re Foul-brood in Bees. T. L. Baker, $12; J. A. Catherwood, $24; J. Caxton, $16; D. E. Clarke, $26; J. Cunningham, $25; R. R. Donaldson, $28; J. Fiddes, $12; E. R. Freeman, $26; J. H. Holt, $32; M. Hunter, $10; F. Hutchinson, $30; P. C. Inskip, $14; J. Johnson, $12; M. Lyons, $30; C. Moore, $20; J. McCann, $10; D. McPherson, $20; G. Ootmar, $14; J. Patterson, $20; J. Reekie, $24; R. Reid, $12; J. S. Salt, $75; J. L. Sangster, $10; F. G. Smith, $10; J. R. Street, $16; T. Takashita, $16; S. Tytler. $12; J. Watson, $16; A. Young, $16; sundry accounts not exceeding $10, $278 .... $866.00 Total expenditure, Compensation re Foul-brood in Bees 866.00 Carried forward $397,750.47 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward - $397,750.47 Vote 29. Control of Noxious Weeds, etc. Cambridge Botanical Supply Co., $40.90; C. Chase, $12.25; Columbia Paper Co., Ltd., $37.20; Farm & Home, $16.80; M. Johnson, $45; King's Printer, $198.25; McDermid Studios. Ltd., $300; McTavish Bros., $11.63; D. E. Newton, $50; T. Pettypiece, $10; Vancouver Daily Province, $15; sundry accounts not exceeding $10, $41.01 '. $778.64 Total expenditure, Control of Noxious Weeds, etc 778.64 Vote 30. Western Canada Live Stock Union. Grant, 250.00 Vote 31. Grants to Settlers in Aid of Purchase of Stumping-powder. Grants 19,902.50 Vote 32. Gopher Extermination, etc. Appledale Progressive Association, $19; Avola Farmers' Institute, $11.10; Barriere Farmers' Institute, $25; Baynes District Farmers' Institute, $25; Brisco Farmers' Imstitute, $19; Eagle River Valley Farmers' Institute, $22.02; Elk Valley Farmers' Institute. $23; Horse Creek Farmers' Institute, $13.85; Jaffray Farmers' Institute, $20; E. H. Jones, $25; Lower Slocan Valley Farmers' Institute, $88.40; Moberley to Donald Farmers' Institute, $19.72; Mount Carrier Farmers' Institute, $25; Northern Okanagan Farmers' Institute, $25; G. Sidney, $12.70; Winlaw Farmers' Institute, $16.50; sundry accounts not exceeding $10, $6.40 $396.69 Total expenditure, Gopher Extermination, etc 396.69 Vote 33. Services hitherto Paid from Dominion Government Grant • under "Agricultural Instruction Act." (1.) Seed Fair, etc. J. E. Manning $8.00 (2.) Horticultural Experiments and Demonstrations. Armstrong Co-op. Growers' Exchange. $45.25; Kelowna Growers' Exchange, $18.60; Layritz Nurseries, Ltdi, $143.36; R. Randall, $277.25; J. E. Simester, $13.30; Triangle Chemical Co., Ltd., $74.44; Vancouver Island Horticultural Association, $300; Vernon Fruit Union, $19.75; Vernon Hardware Co., Ltd., $17.08; sundry accounts not exceeding $10, $40.45 949.48 (3.) Assistance to Creameries: Grants, Supplies, etc. Dominion Gresham Guarantee & Casualty Co.. $11; Nechako Valley Co-op. Creamery, $100; sundry accounts not exceeding $10, $14.57 125.57 (If.) Dairying and Cow-testing. Almond's Ice Cream Co., $120; E. Becker, $13.79; W. A/ Blake, $15.75; C.N. Railways, $54.65; Cave & Co., Ltd., $36; T. G. M. Clarke, $64.30; E. A. Cox, $14.80; W. M. Crawford, $38; DeLaval Co., Ltd., $67.35; S. Dixon, $12; Fraser Valley Milk Producers' Association. $51.02; G. G. Grimes, $187 ; G. T. R. Harding, $81.40: W. E. Hooson. $186.45; J. Isbister, $15.05; Johnston Storage Co., Ltd.. $30; Jones Bros., $60.97; King's Printer, $92.60; E. Lamb, $20; A. E. Lefroy, $43.20; Lemon-Gonnason Co., Ltd., $17.50; J. E. Manning, $160.20; H. A. Moyer, $29.50; National Drug & Chemical Co. of Canada, Ltd., $13.28; National Motor Co., Ltd., $49.13; C. G. Newland, $66.80; G. Powell & Sons, $22.45; H. L. A. Tarr, $400; G. H. Thornbery, salary $2,100, expenses $911.54; Vancouver Electrical Works, Ltd., $184.56; Vancouver Typewriter & Office Furniture Co., Carried forward $1,083.05 $419,078.30 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 17 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 33. Services hitherto Paid from Dominion Government Grant under " Agricultural Instruction Act "—Continued. (4.) Dairying and Cow-testing—Continued. Brought forward $1,083.05 $419,078.30 Ltd., $115; sundry accounts not exceeding $10, $79.90; Bulkley Valley Cow-testing Association, $900; Chilliwack Cow-testing Association, $1,577; Comox Valley Cow-testing Association, $015; Langley Cow-testing Association, $615; Okanagan Cow-testing Association, $600; Pitt Meadows-Maple Ridge Cow-testing Association, $598; Richmond-Ladner Cow-testing Association, $613; Sumas-Matsqui Cow-testing Association, $600; Surrey Cow- testing Association, $615; pay-lists, Creamery Class Demonstrators, $55; pay-lists, prizes, $30 12,172.19 (5.) Bee-keeping. Canadian Kodak Co., Ltd., $49.81; A. W. Finlay, salary $1,920, expenses $748.05; R. Hand, $36; S. P. Hodgson & Sons, $20.70; A. Keir, salary $355, expenses $273.25; King's Printer, $23.75; A. H. Maynard, $104.37; Moore-Whittington Lumber Co., Ltd., $28.12; National Motor Co., Ltd., $221.04; F. Norris & Sons, $20; postage, $12; J. F. Roberts, salary $1,220, expenses $1,474.08; W. J. Sheppard, salary $2,040, expenses $240.86; telegrams and telephones, $14.37; sundry accounts not exceeding $10, $39.32 8,840.72 (6.) Boys' and Girls' Clubs. Agassiz Experimental Farm, $12.48; J. Barr, $14.94; R. Blankley, $49.92; F. Boyne, $15.60; Chilliwack Cow-testing Association, $30; R. N. Clerke, $15.60; T. C. Crowe, $41.14; J. J. Dougan, $13.68; F. J. Dysart, $23.40; H. C. Ferris, $35.51; H. Halliwell, $18.35; A. G. Jackson, $77.22; B. M. Kelsey, $29.52; A. F. Livingstone, $18.92; C. A. Marshall, $28.97; D. Ricketts, $39; C. H. Spicer, $13.98; E. H. Tisdall, $21.78; J. Tom- kinson, $10.92; B. C. Walker, $173.59; P. N. Welch, $24.30; sundry accounts not exceeding $10, $33.16; pay-lists, prizes, etc., $570 1,311.98 (7.) Publications, Advertising, etc. Canadian Society of Technical Agriculturists, $200; King's Printer, $825; McTavish Bros., $17.10; Western Recorder, $80 1,122.10 Total expenditure, Vote 33 24,530.04 Vp.TE 34. Grasshopper Extermination, etc. S. S. Boyd, $99.01; R. Fraser, $249.06;- T. J. Hodgson, $51.69; Kamloops Produce Co., Ltd., $159; P.G.E. Railway Co., $32.12; Smedley & Sharp, $273.36; Soda Creek Roller Mills, $45; M. Tucker, $235; sundry accounts not exceeding $10, $43.33 $1,187.57 Total expenditure, Grasshopper Extermination, etc 1,187.57 Vote 35. " Pound District Act Amendment Act, 1918," Sec. 2. A. Craggs. $80.90; A. D. Hall, $17.30; C. Harrop, $4.90; G. A. Holland, $96.55; F. Thorneloe, $27.50; W. F. Tomlin, $126.32 $353.47 Total expenditure, " Pound District Act Amendment Act, 1918," See. 2 353.47 Vote 36. Exhibits to Toronto Winter Fair, etc. C. Lemax, salary $3,200, expenses $1,310.76; American Railway Express, $51.55; Anderson & Lusby, $27.78; C. Bradbury, $39; G. Bratvoldt, $149.50; B.C.E.R. Co., Ltd., $833.72; Brown Transfer Co., $555.82; A. J. Burrows, $17.35; O.N. Railways, $30.03; C.P.R. Co., $1,002.25; A. J. Christmas, $66; Cloverdale General Store, $10.30; Crossman Electrical Carried forward $445,149.38 P 18 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued; Vote 36. Exhibits to Toronto Winter Fair, etc.—Continued. Brought forward $445,149.38 Machinery Co., Ltd., $15; H. Curtis, $21.60; E. H. Dann, $4.31; H. Downes, $87.50; C. Lemax. sundry accounts, $451.25; Mattock Bros., $16; J. F. Moffatt, $10.45; P. H. Moore, $1,526.60; A. D. Morrison, $50.93; W. Mutch, $344; G. F. Pearcey, $24.40; Poole Bros., $10; W. H. Price, $185.80; Royal Agricultural Winter Fair, $50O; F. Sinclair, $64; J. F. Smith, $10; R. Stevens, $10; Storey & Campbell, Ltd., $23.46; telephones, $13.94; F. T. Terry, $13.50; T. J. Trapp & Co.. Ltd., $12.60; H. H. Turn- bull, $569.04; W. "H. Turnbull, $112.50; sundry accounts not exceeding $10, $48.23 $11,419.17 Less sale of produce $317.23 Less freight on live stock 717.28 1,034.51 Total expenditure, Exhibits to Toronto Winter Fair, etc. 10,384.06 Vote 37. In Aid of Ploughing-matches. Chilliwack District Ploughing-mateh, $125; Delta Farmers' Institute, $100; S.- J. Holland, $23.35; Langley Agricultural Association, $10O; - Matsqui District Ploughing Association, $100; North Okanagan Fall Fair, $100 $548.35 Total expenditure, In Aid of Ploughing-matches 548.35 Vote 38. Bonus to Winning Exhibitors at Chicago International Exposition. W. G. Gibson 75.00 Vote 39. British Columbia Bee-keepers' Associations. B.C.. Honey Producers' Association 500.00 Vote 40. British Columbia Dairymen's Association. B.C. Dairymen's Association, $2,500; Western Canada Dairy Convention, $1,200 3,700.00 Vote 41. British Columbia Entomological Society. Grant , 250.00 Vote 42. British Columbia Fruit-growers' Association. Grant 6,350.00 (See also Special Warrant No. 11.) Vote 43. British Columbia Goat-breeders' Association. Grant . 1,000.00 Vote 44. British Columbia Poultry Association. Grant , 2,500.00 Vote 45. British Columbia Stock-breeders' Association. Grant 3,000.00 Vote 46. British Columbia Certified Seed-potato Growers' Association. Grant 1,250.00 Vote 47. British Columbia Wool-growers' Associations. British Columbia Wool-growers' Association, $1,500; Vancouver Island Flock-masters' Association, $250 1,750.00 Carried forward $476,457.39 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 19 SERVICE. Expended. DEPARTMENT OF AGRICULTURE— Continued. Brought forward $476,457.39 Vote 48. Promotion of Sheep Industry. Armour Bros., $25; Armstrong and Spallumcheen Agricultural Association, $275; A. M. Bowman, $96; B.C. Agricultural and Industrial Association, $104; B.C. Wool-growers' Association, $437; Cameron & Wilson, $406; Cariboo Stampede and Fair Association, $1,000; Cowdchan Agricultural Association, $250; J. E. Davis, $19; H. Fleming, $14; Hillcrest Lumber Co., Ltd., $178.03; W. L. Hodgkin, $417; Kamloops Agricultural Association, $1,000; Ketchum Manufacturing Co., Ltd., $53; King's Printer, $280.30; Langley Agricultural Association, $42.50; Metchosin Farmers' Institute, $50; Royal Agricultural and Industrial Association, $107.50; Salmon Arm and Shuswap Lake Agricultural Association, $25; Scott & Peden, $874.10; Vancouver Island Flockmasters' Association, $25; Vancouver Winter Fair, $82.50; sundry accounts not exceeding $10, $106.90 $5,867.83 Less Dominion Government grant re Sheep Fair 500.00 Total expenditure, Promotion of Sheep Industry 5,367.83 Vote 49. Promotion of Swine Industry. Brackman-Ker Milling Co., Ltd., $57.80; C.P.R. Co., $43; W. G. Clower, $10; Fraser Valley-Surrey Farmers' Co-op. Association, $12; Salmon Arm and Armstrong Boys' and Girls' Swine Clubs, $14.80; Trounce Studios, $30 ; sundry accounts not exceeding $10, $10.70; pay-lists, prizes, $514.29.... $698.59 Total expenditure, Promotion of Swine Industry 698.59 Vote 50. In Aid of Tobacco Industry. L. Arpin, $1,120; H. F. W. Behnsen. $813.15; B.C. Tobacco Association, $900; W. H. Hudson, $10.52; Kurtz & Co., $15; Mann's Motor Cartage, $16; Pioneer Store, $61.05; O. Schmiemann, $861.60; W. Sterry, $72.75; Vernon Board of Trade, $300; Webb & Gifford, Ltd., $165; sundry accounts not exceeding $10, $24.75 $4,419.82 Total expenditure, In Aid of Tobacco Industry 4,419.82 Vote 51. In Aid of Horse-beeeding. Nil , Vote 52. Incidentals and Contingencies. F. Adie, $250; Allies Chapter I.O.D.E., $50; Empress Taxi & Sightseeing Co., Ltd., $50; Giant Powder Co. of Canada, Ltd., $41.13; D. McCallum, $185.40; University of B.C., $1,000 $1,576.53 Total expenditure, Incidentals and Contingencies 1,576.53 Vote 52a. Nechako Creamery'. Grant 12,500.00 Vote 52b. Colonization Branch. Salaries ($3,417.08) : Commissioner—W. H. Gaddes $2,638.86 Secretary—W. G. Benson 553.22 Stenographer—M. C. Green 225.00 Carried forward $3,417.08 $501,020.16 P 20 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Exnended. DEPARTMENT OF AGRICULTURE—Continued. Vote 52b. Colonization Branch—Continued. Brought forward $3,417.08 $501,020.16 Expenses ($1,374.88) : T. S. Baxter & Sons, $383.15; W. C. Byatt, $17.16; W. H. Gaddes, sundry accounts, $510.15; King's Printer, $47.70; postage, $11.02; telegrams and telephones, $47.56; Yorkshire Building Co., Ltd., $315 ; sundry accounts not exceeding $10, $43.14 1,374.88 Total expenditure, Colonization Branch 4,791.96 Statutory. " Agricultural Act, 1915," See. 31 (2). Agricultural Credit Commission—Total deficits up to and including 31st December, 1927 90,049.99 Special Warrants Nos. 1 and 6. Milk Inquiry Commission: Commissioners—F. M. Clement, $3,998.05; G. E. Hancox, $3,970.70; H. W. Hill, $3,950.20 $11,924.95 Counsel—E. A. Dickie 3,243.76 Clerk and Accountant—D. DeBretigny 330.00 Clerk and Stenographer—G. Hope 760.42 $16,259.13 Miscellaneous—I. Aconlev, $126.15; E. P. Baker & Co.. $312.50; C, A. Barber Press, Ltd., $21.12; E. Blygh. $3,700.10; M. S. Bryan, $1,746.35; Clarke & Stuart Co., Ltd.. $22.14; Columbia. Co.. Ltd., $17.28; Crehan, Mouat & Co., $25; Gehrke's, Ltd., $20; King's Printer, $10; G. Morden, $44; B. W. Pirie, $310; W. F. Povah. $59.09; J. M. Steve's Dairy, Ltd., $47.50; Sun Publishing Co., Ltd., $31.75; telegrams and telephones. $21.11; United Typewriter Co., Ltd., $31.50; Valley Dairy, Ltd., $160; J. F. C. B. Vance, $43; Vancouver Daily Province, $25; Vancouver Dairies, Ltd., $85; Vancouver Star, Ltd., $30.60; Vancouver Sun, $25 ; sundry accounts not exceeding $10, $54 ; pay-lists, witness fees, $798.70 7,766.89 24,026.02 Special Warrant No. 3. Royal Agricultural and Industrial Society—Special grant 10,000.00 Special Warrant No. 9. To provide Relief for Settlers in the West Nicomen Dyking District who suffered Loss owing to a Break in the Dyke—Commissioners of West Nicomen Dyking District 1,000.00 Special Warrant No. 11. B.C. Fruit-growers' Association—Grant for assembling fruit for exhibition at the Imperial Fruit Exhibition, Manchester, England, and Eastern Canadian points 1,000.00 Special Warrant No. 14. Vancouver Exhibition Association—Special grant for Winter Fair 10,000.00 Total expenditure, Department of Agriculture $641,888.13 DEPARTMENT OF THE ATTORNEY-GENERAL. Vote 53. Attorney-General's Office. Salaries ($11,075.81) : Attorneys-General—Hon. A. M. Manson, $2,903.23; Hon. R. H. Pooley, $4,596.77 $7,500.00 Secretary—L. A. Menendez 2.28O.0O Assistant Secretaries—M. Monteith, $670; M. McQueen, $625.81 L295.81 Carried forward $11,075.81 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 21 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 53. Attorney-General's Office—Continued. Brought forward $11,075.81 Expenses ($1,665.18) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Columbian Co., Ltd., $12; W. Duncan, $20; R. J. Hurst, $225; King's Printer, $279.63; Law Society of B.C., $25; Public Works Department, $16.50; telegrams and telephones, $595.39; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $39.41 1,236.93 Travelling Expenses, etc.—Hon. A. M. Manson, $356.55; L. A. Menendez, $11.85; M. Monteith, $16.25; Hon. R. H. Pooley, $43.60 428.25 Total expenditure, Attorney-General's Office $12,740.99 Vote 54. General Office. Salaries ($19,885.69) : Deputy Attorneys-General—O. C. Bass, $1,673; W. D. Carter, $3,413.28 $5,086.28 Legislative Counsel—A. V. Pineo 5,120.00 Departmental Solicitor—O. C. Bass 840.00 Chief Clerk—W. B. Colvin '. 2,440.00 Accountant—W. F. Bridge 2,100.00 Clerk-Stenographers—E. W. Ballson. $1,020; I. N. Fulton, $640; M. A. Lawson, $1,110; G. Sunderland, $345 3,115.00 Stenographers—P. Press, $39.47 ; E. M. Swanson, $65 104.47 Junior Clerks—R. Duckworth, $124.84; A. L. Pearson, $517.50; K. Rawnsley, $360; W. J. Ritchie, $77.60 1,079.94 $19,885.69 Expenses ($2,548.31) : Office Supplies, etc.—Burroughs & Co., Ltd., $102.45; Butterworth & Co., Ltd.. $40.65; Canada Law Book Co., Ltd.. $182.46; Carswell Co.. Ltd., $131.10; Kardex International, Ltd., $70; King's Printer, $765.04; Law Society of B.C., $77; Shepherd Typewriter Co., Ltd., $25; telegrams and telephones, $572.73; United Typewriter Co., Ltd., $127.05; Weiler Furniture Co., Ltd., $20; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $26.93 2,160.41 Travelling Expenses, etc.—0. C. Bass 387.90 Total expenditure, General Office 22,434.00 Vote 55. Companies Branch. Salaries ($12,424.84) : Registrar—H. G. Garrett $4,160.00 Chief Clerk—W. L. Llewellyn 2,000.00 Stenographers—M. Burtholme, $930; N. M. Davies, $974.07; M. Dins- dale, $870; F. K. Healy, $1,140; D. M. Jewkes, $730.17; D. Osborn, $840; H. J. Redding, $780 6,264.84 $12,424.84 Expenses ($1,689.23) : Office Supplies, etc.—R. J. Hurst, $61.75; King's Printer, $1,219.12; Law Society of B.C., $25; Public Works Department, $416.90; telegrams and telephones, $87.48; United Typewriter Co., Ltd., $99.50; U.S. Corporation Co., $20; Victoria Book & Stationery Co., Ltd., $186; Weiler Furniture Co., Ltd., $10.45; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $14.33 2,160.53 Travelling Expenses, etc.—H. G. Garrett —. 45.40 Inspection of Savings and Loan Associations—A. C. Campbell 180.00 $14,810.77 Less sale of Acts, forms, etc 696.70 Total expenditure, Companies Branch 14,114.07 Carried forward $49,289.06 P 22 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAI Continued. Brought forward $49,289.06 Vote 56. Insurance Branch. Salaries ($6,536.65) : Superintendents—J. P. Dougherty, $2,560; H. G. Garrett, $416.65 $2,976.65 Clerk—I. E. Kenworthy 1,640.00 Stenographers—C. Hick, $900; M. S. Mawer, $1,020 1,920.00 $6,536.65 Expenses ($4,359.50) : Office Supplies, etc.—Association of Superintendents of Insurance, $248.63; A. M. Best Co., $65; R. J. Hurst, $43.75; King's Printer, $2,050.25; Public Works Department, $25.95; telegrams and telephones. $166.41; United Typewriter Co., Ltd., $196.70; Victoria Book & Stationery Co., Ltd., $53; sundry accounts not exceeding $10, $12.69 2,862.38 Travelling Expenses, etc. (including Superintendents' Conference) — J. P. Dougherty, $1,383.60; H. G. Garrett, $13.52 1,397.12 Association of Superintendents of Insurance—Membership fees 100.00 Total expenditure, Insurance Branch 10,896.15 Vote 57. " Fire Marshal Act." Salaries ($9,865) : Fire Marshal—J. A. Thomas $3,540.00 Deputy Fire Marshal—A. A. MacDonald 2,220.00 Assistant Fire Marshal—W. A. Oswald 2,140.00 Stenographers—H. Sibley, $15 ; C. Welch, $840 ; K. C. Williamson, $1,110 1,965.00 $9,865.00 Expenses ($10,507.56) : Office Supplies, etc.—D. Burns, $1,552.40; Burroughs Adding Machine of Canada, Ltd.. $15.80; C.P.R. Co., $10.85; Cave & Co., Ltd., $50; D. Gestetner (Canada), Ltd., $333.64; King's Printer, $730.50; postage, $129.73; Record Publishing Co., Ltd., $12; telegrams and telephones, $310.60; United Typewriter Co., Ltd., $22.50; Vancouver Board of Trade, $20; Vancouver Towel Service Co., Ltd., $33 ; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $42.55 3,283.57 Travelling Expenses, etc.—A. A. MacDonald, $930.89; W. A. Oswald, $754.55; J. A. Thomas, $695.88. Upkeep of Autos, etc.—D. McL. Anderson, $114.58; Begg Bros.. Ltd., $1.45 ; Black Bros., Ltd., $86.15; Consolidated Motor Co., Ltd., $76.05; Gregory Tire & Rubber (1926), Ltd., $63.48; C. B. Thomas, $72; J. A. Thomas, $29.54; Trimble Service Garage, $115.16; Varsity Service Station, $96.21 3,035.94 Fire Report Fees and Expenses—Pay-lists 1,049.22 Fire Inquiries, etc.—H. W. Galbraith. $10; E. Gammon, $10; H. Langley, $10; J. H. Smith, $10; C. W. Tyler, $50.10; G. West, $12; sundry accounts not exceeding $10, $17.50; pay-lists, witnesses, etc., $43.75 163.35 Educational Propaganda—B.C. Financial Times, $40; B.C. Safety League, $500; Canadian Forestry Association, $1,000; Dominion Association of Fire Chiefs, $5; Fire Prevention Essay Competition, $125; National Fire Protection Association, $10; News Publishing Co., Ltd., $36 ; North Shore Press, Ltd., $80; Vancouver Daily Province, $199.92 ; Vancouver Star, Ltd., $182; Victoria District Fire Insurance Agents' Association, $305.10 2,483.02 Superannuation Fund 492.46 $20,372.56 Less transferred to Fire Marshal Act Fund 20,362.56 Total, Vote 57 10.00 Carried forward $60,195.21 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 23 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $60,195.21 Vote 58. Municipal Branch. Salaries ($6,570) : Inspector of Municipalities—R. Baird $3,720.00 Clerk—E. C. Wilderspin 1,860.00 Stenographer—M. McPhail 990.00 $6,570.00 Expenses ($1,298.90) : Office Supplies, etc.—Burroughs & Co., Ltd., $24; Citizens' Research Institute of Canada, $10; King's Printer, $498.58; National Municipal League, $10'; telegrams and telephones, $85.23; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $18.44 666.25 Travelling Expenses, etc.—R. Baird 632.65 $7,868.90 Less receipts under sec. 50 (4), "Lunacy Act" 1,154.30 Total expenditure, Municipal Branch 6,714.60 Vote 59. Censor of Moving Pictures. Salaries ($9,969.50) : Censor—J. Walters $2,640.00 Assistant Censors—J. Flett, $1,900; M. E. H. Hawkshaw, $625; J. A. Smith, $1,900 4,425.00 Operators—E. S. Brooks, $1,512.50; W. Myers, $252 1,764.50 Stenographer—A. Dagger 1,140.00 S9,969.50 Expenses ($620.10) : Office Supplies, etc.—Clarke & Stuart Co., Ltd.. $14.39; Film Daily, $10; J. H. Fletcher, $80; King's Printer, $99.50; J. H. Leslie, $70; postage, $33.94 ; telegrams and telephones, $130.75; sundry accounts not exceeding $10, $6.40 450.98 Travelling Expenses, etc.—J. Walters 36.30 Machine Supplies—United Electric Co., Ltd., $118.04; sundry accounts not exceeding $10, $12.08 , 130.12 Educational Picture Service—C.P.R. Co 2.70 Total expenditure, Censor of Moving Pictures 10,589.60 Vote 60. Sheriffs' Offices. (a.) Vancouver. Salaries ($10,285.32) : Sheriff—C. Macdonald $4,320.00 Deputy Sheriff—G. W. Robertson 2,460.00 Process Servers—M. Carr, $100; D. S. Maxwell, $1,300; W. A. Wills, $12 1,412.00 Book-keeper and Cashier—J. Higgle :. 1,224.00 Stenographers—M. Nicholson, $83.82 ; J. Robertson, $780 .... 863.82 Temporary Assistance—A. Blygh, $1.50 ; H. M. B. Kinley, $4 5.50 $10,285.32 Expenses ($1,285.50) : Office Supplies, etc.—King's Printer, $264.10; postage, $194.63; telegrams and telephones, $179.53; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $13.70 671.96 Travelling Expenses, etc.—Begg Motor Co., Ltd., $27.04; B.C.E.R. Co., Ltd., $52.50; Dollar Taxi Cab, Ltd., $2.25; Dunbar Heights Garage, $18.73 ; Goodyear Tire & Rubber Carried forward $10,957.28 $77,499.41 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 60. Sheriffs' Offices—Continued. (a.) Vancouver—Continued. Brought forward $10,957.28 $77,499.41 Expenses—Continued. Travelling Expenses, etc.—Continued. Co. of Canada, Ltd., $19.36; R. Howard, Ltd., $54.45; Kerrisdale Motors, Ltd., $92.76; D. S. Maxwell, $346.45 613.54 Total expenditure, Sheriff's Office, Vancouver $11,570.82 (b.) Victoria. Salaries ($7,804) : Sheriff—H. W. Goggin $3,120.00 Deputy Sheriff—R. Sangster : 2,200.00 Process Server—C. de Macedo 1,464.00 Clerk-Stenographer—B. de Macedo 1,020.00 $7,804.00 Expenses ($235.78) : Office Supplies, etc.—King's Printer, $39.40; postage, $17.76 ; telephone, $117.12; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $11 205.28 Travelling Expenses, etc.—B.C.E.R. Co., Ltd., $10.80; Plimley & Ritchie, Ltd., $13.70 30.50 Total expenditure, Sheriff's Office, Victoria 8,039.78 (c.) Sundry Sheriffs. Allowances and Office Supplies, etc. ($7,620.54) : Cariboo—E. S. Peters, $870; Fort George & Alberta Telephone Co., Ltd., $36 $906.00 Grand Forks—J. Hird 720.00 Kamloops—W. F. Wood, $870; B.C. Telephone Co., $54; King's Printer, $1.60 925.60 Nanaimo—C. J. Trawford, $720; B.C. Telephone Co., $65.40; King's Printer, $5 790.40 Nelson—J. H. Doyle, $664.23; M. E. Harper, $280.65; B.C. Telephone Co., $66; S. Fawcett, $76.75 1,087.03 New Westminster—F. R. Cotton, $217.50; H. P. McMartin, $652.50; B.C. Telephone Co., $81; King's Printer, $11.90; sundry accounts not exceeding $10, $6.33 969.23 North-east Kootenay—D. P. Kimpton 720.00 Prince Rupert—S. A. Nickerson, $724.68; City of Prince Rupert, $57 781.68 Revelstoke—P. C. Rankin 720.00 Total expenditure, Sundry Sheriffs 7,620.54 Total expenditure, all Sheriffs' Offices 27,231.14 Vote 01. Official Guardian. Salaries ($2,850) : Official Guardian—H. O. Alexander $1,800.00 Stenographer—A. Crawford 1,050.00 $2,850.00 Expenses ($254.85) : Office Supplies, etc.—C.P.R. Co., $2.25; King's Printer, $55.85; Remington Typewriters, Ltd., $120.55; telephone, $76.20 254.85 Total expenditure, Official Guardian 3,104.85 Carried forward $107,835.40 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 25 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $107,835.40 Vote 62. Land Registry' Offices. (a.) Kamloops. Salaries ($16,852.02) : Registrar—E. S. Stokes $3,180.00 Deputy Registrar and Chief Clerk—C. Outhett 1,899.96 Surveyor—W. J. Ledlie 1,899.96 Clerks—L. H. Fullager, $1,800; J. Marshall, $1,899.96; L. J. Moore, $930; J. Rattray, $1,572; R. S. Sears, $1,572 7,773.96 Stenographers—F. Cahilty, $930; M. M. Kelly, $1,110; A. Willie, $58.14 2,098.14 $16,852.02 Expenses ($2,538.40) : Office Supplies, etc.—Burroughs & Co., Ltd., $24; C.N. Railways, $20.40; C.P.R. Co., $33.04; Kamloops Sentinel, Ltd., $226.75; King's Printer, $1,072.40; Lands Department, $26.10; Law Society of B.C., $15; J. Milton Estate, $13.04; postage, $645; Remington Typewriters, Ltd., $10.55; telegrams and telephones, $73.47; Victoria Book & Stationery Co., Ltd., $346.50; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $12.15 2,538.40 Total expenditure, Kamloops Land Registry Office $19,390.42 (b.) Nelson. Salaries ($13,717.22) : Registrar—A. W. Idiens $2,820.00 Surveyor—W. Heathcote 1,860.00 Clerks—A. D. Allen, $1,572; C. R. Barker, $1,399.96; J. Cotter, $1,860; L. A. McPhail, $120.39; R. T. Thorburn, $1,800 6,752.35 Stenographers—V. B. Gould, $960; M. M. Luter, $27.17 987.17 Janitors—J. H. Harrison, $37.70; G. Walton, $1,260 1,297.70 $13,717.22 Expenses ($3,534.29) : Office Supplies, etc.—J. Burns & Son, $95; Burroughs & Co., Ltd.. $24; C.P.R. Co., $58.05; Dill's Super Service Station, $16.55 ; G. H. Hewitt Co., Ltd., $74 ; Hipperson Hardware Co., $16.80; Hudson's Bay Co., $20.20; King's Printer, $750.70; Kootenay Steam Laundry, $10; Law Society of B.C., $15; Macdonald Cartage & Fuel Co., $175.75; City of Nelson, $169.73; News Publishing Co., Ltd., $172; Office Specialty Manufacturing Co., Ltd., $675; postage, $425; Standard Furniture Co., $120; telegrams and telephones, $82.06; United Typewriter Co., Ltd., $22.05; Victoria Book & Stationery Co., Ltd., $398; T. H. Waters & Co., Ltd., $63.60; West Transfer Co., $114.05; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $16.75 3,534.29 Total expenditure, Nelson Land Registry Office 17,251.51 (e.) New Westminster. Salaries ($30,108.07) : Registrar (also Registrar, Supreme and County Courts) — J. W. Dixie $3,900.00 Deputy Registrar—R. H. Cheyne 2,460.00 Surveyor—J. H. Disney 1,880.00 Clerks—C. E. Annandale, $1,572; A. J. Brine. $1,572; L. P. Gregory, $1,255.67; D. E. McPhaden, $1,572; J. W. Carried farivard $8,300.00 $36,641.93 $107,835.40 P 26 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 62. Land Registry Offices—Continued. (c.) Nciv Westminster—Continued. Brought forward $8,300.00 $36,641.93 $107,835.40 Salaries—Continued. Clerks—Continued. Nelson, $1,820; A. H. Sivewright. $1,820; G. Smith, $1,880; A. T. Turnbull, $1,572; L. W. Watson, $1,331; F. G. Watts, $1,820; L. F. Williams, $1,333.40 17,548.07 Stenographers—G. Featherstone, $1,050; M. I. Kelly, $1,110; E. Stiles, $840 3,000.00 Janitor—W. Childs 1,260.00 $30,108.07 Expenses ($3,803.81) : Office Supplies, etc.—Burr Office Supplies, $31.74; Burroughs & Co., Ltd.,. $24; C.P.R. Co., $17.22; Jarvis Electric Co., Ltd., $10.34; King's Printer, $1,483.25; Law Society of B.C., $15; City of New Westminster, $196.66; Office Specialty Manufacturing Co., Ltd., $462; postage, $708; G. A. Roedde, Ltd., $483.12; Royal City Laundry, Ltd., $14.06; telegrams and telephones, $91.21; West Disinfecting Co., $15; H. Wood, $193.75; Wrigley Directories. Ltd., $20; sundry accounts not exceeding $10, $38.46 3,803.81 Total expenditure, New Westminster Land Registry Office 33,911.88 (d.) Prince Rupert. Salaries ($5,859.90) : Registrar (also Registrar, Supreme and County Courts) — H. F. MacLeod $3,000.00 Clerk—A. Thompson '. 1,899.96 Stenographer—L. O'Brien 900.00 $5,859.96 Expenses ($759.28) : Office Supplies, etc.—C.N. Railways, $21.73; King's Printer, $319.05; Law Society of B.C., $15; II. F. MacLeod, $32.30; postage, $152; telegrams and telephones, $191.50; Wrigley Directories, Ltd.. $20; sundry accounts not exceeding $10, $7.70 759.28 Total expenditure, Prince Rupert Land Registry Office 6,619.24 (e.) Vancouver. Salaries ($52,094.89) : Registrar—A. G. Smith $4,920.00 Deputy Registrar—G. M. Matheson 1 2,340.00 Surveyor—D. W. Baker 1,900.00 Clerks—T. A. Adamson, $1,900; J. M. Burgoyne, $1,900; E. W. Clark, $1,572; B. Dalton, $1,900; M. Doherty, $1,900; G. W. Emery, $1,900; C. W. Friend, $1,800; H. Grayston, $1,830; W. L. Hunt, $1,572; J. F. Hutchinson, $1,572; A. E. King, $1,572; W. N. Maefarlane, $1,860; P. Mallet, $1,600; A. D. Mason, $1,572; A. E. Ranniger, $1,572; M. B. Sowerby, $1,416; J. W. Tillotson, $1,572; W. H. Walker. $1,900; G. W. Weeks, $1,572; S. F. Weston, $566.64; E. J. Wood, $1,572; Q. K. Young, $1,460.62 36,081.26 Junior Clerks—J. Dowling, $960; S. V. Langley, $174.19; E. Nichols, $960; G. Parker, $739.44 2,833.63 Carried forward $48,074.89 $77,173.05 $107,835.40 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 62. Land Registry Offices—Continued. (c.) Vancouver—Continued. Brought forward $48,074.89 $77,173.05 $107,835.40 Salaries—Continued. Stenographers—E. Carter, $840; W. G. Langley, $1,140; M. I. Moore, $960 2,940.00 Typist—C. M. Macpherson 1,080.00 $52,094.89 Expenses ($6,204.14) : Office Supplies, etc.—Burroughs & Co., Ltd., $24; C.P.R. Co., $32.74; Elliott-Fisher Co., Ltd., $38.13; R. Ford, $47.50; G. H. Hewitt Co., Ltd., $26.90; Kardex Co. of B.C., $36.80; King's Printer, $3,404.10; Law Society of B.C., $15; postage, $972.06 ; G. A. Roedde, Ltd., $1,159.32; Royal Transfer, Ltd., $16.02; A. G. Smith, $19.42; telegrams and telephones, $354.52; United Typewriter Co., $19.60; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $18.03 6,204.14 Total expenditure, Vancouver Land Registry Office 58,299.03 (f.) Victoria. Salaries ($30,093.64) : Inspector of Legal Offices and Registrar—H. J. Crane $3,660.00 Deputy Registrar—B. F. J. Ward 2,340.00 Surveyor—H. Webster 1,900.00 Clerks—M. J. Appleby, $1,572; C. R. Barker, $214.99; F. DuBois, $1,900; F. R. Exham, $1.860; G. F. Flamank, $1,860; R. N. C. Hemberow, $1,572; F. Holmes, $1,900; A. Howard, $1,020; C. Moss, $1,720; J. T. Muirhead, $1,900; M. McConnell, $1,600; G. B. Ryves, $1,720; S. F. Weston, $283.32 19,122.31 Stenographers—D. E. Bendrodt, $771.33; F. Dawson. $80; J. Pollard. $1,020 1,871.33 Junior Clerks—J. V. DiCastri, $600; H. R. Goldfinch, $600 1,200.00 $30,093.64 Expenses ($3,236.94) : Office Supplies, etc.—Burroughs & Co., Ltd., $24; Canadian Western Woodworkers, Ltd., $13.50; Island Blue Print & Map Co., $25 ; King's Printer, $1,889.66; Lands Department, $114.20; Law Society of B.C., $40; postage, $15; Public Works Department, $64.35; telegrams and telephones, $125.88; United Typewriter Co., Ltd., $16.50; Victoria Book & Stationery Co., Ltd., $439; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $11.14 2,798.23 Travelling Expenses, etc.—C. R. Barker, $300.46; H. J. Crane, $138.25 438.71 Total expenditure, Victoria Land Registry Office 33,330.58 Total expenditure, all Land Registry Offices 168,802.66 Vote 63. Supreme and County Courts. (a.) Nanaimo. Salaries ($2,820) : Registrar—V. C. Fawcett $1,920.00 Stenographer—E. Gray 900.00 Carried forward $2,820.00 $276,638.06 P 28 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. $276,638.06 1,216.25 2,458.21 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 63. Supreme and County Courts—Continued. (a.) Nanaimo—Continued. Brought forward $2,820.00 Expenses ($396.25) : Office Supplies, etc.—King's Printer, $210.05; postage, $60; telegrams and telephones, $73.75; Victoria Book & Stationery Co., Ltd., $38.75; sundry accounts not exceeding $10, $13.70 390.25 Total expenditure, Nanaimo Supreme and County Courts (b.) Nelson. Salaries ($2,220) : Registrar— H. R. Townsend $2,220.00 Expenses ($238.21) : Office Supplies, etc.—King's Printer, $145.10; telegrams and telephones, $69.01; H. R. Townsend, $14.60; sundry accounts not exceeding $10, $9.50 238.21 Total expenditure, Nelson Supreme and County Courts (c.) New Westminster. Salaries ($2,854.96) : Deputy Registrar—J. E. Turnbull $1,719.96 Junior Clerk—E. Shiles 960.00 Temporary Assistance—Ushers, etc 175.00 $2,854.96 Expenses ($801.38) : Office Supplies, etc.—King's Printer, $277.40; postage, $154; telegrams and telephones, $310.03; H. Wood, $42.50; sundry accounts not exceeding $10, $17.45 801.38 Total expenditure, New Westminster Supreme and County Courts 3,656.34 (d.) Vancouver. Salaries ($30,521.17) : Registrar—J. F. Mather $3,740.00 Deputy Registrar—H. Brown 2,040.00 Clerks—W. H. Allen, $1,572; L. J. Brown, $1,336.20; A. A. Clarke. $1,524; A. H. Cocking, $1,572; C. Dallas. $1.368; S. C. Gaines, $1,284; I. Godfrey, $1,572; A. E. Hyde, $655; J. F. C. Jackson, $1,572; S. V. Langley, $1.179.68; R. Morrow, $1,572; D. McGregor, $1,287; E. P. O'Connor, $1,140; A. L. Rodway, $1,900; W. R. Wellings, $1,572 .... 21,105.88 Stenographers—M. Norris, $1,140; E. G. Taylor, $780; I. Young, $894.32 2,814.32 Temporary Assistance—Ushers, etc 820.97 $30,521.17 Expenses ($4,034.43) : Office Supplies, etc.—C.P.R. Co., $73.54; Harcourt & Son, Ltd., $40; G. H. Hewitt Co., Ltd., $29; King's Printer, $1,932.54; National Paper Box, Ltd., $105.74; postage, $315.51; G. A. Roedde, Ltd., $218.85; telegrams and telephones, $1,261.58; L. H. Wilkinson, $15; sundry accounts not exceeding $10, $42.67 4,034.43 Total expenditure, Vancouver Supreme and County Courts 34,555.60 (e.) Victoria. Salaries ($21,587.13) : Registrar—B. H. T. Drake $3,120.00 Deputy Registrar—O. Barton 2,100.00 Carried forward $5,220.00 $43,886.40 $276,638.06 SERVICE. Expended. $43,886.40 $276,638.06 DEPARTMENT OF THE ATTORNEY-GENERAI Continued. Vote 63. Supreme and County Courts—Continued. (e.) Victoria—Continued. Brought forward $5,220.00 Salaries—Continued. Clerks—J. S. Gill, $1,572; G. H. Mabon, $1,572; D. Reid, $1,572; H. C. Shaw, $1,572 6,288.00 Usher—T. Gillan 1,200.00 Night-watchman—A. Whitfield 1.260.00 Janitor and Fireman—C. C. Chandler 1,260.00 Janitors—L. Evans, $1,050; E. Smith, $1,260 2,310.00 Elevator Attendant—A. Menzies 1,200.00 Engineer—W. Jones 1,260.00 Clerk to Judges—L. Down 1,140.00 Temporary Assistance—Ushers, etc 329.13 $21,587.13 Expenses ($4,317.69) : Office Supplies, etc.—C.P.R. Co., $19.68; Columbia Paper Co., Ltd., $21.60; Durable Mat Co. (Canada), Ltd., $75.08; Jarvis Electric Co., Ltd.. $34.09; King's Printer, $825.90; Northern Electric Co., Ltd., $11.59; Pantorium Dye Works, $10.50; postage, $15; Public Works Department, $10.35; Smith, Davidson & Wright, Ltd., $39.67; telegrams and telephones, $1,002.66; United Typewriter Co., Ltd.. $41.75; City of Victoria, $21; Waterson Press, $12.50; Weiler Furniture Co., Ltd., $15.50; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $24.50 2,201.37 Janitors' Supplies, etc.—Amberine Products, Ltd., $55.19; W. S. Fraser Co., Ltd., $10.00; Hudson's Bay Co., $21.15; G. Powell & Sons. $11.25; Standard Steam Laundry, Ltd., $21.71; sundry accounts not exceeding $10. $25.16 145,06 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $666.79; R. Hall & Sons, $1,020.31; G. Kelman, $04.70; Mackay & Gillespie, Ltd., $81.10; G. Powell & Sons, $2.25; City of Victoria Water Works, $136.11 : 1,971.26 Total expenditure, Victoria Supreme and County Courts 25,904.82 (].) Sundry Supreme and County Courts. Alberni. King's Printer $15.10 Chilliwack. J. Scott, $32.50; C. J. Whittaker, $90O; B.C.E.R. Co., Ltd., $31.87; Denmark & Burton, $17.40; Elk Creek Water Works Co., Ltd., $18 ; G. H. Hewitt Co., Ltd., $124.85; King's Printer, $113.75; R. K. McCammon. $10.70; postage, $36; Robertson Bros., $253.90; telephone, $98.90; sundry accounts not exceeding $10, $13.26 1,651.13 Clinton. King's Printer, $13.95; J. McMillan, $30; A. E. Spencer, $30; sundry accounts not exceeding $10, $5.55 79.50 Cranbrook. J. E. Kennedy, $35.75; King's Printer, $103.90; Knox Presbyterian Church, $10; pay-lists, labour, $20.50; sundry accounts not exceeding $10, $11 181.15 Carried forward $1,926.88 $69,791.22 $276,638.06 P 30 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 63. Supreme and County Courts—Continued.- (f.) Sundry Supreme and County Courts—Continued. Brought forward $1,926.88 $69,791.22 $276,638.06 CwrooeWamd. C.P.R. Co., 55c.; King's Printer, $32.45 33.00 Duncan. King's Printer 17.30 Fernie. King's Printer, $52.50; sundry accounts not exceeding $10, $11.46 ; 63.96 Grand Forks. King's Printer 31.85 Kamloops-. E. Fisher, $10.50; King's Printer, $206.85; postage, $10; telegrams and telephones, $55.86; sundry accounts not exceeding $10, $1.70 284.91 Kelowna. G. A. Fisher, $845; J. G. Fisher, $40; King's Printer, $32.35; postage, $15.50; sundry accounts not exceeding $10, $9.55 942.40 Lillooet. J. Cummings, $12; E. F. Little, $37.70; Weiler Furniture Co., Ltd., $30; sundry accounts not exceeding $10, $4.70 84.40 Penticton. A. S. Black, 90c.; King's Printer, $21.25 22.15 Pouce Coupe. R. J. Hurst, $60; King's Printer, $12.30; sundry accounts not exceeding $10, $14.41 86.71 Prince George. King's Printer, $56.35; G. Milburn, $20.75; Fort George & Alberta Telephone Co., Ltd., $60; sundry accounts not exceeding $10, $3.65 140.75 Prince Rupert. . Sundry accounts not exceeding $10 = 9.30 Princeton. Princeton Department Stores, $23.40; sundry accounts not exceeding $10, $11.36 34.76 Quesnel. Brooks-Corning Co., Ltd 43.74 Revelstoke. King's Printer 23.30 Carried forward $3,745.41 $69,791.22 $276,638.06 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 31 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 63. Supreme and County Courts—Continued. (f.) Sundry Supremo and County Courts—Continued. Brought forward $3,745.41 $69,791.22 $276,638.00 Rossland. C.P.R. Co., $5.20; King's Printer, $66.70 71.90 Salmon Arm. City of Salmon Arm 5.00 Smithers. King's Printer, $42.05; sundry accounts not exceeding $10, $7.90 49.95 Vernon. King's Printer 34.60 Williams Lake. King's Printer 7.00 Total expenditure, Sundry Supreme and County Courts 3,913.86 (g.) Official Stenographers. Stenographers—J. Gilbert, $1,440; P. J. Mackay, $1,440; V. D. Webb, $375 $3,255.00 Civil Court Stenographers—E. Blygh, $97.50; M. S. Bryan, $225; W. R. Hill, $247.50; W. E. G. Johnson, $232.05; D. Langfield, $525.60; H. Langley, $47.50; A. W. Morris, $240; F. G. Perry, $103.25; D. F. Saunders, $382.10; C. W. Tyler, $139.90; M. Unwin, $82.50; C. H. Whitfield, $30 .... 2,352.90 Total expenditure, Official Stenographers : 5,607.90 Total, all Supreme and County Courts 79,312.98 Vote 64. , Provincial Police. Headquarters. Salaries and Allowances ($21,237.78) : Superintendent—J. II. McMullin $4,500.00 Assistant Superintendent—W. Owen 3,540.00 Sergeant—W. Gale 2,098.75 Corporals—C. Clarke, $1,934.50; J. C. Lowe, $1,934.50 3,869.00 Constables—C. H. Dawson, $144 ; W. H. Greenwood, $1,752 ; F. G. Hatherill, $310.30; M. Kelly, $1,251.25; T. Ken- nelley. $1,752; H. H. Pegler, $310 5,519.55 Clerk—W. J. Ritchie 810.48 Stenographer—H. V. Fraser 900.00 $21,237.78 Expenses ($32,615.31) : Office Supplies, etc.—P. Allen & Co., $11.96; B.C. Press Clipping Bureau, $21.85; Carswell Co., Ltd., $24.20; Department of Printing & Stationery, Ottawa, $33.53; Diggon's, $20.25; R. J. Hurst, $90; King's Printer, $1,842.20; Lands Department, $68.49; postage, $61.95; telegrams and telephones, $891.56; Vancouver Map & Blue Print Co., $12.50; Victoria Book & Stationery Co., Ltd., $48; Wrigley Directories, Ltd., $40; sundry accounts not exceeding $10, $26.33 3,192.82 Carried forward $24,430.60 $355,951.04 P 32 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police)—Continued. Headquarters—Continued. Brought forward $24,430.60 $355,951.04 Expenses—Continued. Travelling Expenses, etc.—C. Clark, $11; C. H. Dawson, $2.50; W. Gale, $15.55; M. Kelly, $303.57; J. H. Mc- Mullin, $503.85; W. Owen, $82.80; T. W. S. Parsons, $23.55; H. H. Pegler, $292; J. Russell, $27.80. Upkeep of Autos, etc.—Auto Electric & Battery Co., Ltd., $96.28; Boultbee (Victoria), Ltd., $209.22; Consolidated Motor Co., Ltd., $2,726.39; Dinsmore Bros.' Garage, $168.28; Dollar Taxi Cab, Ltd., $11.46; Hadaway's Service Station, $147.53; C. J. Jones, $112.13; Mackenzie, White & Duns- muir, Ltd., $75.48; J. Meston Co., Ltd., $19.85; J. B. McKay, $30; J. H. McMullin, $60; W. Owen, $72; M. Porter, $148.25; Robson Garage, $128.42; Southard Motors, Ltd., $133.82 ; Weiler Auto Supply House, $15.45 ; sundry accounts not exceeding $10', $48.80 5,465.98 Furniture and Fixtures—McLennan, McFeely & Co., Ltd 1.08 Uniforms, Accoutrements, etc.—Bishop & Worthington, Ltd., $121.95; C.N. Railways, $65.51; C.P.R. Co., $135.22; Central Transfer, $11.24; J. Christie, Ltd., $26; Collector of Customs, $85.80; J. Christine & Co.. Ltd., $47.40; Fyvie Bros., $6,865.80; J. R. Gaunt & Son, Ltd., $1,309.75 ; F. Jeune & Bro., Ltd.. $375.10; S. Macdonald & Co., $15.15; J. Maynard, $2,557.50; Muir Cap & Regalia, Ltd., $320; D. Spencer, Ltd., $200; F. W. Sterling, Ltd., $8.544.31; J. B. Stetson Co., $240.57; Storey & Campbell, Ltd., $108.45; Turner, Beeton & Co., Ltd., $1,017.92; J. Watson, Ltd., $24.88; sundry accounts not exceeding $10, $33.02 22,106.17 Clothing and Equipment—F. Jeune & Bro., Ltd., $72; Little & Taylor, $15.75; McLennan, McFeely & Prior, Ltd., $794.04; F. Norris & Sons, $15.75; J. Watson, Ltd., $132.30; sundry accounts not exceeding $10, $34.31 1,064.15 Incidentals and Contingencies—Brown's Victoria Nurseries, Ltd., $10; Canadian General Electric Co.. Ltd., $30.02; Hafer Machine Co., Ltd., $15; City of New Westminster, $20; Northern Electric Co., Ltd., $349.96; Department of Public Works, $26; Radio Sales Service, Ltd., $288.56; St. John Ambulance Association, $44.50; sundry accounts not exceeding $10, $52.26 836.30 $53,904.28 Less sale of equipment, etc $26.05 Less refund, gasoline-tax 25.14 51.19 Headquarters $53,853.09 " A " Division. Salaries ($53,131) : Inspector—T. W. S. Parsons $2,940.00 Sergeants—R. Owens, $2,098.75; J. Russell, $2,098.75 4,197.50 Corporals—R. Harvey. $1,934.50; H. H. Mansell. $387; R. L. Matthews, $1,182.50; A. D. I. Mustart, $1,569.50; II. N. Wood, $1,934.50 7,008.00 Constables—C. W. A. Barwis. $183 ; G. S. Blaney, $1,660.75 ; F. B. Boyt, $1,660.75; T. Byatt, $911.60; J. Cairns, $960; A. G. Carmichael, $1,569.50; G. H. Clark, $342; S. Cline, $1,387; M. J. Condon, $1,752; S. W. Dawson, $1,387; J. C. Devlin, $520.30; C. V. Embleton, $1,603.50; K. T. Carried forward $14,145.50 $53,853.09 $355,951.04 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 33 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. " A " Division—Continued. Brought forward $14,145.50 $53,853.09 $355,951.04 Salaries—Continued. Constables—Continued. Godson, $1,178.20; R. Godson, $90; W. H. Gray, $141; O. L. Hall, $432; W. T. Harrison, $1,122.30; H. P. Hughes, $1,017.60; C. C. Jacklin, $1,752; G. A. Johnson, $436.80; A. Kilpatrick, $273; G. R. Lennox, $1,320.90; F. D. Markland, $159; R. Marshall, $734.40; R. Meadows, $1,752; A. Macdonald, $1,752; C. Okon, $524.60; S. Pattenden, $1,178.20; F. E. L. Philp, $1,657; R. P. Ponder, $1,045; W. V. Shepherd, $1,752; P. W. Sherwood, $393; T. Smith, $1,320; W. J. M. Telfer, $1,660.75; D. O. Tweedhope, $1,660.75; G. Williams, $1,017.60 38,307.50 Special Constables 756.00 Less Workmen's Compensation Board re T. Smith $31.50 Less refunds, sundry departments 46.50 $53,209.00 78.00 $53,131.00 Expenses ($27,794.05) : Office Supplies, etc.—C.P.R. Co., $18.80; R. J. Hurst, $122.84; King's Printer, $795.93; postage, $398.52; Remington Typewriters, Ltd., $99.25; Shepherd Typewriter Co., $77.50; telegrams and telephones, $2,137.12; United Typewriter Co., Ltd., $160.95 ; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $27.06 3,857.97 Travelling Expenses, etc.—T. R. Baker, $36.10; C. W. A. Barwis, $9.75; F. B. Boyt, $122; T. Byatt, $248.02; A. G. Carmichael, $133.84; C. Clark, $13.90; G. H. Clark, $348.71; S. Cline, $00.48; M. J. Condon, $553.70; C. A. Cox, $23.20; F. Cruickshank, $112.98; C. II. Dawson, $8.55; S. W. Dawson, $1,071.90; J. C. Devlin, $114.45; N. O. DeWitt, $2.55; C. V. Embleton, $119.20; W. V. Fenton, $11.70; E. Gillingham, $3.70; K. T. Godson, $312.45; W. H. Gray, $7.40; W. H. Greenwood, 55c; W. H. Hadley, $24.75; O. L. Hall, $102.15; W. Harrison, $338.65; R. Harvey, $1.80; H. P. Hughes, $143.30; C. C. Jacklin, $290.90; G. A. Johnson, $22.60; H. Jolley, $12.55; T. Kennelley, 50c; A. Kilpatrick, $3.75; G. R. Lennox. $155.50; A. Macdonald, $21.65; H. H. Mansell, $184.47; F. Markland, $143.60; R. Marshall, $170.27; R. Matthews, $173.20; R. E. Meadows, $126.15; A. Monks, $30; O. Mottishaw, $360.70; A. D. I. Mustart, $168.40-; W. A. MacBrayne, $34.56; P. McPherson, $7.55; R. Owens, $235.77; T. W. S. Parsons, $309.03; S. Pattenden, $435.55; R. P. Ponder, $616.55; H. C. Pyke, $22.75; S. Raybone, $14; F. W. R. Rigby, $8.30; J. Russell, $113.98; W. V. Shepherd. $329.76; P. W. Sherwood, $287.80; R. A. Sims, $02.10; T. Smith, $93.70; T. D. Sutherland, $8.50; W. J. M. Telfer, $11.60; M. Thomas, $38.20; D. O. Tweedhope, $386.85; G. Williams, $328.39 ; H. N. Wood, $101.65; C.N. Railways. $91.08; C.P.R. Co., $216.70; Federal Pilots of B.C., Ltd., $20. Upkeep of Autos, Launches, etc.—W. Adams, $180.84; P. B. Ash- bridge, $42.24; Bool's Tire Shop, $384.25; Boultbee (Victoria), Ltd., $264; British Agencies, Ltd., $40.53; B.C. Fishing & Packing Co., Ltd., $14.55; Brooklands Motorcycle Works, $592.02; Brooks-Corning Co., Ltd., $15.25; Carried forward $56,988.97 $53,853.09 $355,951.04 P 34 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 04. Provincial Police—Continued. " A " Division—Continued. Brought forward $56,988.97 $53,853.09 $355,951.04 Expenses—Continued. Travelling Expenses, etc.—Continued. C. F. Bryant, $10.60; Burrard Shipyard & Engineering Works, Ltd., $15,964; Canadian Forest Products, Ltd., $20; A. G. Carmichael, $43.05; Central Garage, $203.73; Central Repair Shop, $192.80; B. R. Ciceri & Co., $42.84; Clarke & Stuart Co., Ltd., $12.96; Consolidated Motors (Victoria), Ltd., $377.02; Corfield Motors, $833.42; F. R. Denton, $79.32; Dinsmore Bros., $168.90; East Bay Packing Co., Ltd., $33.36; C. Eddie, $25; W. Evans, $25; Evans, Coleman & Evans, Ltd., $156.47; General Auto Sales, Ltd., $861.28; Gore's Electric Blue Print Co., $63.35 ; W. C. Hamilton, $17.10 ; L. Hocking, $12 ; Hoffar- Beeching Shipyards, Ltd., $504.02; Home Oil Distributors, $37.80; A. E. Humphries Motors, Ltd., $524.06; Imperial Oil, Ltd., $370.57; International Fire Equipment Co. of Canada, Ltd., $26.28; J. A. Irvine, $106.50; A. Jacklin, $42; Jorgenson Bros., $27.30; W. D. Kiusey, $10; Lang- ton Motors, $34.10; I. E. Lowe, $80.17; Mackay, Smith, Blair & Co., Ltd., $41.54; Mackenzie, White & Dunsmuir, Ltd., $33.62; R. Marshall, $35.42; R. May, $155.50; W. Miller, $26; Mouat Bros. & Co., Ltd., $352.34; M. S. MacDonald, $21; McLennan, McFeely & Co., Ltd., $145.88; National Motor Co., Ltd., $100.19; E. Neave, $12.50; C. Nelson, $21.50; R. Owens, $20; T. W. S. Parsons, $45; Peter's Garage, $36.40; L. Peterson, $24.45; E. P. Phillip, $21.23; Pidcock & McKenzie, $41.20; T. Pitt, Ltd., $972.53 ; Port Alberni Merchants, $36.90; A. Pyke, $10.50; Quathiaski Canning Co., Ltd., $23.10; Rushton's Garage, $532.35; A. Russell, $42; A. Sarapo, $10; G. T. Seaton, $350; Shell Oil Co. of California, $103.69; W. V. Shepherd, $20; T. Smith, $225.40; Sparks Co., $22.31; Stewart's Garage, $211.49; D. O. Tweedhope, $48; Union Oil Co. of Canada, Ltd., $436.79; Victoria Super Service Station, Ltd., $38.78; A. V. Watson, $14; sundry accounts not exceeding $10, $128.40 36,370.28 Furniture and Fixtures—G. Band, $15; G. M. Cathcart, $12; General Repair Shop, $22.45; R. J. Hurst, $87.60; Weiler Furniture Co., Ltd., $26.50; sundry accounts not exceeding $10, $26.45 190.00 Clothing and Equipment—B.C. Fishing & Packing Co., Ltd., $28.05; R. S. Colclough, $28.05; F. Jeune & Bro., Ltd., $19.15; Macdonald Electric Supply, $13.05; McLennan, McFeely & Co., Ltd., $17.10; F. Norris & Sons, $15.75; Port Alberni Merchants, $14; G. O. Ross, $19; W. J. M. Telfer, $90; Turner, Beeton & Co., Ltd., $12.73; sundry accounts not exceeding $10, $76.88 333.76 Rents—B.C. Pulp & Paper Co., Ltd., $120; A. A. Rogers, $300 420.00 Janitors' Supplies, etc.—J. Murray, $72; Port Alberni Merchants, $10.90; J. Sharp, $23.90; Tarbell's, Ltd., $26.70; sundry accounts not exceeding $10, $62.38 195.88 Fuel, Light, Water, etc.—Baird's Transfer, $53.50; B.C. Fishing & Packing Co., Ltd., $104.19; Carter Bros., $19.90; F. Clark, $48; City of Courtenay, $133.27; Creech Bros., $441; Cumberland Electric Lighting Co., Ltd., $12.10; Duncan Utilities, Ltd., $205.79; W. P. Evans, $20; Ganges Water & Power Co., $18; W. Mc- Kinney, $15.90; City of Nanaimo, $12; Nanaimo Electric Light, Power & Heating Co., Ltd., $65.55; G. Shead, $35; Carried forward $94,498.89 $53,853.09 $355,951.04 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 35 SERVICE. • Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. " A " Division—Continued. Brought forward $94,498.89 $53,853.09 $355,951.04 Expenses—Continued. Fuel, Light, Water, etc.—Continued. W. S. Smith, $100; W. Thomas, $27; Union Oil Co. of Canada, Ltd., $20.04; Victoria Gas Co., Ltd., $69.75; Victoria Lumber & Manufacturing Co., Ltd., $72.15; T. Ward, $127.50; Willows Hotel, $66; sundry accounts not exceeding $10, $48.45 1,715.09 Provisions—G. H. Clark, $16.35; W. Draper, $20.23; M. Matthews, $26.15; A. D. I. Mustart, $89.66; Philpott's Cafe, $126; R. P. Ponder, $74.30; City of Victoria, $179.25; sundry accounts not exceeding $10, $53.33 585.27 Incidentals and Contingencies—City Taxi Cab Co., $10; P. Conroy, $300; C. Davidson, $10; Department of Health, Vancouver, $15; W. H. Hadley, $194.85; Imperial Laundry, $12.35; T. Keyes, $50; King's Printer, $18; Mouat Bros. Co., Ltd., $12; W. A. Richardson, $30; N. Schwarze, $10; Sointula Co-op. Store. $15.94; E. M. Sutherland, $37.50; V.I. Rapid Transit Co., Ltd., $10; V.I. Sign Co., $15; sundry accounts not exceeding $10, $118.59 859.23 Less policing sundry cities and municipalities $12,133.33 Less transportation and keep of prisoners.... 171.33 Less proportionate amount of fines and costs 3,959.47 Less refund, gasoline-tax 305.65 Less refund re service of documents 12.70 Less sundry refunds 150.95 $97,658.48 16,733.43 " A " Division 80,925.05 " B " Division. Salaries ($62,299.50) : Inspector—W. R. Dunwoody $2,940.00 Staff-Sergeants—J. A. Fraser, $84 ; E. Gammon, $2,190 2,274.00 Sergeants—G. H. Greenwood, $2,09S.75; H. W. King, $2,098.75; J. Macdonald, $2,018.25 6,215.75 Corporals—J. F. Johnston, $1,934.50; F. D. Markland, $1,219; A. J. Smith, $1,552.30 4.705.80 Constables—A. G. F. Barclay, $9.30; F. E. Bradner, $828.10; F. Brindley, $1,752 ; F. G. Brown, $1,752; J. P. Brown, $300.30; H. S. Clark, $1,752; C. E. Davidson, $1,295.75; E. T. Davies, $1,752; G. W. Donohoe, $1,387; L. A. Doree, $855.30; F. N. Emmott, $1,752; W. A. H. Gill, $1,440.50; R. H. Hassard, $1,569.50; W. J. Hatcher, $1,752; W. R. Henley, $1,599; II. Jennings, $300.30; P. W. Jupp, $1,752; G. F. Killam, $1,209.60; W. H. » Laird, $1,387; H. A. Mackenzie, $1,569.50; C. H. Martin, $1,387; G. D. Mead, $1,752; D. A. McDonald. $1,387; W. J. McKay, $502.30; H. McLaren. $1,387 ; R. S. Nelson, $1,387; 0. F. Oland, $1,752; E. H. Paterson, $1,752; W. R. Powers, $1,569.50; G. C. Sharpe. $1,387; A. F. Sinclair, $1,752; A. E. Spall, $1,752; W. J. Thomson, $1,387; W. R. Webster, $128 45,296.95 Special Constables 882.00 $62,314.50 Less Workmen's Compensation Board re W. J. Hatcher 15.00 Carried forward $02,299.50 $134,778.14 $355,951.04 P 36 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. . Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 64. Provincial Police—Continued. " B " Division—Continued. Brought forward $62,299.50 $134,778.14 $355,951.04 Expenses ($34,857.34) : Office Supplies, etc.—C.P.R. Co.. $68.69; King's Printer, $1,122.35; postage, $1,066.67; telegrams and telephones, $3,378.88; West Transfer Co., $15.54; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $14.98 5,687.11 Travelling Expenses, etc.—Alberta Provincial Police, $10.10; T. R. Baker, $33.50; J. E. Ball. $18.60; A. G. F. Barclay, $12.40; F. E. Bradner, $435.73; F. Brindley, $815.20; F. G. Brown, $449.10; J. P. Brown, $133.60; H. S. Clark, $99.60; F. Cruickshank, $35; C. E. Davidson, $143.45; G. W. Donohoe, $311.51; L. A. Doree, $25.55; W. R. Dunwoody, $833.70; F. N. Emmott, $143.15; E. Gammon, $388.35; W. Gill, $382.09; D. Greenwood. $97.25; G. H. Greenwood, $732.30; R. H. Hassard, $200.40; W. J. Hatcher, $200.88; W. R. Henley. $794.50; H. J. Jennings, $154.35; J. F. Johnston, $75.55; P. W. Jupp, $213.55; H. W. King, $348.70; G. F. Killam, $151; J. M. Kolofsky, $54.75; W. H. Laird, $333.60; J. Macdonald. $396; H. A. Mackenzie, $124.75; F. D. Markland, $335.93 ; C. H. Martin, $632.05 ; D. A. McDonald, $115.10; W. J. McKay, $765.01; H. McLaren, $700; B. S. Nelson, $322.05; C. F. Oland, $314.50; W. R. Powers, $272.60; R. M. Robertson, $117.20; F. S. Ryckman, $43.62; G. C. Sharpe, $990.43; C. Shuttleworth, $10.72; A. F. Sinclair, $140.60; A. J. Smith, $90.40; C. W. A. Smythe. $4; A. E. Spall, $104.10; W. J. Thomson, $50.10; It. H. Vickers, $128.05; W. R. Webster, $3; C.P.R. Co., $539.70. Upkeep of Autos, etc.—D. G. Alexander, $16.65; A. P. Bottrell, $89.45; F. Brownrigg, $45; R. Buerge, $32.90; Collier's Garage, $23.55; Crow's Nest Pass Motors, $176.55; H. H. Drake, $45; W. R. Dunwoody. $203.61; Emrick's Garage, $191.58; Erickson Battery & Service Station, $47.59; Fernie Garage, $389.84; S. Frankovitch, $17.43; E. Gammon, $25.33; Grand Forks Garage Co., Ltd., $502.83; G. H. Greenwood, $75.20; Greenwood Garage, $63.15; Greenwood Grocery. $72.50; A. C. Hamilton, $80.55; Hanson Garage, $712.20; W. J. Hatcher, $60; Imperial Oil, Ltd., $155.12; Invermere Garage, $305.90; H. W. King, $10.90; J. Macdonald, $55.70; D. A. McDonald, $23.50; Mclnnes Motor Co., $17.25; McPherson Garage Co.. Ltd., $1,552.45; A. McRae, $36; Nakusp Garage, $146.70; Natal Garage, $10; Okanagan-Cariboo Garage Co., Ltd., $968.52; Oliver Garage. $246.75; W. R. Powers, $30; Princeton Garage, Ltd., $717.40; Public Works Garage, $425.01; Rotheram's Tire Shop, $47.60; A. Rusch, $84.61; Scott's Garage, $10.90; Smedlev Garage Co., $2,197.29; J. Stark, $24; Sunset Garage, $240.47; Taylor & Son, $96.20; Trail Garage Co., Ltd., $527.99; Western Garage & Service Station, $191.60; Yahk Auto Supply Garage, $14.55; sundry accounts not exceeding $10, $91.34 24,926.03 Furniture and Fixtures—F. G. Brown, $11.34; Manly & Miller, $71.50 ; J. C. Pitts, $90; Victoria Book & Stationery Co., Ltd., $33.40; sundry accounts not exceeding $10, $24 230.24 Clothing and Equipment—Matheson Bros., $24; D. R. Rolston, Ltd., $12.15; E. M. Tailor, $30; sundry accounts not exceeding $10, $73.65 139.80 Carried foncard $93,282.68 $134,778.14 $355,951.04: EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 37 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. " B " Division—Continued. Brought forward •. $93,282,68 $134,778.14 $355,951.04 Expenses—Continued. Rents—C.P.R. Co., $1; Coalmont Collieries, Ltd., $180; Corbin Coal & Coke Co., Ltd., $120; A. L. McCulloch, $360; Tyson Bros., $288 949.00 Janitors' Supplies, etc.—J. Horrocks, $12; T. King, $41.45; Princeton Hardware, $28; D. R. Rolston, Ltd., $34.30; S. Speers, $11.15; E. M. Taylor, $37.35; sundry accounts not exceeding $10, $81.80 246.05 Fuel, Light, Water, etc—C. Barnes, $27.50; F. H. Bassett, $41.50; Bernard's Transfer, $159; A. Birnie, $30; W. Brownlie, $94.50; C.P.R. Co., $40.50; R. L. Cawston, $45; J. Christana, $37.50; Coalmont Collieries, Ltd., $130; Columbia Valley Irrigated Fruit Lands, Ltd., $15.75; Consolidated Mining & Smelting Co. of Canada, Ltd., $58.20; Corbin Coal & Coke Co., Ltd., $133.80; Crow's Nest Pass Coal Co., Ltd., $117.70; Crow's Nest Pass Lumber Co., Ltd., $80; Crow's Nest Pass Power & Light Co., Ltd., $41.05; Denver Light & Power Co., Ltd., $87.58; C. Dilley, $60; J. Draper, $99; East Kootenay Power Co., Ltd., $27.10; Goat Mountain Water-works Co., Ltd., $27; W. B. Griffen, $69; A. C. Hamilton, $110; J. Horrocks, $20.25; E. Horstad, $87; Imperial Oil, Ltd., $29.59; Invermere Contracting Co., Ltd., $134.55; Inver- mere Garage, $25.05; F. W. Laird, $25; Michel Power , & Light Co., $29.25; H. McCreath, $109.40; A. L. McCulloch, $15; Nakusp Development District, $12; Nakusp Electric Light & Power Co., $55.20; C. Nosek, $114; Oliver Domestic Waterworks, $50.39; Oliver Transfer, $63; Corporation of Penticton, $27.18; Princeton Light & Power Co., Ltd., $152.10; Princeton Water Works Co., Ltd., $49.80; F. Richardson, $15.59; R. H. Ripley, $27; A. J. Svec, $57; J. E. Syren, $12; Tulameen Valley Coal Co., $70; West Kootenay Power & Light Co., Ltd., $70.70; W. Wood, $85.50; J. Wyllie, $60; sundry accounts not exceeding $10, $36.35 2,964.58 Provisions—F. G. Brown, $18; C. E. Davidson, $20.35; A. Davies, $21.50; City of Fernie, $265; J. H. Goodeve, $43.05; H. W. King, $699.60; J. Milloy, $14; H. McLaren, $74.35 ; M. L. Nelson, $17.05; F. E. Offin, $330.75; City of Revelstoke, $28; Similkameen Hotel, $101.40; A. J. Smith, $78.95; W. J. Thomson, $38.70; E. K. Wilkinson, $61.33; T. Wilkinson, $19; sundry accounts not exceeding $10, $72.80 1,903.89 Incidentals and Contingencies—R. A. Brown, $26.20; E. Clemens, $172; D. Corson, $11; P. Ewert, $1S; J. H. Goodeve, $11; Green & McKinnon, $21; G. B. Henderson, $10; K. J. May, $300; D. W. McKay, $15; T. Pagdin, $12.25; J. Puddy, $24.50; E. W. Widdowson, $19; W. H. Wood, $45.15; sundry accounts not exceeding $10, $94.65 839.75 $100,185.95 Loss policing Cities of Rossland and Grand Forks $2,300.00 Less refund, gasoline-tax 217.66 Less rent, Silverton Lockup 100.00 Less sundry refunds 231.45 Less sale of launch 180.00 3,029.11 " B " Division 97,156.84 Carried forward $231,934.98 $355,951.04 P 38 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 64. Provincial Police—Continued. Brought forward $231,934.98 $355,951.04 " C " Division. Salaries ($37,327.16) : Inspector—W. L. Fernie $2,940.00 Staff-Sergeant—J. A. Fraser 1,755.00 Sergeants—R. W. Bowen, $1,733.75; F. W. Gallagher, $2.098.75; W. Kier, $66.50; G. C. Mortimer, $1,495 5,394.00 Corporals—R. L. Matthews, $387 ; E. Patterson. $1,569.50.... 1,956.50 Constables—G. F. Bradlev, $1,752; F. Broughton, $432; P. Carr, $1,752; H. C. Clarke. $1,387; P. Corrigan, $1,387; F. F. Dougherty, $1,569.50; A. Dryden, $342; G. F. Elliott, $1,446.05; R. C. B. Foote, $1,538; W. E. Giles, $1,387; J. M. Green, $1,385.75; D. A. Hazelton, $1,045; T. Herdman, $67.20; I. MacRae, $1,387; J. O. McCabe, $1,204.50; R. Pritchard, $1,387; J. M. Smith, $1,387; W. B. Stewart, $53.20; E. A. Vaehon, $1,387; D. J. Weir, $1,182.50; J. A. Williams. $1,349.80 24,828.50 Special Constables 528.50 $37,402.50 Less Workmen's Compensation Board re J. A. Fraser 75.34 $37,327.16 Expenses ($33,357.52) : Office Supplies, etc—C.P.R. Co., $25; Cowan Hardware Co., $80 ; N. S. Dalgleish & Sons. $81; King's Printer, $492.19; P.G.E. Railway Co., $11.37; postage, $538.50; Remington Typewriters, Ltd., $105; telegrams and telephones, $1,912.41; United Typewriter Co., Ltd., $11.50; Wrigley Directories. Ltd., $20; sundry accounts not exceeding $10, $11.90 3,288.87 Travelling Expenses, etc—Alberta Provincial Police, $3.20; R. W. Bowen, $307.05; G. F. Bradley. $278.71; F. Broughton. $197.45; P. Carr, $265.94; H. C. Clarke, $165.45; P. Corrigan, $193.25; F. F. Dougherty, $416; A. Dryden, $297.50; G. F. Elliott, $1,036.05; W. L. Fernie, $802.87; R. C. B. Foote, $521.00; J. A. Fraser, $499.15; F. W. Gallagher, $392.08; W. E. Giles, $299.40; J. M. Green, $353.50; D. A. Hazelton, $185.20; C. F. Keams, $332.95; C. Ledoux. $254.27; T. Lum. $44.70; R. Matthews, $343.80; W. R. Maxson. $63.90; G. C. Mortimer, $202.54; I. MacRae, $357.05; J. O. McCabe, $47.15; E. Patterson, $86.70; R. Pritchard, $593.33; E. Pergue, $24; J. A. Quesnel, $5.50; F. Randall. $6.50; L. W. Sadlier-Brown, $51.60; J. M. Smith, $790.20; E. G. Stedham, $331.33; W. B. Stewart, $14.75; N. P. Strom- gren. $5.60; E. A. Vaehon, $528.25; D..J. Weir, $800.20; J. A. Williams, $419.52. Upkeep of Autos, etc.—W. E. Adams, $181.19; Barrett's Garage, $835.70; Boston Bar Garage, $11.90; P. Carr, $36; M. Chambers, $15; Cottrell's Garage, $129.20; Cowan Hardware Co.. $91.15; Craig Lodge, $12; Dearborn Motors, Ltd., $287.23; M. Dumond, $195.02; R. Elliott, $28; W. L. Fernie. $36; R. C. B. Foote, $15; T. D. Foster, $10; R. Fraser, $12.87; J. A. Fraser Co., Ltd., $152.05; J. S. Galbraith & Sons, $24.42; W. E. Giles, $24.90; R. Hammond, $23; Harvey- Bailey, Ltd., $36.37; Henderson's Garage, $50; Heslop Fuel & Cartage. $34; Hiller's Garage, $78.85; A. T. Hope, $73.53; C. D. Hoy & Co.. $32.85; T. C. Hurley, $920.55; Imperial Oil, Ltd., $156.62; Johnston Bros., $382.70; Kamloops Motor Co., $1,265.75; Lillie's Garage, $38.35; Lillooet Garage, $129.30; O. Lynn, $19.40; Lytton Garage, Carried forward $40,016.03 $231,934.98 $355,951.04 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 39 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 64. Provincial Police—Continued. Expenses—Continued. Travelling Expenses, etc. $92.40; Marsh Moto " C " Division—Continued. Brought forward $40,616.03 $231,934.98 $355,951.04 Continued. Co., $151.04; Mason's Garage, $15.05; Merritt Garage, $82.20; Monteith Garage, $241.10; N. W. McCannell, $2,012.10; Nicola Valley Garage, $187.89; 150-Mile House Garage, $13.50; Orchard City Motors, Ltd., $131.22; Olson's Garage, $159.20; C. Pigeon, $156.45; Public Works Garage, $459.75; P. Rebagliati, $47.89; Robertshaw Motors, $13.16; A. J. Smith Garage Co., Ltd., $202.50; Union Oil Co. of Canada, Ltd., $337.39; "V" Garage, $113.29; Vernon Garage, $921.49; Victoria Garage, $22; W. W. Walt, $20; Williams Lake Motors, $349.79; sundry accounts not exceeding $10, $79.18 22,667.59 Furniture and Fixtures—Brooks-Corning Co., Ltd., $82.25; Campbell Bros., $35.25; sundry accounts not exceeding $10. $10.70 128.20 Clothing and Equipment—Marlatt & MacKenzie, $20.15; Oakalla Prison Farm, $224.20; sundry accounts not exceeding $10, $52.27 296.62 Rents—C.P.R. Co 1.00 Janitors' Supplies, etc.—J. Aitkenhead, $11.70; J. H Anthony, $10.35; Blue River Trading Co., $20.15; R. AV. Bowen, $60; C. A. Coveney, $11.45; R. Fraser, $14.80 Hope Trading & Supply Co., $115; T. C. Hurley, $43.80 City of Kamloops, $25; Marlatt & MacKenzie, $186.63 C. A. Phair, $12; D. Spencer, Ltd., $56.19; Vancouver Milling & Grain Co., Ltd., $11.60; sundry accounts not exceeding $10, $89.34 668.01 Fuel, Water, Light, etc—Adams River Lunfber Co., Ltd., $18; E. F. Allen, $76.50; Ashcroft Water, Electric & Improvement Co., $149.75; W. G. Birdsell, $26; Blue River Trading Co., $297.90; J. E. Bogart, $47.50; A. Brown, $26.50; H. G. Brown, $70; E. S. Burton, $10; L. C. Byers, $51; Campbell Coal Co., $22; C.P.R. Co., $28; Chase Citizens' Committee, $72; City Fuel & Transfer Co., $140; C. A. Coveney, $11.75; Craig Lodge, $15.12; G. Crossley, $108; City of Enderby. $47.53; F. W. Engeman, $10.95; C. E. Foster, $32; R. Fraser, $40.70; W. Gardner, $63; H. Graham, $35; E. J. Haller, $45; W. Haug & Son, $12; Hayhurst & Bryce Exchange, $114.50; Hope Trading & Supply Co., $186.50; T. C. Hurley, $19.25; G. James. $50; City of Kamloops, $474.35; Lillooet Water Board, $13.50; J. Milton, $121.02; Mission Hospital, $15; Neil & Kennedy, Ltd., $193.90; C. A. Phair, $11.50; Provincial Home, Kamloops, $1,349.57; B. Rebagliati, $09; G. A. Rebagliati, $39; S. Robinson, $65; Roddie & Pinchbeck, $18.75; P. E. Sharp, $45; Union Oil Co. of Canada, Ltd., $122.60; City of Vernon, $71.73; W. J. Villiers, $13.50; sundry accounts not exceeding $10, $66.05 4,515.92 Provisions—A. Bigland, $82.05; R. W. Bowen, $78.71; P. Burns & Co., Ltd., $64.86; P. Carr, $79.65; II. C. Clarke, $40.75; P. Corrigan, $41.25; A. Dryden, $91.20; C. Fraser, $11.01; F. W. Gallagher. $86.35; W. E. Giles, $197.21; D. A. Hazelton, $26.30; Lakeview Hotel, $178.10; R. Matthews, $17.80; Model Bakery, $83.03; I. MacRae, $39.80; R. McCall, $129.10; C. Pritchard, $20; J. Smith, $14.40; E. A. Vaehon, $193.60; J. A. Williams, $47; sundry accounts not exceeding $10, $40.99 1,563.16 Carried fonvard $70,456.53 $231,934.98 $355,951.04 P 40 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. " C " Division—Continued. Brought forward $70,456.53 $231,934.98 $355,951.04 Expenses—Continued. Incidentals and Contingencies—N. S. Dalgleish & Sons, $22.75; H. Emmerich, $37.65; R. W. Irving, $20; Kamloops Clinic, $26; H. W. Keith, $25; F. G. Morant, $18.90; Radio Sales Service, Ltd., $91.43; F. G. Reid, $580; E. H. Saunders, $10; A. C. Taylor & Co., $21.23; sundry accounts not exceeding $10, $105.46 958.42 $71,414.95 Less refund, policing Municipality of Coldstream $200.00 Less refund, gasoline-tax 174.09 Less rent of lockups 132.00 Less proportionate amount of fines and costs 11.25 Less sundry refunds 212.33 730.27 " C " Division 70,684.68 " D " Division. Salaries ($61,821.65) : Inspector—W. Spiller $2,739.96 Staff-Sergeant—A. McNeill 2,190.00 Sergeants—J. P. M. 'Hannah, $2,098.75; W. J. Service, $1,733.75; W. A. Walker, $2,098.75 5,931.25 Corporals—P. Badman, $238.50; C. G. Barber, $610.30; H. H. Mansell, $975.20; A. W. Stone, $1,934.50 3,758.50 Constables—G. E. Ashton, $1,387; J. K. Barnes, $279; A. T. Batchelor, $1.327.50; F. E. Bradner, $832.65; J. P. Brown, $1,178.20; T. A. Camm, $973.70; J. Clark, $276; J. S. Clarke, $291; G. A. Crate, $1,204.50; J. C. Devlin, $201.30; L. R. P. Dickson, $1,355.50; A. Dryden, $1,045; W. A. S.. Duncan, $1,733.75; A. Fairbairn, $1,752; R. Gibson, $1,752; R. C. Gilker, $1,569.50: W. A. II. Hill, $129; A. Grant, $1,204.50; O. L. Hall, $1,320; A. Hammer, $294; W. T. Harrison, $447.20; D. A. Hazelton, $342; J. Howe, $599.80; H. J. Jennings, $904.20; G. A. Johnson, $1,169.20; C. Kench, $1,752; W. E. Lewis, $1,539.40; H. H. Mansell, $345.80; M. Martin, $1,660.75; R. MacKinley, $1,752; J. H. McClinton, $529.70; H. McGlinchy. $1,601; H. L. McKenney, $1,752; M. McLeod, $430.50; J. Paxton, $285.50; L. Potterton, $1,295.75; H. Ravbone, $1,660.75; W. Robb, $791; S. Service, $1,752; A. H. Silk, $295.75; J. H. Smith, $1,721.50; P. B. Smith, $614.80; T. Smith, $342; W. Smith, $1,356.50; J. Tate, $324; R. Webster, $1,295.75;" J. A. Williams, $67.20; G. A. Wyman, $1,385.75 48,119.90 Special Constables 999.00 $63,738.61 Less Workmen's Compensation Board re G. A. Wyman $102.06 Less refund, Fisheries Department 1,814.90 1,916.96 Expenses ($36,073.60) : Office Supplies, etc.—Brooks-Corning Co., Ltd., $24.95; A. R. Brown, $50; C.N. Railways, $90.62; Clarke & $61,821.05 Carried forward $61,821.65 $302,619.66 $355,951.04 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 41 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. " D " Division—Continued. Brought forward $61,821.65 $302,619.66 $355,951.04 Expenses—Continued. Office Supplies, etc.—Continued. Stuart Co., Ltd., $17.90; King's Printer, $862.30; C. McPhee, $21; postage, $688.50; telegrams and telephones, $2,039.49; United Typewriter Co., Ltd., $39.40; Wrigley Directories, Ltd., $80; sundry accounts not exceeding $10, $24.35 3,938.51 Travelling Expenses, etc—Alberta Provincial Police, $2.20; G. E. Ashton, $169.75; P. C. Badman, $53; T. R. Baker, $120.70; C, G. Barber, $136.50; J. K. Barnes, $112.77; A. T. Batchelor, $541.31; J. P. Brown, $243.49; T. A. Camm, $94.50; J. Clark, $78.40; J. S. Clark, $109.70; C. Cox, $4.25; G. Crate, $444.60; E. L. Dawson, $12.50; J. C. Devlin, $15.35; L. R. P. Dickson, $159.30; A. Dryden, $380.10; W. A. S. Duncan, $1,581.40; A. Fairbairn, $633.60; R. Gibson, $309.55; W. Gill, $120.40; J. Gillett, $55.90; A. Grant, $501.05; O. L. Hall, $453.45; A. Hammer, $40.50; J. P. M. Hannah, $70.60; W. Harrison, $103.35; J. Haslett, $61.05; D. A. Hazelton, $352,40; G. H. Hill, $2.50; J. Howe, $25.75; H. J. Jennings, $111.60; G. A. Johnson, $895.39; T. A. Levelton, $70.95; W. E. Lewis, $239.30; A. Macdonald, $94.30; J. Macdonald, $13.03; H. H. Mansell, $250.78; F. Markland, $59.05; M. Martin, $91.35; R. MacKinlay, $1.55; J. H. McClinton, $74.30; H. McGlinchy, $338.45; H. L. Mc- Kenney, $717.60; A. McNeill, $627.45; E. G. Newnham, $10; C. Okon, $15.75; H. Pattenden, $123; J. Paxton, $108; L. A. N. Potterton, $316.15; H. Ravbone, $203.45; W. Robb. $58.05; S. Service, $332.53; W. J. Service, $662.80; A. H. Silk, $46.90; J. H. Smith, $17; P. B. Smith, $157.60; T. Smith, $229.57; W. Smith, $408.65; W. Spiller, $752.20; A. W. Stone, $422.25; J. Tate, $113.50; T. Van Dyk,. $4.55; W. A. Walker, $751.15; A. J. Watkinson, $6.75; R. Webster, $78.30; O. J. J. Wilkie, $157.65; G. A. Wyman. $1,034.05; B.C. Towage & Lighterage Co., Ltd., $305; J. Brown Taxi, $130.32; C.N. Railways, $1,827.85; Holly's Stage, $27; Pacific Salvage Co., Ltd., $15; Prince Rupert Salvage & Towage Co., Ltd., $105; 67 Taxi Service, $3; Union Steamships, Ltd., $53. Upkeep of Autos, etc—Benson Bros.' Taxi, $26.75; B.C. Towage & Lighterage Co., Ltd., $20; B. Brynildsen Sons, Ltd., $22.50; Burns Lake Garage, Ltd., $415.67; Burns Lake Hardware, $57.50; A. E. Falconer, $18; Gosse Packing Co., Ltd., $21.85; Henry Motors, $296.56; Hudson's Bay Co., $17.55; Imperial Oil, Ltd., $634.56; International Fire Equipment Co. of Canada, Ltd., $26.28; J. M. Johnston, $81.70; Kaien Garage, $76.85; W. C. Kivett, $11.70; E. Lipsett, Ltd., $42.05; W. R. Love, $27.50; F. G. Martin, $10.65; E. B. Marvin Co., Ltd., $35.35; W. H. Miller, $20.60; N. M. McLean, $64.55; E. E. Orchard, $72; Pacific Mills, Ltd., $518.72; Pacific Salvage Co., Ltd., $10; S. E. Parker, Ltd., $461.49; Pidgeon & Morgan, $358.94; Pouce Coupe Garage Co., $12.20; Prince George Motors, $50.44; Prince Rupert Motors, $21.60; Prince Rupert Salvage & Towing Co., Ltd., $197.35; Richards Motors, $281.72; Ridgen & Co., $11.05; Smithers Garage & Electric, $306.40; Taylor Bros., $87.25; T. Thorsen, $100; J. Turner, $235; Union Oil Co. of Canada, Ltd., $57.41; Vancouver Motors, Ltd., $285.30; Vivian Gas Engine Works, $13.70; Carried forward $65,760.16 $302,619.66 $355,951.04 P 42 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 64. Provincial Police—Continued. " D " Division—Continued. Brought forward.. $65,760.16 $302,619.66 $355,951.04 Expenses—Continued. Travelling Expenses, etc.—Continued. Yarrows, Ltd., $15,282; sundry accounts not exceeding $10, $61.60 39,530.58 Furniture and Fixtures—Barrie's Home Furnishings, $13; Burns Lake Hardware, $269.55; C.N. Railways, $27.51; A. Dryden. $150; Falconer & Fowler, $17.50; J. Martin, $15.90; Restmore Manufacturing Co., Ltd., $21.25; Smith's Hardware Store, $12.50; sundry accounts not exceeding $10, $37 564.21 Clothing and Equipment—Blair's, $215.40; C.N. Railways, $10.15; N. Clarke, $31; T. Fushimi, $39.95; H. F. Noel, $33; Northern Hardware Co., $13.05; Oakalla Prison Farm, $77.10; Parkin & Ward Electric Co., Ltd., $29.45; Pioneer Laundry, Ltd., $13.60; Portland Canal Electric Laundry, Ltd., $18; Smith's General Store, $25.50; sundry accounts not exceeding $10, $77.88 584.08 Rents—J. W. Beattie, $300; Eagle Lake Spruce Mills, Ltd., $50; F. C. Easier, $360; G. Little Lumber Yards, $360; J. Smith, $270 1,340.00 Janitors' Supplies—Benson Bros., $24; Village of Burns Lake, $14.50; Burns Lake Hardware, $15.80; Howe & Mc- Nulty, $13.50; Hudson's Bay Co., $20.50; R. Hyland, $10; J. B. Kershaw, $23; McBride Trading Co., $18.20; Pacific Mills, Ltd., $14.37; Pioneer Hardware, $10.75; Prince George Drug Co., $18; E. M. Sales, $11.75; J. Thompson, $18; J. Turner, $22.50; W. J. Wakefield, $48; T. Young, $24 ; sundry accounts not exceeding $10, $118.15 425.02 Fuel, Light, Water, etc.—Ah Sing, $18; Anglo-B.C. Packing Co., Ltd., $14.50; I. A. Arnold, $13.50; R. H. Atkinson, $22.50; R. Baxter, $48; G. Beckman, $12.50; F. C. Bishop, $72; Broughton & McNeil, $12.75; Burns Lake Garage, $90; Burns Lake Hardware, $162.80; J. N. Carr, $16; M. Charlton, $36; Crawford Transfer Co., Ltd., $240; S. E. Dally, $72; C. W. Dawson, $24; Eagle Lake Spruce Mills, Ltd., $102.60; A. E. Falconer, $269; J. French, $70; P. Gadsden, $45; J. Garrett, $124.75; Granby Consolidated Mining, Smelting & Power Co., Ltd., $181.Sb; Hudson's Bay Co., $30; R. Hyland, $36.50; International Electric Co., Ltd., $69.60; Kitanmax Power & Light Co., $70.04; W. Lee, $28.50; J. Martin, $34.30; W. Muldoe, $16; McBride Electric, Ltd., $80.44; J. B. McKale, $513 ; Pacific Mills, Ltd., $115.72; Port Essington Water Co., $10; T. Radley, $14.25; Rigden & Co., $47.35; A. M. Ruddy Electric Co., $57.20; D. Rutten, $120; Stewart Public Utilities. Ltd., $30.60; Taylor Bros., $20.90; S. Turner, $153; W. J. Wakefield, $20; C. C. Wallis, $89; E. P. Woodley, $207.70; N. G. Yin, $10.80; sundry accounts not exceeding $10, $55.45 3,484.05 Provisions—J. P. Brown, $12; E. Davies. $1.874.75; C. W. Dawson, $145.26; M. L. Dickson, $240.70; A. Dryden, $44.65; W. A. S. Duncan, $26.32; A. Fairbairn, $21; A. Grant, $39.85; G. A. Johnson, $42.63; M. McGlinchy, $244.10; L. Potterton, $105.80; City of Prince Rupert, $915.93; R. S. Sargent, $23.40; L. Schulz, $19; W. J. Service, $530.69; T. Smith, $14; W. Smith, $93.30; Smith's General Store, $70.55; Terrace Cafe, $19.30; R. Webster, $15.70; sundry accounts not exceeding $10, $34.16 4,533.09 Carried forward $116,221.19 $302,619.66 $355,951.04 EXPENDITURES, 1st APRIL, 1928, IO 31st MARCH, 1929. P 43 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. " D " Division—Continued. Brought forward $116,221.19 $302,619.66 $355,951.04 Expenses—Continued. Incidentals and Contingencies—F. V. Agnew, $16.25; R. W. Alward, $13; Bank of Montreal, $10.68; Benson's Studio, $39.50; C.N. Railways, $13.15; L. G. C. d'Easum, $35; Department of Health, Ottawa, $30; A. L. Evitt. $16.30; J. Ferguson, $12; C. H. Hankinson, $45; F. E. Hunt, Ltd., $21.70; J. W. Lang, $25; M. F. Lucas, $19.60; Ormes, Ltd., $60.70; Prince George Drug Co., $12.40; P. J. Ryan, $60; J. Sankey, $50; H. S. Trefry, $42; J. A. West, $27.50; sundry accounts not exceeding $10, $92.83 642.61 $116,863.80 Less refund, policing sundry cities $14,750.00 Less proportionate amount of fines and costs 2,047.80 Less refund, keep of prisoners 551.00 Less refund, gasoline-tax 77.05 Less refund, Fisheries Dept., use of launch 1,076.00 Less rents of lockups 180.00 Less sundry refunds 286.70 18,968.55 " D " Division , 97,895.25 ■ t " E " Division. Salaries ($36,561.20) : Staff-Sergeant— S. North $2,190.00 Sergeants—W. Kier. $2,018.25; J. Macdonald, $80.50; J. Shirras, $2,098.75; O. J. J. Wilkie, $1,759.50 5,957.00 Corporals—G. J. Duncan, $1,569.50; J. Kelly, $1,934.50; F. D. Markland, $556.50; R. A. Sims. $1,934.50 5,995.00 Constables—T. R. Baker, $1,752; C. W. A. Barwis, $1,137.90; T. Byatt, $657.90; J. W. Chadwick. $1,387; G. F. Elliott, $63.70; W. H. Gray, $832.30; W. Greenwood, $1,387; T. Herdman, $1,684.80; F. T. M. Lake, $625.30; S. Marshall, $1,752; J. McOonnell. $1,752; E. Pare, $1,660.75; S. Pattenden. $391.30; ,1. S. Pilling, $1,569.50; J. Renner, $1,752; F. W. R. Rigby, $136.50; W. B. Stewart, $1,684.80; T. D. Sutherland, $911.60; A. C. Sutton, $1,387 22,525.35 "Special Constables 206.50 $30,873.85 Less Department of Finance re F. T. M. Lake 312.65 $36,561.20 Expenses ($10,806.35) : Office Supplies, etc—C.P.R. Co., $26.64; King's Printer, $809.30; postage, $409.73; telegrams and telephones, $1,798.51; United Typewriter Co., Ltd., $17.75; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10. $7.92 3,089.85 Travelling Expenses, etc.—R. E. Allan, $109.80; T. R. Baker, $17.50; C. W. A. Barwis, $195.30; A. J. Butler, $17.30; T. Bvatt, $70.35; J. W. Chadwick, $122.75; G. J. Duncan, $43.75; W. H. Grav, $359.49; W. Greenwood, $6.75; T. Herdman, $251.50; G. A. Johnson, $4.75; J. Carried forward $39,651.05 $400,514.91 $355,951.04 P 44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police— Continued. " E " Division—Continued. Brought forward $39,651.05 $400,514.91 $355,951.04 Expenses—Continued. Travelling Expenses, etc.—Continued. Kelly, $1.50; W. Kier, $270.50; F. T. M. Lake, $257.45; F. D. Markland, $143.10; S. Marshall, $84.85; J. J. Mc- Connell, $16.75; S. North, $61.50; E. Pare, $12.10; S. Pattenden,"$45.75; J. S. Pilling, $2; J. Renner, $96.15; J. Shirras, $161.24; R. A. Sims, $100.20; J. D. H. Stewart, $39.30; R. M. Stewart, $10.15; W. B. Stewart, $225.85; T. D. Sutherlaand, $187.50; A. C. Sutton, $120.55; F. Urquhart, $71.50; O. J. J. Wilkie, $19.20; B.C.E.R. Co., Ltd., $52.50; C.P.R. Co., $12.25; Dewdney Trading Co., $32.61; Granville Lunch, $4.35; Lands Department, Forest Branch, $2,000; F. Lowther, $5. Upkeep of Autos, etc—Agassiz Garage, $20.80; M. E. Baker, $72 ; Battery House, Ltd., $14.50; Bretts, Ltd., $476.34; B.C.E.R. Co., Ltd., $7.88; Bungalow Garage, $386.82; Champion Garage, Ltd., $59.76; B. R. Ciceri & Co., $43.44; City Motors, $418.02; S. G. Clarke, $102.65; Consolidated Motor Co., Ltd., $18.95; F. Deeley, $612.40; Dominion Rubber Co. (Pacific), Ltd., $21.45; Dunbar Heights Garage, $122.35; Elliott, Teetzel & Wilson, Ltd., $29.59; Federal Motor Co., Ltd., $66.55; Fraser Motors, Ltd., $802.34; Gault Bros., Ltd., $20.80; Grandview Super Service and Sales, $12; Gregory Tire & Rubber (1926), Ltd., $241.65; Hadaway's Service Station, $555.79; T. Herdman, $30; W. Kier, $57.50; A. Linton & Co., Ltd., $58.10; J. J. McConnell, $60; F. Postlethwaite's Garage, $265.18; D. M. Pound, $23.74; Powell River Auto Service, $19.40; J. Renner, $60; Rhodes' Tire Shop, $385.46 ; Rob- son Garage, $51.94; Seymour Auto Metal Works, $12; Sipprell-Ralston, Ltd., $1,719.32; Squamish Hardware, Co., $24; B. Steven, $10; W. B. Stewart, $60; T. Talbot, $45; Citv of Vancouver, $60; Vancouver Motors, Ltd., $296.39; Weir's Garage, $299.44; G. White's Garage, $265.31; sundry accounts not exceeding $10, $53.11 13,195.06 Clothing and Equipment—R. Dack & Sons, Ltd., $12; F. Deeley, $15; Gore's Electric Blue Print Co., $03.30; Mackay, Smith, Blair & Co., Ltd., $27.35; Menzies Hardware Co., Ltd., $16; sundry accounts not exceeding $10, $50.16 183.81 Rents—G. H. Kerr 96.00 Janitors' Supplies, etc.—F. B. Freeman, $12; H. P. Knoll, $17; sundry accounts not exceeding $10, $31.05 60.65 Fuel, Light, Water, etc.—Abbotsford Lumber, Mining & Development Co., Ltd., $54; Boyce & Rossiter, $36; B.C.E.R. Co., Ltd., $106.20; G. S. Clarke, $26.70; Corporation of District of Coquitlam, $70; T. E. Cutler, $23.50; F. B. Freeman, $126; Matsqui Co-op. Association, $13 ; Mission Public Service Co., $33 ; P.G.E. Co., $48.83 ; Pine Street Water Co., $24; Port Coquitlam Transfer Co., Ltd., $36; Powell River Co., Ltd., $236.85; R. Ross, $92.50; Squamish Transfer Service, $54; sundry accounts not exceeding $10, $5.56 986.14 Provisions—G. J. Duncan. $91.75; Fraser Cafe\ $34.65; Granville Lunch, $116.50; W. Greenwood, $31.65; A. C. Sutton, $64.15; sundry accounts not exceeding $10, $9.75 348.45 Incidentals and Contingencies — Dawe Shipvards. Ltd., $10.75; Hadaway's Service Station, $54; J. G. McKay, Carried forward $54,521.16 $400,514.91 $355,951.04 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 45 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. " E " Division—Continued. Brought forward $54,521.16 $400,514.91 $355,951.04 Expenses—Continued. Incidentals and Contingencies—Continued. $50; Wood. Hogg & Bird, $50; sundry accounts not exceeding $10, $43.35 208.10 $54,729.26 Less policing sundry cities and municipalities $4,020.00 Less proportionate amount of fines and costs 2,571.10 Less refund, gasoline-tax 349.12 Less refund, escort and keep of prisoners .... 101.10 Less transportation of patients to Mental Hospital 181.89 Less sundry refunds 18.50 7,301.71 " E " . Division 47,427.55 Criminal Investigation. Salaries ($17,798.99) : Inspector—F. Cruickshank $2,940.00 Sergeant—R. Peachev 2,098.75 Corporals—J. W. Cruickshank, $1,743.70; W. A. Mac- Brayne, $1,934.50 3,678.20 Constables—A. H. Bailev, $1,752; J. M. Bella, $1,752; C. O. Ockenden. $1,752; A. C. Okon, $395.60; F. W. R. Rigby, $1,524.25; F. Swanson, $1,752 8,927.85 Stenographer—P. Jenns 69.19 Special Constables 85.00 $17,798.99 Expenses ($6,811.41) : Miscellaneous—J. O. Allard. $10.40; A. H. Bailey. $92; Bowell-Maedonald Motor Co., Ltd., $29.80; B.C.E.R. Co., Ltd., $17.50; C.N. Railways, $24; C.P.R. Co., $46.45; J. H. A. Chapman, $60.85; G. Chow, $103.10; Crawford Battery Co., Ltd., $20.40; F. Cruickshank, $1,110.35; J. W. Cruickshank, $223.40; Dollar Taxi Cab. Ltd., $314.26 ; Eastman Kodak Stores, Ltd., $456.63; E. & N. Railway Co., $11.31; Fordvce Motors, Ltd., $11.05; Gosse Packing Co., Ltd., $53.50; R. Howard, Ltd., $20.25; King's Printer, $689.65; Lands Department, $16.50; A. M. Langsner, $775.64; W. A: MacBrayne, $778.47; Northern Electric Co., Ltd., $22.22; C. O. Ockenden, $90; Office Specialty Manufacturing Co., Ltd., $50; T. W. S. Parsons. $11; R. Peachev, $147.85; postage, $72.31; F. W. R. Rigbv, $11.85; Southard Motors, Ltd.. $123.50; Special Operators, $450; F. Swanson, $91.10; telegrams and telephones, $734.79; United Typewriter Co.. Ltd., $11.60; Vernon Garage, $83.15; Victoria Book & Stationery Co., Ltd., $50.64; Wrigley Directories, Ltd., $40; sundry accounts not exceeding $10, $52.06 6,907.64 Less refund, gasoline-tax $25.00 Less sundry refunds 71.23 $24,706.63 96.23 Criminal Investigation 24,610.40 Carried forward $472,552.86 $355,951.04 P 46 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. Brought forward $472,552.86 $355,951.04 School of Instruction, Oakalla. Salaries ($1,208.25) : Sergeant—O. J. J. Wilkie $339.25 Pay-lists—Probationers 869.00 $1,208.25 Expenses ($2,163.28) : Miscellaneous—T. S. Baxter & Sons, $861.67; Beach Foundry, Ltd., $48.66; B.C.E.R. Co., Ltd., $89.50; L. M. Diether Coal Co., Ltd., $34 ; A. M. Johnson, $20.55; King's Printer, $106.40; Kirk & Co., Ltd., $48; Oakalla Prison Farm, $816; A. G. Spalding & Bros., $21.02; United Typewriter Co., Ltd., $95; sundry accounts not exceeding $10, $22.48 2,163.28 School of Instruction, Oakalla 3,371.53 Game Laws Enforcement Branch. Salaries ($86,465.45) : Chief Game Inspector—M. Furber $1,175.00 Staff-Sergeant—F. R. Butler 2,190.00 Sergeants—J. G. Cunningham, $2,098.75; T. Van Dvk, $2,098.75 4,197.50 Corporals—C. G. Barber, $1,049.20; C. K. Mackenzie, $1,934.50; R. D. Sulivan, $1,934.50 4,918.20 Constables—G. W. Aikman, $175; R. E. Allan. $1,458; J. E. Ball, $949.30; A. G. F. Barclay, $542.70; H. J. Broley, $807.30; F. Broughton, $1,045; I. J. Brown, $1,752; A. J. Butler, $1,391.10; F. H. Butwell, $S54.40; N. Cameron, $780.50; W. H. Cameron, $1,752; T. A. Camm, $536.05 ; G. H. Clark, $1,320; J. S. Clark, $000.60; W. Clark, $1,660.75; T. H. M. Conly, $1,728; A. P. Cummins, $1,752; W. A. Davis, $157.50; J. C. Devlin, $603.90; A. Dunbar, $822.90; E. L. Easterbrook, $663; R. Elliott, $175; W. V. Fenton, $1,752; R. Gidley, $1,752; D. Greenwood, $1,660.75; W. H. Hadley, $1,752; J. Hayes, $504.90; H. P. Hughes, $696.15; C. F. Kearns, $1,387 ; F. Kibbee, $1,095 ; C. Ledoux, $1,752 ; R. Marshall, $1,017.60; W. R. Maxson, $1,060.75; J. Moir, $1,182.50; A. Monks, $1,660.75; O. Mottishaw, $1,569.50; C. Muir- head, $1,060.75; J. Murray, $1,569.50; W. J. McKay, $1,049.20; G. D. McKenzie. $1,684.80; R. P. Ponder, $432; H. C. Pyke, $1,752; J. A. Quesnel, $1,752; J. F. Ritchie, $766.30; R. M. Robertson, $1,752; M. G. Rutherford, $105; L. W. Sadlier-Brown, $1,204.50; C. W. A. Smythe. $458.50; G. H. Soles, $1,752; E. G. Stedham, $1,718.40; J. D. H. Stewart. $1,545.50; R. M. Stewart, $1,752; T. D. Sutherland, $657.90; G. Thomas, $508.80; G. F. Turner, $1,660.75; F. Urquhart, $1,660.75; H. H. Viekers, $639; W. II. Vickers, $1,660.75; D. J. Weir, $297; G. Williams, $734.40; R. A. Wilson. $549 70,292.70 Stenographers—N. Bryce, $1,020; P. Jenns, $29.35; A. McGregor, $900; J. Smyth, $538.70 2,488.05 Special Constables 1,272.50 $86,533.95 Less Workmen's Compensation Board re J. G. Cunningham 68.50 Carried forward $86,465.45 $475,924.39 $355,951.04 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 47 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. Game Laws Enforcement Branch—Continued. Brought forward $86,465.45 $475,924.39 $355,951.04 Expenses ($49,214.30) : Travelling Expenses, etc—G. W. Aikman, $30.15; R. E. Allan, $241.95; J. E. Ball, $520.65; C. G. Barber, $1,516.51; H. J. Broley, $236.20; F. Broughton, $270.70; I. J. Brown, $1,047.38; J. P. Brown. $60.75; A. J. Butler, $25; F. R. Butler, $434.50; F. H. Butwell, $145.45; N. Cameron, $471.71; T. A. Camm, $269.40; G. H. Clark, $68.60; J. S. Clark, $1,819.24; W. Clark, $142.45; T. H. M. Conly, $27.75; A. P. Cummins, $80.60; J. G. Cunningham, $258.89; W. A. Davis, $32; J. C. Devlin, $75; A. Dunbar, $178.55; E. L. Easterbrook, $3.75; W. V. Fenton, $234.25; W. L. Fernie, $12; M. Furber, $379; R. Gidley, $177.70; D. Greenwood, $702.60; G. H. Greenwood, $12.10; W. H. Hadley, $121.90; J. Hayes, $161.30; H. P. Hughes, $146.35; C. F. Kearns, $846.93; F. Kibbee, $344.80; H. Knight, $5.52; C. Ledoux, $80.10; C. K. Mackenzie, $528.10; R. Marshall, $193.91; W. R. Maxson, $622.13; J. Moir, $172.50; A. Monks, $367.75; O. Mottishaw, $232.15; C. D. Muirhead. $165.35; J. Murray. $44.50; W. A. MacBrayne, $502,15; W. J. McKay, $309.40; G. D. McKenzie, $513; W. Patterson, $8.50; R. P. Ponder, $139.40; H. C. Pyke, $183.53; J. A. Quesnel, $147.40; W. O. Quesnel, $353.29; H. Raybone, $169.35; J. F. Ritchie, $115.51; R. M. Robertson. $95.55; M. G. Rutherford, $60; L. W. Sadlier-Brown, $716.40; C. W. A. Smythe, $239.95; G. H. Soles, $601.20; E. G. Stedham, $61; J. D. H. Stewart, $322.25; R. M. Stewart, $95.58; R. D. Sulivan, $535.48; T. D. Sutherland, $169.85; G. Thomas, $242.20; G. F. Turner, $525.82; F. Urquhart, $112.08; T. Van Dyk, $470.20; H. H. Vickers, $126.75; D. J. Weir, $221.65; G. Williams, $87.95. Upkeep of Autos, etc—J. W. Abbott, $128; Acme Motors. Ltd., $23.25; W. Adams, $409.73; Agassiz Garage, $575.28; Alexis Creek Garage, $98.85; Armson & Mcintosh, $70.25; Armstrong Bros., $280.15 ; G. T. Baker, $287.26; B. Barron, $12; Bloom & Sigalet, $71.35; Bool's Tire Shop, $306.66; R. Bowie', $13.28; Bretts, Ltd., $1,814.66; British Agencies, Ltd.. $30.45; Brooklands Motorcycle Works, $14.95; C. F. Bryant, $19.25; A. B. Campbell, $54.78; Canadian Surgical Supplies, Ltd., $22.50; E. C. Carson, $43.90; Central Garage, $319.54; Central Repair Shop, $79.43; B. R. Ciceri & Co., $22.79; City Transfer. Ltd., $36; J. S. Clark, $28; Columbia Motors, $24.25; Consolidated Motors (Victoria). Ltd., $28.98; Copeland & Wright, $1,439.87; Coquitlam Garage, $193.44; Corfield Motors, Ltd., $483.06; J. T. Cowart, $32.20; J. R. Cowlev, $500; Dearborn Motors, Ltd., $572.99; F. Deeley, $53.05; Delta Garage, $83.57; Delta Saddlery & Auto Top Works, $37.50; G. Dillabough, $35.75; T. Doucette, $25; Edwards Bros., $50.55; Elliott, Teetzel & Wilson, Ltd., $152.56; Ensign Motor Supply Co., $150; False Bay Traders, $14.40; J. Ferguson, $16.50; R. Fraser, $77.50; W. S. Fraser Co., Ltd., $86.09; Fraser Motors, Ltd., $766.75; General Auto Sales, Ltd., $467.95; R. Gidley, $23.10; S. S. Girling, $17.50; Good- vear Tire & Rubber Co. of Canada, Ltd., $10.17; Gordon Stores, Ltd., $21.65; Gordon & Belyea, Ltd., $71.36; Grand Forks Garage Co., Ltd., $133.42; Gregory Tire & Rubber (1926), Ltd.. $76.15; G. G. Hamilton, $70; M. Hemingsen, $55; Hitler's Garage, $117.89; Hilton's Carried forward $86,465.45 $475,924.39 $355,951.04 P 48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 64. Provincial Police—Continued. Game Laws Enforcement Branch—Continued. Brought forward $86,465.45 $475,924.39 $355,951.04 Expenses—Continued. Travelling Expenses, etc.—Continued. Garage, $406.31; Hoffar-Beeching Shipyards, Ltd., $585.21; Home Oil Distributors, Ltd., $16.58; Hudson's Bav Co., $563.12; A. E. Humphries, Ltd., $28.96; Imperial Oil, Ltd., $657.40; C. I. Inkman, $20; Innes & Fenton, $81.37; International Fire Equipment Association, $25.98; F. Jeune & Bro., Ltd., $11; H. Johnson, $13.80; Johnson Motors, $265.03; Larama & Steele Garage, $833; J. Lazzarin, $31.20; A. Linton & Co., Ltd., $165.50; T. Lumsden, $25.90; J. R. Mackenzie. $00; Mackenzie's, Ltd., $143.42; Malda & Takai, $50.20; W. Manson, $48; Maple Leaf Milling Co., Ltd., $10.37; A. Marshall, $15.70; D. Martin, $36; E. B. Marvin Co., Ltd., $222.73; A. Meyers, $55; S. L. Miller, $80; L. E. Moir, $236.90; Mouat Bros. Co., Ltd., $31.94; L. M. McKinnon. $43.40; C. McNutt. $60; P. D. MacSween, $30; National Motor Co., Ltd., $234.69; A. S. Nichol, $40; T. Nicol, $92.60; Northern Hardware Co., $168.25; R. J. Ogilvie, $60; Orchard City Motors, Ltd., $56.67; F. P. Osborn, $34.80; R. M. Patterson, $50; Pidcock & MeKenzie. $1,016.56; C. Pigeon, $17.55; T. Pitt, Ltd., $187.25; Porter Hay & Grain Co., $120; D. M. Pound, $51.50; Public Works Garage, $31.83; A. Pyke, $31.50; Quesnel Lake Lodge, $17.30; Robson-Kingston Motors, $78.10; Rushton's Garage, $585.50; Salmon Arm Boat Club, $10; S. Pierre, $25; Sankey & White, $36.69; Shell Oil Co., $16.50; Smedley Garage Co., $157.15; Stevens Service Garage, $242.20; R. M. Stewart, $60; R. D. Sulivan, $27; Union Oil Co. of Canada, Ltd., $789.77; Vancouver Motors, Ltd., $745.53; R. I. Walters & Co., $20; A. Warnes, $12; Watkins Garage, Ltd., $16.61; Watson, Jack & Co., $13.68; Weiler Auto Supply House, $16.80; Weiler Furniture Co.. Ltd., $27; Weir's Garage, $275.87; G. White's Garage, $249.30; G. B. Williams, $60; Williams Lake Motors, $116.93; R. & W. Wilson, $60; sundry accounts not exceeding $10, $212.06 42,280.28 Sundry Expenses—Alberta & Arctic Transportation Co., $12.88; J. E. Andrews, $25; C, G. Barber, $191.25; T. Bayley, $240; W. Baylis, $78.00; B.C.E.R. Co., Ltd., $26.37; B.C. Fishing & Packing Co., Ltd., $18.65; Brook- lands Motorcycle Works. $19.50; T. A. Camm, $10; A. B. Campbell. $23.33; M. Campbell, $67.50; C.N. Railways, $27.58; C.P.R, Co.. $107.30; D. Chiulli, $201; J. Clarke, . $11; Copeland & Wright, $64.9S; Dominion Rubber Co. (Pacific), Ltd., $24.36; Y. Drake, $75; A. Dunbar, $18.43; C. M. Finch, $333.55; Gordon's Store, Ltd., $121.64; Gore's Electric Blue Print Co., $50.48; P. A. Gorse, $41.23; J. A. Gravelle, $10; E. S. Harris, $140; Hudson's Bay Co., $176.11; F. Irwin, $13.50; Johnston Hardware, Ltd., $51.09; King's Printer, $690.70; Lands Department. $338.74; A. Larsen, $100; T. A. Lawson, $20; W. N. Lenfesty, $21.25; J. M. Ludwig, $52.25; Marlatt & MacKenzie, $54.19; C. Morris, Ltd., $18.25; Morrison-Thompson Hardware Co., Ltd., $14; S. J. Mc- Diarmid, $30.10; L. M. McKinnon, $38.85; McLennan, McFeely & Co., Ltd., $252.22; C. McNutt, $45; Neve's Pharmacy, $10; Northern Trading Co., $20; Oakalla Prison Farm, $18; L. B. Pangman, $270; postage, $285.82; J. D. Quail Hardware, $14.75; L. J. Robidoux, Carried forward $128,745.73 $475,924.39 $355,951.04 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 49 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 64. Provincial Police—Continued. Game Laws Enforcement Branch—Continued. Brought forward $128,745.73 $475,924.39 $355,951.04 Expenses—Continued. Sundry Expenses—Continued. $100; J. Rose, $12.50; S.A.F.E., Ltd., $21.07; Corporation of City of Salmon Arm, $62.31; B. Smith, $11.45; J. B. Spurrier, $22.25; A. Sumner, $15; telegrams and telephones, $1.566.49; T. Trendill, $10; Trites-Wood Co., Ltd., $100; United Typewriter Co., Ltd., $212.00; Vernon Hardware Co., Ltd., $12.50; Victoria Book & Stationery Co., Ltd., $48; M. Vigur, $15.66; A. Warnes, $36; Wilson Art Studio, $20; sundry accounts not exceeding $10, $202.80 6,943.08 $135,688.81 Less refund 9.00 Game Laws Enforcement Branch 135,679.81 Motor-vehicle Branch. Salaries ($40,730.26) : F. Armstrong, $85; G. L. Asquith, $1,684.80; H. E. Baker, $1,934.50; A. Barnes, $90; E. A. Beattie, $900; E. S. Blair, $180; R. A. Burgoyne, $280; W. E. Burritt, $136; H. R. Caldwell, $122.50; D. R. Campbell, $100; V. A. Carter, $10.48; H. H. Clarke. $1,752; A. O. Cooke, $1,752; E. M. Corrigan, $281.66; W. J. Cox, $148; E. Culling- ford, $73.67; T. T. M. distance. $53.47; J. W. Edwards, $1,569.50; J. Esler, $100; I. Fairall, $900; N. Fair- weather, $92.50; A. P. Firkins, $234.84; I. Gandy, $840; W. H. Handley, $2,098.75; D. Hicks, $900; A. E. Hill, $95; V. Holland, $840; J. T. Hollinghead, $160; W. J. Holness, $90.10; G. A. Hood, $2,740; W. J. Horan, $85; C. Ingram, $234.84; P. E. Jenns, $517.10; G. E. John, $15; D. Johnson, $311.37; N. Johnson, $780; L. H. B. Jones, $12.58; F. J. Kennelley, $247.42; G. F. Killam, $513.60; V. Lawson, $350; J. A. Ledlin, $120; J. S. Lord, $1,752; A. R. Low, $136; L. E. Luke, $746.91; II. J. Maxwell, $160; E. McArthur, $1,752; E. G. McBride, $168; P. MoPherson, $122.50; P. II. North. $95; J. E. Paulding, $1,752; H. H. Pegler, $425; P. Pentecost. $1,934.50; D. Phillips, $188.71; W. A. Ramage, $136; C. Rhodes, $152; A. Sharpe, $702.42; P. H. Smith, $160; R. M. Steele, $900; A. T. Stephenson, $2,190; J. Taylor, $840; M. Thomson. $900; C, J. Whittaker, $150; D. Wilson, $1.078.42; V. Wylde, $S40; Vote 102, $29.35 $40,742.55 Less Workmen's Compensation Board re J. W. Edwards 12.29 $40,730.26 Expenses ($29,725.01) : Office Supplies, etc.—Addressograph Sales Co. of B.C., $1,761.57; J. T. Brownrigg, $12.15; Burroughs Adding Machine of Canada, Ltd., $219.36 ; C.N. Railways, $19.15 ; C.P.R. Co., $51.31; Granville Lunch, $14; R. J. Hurst, $1,414; King's Printer, $5,067.16; H. Lovick, $97.20; Modern Mailing Equipment Co.. $85; Office Specialty Manufacturing Co., Ltd., $92; postage, $334.21; Public Works Department, $80.04; Robertson & Hackett Sawmills, Ltd., $56.50; telegrams and telephones, $301.22; United Typewriter Co., Ltd., $66.44; Victoria Book & Stationery Co., Ltd., $330; Wrigley Directories, Ltd., $60; pay-lists, labour, $135; sundry accounts not exceeding $10, $18.30 10,214.67 Carried forward $50,944.93 $611,604.20 $355,951.04 P 50 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 04. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $50,944.93 $611,604.20 $355,951.04 Expenses—Continued. Travelling Expenses, etc.—A. Beattie, $12.15; G. A. Hood, $371.46; G. F. Killam, $276.25; P. McPherson, $7.55; J. E. Paulding, $69.43; H. H. Pegler, $229; J. M. Smith, $22.40; A. T. Stephenson, $110.25; D. Wilson, $20.25. Upkeep of Autos, etc.—Brooklands Motorcycle Works, $429.74; L. B. Coombs, $37.50; Marsh Motor Co., $12.20; National Motor Co., Ltd., $876.50; sundry accounts not exceeding $10, $12.44 2,487.12 Furniture and Fixtures—Public Works Department, $18.50; Victoria Book & Stationery Co., Ltd., $770 788.50 Plates, Badges, etc.—Armour Bros., $11.06; C. Bouchard, $169; C.N. Railways, $62.53 ; C.P.R. Co., $244.32; Central Transfer, $97.67; City Transfer, $14.94; E. G. Cliffe, $10.73; E. & N. Railway Co., $17.64; G. L. Fenety, $29.50; T. Fynn, $11.75; Houghton & Smith. $222; P.G.E. Railway Co., $12.19; R. Parmley, $29.03; Pease & Atkinson, $14.11; T. Sparrow, $10.59; Storey & Campbell, Ltd., $1,201.83; J. R. Tacey & Son, Ltd., $14,673.66; West Transfer Co., $31.50; sundry accounts not exceeding $10, $122.43 16,986.48 $71,207.03 Less refund, postage on licence-plates 751.76 70,455.27 Total, Vote 64 _ 682,059.47 Vote 65. County Gaols. (a.) Nelson. Salaries ($10,014.73) : Warden—W. R. Jarvis $1,920.00 Senior Guard—A. A. Pitchford 1,680.00 Guards—T. Dolphin, $1,620; C. V. Gagnon, $1,620; G. Massey, $1,620; J. McLeod, $1,500 6,360.00 Special Guards 9.00 Acting-Matron—M. A. Sturgeon 45.73 $10,014.73 Expenses ($3,860.65) : Office Supplies, etc.—C.P.R. Co., $4.25; King's Printer, $86.05; postage, $32; telegrams and telephones, $61.28 .... 183.58 Travelling Expenses, etc.—Sundry accounts not exceeding $10 7.00 Uniforms, Clothing, and Equipment—Brown & Co., $338.48; Hudson's Bay Co., $17.95; J. M. Ludwig, $44; Oakalla Prison Farm, $354.70; sundry accounts not exceeding $10, $25.95 781.08 Janitors' Supplies, etc—P. Burns & Co., Ltd., $43.70; J. A. Irving & Co., $23.30; Jarvis Electric Co., Ltd., $24.35; Nelson Hardware Co., $121.61; Rutherford Drug Co., $10.50; Wood-Vallance Hardware Co., Ltd., $147.18; sundry accounts not exceeding $10, $33.80 : 404.44 Fuel, Light. Water, etc.—MacDonald Cartage & Fuel Co., $202.50; City of Nelson, $257.63 ; F. Williams, $284 744.13 Provisions—P. Burns & Co., Ltd., $499.01; Choquette Bros., $1,183.90; Curlew Creamery Co., $26.15; J. A. Irving & Co., $307.06; National Fruit Co., Ltd., $44; Nelson Grocery, $21.50; Nelson Hardware Co., $8.15 2,089.77 Carried forward $14,224.73 $1,038,010.51 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 51 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 65. County Gaols— Continued. (a.) Nelson—Continued. Brought forward $14,224.73 $1,038,010.51 Expenses—Continued. Medical Attendance and Hospital Supplies—City Drug & Stationery Co., $65.10; H. H. MacKenzie, $225; W. C. Rose, $225; Rutherford Drug Co., $20.95; sundry accounts not exceeding $10, $7 543.05 Good Conduct Fund—Pay-lists 336.00 Incidentals and Contingencies—Sundry accounts not exceeding $10 7.60 $15,111.38 Less amount received for keep of prisoners 1,236.00 Nelson Gaol $13,875.38 (b.) Oakalla Prison Farm. Salaries ($51,351.90) : Warden—W. G. McMynn $2,400.00 Deputy Warden—C. C. Whebell 1,916.25 Chief Gaoler—J. Eldridge 1,825.00 Gaoler—J. J. Delahunty 1,642.50 Building Instructor—G. R. Long 1,733.75 Guards—A. W. Allard, $1,569.50; J. Armstrong, $1,460; J. Barnes, $1,496.40; C. A. Bolt, $1,569.50; L. H. Boyce, $1,277.50; A. W. Brett, $1,277.50; J. A. Calder, $1,569.50; W. Carter, $1,569.50; E. Coppin, $1,277.50; P. D. G. Cunningham, $1,460; P. Devine, $1,277.50; D. Ewart, $1,460; S. H. Fox, $1,277.50; G. M. Gunn, $1,569.50; J. T. Hardy, $1,569.50; J. Merritt, $1,277.50; J. H. Mill- man. $1,642.50; A. C. Minty, $1,277.50; S. McKeen, $1,825; A. McLeod, $1,277.50; E. C. North, $1,569.50; . R. Reid, $1,460; T. Rimmer, $1,277.50; G. Rochfort, $1,277.50; W. Walker, $1,460; J. C. Walmsley, $1,569.50; J. T. Warne, $1,460 39,054.90 Matron—E. E. Read 1,460.00 Assistant Matron—E. A. Harcourt 1,277.50 Temporary Matron—I. J. Ferris 42.00 $51,351.90 Expenses ($20,323.97) : Office Supplies, etc—Information, $44.80; King's Printer, $369.15; postage, $160; telegrams and telephones, $160.14; Vancouver Daily Province, $39.69; Vancouver Star, $18; Vancouver Sun, $20.80; sundry accounts not exceeding $10, $11.30 823.88 Travelling Expenses, etc.—B.C.E.R. Co., Ltd., $109.60; B.C. Auto & Truck Wreckers, Ltd., $10; Dunlop Tire & Rubber Goods Co., Ltd., $20.67; Imperial Oil, Ltd., $175.26; McLennan, McFeely & Prior, Ltd., $14.22; Union Oil Co. of Canada, Ltd., $43.09; sundry accounts not exceeding $10, $8.10 380.94 Furniture and Fixtures—T. S. Baxter & Sons 99.80 Uniforms, Clothing, and Equipment—Aluminum Co. of Canada, Ltd., $72; Mackay, Smith, Blair & Co., Ltd., $4,809.92; McLennan, McFeely & Co., Ltd., $68.62; McLennan, McFeely & Prior, Ltd., $54.87; Storey & Campbell, Ltd., $1,310.91; sundry accounts not exceeding $10, $14.41 6,330.73 Janitors' Supplies, etc.—Annandale Supply Co., Ltd., $716.56; W. Bews, $13.95; boiler inspection, $39.05; B.C. Brush Works, Ltd., $130.22; Brown Bros., Ltd., Carried forward $58,987.25 $13,875.38 $1,038,010.51 P 52 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 65. County Gaols—Continued. (b.) Oakalla Prison Farm—Continued. Brought forward $58,987.25 $13,875.38 $1,038,010.51 Expenses—Continued. Janitors' Supplies, etc.—Continued. $99.16; Creolisol Manufacturing Co., Ltd., $34.50; Gilley Bros., Ltd., $35; Marshall-Wells B.C.. Ltd., $212.72; McLennan, McFeely & Co., Ltd., $68.57; McLennan, McFeely & Prior, Ltd., $238.88; W. Rennie Co., Ltd., $28.25 ; Ross & Howard Iron Works Co., Ltd., $13.44; West Disinfecting Co., Ltd., $176; Westminster Paper Co., Ltd., $155; sundry accounts not exceeding $10, $12.71 1,974.01 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $999.68; Corporation of Burnaby, $835.79; Jarvis Electric Co., Ltd., $172.83 ; J. Mayers, $5,917.17 7,925.47 Provisions—Annandale Supply Co., Ltd., $4,517.06; P. Burns & Co.. Ltd., $23.10; Canadian Fishing Co., Ltd., $51; C.P.R. Co., $23.90; Fleischmann Co., $211.20; Independent Ice & Coal Co., Ltd., $48.75; H. Monk & Co., Ltd., $1,311.63; Pacific Meat Co., Ltd., $3,820.77; A. W. Schofield, $37.50; Storey & Campbell, Ltd., $23.03; Third & Dundas, $30; Vancouver Milling & Grain Co., Ltd., $9,546.73 19,644.67 Medical Attendance and Hospital Supplies—A. R. Baker, $38; W. Bews, $554.95; B.C. Liquor Control Board. $88; W. D. Murray, $1,200; H. L. Turnbull, $100; sundry accounts not exceeding $10, $7.75 1,988.70 Good Conduct Fund—Pay-lists 5,004.15 Incidentals and Contingencies—Harron Bros. & Williamson, $45; T. R. R. Hoggan, $27.50; Westminster Iron Works, Ltd., $11.65; sundry accounts not exceeding $10, $19.07 .... 103.22 $96,227.47 Less received for keep of prisoners $23,022.00 Less sale of clothing, etc 684.20 Less board, Police Cadets 816.00 Less sundry refunds 29.40 24,551.60 Oakalla Prison Farm 71,675.87 Total, County Gaols 85,551.25 Vote 66. Girls' Industrial School. Salaries ($13,324.90) : Superintendent—M. W. Bayne $1,620.00 Matron—R. Rutter 960.00 First Assistant—A. C, Oxley 720.00 Second Assistants—H. N. Atcheson, $480; N. Lyall, $89.03; M. Wyllie, $139.36 : 708.39 Third Assistants—S. E. Burgess, $300; J. Macdonald. $392.90 752.90 Teachers and Agricultural Instructors—K. E. Love. $480 ; D. Lumb, $840 1,320.00 Needlewomen—H. N. Atcheson, $240; V. Hay, $230; A. E. McConnell, $236.13; C. E. Wallace. $13.87 720.00 Linen-keeper—K. M. Smith 692.00 Cooks—M. Curtis, $556 ; J. F. MacDonald, $164 720.00 Engineer and Janitor—C. S. Gardner 1,500.00 Gardeners—F. Holland. $1,200; T. Hoskins, $1,260 2,460.00 Clerk and Commercial Teacher—M. W. Sibbald 960.00 Attendant—V. Hay 120.00 Assistant—A. R. Hood 71.61 Carried forward $13,324.90 $1,123,561.76 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 53 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 66. Girls' Industrial School—Continued. Brought forward $13,324.90 $1,123,561.76 Expenses ($15,961.91) : Office Supplies, etc.—C.P.R. Co., $12.60; Clarke & Stuart Co.. Ltd., $10.59; Information, $44.80; King's Printer, $428.17; postage, $80; telegrams and telephones, $122.71; United Typewriter Co., Ltd., $162.15; Vancouver Daily Province, $40.50; Vancouver Star, Ltd., $18; Vancouver Sun, $20.80 940.32 Travelling Expenses, etc.—M. W. Bayne, $267.90; B.C.E.R. Co., Ltd., $14; Exclusive Ambulance Service, $10 291.90 Furniture and Fixtures—Elliott, Teetzel & Wilson, Ltd., $26.09; Gault Bros., Ltd., $361.32; General Steel Wares, Ltd.. $15.56; Grandview Sheet Metal Works, Ltd., $54.30; McLennan, McFeely & Co., Ltd., $30.43; D. Spencer, Ltd., $492.61; sundry accounts not exceeding $10, $29.79 1,010.10 Clothing, Boots, etc.—J. H. Connor & Son, Ltd., $45.60; Cox's Shoe Store, $527.35; Elliott, Teetzel & Wilson, Ltd., $10.58; Gault Bros., Ltd., $834.04; W. Jaynes, $22.65; Woodward's, Ltd., $40.40; sundry accounts not exceeding $10, $30.07 1,510.69 Janitors' Supplies, etc.—Boiler inspection, $16.88; Braekman-Ker Milling Co., Ltd., $121.50; J. Brand & Co., $46.80; B.C.E.R. Co., Ltd., $13.47; Brown Bros. & Co., Ltd., $29.50; Cassiar Service Station, $18.80; Crane, Ltd., $39.06; DeLaval Co., Ltd., $41.85; Elliott, Teetzel & Wilson, Ltd., $98.40; General Steel Wares, Ltd., $12.37; Gregory Tire & Rubber Co., Ltd., $43.28; Grandview Sheet Metal Works, Ltd., $12; C. Hudgins, $128.25; W. Jaynes, $05.85; A. I. Johnson & Co., Ltd., $29.40; Northern Electric Co., Ltd., $92.74; W. H. Petty, $25; J. Phillips & Co., Ltd., $628.27; Pioneer Roofers, $32.50; W. Rennie Co., Ltd., $67.75; Ritchie Bros., Ltd., $22.75; sundry accounts not exceeding $10, $66.10 1,053.12 Fuel, Light, Water, etc.