CONTENTdm
PUBLIC ACCOUNTS, 1ST APRIL, 1940, TO 31ST MARCH, 1941.
EXPENDITURES, 1ST APRIL, 1940, TO 31ST MARCH, 1941.
INDEX.
Sessional Papers of the Province of British Columbia
British Columbia. Legislative Assembly
Foldout Chart: PROVINCE OF BRITISH COLUMBIA. Statement of Inscribed Stocks, Debentures, Treasury Bills, and Assumed Obligations Outstanding and Unpaid as at March 31st, 1941, in Order of Maturity. -- p. EE 355
application/pdf
BRITISH COLUMBIA PUBLIC ACCOUNTS FOR THE FISCAL YEAR ENDED 31st MARCH, 1941 PERIOD FROM 1ST APRIL, 1940, TO 31ST MARCH, 1941 PRINTED BY AUTHORITY OP THE LEGISLATIVE ASSEMBLY. VICTORIA, B.C. : rrinted by Charles F. Baxfield, Printer to the King's Most Excellent Majesty. 1D41. To His Honour William Culham Woodward, Lieutenant-Governor of the Province of British Columbia. May it please Your Honour : The undersigned has the honour to present the Public Accounts of British Columbia for the fiscal year ended 31st March, 1941. JOHN HART, Minister of Finance. Department of Finance, Victoria, B.C., 30th September, 194-1. Victoria, B.C., 30th September, 1941. The Honourable John Hart, 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 31st March, 1941. I have the honour to be, Sir, Your obedient servant, J. A. CRAIG, C.A., Comptroller-General. ORDER OF PUBLIC ACCOUNTS. Page. vi.-ix.—Balance-sheet. x.-xii.—Schedules to Balance-sheet. xiii.—Surplus Account. xiv.—Revenue Surplus (Appropriation) Account. xv.—Summarized Comparative Statement of Estimated and Actual Revenue and Expenditure. xvi.-xvii.—Details of Revenue. xviii.-xxxi.—Statement of Appropriation and Expenditure. 1-296.—Details of Current Expenditure. 296.—Details of Recoverable Expenditure. 297.—Eraser River (New Westminster) Bridge Account. 298.—Summary of Loan Expenditure (Statutory). 299-368.—Details of Loan Expenditure (Statutory). 310.—Unemployment Relief Fund Appropriation and Expenditure. 311-326.—Details of Unemployment Relief Expenditure. 328-333.—"Government Liquor Act": Statement of Accounts as at 30th September, 1940. 334-339.—"Government Liquor Act": Statement of Accounts as at 31st March, 1941. 340-341.—Industrial Development Fund: Balance-sheet and Schedule of Loans. 342-343.—Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements. Land Settlement Board: Statement of Accounts covering:— 344-345.— Land Settlement Board. 346-347.— Cameron Drainage District. 348-349.— Agricultural Credit Commission. 350-351.—Comparative Statement of Revenue for 5 Years. 352-354.—Comparative Statement of Expenditure for 5 Years. 355.—Inscribed Stock and Debenture Issues arranged in order of maturity. 357.—British Columbia Loan Trustees' Account. 358.—Securities deposited with the Government pursuant to various Acts. 359-366.—Index to Details of Revenue and Expenditure. EE vi. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. THE GOVERNMENT OF THE BALANCE-SHEET ASSETS. INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE "A") BUILDINGS AND FURNISHINGS $18,429,103.83 HIGHWAYS 72,118,993.06 BRIDGES (LESS DEPRECIATION) WHARVES (LESS DEPRECIATION) FERRIES AND FERRY LANDINGS (LESS DEPRECIATION).. PROJECTS, LOANS, AND ADVANCES: Dyking Districts: " Dyking Assessments Adjustment Act, 1905 " (less Sinking Funds) " Dewdney Dyking District Relief Act, 1929 " (less Sinking Funds) $649,376.12 99,458.17 Pacific Great Eastern Railway Company: Advances . $68,530,454.47 Deferred charge re Guaranteed Stock and Bonds now set up as a direct liability 20,160,000.00 Properties acquired under " Soldiers' Land Act, 1918 ' South Vancouver Southern Okanagan Former Indian Reservations acquired: Kitsilano Reserve, Vancouver Songhees Reserve, Victoria $15,960.40 2,818,517.74 $300,000.00 773,690.08 Agricultural Associations " Better Housing Act, 1919 " " City of Port Coquitlam Aid Act, 1925 ' Conservation Fund Crown Property Development Account _ Departments Equipment Fund Industrial Development Fund King's Printer Operating Account Land Settlement Board Liquor Control Board Text-book Branch Operating Account University Endowment Lands Administration Account Forest Protection Fund Advances to Municipalities (Unemployment Relief) : Municipal Works—Municipal Share Municipal Direct Relief—Municipal Share . $504,573.20 971,400.34 " Doukhobor Lands Acquisition Act, 1939 ' Municipal Superannuation Fund CASH: In Treasury Bank—General Account Bank—Capital Account Bank—Civil Service Superannuation Fund Account Bank—Unemployment Relief Fund, " B " Account Bank—Unemployment Relief Fund, " C " Account INVESTMENTS (AT COST) : Civil Service Superannuation Fund 1,073. 27 498 9 1,496 20 455 2,220 270 148 4,976 482 102 2,184 606 $36,834,646.76 8,225,313.81 71,547.00 261,032.00 $748,834.29 88,690,454.47 2,834,478.14 690.08 708.76 ,227.64 000.00 464.81 ,000.00 ,104.95 ,000.00 000.00 762.65 735.49 943.68 ,124.03 ,937.34 ,310.57 1,475,973.54 207,500.00 31,037.15 99,105,989.70 108,560,287.59 $12.73 5,545,791.68 2,073,428.25 6,170,224.77 1,220,948.67 226,947.79 ■ 15,237,353.89 2,675,152.96 Carried forwards . $262,413,430.90 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE vii. PROVINCE OF BRITISH COLUMBIA. AS AT 31st MARCH, 1941. LIABILITIES. BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " B ") $126,544,236.00 MORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON: Maturing in Quarterly Instalments to 24th June, 1945 ._ 41,225.00 TEMPORARY LOANS: Treasury Bills: Canadian Bank of Commerce $6,250,906.48 Dominion Government 34,744,387.36 Other Treasury Bills __ 425,000.00 41,420,293.84 PACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK AND BONDS: Due 15th July, 1942 20,160,000.00 $188,165,754.84 ACCOUNTS PAYABLE: Appropriation Accounts $3,317,898.08 Other Accounts 364,765.47 Interest accrued on Public Debt 1,895,083.86 French's Complex Ore Reduction Co., Ltd., Debenture _ 40,000.00 5,617,747.41 MONEY DEPOSITS: Intestate Estate Deposits $881,915.28 Suitors' Funds Deposits 235,453.93 Surplus Moneys from Tax Sale Deposits 2,773.39 Official Guardian Deposits 42,391.49 Rural District School Tax Deposits 8,108.15 Contractors' Deposits , 3,519.50 Trust and Insurance Companies Acts Deposits 27,491.80 1,201,653.54 SPECIAL FUNDS: Conservation Fund '. $61,275.82 Crown Property Development Account 14,306.51 Equipment Fund 38,384.14 Scaling Fund 8,743.72 Forest Reserve Account 139,221.71 Industrial Development Fund 37,304.63 Civil Service Superannuation Fund 9,576,795.97 Unemployment Relief Fund : 287,895.82 University Endowment Lands Administration Account 448,082.29 Bequests and Other Special Funds 37,535.33 10,649,545.94 DEFERRED CREDITS TO REVENUE: Interest and Discount on Sundry Loans to P.G.E. Rly. Co. 27,792,780.89 RESERVE FOR DEPRECIATION: Provincial Buildings and Furnishings ... 5,865,903.48 RESERVE FOR LOSSES AND CONTINGENCIES: Southern Okanagan Project $2,818,507.74 Land Settlement Board (re Sumas Development) 3,500,000.00 Loans to Agricultural Associations 27,708.76 Grants to Returned Soldiers under " Better Housing Act" 91,200.00 Industrial Development Fund 125,000.00 Houses, South Vancouver 8,000.00 6,570,416.50 Carried forward $245,863,802.60 EE viii. PUBLIC ACCOUNTS, 1ST APRIL, 1940, TO 31st MARCH, 1941. BALANCE-SHEET ASSETS—Continued. Brought forward $262,413,430.90 ACCOUNTS RECEIVABLE: Assessed Taxes (less Reserve) $3,777,389.17 Grazing Fees (less Reserve) 29,971.97 Probate and Succession Duties (less Reserve) 160,661.58 Timber Royalty and Stumpage (less Reserve) 606,975.13 Land Sales—Principal Outstanding (less Reserve) 481,199.86 Provincial Municipalities 19,326.95 Sundry Debtors 35,533.32 Dominion Government (Unemployment Relief) 180,760.65 5,291,818.63 ADVANCES TO UNEMPLOYMENT RELIEF FUND 2,515,909.51 TRUST ACCOUNTS (CONTRA) : Cash in Banks and Investments at Cost 2,823,439.12 $273,044,598.16 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, 1941. Investment for Redemption of B.C. Stock and Debentures.—Deposits for the fiscal year to the credit of the Minister of Finance as Trustee for the Sinking Funds were in arrears at 31st March, 1941, to the extent of $2,175,834.75. The aggregate arrears to 31st March, 1941, amount to the sum of $17,641,951.82. 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 Public Works Engineer, to which has been added, in subsequent years, the capital expenditure out of Loans. Pacific Great Eastern Railway Co.—This asset is carried at book value, as the ultimate realizable value cannot be determined at this date. In accordance with the terms of the " Pacific Great Eastern Construction Loan Act, 1928," the operating deficit of the Railway has been met by advances charged to the said Loan. "Dyking Assessments Adjustment Act, 1905," and "Dewdney Dyking District Relief Act, 1929."— The amounts due from the districts are included at book value. The ultimate realizable value cannot be determined at this date. Equipment Fund.—The deficiency in the Fund at 31st March, 1941, was $2,066,158.86, largely due to the employment, during the past nine fiscal years, of Equipment Fund units on maintenance-work, free of rental charges. Land Settlement Board (except Sumas Development).—These advances are included at book value, as the realizable value of unsold land and balances due to the Board cannot, at the present time, be determined. University Endowment Lands Administration Account.—The amount which may be recovered out of these advances cannot be determined at this date. Investments—Civil Service Superannuation Fund.—These securities are now treated as the property of the Crown pursuant to legal opinion of the Attorney-General dated 4th March, 1935. J. A. CRAIG, C.A., Comptroller-General. Victoria, B.C. SOth September,!941. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE ix. AS AT 31st MARCH, 1941—Continued. LIABILITIES—Continued. Brought forward ! __ _ $245,863,802.60 TRUST ACCOUNTS (CONTRA): Sundry Accounts (Schedule " C ") 2,823,439.12 SURPLUS -- _ 24,357,356.44 $273,044,598.16 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. Outstanding. (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 15th July, 1942) i * * (S.) Vancouver and Districts Joint Sewerage and Drainage Board (due 1941-1971) 7,333,333.33 6,987,833.33 (If.) Agricultural Credit Commission (due 1st May, 1941) 1,000,000.00 1,000,000.00 (5.) West Nicomen Dyking District (due 1st May, 1953)- 90,000.00 87,000.00 (6.) South Westminster Dyking District (due 1st July, 1960) 55,000.00 55,000.00 $56,453,333.33 $48,287,357.23 (7.) Guarantees authorized pursuant to sec. 6, " Department of Industries Act, 1919 " $15,105.26 (8.) Guarantees authorized pursuant to sec. 5," Municipal Improvements Assistance Enabling Act, 1938 " $2,032,102.25 (9.) Certificates of Loan pursuant to sec. 10 (3), "Municipal Superannuation Act, 1938," chap. 55 ... $870,028.13 (1.) Certain mortgages covering C.N.P. Railway lines and properties within the Province were granted to Trustees to secure payment of the securities issued thereunder; such lines and properties are now part of the Canadian National Railways, which are controlled by the Dominion Government. (S), (/,), (5). Sinking Funds have been established in connection with these guaranteed securities. * Now set up in the Balance-sheet as a direct liability. EE x. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. SCHEDULE " A." INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES. SINKING FUND, LOAN ACTS, 1891-3-5-9, and 1902.. LOAN ACT, 1914 1916 1918 _ 1919 1920 1921 : 1921 (2ND SESSION)- 1922, SERIES DY 1922, SERIES ED 1922, SERIES FH.. 1923, SERIES FC... 1924, SERIES EQ... 1924, SERIES FI... 1925, SERIES FD- 1925, SERIES FJ_ 1927, SERIES FB- 1927, SERIES FE-.. 1927, SERIES FK_ 1927, SERIES FL_ 1927, SERIES FM_ " BETTER HOUSING ACT, 1919 " _ " DEPARTMENT OF INDUSTRIES ACT, 1919 "... " HIGHWAY LOAN ACT, 1920 "~ " UNIVERSITY LOAN ACT, 1920 " SERIES EC... " UNIVERSITY LOAN ACT, 1920 " SERIES EH.. " UNIVERSITY LOAN ACT, 1920 " SERIES FA.. " P.G.E. CONSTRUCTION LOAN ACT, 1921 " ' REVENUE ACT AMENDMENT ACT, 1922," SERIES EF.. ' REVENUE ACT AMENDMENT ACT, 1922," SERIES EG_ ' REVENUE ACT," R.S.B.C. 1924, SERIES EU R.S.B.C. 1924, SERIES FN R.S.B.C. 1924, SERIES FO 1924, SERIES FP 1924, SERIES FQ. " REVENUE ACT, "REVENUE ACT, "REVENUE ACT, "REVENUE ACT, "REVENUE ACT, "REVENUE ACT, "REVENUE ACT," R.S.B.C. "REVENUE ACT," R.S.B.C. 1924, SERIES FV " REVENUE ACT," R.S.B.C. 1924, INSCRIBED STOCK, CONSOLIDATED ISSUE, SERIES FG. R.S.B.C. R.S.B.C. R.S.B.C. R.S.B.C. 1924, SERIES FE_ 1924, SERIES FS... 1924, SERIES FU. PACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK.. " FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935 ' GENERAL SINKING FUND 365,022.60 467,292.38 141,363.93 496,726.81 270,004.73 262,259.25 529,211.94 631,564.13 163,259.88 342,442.40 16,937.87 75,087.92 264,942.39 30,410.52 27,767.83 6,082.61 4,668.47 219,805.80 10,555.25 129,308.21 218,077.48 84.31 534,045.55 237,564.03 142,664.92 292,087.97 21,222.22 539,930.44 300,720.46 600,229.88 897,708.77 447,914.38 313,985.17 454,191.25 226,693.16 110,550.74 327,898.64 238,645.44 231,765.49 844,185.80 86,701.35 511,696.17 78,718.73 ,722,649.49 BALANCE-SHEET.. $36,834,646.76 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xi. 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, 1% 1941 $2,139,141.00 1941.. 599,945.00 1941 2,037,000.00 1941 _._. 1,649,000.00 1941 3,496,850.00 1st APRIL, 1941- REVENUE ACT, 1924, 5 PER CENT., DUE 1st MAY, 1967.. 7,275,000.00 7,275,000.00 $24,471,936.00 DEBENTURES: LOAN ACT, 1916, 6 PER CENT., DUE 15th JUNE, 1941- 15th JUNE, 1941- 26th OCT., 1941.. 26th OCT., 1941.. 1st NOV., 1942- 26th OCT., 1941.. 1918, 6 1919, 6 1920, 6 1921, 4% 1921, 6 1921 (2nd SESS.), 4% 1921 „ 5 1921 „ 5 1921 „ 5 1922, i% PER CENT., 1922, 5 1922, 5 1923, 4V2 1924, 4% 1924, 4% 1925, 4% 1925, 4% 4 4% m 4% 3% 5 1927 1927, 1927 1927 1932 1933, 1933, 3 1933, 3y2 1939, 4 " BETTER HOUSING ACT, 1919 5 per cent., due 30th June, 1941 " DEPARTMENT OF INDUSTRIES ACT, 1919 " : 6 per cent., due 15th 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 " : 4V2 per cent., due 25th Sept., 1957 5 per cent., due 25th June, 1943 — 5 per cent., due 12th July, 1949 PER CENT., DUE 29th JUNE, 1941-56.. 15th JAN., 1948 25th JUNE, 1948 25th APRIL, 1954 1957. 1948 1943. - 1957 1950 1957— 1957 1957 1957 1957 1957 _ 1953. 1944 -.- 1953 1955- 1944._ 1950 DUE 1st NOV., 15th JAN., 25th JUNE, 25th SEPT., 2nd JULY, 1st NOV., 25th SEPT., 1st NOV., 1st DEC, 25th SEPT., 1st NOV., 1st OCT., 31st MAR., 1st SEPT., 16th JUNE, 31st MAR., 1st NOV., ' PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 1921 ' 4Va per cent., due 1st Nov., 1942 „ - 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 15th May, 1941-61 4y2 per cent., due 15th May, 1951 _. 4V2 per cent., due 29th June, 1941-56 4% per cent., duelist Oct., 1953 4y2 per cent., due 23rd Jan., 1969 4% per cent., due 2nd April, 1955 — 4y2 per, cent., due 1st April, 1941-61 Carried forward _ ._.. $2,000, 1,000 500 500 47 1,000 510 1,500, 400 100 1SS 500 700 705 1,000, 332; 275 60 1,000 1,770, 110, 2,000, 407, 1,000 2,000, 2,593, 2,000 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 .000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 340,000.00 1,000,000.00 600,000.00 1,000,000.00 2,000,000.00 250,000.00 300,000.00 1,000,000.00 263,000.00 1,000,000.00 1,000,000.00 2,042,300.00 3,566,000.00 4,000.000.00 2,550,000.00 4,000,000.00 6,417,000.00 3,203,000.00 2,779,000.00 $61,507,300.00 $24,471,936.00 EE xii. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. SCHEDULE " B "—Continued. BRITISH COLUMBIA STOCK AND DEBENTURES—Continued. Brought forward $61,507,300.00 $24,471,936.00 DEBENTURES—Continued. "REVENUE ACT," R.S.B.C. 1924—Continued. 5 per cent., due 25th April, 1954 „ 9,956,000.00 5 per cent., due 24th Sept., 1959 3,036,500.00 6 per cent., due 15th Feb., 1947 5,000,000.00 5'/2 per cent., due 1st Feb., 1945 3,989,000.00 5 per cent., due 1st Sept., 1953 2,000,000.00 5 per cent., due 20th Nov., 1954 500,000.00 "FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935": 3 per cent., due 4th Jan., 1957 ___ 2,000,000.00 " REVENUE ACT," R.S.B.C. 1936 : 3Yi Per cent., due 15th Dec, 1944 4,000,000.00 4 per cent., due 1st November, 1950 3,051,000.00 4 per cent., due 15th August, 1965 __ 1,000,000.00 "SUPERANNUATION FUND TRANSFER ACT, 1938": 3% per cent., due 1st April, 1959 3,500,000.00 " DOUKHOBOR LANDS ACQUISITION ACT, 1939 ": 8% per cent., due 15th Nov., 1949 207,500.00 " TEACHERS' PENSIONS ACT, 1940 ": 3% per cent., due 31st December, 1960 _ 2,325,000.00 102,072,300.00 BALANCE-SHEET _ $126,544,236.00 SCHEDULE " C." TRUST ACCOUNTS. FOREST BRANCH, TRUST ACCOUNT $360,014.03 LANDS BRANCH, TRUST ACCOUNT .' 10,053.53 WATER RIGHTS BRANCH, TRUST ACCOUNT 44,928.63 GRAZING RANGE IMPROVEMENT FUND 6,709.01 FRENCH'S COMPLEX ORE REDUCTION CO., LTD _. 525.83 LAND REGISTRY ASSURANCE FUND 190,741.46 ESTATES OF INSANE PERSONS 89,908.16 DEFERRED PAY ACCOUNTS—DOMINION-PROVINCIAL AGREEMENTS 472.00 PROVINCIAL BONDS REDEMPTION ACCOUNT 7,100.00 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD—CAPITAL ACCOUNT - . 85.23 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD—SINKING FUND ACCOUNT 1,273,988.20 WORKMEN'S COMPENSATION BOARD, ACCIDENT FUND 286,815.59 PRINCE RUPERT, CITY OF : SINKING FUND ACCOUNT 401,514.77 PORT MOODY, CITY OF: SINKING FUND ACCOUNT 53,348.79 PORT COQUITLAM, CITY OF: SINKING FUND ACCOUNT 27,270.60 MERRITT, CITY OF: SINKING FUND ACCOUNT 36,491.84 CANYON WATERWORKS DISTRICT, SINKING FUND ACCOUNT 466.00 CLINTON (1) WATERWORKS DISTRICT, SINKING FUND ACCOUNT 984.37 CLINTON (2) WATERWORKS DISTRICT, SINKING FUND ACCOUNT _. 1,155.54 CRANBERRY WATERWORKS DISTRICT, SINKING FUND ACCOUNT 12,751.58 LILLOOET WATERWORKS DISTRICT, SINKING FUND ACCOUNT 2,522.73 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (1), SINKING FUND ACCOUNT- 4,822.58 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (2), SINKING FUND ACCOUNT.. 1,260.18 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (3), SINKING FUND ACCOUNT.. 4,595.28 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (4), SINKING FUND ACCOUNT- 1,806.39 WILDWOOD LIGHT DISTRICT, SINKING FUND ACCOUNT 3,106.80 BALANCE-SHEET - .$2,823,439.12 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xiii. PROVINCE OF BRITISH COLUMBIA. SURPLUS ACCOUNT. FOR THE FISCAL YEAR ENDED 31st MARCH, 1941. 1940. April 1. By Balance - — --. — $19,971,139.01 1941. March 31. By Interest on Investment of Sinking Funds 1,346,741.19 „ Gain on realization of Sinking Fund Investments 50,066.25 „ Current Expenditure chargeable to Asset and Liability Accounts: Sinking Funds -. — $405,767.49 Redemption of Debt 559,495.90 P.G.E. Railway—Interest on Guaranteed Bonds 879,185.55 Recoverable Expenditure 353.02 1,844,801.96 Adjustment of Excess Reserves: Southern Okanagan Project $31,492.26 Agricultural Associations 500.00 Revenue Surplus (Appropriation) Account: Unappropriated balance, 31st March, 1941 $6,695,282.05 Less Unappropriated Balance, 31st March, 1940 3,663,387.01 Increase in Accounts Receivable: Probate and Succession Duties $103,526.23 Timber Royalties, Stumpage, and Land Sales 77,806.19 31,992.26 3,031,895.04 181,332.42 To Decrease in Accounts Receivable: Assessed Taxes—Land and Income $166,823.77 Grazing Fees 6,542.63 $173,366.40 „ Miscellaneous Debits — ~ 142.75 „ Refunds of Recoverable Expenditure: " Soldiers' Land Act, 1918 ": South Vancouver Houses $323.33 Southern Okanagan Project 45,952.18 " Better Housing Act, 1919 " 62,710.76 Advances to Municipalities: Direct Relief 56,543.43 Works Relief - 6,897.86 Provincial Buildings and Furnishings.. 560.00 Land Settlement Board ._ — 80,000.00 252,987.56 Depreciation: Bridges $370,965.88 Ferries and Ferry Landings — 26,087.73 Wharves 10,198.00 Provincial Buildings and Furnishings 458,178.11 865,429.72 Discount on Debentures issued — 161,530.00 Unemployment Relief Expenditure: Direct Relief, 1939-40 $2,596,841.78 Works Relief, 1939-40 1,055,085.21 $3,651,926.99 Less Amount provided from Revenue Surplus (Appropriation) Account 3,380,036.03 271,890.96 Loan Expenditure Assets written off: Conservation Fund 15,973.32 Book Loss on Teachers' Pensions Fund Investments 59,290.98 " Teachers' Pensions Act, 1940," Sec. 43 300,000.00 $2,100,611.69 $26,457,968.13 Balance, being excess of Assets over Liabilities 24,357,356.44 $26,457,968.13 $26,457,968.13 EE xiv. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. PROVINCE OF BRITISH COLUMBIA. REVENUE SURPLUS (APPROPRIATION) ACCOUNT. 1940. April 1. By Balance $3,663,387.01 1941. March 31. „ Surplus of Revenue per Statement of Revenue and Expenditure for Fiscal Year ended 31st March, 1941 6,600,772.06 To Unemployment Relief. Fund: Direct Relief, 1939-40 $2,324,950.82 Works Relief, 1939-40 . 1,055,085.21 . $10,264,159.07 Sinking Fund Shortage: " Better Housing Act " 188,840.99 $3,380,036.03 3,568,877.02 „ Unappropriated balance carried to Surplus Account $6,695,282.05 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xv. PROVINCE OF BRITISH COLUMBIA. SUMMARIZED COMPARATIVE STATEMENT OP ESTIMATED AND ACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL YEAR ENDED 31st MARCH, 1941. Estimated. Actual. $14,000.00 7,135,000.00 5,700.00 18,108,641.46 100,000 00 REVENUE. $15,601.38 9,049,687.81 4 773.83 22,176,173.67 1,000.00 3,438,000.00 1,253.50 4,170,673.82 210,800.00 1,000.00 57,500.00 120,000.00 5,000.00 2,000.00 140,131.36 96,127.58 171,235.57 8,394.41 2,272.70 Refunds of Expenditures: Charged to Income _ __ $56,220.88 $29,199,141.46 $35,944,728.02 $1,000.00 100,000.00 Charged to Loans 252,987.56 $101,000.00 309,208.44 $29,300,141.46 $36,253,936.46 EXPENDITURE. Public Debt: $7,180,866.54 $7,091,892.41 907,200.00 879,185.55 224,052 00 216 926 50 527,700.00 559,495.90 $8,839,818.54 131,810.00 $8,747,500.36 144,686.16 21,940.02 327,513.13 1,921,066.41 4,567,485.49 2,016,902.63 18,498.02 891,951.31 1,465,920.12 487,825.17 22,078.38 5,112,022.86 114,922.42 3,560,076.67 19,602.82 212,819.41 19,040.00 341,198 50 1,899,562.89 4,406,805 00 2,026,515 00 21,320 00 949,540 30 1,494,503 18 432,960 00 5,133,670.49 125,000 00 20,715.00 216,969 00 750 00 $29,268,790.90 $29,653,164.40 EE xvi. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. PROVINCE OF BRITISH COLUMBIA. DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1941. Estimated. SERVICE. Received. $14,000.00 Department op Agriculture. $15,601.38 Department of the Attorney-General. $13,695.41 44,268.80 56,420.02 5,482.71 253,730.13 4,841,462.12 64,691.11 290,091.60 103,765.15 3,260,358.94 38,605.49 4,462.50 5,592.50 15,641.37 5,185.85 40,937.50 5,296.61 $16,000.00 75,000.00 50,000.00 5,000.00 254,000.00 3,400,000.00 60,000.00 225 000 00 Companies Branch 90,000.00 363,000.00 " Motor-vehicle Act " : Registration'Fees ~ $402,015.32 2,445,000.00 52 000 00 Annual Licences: Chauffeurs — 45,254.50 40,000.00 5 000 00 8,000.00 7,000.00 Sheriffs' Fees _ 35 000 00 5,000.00 Total $7,135,000.00 9,049,687.81 Department of Education. $1,680.00 2,759.83 334.00 $1,600.00 4,000.00 100.00 Total $5,700.00 4,773.83 Department of Finance. Dominion of Canada: $29,161.06 190,000.00 555,410.40 100,000.00 750,000.00 $29,151.06 190,000.00 555,410.40 Annual Grant per Capita 750 000 00 $1,624,561.46 210,000.00 95,000.00 450 000.00 $1,624,561.46 236.516.21 136.580.06 512,708.54 3,759,629.22 '10,534,838.39 306,092.63 1,570,816.46 364,934.08 825,313.56 53,453.91 124,912.05 168,621.30 974,824.34 888.859.96 28.513.57 46.253.04 3,548.00 15,196.89 3 250 000.00 7,400,000.00 19,080.00 350,000.00 Interest: "Dyking Assessments Adjustment Act" $19,083.82 Miscellaneous 287,008.81 1,550,000.00 400,000.00 550,000.00 50,000.00 145,000.00 160,000.00 770,000.00 1,000,000.00 25,000.00 50,000.00 Land Taxes: Poll Tax • 10,000.00 Total $18,108,641.46 22,176,173.67 Department of Fisheries. $100,000.00 106,844.74 Department of Labour. $765.50 488.00 $1,000.00 Total 1,253.50 $31,354,334.93 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xvii. DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1941—Continued. Estimated- SERVICE. Received. $25,000.00 150,000.00 75,000.00 10,000.00 55,000.00 500,000.00 1,750,000.00 575,000.00 290,000.00 8,000.00 $3,438,000.00 $500.00 $400.00 70,000.00 400.00 140,000.00 $210,800.00 $1,000.00 $20,000.00 25,000.00 12,000.00 500.00 $57,500.00 $120,000.00 $120,000.00 $2,000.00 $29,199,141.46 $1,000.00 100,000.00 $101,000.00 $29,300,141.46 Brought forward Department of Lands. Grazing Permits and Fees.. Land Revenue, Sundry Land Sales.. Survey Fees and Sale of Maps.. Timber Leases Timber Licences Timber Royalties.. Timber Sales. Water Rentals and Recording Fees . Miscellaneous Receipts Total - Legislation. Private Bills Fees . Department of Mines. Bureau of Mines.. Free Miners' Certificates Miners' Examinations and Certificates . Mining Receipts, General Total Department of Municipal Affairs. Miscellaneous Receipts Department of the Provincial Secretary. King's Printer (net profits). Marriage Licences Vital Statistics Miscellaneous Receipts. f Fees and Costs.. ( Motor Carrier Licences. Total Total— Public Utilities Commission. Department of Public Works. Miscellaneous Receipts Railway Department. Inspection Fees Total. Refunds of Expenditure. Charged to Income: " Soldiers' Land Act, „ $323.33 Public Works—Pattullo Bridge Expense 13,962.43 Provincial Secretary—Tranquille Farm, Beef Herd Sales 38,416.97 Charged to Loans: ' Provincial Buildings and Furnishings $1,368.86 " Soldiers' Land Act, 1918 " 45,952.18 " Better Housing Act, 1919 " 62,710.76 " Dewdney Dyking Relief Act, 1929 "... 792.71 " Fraser River (New Westminster) Bridge Act, 1935 " 425.00 Advances to Municipalities: Works, 1935-36, Relief 6,897.86 Direct Relief _. 56,543.43 " B.C. Loan Act, 1929 "—Roads _ 1,814.91 " Land Settlement and Development Act, 1917 " 80,000.00 Total. $35,537.22 153,462.81 116,508.91 10,240.17 56,828.30 455.019.21 1.228,065.90 769,106.17 338,225.35 7,679.78 $31,354,334.93 4,170,673.82 $204.46 44,124.25 408.00 95,394.65 $29,910.50 43.261.50 22,455.65 499.93 $2,692.35 168,543.22 $52,702.73 256,505.71 Total Revenue.. 140,131.36 96,127.58 171,235.57 8,394.41 2.272.70 $35,944,728.02 309,208.44 $36,253,936.46 B EE xviii. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. APPROPRIATION AND EXPENDITURE. Summary showing Amounts appropriated, expended, unexpended, and overexpended for the Fiscal Year ended 31st March, 1941. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT. Public Debt. Interest: Main Estimates Pages EE 1-2 Premium and Exchange: Page EE 2 Sinking Funds: Page EE 2 Redemption of Debentures: Main Estimates Page EE 2 Redemption of Treasury Bills (Part) Page EE 2 Pacific Great Eastern Railway Cc on Guaranteed Bonds : .—Interest Page EE 2 British Columbia House, London, Instalment on Mortgage: Main Estimates England— Page EE 2 2 Legislation : Main Estimates Statutory Pages EE 3-5 $131,810.00 12,876.16 3 Premier's Office: Main Estimates . Supplementary Estimates Page EE 5 .. $19,040.00 .. 3,500.00 Department of Agriculture. 4 Minister's Office: Main Estimates ... Page EE 5 5 General Office: Main Estimates Pages EE 5-6 6 Markets Branch: Main Estimates ... Page EE 6 7 Horticultural Branch: Main Estimates Pages EE 7-8 8 Plant Pathology, Entomology, and Apiary Inspection : Page EE 8 Main Estimates 9 Live Stock Branch: Main Estimates Pages EE 8-10 10 Field Crops and Seed Improvement Branch: Pages EE 10-11 Main Estimates Carried forward... >,960,866.54 220,000.00 518,000.00 31,795.90 9,700.00 $6,769,350.25 322,542.16 216,926.50 518,000.00 31,795.00 879,185.55 9,700.00 $191,516.29 7,125.50 $102,542.16 28,014.45 1,871,614.44 8,747,500.36 $226,656.24 $102,542.16 $144,686.16 $144,686.16 $22,540.00 $21,940.02 $599.98 $13,280.00 [ $12,756.85 34,895.00 | 34,783.99 8,325.00 53,299.00 18,630.00 102,625.00 23,090.00 $254,144.00 3,708.01 53,320.89 17,789.40 99,311.26 18,521.81 $523.15 111.01 4,616.99 $21.89 840.60 3,313.74 4,568.19 $240,192.21 $13,973.68 | $21.1 I PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xix. No. of Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture:—Continued. Brought forward 11 Women's Institutes: Main Estimates Page EE 11 12 International, National, and Provincial Exhibits : Pages EE 11-12 Main Estimates — 13 Soil Survey Branch : Main Estimates Page EE 12 14 Automobiles and Accessories : Page EE 12 Main Estimates 15 Agricultural Associations and Fairs: Pages EE 12-13 Main Estimates 16 Corporation of City of Victoria (Buildings) : Page EE 13 Main Estimates 17 Interior Provincial Fair Association: Page EE 13 Main Estimates 18 Chilliwack Agricultural Association: Page EE 13 Main Estimates 19 In Aid of Kamloops Bull Sale: Page EE 13 Main Estimates — 20 Farmers' Institutes: Main Estimates Pages EE 13-14 21 Rebates on Stumping-powder : Main Estimates Page EE 14 22 Rodent and Insect Pest Extermination: Page EE 14 Main Estimates — 23 Incidentals and Contingencies : Page EE 14 Main Estimates 24 Agricultural Investigations and Extension—■ Expenses : Page EE 14 Main Estimates 24a Special Grants in Aid op Exhibitions: Page EE 14 Supplementary Estimates Stat. " Pound District Act " : Main Estimates _. Page EE 14 Stat. " Grasshopper-control Act ' Main Estimates Page EE 15 Statutory: " Codling-moth Control Act' Pages EE 14-15 "Natural Products Marketing (B.C.) Act" " Horned Cattle Purchases Act" — $254,144.00 7,612.00 4,780.00 6,280.00 10,500.00 1,500.00 1,500.00 1,000.00 6,500.00 12,000.00 1,500.00 850.00 5,000.00 21,811.84 600.00 14,000.00 2,278.55 2,178.20 1,500.00 $367,967.09 $240,192.21 5,198.20 3,951.01 4,937.83 5,819.80 9,100.00 4,532.50 1,500.00 1,500.00 1,000.00 6,682.37 11,639.00 474.48 307.82 21,811.84 173.78 2,711.31 2,278.55 2,178.20 1,500.00 $13,973.68 2,413.80 828.99 1,342.17 2,180.20 1,400.00 361.00 1,025.52 4,975.77 326.22 11,288.69 $327,513.13 I $40,658.22 $21.89 182.37 $204.26 EE xx. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Attorney-General. 25 Attorney-General's Office: Page EE 15 Main Estimates $12,925.00 Supplementary Estimates 1,000.00 $13,925.00 30,370.00 23,646.00 24,557.00 10.00 11,653.00 26,233.50 11,510.00 3,189.50 120,184.00 65,932.50 1,072,039.94 218,110.50 226,366.95 114,150.00 15,000.00 15,000.00 $14,033.04 30,321.24 23,103.14 22,794.67 20,402.66 11,365.82 25,577.99 11,571.39 3,293.22 120,193.12 64,862.41 967,231.04 195,431.09 237,001.40 123,559.47 15,632.69 5,438.38 $108 04 26 General Office: Pages EE 15-16 Main Estimates $29,620.00 $48.76 542.86 1,762.33 27 Companies Branch : Page EE 16 28 Securities Branch : Pages EE 16-17 Main Estimates $20,342.00 29 " Fire Marshal Act " : Pages EE 17-18 20,392.66 30 Censor of Moving Pictures : Page EE 18 287.18 655.51 31 Sheriffs' Offices : Pages EE 18-19 32 Official Administrator : Page EE 19 Main Estimates 33 Official Guardian: Page EE 20 61.39 103.72 34 Land Registry Offices: Pages EE 20-22 Main Estimates $119,634.00 35 Supreme and County Courts: Pages EE 22-26 1,070.09 104,808.90 22,679.41 36 Provincial Police: Pages EE 26-52 Main Estimates $977,039.94 37 County Gaols : Pages EE 52-57 Main Estimates $212,110.50 38 Game Branch : Pages EE 58-63 10,634.45 39 Administration of Justice : Pages EE 63-65 Main Estimates $97,150.00 Supplementary Estimates 17,000.00 9,409.47 632.69 40 Coroners' Inquests and Inquiries: Pages EE 65-66 41 Constitutional Litigation and General Law Costs : Page EE 66 9,561.62 $1,991,877.89 $1,891,812.77 $141,416.66 $41,351.54 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH; 1941. EE xxi. No. of Vote. SERVICE. CURRENT ACCOUNT—Continued. Department of the Attorney-General— Continued. Brought forward.. Destruction of Predatory Animals and Birds (Bounties, Salaries, and Expenses) : Page EE 66 Main Estimates -— 13 44 Promotion of Uniformity of Legislation in Canada : Page EE 66 Main Estimates . After-care of Youthful Offenders (Salaries and Expenses) : Page EE 67 Main Estimates ..— — Incidentals and Contingencies: Main Estimates Page EE 67 Statutory : Page EE 67 " Magistrates Act Amendment Act, 1939," Chap. 31, Sec. 2 ' Official Guardian Act," R.S.B.C. 1936.. Department of Education. 46 Minister's Office: Main Estimates „ 47 General Office: Main Estimates Page EE 67 Pages EE 67- 48 Text-book Branch : Main Estimates ... Pages EE 68-69 49 Free Text-books, Maps, etc.: Main Estimates Page EE I 50 Correspondence Schools : Pages EE 69-71 Main Estimates $59,373.00 Supplementary Estimates 5,000.00 51 Industrial Education: Main Estimates 52 Inspection of Schools : Main Estimates Pages EE 71-72 Supplementary Estimates 53 Normal Schools : Main Estimates . Pages EE 72-73 $113,984.00 3,000.00 Pages EE 73-75 54 School for the Deaf and the Blind : Page EE 76 Main Estimates — 55 Salary Grants: Main Estimates Supplementary Estimates Carried forward.. Page EE 77 $2,370,000.00 23,000.00 Total Appropriation. $1,991,877.89 28,400.00 1,000.00 1,800.00 1,000.00 3,481.75 215.15 $2,027,774.79 $3,160.00 27,950.00 10.00 62,000.00 64,373.00 116,984.00 38,627.00 46,531.00 2,393,000.00 $2,812,815.00 Expended. $1,891,812.77 22,493.36 1,800.00 1,263.38 3,481.75 215.15 $1,921,066.41 $3,147.09 27,113.47 10.00 61,901.14 60,516.70 50,542.43 114,782.56 39,241.88 45,926.54 2,410,652.05 $2,813,833.86 Unexpended. $141,416.66 5,906.64 1,000.00 $148,323.30 $2.91 836.53 3,856.30 9,647.57 2,201.44 604.46 $17,248.07 Over- expended. $41,351.54 263.38 $41,614.92 $614.88 17,652.05 $18,266.93 EE xxii. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward 56 School Buildings, etc. : Main Estimates Supplementary Estimates Pages EE 77-78 $165,000.00 _.. 20,000.00 57 Education of Soldiers' Dependent Children and Expenses: Page EE 78 Main Estimates 58 School Tests ; High School and Senior Matriculation Examinations: Pages EE 78-79 Main Estimates 59 Conveying Children to Central Schools: Pages EE 79-80 Main Estimates — $115,000.00 Supplementary Estimates 5,000.00 60 School Libraries : Main Estimates . Pages EE 80-81 61 Summer Schools and Teacher-training for Spe cial Certificates : Pages EE 81-82 Main Estimates 62 Official Trustee, Community School Districts: Page EE 82 Main Estimates Board of Reference : Main Estimates Page EE i 64 Adult Education: Main Estimates .. Pages EE 82-85 65 School Radio Broadcasts : Main Estimates Page EE i 66 Curriculum Revision and Educational Supervision : Page EE 86 Main Estimates 67 Incidentals and Contingencies: Main Estimates Page EE 86 68 University of British Columbia : Page EE 86 Main Estimates 69 Special Grant to Victoria College : Page EE 87 Main Estimates Statutory : Page EE 87 " Public Schools Act," R.S.B.C. 1936, Sec. 124 (1) —Advances re Rural District School Taxes: Main Estimates $780,000.00 Statutory 107,920.38 ' Abbotsford School District Act Amendment Act, 1936 " $2,812,815.00 185,000.00 13,000.00 4,250.00 120,000.00 7,500.00 1,500.00 1,750.00 78,000.00 5,000.00 13,840.00 4,250.00 426,350.00 5,000.00 $2,813,833.86 185,000.00 12,432.35 2,328.61 123,295.77 7,497.26 1,494.82 1,749.74 74,231.94 4,996.20 12,498.95 887,920.38 4,000.00 1,205.77 426,350.00 6,000.00 887,920.38 3,970.33 $17,248.07 567.65 1,921.39 2.74 5.18 .26 3,768.06 3.80 1,341.05 44.23 29.67 $4,570,725.38 $4,567,485.49 $24,932.10 $18,266.93 3,295.77 $21,692.21 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xxiii. No. of Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Finance. 70 Minister's Office: Main Estimates . 71 General Office: Main Estimates . Page EE 87 Pages EE 87- 72 Probate and Succession DUTffis Branch: Pages EE 88-8 Main Estimates 73 Controlling and Audit Branch : Pages EE 89-90 Main Estimates — 74 Taxation Branch : Main Estimates Pages EE 90-93 75 Agent-General's Office and B.C. House, London, England : Pages EE 93-94 Main Estimates — 76 Government Agents and Assessors, etc. : Pages EE 94-114 Main Estimates — „ 77 Postal Branch: Main Estimates Page EE 115 78 Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc.: Page EE 115 Main Estimates 79 Interest on Suitors' Funds Deposits: Page EE 115 Main Estimates 80 Delinquent Extra-municipal School Taxes: Page EE 115 Main Estimates 81 Incidentals and Contingencies : Pages EE 115-116 Main Estimates 82 Grant to City of Greenwood: Main Estimates Page EE 116 Grant to City of Rossland: Main Estimates Page EE 116 83a " Dyking Assessments Adjustment Act, 1905 '' —Arrears of Dyking Assessments on Lands reverted to the Crown: Page EE 116 Supplementary Estimates - Special Warrant: Page EE 116 No. 1. B.C. Cancer Foundation Statutory: Pages EE 116-117 " Municipalities Aid Act," R.S.B.C. 1936—Share of Motor-vehicle and Chauffeurs' Licence Fees: Main Estimates Interest on Superannuation and Teachers' Pensions Funds: Main Estimates $15,400.00 39,820.00 23,625.00 83,566.00 132,612.00 13,050.00 669,892.00 59,650.00 7,500.00 3,500.00 25,000.00 13,000.00 800.00 9,600.00 6,010.24 27,186.52 570,000.00 340,000.00 $3,451.69 2,181.25 2,312.08 6,754.97 $15,967.76 36,368.31 21,443.75 81,253.92 125,857.03 14,669.12 647,444.76 56,886.27 6,996.55 1,907.93 20,387.99 6,982.35 800.00 9,600.00 6,010.24 27,186.52 570,000.00 308,454.06 31,545.94 22,447.24 2,763.73 503.45 1,592.07 4,612.01 6,017.65 Carried forward.. $567.76 1,619.12 $2,040,211.76 $1,958,216.56 | $84,182.08 | $2,186.! EE xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Finance!—Continued. Brought forward.. Statutory—Continued. " Public Libraries Act " : Main Estimates $7,000.00 Statutory _ 441.88 ' Coal and Petroleum Products Control Board Act, 1937," Chap. 8, Sec. 39: Main Estimates $12,500.00 Statutory 20,952.21 : Unclaimed Money Deposits Act," R.S.B.C. 1936, Sec. 5 ' Municipal Superannuation Act " ' Teachers' Pensions Act, 1940 " .. 84 Department of Fisheries: Main Estimates Page EE 117 Department of Labour. 85 Minister's Office: Main Estimates - 86 General Office: Main Estimates Page EE 118 Pages EE 118-119 $78,720.00 Supplementary Estimates 1,000.00 87 Factories Inspection : Pages EE 119-120 Main Estimates $8,485.00 Supplementary Estimates 200.00 Apprenticeship Branch : Main Estimates Page EE 120 89 Trade-schools Regulation Branch : Page EE 120 Main Estimates 90 Safety Branch, Lumber Industry: Page EE 120 Main Estimates _ _ 91 Industrial Conciliation and Arbitration Branch : Page EE 121 Main Estimates — 92 Employment Service: Main Estimates Pages EE 121-124 93 Reorganization of Employment Service: Page EE 124 Main Estimates 94 Contingencies : Main Estimates Page EE 124 Statutory : Pages EE 124-126 " Old-age Pension Act " _ _. $2,040,211.76 7,441.88 33,452.21 718.90 14,931.00 2,142.08 §1,958,216.56 7,441.1 33,452.21 718.90 14,931.00 2,142.08 $84,182.0 $2,098,897.83 $2,016,902.63 $84,182.08 $21,320.00 $18,498.02 $2,821.98 $15,260.00 79,720.00 8,685.00 9,310.00 2,965.00 5,440.00 12,280.00 $15,217.73 79,251.71 8,603.64 8,654.13 2,675.86 5,405.74 12,300.79 $32.27 468.29 81.36 655.87 289.14 34.26 41,220.00 42,229.35 6,260.00 5,000.00 764,610.30 $950,740.30 5,756.62 2,815.93 709,039.81 503.38 2,184.07 55,570.49 $891,951.31 $59,819.13 $2,186.88 $2,186.88 $20.79 1,009.35 $1,030.14 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xxv. No. of ■ SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands. 95 Minister's Office : Page EE 126 $12,645.00 $11,479.08 $1,165.92 96 Salaries: Pages EE 126-132 495,057.68 480,508.93 14,548.75 97 Land Settlement Board : Page EE 132 10,942.50 10,690.62 251.88 98 Temporary Assistance : Page EE 133 6,000.00 5,088.11 911.89 99 Expenses : Pages EE 133-142 145,000.00 142,782.31 2,217.69 100 Forest Protection Fund : Page EE 142 500,000.00 500,000.00 101 Grant to Canadian Forestry Association: Page EE 142 4,000.00 4,000.00 102 Reconnaissance and Cruising: Page EE 142 10,000.00 9,961.10 38.90 103 Forest Research: Pages EE 142-143 14,000.00 13,860.56 139.44 104 Reforestation and Forest Nursery: Pages EE 143-144 43,000.00 42,989.81 10.19 105 Water Surveys : Page EE 144 30,000.00 13,581.16 16,418.84 106 B.C. Hydrometric Service : Page EE 144 5,000.00 5,000.00 107 "Soldiers' Land Act" (Chap. 80, 1918) : Page EE 145 37,500.00 37,565.88 $65.88 108 Surveys and Maps : Page EE 145 45,000.00 44,350.24 649.76 109 Refund of Stumpage deposited with Dominion Government by Homesteaders : Page EE 146 500.00 11.85 488.15 110 Refunds under "Land Act" and "Revenue Act ": Page EE 146 500.00 257.64 242.36 111 Publicity: Page EE 146 1,000.00 147.31 852.69 ■ 112 Incidentals and Contingencies: Page EE 146 1,275.00 10,000.00 364.20 9,803.07 910.80 196.93 113 Provincial Parks : Page EE 146 $1,371,420.18 j $1,332,441.87 1 $39,044.19 $65.88 EE xxvi. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands—Continued. Brought forward. Statutory : Page EE 147 "Forest Act," R.S.B.C. 1936, Sec. 32 (2)—Forest Reserve Account: Main Estimates $69,750.00 Statutory _ 18,062.70 ' Grazing Act," R.S.B.C. 1936, Sec. 14—Grazing Range Improvement Fund: Main Estimates $8,333.00 Statutory 227.83 " Agricultural Act, 1915" (Land Settlement Board), Chap. 2, Sec. 23 (5) : Main Estimates 'Land Settlement and Development Act," R.S.B.C. 1936, Sec. 6 ' Special Surveys Act," R.S.B.C. 1936 ' Municipal Act," R.S.B.C. 1936, Sec. 264 ' Doukhobor Lands Acquisition Act," 1939, Sec. 6_. Department of Mines. 114 Minister's Office: Main Estimates Page EE 147 $12,470.00 Supplementary Estimates 1,000.00 115 General Office: Main Estimates Pages EE 147-148 116 Mineralogical Branch: Main Estimates Pages EE 148-149 117 Assay Branch: Main Estimates Page EE 149 118 Mines Inspection Branch: Main Estimates Page EE 150 119 Mine-rescue and Training Stations: Page EE 150 Main Estimates - 120 Grants : Main Estimates Page EE 151 121 Oil Exploration in the Peace River Area : Pages EE 151-152 Main Estimates $200,000.00 Supplementary Estimates 50,000.00 122 Grants in Aid of Mining Roads and Trails, etc. : Page EE 152 Main Estimates 123 Subsidy re Explosives to assist Bona-ftde Mineral Prospectors : Page EE 152 Main Estimates 124 Incidentals and Contingencies : Page EE 153 Main Estimates Carried forward.- $1,371,420.18 $1,332,441.87 $39,044.19 8,560.83 45,000.00 1,255.00 1,856.30 935.33 175.00 87,812.70 8,560.83 32,883.09 1,255.00 1,856.30 935.33 175.00 12,116.91 $1,517,015.34 $1,465,920.12 $51,161.10 $13,470.00 21,680.00 68,975.00 9,940.00 38,810.00 12,120.00 5,500.00 250,000.00 55,000.00 1,190.00 1,275.00 $13,023.63 20,411.39 67,485.32 8,010.14 38,192.80 11,835.59 5,245.62 263,392.10 52,971.34 549.91 $446.37 1,268.61 1,489.68 1,929.86 617.20 254.38 2,028.66 640.09 1,275.00 $477,960.00 $481,117.84 $10,234.26 $65.88 $65.88 $13,392.10 $13,392.10 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xxvii. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Mines—Continued. Brought forward. 125 Sampling Plants : Main Estimates - Page EE 153 Statutory : Page EE 153 " Complex Ore Process Aid Act, 1916 " 126 Department of Municipal Affairs : Page EE 153 Main Estimates — Department of the Provincial Secretary. 127 Minister's Office: Page EE 154 Main Estimates . 128 General Office: Main Estimates Page EE 154 129 Libraries : Main Estimates Supplementary Estimates 130 Provincial Museum: Main Estimates Pages EE 154-157 $47,475.00 1,385.00 Supplementary Estimates 131 Civil Service Commission: Main Estimates Page EE 158 $12,100.00 1,405.00 Pages EE 158-159 132 Administration of " Superannuation Act " and " Teachers' Pensions Act ": Page EE 159 Main Estimates $31,915.00 Supplementary Estimates 5,646.68 133 King's Printer: Main Estimates Pages EE 159-160 134 Government House: Main Estimates Pages EE 160-161 135 Assessment on Class 13 (The Crown), "Workmen's Compensation Act ": Page EE 161 Main Estimates 136 Civil Service Schedule Bond: Main Estimates Page EE 161 137 Grant to Canteen Fund Trustees: Page EE 161 Main Estimates 138 Contingencies, Incidentals, Entertainments, Grants, etc. : Page EE 161 Main Estimates . 139 ' Civil Service Superannuation Act "—Government CONTRD3UTIONS TO SUPERANNUATION Fund : Page EE 161 Main Estimates _ $420,000.00 Statutory 21,543.66 Carried forward.. $477,960.00 4,000.00 2,000.00 $483,960.00 $23,190.00 $11,770.00 16,212.00 48,860.00 13,505.00 6,155.00 37,561.68 7,645.00 85,000.00 7,500.00 10,000.00 8,000.00 441,543.66 $481,117.84 4,707.33 2,000.00 $10,234.26 $487,825.17 $10,234.26 $22,078.38 $13,441.56 16,048.76 49,238.47 12,063.36 6,928.85 36,644.19 10.00 6,931.41 80,000.00 6,224.63 10,000.00 7,308.70 441,543.66 $1,111.62 $163.24 1,441.64 917.49 713.59 5,000.00 1,275.37 691.30 $693,762.34 I $686,383.59 $10,202.63 $2,823 $13,392.10 707.33 $14,099.43 $1,671.56 378.47 773.85 EE xxviii. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. No. of ' SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. $693,762.34 4,200.00 1,000.00 23,910.14 132.00 614.62 89,705.00 6,055.00 27,292.04 40,000.00 12,000.00 144,442.50 10.00 979,805.00 136,998.00 40,255.00 36,615.00 603,160.35 $686,383.59 4,200.00 23,910.14 132.00 614.62 83,775.32 6,152.52 22,020.29 22,983.47 9,996.51 132,244.86 1,020,776.32 137,093.97 34,731.23 41,760.88 615,350.88 $10,202.63 $2,823.88 Statutory: Pages EE 161-162 Chap. 49, 1931—" An Act to provide for the Payment of an Allowance to Frederick Arthur Pauline ": " Public Inquiries Act ": 1,000.00 Health and Welfare Services. 140 Administration : Pages EE 162-164 Main Estimates $89,205.00 Supplementary Estimates — 500.00 5,929.68 141 Collections Office: Page EE 164 97.52 142 Welfare Branch : • Page EE 165 5,271.75 17,016.53 2,003.49 12,197.64 10.09 143 In Aid of Destitute Poor and Sick : Page EE 165 144 Burial of Indigents: Pages EE 165-166 145 Child Welfare Branch : Pages EE 166-167 Main Estimates $124,295.00 145a Refugee Childbbn : Page EE 167 146 Hospitals : Pages EE 168-169 Main Estimates .. . $959,805.00 Supplementary Estimates 20,000.00 40,971.32 Provincial Board of Health. 147 Office of the Secretary : Pages EE 169-173 Main Estimates $136,988.00 95.97 148 Provincial Laboratory: Pages EE 173-174 5,523.77 149 Vital Statistics Division : Pages EE 174-176 Main Estimates $30,615.00 Supplementary Estimates — 6,000.00 5,145.88 12,190.53 150 Division of Tuberculosis Control: Pages EE 176-184 Main Estimates $594,860.35 Supplementary Estimates 8,300.00 $2,839,956.99 $2,842,126.60 $59,155.49 $61,325.10 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xxix. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. Provincial Board of Health—Continued. Brought forward 151 Division of Venereal Disease Control: Pages EE 184-187 $2,839,956.99 82,356.00 1,144,853.00 31,589.00 78,075.00 54,716.10 53,354.00 8,985.00 18,030.00 42,760.00 15,000.00 875,000.00 $2,842,126.60 77,675.92 1,125,924.87 24,733.29 76,673.06 47,464.88 39,155.88 6,650.00 16,992.06 42,440.00 15,000.00 797,186.30 $59,155.49 4,680.08 18,928.13 6,855.71 1,401.94 7,251.22 14,198.12 2,335.00 1,037.94 320.00 $61,325.10 152 Provincial Mental Hospitals : Pages EE 187-200 Main Estimates 153 Provincial Home, Kamloops : Pages EE 200-201 154 Industrial Schools: Pages EE 201-204 Main Estimates $77,075.00 Supplementary Estimates 1,000.00 155 Provincial Infirmary : Pages EE 204-205 156 Home for the Aged : Page EE 205 157 Special Health and Welfare Services : Page EE 206 Main Estimates —- $8,585.00 Supplementary Estimates 400.00 158 In Aid of Resident Physicians : Pages EE 206-207 Main Estimates '.. 159 Grants to Charitable Organizations : Page EE 207 160 " Health Insurance Act " : Page EE 207 Statutory : Page EE 207 77,813.70 Public Utilities Commission. Statutory: Pages EE 208-210 Main Estimates Department of Public Works. 161 Minister's Office: Page EE 211 $5,244,675.09 $5,112,022.86 $193,977.33 $61,325.10 $125,000.00 $114,922.42 $10,077.58 $12,630.00 322,548.00 190,800.00 27,048.00 $13,233.28 316,923.57 185,936.23 26,860.25 $603.28 162 Administration: Pages EE 211-215 Main Estimates 163 Maintenance of Parliament Buildings and Grounds : Pages EE 215-218 Main Estimates $5,624.43 4,863.77 187.75 164 Government House (Maintenance) : Pages EE 218-219 Main Estimates $553,026.00 $542,953.33 $10,675.95 $603.28 EE xxx. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Public Works—Continued. $553,026.00 2,457,070.00 84,000.00 56,100.00 25,000.00 25,000.00 439,954.00 2,350.00 1.00 18,022.00 2 500.00 $542,953.33 2,385,107.36 83,975.87 56,029.67 24,933.84 8,877.09 439,878.55 2,350.00 1.00 15,969.96 $10,675.95 71,962.64 24.13 70.33 66.16 16,122.91 75.45 $603.28 165 Roads, Bridges, Ferries, Wharves, etc. : Pages EE 219-277 Main Estimates $2,119,570.00 Supplementary Estimates 337,500.00 165A Flood Damage, Squamish, Bridge River, Zebal- los, Cariboo Highway, etc. : Pages EE 277-279 165B Bridges : Pages EE 279-280 166 Local Highways within Municipal Limits : Pages EE 280-281 167 B.C.-Yukon-Alaska Highway—Preliminary Survey : Page EE 281 168 Repairs, etc., Government Buildings throughout the Province : Pages EE 281-290 Main Estimates 169 Highway Signs : Page EE 290 Main Estimates 170 Steam-boiler Inspection : Page EE 290 171 Electrical Energy Inspection : Pages EE 290-291 2,052.04 2,500.00 172 Grant to Dewdney Dyking Commission: Page EE 291 Main Estimates 173 Railway Department: Page EE 291 $3,663,023.00 $3,560,076.67 $103,549.61 $603.28 $20,715.00 $19,602.82 $1,112.18 Department of Trade and Industry. 174 Minister's Office : Page EE 292 $1,500.00 7,214.00 136,785.00 37,765.00 42,205.00 $1,899.99 6,506.41 131,775.55 32,037.00 40,600.46 $399.99 175 General Office : Page EE 292 Main Estimates 176 B.C. Government Travel Bureau : Pages EE 292-295 Main Estimates — $707.59 5,009.45 5,728.00 1,604.54 177 Bureau of Economics and Statistics: Pages EE 295-296 178 Bureau of Trade Extension : Page EE 296 Main Estimates „ $33,705.00 $225,469.00 $212,819.41 $13,049.58 $399.99 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE xxxi. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Recoverable Expenditure. " Soldiers' Land Vancouver : Main Estimates Act, 1918' - Houses, South Page EE 296 RECAPITULATION. Current Account : Public Debt- Interest Premium and Exchange Pacific Great Eastern Railway—Interest on Guaranteed Bonds Sinking Funds _ Redemption of Debt Legislation Premier's Office 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 Municipal Affairs Department of the Provincial Secretary Public Utilities Commission Department of Public Works Railway Department Department of Trade and Industry Recoverable Expenditure Total Expenditure, Fiscal Year 1940-41 $750.00 $353.02 $6,960,866.54 220,000.00 907,200.00 224,052.00 559,495.90 $6,769,350.25 322,542.16 879,185.55 216,926.50 559,495.90 $191,516.29 28,014.45 7,125.50 $102,542.16 1,871,614.44 144, 22, 367, 2,027, 4,570, 2,098, 21, 950, 1,517, 483, 23, 5,244, 125, 3,663, 20, 225, 686.16 540.00 967.09 774.79 725.38 897.83 320.00 740.30 015.34 960.00 190.00 675.09 000.00 023.00 715.00 469.00 750.00 $8,747,500.36 144,686.16 21,940.02 327,513.13 1,921,066.41 4,567,485.49 2,016,902.63 18,498.02 891,951.31 1,465,920.12 487,825.17 22,078.38 5,112,022.86 114,922.42 3,560,076.67 19,602.82 212,819.41 353.02 $226,656.24 599.98 40,658.22 148,323.30 24,932.10 84,182.08 2,821.98 59,819.13 51,161.10 10,234.26 1,111.62 193,977.33 10,077.58 103,549.61 1,112.18 13,049.58 396.98 $102,542.16 204.26 41,614.92 21,692.21 2,186.88 1,030.14 65.88 14,099.43 61,325.10 603.28 399.99 $30,380,063.42 $29,653,164.40 I $972,663.27 $245,764.25 DETAILS OF EXPENDITURE FISCAL YEAR ENDED 31ST MARCH, 1041 CURRENT ACCOUNT SERVICE. Expended. VOTE 1. PUBLIC DEBT. Interest ($6,769,350.25) : "Loan Acts, 1891,1893,1895, 1899, and 1902"—-3% on Inscribed Stock, $9,921,936 $289,569.25 " Loan Act, 1914 "—4%% on Inscribed Stock, $7,275,000 301,725.00 " Revenue Act," R.S.B.C. 1924—5% on Debentures, $7,275,000— 335,250.00 " Loan Act, 1916 "—6% on Debentures, $2,000,000 120,000.00 "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 "—6% on Debentures, $1,000,000 60,000.00 "Loan Act, 1921"—4y2% on Debentures, $47,000 2,115.00 " Loan Act, 1921 " (2nd Sess.)—i%% on Debentures, $545,000 . 23,340.50 " Loan Act, 1921 " (2nd Sess.)— 5% on Debentures, $2,000,000 ... 100,000.00 " Loan Act, 1922 "—5% on Debentures, $1,200,000 60,000.00 "Loan Act, 1922"—4Vz% on Debentures, $188,000 8,460.00 " Loan Act, 1923 "—4%% on Debentures, $705,000 31,725.00 "Loan Act, 1924"—4%% on Debentures, $1,332,000 59,940.00 " Loan Act, 1925 "—4%% on Debentures, $335,000 15,075.00 " Loan Act, 1927 "—4% on Debentures, $1,000,000 40,000.00 " Loan Act, 1927 "—4V2% on Debentures, $3,880,000 174,600.00 " Loan Act, 1932 "—3V2% on Debentures, $407,000 14,245.00 " Loan Act, 1933 "—3% on Debentures, $2,000,000 60,000.00 " Loan Act, 1933 "—3V2% on Debentures, $2,593,000 90,755.00 " Loan Act, 1933 "~5% on Debentures, $1,000,000 50,000.00 "Loan Act, 1933 "—3% on Debentures, $250,000 4,407.53 " Loan Act, 1939 "—4% on Debentures, $2,000,000 26,712.94 " Better Housing Act, 1919 "—5% on Debentures, $1,701,000 .... 68,056.25 "Department of Industries Act, 1919" — 6% on Debentures, $1,000,000 60,000.00 "University Loan Act, 1920"—4%% on Debentures, $250,000. 11,250.00 "University Loan Act, 1920"—5% on Debentures, $1,300,000.. 65,000.00 " 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 "Pacific Great Eastern Construction Loan Act, 1921"—4%% on Debentures, $263,000 11,835.00 "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—3% on Debentures, $700,000 ... 12,226.04 " Revenue Act," R.S.B.C. 1924—4% on Debentures, $3,732,000 . 143,485.92 " Revenue Act," R.S.B.C. 1924—4% % on Debentures, $23,266,000 1,034,675.07 " Revenue Act," R.S.B.C. 1924—5% on Debentures, $15,492,500 774,625.00 " Revenue Act," R.S.B.C. 1924—5y2% on Debentures, $3,989,000 219,395.00 " Revenue Act," R.S.B.C. 1924—6% on Debentures, $5,000,000 . 300,000.00 " Revenue Act," R.S.B.C. 1936—3%% on Debentures, $4,000,000 130,000.00 "Revenue Act," R.S.B.C. 1936—4% on Debentures, $4,051,000. 63,306.27 " Superannuation Fund Transfer Act, 1938"—3%% on Debentures, $3,500,000 122,500.00 " Doukhobor Lands Acquisition Act, 1939"—3V2% on Debentures, $207,500 7,262.50 Carried forward , $5,423,652.27 EE 2 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. Vote 1. PUBLIC DEBT—Continued. Brought forward $5,423,652.27 Interests—Continued. " Teachers' Pensions Act, 1940 "—3 % % on Debentures, $2,325,000 20,065.07 " Fraser River (New Westminster) Bridge Act, 1935"—3% on Debentures, $2,000,000 60,000.00 i,503,717.34 Less transferred from Fraser River (New Westminster) Bridge Account 60,000.00 Interest, Funded Debt $5,443,717.34 Interest on Treasury Bills : 1,325,632.91 $6,769,350.25 Premium and Exchange ($322,542.16) : Debt Service — Canadian Bank of Commerce, $310,806.30; Minister of Finance and Vancouver and District Joint Sewerage and Drainage Board, $1,130.25; Minister of Finance and Workmen's Compensation Board, $28,727.50; Minister of Finance and City of Merritt, $6.75; Minister of Finance and City of Prince Rupert, $368; Bank of Toronto, $25; A. J. Holmes, $90; C. Oliver, $5.25 $341,159.05 Commission, Brokerage, etc.—B.C. Loan Trustees, $526.49; Canadian Bank of Commerce, $7,978.64; Glyn, Mills & Co., $5,970.72 14,475.85 $355,634.90 Less difference in exchange, etc 33,092.74 322,542.16 Pacific Great Eastern Railway Company. Interest on Guaranteed Bonds due July 15th, 1940, and January 15th, 1941 : 879,185.55 Total, Interest, Premium, and Exchange $7,971,077.96 Sinking Funds. Minister of Finance, Trustee: " Loan Act, 1914 "—Inscribed Stock $133,114.00 " Revenue Act," R.S.B.C. 1924—Inscribed Stock 83,812.50 " Better Housing Act, 1919 " 188,840.99 " Fraser River (New Westminster) Bridge Act, 1935 " 78,475.18 Less transferred to Revenue Surplus (Appropriation) Account $188,840.99 Less provided from Fraser River Bridge operating account 78,475.18 Redemption of Debt. $484,242.67 267,316.17 216,926.50 Redemption of Debentures: " Loan Act, 1921 " (2nd Sess.)—Series EV $35,000.00 " Revenue Act," R.S.B.C. 1924—Series EV 175,000.00 " Revenue Act," R.S.B.C. 1924—Series FY 142,000.00 " Revenue Act," R.S.B.C. 1924—Series FZ 166,000.00 Treasury Bills 31,795.90 $549,795.90 British Columbia House, London, England: Holland, Hannen & Cubitts, Ltd.—Instalment on mortgage 9,700.00 559,495.90 Total, Vote 1 $8,747,500.36 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 3 SERVICE. Expended. Vote 2. LEGISLATION. Special Session. Members' Indemnities ($9,200) : Forty-five Members @ $200 $9,000.00 Mrs. E. Bryan I 200.00 • $9,200.00 Mileage ($5,946.50)—G. E. Braden, $704; R. W. Bruhn, $207.50; C. R. Bull, $196.50; R. R. Burns, $335; C. Cameron, $73; R. H. Carson, $165; M. M. Connelly, $489.50; L. H. Eyres, $75; J. E. Forester, $41.50; J. J. Gillis, $148.50; S. Guthrie, $32; E. C. Henniger, $302; Mrs. L. E. Jamieson, $41.50; H. Johnston, $229.50; E. T. Kenney, $350; T. King, $277.50; L. LeBourdais, $242.50; A. J. McGrath, $373.50; R. L. Maitland, $41.50; G. M. Murray, $128; J. A. Paton, $41.50; H. G. T. Perry, $554; L. A. Shepherd, $48.50; Mrs. H. D. Smith, $41.50; Mrs. D. G. Steeves, $41.50; D. W. Strachan, $71; J. L. Telford, $41.50; C. H. P. Tupper, $167; T. Uphill, $400; E. E. Winch, $45; H. E. Winch, $41.50 5,946.50 Statutory Allowance to the Leader of the Opposition—R. L. Maitland 200.00 Sessional Allowances — Mr. Speaker, Hon. N. W. Whittaker, $200; Deputy Speaker, R. H. Carson, $100 300.00 Salaries ($1,548.70) : Clerk of the House—W. H. Langley $150.00 Law Clerk—R. S. S. Yates 100.00 Sergeant-at-Arms—E. O. Weston 191.66 Deputy Sergeant-at-Arms—W. R. Webster 160.01 Assistant Deputy Sergeant-at-Arms—J. Neary 120.01 Speaker's Clerk—H. K. Hume 99.16 Attendants — W. A. Ayton, $33.34; J. O. Connell, $37.51; C. E. Copeland, $62.51; W. N. Forrest, $33.34; R. Hogarth, $62.51; N. Howard, $29.17; F. Lee, $37.51; J. F. Mesher, $29.17; A. P. McCon- nell, $33.34; H. G. Robinson, $29.17; W. F. Tranter, $29.17; J. Williams, $29.17 445.91 Stenographers—P. Bell, $20.03; N. Cameron, $20.04; M. Cooper, $16.70; E. Finlayson, $23.38; M. Hill, $16.70; V. Kilsby, $30.04; D. Morrell, $30; F. Porter, $20.04; E. Sargent, $16.70; L. Steele, $10.01; G. Winch, $26.71 230.35 Pages—K. Chalmers, $6.25; R. Emery, $12; R. Hayes, $6.25; L. Miller, $6.25; R. McCorkall, $8.35; M. Sheldrick, $6.25; J. Sheriff, $6.25 51.60 1,548.70 Expenses ($1,368.43) : Office Supplies, etc.—Telegrams and telephones, $45.56; Underwood-Elliott-Fisher, Ltd., $25; sundry accounts not exceeding $10, $44.89 I 1 115.45 Printing, Binding, etc.—King's Printer 1,210.52 Furniture and Equipment—A.. R. Minnis 17.16 Incidentals—Sundry accounts not exceeding $10 25.30 Total, Special Session $18,563.63 Annual Session. Members' Indemnities ($96,000) : Forty-eight Members @ $2,000 $96,000.00 Mileage ($6,458.50)—G. E. Braden, $704; R. W. Bruhn, $207.50; G. R. Bull, $196.50; R. R. Burns, $335; C. Cameron, $73; R. H. Carson, $165; M. M. Connelly, $508.50; L. H. Eyres, $75; J. H. Forester, $41.50; J. J. Gillis, $148.50; S. Guthrie, $32; E. C. Henniger, $302; Mrs. L. E. Jamieson, $41.50; H. Johnston, $229.50; E. T. Kenney, $350; T. King, $277.50; L. LeBourdais, Carried forward . $96,000.00 $18,563.63 EE 4 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. Vote 2. LEGISLATION—Continued. Annual Session—Continued. Brought forward $96,000.00 $18,563.63 Members' Indemnities—Continued. $242.50; M. F. Macintosh, $41.50; M. McGeer, $45; A. J. Mc- Grath, $373.50; A. J. McGrath (1939), $71.50; R. L. Maitland, $41.50; G. M. Murray, $128; J. A. Paton, $41.50; H. G. T. Perry, $554; F. Putnam, $335; L. A. Shepherd, $48.50; Mrs. H.D.Smith, $41.50; Mrs. D. G. Steeves, $41.50; D. W. Strachan, $71; J. L. Telford, $41.50; C. H. P. Tupper, $167; T. Uphill, $400; E. E. Winch, $45; H. E. Winch, $41.50 .. 6,458.50 Statutory Allowance to the Leader of the Opposition—R. L. Maitland 2,000.00 Sessional Allowances — Mr. Speaker, Hon. N. W. Whittaker, $1,800; Deputy Speaker, R. H. Carson, $500 2,300.00 Salaries ($9,726.16) : Clerk of the House—W. H. Langley $1,200.00 Law Clerk—R. S. S. Yates 700.00 Sergeant-at-Arms—W. R. Webster 749.93 Deputy Sergeant-at-Arms—J. Neary.... 547.39 Assistant Deputy Sergeant-at-Arms—C. E. Copeland 386.56 Speaker's Clerk—A. P. Hobbs 390.77 Speaker's Secretary—B. O. Anderson 191.25 Attendants — W. A. Ayton, $229.16; J. Cowan, $145.83; A.K.Dodson,$179.16; W.Forrest,$179.16; J. V. Grist, $175; F. Huck, $175; W. A. Kettle, $170.80; J. F. Lee, $179.16; L. Manning, $33.32; J. Muldrew, $37.50; R. McAllister, $179.16; A. P. McConnell, $175; K. McFarlane, $179.16; L. H. McLaren, $150; W. C. McManus, $125; D. McMillan, $175; L. Orchin, $37.50; R. Smith, $150; J. B. Stott, $179.16; W. F. Tranter, $229.16; G. Wise, $162.48 3,245.71 Stenographers—A. Arlow, $160; P. Bell, $130; N. Couchman, $123.33; E. Finlayson, $141.66; M. Hill, $143.33; G. Hodgson, $170; F. L. Hope, $140; C. Johnson, $140; V. Kilsby, $170.39; D. Morrell, $180; D. Robson, $53.33; L. Steele, $6.68; D. Thorne, $143.33; B. Wager, $140 1,842.05 Pages—J. Barber, $45; W. Butler, $45; L. Miller, $45; J. Moffatt, $45; R. McCorkall, $97.50; M. Sheldrick, $45; J. Sheriff, $60; G. Weatherwall, $45; R. Willis, $45 472.50 9,726.16 Expenses ($9,718.22) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $102.05; Kelly, Douglas & Co., Ltd., $5.10; W. H. Malkin, Ltd., $19.70; News- Herald, $72; Remington-Rand, Ltd., $45; telegrams and telephones, $10.18; Times P. & P. Co., Ltd., $98.90; Underwood- Elliott-Fisher, Ltd., $114.75; Vancouver Daily Province, $100.62; Vancouver Sun, $151.07 719.37 Printing, Binding, etc.—King's Printer 7,297.73 Furniture and Equipment—Pantorium Dye Works of Canada, Ltd., $21.95; D. Spencer, Ltd., $37.67; Toggery Shop, $91; sundry accounts not exceeding $10, $11.99 162.61 Select Standing Committees—Telegrams, $1.92; Times P. & P. Co., Ltd., $39.20; Vancouver Sun, $22.40 63.52 Dining-room—Kingham-Gillespie Coal Co., Ltd., $45.95; N. McDonald, $949.55; New Method Laundry, Ltd., $97.50; B. Wilson Co., Ltd., $37 1,130.00 Carried forward $125,857.89 $18,563.63 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 5 SERVICE. Expended. VOTE 2. LEGISLATION—Continued. Annual Session—Continued. Brought forward $125,857.89 $18,563.63 Expenses—Continued. Incidentals—Brown's Victoria Nurseries, $73.50; C. & C. Taxi Service, Ltd., $46.25; Irish Linen Stores, Ltd., $11; New Method Laundry, Ltd., $26.16; R. Rankin, $10.50; Terry's, Ltd., $31.23; R. Weston, $125; sundry accounts not exceeding $10, $21.35 344.99 $126,202.88 Less meals supplied 80.35 Total, Annual Session 126,122.53 Total expenditure, Legislation $144,686.16 Vote 3. PREMIER'S OFFICE. Salaries ($15,600) : The Premier—Hon. T. D. Pattullo $9,000.00 Secretary—B. Hethey 3,000.00 Assistant Secretary—C. M. Gray 2,220.00 Stenographer—F. J. B. West 1,380.00 $15,600.00 Expenses ($6,340.02): Office Supplies, etc. — Colonist P. & P. Co., Ltd., $12; King's Printer, $379.90; Maclean Publishing Co., Ltd., $10; Sun Directories, Ltd., $30; telegrams and telephones, $399.57; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $70.62...... 914.09 Travelling Expenses, etc. — C. M. Gray, $27.55; B. Hethey, $1,378.38; Hon. T. D. Pattullo, $4,000; Canadian Airways, Ltd., $20 5,425.93 Total expenditure, Premier's Office $21,940.02 DEPARTMENT OF AGRICULTURE. Vote 4. Minister's Office. Salaries ($10,060) : Minister of Agriculture—Hon. K. C. MacDonald $7,500.00 Secretary—E. O. MacGinnis 1,600.00 Stenographer—D. M. Newman 960.00 $10,060.00 Expenses ($2,696.85) : Office Supplies, etc. — Colonist P. & P. Co., Ltd., $12; King's Printer, $62; telegrams, $10.81; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $27 123.81 Travelling Expenses, etc.—Hon. K. C. MacDonald, $1,734.24; E. O. MacGinnis, $823.40; D. M. Newman, $15.40 2,573.04 Total expenditure, Minister's Office $12,756.85 Vote 5. General Office. Salaries ($19,900) : Deputy Minister—J. B. Munro $4,500.00 Chief Accountant—W. H. Thornborrow 2,440.00 Accountant—C. P. L. Pearson 2,100.00 Carried forward $9,040.00 $12,756.85 EE 6 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 5. General Office—Continued. Brought forward.. Salaries—Continued. Statistician—G. H. Stewart General Assistant—A. J. Hourston Clerk—J. S. Wells Junior Clerk—J. E. Porter Clerk-Stenographers—F. Brooks, A. E. Hill, $1,440— ,380; E. L. Clarke, $1,320; $9,040.00 $12,756.85 2,120.00 1,840.00 1,200.00 600.00 Stenographer—E. M. Hudson 4,140.00 960.00 $19,900.00 Expenses ($14,883.99) : Office Supplies, etc.—Associated Screen News, Ltd., $13.63; Bull's Art Store, $47.51; C.N. Railways, $72.10; C.P.R. Co., $249.16; Central Transfer, $29.40; Colonist P. & P. Co., Ltd., $12; General Films, Ltd., $96.40; Hiekman-Tye Hardware Co., Ltd., $39.42; Island Freight Service, Ltd., $23.65; F. Jeune & Bro., Ltd., $44.95; King's Printer, $2,502.46; G. A. Maves, $74.21; Montreal Star Co., Ltd., $18.30; Moore-Whittington Lumber Co., Ltd., $30.87; J. B. Munro, $10.18; N. S. MacDonald, $26.15; L. Omundson, $40.70; Public Works Department, $41.49; Scott Camera Craft, Ltd., $360.35; Scott & Peden, Ltd., $10.65; telegrams and telephones, $1,100.67; Victoria Book and Stationery Co., Ltd., $60.84; Vote 2—Meals, $20.50; sundry accounts not exceeding $10, $94.63 : 5,020.22 Casual Labour and other Expenses—W. Chapman, $8; G. Cook, $659.78; G. Kelman, $18; pay-lists, Crop Correspondents, $779 1,464.78 Bulletins, Circulars, Publications, Publicity, Grants, etc.—Country Life in B.C., $600; Diggon-Hibben, Ltd., $15; King's Printer, $3,265.25 - 3,880.25 Travelling Expenses, etc.—A. E. Hill, $27; A. J. Hourston, $64.64; J. B. Munro, $2,399.12; C. P. L. Pearson, $51.30; G. H. Stewart, $772.09; W. H. Thornborrow, $372.88; J. S. Wells, $10.55. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $145.32; Boult- bee (Victoria), Ltd., $83.97; Empress Garage, $352.79; Imperial Motordrome, $47.29; Jones. Bros. Service Station, Ltd., $34.55; Schreifels Motors, $27.33; Shillam's Garage, $25.83; Vote 165—Roads Generally, $10.72; sundry accounts not exceeding $10, $24.60 4,449.98 War Grant—Superannuation, L. W. Johnson 68.76 Total expenditure, General Office 34,783.99 Vote 6. Markets Branch. Salaries ($2,820): Markets Commissioners—J. A. Grant, $1,920; E. O. MacGinnis, $900 $2,820.00 Expenses ($888.01) : Office Supplies, etc.—Gamble-Robinson, Ltd., $15; King's Printer, $26.40; sundry accounts not exceeding $10, $30.51 71.91 Travelling Expenses, etc.—J. A. Grant, $422.90; E. O. MacGinnis, $347.45 770.35 Markets Extension, Casual Labour, and other Expenses —J. Davidson, $8.05; Dowell's Pacific Transfer and Storage Co., Ltd., $20.90; Gordon Head Canning Co., Ltd., $16.80 45.75 Total expenditure, Markets Branch Carried forward 3,708.01 $51,248.85 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 7 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $51,248.85 Vote 7. Horticultural Branch. Salaries ($35,120): Provincial Horticulturist—W. H. Robertson $3,000.00 District Horticulturists—G. E. W. Clarke, $2,400; E. C. Hunt, $2,640; M. S. Middleton, $2,580; E. W. White, $2,640 10,260.00 District Field Inspectors—C. R. Barlow, $1,960; H. H. Evans, $2,340; B. Hoy, $2,280; R. P. Murray, $2,280; J. Tait, $1,840; C. B. Twigg, $1,960 12,660.00 Field Inspectors—J. A. Smith, $1,560; J. L. Webster, $2,200 3,760.00 Secretary—G. L. Foulkes 1,960.00 Clerk—V. Tonks 1,800.00 Stenographers—E. M. Campbell, $900; E. E. Lyons, $780 1,680.00 $35,120.00 Expenses ($18,200.89) : Control of Fruit and Vegetable Pests, Diseases, etc.—Agricultural & Horticultural Supplies, Ltd., $35.10; F. F. Aldred, $46.95; Anderson's Tire Shop, $43.47; Associated Growers of B.C., Ltd., $178.01; W. Baverstock, $121.62; C.N. Railways, $335.05; Canadian Western Cooperage, Ltd., $15; City Transfer & Warehouse Co., $67.14; S. T. Elliott, $120; Evans, Coleman & Evans, Ltd., $23; Felix Garage, $90.46; Fleck Bros., Ltd., $26.68; A. J. Fuller, $25; Kelowna Growers' Exchange, $12.80; Macdonald & Wilson, Ltd., $73.25; A. McMeans, $563.52; Oliver Chemical Co., Ltd., $944; Orchard City Motors, Ltd., $13.59; Royal Crown Soaps, Ltd., $32.76; pay-lists, labour, etc., $2,677.55; sundry accounts not exceeding $10, $57.34 5,502.29 Seed and Demonstration Work—F. O. Blake, $14.95; British Columbia Seeds, Ltd., $23; Dominion Experimental Farms, $10; Ferry-Morse Seed Co., $55.56; J. U. Gellatly, $13; R. A. Hunter, $27.60; James Canadian Seeds, Ltd., $19.50; R. M. Palmer, $12; Railway Express Agency, $17.94; Sunset Seed Co., Ltd., $15.75; Vernon Fruit Union, $17.90; sundry accounts not exceeding $10, $58.45 285.65 Casual Labour, Supplies, etc.—W. J. McConnell, $42.26; T. D. Northcote, $109.16; pay-lists, labour, etc., $309.60; sundry accounts not exceeding $10, $8.06 469.08 Office Supplies, etc.—Canadian Horticultural Society, $200; C.P.R. Co., $23.07; Canadian Society of Technical Agriculturists, $30; W. Haug & Son, $23.50; King's Printer, $318.55; News Publishing Co., Ltd., $14.50; Corporation of District of Penticton, $29.90; Penticton Dray & Express Co., $23.75; postage, $186.31; W. H. Robertson, $20.71; telegrams and telephones, $599.63; Vernon News, $15.06; J. C. Walker, $13.75; sundry accounts not exceeding $10, $90.31 1,589.04 Travelling Expenses, etc.—C. R. Barlow, $222.49; G. E. W. Clarke, $756.11; H. H. Evans, $92.34; B. Hoy, $72.42; E. C. Hunt, $611.03; M. S. Middleton, $356.40; R. P. Murray, $85.35; W. H. Robertson, $1,152.20; J. A. Smith, $527.14; J. Tait, $353.39; C. B. Twigg, $104.98; J. L. Webster, $665.12; E. W. White, $466.40. Upkeep of Autos, etc. — Abbotsford Motors, $21.77; Anderson's Tire Shop, $166.82; B. L. Brown, $163.42; Dearborn Motors, Ltd., $365.60; Dill's Super Service Station, $44.42; Felix Garage, $18.90; Green's Garage, $342.62; Mac's Motors, $56.34; Messinger Motors, $95.76; O. T. Morrow, $46.05; MacLean Auto Co., Ltd., $47.50; McDermott Motors, Ltd., $23.66; D. McLean Motors, $74.08; Nesbitt & Forster, $140.29; Penticton Garage, $307.69; Penticton Tire Hospital & Garage, $610.67; Queen City Motors, $153.28; Routledge Motors, Ltd., $70.14; Shell Oil Co. of B.C., Ltd., $138.55; Shil- lam's Garage, $808.14; Summerland Garage, $16.85; Universal Motors, $206.63; Vancouver Motors, Ltd., $80.56; Watkin Carried forward $42,966.06 $51,248.85 EE 8 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 7. Horticultural Branch—Continued. Brought forward $42,966.06 $51,248.85 Expenses—Continued. Travelling Expenses, etc.—Continued. Motors, Ltd., $382.21; Wilson & Cabeldu, Ltd., $291.71; Vote 165—Roads Generally, $207.90; sundry accounts not exceeding $10, $7.90 10,354.83 Total expenditure, Horticultural Branch 53,320.89 Vote 8. Plant Pathology, Entomology, and Apiary Inspection. Salaries ($11,640) : Plant Pathologist—J. W. Eastham $3,000.00 Assistant Plant Pathologist—W. R. Foster 2,400.00 Entomologist—M. H. Ruhmann 2,280.00 Laboratory Assistant—C. M. Bigland 1,140.00 Stenographer—D. Anderson 900.00 Provincial Apiarist—A. W. Finlay 1,920.00 $11,640.00 Expenses ($6,149.40): Office Supplies, etc.—Canadian Industries, Ltd., $16.40; King's Printer, $93.60; E. A. Morris, Ltd., $11.95; Murphy & Chapman, Ltd., $30.15; New York Botanical Garden, $11.30; postage, $152.91; G. A. Roedde, $25.45; Scott & Peden, Ltd., $54.74; telegrams & telephones, $76.61; Western Plant Quarantine Board, $16.65; sundry accounts not exceeding $10, $45.40 535.16 Casual Labour—W. J. H. Dicks, $189.25; E. R. Freeman, $554.55; J. Gillespie, $134.85; H. L. Johnson, $223.41; J. F. Roberts, $417.80; pay-lists, labour, etc., $1,940 3,459.86 Travelling Expenses, etc.—J. W. Eastham, $396.51; A. W. Fin- lay, $421.84; W. R. Foster, $804.10; M. H. Ruhmann, $115.74. Upkeep of Autos, etc.—E. Dixon, $60; Grand Forks Garage, $19.47; Green's Garage, $321.38; Vote 165—Roads Generally, $15.34 2,154.38 Total expenditure, Plant Pathology, etc 17,789.40 Vote 9. Live Stock Branch. Salaries ($50,590.58) : (a.) Dairying. Dairy Commissioner—H. Rive $3,000.00 Dairy Instructors—F. Overland, $2,400; F. C. Wasson, $2,520. 4,920.00 Assistant (Milk Records)—G. H. Thornbery 2,100.00 Clerk-Stenographer—D. M. Jewkes 1,020.00 Stenographer—M. Renyard 900.00 (6.) Animal Industry. Live Stock Commissioner—W. R. Gunn 3,000.00 Poultry Commissioner—J. R. Terry 2,760.00 Brand Recorder—G. Pilmer 2,200.00 Brand Inspector—R. Cahilty 1,800.00 Stenographers—W. M. Marquart, $1,008; E. M. Summers, $960 1,968.00 (c.) Veterinary. Chief Veterinary Inspector—A. Knight 2,880.00 Veterinary Inspectors—J. D. Macdonald, $2,340; D. H. McKay, $2,340; M. Sparrow, $2,340 7,020.00 Carried forward $33,568.00 $122,359.14 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 9 SERVICE. Expended. Vote 9. DEPARTMENT OF AGRICULTURE—Continued. Live Stock Branch—Continued. Salaries—Continued. Brought forward $33,568.00 $122,359.14 (d.) District Agriculturists. District Agriculturists—W. T. Carlyle, $1,346.64; T. S. Crack, $1,800; G. L. Landon, $2,140; G. A. Luyat, $2,020; W. Mac- Gillivray, $1,438.95; S. G. Preston, $1,800; D. Sutherland, $504.99; R. G. Sutton, $1,400; J. Travis, $1,920 14,370.58 Clerk-Stenographer—A. P. Woodward 1,092.00 Stenographers—H. Querns, $780; G. C. B. Smedley, $780 1,560.00 Expenses ($48,720.68) : Tubercular Cattle—Compensation, Supplies, Temporary Assistance, Grants, and other Expenses: Compensation—Coldstream Ranch, $175; P. Fe- dorak, $30; A. Mazook, $30; J. W. Mooy, $80; H. McKinnon, $335; L. E. Porter & Son, $105; C. Schrawen, $60; A. & H. Summers, $30; C. Woodward, $180 $1,025.00 Supplies—Ketchum Manufacturing Co., Ltd 23.00 Transportation—Pay-lists 1,045.67 Boys' and Girls' Clubs—B.C. Agricultural Association, $30; Canadian Council on Boys' and Girls' Club Work, $250; S. S. Phillips, $49.76; pay-lists, hatching-eggs and chicks, $99.53; pay-lists, prizes, $1,480.03; sundry accounts not exceeding $10, $10 $1,919.32 Less received from Dominion Government re prizes 750.24 Dairying and Cow-testing—H. C. Clark, $11.80; T. G. M. Clarke, $196.40; H. R. Connolly, $12.04; E. H. Coulter, $70; T. Crowley, $18.48; Dairy Supplies, Ltd., $17; DeLaval Co., Ltd., $26.92; Fraser Valley Milk Producers' Association, $14.30; M. Gibson, $234.27; D. S. Heelas, $176; W. E. Hooson, $11.08; Hoy's Crescent Dairy, Ltd., $80.48; R. Macgregor, $46.76; J. E. Manning, $571.48; H. A. Moyer, $99.90; L. McKinnon, $46.94; D. D. McTavish & Co., Ltd., $26.50; W. E. Pearson, $48.40; W. Rose, $12.40; H. Waby, $30; A. Wilson, $177.48; R. A. Wilson, $17.10; J. E. Wingrove, $44.14; J. H. Wood, $105.94; Bulkley Valley Cow-testing Association, $825; Chilliwack Cow- testing Association, $2,545; Comox Cow-testing Association, $540; Delta Cow-testing Association, $825; Dewdney-Deroche Cow-testing Association, $625; Langley Cow-testing Association, $660; Matsqui Cow-testing Association, $620; Okanagan Cow-testing Association, $510; Pitt Meadows-Maple Ridge Cow-testing Association, $660; Richmond-Ladner Cow-testing Association, $1,190; Salmon Arm-North Okanagan Cow-testing Association, $505; Sumas Cow-testing Association, $660; Surrey Cow-testing Association, $660; Vancouver Island (South) Cow-testing Association, $660; sundry accounts not exceeding $10, $66.68 Assistance to Horse Industry—Pay-lists, stallion services Poultry Service—Hotel Vancouver, $15; Ketchum Manufacturing Co., Ltd., $711; Stevens Companies, Ltd., $13.75; Trapp Motors, Ltd., $11.12; Vancouver Poultry and Pet Stock Association, $35; H. E. Waby, salary $205, expenses $321.08; R. V. Wilcox, $36.77 Casual Labour—Pay-lists, labour, expenses, etc Office Supplies, etc.—Canadian National Live Stock Records, $12; C.N. Railways, $25.55; Comox Agricultural and Industrial Association, $360; Country Gentleman, $22.50; Cowichan Agri- Carried forward $50,590.58 2,093.67 1,169.08 13,647.49 956.25 1,348.72 5,449.96 $75,255.75 $122,359.14 EE 10 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward.. $75,255.75 $122,359.14 Expenses—Continued. Office Supplies, etc.—Continued. cultural Society, $360; Ketchum Manufacturing Co., Ltd., $46; King's Printer, $1,316.90; Northern Alberta Railways Co., $19.60; Owl Drug Co., Ltd., $13.50; P.G.E. Railway Co., $15.71; postage, $237.30; Rotox, Ltd., $38.50; S. E. Taylor, $962.01; telegrams and telephones, $602.03; Vancouver Daily Province, $31.70; sundry accounts not exceeding $10, $87.06 Travelling Expenses, etc.—R. Cahilty, $219.65; W. T. Carlyle, $285.36; T. S. Crack, $255.11; W. R. Gunn, $2,500.55; A. Knight, $848.92; G. L. Landon, $1,118.98; G. A. Luyat, $619.71; J. D. Macdonald, $1,481.45; W. MacGillivray, $467; D. H. McKay, $623.99; F. Overland, $423.53; G. Pilmer, $331.01; S. G. Preston, $363.58; H. Rive, $368.53; M. Sparrow, $1,656.33; D. Sutherland, $45.24; R. G. Sutton, $150.81; J. R. Terry, $252.70; G. H. Thornbery, $987.70; J. Travis, $423.10; F. C. Wasson, $560.63. Upkeep of Autos, etc. — Aspol Motors, $201.86; Beath & McMahon, Ltd., $18.97; Beath & Sharpe, Ltd., $61.04; Bowes & Herron, $19.90; Caverly's Garage, $11.15; Dearborn Motors, Ltd., $55.96; Fogg Motors, Ltd., $49.83; Grand Forks Garage, $29; Grand Forks Garage Co., Ltd., $15.27; G. Gunn, Ltd., $127.57; Hoskin's Garage, $531.67; Imperial Oil, Ltd., $666.28; A. Knight, $18.80; Lake Motors, $50.54; Morgan's Garage, $45.03; McPherson Garage Co., Ltd., $88.23; National Motor Co., Ltd., $446.53; Orchard City Motors, Ltd., $159.62; Peterson & Johnson's Garage, $304.05; Pouce Coupe Garage, $513.85; Prince George Motors, Ltd., $209.10; Public Works Garage, $501.99; Quick Farmers' Institute, $13.50; Shell Oil Co. of B.C., Ltd., $209.83; S. Smith, Ltd., $39.06; Standard Oil Co. of B.C., Ltd., $162.81; Trapp Motors, Ltd., $474.83; C. V. Turner & Co., $172.35; Union Oil Co. of Canada, Ltd., $27.83; United Auto Service, $11.38; Vancouver Motors, Ltd., $52.74; Vanderhoof Garage, $74.07; G. H. Wall, $72.04; Westend Motors, $63.82; Vote 165—Roads Generally, $202.06; garage rentals, $182.50; sundry accounts not exceeding $10, $36.21 Total expenditure, Live Stock Branch 4,150.36 19,905.15 99,311.26 Vote 10. Field Crops and Seed Improvement Branch. Salaries ($8,080) : Field Crops Commissioner—C. Tice Assistant Field Crops Commissioner—S. S. Phillips District Field Inspector—W. Sandall Stenographer—L. O. Clarke Expenses ($14,725.81) : Seed Improvement—Labour, Materials, Grants, and other Expenses—Brackman-Ker Milling Co., Ltd., $125.65; Brett-Young, Ltd., $58.67; Canadian Industries, Ltd., $12.26; C.P.R. Co., $159.85; Central Interior Printing Co., Ltd., $37.50; Department of Agriculture, Ottawa, $4,987.50; Interior Seed Growers' Association, $300; A. Junker, $32; Langley Farmers' Institute, $726.36; Macdonald College, $55; Mountain's Transfer, $64.55; G. McPherson, $17.95; Peace River Block Seed Fair, $200; Rennie Seeds, Ltd., $119.10; University of B.C. $990.99; pay- lists, prizes, $84; sundry accounts not exceeding $10, $51.31.... Transportation Subsidies on Agricultural Lime—Pay-lists Carried forward $2,800.00 2,400.00 1,920.00 960.00 $8,080.00 8,022.69 1,607.98 $17,710.67 $221,670.40 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 11 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 10. Field Crops and Seed Improvement Branch—Continued. Brought forward $17,710.67 $221,670.40 Expenses—Continued. Control of Noxious Weeds—Agricultural & Horticultural Supplies, Ltd., $17.48; Buckerfield's, Ltd., $58.49; Canadian Industries, Ltd., $124.82; E. R. Foster, $69.80; C. C. Mixer, $81.60; pay-lists, labour, etc., $348; sundry accounts not exceeding $10, $16.83 717.02 Field Demonstration Work—M. H. Anderson,. $18; A. M. Bowman, $12; Brackman-Ker Milling Co., Ltd., $33.25; E. F. Bur- lingham & Sons, $41.96; Canadian-Bemis Bag Co., Ltd., $34.87; Canadian Industries, Ltd., $44.09; F. Choveaux, $45; R. Crawford, $50; J. Decker, $19.26; Edwards Laboratory, $29.93; E. & N. Railway Co., $11.30; A. C. B. Grenville, $12; Johnston National Storage, Ltd., $32.57; C. H. Lilly Co., $51.81; D. D. McTavish & Co., Ltd., $24.82; Ontario Agricultural College, $28.40; Potato House, $29.16; W. Rennie Seeds, Ltd., $17.05; V. Watson, $17.50; sundry accounts not exceeding $10, $75.17.. 628.14 Junior Field Crops Clubs—Pay-lists, prizes, etc 358.50 Office Supplies, etc.—J. Begley, $12; King's Printer, $21.85; C. Tice, $60.47; sundry accounts not exceeding $10, $20.68 115.00 Travelling Expenses, etc.—S. S. Phillips, $821.34; W. Sandall, $250.55; C. Tice, $478.45. Upkeep of Autos, etc.—Auto Metal & Radiator Works, $6.52; Balderston Motors, Ltd., $22.92; Boultbee (Victoria), Ltd., $37; Duncan Garage, Ltd., $14.10; Empress Garage, $479.84; Kerrisdale Garage, $196.58; National Motor Co., Ltd., $97.08; Vote 165—Roads Generally, $42.95 ■ : 2,447.33 Casual Labour—Pay-lists 829.15 $22,805.81 Less refund, Federal Department of Agriculture 4,284.00 Total expenditure, Field Crops and Seed Improvement 18,521.81 Vote 11. Women's Institutes. Salaries ($2,112) : Superintendent (half-time)—V. S. McLachlan $900.00 Clerk-Stenographer—H. Leighton 1,212.00 $2,112.00 Expenses ($3,086.20) : Office Supplies, Grants, Travelling and other Expenses—King's Printer, $466.25; Lands Department, $12.60; H. McGregor, $62; V. S. McLachlan, $361.02; M. E. Noble, $19.75; H. H. Pitts, $51.10; E. B. Price, $16.20; Registrar of Companies, $202; Victoria Bed & Mattress Co., Ltd., $16.56; pay-lists, grants to Institutes, $1,850; sundry accounts not exceeding $10, $28.72.... 3,086.20 Total expenditure, Women's Institutes 5,198.20 Vote 12. International, National, and Provincial Exhibits. Salaries ($1,780) : Exhibition Specialist—A. H. Shotbolt $1,780.00 Expenses ($2,171.01): Casual Labour, Materials, Supplies, and other Expenses—Associated Growers of B.C., Ltd., $123.90; B.C. Liquor Control Board, $54.75; B.C. Tree Fruits, Ltd., $19.20; Canadian Fruit Distributors, Ltd., $35.84; C.N. Railways, $33.17; C.P.R. Co., $45.78; Canadian Western Cooperage, Ltd., $31.35; Cran, Carried forward $1,780.00 $245,390.41 EE 12 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 12. International, National, and Provincial Exhibits—Continued. Brought forward $1,780.00 $245,390.41 Expenses—Continued. Casual Labour, Materials, Supplies, etc.—Continued. Mowat & Drever, Ltd., $21.40; Crosland Bros., $11.40; Gamble- Robinson, Ltd., $36.55; Imperial Oil, Ltd., $19.02; King's Printer, $18.25; A. Knowles, $60.15; Layritz Nurseries, Ltd., $12; G. A. Maves, $14.50; Messerschmidt & Sons, $23.54; F. C. Michell, $17.50; McLennan, McFeely & Prior, Ltd., $190.13; Northern Electric Co., Ltd., $42.56; A. G. Porter, $15; Public Works Department, $48.63; Ryan-Wilson Co., Ltd., $149.10; Scott & Peden, Ltd., $12.80; Ship Chandlers (McQuade's), Ltd., $42.35; A. H. Shotbolt, $621.82; T. Shotbolt, Ltd., $116.69; A. P. Slade (Victoria), Ltd., $103.65; Slade & Stewart, Ltd., $14.10; Stocker's Transfer Co., Ltd., $36.60; Western Wholesale Florists, Ltd., $28.65; pay-lists, labour, etc., $112; sundry accounts not exceeding $10, $58.63 2,171.01 Total expenditure, International, National, and Provincial Exhibits 3,951.01 Vote 13. Soil Survey Branch. Salaries ($2,280): Soil Surveyor—C. C. Kelley $2,280.00 Expenses ($2,657.83) : Office Supplies, Travelling, Casual Labour, and other Expenses— Blair's, $15; Cave & Co., Ltd., $60; Dearborn Motors, Ltd., $14.16; C. P. Foster & Co., Ltd., $25; F. Jeune & Bro., Ltd., $19.55; C. C. Kelley, $491.88; King's Printer, $118.15; Lands Department, $29.30; Morgan's Garage, $158.89; Northern Hardware & Furniture Co., Ltd., $15.45; Orchard City Motors, Ltd., $117.44; S. M. Simpson, Ltd., $18.55; L. Todhunter, salary $1,200, expenses $350.33; Vote 165—Roads Generally, $15.34; sundry accounts not exceeding $10, $8.79 2,657.83 Total expenditure, Soil Survey Branch 4,937.83 Vote 14. Automobiles and Accessories. Aspol Motors, $644; Beath & McMahon, Ltd., $717.50; Begg Motor Co., Ltd., $699.89; McDermott Motors, Ltd., $997.70; Queen City Motors, Ltd., $673.50; Vernon Garage, $625.37; Watkin Motors, Ltd., $530.38; Wilson & Cabeldu, Ltd., $1,098.90 $5,987.24 Less received for damage claim 167.44 Total expenditure, Automobiles and Accessories 5,819.80 Vote 15. Agricultural Associations and Fairs—Buildings, Grants, etc. Agassiz Agricultural Association, $75; B.C. Beef Cattle Growers' Association, $1,000; B.C. Entomological Society, $100; B.C. Fruit Growers' Association, $500; Cameron, Nanoose & Newcastle District Agricultural Association, $100; Cariboo Agricultural and Horticultural Association, $75; Cariboo Live Stock and Fair Association, $900; Central Fraser Valley Fair Association, $100; Chilliwaek Agricultural Association, $1,200; Cobble Hill District Agricultural Association, $25; Comox Agricultural and Industrial Association, $200; Cowichan Agricultural Society, $50; Dawson Creek Fall Fair Committee, $50; Edgewood and Inonoaklin Valley Fair Association, $75; Fort Fraser Fair Association, $50; Fraser Valley Milk Producers' Association, $100; Golden and District Agri- Carried forward $260,099.05 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 13 SERVICE- Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 15. Agricultural Associations and Fairs—Buildings, Grants, etc.—Continued. Brought forward $260,099.05 cultural Association, $75; Interior Agricultural Association, $50; Interior Provincial Exhibition Association, $2,000; Kamloops Ram Sale, $100; Kamloops Winter Fair, $1,000; Kimberley and District Horticultural Society, $50; Kiskatinaw Fall Fair Association, $75; Ladysmith Agricultural Association, $25; Langley Agricultural Association, $50; Lower Fraser Valley Agricultural Fair Association, $100; Maple Ridge-Pitt Meadows Fair Association, $100; Mission Agricultural Association, $100; North and South Saanich Agricultural Association, $200; North and South Saanich Sheep Breeders' Association, $50; Pender Island Agricultural and Industrial Fair Committee, $25; Prince George Agricultural and Industrial Association, $200; Shuswap Lake Fall Fair Association, $50; Vancouver Island Flockmasters' Association, $50; West Arm Agricultural and Fair Association, $50; Windermere District Farmers' Institute and Agricultural Association, $100; Woodpecker District Fair Association, $50 $9,100.00 Total expenditure, Agricultural Associations and Fairs 9,100.00 Vote 16. Corporation of City of Victoria (Buildings). Grant 1 . 4,532.50 Vote 17. Interior Provincial Fair Association. Grant , 1,500.00 Vote 18. Chilliwack Agricultural Association. Grant 1,500.00 Vote 19. In Aid of Kamloops Bull Sale. Grant . 1,000.00 Vote 20. Farmers' Institutes. Grants $1,765.00 Expenses attending Advisory Board, etc. ($1,006.50) : H. P. Allberry, $43.24; O. B. Appleton, $116.15; R. Blackburn, $175.30; W. M. Dicken, $90.35; W. Hogg, $94.51; T. Jamieson, $171.60; C. J. Killer, $141; D. E. MacKenzie, $40.50; W. F. Palmer, $63.25; R. Wood, $70.60 1,006.50 Re Pure-bred Sires ($1,920.19) : R. Ballhorn, $229.20; J. W. Bellamy, $43.59; C. Bull, $100; I. W. Clark & Sons, $120.60; Colony Farm, Essondale, $10; Dominion Experimental Farm, $32.68; C. Ellett, $343.25; False Bay Traders, $10; C. Flick, $75; R. W. Hamley, $55.35; A. Munro, $102; L. E. Porter & Sons, $175; Qualicum Farms, $25; Saskatchewan Department of Public Works, $86.35; H. Trussler, $77.27; C. Turner, $272.70; E. A. Wells & Sons, $66; A. J. Zink, $107.20; sundry accounts not exceeding $10, $14 1,945.19 Sundry Expenses ($653.18) : H. E. Bridge, $10; Central Hotel, $20; Diggon-Hibben, Ltd., $24.50; Hotel Cranbrook, $24; Kersley Farmers' Institute, $32; King's Printer, $252; Lumby Farmers' Institute, $34; G. A. Maves, $14; Registrar of Companies, $112; W. Rennie Seeds, Ltd., $45.33; Scott & Peden, Ltd., $16.10; D. Spencer, Ltd., $27; Vote 176, $21.25; sundry accounts not exceeding $10, $21..... 653.18 Carried forward $5,369.87 $277,731.55 EE 14 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 20. Farmers' Institutes—Continued. Brought forward ■ $5,369.87 $277,731.55 Salaries ($1,312.50) : Secretary—W. J. Bonavia $532.50 Stenographer—M. Hawkes 780.00 1,312.50 Total expenditure, Farmers' Institutes 6,682.37 Vote 21. Rebates on Stumping-powder. Grants 11,639.00 Vote 22. Rodent and Insect Pest Extermination. B.C. Drugs, Ltd., $147.29; Coquitlam Farmers' Institute, $65.62; Creston Farmers' Institute, $26.45; Grasmere-Roosville Farmers' Institute, $28.33; Inonoaklin Farmers' Institute, $46.50; King's Printer, $40; Newgate and District Farmers' Institute, $21.52; Rock Creek Farmers' Institute, $27.84; Sidmouth Farmers' Institute, $10.75; Windermere District Farmers' Institute, $22.79; sundry accounts not exceeding $10, $37.39 $474.48 Total expenditure, Rodent and Insect Pest Extermination 474.48 Vote 23. Incidentals and Contingencies. City of Armstrong, $80; C.P.R. Co., $105; Chateau Laurier, $15; Dominion Hotel, Ltd., $13.50; D. F. McNeill, $25; Pollock Bros., $10.80; Public Works Department, $16.37; D. Spencer, Ltd., $13.50; sundry accounts not exceeding $10, $28.65 $307.82 Total expenditure, Incidentals and Contingencies 307.82 Vote 24. Agricultural Investigations and Extension. Department of Agriculture, Ottawa, $16.23; W. H. Hicks, $8 $24.23 Total expenditure, Agricultural Investigations and Extension 24.23 Vote 24a. Special Grants in Aid of Exhibitions. B.C. Agricultural Association, $5,895.37; Vancouver Exhibition Association, $15,916.47 $21,811.84 Total expenditure, Special Grants in Aid of Exhibitions 21,811.84 Statutory. "Pound District.Act," R.S.B.C. 1936, Chap. 220, Sec. 26 (2). Creston Review, $15.12; G. A. Hall, $12.28; King's Printer, $57.25; News Publishing Co., Ltd., $28.60; Omineca Herald, $15.08; Penticton Herald, $12.20; Star Printing and Publishing Co., $11.22; sundry accounts not exceeding $10, $22.03 173.78 " Codling-moth Control Act," R.S.B.C. 1936, Chap. 40, Sec. 3. Felix Garage, $51.80; Home Oil Distributors, Ltd., $18.18; Imperial Oil, Ltd., $19.08; L. Nash, $24.70; Neil & Neil, Ltd., $1,217.40; Shell Oil Co. of B.C., Ltd., $19.08; Union Oil Co. of Canada, Ltd., $35.01; pay-lists, labour, etc., $881.70; sundry accounts not exceeding $10, $11.60 2,278.55 Carried forward $321,123.62 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. EE 15 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Statutory—Continued. Brought forward $321,123.62 " Grasshopper-control Act," R.S.B.C. 1936, Chap. 110, Sec. 9. Clinton Grasshopper-control Committee, $300; Midway Grasshopper-control Committee, $70.74; Nicola Grasshopper-control Committee, $2,298.41; South Riske Creek Grasshopper-control Committee, $42.16 2,711.31 " Natural Products Marketing (B.C.) Act," R.S.B.C. 1936, Chap. 165, Sec. U. J. A. Grant, $67.20; King's Printer, $25; J. E. Lane, $86; Vote 96 (d), $2,000 2,178.20 " Horned Cattle Purchases Act, 1939," Chap. 25, Sec. 6. B.C. Beef Cattle Growers' Association, $500; Cariboo Livestock Association, $500; Dawson Creek Co-op. Shippers, $500 1,500.00 Total expenditure, Department of Agriculture $327,513.13 DEPARTMENT OF THE ATTORNEY-GENERAL. Vote 25. Attorney-General's Office. Salaries ($10,740) : The Attorney-General—Hon. G. S. Wismer : $7,500.00 Secretary—C. Farquharson 2,400.00 Stenographer—B. Kennedy 840.00 $10,740.00 Expenses ($3,293.04) : Office Supplies, etc. — Colonist P. & P. Co., Ltd., $12; King's Printer, $164.90; Law Society of B.C., $20; Sun Directories, Ltd., $30; telegrams and telephones, $475.83; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $38.11 752.84 Travelling Expenses, etc.—C. Farquharson, $63; Hon. G. S. Wismer, $2,477.20 2,540.20 Total expenditure, Attorney-General's Office $14,033.04 Vote 26. General Office. Salaries ($28,422.40) : Deputy Attorney-General—E. Pepler $5,240.00 Legislative Counsel—J. P. Hogg 5,240.00 Departmental Solicitor—H. A. Maclean 4,000.00 Assistant Departmental Solicitor—W. B. Colvin 3,250.00 Chief Clerk and Accountant—W. F. Bridge 2,890.00 Clerks—A. Pearson, $1,500; G. Sunderland, $1,500 3,000.00 Clerk-Stenographers—E. W. Ballson, $1,200; L. C. Higham, $960; M. A. Lawson, $1,380 3,540.00 Junior Clerk—J. Payne 1,140.00 Temporary Assistance—A. Arlow, $69.60; N. A. Munkley, $24.80; J. M. Whitehead, $28 122.40 $28,422.40 Expenses ($1,898.84) : Office Supplies, etc.—Burroughs & Co., Ltd., $94.40; Butterworth & Co., Ltd., $47.25; Canada Law Book Co., Ltd., $127.17; Canada Law List Publishing Co., $10.70; Carswell Co., Ltd., $105.50; King's Printer, $605.65; Law Society of B.C., $80; telegrams and telephones, $539.75; Receiver-General of Canada, $22; Vote 2—Meals, $14.50; sundry accounts not exceeding $10, $20.28 1,667.20 Carried forward $30,089.60 $14,033.04 EE 16 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 26. General Office—Continued. Brought forward $30,089.60 $14,033.04 Expenses—Continued. Travelling Expenses, etc.—W. F. Bridge, $34.75; H. A. Maclean, $148.34; A. L. Pearson, $10; E. Pepler, $14.70; Brooklands Motorcycle Works, $4.35; Vote 165—Roads Generally, $19.50... 231.64 Total expenditure, General Office 30,321.24 Vote 27. Companies Branch. (a.) Companies Office. Salaries ($14,111.97) : Registrar—H. G. Garrett $4,160.00 Deputy Registrar—W. L. Llewellyn 2,499.97 Clerks—F. K. Healy, $1,440; K. Rawnsley, $1,272..... 2,712.00 Clerk-Stenographer—M. Burtholme 1,200.00 Stenographers—D. Osborn, $1,020; W. A. Oxendale, $780; M. E. Stubbs, $840; G. Watkins, $900 3,540.00 $14,111.97 Expenses ($1,292.59) : Office Supplies, etc.—King's Printer, $1,197.42; Sun Directories, Ltd., $40; United States Corporation Co., $22.20; sundry accounts not exceeding $10, $19.22 1,278.84 Travelling Expenses, etc.—W. L. Llewellyn 13.75 $15,404.56 Less sale of forms, etc 559.30 Total expenditure, Companies Office $14,845.26 (6.) Insurance Office. Salaries ($5,120.99) : Superintendent—H. G. Garrett $1,000.00 Clerks —I. E. Kenworthy, $1,980; M. S. Mawer, $1,067; M. Simpson, $97 3,144.00 Stenographer—G. M. Perry 780.00 Temporary Assistance—F. N. J. White 196.99 $5,120.99 Expenses ($3,177.94) : Office Supplies, etc.—Association of Superintendents of Insurance, $216.50; A. M. Best Co., $83.56; King's Printer, $2,631.07; sundry accounts not exceeding $10, $11.28 2,942.41 Travelling Expenses, etc.—H. G. Garrett 160.53 Association of Superintendents of Insurance (membership fees) 75.00 $8,298.93 Less sale of forms, etc 41.05 Total expenditure, Insurance Office 8,257.88 Total expenditure, Companies Branch 23,103.14 Vote 28. Securities Branch. Salaries ($14,860) : , Superintendent of Brokers—E. K. DeBeck $4,200.00 Deputy Superintendent of Brokers—H. E. Landman 2,680.00 Carried forward $6,880.00 $67,457.42 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 17 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 28. Securities Branch—Continued. Brought forward $6,880.00 $67,457.42 Salaries—Continued. Clerk—R. W. Hartley 1,800.00 Accountant—J. S. Smith 1,860.00 Stenographers—A. G. Anderson, $1,200; I. M. McHutchon, $780; M. Partington, $840; F. Smart, $780 3,600.00 Junior Clerk—D. Evans 720.00 $14,860.00 Expenses ($2,792.65) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Dun & Bradstreet of Canada, Ltd., $150; Financial News, $169; King's Printer, $512.45; telegrams and telephones, $60.40; sundry accounts not exceeding $10, $16.30 920.15 Investigations—C. Ledoux, $335.92; J. F. Macdonald, $224; G. L. Maclnnes, $119.50; telegrams and telephones, $53.44; sundry accounts not exceeding $10, $11.53 $744.39 Less refund _■_ 31.50 712.89 Travelling Expenses, etc.—A. G. Anderson, $19.25; E. K. DeBeck, $347.75; R. W. Hartley, $11.75; J. S. Smith, $780.86 1,159.61 " Credit Unions Act." Salaries ($2,700) : Inspector—E. K. DeBeck $300.00 Assistant Inspector—T. A. Switzer 2,400.00 $2,700.00 Expenses ($2,494.97) : Office Supplies, etc.—King's Printer, $249.45; H. G. Pocock, $10; University of B.C., $24.38; sundry accounts not exceeding $10, $41.94 325.77 Travelling Expenses, etc.—E. K. DeBeck, $239.59; J. P. Hogg, $163.50; J. S. Smith, $12.90; T. A. Switzer, $493.26. Upkeep of Autos, etc. — Big Chief, Ltd., $12.50; Devonshire Hotel Garage, $43.17; Vancouver Motors, Ltd., $1,204.28 2,169.20 5,194.97 $22,847.62 Less sale of forms, etc. 52.95 Total expenditure, Securities Branch 22,794.67 Vote 29. " Fire Marshal Act." Salaries ($9,522) : Fire Marshal—W. A. Walker $3,000.00 Deputy Fire Marshal—W. P. Nicholls . 2,000.00 Assistant Fire Marshal—W. A. Oswald 2,260.00 Stenographers—C. Welch, $990; K. C. Williamson, $1,272 2,262.00 $9,522.00. Expenses ($10,880.66) : Office Supplies, etc. — Benson Typewriter Service, $27.90; B.C. Journal of Commerce, $15; D. Burns Estate, $1,732.56; Burroughs Adding Machine of Canada, Ltd., $16.60; C.P.R. Co., $15.78; D. Gestetner (Canada), Ltd., $15.16; King's Printer, $683.40; National Fire Protection Association, $16.09; postage, $224.10; Storey & Campbell, Ltd., $13.20; Sun Directories, Ltd., $42; telegrams and telephones, $465.83; Vancouver Board of Trade, $20; Vancouver Towel Service, Ltd., $33; sundry accounts not exceeding $10, $18.72 3,339.34 Carried forward . $12,861.34 $90,252.09 EE 18 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 29. Fire Marshal Act "—Continued. Brought forward Expenses—Continued. Travelling Expenses, etc.—W. P. Nicholls, $1,134.34; W. A, Oswald, $1,165.10; W. A. Walker, $908.16. Upkeep of Autos etc.—Begg Bros., $745.72; Begg Motor Co., Ltd., $147.65 Dill's Super Service Station, $12.35; G. Gunn, Ltd., $82.78 Howat Bros., $51.09; Imperial Oil, Ltd., $554.41; A. B. Mac- Kenzie & Co., $241.79; garage rentals, $72; sundry accounts not exceeding $10, $10.37 Fire Report Fees and Expenses—Pay-lists Fire Inquiries and Investigations—T. H. Bamford, $10.30; F. E. Brown, $12.25; G. S. Eldridge & Co., $12; I. F. Henderson, $35; C. Kent, $19; P. J. MacKay, $32.30; M. Matheson, $23; C. W. Tyler, $141.60; V. D. Webb, $64.20; M. Windsor, $26.70; pay- lists, witnesses, etc., $73.55; sundry accounts not exceeding $10, $29.37 Educational Propaganda—B.C. Financial News, $40; B.C. Fire Chiefs' Association, $100; Vancouver Insurance Agents' Association, $100 Superannuation Fund $12,861.34 $90,252.09 Less refund 5,125.76 976.36 479.27 240.00 756.48 $20,439.21 36.55 Total expenditure, " Fire Marshal Act ". 20,402.66 Vote 30. Censor of Moving Pictures. Salaries ($11,098.82) : Censor—J. B. Hughes Assistant Censors—M. Curry, $1,920; M. E. H. Hawkshaw, $1,500; K. W. Smith, $1,500 Projectionist Cutter—E. S. Brooks Clerk-Stenographer—A. Dagger Temporary Assistance—J. MacDonald . Less received from Workmen's Compensation Board.. Expenses ($267) : Office Supplies, etc.—Film Daily, $20; King's Printer, $38; postage, $17.71; sundry accounts not exceeding $10, $9.83 Travelling Expenses, etc.—J. B. Hughes Machine Supplies, etc.—Dominion Sound Equipment, Ltd., $162.76; General Films, Ltd., $3.25 Total expenditure, Censor of Moving Pictures $2,580.00 4,920.00 2,400.00 1,248.00 41.94 $11,189.94 91.12 $11,098.82 85.54 15.45 166.01 11,365.82 Vote 31. Salaries ($10,056) : Sheriff—F. A. Keill Sheriffs' Offices. (a.) Vancouver. Deputy Sheriff—W. D. Balfour.. Book-keeper—J. Diggle Process Server—D. C. Turnbull Stenographer—G. Jones Expenses ($1,896.42) : Office Supplies, etc.—C.P.R. Co., $4.80; King's Printer, $131.55; postage, $100.81; Sun Directories, Ltd., $42; telegrams and telephones, $41.17 Carried forward.. $3,900.00 2,520.00 1,500.00 1,356.00 780.00 $10,056.00 320.33 $10,376.33 $122,020.57 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 19 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 31. Sheriffs' Offices—Continued. (a.) Vancouver—Continued. Brought forward .. $10,376.33 $122,020.57 Expenses—Continued. Travelling Expenses, etc.—D. C. Turnbull, $42Q; Bowell-McDonald Motor Co., Ltd., $881.80; Imperial Oil, Ltd., $252.79; Vote 165—Roads Generally, $21.50 1,576.09 Total expenditure, Sheriff's Office, Vancouver $11,952.42 (6.) Victoria. Salaries ($6,540) : Sheriff—H. W. Goggin $3,240.00 Deputy Sheriff—R. Sangster 2,220.00 Clerk-Stenographer—B. de Macedo 1,080.00 $6,540.00 Expenses ($234.75) : Office Supplies, etc.—King's Printer, $62.85; postage, $45; Sun Directories, Ltd., $30; Stacker's Transfer Co., Ltd., $1.50; telegrams and telephones, $44.40.. 183.75 Travelling Expenses, etc.—B.C.E.R. Co., Ltd 51.00 Total expenditure, Sheriff's Office, Victoria 6,774.75 (c.) Sundry Sheriffs. Allowances and Office Supplies, etc.: Grand Forks—J. Hird $720.00 Kamloops—J. H. Colley, $870; King's Printer, $15.80; telegrams and telephones, $54.97 940.77 Nanaimo—R. T. Coveney, $720; telephone, $64.20; sundry accounts not exceeding $10, $8 792.20 Nelson—M. E. Harper, salary $870, expenses $81.10; King's Printer, $1.15; telephone, $64.80 1,017.05 New Westminster — F. R. Cotton, $870; King's Printer, $10; telegrams and telephones, $90.45; sundry accounts not exceeding $10, $3 — 973.45 Prince George—W. C. Wiggins, $870; telephone, $39 909.00 Prince Rupert — S. A. Nickerson, $720; King's Printer, $1.35; telephone, $57 778.35 Revelstoke—R. A. Rankin 720.00 Total expenditure, Sundry Sheriffs 6,850.82 Total expenditure, all Sheriffs' Offices 25,577.99 Vote 32. Official Administrator. Salaries ($11,000.04) : Official Administrator—S. A. Moore $4,600.08 Clerk and Accountant—R. L. Challoner 1,959.96 Clerk-Stenographers—B. Allerton, $630; A. H. Hall, $450 1,080.00 Stenographers—D. Brookes, $960; M. Jarvis, $830; S. Losee, $650; M. Palmer, $780; F. Pratt, $140 3,360.00 $11,000.04 Expenses ($571.35) : Office Supplies, etc.—Canadian Bank of Commerce, $17; C.P.R. Co., $16.31; King's Printer, $196.80; postage, $296.44; telegrams and telephones, $20.36; sundry accounts not exceeding $10, $24.44 571.35 Total expenditure, Official Administrator 11,571.39 Carried forward $159,169.95 EE 20 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $159,169.95 Vote 33. Official Guardian. Salaries ($3,162) : Official Guardian—C. L. Fillmore : $1,800.00 Clerk-Stenographer—G. B. McLaughlin 1,332.00 Temporary Assistance—P. Hansen 30.00 $3,162.00 Expenses ($131.22) : Office Supplies, etc.—King's Printer, $62.20; Law Society of B.C., $20; postage, $46.84; telegrams and telephones, $2.18 131.22 Total expenditure, Official Guardian 3,293.22 Vote 34. Land Registry Offices. (a.) Kamloops. Salaries ($13,814.07) : Registrar—R. A. Braden $2,820.00 Deputy Registrar—J. Marshall 1,920.00 Surveyor—J. L. Moore 1,500.00 Clerks—J. Ledlie, $1,920; H. J. Rattray, $1,620; R. S. Sears, $1,700.04 5,240.04 Junior Clerks—A. A. Day, $254.03; A. B. Hogg, $520 774.03 Clerk-Stenographer—M. A. Moncrieff 780.00 Stenographer—J. I. Harritt 780.00 $13,814.07 Expenses ($1,586.62) : Office Supplies, etc.—C.N. Railways, $24.30; C.P.R. Co., $10.55; Kamloops Sentinel, Ltd., $282.35; King's Printer, $606.81; postage, $555; telephone, $66; sundry accounts not exceeding $10, $15.77...... 1,560.78 War Grant—Superannuation, A. A. Day 25.84 $15,400.69 Less sale of forms, etc 17.00 Total expenditure, Kamloops Land Registry Office $15,383.69 (6.) Nelson. Salaries ($9,699.96) : Registrar—A. W. Idiens $2,940.00 Deputy Registrar—L. A. McPhail 1,779.96 Surveyor—R. O. Leslie 1,800.00 Clerks—W. L. H. Holmes, $1,140; A. Smith, $240 ..... 1,380.00 Junior Clerk—G. A. Stewart 1,020.00 Stenographer—A. M. Rahal 780.00 $9,699.96 Expenses ($1,774.43) : Office Supplies, etc. — C.P.R. Co., $40.04; King's Printer, $519.23; Kootenay Steam Laundry, $10.77; Macdonald Cartage & Fuel Co., $188.50; City of Nelson, $172.12; News Publishing Co., Ltd., $362; postage, $290; W. W. Powell Co., Ltd., $37.50; telegrams and telephones, $80.72; West Disinfecting Co., $14; West Transfer Co., $35.95; sundry accounts not exceeding $10, $23.60 1,774.43 $11,474.39 Less sale of forms, etc .. 81.00 Total expenditure, Nelson Land Registry Office 11,393.39 Carried forward _.____. —.... $26,777.08 $162,463.17 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 21 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 34. Land Registry Offices—Continued. Brought forward $26,777.08 $162,463.17 (c.) New Westminster. Salaries ($20,324.48) : Registrar—E. S. Stokes $3,300.00 Deputy Registrar—A. H. Sivewright 2,040.00 Surveyor—J. H. Disney 1,920.00 Clerks—E. A. Greame, $1,440; J. I. Keary, $1,620; R. F. Marshall, $1,320; A. T. Turnbull, $1,620; F. G. Watts, $1,920 7,920.00 Junior Clerks—G. M. Johnston, $780; W. J. McKay, $900; J. H. Thompson, $825 2,505.00 Clerk-Stenographers—G. M. Featherstone, $1,284; M. I. Kelly, $1,320 2,604.00 Temporary Assistance—R. K. Courteney 35.48 $20,324.48 Expenses ($2,473.16) : Office Supplies, etc. — Burr Office Supplies, Ltd., $24.76; C.P.R. Co., $14.15; Dustbane Products, Ltd., $14.73; Kelly, Douglas & Co., Ltd., $14.97; King's Printer, $785.10; City of New Westminster, $309.94; postage, $623.36; G. A. Roedde, Ltd., $546.90; telegrams and telephones, $91.27; sundry accounts not exceeding $10, $47.98 2,473.16 $22,797.64 Less sale of forms, etc 24.76 Total expenditure, New Westminster Land Registry Office 22,772.88 (d.) Prince Rupert. Salaries ($3,743.87) : Deputy Registrar—A. Thompson $2,040.00 Clerk-Stenographer—J. Cross 923.87 Stenographer—R. Montesano 780.00 $3,743.87 Expenses ($542.49) : Office Supplies, etc.—C.N. Railways, $11.32; C.P.R. Co., $3.32; King's Printer, $233.85; postage, $115; telephone, $153; A. Thompson, $26 542.49 $4,286.36 Less sale of forms, etc 22.75 Total expenditure, Prince Rupert Land Registry Office 4,263.61 (e.) Vancouver. Salaries ($34,197.42) : Registrar—W. C. Brown $4,800.00 Deputy Registrar—G. M. Matheson 2,580.00 Surveyor—D. W. Baker 1,920.00 Clerks—T. A. Adamson, $1,999.92; J. M. Burgoyne, $1,920; J. Cotter, $1,920; J. Dowling, $1,200; G. W. Emery, $1,920; W. L. Hunt, $1,740; A. E. King, $1,740; W. M. Macfarlane, $1,920; E. L. Nichols, $1,200; G. D. Parker, $1,200; J. W. Tillotson, $1,740 18,499.92 Junior Clerks—D. R. Baker, $900; D. Campbell, $900; A. R. G. Helps, $877.50 2,677.50 Clerk-Stenographers—W. G. Langley, $1,320; C. M. Macpherson, $1,320 . 2,640.00 Stenographer—B. Gould 1,080.00 Carried forward $34,197.42 $53,813.57 $162,463.17 EE 22 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 34. Land Registry Offices—Continued. (e.) Vancouver—Continued. Brought forward $34,197.42 $53,813.57 $162,463.17 Expenses ($3,998.65) : Office Supplies, etc.—Burroughs & Co., Ltd., $32.90; C.P.R. Co., $24.06; City Map & White Print Co., Ltd., $63.58; G. H. Hewitt Co., Ltd., $27; King's Printer, $1,636.35; postage, $868.77; G. A. Roedde, $1,223.25; Vancouver Map & Blue Print Co., $96.95; sundry accounts not exceeding $10, $25.79 3,998.65 $38,196.07 Less sale of blue-prints, etc 34.25 Total expenditure, Land Registry Office, Vancouver 38,161.82 (/.) Victoria. Salaries ($25,594.33) : Inspector of Legal Offices and Registrar—H. J. Crane $4,080.00 Deputy Registrar—K. G. Macdonald 1,843.75 Surveyor—G. B. Ryves 1,820.00 Clerks—J. V. Di Castri, $1,210; H. P. Goldfinch, $1,210; R. N. C. Hemberow, $1,620; A. Howard, $1,500; C. Moss, $1,828.26; A. S. Paul, $894.68; H. L. Robinson, $1,973.70; A. Smith, $1,200; W. Stipe, $326.61 11,763.25 Junior Clerks—N. E. Coates, $550; R. S. Law, $790; W. W. Levy, $980; W. Pomeroy, $540; G. B. Sargi- son, $339.35; K. Wiper, $800 3,999.35 Stenographers—A. A. Dennstedt, $960; M. L. Lawrence, $1,080 2,040.00 Temporary Assistance—L. M. Howard, $11.20; W. L. Patton, $169.83 181.03 $25,727.38 Less refunds, military pay 133.05 $25,594.33 Expenses ($2,623.40) : Office Supplies, etc.—Burroughs & Co., Ltd., $24; Island Blue Print and Map Co., $67.50; King's Printer, $1,675.78; Lands Department, $35.80; postage, $500; Stocker's Transfer Co., Ltd., $21.75; sundry accounts not exceeding $10, $25.20 2,350.03 Travelling Expenses, etc.—H. J. Crane, $115.75; A. Smith, $42.12 157.87 War Grants—Superannuation: R. Carlow, $46.20; R. S. Gray, $51.36; K. G. Macdonald, $17.94 115.50 Total expenditure, Victoria Land Registry Office 28,217.73 Total expenditure, all Land Registry Offices 120,193.12 Vote 35. Supreme and County Courts. (a.) Nanaimo. Salaries ($3,009.96) : Registrar—V. C Fawcett $2,019.96 Stenographer—E. Gray 990.00 Carried forward $3,009.96 $282,656.29 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 23 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Supreme and County Courts—Continued. (a.) Nanaimo—Continued. Brought forward $3,009.96 $282,656.29 Expenses ($398.74) : Office Supplies, etc.—V. C. Fawcett, $10.50; King's Printer, $117.55; postage, $120; telephone, $147.53; sundry accounts not exceeding $10, $3.16 398.74 $3,408.70 Less sale of forms 6.00 Total expenditure, Nanaimo Supreme and County Courts.. $3,402.70 (6.) Nelson. Salaries ($1,920) : Registrar—W. J. Sturgeon $1,920.00 Expenses ($268.45) : Office Supplies, etc. — C.P.R. Co., $7.39; King's Printer, $116.20; postage, $45; telegrams and telephone, $99.86 268.45 $2,188.45 Less sale of forms 48.05 Total expenditure, Nelson Supreme and County Courts ..... 2,140.40 (c.) New Westminster. Salaries ($5,580) : Registrar—L. A. Menendez $2,880.00 Deputy Registrar—D. E. McPhaden 1,800.00 Junior Clerk—R. G. Kell 900.00 $5,580.00 Expenses ($658.12): Office Supplies, etc. — King's Printer, $131.15; F. Kinsella, $41; postage, $214.87; telephone, $256.52; sundry accounts not exceeding $10, $14.58 658.12 Total expenditure, New Westminster Supreme and County Courts 6,238.12 (d.) Vancouver. Salaries ($30,364.28) : Registrar—J. F. Mather $3,860.00 Deputy Registrar—H. Brown 2,140.00 Chief Clerk—A. L. Rodway 2,040.00 Clerks—A. A. Clarke, $1,719.96; H. F. Dill, $335.83; J. Duncan, $1,080; S. C. Gaines, $1,500; I. Godfrey, $1,620; E. B. Halstead, $437.67; F. T. Hardwick, $1,620; J. Hudson, $780; J. F. C. Jackson, $1,620; R. Morrow, $1,620; E. P. O'Connor, $1,320; W. R. Wellings, $1,740; E. W. Wells, $1,080 16,473.46 Stenographers — M. O. Norris, $1,320; M. Roddy, $900; A. Shoebotham, $840 3,060.00 Usher—J. A. Shafer 1,200.00 Temporary Assistance—A. L. Marquart 100.00 Ushers, etc.—Pay-lists 1,508.82 $30,382.28 Less refund, miltary pay 18.00 Carried forward $30,364.28 $11,781.22 $282,656.29 EE 24 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Supreme and County Courts—Continued. (d.) Vancouver—Continued. Brought forward $30,364.28 $11,781.22 $282,656.29 Expenses ($2,055.01): Office Supplies, etc.—B.C. Stamp V/orks, Ltd., $20.90; C.P.R. Co., $58.15; Carswell Co., Ltd., $74; Clarke & Stuart Co., Ltd., $17.23; King's Printer, $1,164; postage, $380.74; G. A. Roedde, Ltd., $182.65; telegrams and telephones, $81.29; Underwood-Elliott- Fisher, Ltd., $23; sundry accounts not exceeding $10, $30.84 2,032.80 War Grant—Superannuation, H. F. Dill 22.21 Total expenditure, Vancouver Supreme and County Courts 32,419.29 (e.) Victoria. Salaries ($11,480.73) : Registrar—C. G. White $3,600.00 Deputy Registrar—J. S. Gill 1,980.00 Clerks—R. M. Baker, $900; F. D. Morten, $592.75; D. Reid, $1,860; H. J. Rowe, $266.10 3,618.85 Clerk-Stenographer—D. Bendrodt ... 960.00 Stenographer to Judges—M. E. Salt 1,200.00 Temporary Assistance — T. H. Bamford, $108.43; G. H. Bowden, $31.45 139.88 $11,498.73 Less refund, military pay 18.00 $11,480.73 Expenses ($1,244.80): Office Supplies, etc.—C.P.R. Co., $26.86; Carswell Co., Ltd., $28.30; King's Printer, $904.35; postage, $162; Stocker's Transfer Co., Ltd., $16.25; telegrams and telephones, $32.71; Toggery Shop, $34;" sundry accounts not exceeding $10, $11.76 1,216.23 War Grant—Superannuation, H. J. Rowe 28.57 $12,725.53 Less sale of forms 108.90 Total expenditure, Victoria Supreme and County Courts .. 12,616.63 (/.) Sundry Supreme and County Courts. Ashcroft. King's Printer, $46.35; telegrams, $2.05 $48.40 Chilliwack. C. N. Tingle, $900; B.C.E.R. Co., Ltd., $19.43; Elk Creek Water Works, Ltd., $18; King's Printer, $60.20; B. T. Malcolm, $20; Menzies Hardware Co., $2.45; postage, $18; Robertson Bros., Ltd., $190.38; telephone, $67.51; C. N. Tingle (sundry accounts), $11.40 1,307.37 Clinton. King's Printer, $2.30; R. O. Moore, $60 62.30 Cranbrook. King's Printer, $46.55; sundry accounts not exceeding $10, $14.16 60.71 Carried forward $1,478.78 $56,817.14 $282,656.29 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 25 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward $1,478.78 $56,817.14 $282,656.29 Cumberland. C.P.R. Co., $1.51; King's Printer, $57.20 $58.71 Less sale of forms, etc 18.40 Duncan. King's Printer $27.50 Less sale of forms, etc. .70 40.31 26.80 Fernie. King's Printer 13.75 Grand Forks. King's Printer 9.95 Greenwood. C.P.R. Co. .53 Kamloops. King's Printer, $33.25; telegrams and telephones, $57.16 $90.41 Less sale of forms, etc 5.30 85.11 Kaslo. King's Printer 2.00 Kelowna. King's Printer 22.90 Kimberley. B. Flynn ■_ 2.00 Lillooet. L. J. Price 19.95 Penticton. King's Printer, $37.90; sundry accounts not exceeding $10, $1.63 $39.53 Less sale of forms, etc 3.00 36.53 Pouce Coupe. King's Printer, $18.65; Toggery Shop, $30 48.65 Powell River. Harcourts, Ltd., $26; King's Printer, $11.50 37.50 Prince George. King's Printer, $4.55; E. F. Little, $18.70; telegrams and telephones, $45.95 69.20 Prince Rupert. Hyde Transfer 2.40 Princeton. King's Printer 2.85 Carried forivard $1,899.21 $56,817.14 $282,656.29 EE 26 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. 2,015.27 DEPARTMENT OF THE ATTORNEY-GENERAL—Confirmed. ■ Vote 35. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward $1,899.21 $56,817.14 $282,656.29 Revelstoke. King's Printer 11.60 Rossland. C.P.R. Co., $2.26; King's Printer, $41.30 $43.56 Less sale of forms, etc : 22.40 21.16 Salmon Arm. King's Printer 3.50 Smithers. King's Printer 9.30 Vernon. King's Printer $65.80 Less sale of forms, etc 10.30 55.50 Williams Lake. King's Printer 15.00 (g.) Official Stenographers. Stenographers—J. Gilbert, $1,440; P. J. Mackay, $1,440; V. D. Webb, $360 $3,240.00 Civil Court Stenographers—T. H. Bamford, $67.50;. E. Blygh, $165; M. S. Bryan, $236.75; D. F. Christian, $291.75; W. R. Hill, $33; T. P. Horrobin, $322.50; W. E. G. Johnson, $284.75; C. M. Kyle, $361.60; D. Langfield, $420.75; H. Langley, $153.35; P. J. Mackay, $14.75; F. G. Perry, $49.95; D. F. Saunders, $280.50; C. W. Tyler, $92.85; W. H. Walsh, $15 2,790.00 Total expenditure, Official Stenographers 6,030.00 Total expenditure, all Supreme and County Courts 64,862.41 Vote 36. Provincial Police. Headquarters. Salaries ($27,281.06) : Commissioner—T. W. S. Parsons $4,800.00 Sub-Inspector—C. Clark 2,280.00 Quartermaster-Sergeant—L. J. Simmons 2,265.00 Corporals—W. J. Butler, $323.30; W. F. Conlan, $1,934.50; D. D. Moses, $1,934.50 4,192.30 Constables—C. C. Campbell, $636; D. Drew, $387; C. V. Embleton, $1,900; C. Forbes, $480.40; A. E. Gunn, $1,060; R. H. Leonard, $1,185.90; G- J. G. Macdonald, $591.40; F. E. L. Philp, $153; B. C. Weld, $1,788.50 8,182.20 Stenographers—N. Brain, $195; A. Chaney, $840; H. E. Hawkins, $157.26; E. Mcintosh, $1,200; M. Purdy, $455; J. N. Smith, $1,080; T. M. Vye, $37.74; P. M. Walsh, $153.06 4,118.06 Special Constables 4,017.50 $29,855.06 Less refunds, various departments 2,574.00 Carried forward $27,281.06 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 27 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Confirmed. Vote 36. Provincial Police—Continued. Headquarters—Continued. Brought forward $27,281.06 $347,518.70 Expenses ($112,550.57): Office Supplies, etc.—C.N. Railways, $11.17; C.P.R. Co., $20.05; Carter Motor Co., $75.38; Collector of Customs, $55.27; J. Denholm, $16; W. A. Hendry, $250; King's Printer, $1,796.38; Lands Department, $209.25; A. W. Mitchell, $22.95; McLennan, Mc- Feely & Prior, Ltd., $33.59; Pitman's Music Store, $11.80; postage, $48; Precision Piezo Service, $55.50; Public Works Department, $39.60; Radio Sales Service, $585.59; Receiver-General of Canada, $45; Spokane Radio Co., $88.67; Sun Directories, Ltd., $30; telegrams and telephones, $1,488.65; sundry accounts not exceeding $10, $90.52 4,973.37 Travelling Expenses, etc.—W. J. Butler, $50.89; C. Clark, $84.70; W. F. Conlan, $93.35; A. E. Gunn, $111.50; J. A. Henry, $17.50; R. H. Leonard, $77.41; C. K. Mackenzie, $66.70; D. D. Moses, $108.70; T. W. S. Parsons, $606.30; C.N. Railways, $69.23; C.P.R. Co., $439.20; E. & N. Railway Co., $5; V.I. Coach Lines, Ltd., $96.78; Union Steamships, Ltd., $67.90 1,895.16 Upkeep of Autos, etc.—Boultbee (Victoria), Ltd., $45.69; Davis-Drake Motors, Ltd., $446.64; Douglas Tire Service, $18; Empress Garage, $212.83; Irish Linen Store, Ltd., $24.40; Public Works Department, $2,503.87; garage rentals, $36; sundry accounts not exceeding $10, $40.93 3,328.36 Uniforms and Equipment—Baker-Nicholson Co., Ltd., $12.50; Barber Bros., $23.52; Begg Motor Co., Ltd., $515.88; B.C. Drugs, Ltd., $199.82; Gordon Campbell, Ltd., $37,006.40; C.N. Railways, $22.71; C.P.R. Co., $699.89; W. Cathcart Co., Ltd., $8,698.65; B. R. Ciceri & Co., $52.91; J. R. Gaunt & Son (Canada) Co., Ltd., $984.78; Gore Blue Print Co., $148.20; Hall & Co., Ltd., $6,297.40; Imperial Oil, Ltd., $169.89; F. Jeune& Bro., Ltd., $692.73; King's Printer, $215.50; R. H. Leonard, $28; Marshall- Wells B.C., Ltd., $24,098.26; J. Maynard, Ltd., $6,037.50; McLennan, McFeely & Prior, Ltd., $350.80; F. Norris & Sons, $52.50; Pantorium Dye Works of Canada, Ltd., $29.40; Receiver-General of Canada, $14.64; L. J. Simmons, $290.65; Mrs. L. J. Simmons, $33; D. Spencer, Ltd., $2,519.80; Stocker's. Transfer Co., Ltd., $49.35; Storey & Campbell, Ltd., $512.07; Union Steamships, Ltd., $48; J. Watson, Ltd., $90; uniform allowances, $928.25; sundry accounts not exceeding $10, $34.51 90,857.51 Incidentals and Contingencies—Begg Motor Co., Ltd., $108.03; Hotel Vancouver, $39; M. C. Johnson, $600; J. G. McKay, $1,250.04; T. W. S. Parsons, $25.20; sundry accounts not exceeding $10, $6.69 2,028.96 Training School: Salaries ($2,211): Staff-Sergeant—C. K. Mackenzie, $2,190 Special Constable—E. Holt, $21 Expenses ($1,071.52) : Travelling Expenses, etc.—C.N. Railways, $126.08; C.P.R. Co., $257.62; P.G.E. Railway Co., $12.15; sundry accounts not exceeding $10, $68.85 Carried forward $130,364.42 $347,518.70 EE 28 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. Headquarters—Continued. Brought forward $130,364.42 $347,518.70 Expenses—Continued. Training School—Continued. Expenses—Continued. Miscellaneous—Dowell's Pacific Transfer & Storage Co., Ltd., $34.85; M. R. Featherstonhaugh, $60; Hall & Co., Ltd., $77.08; Hickman-Tye Hardware Co., Ltd., $56.84; King's Printer, $42.10; Lands Department, $15.65; McLennan, McFeely & Prior, Ltd., $30.09; St. John Ambulance Association, $160; Scott Camera Craft, Ltd., $72.19; D. Spencer, Ltd., $38.50; sundry accounts not exceeding $10, $19.52 3,282.52 Civil Protection (A.R.P.) : Salaries ($2,690.30) : Inspector—S. F. M. Moodie, $1,500 Corporal—D. W. Taylor, $800.30 Stenographer—M. A. Brown, $390 Expenses ($3,494.39) : Office Supplies, etc.—C.P.R. Co., $22.65; Goodyear Moving & Storage, Ltd., $101.92; Johnston National Storage, Ltd., $13.79; King's Printer, $244.40; Lands Department, $22.60; B. G. Manlove, $10; postage, $39.60; Steffens- Colmer Studio, $24; telegrams and telephones, $61.27; sundry accounts not exceeding $10, $52.73 Travelling Expenses, etc. — S. Cline, $168.22; S. F. M. Moodie, $545.04; D. W. Taylor, $534.33; C.N. Railways, $24; C.P.R. Co., $353.15; Union Steamships, Ltd., $28.25. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $1,178.46; Devonshire Hotel Garage, $32.20; Georgia Imperial Station, $15.12; S. F. M. Moodie, $11.22; sundry accounts not exceeding $10, $11.44 6,184.69 $139,831.63 Less fee from Liquor Control Board $25,000.00 Less sale of uniforms, clothing, etc. 5,708.96 Less refund, gasoline tax 91.27 Less sundry refunds 227.72 31,027.95 Headquarters $108,803.68 " A " Division. Salaries ($122,226.80): Inspector—R. Owens $2,739.96 Staff-Sergeant—J. Russell 2,190.00 Sergeants — A. Dunbar, $350.75; G. J. Duncan, $701.50; A. Fairbairn, $2,098.75; G. A. Johnson, $2,098.75; T. Kennelly, $2,173.75; J. H. McClinton, $1,397.25; J. F. McNaught, $2,098.75; H. Raybone, $2,098.75 13,018.25 Corporals—G. H. Clark, $1,934.50; J. Howe, $1,934.50; J. Kirkup, $323.30; G. R. Lennox, $1,934.50; S. Service, $1,934.50 8,061.30 Carried forward $26,009.51 $108,803.68 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 29 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " A " Division—Continued. Brought forward $26,009.51 $108,803.68 $347,518.70 Salaries—Continued. Constables—W. J. Abel, $387; W. G. Bailey, $1,489.60; N. Beaumont, $1,246.70; M. L. Begallie, $1,569.50; . C. A. Bellhouse, $1,788.50; J. Q. W. Brandon, $262.30; R. E. Brooker, $163.40; F. H. Brooksbank, $524.60; P. H. Brown, $1,788.50; L. P. Buxton, $1,569.50; G. H. Carroll. $253.70; F. P. Clark, $1,758; D. Colquhoun, $1,660.75; W. T. Davis, $1,044.90; W. W. Deans, $782.60; R. M. Ellis, $786.90; N. J. Fiander, $1,569.50; C. T. J. Figue- rido, $1,044.90; A. L. Frost, $1,053.50; C. Gauld, $749.70; D. C. Georgeson, $1,251.25; W. A. George- son, $1,788.50; J. G. Gibault, $1,044.90; G. M. Green, $155; A. E. Gunn, $765; T. B. Gurney, $406.70; J. O. Hall, $597.70; C. G. Halsey-Brandt, $1,660.75; B. H. Haynes, $524.60; W. Healey, $1,696.75; J. A. Henry, $450; C. Holm, $1,788.50; A. G. Home, $1,049.20; P. R. Hutchison, $1,788.50; M. R. Irving, $262.30; W. A. Johnston, $432; P. Kelsberg, $1,489.60; W. S. Kernaghan, $1,044.90; J. Kirkup, $615; A. T. Lashmar, $1,821.60; E. W. Lockwood, $1,788.50; W. J. Lumsden, $387; G. J. G. Macdonald, $1,190.70; R. Marshall, $1,861.50; M. Martin, $1,850.80; M. Matheson, $1,720.50; R. J. Meek, $1,825; S. E. Menzies, $1,690.85; E. Murphy, $907.60; W. C. Murray, $1,822; W. N. MacAlpine, $1,788.50; D. O. McKay, $520.30; E. F. McKay, $1,788.50; S. A. McKim, $786.90; W. G. McLauch- lin, $454.30; L. G. McMillan, $1,105.65; N. B. C. Nelson, $129; H. J. Parsley, $1,722.10; A. W. Quinn, $387; C. N. Ramsay, $262.30; R. Ross, $1,788.50; R. W. Sandy, $1,489.60; E. G. Sarsiat, $1,599.75; I. S. Secord, $477.30; D. J. Shand, $1,813.90; J. Shepherd, $1,599.75: T. O. Smith, $1,358.40; T. A. Stewart, $1,017.60; A. Tannock, $1,788.50; F. O. Taylor, $1,569.50; D. S. E. Thomson, $1,822.90; A. E. Vickers, $1,757.90; A. S. Wel- lens, $1,825; N. J. Winegarden, $1,825 87,849.40 Special Constables 8,541.75 $122,400.66 Less received from Workmen's Compensation Board 173.86 $122,226.80 Expenses ($47,749.36) : Office Supplies, etc.—King's Printer, $1,192.86; postage, $887.10; telegrams and telephones, $3,479.10; Public Works Department, $10; sundry accounts not exceeding $10, $18.14 5,587.20 Travelling Expenses, etc.—W. J. Abel, $77.25; W. G. Bailey, $422.66; N. Beaumont, $181.42; M. L. Begallie, $75; C. A. Bellhouse, $283.20; L. P. Buxton, $33; J. Cameron, $44.95; G. H. Carroll, $48.80; F. P. Clark, $183.75; G. H. Clark, $40.50; D. Colquhoun, $45; W. W. Deans, $53.23; G. J. Duncan, $20; R. M. Ellis, $112.10; A. Fairbairn, $392.40; A. L. Frost, $122.40; D. C. Georgeson, $218.55; J. Gibault, $193.74; J. M. Green, $205.10; Carried forward $127,814.00 $108,803.68 $347,518.70 EE 30 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " A " Division—Continued. Brought forward $127,814.00 $108,803.68 $347,518.70 Expenses—Continued. Travelling Expenses, etc.—Continued. J. O. Hall, $18.45; G. Halsey-Brandt, $82.50; B. H. Haynes, $10.50; J. Henry, $144.52; P. A. Hoare, $16.15; E. Holm, $327.70; J. Howe, $87.50; G. A. Johnson, $39; W. A. Johnston, $148; P. Kelsberg, $241.30; J. Kirkup, $128.50; A. T. Lashmar, $115.80; G. R. Lennox, $35.50; E. W. Lockwood, $164.23; R. J. Meek, $28.95; E. Murphy, $288.55; W. C. Murray, $26.55; M. N. MacAlpine, $205.05; D. O. MacKay, $16.50; J. H. McClinton, $186.50; E. F. McKay, $109.05; S. A. McKim, $11.85; L. C. McMillan, $158.92; J. F. McNaught, $285.75; R. Owens, $671.15; H. J. Parsley, $116.87; A. W. Quinn, $31; C. N. Ramsay, $12.50; H. Raybone, $1,233.40; R. Ross, $83.75; J. Russell, $16.50; R. W. Sandy, $478.07; E. Sarsiat, $26; I. Secord, $12.25; S. Service, $75.15; D. J. Shand, $26.10; J. Shepherd, $13.75; T. O. Smith, $45.85; T. A. Stewart, $135.01; A. Tannock, $38; A. H. Taylor, $31.85; F. O. Taylor, $18.34; D. S. E. Thomson, $32.75; A. E. Vickers, $90.75; P. F. Ward, $42; N. J. Wine- garden, $210; C.N. Railways, $183.31; C.P.R. Co., $2,055.63; Hotel Strathcona, $64.80; P.G.E. Railway Co., $48.75; Union Steamships, Ltd., $302.10; V.I. Coach Lines, Ltd., $59.60; sundry accounts not exceeding $10, $121.80 11,907.40 Upkeep of Autos, Launches, etc.—Alberni Motors, Ltd., $256.98; Alexander's Garage, $301.82; Allen's Super Service, $245.56; Armstrong Bros., $578.37; Automotive Sales Co., Ltd., $17.08; BB's Service and Garage, $104.16; C. E. Bartrim, $31.50; Begg Motor Co., Ltd., $1,160.25; Belmont Service, $27.72; A. A. Bittancourt, $211.21; K. Botel, $14.10; Boult- bee (Victoria), Ltd., $59.68; R. F. Bovey, $65; Brammall & Mason, Ltd., $240.39; B.A. Paint Co., Ltd., $136.57; B.C. Pulp & Paper Co., Ltd., $54.09; Brooklands Motorcycle Works, $66.41; Campbell River Garage, $495.76; Canoe Cove Shipyards, Ltd., $84.10; Central Garage, $64.98; Central Service Station, $60.61; B. R. Ciceri & Co., $54.26; City Service, Ltd., $35.33; Collector of Customs, $37.92; Colwood Service Station, $122.95; Corfield Motors, Ltd., $699.67; Courtenay Garage, $210.82; Cross & Vanstone, $10.50; Cumberland Service Station, $187.80; Dale & Co., Ltd., $2,160; Davis-Drake Motors, Ltd., $106.41; Douglas Tire Service, $38.20; Duncan Garage, Ltd., $155.84; Empire Garage, Ltd., $39.35; Empress Garage, $11.36; Fleck Bros., Ltd., $16.16; Ganges Garage, $12.60; General Auto Sales, Ltd., $1,362.41; General Motors Sales Corporation, $281.32; S. G. Girling, $26.20; Gordon & Belyea, Ltd., $17.19; Grouhel's Service Garage, $124.67; Gutta Percha & Rubber, Ltd., $60; Harling & Ledingham, $129.75; Harper & Brown Garage, $28.64; Henderson Motors, $152.20; J. Henry, $14; Hickman-Tye Hardware Co., Ltd., $90.64; Home Oil Distributors, Ltd., $268.38; Hunt's Garage, $93.37; Hurford & Shaw, $37.26; Imperial Garage, Carried forward $139,721.40 $108,803.68 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 31 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. "A" Division—Continued. Brought forward $139,721.40 $108,803.68 $347,518.70 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. $67.37; Imperial Oil, Ltd., $496.17; Imperial Optical Co., $40; Imperial Service Station, $90.12; Jameson Motors, Ltd., $162.44; F. Jeune & Bro., Ltd., $19.65; Joe's Tire Hospital, $49.70; Johnson Motors, $92.65; A. H. Johnston, $445.68; Jones Bros. Service Station, Ltd., $542.44; Kinsey & Lind, $22; Langford Garage Co., $115.41; E. Lee, $10.25; A. Linton & Co., $464.34; I. Lockwood, $26.13; Lowe's Garage, $61.31; Mackenzie, White & Duns- muir, Ltd., $34.85; Malaspina Super Service Station, $34.39; Marine Drive Service Station, $581.41; Melrose Co., Ltd., $25.88; Monarch Motors, Ltd., $153.74; Morrison Motors, $92.18; Morrison-Murray Motors, $338.35; Mouat Bros. Co., Ltd., $256.93; G. B. Murdie, Ltd., $36.15; T. O. MacKay, $20.75; McBride's Service Station, $282.33; McLennan, McFeely & Prior, Ltd., $28.22; Nanaimo Motors, Ltd., $862.68; National Motor Co., Ltd., $1,430.13; Ohs' Texaco Garage, $72.39; R. Owens, $85.07; Pacific Sanitary Rag Co., $24; Passie Motors, Ltd., $58.13; Peter's Garage, $26.75; T. Plimley, Ltd., $460.63; Point Hope Shipyards, Ltd., $125; Poirier's Speedway Service Station, $37.92; Port Motors, Ltd., $76.26; Qualicum Beach Garage, $304.76; Redman Motors, Ltd., $640.34; Robson Motors, $1,161.60; R. C. Sangster, $99.40; Shell Oil Co. of B.C., Ltd., $297.67; Sidney Super Service, $84.18; Simms' Service & Garage, $127.04; Standard Motors, $52.77; Standard Oil Co. of B.C., Ltd., $610.65; Standard Steam Laundry, Ltd., $52.39; Stuart Island Machine Shop, $10.50; M. S. Tall- man, $43.01; Union Oil Co. of Canada, Ltd., $105.08; View Royal Garage, $93.13; Vivian Engine Works, Ltd., $456.99; Wargo's Service Station, $91.89; F. Webster, $38.61; K. H. White & Co., $57.85; Wilson & Cabeldu, Ltd., $2,120.22; garage rentals, $684; sundry accounts not exceeding $10, $117.83 25,961.25 Uniforms and Equipment — Alberni Hardware Co., Ltd., $10.50; Hall & Co., Ltd., $26.17; A. H. Johnston, $26.25; Monarch Motors, Ltd., $10.80; Simms' Service & Garage, $20.85; sundry accounts not exceeding $10, $28.90 123.47 Janitors' Supplies, etc.—Alberni Hardware Co., Ltd., $15.58; C. A. Bellhouse, $10.55; T. Booth & Sons, $40.31; B.C. Packers, Ltd., $11.10; Brown's Grocery, $28.36; Cowichan Merchants', Ltd., $11.93; Cross & Vanstone, $24.01; Imperial Laundry & City Cleaners, $31.61; A. C. Jones, $54; McLennan, McFeely & Prior, Ltd., $17.82; New Method Laundries, Ltd., $13.04; Standard Steam Laundry, Ltd., $25.62; sundry accounts not exceeding $10, $79.38 363.31 Fuel, Light, Water, etc.—Armour Bros., $12; J. Bell, $62; B.C.E.R. Co., Ltd., $12.14; Canadian Bank of Commerce, $16.74; Chemainus Fuel Supply, $103.70; City of Courtenay, $216.52; J. Dodds, $20; Ganges Water & Power Co., $18; Gordon's Stores, $24; Carried forward $166,169.43 $108,803.68 $347,518.70 EE 32 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " A " Division—Continued. Brought forward $166,169.43 $108,803.68 $347,518.70 Expenses—Continued. Fuel, Light, Water, etc.—Continued. C. W. Haas, $115; R. Hall & Sons, $53.55; D. Homewood, $97.50; E. A. Hutchings, $32.50; F. Jorgensen, $22.88; McBride Fuel & Transfer Co., $116.50; City of Nanaimo, $21; Nanaimo-Duncan Utilities, Ltd., $383.26; National Utilities Corporation, Ltd., $292.89; Pacific Power & Water Co., Ltd., $82.14; Pioneer Hardware, $202.50; D. Pitt, $12; L. E. Sharpe, $140.50; Sidney Freight Service, $16.75; Sidney Water & Power Co., Ltd., $17.10; Vancouver Island Utilities, Ltd., $78.48; Victoria Lumber & Manufacturing Co., Ltd., $146.28; Zebal- los Developments, Ltd., $37; sundry accounts not exceeding $10, $49.40 .. 2,402.33 Provisions, etc.—Canadian Red Cross Society, $12; E. J. Cronk, $41.57; A. Fairbairn, $85.72; C. M. Howe, $54.04; Kempe's Tea Rooms, $11; D. Mac- Alpine, $132.42; Plaza Cafe, $39.20; S Service, $110.78; M. Shand, $20.75; Shasta Cafe, $76; City of Victoria, $297.10; pay-lists, medical fees, etc., $175; sundry accounts not exceeding $10, $20.25.... 1,075.83 Incidentals and Contingencies—G. Hall, $15; H. A. L. Mooney, $10; sundry accounts not exceeding $10, $24.89 49.89 War Grant—Superannuation: H. C. C. Daubeny, $169.80; T. B. Gurney, $108.88 278.68 $169,976.16 Less policing sundry cities and municipalities $21,963.09 Less refunds, gasoline tax 1,407.86 Less rental of quarters 1,784.00 Less refunds, transportation 991.39 Less sundry refunds 22.29 26,168.63 " A " Division 143,807.53 " B " Division. Salaries ($121,809.10) : Inspector—J. Macdonald $2,859.96 Sergeants—C. W. A. Barwis, $2,098.75; D. Halcrow, $2,098.75; E. Patterson, $2,098.75; H. N. Wood, $2,098.75 8,395.00 Corporals — G. F. Bradley, $164.30; O. L. Hall, $646.60; R. J. Holliday, $482.30; J. G. M. Lock, $1,934.50; W. J. McKay, $1,934.50; A. J. Pomeroy, $641.30; S. E. Raybone, $1,775.50; T. Smith, $646.60 8,225.60 Constables—P. H. Amsden, $1,788.50; G. W. Anderson, $1,440.50; W. F. Armson, $1,782.10; N. E. Asel, $1,038.80; G. S. Blaney, $1,763.30; A. G. Bra- bazon, $1,815.90; J. M. Browne, $445.90; T. Carlson, $1,660.75; H. Cartmell, $1,825; C. A. Cohoon, $186.55; V. L. E. Dale-Johnson, $1,569.50; J. M. Deane, $1,788.40; J. L. DeVoin, $1,660.75; L. A. Doree, $1,825; J. T. E. Dowling, $1,663.45; N. H. Elphick, $1,569.50; G. J. Emsley, $1,788.50; R. P. Carried forward $19,480.56 $252,611.21 $347,518.70 EXPENDITURES, 1ST APRIL, 1940, TO 31ST MARCH, 1941. EE 33 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police;—Continued. " B " Division—Continued. Brought forward $19,480.56 $252,611.21 $347,518.70 Salaries—Continued. Constables—Continued. Frayn, $1,630.25; D. C. Georgeson, $409.50; R. C. Gilker, $1,825; T. W. Glaholm, $1,788.50; A. L. Gray, $1,696.30; J. O. Hall, $298.90; R. H. Has- sard, $1,825; D. W. Hatcher, $1,788.50; B. H. Haynes, $1,052.65; W. W. Hemingway, $1,788.50; J. A. Henry, $1,375; C. W. House, $1,788.50; J. S. Jackson, $1,660.75; F. L. Jeeves, $1,788.50; D. C. Kirkpatrick, $1,569.50; R. A. Lees, $606.60; R. K. Leighton, $1,727; W. I. Lemm, $1,758; H. Lindsay, $1,569.50; F. A. Lines, $1,599.75; M. Macdonald, $1,660.75; W. Martin, $387; M. Murdoch, $1,569.50; G. MacAndrew, $1,374.30; R. H. Macintosh, $1,825; W. McCulloch, $1,788.50; R. B. McKay, $1,788.50; D. G. McLean, $1,539.40; L. G. McMillan, $555.10; D. R. McWhirter, $1,788.50; D. G. Neff, $1,630.25; F. E. Nelson, $1,782.10; M. S. Parsons, $1,569.50; T. A. Quigley, $1,788.50; R. Ring, $1,630.25; D. Rogers, $387; J. Scott, $1,788.50; R. Shiell, $1,788.50; G. L. Simons, $1,630.25; F. Slater, $1,788.50; W. Solowan, $1,660.75; A. E. Spall, $535.60; W. Stark, $1,630.25; J. D. H. Stewart, $1,788.50; W.B.Stewart, $1,934.50; J.P.Sweeney, $1,695.90; J. White, $1,825; T. M. Youngberg, $1,246.70 97,535.70 Special Constables and Probationers 4,625.97 Special Operatives 2,303.00 $123,945.23 Less received for special policing 2,136.13 $121,809.10 Expenses ($58,135.72) : Office Supplies, etc.