—B.C.E.R, Co., Ltd., $758.68; Marpole Coal Co., Ltd., $591.57; Morrow Coal & Ice Co., $1,517.39; Smith's Woodyard, $72.50; Vancouver City Water Works, $412.40; sundry accounts not exceeding $10, $8.60 3,361.14 Provisions—Brackman-Ker Milling Co., Ltd., $227; B.C. Fishing & Packing Co., Ltd., $76.02; B.C. Packers, Ltd., $52.71; Buckerfields, Ltd., $2,152.22; J. Dick, $145; Fleischmann. Ltd., $31.80; L. R. Fox, $30; Garvin's Independent Ice & Coal Co., Ltd., $131.25; T. H. Jagger, $68.50; Merchants' Cartage Co., Ltd., $47.50; E. W. Nicholson, $10; J. Phillips & Co., Ltd., $1,637.26; Port O'Van Ice Cream, Ltd., $11.20; A. P. Slade & Co., $447.56; C. F. Sprott, $149.50; Vancouver Meat Market, $376.85; sundry accounts not exceeding $10, $20.68 5,615.05 Medical Attendance and Hospital Supplies—M. B. Campbell, $400; N. C. Cull, $12; Electric Lighting & Supply Co., $2.50;' J. C. Farish, $27; W. Jaynes, $273.15; R. A. Kerr, $110; J. G. McKay, $20; W. C. McKeehnie, $720; S. McQueen, $179.50 1,744.15 Good Conduct Fund—Pay-lists 88.20 Incidentals and Contingencies—Canadian National Live Stock Records, $13.37; L. C. Fraser, $27.80; Ireland & Allan, $38.22; W. Jaynes, $78.35; R. Kingham, $128.10; Mason & Risch, Ltd., $14;-M. L. Murray, $10; D. Spencer, Ltd., $49.99; Vancouver Daily Province, $10.57; sundry accounts not exceeding $10, $50.19 420.59 $29,960.16 Less sale of stock 673.35 Total, Vote 66 , 29,286.81 Vote 67. Administration of Justice. (a.) Summoning and Paying Witnesses. Alberni, $89.50; Ashcroft, $67 ; Cranbrook, $1,041; Cumberland, $854.98 ; Duncan, $141.90; Fernie, $584.65; Golden. $22.20; Grand Forks, $24.50; Kamloops, $663.70; Lillooet, $32.50;'Merritt, $433.60; Nanaimo, $1,011.55; Nelson, $577.65; New Westminster, $4,150.95; Penticton, $393.30; Pouce Carried forward $1,152,848.57 P 54 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 67. Administration of Justice—Continued. (a.) Summoning and Paying Witnesses—Continued. Brought forward $1,152,848.57 Coupe, $46; Prince George, $2,086.55; Prince Rupert, $4,832.45; Quesnel, $65.50; Revelstoke, $149.20; Smithers, $476.60; Vancouver, $7,609.83; Vernon, $156.05; Victoria, $3,380.02; Williams Lake, $280.60 $29,171.78 (b.) Grand and Petit Jurors (including Drawing Panels, etc.). Cranbrook, $704.25; Fernie, $435.70; Kamloops, $1,672.85; Nanaimo, $1,033; Nelson, $195.90; New Westminster, $2,798.25; Prince George, $1,093.05; Prince Rupert, $2,277.38; Revelstoke, $274.45; Vancouver, $9,007.85; Vernon, $613.60; Victoria, $2,690 22,796.28 (c.) Prosecutions and Interpreters. J. R. Archibald, $180; W. J. Baird, $175.98; A. S. Black, $35; E. A. Bayle, $280; H. H. Boyle, $105.35; R. A. Braden, $600.50; Brown & Dawson, $60; W. H. Bullock-Webster, $515; G. A. Cameron, $45; J. B. Clearihue, $55; M. M. Colquhoun, $565; J. Y. Copeman, $10; M. Cosgrove, $125; H. S. Coulter, $50; H. E. A. Courtney, $5; A. J. Cowan, $135.50; H. V. Craig, $80; A. R. Creagh, $63.61; A. F. Crowe, $128.75; F. S. Cunliffe & Co., $45; A. C. DesBrisay, $1.644.45; J. N. Ellis, $165; Farris, Farris, Stultz & Sloan, $270; C. L. Fillmore, $385; A. I. Fisher, $074.S5; W. E. Fisher, $892.40; F. J. Fulton, $357.50; Fulton, Morley & Clark, $35; H. W. Galbraith, $105; C. B. Garland, $35; R, H. Green, $40; M. L. Grimmett, $410.61; H. C. Hall, $70; Hamilton, Wragge & Hamilton, $60; V. B. Harrison, $449.15; Harrison & Mclntyre, $140; H. W. Herchmer, $1,724.15; J. P. Hogg, $3.20; M. B. Jackson, $697.17; A. M. Johnson, $596.25; E. F. Jones, $45; W. C. Kelley, $99.16; W. S. Lane, $61; A. Leighton, $12.05; H. G. Lockwood, $204.20; F. G. T. Lucas, $2,660; A. D. Macfarlane, $269.20; W. A. Maclean, $40; A. Martin, $330.54; E. G.-Matthew, $105; H. W. R. Moore, $77; S. A. Moore, $35; W. C. Moresby, $690; McAlpine & McAlpine, $73.70; G. S. McCarter, $50; N. H. McDiarmid, $94.50; McKay, Orr & Vaughan, $1,833.48; J. M. McLean, $956.65; McPhillips, Duncan & McPhillips, $406.70; W. A. Nisbet, $42; J. W. North, $105; A. Ogston, $30; O'Shea & Garland. $35; W. C. Parker, $35; Patmore & Fulton, $505.80; S. S. Penny, $64.10; A. W. Petapiece. $1,640.95; C. F. R. Pincott, $208.50; C. H. Pitts, $95.50; F. D. Pratt, $156.50; J. A. Ritchie, $351.80; Robertson, Douglas & Svmes, $1,737.46; G. W. Scott, $745.96; G. H. Sedger, $65.; N. W. Spinks, $40; G. J. Spreull, $391.25; H. J. Sullivan, $300; E. C. Weddell, $202.38; White & Martin, $40; Williams & Gonzales, $1,229.10; Wilson & Wilson, $404.91; G. S. Wismer, $179.55; H. S. Wood, $1,206.20; W. A. Woodward, $70; A. McB. Young, $947.25; C.N. Steamships, $24; M. W. Edgar, $40; C. Ledoux, $21.90; Union Steamship Co., $33.05 ;■ sundry accounts not exceeding $10, $11.14; pay-lists (interpreters, etc.), $2,114.50 33,131.40 (d.) Rewards. Nil .. (e.) Stenographers, Transcripts, etc. G. D. Brown. $19.70; M. S. Bryan, $120; B. Curtin. $15.50; M. S. Dow, $12; J. S. Foster, $19.20; J. Gilbert, $58.50; W. R. Hill, $67.50; W. E. G. Johnson, $241.50; D. Langfield. $265.93; H. Langley, $521.70; P. J. Mac- kay, $140.45; F. Parrott, $10.70; A. Perry, $307.30; F. G. Perry, $920.15; A. A. Philip, $31.30; D. F. Saunders, $190.25; B. Smith, $15.50; J. H. Smith, $75.20; C. W. Tyler, $45; V. D. Webb, $117; sundry accounts not exceeding $10, $50.70 3,245.08 (f.) Stipendiary Magistrates. New Westminster—H. G. Johnston $300.00 Ocean Falls—G. H. Hill 300.00 Vancouver—H. O. Alexander 250.00 Victoria—G. Jay ., 499.92 1,349.92 Carried forward $89,694.46 $1,152,848.57 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 55 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 67. Administration of Justice—Continued. Brought forward $89,694.46 $1,152,848.57 (g.) Contingencies arising out of Prosecutions. A. E. Boyde, $33; B.C. Towage & Lighterage Co., Ltd., $127; C. & C. Taxi Service, Ltd., $39; C.N. Railways, $3,726.90; G. F. Curtis, $422.45; L. J. Ekman, $15; H. Ekengren. $14; A. Ellis, $383.40; J. Gillett, $10.90; G.W.V.A., Pouce Coupe, $15; S. Herchmer, $75; S. H. Hoskins, $31.65; J. D. Moore, $37; J. A. McCallum, $10.50; J. M. McLean, $150; A. McNeill, $25.25; C. R. Newman, $24; T. A. Pope, $15.90; W. Spiller, $15.50; City of Victoria, $200; R. J. Walker, $87; J. Wardlaw, $20; C, J. Whittaker, $38.25; Woods & Son, $25; C. F. Wootton, $125; sundry accounts not exceeding $10, $37.70 5,704.40 Total expenditure, Administration of Justice 95,398.86 Vote 68. Coroners' Inquests and Inquiries. F. W. Andrew, $21.10; E. C. Arthur, $20; A. S. Black, $10; W. D. Brydone-Jack, $140; J. S. Burris, $10; H. A. Christie, $26.10; F. E. Coy, $10; R. Duthie, $104.20; E. J. Eacrett, $151.70; R. Elliot, $10; P. Ewert, $104.30; H. J. Gardner, $23.25; A. F. Gillis, $20; W. E. Gomm, $10.40; J. Grice, $31; A. M. Grimmett, $263.69; II. Guest, $20; W. M. Halliday, $100; L. A. Hanna, $10; M. J. Halpin, $15; E. C. Hart, $80; A. Henderson, $55; G. B. Henderson, $29.10; W. E. Henderson, $38.20; H. Hickling, $201.85; G. E. Hill, $23; S. H. Hoskins, $31.80; J. M. Jackson, $40.80; H. W. Keith, $22.80; J. E. H. Kelso, $25.60; W. Laishley, $37.35; B. W. Leeson, $65; C. G. G. Maclean, $117.75; A. D. Morgan, $40; O. Morris, $01; A. C. Murray, $31.60; H. H. MacKenzie, $139.15; G. E. L. MacKinnon, $52.20; D. McCaffrey, $44.80; E. II. McEwan, $20; J. McKee, $158; A. L. McQuarrie, $10; T. O'Hagan, $21.50; A. W. A. Phair, $42.50; C. H. Phillips, $37; M. C. Potts, $75.89; W. A. Richardson, $30; P. A. Ruth, $86.05; W. Sager. $12.70; W. R. Stone, $142.85; H. P. Swan, $278.99; J. R. Tannock, $33.15; J. B. Thorn, $25; W. Truax, $46; M. S. Wade, $140; F. Webb, $111.80; E. Weddell, $95; H. A. Whillans, $82.95; R. B. White, $10; C. J. Whittaker, $54.50; R. Zeigler, $229.30; sundry accounts not exceeding $10, $31.25; F. D. Abbott, $61.50; J. M. Adams, $11; W. Beswiek, $12.50; C. Bissett, $60; B.C. Pulp & Paper Co., Ltd., $15.75; R. B. Brummitt, $18; H. L. Burris, $15; G. L. Campbell, $33.95; G. A. Cheeseman, $17.55; S. Cook, $25; Crawford Transfer Co., $30; G. E. Darby, $22; H. C. Davis. $4.50; A. A. Denny, $17.50; H. Duhamel, $15; A. Dunbar, $25.40; L. G. C. d'Easum, $15; R. Elliot, $15; N. Evans, $14; H. R. Fowler, $150; J. T. Fullerton, $25; F. Gagne, $214.50; E. L. Garner, $15; J. Green, $10; E. R. Hall, $11; G. A. B. Hall, $11; J. H. Hamilton, $58; J. E. Harvey, $15; C. T. Hilton, $45; A. E. Holmwood, $10; A. W. Hunter, $133 ; Invermere Garage, $40; G. A. E. Kelman, $22 ; J. E. Knipfel, $10; W. R. Lane, $11; H. B. Maxwell, $22; J. H. Moore, $00; J. Mc- Diarmid, $35.40; W. H. Mclntyre, $30; A. G. Naismith, $15; J. Nicholson, $30; Olson's Garage. $15; P. H. Patterson, $15; T. Pitt, Ltd., $12.40; H. H. Pitts, $26; L. A. H. Potterton, $11; G. S. Purvis, $15; W. A. Richardson, $45; L. Smith, $15; E. M. Sutherland, $15; K. Terry, $30; C. Thulin, $105.50; E. Treloggen, $102; J. F. C. B. Vance, $55; A. W. Vanderburgh, $30; S. A. Wallace, $30; C. A. Watson, $30; H. N. Watson, $60; A. P. Wells, $82; C. J. Willoughby, $15; A. R. Wilson, $15; E. A. Winkworth, $71.50; L. B. Wrinch, $37; sundry accounts not exceeding $10, $179.23; pay-lists, stenographers, $624.32; pay-lists, witnesses, etc., $2,121.70 $9.171.37 Total expenditure, Coroners' Inquests and Inquiries 9,171.37 Vote 69. Constitutional Litigation and General Law Costs. Associated Growers of B.C., Ltd., $1,067; A. C. Boyce, $500; Colonist P. & P. Co., Ltd., $95; H. S. Coulter, $217.30; A. F. Crowe, $35; H. C. Hall, Carried forward $1,257,418.80 P 56 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 69. Constitutional Litigation and General Law Costs— Continued. Brought forward $1,257,418.80 $425.S9; A. Henderson, $63.45; T. F. Hurley, $25.60; King's Printer, $56.25; Lafleur, MacDougall, Macfarlane & Barclay, $456.35; A. Martin, $1,048.01; W. C. Moresby, $50; Mortimer Co., Ltd., $24.50; A. McDonald, $2,400; McGiverin, Haydon & Ebbs, $1,000; Newcombe & Co., $504.86; Pincott & Pincott, $47.97; I. Pitblado, $1,S00; Province of Alberta, $1,350; Ryckman, Erichsen-Brown & Strachan, $5,661.28; Sutherland & Sutherland, $35; W. E. Williams, $750; H. S. Wood, $78.20; sundry accounts not exceeding $10, $19.30 $17,710.96 Less refund, taxed costs, re Untermeyer Estate 500.00 Total expenditure, Constitutional Litigation and General Law Costs 17,210.96 Vote 70. Game Protection. Bounties and Destruction of Noxious Animals. Bounties paid at various Government Agencies $57,066.25 Salaries ($2,733.92) : C. W. Clingwell. $49.46; E. R. Lee. $650; H. H. Padgett, $47.63; W. O. Quesnel, $1,113.33; C. Shuttleworth, $800; J. C. Smith, $56; pay-lists, $17.50 2,733.92 Travelling Expenses, etc. ($3,064.60) : D. C. Campbell. $68.63; C. W. Clingwell, $12.32; E. R. Lee, $1,696.32; F. L. O'Fallon, $75; H. H. Padgett. $19.50; W. O. Quesnel, $267.80; C. Shuttleworth, $833.53; J. C. Smith, $91.50 3,064.60 Total, Bounties and Destruction of Noxious Animals $62,864.77 Game Propagation. Salaries ($7,035.50) : E. Boorman, $1,569.50; G. Cuthbert, $1,080; F. H. Greenfield. $1,277.50; J. W. Jones, $1,3S7; S. H. McCall, $1,569.50; pay-lists, $152 $7,035.50 Travelling Expenses, etc. ($1,635.22) : F. H. Greenfield, $41.08; J. W. Jones, $160.29; S. H. McCall, $35.53. Upkeep of Autos, etc.—Log Cabin, $232.02; National Motor Co., Ltd., $1,104.73 ; J. A. Paterson, $49.97; sundry accounts not exceeding $10, $11.00 1,635.22 Miscellaneous ($6,842.32) : Brackman-Ker Milling Co., Ltd., $498.65; B.C.E.R. Co., Ltd., $77.13; B.C. Land & Investment Agency, Ltd., $180; Canadian Explosives, Ltd., $15.27; C.N. Railways, $40.11; C.P.R. Co., $534.59; C. Cunningham, $30.65; G. Cuthbert, $120; Evans, Coleman & Evans, Ltd., $54.70; W. S. Fraser Co., Ltd., $12.52; Get Num, $23.50; Hop Sing, $119.50; J. W. Jones, $12.55; W. N. Lenfesty, $6.25; Mackay & Gillespie, Ltd., $46.50; Melrose Co.. Ltd., $12.21; G. T. Michell & Son, Ltd.. $65.25; Moore-Whittington Lumber Co., Ltd., $101.59; H. Palmer, $42; Public Works Department, $1,072.73; C. J. Rhode, $50; D. Ross, $520; Scott & Peden, $1,066.58; Sylvester Feed Co.. $715.60; telegrams and telephones, $68.09; Thompson-Brereton Co., $499.80: United Typewriter Co., Ltd., $137.70; A. H. Wilson, $94.80; pay- lists, labour, etc., $112.50; sundry accounts not exceeding $10, $46.55; pay-lists, broody hens, $465 6,842.32 $15,513.04 Less sale of hens 180.00 Total, Game Propagation 15,333.04 Carried forward $78,197.81 $1,274,629.76 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 57 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAI Continued. Vote 70. Game Protection—Continued. Brought forward ! $78,197.81 $1,274,629.76 Game Conservation Board. Salaries ($600) : E. M. Mills $600.00 Travelling Expenses, etc ($931.89) : T. R. Booth, $58.40; A. Brooks, $67; F. R. Butler, $72.70; W. Harrison, $205.95; H. F. Kergin, $142; M. B. Jackson, $217.14; P. D. McSween, $102.60; C. E. Whitney- Griffiths, $06.10 931.89 Miscellaneous ($4,605.67) : Armstrong Co-op. Growers' Exchange, $49.60; Brackman- Ker Milling Co.. Ltd., $68.80; T. B. Brazil, $180; B.C.E.R. Co., Ltd., $27.21; B.C. Fish & Game Protective Association, $50; C.N. Railways, $12.31; C.P.R. Co., $41.74; I. J. Clark, $13.65; Cleland-Kent Engraving Co., Ltd., $24.60; J. Cline, $150; Colonist P. & P. Co., Ltd., $16.45; Comox Creamery Association, $18.50; Cowichan Creamery Association, $15.60; Fraser Valley Delta Co-op. Association, $96.20; R. E. Gammon, $35; Gibbs Tool & Stamping Works, $1,127.50; Gore's Electric Blue Print Co., $51.35; Hay- hurst & Bryce Exchange, $55.75; A. Jones, $75; Kamloops Sash & Door Factory, $33.05; King's Printer, $1,635.50; Lemon-Gonnason Co., Ltd., $33.70; P. J. Mackay, $148.80; W. R. Maxson, $10.20; R. A. Morrow, $15.50; Mouat Bros. & Co., Ltd., $15.00; Mounce Feed Co., $17.85; McLellan & McCarter, $19.10; McLennan, McFeely & Prior, Ltd., $34.08; C. P. T. Power, $100; Shields & Co., Ltd., $31.30; C. C. Sworder, $115; telegrams and telephones, $22.91; Vancouver Daily Province, $22.96; Vernon Fruit Union, $44; E. J. Webb, $21.23; sundry accounts not exceeding $10, $175.03 i 4,605.67 Total, Game Conservation Board 6,137.56 $84,335.37 Less refund, 1927-28 54.00 Total expenditure, Game Protection 84,281.37 Vote 71. Promotion of Uniformity of Legislation in Canada. Conference of Commissioners on Uniformity of Legislation, $200; J. N. Ellis, $216.70; King's Printer, $10.35; II. G. Lawson, $212.70 $645.75 Total expenditure, Uniformity of Provincial Legislation 645.75 Vote 72. Incidentals and Contingencies. Brett & Kerr, Ltd., $10; Colonist P. & P. Co., Ltd., $7; Dominion Gresham Guarantee & Casualty Co., $1,090.15; Hudson Bay Insurance Co., $20.07; King's Printer, $1,191.37; G. Milburn, $39.90; T. A. Pope, $11.10 ; Vancouver Daily Province, $13.09 $2,382.74 Total expenditure, Incidentals and Contingencies 2,382.74 Vote 73. " Mothers' Pensions Act," R.S.B.C. 1924. Salaries ($13,852.39) : Administrator, Mothers' Pensions—E. S. H. Winn (Chairman, Workmen's Compensation Board) $1,000.00 Secretary—A. McNabb 2,160.00 Assistant Secretary—A. E. Clague 1,320.00 Clerk and Stenographer—I. J. R. Dryden 1,020.00 Carried forward $5,500.00 $1,361,939.62 P 58 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 73. " Mothers' Pensions Act," R.S.B.C. 1924—Continued. Brought forward..* $5,500.00 $1,361,939.62 S alaries—Continued. Stenographers—W. Garget, $840; M. Sutherland, $900 1,740.00 Investigators—L. Edwards, $1,380; A. Mabon, $72.39; A. G. Mowbray, $1,440; F. H. Murie, $1,440; H. St. John, $1,140; O. J. Taylor, $1,140 6,612.39 $13,852.39 Expenses ($681,115.14) : Travelling Expenses, etc—L. Edwards, $88.50; A. Mabon, $8.75; A. G. Mowbray, $204.82; F. H. Murie, $661.15; H. St. John, $150.17; O. J. Taylor, $79.65 1,193.04 Special Investigations—J. Cartmel, $6.35 ; J. Gray, $2 8.35 Printing and Supplies—Addressograph Sales, Ltd., $10.75; Barber-Ellis, Ltd., $109.74; Bindon's, Ltd., $28.55; King's Printer, $83.75; North Shore Press, Ltd., $61; Office Specialty Co., Ltd., $11.65; The Letter Shop, $15.25; Workmen's Compensation Board, $245.38; sundry accounts not exceeding $10, $25.44 591.51 Permanent Equipment—Bindon's, Ltd., $2.10; Office Specialty Manufacturing Co., Ltd., $14; D. Spencer, Ltd., $30.05 46.15 Postage, Telephone, Telegrams, Express, etc.—B.C. Telephone Co., $112.59; C.P.R. Co., $10.35; Macauley-Nicholls-Maitland, Ltd., $8.44; postage, $544.07; Sutton & Fletcher, Ltd., $10.40 685.85 Rent—Macauley-Nicholls-Maitland, Ltd., $300; Sutton & Fletcher, Ltd., $720 1,080.00 Monthly pensions 677,510.24 Total expenditure, " Mothers' Pensions Act'.' 694,967.53 Special Warrant No. 10. Refund to the Dominion Government of one-half of the fines imposed in Rex v. Symington ef al. (known as the Fruit Combine case), brought to revenue for fiscal year 1925-26, less expenses incurred by Provincial Government 89,363.87 Total expenditure, Department of the Attorney-General $2,146,271.02 DEPARTMENT OF EDUCATION. Statutory. " Constitution Act," Sec. 9 (2). Minister's Office. Salaries ($5,106.77) : Minister of Education—Hon. J. Hinchliffe $4,596.77 Acting-Secretary—B. G. Thomas 510.00 $5,106.77 Expenses ($975.52) : Office Supplies, etc.—Hudson's Bay Co., $178.77; telegrams and telephones, $59.86; Weiler Furniture Co., Ltd., $51.48 290.11 Travelling Expenses, etc.—Hon. J. Hinchliffe 685.41 Total $6,082.29 Vote 74. General Office. Salaries ($20,813.28) : Superintendent of Education—S. J. Willis $5,000.00 Assistant Superintendent of Education—J. D. Gillis 3,960.00 Registrar—J. L. Watson 2,640.00 Chief Clerk—G. Cruickshank 2,400.00 Clerk—R. D. Smith 1,700.00 Clerk and Stenographer—G. E. Cruickshank 1,224.00 Carried forward $16,924.00 $6,082.29 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 59 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 74. General Office—Continued. Brought forward $16,924.00 $6,082.29 Salaries—Continued. Stenographers—J. Alexander, $840; W. Ferriman, $1,041.53; M. M. Murie, $960; G. McLaughlin, $21; M. Rawlins, $6.50; J. Smith, $840; B. G. Thomas, $180.25 3,889.28 $20,813.28 Expenses ($10,005.20) : Office Supplies, etc.—Burroughs Adding Machine of Canada, Ltd., $21.36; S. Clark, $35; Colonist P. & P. Co., Ltd., $12; R. J. Hurst, $508.25; Island Window & Carpet Cleaning Co., $115 ; King's Printer, $7,590.33 ; Modern Mailing Equipment Co., $85; Ottawa Field Naturalists' Club, $10; Public Works Department, $12.35; telegrams and telephones, $758.31; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $530.05; Weiler Furniture Co., Ltd., $40.05; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $64.63 9,814.33 Travelling Expenses, etc.—S. J. Willis 190.87 Total expenditure, General Office 30,818.48 Vote 75. Free Text-book Branch. Salaries ($6,288.13) : Officer in Charge—J. A. Anderson $2,200.00 Clerk—B. G. Walker 1,620.00 Stenographers—E. L. Allen, $960; E. Beggs, $13.63 973.63 Temporary Assistance—W. Andrews, $26.25; F. Blakemore, $73.50; V. L. Chapman, $64.75; W. L. Fisher, $134.75; S. Graham, $115.50; F. S. Kennedy, $57.75; F. J. Kinnersley, $92.75; J. Knight, $66.50; P. C. Lashmar, $757.75; H. Ruttan, $105 1,494.50 $6,288.13 Expenses ($85,012.75) : Office Supplies, etc.—King's Printer, $2,425.90; telegrams and telephones, $111.13; United Typewriter Co., Ltd., $14; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $3.65 2,574.68 Text-books, Maps, etc.—American Book Co., $123.27; American Child Health Association, $37.50; D. R. Banfield, $33; N. F. Black, $319.29; Blaekie & Son (Canada), Ltd., $11.15; C.N. Railways, $1,307.14; C.P.R. Co., $1,811.50; Cassell & Co., Ltd., $46.29; Clarke & Stuart Co., Ltd., $18,967.20; L. B. Cochran, $11.10; Collector of Customs, $25.67; Copp-Clark Co., Ltd., $179.73; J. M. Dent & Sons, Ltd., $2,306.99; Doubleday, Doran & Gundv, Ltd., $55.98; E. & N. Railway Co., Ltd., $588.81; W. J. Gage & Co., Ltd., $36,276.37; Ginn & Co., $23.61; C. A. Gregory, $21.13; Grosset & Dunlap, $24.47; Harper & Bros., $10.72; Houghton-Mifflin Co., $447.42; Jones & Son Tent & Awning Co., Ltd., $1,286.25; King's Printer, $7,016.30; League of Nations Society in Canada. $228; Lemon-Gonnason Co., Ltd., $145.25; J. B. Lippincott Co., $18.12; Longmans, Green & Co., $229.90; Mac- millan Co. of Canada, Ltd., $9,370.24; A. P. Moffat, $38.95; Musson Book Co., Ltd., $10.75; McClelland & Stewart, Ltd., $46.60; H. H. Mc- Kenzie, $75; National Educational Association of the U.S., $75.07; T. Nelson & Sons, Ltd., $4,672.42; Oxford University Press, $133.37; Public School Publishing Co., $65.64; Public Works Department, $326.29; Rand, McNally & Co., $28.65; Ryerson Press, $2,856.90; School Days Magazine, $320; Smith, Davidson & Wright, Ltd., $82.50; Teachers' College, Columbia University, $18.74; Women's Canadian Club, $300; World Book Co., $139.70; sundry accounts not exceeding $10, $101.23 90,214.21 $99,077.02 Less sale of text-books, etc 7,776.14 Total expenditure, Free Text-book Branch 91,300.88 Carried forward $128,201.65 P 60 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $128,201.65 Vote 76. Agricultural Education. Salaries ($4,440) : Director—J. W. Gibson $3,420.00 Stenographer—E. M. Flint 1,020.00 $4,440.00 Expenses ($8,324.33) : Office Supplies, etc.—American Public Health Association, $11.53 ; C.P.R. Co., $33.34; King's Printer, $117.26; Macmillan Co. of Canada, Ltd., $18.20; J. H. McFarland Co., $34.36; Public Works Department, $14.25; V. B. Robinson, $20; Remington Typewriters, Ltd., $151.88; telegrams and telephones, $61.98; United Typewriter Co., Ltd., $14; Victoria Book & Stationery Co., Ltd., $55.95; sundry accounts not exceeding $10, $105.01 637.76 Travelling Expenses, etc.—J. W. Gibson 631.55 Grants in Aid of Agricultural Education—Municipalities, $4,950.45; school districts, $686.58; sundries, $1,417.99 7,055.02 Total expenditure, Agricultural Education 12,764.33 Vote 77. Industrial Education. Salaries ($12,772) : Organizer—J. Kyle $3,480.00 Director of Home Economics—J. L. McLenaghen 2,620.00 Officer in Charge of Correspondence Courses (Elementary Schools, etc.) —J. Hargreaves 2,425.17 Officer in Charge of Correspondence Courses (High Schools)—J. W. Gibson 126.64 Stenographers*—I. Alexander, $16.77; L. M. Burgess, $42.08; G. Davies, $24.37; A. Dill, $63.36; N. Edwards, $990; A. Eldridge, $373.23; I. Girdwood, $840; G. Kerr, $900; M. Lucas, $79.84; P. H. May, $16.77; A. Reid, $585 ; M. Stephens, $11.60 3,943.02 Junior Clerk—J. E. Maynard 177.17 $12,772.00 Expenses ($171,821.50) : Office Supplies, etc.—C.P.R. Co., $24.07; Free Text-book Branch, $24.06; King's Printer, $1,962.55; Macmillan Co. of Canada, Ltd., $10.77; Public Works Department, $518.49; D. Spencer, Ltd., $09; telegrams and telephones, $186.60; United Typewriter Co., Ltd., $291.20; Victoria Book & Stationery Co., Ltd., $69.35; Weiler Furniture Co., Ltd., $13.25; sundry accounts not exceeding $10, $85.19 3,254.53 Travelling Expenses, etc.—J. Kyle, $1,101.33; J. L. McLenaghen, $1,376.02 2,477.35 Grants in Aid of Industrial, Commercial, Household Science Education, and Manual-training Equipment—Municipalities, $123,791.03; school districts, $943.17; sundries, $9,720.34 134,454.54 Grants for Technical Schools—City of New Westminster, $39,000; City of Vancouver, $75,000 114,000.00 Night-schools—Armstrong, $12; Blakeburn. $312; Boswell, $12; Britannia Beach, $220; Britannia Mines, $1.560.S0; Burnaby, $3,948.80; Champion Creek, $18; Chilliwack, $261.60; Copper Mountain, $168; Coquitlam, $57; Courtenay, $675.60; Crawford Bay. $12; Cumberland, $210.60; Duthie Mines, $228; Edgewood, $12; Esquimalt, $91.20; Field, $43.20; Fruitvale, $12; Granby Bay, $2,304; Green- slide, $84.12; Grindrod, $16; Hilliers, $14.40; Home Lake, $44.80; Kaleva, $60; Kaslo, $126: Kelowna, $379.80; Kent, $150; Kettle Valley, $44.80; Kimberley, $115.20; Ladysmith, $534 ; Langford, $16 ; Carried forward $266,958.42 $140,965.98 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 61 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 77. Industrial Education—Continued. Brought forward $266,958.42 $140,965.98 Salaries—Continued. Night-schools—Continued. Langley, $228.75; Lumby, $16; Malcolm Island, $156; Metchosin, $16 ; Michel, $990.40 ; Mission, $412.76 ; Nakusp, $12 ; Nanaimo, $70 ; Nelson, $241.77; New Westminster. $1.459.80; North Vancouver, $66 ; Ocean Falls, $816; Oyama, $32; Penticton. $19.20; Point Grey, $24; Port Alice, $40; Port Coquitlam, $45.60; Powell River, $944; Richmond, $36; Rutland, $32; Saanich, $57.60; Sahtlam, $28.80; South Vancouver, $1,238.10; Summerland, $320.70; Surrey, $45; Trail, $128; Tsolum, $212; Vancouver, $14,631.96; Victoria, $2,792.14; Westbank, $24 ; West Vancouver, $336 ; Willow Point, $12 ; Winfield, $32; Ymir, $12 37,272.50 $304,230.92 Less Dominion of Canada, Subvention 119,637.42 Total expenditure, Industrial Education 184,593.50 Vote 78. Inspection of Schools. Salaries ($61,625.01) : Inspectors of High Schools—J. B. DeLong, $3,500 ; A. Sullivan, $3.500.... $7,000.00 Inspectors of Schools—L. J. Bruce, $3,200; F. G. Calvert, $3,200; H. L. Campbell, $2,174.94; E. G. Daniels, $1,333.38; H. C. Fraser, $3,320; W. C. Gamble, $725; G. H. Gower, $3.320; T. R. Hall, $3,200; V. Z. Manning, $3,200; A. F. Matthews, $3,200; W. H. M. May, $3,200; A. E. Miller, $3,200; H. H. MacKenzie, $3,200; J. M. Paterson, $2,133.36; J. T. Pollock. $3,200; P. H. Sheffield, $3,200; A. C. Stewart, $3,200 48,206.68 Municipal Inspectors of Schools—E. G. Daniels, $2,041.62; G. H. Deane, $3,520; J. M. Paterson, $1,133.32; R. S. Shields, $3,000 9.694.94 Supervisor of Normal Schools—J. W. Gibson 253.36 Stenographers—N. M. Falconer, $960; J. C. Geddes, $357.50 1,317.50 $06,472.48 Less portion of Municipal Inspectors' salaries paid by School Boards 4,847.47 $61,625.01 Expenses ($28,346.20) : Office Supplies, etc.—L. J. Bruce, $49.09; F. G. Calvert, $42.51; H. L. . Campbell, $220.76; W. Dawson Subscription Service, Ltd., $17.60; J. B. DeLong, $46.41; E. G. Daniels $69.81; II. C. Fraser, $245.31; G. H. Gower. $99.01; T. R. Hall. $188.43; Ireland & Allan, $35.80; King's Printer, $618.10; V. Z. Manning, $123.55; A. F. Matthews, $212.86; W. H. M. May, $42,63; A. E. Miller, $71.77; H. H. MacKenzie, $13.46; F. Norris & Sons, $20; J. M. Paterson, $103.86; J. T. Pollock, $61.32; postage, $124.09; P. H. Sheffield, $283.08; A. C. Stewart, $41.49; A. Sullivan, $34.78; telegrams and telephones, $346.05; United Typewriter Co.. Ltd., $276.20; City of Victoria, $506; H. W. Wilson Co., $15; World Book Co., $110.74; sundry accounts not exceeding $10, $66.13 4,085.84 Travelling Expenses, etc.—L. J. Bruce. $769.83; F. G. Calvert, $832.72; H. L. Campbell. $1,523.93; E. G. Daniels, $701.49; G. H. Deane, $339.95; J. B. DeLong, $1,112.40; H. C. Fraser. $1,071.05; W. G. Gamble, $223.45; G. H. Gower, $1,212.27; T. R. Hall, $1,145.19; V. Z. Manning, $1,294.34; A. F. Matthews, $662; W. H. M. May, $851.10; A. E. Miller. $891.75; H. H. MacKenzie, $2,004.83; J. M. Paterson, $1,364.16; J. T. Pollock, $533.70; P. H. Sheffield, $1,449.45; R. S. Shields, $64.25; A. C. Stewart, $925.87; A. Sullivan, $787.25; Dearborn Motors, Ltd., $1,032; Hanson Garage, $861.40; A. E. Humphries Carried forward $65,710.85 $325,559.48 P 62 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 78. Inspection of Schools—Continued. Brought forward $65,710.85 $325,559.48 Expenses—Continued. Travelling Expenses, etc.—Continued. . Motors, Ltd., $1,434.06; Monarch Motors, Ltd., $970.25; A. J. Smith Garage Co., Ltd., $840.10 25.498.79 $91,209.64 Less refunds by School Boards re Municipal Inspectors' expenses $688.43 Less sale of car 550.00 1,238.43 Total expenditure, Inspection of Schools 89,971.21 Vote 79. Normal Schools. (a.) Vancouver. Salaries ($35,010.62) : Principal—D. M. Robinson $3,800.00 Assistant Masters—A. Anstey, $3.320; W. G. Black, $3,020; A. R. Lord, $3,200; A. E. C. Martin, $3,200; J. A. Macintosh, $3,200; H. B. MacLean, $1,600; W. P. Weston, $3,200 20,740.00 Assistant Mistresses—L. G. Bollert, $1,166.62; E. M. Coney, $2,400; V. Jones, $2,120; L. A. Robinson, $800 6,486.62 Secretary—I. L. Harris 840.00 Engineer and Gardener—H. Cocroft 1,260.00 ' Janitor—J. E. Howlett 1,260.00 • Gardener—C. M. Sutherland 630.00 $35,016.62 Expenses ($8,444.82) : Office Supplies, etc.—Boiler inspection, $19.76; L. G. Bollert, $14.02; Brown-Robertson Co., $19.40; Canada Illustrated, Ltd., $10; Cascade Laundry & Dry Cleaners, Ltd., $15.80; Clarke & Stuart Co., Ltd., $393.73; Cunningham Drug Stores, $13.28 ; Film & Slide Co. of Canada, Ltd., $179.75; Frontier Press Co., $20.50; E. J. Galloway, $10; D. Gestetner (Canada), Ltd., $328.63; Imperial News Co., Ltd., $29.25; Jarvis Electric Co., Ltd., $20.75; King's Printer, $487.43; Leonard Frank Photos, $15; Macmillan Co. of Canada, Ltd.,-$900; Northern Electric Co., Ltd., $30.43; Remington Typewriters. Ltd., $145.87; Ritchie Bros. & Co., $23; D. M. Robinson, $64.25; telephone, $143.34; sundry accounts not exceeding $10, $33.60 2,917.79 Travelling Expenses, etc.—A. Anstey. $184.37; W. G. Black, $9.80; L. G. Bollert, $9.55; E. M. Coney, $10.35; V. Jones, $9.80; A. R. Lord, $149.16; A. E. C. Martin, $199.85; J. A. Macintosh, $13.05; H. B. McLean, $39.20; D. M. Robinson, $29.60; L. A. Robinson, $38.10; W. P. Weston, $27.60 720.43 Fuel. Light, Water, etc.—Alberta Lumber Co., Ltd., $16; B.C.E.R. Co., Ltd., $520.28; Marpole Coal Co., Ltd., $179.04 ; Vancouver City Water Works, $172.55; Watkins- Winram Coal Co., $1,459.50 2,347.37 Students' mileage 1,217.50 Incidentals—Artistic Wire & Iron Works, $15; Bayfield & Archibald, $37; J. Brand & Co., $39.70; B.C.E.R. Co., Ltd., $138.35; B.C. Window Cleaning Co., $40; Bryce Transfer, $126.08; Christie School Supply, Ltd., $36.05; H. W. Hill, $15; H. J. Hollingsworth. $87; Hygiene Products, Ltd., $111.87; C. A. Lucas, $40; W. T. Me- Carried forward $42,219.71 $415,530.69 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 63 SERVICE. Expended. DEPARTMENT OF EDUCATION— Continued. Vote 79. Normal Schools—Continued. (a.) Vancouver—Continued. Brought forward $42,219.71 $415,530.69 Expenses—Continued. Incidentals—Continued. Arthur & Co., Ltd., $20.60; Pioneer Roofers, $50; Ritchie Bros. & Co., $36; D. M. Robinson, $157.14; W. G. Seip, $13.50; D. Spencer, Ltd., $25; E. Thornier, $16.70; West Disinfecting Co., $98.75; G. Wylie, $86.17; sundry accounts not exceeding $10, $51.82 1,241.73 $43,461.44 Less Normal School fees 6,930.00 Total, Vote 79 (a) $36,531.44 (b.) Victoria. Salaries ($31,611.62) : Principal—D. L. MacLaurin $3,800.00 Assistant Masters—V. L. Denton, $3,320; H. Dunnell, $3,200; B. S. Freeman, $3,200; F. T. C. Wickett, $300; C. B. Wood, $3,020 13,040.00 Assistant Mistresses—I. P. Counsier, $2,000; L. B. Isbister, $2,180; C. A. Perry, $300; G. G. Riddell, $1,271.62 5,751.62 Principal, Model School—K. Scanlon 2,060.00 Teacher, Model School—I. M. F. Barron 1,680.00 Engineer—C. Costello 1,680.00 Assistant Engineer—R. W. Tipper 1,380.00 Janitor—W. McMichael 1,260.00 Stenographer—O. S. Piercy 960.00 $31,611.62 Expenses ($9,964.77) : Office Supplies, etc—Alcock, Downing & Wright, Ltd., $26.32; Amberine Products, Ltd., $92.58; Bellows-Reeve Co., $62; Brown's Victoria Nurseries, Ltd.. $27; Cave & Co., Ltd., $252.39; Classroom Teacher, $63.70; Department of Public Printing & Stationery, Ottawa, $12; Evans, Coleman & Evans, Ltd., $10.25; W. J. Gage & Co., Ltd., $36.43; J. K. Gill & Co., $27.85; G. M. Hendry Co., Ltd., $30.75; Houghton-Mifflin Co., $11.90; L. B. Isbister, $143.26; King's Printer, $589.63; Litchfield's, Ltd., $24.90; Macmillan Co. of Canada. Ltd., $13.97; E. B. Marvin Co., Ltd., $27.49; A. H. Maynard, $23.50; Mitchell Bros., $69.76; Musgrave & Whyte, $15; D. L. MacLaurin, $99.66; G. M. McLean, $10.75; McLennan, McFeely & Prior, Ltd., $12.42; New Method Laundries, Ltd.. $41.43; Pacific Press Publishing ■ Association, $29.97; R. M. Palmer, $12; Peden Bros., $18; Perfection Products Co., Ltd., $17.50; Plimley & Ritchie, Ltd., $42.50; Public Works Department, $222.28; Ryerson Press $55.33; Singer Sewing Machine Co., $50; Smith, Davidson & Wright, Ltd., $13.65; C. C. Snowdon, $25; Tees & Persse, Ltd., $37.81; telegrams and telephones, $105.10; Turner, Beeton & Co., Ltd., $13.09; United Typewriter Co.,'Ltd., $142.45; Victoria Book & Stationery Co., Ltd., $181.92; Victoria Hardware Co., $32.07; sundry accounts not exceeding $10, $138.73 2,862.34 Travelling Expenses, etc.—I. P. Coursier, $8.80; V. L. Denton, $76.88; B. S. Freeman, $26.60; L. B. Isbister, $14.75; D. L. MacLaurin, $7.74; C. B. Wood, $71.00 206.37 Carried forward $34,680.33 $36,531.44 $415,530.69 P 64 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE Expended. DEPARTMENT OF EDUCATION—Continued. Vote 79. Normal Schools—Continued. (b.) Victoria—Continued. Brought forward $34,680.33 $36,531.44 $415,530.69 Expenses—Continuad. Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $325.31; R. Hall & Sons, $2,221.94; Imperial Oil, Ltd., $79.85; Saanich Waterworks, $265.70 2,892.86 Students' mileage „ 4,003.20 $41,576.39 Less Normal School fees $6,050.00 Less refund, freight charges, 1927-28 2.02 6,052.02 Total, Vote 79 (6) 35,524.37 . Total, Normal Schools 72,055.81 Vote 80. School for the Deaf and the Blind. Salaries ($23,802.55) : Principal—S. H. Lawrence $2,100.00 Sundry Employees—I. Abel, $280; R. Alexander, $900; A. A. Archibald, $1,500; D. A. Archibald. $80; W. D. Armitage, $1,440; F. W. Ball, $105; M. N. Blake, $1,500; E. H. Bond, $1,020; E. M. Bovd, $1,600; C. E. Burke, $900; G. Conrod, $1,800; G. W. Donaldson, $245; E. Flanigan, $94.90; V. Gay, $72.58; G. Grant, $600; G. C. Lawrence, $900; I. Lawrence. $342; I. Miller, $420; A. W. Money, $1,140; C. Murray, $435 ; E. Nelson, $000; M. Planta, $1,307.66 ; E. Purdy, $88; E. R. Thompson, $1,050; A. Tyler, $600; A. E. Withers, $1,020; R. Woods, $1,542.41 21,702.55 $23,802.55 Expenses ($7,542.78) : Office Supplies, etc.—Cascade Laundry & Dry Cleaners, Ltd., $556.95; Clarke & Stuart Co.. Ltd., $93.24; Croker, Jones & Pratt, $12,50; King's Printer, $64.65; S. ,H. Lawrence. $174.97; National Institute for the Blind, $26.13; Remington Typewriters, Ltd., $27.20; J. E. Welton, $11; sundry accounts not exceeding $10, $10.25 970.89 Fuel. Light, Water, etc.—B.C.E.R. Co., Ltd., $494.59; Marpole Coal Co., Ltd.. $1,385.10; Corporation of Point Grey, $114.37; Rat Portage Wood & Coal Co., $30.50; City of Vancouver, $17.20 2,041.76 Furniture. Fixtures, and Equipment—Ban- & Anderson, Ltd., $36.96; T. S. Baxter & Sons, $39; boiler inspection, $14.15; Canadian Fairbanks-Morse Co.. Ltd., $33; Cassidy's, Ltd., $130.31; Dustbane Products, Ltd., $37.60; Dust Control Co., $34.58; Elliott, Teetzel & Wilson. Ltd.. $27.69; Gault Bros.. Ltd., $42.10; Hygiene Products, Ltd.. $19.81; Ireland & Allan. $16.20; Jarvis Electric Co., Ltd., $89.20 ; H. P. Leek, $15; Maekay, Smith, Blair & Co., Ltd., $96.65; Murray Bros., Ltd.. $16.25; W. T. McArthur & Co., Ltd., $87.39; McLennan, McFeely & Co., Ltd., $23.60; McLennan, McFeely & Prior, Ltd., $35.75; Restmore Manufacturing Co., Ltd., $21.60; J. Fyfe Smith Co., Ltd.. $59.23; D. Spencer, Ltd., $118.24; sundry accounts not exceeding $10, $19.27 , 1,013.64 Provisions, etc.—Brown Bros. & Co., Ltd., $14.47; Dominion Market, $355.38; Fleischmann Co., $39.90; Johnson's Farm Dairy, $10; J. Johnston, $125; Orr & Allen. $1,806.34; L. F. Solly, $12.50; Storey & Campbell, Ltd.. $47.87; Strickland & Co., $150; University of B.C., $12; Vancouver Milling & Grain Co., Ltd., $594.58; sundry accounts not exceeding $10, $10.10 3,178.14 Incidentals and Contingencies—B.C. Drugs, Ltd., $29.81; M. Fisk, $16.25; The Information, $39.20; H. P. Leek, $14; National Drug & Chemical Co. of Canada, Ltd., $39.65; S. Paulin, $51; G. W. H. Carried forward $31,012.98 $487,586.50 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 65 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 80. School for the Deaf and the Blind—Continued. Brought forward $31,012.98 $487,586.50 Expenses—Continued. Incidentals and Contingencies—Continued. Stearman. $19.20; Vancouver Daily Province, $43.27; Vancouver Star, Ltd., $17.60; Vancouver Sun, $20; J. E. Welton, $11; sundry accounts not exceeding $10, $31.37 332.35 $31,345.33 By board and tuition 3,378.00 Total, Vote 80 27,967.33 Vote 81. Per Capita Grants. (a.) Cities and Municipalities. Cities of the First Class: Nanaimo, 41 Teachers. $18,554.65; Nelson, 38 Teachers, $4,331.65; New Westminster, 115 Teachers, $50,293.35; North Vancouver, 60 Teachers, $27,829.95; Trail, 43 Teachers, $4,945; Vancouver, 1,213 Teachers, $384,330; Victoria, 213 Teachers, $98,676.70 $588,961.30 Cities of the Second Class : Armstrong, 18 Teachers, $9,300; Chilliwack, 22 Teachers, $10,790; Cranbrook, 27 Teachers. $14,256.65; Cumberland, 18 Teachers, $21,096.95; Duncan, 17 Teachers, $8,471.70; Fernie, 28 Teachers, $14,560; Grand Forks, 11 Teachers, $5,720; Kamloops, 32 Teachers, $16,640; Kelowna, 28 Teachers, $14,126.65; Ladysmith, 16 Teachers, $8,289.95; Merritt, 10 Teachers, $5,156.65; Nelson, 39 Teachers, $14,733.35; Port Alberni, 13 Teachers, $3,076.65 ;• Prince George, 14 Teachers, $6,900.85; Prince Rupert, 35 Teachers, $16,995.35; Revelstoke, 22 Teachers, $11,440; Rossland. 15 Teachers, $8,016.65; Trail, 43 Teachers, $16,336.65; Vernon, 30 Teachers, $15,123.35 221,091.40 Cities of the Third Class: Alberni, 4 Teachers, $2,260; Courtenay, 13 Teachers, $6,667; Enderby, 5 Teachers, $2,825; Greenwood, 3 Teachers, $3,195; Kaslo, 5 Teachers, $3,725; Port Alberni, 12 Teachers, $3,419.60; Port Coquitlam, 8 Teachers, $4,520; Port Moody, 9 Teachers, $4,209.25; Salmon Arm, 9 Teachers, $5,085; Slocan, 3 Teachers, $1,695 37,600.85 Municipalities: Burnaby, 140 Teachers, $79,587.60; Chilliwack, 36 Teachers, $19,793.25; Coldstream, 3 Teachers, $1,740; Coquitlam, 10 Teachers, $5,974; Cowichan, North, 9 Teachers, $5,220; Delta, 24 Teachers, $13,514; Esquimau, 21 Teachers, $12,1S0; Kent, 7 Teachers, $4,060; Langley, 34 Teachers, $19,430; Maple Ridge, 32 Teachers, $19,372; Matsqui, 22 Teachers, $12,818; Mission, 23 Teachers, $13,340; Oak Bay, 29 Teachers, $16,066; Peachland, 4 Teachers, $1,914; Penticton, 28 Teachers, $16,240; Pitt Meadows, 5 Teachers, $2,436; Point Grey, 210 Teachers, $83,694; Richmond, 39 Teachers, $22,272; Saanich, 60 Teachers, $34,626; Salmon Arm, 9 Teachers, $5,040; Sumas, 8 Teachers, $4,640; Summerland, 13 Teachers, $7,540; Surrey, 52 Teachers, $29,174; Vancouver, North, 26 Teachers, $14,906; Vancouver, South, 267 Teachers, $108,215.40; Vancouver, West, 30 Teachers, $17,400 571,198.25 $1,418,851.80 (b.) Rural School Districts. Total expenditure 195,403.45 Total expenditure, Per Capita Grants 1,614,255.25 Carried forward $2,129,809.08 P 66 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $2,129,809.08 Vote 82. Teachers' Salaries. (a.) Assisted Schools. Total expenditure $570,114.80 (b.) E. & N. Railway Belt. Total expenditure : 114,764.45 Total expenditure, Teachers' Salaries 684,879.25 Vote 83. School Buildings. Erection of New Buildings and Maintenance and Repairs of School Buildings and Special Aid to Districts : Bella Coola, $853.15; Big Bar Mountain, $70.22; Blucher Hall, $100; Bridesville, $250; Burnaby, $36,546.43; Cedarvale, $50; Chilliwack, City of, $34,866.66; Municipality of Chilliwack, $324.30; Chilliwack River, $200; Cranbrook, $15,676.15; Cumberland, $423.82; Delta, $1,497.07; Dorreen. $250; Edith Lake, $100; Enterprise, $24.90; Fanny Bay, $881.80; Forfar, $150; Foster's Bar, $150; Hare-wood, $684.67; Kelowna, $30,000; Lewis Island, $250; Lower Bella Coola, $175.93; Lytton, $77.32; Mackenzie, $850; Malcolm Island, $500; Maple Ridge, $3,533.33; Matsqui. $1,749.31; Medora Creek, $90.60; Michel- Natal, $39,490.87; McMurdo Bench, $150; Nelson, $18,087.72; North Cowichan, $775.47 ; North Newlands, $180.70; North Vancouver, $2,000; Oliver, $23,300; Owen Bay, $150; Pachelqua, $100; Pender Harbour, $59.32; Princeton, $2,275; Raven Creek, $100; Rhone. $150; Richmond, $2,839.74; Rolla, $500; Smithers, $14,700; Squilax, $75; Stewart, $200; Three Forks, $97.80; Trail, $7,440.40; Tsolum, $150; University Heights, $6,550; Vancouver, $60,000; Vernon, $2,000; Yahk, $285.48 $311,983.16 Special Grants: Courtenay, $5,654.82 ; Enderby, $1,130; Grand Forks, $2,900.37 ; Ladysmith, $3,500; North Bend, $304.35; Saanich, $3,199.98; Vanderhoof, $991.31 17,680.83 Clerks of the Works : W. M. Dickens, $1,196.77; J. P. Downey, $350.33 ; C. H. Effinger, $600; J. R. Mathieson, $12.25 2,159.35 Sundry Expenses: Burns Lake, $106.80; Colonist P. & P. Co., Ltd., $13.00; East Ucluelet, $19.10; J. Jarabeck, $10; King's Printer, $245.10; Lands Department, $13; Michel-Natal, $102; Penticton Herald, $23.24; Port Alberni News, $17.76; Record Publishing Co., Ltd., $66.40; Smith, Davidson & Wright, Ltd.. $68.08; Tait Pipe & Foundry Co., Ltd., $9,286.47; Taylor's Flats, $14.20; Times P. & P. Co., Ltd., $11.80; Tribune Press, Ltd., $19.60; Vancouver, $375; Vancouver Daily Province, $147.80; Vancouver Star, Ltd., $35.20; Vancouver Sun, $40; sundry accounts not exceeding $10, $42.56 10,657.71 $342,481.05 Less received from— Lytton School Board $900.00 Oliver School Board 5,900.00 Smithers School Board 7,350.00 Sooke School Board 50.00 University Hill School Board 6,046.17 Williams Lake School Board 1,500.00 Sundry refunds 7.00 21,753.17 Total expenditure re School Buildings 320,727.88 Carried forward $3,135,416.21 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 67 SERVICE. Expended. Vote 84. DEPARTMENT OF EDUCATION—Continued. Brought forward Grants to Libraries. Abbotsford, $55.37; Alexander Manson, $31.54; Alexis Creek, $8.22; Allenby, $38.84 ; Anglemont, $19.85; Ashcroft, '$6.78; Athalmer-Invermere, $10.25 ; Barnston Island, $6.35 ; Big Creek, $7.53 ; Black Pool, $42.41; Blake- burn, $48.57 ; Bowie. $3.18 ; Bowser, $13 ; Britannia Beach, $47.24 ; Burnaby, $50; Cedarvale, $27.88; Chilliwack, $73.93; Clinton, $40.25; Comox, $58.33; Cortes Island, $14.15; Coquitlam. $35.15; Courtenay, $2.75; Cumberland, $50; Curzon, $28.75; Darlington, $7.50; Dawson Creek, $21.88; Delta, $29.82; Dorr, $26.10; Dorreen, $29.83; East Arrow Park, $34.79; Elk Lake, $19.67; Essington, $4.34; Evelyn, $39.08; Ewing's Landing, $16.25; Field, $50.27; Fort St. John, $30; Fort St. John (East), $50; Francois Lake, $22.96; Free Text-book Branch, $54.73; Gowlland Harbour, $10.22; Granby Bay, $46.05; Hall's Landing, $10.77; Harpers Camp, $20.70; Hazelton, $40.02; Hope, $32.93; Houston, $12; Kaslo, $50 Kelly Creek, $8.68; Kent, $50; Kettle Valley, $12.46; Kispiox, $25 Kitwanga, $25.28 ; Ladysmith, $14.72 ; Lake Buntzen, $10; Langley, $57.01 Larchwood, $3.32; Lear, $11.50; Lumberton, $49.81; Maple Grove, $8 Maple Ridge, $50; Masset, $16.78; Mayook, $4.03; Meldrum Creek, $5 Minto, $19.65; Monte Lake, $14.18; Moyase, $9.64; Naramata, $10.92 Nelson, $50; New Westminster, $50; North Alexandria, $2; North Cowichan, $25; City of North Vancouver, $50; Municipality of North Vancouver, $50; Ocean Falls, $50; Okanagan Falls, $27.05; Oona River, $7.53; Pacific, $11.43; Passmore. $4.14; Pemberton Meadows, $25.27; Penticton, $50; Pitt Meadows, $19.95; Port Moody, $50; Powell River, $50; Premier, $13.95; Prince George, $12.45; Princeton, $32.46 ; Qualicum Beach, $24.50; Queens Bay. $3.12; Robins Range, $7.50; Rock Creek, $15.85; Round Top, $13.72; Salmon Arm, $50; Sandon, $8.83; Sidney, $23.85; Silver Creek, $5; Slocan, $22.05; Sorenson, $18.52; South Bulkley, $39.09; South Wellington, $36.32; Squamish, $49.82; Stewart, $47.52; Streatham, $12.94; Summerland, $41.09; Sunnyside Cannery, $32.70; Surge Narrows, $4.53; Surrey, $50; Taylor Flats. $18.88; Tchesinkut, $18.64; Telkwa, $29.62; Tintagel, $10; Trail, $127.02; Trinity Creek, $6.68; Tsolum, $9.75; Turtle Valley, $22.66; Uncha Valley, $7.01; University Hill, $50; Usk, $50; Valdes Island, $8.06; Vavenby, $17.70; Vernon, $50; Victoria, $50; Municipality of West Vancouver, $50; Westview, $9.37 ; Williams Lake, $10.68; Wistaria, $49.86 ; Woodcock, $17.42 ; Wood- mere, $12.47 Less refund, Denman Island School District, 1927-28 $3,135,416.21 1,506.21 23.82 Total expenditure, Grants to Libraries 3,482.39 Vote 85. Examination of Teachers and High School Entrance Classes. H. J. Alexander, $48; A. E. Allison, $358; G. Anstey, $23.50; E. H. Archibald, $200; J. A. Armstrong, $200; H. Ashton, $42.55; W. K. Beach, $187.50; G. H. Bevan-Pritchard, $97.50; G. P. Black, $17.80; P. A. Boving, $25; A. Bowles, $25; A. M. Boyd, $200; T. G. Bragg, $279.55; L. J. Bruce, $197 ; D. Buchanan, $85.05 ; G. D. Burris, $284.05; T. H. Calder, $320.55; F. G. Calvert, $221; A. A. Campbell, $100; H. L. Campbell. $125; L. A. Campbell, $112; R. H. Campbell, $119.60; J. A. Cann, $244.40; G. B. Carpenter, $300.05; A. A. Chapman, $332,40; J. M. Charlebois, $112; H. Chodat, $25; R. H. Clark, $58.55; E. Clarke. $112.25; E. W. Clarke, $12.50; J. E. Clemens, $16.55; A. W. Cocks, $200; H. T. J. Coleman, $61.45; G. F. Connor, $141.65; W. E. Cook, $112; H. Cumberbirch, $112; E. G. Daniels, $218.80; J. Davidson, $371.05; J. G. Davidson, $414.10; G. H. Deane, $288.90; J. S. Dee, $95; J. B. DeLong, $324.50; J. F. de Macedo. $9.50; I. Dihvorth, $235; G. L. Dixon, $100; A. Dunn, $66; H. Dunnell, $177; P. H. Elliott, $431.10; C. Elsey, $10; H. O. English, $124.50; J. F. K. English, $302.05; H. J. Fee, $14.55; W. H. Fenton, $225; H. C. Fraser, $212; W. G. Gaunce, $112; C. A. Gibbard, $112; Carried forward $3,138,898.60 P 68 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 85. Examination of Teachers and High School Entrance Classes—Continued. Brought forward $3,138,898.60 J. Gordon, $287.55; J. Gough, $100; G. H. Gower, $203; S. Graham, $71.50; W. H. Grant. $331.80; W. Gray, $304.10; H. Green, $58.50; M.'E. Grenfell, $409.85; J. H. Hall, $280.05; T. R. Hall, $239; F. H. Halstead, $150; E. G. Harrop, $299.55; B. S. Hartley, $331.55; C. M. Haverstock, $300.05; J. Henderson, $48; E. K. Hitchen. $48; J. E. Horning, $112; W. H. Hughes, $210; H. S. Hum, $100; A. H. Hutchinson, $40.80; C. W. Jack, $287.15; A. B. Jamie'son, $285.05; S. St. C. Johnston, $272.75; E. E. Jordan, $329.05; R. R. Kersev, $284.05; H. B. King, $324.55; W. D. Knoll, $120; D. G. Laird, $78; F. Lister, $112; E. H. Lock, $18.55; E. Lucas, $342.80; E. A. Lynch, $112; C. B. Mackay, $299.55; A. Macleod, $274.60; V. Z. Manning, $225.60; E. Manuel. $40; R. H. Manzer, $299.55; J. Marr, $382.50; A. Martin, $20; E. S. Martin, $44; A. F. Matthews, $307.18; S. W. Matthews, $527.30; W. H. M. May, $125; F. Millar, $48; A. E. Miller, $197; S. A. Miller, $121.60; W. H. Morrow, $278.05; E. A. MacFarlane, $208.55; I. Maelnnes, $86; J. A. Macintosh. $147.55; M. I. Macintosh, $296.05; H. H. MacKenzie, $206.04; J. K. Mackenzie, $284.05; J. L. MacNaughton. $287.75; E. H. MacQueen, $280.05; I. J. McCulloch, $299.55; N. M. McKillican, $100; C. McNiven, $299.55; E. T. Oliver, $295.55; J. T. E. Palmer, $299.55; J. M. Paterson. $144; E, B. Paul, $250; H. H. Paull. $28; W. R. Pepper, $368.75; M. Portsmouth, $284.05; L. Richardson, $146.80; H. R. Robertson, $51.05; L. Robertson, $617.30; D. M. Robinson, $338.55; W. N. Sage, $25; J. E. Sanders, $112; E. Sanderson-Mongin, $318.10; C. II. Scott, $12.50; D. W. Scott, $36; G. G. Sedgewick, $60.05; E. M. Shanks. $36; F. Sharpe, $36; P. H. Sheffield, $304; R. Smillie, $174.35; H. H. Smith. $296.10; H. N. Smith, $128; W. R. Smith, $444.11; F. II. Soward, $35.55; R. P. Steeves. $121.60; A. C. Stewart, $125; A. Sullivan, $150; A. H. Taylor, $295.50; L. W. Taylor, $37.50; I. A. Thomas, $200; O. J. Todd. $472,10; B. Wallace, $48; J. E. Watson, $3; W. H. Webber, $112; W. P. Weston, $9.80; T. S. Whittemore. $200; F. T. C. Wickett, $232.75; C. Wilson. $320.55; W. H. Wilson, $112; F. G. C. Wood, $657.73; M. L. Wright, $12; E. L. Yeo, $296.05 ; sundry examiners, fees and expenses, $2,203.78 ; W. Bews, $18.15; L. J. Bruce, $10.50; C.N. Railways, $53.01; C.P.R. Co., $185.71; Clarke & Stuart Co., Ltd., $181.05; G. H. Gower. $15.12; King's Printer. $4,136.50; J. McBryer, $25; J. M. Paterson, $29.50; P. H. Sheffield, $16.74; United Typewriter Co., Ltd., $45.50; Victoria Book & Stationery Co., Ltd., $95.64; sundry accounts not exceeding $10', $26.85; pay-lists, clerks and stenographers, $1,225.55 $37,650.96 Less examination fees 20,599.59 Total expenditure, Examination of Teachers and High School Entrance Classes 17,051.37 Vote 86. Conveying Children to Central Schools. Allenby, $280; Armstrong, $7,691.95; Bamfield. $167; Beaver Creek, $391.12; Bowser, $31.50; Brackendale, $500; Cawston, $250; City of Chilliwack, $1,050; Municipality of Chilliwack, $1,085.82; Comox, $903.74; Delta, $577.48; Doe Creek, $100; Duncan, $3,102.67; Fanny Bay, $375; Glenmore, $579; Grand Forks, $810.75; Hedley, $442.50; Hilliers, $58.50; Howe Sound, $250; Kent, $1,145.15 ; Langley, $3.403.18; Lumbv, $664.75 ; Maple Ridge, $1,690.25; Matsqui, $1.067.52; Michel-Natal, $195; Mission, $1,257.50; Naramata, $939; North Vancouver, $693.59; Oliver, $414.50; Peachland. $147; Penticton, $1,329.42; Pitt Meadows, $524; Port Coquitlam, $165.37; Port Moody, $411; Richmond, $2,773.46; Saanich, $1,930; Stuart River, $17.50; Sumas, $1,356.40; Summerland, $1,854.69; Surrey, $4,532.94; Tsolum, $1,789.96; Vanderhoof, $1,121.50; Vernon, $2,814.29; Waterloo, $225; West Vancouver, $306.50 $51,416.50 Total expenditure, Conveying Children to Central Schools 51,416.50 Carried forward $3,207,366.47 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 69 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $3,207,366.47 Vote 87. Summer Schools. E. Arnold & Co., $21.26; L. Barressen, $25; G. H. Barry, $347.80; Bayley & Ferguson, $138.06; D. Bradbury, $305.45; W. G. Brandreth, $311.10; B.C. Teacher, $80; J. E. Brown, $356.10; Brown's Victoria Nurseries, Ltd., $77; M. Bryniolfson. $175; Bull's Art Store, $20.95; W. Burns, $30; J. Cameron, $110; C.P.R. Co., $33.50; Canadian Photo Co., $38.10; Canadian Social Hygiene Council, $20; J. Chalmers, $110; E. R. Chamberlain, $309.60; Chappell-Harms, $10.98; Clarke & Stuart Co., Ltd., $477.51; E. A. Coleman, $40; Colonist P. & P. Co., Ltd., $72; Columbia Paper Co., Ltd., $293.38; Cope & Son, Ltd., $69.76; J. M. Dent & Sons, Ltd., $17.50; V. L. Denton, $225; Drake Hardware Co., Ltd., $42.11; Dryad Handicrafts, $25.93; C. C. Edwards, $20; H. P. Eldridge, $56; Evans Bros., Ltd.. $64.58; Expression Co., $32.40; Film & Slide Co. of Canada, Ltd., $50; Fine Arts Publishing Co., Ltd., $252.12; J. E. R. Fisher, $315.10; T. Fleet, $120; E. Fleming, $71; Fletcher Bros., Ltd., $184.35; E. M. Flint, $15; Foster Bros., $24.10; Fox Manufacturing Co., Ltd., $11.70; B. Fraser, $93.75; J. Fraser, $250; W. J. Gage & Co., Ltd., $83.95; A. Gallenkamp & Co., Ltd., $40.01; General Steel Wares, Ltd., $17.30; D. Gestetner (Canada), Ltd., $200.21; W. Gibson, $43.50; M. Girdwood, $14.50; H. W. Gray, $14.86; M. Green, $37.50; M. Grute, $48; H. E. Hallwright, $244; A. S. Hamilton, $306.10; Harper & Bros.. $24.53; Hawkins & Hayward, $57.11; Henderson's, Ltd., $29.98; T. N. Hibben & Co., Ltd., $33.87; D. Hill, $51.25; J. A. Hill, $12.50; M. F. Hobkirk, $175; Houghton-Mifflin Co., $177.32; L. F. Hull, $323.55; A. E. Button. $389.36; Ireland & Allan, $136.35; L. B. Isbister. $225; H. A. Jones, $250; H. A. Keswick, $49.12; King's Printer, $962.20; J. Kyle, $15; Lands Department, $36.09; Lemon-Gonnason Co., Ltd., $172.55; J. Leyland, $22; Litchfield's, Ltd., $121.84; A. R. Lord, $314.40; C. A. Lucas, $314.10; K. L. Mackay, $175; Melrose Co., Ltd.. $15.30; W. Menelaws, $309.50; I. Mitchell, $150; D. Morton, $60; N. MacDonald, $110; R. W. MacKenzie, $311.10; H. B. MacLean, $311.10; P. A. MacLean, $120; A. M. McDermott, $313; McGraw-Hill Book Co., $17.07; McLennan, McFeely & Prior, Ltd., $20; J. McLeod, $110; J. S. McMillan, $55; T. Nelson & Sons, Ltd., $40.51; Novello & Co., Ltd., $12.62; Oxford University Press, $63.67; Owl Drug Co., Ltd., $16.26; G. C. Ozard, $31; Peden Bros., $54.25; W. A. Plenderleith, $225; G. Powell & Sons, $23.30; Prang Co., $25; Public Works Department, $15.25; E. & T. Raper, $16.20; Red Cross Workshop, $26.25; A. Reid. $210; E. L. Roberts, $290.10; Roneo B.C. Agency, $62.75; B. H. Ryall, $224; G. Schirmer, $17.45; School Days Magazine, $18; Simson, Balkwill & Co., Ltd., $21.86; Sir Isaac Pitman & Sons (Canada), Ltd., $39.70; J. Sommer & Sons, Ltd., $21.50; C. H. Smith & Co., $5.60; J. Fyfe Smith Co., Ltd., $14.08; Smith, Davidson & Wright, Ltd., $208.13; D. Spencer, Ltd., $173.80; M. Spouse, $315.10; St. John Ambulance Association, $53; Staneland Co.. Ltd., $20.80; W. Steele, $306.60; A. M. Stephen, $97.55; G. W. Stubbs, $337.40; J. Taylor, $75; telegrams and telephones, $19.71; G. M. Thorpe, $321.05; Times P. & P. Co., Ltd., $150.43; I. D. D. Uhthoff, $225; United Typewriter Co., Ltd., $10; University of B.C., $1,500; City of Vancouver, $22.40; City of Victoria, $288.99; Victoria Book & Stationery Co., Ltd., $54.85; F. Waddington, $225; Waverley Book Co., Ltd., $12; Wenger's, Ltd., $29.04; W. P. Weston, $131.05; A. Wheaton & Co., Ltd., $120.50; F. T. C. Wickett, $225; W. Williams. $250; G. E. Wilson, $63; J. I. Wilson, $10; A. Wishart. $250; C. B. Wood, $225; J. Wood & Co., $20.92; J. H. Yeo, $94.50 ; Y.M.C.A., Victoria, $63 ; sundry accounts not exceeding $10, $174.95 $19,911.43 Total expenditure, Summer Schools 19,911.43 Vote 88. Incidentals and Contingencies. C. G. Allin, $30; G. H. Ashman, $25.55; W. K. Beech, $59.90; E. B. Bell, $30; G. P. Black, $30; L. B. Boggs. $90.20; L. G. Bollert, $10.05; A. Bowles, $111.15; L. Bowron, salary $375, expenses $338.95; B.C. School Carried forward $3,227,277.90 P 70 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 88. Incidentals and Contingencies—Continued. Brought forward $3,227,277.90 Trustees Association, $231.90; C. G. Brown, $60; J. E. Brown, $100; D. Buchanan, $60.55; C. U. Burridge, $96.95; T. H. Calder, $102.10; G. W. Clarke, $60; I. E. Clemens, $87; Comox School District, $87.50; W. A. Davis, $15; J. B. DeLong, $60; J. F. de Macedo, $98.40; I. Dilworth, $206.45; Dominion Gresham Guarantee & Casualty Co., $88; J. Dunning, $91.90; East Princeton School District, $62.50; Essondale School Trustees, $351.77; W. J. Fee, $80.10; H. B. Fitch, $10.55; A. E. Fraser, $00; F. Fraser, $29; Frontier College, $500; Ganges Harbour School District, $97.50; J. S. Gordon, $11.80; J. H. Hall, $60; M. Hamilton, $98.95; Hope School District, $00; W. H. Hughes, $46.65; A. H. Hutchinson, $50; H. B. King, $102.95; King's Printer, $53.90; Kleindale School District, $45.19; A. S. Matheson, $221.30; F. J. Mayers, $30; W. H. Morrow, $30; J. V. MacLeod, $30; F. J. Ney, $200; E. T. Oliver, $60; Oliver School District, $54; J. T. E. Palmer, $40; T. Pattison, $40; Princeton School District, $62.50; W. Putnam, $40;. Quesnel School District, $10; J. R. Sanderson, $82.80; P. H. Sheffield, $100; Shepherd Typewriter Co., $30; W. R. Smith, $60; H. I. Spurr, $40; A. Sullivan, $60; United Typewriter Co., Ltd., $135.55; University Hill School, $586.17; Victoria Book & Stationery Co., Ltd., $139.50; J. S. Watson, $50; F. M. Watts, $20; Weiler Furniture Co., Ltd., $48.50; W. C. Wilson, $20; Winlaw School District, $50; B. J. Wood, $30; sundry accounts not exceeding $10, $14.75 $6,552.48 Less received from University Hill School Board 1,202.19 Total expenditure, Incidentals and Contingencies 5,350.29 Vote 89. The University of British Columbia. (a.) General grant $551,500.00 (6.) Teacher Training Course 14,500.00 Total expenditure, University of British Columbia 506,000.00 Statutory Expenditure. Vote 90. "Public Schools Act," R.S.B.C. 1924, Sec. 123 (1). Advances re assessed school taxes $543,826.24 Less collection of rural district school taxes (in part) 543,816.24 10.00 Total expenditure, Department of Education $3,798,638.19 DEPARTMENT OF FINANCE. Vote 91. Minister's Office. Salaries ($8,428.90) : Ministers of Finance—Hon. D. Donaghy, $1,549.07; Hon. W. C. Shelly, $4,596.77 $6,145.84 Secretaries—C. M. Gray, $95 ; G. H. Jennings, $1,155 1,250.00 Stenographers—M. Bailey, $300 ; D. McMorran, $733.06 1,033.06 $8,428.90 Expenses ($4,057.10) : Office Supplies, etc.—O. B. Allan, Ltd., $25; Brooks-Corning Co., Ltd., $284.90; Carswell Co., Ltd., $19.95; Citizens' Research Institute of Canada, $20; Colonist P. & P. Co., Ltd., $24; W. J. Clubb, $12; R. J. Hurst, $144; Island Window & Carpet Cleaning Co., $22.55; King's Printer, $655.96; Lands Department, $151.96; T. Laurie Ltd., Carried forward $8,428.90 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 71 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 91. Minister's Office—Continued. Brought forward $8,428.90 Expenses—Continued. Office Supplies, etc—Continued. $15; Melrose Co., Ltd., $62.94; Office Specialty Manufacturing Co., Ltd., $407.70; Public Works Department, $12,70; Robertson, Ltd., $117.50; D. Spencer, Ltd., $170.20; telegrams and telephones, $266.09; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd.. $204.95; Arictoria Book & Stationery Co., Ltd., $30.95; Weiler Furniture Co., Ltd., $53.80; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $103.05 2,837.20 Travelling Expenses, etc.—W. H. Currie, $14.20; Hon. D. Donaghy, $69.30; G. H. Jennings, $15.30; Hon. J. D. MacLean, $189.45; Hon. W. C. Shelly, $931.65 1,219.90 Total expenditure, Minister's Office $12,486.00 Vote 92. General Office. Salaries ($30,447.52) : Deputy Minister of Finance—E. D. Johnson $5,120.00 Inspector of Revenue—T. Cole 2,940.00 Chief Clerk—H. M. Finlayson 2,640.00 Paymaster—W. E. Graves 2,640.00 Securities Clerk—E. P. Gillespie 2,225.00 Cashier—A. V. Price 2,000.00 Statistician—J. Fisher 2,100.00 Clerks—C. W. Davies, $1,304; H. L. Harding, $1,672; W. H. Keatinge, $1,672 4,648.00 Clerk-Stenographers—E. Steele, $1,170; A. M. Finlayson, $1,170 2,340.00 Stenographers—H. M. Baker, $965; M. M. Owens, $990; D. Owens, $5 1,960.00 Junior Clerks—T. L. Clarke, $1,100; W. H. Dickinson, $630; E. R. Rickinson, $104.52 1,834.52 $30,447.52 Expenses ($4,740.54) : Office Supplies, etc.—E. Benn, Ltd.. $14.67; Burroughs Adding Machine of Canada, Ltd., $50.64; Canadian Bank of Commerce, $401.86; C.N. Railways, $329.01; Canadian Review Co., Ltd.. $41.64 ; Citizens' Research Institute of Canada, $25; Colonist P. & P. Co., Ltd., $12; Financial Publications, Ltd., $15; Gillespie, Hart & Todd, Ltd., $50.08; Gore's Electric Blue Print Co., $25.50; Imperial Bank of Canada, $11.40; King's Printer, $1,865.32; J. M. Mossman Co., $11; Lands Department, $72.49; T. Laurie, Ltd., $15; Public Works Department, $15.25; Remington Typewriters, Ltd., $29.85; Stock Exchange Year Book, $16.50; Storey & Campbell, Ltd., $25.39; telegrams and telephones, $775.S2; L. Thomas, $84.75; United Typewriter Co., Ltd., $291.17; Vote 103, $105; Weiler Furniture Co., Ltd., $14.90; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $44.39 4,423.63 Travelling Expenses, etc.—T. Cole, $18.10; E. D. Johnson, $129; C. & C. Taxi Service, Ltd., $1.50 148.60 Legal Expenses, etc.—Canadian Bank of Commerce 965.00 $35,984.75 Less registration and insurance of bonds, etc $695.19 Less sale of typewriter, etc. 101.50 796.69 Total expenditure, General Office 35,188.06 Carried forward ., $47,674.06 P 72 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $47,674.06 Vote 93. Inspector of Trust Companies, Probate and Succession Duties. Salaries ($7,627.58) : Inspector and Assessor—A. C. Campbell $3,300.00 Clerk—A. Partridge 1,800.00 Stenographers—V. Attwood, $780; E. Cullingford, $641.33 ; A. K. Dixon, ); M. McDougall, $200.25 2,527.58 $7,627.58 Expenses ($4,000.98) : Office Supplies, etc.—Burroughs & Co., Ltd., $24 ; King's Printer, $520.55 ; Public Works Department, $18.55; telegrams and telephones, $102.88; • United Typewriter Co., Ltd., $186.70; Victoria Book & Stationery Co., Ltd., $58; sundry accounts not exceeding $10, $16; Vote 103, $27.50 .... 954.18 Valuators, etc—J. W. Allan, $60; A. P. Allen, $50; A. F. Arnold, $25; H. H. Avery, $40; C. H. Baird, $35; S. Barton, $15; T. Beck, $15; Bishop & Worthington, $50; J. C. Bridgman, $25; S. C. Burton, $40; W. A. Caldwell, $35; C. F. Campbell, $25; H. D. Campbell, $50; A. Coles, $65; L. U. Conyers, $25; E. N. Copping, $25; F. B. Cossitt, $38.60; N. R. Crist, $15; D. S. Dalgleish, $15; H. T. Devine, $50; R. M. Edgar, $200; Forest Branch, $30; J. Forman, $50; A. G. Fuller, $15; J. A. Garbutt, $50; S. W. George, $80; P. C. Gibbens, $25; E. C. Gibbons, $50; Gillespie, Hart & Todd, Ltd., $35; R. Goodlad, $40; W. Grassie, $25; N. C. P. Graves, $25; J. Greenwood, $15; A. S. Hatfield, $50; W. B. Hill, $79.10; H. G. Hinton, $114.05; Hughes & MacKenzie, $15; J. J. Johnston, $50; F. S. Jones, $25; J. E. Kilty, $15; W. A. Kirkland, $35; F. Landsberg, $15; F. B. Lewis, $25; D. B. Macdonald. $150; W. L. Macken, $25; A. M. Matheson, $35; F. J. Merrick. $25; J. F. Morris, $50; E. H. Mortimer, $15; N. J. MacArthur, $50; H. MacKinnon, $25; H. McCall, $100; G. McCuaig, $15; W. D. McFarland, $15; J. F. Noble, $75; T. A. Norris, $15; F. J. O'Reilly, $110; W. R. Owen. $55; K. K. Reid. $15; S. G. Robbins, $44.75; S. Roberts, $25; T. M. Roberts, $15; H. W. Robertson. $50; P. Rushton. $25; J. Smith, $25; A. F. Sutherland, $35; W. H. Thorpe, $60; W. A. Tolmie, $50; G. Westman, $50; F. N. J. White, $15; J. H. Whittome, $125; A. R. Wolfenden, $25; J. H. Young, $15 3,096.50 Travelling Expenses, etc.—A. C. Campbell 293.90 $11,972.16 Less sale of forms 343.60 Total expenditure, Inspector of Trust Companies, etc 11,628.56 Vote 94. Controlling and Audit Branch. General Office. Salaries ($41,096.39) : Comptrollers-General—J. A. Craig, $201.61; A. N. Mouat, $6,000 $6,201.61 Deputy Comptroller-General—H. N. Wright 3,540.00 Accountant—S. D. McIIaffie 2,200.00 Secretaries—F. J. N. Ferguson, $744.17; G. H. Keefe, $360 1,104.17 Auditor of Revenue—A. B. McNeill 3,120.00 Travelling Auditors—R. A. Field, $738.48; T. E. Jones, $2,160; G. Marshall, $1,920; H. V. Mills, $1,920; A. S. Tyrer, $1,000 ' 7,738.48 Auditor of Disbursements—H. A. Jesse 2,640.00 Chief Clerk—W. W. Anderson 2,023.90 Clerks—A. C. Futcher, $1,900; A. Galbraith, $1,820; T. H. Mayne, $1,900; D. McPherson, $1,372; G. N. Peel, $1,412.71; H. L. Roberts, $1,800; C. E. White, $1,700 .... 11,904.71 Carried forward $40,472.87 $59,302.62 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 73 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 94. Controlling and Audit Branch—Continued. General Office—Continued. Brought forward $40,472.87 $59,302.62 Salaries—Continued. Cheque-writer—A. Millar ; 843.52 Junior Clerk—E. L. McMicking '. 780.00 $42,096.39 Less cost of auditing the accounts of the Liquor Control Board 1,000.00 $41,096.39 Expenses ($5,435.32) : Office Supplies, etc.—Burroughs Adding Machine of Canada, Ltd., $34.42; Diggon's, Ltd., $19; King's Printer, $773.07; Public Works Department, $29.75; Remington Typewriters, Ltd., $24.75; telegrams and telephones, $238.57; United Typewriter Co., Ltd., $28; sundry accounts not exceeding $10, $30.05; Vote 103, $16.50 1,194.11 Travelling Expenses, etc.—R. A. Field, $19S.30; T. E. Jones, $802.35; G. Marshall, $951.55; H. V. Mills, ■ ' $1,283.94; A. B. McNeill, $380.75; A. S. Tyrer, $643.32 4,266.21 $46,556.71 Less sale of typewriter 25.00 Total expenditure, General Office $46,531.71 Purchasing Agent's Office. Salaries ($11,369.53) : Purchasing Agents—J. Paterson, $2,700; V. A. Rollins, $2,351.61 $5,051.61 Assistant Purchasing Agents—D. F. DeBretigny, $670.96; A. V. Hamilton, $2,080 2,750.96 Clerks—D. Smith, $1,600; R. H. Speck, $1,900 3,500.00 Clerk-Stenographer—G. B. Morash 1,140.00 Stenographers—I. J. Burrell, $21.52; M. E. Camsusa, $920; A. Dempstedt, $22.02; I. N. Fulton, $320; G. K. Keefe, $000; J. Ridgway, $96.46; Vote 162, $14.70 1,994.70 $14,437.27 Loss part salary of Purchasing Agent paid by Liquor Control Board 3,067.74 $11,369.53 Expenses ($1,926.09) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $48; Columbian Co., Ltd., $20.16; Diggon's, Ltd., $28; The Information, $72.80; King's Printer, $745.25; telegrams and telephones, $574.70; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $42; Vancouver Daily Province, $69.99; Vancouver Star, Ltd., $28.80; Vancouver Sun. $35.20; Victoria Book & Stationery Co., Ltd., $26.50; Wrigley Directories, Ltd., $20; Vote 103, $6.10; sundry accounts not exceeding $10, $6.44 1,735.94 Travelling Expenses, etc.—V. A. Rollins 190.15 Total expenditure, Purchasing Agent's Office 13,295.62 Total expenditure, Controlling and Audit Branch 59,827.33 Carried forward $119,129.95 P 74 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $119,129.95 Vote 95. Surveyor of Taxes. Salaries ($57,725.65) : Real Property, Amusements, and Gasoline Taxes. Surveyor of Taxes—E. E. Leason $3,960.00 Supervisor of Assessors—S. T. Larsen 2,820.00 Chief Clerk—J. T. Clark 2,100.00 Clerk in Charge, Amusements Tax—H. S. Flett 1,900.00 Clerks—W. Ellis. $1,600; H. J. Hartnell, $1,572; C. S. McKilligan, $1,572; R. Sneddon, $1,512 6,256.00 Clerk and Inspector—F. Mellor 1,536.00 Status Clerk—N. Lowden 1,800.00 Clerk-Stenographer—A. E. White 1,020.00 Stenographers—C. Chrow, $930; E. Cullingford, $65; A. Firkins, $169.84; P. I. Gates, $1,020; A. E. George, $1,020 3,204.84 Junior Clerk—A. Beere 650.00 Temporary Assistance—Pay-lists 5,078.25 $30,325.09 Income, Output, and Corporation Taxes. Commissioner of Income-tax—C. B. Peterson $3,960.00 Senior Auditors—L. R. Gault, $2,540; W. C. H. Wilson, $3,240 5,780.00 Auditors—J. A. Macdonald, $1,920; W. E. Pidcock, $2,220; B. L. Robertson, $798.39; A. S. Tyrer, $1,400 6,338.39 Chief Clerk—W. S. Fisher 2,120.00 Audit Clerk—R. D. MacLachlan 1,820.00 Clerks—R. Gibson. $1,500; D. D. Moses, $1,272; E. J. Stephens, $617.42 :. 3,389.42 Junior Clerks—C. McK. Donalson, $300.65 ; A. Wright, $270 570.65 Stenographers—M. Gibson, $840; H. Jenkin, $780; E. Mc-, Clelland, $840; D. Owens, $960 3,420.00 Temporary Assistance—Pay-lists 2.10 — 27,400.56 $57,725.65 Expenses ($66,520.91) : Office Supplies, etc.—Burroughs Adding Machine of Canada, Ltd., $32.14; Diggon's, $768; R. G. Dun & Co., $125; Hudson's Bay Co., $122.50; R. J. Hurst, $556; King's Printer, $11,981.22; L. C. Lytton, $12.50; Public Works Department, $122.25; Remington Typewriters, Ltd., $197.25; telegrams and telephones, $764.47; United Typewriter Co., Ltd., $260.55; Vote 103, $44; Wrigley Directories, Ltd., $40; sundry accounts not exceeding $10, $22.67 15,048.55 Travelling Expenses, etc.—J. T. Clark, $78.10; W. S. Fisher, $18.30; H. S. Flett, $37.70; L. R. Gault, $56.62; S. T. Larsen, $1,064.36; E. E. Leason, $237.05; T. H. Leeming, $294.85; J. A. Macdonald, $329.95; F. Mellor, $204.70; C. B. Peterson, $272.85; F. M. Shandley, $212; W. C. H. Wilson, $759.08; sundry employees, $1,052.70 4,618.26 Courts of Revision and Appeal—E. A. Boyle, $104.45; W. H. Bullock- Webster, $175; S. C. Burton, $179.85; C. A. Cox, $171.80; W. H. S. Dixon, $251.75; J. Dunlop, $193.90; J. Dybhavn, $30; T. S. Futcher, $61.50; R. L. Gale, $45; C. A. Goodrich, $73.75; D. Graham, $204.35; R. H. Green, $209.15; J. W. Grier, $50.80; G. F. Guernsey, $218.30; A. M. Harper, $20O; W. C. Henderson, $28.50; F. W. Howay, $120; J. B. Kershaw, $10; P. J. Maekay, $29.70; E. G. Matthew, $35; MacFarlane & MacDowall, $72.66; D. McKenzie, $425; J. C. McLennan, $105; H. Read, $10; Saanich Peninsula & Gulf Island Review, $13.92; G. H. Thompson, $116.15; M. Unwin, $14,80; Vancouver Daily Province, $14; F. Webb, $10; W. Wenman, $20; M. C. Wiggins, $133.90; sundry accounts not exceeding $10, $103.89 3,432.12 Carried forward $80,824.58 $119,129.95 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 75 SERVICE. ' . Expended. DEPARTMENT OF FINANCE—Continued. Vote 95. Surveyor of Taxes—Continued. Brought forward $80,824.58 $119,129.95 Expenses—Continued. Commissions on Collection of General Revenue—A. T. Batchelor, $107.25 ; H. E. Beetlestone, $171.54; J. L. Bethurem, $124.46; B.C. Fishing & Packing Co., Ltd., $108.75; B.C. Pulp & Paper Co., Ltd., $151.25; C.N. Railways, $592.50; C.P.R. Co., $606.50; Crow's Nest Pass Coal Co., Ltd., $163.25; L. B. Cummings, $234.75; E. Evenson, $241.85; S. Godwin, $100.45; Granby Consolidated Mining, Smelting & Power Co., Ltd., $329; W. Haylmore, $338.30; R. Marshall, $218.75; H. L. McKenney, $191.25; H. McLaren. $240; H. P. McMartin, $142.50; T. McNeish, $167.48; Pacific Mills, Ltd., $219.25; Powell River Co., Ltd., $179.75; E. Roberts, $125.92; Superintendent, Yoho Park, $252,25; E. G. Sutton, $300; W. J. Thomson, $114.50; T. J. Thorp, $315.17; E. Weddell, $203.50; Wood & English, Ltd., $125; pay-lists (amounts under $100), $9,213.44 15,278.61 Advertising, General—Alice Arm & Anyox Herald, $12; Central Interior Printing Co., Ltd., $12; Citizen-Gazette, $16.80; Colonist P. & P. Co., Ltd., $100.80; Comox Argus Co., Ltd., $10.08; Courtenay Free Press, $12; Cowichan Leader, $14.40; Cranbrook Courier, $12; Creston Review, $12; Cumberland Islander, $12; Empire Publishing Co., Ltd., $36; Fernie Free Press, $12; Interior News, $14.40; Kamloops Sentinel, Ltd., $30.24; Kelowna Courier, $14.40; Kimberley Press, Ltd., $12; King's Printer, $50; Kitsilano Times, $16; Merritt Herald, $12; Nanaimo Daily Herald, $25.20; News Publishing Co.. Ltd., $36; North Shore Press, Ltd., $48; Penticton Herald, $12; Port Alberni News, $12; Prince Rupert Daily News, Ltd., $36; Princeton Star, $12; Rossland Miner, $12; South Vancouver News, $24; Stewart News, $14.40; Times P. & P. Co., Ltd., $100.80; Vancouver Daily Province, $201.60; Vancouver Star, Ltd., $201.60; Vancouver Sun, $134.40; Vernon News P. & P. Co., Ltd., $13.44; sundry accounts not exceeding $10, $106.01 1,400.57 Timber-cruising—Ryan-Mclntosh-Hibberson Timber Co., Ltd 26,772.80 $124,276.56 Less sale of timber cruise reports $28.25 Less sale of plans, etc 1.75 30.00 Total expenditure, Surveyor of Taxes 124,246.56 Vote 96. Agent-General's Office and B.C. House, London, England. Salaries ($17,806.64) : Agent-General—F. A. Pauline $8,000.00 Secretary—W. A. McAdam 4.020.00 Chief Clerk—H. W. Lark 1.600.00 Pay-lists—Office Staff 4,186.64 $17,806.64 Expenses ($8,978.50) : Office Supplies, etc.—Canadian & Universal Travel Service, $12; City Offices Service Supply Co., $58.73; Kelly's Directories, Ltd., $14.55; King's Printer, $28.85; postage, $1,325.21; Remington Typewriter Co., Ltd., $19.89; Sell- wood & Micklewright, $457.08; telephones, cables, etc., $724.57; Wrigley Directories, Ltd., $60; Vote 103, $16.50; sundry accounts not exceeding $10, $66.69 $2,784.07 Less sundry refunds 169.28 ♦ . ■ 2,614.79 Allowance, Travelling and other Expenses—W. A. McAdam, $656.98; F. A. Pauline, $1,005.23 1,662.21 Carried forward $22,083.64 $243,376.51 P 76 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. » Expended. DEPARTMENT OF FINANCE—Continued. Vote 96. Agent-General's Office and B.C. House, London, England—Continued. Brought forward $22,083.64 $243,376.51 Expenses—Continued. Advertising and Subscriptions to Publications, etc.—Canada Newspaper Co., Ltd., $45.70; Canadian Gazette, Ltd., $250.14; Carter, Paterson & Co., Ltd., $110.38; Durrants' Press Cuttings, $25.46; Empire Publishing Co., Ltd., $18; Great Western Railway Co., $10.10; V. A. Halford, $177.51; H. Howse, $247.65; Illustrated Newspapers, Ltd., $19.40; Sims & Co., $50.93; W. H. Smith & Son, $80.58; G. Street & Co., Ltd., $3,537.13; The Times, $10.23; sundry accounts not exceeding $10, $185.04 4,774.25 $26,857.89 Less sale of apples 72.75 ■ $26,785.14 British Columbia House ($56,434.25) : Interest on Mortgage—Holland, Hannen & Cubitts, Ltd $12,125.00 Ground-rent—Commissioners of Crown Lands — 12,125.00 Rates and Taxes—Commissioners of Inland Revenue, $4,902.82; Westminster City Council, $10,043.17 14,945.99 Maintenance and Repairs to Buildings—A. Burr, $780.65; W. J. Burroughs & Sons, Ltd., $104.88; Citv Offices Service Supply Co., $31.91; E. H. Finn, $158.84; S. . Holderness, $504.40; A. Millington Co., Ltd., $67.90; W. Penny & Co., $3,354.41; Starling & Crabtree, $106.94; L. Sunderland & Co., Ltd., $118.34; Waygood-Otis, Ltd., $664.17; A. Williams & Co.. Ltd., $257.46; sundry accounts not exceeding $10, $6.89; pay-lists, labour, etc., $3,500.49 9,657.28 Insurance—British Key & Property Registry, Ltd., $1.21; Guardian Assurance Co., Ltd., $115.05; National Health & Pensions Insurance, $301.19; Prudential Assurance Co., Ltd., $218.25; Sun Insurance Office, Ltd., $29.58 665.28 Fuel and Light—City Offices Service Supply Co., $304.05; Gas, Light & Coke Co.. Ltd., $42.43; F. Johnson, $1,125.94; St. James & Pall Mall Electric Light Co., Ltd., $1,524.53 2,997.55 Cleaning and Janitors' Supplies—City Offices Service Supply Co., $391.52; E. Clarke, $58.20; Pall Mall & City Window Cleaning Co., $137.99; Westminster Chimney Sweeping Co., $4.73; E. Wilkinson, $46.62; pay-lists, labour, etc., $2,681.83 3,320.89 Incidentals and Contingencies—Broome & Green, $13.09; Canadian Chamber of Commerce, $25.46; Canadian & Universal Travel Service, $25.46; Eccentric Club, Ltd., $56.02; J. W. Falkner & Sons, Ltd., $13.94; Goddard & Smith, $130.95; Imperial Fruit Show, $123.59; London Chamber of Commerce, $15.28; Nissen & Arnold. Ltd., $29.71; petty cash, $114.65; Redden & Booth, $32.98; sundry accounts not exceeding $10, $23.40 $604.53 Less storage 7.27 597.26 56,434.25 $83,219.39 Less rents 72,825.46* Total expenditure, Agent-General's Office and B.C. House, London, England .... 10,393.93 Carried forward $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. ' P 77 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $253,770.44 Vote 97. Government Agents and Assessors, etc. Alberni Agency. Salaries ($9,282) : Government Agent and Collector—A. G. Freeze $2,340.00 Deputy Assessor—W. W. Moore 2,020.00 Clerk and Registrar—A. W. Lee 1,700.00 Clerk—G. C. Roff 1,572.00 Stenographer—E. G. Croll 1,050.00 Janitor— S. H. Eaton 600.00 $9,282.00 Expenses ($1,669.44) : City of Alberni, $63.83; C. C. Binns, $51; C.P.R. Co., $27.15; King's Printer, $461.35; Lands Department, $30; W. W. Moore, $249.13; Port Alberni P. & P. Co., Ltd., $138.80; postage. $430; Royal Bank of Canada, $18.65; G. C. Shead, $63; telegrams and telephones, $71.33; Thomson's General Store, $10.30; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $4.15; Vote 103, $35.75 1,674.44 $10,956.44 Less sale of Acts , 5.00 Total $10,951.44 Anyox Agency. Salaries ($2,430) : Government Agent—R. M. MeGusty : Salary. $2,100; living allowance, $180 $2,280.00 Acting Government Agent—H. Beech 150.00 $2,430.00 Expenses ($838.43) : H. Beech, $70.20; Granby Consolidated Mining. Smelting & Power Co., Ltd., $282.44; E. Jeffery, $20; King's Printer, $75.45; J. Miller, $80; C. McPhee, $10; Pioneer Mess, $35; postage, $49; E. B. Smith. $140; telegrams, $64.04; sundry, accounts not exceeding $10, $9.05; Vote 103, $5.50 840.68 $3,270.68 Less sale of Acts 2.25 Total 3,268.43 Ashcroft Sub-agency. Salaries ($4,813.24) : Assessor and Collector—W. C. Adam $2,220.00 Clerk—F. H. C. Wilson 1,491.90 Stenographers—B. Peters, $90; A. L. Sjodin, $945.96; A. Snikkar, $65.32 1,101.28 $4,813.24 Expenses ($2,998.24) : W. C. Adam, $319.16; Ashcroft Journal, $119.20; Ashcroft Water & Light Co., $68.40; S. Bacon, $20; C. A. Barber Press, Ltd., $11.52; M. Dumond, $996.93 ; expressage, $26.45; T. Haddock, $125; Harvey-Bailey, Ltd., $116.92; W. Higginbottom, $300; Imperial Oil, Ltd.. $11.48; Kamloops Sash & Door Factory. $17.50; King's Printer. $362; Nicola Valley Garage, $11.30; postage, $196.30; A. Snikkar, Carried forward $4,813.24 $14,219.87 $253,770.44 P 78 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Ashcroft Sub-agency—Continued. Brought forward $4, Expenses—Continued. $10.15; R. C. Stephenson, $10; R. Stoddart, $16.42; telegrams and telephones, $98.86; Vancouver Daily Province, $109.40; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $20.25; Vote 103, $11 813.24 $14,219.87 $253,770.44 2,998.24 Total 7,811.48 Atlin Agency. Salaries ($5,220) : Government Agent and Collector—C. L. Munroe: Salary, $2,400; living allowance, $300 $2,700.00 Deputy Mining Recorder and Clerk—J. G. Garrett 1,700.00 Janitor—F. E. Litle 820.00 $5,220.00 Expenses ($2,268.72) : Empire Publishing Co., $27.90; J. Evans, $40; exchange, $45.74; J. Garrett, $22.10; S. Johnston, $131.25; J. B. Kershaw, $193.60; King's Printer, $108.15; Lands Department, $13.93; F. E. Litle, $21.38; C. L. Monroe, $353.45; C. W. A. Nevile, $120; postage, $62; Prince Rupert Daily News, $24.75; W. A. Puckett, $47.25; W. Rasmussen, $120; J. Reid, $200; Roxborough Bros., $15; L. Schulz, $16.95; telegrams, $116.37; Vancouver Motors, Ltd., $860.85; R. Webster, $236.30; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $9.35; Vote 103, $33 2,839.32 $8,059.32 Less share of car paid by Provincial Police and Public Works Department 570.60 Total 7,488.72 Barkerville Sub-agency. Salaries ($2,399.88) : Gold Commissioner and Mining Recorder—L. J. Price $1,899.96 Deputy Mining Recorder—D. H. Price 499.92 $2,399.88 Expenses ($693.19) : King's Printer $79.65; L. M. McKinnon, $32.10; T. Nicol, $349.40; postage, $36; D. H. Price, $117; F. J. Tregillus, $34; A. Wallace, $25; sundry accounts not exceeding $10, $14.54; Vote 103, $5.50 693.19 Total 3,093.07 Clinton Sub-agency. Salaries ($2,857.81) : Government Sub-agent—R. A. Dorrell $1,900.00 Stenographers—V. Dougherty, $27.81; E. F. Thorp, $930 .... 957.81 $2,857.81 Expenses ($1,053.92) : H. Beech. $56.75; F. Botterill, $32.50; Canadian Bank of Commerce, $13.69; T. Dillabough. $24.50; E. G. Dougherty, $60; F. W. Engeman, $30.05; R. Fraser, $126.68; Fuller Carried forward $2,857.81 $32,613.14 $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 79 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Clinton Sub-agency—Continued. Brought forward $2,857.81 $32,613.14 $253,770.44 Expenses—Continued. Brush Co., Ltd., $11.50; A. M. Hinkes, $10.30; King's Printer, $228.65; Lands Department, $16.30; J. McMillan, $80; D. McRae, $17.50; postage, $151.80; J. Ross, $12.25; A. E. Spencer, $53.25; telegrams and telephones, $60.76; Weiler Furniture Co., Ltd., $27 ; sundry accounts not exceeding $10, $38.19 ; Vote 103, $11 .' 1,062.67 $3,920.48 Less sale of Acts, etc 8.75 Total 3,911.73 Cranbrook Agency. Salaries ($14,600.12) : Government Agents—J. E. Kennedy, $1,665; N. A. Wal- linger, $600 $2,265.00 Assessor—J. A. Stewart 2,260.08 Mining Recorder—J. E. Kennedy 555.00 Collector—P. H. McCurrach 2,220.00 Deputy Registrar—S. F. Weston 399.99 Cashier and Clerk—G. Higgins 1,344.00 Clerks—P. J. Foot, $1,572; E. H. McPhee, $220; W. G. T. Taylor, $900 2,692.00 Stenographers—D. Argue, $840; K. Edmondson, $44.05; M. Kennedy, $840 1,724.05 Janitor—E. B. Offin 1,140.00 $14,600.12 Expenses ($4,907.90) : T. C. Armstrong, $75; F. Baynes, $30; R. Benbow, $48; J. F. Bridges, $30; Burroughs Adding Machine of Canada, Ltd., $14.80; Canadian Bank of Commerce, $15.92; C.P.R. Co., $84.19; City Transfer & Warehouse Co., $408.75; City of Cranbrook, $189.55; Cranbrook Courier, $258.90; H. Daoust, $96; Fernie Free Press, $352.80; Kimberley Press, Ltd., $140.34; King's Printer, $582.46; Lands Department, $21; G. R. Leask, $17.50; W. H. Lewis, $13.50; Mannings, Ltd., $21.30; Martin Bros., $13; Moffatt's Variety Store, $26.05; A. McCurrach, $12; G. B. McDonald, $20; McLennan. McFeely & Prior, Ltd., $33.64; F. E. Offin, $22.20; F. W. Owen, $24; F. Parks & Co., $106.75; Patmore Bros., , $21.75; postage, $630; J. A. Stewart, $926.30; telegrams and telephones, $251.49; W. J. Wilson, $270; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $87.21; Vote 103, $49.50 4,913.90 $19,514.02 Less sale of Acts 6.00 Total 19,508.02 Cumberland Agency. Salaries ($14,883.20) : Government Agent and Collector—J. Conway $2,520.00 Assessor—A. Aitken 2,040.00 Deputy Collector—J. L. Brown 2,040.00 Assistant Assessor—W. T. Turnbull 406.45 Clerk and Special Collector—C. H. Grant 1,572.00 Carried forward $8,578.45 $56,032,89 $253,770.44 P 80 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Cumberland Agency—Continued. Brought forward $8,578.45 $56,032.89 $253,770.44 Salaries—Continued. Clerks—S. H. Braund, $1,462.84; G. W. McFarland, $1,144.33; W. H. L. Norris, $1,524; J. J. Weir, $1,200; D. C. Wilson, $133.58 5,464.75 Stenographer—C. Dallos 840.00 $14,883.20 Expenses ($5,193.73) : A. Aitken, $230.80; T. Booth & Sons, $54.45; W. Booth- man, $76.50; S. H. Braund, $52; J. L. Brown. $128.60; Burroughs Adding Machine of Canada, Ltd., $186.30; C.P.R. Co., $70.64; Comox Argus Co., Ltd., $303.44; J. Conway, $23.50; Cumberland Electric Lighting Co.. Ltd., $74.66; Cumberland Islander, $379.47; C. H. Grant, $430; Home Oil Distributors, Ltd., $12; E. Johnson, $360; King's Printer, $661.60; Lands Department, $29.40; T. H. Deeming, $57.90; E. Logie, $50; Macdonald Electric Supply & Repair Co., Ltd., $20; A. Maxwell, $133.35; A. MacKinnon. $10.80; G. W. McFarland, $28.72; Piket Electric, $69.35; postage, $513.25; 'Royal Bank of Canada, $19.48; Remington Typewriters, Ltd., $28.70; F. C. Sealey, $268.10; Tarbell's, Ltd., $22.83 ; telegrams and telephones, $255.93 ; C. Thulin. $141; E. Treloggen, $169; W. T. Turnbull, $10.35; Union Oil Co. of Canada, Ltd., $89.79; United Typewriter Co., Ltd., $100.40; Wriglev Directories, Ltd., $20; sundry accounts not exceeding $10, $'21.17; Vote 103, $30.25 5,193.73 Total 20,076.93 Duncan Agency. Salaries ($6,156.04) : Government Agent and Collector—J. Maitland-Dougall $2,340.00 Deputy Assessor—J. E. Stilwell '. 1,740.00 Clerk-Stenographers—F. Castley, $956.85; M. Herd, $1,050 2,006.85 Stenographer—V. M. O'Shaughnessy 69.19 $6,156.04 Expenses ($2,046.72)-: Armour Bros., $21.24; Bank of Montreal, $19.45; O. C. Brown. $27.45; Cowichan Creamery Association, $205.81 ; Cowiehan Leader, $131.20; Cowichan Merchants, Ltd., $173.02; Duncan Utilities, Ltd., $30; J. T. King, $306; King's Printer, $335.95; Lands Department, $11.50; T. H. Leeming, $72.65 ;■ J. F. LeQuesne, $15; A. H. Luck, $15; J. Maitland-Dougall, $15.15; postage, $280; Shepherd Typewriter Co., $18.75; J. E. Stilwell, $197.90; telegrams and telephones, $101.50; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $27.15; Vote 103, $22 2,046.72 Total 8,202.76 Fernie Agency. Salaries ($6,075.71) : Government Agent—E. T. Cope $2,139.96 Clerk—J. R. Nolan 1,699.92 Stenographers—D. G. Come, $900; A. J. Culleton, $10.83; A Mills. $65 975.83 Janitor—J. Johnston 1,260.00 Carried forward $6,075.71 $84,312.58 $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 81 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Fernie Agency—Continued. Brought forward $6,075.71 $84,312.58 $253,770.44 Expenses ($1,862.73) : Burroughs Adding Machine of Canada, Ltd., $15.80; C.P.R. Co., $23.07; P. Carosella, $81; Crow's Nest Pass Coal Co., Ltd., $511.50; Duthie Co., $96.70; City of Fernie, $165.15 ; King's Printer. $156.05 ; postage, $175 ; telegrams and telephones. $207.08; Trites-Wood Co., Ltd., $64.78; C. Williams, $30; G. Wilson, $244; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $45.10; Vote 103, $27.50 1,862.73 Total 7,938.44 Fort Fraser Agency. Salaries ($2,047.50) : Government Agent—J. D. Moore $1,920.00 Temporary assistance 127.50 $2,047.50 Expenses ($825.01) : W. Bunting, $37.60; A. Goodwin, $33.65; B. W. Irwin, $37.65; W. Irwin, $28.25; King's Printer, $164.91; D. Moore, $26.25; J. D. Moore, $56.70; G. C. McKenzie, $12; postage, $158.50; Royal Bank of Canada, $21.73; telegrams and telephones, $142.72; S. Waldron, $17.50; W. Waldron, $28.35; sundry accounts not exceeding $10, $42.70; Vote 103, $16.50 :.... 825.01 Total 2,872.51 Golden Agency. Salaries ($7,107.77) : Government Agent and Collector—G. E. Sanborn $2,340.00 Assessor—H. C. Moore 2,000.00 Clerks—S. H. Braund, $109.17 ; R. A. Field, $951.60 1,060.77 Stenographer—E. Palmer 675.00 Janitor—H. J. Starforth 1,032.00 $7,107.77 Expenses ($2,570.13) : C.P.R. Co., $37.46; R. A. Field, $52.25; Golden Light, Power & Water Co., Ltd., $217.80; Golden Star Publishing Co., Ltd., $94.56; A. C. Hamilton, $1,077.78; T. King, $52.85; King's Printer. $312; Lands Department, $21; G. Larson, $12.75; H. C. Moore, $204.45; Office Specialty Manufacturing Co., Ltd.. $53; postage, $175; W. Rennie Co., Ltd., $15.49; D. R, Rolston, Ltd., $34; H. J. Starforth, $26.90; J. E. Syren, $12; telegrams and telephones, $S3.59; J. T. Wood. $46.25; sundry accounts not exceeding $10, $4.50; pay-list, labour, $20; Vote 103, $16.50 2,570.13 Total 9,677.90 Grand Forks Sub-agency. Salaries ($3,327.62) : Government Sub-agent—C. Mudge $2,020.00 Deputy Sub-agent—J. A. McCallum : 123.87 Janitors—W. Frakes, $43.75; T. H. Wilkinson, $1,140 1,183.75 Carried forward $3,327.62 $104,801.43 $253,770.44 P 82 EXPENDITURES, 1st APRIL. 1928, TO 31st MARCH, 1929. SERVICE. Expended. $253,770.44 DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Grand Forks Sub-agency—Continued. Brought forward $3,327.62 $104,801.43 Expenses ($1,228.61) : City Cartage Co., $409.18; G. A. Foster, $21; City of Grand Forks, $95.60; Grand Forks Transfer, $371.41; King's Printer, $63.30; Kwong Wing, $14.70; Manly & Miller, $59.80; McLeod & Hodgson, Ltd., $16.30; postage, $62; telegrams and telephones, $65.62; sundry accounts not exceeding $10, $41.95; Vote 103, $11 1,231.86 $4,559.48 Less sale of Acts 3.25 Total 4,556.23 Greenwood Sub-agency. Salaries ($2,169.96) : Government Sub-agent—S. B. Hamilton $2,019.96 Deputy Sub-agent—H. Beech 150.00 $2,169.96 Expenses ($1,350.06) : H. Beech, $96.75; boiler inspection, $10; M. Christensen, $390; R. Forshaw, $400; City of Greenwood, $181.68; King's Printer, $89.20; postage, $65; telegrams and telephones, $90.79; sundry accounts not exceeding $10, $15.64; Vote 103, $11 1,350.06 Total 3,520.02 Kamloops Agency. Salaries ($16,806.47) : Government Agent—E. Fisher $2,820.00 Assessor—L. S. Brown 2,319.96 Collector—R. A. Bethune 1,999.92 Clerks—D. G. Dalgleish, $1,212 ; R. F. Ure, $1,699.92 2,911.92 Clerk-Stenographers—M. Dundas, $1,080; Z. Slavin. $1,212 2,292.00 Stenographers—R. E. Homfray, $1,050; M. J. Munger, $952.74 2,002.74 Junior Clerk—F. J. Sell 780.00 Janitors—H. Gardiner, $419.93 ; R. J. Scribner, $1,260 1,679.93 $16,806.47 Expenses ($4,362.74) : L. S. Brown, $52; Burroughs Adding Machine of, Canada, Ltd., $16.05; C.N. Railways, $35.13; C.P.R. Co., $31.21; D. G. Dalgleish, $49.83; J. R. Evans, $12.35; E. Fisher, $50.30; H. Gardiner, $120; R. E. Homfray, $12; Hudson's Bay Co., $16.05; City of Kamloops, $478.75; Kamloops Sentinel, Ltd., $140.96; King's Printer, $854.47; Lands Department, $20.80; Marlatt & MacKenzie, $27; F. Morris, $96; C. McGinnis, $36.10; Northern Transfer Co., $821.86; postage, $610; Public Works Garage, $345.15; Remington Typewriters, Ltd., $215.45; telegrams and telephones, $108; E. Ward, $89.22; Wilcox-Hall Co., Ltd., $11.21; Wrigley Directories, Ltd.. $20; sundry accounts not exceeding $10, $57.10; Vote 103, $49.50 4,376.49 $21,182.96 Less sale of Acts 13.75 Total 21,169.21 Carried forward $134,046.89 $253,770.44 N EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 83 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Brought forward $134,046.89 $253,770.44 Kaslo Agency. Salaries ($10,403.36) : Government Agent and Collector—R. Hewat $2,340.00 Assessor—A. McQueen .' 2,160.00 Clerks—A. W. Anderson, $1,620; W. H. Dunn, $1,464; C. Macdonald, $1,404 4,488.00 Stenographer—L. M. Burkitt 960.00 Janitors—J. A. McCoubray, $1,130.50; W. R. Whittaker, $26.86 1,157.36 $11,105.36 Less services to Public Works Department 702.00 $10,403.36 Expenses ($3,353.74) : Arrow Lakes News, $208.64; Burroughs Adding Machine of Canada, Ltd., $15.80; C.P.R. Co., $57.74; A. Coombs, $12.94; H. Giegerich, $31.30; R. Hewat, $66.45; City of Kaslo, $363.65; Kaslo Transfer Co., $37.97; King's Printer, $446.75; Kootenaian, $203.60; Lands Department, $41; The Leaser, $202.40; A. McQueen, $469.05; postage, $343; J. J. Skillicorn, $402.20; Taylor-Forbes Co., Ltd., $49.84; telegrams and telephones, $182.61; United Typewriter Co., Ltd., $137; sundry accounts not exceeding $10, $43.30; Vote 103, $38,50 3,353.74 Total 13,757.10 Lillooet Sub-agency. Salaries ($5,019.37) : Assessor and Collector—E. F. Little $2,140.00 Clerk—R. W. Melton 1,301.27 Clerk-Stenographers—R. D. Fergusson, $636.29; G. W. McFarland. $66.67 702.96 Stenographers—E. E. Pearce, $730.16 ; S. B. Querns, $230.39 960.55 $5,104.78 ' Less services to Public Works Department 85.41 $5,019.37 Expenses ($2,789.60) : Ashcroft Journal, $102.08; Canadian Bank of Commerce, $6.20; C.P.R. Co., $41.66; J. Dickey, $20.50; Eagleson & Holmes, $20.50; T. C. Hurley, $101.20; J. Rating, $15; King's Printer, $388.62; Lands Department, $30.33; Lillooet Water Board, $9; E. F. Little, $675.50; J. McKay, $308.33; W. J. McNulty, $210.95; B. O'Rourke, $226.67; P.G.E. Railway Co., $11.30; C. A. Phair, $48.50; postage, $206.21; Public Works Department, $11; P. Santini, $40; telegrams and telephones, $67.87; United Typewriter Co., Ltd.. $154.95; Vancouver Daily Province, $179.92; Vancouver Star, Ltd., $25.20; Weiler Furniture Co., Ltd., $42.50; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $63.36; Vote 103, $24.75 3,052.10 $8,071.47 Less sale of Acts $42.50 Less rents -- 220.00 — 262.50 Total 1 7,808.97 Carried forward $155,612.96 $253,770.44 P 84 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. $253,770.44 DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Brought forward $155,612.96 Merritt Sub-agency. Salaries ($4,860) : Government Sub-agent—R. G. Couper $1,920.00 Clerk-Stenographer—F. M. Leese 960.00 Stenographer—A. B. Pollock 840.00 Janitors—W. McCreight, $592.16; T. A. Williams, $547.84 1,140.00 Expenses ($1,078.73) : Armstrong's Department Store, Ltd., $10.95; Bank of Montreal, $17.22; King's Printer, $205.05; City of Merritt, $146.80; Merritt Herald, $28.80; Middlesboro Collieries, Ltd., $217.25; C. Mcintosh, $15.49; postage, $135; Remington Typewriters, Ltd., $145.80; D. Spencer, Ltd., $10.50; telegrams and telephones, $90.44; sundry accounts not exceeding $10, $44.43; Vote 103, $11 Total $4,860.00 1,078.73 5,938.73 Nanaimo Agency. Salaries ($13,421.18) : Government Agent and Collector—W. H. Boothroyd $2,340.00 Assessor—D. Lewis 2,079.96 Deputy Assessor—J. J. Cottle 1.899.96 Special Collector—J. Parkinson 1,699.92 Clerk-Stenographer—M. E. Booth 1,140.00 Stenographers—N. Barnard, $840; C. Bennett, $840; E. Malone, $82.34; M. Watson, $1,020 2,782.34 Janitors—J. Filmer, $110; A. Niven, $49; S. Woodcock, $1,320 1,479.00 Expenses ($4,253.67) : W. Boothman, $47.50; W. H. Boothroyd. $17.40; C.P.R. Co., $34.85; City Taxi Cab Co., $90.60; J. J. Cottle, $20.25; Dustbane Products, Ltd., $24; False Bay Traders. $10; General Auto Sales, Ltd., $75.40; J. H. Good & Co., $97.60; C. H. Grant, $15.95; W. Hart, $60; Imperial Oil, Ltd., $14.34; F. Jeune & Bro., Ltd., $13.55; A. H. Johnstone, $15.06 ; R. Knarston. $59.15 ; King's Printer, $924.15 ; Ladysmith Chronicle, $236.94; Lands Department, $23.40; T. H. Leeming. $19.55; D. Lewis. $48.80; G. M. McLeod, $21; City of Nanaimo. $120.35; Nanaimo Electric Light, Power & Heating Co., Ltd., $193.38; Nanaimo Daily Herald, $244.72; D. H. Norrish, $10; T. Parkinson, $15.75; J. F. E. Partington, $13.90; postage, $549.85; Powell River Co., Ltd., $22.11; Remington Typewriters, Ltd., $15; F. C. Sealey, $100.90; Shepherd Typewriter Sales Agency, $185; telegrams Union Oil Co. of Canada, Ltd.. i Co.. Ltd.. $10; H. H. Weeks, J. T. Williams & Co., $19.30; Wrigley Directories. Ltd., $20; sundry accounts not exceeding $10, $48.13; Vote 103, $49.50 $13,421.18 Co., $17.40; Sundstrand and telephones, $211.02; :27.48; United Typewriter Weeks Bros., $272.39; 4,261.67 $17,682.85 Less sale of Acts 8.00 Total 17,674.85 Carried'forward $179,226.54 $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 85 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Brought forward $179,226.54 $253,770.44 Nelson Agency. Salaries ($17,582.43) : Government Agent—J. Cartmel $2,820.00 Assessor—E. Ferguson 2,100.00 Collector and Deputy Assessor—W. J. Sturgeon 1,980.00 Clerks—E. L. Hedley, $1,344; D. Laughton, $1,386.06; L. Wightwick, $1,700 4,430.06 Junior Clerk—T. J. T. Rock, Jr 840.00 Clerk-Stenographer—W. M. Palethorpe 1,170.00 Stenographers—M. A. Appleyard, $30.33; D. M. Bowman, $720.97; N. M. Davis, $146.77 ; M. S. Haggart, $1,059.67; B. Horstead, $169.84; E. E. Matthews, $780; S. Towgood, $52.42 2,960.00 Janitors—J. H. Harrison, $43.70; H. G. W. Perdue, $1,200; P. Porter, $38.67 1,282.37 $17,582.43 Expenses ($4,303.67) : Burroughs Adding Machine of Canada, Ltd., $32.10; C.P.R. Co., $134.46 ; J. Cartmel, $11; E. Ferguson, $238.05 ; Hudson's Bay Co., $41.86; King's Printer, $870.66; Kootenay Garage, $76.10; Kootenay Steam Laundry, $56.75; Lands Department, $36; Macdonald Cartage & Fuel Co., $750.81; City of Nelson, $565.71; Nelson Hardware Co.,' $31.70; News Publishing Co., Ltd., $243.45; postage, $685; Rossland Miner, $34.56; C. C. Snowdon, $12; W. J. Sturgeon. $28.93; telegrams and telephones, $133.77; Trail Times. $203.52; United Typewriter Co., Ltd., $22.05; Wood-Vallance Hardware Co., Ltd., $19.18; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $33.36; Vote 103, $55 4,336.02 $21,918.45 Less sale of Acts 32.35 Total 21,886.10 New Denver Sub-agency. Salaries ($1,900) : Mining Recorder—A. Mclnnes $1,900.00 Expenses ($470.07) : Denver Water & Light Co., $66.20; J. Draper, $107.50; King's Printer, $43.22; J. Kirk, $96; postage, $30; H. Strickland, $26; telegrams and telephones, $85.05; sundry accounts not exceeding $10, $10.60; Vote 103, $5.50 470.07 Total 2,370.07 New Westminster Agency. Salaries ($26,677.28) : Government Agent's Office. Government Agent—F. C. Campbell $2,820.00 Clerk and Mining Recorder—A. B. Gray 1,900.00 Clerks—J. S. Alexander, $1,800; H. Beech, $900; J. F. McDonald, $1,080 3,780.00 Stenographers—V. M. Brown, $900 ; M. E. Houston, $900 .... 1,800.00 Chief Janitor—C. H. Calbick 1,500.00 Janitors, etc.—J. Ellison, $496.45; W. R. Graham, $1,260; J. A. Montgomery, $420; W. McGrath, $95.80; J. L. Mc- Namar«, $171.28; F. G. Wood, $22.16 2,465.69 Carried forward $14,265.69 $203,482.71 $253,770.44 P 86 EXPENDITURES, 1st APRIL, 192S, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. New Westminster Agency—Continued. Brought forward $14,265.69 $203,482.71 $253,770.44 Salaries—Continued. Assessor's Office. Assessor—G. W. Cripps 2,760.00 Collector—J. A. Young 2,140.00 Deputy Assessor—W. H. Cochrane 1,800.00 Clerk—G. L. Peck 1,500.00 Stenographers—S. G. Anderson, $589.34 ; G. Askew, $179.67; B. S. Matheson, $900; N. Newsome, $592.5S; S. A. Palm, $840; M. Ure, $210 3,311.59 Junior Clerk—R. R. Howay 900.00 $26,677.28 Expjnses ($7,436.69) : Allard Machine Works, $24.60; Anderson & Lusby, $27.55 ; Annandale Supply Co., Ltd., $11.95; H. Beech, $57.10; Belyea & Co., Ltd., $16; W. Boothman, $150; B.C.E.R. Co., Ltd., $60.89; W. K. Burns, $60; Burr Office Supplies, $150.02; Burroughs Adding Machine of Canada, Ltd., $29.55; C.N. Railways, $12; C.P.R. Co.. $48.49; W. H. Cochrane, $55.25; Columbian Co., Ltd., $68.30; G. W. Cripps, $345.86; Cunningham Hardware Co., Ltd., $11.40; G. Dinsmore, $55; False Bay Traders, $50; Gilley Bros., $168.57; Gregory Tire & Rubber (1926), Ltd., $60.82; Hoffar-Beeching Shipyards, Ltd., $36.65; Ideal Service Station, $22; Imperial Oil, Ltd., $23; James & McClughan, Ltd., $132.49; Jones & Son Tent & Awning Co., Ltd., $15.30; King's Printer, $796.22; Lands Department, $21; Marine Transit, Ltd., $28.25; J. Mayers, $1,765.23; City of New' Westminster, $931.71; Northern Electric Co., Ltd., $45.44; G. L. Peck, $13.51; Perfection Products Co., Ltd., $30.05; postage. $906.75; Remington Typewriters, Ltd., $167.10; G. A. Roedde, Ltd., $23.65; Routledge Motors, Ltd., $12.15; Royal Citv Laundry, Ltd., $24.67; T. H. Smith Co., Ltd., $16.50; D. Spencer, Ltd., $229.77; Swift Canadian Co., Ltd., $13.70; telegrams and telephones, $249.44; T. Turnbull, $13; Union Oil Co. of Canada, Ltd., $39.67; United Typewriter Co., Ltd.. $11; Vancouver Daily Province, $152.65; Vancouver Map & Blue Print Co., $11.50; Vancouver Star, Ltd., $36; Wrigley Directories, Ltd., $40; sundry accounts not exceeding $10, $70.54; Vote 103, $115.50 7,457.79 $34,135.07 Less sale of Acts 21.10 Total 34,113.97 Penticton Agency. Salaries ($12,703.04) : Government Agent—W. R. Dewdney ! $2,520.00 Assessor—J. Kerr 2,239.92 Clerk and Deputy Collector—D. H. Bruce 1,800.00 Clerks—C. B. Ewert, $180; M. Pott, $550; V. J. Roche, $579; F. Trehearne, $1,699.92 3,008.92 Clerk-Stenographer—M. G. Power 1,080.00 Stenographers—M. M. Gwyer, $90.18; K. E. Horsnail, $678.70; E. G. Laing, $562.50; E. M. Manery, $70; J. R. Mitchell, $411.67; I. M. MoKay, $241.15 2,054.20 Carried forward $12,703.04 $237,596.68 $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 87 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Penticton Agency—Continued. Brought forward $12,703.04 $237,596.68 $253,770.44 Expenses ($6,863.94) : F. H. Bassett, $53.50; L. S. Burrell, $19.75; Burroughs Adding Machine of Canada. Ltd., $17.05; Canadian Bank of Commerce. $1,200; C.N. Railways, $33.01; C.P.R. Co., $40.33;' W. R. Dewdney, $69.50; Diggon's, Ltd., $47.50; Grand Forks Garage Co., Ltd., $114.30; Grand Forks Gazette, $275.04; Greenwood Ledge, $286.08; Johnson & Higgins, $130; Johnston Hardware, Ltd., $19.35; J. Kerr, $426.71; King's Printer, $800.25; Lands Department, $29.10; G. Lundy Electric $26.02; Okanagan-Cariboo Garage, Ltd., $181.50; Corporation of Penticton, $769.14; Penticton Hardware Co., $10.25 ; Penticton Herald, $283.30; Penticton Dray & Express. $154.02; Penticton Tire Hospital, $21.60; postage. $695; E. Price, $609; Princeton Star, $87.04; Remington Typewriters, Ltd., $175.25; V. J. Roche, $25 ; Sunset Garage, $15 ; telegrams and telephones, $163.17 ; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $35.30; Vote 103, $38.50 6,871.16 $19,574.20 Less sale of Acts, etc 7.22 Total : v 19,566.98 Pouce Coupe Agency. Salaries ($5,907) : Government Agent—F. Fraser: Salary. $2,040; living allowance, $120 $2,160.00 Assessor—R. L. Harper: Salary, $1,920; living allowance, $120 2,040.00 Clerk—A. Fisher : Salary, $1,524 ; living allowance, $120 .... 1,644.00 Stenographer—M. Vandewater 63.00 $5,907.00 Expenses ($2,116.71) : Canadian Bank of Commerce, $39.45; C.N. Railways, $13.26; Central Interior Printing Co., Ltd., $16.64; F. Fraser, $132.20; J. H. Fynn, $119.30; R. L. Harper, $313.5-5; T. Jamieson, $450; King's Printer, $132.92; Lands Department, $53.87; J. P. Olinger, $74.55; postage, $144; Pouce Coupe Trading Co., $62.70; Remington Typewriters, Ltd., $185; Rigden & Co., $61.40; S. J. Steele, $100; telegrams and telephones, $70.42; sundry accounts not exceeding $10, $42.95 ; pay-lists, labour, etc., $107.75 ; Vote 103, $22 2,141.96 $8,048.96 Less sale of Acts 25.25 Total 8,023.71 Prince George Agency. Salaries ($15,593.90) : Government Agent—G. Milburn: Salary. $2,340; living allowance, $300 $2,640.00 Assessor—J. Aitken 2,140.00 Collector—M. S. Morrell 2,040.00 Clerks—C. S. Foot, $1,699.92; J. J. Quinn, $900; A. E. Roddis, $1,572 4,171.92 Carried forward $10,991.92 $205,187.37 $253,770.44 P 88 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Prince George Agency—Continued. Brought forward $10,991.92 $265,187.37 $253,770.44 Salaries—Continued. Clerk-Stenographer—K. Powers, $166.78; M. M. Rogers, $1,020 1,180.78 Stenographers—J. Corning, $900; E. G. Laing, $360; G. E. Macdonell, $637.50; P. Mclnnis, $55.70 1,953.20 Janitors—E. Davies, $1,260; Mrs. E. Davies, $160; E. Hilton, $42 1,462.00 $15,593.90 Expenses ($7,319.02) : J. Aitken, $278.25; C. Bentz, $38.50; C. A. Blue Electric & Machinery Co., $15.24; boiler inspection, $15.25; Burroughs Adding Machine of Canada, Ltd., $22.05; C.N. Railways, $116.74 ; Central Interior Printing Co., Ltd., $368.48 ; City Cartage & Transfer Co., $375.70; Fraser River Hardware Co.. $58.35; A. F. Green, $606.50; O. N. Haydon, $17.35; P. Jensen, $10; W. Jensen, $10; King's Printer, $841.76; Leith's Hardware, $60; E. G. Laing, $45.10; Lands Department, $121.58; A. G. Mann, $155; J. B. Manner, $12.50; G. Milburn, $116.20; H. Moss, $18; Northern Hardware Co., $42.80; Peck & Primrose, Ltd., $22.65; postage, $1,264.38; City of Prince George, $937.71; Prince George Motors, Ltd., $683; Remington Typewriters, Ltd., $14.70; Rush Transfer & Storage Co., $1,016.24; J. P.' 5 pence, $54; telegrams and telephones, $171.08; United Typewriter Co., Ltd., $157.95; Wrigley Directories, Ltd., $20"; sundry accounts not exceeding $10, $17.11; Vote 103, $49.50 7,753.67 $23,347.57 Less rent of Unemployment Bureau $420.00 Less sale-of Acts 14.65 434.65 Total 22,912.92 Prince Rupert Agency. Salaries ($19,113.45) : Government Agent and Collector—N. A. Watt :. $2,340.00 Assessor—C. W. Homer 2,400.00 Clerks—A. J. Lancaster, $1,760; H. Mehaffey, $1,620; H. F. Shaw, $1,620; J. R. Tannock, $1,800 6,800.00 Clerk-Stenographer—D. V. Macdonald, $1,080; L. S. Pills- bury, $1,080 2,160.00 Stenographers—L. M. Cross, $480; M. W. Cross, $485; N. K. Rorie, $960; J. C. Smyth, $35; W. Thomson, $31.45 1,991.45 Janitor and Gardener—J. M. Captain 1,260.00 Assistant Janitors—Mrs. J. M. Captain, $522; D. Finlayson, $240 762.00 Engineer—J. Mastin 1,380.00 Temporary assistance 20.00 $19,113.45 Expenses ($8,274.16) : Albert & McCaffery, Ltd., $2,486.09; boiler inspection, $21.15; Brackman-Ker Milling Co., Ltd., $27.50; J. Brand 6 Co., $89; Brooks-Corning Co., Ltd., $64.20; Burroughs Adding Machine of Canada, Ltd., $51.97; C.N. Railways, $115.92; C.P.R. Co., $24.31; Columbia Paper Co., Ltd., $34; Dustbane Products, Ltd., $21; Empire Publishing Co., Ltd., Carried forward $19,113.45 $28S,100.29 $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 89 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Prince Rupert Agency—Continued. Brought forward $19,113.45 $288,100.29 $253,770.44 Expenses—Continued. $430.90; C. W. Homer, $609.85; M. Heilbroner, $263.85; Howe & McNulty, $40.10; King's Printer, $1,132.85; Lands Department, $135.30; Lindsay's Cartage & Storage, $33.94; Mitchell Bros., $36.39; Mitchell & Currie, $104.96; postage, $715; City of Prince Rupert, $755.13 ; Prince Rupert Supply Co., Ltd., $25.26; Rowe's Sheet Metal Works, $16.80; Stewart News, $38.25; telegrams and telephones, $316.37; Thompson Hardware Co.. Ltd., $86.30; G. D. Tite, Ltd., $51; United Typewriter Co., Ltd., $137.70; Ward Electric & Marine Supply Co., Ltd., $15.30; N. A. Watt, $115.75; W. W. Wrathall, $10.75; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $82.48; pay-lists, labour, etc., $140.88; Vote 103, $55 8,307.06 $27,420.51 Less sale of Acts and maps 32.90 Total 27,387.61 Princeton Sub-agency. Salaries ($3,275) : Gold Commissioner and Mining Recorder—L. A. Dodd $2,340.00 Stenographer—E. M. Manery 935.00 $3,275.00 Expenses ($1,258.28) : H. Beech, $62.92; L. A. Dodd, $76; W. B. Ewart, $14.90; J. Horrocks, $18; King's Printer, $220.95; E. Macauley, $240; Pease & Atkinson, $299.97; postage, $90; Princeton Light & Power Co., Ltd., $83.80; Princeton Water Works Co., Ltd., $49.80; telegrams and telephones, $76.99; sundry accounts not exceeding $10, $8.45; Vote 103, $16.50 1,258.28 Total 4,533.28 Quesnel Agency. Salaries ($9,569.30) : Government Agent—E. C. Lunn : Salary, $2,340; living allowance, $300 $2,640.00 Assessor—W. Couldwell 2,160.00 Clerks—S. Allen, $1,620; E. O. Aves, $1,572 3,192,00 Stenographers—P. Cockin, $840; J. N. Couldwell, $130.02; N. L. Hosier-Baker, $79.68; M. Johnston, $54.60 1,104.30 Janitors—J. Craig, $134 ; E. Seeley, $339 473.00 $9,569.30 Expenses ($2,084.92) : S. Allen, $25; Cariboo Observer, $212.28; Cowan Hardware Co., $25.10; W. Couldwell, $309.15; Dominion Rubber Co. (Pacific), Ltd., $15.33; Johnston Bros., $52.49; King's Printer, $521.03; Lands Department, $56.10; N. McMillan, $22.50; J. W. Pearson, $162.23; postage, $340; Royal Bank of Canada, $107.69; E. Seeley, $10; telegrams and telephones, $152,69 ; sundry accounts not exceeding $10, $29.33 ; Vote 103, $44 2,084.92 Total 11,654.22 Carried forward $331,675.40 $253,770.44 P 90 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Brought forward ,.' $331,675.40 $253,770.44 Queen Charlotte Islands Sub-agency. Salaries ($1,260) : Mining Recorder—J. L. Barge $1,260.00 Expenses ($518.03) : A. M. Barge, $60; J. L. Barge, $144; Imperial Oil, Ltd., $25.58; G. H. Joliffe, $14.30; King's Printer, $32.90; G. E. Moore, $175; postage, $28.50; I. Thompson, $35; Vote 103. $2.75 518.03 Total 1,778.03 Revelstoke Agency. Salaries ($11,362.34) : Government Agent and Collector—W. Maxwell $2,460.00 Assessor—J. Lee 2,040.00 Mining Recorder— C. J. Aman ! 