—C.P.R. Co., $42.09; King's Printer, $1,321.61; postage, $1,580.75; Sun Directories, Ltd., $30; telegrams and telephones, $5,671.12; West Transfer Co., $24.04; sundry accounts not exceeding $10, $22.66 8,692.27 Travelling Expenses, etc.—G. W. Anderson, $73.95; W. F. Armson, $130.40; N. E. Asel, $283; C. Atchison, $32; C. W. A. Barwis, $704.50; G. Brabazon, $15; G. F. Bradley, $514.90; T. A. Camm, $16.95; J. Carpenter, $10.70; H. Cartmell, $144; V. L. E. Dale-Johnson, $156.20; J. M. Deane, $34; J. L. DeVoin, $112.25; L. A. Doree, $11.10; J. Dowling, $16.25; N. H. Elphick, $54.35; G. Emsley, $41.40; R. P. Frayn, $147.20; D. C. Georgeson, $299.37; R. C. Gilker, $58.40; T. W. Glaholm, $103.75; A. L. Gray, $41.25; D. Halcrow, $103.45; J. O. Hall, $37.43; O. L. Hall, $24.15; R. P. Harrison, $11.40; R. H. Hassard, $34.20; B. H. Haynes, $198.46; W. W. Hemingway, $79.55; J. Henry, $131.20; C. W. House, $78.25; J. S. Jackson, $10.90; F. L. Jeeves, $187.85; D. C. Kirkpatrick, $135.40; R. A. Lees, $50.65; R. K. Leighton, $14.80; W. I. Lemm, $237.35; H. Lindsay, $136.45; F. A. Lines, $120.60; J. G. M. Lock, $324.30; J. Macdonald, $1,373.63; R. J. Meek, $48.60; W. Murdoch, $88.85; G. Mac- Carried forward ... $130,501.37 $252,611.21 $347,518.70 EE 34 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " B " Division—Continued. Brought forward $130,501.37 $252,611.21 $347,518.70 Expenses—Continued. Travelling Expenses, etc.—Continued. Andrew, $115.85; R. H. Macintosh, $15.90; W. McCulloch, $98.85; R. B. McKay, $13.95; D. G. McLean, $31.40; L. C. McMillan, $25.25; D. G. Neff, $27; F. E. Nelson, $84.95; M. S. Parsons, $166.48; A. J. Pomeroy, $301.35; T. A. Quigley, $39.20; S. E. Raybone, $429.45; R. Ring, $22.25; R. Shiell, $18.95; G. L. Simons, $24.25; F. Slater, $248.75; T. Smith, $32.15; A. E. Spall, $20.85; W. Stark, $103.95; J. D. H. Stewart, $131.70; J. P. Sweeney, $38.25; J. White, $32; H. N. Wood, $113.15; T. M. Youngberg, $30.30; Vote 152 (c), $18.60; C.P.R. Co., $4,233.47; Central Canadian Greyhound Lines, Ltd., $141.95; P.G.E. Railway Co., $33.50; sundry accounts not exceeding $10, $100.40 ■- 13,122.49 Upkeep of Autos, Launches, etc.—Acme Automotive Supply, $27.26; W. F. Armson, $25.36; B.A. Garage, $202.09; C. W. A. Barwis, $30.78; Beacon Service Station, $10.05; Ben's Service & Garage, $67.70; Brett's, Ltd., $103.63; Brown's Garage, $105.37; Buerge's Garage, $898.47; Burr Motors, Ltd., $1,260.37; Butorac Motors, $58.70; Central Garage, $641.65; Columbia Motors, Ltd., $99.96; F. P. Cook Estate, $54.74; Cranbrook Auto Wreckers, $88.15; Dezall's Garage Co., Ltd., $225.05; Dill's Super Service Station, $552.95; M. C. Donaldson, Ltd., $635.76; Dunlop Tire & Rubber Goods, Ltd., $91.03; Emrick's Garage, $65.90; Fender's Garage, $64.40; Fernie Garage, $1,732.37; R. P. Frayn, $64.94; Fruitvale Auto Service, $371.07; Garward's Service, $79.46; Grand Forks Garage, $420.70; Grand Forks Garage Co.. Ltd., $48.19; Hanson Garage Co., Ltd., $1,456.16; J. Henry, $80.19; Hunt Motors, Ltd., $171.23; Imperial Oil, Ltd., $11.98; Imperial Service Garage, $127.73; D. J. Innis, $362.83; Invermere Garage, $578.05; Jim's Garage, $852.56; Kaslo-Nelson Motor Freight Service, $190.66; Keremeos Garage, $38.50; Kimberley Motors, $115.12; J. Knox Motors, $24.15; Kootenay Motors,Ltd.,$1,183.05; W.I.Lemm,$90.57; J.G.M. Lock, $133.37; Logan's Service, $63.55; Lucas Motors, $29.70; Lythgoe's Garage, $370.37; Mac's Motors, $1,754.34; J. Macdonald, $452.36; Mackenzie, White & Dunsmuir, Ltd., $263.56; J. Mar- tinos, $899.82; Messinger Motors, $257.53; Midway Garage, $202.26; Moynes Motors, $801.39; W. McCulloch, $20.24; McPherson Garage Co., Ltd., $1,231.79; Natal Garage, $736.73; Nelson Transfer Co., Ltd., $259.26; Nesbitt & Foster's Garage, , $301.76; Oliver Garage, $69.85; Orchard City Motors, $10.31; Oswald Motors, $40.30; Peebles Motors, Ltd., $2,350.83; Penticton Tire Hospital, $43.88; Pioneer Motors, $123.89; Queen City Motors, Ltd., $1,441.81; Read's Garage, $127.18; Rhodes' Garage, $48.03; Reisterer-Bent, Ltd., $845.04; Rotter Lumber Co., $30.98; Sanborn's Garage, $113.25; Selkirk Motors, $135.60; Shell Service Carried forward $143,623.86 $252,611.21 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 35 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " B " Division—Continued. Brought forward $143,623.86 $252,611.21 $347,518.70 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Station, $148.37; F. Slater, $33.68; Slocan Garage, $409.13; Smedley Garage Co., $177.98; Stan's Super Service Station, $94.91; Tinkess Bros., $192.30; Trail Garage Co., Ltd., $541.74; Universal Motors, $100.78; Wheeler Motors, $-1,039.93; Whit- aker & Revercomb, Ltd., $15.88; H. N. Wood, $28.15; Yahk Auto Supply Garage, $71.63; garage rentals, $701; sundry accounts not exceeding $10, $118.59 30,141.93 Uniforms and Equipment—Aluminum Goods, Ltd., $31.08; W. B. Ewart, $14.25; O.K. Garage, $20.40; sundry accounts not exceeding $10, $72.41 138.14 Janitors' Supplies, etc.—Hong Wa, $11.95; Invermere Hardware Co., $10.05; S.J. McCartney, $14; Salmo- Ymir Meat Market, Ltd., $17.61; R. A. D. West, $12.41; F. Yates, $12.45; sundry accounts not exceeding $10, $62.22 140.69 Fuel, Light, Water, etc.—F. H. Bassett, $85; W. Brownlie, $90; A. Bjort, $24; A. Carlson, $56; Castlegar Water Co., $24; Columbia Power Co., Ltd., $55.20; Columbia Valley Irrigated Fruit Lands, Ltd., $67; Consolidated Mining & Smelting Co. of Canada, Ltd., $58.20; Crow's Nest Pass Coal Co., Ltd., $207.18; Denver Light & Power Co., Ltd., $101.04; M. C. Donaldson, Ltd., $125; East Koot- enay Power Co., Ltd., $24.60; General Utility Co., Ltd., $45.65; Hedley Garage, $42.50; Imperial Oil, Ltd., $12.85; Innis Service, $90; Invermere Contracting Co., Ltd., $322.10; E. T. L. Jevne, $55; Kelowna Exploration Co., Ltd., $12.25; Kimberley Transfer Co., $180; J. Martinos, $40; Natal Water Works, $39; New Denver Transfer, $136.50; Oliver Co-op. Growers' Exchange, $109; Oliver Domestic Waterworks, $29.40; Pease & Atkinson, $125; Princeton Light & Power Co., Ltd., $75.24; Robson Co-op. Exchange, $75.60; Valley Garage, $37.50; . J. Volpatti, $120; W. Waldie & Sons, Ltd., $36; West Kootenay Power & Light Co., Ltd., $473.80; Yahk Auto Supply Garage, $21.50; Yahk Hotel, $60; sundry accounts not exceeding $10, $33.73... 3,089.84 Provisions, etc. — City of Cranbrook, $315.75; V. Dale-Johnson, $12.05; L. A. Doree, $13; G. Emsley, $27.10; City of Fernie, $55.65; H. Galloway, $11; R. H. Hassard, $78.25; R. J. Holliday, $61,70; F. E. Nelson, $454.25; Northern Hotel, $41; Corporation of Penticton, $492.20; R. Shiell, $106.75; A. Sweeney, $189.10; J. White, $72.80; E. K. Wilkinson, $72.45; medical fees, $512.50; sundry accounts not exceeding $10, $58.35 2,573.90 Incidentals and Contingencies—C. W. House, $28.30; W. Liddicoat, $14.40; G. Morrison, $22.75; A. G. Naismith, $116.58; Wood-Vallance Hardware Co., Carried forward $179,708.36 $252,611.21 $347,518.70 EE 36 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " B " Division—Continued. Brought forward $179,708.36 $252,611.21 $347,518.70 Expenses—Continued. Incidentals and Contingencies—Continued. Ltd., $11.41; sundry accounts not exceeding $10, $43.02 236.46 Less policing sundry cities and municipalities $19,937.14 Less rental of quarters 3,680.00 Less refunds, transportation 1,543.51 Less refunds, gasoline tax 2,140.07 Less keep of prisoners 29.00 Less sundry refunds 21.65 $179,944.82 27,351.37 " B " Division 152,593.45 " C " Division. Salaries ($120,511.90): Inspectors — C. G. Barber, $1,666.64; J. Shirras, $476.66 $2,143.30 Staff-Sergeants—R. Harvey, $741; H. W. King, $1,458 2,199.00 Sergeants—W. J. Hatcher, $2,098.75; E. A. Jarvis, $178.25; J. Kelly, $517.50; A. W. King, $701.50; A. Macdonald, $2,098.75; H. H. Mansell, $1,581.25; F. D. Markland, $1,581.25; R. S. Nelson, $1,397.25; J. E. Wellings, $2,098.75; F. B. Woods-Johnson, $2,098.75 14,352.00 Corporals—B. M. Bowyer-Smijth, $556.05; W.J.Butler, $646.60; W. L. Hodgkin, $800.30; E. A. Jarvis, $1,770.20; J. Kirkup, $477; R. S. Nelson, $646.60; F. G. Oldham, $800.30; S. E. Raybone, $159 5,856.05 Constables—J. A. Adams, $1,440.50; E. D. Anderson, $1,662.35; L. Backler, $1,788.50; J. A. Blatchford, $1,569.50; J. V. Boys, $1,788.50; J. Q. W. Brandon, $253.70; W. A. Broughton, $1,809.20; J. M. Brown, $1,342.60; W. A. Bruce, $387; C. J. Cooper, $1,569.50; W. A. Craig, $1,044.90; N. O. DeWitt, $1,825; A. Drysdale, $1,630.25; A. Duncan, $1,569.50; H. Elgie, $1,788.50; G. F. Elliott, $1,855.40; M. R. Featherstonhaugh, $1,800.60; W. G. Fleet, $1,660.75; R. Forrester, $1,569.50; A. E. P. Fox, $1,018.10; W. A. H. Gill, $915; W. R. Goodwin, $584.80; M. G. Grahame, $1,788.50; J. D. L. Gray, $1,660.75; J. M. Green, $1,220; J. F. Gregory, $1,569.50; C. J. Gurr, $1,788.50; R. H. P. Hayward, $1,825; G. D. Heatley, $1,788.50; W. L. Hodgkin, $1,070; H. J. Jennings, $1,825; R. Kendall, $1,660.75; J. King, $1,788.50; C. N. S. Lee, $877.20; R. A. Lees, $1,215; M. J. LeSaunier, $1,569.50; H. S. Lewis, $1,569.50; J. H. Meredith- Jones, $1,569.50; E. W. Mew, $1,752; T. Moore, $1,788.40; J. W. Murdoch, $1,788.50; R. MacKin- lay, $672; H. R. McEwen, $696.15; F. W. Nicklen, $1,599.75; F. G. Oldham, $1,070; W. H. Olts, $1,757.90; J. R. Payne, $1,044.90; J. G. Poole, $133.30; B. C. Powis, $1,788.50; T. C. S. Quaite, $1,599.75; J. A. Quesnel, $1,825; S. V. Reith, $1,900; A. Robson, $649.30; W. H. Sharpe, $1,727.50; R. A. Carried forward $24,550.35 $405,204.66 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 37 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. ' " C " Division—Continued. Brought forward $24,550.35 $405,204.66 $347,518.70 Salaries—Continued. Constables—Continued. Sims, $1,861.50; A. G. Smith, $1,690.85; C. J. Wad- dell, $1,788.50; E. A. Wales, $1,722.10; R. S. Wels- man, $1,788.50; C. Whisker, $1,569.50; J. A. Wis- enden, $387; G. A. Wyman, $1,771.60; T. M. Young- berg, $414.05 90,445.90 Special Constables and Probationers 5,524.50 $120,520.75 Less received from Workmen's Compensation Board 8.85 $120,511.90 Expenses ($52,200.55) : Office Supplies, etc.—C.N. Railways, $14.91; C.P.R. Co., $43.03; King's Printer, $1,398.44; A. Macdonald, $30.73; P.G.E. Railway Co., $16.11; postage, $1,348.94; Sun Directories, Ltd., $30; telegrams and telephones, $3,406.70; sundry accounts not exceeding $10, $20.84 .. 6,309.70 Travelling Expenses, etc. — J. A. Adams, $19.95; E. D. Anderson, $17.90; L. Backler, $74.65; C. G. Barber, $981.03; J. G. Bennett, $131.70; J. A. Blatchford, $402.99; B. M. Bowyer-Smijth, $101.20; J. V. Boys, $74.60; W. A. Broughton, $67; J. M. Brown, $134.04; W. A. Bruce, $108.05; C. J. Cooper, $540.35; N. O. DeWitt, $114.67; A. Drysdale, $17.70; A. Duncan, $34.68; H. Elgie, $22.60; G. F. Elliott, $449.25; M. R. Featherstonhaugh, $40.80; R. Forrester, $182.15; A. E. Fox, $15.20; W. A. H. Gill, $94.33; M. G. Grahame, $200.61; J.. D. L. Gray, $54; J. M. Green, $10.75; J. F. Gregory, $17.35; C. J. Gurr, $255; W. J. Hatcher, $31.75; W. L. Hodgkin, $125.75; C. C. Jacklin, $119.10; E. A. Jarvis, $186.15; H. J. Jennings, $139.23; J. Kelly, $352.95; H. W. King, $104.05; J. King, $67.50; T. King, $28.80; J. Kirkup, $317.40; C. N. Lee, $11.25; R. A. Lees, $367.20; M. J. LeSaunier, $324.65; A. Macdonald, $433.70; H. H. Mansell, $126.55; F. Markland, $447.27; R. J. Meek, $48.90; J. Meredith-Jones, $362.98; T. Moore, $195.65; J. Murdoch, $407.67; R. MacKinlay, $31.50; H. P. McEwen, $84; R. S. Nelson, $44.20; F. G. Oldham, $230.20; W. H. Olts, $218.15; J. R. Payne, $16.70; B. Powis, $32.70; J. A. Quesnel, $327.54; A. Rob- son, $14.35; W. H. Sharpe, $169.91; J. Shirras, $43.80; M. A. Siddons, $175.03; G. M. Sims, $15.15; M. L. Thomson, $37.90; C. J. Waddell, $56.50; E. A. Wales, $23.10; R. S. Welsman, $80.86; C. Whisker, $315.80; J. A. Wisenden, $31.55; F. B. Woods-Johnson, $335.41; G. A. Wyman, $16.55; C.N. Railways, $2,027.28; C.P.R. Co., $2,112.80; I.T. Stage Co., $15; P.G.E. Railway Co., $389.83; sundry accounts not exceeding $10, $117 15,323.86 Upkeep of Autos, Launches, etc.—G. Anderson, $101.31; Art's Garage, $942.55; C. G. Barber, $85.41; Barrett's Garage, $62.77; Beath & McMahon, Ltd., $1,127.60; Beath & Sharpe, Ltd., $584.56; J. A. Blatchford, $84.67; Bloom & Sigalet, Ltd., $411.69; Carried forward $142,145.46 $405,204.66 $347,518.70 EE 38 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Confirmed. Vote 36. Provincial Police;—Continued. " C " Division—Continued. Brought forward $142,145.46 $405,204.66 $347,518.70 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. B. M. Bowyer-Smijth, $42.52; Boyd Motors, Ltd., $47.43; Boyd's Garage, $207.17; J. V. Boys, $17.21; Brett's, Ltd., $217.33; W. F. Buchan, $56.34; Campbell Auto Supply, Ltd., $16.75; Cariboo Garage, $72.74; Caverly's Garage, $418.85; Central Motors, $96.17; Central Service Depot, $31.19; Clinton Motors, $78.72; C. J. Cooper, $125.01; Dearborn Motors, Ltd., $1,273.82; Dubois Motors, Ltd., $726.31; M. Dumond, $572.97; N. Evans Transportation Co., Ltd., $203.17; Golden Motors, $322.07; Green's Garage, $48.50; F. Harrison, $11; Home Oil Distributors, Ltd., $77.24; R. Howard, Ltd., $42.22; Hub Garage, $47.89; Hurley Motors, $795.09; Huston's Garage, $1,213.91; I.T. Garage, $183.91; Interior Tire Co., $40.19; G. W. Jakel, $277.70; Johnston Bros., $852.36; Kamloops Tire Hospital, $388.09; Lake Motors, $732.47; T. C. Lee, $186.21; R. A. Lees, $145.63; Lee's Garage, $409.50; Lillooet Cartage Co., Ltd., $180.93; Lytton Garage, $137.89; Mackenzie, White & Dunsmuir, Jbtd., $68.06; H. H. Mansell, $13.72; D.'Martin, $30; Merritt Garage, $19.47; MacGregor's Garage, $324.93; McClounie's Cash Stores, Ltd., $346.23; McMahon & Mack, Ltd., $22.60; Nelson's Service Station, $23.76; Okanagan Garage, $124.44; Orchard City Motors, Ltd., $716.37; Public Works Garage, $2,596.10; Quick Service Garage, $156.78; G. A. Rands, $213.71; Revelstoke Garage, $1,079.23; Royal Service Station, $37.57; J. Shirras, $11.36; S. Smith, Ltd., $147.97; Spences Bridge Garage, $118.40; Ted's Vulcanizing, $13.50; C. V. Turner & Co., $47.77; Union Oil Co. of Canada, Ltd., $276.65; Vernon Garage, $573.65; Watkin Motors, Ltd., $352.66; West End Service, $47.94; C. Whisker, $17.32; Williams Lake Garage, $204.31; F. B. Woods- Johnson, $25.76; garage rentals, $302; sundry accounts not exceeding $10, $125.20 21,734.52 Uniforms and Equipment—Aluminum Goods, Ltd., $31.70; C. W. Cope, $22.50; Hall & Co., Ltd., $60.86; Hudson's Bay Co., $151.56; Mackenzie, White & Dunsmuir, Ltd., $32.98; sundry accounts not exceeding $10, $85.39 384.99 Janitors' Supplies, etc.—V. M. Bourne & Co., $10.85; N. S. Dalgleish & Sons, $68.86; M. Dumond, $30.05; Economy Store, $30.95; Gordon's Grocery, $22.23; Hygiene Products, Ltd., $41.75; L. M. McKinnon, $36.97; Robertson Bros., $10.30; Williams Lake Laundry, $28.20; sundry accounts not exceeding $10, $104.80 384.96 Fuel, Light, Water, etc.—R. Aitken, $15; Ashcroft Water, Electric & Improvement Co., $322.25; T. Barber, $25; Barkerville Light & Power Co., Ltd., $128.09; Bralorne Mines, Ltd., $24; Bridge River Power Co., Ltd., $139.47; B.C.E.R. Co., Ltd., $377.11; C. Brown, $94.50; C.N. Railways, $60.88; Carlin Bros., Ltd., $21; Columbia Power Co., Ltd., $53.43; G. Crossley, $202.50; N. S. Dalgleish & Sons, $12.72; L. B. Doffner & Co., Ltd., $120; C. Elling- Carried forward $164,649.93 $405,204.66 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. EE 39 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Confirmed. Vote 36. Provincial Police—Continued. " C " Division—Continued. Brought forward $164,649.93 $405,204.66 $347,518.70 Expenses—Continued. Fuel, Light, Water, etc.—Continued. sen & Co., $25.35; City of Enderby, $16.20; F. W. Engeman, $52.65; Hamilton Garage, Ltd., $144; W. Haug & Son, $66; G. W. Jakel, $16.50; T. C. Lee, $60; Lillooet Waterworks District, $20.20; B. Lindley, $30; Lytton Electric Light Co., Ltd., $140.94; Lytton Water Supply Co., Ltd., $12; R. L. Marsh, $120; L. M. McKinnon, $24.45; D. McLaren, $93; J. R. Newsom, $10.80; Northern Transfer Co., $268.50; P.G.E. Railway Co., $75.89; F. Peters, $60; Provincial Home, Kamloops, $1,186.46; Ques- nel Light & Water Co., Ltd., $48; B. Rebagliati, $167.80; M. J. Reid, $20.85; Spences Bridge Power & Light Co., $25.25; Wells Townsite Co., Ltd., $36; West Canadian Hydro Electric Corporation, Ltd., $96.99; E. F. Woodley, $170.50; sundry accounts not exceeding $10, $23.90 4,608.18 Provisions, etc.—A. Bordignon, $93.40; Boyde's Hotel, $52; J. V. Boys, $86.36; Bregoliss Grocery, $108.83; Burns & Co., Ltd., $35.77; Chase Restaurant, $40.05; F. Cooper, $113.61; A. Duncan, $14.33; Duncan Bros., $30; Economy Store, $76.36; L. Edwards, $38.71; H. Elgie, $43.33; S. Ernest, $83.65; Foote'sGrocery,$33.69; D.Fraser,$105.15; E. B. Gill, $86.38; D. K. Gordon, Ltd., $95.85; M. G. Grahame, $12.40; Home Bakery & Cafe, $25.43; Ideal Meat Market, $85.59; H. J. Jennings, $37.40; Juvenile Detention Home, $10.20; Lake- view Hotel, $285.13; Maple Leaf Cafe, $165.70; Model Bakery, Ltd., $45.06; Overwaitea, Ltd., $85.03; S. E. Raybone, $10.43; D. R. Rolston, Ltd., $16.29; Scott's Meat Market, $67.77; N. Sharpe, $118.98; G. L. Shertenlib, $87; Shields & Co., Ltd., $25.43; C. J. Waddell, $78.45; C. Whisker, $15.40; Woman's Bakery, $50.21; F. B. Woods-Johnson, $35.33; pay-lists, good conduct fund, $30.45; medical fees, $510; sundry accounts not exceeding $10, $115.14 3,050.29 Incidentals and Contingencies—M. Dumond, $20.50; H. J. Gardner & Sons., Ltd., $240; G. M. Mayfield, $10; L. M. McKinnon, $10; G. A. Rands, $15; sundry accounts not exceeding $10, $108.55 404.05 $172,712.45 Less policing sundry cities and municipalities $29,260.29 Less rental of quarters 4,355.00 Less refunds, gasoline tax 1,217.63 Less keep of prisoners 668.77 Less refunds, transportation.. 2,034.87 Less sundry refunds 4.05 37,540.61 " C " Division _...: .. 135,171.84 " D " Division. Salaries ($62,800.69) : Inspector—C. G. Barber $833.32 Staff-Sergeant—E. Gammon 2,252.00 Carried forward $3,085.32 $540,376.50 $347,518.70 EE 40 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " D " Division—Continued. Brought forward $3,085.32 $540,376.50 $347,518.70 Salaries—Continued. Sergeants—A. Dunbar, $1,748; O. L. Hall, $1,397.25; C. C. Jacklin, $2,098.75 5,244.00 Corporals—F. W. B. Boyt, $1,934.50; L. A. N. Pot- terton, $800.30; J. L. Smith, $1,934.50 4,669.30 Constables—W. P. Aylward, $1,569.50; E. W. Bell, $409.50; C. H. Bennett, $1,774.40; J. Blakiston- Gray, $555.10; F. J. Bond, $1,788.50; F. H. Brooks- bank, $1,105.65; A. P. L. Cartwright, $1,569.50; J. S. Clark, $1,825; W. J. Currie, $1,660.75; W. H. Davidson, $455; W. W. Deans, $786.90; J. W. Downey, $387; A. Grant, $1,825; J. B. Gray, $1,105.65; T. J. Kelly, $387; P. Kelsberg, $298.90; E. G. Kidd, $1,788.50; E. E. Kinney, $494.90; J. Lockie, $1,660.75; W. Middleton, $1,788.50; R. C. Moore, $1,569.50; B. E. Munkley, $1,569.50; D. D. Mcln- doe, $1,788.50; D. 0. McKay, $1,049.20; S. A. McKim, $782.60; N. B. C. Nelson, $129; C. F. Oland, $1,934.50; L. I. Olson, $1,788.50; L. A. N. Potterton, $1,070; C. N. Ramsay, $1,307.20; L. E. Requa, $1,723.30; W. F. Robertson, $1,825; L. C. Scott, $1,492.10; P. B. Smith, $455; T. A. Stewart, $734.40; J. W. Todd, $1,569.50; F. A. Winterburn, $724.80 44,748.60 Special Constables and Probationers 3,800.50 Vote 38—Game Branch 1,280.40 $62,828.12 Less received from Workmen's Compensation Board 27.43 $62,800.69 Expenses ($31,544.67) : Office Supplies, etc.—C.N. Railways, $12.51; King's Printer, $762.68; Lindsay's Cartage & Storage, $14.34; postage, $489.80; Premier Hotel and Store, $12.90; telegrams and telephones, $1,273.84; Vote 38, $17.49; sundry accounts not exceeding $10, $9.09 - 2,592.65 Travelling Expenses, etc.—W. J. Abel, $23.75; W. Aylward, $214.20; C. G. Barber, $269; E. W. Bell, $315.25; G.H.Bennett, $424.90; J. Blakiston-Gray, $248.46; V. J. Bond, $443.15; F. B. Boyt, $179.05; F. H. Brooksbank, $122.17; J. S. Clark, $215.85; W. J. Currie, $43.50; W. W. Deans, $27.50; J. W. Downey, $22.75; A. Dunbar, $574.20; E. Gammon, $147.80; A. Gaunt, $115; A. Grant, $165.55; O. L. Hall, $250.02; C. C. Jacklin, $51.10; T. J. Kelly, $15.50; P. Kelsberg, $22.75; J. Lockie, $12.50; W. C. Lucas, $30.45; R. J. Meek, $36.45; W. Middleton, $150.40; R. C. Moore, $245.25; B. E. Munkley, $126.93; D. O. MacKay, $43; S. A. McKim, $129.51; J. F. McNaught, $87.75; C. F. Oland, $42; L. I. Olson, $137.02; L. A. N. Potterton, $64.50; C. N. Ramsay, $427.60; L. E. Requa, $268; W.F.Robertson, $414.65; L. C. Scott, $31.25; P. B. Smith, $27; T. A. Stewart, $105.39; J. W. Todd, $173.73; F. A. Winterburn, $129.50; Barrington Transportation Co., $75; C.N. Railways, $2,240.37; C.P.R. Co., $934.68; Marine Airways, Ltd., Carried forward L $65,393.34 $540,376.50 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 41 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " D " Division—Continued. Brought forward $65,393.34 $540,376.50 $347,518.70 Expenses—Continued. Travelling Expenses, etc.—Continued. $74; Northern Airways, $75; Union Steamships, Ltd., $900.20; White Pass & Yukon Route, $100.30; Vote 38, $674.98; sundry accounts not exceeding $10, $56.20 11,705.06 Upkeep of Autos, Launches, etc.—Anglo B.C. Packing Co., Ltd., $13.30; Armour Salvage & Towing Co., Ltd., $190; Armstrong Bros., $1,445.22; M. Balmer, $701.25; C. H. Bennett, $240; Bottled Gas, Ltd., $47.95; R. F. Bovey, $26.45; B.A. Paint Co., Ltd., $38.70; A. R. Brown, $153.14; Burns Lake Hardware & Garage, $136.13; C. P. Bussinger, $18; Canadian Fairbanks-Morse Co., Ltd., $191.68; C.P.R. Co., $10.02; H. M. Clarke, $31.45; Coyle Batteries, Ltd., $75; A. Dease, $128.45; Department of Marine and Fisheries, Prince Rupert, $30; Fraser & Payne, $14.92; Gordon's Hardware, $17.35; Gordon & Belyea, Ltd., $39.87; Hoffars, Ltd., $92.50; Home Oil Distributors, Ltd., $19.76; Hoskins Garage, $216.58; Howe & McNulty, $134.45; Hudson's Bay Co., $67.10; F. E. Hunt, Ltd., $280.91; Imperial Oil, Ltd., $516.49; Imperial Optical Co., $33.50; John's Garage, $104.63; Jones Tent & Awning, Ltd., $22.08; E. T. Kenney, Ltd., $152.92; Martin's Garage, $80.70; N. M. MacLean, $456.58; McLennan, McFeely & Prior, Ltd., $66; J. F. McNaught, $13.33; Pacific Mills, Ltd., $107.42; Peerless Laundry, $30.44; Pioneer Canadian Laundries, $13.83; Reliance Motor & Machine Works, Ltd., $121.55; Ruddy Motors, Ltd., $397.89; Rupert Motors, $673.89; Shell Oil Co. of B.C., Ltd., $49.62; Shenton's Sheet Metal Works, $40.15; Ship Chandlers (McQuade's), Ltd., $32.07; Smithers Garage & Electric, $135.37; Standard Machine Shop, Terrace, $52.35; Standard Machine Shop, Prince Rupert, $1,836.57; Stewart Motors, $1,188.41; Swain's Garage, $130.59; Triangle Motor Service, $267.90; Union Oil Co. of Canada, Ltd., $262.73; Vivian Engine Works, Ltd., $88.90; G. H. Wall, $1,528.31; K. H. White & Co., $76.37; Vote 38, $158.54; sundry accounts not exceeding $10, $55.18 13,054.49 Uniforms and Equipment—Howe & McNulty, $20.25; sundry accounts not exceeding $10, $52.24 72.49 Janitors' Supplies, etc.—Berg's Cash & Carry, $12.50; Hudson's Bay Co., $16.30; W. H. Malkin Co., Ltd., $15.33; J. Martin & Co., Ltd., $10.95; Pacific Mills, Ltd., $15.79; Sparkes Bros., $13.26; sundry accounts not exceeding $10, $56.85 140.98 Fuel, Light, Water, etc.—Albert & McCaffery, Ltd., $60; A. Anderson, $95; Anglo B.C. Packing Co., Ltd., $11.97; R. F. Appleyard, $50; Brown's General Store, $16.10; H. Christensen, $37.50; H. M. Clarke, $12.25; Crawford Transfer Co., $160; G. J. Frizzell, $33.50; Government Agent, Telegraph Creek, $40; J. Gowans, $120; C. H. Gray, $96.66; Hudson's Bay Co., $19; Imperial Oil, Ltd., $42.58; G. Kerr, $24; Kitanmax Water & Power Co., Ltd., $162.50; Marshall Bros., $192; J. Martin Co., Ltd., $27; McLennan, McFeely & Prior, Ltd., $14.26; Carried forward $90,366.36 $540,376.50 $347,518.70 EE 42 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " D " Division—Continued. Brought forward $90,366.36 $540,376.50 $347,518.70 Expenses—Continued. Fuel, Light, Water, etc.—Continued. Pacific Mills, Ltd., $142.46; L. Rogers, $90; L. Schulz, $271.01; Simpson Transfer, $55; Swain's Transfer, $69.50; Village of Terrace, $12; Union Oil Co. of Canada, Ltd., $21.98; Vote 38, $21.99; sundry accounts not exceeding $10, $32.48 1,930.74 Provisions, etc.—C. H. Bennett, $125.50; G. E. Clark, $471.96; R. S. Hyland, $196.66; L. K. Joe, $14.35; W. Middleton, $25.67; R. C. Moore, $94.95; L. I. Olson, $56.65; L. Potterton, $77.45; City of Prince Rupert, $617; L. E. Requa, $21.80; medical fees, $113.25; sundry accounts not exceeding $10, $29.03 1,844.27 Incidentals and Contingencies — Barrington Transportation Co., $62.03; Kelly, Douglas & Co., Ltd., $19.19; White Pass & Yukon Route, $103.94; sundry accounts not exceeding $10, $18.83 203.99 $94,345.36 Less policing sundry cities and municipalities $10,248.33 Less rental of quarters 2,190.00 Less refund, gasoline tax 272.28 Less refunds, transportation 843.05 13,553.66 " D " Division 80,791.70 Fort George Subdivision. Salaries ($20,189.86) : Sergeant—J. W. Hooker $2,098.75 Constables—K. O. Alexander, $567.30; G. F. Bradley, $622.20; F. Cooke, $1,788.50; A. G. Crate, $1,825; M. E. D. Jacobsen, $1,752; M. B. MacBrayne, $1,788.50; H. L. McKenney, $1,861.50; H. Parker, $1,190.70; W. Smith, $1,797.50; J. C. Sweeney, $1,190.70; A. H. Taylor, $1,788.50; C. A. Thomas, $1,788.50 17,960.90 Special Constables 133.50 $20,193.15 Less received from Workmen's Compensation Board 3.29 $20,189.86 Expenses ($7,889.92): Office Supplies, etc.—C.N. Railways, $26.66; King's Printer, $199.53; postage, $148; telegrams and telephones, $483.25; sundry accounts not exceeding $10, $2.75 860.19 Travelling Expenses, etc.—G. F. Bradley, $20; F. Cooke, $86.47; W. Dixon, $19.25; E. Gammon, $192.75; J. W. Hooker, $114.18; M. E. D. Jacobsen, $11.20; J. H. Johnson, $126.55; R. J. Meek, $45.25; M. B. MacBrayne, $304.50; H. Parker, $412.17; W. Smith, $12.20; J. C. Sweeney, $184.41; A. H. Taylor, $103.95; C.N. Railways, $343.18; C.P.R. Co., $37.08; P.G.E. Railway Co., $349.30; Yukon Southern Air Transport, Ltd., $70; sundry accounts not exceeding $10, $14.25 :: 2,446.69 Carried forward $23,496.74 $621,168.20 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 43 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " D " Division—Continued. Fort George Subdivision—Continued. Brought forward $23,496.74 $621,168.20 $347,518.70 Expenses—Continued. Upkeep of Autos, Launches, etc.—B.A. Motordrome, $60.07; F. Cooke, $24;80; L. R. Dickinson, $21.30; Fort St. James Service Station, $47.87; W. D. Fraser, $169.67; J. W. Hooker, $23.32; Hotel Garage, $47.77; Imperial Oil, Ltd., $28.46; Morgan's Garage, $369.06; Nechako Motors, $670.32; P. J. Peters, $32.91; Prince George Motors, Ltd., $255.15; Vanderhoof Garage, $853.94; West End Motors, $55.36; sundry accounts not exceeding $10, $42.81 Uniforms and Equipment—Northern Hardware & Furniture Co., Ltd., $15; sundry accounts not exceeding $10, $5.60 Janitors' Supplies, etc.—J. B. McKale, $16.25; Snell's Hardware Co., $17.25; sundry accounts not exceeding $10, $6.50 Fuel, Light, Water, etc.—Columbia-Vanderhoof Power Co., Ltd., $98.88; J. Hartley, $180; McBride Electric, Ltd., $93.28; J. B. McKale, $420; sundry accounts not exceeding $10, $11.12 Provisions, etc.—W. Bexon, $72.70: Blair's, $26.80 G. F. Bradley, $16.66; Crystal Market, $56.37 M. B. MacBrayne, $85.50; Northwest Produce Co. $145.57; Overwaitea, Ltd., $64.97; B. Parker, $99 H. Parker, $17.65; Prince George Meat Market $37.81; C. C. Reid, $55.54; P. Wieland, $27.61 G. B. Williams, $170.81; medical fees, $102.50 sundry accounts not exceeding $10, $15.08 Incidentals and Contingencies—A. Shereman, $10 sundry accounts not exceeding $10, $11.78 2,702.81 20.60 40.00 803.28 994.57 21.78 $28,079.78 Less policing sundry cities and municipalities $4,571.88 Less rental of quarters 746.00 Less refunds, transportation 478.82 Less refunds, gasoline tax 153.56 Less keep of prisoners 579.00 6,529.26 " D " Division, Fort George Subdivision 21,550.52 Peace River Subdivision. Salaries ($13,798.35) : Staff-Sergeant—W. A. S. Duncan : $2,190.00 Corporal—J. M. Smith 1,934.50 Constables — K. O. Alexander, $1,129.95; W. G. Bailey, $298.90; L. W. Clay, $1,630.25; M. R. Dafoe, $1,682.75; J. G. Poole, $911.60; W. W. Rands, $1,758; R. W. Sandy, $298.90; J. C. Watt, $1,788.50 9,498.85 Special Constables 175.00 Expenses ($3,861.86): Office Supplies, etc.—King's Printer, $167.68; Northern Alberta Railways Co., $14.42; postage, $122; Carried forward $13,798.35 $13,798.35 $642,718.72 $347,518.70 EE 44 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Confirmed. Vote 36. Provincial Police—Continued. " D " Division—Continued. Peace River Subdivision—Continued. Brought forward $13,798.35 $642,718.72 $347,518.70 Expenses—Continued. Office Supplies, etc.—Continued. telegrams and telephones, $283.13; sundry accounts not exceeding $10, $16.77 604.00 Travelling Expenses, etc.—J. W. Abbott, $12; K. O. Alexander, $37.52; W. G. Bailey, $54.50; L. W. Clay, $115.30; W. A. S. Duncan, $26; E. Gammon, $36.50; J. G. Poole, $41.90; W. W. Rands, $50.40; J. M. Smith, $110.40; J. C. Watt, $11; C.N. Railways, $74.31; Northern Alberta Railways Co., $71.30; Yukon Southern Air Transport, $847; sundry accounts not exceeding $10, $6.73 1,494.86 Upkeep of Autos, Launches, etc.—K. O. Alexander, $36.65; Aspol Motors, $218.05; Bowes & Herron Garage, $298.85; Peterson & Johnson's Garage, $199.51; R. C. Pomeroy, $256.95; Pouce Coupe Garage, $113.40; sundry accounts not exceeding $10, $10.20 1,133.61 Uniforms and Equipment—Sundry accounts not exceeding $10 9.95 Janitors' Supplies, etc.—W. O. Harper, $10.20; Pouce Coupe Trading Co., $19.33; sundry accounts not exceeding $10, $25.15 54.68 Fuel, Light, Water, etc.—G. M. Bissett, $36; Community Stores, 60 cents; Dominion Electric Power, Ltd., $43.62; A. J. Maclean, $21; J. M. Sather, $10; A. Scheck, $97.50; W. J. Welden, $60 268.72 Provisions, etc.—F. E. Clay, $13.35; Jim's Fruit Store, $53.75; W. Michaud, $27.05; F. M. Sandy, $30.70; J. C. Watt, $94.50; medical fees, $20; sundry accounts not exceeding $10, $18.40 257.75 Incidentals and Contingencies—Rimbey Bros., $14; sundry accounts not exceeding $10, $24.29 38.29 $17,660.21 Less rental of quarters $443.00 Less refunds, transportation 200.70 Less refunds, gasoline tax 79.29 Less sale of wood and ice 12.75 735.74 " D " Division, Peace River Subdivision 16,924.47 " E " Division. Salaries ($171,541.44) : Assistant Commissioners—F. Cruickshank, $860; J. Shirras, $3,000 $3,860.00 Sub-Inspector—R. Harvey 1,520.00 Staff-Sergeant—G. J. Duncan 1,458.00 Sergeants — C. Anderson, $2,098.75; S. Cline, $2,098.75; F. W. Gallagher, $2,098.75; J. Kelly, $1,581.25; C. Ledoux, $2,173.75; H. D. Macdonald, $2,173.75; H. H. Mansell, $517.50; J. H. McClin- ton, $701.50; F. Swanson, $2,173.75; W. J. Thomson, $2,098.75; E. Williamson, $2,098.75 19,815.25 Corporals—T. R. Baker, $1,934.50; T. A. Fiander, $1,934.50; T. Herdman, $1,934.50; M. Phipps, $1,934.50; A. J. Pomeroy, $159; J. Renner, $1,934.50; G. H. Soles, $1,934.50 11,766.00 Carried forward $38,419.25 $659,643.19 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 45 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " E " Division—Continued. Brought forward $38,419.25 $659,643.19 $347,518.70 Salaries—Continued. Constables—J. A. Adams, $129; N. E. Asel, $749.70; N. Beaumont, $414.05; J. Bell, $1,569.50; J. G. Bennett, $1,569.50; S. W. Birrell, $375.90; J. Blezard, $1,791.70; P. Boulton, $1,630.25; F. E. Bradner, $1,788.50; J. A. W. Brandon, $1,053.50; T. D. Brunton, $1,788.50; H. J. Butler, $1,788.50; J. Cameron, $1,808.25; I. R. Causton, $1,697.25; E. E. Cave, $1,569.50; D. E. Chamberlin, $1,599.75; P. N. Cliffe, $298.90; M. J. Condon, $1,898; R. Cummings, $1,788.50; J. H. Davey, $1,788.50; W. H. Davidson, $1,370; E. T. Davies, $455; A. J. Dillabough, $1,788.50; G. R. Dilworth, $1,569.50; J. D. Dobell,'$1,752; R. M. Ellis, $782.60; R. C. B. Foote, $622.20; A. E. P. Fox, $739.90; T. C. Fraser, $1,569.50; J. F. French, $896.70; A. L. Frost, $445.90; C. Gauld, $1,038.80; A. Gaunt, $1,599.75; J. G. Gibault, $524.60; B. W. Green- hough, $1,788.50; J. M. Hicks, $1,781.30; G. Hop- cott, $1,727.40; A. G. Home, $520.30; W.B.Irving, $1,307.20; J. A. Johnston, $1,788.50; B. W. Jones, $1,569.50; C. Kench, $1,861.50; J. W. Kirkham, $1,791.70; J. Kirkup, $455; J. A. Knox, $1,788.50; R. H. Leonard, $555.10; W. J. Lumsden, $1,182.50; T. B. Marsh, $1,577.25; G. D. Mead, $1,861.50; L. G. Miller, $1,569.50; C. Mumford, $387; E. Murphy, $597.80; A. Mustart, $353.50; G. Mac- Andrew, $450; D. A. McDonald, $1,752; J. McGeachan, $1,788.50; H. McGlinchy, $1,825; M. F. McKay, $387; W. G. McLauchlin, $975; N. B. C. Nelson, $1,311.50; H. L. Norman, $1,825; W. C. Orchard, $1,825; H. Parker, $597.80; S. Pattenden, $1,833.90; D. Payne, $1,660.75; G. S. Pearson, $1,788.40; A. J. Pomeroy, $1,070; J. W. Purdy, $387; F. Putland, $1,811.80; A. Robson, $395.60; W. J. Sands, $1,844.75; F. G. Saunders, $1,660.75; T. Scales, $1,721.50; G. C. Sharpe, $1,874.50; M. A. Siddons, $1,630.25; W. A. Smedley, $1,752; P. B. Smith, $1,370; H. Smyth, $1,788.40; A. E. Spall, $432; A. J. Sutherland, $1,599.75; J. C. Sweeney, $597.80; T. W. Taylor, $1,070; H. Telford, $387; W. Trant, $1,685.20; H. Twist, $1,757.90; F. V. Valair, $1,752; R. Vise, $1,788.50; R. Walker, $1,569.50; P. F. Ward, $1,685.85; J. R. White, $1,569.50; J. A. Williams, $1,934.50; J. O. Williamson, $1,569.50 121,441.15 Stenographers—L. Nairn, $585; D. E. Rafuse, $1,020; E. Tompkins, $511.61; A. Welch, $900 3,016.61 Special Constables and Probationers 10,815.32 $173,692.33 Less received for special policing $1,719.00 Less received from Workmen's Compensation Board 404.89 Less refunds, military pay 27.00 2,150.89 Carried forward r.. $171,541.44 $659,643.19 $347,518.70 . EE 46 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " E " Division—Continued. Brought forward $171,541.44 $659,643.19 $347,518.70 Expenses ($44,550.60) : Office Supplies, etc. — C.P.R. Co., $19.65; King's Printer, $1,816.63; postage, $1,614.68; Sun Directories, Ltd., $156; telegrams and telephones, $4,846.28; E. Wilson, $19.35; sundry accounts not exceeding $10, $32.63 8,505.22 Travelling Expenses, etc.—R. E. Allan, $18.80; T. R. Baker, $46.80; N. Beaumont, $75.25; J. Bell, $35.10; J. G. Bennett, $48.65; J. F. Betts, $30; P. Boulton, $74; J. Q. W. Brandon, $15.45; H. J. Butler, $25.20; J. Cameron, $290.68; D. Chamberlin, $21.55; S. Cline, $32.45; J. H. Davey, $27.01; W. H. Davidson, $282.20; R. T. Davies, $10; G. J. Duncan, $172.45; R. M. Ellis, $36.20; T. A. Fiander, $26.35; B. B. Fleming, $15.40; A. E. Fox, $289.68; A. L. Frost, $76.65; G. Gauld, $115; A. Gaunt, $79.25; M. R. Godfrey, $11; R. Harvey, $208.78; T. Herd- man, $43.65; G. H. Hopcott, $134.43; A. G. Horne, $169.55; W. B. Irving, $33.96; J. A. Knox, $11.25; H. D. Macdonald, $120.35; H. H. Mansell, $52.35; T. B. Marsh, $59.73; R. J. Meek, $27.15; E. Murphy, $33.10; G. MacAndrew, $122.88; J. Mc- Geachan, $41.55; S. Pattenden, $10.85; E. Patterson, $13.45; M. T. Phipps, $273.75; A. J. Pomeroy, $78.75; J. W. Purdy, $17.50; J. H. Russell, $12.50; W. J. Sands, $21.50; T. Scales, $52; J. Shirras, $508.83; M. A. Siddons, $37.75; P. B. Smith, $151.80; G. H. Soles, $27.30; A. J. Sutherland, $39.85; F. Swanson, $49.30; J. C. Sweeney, $15.95; D. W. Taylor, $202.56; W. J. Thomson, $35.20; W. Trant, $66.80; H. Twist, $114.13; F. V. Valair, $26.55; R. Vise, $21.75; R. Walker, $18.50; P. F. Ward, $17; J. R. White, $152.80; E. C. Williamson, $35.55; J. O. Williamson, $12.55; C.N. Railways, $235.74; C.P.R. Co., $1,147.39; P.G.E. Railway Co., $39.65; Pacific Stages, $94.50; Union Steamships, Ltd., $130.10; sundry accounts not exceeding $10, $77.29 6,652.99 Upkeep of Autos, Launches, etc.—G. Aaltan, $47.35; Abbotsford Motors, Ltd., $1,649.88; Arena Service, $85.25; Ashdown's Service Station, $130.07; Auto Metal & Radiator Works, $83.80; Bakerview Service Station, $16.98; K. Balla, $131.29; Begg Motor Co., Ltd., $213.44; A. Best Service, $278.14; Boultbee, Ltd., $630.73; Bowell-McDonald Motor Co., Ltd., $458.80; Brackman-Ker Milling Co., Ltd., $310.76; Brett's, Ltd., $479.16; B.C. Drugs, Ltd., $16.36; Bronson's Garage, $96.59; Bucker- field's, Ltd., $211.92; Bungalow Garage, $44.37; Burrard Feed Co., $56; Buster's Super Service, Ltd., $480.52; Canadian National Garage, $231.97; Cariboo Hotels, Ltd., $59.05; Champion & White, Ltd., $16.60; Cheeseman's Safety Service, $283.14; Cherry Motors, $1,199.44; Chilliwack Garage, $1,343.86; City Motors, Ltd., $609.03; G. S. Clarke, $20.54; Coquitlam Garage, $356.88; Coyle Batteries, Ltd., $92.07; E. P. Cummins, $117.78; Cun- ningham-Trapp, Ltd., $24.85; Dafoe Motors, $13.63; F. Deeley, Ltd., $1,387.19; Deep Cove Resort, $47.11; Devonshire Hotel Garage, $754.64; Carried forward $186,699.65 $659,643.19 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 47 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " E " Division—Continued. Bo-ought forward $186,699.65 $659,643.19 $347,518.70 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Dickie's Service Station, $32.76; Empress Service Station, $288.36; Ernie's Service Station, $36.43; Fleck Bros., Ltd., $15.74; Fort Hope Service Station, $50.97; F. Franklin Garage, Ltd., $42.31; Grant Gunn, Ltd., $51.92; Grouse Mountain Highway Service Station, $234.59; Haney Garage, Ltd., $561.43; Harrington Motors, $66.84; Harris & Wood, $29.60; Hoffars, Ltd., $27.64; Holt's Service Station, $34.79; Home Garage, $267.25; Home Oil Distributors, Ltd., $970.01; Home Service Station, $76.04; R. Howard, Ltd., $29.02; Imperial Oil, Ltd., $824.93; J. L. Jewell, $59.42; Johnston Motor Co., Ltd., $689.68; E. Kullander, $18.45; A. Linton & Co., Ltd., $605.91; N. Macey, $213.66; Mackenzie, White & Dunsmuir, Ltd., $39.40; Magnet Electric Co., $52.50; Marshall-Wells B.C., Ltd., $27.25; V. Martin's Service Station, $68.45; H. May, $108.50; Medical Building Garage, Ltd., $80.06; Mission Garage, $71.84; Mosure's Garage, $223.22; Mutch Tire Co., Ltd., $101.19; McClelland Service, $17.13; McDermott Motors, Ltd., $386.89; McLean Grain Co., Ltd., $295.50; New Shell Service, $168.27; Pioneer Equipment, Ltd., $10; Pound's Auto Shop, $20.90; Public Works Department, $13.77; J. Redland, $291.25; Routledge Motors, Ltd., $1,147.30; R. & T. Garage, $66.30; Shell Oil Co. of B.C., Ltd., $818.26; J. Shirras, $14.49; Slim's Tire Service, $177.95; Squamish Hardware, $25.38; Standard Oil Co. of B.C., Ltd., $690.99; Stonehouse Motors, Ltd., $658.65; Storey & Campbell, Ltd., $14.31; Sutherland Super Brake Service, $14.04; Third Street Garage, $187.79; Trapp Motors, Ltd., $766.19; Truck Parts & Equipment, Ltd., $51.71; 24-Hour Service Station, $39.95; Union Oil Co. of Canada, Ltd., $125.54; "V" Garage Co., $45.64; Valvoline Oil Co. of Canada, Ltd., $11.24; Vancouver Motors, Ltd., $319.81; Vivian Engine Works, Ltd., $283.40; Vosburgh's Garage, $98.92; Weir's Garage, $105.36; Whitaker & Revercomb, Ltd., $47.48; E. Wilson, $152.32; Wilson Creek Garage, Ltd.,. $261.30; Wood's Garage, $66.41; garage rentals, $724; sundry accounts not exceeding $10, $86.21... 26,184.00 Uniforms and Equipment—Ashdown's Service Station, $10.70; Brett's, Ltd., $27.70; Cunningham- Trapp, Ltd., $31.75; Elkin's Hardware, $10; Paine Hardware, Ltd., $22.21; Star Steam Laundry, Ltd., $21.76; sundry accounts not exceeding $10, $46.39 170.51 Janitors' Supplies, etc.—F. B. Freeman, $12; Harris & Wood, $10.89; sundry accounts not exceeding $10, $46.68 69.57 Fuel, Light, Water, etc.—Village of Abbotsford, $24; F. Bourel, $25; B.C.E.R. Co., Ltd., $116.48; C.P.R. Co., $12; T. E. Cutler, $82.50; J. H. Davey, $12; Gosling's Truck Line, $66; Village of Hope, $17.28; Hope Utilities, Ltd., $89.40; Mission Pub- Carried forward $213,123.73 $659,643.19 $347,518.70 EE 48 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. " E " Division—Continued. Brought forward $213,123.73 $659,643.19 $347,518.70 Expenses—Continued. Fuel, Light, Water, etc.—Continued. lie Service Co., Ltd., $37; H. McNeill, $31.50; Oakalla Prison Farm, $300; P.G.E. Railway Co., $101.03; Port Coquitlam Transfer Co., Ltd., $36; R. Ross, $107; E. Smith, $21; W. Thomson, $70; E. Wilson, $131.35; Wood's Garage, $22; sundry accounts not exceeding $10, $11.84 1,313.38 Provisions, etc.—J. Brunton, $18.27; Fraser Cafe, $37.10; Granville Lunch, $324; A. R. Hamilton, $18; M. Phipps, $146.64; J. Renner, $36.33; G. H. Soles, $33.03; J. C. Sweeney, $37.32; F. V. Valair, $67.41; City of Vancouver, $124.55; medical fees, $293; sundry accounts not exceeding $10, $17.45.... 1,153.10 Incidentals and Contingencies — C.N. Railways, $20.60; Crone Storage Co., Ltd., $37.75; W. H. Davidson, $10.25; Department of Pensions & National Health, $30; D. W. Taylor, $100; J. Ward- law, Ltd., $15; J. R. White, $150; W. Zess, $37.50; sundry accounts not exceeding $10, $39.73 440.83 War Grant—Superannuation, F. T. M. Lake 61.00 $216,092.04 Less policing sundry cities and municipalities $56,678.63 Less rental of quarters 2,142.00 Less refunds, gasoline tax 2,234.54 Less refunds, transportation 1,747.76 Less sundry refunds 53.37 62,856.30 " E " Division 153,235.74 Criminal Investigation Branch. Salaries ($28,931.01) : Inspector—R. Peachey $1,666.64 Sub-Inspector—R. Peachey 780.00 Sergeants—A. H. Bailey 1,274.25 Sergeant-Detectives—G. Armstrong, $2,109.70; W. E. Giles, $2,132.50; J. A. Young, $2,109.70 6,351.90 Corporal—C. O. Ockenden 2,009.50 Detectives—J. W. Edwards, $2,007.50; J. A. Macdonald, $2,046 4,053.50 Constables—A. G. Carmichael, $1,735.75; C. Dryden, $1,410.90; F. E. Grimshaw, $1,874.10... 5,020.75 Stenographers—N. Brain, $360.65; E. Brinn, $780; P. Cox, $780; M. Lindgren, $900; D. Neate, $1,080; J. Whitehead, $613.16; J. Wilson, $840 5,353.81 Temporary assistance — . 2,420.66 $28,931.01 Expenses ($10,044.70) : Office Supplies, etc.—C.P.R. Co., $10.26; A. E. Collins, $25; Consolidated Optical Co., Ltd., $43.42; Eastman, Ltd., $63.52; Game Trails in Canada, $10; "Jus-Rite" Photos, Ltd., $71.13; King's Printer, $2,939.32; postage, $182; Public Works Carried forward $28,931.01 $812,878.93 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 49 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. Criminal Investigation Branch—Continued. Brought forward $28,931.01 $812,878.93 $347,518.70 Expenses—Continued. Office Supplies, etc.—Continued. Department, $67; Receiver-General of Canada, $36.13; Scott Camera Craft, Ltd., $124.41; Sun Directories, Ltd., $30; telegrams and telephones, $133.02; Underwood-Elliott-Fisher, Ltd., $85; Vancouver Daily Province, $22; Vancouver Sun, $22; sundry accounts not exceeding $10, $180.02 4,044.23 Travelling Expenses, etc.-—G. Armstrong, $165.15; C. S. Dryden, $5.70; W. E. Giles, $17.25; R. Peachey, $80; J. A. Young, $139.05; Canadian Airways, Ltd., $14; C.P.R. Co., $205.74 626.89 Upkeep of Autos, etc.—Davis-Drake Motors, Ltd., $21.25; Empress Garage, $59.97 81.22 Special Criminal Investigations—Pay-lists 5,258.64 Incidentals and Contingencies—C.P.R. Co., $19.55; sundry accounts not exceeding $10, $14.17 33.72 $38,975.71 Less refunds 55.74 Criminal Investigation Branch 38,919.97 Motor-vehicle Branch. Salaries ($88,431.63) : Inspector—G. A. Hood $3,000.00 Sub-Inspector—J. P. M. Hannah 2,280.00 Staff-Sergeant—J. S. Lord 2,265.00 Sergeants — H. H. Clarke, $154.80; A. O. Cooke, $2,098.75; H. P. Hughes, $1,397.25; J. E. Paulding, $2,173.75; F. W. R. Rigby, $2,098.75 7,923.30 Corporals—H. H. Clarke, $1,844.25; W. G. Ellis, $1,934.50; H. P. Hughes, $646.60 4,425.35 Constables — J. Barclay, $1,788.50; J. L. N. Ellis, $1,788.50; R. A. Hadfield, $1,674.75; B. R. Jacklin, $1,660.75; W. A. Jaffray, $1,788; F. J. Kennelly, $1,788.50; F. T. Lake, $1,220; F. N. Lord, $1,788.50; A. B. Macpherson, $1,788.50; H. G. Moore, $1,674.75; B. F. Ronald, $1,788.50; A. H. Sharpe, $1,705.25 20,454.50 Clerks—R. A. Cox, $1,080; E. S. L. Jackson, $780; L. B. Johnston, $780; J. McDonald, $880 3,520.00 Graph Operators—R. M. Steele, $1,116; M. Thompson, $1,200 2,316.00 Junior Clerk—C. Gale 540.00 Clerk-Stenographers—R. Balcom, $840; G. Beattie, $1,116; E. Bourne, $900; K. J. Burnes, $840; F. Byatt, $780; I. R. Casilio, $840; M. Coates, $780; M. F. Cownden, $780; C. G. Crawford, $840; M. E. Dykes, $780; F. M. Foyer, $70; V. Harte, $840; V. Jacklin, $960; N. Johnson, $1,128; S. P. Jones, $960; E. A. Kay, $900; M. Metro, $960; J. McGraw, $780; R. M. Norris, $840; A. North, $780; R. L. Philpott, $840; D. Robertson, $150; J. Raymond, $260; S. Sangster, $780; G. Spencer, $780; M. Sutherland, $575; J. M. Thorburn, $960; E. J. Thorne, $780; H. M. Walker, $450; M. Winter- bottom, $491.83 .... ._ 22,780.83 Carried forward $69,504.98 $851,798.90 $347,518.70 EE 50 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $69,504.98 $851,798.90 $347,518.70 Salaries—Continued. Temporary assistance 20,763.15 Less refund, Public Utilities Commission $1,800.50 Less refunds, military pay 36.00 $90,268.13 1,836.50 $88,431.63 Expenses ($82,468.51) : Office Supplies, etc.—Addressograph-Multigraph Sales Co., $738.06; American Expansion Bolt and Manufacturing Co., $250.19; Bureau of Economics and Statistics, $657.89; C.N. Railways, $18.59; C.P.R. Co., $175.13; King Bros., $90.75; King's Printer, $8,432.62; postage, $507.50; Remington-Rand, Ltd., $115.47; Sun Directories, Ltd., $100; telegrams and telephones, $323.76; Underwood-Elliott-Fisher, Ltd., $10; sundry accounts not exceeding $10, $46.41 11,466.37 Travelling Expenses, etc.—A. O. Cooke, $55.95; W. G. Ellis, $17.90; G. A. Hood, $432.05; W. A. Jaffray, $1,513.88; C.N. Railways, $49.31; C.P.R. Co., $189.45; Yukon Southern Air Transport, Ltd., $30; sundry accounts not exceeding $10, $10.30 2,298.84 Upkeep of Autos, etc.—Begg Motor Co., Ltd., $116.29; G. A. Hood, $108.26; garage rentals, $36; sundry accounts not exceeding $10, $1.99 262.54 Incidentals and Contingencies—W. G. Hare Carter, $16.50; C. Jung, $17.20; S. G. Kenning, $10; Loomis Armoured Car Service, Ltd., $366; Royal City Cafe, $15.25; sundry accounts not exceeding $10, $13.26 438.21 Fuel, Light, Water, etc.—Mott Electric, Ltd., $13.06; Moulton Electric, Ltd., $5; City of New Westminster, $197.82; Westminster Hog Fuels, Ltd., $94.50 : 310.38 Plates, Badges, etc.—C.N. Railways, $54.23; C.P.R. Co., $232.52; E. T. Cliffe, $12.83; J. Harwood, $26.74; G. H. Hewitt Co., Ltd., $565.13; Northern Alberta Railways Co., $13.28; Oakalla Prison Farm, $19,923.66; Stocker's Transfer Co., Ltd., $43.85; sundry accounts not exceeding $10, $64.17 20,936.41 Janitors' Supplies, etc. — Cunningham-Trapp, Ltd., $3.83; Kelly, Douglas & Co., Ltd., $31.27; Westminster Supply Co., Ltd., $39 74.10 Drivers' Examinations (Equipment, Salaries, and Expenses) : Salaries ($37,194.60) : Constables—W. Archibald, $1,569.50; A. M. Best- wick, $1,824.30; W. H. Colpman, $1,569.50; C. E. Copeland, $1,569.50; F. Denyer, $1,569.50; H. H. Fehner, $1,569.50; P. R. Fraser, $1,675.45; W. K. Gordon, $1,569.50; J. A. Gunn, $1,569.50; S. Hamilton, $1,569.50; G. H. James, $1,569.50; G. Lindsay, $1,788.50; L. W. Merkley, $1,543.70; W. Moore, $1,569.50; W. R. McKay, $1,569.50; J. J. Niven, $1,569.50; C. S. Pennock, $1,569.50; C. T. Pughe, $1,569.50; R. Stanton, $1,569.50; E. Wilkinson, $1,569.50 Carried forward $124,218.48 $851,798.90 $347,518.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 51 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $124,218.48 $851,798.90 $347,518.70 Expenses—Continued. Drivers' Examinations—Continued. Salaries—Continued. Clerk—R. H. Okell, $780 Clerk-Stenographers — F. M. Foyer, $210; V. Stone, $780 Temporary assistance, $3,480.65 $37,194.60 Expenses ($9,487.06) : Office Supplies, etc. — C.N. Railways, $69.34; C.P.R. Co., $49.14; King's Printer, $357.52; postage, $344.49; telegrams and telephones, $10.39; Union Steamships, Ltd., $14; sundry accounts not exceeding $10, $35.41 $880.29 Travelling Expenses, etc.—W. Archibald, $23.25; A. M. Bestwick, $204.50; W. H. Colpman, $283.45; H. H. Fehner, $587.80; P. R. Fraser, $157.89; W. K. Gordon, $428.54; J. A. Gunn, $373.55; G. H. James, $131.05; G. Lindsay, $252.90; W. Moore, $359.15; J. J. Niven, $200.15; C. S. Pennock, $348.70; C. T. Pughe, $468.77; R. S. Stanton, $558.55; C.N. Railways, $81.95; C.P.R. Co., $115.10; P.G.E. Railway, $8; Union Steamships, Ltd., $13 $4,596.30 Upkeep of Autos, etc.—Allen's Super Service, $16.35; Automotive Sales Co., Ltd., $15.90; Brett's, Ltd., $86.73; Cherry Motors, Ltd., $35.72; Chilliwack Garage, $46.74; W. H. Colpman, $60.77; Empress Service Station, $48.39; General Auto Sales, Ltd., $319.68; W. E. Gordon, $110.04; Grand Forks Garage Co., Ltd., $158.96; J. A. Gunn, $152.08; Hanson Garage Co., Ltd., $81.65; Island Motors, Ltd., $35.41; A. H. Johnston, $59.49; Kamloops Tire Hospital, $42.26; Malaspina Sales, Ltd., $53.07; W. Moore, $12.63; Natal Garage, $12.45; Nelson Transfer Co., Ltd., $134.02; C. S. Pennock, $28.58; Public Works Garage, $125.83; C. T. Pughe, $26.76; Sid's Service Station, $43.54; R. S. Stanton, $19.55; Sunset Garage, Ltd., $111.65; Ted's Vulcanizing, $20; Trail Garage Co., Ltd., $18.60; Vernon Garage, $324.73; Watkin Motors, Ltd., $12.58; Wheeler Motors, $241.97; Wilson & Cabeldu, Ltd., $61.55; Zemel Sign Service, $15; garage rentals, $166.50; sundry accounts not exceeding $10, $61.45 ■ $2,760.63 Janitors' Supplies, etc.—B. Malcolm, $60; T. Radley, $3 $63.00 Carried forward $124,218.48 $851,798.90 $347,518.70 EE 52 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $124,218.48 $851,798.90 $347,518.70 Expenses—Continued. Drivers' Examinations-—Continued. Expenses—Continued. Rents—J. Egloff, $11.75; W. K. Gordon, $16; Mission City Lodge B.P.O.E., $14; Corporation of Penticton, $110; Railway Y.M.C.A., $15; Sutherland Holding Co., Ltd., $100; Trail Garage Co., Ltd., $116; N. Wright, $10; sundry accounts not exceeding $10, $40.25 $433.00 Fuel, Light, Water, etc. — City of Kelowna, $18.44; Macdonald Cartage & Fuel Co., Ltd., $28; City of Nelson, $25.78; Corporation of Penticton, $14.30; Penticton Hardware Co., Ltd., $73.75; Union Oil Co. of Canada, Ltd., $27.40; sundry accounts not exceeding $10, $22.40 $210.07 Equipment, etc.—B.C. Drugs, Ltd., $16.52; Canadian General Electric Co., Ltd., $14.32; Marshall-Wells B.C., Ltd., $12.58; Vancouver Supply Co., Ltd., $12.62; sundry accounts not exceeding $10, $95.57 $151.61 War Grants—Superannuation: P. Bradford, $48.60; J. R. McDonald, $3.60; V. McKenna, $182.64; W. S. Oliver, $157.32 Less drivers' examination fees Less refunds, gasoline tax $392.16 46,681.66 $53,586.00 349.95 1,177.61 325.94 28.50 $170,900.14 55,468.00 Less refunds, Public Utilities Commission Less refunds, transportation Less sundry refunds Motor-vehicle Branch . 115,432.14 Total, Vote 36 967,231.04 Vote 37. County Gaols (a.) Nelson. Salaries ($12,220.33) : Deputy Warden—T. A. Camm $2,098.80 1,680.00 8,281.46 $12,060.26 Saninr Guard A Tulloch ... _ Guards—G. W. Anderson, $135; C. H. Atchison, $126.46; T. Dolphin, $1,620; F. N. Emmott, $1,620; T. Parkinson, $154; W. R. Powers, $1,620; W. V. Shepherd, $306; T. Smith, $1,080; I. Spielmans, $1,620 $1,314,749.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 53 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. County Gaols—Continued. (a.) Nelson—Continued. Brought forward $12,060.26 $1,314,749.74 Salaries—Continued. Matrons—Mrs. T. A. Camm, $250.94; T. Dinsmore, $6.56 257.50 $12,317.76 Less received from Workmen's Compensation Board 97.43 $12,220.33 Expenses ($8,133.48) : Office Supplies, etc.—King's Printer, $108.70; postage, $40; telephone, $93.05; sundry accounts not exceeding $10, $4.40 246.15 Travelling Expenses, etc.—T. Smith, $164.08; Smed- ley Garage Co., $7.67; Vote 165—Roads Generally, $23.60 195.35 Uniforms, Clothing, and Equipment:—B.C. Provincial Police, $241.75; Hall & Co., Ltd., $343.89; Hudson's Bay Co., $22.67; Storey & Campbell, Ltd., $75.73; sundry accounts not exceeding $10, $14.93 698.97 Farm Operations and Grounds — W. T. Calbick, $67.50; Hudson's Bay Co., $29.45; Wood-Vallance Hardware Co., Ltd., $23.09; sundry accounts not exceeding $10, $12.10 132.14 Janitors' Supplies, etc. — W. H. Malkin Co., Ltd., $102.30; Wood-Vallance Hardware Co., Ltd., $174.66 276.96 Fuel, Light, and Water—Burns Lumber & Coal Co., $385.39; C. W. Johnson, $388; City of Nelson, $933.53 1,706.92 Provisions—Burns & Co., Ltd., $1,084.59; Choquette Bros., $486.64; Hood's Bakery, $461.46; W. H. Malkin Co., Ltd., $793.34; National Fruit Co., $459.45; Nelson Grocery, $10.78; Palm Dairies, Ltd., $30; Willow Dairy, $11.45 3,337.71 Medical Attendance and Hospital Supplies—Borden & Morrison, $5; City Drug & Stationery Co., $92.13; H. H. MacKenzie, $450 547.13 General Equipment — Beatty Bros., Ltd., $11.50; Brackman-Ker Milling Co., Ltd., $14.29; Wood- Vallance Hardware Co., Ltd., $82.55; sundry accounts not exceeding $10, $12.75 121.09 Good Conduct Fund—Pay-lists 846.21 Incidentals and Contingencies—Allen's Art Shoppe, $14.85; C. C. Halleran, $10 24.85 Less deductions for rent ... $365.00 Less received for keep of prisoners, etc. 839.20 $20,353.81 1,204.20 Nelson Gaol $19,149.61 (6.) Oakalla Prison Farm. Salaries ($119,186.46) : Warden—W. Owen $3,600.00 Deputy Warden—J. Eldridge 2,400.00 Assistant Deputy Warden and Bursar—E. C. North 2,340.00 Carried forward $8,340.00 $19,149.61 $1,314,749.74 EE 54 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. County Gaols—Continued. (&.) Oakalla Prison Farm—Continued. Brought forward $8,340.00 $19,149.61 $1,314,749.74 Salaries—Continued. Chief Gaoler—J. H. Millman 2,125.00 Assistant Chief Gaoler—A. T. Stephenson 1,882.50 Engineer Guard—S. McKean 2,065.00 Guards—M. Adams, $1,700; T. Ainsley, $1,700; P.J. Baer, $139.99; J. Barnes, $452.37; A. C. Bayne, $136.50; J. F. Betts, $283.50; C. A. Bolt, $1,809.50; G. H. Burnes, $1,517.50; J. Butler, $1,517.50; J. A. Calder, $1,809.50; D. Campbell, $1,700; J. Campbell, $1,700; J. Cates, $353.50; S. Chilton, $1,517.50; E. Coppin, $1,809.50; P. Corrigan, $1,517.50; J. Dalton, $1,809.50; G. A. Davidson, $1,277.50; W. V. Davies, $56; P. Devine, $1,700; E. Dinsdale, $1,517.50; P. N. Ferguson, $1,517.50; S. H. Fox, $1,809.50; G. V. Franklin, $1,274.94; C. B. Gaff, $1,517.50; E. C. Godwin, $1,532.70; W. Greenwood, $1,809.50; R. E. Grieve, $1,305.14; F. E. Harmer, $1,517.50; F.G.Hatherill, $1,517.50; H. Hatt-Cook, $1,700; J. J. Heath, $708.38; D. K. Holme, $1,313.42; H. E. Irvine, $1,517.50; G. Jeffery, $1,700; A. G. Johnson, $1,438.14; R. A. Jones, $1,517.50; A. Kelly, $1,700; J. T. Kelly, $140; W. Kerby, $1,517.50; G. F. Killam, $1,809.50; J. W. Lane, $1,517.50; J. H. Lawson, $1,483.78; B. J. Lee, $1,517.50; R. K. Lowe, $1,517.50; G. Massey, $1,700; A. MacRae, $1,700; J. J. McConnell, $1,700; R. McDonald, $427; F. J. Mclvor, $1,517.50; J. McLeod, $1,809.50; T. P. Owens, $1,809.50; G. Pattinson, $991.62; T. D. Power, $171.50; T.Rimmer, $1,809.50; T. Rutledge, $1,700; A. W. Schwandt, $140; A. R. Sharpe, $122.50; W. R. Shaw, $1,623.95; W. L. Simpson, $1,700; D. Small, $1,517.50; G. H. Smith, $941.50; C. Sutherland, $1,517.50; W. T. Teal, $1,763.85; L. C. Valentine, $437.50; W. Walker, $1,809.50; J. M. Ward, $1,391.05; W. Wheat, $1,700; R. J. Woollen, $1,517.50; T. M. Yeadon, $1,700 94,143.33 Matron—L. MacMillan 1,928.38 Assistant Matrons—W. Grenfell, $525.80; F. Mowat, $1,577.50; I. Murray, $1,577.50 3,680.80 Temporary Matrons—E. R. Birtch, $1,122.21; I. L. Garrick, $1,070.33; E. Hampton, $1,031.02; E. V. Hill, $1,438.88; M. Lemon, $595 5,257.44 $119,422.45 Less received from Workmen's Compensation Board 235.99 $119,186.46 Expenses ($110,873.28): Office Supplies, etc.—King's Printer, $430.15; postage, $360; telegrams and telephones, $403.11; sundry accounts not exceeding $10, $23.65 1,216.91 Travelling Expenses, etc.—B.C.E.R. Co., Ltd., $162; Auto Metal & Radiator Works, $45.54; Grant Gunn, Ltd., $142.52; Home Oil Distributors, Ltd., $571.16; Mackenzie, White & Dunsmuir, Ltd., $39.73; Valvoline Oil Co. of Canada, Ltd., $105.14; Vancouver Motors, Ltd., $54.17; Vote 165—Roads Carried forward $120,403.37 $19,149.61 $1,314,749.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 55 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. County Gaols—Continued. (b.) Oakalla Pi-ison Farm—Continued. Brought forward $120,403.37 $19,149.61 $1,314,749.74 Expenses—Continued. Travelling Expenses, etc.—Continued. Generally, $85.57; sundry accounts not exceeding $10, $10.46 1,216.29 Uniforms, Clothing, and Equipment — Bowman's Apron & Uniform Co., Ltd., $39; B.C. Police, $2,755.21; Evans-Sheppard, Ltd., $32; Gault Bros., Ltd., $7,014.42; Singer Sewing Machine Co., $42.04; Storey & Campbell, Ltd., $1,937.65; uniform allowances, $200; sundry accounts not exceeding $10, $31.61 12,051.93 Janitors' Supplies, etc. — Hygiene Products, Ltd., $1,516.64; Marshall-Wells B.C., Ltd., $13.61; Norfolk Paper Co., Ltd., $387.53; Saul-Wright Brush Co., Ltd., $554.65; West Disinfecting Co., $146.25.. 2,618.68 Farm Operations—Brackman-Ker Milling Co., Ltd., $531; B.C. Drugs, Ltd., $29.28; Brown Bros. & Co., Ltd., $338; Buckerfield's, Ltd., $782.88; Canadian Industries, Ltd., $195; Canadian National Livestock Records, $24.26; DeLaval Co., Ltd., $12.43; Finning Tractor & Equipment Co., Ltd., $244.38; Home Oil Distributors, Ltd., $385.40; Marshall-Wells B.C., Ltd., $63.34; C. McDade, $720; Rendell Tractor & Equipment Co., Ltd., $493.15; Rump & Sendell, Ltd., $28; Third & Dundas, $136; Valvoline Oil Co. of Canada, Ltd., $204.78; sundry accounts not exceeding $10, $28.31 4,216.21 Upkeep of Grounds—Marshall-Wells B.C., Ltd 109.92 General Equipment — Brackman-Ker Milling Co., Ltd., $67.26; B.C. Barber Supply & Sundries, Ltd., $19.80; B.C. Drugs, Ltd., $19.80; Buckerfield's, Ltd., $56.68; Canadian General Electric Co., Ltd., $92.78; Fleck Bros., Ltd., $23.08; Gault Bros., Ltd., $260; Kirkland & Rose, $189; Marshall-Wells B.C., Ltd., $333.06; Northern Electric Co., Ltd., $102.79; Pacific Distributing Co., $140.61; Pyrene Manufacturing Co. of Canada, Ltd., $118.82; Ryan Bros., Ltd., $31.75; Solex Co., Ltd., $95.86; sundry accounts not exceeding $10, $38.17 1,589.46 Laundry: Salaries—W. Rutherford, $1,700 Expenses—Belyea & Co., Ltd., $822; B.C.E.R. Co., Ltd., $148.40; Corporation of Burnaby, $314.52; Cope & Son, Ltd., $2.75; Graham Electric Co., Ltd., $19.50; Harrisons & Crosfield (Canada), Ltd., $806.07; Hygiene Products, Ltd., $100; Marshall-Wells B.C., Ltd., $30; Peacock Bros., Ltd., $14 3,957.24 Fuel, Light, Water, etc. — Belyea & Co., Ltd., $11,735.40; B.C.E.R. Co., Ltd., $8,132.02; Corporation of Burnaby, $2,048.22; Gilley Bros., Ltd., $30.50 21,946.14 Provisions—Atlas Flour Mills, Ltd., $1,765; Burn- yeats B.C., Ltd., $300.13; Hudson's Bay Co., $1,557.08; Imperial Tobacco Sales Co. of Canada, Ltd., $81.28; Kelly, Douglas & Co., Ltd., $12,413.20; W. H. Malkin Co., Ltd., $1,210; Pacific Meat Co., Ltd., $11,892.68; Robin Hood Flour Mills, Ltd., $2,121.41; Standard Brands, Ltd., $267.75 31,608.53 Carried forward $199,717.77 $19,149.61 $1,314,749.74 EE 56 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. County Gaols—Continued. (6.) Oakalla Prison Farm—Continued. Brought forward $199,717.77 $19,149.61 $1,314,749.74 Expenses—Continued. Medical Attendance and Hospital Supplies: Surgeon—W. H. Sutherland, $3,000 Orderlies—P. Keymer, $1,517.50; W. H. McDonnell, $1,517.50 Expenses — B.C. Drugs, Ltd., $1,422.47; F. Edmonds, $17; Fisher & Burpe, Ltd., $66.85; Gault Bros., Ltd., $76; Northern Electric Co., Ltd., $12.50; sundry accounts not exceeding $10, $10.37 7,640.19 Good Conduct Fund—Pay-lists 10,153.75 Sheet Metal Plant: Guard^L Clash, $1,809.50 Expenses—Active Trading Co., Ltd., $12; B.A. Paint Co., Ltd., $2,234.94; B.C.E.R. Co., Ltd., $269.35; Clarke & Stuart Co., Ltd., $70; Columbia Printing Ink & Roller Co., Ltd., $36.25; E. G. Gill, $275; Home Oil Distributors, Ltd., $73.17; King's Printer, $279.70; Marshall-Wells B.C., Ltd., $196.55; Metal & Wood Products, Ltd., $135.50; Smith, Davidson & Wright, Ltd., $17.79; Westminster Shook Mills, Ltd., $291.46; Wilkinson Co., Ltd., $6,694.83; sundry accounts not exceeding $10, $4.13 12,400.17 Incidentals and Contingencies—E. Lipsett, $43; D. Spencer, Ltd., $100; sundry accounts not exceeding $10, $14.86 157.86 $230,069.74 Less received for keep of prisoners, etc. $41,494.08 Less sale of licence-plates 24,723.51 Less rent deductions 1,560.00 Less sale of clothing 4,890.50 Less refund, laundry 2,188.52 Less received for fuel, light, and water 1,122.00 Less sale of stock 100.00 76,078.61 Oakalla Prison Farm 153,991.13 (c.) B.C. Training School. Salaries ($12,119.25) : Superintendent—A. McLeod $2,780.00 Sundry Employees—W. V. Davies, $934.50; G. W. Deacon, $1,700; W. S. Erlandsen, $1,517.50; D. Johnson, $215; J. B. Pattern, $1,500; W. Stead, $1,140; E. Stevens, $1,700; A. Templeton, $632.25 9,339.25 $12,119.25 Expenses ($11,526.99) : Office Supplies, etc.—King's Printer, $40.40; postage, $40; telephone, $152.32; sundry accounts not exceeding $10, $2.10 234.82 Travelling Expenses, etc.—A. McLeod, $71.90. Upkeep of Autos, etc.—Home Oil Distributors, Ltd., $87.57; McDermott Motors, Ltd., $276.29; Oasis Service Station, $139.81; C. C. Snowdon, $11.50; Carried forward $12,354.07 $173,140.74 $1,314,749.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 57 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. County Gaols—Continued. (c.) B.C. Training School—Continued. Brought forward $12,354.07 $173,140.74 $1,314,749.74 Expenses—Continued. Travelling Expenses, etc.—Continued. Trapp Motors, Ltd., $851.50; Vote 165 —Roads Generally, $21.49 1,460.06 Uniforms and Clothing — B.C. Provincial Police, $210.75; Gault Bros., Ltd., $368.25; J. Leckie Co., Ltd., $184.40; Mackay Smith, Blair & Co., Ltd., $104.36; Oakalla Prison Farm, $93.15; sundry accounts not exceeding $10, $10.33 971.24 Farm Operations and Grounds—Brackman-Ker Milling Co., Ltd., $1,067.23; J. Brand & Co., Ltd., $28.80; B.C. Canada Potato Growers Co-op. Association, $105; Canadian Industries, Ltd., $27.75; Colony Farm, Essondale, $25; Gilley Bros., Ltd., $25; Marshall-Wells B.C., Ltd., $17.98; Sarginson & Dumond, Ltd., $55.90; Third and Dundas, $95.20; Western Lime Co., $27.50; sundry accounts not exceeding $10, $14.40 1,489.76 Laundry—Oakalla Prison Farm 144.98 Janitors' Supplies, etc.—Columbia Paper Co., Ltd., $4.63; Hygiene Products, Ltd., $47.85; Norfolk Paper Co., Ltd., $16.36; Saul-Wright Brush Co., Ltd., $73.80; Vancouver Supply Co., Ltd., $51.03... 193.67 Fuel, Light, Water, etc.—Belyea & Co., Ltd., $530; B.C.E.R. Co., Ltd., $573.58; Corporation of Burnaby, $109.54; Marpole Coal Co., Ltd., $266.06 1,435.15 Provisions—Atlas Flour Mills, Ltd., $205.53; Edmunds & Walker, $149.96; Hudson's Bay Co., $80.50; Macdonald's Consolidated, Ltd., $1,823.05; Oakalla Prison Farm, $33.23; Pacific Coast Terminals Co., Ltd., $15.74; Pacific Meat Co., Ltd., $1,139.75; Slade & Stewart, Ltd., $70; Swift Canadian Co., Ltd., $10.44; sundry accounts not exceeding $10, $28.31 3,600.54 Medical Attention and Hospital Supplies — B.C. Drugs, Ltd., ..:. 8.85 General Equipment—C. M. Buscombe, $21.78; Byrnes Typewriters, Ltd., $138.38; Dunne & Rundle, Ltd., $295.02; Electrolux (Canada), Ltd., $86.19; General Films, Ltd., $28.50; J. H. Hunter Co., Ltd., $70.75; King's Printer, $80.65; J. C. Lynch, $11.10; Marshall-Wells B.C., Ltd., $330.26; Moulton Electric, Ltd., $27.95; Text-book Branch, $11.50; Westminster Furniture Manufacturing Co., Ltd., $36.60; sundry accounts not exceeding $10, $50.49 1,189.17 Good Conduct Fund—Pay-lists 793.20 Incidentals and Contingencies—Sundry accounts not exceeding $10 5.55 Less rent deductions, etc $1,328.00 Less refund, gasoline tax 27.89 $23,646.24 1,355.89 B.C. Training School 22,290.35 Total, Vote 37 195,431.09 Carried forward $1,510,180.83 EE 58 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward Vote 38. Game Branch. Administration of " Game Act." Salaries ($112,173.70) : Commissioners—F. R. Butler, $3,300; J. G. Cunningham, $3,300. Inspectors—C. F. Kearns, $2,103.20; W. Kier, $2,250; R. M. Robertson, $2,294.40; T. Van Dyk, $2,479.80 . Corporals—R. E. Allan, $1,934.40; H. J. Engelson, $1,934.40 Clerks—R. A. Johnson, $65; G. E. Marshall, $1,596.48; J. B. Smith, $565.48 Stenographers—V. Dell, $130; A. Emery, $455; T. Jones, $1,020; F. V. Little, $520; I. Magee, $555.70; M. Marapodi, $350; I. Pettigrew, $900; H. M. Swaddling, $900 Junior Clerk—F. R. Lobb Game Wardens—J. P. C. Atwood, $765.07; P. Brown, $1,788.48 A. J. Butler, $1,824.96; D. Cameron, $1,788.48; N. Cameron $1,824.96; W. H. Cameron, $1,898.04; W. H. Cartwright $1,788.48; B. Cash, $1,788.48; W. Clark, $1,861.44; P. M. Cliffe $1,490.40; S. G. Copeland, $1,697.28; G. Davis, $1,660.80; J Dewar, $910; D. D. Ellis, $1,560; M. B. Ewart, $1,788.48 W. L. Forrester, $1,788.48; W. A. H. Gill, $912.48; F. H Greenfield, $1,824.96; B. Harvey, $1,824.96; R. S. Hayes $1,697.28; A. J. Jank, $1,660.80; L. Jobin, $1,660.80; H. P Jones, $260; F. D. Kibbee, $882; R. S. King, $1,697.28; E Marion, $256.45; E. Martin, $1,824.96; E. H. Martin, $282.88 W. P. Maxson, $1,824.96; W. N. Massey, $1,660.80; A. Monks $1,824.96; H. V. Morgan, $1,660.80; O. Mottishaw, $1,824.96 C. D. Muirhead, $1,824.96; R. W. MacMartin, $1,788.48; S. H McCall, $1,861.44; W. H. McLean, $1,660.80; J. J. Osman $1,660.80; H. C. Pyke, $1,898.04; W. O. Quesnel, $1,824.96 B. Rauch, $1,788.48; R. Roumieu, $1,824.96; G. Sandiford $1,560; A. F. Sinclair, $1,861.44; G. C. Stevenson, $1,824.96 J. W. Stewart, $1,788.48; C. F. Still, $1,824.96; H. Tyler $1,095; F. Urquhart, $1,824.96; B. Villaneuve, $972.96; F. P Weir, $1,733.76; G. Williams, $155.12; V. L. Williams, $1,697.28 M. J. Wilson, $1,697.28 Temporary assistance Less received from Workmen's Compensation Board. $1,510,180.83 $6,600.00 9,127.40 3,868.80 2,226.96 4,830.70 195.00 83,974.28 1,360.55 $112,183.69 9.99 $112,173.70 Expenses ($129,252.57) : Office Supplies, etc.—C.N. Railways, $71; C.P.R. Co., $189.23; Cascade Motor Freight, $160; Crone Storage Co., Ltd., $49; D. Hall Sign Co., Ltd., $27.50; King's Printer, $4,515.74; Lands Department, $52; G. E. Marshall, $39.86; postage, $2,084.07; H. J. Sayer & Co., $22.55; Sun Directories, Ltd., $30; System Curtain Cleaners, $62.50; telegrams and telephones, $2,774.60; sundry accounts not exceeding $10, $135.20 Travelling Expenses, etc.—R. E. Allan, $549.55; J. P. C. Atwood, $108.38; P. Brown, $245.21; A. J. Butler, $188.97; F. R. Butler, $946.50; D. Cameron, $206.02; N. Cameron, $762.74; W. H. Cartwright, $847.35; B. Cash, $26.85; W. Clark, $201; P. M. Cliffe, $144.75; S. G. Copeland, $209.24; J. G. Cunningham, $825.07; G. Davis, $18.60; J. Dewar, $99.69; D. D. Ellis, $225.22; M. B. Ewart, $319.85; H. A. Ferguson, $47.11; W. L. Forrester, $1,031.15; W. A. H. Gill, $142.48; F. H. Greenfield, $164.22; B. Harvey, $178.90; R. S. Hayes, $105.50; A. J. Jank, $180.34; L. Jobin, $190.12; H. P. Jones, $50.03; J. W. Jones, $102; C. F. Kearns, $226.05; F. D. Kibbee, $77; W. Kier, $243; R. S. King, $280.30; G. E. Marshall, $10; E. Martin, $283.65; E. H. Martin, $47.68; W. N. Massey, $149.10; W. R. Maxson, Carried forward 10,213.25 $122,386.95 $1,510,180.83 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. EE 59 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Confirmed. Vote 38. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $122,386.95 $1,510,180.83 Expenses—Continued. Travelling Expenses, etc.—Continued. $587.33; A. Monks, $455.26; H. V. Morgan, $124.30; 0. Motti- shaw, $1,069.67; C. D. Muirhead, $218.95; W. H. McLean, $125.74; J. J. Osman, $191.88; H. C. Pyke, $15; W. O. Quesnel, $201.14; B. Rauch, $1,098.90; R. M. Robertson, $464.01; D. Roumieu, $153.86; G. Sandiford, $267.17; A. F. Sinclair, $276.39; G. C. Stevenson, $73.10; J. W. Stewart, $881.18; C. F. Still, $666.44; H. Tyler, $195.61; F. Urquhart, $80.50; T. Van Dyk, $286.50; F. P. Weir, $536.41; G. Williams, $242.92; V. L. Williams, $449.25; M. J. Wilson, $196.75; C.N. Railways, $217.51; C.P.R. Co., $285.14; Hudson's Bay Co., $2,949.10; P.G.E. Railway Co., $52.25; V.I. Coach Lines, Ltd., $15.45; Yukon Southern Air Transport, Ltd., $288; sundry accounts not exceeding $10, $29.53 22,128.86 Upkeep of Autos, Launches, etc.—Alberni Hardware Co., Ltd., $11.86; Alberni Motors, Ltd., $416.43; Anderson's Transfer, $22; E. Aquilin, $11.75; Armour Salvage & Towing Co., Ltd., $195; B.A. Motordrome, $420.59; Barrington Transportation Co., $93.94; Begg Motor Co., Ltd., $1,557.62; Boultbee, Ltd., $31.07; R. F. Bovey, $27; Boyd Motors, Ltd., $48.44; Bramall- Mason, Ltd., $14.75; Brett's, Ltd., Chilliwack, $903.77; Brett's, Ltd., Princeton, $26.40; B.A. Paint Co., Ltd., $74.92; A. R. Brown, $70.66; C. C. Brown Motors, Ltd., $938.53; W. F. Buchan, $10.31; Burns Lake Hardware, $180.41; Burr Motors, Ltd., $316.65; L. Callison, $85; Cameron Tire Co., $48.28; Canadian Fairbanks-Morse Co., Ltd., $180.29; Caverly's Garage, $37.93; Central Garage, Dawson Creek, $583; Central Garage, Greenwood, $549.71; Cheeseman's Safety Service, $11.50; City Motors, Ltd., $38.35; Columbia Motors, $29.20; R. F. Corless, Jr., $32.17; Courtenay Garage, $67.31; Davis- Drake Motors, Ltd., $18.20; Dawson Creek Motors, $26.60; Dearborn Motors, Ltd., $435.63; Dill's Super Service Station, $115.56; Dunlop Tire & Rubber Co., Ltd., $101.18; Empire Garage, Ltd., $22.96; M. B. Ewart, $42.90; False Bay Traders, $16.09; Fender's Garage, $13.20; Fernie Garage, $973.15; Ganges Garage, $12.80; General Auto Sales, Ltd., $895.98; W. A. H. Gill, $16.58; B. F. Goodrich Rubber Co., Ltd., $12.49; Gordon & Belyea, Ltd., $26.70; Grand Forks Garage Co., Ltd., $38.47; Grant Gunn, Ltd., $72.39; Happy's Tire Service, $15; R. Hennessy's Garage, $63.87; Highway Garage, $342.34; Home Oil Distributors, Ltd., $725.48; Hoskins Garage, $200.18; Hudson's Bay Co., $435.32; F. E. Hunt, Ltd., $102.03; Hunt Motors, $57.07; J. H. Hunter Co., Ltd., $38.58; Hurley Motors, $283.07; Huston Garage, $123.20; Imperial Oil, Ltd., $685.25; Interior Tire Co., $90.75; International Harvester Co. of Canada, Ltd., $17.07; Invermere Garage, $430.66; Joe's Tire Hospital, $105.68; Jones Tent & Awning, Ltd., $11.95; Kamloops Motor Co., Ltd., $27.85; Kamloops Tire Hospital, $243.07; C. F. Kearns, $36.99; Ladner Vulcanizing, $396.93; Lake Motors, $183.38; H. T. Lang-ford, $50; Lillooet Cartage Co., Ltd., $186.08; A. Linton & Co., Ltd., $454.90; E. Lipsett, Ltd., $13.69; Logan's Service, $63.57; W. R. Love Electric Co., $10.05; Lucas Motors, $48.53; Mac's Motors, $57.40; N. Macey, $16.45; Mackenzie, White & Dunsmuir, Ltd., $95.32; Manery Motors, $180.17; Marion & Hope, $112.56; R. May, $135.50; Morgan's Garage, $15.05; Morrison-Murray Motors, $13.73; Motor Service Station, $16.43; Mouat Bros. Co., Ltd., $43.12; C. D. Muirhead, $44.43; MacNaughton & Taylor Garage, $32.46; W. Carried forward $144,515.81 $1,510,180.83 EE 60 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $144,515.81 $1,510,180.83 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. McAndrew, $90; N. M. McLean, $277.55; W. H. McLean, $27.90; D. McLean Motor Co., Ltd., $134.60; McLennan, McFeely & Prior, Ltd., $190.10; Nechako Motors, $462.57; Nelson Transfer Co., Ltd., $70.05; R. Osborne, $14; J. J. Osman, $30.95; Peebles Motors, Ltd., $1,049.35; Penticton Tire Hospital & Garage, $70.67; C. Peterson, $26.88; Pioneer-Canadian Laundries, $14.51; Pitt River Bridge Garage, $28.90; Pound's Auto Shop, $29.55; Powell River Co., Ltd., $13.02; Public Works Garage, $885.31; Putnam, Cosens & Wright, Ltd., $11.88; Revelstoke Garage, $165.58; Rhodes' Garage, $57.51; Riesterer-Bent, Ltd., $64.18; Robson Motors, $332.44; Rout- ledge Motors, Ltd., $639.27; Royal Service Station, $52.31; Ruddy Motors, Ltd., $187.04; J. R. Sharpe, $10.50; Shell Oil Co. of B.C., Ltd., $388.89; Simms' Service Garage, $162.56; A. F. Sinclair, $295.43; 64th & Granville Service Station, $110.14; Smedley Garage Co., $93.15; S. Smith, Ltd., $90.75; Smithers Garage & Electric, $71.10; Speedway Service Station, $258.54; Standard Machine Shop, $19.90; Standard Motors, $54.92; Standard Oil Co. of B.C., Ltd., $213.76; Star Garage, $294.31; Sumner Brass Foundry, Ltd., $18.05; W. A. Thorn Sheet Metal Works, $46.75; Union Oil Co. of Canada, Ltd., $890.47; Valvoline Oil Co. of Canada, Ltd., $41.44; Vancouver Motors, Ltd., $301.30; T. Van Dyk, $110.57; C. Van Somer, $10; V.I. Sheet Metal Works, $12.25; Vivian Engine Works, Ltd., $138.16; G. H. Wall, $200.65; Wally's Garage, $538.35; C. W. Walton & Son, $16.50; West End Motors, $83.86; A. Westerburg, $25; Westview Machine Shop, $11.30; K. H. White & Co., $37.97; G. Williams, $10; Williams Lake Garage, $1,064.18; Vote 165—Roads Generally, $621.93; garage rentals, $1,273.75; sundry accounts not exceeding $10, $318.63 28,842.06 Uniforms and Equipment — G. Annand, $10; B.C. Provincial Police, $2,262.08; N. S. Dalgleish & Sons, $36; General Motors Acceptance Corporation, $583.90; B. F. Goodrich Rubber Co., Ltd., $65.82; Hudson's Bay Co., $120.30; E. E. Johnson, $17.05; Marshall-Wells B.C., Ltd., $13.73; P. Paris, $17; J. D. Quail Hardware, $16.65; Reid-Coates, Ltd., $12.61; Wood-Vallance Hardware Co., Ltd., $15.56; sundry accounts not exceeding $10, $190.74 3,361.44 Rents—Bowes & Herron, $120; Creston Valley Rod & Gun Club, $2.50; P. T. Easthope, $100; D. Roumieu, $60; J. W. Stewart, 342.50 Fuel, Light, Water, etc.—Barrington Transportation Co., $11.10; J. Hartley, $24; Hudson's Bay Co., $89.67; Marion & Hope, $13.20; E. H. Martin, $10; T. Radley, $18; sundry accounts not exceeding $10, $12.33 178.30 Game-fish Culture: Salaries: ($19,243.21): Superintendent—A. Robertson $1,860.00 Supervisor—C. H. Robinson 1,680.00 Fishery Officers—A. Higgs, $1,320; E. Hunter, $1,500; J. D. Inverarity, $440; C. O. Mellor, $1,320; R. A. McRae, $1,320; F. Pells, $1,320; H. L. Rose, $745.76; J. F. Thompson, $1,320.... 9,285.76 Temporary assistance 6,417.45 Carried forward $19,243.21 $177,240.11 $1,510,180.83 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 61 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $19,243.21 $177,240.11 $1,510,180.83 Expenses—Continued. Game-fish Culture—Continued. Expenses ($18,310.91) : Travelling Expenses, etc.—E. T. Cooper, $21.36; M. B. Ewart, $103.89; F. H. Greenfield, $27; G. Haskell, $97.20; A. Higgs, $129.20; E. Hunter, $98.06; J. D. Inverarity, $30; E. M. Martin, $479.44; W. R. Maxson, $14.42; C. O. Mellor, $135; R. A. McRae, $202.78; F. Pells, $68.60; C. H. Robinson, $281.60; E. Sinclair, $12; J. F. Thompson, $340.79; C.N. Railways, $147.61; sundry accounts not exceeding $10, $20.90 2,209.85 Upkeep of Launches, Autos, etc.—Alberta Lumber Co., Ltd., $63.68; Begg Motor Co., Ltd., $41.70; Brett's, Ltd., $135.03; Chilliwack Garage, $38.65; Dill's Super Service Station, $119.57; E. Hunter, $12.39; Imperial Oil, Ltd., $184.24; Kaslo-Nelson Motor Freight Service, $28.52; Mackenzie, White & Dunsmuir, Ltd., $39.98; R. A. McRae, $35.53; Orchard City Motors, Ltd., $452.54; Peebles Motors, Ltd., $841.72; Public Works Garage, $148.79; Quali- cum Beach Garage, $17.02; C. H. Robinson, $269.50; Smedley Garage Co., $16.90; S.Smith, Ltd., $673.22; Stark Supply Co., $55.85; sundry accounts not exceeding $10, $52.47 3,227.30 Subsidies — Cranbrook District Rod and Gun Club, $1,500; Malaspina Rod and Gun Club, $200; Penticton District Rod and Gun Club, $100; Princeton District Fish and Game Protective Association, $100; Revelstoke Rod and Gun Club, $300 2,200.00 Miscellaneous—A. & B. Meat Market, $26.74; Ace Chemical & Manufacturing Co., $23.30; Agassiz-Harrison and District Rod and Gun / Club, $24.75; Alberta Lumber Co., Ltd., $29.50; P. Ames, $35; Armstrong's Department Store, Ltd., $54.94; Arrow Transfer Co., Ltd., $360.45; G. S. Baker, $17.65; W. H. Bartlett, $22.95; O. Bowman, $12.26; E. L. Brandon, $223.50; Brett's, Ltd., $15.30; B.C. Drugs, Ltd., $30.69; B.C.E.R. Co., Ltd., $54.16; J. Brodie, $20; Buckerfield's, Ltd., $19.51; Burns & Co., Ltd., $918.28; Burns Lumber & Coal Co., $78.15; Campbell's Meat Market, $176.05; Canada Packers, Ltd., $1,553.04; Canada Rice Sales Co., $122.65; C.P.R. Co., $37.54; Canadian Wood Pipe & Tanks, Ltd., $13.62; Chilliwack Garage, $13.20; Chilliwack Refrigeration Co., Ltd., $394.73; Consolidated Truck Lines, $48.10; Country Freight Lines, $17.90; Cultus Lake Park Board, $54.64; N. S. Dalgleish & Sons, $17.60; Diethers, Ltd., $20.65; M. Dore, $10.88; Edmunds & Walker, Ltd., $75.75; Fraser Valley Milk Producers' Association, $316.49; Gainers, Ltd., $166.92; Giegerich Store, $73.55; B. F. Goodrich Rubber Co., Ltd., $44.34; Gordon & Belyea, Ltd., $43.93; B. Greening Wire Co., Ltd., $24.50; Guichon Carried forward $26,880.36 $177,240.11 $1,510,180.83 EE 62 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $26,880.36 $177,240.11 $1,510,180.83 Expenses—Continued. Game-fish Culture—Continued. Expenses—Continued. Miscellaneous—Continued. * Ranch, Ltd., $334.85; Hudson's Bay Co., $12; Imperial Oil, Ltd., $22.47; C. J. Inkman, $25.13; Island Freight Service, Ltd., $34.23; W. Joe, $10; Kamloops Lumber Co., Ltd., $18.35; Kaslo Dairy, $12.15; Kelowna Rod and Gun Club, $79.01; Kingham-Gillespie Coal Co., Ltd., $17.15; E. Lipsett, $57.46; Mackay Smith, Blair & Co., Ltd., $12.44; W. H. Malkin Co., Ltd., $14.63; Martin-Senour Co., Ltd., $60.64; Master Painters' Supplies, Ltd., $107.04; Menzies Hardware Co., Ltd., $30.53; Merritt Lumber Yard, $17.67; J. Muirhead, $25; W. Mussell, $20; F. C. Myers, Ltd., $12.27; G. • MacBean, $185.11; MacDonald Cartage & Fuel Co., $15; McKenzie Grocery, $75.94; McLennan, McFeely & Prior, Ltd., $177.31; City of Nelson, $34.85; Overwaitea, Ltd., $286.96; Pacific Pipe & Flume Co., Ltd., $73.29; Penask Lake Lodge, $15.08; G. Piva, $80; postage, $43.50; Qualicum Beach Estates, Ltd., $50; Qualicum Meat Market, $338.45; C. T. Rayner, $139.75; A. Robertson, $10; C. H. Robinson, $14.15; Royal Ice & Storage Co., Ltd., $12.90; Ryan Bros., Ltd., $85; E. Sanders, $383.03; Schofield's Quality Market, $43.75; G. H. Shaw, $45; S. M. Simpson, Ltd., $216.28; Sooke-Jordan River Freight Service, $39.25; Sooke Supply Store, $19.83; Stapleton's Meat Market, $26.20; Stark Supply Co., $23.30; Stewart-Hudson, $10.39; Corporation of District of Summerland, $10.64; Swift Canadian Co., Ltd., $427.51; telegrams and telephones, $100.22; W. S. Thomson, $10; J. R. Tinkess, $15; Trout Lake Lumber Co., $170.77; Vancouver Ice & Cold Storage, Ltd., $925.77; Vancouver Park Commissioners, $20; Vernon Fish and Game Protective Association, $30; West Summerland Meat Market, $17.78; Wilcox- Hall Co., Ltd., $21.18; Williams Transfer, $22.40; B. Wilson Co., Ltd., $18.70; Wood- Vallance Hardware Co., Ltd., $72.71; sundry accounts not exceeding $10, $250.53 10,673.76 • 37,554.12 Game Propagation: Salaries: Game Warden—J. W. Jones $1,980.00 Expenses: Office Supplies, etc.—Telegrams and telephones, $54.11; sundry accounts not exceeding $10, $15.12 69.23 Upkeep of Autos, etc.—Begg Motor Co., Ltd., $43.23; Boultbee, Ltd., $12.63; Royal Oak Garage, $217.70 273.56 Clothing and Equipment—G. Massey 1.50 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $72.37; R. Hall & Son, $45; Kirk Coal Co., Ltd., $33.75; W. Walker & Sons, Ltd., $22 173.12 Carried forward $2,497.41 $214,794.23 $1,510,180.83 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 63 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward Expenses—Continued. Game Propagation—Continued. Expenses—Continued. Feed—C. Brown & Son, $2; G. W. Pettit, $13.65; W. Thompson, $21.75 Incidentals and Contingencies—Arrow Transfer Co., Ltd., $60; C.P.R. Co., $587.07; G. H. Hewitt Co., Ltd., $18.90; W. Thompson, $10; West Coast Freight Service, $27.75; pay-lists, purchase of pheasants, $19,820.70; sundry ac^ counts not exceeding $10, $7.21 Less deductions for rent.. ,497.41 $214,794.23 $1,510,180.83 37.40 20,531.63 $23,066.44 365.00 General Publicity—Angler & Hunter, $300; A. E. Booth, $50; Dunne & Rundle, Ltd., $77.16; Eastman Photographic Materials, Ltd., $147.95; Game Trails in Canada, $300; Jones Tent & Awning, Ltd., $18.60; Revelstoke Review, $25; Stewart- Mcintosh, Ltd., $2,042.45; sundry accounts not exceeding $10, $3.75 Incidentals and Contingencies—A. J. Butler, $144; P. M. Cliffe, $80; J. Dewar, $20; Gehrke's, Ltd., $28.82; E. C. Henniger Co., Ltd., $15.40; G. H. Hewitt Co., Ltd., $25.25; International Association of Game Fish and Conservation Commission, $25; L. Jobin, $60; J. W. Jones, $60; J. Monk & Son, $10.80; A. Monks, $60; R. Robertson, $13; Salmon Arm Farmers' Exchange, $24.80; sundry accounts not exceeding $10, $98.26 War Grants—Superannuation: J. D. Inverarity, $70.40; C. F. Kearns, $10.52; F. R. Lobb, $26.28; R. P. Ponder, $147.96; J. B. Smith, $45.20 22,701.44 2,964.91 665.33 300.36 Less B.C. Provincial Police, share of expenses at McDame Creek $2,153.40 Less refunds, transportation 132.74 Less refunds, gasoline tax 2,121.63 Less sundry refunds 17.10 $241,426.27 4,424.87 Total expenditure, Game Branch.. 237,001.40 Vote 39. Administration of Justice. 3 (a.) Summoning and Paying Witnesses. Alberni, $75.45; Alert Bay, $33; Ashcroft, $116.18; Chemainus, $23.25; Clinton, $16.50; Courtenay, $154.35; Cranbrook, $927; Duncan, $15.60; Enderby, $10; Fernie, $739.65; Fort St. John, $35.10; Golden, $108.40; Greenwood, $77.35; Invermere, $55; Kamloops, $456.65; Kelowna, $20.70; Murrayville, $14.50; McBride, $28.90; Nanaimo, $262.20; Nelson, $496.10; New Westminster, $1,192.50; Penticton, $85.90; Port Essington, $19.80; Pouce Coupe, $81; Powell River, $43.25; Prince George, $1,304.40; Prince Rupert, $302.35; Princeton, $15.75; Smithers, $29.80; Trail, $13.80; Vancouver, $9,414.94; Vernon, $189.95; Victoria, $1,047.83; Williams Lake, $336; sundry accounts not exceeding $10, $51.55 $17,794.70 Carried forward $17,794.70 $1,747,182.23 EE 64 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Administration of Justice;—Continued. Brought forward $17,794.70 $1,747,182.23 (6.) Jurors (including Drawing Panels, etc.). Cranbrook, $536.75; Fernie, $1,822; Kamloops, $491.80; Nanaimo, $205.50; Nelson, $718.35; New Westminster, $2,734.30; Prince George, $1,744.80; Prince Rupert, $438.24; Vancouver, $9,161; Vernon, $1,042.35; Victoria, $2,636.70; Williams Lake, $643.10 22,174.89 (c.) Prosecutions. S. H. Anderson, $3,125; J. R. Archibald, $821.50; H. A. Beck- with, $630; H. I. Bird, $1,766.61; T. W. Brown, $401.80; W. H. Campbell, $6,619.60; H. Castillou, $537.60; W. Clayton, $55; J. B. Clearihue, $1,230; H. W. Colgan, $1,923.65; M. M. Colquhoun, $216.13; H. V. Craig, $144.50; A. R. Creagh, $287.50; A. F. Crowe, $191.85; A. G. D. Crux, $338.70; C. Darling, $131.75; H. W. Davey, $591.05; E. P. Dawson, $220; E. A. Dickie, $1,078.77; D. Donaghy, $1,500; A. S. Duncan, $646; R. R. Earle, $414.45; Ewart, Scott & Co., $100.11; W. W. Ferguson, $298; A. W. Fisher, $427.81; W. O. Fulton, $706.05; G. A. Grant, $297.85; F. K. Grimmett, $474.75 L. A. Hanna, $27.50; J. H. Harman, $234.90; C. L. Harrison $719.60; S. Henderson, $151.50; S. H. Hewitt, $447.65; G. Hogg $176.50; R. M. Howard, $1,372.50; T. F. Hurley, $2,436.15; L. H Jackson, $2,385.36; M. B. Jackson, $2,137.64; H. B. King, $37.50 J. O. C. Kirby, $195.15; J. Lees, $58; A. Leighton, $709.80; P. R Leighton, $141.10; H. G. Lockwood, $27.50; C. Martin, $2,289.66 G. S. Miller, $2,615; J. M. Mitchell, $95.70; C. W. Morrow, $381 D. MacDonald, $343.20; C. F. MacLean, $163.80; D. J. McAlpine $6,210.35; A. G. McCulloch, $207.40; H. J. McGivern, $1,321.15 H. W. Mclnnes, $346.50; W. W. B. Mclnnis, $275; J. McKenna $231.07; D. F. McNeill, $110.30; F. Oliver, $205; O. Orr, $205 W. S. Owen, $6,660.31; E. Pepler, $308; A. W. Petapiece, $1,558.68 C. M. Reynolds, $250.09; H. Richmond, $958.50; J. E. Sears, $783.50; M. Soskin, $4,452.76; G. J. Spreull, $1,698.65; H. J. Sullivan, $39; A. D. C. Washington, $200; E. Wasson, $162.50; P. E. Wilson, $2,252.15; H. P. Wyness, $710.25 71,468.90 (d.) Interpreters. Pay-lists : 713.05 (e.) Stenographers, Transcripts, etc. T. H. Bamford, $698.70; M. Blygh, $37.50; M. S. Bryan, $258.25; D. F. Christian, $268.25; W. H. Emerson, $19; B. Frost, $10.50; J. Gilbert, $41.55; J. Griffin, $102.25; T. P. Horrobin, $225; D. M. Humphrey, $38.50; W. E. G. Johnson, $60.25; C. M. Kyle, $424.30; D. Langfield, $119.25; H. Langley, $780.85; P. J. Mackay, $1,084.40; H. W. Maisey, $12.73; J. Munro, $12.80; W. L. Ostler, $76.50; F. G. Perry, $929.05; M. Reid, $19; D. F. Saunders, $229.50; C. H. Tait, $40.40; C. W. Tyler,-$197.30; G. M. Venables, $83.40; V. D. Webb, $447.35; C. H. Whitfield, $108.55; R. R. Wiebe, $29.40; sundry accounts not exceeding $10, $33.55 6,388.08 (/.) Stipendiary Magistrates. New Westminster—H. G. Johnston- Vancouver—C. L. Fillmore Victoria—H. C. Hall $900.00 250.00 499.92 1,649.92 (g.) Contingencies arising out of Prosecutions. J. W. Abbott, $22.20; R. T. Blair, $10; V. J. Bond, $10; B.C. Provincial Police, $13; F. R. Cotton, $50; A. H. Dobson, $15; L. Carried forward.. $120,189.54 $1,747,182.23 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 65 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Administration of Justice:—Continued. (g.) Contingencies arising out of Prosecutions—Continued. Brought forward $120,189.54 $1,747,182.23 Dyson, $38.75; J. Ellis, $652.29; N. Evans Transportation Co., Ltd., $40; A. Graham, $184.70; A. E. Humphrey, $10; T. F. Hurley, $150; F. H. Ingham, $10; King's Printer, $1,288; Lands Department, $12.30; J. F. Macdonald, $15; A. R. Mallory, $96; F. Mark- land, $11.50; N. E. Morrison, $10; D. Murphy, $75; H. B. MacLean, $25; McBride's Service Station, $24; Newcombe & Co., $60; M. Nicholson, $40; R. E. Read, $108.30; G. J. Spreull, $102.40; G. J. Sumner, $78.50; telegrams, $17.95; City of Victoria, $200; J. Williams, $15; Yukon Southern Air Transport Co., $174; sundry accounts not exceeding $10, $84.84 3,643.73 $123,833.27 Less refunds 273.80 Total expenditure, Administration of Justice 123,559.47 Vote 40. Coroners' Inquests and Inquiries. W. W. Anderson, $10; M. G. Archibald, $136.50; H. Ashby, $118.50; F. M. Auld, $15; H. Baker, $10; N. J. Ball, $80.50; D. J. Barclay, $20; W. E. Bavis, $60; A. Beech, $90.50; J. H. Boyd, $54.50; H. W. Brien, $10; H. A. Bryant, $40; J. M. Burnett, $10; J. S. Burris, $30; G. Chataway, $45; L. S. Chipperfield, $140; A. M. Chisholm, $90.10; E. C. Collins, $41.60; R. Duthie, $40; E. J. Eacrett, $106.40; E. N. East, $22.80; R. J. Ferguson, $23; A. Francis, $20.60; A. F. Gillis, $40; A. E. Green, $130.50; F. W.Green, $73.60; A. M. Grimmett, $74.25; N. B. Hall, $292; M. J. Halpin, $55; E. R. Hance, $411.70; W. M. Harper, $248.40; W. G. Harris, $53.80; E. C. Hart, $210; C. T. Hilton, $82.50; A. W. Holm, $75.80; T. C. Holmes, $40; A. W. Jervis, $30.75; W. H. Jones, $192.20; D. P. Kimpton, $80.15; J. A. Macdonald, $15; E. Mallan- daine, $30; A. R. Mallory, $172.93; A. E. Miller, $22; O. Morris, $147; M. M. Morrison, $120; A. C. Murray, $91.20; J. V. Murray, $57; D. McCaffrey, $160; J. McKee, $221.80; H. H. MacKenzie, $97.60; F. MeWilliams, $123.10; G. Nordstrom, $45.75; V. W. Norton, $130.50; E. J. Paling, $26.40; N. J. Paul, $51.50; A. W. A. Phair, $264.90; C. Pitts, $147.95; J. V. Rewers, $11; W. A. Richardson, $10; W. Robinson, $75; M. W. Skinner, $312.30; W. R. Stone, $128.94; A. K. Stuart, $322.40; T. W. Sutherland, $11.80; R. Thistle, $20; J. B. Thorn, $44.20; W. P. Thorman, $65; C. N. Tingle, $45; B. W. Todd, $319.75; E. E. Topliff, $13.20; W. Truax, $103.80; H. F. Tyerman, $48.20; E. A. Wheeler, $27.40; H. A. Whillans, $30; J. Whitbread, $190; sundry accounts not exceeding $10, $8.75; W. E. Austin, $25; D. J. Barclay, $30; C. H. Beevor- Potts, $50; G. W. C. Bissett, $25; D. M. Black, $25; J. H. Black, $55; T. A. Briggs, $15; C. C. Browne, $25; R. B. Brummitt, $10; H. L. Burris, $15; J. S. Burris, $15; D. A. Campbell, $70; H. Cantor, $15; G. A. Cheeseman, $15; City of Chilliwack, $62; R. E. Coleman, $25; J. L. Coltart, $15; C. E. Cook, $50; D. W. Davis, $25; W. A. Drummond, $15; City of Duncan, $90.60; J. C. S. Dunn, $29.50; J. P. Ellis, $40; Corporation of Esquimalt, $21; C. Ewert, $155; General Auto Sales, Ltd., $14; J. J. Gillis, $15; L. Giovando, $46; R. M. Glasgow, $36.60; H. F. P. Grafton, $15; L. M. Greene, $25; A. B. Hall, $15; B. J. Hallowes, $299.30; G. B. Helem, $100; W. E. Henderson, $50; A. W. Hunter, $75; J. R. Ireland, $26; N. H. Jones, $50; City of Kamloops, $159.38; J. K. Kelly, $25; City of Kelowna, $37; L. W. Kergin, $40; D. M. King, $85; W. J. Knox, $50; G. A. Lawson, $25; E. J. Lyon, $60; O. O. Lyons, $130; W. K. Massey, $80; G. W. Meyer, $25; W. J. S. Millar, $25; P. A. Miller, Carried forward $1,870,741.70 EE 66 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 40. Coroners' Inquests and Inquiries—Continued. Brought forward $1,870,741.70 $25; S. G. Mills, $55; J. D. Moore, $75; J. H. Moore, $25; G. More, $95; J. A. Murison, $25; J. Mac Arthur, $75; P. S. McCaffrey, $30; D. T. R. McColl, $89; D. S. McHaffie, $45; W. N. McKee, $50; H. C. McKenzie, $65.50; A. G. McKinnon, $15; A. Y. McNair, $20; C. E. McRae, $40; A. G. Naismith, $105; City of Nanaimo, $141.02; City of Nelson, $68.70; City of New Westminster, $12; Municipality of North Cowichan, $43.50; F. A. Olacke, $15; J. R. Parmley, $36.20; P. H. Paterson, $70; N. J. Paul, $15; P. Phillips, $50; H. H. Pitts, $145; J. C. Poole, $43.20; W. A. Richardson, $190; J. G. Robertson, $25; City of Rossland, $35; G. S. Rothwell, $50; R. G. Rutherford & Co., $29.25; D. B. Ryall, $95; D. E. Saxton, $30; W. D. Sharpe, $15; F. P. Sparks, $25; J. F. Sparling, $19; T. J. Sullivan, $25; City of Summerland, $13.60; T. W. Sutherland, $30; M. J. Swartz, $25; J. B. Swinden, $10; A. S. Underhill, $50; City of Vancouver, $67; City of Victoria, $103.05; G. L. Watson, $25; H. N. Watson, $45; S. L. Williams, $25; G. T. Wilson, $15; R. S. Woodworth, $15; G. H. Worsley, $15; G. E. Wride, $31.25; R. J. Wride, $75; A. J. Wright, $25; pay-lists, stenographers, transcripts, etc., $999.71; pay-lists, witness fees, transportation, rent of morgues, etc., $2,588.16; sundry accounts not exceeding $10, $19.15 $15,632.69 Total expenditure, Coroners' Inquests and Inquiries 15,632.69 Vote 41. Constitutional Litigation and General Law Costs. H. Castillou, $341.15; J. B. Clearihue, $1,037.91; Crease, Davey, Fowkes, Gordon & Baker, $100; D. Donaghy, $525.02; P. Dumont, $456.70; Elliott, Maclean & Shandley, $25; Ewart, Scott & Co., $475.90; Farris & Co., $400; W. W. Ferguson, $61.23; J. P. Hogg, $527.28; R. A. Lees, $55.45; H. G. Lockwood, $18.44; P. J. Mackay, $21.75; Hamilton, Read & Paterson, $120.15; H. J. Sullivan, $103.55; A. H. J. Swencisky, $23.80; H. R. Wade, $38.62; Hon. G. S. Wismer, $1,081.40; sundry accounts not exceeding $10, $25.03... $5,438.38 Total expenditure, Constitutional Litigation and General Law Costs . 5,438.38 Vote 42. Destruction of Predatory Animals and Birds. Salaries ($2,400.41) : Hunters—J. Dewar, $500; C, Shuttleworth, $1,200; temporary assistance, $700.41 $2,400 41 Expenses ($20,492.95) : Office Supplies, etc.—Sundry accounts not exceeding $10 6.48 Travelling Expenses, etc.—J. Dewar, $106.79; G. Haskell, $46.96; O. Mottishaw, $86.86; C. E. Shuttleworth, $855.80; T. Squinas, $165.25; J. W. Stewart, $24. Upkeep of Autos, etc.—Kamloops Tire Hospital, $48.19; Public Works Garage, $78.82; Shell Oil Co. of B.C., Ltd., $29.46; S. Smith, Ltd., $37.26; sundry accounts not exceeding $10, $8.57 1,487.96 Clothing and Equipment—N. S. Dalgleish & Sons, $21.91; sundry accounts not exceeding $10, $7.80 29.71 Incidentals and Contingencies—S. Marr, $27.50; G. Williams, $30; sundry accounts not exceeding $10, $14.55 72.05 Bounties paid at various Government Agencies 18,496.75 Total expenditure, Destruction of Predatory Animals and Birds . 22,493.36 Vote 43. Promotion of Uniformity of Legislation in Canada. Nil Carried forward $1,914,306.13 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 67 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $1,914,306.13 Vote 44. After-care of Youthful Offenders. A. W. Cowley 1,800.00 Vote 45. Incidentals and Contingencies. King's Printer, $1,064.02; H. G. McGill, $15.25; Northern Electric Co., Ltd., $2.73; Remington-Rand, Ltd., $138.80; P. J. Wilson, $42.58 $1,263.38 Total expenditure, Incidentals and Contingencies 1,263.38 Statutory. "Magistrates Act Amendment Act, 1939." Pay-lists, Magistrates' fees 3,481.75 " Official Guardian Act," R.S.B.C. 1936. Official Guardian 215.15 Total expenditure, Department of the Attorney-General $1,921,066.41 DEPARTMENT OF EDUCATION. Vote 46. Minister's Office. Salaries ($1,620) : Clerk-Stenographer—B. G. Thomas $1,620.00 Expenses ($1,527.09) : Office Supplies, etc.—King's Printer, $116.05; telegrams and telephones, $89.41; sundry accounts not exceeding $10, $19.13.. 224.59 Travelling Expenses, etc.—Hon. G. M. Weir, $1,213.25; Madill Garage Co., $75.40; sundry accounts not exceeding $10, $13.85 1,302.50 Total expenditure, Minister's Office $3,147.09 Vote 47. General Office. Salaries ($24,838.13) : Deputy Minister and Superintendent of Education—S. J. Willis $5,120.00 Assistant Superintendent of Education—D. L. MaeLaurin 4,040.00 Registrar—J. L. Watson 2,880.00 Chief Clerk—R. D. Smith 2,460.00 Clerks—J. F. Davis, $211.13; M. J. Davis, $960; E. Heddle, $1,800; D. R. Jones, $414; W. A. Lovell, $105 3,490.13 Clerk-Stenographers — G. E. Cruickshank, $1,699.97; F. Cum- ming, $594.03; M. L. Freeman, $960; V. M. Martin, $870; E. Morrison, $900; F. M. Wheadon, $1,050 6,074.00 Stenographer—E. Renwick 210.00 Junior Clerk—C. D. Christian 600.00 $24,874.13 Less refunds, military pay 36.00 $24,838.13 Expenses ($2,275.34) : Office Supplies, etc. — Colonist P. & P. Co., Ltd., $12; King's Printer, $1,501.69; Sun Directories, Ltd., $40; telegrams and telephones, $393.80; Text-book Branch, $12.78; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $60.76 2,033.03 Carried forward $26,871.16 $3,147.09 EE 68 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 47. General Office—Continued. Brought forward $26,871.16 $3,147.09 Expenses—Continued. Travelling Expenses, etc. — D. L. MacLaurin, $47.76; R. D. Smith, $8.40; J. L. Watson, $10.85; S. J. Willis, $132.10 199.11 War Grant—Superannuation, F. G. Chamberlain '. 43.20 Total expenditure, General Office 27,113.47 Vote 48. Text-book Branch. Salaries ($17,991.45) : Officer in Charge—P. G. Barr $2,667.50 Acting Officer in Charge—B. R. Wilson 296.66 Book-keeper—J. F. Meredith 1,735.00 Clerks—E. S. Blair, $1,620; W. Crothall, $1,215; W. R. Hill, $850; B. R. Wilson, $1,183.34 4,868.34 Clerk-Stenographers—E. L. Allen, $1,140; H. M. Loggin, $967.50 2,107.50 Stenographers—D. L. Anderson, $780; B. A. Kyle, $130; J. I. Lifton, $725; S. R. Pedlingham, $840 2,475.00 Temporary assistance 3,841.45 $17,991.45 Expenses ($196,079.94) : Office Supplies, etc.—P. G. Barr, $379.75; Columbia Paper Co., Ltd., $61.66; Dalziel Box Co., Ltd., $36.25; Hall & Co., Ltd., $10; King's Printer, $1,110.35; A. D. McLeod, $139.47; petty cash, $52.94; Smith, Davidson & Wright, Ltd., $62.09; telegrams and telephones, $23.20; Underwood-Elliott-Fisher, Ltd., $158.50; Victoria Box & Paper, Ltd., $155.61; sundry accounts not exceeding $10, $32.27 2,222.09 Freight and Cartage —C.N. Railways, $504.48; C.P.R. Co., $2,113.65; E.&N. Railway Co., $84.62; Island Freight Service, Ltd., $232.48; Stacker's Transfer Co., Ltd., $114.80; sundry accounts not exceeding $10, 60 cents 3,050.63 Text-books, etc.—M. Allen, $25; T. Allen, Ltd., $122.05; Allyn & Bacon, $1,380.26; D. Appleton-Century Co., $194.81; Art Education, $41.91; Baker & Taylor Co., $12.01; Blakiston Co., $1,089.73; Blue Ribbon Books (Canada), Ltd., $249.32; California School Book Depository, $19.95; C.N. Railways, $1,667.57; C.P.R. Co., $277.56; Canadian Society of Technical Agriculturists, $15; Cassell & Co., Ltd., $1,004.29; Cave & Co., Ltd., $1,919.58; Clarke, Irwin & Co., Ltd., $4,787.39; Clarke & Stuart Co., Ltd., $8,425.37; Clear Type Publishing Committee, $21.50;'W. Collins Sons & Co., Canada, Ltd., $330.79; Columbia Paper Co., Ltd., $51.94; Co-ordinated Studies in Education, $3,623.04; Copp-Clark Co., Ltd., $9,023.05; G. H. Cottrell, Ltd., $122.60; Denoyer-Geppert Co., $17.80; J. M. Dent & Sons (Canada), Ltd., $49,367.41; Dodd, Mead & Co., $207.26; Dowell's Pacific Transfer & Storage Co., Ltd., $86.82; Educational Publishing Co., Ltd., $13.04; E. & N. Railway Co., $1,183.78; Farrar & Rinehart, $13.97; Samuel French (Canada), Ltd., $25.90; W. J. Gage & Co., Ltd., $4,966.95; B. Gal- lowav, $1,187.75; J. K. Gill Co., $29.04; Ginn & Co., $7,131.90; Gowans & Gray, Ltd., $83.83; Grant Educational Co., Ltd., $323.22; I. V. Green, $262.50; Gregg Publishing Co., $418.57;- Harcourt, Brace & Co., $1,861.79; G. M. Hendry Co., $35.65; H.M. Stationery Office, London, Eng., $150.86; Houghton- Mifflin Co., $2,057.23; H. R. Huntting Co., $48.51; Ireland & Allan, Ltd., $165.14; Island Blue Print & Map Co., $168; Jones Tent & Awning, Ltd., $2,568.64; King's Printer, $15,945.58; M. L. Lewis, $150; Librairie Henri Didier, $62.53; Longmans, Green & Co., $815.69; Macmillan Co. of Canada, Ltd., $34,806.97; Carried forward $23,264.17 $30,260.56 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 69 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 48. Text-book Branch—Continued. Brought forward...,. $23,264.17 $30,260.56 Expenses—Continued. Text-books, etc.—Continued. G. Melvin, $475; A. P. Moffat & Partners, Ltd., $22.69; Moore- Whittington Lumber Co., Ltd., $23.80; Moyer School Supplies, Ltd., $42.66; Musson Book Co., Ltd., $327.80; A. D. MacLeod, $28.44; McClelland & Stewart, Ltd., $954.84; McGraw-Hill Book Co., $708; G. McLeod, Ltd., $192.13; D. D. McTavish & Co., Ltd., $470.84; National Education Association of the U.S., $19.15; National Geographic Society, $18.31; T. Nelson & Sons, Ltd., $2,829.83; Novello & Co., Ltd., $25.14; F. E. Osborne, $72.17; Oxford University Press, $100; petty cash, $123.77; Sir Isaac Pitman & Sons (Canada), Ltd., $3,928.34; Plymouth Press, $14.31; Prentice-Hall, $43.73; Progressive Education Association, $21.09; Public School Publishing Co., $18.72; R.C.A. Victor Co., Ltd., $20.02; Rand, McNally & Co., $1,012.55; Receiver-General of Canada, $83.98; Remington- Rand, Ltd., $200; Renouf Publishing Co., $142.52; Robinson Plays, $27.29; Rous & Mann, $175; Ryerson Press, $5,003.35; B. H. Sanborn & Co., $24.90; S. J. R. Saunders, $315.25; School Aids Publishing Co., $11.75; School Book Branch, Department of Education, Alberta, $22.18; School Publications & Specialties, Ltd., $614.22; Science Press Printing Co., $12.33; C. Scribner's Sons, $32.01; Smithers & Bonellie, $44.62; South Western Publishing Co., $12.85; Southern California School Book Depository, $40.02; Stacker's Transfer Co., Ltd., $157.84; F. A. Stokes Co. (Canada), Ltd., $75.87; Teachers' College, Columbia University, $132.54; University of Chicago, $20.70; University of Chicago Press, $17.98; University of Toronto, $474.75; University of Toronto Press, $95.37; Vancouver Barge Transportation, Ltd., $12.75; Vancouver School Board, $26.35; Victoria Box & Paper, Ltd., $1,137.31; Warwick & York, $12.10; Waterloo Music Co., $1,229.71; Webster Publishing Co., $50.56; Western Music Co., Ltd., $123.41; Wet- more Declamation Bureau, $20.04; Wheeler Publishing Co., $37.31; J. Whitaker & Sons, Ltd., $66.83; H. W. Wilson Co., $32.37; J. C. Winston Co., Ltd., $913.59; World Book Co., $38.53; Wrigley Printing Co., Ltd., $5,656.75; refund account, $3,245.44; sundry accounts not exceeding $10, $394.85 190,789.60 War Grant—Superannuation, P. G. Barr 17.62 $214,071.39 Less chargeable to Text-book Operating Account 214,061.39 Total, Vote 48 10.00 Vote 49. (a.) Text-book Subvention. Text-book Branch $45,098.08 Less sale of text-books 44.80 $45,053.28 (6.) Forms for Secretaries of School Boards, Programmes of Study, Manuals of School Law, Wall Maps, Pupils' Report Cards, etc. Text-book Branch 16,847.86 Total, Vote 49 61,901.14 Vote 50. Correspondence Schools. (a.) High. Salaries ($20,823.19) : Officers in Charge—J. W. Gibson, $1,075.32; E. E. Lucas, $1,710 $2,785.32 Carried forward $2,785.32 $92,171.70 EE 70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 50. Correspondence Schools—Continued. (a.) High—Continued. Brought forward $2,785.32 $92,171.70 Salaries—Continued. Correspondence Instructors—F. M. Anderson, $1,200; E. Ayton, $1,080; L. M. Harper, $1,360.83; F. W. Harvey, $1,800; E. E. Lucas, $450; H. Marshall, $1,200; H. R. Sharpies, $1,800 8,890.83 Clerk—E. J. Butler 1,200.03 Proof-reader and Clerk-Stenographer—M. J. Fraser 771.61 Clerk-Stenographers—A. J. Eldridge, $960; G. W. Miles, $525 1,485.00 Temporary Assistance—D. M. Bagshawe, $348.06; K. Brain, $555; R. J. Burnett, $405.17; M. A. Clark, $780; G. R. Cook, $455; H. R. Coton, $336.29; B. Daniels, $1,042.26; V. O. French, $146.77; M. M. Gay, $162.50; M. J. Howroyd, $780; F. V. Law, $679.35 5,690.40 $20,823.19 Expenses ($35,268.13) : Office Supplies, Printing of Courses, etc. — C.P.R. Co., $10.80; Department of Agriculture, $22; Household Finance Corporation of Canada, $20; King's Printer, $14,160.41; Sir Isaac Pitman & Sons (Canada), Ltd., $18.19; postage, $260.54; Remington-Rand, Ltd., $73; Text-book Branch, $68.84; pay-lists, typing, $239.50; sundry accounts not exceeding $10, $37.89 14,911.17 Reading of Students' Papers by Part-time Instructors—J. Auld, $97.80; E. Ayton, $325.50; W. K. Beech, $428.40; B. Bierman, $167.85; N. F. Black, $811.05; I. Bolton, $407.85; L. E. Brown, $471.30; E. L. Churchill, $476.60; R. G. Dunbar, $998.25; E. Franks, $480.45; W. Garner, $607.50; E. Gib- bard, $630.60; W. H. Gray, $901.65; I. V. Green, $505.65; H. E. Hallwright, $677.85; H. H. Herd, $355.70; M. Hodge, $355.50; H. P. Johns, $128.80; C. Lauder, $1,013.10; A. J. Locock, $288.90; M. Maynard, $136.90; C. V. Milton, $641.40; M. R. Morriss, $796.05; G. Mulholland, $20.40; A. O. MacRae, $1,279.50; A. M. McDermott, $279.05; S. G. Pettit, $219.45; W. Robbins, $112.80; J. F. Sampson, $18.60; I. D. D. Uhthoff, $411.60; C. W. Wright, $713.85 14,759.90 Revision of Courses, New Courses, etc.—W. S. Ashley, $156.47; J. Auld, $30; E. Ayton, $20; W. K. Beech, $48; E. B. Bell, $120; N. F. Black, $120; I. Bolton, $201.35; L. E. Brown, $117; E. L. Churchill, $174; D. O. Cochrane, $30; C. Curtis, $208; H. D. Dee, $10; R. G. Dunbar, $65.50; I. V. Green, $154; H. Herd, $952; T. Larsen, $52.70; G. Mulholland, $88; A. O. MacRae, $15; A. M. McDermott, $368; M. Y. McLeish, $90; J. Sutherland, $30; L. W. Taylor, $152.10; I. D. D. Uhthoff, $175.50; J. O. Welch, $100; J. S. White, $243.84; C. W. Wright, $10; sundry accounts not exceeding $10, $26 3,757.46 Travelling Expenses, etc. — J. W. Gibson, $30.95; H. H. Herd, $6; E. E. Lucas, $9.80 46.75 Science Equipment—C. G. Jackson, $17; Text-book Branch, $1,595.85 1,612.85 Carried forward $55,911.32 $92,171.70 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 71 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 50. Correspondence Schools—Continued. (a.) High—Continued. Brought forward $55,911.32 $92,171.70 Expenses—Continued. Payment to Text-book Branch re Special Services 180.00 $56,091.32 Less fees $9,361.73 Less sale of papers, etc 646.85 — 10,008.58 Total expenditure, High Correspondence School $46,082.74 (6.) Elementary. Salaries ($11,592.11) : Officer in Charge—A. B. Miller $1,500.00 Secretary and Clerk—A. L. Dill 935.00 Correspondence Instructors — E. H. Brown, $900; H. E. Edwards, $990; N. Edwards, $990; M. E. Hargreaves, $900; M. E. J. Speed, $900; M. Stewart, $825; M. A. C. Tabor, $225 5,730.00 Temporary Assistance—J. I. Barton, $341.29; V. J. Dawson, $401.71; J. Dickson, $97.50; M. E. Hill, $169.84; A. Phillips, $300; M. Rosenstock, $770; L. Rushforth, $770; M. A. C. Tabor, $560; D. Thompson, $16.77 3,427.11 $11,592.11 Expenses ($3,341.42) : Office Supplies, etc.—King's Printer, $3,169.59; Textbook Branch, $17.24; sundry accounts not exceeding $10, $35.12 3,221.95 Travelling Expenses, etc.—A. B. Miller 119.47 $14,933.53 Less stationery, etc., sold 499.57 Total expenditure, Elementary Correspondence School 14,433.96 Total, Vote 50 60,516.70 Vote 51. Industrial Education. Salaries ($14,055.13) : Officer in Charge—F. T. Fairey $3,600.00 Inspector of Technical Classes, etc.—H. A. Jones 2,900.00 Director of Home Economics—J. L. McLenaghen 2,740.00 Clerk-Stenographers—G. M. J. Davies, $960; W. Snape, $999.97 1,959.97 Stenographers—J. Henry, $900; D. E. Orr, $960; R. M. Ray- ment, $840 2,700.00 Temporary Assistance—M. H. Boyd 155.16 $14,055.13 Expenses ($36,662.50) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $95.85; W. J. Gage & Co., Ltd., $45.32; D. Gestetner (Canada), Ltd., $138.90; A. Hamilton, $25; J. Heddy, $186.70; B. Jones, $360; King's Printer, $427.28; Lands Department, $24.75; Occupational Index, $11.10; Point Grey Transfer, $14; postage, $47; Remington-Rand, Ltd., $12.50; Ryerson Press, $10.94; telegrams and telephones, $281.34; Text-book Branch, $27.86; sundry accounts not exceeding $10, $71.65 1,780.19 Carried forward $15,835.32 $152,688.40 ^^^^_^^^^^^-^^^^^^^^^^^ EE 72 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 51. Industrial Education—Continued. Brought forward $15,835.32 $152,688.40 E xpenses—Continued. Travelling Expenses, etc.—F. T. Fairey, $1,156.73; H. A. Jones, $1,641.66; J. L. McLenaghen, $1,868.43 4,666.82 Grants in Aid of Industrial, Manual Training Equipment, Agriculture, etc.—Abbotsford, $45; Armstrong, $83.64; Ashcroft, $16.72; Blue River, $25.93; Burnaby, $1,644.32; Courtenay, $25; Coquitlam, $139.37; Cranbrook, $574.34; Creston Valley United, $206.02; Duncan, $24.82; Fernie, $301.02; Fruitvale, $85.98; Harewood, $25; Howe Sound United, $113.73; loco, $115.24; Kelowna, $146.82; Kimberley, $192.03; Ladysmith, $132.57; Langley, $175.12; Malcolm Island, $12.38; Michel- Natal, $374.77; Mission, $61.25; North Saanich, $252.45; O.T.O., $685.18; Port Alberni, $108.28; Port Moody, $48.72; Prince George, $292.51; Princeton, $279.65; Rossland, $150; Saanich, $1,370.95; Salmo, $47.73; Salmon Arm, $178.77; Salt Spring Island, $577.09; Sechelt United, $18.30; Surrey, $3,688.34; Trail, $81.67; Tsolum, $50; Vancouver, $3,377.07; Vanderhoof, $35; Williams Lake, $12.06; sundry accounts not exceeding $10, $10.16 15,785.00 Night-schools—Abbotsford, $651; Burnaby, $924.75; Chilliwack, $140.16; Coal Creek, $85.28; Courtenay, $207.48; Creston Valley United, $276.52; Delta, $137.28; Grand Forks, $25.20; Harewood, $170.50; Kaslo, $27.30; Kelowna, $264.16; Langley, $31.20; Maple Ridge, $114.40; Mission, $70.72; Nanaimo, $102; Nelson, $20; New Westminster, $156; Ocean Falls, $607.88; Okanagan Centre, $6.24; Peace River, $469.50; Penticton, $77.28; Port Alberni, $186.85; Powell River, $858; Qualicum Beach, $40.56; Rossland, $42.92; Summerland, $139.36; Vancouver, $5,872.61; Vancouver Art School, $643.37; Victoria, $2,048.69; Westbank, $33.28 14,430.49 $50,717.63 Less sale of material, etc 175.20 Total expenditure, Industrial Education 50,542.43 Vote 52. Inspection of Schools. Salaries ($80,527.57) : Inspectors of High Schools—J. B. DeLong, $3,620; A Sullivan, $3,620 $7,240.00 Inspectors of Schools — J. E. Brown, $3,020; F. G. Calvert, $3,320; T. G. Carter, $3,020; C. B. Conway, $2,900; E. G. Daniels, $3,275; J. F. K. English, $2,900; C. J. Frederickson, $2,900; W. G. Gamble, $3,140; G. H. Gower, $3,320; T. W. Hall, $3,140; F. A. Jewett, $2,900; V. Z. Manning, $3,275; A. S. Matheson, $2,900; A. F. Matthews, $3,320; H. H. Mac- Kenzie, $3,320; H. McArthur, $2,900; W. Plenderleith, $3,020; H. D. Stafford, $2,900; A. S. Towell, $2,900; A. Turnbull, $2,900; K. B. Woodward, $2,900 64,170.00 Municipal Inspectors of Schools—C. G. Brown, $3,600; G. H. Deane, $3,960; W. Gray, $3,400; R. S. Shields, $3,675 14,635.00 Stenographers—N. M. Falconer, $1,020; J. Webster, $780 1,800.00 $87,845.00 Less portion of Municipal Inspectors' salaries ' paid by School Boards 7,317.43 Expenses ($35,744.27) : Office Supplies, etc.—C. G. Brown, $134.13; J. E. Brown, $402.19; Burr Office Supplies, Ltd., $17.99; T. G. Carter, $218.50; 3,527.57 Carried forivard $80,527.57 $203,230.83 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 73 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 52. Inspection of Schools—Continued. Brought forward $80,527.57 $203,230.83 Expenses—Continued. Office Supplies, etc.—Continued. Clarke & Stuart Co., Ltd., $33.33; E. G. Daniels, $258.80; W. Dawson Subscription Service, Ltd., $18.68; J. B. DeLong, $36.93; C. J. Frederickson, $244.31; W. G. Gamble, $67.65; G. H. Gower, $66.08; W. Gray, $183.88; T. W. Hall, $65.10; F. A. Jewett, $285.94; Journal of Educational Research, $12.32; King's Printer, $1,014.40; A. S. Matheson, $198.69; A. F. Matthews, $327.32; H. McArthur, $298.41; National Education Association, $30.19; Office Equipment Co., $22.26; W. Plenderleith, $521.76; postage, $279.17; H. D. Stafford, $340.16; Teachers' College, Columbia University, $15.99; telegrams and telephones, $567.73; Text-book Branch, $953.68; A. Turnbull, $317.57; University of Chicago, $26.96; City of Victoria, $672; Warwick & York, $10.44; K. B. Woodward, $340.90; pay-lists, stenographers, etc., $762.50; sundry accounts not exceeding $10, $105.71 .' 8,851.67 Travelling Expenses, etc.—C. G. Brown, $442.47; J. E. Brown, $721.81; F. G. Calvert, $1,051.17; T. G. Carter, $1,105.25; E. G. Daniels, $614.90; G. H. Deane, $420; J. B. DeLong, $1,224.14; J. F. K. English, $439.56; C. J. Frederickson, $418.65; W. G. Gamble, $413.21; G. H. Gower, $834.28; W. Gray, $431.20; T. W. Hall, $1,149.18; F. A. Jewett, $637.86; V. Z. Manning, $972.99; A. S. Matheson, $501.53; A. F. Matthews, $355.36; H. H. MacKenzie, $689.65; H. McArthur, $1,205.89; W. Plenderleith, $840.45; R. S. Shields, $513.73; H. D. Stafford, $810.38; A. Sullivan, $475.38; A. S. Towell, $521.53; A. Turn- bull, $1,285.95; K. B. Woodward, $774.53. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $320.38; B. A. Motordrome, $837.32; Brammall-Mason, Ltd., $627.48; Burgess Bros., $84.40; Butorac Motors, $70.12; B. R. Ciceri & Co., $18.10; Columbia Garage, $25; Davis-Drake Motors, Ltd., $1,121.38; General Auto Sales, Ltd., $12.65; N. W. Gilliland, $744.10; Goodyear Tire & Rubber Co. of Canada, Ltd., $60.85; Imperial Oil, Ltd., $139.15; A. H. Johnston, $116.62; Johnston Bros., $25.97; Lloyd Motors, $626.33; Mac's Motors, $213.25; Mala- spina Sales, Ltd., $25.50; Morgan's Garage, $11.90; D. McLean Motors, $33.74; Peebles Motors, Ltd., $281.48; Peterson & Johnson's Garage, $12.20; Pouce Coupe Garage, $364.13; Prince George Motors, $99.37; Public Works Garage, $42.06; Ruddy Motors, Ltd., $931.23; Selkirk Motors, Ltd., $598.32; Shell Oil Station, $26.62; D. Shovar, $14; Standard Oil Co. of B.C., Ltd., $302.93; Sunset Motors, Ltd., $19.65; Tergeson Bros., $75.82; Trapp Motors, Ltd., $42.46; Triangle Motor Service, $18.50; Vanderhoof Garage, $67.34; West Kootenay Power & Light Co., Ltd., $11.95; sundry accounts not exceeding $10, $19.25 26,892.60 $116,271.84 Less refunds by School Boards re Municipal Inspectors' Expenses 1,489.28 Total expenditure, Inspection of Schools..... 114,782.56 Vote 53. Normal Schools. (a.) Vancouver. Salaries ($36,998) : Principal—A. R. Lord $3,920.00 Vice-Principal—T. R. Hall 3,440.00 Carried forward $7,360.00 $318,013.39 EE 74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. Normal Schools—Continued, (a.) Vancouver—Continued. Brought forward $7,360.00 $318,013.39 Salaries—Continued. Assistant Masters—A. Anstey, $724.98; J. M. Ewing, $3,140; E. Lee, $2,900; A. E. C. Martin, $3,320; H. M. Morrison, $2,175.02; H. B. MacLean, $1,660; W. P. Weston, $3,320 17,240.00 Assistant Mistresses—L. G. Bollert, $2,160; M. E. Maynard, $2,180; M. E. McManus, $2,100 6,440.00 Librarian—S. Shopland 1,320.00 Stenographer—R. L. Sheffield 840.00 Engineer and Gardener—H. Cocroft 1,728.00 Janitor—J. E. Howlett 1,260.00 Gardener—H. J. Oliver 810.00 $36,998.00 Expenses ($8,970.32) : Office Supplies, etc. — Brown Bros. & Co., Ltd., $15.40;- Cassidy's, Ltd., $45.72; Clarke & Stuart Co., Ltd., $304.41; Collector of Customs, $16.82; Columbia Paper Co., Ltd., $19.67; Continental Music Co., $11.18; Dunne & Rundle, $28.65; Harris Paint & Wallpaper Co., Ltd.. $20.56; King's Printer, $111; A. R. Lord, $123.16; Norfolk Paper Co., Ltd., $76.31; G. Sparling, $10.50; C. H. Stoel- ting Co., $19.78; telegrams and telephones, $190.80; Text-book Branch, $77.50; Vancouver School Board, $30; Vancouver Supply Co., Ltd., $260.83; H. J. Wells Lumber Co., Ltd., $12.96; West Disinfecting Co., $94; Western Music Co., Ltd., $17.31; sundry accounts not exceeding $10, $88.58 1,575.14 Travelling Expenses, etc. — L. G. Bollert, $37.36; J. M. Ewing, $11.76; T. R. Hall, $17.38; E. Lee, $39.40; A. R. Lord, $63.89; A. E. C. Martin, $24.84; M. E. Maynard, $21.42; H. M. Morrison, $11.82; H. B. MacLean, $18.50; M. E. McManus, $17.58; W. P. Weston, $27.76 291.71 Fuel, Light, Water, etc.—Alert Chimney Sweeping, $19; B.C.E.R. Co., Ltd., $766.14; Evans, Coleman & Evans, Ltd., $1,472.79; Seymour Roofing Co., Ltd., $108.50; City of Vancouver, $315.80; sundry accounts not exceeding $10, $13.28 2,695.51 Books, Bindings, Periodicals, etc.—T. Allen, $49.27; Clarke, Irwin & Co., Ltd., $32.74; Clarke & Stuart Co., Ltd., $62.43; Collector of Customs, $10.57; Copp, Clark Co., Ltd., $33.42; J. M. Dent & Sons (Canada), Ltd., $29.27; W. J. Gage & Co., Ltd., $118.33; Ginn & Co., $34.07; G. M. Hendry Co., Ltd., $66.92; H. R. Huntting Co., $56.94; Imperial News Co., $136.42; Ireland & Allan, Ltd., $19.14; Longmans, Green & Co., $16.91; Macmillan Co. of Canada, Ltd., $110.49; Musson Book Co., Ltd., $31.49; McAinsh & Co., Ltd., $14.60; McClelland & Stewart, Ltd., $20.76; G. J. McLeod, Ltd., $31.40; T. Nelson & Sons, Ltd., $37.30; Public School Publishing Co., $10.44; Ryerson Press, $44.62; Teachers' College, Columbia University, $25.79; Text-book Branch, $23.46; Vancouver Public Library, $66.35; Western Music Co., Ltd., $74.80; H. W. Wilson Co., $27.36; J. C. Winston Co., Ltd., $14.26; sundry accounts not exceeding $10, $145.81 1,345.36 Carried forward $42,905.72 $318,013.39 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 75 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. Normal Schools—Continued. (a.) Vancouver—Continued. Brought forward $42,905.72 $318,013.39 Expenses—Continued. Allowance to Demonstration School—Pay-lists 1,950.00 Incidentals—F. Berry, $75; B.A. Paint Co., Ltd., $55.31; Cascade Laundry & Dry Cleaners, Ltd., $42.27; E. K. B. Cornwall, $219; Hudson's Bay Co., $37.66; F. H. Mayhood, $15.75; M. McGregor, $68.20; Northern Electric Co., Ltd., $25.73; D. Spencer, Ltd., $15; City of Vancouver, $323.75; F. Welsh & Son, $58.97; pay-list, labour, $135.20; sundry accounts not exceeding $10, $40.76 1,112.60 $45,968.32 Less Normal School fees $24,931.00 Less rent deductions 468.00 Less rental of Auditorium 660.00 26,059.00 Total, Vote 53 (a) . $19,909.32 (6.) Victoria. Salaries ($26,920) : Principal—V. L. Denton $3,780.00 Vice-Principal—H. L. Campbell 3,440.00 Assistant Masters—H. O. English, $2,900; J. Gough, $2,880; F. T. C. Wickett, $1,400 7,180.00 Assistant Mistresses—H. A. R. Anderson, $2,900; E. R. Burns, $1,400; B. Hinton, $1,800; N. E. Murphy, $1,800 7,900.00 Principal, Model School—I. Bescoby 2,000.00 Teacher, Model School—M. James 1,660.00 Clerk-Stenographer—J. M. Pottinger 960.00 $26,920.00 Expenses ($2,699.86) : Office Supplies, etc.—Byrnes-Hume Typewriters, Ltd., $12; A. R. Cann, $150; Columbia Paper Co., Ltd., $28.20; V. L. Denton, $98.94; Fletcher Bros. (Victoria), Ltd., $17.78; Gordon & Gotch (Canada), Ltd., $85.98; King's Printer, $408.75; A. Ravenhill, $25; Singer Sewing Machine Co., $151.46; Stacker's Transfer Co., Ltd., $13.25; Summer School of Education, $27.50; Text-book Branch, $542.55; sundry accounts not exceeding $10, $31.96 1,593.37 Travelling Expenses, etc.—H. A. R. Anderson, $17.39; H. L. Campbell, $52.85; V. L. Denton, $22.78; H. O. English, $59.10; J. Gough, $153.85; B. Hinton, $53.42; M. D. James, $8.10 367.49 Transportation of Students—Pay-lists 317.50 Incidentals—M. Bowes, $112.50; J. M. Humphrey, $10; N. E. Murphy, $129.04; New Method Laundries, Ltd., $52.58; J. H. Panton, $72; M. J. Walton, $33; sundry accounts not exceeding $10, $12.38 421.50 , „ -, $29,619.86 Less Normal School fees $10,180.25 Less sale of books, etc. 107.05 10,287.30 Total, Vote 53 (6) 19,332.56 Total, Vote 53 39,241.88 Carried forward $357,255.27 EE 76 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $357,255.27 Vote 54. School for the Deaf and the Blind. Salaries ($39,667.57) : Principal—C. E. MacDonald $2,712.00 Vice-Principal—M. N. Blake 1,800.00 Assistants—E. B. Acteson, $1,600; A. Archibald, $1,620; G. Con- rod, $1,575; D. Dewar, $1,440; D. Gomery, $840; D. Harper, $580; J. Macdonald, $524; M. McKinnie, $1,440; H. Sigurdson, $1,200; N. Townsend, $1,200; K. Wallace, $1,200; A. B. Willis, $1,620; A. E. Withers, $1,332 16,171.00 Matron—A. B. Tyler 1,440.00 Nurse—G. Conquest 1,200.00 Janitor—E. H. Bond 1,332.00 Supervisors—G. A. Grant, $1,020; R. Smalley, $1,000.81 2,020.81 Attendants—F. H. Bird, $380; D. Stewart, $1,080 1,460.00 Sundry employees 11,531.76 $39,667.57 Expenses ($11,480.68) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $7.25; King's Printer, $53.35; postage, $50; telephone, $146.04; Text-book Branch, $64.69 321.33 Laundry and Janitor Supplies—Dustbane Products, Ltd., $23.41; Macdonald's Consolidated, Ltd., $297.95; Norfolk Paper Co., Ltd., $162.63; Star Steam Laundry Co., Ltd., $769.34; Vancouver Supply Co., Ltd., $25.85 1,279.18 Travelling Expenses, etc.—G. M. Conquest, $22.30; C. E. MacDonald, $27.45; B.C.E.R. Co., Ltd., $60; upkeep of auto, etc., G. Holloway Garage, $6.70; C. E. MacDonald, $139.68 256.13 Fuel, Light, Water, etc.—Alberta Woodyard, $24; B.C.E.R. Co., Ltd., $921.02; Fireside Coal & Wood Co., $33; Marpole Coal Co., Ltd., $1,126.29; Pacific Coal Co., Ltd., $303.18; City of Vancouver, $320.20 2,727.69 Furniture, Fixtures, and Equipment—B.C. Barber Supply & Sundries, Ltd., $14.80; Canadian National Institute for the Blind, $5.30; Clarke & Stuart, Co., Ltd., $38.73; Eastman Photographic Materials, Ltd., $39.15; L. Fraser, $16.50; Gault Bros., Ltd., $13.83; Grant Gunn, Ltd., $42.84; King's Printer, $192.28; Marshall-Wells B.C., Ltd., $20.22; Northern Electric Co., Ltd., $16.79; H. Orwell, $25; Restmore Manufacturing Co., Ltd., $149; D. Spencer, Ltd., $264.79; Stevens Companies, Ltd., $63.70; Stonehouse Motors, Ltd., $49.46; Text-book Branch, $90.39; Wallace Electric, Ltd., $15.45; H. J. Wells Lumber Co., Ltd., $31.42; Willard Equipment, Ltd., $35.25 1,124.90 Provisions, etc.—Associated Dairies, Ltd., $1,065.29; Brackman- Ker Milling Co., Ltd., $128.07; Braidwood's Market, $358.61; Burnyeats B.C., Ltd., $9.03; Clark Fruit & Produce Co., Ltd., $177.75; Columbia Grain Milling Co., $139.70; G. Jackson, Ltd., $931.88; Macdonald's Consolidated, Ltd., $2,317.07; Ritchie's, Ltd., $29.05; L. F. Solly, $14; Standard Brands, Ltd., $11.76 5,182.21 Incidentals and Contingencies—W. E. Ainley, $31; W. Cuthbert, $25.80; Gault Bros., Ltd., $21.32; G. Howell, $14; H. Keith, $11.35; Meyer's Appliance Repair Shop, $22.55; C. E. MacDonald, $193.75; S. Paulin, $121.50; G. W. H. Stearman, $87.96; sundry accounts not exceeding $10, $18.25 547.48 War Grant—Superannuation, F. H. Bird 41.76 $51,148.25 Less board and tuition from the Province of Alberta $1,190.00 Less board deductions 3,781.71 Less sale of dairy cows 250.00 5,221.71 Total, Vote 54 45,926.54 Carried forward $403,181.81 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 77 SERVICE. Expended. Vote 55. DEPARTMENT OF EDUCATION—Continued. Brought forward Salary Grants. $403,181.81 (a.) Cities and Municipalities. Cities: Alberni, $4,571; Armstrong, $11,538; Chilliwack High School Area, $25,897.50; Chilliwack, $5,980; Courtenay, $10,760.54; Cranbrook, $17,673; Cumberland, $12,603.60; Duncan, $12,132.28; Enderby, $3,898.80; Fernie, $19,428; Grand Forks, $9,494.60; Greenwood, $3,160; Kamloops, $21,309; Kaslo, $3,658.50; Kelowna, $28,972.50; Ladysmith, $15,360; Merritt, $5,445.40; Nanaimo, $26,929.40; Nelson, $30,764.40; New Westminster, $64,781.30; North Vancouver, $34,689.90; PortAlberni,$17,514.50; Port Coquitlam, $5,656.50; Port Moody, $6,440.80; Prince George, $9,271.32; Prince Rupert, $19,789.28; Revelstoke, $15,012; Rossland, $17,835; Salmon Arm, $5,912.20; Slocan, $2,260; Trail, $33,735; Vancouver, $471,231.94; Vernon, $29,195; Victoria, $57,937.43 $1,060,838.69 Municipalities: Abbotsford, $5,440; Burnaby, $109,259.90; Chemainus, $4,689.40; Chilliwack, $24,263; Coldstream, $963; Coquitlam, $16,690.50; Delta, $17,330; Esquimalt, $9,904.80; Kent, $4,461.85; Langley, $26,527.78; Maple Ridge, $29,112.90; Matsqui, $18,604; Mission, $19,496.40; North Cowichan, $1,106.10; North Vancouver, $10,581.35; Oak Bay, $11,595.40; Peachland, $2,426; Penticton, $31,067; Pitt Meadows, $3,800.40; Richmond, $40,903.33; Saanich, $39,781.60; Salmon Arm, $6,140; Sumas, $7,360; Sumas- Abbotsford, $8,550; Summerland, $7,049.75; Surrey, $56,259; West Vancouver, $23,345.80 536,709.26 (6.) Rural School Districts. Total expenditure 813,104.10 Total expenditure, Salary Grants, Vote 55 2,410,652.05 Vote 56. School Buildings. Erection of New Buildings, Maintenance and Repairs of School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc.: Abbotsford, $7,465.29; Alert Bay, $347.55; Avola, $277; Barrett Lake, $353.38; Beaver Falls, $500; Bench, $17.40; Burnaby, $31,260.42; Burns Lake, $1,000; Campbell River, $790.65; Castle- gar, $111.78; Chilliwack, $170.11; Clearwater, $300; Colleymount, $13.15; Comox, $60; Courtenay, $3,675.87; Coquitlam, $423.35; Dawson Creek, $271.43; Deadman Creek, $39.08; Duncan, $400; Egmont, $32.80; Fauquier, $87.17; Ferndale, $57.67; Fort St. James, $61.75; Fruitvale, $36.50; Hedley, $4,416.11; Howe Sound United, $80; Kelowna, $8,089.28; Keremeos, $153; Kispiox, $54.35; Kleindale, $40; Ladysmith, $890.36; Lodore, $306.87; Longworth United, $680; Loos, $265.71; Lund, $12.18; Manning, $250; Maple Grove, $10.22; Maple Ridge, $959.81; Mission, $1,000; Mud River, $43.74; McBride, $17.17; Naramata, $96.73; Nelson, $5,000; Nixon Creek, $27.70; North Oyster, $31.18; North Saanich, $169.15; Oliver, $390.40; O.T.O., $2,323.12; Oyama, J122.52; Oyster Bay, $565; Peace River, $1,678.57; Powell River, $7,904.48; Princeton, 1,233; Salmo, $1,302.03; Salt Spring Sanca, $71.94; Sinclair Mills, $307.78; Smithers, $129.98; South Wellington, $80; Stewart, $246.94; Stone Creek, $33.04; Stout, $239.64; Stuart Island, $60; Surrey, $25,000; Trail, $6,907.78; Tsolum, $1,796.66; Vanderhoof, $75.67; Wells, $9,043.68; Williams Lake, $3,454.15; Windermere, $10.52; Winfield, $109; sundry accounts not exceeding $10, $25.96 $148,705.75 Pender Island, $43.47; $1,069.91; Richmond, ' Island United, $7,134.60; Carried forward. $148,705.75 $2,813,833.86 EE 78 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 56. School Buildings—Continued. Brought forward $148,705.75 $2,813,833.1 Erection of New Buildings, Maintenance and Repairs of School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc.—Continued. Special Aid—Abbotsford, $7,503.90; Alberni, $150; Baker Creek, $35; Boston Bar, $150; Braeside, $125; Carson, $250; Chilliwack, $100; Chilliwack High School Area, $150; Courtenay, $981; Cranberry Lake, $1,375; Creston Valley United, Cumberland, $3,500; Departure Bay, $100; Deroche, Digby Island, $100; Fauquier, $200; Glenmore, $500; Grand Forks, $4,200; La France Creek, $130; Lemon Creek, $150; Mirror Lake, $100; Moberly, $85; Mount Aberdeen, $680; McLeese, $100; North Bend, $500; Oona River, $100; Osoyoos, $400; Peace River, $2,500; Port Alberni, $1,500; Rosebery, $50; Rutland, $675; Salt Spring Island United, $110; Sitkum Creek, $150; Skidegate, $40; Sproule Creek, $50; Stirling Creek, $50; Summerland, $1,250; Surrey, $625; Vancouver, $500; West Branch, $75; Wildwood, $1,375 31,294.90 School Desks, etc.—Anthes-Tait Foundry, Ltd., $3,009.82; Arnold's Truck Line, $24.05; Campbell River, $89.05; W. Cline, $1,712.53; C. J. Frederickson, $17.40; King's Printer, $126.05; H. McArthur, $12.60; K. B. Woodward, $22; sundry accounts not exceeding $10, $15.85 5,029.35 $185,030.00 30.00 Less sale of old school buildings Total expenditure re School Buildings.. 185,000.00 Vote 57. Education of Soldiers' Dependent Children and Expenses. W. S. Buell, $9; King's Printer, $15.35; monthly allowances, $14,408 $14,432.35 Less contribution from B.C. Canteen Fund 2,000.00 Total expenditure, Education of Soldiers' Dependent Children and Expenses 12,432.35 Vote 58. School Tests: High School and Senior Matriculation Examinations. M. Adams, $25; D. S. Allan, $97.50; J. A. K. Armour, A. E. Bailey, $133; E. C. I. Barlow, $97.50; C. M. Bayley, $31 V. L. Benedict, $108; I. Bolton, $20.80; F. J. Brand, $122.50; M. W Bride, $108; E. B. Broome, $108; C. G. Brown, $181.50; J. E Brown, $277.50; R. B. Brummitt, $13.38; D. Buchanan, $160.73 E. C. Buckland, $108; M. Burdett, $14; F. L. Burnham, $115.50 V. L. Burridge, $75; M. I. Buxton, $149.90; F. G. Calvert, $120 D. H. Campbell, $15; T. G. Carter, $183; E. R. Chamberlain $298.90; L. J. Clark, $95; F. M. Clement, $70.17; C. B. Conway $30.85; M. E. Cottingham, $108; G. Coutts, $16.40; R. Cox, $88 J. H. Creighton, $108; A. W. Currie, $50.21; E. G. Daniels, $120 S. Darvill, $12.50; J. B. De Long, $406.47; V. L. Denton, $295.30 F. Dickson, $508.07; C. S. Dobbin, $87; G. Downes, $163; A. W Eaton, $75; E. G. Edgar, $144.39; T. B. Edwards, $97.50; B. S Elderkin, $12; P. H. Elliott, $384.80; J. F. K. English, $174; D. O Evans, $10; J. G. Falconer, $18.16; J. B. Foubister, $108; C. J Frederickson, $183; W. G. Gamble, $120; W. Garner, $92.50; A. E Gerow, $28.65; E. Gibbard, $50.08; W. M. Gibson, $87; M. Gordon $108; G. H. Gower, $202.80; W. Gray, $365.50; V. Green, $29.50 R. P. Gross, $16.72; T. W. Hall, $120; U. F. Hall, $20; G. J. Hal Carried forward 3,011,266.21 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 79 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 58. School Tests: High School and Senior Matriculation Examinations—Continued. Brought forward $3,011,266.21 lamore, $157.11; A. A. Hards. $108; J. A. C. Harkness, $87; J. A. Harris, $84.30; R. Harrison, $108; A. E. Hennings, $463.96; W. H. Hickman, $258.40; R. Hilton, $84; M. W. How, $97.50; E. L. Jenks, $97.50; F. A. Jewett, $120; H. S. Johnston, $31; W. C. Kelly, $108; H. B. King, $55.40; J. Kyle, $70.40; J. H. Lane, $153.65; T. Larsen, $50.08; E. Lehman, $108; A. G. Linfield, $114.30; E. E. Livesay, $85; A. R. Lord, $41.40; R. H. Lowe, $115.50; M. P. Lutack, $20; " R. A. Lyons, $108; V. Z. Manning, $120; A. S. Matheson, $183; S. W. Mathews, $306.50; A. F. Matthews, $120; G. Melvin, $100; W. Menelaws, $15; K. L. Miller, $108; C. S. Mossop, $17.35; J. Murray, $123; M. M. Murray, $108; T. MacCaughie, $143.50; H. N. MacCorkindale, $437.50; I. Maclnnes, $50; H. H. MacKenzie, $120; D. L. MacLaurin, $306.87; J. B. MacLean, $108; H. McArthur, $165; W. J. McFadden, $34.15; M. McKay, $115.50; M. D. McLel- lan, $12.50; I. McMillan, $33.41; C. McNiven, $108; J. A. Paradis, $97.50; W. A. Plenderleith, $186; F. H. Pratt, $108; J. E. Pugh, $12.30; C. T. Rendle, $108; E. R. G. Richardson, $108; W. Robbins, $176.90; H. M. Robertson, $20; L. Robertson, $90.15; W. J. Roper, $148; A. W. Ross, $25; W. N. Sage, $157.30; M. Scott, $14.70; G. G. Sedgwick, $53.65; R. S. Shields, $219.70; J. Skelton, $155.60; D. E. Smith, $20.48; J. Smith, $104; K. Soames, $14; F. H. Soward, $380.20; H. D. Stafford, $174; M. A. Stevens, $149.95; A. M. Stevenson, $164.50; M. M. Stewart, $108; R. Straight, $445; A. Sullivan, $301.90; O. J. Todd, $515.97; J. C. Tonks, $125.50; A. S. Towell, $174; A. Turnbull, $180; D. H. Tye, $108; F. T. Tyler, $22.60; I. D. D. Uhthoff, $24.90; W. Ure, $413; K. A. Waites, $108; D. Walker, $115.50; R. Wallace, $10; A. F. Walsh, $11.93; J. L. Watson, $304.40; H. N. Wells, $97.50; W. P. Weston, $191; L. Wilcox, $16.83; R. E. Wilkinson, $152.80; A. F. Wilks, $15; R. B. Williams, $14.24; S. J. Willis, $71.45; C. B. Wood, $30; F. G. C. Wood, $75; K. B. Woodward, $174; J. T. Young, $10; pay-lists, sundry examiners, $98.49; pay-lists, clerks, stenographers, etc., $5,599.71; C.N. Railways, $34.75; C.P.R. Co., $166.46; Clarke & Stuart Co., Ltd., $44.92; Hellan's Taxi, $50.80; King's Printer, $5,046.67; Sun Publishing Co., Ltd., $98.50; Text-book Branch, $135.35; Underwood-Elliott-Fisher, Ltd., $24; Vancouver School Board, $47.77; Victoria School Board, $101.43; sundry accounts not exceeding $10, $83.32 $30,876.68 Less examination fees $28,503.07 Less sale of booklets 45.00 28,548.07 Total expenditure, School Tests: High School and Senior Matriculation Examinations 2,328.61 Vote 59. Conveying Children to Central Schools. Abbotsford, $343.23; Allenby, $750; Armstrong, $6,085.16; Ash- croft, $150; Bamfield, $147.50; Barkerville, $27; Beaver Creek, $447.75; Bevan, $200; Birchbank, $398; Bonnington, $597; Bowser, $140; Brackendale, $165; Bridge River, $378.86; Bull River Bridge, $100; Burnaby, $339.70; Cache Creek, $340; Camp Creek, $10.12; Castlegar, $555; Cawston, $325; Chemainus, $1,358.99; Chilliwack High School Area, $7,792.04; Coal Creek, $591; Cokato, $175; Coldstream, $1,103.25; Colwood, $450; Comox, $1,072.75; Coquitlam, $1,117; Cowichan Lake, $119.05; Craigflower, $1,079.95; Cranbrook, $550; Creston Valley United, $4,507.76; Delta, $873; Departure Bay, $436; Deroche, $792; Dorr, $90; Duncan, $4,247.10; Elk Prairie, $43.50; Ellesby, $11.25; Elphinstone Bay, $61.60; Enterprise, $12.77; Fanny Bay, $24.11; Fort Steele, $581.49; Fruitova, Carried forward $3,013,594.82 EE 80 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 59. Conveying Children to Central Schools—Continued. Brought forward $3,013,594.82 $1,159.50; Fruitvale, $18; Gabriola United, $599.72; Glenmore, $921.36; Grand Forks, $1,781.05; Grasmere, $46.50; Great Central, $270.75; Hall Siding, $97.20; Happy Valley, $395.50; Howe Sound United, $915.80; Hurlingham, $93.25; Kent, $2,336.14; Keremeos, $244.50; Lakes District, $21; Langford, $600; Langley, $4,468.75; Lemon Creek, $447.75; Little Qualicum, $415.50; Lumberton, $210; Lumby, $1,714.50; Mackenzie United, $500; Maple Ridge, $2,464.54; Mara, $6; Matsqui, $7,074.37; Metchosin, $77; Mirror Lake, $465.49; Mission, $2,500; Montrose, $342.50; Moyase, $291.25; Naramata, $977.02; North Cowichan, $496.25; North Saanich, $537.50; North Vancouver, $1,330.36; Northfield, $100; Oliver, $1,403.77; Osoyoos, $298.50; O.T.O., $1,456.11; Oyster, $470; Oyster River, $216; Penticton, $3,423.13; Pitt Meadows, $1,004.70; Port Mellon, $248.75; Port Moody, $668.23; Princeton, $832.30; Red Gap, $300; Richmond, $6,910.99; Rocky Point, $67.50; Rosebery, $175.50; Saanich, $2,600; St. Eugene Mission, $136.25; Salmo, $429.75; Salt Spring Island, $1,099.66; Sechelt United, $557.20; Sheep Creek, $28.25; Silverton, $289.50; Sitkum Creek, $392; South Slocan, $597; South Wellington, $67.50; Southview, $54; Sparling Creek, $107; Squa- mish, $767.64; Stillwater United, $1,014.74; Stirling Creek, $12; Stone Creek, $19.50; Streatham, $37.50; Sumas, $1,576.02; Summerland, $2,069; Surrey, $5,654.79; Trail, $1,487.84; Tranquille, $133.11; Tsolum, $2,153.24; Union Bay, $900; Upper Rock Creek, $142.65; Vanderhoof, $458.06; Vernon, $5,359.71; Waldo United, $210; Wanklyn, $83; Wellington, $300; West Vancouver, $1,592; Westview, $800; Wildwood, $600; Willow Point, $95; Woodmere, $475; Yahk, $714.50; Ymir, $53.93; Yount, $244.97 $123,295.77 Total expenditure, Conveying Children to Central Schools 123,295.77 Vote 60. School Libraries. Abbotsford, $155.82; Alert Bay, $32.51; Armstrong, $50; Ash- croft, $37.66; Athalmere-Invermere, $30.72; Bamfield,- $12.75; Beaverdell, $50; Belford, $17.12; Bouchie Lake, $10.94; Bralorne, $50; Brechin, $41.51; Brocklehurst, $10.80; Brown Creek, $10.83; Burton, $15; Campbell River, $27.28; Canyon Creek, $11.56; Cascade, $15.26; Castle Rock, $20.50; Celista, $39.23; Chase, $12.31; Chemainus, $50; Chilliwack, $47.91; Chilliwack High School Area, $50; Coalmont, $38.26; Cobble Hill, $38.06; Colwood, $32.25; Copper Mountain, $50; Coquitlam, $116.77; Courtenay, $42.60; Cranberry Lake, $46.58; Cranbrook, $50; Creston Valley United, $150; Criss Creek, $10.84; Dawson Creek, $63.56; Deer Park, $23.01; Delta, $150; Dewdney, $40.82; Digby Island, $30.76; Dragon Lake, $10.58; Duncan, $58.14; Enderby, $31.20; Fernie, $63.65; Field, $18.20; Forest Glen, $16.78; Fort Fraser, $26.01; Fraser Valley Union Library, $579.50; French Creek, $11.36; Garrett, $37.42; Giscome, $33.46; Golden, $50; Grand Forks, $50; Harper's Camp, $14.65; Hazelton, $40.21; Hilliers, $14.78; Hope, $48.17; Hornby Island, $14.47; Hosmer, $19.25; Inonoaklin Valley, $12.42; Jordan River, $11.37; Kaleden, $12.98; Kelowna, $66.67; Kelowna East, $12.03; Keremeos, $100; Kitchener, $13.76; Ladysmith, $50; Lillooet, $47.52; Lodore, $15.85; Lumby, $50; Mackenzie United, $40.26; Malcolm Island, $25.71; Maple Ridge, $150; Mayo, $10.01; Mayook, $12.41; Michel-Natal, $50; Minto, $50; Mission Creek, $41.28; Moyie, $14.64; Nakusp, $37; Newlands, $10.07; North Bend, $28.37; North Saanich, $44.11; North Vancouver, $132; Oak Bay, $75; Okanagan Centre, $15.36; Okanagan Mission, $22.45; Okanagan Valley Union Library, $600; One Mile Creek, $10.56; Oyama, $50; Parksville, $27.11; Peace River, $150; Pemberton Meadows, $18.44; Penticton, $200; Port Alberni, $58.25; Port Clements, $28.74; Port Coquitlam, $31.43; Port Moody, $13.14; Prince Rupert, $62.28; Carried forward . $3,136,890.59 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 81 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 60. School Libraries—Continued. Brought forward $3,136,890.59 Princeton, $75; Quesnel, $50; Renata, $21.31; Richmond, $129.72; Robson, $16.93; Rock Creek, $11.23; Rutland, $50; Salmo, $25.18; Sechelt, $50; Skidegate Inlet United, $15.02; Smithers, $92.02; Snowshoe, $14.47; Squamish, $50; Stewart, $24.69; Tete Jaune, $14.40; Trail, $54.29; Tsolum, $50.08; Vancouver, $150; Vancouver Island Union Library, $647; Waldo, $17.58; West Quesnel, $15.06; Westview, $50; Wildwood, $37.61; Williams Lake, $16.59; Willow Point, $10.46; Yount, $18.56; Zeballos, $34.51; sundry accounts not exceeding $10, $533.28 ... $7,497.26 Total expenditure, School Libraries 7,497.26 Vote 61. Summer Schools and Teacher-training for Special Certificates. W. T. Abercrombie, $314.19; F. G. Adams, $500; A.T.A. Magazine, $30; American Library Association, $52.45; American Medical Association, $58.84; F. A. Amess, $125; J. L. M. Anderson, $250; D. Appleton-Century Co., $28.49; R. E. Belshaw, $200; C. C. Birchard & Co., $11.61; G. Bollert, $358.25; I. M. Bostwick, $375; B.C. Teacher, $11; H. L. Campbell, $844.23; C.N. Railways, $11.34; C.P.R. Co., $37.87; Clarke, Irwin & Co., Ltd., $62; Clarke & Stuart Co., Ltd., $29.04; Columbia Paper Co., Ltd., $102.43; Copp-Clark Co., Ltd., $10.15; Crone Storage Co., Ltd., $20.45; G. Darling, $250; John Day Co., $168.80; J. M. Dent & Sons (Canada), Ltd., $49.02; Diggon-Hibben, Ltd., $24; Dodd, Mead & Co., -$14.36; Dowell's Pacific Transfer & Storage Co., Ltd., $10.83; Educational Test Bureau, $79.92; H. O. English, $125; J. M. Ewing, $250; F. T. Fairey, $25; Fernwood Pharmacy, $21.45; Finnsson Lumber Co., Ltd., $37.72; Fletcher Bros. (Victoria), Ltd., $110.86; J. Fraser, $250; J. G. Fraser, Ltd., $15.03; Samuel French (Canada), Ltd., $13.51; W. J. Gage & Co., Ltd., $16.65; C. D. Gaitskell, $289; P. Goranson, $100; Gordon & Belyea, Ltd., $37.43; H. Gordon-Cooper, $125; I. V. Green, $388.54; Hall & Co., Ltd., $43.44; J. F. Hammett, $23.50; Harcourt, Brace & Co., $58.84; N. Harwood, $15; G. M Hendry Co., Ltd., $131.39; E. J. Herbert, $50; R. Heywood, $280; B. Hinton, $250; Hocking & Forbes, $53.90; Houghton-Mifflin Co. $185.75; Hudson's Bay Co., $34.94; W. Humble, $50; M. James, $250; H. A. Jones, $275; W. R. Jones, $17.50; H. H. King, $150; King Bros., $69.64; King's Printer, $1,229; N. F. Kunde, $200; B. L. Kurth, $354.50; J. Kyle, $250; J. H. Lane, $11.50; E. Lee, $351.50; F. Lister, $250; Longmans, Green & Co., $199.66; Lyons & Carnahan, $93.91; Macmillan Co. of Canada, Ltd., $228.48; Marshall-Wells B.C., Ltd., $167.39; F. Mateer, $550; G. Melvin, $175; Moore-Whittington Lumber Co., Ltd., $62.02; H. N. Morrison, $357.45; N. Murphy, $250; F. C. Myers, Ltd., $19.88; McAinsh & Co., Ltd., $14.75; K. McAllister, $15; McLennan, McFeely & Prior, Ltd., $92.58; M. McManus, $357; National Education Association, $16.54; E. Napier, $150; National Theatre Supply Co., $41.48; T. Nelson & Sons, Ltd., $34.04; W. W. Norton & Co., $40.36; Paint Supply Co., Ltd., $28.57; M. Pottinger, $50; E. Pratt Free Library, $12.14; Prentice-Hall, $418.73; T, A. Quayle, $125; Reid's Holiday Togs, $118; W. Robbins, $16.50; B. Rogers, $250; T. Rolston, $250; St. John Ambulance Association, $20.05; N. Sangster, $237.50; C. Sansom, $400; Saskatchewan Teachers' Federation, $20; C. Scott, $250; H. L. Smith, $250; J. Fyfe Smith Co., Ltd., $63.53; W. Snape, $21.21; E. Sovereign, $50; D. Spencer, Ltd., $42.57; Stacker's Transfer Co., Ltd., $150.54; telegrams and telephones, $29.38; Text-book Branch, $136.77; E. W. Tiegs, $600; Underwood- Elliott-Fisher, Ltd., $30; University Press, $16.48; Vancouver School Board, $456.29; Victoria School Board, $990.19; G. Warn, $125; Waterloo Music Co., $75; Western Music Co., Ltd., $43.05; Carried forward ; $3,144,387.85 EE 82 EXPENDITURES, 1ST APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 61. Summer Schools and Teacher-training for Special Certificates—Continued. Brought forward $3,144,387.85 J. S. White, $250; F. T. C. Wickett, $50; J. C. Winston Co., $11.09; A. Wishart, $250; Vote 50 (a), $20; pay-lists, instructors, clerks, stenographers, etc., $2,662.10; sundry accounts not exceeding $10, $229.28 $22,034.37 Less fees $17,694.70 Less sale of books, etc. 2,844.85 20,539.55 Total, Vote 61 1,494.82 Vote 62. Official Trustee, Community School Districts. Salaries ($2,400) : Official Trustee—W. R. Dunwoody $2,400.00 Expenses ($1,099.47) : Office Supplies, etc.