1,820.00 ■ Clerk—H. V. Morgan 1,464.00 Stenographers—F. Pagdin, $1,050; N. Webster, $235.89; A. Westman, $780; L. White, $252.45 2,318.34 Janitor—W. Allen 1,260.00 $11,362.34 Expenses ($3,731.93) : Arrow Lakes News, $114.48; boiler inspection, $10.80; Burridge & Son, $15.45; C.P.R. Co., $71.70; City Transfer, $420.70; H. N. Coursier, $17.47; T. Cowan & Son, $23.65; A. Davidson, $84.10; W. Durrand, $10; A. M. Grimmett. $24.58; C. B. Hume & Co., Ltd., $35.70; Imperial Bank of Canada. $15.45; King's Printer, $653.05; Lands Department, $28; J. Lee, $98.85; Mar Eulie Steam Laundry, $13; W. Maxwell, $152.62; H. F. McKinnon, $66.50; Northern Electric Co., Ltd., $46.86; postage. $476; P. C. Rankin, $12.75; City of Revelstoke, $244.30; Revelstoke Agencies, Ltd., $365.09; Revelstoke Garage, $198.30; Revelstoke Nurseries, $35.90; Revelstoke Review Publishing Co., Ltd., $108.64; telegrams and telephones, $139.61; United Typewriter Co., Ltd., $154.33; West Disinfecting Co., $10.75; Wrigley Directories. Ltd., $20; sundry accounts not exceeding $10, $32,20; Vote 103, $38.50 3,739.93 $15,102.27 Less sale of Acts and maps 8.00 Total 15,094.27 Rossland Sub-agency. Salaries ($3,169.96) : Government Sub-agent—W. H. Reid $1,899.96 Janitor—A. Williams 1,140.00 Temporary Assistance—V. Pitt 130.00 $3 169 96 Expenses ($1,019.90) : C.P.R. Co., $13.40; Consolidated Mining & Smelting Co., Ltd., $82.30; C. A. Hansen. $58.50; Hunter Bros., $29.15; King's Printer, $104.30; McGillivray Creek Coal & Coke Co., Ltd., $358.90; postage, $119; City of Rossland, $40; Ross- land Water & Light Co., Ltd., $83.95; telegrams and telephones, $78.05; sundry accounts not exceeding $10, $41.35; Vote 103, $11 1,019.90 Total 4,189.86 Carried forward $352,737.56 $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 91 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Brought forward $352,737.56 $253,770.44 Smithers Agency. Salaries ($15,529.27) : Government Agent—S. H. Hoskins : Salary, $2,340; living allowance, $300 $2,640.00 Assessor—H. Welch 2,280.00 Mining Recorder—J. E. Kirby 1,899.97 Collector—H. G. Windt 1,775.56 Clerks—J. H. Byrne, $1,572; A. E. Campbell, $1,524; K. G. Houghton, $1,500 4,596.00 Stenographers—V. Graham, $960; W. K. Houghton, $660; I. Mclnnes, $687.74; M. Mclntyre, $30 2,337.74 $15,529.27 Expenses ($4,826.28) : I. A. Arnold, $154.41; J. Beaton, $14.50; City Transfer Co., $402.13; W. T. Dunn, $900; Eby's Hardware, $12.85; A. L. Evitt, $10.15; P. Gruich, $23; S..H. Hoskins, $257.50; King's Printer, $905.47; Lands Department. $65; McLennan, McFeely & Co., Ltd., $57; C. McPhee, $44.95; Nechako Chronicle, $246.24; Omineca Herald, $244.64; postage, $451.41; Prairie Nurseries, $19.75; Royal Bank of Canada, $122.87; E. M. Sales, $14.55; Village of Smithers, $69; Smithers Electric, Ltd., $274.99; telegrams and telephones, $187.58; United Typewriter Co., Ltd., $30.35; H. Welch, $196.65; H. G. Windt, $29.20; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $28.34; Vote 103, $55 4,837.53 $20,366.S0 Less sale of Acts 11.25 Total 20,355.55 Stewart Sub-agency. Salaries ($2,594) : Mining Recorder—J. P. Scarlett $1,620.00 Stenographers—E. K. Comer, $21; J. L. Mellor, $113; M. Mellor, $840 974.00 $2,594.00 Expenses ($1,038.36) : A. Brown, $10; Canadian Bank of Commerce, $28.50; C.N. Railways, $27.86; Crawford Transfer Co., Ltd., $224; International Electric Light Co., Ltd., $112.05; King's • Printer, $209.45; Portland Canal Telephone Co., $35.30; postage, $90; Stewart Public Utilities, $30.60; telegrams and telephones. $51.90; United Typewriter Co., Ltd., $137.70; W. J. Wakefield, $59.50; G. W. Wall, $16; Vote 103, $5.50 1,038.36 Total 3,632.36 Telegraph Creek Agency. Salaries ($2,219.96) : Government Agent and Assessor—H. W. Dodd $1,959.96 Clerk—F. Dodd 260.00 Expenses ($625.87) : Barrington Transport Co., $63.43; D. Campbell, $22; D. Dodd, $10; H. Dodd, $30; R. Hyland, $68.97; King's $2,219.96 Carried forward $2,219.96 $376,725.47 $253,770.44 P 92 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANGE—'Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Telegraph Creek Agency—Continued. Brought forward $2,219.96 $376,725.47 $253,770.44 Expenses—Continued. Printer. $124.45; Lands Department, $23; McLennan, McFeely & Co., Ltd., $76.42; postage, $45 ; Prince Rupert Daily News, Ltd., $22.05; Standard Oil Co., $38.60; telegrams, $61.19; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $12.51; Vote 103, $8.25 625.87 Total 2,845.83 Salaries ($110,027.79) Vancouver Agency. Government Agent's Office. Government Agent—J. Mahony $3,420.00 Mining Recorder—A. P. Grant 2,200.00 Clerks—F. H. Behnsen. $1,700; R. Blake, $1,572 3,272.00 Junior Clerk—A. G. Thorburn 900.00 Stenographers—F. Callow, $825; T. Chamberlin, $547.26; R. Laughton, $186.67; G. McFarlane, $558.87; M. Sangster, $28.20; G. Young, $225 2,371.00 Cashier and Paymaster's Office. Cashier and Paymaster—J. A. Murchison 2,520.00 Clerk—R. A. Burgoyne 1,700.00 Stenographers—E. B. Nicholson, $840 ; I. D. Todd, $48.39 .... 888.39 Inspectors, Amusements Tax—W. H. Kelly, $2,240; M. Watkis, $1,720 3,960.00 Assessor and Collector's Office. Senior Auditor and Assessor—C. R. Brown 3,240.00 Auditors—J. G. Buchanan, $2,040; E. H. J. Davidson, $2.380; H. J. Jackson, $2,340; A. L. McLellan, $1,980 .... 8,740.00 Audit Clerks—F. J. Jeffrey, $1,900; L. McDonell, $1,780 .... 3,680.00 Collector and Office Manager—A. F. H. Meyer 3,000.00 Deputy Assessor of Income—G. G. Palmer 2.360.00 Chief Clerk—D. S. Rashleigh 2,000.00 Special Collectors—C. O. Burbidge, $1,500; A. E. Chamberlain, $l,50O; T. P. Masterman, $919.03; A. C. R. Portway, $150 4,009.03 Inspectors—C. W. A. Barwis, $110; L. G. Plowright, $1,320; F. S. Stowe, $1,320; W. H. Wallace, $1,820 4,570.00 Clerks—H. C. H. Cannon, $1,542.42; G. H. Chamberlain, $1,572; J. F. Coulter, $1,272; G. R. Lalonde, $770; G. C. Montserat $1,572; N. McNicol, $1,572; P. Palmer, $162.25; S. Rowbottom, $1,464; P. M. Sanford, $1,572; R. Youl, $786.29 : 12,284.96 Clerk and Cashier—H. Pittendrigh 1,524.00 Postal Clerk—E. M. Clay 1,200.00 Filing Clerk—A. Shoebotham 291.66 Clerk-Stenographers—N. B. Archer, $1,023.04; B. Murray, $1,200; C. McGill, $1,080 3,303.04 Stenographers—E. Black, $780; L. Brereton, $840; H. Doidge, $593.87; C. Harding, $490; N. M. Heming. $950; G. M. Horner, $840; K. E. M. Horsnail, $298.87; G. E. Macdonell, $382.50; H. Morris, $405; M. M. McRae, $769.52; F. R. Perry, $840; N. K. Pinkham, $840; M. Sinclair, $780; D. C. Wightman, $304.84 ; A. Wray, $840; H. Zick, $840 10,794.60 Carried forward $82,288.68 $379,571.30 $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 93 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Vancouver Agency—Continued. Brought forward $82,28S.68 $379,571.30 $253,770.44 Salaries—Continued. Court-house Attendants. Engineer—J. Cameron 1.920.00 Firemen—W. Ellis, $1,440; E. O. Turner, $1,560 3,000.00 Carpenter—A. Duffus 1,600.00 Chief Janitor—J. H. Small 1,620.00 Night-watchman—J. Fox 1.260.00 Night-foreman—H. C. Cox 1,380.00 Gardeners and Janitors—W. G. Chatt, $1,260; H. Wass, $1,420 2,680.00 Janitors—C. P. Clark, $40.65; S. Dagnall, $1,260; E. W. Demer. $69.68; A. A. Fraser, $231; F. T. Hardwick, $1,260; G. V. Lay, $1,260; H. Lee, $58.65; H. McKenzie, $1,260; W. Rosie, $132.10; W. Shewring, $1,260; C. W. Sutherland, $1,260; D. Thomas, $1,260; H. Wilson, $47.03; T. Woodburne, $1,260 10,659.11 Elevator Attendants—J. R. Hargreaves, $1,020; H. G. Smith, $1,020 2,040.00 Commissionaires—W. A. Adams, $500 ; R. D. Pollard, $1,080 1,580.00 $110,027.79 Expense ($25,244.86) : Office Supplies, etc.—II. Birks & Sons, Ltd., $50; J. T. Brownrigg. $41.75; Burroughs Adding Machine of Canada, Ltd.. $74.76; Byrnes-Hume Typewriter Co., $55; Canadian General Electric Co., Ltd., $15.31; C.P.R. Co., $107.51; Clarke & Stuart Co., Ltd., $24.18; Dominion Rubber Co. (Pacific), Ltd., $48.26; R. G. Dun & Co., $125; False Creek Lumber Co.. Ltd., $81.60; A. M. Harper. $316.10; G. H. Hewitt Co., Ltd.. $45.78; Jarvis Electric Co., Ltd., $19; King's Printer, $2,435.87; Lands Department, $277.30; Lewis & Sills. Ltd., $14.60; W. Long, $122; Mainland Transfer, $16.75; G. L. Maclnnes, $409.82; McLennan, McFeely & Co., Ltd.. $10.21; Office Specialty Manufacturing Co., Ltd., $643.48; postage, $3,051.99; Red Cross Workshops, $10; Remington Typewriters, Ltd., $681.35; G. A. Roedde, Ltd., $190.75; Roneo B.C. Agency, $17.50; Rose, Cowan & Latta, Ltd., $41; telegrams and telephones, $1,274.42; United Typewriter Co., Ltd., $107.50; Vancouver Stationers. Ltd., $12.25; Vetcroft Shops, $13.50; Wrigley Directories, Ltd., $60; sundry persons, meal allowances, $562; sundry accounts not exceeding $10. $55.13: Vote 103. $250.55 11,262.22 Travelling Ex» -nses. etc.—C. R. Brown, $2S.80; C. O. Bur- bidge, $188.50; A. E. Chamberlain, $332.60; E. H. J. Davidson, $70.04; K. E. Horsnail, $16.80; H. Jackson, $35.11; W. H. Kelly, $226.95; G. E. Macdonell, $50; J. Mahony, $18.95; A. F. H. Meyer. $16.15; G. G. Palmer, $467.05; A. C. R. Portway. $33.80; D. S. Rashleigh, $11.40; M. Watkis, $304.05; B.C.E.R. Co., Ltd.-, $430.91; R. Taylor, $65.23 2,296.34 Cleaning and Janitors' Supplies, etc.—Bogardus-Wickens, Ltd., $12.94; J. Brand & Co.. $237; Brown Bros. & Co., Ltd., $37.40; Burritt Bros.. $36; G. Cowan. $32; Dust Control Co., $141.60; Elliott, Teetzel & Wilson, Ltd., $24.64; Empire Cleaners, Ltd., $43.50; False Creek Lumber Co., Ltd., $12.07; Foote's Express, $40.50; H. Fulcher, $12; Gault Bros., Ltd., $121.32; Goodyear Tire & Rubber Co. of Canada, Ltd.. $20.82; Hygiene Products, Ltd., Carried forward $123,586.35 $379,571.30 $253,770.44 P 94 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Vancouver Agency—Continued. Brought forward $123,586.35 $379,571.30 $253,770.44 Expenses—Continued. Cleaning and Janitors' Supplies, etc.—Continued. $972.39; Lewis & Sills, Ltd., $10.50; E. Lipsett, Ltd., $73.74 ; Mayer & Co., $14.60; Ritchie Bros. & Co., $250.50; R. Robinson, $36; Saul Brush Co., $19.10; C. C. Snowdon, $82.50; Suprema Polish Co., Ltd., $41.17; Swan Bros. Steam Dye Works, $136.80; City of Vancouver, $35.40; Vancouver Towel Service Co., Ltd., $48; West Disinfecting Co., $487.50; sundry accounts not exceeding $10, $100.40 3,080.39 Fuel, Light, Water, etc.—Boiler inspection, $44.73; B.C. Electric Power & Gas Co., Ltd., $4,434.98; Canadian General Electric Co., Ltd., $15.32; Hanbury Coal & Wood Co., $3,336.10; Imperial Oil, Ltd., $85.91; Jarvis Electric Co., Ltd., $35.69; McLennan, McFeely & Prior, Ltd., $19.23; Northern Electric Co., Ltd., $383.81; Simson, Balkwill & Co., Ltd., $12.51; Smith's Woodyard, $14; Thompson Heating & Ventilating Co., $27; City of Vancouver, $718.20; sundry accounts not exceeding $10, $12.03 9,139.51 $135,806.25 Less sale of Acts and maps 533.60 Total 135,272.65 Vernon Agency. Salaries ($16,959.08) : Government Agent—R. R. Napier: Salary, $2,520; living allowance, $300 $2,820.00 Assessor—N. R. Brown 2,820.00 Deputy Government Agent—H. B. Campbell 1,899.96 Clerks—F. Findlay, $1,500; M. Hayward, $1,365.80; J. G. Simms. $1,719.96 4,585.76 Stenographers—E. Baillie, $900; I. Green, $900; M. Herry, $130; E. Murray. $840 2,770.00 Junior Clerk—S. Jones 255.00 Janitor—A. Downing 1,260.00 Temporary Assistance—Pay-lists 548.36 $16,959.08 Expenses ($6,427.93) : Armstrong Advertiser. $171.68; boiler inspection, $17.64; N. R. Brown, $533.66; Burroughs Adding Machine of Canada. Ltd., $16.05; H. B. Campbell. $53.25; Campbell Bros., $165.90; C.N. Railways. $55.39; C.P.R. Co., $28.65; F. Cooper, $13.55; A. E. Downing, $25.74; Dustbane Products, Ltd., $25.95; J. M. Edgar, $35.65; Fletcher- Wilde Hardware, Ltd., $50.90; J. Gibb, $25.65; L. S. Gray, $14.90; J. Harwood, $18.20; Jones & Son. Ltd., $15.60; King's Printer, $707.10; Lands Department. $35.50; M. Love, $1,063.75; J. F. Moffat, $18.23; R. R. Napier, $173.50; Neil & Kennedy. Ltd., $14.25; Okanagan Electric. Ltd., $20.86; postage, $628; Remington Typewriters, Ltd.. $14.50; Sharpening Shop. $10.20; C. D. Simms, $18.94; A. J. Smith Garage Co., Ltd., $909.46 ; telegrams and telephones, $380.48 ; City of Vernon, $576.82; Vernon Hardware Co., Ltd., $146.34; Vernon News P. & P. Co.. Ltd., $156.08; Walker Press, $169.36; Wrigley Directories. Ltd., $20; sundry accounts not exceeding $10, $30.20; Vote 103, $66 6,427.93 Total 23,387.01 Carried forward $538,230.96 $253,770.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 95 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 97. Government Agents and Assessors, etc.—Continued. Brought forward $538,230.96 $253,770.44 Victoria Assessor. Salaries ($21,702.47) : Assessor—T. H. Leeming $3,120.00 Collector—F. J. Sehl 2,760.00 Deputy Assessor—F. C. Mahwinney 1,800.00 Deputy Collector—F. M. Shandley 1,900.00 Special Collector—A. E. Kent 1,900.00 Clerks—C. J. Buddell, $575; R. H. Butler, $1,320; W. O. Carter, $576.48; J. J. McCreadie, $1,320; M. Rawlings, $203.19; F. C. Sealev, $1,500 5,494.67 Junior Clerks—C. Donaldson, $37.50; W. D. McLeish, $650; J. G. Ritchie, $747.50 , '. 1,435.00 Stenographers—E. M. Bailev, $855; I. J. Burrell, $710.80; J. H. Grant, $210; A. E. Limmer, $85; C. McMullin, $840; M. K. Palmer, $592 3,292.80 / $21,702.47 Expenses ($2,596.32) : W. Boothman, $40; Bradstreet Co., $25; Burroughs Adding Machine of Canada, Ltd., $19.15; Colonist P. & P. Co., Ltd., $73.50 ; Diggon's, Ltd., $20.25 ; excise stamps, $10 ; Gilbert's Boathouse, $16.50; G. H. Grant, $30.35; R. J. Hurst, $240; A. E. Kent, $207.40; King's Printer, $746.90; H. O. Kirkham & Co., Ltd., $43.26; T. H. Leeming, $556.30; Lemon-Gonnason Co., Ltd., $22; National Cash Register Co. of Canada, Ltd., $28; Remington Typewriters, Ltd., $36.10; Smith's Grocery, $15.72; D. Spencer, Ltd., $10.29; telegrams and telephones, $191.71; Union Oil Co. of Canada. Ltd., $36.85; United Typewriter Co., Ltd., $28; White & Martin, $52.89; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $15.92; Vote 103, $110.23 2,596.32 Total .* ! 24,298.79 Williams Lake Sub-agency. Salaries ($4,233.71) : Government Sub-agent—L. C. Maclure : Salary, $1.899.96; living allowance, $180 $2,079.96 Deputy Sub-agent—H. Beech 150.00 Stenographer—J. S. Foster 960.00 Janitor—A. M. Campbell 1,000.00 Temporary assistance 43.75 $4 233 71 Expenses ($1,561.36) : H. Beech. $67.10; C. O. Bristol, $60; Canadian Bank of Commerce, $15.58; King's Printer, $130.33; Mackenzie's, Ltd.. $401.15; L. C. Maclure, $180.25; T. A. Moore & Co., $18.55; P.G.E. Railway Co., $256.46; C. Pigeon, $14.25; postage, $130; telegrams and telephones, $67.95; Williams Lake Motors, $160; sundry accounts not exceeding $10, $48.74; Vote 103, $11 1,561.36 Total 5,795.07 Wilmer Sub-agency. Salaries ($1,900) : Government Sub-agent—E. M. Sandilands $1,900.00 Expenses ($803.40) : R. R. Bruce. $96; Finance Department, $100; F. Foyston, $13.10; Invermere Contracting Co., $25.20; Invermere Hard- Carried forioard $1,900.00 $568,324.82 $253,770.44 P 96 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. A'ote 97. Government Agents and Assessors, etc.—Continued. Wilmer Sub-agency—Continued. Brought forward $1,900.00 $568,324.82 $253,770.44 Expenses—Continued. ware Co., $36.85; King's Printer, $99.90; B. Palmer, $48; R. Patten, $36; postage, $60; F. Rauch. $11; E. M. Sandi- lands, $41.40; W. H. Seaton, $35; J. Sinclair, $42; telegrams and telephones. $46.45; C. Watt, $98; sundry accounts not exceeding $10, $9; Vote 103, $5.50 803.40 Total • 2,703.40 Sundry Sub-agencies. Commissions, Salaries, and Expenses : Alice Arm—L. B. Cummings $12.66 Beaton—H. J. Gunterman, $15; postage, $9; E. Roberts, $135; sundry accounts not exceeding $10, $6.80 165.80 Bella Coola—J. P. Brown, $4.34; King's Printer, $1.90; postage, $2.83 9.07 Clayoquot—S. J. Grant, $1.90; King's Printer, $21.17 23.07 Creston—Vote 103 2.75 Fort St. James—King's Printer 2.80 Fort St. John—F. W. Beatton 300.00 Hope—D. A. Hazelton. $371.60; C. R. Macdonell, $113.55; King's Printer, $85.35; postage, $40; Remington Typewriters, Ltd., $17.30; sundry accounts not exceeding $10, $9.70; Vote 103, $5.50 643.00 Islands—C.P.R. Co., $2.88; J. M. Clague, $323.30; H. Foster, $315.75; King's Printer, $132.08; Lands Department. $13.40; A. H. Menzies, $382.55; C. Morgafl. $680.43; postage, $58.50 ; Saanich Peninsula & Gulf Islands Review, $44.16; T. F. Speed, $1,391.55; Vote 103. $16.50 3,361.10 Kitimat—C. M. Carlson 1.96 Likely—A. B. Campbell 300.00 Nakusp—W. Scott, $540; C. Dilley, $11; King's Printer, $35.20; postage, $9; F. Wensley, $55; sundry accounts not exceeding $10. $16.80; Vote 103. $2.75 669.75 Ocean Falls—G. H. Hill, $314.50; sundry accounts not exceeding $10, $10; Vote 103, $11 335.50 Porter's Landing—C. H. Smith 120.00 Powell River—Vote 64 312.65 Quatsino—E. Evenson, $89.36 ; Vote 103, $2.75 92.11 Slocan City—King's Printer, $11.50; postage, $10.84; rent, $120; Vote 103, $2.75 145.09 Southfork—Telephones 22.50 Squaw Creek—F. Muncaster 75.00 Terrace—Postage, $2.75; Vote 103, $2.75 5.50 Trout Lake—R. V. Jacobson, $1,272 ; King's Printer, $45.75 ; postage, $26; sundry accounts not exceeding $10, $11; Vote 103, $5.50 1,360.25 $7,960.56 'Less sale of Acts 2.25 Total 7,958.31 Total expenditure, Government Agents and Assessors, etc 578,986.53 Carried forward $832,756.97 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 97 SERVICE. Expended. DEPARTMENT OF FINANCE— Continued. Brought forward $832,756.97 Vote 98. Exchange. Canadian Bank of Commerce $384.95 Less exchange on cheques, etc 307.53 Total, Vote 98 77.42 Vote 99. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. Colonist P. & P. Co., Ltd., $3,204.58; King's Printer, $4,832.05; Sun Publishing Co., Ltd., $413.68 $8,450.31 Total expenditure, Printing Public Accounts, etc 8,450.31 Vote 100. Interest on Suitors' Funds, Deposits, etc. " Official Guardian Act," $649,13; Suitors' Funds Deposits, $1,758.40 $2,407.53 Total expenditure, Interest on Suitors' Funds, Deposits, etc 2,407.53 Vote 101. Delinquent Extra-municipal School Taxes. Courtenay, $414.29 ; Cranbrook, $1,980.30; Cumberland, $103.59 ; Enderbv, $211.57; Fernie, $1,716.66; Grand Forks, $967.57; Kamloops, $546.33; Kaslo, $113.72; Kelowna, $458.46; Kent, $21.20; Ladysmith, $197.39; Merritt, $1,121.75; Mission, $373.99; Nelson, $957.85; New Westminster, $437.03; Revelstoke, $1,088.38; Saanich, $637.43; Slocan, $463.44; Sumas, $253.42 ; Trail, $164.33; Vernon, $3,302.66 $15,531.36 Total expenditure, Delinquent Extra-municipal School Taxes 15,531.36 Vote 102. Premium on Insurance, Fairview Works. C. D. Blackwood, $116.75; R. W. Dawson, $163.44; H. E. Dill, $230.54; Gillespie, Hart & Todd, Ltd., $122.27 $633.00 Total expenditure, Premium on Insurance, Fairview Works 633.00 Vote 103. Incidentals' and Contingencies. Armstrong Bros., repairs to launch " I'll Away " $210.50 British Columbia Safety League, grant 2,500.00 Buttar & Chiene, preparing statement of account re Pacific Great Eastern Railway Co 175.00 Empress Taxi & Sightseeing Co., Ltd., re entertainment, members of City Council of Brantford 53.00 F. Fraser, re Governor-General's visit to Peace River District 88.00 Hudson Bay Insurance Co., premiums on bonds 21.60 Junior Chamber of Commerce, Victoria, grant re entertainment of U.S.S. " Pennsylvania " 350.00 Moir & Ferris, travelling expenses re Moose Convention at Bellingham 50.00 City of New Westminster, improvement taxes 309.70 Northern Electric Co., Ltd., installation of telephone system 213.00 S. H. Pipe, investigation re actuarial report on Superannuation Fund 346.05 A. M. Pound, valuation and report, Lots 26, 27, 28, 29, Block 50, D.L. 541, Vancouver 75.00 Sidney Roofing & Paper Co., Ltd., storage and breach of contract for 1,000 rolls of roofing for Japan 900.00 Victoria Real Estate Exchange, grant re National Convention of Real-estate Boards 500.00 Carried forward $5,791.85 $859,856.59 7 P 98 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 103. Incidentals and Contingencies—Continued. Brought forward $5,791.85 $859,856.59 Weiler Furniture Co., Ltd., 5 mahogany leather-covered chairs ;. 550.00 Incidentals re purchase of Lots 26, 27, 28, 29, Block 50, D.L. 541, Vancouver 516.76 $6,858.61 Less sundry refunds 15.60 Total expenditure, Incidentals and Contingencies 6,843.01 Vote 104. Bureau of Information and Department of Industries. Bureau of Information. Salaries ($7,934.15) : Secretary—R. J. Hartley $2,640.00 Assistant—J. G. Smith 2,580.00 Editor—D. G. Tuckwell 479.99 Clerk—C. R. D. Ferris <. 1,404.00 Stenographers—E. Beggs, $58.71; E. F. Sealey, $616.45; G. L. Wood, $155 830.16 $7,934.15 Expenses ($5,270.36) : B.C. Fish & Game Protective Association, $50; Canada Skandinaven, $125.57; C.P.R. Co., $60.15; Canadian Press Clipping Service, $105; Central Transfer, $12.40; J. H. A. Chapman, $28.10; Colonist P. & P. Co., Ltd., $12; T. Eaton Co., Ltd., $33.25; L. Frank Photos, $10.50; C. H. Gibbons, $150; R. J. Hartley, $33.65; Herald Press, Ltd., $500; King's Printer, $3,336.60; Lands Department, $37.14; Maclean Publishing Co., Ltd., $65; A. P. Moffat, $12.50; postage. $93.60; Public Works Department, $73.10; J. G. Smith, $15.85; telegrams and telephones, $193.21; Times P. & P. Co., Ltd., $24.50; United Typewriter Co.-, Ltd., $190.20; Vancouver Daily Province, $12; Weiler Furniture Co., Ltd., $24.75; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $51.29 5,270.36 . Total, Bureau of Information $13,204.51 Department of Industries. Salaries ($4,937.74) : Commissioner—D. B. Martyn $3,840.00 Stenographers—H. J. Bolt, $91.49; M. Jewell. $1,006.25 .... 1,097.74 $4,937.74 Expenses ($1,632.22) : C.N. Railways, $10.55; Colonist P. & P. Co., Ltd., $12; Diggon's, Ltd., $20; King's Printer, $139.02; D. B. Martyn, $1,002.10; telegrams and telephones, $367.85; Times P. & P. Co., Ltd., $14.20; United Typewriter Co., Ltd., $14; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $5; Vote 103, $27.50 1,032.22 Total, Department of Industries 6,569.96 Total expenditure, Bureau of Information and Department of Industries 19,774.47 Vote 104a. General Publicity. Ackerman's Sportsmen's Guide, $60; B.C. Financial Times, $548; B.C. Miner, $208; B.C. Publicity Committee, $14,666.99; Bulletin Publishing Co., $36; Bureau of Canadian Resources, $534.50; Canada Newspaper Co., Carried forward $886,474.07 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 99 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 104a. General Publicity—Continued. \ Brought forward $886,474.07 Ltd., $370; Canada Skandinaven, $150; Canadian Export Pioneer, $97.50; Canadian Facts Publishing Co., $50; Canadian Forest and Outdoors, $630; Canadian Forestry Association, $3,000; Canadian Legion, $120; Canadian Merchant Service Guild, $80; C.N. Railways, $22.15; C.P.R. Co., $67.74; J. H. A. Chapman, $66; Civic Federation of Vancouver, $125; Diggon's, Ltd., $20; Eastman Advertising Co., $19,988.96; Farm, Orchard & Garden, $197.70; Field & Stream, $82.32; Financial News of Western Canada, $1,269.13; Financial Times, Ltd., $488.25; Forest & Stream Publishing Co., $51.48; L. Frank Photos, $138; Gazette Printing Co., Ltd., $512.10; C. H. Gibbons, $300; Heaton Publishing Co., $200; Herald Publishing Co., $250; I.O.D.E., Toronto, $140; Industrial & Educational Publishing Co., Ltd., $115; Island Motorist, $100; Israelite Press, Ltd., $70; Izaak Walton League of America, $180; King's Printer, $5,549.30; Labor Statesman, $300; The Legionary, $105; Monetary Times, $091.04; Montreal Financial Times, $400; H. G. MacGill, $150; MacLean Publishing Co., Ltd., $1,105; Nanaimo Empire Day Celebration, $50; Native Sons of B.C., Post 2, $150; Outdoor Life Publishing Co., $259.20 ; Peck-Judah Co., $600 ; C. G. Percival, $60; postage, $130; Publishers Fiscal Corporation, $102.44; Quebec Board of Trade, $300; The Review, $100.80; Rod & Gun in Canada, $324; Saskatchewan Farmer, Ltd., $142.80; T. Skinner & Co., $518.87; Vancouver Sun, $1,000; Vancouver Women's Building, Ltd., $100; Western Publicity Agency, Ltd., $185; Western Trade Publishing Co., $90; sundry accounts not exceeding $10, $5.75 $57,354.02 Total expenditure, General Publicity 57,354.02 Vote 105. "Municipalities Aid Act," R.S.B.C. 1924, Sec. 2. Sundry Municipalities—One-third of annual licence fees collected under the " Motor- vehicle Act " in respect of motor-vehicles other than motor-cycles 568,495.51 Vote 106. " Municipalities Aid Act," R.S.B.C. 1924, Sec. 3. Sundry Municipalities—Pari-mutuel taxes $216,166.97 Less receipts from race-meeting betting (less administration fees) 216,156.97 10.00 Vote 106a. ] „ . S W No 8 f Special Audit and Investigation. Helliwell, MacLachlan & Co 50,000.00 Vote 100b. Refunds re Lands erroneously sold at Tax Sales. Executors of J. C. Green, $65; D. Wood, $1,000 1,065.00 Vote 106c. " Dyking Assessments Adjustment Act." Arrears of Dyking Assessments on Lands reverted to the Crown—Coquitlam Dyking District, $34,474.16; Maple Ridge Dyking District, $10,314.55; Matsqui Dyking District, $70.17; Pitt Meadows No. 2 Dyking District, $708.76 45,567.64 Statutory Expenditure. " Revenue Act," Sec. 24- Refund of Fuel-oil Tax—Sundry persons 43,032.42 " Superannuation Act, 1921," Sec. 11. Superannuation Fund, interest on deposits 78,570.00 " Unclaimed Money Deposits Act, 1905." C. Campbell, $111.59; Consul for Poland, $664.39; Estate of J. Duggan, $216.36; Estate of W. H. Marshall, $503.45; Milligan & Phillips, $12,92 1,508.71 Total expenditure, Department of Finance $1,732,077.37 P 100 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. Vote 107. DEPARTMENT OF FISHERIES. Salaries ($8,954.77) : Assistant to the Commissioner—J. P. Babcock $3,715.83 Inspector of Fisheries—C. P. Hickman 1,900.00 Clerk-Stenographer—M. Egerton 1,140.00 Stenographer—C. Ingram 35.65 Overseers and Inspectors (temporary)—Pay-lists 2,163.29 Expenses ($6,862.84) : $8,954.77 Office Supplies, etc.—H. Fleming, $19; Gore's Electric Blue Print Co., $10.50; King's Printer, $631.32; C. H. Smith & Co., $12.95; telegrams and telephones, $116.30; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $28; sundry accounts not exceeding $10, $44.35 874.42 Travelling Expenses, etc.—J. P. Babcock, $273.85; R. Gibson, $243.65; C. P. Hickman, $487.37 ; Hon. S. L. Howe, $22.55; A. W. Stone, $709.50 1,736.92 Collection of Fishery Taxes—B.C. Towage & Lighterage Co., Ltd., $10; T. A. Camm, $141.25; Dominion Gresham Guarantee & Casualty Co., $16.50; K. T. Godson, $5.10; A. Grant, $119.10; F. Hayden, $20; C. P. Hickman, $341.53; Imperial Oil, Ltd., $98.65; W. R. Jaynes, $120; M. Maeleod, $101.60; A. McNeill, $100; Parkin & Ward Electric Co., Ltd., $11; postage, $15; Provincial Police, $1,153.62; W. Robb, $58.30; Star Welding & Repair Works, $25.10 2,336.75 Salmon Investigation—A. Berkeley, $102.75; L. S. Clemens, $600; F. H. Cooke, $200; C. Smith, $12 914.75 Allowance to Chairman, Halibut Commission 1,000.00 Total expenditure, Department of Fisheries $15,817.61 DEPARTMENT OF LABOUR. Vote 108. Minister's Office. Salaries ($281.61) : Secretary—M. McQueen $281.61 Total expenditure Minister's Office $281.61 Vote 109. General Office. Salaries ($10,028.39) : Deputy Minister of Labour—J. D. McNiven $4,320.00 Chief Clerk—R. Morrison 2,220.00 Clerk—J. S. Raine 1,760.00 Clerk-Stenographers—M. J. Hamilton, $240 ; S. M. Hynes, $960 1,200.00 Stenographer—E. D. Rudd 528.39 Expenses ($2,505.35) : $10,028.39 Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $1,209.91; F. Norris & Sons, $20; Remington Typewriters, Ltd., $18.75; telegrams and telephones, $136.21; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $28; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $49.96 1.506.83 Travelling Expenses, etc—R. Morrison. $43.15; J. D. McNiven, $257.30; sundry employees, Sitka Spruce Mills, Ltd., $40.53 340.98 Administration of " Hours of Work Act" and " Male Minimum Wage Act" : Salaries ($100) : Members of Board—E. B. Perry, $30; H. Wood, $70 .... $100.00 Expenses ($557.54) : Office Supplies etc.—P. J. Mackay, $117.60; telegrams and telephones, $15.94 133.54 Travelling Expenses, etc.—R. Morrison, $166.85; J. D. McNiven, $247.10; H. Wood, $10.05 424.00 Total, " Hours of Work Act " and " Male Minimum Wage Act ".... 657.54 Total expenditure, General Office 12,533.74 Carried forward $12,815.35 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 101 SERVICE. Expended. DEPARTMENT OF LABOUR— Continued. Brought forward $12,815.35 Vote 110. Minimum Wage Board. Salaries ($3,925.67) : Secretary—M. A. Cameron $1,900.00 Inspector (Vancouver)—E. Brown 1,300.00 Clerk-Stenographer—G. McKnight 750.00 Stenographer—A. I. Shoebotham 125.67 $4,075.67 Less Factories Inspection Branch 150.00 $3,925.67 Expenses ($842.48) : Office Supplies, etc.—Brooks-Corning Co., Ltd., $33; King's Printer, $195.95; postage, $16.59; telegrams and telephones, $92.63; United Typewriter Co., Ltd., $132.05; sundry accounts not exceeding $10, $3.30 473.52 Travelling Expenses, etc.—M. A. Cameron, $39; E. Brown, $24.45; H. J. Littler, $35; S. Morrison, $20; Robson Garage, $30.39; Vancouver Motors, Ltd., $217.87; sundry accounts not exceeding $10, $2.25 368.96 Total expenditure, Minimum Wage Board 4,768.15 Vote 111. Employment Service. Provincial Clearing-house. Salaries ($4,073.22) : . General Superintendent—J. H. McVety $3,000.00 Stenographers—E. Beattie, $1,020; I. D. Todd, $53.22 1,073.22 $4 073 22 Expenses ($3,428.84) : Office Supplies, etc—Hopps Sign Co., Ltd., $27.60; King's Printer, $244.40; postage, $70; telegrams and telephones, $156.80; sundry accounts not exceeding $10, $6.96 505.76 Travelling Expenses, etc.—J. D. McNiven, $325.93; J. H. McVety, $118.60 444.53 Incidentals and Contingencies : Kelowna Sub-office—J. E. Reekie, $770; Leelrie Hardware, Ltd., $90; telegrams and telephones, $51.74; sundry accounts not exceeding $10, $7 918.74 Revelstoke Sub-office—H. N. Coursier, $600; King's Printer, $1.70; postage, $16; telegrams and telephones, $9.75 627.45 Vernon Sub-office—W. B. Higgins, $770; C. A. McWil- liams, $105; postage, $11; telegrams and telephones, $42.61; sundry accounts not exceeding $10, $3.75 932.36 Total, Provincial Clearing-house $7,502.06 Cranbrook Office. Salaries ($1,663.84) : Clerks—W. Guthrie, $63.88; W. Robson, $1,599.96 $1,663.84 Expenses ($551.54) : Office Supplies, etc.—R. Banks, $96 ; F. Parks & Co., $7.90; postage, $20; telegrams and telephones, $77.39 201.29 Rent, Fuel, Light, etc.—City Transfer & Warehouse Co., $21.50; City of Cranbrook, $12; Cranbrook Cartage & Transfer Co., $10.75; Cranbrook Sash & Door Co., Ltd., $6; Raworth Bros., $300 350.25' Total expenditure, Cranbrook Office 2,215.38 Carried forward $9,717.44 $17,583.50 P 102 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 111. Employment Service—Continued. Brought forward $9,717.44 $17,583.50 Kamloops Office. Salaries ($1,619.38) : Clerks—G. A. How, $67.42; J. H. How, $1,551.96 $1,619.38 Expenses ($596.82) : Office Supplies, etc.—G. How, $56; King's Printer, $24.85; postage, $32.50; telegrams and telephones, $92.42; sundry accounts not exceeding $10, $11.35 217.12 Rent, Fuel, Light, etc—G. How, $330; City of Kamloops, $19.70; J. F. Smith, $30 , 379.70 Total expenditure, Kamloops Office 2,216.20 Nanaimo Office. Salaries ($1,680.95) : Clerks—H. R. Caldwell, $98.99; J. T. Carrigan, $1.581.96.... $1,680.95 Expenses ($726.74) : Office Supplies, etc.—A. Barrass, $120; postage, $10; telegrams and telephones, $98.39; sundry accounts not exceeding $10, $6.35 234.74 Rent, Fuel, Light, etc.—J. Fox, $480; Nanaimo Electric Light, Power & Heating Co., Ltd., $12 492.00 Total expenditure, Nanaimo Office 2,407.69 Nelson Office. Salaries ($1 527 42) : Clerks—G. Anderson, $283.32; S. Barton, $396; J. M. Dronsfield, $750; S. Fawcett, $98.10 $1,527.42 Expenses ($612.14) : Office Supplies, etc.—King's Printer, $11.18; postage, $30; W. Sharp, $35; telegrams and telephones $108.01; T. A. Wright, $49; sundry accounts not exceeding $10, $12.95 .... 246.14 Rent, Fuel, Light, etc.—City of Nelson, $15; W. C. Rud- duck, $312; H. H. Townsend, $14 ; West Transfer Co., $25 366.00 Total expenditure, Nelson Office 2,139.56 New Westminster Office. Salaries ($1,765.92) : Clerks—H. Fox, $66; M. Standbridge, $1,699.92 $1,765.92 Expenses ($728.51) : Office Supplies, etc.—W. H. Craig, $21; A. Hastings, $63; postage, $15; telegrams and telephones, $154.92; F. G. Wood, $42; sundry accounts not exceeding $10, $5.10 .... 301.02 Rent, Fuel, Light, etc.—G. A. Hankey, $420; City of New Westminster, $7.49 427.49 Total expenditure, New Westminster Office 2,494.43 Penticton Office. Salaries ($1,665.55) : Clerks—A. C. Auvache, $49.68; A. Gilley, $1,552; J. A, Gilley, $63.87 $1,665.55 Expenses ($484.22) : Office Supplies, etc.—R. Bartlett, $30; R. McHallam, $30; postage, $26.50; telegrams and telephones, $92.82; sundry accounts not exceeding $10, $11.50 190.82 Rent. Fuel, Light, etc.—J. R. Campbell, $240; Corporation of Penticton, $20.40; Penticton Dray & Express Co., $33 293.40 Total expenditure, Penticton Office 2,149.77 Carried forward $21,125.09 $17,583.50 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 103 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 111. Employment Service—Continued. Brought forward $21,125.09 $17,583.50 Prince George Office. Salaries ($1,760.30) : Clerks—W. Howieson, $60.30; G. C. Sinclair, $1,700 ;... $1,760.30 Expenses ($590.99) : Office Supplies, etc.—King's Printer, 50c.; postage, $24; telegrams and telephones, $146.49 170.99 Rent, Fuel, Light, etc.—Public Works Department 420.00 Total expenditure, Prince George Office 2,351.29 Prince Rupert Office. Salaries ($1,760.32) : Clerks—J. M. Campbell, $1,700; M. McLeod, $60.32 $1,760.32 Expenses ($710.64) : Office Supplies, etc.—E. Fenelon, $96; postage, $27; telegrams and telephones, $87.58; sundry accounts not exceeding $10, $7.10 217.68 Rent, Fuel, Light, etc.—T. McClymont, $480; City of Prince Rupert, $12.96 492.96 Total expenditure, Prince Rupert Office 2,470.96 Vancouver Office. Salaries ($18,176.06) : Superintendent—W. S. Dickson $2,520.00 Assistant Superintendent—J. Mitchell 1,970.00 Chief Clerk (Women's Department)—A. L. Davidson 1,400.00 Clerks—C. Etchell, $1,700; R. McKellar, $1,700; J. Roberts, $1,700; W. Simpson, $1,700; E. Smith, $945.28; G. Street, $1,700; F. Waters. $1.700 11,145.28 Stenographers—L. Macpherson, $450; G. McKnight, $150 .... 600.00 Telephone Operators—M. Jones, $268.67; A. Shoebotham, $2.50; G. Woodcock, $269.61 540.78 $18,176.06 Expenses ($7,316.69) : Office Supplies, etc—Acme Towel & Linen Supply, $36; B.C. Clean Towel Supply, Ltd., $36; The Guide, $12; King's Printer, $116.58; postage, $67.27; W. S. Sugden, $960; telegrams and telephones, $1,053.87; City of Vancouver, $12.50; Vancouver Daily Province, $57.69; Wrigley Directories, Ltd., $40; sundry accounts not exceeding $10, $33.04 2,424.95 Travelling Expenses, etc.—W. S. Dickson 10.50 Rent, Fuel, Light, etc—B.C.E.R. Co., Ltd., $81.24; Europe Hotel, $2,400; W. T. McArthur & Co., Ltd., $2,400 4,881.24 Total expenditure, Vancouver Office 25,492.75 Victoria Office. Salaries ($5,782.50) : Superintendent—H. Crisford $1,960.00 Clerk—W. G. Stone 1,700.00 Chief Clerk (Women's Department)—W. Marlatt 1,300.00 Clerk-Stenographer—H. Paget 42.50 Stenographer—C. M. Tait 780.00 Carried fonoard $5,782.50 $51,440.09 $17,583.50 104 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LABOUR— Continued. Vote 111. Employment Service—Continued. Victoria Office—Continued. Brought forward $5,782.50 $51,440.09 $17,583.50 Expenses ($1,741.96) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $32.90; King's Printer, $41.60; New Method Laundries, Ltd.. $18; A. Swan, $300; telegrams and telephones, $321.91; Times P. & P. Co., Ltd., $29.63; United Typewriter Co., Ltd., $14; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $25.10 803.14 Rent, Fuel, Light, etc.—B.C.E.R. Co., Ltd., $38.82; B.C. Land & Investment Agency, $900 938.82 Total expenditure, Victoria Office 7,524.46 $58,964.55 Less Dominion of Canada Subvention 19,834.96 Total expenditure, Employment Service 39,129.59 Vote 112. Factories Inspection. Salaries ($6,428.08) : Inspectors—W. T. Hamilton, $1,083.33; R. J. Stewart, $2,040 $3,123.33 Assistant Inspector—H. Douglas 2,580.00 Assistant Inspectress—A. C. McMullin 249.75 Stenographer—B. M. Betait 325.00 Vote 110 150.00 $6,428.08 Expenses ($1,701.44) : Office Supplies, etc—H. Birks & Sons, Ltd., $10; King's Printer, $195.07; postage, $45.82; telegrams and telephones, $89; Vancouver Typewriter & Office Furniture Co., Ltd., $20; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $23.25 403.14 Travelling Expenses, etc.—H. Douglas, $814.75; W. T. Hamilton, $272.70; R. J. Stewart, $210.85 1,298.30 Total expenditure, Factories Inspection 8,129.52 Vote 113. Administration of " Old-age Pension Act." Salaries ($7,868.81) : Secretary—E. Sutherland $1,597.50 Investigator—P. Reid 1.140.00 Chief Clerk—M. E. Temple 487.50 Book-keeper—R. F. Hicks 840.00 Stenographers—H. Keen. $900; R. McRae, $554.03; A. G. Pierce, $840; R. Roberts, $360; B. Tracey, $780 3,434.03 Temporary Assistance—E. Dickie, $169.78; R. W. Lane, $200 369.78 $7,868.81 Expenses ($3,435.89) : Printing and Supplies—Addressograph, $22.75; Barber-Ellis, Ltd., $56.45; Bindon's, Ltd., $211.35; Columbia Paper Co., Ltd., $3.95; G. H. Hewitt Co., Ltd., $1.27; King's Printer, $94.25; Letter Shop, $103.75; Mitehell-Foley, Ltd., $2.70; Office Specialty Manufacturing Co., Ltd., $35.75; Pioneer Envelopes, Ltd., $106.17; Remington Typewriter Co., Ltd., $18; G. A. Roedde, Ltd., $7.63; E. Sutherland, 76c; Workmen's Compensation Board, $207.71 872.49 Carried forward $8,741.30 $64,842.61 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 105 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 113. Administration of " Old-age Pension Act "—Continued. Brought forward _ $8,741.30 $64,842.61 Expenses—Continued. Permanent Equipment—Addressograph, $127.53 ; Converse Co. of Canada, $175.60; Office Specialty Manufacturing Co., $75 ■ ■ $378.13 Less refund, Goldie & McCulloch Co., Ltd 8.61 ■ 369.52 Postage, Telegrams, etc.—B.C. Telephone Co., $105.75; C.N. Telegraphs, $7.15; C.P.R. Telegraphs, $5.60; Converse Co. of Canada, $2.20; E. Sutherland, $12.61; Workmen's Compensation Board, $1,048.99 1,182.30 Travelling Expenses, etc.—C.N. Railways, $235.35 ; E. Sutherland, $2.30; E. S. H. Winn, $100 $337.65 Less refund, Department of Labour 335.35 ■ ■ 2.30 Rent and Light—Macaulay, Nichols & Maitland, $340.20; Sutton & Fletcher, Ltd., $669.08 1,009.28 Monthly pensions 798,681.90 $809,986.60 Less refund, Dominion Government $399,340.95 Less refund, Province of Manitoba 4,172.61 Less refund, Province of Saskatchewan 7,958.91 411,472.47 398,514.13 Total expenditure, Department of Labour $463,356.74 DEPARTMENT OF LANDS. Vote 114. Minister's Office. Salaries ($9,847.71) : Ministers of Lands—Hon. F. P. Burden, $4,596.75; Hon. T. D. Pattullo, $2,903.25 $7,500.00 Secretaries—E. F. Elkington, $1,243.55 ; H. A. Tomalin, $625 1,868.55 Clerk-Stenographer—F. J. N. Fergusson 479.16 $9,847.71 Expenses ($3,328.07) : Office Supplies, etc.—C.P.R. Co., $77.48; Colonist P. & P. Co., Ltd., $12; Diggon's, Ltd., $33.75; C. S. Jenkins, $171; King's Printer, $151.01; A. P. Moffat, $52.30; Northern Electric Co., Ltd., $11.37; Public Works Department, $17; telegrams and telephones, $386.16; Times P. & P. Co., Ltd., $24; United Typewriter Co., Ltd., $139.20; Victoria Book & Stationery Co., Ltd., $19.52; Waites' Key Shop, $16.50; Weiler Furniture Co., Ltd., $21.75; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $56.78 1,209.82 Travelling Expenses, etc.—Hon. F. P. Burden, $753 ; Hon. T. D. Pattullo, $1,517.21 2,270.21 $13,327.74 Less sale of map-rack . 151.96 Total expenditure, Minister's Office $13,175.78 Vote 115. Salaries. (a.) General Office—General Administration. Deputy Minister—G. R. Naden $5,000.00 Assistants to Deputy Minister—C. A. Pope, $1.298; W. Turn- bull, $2,655 3,953.00 Chief Clerk—W. H. Currie 2,340.00 Carried forward : $11,293.00 $13,175.78 P 106 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 115. Salaries—Continued. (a.) General Office—General Administration—Continued. Brought forward $11,293.00 $13,175.78 Property Clerk—W. R. Tait 1,620.00 Clerks—C. J. Buddell, $693.55; W. H. V. Davies, $1,375; S. Hawkins, $1,524; E. H. Henshall, $1,725; C. Hoult, $630; J. M. Laird. $842.10; J. R. Lewin, $1,464; J. M. Miller, $1,572; W. Moore, $1,900; H. R. Mclntyre, $1,572; H. T. Renwick, $1,572; E. A. Walls, $1,212 16,081.65 Clerk-Stenographers—A. McGiven, $500.33; V. E. V. Mesher, $1,272 1,772.33 Junior Clerks—S. A. Benwell, $960; N. Camsusa, $960 1,920.00 Total, Salaries, General Office $32,686.98 (b.) Lands Branch. Superintendent of Lands—H. Cathcart $3,960.00 Assistant Superintendent and Chief Clerk—N. Taylor 2,460.00 Inspector of Lands—J. W. Smith 2,340.00 Assistant Chief Clerk—D. H. R. Tuthill 2,100.00 Accountant—H. E. Morris 2,100.00 Crown-grant Clerk—C. E. Hopper !. 2,100.00 Status Clerk—W. A. Robbins 2,100.00 Clerks—W. T. Bridge, $1,760; J. H. Buckett, $1,500; R. E. Burns, $1,640; E. J. Dare, $1,050; W. J. Holman, $1,416; W. A. Turner, $1,900; G. Vallance, $1,900; G. Wallace, $1,572 12,738.00 Stenographers^E. M. Earle, $1,140; D. Harkley, $780; M. Mackie, $960; M. Wright, $900 3,780:00 Junior Clerks—S. Smith, $7S0; R. Torrance, $600 1,380.00 Total, Salaries, Lands Branch 35,058.00 (c.) Surveys Branch. Surveyor-General—J. E. Umbach $4,240.00 Surveys Division: Chief Draughtsman—F. O. Morris 3,120.00 Draughtsmen—W. J. Baile, $1,900; A. Bennet, $1,900; J. Edward, $1,312; A. W. Gelston, $1,900; A. Lawrie, $1,900; J. Macallan, $1,880; C. I. Mackenzie, $1,880; H. de M. Mellin, $1,900; J. Ridley, $1,900; H. P. Rutter, $l,90O; J. R. Stone, $1,880; C. E. Tildesley, $2,000 22,252.00 Junior Draughtsman—D. Permain 1,200.00 Apprentice Draughtsman—G. G. Edwardson 840.00 Geographic Division: Chief Geographer—G. G. Aitken 3,120.00 Registrar—G. P. Goddard : 2,460.00 Mathematical Geographer—W. H. Hutchinson 2,400.00 Draughtsmen—W. T. McN. Barrett, $1,880; E. Browne, $1,880; E. P. Creech, $1,552; R. Egerton, $1,560; W. G. H. Firth, $2,220; A. L. Fraser, $1,900; J. N. Givens. $1,212; R. H. Simmons, $1,900; W. G. Thorpe, $1,900; H. M. Wright. $2,220 18,224.00 Geodetic Computer—N. C. Stewart 1,800.00 Apprentice Draughtsman—H. L. E. Hooper 900.00 General Staff: Clerks—N. P. Blandy, $1,572; G. Ingledew, $1,572; A. C. Wilson, $1,392 4,536.00 Stenographers—D. Sawbridge, $1,020; K. Wilson, $1,080 .... 2,100.00 Map-mounter—E. Sturgeon 2,100.00 Photostat Operator—W. A. Mulcahy 1,760.00 Blue-print Operator—T. A. Jacklin 1,700.00 Carried forward $72,752.00 $67,744.98 $13,175.78 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 107 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 115. Salaries—Continued. (c.) Surveys Branch—Continued. Brought forward $72,752.00 $67,744.98 $13,175.7S General Staff—Continued. Assistant Blue-print Operators—M. Chandler, $135; A. R. Kesson, $165 300.00 Total, Salaries, Surveys Branch 73,052.00 (d.) Water Rights Branch. Comptroller of Water Rights—J. C. MacDonald $4,440.00 Assistant to Comptroller—C. A. Pope 2,090.00 Assistant to Comptroller and Chief Engineer—E. Davis 3,240.00 Member, Board of Investigation—J. E. Lane 3,420.00 Inspector—J. W. Clark 3,120.00 Engineer—F. W. Knewstubb 2,320.00 Office Engineer—D. K. Penfold 2,100.00 Senior Draughtsman—E. T. Hodgkinson 2,100.00 Draughtsmen—W. E. Corry, $620; G. R. Ford, $1,700; A. Long, $1,900; R. H. Lowry, $316.67; E. P. McKie, $2.000; W. G. Passmore, $1,200; C. W. Sanders, $1,860; R. H. White, $1,860 11,456.67 Chief Clerk—F. W. Reeves 2,220.00 Clerks—K. R. F. Denniston, $1,860; V. M. Gallon, $1,860; J. R. Mountain, $1,800; A. Paton, $1,572; N. J. Ross, $1,860 8,952.00 Stenographers—M. E. Bates, $840; H. Hinder, $1,080; B. Matheson, $900; F. Rippingale, $840 3,660.00 Junior Clerks—E. C. Mclntyre, $600; A. G. Sargent, $1,200 .... 1,800.00 District Engineer, Victoria—E. G. Marriott 2,820.00 District Engineer, Kelowna—O. F. D. Norrington 3,120.00 Assistant District Engineer, Kelowna—A. D. Marshall 2,220.00 Clerk, Kelowna—H. C. Mangin 1,600.00 District Engineer, Kamloops—C. Varcoe 3,120.00 Assistant District Engineer, Kamloops—A. G. Hatton 2,100.00 Stenographer—V. MeNabb 900.00 District Engineer, Nelson—W. Blane 2,820.00 Assistant District Engineer, Nelson—R, Pollard 2,000.00 Stenographer—G. Dando 990.00 Total, Salaries, Water Rights Branch 72,608.67 (e.) Forest Branch. Chief Forester—P. Z. Caverhill $4,740.00 Assistant Chief Forester—E. C. Manning 3,520.00 Foresters—R. E. Allen, $2,940; G. V. Copley, $2,520; L. S. Hope, $2,640; G. P. Melrose, $3,220; F. A. MacDonald, $3,000; C. D. Orchard, $2,820; E. B. Prowd, $3,000; R. C. St. Clair, $3,860 24,000.00 Assistant Foresters—P. M. Barr, $2,162.12; T. A. Clarke, $2,520; W. R. Flumerfelt, $2,520; J. M. Gibson, $2,940; E. E. Gregg, $2,340; C. J. Haddon, $2,760; W. N. Kennedy, $1,223.39; S. E. Marling, $2,220; T. G. Martin, $1,839.59; F. D. Mulholland, $2,820; A. E. Parlow, $2,840; C. C. Ternan, $2,220 28,405.10 Junior Foresters—C. F. Archer, $2.020; G. H. Barnes, $1,280; K. W. Carlisle, $2,120; A. E. Collins, $1,920; R. A. Fisher, $1,455.24; E. H. Garman, $480; R. D. Gregor, $1,920; A. E. Pickford, $2,120 : 13,315.24 Rovalty Inspector—S. W. Barclay 2,760.00 Status Clerk—J. Hoy 2,520.00 Chief Clerks—A. M. Davies, $2,000; M. I. Elliott, $750; J. Mackay, $2,340; J. Mavor, $2,520; W. Nicol, $431.67 8,041.67 Accountant—N. F. Pite 2,520.00 Assistant Accountant—H. H. Smith 2,100.00 Carried forward $91,922.01 $213,405.65 $13,175.78 P 108 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 115. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $91,922.01 $213,405.65 $13,175.78 Mechanical Inspector—J. H. Blake 2,460.00 Fire Inspectors—R. H. Leighton, $1,258.06; J. G. MacDonald, $2,520; W. W. Stevens, $1,560; A. H. Waddington, $185 .... 5,523.06 Chief Draughtsman—W. H. Stokes 2,100.00 Draughtsmen—G. H. Birkenhead, $1,880; S. S. Brown, $1,500; J.'C. Ciceri, $1,820; J. B. Keys, $1,700; J. C. I. Rogers, $1,212; R. L. Sheldon-Williams, $1,600; W. L. Thomas, $1,900; A. E. Thompson, $1,900; H. A. Youdall, $1,780 15.292.00 Clerks—J. S. Asson, $1,600; S. F. Bankes, $1,800; A. J. Bright, $1,800; G. A. Cahilty, $1,372; R. B. Carter, $1,572; J. L. Colbert, $1,900; C. L. Costello, $1,344; G. V. Cuppage, $1,800; P. C. Currie, $1,166; J. Davey, $1,572; J. M. Edwards, $1,572; M. I. Elliott, $784; E. P. Fox, $2,060; R. de W. Freeman, $1,416; J. Jardine, $1,800; C. Johnson, $1,080; J. R. Kerr, $1,224; W. F. Loveland. $2,100; A. G. Mumford, $2,100; G. G. MacAfee, $1,572; A. H. Nunn, $1,900; N. M. Price, $570; W. R. Sayer, $1,900; C. R. Scharff, $1,800; R. L. Scoble, $1,900; T. A. Simmons, $1,900; A. G. Slocomb, $1,139.50; S. Smith, $102.78; A. Stringer, $1,572; T. Taylor, $1,296; H. A. Tomalin, $1,000.82; J. A. Underwood, $1,524; A. B. Williams, $1,700 49,999.10 Junior Clerks— H. W. Cockin, $379.03; H. J. Dunn, $840; F. C. Fisher, $910; J. M. Fuller, $233.87; F. Gould, $1,042.50; J. Grant, $960; E. Gray, $135.24; A. G. McNeil, $414; S. J. Simmons, $562.38; W. B. Sylvester, $600; W. G. Webster. $30.33; J. B. Winterbottom, $459.68 6,567.03 Clerk-Stenographers—E. Mackay, $1,272; A. Norberg, $1,080 2,352.00 Stenographers—I. C. Aird, $1,020; C. Alexander, $930; E. Blain, $930; P. B. Brown. $1,020; A. Bruce, $960; E. F. Elkington, $333.87 ; E. M. Ellis, $840; M. Eyolfson, $526.45; H. Forbes, $900; G. Gammon, $883.06; M. Hillis, $316.33; R. Jackson, $1,140; J. M. Monro, $900; M. MacDonald, $900; L. MacLaren, $898.06; M. S. McDonald, $1,140;; J. McPherson, $960; C. A. Parson, $906.66; R. G. Proud- foot. $801.61; I. G. Pryce, $960; K. Robinson, $840; I. Rose, $455; A. M. Ryan, $1,080; L. P. S. Sinclair, $900; V. Smith, $960; N. Sullivan. $1,140; D. A. Trapp, $1,020; M. Vandewater, $433.06 ; V. Wilson, $840 24,934.10 Supervisors—T. W. Brewer, $2,340; J. B. Conway. $2,340; W. Holmgren, $2,340; H. Oldham, $2,220; F. H. Pym, $2,340; G. H. Smith, $2,340; H. Smith, $2,340; D. B. Taylor, $2,220 18,480.00 Supervisors' Clerks—S. A. Anfield, $824.03 ; J. L. Colquhoun, $1,512; D. B. Crowther, $226.79; C. E. Henderson, $1,464; C. R. Lee, $1,500; J. C. Rogers, $1,572; S. S. Simpson, $1,572; V. L. Williams, $1,524 ; P. Young. $1,395 11,589.82 Rangers—G. G. Armytage, $2,000; R. M. Benson, $2,000; W. Black, $1,900; J. Boydell, $1,660; A. H. Bromley, $1,800; E. T. Calvert, $2,000; C. Cameron, $1,560; R. Cameron, $1,660; W. N. Campbell, $1,900; A. Chisholm, $1,800; H. J. Coles, $1,660; S. G. Cooper, $1,660; E. W. Cowie, $1,660; R. B. W. Eden, $1,962.37; G. Forbes. $2,000; G. F. Frost, $2,000; I. S. Grant, $1,961.11; E. F. W. Heath, $2,100; W. G. Henning. $750; E. Hill. $2,000; C. F. Holmes. $1,800; A. Hunter, $2,000; R. O. Leslie, $1,800; W. Lowry, $2,100; J. A. Mahood, $2,100; I. Martin, $1,660; J. E. Mathieson, $2,100; G. J. Mayson, $1,900; D. B. Melville, $1,660; A. J. Mulcahy, $2,000; R. Murray, $2,000; J. MacDonald, $567.67; J. W. McCluskey, $2,100; J. McNeill, $1,800; G. E. McParlon, $2,100; H. S. Nelson, $2,100; Carried forward $231,219.12 $213,405.65 $13,175.78 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 109 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 115. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $231,219.12 $213,405.65 $13,175.78 Rangers—Continued. H. C. Nichols, $1,680; W. E. Noble, $2,100; F. J. Oatts, $1,093.55; G. C. Palethorpe, $2,000; N. Pearson, $2,000; J. A. Pedley. $1,560; C. Perrin, $1,660; J. T. Price, $2,100; H. G. Reynolds, $1,900; C. E. Robertson, $1,800; A. Ruzicka, $1,660; H. R. Sansom, $1,560; G. F. Schupe, $2,100; J. B. Scott, $2,000; H. W. Sharpe, $2,100; P. Sweatman. $2,100 ; E. J. Thomas, $2,100; A. H. Waddington, $1,925; G. H. Waller, $2,000; L. B. Webster, $1,800; J. B. Willcock, $2,000; C. Williams, $2,000; W. Wilson, $1,660; P. Young, $260 108,979.70 Supervisors of Scalers—M. V. Allen, $2,340; A. L. Bryant, $3,660; W. Byers, $3,300; W. Lang Muir, $2,160 11,460.00 Scalers—E. S. Antle, $2,520; W. Barr, $296.77; E. O. Cohoon, $1,382.50; T. B. Coughlan, $3,000; P. M. Docker, $2,100; C. Durant, $2,400; J. N. Durrell, $1,800; J. A. Feather- stonhaugh, $2,100; G. Fowler, $2,400; J. A. Garrett, $3,000; H. W. Hall, $798.39; A. C. Heard, $2,250; W. Henderson, $3,000; J. F. Houston, $2,400; J. V. Hull, $2,520; R, L. Irvine, $150; R. H. Ive, $3,000; A. T. Kennedy, $1,470; C. H. Marshall, $3,000; J. F. Marshall, $2,520; J. Milroy, $2,400; A. A. Mitchell, $2,400; O. L. Mullett, $150; G. R. McKay, $3,000; J. R. McKinlay. $2.10O; J. T. McLeod, $2,520; E. C. McNary, $1,980; D. C. McRae, $1,800; F. McRae, $2,520; H. Perrett, $2,400; J. R. Scott, $2,400; R. F. Sharpe, $1,896.77; G. S. Todd, $3,000; E. R. Townley, $3,000; J. R, Tytler, $2,750; G. P. Watson, $3,000; F. Westmoreland, $1,130; J. Younie, $2,400 82,954.43 Recorders of Scaling—J. A. McRae, $2,220; B. J. Parker, $1,900 4,120.00 Computing Clerks—D. Drummond, $1,224; H. L. Greenwood, $1,224; E. C. Hepburn, $1,224; G. H. Hill, $1,500; H. W. P. Jack, $1,224 6,396.00 Wireless Operators—J. L. Atkins, $1.020; E. S. Brooks, $280; F. G. McGee, $1,680 3.580.00 Station Foreman—W. S. Batchelor 2,220.00 Mechanic—R. C. Swan 1,900.00 Export Inspector—J. Thompson 2.220.00 Export Patrolman—F. O'Grady 2,000.00 Statistician—H. A. Carney 740.00 Lumber Trade Extension: Lumber Trade Commissioner—M. M. Little 2,820.00 Assistant Lumber Trade Commissioner—J. T. Lynde 1,900.00 Grazing: Grazing Commissioner—T. P. MacKenzie 3,960.00 Grazing Assistant—W. H. Browne 2,000.00 Stenographer—E. V. Florence 944.76 $469,414.01 Less charged to Forest Protection Fund $111,211.50 Less charged to Scaling Fund 105,782.27 Less charged to Vote 117—Maintenance of Launches 4,940.00 Less charged to Vote 119—Lumber Trade Extension 4,720.00 Less received from Workmen's Compensation Board re J. T. McLeod 122.95 226,776.72 Total, Salaries, Forest Branch 242,637.29 Total expenditure; Vote 115, Salaries 456,042.94 Carried forward $469,218.72 P 110 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward $469,218.72 Vote 116. Temporary Assistance. H. Beck, $581.94; E. Beggs, $48.63; N. M. J. Cairns, $58.99; A. Campbell, $9; E. B. Chalmers, $1,169.65; M. Chandler, $288; E. Chapman, $232.74; M. Corrie, $780; M. H. V. Davies, $125; S. F. Faherty, $720; A. W. Harvey, $595.16; L. A.^Hunter, $136.29; M. C. Logan, $175.50; A. R. Morton, $1,500; J. MacDonald, $52; A. H. Noakes, $282.57; O. J. Norberg, $29.04; A. J. M. Norman, $480; M. K. Palmer, $368; M. K. Powers, $130; A. F. Price, $390; M. Rebagliati, $70.66 ; A. Routh, $464.51; D. Ryan, $3.50; C. C. Spring, $445.83; E. Sutton, $20.97; E. M. Swanson, $390; V. B. Taylor, $96.46; A. E. Toombs, $720; C. Watt, $130 $10,494.44 Less refund, C.P.R. Co 280.38 Total expenditure, Temporary Assistance 10,214.06 Vote 117. Expenses (including General Office and Branches). Lands Branch. Office Supplies etc.—Burroughs Adding Machine of Canada, Ltd., $11.81; Clarke & Stuart Co., Ltd., $500.94; Colonist P. & P. Co., Ltd., $12; Diggon's, Ltd., $39.50; Dominion Gresham Guarantee & Casualty Co., $461.07; H. Fleming, $20; Gore's Electric Blue Print Co., $139.30; R. J. Hurst, $62; Kardex Co. of B.C., $24; Kardex International, Ltd., $20; King's Printer, $13,412.40; McMullin Publishers, Ltd., $25; Northern Electric Co., Ltd., $44.58; Public Works Department, $693; telegrams and telephones, $448; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $113.10; Victoria Book & Stationery Co., Ltd., $232.85; Wrigley Directories, Ltd., $40; Vote 94, $25; sundry accounts not exceeding $10, $49.62 $16,386.17 Less supplies furnished sundry departments, etc 157.76 $16,228.41 Travelling Expenses, etc.—H. Cathcart, $16.30; G. R. Naden, $292.35; J. W. Smith, $223.40; N. A. Watt, $62.70 594.75 Gazette and Newspaper Notices—Colonist P. & P. Co., Ltd., $12; Empire Publishing Co., Ltd., $25.20; Interior News, $35.12; King's Printer, $137.50; Prince George Citizen, $12.16; Stewart News, $12.48; Vancouver Daily Province, $40.20; Vancouver Star, Ltd., $48.60; Vernon News P. & P. Co., Ltd., $20.80; sundry accounts not exceeding $10, $22.75 366.81 Land-sales—Fernie Free Press, $10; Penticton Herald, $10.36; Vancouver Sun, $11.20; sundry accounts not exceeding $10, $30.59 .- 62.15 Incidentals—Canadian Bank of Commerce, $14.60; sundry accounts not exceeding $10, $19.85 34.45 Total, Lands Branch $17,286.57 Surveys Branch. Office Supplies, etc.—W. Adams, $14.65; W. Ainsworth & Sons, $33.17; B.C. Drugs, Ltd., $49.32; Canada Colors & Chemicals, Ltd., $504; Canadian General Electric Co., Ltd., $11.94; Clarke & Stuart Co., Ltd., $1,233.14; Foster Bros., $66.75; C. P. Foster & Co., $225; Gore's Electric Blue Print Co., $4,352.80; Hafer Machine Co., Ltd., $19.25; Island Blue Print & Map Co.. $48.50; King's Printer, $103.25; Lemon- Gonnason Co., Ltd., $32.30; National Drug & Chemical Co. of Canada, Ltd., $413.79; Northern Electric Co., Ltd., $223.32; W. B. Patterson, $60; Public Works Department, Carried forward $17,286.57 $479,432,78 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 111 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 117. Expenses (including General Office and Branches ) —Continued. Surveys Branch—Continued. Brought forward $17,286.57 $479,432.78 Office Supplies, etc.—Continued. $386.30; G. E. Stechert & Co., $15.70; Topographical Survey, Ottawa, $11; telegrams and telephones, $489.52 ; United Typewriter Co., Ltd., $42; Victoria Gas Co., Ltd., $19.91; J. & E. Williamson & Co., Ltd., $12.35; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $89.86 $8,477.82 Travelling Expenses, etc.—F. O. Morris, $71.45; J. E. Umbach, $258.05 329.50 Gazette and Newspaper Notices—King's Printer, $837.05; Prince George Citizen, $33.92 870.97 Incidentals—C.N. Railways, $106.07; C.P.R. Co., $93.12; T. A. Jacklin, $32.62; A. R. Kesson, $13.05; sundry accounts not exceeding $10, $15.15 260.01 Total, Surveys Branch 9,938.30 Water Rights Branch. Office Supplies, etc.—B.C. Drugs, Ltd., $35.63 ; Clarke & Stuart Co., Ltd., $21.23; Diggon's, Ltd., $21; H. Fleming, $269.89; Fox & Mainwaring. $18.75; Gore's Electric Blue Print Co., $620.50; W. & L. E. Gurley, $13.84; R. J. Hurst, $22.75; A. S. Huxtable, $28; City of Kamloops, $11.50; King's Printer, $761.05; W. J. Moffatt, $60; O. F. D. Norrington, $14.75; F. Norris & Sons, $20.75; postage, $58; Public Works Department, $124.28; telegrams and telephones, $903.15; Topographical Survey, Ottawa, $166.50; United Typewriter Co., Ltd., $1,079; Victoria Book & Stationery Co., Ltd., $54.65; Weiler Furniture Co., Ltd., $100; Wrigley Directories, Ltd., $40; sundry accounts not exceeding $10, $96.49 $4,541.71 Travelling Expenses, etc.—W. Blane, $867.29; J. W. Clark, $252.94; W. E. Corry, $176.65; L. G. Dando, $85.75; E. Davis, $485.78; J. E. Lane, $674.40; A. Long, $38.30; E. G. Marriott, $297.75; A. D. Marshall, $8.55; J. C. MacDonald, $1,237; O. F. D. Norrington, $290.83; D. K. Pen- fold, $562.80; R. Pollard. $1,216.05; C. Varcoe, $325.88. Upkeep of Autos, etc.—City Cartage, $1S.10; Dearborn Motors, Ltd., $18.81; Hanson Garage, $590.95; A. E. Humphries Motors, Ltd., $207.61; H. E. Jecks, $10.40; Kamloops Motor Co., Ltd., $13.60; Kelowna Tire Hospital, $18.85; Kootenay Garage, $20.23; B. McDonald Garage, $37.15; Orchard City Motors, Ltd., $135.98; Owl Garage, $48.50; A. B. Park, $10.70; Public Works Department, $521.32; Smedley Garage Co., $556.98; A. J. Smith Garage Co., $1,070.91; Thomson Motors, Ltd., $149.55; sundry accounts not exceeding $10, $13.15 9,963.36 Rents—Canadian Bank of Commerce, $522; Public Works Department, $375 897.00 Incidentals—C.N. Railways, $54.09; C.P.R. Co.. $148.55; W. S. Fraser Co., Ltd., $49.68; J. Gilbert, $97.30; Herald P. & P. Co., Ltd., $20.80; F. Jeune & Bro., Ltd., $556.40; King's Printer, $183; Public Works Department, $11.38; sundry accounts not exceeding $10, $28.64 1,149.84 Total, Water Rights Branch 16,551.91 Forest Branch. Office Supplies, etc.—A. H. Booth, $25; B.C. Lumberman, $29.67; Brooks-Corning Co., Ltd., $97.55; F. Bucholtz, Carried forward $43,776.78 $479,432.78 . P 112 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 117. Expenses (including General Office and Branches)—Continued. Forest Branch—Continued. Brought forward $43,776.78 $479,432.78 Office Supplies, etc.—Continued. $22.50; Burroughs Adding Machine of Canada, Ltd., $36.10; Burroughs, Welcome & Co., $2,012; Canadian Bank of Commerce, $141.53 ; C.N. Railways, $30.67; C.P.R. Co., $32.86; City Drug & Stationery Co., $15.95; Clarke & Stuart Co., Ltd., $404.74; Collier & Sinclair, $11.50; Diggon's, Ltd., $109.50; Ditto Systems, $51.85; Dominion Map & Blue Print Co., $56.65; H. Fleming, $10.38; G. B. M. Gane, $10.25; Gore's Electric Blue Print Co., $835.31; E. F. W. Heath, $11.90; G. H. Hewitt Co., Ltd., $28.46; W. G. Hunter Electric, $40; R. J. Hurst, $161.50; Kardex International, Ltd., $85; King's Printer. $15,776.94; Lands Department, $449.77; C. McPhee, $60.50; H. C. Nichols, $17.59; F. W. Nolte & Co., $35.60; Office Specialty Manufacturing Co., Ltd., $68; H. Oldham, $26.12; Pitman's Music Store, $625.80; postage, $3,187.42; Prince George Drug Co., $12.80 ; Public Works Department, $294.45 ; F. H. Pym, $10.18; Receiver-General, Ottawa, $16.20; Red Cross Workshop, $52; Remington Typewriters, Ltd., $323.05; J. C. Rogers, $21.20; Society of American Foresters, $31.10; Standard Furniture Co., $87.50; Standard Typewriter Co., Ltd., $12,50; A. C. Taylor & Co., $14.30; telegrams and telephones, $8,631.15 ; The Timberman, $21; United Typewriter Co., Ltd., $571.71; Vancouver Typewriter & Office Furniture Co., $93; Victoria Book & Stationery Co., Ltd., $357.05; Weiler Furniture Co., Ltd., $11.45; West Coast Lumberman, $10; W. H. Wilkerson, $21.85; L. H. Wilkinson, $110.25; Wrathall's Typewriter Repairs, $18.75; Wrigley Directories, Ltd., $20; Forest Protection Fund, $20.50; sundry accounts not exceeding $10, $326.76 Less transferred to Forest Protection Fund $13,181.05 Less transferred to Scaling Fund 1,565.53 Leas sundry refunds, etc 19.89 $35,597.36 14,767.07 Travelling Expenses, etc.—M. V. Allen. $1,098.30; R. E. Allen $740.25; S. A. Anfield, $30.65; C. F. Archer, $414.95; G. G Armytage, $419.96; J. S. Asson, 32c; J. L. Atkins, $3.15 S. W. Barclay, $168.55; P. M. Barr, $72.60; H. Beck $182.80; R. M. Benson, $425.08; W. Black, $264.06; J. H Blake, $2.282.84; A. W. Blaney, $12.80; J. Boydell. $234.91 T. W. Brewer, $1,867.80; A. J. Bright, $63.64; A. H. Brora ley, $437.91; W. H. Browne, $764.23; A. L. Bryant, $30.35 E. T. Calvert, $760.94; C. Cameron, $508.78; R. Cameron $238.20; W. N. Campbell, $371.20; K. Carlisle, $377.05 H. A. Carney, $37.10; P. Z. Caverhill, $436.39; A. Chisholm $421.45; T. A. Clarke. $598.30; H. J. Coles, $1,459.55 A. E. Collins, $112.05; J. L. Colquhoun, $169.21; J. B. Con way. $945.51; S. G. Cooper, $347.50; G. V. Copley, $404.25 E. W. Cowie, $410.03; A. M. Davies. $48.95; H. J. Dunn $7.15; R. B. W. Eden. $356.24; S. F. Faherty, $1S2.70 F. C. Fisher, $1.50; G. Forbes, $140.62; E. P. Fox, $4.15 G. F. Frost, $392.26; F. Gould, $15; I. S. Grant, $207.20 E. E. Gregg, $650.80; C. J. Haddon, $513.35; E. F. W. Heath, $341.37; E. Henderson, $30.59; W. G. Henning, $229.40; E. Hill, $459.65; C. F. Holmes, $464.50; W. Holm- $20,830.29 Carried forward $20,830.29 $43,776.78 $479,432.78 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 113 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 117. Expenses (including General Office and Branches)—Continued. Forest Branch—Continued. Brought forward $20,830.29 $43,776.78 $479,432.78 Travelling Expenses, etc.—Continued. gren. $492.45; L. S. Hope, $483.93; A. Hunter, $194.65 W. N. Kennedy. $408.74; C. R. Lee, $25.92; R. II. Leighton $230.55; R. O. Leslie, $474.50; W. Lowry, $297.08; J, MacKay, $177.90; J. A. Mahood, $703.50; E. C. Manning. $503.05; S. E. Marling, $1,015.81; I. Martin, $657.53 T. G. Martin, $501.55; J. E. Mathieson, $381.30; G. J. Mayson, $408.39; G. P. Melrose, $1,017.05; D. B. Melville $713.47; W. L. Muir, $678.10; A. J. Mulcahy, $360.20 F. D. Mulholland, $742,40; R. Murray, $367.46; G. G. Mac Afee, $373.33; J. MacDonald, $167.5-0; T. P. MacKenzie. $871.54; J. W. McCluskey, $179; F. G. McGee, $211.40 ■ J. McNeill, $365.10; G. E. McParlon, $285.73 ; G. R. Naden $206.95; H. S. Nelson, $456.45; H. C. Nichols, $272.83 W. E. Noble, $514.05; A. J. M. Norman, $90.80; F. J. Oatts. $212.15; F. O'Grady, $353.20; H. Oldham, $554.83; C. D Orchard, $430.30; G. C. Palethorpe, $551.73; A. E. Parlow $406.46; N. Pearson, $438.08; J. A. Pedley, $386.99; C Perrin, $259.10; J. T. Price, $351.75; E. B. Prowd, $157.40 F. H. Pym, $557.98; H. G. Reynolds, $483.05; C. E. Robert son. $477.25; J. C. Rogers, $131.40; A. Routh, $115.66 A. Ruzicka, $221.30; R. C. St. Clair, $606.18; H. R. Sansom $387.30; G. Schupe, $336.07; J. B. Scott, $457.10; H. W. Sharpe, $352; S. S. Simpson, $105.85; G. H. Smith, $913.96 H. Smith, $1,115.72; P. Sweatman, $341.77; D. B. Taylor $710.45; C. C. Ternan, $246.85; E. J. Thomas, $267.12 A. E. Thompson, $355.16; J. Thompson, $302.75; A. E Toombs, $204.90; W. Turnbull, $216.09; M. Vandewater. $74.50; A. H. Waddington, $532.63; G. H. Waller, $402.80 L. B. Webster, $505.77; J. B. Willcock, $609.94; C. Wil liams, $453.66; V. L. Williams, $262.78; W. Wilson, $458.90 H. A. Youdall, $95.05; P. Young, $112.08; Rangers' meeting. Campbell River, $300 $52,804.31 Less transferred to Forest Protection Fund 25,033.81 Construction, Purchase, Repair, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.) : Salaries ($26,855.49) : Transferred from Vote 115 (e), $4,940; pay-lists, $21,915.49 Supplies ($51,997.86) : F. D. Abbott, $3,264.50; T. Abriel, $20.20; J. C. Aker- man, $222.85; Alcock, Downing & Wright, Ltd., $210.04; C. Anderson, $25.35; C. D. Anderson, $30; S. A. Anfield, $12.50; Armson & Mcintosh, Ltd., $2,022.19; E. H. Armstrong, $59.70; Auto Electric & Battery Co., Ltd., $17.15; Auto Metal & Radiator Works, $37.74; Bailey & Son, Ltd., $89.86; Barrett's Garage, $238.85; W. S. Batchelor, $25.75; Battery House, Ltd., $11.48; Beavan, Ltd., $51.35; H. Beck, $13.22; E. A. Begert. $1,104.89; Begg Bros., Ltd., $3,700.45; R. M. Benson, $143.67; F. J. Bevis, $383.25; W. Black, $88.35 ; Black Bros., $3.65; W. Blaney, $128.10; Blunt & Passie, Ltd., $1.711.98; K. G. Bosworth, $155.75; A. W. Bouch. $14; Boultbee (Victoria), Ltd., $406.31; R. Bowie, $380.90; J. Bovdell, $16.52; Boyd's Garage, $10.15; Brett's, Ltd., $732.46; J. B. Bridge, $468.67; British Agencies, Ltd., $24.63 ; B.C. Equipment Co., Ltd., $153.19; B.C. Fishing & Packing Co., Ltd., 27,770.50 Carried forward $48,600.79 $43,776.78 $479,432.78 P 114 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. » Vote 117. Expenses (including General Office and Branches)—Continued. Forest Branch—Continued. Brought forivard $48,600.79 $43,776.78 $479,432.78 Construction, Purchase, Repair, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Cont'd. Supplies—Continued. $33.05; B.C. Mills Timber & Trading Co., Ltd., $54.10; A. H. Bromley, $146; Broughton Straits Trading Co., Ltd., $25; R. A. Brown, $244.49; W. H. Browne, $139.40; R. Buerge, $1,498; J. McK. Burge, $18; Burns' Garage, $39.20; Burns Lake Garage, $118.65; Burns Lake Hardware, $323.65; Burr Motors, Ltd., $476.44; C. Cameron, $23.60; J. F. Cameron, $158.91; R. Cameron, $13.20; K. Campbell, $540; W. N. Campbell, $42.75; Campbell River Garage, $211.16; Canadian Fairbanks-Morse Co., Ltd., $111.32; Canadian Liquid Air Co., Ltd., $27.77; Canadian Marconi Co., $18.56; C.N. Railways, $72.20; C.P.R. Co., $203.50; Capitol Motors, $11.65; A. Chisholm, $208.37; B. R. Ciceri & Co., $250.89; City Cartage Co., $10; City Garage, $26.95; City Motors, $244.79; II. J. Coles, $97.64; Collier's Garage, $47.30; Columbia Garage, $15; Columbia Motors, Ltd., $1,520.37; Comptroller of Water Rights, $23.30; J. B. Conway, $18.01; G. V. Copley, $106.16; Corfield Motors, Ltd., $1,600.23; E. W. Cowie, $90.56; Crawford Battery Co., Ltd., $532.01: V. M. Dafoe, $2,249.99; Dearborn Motors, Ltd.,'$781.95; Dill's Electric Shop, $54.75; Dinsmore Bros., $200.59; P. M. Docker, $18.95 ; M. C. Donaldson, $139.76 ; M. Dumond, $1,715.20; G. Duncan, $23.15; Duncan Garage, $739; Dunlop Tire & Rubber Goods Co., Ltd., $19.15; R. B. W. Eden, $220.50; Edgewood Cash Grocery, $39.75 ; Elliott, Teetzel & Wilson, Ltd., $213.79; Ensign Motor Supply Co., $434.70; Erick- sen Boatbuilders, Ltd., $4,049.90; Evans, Coleman & Evans, Ltd., $15.55; G. A. Ewart. $40; False Creek Lumber Co., Ltd., $342.35; Fernie Garage, $3,245.47; G. Foellmer, $30; T. P. Forrester, $22.05; R. O. Forslund, $89.55; Fort Steele Garage, $84.50; L. Frankovitch, $181.05; Fraser Motors, Ltd., $13.02; G. French, $14; G. F. Frost. $90.35; J. D. Galloway, $24; Gateway Super- Service Station, $55.73 ; General Auto Sales, Ltd., $489.46; Gonsalves & Dames, $33.63; Gordon & Belyea, Ltd., $53.47; A. F. Gothard, $222.60; W. A. Goold, $1,259.19; C. H. Gow, $51.60; Graham Electric Co., Ltd., $85.65; Grand Forks Garage Co., Ltd., $3,606.46; I. S. Grant, $10.40; Gregory Tire & Rubber (1926), Ltd., $143.81; Groh & Brownell, $10.40; C. J. Haddon, $145.88; T. Halliday, $27.50; Hanson Garage, $1,101.66; A. S. Hatfield, $96; Haug's Garage, $37.50; J. F. Hay, $87.85; E. F. W. Heath, $45.33; E. Hellman, $10; Hendrick's Garage. $230.39; W. G. Henning, $159.19; Henry Motors, $1,625.93; Highway Garage, $49.91; E. Hill, $25.05; Killer's Garage, $42.70; Hilton's Garage, $18.60; Hoffar's, Ltd., $172.52; Hoffar-Beeching Shipyards, Ltd., $62.90; C. F. Holmes, $39.30; Home Oil Distributors, Ltd., $542.69; L. S. Hope, $66.40; Home Lake Garage, $15; R. Howard, Ltd., $143.95; Hudson's Bay Co., $24.40; Imperial Machine Works, $38.10; Imperial Oil, Ltd., $5,819.88; International Fire Equipment Co., Ltd., $227.39; Invermere Garage, $50.14; J. A. Irvine, $64.11; Irwin & Billings Co., Ltd.. $65; H. Johnson, $17.50; A. H. Johnston, $226.73; Johnston Bros., $936.61; Jones Carried forward $48,600.79 $43,776.78 $479,432.78 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 115 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 117. Expenses (including General Office and Branches)—Continued. Forest Branch—Continued. Brought forward $48,600.79 $43,776.78 $479,432.78 Construction, Purchase, Repair, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Cont'd. Supplies—Continued. & Son Tent & Awning Co., Ltd., $174.18; Kamloops Motor Co., Ltd., $915.23; City of Kaslo, $100; H. Kershaw, $228.30; Kirk & Co., Ltd., $141; R. W. Kirkby, $383.25; J. Knudsen, $33.60; Kootenay Garage, $470.10; Lang- ford Garage Co., $28.32; G. Lawson, $379.05; Leith's Hardware, $18.14; R. O. Leslie, $67.60; Letson & Burpee, Ltd., $48.15; E. Lewis, $366.45; Lewis & Sills, Ltd., $15.90; A. Linton & Co., Ltd., $302.45; A. C. Lobb, $18; G. Logan, $97.15; W. R. Love, $50.80; A. J. Lowary, $12; W. Lowry, $20.70; S. Macdonald, $86; Mackay, Smith, Blair & Co., Ltd., $62.98; Mackenzie's, Ltd., $146.15; Mackenzie, White & Dunsmuir, Ltd., $38.63; J. A. Mahood, $89.64; M. Maida, $12.40; Main Sheet Metal Works, $302.45; H. Malmberg, $21; Manly & Miller, $54; Marine Drive Service Station, $84.24; Marsh Motor Co., $11.91; A. J. Marshall, $76.89; Marshall-Wells B.C., Ltd., $20.77; I. Martin, $33.20; T. G. Martin, $55; Martin- Senour Co., Ltd., $75.13; E. B. Marvin Co., Ltd., $38.90; G. J. Mayson, $61.75; G. P. Melrose, $128.85; D. B. Melville, $133.05; A. A. S. Milne, $208.95; W. L. Money, $357.70; More Light, Ltd., $238.05; J. Morrison, $50; V. H. Morrison, $113.05; Mouat Bros. Co., Ltd., $21.22; A. J. Mulcahy, $10.35; Munro Bros., $14.50; R. Murray, $46.81; J. MacDonald, $21.85; T. P. McKenzie, $24.04; H. MacLean, $17.70; J. W. McCluskey, $63.80; N. A. McDonald, $12.75; B. McDonald Garage, $192.69; J. M. McDougall, $50; McGinnis's Garage, $426.30; W. Mc- Hugh, $383.25; McLennan, McFeely & Co., Ltd., $360.66: McLennan, McFeely & Prior, Ltd., $1,991.40; J. McNeill, $36; G. E. McParlon, $29.20; MePherson Garage Co., Ltd.. $1,635.47; Nakusp Garage, $22.10; Nanaimo Motors, Ltd., $892.90; E. B. Nelson, $21.45; Nelson Hardware Co., $16.90; Nelson Iron Works, Ltd., $38.76 ; Nelson Transfer Co., Ltd., $658.96; G. Neubauer, $250.95; J. N. Newberry, $24.15; Nicola Valley Garage, $77.85; W. E. Noble, $17.02; Norris Lumber & Box Co., Ltd., $74.24; North Shore Garage, Ltd., $228.18; North Shore Motors, Ltd., $858.52; Northern Electric Co., Ltd., $12.55; Northern Hardware Co., $29.45; F. J. Oatts, $25.36; O'Brian Bay Trading Co., $186.95; W. O'Donnell. $28.63; Okanagan- Cariboo Garage Co., Ltd., $367.33; H. Oldham, $82.31; Olson's Garage, $58.94; 150-Mile House Garage, $43.95; C. D. Orchard, $21.40; Orchard City Motors, Ltd., $744; Pacific Coast Pipe Co., Ltd., $49.56; Pacific Mills, Ltd., $378.82; N. Pearson, $95.60; Peebles Motors,, Ltd., $2,890.70; Penticton Tire Hospital, $91.80; Penzer's Garage, $56.74; Pidgeon & Morgan, $2,180.98; Pioneer Garage, $27.25; Pioneer Laundry, Ltd., $33.90; T. Pitt, Ltd., $316.59; C. Plant, $421.38; J. Pope, $15.15; Powell River Auto Service, $161.75; Premier Garage, $300.21; J. T. Price, $49.70; Prince George Motors, Ltd.. $59.15; Prince Rupert Dry Dock & Shipyard, $1,090.09; R. D. Prosser, $37.85; A. M. Pryce, $383.25; Public Works Garage, $943.44; F. H. Pym, $39.20; Quathiaski Canning Co., $212.61; P. J. Rahal, $23.60; Ratcliffe & Stewart. Carried forward $48,600.79 $43,776.78 $479,432.78 P 116 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 117. Expenses (including General Office and Branches)—Continued. Forest Branch—Continued. Brought forward $48,600.79 $43,776.78 $479,432.78 Construction, Purchase, Repair, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Cont'd. Supplies—Continued. $320.20; Restmore Manufacturing Co., Ltd., $45.85; H. G. Reynolds, $20.77; Richards' Motors, $1,038.40; C. E. Robertson, $196.45; Robertson & Hackett Sawmills, Ltd., $1,382,37; C. Robinson, $16.80; Roote Auto Top Co., $12; H. Ross, $15.18; Rusch's Garage, $84.67; Rushton's Garage, $42; A. Ruzicka, $21.15; R. C. St. Clair, $26.04; L. Sande, $153.65; G. Schupe, $44.45; J. B. Scott, $42.55; H. W. Sharpe, $18; Shell Oil Co., $632.28; Ship Chandlers, Ltd., $74.17; Simson, Balkwill & Co., Ltd., $418.48; Slocan Garage, $103.50; Smaby Supply Co., $26.54; Smedley Garage Co., $34.55; H. Smith, $200.42; J. Fyfe Smith Co., Ltd., $22.15; Smithers Garage & Electric, $899.90; L. M. Smyth, $12.60; C. C. Snowdon, $37.13; Sooke Garage, $10; Speedway Auto Supply Co., Ltd., $301.19; G. Spencer, $169.05; D. Spencer, Ltd., $17.50; Star Welding & Repair Works, $17.85; Sterling Engine Co., $34.62; Stonehouse Motors, Ltd., $2,344.17; Storey & Campbell, Ltd., $21.58; Stork's Hardware, Ltd.. $16.25; G. Storry, $36.75; Strathcona Garage, Ltd., $12.10; C. W. Swanson, $10; P. Sweatman, $S8.45; J. R. Tacey & Son, Ltd., $175; D. B. Taylor, $83.05; Taylor Bros, $8.50; Terrace Motors, $864.20; A. N. Terry, $349.30; E. J. Thomas, $80; C. C. Thompson, $193.77; J. Thompson, $18.43; Thompson Hardware Co., Ltd., $15.05; J. W. Thompson & Co., Ltd., $125.72; R. Toynbee, $85.05; Trail Garage Co., Ltd., $852.60; Union Estates, Ltd., $145.53; Union Oil Co. of Canada, Ltd., $528.61; Union Steamships, Ltd., $96.55; O. Urseth, $326.20; Arancouver Iron Works, Ltd., $20.40; Vancouver Machinery Depot, Ltd., $224.03; Vancouver Motors, Ltd., $815.82; Vancouver Ship Yard, Ltd., $357.90; Vancouver Upholstering Co., $35; Varsity Service Station, $80.51; J. H. Vestrup, $151.50; Victoria Garage, $20; Victoria Super-Service Station, Ltd., $225.72; Vivian Gas Engine Works, $403.37; A. H. Waddington, $23.80; J. Walker, $31.50; G. H. Waller, $14.90; C. W. Walton. $64.75; Ward Electric & Marine Supply Co., $390.05; Watkin's Garage, Ltd., $2,029.30; Watt's Grocery, $17.65; L. B. Webster, $69.02; West Coast Motors, $24; West Transfer Co., $37.66; Western Utilities, Ltd., $50; Westview Auto Repair Service Station, $123.34; J. B. Willcock, $151.72; Williams Lake Motors, $380.60; R. B. Wilson. $11.50; W. Wilson. $21.30; Wood-Vallance Hardware Co., Ltd., $214.74; Yale Garage, $238.04; sundry accounts not exceeding $10, $715.63 $131,773.74 Less transferred to Forest Protection Fund $78,399.80 Less transferred to Forest Reserve Account 519.19 Less sundry refunds, etc 856.89 79,775.88 Rent and Upkeep of District Offices ($1,726.24) : Baker Lumber Co., Ltd., $133.50; A. Batten, $120; W. Black, $60; H. H. Boyle, $422.50; C. Cameron, $36; Cana- 51,997.86 Carried forward $100,598.65 $43,776.78 $479,432.78 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 117 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 117. Expenses (including General Office and Branches)—Continued. Forest Branch—Continued. Brought forward $100,598.65 $43,776.78 $479,432.78 Rent and Upkeep of District Offices—Continued. dian Legion, Terrace, $100; H. J. Coles. $60; J. B. Conway, $67.50; City of Cranbrook, $10; S. E. Dalby, $39; G. F. Frost, $36; Grimmett & Parker, $144; E. F. W. Heath, $127.25; C. F. Holmes, $60; Citv of Kamloops, $11.80; City of Kaslo, $18.90; R. H. Lee, $600; R. O. Leslie, $21; W. Lowry, $120; L. Lyle, $176.20; J. A. Mahood, $63; G. J. Mayson, $60; R. Murray, $60; J. MacDonald, $12; J. B. McKale, $33 ; Nakusp Electric Light & Power Co., $29.25; H. S. Nelson, $36; H. C. Nichols, $33; W. E. Noble, $60; F. J. Oatts, $15; N. Pearson, $60; Corporation of District of Penticton, $18.76; J. T. Price, $36; Public Works Department, $30; H. R. Sansom, $15; P. Sweatman, $60; C. O. Timlin, $17.60; Union Estates. Ltd., $88.35; J. B. Willcock, $60; Willows Hotel, $75; R. E. Wilson, $12; W. Wilson, $26.85; sundry accounts not exceeding $10, $99.60 $3,364.06 Less transferred to Forest Protection Fund.. 1,637.82 1,726.24 Construction and Maintenance of Ranger Stations ($19,334.83) : Alcock, Downing & Wright, Ltd., $200.38; W. R. Beaty & Co., Ltd., $111.16; British Agencies, Ltd., $66.32; B.A. Paint Co., Ltd., $11.45; B.C. Mills Timber & Trading Co., Ltd., $11.92; Campbell River Garage, $300.27; Canadian Fairbanks-Morse Co., Ltd., $2,546.18; Canadian Wood Pipe & Tanks, Ltd., $93.70; Central Builders Supply, Ltd., $23.20; Courtenay Builders' Supply Co., $13.19; Courtenay Undertaking Parlours, $10; Crane, Ltd., $39.56; Cross & Vanstone, $53; Dominion Rubber Co. (Pacific), Ltd., $11.68; Elliott, Teetzel & Wilson, Ltd., $107.18; Evans, Coleman & Evans, Ltd., $364.24; J. Green, $55 ; Hudson's Bay Co., $60; International Timber Co., $94.52; Macdonald Electric Supply & Repair Co., Ltd., $12.10; Marshall-Wells B.C., Ltd., $12.49; R. Masters, $13; Mellor Bros., Ltd., $23.23; G. Miller, $91.50; T. A. Morris, $10,020.37; D. McLaren, $19.90; McLennan. McFeely & Co., Ltd., $354.33; McLennan, McFeely & Prior, Ltd., $300.80; City of Nanaimo, $19.71; Nanaimo Lumber Co., $12.50; Northern Electric Co., Ltd., $534.72; Piket Electric, $36.80; G. Powell & Sons, $21.67 ; Provincial Police, $82.05 ; Robertson & Hackett Sawmills, Ltd., $74.17; J. C. Rogers, $17.77; T. Rough, $30; Royston Lumber Co., Ltd., $11.90; G. Sutherland, $26.50; Tarbell's, Ltd., $42.78; A. E. Thompson, $38.75; C. O. Thulin, $204.20; Union Steamships, Ltd., $13.90; Vancouver Lumber Co., Ltd., $61.24; pay-lists, labour, etc., $2,982; sundry accounts not exceeding $10, $103.50 19,334.83 Wireless Telephones, Installation, Rental of Instruments, etc. ($2,001.45) : Campbell River Garage, $39.85; Canadian Fairbanks- Morse Co., Ltd., $32.72; Canadian Marconi Co., $5,750.42; Imperial Oil, Ltd., $40.96; McLennan, McFeely & Prior, Ltd., $24.99; Tarbell's, Ltd., $12.05; Union Oil Co. of Canada, Ltd., $85.60; sundry accounts not exceeding $10, $18.73 . $0,005.32 Less transferred to Forest Protection Fund.... 4,003.87 2,001.45 Carried forward $123,661.17 $43,776.78 $479,432.78 P 118 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 117. Expenses (including General Office and Branches)—Continued. Forest Branch—Continued. Brought forward $123,661.17 $43,776.78 $479,432,78 Gazette and Newspaper Notices ($3,478.57) : Arrow Lakes News, $14.72; Cariboo Observer, $34.56; Central Interior Printing Co., Ltd., $310.56; Comox Argus, Ltd., $15.68; Cranbrook Courier, $17.12; Creston Review, $14.40; Empire Publishing Co., Ltd., $163.60; Fernie Free Press, $10.64; Grand Forks Sun, $14.08; Greenwood Ledge, $46.32; Interior News, $65.60; Islander Printers & Publishers, $15.68; Kamloops Sentinel, $49.76; King's Printer, $409.65; Kootenaian, $24.56; Merritt Herald, $12.40; Nanaimo Daily Free Press, $25.94; Nechako Chronicle, $46.24; News Publishing Co., Ltd., $99.74; Observer, Burns Lake, $361.24; Observer, Salmon Arm, $13.16; Omineca Herald, $89.96; Penticton Herald, $29.84; Powell River News, $22.52; Prince Rupert Daily News, Ltd., $255.15; Record Publishing Co., Ltd., $66.30; Terrace News, $18.12; Times P. & P. Co., Ltd., $30.80; Tribune Press, Ltd., $19.60; Vancouver Daily Province $769.47; Vancouver Star, Ltd., $202; Vancouver Sun, $124.80; Vernon News P. & P. Co., Ltd., $48.32; Western Canada Mining News, $10; sundry accounts not exceeding $10, $26.04 3,478.57 Incidentals ($4,388.54) : Alexandra Dancing Academy, $15; Bank of Montreal, $14.47; B.C. Lumberman, $80; B.C. Tent & Awning Co., Ltd., $19.65; Burns Lake Hardware, $15.50; Canadian Axe & Harvest Tool Manufacturing Co., Ltd., $118.75; Canadian Bank of Commerce, $85.57; C.N. Railways, $394.32; C.P.R. Co., $714.62; Central Motor Transfer Co.. $53.90; Central Transfer, $17.70; City Transfer Co., $10.25; J. L. Colbert, $25.06; District Forester, Vancouver, $30.88; E. & N. Railway Co., $28.64; Insurance Service Corporation. $385.20; International Fire Equipment Co., Ltd., $69; S. D. Johnston Co., Ltd., $175; Letson & Burpee, Ltd., $2,011.53 ; Lindsay's Cartage & Storage, $37.07; E. G. Matthew, $13.15; Nelson Iron Works, Ltd., $761.50; F. W. Nolte & Co., $16.50; D. R. Plunkett, $28.50; Public Works Department, $49.42; Rush Transfer & Storage Co., $33.75; W. Seymour, $12; A. C. Taylor & Co., $39.66; West Transfer Co.. $202.17; V. L. Williams, $16.60; pay-lists re seizures, etc., $1,255.50; sundry accounts not exceeding $10, $78.65 $6,809.51 Less transferred to Forest Protection Fund $2,417.77 Less sundry refunds, etc 3.20 2.420.97 4,388.54 Total, Forest Branch 131,528.28 Total expenditure, Vote 117 175,305,06 Vote 118. Forest Protection Fund. "Forest Act," R.S.B.C. 1921,, Sec. 119 (1). Government contribution to Forest Protection Fund 300,000.00 Vote 119. Lumber Trade Extension. Salaries ($5,067.50) : Transfer from Vote 115 (e), being amount chargeable to Lumber Trade Extension : $4,720.00 Stenographer—T. Griffith 347.50 Carried forward $5,067.50 $954,737.84 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 119 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 119. Lumber Trade Extension—Continued. Brought forward $5,067.50 $954,737.84 Expenses ($9,044.82) : Travelling Expenses, etc.—M. M. Little, $1,282.19 ; G. K. Lynde, $149.30; W. Turnbull, $653 2,084.49 Miscellaneous—B.C. Lumber & Shingle Manufacturers, Ltd., $500; B.C. Lumberman, $274.91; Canada Lumberman, $160; Canadian Exhibition Co., $200; Canadian Puget Sound Lumber & Timber Co., Ltd., $48; Commercial Travellers' Association, $3,250; Contract Record & Engineering Review, $75; Daily Commercial News, $102; Leonard Frank Photos, $48; M. M. Little, $1,257.54 ; Montreal Retail Lumber Dealers' Association, $35; Moore & Nixon-James, $25.50; MacLean Building Reports, $118.86; W. N. O'Neil Co., Ltd., $10.80; Pond & Stanger, $23.62; Prince Rupert Daily News, Ltd., $12; Telford & Craddoqk, $259.70; W. C. Warburton & Co., Ltd., $533; Western Lumberman, $16; sundry accounts not exceeding $10, $10.40 6,960.33 Total expenditure, Lumber Trade Extension 14,112.32 Vote 120. Reconnaissance and Cruising. W. Adams, $81.15; R. Allan, $105; P. Brunell, $92.65; Burns Lake Hardware, $13.80; W. E. Canavan, $16.50; M. D. Case, $42.50; T. Christie, $16.25; Clarke & Stuart Co., Ltd., $456.52; A. E. Collins, $478.74; Dearborn Motors, Ltd., $1,235; Dominion Airways, Ltd., $231.27; A. E. Fisher, $46.58; F. Goertz, $224; Gore's Electric Blue Print Co., $620.30; Gowen- Sutton Co., Ltd., $15; W. Grinder, $12; F. G. Hamblin, $10; Hansard Store, $50.15; A. P. Harms, $30.25; J. F. Hartz Co., Ltd., $56; W. G. Henning, $109.60; C. F. Henson, $37.30; C. E. Herring, $164.22; F. Jeune & Bro., Ltd.. $1,483; King's Printer, $397.25; J. E. Lierch, $21.60; National Motor Co., Ltd., $1,171.60; H. T. Nicholls, $22.50; J. Norsick, $44; J. Novick, $15.85 ; Prince George Motors, Ltd., $121.86 ; Public Works Department, $101.05; N. Sehreiber, $64; C. Spencer, $17.50; A. Stratton, $83.30; United Typewriter Co., Ltd., $1,454.30; Victoria Book & Stationery Co., Ltd., $22.05; B. Wilson, $20; sundry accounts not exceeding $10, $104.94; pay-lists, $4,046.44 $13,336.02 sale of supplies $15.12 refunds 25.00 40.12 Total expenditure, Reconnaissance and Cruising 13,295.90 Vote 121. Insect Damage : Investigation and Control. W. S. Amos, $36.40; R. A. Brown, $38.10; P. Burns & Co., Ltd., $189.39; C.P.R. Co., $21.69; H. W. Main, $11.77; Maple Leaf Bakery, $39.02; Penticton Dray & Express Co., $42.39; W. M. Ross, $30.40; T. M. Syer, $378.54; J. White, $77; sundry accounts not exceeding $10, $19.65; pay- lists, $1,391.49 $2,275.84 Total expenditure, Insect Damage, etc 2,275.84 Vote 122. Forest Research. Salaries ($10,471.19) : Pay-lists $10,471.19 Expenses ($7,097.72) : Travelling Expenses, etc.—J. Allen, $32.30; G. H. Barnes, $288.74; P. M. Barr, $852.38; A. G. Creelman, $184.55; F. Dickson, $78.50; F. W. Elley, $107.65; E. H. Garman, $512.95; B. G. Griffith. $232.20; L. Harrison, $40.20; W. G. Henning, $219.40; J. F. Kummel, $35,60; R. K. Matheson, $142.05; A. H. Nunn, $22.30; W. F. McCulloch, $333.51; F. S. McKinnon, $39.30; A. E. Pickford, $502.42; R. W. Pillsbury, $26.20; C. G. Riley, $287.56; P. N. Whitley, $10.85 3,948.66 Carried forward $14,419.85 $984,421.90 DEPARTMENT OF LANDS—Continued. Vote 122. Forest Research—Continued. Brought forward $14,419.85 $984,421.90 Expenses—Continued. Miscellaneous—Alcock, Downing & Wright, Ltd., $22.90; W. H. Atkins, $45; W. Bexon, $64.31; Biological Abstracts, $30; Brackman-Ker Milling Co., Ltd., $32; Brooks-Scanlon-O'Brien Co., Ltd., $17.15; Brown's Victoria Nurseries, Ltd., $61; P. Burns & Co., Ltd., $26.58; Cave & Co., Ltd., $20.65; B. R. Ciceri & Co., $11.18 ; Department of the Interior, $150.21; Eagle Lake Spruce Mills, $101.13 ; Empress Garage, $28.40; Ensign Motor Supply Co.. $68.45; Evans, Coleman & Evans, Ltd., $23.50; Fraser & Home, $40.30; General Auto Sales, Ltd., $120; Gordon Stores, Ltd., $128 ; Gore's Electric Blue Print Co., $174; Hafer Machine Co.. Ltd., $10; G. H. Hewitt Co., Ltd., $68.63; Hiergessell Bros., $36.99; Jones & Rant, Ltd., $15.39; King's Printer, $82.45; Lands Department, $67.50; Leith's Hardware, $90; Lemon-Gonnason Co., Ltd., $20.45; O. M. Lind, $11.75; Long-Bell Lumber Co., $12; L. Lyle, $1,081.67; A. H. Maynard, $12.19; McCoy-Wilson, Ltd., $49.70; McLennan, McFeely & Co., Ltd., $43.31; M. C. McPhail, $12; National Drug & Chemical Co. of Canada, Ltd., $35.09; National Motor Co., Ltd., $865.58; Northern Electric Co., Ltd., $92.48; Northern Hardware Co., $46.05; A. S. Pengelly, $71.50; Public Works Department, $331.95; Red Cross Workshop, $20.50; Corporation of District of Saanich, $126.35; F. E. Scholey, $126.85; Shawnigan Lake Lumber Co., Ltd., $14.20; Sylvester Feed Co., $45.90; Victoria Book & Stationery Co., Ltd., $17.95; Williams & Wilkins Co., $10; Wood & English, Ltd., $15.03; pay-lists re fir cones, $59.63; sundry accounts not exceeding $10, $148.47 4,806.32 $19,226.17 Less transferred to Forest Protection Fund re Rangers' meeting $761.08 Less transferred to Forest Protection Fund, share of spark- arrester studies 896.18 1,657.26 Total expenditure, Forest Research 17,568.91 Vote 123. Land Classification. R. A. Fisher, $293.85; J. K. Frost, $500.11; C. H. Ruttan, $116.95; L. B. Smith, $23; pay-lists, $4,012.14 $4,946.05 Total expenditure, Land Classification 4,946.05 Vote 124. Grazing : Range Improvement. Grazing Range Improvement Fund : Being one-third of fees collected during fiscal year ended 31st March, 1929 $4,904.08 Total expenditure, Vote 124 4,904.08 Vote 125. Water Surveys. Salaries ($20,935.64) : Engineers—W. E. Corry, $1,235; R. C. Farrow, $2,146; S. H. Frame, $2,146; H. N. Gahan, $1,920; W. H. Moodie, $151.78 $7,598.78 Pay-lists 13,336.86 $20,935.64 Expenses ($14,043.30) : Travelling Expenses, etc.—W. E. Corry, $977.55; R. C. Farrow, $2,443.69; S. H. Frame, $4,190.36; H. N. Gahan, $573.38; A. G. Hatton, $598.35; F. W. Knewstubb, $487.41; A. Long, $47.15; W. H. . Moodie, $115.90; ' C. F. Swannell, $33.80; C. Varcoe, $9.75; G. A. Wellington, $12 9,489.34 Carried foricard $30,424.98 $1,011,840.94 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 121 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 125. Water Surveys—Continued. Brought forward $30,424.98 $1,011,840.94 Expenses—Continued. Miscellaneous—C. Bellomy, $40; Benson Bros., $15; C. L. Berger & Sons, $76.85 ; C.N. Railways, $51.62 ; Collector of Customs, $20.96 ; Dominion Water Power and Reclamation Branch, $454.31; Elliott, Teetzel & Wilson, Ltd.. $27.64; Eriksen Boat Builders, Ltd., $297.50; H. Fleming, $84.97; C. P. Foster & Co., $547; W. S. Fraser Co., Ltd., $28.36; J. P. Friez & Sons, $1,241.89; Henry Motors, $1,080.39; Howe & McNulty, $147.92; F. Jeune & Bro.. Ltd., $34.34; Leupold, Volpel & Co., $46.34; A. Linton & Co., Ltd., $119.20; E. B. Marvin & Co., Ltd., $17.06; K. B. Moore, $10; J. S. F. McKie, $11; McLennan, McFeely & Co., Ltd., $208.07; McLennan, McFeely & Prior, Ltd., $94.41; National Motor Co., Ltd., $654.42; Northern Electric Co., Ltd., $21.63; sundry accounts not exceeding $10, $23.08 5,353.96 $35,778.94 Less truck sold to Public Works Department, Smithers 800.00 Total expenditure, Water Surveys 34,978.94 Vote 126. British Columbia Hy'drometric Survey. Dominion Water Power Branch $7,500.00 Total expenditure, B.C. Hydrometric Survey .: 7,500.00 Vote 127. "Soldiers' Land Act, 1918," Sec. 5 (e)—Incidental Expenses. Salaries ($3,350.05) : Project Manager—H. Earle .'. $285.00 Pay-lists J 3,065.05 $3,350.05 Expenses ($2,767.34) : Travelling Expenses, etc.—W. H. V. Davies, $191.37; H. Earle, $232.78; E. W. Mutch, $267.90; E. B. Rossiter, $30.20 722.25 Miscellaneous—H. Earle, $98.59; Fairweather Lumber Co., $22.50; A. L. Griffin, $117; P. Huckerby, $73.88; Kelly Confection Co., Ltd., $120.14; Kettle Valley Railway Co., $68.08; King's Printer, $172.53; McLennan, McFeely & Co., Ltd., $53.72; National Drug & Chemical Co. of Canada, Ltd., $80.20; Oliver Athletic Association, $100; Oliver Board of Trade, $100; Oliver Chemical Co., Ltd., $144.43; Oliver Transfer, $273.20; R. J. Penrose, $127.50; J. Reeckie, $196.75; H. W. D. Smith, $12.37; telegrams and telephones, $49.72; Wilkins & MacNicoll, $190.20; J. Wyllie, $17.50; sundry accounts not exceeding $10, $26.78 2,045.09 Total expenditure, " Soldiers' Land Act "—Incidental Expenses 6,117.39 Vote 128. Land Surveys. F. G. Aldous, $426.43; G. R. Bagshawe, $582.81; G. S. Boulton, $54.65; Burnett & McGugan, $505.03 ; F. Butterfield, $7,566.68; J. A. F. Campbell, $6,409.32; C.P.R. Co., $22.34; Clarke & Stuart Co., Ltd., $450; F. S. Clements, $5,091.40; A. Cummings, $146.98; J. Davidson, $9,718.78; H. D. Dawson, $3,472.84; F. A. Devereux, $418.65; G. M. Downton, $5,538.84; J. Elliott, $894.25; E. R. Foster, $3,927.63; F. Goertz, $25; A. H. Green, $40; W. Hallam, Jr., $5,972.17; H. M. T. Hodgson, $5,828.08; D. W. Hodsdon, $40; W. J. H. Holmes, $5,020.56; Instruments, Ltd., $527; F. Jeune & Bro., Ltd., $17.30; King Boat Co., $112.70; D. M. Mackay, $8,323.23; E. B. Martin Co., Ltd., $181.28; P. M. Monckton, $10,935.91; W. G. McElhanney, $900.39; McTavish Bros., $30.25; F. D. Rice, $1,385.35; H. H. Roberts, $9,386.48; Ross & Howard Iron Works Co., Ltd., $1,185; V. Schjelderup, $5,836.54; F. C. Swannell, $10,725.12; J. T. Carried forward $1,060,437.27 P 122 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 128. Land Surveys—Continued. Brought forward $1,060,437.27 Underhill, $4,389.81; Vancouver Engineering Works, Ltd., $271.50; H. C. H. Verrall, $39.50; H. E. Whyte, $6,027.88; O. B. N. Wilkie, $5,219.81; Wright & Hinton, $29.25; sundry accounts not exceeding $10, $25.23 $127,701.97 Less survey fees, etc 8,569.04 Total expenditure, Land Surveys 119,132.93 Vote 129. Photo-topographical Survey's. A. J. Campbell, $8,385.88; C.P.R. Co., $11.97; E. & N. Railway Co., $17.07; H. Fleming, $274.46; F. Goertz, $44; Gore's Electric Blue Print Co., $25.50; Hafer Machine Co., Ltd., $10; Ilford, Ltd., $229.31; G. J. Jackson, $9,027.05; A. P. Moffat, $71.45; R. D. McGaw, $9,308.42; F. H. Peters, $l,90O; N. C. Stewart, $361.83; Wellington & Ward, Ltd., $171.62; sundry accounts not exceeding $10, $6.75 $29,905.31 Total expenditure, Photo-topographical Surveys 29,905.31 i Vote 130. . Lithograph Maps. C.N. Railways, $21.27; Central Transfer, $22.50; Colonist P. & P. Co., Ltd., $4,551.60; A. Cowan & Sons, Ltd., $1,709.76; Columbia Paper Co., Ltd., $632.18; Department of the Interior, Ottawa, $170.63 ; Department of Mines, Ottawa, $32.18; Island Blue Print & Map Co., $90; King's Printer, $183.60; Lemon-Gonnason Co., Ltd., $55.05; A. P. Moffat, $381.98; Public Works Department, $132.01; A. Sheret, Ltd., $39.94; Times P. & P. Co., Ltd., $11; Vancouver Map & Blue Print Co., Ltd., $36; T. & E. Williamson & Co., Ltd., $412.33; sundry accounts not exceeding $10, $13.47 $8,495.50 Less sale of photo-machine 355.00 Total expenditure, Lithograph Maps 8,140.50 Vote 131. Refunds under " Land Act " ; Refunds under " Revenue Act Amendment Act, 1920." J. E. Beck, $100; P. Colin, $87.50; Craig, Ferguson & Craig, $50; Department of National Revenue, $372.62; G. II. Felker Estate, $97.72;. V. Gregor, $18.45; R. McCaffery, $145; E. G. McCorkell, $10; R. Nehring, $12.40; J. W. Paterson, $61; J. Proudfoot Estate. $20; E. Rolland, $100; L. M. Roseborough, $15; J. P. Seale, $100; G. W. Smith, $22; G. C. Turpin Estate, $10; sundry accounts not exceeding $10, $42.38 $1,264.07 Total expenditure, Refunds under " Land Act " ; Refunds under " Revenue Act Amendment Act, 1920 " - 1,264.07 Vote 132. Adjustment of Rebate on Purchase Price of South Okanagan Lands. A. H. McCuddy $35.50 Total expenditure, Adjustment of Rebate on Purchase Price of South Okanagan Lands 35.50 Vote 133. Foreshore Investigations. Nil Vote 134. Parks Administration. A. H. Carney, $165; Garibaldi Provincial Park Board, $500; Prince Rupert Provincial Park Board, $1,000 $1,665.00 Total expenditure, Parks Administration 1,665.00 Carried forward $1,220,580.58 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 123 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward $1,220,580.58 Vote 135. Publicity. Abbotsford, Sumas & Matsqui News, $77.50; Advance Printing Co., $5; Alice Arm & Anyox Herald, $82.50; Almadene-Dunbar News, $87.50; Arrow Lakes News, $75; Ashcroft Journal, $77.50; B.C. Legionnaire, $20; Bulletin Publishing Co., $155; Canada Skandinaven, $155; Chilliwack Progress, $75; Country Life in B.C., $70; Courtenay Free Press, $10; Cranbrook Courier, $108.50; Creston Review, $87.50; Cumberland Islander, $32.50; Fernie Free Press, $85; Fraser Valley Record, $60; Free Press Printers & Publishers, $67.50; Grand Forks Sun, $77.50; Greenwood Ledge, $80; Interior News, $80; Islander Printers & Publishers, $45; Kamloops Sentinel, Ltd., $155; Kimberley Press, Ltd., $105; Kitsilano Times, $220; Kootenaian, $75; Labor Statesman, $162.75; Maple Ridge Gazette, $77.50; Merritt Herald, $77.50; Nechako Chronicle, $77.50; Observer, Burns Lake, $80; Observer P. & P. Co., Salmon Arm, $72.50; Omineca Herald, $77.50; Optimist, $75; Penticton Herald, $155; Point Grey News, $72.50; Port Alberni News, $72.50; Prince George Citizen, $32.50; Prince Rupert Daily News, Ltd., $135; Princeton Star, $77.50; Revelstoke Review Publishing Co., Ltd., $67.50; Review, $162.75; Saanich Peninsula & Gulf Islands ' Review, $77.50; Slocan Enterprise, $52.50; South Vancouver News, $155; Stewart News, $75; Summerland Review, $77.50; Surrey Gazette, $87.50; Terrace News, $77.50; Tranquillian, $80; Tribune Press, Ltd., $130; Tribune Publishing Co., Ltd., $20; Vancouver Messenger, $35; Western Canada Mining News, $70; Western Publicity Agency, Ltd., $150 $4,731.50 Total expenditure, Publicity 4,731.50 Vote 136. General Investigations. G. G. Aitken, $1,376.89; F. H. Behnsen, $5; P. Z. Caverhill, $1,811.02; Gillespie, Hart & Todd, Ltd., $4,929.34 $8,122.25 Total expenditure, General Investigations 8,122.25 Vote 137. Immigration. Salvation Army $6,000.00 Total expenditure, Immigration 6,000.00 Vote 138. Contingencies. M. M. Colquhoun, $249.64; Eagle Lake Spruce Mills, Ltd., $25; R. M. Edgar, $25; A. M. Embley, $10; C. P. Foster & Co., $1,060; C. H. Gibbons, $250; Government House Lane, $407.64 ; H. P. McCraney, $100; National Machinery Co., Ltd., $3,632.95; H. C. Wrinch, $70O; sundry accounts not exceeding $10, $16.46 $6,476.69 Total expenditure, Contingencies 6,476.69 Statutory. "Forest Act," Sec. 30a (2). Forest Reserve Account 71,828.64 " Municipal Act," Sec. 246. Corporation of Point Grey, $62,760.23; City of Vancouver, $1,774.55 64,534.78 Special Warrant No. 7. Compensation to W. Haslam and Mrs. D. Williams on adjustment of conflicts of title.... 1,866.70 Total expenditure, Department of Lands $1,384,141.14 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 192^. SERVICE. Expended. $27,861.49 Expenses ($11,990.28) : # Office Supplies, etc.—J. G. Biggs, $33.28; C.P.R. Co., $20.60; Colliery Guardian Co., Ltd., $17; Colonist P. & P. Co., Ltd., $12; Gore's Electric Blue Print Co., $13.31; H. H. Johnstone, $15; King's Printer, $679.25; postage, $63.82; Public Works Department, $85.50; T. J. Carried forward $27,861.49 $9,389.30 DEPARTMENT OF MINES. Vote 139. Minister's Office. Salaries ($6,756.77) : Minister of Mines—Hon. W. A. McKenzie $4,596.77 Secretary—J. W. B. McDougall 2,160.00 $6,756.77 Expenses ($2,632.53) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Empire Publishing Co., Ltd., $13.80; E. & N. Railway Co., $14.07; W. Gibson, $10.50; R. J. Hurst, $16.60; King's Printer, $1,453.59; A. P. Moffat, $28.60; Northern Electric Co., Ltd., $22.62; telegrams and telephones, $310.06; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $159.24; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $147.50 2,220.58 Travelling Expenses, etc.—J. D. Galloway, $39.55; Hon. W. A. McKenzie, $372.40 411.95 Total expenditure, Minister's Office Vote 140. General Office. Salaries ($10,598.30) : Deputy Minister—R. Dunn $4,120.00 Chief Clerk and Gold Commissioner—R. J. Steenson 2,160.00 Clerk and Accountant—P. J. Mulcahy 1,572.00 Clerk—J. P. Phillips 39.00 Clerk-Stenographer—L. Macklin 570.00 Stenographers—E. Beggs, $24.10; D. Cooper, $14.70; B. Dewar, $870; A. P. Firkins, $2.50; D. Jewkes, $26; H. Nathan, $390 1,327.30 Junior Clerk—W. B. Blakey -. 810.00 $10,598.30 Expenses ($9,378.70) : Office Supplies, Printing and Binding, etc—C.P.R. Co., $32.18; Colonist P. & P. Co., Ltd., $12; R. J. Hurst, $81; C. S. Jenkins, $87; King's Printer, $9,238.15; Lands Department, $58.93; Northern Electric Co., Ltd., $10.46; Public Works Department, $96.70; Remington Typewriters, Ltd., $17.75; telegrams and telephones, $401.28; Times P. & P. Co., Ltd., $63.07; United Typewriter Co., Ltd., $29.40; Victoria Book & Stationery Co., Ltd., $201.40; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $63.13 10,412.45 Travelling Expenses, etc—R. Dunn 166.25 $21,177.00 Less transferable to Vote 144 (c) 1,200.00 Total expenditure, General Office Vote 141. Mines Inspection Branch. Salaries ($27,861.49) : Chief Inspector of Mines—J. Dickson $4,380.00 Inspectors—J. G. Biggs, $2,319.96; T. R. Jackson, $2,499.96; J. W. Jemson, $2,280; H. H. Johnstone, $2,199.96; J. MacDonald (salary $2,319.96, living allowance $120), $2,439.96; T. J. Shenton, $2,320; R. Strachan (salary $3,039.96, living allowance $240), $3,279.96 17,339.80 Inspectors and Examiners—H. E. Miard, $2,620; J. Strang, $2,561.69 .... 5,181.69 • Stenographer—E. Pye 960.00 19,977.00 $29,366.30 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 125 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 141. Mines Inspection Branch—Continued. Brought forward $27,861.49 $29,366.30 Expenses—Continued. Office Supplies, etc.—Continued. Shenton. $30.44; South Wales Institute of Engineers, $27.91; telegrams and telephones, $549.53; Times P. & P. Co., Ltd., $13.85; United Typewriter Co., Ltd., $14; D. Van Nostrand Co., $14.25; Victoria Book & Stationery Co., Ltd., $104; sundry accounts not exceeding $10, $88.49 1,782,23 Travelling Expenses, etc.—J. G. Biggs, $873.90; J. Dickson, $1,430.16; T. R. Jackson, $1,004.04; J. W. Jemson, $166.52; H. H. Johnstone, $895.60; H. E. Miard, $951.08; J. MacDonald, $922.39; T. J. Shenton, $1,903.54; R. Strachan, $960.52; J. Strang, $1,100.30 10,208.05 Total expenditure, Mines Inspection Branch 39,851.77 Vote 142. Bureau of Mines. Salaries ($14,273.52) : Provincial Mineralogist—J. D. Galloway $4,270.00 Provincial Assayer and Public Analyst—D. E. Whittaker 3,120.00 Assayer—J. B. Adams 1,900.00 Clerks—H. T. Nation, $1,900; H. Pearson, $1,524 3,424.00 Caretaker—C. Limbert 1,260.00 Temporary assistance 299.52 $14,273.52 Expenses ($2,833.21) : Office Supplies, etc.—American Chemical Society, $16.75; Baker & Co., $22.13; B.C. Liquor Control Board, $55; C.P.R. Co., $24.12; Cave & Co., Ltd., $325.08; F. B. Chettleburgh, $10; Dominion Gresham Guarantee & Casualty Co., $11; E. Fleming, $54.30; Hafer Machine Co., Ltd.. $25; King's Printer, $291.69; Lands Department, $18.16; McGraw-Hill Book Co., $34.80; National Drug & Chemical Co. of Canada, Ltd., $25.67; Public Works Department, $12.32; C. H. Smith & Co., $15.80; Society of Chemical Industry, $12.20; D. Spencer, Ltd., $19.08; telegrams and telephones, $219.69; United Typewriter Co., Ltd., $40.50; D. Van Nostrand Co., $12.34; Victoria Book & Stationery Co., Ltd., $288.25; Victoria Gas Co., Ltd., $206.15; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $121.63 1,941.66 Travelling Expenses, etc.—J. D. Galloway 891.55 Total expenditure, Bureau of Mines 17,106.73 Vote 143. Mine-rescue and Training Stations. Salaries ($5,703.71) : Instructors and Caretakers—W. Brown, $65; D. Hunden, $58.71; J. T. Puckey, $1,560; J. D. Stewart, $1,620; W. C. Stone, $840; J. Thomson, $1,560 $5,703.71 Expenses ($8,196.94) : Office Supplies, etc.—Crow's Nest Pass Coal Co., Ltd., $108; City of Fernie, $73.20; City of Nanaimo, $21.30; Nanaimo Electric Light, Power & Heating Co., Ltd., $84 ; postage, $11.50; Public Works Department, $139.98; telegrams and telephones, $248.90; Trites-Wood Co., Ltd., $37.89; sundry accounts not exceeding $10, $16.55 741.32 Apparatus and Miscellaneous—Abbotsford, Sumas & Matsqui News, $13; Alice Arm & Anyox Herald, $12.96; American Atmos Corporation, $243; J. H. Bailey, $11.85; Canadian Carbonate, Ltd., $16.64; Canadian Collieries (D.). Ltd., $150; Canadian General Electric Co., Ltd., $37.48; Canadian Liquid Air Co., Ltd., $230.47; C.P.R. Co., $69.44; Central Interior Printing Co., Ltd., $17.64; Colonist P. & P. Co., Ltd., $11.20; Cranbrook Courier, $14.84; Creston Review, $15.40; Currie Bros., $10.25; E. & N. Railway Co., $24.45; Golden Star Publishing Carried forward $6,445.03 $86,324.80 P 126 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. 3,324.80 DEPARTMENT OF MINES—Continued. Vote 143. Mine-rescue and Training Stations—Continued. Brought forward $6,445.03 Expenses—Continued. Apparatus and Miscellaneous—Continued. Co., Ltd., $14; Grand Forks Sun, $14; Greenwood Ledge, $14; E. Hesketh, $34.40; Imperial Oil, Ltd., $186.94; Interior News, $15.68; J. A. Irvine, $88.70; Johnson & Johnson, Ltd., $119.95; Kamloops Sentinel, Ltd., $17.36; Kimberley Press, Ltd., $10; -King's Printer, $41.30; Kootenaian, $12.88; F. Menzies, $25 ; Merritt Herald, $12.96 ; Mine Safety Appliances Co., $2,436.04; Mines Publishing Co., Ltd., $10; Mitchell & Duncan, Ltd., $36.25; T. McGladrey, $12.75; Nanaimo Daily Herald, $13.44; Nechako Chronicle, $17.36; J. B. Nicholson, $28.59; Omineca Herald, $17.08; Port Alberni News, $14; Prince Rupert Daily News, Ltd., $20.40; Princeton Star, $13.50; J. T. Puckey, $11.92; Revelstoke Review Publishing Co., Ltd., $13.72; Review, $21.20; Sanderson Safety Supply Co., $281.07; Stewart News, $25.48; Times P. & P. Co., Ltd., $11.40; Trail Times, $14.85; Tribune Press, Ltd., $19.60; Tribune Publishing Co., Ltd., $19.60; Vancouver Daily Province, $12,88; Vancouver Star, Ltd., $23.20; Vancouver Sun, $28; Wellington Colliery Railway Co., $88.35; Western Canada Mining News, $18.20; A. H. Willgress, $15.83; sundry accounts not exceeding $10, $45.39 4.755.89 Travelling Expenses, etc.