—King's Printer 12.90 Travelling Expenses, etc.—W. R. Dunwoody 1,086.57 $3,499.47 Less half salary and expenses paid by school districts 1,749.73 Total expenditure, Community School Districts 1,749.74 Vote 63. Board of Reference. J. P. Carr, $133.50; G. W. Clark, $55.57; C. Martin, $490.44 $679.51 Total expenditure, Board of Reference 679.51 Vote 64. Adult Education. (<j.) Extension and Adult Education and Education of the Unemployed (in Co-operation with the University of British Columbia, B.C. Teachers' Federation, and other Agencies). Salaries ($20,280.36) : Director—L. Bullock-Webster $1,620.00 Stenographers—A. F. Adamson, $780; E. C. Beeston, $780 1,560.00 Instructors, Examiners, Stenographers, etc. — Pay- lists 17,100.36 $20,280.36 Expenses ($18,275.52): Miscellaneous—$16.65; Belyea & Co., Ltd., $16.36; H. Birks & Sons, Ltd., $113.92; R. F. Bovey, $29.30; B.C.E.R. Co., Ltd., $71.78; B.C. Equipment Co., Ltd., $102.83; L. Bullock-Webster, $705.33; J. Burton, $300; Canadian Fairbanks-Morse Co., Ltd., $1,509.94; C.N. Railways, $39.28; C.P.R. Co., $25.02; Citizens' Night Patrol, $13; Clarke & Stuart Co., Ltd., $50.30; Colonist P. & P. Co., Ltd., $15.45; Columbia Paper Co., Ltd., $11.19; Community Self-Help Association, $1,764.52; Cowan Hardware Co., $20; E. W. Crawford, $122.50; Curry's Grocery, $14.03; Diggon-Hibben, Ltd., $10.05; Dunne & Rundle, Ltd., $147.73; Evans, Coleman & Johnson Bros., Ltd., $12.90; F. T. Fairey, $32.89; Y. Firkins, $271.35; General Films, Carried forward $20,280.36 $3,148,311.92 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 83 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 64. Adult Education—Continued. (a.) Extension and Adult Education and Education of the Unemployed (in Co-operation with the University of British Columbia, B.C. Teachers' Federation, and other Agencies)—Continued. Brought forward $20,280.36 $3,148,311.92 Expenses—Continued. Miscellaneous—Continued. $65.45; D. Gestetner (Canada), Ltd., $65.62; Gordon & Belyea, Ltd., $85.18: M. M. Groos, $10.55; B. Hetherington, $14.65; G. N. Hewling's, $59; E. J. Hill, $30; H. Hill, $19.15; J. A. Houston, $11.50; H. S. Hum, $38.95; Institute of Industrial Arts, $12.77; Jam Handy Picture Service, $79.37; City of Kaslo, $12; King's Printer, $5,480.89; Lands Department, $28.95; Lincoln Electric Co. of Canada, Ltd., $192.38; Mackenzie, White & Dunsmuir, Ltd., $34.81; Medalta Potteries, Ltd., $22; L. Miller, $38; A. Murray & Co., Ltd., $60.21; F. C. Myers, Ltd., $51.42; A. MacCorkindale, $214.25; MacGregor, Creery & Farmer, Ltd., $600; H. E. McConaghy Plumbing Co., $95; McLennan, McFeely & Prior, Ltd., $11.86; D. D. McTavish & Co., Ltd., $11.18; City of New Westminster, $34; Oculist Prescription Co., Ltd., $15; Office Specialty Manufacturing Co., Ltd., $143.47; Paragon Supplies, Ltd., $565.81; Public Works Department, $33.60; Ra worth Bros., $11; Restmore Manufacturing Co., Ltd., $28.80; S. F. Ricketts Electric, Ltd., $46.90; P. E. Ritchie & Son, Ltd., $19.64; B. Robertson, $161; R. H. Sheridan, $193.52; J. K. Sinclair, $200; Specialty Importers, Ltd., $76.05; D. Spencer, Ltd., $55; Stacker's Transfer Co., Ltd., $54.96; telegrams, telephones, and postage, $236.49; Text-book Branch, $280.07; Times P. & P. Co., Ltd., $21.60; I. D. D. Uhthoff, $163.76; Vancouver Hotel, $10; Vancouver School Board, $1,368.35; Victoria Little Theatre & Dramatic School, $10; Victoria School Board, $82.61; S. B. Watts & Co., $53.22; Welding & Metal Trades Supplies, Ltd., $606.48; H. J. Wells Lumber Co., Ltd., $44.75; Wenger's, Ltd., $54.15; R. H. Williams Co., Ltd., $148; Woodward Stores, Ltd., $37.25; Workers' Educational Association of Canada, $300; Vote 50 (6), $178.23; pay-list, labour, $63.80; sundry accounts not exceeding $10, $216.55 18,275.52 $38,555.88 Less refunds 8,765.88 Total, Vote 64 (a) $29,790.00 (6.) Recreational and Physical Education for Youths over School Age. Salaries ($21,014.44) : Director—I. Eisenhardt $2,500.00 Instructors, Stenographers, etc.—Pay-lists 18,514.44 Expenses ($27,511.99) : Miscellaneous—Acme Towel & Linen Supply, Ltd., $16.40; O. B. Allan, Ltd., $126.85; G. Anderson, $56.34; B.A. Paint Co., Ltd., $71.88; B.C.E.R. Co., Ltd., $495.90; B.C. Hardwood Floor Co., Ltd., $30; $21,014.44 Carried forward $21,014.44 $29,790.00 $3,148,311.92 EE 84 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. service. Expended. Vote 6^ DEPARTMENT OF EDUCATION—Continued. 1. Adult Education—Continued. (6.) Recreational and Physical Education for Youths over School Age—Continued. Brought forward $21,014.44 $29,790.00 $3,148,311.92 Expenses—Continued. Miscellaneous—Continued. B.C. Junior and Juvenile Football Association, $84.70; B.C. Mainland Cricket League, $70; Brooks- Corning Co., Ltd., $16.50; Brown Bros. & Co., Ltd., $11; J. C. Browning, $10.50; D. H. Buchan, $67.50; P. de Buzogany, $10.80; Canadian Legion B.E. Service League, $40; Canadian Press Clipping Service, $15; Capitol Hill Community Hall Association, $134; G. Charlton, $90; Chemainus Pro-Rec Centre, $35.80; P. A. Christensen, $114; Clarke & Stuart Co., Ltd., $29.30; Collingwood United Church, $105; Community Self Help Dramatic Groups, $59.95; Crystal Garden, $60; Cut Rate Furniture Co., $33; Danish Evangelical Church, $15; Danish Lutheran Church, $102.50; H. Davidson, $26.76; Dazian's, $37.96; E. Dermott, $33; Dominion Crest Co., $45.60; Douglas United Church, $18; V. Drake, $15.50; Dustbane Products, Ltd., $43.26; Eastman Photographic Materials, Ltd., $301.17; W. Edmunds, $238; I. Eisenhardt, $434.24; Fairmont Academy, $16; Fireside Coal & Wood Co., $12; Fleck Bros., Ltd., $71.90; L. C. Fraser, $377.07; M. Furuya Co., Ltd., $10; Gault Bros., Ltd., $205.86; General Printers & Publishers, $30.60; Gernaey Tire Co., $22.07; D. Gestetner (Canada), Ltd., $84.40; Gordon & Belyea, Ltd., $14.66; Grand- view United Church Gymnasium, $90.25; Granville Wood Works, $49; Greater Vancouver Youth Council, $10; Hall Co., Ltd., $1,525.89; D. Hall Sign Co., $48.46; S. Hansen, $65; Harris Paint & Wallpaper Co., Ltd., $16.05; Hastings Chamber of Commerce Athletic Association, $117; Hastings News, $10.50; Highland Echo, $12; Hilton & Webster, $94; Holy Rosary Cathedral, $73; J. Horsfield, $56.80; R. Howard, Ltd., $2,436.84; Hudson's Bay Co., $17.90; N. C. Hunter, $12; Jacoby Bros., $91.30; W. Jensen, $222; Jones Tent & Awning, Ltd., $78.05; Joyce Hall, $16; Jubilee Labour Hall, $200; Kamloops Athletic Association, $206.25; H. Keatley, $10; King's Printer, $1,108.90; King Edward High School Tennis Club, $10; W. K. Labron, $14.60; Lake Hill Community Centre, $27.50; A. Lavold, $18; Legion Cartage, $11; Let- son & Burpee, Ltd., $43.80; Lions Gate Cartage Co., $47; Little Mountain Lodge I.O.O.F., $86.25; Lower Mainland Women's Grass Hockey Association of B.C., $10.50; J. Lynes, $81.65; Magnone Decorating Co., $45; C. B. Mains, $132.50; B. G. Manlove, $21; F. Mallaby, $13.80; Marpole Coal Co.,Ltd.,$56.10; Marshall-Wells B.C., Ltd., $241.06; J. Mathisen, $62.40; Memorial Hall, $101.50; Rev. Father Myles, $111; Mitchell P. & P. Co., Ltd., $11.75; Monarch Furniture Co., $20; Motordrome, Ltd., $11.10; Mount Pleasant News, $11.60; A. Murray & Co., Ltd., $13.43; F. C. Myers, Ltd., $35.30; D. McLean Motors, $516.89; McLennan, McFeely & Prior, Ltd., $10.56; National Farms Dairy, $32.70; National Motor Co., Ltd., $332.22; Carried forward $21,014.44 $29,790.00 $3,148,311.92 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 85 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 64. Adult Education—Continued. (b.) Recreational and Physical Education for Youths over School Age—Continued. Brought forward $21,014.44 Expenses—Continued. Miscellaneous—Continued. Native Sons Hall, Ladysmith, $33; New Westminster School Board, $312; News-Herald, $28; City of North Vancouver, $82.92; North Vancouver Cartage Co., Ltd., $20.25; Okanagan Ski Zone, $40; Osier, Hammond & Nanton, $21.50; I. Parks, $35; petty cash, $1,133.10; D. R. Plant, $193.50; Point Grey News-Gazette, Ltd., $11.10; G. W. Poole, $22; Pro-Rec Athletic Club, $856.88; " Pro Rec " Newspaper, $20; Provincial Collector, $28.03; Provincial Normal School, Vancouver, $500; R. Quinn, $22.60; Radio Service Engineers, Ltd., $169; T. M. Ramsay, Ltd., $213.73; W. Reeves, $11; Reid's Holiday Togs, $394.65; Reliance Lumber Co., $17.05; Ritz Roller Rink, Ltd., $96; H. A. Roberts, Ltd., $575; Robson Printers, $16; Royal Life Saving Society, $21.25; T. Ruben, $15; Ryer- son A.O.T.S. Club, $250; Saanich School Board, $135; St. Augustine's Anglican Church, $129; St. John's Church, $14; St. Margaret's Church, $67; St. Peter's Hall, $105; Salmon's Transfer, $30; Shawnigan Lake Athletic Association, $28; J. Fyfe Smith Co., Ltd., $10.58; South Hill Veteran's Building Society, $16; G. Sparling, $493.25; D. Spencer, Ltd., $197.83; H. C. Spragg, $10; D. Stewart, $18; Sun Publishing Co., Ltd., $197.10; Sunday Photos, $10; telegrams and telephones, $696.44; Third & Dundas, $11.20; P. Udisen, $180; Uneda Towel & Linen Supply, Ltd., $23.10; City of Vancouver, $10.85; Vancouver Daily Province, $59.75; Vancouver Exhibition Association, $450; Vancouver Horticultural Society, $25; Vancouver School Board, $2,620.02; Vancouver Ski Zone, $100; Vancouver Sun, $38.56; Vancouver Supply Co., Ltd., $17.66; Victoria Pro-Rec Centres, $50; Victoria School Board, $420; Watkins-Winram, Ltd., $106; H. J. Wells Lumber Co., Ltd., $137.04; West End Gazette, $37.30; West Vancouver Memorial Building, Ltd., $30; Western Gymnasium Supply Co., Ltd., $779.25; Western News & Advertiser, $13.50; B. Wilcox, $70.58; A. Wilde, $24.80; L. H. Wilkinson Typewriter Service, $102.50; Williams Piano House, $100; Willson Stationery Co., Ltd., $256.88; G. H. Wilson, $87; Windermere Community Association, $33; Woodward Stores, Ltd., $25.89; A. R. Wootton, $50; Y.M.C.A., Victoria, $92.50; pay-lists, transportation, meals, etc., $1,136.27; sundry accounts not exceeding $10, $470.21 27,491.99 War Gratuity—Superannuation, I. Eisenhardt 20.00 $29,790.00 $3,148,311.92 Less sundry refunds $4,067.69 Less refund, military pay 16.80 $48,526.43 4,084.49 Total, Vote 64 (6). Total, Vote 64 44,441.94 74,231.94 Carried forward . 1,222,543.86 EE 86 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $3,222,543.86 Vote 65. School Radio Broadcasts. Salaries ($729.19) : Director—K. P. Caple Less paid by Canadian Broadcasting Corporation- Expenses ($4,267.01) : Miscellaneous — Canadian Broadcasting Corporation, $503.14; Canadian Marconi Co., Ltd., $26.96; K. Caple, $203.26; Cleland- Kent Engraving Co., Ltd., $14; A. Handley, $15; Hotel Georgia, $197.58; King's Printer, $276.60; postage, $70; Remington- Rand, Ltd., $169.82; Text-book Branch, $21.75; Underwood- Elliott-Fisher, Ltd., $12.20; University Press, $15.30; pay- lists, artists, etc., $2,671.50; sundry accounts not exceeding $10, $69.90 Total expenditure, School Radio Broadcasts Vote 66. Curriculum Revision and Educational Supervision, etc. Salaries ($8,180) : Technical Adviser—H. B. King Research Assistant—M. A. MacKay Stenographer—C. E. Wilson $1,458.31 729.12 $729.19 4,267.01 4,996.20 Expenses ($4,318.95): Travelling Expenses, etc.—C. B. Conway, $16.10; C. Dobbins, $17.40; D. M. Flather, $19.50; H. B. King, $1,690.59; J. B. Litch, $40.50; G. Melvin, $36.50; M. A. MacKay, $23.10; W. Putnam, $16.40; O. J. Thomas, $75.85; sundry accounts not exceeding $10, $17.55 Miscellaneous—C.P.R. Co., $41.09; D. Flintoff, $38.10; King's Printer, $1,050.92; E. S. Meek, $11.40; M. L. Peck, $150.34 telegrams and telephones, $44.93; Text-book Branch, $594.31 pay-lists, honorariums attending committee meetings, $295 pay-lists, expenses attending committee meetings, $108.87 sundry accounts not exceeding $10, $30.50 $5,000.00 2,400.00 780.00 $8,180.00 1,953.49 2,365.46 Total expenditure, Curriculum Revision and Educational Supervision, etc. Vote 67. Incidentals and Contingencies. B.C. School Trustees' Association, $202.18; D. Buchanan, $10.65; M. A. Cameron, $10.70; C. L. Campbell, $11.15; Canada and Newfoundland Education Association, $300; M. Carter, $16; Dowell's Pacific Transfer & Storage Co., Ltd., $10; Empress Hotel, $31.75; Frontier College, $400; R. S. Gilchrist, $25.75; A. Hazeldine Printing Co., $50; H. A. Jones, $12.71; King's Printer, $27.45; A. H. Marrion, $17.78; W. R. Pepper, $48.50; L. Robertson, $10.65; Savannah, $15; Stewart School Board, $25; Text-book Branch, $35.77; J. L. Watson, $50; Vote 165, Roads Generally, $494.48; pay-lists, Industrial Arts display, $132.40; grants re services where no schools, $2,200; sundry accounts not exceeding $10, $67.85 $4,205.77 Total expenditure, Incidentals and Contingencies Vote 68. University of British Columbia. (a.) Annual Grant $413,000.00 (6.) Teacher-training Course 12,000.00 (c.) Interest on Cost of Stadium and Athletic Centre 1,350.00 Total, Vote 68 Carried forward 12,498.95 4,205.77 426,350.00 $3,670,594.78 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 87 service. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward Vote 69. Special Grant to Victoria College. City of Victoria Statutory. " Public Schools Act," R.S.B.C. 1936. Advances re assessed school taxes "Abbotsford School District Act Amendment Act, 1936," Sec. 5 (4). Official Trustee Total expenditure, Department of Education $3,670,594.78 5,000.00 887,920.38 3,970.33 $4,567,485.49 Vote 70. DEPARTMENT OF FINANCE. Minister's Office. Salaries ($11,400) : Minister of Finance—Hon. J. Hart Secretary—P. C. Richards Stenographer—I. A. White Expenses ($4,567.76) : Office Supplies, etc.—Annals of Collective Economy, $16.76; Bab- son's Statistical Organization, $75; Colonist P. & P. Co., Ltd., $32.16; A. E. Devitt, $45; Diggon-Hibben, Ltd., $11.50; G. Harris, $15; King's Printer, $1,125.69; London School of Economics and Political Science, $10.06; MacDonald Electric, Ltd., $19.15; News-Herald, $10.79; Receiver-General of Canada, $10.72; P. C. Richards, $46.38; Ryerson Press, $39.41; telegrams and telephones, $941.79; Times P. & P. Co., Ltd., $30.51; University of Toronto Press, $11.28; Vancouver Daily Province, $19.53; Vancouver Sun, $29.98; Whaley-Eaton Corporation, $55; I. White, $25; Winnipeg Free Press, $10.75; sundry accounts not exceeding $10, $109.30 Travelling Expenses, etc.—Hon. J. Hart, $1,843; P. C. Richards, $34 $7,500.00 2,700.00 1,200.00 $11,400.00 2,690.76 1,877.00 Total expenditure, Minister's Office Vote 71. General Office. Salaries ($33,343.60) : Deputy Minister of Finance—H. N. Wright Assistant Deputy Minister of Finance—J. V. Fisher Comptroller of Expenditure—R. A. Pennington Statistician—R. M. Burns Chief Clerk and Securities Clerk—E. P. Gillespie Paymaster—W. E. Graves . Cashier—A. V. Price Clerks—T. L. Clarke, $1,620; C. W. Davies, $1,920; H. P. Holt, $1,500; R. J. Nichol, $85.71; R. L. K. Poyntz, $1,100 Clerk-Stenographers—A. M. Finlayson, $1,560; F. M. Murkar, $1,020 Stenographers—A. H. Dawson, $900; E. M. Moffat, $130; D. Robinson, $520 . ... .. Junior Clerks—R. Clarke, $550; F. A. Cullin, $78.57; R. B. Fields, $625 Less refunds, military pay $15,967.76 Carried forward $33,343.60 $5,240.00 4,600.00 1,925.00 2,010.32 2,880.00 2,760.00 2,400.00 6,225.71 2,580.00 1,550.00 1,253.57 $33,424.60 81.00 $33,343.60 $15,967.76 EE 88 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 71. General Office—Continued. Brought forward $33,343.60 $15,967.76 Expenses ($4,937.13) : Office Supplies, etc.—Bank of Canada, $20; C.N. Railways, $17.81; C.P.R. Co., $36.53; Colonist P. & P. Co., Ltd., $12; Economist, $13.41; J. V. Fisher, $150; Gillespie, Hart & Co., Ltd., $75.62; King's Printer, $1,208.82; Lands Department, $19.60; R. A. Pennington, $102.20; D. Spencer, Ltd., $44.75; Tax Policy League, $13.32; telegrams and telephones, $251.15; Times P. & P. Co., Ltd., $12; M. L. White, $14.25; Vote 2— Meals, $16.50; General Sinking Fund Account, $400; sundry accounts not exceeding $10, $89.41 2,497.37 Travelling Expenses, etc.—R. M. Burns, $12.90; J. V. Fisher, $1,007.59; R. A. Pennington, $215.09 1,235.58 Exchange on Collections—Canadian Bank of Commerce, $937.80; Utah Home Fire Insurance Co., $10 947.80 Legal Expenses—Lawson & Davis 40.00 War Grants—Salary: J. W. Akins, $43.10; Superannuation: J. W. Akins, $59.40; R. M. Burns, $22.48; R. Clarke, $2; R. A. Pennington, $89.40 216.38 $38,280.73 Less refunds, exchange $1,661.99 Less registration fees, etc. 250.43 1,912.42 Total expenditure, General Office 36,368.31 Vote 72. Probate and Succession Duties Branch. Salaries ($18,502.50): Inspector of Trust Companies and Assessor of Probate and Succession Duties—A. C. Campbell $3,900.00 Deputy Assessor of Probate and Succession Duties—A. D. Martin — 2,620.00 Clerks—A. K. Dixon, $1,200; A. McCloy, $1,800; F. C. Sealey, $2,100 , 5,100.00 Stenographers—G. Beasley, $780; E. K. Doherty, $900; N. C. Drury, $882.50; M. B. Gower, $840; K. E. Jones, $840; F. B. V. King, $900; R. R. Peden, $840; M. A. Smith, $900 6,882.50 $18,502.50 Expenses ($6,989.55) : Office Supplies, etc.—F. L. Bott & Co., $30; Burroughs & Co., Ltd., $24; King's Printer, $839.20; Sun Directories, Ltd., $30; sundry accounts not exceeding $10, $28.15 951.35 Valuators, etc.—W. A. Ackland, $35; T. H. Barbaree, $45; F. R. Carlow, $130; Dybhavn & Hanson, $35; A. A. Fairnie, $140; J. Forsyth, $25; D. C. Gibbens, $210; M. Grimmett, $135.75; L. P. Guichon, $25; G. F. Gyles, $112.50; J. M. Handy, $25; E. E. Heath, $85; J. Hodgson, $35; D. B. Johnstone, $15; L. H. Kenny, $25; H. C. Macaulay, $120; T. 0. McKay, $98.56; L. R. Maddaford, $55; T. B. Monk, $255.29; R. E. Mortimer, $10; H. Mclnnis, $25; J. R. Reid, $50; Rudd, Mitchell & Co., $80; P. Ruth, $35; J. Skinner, $15; J. A. Swanson, $2,870; S. Thomas, $150; W. M. Walker, $25; P. J. Wilson, $85; F. E. Winslow, $800 5,752.10 Carried forward $25,205.95 $52,336.07 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 89 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 72. Probate and Succession Duties Branch—Continued. Brought forward $25,205.95 $52,336.07 Expenses—Continued. Travelling Expenses, etc.—A. C. Campbell, $180.33; A. D. Martin, $22.98; A. McCloy, $82.79 286.10 $25,492.05 Less certificates of discharge $3,916.71 Less sale of Acts and forms 126.84 Less search fees 4.75 4,048.30 Total expenditure, Probate and Succession Duties Branch 21,443.75 Vote 73. Controlling and Audit Branch. General Office. Salaries ($54,778.31) : Comptroller-General—J. A. Craig $7,500.00 Deputy Comptroller-General—J. Harvey 3,800.00 Accountant—S. D. McHaffie 2,440.00 Secretary—K. R. Barlow 1,200.00 Auditor of Revenue—G. Marshall 3,000.00 Senior Auditor—C. Norman 2,700.00 Travelling Auditors—T. E. Jones, $1,995; H. A. Le Marquand, $1,800; H. V. Mills, $2,280; E. L. McMicking, $1,679.03; R. L. K. Poyntz, $125; E. R. Rickinson, $1,800; H. L. Woolison, $1,800 11,479.03 Auditor of Disbursements—H. A. Jesse 2,760.00 Chief Clerk—W. W. Anderson 2,340.00 Public Accounts Clerk—T. H. Mayne 2,120.00 Clerks—A. C. Futcher, $1,920; W. R. Hislop, $1,500; L. E. Moriarity, $925.80; F. D. Morten, $41.93; D. McPherson, $1,600; G. N. Peel, $1,600; H. L. Roberts, $1,900; C. E. White, $1,800 11,287.73 Junior Clerks—L. McGregor, $822.65; C. J. O. Williams, $600 1,422.65 Cheque-writers—J. E. Earl, $900; E. M. Swanson, $1,020 1,920.00 Clerk-Stenographer—K. C. Dunnett 900.00 $54,869.41 Less refund, military pay 91.10 $54,778.31 Expenses ($10,916.79) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $1,067.15; L. E. Moriarity, $50; Receiver-General of Canada, $14; telegrams and telephones, $59.50; pay-list re Public Accounts, $390.15; sundry accounts not exceeding $10, $13.... 1,605.80 Travelling Expenses, etc.—J. A. Craig, $58.65; J. Harvey, $220.25; T. E. Jones, $94.95; H. A. Le Marquand, $1,685.25; G. Marshall, $1,284.25; H. V. Mills, $1,103.06; E. L. McMicking, $760.50; C. Norman, $1,076.90; R. L. K. Poyntz, $106.45; E. R. Rickinson, $1,305.50; H. L. Woolison, $1,598.05 — 9,293.81 War Grants — Superannuation: L. E. Moriarity, $12.34; E. L. McMicking, $4.84 17.18 Total expenditure, General Office $65,695.10 Carried forward ..... $65,695.10 $73,779.82 EE 90 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 73. Controlling and Audit Branch—Continued. Brought forward $65,695.10 $73,779.82 Purchasing Agent's Office. Salaries ($12,686.24) : Purchasing Agents—A. V. Hamilton, $2,400; F. H. Harrison, $2,008.06 $4,408.06 Assistant Purchasing Agent—R. H. Speck 1,138.60 Clerks—D. A. Smith, $1,740; R. H. Speck, $1,306.62.. 3,046.62 Clerk-Stenographer—G. B. Morash 1,416.00 Stenographers—H. P. Baird, $693.84; A. L. Doheny, $650; V. E. Lewthwaite, $900; H. N. Schwengers, $211.77 2,455.61 Temporary Assistance—A. Arlow, $176.13; A. G. Beasley, $45.22 221.35 $12,686.24 Expenses ($2,872.58) : Office Supplies, etc. —King's Printer, $500.25; R. Paterson, $10; Purchasing Agents' Association of B.C., $15; Sun Directories, Ltd., $30; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $32.03 599.28 Advertising for Tenders, etc.—B.C. Journal of Commerce, $36.90; Colonist P. & P. Co., Ltd., $54; Columbian Co., Ltd., $39.90; F. W. Crouch, $20; Kamloops Sentinel, Ltd., $38.22; King's Printer, $613.75; News Publishing Co., Ltd., $49.20; Times P. & P. Co., Ltd., $58.50; Vancouver Daily Province, $81; Vancouver News-Herald, $38.40; Vancouver Sun, $75.20 1,105.07 Telegrams, etc. 640.29 Travelling Expenses, etc.—A. V. Hamilton, $209.01; F. H. Harrison, $187.68; D. A. Smith, $36.85; R. H. Speck, $41.60 475.14 War Grant—Superannuation, A. D. Morris 52.80 Total expenditure, Purchasing Agent's Office 15,558.82 Total expenditure, Controlling and Audit Branch 81,253.92 Vote 74. Taxation Branch. (a.) Real Property, Amusements, Gasoline, and Fuel-oil Taxes, etc. Salaries ($33,534.73) : Surveyor of Taxes—T. Cole $4,100.00 Chief Clerk—J. T. Clark . 2,520.00 Clerk in Charge, Amusements Tax—H. S. Flett 2,220.00 Status Clerk and Surveyor—N. Lowden ..... 2,020.00 Clerk and Inspector—F. Mellor 1,740.00 Clerks—W. E. Adams, $1,200; J. A. M. Beere, $1,500; J. N. Givens, $1,260; S. Henson, $431.45; G. H. Jennings, $1,500; R. J. E. Kay, $1,200; N. A. C. McKelvie, $500; R. Sneddon, $1,133.28 8,724.73 Clerk-Stenographers—A. E. George, $1,248; A. E. White, $1,212 2,460.00 Stenographer—V. A. Parfitt 780.00 Junior Clerks—W. A. Jones, $225; G. B. Mills, $345 570.00 Temporary assistance 8,400.00 Expenses ($24,285.65) : Office Supplies, etc.—Bureau of Economics and Statistics, $63.73; Colonist P. & P. Co.,. Ltd., $12; $33,534.73 Carried forward $33,534.73 $155,033.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 91 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Taxation Branch—Continued. (a.) Real Property, Amusements, Gasoline, and Fuel-oil Taxes, etc.—Continued. Brought forward $33,534.73 $155,033.74 Expenses—Continued. Office Supplies, etc.—Continued. Health Insurance Commission, $664; International Business Machines Co., Ltd., $202.50; King's Printer, $6,170.65; Lands Department, $48.35; Sun Directories, Ltd., $30; telegrams and telephones, $53.59; sundry accounts not exceeding $10, $7.20.. 7,252.02 Travelling Expenses, etc.—T. Cole, $57.85; H. S. Flett, $65.86; J. N. Givens, $3; F. Mellor, $116.52; F. N. J. White, $342.80; sundry employees, $501.78 1,087.81 Courts of Revision and Appeal—T. W. Brown, $86; S. C. Burton, $40.90; M. A. Carlin, $61.98; W. Coop, $104.30; J. A. Courtney, $82; E. A. Dickie, $109.60; J. Dybhavn, $45; C. B. Garland, $75; R. H. Green, $133.73; W. S. Henry, $30; J. Hodgson, $30; J. Holt, $97.80; V. Kimpton, $68.34; King's Printer, $56.75; E. M. Ladner, $110.60; A. L. Levy, $10; W. H. Miller, $152.50; G. H. Pid- cock, $134.65; Saanich Peninsula & Gulf Island Review, $10.68; G. J. Spreull, $15; F. C. Turner, $47.50; P. J. Wilson, $65.40; H. H. Worthington, $77.60; sundry accounts not exceeding $10, $177.51 1,822.84 Commission on Collection of General Revenue—H. E. Beetlestone, $989.40; B.C. Provincial Police, $554.70; C.P.R. Co., $118; F. R. Cotton, $296.25; H. Elgie, $129.84; R. H. Hassard, $240; W. Hayl- more, $733.64; N. A. Herridge, $152.32; A. Kynoch, $123.70; A. Morrison, $114.69; R. B. McKay, $111.50; W. J. Nelson, $121.72; G. Nicholson, $228.27; Pacific Mills, Ltd., $107.75; M. T. Phipps, $161; C. W. Sharp, $1,145.85; J. B. Spurrier, $160.76; W. B. Steele, $127.85; Superintendent Kootenay National Park, $110; Superintendent Yoho National Park, $617.62; A. Tannock, $141; A. S. Wellens, $109; H. S. Wright, $116; amounts under $100, $7,412.12 14,122.98 Total, Vote 74 (a) $57,820.38 (6.) Income, Output, and Corporation Taxes. Salaries ($55,580.54) : Commissioner of Income Tax—C. B. Peterson $4,500.00 Special Auditor—W. C. H. Wilson 560.00 Senior Auditor—W. E. Pidcock 2,800.00 Auditors—E. H. J. Davidson, $2,380; D. B. Hudson, $2,400; T. E. Jones, $285; R. H. Moffatt, $2,100; S. W. Raven, $1,800; A. Wright, $1,333.28 10,298.28 Assessors — C. A. Davey, $90; J. A. Macdonald, $1,922.28; W.. A. McClean, $1,190.40; W. A. Rhodes, $1,800 5,002.68 Chief Clerk—R. D. MacLachlan 2,100.00 Clerks — R. B. Ditchburn, $1,500; R. Gibson, $1,542.41; G. Jones, $1,014.29; J. A. Miller, $1,020; J. J. McCreadie, $1,800; R. J. Mclnnes, $1,080; A. T. Pemberton, $1,260; C. A. Pope, $2,100; H. J. Price, $1,020; A. Wright, $500 12,836.70 Carried forward $38,097.66 $57,820.38 $155,033.74 EE 92 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. SERVICE. Expended. Vote 74. DEPARTMENT OF FINANCE—Continued. Taxation Branch—Continued. (6.) Income, Output, and Corporation Taxes—Continued. Brought forward $38,097.66 $57,820.38 $155,033.74 Salaries—Continued. Stenographers—B. Carey, $780; M. J. Chipper, $900; C. Chrow, $1,140; C. M. Conway, $650; M. Cos- tello, $840; C. A. Davey, $825; M. Goldsmith, $780; R. Goward, $840; L. D. Griffiths, $780; M. E. Lanigan, $780; L. M. MacBride, $780; T. M. Rob- bins, $780; V. Sangster, $770; M. I. Wharton, $900; D. A. Yardley, $780 12,325.00 Comptometer Operator—G. E. Hale Addressograph Operator—V. Sangster Junior Clerks—G. L. Brodie, $83.92; A. G. Jordan, $46.13 Temporary Assistance—M. G. Barker, $109.11; Z. B. Clark, $25.16; J. E. O. French, $780; M. E. Mac- Farlane, $780; K. J. McKenzie, $780; S. Pennington, $318.71; D. I. Robinson, $260; D. A. Veitch, $92.85; W. A. West, $260; J. Winsby, $780 Less refunds, military pay Expenses ($12,637.59) : Office Supplies, etc. — Addressograph-Multigraph Sales Co., $14.53; C.P.R. Co., $45.25; Dun & Brad- street of Canada, Ltd., $125; King's Printer, $5,861.69; Kingsland Co., $61.25; Nicholson, Ltd., $240.30; Sun Directories, Ltd., $70; telegrams and telephones, $316.87; Underwood - Elliott - Fisher, Ltd., $27.45; sundry accounts not exceeding $10, $111.52 Travelling Expenses, etc.—A. E. Crickmay, $296; E. H. Davidson, $1,214.23; R. H. Moffatt, $784.93; C. B. Peterson, $230.42; W. E. Pidcock, $78.55; S. W. Raven, $13.87; A. Wright, $391.65 Advertising—Abbotsford, Sumas and Matsqui News, $16.80; Alberni District News, $28.80; Armstrong Advertiser, $38.40; Arrow Lakes News, $33.60; Ashcroft Journal, $33.60; Bridge River-Lillooet News, $11.76; Cariboo Observer, $38.40; Central Interior Printing Co., Ltd., $48; Chilliwack Progress, $40.32; Colonist P. & P. Co., Ltd., $134.40 Columbian Co., Ltd., $80.64; Comox Argus Co. Ltd., $33.60; Comox District Free Press, $33.60 Cowichan Leader, $43.68; Cranbrook Courier. $43.20; Creston Review, $24; Fernie Free Press $38.40; Golden Star Publishing Co., $24; Grand Forks Sun, $28.80; Howe Sound News, $20.16 Interior News, $53.76; Kamloops Sentinel, $47.04 Kelowna Courier, Ltd., $47.76; Kimberley News $43.20; Kootenaian, $30; Merritt Herald, $40.32 Nanaimo Free Press, Ltd., $30.24; News Publish ing Co., Ltd., $53.76; Northern Argonaut, $48 Omineca Herald & Terrace News, $33.60; Peace River Block News, $33.60; Penticton Herald $47.04; Point Grey News-Gazette, Ltd., $57.60. Powell River News, $28.80; Prince Rupert Daily News, Ltd., $40.32; Revelstoke Review, $38.40 The Review, $48; Rossland Miner, Ltd., $40.32 Saanich Peninsula and Gulf Islands Review 840.00 80.00 130.05 4,185.83 $55,658.54 78.00 $55,580.54 6,873.86 3,009.65 Carried forward.. 5,464.05 $57,820.38 $155,033.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 93 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Taxation Branch—Continued. (6.) Income, Output, and Corporation Taxes—Continued. Brought forward $65,464.05 $57,820.38 $155,033.74 Expenses—Continued. Advertising—Continued. $47.04; Salmon Arm Observer, $33.60; Silver Standard Printery, $33.60; Star P. & P. Co., $38.40; Times P. & P. Co., Ltd., $134.40; Trail Ad-News, $33.60; Trail Daily Times, $40.32; The Tribune, $35.28; Vancouver Daily Province, $268.80; Vancouver News-Herald, $135; Vancouver Sun, $268.80; Vernon News, Ltd., $53.76; Wells Publishing Co., Ltd., $33.60; West Coast Advocate, $33.60 2,745.72 War Grant—Superannuation, G. Jones 8.36 $68,218.13 Less refund re audit, Imperial Oil, Ltd 181.48 Total, Vote 74 (6) 68,036.65 Total, Vote 74 125,857.03 Vote 75. Agent-General's Office and B.C. House, London, England. Agent-General's Office. Salaries ($12,501.23) : Acting Agent-General—W. A. McAdam $6,000.00 Chief Clerk—M. Mackie 720.93 Office Staff—Pay-lists 5,780.30 $12,501.23 Expenses ($6,842.70): Office Supplies, etc.—Canadian Bank of Commerce, $30.07; A. P. Collier, $36.86; Dictograph Telephone, Ltd., $125.69; V. A. Halford, Ltd., $216.59; King's Printer, $21; petty cash, $26.39; postage, $444.45; Sellwood & Micklewright, $487.27; W. H. Smith & Sons, Ltd., $125.48; telegrams and telephones, $790.48; special bonus, office staff, $485; sundry accounts not exceeding $10, $51.64 2,840.92 Allowance, Travelling, and other Expenses—M. Mackie, $138.90; W. A. McAdam, $2,897.17 3,036.07 Advertising, Subscriptions to Publications—Durrant's Press Cuttings, $25.46; V. A. Halford, $848.75; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $51.50 965.71 $19,343.93 Less refunds 13.20 Agent-General's Office $19,330.73 British Columbia House. Interest on Mortgage—Holland, Hannen & Cubitts $12,125.00 Ground Rent—Commissioners of Crown Lands 12,125.00 Rates and Taxes—Commissioners of Inland Revenue, $4,243.75; City of Westminster, $10,848.60 $15,092.35 Less deductions, property tax, etc. 5,153.12 9,939.23 Carried forward • $34,189.23 $19,330.73 $280,890.77 EE 94 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Agent-General's Office and B.C. House, London, England—Continued. British Columbia House—Continued. Brought forward $34,189.23 $19,330.73 $280,890.77 Maintenance and Repairs to Buildings—F. M. Bur- roughes, $174.96; G. H. Davies & Sons, $3,755.84; Hampton & Sons, Ltd., $33.83; International Purchasers & Shippers, $96.18; LeGrand, Sutcliff & Gell, Ltd., $1,856.95; J. Lewis & Co., Ltd., $14.43; McGhee & Murray, Ltd., $340.34; grant to widow of late J. Woodcherry, $165.51; pay-lists, labour, etc., $3,760.08; sundry accounts not exceeding $10, $21.31 ... 10,219.43 Insurance—Gresham Fire & Accident Insurance Society, Ltd., $157.50; National Health and Unemployment Insurance Act, $251.11; Prudential Assurance Co., Ltd., $218.25; Sun Insurance Office, Ltd., $399.40 1,026.26 Fuel and Light — Central London Electricity, Ltd., $2,385.60; Gas, Light & Coke Co., $492.41; Tozer & Sons, $1,480.92 $4,358.93 Less refund 121.25 4,237.68 Cleaning and Janitors' Supplies—Achille Serre, Ltd., $63.90; Bateman's Cleaning Service, Ltd., $560.79; British Insecticides, Ltd., $64.52; City Service Supply Co., Ltd., $353.16; J. M. Edwards, $14.55; Great International Plate Glass Insurance & Cleaning Co., Ltd., $50.43; T. Smith, $121.25; pay-lists, labour, etc., $1,221.07 2,449.67 Incidentals and Contingencies — Blue Bird Laundry, $71.24; British Drug Houses, Ltd., $20.38; Canadian Chamber of Commerce in Great Britain, $25.46; Carter, Paterson & Co., Ltd., $13.26; T. Fattorini, Ltd., $15.16; Globe Tours & Passenger Services, Ltd., $400.91; Gresham Fire & Accident Insurance Society, $79.88; P. Jones, $12.31; London Chamber of Commerce, $30.56; London News Agency Photos, Ltd., $16.98; Miller, Mills & Bantock, $758.26; Orange Street (Haymarket) Garages, Ltd., $24.05; petty cash, $939.15; R. Stevens & Sons, $19.40; W. White- ley, Ltd., $34.80; sundry accounts not exceeding $10, $39.91 2,501.71 British Columbia House 54,623.98 $73,954.71 Less rents 59,285.59 Total expenditure, Agent General's Office and B.C. House, London, England 14,669.12 Vote 76. Government Agents and Assessors, etc. Alberni Agency. Salaries ($7,420) : Government Agent—W. H. Boothroyd $2,460.00 Clerks—G. C. Roff, $1,200; R. Sneddon, $640 1,840.00 Clerk-Stenographer—M. B. Dobinson 960.00 Stenographer—D. M. Murray-Ure 780.00 Janitor—D. McKenzie 600.00 Temporary Assistance—J. M. Freeland 780.00 Carried forward $7,420.00 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 95 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Alberni Agency—Continued. Brought forward $7,420.00 $295,559.89 Expenses ($2,281.39) : City of Alberni, $18; W. H. Boothroyd, $70.46; C.P.R. Co., $25.35; Cooper Bros., $34; C. Hammond, $30.40; King's Printer, $377.15; Lands Department, $12.35; R. W. Meldram, $514.57; R. B. McLean Lumber Co., Ltd., $19; National Utilities Corporation, Ltd., $99.29; postage, $441; R. Sneddon, $413.42; telegrams and telephones, $110.61; Thomson's General Store, $22.76; sundry accounts not exceeding $10, $59.43 2,247.79 War Grant—Superannuation, P. F. Ramsay 33.60 $9,701.39 Less sale of Acts and maps 17.50 Total $9,683.89 Atlin Agency. Salaries ($6,436): Government Agent:—H. F. Glassey $2,760.00 Clerks—J. G. B. Egdell, $1,350; G. H. Hallett, $450.. 1,800.00 Stenographer—J. Milne 1,020.00 Janitors—A. Leverett, $820; R. Webster, $36 856.00 $6,436.00 Expenses ($2,548.65) : H. M. Clarke, $53; J. G. B. Egdell, $461.94; W. F. Evans, $75; exchange, $13.80; C. Gray, $300; F. J. Henning, $187.50; King's Printer, $177.87; Lands Department, $14.30; F. S. Marlow, $295.15; postage, $127; R. A. Roxborough, $423; L. Schulz, $259; telegrams, $103.01; D. Walton, $8; White Pass and Yukon Route, $50.08 2,548.65 $8,984.65 Less sale of Acts and maps 9.25 Total 8,975.40 Barkerville Agency. Salaries ($3,819.92) : Gold Commissioner—H. A. Bryant $1,999.92 Clerk—E. O. Sidsworth 1,080.00 Janitor—E. M. Taylor 720.00 Temporary Assistance—A. Allen 20.00 $3,819.92 Expenses ($1,587.25) : Barkerville Light & Power Co., Ltd., $243.84; H. A. Bryant, $37.53; King's Printer, $189.79; L. M. McKinnon, $104.41; postage, $106.50; telegrams and telephones, $78.76; Walls Transfer Co., $820; sundry accounts not exceeding $10, $6.42 1,587.25 $5,407.17 Less sale of Acts 4.75 Total 5,402.42 Carried forward $24,061.71 $295,559.89 EE 96 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Brought forward $24,061.71 $295,559.89 Clinton Agency. Salaries ($4,312.50) : Government Agent—R. A. Dorrell $1,920.00 Clerk—C. G. Sutherland 1,500.00 Stenographer—E. M. Hinsche 860.00 Temporary Assistance—L. Morgan 32.50 $4,312.50 Expenses ($705.05) : C. H. Ashley, $16; F. Boffa, $16; F. W. Enge- man, $12.38; exchange, $14.14; King's Printer, $105.55; C. Kostering, $16; L. Morgan, $28; postage, $182.30; Robertson Bros., $22.16; telegrams and telephones, $69.88; pay-lists, labour, $203.80; sundry accounts not exceeding $10, $18.84 705.05 $5,017.55 Less sale of Acts and maps 12.00 Total . 5,005.55 Cranbrook Agency. Salaries ($10,148.72) : Government Agent—W. G. T. Taylor $2,100.00 Assessor and Collector—A. A. Robertson 1,200.00 Clerk and Deputy Assessor—B. W. Flynn 1,740.00 Clerk-Stenographer—M. Kennedy 1,080.00 Stenographers—F. Finley, $960; M. Fyfe, $780 1,740.00 Junior Clerks—W. L. Draper, $294.65; W. T. Mc- Gruder, $780 1,074.65 Janitors—W. Donovan, $267.40; F. W. Hyde, $946.67 1,214.07 $10,148.72 Expenses ($3,172.45) : Burroughs Adding Machine of Canada, Ltd., $15.80; C.P.R. Co., $90.88; City Transfer & Warehouse Co., $167; City of Cranbrook, $149.85; Cranbrook Cartage & Transfer Co., $165; exchange, $65.50; B. Flynn, $745.97; Kary& Wills, $27.50; King's Printer, $334.15; Lands Department, $13; Little & Atchison, $23.80; C. F. McPhee, $60; Parks Hardware, $78.95; postage, $589.62; A. A. Robertson, $215.85; W. G. T. Taylor, $42.14; telegrams and telephones, $326.52; sundry accounts not exceeding $10, $12.92 3,124.45 War Grant—Superannuation, E. B. Offin 48.00 $13,321.17 Less sale of Acts and maps 19.00 Total 13,302.17 Cumberland Agency. Salaries ($16,601.41) : Government Agent—A. G. Freeze $2,460.00 Assessor and Collector—A. Aitken 2,160.00 Deputy Assessor—J. K. McKenzie 1,800.00 Deputy Collector—G. W. McFarland 1,800.00 Clerk and Special Collector—C. H. Grant 1,620.00 Clerks—W. H. Cope, $1,500; E. G. Laing, $1,080; W. H. L. Norris, $1,524 4,104.00 Carried forward $13,944.00 $42,369.43 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 97 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Cumberland Agency—Continued. Brought forward $13,944.00 $42,369.43 $295,559.89 Salaries—Continued. Stenographers—H. M. Anderton, $780; M. L. Hopkins, $900; A. Hutton, $840 2,520.00 Temporary Assistance—H. G. Pidcock 137.41 $16,601.41 Expenses ($5,623.07): A. Aitken, $63.10; M. Brown's Grocery, $50.65; H. Bryant, $18.10; Campbell River Garage, $51.46; Canadian Collieries (Dunsmuir), Ltd., $75; C.P.R. Co., $62.32; Central Garage, $43.81; F. Collins, $123; Courtenay Garage, $22.38; Courtenay Hardware Co., $17.50; Cumberland Electric Lighting Co., Ltd., $85.54; Cumberland and Union Waterworks Co., Ltd., $36; exchange, $85.53; Fairway Grocery, $20.71; C. H. Grant, $16.60; Harling & Ledingham, $16.62; Henderson Motors, $122.92; Home Oil Distributors, Ltd., $183.37; Imperial Oil, Ltd., $111.96; King's Printer, $321.55; Lands Department, $78.50; G. Loveridge, salary $1,620, expenses $171.80; A. Maxwell, $10; G. W. McFarland, $42; J. K. McKenzie, $474.02; Passie Motors, Ltd., $47.01; J. Perrin, $360; J. H. Poole, $30; postage, $740.72; Robson Motors, $13.66; Shell Oil Co. of B.C., Ltd., $44.25; Standard Oil Co. of B.C., Ltd., $58.76; C. H. Tarbell & Son, $12.10; telegrams and telephones, $254.33; Union Oil Co. of Canada, Ltd., $93.27 5,623.07 $22,224.48 Less received for charter of launch "Leola V " 526.63 Total 21,697.85 Duncan Agency. Salaries ($7,260) : Government Agent—S. B. Hamilton $2,400.00 Deputy Assessor—O. T. Smythe 1,800.00 Clerk-Stenographers—M. Herd, $1,380; F. E. Lemon, $900 2,280.00 Temporary Assistance—K. T. Brown 780.00 $7,260.00 Expenses ($1,859.37) : Armour Bros., $366.03; Cowichan Merchants, Ltd., $11.82; Dustbane Products, Ltd., $80.06; King's Printer, $152.10; J. F. Le Quesne, $30.75; Nanaimo- Duncan Utilities, Ltd., $152.03; E. H. Plaskett, Sr., $420; postage, $305; O. T. Smythe, $166.70; telegrams and telephones, $150.98; sundry accounts not exceeding $10, $23.90 1,859.37 Total 1 9,119.37 Fernie Agency. Salaries ($5,311.70) : Government Agents—D. H. Bruce, $787.50; J. R. Nolan, $875 $1,662.50 Clerk—F. E. Hughes 1,447.50 Stenographer—E. Oakley 900.00 Carried forward $4,010.00 $73,186.65 $295,559.89 7 EE 98 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Fernie Agency—Continued. Brought forward $4,010.00 $73,186.65 $295,559.89 Salaries—Continued. Janitor—A. Wallner 1,200.00 Temporary Assistance—A. Broley, $32.50; J. Wallner, $69.20 101.70 $5,311.70 Expenses ($1,249.46) : D. H. Bruce, $362.44; C.P.R. Co., $19.41; Crow's Nest Pass Coal Co., Ltd., $257; City of Fernie, $143.40; King's Printer, $94.30; postage, $155; telegrams and telephones, $161.32; Trites-Wood Co., Ltd., $34.90; sundry accounts not exceeding $10, $21.69— 1,249.46 Total 6,561.16 Fort Fraser Agency. Salaries ($2,853.90) : Government Agent—J. D. Moore $1,920.00 Clerk—N. E. de Poidevin : . 330.00 Clerk-Stenographer—E. Murray 584.30 Temporary Assistance—D. B. Moore 19.60 $2,853.90 Expenses ($915.06) : Fort Fraser Co-op. Exchange, $10.05; A. Goodwin, $101.25; B. W. Irwin, $28.45; King's Printer, $203.57; J. D. Moore, expenses, $96.15; J. D. Moore (sundry accounts), $43.69; postage, $110.50; V. Seymour, $15; telegrams, $120.84; pay-lists, labour, $91.45; pay-lists, wood, $70.50; sundry accounts not exceeding $10, $23.61 915.06 Total 3,768.96 Golden Agency. Salaries ($5,947.50) : Government Agent—A. W. Anderson $2,280.00 Deputy Assessor—C. J. Dainard 1,920.00 Stenographer—G. M. Feuz — 780.00 Janitor—P. Milum 960.00 Temporary Assistance—S. Vavrican 7.50 $5,947.50 Expenses ($1,319.72) : W. W. Anderson, $35.75; J. Brand & Co., Ltd., $18.35; C.P.R. Co., $21.52; Columbia Power Co., Ltd., $260.15; C. J. Dainard, $62.45; Dartt & Patterson, $15.50; Hamilton Garage, Ltd., $378.15; Imperial Oil, Ltd., $15.51; King's Printer, $112.28; Martinson's Auto Service, $15.17; McColl-Frontenac Oil Co., Ltd., $25.61; postage, $230; W. P. Sheek, $12; telegrams and telephones, $105.80; sundry accounts not exceeding $10, $11.48 1,319.72 Total 7,267.22 Carried forward $90,783.99 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 99 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Brought forward $90,783.99 $295,559.83 Grand Forks Agency. Salaries ($4,105.60) : Government Agent—E. Harrison $2,020.00 Janitor—T. H. Wilkinson 1,200.00 Temporary Assistance—G. M. Hull, $8.40; M. B. Hull, ); L. F. Pell, $67.20; R. R. Wiebe, $30 —. 885.60 $4,105.60 Expenses ($1,141.23) : City Cartage Co., $543.74; C. W. Dickson, $57.70; City of Grand Forks, $234; King's Printer, $41.85; Manly & Miller, $26.31; McLeod & Hodgson, Ltd., $17.10; postage, $78; telegrams and telephones, $102.90; E. K. Wilkinson, $31.05; sundry accounts not exceeding $10, $8.58 1,141.23 Total 5,246.83 Greenwood Agency. Salaries ($3,540) : Gold Commissioner—L. A. Dodd $2,340.00 Stenographer—I. M. Inglis 840.00 Janitor—J. A. Campolieto 360.00 $3,540.00 Expenses ($766.48) : R. Forshaw, $285; City of Greenwood, $45; King's Printer, $58.95; V. Luznar, $36; postage, $132.77; telegrams and telephones, $111.70; West Kootenay Power & Light Co., Ltd., $69.63; sundry accounts not exceeding $10, $27.43 766.48 Total 4,306.48 Kamloops Agency. Salaries ($21,476.51) : Government Agent—P. H. McCurrach $2,700.00 Assessors—L. Sadlier-Brown, $1,800; W. T. Turn- bull, $570 2,370.00 Deputy Assessor—W. T. Turnbull 1,575.00 Collector—D. G. Dalgleish 2,000.00 Clerks—R. A. Allison, $1,500; T. G. O'Neill, $1,620; F. J. Sell, $1,740 4,860.00 Clerk-Stenographers — M. Dundas, $1,200; R. E. Homfray, $1,200 2,400.00 Stenographers — M. E. A. Bethune, $900; C. M. Bevan, $780; F. L. McCoid, $780; D. Turner, $130 2,590.00 Junior Clerk—G. E. Lancaster 840.00 Janitor—H. Gardiner 1,200.00 Night Fireman—F. Oram 380.00 Temporary Assistance—E. P. Archibald, $122.33; E. Hughes, $64.35; M. A. Skene, $205.83; S. Smith, $169 561.51 Expenses ($3,579.28): B.C.E.R. Co., Ltd., $497.58; C.N. Railways, $48.63; C.P.R. Co., $38.27; Dustbane Products, Ltd., $43.57; E. Hughes, $45.60; City of Kamloops, $127; King's Printer, $514.75; Lands Department, $92.63; postage, $648.14; Princeton Tulameen Coal Co., Ltd., $21,476.51 Carried forward $21,476.51 $100,337.30 $295,559.89 EE 100 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Kamloops Agency—Continued. Brought forward $21,476.51 $100,337.30 $295,559.89 E xpenses—Continued. $474.06; telegrams and telephones, $173.50; W. T. Turnbull, $686.28; Vancouver Pacific Paper Co., Ltd., $55.30; Vancouver Supply Co., Ltd., $28.98; West Disinfecting Co., $42.75; sundry accounts not exceeding $10, $16.28 3,533.32 War Grant—Superannuation, A. H. Claxton 45:96 $25,055.79 Less sale of Acts and maps 46.85 Total . 25,008.94 Kaslo Agency. Salaries ($7,380) : Government Agent—C. Macdonald $2,100.00 Mining Recorder—W. H. Dunn — 1,800.00 Clerk—B. F. Palmer 1,500.00 Stenographer—K. Streit 780.00 Janitor—W. Smith 1,200.00 $7,380.00 Expenses ($1,666.39) : C.P.R. Co., $27.29; W. H. Dunn, $97.87; Giegench Store, $21.62; City of Kaslo, $389.45; Kaslo Motor Transport, $299.55; King's Printer, $175.55; postage, $380; telegrams and telephones, $262.31; sundry accounts not exceeding $10, $12.75 1,666.39 Total 9,046.39 Kelowna Agency. Salaries ($3,840) : Government Agent—W. C. Dickson $1,980.00 Stenographer—M. Elmore 960.00 Temporary Assistance—E. Dunn 900.00 $3,840.00 Expenses ($1,127.79) : C.P.R. Co., $15.12; W. Haug & Son, $12; City of Kelowna, $74.75; Kelowna Saw-Mill Co., Ltd., $45.75; King's Printer, $292.55; W. A. Newton, $52.50; postage, $245; M. Smith, $258; telegrams and telephones, $113.22; sundry accounts not exceeding $10, $18.90 1,127.79 $4,967.79 Less sale of Acts and maps 3.00 Total 4,964.79 Lillooet Agency. Salaries ($7,870) : Government Agent—L. J. Price $2,140.00 Clerks—G. H. Beley, $1,500; A. C. Pritchard, $1,080.. 2,580.00 Stenographers—L. G. F. Coventry, $900; R. D. Ferguson, $960 1,860.00 Janitor—W. Smith 840.00 Temporary Assistance—D. M. Eggie 450.00 Carried forward $7,870.00 $139,357.42 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 101 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc—Continued. Lillooet Agency—Continued. Brought forward $7,870.00 $139,357.42 $295,559.89 Expenses ($1,661.98) : C. & H. General Store, $25.70; exchange, $49.13; A. Field, $12; King's Printer, $251.60; Lillooet Cartage Co., Ltd., $296.65; Lillooet Waterworks District, $21.20; P.G.E. Railway Co., $88.71; postage, $280; L. J. Price, $546.04; telegrams and telephones, $75.90; sundry accounts not exceeding $10, $15.05.... 1,661.98 $9,531.98 Less sale of Acts and maps 12.00 Total 9,519.98 Merritt Agency. Salaries ($7,848.58) : Government Agent—R. G. Couper $2,280.00 Collector—R. R. Howay 1,800.00 Stenographers—B. Fairfoull, $840; F. O. Gray, $840; M. M. Hogg, $778.75 2,458.75 Janitor—W. McCreight 1,140.00 Temporary Assistance—M. T. Hallinan 169.83 $7,848.58 Expenses ($1,340.88) : Armstrong's Department Store, Ltd., $21.64; C.P.R. Co., $26.67; R. G. Couper, $132.62; R. R. Howay, $15.20; S. Hyland, $16; King's Printer, $147.71; City of Merritt, $366.72; Middlesboro Collieries, Ltd., $120; A. McNab, $78.62; postage, $309.25; telegrams and telephones, $81.19; sundry accounts not exceeding $10, $25.26 1,340.88 Total 9,189.46 Nanaimo Agency. Salaries ($17,447.60) : Government Agent—C. L. Monroe $2,880.00 Assessor—D. Lewis 2,200.00 Collector—W. H. Cochrane 2,160.00 Special Collector—S. W. Mortlock 1,620.00 Clerks—J. C. Dow, $391.12: J. G. B. Egdell, $330; H. W. Harding, $1,200; W. L. Matthew, $409.35; F. Rock, $1,149.50 3,479.97 Clerk-Stenographer—M. E. Booth 1,380.00 Stenographer—D. L. May 850.00 Junior Clerk—R. E. Manson 395.64 Janitor—S. Woodcock 660.00 Temporary Assistance—M. Dorman, $2.50; J. S. Dunn, $64.70; A. Dunsmore, $2.50; J. H. Harwood, $209.03; B. Jordan, $51.47; R. Leech, $675; W. McClure, $65; V. McLaughlin, $73.79; W. Neilson, $51.33; S. C. Woodcock, $626.67 1,821.99 $17,447.60 Expenses ($2,831.09) : Bamford's Store, $18.85; J. Ball, $18.50; Canadian Collieries (Dunsmuir), Ltd., $73.43; C.P.R. Co., $15.96; City Window Cleaning Co., $61.75; R. Forrester, $123; A. H. Johnston, $52.74; King's Printer, Carried fonvard $17,447.60 $158,066.86 $295,559.89 EE 102 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Nanaimo Agency—Continued. Brought forward $17,447.60 $158,066.86 $295,559.89 Expenses—Continued. ' $385.75; D. Lewis, $296.36; L. C. Lytton, $15; C. L. Monroe, $36.12; S. W. Mortlock, $110.80; City of Nanaimo, $42; Nanaimo-Duncan Utilities, Ltd., $244.63; Nanaimo Motors, Ltd., $10.58; postage, $685; telegrams and telephones, $224.41; Walls & Bradshaw, $47.69; charter of launch " Leola V," $220.13; sundry accounts not exceeding $10, $18.41... 2,701.11 War Grants—Superannuation: J. C. Dow, $99.80; W. L. Matthew, $30.18 129.98 $20,278.69 Less sale of Acts and maps 7.75 Total 20,270.94 Nelson Agency. Salaries ($21,779.01): Government Agent—J. Cartmel $2,940.00 Assessor—J. A. Stewart 2,520.00 Deputy Collectors—G. H. Hallett, $1,350; E. L. Hed- ley, $450 1,800.00 Clerks—R. E. Stratton, $1,500; R. V. Venables, $1,620; L. Wightwick, $450 3,570.00 Clerk-Stenographer—W. M. Palethorpe 1,248.00 Stenographers—I. A. Dawson, $668.56; M. S. Hag- gart, $1,176; E. E. Matthews, $900; S. Smith, $780; E. A. Wood, $900 4,424.56 Janitors—J. Burgess, $1,200; G. W. Walton, $1,260.. 2,460.00 Temporary Assistance—J. de P. Cadden, $104.45; H. D. Campbell, $780; T. Dronsfield, $534; A. Eliason, $560; B. E. Miller, $150; B. J. H. Ryley, $428; T. Stall, $260 2,816.45 $21,779.01 Expenses ($4,806.52) : J. Burgess, $120; C.P.R. Co., $68.43; J. Cartmel, $61.30; Dustbane Products, Ltd., $58.09; G. H. Hallett, $494.66; King's Printer, $655.78; Kootenay Steam Laundry, $31.65; Lands Department, $28.50; MacDonald Cartage & Fuel Co., $708.23; City of Nelson, $828.55; Nelson Steam Laundry, $15.25; News Publishing Co., Ltd., $13; postage, $907.89; J. A. Stewart, $476.55; telegrams and telephones, $165.94; Vancouver Pacific Paper Co., Ltd., $47.96; Vancouver Supply Co., Ltd., $38.45; West Disinfecting Co., $23.30; West Transfer Co., $34.16; sundry accounts not exceeding $10, $28.83 4,806.52 $26,585.53 Less sale of Acts and maps 46.30 Total 26,539.23 New Westminster Agency. Salaries ($33,571.94) : Government Agent's Office. Government Agent—A. P. Grant $2,700.00 Clerk and Mining Recorder—A. B. Gray 2,280.00 Carried forward $4,980.00 $204,877.03 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 103 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. New Westminster Agency—Continued. Government Agent's Office—Continued. Brought forward $4,980.00 $204,877.03 $295,559.89 Salaries—Continued. Clerks—J. S. Alexander, $1,900; T. I. Lynch, $1,860; J. F. McDonald, $1,620 5,380.00 Clerk-Stenographer—E. Sawyer 1,056.00 Stenographers—B. Hughes, $385; K. Young, $225... 610.00 Junior Clerk—R. Mercer 900.00 Chief Janitor—W. R. Graham 1,500.00 Janitors—W. Childs, $1,260; E. C. Jackson, $105; D. Morrison, $1,136.03 2,501.03 Elevator Operator—H. Knudsen 1,200.00 Temporary Assistance — G. Calbick, $45.91; T. J. Deakin, $1,155; J. D. Dixon, $333.33; I. Jones, $780; E. Lonsdale, $630; B. MacLean, $480.67; J. Rushton, $1,200 4,624.91 $22,751.94 Assessor's and Collector's Office. Assessor—G. L. Peck 2,300.00 Collector—J. E. Turnbull 1,980.00 Clerks—M. E. Smith, $1,320; F. Wolstenholme, $1,620 . 2,940.00 Clerk-Stenographer—S. A. Palm ,.... 1,080.00 Stenographers—B. Cunningham, $780; E. Gray, $840; E. F. Hogg, $900 2,520.00 $33,571.94 Expenses ($6,467.12) : Belyea & Co., Ltd., $972.84; B.C.E.R. Co., Ltd., $235.60; Burr Office Supplies, Ltd., $20.04; Canadian General Electric Co., Ltd., $85.11; C.N. Railways, $11.16; C.P.R. Co., $10.88; Codes Parking, $115.15; Dustbane Products, Ltd., $156.28; A. P. Grant (expenses), $147.30; A. P. Grant (sundry account), $24.43; King's Printer, $655.24; Lands Department, $36; City of New Westminster, $1,552.14; Northern Electric Co., Ltd., $20.59; G. L. Peck, $680.09; postage, $913.26; Sun Directories, Ltd., $32; telegrams and telephones, $285.44; Trapp Motors, Ltd., $11.37; J. E. Turnbull, $16.10; Westminster Supply Co., Ltd., $126.07; charter of launch " Leola V," $306.50; sundry accounts not exceeding $10, $53.53 6,467.12 $40,039.06 Less sale of Acts and maps 45.60 Total 39,993.46 Penticton Agency. Salaries ($15,953.78) : Government Agent—W. R. Dewdney $2,640.00 Deputy Government Agent—T. S. Dalby 856.77 Assessor—J. Hope ..._ 2,100.00 Deputy Collector—D. H. Bruce 1,187.50 Clerks—S. H. Braund, $1,500; R. D. Clapperton, $420; M. Pott, $1,500 3,420.00 Clerk-Stenographer—M. G. Power 1,092.00 Carried forward $11,296.27 $244,870.49 $295,559.89 EE 104 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Penticton Agency—Continued. Brought forward $11,296.27 $244,870.49 $295,559.89 Salaries—Continued. Stenographers—M. B. Black, $900; V. I. Clark, $780; V. L. Cousins, $714.44; E. A. Dafoe, $883.07; H. B. Parkin, $780 . 4,057.51 Janitor—J. E. Price 600.00 $15,953.78 Expenses ($3,505.81) : F. H. Bassett, $98.50; C.N. Railways, $38.55; C.P.R. Co., $73.58; Central Garage, $367.17; T. S. Dalby, $192.55; Hedley Garage, $25.01; J. Hope, $388.05; L. A. Howson, $13.50; King's Printer, $790.47; Overwaitea, Ltd., $12; Corporation of District of Penticton, $185.05; Penticton Dray & Express Co., $102.98; Penticton Hardware Co., Ltd., $11.40; postage, $1,027; telegrams and telephones, $140.05; sundry accounts not exceeding $10, $39.95 ... 3,505.81 $19,459.59 Less sale of Acts and maps 14.00 Total 19,445.59 Pouce Coupe Agency. Salaries ($13,359.37) : Government Agent—M. S. Morrell $2,160.00 Assessor—R. L. Harper 2,040.00 Deputy Collector—A. E. Roddis 1,920.00 Clerks—O. Callahan, $960; S. M. Carling, $1,260; C. E. Foster, $340; A. Fisher, $1,144 3,704.00 Stenographers—L. McLeod, $771.27; V. D. Phillips, $774.10; E. D. Reesor, $1,020 2,565.37 Janitor—W. A. McLeod... 940.00 Temporary Assistance—F. Clark 30.00 $13,359.37 Expenses ($3,505.25) : E. N. Breault, $51.11; Central Garage, $42.55; Dominion Electric Power, Ltd., $326.70; exchange, $49.28; G. Fynn, $205.30; T. Fynn, $16; K. Gething, $34.50; R. L. Harper, $95.20; King's Printer, $586.39; Midland & Pacific Grain Corporation, Ltd., $544.80; A. W. Mitchell, $103.34; M. S. Morrell, $147.95; Northern Alberta Railways Co., $85.98; Peterson & Johnson, $70.30; postage, $693.54; Pouce Coupe Garage, $284.30; telegrams and telephones, $129.68; sundry accounts not exceeding $10, $38.33 3,505.25 Total 16,864.62 Powell River Agency. Salaries ($4,596.72) : Government Agent—J. P. Scarlett $1,999.92 Clerk-Stenographer—E. M. Cook 900.00 Stenographer—R. E. Powell 780.00 Janitor—A. Nicholson 900.00 Temporary Assistance—M. P. Todd 16.80 Carried forward $4,596.72 $281,180.70 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 105 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Powell River Agency—Continued. Brought forward $4,596.72 $281,180.70 $295,559.89 Expenses ($1,567.72) : F. T. Brooks, $164.22; King's Printer, $176.02; postage, $165; Powell River Co., Ltd., $895.51; telegrams and telephones, $148.24; sundry accounts not exceeding $10, $18.73 1,567.72 Total 6,164.44 Prince George Agency. Salaries ($14,811): Government Agent—G. Milburn $2,760.00 Assessor—J. Aitken 2,260.00 Collector—E. F. Little 2,260.00 Clerks—W. D. Ferry, $1,320; C. S. Foot, $1,700 3,020.00 Stenographers—I. Corless, $840; M. J. MacMillan, $900; R. R. Newsome, $675 2,415.00 Janitor—E. Davies 1,260.00 Temporary Assistance—B. N. Jefferies, $56; G. Wisenden, $780 836.00 $14,811.00 Expenses ($4,065.92) : J. Aitken, $241.30; C. A. Blue Electrical Co., $11.70; C.N. Railways, $76.25; Dustbane Products, Ltd., $100.70; Fraser River Hardware Co., $29.20; King's Printer, $308.75; Lands Department, $42.85; F. Lockyer, $86.95; Morgan's Garage, $70.56; postage, $460; City of Prince George, $979.90; Prince George Motors, Ltd., $30.58; telegrams and telephones, $145.77; West Disinfecting, $19.70; pay-lists, wood, $936.50; pay-lists, labour, $490.50; sundry accounts not exceeding $10, $34.71 4,065.92 $18,876.92 Less sale of Acts and maps 43.70 Total 18,833.22 Prince Rupert Agency. Salaries ($19,665) : Government Agent—N. A. Watt $2,400.00 Assessor—G. W. Cripps 2,880.00 Collector—A. J. Lancaster 2,000.00 Deputy Collector and Assessor—J. G. Garrett . .. 1,920.00 Clerks—A. H. Hill-Tout, $1,720; E. G. Johnson, $1,080; D. Macdonald, $1,320; S. Stuart, $1,080...... 5,200.00 Clerk-Stenographer—N. K. Rorie 1,080.00 Stenographer—J. B. Green 780.00 Janitor—A. Barbe 1,200.00 Assistant Janitor—W. Barbe 720.00 Engineer—J. Mastin 1,440.00 Temporary Assistance—E. A. Green 45.00 $19,665.00 Expenses ($6,070.82) : Albert & McCaffery, Ltd., $946.63; C.N. Railways, $34.45; C.P.R. Co., $22.40; Clarke & Stuart Co., Ltd., $12.10; G. W. Cripps, $364.05; Dustbane Products, Ltd., $145.96; J. G. Garrett, $226.85; Kelly, Douglas & Co., Ltd., $47.15; King's Printer, $473.67; A. J. Carried forward $19,665.00 $306,178.36 $295,559.89 EE 106 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc—Continued. Prince Rupert Agency—Continued. Brought forward $19,665.00 $306,178.36 $295,559.89 Expenses—Continued. Lancaster, $55.70; Lands Department, $41.70; Lindsay's Cartage & Storage, $19.99; E. Lipsett, Ltd., $16.76; W. H. Malkin Co., Ltd., $44.65; Northern B.C. Power Co., Ltd., $1,176.86; Parkin Electric Co., $14.40; postage, $623.16; City of Prince Rupert, $213.60; Prince Rupert Feed Co., $1,069.39; telegrams and telephones, $347.22; N. A. Watt, $120.70; sundry accounts not exceeding $10, $53.43 6,070.82 $25,735.82 Less sale of Acts and maps 11.00 Total 25,724.82 Princeton Agency. Salaries ($3,395.33) : Gold Commissioner—C. Nichols $1,800.00 Stenographers—B. Ellis, $520; E. R. Foster, $355.33 875.33 Janitor—D. Muir 720.00 $3,395.33 Expenses ($1,485.39) : C. W. Dickson, $97.92; Dustbane Products, Ltd., $42.88; W. B. Ewart, $29.15; General Utility Co., Ltd., $157.80; R. Haddow, $28; King's Printer, $73.65; MacDonald & Wallace, $18; Overwaitea, Ltd., $22; Pease & Atkinson, $410.67; postage, $130; Princeton Light & Power Co., Ltd., $302.78; telegrams and telephones, $157.59; sundry accounts not exceeding $10, $14.95 1,485.39 Total 4,880.72 Quesnel Agency. Salaries ($12,080.60) : Government Agent—E. C. Lunn $2,760.00 Assessor—E. O. Aves 2,100.00 Deputy Government Agent—S. Allen 1,740.00 Clerk—W. G. Bradshaw 1,600.00 Stenographers—K. Bastin, $780; J. Locke, $900 1,680.00 Janitor—A. S. C. Purmal 840.00 Temporary Assistance—J. A. Boyd, $585; J. K. Couldwell, $744; J. A. Olsen, $31.60 1,360.60 $12,080.60 Expenses ($2,792.26): E. O. Aves, $294.08; Barkerville Stage Lines, $565.04; Dustbane Products, Ltd., $74.77; exchange, $93.46; Johnston Bros., $22; King's Printer, $459.73; Lands Department, $21; P.G.E. Railway Co., $88.85; postage, $556; Quesnel Light & Water Co., Ltd., $391.65; S. Smith, $35; W. Taylor, $11.25; telegrams and telephones, $148.40; sundry accounts not exceeding $10, $31.03 2,792.26 $14,872.86 Less sale of Acts and maps 15.85 Total - 14,857.01 Carried forward $351,640.91 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 107 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. ' Government Agents and Assessors, etc.