—T. R. Jackson, $287.25; J. T. Puckey, $4; J. Thomson, $116; J. D. Stewart, $52.48 459.73 Sundry Grants—East Kootenay Mine Safety Association, $750; B.C. Mine Safety Association, V.I. Branch,. $1,500 2,250.00 $13,910.65 Less refund 10.00 Total expenditure, Mine-rescue and Training Stations 13,900.65 Vote 144. Grants. (a.) Grant to Western Branch, Canadian Mining Institute. Canadian Institute of Mining and Metallurgy $1,000.00 (b.) Grant to B.C. Chamber of Mines (Conditional). B.C. Chamber of Mines 2,500.00 (c.) Grants to Mining Conventions, etc. B.C. Division, Canadian Institute of Mining and Metallurgy, $1,000; J. D. Galloway, $213.40; Kaslo Prospectors' Association, $250; King's Printer. $1,812.50; Royal Agricultural and Industrial Exhibition, New Westminster, $300; Stewart Board of Trade, $100 (d.) Grants to Chambers of Mines. B.C. Chamber of Mines, Alice Arm Branch, $100; B.C. Prospectors' Protective Association. $100; Chamber of Mines of Eastern British Columbia, $2,500; B.C. Chamber of Mines, Omineca Branch, $100 3,675.90 2,800.00 Total expenditure, Grants 9,975.90 Vote 145. Mines Development Act" (Chap. 43, 1916), Supplementary. E. A. Ahlm, $38.40; Alberni Mines, Ltd., $300; Alice Arm Freighting Co., $25; A. B. Armstrong, $12; Babine Bonanza Mining & Milling Co., $450; F. M. Barnes, $52.46; Barrington Transportation Co., $2,000; J. L. Bethurem, $36.15; Bluebird Mines, Ltd., $384.82; J. Boisvert, $18.20 ; J. Boyd Estate, $63; Britannia Mining & Smelting Co., Ltd., $500; J. Brochier, $10; Broughton & McNeil, $35.15; Bruggy's Store, $13.75; Buena Vista Mining Co., $7,500; Burns Lake Hardware, $80.30; Canadian-- Carried forward $110,201.35 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 145. "Mines Development Act" (Chap. 43, 1916), Supplementary—Continued. Brought forward « $110,201.35 American Consolidated Mining Co., Ltd., $156.17; Canadian Explosives, Ltd., $1,573.50; C.N. Railways, $88.57; Carinelle Placers, Ltd., $81.72; Carolan General Store, $61.70; J. N. Carr, $78.80; Cassiar Hydraulic Mines, Ltd., $824.69; W. dough, $40.75; Consolidated Mining & Smelting Co., Ltd., $2,950; A. Coombs, $97.60; Cotton Belt Mines, Ltd., $2,500; Crawford Transfer Co., Ltd., $1,298.75 ; O. Earley, $14.85; Eby's Hardware, $122.39; Edgewood Cash Grocery, $137.62; J. A. Fraser & Co., Ltd., $44.50; Gale's Trading & Navigation, $12.85; H. J. Gardner, $20.75; Georgia River Gold Mines, Ltd., $5,000; A. T. Garland, $165; II. Giegerich, $88.96; J. Goold, $22.75; A. H. Green Co., $1,182.19; J. C. Hansen, $29; Highland Lass, Ltd., $100; Hope Consolidated Mines, $500; Hyder Lumber Co., $78.28; Imperial Oil, Ltd., $237.15; Ingenika Mines, Ltd., $1,500; Invermere Hardware Co., $242.60; A. G. Johnston, $20.90; W. B. Johnstone, $91.35; Kaslo Transfer Co., $21.35; W. Kelly, $45; Kootenay Wire Works Manufacturing Co., $33; W. J. Larkworthy, $79.90; J. W. Line- baugh, $52.50; G. Little, $2S.36; Lynden Coal Mines, Ltd., $655; G. H. Lyons, $12; L. C. Masson, $31.15; Mayou Gold Copper Co., Ltd., $376.50; J. A. Mollard, $148.10; H. Morrison, $15; Morrison Tractor & Equipment Co., Ltd., $59.44; Mount Diadem Mines, Ltd., $200; G. MacLeod, $23.06; T. J. McAlpine, $14.60; H. McDonald, $238; D. McFarlane, $16; A. R. McGregor, $3.10; L. M. McKinnon, $13.56; Nelson Hardware Co., $114.27; Nelson Meat Market, $10.50; T. Nicol, $77.35; Pacific Slope Mines, Ltd., $480; Pat Daly Mining Co., Ltd., $150; Piedmont Mines, Ltd., $1,567.28; F. W. Pinchbeck, $28.50; Princeton Department Stores, $58.55; S. C. Prior, $138; E. Proctor, $27.25; J. C. Rady, $100; Revenue Mining Co., Ltd., $750; J. H. Richmond, $224.12; E. M. Sales, $16.40; Salmo-Malartic Mines, Ltd., $346.67; Salmo-Ymir Meat Market, Ltd., $147.27; Sebakwe and District Mines, Ltd., $1,000; Silver Basin Mines, Ltd., $30.85; Slocan Rambler Mining Co., Ltd., $190; Spanish Creek Mine Co., Ltd., $57.67; W. Spittal, $150; Spyglass-McLeod Mining Co., Ltd., $500; M. Stogren, $16; Thelma Mines, $486.71; J. F. Thompson, $273.60; Universal Supply Co., $30.70; Victoria Syndicate, $120; H. C. Wade, $43.25; Wellington Mines, Ltd., $834.38; Woodbine Mining Co., Ltd., $1,595.95; Woolsey Mines, Ltd., $211.62; Ymir Livery Stables, $22.50; Ymir Meat Market, $307.39; Younkin & McFadden, $556; sundry accounts not exceeding $10, $214.54; pay-lists, labour, etc., $71,507.38; rental of equipment, $370; transfer from Vote 178, Similkameen District, $100; transfer from Vote 178, Skeena District, $260 $116,002.94 Less contribution, Topley-Richfield Mining Co $500.00 Less refund, gasoline-tax 1.56 501.56 Total expenditure, " Mines Development Act," Supplementary 115;561.38 Vote 146. " Mineral Survey and Development Act, 1917," Supplementary. Salaries ($26,105.75) : Resident Engineers—G. A. Clothier, $3,600; P. B. Freeland, $3,600; H. T. James, $3,600; A. G. Langley, $3,600; D. Lay, $3,600; H. G. Nichols, $3,600; B. T. O'Grady, $3,300 $24,900.00 Stenographers—N. Davis, $22.75; C. E. Frost, $6 ; W. Gallicano, $62.50; J. C. Geddes, $422.50; D. Graham, $47.50; B. B. McCannon, $40; C. C. Nicolle, $5; P. Nichols, $330; F. Pagdin, $127.50; S. Steel, $20.50; K. Varseveld, $121.50 1,205.75 Expenses ($14,996.50) : Travelling Expens-s, etc.—G. A. Clothier, $1,527.55; P. B. Freeland, $1,167.21; H. T. James, $1,198; A. G. Langley, $881.14; D. Lay, $2,233.72; H. G. Nichols, $965.59; B. T. O'Grady, $1,968.71. Upkeep $26,105.75 Carried forward $26,105.75 $225,762.73 P 128 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. $225,762.73 DEPARTMENT OF MINES—Continued. Vote 146. " Mineral Survey and Development Act, 1917," Supplementary'—Continued. Brought forward m $26,105.75 Expenses—Continued. Travelling Expenses, etc.—Continued. of Autos, etc.—A. C. Hamilton, $19.35; F. C. Hooker, $225; Nelson Transfer Co., $51.65; E. Ward, $339.15; sundry accounts not exceeding $10, $10.20 10,587.27 Miscellaneous—W. E. Brink, $120; B.C. Miner, $60; Brooks-Corning Co., Ltd., $51.25; Bullen Photo Co., $52.85; C.P.R. Co., $18.40; G. A. Clothier, $33.93; Collector of Customs, $14.70; Eastman Kodak Stores, $23.43; J. J. Embury, $17.25; Engineering and Mining Journal, $35; Fiala Outfits. $39; Financial News of Western Canada, $21.71; W. C. P. Heathcote, $10; Industrial and Educational Publishing Co., Ltd., $15; H. T. James, $165.98; F. Jeune & Bro., Ltd., $28.08; Kamloops Building Syndicate, $336; Kamloops Sentinel, Ltd., $25.47; King's Printer, $310.80; Lands Department, $35.85; A. G. Langley, $62.35; D. Lay, $89.15; Leonard Frank Photos, $25; Merritt Herald, $22.40; News Publishing Co., Ltd., $16; H. G. Nichols, $34.43; F. W. Nolte & Co., $10; B. T. O'Grady, $46.71; Penticton Herald, $22.40; postage, $73.30; Prince Rupert Salvage & Towing Co., Ltd., $660; Princeton Star, $21.80; J. Robertson, $16; J. C. I. Rogers, $25; R. S. Sargent. $180; telegrams and telephones, $539.92; Times P. & P. Co., Ltd., $14.40; United Typewriter Co., Ltd., $125.55; Vancouver Daily Province, $31.80; Vancouver Star, Ltd., $30.40; Vancouver Sun, $36.60; E. W. Widdowson, $837.06; Western Canada Mining News, $27.20; J. Wilson, $14; sundry accounts not exceeding $10, $123.06.... 4,499.23 Less camp supplies purchased by Public Works Department $70.00 Less sale of old car 20.00 $41,192.25 90.00 Total expenditure " Mineral Survey and Development Act," Supplementary 41,102.25 Vote 147. Subsidy re Explosives to assist Bona-fide Mineral Prospectors. Pay-lists , $1,790.67 Total expenditure, Subsidy re Explosives to assist Bona-fide Mineral Prospectors 1,790.67 Vote 148. Advertising, Incidentals, and Contingencies. Alice Arm & Anyox Herald, $172.50; Ashcroft Journal, $45; Associated Boards of Trade of Eastern B.C., $25; A. C. Bovce, $352.14 ; B.C. Financial Times, $300; B.C. Miner, $30; B.C. Plumbing & Heating Co., $26.75; Bulletin Publishing Co., $60; Bureau of Canadian Resources, Ltd., $370; Calgary Herald, Ltd., $30; Canada Newspaper Co., Ltd., $217.35; Canadian Chemistry and Metallurgy, $21; Canadian Mining Journal, $14.58; C.P.R. Co., $105.55; Central Interior Printing Co., $82.50; Country Life in B.C., $60; Cranbrook Courier, $55; Creston Review, $42,50; Diggon's, Ltd., $20; L. A. Dodd, $57.50; Edmonton Journal, Ltd., $29.40; Financial News of Western Canada, $195.83; Fraser Valley Record, $40; Golden Star Publishing Co., $37.50; Grand Forks Sun, $25; Grand Forks Gazette, $60; Greenwood Ledge, $100; Industrial & Educational Publishing Co., Ltd., $275.38; Information, $18; Interior News. $82.50; Kamloops Sentinel, Ltd., $86.40; Kimberley Press, Ltd., $82.50; King's Printer, $205; Kootenaian, $82.50; Leader Publishing Co., Ltd., $30.24; Manitoba Miner, $173.40; Merritt Herald, $180; Mines Publishing Co., Ltd., $180; Mining Publications, $354.64; Mining Truth, $288.60; Monetary Times, $45; Nechako Chronicle, $90; City of Nelson, $10; News Publishing Co., Ltd., $30; The Observer, $70; Omineca Herald, $82.50; Penticton Herald, $97.50; Prince Rupert Daily News, Ltd., $90; Princeton Star, $60; Pro- Carried forward $208,655.65 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 129 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 148. Advertising, Incidentals, and Contingencies—Continued. Brought forward $268,655.65 vincial Exhibition, Victoria, $25; Red Cross Workshop, $101; Regina Daily Star, $29.12; Revelstoke Review Publishing Co., Ltd., $48; The Review, $158.40; Rossland Miner P. & P. Co., $15; Saanich Peninsula & Gulf Islands Review, $33; T. Skinner of Canada, Ltd., $100; D. Spencer, Ltd., $167.50 ; Stewart News, $157.50; Trail Daily Bulletin, $55; Tribune Newspaper Co., Ltd., $61.60; Tribune Press Ltd., $146.88; Tribune Publishing Co., Ltd., $30; Vancouver Daily Province, $173.60; Vancouver Star, Ltd., $55.S0; Vancouver Sun, $60; Western Canada Mining News, $240; West- man Publications, Ltd., $273; sundry accounts not exceeding $10, $20.20 .... $7,139.86 Total expenditure, Advertising, Incidentals, and Contingencies 7,139.86 Statutory Expenditure. " Complex Ore Process Aid Act, 1916." G. H. Aylard 2,000.00 " Coal-mines Regulation Act," Sec. 127. W. M. Brewer, $146.25; H. Brunt, $3.50; R. Laird, $3.50; J. P. Boyce, $7; G. W. Cuthell, $3.50; M. Geddes, $11.25 175.00 " Iron-ore Supply Act." W. S. Planta 5.50 Total expenditure, Department of Mines $277,976.01 DEPARTMENT OF THE PROVINCIAL SECRETARY. Vote 149. Minister's Office. Salaries ($7,945.80) : Provincial Secretaries—Hon. S. L. Howe, $4,596.77; Hon. I. A. Mackenzie, $1,549.03 $6,145.80 Secretary—M. E. Rickaby _ 1,800.00 $7,945.80 Expenses ($1,861.06) : Office Supplies, etc.—Citizens' Research Institute of Canada, $10; Colonist P. & P. Co., Ltd., $12; Hafer Machine Co., Ltd., $10; R. J. Hurst, $74.50; King's Printer, $510.95; Northern Electric Co., Ltd., $16.78; Red Cross Workshop, $39; W. Sloan Estate, $50; telegrams and telephones, $221.92; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $99; Victoria Book & Stationery Co., Ltd., $21.25; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $36.66 1,134.06 Travelling Expenses, etc.—Hon. S. L. Howe, $511.75; Hon. I. A. Mackenzie, $215.25 727.00 Total expenditure, Minister's Office $9,806.86 Iw No°" 18.1 G™L °F"CE- Salaries ($11,956.25) : Deputy Provincial Secretaries—P. Walker, $1,500; J. L. White, $3,000 $4,500.00 Chief Clerks—F. Hurley, $600; P. Walker, $1,760 2,360.00 Clerks—J. H. W. Fergusson, $1,356; F. Hurley, $1,008 2,364.00 Stenographers—A. Anderson, $780; E. C. Brown, $218.75; C. E. Kenning, $985 1,983.75 Junior Clerks—R. French, $28.50; J. McDiarmid, $720 748.50 Carried forward $11,956.25 $9,806.86 9 P 130 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. S W No 18 1 General Office—Continued. Brought forward.. $11,956.25 $9,806.86 Expenses ($4,597.38) : Office Supplies, etc.—Canadian General Electric Co., Ltd., $21.35; S. Clark, $35; Colonist P. & P. Co., Ltd., $12; Diggon's, Ltd., $79; Fox & Mainwaring, $13; Hafer Machine Co., Ltd., $297.50; Kardex International, Ltd., $45 ; King's Printer, $1,643.07; Public Works Department, $96.65; Remington Typewriters, Ltd., $33.50; Stacker's Reliable Auto Express Co., Ltd., $25; telegrams and telephones, $445.41; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $116.20; Weiler Furniture Co., Ltd., $194.75; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $29.55 3,118.98 Travelling Expenses, etc.—F. H. Hurley, $90.15; P. Walker, $201.00; J. L. White, $194; Provincial Board of Health re A. S. Lamb, $1,000 1,485.75 $16,560.98 Less sale of hospital registers, etc 7.35 Total, General Office $16,553.63 Postal Branch: Salaries ($3,616.84) : Postal Clerk—F. G. Maynard $2,000.00 Assistant Postal Clerks—J. Andrew, $1,512; W. J. Hol- ness, $104.84 1,616.84 Expenses ($30,108.12) : $3,616.84 Postage 29,574.45 Cartage—D. R. Banfield, $2; Public Works Department, $258; Reliable Transfer Co., $34.50 294.50 Meter-rent and Maintenance of Machine—Postage Meter Co., $228.25; sundry accounts not exceeding $10, $10.92 239.17 Total, Postal Branch : 33,724.96 Total expenditure, Vote 150 50,278.59 Vote 151. Provincial Board of Health. Salaries ($21,648.15) : Secretary—H. E. Young $4,680.00 Hospital Inspector and Travelling Medical Health Officer—A. S. Lamb .... 4,240.00 Chief Sanitary Inspector—F. S. DeGrey 2,760.00 Deputy'Registrar, Births, Deaths, and Marriages—H. B. French 1,920.00 Clerks—K. E. Brown, $1,344; E. A. Chrow, $1,109.35; L. M. Garland, $960; J. T. Marshall, $1,339.25 4,752.60 Stenographers—C. G. Allan, $862.75; E. Beggs, $28.16; M. M. Linde, $200.20; E. L. Moore, $60.81; G. McLaughlin, $26; M. M. Simpson, $140; C. D. Watt, $538.87 1,856.79 Junior Clerks—H. Cockin, $229.49; J. H. B. Gann, $373.07; A. Meyer, $249.68; F. O. Sutton, $586.52 1,438.76 Expenses ($101,733.84) : $21,648.15 Office Supplies, etc.—American Child Health Association, $81.80; American Medical Association, $43.80; American Public Health Association, $31.62; Army & Export Buying Agency, Ltd., $153.82; Badge & Specialty Co., Ltd., $70.35; British Medical Journal, $16.36; Cambridge University Press, $20.43; Canadian Medical Association, $10; Canadian Medical Directory, $10; Canadian Public Health Association, $170; Canadian Tuberculosis Association, $10; Carillon Book Club of Carried forward $21,648.15 $60,085.45 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 131 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 151. Provincial Board of Health—Continued. Brought forward $21,648.15 $60,085.45 Expenses—Continued. Office Supplies, etc.—Continued. Canada, $10; Diggon's, Ltd., $121.55; R. J. Hurst, $310; Jameson Motors, Ltd., $409.77; King's Printer, $6,495.07; Lancet Offices, $12.18; Lands Department, $12.54 ; Mathews Industries, $12; National Society for Prevention of Blindness, $12; National Tuberculosis Association, $15.52; Northern Electric Co., Ltd., $61.62; Public Health Journal, $110; Public Works Department, $1,052.59; telegrams and telephones, $774.65; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $245.70; University of Toronto, $26; Vancouver Medical Association, $63; W. H. Wilkerson, $18; Women's Foundation for Health, $14.46; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $164.58 10,591.41 Travelling Expenses, etc.—F. DeGrey, $1,128.33; A. S. Lamb, $2,442.03; V. S. McLachlan, $244.05; It. E. Young, $691.77; pay-lists, Nurses' Refresher Course, $1,176.46. Upkeep of Launch " Sanita," etc.— Canadian Fairbanks-Morse Co., Ltd., $11.10; Canadian General Electric Co., Ltd., $37.22; Cowie Machine Co., Ltd., $12.05; Ensign Motor Supply Co., $284; Fraser Motors, Ltd., $553.19; Gordon & Belyea, Ltd., $49.46; Home Oil Distributors, Ltd., $30.75; Hygiene Products, Ltd., $11.16; Imperial Oil, Ltd., $97.02; Jones & Son Tent & Awning Co., Ltd., $24.79; H. O. Kirkham & Co., Ltd., $124.71; Mackenzie, White & Dunsmuir, Ltd., $130.77; W. R. Menchions, $1,157.93; D. A. McDonald Co., $30.38; McLennan, McFeely & Prior, Ltd., $11.67; Pacific Marine Brokerage Co., $100; Simson, Balkwill & Co., Ltd., $235.28; D. Spencer, Ltd., $359.53 ; Terminal Sheet Metal Works, Ltd., $43; Union Oil Co. of Canada, Ltd., $203.90; pay-lists, $1,197.25; sundry accounts not exceeding $10, $22.06 $10,409.86 Less Vote 150—Re A. S. Lamb, expenses 1,000.00 9,409.86 Medical Inspection of Schools—F. W. Andrew, $45; M. G. Archibald, $414.50; V. E. R. Ardagh, $91.40; G. Baker, $126; D. J. Barclay, $147; W. E. Bavis, $11; A. E. H. Bennett, $105.50; T. A. Briggs, $168; R. B. Brummitt, $233; W. Buchanan, $37; E. Buckell, $111.50; F. J. Buckley, $168; H. G. Burden, $27.50; E. A. Campbell, $92; G. A. Charter, $261; G. A. Cheeseman, $32.50; H. A. Christie, $239.50; Columbia Coast Mission, $156; D. Corsan, $40; F. E. Coy, $98.50; C. Davidson, $39; L. T. Davis, $139; D. S. Dixson, $33 ; J. C. S. Dunn, $48; R. Elliott, $54; C. Ewert, $127; P. Ewert, $163; F. Fontaine, $15; A. Francis, $496.50; E. L. Garner, $01.50; R. Gibson, $93; J. J. Gillis, $98.50; W. E. Gomm, $140.50; Green & MacKinnon, $141.50; J. H. Hamilton, $512; C. H. Hankinson, $254.50; A. Henderson, $518; G. B. Henderson, $378.50; W. E. Henderson, $108.25; R. W. Hill, $19.50; J. A. Hirst, $41.50; J. A. Howard, $25; I. B. Hudson, $266; F. Inglis, $156.50; R. W. Irving, $500; J. M. Jackson, $202.50; Kamloops Clinic, $123; G. H. Kearney, $75; H. W. Keith, $178; J. E. H. Kelso, $16.50; J. W. Laing. $38; W. Laishley, $273.50; R. G. Large, $54; G. A. Lawson, $39.50; D. B. Lazier, $85; D. R. Learoyd, $109; H. H. MacKenzie, $409.50; C. G. G. Maclean, $45.50; L. Macmillan, $197.50; F. W. Manning, $111; R. H. Mason, $96; H. B. Maxwell, $154.75; A. M. Menzies, $40.50; A. D. Morgan, $109.50; G. Morse, $13.50; S. E. Mostyn-Hoops, $137.50; G. K. Mac- Naughton, $150; P. S. McCaffrey, $26.50; J. M. McDiarmid, $122; H. McGregor, $52; H. C. McKenzie, $192; A. E. McMicking, $85; T. J. MePhee, $288.50; T. O'Hagan, $176; G. A. Ootmar, $410.50; G. C. Paine, $67; G. Palmer, $61.50; N. J. Paul, $130; W. Scatchard, $232; E. Sheffield, $58.50; L. Smith, $200.50; F. T. Stanier, $63.50; J. T. Steele, $635; W. R. Stone, $314; A. J. Stuart, $123 ; J. C. Stuart, $70; E. M. Sutherland, $246.50; C. R. Symmes, $150; M. E. Tiffin, $281; Trail-Rossland Clinic, $258; W. Truax, $142; P. D. Van Kleeck, Carried fonvard $41,649.42 $60,085.45 P 132 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 151. Provincial Board of Health—Continued. Brought forward $41,649.42 $60,085.45 Expenses—Continued. Medical Inspection of Schools—Continued. $75.50; H. N. Watson, $86.50; W. A. Watson, $144; C. H. West, $28; H. A. Whillans, $29.50; G. Williams, $241.50; C. J. M. Willoughby, $59.50; P. M. Wilson, $115.50; W. Workman, $37.50; R. J. Wride, $10; L. B. Wrinch, $48; R. E. Ziegler, $238; sundry accounts not exceeding $10, $10 15,261.90 Public Health Nursing—H. M. Anderson, $125; Armstrong Public Health Committee, $175; Armstrong School Board, $300; H. A. Bishop, $13; Canadian Surgical Supplies, Ltd., $122; R. P. Christie, $168.70; J. Cochrane, $21.50; Cowichan Health Centre, $300; J. A. Dunbar, $125; Duncan Public Health Committee, $2,160; Esquimalt Child Welfare Branch, $120; Esquimalt Rural Nursing Service, $815; Fisher & Burpe, Ltd., $75.95; W. Green, $712.50; M. M. Griffin, $193.55; A. F. Grindron, $1,500; M. E. Harvey, $150; S. A. Hewertson, $140; J. Hulford, $113; B. Jenkins, $20.80; M. E. Kerr, $13; Ladysmith School Board, $884; licence, $17.05; C. A. Lucas, $38.08; W. Mene- laws, $40; E. L. Morgan, $25; C. Murray, $20; E. Q. MacGinnis, $100; F. MacKechnie, $29.17; Nanaimo Public Health Nursing Committee, $750; National Motor Co., Ltd., $45.42; Oliver Public Health Nursing Committee, $410; Owl Drug Co., Ltd., $85.25; R. C. Parbery, $138; H. Peters, $117.88; Port Alberni Red Cross Society, $600; Qualicum and District Public Health Nursing Committee, $429; E. Robson, 164; Saanich Health and Morals Committee, $4,500; University of B.C., $1,500; Vancouver General Hospital, $14.80; Vancouver Motors, Ltd., $249.02; Vernon School Board, $100; E. M. Walls, $1,170; J. H. Whittome & Co., Ltd., $16.73; A. Yates, $20.83; S. Youlden, $120; sundry accounts not exceeding $10, $33.77; pay-lists, prizes, $22.50 $19,004.50 Less refunds, etc 227.45 Incidentals and Contingencies—F. V. Agnew, $229.75; Alberni Pacific Lumber Co. (1925), Ltd., $83.28; A. E. Armstrong, $216; O. Augustine, $17; D. J. Barclay, $228 ; Beech & Beech, $11.50; N. D. Both- well, $11.25; Britannia Beach School Board, $10; B.C. Medical Association, $20; R. B. Brummitt, $140; F. Buckholtz, $36.60; H. Burden, $20; Corporation of District of Burnaby, $67.50; R. Butchart, $12.50; C.N. Railways, $21.40; C.P.R. Co., $74.64; E. D. Carder, $110; G. A. Charter, $10; G. A. Cheeseman, $162; Chemainus General Hospital, $31; H. A. Christie, $21; J. Cochrane, $15; R. E. Coleman, $15.40; Connaught Laboratories, $2,642.90; A. K. Connolly, $21.50; Cooper & Jewell, $10; D. Corsan, $192; Cowichan Taxi Service, $35.20; F. E. Coy, $451.50; W. Curnow, $370; G. F. Curtis, $50; D. Donald, $336.50; W. E. J. Ekins, $150; A. J. Elliott, $16; R. Elliot, $21.50; P. Ewert, $311.50; W. Fancher, $23.75; R. Felton, $75 ; A. Francis, $140; G. Fynn, $18.75; A. Galloway, $15.90; E. L. Garner, $100; R. Gibson, $117.50; A. F. Gillis, $20; Gleason Bros., $174.15; W. E. Gomm, $207.60; F. W. Green, $150; J. H. Hamilton, $105; C. H. Hankinson, $172; E. Hansen, $17.85; Hazelton Hospital, $100; Hedley General Hospital, $25; G. B. Henderson, $162; W. E. Henderson, $10; H. W. Hill, $35; C. T. Hilton, $59; I. B. Hudson, $216; Hygiene Products, Ltd., $356.49; F. Inglis, $34; R. W. Irving, $36; J. Isnardy, $80.50; G. A. James, $16.50; Kamloops Clinic, $213; C. F. Kearns, $16; H. W. Keith, $15; Kelowna General Hospital, $300; T. King, $46.83; A. E. Kydd, $33; W. Laishley, $225; R. G. Large, $47.50; E. H. Lawson, $23.50; D. B. Lazier, $34; E. Lee, $63.15; F. C. Lightbody, $35.85; M. F. Lucas, $252.50; Mackenzie's, Ltd., $36.10; M. J. Marshall, $20; R. H. Mason, $69; A. M. Menzies, $175.50; T. Meyers, $15; J. H. Moore, $42.50; G. Morse, $11; I. Morton-Mardell, $11; H. K. Mulford Co., $89.81; Mumford's Grocery, $15.35; H. H. MacKenzie, $10; W. H. Mclntyre, $122; J. McKee, 18,777.05 Carried forward $75,688.37 $60,085.45 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 133 SERVICE Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued. Vote 151. Provincial Board of Health—Continued. Brought forward $75,688.37 $60,085.45 Expenses—Continued. Incidentals and Contingencies—Continued. $255; H. C. McKenzie, $45; C. McNaughton, $135; T. J. McPhee, $115; National Drug & Chemical Co. of Canada, Ltd., $51.89; City of New Westminster, $20; G. A. Ootmar, $1,496; Owl Drug Co., Ltd., $48.44; G. F. Palmer, $200; Parke, Davis & Co., $1,086.94; J. Pitman, $14.40; J. Porter, $25; Pouce Coupe Red Cross Hospital, $100; J. W. Powers, $104; Provincial Police, $49.19; Provincial Royal Jubilee Hospital, $363.60; Public Works Department, $121.10; Royal Inland Hospital, $1,983; C. Russell, $53; Saggers & Son, $12.50; I. St. Clair, $796.05; St. Joseph's General Hospital, $48; W. F. Seyer, $45; J. T. Steele, $237; W. R. Stone, $62; A. J. Stuart, $99; Sun Drug Co., Ltd., $45.95; E. M. Sutherland, $33; J. B. Thorn, $239; H. Thompson, $57.10; M. Thomson, $28.58; Trites-Wood Co., Ltd., $20; W. Truax, $18; City of Victoria, $20; Victoria Medical Society, $12; C. Wace, $50; N. H. Watson, $43.50; AV. A. Watson, $139.01; Weiler Furniture Co., Ltd., $49.25; C. H. West, $32; West Coast Fishing Co., $41.75; Geo. Williams, $13.50; Gerald Williams, $43; B. Wilson Co., Ltd., $24.85; W. H. Wood, $50; W. Workman, $40; R. E. Ziegler, $328.45; sundry accounts not exceeding $10, $235.21; pay-lists, annual health reports, etc., $330; pay-lists, District Registrars' fees, $1,271.25 21,300.51 Special Clinics. Salaries ($17,387.13) : Physicians—J. E. Campbell, $2,100; C. W. Duck, $84.68; J. Gibbs, $2,100; W. T. Lockhart, $124.19; W. L. C. Middleton, $124.19; T. Miller, $2,100 $6,633.06 Orderlies—A. W. Evans, $1,680; F. A. Haines, $1,800; G. Hall, $1,200; R. Templeman, $51.61 4,731.61 Case Recorder—S. R. Williams 1,680.00 Nurses—E. V. Cameron, $1,620; J. E. Johnston, $142,46; E. Tyre, $1,380 3,142.46 Caretaker—H. Matthews 1,200.00 Expenses ($12,005.98) : Miscellaneous—Alcock, Downing & Wright, Ltd., $32.77; Anglo-French Drug Co., $240.42; B.C.E.R. Co., Ltd., $102.49; B.C. Pharmacal Co., Ltd., $81; J. E. Campbell, $100; Canada Chemical Works, Ltd., $24.50; Canadian Surgical Supplies, Ltd., $198.27; J. Cochrane, $74.50; Columbia Paper Co., Ltd., $10.80; R. Duncan, $18.40; A. W. Evans, $17.28; C. Ewert, $25; Fisher & Burpe, Ltd., $27.73; W. S. Fraser Co., Ltd., $25.84; G. Hall, $300; Heisterman & Forman, $600; F. W. Horner, $78; Johnson & Johnson, Ltd., $17; J. L. Jones, $131.11; Kamloops Clinic, $516; Kirk Coal Co., Ltd., $69; H. O. Kirkham & Co., Ltd., $15.70; R. G. Large, $50; Lee, Parsons & Co., Ltd., $16; Mackay & Gillespie, Ltd., $126.50; National Drug & Chemical Co. of Canada, Ltd., $128.77; Northern Electric Co., Ltd., $24.12; Owl Drug Co., Ltd., $177.90; Parke, Davis & Co., $213.50; Provincial Royal Jubilee Hospital, $2,000; Remington Typewriters, Ltd., $23.90; Richards Glass Co., Ltd., $160.48; Rougher Freres, $1,134.71; Smith, Davidson & Wright, Ltd., $68.76; C. C. Snowdon, $36.75; D. Spencer, Ltd., $17.15; E. R. Squibb & Sons of Canada, Ltd., $140.39; Standard Steam Laundry, Ltd., $143.50; Stevens Companies, $142.07; Synthetic Drug Co., Ltd., $2,377.01; R. Temple- man, $100.01; Turner, Beeton & Co., Ltd., $31.82; Vancouver General Hospital, $7,848.27; City of Victoria, $17,387.13 Carried forward $17,387.13 $96,988.88 $60,085.45 P 134 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 151. Provincial Board of Health—Continued. Special Clinics—Continued. Brought forward $17,387.13 $96,988.88 $60,085.45 Expenses—Continued. Miscellaneous—Continued. $17.30; Weiler Furniture Co., Ltd., $53.85; S. R. Williams, $29.07; sundry accounts not exceeding $10, $36.57 17,804.21 $35,191.34 Less Dominion of Canada Subvention 5,798.23 29,393.11 $126,381.99 Less transferred to "Government Liquor Act," sec. IIS (1) (6)—. 3,000.00 Total expenditure, Provincial Board of Health 123,381.99 Vote 152. Provincial Library and Archives. Salaries ($16,077.53) : Librarian and Archivist—J. Hosie $2,520.00 Chief Cataloguer—A. M. Russell 1,900.00 Assistant Cataloguer—E. Pineo, $900 ; M. Wolfenden, $1,400 2,300.00 Legislative Reference Clerk—M. Holmes 1,452.00 Reference Clerks—C. Ross, $424 ; B. M. Ruttan, $874.19 1,298.19 Archives Indexer—M. Cree 1,200.00 Stenographers—E. M. Britton, $150; G. Hutchinson, $613.16 ; K. Loren- zen, $844.84; E. D. Rudd, $55.57; M. Streeter, $35.65 1,699.22 Assistants—E. D'Arcy, $866.12; S. Fairhurst, $297; A. Morton, $275; E. F. G. McGregor, $1,020 2,458.12 Attendant—F. Kemp 1,250.00 Expenses ($13,321.35) : Office Supplies, Books, Subscriptions, etc.—Academy of Political Science, $10; Advertiser Publishing Co., $46.84; T. Allen, $67.39; E. G. Allen & Son, Ltd., $682 ; Alpine Club of Canada, $19.50; American Anthropological Association, $12; American Bar Association, $10; American Chemical Society, $15.05; American Civic Association, $10; American Mercury, $12.10; American Public'Health Association, $10; Annual Financial Review, $10; Anthropological Society of Washington, $42; Army & Navy Gazette, Ltd., $21.07; Australasian, $19.79; Baker & Taylor Co., $135.30; Bancroft-Whitney Co., $10; Bibliographical Society of America, $14.60; Boston News Bureau, $36; R. R. Bowker Co., $43; British Museum, $14.67; Burroughs & Co., Ltd., $62.15; Butterworth & Co., Ltd., $15.85; Calgary Albertan, $24; California Historical Society, $20; J. Cameron, $35; Canada Law Book Co., Ltd., $97.55; Canadian Gazette, $15; C.N. Railways, $42.10; C.P.R. Co., $67.53; Canadian Parliamentary Guide, $15; Cape Argus, $24.01; L. Carrier & Co., $32.81; Carswell Co., Ltd., $307.35; Cassell & Co., Ltd., $11.62; Champlain Society, $10; J. H. A. Chapman, $27.75; Citizens' Research Institute of Canada, $20; J. Clark, $73.84; W. H. R. Collister, $13; Colonist P. & P. Co., Ltd., $100; Columbian Co., Ltd., $12; W. B. Dana Co., $23; W. Dawson Subscription Service, $13.75; Department of Printing and Stationery, Ottawa, $26; Diggon's, Ltd., $76.50; Dodd, Mead & Co. (Canada), Ltd., $17.97; H. H. Douglas, $50; E. P. Dutton & Co., $20.31; Economist Newspaper, Ltd., $14.91; Edmonton Bulletin, $10; Edmonton Journal, $13 ; Empire Publishing Co., Ltd., $12.50; Encyclopaedia Britannica, $109; Engineering, Ltd., $14.30; Eyre & Spottiswoode, Ltd., $175.26; F. W. Faxon Co., $18.41; The- Field, $13.61; E. Fleming, $113.39; Foreign Affairs, $10; J. Forsyth, $111.75; Gaylor Bros., $12.30; W. Gibson, $62,50; Globe $16,077.53 Carried forward $16,077.53 $183,467.44 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 135 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 152. Provincial Library and Archives—Continued. Brought forward $16,077.53 $183,467.44 Expenses—Continued. Office Supplies, Books, Subscriptions, etc.—Continued. Printing Co., $10; R. E. Gosnell, $14; Government Printing Office, Washington, $13; R. T. Gunther, $15.58; E. A. Harris, $10; Henderson Directories, Ltd., $32'; T. N. Hibben & Co., Ltd., $393.35; Hodder & Stoughton, Ltd., $11.59; Home & School Education Society, Ltd., $85.75; A. S. Huxtable, $12; Illustrated Newspapers, Ltd., $55.07; Imperial News Co., Ltd., $19.14; Imperial War Graves Commission, $101.44; Interior News, $18; International Labour Office, $40; International Society of Soil Science, $10; Iron & Steel Institute, $13.14; R. James, $13.50; Kelly Publishing Co., $54.50; King's Printer, $4,409.75; Lands Department, $60.70; L. Laurin, $40.40; Leonard Scott Publication Co., $10; Lethbridge Herald Printing Co., Ltd., $16.50; L'Evenement, $10; Library Association, $28.32; Library of Congress, $16.01; H. G. Linderman, $26; London Times, $12.98; Longmans, Green & Co., $58.22; F. V. Longstaff, $10; Macmillan Co. of Canada, Ltd., $253.16; Manitoba Free Press Co., Ltd., $10; A. J. Mayes, $150.04; A. H. Maynard, $207.54; Mississippi Valley Historical Association, $10; J. R. Monaghan, $14; A. G. Morice, $18.05; J. Murray, $15.33; Musson Book Co., Ltd., $62.37; MacLean Publishing Co., Ltd., $10; McClelland & Stewart, Ltd., $88.71; McLean & Smithers, $58.51; R. B. McMicking, $13.50; The Nation, $14.77; National Association of State Libraries, $10; New Statesman, $14.75; New York Genealogical & Biographical Society, $18; New York Times Co., $168.75; New Brunswick Publishing Co., Ltd., $10; W. A. New- combe, $75; News Publishing Co., Ltd., $12; North China Daily News & Herald, Ltd., $29.34; Notes and Queries, $10.27; W. J. Oliver, $14; W. N. O'Neil Co., Ltd., $153.30; T. Perkins, $13.96; Poor's Publishing Co., $75; Princeton Studio, $20; Public Affairs Information Service, $25; Public Works Department, $21.85; Radisson Society of Canada, $16; Remington Typewriters, Ltd., $49.50; F. Rosengren, $10; Ryer- son Press, $65.96; San Francisco Chronicle, $16; E. J. Savannah, $20; Science Press, $12.37; C. Scribner's Sons, $179.34; Seattle Post- - Intelligencer, $15 ; Simpkin-Marshall, Ltd., $68.63 ; M. Skinner, $22.50; J. Sommer & Sons, Ltd., $148.60; Star Publishing Co., Ltd., $14.50; W. P. Stark, $12; Steffens-Colmer Studio, $12.50; Stevens & Sons, Ltd., $19.73; Stewart News, $10; The Survey, $11.20; F. C. Swannell, $152; telegrams and telephones, $216.24; V. C. Timberley, $18; The Times, London, England, $10.32; Times P. & P. Co., Ltd., $144; Tribune Newspaper Co., Ltd., $10; Truth Publishing Co., Ltd., $10.00; T. A. K. Turner, $18; United States Daily, $10; United Typewriter Co., Ltd., $14; Vancouver Daily Province, $31; Vancouver Star, Ltd., $12; Vancouver Sun, $19; Victory Duplicator Co., $35; Wall Street Journal, $18; Whitehorse Star, $10; Williams & Wilkins Co., $10; H. W. Wilson Co., $374.95; W. G. Winterburn, $80; Women's Canadian Club, $10; Wrigley Directories, Ltd., $40; Zoological Society of London, $12.21; sundry accounts not exceeding $10, $969.48 13,333.10 Travelling Expenses, etc.—J. Hosie, $44.35; E. W. Pineo, $15.15; A. M. Russell, $19.60 79.10 $29,489.73 Less sale of Memoirs, newspapers, etc 90.85 Total expenditure, Provincial Library and Archives 29,398.88 Vote 153. ! SW N 13 f "Public Libraries Act.': Salaries ($6,292,46) : Superintendent—H. Killam $1,900.00 Assistants—A. G. Bishop. $780; M. DeLeon, $1,162.30; R. Eaton, $495 ; K. Goward, $840; D. K. Shepheard, $960; W. H. Woods, $155.16 4,392.46 Carried forward $6,292.46 $212,866.32 P 136 EXPENDITURES, 1st APRIL, 192S, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. ow kt -to f "Public Libraries Act"—Continued. Brought forward $6,292.46 $212,866.32 Expenses ($12,080.98) : Office Supplies, etc.—King's Printer, $737.70; Lands Department, $65.70; Librarian of Congress. $64.08; Public Works Department, $190; Ryerson Press, $338.22; telephones, $42.24; United Typewriter Co., Ltd., $28; Victoria Book & Stationery Co., Ltd., $18; H. H. Wilson Co., $23.50; sundry accounts not exceeding $10, $15.40 1,522.84 Books and Periodicals—T. Allen, $102.32; Allen & Unwin, Ltd., $44.26; American Library Association, $44.90; Baker & Taylor Co., $241.20; Cassell & Co., Ltd., $62.99; J. Clark, $192.78; Copp-Clark Co., Ltd., $112.22; J. M. Dent & Sons, Ltd., $110.61; Dodd, Mead & Co. (Canada), Ltd., $75.20; Doubleday, Doran & Gundy, Ltd., $280.42; T. W. Edwards, $21; Fletcher Bros. (Victoria), Ltd., $103.05; Harlem Book Co., $73.45; N. W. Henly Publishing Co., $16.06; Home Library Service, $16.25; Irwin & Gordon, Ltd., $2S6.82; Libraries, $13; Longmans, Green & Co., $727.35; Macmillan Co. of Canada, Ltd., $818.67; Musson Book Co., Ltd., $490.07; McBeath-Campbell, Ltd., $37.50; McClelland & Stewart, Ltd., $256.57; McLean & Smithers, $340.53; G. J. McLeod, Ltd., $293.93; Oxford University Press, $44.16; L. C. Page & Co., $196.33 ; F. H. Revell Co., $28.59; Ryerson Press, $277.04 ; Simpkin-Marshall, Ltd., $356.42; D. Spencer, Ltd., $43.09; F. A. Stokes Co. (Canada), Ltd., $110.94; V. C. Timberley, $18.45; Times Book Co., Ltd., $66.89; Upper Canada Tract Society, $12.57; F. Warne & Co., Ltd., $16.60; J. Wiley & Sons, $50.57; sundry accounts not exceeding $10, $108.85 6,091.65 Freight and Express, etc.—D. R. Banfield, $10.75; C.N. Railways, $290.90; C.P.R. Co., $596.80; E. & N. Railway Co., $199.40; Public Works Department, $429.18; Reliable Transfer, $42; Rithet Consolidated, Ltd., $10.15; sundry accounts not exceeding $10, $5.54 1,584.72 Grants in Aid of Libraries—Alberni, $49.32; Armstrong and Spallum- cheen, $9.89 ; Courtenay, $11.89 ; Cowichan, $63.37 ; Cumberland, $200; Ganges, $18.33; Hollyburn, $6.34; Nanaimo, $200; Nelson, $200; New Westminster, $200; North Burnaby, $27.33; North Vancouver, $21.89; Ocean Falls, $31.80; Penticton, $49.76 ; Prince Rupert, $200; Shawnigan, $41.47; Sidney, $5.76; Vancouver, $200; Vernon, $90.78; Victoria, $200 1,827.93 Travelling Expenses, etc.—H. Killam 8.35 Incidentals and Contingencies—Sundry accounts not exceeding $10 12.03 Public Library Commission—N. F. Black, $30.90; L. E. Jamieson, $16.20; H. Killam, $201.28; League of Library Commissioners, $10; G. H. MeCrone, $15.73; Royal Agricultural and Industrial Society of B.C., $15; D. K. Shepheard, $32.55; M. W. Ure, $10.50; sundry accounts not exceeding $10, $14.24; special grant, $850 1,196.40 $18,536.38 Less received for books lost and freight charges 162.94 Total expenditure, " Public Libraries Act " 18,373.44 Vote 154. Provincial Museum. Salaries ($7,883.50) : Director—F. Kermode $2,640.00 Assistant Biologist—W. A. Newcomb 1,430.00 Recorder—W. V. Redfern 1,050.00 Stenographer—N. Stark 840.00 Attendants—J. McL. Mcintosh, $51.50; F. Risser, $1,272 1,323.50 Apprentice—W. Gibson 600.00 Expenses ($2,220.11) : Office Supplies, etc.—King's Printer, $357.59 ; Lands Department, $33.74 ; Remington Typewriters, Ltd., $44; telephone, $112.32; United Type- $7,883.50 Carried forward $7,883.50 $231,239.76 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 137 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued. Vote 154. Provincial Museum—Continued. Brought forward $7,883.50 $231,239.76 Expenses—Continued. Office Supplies, etc—Continued. writer Co., Ltd., $67.50; Victoria Book & Stationery Co., Ltd., $25.35; sundry accounts not exceeding $10, $35.52 676.02 Incidentals and Contingencies—B.C. Distillery Co., Ltd., $182.32; B.C.E.R. Co., Ltd., $19.75; W. H. Cartwright, $71; Griffith Co., $100; F. Rermode, $14.55; A. H. Maynard, $41.05; McLennan, McFeely & Co., Ltd., $20.27; McLennan, McFeely & Prior, Ltd., $27.50; Public Works Department, $932.44; P. W. Tow, $35; Victoria Gas Co., Ltd., $13.75; sundry accounts not exceeding $10, $86.46 1,544.09 Total expenditure, Provincial Museum 10,103.61 Vote 155. Mental Hospitals. (a.) Headquarters. Salaries ($14,783.94) : Medical Superintendent—A. L. Crease $4,200.00 Bursar—G. S. Macgowan 2,760.00 Assistant Bursar—C. Fletcher 1,620.00 Book-keepers—M. H. McCabe, $1,536 ; T. Weeks, $1,404 2,940.00 Receiving Clerks—F. J. Fish, $573.94 ; I. H. Wedge, $S00..„ 1,373.94 Stenographers—O. Cashel, $900; A. Haslam, $990 1,890.00 $14,783.94 Expenses ($1,768.49) : Office Supplies, etc.—American Hospital Association, $10; Burr Office Supplies, $11.25; Canadian Bank of Commerce, $48.45; C.P.R. Co., $13.68; Clarke & Stuart Co., Ltd., $34.11; Gowen-Sutton Co., Ltd., $18; King's Printer, $733.55; postage, $160; Woods Manufacturing Co., Ltd., $24.55; sundry accounts not exceeding $10, $25.12 1,078.71 Travelling Expenses, etc.—O. M. Cashel, $155.70; A. L. Crease, $6.30; A. Haslam, $152.25; G. S. Macgowan, $173.03; M. H. McCabe, $135.35. Upkeep of Autos, etc.— Coquitlam Garage, $11.90; licence, $31.75; sundry accounts not exceeding $10, $23.50 689.78 Total expenditure, Headquarters $16,552.43 (b.) Essondale. Salaries ($207,174.49) : Physicians—A. P. Byrne, $1,738.71; A. M. Gee, $2,299.92; B. H. O. Harry, $2,400; R. U. Jeffery, $411.28; W. J. Lightburn, $525; L. E. Sauriol, $2,291.63; R. B. Shaw, $895.16 $10,561.70 Secretary to Medical Superintendent and Clinical Stenographer—!. H. Wedge 350.00 Pathologist and Radiologist—J. A. Matheson 1,548.33 Laboratory Assistant—T. A. Morris 1,080.00 Stenographers—M. Askew, $553.55; A. Dingle, $900; J. ■ Montgomery, $392; C. R. Mathie, $619.67 2,465.22 Sundry Employees—W. G. Adams, $1,380; D. Anderson, $350; G. D. Anderson, $911.99; M. E. Anderson, $160; W. G. Armour, $1,380; W. R. Armstrong, $492,16; P. Atherton, $868.50; H. Banham, $1,104; J. C. Banton, $1,104; E. A. Beckstrom, $200; L. B. Bell, $960; A. Bennett, $914; M. Bennett, $664; W. R. Berry, $963; J. Bilodeau, $509; J. W. Blackburn, $1,032; A. Blackmore, $876; R. Blair, $936; A. T. Blower, $852; C. G. Bradford, $1,020; W. Breffitt, $789.52; M. Brennan, $996; L. M. Bullock, $150; O. R. Burslam, $855.64; A. M. Carried forward $16,005.25 $16,552.43 $241,343.37 P 138 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (6.) Essondale—Continued. Brought forward $16,005.25 $16,552.43 $241,343.37 Salaries—Continued. Sundry Employees—Continued. Campbell, $1,200; A. Chalmers, $491; W. Christison, $869.66 ; J. Churchill, $867; S. Cooling, $805.16; F. Coray, $350; A. E. Cooter, $1,488; E. Coult, $683.17; D. Coutts, $999; J. R. Cowley, $1,011.93; K. M. Cramer, $287; W. Creber, $1,032; J. W. Crispin, $840; W. Cross, $1,104; N. W. Cunningham, $1,140; T. G. Daffurn, $857.09; E. Dahling, $1,032; A. Dale, $557.77 ; J. Davison, $839.67; W. J. Doig, $867; A. Done, $271.48; M. Doyle, $1,320; E. English, $951; M. Erickson, $664; C. R. Ferguson, $924; W. T. Field, $248.52; W. Findlay, $1,140; E. Fitzgerald, $1,500; M. Fitzpatrick, $867; A. Flanagan, $1,032 ; A. Fraser, $1,260; J. P. Fraser, $900; G. Fyfe, $867; M. G. Galbraith, $77.16; W. A. Gallagher, $872.33; D. Gash, $867; J. A. Gibson, $984; G. Gow, $1,260; G. A. Graham, $983; G. Grant, $230; F. Grattan, $674; W. H. Gray, $254.32; A. Greig, $661.25; H. Griffith, $1,032; M. Hall, $380; J. Harby, $165.71; D. Haworth, $867.64; W. Headridge, $1,044; P. Hepburn, $211.16; T. Hockey, $1,380; P. Hoskin, $939; M. J. Hughes, $1,500; J. J. Humphrey, $960; F. C. Hunt, $874 ; J. Hutchinson, $951; E. Jackson, $152.42; J. G. Jacobs, $879.16; T. F. James, $285; T. Johnson, $1,032; J. Johnston, $1,044; R. F. Johnston, $870; A. S. Keith, $663.52; D. Kennedy, $214; W. King. $951; J. B. Landscrown, $275; J. Lenaghen, $867; V. L'Erique, $972; D. Logan, $880.50; H. Lonsdale, $1,860; W. Mackie, $1,164; E. H. Madden, $927; A. Maisoneuve, $855; J. L. Malcolm, $1,920; W. Mapson, $316; S. Mathew, $891; G. Mathewson $1,620; J. Minns, $1,032; J. Mitchell, $1,140; J. Moncrieff, $867; W. Moore, $951; C. H. Morris, $865.38; J. Morrison, $694; T. Mowbray, $1,380; R. Muir, $948; W. P. Murphy, $292; R. Mynes, $1,005.33 ; N. MacDonald, $773 ; A. Mac- Lellan, $1,104; M. MacLellan, $704; H. McAllister, $1,032; G. McCartney, $951; J. McCormack, $760.20; D. C. McDonald, $1,380; M. McDonald, $S60.43; R. McDonald, $536.67; M. McDougall, $698.52; E. J. McKay, $417.68; C. McLaine, $893.90; J. E. McLennan, $879; G. McLeod, $963; P. McLeod, $881.58; G. B. McNaughton, $1,044; J. McNaughton, $939; C. McNeil, $210; G. McNiven. $864 ; D. F. McRae, $343 ; A. M. McRitchie, $862 ; J. M. Nicholson, $1,008; E. J. Nolan, $891; W. R. Oliver, $939; F. E. Pollard, $939; J. B. Pumphrey. $1,620; C. Quinlan, $1,320; F. G. Rasell, $1,140; A. G. Reeve, $322; N. Reeve, $624; W. Rhodes, $939; E. Rosselli, $1,200; E. Rushton, $1,560; C. Salter, $1,380; F. G. Salter, $321.07; E. Sands, $1,128; G. Scott, $948; A. Seaborne, $461.28; J. G. Slater, $879; G. L. Smith, $1,353.29; J. Smith, $867.33; W. J. R. Smith, $1,380; J. D. Southall, $867; J. F. Stanford, $1,020; H. A. Steed, $1,011; W. Stephen, $855; W. C. Stephens, $874.36; H. E. Stevens, $861.13; W. A. Stewart, $879; E. B. Stinchcombe, $1,620; G. Stoodley, $972; W. J. Sutton, $496; T. Symington, $1,260 ; A. Talbot, $1,044 ; A. Tanner, $1,260 ; T. Theroux, $1,104; E. M. Toye, $673.14; E. F. Tyler, $850; W. A. Wardle, $1,140; I. Watts, $1,008; H. J. Wilby, $938.19; B. H. Willgress, $1,260; J. W. Willows, $1,260; J. H. Wilson, $1,380; W. Wilson, $939 ; W. E. Worrall, $1,260; Carried forward $16,005.25 $16,552.43 $241,343.37 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 139 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (b.) Essondale—Continued. Brought forward $16,005.25 $16,552.43 $241,343.37 Salaries—Continued. Sundry Employees—Continued. P. S. Wyatt, $882; J. Young, $1,140; J. A. Young, $1,200; P. E. Young, $1,008 161,093.91 Temporary assistance 30,316.26 $207,415.42 Less received from Workmen's Compensation Board re E. Toye $117.52 Less received from Workmen's Compensation Board re W. G. Armour 60.61 Less received from Workmen's Compensation Board re D. Coutts 11.00 Less received from Department of Pensions and National Health re S. Cooling 51.80 240.93 Expenses ($242,613.51) : $207,174.49 Office Supplies, etc.—American Medical Association, $11.40; Burr Office Supplies, $138.09; Clarke & Stuart Co., Ltd., $11.76; Columbian Co., Ltd., $42.50; C. S. Davies, $145.45; Gowen-Sutton Co., Ltd., $40; King's Printer, $1,078.40; McAinsh & Co., Ltd., $43; J. B. Norman, $25; Office Specialty Manufacturing Co., Ltd., $62.28; T. R. Pearson, $55.80; postage, $310; G. A. Roedde, Ltd., $15.45; telegrams and telephones, $2,408.38 ; United Typewriter Co., Ltd., $111.25; Vancouver Daily Province, $45; Vancouver Map & Blue Print Co., $12.50; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $60.19 4,636.45 Travelling Expenses, etc.—M. Askew, $10S.10; U. P. Byrne, $4; A. L. Crease, $18.90; A. Dingle, $154.35; C. R. Mathie, $123; J. Montgomery, $70.75; I. H. Wedge, $155.60; sundry employees, $205.64 840.34 Fuel, Light, Water, etc—Bartholomew, Montgomery & Co., Ltd., $236; C. M. Bender, $373.50; B.C.E.R. Co., Ltd., $10,672.24; Canadian General Electric Co.. Ltd., $83.99; Gilley Bros., Ltd., $41,313.14; Hume & Rumble, Ltd., $497.43; Jarvis Electric Co., Ltd., $299.42; J. Mayers, $4,274.73; Moulton Electric Co.. Ltd., $392.50; D. A. Macintosh, $50; City of New Westminster, $7,181.29; sundry accounts not exceeding $10, $10.29 $65,384.53 Less fuel supplied to Colony Farm 1,852.50 63,532.03 Janitors' Supplies, Maintenance of Grounds and Roads, etc. —Bogardus-Wickens, Ltd., $410.91; J. Brand & Co., $76; Brandram-Henderson of B.C., Ltd.. $24.70; B.C. Brush Works, Ltd., $160.13; B.C. Drugs, Ltd., $11.76; Canadian Western Lumber Co., Ltd., $145.48; Cave & Co., Ltd., $125.50; H. S. Cosman, $83.90; Dominion Drag Saw Co., Ltd., $31.35; Dominion Paint Works, Ltd., $38.45; Dominion Rubber Co. (Pacific), Ltd., $222.44; Evans, Coleman & Evans, Ltd., $74.25; General Construction Co., Ltd., $3,119.45; Gilley Bros., Ltd., $476.10; I. Hudson, $76.19; A. Hunter, $126.75; Imperial Oil, Ltd., $112.40; Insulite Mastic & Flooring Co., $598; Matheson & Jacobson, $909.56; Model Grocery, $445.38; Oakite Products, $46.59; W. N. O'Neil Co., Ltd., $57.57; Perfection Products Co., Ltd., $44.50; W. H. Petty, $86.25; Port Coquitlam Transfer Co., Ltd., $18; Ritchie Bros. & Co., $206.70; Royal Crown Soaps, Ltd., $129.02; Sankey Carried forward $276,183.31 $16,552.43 $241,343.37 P 140 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued. Vote 155. Mental Hospitals—Continued. (6.) Essondale—Continued. Brought forward $276,183.31 $16,552.43 $241,343.37 Expenses—Continued. Janitors' Supplies, Maintenance of Grounds and Roads, etc. —Continued. & White, $82.80; C. C. Snowdon, $136.70; E. Spackman, $192; Stevens Companies, $12.74; Swift Canadian Co., Ltd., $383.88; T. J. Trapp Co., Ltd., $365.98; Webb & Gifford, Ltd., $13.25; Westminster Iron Works, Ltd., $180.80; sundry accounts not exceeding $10, $24.88; pay-lists, labour, etc., $217 9,467.36 Furniture and Fixtures—Alcock. Downing & Wright, Ltd., ' $11.22 ; Aluminum Co. of Canada, Ltd., $284.26; Anderson & Lusby, $262.14; B.C.E.R. Co., Ltd., $99; J. Brooks Woodworking Co., Ltd., $311.50; Brooks-Corning Co., Ltd., $25; Cassidy's, Ltd., $639.36; Central Sheet Metal Works, $121.95; H. S. Cosman, $382; Durable Mat Co., Ltd., $53.90; Gault Bros., Ltd., $150; General Steel Wares, Ltd., $875.51; T. Gifford, $34; James & Mc- Clughan. $78.50; Kirkland & Rose, $29.82; Kloepfer Hardware Co., Ltd., $386.54; Marshall-Wells B.C., Ltd., $11.09; Merchants, Ltd., $3,098.08; T. MeAvity & Sons, Ltd., $34.12; McLennan, McFeely & Co., Ltd., $40.90; McLennan, McFeely & Prior, Ltd., $115.96; Office Specialty Manufacturing Co., Ltd.. $115.55; Reliable Furniture Co., Ltd., $764.55; Renwick & Cunliffe, Ltd., $71.54; Restmore Manufacturing Co., Ltd., $1,794.75; Ritchie Bros. & Co., $24; A. Sheret, Ltd., $44.17; Simmons, Ltd., $189; T. H. Smith Co., Ltd., $2,352.09; Spring & Sibley, $47.73; Terminal Sheet Metal Works, Ltd., $139; T. J. Trapp & Co., Ltd., $402.13; Westminster Furniture Manufacturing Co., $85; Westminster Iron Works, Ltd., $299; sundry accounts not exceeding $10, $6.59 13,379.95 Provisions, Farm Produce, etc.—Annandale Supply Co., Ltd., $1,193.92; Brackman-Ker Milling Co., Ltd., $8,325; P. Burns & Co., Ltd., $18,839.07; Colony Farm, $117,129.60; Kelly, Douglas & Co., Ltd., $309.90; Matheson & Jacobson, $45,326.41; M. Monk & Co., Ltd., $6,097.60; Pacific Meat Co., Ltd., $673.34; Pidgeon & Newsom, $4,710; Quaker Oats Co., $2,595; Robin Hood Mills, Ltd., $2,745; E. A. Round, $216.14; Swift Canadian Co., Ltd., $199.10; J. A. Tepoorten, Ltd., $11.51; T. J. Trapp Co., Ltd., $376.20; Vancouver Milling & Grain Co., Ltd., $2,702.50; C. A. Welsh, Ltd., $2,774.17 $214,224.46 Less board supplied to Colony Farm 11,074.00 203,150.46 Uniforms and Clothing—B.C. Rapid Transit Co., Ltd., 50c ; Gordon-Campbell, Ltd., $1,312; Canadian Surgical Supplies, Ltd., $10.68; W. S. Collister, Ltd., $23.45; Cooper & Aberson, $28.50; Gault Bros., Ltd., $211.54; Gutta Percha & Rubber, Ltd., $168.42; Johnston's Big Shoe House, $3,804.45; Mackay, Smith, Blair & Co., Ltd., $203.37; Merchants, Ltd., $10,422.24; R. Monteith, $550; M. J. Phillips, $1,656.65; Reid & McDonald, Ltd., $2,746.50; T. H. Smith Co., Ltd., $763.82; D. Spencer, Ltd., $10.45; Vick's Clothing, $135 22,047.57 Medical and Surgical Supplies—Abbott Laboratories, $50.72; B.C. Distillery Co., Ltd., $29.49; B.C. Drugs, Ltd., $107.78; B.C. Liquor Control Board, $287.50; Burroughs, Wellcome & Co., $117.14; Canadian Surgical Supplies, Carried forward $524,228.65 $16,552.43 $241,343.37 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 141 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (b.) Essondale—Continued. Brought forward $524,228.65 $16,552,43 $241,343.37 Expenses—Continued. Medical and Surgical Supplies—Continued. Ltd., $330.14 ; Cave & Co., Ltd., $290.37; R. W. Chambers, $30.94; F. J. Clancy, $25; Coquitlam Pharmacy, $52.50; Corbett-Cowley, Ltd., $23.05; Fisher Drug Co., $44.20; Fisher & Burpe, Ltd., $786.61; Fraser Valley Motor Freight Line, $12; C. E. Frosst & Co., $169.22; T. Gifford, $223.85; Gilmour Bros. & Co., $80; Hygiene Products, Ltd., $257.35; Lewis Manufacturing Co. of Canada, Ltd., $10S.97; Macdonald's Prescriptions, $22.81; McDuffee Bros., $14.30; City of New Westminster, $12.50; Parke, Davis & Co., $550.81; N. C. Poison & Co., Ltd., $293.44; Rougier Freres, $483.34; Royal Columbian Hospital, $85.50; Smith & Nephew, Ltd., $852.27; Stevens Companies, $1,002.81; Synthetic Drug Co., Ltd.. $132.34; J. A. Tepoorten, Ltd., $248.47; Victor X-ray Corporation of Canada, Ltd., $84.13; A. Wander, Ltd., $33; Westminster Paper Co., Ltd., $214.54; Winthrop Chemical Co., $50.99; sundry accounts not exceeding $10, $56.86 7,164.94 Examinations, Committals, and Transportation—E. C. Arthur, $10; G. R. Baker, $35; J. E. Ball, $142.80; A. T. Batchelor, $106.20; Beech & Beech, $37.50; W. H. Book- out, $10; G. F. Bradley, $38.05; T. A. Briggs, $10; F. Brindlev, $172.65; B.C. Motor Transportation, Ltd., $28; F. Brodie, $35; F. Broughton, $10.58; F. G. Brown, $78.65; J. P. Brown, $97.80; W. Brown, $100; T. Byatt, $20.15; C.N. Railways, $271.40; C.P.R. Co., $563.27; G. H. Clark, $40.75; H. C. Clarke, $10.45; M. J. Condon, $74.40; P. Corrigan, $54.25; C. A. Cox, $16.85; F. E. Coy, $10; A. G. Crate, $82.10; G. F. Curtis, $15; E. T. Davies, $32.40 ; S. W. Dawson, $32.25 ; L. R. P. Dickson, $110.65 ; W. A. Dobson, $25 ; F. F. Dougherty, $115.50; M. Douglas, $32.15; W. F. Drysdale, $10; E. J. Eacrett. $10; G. F. Elliott, $39; C. V. Embleton, $26.40; F. N. Emmott, $111.15; A. Fairbairn, $55.20; H. R. T. Fort, $20; J. A. Fraser, $44; R. C. Galer. $17.50; A. M. Gee, $13.24; W. A. H. Gill, $76; G. Goodrich, $58.55; W. H. Gray, $49.90; G. H. Greenwood, $44.10; O. L. Hall, $20; W. J. Hatcher, $37.75; C. T. Hilton, $10; R. Howe, $38.25; R. W. Irving. $55; W. R. Jarvis, $79.95; G. A. Johnson, $24.30; T. M. Jon'es, $10; Kamloops Clinic, $58; C. F. Kearns, $331.50; W. H. Laird, $15.40; G. R. Lennox, $27.20; E. J. Lyon, $20; J. Macdonald, $32.75; P. J. Mackay, $41.20; H. A. Mackenzie, $24.30; F. Markland, $87; C. R. Marlatt, $25; R. Marshall, $10.35 ; S. F. Mead, $29; R. E. Meadows, $20.40; A. Monks, $20.65; A. D. Morgan, $10; W. G. Morris, $20; O. Mottishaw, $53.85; I. MacRae, $28.40; D. McCaffrey, $35; M. McCoach, $39.30; D. A. McDonald, $44.55; H. McGregor, $20; J. G. McKay, $90; L. E. McLaren, $51.25; C. F. Oland, $39.90; L. A. N. Potterton, $117.55; R. Pritchard. $48.05; Provincial Police, $145.34; W. A. Richardson, $10; R. M. Robertson, $83.70 ; W. Sager, $85 ; W. J. Service, $238.75 ; G. C. Sharpe, $137.45; W. V. Shepherd, $27; R. A. Sims, $17.65; G. W. Sinclair, $125; A. J. Smith, $174.80; L. Smith, $20; P. B. Smith, $38.80; G. H. Soles, $109.35; A. E. Spall, $125.65; E. G. Stedham, $36.15; A.W.Stone, $74.35; Strong & Jones, $10; T. D. Sutherland, $15.30; A. C. Sutton, $64.45; E. G. Sutton, $25.65; H. P. Swan, $15; A. Talbot, $241.41; W. J. Thomson, $61.10; C. Thulin, $16.50; H. S. Trefry. $10; W. Truax, $15; E. A. Carried forward $531,393.59 $16,552.43 $241,343.3T P 142 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Mental Hospitals—Continued, (b.) Essondale—Continued. Brought forward : $531,393.59 $16,552.43 Vote 155. Expenses—Continued. Examinations, Committals, and Transportation—Continued. Vaehon, $39; O. Van Etter, $15; H. H. Vickers, $71.60; H. N. Watson, $10; D. J. Weir, $30.05; H. A. Whillans, $11; R. B. White, $10; G. Williams, $18.90; W. H. Wood, $20; L. B. Wrinch, $10; R. E. Ziegler, $10; sundry accounts not exceeding $10, $347.36; pay-lists, $171.85 $241,343.37 Less sundry refunds $7,300.85 23.50 Incidentals and Contingencies—Alcock, Downing & Wright Ltd., $317.43; Ames Bros., $83.59; Anderson & Fraser, $90; Anderson & Lusby, $75-5.52; Bailey Meter Co., Ltd. $17.90; Bartholomew, Montgomery & Co., Ltd., $345 Bearing Supply House, Ltd., $11.28; Beaver Soap & Chemicals, Ltd., $427.19; Begg Motor Co., Ltd., $112.65 Belyea & Co., Ltd., $48.04; boiler inspection, $43.34 S. Bowell & Son, $420; J. Brand & Co., $29.20; Brandram Henderson of B.C., Ltd., $689.46; B.A. Paint Co., Ltd. $208.43; B.C. Barbers' Supply & Sundries, Ltd., $255.71 B.C. Brush Works, Ltd., $12.26; B.C. Motor Transpor tation, Ltd., $28; B.C. Rapid Transit Co., Ltd., $68.96 S. Brock, Ltd., $259.92; J. Brookes Woodworking Co. Ltd., $54.60; Brunswick-Balke-Collender Co.. $117.70 Bryson & Sons, $97.10; Burr Office Supplies Co., $53.16 Cameron Transfer, $10; Canadian Ammonia Co., Ltd. $90.90; Canadian General Electric Co., Ltd., $54.72 Canadian Ice Machine Co., Ltd., $27.83; Canadian Johns- Manville Co., Ltd., $18.32; C.P.R. Co., $45.62; Canadian Western Lumber Co., Ltd., $330.97; Clarke & Stuart Co., Ltd., $40.85; Collector of Customs, $11.48; Columbia Funeral Service, $360; Columbia Piano House, $150.15; Columbian Co., Ltd., $40.48; Municipality of Coquitlam, $17.50; Coquitlam Garage, $27.94; Coquitlam Pharmacy, $81; Coulthard, Sutherland & Co., Ltd., $39.50; Crane, Ltd., $540.17; Creolisol Manufacturing Co., Ltd., $37.10; Cunningham Hardware Co., Ltd., $207.75; F. Darling & Co., Ltd., $227.54; A. J. Deer Co., Ltd., $285; Dominion Drag Saw Co., Ltd., $61.07; Dominion Paint Works, Ltd., $38.46; Dominion Rubber Co. (Pacific), Ltd., $109.97; C. A. Dunham Co., Ltd., $20.99; Eastabrooks, $26.07; Eastman Kodak Stores, Ltd., $38.65; G. S. Eldridge & Co., $22.50; Ellett Copper & Brass Co., $14.98; W. E. Fales Co., $515; Famous-Lasky Film Service, Ltd., $52; Fleck Bros., Ltd., $55.42; Fox Film Corporation, $25; Fraser Motors, Ltd., $20.35; Fraser Valley Motor Freight Line. $11.95; Galbraith's, Ltd., $76.80; General Steel Wares Ltd., $144.99; Gernaey Tire Co., $264.10; H. W. Gifford, $38.41; Gilley Bros., Ltd., $160.02; J. Goard, $20; God dard & Co., $62.98; Graham Electric Co., Ltd., $300 Gurney Foundry Co., Ltd., $72.40; Gutta Percha & Rubber, Ltd., $23.21; G. H. Hewitt Co., Ltd., $70.50 Hobart Manufacturing Co., $36.83; E. B. Horsman & Son, $11.55; Hume & Rumble, Ltd., $65.80; Hunter- Henderson Paint Co., Ltd., $233.37; Hygiene Products, Ltd., $50.25; Imperial Oil. Ltd., $72.47; Imperial Welding Co., $10.50; Jackson Printing Co., Ltd., $30; James & McClughan, Ltd., $141.10; La France Fire Engine & Foamite, Ltd., $10.66; Linde Canadian Refrigeration Co., 7,277.35 Carried foncard $538,670.94 $16,552.43 $241,343.37 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 143 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (b.) Essondale—Continued. Brought forward $538,670.94 $16,552.43 $241,343.37 Expenses—Continued. Incidentals and Contingencies—Continued. Ltd., $11.50; H. D. Mackness, $26.20; J. Marshall, $65; Marshall-Wells B.C., Ltd., $24.15; Metals, Ltd., $77.09; A. G. Miller, $100; C. C. Moore & Co., $97.91; D. Murchie & Son, Ltd., $330; T. McAvity & Sons, Ltd., $349.54; New Westminster Foundry Co., Ltd., $119.35; Nixon's Book Store, $99.60; Northern Electric Co., Ltd., $185.32; Peacock Bros., Ltd., $180.51; Perfection Products Co., Ltd., $41.70; Port Coquitlam Transfer Co., Ltd., $682; Pound's Auto Top Shop, $11.99; Procter & Gamble Co., Ltd., $23.75; Regal Films, Ltd., $110; Royal City Glass Co., $16; E. Rushton, $120; Sankey &. White, $67.86; A. Sheret, Ltd., $86.60; Sherwin-Williams Co., Ltd., $69.90; J. Sinclair, $18; Smith, Davidson & Wright, Ltd., $10.64; C. C. Snowdon, $275.23; G. R. Speck, $34.33; Spring & Sibley, $419.45; Square Deal Hardware Co., $18.96 ; Superior Auto Metal Works, $87.25 ; Swift Canadian Co., Ltd., $208.57; Taylor-Forbes Co., Ltd., $201.82; Terminal City Iron Works, $126.40; Trade Publications Subscription Agency, $107.80; T. J. Trapp & Co., Ltd., $2,134.64; Tupper & Steele, Ltd., $193; Union Oil Co. of Canada, Ltd., $491.10; Vancouver Auto Wrecking Co., $48; Vancouver Scale & Butchers' Supply Co., Ltd., $12.27; Vancouver Star, Ltd., $36; Vancouver Sun, $40; Vitagraph, $39; Webb & Gifford, $479.34; C. A. Welsh, Ltd., $60; Westminster Iron Works, Ltd., $263.16; W. J. Widdowson, $27.57; A. R. Williams Machinery Co., Ltd., $25.72; F. W. Woolworth Co., Ltd., $80.60; sundry accounts not exceeding $10, $210.72; gratuities, $202.10 18,847.25 $557,518.19 Less receipts covering maintenance of patients $88,206.54 Less receipts covering labour at Colony Farm 18,000.00 Less sundries 1,523.65 107,730.19 Total, Vote 155 (6) 449,788.00 (o.) New Westminster. Salaries ($89,767.78) : Assistant Medical Superintendent—E. J. Ryan $3,099.96 Physician—C. E. Benwell 2,400.00 Receiving Clerk—T. H. Cambridge 1,884.00 Clinical Clerk—F. Gillard 1,464.00 Sundry Employees—T. D. Archibald, $1,380; H. Bailey, $1,440; A. Barnett, $744; J. Booth, $1,500; J. J. Briggs, $1,380; J. Cameron, $1,113.75; G. Carruthers, $1,320; "■' R. Clydesdale, $1,155; M. Oolvin, $580.32; L. Derby, $720; C. M. Doyle, $1,440; C. Fedewa, $1,116; M. Fillmore, $1,620; M. Finch, $744; J. Fraser, $1,380; A. French, $1,320; W. W. Galloway, $1,440; R. Graham, $1.620; R. T. Hall, $1,680; O. Houle, $1,104; S. Huntley, $520; B. Jones, $1,164; E. B. Jones, $1,440; F. Jones, $1,164; A. M. Kenning, $744; A. J. Kerr, $1,440; M. Malcolm, $744; C. M. Monteith, $1,212; J. McMillan, $1,440; B. Naylor, $1,008; C. O'Reilly, $840; J. F. O'Reilly, $1,440; M. Pennington, $720; T. B. Pennington, $1,092; W. Powell, $1,440; T. Ryan, $864; F. Spooner, $1,440; G. Stapley, $1,380; H. H. Sutton, $1,200; E. Carried forward $8,847.96 $466,340.43 $241,343.37 P 144 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (c.) New Westminster—Continued. Brought forward $8,847.96 $466,340.43 $241,343.37 Salaries—Continued. Sundry Employees—Continued. Swarbrick, $1,116; M. Watson, $744; E. White, $756; C. E. Wilkinson, $1,092; J. W. Willows, $300 50,097.07 Temporary assistance 30,901.14 $89,846.17 Less received from Workmen's Compensation Board re W. H. Sutton 78.39 $89,767.78 Expenses ($91,708.98) : Office Supplies, etc.—Columbian Co., Ltd., $18; Journal of Nervous and Mental Disease, $10; King's Printer, $344.55; McAinsh & Co., Ltd., $16; postage, $210.50; telegrams and telephones, $543.53; United Typewriter Co., Ltd., $30; Vancouver Daily Province, $36; Vancouver Map & Blue Print Co., $12.50; Vancouver Star, Ltd., $15; Vancouver Sun, $18; sundry accounts not exceeding $10, $32.94 1,287.02 Travelling Expenses, etc.—C. E. Benwell, $1.40; T. H. Cambridge, $39.60; F. Gillard, $1.18; B. H. Harry, $1; E. J. Ryan, $8.70; sundry employees, $33.27 85.15 Fuel, Light, Water, Power, etc.—Belyea & Co., Ltd., $15,990.39; B.C.E.R. Co., Ltd., $1,129.68; Hume & Rumble, Ltd., $161.83; Jarvis Electric Co., Ltd., $182.57; Mott-Watson Electric Co., $5; Moulton Electric, Ltd., $424.25; D. Mcintosh, $14; City of New Westminster, $6,114.04; Taylor-Forbes Co., Ltd., $45.95 24,067.71 Janitors' Supplies and Maintenance of Grounds and Roads— Anderson & Lusby, $240.11; Annandale Supply Co., Ltd., $395.49; Ayres Varnish & Paint Co., Ltd., $286.06; Bogardus-Wiekens, Ltd., $261.10; B.C. Manure Supply, $100; Canadian Western Lumber Co., Ltd., $297.09; F. Cooper, $90; Creolisol Manufacturing Co., Ltd., $17.50; Dustbane Products, Ltd., $45.75; Gilley Bros., Ltd., > $13.65; Hunter-Henderson Paint Co., Ltd., $71.61; Langley Greenhouses, Ltd., $68.25; Perfection Products Co., Ltd., $39.72; W. H. Petty, $86.25; Ritchie Bros. & Co., $125.35; Saul Brush Co., $72.25; C. A. Stewart, $15; Swift Canadian Co., Ltd., $220; sundry accounts not exceeding $10, $30.86; pay-lists, $124 2,600.04 Furniture and Fixtures—Alcock, Downing & Wright, Ltd., $19.28; Anderson & Lusby, $110.69; J. Brooks Woodworking Co., Ltd., $26; Canadian Fairbanks-Morse Co., Ltd., $70; Canadian General Electric Co., Ltd., $40.44; Central Sheet Metal Works, $203.45; H. S. Cosman, $82.50; Cunningham Hardware Co., Ltd., $82.24; Durable Mat Co. (Canada), Ltd., $53.65; General Steel Wares, Ltd., $858.20; Hudson's Bay Co., $114.95; Kloepfer Hardware Co., Ltd., $345.13; Merchants. Ltd., $2,376.04; Reliable Furniture Co., Ltd., $487.44; Renwick & Cunliffe, Ltd., $188.71; Restmore Manufacturing Co., Ltd., $400; Simmons, Ltd., $390.75; Singer Sewing Machine Co., $86; T. J. Trapp Co., Ltd., $87.70; Woodward's, Ltd., $59.40.... 6,082.57 Provisions—Anaandale Supply Co., Ltd., $9,053.20; P. Burns & Co., Ltd., $10,989.72; Colony Farm, $28,063.11; W. Fingland, $1,184.35; Matheson & Jacobsen, $1,056.52; J. Mercer & Sons, $7,432.32; M. Monk & Co., Ltd., $3,947.45; Ogilvie Flour Mills Co., Ltd., $2,295; Port Coquitlam Transfer Co., Ltd., $26; Provincial Industrial Carried forward $123,890.27 $466,340.43 $241,343.37 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 145 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (c.) New Westminster—Continued. Brought fomcard Expenses—Continued. Provisions—Continued. School for Boys, $172.20; Swift Canadian Co., Ltd., $941.72; C. A. Welsh, Ltd., $19 65,180.59 Uniforms and Clothing—B.C. Leather & Findings Co., Ltd., $881.50; Johnston's Big Shoe House, Ltd., $202.65; Merchants, Ltd., $2,272.70; Reid & McDonald, Ltd.. $45; Singer Sewing Machine Co., $2.03; T. H. Smith & Co., Ltd., $148.81; F. W. Sterling, Ltd., $10,783.89 14,336.58 Medical and Surgical Supplies—Ash-Temple Co., Ltd., $25.34; B.C. Drugs, Ltd., $185.94; A. H. Blackburn, $30; B.C. Liquor Control Board, $175; Creolisol Manufacturing Co., Ltd., $49; Desbell Laboratories of Canada, Ltd., $28.S8; Fisher & Burpe, Ltd., $49; Hygiene Products, Ltd., $299.40; C. D. King, $72.50; Parke, Davis & Co., $147.36; Pest-Go Co., $16.66; Rougier Freres, $30.96; Royal Columbian Hospital, $20; Stevens Companies, $326.23; J. A. Tepoorten, Ltd., $310.02; sundry accounts not exceeding $10, $36.84 1,803.13 Examinations, Committals, and Transportation—E. Lofting, $47.05; E. H. McEwen, $5 52.05 Incidentals and Contingencies—Alcock, Downing & Wright, Ltd., $419.92; Anderson & Lusby, $444.10; Ayres Varnish & Paint Co., Ltd., $314.13; Beaver Soap & Chemicals, Ltd., $205.86; Begg Motor Co., Ltd., $45.32; Belyea & Co., Ltd., $14.76; Bogardus-Wickens, Ltd., $40.32; boiler inspection, $21.60; Bourne & Bridges, $15; S. Bowell & Son, $75; Brackman-Ker Milling Co., Ltd., $182; J. Brand & Co., $461.05; B.C. Barber Supply & Sundries, Ltd., $92.69; B.C. Leather & Findings Co., Ltd., $226.65; B.C. Rapid Transit Co., Ltd., $11.20; S. Brock, Ltd., $89.19; J. Brooks Woodworking Co., Ltd., $13.65; Bryson & Sons, $64.99; Burr Office Supplies, $19.74; Canadian Ammonia Co., Ltd., $15; Canadian Fairbanks-Morse Co., Ltd., $262.97; Canadian Western Lumber Co., Ltd., $200.93; Canadian Westinghouse Co., Ltd., $43.02; Cleland-Kent Engraving Co., Ltd., $13.46; Columbia Funeral Service, $25; Columbian Co., Ltd., $20.4S; F. Cooper, $18.30; Crane, Ltd., $55.82; Cunningham Hardware Co., Ltd., $349.96; Dominion Rubber Co. (Pacific), Ltd., $241.28; M. Dumond, $23.25; Eastabrooks, $44.17 W. E. Fales Co., $50; Fraser Valley Motor Freight Line; $42.20; Fraser Valley Tie & Timber Co., Ltd., $84.94 General Steel Wares, Ltd., $54.47; Gilley Bros., Ltd. $289.96; J. Goard, $34; Gutta Percha & Rubber, Ltd. $15.68; Hunter-Henderson Paint Co., Ltd., $100.38 Imperial Oil, Ltd., $448; Jackson Printing Co., Ltd. $13; Linde Canadian Refrigeration Co., Ltd., $67.87 E. Lipsett, Ltd., $84.32; Macdonald & Wilson, $126.10 H. D. Mackness, $97.50; A. G. Miller, $10.08; Moulton Electric, Ltd., $18.08; D. Murchie & Son, Ltd., $50 McColl Bros., Ltd., $296.80; McLean Grain Co., Ltd. $34.50; New Westminster Foundry Co., Ltd., $92.08 New Westminster Junk Shop, $106.25; Northern Electric Co. Ltd., $52.06; Pumps & Power, Ltd., $25.87; Reliable Furniture Co., Ltd., $13.50; Ritchie Bros. & Co., $30.25; E. Rushton, $120; Sherwin-Williams Co. of Canada, Ltd., $319.22; Singer Sewing Machine Co., $21.20; C. C. Snowdon, $53; Solo Sprayer, $12,50; Spring & Sibley, $73.15; O. Swanson, $47; Swift Canadian Co.. Ltd., $413.38; Taylor-Forbes Co., Ltd., $950.84; Tidy the $123,890.27 $466,340.43 $241,343.37 Carried forward $205,262.62 $466,340.43 $241,343.37 10 P 146 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued, (c.) New Westminster—Continued. Brought forward $205,262.62 $466,340.43 $241,343.37 Expenses—Continued. Incidentals and Contingencies—Continued. Florist, $32; T. J. Trapp Co., Ltd., $274.48; Vancouver Hollow Grinding Co., $13.85; Vancouver Spring Co., $12.50; Vancouver Star, Ltd., $40; Vancouver Sun, $44; Webb & Gifford, $772.59; Westminster Grain Co., $98; J. H. White, $135; T. A. Wood, $330; gratuities, $31; sundry accounts not exceeding $10, $111.65 10,214.06 $215,476.68 Less receipts covering maintenance of patients : $33,995.92 Less sundry sales 4.00 ■ 33,999.92 ' Total, Vote 155 (c) '■. 181,476.76 (d.) Colony Farm and Nursery, Essondale. Salaries ($37,961.28) : Farm Superintendent—P. H. Moore $2,760.00 Sundry Employees—R. Erskine, $1,260; R. Gardner, $1,800; J. Hollins, $1,140; W. L. Kerswill, $1,020; J. Lobban, $1,200; E. J. Maclntyre, $1,500; J. Renton, $1,260; J. S. Stroyan, $1,140; J. Van Meel, $1,080; S. Wickham, $1,560 12,960.00 Temporary assistance 22,241.28 Expenses ($118,912.61) : $37,961.28 Office Supplies, etc.—King's Printer, $94.95; Nixon's Book Store, $17.75; postage, $20; telegrams and telephones, $350.55; United Typewriter Co., Ltd., $15; sundry accounts not exceeding $10, $16.70 514.95 Travelling Expenses, etc.—P. H. Moore, $204.69; M. Scotland, $64.80 269.49 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $3,962.78; Canadian General Electric Co., Ltd., $11.78; Canadian Westinghouse Co., Ltd., $102.49; Hume & Rumble, Ltd., $66.82; Jarvis Electric Co., Ltd., $56.79; Moulton Electric, Ltd., $13; City of New Westminster, $2,870.46; Northern Electric Co., Ltd., $38.66; Vancouver Milling & Grain Co., Ltd., $24 7,146.78 Maintenance of Buildings, Grounds, etc—B.C. Brush Works, Ltd., $60.77; Gilley Bros., Ltd., $24; Hunter-Henderson Paint Co., Ltd., $26.27; Hyslop Hardware Co., $12.33; Matheson & Jacobsen, $89.10; Oakite Products, $18.04; C. A. Welsh, Ltd., $19.50; sundry accounts not exceeding $10, $6.19 256.20 Provisions, etc.—Matheson & Jacobsen, $15.10; Vancouver Scale & Butchers' Supply Co., Ltd., $3 18.10 Feed for Stock—Brackman-Ker Milling Co., Ltd., $19,370.74 ; J. G. Brooks, $335.83; Buckerfield's, Ltd., $3,067.64; F. Ohand, $2,088.41; J. Chorlton, $3,146.37; S. Chorlton, $965.94; Easterbrook Milling Co., Ltd., $90.53; Fraser Valley Milk Producers' Association, $110; J. E. Gibson, $1,089.96; McLean Grain Co., Ltd., $4,845.53; J. T. Oliver, $288.80; Port Coquitlam Transfer Co., Ltd., $712; St. George's School, $1,819.13; Sumas Drainage, Dyking, and Development District, $4,684.86; Triangle Chemical Co., Ltd., $372; Vancouver Milling & Grain Co., Ltd., $798.25; Westminster Brewery, Ltd., $330; Westminster Grain Co., $2,131.75 46,247.74 Carried forward $92,414.54 $647,817.19 $241,343.37 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 147 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (d.) Colony Farm and Nursery, Essondale—-Continued. Brought forward $92,414.54 $647,817.19 $241,343.37 Expenses—Continued. Fertilizer and Seed—Brackman-Ker Milling Co., Ltd., $3,445.30; J. Brand & Co., $898.55; Burns & Co., Ltd.. $262; W. E. Chapman, $105; C. G. Lewis, $12; W. Montgomery, $22; McLean Grain Co., Ltd., $17.50; Swift & Co., $21; J. M. Steves & Sons, $50; Triangle Chemical Co., Ltd., $118.20; Vancouver Milling & Grain Co., Ltd., $1,339.50 6,291.05 Testing Cows—De Laval Co., Ltd., $8.50; J. Isbister, $50; C. G. Newland, $660; Triangle Chemical Co., Ltd., $11.10 729.60 Implements, Harness, etc.—Cooper & Aberson, $45; Storey & Campbell, Ltd., $171.64; T. J. Trapp Co., Ltd., $55.86 272.50 Blacksmith's Supplies—Cunningham Hardware Co., Ltd., $376.82; Gilley Bros., Ltd., $92; Hyslop Hardware Co., $400.80; McKinley & Lee, $30.20; sundry accounts not exceeding $10, $2.90 902.72 Farm Roads, Bridges, and Dyke—Canadian Western Lumber Co., Ltd 170.41 Cannery Supplies—American Can Co., Ltd., $1,971.73; F. Barter, $22.50; Brackman-Ker Milling Co., Ltd., $65.25; B.C. Manufacturing Co., Ltd., $35.50; H. W. Brown, $2,573.58; J. J. Brown, $59.80; O. Brown & Co., Ltd., $128.75; A. Cunningham, $33.50 ; E. Cunningham, $18.30; F. Dan, $73.10; G. Dunn, $10.80; Kelly, Douglas & Co., Ltd., $2,427.74; D. McDonald, $37.46; E. M. McLeod, $35; G. A. Paull, $134.07; C. J. P. Phibbs, $144.38; Port Coquitlam Transfer Co., Ltd., $72; J. Robertson, $30.88; J. Slater, $13.21; A. Sparling, $787; D. Spencer, Ltd., $126.50; R. H. Stoopes, $255.20; T. J. Trapp & Co., Ltd., $80.26; Webb & Gifford, Ltd., $16.25; C. A. Welsh, Ltd., $18.40; E. Williams, $73.10; A. R. Williams Machinery Co. of Vancouver, Ltd., $14.50; sundry accounts not exceeding $10, $52.92 9,311.68 Poultry—Brackman-Ker Milling Co., Ltd., $39; Gilley Bros., Ltd., $20.25; Vancouver Milling & Grain Co., Ltd., $98.25 157.50 Incidentals and Contingencies—Alcock, Downing & Wright, Ltd., $16.82; Allright Ladder Co., $22,40; American Railway Express Co., $16.89; Anderson & Lusby, $209.17; Beatty Bros., Ltd., $33.38; boiler inspection, $17.20; Brackman-Ker Milling Co., Ltd., $115; J. Brand & Co., $45.50; Brandram-Henderson of B.C., Ltd., $11.99; J. E. BrefhW & Nephews, $80; B.C. Brush Works, Ltd., $104.26 ; B.C.E.R. Co., Ltd., $186.72 ; B.C. Manufacturing Co., Ltd., $57; Brown, Fraser & Co., Ltd., $25; Canadian Fairbanks-Morse Co., Ltd., $92.05; Canadian National Live Stock Records, $91.94; C.P.R. Co., $457.29; Canadian SKF Co., Ltd., $50.77; Canadian Western Lumber Co., Ltd., $346.41; Central Sheet Metal Works, $47.81; Cleland-Kent Engraving Co., Ltd., $13.46; District of Coquitlam, $50; Crane, Ltd., $137.20; Cunningham Hardware Co., Ltd., $160.15; DeLaval Co., Ltd., $116.15; Department of Agriculture, Ottawa, $25.24; M. Dumond, $228.80; Ellis' Rural Transfer, $16; Fisher Drug Co., $338.27; Fly X-It, Ltd., $136.43; General Steel Wares, $54.15; Gilley Bros., Ltd., $174.24; Graham Electric Co., Ltd., $200; Gurney Foundry Co., Ltd., $13.74; D. Hall Sign Co., Ltd., $14.40; S. P. Hodgson & Sons, $69.40; Holstein-Friesian Association, $189.20; Hunter-Henderson Paint Co., Ltd., $75.78; Hygiene Products, Ltd., $142.53; Hyslop Hardware Co., $574.37; T. H. Jagger, $1,543.80; Carried foncard $110,250.00 $647,817.19 $241,343.37 P 148 EXPENDITURES, 1st APRIL, 1938, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (d.) Colony Farm and Nursery, Essondale—Continued. Brought forward $110,250.00 $647,817.19 $241,343.37 Expenses—Continued. Incidentals and Contingencies—Continued. James & McClughan, Ltd., $30.55; Kloepfer Hardware Co., Ltd., $24.40; C. F. Langton, $535; R. W. Leonard, $500; licence, $32.40; Linde Canadian Refrigeration Co., Ltd., $20.35 ; J. Marshall, $28.75; Merchants, Ltd., $202; Matheson & Jacobsen, $18.80; P. H. Moore, $599.14; W. J. Moore Photo Co., $68; A. N. Mcintosh, Ltd., $156.65; J. McAlister, $87; T. MeAvity & Sons, Ltd., $10.93 ; McCormack-Deering Farm Implement Co., $18.65; A. McFarlane, $26.50; New Westminster Foundry Co., Ltd., $167.39; Oakite Products, $91.78; City of Port Coquitlam, $517.32; Port Coquitlam Transfer Co., $682.25; D. M. Pound, $22.20; Reliable Furniture Co., Ltd., $10.90; Shell Co. of California, $696.71; A. Sheret, Ltd., $295.81; J. E. Simester, $12.50; Simson, Balkwill & Co., Ltd., $21.69; J. Fyfe Smith Co., Ltd., $97.52; T. H. Smith Co., Ltd., $41.20; Spring & Siblev, $222.15; H. A. Strohmeyer, Jr., $30; Stride Studios. $25.88; Terminal City Iron Works. $61.35; T. J. Trapp Co., Ltd., $2,487.35; Triangle Chemical Co., Ltd., $10.65; Vancouver Iron Works, Ltd., $186.40; Vancouver Scale & Butchers' Supply Co., Ltd., $60.32; Webb & Gifford, $53.68; C. A. Welsh, Ltd., $12; Westminster Iron Works, Ltd., $12.50; sundry accounts not exceeding $10, $89.09 14,568.67 Labour and Board—Mental Hospital, Essondale 32,055.22 $156,873.89 Less supplies furnished Mental Homes, Essondale and New Westminster 151,292.25 Total, Vote 155 (d) 5,581.64 (e.) Mental Home (Saanich), Colquitz. Salaries ($31,662.42) : Superintendent—G. Farrant $2,100.00 Visiting Physician—G. W. Hall 1,200.00 Visiting Dentist—J. L. Thompson 180.00 Sundry Employees—J. T. Baker, $1,380; N. D. Booth, $855; L. Burow, $855; L. J. Discombe, $747.50; E. Elwell, $984; K. W. Foster, $855; R. Francis, $884; D. P. R. Fraser, $1,620; E. E. Groutage, $1,260; G. Hall. $972; H. A. Hoult, $1,320; J. S. Humphries, $860; C. Knowles, $984; A. C. C. Loat, $1,008; R. Mackie, $915; F. Mac- Donough, $978.87; J. McLean, $1,260; H. Pixton, $640; S. T. Rodman, $715; J. Simmonds, $1,380; J. J. Taylor, $709.68 : 21,183.05 Temporary assistance 6,999.37 $31,662.42 Expenses ($43,328.46) : Office Supplies, etc.—King's Printer. $145.85; postage, $46.78; Sweeney-McConnell, Ltd., $3.60; telegrams and telephones, $264.52; Times P. & P. Co., Ltd., $25.20 485.95 Travelling Expenses, etc.—G. Farrant (sundry accounts), $60.85; W. W. Galloway, $37.20 98.05 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd.. $1,246.10; J. Kingham & Co.. Ltd., $409.72; Saanich Waterworks Department, $1,383; W. Walker & Sons, Ltd., $6,479.14 9,517.96 Carried forward $41,764.38 $653,398.83 $241,343.37 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 149 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 155. Mental Hospitals—Continued. (e.) Mental Home (Saanich), Golquitz—Continued. Brought forward $41,764.38 $653,398.83 $241,343.37 Expenses—Continued. Janitors' Supplies and Maintenance of Grounds and Roads— B.C. Brush Works, Ltd., $54.84; P. Burns & Co., Ltd., $65.05; Hygiene Products, Ltd., $225.05; H. O. Kirkham & Co., Ltd., $1,061.55 ; Public Works Department, $152.38; Weiler Furniture Co., Ltd., $8 1,566.87 Furniture and Fixtures—Albion Stove Works, Ltd., $16.48; Aluminum (V.I.), Ltd., $31.32; Hygiene Products, Ltd.. $123; F. Jeune & Bro., Ltd., $46; Lemon-Gonnason Co., Ltd., $32.44; Red Cross Workshop, $210; A. Sheret, Ltd., $9.66; Turner-Beeton Co., Ltd., $524.50; Weiler Furniture Co., Ltd., $329.83 1,323.23 Provisions—B. W. Brown & Son, $1,689.38; P. Burns & Co., Ltd., $8,226.25; Canadian Bakeries, Ltd., $5,527.73; H. O. Kirkham & Co., Ltd., $7,432.03; Sylvester Feed Co., $667 23,542.39 Uniforms and Clothing—F. Jeune & Bro., Ltd., $417; J. Maynard, $846.90; A. McKoown, $148.10; Turner-Beeton Co., Ltd.. $3,373.50; W. & J. Wilson, $75 4,860.50 Medical and Surgical Supplies—Canadian Surgical Supplies, Ltd.. $18.40; Ivel's Pharmacy, $184.79; M. J. Keys, $10; Oculist Prescription Co., Ltd., $19 ; J. L. Thompson, $196; F. J. Williams, $105; sundry accounts not exceeding $10, $4.13 537.32 Examinations, Committals, and Transportation—C.P.R. Co., $52.25; sundry attendants and patients, $91.15 143.40 Incidentals and Contingencies—J. T. Baker, $60; B.C. Ironworks, Ltd., $54; C. & C. Taxi Service, Ltd., $12; R. Cooper, $60; H. A. Davis, Ltd., $960.58; F. R. Dawson, $10.50; W. Duncan, $14; G. Farrant (sundry accounts), $28.58; Fletcher Bros., Ltd., $121.60; W. S. Fraser Co., Ltd., $688.06; W. Gibbs, $306.50; Goddard & Co., $29.25; Goucher's Belmont Radio Service, $134.40; R. Graham, $60; R. Hamilton, $39; Hawkins & Hayward, $71.52; T. Hunt, $60; H. Ireland, $35; King's Printer, $34.70; V. LaPointe, $30; Lemon-Gonnason Co., Ltd., $122.52; E. B. Marvin Co., Ltd., $71.70; Mellor Bros., Ltd., $27.45; A. Morton, $30; F. J. Murton, $30; T. B. McNutt, $83; McLennan, McFeely & Prior, Ltd., $148.37; A. L. Nixon, $65; Northern Electric Co., Ltd., $219.80; Pacific Club, $14; Peden Bros., $17.95; Regal Films, Ltd., $17; A. Sabiston, $35; Salvation Army, $145; Sands Funeral Co., $293; W. J. Savory Co., Ltd., $184.83; W. E. Sheret, $60; Smith, Davidson & Wright, Ltd., $31.73; C. C. Snowdon, $86.70; Stacker's Reliable Auto Express, Ltd., $275.42; Sweeney-McConnell, Ltd., $12.17; Sylvester Feed Co., $6,104.95; F. L. Thompson, $100; M. R. Todd, $99; Weiler Furniture Co., Ltd., $53.60; A. B. Wood, $60; W. G. Young, $10; sundry accounts not exceeding $10, $86.77 11,294.65 $85,032.74 Less receipts covering maintenance of patients $10,036.86 Less refund 5.00 10,041.86 Total, Vote 155 (e) 74,990.88 Total, Vote 155 728,389.71 Carried forward $969,733.08 P 150 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 156. Provincial Home, Kamloops Brought forward $969,733.08 Salaries ($14,372.45) : Superintendent—A. Noble $1,400.04 Matron—E. M. Noble 960.00 Sundry employees 12,012.41 $14,372.45 Expenses ($1,958.28) : Office Supplies, etc—Burroughs Adding Machine of Canada, Ltd., $12.30; Kamloops Sentinel, Ltd., $18; King's Printer, $160.85; postage, $30; telegrams and telephones, $73.60; sundry accounts not exceeding $10, $2.75 297.50 Fuel, Light, Water, etc.—City Fuel & Transfer Co., $40.89; City of Kamloops, $1,997.50; H. Lund, $6,466.49; J. Milton, $63; Water Recorder, $1 $8,568.88 Less fuel and water supplied to Provincial Police 1,349.57 7,219.31 Janitors' Supplies and Maintenance of Grounds and Roads—J. E. Andrews, $21.60; C.N. Railways, $24.43; N. S. Dalgleish & Sons, $605.87; F. Gale, $25.25; Johnston & Co., Ltd., $12; City of Kamloops, $97.50; Kamloops Harness Co., $56.25; Maple Leaf Milling Co., Ltd., $29; Marlatt & MacKenzie, $88.52; Northern Electric Co., Ltd., $23.61; D. Power, $10.50; Public Works Department, $12.62; Royal Crown Soaps, Ltd., $226.25; Union Oil Co. of Canada, Ltd., $20.96; sundry accounts not exceeding $10, $30.32 1,284.68 Furniture and Fixtures—Aluminum Co. of Canada, Ltd., $16.31; G. Bowers, $75; J. L. Gordon, $45.35; McLennan, McFeely & Prior, Ltd., $46.49; Restmore Manufacturing Co., Ltd., $50.05; Simmons, Ltd., $175.98; C. Waggett, $10; C. L. Wain, $16.33; Weiler & Weiler, $12.50; sundry accounts not exceeding $10, $18.23 466.24 Provisions, etc.—Associated Growers of B.C., $38.96; P. Burns & Co., Ltd., $4,113.12; Chess Bros., Ltd.. $27; A. Comassetto, $15; Model Bakery, $1,401.62; R. MeCall, $5,496.14; E. A. Palmer & Co., $287.30; S. S. Scott & Sons, $31.50; Woman's Bakery, $99.32; sundry accounts not exceeding $10, $16.55 11,526.51 Clothing, etc—J. E. Andrews, $576.36 ; Arduini Bros., $119.05 ; T. Corea, $280.30; B. Fiddes & Co., $1,869.73; Summers & Frost, $27.70 2,873.14 Medical and Surgical Supplies—A. Galloway, $958.09; J. B. Gerry, $21; R. W. Irving, $25; N. W. McCannell, $36; G. R. Nimmons, $58; Royal Inland Hospital, $1,094 2,192.09 Transportation of Inmates—F. Bison, $41.80; F. Broughton, $16.80; C.N. Railways, $64.23; C.P.R. Co., $65.35; C. V. Embleton, $37.70; W. A. H. Gill, $42.64; E. Harrison, $43.40; R. W. Hewat, $71.80; H. A. Mackenzie, $27.30; I. MacRae, $17.55; H. L. McKenney, $22.80; H. McLaren, $20.70; A. Olsen, $45.20; T. Owen, $20; Provincial Police, $44; W. Ridge, $27.05; J. Russell. $23.50; J. P. Scarlett, $109.95; sundry accounts not exceeding $10, $20.07 761.84 Feed for Live Stock^Maple Leaf Milling Co., Ltd 1,434.89 Incidentals and Contingencies—R. H. Dwyer, $455; C. L. Fort, $45; G. E. McPherson, $490; A. Noble, $24.43; sundry accounts not exceeding $10, $15.10 1,029.53 $43,458.18 Less receipts covering maintenance of patients, etc 27,127.45 Total expenditure, Provincial Home, Kamloops 16,330.73 Vote 157. Tubercular Hospital and Farm. (a.) Tranquille Sanatorium. Salaries ($129,102.07) : Medical Superintendent—A. D. Lapp $4,200.00 Assistant Superintendent—H. G. Chisholm 2,700.00 Carried foncard ._ $6,900.00 $986,063.81 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 151 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 157. Tubercular Hospital and Farm—Continued, (a.) Tranquille Sanatorium—Continued. . Brought forward $6,900.00 $986,063.81 Salaries—Continued. Assistant Physicians—H. A. Jones, $2,400 ; T. P. MacGowan, $1,075; M. McQuitty (salary $2,499.96, living allowance $50), $2,549.96 6,024.96 Dentist—G. J. Cameron 2,499.96 Laboratory Technician—G. Darling 1,399.92 X-ray Technician—W. G. Lothian 1,399.92 Bursar—A. Whitecross 1,899.96 Clinical Clerk and Stenographer—G. Forbes 900.00 Stenographers—O. F. Burton, $417.74 ; M. Haycroft, $180.... 597.74 Sundry employees 107,479.61 $129,102.07 Expenses ($113,126.31) : Office Supplies, etc.—American Hospital Association, $10.09; B.C. Hospitals Association, $25; Docker Bros., $22.25; P. B. Hoeber, $11.17; The Information, $39.20; Kamloops Sentinel, Ltd., $36.80; King's Printer, $569.37; McAinsh & Co., Ltd., $13.84; T. Nelson & Sons, $15.16; postage, $127; Remington Typewriters, Ltd., $153.90; telegrams and telephones, $516.21; Vancouver Daily Province, $55.58; Vancouver Sun, $42.40; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $83.23 1,741.20 Travelling Expenses, Transportation, etc.—C.N. Railways, ' $115.25; Exclusive Ambulance Service, $10; M. L. Haycroft, $18.25; A. D. Lapp, $869.35; Rev. Father Madden, $40; E. McNamee, $57.30; J. B. Salles, $110; P. A. Barnhart, $60; Canadian Fairbanks-Morse Co., Ltd., $117.84; Dearborn Motors, Ltd., $103.69; Imperial Oil, Ltd., $840.98; Kamloops Motor Co., Ltd., $296.61; Mackenzie, White & Dunsmuir, Ltd., $31.91; Mason's Garage, $163.83; N. W. McCannell, $58.95; McLennan, McFeely & Prior, Ltd., $39.84; B. Smith, $16.25; sundry accounts not exceeding $10; $14.70 2,964.75 Fuel, Light, Water, etc.—Boiler inspection, $37.65; Canadian Ammonia Co., Ltd., $18.48; Canadian General Electric Co., Ltd., $14.75; C.N. Railways, $560.61; Gault Bros., Ltd., $161.64; Imperial Oil, Ltd., $146.51; J. Kingham Coal & Dock Co., Ltd., $43,686.19; Northern Electric Co., Ltd., $200.61; Peacock Bros., Ltd., $81.85; Ship Chandlers, Ltd., $32.20; C. C. Snowdon, $426.13; sundry accounts not exceeding $10, $9.21 45,375.83 Janitors' Supplies and Maintenance of Grounds, etc.—Alcock, Downing & Wright, Ltd., $809.58; Aluminum Co. of Canada, Ltd., $207.87; J. Anstice & Co., $13.22; W. R. Beatty Co., Ltd., $238.30; R. C. Blackbourn, $11.5S; J. Brand & Co., $34.70; B.A. Paint Co., Ltd., $16.13; B.C. Brush Works, Ltd., $160.56; S. Brock, Ltd., $94.58; G.J. Brown, $15.25; Brown's Victoria Nurseries. Ltd., $260.13 ; Burnitol Manufacturing Co., $572.54 ; Canadian Fairbanks- Morse Co., Ltd., $13.35; Canadian General Electric Co., Ltd., $1,370.62; Canadian National Institute for the Blind, $28.16; C.N. Railways, $16.70; Canadian Wood Pipe & Tanks, Ltd., $115.59; Cassidy's, Ltd., $454.56; Corbett- Cowley, Ltd., $44.11; N. S. Dalgleish & Sons, Ltd., $721.50; Dominion Rubber Co. (Pacific), Ltd.. $92.15; Durable Mat Co. (Canada), Ltd., $27.56; Dustbane Products, Ltd., $500.83; Elliott, Teetzel & Wilson, Ltd., $25.62; W. J. Ellis & Co., $21.45; Fleck Bros., Ltd., $12.11; Gault Bros., Ltd., $2,080.54 ; General Steel Wares, Ltd., $531.12; J. L. Goodhue & Co., Ltd., $107.75; Gurney Carried forward $179,183.85 $986,063.81 P 152 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 157. Tubercular Hospital and Farm—Continued. (a.) Tranquille Sanatorium—Continued. Brought forward $179,183.85 $986,063.81 Expenses—Continued. Janitors' Supplies and Maintenance of Grounds, etc.—Cont'd. Foundry Co., Ltd., $416.83; G. H. Hees Son & Co., Ltd., $36.60; Hobart Manufacturing Co., Ltd., $25; J. H. How, $101.71; Hudson's Bay Co., $13.81; Hygiene Products, Ltd., $122.72; Imperial Oil, Ltd., $45.30; Jones & Son Tent & Awning Co., Ltd., $77.68; Kamloops Lumber Co., $193; Kamloops Plumbing & Heating Co., $155.07; Kamloops Sash & Door Factory, $556.26; Kamloops Sentinel, Ltd., $13.55; Lewis Manufacturing Co. of Canada, Ltd., '$857.44; E. Lipsett, Ltd., $154.29; Marlatt & MacKenzie, $175.21; Marshall-Wells, B.C., Ltd., $36.20; Martin- Senour Co., Ltd., $59.46; Metal Craft Co., Ltd., $74; McClary Manufacturing Co., Ltd., $35.47; McLennan, McFeely & Co., Ltd., $368.87; McLennan, McFeely & Prior, Ltd., $624.38; National Drug & Chemical Co. of Canada, Ltd., $164.32; Northern Electric Co., Ltd., $255.54; W. N. O'Neil Co., Ltd., $40.92; W. H. Petty, $25; Pilkington Bros. (Canada), Ltd., $30.10; Rant & Ker, Ltd., $148.50; W. Rennie Co., Ltd., $132.82; Rest- more Manufacturing Co., Ltd., $70.21; Royal Crown Soaps, Ltd., $181.45; E. J. Ryan Contracting Co., Ltd., $219.43; Sherwin-Williams Co. of Canada, Ltd., $94.03; Fyfe Smith Co., Ltd., $400.05; Smith, Davidson & Wright, Ltd., $346.98; Sylvester Feed Co., $126.06; Tranquille Sanatorium Farm, $165.40; Vancouver Milling & Grain Co., Ltd., $33.90; A. Wander, Ltd., $135.24; West Disinfecting Co., $145.56; Wilcox-Hall Co., Ltd., $23.74; F. Williams, $65.25; J. C. Wilson, Ltd., $521.01; sundry accounts not exceeding $10, $53.17 16,119.69 Furniture and Fixtures—C.N. Railways, $17.79; Cassidy's, Ltd., $761.43; Fernie Bros., $2,896; Gault Bros., Ltd., $1,223.17; J. L. Gordon, $39.25; Kamloops Furniture Co., $5; E. Lipsett, Ltd., $62.40; W. N. O'Neil Co., Ltd., $92.69; Pilkington Bros. (Canada), Ltd., $55.24; Rest- more Manufacturing Co., Ltd., $811.04; Simmons, Ltd., $151.29; Terminal Sheet Metal Works. Ltd., $382.05 6,497.35 Provisions, etc.—Angus Bottling Co., $96.35; Associated Growers of B.C., Ltd., $1,875.46; A. Bedard, $42.90; W. A. Belcham, $106.49; J. C. Booth, $19.20; P. Burns & Co., Ltd., $2,899.43; Canadian Fishing Co., Ltd., $156.64; C.N. Railways, $19.44; C.P.R. Co., $107.52; J. Carrol. $10.85 ; Chess Bras., Ltd., $1,775.53 ; H. Comber, $26.56; C. T. Cooney, $36.26; F. Davis, $160.47; Fleisch- mann Co., $424.50; C. F. Foley, $165.20; Fruit Growers' Co-op., $120.40; A. C. Fulton, $914.63; G. D. Goddard, $152.76 ; Hawes & Harris, $65.20 ; Hillcrest Poultry Farm, $29.16; Hudson's Bay Co., $18.87; Kamloops Bottle Works, $146.60; Kamloops Produce Co., Ltd., $303.02; Kelly, Douglas & Co., Ltd., $12,000.90; W. Lawson, $58.82; T. Leslie, $39.90; W. H. Malkin Co., Ltd., $1,148.02; Maple Leaf Milling Co., Ltd., $335.30; C. B. Meredith, $125.70; R. McCall, $18.70; Pacific Coast Fish & Cold Storage, Ltd., $2,305.79; Pacific Meat Co., Ltd., $9,986.34; W. W. Paling, $41.34; E. A. Palmer & Co., $7,635.46; Provincial Industrial School for Boys, $2,802.30; B. Reed, $103.75; E. Salle, $77.76; C. Scott, $42.64; G. Sidney, $55.76; F. R. Stewart & Co., Ltd., $10,492.45 ; G. T. Strange, $162.05 ; E. Swanton, $182.91; Swift Canadian Co., Ltd., $5,894.34; Tranquille Sana- Carried forward $201,800.89 $986,063.81 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 153 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 157. Tubercular Hospital and Farm—Continued. (a.) Tranquille Sanatorium—Continued. Brought forward $201,800.89 $986,003.81 Expenses—Continued. Provisions, etc.—Continued. torium Farm, $28,504.52; Vancouver Milling & Grain Co., Ltd., $3,120.94; E. G. Vowles, $44.72; D. Wade, $178.29; Wilson Produce Co., $71.93; Woman's Bakery, $200; sundry accounts not exceeding $10, $28.71 95,333.38 Medical and Surgical Supplies—Ash-Temple Co., Ltd., $788.13; B.C. Dental Supply Co., Ltd., $23.20; B.C. Distillery Co., Ltd., $339.08; B.C. Drugs, Ltd., $481.34; B.C. Liquor Control Board, $83.50; Canadian Surgical Supplies, Ltd., $147.88; Chowne Chemical Co., Ltd., $209.24; J. H. Clements, $20.30; R. E. Coleman, $25; Connaught Laboratories, $14.31; Digestive Ferments Co., $14.94; Dominion Rubber Co. (Pacific), Ltd., $53.96; Eastman Kodak Stores, Ltd., $219.15; Fisher & Burpe, Ltd., $400.72; E. M. Fox, $72; C. T. Frizell, $24.61; A. Galloway, $405.76; Hygiene Products, Ltd., $319.80; Imperial Oil, Ltd., $81.03; Johnson & Johnson, $51.94; Kamloops Clinic, $1,676.20; N. Mallard, $31.25; Monarch Dental Laboratory, $266.50; F. P. McNamee, $111; National Drug & Chemical Co., Ltd. $585.22; A. W. Oelgoetz $24.50; Parke, Davis & Co., $60.39; Richardson Dental Laboratory, $106.85; M. Rowlands, $108; Royal Inland Hospital, $900; Stevens Companies, $210.66; Verba Laryngoscope Co., $49.40; Victor X-ray Corporation of Canada, Ltd., $1,583.22; A. Wander, Ltd., $135.24; sundry accounts not exceeding $10, $13.93 9,638.25 Incidentals and Contingencies—Beaver Soap & Chemicals, Ltd., $549.96; B.C. Nurseries Co., Ltd., $55; S. Brock, Ltd., $436.41; C.N. Railways, $161.25; C.P.R. Co., $423.33; Collector of Customs, $123.11; Corbett-Cowley, Ltd., $62.83; F. S. Coyne, $25.20; J. M. Cropley, $142.23; N. S. Dalgleish & Sons, $450.50; Dominion Reed Supplies, Ltd., $147.85; R. H. Dwyer, $41; Herman's Uniforms, $52.50; S. H. Hong, $50; Kamloops Hardware Co., Ltd., $19; E. Lipsett, Ltd., $347.90; Mackay, Smith, Blair & Co., Ltd., $450.24; S. Mickelson, $18.15; G. E. McPherson, $41; S. Nash, $12.50; Northern Electric Co., Ltd., $19.88; Pilkington Bros. (Canada), Ltd., $17.93; Proctor & Gamble Co. of Canada, Ltd., $167.71; A. Rankin, $74; Ritchie Bros. & Co., $11.25; Royal Crown Soaps, Ltd., $70.48; Singer Sewing Machine Co., $41; Summers & Frost, $14.23; Swift Canadian Co., Ltd., $851.22; sundry accounts not exceeding $10, $14.25 4,897.91 $311,670.43 Less receipts covering maintenance of patients $65,968.31 Less provisions supplied to Farm 2,591.29 Less fuel, light, water, etc., supplied to Farm 503.10 Less Maintenance Account, Farm 379.35 69,442.05 Total, Vote 157 (a) $242,228.38 (6.) Tranquille Sanatorium Farm. Salaries ($15,958.25) : Farm Superintendent—D. W. Strachan $2,520.00 Sundry employees 13,438.25 Carried forward $15,958.25 $242,228.38 $986,063.81 P 154 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. - Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued. Vote 157. Tubercular Hospital and Farm—Continued. (b.) Tranquille Sanatorium Farm—Continued. Brought forward $15,958.25 $242,228.38 $986,063.81 Expenses ($26,843.92) : Office Supplies, etc.—King's Printer, $51.30; postage, $15; telegrams and telephones, $111.94; sundry accounts not exceeding $10, $3.20 181.44 Provisions, etc.—J. Cropley, 75c.; Kamloops Creamery, $735.90; A. Massey, $33.18; Tranquille Sanatorium, $2,771.60 3,541.43 Fuel, Light, Water, etc—Kingham Coal & Dock Co., Ltd., $1,024.70; Tranquille Sanatorium, $678.90 1,703.60 Feed for Stock—A. Anderson, $30.; Brackman-Ker Milling Co., Ltd., $5.10; Buekerfield's, Ltd., $860; Daya Singh, $47.75; Fakir Chard, $13.23; J. H. Hilliker, $1,053; W. Jackson, $636.94; Maple Leaf Milling Co., Ltd., $4,263.80; T. Ray, $731.51; J. M. Steeves & Sons, $12; A. Tyrrell, $147.81; United Distillers, Ltd., $360; Vancouver Milling & Grain Co., Ltd., $1,997.77 10,158.91 Blacksmith's Supplies, Repairs, etc.—Canadian Liquid Air Co., Ltd., $60.04; Kamloops Hardware Co., Ltd., $6.40; J. Milton, $16; McLennan, McFeely & Co., Ltd., $480.14 562.58 Seed, Fruit-boxes, etc.—Maple Leaf Milling Co., Ltd., $70.88 ; A. M. Tyrrell, $3.20 74.08 Janitors' Supplies and Maintenance of Grounds, Dams, Fences, and Ditches, etc.—W. R. Beaty & Co., Ltd., $34.32; Beatty Bros., Ltd., $91.93; B. R. Ciceri & Co., $51.31; Crane, Ltd., $126.89; N. S. Dalgleish & Sons, $173.71; DeLaval Co., Ltd., $42.55; W. J. Ellis & Co., $34.65; Johnston & Co., Ltd., $89.60; Kamloops Lumber Co., $210.30; Kamloops Produce Co., Ltd., $27.80; Marlatt & MacKenzie, $46.13; McClary Manufacturing Co., $29; McLennan, McFeely & Prior, Ltd., $193.58; Tranquille Sanatorium, $141.66; sundry accounts not exceeding $10, $22.74 1,316.17 Drugs and Veterinary Supplies—B.C. Drugs, Ltd., $16.80; A. Galloway, $58.65; Hygiene Products, Ltd., $23.63; T. H. Jagger, $410.80; National Drug & Chemical Co. of Canada, Ltd., $39.59; sundry accounts not exceeding $10, $7.05 556.52 Implements, Harness, etc—W. W. Arnold, $11.50; Canadian Raybestos Co., Ltd., $112.70; N. S. Dalgleish & Sons, $43.08; DeLaval Co., Ltd., $15.85; Kamloops Hardware Co., Ltd., $416; Kamloops Harness Co., $47.90; Morrison Tractor & Equipment Co., Ltd., $1,962.63; McLennan, McFeely & Prior, Ltd., $51.72; D. Power, $803.35; T. J. Trapp Co., Ltd., $232.45; Wilcox-Hall Co., Ltd., $28.25.... 3,725.43 Travelling Expenses, etc.—D. W. Strachan, $244.33; J. Candido, $16.85; F. E. Henderson, $58.40; Kamloops Motor Co., Ltd., $196.33; Reo Motors, Ltd., $105.78; Union Oil Co. of Canada, Ltd., $902.44; sundry accounts • not exceeding $10, $6.55 1,530.68 Leased Range—H. Davis, $60; Department of the Interior, $309.63; Forest Supervisor, $77.80 447.43 Purchase of New Sires and Live Stock—B.C. Stock-breeders' Association, $950; Shannon Bros., $52.90 1,002.90 Boarding-house—Cassidy's, Ltd., $31.30; N. S. Dalgleish & Sons, $39.05; J. Garrish, $15.50; Gault Bros., Ltd., $190.15 ; Tranquille Sanatorium, $123.03 ; sundry accounts not exceeding $10, $15.94 414.97 Incidentals and Contingencies—B.C.E.R. Co., Ltd., $156.80; C.N. Railways, $60.58; C.P.R. Co., $17.29; R. M. Chap- pell, $348; Department of Agriculture, Ottawa, $20.83; Carried forward $41,174.39 $242,228.38 $986,063.81 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 155 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 157. Tubercular Hospital and Farm—Continued. (b.) Tranquille Sanatorium Farm—Continued. Brought forward $41,174.39 $242,228.38 $986,063.81 Expenses—Continued. Incidentals and Contingencies—Continued. C. Evans, $460; J. Furiak, $172.50; Herald Press, Ltd., $10.42; Holstein-Friesian Association, $84.77; Nor-West Farmer, $28; Saul Brush Co., Ltd., $18.66; Tranquille Sanatorium, $173.96; Vancouver Daily Province, $10.10; sundry accounts not exceeding $10, $65.87 1,627.78 $42,802.17 Less sale of stock and produce, etc 32,889.63 Total, Vote 157 (6) 9,912.54 Total, Vote 157 252,140.92 Vote 158. Boys' Industrial School. Salaries ($34,411.44) : Superintendent—D. B. Brankin $2,100.00 Assistant Superintendent—R. Hughes .'. 1,200.00 Matron—M. Brankin 1,020.00 Teachers—W. H. Brakes, $1,125.80; E. Mutrie, $1,099.92; J. Mutrie, $1,299.96 3,525.68 Sundry Employees—J. Anderson, $960; A. Blackstock, $720; E. A. Greener, $750; G. Hamilton, $150; J. Henderson, $1,320; A. Holland, $524.99; H. Holroyd, $960; C. Jose, $1,020; H. A. Main, $607.48; A. McPherson, $960; J. Osborne, $1,140; W. A. Power, $960; W. Scott, $1,200; W. A. Stevenson, $960; D. R. Stewart, $1,620; E. Templeton, $720; R. Thompson, $960; W. J. Trerise, $1,020; G. Walker, $720 17,272.47 Temporary assistance 9,293.29 $34,411.44 Expenses ($51,866.63) : Office and School Supplies—Columbian Co., Ltd., $26.88; Free Text-book Branch, $76; The Information, $44.80; King's Printer, $1,016.63; postage, $135; telegrams and telephones, $323.51; United Typewriter Co., Ltd., $133.65 ; Vancouver Daily Province, $32.94 ; Vancouver Sun, $22.40; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $14.65 1,846.46 Travelling Expenses and Transportation—D. B. Brankin, $421.45; B.C. Motor Transportation, Ltd., $45; C.P.R. Co., $99.85; J. J. McConnell, $17.90; Pacific Stages, Ltd., $97; W. B. Stewart, $5.65. Upkeep of Autos, etc.—Gregory Tire & Rubber (1926), Ltd., $120.52; Imperial Oil, Ltd., $267.40; Reo Motors, $241.32; T. J. Trapp Co., Ltd., $394.58; R. Walker & Son, $105.75; G. White's Garage, $17.75 1,834.17 Furniture and Fixtures—Gault Bros., Ltd.. $27.09; Reliable Furniture Co., Ltd., $17.15; D. Spencer, Ltd., $12.09 56.33 Clothing, Boots, etc.—Gault Bros., Ltd., $3,118.98; J. Leckie & Co., Ltd., $518.57; P. Paris, $17.41; Storey & Campbell, Ltd., $1,973.15; sundry accounts not exceeding $10, $5 ■ 5,633.11 Janitors' Supplies and Maintenance of Grounds, etc.—Al Chimney Sweeping Co., $46; Anderson & Lusby, $2,410.48; B.A. Paint Co., Ltd., $174.18; B.C. Equipment Co., Ltd., $349.50; B.C. Manure Co., $151.88; Brown Bros. & Co., Ltd., $77.83; Brunette Lumber Co., Ltd., $79; Bryson & Sons, $51.78; H. E. Burbidge, $250; Canadian General Electric Co., Ltd., $64.90; Canadian Giant, Ltd., $32.24; "Canadian Johns-Manville Co., Ltd., $21.26; Canadian Western Lumber Co., Ltd., $1,305.95; J. C. Diederichs, $100; Durable Mat Co. (Canada), Ltd., $475.44; Farr, Robinson & Bird, Ltd., $88; Fly X-It, Ltd., $10; Gault Bros., Ltd., $427.81; Gilley Bros., Ltd., $127.55; A. Holland, Carried forward $43,781.51 $1,238,204.73 P 156 EXPENDITURES, 1st APRIL, 192S, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 158. Boy's' Industrial School—Continued. Brought forward $43,781.51 $1,238,204.73 Expenses—Continued. Janitors' Supplies and Maintenance of Grounds, etc.—Continued. $57.90; Hygiene Products, Ltd.. $80; Jarvis Electric Co., Ltd., $163.92; Jones & Son Tent & Awning Co., Ltd., $11.52; F. Lloyd, $250; Moulton Electric, Ltd., $117.52; T. McAvity & Sons. Ltd., $49.79; Northern Electric Co., Ltd., $165.17; Osborne Bros., $33.50; Record of Performance, Poultry-breeders' Association of B.C., $96; Ritchie Bros. & Co., $254.80; Singer Sewing Machine Co., $84.62; D. Spencer, Ltd., $20; Storey & Campbell, Ltd., $89.60; Sylvester Feed Co., $158.75; Taylor-Forbes Co.. Ltd., $246.50; Tidy, the Florist, $38; T. J. Trapp Co., Ltd., $1,081.04; Vancouver Music Co., Ltd., $17.00; W. Wallace. $214; sundry accounts not exceeding $10, $24.24 9,498.27 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,341.54; City of New Westminster, $883.24; Port Coquitlam Transfer Co., Ltd., $5,720.06 .... 7,944.84 Provisions, etc.—Brackman-Ker Milling Co., Ltd., $396.90; Colony Farm, $183.80; Fairmount Poultry Farm, $13.03; Merrick's Bakery, $3,346.18; A. O. McColl & Co., $17.07; Pacific Meat Co.. $2,360.92; Vancouver Milling & Grain Co., Ltd., $0,913.96; C. A. Welsh, Ltd., $6,548.22; Westminster Ice & Creamery, Ltd., $223.50 20,003.58 Medical, Surgical, and Dental Supplies—Ash-Temple Co., Ltd., $71.28; Coquitlam Pharmacy, $13.25; Coquitlam Private Hospital, $31.50; Exclusive Ambulance Service, $15; E. Jones, $600; S. Paulin, $880; L. D. Swenerton, $133.60; Westminster Pharmacy, $209.13; sundry accounts not exceeding $10, $22.75 1,976.51 Laundry—Royal City Laundry, Ltd . 3,591.39 Incidentals and Contingencies—N. C. Ayling, $330; Canadian National Live Stock Records, $25.29; C.N. Railways, $230.13; C.P.R. Co., $92.65; Rev. F. Chilton, $14; Copeland & Euper, $20.75; F. E. Edmunds $10.50; L. C. Fraser, $102.10; F. W. Jones, $25.25; C. Jones, $26.20; H. C. Morfey, $11; W. D. Mcintosh, $16; J. O'Hara, $300; Rev. J. Pare, $28; Rev. H. Pierson, $10; Salvation Army, $30; T. J. Trapp Co., Ltd., $235; sundry accounts not exceeding $10, $93.89 ; good-conduct money, $800.95 ; rents, $1,000 3,407.71 $90,203.81 Less sale of stock $3,S60.74 Less keep of inmates 65.00 3,925.74 Total, Vote 158 86,278.07 Vote 159. Administration of " Infants Act." Salaries ($3,356.82) : Superintendent of Neglected Children—T. Menzies Stenographers—H. Dawson, $867.92; C. A. Richardson, $148.90 $2,340.00 1,016.82 $3,356.82 Expenses ($40,730.60) : Office Supplies, etc.—King's Printer, $79.61; telegrams and telephones, $62.64; United Typewriter Co., Ltd., $18.50; Wrigley Directories, Ltd., $20 180.75 Travelling Expenses, etc.—J. E. Ball, $82.20; C.N. Steamships. $84; G. W. Donahoe, $167; F. F. Dougherty. $70.45; G. D. Mead, $126.80; M. McGlinchy. $144.60; T. Menzies, $526.30; H. L. McKenney, $11.85; M. Stainton, $53.30; T. D. Sutherland, $30.75; J. W. Tinckley, $12.30; G. Williams, $21.50; sundry accounts not exceeding $10, $9.40 1,340.45 Grants and Contributions to Homes and Aid Societies—Catholic Children's Aid Society, $21,695.97; Central City Mission, $2,500; Crippled Children's Hospital, $1,000; Protestant Children's Aid Society, $23,870.28; Providence Orphanage, $2,000; pay-lists, $5,823.33 56,889.58 Carried forward $61,767.60 $1,324,482.80 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 157 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 159. Administration of " Infants Act "—Continued. Brought forward $61,767.60 $1,324,482.80 Expenses—Continued. Incidentals and Contingencies—G. A. Cameron, $60; J. B. Clearihue, $30; F. Inglis, $10; J. L. Lawrence, $104; A. Leighton, $62.32; M. Stainton, $10.50 276.82 $62,044.42 Less receipts covering maintenance of children $457.00 Less transferred to " Government Liquor Act," sec. 118 (1) (b) 17,500.00 ■ 17,957.00 Total, Vote 159 44,087.42 Vote 160. Provincial Home for Incurables. Salaries ($25,342.64) : Medical Superintendent—J. H. Carson $2,160.00 Matron—Z. M. Farrington 1,080.00 Sundry Employees—J. Anderson, $120; M. Beaumont, $720; J. Bintliff, $720; A. B. Blair, $50; A. G. Clarke, $660; W. Clutton, $360; E. Coil, $418.06; A. Gilbert, $720; E. Guichon, $417.71; A. J. Hall, $55; A. B. Hamilton, $907; J. H. Hayes, $390; M. Henry, $424.13; D. Jefferson, $883.06; N. Kerr, $720; E. Knapp, $600; E. Lomax, $446.61; E. Lovelace, $720; J. Macdonald, $202.50; D. J. Mitchell, $160; R. Montgomery, $441; C. McDonald, $153.10; N. Neilson, $895.97; A. Olsen, $188.39; L. Reid, $480; H. Sampert, $432; M. Sanaghan, $430.97; T. Slack, $670; S. B. Slater, $220; A. Smith, $900; M. Smith, $179; H. Stewart, $720; J. C. Teetzel, $625; E. Towell, $424.13 16,453.63 Temporary assistance 5,649.01 Expenses ($48,612.99) : $25,342.64 Office Supplies, etc.—American Hospital Association, $10; J. H. Carson, $28.21; King's Printer, $137.70; postage, $15; telegrams and telephones, $413.24; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $13.75 637.90 Travelling Expenses, etc.—J. H. Carson • 66.60 Transportation of Patients—B.C.E.R. Co., Ltd., $28.70; J. H. Bulman, $32.85; C.N. Railways, $34.45; C.P.R, Co., $10.20; E. Davies, $104.45; S. W. Dawson, $34.50; Exclusive Ambulance Service, $24; G. H. Greenwood, $107.40; H. P. Hughes, $21.65; S. Thompson, $41.25; sundry accounts not exceeding $10, $38.05 478.10 • Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,230.36; Marpole Coal Co., Ltd., $465; McCleery & Weston, $3,10S; Corporation of Point Grey, $372.04; W. T. Pritchard, $4.50; City of Vancouver, $116.45 .... 5,296.35 Janitors' Supplies and Maintenance of Grounds—W. T. Barnes, $15.40; Dust Control Co., $211.25; Eburne Sheet Metal & Plumbing Works, $126.48; McLennan, McFeely & Prior, Ltd., $73.62; Otis-Fensom Elevator Co., Ltd., $76.11 502.86 Furniture and Fixtures—W. E. Adams Hardware, $127.07; Broadway Cycle Shop, $23; J. H. Carson, $29.83; H. Carter, $44.00; Cassidy's, Ltd., $516.33; Clugston & Barton, $36.65; Gault Bros., Ltd., $149.86; McLennan, McFeely & Prior, Ltd., $131.83 ; Northern Electric Co., Ltd., $30.83; Restmore Manufacturing Co., Ltd., $331.98; D. Spencer, Ltd., $62,35; Vancouver Carpet & Cleaning Works, $7.25 1,491.58 Provisions, etc.—Atlas Fisheries, $42.50; P. Burns & Co., Ltd., $115.50; Canadian Bakeries, Ltd., $1,875.33; Eburne Ice Co., $251.26; Kelly, Douglas & Co., Ltd., $9,898.59; E. North & Son, $3,497.54; Pacific Meat Co.. Ltd., $7,652.36; Proud's Grocery, $4.68; Seaport Fish Co., Ltd., $811.18; Vancouver Trading Co., $1,932.70 26,081.64 Clothing, Boots, Slippers, etc.—Bowman's Apron Shop, $44; Gault Bros., Ltd., $1,887.56; Gordon Campbell, Ltd., $713; J. Leckie Co., Ltd., $280.82; M. Manders, $137.70; F. W. Sterling. Ltd., $176.40; sundry accounts not exceeding $10, $8.30 3,247.78 Carried forward $63,145.45 $1,368,570.22; ■ P 158 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 160. Provincial Home for Incurables—Continued. Brought forward '. $63,145.45 $1,368,570.22 Expenses—Continued. Medical and Surgical Supplies—W. G. Acheson, $15; B.C. Liquor Control Board, $7.95; Burns Drug Co., Ltd., $508.45; Canadian Surgical Supplies, Ltd., $414.65; N. G. Cull, Ltd., $17.75; Gault Bros., Ltd., $62.16 ; C. H. McFarlane, $783.52; F. H. Trousdale, $15 1,824.48 Dentistry—R. L. Pallen 609.00 Laundry—E. Lloyd, $14.90; Pioneer Laundry & Dry Cleaners, Ltd., $1,032.14; Star Steam Laundry Co., Ltd., $5,064.68 6,111.72 Incidentals and Contingencies—H. Blair, $285.70; J. H. Carson, $225.96 ; T. Cheezo, $550.75; Collector of Customs, $15.06; Creolisol Manufacturing Co., Ltd., $15.63; A. DeGere, $36.50; T. Edwards Co., $225; The Information, $39.20; T. J. Kearney & Co., $50; Marpole Grain Co., $56.10; S. Osmak, $641.40; Perfection Products Co., Ltd., $28.65; Vancouver Daily Province, $38.88; Vancouver Star, Ltd., $18.40; Vancouver Sun, $20.80; sundry accounts not exceeding $10, $16.95 .... 2,264.98 $73,955.63 Less receipts covering maintenance of patients 53,417.15 Total, Vote 160 :... 20,538.48 Vote 161. Grants to Hospitals and Charities. (a.) Statutory Grants to Hospitals. Abbotsford, $3,151.80; Alert Bay (St. George's), $3,166.20; Alexis Creek (Chilcotin), $592; Anyox, $5,125; Armstrong, $6,422.30; Atlin (St. Andrew's), $4,621.25; Bella Bella (R. W. Large Memorial), $1,890.30; Bella Coola, $15,350.35 ; Burns Lake, $5,164.90; Campbell River, $7,339.75; Chemainus, $4,438.80; Chilliwack, $5,531.50; Comox (St. Joseph's), $5,756.25; Corbin, $892.50; Cranbrook (St. Eugene), $21,603.25; Cumberland, $7,246.75; Duncan (King's Daughters), $12,387.35; Enderby, $2,180; Fernie, $10,974.50; Ganges (Lady Minto), $1,361.15; Golden, $1,566.35; Grand Forks, $3,598.75; Greenwood, $901.65; Hazelton, $4,586.95; Hedley, $995; Invermere (Windermere District). $1,882.25; Kamloops (Royal Inland), $29,213.25; Kaslo (Victorian), $3,485.50; Kelowna, $34,080.80; Kimberley, $14,894; Ladysmith, $6,895.50; Lillooet, $140; Lytton (St.' Bartholomew's), $2,000.50; Masset, $115; Merritt (Nicola Valley), $5,595.18; Michel, $1,174.10; Mill Bay (Queen Alexandra Solarium), $13,719.65; Mission City (Memorial), $5,815; Nakusp, $1,996.25 ; Nanaimo, $44,370.40; Nelson (Kootenay Lake), $19,077.60; New Denver (Slocan Community), $1,795.30; New Westminster (Royal Columbian), $41,770; New Westminster (St. Mary's), $12,828.20; North Vancouver, $38,492.20; Penticton, $6,144.25; Port Alberni (West Coast General), $6,184.75; Port Simpson, $2,208.85; Pouce Coupe (Red Cross), $3,287; Powell River (St. Luke's), $9,967.60; Prince George, $7,889.25; Prince Rupert, $14,552.80; Princeton, $3,969.40; Queen Charlotte City (Skidegate Inlet), $327.50; Quesnel, $2,441.30; Revelstoke (Queen Victoria), $6,748.25; Rock Bay (St. Michael's), $2,987; Rossland (Mater Misericordiae), $4,469.35; Salmon Arm, $6,152; Sandon (Miners' Union), $1,303.75; Smithers (Bulkley Valley), $2,951.75; Stewart, $2,536.85; Summerland, $3,910.10; Trail and Tadanac, $11,743.40; Vancouver (Columbia Coast Mission), $2,500; Vancouver (General). $393,176.15; Vancouver (St. Joseph's Oriental). $1,500; Vancouver (St. Paul's), $64,401.85; Vernon (Jubilee), $12,284.30; Victoria (Provincial Royal Jubilee), $117,352.70; Victoria (St. Joseph's), $98,429.70; Williams Lake (War Memorial), $2,406.45 $1,208,011.58 Less statutory grants transferred to " Government Liquor Act," sec. 118 (1) (6) $277,361.77 Less special grants transferred to " Government Liquor Act," sec 118 (1) (b) 63,431.20 ■ 340,792.97 Total, Vote 161 (a) $867,218.61 Carried forward $867,218.61 $1,389,108.70 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 159 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued. Vote 161. Grants to Hospitals and Charities—Continued. Brought forward $867,218.61 $1,389,108.70 (o.) Grants to Refuge Homes, Aid Societies, etc. Alexandra Orphanage, Vancouver, $1,000; Boy Scouts' Association, $1,000; Canadian Red Cross Society, New Westminster, $300; Central City Mission, $2,500; Monastery of Our Lady of Charity, $250; St. Anne's Boys' School, Quamichan, $250; St. Anne's Convent, Nanaimo, $250; Salvation Army (Rescue Home), $3,000; Salvation Army (Grace Hospital), $5,000; Society Prevention of Cruelty to Animals, $200; True Blue Orphanage, $1,000; Victoria Seamen's Institute, $200; Victorian Order of Nurses, Burnaby, $600; Victorian Order of Nurses, North Vancouver, $400; Victorian Order of Nurses, Vancouver, $2,800; Victorian Order of Nurses, Victoria, $800; Women's Christian Temperance Union, $1,700; Y.W.C.A., New Westminster, $500; Y.W.C.A., Vancouver, $2,000; Y.W.C.A., Victoria, $1,000 $24,750.00 Less transferred to " Government Liquor Act," sec. 118 (1) (6) 11,400.00 Total, Vote 161 (6) 13,350.00 (c.) In Aid of Destitute Poor and Sick. Sundry persons, grants for relief 102,167.67 (d.) In Aid of Resident Physicians. Alert Bay—Columbia Coast Mission $500.00 Alexis Creek—G. A. Charter, M.D 400.00 Atlin—R. J. Wride, M.D 275.85 Atlin—H. H. Boucher, M.D 224.15 Beaverdell—W. T. Hoyes, M.D 100.00 Bella Coola—E. A. Campbell, M.D 123.90 Bella Coola—R. H. Mason, M.D 266.66 Blubber Bay—T. H. Lougheed, M.D 300.00 Burns Lake—T. C. Holmes, M.D 96.43 Burns Lake—J. T. Steele, M.D 375.00 Chase—W. Scatchard, M.D 300.00 Clinton—R. H. Mason, M.D 200.00 Edgewood—J. E. H. Kelso, M.D 300.00 Fraser Lake—D. B. Lazier M.D 400.00 Gibsons Landing—F. Inglis, M.D 333.33 Hedley—A. Francis, M.D 383.33 Invermere—F. E. Coy, M.D '. 