—Continued. Brought forward $351,640.91 $295,559.89 Revelstoke Agency. Salaries ($10,978.39) : Government Agent—W. Maxwell $2,580.00 Deputy Government Agent—W. G. Fleming __ 1,800.00 Assessor—C. G. Graham 1,800.00 Clerk-Stenographer—F. Pagdin 70.00 Stenographers—K. Harwood, $780; D. Johnston, $780; N. Webster, $600 2,160.00 Janitor—C. Watson 1,260.00 Temporary Assistance—M. Geoghegan, $260; E. Hansen, $268.39; N.' Pantuso, $780 1,308.39 $10,978.39 Expenses ($3,166.02) : C.P.R. Co., $47.27; Davidson's Transfer, $753.51; exchange, $13.58; L. Fleming, $44.80; C. G. Graham, $174.09; King's Printer, $394; W. Maxwell, $277.18; postage, $498; City of Revelstoke, $404.73; Revelstoke Garage, $205.79; Revelstoke Transfer, $23.12; telegrams and telephones, $180.50; Vancouver Pacific Paper Co., Ltd., $23.98; C. Watson, $15; F. Watson, $17; West Disinfecting Co., $30.80; sundry accounts not exceeding $10, $14.67 3,118.02 War Grant—Superannuation, P. E. McKinnon 48.00 Total 14,144.41 Rossland Agency. Salaries ($5,096.24) : Government Agents—E. L. Hedley, $1,575; A. C. Sutton, $448.50 $2,023.50 Clerk-Stenographer—I. C. Eustis 1,080.00 Stenographer—M. McDonell 780.00 Janitors—W. Anderson, $273.34; C. Gibberd, $524.80; G. H. Joss, $395.20 1,193.34 Temporary Assistance—D. Jones 19.40 $5,096.24 Expenses ($1,654.57) : R. Barrie, $432.84; C.P.R. Co., $12.74; S. J. Hackney, $22.10; E. L. Hedley, $58.50; Hunter Bros., Ltd., $13.38; King's Printer, $174.05; postage, $212; City of Rossland, $52.50; E. H. Seccombe, $20; telegrams and telephones, $107.62; West Kootenay Power & Light Co., Ltd., $346.26; West Transfer Co., $25; sundry accounts not exceeding $10, $19.60 1,496.59 War Grant—Superannuation: W. Anderson, $54; A. C. Sutton, $103.98 157.98 $6,750.81 Less sale of Acts and maps 5.75 Total 6,745.06 Salmon Arm Agency. Salaries ($3,615.22) : Government Agent—A. P. Suckling $1,800.00 Janitors—H. Cushion, $535; L. Doe, $477.16 1,012.16 Temporary Assistance—D. M. Ruth, $496.93; V. Williston, $306.13 803.06 Carried forward $3,615.22 $372,530.38 $295,559.89 EE 108 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. service. Expended. DEPARTMENT OF FINANCE—Contin Vote 76. Government Agents and Assessors, etc— Salmon Arm Agency—Continued. Brought forward Expenses ($1,276.99)-: Dustbane Products, Ltd., $33.66; H. Greenwood, $25; King's Printer, $13.70; postage, $85; W. J. Reader, $18.35; L. Sadlier-Brown, $47.15; City of Salmon Arm, $45.05; Salmon Arm Farmers' Exchange, $16.90; Salmon Arm Hardware, $654.17; telegrams and telephones, $132.67; West Canadian Hydro Electric Corporation, Ltd., $119.61; sundry accounts not exceeding $10, $40.73...... ued. Continued. $3,615.22 1,231.99 45.00 $372,530.38 $295,559.89 4,892.21 14,793.66 3,117.91 War Grant—Superannuation, W. G. McGuire Total Smithers Agency. Salaries ($12,747.59) : Government Agents—H. B. Campbell Assessor H ^^elch Clerks—J. H. Byrne, $1,800; K. G. Houghton, $1,600; F. H. Johnson, $1,500 ' $2,640.00 2,400.00 4,900.00 1,560.00 900.00 347.59 Stenographers—M. E. MacDonald, $780; T. McEwen, $780 . - Janitor—J. Hogg Temporary Assistance — W. J. Finnigan, $103.87; M. Silver, $113.72; M. Syrnyk, $130 Expenses ($2,056.22) : I. A. Arnold, $21.92; Bulkley Valley Collieries, Ltd., $136.23; H. B. Campbell, $64.58; Columbia Power Co., Ltd., $401.97; Eby's Hardware, $30.25; exchange, $10.70; King's Printer, $213.50; W. R. Leach Transfer, $29.25; MacDonald's Cartage Co., $47.80; postage, $491.50; Simpson Transfer, $91.99; Village of Smithers, $36; telegrams and telephones, $57.77; G. H. Wall, $43.56; H. Welch, $344.22; sundry accounts not exceeding $10, $34.98 $12,747.59 2,056.22 Less sale of Acts and maps Total $14,803.81 10.15 Stewart Agency. Salaries ($2,048.40) : Mining Recorders—H. W. Dodd, $1,360; A. Fisher, $680 — $2,040.00 8.40 Expenses ($1,069.51): Crawford Transfer Co., Ltd., $192; H. W. Dodd, $64; A. Fisher, $251.68; T. King, $10.50; King's Printer, $104.65; Northern B.C. Power Co., Ltd., $111.60; postage, $55; Stewart Public Utilities, Ltd., $30.60; telegrams and telephones, $174.93; Underwood-Elliott-Fisher, Ltd., $15; W. J. Wakefield, $43; $2,048.40 1,069.51 Carried forward $395,334.16 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 109 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Brought forward $395,334.16 $295,559.89 Telegraph Creek Agency. Salaries ($2,139.23) : Government Agents—T. S. Dalby, $1,162.90; R. W. Meldram, $976.33 $2,139.23 Expenses ($528.42) : R. F. Appleyard, $77.50; J. R. Blackburn, $40; King's Printer, $83.46; Lands Department, $10.10; R. W. Meldram, $95.08; postage, $60; A. H. Simpson, $51.90; telegrams, $89.88; H. Vance, $15; sundry accounts not exceeding $10, $5.50 528.42 Less sale of Acts and maps $11.75 Less received from B.C. Police re fuel.. 40.00 $2,667.65 51.75 Total 2,615.90 Vancouver Agency. Government Agent's Office. Salaries ($20,974.11) : Government Agent—A. S. Tyrer $3,000.00 Deputy Government Agent—R. S. Burgoyne 2,035.00 Clerks—F. H. Behnsen, $1,980; A. W. Dixon, $1,080; M. Jamieson, $1,020; R. G. V. Mauris, $1,200; L. Russell, $1,500 6,780.00 Stenographers—T. L. Chamberlin, $1,092; O. B. Owen, $960 2,052.00 Inspectors of Amusements Tax—W. McRae, $2,100; M. G. Watkis, $1,350 3,450.00 Postal Clerk—F. G. Nickerson 1,500.00 Temporary Assistance—G. A. Brunt, $780; M. E. Jones, $242.50; F. M. Laughlin, $30; G. V. Murray, $735; B. K. Wallace, $5.60; K. J. Weir, $320; M. E. Wiley, $60.81 2,173.91 $20,990.91 Less refund, military pay 16.80 $20,974.11 Expenses ($3,483.51) : Office Supplies, etc.—C.P.R. Co., $41.67; Canadian Postage Meters & Machines Co., Ltd., $125.40; King's Printer, $1,231.53; Lands Department, $388.50; postage, $1,026.94; Sun Directories, Ltd., $32; telegrams and telephones, $194.63; Vancouver Daily Province, $10.10; sundry accounts not exceeding $10, $32.70 3,083.47 Travelling Expenses, etc.—W. McRae, $206.03; M. Watkis, $102.56; B.C.E.R. Co., Ltd., $91.45 400.04 $24,457.62 Less sale of Acts and maps 659.80 Total, Government Agent's Office $23,797.82 Income Tax and Collector's Office. Salaries ($99,872.90): Provincial Assessor—C. R. Brown — $3,600.00 Collector—R. A. Bethune 2,500.00 Carried forward $6,100.00 $397,950.06 $295,559.89 EE 110 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc—Continued. Vancouver Agency—Continued. Income Tax and Collector's Office—Continued. Brought forward $6,100.00 $397,950.06 $295,559.89 Salaries—Continued. Supervising Auditor—J. R. McMinn 2,500.00 Chief Assessor—A. E. Crickmay 2,120.00 Auditors—J. E. Black, $607.50; W. L. Bonham, $2,000; K. C. Boulton, $2,000; H. J. Burns, $1,299.95; K. B. Finn, $2,120; A. Godwin, $2,100; H. C. W. Moffitt, $2,120; J. Murdoch, $999.96; D. McAlister, $999.96; S. E. Rickard, $2,000 16,247.37 Assessors—A. F. Adams, $1,580; N. B. Archer, $1,248; E. Black, $960; W. Riding, $1,620; S. Row- bottom, $1,900; P. C. Sanford, $1,620; H. D. Simpson, $1,098.93; J. Steenberger, $1,200; L. T. Trainor, $1,620; R. Youl, $1,400 ... 14,246.93 Chief Clerk—C. O. Burbidge 1,900.00 Senior Clerks—W. H. Wallace, $1,920; A. E. Wilson, $1,820 3,740.00 Clerks—F. M. Bonnor, $1,320; J. Cater, $1,500; G. H. Chamberlain, $1,620; H. J. Cruickshank, $1,500; G. R. Dudley, $1,400; K. E. M. Horsnail, $1,200; W. A. Laidlaw, $1,400; E. J. Lockhart, $1,200; G. E. Macdonell, $1,200; H. Morris, $960; D. A. McGregor, $1,620; N. McNichol, $1,620; G. N. Pope, $960; F. Scholes, $1,200; C. B. Whitney, $1,400; H. Zick, $960 ... 21,060.00 Cashier—C. M. McGill 1,440.00 Junior Clerks—E. G. Funnell, $840; W. E. McLean, $944; R. H. Rashleigh, $826.45 2,610.45 Clerk-Stenographers—E. I. Barker, $900; J. Cox, $900; G. M. Fisher, $900; A. M. Holloway, $865; ■ M. Mclver, $900; E. T. V. M. Punter, $900; D. J. Rose, $900; P. Smart, $900; M. L. Webber, $900.... 8,065.00 Comptometer Operator—M. Johnstone 885.00 Senior Stenographer—B. M. Murray 1,320.00 Stenographers—J. C. Bayfield, $780: D. M. Bennett, $289.35; I. Calder, $900; M. J. Cumming, $780; M. K. Duncan, $900; M. I. Fairburn, $780; D. L. Fedden, $960; R. Y. Fleming, $900: W. A. Fraser, $866.13; J. M. Jackson, $780; M. Sinclair, $960 .... 8,895.48 Temporary Assistance—J. Armstrong, $132.10; C. W. Bell, $727.50j L. B. Boucher. $666.64; C. N. Bren- nen, $1,111.06; A. Christy, $780; L. A. Frew, $390; M. L. Hall, $195.00; J. Heard, $165.65; C. H. Jelli- man, $425.80; M. C. Kinsman, $780; D. B. Mac- farlane, $125.35; J. M. McArthur, $425.65; E. Porteous, $165.65; J. R. Smith, $260; R. H. Stain- forth, $772.19; M. G. Thiel, $111.43; D. Veitch, $31.45; H. G. Wood, $750; H. I. M. Wray, $780 ..... 8,795.47 $99,925.70 Less refunds, military pay 52.80 $99,872.90 Expenses ($12,977.47) : Office Supplies, etc. — Addressograph-Multigraph Sales Co., $34.99; L. Bissett, $68.48; B.C. Journal of Commerce, $12; Byrnes-Hume Typewriters, Ltd., $11.25; C.P.R. Co., $69.39; W. Connolly, $26; Daily Real Estate Record, $30; Dun & Bradstreet of Carried forward $99,872.90 $397,950.06 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 111 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Vancouver Agency—Continued. Income Tax and Collector's Office—Continued. Brought forward $99,872.90 $397,950.06 $295,559.89 Expenses—Continued. Office Supplies, etc.—Continued. Canada, Ltd., $125; exchange, $221.01; excise stamps, $30; G. H. Hewitt Co., Ltd., $34.61; King's Printer, $2,843.29; National Cash Register Co. of Canada, Ltd., $31.65; postage, $6,816.35; H. Richmond, $136.02; G. A. Roedde, $19; Sun Directories, Ltd., $92; telegrams and telephones, $111.17; Underwood-Elliott-Fisher, Ltd., $18.85; Vancouver Daily Province, $18; pay-lists, meals, $62; sundry accounts not exceeding $10, $59.49 10,870.55 Travelling Expenses, etc.—K. C. Boulton, $39.40; C. R. Brown, $66.40; A. E. Crickmay, $17.73; G. R. Dudley, $171.50; S. E. Rickard, $23.39; sundry accounts not exceeding $10, $17.21; B.C.E.R. Co., Ltd., $471.25. Upkeep of Autos, etc.—B. F. Goodrich Rubber Co. of Canada, Ltd., $64.01; Home Oil Distributors, Ltd., $397.05; Mutch Tire Co., Ltd., $41.18; D. McLean Motor Co., Ltd., $757.11; Signal Oil Co., Ltd., $28.69; sundry accounts not exceeding $10, $12 2,106.92 Total, Income Tax and Collector's Office $112,850.37 Mechanical Staff. Salaries ($29,678.97) : Engineer—J. A. Byron.. $2,040.00 Firemen —T. C. Butterfield, $1,500; R. Pyper, $662.50; W. J. Tucker, $750 2,912.50 Superintendent of Building—F. W. C. Sterling 2,400.00 Night-watchman—J. Cummings 1,260.00 Gardeners and Janitors—W. G. Chatt, $1,260; H. H. Wass, $1,420 2,680.00 Janitors — J. W. Auld, $83.87; J. E. Beauchamp, $225.81; H. Birkenshaw, $1,260; F. H. Brown, $1,260; J. Carney, $1,260; S. E. Fairbank, $178.17; B. F. Hicks, $1,260; W. R. Hillyer, $1,260; D. G. Houston, $43.33; D. Mclver, $1,260; W. W. Shew- ring, $1,260; W. Storer, $105.24; C. W. Sutherland, $1,260; D. Thomas, $1,260; H. Warman, $1,260; T. Woodburne, $1,119.77 14,356.19 Gardener—C. Bailey 500.00 Elevator Attendants—W. C. Granger, $525.81; J. R. Hargreaves, $700; H. G. Smith, $1,200 2,425.81 Commissionaire—P. Hudson 1,200.00 $29,774.50 Less received from Workmen's Compensation Board $75.93 Less refunds, military pay 19.60 95.53 $29,678.97 Expenses ($10,442.06) : Cleaning and Janitors' Supplies, etc.—Active Trading Co., Ltd., $16.66; Columbia Paper Co., Ltd., $222.11; Gault Bros., Ltd., $76.68; Hygiene Products, Ltd., $88.05; McLennan, McFeely & Prior, Ltd., $12.52; G. Nicol Oil Supply Co., $22.50; Norfolk Paper Carried forward $29,678.97 $397,950.06 $295,559.89 EE 112 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Vancouver Agency—Continued. Mechanical Staff—Continued. Brought forward $29,678.97 $397,950.06 $295,559.89 Expenses—Continued. Cleaning and Janitors' Supplies, etc.—Continued. Co., Ltd., $233.50; Saul-Wright Brush Co., Ltd., $89.13; C. C. Snowdon, $754.91; Vancouver Supply Co., Ltd., $318.99; Vancouver Towel Service Co., Ltd., $67.40; Western Soap Co., $47.47; G. H. Wood & Co., Ltd., $106.25; sundry accounts not exceeding $10, $29.24 2,085.41 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $5,184.66; Diethers, Ltd., $2,234.74; Fireside Coal & Wood Co., $7; Holmes & Wilson, $40.50; Mar- pole Coal Ca., Ltd., $30; City of Vancouver, $805.35 8,302.25 War Grant—Superannuation, R. Pyper 54.40 Total, Mechanical Staff $40,121.03 Summary. Government Agent's Office $23,797.82 Income Tax and Collector's Office 112,850.37 Mechanical Staff 40,121.03 Total . 176,769.22 Vernon Agency. Salaries ($16,450) : Government Agent—R. M. McGusty $2,890.00 Assessor—J. G. Simms 2,400.00 Deputy Government Agent—F. H. C. Wilson 1,920.00 Clerks — D. F. Crawshaw, $1,080; M. Hayward, $1,620; N. E. Le Poidevin, $990; F. W. Trehearne, $450 4,140.00 Stenographers—N. L. Bowen, $780; E. H. Hull, $900; D. S. Jackson, $900 2,580.00 Janitor—A. G. Downing 1,320.00 Temporary Assistance—W. E. Reinhard 1,200.00 $16,450.00 Expenses ($4,316.73) : D. M. Butler, $12.80; C.N. Railways, $18.17; C.P.R. Co., $41.33; A. E. Downing, $16.80; W. Duddle, $396.80; Dustbane Products, Ltd., $19.65; exchange, $54.58; Felix Garage, $11.95; A. Fyall, $90; J. C. Genier, $266.25; A. Goodwin, $80; J. Harwood, $83.75; Hayhurst & Woodhouse, Ltd., $515.97; King's Printer, $278.20; Lands Department, $26.45; N. Le Poidevin, $11.55; Maple Leaf Grocery, $55.89; F. Murray, $64.51; postage, $728; J. G. Simms, $196.94; W. Smith, $28.80; telegrams and telephones, $305.25; City of Vernon, $243; Vernon Garage, $88.60; Vernon Hardware Co., Ltd., $76.20; West Canadian Hydro Electric Corporation, Ltd., $499.44; West Disinfecting Co., $23.95; sundry accounts not exceeding $10, $21.15 4,255.98 War Grant—Superannuation, F. W. Trehearne 60.75 $20,766.73 Less sale of Acts and maps, etc. 21.15 Total 20,745.58 Carried forward $595,464.86 $295,559.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 113 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Brought forward $595,464.86 $295,559.89 Victoria Assessor. Salaries ($26,250.24): Assessor—T. H. Leeming, $3,240.00 Collector—F. J. Sehl 2,880.00 Deputy Collector—F. M. Shandley 2,100.00 Deputy Assessor—F. C. Mawhinney 1,900.00 Clerk and Cashier—R. H. Butler 1,800.00 Clerks—A. M. Brown, $1,140; R. W. Meldram, $897.10; J. G. Ritchie, $1,440 3,477.10 Special Collectors—G. F. Forbes, $1,500; T. H. Hay- ward, $1,500; A. M. Hughes, $1,200 4,200.00 Clerk-Stenographer—E. M. Bailey 1,260.00 Stenographers—J. H. Grant, $900; E. L. Moore, $900; J. A. Smith, $520 2,320.00 Junior Clerk—L. W. Wheeldon 1,200.00 Temporary Assistance—A. F. H. Brown, $1,200; J. '. Longpre, $540; H. J. McDonald, $92.86; J. Riches, $64.28 1,897.14 $26,274.24 Less refunds, military pay 24.00 $26,250.24 Expenses ($1,298.40) : A. F. H. Brown, $50; Colonist P. & P. Co., Ltd., $12; G. F. Forbes, $50; A. Hughes, $49; King's Printer, $411.55; T. H. Leeming, $484.95; F. M. Shandley, $118.66; Sun Directories, Ltd., $30; telegrams and telephones, $23.48; sundry accounts not exceeding $10, $22.80 : 1,252.44 War Grant—Superannuation, T. J. Marrion 45.96 Total 27,548.64 Williams Lake Agency. Salaries ($5,183.65) : Government Agent—L. C. Maclure $2,179.92 Clerk—J. S. Foster 1,200.00 Junior Clerk—J. V. Gaspard 716.46 Janitor—T. C. Denny 1,000.00 Temporary Assistance—R. G. Kelt, $39; A. E. Levens, $33.87; F. E. Morton, $14.40 87.27 $5,183.65 Expenses ($1,427.15) : i ■ Columbia Power Co., Ltd., $338.54; A. Gosman, $14.15; King's Printer, $135.63; Mackenzie's, Ltd., $338.18; L. C. Maclure, $40; T. A. Moore & Co., $25.74; P.G.E. Railway Co., $262.64; postage, $167.50; Smedley & Sharp, $17.50; telegrams and telephones, $66.69; sundry accounts not exceeding $10, $20.58 1,427.15 Total 6,610.80 Sundry Sub-agencies. Commissions, Salaries, and Expenses: Ashcroft—W. F. Knowlton, $1,200; G. A. W. King, $300; Ashcroft Water, Electric & Improvement Co., $129.50; F. Bara, $10; G. Crossley, $29.70; Carried forward $629,624.30 $295,559.89 EE 114 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Government Agents and Assessors, etc.—Continued. Sundry Sub-agencies—Continued. Brought forward $629,624.30 $295,559.! Commissions, Salaries, and Expenses—Continued. Ashcroft—Continued. Hat Creek Coal Mines, $71.50; King's Printer, $31.50; W. F. Knowlton (sundry account), $75.67; F. J. Sell, $40.55; telegrams and telephones, $71.52; sundry accounts not exceeding $10, $3.10... $1,963.04 Beaton—C. McElroy, $60; S. Rowe, salary $290.32, rent $120; King's Printer, $15.55; P. McLaughton, $25; postage, $8.25 519.12 Bella Coola—W. Aylward 2.07 Fort St. John—A. L. Ambrose, $600; F. W. Beatton, $300; King's Printer, $7.45; postage and commission, $35.37 942.82 Haylmore—Postage, $7; telephone, $54 61.00 Hope—King's Printer 5.00 Islands—C. Morgan, $900; T. F. Speed, $1,320; R. Butler, $51.08; King's Printer, $71.05; C. Morgan, $29.13; postage, $69; R. Sneddon, $14.25; telephone, $31.26; L. W. Wheeldon, $130.95 2,616.72 Likely—A. B. Campbell, salary $220, rent $55 275.00 Nakusp — N. A. Herridge, $420; N. A. Herridge (janitor), $120; C. K. Bowes, $52.50; King's Printer, $23.15; Overwaitea, Ltd., $46.43; postage and express, $52.01; F. Rushton, $30; telephone, $42.61; F. J. Wensley, $84 870.70 New Denver—F. Broughton, $1,500; D. P. Morgan, $540; Denver Light & Power Co., $128.04; King's Printer, $55.30; New Denver Transfer, $196; postage, $42; telephone, $136.09; G. Trickett Store, $23.05 2,620.48 Ocean Falls — G. H. Hill, $1,500; King's Printer, $27.80; postage, $5 1,532.80 Oliver —W. H. Laird, $1,500; C.P.R. Co., $9.83; H. W. Harding, $81.92; King's Printer, $27.90; postage, $49.50; telegrams and telephones, $56.11.. 1,725.26 Quatsino—E. Evenson 74.67 Queen Charlotte—A. G. McKinnon, $200.53; King's Printer, $22.15 222.68 Squaw Creek—F. Muncaster 1.00 Tofino—King's Printer, $49.95; Public Works Department, $2.50; G. W. Sharp, $34.50 86.95 Windermere—A. M. Chisholm, allowance $1,200, expenses $166.84; C.P.R. Co., $10.42; King's Printer, $89.55; postage, $80; sundry accounts not exceeding $10, $10.66 1,557.47 Zeballos—King's Printer 7.90 Total 15,084.68 Contingencies (all Agencies). Central Garage, $872.60; King's Printer, $140.30; Lands Department, $125; News Publishing Co., Ltd., $15.96; S. Smith, Ltd., $652.35; Trapp Motors, Ltd., $678; Vote 165—Roads Generally, $251.57 - 2,735.78 Total expenditure, Government Agents and Assessors, etc. 647,444.76 Carried forward $943,004.65 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 115 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $943,004.65 Vote 77. Postal Branch. Salaries ($4,182): Clerk in Charge—F. G. Maynard $2,400.00 Clerk—N. E. Impett : 1,140.00 Junior Clerks—A. G. Jordan, $620.97; M. Maggs, $39.03 660.00 $4,200.00 Less refund, military pay ._ 18.00 $4,182.00 Expenses ($52,704.27) : Stamps 51,238.21 Cartage—Central Transfer 300.00 Meter-rent and Maintenance of Machines—Canadian Postage Meters & Machines Co., Ltd., $178.33; sundry accounts not exceeding $10, $9.30 187.63 Incidentals and Contingencies—C.P.R. Co., $43.77; Canadian Postage Meters & Machines Co., Ltd., $907.21; Economy Steam Laundry, 75 cents; King's Printer, $16.20; D. Spencer, Ltd., $10.50 978.43 Total expenditure, Postal Branch 56,886.27 Vote 78. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. Colonist P. & P. Co., Ltd., $1,917.60; G. H. Hewitt Co., Ltd., $99.50; King's Printer, $5,036.20; Lands Department, $10.45; Sun Publishing Co., Ltd., $102.80 $7,166.55 Less refund, Canadian Bank of Commerce 170.00 Total expenditure, Printing Public Accounts, etc 6,996.55 Vote 79. Interest on Suitors' Fund Deposits. " Official Guardian Act," $584.31; Suitors' Fund Deposits, $1,323.62 $1,907.93 Total expenditure, Interest on Suitors' Fund Deposits _ 1,907.93 Vote 80. Delinquent Extra-municipal School Taxes. Courtenay, $1,144.10; Cranbrook, $1,616.95; Cumberland, $844.76; Enderby, $480.08; Fernie, $947.71; Grand Forks, $2,118.68; Kamloops, $354.61; Kaslo, $166.17; Kelowna, $294.96; Kent, $189.53; Ladysmith, $626.25; Merritt, $512.90; Mission, $143.84; Nelson, $2,334.80; New Westminster, $689.26; Revelstoke, $816.16; Slocan, $482.81; Trail, $814.05; Vernon, $5,810.37 $20,387.99 Total expenditure, Delinquent Extra-municipal School Taxes 20,387.99 Vote 81. Incidentals and Contingencies. B.C. Financial Times, $80; Canadian Business, $250; C.P.R. Co., $748.89; Canadian Surety Co., Ltd., $1,000; W. A. Carrothers, $247.45; Financial News, $324; J. V. Fisher, $637; Gazette Printing Co., Ltd., $205; Globe & Mail, $470; S. Graves, $500; Maclean Publishing Co., Ltd., $336; Monetary Times, $224; Montreal Financial Times Publishing Co., Ltd., $250; Montreal Star Co., Ltd., $366; Nanaimo Free Press, Xtd., $35.70; News Publishing Co., Ltd., $90.72; G. N. Perry, $221.44; Saturday Night, $147; Times P. & P. Co., Ltd., $119; Toronto Star, Ltd., $411.25; Vancouver News- Carried forward $1,029,183.39 EE 116 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 81. Incidentals and Contingencies—Continued. Brought forward $1,029,183.39 Herald, $120; Western Canada Mining News, $80; Western Recorder, $100; sundry accounts not exceeding $10, $18.90 $6,982.35 Total expenditure, Incidentals and Contingencies 6,982.35 Vote 82. City of Greenwood. Grant 800.00 Vote 83. City of Rossland. Grant 9,600.00 Vote 83a. " Dyking Assessments Adjustment Act, 1905." Inspector of Dykes, New Westminster—Arrears of dyking assessments on lands reverted to the Crown 6,010.24 Special Warrant No. 1. B.C. Cancer Foundation—Grant .- 27,186.52 Statutory. "Municipalities Aid Act," R.S.B.C. 1936. Sundry Municipalities—One-third of annual licence fees collected under the "Motor-vehicle Act" in respect to mo tor-vehicles (other than motor-cycles) and chauffeurs (maximum) 570,000.00 "Superannuation Act, 1935," R.S.B.C. 1936, Sec. 13. Superannuation Fund—Interest on Deposits $438,039.10 " Teachers' Pensions Act," Sec. 10. Superannuation Fund—Interest on Deposits 49,734.14 $487,773.24 Less interest on investments . 179,319.18 308,454.06 "Teachers' Pensions Act, 1940," Sec. 43 (1). Trustees, Teachers' Pensions Fund 2,142.08 "Municipal Superannuation Act," Sec. 10. Commissioner of Municipal Superannuation—-Interest 14,931.00 " Unclaimed Money Deposits Act," R.S.B.C. 1936, Sec. 5. Sundry refunds : : 718.90 "Public Libraries Act Amendment Act, 1933," Sec. 34G. Fraser Valley Union Library District, $620.50; Okanagan Union Library District, $3,583.38; Vancouver Island Union Library District, $3,238 7,441.88 " Coal and Petroleum Products Control Board Act, 1937," Sec. 39. Salaries ($8,113.41) : Office Supervisor and Assistant—J. Roberts $1,800.00 Inspector—S. C. Johns 1,741.96 Stenographers—P. Anderson, $681.45; E. E. Druce, $795; E. Monk, $795; M. P. Noakes, $795 3,066.45 Temporary Assistance—T. Pilkington, $455; W. F. Seyer, $1,050 1,505.00 Carried forward $8,113.41 $1,983,450.42 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 117 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Statutory—Continued. " Coal and Petroleum Products Control Board Act, 1937," Sec. 39— Continued. Brought forward $ Expenses ($25,338.80) : Travelling Expenses, etc.—S. C. Johns, $2,012.95; J. Roberts, $17.72; W. F. Seyer, $311.24 2,341.91 Miscellaneous—Addressograph-Multigraph Sales Co., Ltd., $71.39; American Can Co., Ltd., $17.44; C.N. Railways, $19; W. A. Carrothers (sundry accounts), $49.16; Cave & Co., $917.90; Central Scientific Co. of Canada, Ltd., $420.16; Clarkson's, Ltd., $207.93; Colonist P. & P. Co., Ltd., $12; L. R. Gould, $57.60; W. H. Hepworth, $60; Johnston National Storage, Ltd., $80.64; King's Printer, $886.15; Lands Department, $17.15; McLeod Box Co., Ltd., $39.50; T. S. McPherson, $721.20; Office Specialty Manufacturing Co., $53.22; Remington-Rand, Ltd., $16; W.F. Seyer, $15.77; Standard Oil Development Co., $38.85; Stocker's Transfer Co., Ltd., $20.80; telegrams and telephones, $56.87; Times P. & P. Co., Ltd., $18; G. A. Touche & Co., $15,623.13; Turnbull Bros., $577.79; Underwood-Elliott-Fisher, Ltd., $57.40; University of B.C., $528.47; Waukesha Motor Co., $2,287.97; G. Whitehead (sundry accounts), $14.01; Willson Stationery Co., Ltd., $24.48; Wilson's Sheet Metal, $15.25; sundry accounts not exceeding $10, $71.66 22,996.89 Total expenditure, Department of Finance 3,113.41 $1,983,450.42 33,452.21 $2,016,902.63 Vote 84. DEPARTMENT OF FISHERIES. Salaries ($7,333.55): Assistant Commissioner—G. J. Alexander Inspector—A. A. Bagattin Clerk-Stenographer—G. Catterall Temporary Assistance—M. F. Press Expenses ($11,164.47) : Office Supplies and Incidentals—Brown Bros., Ltd., $23.42; Colonist P. & P. Co., Ltd., $12; King's Printer, $824.85; McLennan, McFeely & Prior, Ltd., $33.68; Scott Camera Craft, Ltd., $232.86; telegrams and telephones, $172.24; Times P. & P. Co., Ltd., $12; Vancouver News-Herald, $60; sundry accounts not exceeding $10, $48.52 Travelling Expenses, etc.—G. J. Alexander Overseers and Inspectors—A. A. Bagattin Salmon Investigation — A. M. Clemens, $50; W. A. Clemens, $103.10; Fisheries Research Board of Canada, $411.23; D. Mottley, $88; W. G. Wellington, $20.40 Pilchard-herring Investigation — Fisheries Research Board of Canada Allowance to Member, Halibut Commission—L. W. Patmore Shell-fish Investigation—Fisheries Research Board of Canada— $4,300.00 1,920.00 1,080.00 33.55 $7,333.55 1,419.57 453.16 619.01 672.73 5,111.55 1,000.00 1,888.45 Total expenditure, Department of Fisheries. $18,498.02 ^ EE 118 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. ■ Expended. Vote 85. DEPARTMENT OF LABOUR. Minister's Office. Salaries ($12,643.10): Minister of Labour—Hon. G. S. Pearson- Secretary—D. M. Spurr Clerk-Stenographers — P. Pennock, $1,020; $977.50 Stenographer—P. Davis E. A. Robertson, Temporary Assistances—P. Blades, $45; N. E. Brenen, $57.80; M. F. Press, $42.80 Expenses ($2,574.63): Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Fletcher Bros. (Victoria), Ltd., $28.30; King's Printer, $336.60; Nanaimo Free Press, Ltd., $10; Ryerson Press, $13.24; telegrams and telephones, $391.35; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $56.94 Travelling Expenses, etc.—Hon. G. S. Pearson Total expenditure, Minister's Office Vote 86. General Office. $7,500.00 2,100.00 1,997.50 900.00 145.60 $12,643.10 860.43 1,714.20 Salaries ($55,792.34): Deputy Minister and Chairman, Board of Industrial Relations- A. Bell Assistant Deputy Minister and Chief Inspector—R. Morrison...... Secretary, Board of Industrial Relations—M. A. Cameron Senior Inspector—N. deW. Lyons Inspectors—N. Boyce, $1,200; E. Brown, $1,670; F. Campbell, $730.82; A. L. B. Clark, $1,670; W. G. Clark, $1,233.36; R. G. Clements, $1,670; A. H. Dugdale, $1,790; B. W. Dysart, $1,790; R. Forgie, $1,113.36; E. M. George, $1,200; R. D. Lemmax, $1,790; J. F. Maddigan, $1,320; M. H. McGeough, $2,015; A. S. Stronge, $1,670; A. P. Suckling, $825; H. W. Walmsley, $1,790; A. M. Whisker, $1,790; F. J. R. Whitchelo, $1,790 Statistician—H. Bassett Clerks—W. S. Haddow, $1,000; S. M. Hynes, $1,260; G. H. O'Neill, $900 Clerk-Stenographer—F. Page Stenographers — I. S. Akenhead, $520; V. E. Day, $900; M. Poole, $900; D. Ross, $840 Senior Filing Clerks—M. Carr, $900; C. Mackenzie, $960 Filing Clerk—M. Woodcock Messenger—W. J. D. Hoskin Temporary Assistance —E. Belyea, $780; D. Boyd, $260; V. Browning, $585; W. L. Drayson, $327.80; H. G. Jones, $10 Administrator, Unemployment Relief—E. W. Griffith Less refund, military pay Expenses ($23,473.62): Office Supplies, etc. — B.C. Journal of Commerce, Ltd., $12 Bureau of Economics and Statistics, $354.86; C.N. Railways $11.94; C.P.R. Co., $17.40; Colonist P. & P. Co., Ltd., $12 Hall Co., Ltd., $128.37; International Association of Govern mental Labour Officials, $27.75; King's Printer, $2,031.19 Labor Statesman, $35; Law Society of B.C., $20; postage $310.04; Remington-Rand, Ltd., $12.25; Sun Directories, Ltd. $62; telegrams and telephones, $777.29; J. Thomson, $21.56 Times P. & P. Co., Ltd., $12; Trades and Labor Congress of Canada, $45; Underwood-Elliott-Fisher, Ltd., $14.63; sundry accounts not exceeding $10, $84.84 Carried forward $4,300.00 2,850.00 1,920.00 2,220.00 27,057.54 1,500.00 3,160.00 960.00 3,160.00 1,860.00 840.00 420.00 1,962.80 3,600.00 $55,810.34 18.00 $55,792.34 3,990.12 $15,217.73 $59,782.46 $15,217.73 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 119 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 86. General Office—Continued. Brought forward $59,782.46 $15,217.73 Expenses—Continued. Travelling Expenses, etc.—H. V. Bassett, $17.95; A. Bell, $565.03; N. Boyce, $213.25; E. Brown, $346.33; F. Campbell, $777; A. L. B. Clark, $799.44; W. G. Clark, $781.87; A. H. Dugdale, $60.90; B. W. Dysart, $824.78; R. Forgie, $63.77; E. Fugino, $9.50; E. M. George, $132.31; E. W. Griffith, $438.62; W. S. Haddow, $96.31; R. D. Lemmax, $673.94; N. DeW. Lyons, $12.76; J. F. Maddigan, $72.99; C. R. Margison, $35.84; R. Morrison, $449.62; M. H. McGeough, $684.74; G. H. O'Neill, $18.15; A. C. Stronge, $85.65; A. B. Suckling, $44.09; H. W. Walmsley, $476.94; A. M. Whisker, $1,094.18; F. J. R. Whit- chelo, $510.25. Upkeep of Autos, etc.—Home Oil Distributors, Ltd., $109.73; Jubilee Garage, $316.36; Public Works Garage, $145.32; Smedley Garage Co., $10.32; sundry accounts not exceeding $10, $21.50 9,889.44 Board of Industrial Relations, Administration of " Hours of Work Act," " Male Minimum Wage Act," " Female Minimum Wage Act," etc.: Salaries—J. Thomson $2,850.00 Allowance as Members^. A. W. Bell, $275; F. Eaton, $580; C. J. McDowell, $240 1,095.00 Office Supplies, etc. —King's Printer, $1,339.60; postage, $133.50; telegrams and telephones, $189.46; sundry accounts not exceeding $10, $30.61 1,693.17 Travelling Expenses, etc.—A. Bell, $156.38; J. A. W. Bell, $310.36; M. A. Cameron, $158.65; F. Eaton, $356.11; J. Thomson, $293.25 1,274.75 6,912.92 Automobiles, Accessories, etc.—Causeway Service Garage, $94.20; Crawford & Co., Ltd., $10.33; Dearborn Motors, Ltd., $477.84; Dill's Super Service Station, $48.87; Grant, Gunn, Ltd., $30.71; James Bay Garage, $26.85; Jubilee Garage, $70.10; Mackenzie, White & Dunsmuir, Ltd., $40.56; Mohawk Service, $17.85; Mutch Tire Co., Ltd., $15.91; O. Paulson, $11.05; Prince George Motors, Ltd., $1,002.40; Public Works Garage, $57.68; Smedley Garage Co., $122.28; Thompson & Graham, $180; J. D. Watt, $67.72; Wilson & Cabeldu, Ltd., $89.35; Vote 165— Roads Generally, $93.28; sundry accounts not exceeding $10, $26.46 2,483.44 War Grants—Superannuation: F. Campbell, $105.30; W. S. Haddow, $9; G. A. Little, $83.40 197.70 $79,265.96 Less sundry refunds 14.25 Total expenditure, General Office :.... 79,251.71 Vote 87. Factories Inspection. Salaries ($6,170.20) : Inspector—H. Douglas $2,840.00 Assistant Inspector—W. F. Ironside 2,400.00 Stenographer and Home-work Inspector—F. Morrow 900.00 Temporary Assistance—J. McArthur —. 31.20 $6,171.20 Expenses ($2,432.44): Office Supplies, etc.—Hall Co., Ltd., $35.50; King's Printer, $174.15; National Safety Council, $24.35; postage, $82.50; telegrams and telephones, $378.35; sundry accounts not exceeding $10, $12.51 707.36 Carried forward $6,878.56 $94,469.44 EE 120 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 87. Factories Inspection—Continued. Brought forward $6,878.56 $94,469.44 Expenses—Continued. Travelling Expenses, etc.—H. Douglas, $1,047.18; W. F. Ironside, $624. Upkeep of Autos, etc.—Imperial Oil, Ltd., $17.90; Thompson & Graham, $36 1,725.08 Total expenditure, Factories Inspection 8,603.64 Vote 88. Apprenticeship Branch. Salaries ($6,450): Director—H. Crisford $2,490.00 Assistant Director—T. V. Berto 2,280.00 Stenographer—V. C. Murray, $900; M. White, $780 1,680.00 $6,450.00 Expenses ($2,204.13): Office Supplies, Rent, etc.—B.C. Towel & Linen Supply, Ltd., $21; L. Clay, $60.50; Hall Co., Ltd., $35.50; King's Printer, $303.13; postage, $140; Public Works Department, $510; telephone, $350.62; sundry accounts not exceeding $10, $7.20 1,427.95 Travelling Expenses, etc.—T. V. Berto, $365.31; H. Crisford, $183.87; Thompson & Graham, $72 621.18 Allowances, Apprenticeship Council—J. A. W. Bell, $75; J. F. Keen, $80 _ 155.00 Total expenditure, Apprenticeship Branch 8,654.13 Vote 89. Trade-schools Regulation Branch. Salaries ($840) : Stenographer—H. Etter $840.00 Expenses ($1,835.86): Office Supplies, Rent, etc.—Hall Co., Ltd., $35.50; King's Printer, $110.70; postage, $90; Public Works Department, $510; sundry accounts not exceeding $10, $3.46 749.66 Travelling Expenses, etc.—F. Eaton, $35.20; H. Etter, $1 36.20 Allowances—J. A. W. Bell, $440; F. Eaton, $610 1,050.00 Total expenditure, Trade-schools Regulation Branch 2,675.86 Vote 90. Safety Branch, Lumber Industry. Salaries ($3,620.60) : Safety Adviser—C. Pearse $2,400.00 Stenographer—H. Gilliland 840.00 Temporary Assistance—B. E. Finlayson, $15; J. T. W. Place, $300; M. Press, $12.80; A. M. F. Wallace, $52.80 380.60 $3,620.60 Expenses ($1,785.14) : Office Supplies, etc.—King's Printer, $331.85; telegrams and telephones, $66.35; Western Safety Conference, $22.20; sundry accounts not exceeding $10, $22.23 442.63 Travelling Expenses, etc.—C. Pearse, $1,238.26; J. T. W. Place, $24.25 1,262.51 Allowances—J. T. W. Place 80.00 Total expenditure, Safety Branch, Lumber Industry 5,405.74 Carried forward $119,808.81 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 121 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Brought forward $119,808.81 Vote 91. Industrial Conciliation and Arbitration Branch. Salaries ($3,785.60) : Secretary-Registrar—B. H. E. Goult $2,100.00 Stenographers—S. Akenhead, $280; H. MacKenzie, $5,600; J. Steeves, $840 1,680.00 Temporary Assistance—B. Dauphin 5.60 $3,785.60 Expenses ($8,577.59): Office Supplies, etc.—B.C. District Telegraph, 50 cents; Hall Co., Ltd., $35.50; King's Printer, $514.77; Public Works Department, $480; telegrams and telephones, $300.64 1,331.41 Travelling Expenses, etc.—B. H. E. Goult, $543.43; C. Graham, $134.40; C. R. Margison, $192; J. T. W. Place, $28.28; J. Thomson, $386.32 1,284.43 Allowances—H. W. Davey, $225.39; A. M. Harper, $912.40;F. W. Howay, $350; G. R. Long, $331.10; G. R. McQueen, $675; T. F. McWilliams, $315.26; H. H. Shandley, $75 2,884.15 Special Services—T. H. Bamford, $248.85; D. Bilton, $14.40; J. Griffin, $103.60; P. J. Mackay, $2,082.45; J. T. W. Place, $160; J. Thomson, $300; V. D. Webb, $168.30 3,077.60 $12,363.19 Less refunds 62.40 Total expenditure, Industrial Conciliation and Arbitration Branch 12,300.79 Vote 92. Employment Service. Provincial Clearing-house. Salaries ($4,296): General Superintendent—J. H. McVety $3,120.00 Clerk-Stenographer—E. Beattie 1,176.00 $4,296.00 Expenses ($599.55) : Office Supplies, etc.—J. E. Andrews, $135.51; King's Printer, $115.65; postage, $60; telegrams, $60.32; sundry accounts not exceeding $10, $4.95 376.43 Travelling Expenses, etc.—J. H. McVety 218.37 Advertising—Sundry accounts not exceeding $10 4.75 Total, Provincial Clearing-house $4,895.55 Kamloops Office. Salaries ($1,620): Clerk—J. E. Andrews $1,620.00 Expenses ($484.22): Office Supplies, etc. — Postage, $10; N. Seneeal, $102.50; telegrams and telephones, $96.83; sundry accounts not exceeding $10, $3 212.33 Rent, Light, Fuel, etc.—B.C.E.R. Co., Ltd., $21.45; Fulton & Morley, $210; City of Kamloops, $5.70; Northern Transfer Co., $34.74 271.89 Total, Kamloops Office 2,104.22 Nanaimo Office. Salaries ($2,603) : Clerks—J. T. Carrigan, $1,740; R. Morretti, $744; C. E. Salter, $119 $2,603.00 Expenses ($719.80) : Office Supplies, etc.—A. Barass, $70; J. T. Carrigan, $57.97; R. Freethy, $50; postage, $28; telegrams Carried forward $2,603.00 $6,999.77 $132,109.60 EE 122 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 92. Employment Service—Continued. Nanaimo Office—Continued. Brought forward $2,603.00 $6,999.77 $132,109.60 Expenses—Continued. Office Supplies, etc.—Continued. and telephones, $79.95; sundry accounts not exceeding $10, $11.80 297.72 Rent, Light, Fuel, etc.—D. J. Jenkins, $390; City of Nanaimo, $15; Nanaimo-Duncan Utilities, Ltd., $17.08 422.08 Total, Nanaimo Office 3,322.80 Nelson Office. Salaries ($1,678.70) : Clerk—J. M. Dronsfield $1,620.00 Temporary Assistance—D. Laughton 58.70 $1,678.70 Expenses ($769.42) : Office Supplies, etc.—C. E. Chappell, $40; postage, $18; H. Reaney, $20; telegrams and telephones, $70.37; sundry accounts not exceeding $10, $6.05.... 154.42 Rent, Fuel, Light, etc.—Matheson & Powell, $600; City of Nelson, $15 ._ 615.00 Total, Nelson Office 2,448.12 New Westminster Office. Salaries ($2,700) : Clerks—R. MacDonald, $1,620; F. Patchell, $1,080... $2,700.00 Expenses ($720.12): Office Supplies, etc.—A. Hastings, $126; King's Printer, $16; postage, $13; telephone, $156.37; sundry accounts not exceeding $10, $22.91 334.28 Rent, Light, Fuel, etc.—A. N. Mcintosh, Ltd., $360; City of New Westminster, $25.84 385.84 Total, New Westminster Office 3,420.12 Penticton Office. Salaries ($750) : Clerk—A. Coy $750.00 Expenses ($315.65): Office Supplies, etc.—Postage, $24; telegrams and telephones, $91.93; sundry accounts not exceeding $10, $10.72 126.65 Rent, Light, Fuel, etc.—F. H. Bassett, $9; Johnson & Nieholl, $180 189.00 Total, Penticton Office .- 1,065.65 Prince Rupert Office. Salaries ($1,863) : Clerk—J. M. Campbell $1,800.00 Temporary Assistance—C. Taylor 63.00 $1,863.00 Expenses ($663.16) : Office Supplies, etc.—C.N. Railways, 90 cents; E. Fenelon, $96; postage, $10; telegrams and telephones, $64.26 171.16 Carried forward $2,034.16 $17,256.46 $132,109.60 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 123 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 92. Employment Service;—Continued. Prince Rupert Office—Continued. Brought forward $2,034.16 $17,256.46 Expenses—Continued. Rent, Light, Fuel, etc.—J. Gurvich, $480; Northern B.C. Power Co., Ltd., $12 492.00 Total, Prince Rupert Office 2,526.16 Vancouver Office. Salaries ($16,235.05): Superintendent—G. E. Street $2,060.00 Clerks—A. L. Davidson, $1,472; C. Etchell, $1,800; R. E. Jackson, $1,800; E. Jenkyns, $583.06; M. Jones, $1,100; J. Moriarty, $1,800; R. McKellar, $1,800; W. Simpson, $1,800; E. Smith, $220 12,375.06 Temporary Assistance—K. Grieve, $1,200; A. N. Malloch, $43.54; A. R. Stephenson, $556.45 1,799.99 $132,109.60 Expenses ($7,498.44) : Office Supplies, etc.—B.C. Journal of Commerce, $12; B.C. Towel & Linen Supply, Ltd., $73.20; Brooks- Corning Co., Ltd., $44; K. Grieve, $63.55; King's Printer, $119.86; postage, $140; G. E. Street, $65; Sun Directories, Ltd., $42; telegrams and telephones, $789.33; Vancouver Daily Province, $67.14; Vancouver Sun, $19.84; pay-lists, sundry employees, transportation and meals, $35.60; sundry accounts not exceeding $10, $26.92 Rent, Fuel, Light, etc.—Deputy Minister of Finance $16,235.05 1,498.44 6,000.00 Total, Vancouver Office 23,733.49 Victoria Office. Salaries ($10,677.84) : Superintendent—W. G. Stone Placement Contact Officer—C. A. Mudge Clerks —F. Greaves, $512.74; D. J. H. $1,350.80 Taylor, Superintendent Women's Branch—L. E. Leonard . Clerks—I. Mowat, $1,200; CM. Tait, $1,200 Stenographers—P. Hickey, $585; L. J. Marrion, Junior Clerk—-A. E. E. Emmerson Temporary Assistance—B. Finlayson Less refund, military pay Expenses ($2,638.13): Office Supplies, etc.—B.C.E.R. Co., Ltd., $52; Colonist P. & P. Co., Ltd., $49.40; Diggon-Hibben, Ltd., $35.75; King's Printer, $117.36; New Method Laundries, Ltd., $30.36; Public Works Department, $21.28; D. Spencer, Ltd., $77.11; Sun Directories, Ltd., $30; A. Swan, $300; telegrams and telephones, $192.34; Times P. & P. Co., Ltd., $43.52; sundry accounts not exceeding $10, $22.88 Carried forward ; $2,060.00 1,610.00 1,863.54 1,680.00 2,400.00 780.00 227.90 74.40 $10,695.84 18.00 $10,677.84 972.00 $11,649.84 $43,516.11 $132,109.60 EE 124 EXPENDITURES, 1ST APRIL, 1940, TO 31ST MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 92. Employment Service—Continued. Victoria Office—Continued. Brought forward $11,649.84 Expenses—Continued. Rent, Light, Fuel, etc.—B.C.E.R. Co., Ltd., $46.13; B.C. Land & Investment Agency, Ltd., $900; Pem- berton Estate, $720 1,666.13 Total, Victoria Office Less Dominion of Canada Subvention- Total expenditure, Employment Service Vote 93. Reorganization of Employment Service. Salaries ($4,880.71) : Special Remuneration—E. W. Griffith Clerk—C. R. Margison.. Stenographers—G. Cox, $260; P. V. Hickey, $195; H. K. Starr, $359.66 Temporary Assistance—P. Blades, $30; C. Cole, $1,390; D. Peers, $1,402.50 Expenses ($875.91): Miscellaneous—A. Bell, $703.74; W. A. Blake, $22.45; Canadian Labour Herald, $25; Diggon-Hibben, Ltd., $24.75; King's Printer, $5; Remington-Rand, Ltd., $94.97 Total, Reorganization of Employment Service $43,516.11 $132,109.60 13,315.97 $56,832.08 14,602.73 $300.00 943.55 814.66 2,822.50 $4,880.71 875.91 42,229.35 5,756.62 Vote 94. Incidentals. Civil Protection. Salaries ($1,475.34) : Provincial Civil Protection Officer—S. F. M. Moodie Stenographer—G. M. Long Temporary Assistance—M. A. Brown Expenses ($1,340.59) : Office Supplies, etc.—Goodyear Moving & Storage, Ltd., $29.70; King's Printer, $495.95; B. G. Manlove, $35; postage, $13.98; telegrams and telephones, $42.50; sundry accounts not exceeding $10, $24.85 Travelling Expenses, etc.—S. F. M. Moodie Total expenditure, Incidentals.. $1,200.00 240.67 34.67 $1,475.34 641.98 698.61 2,815.93 Statutory. Administration of " Old-age Pension Act " and Pensions for the Blind. Salaries ($25,148.46): Secretary—H. L. Greenwood- Assistant Secretary—E. W. Berry- Chief Clerk—J. M. Robertson.. Investigators—M. J. Bryan, $1,200; H. H. Little, $1,320; G. C. Murdoch, $1,200; P. E. W. Reid, $1,260; J. R. F. Stewart, $1,200; O. H. Wall, $1,200 Carried forward $2,400.00 1,500.00 1,320.00 7,380.00 $12,600.00 $182,911.50 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 125 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Statutory—Continued. Administration of " Old-age Pension Act" and Pensions for the Blind—Continued. Brought forward ....... $12,600.00 $182,911.50 Salaries—Continued. Book-keeper—R. F. Hicks 1,200.00 Clerk-Stenographers—M. Clarke, $881.25; K. F. Gillies, $960; G. M. Perrin, $1,057.50; M. Smith, $900; H. Stevenson, $440; F. L. Stewart, $210; B. M. Tracey, $1,080 5,528.75 Stenographers—J. Allen, $840; J. R. Archibald, $840 1,680.00 File Clerks—M. E. King, $780; M. Powell, $840 1,620.00 Temporary Assistance—M. E. Edwards, $161.45; W. J. Elliott, $660.48; A. Hazelwood, $520 1,341.93 Workmen's Compensation Board 1,177.78 $25,148.46 Expenses ($17,849.12): Travelling Expenses, etc.—M. J. Bryan, $62.50; H. H. Little, $172.30; G. C. Murdoch, $859.91; P. E. W. Reid, $73.65; J. R. F. Stewart, $72.73; O. H. Wall, $607.30; B.C. Provincial Police, $2,318.66; B.C. Game Commission, $94.50; Workmen's Compensation Board, $2 4,263.55 Permanent Equipment—Begg Motors, Ltd., $532.36; Brooks- Corning Co., Ltd., $223.25; Gordon, Belyea & Co., Ltd., 95 cents; Northern Electric Co., Ltd., $99.52; Office Specialty Manufacturing Co., Ltd., $205.97; Remington-Rand, Ltd., $683.90; Workmen's Compensation Board, $50 1,795.95 Printing and Supplies — Addressograph-Multigraph Sales Co., Ltd., $87.76; Anderson Printing Co., $27.50; Barber-Ellis, Ltd., $131.05; Bullman Bros., $190.95; Byrnes-Hume Typewriters, Ltd., $12.60; Clarke & Stuart Co., Ltd., $123.71; King's Printer, $115.30; National Cash Register Co. of Canada, Ltd., $26.70; Office Specialty Manufacturing Co., Ltd., $16.83; Peerless Carbon Co., $67.50; Pioneer Envelopes Co., Ltd., $777.82; Remington-Rand, Ltd., $45.59; Sun Directories, Ltd., $30; Workmen's Compensation Board, $411.50; sundry accounts not exceeding $10, $20.01 2,084.82 Telegraph, Telephone, and Express—B.C. Telephone Co., $160.82; C.N. Railways, $13.10; C.P.R. Co., $99.36; O. H. Wall, $30.87; Workmen's Compensation Board, $126; sundry accounts not exceeding $10, $7.03 437.18 Postage 4,968.60 Bank Exchange—Canadian Bank of Commerce 1,187.70 Upkeep of Autos, etc. — Begg Motors, Ltd., $199.24; British American Securities, $104.28; J. Coleman, $13.54; Gernaey Tire Co., Ltd., $79.77; Home Oil Distributors, Ltd., $265.46; Imperial Oil, Ltd., $514.34; Mackenzie, White & Dunsmuir, Ltd., $17.50; G. C. Murdoch, $132.01; P. E. W. Reid, $142.86; J. Ross, $80.45; Shell Oil Co. of B.C., Ltd., $69.36; Union Oil Co. of Canada, Ltd., $276.22; O. H. Wall, $502.70; sundry accounts not exceeding $10, $11.46 2,409.19 Miscellaneous — Burroughs Adding Machine of Canada, Ltd., $19.50; Converse Co. of Canada, $182.49; S. H. Gilmour, $96.25; R. Hammond, $42.77; Johnson's National Storage, Ltd., $83.25; Minister of Finance, $22; Maclnnes & Arnold, $415.35; National Cash Register Co. of Canada, Ltd., $41.25; Remington-Rand, Ltd., $88.75; City of Vancouver, $115.32; Workmen's Compensation Board, $30; sundry accounts not exceeding $10, $24.46 $1,161.39 Less refunds _ _. .. 459.26 702.13 Carried forward . $42,997.58 $182,911.50 EE 126 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Statutory—Continued. Administration of " Old-age Pension Act" and Pensions for the Blind—Continued. Brought forward $42,997.58 $182,911.50 Expenses—Continued. Monthly pensions 3,189,824.50 Less refunds by— Dominion Government $2,331,331.44 Province of Alberta 48,111.78 Province of Manitoba 25,829.19 North-west Territories 10.50 Province of New Brunswick 1,010.19 Province of Nova Scotia 1,968.14 Province of Ontario 10,562.82 Province of Prince Edward Island 227.83 Province of Quebec 1,542.31 Province of Saskatchewan 50,153.95 $3,232,822.08 Pensions for the Blind— Dominion Government $50,564.46 Province of Alberta 599.18 Province of Manitoba . 413.68 Province of New Brunswick.. 21.96 Province of Ontario 147.00 Province of Quebec 30.00 Province of Saskatchewan .... 1,257.84 $2,470,748.15 53,034.12 ■ 2,523,782.27 Total, Administration of " Old-age Pension Act" and Pensions for the Blind 709,039.81 Total expenditure, Department of Labour $891,951.31 DEPARTMENT OF LANDS. Vote 95. Minister's Office. Salaries ($9,720): Minister of Lands—Hon. A. W. Gray $7,500.00 Secretary—F. J. N. Fergusson 2,220.00 $9,720.00 Expenses ($1,759.08): Office Supplies, etc. — Colonist P. & P. Co., Ltd., $12; King's Printer, $44.79; telegrams and telephones, $138.28; Times P. & P. Co., Ltd., $12; Vancouver Sun, $16; sundry accounts not exceeding $10, $42.91 265.98 Travelling Expenses, etc.—Hon. A. W. Gray 1,493.10 Total expenditure, Minister's Office . $11,479.08 Vote 96. Salaries. (a.) General Office—General Administration. Deputy Minister—H. Cathcart $5,000.00 Recorder—H. A. Tomalin 378.23 Carried forward $5,378.23 $11,479.08 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 127 SERVICE. Expended. Vote 96. DEPARTMENT OF LANDS—Continued. Salaries—Continued. (a.) General Office—General Administration—Continued. Brought forward $5,378.23 Clerks-J. A. Grant, $1,342; S. C. Hawkins, $1,755; E. H. Henshall, $1,870; J. M. Laird, $1,632; V. E. V. Mesher, $1,680; J. M. Miller, $1,740; W. Moore, $1,508.33 11,527.33 Property Clerk—W. R. Tait 1,880.00 Stenographer—M. Reid 1,140.00 Junior Clerks—D. F. Jarvis, $64.29; R. E. Moss $845; E. C. Mclntyre, $1,080; L. A. Sinclair, $325; A. P. Wilson, $81.96 2,396.25 Messengers — L. Bestwick, $138.87; R. D. Higgins, $439.29 , 578.16 War Grants—Superannuation: R. D. Higgins, $2.83; L. A. Sinclair, $20.86; H. A. Tomalin, $6.12 29.81 $22,929.78 Less refunds, military pay 87.00 $11,479.08 Total, Salaries, General Office $22,842.78 (6.) Lands Branch. Superintendent of Lands—N. Taylor- Inspector of Lands—J. W. Smith- Assistant Superintendent and Chief Clerk—C. E. Hopper Assistant Chief Clerk—R. E. Burns Accountant—H. E. Morris Status Clerk—W. A. Robbins Pre-emption Inspectors — B. E. Carmichael, $1,680; J. C. Hall, $1,680; J. T. Stubley, $1,680 Clerks —C. P. Axhorn, $749.90; N. L. Camsusa, $1,593.98; W. H. Cockin, $1,224; E. J. Dare, $1,200; W. H. V. Davies, $1,775; W. J. Holman, $1,800; S. Smith, $1,344; R. Torrance, $1,500; G. Vallance, $1,050; E. A. Walls, $1,620; A. A. Watt, $1,650; S. G. Wilson, $840 Stenographers — E. M. Earle, $1,452; M. E. Morry, $840; N. H. Pite, $840; H. D. Sharpe, $840; I. V. Vallance, $840 Junior Clerks—N. Allan, $29.03; D. H. Stuart, $540— Messenger—S. L. Clarke War Grant—Superannuation, C. P. Axhorn Less refunds, military pay.. $3,480.00 2,580.00 2,520.00 2,340.00 2,300.00 2,200.00 5,040.00 16,346.88 4,812.00 569.03 480.00 8.88 $42,676.79 81.00 Total, Salaries, Lands Branch.. 42,595.79 (c.) Surveys Branch. Surveyor-General—F. C. Green $4,360.00 Surveys Division: Assistant Surveyor-General—F. O. Morris 3,360.00 Draughtsmen — A. Bennet, $2,000; M. Chandler, $1,140; J. Edward, $1,680; A. L. Fraser, $2,000; J. Macallan, $2,000; C. I. MacKenzie, $2,000; D. Pearmain, $1,680; J. Ridley, $2,000; H. P. Rutter, $2,000; J. R. Stone, $2,000; C. E. Tildesley, $2,100.. 20,600.00 Carried forward $28,320.00 $65,438.57 $11,479.08 EE 128 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 96. Salaries—Continued. (c.) Surveys Branch—Continued. Brought forward $28,320.00 $65,438.57 $11,479.08 Surveys Division—Continued. Junior Draughtsman—A. J. Baker 424.00 Apprentices—D. W. L. Fairbairn, $114.14; L. J. Roach, $203.39; R. D. Whyte, $250 567.53 Geographic Division: Mathematical Computer—W. H. Hutchinson 2,760.00 Assistant Mathematical Computer—A. H. Ralfs 1,440.00 Draughtsmen — W. T. McN. Barrett, $2,000; E. Browne, $2,080; E. P. Creech, $1,800; W. G. H. Firth, $2,460; H. L. E. Hooper, $1,500; R. H. Simmons, $2,000; W. G. Thorpe, $2,220; H. M. Wright, $2,520 16,580.00 Junior Draughtsmen—G. W. Barnes, $195; T. Hinton, $840; W. S. Taynton, $453.33 1,488.33 Apprentices—S. F. Howard, $16.77; A. W. Lees, $26.61; R. F. Leighton, $390 433.38 Topographic Division: Topographical Surveyors—A. J. Campbell, $3,420; G. J. Jackson, $3,420; R. D. McCaw, $3,500; N. C. Stewart, $3,500 .-. 13,840.00 Assistant Topographical Surveyors—L. A. Austin- Leigh, $2,400; R. D. Fraser, $1,800; R. C. Main- guy, $2,100; W. J. Moffatt, $2,220; H. E. Whyte, $1,575 ... 10,095.00 Draughtsman—A. S. Thomson 1,900.00 General Staff: Clerks—N. P. Blandy, $1,620; G. Ingledew, $1,680; A. C. Wilson, $1,500 4,800.00 Stenographers—E. Rhodes, $780; K. J. C. Wilson, $1,344 2,124.00 Photostat Operator—W. A. Mulcahy 1,920.00 Blue-print Operator—T. A. Jacklin 1,860.00 Blue-printer's Assistant—A. M. Barber 633.87 War Grants—Superannuation: G. G. Aitken, $184.80; A. J. Baker, $21.44; A. M. Barber, $13.31; G. W. Barnes, $23.40; R. F. Leighton, $17.58; L. J. Roach, $25.99; J. F. Stevens, $28.80; H. E. Whyte, $52.50; R. D. Whyte, $23.44 391.26 $89,577.37 Less refunds, military pay 18.00 Total Salaries, Surveys Branch 89,559.37 (d.) Water Rights Branch. Comptroller of Water Rights—E. Davis $4,500.00 Assistant to Comptroller; Chairman, Water Board— J. E. Lane 4,300.00 Chief Field Engineer—R. C. Farrow 1,250.00 Hydraulic Engineers—S. H. Frame, $2,700; W. H. Sparks, $2,520 5,220.00 Senior Draughtsman—E. T. Hodgkinson 2,220.00 Draughtsmen—W. E. Corry, $1,920; G. R. Ford, $1,980; A. Long, $2,040; B. Varcoe, $1,200 7,140.00 Junior Draughtsmen—L. F. Macrae, $840; D. W. White, $755 1,595.00 Chief Clerk—K. R. F. Denniston 2,500.00 Carried forward $28,725.00 $154,997.94 $11,479.08 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 129 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 96. Salaries—Continued. s (d.) Water Rights Branch—Continued. Brought forward $28,725.00 $154,997.94 $11,479.08 Clerks—J. R. Mountain, $2,020; A. Paton, $1,620; N. J. Ross, $2,020; A. G. Sargent, $1,740; G. S. Soutar, $1,500 8,900.00 Stenographers—V. E. Foubister, $960; M. E. Gray, $840; H. F. Hinder, $1,248 3,048.00 Messengers—J. S. Hodgson, $102.67; G. G. Lott, $327.10 429.77 District Engineer—E. G. Marriott 3,240.00 Assistant Engineer—J. S. Kendrick 1,760.74 District Engineer, Kamloops—C. Varcoe 3,340.00 Assistant District Engineer, Kamloops—A. G. Hatton 2,320.00 Stenographer, Kamloops—M. MacEwan 960.00 District Engineer, Nelson—W. Blane 3,060.00 Assistant District Engineer, Nelson—R. Pollard 2,220.00 Stenographer, Nelson—H. Madden 840.00 District Engineer, Vernon—D. K. Penfold 3,060.00 Assistant District Engineer, Vernon—A. D. Marshall.. 2,340.00 Stenographers, Vernon—D. DeHart, $350; B. Tutt, $482.26 832.26 War Grants—Superannuation: R. C. Farrow, $157.50; J. S. Hodgson, $12.60 170.10 $65,245.87 Less received from Department of Agriculture $2,000.00 Less refunds, military pay 90.00 2,090.00 Total Salaries, Water Rights Branch 63,155.87 (e.) Forest Branch. Chief Foresters—E. C. Manning, $4,125; C. D. Orchard, $383.37 $4,508.37 Assistant Chief Foresters—G. P. Melrose, $333.33; C. D. Orchard, $3,666.63 3,999.96 Foresters—R. E. Allen, $3,060; C. J. Haddon, $3,600; G. P. Melrose, $3,355; F. S. McKinnon, $3,000; A. E. Parlow, $825; E. B. Prowd, $3,240; R. C. St. Clair, $3,980; C. C. Ternan, $1,350 22,410.00 Assistant Foresters—G. S. Allen, $2,100; G. S. Andrews, $200; C. L. Armstrong, $638.71; E. W. Bassett, $2,580; T. A. Clarke, $2,810; A. E. Collins, $2,020; G. V. Copley, $2,400; R. R. Douglas, $1,400; H. B. Forse, $2,220; E. H. Garman, $2,400; M. W. Gormely, $2,340; E. E. Gregg, $3,040; R. D. Greggor, $2,700; W. S. Hepher, $1,800; H. J. Hodgins, $2,700; L. S. Hope, $920; S. E. Marling, $2,700; A. B. MacBean, $2,040; I. C. MacQueen, $1,920; C. F. McBride, $1,920; K. C. McCannel, $2,700; R. G. McKee, $2,655; D. L. McMullan, $1,920; H. G. McWilliams, $1,920; G. R. W. Nixon, $1,800; E. G. Oldham, $511.84; W. C. Phillips, $1,920; R. H. Spilsbury, $2,220; W. W. Stevens, $495; D. B. Taylor, $2,700; C. C. Ternan, $1,715; C. W. Walker, $2,220 63,625.55 Royalty Inspector—S. W. Barclay 2,940.00 Mechanical Inspector—J. H. Blake 2,520.00 Assistant Mechanical Inspector—W. C. Spouse 1,800.00 Chief Clerks—A. M. Davies, $2,000; E. P. Fox, $2,400; E. H. Henshall, $195; J. Jardine, $1,949.11; J. Mavor, $2,420; H. J. Parker, $2,400; S. S. Simpson, $1,800.... 13,164.11 Carried forward ..... $114,967.99 $218,153.81 $11,479.08 EE 130 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Confirmed. Vote 96. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $114,967.99 $218,153.81 $11,479.08 Accountant—H. H. Smith 2,580.00 Assistant Accountant—C. R. Scharff 2,100.00 Chief Draughtsman—W. L. Thomas 2,200.00 Draughtsmen—G. H. Birkenhead, $1,920; J. C. Ciceri, $1,920; R. G. Gilchrist, $1,680; C. R. Lee, $393; W. H. Murray, $655.60; J. C. I. Rogers, $1,552; R. F. L. Sheldon-Williams, $1,800; P. N. A. Smith, $1,500; A. E. Thompson, $2,000 13,420.60 ' Apprentice—D. Monk : 540.00 Clerks—J. S. Asson, $1,620; J. L. Atkins, $1,680; S. F. Bankes, $1,900; H. I. Barwell, $725; S. A. Benwell, $1,531.14; H. H. Bourne, $525; G. A. Cahilty, $1,660; C. C. Campbell, $500; R. B. Carter, $1,692; J. L. Colbert, $2,000; J. Davey, $1,850.02; H. M. Drons- field, $1,600.01; H. J. Dunn, $1,392; J. H. Fair- burn, $900; R. de W. Freeman, $1,620; D. I. Gentleman, $649.36; A. J. Grundall, $1,020; C. E. Henderson, $1,536; W. V. Hicks, $1,415.16; H. A. Ivarson, $982.74; E. C. Mackay, $1,272; A. G. Mumford, $2,210; D. I. MacLeod, $505.16; A. G. McNeil, $1,200; A. C. Norberg, $1,600; A. H. Nunn, $1,920; A. E. Pickford, $1,680; R. L. Scoble, $2,000; T. A. Simmons, $2,100; D. A. Sims, $900; J. A. Stobbart, $1,140; A. S. Stringer, $1,620; T. Taylor, $1,440; J. A. Underwood, $1,428; L. B. Webster, $1,900; E. Wilding, $805; A. B. Williams, $2,000 52,518.59 Junior Clerks—H. H. Bourne, $500; H. Eliason, $390; R. W. Gardiner, $280; D. Gillies, $830; W. J. Long, $15.97; D. J. MacKay, $135; D. I. MacLeod, $525; A. R. McLeod, $216; R. J. Nichol, $228.21; A. E. Rhodes, $45; R. D. Tuthill, $990; S. G. Watson, $64.29; J. N. Winlaw, $228.50 4,447.97 Messengers—P. E. Bishop, $196; G. Levy, $243.33; D. R. MacKenzie, $326.62 765.95 Stenographers — B. Albhouse, $915; C. Armstrong, $612.26; S. C. Belina, $840; M. I. Blackbourn, $780; A. M. Blain, $776.77; J. A. Bruce, $1,080; A. M. Campbell, $800; D. M. Cattroll, $715; M. E. Chittenden, $550; F. J. Clark, $360.65; V. Dell, $358.55; M. I. Donovan, $178.23; S. M. Fitzpatrick, $520; M. E. Fritz, $471.29; G. W. Gammon, $1,020; D. I. Gentleman, $325; J. Graham, $900; F. D. Hughes, $372.67; S. E. Hunter, $390; R. A. Jackson, $783; I. L. Johnson, $900; V. Koski, $820; D. L. Matthews, $260; J. M. Monro, $1,104; J. M. MacDonald, $845; S. M. McLean, $780; C. E. McPherson, $610.16; E. A. O'Neill, $225; M. K. Palmer, $1,020; M. J. Peake, $730; K. M. Robinson, $1,008.34; G. O. Smith,; $626.17; M. M. Tait, $195; D. A. Trapp, $1,248; M. E. Tuning, $780; G. M. Walker, $167.74; P. B. Wall, $130; C. H. L. Wieland, $780; J. Wilde, $1,020; R. M. W. Willie, $178.97; E. A. Yurick, $780 26,956.80 Supervisors—T. W. Brewer, $2,460; W. G. Henning, $2,100; R. Murray, $2,400; J. A. Pedley, $2,400; F. H. Pym, $2,460; H. Smith, $820 12,640.00 Supervisors' Clerks—G. H. Carroll, $1,250; J. E. Hay, $250 1,500.00 Carried forward $234,637.90 $218,153.81 $11,479.08 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 131 SERVICE. Expended. DEPARTMENT OF LANDS—Confirmed. . Vote 96. Salaries—Continued. ______ (e.) Forest Branch—Continued. Brought forward $234,637.90 $218,153.81 $11,479.08 Rangers—W. Adamson, $1,161.61; H. A. Allison, $60; G. G. Armytage, $2,100; G. Ballard, $120; H. T. Barbour, $1,040; K. M. Bell, $554.19; W. Black, $2,000; C. L. Botham, $1,560; R. H. Boyd, $360; J. Boydell, $500; D. M. Calder, $1,660; E. T. Calvert, $2,100; I. T. Cameron, $1,404.84; R. Cameron, $1,860; H. W. Campbell, $110; W. N. Campbell, $2,000; L. C. Chamberlin, $520; A. Chisholm, $1,900; H. J. Coles, $1,860; R. B. Conway, $600; S. G. Cooper, $1,860; E. W. Cowie, $1,860; J. A. C. Denny, $580.16; A. H. ' Dixon, $1,456; R. B. W. Eden, $2,100; H. A. Ferguson, $600; G. H. Fewtrell, $218.99; G. A. Forbes, $2,100; C. S. Frampton, $1,252.33; J. M. Fraser, $1,860; J. J. K. Frost, $1,860; C. L. Gibson, $1,760; R. J. Glassford, $1,800; J. P. Greenhouse, $1,560; J. W. Hayhurst, $1,560; E. Hill, $2,060.48; C. F. Holmes, $1,900; A. Hunter, $1,900; G. Huscroft, $398.71; F. E. Johnson, $120; F. J. G. Johnson, $522.08; J. L. Johnson, $360; M. A. Johnson, $240; P. W. Johnson, $596.13; W. A. A. Johnston, $910; J. F. La Forge, $240; A. C. C. Langstroth, $1,660; T. C. Laughton, $120; R. Little, $1,900; C. P. Lyons, $675; J. A. Mahood, $2,200; D. L. Martell, $750; I. Martin, $2,200; G. E. Mayson, $2,000; J. Milligan, $600; G. W. Minns, $1,650.77; J. MacDonald, $1,860; D. McBeath, $121.93; J. W. McCluskey, $2,220; H. McDougall, $120; J. McNeill, $1,900; G. E. McParlon, $2,200; F. H. Nelson, $120; H. C. Nichols, $1,900; W. E. Noble, $2,200; R. C. O'Hara, $148.57; A. V. O'Meara, $301.94; L. S. Ott, $298.06; G. C. Pale- thorpe, $2,100; C. Perrin, $1,860; C. E. Robertson, $1,900; G. T. Robinson, $1,520; D. H. Ross, $600; J. F. Rumble, $360; J. O. St. Pierre, $720; H. R. Sanson, $1,860; G. T. Schupe, $2,200; J. B. Scott, $2,100; S. Silke, $1,800; C. J. C. Slade, $61.93; D. R. Smith, $1,660; W. C. Stevens, $60; W. W. Stevens, $1,245; H. Stevenson, $1,300; P. E. Sweatman, $2,200; R. C. Telford, $1,800; J. H. Templeman, $1,860; E. W. Thomas, $1,560; T. J. W. Underwood, $1,560; W. Waldon, $360; G. H. Waller, $2,100; F. G. White, $120; C. Williams, $2,200; W. Wilson, $1,860; F. J. Wood, $310; J. Young, $330; P. Young, $1,860.. 121,758.72 Supervisors of Scalers—M. V. Allen, $1,845; W. Byers, $3,660; E. A. Charlesworth, $2,700.. .. . 8,205 00 Scalers—E. S. Antle, $2,700; F. H. Burnett, $2,700; P. M. Docker, $2,700; J. C. G. Ebert, $2,700; J. A. Featherstonhaugh, $2,520; G. Fowler, $2,700; F. R. Garrett, $2,700; H. W. Hall, $2,700; A. C. Heard, $2,700; W. W. Henderson, $2,025; R. H. Kearns, $2,400; J. Milroy, $2,100; H. A. D. Munn, $2,700; G. H. Munro, $2,100; R. S. McDonald, $2,700; G. R. McKay, $3,000; J. R. McKinley, $2,700; E. C. Mc- Nary, $2,700; F. McRae, $2,700; R. M. Nash, $2,100; F. O'Grady, $2,700; F. Paterson, $2,700; H. Perrett, $2,700; A. N. Terry, $2,100; E. R. Townley, $2,700; J. Younie, $2,700 66,945.00 Recorders of Scaling—F. C. Fisher, $1,620; B. J. Parker, $2,220 3,840.00 Carried forward $435,386.62 $218,153.81 $11,479.08 EE 132 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 96. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $435,386.62 $218,153.81 $11,479.08 Computing Clerks—D. M. F. Drummond, $1,500; E. C. Hepburn, $1,500; M. Wilding, $156 3,156.00 Export Inspector—J. Thompson 2,340.00 Station Foreman—R. C. Swan 2,100.00 Boat-builder—G. Allen 1,800.00 Mechanic—K. B. Leuty 1,800.00 Fire Inspectors—J. B. Conway, $430; W. Holmgren, $2,460; J. E. Mathieson, $2,340; J. G. MacDonald, $2,600; A. H. Waddington, $2,400; F. J. Wood, $1,610 11,840.00 Compiler—D. Macdougall 1,920.00 Grazing: Grazing Assistant—W. H. Browne 2,100.00 Radio Engineers—H. E. Ferguson, $1,125; G. A. Play- fair, $450 1,575.00 War Grant—Superannuation: G. S. Andrews, $99; C. L. Armstrong, $114.03; S. A. Benwell, $2.75; J. Boydell, $61.24; R. R. Douglas, $35; W. Hall, $76.80; L. S. Hope, $73.60; F. J. C. Johnson, $73.95; C. R. Lee, $58.95; W. Murray, $55.20; D. J. MacKay, $12.60; E. G. Oldham, $68.33; A. E. Parlow, $123.75; G. A. Playfair, $54; C. V. Smith, $54; L. F. Swan- nell, $88.80; H. Stevenson, $20.80; H. G. Wharf, $21.60 1,094.40 Less charged to Forest Protection Fund $103,638.10 Less charged to Scaling Fund 82,540.12 Less charged to Forest Reserve Account 15,570.00 Less received from Workmen's Compensation Board 688.60 Less refunds, military pay 139.76 Less refund, Department of Agriculture 180.32 $465,112.02 202,756.90 Total Salaries, Forest Branch 262,355.12 Total, Vote 96 480,508.93 Vote 97. Land Settlement Board. Salaries ($10,000) : Chairman, Land Settlement Board—W. Turnbull $4,200.00 Secretary—C. Stephenson 1,320.00 Inspector—W. S. Latta 2,400.00 Accountant—C. E. Sonley 2,080.00 $10,000.00 Expenses ($690.62) : Office Supplies, etc. — Abbotsford, Sumas and Matsqui News, $10.14; Chilliwack Progress, $13.44; Columbian Co., Ltd., $16.80; exchange, $13.76; Omineca Herald and Terrace News, $10.80; telegrams and telephones, $16.25; The Tribune, $14.31; sundry accounts not exceeding $10, $23.55 119.05 Travelling Expenses, etc.—W. S. Latta, $293.61; J. W. Smith, $146.70; W. Turnbull, $131.26 571.57 Total expenditure, Land Settlement Board 10,690.62 Carried forward . $502,678.63 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 133 SERVICE. Expended. Vote 98. DEPARTMENT OF LANDS—Continued. Brought forward .,— Temporary Assistance. $502,678.63 J. E. Andrews, $507; L. Bestwick, $90; A. Corbett, $720; J. H. Dearing, $120; C. D. Haddon, $600; J. H. Holmberg, $720; J. S. Macalister, $541.11; H. I. Moss, $390; J. A. Sim, $780; S. H. Tuck, '-); E. Wilding, $20 $5,088.11 Total expenditure, Temporary Assistance 5,088.11 Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.). Lands Branch. Office Supplies, etc.—Clarke & Stuart Co., Ltd., $449.46 J. G. Fraser, Ltd., $11; Gore Blue Print Co., $12 Hall & Co., Ltd., $47.66; King's Printer, $4,963.53. Murray's Interest Tables Co., $30; McLennan, McFeely & Prior, Ltd., $15.83; Peerless Color Laboratories, $12.32; E. A. Robinson, $10; Sun Directories, Ltd., $60; telegrams and telephones, $60.01; Willson Stationery Co., Ltd., $74.10; sundry accounts not exceeding $10, $36.50 $5,782.41 Travelling Expenses, etc.—B. E. Carmichael, $437; H. Cathcart, $33.50; J. C. Hall, $692.49; J. P. Scarlett, 96 cents; J. W. Smith, $284.88; J. T. Stubley, $790.86; N. Taylor, $36.75; H. E. Whyte, $868 3,144.44 Gazette and Newspaper Notices—Columbian Co., Ltd., $11.20; King's Printer, $119.40; The Tribune, $28.05; sundry accounts not exceeding $10, $51.94 210.59 Incidentals—Begg Motor Co., Ltd., $80.69; Boultbee (Victoria), Ltd., $70.60; Vote 165—Roads Generally, $10.70; sundry accounts not exceeding $10, $35.18...... 197.17 Total, Lands Branch. 3,334.61 Surveys Branch. Office Supplies, etc.—Ascroft Electrical Machinery Co., Ltd., $14.08; F. L. Bott & Co., $24.60; B.C. Drugs Ltd., $21.54; Clarke & Stuart Co., Ltd., $62.96. Economy Steam Laundry, $13.97; E. H. Emery $36.75; C. P. Foster & Co., Ltd., $5,038.78; J. C Harris, $20; Hickman-Tye Hardware Co., Ltd. $32.21; King's Printer, $835.45; Lemon-Gonnason Co., Ltd., $38.50; Northern Electric Co., Ltd., $23.80 Pacific Sanitary Rag Co., $46; Photostat Corpora tion, $218.63; Scott Camera Craft, Ltd., $27.99; T Shotbolt, Ltd., $201.05; telegrams and telephones $35.39; sundry accounts not exceeding $10, $60.20 Travelling Expenses, etc.—W. G. H. Firth, $58.50 F. C. Green, $167.35; F. O. Morris, $73.60 Gazette and Newspaper Notices—King's Printer Incidentals—C.N. Railways, $17.80; C.P.R. Co. $39.52 E. H. Emery, $46; Oculist Prescription Co., Ltd. $17; L. Omundson, $15.90; Stacker's Transfer Co. Ltd., $18.45; sundry accounts not exceeding $10 $9.69 $6,751.90 299.45 547.50 164.36 Total, Surveys Branch Carried forward . 7,763.21 $17,097.82 $507,766.74 EE 134 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Brought forward $17,097.82 $507,766.74 Water Rights Branch. Office Supplies, etc.—C.P.R. Co., $11.03; Clarke & Stuart Co., Ltd., $10.70; King's Printer, $766.71; D. K. Penfold, $10.15; postage, $90; telegrams and telephones, .$290.37; sundry accounts not exceeding $10, $37.37 $1,216.33 Travelling Expenses, etc.—W. Blane, $247.77; E. Davis, $737.08; A. G. Hatton, $328.77; J. S. Kendrick, $518.21; J. E. Lane, $35.15; H. Madden, $55.25; E. G. Marriott, $329.46; A. D. Marshall, $61.35; D. K. Pen- fold, $305.90; R. Pollard, $575.43; C. Varcoe, $183.10. Upkeep of Autos, etc. — Begg Motor Co., Ltd., $1,394.32; Davis-Drake Motors, Ltd., $71.05; Kamloops Tire Hospital, $85.65; Orchard City Motors, Ltd., $310.74; Public Works Garage, $349.18; Queen City Motors, Ltd., $287.03; Sowerby-Cuthbert, Ltd., $618.80; Vote 165, Roads Generally, $128.86; garage rentals, $52.80 6,675.90 Gazette and Newspaper Notices—King's Printer 10.00 Incidentals—Sundry accounts not exceeding $10 7.27 Total, Water Rights Branch 7,909.50 Forest Branch. Office Supplies, etc.—Addressograph-Multigraph Sales Co., $10.08; Aitken Bros. (Chilliwack), Ltd., $23.25; Andersen's Lumber Yard, $35.65; B.C. Lumberman, $10; C.P.R. Co., $48.38; Canadian Postage Meters & Machines Co., Ltd., $38.16; Clarke & Stuart Co., Ltd., $309.45; J. L. Colbert, $44.37; Columbia Paper Co., Ltd., $11.73; Dig-gon-Hibben, Ltd., $138.20; Dominion Map & Blue Print Co., $127.75; Empire Forestry Association, $10; J. G. Fraser, Ltd., $42.15; Fraser River Hardware Co., $36.18; J. K. Frost, $16.28; D. Gestetner (Canada), Ltd., $11.20; R. J. Glassford, $12.35; Gore Blue Print Co., $23.45; Hudson's Bay Co., $26.08; Island Blue Print & Map Co., $21.40; King's Printer, $11,856.58; Lawrenson & Skipsey, $31.75; Marshall-Wells B.C., Ltd., $14.93; Matthews' Lumber Yard, $14.70; J. MacDonald, $11.79; McBride Trading Co., $49.50; D. W. McDerby, $11.50; Pitman's Music Store, $11.10; revenue stamps, $12; H. R. Sansom, $10.86; H. W. Sharpe, $29; Sigurdson Millwork Co., Ltd., $36.20; Snell's Hardware Co., $10.20; Society of American Foresters, $10.50; H. Stevenson, $10.55; Superintendent of Documents, Washington, D.C., $16.65; Survey Branch, $110; telegrams, telephones, and postage, $12,672.08; E. W. Thomas, $26.05; The Timberman, $17.50; Underwood-Elliott-Fisher, Ltd., $746.03; Water Rights Branch, $13; Western Drafting & Blueprinting Co., $28.50; Western Sales Book Co., Ltd., $625.27; F. C. Wiggins, $19.50; L. H. Wilkinson Typewriter Service, $25; Willson Stationery Co., Ltd., $85.21; G. S. Wood, $62.85; sundry accounts not exceeding $10, $365.27 $27,930.18 Less sundry refunds 115.27 $27,814.91 Carried forward $27,814.91 $25,007.32 $507,766.