300.00 Kincolith—D. J. MacDonald, M.D 300.00 Kitwanga—V. E. R. Ardagh, M.D 300.00 Lillooet—T. C. Holmes, M.D , 416.66 Masset—J. C. S. Dunn, M.D 500.00 Mayne Island—C. H. West, M.D : 400.00 McBride—M. F. Lucas, M.D 600.00 Nakusp—J. M. Jackson, M.D 375.00 Parksville—L. T. Davis, M.D 300.00 Port Alice—G. A. Lawson M.D 500.00 Port Renfrew—E. Bavis, M.D 300.00 Port Simpson—R. G. Large, M.D 300.00 Pouce Coupe—W. A. Watson, M.D 900.00 Queen Charlotte City—G. A. C. Roberts, M.D 412.50 Quesnel—G. R. Baker, M.D 300.00 Rock Bay—Columbia Coast Mission 300.00 Squamish—N. J. Paul, M.D 400.00 Stewart—H. A. Whillans, M.D 600.00 Telkwa—F. V. Agnew, M.D 100.00 Terrace—R. B. Brummitt, M.D 500.00 Carried forward $12,682.81 $982,736.28 $1,389,108.70 P 160 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 161. Grants to Hospitals and Charities—Continued. (d.) In Aid of Resident Physicians—Continued. Brought forward $12,682.81 $982,736.28 $1,389,108.70 Tofino—D. S. Dixson, M.D 300.00 Ucluelet— G. Palmer, M.D. 500.00 Vanderhoof—W. Ross Stone, M.D 300.00 Williams Lake—H. C. McKenzie, M.D 249.96 Hospital Ship " Columbia "—Columbia Coast Mission 1,200.00 Total, Vote 161 (d) 15,232.77 (e.) Burial of Indigent Persons. Armstrong & Hotson, $55; N. J. Barwick Co., Ltd., $43; A. S. Brandon, $32.50; B.C. Funeral Co. (Hayward's), Ltd., $75; B.C. Undertakers and Embalmers, $50; A. R. Brown, $126; P. Brunell, $17; Corporation of Village of Burns Lake, $16 ; Burns Lake Garage, $10; Campbell Bros., $45; A. M. Clark, $52.50; F. Comley, $80.50; F. E. Cooper, $44; R. Coriess, $159.60; Courtenay Undertaking Parlors, $245; Cowichan Garage & Taxi Co., Ltd., $10; J. Gill, $30; H. A. Durban, $23.50; R. H. Dwyier, $105; T. Edwards Co., $134.17; A. E. Falconer, $120; Fernie Undertaking Co., $100; G. Fisher, $50; T. M. Gulley & Co., $40; W. F. Hazzard, $80; J. Henderson & Sons, $133; G. Hendren, $72.14; Hillier & Frater, $40.50; Howson's Undertaking Parlors, $45; Invermere Contracting Co., $70; D. J. Jenkins, Ltd., $250; D. Jones, $60; Kelowna Furniture Co., $70; R. A. Kinloch, $35; W. A. Kirkpatrick, $25; G. Lausch, $31.55; H. L. Little- wood, $55; F. M. Macpherson, $240; W. May, $19.35; G. E. McPherson, $70; H. Nielson. $55; J. L. Roberts, $17.50; D. J. Robertson, $110; Sands Funeral Co., $151; F. Seymour, $10; Standard Furniture Co., $110; Superintendent of Yoho Park, $19.32; E. Treloggen, $16; W. J. Wakefield, $50; R. H. Whidden, $50; J. H. Wilson, $44.09; R. Boyd Young Co., $33; sundry accounts not exceeding $10, $44.95 $3,671.17 Less sundry refunds : 431.47 Total, Vote 161 (e) 3,239.70 Total expenditure, Grants to Hospitals and Charities 1,001,208.75 Vote 162. Civil Service Commission. Salaries ($11,083.07) : Civil Service Commissioner—A. H. Cox $4,723.33 Chief Clerk and Superannuation Clerk—A. N. Baker 2,000.00 Clerk—E. Cooper 1,620.00 Clerk-Stenographer—E. Barrowclough 1,140.00 Stenographers—E. Beggs, $12.58; V. A. Carter, $22.05; A. A. Dennstedt, $39.46; M. Dixon, $1,020; I. Edwards, $758.33; G. Hoyt, $780; J. Ridgway, $5; P. R. Wintle, $20.97 2,658.39 Junior Clerks—S. Weston, $94.35 ; E. Wiley, $900 994.35 $13,136.07 Less services to various departments $73.00 Less services re " Superannuation Act," sec. 23 1,980.00 2,053.00 $11,083.07 Expenses ($2,922.22) : Office Supplies, etc—Colonist P. & P. Co., Ltd., $12; Diggon's, Ltd., $152.75; R. J. Hurst, $382.70; Jameson Motors, Ltd., $48.78; King's Printer, $576.94; telegrams and telephones, $337.51; Times P. & P. Co., Ltd., $12; United Typewriter Co., Ltd., $218.65; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $16.90 1,778.23 Carried forward $12,861.30 $2,390,317.45 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 161 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 162. Civil Service Commission—Continued. Brought forward...... $12,861.30 $2,390,317.45 Expenses—Continued. Travelling Expenses, etc—A. N. Baker, $288.85; E. Barrowclough, $12.25; A. H. Cox, $32.95; E. Wiley, $11.60 345.65 Examinations, Advertising, etc.—Arrow Lakes News, $22.96; Cariboo Observer, $21.56; Central Interior Printing Co., Ltd., $12.99; Colonist P. & P. Co., Ltd., $32.15; Cranbrook Courier. $27.60; Fernie Free Press. $29.08; Golden Star Publishing Co., $23.60; Interior News, $19.60; King's Printer, $166.60; Merritt Herald.. $24.36; Nanaimo Daily Herald, $25.20; Nechako Chronicle, $22,68; News Publishing Co., Ltd., $27.32; The Observer, $30.16; Penticton Herald, $23.75; Public Works Department, $135; J. W. Robinson, $15; Terrace News, $22.68; Vancouver Daily Province, $63.73; sundry accounts not exceeding $10, $39.72; pay-lists, Examiners' fees, etc., $344.52 1,130.26 $14,337.21 Less refund, advertising 331.92 Total expenditure, Civil Service Commission 14,005.29 Vote 163. Grants re Civil Service. (a.) Gratuities and Retiring Allowances. E. M. Anderson, $425; M. Beattie, $540; F. M. Cowper- thwaite, $23.23; A. E. Elliott, $180; R. G. Gordon, $540; H. H. Hobbis, $660; M. S. Honer, $540; R. Landells, $540; M. Lucas, $540; J. A. Montgomery, $315; S. Moore, $540; P. Murray, $540; H. J. S. Muskett, $900; L. B. MacKenzie, $540; A. J. McDougall, $540; T. A. McGarrigle, $540; H. P. McMartin, $135; J. A. Paterson, $1,350; R. A. Renwick, $600; J. C. Robson, $540; E. E. Sayer, $475; M. Smith, $23.23; H. M. Stromberg, $540; A. C. Thain, $225; R. Trodden, $720 $12,511.46. Total expenditure Gratuities and Retiring Allowances $12,511.46 (6.) Superannuation (Old Allowances). G. W. Aikman, $720; J. R. Anderson, $900; F. W. Banton, $257.40; M. Beatty, $240; T. C. Boulton, $780; A. G. Brown, $420; J. G. Brymner, $840; W. Burns, $105.48; J. W. Burr, $900; A. J. Butler, $360; C. Cameron, $600; H. P. Christie, $685.80; C. H. Cookson $577.80; E. J. Corrigan, $300; W. A. Dashwood-Jones, $469.35; H. Davis, $79.85; W. Davis, $138.60; C. Donaldson, $600; D. Donaldson, $600; W. A. Earle, $480; E. M. Fort, $1,168.20; J. D. Fraser, $360; D. Graham, $480; W. J. Green, $126.20; C. E. Holt, $780; G. Marsden, $480; G. B. Martin, $960; J. M. Miller, $492; J. Munro, $600; J. A. Mutter, $180; G. H. H. McKay, $400; D. J. McKim, $240; A. C. Nelson $900; F. Partridge, $966.48; C. Phair, $1,356; S. Phipps, $480; J. Rankin, $9.48; R. Rees, $480; A. Robinson, $1,560; W. E. Scott, $1,200; G. Simon, $780; J. F. Smith, $360; F. S. Spain, $360; D. Stephenson, $1,080; J. Strang, $420; J. Vicars, $900; D. Wilson, $1,668.72 ; F. C. Wolfenden, $660 $29,561.36 Total expenditure, Superannuation (Old Allowances) 29,561.36 Total expenditure, Grants re Civil Service 42,072.82 Vote 164. King's Printer. Salaries ($115,964.58) : King's Printer—C. F. Banfield $3,420.00 Chief Clerks—R. C. J. Bacon, $1,720; D. A. Murchison, $160 1,880.00 Stationery Superintendent—W. H. F. Richdale 2,386.04 Carried forward $7,686.04 $2,446,395.56 11 P 162 EXPENDITURES, 1st APRIL, 1928. TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 164. King's Printer—Continued. Brought forward $7,686.04 $2,446,395.56 Salaries—Continued. Clerks—R. Askey, $1,302.07; C. Forbes, $992.82; C. Mallandaine, $1,697.34; F. J. White, $1,631.94 5,624.17 Clerk-Stenographer—L. Parfitt 1,050.00 Stenographers—M. Haycroft, $652,50; M. Matthews, $990; D. Ockwell, $780 2,422.50 Junior Clerks—W. A. R. Johnston, $600 ; G. Ritchie, $27.50 627.50 Paper Stockman—R. P. Orchard 1,560.00 Assistant Multigrapher—M. E. Hill 1,020.00 Messenger—C. M. Wilson 498.60 Sundry Employees—R. H. Adams, $1,362.66; H. S. Anderson, $2,398.17 ; W. W. Baines. $2,527.84; L. H. Borde, $2,365.18; G. S. Carr, $2,301.79 ; W. H. Clark, $3,337.09 ; I. Culross, $2,072.22 ; II. W. Curtis, $2,740.10; J. Drysdale, $2,158.01; N. Dunn, $2,544.49; A. Hammond, $1.177.15; E. E. Harte, $1,126.54; V. Hitchcock, $2,241.46; G. Hood, $2,441.13; C. E. Janes, $2,509.45; A. E. Johnston, $2,389.21; W. A. Johnston, $2.222.69; W. W. Laing, $2,337.30; B. E. Lefevre, $2,744.14; T. Liddell, $1,356.98; K. Merrill, $1,170.48; G. Miller, $1,128.70; D. McDiarmid. $2,407.46; G. Neill, $2,535.24; G. Oates, $1,129.28; H. Price, $2,466.94; A. Rowland, $3,187.22; W. T. Scott, $2,470.93; M. Smith, $1.453.50; T. J. Thompson, $2,545.03 ; C. Tugwell, $1,128.96 ; P. Wales, $2,067.93; J. Wilby, $2,375.90; J. A. Wiley, $2,335.39; W. Wilkie, $2.510.94; W. J. W. Wilson, $3,109.92; Public Works, Janitor assistance, $840 79,218.02 Temporary assistance 16,257.75 Expenses ($140,221.32) : $115,904.58 Office supplies, postage, etc $1,510.19 Travelling expenses, etc 69.65 Printing-paper, materials, stationery, etc 112,003.57 New machinery, type, maintenance of plant, repairs, etc 26,631.91 140,221.32 $256,185.90 Less transferred to King's Printer Operating Account 256,175.90 Total, Vote 164 10.00 Vote 165. S.W. No. 5. !- Registration of Voters. S.W. No. 15. Salaries ($14,731.32) : Pay-lists $14,731.32 Expenses ($14,589.01) : Miscellaneous—G. S. Alexander, $561.14; Alice Arm & Anyox Herald, $32,75; Burr Office Supplies. $12.90; C.P.R. Co., $31.62; Cariboo Observer, $11.76; Central Interior Printing Co., Ltd., $19.54; Citizen P. & P. Co., Ltd.. $18.50; Colonist P. & P. Co., Ltd., $32.40; Columbian Co., Ltd., $92.16; Consolidated Motors (Victoria), Ltd., $15; E. N. Copping, $208.39; Courtenay Free Press, $14.04; Cranbrook Courier, $22.25; H. B. C. Dixon, $394.93; J. G. Dobbs, $266.46; Fernie Free Press, $15.60; H. R. Fowler, $25; F. Fraser, $72; Golden Star Publishing Co.. $14.04; W. Graham Estate, $160.72; Grand Forks Gazette, $24.32; Grand Forks Sun, $25.60; Greenwood Ledge, $29.64; T. J. Guinan, $20; C. F. Hayes, $183.20; S. H. Hoskins, $64.05; F. Hugh, $88.55 ; Interior News. $18.56 ; Islander Printers & Publishers, $14.04 ; F. H. Jackson, $120.75; Kamloops Sentinel, Ltd., $24.32; J. E. Kennedy, $14.40; King's Printer, $2,828.66; W. Maxwell. $70.45; G. Milburn, $24.75; J. D. Moore, $36.30; W. W. Moore, $25.80; Murphy & Chapman, Ltd., $33.29; J. Murray, $804.73; W. D. McFarland, $398.20; R. M. McGusty, $18.30; J. P. McWhirter, $16.50; Nechako Chronicle, $28.80; News Publishing Co., Ltd., $12.50; The Observer, Carried forward $14,731.32 $2,446,405.56 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 163 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 165. "I S.W. No. 5. \ Registration of Voters—Continued. S.W. No. 15. J Brought forward $14,731.32 $2,446,405.56 Expenses—Continued. Miscellaneous—Continued. $28.80; Omineca Herald, $30.40; The Optimist. $11; P. C. Parker, $556.69; H. J. Parry, $236.05; Penticton Herald, $19.20; A. Perry, $97.02; postage, $2,099.75; Prince Rupert Daily News, $100.80; D. H. Rattenbury, $614.55; Remington Typewriters, Ltd., $42.50; Revelstoke Review Publishing Co., Ltd., $13.20; T. J. Richards, $1.121.32; G. A. Roome, $870.43; Rose, Cowan & Latta, Ltd., $70.50; Saanich Peninsula & Gulf Islands Review, $14.56; Salmon River Stage Line, $10; Stewart News, $47.40; Surrey Gazette, $10.35; telegrams and telephones, $269.08; Times P. & P. Co., Ltd., $38.40; United Typewriter Co., Ltd., $245.60; Vancouver Daily Province, $35; Vancouver Map & Blue Print Co., $23.50; Vancouver Star, Ltd., $77.80; Vancouver Sun, $70.40; Vernon News P. & P. Co., Ltd., $15.60; W. W. Walkem, $65.35 ; E. G. Walker, $119.60 ; W. Whiting. $528.26 ; Wrigley Directories, $20; sundry accounts not exceeding $10, $143.34 14,593.36 $29,324.68 Less sale of voters' lists 4.35 Total expenditure, Registration of Voters 29,320.33 Vote 166. City of Greenwood. Grant 1000.00 Vote 167. City of Rossland. Grant - 12,000.00 Vote 168. Industries for Blind Adults. Canadian National Institute for the Blind $20,500.00 Less transferred to " Government Liquor Act," sec. 118 (1) (6).— 3,000.00 17,500.00 Vote 169. Assessment on Class 13 (The Crown), "Workmen's Compensation : Act." Workmen's Compensation Board 50,000.00 Vote 170. Salaries of Members, Workmen's Compensation Board. Chairman—E. S. H. Winn - $6,500.00 Commissioners—H. B. Gilmour, $5,000; P. Williams, $5,000 10,000.00 Total expenditure, Salary of Members, Workmen's Compensation Board 16,500.00 Vote 171. " Historic Objects Preservation Act." Nil il bt?v in I Contingencies and Incidentals. S.W. No. 18. Grants for Patriotic Purposes, Returned Soldiers' Aid Commission, etc.: Salaries ($4,053.90) : Chairman—F. A. Robertson $3,000.00 Clerk-Stenographers—E. G. Fynn, $33.90; V. I. Marshall, $1,020 1,053.90 $4,053.90 Expenses ($12,863.03) : Office Supplies, etc.—British Legion Journal, 00c.; Colonist P. & P. Co., Ltd., $12; Department of Printing and Stationery, Ottawa, $3; Duncan Storage Co., $207.84; Carried forward . $4,053.90 $2,572,725.! P 164 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. VctTV 173 ) c ttt- -vr io > Contingencies and Incidentals—Continued. S.W. No. 18. \ Brought forward $4,053.90 $2,572,725.89 Grants for Patriotic Purposes, Returned Soldiers' Aid Commission, etc.—Continued. Expenses—Continued. King's Printer, $121; telegrams and telephones, $115.39; United Typewriter Co., Ltd., $14 473.83 Travelling Expenses, etc.—F. A. Robertson 301.20 Miscellaneous Grants—Amputation Association of the Great War, $350; Boy Scouts' Association, $1,000; B.C. Olympic Lacrosse Fund, $2,500; B.C. Rifle Association, $1,000; Canadian Girl Guides' Association, $500; Canadian Legion of British Empire Sendee League, $1,500; 16th Batt. Canadian Scottish, $1,000; Canadian Wheelmen's Association, B.C. Branch, $200; Navy League of Canada, $500; Returned Soldiers' Club, Vancouver, $3,000; Royal Canadian Humane Association, $100; Victoria Seamen's Institute, $200; Women's Canadian Club, $250 $12,100.00 $16,928.93 Less refund of advance 12.00 Total, Grants for Patriotic Purposes, Returned Soldiers' Aid Commission, etc • 16,916.93 Re Entertainment of Members of Empire Parliamentary Party—C. & C. Taxi Service, Ltd., $30; Canadian Club, Victoria, $64 94.00 Re Funeral of the Late Chief Justice Gordon Hunter—B.C. Funeral Co. (Hayward's), Ltd., $550.50; Brown's Victoria Nurseries, Ltd., $25; King's Printer, $7.25; J. M. Miller, $125; F. Moss, $7; Red Star Taxi, $36; W. Taylor, $6 756.75 Miscellaneous—A. T. Batchelor, $10; Brown's Victoria Nurseries, Ltd., $97.18; Dominion Gresham Guarantee & Casualty Co., $269.50; J. Gilbert, $10; G. H. Howe, $5.50; Hudson's Bay Insurance Co., $3.80; Ivel's Pharmacy, $39.95 ; King's Printer, $1,006.20; Little & Taylor, $40; V. A. Long. $1,200; National Drug & Chemical Co. of Canada, Ltd., $20.85; E. Oliver, $l,50O; Poppy Campaign Headquarters. $32; Hon. T. D. Pattullo, $34; M. Unwin, $20.50; V. D. Webb, $15.20; J. L. White, $1,125; Percy Williams Memorial Fund, $500; A. J. Woodward & Sons, $57.16 5,992.84 Total expenditure, Contingencies and Incidentals 23,760.52 Statutory Expenditure. " Government Liquor Act," Sec. 118 (1) (b). Public Health Nursing (see Vote 151) $3,000.00 Administration of " Infants Act " (see Vote 159) 17,500.00 Grants to Hospitals (see Vote 161 (a)), statutory 277,361.77 Grants to Hospitals (see Vote 161 (a) ), special 63,431.20 Grants to Refuge Homes, Aid Societies, etc (see Vote 161 (6)) 11,400.00 Grants to Industries for Blind Adults (see Vote 168) 3,000.00 375,692.97 " Superannuation Act, 1921." Section S3. A. H. Cox, $300; Diggon's, Ltd., $194; King's Printer, $782.20; Roneo B.C. Agency, $145.80; Vote 162, $1,980; sundry accounts not exceeding $10, $9.53 $3,411.53 Section 7. Government contribution to Superannuation Fund (dollar for dollar) 144,980.72 Carried forward $148,392.25 $2,972,179.38 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 165 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory Expenditure—Continued. ' Brought forward ., $148,392.25 $2,972,179.38 " Superannuation Act, 1921 "—Continued. Section 13 (1) (b). Government contribution to Superannuation Fund (1 per cent, on pay-roll) "30,981.21 Total expenditure, " Superannuation Act, 1921" 179,373.46 " Provincial Elections Act." Administration: Salaries ($1,043.31) : F. L. Chappell, $432.96 ; J. H. W. Fergusson, $8.84 ; F. Hurley, $61.53 ; M. H. Hurley, $7.87; G. H. Jennings, $33.33 ; J. T. Marshall, $18.90; F. G. Maynard, $28; J. McDiarmid, $11.79; H. Rich, $135.99; P. Walker, $265; F. White, $39.10 $1,043.31 Miscellaneous ($8,500.65) : Alcock, Downing & Wright, Ltd., $35.25; C.N. Railways, $42.65; C.P.R. Co., $75.29; King's Printer, $6,856.87; W. P. Marchant, $100; Public Works Department, $163.70; telegrams and telephones, $547.91; P. Walker, $502.47; Western Canada Airways, Ltd., $150; sundry accounts not exceeding $10, $26.51 8,500.65 Total, Administration -. $9,543.96 Alberni Electoral District: Returning Office—A. T. Kneen $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,821.20 3,171.20 Atlin Electoral District: Returning Officer—J. Wilson $350.00 ' Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,633.81 2,983.81 Burnaby Electoral District: Returning Officer—J. Murray $450.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc ! : 4,110.81 4,560.81 Cariboo Electoral District: Returning Officer—G. F. Havers $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 3,865.59 4,215.59 Chilliwack Electoral District: Returning Officer—R. Marshall '. $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,186.22 2,536.22 Columbia Electoral District: Returning Officer—J. S. Blakely $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 1,359.50 1,709.50 Comox Electoral District: Returning Officer—A. Maxwell $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 5,369.11 5,719.11 Cowichan-Newcastle Electoral District: Returning Officer—W. E. Akenhead $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,381.52 2,731.52 Carried forward $37,171.72 $3,151,552.84 P 166 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory Expenditure—Continued. " Provincial Elections Act "—Continued. Brought forward $37,171.72 $3,151,552.84 Cranbrook Electoral District: Returning Officer—J. J. O'Neil $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc '. 3,041.22 3,391.22 Creston Electoral District: Returning Officer—A. L. Palmer $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,546.44 2,896.44 Delta Electoral District: Returning Officer—F. Hugh $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 3,836.52 ■ 4,186.52 Dewdney Electoral District: Returning Officer—Jean A. Davidson $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc. 3,330.07 3,680.07 Esquimalt Electoral District: Returning Officer—H. Hearns $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,238.26 2,588.26 Fernie Electoral District: Returning Officer—E. Burt $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks. etc 2.227.25 2,577.25 Fort George Electoral District: Returning Officer—E. S. Peters $450.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc : 5,727.71 • 6,177.71 Grand Forks-Greenwood Electoral District: Returning Officer—G. H. Gray $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,019.14 2,369.14 The Islands Electoral District: Returning Officer—F. L. Scott $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 1,793.10 2,143.10 Kamloops Electoral District: Returning Officer—J. H. Wilson $400.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,416.01 2,816.01 Kaslo-Slocan Electoral District: Returning Officer—C. J. Campbell $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,312.65 2,662.65 Lillooet Electoral District : Returning Officer—F. W. Engeman $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,711.22 3,061.22 Carried forward $75,721.31 $3,151,552.84 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 167 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory' Expenditure—Continued. " Provincial Elections Act "—Continued. Brought forward $75,721.31 $3,151,552.84 Mackenzie Electoral District: Returning Officer—P. C. Parker $450.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 5,505.16 5,955.16 Nanaimo Electoral District: Returning Officer—A. Dendoff $300.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 1,601.62 1,901.62 Nelson Electoral District: Returning Officer—S. Fawcett $300.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc : 996.82 1,296.82 New Westminster Electoral District: Returning Officer—K. K. Reid $400.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,656.74 3,056.74 North Okanagan Electoral District: Returning Officer—D. C. Tuck $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,590.04 2,940.04 North Vancouver Electoral District: Returning Officer—J. D. Gillam $400.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 3,310.92 3,710.92 Omineca Electoral District: Returning Officer—J. D. Charleson $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 3,149.04 3,499.04 Prince Rupert Electoral District: Returning Officer—E. H. Mortimer $500.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 3,499.95 3,999.95 Revelstoke Electoral District: Returning Officer—A. M. Grimmet $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,163.69 2,513.69 Rickmond-Point Grey Electoral District: Returning Officer—R. R. Reid $450.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc ^ 5,386.72 5,836.72 Rossland-Trail Electoral District: Returning Officer—H. W. Mclnnes $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 1,802.70 2,152.70 Saanich Electoral District: Returning Officer—W. H. Nix $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 1,932:48 2,282.48 Carried forward $114,867.19 $3,151,552.84 . P 168 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory Expenditure—Continued. " Provincial Elections Act "—Continued. Brought forward $114,867.19 $3,151,552.84 Salmon Arm Electoral District: Returning Officer—P. A. Ruth $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2.563.52 2,913.52 Similkameen Electoral District: Returning Officer—A. F. dimming $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,254.03 2,604.03 Skeena Electoral District: Returning Officer—J. R. Melntyre $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc : 2,066.83 2,416.83 South Okanagan Electoral District: Returning Officer—W. A. Caldwell $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,218.99 2,568.99 South Vancouver Electoral District: Returning Officer—T. J. Richards $450.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 4,659.55 5,109.55 Vancouver City Electoral District: Returning Officer—C. W. Murray $2,000.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 27,195.16 29,195.16 Victoria City Electoral District: Returning Officer—A. D. Macfarlane $1,000.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 8,177.66 9,177.66 Tale Electoral District: Returning Officer—A. R. Carrington $350.00 Sundry Expenses—Deputy Returning Officers, Poll Clerks, etc 2,334.86 ■ 2,684.86 Total, General Election $171,537.79 Chilliwack Electoral District (By-election) : Returning Officer—S. A. Cawley $75.00 Sundry expenses, etc 48.08 123.08 Dewdney Electoral District (By-election) : Returning Officer—A. B. Catherwood , $75.00 Sundry expenses, etc 121.00 196.00 Esquimalt Electoral District (By-election) : Returning Officer—W. J. Cave $75.00 Sundry expenses, etc 93.83 168.83 Fort George Electoral District (By-election) : Returning Officer—E. S. Peters $126.97 Sundry expenses, etc 292.87 419.84 Carried forward $172,445.54 $3,151,552.84 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 169 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory Expenditure—Continued. " Provincial Elections Act "—Continued. Brought forward $172,445.54 $3,151,552.84 Richmond-Point Grey Electoral District (By-election) : Returning Officer—A. N. Daykin $75.00 Sundry expenses, etc 76.61 151.61 Saanich Electoral District (By-election) : Returning Officer—A. R. Sherwood $75.00 Sundry expenses, etc 21.93 Similkam^en Electoral District (By-election) : Returning Officer—L. S. Campbell $75.00 Sundry expenses, etc 105.95 Vancouver City Electoral District (By-election) : Returning Officer—W. Manson $75.00 Sundry expenses, etc 36.19 Victoria City Electoral District (By-election) : Returning Officer—R. A. Wootton $75.00 Sundry expenses, etc 79.75 96.93 180.95 111.19 154.75 Total expenditure, " Provincial Elections Act " 173,140.97 Total expenditure, Department of the Provincial Secretary $3,324,693.81 DEPARTMENT OF PUBLIC WORKS. Vote 174. Minister's Office. Salaries ($9,540) : Ministers of Public Works—Hon. N. S. Lougheed, $4,596.77; Hon. W. H. Sutherland, $2,903.23 : $7,500.00 Secretary—I. A. Gill 2,040.00 $9,540.00 Expenses ($2,379.75) : Office Supplies, etc.—C.P.R. Co., $44.07; Jameson Motors, Ltd., $20.65; C. S. Jenkins, $87; King's Printer, $110.30; McTavish Bros., Ltd., $27.89; telegrams and telephones, $214.84; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $62.05 586.80 Travelling Expenses, etc.—Hon. N. S. Lougheed, $862.65; Hon. W. H. Sutherland, $930.30 1,792.95 Total expenditure, Minister's Office $11,919.75 Vote 175. Administration. Salaries ($193,845.69) : Deputy Minister and Public Works Engineer—P. Philip $5,120.00 Assistant Public Works Engineer—G. P. Napier 3,920.00 Stenographer—A. Wills 1,080.00 Draughting Office. Office Engineer—F. L. Macpherson 3,540.00 Chief Draughtsman—G. M. Duncan 2,640.00 Draughtsmen—I. C. Barltrop, $1,900; T. Baxter, $1,700; C. K. Saunders, $2,060 5,660.00 Junior Draughtsman—R. A. Hickling 1,272.00 Stenographers—A. Lees, $840; F. Smith, $195 1,035.00 Carried forward $24,267.00 $11,919.75 P 170 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 175. Salaries—Continued. Administration—Continued. Brought forward _ Bridge Engineer's Office. Bridge Engineer—A. L. Carruthers . Inspector—T. Kilpatrick $24,267.00 $11,919.75 3,540.00 3,420.00 Architect's Office. Supervising Architect—H. Whittaker Architects—G. S. Ford, $2,040; W. Middleton, $2,340 Stenographer—H. Briggs Temporary Assistance—K. Crabtree, $74.19; R. J. R. Cullen, $255; M. Downing, $696.77; K. Fraser, $322.58; L. W. Hargre'aves, $1,482; I. R. Morrison, $69.33; D. Proffitt, $215; C. F. Wellings, $50; P. R. Wintle, $14.68; B. E. Woods, $1,920; Vote 162, $3.75 Accounting Office. Chief Accountant—F. H. Harrison Assistant Accountant—H. W. Edwardson Clerks—E. Cave, $1,740; J. Food, $1,572; E. W. Griffith, $1,137.50; W. G. M. Rolston, $1,310; W. Wright, $1,572; T. G. A. Young, $1,572 Statistician—W. G. M. Rolston Clerk-Stenographer—J. McGregor Junior Clerk—A. Pithkethley Stenographer—P. Porritt General Office. Senior Clerk—D. C. Hughes Filing Clerk—F. Howland Junior Clerks—G. Benwell, $240; J. W. Lawton,. $670 Stenographer—N. Parkins J. W. Armstrong Mechanical and Ferry Superintendent. Temporary Assistance, Headquarters. 3.540.00 4.380.00 960.00 5,103.30 2,760.00 2,200.00 8,903.50 300.00 1.140.00 616.94 960.00 2.200.00 840.00 910.00 990.00 2,640.00 E. Beggs, $12.58; M. Bell-Irving, $248.39; II. J. Bolt, $256.85; V. Carter, $56.61; D. W. Cobbett, $27.58; M. D. Coppinger, $264.19; A, Dill, $59.12 ; A. Dutch, $77.50; D. Fisher, $133.55 ; A. B. Flintoff, $9.04 E. Goddard, $204.45; C. Ingram, $16.77; E. L. Moore, $i06.77; G McLaughlin, $78.92; J. B. Partington. $206.13; J. Ridgway, $123.50 F. Smith, $403.13; L. J. Wallace, $82.75; R. J. Wark. $l,S0O Less transferred to "B.C. Loan Act, 1923," Sec. 6 (6). District Offices. 4,168.43 $73,839.17 992.87 $72,846.30 District Engineers—J. C. Brady, $3,420; A. Dixon, $3,420; W. K. Gwyer, $712.50; H. L. Hayne, $260; E. S. Jones, $3,310; G. C. Mackay, $3,420; W. Ramsay, $3,420; R. M. Tavlor (salary $3,135, living allowance $220), $3,355; E. H. Verner, $3,420 24,737.50 Assistant District Engineers—W. L. Affleck, $2,400; H. C. Anderson, $2,700; G. R. Balloch, $2,535; W. P. Beaven, $2,640; H. M. Bigwood, $2,520; W. J. E. Biker. $200; F. J. Clark, $2,310; R. M. Corning, $2,520; W. H. Cotton. $47.42; O. G. Gallaher, $2,520; H. L. Hayne, $2,420; J. L. King, $2,580; H. C. Mann. $2,520; G. H. Pethick, $2,520; O. P. Roberts, $200; E. Smith, $2,520; H. W. Stevens. $2640; G. N. Stowe, $2,310; H. L. Swan, $2,655; W. A. Talbot, $2,627.42; G. C. Tassie, $2,700 - 46,084.84 Clerks—J. J. Beesley, $1,572; M. H. Blackey, $1,200; J. L. Bowden, $1,620; N. B. Connolly, $1,572; G. A. Cooney, $1,020; D. A. Dallas, Carried forward _ $143,668.64 $11,919.75 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 171 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 175. Administration—Continued. Brought forward $143,668.64 $11,919.75 Salaries—Continued. District Offices—Continued. Clerks—Continued. $1,620; J. P. Davies, $1,620; G. W. Feeney, $1,620; M. Forrest, $1,020; D. S. Fraser, $1,500; W. D. Fraser, $135; E. W. Griffith, $742.50; W. K. Gunn, $1,572; G.i C. Haskett (salary $1,572, living allowance $240). $1,812; H. C. Higgins, $1,512; J. J. Mowat, $1,572; C. Notman, $1,272; A. J. Passmore, $1,500; H. Reid, $1,572; N. Rolph, $1,572; R. Stuart, $1,620; F. E. Wilson, $1,397.40; W. E. Wilson, $689.51; H. Wood. $1,485 33.417.41 Clerk-Stenographers—C. Castley, $840; D. Chalm >rs, $1,200; A. Forrest, $1,020; L. E. Jackson, $1,200; H. Singer, $840; L. Slomnn, $840; F. O. I. Spraggett. $172; I. D. Todd. $06.67; E. C. Walters, $867.10 .... 7,045.77 Stenographers—E. Bostrom, $1,000.81; M. I. Brown. $880; O. C. Cashato, $679.35; V. A. Gustafson, $136.78; D. Hale, $420.33; J. Mathieson, $840; G. F. McMillan, $960; H. M. Pottinger, $960; M. Rigler, $349.82; M. Sullivan, $385; I. M. Tucker, $1,140 7,752.09 Temporary Assistance—Pay-lists 1,961.78 $193,845.69 Expenses ($76,277.90) : Office Supplies, etc., Headquarters—Campbell Art Gallery, $15.10; Canadian Engineer, $63; C.N. Railways, $17.17; C.P.R. Co., $63.06; Cave & Co., Ltd., $12.50; J. H. A. Chapman. $62.70; Diggon's, Ltd., $48.75; G. S. Eldridge & Co., $32.50; F. Goertz, $32; Gore's Electric Blue Print Co.. $836.14; R. J. Hurst, $125; Island Blue Print & Map Co., $208.30; Jameson Motors, Ltd., $20.65; King's Printer, $6,223; Lands Department. $450.01; Northern Electric Co., Ltd., $15.67; Pemberton & Son, $70; H. Priest, $63.15; Public Works Department, $21; Remington Typewriters, Ltd., $247; telegrams and telephones, $1,911.42; United Typewriter Co., Ltd., $754.95; Victoria Book & Stationery Co., Ltd., $272,65; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $82.70 11,668.48 Office Supplies, etc., District Offices—City of Alberni, $28.06; Armour Bros., $25; Armstrong's Department Store, Ltd., $13.95; Bank of Montreal, $79.45; H. H. Boyle, $495 ; Brackman-Ker Milling Co., Ltd., $13; B.C.E.R. Co., Ltd.. $81.76; Brooks Corning Co., Ltd., $120.28; Burr Office Supplies, $389.77; Burroughs Adding Machine of Canada, Ltd., $477.80; Campbell Coal Co., $15.95; Canadian Bank of Commerce, $112.05; C.N. Railways. $117.54; C.P.R. Co., $193.48; Cariboo Trading Co., Ltd., $254; Citv Transfer Co., $41.74; City Transfer & Warehouse Co., $25.78; Clarke & Stuart Co., Ltd., $431.83; Collier & Sinclair, Ltd., $30.00; F. Connor, $12; F. Coons. $40; W. H. Cotton, $65.87; City of Courtenay, $34.47; City of Cranbrook, $25.90; Cranbrook Cartage & Transfer Co., $52.50; J. Critchley, $17.50; Diggon's, Ltd., $98.27; Duncan Utilities, IM., $35.30; M. E. Eagleson, $20; Eagleson & Holmes, $13.70; Eastman Kodak Stores, Ltd., $11.83; Fink Mercantile Co., Ltd., $87; E. R. Foreman. $107.73; General Office Equipment Corporation, Ltd., $120; R. H. Gerow. $22.50; F. Goertz, $52,15; Golden Light, Power & Water Co., Ltd., $51.90; Gore's Electric Blue Print Co., $609.59; Granby Consolidated Mining, Smelting & Power Co., Ltd., $168.53; F. R. Haigh, $10.75; A. C. Hamilton, $17.50; W. Haug & Son, $14.85; W. C. P. Heathcote, $12; E. Henderson, $37.50; S. J. Hoare. $28; Hurndall & Co., $13.85; R. J. Hurst, $125; H. Ingamells, $75; J. H. Innis, $25; Island Blue Print & Map Co., $120.59; P. Johnson, $24.75; K. M. Jones, $15.25; F. M. Keevil, $45.50; City of Kelowna, $39.10; Kelowna Saw Mill Co., Ltd., $16.85; King's Printer, $3,539.33; Department of Lands, $66.40; S. Lee, $12; Lindsay's Cartage & Storage, $20.70; W. W. Loane, $46.85; G. Lundy Electric, $36.12; Mackay & Gillespie, Ltd., $24 ; Mackenzie's, Ltd., $11.50; H. C. Mann, $60; E. O. Miller, $200; S. Murray, $30; M. McGibbon, $35; J. McKenna, $10; McLennan, McFeely & Carried forward „ $205,514.17 $11,919.75 P 172 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 175. Administration—Continued. Brought forward $205,514.17 Expenses—Continued. Office Supplies, etc., District Offices—Continued. Co., Ltd., $45.07; C. F. McPhee, $27.50; Nelson Hardware Co., $15; Office Specialty Manufacturing Co., Ltd., $115; P.G.E. Railway Co., $29.07; F. Parks & Co., $19.60; J. W. Pearson, $40.89 ; E. Peatt, $15; G. H. Pethick, $175; postage, $2,025.73; H. Priest, $34.25; J. E. Price, $122.50; Public Works Department, $15.50; Red's Signs, $12.95; Remington Typewriters, Ltd., $170.82; Ridley Bros., $15; D; R. Rolston, Ltd., $10.05; A. M. Ruddy Electric Co., $69.40; Safety Storage & Warehousing Co., Ltd., $175 ; G. C. Shead, $27.75; Shepherd Typewriter Co., $16.95; Sidney Mills, Ltd., $10.52; Sidney Trading Co., Ltd., $17.85; J. Fyfe Smith Co., Ltd., $12.35; W. W. Stewart, $12.30; J. H. Strickland, $40; Tarbell's, Ltd., $10.08; telegrams & telephones, $7,790.81; F. A. Thornley, $23.75; T. Treadgold, $32.10; United Typewriter Co., Ltd., $1,065.70; Victoria City Waterworks, $27.75; A. F. Wale, $16; W. G. Watkinson, $12; Weiler Furniture Co., Ltd., $10; Woods, Ltd., $18.30; R. S. Worsley, $15; Wrigley Directories, Ltd., $80; sundry accounts not exceeding $10, $335 $11,919.75 Less sundry refunds $22,014.71 35.25 Travelling Expenses, etc., Headquarters—J. Armstrong, $1,548.96; I. C. Barltrop, $25.10; A. L. Carruthers, $1,070.40; M. B. Downing, $378.45; G. M. Duncan, $13.65; H. W. Edwardson, $210.95; G. S. Ford, $309.28; E. W. Griffith, .$302.10; L. W. Hargreaves, $363.92; ■ F. H. Harrison, $212.12; D. C. Hughes, $131.15; T. Kilpatrick, $667.24; F. L. Macpherson, $134.94; W. Middleton, $156.22; J. McGregor, $157.95; G. P. Napier. $80.22; P. Philip, $1,111.65; C. K. Saunders. $36.15; R. J. Wark, $415.02; H. Whittaker, $798.78; B. E. Woods, $46.05; W. Wright, $48.80 Travelling Expenses, etc., District Offices—W. L. Affleck, $190.12; H. C. Anderson, $1,267.75; G. R. Balloch, $836.87 ; W. P. Beaven, $596.99 ; J. Beesley, $70.45; H. M. Bigwood, $960.96; W. J. E. Biker, $199.20; J. C. Brady, $312.28; F. J. Clark, $1,080.06; R. M. Corning, $202.30; W. H. Cotton, $57.75; A. Dixon, $461.05; K. Fraser. $176.80; O. G. Gallaher, $840.30; W. K. Gwyer, $686.13; G. C. Haskett, $234.70; H. L. Hayne, $1,103.48; E. S. Jones, $903.26; J. L. King, $195.80; H. C. Mann, $387.61; G. C. Mackay, $729.38; G. H. Pethick, $773.39; W. Ramsay, $528.35; H. Reed, $28; W. G. Reid, $13.75; O. P. Roberts, $143.90; E. Smith, $195.23; O. W. Smith, $42; H. W. Stevens, $408.35; G. N. Stowe, $715.58; H. L. Swan, $1,097.74; W. A. Talbot, $1,210.05; G. C. Tassie, $136.30; R. M. Taylor, $647.31; E. H. Verner, $96.85 ; E. C. Walters, $27.10; J. Wells, $53.95. Upkeep of Autos, Launches, etc.—H. C. Anderson, $45; Atkinson Motor Co., Ltd., $43.75; Barrett's Garage, $40.75; Bay Store, $95.80; Boultbee, Ltd., $81.77; Brett's, Ltd.. $57.39; Central Garage Co., $12; B. R. Ciceri & Co., $47.72; N. Clare, $171.80; Comox Co-op. Society, Ltd., $30.40; C. J. Cooper, $55.61; Corfield Motors, Ltd., $83.05; Courtenay Machine & Motor Works, $171.35; Cowichan Garage & Taxi Co., Ltd., $28.30; Craig Lodge, $144.46; Crow's Nest Pass Motors, $466.18; Crystal Garage, $10.45; W. Desjardins, $33.10; Dewdn>y Garage, $32.60; Dill's Super Service Station, $133.65; M. Dumond. $65.42; Early-Neil Motors, Ltd., $98.90; Emrick's Transport, $67.92; R. Fraser, $12.40; J. S. Galbraith & Sons, $114.34; General Motors Products Co., Ltd., $15.15; Goodyear Tire & Rubber Co. of Canada, Ltd., $78.94; Grand Forks Garage Co.. Ltd., $671.66; Gregory Tire & Rubber (1926), Ltd., $179.61; A. C. Hamilton, $240.10; Hargitt Motors, Ltd., $20.80; F. E. Henderson, $13; R. G. Henderson. $21; Henry Motors, $898.90; Highlands Service Station, $14.29; Killer's Garage, $11.43; Holt's Gas Station, $607.54; Imperial Oil, Ltd., $802.62; Interior Transportation Co., Ltd., $14.25; Invermere Garage, 21,979.46 8,219.16 Carried forward $235,712.79 $11,919.75 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 173 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 175. Administration—Continued. Brought forward $235,712.79 $11,919.75 Expenses—Continued. Travelling Expenses, etc., District Offices—Continued. $72.52 ; Island Motors, Ltd., $60.36 ; James & McClughan, Ltd., $24.92 ; Johnston Bros., $35.60; Johnston Motors, $1,358.46; Kelly's Garage, $62.11; A. King. $60; Lillie's Garage & Machine Shop, $135.32; Lytton Garage, $13.15; Mackenzie, White & Dunsmuir. Ltd., $20.54; Mackenzie's, Ltd., $250.78; Martin & Matthews, $13.92; Merritt Garage, $24.58; Nanaimo Motors, Ltd., $40.48; Nelson Transfer Co., $192.05; Nicola Valley Garage, $70.92 ; 100-Mile House Store, $11.15; A. B. Park. $56.21; Peebles Motors. Ltd., $1,008.70; Penticton Garage, $182.39; Penticton Tire Hospital, $240.99; Pidgeon & Morgan, $159.89; T. Pitt, Ltd., $977.41; E. H. Plaskett, $33; A. Playfair, $22.50; Prince George Motors, Ltd., $202.01; Prince Rupert Salvage & Towing Co., Ltd.. $45; Princeton Garage, Ltd., $45.17; Public Works Garage, $1.365.61; Qualicum Garage, $48.25; A. J. Rebagliati, $23.80; Rhodes' Tire Shop, $266.62; Routledge Motors. Ltd., $36.64; Rusch's Garage, $18.80; Rushton's Garage. $179.29; Scott Grocery, $146.25; Sipprell Ralston, Ltd., $1,695.70; Smedley Garage Co., $315.14; Smithers Garage & Electric, $10.05; Somass Motors, Ltd., $26.25; H. L. Swan. $15; Thomson's Garage, $20.70; T. J. Trapp Co., Ltd., $526; Union Oil Co. of Canada, Ltd., $238.57; Uplands Garage Co., $103.59 ; " V " Garage. $25.95 ; E. II. Verner, $00 ; Vernon Garage, $118.09; Weir's Garage, $31.77; J. H. Whittome & Co., $23; G. B. Williams, $22.80; Williams Lake Motors, $34.25; sundry accounts not exceeding $10, $250.68; Vote 178—Roads, Skeena District, $22.64 $34,450.66 Less refund, gasoline tax 39.86 34,410.80 Total expenditure, Administration 270,123.59 Vote 176. Maintenance of Parliament Buildings and Grounds. Salaries ($68,608.36) : Telegraph Office. Operators—J. Lipscomb, $434.32; A. E. Starr, $1,200 $1,634.32 Heating Plant. Engineer—I. E. Marks 2,080.00 First Assistant Engineer—A. Johnston 1,720.00 Fireman—A. Durham 1,260.00 Mechanical Staff. Head Carpenter—W. Tyson 1,800.00 Carpenters—L. W. Ball, $1,620; P. Mackereth, $1,215; H. G. Richdale, $1,215; D. Sheret, $1,215 5.265.00 Chauffeur-Mechanic—G. S. Smith 1.680.00 Electrician—C. F. S. Chitty ..., 1,800.00 Assistant Electrician—F. Campbell 1.125.00 Plumbers—S. H. Johnson. $1,260; A. Milligan. $1,800 3.060.00 Painters—W. J. Lisney, $992.74 ; W. Tuson, $1,170 2.162.74 Roofers and Cement-workers—C. Haughton, $990; A. Haut, $990 1,980.00 Janitors, Watchmen, and Ushers. ChLf Janitors—A. Brakes, $1,946.40; F. J. Popham, $29.35 1,975.75 Night Foreman—F. M. Tatham 1.440.00 Day Foreman—T. H. Prior , 1,350.00 Janitors—W. Ahern. $1,260; C. Axhorn, $643.55; W. H. Bailey, $1,239; F. Carson, $551.61; D. J. Cook, $521.50; E. A. Cooke, $1,320; A. Carried forward $30,332.81 $282,043.34 P 174 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance of Parliament Buildings and Grounds —Continued. Brought forward $30,332.81 $282,043.34 Salaries—Continued. Janitors, Watchmen, and Ushers—Continued. Janitors—Continued. Davies, $1,260; C. R. Davies, $1,260; A. V. Elmhurst, $1,260; A. Grant, $1,260; J. Harper, $1,260; A. G. Harrison, $45.96; J. T. Henley, $1,260; W. Hunt, $49.03; G. Iiyne, $15.32; J. M. Laird, $491.13; J. Levy, $297.26; R. Lewis, $1,260; W. Middleton, $1,260; E. Moss, $670; E. Moyes, $1,260; D. Muir, $1,200; J. Naysmith, $1,260; R. D. Noble, $1,140; R. Park, $1,260; T. Ralph, $1,260; D. Sellick, $1,260; E. J. Seymour, $75.50; H. J. Steverson, $1,260; R. E. Thomas, $1,260; A. Wallace, $937.73; II. C. Whiffen, $630.96; G. Whitfield, $12 30,060.55 Watchmen—F. Campbell, $1,260; W. Dawson, $50; H. W. Taylor, $1,260; T. Wilson, $1,260 3,830.00 Usher—G. Leonard 1.260.00 Assistant Usher—G. E. John 1,020.00 Chief Gardener—H. H. Reid 1,500.00 Assistant Gardener—A. Wainwright 1,440.00 Attendants—F. F. Osborne, $202 ; A. Stevens, $178 380.00 Less services of Janitor to King's Printer $1,200.00 Less refund, Provincial Police, re G. E. John 15.00 $09,883.36 1,275.00 $08,608.36 Expenses ($52,810.58) : Power, Light, Water, etc.—B.C.E.R. Co., Ltd., $7,135.55; Canadian General Electric Co., Ltd., $10.22; City of Victoria Water Works, $2,143.06 9,288.83 Heating Plant. Fuel—J. Kingham & Co., Ltd., $12,835.18; Kirk Coal Co., Ltd., $52.50; Mac-kay & Gillespie, Ltd., $10; Victoria Wood & Coal Co., Ltd., $11 Heating Plant, Supplies, etc.—H. Bailie & Co., $12; boiler inspection, $53.16; Canadian Fairbanks-Morse Co., Ltd.. $19.78; Evans, Coleman & Evans, Ltd., $32,95; J. Foyer, $64; W. S. Fraser Co., Ltd., $29; Hafer Machine Co., Ltd., $41.50; Johnson Bros.. $115.15; Johnson Temperature Regulating Co. of Canada, Ltd., $20.50; G. Kelman, $278.10; H. O. Kirkham & Co., Ltd., $14; E. B. Marvin Co., Ltd., $20.74; McLennan, McFeely & Prior, Ltd., $66.17; Pacific Sheet Metal Works. Ltd., $36; Perfection Products Co., Ltd., $15.70; Sankey & White, $59.50; C. C. Snowdon, $57.50; Staneland Co.. Ltd., $90.58; Times P. & P. Co., Ltd., $40.S0; sundry accounts not exceeding $10, $20.23 $13,996.04 Less chargeable to King's Printer 1,765.71 12,230.33 Repairs, etc.—Alcock, Downing & Wright. Ltd.. $506.92; B.A. Paint Co., Ltd., $708.17; B.C.E.R. Co.. Ltd., $11.15; B.C. Telephone Co., $121.89; Brooks-Corning Co., Ltd., $32,70; Canadian Fairbanks-Morse Co., Ltd., $114 ; Canadian General Electric Co., Ltd., $125.73 ; Canadian Western Woodworkers, Ltd., $674.50; G. Clarkson, $37; Crane, Ltd., $167.42; Drake Hardware Co., Ltd., $93.81; Drysdale Sash & Door Co., Ltd., $194.15; Evans, Coleman & Evans, Ltd., $591.24; Fox & Mainwaring, $283.22; W. S. Fraser Co., Ltd., $163.16; Hafer Machine Co., Ltd., $68.95; Hatt's Hardware, $78.73; Hawkins & Hayward, $35.68; Island Window & Carpet Cleaning Co., $45; Jameson Motors, Ltd., $11.89; L. Jarvis. $479; F. Jeune & Bro., Ltd., $51.15; Johnson Bros., $27.60; King's Printer, $29.63; Lemon-Gonnason Co., Ltd., $2,076.65; Carried forward $90,127.52 $282,043.34 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 175 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance of Parliament Buildings and Grounds —Continued. Brought forward ,.. $90,127.52 $282,043.34 Expenses—Continued. Repairs, etc—Continued. Marshall-Wells B.C., Ltd., $54.8S; E. B. Marvin Co., Ltd., $31.05; F. Mellor, $30; Mellor Bros., Ltd., $31.35; Melrose Co., Ltd.. $353.44; Miller & Patterson, $37.48; Moore-Whittington Lumber Co.. Ltd., $924.98; J. Morrison, $25.06; Murphy Electric Co., Ltd., $22.15; Musgrave & Whyte, $46; W. B. McMicking. $65; McLennan, McFeely & Prior, Ltd., $664.31; Northern Electric Co., Ltd., $1,585.52: Oliver Bros., $785.65; W. N. O'Neil Co.. Ltd., $32.10; Otis-Fensom Elevator Co., Ltd., $117.65; Pacific Sheet Metal Works, Ltd., $34.55; Pioneer Sand & Gravel Co., Ltd., $43.75; G. Powell & Sons, $396.70; E. G. Prior & Co., Ltd., $52.40; Producers' Sand & Gravel Co., Ltd.. $11; Shawnigan Lake Lumber Co., Ltd.. $297.77; A. Sheret. Ltd., $579.75; Sidney Roofing & Paper Co., Ltd.. $12.70; Smith, Davidson & Wright. Ltd., $11.75; D. Spencer, Ltd., $830.98; Staneland Co., Ltd., $837.56; Stapledon & Carter, Ltd., $15; Stewart Monumental Works, Ltd., $75; Thacker & Holt, $24.15; W. Tyson, $10.88; V.I. Hardwood Floor Co., $85; Victoria Book & Stationery Co., Ltd., $25.25; Waites' Key Shop. $131.05; Weiler Furniture Co., Ltd., $1,113.88; Western Steel Products, Ltd., $24.70; sundry accounts not exceeding $10,' $101.25; pay-lists, labour, etc., $17,897.86; truck service, $709.93 $34,858.82 Less transferred to Equipment Fund 489.20 34,309.62 Gardeners and Supplies—Aleoek, Downing & Wright, Ltd., $220.01; II. J. Alexander, $250; B.C.E.R. Co., Ltd., $78; Brown's Victoria Nurseries, Ltd.. $420.25; Evans, Coleman & Evans, Ltd., $64.50; W. S. Fraser Co., Ltd., $58.49; F. Jeune & Bro., Ltd., $75.80; G. Kelman, $46; J. Kingham & Co., Ltd.. $14; McLennan, McFeely & Prior, Ltd., $11.97; A. S. Pengellv, $55.50; Public Works Department, $22; B. Scott. $78; Scott & Peden. $109.40; J. E. Simester. $12.50; Sylvester Feed Co., $129.85; H. Vy,3, $11.25; C. A. Wade, $17.70; H. M. Wilson, $57.25; sundry accounts not exceeding $10, $55.85; pay-lists, labour, etc., $8,208.14 10,110.40 Janitors' Supplies, etc.—Amberine Products, Ltd., $212.69; Columbia Paper Co., Ltd.. $216; Durable Mat Co. (Canada), Ltd., $15.60; T. U. Durand. $21; Hudson's Bay Co., $282 ; Hygiene Products, Ltd., $58.25; G. Kelman, $109; J. Kingham & Co., Ltd., $106.39; E. Knapton. $18; McLennan, McFeely & Prior, Ltd., $133.78; New Method Laundries, Ltd.. $55.27; C. H. Pendray, $11:35; Royal Crown Soaps, Ltd., $100.45; Smith, Davidson & Wright, Ltd., $654.75; D. Spencer, Ltd.. $56.54; sundry accounts not exceeding $10, $23.60 2,074.67 Telephones—B.C. Telephone Co 2.254.40 Taxes—City of Victoria 371.96 Garage—B.A. Paint Co., Ltd., $14.70; B.C. Tire House, $159.28; Burgess Bros., $18.60; Imperial Oil, Ltd., $275.51; Jameson Motors, Ltd., $119:37; F. Jeune & Bro., Ltd.. $1S.50; Kirk Coal Co., Ltd., $23; A. Macdonald & Co., Ltd., $21.35; A. McGavin, $75.52; McLennan, McFeely & Prior, Ltd.. $19.93; R. N. Penman, $61; Shell Co. of California. $56.60; G. S. Smith, $35.50; Union Oil Co. of Canada, Ltd., $242.61; Victoria Petroleum, Ltd., $323.10; Weiler Auto Supply House, $25.15; Whitaker & Revercomb, Ltd., $41.32; sundry accounts not exceeding $10, $42.69 1,573.73 Miscellaneous—United Typewriter Co., Ltd., $10.50; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $13.83 44.33 $140,932.69 Less refunds from various departments, etc 19,513.75 Total expenditure, Maintenance of Parliament Buildings and Grounds 121,418.94 Carried forward ., $403,462.28 P 176 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. $403,462.28 DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward Vote 177. Government House. Salaries ($4,562.10) : Private Secretary—A. M. D. Fairbairn $2,520.00 Stenographers—H. Andros, $421.45; C. Richardson, $360.65 782.10 Head Gardener—W. G. Darling 1,260.00 $4,562.10 Expenses ($35,614.10) : Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,327.11; R. Hall & Sons, $829.21; Kirk Coal Co., Ltd., $85.50; Mackav & Gillespie, Ltd., $362.70; J. E. Painter & Sons, $58; City of Victoria, $597.31 3,259.83 Repairs, etc.—Alcock, Downing & Wright, Ltd., $1,096.84; B.A. Paint Co., Ltd., $171.44; B.C.E.R. Co., Ltd., $20.12; Cameron Automatic Stoker Co., $926.55; Canadian Fairbanks-Morse Co., Ltd., $19.06; Canadian Western Woodworkers, Ltd., $116.70; Central Transfer, $19.75; H. Cooley & Son, $64; H. Edwards, $18.55; Evans. Coleman & Evans, Ltd., $152; Fox & Mainwaring, $171.99; W. S. Fraser Co., Ltd., $26.57 ; Hatt's Hardware, $18.23 ; Hawkins & Hayward, $16.02; J. Heaney, Ltd., $15; L. Jarvis, $34; Johnson Bros., $48.90; Lemon- Gonnason Co., Ltd., $270.12; E. B. Marvin Co., Ltd., $20.21; Mellor Bros., Ltd., $13; Melrose Co.. Ltd., $153.75; McLennan, McFeely & •Prior, Ltd., $21.14; W. Neal, $29; Northern Electric Co., Ltd., $48.37; Oliver Bros., $311.85; W. N. O'Neil Co. (Victoria), Ltd., $1,504.75; Pacific Sheet Metal Works, Ltd., $19.75; Pioneer Sand & Gravel Co., Ltd., $12.05; D. B. Plunkett, $19.50; Public Works Department, $987.51; E. P. Saunders, $927; Shawnigan Lake Lumber Co., Ltd., $114.05 ; A. Sheret, Ltd., $1,306.59 ; D. Spencer, Ltd., $150.65 ; Victoria Baggage Co., $10; Vulcan Iron Works, Ltd., $1,130; sundry accounts not ;exceeding $10, $55.07; car-fares, sundry employees, $47.64; pay- lists, labour, etc., $5,964.40 16,052.72 Furniture and Supplies—Albion Stove Works, Ltd., $49; Amberine Products, Ltd., $26.31; J. Bartholomew & Son, $558; B.C.E.R. Co., Ltd., $97.75; A. Campbell & Co., Ltd., $17.30; W. M. Carmichael, $19; City Dye Works, $75; W. Coulson & Sons, $144.70; Drysdale Sash & Door Co., Ltd., $45.60; Hatt's Hardware, $93.88; Hudson's Bay Co., $79.89; R. J. Hurst, $05; Lemon-Gonnason Co., Ltd., $15.75; M. L. Murray, $25; Northern Electric Co., Ltd.. $218.84; Pantorium Dye Works, $57; Red Cross AVorkshop, $57.25; D. Spencer, Ltd., $1,382.40; Weiler Furniture Co., Ltd., $558.45; sundry accounts not exceeding $10, $33.53 3,619.65 Grounds—Armstrong Bros., $31.65; Baxter's Hardy Plant Nursery, $34.90; G. Beckwith & Son, $33.62; J. C. Bennett. $10.55; Brackman- Ker Milling Co., Ltd., $31.45; B.A. Paint Co., Ltd., $11.06; B.C.E.R. Co.. Ltd., $425; Brown's Victoria Nurseries, $331.05; C.P.R. Co., $25.84; W. S. Fraser Co., Ltd., $71.01; F. Griffin, $30; Imperial Oil, Ltd., $15.64; Layritz Nurseries, Ltd., $49.50; Lemon-Gonnason Co., Ltd., $44.20; McLennan, McFeely & Prior, Ltd., $12.45 ; A. S. Peng. >lly, $180.50; Red Cross Workshop, $19.75; W. J. Savory Co.. Ltd., $36; Scott & Peden, $50.47 ; Sylvester Feed Co., $47.75; H. M. Wilson, $12; A. J. Woodward & Sons, $75.17; sundry accounts not exceeding $10, $39.25; pay-lists, labour, etc, $8,280 9,898.81 Taxes—City of Victoria 149.83 Secretary's House-rent, Fuel, etc.—B.C.E.R. Co., Ltd., $102.09; A. Carmichael, Ltd., $420; Kirk Coal Co., Ltd., $10; Mackay & Gillespie, Ltd., $30; City of Victoria, $18.75 580.84 Housekeepers—M. Fraser, $715; F. Lee, $127.90; J. Tait, $58.71 901.61 Office Supplies and Miscellaneous—Diggon's, Ltd., $55; F. Jeune & Bro., Ltd., $22; G. Kelman, $87.70; King's Printer, $733.50; Masters, $15; Remington Typewriters, Ltd., $10.75; telegrams and telephones, Carried forward $39,025.39 $403,462.28 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 177 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 177. Government House. Brought forward $39,025.39 $403,462.28 Expenses—Continued. Office Supplies and Miscellaneous—Continued. $451.62; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $24.91 1,420.48 $40,445.87 Less sale of furniture, boilers, etc 269.67 Total expenditure, Government House 40,176.20 (j0^1, 19 -(« f Roads, Bridges, Ferries, Wharves, etc. Alberni District ($96,040.89). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $49,079.71 Miscellaneous—E. W. Abraham, $24; City of Alberni, $139.70; Alberni Engineering Works, $135.76 ; Arlington Hotel, $35; Armstrong Bros., $22; Barrett Co., $9,965.56; P. Bennett, $33.25; C.„F. Bishop & Son, $23.60; Bodie-Weeks Co., Ltd., $48.05; B.C. Concrete Co., Ltd., $395.62 ; B.C. Equipment Co., Ltd., $283.25 ; B.C. Tractor Equipment, Ltd., $151.52; Brown, Fraser & Co., Ltd., $18; H. H. Browne, $256.40; A. Caillet, $21.68; Canadian Bank of Commerce, $11; Canadian Explosives, Ltd., $16.40; Canadian Fairbanks-Morse Co., Ltd., $270.65; Canadian Giant, Ltd., $370.68; Canadian Ingersoll-Rand Co., Ltd., i $52.36; C.P.R. Co., $161.85; Carter Bros., $226.72; B. R. Ciceri & Co., $421.73; E. Coleman, $77.81; Corfield Motors, Ltd., $885.86; F. Cowley & Sons, $316.58; H. E. Dendoff, $22.50; Elliott, Teetzel & Wilson, $161.67; E. & N. Railway Co., $23.99; Evans, Coleman & Evans, Ltd., $534.74; Federal Motor Co., $47.81; W. G. Fraser, $101.34; W. S. Fraser Co., Ltd., $257.08; General Auto Sales, Ltd., $1,263.56 ; General Construction Co., Ltd., $15,732.03 ; D. A. Grant, $45.50; Hafer Machine Co., Ltd., $21.05 ; W. C. Hamilton, $59.89 ; Home Oil Distributors, Ltd., $302.05; Imperial Oil, Ltd., $2,751.44; F. Jeune & Bro., Ltd.. $21.15 ; H. S. Jordan, $41.40; W. M. Kerr, $33.83; King's Printer, $17.50; Lamming Bros., $10.05; E. Lee, $17.80; I. E. Lowe, $769.11; Mackenzie, White & Dunsmuir, Ltd., $114.04; J. Menni', $25.25; Morrison Tractor & Equipment Co., Ltd., $80.27; MeGarrigle's Tire Shop, $10.40; Mclean Lumber Co., Ltd., $300; McLennan, McFeely & Co., Ltd., $371.62; McLennan, McFeely & Prior, Ltd., $55.55; Nanaimo Daily Herald, $16.20; Nanaimo Motors, Ltd., $83.40; National Machinery Co.. Ltd., $91.05; National Motor Co., Ltd., $15.30; C. H. O'Halloran, $14.25; A. Playfair, $34; Port Alberni Marine Railway & Machine Co., $39.20; Port Alberni Merchants, $54.07; E. G. Prior & Co., Ltd., $53.27; Qualicum Garage, $25&70; S. W. Rand, $50; J. Roberts, $24.10; Rod & Gun Hotel, $21; Rushton's Garage, $2,494.59; Sankey & White, $146.21; D. Shaw, $63; G. C. Shead, $17.75; Shell Oil Co. of California, $547.78; A. Skinner, $166.80; Somass Motors, Ltd., $102.83; Sproat Lake Lumber Co., $17.15; Stone Bros., $66.90; Stonehurst Lumber Co., $128; Straits Lumber Co., $37.24; Ucluelet Engineer- Carried forward ,..., $443,638.48 12 P 178 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries. Wharves, etc. S.W. 2,12,16. j —Continued. Alberni District—Continued. Brought forward $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. ing Works, $14.30; Union Oil Co. of Canada, Ltd., $2,213.14; West Coast Motors, $1.224.32; Whitaker & Revereomb, Ltd., $31.19; Willard Equipment Co., Ltd., $75.76; A. Wilkinson, $18.07; sundry accounts not exceeding $10, $160.06; rental of equipment, $1,877.25 Less refunds, classified highways $2,230.01 Less transferred to Equipment Fund 500.00 Less rental of plant 1,744.28 Less truck-hire 1,255.83 Less sale of tractor 150.00 Less refund, registration fee. 4.50 $96,794.24 5,884.62 $90,909.62 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $4,001.15 Miscellaneous—P. Bennett, $15.06; F. Brand, $109.05 ; C.P.R. Co.. $20.21; Carter Bros., $53.11; G. M. Cath- cart, $36.85; E. Coleman, $37.38; F. Cowley & Sons, $149.24; H. E. Dendoff, $25.40; W. G. Fraser, $33.52; J. A. Hirst, $66.50; R. Milligan, $30; E. L. Moilliet, $24.77; D. B. McNeill & Co., $12; Nanaimo Lumber Co., $293.37; E. Spooner, $45.30; Sproat Lake Lumber Co., $163.98; Stonehurst Lumber Co., $474.08; Straits Lumber Co., Ltd., $224.24; Walker & Marven, $136.53; J. C. Wilson Lumber Co., $386.34 ; sundry accounts not exceeding $10, $33.90; rental of equipment, $16.50 $6,394.48 Less transferred to " B.C. Loan Act, 1928," Sec. 6 (a)—Bridges, Alberni District 1,330.71 5,063.77 Protection of River-banks : Roger Creek—Pay-lists, labour, etc 67.50 Total current expenditure, Alberni District $96,040.89 Atlin District ($64,900.96). . Roads: Maintenance and Repairs: General Road Foremen—J. Anderson, salary $1,080, living allowance $120, expenses $497.75; H. McDonald, salary $2,220; R. A. Roxborough, salary $2,280, expenses $93.50 Pay-lists, labour and team-work, $27,390.38 Miscellaneous—C. M. Adam, $54.80; J. Anderson, $295.82; A. B. Armstrong, $34.40; Barrington Transport Co., $310.65; H. C. Bennett, $58.50; boiler inspection, $10; Boultbee (Victoria), Ltd., $97.19; B.C. Equipment Co., Ltd., $495.44; B.C. Tractor. Equipment, Ltd., $1,150; Brown, Fraser & Co., Ltd., $25.80; Bruggy's Store, $1,432.11; Canadian Inger- Carried forward..... '..'. $96,040.89 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 179 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ] Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. I —Continued. Atlin District—Continued. Brought forward $96,040.89 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. soil-Rand Co., Ltd., $222.49; C.N. Railways, $19.33; C.P.R. Co., $44; Cardan's General Store, $11.40; Central Garage, $17.85; B. R. Ciceri & Co., $80.50; Coastwise Steamship & Barge Co., Ltd.. $16.80; J. Comer, $34 ; Crawford Transfer Co., $2,945.36; A. E. ' Davies, $71.10; R. Dunlop, $425; Elliott, Teetzel & Wilson, Ltd., $264.31; Emperor Mines, Ltd., $39.78; Evans, Coleman & Evans, Ltd., $10.50; T. W. Falconer, $70.10; Falconer's Transfer, $484.93; Finance Department, $285.30; H. Fowler, $30; P. Gabrio, $74.30; J. Garrett. $322.90; C. F. Harrison, $29; R. J. Hurst, $235.35; Hyder Lumber Co., $412.45; R. Hyland, $78.93; Imperial Oil. Ltd., $926.71; International Electric Co., Ltd., $82.50; International Harvester Co., Ltd., $64.90; F. Jeune & Bro., Ltd., $109.67; J. B. Kershaw, $637.65; E. Lipsett, Ltd., $102.85; Marshall-Wells B.C., Ltd., . . $469.82; Morrison Tractor & Equipment Co., Ltd., $555.50 ; Morrison & Callbreath. $30; J. S. McDonald, $587.50; D. J. McLean, $2,250.50; McLennan, McFeely & Co., Ltd., $84.46; McLennan, McFeely & Prior, Ltd., $127.06; McNeil & Lewis, $29.90; National Machinery Co., Ltd., $579; E. Oslund, $162.95; S. E. Parker, Ltd., $898.64; Pioneer Hardware Co., Ltd., $528.35; Portland Canal Telephone Co., Ltd., $10.10; Premier Gold Mining Co.. Ltd., $256.92; A. F. Priestley, $13.50; W. A. Puekett, $74.35; P. Schelling. $12.50; L. Schulz, $1,678.50; Standard Oil Co. of California, $91.80; Stewart Drug Store, $127.05; Stewart Public Utilities, $36; Storie & Lewis, $20; telegrams and telephones, $63.54; W. Tolin, $240; Toric Mines, Ltd., $182; Union Steamships, Ltd., $174.70; Universal Supply Co., $1,446.27; Vancouver Motors, Ltd., $42.73 ; White Pass & Yukon Route, $15.31; Willard Equipment Co., Ltd., $126.77 ; Wrangell Lumber Co., $34.53; sundry accounts not exceeding $10, $41.19; rental of equipment, $50O $57,287.74 Bridges: Maintenance and Repairs : Pay-lists, labour and team-work, $4,904.75 Miscellaneous—A. B. Armstrong, $19.25; B.C. Mills Timber & Trading Co., Ltd., $108.80; Dolly Varden Properties. Ltd., $11.20; R. Dunlop, $311.60; G. S. Eldridge & Co., $28; Hyder Lumber Co., $105; J. B. Kershaw, $135.15; J. S. McDonald, $25; C. M. Sands, $10; L. Schulz, $766.10 ; telegrams, $17.16 ; Universal Supply Co., $11.45; White Pass & Yukon Route, $476.21; sundry accounts not exceeding $10, $23,55 7,013.22 Ferries: ... - Grease Harbour Ferry—A. F. Priestley 600.00 Total current expenditure, Atlin District 64,900.96 Burnaby District ($15,631.38). Roads: ':'-.">-',- .-.■ . • ■•-,-• Maintenance and Repairs: , . . ,-.,, ..... Pay-lists, labour and team-work, $2,898.16 Carried forward ......7. $160,941.85 $443,638.48 P 180 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) S.W. 2,12,16. j Roads, Bridges, Ferries, Wharves, etc. —Continued. Burnaby District—Continued. Brought forward $160,941.85 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Corporation of District of Burnaby, $3,686.65; C. E. Dearden, $88.95; Deeks Gravel & Rock Co., Ltd., $180.50; General Construction Co., Ltd., $8,052.70; Imperial Oil, Ltd., $41.61; A. T. Richardson, $182.65; Sankey & White, $70.58; Shell Co. of California, $196.42; Corporation of District of South Vancouver, $1,268.25; Union Oil Co. of Canada, Ltd., $255; G. White's Garage, $50.60; sundry accounts not exceeding $10, $7.40; Vote 178 —Dewdney District, $3,170.83 $443,038.48 refunds, classified highways $20,150.30 4,518.92 Total current expenditure, Burnaby District $15,631.38 15,631.38 Cariboo District ($106,182.37). Roads: Maintenance and Repairs: General Road Foremen—J. Forsyth, salary $2,400, expenses $244.30; R. A. Rutherford, salary $1,440, expenses $354 Pay-lists, labour and team work. $54,352.21 Miscellaneous—F. D. Abbott, $14.45 ; Armes Bros.. $25 ; G. R. Bagshawe. $84; T. Bayley, $12; E. Becker, $11.15; F. M. Becher, $54.75; Begg Bros., Ltd., $22.92; W. E. Belmont, $50; R. C. Biss, $100; G. Blenkinsop, $11.75; W. M. Bliss, $12; A. Boitanio, $13; A. E. Boyd, $79.20; G. Boyd. $45; S. S. Boyd, $84.67; B.C. Equipment Co., Ltd.. $607.09; E. C. Brower, $159.25; Brown. Fraser & Co.. Ltd., $18; Canada Ingot Iron Co., Ltd., $1,867.40; Canndian Giant, Ltd., $1,293.40; Cariboo Industrial School, $82.25; B. R. Ciceri & Co., $74.03 ; N. Clare. $24''.50; M. Cornwall, $19.25; Cowan Hardware Co., $473.79; P. Coxon, $21.25 ; Crawford Battery Co.. Ltd.. $13.88 ; L. J. Crosina, $188.65; W. J. Crosina. $215.10; J. O. Davidson, $124.67; T. Douglas. $19.50; M. Dumond, $12.15; K. W. Earley, $24.70; O. Earley, $328.10; J. Elkins, $15; Elliott, Teetzel & Wilson. Ltd., $653.50; Fletcher & Holt, $169; J. A. Fraser & Co., Ltd., $30.09; H. A. Fullerton, $200; H. J. Gardner, $33.25; A. Graham, $26; E. Granberg, $29; Gregory Tire & Rubber (1926), Ltd., $347.87 ; G. G. Hamilton, $37.85; H. Hansen. $41.24; J. Hargreaves. $692.75; E. C. Harris, $200; G. Heyworth, $.88.66; T. J. Hodgson, $48.25; W. A. Hunter. $266.50; Imperial Oil, Ltd., $1,628.11; Interior Transportation Co., Ltd., $33.04; International Harvester Co. of Canada, Ltd., $715.48; F. Jeune & Bro., Ltd., $519.04 ; E. S. T. Johnson, $131.05; J. D. Johnson. $16; I. Johnson, $135; C. E. W. Johnson, $101.37; Johnston Bros., $1,013.41; M. L. Judson. $15; Kafue Copper Dev dop- ment Co., Ltd., $41.50; W. Kelly, $23.50; E. S. King, $51.50; King's Printer, $37.85; F. Laing, $37; J. A. Lazzarin, $72.75; N. Lee, $45.55; T. C. Lee, $25,25; Carried forward , $176,573.23 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 181 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. j Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. j —Continued. Cariboo District—Continued. Brought forward $176,573.23 $443,038.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. W. J. Livingstone, $75; Louie & Co., $26.85; Mackenzie's, Ltd., $1,346.33; R. L. Marsh, $95; Marshall- Wells B.C.. Ltd., $188.60; T. Mart, $28; D. Martin, $34; T. Meldrum, $10; C. Moon, $44.15; T. A. Moore & Co.. $557.97 ; Morrison Tractor & Equipment Co., Ltd., $56.55; C. Muir, $38.25; L. M. McKinnon, $28.40; McLennan, McFeely & Co.. Ltd., $122.46; L. M. McNeil, $21; National Machinery Co., Ltd., $56.76; K. Newton, $10; T. Nicol, $158; Olson's Garage, $10; 100-Mile House Store, $182.44; 150 Garage, $27.15; P.G.E. Railway Co.. $685.60; A. J. Patenaude, $100; C. B. Paxton, $54.06; F. W. Pinchbeck, $312.25; Pioneer Mills, $226.79; postage, $15; S. C. Prior, $10; Putnam, Cosens & Wright, Ltd., • $20.56; F. Renshaw, $24.20; Smedley & Sharp, $467.70; C. Spencer, $27.80; H. H. Spencer, $10; telegrams and telephones, $147.17; N. W. Trout & Co., $161.95; L. E. Walters, $37.62; W. Webster, Sr., $151.98; West Canadian Ranching Co., Ltd., $89.77; F. White, $44; Willard Equipment Co.. Ltd., $1,231.33; Williams Lake Motors, $168.95; R. Yard- ley. $101.20; Yorston Bros., $200.50; T. R. Young, $35; sundry accounts not exceeding $10, $188.97; rental of equipment, $2,182.25 $82,52S.34 Less refunds, classified highways $14.34 Less transferred to Equipment Fund 800.00 Less transferred to River-bank Protection 495.20 1.309.54 $81,218.80 Bridges: Maintenance and Repairs : Pay-lists, labour and team-work, $10,581.77 Miscellaneous—T. J. Auld, $43.31; T. Bayley, $19.50; F. M. Becher, $47.50; Bridge Creek Cattle Ranch, $28.40; A. F. Brown. $22; A. B. Campbell, $13.35; M. Cornwall, $13; Cowan Hardware Co., $135.37; Crown Hotel, $16; H. J. Gardner, $39; E. E. Gray, $511.87; G. G. Hamilton, $536.03; G. Ileyworth Estate, $28.80; T. J. Hodgson, $16; T. O. Hooker, $75.36; Imperial Oil, Ltd., $25.60; F. Jacobie, $29.50; Johnston Bros., $90; W. Kelly, $35; J. Lazzerin, $42.23 ; W. V. Livingstone, $60; W. Lowden, $15.50; Mackenzie's, Ltd., $58.79 ; T. A. Moore & Co., $23.92; L. M. McKinnon, $43.75; McLennan, McFeely & Co., Ltd., $92.42; M. McNutt. $18.17; T. Nicol, $38.45; P.G.E. Railway Co.. $14.02 ; C. Pigeon, $22.55; Pioneer Mills, $257.97; Smedley & Sharp, $36.08; J. A. Wade, $14.50; R. I. Walters. $10; sundry accounts not exceeding $10, $62.15 13,117.86 Protection of River-banks: Barkerville Bulkhead — J. Lazzerin, $24.75; pay-list, labour, $533.25; transferred from Vote 178—Roads, Cariboo District, $495.20 1,053.20 Carried forward $95,389.86 $176,573.23 $443,638.48 P 182 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. $176,573.23 $443,638.48 DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. 7 Roads, Bridges, Ferries, Wharves, etc. S.W. 2, 12,16. ) —Continued. Cariboo District—Continued. Brought forward $95,389.86 Ferries: Pay-lists, labour, etc., $8,947.25 Miscellaneous—W. F. Bendtsen, $25; Cowan Hardware Co., $38.16; W. G. Crowston, $10.63; T. Douglas, $14.50; E. J. Gook, $35; E. E. Gray, $14.30; T. O. Hooker, $124.26; Johnston Bros., $20; Louie & Co., $20.29; C. Moffitt, $29; H. H. Moffat, $19.97; McLennan, McFeely & Co., Ltd., $104.60; McLennan, McFeely & Prior, Ltd., $63.35; P.G.E. Railway Co., $66.50; C. Pickard, $55.50; F. W. Pinchbeck. $18.03 ; Robertson & Hackett Sawmills, Ltd., $118.51; M. E. Rowed, $91.50; Smith's Supply Depot, $25.73; M. Stewart, $33.75; Turner's Boat Works, $756; Vancouver Lumber Co.. Ltd., $114.27; sundry accounts not exceeding $10, $45.81 10,792.51 Summary. Alexandria Ferry $1,850.00 Gravell's Ferry 730.99 Macalister Ferry 3.400.00 Quesnel Ferry 2,048.01 Soda Creek Ferry 2,132.00 Woodjam Ferry 625.51 $10,792.51 Total current expenditure, Cariboo District 106,182.37 Chilliwack District ($64,464.36). Roads : Maintenance and Repairs : Pay-lists, labour and team-work, $26,120.20 Miscellaneous—Abbotsford Lumber, Mining & Development Co., Ltd., $190.42; Abbotsford Motors, $113.33 ; A. R. Anderson, $206.01; Anderson & Lusby, $08.64; Barrett & Co.. Ltd., $183.06; W. R. Beaty & Co., Ltd., $1,449.91; Boulrive, Ltd.. $595.25; Brett's. Ltd., $1,089.72 ; Campbell River Mills, Ltd.. $1,437.50 ; Corporation of Chilliwack, $892.23; B. R. Ciceri & Co., $32.25; City Transfer, $101.25; Clavburn Co.. Ltd., $195.45; Columbian Co., Ltd., $13.44; C. H. Croke, $105.40; Cunningham Hardware Co., Ltd., $129.90; Denmark & Burton, $17.85; W. Dusterhoeft, $103.25; H. I. Fraser, $200; Fraser River Pile Driving Co.. Ltd., $4,701.79; General Construction Co., Ltd., $14,192.55; A.-K. Goldsmith. $28; Gregory Tire & Rubber (1926), Ltd., $352.19; Hall & Wallace, $23.80; W. H. Hudson. $92.65; Imperial Oil. Ltd., $1,341.61; Ironsides, Ltd., $25.25; James & Mc- Clughan, Ltd., $32.85; Corporation of District of Kent, $180; King's Printer, $11.65; H. P. Knoll, $48.15; Lillie's Garage & Machine Shop. $370.34; Mackenzie, White & Dunsmuir, Ltd., $21.75; Menzies Hardware Co., Ltd., $152.65; Morrison Tractor & Equipment Co., Ltd., $402.48; A. McCalhim, $57.25; Otter Farmers' Institute, $50.35; Pedlar People. Ltd., $950.75; D. W. Poppy, $39.20; W. T. Prasiloski, $47.20; C. T. Purver, $27.40; Reliance Motor & Machine Works, Ltd., $632.90; Rosedale Blacksmith Carried forward $282,755.60 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 183 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, S.W. 2,12,16. \ —Continued. Chilliwack District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Shop, $28.40; Rosedale Garage, $72.41; G. A. Rosie, $47 ; Ross Bros., $109.96 ; Sankey & White, $102.38 ; J. F. Semple, $35.90; Shell Oil Co. of California, $537.79;' Sumas Drainage, Dyking, and Development District, $1.000; H. C. Sutherland, $155.74; W. E. A. Thornton, $49.50; Union Oil Co. of Canada, Ltd., $1,888.79; Weir's Garage, $2,367.40; Westminster Iron Works, Ltd., $44.75; Willard Equipment Co., Ltd., $908.75; H. Williams, $25.52; sundry accounts not exceeding $10, $75.53; rental of equipment, $3,039 ETC. $282,755.00 $443,638.48 3,177.24 Less refunds, classified highways $11,574.09 Less sundry refunds 103.88 11,077.97 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $1,566.07 Miscellaneous—Abbotsford Lumber, Mining & Development Co., Ltd., $4,209.72; Anderson & Lusby, $20.36; City Transfer, $40; General Construction Co., Ltd., $75; R. Mathers, $46.41; McLennan, McFeely & Prior, Ltd., $117.83; Otter Farmers' Institute, $13.30; Rounds Lumber & Shingle Co., Ltd., $112.09; Shell Oil Co., $34.59; Union Oil Co. of Canada, Ltd., $14.49; E. Woodworth, $54.10; sundry accounts not exceeding $10, $13.65 $6,318.21 Less refunds, classified highways 2,561.05 Perries : Pay-lists, labour, etc., $16,062.35 Miscellaneous—Anderson & Lusby, $70.99; Archibald's, $32.92; C. J. Bell, $18.51; O. Bowman, $72.55; S. Calbick, $74; Canadian Fairbanks-Morse Co., Ltd., $412.62; H. Cartmell, $110; Cheam Tie & Pole Co., Ltd., $101.96; Chilliwack Plumbing & Sheet Metal Co., $34.80; City Transfer, $48; P. Close & Co., $14.13; Collector of Customs, $35; Columbian Co., Ltd., $17.76; Cormack & Annand, $23.20; Cunningham Hardware Co., Ltd., $397.38; Davies & Logan, $39.25; J. B. Dennis, $45; Denmark & Burton, $187.35; Farqu- harson & Eckel, $38.20; Fraser River Pile Driving Co., • Ltd., $27.85; Hoffar-Beeching Shipyards, Ltd., $326.60; S. A. Hughes, $121.90; Imperial Oil, Ltd., $1,342.34; Ironsides, Ltd., $28.25; D. S. Jones-Evans, $141.70; King's Printer, $218.05; T. P. Knight, $334.13; Lillie's Garage & Machine Shop, $97.09; T. Lobb, $42.70; P. J. Mackay, $87.75; J. Malott, $11.50; Mann's Motor Cartage, $25; Menzies Hardware Co., Ltd., $311.67; A. H. Mercer, $230.84; Mohawk Lumber Co., Ltd., $25.90; D. W. McDonald, $37; National Machinery Co., Ltd., $69.60; A. S. Nichol, $16.45; Queensboro Shipyards, $420; Reliance Motor & Machine Works, Ltd., $56.37; Robertson Bros., $56,499.27 3,757.16 Corned forward $60,256.43 $282,755.60 $443,638.48 P 184 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. j —Continued. Chilliwack District—Continued. Brought forward $60,256.43 $282,755.60 $443,638.48 Ferries—Continued. ■ Miscellaneous—Con tinned. $87.30; A. S. Ross, $154.90; Ross & Howard Iron Works Co., Ltd., $34.66; Rosedale Blacksmith Shop, $78.35; G. E. Scott, $113.40; J. F. Semple, $63.95; Shell Co. of California, $881.99; T. J. Trapp & Co., Ltd., $17.30; Union Oil Co. of Canada, Ltd., $737.52; J. Vallance, $136.50; Vancouver Daily Province, $13.40; Vivian Gas Engine Works, $100; Westminster Iron Works, Ltd., $143.16; sundry accounts not exceeding $10, $61.38; rental of equipment, $30 ' $24,462.53 Less ferry tolls $20,054.00 Less sale of engines 200.00 20,254.60 Summary. Agassiz-Rosedale Ferry $3,007.93 ChilHwack-Harrison Ferry 1,200.00 4,207.93 $4,207.93 Total current expenditure, Chilliwack District 64,464.36 Columbia District ($59,772.41). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $42,396.65 Miscellaneous—T. Alton & Sons, $114.59; J. A. Anderson, $25; W. Blair, $59.41; B.C. Equipment Co., Ltd., $249.14; B.C. Tractor Equipment, Ltd., $75.45; Brown, Fraser & Co., Ltd., $32.12; C.P.R. Co., $106.69; Columbia River Lumber Co., Ltd., $47.47; S. J. Craig, $40; Department of Indian Affairs, Ottawa, $233; General Construction Co., Ltd., $545.05; Gilley Bros., Ltd., $155.24 ; A. C. Hamilton, $370.60; W. Hickey, $30; Imperial Oil. Ltd., $897.08; Invermere Contracting Co., Ltd.. $46.05; Invermere Garage, $218.24; Invermere Hardware Co., $626.85; J. Kerrigan & Co., $11.25; T. King. $139.48; Moren Bros., $163.55; Morrison Tractor & Equipment Co., Ltd., $110.09; McLennan, McFeely & Co.. Ltd., $481.57; McLennan, McFeely & Prior, Ltd., $33.38 ; E. B. Nelson, $356.63 ; M. H. O'Lough- lin, $24.10; S. Olsen Sawmill, $320.57; H. G. Parson, $260; Public Works Garage, $910.03; S. E. Ritchie, $10.70; D. R. Rolston, Ltd., $55.25; A. B. Smith, $10.50; telegrams and telephones, $59.88; Willard Equipment Co., Ltd., $1,075.45; sundry accounts not exceeding $10, $08.40; rental of equipment, $2,912.53 $53,271.99 Less refund, gasoline-tax 2.50 Bridges: Maintenance and Repairs : \ Pay-lists, labour and team-work, $4,615.45 $53,269.49 Carried forward.... $53,269.49 $347,219.96 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 185 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. ( —Continued. Columbia District—Continued. Brought forward $53,269.49 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—T. Alton & Sons, $514.20; C.P.R. Co., $107.64; Golden Light, Power & Water Co., $28.80; F. W. Hillier, $42; Imperial Oil, Ltd., $38.96; Invermere Contracting Co., $16.50; Invermere Hardware Co., $46.05; T. King, $23.85; Laughlin & Dessert, $285.19; Marshall-Wells B.C., Ltd., $10.35; H. Mcintosh, $10; McLennan, McFeely & Prior, Ltd.. $49.06; M. H. O'Loughlin, $71; D. R. Rolston, $61.62; J. J. Storrie, $75.68; E. Walking, $26.40; sundry accounts not exceeding $10, $17.18; rental of equipment, $141 $347,219.96 $443,038.48 Less refund, gasoline-tax $6,180.93 .39 Ferries: Pay-lists, labour, etc., $314.13 Miscellaneous—Sundry accounts not exceeding $10, $8.25 Summary. Donald Ferry $176.58 Parson Ferry 145.80 $322.38 6,180.54 322.38 Total current expenditure, Columbia District . 59,772.41 Comox District ($108,723.70). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $55,682,15 Miscellaneous—A.B.M. Timber Co., Ltd., $100; S. Banner, $34.70; Barrett Co., Ltd., $190.90; Bevan Lumber & Shingle Co., Ltd., $15.60; Blunt & Passie, Ltd., $2,579.84 ; Bool's Tire Shop, $261.73 ; T. Booth & Sons, $71.20; Bowser Hotel, $126; B.C. Concrete Co., Ltd., $391.35; Brown, Fraser & Co., Ltd., $742.54; H. Bryant, $14.35; J. Cairns, $179.80; Campbell River Garage, $139.19; Canadian Giant, Ltd., $1,601.10; C.P.R. Co., $24.45; Central Builders' Supply, Ltd., $21.59; Central Garage, $31.50; B. R. Ciceri & Co., $704.24; R. Clarkson, $12.95; Comox Creamery Association, $11.50; Corfield Motors, Ltd., $1,126.92; Courtenay Builders' Supply, $54.93; Courtenay-Comox Mountaineering Club, $41; Courte- nav Lumber Co., Ltd., $150.96; Courtenav Machine & Motor Works, $279.83; R. Cowie, $112.30; W. A. Cowie, $39; Creech Bros., $18; F. Curran, $233.60; F. Dack, $119.10; Dyke Lumber Co., $462.71; Elliott, Teetzel & Wilson, Ltd., $85.53; R. England, $16.70; E. & N. Railway Co., $18.89; Evans, Coleman & Evans, Ltd., $117.48; Francis Express, $70.20; W. S. Fraser Co., Ltd., $386.79; General Construction Co., Ltd., $19,729.32; Gore's Electric Blue Print Co., $10.18; H. Grieve, $28.80; C. S. Griffin, $35.20; R. E. Haas, $179.60; J. R. Hastings, $13.10; A. Hogg, $17.10; C. B. Holmes, $136.90; Home Oil Distributors, Ltd., $892.66; G. Hunden, $17.80; Carried forward $406,992.37 $443,638.48 P 186 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. ) Roads, Bridges, Ferries, V S.W. 2,12,16. f —Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. Comox District—Continued. Brought forward :. $406,992.37 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Imperial Oil, Ltd., $1,828.97; F. Jeune & Bro., Ltd., $22.34 ; H. S. Jordan, $128.45 ; King's Printer, $14.25 ; J. E. Kingston, $13; W. G. Leith, $25; Macdonald Electric Supply & Repair Co., Ltd., $88.05; R. May, $11; G. Miller. $34; M. Mitchell, $15.90; M. E. Mitchell, $28.10; Motor Tool Specialty Co., Ltd., $54.39; McBryde's Bakery, $14.75; J. W. Mc- Kenzie, Sr., $10.25; J. W. McKenzie & Son, $510.88; McLennan, McFeely & Co., Ltd., $416.78; J. McPhee, $20; F. Paquetti, $23.40; Pidcock & McKenzie, $16.91; Piket Electric, $25.35; Premier Electric Welding Co., Ltd., $16; R. S. Robertson, $30,20; Robson-Kingston Motors, $20.65; H. O. Sacht, $48.75; Shell Co. of California, $458.32; F. Swan, $223.90; Tarbell's, Ltd., $531.15; J. Taylor, $40.70; telegrams and telephones, $25.66; J. Trebett, $37.20; Union Oil Co. of Canada, Ltd., $1,684.75; Union Steamships, Ltd., $20; Vancouver Motors, Ltd., $30.99; J. S. Venables, $125.50; Willard Equipment, Ltd., $071.12; Willows Hotel, $166; H. Wilson, $96.90; J. R. Yeatman, $20; sundry accounts not exceeding $10, $107.62; rental of equipment, $346.50 Less refunds, classified highways $2,401.77 Less refunds, rental of plant 1,752.47 Less refunds, damage to roads 033.66 Less refunds, material sold .... 181.85 Less refunds, rent 240.00 Less refunds re railway crossing 27.48 $95,334.90 5,237.23 $90,097.73 Bridges: Maintenance and Repairs : Pay-lists, labour and team-work, $11,667.71 Miscellaneous—Armishaw Lumber Co., $252.43; Bevan Lumber & Shingle Co., Ltd., $1.653.77; H. Carwithen, $33.20; Courtenay Lumber Co., Ltd., $37.44; R. Cowie, $20; Creech Bros., $250.17; F. Daek, $39.60; Dyke Lumber Co., $1,678.95; Evans, Coleman & Evans, Ltd., $40.90; H. Grieve, $186.85; B. Marriott, $12; McLennan, McFeely & Co., Ltd., $138.56; J. McMillan, $104.20; E. G. Prior & Co.. Ltd., $28.06; Robertson & Hackett Sawmills, Ltd., $76.64; H. O. Sacht, $16.55; Tarbell's, Ltd., $39.12; S. Venables, $10.50; F. Wastell, $2,145.05; W. West, $12.50; sundry accounts not exceeding $10, $26.52; rental of equipment, $155.25 18,625.97 Total current expenditure, Comox District 108,723.70 Cowichan-Newcastle District ($77,023.23). Roads: Maintenance and Repairs: General Road Foreman—J. P. Nimmo, salary $1,050 Carried forward $515,716.07 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 187 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. } Roads, Bridges, Ferries, Wharves, etc. S.W. 2.1-M6 \ —Continued. Cowichan-Newcastle District—Continued. Brought forward $515,716.07 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Pay-lists, labour and team-work, $41,084.96 Miscellaneous—Anderson & Chaster Garage, $173.31; D. Antwine, $18.20 ; Armour Bros., $37.75 ; E. Bailey, $71.95; J. H. Baxter & Co., $190.20; W. R. Baylis, $10; J. Bennett, $121.40; P. Bennett, $70.40; Bodie- AVeeks Co., Ltd., $89.60; B.C. Equipment Co., Ltd., $11.15; Brown, Fraser & Co., Ltd., $156; Canadian Explosives, Ltd., $43.09; Canadian Giant, Ltd., $482.01; Central Wharf & Builders' Supply Co., Ltd., $152.55; Corfield Motors, $115.14; Cowichan Joinery Works, $29.50; Cowichan Leader, $19.20; Cowichan Merchants, Ltd., $80.14; R. Daniels, $50.60; II. E. Dendoff, $10.90; B. W. Devitt, $19.03; W. Dobson, $19.65; M. Doering, $54.75; F. Doran. $21.80; J. Duncan, $55.30; Duncan Garage, Ltd., $42S.50; Duncan Iron Works, $263.19 ; Elco Tire Shop, $16.50 ; E. & N. Railway Co., $44.24; A. O. Evans, $111.50; J. Evans, $294.40; Evans Bros., $17.28; Evans, Coleman & Evans, Ltd., $163; Ferguson Bros., $32.76; W. Forrest, $17.60; A. Galloway, $33; R. J. Garmus, $15; General Auto Sales, Ltd., $143.30; General Construction Co.. Ltd., $16,461.41; H. Gibson, $14.48; Gordon Stores, Ltd., $153.60; Grassie & Anderson's Garage, $100.12; J. B. Green, $159.4Q; D. R. Ha trie, $210.66; Hillcrest Lumber Co., Ltd., $335.47; A. Holman, $35.20; Imperial Oil, Ltd., $23.78; J. A. Irvine, $86.97; Island Motors, $34.25; S. James, $14.90; P. Jaynes, $39.47; Johnson Bros., $340; Kent & Kent, $120.05; City of Ladysmith, $37.24; Ladysmith Lumber Yard, $63.94; Ladysmith Transfer, $50; W. E. Lamming. $228.90; Lowe's Garage, $122.81; J. R. Macadam, $78.42; N. Manca. $32.70; R. Manca, $26.30; J. Marsh, $51.70; H. W. May, $45.30; P. Michelin, $24.90; B. J. Moriez, $46.10; Morton Bros., $28.45; C. McGarrigle, $28; McLennan, McFeely & Prior, Ltd., $50.34 ; Nanaimo Lumber Co., $50.07; Nanaimo Motors, Ltd., $237.90; National Machinery Co., Ltd., $718.54; North Cowichan Municipality, $3,398.99; Oakland-Pontiac Sales Garage, $114.04; E. H. Peerless, $13.90; E. R. Phillip, $166.25; J. E. H. Phillips, $15.50; T. Pitt, Ltd., $3,713.60; E. H. Plaskett, $20.79; D. W. Reed. $14; F. A. Reed, $152.10; Renny's Service Station, $10.09; W. Rollston & Co., $28.07 ; Sankey & White. $259.41; F. Shaw, $133.15; J. Shaw, $76.37; J. R. Smith, $149.39; telegrams and telephones, $27.95; W. Thompson. $27.74; Timberland Lumber Co., Ltd., $600; Union Oil Co. of Canada, Ltd., $840.77; Victoria Lumber & Manufacturing Co., Ltd., $29.57; S. Wade, $29.39; W. Weeks, $72.90; Weeks Bros. Motors, $17.35; W. T. Wenborn, $24.10; P. White, $28.50; J. H. Whittome & Co., $10; A. Wilkinson, $16; Willard Equipment Co., Ltd., $220.14; A. Williams, $12.80; S. E. Williams. $10.33; G. Willmot, $14.15; Vote 178—Roads, Alberni District, $150; Carried forward $515,716.07 $443,038.48 P 188 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2, 12,16. j —Continued. Cowichan-Newcastle District—Continued. Brought forward $515,716.07 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. rental of equipment, $67.50; sundry accounts not exceeding $10, $199.35 $76,553.07 Less refunds, classified highways $3,063.73 Less refunds, primary highway 221.05 Less refunds re Traffic Operation 362.32 Less refunds, damage to roads, v truck-hire, etc 50.00 3,697.10 $72,855.97 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $2,335.75 Miscellaneous—Anderson & Chaster Garage, $23.20; E. Bailey, $26.85; Cowichan Merchants. Ltd., $15.90; W. Dry, $25.36; E. & N. Railway Co., $15.30; R. J. Garmus, $165.10; Hillcrest Lumber Co., Ltd., $670.66; Nanaimo Lumber Co., $121.83 ; C. Saunders, $170.95; F. Shaw, $45; R. Vaux, $24; Victoria Lumber & Manufacturing Co., Ltd., $1,073.99; sundry accounts not exceeding $10, $47.37 4,767.26 Total current expenditure, Cowichan-Newcastle District 77,623.23 Cranbrook District ($68,801.27). Roads: Maintenance and Repairs: General Road Foreman—J. Taylor, salary $1,600, expenses $90.90 Pay-lists, labour and team-work, $43,808.58 Miscellaneous—Beattie-Noble, Ltd., $50.05; C. J. Bird, $22.07; A. P. Bottrell, $789.35; B.C. Tractor Equipment, Ltd.. $451.43; Canadian Fairbanks-Morse Co., Ltd., $456.35; Canadian Liquid Air Co., Ltd., $114.82; C.P.R. Co., $250.74; R. C. Carr, $57.95; H. R. Carson Co., $297.82; Citv Motors, $11.15; City Transfer & Warehouse Co., $386.56; Collier & Sinclair. $2,878.25; Consolidated Mining & Smelting Co., $122.22; Consolidated Motor Co., Ltd., $150.88; E. Corbett, $100; City of Cranbrook, $97.27; Cranbrook Auto Wreckers, $125.54; Cranbrook Cartage & Transfer Co., $201.24; Cranbrook Drug & Book Co., Ltd., $49.35; Cranbrook Foundry & Machine Shops, $419.05; Cranbrook Sash & Door Co., Ltd., $330.48; Crow's Nest Pass Lumber Co., $65.83; Dani>ls Radiator Co., $47.77; Dezall's Garage, $500.31; Federal Motor Co., Ltd., $127.50; General Motors Products of Canada, Ltd.. $239.91; Hanson Garage, $2,238.11; D. Hopkins, $21.10; Imperial Oil, Ltd., $1,049.71; F. Jeune & Bro., Ltd., $121.33; J. L. Johnson, $12; R. Johnson, $27.70; J. Kerrigan & Co., $1,380.72; Kimberley Garage, $14.65; Kimberley Press, Ltd., $13.20; King's Printer, $38.40; Kootenay Carried forward , $593,339.30 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 189 SERVICE. Expended. Vote 178. { Roads, Bridges, Ferries, Wharves, etc S.W. 2,12,16. f —Continued. DEPARTMENT OF PUBLIC WORKS—Continued. 8. | 2,16. j Cranbrook District—Continued. Brought forward $593,339.30 $443,638.48 Roads—^Continued. • Maintenance and Repairs—Continued. Miscellaneous—Continued. Garage, $895.75; J. A. Leask & Son, $27.90; E. Lipsett, Ltd., $69.54; Little & Atchison, $46.61; A. Livesley, $88; Mackenzie, White & Dunsmuir, Ltd., $385.38; Martin & Matthews, $15.75; J. Martinos, $10.25; W. A. Meaehen, $15; Modern Electric & Repair Shop, $47.74; Morrison Tractor & Equipment Co., Ltd., $1,168.94 ; M. J. McDonald, $11.70; McLeod & Harrison, $19.60; National Machinery Co.. Ltd., $112.53; F. Parks & Co., $3,254.97; A. H. Playle, $30; R. Potter, $25; Precision Machine Co.. Ltd., $63; W. Pritchard, $605.38; Pyramid Oil Refining Co., $28.50; Ratcliffe & Stewart, $170; Restmore Manufacturing Co., Ltd., $66; G. F. Shaw, $314.35; Standard Electric Service, $17.70; W. D. Stone, $13.50; telegrams and telephones, $47.75; Union Oil Co. of Canada, Ltd., $765.40; C. Wallace, $90; Wels- ford Sign Service, $10; Willard Equipment Co., Ltd., $4,098.48; R. Williams, $11.80; sundry accounts not exceeding $10, $121.39; Vote 178—Bridges, Cranbrook District, $1,186.79; rental of equipment, $144; transferred from Equipment Fund, $1,061.40 $73,860.99 Less transferred to " B.C. Loan Act, 1928," Sec. 6(a) —Roads, Cranbrook Dist... $5,143.10 Less refunds, Garage Accounts 6,078.80 Less transfer of plant to Equipment Fund 550.00 Less sale of tractor and truck 140.00 Less refund, gasoline tax 7.32 11,919.22 Bridges: Maintenance and Repairs : Pav-lists, labour and team-work, $5,706.42 Miscellaneous—Baker Lumber Co., Ltd.. $21.60; C. J. Bird, $13.30; C.P.R. Co., $51.13; Collier & Sinclair, Ltd., $130; Cranbrook Sash & Door Co., $906.84; J. G. Cummings, $12.60; M. Dickson, $12; Elliott, Teetzel & Wilson, Ltd., $28.40; Gutta Percha & Rubber, Ltd., $10.38; Rev. Father Hartman. $40; H. W. Herchmer, $112.55; J. Kerrigan & Co., $106.94 ; Kimberley Hardware Co., $13.50; McGinnis' Garag\ $10.65; F. Parks & Co., $51.05; W. Pritchard-. $13: G. Ross, $20.70; sundry accounts not exceeding $10, $39.83; garage accounts, $115.75 $7,422.64 Lese transferred to Vote 178— Roads, Cranbrook District.... $1,056.74 Less sale of lumber 50.00 1.106.74 $61,941.77 Protection of River-banks: St. Mary River—Collier & Sinclair, Ltd., $13.75; Con- 6,315.90 solidated Mining & Smelting Co., Ltd., $20; J. Kerrigan & Co., $19.50; F. Parks & Co., $20.41; pay-lists, labour, etc., $269.18; garage accounts, $20 362.84 Carried forward $68,620.51 $593,339.30 $443,638.48 P 190 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. \ Roads, Bridges, Ferries. Wharves, etc. S.W. 2,12,16. j —Continued. Cranbrook District—Continued. Brought forward $68,620.51 $593,339.30 $443,638.48 Ferries: Flagstone Ferry—Pay-lists, labour, etc., $153.25; sundry accounts not exceeding $10, $15.51; garage account, $12 180.76 Total current expenditure, Cranbrook District 68,801.27 Creston District ($83,627.37). Roads: Maintenance and Repairs: General Road Foremen—A. E. Davies, salary expenses $179.20; J. D. Spiers, salary $1,2S6.33, expenses $627.30 Pay-lists, labour and team-work, $45,329.98 Miscellaneous—The Ark, $40.15; R. Barrie, $31.35; A. J. Bath, $40; Bennett's, Ltd., $51.03; boiler inspection, $10; B.C. Equipment Co., Ltd., $204.25; Burden & Watson, $46.86; J. Burns & Son, $17.75; B. Campbell, $49.50; Canadian Explosives, Ltd., $10.65; Canadian Giant, Ltd., $24.11; C.P.R. Co., $103.25; E. Carlson, $11.80; Christian Community of Universal Brotherhood, $55.86; J. H. Clarke, $25.40; Collector of Customs, $06.74; Consolidated Mining & Smelting Co., Ltd., $132.05: Creston Mercantile Co., Ltd., $29.85; R. Crisler, $14.45; H. C. Davis, $20.35; W. Desjardins, $21.28; J. K. Douglas, $32; A. Endersbv, $165.75; Goat Mountain Waterworks Co., Ltd., $12; P. C. Goggin, $72.25 ; Golden Age Mining Co., Ltd., $34.50; Gore's Electric Blue Print Co., $24; A. H. Green Co., $87; A. Haggfirt, $12.30; O. Hawkins, $45; C. S. Hester, $30; Hipperson Hard- •ware Co., $227.26; Hudson's Bay Co., $61.15; Imperial Oil, Ltd., $990.89; O. Johnson, $115.98; King's Printer, $10.80; R. G. Kjngsley. $30.00; Kootenay Oil Co., Ltd., $578.18; A. G. Lambert Co., Ltd., $76.34; W. Lewis, $24.80; J. M. Makortoff, $81.70; J. R. Miller, $50; C. Moore, $179.50; J. P. Morgan, $23.90; Morrison Tractor & Equipment Co., Ltd., $69.47; H. S. McCreath, $10; A. H. McKay, $68.80; National Machinery Co., Ltd., $153.03; City of Nelson, $16.51; Nelson Hardware Co., $317.98; Nelson Lumber & Manufacturing Co., Ltd., $114.39; Nelson Transfer Co., $418.05; J. Norcross, $30; Peebles Motors, Ltd., $173.38; Poole Drug Co., Ltd., $14.50; W. W. Powell Co., Ltd., $65.14; Premier Garage, $508.87; Putnam, Palmer & Staples, $1,233.74 ; P. J. Rahal, $60.45 ; A. S. Ritchie, $42.35 ; C. Robinson. $25.20; C. O. Rodgers. $32.43; J. St. Denis. $19.50; Salmo Trading Co., Ltd., $77.35; Salmo-Ymir Meat Market, Ltd., $198.80; Six-mile Lumber & Pole Co., $332.65; S. A. Speers, $446.60; S. Steenstrup, $101.70; H. E. Stevenson, $190.40; T. J. Teahan, $105.50; telegrams and telephones, $55; Trail Livery Co., $43.25; Ward Construction Co., Ltd., $10.50; T. H. Waters & Co.. $10; Watson & Botterill, $25.32; E. Watts, $99.63; West Transfer Co., $14.75; Willard Equipment Co., Ltd., $264.16; Wood-Vallance Hardware Co., Ltd., $166.28; Ymir CarHed forward, ..:.........:......:.:..■ $662,140.57 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 191 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. | Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. j —Continued. Creston District—Continued. Brought forward $662,140.57 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Meat Market, $197.86; sundry accounts not exceeding $10, $125.28 Less refunds, classified highways $561.48 Less sale of grader, tractor, etc 320.00 $57,834.21 881.48 $50,952.73 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $14,236.21 Miscellaneous—R". Barrie, $70.02; B.C. Tractor & Equipment, Ltd., $17; Canadian Explosives, Ltd., $13.28 ; J. W. Chernenkoff, $39; Christian Community of Universal Brotherhood, $169.09; Creston Mercantile Co., Ltd., $46.09; A. Endersby, $338.45; Enterprise Consolidated Mining Co.. Ltd., $68.99; G.N. Railway Co.. $101.40; Hipperson Hardware Co., Ltd., $15.05; Imperial Oil, Ltd., $81.74; Kootenay Oil Co., Ltd., $26.10; A. C. Lambert Co., Ltd., $244.40; A. H. MoKay, $85.95; Nelson Hardware Co., $90.13; H. Olver, $18.88; W. W. Powell Co., Ltd., $220.57; Putnam. Palmer & Staples, Ltd., $555.06; P. J. Rahal, $17.25; C. Robinson, $11.50; C. O. Rodgers. $525.30; S. N. Ross, $200.10; Salmo- Ymir Meat Market, Ltd., $19.52; A. G. Samuelson, $330.51; S. A. Speers, $381.75; R. M. Telford, $54.30; W. Waldie & Sons, Ltd., $36.40; Watson & Botterill, $24; West Transfer Co., $15.59; J. B. Win- law Co., Ltd., $57.42; Wood-Vallance Hardware Co., Ltd., $25.89; sundry accounts not exceeding $10, $28.75 18,165.69 Protection of River-banks: Mill Creek, Harrop—C.P.R. Co., $38.40; Kootenay Oil Co., Ltd., $27.54; P. J. Rahal, $3.85; pay-lists, labour, etc., $311.50 $381.29 Salmon River—Salmo Trading Co., Ltd., $2 ; Salmo-Ymir Meat Market, Ltd., $144.10; pay-lists, labour, etc., $519 $065.10 Ferries: Pay-lists, labour, etc., $4,122.62 Miscellaneous—Bennett's, Ltd., $27.95; P. Burns & Co., Ltd., $15.12; Canadian Fairbanks-Morse Co.. Ltd., $14.26; Creston Mercantile Co., Ltd., $39.90; E. Harrop, $47.85; Harrop & District Co-op. Association, $13.50; Hipperson Hardware Co., $25.45; Imperial Oil, Ltd., $160.40; O. Johnson, $23.42; Kootenay Oil Co., Ltd., $721.79; A. Linton & Co., Ltd., $109.60; H. S. McCreath, $21; McLennan,, McFeely & Prior, Ltd., $80.37; Nelson Hardware Co., $218.17; Nelson Iron Works, Ltd., $655.33; Nelson Transfer Co., $111.80; Premier Garage, $156.60; Putnam, Palmer & Staples, Ltd., $16.38; C. O. Rodgers, $43.14; S. A. Speers, $83.70; H. E. Stevenson, $26.50; Watson & Botterill, 1,040.39 Carried forward $76,164.81 $662,140.57 $443,638.48 P 192 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12, 16. ( —Continued. Creston District—Continued. Brought forward _ $76,164.81 $662,140.57 $443,638.48 Ferries—Continued. Miscellaneous—Continued. $14 ; Western Hardware & Steel, Ltd., $359.63; Wolver- ton & Nicholls, $350; sundry accounts not exceeding $10, $54.08 $7,512.56 Less sale of cable 50.00 Summary. Harrop-Longbeach Ferry $4,068.96 Reclamation Farm Ferry 2,792.19 Slocan River Ferry 601.41 7,462.56 $7,462.56 Total current expenditure, Creston District ' 83,627.37 Dflta District ($22,051.03). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $11,141.49 Miscellaneous—Aldergrove Hotel, $92 ; Aldergrove Trading Co., Ltd., $23.48; A. R. Anderson, $1,164.42; Anderson & Lusby, $144.50; Barnston Island Dvking Commission, $225; Barrett Co., Ltd., $178.38; W. R. Beaty & Co., Ltd.. $°55; H. Bose, $29.40; B.C. Concrete Co., Ltd., $168; B.C.E.R. Co., Ltd., $84.67; B.C. Rapid Transit Co., Ltd., $19.10; Brown, Fraser & Co., Ltd., $178.35; A. J. Burrows, $21; C.N. Railway's. $38.40; Canadian Western Lumber Co., Ltd., $76.73; Central Garage, $171.71; Cloverdale General Store, $16.70; Columbian Co., Ltd., $14.40; Corporation of Delta, $751.58; Fraser Motors. Ltd., $1.297.71; General Construction Co., Ltd., $2,477.62; Gilley Bros., Ltd., $409.88; Imperial Oil. Ltd., $281.54; King's Printer, $12.85; Mackenzie, White & Dunsmuir, Ltd., $13.31; A. D. Morrison. $22.06; Mussen's. Ltd.. $314.75; National Machinery Co., Ltd., $547.32; Otter Farmers' Institute, $29.10; A. F. Peers. $18.30; D. W. Poppy. $181; Reliance Motor & Machine Works, Ltd., $105; Ross Bros., $15-5.34; Sankey & White, $79.11; Shell Co. of California, $330; T. J. Trapp Co.. Ltd., $27.85; Union Oil Co. of Canada, Ltd., $607.98; Vancouver Daily Province, $12.40; Westminster Iron Works, Ltd.. $47.97; Willard Equipment Co., Ltd., $331.53; Williams & Ness. $54.49; sundry accounts not exceeding $10, $92.02 ; rental of equipment, $2,879 —,— $25,122.44 Less refunds, classified highways $6,440.76 Less transferred to " B.C. x . Loan Act, 1927," Sec. 6(a) —Roads 1,637.00 Less sundry refunds 70.89 — 8,148.65 $16,973.79 Carried forward $16,973.79 $745,767.94 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 193 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. 7 S.W. 2,12,16. \ Roads, Bridges, Ferries, Wharves, etc. —Continued. Delta District—Continued. Brought forward $16,973.79 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $920 Miscellaneous—Anderson & Lusby, $56.83; G. T. Baker, $10.40; Brunette Lumber Co., Ltd., $149.76; Canadian Western Lumber Co., Ltd., $237.26; Corporation of Delta, $25; Fraser River Pile Driving Co., Ltd., $629.25; General Construction Co., Ltd., $784.50; F. H. Staines, $10.40; Timberland Lumber Co., Ltd., $21.10; T. J. Trapp Co., Ltd., $108.23; sundry accounts not exceeding $10, $9.95; transferred from " B.C. Loan Act, 1928 "—Roads, Delta District, $598.56 $745,767.94 $443,638.48 $3,561.24 Less refund, classified highways 653.97 Ferries: Barnston Island Ferry: Pay-lists labour, etc., $1,200 Miscellaneous—W. C. Bournes, $10; Cormack & Annand, $27.80; J. Mayers, $25; C- A. Hicks, $33.60; R. G. Henderson, $27.95; Imperial Oil, Ltd., $20.20; Queensboro Shipyard, $440.51; T. J. Trapp Co.. Ltd., $39.56; Union Oil Co. of Canada, Ltd., $333.70; sundry accounts not exceeding $10, $12.25.... Total current expenditure, Delta District 2,907.27 2,170.57 22,051.63 Dcwdney District ($115,096.24). Roads: Maintenance and Repairs : Pay-lists, labour and team-work, $51,820.03 Miscellaneous—H. Alanson., $89.06; Anderson & Lusbv, $279.03 ; P. Bain, $169.54 ; Barrett Co., Ltd., $276.30 ; Boultbee, Ltd., $392.20; B. Boxtrom, $18.60; C. Boyd, $14.40; Brett's, Ltd., $829.43; B.C.E.R. Co., $24; B.C. Equipment Co., Ltd., $16; B.C. Tractor Equipment, Ltd., $36; Brunette Lumber Co., $105.63 ; Bryson & Sons, $15.50; E. Bush, $21.34; E. J. Cal- laghan, $229.70; Canadian Giant, Ltd.. $230.93; Canadian Industries, Ltd., $67.87; B. R. Ciceri & Co., i $62.09; W. J. Clark, $10; R. Clarkson, $10.50; Commercial Lumber Co., Ltd.. $139.32; C. J. Cooper, $211.21; Cunningham Hardware Co., Ltd., $93.23; A. O. Daunt, $18.20; Deek's Sand & Gravel Co., Ltd., $589.10; DesBrisay's Department Store, Ltd., $85.05 ; Dewdney Dyking Commission, $1,500; F. Donatelli, $109.80; S. Eagle, $88; Ebbis Lumber Co., $30.48; J. Edge, $104.10; F. Evans. $15; Evans, Coleman & Evans, Ltd., $320; Federal Motor Co., Ltd., $150.24; Fraser Motors, Ltd., $30.76; Fraser Valley Farmers' Seed Association, $15.25; General Construction Co., Ltd., $24,378.77; Gennoe & Cottell, $72.36; A. Gilchrist, $18.20; Gilley Bros., Ltd., $2,885.60; Goodyear Tire & Rubber Co., Ltd., $104.S4; D. Graham, $53.96; Gregory Tire & Rubber (1926), Ltd., $256.06; Hammond Cedar Co., Ltd., $83.95; Haney Garage, Ltd., $494.79; Hargitt Motors. Ltd., $80.43; W. Hepstonstall, $15.50; Home Oil Distributors, Ltd., $75.60; J. G. Howes, $35; Imperial 13 Carried forward $767,819.57 $443,638.48 1 P 194 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. - Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. j Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. j —Continued. Dewdney District—Continued. Brought forward $767,819.57 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Oil, Ltd., $3,749.62; E. J. Inman, $24; C. Israel, $110; James & McClughan, Ltd., $707.83; S. Jeans, $211.10; H. Johnson, $31.90; Johnson Bros., $67.50; Kelly's Garage, $63.32; King-Powell, $52.83; King's Printer, $20.40; A. J. Knight. $18.75; J. H. Lawrence, $105.12; J. L. Lilley, $71.10; Corporation of District of Maple Ridge, $100; Maple Ridge Farmers' Institute, $30; Corporation of District of Mission, $39; Mission Garage, $19.50; Mission Public Service Co., $36; Mission Tire Repair, $13.65; R. Mitchell, $10; H. E. MacKenzie, $63.93; McAllister Spring Co., Ltd., $77.19; National Machinery Co., Ltd., $1,135 ; P. & M. Garage, $134.30; Pioneer Truck Tire Co., $541.64; City of Port Coquitlam, $314.40; Port Coquitlam Transfer Co.. $12; D. M. Pound, $85.15; J. R. Raine, $62.80; R. Redcliffe, $39.55; R. Rouleau, $39.70; Routledge Motors, Ltd., $3,232.55; St. Mary's Mission, $86.80; Sankey & White, $766.65; S. Sharp, $88.50; Shell Co. of California, $1,021.09; H. Smith, $14.40; L. E. Sprott, $119.30; telegrams and telephones, $42.70; Union Oil Co. of Canada, Ltd., $260.80; W. Wallace, $199.80; Westminster Iron Works, Ltd., $356.99; White's Garage. $1,115.27; Willard Equipment Co., Ltd., $985.23; sundry accounts not exceeding $10, $151.69; rental of equipment, $2,854 $106,056.00 Less refunds, classified highways $15,113.94 Less transferred to Vote 178 —Roads, Burnaby District 3,170.83 Less transferred to Vote 178 —Traffic Operation 150.85 Less refund, gasoline-tax .... 9.68 18,445.30 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work. $6,578.92 Miscellaneous—Acme Pole & Pile Co., Ltd., $60; H. Alanson, $17.66; Anderson & Lusby, $161.92; P. Bain, $2,650.03; M. Bouchir, $12; C. Boyd, $243.30; Bryson & Sons, $40; E. Bush, $79.01; C.P.R. Co., $9,802.40; Canadian Western Lumber Co., Ltd., $128.67; J. Cannon, $30; C. A. Christie, $55; Commercial Lumber Co., Ltd., $71.46; C. Cottell, $30.23; Cunningham Hardware Co., Ltd., $76.21; Ebbis Lumber Co., $216.52; F. A. Ferguson. $144; W. W. Fraser, $22.10; Fraser River Pile Driving Co., Ltd., $1,739; Gennoe & Cottell, $57.88; Hume & Rumble. Ltd., $43.54; Imperial Oil, Ltd., $43.88; Jarvis Electric Co., Ltd., $13.25; S. Jeans, $14.60; J. H. Lawrence, $99.90; H. T. Lock, $20.12; H. Macrae, $20.80; Maple Ridge Lumber Co., Ltd., $148.81; Matsqui Transfer, $20; National Machinery Co., Ltd., $115.80; Page & Hill Co., $325.20; telegrams and $87,610.70 Corned forward $87,610.70 $767,819.57 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 195 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. j Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. ) —Continued. Dewdney District—Continued. Brought forward $87,610.70 $767,819.57 $443,638.48 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. telephones, $101.25; Western Power Co. of Canada, $668.50; W. J. Windebank, $59.25; sundry accounts not exceeding $10, $19.52 Less refunds, classified highways $23,930.73 445.19 Protection of River-banks: Coquitlam River Channel—City of Port Coquitlam . Total current expenditure, Dewdney District 23,485.54 4,000.00 115,096.24 Esquimau District ($112,344.17). Roads: Maintenance and Repairs: General Road Foreman—C. A. Helgesen, salary $2,520, expenses $174.75 Pay-lists, labour and team-work, $53,685.45 Miscellaneous—R. Angus, $192.84; Atkinson Motor Co., Ltd., $58.67; Auto Electric & Battery Co., Ltd., $117.15; Barrett Co., Ltd., $21,145.53; Barry's Garage, $290; A. R. Berry, $17.55; G. E. Bonner & Sons, $16.30; Boultbee (Victoria), Ltd., $67.44; O.J. Boulton, $400; B.C. Contractors Supply Co., Ltd., $686.51; Cameron Motor Co., $59.40; Canadian Explosives, Ltd., $75.84 ; Canadian Fairbanks-Morse Co., Ltd., $393.44; Canadian Giant, Ltd., $136.84; Canadian Liquid Air Co., Ltd., $11.72; W. B. Charters, $204.50; B. R. Ciceri & Co., $62.76; Clifford Wire Works, $25.20; Colfix (Pacific), Ltd., $293.68; F. A. Devereux, $77.50; Evans, Coleman & Evans. Ltd.. $249.15; W. S. Fraser Co., Ltd., $162.35; General Construction .Co., Ltd., $11,250.72; A. J. Gray, $19.50; Hafer Machine Co., Ltd., $12.10; Imperial Oil, Ltd., $147.81; G. Jackson, $10; Johnson Bros., $2,311.87; King's Printer, $12; Langford Garage, $393.54; Lemon-Gonnason Co., Ltd., $77.03; Lillie's Garage, $29.80; Luney Bros., Ltd., $557.92; Macdonald & Nicol, $13.50; Mackav & Gillespie. Ltd., $64 ; A. G. Mackie, $10.80 ; Mill Bay Garage, $25.38; Moore-Whittington Lumber Co., Ltd., $46.97; Mus- grave, Whyte & Moffat, $23.50; J. McCreight, $41.70; McDonald & Nicol, $50.85; A. McGavin, $1,271.98; McLennan, McFeely & Prior, Ltd.. $134.18; National Motor Co., Ltd., $229.71; Pacific Auto Wrecking Co., Ltd.. $29.50; Paint Supply Co., Ltd., $42.61; Pioneer Sand & Gravel Co., Ltd., $45; Producers' Sand & Gravel Co., Ltd., $550.25; H. Prosser, $141.30; Red's !8Service Station, $57.14; E. P. Saunders, $272.11; Scott Grocery, $59.66; Shawnigan Lake Lumber Co.. Ltd., $67.29; Shell Co. of California, $1,063.32; S. L. Shields, $58.30; Spear & Jackson (B.C.), Ltd., $39.60; Stacker's Reliable Auto Express, $10; Thoburn Meat Market, $15.08; Union Oil Co. of Canada, Ltd., $1,298.42 ; Victoria Machinery Depot, Ltd., $425.78; Victoria Petroleum, Ltd., $226.70; F. Wagg, $187.20; A. Wale, $471.40; J. Carried forward 915.81 $443,638.48 P 196 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. Vote 178. S.W. 2,12,16. DEPARTMENT OF PUBLIC WORKS—Continued. Roads, Bridges, Ferries, Wharves, etc. —Continued. Esquimalt District—Continued. Brought forward $882,915.81 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Walker, $39.65 ; Whitaker & Revercomb, Ltd., $54.98 ; A. White, $14.40; sundry accounts not exceeding $10, $86.93 ; rental of equipment, $1,288.62 Less refund, rental of plant .... $410.00 Less refund re labour on roads, etc 421.11 Less sundry refunds, etc 13.00 $104,404.62 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $5,959.02 Miscellaneous—Albion Stove Works, $33.88; F. Brown, $10; Canadian Giant, Ltd., $11.43; C.P.R. Co., $26.30; W. B. Charters, $1,029.23; M. A. Clark, $22.40; G. Clarkson, $19.85; II. Fawdry. $10; W. S. Fraser Co., Ltd., $34.68; Hafer Machine Co., Ltd., $76.60; F. Jeune & Bro., Ltd., $15.35; Lemon- Gonnason Co., Ltd., $823.68; McLennan, McFeely & Prior, Ltd., $151.46; Paint Supply Co., Ltd., $11.80; E. V. Peatt, $163.08; E. Pedenault, $84; Shawnigan Lake Lumber Co., Ltd., $76.92; S. L. Shields, $19.70; Union Oil Co. of Canada, Ltd., $80.19; Vancouver Island Power Co., Ltd., $50; H. P. Wolf, $12.40; sundry accounts not exceeding $10, $01.09 Total current expenditure, Esquimalt District 844.11 $103,560.51 8,783.66 112,344.17 Fernie District ($52,019.37). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $25,429.47 Miscellaneous—R. F. Aikins, $12.45 ; D. G. Alexander, $59.60; M. A. Berigan, $169.04; B.C. Cafe, $26.15; B.C. Equipment Co., Ltd., $114.28; Brown, Fraser & Co., Ltd., $78.20; C.P.R. Co., $856.33; Canadian Wood Pipe & Tanks, Ltd., $2,065; Crow's Nest Pass Coal Co., Ltd., $13.04; Crow's Nest Pass Motors, $3,235.81; Duthie Co., $25.10; Elko Garage, $81.15; Evans, Coleman & Evans, Ltd., $2,380.80; City of Fernie, $56.55; Fernie Garage, $275.04; Fort Steele Trading Co., Ltd., $15.05; Gilley Bros., Ltd., $510.80; G.N. Railway Co., $61.59; E. Howard, $17.50; Imperial Oil, Ltd., $1,175.87; Ingham & Hocklev. $41.10; J. Johnson, $20; H. Kershaw & Son, $31.55; King's Printer, $23.20; T. Letcher, $81; F. C. Lim- bocker, $15.05; Mackenzie, White & Dunsmuir, Ltd., $53.24; J. T. Mangan Lumber Co., $536.53; J. Mar- tinos, $22.20; Morrissey, Fernie & Michel Railway, $91.20; Morrison Tractor & Equipment Co., Ltd., $12.90; M. McGill, $47.18; W. McKay, $17.50; Natal Garage, $393.90; National Machinery Co., Ltd., $2,584.97; J. Nolan, $69.90; F. Parks & Co., $14; Pedlar People, Ltd., $204.40; Public Works Garage, Carried forward $995,259.98 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 197 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) S.W. 2,12,16. j Roads, Bridges, Ferries, Wharves, etc. —Continued. Fernie District-—Continued. Brought forward..: Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $10.35; J. D. Quail Hardware, $259.37; A. Rosen, $106; W. Schad, $86.85; Service Garage, $96.35; telegrams and telephones, $43.70; Trites-Wood Co., Ltd., $145.55; E. Turner, $25; Venezia Hotel, $37.25; J. Vlasek, $60; F. Wallner, $40; Willard Equipment Co., Ltd., $743.59; R. Williams, $14.65; sundry accounts not exceeding $10, $57.84; rental of equipment, $2,192 $44,897.14 Less transferred to " B.C. Loan Act, 1925," Sec. 6 (a) —Roads, Fernie District -.. $1,243.08 Less transferred to " B.C. Loan Act, 1928," Sec. 6 (a) —Roads, Fernie District .. 641.45 Less transferred to " B.C. Loan Act, 1928." Sec. 6(a) —Bridges, Fernie District.. 233.40 Less transferred to Vote 178 —Traffic Operation 73.00 Less transfer of plant to Equipment Fund 400.00 Less refund, gasoline-tax 94.41 2,685.34 $995,259.98 $443,638.48 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $5,308.73 Miscellaneous—Baker Lumber Co., Ltd., $51.82; P. Betania, $176.40; C.P.R. Co., $524.88; Duthie Co., $14.75; Elko Garage, $15.20; Fernie Timber Co., $184.08; Imperial Oil, Ltd., $126.76; Ingham & Hockley, $12.80; O. Jostad, $244.92; J. T. Mangan Lumber Co., $887.89; Robertson & Hackett Sawmills, Ltd., $1,548.03; Trites-Wood Co., Ltd., $65; Vancouver Engineering Works, Ltd., $246; Western Pine Lumber Co., Ltd., $203.21; W. Wood, $159.04; W. Woodland, $14.35; sundry accounts not exceeding $10, $24.37 Less refund, gasoline-tax 1,808.23 .66 $42,211.80 9,807.57 Total current expenditure, Fernie District 52,019.37 Fort George District ($112,646.89). Roads: Maintenance and Repairs: General Road Foremen—J. B. Armishaw, salary $519.70, expenses $330.40; A. E. Forrest, salary $145.16, expenses $2.30; D. Menard, salary $1,980, expenses $368.65; J. W. Miers, salary $190, expenses $13.95 Pay-lists, labour and team-work, $57,946.07 Miscellaneous'—D. Abel, $60.61; Anderson's Lumber Yard, $186.04; H. G. Atkinson, $639.50; Blair's, $67.90; C. A. Blue Electrical & Machinery Co., Ltd., Corned forward $1,047,279.35 $443,638.48 P 198 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. S.W. 2,12,16 J Roads, Bridges, Ferries, Wharves, etc. —Continued. Fort George District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $190.93; Braden Bros., $25.73; Brown, Fraser & Co., Ltd., $354.75; Canadian Giant, Ltd., $3,953.40; C.N. Railway, $1,181.67; J. O. Chambers, $33.36; City Cartage & Transfer Co., $40.35; A. Cobb, $14.50; I. Cole, $12; F. A. Coons, $63.58; Cranbrook Sawmills, Ltd., $61.02; J. L. Deans, $11.95; J. Dill, $27.13; C. E. Dupre, $41.50; W. Dutton, $10; Etter & McDougall Lumber Co., $205.87; J. Ferguson, $1,004.40; Fraser River Hardware, $124.39; J. H. Fynn, $141.87; Goodman Supply Co., Ltd., $13.95; Gore's Electric Blue Print Co., $70.72; Gross & Son, Ltd., $60.93 ; O. O. Grothime, $29.29; W. O. Harper, $131.55; Home Furnishers, $287.13; Home Oil Distributors, Ltd., $22.95; C. Hoover, $30; W. Howieson, $25.37; C. H. Hughes, $28; Imperial - Oil, Ltd., $293.63; H. F. Johnson, $212.10; L. M. Johnson, $60; J. Keener, $23.04; King's Printer, $62.55; Lembert & Servant, $44.50; G. R. Latimer, $443.88; J. E. Lean, $28.95; Leith's Hardware, $751.43; Mackenzie, White & Dunsmuir, Ltd., $51; Marshall-Wells Alberta Co., Ltd., $62.26; T. Milne, $10; Morrison Tractor & Equipment Co.. Ltd., $187.97; H. Moss, $15; W. H. Motzer, $150.40; Mussen's, Ltd., $607.40; McBride Trading Co., $185.94 ; J. Mclnnis, $1,540.98 ; P. McLellan, $31.50; McLennan, McFeely & Co., Ltd., $128.56; National Machinery Co., Ltd., $1,934.39; Northern Hardware Co., $592.08; J. P. dinger, $1,187.07; P.G.E. Railway Co., $138.85; Peck & Primrose, Ltd., $42.46; R. M. Phillips, $35; Pidgeon & Morgan, $1,527.61; C. Pinker, $33; R. Piper, $15; postage, $20; Pouce Coupe Garage, $962.47; Pouce Coupe Trading Co., $26.55; City of Prince George, $46.53; Prince George Drug Co., $25.75; Prince George Motors, $396.97; Prince George Saw & Machine Co., $18; Rigden & Co., $123.10; J. Rogers, $156.41; Rolla Co-op. Union, $23.80; A. E. Sibley, $68.75; T. J. Smith, $36.55; R. B. Sutherland, $11.34; A. Tandler, $13; telegrams and telephones, $73.95; Thomson Hardware. Ltd., $70; Thrasher Lumber Co., $12 ; F. E. Webb, $112.14 ; Willard Equipment Co., Ltd., $3,728.08; G. B. Williams, $172.68; sundry accounts not exceeding $10, $163.43 ; rental of equipment, $652.50 $1,047,279.35 $443,638.48 $87,959.12 Less transfer of plant to Equipment Fund $250.00 Less sale of horses and truck .... 200.00 450.00 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $11,052.37 Miscellaneous—J. B. Armishaw, $12.'36; H. G. Atkinson, $25.15; C.N. Railways, $54.76; Cariboo Lumber Co., Ltd., $73.39; F. Coons, $15.95; Cranbrook Sawmills, Ltd., $697.09; E. Dahlen, $48; L. Deans, 57,509.12 Carried forward $87,509.12 $1,047,279.35 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 199 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. 1 Roads, Bridges, Ferries, Wharves, etc. S.W. 2.12,16. j —Continued. Fort George District—Continued/ Brought forward $87,509.12 $1,047,279.35 $443,638.48 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $18.50; J. Ferguson, $18.60; Hafer Machine Co., Ltd., $113.25; H. F. Johnson, $19.50; L. Johnson, $54.75; G. Latimer, $53.95; Leith's Hardware, , $10.40; G. A. Long, $49; Marshall-Wells Alberta Co., Ltd., $32.64; Northern Hardware Co., Ltd., $40.15; J. P. Olinger, $76.80 ; J. Rogers, $20; Ross & Howard Iron Works Co., Ltd.. $19.50; E. J. Scatter- good, $30; F. E. Webb, $209; sundry accounts not exceeding $10, $52.46 12,797.57 Protection of River-banks: Baker Creek—Pay-list, labour, etc $100.00 Dore River—Pay-list, labour, etc 68.00 168.00 Ferries: Pay-lists, labour, etc., $8,350.05 Miscellaneous—A. & A. Transportation Co., Ltd., $34.21; Andersen's Lumber Yard, $34.94; H. G. Atkinson, $263.50; J. E. Bennett, $75; Beulah Boat Co., $316.55; C.N. Railways, $32.24; Cranbrook Sawmills, Ltd., $167.90; J. Ferguson, $44.25; C. M. Finch, $10; J. Goodwin, $10; Hudson's Bay Co., $19.49; Imperial Oil, Ltd., $1,219.37; L. Johnson, $24; E. Lariaver, $15.00; Leith's Hardware, $130.77; Marshall-Wells Alberta Co., Ltd., $529.32; W. H. Motzer, $105.50; McBride Trading Co.. $31.94; J. Mclnnis, $39.33; McLennan. McFeely & Co., Ltd., $34.46; McLennan, McFeely & Prior, Ltd., $168.77; Northern Electric Co., Ltd., $42.98; Northern Hardware Co., $65.80; J. P. Olinger, $291.54; Shelley Mercantile Co., $37.85; F. G. Thrasher Lumber Co., $22.40; W. H. Wilson Co., Ltd., $19; sundry accounts not exceeding $10, $35.44 12,172.20 Summary. Cariboo Ferry $1,531.10 Croydon Ferry 689.34 Halfway River Ferry 437.34 No. 3 Indian Reserve Ferry 1,645.66 Isle de Pierre Ferry 1,456.01 Ryder Ferry 238.05 Shelley Ferry 1,416.34 Taylor's Flats Ferry 4,758.36 $12,172.20 Total current expenditure, Fort George District 112,646.89 Grand Forks-Greenwood District ($68,938.91). Roads: Maintenance and Repairs: General Road Foremen—P. H. Donaldson, salary $1,200, expenses $98.15; H. W. Gregory, salary $1,200, expenses $149.40; J. B. McDonald, salary $982.26, expenses $30.05 Pay-lists, labour and team-work, $39,413.74 Miscellaneous—Barrett Co., Ltd., $1,563.96; B.C. Equipment Co.r Ltd., $48.50; R. A. Brown, $63.15; Carried forward $1,159,926.24 $443,638.48 P 200 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. V-oie 178. \ Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. ( —Continued. DEPARTMENT OF PUBLIC WORKS—Continued. asl Grand Forks-Greenwood District—Continued. Brought forward $1,159,926.24 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. B. Bubar, $19.80; M. H. Burns, $235.98; J. H. Bush, $134.33 ; Canadian Giant, Ltd., $458.04; C.P.R. Co., $61.12; Charette & Corcoran,. $19.20; City Garage, $447.36; T. W. Clarke, $50.04; C. Clery, $221.51; C. D. Collen, $17.90; Crawford & Lavender, $20.35; R. Forshaw, $11.50; L. Frankovitch, $79.55; G. Gorkoff, $10; Grand Forks Furniture & Hardware Co., Ltd., $07.70; Grand Forks Garage, $2,693.24; City of Greenwood, $185; Greenwood Garage, $387.95; T. M. Gulley & Co., $56.90; W. K. Gwyer, $72.20; Imperial Oil, Ltd., $842.79; F. Jeune & Bro., Ltd., $318.21; H. T. Letts, $46.70; W. Liddicoat, $48.05; Manly & Miller, $314.20; A. E. McDougall, $72.50; J. G. McMynn, $251.70; McPherson Garage Co., Ltd., $911.67; National Machinery Co., Ltd., $26.67; W. O'Donnell, $363.60; C. A. Olsen, $79.13; Pedlar People, Ltd., $469.60; W. S. Phillips, $370.90; R. G. Ritchie, $59.75; G. T. Roberts & Co., $27.94; Rock Creek Trading Co., $563; A. Rusch. $964.38; Taylor & Son, $434.53; Willard Equipment Co., Ltd., $2,058.07; sundry accounts not exceeding $10, $44.03; rental of equipment, $977.50 $59,244.40 Less refund, classified highways.. $887.82 Less refund, gasoline-tax 230.86 Less refund, rental of plant 35.00 1,153.08 $5S,090.72 Bridges : Maintenance and Repairs : Pay-lists, labour and team-work, $8,358.19 Miscellaneous—Bjorkman, $16.80; Boundary Iron Works, Ltd., $19.02; Christian Community of Universal Brotherhood, $27.19; Christina Lake Lumber Co., Ltd., $541.82; City Garage, $11.15; C, Clery. $16.20; Grand Forks Garage, $74.40; T. M. Gullev & Co., $45.90; A. E. Hales, $11.51; Imperial Oil, Ltd., $70.08; W. Johnson, $25; V. N. Latimer, $18.25; W. Liddicoat, $76.97; Manly & Miller, $86.69; P. Mattioda, $26.25; McArthur Lumber Co., $617.93; H. G. Mclntyre, $19.50; H. McKinnon. $2S.80; Norris Lumber & Box Co., Ltd., $247.65; C. A. Olsen, $52.75; C. A. Pennoyer, $12; G. T. Roberts & Co., $43.62; A. Rusch, $85.20; E. Tanner, $22.40; sundry accounts not exceeding $10, $65.10 10,620.37 Protection of River-banks: Kettle River above Rhone—Rock Creek Trading Co., Ltd., $3.70; pay-list, labour, etc., $224.12 227.82 Total current expenditure, Grand Forks-Greenwood District .... 68,938.91 Islands District ($48,537.46). Roads: Maintenance and Repairs: General Road Foremen—P. J. Campbell, salary $1,361.55, expenses $163.75; G. T. Michell, salary $1,196.24, expenses $91.65 Carried forward _ $1,228,S65.15 $443,638.4 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 201 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. 1 Roads, Bridges, Ferries, V S.W. 2.12,16. f —Continued. Vote 178. j Roads, Bridges, Ferries, Wharves, etc. Islands District—Continued. Brought forward $1,228,865.15 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Pay-lists, labour and team-work, $23,882.72 Miscellaneous—W. A. Bissett, $10; Boultbee (Victoria), Ltd., $343.98; J. B. Bridge, $44.48; B.C. 'Cement Co., Ltd., $97.80; Burgess Bros., $101.95; F. Butterfield, $25.50; W. D. Byers, $16; Canadian Fairbanks-Morse Co., Ltd., $10.05; Canadian Giant, Ltd., $358.15; B. R. Ciceri & Co., $57.95; G. Clark- son, $15; R. S. W. Corbett & Son, $12.55; D. Craig, $60.90; J. Critchley, $182.61; F. Crofton, $41; Deep Cove Trading Co., $149.14; J. M. Drysdale, $22,20; Corporation of Esquimalt, $250; Evans, Coleman & Evans, Ltd., $216.21; W. S. Fraser Co., Ltd., $233.18 ; C. A. Frost, $151.47; General Construction Co.. Ltd., $9,843.71; R. Gray, $46; E. C. Halseth. $42.50; R. Hill, $18.30; S. J. Hoare, $11; A. W. Hollands, $36.91; A. E. Humphries Motors, Ltd., $44.10; Imperial Oil, Ltd., $111.05; F. Jeune & Bro., Ltd., $33; A. H. Johnstone, $41.71; Layard, Swan & Gamble, Ltd., $31.15; Lemon-Gonnason Co., Ltd., $41.05; Local Butchers, $60.25; H. C. Martin, $15.50; E. B. Marvin Co., Ltd., $23.33; J. Mason, $84.75; G. T. Michell & Son, Ltd., $62.05; R. Morris, $27.85; Mouat Bros. Co., Ltd., $528.76; W. A. McAfee, $195.38; McKillican Supply Co., $96.36; G. McKinnon, $13.92; G. E. McLean, $86.25; McLennan, McFeely & Prior, Ltd., $36.93; R. E. McNeill, $93.10; National Machinery Co., Ltd., $20.05; A. O. Noakes, $228.05; W. D. Patterson, $111.10; Pender Island Farmers' Institute, $110; Peter's Garage. $113.65; L. Peterson, $64.70; Pioneer Sand & Gravel Co., Ltd., $1,330; Ramsay's Machine Works, $74.22; Readings & Son Service Station, $537.78; J. D. Reid, $15; Corporation of District of Saanich, $250; Saanich Farmers' Exchange, $66.85; Saanich Freight Service, $10.50; Salt Spring Island Trading Co.. Ltd., $169.51; A. E. Scoones, $10; Scott Grocery, $308.23 ; Sidney Lumber Co., Ltd., $617.52; Sidney Mills, Ltd., $59.36; Sidney Service Station, $520.69; Sidney Trading Co., Ltd., $117.30; Sidney Water & Power Co., $36.60; Simons' Service Garage, $24.10; J. A. Smith, $75; J. A. Speedie, $34.70; D. Spencer, Ltd., $117.3S; J. S. Stigings, $10.50; R. Toynbee, $33; Union Oil Co., Ltd., $189.36 ; Victoria Bed & Mattress Co., Ltd., $12.50; Wardle & Arrowsmith, $58.75; Willard Equipment Co., Ltd., $50.84; sundry accounts not exceeding $10, $97.69; rental of equipment, $108 $46,303.87 Less refund re labour $1,164.00 Less refund, gasoline-tax 99.51 Less transferred to Equipment Fund 6.90 1,270.41 $45,033.46 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $2,166.70 Carried forward $45,033.46 $1,228,865.15 $443,638.48 P 202 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. Vote 178. S.W. 2,12, DEPARTMENT OF PUBLIC WORKS— | Roads, Bridges, Ferries, Wharves 16. f —Continued. Islands District—Continued. Brought forward Continued. ETC. $45,033.46 $1,228,865.15 $443,638.48 Maintenance and Repairs—Continued. Miscellaneous—Burrill Bros., $16.35; W. S. Fraser Co., Ltd., $28.16; Lemon-Gonnason Co., Ltd., $369.05; Mouat Bros. Co., Ltd., $358.61; W. A. McAfee, $11.35; Sidney Mills, Ltd., $553.78 Total current expenditure, Islands District Kamloops District ($77,474.74). Roads: Maintenance and Repairs: Resident Engineer—E. L. Burgess, salary $17.50, expenses $3 General Road Foremen—A. Dalgleish, salary $2,008.57, expenses $36; A. Thomson, salary $271.43, expenses $108.55 Pay-lists, labour and team-work, $36,094.07 Miscellaneous—G. P. Abear, $127.96; D. Armstrong, $336.84; Battery Service Station, $241.46; Barnhart's Garage, $203.25; Bodie-Weeks Co., Ltd., $128.48 Boultbee (Victoria), Ltd., $154.01; B.C. Equipment Co., Ltd., $68.92; Canadian General Electric Co, Ltd., $23.93; Canadian Industries, Ltd., $1,635.61 Canadian Ingersoll-Rand Co., Ltd., $61.80; Canadian Liquid Air Co., Ltd., $60.12; C.N. Railways, $238.34 C.P.R. Co., $95.72; B. R. Ciceri & Co., $264.60 Colfix (Pacific), Ltd., $343; Collector of Customs. $68.78; N. S. Dalgleish & Son, $1,398.87; Dearborn Motors, Ltd., $833.73; W. J. Ellis & Co., $1,249.95 Federal Motor Co., Ltd., $11.29; F. Gale, $25.75 A. Galloway, $80.55; General Motors Products of Canada, Ltd., $49.38; F. E. Henderson, $259.28 J. H. Hilliker, $32.95; Imperial Oil, Ltd., $2,924.98 International Harvester Co. of Canada, Ltd., $18.90 Johnston & Co., Ltd., $40.85; City of Kamloops. $200.60; Kamloops Hardware Co., Ltd., $587.S3 Kamloops Harness Co., $101.30; Kamloops Lumber Co., $194.96; Kamloops Motor Co., Ltd., $79.45 Kamloops Plumbing & Heating Co., $76.40; Kamloops Sash & Door Factory, $25.13 ; King's Printer, $19.40 J. D. H. Kirk, $30.20; G. Knapp, $140.05; Mackenzie White & Dunsmuir, Ltd., $456.33; A. G. Macnab, $58.75 ; Maple Leaf Milling Co., Ltd., $548.85 ; Marlatt & MacKenzie, $140.18; Marsh Motor Co., $10.55 Martin & Matthews, $157.65; Mason's Garage, $52 J. Milton, $209.49; Moore & Ross, Ltd., $71.63 Morrison Tractor & Equipment Co., Ltd., $657.62 Motor Tool Specialty Co., Ltd., $51.55; McAllister Spring Co., Ltd., $18.45; N. W. McCannell, $144.12 G. C. McDonell, $40; McLennan, McFeely & Prior, Ltd., $184.82; National Machinery Co., Ltd, $2,570.54; A. B. Park, $721.38; D. Power, $45.73 Public Works Garage, $81.45; Reo Motors, Ltd. $72.37; G. W. Rosen, $28; Rosen Bros., $24.38; D, Salvar, $36.70; J. Fyfe Smith Co., Ltd., $11.39 telegrams and telephones, $64.40; Union Oil Co. of Canada, Ltd., $2,722.42; Vancouver Milling & Grain Co., Ltd., $554.50; Weiler & Weiler, $72.78; Wilcox- Hall Co., Ltd., $836.33; W. D. Willan, $26; Willard 3,504.00 48,537.46 Carried forward $1,277,402.61 $443,638.48 Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. \ Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. ( —Continued. Kamloops District—Continued. Brought forward $1,277,402.61 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Equipment Co., Ltd., $242.20; Willis-Jones Machinery Co., $222.80; sundry accounts not exceeding $10, $49.55; rental of equipment, $387 $62,545.65 Less refunds, Garage Accounts 8,205.42 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $9,599.45 Miscellaneous—C.N. Railways, $250.84; C.P.R. Co., $241.74; N. S. Dalgleish & Sons, $75.75; Dawson, Wade & Co., Ltd., $71.13; Dominion Mills, Ltd., $421.48 ; City of Kamloops, $500.04 ; Kamloops Hardware Co., Ltd., $1S.75; Kamloops Lumber Co., $163.73; Marlatt & MacKenzie, $63; Public Works Garage. $126.05; Robertson & Hackett Sawmills, Ltd., $576.56; Rosen Bros., $98; Ross & Howard Iron Works Co., Ltd., $266.97; Shuswap Lake Lumber Co., Ltd., $102; L. E. Stearns, $248.40; Vancouver Lumber Co., Ltd., $572.48: Wilcox-Hall Co., Ltd., $29.13; sundry accounts not exceeding $10, $8.20 $54,340.23 $13,433.70 Less sale of timber, etc 60.20 13,373.50 Ferries: Pay-lists, labour, etc., $8,292.75 Miscellaneous—C.N. Railways, $69.53; N. S. Dalgleish & Sons, $249.12; W. J. Ellis & Co., $22.50: Kamloops Hardware Co., Ltd., $227.75; Kamloops Lumber Co., $190.20; A. H. Loughton, $292.65; Marlatt & MacKenzie, $83.29 ; F. G. Morant, $40; McLennan, McFeely & Co., Ltd., $22.58; Public Works Garage, $15.50; Robertson & Hackett Sawmills, Ltd., $195.15; G. Rosen, $24.60; Wilcox-Hall Co., Ltd., $35.39 9,761.01 Summary. Birch Island Ferry $1,157.60 Black Pool Ferry 2.444.80 Chinook Cove Ferry 1,116.30 Black Pines Ferry .». 52.67 Clearwater Crossing Ferry 1,150.55 Mount Olie Ferry 1,350.13 McClure Station Ferry 1,409.10 Vinsulla Ferry 1,079.86 $9,761.01 Total current expenditure, Kamloops District 77,474.74 Kaslo-Slocan District ($99,415.39). Roads: Maintenance and Repairs: General Road Foreman—A. L. Levy, salary $2,400, expenses $513.65; J. D. Moore, salary $1,800, expenses $466.39 Carried forward $1,354,877.35 $443,638.48 P 204 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Bailey, $91.12; Buerge, Burton Canada Vote 178. { Roads, Bridges, Ferries, Wharves, etc. S.W. 2, 12,16. j —Continued. Kaslo-Slocan District—Continued. Brought forward $1,354,877.35 Roads—Continued. Maintenance and Repairs—Continued. Pay-lists, labour and team-work. $59,553.38 Miscellaneous—T. Abriel, $19.90; A.L. Supply Co., $135.15; T. Anderson, $10; W. Anderson, $66.40; Arrow Lakes Lumber Co., $117.86; J. H. $30.25; W. J. Banting, $53.53; J. Boisvert, Brown, Fraser & Co., Ltd., $15.75; R. $135.05; Burden & Watson, $103.11; Farmers' Co-op. Association, Ltd., $21.80; Ingot Iron Co., Ltd., $208.10; Canadian Giant, Ltd., $395.49; Canadian Industries, Ltd., $37.34 ; Canadian Ingersoll-Rand Co., Ltd., $16.65 ; C.P.R. Co., $144.87; E. H. Chase, $38.59; R. Chittick, $9S.50; W. Clough, $169.92; E. T. Coleman, $29.25; Collier's Garage, $18.98; Consolidated Mining & Smelting Co., Ltd., $110.40; A. Coombs, $58.90; H. D. Dawson. $137.24; S. Denison, $18; J. Draper, $182.50; Edgewood Cash Grocery, $78.75; H. J. Emerson, $48; A. B. Fleener, $56; R. O. Forslund, $169.28; H. Giegerich, $1,397.01; A. J. Graham, $100.75; W. Greenwood, $11; G. Hamilton, $48.95 ; J. C. Harris, $74 ; Helenita Mines, Ltd., $120; Hendrick's Garage, $794.75; W. L. Hepher, $19.07; C. L. Hiltz, $94.50; T. H. Hoben. $44.10; J. Holland, $90.40; H. Hopp, $167.38; J. R. Humphris, $107.05; Imperial Oil, Ltd., $1,172.26; W. Innes, $21.10; W. F. Jeffery, $40.80; A. G. Johnston, $16.60; Kaslo Transfer Co., $78.23; Kootenay Wire Works Co., $56.50; E. W. Kopecki, $308.70; A. G. Lambert Co., $18.01; Lingle & Johnson, $538.06; D. Morgan, $56.70; A. C. McKay, $12; T. McNeish, $17.12; Nakusp Garage, $129.19; National Machinery Co., Ltd., $893.08; Nelson Transfer Co., $36.08 ; F. A. Nesbitt, $66.40; K. Neubrand, $10.24; H. Olds, $15.50; B. Parkinson, $10; Peebles Motors, Ltd., $419.84; J. W. Power, $13.95; J. M. Rae, $137.75; Redlands Trading Association, $46.75; Renata Box Factory. $10.55; Ruth-Hope Mining Co., $250; A. Seaia, $14.10; C. Schmidt. $54.35; J. J. Skillicorn, $27; Slocan Garage, $496.05; Slocan- Rambler Mining Co., Ltd., $60.63 ; J. W. Smith, $11; F. Stogard, $12.75; telegrams and telephones, $33.25 S. E. Thomlinson, $11.50; J. F. Thompson, $62.75 J. Thomson, $33.20; G. Trickett & Son, $444; I Trinca, $10; A. Valayer, $12.90; J. H. Vestrup $54.15; Victoria Syndicate, $160; A. G. Watson $16.23; Western Exploration Co., Ltd., $54; W White, $60.60; White Pine Lumber Co., Ltd. $945.56; R. E. Willford, $70.16; H. Wilson, $47.49 Wilson's, Ltd., $150.11; Wood-Arallance Hardware Co., Ltd., $93.02; sundry accounts not exceeding $10, $126.18; rental of equipment, $352 $78,407.45 $443,638.48 Less transfer Fund of plant to Equipment 400.00 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $13,075.01 $78,007.45 Carried forward $78,007.45 $1,354,877.35 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 205 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. 1 Roads, Bridges, Ferries. Wharves, etc. S.W. 2,12,16. j —Continued. Kaslo-Slocan District—Continued. Brought forward : $78,007.45 $1,354,877.35 $443,638.48 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Arrow Lakes Lumber Co., Ltd., $11.77; W. J. Banting, $11.35; J. Burns & Son, $15.02; Burton Farmers' Co-op. Association, $56.10; C.P.R. Co.. $38.59; W. dough. $99.80; E. T. Coleman, $653.05; H. V. Dewis, $24; J. Draper. $80.75; Edge- wood Lumber Co., Ltd., $115.76; A. G. Ewing. $18; Fairview Fuel Supply & Teaming Co., $12; H. Giegerich. $100.45; A. J. Graham, $84.91; G. Hamilton, $11.35; C. L. Hiltz, $12.50; H. Hopp, $60.60; Imperial Oil, Ltd., $10.76; E. J. Jamiesou, $33.80; Johnson & Anderson, $502.70; E. W. Kopecki, $77.40; Lingle & Johnson. $431.34; T. McNeish, $30.31; Nelson Hardware Co., $80.88; Nelson Transfer Co.. $20; Piedmont Mines. Ltd., $1,112.25; J. M. Rae, $12; P. J. Rahal, $58.25; L\ II. Rawliugs, $17.30; Receiver-General of Canada. $20.78; Renata Box Factory, $22.85; J. Robins, $60; C. Schmidt, $54.50; J. Teir, $14.60; G. Trickett & Co., $175.68; Victoria Syndicate. Ltd., $45; W. Waldie & Sons, • Ltd., $292.30; Western Exploration Co.. Ltd.. $128.80; White Pine Lumber Co., Ltd., $225.36; Willford Bros., $18; G. Williamson. $12.64; Wood- Vallance Hardware Co., Ltd., $40.62 ; sundry accounts not exceeding $10, $51.83 18,036.96 Protection of River-banks: Cariboo Creek—Pay-list, labour, etc $195.01 Carpenter Creek—Pay-list, labour, etc 499.75 Eagle Creek—Pay-list, labour, etc 52.50 Inonoaklin Creek—Pay-list, labour, etc 125.00 872.26 Ferries : Pay-lists,, labour, etc, $2,317.15 Miscellaneous—J. G. Craft, $98.24; Edgewood Lumber Co., Ltd., $24.85; Nelson Hardware Co., $10.35; Receiver-General of Canada, $26.78; sundry accounts not exceeding $10, $21.35 2,498.72 Summary. East and West Arrow Park Ferry $1,298.72 Needles-Fauquier Ferry 1,200.00 $2,498.72 Total current expenditure, Kaslo-Slocan District 99,415.39 Lillooet District ($76,395.08). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $39,866.58 Miscellaneous—L. Adolph, $16; Begg Bros., Ltd., $2,453.62; Bodie-Weeks Co., Ltd., $116; A. Bossy, $20; Boultbee, Ltd., $28.94; G. Boyd, $27.75; S. S. Boyd, $106; B.C. Drugs. Ltd., $68.24; B.C.E.R. Co., Ltd.. $454.70; Brown, Fraser & Co., Ltd., $162.20; J. B. Bryson, Ltd., $54; Canadian Giant, Ltd.. $1,307.47; Carson's Ranch, $137.75; Cedar Cove Carried forward $1,454,292.74 $443,638.48 P 206 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 17 S.W. 2,12,16 J Roads, Bridges, Ferries, Wharves, etc. —Continued. Lillooet District—Continued. Brought foriourd Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Sash & Door Co., Ltd., $10.35; Clinton Hotel, $72.97; Clinton Rod and Gun Club, $14; J. S. Cope. $211.80; Craig Lodge, $386.51; A. E. Dalgas, $59.07; C. A. Dougherty, $200.92; E. Dougherty, $13.70; M. Dumond, $1,316.64 ; B. Durban, $49 ; S. Durban, $31; W. & F. W. Durban, $232.18; Durban Bros., $56.89; S. Eden, $111.15; Elliott & Hewett, $82,90; Elliott, Teetzel & Wilson, Ltd., $254.99; F. W. Engeman, $1,367.92; N. Evans, $19.14; Evans, Coleman & Evans, Ltd., $426.65; W. H. Forrest. $63.64; R. Fraser, $839.09; Fraser Motors, Ltd.. $14.49; General Construction Co., Ltd., $24.15; Gilley Bros., Ltd., $199.24; Gore Blue Print Co., $29.90; W. P. Haines $13.75; E. J. Haller, $62.90; E. O. Hansen, $19.75 Harvey-Bailey, Ltd., $48; Hat Creek Hotel, $17 A. M. Hinkes, $16; Holt's Service Station, $67.89 Howe Sound Trading Co.. $28.10; A. E. Humphries Motors; Ltd.. $16.45 ; T. C. Hurley. $398.30 ; Imperial Oil, Ltd., $1,455.09; International Harvester Co. of Canada, Ltd., $149.11; A. E. Johnson, $44.54 Lillooet Water Board, $29; G. L. Lott, $10.12 Lytton Garage, $97.20; Mackenzie's, Ltd., $05.55 L. Meranda, $25; Morrison Tractor & Equipment Co. Ltd., $85.44; L. McCarthy, $11; J. McDougall $17.95; McLennan, McFeely & Co., Ltd., $281.18 McLennan, McFeely & Prior, Ltd., $144.29; National Machinery Co., Ltd., $33.60; H. O'Donaghey. $39.50 Olson's Garage, $104.35; J. Ostergard, $28.50; E Ostrander, $12; P.G.E. Railway Co., $551.45; D Pearson, $29; Pedlar People, Ltd., $173.85; Pem berton Trading Co., $77.02; C. A. Phair, $435.80 Pioneer Gold Mines, Ltd., $603.98; Pollard Bros. $40.70; K. Pollard Estate, $150; C. M. Porter $111.20; Public Works Garage, $17.10; H. Reed $90; J. Riley, $93.25; Sankey & White, $88.35 F. C. Simpson, $10.50; Squamish Hardware Co., $71.88; B. Steven, $47.90; J. R. Tinker, $26; Union Estates, Ltd., $82.25; Union Oil Co. of Canada, Ltd., $385.63; Vancouver Lumber Co., Ltd., $63.25; Vancouver Machinery Depot, Ltd., $50.91; Willard Equipment Co., Ltd., $5,019.83; H. B. Winn, $58.09; sundry accounts not exceeding $10, $143.51; rental of equipment, $2,166.25 Less rents, etc $64,816.80 188.00 $1,454,292.74 $443,638.48 $64,628.80 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $3,192.99 Miscellaneous—Barr Bros. Lumber Co., Ltd.. $15.23; M. P. Botterill, $58.96; Durban Bros., $33; False Creek Lumber Co., Ltd., $73.10; Heaps & Sons, Ltd., $212.07; Imperial Oil, Ltd., $39.45; Lome Gold Mines, Ltd., $160; S. Medici, $32; McLennan, McFeely & Co., Ltd., $85.95; McLennan, McFeely & Prior, Ltd., $28.09; T. S. Nye, $68.89; P.G.E. Rail- Carried fonoard $64,628.80 $1,454,292.74 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 207 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ] Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. j —Continued. Lillooet District—Continued. Brought forward $64,628.80 $1,454,292.74 $443,638.48 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. way Co., $56.13; Payne Bros., $18; D. Pearson, $68.32; H. Reed, $31.80; F. Stubbs & Son, $46.34; sundry accounts not exceeding $10, $59.59 4,279.91 Protection of River-banks: Bridge River—Durban Bros., $25.17; Imperial Oil, Ltd., $20.18; sundry accounts not exceeding $10, $10.25; rental of equipment, $60; pay-lists, labour, etc., $351.12 $466.72 Lillooet River at Pemberton—Canadian Explosives, Ltd., $60.64; Imperial Oil, Ltd., $59.90; A. E. Johnson, $7.50; McLennan, McFeely & Prior, Ltd., $13.36; Pemberton Trading Co., $10.40; pay-lists, labour, etc., $1,070.02 $1,221.82 Squamish Dykes—P.G.E. Railway Co., 50c; Squamish Hardware Co., $13.06; pay-lists, labour, etc., $190.64 $204.20 1,892.74 Ferries: Pay-lists, labour, etc, $3,252.99 Miscellaneous—M. P. Botterill, $11.36; H. G. Coldwell, $410.30; F. W. Engeman, $1,363.01; False Creek Lumber Co., Ltd., $28.72; R. Fraser, $302.93; McLennan, McFeely & Prior. Ltd., $152.15; sundry accounts not exceeding $10, $12.17 5,593.63 Summary. Big Bar Ferry $2,277.15 Bridge River Ferry 150.00 Crown Mountain Perry 13.25 Dermody Ferry 40.38 High Bar Ferry 2,168.31 Pavilion Ferry 900.00 Ronyan's Ferry , 44.54 $5,593.63 Total current expenditure, Lillooet District 76,395.08 Mackenzie District ($41,532.82). Roads: Maintenance and Repairs: General Road Foreman—G. A. Young, salary $2,090, expenses $579.70 Pay-lists, labour and team-work, $26,248.43 Miscellaneous—Alsgard's Furniture Co., Ltd., $15.30; Bella Coola General Hospital, $17.10; B.C. Tractor & Equipment, Ltd., $104.75; Brown, Fraser & Co., Ltd., $225.95; B. Brynildsen Sons, Ltd., $321.07; Canadian Explosives, Ltd., $59.20; Canadian Giant, Ltd., $1,110.36 ; C.P.R. Co., $21.05; A. C. Christensen & Son, $30.76; B. R. Ciceri & Co., $117.48; City Carried forward $1,530,687.82 $443,638.' P 208 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. S.W. 2,12,16 J Roads, Bridges, Ferries, Wharves, etc. —Continued. Mackenzie District—Continued. Brought forward > $1,530,687.82 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Motors, $150.37; City Transfer, Ltd., $10.25-; A. G. Deighton, $15; M. Dodosyzuk, $40; Elliott, Teetzel & Wilson. Ltd., $104.97; E. A. Goddard, $24; Gordon Motors, $38; Gosse Packing Co., Ltd., $11: Gregory Tire & Rubber (1926), Ltd., $90.12; B. Grundle, $63.70; Home Oil Distributors, Ltd.. $11 ; Imperial Oil, Ltd., $596.28; H. S. Jordan, $23.80; King's Printer, $10.15; Local Lumber Co., Ltd., $12.48; H. Lunos, $13.60; S. R. Maggs, $41.S0; Mt. Diadem Mines, Ltd., $500; J. W. McKenzie & Son, $90; McLennan, McFeely & Co., Ltd., $376.62; McLennan, McFeely & Prior, Ltd., $46.80; National Machinery $443,638.48 Co., Ltd., $117. F. P. Osborn, $12 <»; S. E. Parker, Ltd., $28.60 ; postage, $16 ; Powell River Auto Service, $178.84; Powell River Co.. Ltd., $92.83; Powell River & Westview Transfer, $21.30; Salloomt Lumber Co.. $16.76; Scott Grocery, $75.92; C. Skjepstad, $11.75; C. B. Taylor, $15; telegrams and telephones, $27.15; Timlin Trading Co., Ltd., $24.35; Vancouver Motors, Ltd., $106.23; A. Widsten, $50; Willard Equipment Co., Ltd., $105.60; sundry accounts not exceeding $10, $07.70; rental of equipment, $105 $34,2S9.64 Less sale of tractor $125.00 Less rental of plant 90.00 Less truck-hire 62.97 283.97 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $4,983.27 Miscellaneous—Bella Coola Lumber Co., $247.33; Brown. Fraser & Co., Ltd., $31.23; B. Brynildsen Sons, Ltd., $68.15; C.P.R. Co., $10.25; H. Christen- sen, $24; A. C. Christensen & Son, $69.19; City Transfer, Ltd., $13.15; J. A. Cochenour, $92.40; Elliott. Teetzel & Wilson, Ltd., $44.03; Imperial Oil, Ltd., $124.81; Local Lumber Co., Ltd.. $10.37; C. Nelson. $22,16; Pacific Lime Co., Ltd.. $260.04; Salloomt Lumber Co., $195.53; H. S. Sinclair, $10; O. S. Urseth, $11.70; Yellow Cedar Co., $1,216.78; G. A. Young, $45.10; sundry accounts not exceeding $10, $47.06 Total current expenditure, Mackenzie District $34,005.67 7,527.15 41,532.82 Nanaimo District ($15,210.72). Roads : Maintenance and Repairs: Pay-lists, labour and team-work, $11,106.49 Miscellaneous—W. R. Beaty & Co., Ltd., $367.50; F. Beban Lumber Co.. Ltd., $128.26; H. D. Calverley, $37; Canadian Explosives, Ltd., $13.48; C.P.R. Co., $43.03 ; Central Wharf & Builders' Supply Co., Ltd., $188.32; H. E. Dendoff, $32,90; Duncan Ironworks, Carried forward $1,572,220.64 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 209 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. 1 Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. ( —Continued. Nanaimo District—Continued. Brought forward $1,572,220.64 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $20.10 ; Evans, Coleman & Evans, Ltd., $153 ; General Auto Sales, Ltd., $1,244.74; General Construction Co., Ltd., $80.48; Home' Oil Distributors, $173.53; Marine Drive Service Station, $19.26; A. W. Mesher, $19.75; Milton Street Lumber Yard, $68.10; Model Furniture Co., Ltd., $10.40; Morton Bros., Ltd., $36.10; Nanaimo Lumber Co., $13.74; Nanaimo Motors, Ltd., $144.40; National Machinery Co., Ltd., $332.40; J. F. E. Partington, $11.50; T. Pitt, Ltd., $11.06; W. Pitt's Garage, $46.05; Powers & Doyle Co., Ltd., $42.45; Benny's Service Station, $54.35; Sampson Hardware Co., Ltd., $95.05; F. Shaw. $41.25; Union Oil Co. of Canada, Ltd., $209.05; A. V. Watson, $14; W. Waugh, $70.60; Welding Shop & Auto Spring Works. $46.25; Western Fuel Corporation of Canada, Ltd., $33.20; P. White, $15.40; S. York. $17; sundry accounts not exceeding $10, $68.31 $15,008.62 Less refund on oil-barrel 8.00 Bridges: $15,000.62 Maintenance and Repairs: Pay-lists, labour and team-work, $156 Miscellaneous—Morton Bros., Ltd., $3.25; Nanaimo Lumber Co., $50.85 210.10 Total current expenditure, Nanaimo District 15,210.72 Nelson District ($14,748.58). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $2,980.41 Miscellaneous—Bennett's, Ltd., $25.30; J. Burns & Son, $117.43; Canadian Giant, Ltd., $22.80; C.P.R. Co., $12,99; G.N. Railway Co., $44; A. Haggart, $17.20; Imperial Oil, Ltd., $19.48; Kootenay Oil Co.. Ltd., $31.05; A. G. Lambert Co., $10.65; Citv of » Nelson, $135.75; Nelson Hardware Co., $28.84; Nelson Lumber & Manufacturing Co., Ltd., $49.88; Nelson Transfer Co., $51.85; W. W. Powell Co., Ltd., $36.31; H. E. Stevenson. $36.95; West Transfer Co., $41.40; F. Williams, $36; Wood-Vallance Hardware Co., Ltd., $10.43 ; sundry accounts not exceeding $10, $33.45 $3,742.17 Bridges : Maintenance and Repairs: Pay-lists, labour and team-work, $713.38 Miscellaneous—A. G. Lambert Co., Ltd., $134.23; Nelson Hardware Co., $15.30; Otterburn Lumber Co., $36; W. W. Powell Co., Ltd., $24.40; sundry accounts not exceeding $10, $24.20 947.51 Ferries: Nelson Ferry: Pay-lists, labour, etc., $4,552.64 Miscellaneous—Bennett's. Ltd., $256.24; J. Burns & Sons, $139.50; Canadian Explosives, Ltd., $11.05; Dill's Super Service Station, $52.45; Fairview Fuel Carried foncard $4,689.68 $1,587,431.36 $443,638.48 14 P 210 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) S.W. 2,12,16. ) Roads, Bridges, Ferries, Wharves, etc. —Continued. Nelson District—Continued. Brought forward. Ferries—Continued. Nelson Ferry—Continued. Miscellaneous—Continued. Supply & Teaming Co., Co., $198.73; Imperial Lambert Co., $57.61; D 1.68 $1,587,431.36 $443,638.48 $242; Hipperson Hardware Oil, Ltd., $2,427.25; A. G. E. Male, $10; McCharles & McDougall, $51.52; McLennan, McFeely & Co., Ltd., $432; McLennan, McFeely & Prior, Ltd., $460.39; Nelson Hardware Co.. $55.82; Nelson Iron Works, Ltd., $456.87; News Publishing Co., Ltd., $25.50; H. E. Stevenson, $57.20; telephones, $23.50; West Transfer Co., $54.62; Western Box & Shingle Mills, $98.72; Western Hardware & Steel, Ltd., $355.80; sundry accounts not exceeding $10, $39.49 10,058.90 Total current expenditure, Nelson District New Westminster District ($2,150.57). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $1,110.71 Miscellaneous—Anderson & Lusby, $18.05; Belyea & Co., Ltd., $25.25; B.C. Concrete Co., Ltd., $136.27; Columbian Co., Ltd., $12.48; General Construction Co., Ltd., $137.50; Gilley Bros., Ltd., $692.91; King's Printer, $5.40; Vancouver Star, Ltd., $12 $2,150.57 14,748.58 Total current expenditure, New Westminster District . North Okanagan District ($67,872.11). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $40,420.03 Miscellaneous—City of Armstrong, $149.33 ; N. L. Bell, $189.25 ; Bell Lumber Co., $10.20; Bessette Saw Mill, $103.94; Best & Parks, $18; A. O. Blackburn, $107.20; B.C. Equipment Co., Ltd., $36.64; B.C. Tractor Equipment Co., Ltd., $17.82; Brown, Fraser & Co., Ltd., $108.33; Burroughs Adding Machine of Canada, Ltd., $112,70; T. H. Butters, $10; Canadian Giant, Ltd., $57.04; C.N. Railways, $10.54; C.P.R. Co., $32.41; R. J. Chisholm, $278; J. L. Clay, $21.50; F. A. Clayton, $35.90; Municipality of Coldstream, $641.66; Collector of Customs, $5-9.47; F. Cooper, $17.88 ; C. R. Cryderman, $89.50; Cummins & Agnew, $57.40; T. S. Daniels, $10; R. Davison, $76.40; E. B. Dill, $11; Federal Motor Co., Ltd., $103.42 ; Fletcher- Wilde Hardware, Ltd., $26.05; French Bros., $47.70; J. S. Galbraith Sons, $21.40; General Construction Co., Ltd., $654; Gore's Electric Blue Print Co., $76.53; W. H. Greening, $18.50; Grindrod Motors, $83.25; C. S. Handcock, $50; Hudson's Bay Co., $61.60; J. Hull, $69.05; W. H. Hutchison, $96.75; Imperial Oil, Ltd., $1,826.49; King's Printer, $15.45; A. L. Macdonell, $33.50; J. Monk & Son, $28.35; Morrison Tractor & Equipment Co., Ltd., $1,948.98; McPhail-Smith Hardware Co., Ltd., $10.42; D. J. McKay, $13.40; W. G. McKenzie & Son, $42; McLennan, McFeely & Prior, Ltd., $223.07; J. Mc- Mahon, $168.25; McMahon & Mack, $126.10; Okana- 2,150.57 Carried forward $1,604,330.51 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 211 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. S.W. 2,12,16. Roads, Bridges, Ferries, Wharves, etc. —Continued. North Okanagan District—Continued. Brought forward $1,604,330.51 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. gan Motors, Ltd., $168.37; Page & Offord, $23.75; Palace Livery, Sale & Feed Stables, $96.50; Pedlar People, Ltd., $2,625; C. Pritchard, $57; G. Proctor, $69; W. J. Quesnell. $38.90; G. A. Rands, $1,284.32; Rea's Garage, $86.86; A. Reeves, $30.85; Shaver's Garage, $25.20; Shell Co. of California, $247.45; Shields & Co., Ltd., $83.63; W. A. Smith, $12.55; S. C. Smith Lumber Co., Ltd., $109.01; Soldier Settlement Board, $20; Union Oil Co. of Canada, Ltd., $1,209.02; Van's Garage, $25.50; City of Vernon, $26.63; Vernon Garage, $809.07; Vernon Hardware Co., Ltd., $1,353.30; Victoria Brass & Iron Works, Ltd., $47.50; Watkin's Garage, Ltd., $64.44; Willard Equipment Co., Ltd., $469.45; A. P. Williams, $80.25; Willis-Jones Machinery Co., Ltd., $195.65; sundry accounts not exceeding $10, $129.79; rental of equipment, $2,573 $443,638.48 Less refund, classified highways $1,284.43 Less sale of engine, pipe, etc. 309.00 Less transfer of plant to Equipment Fund 175.00 Less refund, gasoline-tax 10.33 $60,538.99 1,778.76 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $3,231.02 Miscellaneous—Bell Lumber Co., $44.90; Besette Saw Mill, $705.70; C.P.R. Co., $13.02; B. J. Carney & Co., $64.80; G. S. Dawe, $20; Hafer Machine Co., Ltd., $130; F. H. Hardie, $46.40; F. R. Hayward, $16.32; A. L. Macdonell, $20; W. H. Magee, $14.15; T. A. Mandt, $14.50; W. J. Nichols, $17.75; J. Oram, $30; G. Procter, $55.20; Shields & Co., Ltd., $23; S. C. Smith Lumber Co., Ltd., $76.08; J. Stuckey, $19.20; Vernon Garage, $21.60; Vernon Hardware Co., Ltd., $219.20; A. P. Williams, $12; sundry accounts not exceeding $10, $23.19; rental of equipment, $54 Protection of River-banks: Shuswap River, Hupel—S. Barton, $396.96; Bell Lumber Co., $57.16; R. Blackburn, $232.18; Clark & Elliott $143.85; Grindrod Motors, $58.90; B. Hines, $60 Imperial Oil, Ltd., $25.20; W. H. Magee, $851.92 McMahon & Mack, Ltd., $236.57; Vernon Hardware Co., Ltd., $20.14; sundry accounts not exceeding $10, $8.58; pay-lists, labour, etc, $1,721.88; rental of equipment, $104 ■ " $3,917.34 $58,760.23 4,872.03 Sullivan Creek—Grindrod Motors, $14.25; $24.25; W. H. Magee, $51.60; Hitchner & $35; pay-list, labour, etc., $197.41 J. Hull, Hitchner, $322.51 4,239.85 Total current expenditure, North Okanagan District 67,872.11 Carried forward $1,672,202.62 $443,638.48 P 212 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. S.W. 2,12,16, J Roads, Bridges, Ferries, Wharves, etc. —Continued. Brought forward $1,672,202.62 $443,638.48 North Vancouver District ($5,615.77). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $2,639.11 Miscellaneous—Canadian Giant, Ltd., $364.92; Howe Sound Trading Co., $14.53; McLennan, McFeely & Co., Ltd., $105.10; National Machinery Co., Ltd., $16.55; Corporation of District of West Vancouver, $1,545.96; sundry accounts not exceeding $10, $14.39 Bridges : Maintenance and Repairs: Pay-lists, labour and team-work, $527.01 Miscellaneous—False Creek Lumber Co., Ltd., $53.01; Corporation of District of West Vancouver, $334.59 Total current expenditure, North Vancouver District $4,700.56 915.21 5,615.77 Omineca District ($103,129.S3). Roads: Maintenance and Repairs: General Road Foremen—F. Park, salary $1,542, expenses $128.50; R. Reid, salary $720, expenses $70.35; K. Warner, salary $1,980, expenses $139.05 Pay-lists, labour and team-work, $60,712.74 Miscellaneous—E. A. Ahlm, $113.14 ; G. H. Bave, $20; C. A. Blue Electrical Co., $29.75; B.C. Equipment Co., Ltd., $97.16; Brown, Fraser & Co., Ltd., $36.14; W. Bunting, $26.25; Village of Burns Lake, $21; Burns Lake Garage, Ltd., $1,531.87; Burns Lake Hardware, $392.88; Canadian Explosives, Ltd., $223.62; Canadian Giant, Ltd., $5.184.39; C.N. Railways, $1,015.32; Central Interior Grain Pool, $13.50; L. R. Dickinson, $22.60; Dickinson & Sons, $49.40; D. D. Ellis, $44; Eraser Lake Sawmills, Ltd., $980.89; Gale's Trading & Navigation Co., $101.55; R. H. Gerow, $15; J. Goold, $87.25; Imperial Oil, Ltd.; $1,961.22; Indian Agent, Vanderhoof, $136; B. W. Irwin, $77.75; F. Jeune & Bro., Ltd., $424.92; J. M. Johnston, $143.21; Jones & Son Tent & Awning Co., Ltd., $242.47; King's Printer, $11.25; G. Little Lumber Yards, $22.25; Mackenzie, White & Duns- muir, Ltd., $44.50; W. H. Miller, $97.95; J. W. Miers, $64.85; E. A. Mitchell, $20.30; Morrison Tractor & Equipment Co., Ltd., $245.91; Mussen's, Ltd., $718.06; McLennan, McFeely & Co., Ltd., $157.20; National Machinery Co., Ltd., $3,214.28; North Francois Hardware, $10.50; Northern Hardware Co., $15.50; The Observer, $22.40; O.K. Hotel, $29.67; R. M. Patterson, $10.50; Sir John Pitka, $30.28; postage, $10; Prince George Motors, $78.45 ; T. Rayner, $20; Richards Motors, $1,894.48; A. M. Ruddy Electric, $10; S. G. Ryall, $10; G. Sharpe, $125; E. Smedley, $58.40; T. S. Smith. $31.80; A. Snyder, $56; Takla Lake Trading Co., $61.40; Taylor Bros., $807.02; telegrams and telephones, $96.86; Thorp & Hoops, $162.55; D. Turcotte, $18; Union Oil Co. of Canada, Ltd., $309.16; W. Van Horn, $13.32; Willard Equipment Co., Ltd., $1,512.66; Carried forward $1,677,818.39 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 213 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. { S.W. 2,12,16. j Roads, Bridges, Ferries, Wharves, etc. —Continued. Omineca District—Continued. Brought forward , Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. T. G. Wren, $25; sundry accounts not exceeding $69.38; rental of equipment, $1,468.25 $1,677,818.39 $443,638.48 $89,843.05 Less refund, classified highways $123.10 Less transferred to " B.C. Loan Act, 1928,' Sec. 6 (a) — Roads, Omineca District 2,739.96 Less transferred to Equipment Fund 1,200.00 contribution re Owen Lake Road 3,500.00 7,563.06 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $5,251.63 Miscellaneous—E. A. Ahlm, $75.87; Burns Lake Hardware, $20.65; Broughton & McNeil, $40; C.N. Railways, $01.75; J. Coughlan & Son, Ltd., $142.87; Fraser Lake Sawmills, Ltd., $1,270.41; Imperial Oil, Ltd., $12.83; J. M. Johnston. $14.60; G. Little Lumber Yards, $45.45; Marshall-Wells Alberta Co., Ltd., $72.82; T. Rayner, $23.05; Takla Lake Trading Co., $42.79; Taylor Bros., $153.94; Union Oil Co. of Canada, Ltd., $25.65; W. Van Horn, $199.43; sundry accounts not exceeding $10, $26.11; rental of equipment, $100 Protection of River-banks: Bulkley River at Houston—Albert & McCaffery, Ltd., ' $81.37; C.N. Railways, $74.09; J. Goold, $39.10; G. Little Lumber Yards, $316.95; pay-lists, labour, etc, $614.74 Ferries : Pay-lists, labour, etc., $8,569.83 Miscellaneous—E. A. Ahlm, $75.31; -Burns Lake Garage, Ltd., $50.95; Burns Lake Hardware, $68.85; C.N. Railways, $15.11; Collector of Customs, $30 ; Francois Lake Transfer, $10.20; Fraser Lake Sawmills, Ltd.. $45.36; Imperial Oil, Ltd., $4,144.33 ; J. H. Keefe. $40.72 ; F. R. Keefe Sawmills. $69.76; G. Little Lumber Yards, $73.S6; McLennan, McFeely & Co.. Ltd., $84.92; McLennan, McFeely & Prior, Ltd., $217.66; North Francois Hardware, $34.16; M. F. Nourse, $52.80; The Observer, $17.07; Takla Lake Trading Co., $278.40; Taylor Bros., $173.45; telephone, $30; Vivian Gas Engine Works, $55.30; sundry accounts not exceeding $10. $57.16 $14,195.20 Less ferry tolls $115.21 Less sale of launch and scow.. 327.00 Less refund, oil-barrels 1,609.25 $S2,279.99 2.051.46 7,579.85 1,126.25 12,143.74 Carried forward $103,129.83 $1,677,818.39 $443,638.48 P 214 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. } Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. f —Continued. Omineca District—Continued. Brought forward $103,129.83 $1,677,818.39 $443,638.48 Summary. Braeside Ferry $1,394.88 Finmoore Ferry 1,226.98 Fort Fraser Ferry 966.65 Francois Lake Ferry 6.788.00 Hulatt Ferry 1,188.83 Takla Lake Ferry 578.40 $12,143.74 Total current expenditure, Omineca District 103,129.83 Prince Rupert District ($35,570.57). Roads: Maintenance and Repairs : Pay-lists, labour and team-work, $17,711.16 Miscellaneous—Albert & McOaffery, Ltd., $313.60; P. Bastian, $16; Beavan, Ltd., $29.70; Big Bay Lumber Co., Ltd., $864.55; J. A. Brown, $137.80; Comptroller of Water Rights, $800; M. J. Dougherty, $99.89; A. J. Gordon, $16; J. Hadland, $30S; Howe & Mc- Nulty, $37.15; Imperial Oil, Ltd., $375.91; Lindsay's Cartage & Storage, $43.25; J. Martin, $83.50; National Machinery Co., Ltd., $400.32 ;'G. Neubauer, $20; Pacific Stevedoring & Contracting Co., Ltd., $159; S. E. Parker, Ltd.. $13.42; Philpott, Evitt & Co., Ltd., $240.19; City of Prince Rupert, $22.80; Robertson & Simpson, $2,948.78; R. G. Sampson Estate, $61.70; K. Scharffe, $19.25; Stork's Hardware, Ltd., $10.25; Thompson Hardware Co., Ltd., $50.54; Vancouver Pile Driving & Contracting Co., Ltd., $207.62; Willard Equipment Co.. Ltd., $290.60; A. Yeltatzie, $1,328.76; R. B. Young Co., $12.85; sundry accounts not exceeding $10, $40.23 $26,722.82 Less rental of plant 1,835.00 $24,887.82 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $645 Miscellaneous—Albert & McCaffery, Ltd., $23.96; P. Bastian, $48; Beavan, Ltd., $326.13; Howe & Mc- Nulty, $67.85; Lindsay's Cartage & Storage, $14; Philpott, Evitt & Co., Ltd., $39.80; Robertson & Simpson, $353.93; R. Scharffe, $65.50 1,584.17 Wharves: Prince Rupert Wharf: Pay-lists, labour, etc., $3,975.50 Miscellaneous—Albert & McCaffery, Ltd., $150.41; Big Bay Lumber Co., Ltd., $100.84; W. Brand, $29.50; Hunter's, $76.89; Lindsay's Cartage & Storage, $16; Mitchell & Currie, $3,145.97; Pacific Stevedoring & Contracting Co., Ltd., $76.90; Parkin & Ward Electric Co., Ltd., $30.30; Philpott, Evitt & Co., Ltd., $147.05; City of Prince Rupert. $791.73; Prince Rupert Dry Dock & Shipyard, $25.91; Rupert- Carried forward $26,471.99 $1,780,948.22 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 215 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. S.W. 2.12,16. Roads, Bridges, Ferries, Wharves, etc. —Continued. Prince Rupert District—Continued. Brought forward Wharves—Continued. Prince Rupert Wharf—Continued. Miscellaneous—Continued. Vancouver Stevedoring Co.. Ltd., $47.88; Smith & Mallett, Ltd., $102.22; Thompson Hardware Co., Ltd., $42.10; Ward Electric & Marine Supply Co., $168.80;' sundry accounts not exceeding $10, $53.05 Less refund, water supplied $8,981.05 9.80 Sundry Wharves: Maintenance and Repairs: Pay-lists, labour, etc., $14.25 Miscellaneous—Big Bay Lumber Co., Ltd., $29.88; City of Prince Rupert, $72; sundry accounts not exceeding $10, $11.20 Total current expenditure, Prince Rupert District ... $26,471.99 $1,780,948.22 $443,638.48 8,971.25 127.33 35,570.57 Revelstoke District ($103,358.61). Roads: Maintenance and Repairs: General Road Foreman—H. McKinnon, salary $1,629.03, expenses $73.05 Pay-lists, labour and team-work, $64,042.18 Miscellaneous—Beckstead Motor Co., Ltd., $105.07; Bertois & Bceary, $285.24; W. Bews, $13.85; O. L. Boutillier, $56; British Agencies, Ltd., $124.44; B.C. Equipment Co.. Ltd., $51.45; Brown, Fraser & Co., Ltd., $289.81; Burridge & Son, $137.85; C.P.R. Co., $407.89; Carman & Scott, $21; J. Ceroline, $151.95; City Transfer, $21.10; Columbia Hardware Co., $10.07; T. Cowan & Son, $12; J. Cwiula. $10; J. Dedoosenco, $739.80; F. Despot, $450; G. Dill.ibough, $100.03; Eagle Valley Farmers' Institute, $23.10; Eagle Valley Mosquito League, $141.34; E. H. Erik- son, $31.40; P. Erikson, $256.23; Federal Motor Co., Ltd.. $23.43; C. Granstrom. $168.30; J. Han tula, $62.50; C. B. Hume & Co., Ltd., $10.15; Imperial Oil, Ltd., $2,188.48; J. H. Johnson, $19.25; M. Kozak, $34; J. E. Lindsley, $27; H. Lougheed, $109.68 ; Mackenzie, White & Dunsmuir, Ltd., $76.47 ; L. C. Masson, $1,791.59; G. M. Matheson, $300; T. Metson, $175; Morrison Tractor & Equipment Co., Ltd., $14.35; Moule & Co., $11.45; K. Mucha, $16; J. J. McGlone, $11.50; K. McRae, $17; K. G. McRae, $2,320.24; National Machinery Co., Ltd., $453.34; C. Olson, $94; K. G. Olsson, $632.76; S. S. Orser, $189.20; J. Parkinson, $351.60; Pradolini Bros., $15.60; J. Pukkinen, $27.70; City of Revelstoke, $46.25; Revelstoke Garage, $1,803.92; Revelstoke Transfer, $76.29; E. Roberts, $10; Ross & Howard Iron Works Co., Ltd.. $152.20; A. Rutherford. $75.60; T. Sandino, $299.70; R. H. Sawyer, $1,077.55; J. F. Sim, $100; J. B. Sim & Son, $28.83; Sturdy Hardware Co., $371.73; R. Tapping, $515.20; telephones, $74.50; R. J. Treat, $18.50; J. Venutti, $200; A. R. Westerberg, $193 ; Wigwam Mining Co., $400: Willard Carried fonvard $1,816,518.79 $443,638.48 P 216 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 17S. \ S.W. 2,12,16. J Roads, Bridges, Ferries, Wharves, etc. —Continued. Revelstoke District—Continued. Brought forward $1,816,518.79 Roads—Continued. Maintenance and Repairs—Continued. ' Miscellaneous—Continued. Equipment Co., Ltd., $16.94; F. Young & Co., $24; sundry accounts not exceeding $10, $81.55; rental of equipment, $690 $443,638.48 Less sale of lumber $84,580.23 50.00 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $5,561.20 Miscellaneous—Beaton Boat Co., $63.32; J. Cullis, $77.90; H. Johnstone, $78; L. C. Masson, $116.42; E. Nelson, $2.25; Sturdy Hardware Co., $234.30; White Pine Lumber Co., Ltd., $538.72 $6,672.11 Less transferred to " B.C. Loan Act, 1928." Sec 6 (a)— Bridges, Revelstoke District 2,485.00 $84,530.23 Protection of River-banks : Cranberry Creek—C.P.R. Co., $43.50; Morrison Tractor & Equipment Co., Ltd., $8.40; pay-list, labour, etc., $185 $230.90 Salmon Creek—Blais Bros., pay-list, labour, $395.79 $100; J. B. McGaghran, $45 ; $540.79 Revelstoke East—Rental of Equipment $21.00 Revelstoke-Arrowhead—Rental of equipment $70.00 Ferries: Pay-lists, labour, etc., $6,215.37 Miscellaneous—Beaton Boat Co., $4,265.82; O. L. Boutilier. $535.44; C.P.R. Co., $48.48; T. Cowan & Son, $19.13 ; J. Fitzsimmons, $771.43 ; D. Fulmore, $50 Hafer Machine Co., Ltd., $60; E. P. Henrv, $16 Imperial Oil, Ltd., $137.47; H. Johnstone, $522.80 L. C. Masson, $185.44; McLennan, McFeely & Prior. Ltd., $144.62; National Machinery Co., Ltd., $26.16 Nelson Iron Works, Ltd., $75.40; J. Parkinson, $124.11 Revelstoke Transfer, $52.43; R. H. Sawyer, $294.08 Sturdy Hardware Co., $69.60; telephones, $60; Union Oil Co. of Canada, Ltd., $91.50; sundry accounts not exceeding $10, $7.30 Summary. Arrowhead-Beaton Ferry $5,037.25 Coldstream Ferry 530.20 Hall's Landing Ferry 4,777.88 12-Mile Ferry 3,427.25 $13,772.58 Total current expenditure, Revelstoke District 4,187.11 868.69 13,772.58 103,358.61 Carried forward $1,919,877.40 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 217 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. j —Continued. Brought forward $1,919,877.40 $443,638.48 Richmond-Point Grey District ($34,869.15). Roads: Maintenance and Repairs: General Road Foreman—P. Wylie, salary $2,520, expenses $127.06 Pay-lists, labour and team-work, $4,234.76 Miscellaneous—Barrett Co., Ltd., $183.30; Begg Bros., Ltd., $901.20; Canadian Wood Pipe & Tanks, Ltd., $120.39; Colfix (Pacific), Ltd., $92.16; Elliott, Teetzel & Wilson, Ltd., $19.24; K. E. Erickson Co., $30; False Creek Lumber Co., Ltd., $32.69; General Construction Co., Ltd., $1,127.48; Gregory Tire & Rubber (1926), Ltd.. $69.37; Hill, Ltd., $15.70; Imperial Oil, Ltd., $342.31; Marshall-Wells B.C., Ltd., $11.49; W. Miller, $120.70; A. Murray & Co., Ltd., $22; McCleery & Weston, $746.45; McDonald & Grundy, $13; McDonald & Pilkington, $14.05; McLennan, McFeely & Co., Ltd., $20.72; McLennan, McFeely & Prior, Ltd., $38.56; Corporation of Point Grey, $2,366.21; Municipality of Richmond, $3,844.07 ; Terminal Service Garage, Ltd., $69.50; Turner's Auto Shop. $12; Vancouver Motors, Ltd., $16.94; sundry accounts not exceeding $10, $38.53 $17,209.94 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $4,383.75 Miscellaneous—A. Beckman, $10; B.C.E.R. Co., Ltd., $1,147.08; Canadian General Electric Co., Ltd., $41.82; Clugston & Barton, $38.95; S. Darnborough, Ltd., $345.58; Eburne Saw Mills, Ltd., $310.36; False Creek Lumber Co., Ltd., $75.64; Fraser River Pile Driving Co., Ltd., $385.70; J. Grauer, $100; R. M. Grauer, $14.30; W. Greenlees, $619.52; Gutta Percha & Rubber. Ltd., $48.33; Lucas & Lucas, $477.10; Marshall-Wells B.C., Ltd., $23.51; McCle.'ry & Weston, Ltd., $42; Nairn & Co., Ltd., $85.20; L. H. Richards, $13.85; Vancouver Engineering Works, Ltd., $850.63; F. Waterhouse & Co. of Canada, Ltd., $182.50; P. Wylie, $240; sundry accounts not exceeding $10, $39.88 9,475.70 Wharves: Ladner-Woodward Landing—A. McNeely 50.00 Ferries: Ladner-Woodward Ferry—Herrling & Robson, $7,958.51; W. S. Holland Agencies, Ltd., $175 8,133.51 Total current expenditure, Richmond-Point Grey District 34,869.15 Rossland-Trail District ($26,462.31). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $15,767.97 Miscellaneous—R. Barrie, $246.19; Bennett's, Ltd., $15.70; E. Beresford, $39.85; City Garage, $93.75; City Hardware, $327.40; Columbia Garage, $103.55; Consolidated Mining & Smelting Co., Ltd., $585.25; W. Dory, $20; C. Hanson, $49.15; Henderson Bros., Carried forward $1,954,746.55 $443,638.48 P 218 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. S.W. 2,12,16 J Roads, Bridges, Ferries, Wharves, etc. —Continued. Rossland-Trail District—Continued. Brought forward $1,954,746.55 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $296.20; Henderson's Livery, $92.85; Hipperson Hardware Co.. $10.30; J. Holland, $50.40; Hunter Bros., Ltd., $99.85; Imperial Oil, Ltd., $804.87; Kootenay Oil Co., Ltd., $74.26; Morrison Tractor & Equipment Co., Ltd., $86.09; W. S. Murphy; $52.50; W. McKay, $132.75; F. Naccarato, $60; National Machinery Co., Ltd., $175.20; Nelson Hardware Co., $16.35; Nelson Iron Works, Ltd., $16; E. Paul, $12.65; Peebles Motors, Ltd.. $110.74; H. E. Stevenson, $44.75; Trail Garage Co., Ltd., $290.90; Trail Livery Co., $34.24; Trail Mercantile Co., Ltd., $17; Union Garage Co., $23.15; sundry accounts not exceeding $10, $35.15 $19,785.01 50.00 Less sale of wagon Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $178.50 Miscellaneous—R. Barrie, $146.40 Ferries: Castlegar Ferry: Pay-lists, labour, etc, $3,108.39 Miscellaneous—S. Bartholomew, $160; Bennett's. Ltd., $32.77; C.P.R. Co., $35.55; Castlegar Hotel Store, $34.50; J. Davidson, $13.87; Edgewood Lumber Co., Ltd., $37.18; Hipperson Hardware Co., $171.51; Imperial Oil, Ltd., $57.25; Kootenay Oil Co., Ltd., $1,505.18; McLennan, McFeely & Co., Ltd., $303.74; Nelson Hardware Co.. $171.71; Nelson Iron Works, Ltd., $52,50; Nelson Transfer Co., Ltd., $43; News Publishing Co.. Ltd., $22.50; P. J. Rahal, $31.50; Simson, Balkwill & Co., $10.78; Trail Garage Co., Ltd., $32.50; Trail Times, $20.75; W. Waldie & Sons, Ltd., $21.71; West Transfer Co., $33.20; Western Hardware & Steel, Ltd., $254.55; W. T. Wickham, $13.25 ; Wood-Vallance Hardware Co., Ltd., $367.84 ; sundry accounts not exceeding $10, $22.67 Less sale of barge and boat $6,558.40 156.00 $19,735.01 324.90 6,402.40 Total current expenditure, Rossland-Trail District 26,462.31 Saanich District ($16,003.37). Roads: Maintenance and Repairs: General Road Foreman—P. J. Campbell, salary $1,158.32, expenses $548.25 Pay-lists, labour and team-work, $6,698.89 Miscellaneous—W. R. Beaty & Co., Ltd., $330; Begg Motor Co., Ltd., $1,180.72; Boultbee (Victoria), Ltd., Carried forward $1,981,208.86 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 219 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. 1 Roads, Bridges, Ferries, Wharves, etc. —Continued. Saanich District—Continued. Vote 178. S.W. 2,12,16. Brought forward $1,981,208.86 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $28.94 ; Canadian Fairbanks-Morse Co., Ltd., $17.77 ; Canadian Giant, Ltd., $15.15; C.P.R. Co., $17.31; G. Clarkson, $56.25; Colfix (Pacific), Ltd., $640.14; Corporation of Esquimalt, $13; Evans, Coleman & Evans, Ltd., $81.10; W. S. Fraser Co., Ltd., $39.59; J. Heaney, Ltd., $11.25; Imperial Oil, Ltd., $39.72; C. Jasper, $20; Lemon-Gonnason Co., Ltd., $19.36; Pioneer Sand & Gravel Co., Ltd., $11; postage, $10; G. Powell & Sons, $68.80; Corporation of District of Saanich, $2,145.63; Union Oil Co. of Canada. Ltd., $203.20; sundry accounts not exceeding $10, $36.66; rental of equipment, $18.75 ■ $13,409.80 $443,638.48 refund, classified highways $401.57 Less rental of equipment 30.00 Less sale of truck 25.00 456.57 Bridges: Maintenance and Repairs : Pay-lists, labour and team-work, $595.35 Miscellaneous—Dominion Rubber Co., Ltd., $14.S2; Evans, Coleman & Evans, Ltd., $79.50; Lemon- Gonnason Co., Ltd., $72.25; Pioneer Sand & Gravel Co., Ltd., $16; G. Powell & Sons, $25.50; Union Oil $12,953.23 $10.08; sundry accounts not ex- Co. of Canada, Ltd ceeding $10, $11.27 Wharves: Mill Bay Ferry Wharf: Pay-lists, labour, etc, $258.35 Miscellaneous—J. Crooks, $7; W. S. Fraser Co.. Ltd., $16.77; Hafer Machine Co., Ltd., $465.70; Local Butchers. $10.15; Sidney Service Station. Ltd., $16.21; Victoria Pile Driving Co., Ltd., $1,451.19 Total current expenditure, Saanich District 824.77 2,225.37 16,003.37 Salmon Arm District ($64,059.3S). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $36,859.20 Miscellaneous—Adams River Lumber Co., Ltd., $22.60; Adams River Sales Co., $24.75; B.C. Equipment Co., Ltd., $166.26; C. Brooks, $30; W. F. Buchan, $151.40; Canadian Explosives, Ltd., $113.88; Canadian Giant, Ltd., $372.27; C.N. Railways, $26.41; C.P.R. Co., $85.34; Consolidated Motor Co., Ltd., $13.04; R. M. Corning, $27.65; Crawford Battery Co., Ltd., $20.82; Dearborn Motors, Ltd., $45.35; Evans, Coleman & Evans, Ltd., $58.75; Farmers' Supply Co., Ltd., $116.35; Federal Motor Co., Ltd., $22.96; Gillmor & Long, $219.26; G.. L. Gollen, $14.75; P. A. Gorse, $738.26; E. W. Hoole, $10.85; Imperial Oil, Ltd., $1,481.43; C. Kallio, $40; King's Printer, $20.50; Log Cabin Service Station, $40; Carried forward $1,997,212.23 $443,638.48 P 220 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2, 12, 16. j —Continued. Salmon Arm District—Continued. Brought forward $1,997,212,23 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Morrison Tractor & Equipment Co., Ltd., $50.01; S. J. McDiarmid, $221.25; B. McDonald Garage, $37.15; National Machinery Co., Ltd., $2,519.49; W. Newnes, $35.83; Notch Hill Co-op. Association, $60.75; Pendosa Pine Lumber Co., $126.32; postage, $21; Public Works Garage, $160.43; J. Rivers, $211; S.A.F.E., Ltd., $159.28; City of Salmon Arm, $727.32; Municipality of Salmon Arm, $281.08; Salmon Arm Garage, $122; Shell Co. of California, $134.30; Shuswap Lake Lumber Co., Ltd., $127.72; Shuswap Transportation Co., $24.40; A. K. Taylor, $26.45; telephones, $52.15; Thomson's Garage, $11.95; C. V. Turner & Co., $164.23; Vancouver Parts Co., Ltd., $30.78; Willard Equipment Co.. Ltd., $34.23; Wood & Hallam, $11S.50; sundry accounts not exceeding $10, $45.41 $46,225.11 Less refund, classified highways 191.68 $46,033.43 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $3,682,70 Miscellaneous—Adams River Lumber Co.. Ltd., $43.50; Adams River Sales Co., $122.35; M. Branchflower, $65.52; E. C. Brown, $30; Canada Ingot Iron Co., Ltd., $546.05; B. J. Carney & Co., $358.60; Farmers' Supply Co., Ltd., $20.10; Frank's Boat & Taxi Livery, $225; Gillmor & Long, $53.28; Heslop Fuel & Cartage, $52.50; Imperial Oil, Ltd., $35.37; Mc- Clounie's Cash Store, $15.98; McRae & Lawrence, $97.31; Public Works Garage. $27.10; Shuswap Lake Lumber Co., Ltd., $91.05; L. E. Stearns, $110.40; sundry accounts not exceeding $10, $35.34 1,612.15 Less transferred to " B.C. Loan Act, 1928," Sec. 6 (a)—Bridges, Salmon Arm Dist. 978.35 4,633.80 Protection of River-banks : Salmon River—Pay-lists, labour, etc. 997.37 Ferries: Pay-lists, labour, etc., $5,814.82 Miscellaneous—Adams River Sales Co., $128.22; N. S. Dalgleish & Sons, $162.93 ; Edwards Cash Stores. Ltd., $16.14; Frank's Boat & Taxi Livery, $214.50; C. E. Herring, $18.45; Imperial Oil, Ltd., $647.82 ; Kamloops Hardware Co., Ltd., $42; Kamloops Lumber Co., $11.96; J. T. Laviolette, $20; McLennan, McFeely & Prior, Ltd., $64.45; Robertson & Hackett Sawmills Co., Ltd., $12.83 ; Shuswap Lake Boat Livery, $50; Shuswap Lake Lumber Co., Ltd., $44.86; Shuswap Transportation Co., Ltd., $8,000; telephones, $90; A. Thomson, $10.75; Vivian Gas Engine Works, $15.75; sundry accounts not exceeding $10, $29.30 $15,394.78 Less Dominion Government subsidy 3,000.00 12,394.78 • Carried forward ' $64,059.38 $1,997,212.23 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 221 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. 7 Roads, Bridges, Ferries, Wharves, etc. S.W. 2.12, 16. \ —Continued. Salmon Arm District—Continued. Brought forward $64,059.38 $1,997,212.23 $443,638.48 Ferries—Continued. Summary. Avola Ferry $367.50 Ducks Ferry 1,171.30 Shuswap Lake Steamboat 5.000.00 Sorrento-Scotch Creek Ferry 2,999.22 Squilax Ferry 1,907.26 Vavenby Ferry 949.50 $12,394.78 Total current expenditure, Salmon Arm District 64,059.38 Similkamcen District ($70,274.85). Roads: Maintenance and Repairs: General Road Foremen—F. Fraser. salary $1,106, expenses $105.25; D. McCallum, salary $942.74. expenses $110.90 Pay-lists, labour and team-work, $39,326.83 Miscellaneous—G. Anderson, $20.50; W. Arnott, $38.93; F. M. Barnes, $69.30; Barrett Co., Ltd., $2,842.32; F. H. Bassett, $42.05: I. R. Brown, $34.13; Brown, Fraser & Co., $104; Burr Motors, Ltd., $50.29; C.P.R. Co., $57; R. Carleton. $26.75; W. Dalrymple, $25.50; Demuth Lumber Co., Ltd., $45; Dommy Jack, $15; R. J. Edmond, $13.02; Emrick's Garage, $492.34; M. Ewart. $39.50; W. B. Ewart, $161.10 ; V. Fairweather, $31.62 ; Fairweather Lumber Co., $12.39; Gilley Bros., Ltd., $378.61; M. Gordon, $36.80; Granby Consolidated Mining, Smelting & Power Co., Ltd., $403.76; Grand Forks Garage Co.. ' Ltd., $5,378.32; G.N. Railway Co., $79.77; A. S. Hatfield, $12; Haugen & Matson, $17.50; Hedley Gold Mining Co., Ltd., $258.05; L. Hill, Estate of, $888.00; F. Howell, $23.60; Imperial Oil, Ltd., $1,409.15; J. H. Innis, $77.43; F. Jeune & Bro., Ltd., $252.60; Johnston Hardware, Ltd., $1,027.86; Keremeos Garage, $384.08; Kettle Valley Railway Co., $75.40; F. W. Kickbush, $185.84; V. N. Latimer, $43.80; A. LeLievre, $46.99; H. T. Letts, $79.25; R. A. Lewis, $10.50; Maple Leaf Bakery. $40.50; Marshall-Wells B.C., Ltd., $319.05; E. Mills & Sons, $38.15; J. Mitchell. $112.70; T. F. Monteith, $49.52 ; G. Morrison, $803.06 ; C. McAlpine, $21; T. J. McAlpine, $17.50; National Machinery Co.. Ltd., $84.01; A. Nicol. $16.80; Oliver Garage, $260.10; Oliver Transfer, $13.25; Osoyoos Garage, $86.80; Pedlar People. Ltd., $1,138.80; Penticton Dray & Express Co., $113 ; Penticton Exchange, $36; Penticton Garage. $627; Penticton Hardware Co., $33.67; Municipality of Penticton. $1,113.37; Penticton Tire Hospital, $337.44; A. Prentice, $117.31; Princeton Garage. Ltd., $1,774.16; Princeton Plumbing & Heating Shop, $11; Princeton Star, $20.48; Princeton Tire Hospital, $30.85; Robertson & Hackett Sawmills. Ltd., $93.84; Roe's Transportation Co., $19.30; Similkameen Garage, $20.87; P. Y. Carried forward $2,061,271.61 $443,638.4S P 222 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. j Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. J —Continued. Similkameen District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Smith, $68; Stark Supply Co., $49.55; Sunset Garage, $270.27; R. P. Taylor, $51.40; Tree's Repair Shop, $91.47; Tulameen General Store, $93.50; Union Oil Co. of Canada, Ltd., $340.95; R. A. Whyte, $12; L. L. Wilkins, $10; Willard Equipment Co., Ltd., $2,435.4S; sundry accounts not exceeding $10, $111.07; Vote 178—Roads, South 2,061,271.61 $443,638.48 Okanagan $2,543 District, $319.12; rental of equipment, 570,534.91 Less refunds, classified high- ) ways $1,181.92 Less transferred to " B.C. Loan Act, 1927," Sec. 6 (a)— ■ Roads, Similkameen District 175.40 Less transferred to " B.C. Loan Act, 1928," See. 6 (a) — Roads, Similkameen District 893.98 Less transfer of plant to Equipment Fund 1,200.00 Less transferred to Vote 145 .. 100.00 Less refund, gasoline-tax 112.86 Less sale of tractor, etc 105.30 Less sundry refunds 193.29 3,962.75 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $2,793.10 Miscellaneous—F. M. Barnes. $54.70; Demuth Lumber Co., Ltd., $255.69; W. B. Ewart, $87.45; T. J. McAlpine, $26; W. McLean, $84; Princeton Garage, $14.40; Robertson & Hackett Sawmills, Ltd., $109.16 ; Vancouver Engineering Works, Ltd., $55.81; sundry accounts not exceeding $10, $51.80; rental of equipment, $199.50 $3,731.61 Less refund, gasoline-tax $13.92 Less sale of timber 15.00 28.92 $66,572.16 3,702.69 Total current expenditure, Similkameen District Skeena District ($79,800.74). Roads: Maintenance and Repairs: Pay-lists, labour and team-work, $34,208.S7 Miscellaneous—Anglican Synod of the Diocese of Caledonia, $100; I. A. Arnold, $42.25; Battery House, Ltd., $33; J. Beaton, $80; J. L. Bethurem. $23.92; F. C. Bishop, $39; Boultbee (Victoria), Ltd., $785.34; B.C. Equipment Co., Ltd., $118.80; Broughton & McNeil, $80.08 ; J. A. Brown, $405.80 ; Brown's General Store, $24.03; Brown, Fraser & Co., Ltd., $167.63; J. Buxton, $16.85; Canadian Giant, Ltd., $3,727.53 ; Canadian Ingersoll - Rand Co., . Ltd., Carried forward 70.274.85 :,131,546.46 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 223 SERVICE. Expended. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc S.W. 2,12,16. j —Continued. DEPARTMENT OF PUBLIC WORKS—Continued. } Skeena District—Continued. Brought forward $2,131,546.46 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $1,478.18; Canadian Johns-Manville Co., Ltd., $32.50; C.N. Railways, $950.40; J. N. Carr, $75; City Transfer Co., $279.70; W. Croteau, $64.22; Department of Indian Affairs, $827.25; Eby's Hardware, $342.51; Elliott, Teetzel & Wilson, Ltd., $23.56 ; A. L. Evitt, $48.90; A. E. Falconer, $120.05; Federal Motor Co., Ltd., $66.96; M. George. $129; Gore's Electric Blue Print Co., $42.30; Henry Motors, $560.76; G. H. Hewitt Co., Ltd., $54.01; Imperial Oil, Ltd., $732.06; Interior News, $16; International Harvester Co. of Canada, Ltd., $150.26; Jones & Son Tent & Awning Co., Ltd., $134.34; E. T. Kenney, $86.85; Kenney Bros. & Co., $59.70; King's Printer, $51.95; W. A. Kirkpatrick, $44.85; G. H. LaFleur, $34.33; N. Lapidat, $14; W. J. Larkworthy, $32.45; G. Little, $797.10; Marshall-Wells B.C., Ltd., $36.41; J. O. Mollard, $244.40; Morrison Tractor & Equipment Co., Ltd., $1,371.69; Mussen's, Ltd., $551.94; R. J. Mutch, $16.30; T. McLennan, $33.20; McLennan, McFeely & Prior, Ltd., $261.85; F. Nash, $42.95; National Machinery Co., Ltd., $1,847.15; F. Nightwine, $28; H. F. Noel, $34.85; Northern Electric Co., Ltd., $21.18; K. Olson, $325.20; Omineca Herald, $19.84; G. L. Orchard, $293; Prince George Motors, Ltd., $3,074; Reliance Motor & Machine Works, Ltd., $206.83 ; R. W. Riley, $23.65; C. Rineholt, $20; P. E. Ritchie. $87.50; Ross & Howard Iron Works Co., Ltd., $20.17; E. M. Sales, $1,243.67; R. S. Sargent, Ltd., $56.41; Silversides Bros.', $14 ; L. G. Skinner, $28.40; Village of Smithers, $20; - Smithers Garage & Electric, $296.17 ; Stork's Hardware, $19.11; O. T. Sundahl, $18; Telkwa Transfer, $82.50; Terrace Hardware, $865.24; Terrace Motors. $178.57; Terrace Transfer, $48.25; W. V. Tomlinson, $11.90; Victoria Super Service Station, Ltd., $302.88; H. C. Wade, $36.95; W. West, , $184.20; Willard Equipment Co., Ltd., $247.51; Willett Manufacturing Co., $447.11; A. Williams, $75; sundry accounts not exceeding $10, $106.50; rental of equipment, $1,001.50 $60,946.93 Less refunds, classified highways .*. $700.05 Less transferred to "B.C. Loan Act, 1928," Sec. 6 (a) — Roads, Skeena District 4,653.41 Less transferred to Vote 145.. 260.00 Less transferred to Vote 175.. 22.64 Less refund, rental of plant .... 260.00 Less sale of tractor, etc 219.55 6,115.65 $54,831.28 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $8,296.51 Miscellaneous—Barrett & Co.. $709.20; S. F. Campbell, $102.87; C.N. Railways, $125.54; City Transfer Co., Carried forward $54,831.28 $2,131,546.46 $443,638.48 P 224 EXPENDITURES, 1st APRIL. 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. } —Continued. Skeena District—Continued. Brought forward... $54,831.28 $2,131,546.46 $443,638.48 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $21.50; F. Doll, $371.30; J. P. Downey, $56.40; Eby's Hardware, $47.15; G. S. Eldridge & Co., $24; L. E. Ellsworth. $48.40; C. L. M. Giggey, $021.59; Hudson's Bay Co., $29.87 ; Imperial Oil, Ltd., $33.92 ; Kennev Bros. & Co., $82; G. Little, $2,912.20; F. McNish, $100; E. E. Orchard, $16.10; J. Pearson, $11.70; A. Ross, $75 ; Stork's Hardware. Ltd., $57.37 ; Terrace Hardware, $139.35; Terrace Transfer, $51; H. C. Wade, $68; sundry accounts not exceeding $10, $40.58; rental of equipment, $15 14,056.55 Ferries: Pay-lists, labour, etc., $8.6S9.38 Miscellaneous—J. L. Bethurem, $46.10; Big Bay Lumber Co., Ltd., $65.82; C.N. Railways, $61.70; City Transfer Co., $28.82; Elliott, Teetzel & Wilson. Ltd., $44.38; A. E. Falconer. $58.25; E. T. Kenny, $73.85; W. A. Kirkpatrick, $37.30; G. H. LaFleur, $47.78; G. Little Lumber Yards, $567.51; Marshall-Wells B.C.. Ltd., $341.09; T. H. McCubbin, $23; McLennan, McFeely & Co., Ltd., $32.66; McLennan, McFeely & Prior, Ltd., $320.91; National Machinery Co., Ltd., $91.69; E. M. Sales, $85.10; R, S. Sargent, Ltd., $50.83; L. G. Skinner, $81.69; Terrace Hardware, $92.05; sundry accounts not exceeding $10, $67 10,912.91 Summary. Cedarvale Ferry $2,566.22 Copper City Ferry 1.091.05 Copper River Basket Ferry 128.21 Hazelton Ferry 1,863.25 Kitwanga Ferry 1,209.37 Pacific Ferry 495.52 Remo Ferry 1,472.12 Usk Ferry 2,087.17 $10,912.91 Total current expenditure, Skeena District 79,800.74 South Okanagan District ($94,451.29). Roads: Maintenance and Repairs: General Road Foreman—S. T. Elliott, salary $2,600, expenses $147.80 Pay-lists, labour and team-work, $38,296.89 Miscellaneous—R. A. Barton, $144.20; N. Bentley, $90.66; Brown, Fraser & Co., Ltd., $36; Carter Bros., Ltd., $64; D. Chapman Co., Ltd., $75.05; Crawford Bros., Kelowna, Ltd., $56.08; H. C. Cretin, $12.75; Crystal Garage, $28.94; S. G. Dell, $18; Dillon & Son, $59.25; Dunn & Runcie, $239.20; N. Evans, $482.50; Grand Forks Garage Co., Ltd., $120.99; B. D. Griffin, $195; E. B. Harris, $32.50; Harvey & Elsey. $33.34; Imperial Oil, Ltd., $3.282.97; Jenkins Co., Ltd., $10.75; H. H. Johnson. $25.50; Johnston Carried forward $2,211,347.20 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 225 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. J —Continued. South Okanagan District—Continued. Brought forward $2,211,347.20 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Hardware, Ltd., $21.85; A. J. Jones, $32.25; Jones & Tempest, $14.25 ; City of Kelowna, $62,78 ; Kelowna Carriage Works, $14.85; Kelowna Furniture Co., $259.50; Kelowna Saw Mill Co., Ltd., $39.85; Kelowna Tire Hospital, $305.84; Kerr, Ltd., $57.55; King's Printer, $10.90; T. Lawson. Ltd., $58.75; Leckie Hardware, Ltd., $165.32; W. W. Loane, $2,532.55; G. Morrison, $19.05; Morrison-Thompson Hardware Co., Ltd., $506.13; Morrison Tractor & Equipment Co., Ltd., $555.90; B. McDonald Garage, $1,554.29; D. McDougall, $25; McLennan, MeFeelv & Co., Ltd., $151.48; Nesbitt & Foster's Garage, $19.15; Orchard City Motors, Ltd.. $1,043.06; Peach- land General Store, $11; Pedlar People, Ltd., $825; H. Read, $294.14; W. Ritchie, $10.08; Robertshaw Motors, $1.640; Robertson & Hackett Sawmills, Ltd., $119.80; C. Schwass, $70;. P. Scurrah, $36.15; D. Sexsmith, $22.98; Shell Co. of California. $398.80; S. M. Simpson, Ltd., $18.10; A. J. Smith Garage Co., Ltd., $2,667.54 ; Stark Supply Co., $95.67 ; Sutherland Garage & Machine Shops, $73.35; telegrams and telephones, $25.31; T. Treadgold, $32.70; Trenwith, Ltd., $161.20; Union Oil Co. of Canada, Ltd., $4,210.58: Vernon Hardware Co.. Ltd., $491.50; L. L. Wilkins, $10; Wilkinson & Paret, $300; P. B. Willitts & Co., $50.45; Winfield Co-op. Growers. $146.25; sundry accounts not exceeding $10, $136.09; rental of equipment, $6,992 ■ $72,341.36 Less refund, classified highways : $3,918.34 Less transferred to " B.C. Loan Act. 1928," Sec. 6(a) — Roads, South Okanagan Dist. 663.70 Less refunds, rent 375.00 Less refunds, rent of trucks .... 229.12 Less sale of grader 100.00 Less sundry refunds 264.55 5.5-50.71 $66,790.65 Bridges : Maintenance and Repairs: Pay-lists, labour and team-work, $3,906.22 Miscellaneous—D. Chapman & Co., Ltd., $23.50; Crawford Bros., Kelowna, Ltd., $354.23; F. A. Dobbin Sawmill, $14.40; Dunn & Runcie, $90.75; J. Findlay, $90.72; Imperial Oil, Ltd., $53.38; Kelowna Carriage Works. $53.10; Kelowna Saw Mill Co., Ltd., $615.27; W. W. Loane, $86.40; J. A. Morrison, $1,442.09; Morrison-Thompson Hardware Co., Ltd., $213.07; S. M. Simpson, Ltd., $57.40; Union Oil Co. of Canada, Ltd., $85.52; sundry accounts not exceeding $10, $19.65; rental of equipment, $32 7,137.70 Protection of River-banks: Mission Creek—F. J. C. Ball, $25; Crawford Bros., Kelowna, Ltd., $50; Imperial Oil, Ltd., $58; City of Carried fonvard $73,928.35 $2,211,347.20 $443,638.48 15 P 226 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. , —Continued. South Okanagan District—Continued. Brought forward $73,928.35 $2,211,347.20 $443,638.48 Protection of River-banks—Continued. Mission Creek—Continued. Kelowna, $3,098.21; Kelowna Saw Mill Co., Ltd., $50; T. Lawson, Ltd., $45; W. W. Loane, $100.90; Morrison- Thompson Hardware Co., Ltd., $4,577.31; Orchard City Motors, Ltd., $19.95; W. M. Thomson, $13; Union Oil Co. of Canada, Ltd., $37.35; sundry accounts not exceeding $10, $42.21; pay-lists, labour, etc., $3,786.25; rental of equipment, $225 $12,128.18 Less refund, gasoline-tax .69 Ferries: Kelowna-Westbank Ferry: Pay-lists, labour, etc., $13,090.71 Miscellaneous—Campbell Coal Co., $28.30; Canadian Fairbanks-Morse Co., Ltd., $924.79; C.N. Railways, $754.79; C.P.R. Co., $203.08; Collector of Customs, $35; C. W. Cope, $10.05; Dillon & Son, $44; Dore & Ryan, $79.55; Ferrier & Lucas, Ltd., $25.40; J. Galbraith, $75.10; W. Haug & Son, $18.85; L. A. Hayman, $12.50; Imperial Oil, Ltd., $350.95; F. Jeune & Bro., Ltd., $22.05; A. J. Jones, $41; City of Kelowna, $133.40; Kelowna Saw Mill Co., Ltd., $84.21; King's Printer, $210.85; Leckie Hardware, Ltd., $116.57; W. W. Loane, $168.45; Morrison- Thompson Hardware Co., Ltd., $223.28; B. McDonald Garage, $92; McLennan, McFeely & Co., Ltd., $156.45; Orchard City Motors, $16.88 ; postage, $10; Power & Equipment, Ltd., $84.21; Shell Co. of California, $53.76; T. Treadgold, $141.75; W. R. Trench, $11.55; Trenwith, Ltd., $94.09; D. Turnbull, $191.25; Union Oil Co. of Canada, Ltd., $125.22; sundry accounts not exceeding $10, $47.32 12,127.49 $17,677.36 Less ferry tolls $9,115.40 Less refund, engine parts 166.51 9,281.91 8,395.45 Total current expenditure, South Okanagan District 94,451.29 South Vancouver District ($1,455.97). Roads: Maintenance and Repairs—Corporation of District of South Vancouver $1,112.75 Bridges: Maintenance and Repairs—Corporation of District of South Vancouver 343.22 Total current expenditure, South Vancouver District 1,455.97 Yale District ($82,275.67). Roads: t Maintenance and Repairs: General Road Foreman—J. B. MacKenzie, salary $360, expenses $23.50 Carried forward - $2,307,254.46 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 227 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries. Wharves, etc. S.W. 2.12.16. f —Continued. Yale District—Continued. Brought forward $2,307,254.46 $443,638.48 Roads—Continued. Maintenance and Repairs—Continued. Pay-lists, labour and team-work, $37,395.98 Miscellaneous—Agassiz Garage, $26.89; Armstrong's Department Store, $597.58; M. C. Baillie, $374.85; Barrett's Garage, $1,920.82; Bearing Supply House, Ltd., $20.99; Bodie-Weeks Co., Ltd., $280.23; B.A. Paint Co., Ltd., $20.05; B.C. Equipment Co., Ltd., $165.50; Canadian Giant, Ltd., $097.69; C.N. Railways, $24.80; C.P.R. Co., $51.81; Cariboo Garage, $28.70; G. Carlson, $10.80; B. R. Ciceri & Co., $68.19; Crawford Battery Co., Ltd., $13.88; Douglas Lake Cattle Co., $52; M. Dumond, $837.81; C. Elling- sen & Co., $19.37; Elliott, Teetzel & Wilson, Ltd., $77.77; W. J. Ellis & Co., $27.65; Evans, Coleman & Evans, Ltd., $465.72; J. B. Foote, $18.50; General Construction Co., Ltd., $3,276.72; Guichon Ranch Store, $128.15 ; Harrison Lake Lumber & Shingle Co., $64.15; Harrison Lake Transport Co., Ltd., $54.50; A. F. Hautier, $17; C. Hensman, $17.50; W. H. . Hess, $30; Hope Trading & Supply Co., Ltd., $36.75; A. Horwell, $14; Imperial Oil, Ltd., $2,966.83; C. W. Ingram, $27.30; W. Ingram, $10.20; International Harvester Co. of Canada, Ltd., $115.90; Ironsides, Ltd., $12; F. Jeune & Bro., Ltd., $60.68; Jones & Son Tent & Awning Co., Ltd., $107.35; Municipality of Kent, $3,430.42; Kettle Valley Railway Co., $129.37; A. Kilby, $10.90; King's Printer, $14.25; Lillie's Garage & Machine Shop, $2,374.96; Lytton Garage, $89.70; Mackenzie, White & Dunsmuir, Ltd., $448.84; Marston Bros., $163; Menzies Hardware Co., Ltd., $72.72; City of Merritt, $69.25; Merritt Garage, $11.54; Mines Department, $70; Morrison Tractor & Equipment Co., Ltd., $578.44; G. MacLeod, $65.21; McCullough Bros., $11.25; C. Mcintosh, $40.50; McLennan, McFeely & Co., Ltd., $27.61; McLennan, McFeely & Prior, Ltd., $114.64; National Machinery Co., Ltd., $1,461.29; E. Nelson, $19; Nicola Pine Mills, Ltd., $171.50; Nicola Valley Garage, $94.82; Northern Electric Co., Ltd., $58.82 ; T. Palombi, $11.85; Parker's Mill, $17.84; R. Pope, $10.50; J. E. Potts, $12; Public Works Garage, $34.72; G. Rebagliati, $27.50; Reliance Motor & Machine Works, Ltd., $320.93; P. Sherwood, $32.05; J. Small, $50; D. Spencer. Ltd., $10; Steffens Bros., $17.36; R. Stoddart, $48.64; D. G. Sutherland, $31.40; F. Sweatman, $40; telegrams and telephones, $52.74; Union Oil Co. of Canada, Ltd., $1,402.27; Vancouver Lumber Co., Ltd., $307.65; " V " Garage, $42; Willard Equipment Co.. Ltd., $211.42; sundry accounts not exceeding $10, $157.20; rental of equipment, $2,814 Less transfer of plant to Equipment Fund $600.00 Less refund, oil-barrels 288.00 Less sale of wheels 15.00 5,700.21 903.00 $64,797.21 Carried forward $64,797.21 $2,307,254.46 $443,638.48 P 228 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads. Bridges, Ferries, Wharves, etc. S.W. 2,12,16. j —Continued. Yale District—Continued. Brought forward $64,797.21 $2,307,254.46 $443,638.48 Bridges: Maintenance and Repairs: Pay-lists, labour and team-work, $8,846.13 Miscellaneous—J. H. Anthony, $81.06; Armstrong's Department Store, Ltd., $47.72; M. C. Baillie, $17.65; E. Bush, $32.56; C.N. Railways, $67.37; C.P.R. Co., $312.20; Canadian Western Lumber Co., Ltd., $544.98; Cariboo Garage, $41.15; Cariboo Hotels, Ltd., $10; Cheam Tie & Pole go., Ltd., $124.20; City Transfer, $104; Cottrell's Garage, $53.00; Demuth Lumber Co., Ltd., $90.51; M. Dumond, $13.74; G. S. Eldridge & Co., $22.50; C. Ellingsen & Co., $13.88; Elliott, Teetzel & Wilson, Ltd., $72.26; False Creek Lumber Co., Ltd., $119.29; General Construction Co., Ltd., $90; Green & Olson, $16.50; Harrison Lake Lumber & Shingle Co., $1,147.30; Harrison Lake Transport Co., Ltd.. $10; Harvey-Bailey, Ltd., $54.30; P. Herwynen, $37.95; Imperial Oil, Ltd., $20.84; E. M. Kennedy, $16.40; Kettle Valley Railway Co., $129.17; E. Lipsett, Ltd., $105.25; A. E. Mann, $164; F. J. Manning, $27.68; Marshall-Wells B.C., Ltd.. $52.84; A. G. Mouldey, • $19.80; A. McDonald, $28.70; McLennan, McFeeiy & Prior, Ltd., $559.71; Nicola Pine Mills, Ltd., $194.97 ; Parker Sawmill Co.. $02.04 ; A. G. Rebagliati, $10.35; H. Reynolds, $12.86; Robertson & Hackett Sawmills, Ltd., $1,056.76; Ross & Howard Iron Works Co., Ltd., $17.46; D. G. Sutherland. $25.58; T. J. Trapp & Co., Ltd., $S2.26; Union Oil Co. of Canada, Ltd., $23.04; Vancouver Lumber Co., Ltd., $128.48; Wing Wo Lung Co., $14; P. Wylie, $13:80; pay-lists, board and rooms, $703.31; sundry accounts not exceeding $10, $66.33 ; rental of equipment, $40.... 15,547.08 Protection of River-banks: Wing-dam on Fraser River—Cariboo Garage, $2.25 ; Corporation of District of Kent, $486.84; Kettle Valley Railway Co., $72; pay-list, labour, $19.50 580.59 Ferries: Lytton Ferry : Pay-lists, labour, etc, $1,302.25 Miscellaneous—G. Rebagliati, $22.50; D. Spencer, Ltd., $16.88 ; sundry accounts not exceeding $10, $9.10 1,350.79 Total current expenditure, Yale District 82,275.67 Bridges Generally. G. S. Eldridge & Co., $78.49; Island Blue Print & Map Co., $31.40; Vancouver Engineering Works, Ltd., $27; sundry accounts not exceeding $10, $12.37; pay-lists, labour, etc., $3,320 $3,469.26 Total expenditure, Bridges Generally 3,469.26 Ferries Generally. C.N. Railways, $1.19; M. C. Davies, $150; M. Douglas, $2,000 . $2,151.19 Less sale of house, McBride Ferry 35.00 $2,116.19 Total expenditure, Ferries Generally 2,116.19 ' Carried forward $2,395,115.58 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 229' SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. j Roads, Bridges, Ferries, Wharves, etc. S.W. 2.12,16. J —Continued. Brought forward.. $2,395,115.58 $443,638.48 Maintenance and Upkeep of Launches. Armstrong Bros., $375.45; Dick & Walker, Ltd., $28.24; F. Jeune & Bro., Ltd., $53.80; E. B. Marvin Co., Ltd., $73.21; Minty & White, $14; Shell Co. of California, $502.67; Ship Chandlers, Ltd., $25.09; Union Oil Co. of Canada, Ltd., $48.61; Vivian Gas Engine Works, $41.20; Weiler Furniture Co., Ltd., $116.67; F. W. Winterburn, $11.04 ; sundry accounts not exceeding $10, $32.39; pay-lists, labour, etc., $2,760 $4,082.37 Total expenditure, Maintenance and Upkeep of Launches 4,082.37 Surveys Generally. W. H. Anderson, $145; Arena Service Station, $43.60; Begg Motor Co., Ltd., $217.03; W. W. Bell, $138.85; Boultbee (Victoria), Ltd., $16.18; B. R. Ciceri & Co., $10.34; O. W. Smith, $109.31; pay-lists, labour, etc.. ■. $2,018.51 $2,698.82 Total expenditure, Surveys Generally 2,698.82 Traffic Operation. Salaries: Traffic Superintendent—T. Taylor, salary $1,250, expenses $135.85 Assistant Traffic Superintendent—A. V. Hamilton, salary , $800. expenses $11.25 Pay-lists, labour, etc., $24,778.16 Miscellaneous—Anderson's Lumber Yard, $10.04; Andersen & Chester Garage, $13.86; A. G. Annan, $12.40; Automobile Club of B.C., $5,000; Barry's Garage, $17.70; T. S. Baxter & Sons, $120; Bennett's, Ltd., $19.87; E. Beresford, $20.40; C. J. Bird, $12.75 ; J. Boisvert, $10.20; J. Boyd Estate, $104.35; Boyd Bros., $35.75; Braden Bros., $84.68; B.C. Cafe, $14.40; B.C.E.R. Co., Ltd., $212.04; E. C. Brower, $11; R. Buerge, $37.45; H. C. Bumstead, $30; Burr Motors, Ltd., $90.12; A. Cameron, $16; Canadian Liquid Air Co., Ltd., $11.40; C.N. Express, $64.67; C.P.R. Co., $20.41; A. J. Carter, $12; E. H. Chase, $19.53; R. J. Chisholm, $10.75; City Garage, $101.90; City Hardware, $14.25; City Transfer, $18; R. Clarkson, $38.10; J. H. Clements, $14; Columbian Co., Ltd., $32.48; M. Cornwall, $13 ; Crawford & Lavender, $13.05; S. A. Daney, $300; Dearborn Motors, Ltd., $14.91; H. V. Dewis, $33; M. C. Donaldson, $148.20; E.D. & B.C. Railway, $70.42; A. M. Embley, $14.01; - Emrick's Garage, $32.45; N. Evans, $23; H. L. Fife, $45.50; W. G. Freeman, $19.50; Galena Farm Mine. Ltd.. $17.96; H. J. Gardner, $35.50; Greenwood Grocery, $22.85; E. J. Haller, $14.55; E. O. Hansen. $54.10; Henderson's Livery, $12; Hendrick's Garage, $59.85; C. Holt, $31.90; Home Oil Distributors, Ltd., $240.18; D. Hopkins, $16.85; H. W. Houghtaling, $25.50; J. R. Humphris, $31.60; Imperial Oil. Ltd., $1,584.95; D. Irving, $19.75; W. Johnson, $15; J. M. Johnston, $69.20; Kootenay Oil Co., Ltd., $190.25; A. LeLievre, $10.40; Lome Gold Mines, Ltd., $10.07; Mackenzie's, Ltd., $129.33; Mackenzie, White & Dunsmuir, Ltd., $104.67; Carried forward ,- $2,401,896.77 $443,638.48 P 230 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 178. ) Roads, Bridges, Ferries, Wharves, etc. S.W. 2,12,16. j —Continued. Traffic Operation—Continued. Brought forward Miscellaneous—Continued. Marshall's Kash Store, $34.15; C. Maunders, $20.42; D. Menard, $26; F. Micks, $10; Morrison Tractor & Equipment Co., Ltd., $288.59; Moyie Garage, $30.10; A. McConnell. $44.05; D. A. McConnell, $11.85; M. Mc- Garvey, $89.50; W. McKay, $15; L. M. McKinnon, $50.81; McLennan. McFeelv & Prior, Ltd.. $38.40; J. McMahon. $18.25; K. McRae, $35.10; Nicola Valley Garage, $21.75; P. W. Ogden, $18; K. G. Olsson, $106.80; J. Ostergard, $12; L. Ozero, $11; P.G.E. Railway Co., $100.87; N. A. Palmer, $17; J. Parkinson, $73.05; C. E. Payne, $10.50; Penticton Tire Hospital, $39.70; E. P. Phillip, $12.87; E. Pigeon, $92.75; T. Pitt. Ltd., $18.48; Public Works Garage, $273.58; J. D. Reid, $30; Revelstoke Garage, $213.56; Richards' Motors, $10; J. Riley, $20; W. A. Robertson, $14; Rusch's Garage, $101.40; R. Sanderson, $16.70; R. Schafer, $11.25; Service Garage, $10.25; F. Shaw, $29.80; S. L. Sheilds, $17.25; J. B. Sim & Son, $13.80; J. J. Skillicorn, $14; H. E. Stevenson, $57.05; Sturdy Hardware Co., $80.78; J. R. Tacey & Son, Ltd., $280; Taylor Bros., $17.41; telegrams and telephones, $29.14; Thomson Hardware, Ltd., $79.05; C. V. Turner & Co., $38.95; Union Estates, Ltd., $16.07; Union Oil Co. of Canada, Ltd., $915.99; Vancouver Daily Province. $28.80; Vancouver Iron Works. Ltd., $25.10; Venezia Hotel, $12; A. P. Wale, $143.10; Willard Equipment Co., Ltd., $21.58; J. F. Williams. $39.25; Yahk Auto Supply Co., $60.70; Yankee Girl Consolidated Mines, Ltd., $110; sundry accounts not exceeding $10, $476.99; rental of equipment, $2,543.50; garage accounts, $387.90; Vote 178—Roads, $513.17; Vote 176, $88.50 $2,401,896.77 $443,638.48 Less motor-vehicle fees $368.25 Less sundry refunds 26.70 $44,683.47 394.95 $44,288.52 Total expenditure, Traffic Operation 44,288.52 Incidentals. J. B. Bright, $406.10; Canadian Good Roads Association, $500; C.P.R, Co., $62.21; Dominion Gresham Guarantee & Casualty Co., $38.50; G. S. Eldridge & Co., $20.45; Gore's Electric Blue Print Co., $283.04; C. T. Hilton, $146; J. B. Hoy & Co., $500; Imperial Oil, Ltd., $46.37; Island Blue Print & Map Co.. $125.55; King's Printer. $33.75; Lands Department, $1,063.28; Monserrat & Pratley, $5,000; H. R. MacMillan Export Co., Ltd., $29.15; J. R. Tacey & Son, Ltd., $35; Vancouver Sun, $50.80; R. J. Wark, $32.80; sundry accounts not exceeding $10, $19.50; pay-list, labour, etc., $45 $8,437.50 Less refunds, motor-vehicle fees 200.00 $8,237.50 Total expenditure, Incidentals 8,237.50 Carried forward $2,454,422,79 $443,638.48 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 231 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. ote 178. ) Roads, Bridges, Ferries, Wharves, etc. ■W. 2,12,16. j —Continued. Brought forward $2,454,422.79 $443,638.48 Snow-removal Equipment. Brown, Fraser & Co., Ltd., $2,158.03; Morrison Tractor & Equipment Co., Ltd., $42,090.55; H. E. Stevenson, $250; Willard Equipment Co., Ltd., $850.99; sundry accounts not exceeding $10, $3.10; pay-lists, labour, etc., $120.25 $45,478.92 ■ 45,478.92 Total current expenditure, Roads, Bridges, Ferries, Wharves, etc 2,499,901.71 Summary. Roads $1,981,711.94 Bridges 277,942.52 Wharves 11,373.95 Protection of River-banks 29,630.99 Ferries 141,443.52 Launches 4,082.37 Incidentals 8,237.50 Snow-removal Equipment.... 45,47S.92 $2,499,901.71 Vote 178a. Grant to Municipality of Point Grey towards Cost of Concrete Sidewalks, Fourth Avenue. City of Vancouver $500.00 Total expenditure, Vote 178a 500.00 Vote 178b. Local Roads within Organized Territory. City of Cranbrook, $3,823.83; Corporation of District of Surrey, $1,700; City of Enderby, $120; Corporation of District of Saanich, $2,000.06 $7,643.89 Total expenditure, Vote 178b 7,643.89 Vote 179. Cariboo Highway (Toll Section). Wages, Maintenance, etc.: W. Andrews, $30; Armstrong's Department Store, Ltd., $76.35; Arrow Transfer, $113.65; Barrett's Garage, $246.37; W. R. Beaty & Co., Ltd., $23.73; Boston Bar Garage, $54.90; Boultbee, Ltd., $20.31; J. T. Browrigg, $27.80; Canadian Giant, Ltd.,$115.31; C.N. Railways, $147.87; C.P.R. Co., $127.49; M. Chambers, $106.50; Cottrell's Garage, $23.40 ; F. H. Creighton, $10.65; I. Eastwood, $99.30; Elliott, Teetzel & Wilson, Ltd., $67.65; A. Florence, $50; General Motor Products of Canada, Ltd.. $15.72; Gregory Tire & Rubber (1926), Ltd., $39.93; E. Hilton, $26.25; Hope Trading & Supply Co., Ltd., $15; Imperial Oil, Ltd., $1,844.16; Kettle Valley Railway Co., $265.13; King's Printer, $55.25; Lillie's Garage & Machine Shop, $351.66; Lytton Garage, $131.26; J. B. MacKenzie, $69.51; A. J. McBreen, $14; McLennan, McFeely & Co., Ltd., $143.24; McLennan, McFeely & Prior, Ltd., $23.28; National Machinery Co., Ltd., $53.49; Nicola Valley Garage, $82.46; Pioneer Carriage & Truck Tire, Ltd., $56.43; Public Works Garage, $109.95; A. G. Rebagliati, $14.51; Reliance Motor & Machine Works, Ltd.. $98.04; H. Reynolds, $39.20; J. H. Richmond, $26.95; L. E. Skippen, $51.40; D. G. Sutherland, $12.32; F. Sweatman, $112.15; Union Oil Co. of Canada, Ltd., S.31; " V " Garage, $298.35 ; Willard Equipment Co., Ltd., $138.26 ; Carried forward $2,951,684.08 P 232 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued, Vote 179. Cariboo Highway (Toll Section)—Continued. Brought forward $2,951,684.08 Wages, Maintenance, etc.—Continued. sundry accounts not exceeding $10, $110.20; pay-lists, labour, etc., $23,844.96; rental of equipment, $414 $30,264.65 Less received for highway tolls 9,199.70 Total, Cariboo Highway (Toll Section) -21,064.95 Vote 180. Repairs, etc., to Government Buildings throughout the Province (excepting Parliament Buildings and Government House). Alberni. Alberni Hardware Co., Ltd., $23.50; Alberni Pacific Lumber Co., $1.26; B.C. Journal of Commerce, $12.20; Carter Bros., $1.50; G. M. Cathcart, $12 ; W. P. Higginbottom, $395 ; King's Printer, $10.25; A. W. McMillan, $837; Port Alberni News, $13.04 $1,305.75 Anyox. D. Evans, $12; Granby Consolidated Mining. Smelting & Power Co., Ltd., $20.25; W. J. Wells, $105 137.25 Atlin. Hudson's Bay Co., $71.80; J. B. Kershaw, $35.35; A. Klein, $152.25; L. Schulz, $9.78 269.18 Barkerville. Cowan Hardware, $27.80; L. M. McKinnon, $23; T. Nicol, $2; pay- list, labour, $64.50 117.30 Chilliwack. C. H. Effinger, $5.85; Farquharson & Eckel, $2.75; Menzies Hardware, Ltd., 82c.; G. Wilkinson, $18.75 28.17 Clinton. T. D. Dillabough, $3.70; F. W. Engeman, $265; R. Fraser, $96.61; P.G.E. Railway Co., $1.30; pay-lists, labour, etc., $158 '. 524.61 Courtenay. Comox Argus Co., Ltd., $2.56; Courtenay Builders' Supply, $51.61; B. Marriott, $5; Tarbell's, Ltd., $9.71; pay-list, labour, etc., $106.50 175.38 Cranbrook. P. Burns & Co., Ltd., $3; R. C. Carr, $7.25; City Transfer Co., $32.15; Cranbrook Sash & Door Co., $8.24; T. Doris, $5; F. Parks & Co., $55.50; pay-list, labour, etc., $255.76 366.90 Cumberland. N. McLeod, $7.75; R. Rushton, $40.95; pay-list, labour, $11.50 60.20 Duncan. O. C. Brown, $107; Saunders & Green, $2 109.00 Fernie. Canadian Johns-Manville Co., Ltd., $2,900; City of Fernie, $14.50; R. Kirkpatrick, $37.60; J. T. Mangan Lumber Co., $50.01; Morrissey, Fernie & Michel Railway, $30.70; J. D. Quail, 56c ; pay-list, labour, $446.25 : 3,479.62 Carried forward $6,573.36 $2,972,749.03 STATEMENT OF THE PROVINCE OF BRITISH COLUMBIA INSCRIBED STOCK AND DEBENTURE ISSUES IN ORDER OF MATURITY. Maturity. Date of Issue. Rate. Nature. Series. Amount Outstanding. Sterling Value Interest Payable. Place and Manner of Payment. Purpose. Term, Yrs. Denominations. Authority. Remarks. JONB IS SEPT. JULY 29, 28-1956 25,1929 1,1937 1,1937 1.1937 1.1938 1, 1938 1.1938 5.1939 16.1939 2, 1939 12, 1939 31.1940 1.1941 15.1941 16,1941 30,1941 1, 1941 1, 1941 1, 1941 1, 1941 1, 1941 15,1941 15,1941 26, 1941 26,1941 26, 1941 1.1942 25,1943 25,1943 ' 1,1946 15,1948 15.1948 25, 1948 25, 1948 25.1949 25,1949 12,1349 12,1949 2, 1950 15,1951 1, 1953 1, 1953 25,1957 25,1957 25,1987 25,1967 25,1957 1,1957 1,1957 1,1967 1,1957 1,1957 23,1969 June 29, 1926 Sept. 25,1927 July 1,1897 July 1,1899 Dec. 1,1917 April 1,1918 Nov. 1,1918 Dec. 2,1918 Mar. 5,1919 May 16,1919 July 2,1919 July 12,1924 Dec. 31, 1920 April 1, 1914 June 15,1921 June 15,1921 June 30,1921 July 1, 1891 July 1, 1893 Jan. 1,1895 July 1.1899 July 1, 1902 Aug. 15,1921 Aug. 15,1921 Oct. 26,1921 Oct. 26,1921 Oct. 26, 1921 Nov. 1,1927 June 25, 1923 June 25,1923 Oct. 1, 1921 Jan. 15,1923 Jan. 15, 1923 June 25,1923 June 25,1923 Jan. 25,1924 Jan. 25,1924 July 12, 1924 July 12, 1924 July 2,1925 Jan. 15,1926 Oct. 1,1928 Oct. 1, 1928 Sept. 25, ^.927 Sept. 25,1927 Sept. 25,1927 Sept. 25,1927 Sept. 25,1927 Nov. 1,1927 Nov. 1,1927 Nov. 1,1927 Nov. 1,1927 Dec. 1,1927 Jan. 23, 1929 4 •i% 3% 5 5 5 •5 5% 5 - 5 5 5 i% 6 6 5 3 3 3 3 3 6 6 6 6 6 i% 5 5 6 5 5 5 5 5 5 5 \ 4% 4% i% 4% i% 4% i% 4% 4% i% 4% 4% i% 4 4% Serial Debentures, ($6,000,- 000) $210,000 maturing annually, 20 years; $180,000 maturing annually, 10 years. Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Inscribed Stock Debentures Debentures Debentures Inscribed Stock Inscribed Stock Inscribed Stock Inscribed Stock -Inscribed Stock Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures EV FF 5,580,000 3,000,000 245,000 200,000 300,000 200,000 100,000 200,000 3,000,000 300,000 3,000,000 2,000,000 1,361,500 7,275,000 2,000,000 1,000,000 340,000 2,139,141 599,945 2,037,000 1,649,000 3,496,850 1,000,000 1,000,000 500,000 500,000 1,000,000 310,000 300,000 700,000 2,000,000 1,500,000 500,000 600,000 400,000 1,000,000 1,000,000 2,042,300 1,000,000 1,000,000 4,000,000 2,000,000 4,000,000 250,000 46.000 705,000 275,000 1,725,000 188,000 332,000 60,000 110,000 1,000,000 6,417,000 29 J & D In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. Roads, Conservation Fund, Soldiers' Land Act, Land Settlement Board, P.G.E. Rly. construction, and Consolidated Revenue Fund Roads, highways and bridges, Land Settlement Board, Soldiers' Land Act, buildings, Conservation Fund, and Consolidated Revenue Fund 30 yrs. Serial 2 40 38 20 20 20 20 20 20 20 15 20 27 20 20 20 50 48 46 42 39 20 20 20 ■ 20 20 15 20 20 25 25 25 25 25 25 25 25 25 25 25 25 25 30 30 30 30 30 30 30 30 ' 30 30 40 •$1,000 •1,000 1,000 1,000 300,000 200,000 100,000 100,000 100, 500, 1,000 300,000 100, 500, 1,000 •1,000 1,361,500 Any denom. 1,000 500, 1,000 340,000 Any denom. Any denom. Any denom. Any denom. Any denom. 500, 1,000 500, 1,000 1,000 1,000 1,000 •1,000 1,000 500, 1,000 500, 1.000 1,000 1,000 ' 1,000 1.000 •1,000 •1,000 •1,000 & 1 x 300 •1,000 •1,000 •500, 1,000, or £102.14.10, £205.9.7 •1,000 •1,000 . *1,000 •1,000 •1,000 •1,000 •1,000 •1,000 •1,000 •1,000 •1,000 •1,000 •1,000 $5,000,000, Revenue Act, R.S.B.C. 1924, chap. 222, and $1,000,000, Loan Act, 1921 (Sec. Sess.), chap. 29, Sec. Sess., O.C. 699 Revenue Act, R.S.B.C. 1924, O.C. 972. Dyking Debenture Act, 1897, O.C. 498. Public Dyking Act, 1898, Amendment Act, 1899, O.C. 803. Loan Act, 1917, chap. 38, O.C. 1240. Loan Act, 1917, chap. 38, O.C. 1537. Loan Act, 1917, chap. 38, O.C. 2543. Loan Act, 1917, chap. 38, O.C. 2680 and 2694. Loan Act, 1918, chap. 49, O.C. 354. Loan Act, 1917, chap. 38, O.C. 595. Loan Act, 1916, chap. 38, and Amendments, O.C. 976. Loan Act, 1917; P.G.E. Construction Loan Act, 1920; P.G.E. Construction Loan Act, 1921; University Loan Act, 1920; Loan Act, 1921; Loan Act, 1921 (Sec. Sess.) ; Loan Act, 1923; O.C. 845. Better Housing Act, 1919, chap. 8, O.C. 2141. Loan Act, 1914, chap. 48, O.C. 277 and 394. Loan Act, 1916, chap. 38, and Amendments, O.C. 851. Loan Act, 1918, chap. 49, and Amendment Act, 1919, chap. 51, O.C. 854. Better Housing Act, 1919, chap. 8, O.C. 889. Loan Act, 1891, chap. 13, O.C. 310 and 165/92. Loan Act, 1893, chap. 34, O.C. 313 and 356. Loan Act, 1895, O.C. 134, 135, and 136. Loan Act, 1899, O.C. 379. Loan Act, 1902, O.C. 288. P.G.E. Construction Loan Act, 1921, chap. 35, O.C. 1095. Department of Industries Loan Act, 1919, chap. 34, Amendments, 1920-21, O.C. 1135. Loan Act, 1919, chap. 49, O.C. 1426. Loan Act, 1920, chap.'49, O.C. 1427. Loan Act, 1921, chap. 31, O.C. 1425. Loan Act, 1921, and P.G.E. Construction Loan Act, 1921, O.C. 1069. University Loan Act, 1920, chap. 50, O.C. T78. Loan Act, 1922, chap. 46, O.C. 777. Highway Loan Act, 1920, chap. -51, O.C. 1341. Loan Act, 1921 (Sec. Sess.), chap. 29, Sec. Sess., O.C. 73. Loan Act, 1922, chap. 46, O.C. 74. Highway Loan Act, 1920, chap. 51, O.C. 775. Loan Act, 1921 (Sec. Sess.), chap. 29, Sec. Sess., O.C. 776. Highway Loan, Act, 1920, chap. 51, O.C. 84. Revenue Act Amendment Act, 1922, chap. 62, O.C. 83 Revenue Act Amendment Act, 1922, chap. 62, O.C. 786 University Loan Act, 1920, cha'p. 50, O.C. 787. Loan Act, 1924, chap. 31, O.C. 709. Revenue Act, R.S.B.C. 1924, O.C. 31 Refunding $5,000,000. dated Mar. 21, 19 DF and DG, dated 1921. Refunding, Series DC, 25, 1920. Refunding, Series DU DW, dated July 15, Refunding, Series DA, 27, 1920 ; Series DB, 1, 1920. Refunding, Series EN H)P, dated Feb. 2, 19 Refunding, Series BW and EZ, dated Jan. : Series DE, 25 M & S 1 J & J 1 J & J 1 J & D 1 A & O 1 M & N 1 J & D 5 M & S 16 M & N 2 J & J 12 J & J 30J&31D 1 A & O 15 J & D 15 J & D 30 J & D 1 J & J 1 J & J 1 J & J 1 J & J 1 J & J 15 F & A 15 F & A 26 A & O 26 A & O 26 A & O 1 M & N 25 J & D 25 J & D 1 A & O 15 J & J 15 J & J 25 J & D 25 J & D 25 J & J 25 J & J 21; Series April 25, DEC. G-l 1-1 M-l O-l,P-l s T-l Y EM DD In gold at Can. Bk. of Com., V : : In gold at Can. Bk. of Com., V NOV. MAB. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., or V., or In U.S. gold at Can. Bk. of Com., N.Y. JULY Land Settlement Board, P.G.E. construction, B.C. University, Soldiers' Land Act, Forest Act, Conservation Fund, highways (B.C.E. Rly.), buildings, and Consolidated Revenue Fund DEC. APRII JUNE JUNE JUNE JULY JULY JULY £ 1,500,000 Consolidated Revenue Fund DH DI DJ In gold at Can. Bk. of Com., T., M., W., Vr, or V £441,060 £ 123,700 £420,000 £ 340,000 £ 721,000 Consolidated Revenue Fund Consolidated Revenue Fund JULY AUG. AUG. OCT. Consolidated Revenue Fund DM DN DR DS DT FG EC ED DQ DX DY EA EB EE EF EG EH EQ EU FM FN FA FB FC FD FE FH . FI FJ FK FL FO Department of Industries In gold at Can. Bk. of Com., T„ M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can) Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can] Bk. of Com., T., M., or V., or In U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Canj Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can; Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. Roads, Land Settlement Board, and Conservation Fund OCT. Soldiers' Land Act and Conservation Fund Conservation Fund and P.G.E. construction B.C. University NOV. JUNE Conservation Fund, Soldiers' Land Act, Land Settlement Board, and buildings OCT. JAN. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M„ or v., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., W., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y., or in sterling a S Can. Bk. of Com., London, Eng. In gold at Can. Bk. of Co;n., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or v., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at "Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. - S&J In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or v., or in U.S. gold at Can. Bk. of Com., N.Y. In gold at Can. Bk. of Com., T., M., Vr., or V., or in U.S. gold at Can. Bk. of Com., N.Y. Land Settlement Board and Consolidated Revenue Fund Buildings and Soldiers' Land Act JAN. JUNE JUNE JAN. JAN. Soldiers' Land Act and Conservation Fund Land Settlement Board, Soldiers' Laud Act, Conservation Fund, highways and bridges (B.C.E. Rly.),and Consolidated Revenue Fund dated Oct. DV, and 1922. JULY 12 J & J 12 J & J 2 J & J 15 J & J 1 A & O 1 A & O 215 M & S 25 M & S 25 M & a 25 M & S 25 M & S 1 M & N 1 M & N 1 M & N 1 M &N 1 J & D 23 J & J JULY JULY Highways and highway bridges P.G.E. Construction JAN. dated July dated Oct. OCT. Highways and highway bridges, Soldiers' Land Act, B.C. University P.G.E. Construction, Highways and Bridges, B.C. University Land Act, 1927, chap. 39, O.C. 982. Revenue Act, R.S.B.C. 1924, O.C. 983 University Loan Act, 1920, chap. 50, as amended by chap. 28, 1925, O.C. 967. Loan Act, 1927, chap. 39, O.C. 996. Loan Act, 1923, chap. 40, O.C. 969. i Loan Act, 1925, chap. 27, O.C. 970. Loan Act, 1927, chap. 39, O.C. 971. Loan Act, 1922, chap. 46, O.C. 1070. Loan Act, 1924, chap. 31, O.C. 1071. Loan Act, 1925, chap. 27, O.C. 1072. Loan Act, 1927, chap. 39, O.C. 1073. Loan Act, 1927, chap. 39, O.C. 1170. Revenue Act, R.S.B.C. 1924, O.C. 83.... OCT." EO, and 25. SEPT. SEPT. Highways and highway bridges.... Land Settlement Board, highways and bridges, buildings, Soldiers' Land Act Highways and highway bridges, Soldiers' Land Act Highways and highway bridges, buildings, Soldiers' Land Act, University Endowment Lands, Administration Account SEPT. SEPT. SEPT. NOV. NOV. Land Settlement Board, highways and bridges Land Settlement Board, Soldiers' Land Act Highways and highway bridges.... Highways and highway bridges, P.G.E. Rly., Soldiers' Land Act, University Endowment Lands, Administration Account Land Settlement Board, Soldiers' Land Act, Highways, and highway bridges, P.G.E. Rly., B.C. University, and Consolidated Revenue Fund NOV. NOV. DEC. JAN. j EX, BY, !5, 1927. Lon.—London, England. M,—Montreal. N.Y.—New York. * Debentures may be obtained in fully registered form. Dated at Provincial Finance Department, March 81st, 1989. 150-529-6258 O.—Ottawa. T.—Toronto. Vr.—Vancouver. W.—Winnipeg. Noth.—All persons not residing in the Province are exempt from tax on incomes derived from debentures of the Province as from March 29th, 1919. E. D. JOHNSON, Deputy Minister of Finance. EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 233 SERVICE. Expended. 