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 135 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $27,814.91 $25,007.32 $507,766.74 Travelling Expenses, etc.—W. Adamson, $222.45; R. E. Allen, $550.32; C. L. Armstrong, $30.30; G. G. Army- tage, $256.74; G. Ballard, $17.15; H. Barbour, $299.08; S. W. Barclay, $401.30; E. W. Bassett, $618.71; K. M. Bell, $121.05; W. Black, $130.35; J. H. Blake, $847.26; C. L. Botham, $183.48; H. H. Bourne, $57.69; R. H. Boyd, $27.10; T. W. Brewer, $387.15; C. W. Burnett, $250; D. M. Calder, $374.70; E. T. Calvert, $263.30; I. T. Cameron, $348.41; R. Cameron, $145.85; W. N. Campbell, $72.50; G. H. Carroll, $21.75; R. B. Carter, $32.39; L. C. Chamber- lin, $81; E. A. Charlesworth, $628.75; L. A. Chase, $18.10; A. Chisholm, $193.55; T. A. Clarke, $564.18; H. J. Coles, $298.88; R. B. Conway, $37.05; S. G. Cooper, $144.13; J. V. Copley, $222.59; A. Corbett, $39.55; E. W. Cowie, $272.69; J. A. C. Denny, $128.01; A. H. Dixon, $322.81; R. R. Douglas, $87.61; H. J. Dunn, $11.08; R. B. W. Eden, $326.91; H. E. Ferguson, $78.50; G. H. Fewtrell, $16.91; G. Forbes, $75.90; H. B. Forse, $564.98; E. P. Fox, $106.80; C. S. Frampton, $273.20; J. M. Fraser, $85.63; J. K. Frost, $230.97; C. L. Gibson, $329.37; R. J. Glass- ford, $327.03; M. W. Gormely, $163.30; J. P. Greenhouse, $329.57; R. D. Greggor, $889.55; C. D. Had- don, $88.77; C. J. Haddon, $402.80; J. E. Hay, $31.15; J. W. Hayhurst, $161.30; W. G. Henning, $300.90; W. S. Hepher, $300.97; E. Hill, $211.95; H. J. Hodgins, $233.27; J. H. Holmberg, $54.18; C. F. Holmes, $147.80; L. S. Hope, $108.45; A. Hunter, $56; G. Huscroft, $16.50; F. Johnson, $10.80; F. J. G. Johnson, $108.70; J. L. Johnson, $61; M. A. Johnson, $23.60; P. W. Johnson, $61.85; W. A. Johnston, $150.60; J. LaForge, $19.50; A. C. C. Langstroth, $323.19; R. Little, $182.98; J. S. Macallister, $22.15; J. A. Mahood, $373.60; E. C. Manning, $459.93; S. Marling, $436.02; I. Martin, $676.76; G. J. Mayson, $117.60; G. P. Melrose, $60.72; J. Milligan, $53.50; G. W. Minns, $437.25; R. Murray, $779.30; J. MacDonald, $285.61; D. MacLeod, $95.55; D. McBeath, $12; K. C. McCannel, $839.15; J. W. McCluskey, $33.20; H. McDougall, $43.50; R. G. McKee, $584.17; J. McNeill, $365.05; G. McParlon, $128.70; C. McPherson, $21.60; H. C. Nichols, $111.47; W. E. Noble, $309.30; R. C. O'Hara, $10.70; E. G. Oldham, $72.43; A. V. O'Meara, $97.45; C. D. Orchard, $550.75; L. Ott, $42.95; W. H. Ozard, $134.35; G. C. Palethorpe, $190.75; A. E. Parlow, $120.60; J. A. Pedley, $327.75; W. C. Pendray, $165.64; C. Perrin, $103.80; W. C. Phillips, $331.33; E. B. Prowd, $200.75; F. H. Pym, $68; C. E. Robertson, $157.25; G. T. Robinson, $140.35; D. H. Ross, $77.83; J. F. Rumble, $33.45; R. C. St. Clair, $394.86; G. Sandi- ford, $58.15; H. R. Sansom, $106.76; G. Schupe, $72.20; J. B. Scott, $451.65; S. Silke, $183.70; J. A. Sim, $91.60; S. S. Simpson, $10.30; C. J. C. Slade, $19.50; D. R. Smith, $141.40; W. C. Spouse, $536.07; W. W. Stevens, $1,060.13; H. Stevenson, $64.80; P. Sweatman, $98.91; W. R. Tait, $18.50; R. C. Telford, Carried forward $27,814.91 $25,007.32 $507,766.74 EE 136 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $27,814.91 $25,007.32 $507,766.74 Travelling Expenses, etc.—Continued. $410.60; J. H. Templeman, $186.05; C. C. Ternan, $798.33; E. W. Thomas, $181.90; J. Thompson, $438.67; S. H. Tuck, $129.11; T. J. Underwood, $649.78; W. Waldon, $22.50; G. H. Waller, $508.78; F. G. Whyte, $12.50; C. Williams, $186.05; W. Wilson, $141.75; J. Wood, $185.95; J. Young, $59.75; P. Young, $181.81; Canadian Airways, Ltd., $70; sundry accounts not exceeding $10, $72.90 32,181.11 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.) : Salaries ($18,056.10) : Pay-lists, $18,056.10 Supplies, etc. ($74,336.27) : Alberni Engineering Works, Ltd., $131.54; Alberni Hardware Co., Ltd., $96.12; Alberni Motors, Ltd., $1,282.71; Albert & McCaffery, Ltd., $43.71; Alcock, Downing & Wright, Ltd., $48.09; H. C. Alexander, $35.86; G. Allen, $26.63; R. E. Allen, $35.52; E. Aquilin, $11.20; G. G. Armytage, $43.88; Aspol Motors, $39.49; Auto Metal & Radiator Works, $27.54; M. Balmer, $317.80; E. A. Baptist, $15.74; Barrett's Garage, $61.19; Beacon Service Station, $669.05; Beath & McMahon, Ltd., $63.29; Beath & Sharpe, Ltd., $130.56; Begg Motor Co., Ltd., $423.16; K. M. Bell, $58; Big Chief, Ltd., $10.30; W. Black, $43.98; Black Bros. Motor Products, Ltd., $71.64; J. H. Blake, $14.86; Bloom & Sigalet, Ltd., $197.42; Boeing Aircraft of Canada, Ltd., $36.10; Bogardus-Wickens, Ltd., $14.02; Bottled Gas, Ltd., $84.02; Boultbee, Ltd., $45.35; R. F. Bovey, $97.05; R. H. Boyd, $13.92: Brett's, Ltd., $108.99; Brett's (Princeton), Ltd., $41.03; B.A. Paint Co., Ltd., $300.44; British American Oil Co., Ltd., $213.14; B.C.E.R. Co., Ltd., $114.50; B.C. Equipment Co., Ltd., $159.03; A.R.Brown, $75.09; W. F. Buchan, $11.20; Buerge's Garage, $309.17; Bulkley Market, $11.65; Burns Lake Hardware & Garage, $162.60; Burr Motors, Ltd., $207.99; Buster's Super Service, Ltd., $216.77; E. T. Calvert, $11.27; I. T. Cameron, $22.40; Campbell's Boat Supply, $495.19; Campbell River Garage, $92.21; Canadian Fairbanks-Morse Co., Ltd., $104.05; Canadian Fishing Co., Ltd., $90.48; Canadian Liquid Air Co., Ltd., $78.18; Canadian SKF Co., Ltd., $16.91; Canal Flats Garage, $118.09; Canoe Service Station, $76.77; Cariboo Sales & Service, $32.97; Caverly's Garage, $27.17; Central Garage, $40.37; Central Motors, $76.95; Central Service Depot, $39.10; Central Truck & Equipment Co., $14.13; L. C. Chamberlin, $36.90; E. Charlesworth, $131.51; Cherry Motors, Ltd., $130.33; Chilcotin Garage, $15.49; G. Christensen, $328.50; City Garage, $100.85; City Motors, Ltd., $977.73; City Service, $19.35; Clinton Motors, $26.30; H. G. M. Colbeck, $314.40; Columbia Garage, $188.44; Col- wood Service Station, $39.98; Corfield Motors, Carried forward $59,996.02 $25,007.32 $507,766.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 137 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $59,996.02 $25,007.32 $507,766.74 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Ltd., $103.77; Courtenay Garage, $197.45; Crawford & Co., Ltd., $148.83; V. M. Dafoe, $48.01; E. A. Dance, $65.70; F. G. Daniels, $240; Davis- Drake Motors, Ltd., $32.73; Dearborn Motors, Ltd., $281; H. Deighton, $11.39; Dill's Super Service Station, $132.18; A. H. Dixon, $168.64; Domestic Oil Burner Distributors, Ltd., $211.49; Dominion Drag Saw Co., Ltd., $10.36; Dominion Garage & Sales Co., $35.61; M. C. Donaldson, Ltd., $24.42; Dubois Motors, Ltd., $11.75; Duncan Garage, Ltd., $115.89; Dunlop Tire & Rubber Goods Co., Ltd., $201.88; F. Emond, $60.50; Evans, Coleman & Evans, Ltd., $19.35; Fairmont Rail- way\ Motors, Ltd., $272.24; Farina Laundry Co., $97.40; Fender's Garage, $12; H. E. Ferguson, $72.30; Fernie Garage, $524.16; C. M. Finch, $1,175.57; M. J. Finlayson & Co., $31.45; Finlay- son's Garage, $97.59; C. S. Frampton, $295.60; J. M. Fraser, $10.30; Fraser & Payne, $63.55; Gardner Diesel Engines, Ltd., $142.41; Garward's Service, $19.04; General Auto Sales, Ltd., $1,314.55; General Paint Corporation of Canada, Ltd., $80.88; R. J. Glassford, $89.36; Gordon's Garage, $11.33; Gordon's Hardware, $87.99; Gordon & Belyea, Ltd., $912.64; Grand Forks Garage, $92.44; Green's Garage, $48.50; J. P. Greenhouse, $331.65; Green Light Service Station, $53.04; C. J. Haddon, $63.90; Hamilton Garage, Ltd., $185.68; Hanson Garage Co., Ltd., $347.01; T. " $121.71; J. E. Hay, $268.40; E. W. S. Hepher, $15.28; E. Hill, Garage, $12.15; H. J. Hodgins, Ltd., $58.30; Home Garage, $12.96; Home Oil Dis tributors, Ltd., $2,391.21; Hoskins Garage, $672.61; Howe & McNulty, $255.60; Hub Garage, $199.38; Hudson's Bay Co., $24.50; F. E. Hunt, Ltd., $113.94; J. H. Hunter Co., Ltd., $96.84; Hurley Motors, $958.65; Huston's Garage, $104.78; Imperial Oil, Ltd., $5,194.60; Imperial Optical Co., $33.50; Imperial Service Garage, $235.99; International Harvester Co. of Canada, Ltd., $938.07; Invermere Contracting Co., Ltd., $888.65; Invermere Garage, $1,378.30; G. W. Jakel, $54.23; Jef- free & Jeffree, Ltd., $133.09; Jim's Garage, $58.58 John's Garage, $95.68; A. H. Johnston, $148.54 Johnston Bros., $80.41; Jones Tent & Awning Ltd., $149.67; Kamloops Motor Co., Ltd., $23.23 Kamloops Tire Hospital, $29.50; E. T. Kenney Ltd., $249.65; D. Kittson, $209.10; Lake Motors $263.78; Langford Garage Co., $152.84; R. W Large, $12; E. Lipsett, Ltd., $59.84; Little, Haug- land & Kerr, $41.63; A. C. Livingston, $108.90 Lloyd Motors, $31.41; W. R. Love Electric Co. Ltd., $400.45; Mackenzie, White & Dunsmuir Carried forward Hawes & Sons, Hellman, $27.20; $24.70; Hi-Way $20.01; Hoffars, $59,996.02 $25,007.32 $507,766.74 - EE 138 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Confirmed. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $59,996.02 $25,007.32 $507,766.74 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Ltd., $536.72; Magnet Electric Co., $96.24; Magnet Meat Market, $144.91; J. A. Mahood, $24.96; W. H. Malkin Co., Ltd., $30.68; Marine Electric, $10.24; Marine and Fisheries Department, Prince Rupert, $15; Marshall-Wells B.C., Ltd., $228.60; I. Martin, $42.50; Martin & Richards, Ltd., $85.39; R. W. Maxwell, $38.80; Messinger Motors, $275.43; G. W. Minns, $56.40; Monarch Motors, Ltd., $239.46; W. L. Money, $254.10; Morgan's Garage, $403.08; Mosure's Garage, $364.75; R. Murray, $12.18; F. C. Myers, Ltd., $145.84; J. MacDonald, $11.96; MacGregor's Garage, $18.50; MacNaugh- ton & Kelly, $26.47; McDermott Motors, Ltd., $149.50; McGinnis' Garage, $111.71; J. McKinnon & Son, $20.13; N. M. McLean, $759.05; D. McLean Motors, $23.74; McLennan, McFeely & Prior, Ltd., $2,026.21; J. McNeill, $62.28; McPherson Garage Co., Ltd., $607.38; Nash Engineering Works, $45.70; Nechako Motors, $42.32; Nelson Transfer Co., Ltd., $137.47; W. E. Noble, $22.62; M. A. North, $53.70; H. M. Nugent & Co., $23.77; Nye Foundry, $10.59; Orchard City Motors, Ltd., $1,142.92; Pacific Coyle Navigation Co., Ltd., $200; Pacific Mills, Ltd., $230.44; S. E. Parker, Ltd., $40.50; Parson's Market, $41.95; Peebles Motors, Ltd., $486.38; Peerless Laundry, $41.14; Penticton Tire Hospital, $218.92; Peterson & Johnson's Garage, $290.73; Pieper's Point Resort, $11.96; Pioneer Garage, $23.87; Pioneer Canadian Laundries, $32.86; Port Alberni Boat Works, $76.15; Pouce Coupe Garage, $169.70; Powell River Co., Ltd., $19.53; Prince George Motors, Ltd., $60.52; Prince Rupert Dry Dock & Shipyard, $12.03; Public Works Garage, $3,452.81; Pumps & Power, Ltd., $136.84; Pyrene Manufacturing Co. of Canada, Ltd., $47.26; Pyroil Distributors, $11.76; Qualicum Beach Garage, $1,125.06; Queen City Motors, Ltd., $903.79; Quick Service Garage, $248.31; P. Raake Boat Service, Ltd., $282.07; G. A. Rands, $39.10; Ratchford Metal Worker, $18.50; Red's Service Station, Ltd., $40.40; Rest- more Manufacturing Co., Ltd., $24.20; Revelstoke Garage, $51.85; Rhodes' Garage, $26.73; Robson Motors, $211.11; Robson's Service Station, $31.17; Rossland Co-op. Transportation Society, $1,015.21; Routledge Motors, Ltd., $1,285.70; Ruddy Motors, Ltd., $76.24; Seaview Service Station, $72.33; A. E. Senkler, $12.30; Shell Oil Co. of B.C., Ltd., $1,610.34; Sherwin-Williams Co. of Canada, Ltd., $36.35; D. Shovar, $267.27; Sicamous Garage, $10; Simms' Service & Garage, $207.12; Simplex Engine Works, $76.46; Simplex Marine Supply, $139.70; Sky Chief Auto Service, $12.06; Slocan Garage, $304.89; Smedley Garage Co., $224.44; Carried forward $59,996.02 $25,007.32 $507,766.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 139 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $59,996.02 $25,007.32 $507,766.74 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. J. F. Smith, $312.30; A. Smith Garage, $59.80; J. Fyfe Smith Co., Ltd., $127.28; S. Smith, Ltd., $34.46; Smith & Elkins, Ltd., $12.25; Smithers Garage & Electric, $49.97; Sowerby-Cuthbert, Ltd., $79.24; D. Spencer, Ltd., $12.50; W. C. Spouse, $148.57; Stan's Super Service Station, $16.73; Standard Machine Shop, $393.65; Standard Oil Co. of B.C., Ltd., $1,640; Star Shipyard (Mercer's), Ltd., $72.11; Star Steam Laundry Co., Ltd., $62.82; I. Stoddart, $115.20; Stonehouse Motors, Ltd., $55.41; Sumner Brass Foundry, Ltd., $29.84; Sunset Motors, Ltd., $27.90; J. B. Swan, Jr., $16; R. C. Swan, $45.50; A. F. Taylor, $44; Ted's Vulcanizing, $20.50; R. C. Telford, $67.94; W. A. Thorn Sheet Metal Works, $150.90; C. C. Thompson, $60.36; Thulin Trading Co., Ltd., $92.57; Tinkess Bros., $90.14; Trail Garage Co., Ltd., $76.03; Triangle Motor Service, $214.02; C. V. Turner & Co., $26.35; T. J. Underwood, $285.86; Union Oil Co. of Canada, Ltd., $2,471.34; Union Steamships, Ltd., $54.80; Universal Motors, $1,182.12; O. S. Urseth, $234.90; Vancouver Shipyards, Ltd., $276.11; Vanderhoof Garage, $266.91; Vernon Garage, $440.38; W. Vivian, $47.80; Vivian Engine Works, Ltd., $618.99; G. H. Wall, $66.95; Wally's Garage, $19.50; Ward Electric & Marine Supply Co., $46.10; H. J. Wells Lumber Co., Ltd., $478.88; West End Motors, $149.31; Westwold Service Station, $13.23; K. H. White & Co., $234.20; F. Wiggins, $31.11; Wildwood Motors, $42.80; Williams Lake Garage, $30.10; Wilson Creek Garage, Ltd., $273.65; Wilson & Cabeldu, Ltd., $591.71; Wood, Vallance Hardware Co., Ltd., $108.23; Vote 165— Roads Generally, $3,989.50; garage rentals, $492.70; sundry accounts not exceeding $10, $804.65 Less refund, gasoline tax $2,279.06 Less received from B.C. Provincial Police 554.76 Less sundry refunds 144.00 $92,392.37 2,977,82 Rent and Upkeep of District Offices ($4,214.29) : R. Aitken, $16.38; G. G. Armytage, $17.35; F. H. Bassett, $10.50; F. M. Becher, $10; J. Bell, $21.75; Bennett Hardware, $10; Brackman-Ker Milling Co., Ltd., $10.65; B.C.E.R. Co., Ltd., $49.48; British Pacific Building, Ltd., $402.62; J. E. Bruun, $30; E. T. Calvert, $48; R. Cameron, $39.70; G. Campbell, $13.50; C.N. Railways, $10; Carlin Bros., Ltd., $24.75; Columbia Power Co., Ltd., $63.17; Corfield Motors, Ltd., $136; E. W. Cowie, $119.78; R. B. W. Eden, $20; G. W. Edwards, $40; M. J. Finlayson & 89,414.55 Carried forward $149,410.57 $25,007.32 $507,766.74 EE 140 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $149,410.57 $25,007.32 $507,766.74 Rent and Upkeep of District Offices—Continued. Co., $144; G. Forbes, $30; A. Furniss, $120; Garden Patch, $40; R. J. Glassford, $38.50; P. A. Gorse, $13.91; C. W. Haas, $19.50; C. F. Holmes, $37.23; Invermere Contracting Co., Ltd., $176.21; Invermere Garage, $14.55; Irwin & Billings Co., Ltd., $276; City of Kamloops, $10.10; F. Kerr, $45; L. Lyle, $72; J. A. Mahood, $48; Malaspina Hotel, $60; D. C. Manly, $70; P. Marchuk, $105; Marine Towel Service, $75; Masonic Building, Salmon Arm, $90; O. Matson, $135; City of Merritt, $16; McBride Trading Co., $100; E. C. McGeachy, $150; J. B. McKale, $13.25; D. McLaren, $13.15; Nanaimo-Duncan Utilities, Ltd., $25.51; City of Nelson, $10.90; H. C. Nichols, $15; W. E. Noble, $36; S. H. Patenaude, $107.50; Corporation of District of Penticton, $43.09; Pieper's Point Resort, $71.50; Pioneer Hardware, $46.17; Powell River Co., Ltd., $72; F. H. Pym, $12; M. J. Reid, $20.85; City of Revelstoke, $30.90; T. Richardson, $56; C. Silta, $10; H. Stevenson, $28.60; G. H. Tutill, $60; Union Estates, Ltd., $129.11; Vancouver Island Utilities, Ltd., $101.21; G. H. Waller, $11.75; Wells Townsite Co., Ltd., $63.56; West Canadian Hydro Electric Corporation, Ltd., $84.18; West Kootenay Power & Light Co., Ltd., $24.89; sundry accounts not exceeding $10, $147.54 4,214.29 Maintenance of Ranger Stations ($42,926.36) : Alberni Hardware Co., Ltd., $42.29; Alcock, Downing & Wright, Ltd., $28.22; Andersen's Lumber Yard, $52.42; Anderson's Transfer, $10.50; B. & V. Lumber Co., Ltd., $10.89; J. Barker, $62.30; Barrett Bros., $280.50; B.A. Paint Co., Ltd., $137.45; Brown, Fraser & Co., Ltd., $45.61; W. F. Buchan, $78; F. Buckholtz, $208; C. W. Buckle, $30; Burns Lake Hardware, $172.28; C.N. Railways, $68.82; Cariboo Electric, $28.10; Central Builders' Supply, Ltd., $29.42; Clarke's Building Supplies, $332.40; Comox Valley Lands, $30; Crane, Ltd., $147.38; J. Dorgan, $85.96; A. E. Duckett, $14; Evans, Coleman & Evans, Ltd., $304.89; F. & F. Equipment Co., $50; R. G. Farmer, $30; Fort Fraser Co-op. Exchange, $21.77; Fraser Lake Sawmills, Ltd., $82.97; Fraser River Hardware Co., $152.99; General Repair Shop, $12.50; General Steel Wares, Ltd., $10.53; M. A. Giraldi, $46.25; E- Goodrow, $60; P. A. Gorse, $71; A. Gosman, $13.75; J. Gowans, $168.77; R. H. Harrison, $2,308; Hattie's Hardware, $27.25; Hudson's Bay Co., $11.55; G. W. Jakel, $54.90; John's Garage, $23.75; Jones Bros., $207.60; Kitanmax Water & Power Co., Ltd., $19; W. H. Magee, $372.42; Marshall-Wells B.C., Ltd., $104.87; R. May, $11.37; J. Moir, $100; F. C. Myers, Ltd., $66.52; G. Myers, $665.50; R. B. McLean Lumber Co., Ltd., $25.14; McLennan, McFeely & Prior, Ltd., $26.43; E. Nelson, $100; Northern Electric Co., Ltd., $126.44; C. Ostberg, $35; Pioneer Hardware, $29.70; Pumps & Power, Ltd., $514.88; W. J. Reader, $220; Reid-Coates, Ltd., $99.48; Richardson & Hay- Carried forward $153,624.86 $25,007.32 $507,766.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 141 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $153,624.86 $25,007.32 $507,766.74 Maintenance of Ranger Stations—Continued. ward, $29.52; Salmon Arm Hardware, $119.04; R. S. Sargent, Ltd., $21.31; A. Sheret, Ltd., $11.74; D. Shovar, $10.50; K. P. Simpson, $32; C. Sinclair, $100; G. H. Skinner, $34; Smedley & Sharp, $393.54; Southbank Sawmill, $13.41; Terrace Rural Telephone Co., $26.30; E. W. Thomas, $26.94; F. Trele- man, $200; Tupper & Bull, $2,000; City of Vancouver, $117.58; Walls & Bradshaw, $51.61; Ward & Son, Ltd., $33,038.95; H. J. Wells Lumber Co., Ltd., $15.50; F. Wiggins, $43.96; Williams Lake Lumber Co., Ltd., $40.09; W. Wilson, $27.17; Wilson & Wilson, Ltd., $38.10; pay-lists, labour, $773.10; sundry accounts not exceeding $10, $192.24 — $45,426.36 Less part cost of construction of Fraser River Repair Station 2,500.00 42,926.36 Wireless Telephones, Installation, Rental of Instruments, etc. ($648.77) : L. H. Allen Co., $88.12; B.C. Packers, Ltd., $10.50; Kinsey & Lind, $11.25; Radio Sales Service, Ltd., $10.52; A. J. Spilsbury, $26.05; Vancouver Radio Engineers, $467.45; sundry accounts not exceeding $10, $34.88 648.77 Gazette and Newspaper Notices ($2,296.57) : Alberni District News, $12.10; B.C. Journal of Commerce, $26.60; Central Interior Printing Co., Ltd., $231.16; Columbian Co., Ltd., $75.86; Comox District Free Press, $14.76; Cranbrook Courier, $26.34; Fernie Free Press, $23.04; Grand Forks Sun, $11.36; Kamloops Sentinel, Ltd., $27.09; Kelowna Courier, Ltd., $15.84; King's Printer, $528; Koote- naian, $33.68; Nanaimo Free Press, Ltd., $34.40; Nechako Chronicle, $28.04; News Publishing Co., Ltd., $35.04; Omineca Herald & Terrace News, $35.90; Penticton Herald, $48.53; Prince Rupert Daily News, Ltd., $48.68; Receiver-General of Canada, $21.15; Rossland Miner, Ltd., $19.68; Times P. & P. Co., Ltd., $77.85; The Tribune, $30.60; Vancouver Daily Province, $86.80; Vancouver News- Herald, $16.06; Vancouver Sun, $660.60; Vernon News, Ltd., $43.80; Walker Press, $12.52; West Coast Advocate, $10; sundry accounts not exceeding $10, $61.09 2,296.57 Incidentals and Contingencies ($1,478.74) : D. Anderson, $81; Brown & Dawson, $11.59; C.N. Railways, $410.25; C.P.R. Co., $418.08; Central Transfer Co., Ltd., $26; Crone Storage Co., Ltd., $28.55; Evitt Hardware & Electric, $14.55; exchange, $116.78; F. Goertz, $18.50; Hall & Young Electric, $27.20; Hudson's Bay Co., $32.01; Marshall-Wells B.C., Ltd., $18.99; B. H. McNeil & Sons, $25.50; Pacific Logging Congress, $35; K. Pigeau, $11.25; Rush Transfer & Storage Co., $16.85; H. W. Sharpe, Carried forward $199,496.56 $25,007.32 $507,766.74 EE 142 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $199,496.56 $25,007.32 $507,786.74 Incidentals and Contingencies—Continued. $58.50; pay-lists, labour, $28; sundry accounts not exceeding $10, $100.14 1,478.74 $200,975.30 Less transferred to Forest Protection Fund $82,038.23 Less transferred to Scaling Fund . 1,130.08 Less transferred to Forest Reserve Account i... 32.00 83,200.31 Total, Forest Branch 117,774.99 Total, Vote 99 142,782.31 Vote 100. Forest Protection Fund. Government contribution to Forest Protection Fund 500,000.00 Vote 101. Canadian Forestry Association. Grant 4,000.00 Vote 102. Reconnaissance and Cruising. Bureau of Economics, $284.11; A. E. Collins, $481.57; King's Printer, $27.50; J. P. McKimmie, $21.30; Overwaitea, Ltd., $40.85; G. Silburn, $178.20; pay-lists, labour, etc., $7,835.47; part cost of construction Fraser River Repair Station, $1,000; sundry accounts not exceeding $10, $37.90; War Grant, superannuation, A. Gordon, $54.20 $9,961.10 Total expenditure, Reconnaissance and Cruising ■ 9,961.10 Vote 103. Forest Research. Alberni Pacific Lumber Co., Ltd., $224.81; G. S. Allen, $21.62; Allco Hospital, $23.76; A. B. Anderson, $87.06; Andersen's Lumber Yard, $32.25; B. G. Archibald, $49.82; A. H. Bamford, $19.04; G. H. Barnes, $31.61; Begg Motor Co., Ltd., $201.17; E. Bell, $28.50; C. E. Bennett, $50.20; D. C. Buckland, $27.34; Canadian Fairbanks-Morse Co., Ltd., $22.04; Capital Iron & Metals, Ltd., $20; Cave & Co., Ltd., $159.03; B. R. Ciceri & Co., $73.57; City Service, $15.79; J. L. Colbert, $26.27; Columbia Machine Works, $201.88; A. H. Cox, $47.30; Douglas Tire Service, $32.26; Duncan Garage, Ltd., $11.04; E. H. Garman, $183.18; Gordon Stores, $394.84; G. H. Hewitt Co., Ltd., $44.15; Hickman-Tye Hardware Co., Ltd., $80.15; G. Hill, $148.47; Hillcrest Lumber Co., Ltd., $11.70; Imperial Laundry, $13.03; Island Freight Service, Ltd., $18.17; Island Logging Co., Ltd., $13; P. Jaynes, $44.04; Kelly, Douglas & Co., Ltd., $111.84; King's Printer, $189.74; J. D. LeMare, $12.42; Lemon-Gonnason Co., Ltd., $11; Macdonald's Consolidated, Ltd., $64.51; Malaspina Super Service Station, $15.98; W. H. Malkin Co., Ltd., $106.85; Mundy-Goodfellow Printing Co., $12.74; A. P. MacBean, $234.30; F. S. McKinnon, $377.37; McLen- Carried forward $1,164,510.15 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 143 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 103. Forest Research—Continued. Brought forward $1,164,510.15 nan, McFeely & Prior, Ltd., $33.61; D. L. McMullan, $41.24; National Motor Co., Ltd., $2,057.61; Pacific Meat Co., Ltd., $148.03; Pacific Sanitary Rag Co., $10.50; Public Works Department, $82.85; Radio Sales Service, Ltd., $10.18; Ryan-Wilson Co., Ltd., $10.93; H. W. Sharpe, $10; Shell Oil Co. of B.C., Ltd., $121.13; W. Sloan, $11; D. Spencer, Ltd., $21.75; R. H. Spillsbury, $125.52; telegrams and telephones, $40.64; Underwood-Elliott-Fisher, Ltd., $162.90; Western Wholesale Florists, $17.40; Williams & Wilkins Co., $11.25; Williamson & Son, Ltd., $14.99; Forest Branch, $13.64; pay-lists, labour, etc., $6,100.30; part cost of construction of Fraser River Repair Station, $1,500; sundry accounts not exceeding $10, $93.90 $14,133.21 Less refunds, meals, etc 272.65 Total expenditure, Forest Research 13,860.56 Vote 104. Reforestation and Forest Nursery. Alberta Lumber Co., Ltd., $30.30; E. R. Andre, $34.40; A. H. Bamford, $36.92; Boultbee (Victoria), Ltd., $166.75; Brackman- Ker Milling Co., Ltd., $177.62; Brandram-Henderson of B.C., Ltd., $32.50; B.C.E.R. Co., Ltd., $141.45; British Welding Co., $19.75; O. Brown & Co., Ltd., $62.24; Burns & Co., Ltd., $27.67; Campbell River Garage, $97.55; Canadian-Bemis Bag Co., Ltd., $147.61; C.P.R. Co., $21.52; Canadian Wood Pipe & Tanks, Ltd., $33.35; Capital Iron & Metals, Ltd., $20; Central Builders' Supply, $40.63; Central Lumber Co., Ltd., $292.40; City Motors, Ltd., $50.36; Clark Fruit & Produce Co., Ltd., $29.60; Columbia Power Co., Ltd., $11.56; Corfield Motors, Ltd., $116.63; Courtenay Garage, $78.37; Cowichan Creamery Traders, Ltd., $10.42; Cross & Vanstone, $11.50; Cunningham-Trapp, Ltd., $835.18; Department of Mines and Resources, Ottawa, $200; Diggon-Hibben, Ltd., $47.15; A. L. Domey, $34.13; Duncan Garage, Ltd., $94.65; Economy Steam Laundry, $119.80; Evans, Coleman & Evans, Ltd., $81.15; Fraser Valley Milk Producers' Association, $21.15; General Auto Sales, Ltd., $13.96; Georgia Park Service Station, $14.04; Gilley Bros., Ltd., $195.50; Gordon & Belyea, Ltd., $29.55; Hafer Machine Co., Ltd., $150.10; Hall & Co., Ltd., $378.36; Hickman-Tye Hardware Co., Ltd., $297.47; Home Oil Distributors, Ltd., $67.07; R. Howse, $96.80; Imperial Oil, Ltd., $631.78; Island Freight Service, Ltd., $82.86; R. H. James, $24; F. Jeune & Bro., Ltd., $91.70; A. Johnson, $63; Jones Tent & Awning, Ltd., $13.50; Kelly, Douglas & Co., Ltd., $643.43; King's Printer, $80.20; R. C. Knox Hardware Co., $24.80; S. N. Layborn, $38.25; Lemon-Gonnason Co., Ltd., $10; J. R. Long, $38.50; Macdonald's Consolidated, Ltd., $342.49; Mackenzie, White & Dunsmuir, Ltd., $12.85; W.'H. Malkin Co., Ltd., $138.87; Marshall-Wells B.C., Ltd., $117.43; D. L. Martell, $32.26; Medical Building Garage, Ltd., $11.75; A. E. Morrison, $422.64; F. C. Myers, Ltd., $21.03; R. McKee, $54.51; A. G. McLean, $12.33; McLeod Lumber & Shingle Co., Ltd., $709.44; H. G. McWilliams, $447.11; Nanaimo Motors, Ltd., $23.82; National Forestry Programme, 1940, $1,414.10; National Motor Co., Ltd., $492.71; J. Nixon, $12; Norfolk Paper Co., Ltd., $40.93; Northwestern Creamery, Ltd., $13.50; Pacific Meat Co., Ltd., $1,407.24; Pacific Sheet Metal Works, Ltd., $17.50; Pioneer Fruit & Vegetable Co., Ltd., $78.26; Pioneer Hardware, $75.73; D. Porteous, $40.97; Public Works Department, $153.95; Radio Sales Service, Ltd., $10.11; Reed-Prentice of B.C., Ltd., $15.20; Sarginson & Dumond, Ltd., $276.71; A. Sheret, Ltd., $18.86; Slade & Stewart, Ltd., $15.05; Standard Furniture Co., Ltd., $51.88; Standard Steam Laundry, Carried forward $1,178,370.71 EE 144 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 104. Reforestation and Forest Nursery—Continued. Brought forward $1,178,370.71 Ltd., $28.18; C. Swanson, $99.50; telephones, $125.02; L. Thatcher, $42.75; Trapp Motors, Ltd., $12.55; W. Turner, $46.12; Union Oil Co. of Canada, Ltd., $212.54; Union Steamships, Ltd., $125.10; Valley Lumber Yards, Ltd., $70.28; Vancouver Barge Transportation, Ltd., $373.86; Walls & Bradshaw, $26.67; T. Wells, $147.06; Westminster Iron Works Co., Ltd., $181.65; Westview Meat Market, $13.65; Westview Sash & Door Co., $335.03; Willard Equipment, Ltd., $143.10; A. R. Williams Machinery Co. of Vancouver, Ltd., $60.78; Wilson & Cabeldu, Ltd., $294.07; Forest Branch Warehouse, $12.83; Forest Protection Fund, $13.60; pay-lists, labour, etc., $28,275.49; part planting costs from Forest Reserve Account, $1,350; sundry accounts not exceeding $10, $244.74 $44,824.98 Less refund, gasoline tax $295.33 Less refunds, board allowances, wages, etc 1,539.84 1,835.17 Total expenditure, Reforestation and Forest Nursery 42,989.81 Vote 105. Water Surveys. Salaries ($7,550.38) : Hydrometric Engineer, E. H. Tredcroft $2,700.00 Pay-lists, labour, etc. 4,850.38 $7,550.38 Expenses ($6,243.78) : Miscellaneous—J. Birkitt, $14; Burns & Co., Ltd., $27.17; Canadian Airways, Ltd., $632; C.P.R. Co., $81.08; Clarke & Stuart Co., Ltd., $12.40; Chapman & Sons, $42; W. E. Corry, $66.75; A. H. Cox, $30; E. A. Dance, $24.55; G. E. Dickey, $24.45; M. Dore, $10; Dunne & Rundle, Ltd., $64.35; R. C. Farrow, $142.85; A. E. Fisher, $43.01; Forest Branch, $159.70; S. H. Frame, $144.96; Gore Blue Print Co., $21.80; Hafer Machine Co., Ltd., $11.50; Hickman-Tye Hardware Co., Ltd., $47.30; A. Home, $10.70; Invermere Garage, $47.53; F. Jeune & Bro., Ltd., $288.87; J. L. Johnson, $222; J. S. Kendrick, $27.75; King's Printer, $1,007.35; Macdonald's Consolidated, Ltd., $181.86; W. H. Malkin Co., Ltd., $463.60; A. D. Marshall, $18.45; O. A. McGuinness, $25.20; F. A. McKirdy, $29; McLeod & Harrison, $19.86; Pantorium Dye Works of Canada, Ltd., $30; D. K. Penfold, $99.62; R. Pollard, $12.10; V. & W. Pieper, $20.17; Public Works Department, $169.29; J. Rodd, $17.50; W. H. Sparks, $746.19; Swift Canadian Co., Ltd., $52.29; telegrams and telephones, $39.66; E. H. Tredcroft, $274.45; E. G. Watt, $30.40; S. Webber, $29; Wilson & Cabeldu, Ltd., $644.90; sundry accounts not exceeding $10, $136.17 6,243.78 $13,794.16 Less sale of reports 213.00 Total expenditure, Water Surveys 13,581.16 Vote 106. B.C. Hydrometric Service. C. E. Webb $5,000.00 Total expenditure, B.C. Hydrometric Service 5,000.00 Carried forward $1,239,941.68 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 145 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward . $1,239,941.68 Vote 107. " Soldiers' Land Act, 1918," Sec. 5 (e)—Incidental Expenses. Salaries ($20,647.25) : Project Manager—D. G. McCrae $2,700.00 Accountant—D. L. Robinson 1,620.00 Stenographer—C. Coldron 840.00 Pay-lists, labour 15,487.25 $20,647.25 Expenses ($17,158.63) : Miscellaneous—F. M. Beatty, $28.50; Ben's Service & Garage, $195.45; Canada Roof Products, Ltd., $121.32; Canadian Wood Pipe & Tanks, Ltd., $1,472.25; Dawson & Plaskett, $61.72; H. Earle, $197.50; Emrick's Garage, $160.48; Garward's Service, $488.33; Gordon & Belyea, Ltd., $631.73; Grand Forks Garage Co., Ltd., $18.66; Home Oil Distributors, Ltd., $29.86; Imperial Oil, Ltd., $18.45; King's Printer, $56.05; McLennan, McFeely & Prior, Ltd., $144.80; Oliver Co-op. Growers' Exchange, $237.11; Oliver Domestic Waterworks, $52.74; Oliver Garage, $764.45; Oliver Hardware, $209.13; Oliver Lumber Co., $3,299.84; Oliver Sawmills, Ltd., $1,084.47; Penticton Tire Hos- . pital, $1,117.18; petty cash, $196.35; telegrams and telephones, $184.43; West Kootenay Power & Light Co., Ltd., $5,686.78; Wilkins Machine Shop, Ltd., $133.50; Willard Equipment, Ltd., $458.03; Vote 165—Roads Generally, $61.24; sundry accounts not exceeding $10, $48.28 17,158.63 $37,805.88 Less rents - 240.00 Total expenditure, "Soldiers' Land Act"—Incidental Expenses 37,565.88 Vote 108. Surveys and Maps. Armstrong Bros., $51.74; L. A. Austen-Leigh, $23.69; G. Beard- more & Co., Ltd., $690.59; W. E. Booth Co., Ltd., $566.53; Boultbee (Victoria), Ltd., $21.79; B.C. Drugs, Ltd., $12.59; A.J.Campbell, $2,462.20; Canadian Airways, Ltd., $7,049.45; C.N. Railways, $65.38; C.P.R. Co., $84.55; Clarke & Stuart Co., Ltd., $70.41; Colonist P. & P. Co., Ltd., $1,542.55; Comox Valley Lands, $60; A. H Cox, $300; D. Cran, $1,456.81; J. Elliott, $182.26; Engineering News-Record, $11.10; Forest Branch, $1,651.03; R. Fort, $225.40; E. R. Foster, $82.40; S. G. Girling, $44.05; P. W. Gregory, $420; Hafer Machine Co., Ltd., $129.62; Hall & Co., Ltd., $355.86; Hickman-Tye Hardware Co., Ltd., $59.82; Island Blue Print & Map Co., $25.55; C. J. Jackson, $2,478.56; F. Jeune & Bro., Ltd., $248.72; King's Printer, $68.10; Marshall-Wells B.C., Ltd., $43.36; R. D. McCaw, $2,437.49; McLennan, McFeely & Prior, Ltd., $43.61; L. Omundson, $16.80; Pantorium Dye Works of Canada, Ltd., $42; H. Pattinson, $12,657.88; Public Works Department, $56.06; Radio Sales Service, Ltd., $52.68; M. H. Ramsay, $578.05; Receiver- General of Canada, $139.44; N. C. Stewart, $7,605.01; Underhill, Underhill & Fraser, $22; Vancouver Barge Transportation, Ltd., $44.06; Victoria Bed & Mattress Co., Ltd., $54; J. W. Wilson, $73.75; Wilson & Cabeldu, Ltd., $114.63; Yukon Southern Air Transport, Ltd., $58; Vote 165—Roads Generally, $28.56; pay- lists, labour, $5,138.71; sundry accounts not exceeding $10, $41.39 . $49,688.23 Less received from Greater Vancouver Water Board and B.C.E.R. Co., Ltd $3,000.00 Less sundry refunds 2,337.99 5,337.99 Total expenditure, Surveys and Maps 44,350.24 Carried forward .. $1,321,857.80 10 EE 146 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward $1,321,857.80 Vote 109. Refund of Stumpage deposited with Dominion Government by Homesteaders in Former Railway Belt and Peace River Block prior to Transfer. R. Clayton $11.85 Total expenditure, Refund of Stumpage, etc 11.85 Vote 110. Refunds under " Land Act " and " Revenue Act." C. H. Ashley, $20; T. Catherwood, $25; T. Douglas, $27.05; O. Fletcher, $25; V. J. McLean, $74.36; W. Spetch, $73.98; sundry accounts not exceeding $10, $12.25 $257.64 Total expenditure, Refunds under " Land Act " and " Revenue Act " 257.64 Vote ill. Publicity. B.C. Government Travel Bureau $147.31 Total expenditure, Publicity 147.31 Vote 112. Incidentals and Contingencies. B.C. Provincial Police, $8.50; F. A. Kiell, $19.65; City of Vancouver, $336.05 $364.20 Total expenditure, Incidentals and Contingencies 364.20 Vote 113. Provincial Parks. Alberni Motors, Ltd., $72.27; City of Blaine, $192.69; J. Booth, $250; T. Booth & Sons, $19.04; Buster's Super Service, Ltd., $27.87; J. A. Cameron, $21.69; H. W. Campbell, $26.50; Campbell River Garage, $27.40; Campbell River Meat Market, $10.50; Canadian Industries, Ltd., $24; C.P.R. Co., $12.65; L. Clarkson, $20.65; Corfield Motors, Ltd., $18.53; Cunningham-Trapp, Ltd., $60.61; Dean Park Syndicate, $30; Dominion Drag Saw Co., Ltd., $46.89; Economy Steam Laundry, $10.15; Fogg Motors, Ltd., $30.59; Garvin Ice & Fuel Co., Ltd., $22.50; Hickman-Tye Hardware Co., Ltd., $53.40; Home Oil Distributors, Ltd., $18.27; R. Howse, $126.80; Imperial Oil, Ltd., $348.62; F. J. Kellaway, $73.50; Kelly, Douglas & Co., Ltd., $490.49; King's Printer, $38.15; Knight's Store, $22.12; Local Meat Market, $38.33; C. Lyons, $409.54; Mackenzie, White & Dunsmuir, Ltd., $42.16; D. L. Macmurchie, $78.63; D. L. Martell, $468.70; Mott Electric, Ltd., $26.67; D. M. Mac- Kenzie, $114.70; McLennan, McFeely & Prior, Ltd., $71.16; Nanaimo Motors, Ltd., $11.71; National Forestry Programme, 1940, $1,763.53; National Motor Co., Ltd., $35.52; O. Nelson, $58.76; A. Patchell, $105.85; Royal City Laundry, Ltd., $16.71; J. O. St. Pierre, $50.20; Scott Camera Craft, Ltd., $26.59; Standard Oil Co. of B.C., Ltd., $19.15; Stonehouse Motors, Ltd., $32.41; Swift Canadian Co., Ltd., $307.16; Trapp Motors, Ltd., $46.08; Vancouver Motors, Ltd., $70.42; Western Peat Co., Ltd., $50.96^ Willard Equipment, Ltd., $99.50; Wilson & Cabeldu, Ltd., $23.90; pay-lists, labour, $4,549.88; sundry accounts not exceeding $10, $133.97 $10,748.07 Less refunds, board, etc 945.00 Total expenditure, Vote 113 9,803.07 Carried forward $1,332,441.87 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. EE 147 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward Statutory. " Forest Act," R.S.B.C. 1936, Sec. 32 (2). Forest Reserve Account " Grazing Act," R.S.B.C. 1936, Sec. 14. Grazing Range Improvement Fund _ " Agricultural Act, 1915," Sec. 23 (5). Land Settlement Board " Land Settlement and Development Act." C. Davis, $200; W. D. Lang, $275; S. C. Wilson, $780 " Doukhobor Lands Acquisition Act," 1939, Sec. 6. Registrar of Titles "Municipal Act," R.S.B.C. 1936, Sec. 264. City of Vancouver "Special Surveys Act," R.S.B.C. 1936, Chap. 276. J. T. Underhill $1,332,441.87 87,812.70 8,560.83 32,883.09 1,255.00 175.00 935.33 1,856.30 Total expenditure, Department of Lands $1,465,920.12 Vote 114. DEPARTMENT OF MINES. Minister's Office. Salaries ($10,242.80) : Minister of Mines—Hon. W. J. Asselstine.. Secretary—M. Taylor Stenographer—B. Cottet Temporary Assistance—C. Musgrave, $12.80; E. Scott, $30 Expenses ($2,780.83) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Diggon- Hibben, Ltd., $60.50; King's Printer, $48; telegrams and telephones, $563.46; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $41.25 Travelling Expenses, etc.—Hon. W. J. Asselstine, $1,962.30; M. Taylor, $81.32 $7,500.00 1,920.00 780.00 42.80 $10,242.80 737.21 2,043.62 Total expenditure, Minister's Office.. Vote 115. General Office. Salaries ($14,205.93) : Deputy Minister—J. F. Walker Chief Gold Commissioner—R. J. Steenson Accountant and Mining Recorder—P. J. Mulcahy Stenographers — J. Broughton, $780; D. Burton, $1,020; E. Moore, $780; J. Pearee, $960 Messenger—L. E. Orchin Temporary Assistance—E. Golding, $27.40; C. Musgrave, $122.40 Carried forward $4,800.00 3,000.00 2,280.00 3,540.00 436.13 149.80 $13,023.63 $14,205.93 $13,023.63 EE 148 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 115. General Office—Continued. Brought forward $14,205.93 $13,023.63 Expenses ($7,055.46) : Office Supplies, etc.—Bureau of Economics and Statistics, $82.21; C.P.R. Co., $11.60; Diggon-Hibben, Ltd., $23.15; King's Printer, $640.87; Lands Department, $32.90; Remington-Rand, Ltd., $17.63; Sun Directories, Ltd., $40; telegrams and telephones, $285.23; sundry accounts not exceeding $10, $48.35 1,181.94 Travelling Expenses, etc.—P. J. Mulcahy, $151.70; R. J. Steen- son, $70.43; J. F. Walker, $859.23. Upkeep of Autos, etc.— Empress Garage, $10.50; National Motor Co., Ltd., $53.49; sundry accounts not exceeding $10, $48.47 1,193.82 Printing and Binding, etc.—King's Printer 4,638.90 War Grant—Superannuation, R. H. McCrimmon 40.80 $21,261.39 Less sale of annual reports, etc $289.50 Less sale of car 550.00 Less received for damage to car 10.50 850.00 Total expenditure, General Office 20,411.39 Vote 116. Mineralogical Branch. Salaries ($48,378.81) : Chief Mining Engineer—P. B. Freeland $4,000.00 Mining Engineers—M. S. Hedley, $3,600; D. Lay, $3,900; J. T. Mandy, $3,900; B. T. O'Grady, $3,900; H. Sargent, $3,600 18,900.00 Associate Engineers—J. M. Cummings, $3,000; S. S. Holland, $3,000; R. J. Maconachie, $2,858.33; J. S. Stevenson, $3,000... 11,858.33 Librarian—H. T. Nation 2,000.00 Clerks—G. H. Gray, $1,200; C. R. Stephens, $1,260 2,460.00 Stenographers—H. Gwilt, $900; M. E. Harris, $422.50; N. Smith, $780; K. Storey, $780 2,882.50 Caretakers—C. Limbert, $220; W. Player, $1,000 1,220.00 Janitor—F. Buckle 1,080.00 Temporary Assistance —H. Coton, $27.40; M. Ellison, $798; J. I. I. Firth, $65; H. Frizzell, $5; S. Wright, $105 1,000.40 Student Assistants—J. H. Bennett, $300; D. Carlisle, $314.03; W. J. Lynott, $294.19; J. McCoubrey, $130; R. G. McEachern, $376.83; C. Newmarch, $366.82; L. E. Rowebottom, $264.20; A. R. Smith, $376.83; S. D. Townsend, $554.68 2,977.58 $48,378.81 Expenses ($19,128.51) : Office Supplies, Rentals, etc.—American Ceramic Society, $13.88; American Institute of Mining and Metallurgical Engineers, $25.48; American Paulin System, $38.48; Gordon Beardmore & Co., Ltd., $17.04; Canadian Institute of Mining and Metallurgy, $35.50; Canadian Mining Journal, $30; C.N. Railways, $150.03; C.P.R. Co., $119.05; A. H. Cox, $300; E. & N. Railway Co., $11.52; G. H. Gray, $26.90; Heaton Publishing Co., $10.50; M. S. Hedley, $78.54; R. R. Hedley, $25; King's Printer, $774.88; Lands Department, $102.35; J. T. Mandy, $35.60; McGraw-Hill Book Co., Ltd., $24.48; J. Price, $32; H. Sargent, $35.06; J. Smith, $20; Stocker's Transfer Co., Ltd., $16.80; Superintendent of Documents, Washington, D.C., $25.37; telegrams, telephones, and postage, $467.17; Underwood-Elliott- Fisher, Ltd., $13.50; University of Chicago Press, $13.96; Water Rights Branch, $213; Williamson & Son, Ltd., $17.71; sundry accounts not exceeding $10, $243.50 2,917.30 Carried forward $51,296.11 ' $33,435.02 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 149 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 116. Mineralogical Branch—Continued. Brought forward $51,296.11 $33,435.02 Expenses—Continued. Travelling Expenses, etc.—D. Burton, $74.75; J. M. Cummings, $464.77; P. B. Freeland, $99.81; G. H. Gray, $12.60; M. S. Hedley, $1,159.77; S. S. Holland, $513.51; D. Lay, $1,066.68; R. J. Maconachie, $1,280.46; J. T. Mandy, $2,088.48; T. B. MacKay, $119.84; B. T. O'Grady, $628.51; H. Sargent, $682.76; J. S. Stevenson, $958.19; Pioneer Gold Mines of B.C., Ltd., $90; Vote 108, $524.80; Clarke & Stuart Co., Ltd., $21.90; Dill's Super Service Station, $96.26; Empress Garage, $12.48; F. Jeune & Bro., Ltd., $25.50; Jones Tent & Awning, Ltd., $92.49; W. R. Knott, $23; Marshall-Wells B.C., Ltd., $48.72; National Motor Co., Ltd., $206.38; Public Works Garage, $13.72; Queen City Motors, Ltd., $188.54; Riesterer-Bent, Ltd., $39; Stonehouse Motors, Ltd., $408.82; Vancouver Motors, Ltd., $29.39; Vote 165 —Roads Generally, $144.26; sundry accounts not exceeding $10, $39.90 11,155.29 Laboratory Equipment and Miscellaneous—Cave & Co., Ltd., $4,293.02; Clarke & Stuart Co., Ltd., $19.08; Consolidated Optical Co., Ltd., $30.50; F. Goertz, Ltd., $29.85; G. H. Hewitt Co., Ltd., $299; Hughes-Owens Co., Ltd., $18; H. Sargent, $20.25; Schmelz Machine Shop, $11; J. Sommer & Sons, Ltd., $19.58; J. Stewart, $82.50; Ultra-Violet Products, Ltd., $108.50; sundry accounts not exceeding $10, $59.84 4,991.12 War Grant—Superannuation, K. B. Blakey 64.80 $67,507.32 Less sale of specimens 22.00 Total expenditure, Mineralogical Branch 67,485.32 Vote 117. Assay Branch. Salaries ($6,625.39) : Chief Assayer and Analyst—J. B. Adams $2,700.00 Senior Assayer—G. Cave-Brown-Cave 1,650.00 Assayer—I. Williams 1,020.00 Assistant Analyst—N. G. Colvin 960.00 Temporary Assistance—R. Fairall, $75; S. W. Metcalfe, $63.06; W. Player, $193.33 331.39 $6,661.39 Less refund, military pay 36.00 $6,625.39 Expenses ($1,407.62) : Laboratory Supplies—B.C.E.R. Co., Ltd., $87.50; B.C. Liquor Control Board, $36; Canadian Industries, Ltd., $81.49; H. Carmichael, $21.25; Cave & Co., Ltd., $671.36; H. D. Main- waring & Co., $50; Owl Drug Co., Ltd., $28.55; D. Spencer, Ltd., $15.35; Walker Metal Products, Ltd., $25; sundry accounts not exceeding $10, $34.18 1,050.68 Office Supplies, etc.—American Chemical Society, $14.37; C.N. Railways, $11.92; C.P.R. Co., $16.42; Chemical Society, $30.18; King's Printer, $228.45; Society of Chemical Industry, $24.59; sundry accounts not exceeding $10, $31.01 356.94 $8,033.01 Less rebate on alcohol 22.87 Total expenditure, Assay Branch 8,010.14 Carried forward $108,930.48 EE 150 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Brought forward . $108,930.48 Vote 118. Mines Inspection Branch. Salaries ($27,845.20) : Chief Inspector—J. Dickson $4,500.00 Inspectors—J. G. Biggs, $2,520; C. Graham, $2,520; E. R. Hughes, $2,400; H. C. Hughes, $2,520; J. A. Mitchell, $2,520; J. MacDonald, $2,820 15,300.00 Inspectors and Examiners—H. E. Miard, $2,980; J. Strang, $2,980 5,960.00 Clerk-Stenographer—M. Ferris 1,080.00 Junior Clerk—G. Richardson 660.00 Temporary Assistance—E. Golding, $12.40; M. Hill, $15; M. Press, $17.80; S. Wright, $300 345.20 $27,845.20 Expenses ($10,347.60) : Office Supplies, etc.—C.P.R. Co., $25; Colliery Guardian Co., Ltd., $21.78; F. Goertz, Ltd., $24.25; C. Graham, $10.99; King's Printer, $584.81; Lands Department, $33.05; J. A. Mitchell, $44.43; St. John Ambulance Association, $20.80; telegrams, telephones, and postage, $602.50; sundry accounts not exceeding $10, $42.90 1,410.51 Travelling Expenses, etc.—J. G. Biggs, $415.29; J. Dickson, $972.17; C. Graham, $2,884.40; E. R. Hughes, $872.36; H. C. Hughes, $425.40; H. E. Miard, $500.93; J. A. Mitchell, $876.69; J. MacDonald, $476.09; J. Strang, $997.58. Upkeep of Autos, etc.—Dill's Super Service Station, $102.78; Hurley Motors, $13.13; Imperial Oil, Ltd., $10.10; National Motor Co., Ltd., $36.55; Queen City Motors, Ltd., $474.22; sundry accounts not exceeding $10, $13.80 $9,071.49 Less received from Department of Labour re C. Graham 134.40 8,937.09 Total expenditure, Mines Inspection Branch 38,192.80 Vote 119. Mine-rescue and Training Stations. Salaries ($6,667.91) : Instructors and Caretakers—J. L. Brown, $1,620; A. Gould, $1,620; R. Nichol, $1,620; J. T. Puckey, $1,620 $6,480.00 Temporary Assistance—T. Brown, $60.97; R. Hannah, $5; C. Mills, $60.97; J. Sim, $60.97 187.91 $6,667.91 Expenses ($5,167.68): Office Supplies, etc.—J. G. Biggs, $113.07; J. Brown, $21; M. . Brown's Grocery,$35.10; Canadian Collieries (D.),Ltd., $218.48; Canadian General Electric Co., Ltd., $22.64; Canadian Liquid Air Co., Ltd., $484.87; C.P.R. Co., $20.06; Crow's Nest Pass Coal Co., Ltd., $84; W. B. Ewart, $27.46; City of Fernie, $58.25; Fleck Bros., Ltd., $99.82; D. Hirst, $10; Imperial Oil, Ltd., $145.17; Mine Safety Appliances Co., $160.67; Model Transfer, $33.54; H. McRae, $25.25; City of Nanaimo. $24; Nanaimo-Duncan Utilities, Ltd., $68.13; R. H. Ormond, Ltd., $45.65; Pease & Atkinson, $23.50; postage, $20; Princeton Tulameen Coal Co., Ltd., $30.25; Sanderson Safety Supply Co., $2,667.01; C. H. Tarbell & Son, $32.19; telegrams and telephones, $372.67; Walls & Bradshaw, $35.04; Wally's Transfer, $29.07; A. L. White, $45; A. W. Willgress, $12.95; sundry accounts not exceeding $10, $86.39 .. ....... 5,051.23 Travelling Expenses, etc.—J. L. Brown, $27.45; Britannia Mines Safety Association, $75; sundry accounts not exceeding $10, $14 116.45 Total expenditure, Mine-rescue and Training Stations 11,835.59 Carried forward $158,958.87 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 151 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Brought forward. $158,958.87 Vote 120. Grants. (a.) Canadian Institute of Mining and Metallurgy (B.C. Division). Grant $500.00 (6.) Competitions and Meets re Mine-rescue and First-aid Work, etc. Britannia Mines Safety Association, $250; B.C. Chamber of Mines, $1,500; Chamber of Mines of Eastern B.C., $500; East Kootenay Mine Safety Association, $500; Portland Canal and District First Aid and Mine Safety Association, $250; Princeton and District Ambulance Association, $150; Similkameen Valley Mine Safety Association, $400; Vancouver Island Chamber of Mines and Commerce, $100; Vancouver Island and Coast District Branch, B.C. Mine Safety Association, $600; Zeballos Mine Safety Association, $100; B.C. Drugs, Ltd., $395.62 4,745.62 Total expenditure, Grants 5,245.62 Vote 121. Oil Exploration in the Peace River Area. Salaries ($46,532.46) : Petroleum Engineer—T. B. Williams $5,433.33 Consultant—M. Y. Williams 2,500.00 Assistant Petroleum Engineer—C. R. Stelck 1,450.33 Pay-lists, packers, helpers, etc 37,148.80 $46,532.46 Expenses ($218,504.04) : Travelling Expenses, etc.—A. Cummings, $216.10; M. Y. Williams, $473.57; T. B. Williams, $646.94; sundry employees, transportation, meals, etc., $1,224.95 2,561.56 Miscellaneous—A. Aspol, $14.25; B.A. Paint Co., Ltd., $3,676.88; B.C. Equipment Co., Ltd., $167.30; W. A. Carveth & Co., $240; Cave & Co., Ltd., $37.23; Central Garage, $21.25; Clarke & Stuart Co., Ltd., $12.05; Dawson Co-op. Union, $493.55; A.M. Draxten, $188; Finning Tractor & Equipment Co., Ltd., $5,135.15; Fisher Scientific Co., Ltd., $26.42; Frontier Lumber Co., Ltd., $337.74; N. W. Gilliland, $10.85; G.M.G. Sawmill, $497.59; G. Goodrich, $63.53; W. O. Harper, $58.83; Imperial Oil, Ltd., $1,899.85; James Storage & Cartage Co., Ltd., $12,806.20; King's Printer, $19.70; La France Fire Engine & Foamite, Ltd., $208.63; Lands Department, $18; F. Leofson, $25.60; Marshall-Wells B.C., Ltd., $263.47; A. W. Mitchell, $440.55; J. D. McEachern, $60.65; National Machinery Co., Ltd., $102; Newell & Chandler, $168,309.14; E. R. Nicholson, $141; Northern Alberta Railways Co., $941.80; Northern Electric Co., Ltd., $155.14; Norwood Foundry Co., Ltd., $16.10; Olson Bros.' Sawmill, $529.39; Peace River Block Agencies, Ltd., $7,517.98; J. B. Peirce & Sons, $103.32; Peterson & Johnson's Garage, $31.95; Pouce Coupe Garage, $36.80; Pouce Coupe Trading Co., $1,223.98; Pumps & Power, Ltd., $52.26; J. Smalley, Jr., $55.86; Sperry-Sun Well Surveying Co., $111; E. J. Spinney, $2,303; telegrams, $108.93; Union Tractor & Harvester Co., Ltd., $18; Vancouver Engineering Works, Ltd., $1,148.15; Vancouver Radio Laboratories, Ltd., $4,303.83; T. B. Williams, sundry accounts, $257.33; Yukon Southern Air Transport, Ltd., $25.60; Vote 165—Roads Generally, $92; Carried forward $49,094.02 $164,204.49 EE 152 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 121. Oil Exploration in the Peace River Area—Continued. Brought forward....: $49,094.02 $164,204.49 Expenses—Continued. Miscellaneous—Continued. rental of equipment, $1,599.20; sundry accounts not exceeding $10, $35.45 215,942.48 $265,036.50 Less work done by Department of Public Works . $1,627.70 Less sundry refunds 16.70 — 1,644.40 Total expenditure, Oil Exploration in the Peace River Area 263,392.10 Vote 122. Grants in Aid of Mining Roads and Trails. W. C. Arnett & Co., Ltd., $20,696.91; Bayonne Consolidated Mines, Ltd., $500; Buccaneer Mines, Ltd., $13,960; A. Burgess, $50; Canty Gold Mines (Hedley), Ltd., $1,000; Conwest Exploration Co., Ltd., $4,500; Cowan Hardware Co., $15.25; S. W. Craig, Jr., $250; J. Cross, $100; Crown Gold Mining Syndicate, $125; W. A. Davidson, $499.40; E. C. Dawson, $140; L. R. Dickinson, $22.35; M. Donald, $50; M. C. Donaldson, Ltd., $140; W. B. Ewart, $63.03; J. Flynn, $100; Fraser Valley Marl & Lime Products, Ltd., $250; Gold River Mines, Ltd., $500; J. Haahti, $300; J. J. Herman, $400; Home Oil Distributors, Ltd., $263.06; Homeward Mines, Ltd., $1,000; W. M. Hong, $32.75; D. H. Hoy, $138.55; Imperial Oil, Ltd., $846.87; R. Ingraham, $50; A. Jensen, $50; J. D. Johnson, $48; D. D. Kimball, $50; Lands Department, $1,500; Lions Mining & Prospecting Syndicate, $500; J. Morin, $250; J. MacDonald, $75; Nelson Hardware Co., $20.58; C. Noel, $200; Northern Freighters, $33.19; Northern Hardware & Furniture Co., Ltd., $11.40; A. D. Oakly, $30; Parks Hardware, $30.75; R. M. Patterson> $90.50; H. M. Perison, $20; J. W. Phillips, $270; K. J. Robinson, $250; J. Rochfort, $100; Ross & Howard Iron Works Co., Ltd., $66.05; L. Schulz, $75; Shell Oil Co. of B.C., Ltd., $101.44; V. Soules and D. Morgan, $100; Taylor Bros., $14.34; Tom Creek Placers, Ltd., $818.38; Union Oil Co. of Canada, Ltd., $50.79; H. Watson, $50; J. Young, $100; Zeballos (Pacific) Gold Mines, Ltd., $750; rental of equipment, $430.10; Vote 165—Roads Generally, $29.40; "B.C. Loan Act, 1936," Roads, $244.24; pay-lists, transportation, meals, etc., $511.68; garage accounts, $11.30; pay- lists, labour, etc., $14,329.60; sundry accounts not exceeding $10, $32.77 $67,237.68 Less received from Dominion Government re Pinchi-Mercury Mine Road $7,133.17 Less received from Consolidated Mining & Smelting Co. of Canada, Ltd., re Pinchi-Mercury Mine Road 7,133.17 14,266.34 Total expenditure, Grants in Aid of Mining Roads and Trails 52,971.34 Vote 123. Subsidy re Explosives to assist Bona-fide Mineral Prospectors. Sundry persons $549.91 Total expenditure, Subsidy re Explosives to assist Bona-fide Mineral Prospectors 549.91 Carried forward . .... $481,117.84 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 153 SERVICE. Expended. Vote 124. Nil DEPARTMENT OF MINES—Continued. Brought forward $481,117.84 Incidentals, Miscellaneous Grants, and Contingencies. Vote 125. Sampling Plants. C.N. Railways, $256.10; Gordon's Hardware, $11.20; Jones Tent & Awning, Ltd., $20.60; Lindsay's Cartage & Storage, $19.50; National Machinery Co., Ltd., $125.10; Northern B.C. Power Co., Ltd., $332.85; Northern Shipping Co., Ltd., $24.98; Philpott, Evitt & Co., Ltd., $20.32; City of Prince Rupert, $87; Star Welding & Repair Works, $44.54; T. N. Youngs, $71.40; pay-lists, labour, etc., $3,661.56; sundry accounts not exceeding $10, $32.18 $4,707.33 Total expenditure, Sampling Plants 4,707.33 Statutory. " Complex Ore Process Aid Act, 1916." Estate of the late G. H. Aylard 2,000.00 Total expenditure, Department of Mines $487,825.17 Vote 126. DEPARTMENT OF MUNICIPAL AFFAIRS. Salaries ($18,241.68) : Deputy Minister of Municipal Affairs and Inspector of Municipalities—E. H. Bridgman Supervisor and Deputy Inspector of Municipalities—R. S. Gilchrist Assistant Supervisor of Municipalities—B. C. Bracewell Chief Clerk—E. C. Wilderspin Clerk-Stenographer—M. McPhail : Clerk—C. G. Jordan Stenographers—K. I. Gaskill, $900; D. Johnston, $780 Junior Clerk—G. W. Agnew Temporary Assistance—C. O. Musgrave Expenses ($3,867.95) : Office Supplies, etc.—Burroughs & Co., Ltd., $16; H. J. Butter- field, $10; Citizens' Research Institute of Canada, $10; Diggon- Hibben, Ltd., $28; King's Printer, $1,313.20; National Municipal League, $10; Northern Electric Co., Ltd., $15.86; postage, $24; Remington-Rand, Ltd., $293.91; Stacker's Transfer Co., Ltd., $13.20; Sun Directories, Ltd., $30; telegrams and telephones, $80.86; sundry accounts not exceeding $10, $40.04 Travelling Expenses, etc. — B. C. Bracewell, $160.35; E. H. Bridgman, $809.74; R. S. Gilchrist, $179.84; Hon. A. W. Gray, $623.35; B.C.E.R. Co., Ltd., $17.50 Contingencies—Empress Taxi & Sightseeing Co., Ltd., $10; D. Parsons, $10; Royal Colwood Golf Club, $91.25 War Grants—Superannuation: C. G. Jordan, $2.85; D. R. Whel- don, $78 Less sundry refunds $4,360.00 4,000.00 3,000.00 2,220.00 1,380.00 1,136.68 1,680.00 450.00 15.00 $18,241.68 1,885.07 1,790.78 111.25 80.85 $22,109.63 31.25 Total expenditure, Department of Municipal Affairs. $22,078.38 EE 154 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY. Vote 127. Minister's Office. Salaries ($9,720) : Provincial Secretary—Hon. G. M. Weir Secretary—M. E. Rickaby Messenger—J. McDiarmid Expenses ($3,721.56): Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Globe & Mail, $10.75; King's Printer, $131.03; Receiver-General of Canada, $17; Sun Directories, Ltd., $30; telegrams and telephones, $505.95; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $84.15 Travelling Expenses, etc.—Hon. G. M. Weir, $2,846.45; Madill Garage Co., $31.13; Jubilee Cab & Transfer, $7.50; Oak Bay Taxi & Transfer, $33.60 Total expenditure, Minister's Office $7,500.00 2,100.00 120.00 $9,720.00 802.88 2,918.68 $13,441.56 Vote 128. General Office. Salaries ($12,925.66) : Deputy Provincial Secretary—P. Walker Chief Clerk—F. H. Hurley Clerks—J. H. W. Fergusson, $1,692; J. McDiarmid, $1,320. Clerk-Stenographer—M. C. Halket Stenographers—D. Butler, $255.16; E. Golding, $598.50 Junior Clerk—E. E. Prothero . Expenses ($3,125.25) : Office Supplies, etc.—W. J. Bartlett, $25; Colonist P. & P. Co., Ltd., $12; King's Printer, $1,049.74; F. Page, $10; J. Steeves, $10; Stacker's Transfer Co., Ltd., $88.50; Sun Directories, Ltd., $30; telegrams and telephones, $399.76; J. Thomson, $11.80; Times P. & P. Co., Ltd., $12; Vote 91, $60.90; sundry accounts not exceeding $10, $45.96 Travelling Expenses, etc.—F. H. Hurley, $62.80; J. McDiarmid, $12.15; P. Walker, $1,289.59; sundry accounts not exceeding $10, $5.05 Less sale of maps, etc Total expenditure, General Office. $4,620.00 2,400.00 3,012.00 1,020.00 853.66 1,020.00 $12,925.66 1,755.66 1,369.59 $16,050.91 2.15 16,048.76 Vote 129. Libraries. (a.) Provincial Library and Archives. Salaries ($18,628.49) : Librarians; Archivists; and Superintendents, "Public Libraries Act "—W. K. Lamb, $1,350; C. K. Mori- son, $1,575 $2,925.00 Assistant Librarian—M. Holmes 1,800.00 Archivist—W. E. Ireland ^ 1,400.00 Assistant Archivist—M. Wolfenden 1,800.00 Cataloguer—M. Harvey 1,200.00 Reference Clerks—J. Bramley, $1,080; I. Mitchell, $1,320 2,400.00 Archives Assistant—M. Cree 1,380.00 Stenographer and Book-keeper—G. Hutchinson 1,080.00 Documents Clerk—J. C. R. Lort 1,020.00 Clerk—H. Walker 900.00 Carried forward $15,905.00 $29,490.32 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 155 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 129. Libraries—Continued. (a.) Provincial Library and Archives—Continued. Brought forward $15,905.00 $29,490.32 Salaries—Continued. Junior Clerks—R. Cosier, $295; B. M. Donaldson, $364.49 659.49 Stenographer—M. Grattan 780.00 Attendant—F. Kemp 1,320.00 $18,664.49 Less refunds, military pay 36.00 Expenses ($10,551.56) : Office Supplies, Books, Binding, Periodicals, Archive Material, etc.—E. G. Allen & Son, Ltd., $212.44; T. Allen, Ltd., $34.63; American Library Association, $24.14; American Medical Association, $21.76; N. W. Ayer & Son, $16.65; Baker & Taylor Co., Ltd., $268.46; Barnes & Noble, $58.28; Binfords & Mort, $11.58; Biographical Encyclopedia of America, $17.21; B.C.E.R. Co., Ltd., $10.32; B.C. Journal of Commerce, $12; Brookings Institution, $20.41; Burroughs & Co., Ltd., $44.60; Butterworth & Co. (Canada), Ltd., $40; Canadian Gazetteer, Ltd., $25; C.P.R. Co., $22.22; Carswell Co., Ltd., $90.66; Champlain Society, $10; Citizens' Research Institute of Canada, $20; Colonist P. & P. Co., Ltd., $49.35; Copp-Clark Co., Ltd., $17.91; A. H. Cox, $21.70; A. D. Crease, $125; W.Dawson Subscription Service, $54.75; Economist Newspaper, Ltd., $12.96; Europa Publications, Ltd., $18.78; Facts on File, $26.76; Family Welfare Association of America, $23.77; F. W. Faxon Co., $17.32; J. Forsyth, $214; Grabborn Press, $11.10; D. J. Hall, $35.12; Dora Hood's Book Room, $12.14; Houston's Standard Publications, $15; Illustrated Newspapers, Ltd., $13.56; International Affairs Literature Service, $34; King's Printer, $4,797.60; Lands Department, $191.50; H. Lethaby, $1,250; Library of Congress, $15.07; Macmillan & Co., Ltd., $70.04; E. Mallandaine, $10; J. S. Matthews, $10; J. Y. Miller, $15.58; C. K. Mori- son (sundry accounts), $25; Musson Book Co., Ltd., $31.94; W. J. McCamman, $11.10; McClelland & Stewart, Ltd., $25.79; G. J. McLeod, Ltd., $36.18; T. Nelson & Sons, Ltd., $18.76; News- Herald, $11.50; New York Times Index, $133.49; Oregonian, $16.65; Oxford University Press, $40.97; Sir Isaac Pitman & Sons, Ltd., $14.04; Public Affairs Information Service, $27.75; W. F. Quarrie & Co., Ltd., $68.54; A. Ravenhill, $17.50; Receiver-General of Canada, $28.55; R. L. Reid, $100; Renouf Publishing Co., $15.97; Ryerson Press, $126.54; S. J. R. Saunders, $22.30; Simp- kin-Marshall, Ltd., $22.51; D. Spencer, Ltd., $100; Stacker's Transfer Co., Ltd., $43.25; Sun Directories, Ltd., $40; E. M. Taylor, $60; Times Publishing Co., Ltd., $20.50; Times P. & P. Co., Ltd., $49.40; U.S. Government Printing Office, $55.50; University of New Mexico Press, $11.57; Vancouver Daily Province, $37.20; Vancouver Sun, $25.50; Victoria Book & Stationery Co., Ltd., $189.05; H. W. Wilson Co., $231.55; Wrigley $18,628.49 Carried forward $18,628.49 $29,490.32 EE 156 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 129. Libraries—Continued. (a.) Provincial Library and Archives—Continued. Brought forward $18,628.49 $29,490.32 Expenses—Continued. Office Supplies, Books, Binding, Periodicals, Archive Material, etc.—Continued. Publications, Ltd., $17.50; sundry accounts not exceeding $10, $743.76 10,443.23 Travelling Expenses, etc.—W. E. Ireland, $47.23; W. K. Lamb, $25.50; C. K. Morison, $35.60 108.33 $29,180.05 Less sale of prints, books, etc 1,453.63 Total, Vote 129 (a) $27,726.42 (6.) Public Library Commission. Salaries ($8,368.72) : Assistants—A. L. Banfield, $350; D. Crighton, $900; H. Hodges, $1,500; C. Johnson, $83.82; W. D. Morry, $508.90; W. D. McCaghey, $600; J. Sargent, $1,800; E. M. Stewart, $270; G. Wilson, $996 $7,008.72 Stenographer—J. Foster 675.00 Junior Clerk—J. F. Davies 385.00 Temporary Assistance—C. Rothwell 300.00 $8,368.72 Expenses ($13,606.35) : Office Supplies, etc.—King's Printer, $900.88; Provincial Library, $19; Public Works Department, $72; sundry accounts not exceeding $10, $9.92 1,001.80 Books and Periodicals—T. Allen, Ltd., $191.07; American News Co., Ltd., $92.02; Baker & Taylor Co., $32.69; Blue Ribbon Books (Canada), Ltd., $56.10; M. Bradshaw, $60.70; Cassell & Co., Ltd., $21.60; C. Chivers, Ltd., $514.41; W. Collins Sons & Co., Canada, Ltd., $95.05; Copp-Clark Co., Ltd., $18.47; J. M. Dent & Sons (Canada), Ltd., $39.14; Dodd, Mead & Co. (Canada), Ltd., $75.13; General Publishing Co., Ltd., $13.12; Ginn & Co., $15.72; Longmans, Green & Co., $237.17; Macmillan Co. of Canada, Ltd., $573.69; Musson Book Co., Ltd., $281.04; McClelland & Stewart, Ltd., $429.24; G. J. McLeod, Ltd., $246.20; T. Nelson & Sons, Ltd., $111.54; Oak Bay Library & Book Shop, $70; Oxford University Press, $98.99; Ryerson Press, $522.02; S. J. R. Saunders, $284.48; Smithers & Bonellie, $74.91; F. A. Stokes Co. (Canada), Ltd., $63.84; Vancouver Occupational Industries Shop, $40.95; H. W. Wilson Co., $11.10; J. C. Winston Co., Ltd., $17.38; sundry accounts not exceeding $10, $45.48 4,333.25 Books for Correspondence School — T. Allen, Ltd., $24.17; Blue Ribbon Books (Canada), Ltd., $20.75; Dodd, Mead & Co. (Canada), Ltd., $36.86; Long- . mans, Green & Co., $45.37; Macmillan Co. of Canada, Ltd., $97.86; Musson Book Co., Ltd., $22.55; McClelland & Stewart, Ltd., $146.56; G. J. McLeod, Ltd., $12.97; T. Nelson & Sons, Ltd., $13.24; Oxford University Press, $11.24; Ryerson Press, $19.54; Smithers & Bonellie, $19.32; F. A. Stokes & Co. (Canada), Ltd., $85.17; J. C. Winston Co Ltd., $29.10; sundry accounts not exceeding $10, $9.18 593.88 Carried forward - $14,297.65 $27,726.42 $29,490.32 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 157 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 129. Libraries—Continued. (6.) Public Library Commission—Continued. Brought forward $14,297.65 $27,726.42 $29,490.32 Expenses—Continued. Books for Teachers' Library—Baker & Taylor Co., $102.07; Copp-Clark Co., Ltd., $12.77; W. J. Gage & Co., Ltd., $19.58; Ginn & Co., $13.04; King's Printer, $60; Macmillan Co. of Canada, Ltd., $22.13; McAinsh & Co., Ltd., $20.60; G. J. McLeod, Ltd., $20.35; National Education Association of the United States, $10.92; Renouf Publishing Co., $20.46; Ryerson Press, $16.96; S. J. R. Saunders, $13.17; sundry accounts not exceeding $10, $38.66 . 370.71 Extension Services—T. Allen, Ltd., $146.92; American News Co., Ltd., $217.51; Baker & Taylor Co., $466.36; Blue Ribbon Books (Canada), Ltd., $44.40; Cassell & Co., Ltd., $42.56; W. Collins Sons & Co. (Canada), Ltd., $62.07; Copp-Clark Co., Ltd., $117.41; J. M. Dent & Sons (Canada), Ltd., $20.43; Dodd-Mead & Co. (Canada), Ltd., $60.57; General Publishing Co., Ltd., $17.26; Ginn & Co., $14.81; King's Printer, $300; Longmans, Green & Co., $260.19; Macmillan Co. of Canada, Ltd., $528.35; Musson Book Co., Ltd., $306.58; McClelland & Stewart, Ltd., $507.23; G. J. McLeod, Ltd., $508.94; T. Nelson & Sons, Ltd., $111.13; Oxford University Press, $187.24; Sir Isaac Pitman & Sons (Canada), Ltd., $11.59; Ryerson Press, $503.89; S. J. R. Saunders, $172.12; C. Scribner's Sons, $19.83; Smithers & Bonellie, $153.05; F. A. Stokes Co. (Canada), Ltd., $36.52; H. W. Wilson Co., $20.54; J. C. Winston Co., Ltd., $21.90; sundry accounts not exceeding $10, $33.15 . 4,892.55 Freight and Express, etc.—C.N. Railways, $118.37; C.P.R. Co., $299.11; T. E. Crozier, $66.50; Dowell's Pacific Transfer & Storage Co., Ltd., $85.71; E. & N. Railway Co., $160.50; Island Freight. Service, Ltd., $11.35; J. Sargent, $118.19; Stacker's Transfer Co., Ltd., $236.90; Vancouver Barge Transportation, Ltd., $156.32 1,252.95 Travelling Expenses, etc.—H. N. Lidster, $140.68; Lidster & Allison, $15; C. K. Morison, $26.20; J. Ridington, $169.26; E. S. Robinson, $24.50; sundry accounts not exceeding $10, $17.10 392.74 Incidentals and Contingencies — R. C. Anderson, $16.80; R. Cleland, $56.35; T. E. Crozier, $15; M. Dupre, $51.25; G. Gibbons, $49.60; R. Harlow, $33.60; M. Howieson, $100.87; Prince George Construction Co., Ltd., $69.50; Ryerson Press, $26.45; J. Sargent, $129.67; Vancouver Occupational Industries Shop, $93.60; Vancouver Public Library, $44.20; sundry accounts not exceeding $10, $24.37.. 711.26 War Grants — Superannuation: A. L. Banfield, $22.05; J. F. G. Kemp, $35.16 57.21 $21,975.07 Less refunds, freight, lost books, etc 463.02 Total, Vote 129 (b) 21,512.05 Total, Vote 129 49,238.47 Carried forward $78,728.79 EE 158 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 130. Brought forward Provincial Museum. $78,728.79 Salaries ($8,608) : Director—F. Kermode Acting Director—G. C. Carl Assistant Director—I. McT. Cowan . Botanist and Recorder—W. V. Hardy_ Assistant Preparator—-L. C. Sweeney Stenographer—M. Crummy Laboratory Assistant and Attendant—E. A. Cooke.. Attendants—J. Andrew, $450; H. H. Pegler, $603- Midland Naturalist, $21.46; King's Printer, $630.53; tele- Victoria Box & Paper, Ltd., $11.07; sundry accounts not Expenses ($3,721.36) : Office Supplies, etc.—American Colonist P. & P. Co., Ltd., $15; grams and telephones, $15.86; $29.30; Williamson & Son, Ltd. exceeding $10, $86.39 Incidentals and Contingencies—J. Andrew, $50; B.C. Drugs, Ltd., $17.36; C.P.R. Co., $14.16; Canadian Western Woodworkers, Ltd., $240; G. C. Carl, $27.65; Cave & Co., Ltd. $26.70; B. R. Ciceri & Co., $15.25; I. McT. Cowan, $45.03 Cunningham Drug Stores, Ltd., $38.10; Edward Jim, $15 Empress Garage, $176.09; J. F. S. Fletcher, $75; Hall & Co. Ltd., $12.56; W. V. Hardy, $13.22; J. Heaney, Ltd., $20; A James, $50; F. Kermode, $394.96; A. Lyon, $25; P. W Martin, $15; R. Monteith, $27; McGill & Orme, Ltd., $17.31 McLennan, McFeely & Prior, Ltd., $14.26; Old Joe, $10; H. H Pegler, $17; Pet Shop, $17.70; Public Works Department $1,266.84; A. Ravenhill, $17.50; D. Spencer, Ltd., $15.68 P. W. Tow, $32; N. Williams, $40; Williamson & Son, Ltd, $25.51; W. B. Young, $10; Vote 165—Roads Generally, $21 sundry accounts not exceeding $10, $108.87 Less received from B.C. Government Travel Bureau $250.00 Less sale of prints 16.00 $1,380.00 1,110.00 925.00 960.00 900.00 900.00 1,380.00 1,053.00 $8,608.00 809.61 2,911.75 $12,329.36 266.00 Total expenditure, Provincial Museum Vote 131. Civil Service Commission. Salaries ($4,815.20) : Civil Service Commissioner—A. N. Baker $360.00 Chief Clerk—A. Partridge 2,260.00 Clerk-Stenographers—M. Dixon, $1,200; G. Hoyt, $960 2,160.00 Temporary Assistance—J. Carrier, $11.20; J. B. Foster, $24 35.20 Expenses ($448.65) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $245.63; Sun Directories, Ltd., $30; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $14.34 Examinations, Advertising, etc.