3,573.36 $2,972,749.03 157.38 92.32 47.35 DEPARTMENT OF PUBLIC WORKS— Continued. Vote 180. Repairs, etc., to Government Buildings throughout the Province (excepting Parliament Buildings and Government House)—Continued. Brought forward Fort Fraser. fit. G. Crowe, $23.75; Fraser Lake Sawmills Co., Ltd., $12.55; G. Little Lumber Yards, $27.63; Teed & Moore, $10.80; pay-list, labour, $48.10; sundry accounts not exceeding $10, $34.55 Golden. J. Henderson & Sons,' $11.80; T. King, $2.37; D. R. Rolston, Ltd., $20.65; W. Wenman, 50c.; pay-lists, labour, $57 Greenwood. L. Bryant, $20.95 ; sundry accounts not exceeding $10, $26.40 Kamloops. Government Buildings : H. Giddens, $173 ; sundry accounts not exceeding $10, $8.25 $181.25 Provincial Home: F. C. Bateson, $1,392.75; boiler inspection, $22.05; Garlock Packing Co., $14.84; H. Giddens, $200.50; J. R. Mathieson, $13.50; Pinchbeck & Pinchbeck, $1,182; C. L. Wain, $36.50; sundry accounts not exceeding $10, $14.56 2,876.70 Kelowna. Casorso Bros., $2,400; City of Kelowna, $254.73 Lillooet. S. Antonine, $17.50; J. Brand & Co., $56; Craig Lodge, $22.89; J. DeShields, $18.55; R. Fraser, $69.35; F. Gott, $25; T. C. Hurley, $19.40; pay-lists, labour, $197.25; sundry accounts not exceeding $10. $16.29 Lytton. W. M. Orr Merritt. M. C. Baillie, $6; McLennan, McFeely & Prior, Ltd., $25.10; J. Small, $10.80 Nanaimo. J. H. Bailey, $85.65; J. Freer, $350; D. McGrath, $45; H. McRae, $259.50; M. McRae, $2; Wardill Bros., $3 Nelson. ' B.C. Plumbing & Heating Co., $123.28; Currie Bros., $72.56; T. Lacey, $15; Lawson's Wood Working Factory, $10.80; Nelson Hardware Co., $8; T. Player, $434.25; P. J. Rahal, $1.50; T. H. Waters & Co., Ltd., $120; West Transfer Co., $128.92 New Westminster. Government Buildings: Anderson & Lusby, $10.70; Columbian Co.. Ltd., $18.48 ; Cunningham Hardware Co., Ltd., $10.02; H. W. Gifford, $32.99; A. Hogg Construction Co., Ltd., $195; James & McClughan, Ltd., $145.30; Moulton Electric, Ltd., $56.55; Carried forward 3,057.95 2,654.73 442.23 1,650.00 41.90 745.15 914.31 $16,376.68 $2,972,749.03 P 234 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 180. Repairs, etc, to Government Buildings throughout the Province (excepting Parliament Buildings and Government House)—Continued. New Westminster—Continued. Brought forward $16,376.68 $2,972,749.03 Government Buildings—Continued. Newsome Bros., $1,390; W. N. O'Neil Co., Ltd., $115.95; W. Pope, $20; C. F. Robinson, $2,425; Spring & Sibley, $4,867; Vancouver Daily Province, $20; Vulcan Iron • Works, Ltd., $18; Westminster Iron Works, Ltd., $25.85; sundry accounts not exceeding $10, $19.95 $9,370.79 Mental Hospital, Essondale: Brandram-Henderson of B.C., Ltd., $245.18; B.C. Ceiling & Roofing Co., Ltd., $235; J. Brookes Woodworking Co., Ltd., $135.60; Canadian Western Lumber Co., Ltd., $1,705.04; H. D. Crawford, $30; Dominion Paint Works, ■ Ltd., $76.93 ; Galbraith's, Ltd., $375.95; Gilley Bros., Ltd., $1,113.75; Henson & Co.. $125; I. Hudson, $236.95; Hudson's Bay Co., $31.73; Moulton Electric, Ltd.. $48.71; T. McAvity & Sons, Ltd., $513.49; W. N. O'Neil Co., Ltd., $292.19; Pedlar People, Ltd., $13; Port Coquitlam Transfer Co., Ltd., $189.50; Reliable House Mover. $88.50; C. A. Stewart, $549; T. J. Trapp Co., Ltd., $195.91; Vulcan Iron Works, Ltd., $435; Webb & Gifford, Ltd., $889; sundry accounts not exceeding $10, $23.27; pay-list, labour, $160 7,708.70 Colony Farm, Essondale: Bogardus-Wiekens, Ltd., $162; Bryson & Sons, $10.25; Canadian Western Lumber Co.. Ltd., $2,107.65; Cunningham Hardware Co., Ltd., $24.26; Galbraith's, Ltd., $39; Gilley Bros., Ltd., $887.42; J. Hall, $95.85; I. Hudson, $106.76 ; Moulton Electric, Ltd., $92.19 ; Northern Electric Co., Ltd., $176.25; Port Coquitlam Transfer Co., Ltd., $103.75; Spring & Sibley, $20.05; T. J. Trapp & Co., Ltd., $430.76 4,256.19 Mental Hospital, New Westminster: , Alcock, Downing ,& Wright, Ltd., $1,822.84; Avres Varnish & Paint Co., Ltd.. $27.44; B.C. Ceiling & Roofing Co., Ltd., $150; Bogardus-Wiekens, Ltd., $44.15; J. Brookes Woodworking Co., Ltd., $14.50; Canadian Western Lumber Co., Ltd., $248.68; J. J. Davies, $255; Galbraith's, Ltd., $5.50; Gilley Bros.. Ltd., $495.90; W. N. O'Neil Co., Ltd., $1,885.33; J. Fyfe Smith Co.. Ltd., $967.95; D. Spencer. Ltd., $86.90; C. A. Stewart, $484.5-0; Westminster Iron Works, Ltd., $112 $6,600.69 Less refund, Vote 195, 1927-28 1,301.85 5,298.84 Oakalla Prison Farm : Alcock, Downing & Wright, Ltd., $531.24; Bogardus- Wiekens, Ltd., $12.16; B.A. Paint Co., Ltd., $331.38; Canadian Western Lumber Co., Ltd., $177.99; False Creek Lumber Co., Ltd., $148; Gilley Bros., Ltd., $354.90; Imperial Oil, Ltd., $16.02; Jarvis Electric Co., Ltd., $1,170.35; Leek & Co., Ltd., $834.20; Marshall-Wells B.C., Ltd., $38.58; McLennan, McFeely & Prior, Ltd., $48.34; F. H. Overland, $130; sundry accounts not exceeding $10, $3.19 3,796.35 30,430.87 Ocean Falls. Pacific Mills, Ltd 99.05 Carried forward $46,906.60 $2,972,749.03 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 235 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 180. Repairs, etc., to Government Buildings throughout the Province (excepting Parliament Buildings and Government House)—Continued. Brought forward $46,906.60 $2,972,749.03 150-Mile House. Nelson Blower Co., Ltd., $50.84; Cowan Hardware Co., $4.45; G. H. Curtis, $13.60; Mackenzie's, Ltd., $14.25; P.G.E. Railway Co., $1.10; Smedley & Sharp, $40.06 124.30 Pouce Coupe. P. Myhus, $20; P. Pitts, $11.90; Rigden & Co., $27.10 59.00 Prince George. Anderson Lumber Yard, $269.16 ; City Cartage & Transfer Co., $85.75 ; J. Ferguson, $185; D. A. Fraser, $44.15; H. F. Gross, $77.10; Gross & Son, Ltd., $137.95; W. G. D. Harper, $119.50; Leith's Hardware, $5.25; J. Mclnnis, $4.48; Northern Hardware Co., $3.50; Prince George Construction Co., $10.65; Prince George Plumbing & Heating Co., $6.25; pay-lists, labour, $304 1,252.74 Prince Rupert. Brown's Victoria Nurseries, Ltd.. $360.75; Canadian National Railways, $60.40; Howe & McNulty, $32.75; Kaien Hardware Co., $12.15; Lindsay's Cartage & Storage, $120.75; W. Longwill, $35.60; Mitchell & Currie, $30.18; Parkin & Ward Electric Co., Ltd., $2; City of Prince Rupert, $267.50; Silversides Bros., $20.90; Smith & Mallett, Ltd., $8.95; pay-lists, labour, etc., $788.85 1,740.78 Princeton. W. B. Ewart, $3.50; E. L. Miller, $48.55; N. McFadden, $1,393.40; Princeton Plumbing Shop, $7.20; W. Summers, $3 1,455.65 Quesnel. Norwood Bros 48.00 Revelstoke. Burridge & Son, $36.95; Crane, Ltd., $116.45; F. Darling & Co., Ltd., $11.23; Pradolini Bros., $50; R. H. Sawyer, $2.68; Sturdy Hardware Co., 85c 218.16 Rossland. C.P.R. Co., 83c.; E. J. Miles, $1,975; McLennan, McFeely & Prior, Ltd., $25.44 2,001.27 Mental Home, Saanich. Boiler inspection $39.52; B.C. Ironworks, Ltd., $214.65; C. W. Brock- ley & Co., $88; Canadian Explosives, Ltd., $11.45; Canadian Ice Machine Co., Ltd., $40.28; Clifford Wire Works, $16; Crane, Ltd., $641.41; Drake Hardware Co., $23.99; Evans, Coleman & Evans, Ltd., $726.36; Fox & Mainwaring. $38.95; Hafer Machine Co., Ltd., $60.38; Hatt's Hardware, $12.54; J. Heaney, Ltd., $61.25; Johnson Bros., $115.40; Lemon-Gonnason Co., Ltd., $353.01; Mellor Bros., $327.95; Melrose Co., Ltd., $34.23; Murphy Electric Co., $16.10; McLennan. McFeely & Prior, Ltd., $121.19; W. N. O'Neil Co., Ltd., $1,972; Pacific Sheet Metal Works, Ltd., $33.80; Producers' Sand & Gravel Co.. Ltd.. $178.50; Public Works Department, $115.50; A. Sheret, Ltd., $521.42; Victoria Machinery Depot, Ltd., $55.10; Western Steel Products, Ltd., $14.60; car-fares, $97.50; sundry accounts not exceeding $10, $21.61; truck service, $176.55; pay-lists, labour, etc., $2,S09.65 S,938.89 Carried forward $62,745.39 $2,972,749.03 P 236 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 180. Repairs, etc., to Government Buildings throughout the Province (excepting Parliament Buildings and Government House)—Continued. Brought forward $62,745.39 $2,972,749.03 Smithers. I. A. Arnold, $30; Brown's Victoria Nurseries, Ltd., $105.12; Crane, Ltd., $88.70; Eby's Hardware, $26.78; G. E. Godwin, $341.30; E. Hann, $17 ; G. Little Lumber Yards, $60.19; sundry accounts not exceeding $10, $33.62; pay-lists, labour, $41.50 744.21 Stewart. E. O. Behrens 6.00 Tranquille Sanatorium. Alcock, Downing & Wright, Ltd., $482.18; R. C. Black- bourn, $19.10; Bogardus-Wiekens, Ltd., $74.29; B.A. Paint Co., Ltd., $207.13; J. Campbell, $35; Canadian General Electric Co., Ltd., $64.91; Carr & Son, $57.30; E. Christy, $43.75; Crane, Ltd., $123.73; N. S. Dalgleish, $121.60; Durable Mat Co. (Canada). Ltd., $47.96; Elliott, Teetzel & Wilson, Ltd., $45.23; W. J. Ellis & Co., $643.52; Evans, Coleman & Evans, Ltd., $126.31; Fernie Bros., $28.65; Fleck Bros., Ltd., $404.98; Jarvis Electric Co., Ltd., $194.75; Kamloops Plumbing & Heating Co., $92.85; Kamloops Sash & Door Factory, $72.05; Mackay, Smith, Blair & Co., Ltd., $94.76; Marshall-Wells B.C., Ltd., $327.84; Martin-Senour Co., Ltd., $782.46; W. J. Moffatt, $43.35; McLennan, McFeely & Co., Ltd., $85.21; Northern Electric Co., Ltd., $514.37; Pinchbeck & Pinchbeck, $16.88; E. J. Ryan Contracting Co., Ltd., $17,505.37; Sidney Roofing & Paper Co., Ltd., $50.94; J. B. Stewart, $453.55; Vancouver Iron Works, Ltd., $1,519.72; sundry accounts not exceeding $10, $38.16 $24,317.90 Less refund 39.00 $24,278.90 Tranquille Sanatorium Farm. Alcock, Downing & Wright, Ltd., $525.56; Crane, Ltd., $81.29; N. S. Dalgleish & Sons., $6.50; H. J. Davies, $425; Evans, Coleman & Evans, Ltd., $99.06; Fleck Bros.. Ltd., $3.20; Kamloops Lumber Co., $54.55; Pinchbeck & Pinchbeck, $2.55; E. J. Ryan Contracting Co., Ltd., $462.65 1,660.36 25,939.26 Trout Lake. B. A. Fielding 30.00 Vancouver. Court-house: H. Bailie & Co., $144; Blain Boiler Works, Ltd., $11.22; Bogardus-Wiekens, Ltd., $130.51; D. G. Brison, $340; Campbell & Grill, $70; Canadian Westinghouse Co., Ltd., $2,632; J. N. Copp Co., Ltd., $10; Crane, Ltd., $36.60; S. Darnborough, Ltd., $110; Dixon & Murray, $50.75; Elliott, Teetzel & Wilson, Ltd., $24.76; Evans, Coleman & Evans, Ltd., $116.15; Farr, Robinson & Bird, Ltd., $86.36; False Creek Lumber Co., Ltd., $23.84; Goddard & Co., $29.25; T. F. Greaves, $111.25 ; Jarvis Electric Co., Ltd., $184.18; Johnson Temperature Regulating Co., Ltd., S34.38; Lewis & Sills, Ltd., $58.78; Murray Bros., Ltd., $56.09; McLennan, McFeely & Co., Ltd., $11.23; McLennan, McFeely & Prior, Ltd., $62.53; Otis-Fensom Elevator Co., Ltd., $118.54; Pioneer Roofers, $15; Robertson & Carried forward $89,464.86 $2,972,749.03 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 237 SERVICE. Expended. $89,464.86 $2,972,749.03 DEPARTMENT OF PUBLIC WORKS—Continued. Vote 180. Repairs, etc., to Government Buildings throughout the Province (excepting Parliament Buildings and Government House) —Continued. Vancouver—Continued. Brought forward Court-house—Continued. Hackett Sawmills, Ltd., $26.31; Ross & Howard Iron Works Co., Ltd., $31.27; Simson. Balkwill & Co.. Ltd., $'37.30; J. Fyfe Smith Co., Ltd., $47.63; D. Spencer. Ltd., $1,312.50; Standard Decorators, Ltd., $1,863; J. M. Stewart, $96; Thomson Heating & Ventilating Co., $84.55; Weeks & Anderson, $2,635.56; sundry accounts not exceeding $10, $38.23 $10,639.77 Boys' Industrial School: Alcock, Downing & Wright, Ltd., $249.99; Anderson & Lusby, $161.45; Bogardus-Wiekens, Ltd., $29.53; B.A. Paint Co.. Ltd., $676.12; Clarke & Stuart Co., Ltd., $89.70; Gilley Bros., Ltd., $292.39; Metals. Ltd., $48.22; Mohawk Lumber Co., Ltd.. $564.50; Moulton Electric, Ltd.. $14.50; Northern Electric Co., 'Ltd., $113.42; Osborne Bros., $204.40; Taylor-Forbes Co., Ltd., $17.54; T. J. Trapp Co., Ltd., $477.43; Vancouver Engineering Works, Ltd., $13; pay-lists, labour, etc., $2,098.60 5,050.79 School for the Deaf and Blind: Albion Stove Works, Ltd., $592; D. I. Curr. $101.91; D. McGrath, $30; H. P. Leek, $2,868.36; A. Rodger Contracting Co., $1,097.57 4,689.84 Girls' Industrial School: Barr & Anderson, $472.46 ; B.C. Mills Timber & Trading Co., Ltd., $93; Crane, Ltd., $182.57; Electric Lighting & Supply Co., $18.41; Elliott, Teetzel & Wilson, Ltd., $47.27; Evans, Coleman & Evans, Ltd., $123.80; Fletcher's Lock & Key Works, $31.05; A. Rodger Contracting Co., $5,194.82 ; D. Spencer, Ltd., $32.08; P. Thompson, $17.50; sundry accounts not exceeding $10, $30.99 6,243.95 Fumigation Station: A. Rodger Contracting Co., Ltd 367.91 Home for Incurables: Barr & Anderson, Ltd., $272.16; D. Campbell. $16; T. Carson, $899.60; Eburne Sash, Door & Lumber Co., Ltd.. $4 ; Eburne Sheet Metal & Plumbing Works, $175; H. P. Leek, $824.90; A. V. Lewis, Ltd., $200.50; F. J. Morley, $788 3,180.16 Normal School: H. P. Leek, $3,006.40; A. Rodger Contracting Co., Ltd., $47.13; Weeks & Anderson, Ltd., $1,193.40 4,246.93 Old Technical School: F. H. Behnsen, $1.70; boiler inspection, $12.51 14.21 Vernon. N. Abrahamson, $24.73; Bogardus-Wiekens, Ltd., $17.50; C.P.R. Co., $15.26; Crane, Ltd., $27.38; J. M. Edgar, $197.59; Farr, Robinson & Bird, Ltd., $341.85; Fletcher-Wilde Hardware, Ltd., $11.55; J. F. Moffat, $81.84; W. Morlev, $10.55; W. J. Nichols. $13; H. J. Phillips, $74.95; G. A. Rolston, $1,420; S. P. Seymour, $169.06; A. Sheret, Ltd., $143.88; Vernon Hardware Co., Ltd., $63.90; sundry accounts not exceeding $10, $27.17; pay-lists, labour, etc., $79.88 Victoria. Court-house: Alcock, Downing & Wright, Ltd., $91.78; Fox & Main- waring. $13.45; Lemon-Gonnason Co., Ltd., $12.35; Moore-Whittington Lumber Co., Ltd., $27; McLennan, Carried forward 34,433.56 2,720.09 $126,618.51 $2,972,749.03 P 238 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. Vote 180. DEPARTMENT OF PUBLIC WORKS—Continued. Repairs, etc., to Government Buildings throughout the Province (excepting Parliament Buildings and Government House)—Continued. Victoria—Continued. Brought forward $126,618.51 $2,972,749.03 McFeely & Prior, Ltd., $97; Northern Electric Co., Ltd., $9.68; Public Works Department, $143.89; A. Sheret, Ltd., $36.63; Stapledon & Carter, Ltd., $10.90; sundry accounts not exceeding $10, $22.90; truck service, $4.50; pay-lists, labour, etc., $1,837.25 $2,307.33 Normal School: Boiler inspection, $33.21; Evans, Coleman & Evans, Ltd., $51.02; W. S. Fraser Co., Ltd., $137.15; W. Jennings, $23; Johnson Bros., $16.56; Lemon-Gonnason Co., Ltd., $59.13; McLennan, McFeely & Prior, Ltd., $81.42; Northern Electric Co., Ltd., $137.33; G. Powell & Sons, $214.50; Public Works Department, $175.75; E. P. Saunders, $20; A. Sheret, Ltd., $11.66; Staneland Co., Ltd., $73.50; Stewart Monumental Works, Ltd., $37.50; Sylvester Feed Co., $96.25; Victoria Machinery Depot Co., Ltd., $37.44; car-fares, $12.36; sundry accounts not exceeding $10, $34.62; truck service, $26.70; pay-lists, labour, etc., $3,976.75 5,255.85 Belmont House: Cross & Co., $329; D. Spencer, Ltd., $396.65 725.65 Williams Lake. F. Buckholtz, $11; McLennan, McFeely & Prior, Nicholson, $700; P.G.E. Railway Co., $1.38 Ltd., $13.22; W. Elk Lake Game Farm. Evans, Coleman & Evans, Ltd., $4.50; W. S. Heal, $7; McLennan, McFeely & Prior, Ltd., $5.07; Shawnigan Lake Lumber Co., Ltd., $6.45; car-fares, $31.32; pay-lists, labour, $244 Sundry Gaols and Lockups. Alberni Pacific Lumber Co. (1925), Ltd., $15.01; E. Angus, $25; Barrington Transportation Co., $16.95; Big Bay Lumber Co., Ltd., $15.52; Boyd & Craig, $688.50; A. R. Brown, $87; C.P.R. Co., $48; Cowan Hardware Co., $6.25; F. T. Daly, $46.50; S. P. Dixon, $210; M. Dumond, $135.45 ; T. W. Falconer, $78.05 ; A. E. Farey, $26 ; General Repair Shop, $21; F. E. Gibbons, $36; H. Giddens. $35.90; T. C. Hurley, $31.15; Kamloops Sash & Door Factory, $79.20; W. Kennedy, $15; R. Kerr, $15; King's Printer, $10.25; R. Klohn, $41.85; Knapman Plumbing & Heating Co., $58.35; H. T. Lock, $36; J. Martin, $24.85; J. E. Morgensen, $86.24; R. Moreland, $17; McMahon & Mack, Ltd., $41.50; C. W. Norton, $176; P. L. Owen, $237.45; A. Rodger Contracting Co., $789.72; E. H. Shockley, $362.50; A. J. Smith Garage Co., Ltd., $45; J. A. Spencer, $40; Standard Electric Service, $13.75; R. Stoddart, $254.64; G. Trickett & Co., $54.25; Vancouver Daily Province, $20.80; Victoria Garage, $12.42; Wilcox-Hall Co., Ltd., $10.80; Wood-Vallanee Hardware Co., Ltd., $81.06 ; sundry accounts not exceeding $10, $127.79; pay-lists, labour, etc., $792.99 Total, Vote 180 T Vote 181. Steam-boiler Inspection. Salaries ($39,590.87) : Chief Inspectors—G. O. Madigan. $2,700; J. Peck, $1,323.87 Inspectors—A. S. Bennett. $3,240; J. A. Calderhead, $2,640; J. Clark, $3,000; J. Davidson, $3,000; L. Duekitt, $3,000; S. H. Excell, Carried forward 8,288.83 725.60 298.34 4,966.69 140,897.97 $4,023.87 $4,023.87 $3,113,647.00 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 239 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 181. Steam-boiler Inspection—Continued. Brought forward $4,023.87 $3,113,647.00 Salaries—Continued. Inspectors—Continued. '$3,000; J. D. Kay, $3,420; G. O. Madigan, $855 ; J. O'Neill, $3,000; A. Sutherland, $3,300; J. B. Tait, $3,000 31,455.00 Clerk—R. G. Eddy ■ 1,200.00 Stenographers—G. Askew, $707.50; E. H. Lightfoot, $1,020; D. M. McGregor, $950; R. M. McMurphy, $234.50 2,912.00 $39,590.87 Expenses ($12,069.42) : Office Supplies, etc.—Bond premiums, $47; W. Bromilow, $14.50; Burr Office Supplies, $162.90; Clarke & Stuart Co., Ltd., $44.30; Engineering, $14.55; Houghton & Smith, Ltd.. $17.25; King's Printer, $822.25; Macaulay, Nicolls, Maitland & Co., Ltd., $182.36; G. O. Madigan, $75.56; Office Specialty Manufacturing Co., Ltd., $200; postage, $650; Remington Typewriters, Ltd., $210.40; G. A. Roedde, Ltd., $112.25; Sutton & Fletcher, Ltd., $302.22; telegrams and telephones, $403.51; Vancouver Trunk & Bag, Ltd., $20; Wrigley Directories, Ltd., $20; sundry accounts not exceeding $10, $25.81 3,384.86 Travelling Expenses, etc.—A. S. Bennett, $39.78; J. A. Calderhead, $835.54; J. Clark, $764.50; J. Davidson, $1,435.49; L. Duckitt, $671.30; S. H. Excell, $900.31; J. D. Kay, $548.67; G. O. Madigan. $129.16; J. O'Neill, $1,365.65; J. Peck, $14.30; A. Sutherland, $743.95; J. B. Tait, $743.73; cartage on pumps, $108.80 8,301.18 Testing-instruments, Equipment, etc.—C. M. Chalmers, $44; F. Darling & Co., Ltd., $121.95; G. H. Hewitt Co., Ltd., $19.63; Houghton & Smith, Ltd., $34.50; Letson & Burpee, Ltd., $62.65; J. Morrison Brass Manufacturing Co., Ltd.. $21.07; Woodward's, Ltd., $59.50; sundry accounts not exceeding $10, $20.08 383.38 $51,660.29 Less boiler inspection and examination fees 47,106.35 Total expenditure, Steam-boiler Inspection '.... 4,553.94 Vote 182. Electrical Energy Inspection. Salaries ($6,540.44) : Inspector of Electrical Energy—H. L. Taylor $3,120.00 Assistant Inspector of Electrical Energy—J. E. Dubberley 2,400.00 Stenographers—P. Davey, $6.50; K. E. Hughes, $743.75; W. Lang- lands, $207.69; A. Leigh, $62.50 1,020.44 $6,540.44 Expenses ($3,200.36) : Office Supplies, etc.—Association of Professional Engineers of British Columbia, $12.50; Burroughs Adding Machine of Canada, Ltd., $142.10; Canadian Engineering Standards Association, $94.96; King's Printer, $243.25; Macaulay, Nicolls, Maitland & Co., Ltd., $182.76; Office Specialty Manufacturing Co., Ltd., $54.10; postage, $45.36; Sutton & Fletcher, Ltd., $362.58; telegrams and telephones, $124.51; sundry accounts not exceeding $10, $26.24 1,288.36 Travelling Expenses—J. E. Dubberley, $852.10; H. L. Taylor, $944.12. Upkeep of Autos, etc.—E. W. Lloyd, $44.55; Pacific Garage, $182.32 2,023.09 $9,851.89 Less refund, sale of Canadian Electrical Codes '. $101.01 Less refund, gasoline-tax 10.08 • 111.09 Total expenditure, Electrical Energy Inspection 9,740.80 Carried forward $3,127,941.74 P 240 EXPENDITURES, 1st APRIL, 192S, TO 31st MARCH. 1929. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward $3,127,941.74 Special Warrant No. 17—Ashnola Bridge : Reconstruction. J. R. Campbell, $5.60; B. J. Carney & Co., $1,011.29; Demuth Lumber Co., Ltd., $267,19; J. Dennis, $30; W. B. Ewart. $44.75; G.N. Railway Co., $75.49; Hotel Keremeos, $36; D. J. Innes, $20; J. H. Lines, $2.70; Johnston Hardware, Ltd.. $54.97; Keremeos .Garage, $125.95; Kettle Valley Railway Co., $297.90; E. Mills & Sons, $213.27; Pease & Atkinson, $50 ; Penticton Tire Hospital, $114; Robertson & Hackett Sawmills, Ltd., $4,054.79; Ross & Howard Iron Works Co., Ltd., $5,203.07; Sunset Garage, $112.73; Vancouver Creosoting Co., Ltd., $37; H. S. Verrall, $12.90; S. B. Williscroft, $70.94; pay-lists, labour, etc., $7,389.14; rental of equipment, $129 $19,358.68 Total, Special Warrant No. 17 19,358.68 Special Warrant No. 19—Repairs to Sandon Flume. Arrow Lakes Lumber Co., Ltd., $800; Black & Cameron, $362.65; Canadian Giant, Ltd., $25.85; C.P.R. Co., $97.45; Edgewood Lumber Co., Ltd., $504; T. H. Hoben, $22.98; Imperial Oil, Ltd., $4.92; Johnson & Anderson. $455.40; A. McMillan, $29.35; Palace Hotel, $10; Slocan Garage, $84.25; E. Tattrie, $277.95; Tattrie & Greer, $308.07; G. Trickett & Co., $44.25; White Pine Lumber Co., Ltd., $2,593.03; Wood- Vallance Hardware Co., Ltd., $4.60; pay-lists, labour, etc., $7,202.16 .... $12,826.91 Total, Special Warrant No. 19 12,826.91 Total expenditure, Department of Public Works $3,160,127.33 DEPARTMENT OF RAILWAYS. Vote 183. General Office. Salaries ($19,701.85) : Victoria Office. Deputy Minister and Chief Engineer—J. E. Griffith $4,440.00 Draughtsman—A. G. Cowie 1,900.00 Chief Clerk—D. M. Campbell 1,800.00 Stenographers—F. E. Davis, $840; A. Dennstedt, $1.25; C. M. Gray, $133; G. McLaughlin, $27.26 1,001.51 Vancouver Office. 9,141.51 Inspector of Rolling-stock and Equipment—W. Rae 3,960.00 Assistant Inspectors of Rolling-stock and Equipment—A. McFee, $2,760; "J. H. Short, $2,760 5,520.00 Stenographers—H. Morris, $30.34 ; R. McColl, $1,050 1,080.34 $19,701.85 Expenses ($5,338.30) : Office Supplies, etc.—C.N. Railways, $13.88; Island Blue Print & Map Co., $11.45; King's Printer. $721.79; Lands Department, $43.93; postage, $36.80; Remington Typewriters. Ltd., $14.85; telegrams and telephones, $377.53; United Typewriter Co., Ltd.. $146.70; Weiler Furniture Co., Ltd., $18.50; sundry accounts not exceeding $10, $25.20 1,410.63 Travelling Expenses, etc.—D. M. Campbell. $10.80; J. E. Griffith, $249.65; A. McFee, $827.17; W. Rae, $765.07; J. Short, $671.63; Hon. S. F. Tolmie, $68.35 2,592.67 Motor-car—Consolidated Motor Co., Ltd 1,335.00 Total expenditure, General Office $25,040.15 Carried forward $25,040.15 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 241 SERVICE. Expended. DEPARTMEENT OF RAILWAYS—Continued. Brought forward $25,040.15 Vote 184. Fraser River Bridge, New Westminster. Salaries ($23,874.73) : Superintendent—T. S. Gifford $2,640.00 Sundry Employees—A. Adamson, $1,670.97; J. E. Brown, $1,530; A. Browning, $1,680; A. Buckett, $950.66; J. Feeney, $1,400; R. Newell, Jr., $1,620; R. Newell, Sr., $230; T. Raisbeck, $1,357.38; W. J. Sauvie, $1,380; J. Sayer, $1,400; pay-lists, labour, etc., $8,015.72 21,234.73 $23,874.73 Expenses ($20,694.23) : Maintenance and Repairs—J. N. Aitchison, $414.50; Anderson & Lusby, $650.77; Approved Sawdust Burner Sales Co., $115; Belyea & Co., Ltd., $436.37; B.C.E.R. Co., Ltd., $1,195.95; Broder Canning Co., Ltd., $500; Bryson & Sons, $622.75; Burr Office Supplies, $22.63; C.N. Railways, $2,036.47; Crossman Electrical Machinery Co., Ltd., $303.43; Cunningham Hardware Co., Ltd., $130.14; Elliott, Teetzel & Wilson, Ltd., $7,188.74; K. E. Erickson Co., $62; Fraser River Pile Driving Co., Ltd., $393.17; General Construction Co., Ltd., $722.20; General Railway Signal Co., $210; T. S. Gifford, $10.70; Gilley Bros., Ltd., $2,183.25; G.N. Railway Co., $1,004.87; Hume & Rumble, Ltd., $47.52; W. R. Jaynes Co.. $98.25; King's Printer, $34.30; Mark Sign Co., $24.95; Martin & Sullivan, $25; J. Mayers, $58.75; Moulton Electric, Ltd., $10.30; City of New Westminster, $189.25; Northern Electric Co., Ltd., $357.45; Overland Sales & Service, Ltd., $30; postage, $10; Spring & Sibley, $17.73; telegrams and telephones, $146.06; Timberland Lumber Co., Ltd., $373.33; T. J. Trapp Co., Ltd., $438.68; Union Oil Co., Ltd., $29.25; Webb & Gifford, Ltd., $434.24; Weir & Taylor, $152.20; Westminster Hog Fuel Co., $52.50; Westminster Iron Works, Ltd., $138.88; sundry accounts not exceeding $10, $21.90 20,893.48 $44,768.21 Less paid by C.N. Railways re electric current, Port Mann signals $19.25 Less rents 180.00 199.25 Total expenditure, Fraser River Bridge, New Westminster 44,568.96 Special Warrant No. 4—Oliver Park. Belyea & Co., Ltd., $9; J. Brookes Woodworking Co., Ltd., $96.90; Canadian Western Lumber Co., Ltd., $19.50; J. J. Davies, $50; H. W. Gifford. $1,166.78; Gilley Bros., Ltd., $325.05; W. E. Lewis, $41.25; Moulton Electric, Ltd., $96.73; Pedlar People, Ltd., $210.23; Ritchie Bros. & Co., $65; Spring & Sibley, $44.10; T. J. Trapp Co., Ltd., $18.50; Vote 180, $1,301.85 $3,444.89 Less sundries 20.53 Total, Special Warrant No. 4 3,424.36 Total expenditure, Department of Railways $73,033.47 16 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 243 CAPITAL ACCOUNT. (EXPENDITURES OUT OF INCOME.) SERVICE. Expended. Vote 185. ' Sinking Funds. B.C. Loan Trustees: "Loan Acts. 1891, 1893. 1895, 1899, and 1902"—1% per annum on Inscribed Stock, £2,045,760 ($9,921,936) $99,219.36 The Minister of Finance, Trustee: " Loan Act, 1914 "—Annual payment 119,050.00 " Loan Act, 1916 "—Annual payment 220,900.00 " Loan Act, 1917 "—Annual payment 32,032.00 " Loan Act, 1918 "—Annual payment 114,700.00 " Loan Act, 1919 "—Annual payment 14,350.00 " Loan Act, 1920 "—Annual payment 14,350.00 " Loan Act, 1921 "—Annual payment 28,700.00 "Loan Act, 1921 (Second Session)"—Annual payment 37,725.00 " Loan Act, 1922 " : Annual payment (Series DY) $9,775.00 Annual payment (Series ED) 21,170.00 Annual payment (Series FH) 3,082.00 34,027.00 " Loan Act, 1923 "—Annual payment (Series FC) 11,556.00 " Loan Act, 1924 " : Annual payment (Series EQ) $22,439.00 Annual payment (Series FI) 5,442.00 27,8S1.00 " Loan Act, 1925 " : Annual payment (Series FD) $4,508.00 Annual payment (Series FJ) 984.00 5,492.00 " Loan Act, 1927 " : Annual payment (Series FE) $28,276.00 Annual payment (Series FB) 738.00 Annual payment {Series FK) 1,803.00 Annual payment (Series FL) 17,830.00 48,647.00 Dyking Debentures, 1897—Annual payment 7,867.00 " Better Housing Act, 1919 "—Annual payment 51,300.00 " Department of Industries Act, 1919 "—Annual payment 28,700.00 " Highway Loan Act, 1920 "—Annual payment 72,527.00 " University Loan Act, 1920 " : Annual payment (Series EC) $9,075.00 Annual payment (Series EH) 20,952.00 Annual payment (Series FA) 4,09S.0tt 34,125.00 " Pacific Great Eastern Construction Loan Act, 1921 "—Annual payment (Series DM) 28,700.00 " Revenue Act Amendment Act, 1922 " : Annual payment (Series EF) $20,955.00 Annual payment (Series EG) 42,791.00 63,746.00 " Revenue Act " R.S.B.C. 1924—Annual payment (Series EU) 89,756.00 Consolidated Issues: Annual payment (Series EM) $92,684.00 • Annual payment (Series'FG) 14,916.00 ■ 107,600.00 Pacific Great Eastern Guaranteed Stock 325,930.75 Total expenditure, Sinking Funds '. $1,618,881.11 Carried forward $1,618,881.11 P 244 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. (Expenditures out of Income)—Continued. Brought foricard $1,618,881.11 Vote 186. Redemption of Debentures. "Loan Act, 1921 (Second Session)" (Series EV) $35,000.00 " Revenue Act," R.S.B.C. 1924 (Series EV) 175,000.00 Total expenditure, Vote 1S6 210,000.00 Vote 187. Pacific Great Eastern Railway Company. Interest on Guaranteed Bonds, due 15th July, 1928, and 15th January, 1929 907,917.61 Vote 188. Pacific Great Eastern Railway Company. Re deficit on Operation and Maintenance Account, etc 375,000.00 Vote 189. British Columbia House, London, England. Holland, Hannen & Cubitts, Ltd., instalment on mortgage 9,700.00 Vote 190. Songhees Reserve (Improvements). Nil Vote 191. Buildings Generally. Clinton : Canada Ingot Iron Co., Ltd., $54.50; Canadian Wood Pipe & Tanks, Ltd., $2,416.48; C. A. Doughertv. $29.62; B. Durban, $11; F. W. Enge- man, $52.90; Evans, Coleman & Evans, Ltd., $298.97; R. Fraser, $19.55; McLennan, McFeely & Co., Ltd., $124.46; P.G.E. Railway Co., $11.08; J. Riley, $35.50; pay-lists, labour, etc., $3,459.98 $6,514.04 Colony Farm—Pump-house: Burr Office Supplies, Ltd., $4.61; Canadian Western Lumber Co., Ltd., $163.15; Hume & Rumble,'Ltd., $74.40; J. A. MacKenzie, $2,966.14; pay-lists, labour, etc., $166 3,374.30 Girls' Industrial School—Gymnasium : A. Rodger Contracting Co., Ltd 250.00 Princeton Court-house: King's Printer, $5.70; Princeton Star, $6.40; Record Publishing Co., Ltd., $5.70; Vancouver Sun, $12 29.80 Victoria, Treasury Vault: J. & J. Taylor 7,170.00 17,338.14 Statutory. " Soldiers' Land Act, 1918," Sec. 5 (e). Corporation of District of S. Vancouver—Taxes, $614.70; T. Prinn, insurance, $302.55 917.25 " Revenue Act," R.S.B.C. 192Ih Redemption (in part) of Treasury Bills, Series TBA 25-0,000.00 Total, Capital Expenditure (charged to Income) $3,389,754.11 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 245 PROVINCE OF BRITISH COLUMBIA. CAPITAL ACCOUNT. SUMMARY OF STATUTORY EXPENDITURE FOR THE FISCAL YEAR ENDED 31st MARCH, 1929. (Detailed at Pages 246-293.) Authority. Service. Amount. 'B.C. Loan Act, 1922," sec. 6 (a) 'B.C. Loan Act, 1923," sec. 6 (c) 'B.C. Loan Act, 1925," sec. 6 (a) 'B.C. Loan Act, 1927," sec. 6 (a) 'B.C. Loan Act, 19'27," sec. 6 (6) 'B.C. Loan Act, 1927," sec. 6 (d) 'B.C. Loan Act, 1927," sec. 6 (e) 'B.C. Loan Act, 1928," sec. 6 (a) 'B.C. Loan Act, 1928," sec. 6 (a) 'B.C. Loan Act, 1928," sec. 6 (6) 'B.C. Loan Act, 1928," sec. 6 (c) 'B.C. Loan Act, 1929," sec. 6 (a) 'B.C. University Loan Act, 1920," sec. 7 (1) (6) as amended, 1925 ' P.G.E. Construction Loan Act, 1921 " ' P.G.E. Construction Loan Act, 1928 " Public Buildings Public Buildings Highways Highways and Bridges Public Buildings " Soldiers' Land Act, 1918 " University Endowment Lands Administra.' tion Account . Equipment Fund Highways, Bridges, and Ferries Public Buildings University Endowment Lands Administration Account Highways University of British Columbia Pacific Great Eastern Railway Pacific Great Eastern Railway $3,779.46 34,521.88 1,743.08 ,546,787.20 '502,653.71 30,341.53 '22-5,000.00 300,000.00 3,194,263.02 188,969.55 100,000.00 11,150.81 95.25 30,000.00 95,000.00 $5,264,307.49 RECAPITULATION. Equipment Fund Highways, Bridges, and Ferries Pacific Great Eastern Railway Public Buildings " Soldiers' Land Act, 1918 " University Endowment Lands Administrati-on Account University of British Columbia $300,000.00 3,753,944.11 125,000.00 729,926.60 30,341.53 325,000.00 95.25 85,264,307.49 P 246 EXPENDITURE'S, 1st APRIL, 1928, TO 31st MARCH, 1929. CAPITAL ACCOUNT. (STATUTORY EXPENDITURES.) SERVICE. Expended. "Loan Act, 1922." Sec. 6 (a)—Public Buildings. Gold Commissioner's Office, Princeton. Huston & Sinclair $637.00 Victoria, Old Printing Bureau. B.A. Paint Co., Ltd., $122.37 ; B.C.E.R. Co., Ltd., $14.97; Drake Hardware Co., Ltd., $18.85 ; Empress Garage, $4.64 ; Evans, Coleman & Evans, Ltd., $611.43; Fox & Mainwaring, $20; W. S. Fraser Co., Ltd., $5.92; Goldie & McCulloch Co., Ltd., $187; Hafer Machine Co., Ltd., $20.85; Johnson Bros., $100.40; A. Knowles, $7.15; Lemon-Gonnason Co., Ltd., $11; Moore-Whittington Lumber Co., Ltd., $51; Northern Electric Co., Ltd., $42.03; Public Works Department, $210; E. P. Saunders, $326.40; Shawnigan Lake Lumber Co., Ltd., $44.90; A. Sheret, Ltd., $175.80; pay-lists, labour, etc., $1,167.75 3,142.46 Total expenditure, " Loan Act. 1922 " $3,779.46 "Loan Act, 1923." Sec. 6 (c)—Public Buildings. Alert Bay Lockup. C. H. Effinger, $28.70; E. H. Robinson, $64; A. Rodger Contracting Co., $7,175 $7,267.70 Burns Lake Lockup. „ A. R. Brown 6,412.45 Mental Hospital, Essondale. Burr Office Supplies, $62.87; C.P.R. Co.. $10.40; Clarke & Stuart Co., Ltd., $20.13; Colonist P. & P. Co., Ltd., $33; Columbian Co., Ltd., $57.60; M. B. Downing, $20.80; Gore's Electric Blue Print Co., $257.92; L. Handy, $24.35; D. Hardie, $3,508.50; King's Printer, $17.50; Lands Department, $416.50; C. S. Macgowan. $187.27; McTavish Bros., $1; J. H. O'Hara, $14.70; Record Publishing Co., Ltd., $38.70; H. L. Taylor, $93; Times P. & P. Co., Ltd., $27.30; Vancouver Daily Province, $66.49; Vancouver Star, Ltd., $61.20; Vancouver Sun, $76.80; pay-lists, architects and draughtsmen, $5,482.20 10,478.23 Colony Farm, Essondale. Pump-house : J. Brookes Woodworking Co., Ltd.. $58.25; Canadian General Electric Co., Ltd., $290.78; Canadian Western Lumber Co., Ltd., $19.50; Columbian Co., Ltd., $10.88; King's Printer, $10.25; Moulton Electric, Ltd., $72.21; G. H. Proulx, $985.30; Record Publishing Co., Ltd.. $6; T. J. Trapp & Co., Ltd., $8.08; Vancouver Daily Province, $11.76; Vancouver Star, Ltd., $10.20 1,483.21 Waterworks : Corporation of District of Coquitlam 100.00 Lillooet Court-house. E. H. Shockley 1,400.00 Carried forward $27,141.59 $3,779.46 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 247 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1923 "—Continued. Sec. 6 (c)—Public Buildings—Continued. Brought forward $27,141.59 $3,779.46 Tranquille Sanatorium. Water-supply and Sewerage: Alcock, Downing & Wright, Ltd., $11.16 ; C.N. Railways, $1; Crane, Ltd., $28.60; N. S. Dalgleish & Sons, $19.40; W. A. Foote, $41.18; Kamloops Plumbing & Heating Co., $9.45; Public Works Garage, $7; pay-lists, labour, etc., $212.50 330.29 Printing Bureau (Old). Alcock, Downing & Wright, Ltd., $49.24; B.A. Paint Co., Ltd., $37.73; Drake Hardware Co., Ltd., $27.05; W. S. Fraser Co.,-Ltd., $19.01; Northern Electric Co., Ltd., $151.05; Oliver Bros., $1,632.50; W. N. O'Neil Co., Ltd., $102; Shawnigan Lake Lumber Co., Ltd., $130.35; A. Sheret, Ltd., $101.07 ; .pay-lists, labour, etc., $4,800 7,050.00 Total expenditure, " Loan Act, 1923 " 34,521.88 "Loan Act, 1925." Sec. 6 (a)—Highways. Fernie District. Transferred from Vote 178—Roads, Fernie District $1,243.08 Yale District. F. W. Dyke 500.00 Total expenditure, " Loan Act, 1925 " 1,743.08 "Loan Act, 1927." Sec. 6 (a)—Highways. Alberni District. Alberni Hardware Co., 50c.; Brackman-Ker Milling Co., Ltd., $9.25; pay-lists, labour and team-work, $2,480.48; rental of equipment, $153 $2,643.23 Atlin District. Imperial Oil, Ltd 59.20 Burnaby District. Burr Office Supplies, 30c.; Corporation of District of Burnaby, $2,751.41 2,751.71 Cariboo District. F. M. Becher, $24.75; Canadian Giant, Ltd.. $531.58; Cowan Hardware Co., $38.15; W. J. Crosina, $45; J. D. Davidson. $51.43; T. J. Hodgson, $21.15; Imperial Oil, Ltd., $96.71; E. S. T. Johnson, $81.38; Johnston Bros., $3.23; L. LeBourdais, $5.85; N. Lee, $4.90; C. Moon, $9.25; P.G.E. Railway Co., $20.97; F. W. Pinchbeck, $10.50; J. A. Slee, $2.25; Smedley & Sharp, $6.64; pay- lists, labour and team-work, $1,285.75 ; rental of equipment, $92.50; transferred from "B.C. Loan Act, 1928 "—Roads, Cariboo District, $506 2,837.99 Carried forward $8,292.13 $40,044.42 P 248 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (a)—Highways—Continued. Brought forward $8,292.13 $40,044.42 Chilliwack District. Abbotsford Lumber, Mining & Development Co., $811.69; Anderson & Lusby, $33.36 ; E. E. Austin, $300; E. J. Bovce, $2.50; B.C. Rapid Transit Co., Ltd., $2.15; Burr Office Supplies, $2.92; Clayburn Co., Ltd., $44.10; H. Dav, $11.50; A. S. Duckett. $19.60; C. Everett, $20; H. M. Everett, $200; Everett & Stafford, $300; General Construction Co., Ltd., $10; Gilley Bros., Ltd., $856.45; A. Gillis, $51.60; Hotel Atangard, $81; W. H. Hudson, $32; Imperial Oil, Ltd., $25.32; T. C. Lawson, $211.20; Mann's Motor Cartage, $36.75; Pedlar People, Ltd., $409.15; Soldiers' Settlement Board, $400;'D. F. Stafford. $11.70; F. H. Staines, $185.76; J. L. Starr, $1,400; Sumas Drainage, Dyking, and Development District, $4,416.90; Union Oil Co. of Canada, Ltd., $166.19; pay-lists, labour and team-work, $2,361.91; rental of equipment, $124.50 $12,528.25 Less amount chargeable to District of Sumas re classified highways 3,088.81 9,439.44 Comox District. B.C. Equipment Co., Ltd., $446.30; H. T. Cadwallader, $16.65; Canadian Giant, Ltd., $935.12; B. R. Ciceri & Co., $247\64; Corfield Motors, Ltd., $17.43; Courtenay Saw Mills, Ltd., $9.60; Elliott, Teetzel & Wilson, Ltd., $46.63; Evans, Coleman & Evans, Ltd., $1.05; A. E. Hole, $5.80; Imperial Oil, Ltd., $130.86; Kelsey Bay Store, $22.75; E. Lipsett, Ltd., $83.50; A. M. Lyon & Sons, $3.10; Mackenzie, White & Dunsmuir, Ltd., $17.99; McLennan, McFeely & Co., Ltd., $115.58; McLennan, McFeely & Prior, Ltd., $23.32; National Drug & Chemical Co. of Canada, Ltd., $2.60; J. Nicholson, $25; postage, $7; Robertson & Hackett Sawmills, Ltd.. $28.70; H. O. Sacht, $42.05; A. E. Smith, $11.65; S. Smith, $28.30; telegrams, $27.05; Union Steamships, Ltd., $65.45; Vancouver-Courtenay Transportation Co., Ltd., 65c.; Vancouver Motors, Ltd., $61.71; H. Wilson, $4.80; pay-lists, labour and team-work, $14,430.82; rental of equipment, $630.62 17,489.72 Cowichan-Newcastle District. P. Bennett, $40.10; Canadian Giant, Ltd., $141.99; H. E. Dendoff, $2.50; F. Doran, $26.90; E. Melissa, $7.20; B. J. Moriez, $60; Union Oil Co. of Canada, Ltd., $22.20; pay- lists, labour and team-work, $3,665.98 3,966.87 Cranbrook District. Hodgson, King & Marble, $1,273.91; transferred from " Loan Act, 1927 "—Bridges, Cranbrook District, $1,865.84 Creston District. Rental of equipment Delta District. Aldergrove Garage, 40c.; Aldergrove Hotel, $424; Aldergrove Trading Co., $14.85; A. R. Anderson, $311.20; Ander 3,139.75 483.00 $42,810.91 $40,044.42 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 249 SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (a)—Highways—Continued. Delta District—Continued. Brought forward $42,810.91 son & Lusby, $28.49; Bob the Signman, $7.50; H. Bose, $36.60; Burr Office Supplies, $3.24 ; A. J. Burrows, $21.34; C.N. Railways, $293.26; Canadian Western Lumber Co., Ltd., $32.12; Central Garage, $33.80; City Transfer, $30; Clayburn Co., Ltd., $21; W. H. Cotton, $5.40; Cunningham Hardware Co., Ltd., $16.61; Dobson Bros., $56.40; G. S. Eldridge & Co., $12.50; Gilley Bros., Ltd., $1,452.50 G.N. Railway Co., $19.18; Hamilton Hardware Co., $21.96 Highway Garage, $11.15; Imperial Oil, Ltd., $907.73 Kettle Valley Railway Co., $203.60; E. C. W. Lamarque. $32.66; J. Lee, $5.16; A. Leese, $37.80; Mann's Motor Cartage, $7; Morrison Tractor & Equipment Co., $13.25 A. G. Mouldey. $1; National Machinery Co., Ltd., $778.10 Otter Farmers' Institute, $171.15; A. F. Peers, $68.50 D. W. Poppy, $486.10; Ross Bros., $120.20; Sankey t White, $50.66; telephones, $7.85; Trapp's Garage, $25.58 Union Oil Co. of Canada, Ltd., $517.42; AVebb & Gifford $37.75; H. Williams, $142.66; pay-lists, labour and team work, $13,364.28; rental of equipment, $2,460 $40,044.42 Less amounts chargeable to municipalities re classified highways $3,726.07 Less refund, cement-sacks .... 11.50 $22,291.95 3,737.57 Dewdney District. Anderson & Lusby, $56.23; B.C. Concrete Co., Ltd., $552 B.C.E.R. Co., Ltd., $365.69; B.C. Telephone Co., $312.04 Burr Office Supplies, $8.34; Canadian Western Lumber Co. Ltd., $48.40; Central Hotel, $77; W. J. Clarke, $206 W. H. Cotton, $51.80; Dawson, Wade & Co., $3,397.46 A. S. Duckett, $4.60; General Construction Co., Ltd. $20,447.96; Gore Blue Print Co., 50c.; W. R. Jaynes Co. $4,635.80; Johnson Bros., $100 ; E. C. W. Lamarque, $71.40 N. F. Macey, $34; W. H. Manning, $13.75; H. Smith $127.70; H. W. Vanderveen, $220; pay-lists, labour and team-work. $3,094.33 $33,825.00 Less amounts chargeable to municipalities re classified highways 15,421.80 Esquimalt District. Albion Stove Works, Ltd., $256.16; Alcock, Downing & Wright, Ltd., $46.42; R. Angus, $13.60; Auto Electric & Battery Co., Ltd., $100.93; B.C. Drugs, Ltd., $13.50; B.C.E.R. Co., Ltd., $187.62; British Welding Co., $6.20; Canadian Fairbanks-Morse Co, Ltd., $175.62; Canadian Giant, Ltd., $8,529.31; Canadian Liquid Air Co., Ltd., $24.90; C.P.R. Co., $36; Canadian Puget Sound Lumber & Timber Co., Ltd., $490; Cathels & Sorenson, $70; Clark Sign Shop, $3.50; Colonist P. & P. Co., Ltd., $2.90; G. A. Cooney, $128.40; E. Dixon, $32; Dominion Rubber Co. 18,554.3S 18,403.20 Carried forward $79,768.49 $40,044.42 P 250 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "■—Continued. Sec. 6 (a)—Highways—Continued. Esquimalt District—Continued. Brought forward $79,768.49 $40,044.42 (Pacific), Ltd., $14.82; Evans, Coleman & Evans, Ltd., $220.91; W. S. Fraser Co., Ltd., $5,045.69; F. Goertz, $2.20; Gore's Electric Blue Print Co., $32.43; Hafer Machine Co., Ltd., $684.80; A. E. Humphries Motors, Ltd., $1.39; R. J. Hurst, $627.30; Imperial Oil, Ltd., $457.99; Ivel's Pharmacy, $3.25; F. Jeune & Bro., Ltd., $390.30; King's Printer, $5.55; R. Kirby, $1,162.63; H. O. Kirkham & Co., Ltd., $701.56; Langford Garage Co.. $108.47; Lemon-Gonnason Co., Ltd., $520.70; Lunev Bros., Ltd., $900; A. Macdonald & Co., Ltd., $1.10; Mackay & Gillespie, Ltd., $531; Mackenzie, White & Dunsmuir, Ltd., $18.09; E. B. Marvin Co., Ltd.. $1,044.08; Mellor Bros., Ltd., $7.50; G. T. Michell & Son, Ltd., $277; J. & W. Milligan, $2,443.59; J. O. Mollard, $6.80; J. Moore, $8.40; Moore- Whittington Lumber Co., Ltd., $95.72; Morrison Tractor & Equipment Co., Ltd., $27.90; A. McGavin, $2.45; McDonald & Nicol. $41; McLennan, McFeely & Prior, Ltd., $729.96; Na/ional Drug & Chemical Co. of Canada, Ltd., $38.28; National Machinery Co., Ltd., $345.67; National Motor Co., Ltd., $16.14; Northern Electric Co., Ltd., $39.06; Pacific Auto Wrecking Co., Ltd., $48.50; Paint Supply Co., Ltd., $16.40; H. A. Polen. $60; E. G. Prior & Co., Ltd., $706.73; H. Prosser, $147.55; Public Works Department, $10; Ridley Bros., $10.20; A. Sanderson, $19.95; Sankey & White, $648.64; D. R. Sargent, $91.05; R. Shanks & Son, $11.50; R. Sharman, $100; E. Shields, $43.55; S. L. Shields, $275.68; Shell Co. of California, $372.64; Ship Chandlers, Ltd., $3.77; Simmons. Ltd., $224.70; O. W. Smith, $52.37; Sooke Harbour Fishing & Packing Co., Ltd., $60; Sooke Supply Store, $3.71; W. A. Spence, $37.50; telegrams and telephones, $47.10; Times P. & P. Co., Ltd., $2.70; Union Oil Co. of Canada, Ltd., $3,OS0.49; Vancouver Island Power Co., Ltd., $67.32; Victoria Machinery Depot, Ltd., $958.86; Victoria Petroleum, Ltd., $310.80; Victoria Tug Co., Ltd., $370; H. A'ogel, $641.78; A. Walker, $2.75; B. Ward, $8; W. Watt, $25; West Coast Transit Co., $33.45 ; Whitaker & Revercomb, $413.30; G. B. Whitehead, $57.60; L. G. Wilkinson, $20.45; Willard Equipment Co., Ltd., $394.62; W. Wishart, $16; pay-lists, labour and team-work, $71,112.74; rental of equipment, $6,556.25 $113,734.44 Less transferred to " Loan Act, 1927" — Bridges, Esquimalt District $7,116.75 Less refund, coal-sacks 12.00 7,128.75 106,605.69 Fernie District. C.P.R. Co., $2.05; pay-list, labour and team-work', $426; rental of equipment, $44 $472.05 Less refund, gasoline-tax 66.85 405.20 Carried forward $186,779.38 $40,044.42 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 251 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (a)—Highways—Continued. Brought forward $186,779.38 $40,044.42 Islands District. Rental of equipment $840.00 Less transferred to Equipment Fund 47.65 Kaslo-Slocan District. 792.35 L. H. Rawlings, $9,676.77; pay-lists, labour and teamwork, $1,00S 10,684.77 Mackenzie District. Pacific Mills, $11,947.48; Watson, Stewart & Kennedy, $916.06 12,863.54 Nanaimo District. P. Bennett, $8.75; Canadian Giant, Ltd., $130.25; Canadian Western Fuel Corporation, Ltd., $7.50; Morton Bros., Ltd., $13.80; Nanaimo Lumber Co., $17.10; Sampson Hardware Co., Ltd., $29; H. Shepherd, $10; Union Oil Co. of Canada, Ltd., $23.48; pay-lists, labour and team-work, $5,250.51 5,490.39 Prince Rupert District. G. D. Beattie, $18.25; Beaven, Ltd., $238.39; B.C. Tent & Awning Co., Ltd., $44.75; B.C. Tractor & Equipment, Ltd.. $3.77; Canadian Giant, Ltd., $652.05; C.N. Railways, $10.35; Elliott, Teetzel & Wilson, Ltd., $133.98; Gordon's, $85.75; Howe & McNulty, $256.21; Imperial Oil, Ltd., $506.58; H. S. Jarvis, $10; Lindsay's Cartage & Storage, $81; W. R. Love, $4; A. R. Mallory, $7; J. Martin, $66.15 ; S. E. Parker, Ltd., $710.45; F. Pearce, $584.90; Prince Rupert Dry Dock & Shipyard, $675.63; J. Rajaut, $90; Robertson & Simpson, $4,806.33; II. Ross, $167.48; R. Scharffe. $78.42; Stork's Hardware, Ltd., $109.50; telegrams, $36.70; Thompson Hardware Co., Ltd., $28.30; Vancouver Pile Driving & Contracting Co., Ltd., $22,999.06; Willard Equipment Co., Ltd., $95.45; pay-lists, labour and team-work, $25,596.08 $58,096.53 Less rebate on tires : 9.28 58,087.25 Revelstoke District. Rental of equipment • 4,133.00 Rossland District. Rental of equipment 775.00 Similkameen District. W. Dalrymple, $8.50; Emrick's Transport, $246.27; V. Fairweather, $80.63; Grand Forks Garage Service Station, $159.12; Johnston Hardware, Ltd., $109.70; L. Letts, $1.40; R. A. Lewis, $269.76; Oliver Garage, $11.05; Osoyoos Garage, $2,50; Roe's Transportation Co., $151.15; Carried forward $279,605.68 $40,044.42 P 252 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. . Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (o)—Highways—Continued. Similkameen District—Continued. Brought forward $279,605.6S $40,044.42 pay-lists, labour and team-work, $4,577.72; rental of equipment, $217.50; Material Account, Vote 178, $175.40 $0,010.70 Less refund, gasoline-tax 39.96 5,970.74 Skeena District. Transferred from " Loan Act, 1927 "—Bridges, Skeena District 1,535.08 South Okanagan District. Rental of equipment $286.57 Less refund, gasoline-tax 1.50 285.07 Yale District. Armstrong's Department Store, Ltd., $4.04; Ashcroft Hotel, $25; Barrett's Garage, $6.60; Brown, Fraser & Co., Ltd., $24; Burr Office Supplies, $2.52; C.P.R. Co., $53.46; Cariboo Garage, $5.40; N. S. Dalgleish & Sons, $8.55; M, H. Davies, $500; M. Dumond, $343.93 ; C. H. Duns- more, $20.65; J. B. Foote, $1; General Construction Co., Ltd., $118,730.30; Harvev-Bailey, Ltd., $9.50; Imperial Oil, Ltd., $870.12; Kettle Valley Railwav, $66.46; H. Leaning, $150; J. W. S. Logie, $510; P. Lonzo, $9.24; Mussen's, Ltd., $4.10; G. MacLeod. $82,54; McLennan, McFeely & Co., Ltd., $73.55; A. G. Rebagliati, $62.91; B. Rebagliati, $2.40; G. A. Rebagliati, $6; J. Rebagliati, $11.50; A. M. Ruddock, $10; P. Sherwood. $22.85; T. Slater, $1.25; R. C. Stephenson, $29.95; D. G. Sutherland, $2.55; Willard Equipment Co., Ltd., $157.23; E. R. Williams, $2.90; pa'y- lists, labour and team-work, $4,193.75 $126,004.25 Less refund re railway crossing 764.41 125,239.84 $412,636.41 Less refund, oil-barrels, Atlin District $S8.00 Less refund, Omineca District 26.18 114.18 Total, Highways $412,522.23 Sec. 6 (a)—Bridges. Cariboo District. Hanceville Bridge. F. M. Becher, $16.85; W. Boyd, $21; Elliott, Teetzel & Wilson, Ltd.. $35.83; O. T. Hance, $25; T. J. Hodgson, $247.90; Imperial Oil, Ltd., $13.73; Johnston Bros., $4.90; N. Lee, $72.09; C. Moon, $36; Mackenzie's, Ltd., 90c; McLennan, McFeely & Co., Ltd., $37.26; P.G.E. Railway Co., $74.50; L. Parminter, $12; C. Pigeon, $2.50; F. W. Carried forward $40,044.42 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 253 SERVICE. Expended. ! 1 CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (a)—Bridges—Continued. Cariboo District—Continued. Hanceville Bridge—Continued. Brought forward $40,044.42 Pinchbeck, $1; Smedley & Sharp, $48.75; C. Spencer, $205.90; E. Woodworth, $29.35; pay-lists, labour and teamwork, $4,238.25; rental of equipment, $57.75 $5,181.46 Chilliwack District. Atchelitz River Bridge. Pay-list, labour 12.25 Columbia District. T. Alton & Sons, $2,521.77; C.P.R. Co.. $394.40; Columbia River Lumber Co., $1.05; Elliott, Teetzel & Wilson, Ltd.. $115.28; Hafer Machine Co., Ltd.. $423.99; F. W. Hillier, $2.75; Imperial Oil, Ltd., $55.05; Invermere Contracting Co., Ltd., $16.37; Invermere Hardware Co., $218.75; Moren Bros., $894.84; McLennan, McFeely & Co., Ltd., $44.29; McLennan. McFeely & Prior, Ltd., $30.20; M. H. O'Loughlin, $37 ; D. R. Rolston, $12 ; Ross & Howard Iron Works Co., Ltd., $389.27 ; W. Scott, $897.60; pay-lists, labour and team-work, $5,397.27; rental of equipment, $348 11,799.88 Summary. Wilmer Pontoon Bridge $4,799.88 Parson Bridge ..'. 7,000.00 $11,799.88 Comox District. Armishaw Lumber Co., $1,028.32; Bevan Lumber & Shingle Co., Ltd., $249.33; Creech Bros., $22.60; McLennan, McFeely & Co., Ltd., $4.65; H. O. Sacht, $8.40; Vancouver-Courtenay Transportation Co., Ltd., $73.79; pay-lists, labour and team-work, $504.12 1,891.21 Summary. Hinder Bridge $345.68 Twin Gulch Bridge 1,040.44 Winter Creek Bridge 505.09 $1,891.21 Cranbrook District. Beattie-Noble, Ltd., 55c; B.C. Mills Timber & Trading Co., Ltd., $1,606.66; C.P.R. Co., $362.34; J. Cheney, $89.50; Collier & Sinclair, Ltd., $226.98; J. Coughlan & Son, Ltd., $12,957.51; Cranbrook Courier, $5.82; Cranbrook Meat Market, $2; Cranbrook Sash & Door Co., $31.68; Crow's Nest Pass Lumber Co., $47.96; G. S. Eldridge & Co., $39.97; Evans, Coleman & Evans, Ltd., $1,009.87; L. H. Haney, $38.60; Hodgson, King & Marble, $9,797.04; Carried forward $18,884.80 $40,044.42 P 254 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. (Statutory Expenditures)--Continued. " Loan Act, 1927 "—Continued. Sec. 6 (a)—Bridges—Continued. Cranbrook District—Continued. Brought forward $18,884.80 $40,044.42 C. L. Larson, $466.40; J. Lawson, $5.80; Leask's Transfer, $22.25; G. Levesby, $3.76; J. Martinos, $1.65; McLeod & Harrison, $58.76; Nelson Studio, $29; F. Parks & Co., $1,654.30 ; W. Pritchard, $14 ; L. Shoecraft, $9.20; Spence's Cash Grocery, $4.94; Vancouver Engineering AVorks, Ltd., $1,292.03; E. A. E. Walters, $36.65; Yahk Auto Supply Garage, $5.45; pay-lists, labour and team-work, $7,966.46; garage accounts, $155.27 $37,942.40 Less transferred to " Loan Act, 1927 " —Roads, Cranbrook District 1,865.84 Summary. Aldridge Bridge $549.63 Goatfell Bridge S.209.02 Wardner Bridge 27,317.91 $36,076.56 Creston District. No. 18 Bridge, Nelson-Castlegar Road. Edgewood Lumber Co., Ltd., $540.45; B. W. Meister, $329.80; Nelson Hardware Co., $125.88; pay-lists, labour and team-work, $1,163.81 2,159.94 Dewdney District. Burr Office Supplies, $7.38; Columbia Co., Ltd., $5.76; K. E. Erickson Co., $13; Fraser River Pile Driving Co., Ltd., $136.44 ; Fraser Valley Record, $2.70; pay-list, labour, $5 170.28 Summary. loco-Port Moodv Road Bridge $5.00 Stave River Bridge 105.28 $170.28 36,076.56 Esquimalt District. Gillespie Road Bridge. F. Brown, $30; W. B. Charters, $759.71; F. Jeune & Bro.. Ltd.. $8.20; J. Morrison, $60.72; McLennan, McFeely & Prior, Ltd., $4.17; Victoria Pile Priving Co.. Ltd., $643.56; pay-lists, labour and team-work, $1,493.21 $2,999.57 Jordan River Bridge. Transferred from " Loan Act, 1927 "—Roads, Esquimalt District $7,116.75 10,116.32 Carried forward $67,407.90 $40,044.42 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 255 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (a)—Bridges—Continued. Brought forward $67,407.90 $40,044.42 Fernie District. Alexander Creek Bridge. # Al Service Station, $3.15; J. Bossio, $2.25; C.P.R. Co., $79.62; Crow's Nest Pass Coal Co., Ltd., $2.76; Crow's Nest Pass Motors, 75c; G. Fisher, $88.71; G.N. Railway Co., $67.93; Ingham & Hockley, $76.40; Natal Garage, $65.22; Trites-Wood Co., Ltd., $220.45; pay-lists, labour and team-work, $3,110.58 $3,717.82 Less refund, gasoline-tax 6.93 $3,710.89 Morrissey Creek Bridge. Crow's Nest Pass Coal Co., Ltd., $3.55; rental of equipment, $140 $143.55 3,854.44 Kamloops District. Savona Bridge. B.C. Cement Co., Ltd., $3,614.48; C.N. Railway, $10.17; C.P.R. Co., $604.85; G. T. Chillcott, $187.10; N. S. Dalgleish & Sons, $14.99; Dawson, Wade & Co., Ltd., $28,750.32; Edwards Cash Stores, Ltd., $32.31; G. S. Eldridge & Co., $106.43; Kamloops Sentinel, $16.52; King's Printer, $10; A. J. Leamy, $189.85; Pedlar People, Ltd., $395.50; Record Publishing Co., Ltd., $14.80; Vancouver Star, Ltd., $27.60; A^ancouver Sun, $31.20; pay-lists, labour, etc., $1,664.12 $35,670.24 Less refund, cement-sacks 944.50 ■ 34,725.74 Mackenzie District. Powell River Bridge. Watson, Stewart & Kennedy 94.32 Prince Rupert District. Beaven, Ltd., $36.24; Howe & McNulty, $120.93 ; Robertson & Simpson, $610.16; R. Scharffe, $347.91; Thompson Hardware Co., Ltd., $176.57; pay-lists, labour and teamwork, $2,986 : 4,277.81 Summary. Arm Creek Bridge $170.55 Geikie Creek Bridge, No. 1 2,158.45 Geikie Creek Bridge, No. 2 1,249.00 Gold Creek Bridge 515.09 Nameless Creek Bridge 184.72 $4,277.81 Carried forward $110,360.21 $40,044.42 P 256 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "•—Continued. Sec. 6 (a)—Bridges—Continued. Brought forward $110,360.21 $40,044.42 Rossland-Trail District. Columbia River Bridge at Trail. McCharles & McDougall, $7,855; News Publishing Co., Ltd., $14.30 7,869.30 Similkameen District. South Keremeos Bridge. AV. Beasley, $2; G.N. Railway. $106.72; Hedlev Gold Mining Co., Ltd., $7.46; D. J. Innes, $24.50; J. W. Lewis, $10; E. Mills, $71.40; N. Petruzzelle, $10.75; Robertson & Hackett Sawmills, Ltd., $14.70; E. M. Shipton, $2.50; W. G. Smith. $5; Vancouver Lumber Co., Ltd., $317.81; Vancouver Machinery Depot, Ltd., $145.20; H. S. Verrall, $6; S. B. Williscroft, $27.63; pay-lists, labour and teamwork, $1,653.04; rental of equipment, $192 2,596.71 Skeena District. Albert & McCaffery, Ltd., $31.31; C.N. Railways, $21.S1; C.P.R. Co.. $4.11; A. Creelman, $43; J. DeKergommeaux, $5; Eby's Hardware. $5.95; G. S. Eldridge & Co., $12.90; Kenny Bros. & Co., $77.40; G. Little, $384.45 ; J. O. Mollard, $16.10; McLennan, McFeely & Co., Ltd., $49.60; P. Mc- Master, $28.10; Prince Rupert Dry Dock & Shipyard, $57.52; Rup-rt Motors, $32.50; G. Seaman, $6.50; L. G. Skinner, $188.61; Terrace Hardware, $169.05; Terrace Motors, $44.10; Terrace Transfer, $177.85; J. M, Walker, $29.25; pay-lists, labour and team-work, $12,450.24 $13,835.35 Less transferred to "Loan Act, 1927"—Roads, Skeena Dist. $1,535.08 Less refund, cement-sacks 272.75 1,807.83 Summary. Copper River Suspension Bridge $8,786.92 Copper River High-water Channel Bridge 3,240.60 12,027.52 $12,027.52 Yale District. Agassiz Garage, $100.63; Anderson & Lusby, $21.09; Armstrong's Department Store, Ltd.. $29.18; Bella Vista Hotel, $9.10; C.P.R. Co., $103.16; Chehalis Logging Co., Ltd., $17.80; C. Ellingsen & Co., $82.57; Elliott, Teetzel & AVilson, Ltd., $294.08; J. B. Foote, $3.50; A. H. Green, $116.25; Harrison Lake Garage, $14.50; Harrison Lake Lumber & Shingle Co.. $3.019.48; Harrison Lake Transport Co., $64; A. Horwell, $19.12; Imperial Oil, Ltd., $74.28; C. J. Inkman, $19.83; Kettle Valley Railway Co., $83.79; H. Lamont. $15; Menzies Hardware Co., Ltd.. $16.20; G. MacLeod, $11.25; A. S. Nichol, $49.50; H. Priest, $18; Carried forward $132,853.74 $40,044.42 . EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 257 SERVICE. Expended. CAPITAL ACCOUNT— Continued. (Statutory Expenditures) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (a)—Bridges—Continued. . Yale District—Continued. Brought forward $132,853.74 $40,044.42 G. A. Rebagliati. $6; F. Roth, $12; D. G. Sutherland, $37.40; Union Oil Co. of Canada, Ltd., $10.57; pay-lists, labour and team-work, $3,771.65 8,019.93 Summary. Coquihalla Bridge $290.05 Maria Slough Bridge 5,909.27 Spences Bridge 224.33 3-Mile Slide Bridges 1,596.28 $8,019.93 $140,873.67 Less amount chargeable to District of Mission re Stave River Bridge 6,608.70 Total, Bridges $134,264.97 Summary. Highways $412,522.23 Bridges : .'. 134,264.97 Total, Sec. 6 (a) $546,787.20 Sec. 6 (6)—Public Buildings. Mental Hospital, Essondale. H. P. Crawford. $4.520.73; Fraser A'alley Tie & Timber Co., Ltd., $295.22; Gilley Bros., Ltd., $183.23; King's Printer, $100.20; Lands Department, $414.30; Leek & Co., Ltd., $9,491.50; Pacific Engineers, Ltd., $147,253.87; Port Coquitlam Transfer Co., Ltd., $50; E. H. Shockley, ■ $4,183.70; Thurston-Flavelle, Ltd., $67.12; C. H. Williams, Ltd., $5,973.82; pay-lists, architects, etc., $4,569.50 $177,103.19 Less refund 3.50 $177,099.69 Colony Farm, Essondale. Flood-gates: Burr Office Supplies, Ltd.. $1.80; Columbian Co., Ltd., $10.08; King's Printer, $10.35; J. A. MacKenzie, $5,663.10; Record Publishing Co., Ltd., $7.40 5,692.73 Roads: General Construction Co., Ltd., $1,982.68; Gilley Bros., Ltd., $460.68 2,443.36 Natal Lockup. 4 R. Kerr 971.30 Tranquille Sanatorium. C.N. Express, $53.80; Collector of Customs, $120; Hume & Rumble, Ltd., $28,821.93; Leek & Co. Ltd., $1,665.05; J. R. Mathieson, $1,976; E. J. Ryan Contracting Co., Ltd., $258,146.58; Vancouver Star, Ltd., $10.60 290,799.96 Carried forward $477,007.04 $546,787.20 $40,044.42 17 P 258 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (6)—Public Buildings—Continued. Brought forward $477,007.04 $546,787.20 $40,044.42 Victoria. Printing Bureau (New) : Alcock, Downing & Wright, Ltd., $42.40; B.A. Paint Co., Ltd., $60.02; B.C. Telephone Co., $118.30; Canadian General Electric Co., Ltd., $24.79; Canadian AVestern Woodworkers, Ltd., $240.60; Central Transfer. $4; H. Cooley & Son, $103; Dominion Rubber Co. (Pacific), Ltd., $1,492.93; Drake Hardware Co., Ltd., $3.90; Drysdale Sash & Door Co., Ltd., $37; Evans, Coleman & Evans, Ltd., $6.45; Fox & Mainwaring, $22.55; W. S. Fraser Co., Ltd., $236.11; W. Gibson, $13; Hafer Machine Co., Ltd., $50.50; Hatt's Hardware. $18.77; Hawkins & Hayward, 60c; Hume & Rumble. $1,712.95; Lemon-Gonnason Co., Ltd., $456.08; Moore-Whittington Lumber Co., Ltd., $473.58 ; McDowell & Mann, $4,135.40 ; Northern Electric Co., Ltd., $10.23: Oliver Bros., $50; Pacific Sheet Metal Works, Ltd., $62.00; Public Works Department. $1.331.49; E. J. Ryan Contracting Co., Ltd., $2,000; E. P. Saunders, $100; Shawnigan Lake Lumber Co., Ltd., $248.87; Weiler Furniture Co., Ltd.. $2,187.20; pay-lists, labour, etc., $2,509.25 17,752.57 Printing Bureau (Old) : B.A. Paint Co., Ltd., $358.97; B.C.E.R. Co., Ltd., $26; B.C. Telephone Co., $241.48; Canadian General Electric Co., Ltd., $45.69; C.P.R. Co., $1.05; Canadian Western Woodworkers, Ltd., $20.15; Drake Hardware Co., Ltd., $20.31; Drysdale Sash & Door Co., Ltd., $140; Fox & Mainwaring, $55.80; W. S. Fraser Co., Ltd., $120.25; Johnson Bros., $271.20; Lemon-Gonnason Co., Ltd., $243.66; Mellor Bros., Ltd.. $51.35; Moore-Whittington Lumber Co., Ltd., $194.15; J. Morrison, $12.91; Northern Electric Co., Ltd., $75.48; Pacific Sheet Metal Works, Ltd., $32.40; Pioneer Sand & Gravel Co., Ltd., $69.75; E. G. Prior & Co., Ltd., $68.21; Public AVorks Department, $497.75; E. P. Saunders, $375.95; A. Sheret, Ltd., $16.19; D. Spencer, Ltd., $158.78; Victoria Book & Stationery Co., Ltd., $1,138.80; AVeiler Furniture Co., Ltd., $1,761.87; pay-lists, labour, etc., $1,985.75 $7,9.83.90 Less refund, cement-sacks, etc 87.80 7,896.10 Total, Sec. 6 (6) 502,655.71 Sec. 6 (d)—" Soldiers' Land Act." Southern Okanagan Project. Salaries ($28,466.37) : Project Manager—H. Earle $3,115.00 Pay-lists, labour, etc s 25,351.37 Expenses ($16,301.47) : $28,466.37 Miscellaneous—Barrett Co.. Ltd., $198.74; N. Batiste, $35; E. A. Begert, $1,070.84; C.P.R. Co., $7.54; Canadian Wood Pipe & Tanks, Ltd., $82.25; Collector of Customs. $59.20; Crane. Ltd., $198.21; AV. Dalrymple, $124; H. Earle, $59.95; R. L. Edwards, $45.60; Carried forward $28,466.37 $1,049,442.91 $40,044.42 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 259 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1927 "—Continued. Sec. 6 (d)-—"Soldiers' Land Act"-—Continued. Southern Okanagan Project—Continued. Brought forward $28,466.37 $1,049,442.91 $40,044.42 Expenses—Continued. Miscellaneous—Continued. Emrick's Garage, $475.53; Emrick's Transport, $287.41; A. Evans, $25; V. Fairweather, $131.05; AV. Foster, 90c; A. R. Gayton, $15.70; Gordon & Belyea, Ltd., $40.58; Grand Forks Garage Co., Ltd., $93.78; Houghton & Smith, Ltd., $15.40; P. Huckerby, $32.98; Kettle Valley Railway Co., $39.35; King's Printer, $61.90; London Concrete Machinery Co., Ltd., $5.15; Martin Iron AVorks, $211.92; A. Murray & Co., Ltd., $247.68; E. AV. Mutch, $S5.60; J. S. McLean, $25; McLennan, McFeely & Prior, Ltd., $187.68; Northern Electric Co., Ltd., $33.04; Occidental Fruit Co., Ltd., $35.95; Oliver Co-op. Growers' Exchange, $10; Oliver Dairy, $4.46; Oliver Domestic Waterworks, $62.91; Oliver Garage, $1,095.35; Oliver Hotel, $7; Oliver Transfer, $84.35; Pacific Pipe & Flume Works, $40; A. E. Patton, $60; H. P. Penny, 77c; Corp. of Penticton, $45.75; Penticton and Oliver Stage, $5.25; Penticton Tire Hospital, $6.05; G. Powell & Sons, $138.39; Remington Typewriters, Ltd., $212.50; Robertson & Hackett Sawmills, Ltd., $256.90; AV. M. Ross, $37.10; R. AV. Smith, $2.70; A. J. Smith Garage Co., Ltd., $1,230.42 ; S.O. Irrigation System, $2,494.44 ; S.O. Supply Co., Ltd., $3.80; telegrams and telephones, $182.18; AV. E. Turner, $1.05; United Typewriter Co., Ltd., $8.50; West Kootenay Power & Light Co., $6.360.42; L. L. AVilkins Repair Shop, $1S.25 16.301.47 $44,767.84 irrigation rates $11,449.86 Less Oliver domestic water rates 1,669.77 Less sale of pipe, gas, and oil 587.32 Less sale of fruit 719.36 14,426.31 Total, Sec. 6 (d) 30,341.53 Sec. 6 (e). University Endowment Lands Administration Account: Advances 225,000.00 Total expenditure, " Loan Act, 1927 " 1,304,784.44 "Loan Act, 1928." Sec. 6 (a)—Highways. Alberni District. Alberni Dry Goods Co., $2.25; Alberni Hardware. Co., $9.58; Alberni Taxi & Transfer Co., $41.50; S. R. Anderson, $7.05; P. Bennett, $39.77; C. F. Bishop & Son, $19.10; W. Bone, $381.95 ; Brackman-Ker Milling Co., Ltd., $24.45; Canadian Bakeries, Ltd., $7; Canadian Explosives. Ltd., $249.43; Canadian Giant, Ltd., $2,621.30; C.P.R. Co., $7.80; Carter Bros., $261.60; G. M. Catheart, $5.35; Central Wharf & Builders' Supply Co., Ltd., $117.25; E. Carried forward $1,344,828.86 P 260 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. , Expended. CAPITAL ACCOUNT— Continued. (Statutory Expenditures)—Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Alberni District—Continued. Brought forward $1,344,828.86 Coleman, $75; Cowie Machine Co., Ltd., $40.40; F. Cowley & Sons, $164.82; H. E. Dendoff, $47.50; E. & N. Railway Co., $3.69; Evans, Coleman & Evans, Ltd., $142.05; Gore's Electric Blue Print Co., 70c ; Great Central Sawmills, Ltd., $222.18; W. C. Hamly. $1.30; J. A. Hirst, $5; F. Jeune & Bro., Ltd., $58.63; S. Madill, $10.85; McLennan, McFeely & Co., Ltd., $300.22; Nanaimo Foundry, $260; Nanaimo Lumber Co., $192.01; Port Alberni Merchants, $5.35; Rushton's Garage, $1.90; A. Skinner, $41.26; A. Smith, $12.20 D. Spencer, Ltd., $13.90; J. Steel & Son, $48; Straits Lumber Co., Ltd., $42.30; A. Thomas, $74; AVelling- ton Merchants, $42.85; pay-lists, labour and team-work, $25,121.21; rental of equipment, $2,912.73; transferred from " Loan Act, 1928"—Bridges, Alberni District, $9,896.88 $43,532.31 Atlin District. C. M. Adam, $58.25; J. Anderson, $24; A. B. Armstrong, $26; Barrett Co., Ltd., $10,880.68; Barrington Transport Co., $605.90; B.C. Equipment Co., Ltd., $475.42; Brown, Fraser & Co., Ltd., $22.90; Bruggy's Store, $258.20; Buena A'ista Mining Co., Ltd., $155.38; Callbreath & Morrison, $10; Canadian Giant, Ltd., $383.66; Canadian Ingersoll- Rand Co., Ltd., $143.99; C.N. Steamship Co., $15.02; Carolan's General Store, $176.55; Central Garage, $130; Collector of Customs, $116.60; J. Comer, $4.50; Crawford Transfer Co., $1,640.30; Dunwell Mines, Ltd.. $6.25; Granby Consolidated Mining, Smelting & Power Co., Ltd., $4.80; C. F. Harrison, $47.50; Harrison & Stead, $18; Hudson's Bay Co., $43.50; A. E. Humphries Motors, $25.85; Hyder Machine Shop. $29.20; Imperial Oil, Ltd., $1,860.23; International Harvester Co. of Canada, Ltd., $10; Marmot River Transportation Co., $83; Morrison Tractor & Equipment Co., Ltd., $100.83 ; J. S. McDonald, $1,437.50; McLennan, McFeely & Co., Ltd., $62.66; McLennan, McFeely & Prior, Ltd., $4.55; McNeil, Lewis & Behnsen, $225.10; National Machinery Co., Ltd., $154.70; Pioneer Hardware Co., Ltd., $139.95; Portland Canal Telephone Co.. Ltd., $9; Premier Gold Mining Co., Ltd., $137.71; Premier Stage Line, $9; Ratchford & Shenton Sheet Metal AVorks, $73.50; P. Schilling. $11; Standard Oil Co., $394.60; Stewart Drug Store, $18.65; Stewart Sawmills, Ltd., $99.12; Storie & Lewis, $386.10; telegrams, $12.93; Tongass Power & Light Co., $400; Union Steamships, Ltd., $443.55; Universal Supply Co., $257.55; pay- lists, labour and team-work, $57,574.42; rental of equipment, $1,840 $81,108.10 Less contribution by Dominion Government n^Stewart-Hyder Road 11,100.00 70,008.10 Burnaby District. Anderson & Lusby, 73c; Barnet Lumber Co., Ltd.. $58.75; J. M. Billings, $32; Corporation of District of Burnaby, $49,173.51; Burr Office Supplies, $1.50; Colum- Carried forward $113,540.41 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 261 SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Burnaby District—Continued. Brought forward $113,540.41 $1,344,828.86 bian Co., Ltd., $5.76; AV. H. Cotton, $72.36; Ellis-Cotton Co., Ltd., $39,443.75; A. F. Peers, $44; Record Publishing Co., Ltd., $7.10; J. Slater, $4.32; Vancouver Daily Province, $5.40; A'ancouver Star, Ltd.,' $12; A'ancouver Sun, $15.40; pay-lists, labour and team-work, $1,538.51 $90,415.09 Less refund, classified highways 10,278.08 80,137.01 Cariboo District. F. D. Abbott, $9.40; G. R. Bagsbawe, $15; F. Bates, $22.50; T. Bayley, $2.50; F. M. Becher. $1.85; R. ,C. Biss, $25; AV. H. Bliss, $1.50; A. Boitanio, $3.40; A. E. Boyd, $21; S. S. Boyd, $24; AV Boyd, $1; Boyd's Garage, $39.35; Bridge Creek Cattle Ranch, $13.99; E. C. Brower, $27; Canada Ingot Iron Co., Ltd., $733.75; Canadian Giant, Ltd., $1,697.85; M. Cornwall, $25.75; Cowan Hardware Co., $54.30; P. Coxon, $2; L. J. Crosina, $25.60; W. J. Crosina, $110; G. H. Curtis, $37.55; J. 0. Davidson, $217.62; G. Duclos, $1.75; Elliott, Teetzel & Wilson, Ltd., $144.46; Evans, Coleman & Evans, Ltd., $339.19; J. AV. Ferris, 75c; W. Ferris, $1.75; R. Fraser, $22; V. Furrer, $7 ; Gilley Bros., Ltd., $190.12; E. Granberg, $158 ; Gregorv Tire & Rubber Co., Ltd., $128.93 ; R. Haines, $2; G. G. Hamilton, $10.26 ; J. Hargreaves, $161.31; L. Harrah, $29; Highland Ranching Co., $4 ; E. Hilborn, $54; T. J. Hodgson, $111; W. A. Hunter, $2.10; Imperial Oil, Ltd., $3,422.64; Interior Transportation Co., Ltd., $4; International Harvester Co. of Canada, Ltd., $88.92; F. Jeune & Bro., Ltd., $126.63; E. S. T. Johnson, $474.41; I. Johnson, $36; J. D. Johnson, $39; Johnston Bros., $330.56; J. Jowsey, $1; E. S. King, $5; H. Kreig, $10; Lakeview Hotel, $4; N. Lee, $33.15; T. C. Lee, $25.45; W. J. Livingstone, $45; H. W. Lockyer, $108.65; S. Lopaschuk, $15; W. Lyne, $8; Mackenzie's, Ltd., $1,115.52; Mackenzie, AVhite & Duns- muir, Ltd., $12.94; A. Miles, $2; C. Moon, $16.65; R. A. Moon. $5; T. A. Moore & Co., $2.65; A. McGregor, $12.50; McLennan, McFeely & Co., Ltd., $450.72; McLennan, McFeely & Prior, Ltd., $21.64; L. M. McNeil, $20; M. McNutt, $1.50 ; C. Nath, $15; National Machinery Co., Ltd., $373.45 ; A. Nicol, Jr., $1.50; Nugget Hotel, $1.75; 100-Mile House Store, $413.68; P.G.E. Railway Co., $255.99; A. J. Patenaude, $236.25; C. B. Paxton, $67.19; C. Pigeon. $38; E. Pigeon, $2; F. W. Pinchbeck, $79.15; S. C. Prior, $5.50; R. Robertson, $67.45; M. E. Rowed, $2.25; Smedley & Sharp, $220.85; Smith's Supply Depot. $4.10; C. Spencer, $8.44; F. Stafford, $100; N. W. Trout & Co., $14.95; R. I. Walters, $17; F. White, $20; Willard Equipment Co., Ltd., $374.82; R. Yardley, $539.84; Yorston Bros., $135; pay- lists, labour and team-work, $52,763; rental of equipment, $2,782.50 $69,455.72 Less transferred to " Loan Act, 1927 " —Roads, Cariboo District 506.00 68,949.72 Carried forward $262,627.14 $1,344,828.86 P 262 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929.( SERVICE. ' Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Brought forward $262,627.14 $1,344,828.86 Chilliwack District. Abbotsford Lumber, Mining & Development Co., Ltd., $729.55; Anderson & Lusby. $96.83; B.C. Cement Co., Ltd., $25,327.04; B.C. Concrete Co., Ltd., $494.54; B.C.E.R. Co., Ltd., $225.64; B.C. Rapid Transit Co., Ltd, $10.25; B.C. Telephone Co., $246.46; Burr Office Supplies, $120.82; C.N. Railways, $2.10; Central Hotel, $10.50; M. R. Chadsey, $295.16; J. Childerhose, $98; Chilliwack Lumber Yards, $4.69; Clarke & Stuart Co., Ltd., $162.53; Columbia ■Bithulithic Co., Ltd., $99,612.42; W. H. Cotton, $10.20; Cunningham Hardware Co., Ltd.. $118.58; A. S. Duckett, $126.10; G. S. Eldridge & Co., $389.82; P. A. Evans, $350; General Construction Co., Ltd., $80; Gilley Bros., Ltd., $781.30; F. Goertz, $76; Gore's Electric Blue Print Co., $24.50; Hotel Atangard, $427.50; W. H. Hudson, $73.72; Hughes-Owens Co., Ltd., $23.50; A. E. Humphrey, $295.85; J. Jarabik, $34.50; King's Printer, $149.20; T.' P. Knight, $151.76; N. F. Macey, $29.90; Mann's Motor Cartage, $146; Menzies Hardware Co.. Ltd., $13.89; A. G. Mouldey, $19.80; Pedlar People, Ltd., $132.70; A. F. Peers, $16.90; Port Coquitlam Transfer Co., Ltd., $50; Record Publishing Co., Ltd., $15.40; Robertson Bros., $6; Royal Hotel, $545.50; G. R. Speck, $1; W. E. Stewart. $103.55; H. C. Sutherland, $4.20; S. F. C. Sweeney, $404.30; Tribune Press, Ltd., $19.60; Union Oil Co. of Canada, Ltd., $415.38; Vancouver Map & Blue Print Co., $1.40; Vancouver Star, Ltd., $28; Vancouver Sun, $33.60; N. J. Weathbie, $6; Weir's Garage, $3.10; pay-lists, labour and team-work, $9,248.24 ; rental of equipment, $298 $142,091.52 Less amounts chargeable to municipalities re classified highways 34,960.25 107,131.27 Columbia District. T. Alton & Sons, $41.77; J. A. Anderson. $95.95; R. A. Barton, $66.65; W. Blair, $271.87; B.C. Equipment Co., Ltd., $20.33; B.C. Tractor Equipment Co., Ltd.. $49.55; Brown, Fraser & Co., Ltd., $64.60; P. Burns & Co., Ltd., $686.57; Canada Ingot Iron Co., Ltd., $2,049.15; Canadian Giant, Ltd., $1,632.85; C.P.R. Co., $222.96; O. Carlson, $31.50; Columbia River Lumber Co.. Ltd., $476.34; J. W. Conner & Son, $38.90; J. Cross, $3.70; J. M. Dallas, $2.25; Dartt & Patterson, $501.92; Department of the Interior, $1.20; Elliott, Teetzel & Wilson, Ltd., $19.60; C. Ellison, $52.90; Etter & Pearson, $12; Evans, Coleman & Evans, Ltd.. $218.92; R. J. Farqubarson, $30.05; E. J. Fitzpatrick, $45.75; Gilley Bros., Ltd., $937.70; L. Good, $96; Gore's Electric Blue Print Co., $457.10; W. K. Gwyer, $269.89; A. C. Hamilton, $783.90; J. Henderson & Sons, $6; O. Hopkins, $1.40; Imperial Oil, Ltd., $987.47; Invermere Contracting Co., Ltd., $44.19; Invermere Garage, $35.17; Invermere Hardware Co., $1,356.26; E. Jacobson, $3; T. King, $1,870.55; G. Larson, $9; Moren Bros.. $17.85; Morris Supply Co., $15.90; Morrison Tractor & Equipment Carried forward $369,758.41 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 263 SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Columbia District—Continued. Brought forward $369,758.41 $1,344,828.86 Co., Ltd., $1.71; McLennan, McFeely & Co., Ltd., $35.05; McLennan, McFeely & Prior, Ltd., $413.64; W. J. McRae, $1,018.75; National Machinery Co., Ltd., $35.42; E. B. Nelson, $376.06 ; A. Ottason, $30.50; J. H. Parkin, $11.90; ." < Pedlar People, Ltd., $636.75; M. Piggott. $40; J. C. Pitts, $8.50; postage, $12; F. Richardson, $2.40; Riverside Iron Works, Ltd., $13.50; J. L. Roberts, $2.10; E. Robinson, $22.50; D. R. Rolston, Ltd., $2,531.63; Russell Hotel, $21; R. Smith, $2; H. W. Stevens, $220; C. AV. Stilling, $5; E. M. Taylor, $1; E. Watkins, $59; A. M. Webster, $4; W. Wenman, Jr., $4.25; Weston's Dry Goods Store, 70c; J. T. Wood, $893.76; pay-lists, labour and team-work, $109,037.16; rental of equipment, $1,472 $130,440.94 Less refund, gasoline-tax 1.23 130,439.71 Comox District. K. M. Bell, $11.30; Bevan Lumber & Shingle Co., Ltd., $14.20; T. Booth & Son, $45.95; B.C. Concrete Co., Ltd., $615.08; Campbell River Garage, $91.18; Campbell River Stage & Taxi Co., Ltd., $16.50; Campbellton Garage, $17.35; Canadian Explosives, Ltd., $215.94; Canadian Giant, Ltd., $1,246.14; Canadian Ingersoll-Rand, Ltd., $31.69; C.P.R. Co., $1.10; Comox Creamery Association, $29.03; Corfield Motors, Ltd., $110.40; Courtenay Furniture Co., $11; Courtenay Lumber Co., Ltd., $9.60; R. Cowie, $12; W. A. Crawford, $10.85; Creech Bros., $6; Cross & Vanstone, $209.76; F. Dack, $19; Dominion Rubber Co. (Pacific), Ltd., $19.70; Dyke Lumber Co., Ltd., $1,145.54; R. England, $77.80; E. & N. Railway Co., $91.13 ; J. & E. Forbes, $125 ; H. Grieve, $45; C. S. Griffin, $7; R. E. Haas, $5.40; J. Harris, $5.80; J. Hills, $1.45; A. Hogg, $9.60; C. B. Holmes, $75.20; Imperial Oil, Ltd., $323; J. Inglis, $92.70; H. Jordan, $138.84; King's Printer, $4; Laver's Store, $12.35; E. Lipsett, Ltd., 95c; S. G. Long, $28.20; Longland Bros., $5; J. D. Macdonald, $19.40; Macdonald Electric Supply & Repair, $7.50; Mackenzie, White & Dunsmuir, Ltd.. $1.75; B. Marriott. $17.60; R. Masters, $6; G. Miller, $35.80; J. AV. McKenzie & Son, $156.20; McLennan, McFeely & Co., Ltd., $261.25; McLennan, McFeely & Prior, Ltd., $132.14 ; National Drug & Chemical Co. of Canada, Ltd., $7.35; G. Paterson, $27.30; A. Phillips, $15.50; postage, $5.50; A. L. Radford, $1,500; Registrar of Titles, $6.25; Robson-Kingston Motors, $12; L. Ryan, $44.60; A. Sacht, $1.50; H. O. Sacht, $42.05; S. Smith. $423.75; Stonehouse Motors, Ltd., $4.93; W. Storie, $29.45; Tarbell's, Ltd., $538.16; J. Trebett, $20.70; Union Oil Co. of Canada, Ltd., $80.02; Union Steamships, Ltd., $10.05; Vancouver-Courtenay Transportation Co., Ltd., $96.29; Vancouver Engineering Works, Ltd., $21.50; Vancouver Motors, Ltd., $10.47; J. Williams, $15; pay-lists, labour and team-work, $42,131.26; rental of equipment, $1,360.25 51,979.31 Carried forward $552,177.43 $1,344,828.86 P 264 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. . Brought forward $552,177.43 $1,344,828.86 Cowichan-Newcastle District. J. Allsopp, $297.70; Anderson & Chaster Garage, $61.84; E. Bailey, $15.05; J. H. Baxter & Co., Ltd., $39.60; J. Bennett, $45.30; P. Bennett, $22.90; Canadian Bakeries, Ltd., $70; Canadian Collieries (D.), Ltd., $18.05; Canadian Giant, Ltd., $1,144.26; C.P.R. Co., $5.29; Central Wharf & Builders' Supply Co., $26; Corfield Motors, $1; Cowichan Creamery Association, $1.50; Cowichan Merchants, Ltd., $53.87; Duncan Ironworks, $63.79; E. & N. Railway Co., $5.27; A. O. Evans, $109.60; J. Evans, $121.20; Evans, Coleman & Evans, Ltd., $755.27; R. J. Garmus, $170.40; W. H. Glover, $25; Gore's Electric Blue Print Co., $21.10; Gregson Bros., $49.50; D. R. Hattie, $199.67; Hillcrest Lumber Co., Ltd., $729.55; Johnson Bros., $294; Kent & Kent, $252.63; Ladysmith. Lumber Yard, $66.28; AV. E. Lamming, $37.80; J. R. Macadam, $76.16; Mulson Lumber Co., Ltd., $97.44; N. Manca, $15.80; B. J. Moriez, $10.30; R. McLay. $5; T. Pitt, $373.78; E. H. Plaskett, $6.27; J. Pollock, $15.40; Quayle Bros., $143.70; F. A. Reed, $28.90; W. Rollston & Co., $23.30; J. Russell, $100; Sankey & White, $43.35; J. Selti, $25; J. R. Smith, $19.10; Smith's Garage, $2.24; R. A. Thorpe, $26.35; Union Oil Co. of Canada, Ltd., $115.43; R. A'aux, $6; A. AVilliams, $19.60; pay-lists, labour and team-work, $30,539.16; rental of equipment, $405.50 $36,S01.20 Less road approaches, Diamond Crossing Bridge 50.00 36,751.20 Cranbrook District. W. E. Andrews, $8.40; A. L. Barnhardt, 90c.; Barton Plumbing Co., $3.42; Beattie-Noble, Ltd., $8.40; F. Belan- ger, $52.13; G. Belanger, $6; C. Bird. $6.47; B.C. Spruce Mills, Ltd., $28.93 ; P. Burns & Co., Ltd., $73.52; W. S. Cameron, $204; C.P.R. Co., $322.25; City Transfer & Warehouse Co., $121.55; Collier & Sinclair, Ltd., $613.15; Consolidated Mining & Smelting Co., Ltd., $259.53; Cranbrook Cartage & Transfer Co., $79.19; Cranbrook Drug & Book Co., $3.95; Cranbrook Foundry & Machine Shops. $184.30; Cranbrook Meat Market, $57.16; Cranbrook Sash & Door Co., Ltd., $608.72; Crowe's Retail Store. $29.78; J. G. Cummings, $287.10; A. Douglas, $62 ; 0. Emslie, 40c ; Fink Mercantile Co., $1.75; L. J. Foster, $5; J. Gartside, $10.50; Hanson Garage, $4; E. Herman, $50; I. Holmes, $34; Imperial Oil, Ltd., $89.10; J. Kerrigan & Co., $1,287.80; Kimberley Garage, $34.25 ; Kimberley Hardware Co., Ltd., $43.10; Kimberley -Meat Market, $4.25; H. M. Langin, $5.10; Leask's Transfer, $3.25; L.D. Cafe, $16.15; Little & Atchison, $19.65; E. Lewis, $72; B. A. Mansfield, 80c.; A. Mellor, $11.20; Morrison Tractor & Equipment Co., Ltd., $47; Moyie Garage, $9.50; Mussen's, Ltd., $291.75; M. McDonald, $103.60; H. McLeod, $1; McLeod & Harrison, $63.15; B. McPhee, $1.61; National Machinery Co., Ltd., $292.41; Nelson Studio, $1.10; F. Parks & Co., $2,602.06; G. Parnaby, $7.49; F. Pascale, $5.80; W. Pritchard, $371.78 ; Riley & Larson, $58 ; G. Ross, $110.35 ; Carried forward , $588,928.63 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 265 SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Cranbrook District—Continued. Brought forward. $588,928.63 $1,344,828.86 Service Garage, $1.40; G. F. Shaw, $71.25; G. Shaw & Sons, $33.50; R. A. Smith, $31.73; Spence's Cash Grocerv, $37.31; T. Summers, $140; R. Thompson, $2.50; Union Oil Co. of Canada, Ltd., $233.45; C. Wallace, $127.60; Western Hardware & Steel, Ltd., $63.66; Willard Equipment Co., Ltd., $109.25; Yahk Auto Supply Garage, $22.30; Yahk Meat Market, $33.06; pay-lists, labour and team-work, . $73,868; garage accounts, $2,450.08; rental of equipment, $2,662.50; Vote 178—Material Account, Roads, Cranbrook District, $5,143.10 93,710.44 Creston District. W. L. Affleck, $80; E. J. Arrowsmith, $125; J. Bathie, $10; Bennett's, Ltd., $548.52; J. Burns & Son, $11.80; S. Bysouth, $5.25; B. Campbell, $17.30; Canadian Explosives, Ltd., $672.25; Canadian Giant, Ltd., $1,322.22; Canadian Industries, Ltd., $340.93; Canadian Ingersoll-Rand Co., Ltd., $251.12; C.P.R. Co., $228.44; Christian Community of Universal Brotherhood, $41.30; Collector of Customs, $112.04; Columbia Motors. Ltd., $9.32; Colver Motor Sales Co., $334.80; J. Compton, $15; Creston Drug & Book Store, $25.80; Creston Mercantile Co., Ltd., $65.40; S. Cummings. $75; H. C. Davis, $23.80; W. Desiardins, $146.03; Dill's Super Service Station, $3.40; Dominion Garage & Sales, Co., 50c; M. C. Donaldson, $42.15; Edgewood Lumber Co., Ltd.. $438.48; W. P. Edwards, $38.50; A. Endersby, $147; Erickson Battery Service Station, $57.90; Federal Motor Co., Ltd., $742.86; Fruitvale Agricultural Association, $6; Goat Mountain Waterworks, $30; P. C. Goggin, $39.86; G.N. Railway, $209.09; P. J. Harris. $41.25; H. Harrop, $15.50; Hipperson Hardware Co., $365.40; Hofius-Ferris Equipment Co., $189.83; J. Holland, $9; S. Horshinin, $18; O. AV. Humphry, $67.90; Imperial Oil, Ltd., $4,024.51; King's Printer, $2.45; R; G. Kingsley, $2.10; Kootenay Garage, $221.85; Kootenay Oil Co., Ltd., $4,677.47; Kootenay Wire Works Manufacturing Co., $25.50; Kraft's Car Wreckage Co., $27; A. G. Lambert Co., $32.68; Land Settlement Board, $53.31; Lister Trading & Supply Co., Ltd., $70.57; J. Loubet, $24.80; B. W. Meister, $48.72; A. Mirabelli, $168.05; E. Montreuill, $40; Morrison Tractor & Equipment Co., Ltd.. $770.97; H. S. McCreath, $155.23; A. H. McKay, $173.55; McLean-Butorac Motors, Ltd., $21.50; National Machinery Co., Ltd., $1,087.79; Nelson Hardware Co., $550.03; Nelson Iron Works. Ltd., $8.80; Nelson Transfer Co., Ltd., $339.76; Pedlar People, Ltd., $1.419.1S; Peebles Motors, Ltd., $242.45; AV. AV. Powell Co., Ltd., $289.32; Putnam, Palmer & Staples, Ltd., $348.66; Premier Garage, $614.50; J. Radcliffe. $3; P. J. Rahal, $170.55; Reliance Motor & Machine Works, Ltd., $3.36; C. Robinson, $35.35; C. O. Rodgers. $88.24; T. Rogers, $82.80; F. R. Rotter, $7; Rutherford Drug Co., $7.85; A. Salakin, $12; Salmo-Ymir Meat Market. Ltd., $881.91; Salmo Trading Co., Ltd., $1.45; Smedley Garage Co., $475.72; J. S. Soukoreff, $7.50; S. A. Speers, $1,487.24; S. Steenstrup, $152.97; B. Stevens, $89.90; II. E. Stevenson, $516.64; telegrams and telephones, $67.77; A. Terrill, Carried forward $682,639.07 $1,344,828.86 P 266 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Creston District—Continued. Brought forward $682,639.07 $1,344,828.86 $3.50; Trail Garage Co., Ltd., $12.20; P. R. Truscott. $125; Union Garage Co., $1.25; R. K. Wallace, $159.20; S. Watson, $191.50; Watson & Botterill, 75c ; West Kootenay Power & Light Co., Ltd., $1,500; West Transfer Co., $17.90; Willard Equipment Co., Ltd., $18.55; Wood- Vallance Hardware Co., Ltd., $535.89; J. D. Yeatman & Co., $11.20; H. Yerbury, $26.39; pay-lists, labour and teamwork, $96,738.08 125,797.35 Delta District. Anderson & Lusby, $5.78; J. B. Armishaw, $92 ; H. Bose, $79.35; J. T. Breckon, $15.30; J. Brinner, $165.60; B.C. Concrete Co., Ltd., $572.20; B.C.E.R. Co., Ltd., $375; B.C. Telephone Co., $254.36; Brunette Lumber Co., Ltd., $28; Burr Office Supplies, $78.07; A. J. Burrows, $11.41; Canadian Western Lumber Co., Ltd., $1,329.87; Central Battery Service Co., $22.90; Central Garage, $70.17; Cloverdale General Store, $6.20; W. H. Cotton, $443.01; T. Cunningham, $4.70; Cunningham Hardware Co., Ltd., $23.57; Corporation of Delta, $4,902.62; A. S. Duckett, $2.40; P. Emery, $8.90; C. P. Foster & Co., $20.25; Fraser River Pile Driving Co., Ltd., $1,591.86; Gilley Bros., Ltd., $78.40; Hughes-Owens Co., Ltd., $23.50; W. J. Hynam, $1.45; King's Printer, $10.75; A. E. Mann. $180.10; Matsqui Transfer, $15; Mohawk Lumber Co., Ltd.,, $505.01 ; K. Morris, $2,050; National Machinery Co., Ltd., $226; A. F. Peers, $2.40; Record Publishing Co., Ltd., $14; Sankey & White, $71.98; J. Slater, $2.33 ; F. H. Staines, $34.61; Corporation of District of Surrey. $10,310.18; W. P. Tierney & Co., Ltd.. $15,943.7S; Timberland Lumber Co., Ltd., $20.82; Union Oil Co. of Canada, Ltd., $568.68; Vancouver Star, Ltd., $24.80; Vancouver Sun, $30; pay- lists, labour and team-work, $11,771.22; rental of equipment, $1,752 $53,740.53 Less transferred to Vote 178— Bridges, Delta District $598.56 Less amounts chargeable to municipalities re classified highways 8,747.40 9,345.96 44,394.57 Dewdney District. H. Alanson, $136.10; Anderson & Lusby, $7.84; P. Bain, $49.88; J. M. Billings, $3.50; A. H. Blackburn, 50c; T. E. Brearley, $66.80; Brett's, Ltd., $12.66; B.C. Concrete Co., Ltd., $1,252.12; B.C. Drugs, Ltd., $18.39; B.C.E.R. Co., Ltd., $158.25; J. Brookes Woodworking Co., Ltd., $170.10; Burr Office Supplies, $393.37; E. Bush, $963.63; Canada Ingot Iron Co., Ltd., $287.93; Canadian Explosives, Ltd., $752.89; C.P.R. Co., $5.30; D. A. Carrier, $5; W. J. Clark, $400; Clarke & Stuart Co., Ltd., $217.28; Columbian Co., Ltd., $145.96; Commercial Lumber Co., Ltd., $110.12; C. J. Cooper; $3,319.54; W. H. Cotton, $4.80; J. M. Cox, Carried forward $852,830.99 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 267 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —^Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Dewdney District—Continued. Brougnt forward $852,830.99 $1,344,828.86 $421.50; T. Cunningham, $54.69; Cunningham Hardware Co., Ltd., $414.46; Dewdney Trading Co., $31.92; A. S. Duekett, $133.40; M. Evans, $64.75; Evans, Coleman & Evans, Ltd., $1,909.06; C. P. Foster & Co., $7.35; Fraser Construction Co., Ltd., $53,527.19; General Construction Co., Ltd., $37,794.69; Gilley Bros., Ltd., $310.80; R. G. Oilman, $50; F. Goertz. $44.83; Green & Zelmer, $24; Hargitt Motors, Ltd., $174.25; E. H. Inkman, $149.10; E. J. Inman, $573.50; S. Jeans, $70.15; Kettle A'alley Railway Co., $236; King's Printer, $21.90; J. H. Lawrence, $300.55; A. Levy, $1; F. C. Lightbody, $5.60; Mackenzie, White & Dunsmuir, Ltd., $5.47; W. H. Manning, $6.20; Marshall-AVells B.C., Ltd., $60.77; Mohawk Lumber Co., Ltd., $86.72; A. G. Mouldey, $40.60; C. AV. Murray, $657.05; McLennan, McFeely & Prior, Ltd., $13.87; J. AV. Peace, $51.40; A. F. Peers, $167.80; Record Publishing Co., Ltd., $50.80; H. B. Roberts, $521; J. Robson, $1,075; Routledge Motors, Ltd., $185.84; J. Rutledge, $246.10; A. E. Sanderson, $1; Sankey & AVhite, $191.62; S. Sharpe, $15.20; Shell Co. of California, $1,047.47 ; J. Slater, $4.75; H. Smith, $372.60; F. H. Staines, $275.16; telephone, $7.85; T. J. Trapp Co., Ltd., $19.10; A^ancouver Daily Province, $174.95; F. Wood, $2.75; A. Worth, $7; pay- lists, labour and team-work, $32,237.49; rental of equipment, $1,813 144,141.21 Esquimalt District. Alcock, Downing & Wright, Ltd., $2.90; Alexander's Garage, $5.57; W. H. Anderson, $526; R. Angus, $15.45; W. W. Bell, $54.50; Brackman-Ker Milling Co., Ltd., $25.63; B.C. Cement Co., Ltd., $811.30; B.C.E.R. Co., Ltd., $152.91; B.C. Tire House, $2.50; R. Cains, $266.70; Canadian Explosives, Ltd., $296.37; Canadian Fairbanks-Morse Co., Ltd., $221.44; Canadian Giant, Ltd., $1,444.50; Canadian Industries, Ltd., $419.17; Central Transfer, $1; W. Charters, $53; Colonist P. & P. Co., Ltd., $19; F. H. Davey, $100; Dick & Walker, Ltd., $5.30; S. W. Eastman, $150; G. S. Eldridge & Co., Ltd., $1.8.85; F. T. Elford, $50.82; Corporation of Esquimalt, $99; Evans, Coleman & Evans, Ltd., $397.90; W. S. Fraser Co., Ltd., $68S.06; Gore's Electric Blue Print Co., $25.65; Hafer Machine Co., Ltd., $4; H. E. Hawking, $31.70; H. J. F. Hjort Estate, $200; H. F. Hollings, $9; R. J. Hurst, $27.40; Imperial Oil, Ltd., $372.26; F. Jeune & Bro., Ltd., $214.70; J. H. Johnson, $125; Johnson Bros., $235.05; Kirk Coal Co., Ltd., $180; Langford Garage Co., $228.33 ; Lemon-Gonnason Co., Ltd., $67.90; Luney Bros., Ltd.. $528.35 ; A. G. Mackie, $15.10; Mellor Bros., Ltd., $10.63; J". & W. Milligan. $41.82; Moore-Whittington Lumber Co., Ltd., $4.20; McLennan, McFeely & Prior, Ltd., $120.50; National Drug & Chemical Co. of Canada, Ltd., $7.25; Pioneer Sand & Gravel Co., Ltd., $432.04; Paint Supply Co., Ltd., $15.70; Parfitt Bros., Ltd., $99.13; Readings & Son Service Station, $9.20; W. Robertson. $29.10; Sankey & White, $205.88; Shawnigan Lake Lumber Co., Ltd., $515.61; S. L. Shields, $10.35; Shell Co. of California, $658.97; Ship Chandlers, Carried forward $996,972.20 $1,344,828.86 P 268 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. (Statutory Expenditures)—Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Esquimalt District—Continued. Brought forward $996,972.20 Ltd., $3.20; H. W. Simpson, $30.30; J. L. Smith, $200; O. W. Smith, $74.90; Sooke Garage, $6.50; Stacker's Reliable Auto Express, $1; Union Oil Co. of Canada, Ltd., $1,137.61; Vancouver Island Rapid Transit Co., Ltd., $1.50; City of Victoria, $54.83; Victoria Machinery Co., Ltd., $238.83; Victoria Petroleum, Ltd., $337.40; A. Wale, $144; L. J. Whitaker, $3.50; Whitaker & Revercomb, Ltd., $89.94; L. G. Wilkinson, $8.75; Willard Equipment Co.. Ltd., $164.02; pay-lists, labour and team-work, $36,800.84; rental of equipment, $4,105.75 $1,344,828.86 Less refund, cement-sacks $53,655.56 209.60 53,445.96 Fernie District. P. Adlard, $6.50; R. F. Aikins, $7.15; T. Allan, $8.25; American Railway Express, $1.65; Baker Lumber Co., Ltd., $12,76; H. W. Barr, $2.25; M. A. Berigan, $266.12; Brown, Fraser & Co., Ltd., $17.60; Canadian Giant, Ltd., $2,309.01; C.P.R. Co., $456.13; Consolidated Mining & Smelting Co., Ltd., $150; E. T. Cope, $22.50; Cranbrook Foundry & Machine Shops, $21.45; W. J. Crow, $1.50 Crow's Nest Pass Coal Co., Ltd., $49.09; Crow's Nest Pass Motors, $33.80; A. Cummings, $280.85; G. Davis, $5 Duthie Co., $814.12; Eastern B.C. Railway Co., $45; C Ferguson, $6.20; Ferguson Supply Co., Ltd., $671.76 Fernie Garage, $409.83; G.N. Railway, $141.63; Hanson Garage, $21.14; W. Hawthorne, $28; P. Hurry, $3.50 Imperial Oil, Ltd., $1,951.93; Ingham & Hockley, $30.75 J. Johnson. $11.25; King's Printer, $5.20; Lands Depart ment, $2; J. Lawson, $10; E. Letcher, $59.06; T. Letcher. $12.S0; J. T. Mangan Lumber Co., $243.4S; J. Martinos, $17.50; Minton's Pharmacy, $32.15; M. McGill, $7S.50 McGinnis's Garage, $21.55; T. MeGladrey, $2; McLennan McFeely & Prior, Ltd., $20.62; Natal Garage, $110.66 F. Parks & Co., $11.69; Public AVorks Garage. $15; J. D Quail, $258.45; J. Redman, $14; Riverside Iron AVorks, Ltd., $10.68; Roosville Garage, $29.75; W. Schad, $32.10 Service Garage, $17.80; N. E. Suddaby, $4.20; telegrams and telephones, $36.90; Trites-Wood Co., Ltd., $2,280.17 Western Pine Lumber .Co., Ltd., $833.34; Z. AVhitcomb $1,152.90; J. L. Whiteford, $10; AVillard Equipment Co. Ltd., $75.70; R. Williams, $338.52; S. L. Williams, $31.70 pay-lists, labour and team-work, $83,847.36; rental of equipment, $2,897.50; Arote 178—Roads, Fernie District, $641.45 $100,941.45 6.33 Less refund, gasoline-tax 100,935.12 Fort George District. A. G. Allen, $17; Anderson's Lumber Yard, $173.51; J. Artho, $757.50; C. Askren, $5.50; L. Askren, $4.67; H. G. Atkinson. $52.55; F. J. Bell, $10; J. E. Bennett, $11; J. Beveridge, $4; C. A. Blue Electric & Machinery Co., $2.75; P. Bonnet, $5.50; A. E. Brown, $3.90; C.N. Rail- Carried forward $1,151,353.28 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 269 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures)—Continued. " Loan Act, 192S "—Continued. Sec. 6 (a)—Highways—Continued. Fort George District—Continued. Brought forward $1,151,353.28 $1,344,828.86 ways, $525.57; City Cartage & Transfer Co., $32; S. T. Coats, $3.90; D. A. Craig, $2.50; Cranbrook Sawmills, Ltd., $359.92; E. J. Down, $5.50; T. Dutton, $2; Eagle Lake Spruce Mills, Ltd., $298.80; D. Estes, $3.50; Etter & Mc- Dougall Lumber Co., Ltd., $152.01; F. Ferguson, $448.15; J. Ferguson, $496.60; Fraser River Hardware, $156.15; M. R. Garrett, $6.08; Goodman Supply Co., Ltd., $395.28; O. O. Grothime, $21.65; A. Haggith, $5.50; AV. Howieson, $21.85; A. Hubbard, $9; Hudson-Essex Garage. $7.54; Imperial Oil, Ltd., $4,940.65; H. F. Johnson, $9; M. Kerk- hoff, $4; A. Larsen, $2.83; Leith's Hardware, $672.25; T. R. Lloyd, $49.30; Longworth- Lumber Co., Ltd., $8.21; L. Lyle, $5; L. Marsh, $3.17; Marshall-Wells Alberta Co., Ltd., $444.61; S. Marten, $1; J. W. Miers, $382.95; L. H. Miller, $4.40; E. Moore, $17.95 ; Morrison Tractor & Equipment Co., Ltd., $264.45; J. Munro, $76.50; Mussen's, Ltd., $100.30; McBride Trading Co.," $325.36; J. McMinnis. $71.60; McLennan, McFeely & Co., Ltd., $128.51; C. McNab, $32; Newlands Mercantile Co.. $9.75; J. Newsome, $19.30; Northern Hardware Co., $331.23; J. P. Olinger, $106.22; P.G.E. Railway Co., $6.40; Pidgeon & Morgan, $131.08; L. Piatt, $28; Porter Hay & Grain Co.. $27.50; M. Prestlin, $209.35; Prince George Drug Co., $2.15; Prince George Engineering Works, $21.75; Prince George Grill. $2.80; Prince George Motors, Ltd., $339.90; E. Rich, $37.50; J. Rogers, $131.84; A. M. Southwick, $150; Sullivan Machinery Co.. Ltd., $125.43; M. Sutherland. $5.01; A. Tandler, $33.40; P. Terry, $4.34; A. Watt, $68; Willard Equipment Co., Ltd., $128.96; G. B. AAMlliams, $8805; Willow River Lumber Co., $7.24; R. B. Wilson, $7.89; W. Wilson, $10; G. Wirall, $2.50; G. Wright. $8.67; E. Wynne, $82.87 ; pay-lists, labour and team-work, $62,723.41; rental of equipment, $3,785.50 ; $80,181.46 Less refund, tools 6.701 . 80,174.76 Grand Forks-Greenwood District. AV. E. Balkwell. $9; J. H. Bush, $12.30; Canadian Giant, Ltd., $993.02; Cascade Garage, $4.90; City Garage, $112.43; T. W. Clarke, $112.10; C. Clery, $7.70; C. D. Collen, $22.45; Crawford & Lavender, $21.95; J. Crisp, $8; Gilley Bros., Ltd., $668.72; Grand Forks Garage, $86.49; Greenwood Grocery, $3.85; Imperial Oil. Ltd., $335.08; V. N. Latimer, $67.75; H. T. Letts, $131.39; AV. Liddicoat, $35.25; Manly & Miller. $54.20; A. D. Morrison, $4; J. G. McMynn, $34.35; McPherson Garage Co., Ltd., $21.40; AV. O'Donnell, $120.44; C. A. Olsen, $15; Penticton Hardware Co., $1.50; Robertson & Hackett Sawmills. Ltd., $1.60; Rock Creek Trading Co., Ltd., $424.26; A. Rusch, $100.94; Sally Mines, Ltd.. $1,177.01; Taylor & Son, $52.75; W. C. Wilson, $21.80; Woodland & Co., $3.75; pav-lists, labour and team-work, $32.572.38; rental of equipment, $185 37,422.76 Carried forward $1,268,950.80 $1,344,828.86 P 270 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued:. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Brought forward $1,208,950.80 $1,344,828.86 Islands District. Auto Electric & Battery Co., Ltd., $24.25; Blackburn Estate, $42; Brethour & Shade, $10; D. Craig, $38.35; Canadian Fairbanks-Morse Co., Ltd., $60.97; Canadian Giant, Ltd., $1,238.79; W. S. Fraser Co., Ltd., $84.27; General Construction Co., Ltd., $2,958.75; Imperial Oil, Ltd., $53.30; E. B. Marvin Co., Ltd., $54.07; Mouat Bros. Co., Ltd., $516.76; Musgrave, Whyte & Moffatt, $162.50; W. A. McAfee, $87.85; G. McKinnon, $27; O.K. Garage, $1; W. D. Patterson, $9.15; Peter's Garage, $86.45; Pioneer Sand & Gravel Co., Ltd., $787.50; Salt Spring Island Trading Co., Ltd., $202.05; Ship Chandlers, Ltd., $4.12; Sidney Service Station, Ltd., $721.75; Sidney Mills, Ltd., $20.74; R. Toynbee, $61.30; Victoria Machinery Depot Co., Ltd., $51.43; AVillard Equipment Co., Ltd., $30.74; pay-lists, labour and team-work, $13,842.43 21,177.52 Kamloops District. G. P. Abear, $444.24; J. E. Andrews, $3.50; Canadian Explosives, Ltd., $705.61; Canadian Giant, Ltd., $2,355.26; C.N. Railways, $141.18; C.P.R. Co., $99.11; N. S. Dalgleish & Sons, $216.91; Dawson, AVade & Co., Ltd.. $13,999.82; L. Dunlop. $5; Edwards Cash Stores, Ltd., $8.45; Evans, Coleman & Evans. Ltd., $1,271; A. Galloway, $2.50; Hodgson, King & Marble, $413.52; Kamloops Hardware Co., Ltd., $122.50; Kamloops Lumber Co., $100.32; Kamloops Sash & Door Factory, $12.21; King's Printer, $6.50 ; McLennan. McFeely & Prior, Ltd., $64.44; A. G. Macnab, $220.85; J. N. Newberry, $280; Public AVorks Garage, $3,897.57; Robertson & Hackett Sawmills, Ltd., $9.86; Rosen Bros.. $50.90; J. W. Smith, $14; A. Thomson, $162.16; Wilcox-Hall Co., Ltd., $28.15; pay-lists, labour and team-work, $35,492.47; rental of equipment, $4,411 $64,539.03 Less refund re railway crossing, Savona- Cache Creek Road 2,129.79 62,409.24 Kaslo-Slocan District. G. R. Abey, $5.40; A.L. Supply Co., $116.15; T. W. Allshouse, $87; Angell Hardware Store, $20.05; Arrow Lakes Produce & Cannery Association, $27.02; J. Boisvert, $9.60; R. Boles, $35; D. Brandon, $2; Broadway Store, $55.71; E. Brown, $73.25; P. Burns & Co.. Ltd., $104.71; Canadian Giant, Ltd., $652.02; C.P.R. Co., $399.42; T. Cecchini, $20; J. H. A. Chapman, $5; Clarke & Stuart Co., Ltd., 96c; Clever & Coulter, $7.75; W. Clough, $31; H. Coleman, $130.50; A. Coombs, $169.70; Deer Park Store, $112.47; J. Draper, $4.50; M. DuMont, $19.32; H. L. Fife, $4.10; A. T. Garland, $586; H. Giegerich, $704.62; A. H. Green Co.. $2,594.81; W. K. Gunn, $3.20; J. M. Hawthorn, $19.50; M. Hicks, $25; E. Hiskey, $30; T. H. Hoben, $73.55; J. Holland, $159; Imperial Oil. Ltd.. $459.09: A. Jacobson. $58.25; W. B. Johnstone, $25.90; F. W. Jordan & Co., $24.33; Kaslo Transfer Co.," $71.47; Kootenay Oil Co., Ltd., $446.68; Kootenay AAMreworks Co., $102.18; A. G. Carried forward $1,352,537.56 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 271 SERVICE. Expended. $1,344,828.86 CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Kaslo-Slocan District—Continued. Brought forward $1,352,537.56 Lambert Co., $15.10; F. K. Littlewood, $24.75; E. E. Marshall, $2.50; Matthews Bros., $37; R. Mitchell, $2.80; J. P. Morgan, $31.75; T. R. Mosher, $12.50; E. C. Muxlow, $44.20; AV. Myers, $5; T. McNeish, $16.10; Nakusp Cash & Carry, $12.26; Nakusp Drug Store, $5.70; C. F. Nelson, $24.45; New Denver Transfer, $11; B. Parkinson & Son, $4.50; F. Paterson, $134.25; A. Peachey, $30; G. E. Percival, $1; J. C. Rady, $122; J. M. Rae, $19; L. H. Rawlings, $55,023.96; Rawlings & LaBrash, $7.20; O. P. Roberts, $333.33; J. A. Ryckman. $10.85; C. Schmidt, $78.50; Selkirk Hotel, $265.75; L. AV. Sells, $3; J. J. Skil- licorn, $12; J. B. Smith, $40.60; J. D. Speers, $22.50; P. Swan, $3.50; J. Teir, $3.80; telegrams, $1.50; S. Thomlin- son. $19.50; J. F. Thompson. $1,051.95; T. Trenery, $12; G. Trickett & Son, $36S.75; J. H. Vestrup. $218.47; AVhite Pine Lumber Co., Ltd., $1,042.03*; C. AVilliamson, $18; Wilson's, Ltd.. $557.54; Wood-Vallance Hardware Co., Ltd., $161.49; pay-lists, labour and team-work, $65,647.63 Less contribution by Dominion Government re Upper Duncan River Road $132,995.92 1,325.00 131,670.92 Lillooet District. Armour & Tompkins, $200; K. Bell, $5.25; F. Billy, $7 F. Bishop, $5; S. S. Bovd. $44.85; Boyd Bros., $33 ; Bridge River Power Co., Ltd., $14.80; B.C.E.R. Co., Ltd., $7.50 B.C. Equipment Co., Ltd., $20.10; B.C. Rapid Transit Co. Ltd., $1.20; Brown, Fraser & Co., Ltd., 81c.; J. B. Bryson $50; F. J. J. Burroughs, $18.05 ; Canadian Fairbanks-Morse Co., Ltd., $10.36; Canadian Giant, Ltd., $4,694.77; Central Battery Service Co., $2.25; C. A. Chamberlin, $144.65; L, Chamberlin, $57; B. R. Ciceri & Co., $116.64; G. R, Cooper, $40.04; D. Corlett, $600; G. Cormack, $20.34 Craig Lodge, $103.36; J. Cummings, $4.30; A. E. Dalgas, $30826; C. A. Dougherty, $314.42; T. H. Dougherty, $7 A. S. Duckett, $30.45; M. Dumond, $105.55; B. Durban. $51.50; S. Durban, $30; W. & F. W. Durban, $85; Elliott Teetzel & Wilson, Ltd., $36.62; Elphinstone Co-op. Associa tion, $13.50; F. W. Engeman, $489.09; N. Evans, $26 W. H. Forrest, $3.90; R. Fraser, $143.18; F. Goertz, $137 Goodyear Tire & Rubber Co. of Canada, Ltd., $46.03; W. P, Haines, $37.50; E. J. Haller, $26.10; E. O. Hansen, $293.72; Hat Creek Ranch, $45; A. M. Hinkes, $2.25 Howe Sound Trading Co., $46.85; T. C. Hurley, $321.50 Imperial Oil, Ltd., $2,652.62; F. Inglis, $2.50; Interior Transportation Co., Ltd., $1.50; International Harvester Co. of Canada, Ltd., $156.51; A. E. Johnson, $8.07; W. Kane, $25; Mackenzie's, Ltd., $9.40; Morrison Tractor & Equipment Co., Ltd., $3,068.25; McDonald & Pilkington, $10.05 ; C. McGillivray & Sons, $81; McLennan, McFeely & Co., Ltd., $292.95; McLennan, McFeely & Prior, Ltd., $252.53; National Machinery Co., Ltd., $75.80; P.G.E. Railway Co., $325.35; D. Pearson, $40; Pedlar People, Carried forward $1,484,208.48 $1,344,82886 P 272 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. (Statutory Expenditures)—Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Lillooet District—Continued. Brought forward $1,484,208.48 $1,344,828.86 Ltd., $6,122,10; Pemberton Trading Co., Ltd.. $51.08; C. A. Phair, $88.41; K. Pollard Estate, $37.08; Pollard Bros., $172.20; C. M. Porter, $171.75; A. J. Rebagliati, $4.30; Redrooff's Trading Co., $8.10; H. Reed, $22.10; J. Riley, $155.25; J. M. Ronayne, $21.80; Sankey & AVhite, $174.79; J. Slater, $1; A. Smith, $2; C. P. Smith, $900; Squamish Hardware Co., $9.43; Squamish Transfer & Draying Service, $4; F. G. Stiller, $7.50; Strathcona Lumber Co., Ltd., $6.64; M. Taylor, $7.50; Union Estates, Ltd., $49.70; Union Oil Co. of Canada, Ltd., $1,456.45; Union Steamships, Ltd., $54.90; E. A. Verner, $1.70; T. Wall, $5.09; W. W. Walt, $10.25; F. Watkinson, $25; AVillard Equipment Co., Ltd., $277.10; pay-lists, labour and team-work, $51,017.44; rental of equipment, $3,364 80,031.88 Mackenzie District. J. Anderson, $22.80; Brown. Fraser & Co., Ltd., $19.93; B. Brynildsen Sons, Ltd., $51.20; Canadian Explosives, Ltd., $639.18; Canadian Giant, Ltd., $616.81; Canadian Industries, Ltd., $353.03; A. C. Christensen & Son, $34; City Motors, $58.42; City Transfer, Ltd., $379.99; A. G. Deighton, $9.55; Department of Marine and Fisheries, $1.50; B. Grundle, $21.80; Imperial Oil, Ltd., $972.34; S. Maggs, $66.20; McLennan, McFeely & Co., Ltd., $7.27; McLennan, McFeely & Prior, Ltd., $11.61; F. P. Osborn, $15.50; Pacific Lime Co., Ltd., $44.25; Pacific Mills, $4,219.85; C. Pederson, $11.95; Powell River Auto Service, $10.75; Powell River Co., Ltd., $21.30; Powell River & AVestview Transfer. $33.50; Salloomt Lumber Co., $21.49; CO. Skjepstad, $2.25; Thulin Trading Co., Ltd., $25.35; Veteran's Transfer Co., $4; B. M. Ward, $46.25; A. Widston, $60; Yellow Cedar Co., Ltd., $9.40; pay-lists, labour and team-work, $36,697.13; rental of equipment, $5S8.37 v 45,076.97 Nanaimo District. F. Beban Lumber Co., Ltd., $28.80; Canadian Giant, Ltd., $85.23; H. E. Dendoff, $4;, Evans, Coleman & Evans, Ltd., $91.88; General Auto Sales, Ltd., 50c.; C. Piper, $2; Union Oil Co. of Canada, Ltd., $69.12; W. AVaugh, $25.50; pay-lists, labour and team-work, $3,692.71 3,999.74 New Westminster District. City of New Westminster 60,000.00 North Okanagan District. AV. S. Atkinson, $14.75; A. O. Blackburn, $17.15; Brown, Fraser & Co.. Ltd., $4.80; C.P.R. Co., 60c; Cummins & Agnew, $30; R. Davison, $41.30; J. Hull, $10.95; W. H. Hutchison, $31.65; Imperial Oil, Ltd., $293.52; J. Mc- Mahon, $45.70; McMahon & Mack, Ltd., $26.50; G. A. Rands, $10.90; Rea's Garage, $69.55; Shaver's Garage, $13.50; Shell Co. of California, $102.60; Shields & Co., Ltd., $82.25; S. C. Smith Lumber Co., Ltd., $3.02; Soldier Settlement Board, $36.60; Union Oil Co. of Canada, Ltd., Carried forward - $1,673,317.07 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 273 SERVICE. Expended. CAPITAL ACCOUNT— Continued. (Statutory Expenditures)—Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. North Okanagan District—Continued. Brought forward $1,673,317.07 $1,344,828.86 $163.92; Vernon Hardware Co., Ltd., $900.23; pay-lists, labour and team-work, $7,720.61; rental of equipment, $434.75 $10,054.85 Less refund chargeable to municipalities re classified highways 1,265.12 8,789.73 North Vancouver District. Burns & Jackson Logging Co., Ltd., $13.50; King's Printer, $12.25; N. F. Macey, $9.65; W. E. Stewart, $8.95; H. L. Swan, $1.50; Corporation of District of West A?an- couver, $42,930; pay-lists, labour and team-work, $232.13.... 43,207.98 Omineca District. A. E. Ahlm, $91.45; A. G. Annan, $33; S. Annan, $100; Apollo Magneto Corporation, $2.63; O. G. Boyce, $1.60; B.C. Equipment Co., Ltd.. $14.38; P. Brunell, $10.55; Burns Lake Drug Store, $3.65; Burns Lake Garage, Ltd., $351.93; Burns Lake Hardware, $963.70; C.N. Railways, $329.02; K. Ellis, $32; W. Evans, $18; J. Ferguson, $12; D. K. Fraser, $7.15; Fraser Lake Saw Mills, Ltd., $30.10; H. C. Goodland, $18; J. Goold, $2.05; Hulatt Mercantile Co., $3.60; O. Hultkranz, $211.20; Imperial Oil, Ltd., $2,814.61; H. LeDuke. $1.50; S. Lee, $2.40; G. Little Lumber Yards, $4.35; J. W. Miers, $70.90; W. H. Miller, $50.75; H. Ming, 50c; S. McCleary, $3.34; B. McCrea. $53.87; E. C. McGeachy, $56.30; McLennan, McFeely & Co., Ltd.. $64.85; North Francois Hardware, $7.10; M. F. Nourse, $3.45 ; Ootsa Lake Store, $63.35 ; L. Parks, $11.73 ; Prince George Saw & Machinery Co., $5.75; T. Radley, $6.50; H. Raymond, $12.75; Richards Motors, $519.78; E. Smedley, $60; T. S. Smith, $63; J. T. Steele, $10.50; Taylor Bros., $780.49; Vancouver Machinery Depot, Ltd., $204.90; F. Wiggins, $3.70; pay-lists, labour and teamwork, $43,284.18; rental of equipment, $3.262; A'ote 178— Roads, Omineca District, $2,739.96 Less refund, oil-barrels $834.50 Less refund, Topley-Richfield Mining Co 1,000.00 $56,398.52 1,834.50 Prince Rupert District. Albert & McCaffery, Ltd., $608.28; Atlas Boiler Works, $5.65; Bank of Montreal, $2.56; G. D. Beattie, $6.25; Beavan, Ltd., $92.66; B.C. Tent & Awning Co., Ltd., $389.25; B.C. Towing & Lighterage Co., Ltd., $98; C.N. Railways, $81.17; F. M. Crosby, $21; G. J. Dawes, $448; F. G. Dawson, Ltd., $884.45; Elliott, Teetzel & Wilson, Ltd., $670.88; Empire Publishing Co., Ltd., $9.55 ; Gordon's, $45.40; Gore's Electric Blue Print Co., $55.18; Howe & McNultv. $515.02; J. Hunter, $49.65; Hyde Transfer, $9; Imperial Oil, Ltd., $216.60; Inlander Boarding House, $11; H. S. Jervis, $50; G. H. Jolliffe, $18; Kaien Hardware Co., 54,564.02 18 Carried forward $1,779,87880 $1,344,828.86 P 274 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Prince Rupert District—Continued. Brought forward $1,779,878.80 $1,344,828.86 $48; C. C. Ketchum & Co., $52; LaCasse Bakery, $38.89; E. Large, $50; Lindsay's Cartage & Storage, $50.25; J. Martin, $113.50; A. H. Maynard, $60.75; National Machinery Co., Ltd., $3,032.58; C. Oalbey, $40; Ormes, Ltd., $15; Pacific Stevedoring & Contracting Co.. Ltd., $7.08; S. E. Parker, Ltd., $63.90; Philpott, Evitt & Co., Ltd., $94.51; Prince Rupert Daily News, Ltd., $17.40; Prince Rupert Salvage & Towing Co., Ltd., $105; Red's Transfer, $5; R. Roberts, $40; Robertson & Simpson, $820.24; N. Schafer, $25; R. Scharffe, $43.30; Smith & Mallett, Ltd., $42.35; Star Welding & Repair Works, $4.75; H. Steen, $3 ; Stork's Hardware, Ltd., $669.80; Swift Canadian Co., Ltd., $950.60; telegrams and telephones, $10; Thompson Hardware Co., Ltd., $270.35; J. H. Todd & Sons, Ltd., $22.35; Vancouver Piledriving & Contracting Co., $29,243.79; H. C. Whitaker, $182.95; G. B. Whitehead, $186.45; Willard Equipment Co., Ltd., $11.70; pay-lists, labour and teamwork, $32,214.12 $72,822.16 Less refund, timber and food sold $55.99 Less refund, damage to skidder.. 5.65 61.64 72,760.52 Revelstoke District. W. L. Affleck, $31.40; Beckstead Motor Co., $8.65; W. W. Bell, $125.35; K. Bowen, $75; Brandon Furniture Store, $146.50; Brown, Fraser & Co., Ltd., $443.57; C.P.R. Co., $6.45; H. Carlson, $33.90; Carman & Scott, $12; J. Ceroline, $22.50; City Transfer, $68.03; Columbia Hardware Co., Ltd., $8.65; G. Dillabough, $16.35; J. H. Farmiloe, $311; Finlayson's Garage, $25.10; F. Goertz, $152.10; Gore's Electric Blue Print Co., $32.99; M. Gotch, $15; J. Gotch, $5; C. Granstrom, $3.50; J. Harvey, $15; C. B. Hume & Co., Ltd., $6.25; Imperial Oil, Ltd., $2,081.73; J. H. Johnson, $9.25; C. R. Macdonald, $56.45; L. C. Masson, $2,257.60; Morrison Tractor & Equipment Co., Ltd., $1,147.76; J. McQueen, $8.50; K. McRae, $3.85; K. G. McRae, $5.31; National Machinery Co., Ltd., $182.75; C. Olson, $10; K. G. Olsson, $152.30; J. Parkinson, $555.03 ; A. Pradolini, $2,200; Pradolini Bros., $790.98; Revelstoke Co-op., $107; Revelstoke Garage. $1,105.28; Revelstoke Meat Market, $105.25 ; Revelstoke Transfer, $36.20; Robinson's Garage, $12 ; J. Rutherford, $45; T. Sandino, $112.50 ; R. H. Sawyer, $16.26; J. B. Sim & Son, $6.35; W. E. Smith, $20; S. C. Smith Lumber Co., Ltd., $6; R. Tapping, $5,691.03; A. Watson, $5; A. R. Westerberg. $61; O. Westerberg, $110.50; A. J. Wilson, $10; pay-lists, labour and team-work, $97,150.87 115,626.04 Richmond-Point Grey District. 1?.C. Contractor's Supply Co., Ltd., $54.75; General Construction Co., Ltd., $11,197; McClery & Weston, Ltd., $571.30; Municipality of Richmond, $7,238.28; pay-lists, labour and team-work, $1,479 20,540.33 Carried forward _ $1,988,805.69 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 275 SERATICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued.. Brought forward $1,988,805.69 $1,344,828.86 Rossland-Trail District. R. Barrie, $30.31; Bennett's, Ltd., $213.17; E. Beresford, $24.75; C.P.R. Co., $187.70; City Garage, $29.55; City Hardware, $21.90; Colfix Pacific, Ltd., $3,094.07; Collector of Customs, $6.60; Colyear Motor Sales Co., $47.06; Consolidated Mining & Smelting Co. of Canada, Ltd., $392.55; W. Desjardins, $138.49; Edgewood Lumber Co., $196.38; W. J. Farmer, 50c ; Federal Motor Co., Ltd., $422.42; P. C. Goggin, $3.15; Hipperson Hardware Co., $24.25; Hofius- Ferris Equipment Co., $50.60; Imperial Oil, Ltd., $390.04; Kootenay Oil Co., Ltd., $167.65; J. C. Moore, $2.15; National Machinery Co., Ltd., $140.94; Nelson Hardware Co., $119.67; Nelson Transfer Co., $3.30; Peebles Motors, Ltd., $190.95; P. J. Rahal, $43; Smedley Garage Co., $2.80; H. E. Stevenson, $60.85; City of Trail, $106; Trail Garage Co., $264.30; pay-lists, labour and team-work, $7,929.93 14,305.03 Saanich District. Automotive Equipment House, $2.14; B.C. Cemerit Co., Ltd., $9.45; J. W. Crawford, $56; Pioneer Sand & Gravel Co., Ltd., $498.75; Corporation of District of Saanich, $3,489.21; Saanichton Garage, $4; Tyee Traction Co., Ltd., $45; Union Oil Co. of Canada, Ltd., $83.60; pay-lists, labour and team-work, $1,499.76; rental of equipment, $175 $5,862.91 Less refund, classified highways 252.24 5,610.67 Salmon Arm District. Adams River Sales Co., Ltd., $150.70; Bodie-Weeks Co., Ltd.. $67.86; Boultbee, Ltd., $12; B.C. Equipment Co., Ltd., $96.94; Buchan Garage & Electric, $2.05; Canadian Explosives, Ltd., $492.34; Canadian Giant, Ltd., $986.93; C.N. Railways, $530.24; C.P.R. Co., $122.34; Consolidated Motor Co., Ltd., $28.09; N. S. Dalgleish & Sons, $185.06; Dearborn Motors, Ltd., $252.72 ;■ Elliott, Teetzel & Wilson, Ltd., $27.69; W. J. Ellis & Co., $10.85; H. F. Farmer, $35.65; Farmers' Supply Co., Ltd., $242.69; Federal Motor Co., Ltd., $5; Forest Branch, $30.48; A. Galloway, $9.15; Gillmor & Long Bros., $51.14; P. A. Gorse, $6.77; Gregory Tire & Rubber (1926), Ltd., $45.45; Hallock Lumber Co., $16.24; Hanson & Dahlberg, $1; J. H. Hilliker, $277.40; E. W. Hoole, $7.35; Imperial Oil, Ltd., $1,436.45; F. Jeune & Bro., Ltd., $51.62; J. Johnson, $92.10; Kamloops Sash & Door Factory, $12.84; O. Lynn, $72,13; J. Macdonald Lumber Co., Ltd., $138.28; Mackenzie, White & Dunsmuir, Ltd., $51.05; A. G. Macnab, $111.50; Maple Leaf Milling Co., Ltd., $288.30; J. Milton, $4; Morrison Tractor & Equipment Co., Ltd., $16.40; MacBeth & Miller Lumber Co., $41.25; S. J. McDiarmid, $100.38; J. McMullan, $2.35; McRae & Lawrence, $258.25 ; National Machinery Co., Ltd., $228.74 ; W. Newnes, $67.85 ; Notch Hill Co-op. Association, $145.60; Public Works Garage, $119.85; S.A.F.E. Ltd., $100.27; Corporation of District of Salmon Arm, $3,783.51; Salmon Arm Farmers' Institute, $315.00; A. K. Taylor, Carried forward $2,008,721.39 $1,344,828S6 P 276 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Salmon Arm District—Continued. Brought forward $2,008,721.39 $1,344,828.86 $36; A. Thomson, $150.75; C. AT. Turner & Co., $140.09; Union Oil Co. of Canada, Ltd., $53; Wilcox-Hall Co., Ltd., $62.64; Willard Equipment Co., Ltd., $72.26; pay-lists, labour and team-work, $49,209.87 $60,857.36 Less amounts chargeable to municipalities re classified highways 3,783.51 57,073.S5 Similkameen District. F. G. Adams, $2.50; American Railway Express, $6.78; B.C. Telephone Co., $10.66; P. Bromley, $11; J. Brown, $39; Brown-Fraser Co., Ltd., $32; J. R. Campbell, 50c; Canada Ingot Iron Co., Ltd., $1,857.15; Canadian Explosives, Ltd., $341.96; Canadian Industries, Ltd., $821.32; C.P.R. Co., $10.15; B. J. Carney & Co., $231.10; Central Garage, $1.90; Coalmont Collieries, Ltd., $659.80; Coleman & Co, $50.87; F. P. Cook Estate. $3.35; DeMuth Lumber Co., Ltd., $617.76; J. Dennis, $38.50; Evans, Coleman & Evans, Ltd., $304.80; W. B. Ewart, $1,740.70; \. Fair- weather, $168.85; Gilley Bros., Ltd., $721.04; Granby Consolidated Mining, Smelting & Power Co., Ltd., $341.61; Grand Forks Garage Co., Ltd., $470.11; G.N. Railway, $303.75; A. S. Hatfield, $368; Hedley Gold Mining Co., Ltd., $1.25; W. H. Holmes, $177.50; Imperial Oil, Ltd., $2,095.61; D. J. Innes, $10; J. H. Innis, $40.15; J. Jamie- son, $12.50; F. Jeune & Bro., Ltd., $9.40; Johnston Hardware, Ltd, $158.64; Keremeos Garage, $339.34; Kettle Valley Railway Co., $19.57; A. F. Kirby, $16.50; E. Lacey, $5-4.90; V. N. Latimer, $13.80; R. A. Lewis, $19.50; Marshall-Wells B.C., Ltd., $11; Matheson Bros.. $1,614.22; H. B. Meausette, $8.85 ; E. Mills & Sons, $38.85 ; G. Morrison, $30.45; Morrison Tractor & Equipment Co., Ltd., $136.95; McLennan, McFeely & Prior, Ltd., $76.16; F. J. McMahon, $27; I. MeT-avish, $2.80; Nicholl's Department Store, $51; Penticton Dray & Express Co., $2.50; Penticton Hardware Co., $1,861.93; Penticton Saddlery, 80c ; Penticton Tire Hospital, $192.67; postage, $2; Princeton Department Store, $52.15; Princeton Drug & Book Store, $33; Princeton Garage, Ltd., $959.58; Princeton Tire Hospital, $6.35; Public Works Garage, $102.44; Robertson & Hackett Sawmills, Ltd., $84.15; Ross & Howard Iron Works Co., Ltd., $56.47; Shell Co. of California, $220.60; Sullivan Machinery Co., $28.75; Sunset Garage, $10.55; telegrams and telephones, $25.46; H. Tweddle, $40; Union Oil Co. of Canada, Ltd., $389.91; H. S. Verrall, $44.85; Wallace Foundry Co., Ltd., $83; pay-lists, labour and teamwork, $50.001.61; rental of equipment. $3.111.75; Vote 178 —Roads, Similkameen District, $893.98 $72,325.60 Less refund, gasoline-tax . 30.00 Skeena District. W. S. Anderson, $17.20; J. Barker, $14.75; J. L. Bethurem, $164.11; D. Boyko, $153.70; B.C. Equipment Co., $34.71; P. Burns & Co., Ltd., $112.55 ; Canadian Giant, 72,295.60 Carried forward $2,138,090.84 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 277 SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Skeena District—Continued. Brought forward $2,138,090.84 $1,344,828.86 Ltd., $2.505.71; Canadian Ingersoll-Rand Co., Ltd., $3.13; C.N. Railways, $858.27; City Transfer Co., $50.97; J. DeKermanuax, $1.50; Department of Indian Affairs, $700.65; Duke Mining Co., Ltd., $1,500; Eby's Hardware, $579.87; Elliott Shoe Shop, $8.40; Elliott, Teetzel & AVil- son, Ltd., $13.25; A. L. Evitt, $17.70; A. E. Falconer, $192,50; Federal Motor Co., Ltd., $46.65; Gore's Electric- Blue Print Co., $6.95; Hanson Lumber & Timber Co., $13.56; Henry Motors, $374.58; F. Huber, $18.75; Hudson's Bay Co., $952.77; J. Hunter, $47.62; imperial Oil, Ltd., $5,551.03; F. Jeune & Bro., Ltd., $411.39; Jones & Son Tent & Awning Co., Ltd., $41.45; Kaien Garage, $22.90; Kenney Bros. & Co., $238.47; AV. J. Larkworthy, $294.77; G. Little Lumber Yard, $498.95; Mackenzie, AVhite & Dunsmuir, Ltd., $6.46; J. Malkow, $5.44; F. G. Martin, $47; G. Martin, $75.20; J. O. Mollard. $190.70; P. M. Monckton, $62.30; R. Moore, $3.05; T. E. Moore, $8; Morrison Tractor & Equipment Co., Ltd., $196.83; Moxley & Thompson, $6.35; Mussen's, Ltd., $683.65; T. McCubbin, $21.90; McLennan, McFeely & Co., Ltd., $414.92; McLennan, McFeely & Prior, Ltd., $124.12; F. McNish, $47.87; National Machinery Co., Ltd., $154.22; G. Nazelle. $81.50; H. F. Noel, $306.93; Omineca Hotel, $16; S. E. Parker. Ltd., $5.76; D. W. Pratt, $10; Prince Rupert Dry Dock & Shipyard, $143.60; M. Richards, $15.48; R. AV. Riley, $4.95; E. M. Sales. $1,020.50; Sampare Bros., $7; R. S. Sargent, Ltd., $382.16; J. W. Sayer, $4; L. G. Skinner, $261.45; Smithers Garage & Electric, $345.55; A. Soblick, $11.75 ; Sparkes Bros., $5; A. St. Louis, $14; Stork's Hardware, Ltd., $7.05; F. Straus, $31.10; telegrams and telephones, $29.95; Telkwa Transfer, $26.76; Terrace Hardware, $432,28 ; Terrace Motors. $251.43 ; Terrace Transfer, $110.64; F. Thompson, $94.50; S. Tompkins, $22.16 ; AV. A". Tomlinson, $1.55; Up-to-Date Drug Store, $27.90; H. C. Wade, $59.55; F. Watson, $220.85; R. G. AVatson, $10; Willard Equipment Co., Ltd., $644.35; AVright & Hinton, $163.70; pay-lists, labour and team-work. $81,340.55; rental of equipment, $3,868; Vote 178—Roads, Skeena District, $4,653.41 ■ $112,128.18 Less stumpage fees, sale of carbide, etc. 94.15 112,034.03 South Okanagan District. R. A. Barton, $99.75; Brown, Fraser & Co., Ltd., $83.10; C. E. Burtch, $7.55; C.N. Railways, $50.64; D. Chapman & Co., Ltd., $15.50; Crystal Garage, $58.05; F. S. Duggan. $3; Dunn & Runcie. $109.40; Grand Forks Garage Co., Ltd., $124.65; W. Haug & Son, $36.30; A. E. Hewlett, $10.60; Imperial Oil, Ltd., $589.07; Kelowna Carriage Works. $6.50; Kelowna Tire Hospital, $4.50; Kerr, Ltd., $120; A". N. Latimer, $10; T. Lawson, Ltd., 75c.; J. Lid- stone, $125; W. W. Loane, $329.50; A. H. Maynard, $6.40; E. Moore, $54; J. A. Morrison, $63; Morrison-Thompson Hardware Co., Ltd., $137.50; Orchard City Motors. Ltd., $35.31; Penticton Hardware Co., $7.85; H. Read, $15.35; Carried fonvard $2,250,124.87 $1,344,828,86 P 278 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. South Okanagan District—Continued. Brought forward $2,250,124.S7 $1,344,828.86 W. Ritchie, $7.50; Russell Taxi, $6.90; D. Sexsmith, $3.20; Shell Co. of California, $169.65; M. Smith, $22.75; A. J. Smith Garage Co., Ltd., $2.85; Sutherland Garage, $8.25; Union Oil Co. of Canada, Ltd., $368.17; Vernon Hardware Co., Ltd., $378; H. C. Whitaker, $164.23; White & Thornthwaite, $106.65; pay-lists, labour and team-work, $17,461.13; rental of equipment, $1,256.43; Vote 178— Material Account, $663.70 ■ $22,722.68 Less amounts chargeable to municipalities re classified highways $109.37 Less refund, gasoline-tax .33 109.70 22,612.98 South Vancouver District. Corporation of District of South Vancouver 5,081.43 Yale District. L. J. L. Adamson, $17.90; E. F. Allen, $40; A. Anderson, $30; J. H. Anthony, $163.46; Arbutus Sash & Door Co., Ltd., $24.75; Armstrong's Department Store, Ltd., $637.57; Ashcroft Hotel, $47.90; Ashcroft Meat Market. $1.397.41; M. C. Baillie, $135.65; Barrett's Garage, $184; Battery House, Ltd., $20.60; Bodie-Weeks Co., Ltd., $113.65; W. Bose, $3.50; H. Boyden, $15.40; B.C. Equipment Co., Ltd., $13.82; Brown, Fraser & Co., Ltd., $1.47; H. Cameron, $100; Canadian Explosives, Ltd., $209.12; Canadian Fairbanks-Morse Co., Ltd., $13.27; Canadian Giant, Ltd., $3,142; Canadian Ingersoll-Rand Co., Ltd., $114.09; C.N. Railways, $99.46; C.P.R. Co., $1,383.42; Cariboo Garage, $59.61; Cariboo Hotels, Ltd., $4; G. Carlson, $6.15; Cave & Co., Ltd., $30.60; J. Charlie, $25; T. Cheeseman, $4; Chilliwack Garage, $5.45; Chilliwack Vulcanizing Works, $128.48; B. R. Ciceri & Co., $263.86; F. J. Clark, $317.10; T. E. Clarke, $343.47; Coldwater Hotel, $380.82; Consolidated Motor Co., Ltd., $8.80; Cottrell's Garage, $4.80; C. A. Coveney, $17.25; G. Crossley, $3; H. Darling & Son, Ltd., $36.60; A. Dickie, $127.50; W. E. Ditchburn, $15; M. Dumond, $492.67; C. H. Dunsmore, $5.10; G. S. Eldridge & Co., $106.55; C. Ellingsen & Co., $730.18; Elliott, Teetzel & Wilson, Ltd., $108.66; W. J. Ellis & Co., $13.25; Evans, Coleman & Evans, Ltd., $2,141.44; False Creek Lumber Co., Ltd., $81.43 ; C. H. A. Farrabee, $11.95; Federal Motor Co., Ltd., $33.25; J. B. Foote, $41.50; Fraser Canyon Hotel, $44; A. Galloway, $1.40; General Construction Co., Ltd.. $192,619.80; Gilley Bros., Ltd., $991.23; Globe Hotel, $3; F. Goertz, $28; Goodyear Tire $ Rubber Co. of Canada, Ltd., $187.04; Gore's Electric Blue Print Co., $20.20; O. C. Grant, $500; Gregory Tire & Rubber (1926), Ltd., $66.09; Guichon Ranch Store, $9.20; E. O. Harrington, $8.85; Harvey-Bailey, Ltd., $209.70; Hotel Bella Vista, $9.15; A. F. Hautier, $43.50; W. M. Huston, $6.45; Imperial Oil, Ltd., $3,729.58; W. Ingram, Carried forward $2,277,819.28 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. ■ P 279 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Highways—Continued. Yale District—Continued. Brought forward $2,277,819.28 $1,344,82886 $10.80; International Harvester Co. of Canada, Ltd., $12.60; Ironsides, Ltd., $20.75; J. James, $5; S. Jeans, $2; W. A. Jones, 50c.; Kettle Valley Railway, $1,199.84; A. Kilby, $99.26; King's Printer, $87.70; D. Kirk, $1.40; H. Leaning, $263.20; Lillie's Garage & Machine Shop. $311.76 ; F. Linster, $8.20; Linster & Watson, $125; P. Lonzo, $13.50; Lytton Garage, $395.98; Mackenzie, White & Duns- muir, Ltd., $240.88; Marshall-Wells B.C., Ltd., $39.18; A. Medori, $80.80; Menzies Hardware Co., Ltd., $32.86; Merritt Garage, $6.08; J. Milton, $153.22; R. Mitchell, $1.50; Mussen's, Ltd., $113; MacDonald & MacDonald, $144; G. MacLeod, $848.30; C. Mcintosh, $16.55; H. Mcintosh, $23.45; H. P. Mclntyre, $15.75; J. B. McKenzie, $2.04; P. McLean, $10; McLennan, McFeely & Co., Ltd., • $21.36; McLennan, McFeely & Prior, Ltd., $71.90; G. M. Mc-Pherson, $32.45; National Machinery Co., Ltd., $163.44; Nicola Pine Mills, Ltd., $420.21; Nicola A'alley Garage, $165.36; Northern Transfer Co., $134.65; L. Padis, $22.50; T. Palombi, $23.80; A. W. Parker, 50c; F. Patterson, $2.55; J. Pearson, $16.06; A. Phimister, $3.50; Pioneer Garage, $2; J. Potts, $5.40; F. Powell, $6.65; L. F. Pretty, $10; H. Priest, $52.25; Public Works Garage, $172.36; A. Quinville, $2.50; A. G. Rebagliati, $676.94; B. Rebagliati, $76.73; G. Rebagliati, $12; Record Publishing Co., Ltd., $14.40; Reliance Motor & Machine Works, Ltd., $24.15; Robertson Bros., $1.85; F. L. Rosenburg, $2.25; J. Rosen- burg, $4.80; F. Roth, $22.74; Ryan & Ellard, $1.50; AV. J. Scott, $84.40; P. Sherwood, $207.20; J. Skookum, $115; R. C. Stephenson, $10.50; W. Stobie, $296.25; D. G. Sutherland, $125.32; H. E. Svendsen, $120; E. Taylor, $33.70; telegrams, $1.30; Thurston-Flavelle. Ltd.. $6; A. R. Toole, $13.20; Tribune Press, Ltd., $28; Union Oil Co. of Canada, Ltd., $1,830.96; " V " Garage, $28.17; Vancouver Machinery Depot, Ltd., $161.51; Vancouver Star, Ltd., $28; Venables Valley Sawmills, $146.06; N. AVakefield, $22.74; Western Ranching Co., $56.25; Western Steel Products. Ltd., $422.53; Willard Equipment Co., Ltd., $78.47; E. R. Williams, $9.60; C. D. Wood, $22.50; A. Wright, $16.70; pay-lists, labour and team-work, $77,604.06 ; rental of equipment, $3,178 $303,031.42 Less tfefund re railway grade crossings $39,437.41 Less amount chargeable to municipalities re classified ■highways 2,000.00 Less refund, oil-barrels 216.00 Less sale of lumber 25.00 41,678.41 261,353.01 General Engineering. T. W. Taylor 158.06 Total, Highways $2,539,330.35 Carried forward $1,344,828.86 P 280 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Brought forward , $1,344,828.! Sec. 6 (a)—Bridges. . Alberni District. Alberni Engineering Works, Ltd., $4.25; Alberni Hard- * ware Co., $3.98; Alberni Pacific Lumber Co.. Ltd.. $345.07; S. R. Anderson, $6.30; P. Bennett, $97.43; W. Blakemore, $15; W. Bone, $43.20; Brackman-Ker Milling Co., Ltd., $1.85; F. Brand, $163.83; B.C.- Cement Co., Ltd., $2,130; B.C. Concrete Co., Ltd., $1,327.93; Canadian Giant, Ltd., $535.52; C.P.R. Co., $6.71; Carter Bros., $306.14; G. M. Cathcart, $38.85; E. Coleman, $82.05; F. Cowley & Sons, $11.56; G. S. Eldridge & Co., $55.25; E. & N. Railway Co., $481.09; Evans, Coleman & Evans, Ltd., $463.99; E. Falck. $2.45; G. Forrest, 20c; W. G. Fraser, $1.183.86; J. Grieve, $64.74; A. Hansen, $5.50; J. A. Hirst, $303.45; C. Hole, $6.50; A. Kneen, $6.12; Lamming Bros., $16.93; D. C. McBride & Sons, $22; P. McCape, $12; McLennan. McFeelv & Prior, Ltd., $577.16; D. B. McNeill & Co., $3.75; Nanaimo Foundry, $257.37; Port Alberni Marine Railway & Machine Co., $25.20; Port Alberni Merchants, $75.43 ; Roseborough's Transfer, $17.50; Ross & Howard Iron Works Co., Ltd., $2,421.30; A. Skinner, $32.42; A. L. Smith, $16.50; D. Spencer, Ltd., $2.38; Sproat Lake Lumber Co., Ltd., $3,731.95; F. W. Stevens, $3.40; Stonehurst Lumber Co., $25.20; Straits Lumber Co., Ltd., $651.63; Arancouver Engineering Works, Ltd., $2.059.90; pay-lists, labour and team-work, $21,831.98; rental of equipment, $1,383.98; Vote 178—Bridges, Alberni District, $1,330.71 $42,191.51 Less transferred to "Loan Act, 1928"—Roads, Alberni Dist. $9,896.88 Less refund, cement-sacks 298.45 * 10,195.33 $31,996.18 Summary. Cameron Bridge, East $2,828.50 Cameron Bridge, West 2,889.64 Canyon Bridge 2,245.32 River Bend Bridge 11.957.71 Sproat Falls Bridge 8,641.51 Bridges, Holberg-Cape Scott Road 3,433.50 $31,996.18 Atlin District. Barrington Transportation Co., $3,078.41; B.C. Mills Timber & Trading Co., Ltd., $490.90; Campbell & Duke, $3.65; Crawford Transfer Co., Ltd., $284.35; Dunwell Mines, Ltd., $15; Hyder Lumber Co., $278.52; Pioneer Hardware, Ltd., $21.85; Ross & Howard Iron Works, Ltd., $207.65; Vancouver Holdings, Ltd., $12.80; W. J. Wakefield, $106; pay-lists, labour and team-work, $1,544.25 6,043.38 Carried forioard $38,039.56 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 281 SERVICE. Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures)—Continued. "Loan Act, 192S"—Continued. Sec. 6 (a)—Bridges-—Continued. Atlin District—Continued. Brought forward.., $38,039.56 Summary. Glacier Creek Bridge $2,964.97 North Fork, Clearwater Bridge 3,078.41 $1,344,828.86 $6,043.38 Cariboo District. F. D. Abbott, $31.40; E. H. Allcock. $20; Allison Drug & Book Co., $8.21; Anglo-Canadian AVire Rope Co., Ltd., $758.40; Armstrong, Morrison & Co., Ltd., $200; Balfour, Guthrie & Co., $32.27; boiler inspection, $19.80; A. E. Boyd, $5.60; AV. Boyd, $494.99; B.C. Cement Co., Ltd., $20,213.95 ; B.C. Equipment Co., Ltd., $790; B.C. Junk Co., $90.02; B.C. Mills Timber & Trading Co., Ltd., $10.603.79; H. G. Brown, $489.50; P. Burns & Co., Ltd., $42.54; A. B. Campbell, $16.25; E. B. Campbell, $16.95; Canadian Giant, Ltd., $349.27; Capilano Timber Co., Ltd., $35.98; Cariboo Hotel, $341.65; Cariboo Observer, $27.95; H. Casperson, $16.95; Cave & Co., Ltd., $25.50; Cedar Cove Sash & Door Co., Ltd., $25.63; L. Champlain, $65.75; G. T. Chilcott, $296.10; Clarke & Stuart Co., Ltd., $46.79; Consolidated Coal Co., Ltd., $700.73 ; J. Coughlan & Son, Ltd., $579.02; Cowan Hardware Co., $642.84 ; L. J. Crosina, $1.30; Crown Paint Co., Ltd., $11.19 ; Davies Paper Box Co., Ltd., $20.60 ; E. J. Down, $1.80; G. Doyle, $16.95; K. AV. Earley, $111.26; G. S. Eldridge & Co., $233.50; A. J. Elliott, $3.40; E. W. Ewing, $22.75; False Creek Lumber Co., Ltd., $19.06; Fernbrook Farm, $10; D. D. Fraser, $32; J. A. Fraser & Co.. Ltd., $88.95; F. Goertz, $45.64; Gore's Electric Blue Print Co., $3.63; E. E. Gray, $2,551.89; W. Greenlees, $27,194.94; Gutta Pereha & Rubber, Ltd., $216.22; A. E. Hallock, $16.95; S. A. Hilborn, $6; S. L. Hilborn, $220; T. J. Hodgson, $305; Hodgson, King & Marble, $328.54; Home Oil Distributors, Ltd., $520.38; C. D. Hoy & Co., $126.25; Imperial Oil, Ltd., $866.11; International Harvester Co. of Canada, Ltd., $18.85; C. A*. Johnston. $10; Johnston Bros., $4,857.77; King's Printer, $22.55; E. Kinvig, $14.88; Kirk & Co., Ltd., $1,214.86; A. J. Leamy, $283.85; T. Lust, $49.79; D. AV. Lyne, $8.05; Mackenzie's, Ltd., $60; O. Magnuson, $28; Main Junk Co., $222.05; R. L. Marsh, $107.75; S. J. Marsh, $12.50; Marshall-Wells B.C., Ltd., $354.29; T. Mart, $2; Martin- Senour Co., Ltd., $16.66; S. G. Marwick, $7.50; A. Maslin, $16.95; S. Matheson, $16.95; A. Meiss, $52.25; J. Mik- kelsen, $3,677.76; R. R. Moffat, $413.90; T. A. Moore & Co., $67.70; Murphy & Chapman, Ltd., $1.50; A. T. Mc- Bryer, $16.95; McLennan, McFeely & Prior, Ltd., $2,255.43 ; L. McLeod, $16.95 ; J. C. McNeill, $16.95 ; National Machinery Co., Ltd., $847.75 ; T. Nicol, $31; Northern Electric Co., Ltd., $111.08; P.G.E. Railway Co., $5,793.45; J. W. Pearson, $553.86; E. Pigeon, $3.50; F. W. Pinchbeck, $745.63; Poole Creek Lumber Co., Ltd., $761.64; Prince George Carried forward $38,039.56 $1,344,828.86 P 2S2 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Bridges—Continued. Cariboo District—Continued. Brought forward $38,039.56 $1,344,828.86 Engineering Works, $65; Pumps & Power, Ltd., $362.50; Record Publishing Co., Ltd., $45.80; H. B. Reesor, $51.79; R. Robertson, $16.75; Ross & Howard Iron AVorks, Ltd., $5,830.42; C. Rowat, $16.95; Sangster Transfer Co., Ltd., $90.06; J. Seeds, $16.95; Simson, Balkwill & Co., Ltd., $261.86; Smedley & Sharp, $118.66; E. Staebler. $28.24; telegrams, $180.19; R. Tindall, $16.95; Union Oil Co. of Canada, Ltd., $315.99; C. H. Unverzagt, $34.25; Vancouver Creosoting Co., Ltd., $4,581.73; Vancouver Daily Province, $79.20; Vancouver Engineering Works, Ltd., $18,276.28; Vancouver Iron Works, Ltd., $42,35; Vancouver Machinery Depot, Ltd., $1,845.74; Vancouver Star, Ltd., $30; Van- couver Sun, $33.60; S. B. Williscroft, $25.45; Workmen's Compensation Board, $1,133.02; pay-lists, labour and teamwork, $75,003.60; rental of equipment, $246 $201,404.02 Less refund, cement-sacks 1,472.40 Summary. Fraser River Bridge, Quesnel $186,345.62 Horsefly River Bridge 10,349.06 Springfield-Deep Creek Bridge 3,236.94 199,931.62 $199,931.62 Chilliwack District. Luckaluck Bridge. Abbotsford Lumber, Mining & Development Co., Ltd., $116.41; Anderson & Lusby. $23.03; Belyea & Co., Ltd., $38.50; Burr Office Supplies. $1.08; G. S. Eldridge & Co., $10.60; Gilley Bros., Ltd., $121.27; T. P. Knight, $19.78; Menzies Hardware Co., Ltd., $35.76; A. G. Mouldev, $35.70; Robertson Bros., $848.20; W. E. Stewart, $10.90; M. F. Topham, $36.50; Union Oil Co. of Canada, Ltd., $46.27; pay-lists, labour and team-work, $1,812.80 $3,156.80 Less amount chargeable to Municipality of Chilliwack 789.20 2,367.60 Comox District. Comox Argus Co., Ltd., $6.16; Courtenay Free Press, $8.64; Creech Bros., $154.25; Dyke Lumber Co., $655.98; General Construction Co., Ltd., $27.77; W. Greenlees, $18,400.06; H. Grieve, $142.20; International Timber Co., $41; Islander Printers & Publishers, $7.56; H. S. Jordan, $6.50; King's Printer, $10; McLennan, McFeely & Prior, Ltd., $25.69; J. McMillan, $20; Record Publishing Co., Ltd., $7.20; Tarbell's, Ltd., $23.19; Vancouver Star, Ltd., $13; pay-lists, labour and team-work, $1,306.25 20,855.45 Carried forward $261,194.23 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 283 SERVICE. Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures)—Continued. "Loan Act, 1928"—Continued. Sec. 6 (a)—Bridges—Continued. Comox District—Continued. Brought forward $261,194.23 $1,344,828.86 Summary. Campbell River Bridge $18,836.15 Sandhills Bridge 2,019.30 $20,855.45 Cowichan-Newcastle District. F. Beban Lumber Co., Ltd., $1,942.45; C.P.R. Co., 45c ; Cowichan Garage & Taxi Co., $2.87; Duncan Ironworks, $10.80; Evans, Coleman & Evans, Ltd., $175.57; R. J. Garmus, $167.90; Hafer Machine Co., Ltd., $302.50; Hill- crest Lumber Co., Ltd., $2,133.61; P. Jaynes, 35c; J. Jones, $2.50; Kent & Kent, $274.62; Ladysmith Lumber Yard, $37.29; Lowe's Garage, $1.28; T. Pitt, Ltd., $80.06; E. H. Plaskett, $56.98; Quayle Bros., $16.30; W. Rollston & Co., $89.05; H. Smith, $2; C. L. Stephenson, 75c; pay- lists, labour and team-work, $5,446.58 10,743.91 Summary. Diamond Crossing Bridge $6,227.03 Colliery Railway Bridge 4,516.88 $10,743.91 Cranbrook District. C.P.R. Co., $765.73; Collier & Sinclair, Ltd., $10.95; J. G. Cummings, $17.20; Iniperial Oil, Ltd., $3.30; B. A. Mansfield, $8.50; J. S. McCartney, 30c; M. McDonald, $2.20; McLeod & Harrison, $12.10; F. Parks & Co., $21.80; Union Oil Co. of Canada, Ltd., $93.98; Yahk Auto Supply Garage, $2.80; pay-lists, labour and team-work, $1,428.79; garage accounts, $168.90 2,536.55 Summary. Ryan Bridge $344.45 Swansea Bridge 11.20 Yahk Slough Bridge 2,180.90 $2,536.55 Creston District. Crescent Valley Bridge. Bennett's, Ltd., $148.25; C.P.R. Co.. $72; False Creek Lumber Co., Ltd., $960.29; Kootenay Oil Co.. Ltd., $13.01; Marshall-Wells B.C., Ltd., $169.31; Nelson Hardware Co., $4; pay-lists, labour and team-work, $698.88 2,065.74 Carried forward $276,540.43 $1,344,828.86 P 284 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures)—Continued. " Loan Act, 1928 "—Continued. Sec. 6(a)—Bridges—Continued. Brought forward $276,540.43 $1,344,828.86 Delta District. Canoe Pass Bridge. Anderson & Lusby, 67c.; Burr Office Supplies, $1.92; Corporation of Delta, $153.80; A. S. Duckett, $14.04; Fraser River Pile Driving Co., Ltd., $8,211.40; F. H. Staines, $36.72; pay-lists, labour, $396.87 8,815.42 Esquimalt District. Hamsterley Bridge. B.C. Cement Co., Ltd., 95c; AV. S. Fraser Co., Ltd., $219.46; Hafer Machine Co., Ltd., $80.24; E. Peatt, $252.54; Shawnigan Lake Lumber Co., Ltd., $1,292.15; O. W. Smith, $27.66; Arictoria Machinery Depot, Ltd., $12.15; Victoria Pile Driving Co., Ltd., $102.50; L. G. Wilkinson, $1.75; pay-lists, labour and team-work, $1,979.75 ; rental of equipment, $56.25 4,025.40 Fernie District. T. Allan, $7.40; American Railway Express, $1; Baker Lumber Co., Ltd., $480.21; M. A. Berigan. $469.02; A. Birnie, $187.50; A. Blackey, $3; B.C. Mills Timber & Trading Co., Ltd., $4,S42.03; Bull River Garage, $34; C.P.R. Co., $1,238.22; W. Carlin, $5; City Transfer & Warehouse Co., $12.25; Roy Clemens, $4.80; Collier & Sinclair, Ltd., $6.90; Crow's Nest Pass Coal Co., Ltd., $64.45; Crow's Nest Pass Motors, $33.50; A. Cummings, $117.20; Duthie Co., $269.29; False Creek Lumber Co., Ltd., $24..54; Fernie Cartage, $1.50; Fernie Garage, $70.53; Fort Steele Garage, $83.40; Fort Steele Trading Co., Ltd., $54.19; Fort Steele AVater AVorks, $2.50; G.N. Railway, $186.50; A. T. Hamilton, $4.50; Hanson Garage, $23.47; Imperial Oil, Ltd., $664.28; Ingham & Hockley, $133.05 ; W. E. Johnson, $15.25 ; O. Jostad, $3.35; G. Lake, $222.72; J. T. Mangan Lumber Co., $2,569.25; B. A. Mansfield, $4.50; Minton's Pharmacy. $5.15; M. F. & M. Railway, 50c.; MeGinnis-' Garage, $25.50; McLennan, McFeely & Prior, Ltd., $137.54; Natal Garage, $95.23; F. Parks & Co., $33.80; Public Works Garage, $4.90; J. D. Quail, $1,224.13; Ross & Howard Iron Works, Ltd., $5,901.38; C. Savarie, $512.96; W. Schad, $21.10; Service Garage, $6.90; Trites-AVood Co., Ltd., $943.05; A^ancouver Lumber Co.,- Ltd., $630.70; Waldo Mercantile Co., Ltd., $27.35; Western Canada Wholesale Co., Ltd., $571.65; Western Pine Lumber Co., Ltd., $266.94; J. Wilson, $558.08; W. AVood, $2,238.08; W. Woodland, $10.55; pay-lists, labour and team-work, $26,285.50; rental of equipment, $245; A'ote 178—Material Account, Fernie District, $233.40 $51,818.69 Less refund, gasoline-tax 25.83 51,792.86 Carried fonuard $341,174.11 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 285 SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Bridges—Continued. Fernie District—Continued. Brought forward $341,174.11 $1,344,828.86 Summary. Bull River Bridge $2,108.11 Carbon Creek Slough Bridge 4,138.61 Carbon Creek, West, Bridge 5,823.13 Elkmouth Bridge 29.709.05 Galbraith's Bridge 5,026.88 Little Fairy Creek Bridge 4.987.08 $51,792.86 Fort George District. Ashdown Hardware Co., Ltd., $67.27; B.C. Mills Timber & Trading Co., Ltd., $912.99; C.N. Railways, $572.60; Cranbrook Sawmills, Ltd., $1,314.31; Eagle Lake Spruce Mills, Ltd., $140.98; C. Estes. $265.72; J. Ferguson, $100; Goodman Supply Co., Ltd.. $76.75; J. Hanna, $150; L. A. John, $1; E. Lariaver, $15; T. Llovd, $1; Marshall-AVells Alberta Co., $33.60; W. H. Motzer, $7.70; A. Munro, $329.92; McBridge Trading Co., $7.87; J. D. McEachern, $74.88; J. P. Olinger, $2,360.10; Pouce Coupe Trading Co., $24.85; Rigden & Co., $62.50; J. Rogers, $396; Ross & Howard Iron Works, Ltd., $1,531.30; R. H. Spearman, $28.55; Vancouver Engineering Works, Ltd., $205; F. E. Webb. $6; G. AVurtembaker, $12.50; pay-lists, labour and team-work, $4,679.85 13,378.14 Summary. Dore River Bridge $8,111.33 Isle Pierre Bridge , 265.72 Pouce Coupe River Bridge 5,001.09 $13,378.14 Grand Forks-Greenwood District. Christian Valley Bridge. C. Clery, $22; S. Fretz, $20.75; W. O'Donnell, $141.95; pay-lists, labour and team-work, $1,814.48 1,999.18 Kamloops District. C.N. Railways, $251.84; J. Coughlan & Son, Ltd., $94,041.02; G. S. Eldridge & Co., $23 ; Heaps & Sons, Ltd., $1.086.42; W. C. Jones, $852.55; Kamloops Hardware Co., Ltd., $15.40; Marlatt & MacKenzie, $52.04; Public AVorks Garage, $15.60; Robertson & Hackett Sawmills, Ltd., $125.72; Ross & Howard Iron Works, Ltd., $1.399.33; A. Thomson, $36.30; T. C. Yeoward, $11.90; pay-lists, labour and team-work, $3,155.11 101,066.23 Summary. Clearwater Bridge $6,149.66 Savona Bridge 94,916.57 $101,066.23 Carried forward $457,617.66 $1,344,828.86 P 286 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures) —Continued. "Loan Act, 1928"—Continued. . SeC. 6 (a)—Bridges—Continued. Brought forward $457,617.66 Kaslo-Slocan District. Arrow Lakes Lumber Co., Ltd., $127.88; Bennett's, Ltd., $28.95; R. Buerge, $1.90; J. Burns & Son, $9; Burton Farmers' Co-op. Association, Ltd., $137.46; Canadian Explosives, Ltd., $28.56; Canadian Industries, Ltd., $30.85; , C.P.R. Co., $229.40; Canadian AVestern Lumber Co., Ltd., $604.25; Christian Community of Universal Brotherhood, - Ltd., $121.09; Dominion Mills, Ltd., $1,733.77; J. Draper, $8.25; H. J. Emerson, $58; False Creek Lumber Co., Ltd., $2,625.80; Forbes & Jamieson, $837.76; A. J. Graham, $8.77; Hipperson Hardware Co., Ltd., $3IS.22; T. H. Hdben, $8; J. Hoogewerf, $12; Imperial Oil, Ltd., $181.26 ; W. F. Jeffery, $49.05; Johnson & Anderson. $1,107; C. Keffer, $468.20; Kootenay Oil Co., Ltd., $55.58; Lingle & Johnson, $191.34; P. A". Lonzo, $11.85; Mann-Rutherford Co., $7.85; McLennan, McFeely & Prior, Ltd., $40.87; P. McMaster, $32.10; C. F. Nelson, $6.15; Nelson Hardware Co., $285.15; Nelson Iron AVorks, Ltd., $5.35; New Denver Transfer, $6; AV. W. Powell Co.. Ltd., $107.06 P. J. Rahal, $26.75; Receiver-General of Canada, $83.21 O. P. Roberts, $2.90; Robertson & Hackett Sawmills, Ltd. $1,485.41 ;Ross & Howard Iron Works Co., Ltd.. $3,589.81 Slocan Garage, $79.45; J. B. Smith, $5.95; J. Teir, $19.85 telephones, $4.45; S. Thomlinson, $28; G. Trickett & Co. $298.88 ; A. Aralaver, $49.55 ; Vancouver Engineering Works, Ltd., $3,133.95; Vancouver Iron Works, Ltd., $242; W, Waldie & Sons, Ltd., $989.92; West Transfer Co., $2.02 Western Exploration Co., Ltd., $34.25; W. White, $60 AVhite Pine Lumber Co.. Ltd., $193.49; Wilson's, Ltd., $198.33; Wood-Arallance Hardware Co., Ltd., $154.92; pay- lists, labour and team-work, $17,678.84 37,826.65 Summary. 4-Mile Bridge, No. 2 $2,224.40 4-Mile Bridge, No. 4 2.126.25 McCormick Bridge 3,952.34 New Denver Bridge 259.54 Passmore Bridge 17,044.24 Rosebery Bridge 11,119.37 Silverton Bridge 1,100.51 $1,344,828.86 $37,826.65 Lillooet District. Barr Bros. Lumber Co., $6.23; B.C. Mills Timber & Trading Co., Ltd., $1,155.31; Canadian Giant, Ltd.. $28.45; G. S. Clarke, $54.21; A. S. Duckett, $5.55; Evans, Coleman & Evans, Ltd., $253.85; False Creek Lumber Co., Ltd., $47.76; J. A. Findlay, $366.60; Imperial Oil, Ltd., $32.93; H. MacLachlan, $8.86; McLennan, McFeely & Prior, Ltd., $15.72; P.G.E. Railway Co., $301.51; Poole Creek Lumber Co., Ltd.. $481.04; H. Reed, $53.05; Ross & Howard Iron Works Co., Ltd.. $1,745; Squamish Hardware Co., $69.33; B. Steven, $44; Vancouver Engineering AVorks, Ltd., Carried forward $495,444.31 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 287 SERVICE. Expended. CAPITAL ACCOUNT— Continued. (Statutory Expenditures) —Continued. "Loan Act, 1928"—Continued. Sec. 6 (a)—Bridges—Continued. t Lillooet District—Continued. Brought forward $495,444.31 $1,344,828.86 $2,090.85; Westminster Iron AVorks, Ltd., $3.37; pay-lists, labour and team-work, $4,875.01 11,638.63 Summary. Daisy Lake Bridge $1,745.00 Manquam River Bridge 9,893.63 $11,638.63 North Okanagan District. N. Bessette, $3,188.95; B.C. Mills Timber & Trading Co., Ltd., $3,229.29; R. C. Bumstead, $279.75; G. Butterworth, $31.03; Canadian Fairbanks-Morse Co., Ltd., $6.62; C.N. Railways, $3.14; C.P.R. Co., $10.96; B. J. Carney & Co., $1,659.78; R. J. Chisholm, $86.70; Grindrod Motors, $9.10; F. H. Hardie, $14; Hitchner & Hitchner, $2,617.72; J. Hull, $49.90; Imperial Oil, Ltd., $82.51; I.X.L. Service Station, $1.25; W. R. Magee, $62.56; Mara Musical & Athletic Association, $10; McLennan, McFeely & Co., Ltd., $160.18; McLennan, McFeely & Prior, Ltd., $118.89; McMahon & Mack, $59.27; J. Oram, $18.20; G. Procter, $8.56; P. Procter, $3; H. Reed, $72.30; E. A. Robertson, $4.90; Ross & Howard Iron Works, Ltd., $2,769.22 ; Shields & Co., Ltd., $120; W. H. Symonds, 35c.; telegrams, $2.94; Union Oil Co. of Canada, Ltd., $29.17; Vancouver Engineering Works. Ltd., $2,892.05; Vernon Hardware Co., Ltd., $790.15; White Valley Meat Market, $3.15; E. Wood- worth, $35.25 ; pay-lists, labour and team-work, $12,826.72; rental of equipment, $85 —■ $31,342.56 Less received from West Canadian Hydro-electric Co.. Ltd $13,700.00 Less sale of timber 62.00 13,762.00 Summary. Mara Bridge $20,087.44 Shuswap Bridges 11,193.12 $31,280.56 Less received from West Canadian Hydro-electric Co., Ltd., re Shuswap Bridge 13,700.00 17,580.56 $17,580.56 Omineca District. Tsinkut Bridge. E. A. Ahlm, $24.30; G. C. Holt, $1; G. Little Lumber Yards, $95.80; Taylor Bros., $65.64; pay-lists, labour and team-work, $1,858.89 2,045.63 Carried forward $526,709.13 $1,344,828.86 P 288 EXPENDITURES, 1st APRIL, 192S, TO 31st MARCH, 1929. SERA'ICE. Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Bridges—Continued. Brought forward $526,709.13 $1,344,828.86 Prince Rupert District. Galloway Rapids Bridge. J. Currie & Son, $281.72; Prince Rupert Dry Dock & Shipyard, $24.94 306.66, Revelstoke District. B.C. Mills Timber & Trading Co., Ltd., $1,969.85; O. L. Boutilier, $1,437.07; Brandon Furniture Store, $49; Bur- ridge & Son, $178.35; C.P.R. Co.. $421.06; Carman & Scott, $132; City Transfer, $4.36; A. Davidson, $335.50; J. H. Farmiloe, $562; Forest Branch. $20.79; M. Gotch, $918.74 ; Imperial Oil, Ltd., $70.42; C. Johnson, $46; H. Johnstone, $560; A. Jones. $45; J. L. Marceau, $484.50; L. C. Masson, $1,383.10; C. R. MacDonald, $5; J. B. McGaghran, $5; National Machinery Co.. Ltd., $50.09; C. Olson. $142.34; J. Parkinson, $45.20; Revelstoke Garage. $53.65; Revelstoke Transfer, $178.88; E. Roberts, $14.40; Ross & Howard Iron Works, Ltd., $541.10; R. H. Sawyer, $1,539.03 ; Sturdy Hardware Co., $242.40; R. Tapping, $10; Union Hotel & Cafe, $65; Vancouver Engineering Works, Ltd., $2,972.16; O. Westerberg, $25 ; White Pine Lumber Co., Ltd., $1,449.56 ; E. Woodworth, $77.75; pay-lists, labour and team-work, $16,301.34 ; Vote 178—Bridges, Revelstoke District, $2,485 34,820.64 Summary. Beaton Bridge $6,498.21 Carnes Creek Bridge 6,716.7S LaForme Creek Bridge 2,485.00 Lower Illecillewaet Bridge 13,659.49 Silver Creek Trail Bridge 5.461.16 $34,820.64 Rossland-Trail District. Columbia River Bridge. Trail Bulletin 28.00 Salmon Arm District. Adams River Lumber Co., Ltd., $36.03; C. I. Beattie, $107.59; C.P.R. Co., $51.45; Farmers' Supply Co., Ltd., $15; P. A. Gorse, $115; C. E. Herring, $16.20; Imperial Oil, Ltd., $124.35; Kamloops Sash & Door Factory, $15.90; Marshall-Wells B.C., Ltd., $16.13; S. J. McDiarmid. $13.60; W. Newnes, $106.16 ; Public Works Garage, $59.65 ; Robertson & Hackett Sawmills, Ltd.. $1,240.97; S.A.F.E., Ltd., $34.15 ; H. M. Scott, $238.68 ; Skimikin Mills, $58.58 ; Vancouver Engineering Works. Ltd., $1,996.28; pay-lists, labour and team-work, $5.031.64; A'ote 178—Bridges, Salmon Arm District, $978.35 : 10,255.71 Summary. Adams River Bridge $9,277.36 Salmon Arm Bridge 978.35 $10,255.71 Carried forward $572,120.14 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 289 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. "Loan Act, 1928"—Continued. Sec. 6 (a)—Bridges—Continued. Brought forward $572,120.14 Similkameen District. Hedley Bridge. Burr Motors, Ltd., $3; B. J. Carney & Co., $127.99; DeMuth Lumber Co., Ltd., $267.39; W. B. Ewart, $176.34; G.N. Railway, $102.10; Hedley Gold Mining Co., Ltd., $16.61; Imperial Oil, Ltd., $58.35; J. H. Innis, $182.10; A. Jakins, $4.66; J. Mitchell, $7.60; Pacific Mercantile Co., Ltd., $10.45; Penticton Hardware Co., $76.55; Penticton Tire Hospital, $12.27 ; Postmaster, Hedley, 85c.; Robertson & Hackett Sawmills, Ltd., $634.99; Ross & Howard Iron Works, Ltd., $195.19; A. Winkler, $12; pay-lists, labour and team-work, $2,667.27; rental of equipment, $280 $1,344,828.86 Less refund, gasoline-tax $4,835.71 2.31 Skeena District. Albert & McCaffery, Ltd., $3,113.18; B.C. Equipment Co., Ltd., $13.26; C.N. Railways, $803.21; City Transfer, $18.46 ; A. Creelman, $50.50 ; Eby's Hardware, $7.65 ; G. S. Eldridge & Co., $43.10; Elliott, Teetzel & Wilson, Ltd., $32,80; L. E. Elsworth, $9.25; A. L. Evitt, $3; A. E. Falconer, $9.50; Federal Motor Co., Ltd., $73.10; Gordon's, $155.55; Henry Motors, $18.40; W. E. Horwill, $9; J. R. Howard, $6.30; Howe & McNulty, $305.46; Hudson's Bay Co., $120.65 ; Imperial Oil, Ltd., $974.96; Lindsay's Cartage & Storage, $3 ; G. Little, $3,954.04; J. O. Mollard, $75.50; Mowat Reo Transfer Co., $10; Mussen's, Ltd., $189.30; McLennan, McFeely & Co., Ltd., $1,693.14; McLennan, McFeely & Prior, Ltd., $90.91; P. McMaster, $59.70; National Machinery Co., Ltd., $157.23; H. F. Noel, $34.95; Omineca Herald, $8.64; G. Parent, $21; Prince Rupert Dry Dock & Shipyard, $57.53; J. A. Rutherford, $18; E. M. Sales, $79.85; R. S. Sargent, Ltd., $69.81; L. G. Skinner, $370.97 Terrace Hardware, $307.95; Terrace Motors, $38.35 Terrace Transfer, $691.85; Vancouver Engineering Works Ltd., $6,370.86; Western Hardware & Steel Co., $617.52 pay-lists, labour and team-work, $12,158.31; rental of equipment, $646 $33,591.74 100.00 4,833.40 Less refund re babbitt metal . 33,491.74 Summary. Beament Bridge $1,796.84 Copper River Bridge 22,472.51 Edger Bridge 428.44 Haguelate Bridge 8,513.96 Slope Creek Bridge 279.99 $33,491.74 19 Carried forward $610,445.28 $1,344,828.86 P 290 • EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures)—Continued. " Loan Act, 1928 "•—Continued. Sec. 6 (a)—Bridges—Continued. Brought forward $610,445.28 $1,344,828.86 South Okanagan District. J. Findlay, $307.57; Kelowna Carriage Works, $11.40; Morrison-Thompson Hardware Co., Ltd., $24.70; Arancouver Engineering Works, Ltd., $128.53; pay-lists, labour and team-work, $2,215.52; rental of equipment, $10 2,697.72 Summary. Experimental Farm Slide Bridges $65.00 Mission Creek Bridge : 2,632.72 $2,697.72 Yale District. Anderson & Lusby, $158.05; Armstrong's Department Store, Ltd., $24.05; Ashcroft Hotel, $72.90; M. C. Baillie, $7; Barrett's Garage, $2; Canadian Explosives, Ltd., $33.33; C.N. Railways, $511.18; C.P.R. Co., $5.57; T. E. Clarke, $102.55; C. A. Coveney, $1.50; C. Ellingsen & Co., $54.28; Elliott, Teetzel & Wilson, Ltd., $109.95; Fraser Canyon Hotel, $6; Gore Blue Print Co., $26.70; Hot Springs Hotel, $3.35; Harrison Lake Lumber & Shingle Co., $1,49842; Kettle Valley Railway Co., $3.02; E. C. W. Lamarque, $30.04; C. Lee, $51.25; Lytton Garage, $57.50; G. MacLeod, $43.14; McLennan, McFeely & Prior, Ltd., $58.86; A. S. Nichol, $3.75; T. Palombi, $82.85; H. Priest, 84c; B. Rebagliati, $25.80; G. A. Rebagliati, $67; J. C. Rebagliati $3; D. G. Sutherland, 75c; Union Oil Co. of Canada, Ltd., $27.93; A'ancouver Lumber Co., Ltd., $211.20; G. D. Wood, $9; pay-lists, labour and team-work, $3,103.81 6,396.57 Summary. Keefers Bridge $574.89 Miami Bridge 2,529.62 6-Mile Bridge 1,691.25 Spences Bridge 1,600.81 3,396.57 Total, Bridges $619,539.57 Sec. 6 (a)—Ferries. Chilliwack District. Agassiz Ferry. G. T. Chillcott, $19.80; Clarke & Stuart Co., Ltd., $4.65; Columbian Co., Ltd., $57.56; King's Printer, $5; A. J. Leamy, $21.27; A. S. Nichol, $23.80; S. F. C. Sweeney, $15.30; Vancouver Daily Province, $60; Vancouver Sun, $62.40; pay-lists, labour, $190.75 $460.53 Carried forward $460.53 $1,344,828.86 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 291 SERVICE. Expended. CAPITAL ACCOUNT— Continued. ( Statutory Expenditures ) —Continued. " Loan Act, 1928 "—Continued. Sec. 6 (a)—Ferries—Continued. Brought forward $460.53 $1,344,828.86 Nelson District. New Nelson Ferry. Bennett's, Ltd., $4.18; B.C. Journal of Commerce, $15; Bruce Robinson Electric (B.C.), Ltd., $437.50; J. Burns & Son, $41.03; Canadian Fairbanks-Morse Co., Ltd., $3,634.83 ; A. B. du Chatelet, $76.15; Fairview Fuel Supply & Teaming Co., $36.75; Hipperson Hardware Co., Ltd., $79.52; Imperial Oil, Ltd., $43.27; E. F. Johnston, $75.75; H. R. Kitto, $4; A. G. Lambert Co., Ltd., $62.34; A. Linton & Co., Ltd., $374.50; McCharles & McDougall, $9,892.85; McLennan, McFeely & Prior, Ltd., $138.36; City of Nelson, $3.87; Nelson Hardware Co., $246.28; Nelson Iron Works, $3,914.03; W. W. Powell & Co., Ltd., $152.62; P. J. Rahal, $52.75; H. E. Stevenson, $141.05; Vancouver Daily Province, $28; T. H. AVaters & Co., $26.70; West Transfer Co., $216.43; H. M. Whimster, 50c ; Wood-Vallance Hardware Co., Ltd., $321.03; pay-lists, labour and team-work, $1,684.62 21,703.91 Rossland-Trail District. Castlegar Ferry. Bennett's, Ltd., $265.68; B.C. Plumbing & Heating Co., $26; C.P.R. Co., $78.50; Crawford Battery Co., Ltd., $243.92; J. Davidson, $2.45; Edgewood Lumber Co., Ltd., $55.35; Hipperson Hardware Co., $67.65; Linton & Co., Ltd., $112.18; Magnet Electric Co., $54.95; McCharles & McDougall, $7,398.22; McLennan, McFeely & Prior, Ltd., $62.69; Nelson Hardware Co., $82.15; Nelson Iron Works, Ltd., $1,014.41; News Publishing Co., Ltd., $16.80; A'ivian Gas Engine AVorks, $2,761.25; Wood-Vallance Hardware Co., Ltd., $55.33 ; pay-lists, labour and teamwork, $931.13.... 13,228.66 Total, Ferries $35,393.10 Equipment Fund. Advances $300,000.00 Summary. Highways : $2,539,330.35 Bridges 619,539.57 Ferries 35,393.10 Equipment Fund 300,000.00 Total, Sec. 6 (a) $3,494,263.02 Sec. 6 (6)—Public Buildings. Tranquille Sanatorium. Nurses' Home and Doctors' Residences: J. L. Gordon, $566.74 ; Hume & Rumble, Ltd., $6,955.70; Kamloops Sentinel, $7.20; King's Printer, $10.75 ; Northern Electric Co., Ltd., $3.81; Record Publishing Co., Ltd., $5.90; E. J. Ryan Contracting Co., Ltd., $13,175; ATan- couver Sun, $12 $20,737.10 Carried forward $20,737.10 $3,494,263.02 $1,344,828.86 P 292 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. SERVICE. Expended. CAPITAL ACCOUNT—Continued. (Statutory Expenditures)—Continued. " Loan Act, 1928 "—Continued. Sec. 6 (6)—Public Buildings—Continued. Tranquille Sanatorium—Continued. Brought forward $20,737.10 $3,494,263.02 $1,344,828.86 Furnishings, Staff Residence : ' N. S. Dalgleish & Sons, $933.70; Maekay, Smith, Blair & Co., Ltd., $2,058.40; Restmore Manufacturing Co., Ltd., $3,152; Wilcox-Hall Co., Ltd., $114 6,258.10 New Infirmary Building—Furnishings: Bogardus-Wiekens, Ltd., $142; Canadian Surgical Supplies, Ltd., $114; Fisher & Burpe, Ltd., $1,904.24; Gault Bros., Ltd., $10,736.85; Hanovia Chemical & Manufacturing Co., $945; G. H. Hewitt Co., Ltd., $337.20; Kent Co., $432.70; King's Printer, $18.15; McLennan, McFeely & Prior, Ltd., $469.49; Renwick & Cunliffe, Ltd., $1,400.42; Restmore Manufacturing Co., Ltd., $2,657.41; Richards Glass Co., Ltd., $103.34; Simmons, Ltd., $12,092.99 31,353.79 Laundry: Premier Laundry Equipment Co., $3,935; J. H. White, $2,140 6,075.00 Vancouver. Normal School Addition: King's Printer. $10.35: Record Publishing Co., Ltd., $11; A'ancouver Star, Ltd., $19.20; Vancouver Sun, $24 64.55 Old Technical School: B.C. Journal of Commerce, $13.20; A. C. Broad. $14; F. Carson, $4,250; L. Handy, $110.92; Jarvis Electric Co., Ltd., $54; King's Printer, $11.25; McLennan, McFeely & Prior, Ltd., $2.44; A'ancouver Daily Province, $25.20 4,481.01 Purchase of Lots 26-29, Block 50. D.L. 541: Griffith & Lee. Ltd., $912.29; E. S. and D. C. Lee, $18,728.16; J. I. Price, $7,354.56; J. Duff Stuart, $4,376.74; W. J. Blake Wilson et al. Trust, $89,628.80 $121,000.55 Less charged to Current Expenditure 1,000.55 120,000.00 Total, Sec. 6 (6) 18S.969.55 Sec. 6 (c). University Endowment Lands Administration Account: Advances 100,000.00 Total expenditure, " Loan Act, 1928 " 3,783,232.57 " Loan Act, 1929." Sec. 6 (a)—Highways. Esquimalt District. C. L. Roberts $40.00 Saanich District. I. C. Baritrop. $15.70; B.C. Cement Co., Ltd., $17.50; B.C. Concrete Co., Ltd., $287.09; B.C. Drugs, Ltd., $19.60; Canadian Fairbanks-Morse Co, Ltd., $65.95; Canadian Industries, Ltd., $570.40; G. Clarkson, $24; Colonist P. & P. Co., Ltd., $2.30; E. & N. Railway Co., $60; Hawkins Carried forward $40.00 $5,128,061.43 EXPENDITURES, 1st APRIL, 1928, TO 31st MARCH, 1929. P 293 SERVICE. Expended. CAPITAL ACCOUNT—Continued. ( Statutory Expenditures ) —Con tinned. " Loan Act, 1929 "—Continued. Sec. 6 (a)—Highways—Continued. Saanich District—Continued. Brought forward $40.00 $5,128,061.43 & Hayward, $4.45; J. Heaney, Ltd., $238.82; Lemon-Gonnason Co., Ltd., $28.75 ; National Motor Co., Ltd., $3,281.45; G. Powell & Sons, $1,460.97 ; Shawnigan Lake Lumber Co., Ltd., $111.86; Ship Chandlers, Ltd., $187.98; Sylvester Feed Co., $202.40; Thoburn Meat Market, $39.15; C. N. Tubman, $17.40; Turner, Beeton & Co., Ltd., $214.95; Victoria Bed & Mattress Co., Ltd., $16.50; A'ictoria Petroleum, Ltd., $272.89; pay-lists, labour and team-work, $3,822.20; rental of equipment, $148.50 11,110.81 Total expenditure, " Loan Act, 1929 " 11,150.81 " B.C. University Loan Act, 1920." Sec. 7 (1) (b) (as amended, 1925). B.C. Telephone Co 95.25 " P.G.E. Construction Loan Act, 1921." Pacific Great Eastern Railway: Advances 30,000.00 " P.G.E. Construction Loan Act, 1928." Pacific Great Eastern Railway : Advances 95,000.00 Total, Capital Expenditure (Statutory) $5,264,307.49 P 294 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. LIQUOR CONTROL BALANCE-SHEET AS AT ASSETS. CASH : In bank , $3,712.94 In Provincial Treasury 1,504,216.14 $1,507,929.08 ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC 122,285.00 ACCOUNTS RECEIVABLE 2,897.93 STOCK ON HAND AS PER INVENTORY -. 1,498,631.70 REAL, ESTATE : 31,365.00 BUILDINGS (LESS DEPRECIATION) 100,451.39 EQUIPMENT (LESS DEPRECIATION) 7,450.74 FURNITURE AND FIXTURES (LESS DEPRECIATION) ..' 6,989.66 DEFERRED CHARGES: Insurance $36,841.36 Guarantee bonds 589.34 37,430.70 k $3,315,431.20 D. R. MAOFARLANE, Chief Accountant. H. DAVIDSON, Chairman. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 295 BOARD. SEPTEMBER 30th, 1928. LIABILITIES. ACCOUNTS PAYABLE $379,262.55 RESERVE FUND 1,050,000.00 $1,429,262.55 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 1,886,168.65 $3,315,431.20 I certify that I have examined the accounts of the Liquor Control Board for the six months ended September 30th, 1928, and that in my opinion the attached Balance-sheet is properly drawn up, so as to exhibit a true and correct statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. A. N. MOUAT, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., December 27lh, 192 LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND, MARCH 31st, 1928 $1,374,877.20 „ MERCHANDISE PURCHASED 5,326,867.16 „ OPERATING COSTS: WAREHOUSES : Salaries $52,001.01 Rents 9,655.00 Insurance 3,205.08 Telegraph and telephone 420.39 Light, water, and fuel 1.114.01 Depreciation 5,881.23 Sundries ..' 7,912.60 $80,189.32 VENDORS: Salaries $155,879.98 Rents 33,728.16 Insurance 11,340.98 Telegraph and telephone 1,821.68 Light, water, and fuel 3,012.76 Depreciation » 1,597.19 Sundries (including alterations and repairs) 28,190.15 235,568.00 ■ 315,758.22 „ HEAD OFFICE EXPENSES : Administrative salaries $41,268.06 Travelling expenses 4,409.10 Rent 2,040.00 Telegraph and telephone 1,073.73 Light, water, and fuel 100.00 Printing and stationery 8,073.80 Postage and express 3,681.88 Bank charges 772.11 Guarantee bonds 437.40 Employees' group insurance 3,582.30 Depreciation 764.42 Sundries 1,013.57 67,216.37 $7,084,718.88 „ BALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT 1,904,120.92 $8,988,839.87 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 297 BOARD—Continued. APRIL 1st TO SEPTEMBER 30th, 1928. BY SALES TO THE PUBLIC $6,068,332.01 Less discounts to druggists $263.44 „ Vendors' breakages 10,786.48 „ Vendors' shortages 505.84 11,555.76 $6,056,776.25 „ SALES TO BEER LICENSEES 1,408,230.55 $7,465,006.80 „ OTHER INCOME: Interest "... $15,192.26 Rents 5,366.66 Miscellaneous 4,642.45 25,201.37 „ STOCK ON HAND AS PER INVENTORY 1,498,631.70 $8,988,839.87 P 298 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $20,762.50 „ MAINTENANCE OF PRISONERS 2,521.80 „ BEER PLEBISCITES 00.50 $23,344.80 „ BALANCE, NET PROFIT FOR SIX MONTHS ENDED SEPT. 30rH, 1928 1,886,168.65 $1,909,513.45 APPROPRIATION TO RESERVE FUND $45,725.25 „ CONSOLIDATED REVENUE FUND 799,256.71 „ CONSOLIDATED REVENUE FUND RE MOTHERS' PENSIONS 320,738.38 „ CONSOLIDATED REVENUE FUND IN AID OF HOSPITALS AND INSTITUTIONS 239,777.01 „ SUNDRY MUNICIPALITIES 559,479.69 $1,964,977.04 „ BALANCE CARRIED TO BALANCE-SHEET 1,886.168.65 $3,851,145.69 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 299 BOARD—Continued. PERIOD APRIL 1st TO SEPTEMBER 30th, 1928. BY BALANCE FROM TRADING ACCOUNT FOR. SIX MONTHS ENDED SEPT. 30th, 1928.... $1,904,120.92 „ BEER LICENCES $750.00 „ LICENCE TRANSFER FEES 570.00 „ TAX REALIZED UNDER SECTION 64, CHAPTER 146, R.S.B.C. 1924 4,072.53 5,392.53 $1,909,513.45 ACCOUNT. BY BALANCE BROUGHT FORWARD $1,964,977.04 „ NET PROFIT FOR SIX MONTHS ENDED SEPTEMBER 30th, 1928 1,886,168.65 $3,851,145.69 P 300 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. LIQUOR CONTROL BALANCE-SHEET AS AT ASSETS. CASH : In bank $9,674.61 In Provincial Treasury 1,926,678.15 $1,936,352.76 ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC 122,705.00 ACCOUNTS RECEIVABLE 1,622.79 STOCK ON HAND AS PER INVENTORY 1,383,172.39 REAL ESTATE \ 31,365.00 BUILDINGS (LESS DEPRECIATION) 95,723.72 EQUIPMENT (LESS DEPRECIATION) 6,777.38 FURNITURE AND FIXTURES (LESS DEPRECIATION) 11,507.34 DEFERRED CHARGES: Insurance $24,649.95 Guarantee bonds 185.20 24,835.15 $3,614,061.53 D. R. MACFARLANE, Chief Accountant. H. DAVIDSON, Chairman. PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 301 BOARD—Continued. MARCH 31st, 1929. LIABILITIES. ACCOUNTS PAYABLE $257,997.53 RESERVE FUND 1,050,010.00 $1,308,007.53 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 2.306,054.00 $3,614,061.53 I certify that the accounts of the Liquor Control Board for the six months ended March 31st, 1929, have been examined under my direction, and that in my opinion the attached Balance-sheet is properly drawn up, so as to exhibit a true and correct statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., May 13th, 1929. P 302 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND, SEPTEMBER 30th, 1928 $1,498,631.70 „ MERCHANDISE PURCHASED 5,043,164.46 „ OPERATING COSTS : WAREHOUSES : Salaries $52,821.05 Rents : ' 9,655.00 Insurance 3,137.32 Telegraph and telephone 504.50 Light, water, and fuel 1,740.72 Depreciation 5,811.57 Sundries 12,674.55 $86,344.71 „ VENDORS : Salaries $158,340.62 Rents 34,589.16 Insurance 12,260.40 Telegraph and telephone 1,798.88 Light, water, and fuel ■. 8,075.53 Depreciation 2,204.61 Sundries (including alterations and repairs) 30,739.75 24S.008.95 334,353.66 „ HEAD OFFICE EXPENSES: Administrative salaries $41,809.91 Travelling expenses 4,314.51 Rent , 2,040.00 Telegraph and telephone 1,051.17 Light, water, and fuel 100.00 Printing and stationery 11,939.28 Postage and express 3,999.64 Bank charges 613.27 Guarantee bonds 441.54 Employees' group insurance 3,614.37 Depreciation 433.26 Sundries 1,649.71 72,006.66 $6,948,136.48 „ BALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT 2,125,873.50 $9,074,029.98 BOARD—Continued. OCTOBER 1st, 1928, TO MARCH 31st, 1929. BY SALES TO THE PUBLIC $6,555,949.50 Less discounts to druggists $400.80 „ Vendors' breakages 10,509.61 ,, Vendors' shortages 569.94 11,480.35 $6,544,469.15 „ SALES TO BEER LICENSEES 1,123,456.80 $7,667,925.95 „ OTHER INCOME: Interest ... $12,960.56 Rents 5,366.66 Miscellaneous 4,604.42 22,931.64 „ STOCK ON HAND AS PER INVENTORY ,. 1,383,172.39 $9,074,029.98 LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $17,904.62 „ MAINTENANCE OF PRISONERS 2,512.36 „ BEER PLEBISCITES 535.25 $20,952.23 ., BALANCE, NET PROFIT FOR SIX MONTHS ENDED MARCH 31st, 1929 2,306,054.00 $2,327,006.23 APPROPRIATION TO RESERVE FUND $10.00 .. CONSOLIDATED REVENUE FUND 773,018.30 „ CONSOLIDATED REVENUE FUND RE MOTHERS' PENSIONS 340,122.06 ., CONSOLIDATED REVENUE FUND IN AID OF HOSPITALS AND INSTITUTIONS 231,905.49 ., SUNDRY MUNICIPALITIES 541,112.80 $1,886,168.65 „ BALANCE CARRIED TO BALANCE-SHEET 2,306,054.00 $4,192,222.65 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 305 BOARD—Continued. PERIOD OCTOBER 1st, 1928, TO MARCH 31st, 1929. BY BALANCE FROM TRADING ACCOUNT FOR SIX MONTHS ENDED MARCH 31ST, 19129 $2,125,873.50 „ WAREHOUSE LICENCES $70,000.00 CLUB LICENCES 6,800.00 „ BEER LICENCES 121,250.00 LICENCE TRANSFER FEES 460.00 TAX REALIZED UNDER SECTION 64, CHAPTER 146, R.S.B.C. 1924 2,622.73 201,132.73 $2,327,006.23 ACCOUNT. BY BALANCE BROUGHT FORWARD $1,886,168.65 .. NET PROFIT FOR SIX MONTHS ENDED MARCH 31st, 1929 2,306,054.00 $4,192,222.65 20 P 306 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. INDUSTRIAL (CREATED BY SECTION 7 OF THE BALANCE-SHEET ASSETS. CASH IN TREASURY $76,667.71 LOANS 887,289.10 OVERDUE INTEREST .... 80,423.01 $1,044,379.82 SCHEDULE AETNA SAW WORKS, LTD '. $8,715.87 BLUEBIRD SHINGLE CO., LTD 2,119.74 BURRARD KNITTING MILLS, LTD '. 18,078.05 COOKE, WM., & CO. (CANADA), LTD 31,246.67 CANADIAN DIESEL ENGINES, LTD 7,200.00 CANADA DOLLS, LTD 2,605.52 CANADA WESTERN CORDAGE CO., LTD 230,161.67 CANADIAN WESTERN WOODWORKERS, LTD*. 15,000.00 DIAMOND LUMBER & SHINGLE CO., LTD v 12,992.10 EMPIRE BREWING CO., LTD 4,545.38 FRASER VALLEY TIE & TIMBER CO., LTD. 33,199.64 GEORGE, P. E 1,615.00 GORDON CAMPBELL INVESTMENT CO., LTD 36,800.00 GREAT WEST MANUFACTURING CO., LTD 5,791.70 HENSON & DYSON 3,682.72 HIKER MANUFACTURING CO. OP CANADA, LTD 8,125.00 JOHNSON, A. R ... 2,260.73 LANGLEY MANUFACTURING CO., LTD 1,800.00 LAPSED LOANS ACCOUNT 94,953.11 MERRITT INDUSTRIES, LTD 3,500.00 MUTTER, J. I 7,000.00 McLEOD BOX CO., LTD 2,213.67 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 307 DEVELOPMENT FUND. " DEPARTMENT OF INDUSTRIES ACT, 1919.") AS AT 31st MARCH, 1929. LIABILITIES. PROVINCIAL TREASURY : Advances $665,000.00 Interest earned 379,379.82 $1,044,379.S2 OF LOANS. N. M. & R. FISH COMPANY $5,935.43 PACIFIC BOLT MANUFACTURING CO., LTD 65,946.15 PACIFIC COAL CO 8,000.00 PEERLESS BRICK & TILE CO., LTD 47,380.13 SAYWARD TRADING CO 5,376.51 SAN JUAN BOX CO., LTD 406.90 SEWELL, D , '22,762.44 SIMPSON, R 13,201.88 STAR CONSTRUCTION CO., LTD 19,372.97 TACEY, J. R. & A. J 9,591.35 TAIT PIPE & FOUNDRY CO., LTD 15,000.00 VAN LOO CIGAR CO., LTD 15,100.00 THE VICTOR LUMBER CO., LTD 6,134.23 VIVIAN GAS ENGINE WORKS 12,500.00 WAKEFIELD, E. J. 994.80 WATERS, T. II., & CO., LTD 21,504.82 WESTERN ABRASIVE PAPER CO., LTD 6,555.78 WESTERN TEXTILES, LTD 44,296.51 WESTERN TOY & FURNITURE MANUFACTURING CO., LTD 23,953.35 WONDER PUMP & ENGINE CO., LTD 8,066.08 P 308 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. CONSERVATION (CREATED BY SECTION 287a BALANCE-SHEET AS ASSETS. CASH IN TREASURY $35,876.86 ADVANCES AND EXPENDITURES RE CONSERVATION OP WATER: Black Mountain $458,594.80 Cawston '2,400.00 Erickson 4,614.57 Glenmore 130,046.77 Grand Forks 260,807.04 Heffley Creek 22,868.37 Horie, M 1,839.08 Jones, W. W 300.00 Marble Canyon 8,248.22 Naramata 71,587.96 Peachland 30,288.37 Penticton 19,295.46 Robson 17,716.23 Rutland Drainage 8,630.27 Scotty Creek 29,499.39 South-east Kelowna 298,082.50 Vernon 728,774.46 Vinsulla 8,120.34 Westbank 32,409.11 2,134,123.14 $2,170,000.00 Certified correct. J. C. MACDONALD, Comptroller of Water Rights. ■G. R. NADEN, Deputy Minister of Lands. SUMMARY OF RECEIPTS AND DISBURSEMENTS RECEIPTS. TO BALANCE AT CREDIT OF FUND, 31si MARCH, 1928 $40,449.82 „ REFUNDS : Principal $42,392.26 Interest 6,529.01 48,921.27 $89,371.09 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 309 FUND. OF THE "WATER ACT, 1914.") AT 31st MARCH, 1929. LIABILITIES. PROVINCIAL TREASURY—ADVANCES $2,170,000.00 $2,170,000.00 FOR THE FISCAL YEAR ENDED 31st MARCH, 1929. DISBURSEMENTS. BY ADVANCES AND EXPENDITURE RE CONSERVATION OF WATER: Black Mountain $10,000.00 Cawston 2,400.00 Naramata 4,646.00 Peachland 2,000.00 Scotty Creek 1,300.00 South-east Kelowna 6,134.22 Vernon 20,485.00 $46,965.22 „ PROVINCIAL TREASURY—INTEREST 6,529.01 $53,494.23 „ BALANCE AT CREDIT OF FUND 3'5,87'6.S6 $89,371.09 P 310 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. LAND SETTLE BALANCE-SHEET AS AT ASSETS. CASH AND ADVANCES $108,597.70 LOANS: Loans granted $476,738.54 Less amounts due to borrowers 1,980.00 474,778.54 MORTGAGES FORECLOSED 132,472.91 FORECLOSED PROPERTIES UNDER AGREEMENT OF SALE 46,643.81 OVERDUE INTEREST : Loans $72,884.46 Agreements of sale 13,492.76 86,377.22 ACCRUED INTEREST 17,047.57 ACCOUNTS RECEIVABLE 76,809.61 LAND PURCHASES AND DEVELOPMENT 620,138.30 AGREEMENTS OF SALE—OUTSTANDING PRINCIPAL 183,170.19 DYKING AND DRAINAGE PROJECTS : Cameron Drainage District $13,360.93 Sumas Drainage, Dyking, and Development District 4,673,551.96 West Nicomen Dyking District 30,086.63 4,716,999.54 OFFICE SUPPLIES, FURNITURE, AND EQUIPMENT (LESS DEPRECIATION) 1,393.00 $6,464,430.39 C. E. SONLEY, Accountant. W. S. LATTA, Director. STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. SALARIES (see Chapter 23, Statutes of 1925) TRAVELLING EXPENSES (see Chapter 23, Statutes of 1925) OFFICE EXPENSES (see Chapter 23, Statutes of 1925) GENERAL EXPENSES (see Chaper'23, Statutes of 1925) ! INTEREST ON TREASURY ADVANCES (see Chapter 23, Statutes of 1925) DEPRECIATION—FURNITURE AND EQUIPMENT $451.30 LOSS ON SALE OP FORECLOSED PROPERTIES 20,440.57 LOSS ON LIVE-STOCK LIEN NOTES 1,992.23 TAXES ON REVERTED PROPERTIES 138,37 INTEREST WRITTEN OFF REVERTED PROPERTIES 723.12 AGREEMENTS OF SALE—REDUCTION IN PRICE 1,072.84 RESURVEY OF LANDS IN AREA 5, PRINCE GEORGE 7,605.09 DITCHING WRITTEN OFF—WEST NICOMEN DYKING DISTRICT 2,607.10 $35,030.64 BALANCE: Being surplus for year carried to Balance-sheet 268,963.10 $303,993.74 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 311 MENT BOARD. 31st DECEMBER, 1928. LIABILITIES. PROVINCIAL TREASURY—ADVANCES $5,869,768.83 ACCOUNTS PAYABLE 191.45 $5,869,960.28 BALANCE: Surplus as at 31st December, 1927 $325,507.01 Surplus for year ended 31st December, 1928 268,963.10 594,470.11 I certify that the accounts of the Land Settlement Board (including the separate accounts of the Agricultural Credit Commission, and the dyking and drainage projects for which the Board act as Commissioners) for the year ended 31st December, 1928, have been examined under my direction, and, except to the extent that they are modified by the provisions of the " Land Settlement and Development Act Amendment Act, 1925," that the appended Balance-sheets and relative revenue and expenditure statements are, in my opinion, properly drawn up so as to exhibit a true and fair statement of the financial position of the Board as at 31st December, 1928, and the result of the operations for the year ended that date, according to the best of my information and the explanations given to me, and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., July 3rd, 1929. $6,464,430.39 FOR YEAR ENDED 31st DECEMBER, 1928. REVENUE. APPRAISAL FEES $73.00 DISCOUNT AND EXCHANGE 10.54 LEGAL FEES 108.95 INTEREST 299,364.63 CANCELLATION OF REBATES ON RETURNED SOLDIERS' LAND PURCHASES 218.45 WEST NICOMEN DYKE—ADMINISTRATION CHARGES 360.00 SALE OF SUPPLIES—AREAS 858.17 AGRICULTURAL CREDIT COMMISSION—PROPORTION OP OPERATING EXPENSES.... 3,000.00 $303,993.74 P 312 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929 WEST NICOMEN (LAND SETTLEMENT BALANCE-SHEET AS AT ASSETS. DYKE CONSTRUCTION (LESS DEPRECIATION) $61,300.00 CONSOLIDATED ARREARS 26,382.44 ASSESSMENTS DUE AND UNCOLLECTED 11,536.75 ACCRUED INTEREST ON ASSESSMENTS 3,970.33 REVERTED PROPERTIES UNDER AGREEMENT OF SALE 6,208.96 ACCRUED INTEREST ON AGREEMENTS OP SALE 151.62 CASH IN BANK 491.04 SINKING FUNDS ; 18,347.90 ACCRUED INTEREST ON SINKING FUNDS 306.57 $128,695.61 STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. MAINTENANCE $2,430.55 INTEREST: On advances $1,726.65 On debentures 3,480.00 ■ ■ 5,206.65 TRUSTEE FEES 100.00 ADMINISTRATION 660.00 SUNDRY EXPENSES '242.82 TAX SALE COSTS 15.25 $8,653.27 BALANCE: Being surplus for year carried to Balance-sheet 5,036.48 $13,691.75 DYKING DISTRICT. BOARD COMMISSIONERS.) 31st DECEMBER, 1928. LIABILITIES. DEBENTURES DUE 1st MAY, 1953: Authorized $90,000.00 Less unsold 3,000.00 $87,000.00 LAND SETTLEMENT BOARD—ADVANCES 30,0S6.65 ACCRUED INTEREST ON DEBENTURES 580.00 ACCOUNTS PAYABLE 104.75 REVERTED PROPERTIES 1,469.50 SPECIAL FLOOD RELIEF GRANT (UNEXPENDED) 46.20 $119,2S7.10 BALANCE: Surplus as at 31st December, 1927 $14,372.03 Less written off Construction Account 10,000.00 $4,372.03 Surplus for year ended 31st December, 192S 5,036.48 9,408.51 $128,695.61 FOR YEAR ENDED 31st DECEMBER, 1928. REVENUE. ASSESSMENT LEVY, 1928 $9,776.08 INTEREST : On assessments in arrears $2,601.09 On bank deposits 914.49 On reverted land sales 368.24 3.883.S2 DISCOUNT ON BONDS PURCHASED 1.85 COUPONS 30.00 $13,691.75 CAMERON DRAIN (LAND SETTLEMENT BALANCE-SHEET AS AT ASSETS. DRAINAGE WORKS $8,416.92 ASSESSMENTS DUE AND UNCOLLECTED 5,027.54 PROPERTIES QUIT-CLAIMED 3,956.06 $17,400.52 STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. INTEREST: On mortgage $279.71 Accrued on mortgage 47.90 On payments in arrears 290.13 INCIDENTAL EXPENSES 4.50 $622.24 BALANCE: Being surplus for year carried to Balance-sheet 520.07 $1,142.31 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 315 AGE DISTRICT. BOARD COMMISSIONERS.) 31st DECEMBER, 1928. LIABILITIES. LAND SETTLEMENT BOARD: Mortgage $8,420.00 Less assessments for principal 2,008.77 $6,411.23 Assessments for principal unpaid 2,008.77 Interest 4,927.93 ACCOUNTS PAYABLE 13.00 ACCRUED INTEREST 47.90 BALANCE: Surplus as at 31et December, 1927 $1,720.49 Surplus for year ended 31st December, 192S 520.07 Unassessed portion of quit-claimed lands 1,751.13 $13,408.83 3,991.69 $17,400.52 FOR YEAR ENDED 31st DECEMBER, 1928. REVENUE. ASSESSMENTS LEVIED: 30th April, 1928 $409.69 30th October, 1928 307.57 INTEREST ON PAST DUE ASSESSMENTS 425.03 $1,142.31 P 316 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. LAND SETTLE SEPARATE AGRICULTURAL BALANCE-SHEET AS AT ASSETS. CASH IN BANK $64,421.51 LOANS 367,971.05 MORTGAGES FORECLOSED 40,520.48 FORECLOSED PROPERTIES UNDER AGREEMENT OF SALE 21,036.33 OVERDUE INTEREST 86,920.96 ACCRUED INTEREST: On loans 6,620.07 On agreements of sale 708.85 On sinking fund investments .. 5,520.24 SINKING FUNDS 390,442.56 FURNITURE AND EQUIPMENT 170.00 DISCOUNT ON DEBENTURES 7-5,381.84 $1,059,713.39 BALANCE: Deficit for year ended 31st December, 1928 12,854.32 $1,072,567.71 STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. LAND SETTLEMENT BOARD : Proportion of operating expenses $3,000.00 INTEREST ON DEBENTURES 45,000.00 DISCOUNT, EXCHANGE, AND COMMISSION 69.57 TRUSTEE FEES 200.00 LOSS ON SALE OF FORECLOSED PROPERTIES 7,462.65 DEPRECIATION ON EQUIPMENT 20.00 DISCOUNT ON DEBENTURES (1/25 WRITTEN OFF) 6,112.00 $61,864.22 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 317 MENT BOARD. ACCOUNTS OF THE CREDIT COMMISSION. 31st DECEMBER, 1928. LIABILITIES. DEBENTURES DUE 1st MAY, 1941 $1,000,000.00 ACCOUNTS PAYABLE 64,190.21 ACCRUED INTEREST ON DEBENTURES 7,500.00 COUPONS UNPAID '. 877.50 FOR YEAR ENDED 31st DECEMBER, 1928. $1,072,567.71 REVENUE. INTEREST '. $47,927.32 LEGAL FEES 28.00 APPRAISAL FEES 17.50 DISCOUNT ON BONDS PURCHASED 1,037.08 $49,009.90 BALANCE: Being deficit for year carried to Balance-sheet 12,854.32 $61,864.22 P 318 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS 1924-25 TO 1928-29, INCLUSIVE. REVENUE. CURRENT ACCOUNT. Department of Agriculture. Horticultural Inspection Fees and Licences., Seed Grain Advances—Refunds Miscellaneous Receipts Total. Department of the Attorney-General. Court lines and Fees Dog Licences "Game Act"—Fees and Licences " Insurance Act"—Licences, Taxes, and Fees..., Joint-stock Companies, etc.—Registration Fees . Keep of Prisoners —Reimbursement Land Registry Fees Law Stamps " Motor-vehicle Act"—Fees and Licences " Moving Pictures Act"—Fees " Government Liquor Act"— Share of Net Profits Permits Re Hospitals and Institutions Re Mothei s' Pensions Real-estate Agents' Licensing Act" Sheriffs' Fees Trade Licences Miscellaneous Receipts Total. Department of Education. Examination Fees Normal School Fee s Teachers' Examinations and Certificates . Technical School — Rent Miscellaneous Receipts Total. Department of Finance. Dominion of Canada— Annual Interest ., Subsidy ,i Grant per capita ii Grant for Lands conveyed . Amusements Tickets Tax Coal and Coke Tax Fuel-oil Tax Gasoline Tax Income Tax and Personal Property Tax Interest— " Dyking Assessments Adjustment Act" Sinking Fund Investments Miscellaneous Land Taxes— Real Property Wild Land, (Joal and Timber Lands Mineral Tax Poll Tax Probate Fees Races Tax Rents, Miscellaneous Revenue Service Refunds Rural District School Taxes Succession Duties Trust Deposits reverted to the Crown—Intestate and Suitors' Funds Unvvorked Crown-granted Mineral Claims—Taxes ... Miscellaneous Receipts Total $10,481,016 64 1924-25. $ 23,732 80 32 03 7,185 02 S 30,949 85 19,552 38 2,701 45 186,599 43 47,653 45 90,692 87 29,990 25 278,377 35 70,709 76 1,125,686 14 20,265 40 1,153,880 67 158,181 00 346,164 20 246,825 52 11,863 19 27,022 50 24,999 59 $3,871,255 14 8 12,555 23 22,770 00 3,535 95 12,000 00 188 35 8 51,049 53 29,151 06 190,000 00 419,665 60 100,000 00 8 738,816 66 234,930 86 150,615 51 130,364 54 476,700 79 3,990,950 19 19,083 82 665,977 57 659,050 81 1,101,338 01 715,064 62 316,349 14 171,679 44 55,268 01 313,153 03 1,112 15 3,456 95 ?t 14,662 40 708.8S0 27 1925-26. 25,573 33 288 08 8,048 42 33,909 83 3 188,602 74 3,253 00 190,343 57 42,053 42 104,722 54 20,888 00 345,643 60 85,100 78 1,371,214 64 22,321 75 1,315,409 43 161,261 00 394,622 82 534,518 55 13,172 17 30,400 00 8,804 68 *4,832,332 69 14,319 30 t 3,010 00 12,000 00 412 40 8 29,741 70 $ 29,151 06 190,000 00 419,665 BO 100,000 00 8 738,816 66 245,162 15 198,062 67 81,466 69 579,037 06 4,043,208 46 19.0S3 S2 + 1,205,008 28 1,754,646 25 808,252 07 474,362 85 122,605 00 121,734 17 §t 2,333 45 1,321 28 6,170 86 §t 34,514 28 565,017 2S 57,471 98 52,217 06 122,086 0l> #11,232,578 32 8 23,960 91 623 25 11,281 01 35,866 17 $ 94.478 75 5,596 00 199,172 13 64,242 68 88,598 04 t 375,067 09 89,202 40 1,613,793 29 22,518 77 1,362,429 94 167,034 00 408.728 99 571,067 74 13,417 90 29,465 00 13,746 11 85,118,558 S3 t t $ 2,735 00 12,000 00 267 70 $ 29,151 OR 190,000 00 419,665 60 100,000 00 8 738,816 66 259,061 42 . 196 859 65 1,794 26 680,086 06 4,046,641 94 19,083 82 + 317,081 66 1,749,710 93 810,572 90 624,846 10 127,900 00 64,910 29 §t 2,684 78 1,131 48 9,033 34 |t 19,557 79 701,736 89 103,957 79 53,835 49 6,637 20 510,435,940 44 25,220 40 11 60 8,157 78 $ 33,389 78 $5,543,642 t t 8 1,955 00 12,000 00 199 25 $ 14,154 25 29,151 06 190,000 00 419.666 60 100,000 00 8 738,816 66 196 761 UK 210 559 69 §10,766,018 21 8 25,844 30 8,594 33 $ 34,433 63 $ 74,372 29 5,876 25 202,973 57 64,311 97 153,179 21 t 400,451 72 95,244 35 2,000,721 28 24,099 30 1,748,617 67 183,947 00 524,685 27 694,967 53 5,967 50 16,010 97 31,240 97 7,881 43 56,230,448 18 t t 8 2,510 00 7,000 00 236 30 9,746 30 $ 29,151 06 190,000 00 419,665 60 100,000 00 8 738,816 66 208,988 17 190,0!-9 66 905,394 02 4,399,165 37 181,504 96 1,468,534 47 675,769 68 415,112 07 118,785 00 97,020 60 3,904 19 865 00 5,563 93 14.644 04 §t §t 735,989 61 37,613 26 53,929 02 7,490 17 810,278,263 50 t The Estimates now show- these items as Appropriations in Aid of Expenditure. Surplus Account. § Surplus over expenditure. J Now- credited direct to Consolidated PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 319 COMPARATIVE STATEMENT OF REVENUE, ETC.— Continued. REVENUE. 1924-25. 1925-26. 1926-27. 1927-28. 1928-29. CURRENT ACCOUNT—Continued. Department of Fisheries. $ 34,101 65 $ 38,237 00 8 53,263 80 8 8 54,673 09 54,673 09 8 46,672 81 Total 8 34,101 65 8 38,237 00 $ 53,263 80 8 46,672 81 Department of Labour. Elevator Inspection and Examination Fees, etc 3 520 00 $ 504 50 $ 572 00 8 570 00 8 560 50 Total $ 520 00 8 504 50 $ 572 00 $ 570 00 S 560 50 Department of Lands. 8 18,505 23 105,615 43 219,241 01 8,963 54 113,113 03 1,228,451 87 572.839 54 1,556,025 69 110,411 41 12,045 02 $ 20,056 25 122,737 02 200,830 14 8,971 43 91,837 17 1,130,813 06 641,087 58 1,708,783 40 119,576 71 10,851 57 $ 20,640 78 118,318 47 262,678 46 11,023 64 101,920 24 1,083,382 04 613,719 71 1,748,330 31 215,117 99 6,895 12 8 4,182,026 76 $ 21,590 69 122,272 00 267,429 83 12,536 62 83,434 78 1,040,561 90 603,363 03 1,846,007 82 172,683 84 6,289 25 $ 1 1 20,230 23 131,845 83 289,259 03 16,733 56 77,828 94 016,366 60 646,989 02 814,127 04 75,482 09 7,108 17 Total 83,945,211 77 84,055,544 93 $4,170,169 76 84,095,970 51 Legislation. 8 1,545 00 $ 2,160 00 8 2,160 00 8 592 80 62,380 80 691 00 107,794 35 8 3,975 50 8 3,975 50 8 683 33 59,959 30 501 50 115,626 14 8 945 00 $ 6,440 00 Total $ 1,545 00 8 945 00 $ Department of Mines. 8 514 35 56,121 65 649 50 97,358 59 8 600 05 61,130 75 675 00 121,187 41 8 659 75 72,597 90 655 50 134,063 37 Total $ 154,644 09 8 171,464 95 $Itl8,398 51 50,762 62 20,315 00 6,795 07 1,096 22 8 176,670 27 $ 183,593 21 $ 207,976 52 Department of the Provincial Secretary. 8 t 65,189 65 19,345 00 5,338 45 4,311 00 t 8 46,948 44 21,196 00 7,025 12 1,400 86 8 76,570 41 8 t 42,664 64 21,890 00 7,827 72 1,100 15 8 t 38,295 67 23,425 00 8,556 73 1,038 70 Total $ 94,184 10 $ 97,367 42 $ 73,482 51 8 71,316 10 Department of Public Works. 8 42,164 37 17 50 26,405 15 2,004 17 9,493 09 2,355 72 t t $ 28,240 70 2,548 87 9,006 28 2,229 65 t t 8 23,877 42 2,350 09 9,273 10 46,821 89 8 t t t 1,165 42 7,523 30 1,872 90 8 t t t 84 80 8,708 70 1,661 40 8 82,440 00 8 42,025 50 $ 82,322 50 8 10,561 62 $ 10,454 90 Department of Railways. 8 3,263 64 72,750 55 426 90 $ 4,135 80 68,669 03 $ 3,890 21 73,257 36 8 4,110 15 77,812 76 $ 3,636 45 98,502 62 8 76,440 09 $ 72,804 83 $ 77,147 57 820,257,915 95 S 57,337 29 212,827 26 8 81,922 91 $ 102,139 07 $18,823,357 86 $20,608,671 67 8 605,584 66 561,012 82 $20,939,123 04 821 8 ,094,427 02 CAPITAL ACCOUNT. Refunds of Capital Expenditures : $ 485,888 26 72,265 04 1 2,681 49 194,544 45 3,774 53 83,287 41 $ 558,153 30 $1,167,197 48 8 270,164 55 8 197,225 94 8 $21 87,061 94 819,381,51116 821,775,869 15 820,528,080 50 $21,136,348 98 ,181,488 96 *On Profit and Loss basis from 1st April, 1923 Expenditure, J Surplus over expenditure. flhe Estimates now show these items as Appropriations in Aid of P 320 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. PROVINCE OP BRITISH COLUMBIA. COMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS 1924-25 TO 1928-29, INCLUSIVE. SERVICE. CURRENT ACCOUNT. Public Debt. Interest Premium and Exchange — Discount and Commission. Total . Legislation. Members' Indemnities. Salaries Expenses Total Premier's Office. Salaries... Expenses . Total. The Executive (Ministers without Portfolio). Expenses Department of Agriculture. Minister's Office General Office Horticultural Branch Live Stock Branch Miscellaneous and Statutory . Agricultural Credit Commission—Deficits ...... Land Settlement Board—Deficits Land Settlement Board-Salaries and Expenses. Total - Department of the Attorney-General. Attorney-General's Office General Office Joint-stock Companies and Insurance Branch. Municipal Branch Censor of Moving Pictures Sheriffs' Offices Land Registry Offices Supreme and County Courts Provincial Police County Gaols Girls' Industrial School Game Protection Mothers' Pensions Miscellaneous and Statutory Total . Department of Education. Minister's Office General Office Free Text-book Branch Agricultural Education Industrial Education Inspection of Schools Normal Schools Deaf, Dumb, and Blind Per capita Grants... Teachers' Salaries School Buildings : Erection and repairs, etc. University of British Columbia Miscellaneous and Statutory Total. 1924-25. $3,803,963 59 39,263 78 143,425 69 $3,986,653 I 103,497 00 8,005 75 15,337 69 $ 126,840 44 12,006 00 2,735 05 $ 14,741 05 13,340 33 44,735 26 118,738 00 91,497 72 202,629 79 8 470,941 60 13 31. 23. 7. 16. 24. 153. 72! 442. 110 29. 55. 463, 189. 206 68 835 88 892 12 013 87 446 03 873 88 858 21 615 56 023 20 122 88 480 28 083 90 668 50 951 58 $1,634,072 63 8 33,009 17 101,631 56 28,998 24 41,086 80 74,212 71 85,644 57 32,263 97 1,412,835 25 641,336 60 186,865 41 461,000 00 109,410 02 $3,208,194 30 1925-26. 1,721,977 37 18,707 91 22,316 18 $3,763,001 46 $ 106,099-00 5,987 09 17,956 91 $ 130,043 00 8 12,090 00 2,008 82 13,596 66 40,042 75 116,177 18 96,218 05 198,263 11 '777,730 16 $1,242,027 91 8 12,768 76 32,495 14 23,301 57 7,330 46 12,475 75 24,343 07 142,682 55 70,049 80 489,769 65 104,107 86 27,963 96 76,507 42 618,470 50 242,858 91 81,785,125 40 8 29,627 62 75,790 72 12,484 03 19,541 63 76,876 96 63,701 77 30,875 60 1,469,460 51 638,647 30 137,763 89 499,468 82 96,713 20 83,149,952 05 1926-27. $3,612,962 49 4,900 35 12,347 41 83,630,210 25 105,562 00 7,919 18 25,904 59 139,385 77 12,180 00 2,135 96 8 14,315 96 13,532 00 40,297 92 92,728 54 96,858 54 225,715 04 11,719 07 ),851 11 12,918 21 27,203 08 24,606 75 7,320 32 12,510 02 25,144 24 160.727 79 68,981 86 499,715 56 69,329 10 27,540 01 76,414 12 554,968 67 245,958 91 $1,803,337 64 28,669 81 64,043 80 11,033 01 46.107 74 80,343 98 67,384 91 27.108 30 1,528,899 39 661,993 75 174,706 37 530,000 00 77,690 96 $3,297,982 02 1927-28. $3,710,808 79 20,465 01 24,287 31 $3,755,561 11 $ 106,296 50 7,468 16 15,093 70 8 128,858 36 $ 12,662 32 2,175 59 S 14,837 91 13.644 79 43,906 31 99,234 81 103,663 85 199,507 72 12,994 50 $ 472,951 98 13,286 12 24,960 64 25,533 49 6,747 16 11,010 79 26,112 13 161,124 96 76,872 48 581,190 79 81,414 34 27,925 24 73,380 63 612,645 22 234,913 81 $1,957,117 80 $ 28,621 93 73,872 87 10,778 36 90,069 12 83,289 86 70,314 67 27,081 58 1,588,075 75 678,710 00 200,535 85 537,500 00 88,541 29 $3,477,391 28 1928-29, $3,867,601 61 22,137 67 146,281 15 $4,036,020 33 $ 105,943 50 8,131 49 18,359 92 $ 132,434 91 13,169 83 4,426 28 $ 17,696 11 $ 2,567 12 13,365 20 44,006 41 107,658 71 102,905 08 271,844 73 90,049 99 ' 12,068'6i $ 641,888 13 12,740 99 25,538 85 25,020 22 6,714 60 10,589 60 27,231 14 168,802 68 79,312 98 682,059 47 85,551 25 29,286 81 84,281 37 677,510 24 231,630 84 82,146,271 02 8 6,082 29 30,818 48 91,300 88 12,764 33 184,593 50 89,971 21 72,065 81 27,967 33 1,614,255 25 684 879 25 320,727 88 566,000 00 97,221 98 $3,798,638 19 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 321 COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. CURRENT ACCOUNT— Continued. Department of Finance. Minister's Office General Office Insp. of Trust Cos., Probate and Succession Duties . Controlling and Audit Branch Surveyor of Taxes Bureau of Information Agent-General's Office, London, Eng Government Agents and Assessors, etc " Municipalities Aid Act, 1921" (2nd Sess.). Sec. 2 (1) " Municipalities Aid Act, 1921" (2nd Session), Sec. 3. Miscellaneous and Statutory Total Department of Fisheries. Salaries Expenses Total Department of Industries. Salaries Expenses Total Department of Labour. Minister's Office General Office Minimum Wage Board Employment Bureaus Miscellaneous "Old Age Pension Act"—Administration Total Department of Lands. Minister's Office General Office, Salaries Lands Branch, Salaries Forest Branch,.Salaries Water Branch, Salaries Survey Branch, Salaries Temporary Assistance. Salaries Expenses : General Office and Branches Forest Protection Fund Surveys : Land, Water, and Topographical Miscellaneous and Statutory Total Department of Mines. Minister's Office General Office Mines Inspection Branch Bureau of Mines Mines-rescue and Training Stations Mines Development and Mineral Survey Miscellaneous and Statutory Total Department of the Provincial Secretary. Minister's Office General Office Provincial Board of Health Provincial Library and Archives Provincial Museum Mental Hospitals Provincial Home, Kamloops Grants to Hospitals and Charities King's Printer Civil Service Commission Grants for Patriotic Purposes, etc Carried forward 11,823 66 42,044 60 8,363 35 56,025 o7 112,735 64 22,960 21 31,211 97 499,325 99 318,208 40 309,107 21 100,833 27 $1,512,639 87 8,087 36 7,543 35 $ 15,630 71 6,508 71 2,629 71 $ 9,138 42 9,443 23 3,832 05 40,224 49 13,465 10 $ 66,956 87 13,613 26 38,634 86 33,609 00 208,372 29 78,463 88 68,877 82 13,459 04 184,407 29 301,766 04 205,871 38 196,241 87 $1,343,316 73 11,456 56 16,652 85 36,848 18 15,590 31 12,690 38 164,483 17 10,720 51 $ 268,441 96 7,374 26 16,532 28 99,456 71 20,849 92 9,617 64 659,211 71 32,463 11 731,518 79 10 00 7,940 57 44.502 21 $1,529,477 20 $1,297,081 33 7,102 68 6,227 10 $ 13,1 16,184 77 3,685 29 36,548 42 8,679 68 * 64,998 06 12,764 05 37,553 62 32,735 02 220,668 37 72,884 67 65,614 58 9,529 58 175,337 43 600,000 00 148,365 78 184,727 67 i,660,080 77 10,840 77 16,449 01 37,570 10 15,415 07 12,873 01 155,580 87 11,307 23 260,036 06 $ 1,489 90 16,158 02 109,626 55 21,781 34 10,173 44 602,866 22 33,032 20 483,853 42 10 00 8,417 27 20,743 68 $1,308,152 04 11,892 24 37,449 39 9,755 35 53,032 78 115,293 58 15,327 86 15,722 55 496,258 49 463,334 30 10 00 117,497 95 $1,335,574 8,113 24 7,421 97 $ 15,535 21 15,928 84 6,042 45 36,623 20 8,420 96 $ 13,204 11 33,219 02 30,991 07 224,050 34 68,103 13 65,070 00 10,181 17 180,636 37 575,153 60 149,855 39 176,725 08 $1,527,189 28 11,959 71 16,867 03 37,700 63 18,009 85 13,534 20 168,380 95 15,072 66 S 279,515 03 1,742 99 16,155 98 106,126 80 20.342 14 10,448 77 618,801 65 32,480 59 356,883 14 10 00 9,169 65 11,531 35 $1,183,693 06 6,595 20 34,792 66 14,078 00 57,613 79 149,473 23 24,204 10 10,108 27 538,925 86 483,060 47 10 00 304,984 72 $1,623,846 30 7,085 38 9,397 37 480 00 15,347 12 6,070 97 37,664 28 8,245 34 140,268 42 208,076 13 $ 12,837 48 33,075 69 33,418 65 231,561 91 69,833 14 67,320 94 10,832 60 166,401 53 300,000 00 155,735 33 193,358 46 $1,274,375 73 $ 278,663 89 3,974 03 21,564 57 114,312 17. 26,407 58 10,762 12 651,170 75 30,696 29 36S,142 86 10 00 9,128 04 10,206 86 $1,246,375 27 1928-29. 12,486 00 35,188 06 11,628 56 59,827 33 124,246 56 13,204 51 10,393 93 578,986 53 568,495 51 10 00 317,610 38 $1, 732,077 37 8 8,954 77 6,862 84 8 15,817 61 t t t 281 61 12,533 74 4,768 15 39,129 59 8,129 52 398,614 13 $ 463,356 74 13,175 78 32,t86 98 35,068 00 242,637 29 72,608 67 73,052 00 10,214 06 175,305 06 300,000 00 191,517 18 237,886 12 ,141 14 9,389 30 19,977 00 39,851 77 17,106 73 13,900 05 156,663 63 21,086 93 277,976 01 $ 9,806 86 50,278 59 123,381 99 29,398 88 10,103 61 728,389 71 16,330 73 1,001,208 75 10 00 14,005 29 16,916 93 $1,999,831 34 t Now merged w-ith Department of Finance in Estimates. 21 P 322 PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. CURRENT ACCOUNT—Continued. Department of Provincial Secretary—Continued. Brought forward Superannuation Industrial School and Subnormal Boys' School. Tranquille Sanatorium Provincial Home for Incurables . Miscellaneous and Statutory Total. Department of Public Works. Minister's Office General Office District Engineers Steam-boiler Inspection " Electrical Energy Inspection Act" ., Government House and Grounds Parliament Buildings and Grounds.... Roads, Bridges, Ferries, Wharves, etc. Miscellaneous Total Department of Railways. General Office New Westminster Bridge ... Miscellaneous and Statutory. Total. Total Current Account (charged to Income). CAPITAL ACCOUNT. (Expenditures out of Income.) Sinking Funds Buildings, Roads, and other Properties Miscellaneous and Statutory Total Capital Account (charged to Income).. Total Expenditures (charged to Income) 1924-25. 81,529,477 20 182,788 09 80,770 64 186,103 71 74,296 67 301,937 72 82,355,374 03 8 11,922 05 60,888 01 56,406 68 66,156 30 7,580 22 35,595 11 109,615 75 2.484,111 74 144,561 33 $2,966,837 19 8 20,537 21 216,549 64 3,000 00 $ 240,086 85 $18,219,865 71 $1,936,836 43 50,925 11 1,020,289 01 $3,008,050 55 $21,227,916 26 1925-26. $1,308,152 04 181,668 90 80,268 83 196,334 31 24,879 14 494,621 66 $2,285,924 88 $ 11,205 03 57,259 41 55,667 27 3,283 25 6,274 25 25,602 06 93,448 07 2,332,145 37 11,648 56 $2,596,533 27 $ 21,160 60 47,231 29 3 68,391 818,230,624 68 $1,598,896 86 585,145 11 1,260,409 18 83,444,451 15 $21,675,075 83 1926-27. $1,183,693 06 184,295 89 78,235 78 223,353 57 9,164 97 873,315 23 $2,552,058 50 $ 11,783 44 61,099 00 56,043 61 1,886 80 7,662 26 32,229 16 100,130 02 2,256.803 15 112,949 07 82,640,586 51 8 20,878 05 43,254 46 8 64,132 51 817,846,689 73 $1,562,191 61 63,001 12 1,316,213 00 82,941,405 73 820,788,095 46 81,246,375 27 194,969 43 84,923 18 252,040 86 19,311 09 778,563 56 $2,576,183 39 $ 11,163 57 67,088 63 58,598 90 7,717 71 8,868 54 37,007 56 110,529 22 2,428,289 16 104,651 93 $2,833,915 22 22,626 53 49,118 60 8 71,745 13 $18,690,006 98 $1,525,648 11 83,164 68 1,660,758 08 $3,169,570 87 {21,869,677 85 1928-29. $1,999,831 34 208,934 82 86,278 07 252,140 92 20,538 48 756,970 18 $3,324,693 81 $ 11,919 75 92,733 94 177,389 65 4,553 94 9,740 80 40,176 20 121,418 94 2,561,296 14 140,897 97 $3,160,127 I 25,040 15 44,568 96 3,424 36 $ 73,033 47 821,206,639 29 $1,618,881 11 27,955 39 1,742,917 61 $3,389,754 11 824,596,393 40 ■ • PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. 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CO CO cr Crt 1 © eo W . 2k? »T CO CO ii a 50 H t. a « ■ P 3 J2 *q CO - d in 8 e s g a, si o 1-5 Q H ^j OS o a ©1 -M i p o o CJ OS a OS d ■w ^^ 4H o O m eo 0) J3 "3 =5 H -t-j fc. 1 -O s 00 n « to tq S- 'A * kM P 326 PUBLIC ACCOUNTS, 1st APRIL, 192S, TO 31st MARCH, 1929. SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1929, PURSUANT TO THE "INSURANCE ACT," CHAPTER 20, 1925. Name of Company. Accepted Value of Security. Nature of Security. British Columbia Plate Glass Insurance Co Empire Life Insurance Co National Plate Glass Insurance Co Ohio Farmers Insurance Co Ontario Equitable Life and Accident Insurance Co Royal Plate Glass Insurance Co. of Canada Supreme Lodge, Sons of Norway Toronto Casualty Fire and Marine Insurance Co $5,000.00 25,000.00 5,000.00 25,000.00 25,000.00 5,000.00 10,000.00 25,000.00 5 Township of Richmond Debentures, Waterworks By-law 141, $1,000 each. Dominion of Canada Bond, $1,000. British Columbia 3% Ins. Stock, £200 sterling. 10 Hydro-electric (Ontario) Bonds, $1,000 each. C.N.P. Rly. 4% Debenture Stock, £600. 13 Province of British Columbia Bonds, $1,000 each. 5 City of Salmon Arm 5% Debentures, $1,000 each. 3 City of Nelson 5% Street Railway Purchase Bylaw Debentures, $100 each. i 2 Dominion of Canada Bonds, $100 each. f 2 U.S. Bonds, $10,000 each. I 5 U.S. Bonds, $1,000 each. ("Canadian Northern Rly. ilA% Stock, 1950, £3,600. I Canadian North Western Rly. 4i/2% Stock, 1942, ] £1,220. 110 District of Burnaby 5% Bonds, $1,000 each. Deposit Receipts, Canadian Bank of Commerce, $125 and $200. C.N.O. Rly. 3%% Stock, 1961, £1,320. 10 Province of British Columbia Bonds, $1,000 each. 21 Dominion of Canada Bonds, $1,000 each. 6 Hydro-electric (Ontario) Bonds, $1,000 each. Certified. J. A. CRAIG, C.A., Comptroller-General. E. D. JOHNSON, Deputy Minister of Finance. SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1929, PURSUANT TO THE VARIOUS ACTS OF INCORPORATION. Name of Company. Accepted Value of Security. Nature of Security. Authority for Deposit. B.C. Trust Co $25,000.00 Bond, F. Carter-Cotton, R. Kelly Section 4, chapter 49,1907. Certified. J. A. CRAIG, C.A., Comptroller-General. E. D. JOHNSON, Deputy Minister of Finance. — PUBLIC ACCOUNTS, 1st APRIL, 1928, TO 31st MARCH, 1929. P 327 SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1929, PURSUANT TO THE " TRUST COMPANIES ACT," CHAPTER 11, 1921. Name of Company. Accepted Value of Security. Nature of Security. Administration and Trust Co Bankers' Trust Co., The Canada Permanent Trust Co., The Canadian Financiers Trust Co Colonial Trust Co. (in liquidation) Japan and Canada Trust Savings Co Michigan Trust Co., The Montreal Trust Co National Finance Trustee, Ltd. (in liquidation) National Trust Co., Ltd Okanagan Loan and Investment Trust Co Prudential Trust Co., Ltd Royal Trust Co., The Standard Trusts Co., The Sterling Trust Co. of B.C., The Toronto General Trusts Corporation Trustee Co., Ltd. (now Mercantile Mortgage Co., Ltd.) Trust Co. of Victoria Westminster Trust Co Yorkshire and Canadian Trust, Ltd., The $■25,000.00 75,000.00 25,000.00 50,000.00 25,000.00 150,000.00 25,000.00 ■200,000.00 25,000.00 25,000.00 25,000.00 100,000.00 '200,000.00 150,000.00 25,000.00 '200,000.00 25,000.00 ■25,000.00 '200,0-00.00 200,000.00 Bond, Globe Indemnity Co. of Canada. Deposit Receipts, Bank of Montreal. Province of British Columbia Bonds, $26,000. Mortgage, Vancouver Realty. * Bond, Employers Liability Assurance Corporation. Assignment of Mortgages and 35 War Loan Bonds, $1,000 each. Province of Alberta Bonds, $31,000. Victory Bonds, $200,000. * Bond, United States Fidelity and Guaranty Co. Bond, The Western Assurance Co. Burrard Inlet Tunnel and Bridge Co. Bonds, $5,000 ; Municipal Debentures, $22,269.69. Bonds and Debentures, $28,500 ; * Bond, Canada Accident and Fire Assurance Co., $75,000. Deposit Receipt, Bank of Montreal. Bond, Canada Accident and Fire Assurance Co. Assignment of Mortgages, Vancouver Realty. Bond, Dominion of Canada Guarantee and Accident Insurance Co. * Bond, National Surety Co. of New York. * Bond, National Surety Co. of New York. Mortgage, New Westminster City property. Bond, Yorkshire Insurance Co., Ltd. * Bonds not good for new business at this date, but are held as security in respect of business previously existing, arising, contracted, or entered into during the period of their currency.—3. A. C. Certified. A. CRAIG, C.A., Comptroller-General. E. D. JOHNSON, Deputy Minister of Finance. - I INDEX TO DETAILS OF REVENUE AND EXPENDITURE. REVENUE. Page. Department of Agriculture _ Xv. „ the Attorney-General xv. „ Education xv. ,, Finance xv. „ Fisheries xv. ,, Labour , xvi. „ Lands xvi. „ Mines xvi. „ the Provincial Secretary _ xvi. „ Public Works xvi. „ Railways xvi. Legislation (Private Bills Fees) xvi. Refunds of Capital Expenditures xvi. EXPENDITURE. A. Agent-General's Office, London, England 75-76 Agricultural Credit Commission: Statement of Accounts as at 31st December, 1928 _... 316-317 Agriculture, Department of 3-20 Minister's Office - ... 3-4 General Office 4 Workshop and Shipping Office , 5 Statistics '.. 5 Markets Commissioner 5 Horticultural Branch 5-6 Control of Fruit Pests, Diseases, etc '. 6 Inspection and Fumigation of Imported Fruit, Nursery Stock, etc 6-7 Plant Pathology 7 Entomological and Research 7 Live Stock Branch 7-8 District Agriculturists, etc 8 Veterinary Branch 9 Poultry Branch _ 9 Field Crop Branch 9-10 Dairy Branch 10 Land Settlement Board 10 Miscellaneous 11-20 Agricultural Education 60 Agricultural Exhibits „ 15 Agricultural Fairs : Grants in Aid, etc 11-12 " Agricultural Instruction Act," Services hitherto paid from Dom. Govt. Grant under 16-17 Agriculturists, District 8 Aid Societies, etc., Grants to — 159 Amputation Association Grant 164 " Amusements Tax Act," Operation of the 74 Attorney-General, Department of the 20-58 Attorney-General's Office - 20-21 General Office 21 Companies Branch 21 Insurance Branch 22 " Fire Marshal Act " 22 Municipal Branch - - 23 Censor of Moving Pictures 23 Sheriff's Office, Vancouver 23-24 Sheriff's Office, Victoria ■ 24 Sheriffs, Sundry 24 Official Guardian, Vancouver - 24 Land Registry Offices 25-27 Supreme and County Courts 27-31 Official Stenographers 31 Provincial Police 31-50 " Motor-vehicle Act," Administration of 49-50 County Gaols - 50-52 Industrial School, Girls' 52-53,244 P 330 INDEX. Page. Attorney-General, Department of the—Continued. " Mothers' Pensions Act," Administration of 57-58 Miscellaneous - 58 Audit, Special, and Investigation 99 Automobiles and Accessories, Department of Agriculture 11 . B. B.C. Safety League: Grant 97 Bees, Compensation re Foul-brood in 15 Bee-keepers' Association, Grant to 18 Blind Adults, Industries for 163 Boiler Inspection 238-239 Bonds, Premiums on 97 Bounties for Destruction of Wild Animals, etc 56 Boy Scouts' Association, Grant to , 164,159 Bridges: Current Account 177-228 Bridges : Capital Account - - .....252-257, 280-290 British Columbia House, London, England : Current Account 76 British Columbia House, London England: Capital Account 244 British Columbia House, London, England—Departmental Exhibits 15 British Columbia Rifle Association 164 Buildings generally , 244 C. Cameron Drainage District: Statement of Accounts as at 31st December, 1928 314—315 Canadian Mining Institute, Western Branch, Grant to 126 Canadian Scottish Regiment - „ 164 Canadian Wheelmen's Association 164 Capital Expenditures (charged to Income) 243-244 Capital Expenditures (Statutory) 245-293 Cariboo Highway (Toll Section) 231-232 Cattle, Tubercular, Compensation, etc., re 11 Chamber of Mines, Grant to B.C 126 Chicago International Exposition 18 " Civil Service Act " : Gratuities under sec. 45 161 Civil Service Commission 160-161 Clinics, Special 133-134 " Coal-mines Regulation Act," sec. 127 129 Colonization Branch , 19-20 Colony Farm and Nursery 146-148, 244, 246 Companies Branch 21 "Complex Ore Process Aid Act" 129 Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements 308-309 Controlling and Audit Branch 72-73 Courts of Revision and Appeal under " Taxation Act" 74 Courts, Supreme and County : Current Account 27-31 Courts, Supreme and County: Capital Account 244, 246 D- Dairy Branch 10 Dairymen's Association, Grant to - 18 Deaf, Dumb, and Blind School 64-65 Destitute Poor and Sick, In Aid of 159 E. Education, Department of 58-70 Minister's Office 58 General Office 58-59 Free Text-book Branch 59 Agricultural Education 60 Industrial Education 60-61 Inspection of Schools 61-62 Normal Schools 62-64 Deaf, Dumb, and Blind - 64-65 Per Capita Grants to Cities and Municipalities 65 Per Capital Grants to Rural School Districts 65 Teachers' Salaries, Assisted Schools 66 Teachers' Salaries (E. & N. Railway Belt) ... 66 School Buildings: Erection, Maintenance, and Repairs 66 Libraries, Grants to 67 Page. Education, Department of—Continued. Teachers, Examination of, and High School Entrance Classes 68 Conveying Children to Central Schools 68 Summer Schools 69 Contingencies 69-70 Grant to University of British Columbia 70 Advances re Assessed School Taxes 70 Electrical Energy Inspection 239 Empire Parliamentary Party : Entertainment of 164 Employment Service, Provincial , 101-104 Engineers, District 170-173 Entomological Association, Grant to 18 Entomological and Research 7 Equipment Fund 291 Exchange 97 Executive (Ministers without Portfolio) , 3 Exhibits, Agricultural , 15 Expenditure, Comparative Statement of 320-322 F. Fairview Works: Premium on Fire Insurance 97 Factories Inspection /...., , 104 Farmers' Institutes : Grants in Aid, etc : 12-14 Ferries 179-228,290-291 Field Crop Branch : 9-10 Finance, Department of 70-99 Minister's Office 70-71 General Office 71 Inspector of Trust Companies, Probate and Succession Duties , 72 Controlling and Audit Branch 72-73 Surveyor of Taxes 74-75 Agent-General's Office, London, England 75-76 Exchange ... 97 Government Agents and Assessors, etc 77-96 Printing Public Accounts, etc 97 Interest on Suitors' Funds, Deposits, etc 97 Delinquent Extra-municipal School Taxes 97 Miscellaneous and Statutory 97-99 " Eire Marshal Act " 22 Fisheries, Department of 100 Foreshore Investigation 122 Forest Branch (Salaries) 107-109 Forest Protection Fund 118 Forest Research 119-120 Forest Reserve Account 123 Fraser River Bridge, New Westminster (Maintenance) 241 Free Text-book Branch 59 Fruit Combine Case 58 Fruit-growers' Association, Grant to 18, 20 Fruit Pests, Diseases, etc., Control of 6 Fruit, etc., Imported, Inspection and Fumigation of 6-7 Fuel-oil Tax, Refund re compiling Statements 99 G. Game Conservation Board 57 Game Laws Enforcement Branch 46-49 Game Protection 56-57 Gaols, County .: 50-52 General Publicity 98-99 Girl Guides' Association, Grant to - ' 164 Goat-breeders' Association, Grant to 18 Gopher Extermination, etc 16 Government Agents, Assessors, etc 77-96 Government Building, Clinton: Capital Account 244 Government Building, Princeton : Capital Account : 244 Government Buildings, Victoria : Capital Account 244, 247, 258 Government Buildings throughout the Province, Maintenance of 232-238 Government House and Grounds (Maintenance) 176-177 " Government Liquor Act," sec. 118 (1) (6), Statutory Expenditure under 164 Grasshopper Extermination 17 Gratuities under sec 45, " Civil Service Act " 161 P 332 INDEX. Page. Grazing Commission (Salaries) 109 Grazing, Range Improvements, etc _ 120 Greenwood, City of, Grant to 163 Guardian, Official _ 24 H. Haslam & Williams, Compensation 123 Health, Provincial Board of 130-134 Helliwell, MacLachlan & Co., Special Audit and Investigation 99 High School Entrance Classes 68 Highways and Highway Bridges : Capital Account 292-293, 247-290 " Historic Objects Preservation Act" 163 Horse-breeding _ _ - 19 Horticultural Branch 5-6 Hospitals, Grants to - - - 158-160 Hospitals, Mental: Current Account 137-149 Hospitals, Mental: Capital Account 271-272 Hospital, Tubercular: Current Account 150-155 Hospital, Tubercular : Capital Account 246, 257 " Hours of Work Act " 100 Hunter, Chief Justice Gordon, Funeral expenses of the late 164 Hydrometric Survey _ _ ~ 121 I. Immigration 123 Indigent Persons, Burial of - 160 Industries, Department of 98 Industrial Development Fund: Balance-sheet and Schedule of Loane as at 31st March, 1929 306-307 Industrial Education 60-61 Industrial and Subnormal Boys' School: Current Account 155-156 Industrial School, Girls': Current Account 52-53 Industrial School, Girls': Capital Account 244 " Infants Act," Administration of 156-157 Information, Bureau of _ _ 98 Inquests and Inquiries, Coroners' 55 Insect Damage : Investigation and Control 119 Insurance Branch 22 Interest on Money Deposits and Special Funds 97, 99 Investigations, General (Department of Lands) 123 " Iron-ore Supply Act " _ 129 J. Judging at Fall Fairs 12 Jurors, Grand and Petit 54 K. King's Printer 161-162 L. Labour, Department of 100-105 Land Classification 120 Lands, Crown, Refunds re 122 Lands, Department of _ _ 105-123 Minister's Office 105 General Office: Salaries 105-106 Lands Branch : Salaries _ 106 Surveys Branch : Salaries 106-107 Water Rights Branch : Salaries - 107 Forest Branch: Salaries 107-109 Temporary Assistance (including General Office and Branches) 110 Expenses (including General Office and Branches) 110-118 Forest Protection Fund _ _ , 118 Miscellaneous and Statutory 118-123 Land Registry Offices 25-27 Land Settlement Board: Salaries and Expenses 10 Land Settlement Board: Statement of Accounts as at 31st December, 1928 316-317 Land Surveys 121-122 Law Costs, General 69 Legislation , 2-3 Legislation in Canada, Provincial, Promotion of Uniformity of 57 INDEX. P 333 Page. Library and Archives, Provincial 134—135 Libraries Act, Public 135-136 Libraries, School, Grants to 67 Liquor Control Board : Statement of Accounts 294-305 Litigation, Constitutional, and General Law Costs 55-56 Live Stock Branch 7-8 Local Roads within Organized Territory 231 Lockups : Capital Account 246, 257 Lumber Trade Extension 109, 118-119 M. Magistrates, Stipendiary 54 Male Minimum Wage 100 Maps, Lithograph 122 Markets Commissioner 5 Members' Indemnity and Mileage 2 Mental Hospitals : Current Account 137-149 Mental Hospitals: Capital Account 246, 257 Milk Inquiry Commission 20 Mines, Chamber of, Grant to 126 Mines, Department of 124-129 Minister's Office 124 General Office - 124 Mines Inspection Branch 124-125 Bureau of Mines 125 Mine-rescue and Training Stations 125-126 Grants --- 126 " Mines Development Act " : Supplementary 126-127 " Mineral Survey and Development Act" : Supplementary 127-128 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 128 Miscellaneous and Statutory 128-129 Minimum Wage Board 101 Mining Conventions, Grants to ....: 126 " Mothers' Pensions Act " 57-58 " Motor-vehicle Act," Administration of 49-50 Moving Pictures, Censor of 23 " Municipal Act," sec. 246 123 Municipal Branch - 23 " Municipalities Aid Act, 1921 (Second Session)," re Motor Licences and Pari-mutuel Taxes 99 Municipalities, Per Capita Grants to, for Educational Purposes 65-66 Museum, Provincial —- 136-137 N. National. Convention of Real Estate Boards 97 Navy League of Canada - 164 Nechako Creamery 19 New Westminster, City of: Improvement Taxes - 97 Normal Schools 62-64, 292 Nursery Stock, Imported, Inspection and Fumigation of 6-7 Nursing, Public Health 132 O. Oakalla Prison Farm 51-52 Official Guardian ^ - - 24 " Old-age Pension Act " 104-105 Old Technical School, Vancouver 292 Oliver Park -- 241 Olympic Lacrosse Fund 164 P. Pacific Great Eastern Railway Co.: Interest on Guaranteed Bonds 244 Re Deficit on Operation and Maintenance Account 244 Loans 293 Parks Administration 122 Parliament Buildings and Grounds (Maintenance) 173-175 Per Capita Grants for Education 65 Photo-topographical Surveys 122 Physicians, Resident, In Aid of , 159-160 Plant Pathology - 7 Ploughing-matches - 18 ,—. , _- P 334 INDEX. Page. Point Grey, Municipality of: Concrete Sidewalks 231 Police, Provincial -— 31-50 Poultry Association, Grant to 18 Poultry Branch 9 Poultry-shows, Grants in Aid of 12 " Pound District Act Amendment Act, 1918 " 17 Premier's Office 3 Princeton Court-house 244 Printing Bureau (Old) 247,258 Printing Bureau (New) 258 Prison Farm, Oakalla 51-52 Prize-lists, Grants in Aid of 11-12 Probate and Succession Duties Office 72 Prosecutions and Interpreters - 54 " Provincial Elections Act " 165-169 Provincial Home, Kamloops 150 Provincial Home for Incurables, Marpole 157-158 Provincial Secretary, Department of 129-169 Minister's Office 129 General Office 129-130 Board of Health 130-134 Library and Archives 134—135 " Public Libraries Act " 135-136 Museum 136-137 Mental Hospitals: Current Account 137-149 Mental Hospitals : Capital Account 246, 257 Provincial Home, Kamloops 150 Tubercular Hospital, Tranquille: Current Account , 150-155 Tubercular Hospital, Tranquille : Capital Account 247, 257, 291-292 Industrial and Subnormal Boys' School 155-156 Administration of " Infants Act " „ 156-157 Provincial Home for Incurables, Marpole 157-158 Grants to Hospitals and Charities 158-160 Civil Service Commission 160-161 Gratuities under section 45, " Civil Service Act" 161 Superannuation , ■. 161 King's Printer '. 161-162 Miscellaneous 162-169 Publicity (Department of Lands) 123 Public Accounts, Printing 97 Public Debt: Interest, Premium and Exchange, Discount and Commission 1—2 Public Debt: Sinking Funds 243 " Public Libraries Act " 135-136 " Public Schools Act " : Advances re Assessed School Taxes 70 Public Works, Department of , 169-240 Minister's Office 169 Administration 169-173 Parliament Buildings and Grounds (Maintenance) 173-175 Government House and Grounds (Maintenance) 176-177 District Engineers 170-173 Steam-boiler Inspection 238-239 Electrical Energy Inspection , , 239 Road, Bridges, Ferries, Wharves, etc 177-231 Cariboo Highway (Toll Section) '.. 231-232 Maintenance of Government Buildings throughout the Province 232-238 Purchasing Agent's Office 73 Pure-bred Stock, Purchase and Transportation of 13 R. Railways, Department of 240-241 General Office 240 Fraser River. Bridge, New Westminster 241 Oliver Park 241 Range Improvement 120 Reconnaissance and Cruising (Department of Lands) 119 Redemption of Debentures 244 Refuge Homes, etc., Grants to , 159 Refunds under " Land Act " 122 Refunds under " Revenue Act " , _ • 122 Relief for Settlers, West Nicomen Dyking District 20 Page. Returned Soldiers' Aid Commission, Grants to 164 Returned Soldiers' Club, Vancouver, Grant to 164 Revenue, Commissions on Collection of _■ 75 Revenue, Comparative Statement of , 318-319 " Revenue Act," Refunds under , 122 Rewards 54 Rifle Association 164 Roads, Bridges, Ferries, Wharves, etc.: Current Account 177-231 Roads and Bridges: Capital Account 247-290, 292-293 Rossland, City of. Grant to 163 Royal Agricultural and Industrial Society 20 Royal Canadian Humane Association, Grant to 164 S. Salvation Army, Grant to 159 School Buildings: Erection, Maintenance, Repairs, etc 66 School, Deaf, Dumb, and Blind 64-65 Schools, Central, Conveying Children to 68 Schools, Industrial: Boys : Current Account 155-156 Girls : Current Account 52-53 Girls: Capital Account , , 244 Schools, Inspection of 61-62 Schools, Medical Inspection of 131-132 Schools, Normal 62-64 Schools, Summer 69 Seed-growers' Convention, Grant to 15 Seed Improvement , 15 Seed-potato Growers' Association, Grant to B.C. Certified 18 Settlers, Grants to, in Aid of Purchase of Stumping-powder 16 Sheep Industry 19 Sheriffs' Offices 23-24 Sinking Funds : Trustees' Accounts 325 Sinking Funds: Annual Payments 243 Society for Prevention of Cruelty to Animals, Grant 159 " Soldiers' Land Act " : Incidental Expenses 121 "Soldiers' Land Act"—Houses, South Vancouver: Capital Account 244 " Soldiers Land Act"—Southern Okanagan Project: Capital Account 258-259 Sonshees Reserve: Capital Account 244 Southern Okanagan Lands, Rebate 122 Statistics, Agricultural 5 Steam-boiler Inspection 238-239 Stenographers, Official 31 Stenographers, Transcripts, etc 54 Stock-breeders' Association, Grant to 18 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 128 Suitors' Funds and Official Guardian Deposits, Interest on 97 Summer Schools 69 Summoning and Paying Witnesses 53-54 Superannuation ...161,161-165 Supreme and County Courts 27-31 Survey, Hydrometric, B.C .-— 121 Surveyor of Taxes 74-75 Surveys Branch (Salaries) , 106-107 Surveys, Land 121-122 Surveys, Photo-topographical 122 Surveys, Water 120-121 Swine Industry , — 19 T. Taxes, School, Delinquent Extra-municipal 97 Taxes, School, Advances re Assessed 70 Taxes, Surveyor of 74-75 Teachers' Federation - 70 Teachers' Salaries (Assisted Schools and E. & N. Railway Belt) 66 Teachers' Examinations - 68 Timber-cruising, Equalization, etc 75 Tobacco Industry, Grant in Aid of 19 Toronto Winter Fair, Exhibits at 17-18 Tranquille Sanatorium : Capital Account 247, 257, 291-292 P 336 INDEX. Page. Tranquille Sanatorium: Current Account 150-155 Treasury Bills, Redemption of (out of Income) 244 True Blue Orphanage, Grant 159 Trust Companies, Inspector of 72 Tubercular Cattle, Re: Compensation, Supplies, Temporary Assistance, etc 11 U. " Unclaimed Money Deposits Act, 1905 " 99 University Endowment Lands Administration Account, Advances to 292 University of British Columbia: Annual Grant 70 University of British Columbia: New Buildings 293 V. Vancouver Exhibition Association 20 Veterinary Branch 9 Victoria Seamen's Institute ; 164 Victorian Order of Nurses, Grants to 159 Voters, Registration of 162-163 W. Water Rights Branch (Salaries) 107 Water Surveys 120-121 Weeds, Noxious, Control of 16 West Nicomen <Dyking District: Statement of Accounts as at 31st December, 1928 312-313 Western Canada Live Stock Union, Grant to 16 Women's Canadian Club , 164 Witnesses, Summoning and Paying 53-54 Williams Memorial Fund 164 Women's Christian Temperance Union, Grant to 159 Women's Institutes : Grants in Aid, etc 14 Wool-growers' Associations, Grants to 18 "Workmen's Compensation Act": Assessment on Class 13 (The Crown) 163 Workmen's Compensation Board, Salaries of Members of 163 Y. Y.W.C.A., Grants to 159 VICTORIA, B.C. : Printed by Charles F. Banfielu, Printer to the King's Most Excellent Majesty. 1929. 1M-1229-7678
Note pages: Pi to Pxxxi is "PUBLIC ACCOUNTS, 1ST APRIL, 1928, TO 31ST MARCH, 1929."; Pages: P1 to P293 is "EXPENDITURES, 1ST APRIL, 1928, TO 31ST MARCH, 1929."; Pages: P295 to P336 returns to "PUBLIC ACCOUNTS, 1ST APRIL, 1928, TO 31ST MARCH, 1929."
Legislative proceedings
J110.L5 S7
English
Vancouver : University of British Columbia Library
Victoria, BC : Government Printer
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Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia
BRITISH COLUMBIA PUBLIC ACCOUNTS FOR THE FISCAL YEAR ENDED 31ST MARCH, 1929 PERIOD FROM 1ST APRIL, 1928, TO 31ST MARCH, 1929
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