—Colonist P. & P. Co., Ltd. $16.80; King's Printer, $13.40; Times P. & P. Co., Ltd., $16.80 Vancouver Daily Province, $33.60; Vancouver Sun, $33.60 sundry accounts not exceeding $10, $57.48 $4,815.20 313.97 Less fees $171.68 37.00 134.68 Carried forward . $5,263.85 12,063.36 3,792.15 . EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 159 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 131. Civil Service Commission—Continued. Brought forward $5,263.85 $90,792.15 Grants re Civil Service: Gratuities under Sec. 46, " Civil Service Act"—C. Curson, $315; H. Hickling, $405; R. M. Nolan, $525; M. A. E. O'Flynn, $420 1,665.00 Total expenditure, Civil Service Commission 6,928.85 Vote 132. Administration of " Superannuation Act " and " Teachers' Pensions Act." Salaries ($13,873.60) : Superannuation Commissioner—A. N. Baker $3,900.00 Chief Clerk and Accountant—E. Cooper 2,400.00 Senior Clerk—E. Wiley 1,620.00 Clerks—E. Barraclough, $1,320; J. Kelly, $1,020 2,340.00 Clerk-Stenographer—I. Edwards 960.00 Stenographers — K. Johnson, $900; M. Stevenson, $900; M. Tarns, $840 2,640.00 Temporary Assistance—D. A. Baker 31.60 $13,891.60 Less refund, military pay 18.00 $13,873.60 Expenses ($1,546.61) : Office Supplies, etc. — Addressograph - Multigraph Sales Co., $14.98; Colonist P. & P. Co., Ltd., $194.92; Diggon-Hibben, Ltd., $69.50; King's Printer, $1,023.55; Stacker's Transfer Co., Ltd., $11.40; telegrams and telephones, $41.63; sundry accounts not exceeding $10, $18 1,373.98 Travelling Expenses, etc.—A. N. Baker 172.63 $15,420.21 Less received re printing cheques 35.20 $15,385.01 Grants: Retiring Allowances—A. D. Allen, $120; T. J. Armstrong, A. H. Bailey, $200; M. W. Bayne, $125.40; A.'McM. Campbell', $300; M. L. Carr, $300; F. G. Combe, $600; A. W. Evans, $360; M. Gibson, $300; M. K. Greenwood, $510; M. J. Harding, $420; L. Mackenzie, $420; J. Maitland-Dougall, $30; J. Morton, $480; A. N. Mouat, $575.04; R. Murray, $600; H.J. S. Muskett, $900; R. MacKenzie, $300; S. Service, $300; R. J. Stewart, $712.50; Mrs. R. J. Stewart, $80; T. Taylor, $900; R. Trodden, $360; E. Tyre, $360; L. Vickers, $420 10,572.94 Superannuation (Old Allowances)—J. E. Aikman, $480; N. Beatty, $300; T. C. Boulton, $1,044; A. G. Brown, $564; C. Cameron, $450; H. P. Christie, $685.80; D. Donaldson, $900; D. Graham, $480; J. Munro, $600; G. H. H. Mackay, $399.96; D. J. McKim, $240; H. Nelson, $420; F. Partridge, $966.48; A. Robinson, $1,560; A. F. Smith, $360; F. S. Spain, $360; F. C. Wolfenden, $876 10,686.24 Total, Vote 132 36,644.19 Vote 133. King's Printer. Salaries ($153,793.28) : King's Printer and Comptroller of Stationery—C. F. Banfield..._. $3,940.00 Assistant to the King's Printer, Chief Clerk and Accountant— R. J. Bacon 2,260.00 Carried forward $6,200.00 $134,365.19 EE 160 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 133. King's Printer—Continued. Brought forward $6,200.00 $134,365.19 Chief Clerk, Stationery Department—F. J. White 1,860.00 Clerks—K. MacDonald, $946.16; D. G. Ritchie, $255 1,201.16 Junior Clerk—R. Gill 295.70 Clerk-Stenographers—L. Parfitt, $1,212; E. Slater, $1,005 2,217.00 Stenographer—M. Smith 870.00 Book-keeper—M. Matthews 1,176.00 Sundry Employees—R. O. Adams, $2,136.65; H. S. Anderson, $2,150.18; R. C. Askey, $1,860; A. R. Barnes, $1,314.40; D. Borde, $450.84; L. H. Borde, $2,142.15; R. Bridger, $970; R. G. Carley, $2,152.02; G. S. Carr, $2,136.01; E. Couch, $947.52; E. Creed, $969.96; H. W. Curtis, $2,300.65; R. S. Dalby, $1,500; E. Davison, $2,136.01; N. L. Dunn, $2,282.38; R. Foster, $1,970.71; J. Gibson, $959.40; W. Hadden, $1,304.18; W. Halkett, $2,219; M. Halsall, $1,013.88; H. J. Hartnell, $900; F. Humphrey, $2,108.02; C. E. Janes, $2,239.97; W. Johnston, $2,144.20; W. A. R. Johnston, $2,136.01; W. W. Laing, $2,136.01; G. G. Langley, $1,164.80; B. E. Lefevre, $2,299.83; T. J. Liddell, $2,681.94; F. Luscombe, $937.10; J. Mackay, $1,500; P. May, $367.40; A. L. Mellor, $850; G. Miller, $1,062.84; E. Moore, $1,038.36; R. Morrison, $1,853.84; R. Mylrea, $1,500; H. McCaw, $2,110.83; E. McConnell, $2,164.55; W. McCorkell, $1,320; D. McDiarmid, $2,820; R. Mcintosh, $980; F. Neelands, $2,138.06; G. Neill, $2,695.43; J. H. Newberry, $2,136.01; G. Oates, $1,090.74; H. Price, $2,155.48; J. H. Regan, $2,017.36; E. Rhodes, $1,003.68; D. G. Ritchie, $750.75; N. Robertson, $2,158.26; J. L. Robinson, $715; A. Rogerson, $1,522.64; C. H. Shandley, $1,200; S. Silvester, $2,512.05; H. V. Stubbs, $2,157.88; A. Sutton, $2,150.34; R. S. Vivian, $2,145.18; P. Wales, $2,136.01; J. N. Wardell, $1,260.33; ■ M.Webb, $878.22; H. Whitwell, $1,500; J. A.Wiley, $2,158.52; W. Wilkie, $2,264.92; C. M. Wilson, $2,161.38; W. J. Wilson, $2,875.83; M. Wright, $2,144.20 115,159.91 Temporary assistance 24,943.51 $153,923.28 Less refunds, military pay 130.00 $153,793.28 Expenses ($136,218.16) : Office supplies, etc. $3,128.82 Travelling expenses, etc. 340.35 Printing-paper, stationery, supplies, etc. 119,459.07 New machinery, type, maintenance of plant, repairs, etc. 12,652.68 Sundry refunds 484.27 War Grant—Superannuation: J. R. Gill, $24.21; S. J. McDonald, $128.76 152.97 136,218.16 $290,011.44 Less transferred to King's Printer Operating Account 290.001.44 Total, Vote 133 10.00 Vote 134. Government House. Salaries ($5,470) : Private Secretary—A. M. D. Fairbairn $3,370.00 Assistant Secretary—J. G. Cromack 2,100.00 Carried forward $5,470.00 $134,375.19 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 161 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 134. Government House—Continued. Brought forward , $5,470.00 $134,375.19 Expenses ($1,461.41) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $24; A. M. D. Fairbairn, $190; King's Printer, $261.05; Stacker's Transfer Co., Ltd., $11.80; Sun Directories, Ltd., $40; telegrams and telephones, $910.56; Times P. & P. Co., Ltd., $24 1,461.41 Total, Vote 134 6,931.41 Vote 135. Assessment on Class 13 (The Crown), " Workmen's Compensation Act." Workmen's Compensation Board 80,000.00 Vote 136. Civil Service Schedule Bond. Royal Plate Glass and General Insurance Co. of Canada $6,990.50 Less refunds 765.87 Total expenditure, Civil Service Schedule Bond 6,224.63 Vote 137. Grant to Canteen Fund Trustees. Board of Trustees of the B.C. Canteen Fund 10,000.00 Vote 138. Contingencies, Incidentals, Entertainments, Grants, etc. Army and Navy Cricket Club, $50; Ballantyne Bros., Ltd., $51.35; W. T. Barrett. $400; B.C. Liquor Control Board, $263.76; B.C. Rugby Union, $200; B.C. Women's Service Club, $1,000; Brown's Victoria Nurseries, Ltd., $212.50; Burrard Male Voice Choir, $100; Empress Hotel, $282.43; Empress Taxi & Sightseeing Co., Ltd., $131.60; A. M. Glazebrook, $10; W. Hardman, $200; Hotel Vancouver, $762; F. H. Hurley, $259.06; King's Printer, $1,578.50; London & Western Trust Co., $200; N. Macdonald, $330; E. C. Manning, $20.60; E. A. Morris, Ltd., $420; National Hotel, $57.75; Northwest Federation of Stamp Clubs, $100; C. D. Orchard, $177.67; D. Orr, $125; Remembrance Day Committee, $45; Scrim's Florist, $10; D. Spencer, Ltd., $12; Standard Furniture Co., $27; Text-book Branch, $16.20; Vancouver Women's Building, Ltd., $25; Victoria Handweavers' Guild, $100; P. Walker, $56.95; Welfare Field Service, $50; sundry accounts not exceeding $10, $34.33 $7,308.70 Total expenditure, Contingencies, Incidentals, Entertainments, Grants, etc. 7,308.70 Vote 139. " Civil Service Superannuation Act." Sections 8 and 9. Government contribution to Superannuation Fund (dollar for dollar) $343,582.17 Section H (6). Government contribution to Superannuation Fund (2 per cent, on pay-roll) 97,961.49 Total, Vote 139 441,543.66 Carried forward $686,383.59 ll EE 162 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $686,383.59 Statutory. " An Act to provide for the Payment of an Allowance to F. A. Pauline." F. A. Pauline 4,200.00 " Teachers' Pensions Act," Sec. 30. H. Charlesworth, $281.90; S. H. Pipe & Co., $332.72 614.62 " Municipal Superannuation Act," Sec. 26. Registration fees 132.00 "Provincial Elections Act," Chap. 84, Sec. 137, R.S.B.C. 1936. By-election, Mackenzie. E. S. Hopper, Returning Officer $3,324.51 By-election, Salmon Arm, 1933. R. R. Perry (deceased) 444.12 Registration of Voters. Salaries ($8,985.74) : Registrar-General—G. M. Phillips $3,600.00 Deputy Registrar—H. A. Dennison 1,500.00 Pay-lists 3,885.74 $8,985.74 Miscellaneous—Advertiser Press, $984.75; W. L. Bell, $196.24; Burke & Wood, Ltd., $35.64; C.P.R. Co., $16.39; A. R. Cann, $184.81; City Map & White Print Co., Ltd., $34.50; E. N. Copping, $608.79; F. H. Hurley, $20.54; King's Printer, $6,805.47; Lands Department, $83.35; B. T. Malcolm, $486.56; Murphy Stationery Co., Ltd., $47.95; T. W. McKenzie, $10; G. M. Phillips, $204.71; postage, $100.12; Powell River News, $83.50; Remington-Rand, Ltd., $14.25; J. Skinner, $358.20; Sun Directories, Ltd., $70; telegrams and telephones, $13.70; W. W. Walkem, $198.70; P. Walker, $290.40; W. R. Webster, $12.70; W. Whiting, $233.91; Willson Stationery Co., Ltd., $42.75; K. G. Wiper, $19.25; sundry accounts not exceeding $10, $56.74 11,213.92 $20,199.66 Less sale of Acts, maps, etc 58.15 Health and Welfare Services. Vote 140. Administration. (a.) Director of Social Welfare. Salaries ($5,268.33) : Director of Social Welfare—G. F. Davidson $3,813.33 Clerk—J. Gilley 375.00 Secretary—B. Milne ■ 1,080.00 20,141.51 23,910.14 $5,268.33 Expenses ($1,341.09) : Office Supplies, Subscriptions, Printing, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $75.93; Provincial Board of Health, $34.33; Receiver- Carried forward $5,268.33 $715,240.35 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 163 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 140. Administration—Continued. (a.) Director of Social Welfare—Continued, Brought forward $5,268.33 $715,240.35 Expenses—Continued. Office Supplies, Subscriptions, Printing, etc.—Continued. General of Canada, $10.50; Sun Publishing Co., Ltd., $127.31; Survey Associates, $11.10; telegrams and telephones, $113.69; sundry accounts not exceeding $10, $54.82 439.68 Travelling Expenses, etc.—G. F. Davidson, $880.43; J. Gilley, $11.03; B. Milne, $9.95 901.41 Total, Director of Social Welfare $6,609.42 (6.) Welfare Field Service. Salaries ($54,614.86) : Supervisor—A. B. Edwards $2,400.00 Welfare Visitors—J. Balcombe, $200; N. Campbell, $1,077.42; Z. Collins, $88.39; J. M. Craig, $300; C. De Wolfe, $1,320; G. Evans, $1,320; M. T. Gourlay, $300; K. Harris, $1,320; E. S. Hether- ington, $1,270; J. Holbrook, $1,320; C. D. Johnson, $300; E. Leith, $200; J. Macrae, $1,200; P. Macrae, $1,200; B. Martin, $1,320; R. Moscoviteh, $1,320; F.H.Murie, $1,560; M. F. Murrell, $1,320; R. M. McKay, $330; K. McRae, $1,320; E. Page, $1,320; M. Peacock, $777.14; E. Paulson, $493.23; H. St. John, $1,380; A. A. Shipp, $338.45; B. W. Snider, $348.39; R. Tisdall, $300; M. Titterington, $300; W. Urquhart, $1,230; A. M. Van Kleeck, $1,200; U. Whitehead, $100; M. York, $300 26,673.02 Temporary Assistant Welfare Visitors 18,964.04 Temporary Assistance—Stenographers 6,577.80 $54,614.86 Expenses ($23,288.49) : Office Supplies, etc.—E. Birkeland, $39.35; C.P.R. Co., $38.17; K. Harris, $21.42; E. S. Hetherington, $19.56; International Business Machines Co., Ltd., $35.40; King's Printer, $895.49; Laver's Totem Stores, $120; B. Martin, $29.03; M. Murrell, $64.25; E. L. Page, $32.78; Corporation of District of Penticton, $22.37; Provincial Board of Health, $39.26; telegrams, telephones, and postage, $2,104.69; sundry accounts not exceeding $10, $42.02 3,503.79 Travelling Expenses, etc.—K. Armstrong, $182.11; J. Balcombe, $194.34; E. C. Baldock, $46.75; G. C. Baldwin, $769.44; E. Birkeland, $488.48; N. Campbell, $147.94; E. Chave, $35.49; J. M. Craig, $242.62; R. J. Davidson, $38.94; M. M. Davis, $190.55; C. De Wolfe, $722.92; W. G. Dixon, $486.22; A. B. Edwards, $303.91; G. Evans, $351.86; M. Gourlay, $87.51; M. Hardy, $106.11; K. Harris, $655.99; M. L. Harris, $319.59; E. S. Hetherington, $943.56; J. Holbrook, $1,004.10; C. D. Johnson, $399.31; M. Langley, $666.31; E. Leith, $145.70; J. Macrae, $264.37; P. Macrae, $154.32; B. Martin, $1,063.39; R. Moscoviteh, $1,363.03; F. H. Murie, $210.10; M. Murrell, Carried forward $58,118.65 $6,609.42 $715,240.35 EE 164 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 140. Administration—Continued. (b.) Welfare Field Service—Continued. Brought forward Expenses—Continued. Travelling Expenses, etc.—Continued. $696.33; R. M. McKay, $53.04; E. McMaster, $27.35; K. McRae, $1,047.43; E. L. Page, $867.79; E. Paulson, $274.08; C. St. John, $132.56; H. St. John, $795.20; A. A. Shipp, $162.30; B. W. Snider, $356.20; M. Titterington, $13.95; W. M. Urquhart, $728.57; A. M. Van Kleeck, $82.38; O. Webber, $612.45; M. York, $51.05; B.C. Provincial Police, $81.36; Department of Labour, $17.80. Upkeep of Autos, etc.—B.A. Motordrome, $110.09; M Parks, $11.35; Prince George Motors, Ltd., $209.22 sundry accounts not exceeding $10, $10.96 Incidentals and Contingencies—Boyle & Aikins, $20 A. V. Cawley, $175; A. B. Edwards, $22.37. Georgia Hotel, $21.90; Greater Victoria Central Exchange, $100; Nash Engineering Works, $f National Conference of Social Work, $27.75; J. Pearson, $10.10; Prince George Motors, Ltd. $694.26; Provincial Library and Archives, $42.19 Sun Directories, Ltd., $40; Survey Associates $28.70; Vancouver Map & Blue Print Co., $11 Vancouver Social Service Exchange, $250; E. S Wyness, $350; sundry accounts not exceeding $10, $37.01 Less received from Dominion Department of Pensions and National Health $732.55 Less refund 4.90 $58,118.65 $6,609.42 $715,240.35 17,926.42 1,858.28 $77,903.35 737.45 Total, Welfare Field Service . 77,165.90 Total, Administration Vote 141. Collections Office. Salaries ($4,759.98) : Collector of Institutional Revenue—J. G. McRae Clerk—E. S. Wyness Stenographer-Book-keeper—I. M. Dryer Temporary Assistance—H. J. Hunt, $545; S. Midak, $5.60; B. Trimmer, $56.61; R. L. Wright, $16.77 Expenses ($1,392.54) : Office Supplies, etc.—Brooks-Corning Co., Ltd., $28.85; King's Printer, $123.35; Nelson's Laundries, Ltd., $15; Office Specialty Manufacturing Co., Ltd., $27.24; postage, $195; Provincial Board of Health, $10.36; Sun Directories, Ltd., $32; telephones, $180.72; sundry accounts not exceeding $10, $27.04 Travelling Expenses, etc.—I. M. Dryer, $28; J. G. McRae, $561.83; Begg Motor Co., Ltd., $34.40; Bowell-McDonald Motor Co., Ltd., $2.50; Standard Oil Co. of B.C., Ltd., $104.75; Vote 165—Roads Generally, $21.50 Total expenditure, Collections Office Carried forward 83,775.32 $2,760.00 476.00 900.00 623.98 $4,759.98 639.56 752.98 6,152.52 $805,168.19 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 165 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Brought forward Vote 142. Welfare Branch (including Administration of " Mothers' Allowances Act "). Salaries ($18,205.92) : Superintendent of Welfare—J. H. Creighton $3,600.00 Supervisor of Mothers' Allowances—E. King 2,312.69 Supervisor of Destitute Poor and Sick—J. M. Riddell 125.00 Chief Clerk—I. J. R. Dryden 1,500.00 Clerk—L. B. Richards 1,200.00 Stenographers—E. Ambrosi, $780; P. Cantone, $780; F. Frost, $900; O. E. Gilman, $900; L. H. Hawthorn, $900; M. B. Hodder, $900; W. E. Lockhart, $780; P. Mullen, $900; E. O'Connell, $65; H. E. Parfitt, $780; B. Riden, $130; M. Ross, $780 8,595.00 Temporary Assistance—M. P. Blair, $243.23; J. Dron, $65; B. E. Finlayson, $65; J. B. Thomson, $500 873.23 $805,168.19 $18,205.92 Expenses ($3,814.37) : Office Supplies, Subscriptions, etc. — Addressograph-Multigraph Sales Co., $10.89; Canadian Linen Co., Ltd., $42; Colonist P. & P. Co., Ltd., $12; King's Printer, $1,267.32; postage, $200; Provincial Board of Health, $31.09; Stacker's Transfer Co., Ltd., $15.25; telegrams and telephones, $987.79; sundry accounts not exceeding $10, $28.48 2,594.82 Travelling Expenses, etc.—J. H. Creighton, $227.25; P. Gomery, $19.25; O. Jardine, $54.95; H. E. Patterson, $13.45; W. R. F. Richmond, $37.55; F. W. Smelts, $21.05; B.C. Provincial Police, $45 418.50 Medical Service, Examinations, etc.—P. A. C. Cousland, $14; R. A. Hunter, $20; Medical Clinic, $94; S. E. C. Turvey, $480; sundry accounts not exceeding $10, $18.50 626.50 Incidentals and Contingencies—Canadian Welfare Council, $3; exchange, $133.80; Greater Victoria Council of Social Agencies, $10; National Conference of Social Work, $27.75 174.55 Total, Vote 142 Vote 143. In Aid of Destitute Poor and Sick. Sundry persons $22,983.47 Total, Vote 143 22,020.29 22,983.47 Vote 144. Burial of Indigents. T. Angus, $70; Armstrong & Co., $240; Assman's Funeral Chapel, $438.70; T. E. Banks & Son, $200; G. S. Blue, $35; A. S. Brandon Undertaking Parlors, $117.50; B.C. Undertakers & Em- balmers, $145; J. S. D. Burnes, $35; F. C. Callison, $17; Campbell Bros., Ltd., $135; M. M. Carroll, $105; D. H. Carter, $11; Center & Hanna, Ltd., $210; A. M. Clark, $342; Clark's Funeral Chapel, $370; Courtenay Undertaking Parlors, $210.50; Cowan Hardware Co., $120; G. Crossley, $35; Davis Funeral Service, $150; Day's Funeral Service, $80; J. D. Dill, $240; R. H. Dwyer, $354.45; Edgewood Cash Grocery, $135; T. Edwards Co., $157.50; T. W Falconer, $25; False Bay Traders, $32.50; W. A. Finlayson, $50 G. Fisher, $90; Forest View Cemetery, $25; G. Forrest, $50, Fraser Lake Sawmills Co., Ltd., $21; Graham's Funeral Service $120; Grandview Funeral Home, $120; Harron Bros., Ltd., $105 V. Hawken, $35; W. F. Hazzard, $265; Henderson Funeral Home $170; J. Henderson & Sons, $200; S. Hendren, $400; A. Hilton Carried forward 171.95 " EE 166 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 144. Burial of Indigents—Continued. Brought forward $850,171.95 $30; Home Funeral Chapel, $150; Howson Funeral Chapel, $200; Invermere Contracting Co., Ltd., $40; B. W. Irwin, $11.50; D. J. Jenkins, Ltd., $280; City of Kamloops, $77; T. J, Kearney Co., $105; Kelowna Furniture Co., Ltd., $65; M. King, $10; W. A. Kirkpatrick, $45; J. E. Larter, $35; Manly & Miller, $105; Marshall Bros., $70; E. Martinsen, $30; A. Metin, $10; S. Monahan, $70; Mount Pleasant Undertaking Co., $147.50; J. W. Muir, $10; F. M. MacPherson Funeral Service, Ltd., $325; McCall Bros., $95; H. McKibbin, $35; R. A. McMillan, $15; G. E. McPherson, $200; New Denver Transfer, $170; E. J. Norman, $15; C. Ostberg, $29; Paterson's Funeral Home, $50; Piercy's Funeral Home, $40; S. Popoff, $20; Quesnel Funeral Directors, $92.80; H. E. Reedman, $39; J. V. Rewers, $240; Richter & Stevens, $100; J. N. Rogers, $70; A. E. Sage, $80; Sage & Smith, $35; Sands Mortuary, Ltd., $100; Saywright's Funeral Home, $334; N. Schafer, $35; Seaview Cemetery, $11; Simmons & McBride, Ltd., $488; Smithers Undertakers Rooms, $105; I. S. Snyder, $40; E. W. Somers, $355; Stark Supply Co., $20; Stewart Undertaking Parlors, $90; L. H. Swan- son, $20; City of Vancouver, $37.50; City of Victoria, $200; G. H. West, $36.95; Westwood Hirst Funeral Home, $280; Winter & Winter Funeral Service, $185.64; pay-lists, transportation, etc., $107.95; sundry accounts not exceeding $10, $34.45 $11,284.44 Less refunds 1,287.93 Total expenditure, Burial of Indigents . 9,996.51 Vote 145. Child Welfare Branch (including Administration of " Infants Act "). (a.) Administration. Salaries ($8,431.29) : Superintendent of Neglected Children—I. Harvey $2,400.00 Deputy Superintendent of Neglected Children—M. King 1,500.00 Chief Clerk—H. Kingston 1,200.00 Stenographers—M. E. Campion, $482.25; E. M. Fleming, $624.84; F. Jones, $780; M. Mitchell, $1,020 2,907.09 Temporary Assistance—L. Farris, $77.58; J. C. Ferguson, $56.25; E. Galpin, $1.25; H. J. Hunt, $225; J. Kennedy, $5; H. Robertson, $50.32; A. West- wood, $8.80 424.20 ■ $8,431.29 Expenses ($4,696.57): Office Supplies, Subscriptions, Statistical Services— D. Gestetner, Ltd., $24.10; H. R. Glass, $15.70; G. H. Hewitt Co., Ltd., $21.70; I. Harvey, sundry accounts, $462.22; King's Printer, $249.72; postage, $573.25; Provincial Board of Health, $32.58; Steffens-Colmer Studio, $24.71; Storey & Campbell, Ltd., $11; telegrams and telephones, $1,067.65; sundry accounts not exceeding $10, $32.05 2,514.68 Travelling Expenses, etc. — I. Harvey, $143.53; M. King, $173.28; B.C. Provincial Police, $30.90 347.71 Incidentals and Contingencies—M. Brown, $12; Crone Storage Co., Ltd., $15; E. A. Dickie, $34.50; W. A. Dobson, $10; W. H. Emerson, $10.31; J. W. North, $32.60; Olson Signs, $11.25; H. Richmond, $77.50; Carried forward $11,293.68 $860,168.46 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 167 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 145. Child Welfare Branch (including Administration of "Infants Act")—Continued. (a.) Administration—Continued. Brought forward $11,293.68 $860,168.46 Expenses—Continued. Incidentals and Contingencies—Continued. Sigurdson Millwork Co., Ltd., $55; Sinclair Canyon Motor Co., $24; pay-list, witness fees, $36.50; pay-lists, transportation of children, $1,497.84; sundry accounts not exceeding $10, $17.68 1,834.18 Total, Administration $13,127.86 (6.) Maintenance of Dependent Children and Grants to Homes. Children's Aid Society of Vancouver, $73,297.83; Catholic Children's Aid Society, $28,370.97; Children's Aid Society of Victoria, $6,552.04; Children in private homes, $8,796.16; Alexandra Orphanage, $1,000; Loyal Protestant Home, $500; St. Ann's School for Boys, $200; Monastery of Our Lady of Charity, $200; St. Ann's Convent, Nanaimo, $200 $119,117.00 Total, Maintenance of Dependent Children and Grants to Homes 119,117.00 Total, Child Welfare Branch 132,244.86 Vote 145a. Refugee Children. Associated Dairies, Ltd., $91.91; B.C.E.R. Co., Ltd., $227.06; Brooks & Co., $11.50; Canadian Surgical Supplies, Ltd., $70.20; Cassidy's, Ltd., $216.43; Consolidated Coal Co., Ltd., $11; Diether's, Ltd., $11.50; A. L. Dixon, $377.80; Dustbane Products, Ltd., $47.34; Furnace Oil Supply Co., Ltd., $24.50; Gault Bros., Ltd., $187.10; M. Halkett, $280.90; I. Harvey, sundry accounts, $574.05; J. H. Hunter Co., Ltd., $265.68; Johnston National Storage, Ltd., $100; King's Printer, $105.65; Legion Cartage & Delivery System, $17.50; Macdonald's Consolidated, Ltd., $252.77; Macdonald's Prescriptions, Ltd., $17.25; Merchants, Ltd., $150; McLennan, McFeely & Prior, Ltd., $26.07; P. McRae, $153.35; Northern Electric Co., Ltd., $175.60; Pacific Meat Co., Ltd., $113.70; Pioneer Laundry & Dry Cleaners, $61.71; J. W. Randall, $258.50; Remington-Rand, Ltd., $41; Restmore Manufacturing Co., Ltd., $418; Robertson's Bakeries, Ltd., $17.90; F. R. Stewart Co., Ltd., $21.36; Star Steam Laundry Co., Ltd., $10.33; Summerfield's, Ltd., $36.17; telegrams and telephones, $78.75; Vancouver Children's Aid Society, $2,890.71; Vancouver General Hospital, $844.10; Victoria Children's Aid Society, $815.26; W. J. Widdowson Co., Ltd., $15; Woodward Stores, Ltd., $1,054.27; pay-lists, transportation, etc., $180.38; pay- lists, stenographers, supervisors, etc., $1,431.29; sundry accounts not exceeding $10, $47 $11,730.59 Less refunds 451.02 $11,279.57 Less received from Dominion Government 11,279.57 Carried forward $992,413.32 EE 168 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Brought forward $992,413.32 Vote 146. Hospitals. (a.) Administration. Salaries ($5,987.50) : Inspector of Hospitals—P. Ward $2,700.00 Social Worker—E. Pringle 1,440.00 Clerk-Stenographers — G. Jeffery, $308.68; A. E. Scott, $946.65 1,255.33 Temporary Assistance — A. McLean, $46.13; A. Roberts, $520; G. Trussell, $26.04 592.17 $5,987.50 Expenses ($3,470.87) : Office Supplies, Subscriptions, etc.—American Hospital Association, $11.10; F. L. Bott & Co., $30; C.P.R. Co., $20.65; King's Printer, $801.37; I. B. MacKay, $37.80; postage, $121; telegrams and telephones, $157.32; sundry accounts not exceeding $10, $62.61 1,241.85 Travelling Expenses, etc.—G. Jeffery, $131.10; A. McLean, $77.50; E. Pringle, $654.17; A. E. Scott, $6.40; G. Trussell, $35.55; P. Ward, $1,309.73 2,214.45 War Grants—Superannuation, G. Jeffery 14.57 Total, Administration : $9,458.37 (6.) Statutory Grants to Hospitals. Abbotsford, $4,137.80; Alert Bay (St. George's), $3,639.80; Alexis Creek (Chilcotin), $625; Armstrong, $3,665.55; Ashcroft (Lady Minto), $3,198.20; Atlin (St. Andrew's), $625; Bamfield (Red Cross Outpost), $625; Bella Bella (R. W. Large Memorial), $2,602.65; Bella Coola, $1,729.75; Burns Lake, $2,273.15; Campbell River (Lourdes), $4,345.05; Cecil Lake (Red Cross Outpost), $625; Ceepeecee (Nootka Mission), $1,151.25; Chemainus, $7,116.25; Chilliwack, $9,095.60; Comox (St. Joseph's), $12,275.90; Cranbrook (St. Eugene), $14,169.35; Creston (Creston Valley), $4,179; Cumberland, $8,587.35; Dawson Creek (St. Joseph's), $5,385.75; Duncan (King's Daughters), $18,517.45; Enderby, $2,808.60; Fernie, $7,285.25; Fort St. John (Providence), $4,003.20; Ganges (Lady Minto), $3,166.20; Garden Bay (St. Mary's), $3,629.40; Golden, $2,204.75; Grand Forks, $3,009.40; Hazelton (Wrinch Memorial), $4,032.60; Invermere (Windermere District), $1,385.85; Kamloops (Royal Inland), $27,226.90; Kaslo (Victorian), $2,767; Kelowna, $13,187; Kimberley, $9,441.10; Kyuquot (Red Cross Outpost), $11.25; Ladysmith, $4,969; Lytton (St. Bartholomew's), $2,749.40; Merritt (Nicola Valley), $3,772.60; Michel, $3,205.40; Mill Bay (Queen Alexandra Solarium), $15,336.10; Mission City (Memorial), $4,984.50; McBride (Red Cross Outpost), $1,933.55; Nakusp (Arrow Lakes), $2,741.40; Nanaimo, $18,152.25; Nelson (Kootenay Lake), $19,473.55; New Denver (Slocan Community), $2,739.65; New Westminster (Royal Columbian), $43,715.95; New Westminster (St. Mary's), $14,349.60; North Vancouver, $13,564.95; Ocean Falls, $5,077.50; Penticton, $11,895.55; Port Alberni (West Coast General), $18,638; Port Simpson, $628.55; Pouce Coupe (Community), $5,485.75; Powell River (St. Luke's), $10,651; Prince George, $7,133.50; Prince Rupert, $13,322.50; Princeton, $7,705; Queen Charlotte City (Skidegate Inlet), $1,018.75; Quesnel, $5,793; Revelstoke (Queen Victoria), $6,123; Rock Bay (St. Michael's), $2,615.15; Rossland (Mater Misericordiae), $9,187.95; Salmon Arm, $7,044.25; Sidney Carried forward $9,458.37 $992,413.32 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 169 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Hospitals—Continued. (b.) Statutory Grants to Hospitals—Continued. Brought forward $9,458.37 $992,413.32 (Resthaven), $3,628.60; Smithers (Bulkley Valley), $3,164.60; Stewart, $625; Summerland, $3,435; Trail (Trail-Tadanac), $21,985.85; Vancouver (General), $227,527.55; Vancouver (St. Paul's), $94,590; Vancouver (St. Vincent's), $9,318.20; Vernon (Jubilee), $14,762.15; Victoria (Royal Jubilee), $67,212.45; Victoria (St. Joseph's), $51,791.45; Williams Lake (War Memorial), $3,613.40; Zeballos (Red Cross Outpost), $3,007 Total, Vote 146 (b) 961,396.95 (c.) Special Grants to Hospitals. Alexis Creek (Chilcotin),$221; Chilliwack, $7,000; Corporation of the Sisters of Charity of Providence in B.C., $10,000; Dawson Creek (St. Joseph's), $500; Fort St. John (Providence), $500; Gulf Islands (Lady Minto), $500; Kamloops (Royal Inland), $1,250; Mill Bay (Queen Alexandra Solarium), $1,500; Mission City (Memorial), $1,100; Nakusp (Arrow Lakes), $800; Nelson (Kootenay Lake), $4,000; New Denver (Slocan Community), $850; North Vancouver, $2,500; Port Alberni (West Coast General), $1,000; Pouce Coupe (Community), $300; Powell River (St. Luke's), $1,000; Princeton, $3,300; Queen Charlotte City (Skidegate Inlet), $100; Quesnel, $1,500; Salmon Arm, $3,000; Stewart, $500; Summer- land, $800; Vancouver (General), $2,700; Vancouver (St. Vincent's), $1,000; Vernon (Jubilee), $1,000; Victoria (St. Joseph's), $3,000 Total, Vote 146 (c) 49,921.00 Total, Vote 146 1,020,776.32 Provincial Board of Health. Vote 147. Office of the Secretary. Salaries ($17,324.20) : Secretary and Provincial Health Officer—G. F. Amyot $4,800.00 Assistant Provincial Health Officer—J. S. Cull 4,200.00 Sanitary Inspectors—R. Bowering, $2,530; F. S. DeGrey, $460... 2,990.00 Clerks—E. A. Chrow, $1,308; L. M. Garland, $1,200 2,508.00 Stenographers—M. H. George, $900; M. L. Hasenfratz, $840 ... 1,740.00 Junior Clerks—B. Bennett, $415.50; G. R. Todd, $165 580.50 Temporary Assistance—R. A. Emery, $4.67; A. Lovell, $157.04; C. M. Symonds, $343.99 , 505.70 Expenses ($127,541.34) : Office Supplies, etc. — Addressograph - Multigraph Sales Co., $19.05; American Medical Association, $174.56; American Public Health Association, $63.87; Badge & Specialty Co., Ltd., $30; British Medical Journal, $14.97; Butterick Co., $21.68; Canadian Public Health Association, $193; Canadian Welfare Council, $634.81; Central Scientific Co. of Canada, Ltd., $18.09; College of Physicians and Surgeons, $69; De Luxe Laboratories, $20.73; Dictaphone Corporation, Ltd., $564.30; Diggon- Hibben, Ltd., $38.50; General Films, Ltd., $63.25; D. Gestetner, Ltd., $350; Greater Vancouver Health League, $25; D. Hall Sign Co., Ltd., $103.55; Health League of Canada, $34.80; International Business Machines of Canada, Ltd., $68.50; $17,324.20 Carried forward $17,324.20 $2,013,189.64 EE 170 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 147. Office of the Secretary—Continued. Brought forward $17,324.20 $2,013,189.64 Expenses—Continued. Office Supplies, etc.—Continued. King's Printer, $3,734.15; The Lancet, Ltd., $11.18; Lands Department, $32.65; Mathews Co., $27.75; National Film Society of Canada, $145.48; National Safety Council, $23.70; Provincial Library and Archives, $92.39; Scott Camera Craft, Ltd., $153.44; Shanahan's, Ltd., $82; Summer School of Education Bookstore, $31.50; Sun Directories, Ltd., $30; Underwood-Elliott-Fisher, Ltd., $272.06; University of Toronto Press, $41.57; Victoria Medical Society, $24; sundry accounts not exceeding $10, $99.20 7,308.73 Travelling Expenses, etc.—G. F. Amyot, $1,099.01; R. Bowering, $475.06; A. Chrow, $5.80; J. S. Cull, $620.18; F. S. DeGrey, $53.36; A. P. Grant, $11.56; H. Kilpatrick, $333.59. Upkeep of Launch " Sanita," Autos, etc. — Boultbee, Ltd., $24.25; • Empress Garage, $16.60; Gordon & Belyea, Ltd., $19.13; Home Oil Distributors, Ltd., $34.36; Hudson's Bay Co., $48.16; R. Hunt, $105; Imperial Oil, Ltd., $48.18; Shell Oil Co. of B.C., Ltd., $50.26; Victoria Garage, $13.25; sundry accounts not exceeding $10, $23.99 2,981.74 Medical Inspection of Schools—J. L. M. Anderson, $180; C. A. Armstrong, $221; W. E. Austin, $112.25; N. J. Ball, $313.50; D. J. Barclay, $71; D. W. Beach, $184.50; C. H. Beevor-Potts, $136; J. H. Black, $104; T. A. Briggs, $351; J. Brown, $51.50; C. C. Browne, $411.50; J. M. Burnett, $213.75; Burris Clinic, $283; E. A. Campbell, $10; H. Cantor, $30; G. Cheeseman, $37.50; H. A. Christie, $164.25; R. D. Coddington, $144; J. L. Coltart, $143.50; Columbia Coast Mission, $364.75; F. E. Coy, $147.25; D. W. Davis, $482.25; J. C. S. Dunn, $37; E. N. East, $258; J. P. Ellis, $77.25; S. E. Evans, $26.50; C. Ewert, $169.25; S. P. Findlay, $42.75; A. Francis, $203.75; G. H. Francis, $37.50; J. D. Galbraith, $60.50; A. F. Gillis, $61.50; R. M. Glasgow, $248.50; V. Goresky, $314.75; F. W. Green, $104; L. M. Greene, $263.50; N. B. Hall, $152.75; D. P. Han- ington, $133.63; R. Haugen, $173; W. E. Henderson, $152.50; E. R. Hicks, $111.25; A. W. Holm, $205.25; T. C. Holmes, $205; R. W. Irving, $227.25; G. James, $85; N. H. Jones, $174.75; D. M. King, $120.25; J. H. Kope, $129.25; J. C. Kovach, $180; G. A. Lawson, $65; W. F. Mackay, $47.12; W. K. Massey, $136.30; G. W. Meyer, $30.50; W. J. S. Millar, $114.50; S. Mills, $148.25; W. H. Moore, $26; O. Morris, $72; M. Morrison, $104; G. Morse, $10.50; J. V. Murray, $487.25; H. H. MacKenzie, $305; J. W. MacKinnon, $192.25; G. K. Mac- Naughton, $33.50; D. McCaffrey, $278.50; P. S. McCaffrey, $51; W. H. Mclntyre, $138; J. G. McLeod, $76.75; C. E. McRae, $979; J. R. Parmley, $105; N. J. Paul, $145; T. E. Roberts, $26.50; F. B. Roth, $18; G. W. Saggers, $12.50; F. T. Stanier, $276; W. R. Stone, $179.25; J. A. Street, $55.50; A. A. Sutherland, $20; J. M. Swartz, $197; J. B. Swinden, $55.25; W. Truax, $123.75; H. F. Tyerman, $280; H. N. Watson, $95; H. A. Whillans, $29.25; J. E. Whiting, $269.50; C. S. Williams Clinic, $164.50; W. Workman, $27; G. E. Wride, $171.50; G. F. Young, $150; sundry accounts not exceeding $10, $25.50 13,832.55 Public Health Nursing: Salaries ($2,221.90): Director—H. Kilpatrick, $1,337.90 Public Health Nurses—A. F. Grindon, $784; S. Parry, $100 Carried forward $41,447.22 $2,013,189.64 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. EE 171 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 147. Office of the Secretary—Continued. Brought forward $41,447.22 $2,013,189.64 Expenses—Continued. Public Health Nursing—Continued. Miscellaneous ($18,857.75) : Armstrong and Spallumcheen Consolidated School District, $40; J. Eveleigh & Co., Ltd., $110.70; M. Frith, $21.10; Interior Tire Co., $30; A. V. Larson, $169.55; M. Little, $30.20; Owl Drug Co., Ltd., $66.55; M. V. Pontifex, $64.15; Saanich Health and Morals Committee, $1,712.50; W. A. Smythe,- Jr., $35; University of British Columbia, $100; A. Zuick, $94; purchase and upkeep of autos, etc., $1,170; Armstrong School Board, $300; Canadian Red Cross, $1,060; Chilliwack Municipal School Board, $600; Cloverdale V.O.N., $480; District of Coquitlam, $150; Cowichan Health Centre, $2,160; Cranbrook School Board, $300; Esquimalt Rural Nursing Service, $1,110; French Creek and District Public Health Association, $885; Gibsons Landing V.O.N., $600; Kimberley School Board, $105; Ladysmith School Board, $684; Nanaimo and District Public Health Board, $840; North Cariboo Health Service, $780; North Okanagan Rural Health Unit, $600; Oliver Public Health Nursing Council, $480; Peachland-Westbank V.O.N., $600; City of Prince Rupert, $480; Saanich Health and Morals Committee, $1,500; University of B.C., $1,500 21,079.65 Incidentals' and Emergencies—M. G. Archibald, $10; W. E. Austin, $53.25; H. Baker, $100; N. J. Ball, $157.50; D. W. Beach, $319.50; A. Beech, $22.50; C. H. Beevor-Potts, $176.25; J. H. Black, $77.50; W. Brady, $43.50; B.C. Drugs, Ltd., $36.60; J. Brown, $14; C. C. Browne, $43; J. M. Burnett, $420; Burris Clinic, $56; C.N. Railways, $134.98; C.P.R. Co., $48.13; Canadian Welfare Council, $101.13; H. A. Christie, $10.75; J. L. Coltart, $27; Columbia Coast Mission, $19.50; Connaught Laboratories, $4,989.08; F. E. Coy, $30; J. S. Daly, $342.24; R. N. Dick, $117.75; W. F. Drysdale, $208; E. N. East, $246.50; R. Elliot, $24.50; C. Ewert, $30; Exide Batteries of Canada, Ltd., $13.98; S. P. Findlay, $25; Fisher & Burpe, Ltd., $17.23; A. Francis, $94; A. F. Gillis, $30; V. Goresky, $934.50; F. W. Green, $178; L. M. Greene, $142.50; B. J. Hallowes, $32; D. P. Hanington, $46.50; T. C. Harold, $31.50; R. Haugen, $47.50; W. E. Henderson, $75; C. T. Hilton, $175; A. W. Holm, $64.25; Hygiene Products, Ltd., $12.80; G. James, $44; A. N. Johanson, $234; Kootenay Lake General Hospital, $450; J. H. Kope, $167; J. C. Kovach, $121.50; E. H. Lawson, $79.50; Macdonald's Prescriptions, Ltd., $89.50; J. T. Marshall, $25.04; W. K. Massey, $375.25; Medical Services Branch, $53.40; W. J. S. Millar, $103; O. Morris, $15; G. Morse, $10.50; J. V. Murray, $170.86; H. H. MacKenzie, $193.75; J. M. MacKinnon, $147.75; D. T. R. McColl, $120; McGill & Orme, $331.86; C. E. McRae, $57.75; R. C. Newby, $16.50; Corporation of District of Oak Bay, $15; Owl Drug Co., Ltd., $16.20; T. E. Roberts, $99; W. H. Roberts, $122; Royal Jubilee Hospital, $45.40; R. D. Rush, $91.25; St. Joseph's Hospital, Comox, $100; St. Joseph's General Hospital, Dawson Creek, $28.65; Salmon Arm General Hospital, $127.50; J. P. Scarlett, $35; F. T. Stanier, $196.75; Stacker's Transfer Co., Ltd., $23.40; W. R. Stone, $113.50; T. W. Sutherland, $31; J. B. Swinden, $25; C. Tait, $10; telegrams and telephones, $227.60; J. B. Thorn, $53; I. D. Todd, $22.50; H. F. Tyerman, $135.75; Underwood-Elliott-Fisher, Ltd., $20; Vernon Jubilee Hospital, $105; G. L. Watson, $43; C. R. Will Carried forward $62,526.87 $2,013,189.64 EE 172 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 147. Office of the Secretary—Continued. Brought forward $62,526.87 $2,013,189.64 Expenses—Continued. Incidentals and Emergencies—Continued. & Co., Ltd., $714; C. S. Williams Clinic, $92.75; W. Workman, $569.83; G. E. Wride, $69.75; Vote 165—Roads Generally, $221.04; pay-lists, annual reports, $115; pay-lists, nurses, etc., $970; sundry accounts not exceeding $10, $101.01 17,124.96 Sylvatic Plague Survey: Salaries ($1,844) : Epidemiologist—J. B. Poole, $754 Assistants—F. L. Beebe, $700; G. Bryson, $150; J. Hatter, $90; J. O. Ramsay, $150 Miscellaneous ($3,312.58) : F. L. Beebe, $595.71; G. Bryson, $318.50; B.C. Drugs, Ltd., $53.26; Central Garage, $23; Gordon & Belyea, Ltd., $187.07; Imperial Oil, Ltd., $208.18; International Harvester Co. of Canada, Ltd., $217.06; Mackenzie, White & Dunsmuir, Ltd., $134.80; G. A. Mail, $35.45; J. B. Poole, $728.17; J. O. Ramsay, $318.50; Shell Oil Co. of B.C., Ltd., $291.43; S. Smith, Ltd., $200; telegrams, $1.45 5,156.58 Health Units: Salaries ($15,349.51) : Medical Health Officers—J. M. Hershey, $2,700; R. J. Macdonald, $3,600; J. A. Taylor, $3,600 Public Health Nurses—J. M. Arnould, $630; R. Corbould, ' $616.50; J. Daem, $616.50; V. Davies, $174; M. D. Hunter, $143.50; M. C. Miles, $780; E. Ochs, $630; V. Pontifex, $523.50; E. Snowden, $105.51 Dentist—F. H. Quinn, $480 Sanitary Inspector—G. Henderson-Watts, $750 Miscellaneous ($12,316.14): Ashdown's Service Station, $432.79; Aspol Motors, $932.28; R. Corbould, $447.43; J. Daem, $626.08; C. V. Davies, $382.60; C. A. Haddrell, $420; J. M. Hershey, $861.58; Home Service Station, $172.76; M. Hunter, $42.85; R. J. Macdonald, $888.22; M. C. Miles, $17; McGill & Orme, Ltd., $44.85; City of North Vancouver, $2,235; District of North Vancouver, $1,117.56; Owl Drug Co., Ltd., $48.18; V. Pontifex, $528.99; Rimbey Bros., $1,144.98; J. Ross Garage, $24.02; Saanich Health and Morals Committee, $850; Slim's Tire Service, $154.43; E. Snowden, $272.78; J. B. Spurrier, $27.46; J. A. Taylor, $578.98; telephones, $59.62; sundry accounts not exceeding $10, $5.70 27,665.65 Dental—Arrow Park Women's Institute, $43.50; Ash-Temple Co., Ltd., $307.20; C. T. Billingsley, salary $1,570.79, expenses $260.61; B.C. Dental Supply Co., Ltd., $323.87; Municipality of Burnaby, $1,000; J. D. Calvert, $18; College of Dental Surgeons of B.C., $20; Economy Steam Laundry, $13.35; Fisher & Burpe, Ltd., $11.41; Forestdale Women's Institute, $15; J. R. Graham, $364.50; Luxton Hall Committee, $15; North Vancouver Health Unit Committee, $350; Quick Women's Institute, $20; Richmond School Board, $700; Silverton Women's Institute, $43.50; Slocan Valley Women's Institute, $20; Topley District Women's Institute, $22.50; Vernon School Board, $50; sundry accounts not exceeding $10, $29.97 5,199.20 Carried forward $117,673.26 $2,013,189.64 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 173 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Confirmed. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 147. Office of the Secretary—Continued. Brought forward $117,673.26 $2,013,189.64 Expenses—Continued. Health Units—Continued. Metropolitan Health Area—Corporation of District of Burnaby, $6,687.50; Municipality of Richmond, $1,992.62; City of Vancouver, $18,512.16 27,192.28 $144,865.54 Less grant from Rockefeller Foundation $4,183.39 Less received from Department of Education 646.00 Less sale of iodide tablets, etc 2,442.18 Less received from City of Vancouver 500.00 7,771.57 Total, Vote 147 137,093.97 Vote 148. Provincial Laboratory (Institute of Preventive Medicine). Salaries ($29,137.83) : Director—C. E. Dolman $3,000.00 Assistant Director—D. E. Kerr 3,000.00 Chief Bacteriologist—M. M. Malcolm 2,500.00 Media-makers—J. W. Campbell, $1,680; M. W. Wood-Taylor, $1,680 3,360.00 Laboratory Technicians—E. M. Allan, $1,380; F. B. Foellmer, $1,020; H. W. Gray, $1,260; D. E. Helmer, $1,380; V. G. Hudson, $1,560; F. T. Jamieson, $930; J. McDiarmid, $1,260; J. H. McKellar, $1,260; R. Sherman, $1,015 11,065.00 Record Clerk—E. J. Malcolm 1,140.00 Stenographer-Bookkeepers — M. B. Allen, $600; N. S. Duns, $900; G. Turner, $300 1,800.00 Stenographer—F. H. Gardiner 840.00 Outfit-makers—D. M. Jefferson, $780; B. Thomson, $780; A. Turnbull, $180 , 1,740.00 Janitor (part time)—C. Fair 126.00 Temporary Assistance—A. Cowan, $45.33; J. M. C. Grant, $49; J. Polglase, $160.50; M. D. Todd, $312 566.83 $29,137.83 Expenses ($20,191.60) : Office Supplies, etc. — American Medical Association, $10.55; American Public Health Association, $11; Cambridge University Press, $32.41; Dominion Photo Co., $38; King's Printer, $1,415.63; H. K. Lewis & Co., Ltd., $11.18; McAinsh & Co., Ltd., $11.50; Office Specialty Manufacturing Co., Ltd., $276.57; Oliver & Boyd, Ltd., $13.41; postage, $1,145.20; Rockefeller Institute for Medical Research, $11.10; Williams & Wilkins Co., $11.10; sundry accounts not exceeding $10, $61.81 3,049.46 Travelling Expenses, etc.—C. E. Dolman 222.31 Laboratory Supplies and Equipment—Armstrong Cork & Insulation Co., Ltd., $43.56; B.C. Drugs, Ltd., $31.83; B.C. Liquor Control Board, $439.05; Canadian General Electric Co., Ltd., $36.88; Canadian Westinghouse Co., Ltd., $335.70; Cave & Co., Ltd., $4,607.32; Central Scientific Co. of Canada, Ltd., $143.37; La Motte Chemical Products Co., $27.59; McLeod Sheet Metal Works, $38.40; National Paper Box, Ltd., $23.28; North Coast Welding Co., $13; Physician's Pharmacy, $716.14; Seamless Rubber Co., $75.55; Sigurdson Millwork Co., Ltd., $35.75; University of Michigan, $6.10 6,573 52 Carried forward $38,983.12 $2,150,283.61 EE 174 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 148. Provincial Laboratory (Institute of Preventive Medicine)—Continued. Brought forward $38,983.12 $2,150,283.61 Expenses—Continued. Incidentals and Contingencies—Barr & Anderson, Ltd., $13.90; B.C. District Telegraph & Delivery Co., Ltd., $14; B.C. Towel & Linen Supply, Ltd., $604.08; T. A. Cowan, $11.50; Crown Chimney Sweeping & Roofing Co., $15; C. E. Dolman, $49.32; D. E. Kerr, $415.07; Norfolk Paper Co., Ltd., $38.94; postage, $25; Royal Crown Soaps, Ltd., $39.35; Seymour Roofing Co., Ltd., $34.75; D. Spencer, Ltd., $615.72; telegrams and telephones, $35.78; Turnbull Bros., $31.31; City of Vancouver, $109.05; Vancouver Pacific Paper Co., Ltd., $33.51; pay-lists, serums, $90; sundry accounts not exceeding $10, $35.07 2,211.35 Grants to Branch Laboratories—R. E. Coleman, $480; G. Darling, $1,080; City of Kelowna, $900; Kelowna General Hospital, $500; Kootenay Lake General Hospital, $1,075; K. Raht, $500; Royal Inland Hospital, $1,599.96; Royal Jubilee Hospital, $2,000 8,134.96 $49,329.43 Less received from City of Vancouver $14,000.00 Less rebate on alcohol 241.48 Less sundry refunds 356.72 14,598.20 Total, Vote 148 34,731.23 Vote 149. Vital Statistics Division. Salaries ($23,625.43) : Administration. Director of Vital Statistics and Medical Records Supervisor— J. T. Marshall $2,400.00 Cashier—G. C. Page . . 256.45 Stenographer and Acting Cashier—V. White 870.00 Clerks—J. R. McConnell, $684.68; J. W. Sangster, $591.61 1,276.29 Clerk-Stenographer—H. R. Parker 960.00 Stenographers—E. M. Barlow, $885; E. J. Brayshaw, $210; A. A. Gray, $720.24; E. Grimm, $560; C. G. Scott, $840; J. E. Self, $280 3,495.24 Junior Clerk—P. M. Beere 751.72 Registration Section. Inspector of Vital Statistics—P. W. Weston 1,080.00 Clerks—K. E. Brown, $1,008; C. D. Watt, $1,116 2,124.00 Stenographer—C. M. Symonds 210.00 Statistical Section. Statistician—J. D. B. Scott 1,560.00 Machine Operator—T. Thompson 780.00 Coder and Mimeographer—E. Grimm 223.55 Coder—M. S. Wells 780.00 Clerk—J. R. D. Gillev 1,125.00 Stenographer—K. N. S. Lane 780.00 Temporary Assistance—D. Baker, $28.31; H. M. Bodkin, $1.25; M. A. Brethour, $551.45; M. B. Cooper, $611; J. B. Ferguson, $8; E. B. Finlayson, $29.35; J. E. Futcher, $526.29; E. L. Carried forward $18,672.25 $2,185,014.84 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 175 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Vital Statistics Division—Continued. Brought forward $18,672.25 $2,185,014.84 Salaries—Continued. Statistical Section—Continued. Temporary Assistance—Continued. Galpin, $15.20; J. A. Gardner, $57.86; S. C. Gillis, $675; E. Graham, $18; P. H. Harrison, $332.42; M. I. Kersey, $464.52; E. M. Lang, $482.26; F. V. Law, $63.82; M. E. Moreton, $14; E. B. McNair, $264.90; E. M. Page, j.540.28; E. B. Scott, $186.08; D. Taylor, $11.25; G. A. Walton, $62.68; G. S. Yool, $27.26 4,971.18 $23,643.43 Less refund, military pay 18.00 $23,625.43 Expenses ($18,406.92) : Office Supplies, etc.—D. Gestetner (Canada), Ltd., $31.98; International Business Machines Co., Ltd., $464.07; King's Printer, $6,147.13; Remington-Rand, Ltd., $89.11; sundry accounts not exceeding $10, $7.83 6,740.12 Statistical-machine Rental — International Business Machines Co., Ltd., $1,637; Department of Public Works, $102 1,739.00 District Registrars' Commissions—Pay-lists 1,457.00 Travelling Expenses—J. Gilley, $67.83; A. P. Grant, $50.78; M. Kersey, $104.85; J. T. Marshall, $1,431.55; H. R. Parker, $9; J. D. B. Scott, $84.85; P. W. Weston, $137.80 1,886.66 Miscellaneous Accounts — American Public Health Association, $32; F. L. Bott & Co., $25; Bureau of Economics and Statistics, $30.08; C.N. Railways, $89.33; C.P.R. Co., $48.63; Central Interior Printing Co., Ltd., $13.16; City Map & White Print Co., Ltd., $13.50; Colonist P. & P. Co., Ltd., $13.80; Columbian Co., Ltd., $12.24; Cowichan Leader, $12.32; Cranbrook Courier, $10.80; G. F. Drummond, $40; Economy Steam Laundry, $19.85; J. R. D. Gilley, $15.46; Interior News, $11.48; International Business Machines Co., Ltd., $25.98; Kamloops Sentinel, Ltd., $12.25; Kelowna Courier, Ltd., $11.20;- Kimberley News, $10.80; Lands Department, $36.90; P. J. Mackay, $12; J. T. Marshall, $454.21; Merritt Herald, $13.20; Nanaimo Free Press, Ltd., $12.32; News Publishing Co., Ltd., $14.56; City of New Westminster, $10; Corporation of District of North Vancouver, $28.60; Penticton Herald, $11.25; postage, $29; Prince Rupert Daily News, Ltd., $16.80; Provincial Library and Archives, $16.88; Public Works Department, $23.53; Salmon Arm Observer, $10.40; D. Spencer, Ltd., $24.50; Star P. & P. Co., Ltd., $14.04; Sun Directories, Ltd., $40; Superintendent of Documents, Washington, D.C., $13.87; telegrams and telephones, $279.18; Times P. & P. Co., Ltd., $15; Trail Daily Times, $13.72; The Tribune, $13.77; Vancouver Daily Province, $20.80; Vancouver Sun, $18.40; Vernon News, Ltd., $10; sundry accounts not exceeding $10, $170.62 1,771.43 Statutory, Printing Vital Statistics Report—King's Printer 1,755.00 Binders; Records, Births, Deaths, and Marriages—King's* Printer 300.00 Purchase of Dexigraph Equipment—Remington-Rand, Ltd 56.40 Purchase of Equipment—F. L. Bott & Co., $1,300.75; Dictaphone Corporation, Ltd., $558.80; International Business Machines Co., Ltd., $107.50; Remington-Rand, Ltd., $360.04; Underwood-Elliott-Fisher, Ltd., $304.82 2,631.91 Carried forward $41,962.95 $2,185,014.84 EE 176 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Vital Statistics Division—Continued. Brought forward $41,962.95 $2,185,014.84 Expenses—Continued. War Grant—Superannuation: E. V. Johnson, $35.04; J. R. McConnell, $8.61; G. C. Page, $25.75 69.40 $42,032.35 Less services rendered to various departments 271.47 Total, Vote 149 _ 41,760.88 Vote 150. Division of Tuberculosis Control. Central Office. Salaries ($12,385) : Medical Director—W. H. Hatfield $5,600.00 Accountant—F. J. Jeffery.... 2,400.00 Secretary—M. E. Mackey 1,560.00 Clerk-Stenographer—A. B. Strong 770.00 Stenographer-Bookkeepers—P. H. Bryant, $450; H. M. Kerna- han, $450 900.00 Stenographer and Filing Clerk—L. M. Caulfield 780.00 Nurse—D. Tate 375.00 $12,385.00 Expenses ($26,473.44) : Office Supplies, etc.—L. Bissett, $47; Brooks-Corning Co., Ltd., $262.08; Bureau of Economics and Statistics, $21.74; C.N. Railways, $14.40; Clarke & Stuart Co., Ltd., $19.01; Dictaphone Corporation, Ltd., $56.05; Diggon-Hibben, Ltd., $233.83; D. Gestetner (Canada), Ltd., $363.78; W. H. Hatfield, $470.10; G. H. Hewitt Co., Ltd., $44.67; International Business Machines Co., Ltd., $283.25; F. J. Jeffery, $125.92; King's Printer, $3,006.42; I. B. MacKay, $55.05; postage, $800; Remington- Rand, Ltd., $191.09; Storey & Campbell, Ltd., $28.24; Western Steel Products Corporation, Ltd., $49.39; sundry accounts not exceeding $10, $41.88 6,113.90 Transportation of patients to institutions , 1,077.34 Educational Literature, Subscriptions, Slides, Exhibits, etc.— Connaught Laboratories, $231.55; B. Galloway, $12; International Books, Ltd., $20; International Business Machines Co., Ltd., $40; J. B. Lippincott Co., $15.33; Macdonald's Prescriptions, Ltd., $64.47; Macmillan Co. of Canada, Ltd., $16.52; McAinsh & Co., Ltd., $359.43; Sun Directories, Ltd., $42; Vancouver Occupational Industries Shop, $162.30; Vancouver Public Library, $50; sundry accounts not exceeding $10, $25.32 1,098.92 Travelling Expenses, etc.—D. E. H. Cleveland, $27.60; J. R. D. Gilley, $18.90; W. E. Harrison, $13.50; W. H. Hatfield, $352.99; F. J. Jeffery, $471.60; R. A. Palmer, $145.28; H. S. Stalker, $5; E. I. Stacker, $25.55; D. E. Tate, $24.30 1,084.72 Payment to Outlying Physicians and Hospitals—H. J. Alexander, $132; Armstrong Hospital, $55.50; Arrow Lakes Hospital, $30; F. M. Auld, $132; G. R. Baker, $86; D. W. Beach, $26; R. B. Boucher, $10; H. E. Cannon, $84; Chilliwack Hospital, $51.55; N. C. Cook, $60; D. J. M. Crawford, $178; Creston Valley Hospital, $12; R. N. Dick, $228; Fernie General Hospital, $76.50; W. L. Graham, $75; F. W. Green, $322; L. M. Greene, $12.96; Hall & Giovando Clinic, $166; R. Haugen, $78; G. B. Helem, $267; J. S. Henderson, $30; W. E. Hender- Carried forward $21,759.88 $2,226,775.72 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 177 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Tuberculosis Control—Continued. Central Office—Continued. Brought forward $21,759.88 $2,226,775.72 Expenses—Continued. Payment to Outlying Physicians and Hospitals—Continued. son, $60; Kelowna Hospital Society, $99; Kimberley District Hospital, $13.50; F. I. Kirkpatrick, $16.50; Kootenay Lake General Hospital, $612.50; R. G. Large, $480; G. Leroux, $102; J. G. MacArthur, $90; Mater Misericordiae Hospital, $60; Matsqui-Sumas-Abbotsford General Hospital, $63; A. H. Meneely, $34; W. B. Milburn, $50; J. A. Murison, $150; J. V. Murray, $42; H. McGregor, $44; Nanaimo Hospital, $107.50; J. R. Parmley, $54; Penticton Hospital Board, $78; Prince George Hospital Society, $147; Prince Rupert General Hospital Society, $265; Princeton General Hospital, $15; G. S. Purvis, $773; Quesnel General Hospital, $64.50; Revelstoke Hospital Society, $21; H. E. Ridewood, $75; Royal Inland Hospital, $66.15; St. Eugene Hospital, $139.50; St. Joseph's General Hospital, Dawson Creek, $22.50; J. F. Sparling, $54; Trail-Tadanac Hospital, $57; H. F. Tyerman, $42; A. S. Underhill, $76; Vernon Jubilee Hospital, $39; G. L. Watson, $64; C. S. Williams Clinic, $106; sundry accounts not exceeding $10, $36.65 6,331.81 Specialist Services—H. H. Boucher, $285; Burris Clinic, $3,020; G. J. Cameron, $1,080; N. C. Cook, $300; W. E. Harrison, $3,450; A. L. Hunt, $75; W. B. Milburn, $250; F. P. Mc- Namee, $750; J. R. Naden, $55; H. E. Ridewood, $825; A. B. Schinbein, $100; L. Smith, $340; L. G. Wood, $75 10,605.00 Repairs, Renewals, and New Medical Equipments—R. Hammond . 56.70 Incidentals and Contingencies—O. B. Allan, $13.25; B.C. Journal of Commerce, $3; Vancouver Daily Province, $11.60; Vancouver Occupational Industries Shop, $36; Vancouver Sun, $11.20 75.05 Total, Central Office $38,828.44 District Nursing and Social Service. Salaries ($4,724.45) : Provincial Supervisor, Tuberculosis Nursing—J. B. Peters $1,800.00 Supervisor—M. C. Johnson 159.10 Stenographers—M. T. Duncan, $780; H. Hall, $930 1,710.00 Assistants—L. C. Carter, $230.35; Z. M. Collins, $825 1,055.35 $4,724.45 Expenses ($405.53) : Travelling Expenses, etc.—M. C. Johnson, $54.95; J. B. Peters, $334.07 389.02 Miscellaneous—B.C. Drugs, Ltd., $14.52; Northern Electric Co., Ltd., $1.99 16.51 Total, District Nursing and Social Service $5,129.98 Travelling Clinics. Salaries ($16,964.03) : Travelling Clinic Officers—H. G. Chisholm, $2,400; F. O. R. Garner, $1,292.50; G. F. Kincade, $4,000; K. Terry, $3,300. $10,992.50 Nurses—H. J. Dobson, $250; F. M. Erickson, $1,599.96; E. M. Pease, $1,500; D. Tate, $1,125 4,474.96 Carried forward $15,467.46 $2,226,775.72 12 EE 178 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Tuberculosis Control—Continued. Travelling Clinics—Continued. Brought forward $15,467.46 $2,226,775.72 Salaries—Continued. Stenographers—M. I. L. Arthur, $780; S. Griffin, $114.24; J. Hume, $407.33; M. H. Low, $195 . 1,496.57 $16,964.03 Expenses ($14,885.08) : X-ray Films and X-ray Maintenance—Kimberley District Hospital, $38.69; Kootenay Lake General Hospital, $21.15; Nanaimo Hospital, $13.50; Prince Rupert General Hospital Association, $84; Vancouver Occupational Industries Shop, $122.50; Victor X-Ray Corporation of Canada, Ltd., $5,686.56; sundry accounts not exceeding $10, $16.97 5,983.37 Travelling Expenses and Maintenance of Cars—H. G. Chisholm, $549.17; H. J. Dobson, $99.92; F. M. Erickson, $592.28; F. O. R. Garner, $912.31; R. H. Irish, $213.72; M. M. Jones, $228; G. F. Kincade, $863.57; A. C. McCurrach, $55.36; M. E. M. Pease, $902.56; D. E. Tate, $616.10; K. Terry, $823.11; J. M. Brown Motor Co., Ltd., $103.26; Imperial Oil, Ltd., $360.71; Johnson & MacLean, $24.18; Mackenzie, White & Dunsmuir, Ltd., $56.88; Natal Garage, $28.49; Peebles Motors, Ltd., $580.90; Public Works Department, $58.34; Queen City Motors, Ltd., $1,361.69; Shell Oil Co. of B.C., Ltd., $20.50; sundry accounts not exceeding $10, $26.09 8,477.14 Incidentals—B.C. Drugs, Ltd., $12.20; King's Printer, $47.15; Royal Columbian Hospital, $15; Stevens Companies, Ltd., $15.89; sundry accounts not exceeding $10, $52.33 142.57 Office Rent, Nelson—Kootenay Lake General Hospital 282.00 Total, Travelling Clinics $31,849.11 In-patient Care and Stationary Clinics. TraMquille Unit. Salaries ($192,504.15) : Medical Superintendent—H. S. Stalker $5,400.00 Assistant Medical Superintendent and Radiologist—H. A. Jones.. 4,205.00 Assistant Physician and Anaesthetist—A. Hakstian 3,754.00 Assistant Physicians—S. Z. Bennett, $754.84; J. D. Galbraith, $1,666.66; R. H. Irish, $2,785.98; C. P. Jessop, $335.79; A. Marshall, $1,285.98; A. McCurrach, $952.76 7,782.01 Laboratory Technician—F. Parslow 1,440.00 Bursar—E. M. Selkirk 2,870.32 Book-keeper—I. H. Garfield 1,500.00 Stenographers—C. E. Carson, $1,020; V. Embree, $900; H. Kennedy, $1,080 3,000.00 Pharmacist—L. Weatherby 1,200.00 Sundry employees . 161,352.82 $192,504.15 Expenses ($159,718.66) : Office Supplies, etc.—American College of Hospital Administrators, $22.20; American Hospital Association, $16.65; American Medical Association, $10.55; King's Printer, $1,013.99; C. V. Mosby Co., $35.59; MeAinsh & Co., Ltd., $43; T. Nelson & Sons, $16.65; postage, $323; telegrams and telephones, Carried forward $192,504.15 $2,226,775.72 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 179 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Confirmed. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Tranquille Unit—Continued. Brought forward $192,504.15 $2,226,775.72 Expenses—Continued. Office Supplies, etc.—Continued. $930.26; C. C. Thomas, $12.21; Underwood-Elliott-Fisher, Ltd., $27; Vancouver Occupational Industries Shop, $44; sundry accounts not exceeding $10, $57.07 2,552.17 Travelling Expenses, Transportation, etc.—S. Z. Bennett, $24.84; G. M. Currie, $118.45; R. H. Irish, $81.25; H. A. Jones, $78.25; A. Marshall, $12.75; E. M. Selkirk, $125.54; H. S. Stalker, $405.38; sundry employees, $14.45. Upkeep of Autos, etc.— Carr & Son, $83.82; W. J. Ellis & Co., Ltd., $143.70; Home Oil Distributors, Ltd., $144.30; Imperial Oil, Ltd., $337.93; Kamloops Tire Hospital, $364.72; Mackenzie, White & Dunsmuir, Ltd., $50.26; N. W. McCannel, $48.10; Public Works Garage, $46.96; Shell Oil Co. of B.C., Ltd., $235.70; S. Smith, Ltd., $71.54; Snap-on Tools of Canada, Ltd., $11.86; Union Oil Co. of Canada, Ltd., $228.62; Valvoline Oil Co. of Canada, Ltd., $69.70; Vote 165—Roads Generally, $144.71; sundry accounts not exceeding $10, $20.56 2,863.39 Fuel, Light, Water, etc.—F. Darling & Co., Ltd., $23.70; Imperial Oil, Ltd., $149.01; G. Nicol Oil Supply Co., $108.22; Restmore Manufacturing Co., Ltd., $9.38; J. P. Southcott & Co., Ltd., $138.63; Vancouver Island Coals, Ltd., $47,760.88— 48,189.82 Janitors' Supplies and Maintenance of Grounds — Aluminum Goods, Ltd., $85.56; Balfour, Guthrie & Co. (Canada), Ltd., $151.70; F. M. Beatty, Ltd., $37.81; Bogardus-Wickens, Ltd., $12.56; B.C. Brush Works, Ltd., $211.53; B.C. Drugs, Ltd., $2,212.06; Brown Bros. & Co., Ltd., $175.80; C. M. Buscombe, $701.35; Carr & Son, $30; Cassidy's, Ltd., $919.60; Clarke & Stuart Co., Ltd., $56.16; Colgate-Palmolive-Peet Co., Ltd., $34.04; Collisons, Ltd., $249.36; N. S. Dalgleish & Sons, $39.57; Dominion Rubber Co., Ltd., $77.14; Durable Mat Co. (Canada), Ltd., $50.10; Dustbane Products, Ltd., $37.17; W. J. Ellis Co., Ltd., $10.79; Evans, Coleman & Evans, Ltd., $57.72; Fisher & Burpe, Ltd., $13.75; Gault Bros., Ltd., $29.57; General Steel Wares, Ltd., $110.35; H. Giddens & Sons, $84.10; Goodyear Tire & Rubber Co., Ltd., $16.17; Gordon & Belyea, Ltd., $34.31; J. H. Hilliker & Son, Ltd., $179.20; J. H. Hunter Co., Ltd., $9,468.74; Hygiene Products, Ltd., $1,235.87; Imperial Oil, Ltd., $13.26; Inland Building Supplies, Ltd., $49.41; S. C. Johnson & Son, Ltd., $478.20; Kamloops Sash & Door Factory, $10; Marshall-Wells B.C., Ltd., $574.01; Medalta Potteries, Ltd., $53.43; Pacific Dress & Uniform Co., $30; Restmore Manufacturing Co., Ltd., $527.39; Royal Crown Soaps, Ltd., $2,846.32; Saul-Wright Brush Co., Ltd., $73.22; Simmons, Ltd., $678; Smith, Davidson & Wright, Ltd., $215.76; C. C. Snowdon, $82.50; Terminal Sheet Metal Works, Ltd., $385.28; Tower Canadian, Ltd., $12.57; Vancouver Dry Goods Co., Ltd., $97.80; Vancouver Pacific Paper Co., Ltd., $2,914.68; Vander- spek's Transportation, $"76.03; West Disinfecting Co., $880.19; Westinghouse Electric Supply Co., $96.98; Wilcox-Hall Co., Ltd., $16.70; sundry accounts not exceeding $10, $17.36 .. 26,451.17 Provisions, etc.—Atlas Flour Mills, Ltd., $1,048.40; Butter-Maid Bakery, $44.40; B. Chester, $94.68; Clark Fruit & Produce Co., Ltd., $663.68; C. T. Cooney, $99.32; W. Deleeuw, $119.84; Carried forward $272,560.70 $2,226,775.72 EE 180 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Tranquille Unit—Continued. Brought forward $272,560.70 $2,226,775.72 Expenses—Continued. Provisions, etc.—Continued. Drew Bros., $770.47; Edmunds & Walker, Ltd., $2,235.82; G. Elmes, $10.15; A. S. Foley, $80.49; Fraser Valley Milk Producers' Association, $229.25; H. J. Heinz Co. of Canada, Ltd., $24.50; W. Huxley, $23.40; Kamloops Bottling Works, $262.87; Kamloops Poultry Farm, $3,319.73; Kelly, Douglas & Co., Ltd., $14.88; J. G. Klapstock, $173.10; G. Lodwick, $940.58; Macdonald's Consolidated, Ltd., $13,480.02; R. M. Manning, $1,511.80; McMillan's, Ltd., $597.84; Okanagan Valley Co-op. Creamery Association, $2,998.80; Pacific Meat Co., Ltd., $78.77; Palm Dairies, Ltd., $105.73; Pioneer Fruit & Vegetable Co., Ltd., $842.48; Ryan-Wilson Co., Ltd., $847.97; Salmon Arm Meat & Produce Co., Ltd., $1,373.33; Scott's Meat Market, $4,114.28; A. P. Slade (Victoria), Ltd., $800.66; Slade & Stewart, Ltd., $538.57; J. L. Smallwood, $117.95; Standard Brands, Ltd., $290.46; F. R. Stewart Co., Ltd., $8,711.20; Swift Canadian Co., Ltd., $1,813.44; Top Hat, $36.60; Union Meat Market, $17.22; Vi-Tone Sales, Ltd., $142.56; Western Canada Flour Mills Co., Ltd., $1,117.63; T. G. Williams, $53.83; Women's Bakery, $42.90; sundry accounts not exceeding $10, $20.54 49,810.14 Medical and Surgical Supplies—American Cystoscope Makers, $13.88; Armstrong Cork & Insulation Co., Ltd., $64.35; Ash- Temple Co., Ltd., $146.48; R. W. Babbage, $10.89; B.C. Distillery Co., Ltd., $220.40; B.C. Drugs, Ltd., $7,485.13; B.C. Liquor Control Board, $2,570.44; Canadian Liquid Air Co., Ltd., $110.80; Cave & Co., Ltd., $97.02; Dominion Rubber Co., Ltd., $32.92; Eastman Photographic Materials, Ltd., $835.45; Fisher & Burpe, Ltd., $49.87; A. Galloway, $42.65; A. W. Oelgoetz, $32.63; Royal Inland Hospital, $58.85; J. Shackle- ton, $30.28; E. R. Squibb & Sons of Canada, Ltd., $72.77; H. S. Stalker, $10; Stevens Companies, Ltd., $191.95; Union Oil Co. of Canada, Ltd., $328.91; Vancouver Occupational Industries Shop, $105; Victor X-Ray Corporation of Canada, Ltd., $7,741.44; pay-lists, blood transfusions, $90; sundry accounts not exceeding $10, $8.62 20,350.73 Incidentals and Contingencies—Bedford Fine Leathers, $683.88; B.C. Barber Supply & Sundries, Ltd., $30.20; B.C. Coach Lines, Ltd., $307.51; G. J. Cameron, $60; C.N. Railways, $330.32; C.P.R. Co., $215.10; Carr & Son, $22.91; Collector of Customs, ■ $34.10; Columbia Pictures of Canada, Ltd., $12; N. S. Dalgleish & Sons, $483.65; Davis Leather Co., Ltd., $19.64; Durable Mat Co. (Canada), Ltd., $35.75; R. H. Dwyer, $369; Empire-Universal Films, Ltd., $157; Harrisons & Crosfield (Canada), Ltd., $1,546.73; Hudson's Bay Co., $26.51; F. Irwin, $11; Kamloops School Board, $280; L. King, $36.50; Lands Department, $26.75; E. R. Lewis Leather Co., Ltd., $12.73; Lightning Fastener Co., Ltd., $14.18; Mackay, Smith, Blair & Co., Ltd., $61.96; J. Milton Co., $95.76; Mitchell-Foley, Ltd., $17.07; McLennan, McFeely & Prior, Ltd., $18.53; G. E. McPherson, $164; Northern Electric Co., Ltd., $34.23; Paramount Film Service, Ltd., $34; J. R. Pyper, $50.70; RKO Distributing Corporation of Canada, Ltd., $47; Royal Inland Carried forward ....... $342,721.57 $2,226,775.72 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 181 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Tranquille Unit—Continued. Brought forward .. $342,721.57 $2,226,775.72 Expenses—Continued. Incidentals and Contingencies—Continued. Hospital, $220.35; St. Eugene School of Nursing, $111; E. M. Selkirk, $41; J. Shackleton, $39.53; E. L. Simms, $307.50; Smith, Davidson & Wright, Ltd., $83.90; C. C. Snowdon, $108.99; Storey & Campbell, Ltd., $18.20; Summers & Frost, $29.75; Text-book Branch, $110.93; Trans-Atlas Trading Co. (Canada), Ltd., $77.17; Vancouver Occupational Industries Shop, $134.70; Vitagraph, Ltd., $71; Western Soap Co., $30.75; White Way Laundry, Ltd., $187.64; travelling expenses, indigent patients, $1,130.05; pay-lists, travelling expenses, student nurses, $1,356.40; sundry accounts not exceeding $10, ' $132.93 9,430.50 War Grant—Superannuation, A. Marshall 70.74 $352,222.81 Less sundry revenues $91,432.26 Less rent deductions 15,364.59 Less sundry collections 11,981.50 Less board and rent, Public Works employees.... 1,284.70 120,063.05 . Total, Tranquille Unit $232,159.76 Tranquille Unit Farm. Salaries ($22,895.18) : Farm Managers—R. L. Davis, $1,722; R. G. Sutton, $1,200 $2,922.00 Sundry employees 19,973.18 $22,895.18 Expenses ($25,154.23) : Office Supplies, etc.—Holstein-Friesian Association,-$23; King's Printer, $42.85; R. G. Sutton, 93 cents 66.78 Fuel, Light, Water, etc.—Vancouver Island Coals, Ltd 1,399.09 Feed for Stock—G. Adamson, $1,605.55; Buckerfield's, Ltd., $5,791.25; Burns & Co., Ltd., $122.80; Gillespie Grain Co., Ltd., $3,624.65; J. H. Hilliker & Son, Ltd., $895.30; Maple Leaf Milling Co., Ltd., $2,009.35; Bisnh Sinh, $27.55...... 14,076.45 Janitors' Supplies and Maintenance of Grounds, Dams, Fences, Ditches, etc.—B.C. Brush Works, Ltd., $69.49; Chalmers- Hilliker Implement Co., $153.40; Cunningham-Trapp, Ltd., $16.30; Dairy Supplies, Ltd., $37.64; N. S. Dalgleish & Sons, $304.21; De Laval Co., Ltd., $19.20; Dominion Range Experimental Station, $50; W. J. Ellis Co., Ltd., $14; General Steel Wares, Ltd., $25.25; J. H. Hunter Co., Ltd., $138.75; Kamloops Lumber Co., Ltd., $127.20; Mackenzie, White & Dunsmuir, Ltd., $278.48; Marshall-Wells B.C., Ltd., $211.55; Palm Dairies, Ltd., $17.04; Pinchbeck's Welding Shop, $38.25; D. Power, $223.48; Rotox Products, Ltd., $14.70; S. Steele, $312.95; Wilcox-Hall Co., Ltd., $113.43; sundry accounts not exceeding $10, $27.99 2,193.31 Drugs and Veterinary Supplies—B.C. Drugs, Ltd., $47.25; A. Galloway, $13.45; T. H. Jagger, $326.10; Mallery Drug Store, $41.06; R. M. Scott, $38 . 465.86 Carried forward . $41,096.67 $2,226,775.72 EE 182 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Tranquille Unit Farm—Continued. Brought forward $41,096.67 $2,226,775.72 Expenses—Continued. Slaughter-house Supplies—Butt & Bowes, $12.60; Pacific Meat Co., Ltd., $229.35 241.95 Implements, Harness, etc.—Kamloops Mercantile Co 106.00 New Sires—Colony Farm, Essondale 2,455.00 Travelling Expenses, etc.—R. L. Davis, $36.71; P. H. Moore, $129.47; R. G. Sutton, $115.90; sundry employees, $86.50 368.58 Tractor Expenses, etc.—Campbell Auto Supply, Ltd., $26.90; DeLaval Co., Ltd., $11.44; W. J. Ellis Co., Ltd., $18.56; Eveready Service Station, $98.61; Finning Tractor & Equipment Co., Ltd., $191.10; Home Oil Distributors, Ltd., $219.93; Imperial Oil, Ltd., $151.50; Kamloops Tire Hospital, $188.63; McCannel Motors, $15.20; Public Works Garage, $20.41; Putnam, Cosens & Wright, Ltd., $26.41; Shell Oil Co. of B.C., Ltd., $149; Union Oil Co. of Canada, Ltd., $300.93; sundry accounts not exceeding $10, $7.85 1,426.47 Leased Range—B.C. Fruit Lands, Ltd., $50; F. Davis, $100; H. Davis, $200; Hudson's Bay Co., $140; F. J. Lowe, $343.73; G. M. Pruden, $25 858.73 Blacksmith's Supplies—N. S. Dalgleish & Sons, $3.10; Marshall- Wells B.C., Ltd., $31.67 . 34.77 Incidentals and Contingencies—Bekin's Moving & Storage Co., $307.47; J. Brand & Co., Ltd., $16.80; Campbell's Storage, Ltd., $258.76; C.N. Railways, $34.75; N. S. Dalgleish & Sons, $10.40; Fraser Valley Delta Co-op., $20; Gault Bros., Ltd., $28.20; J. H. Hilliker & Son, Ltd., $207.73; Holstein-Friesian Association, $45.50; W. Huxley, $58.24; Lands Department, $34.46; Marshall-Wells B.C., Ltd., $17.74; McGillivray & Co., Ltd., $15; Rotox Products, Ltd., $84.67; St. George's School, $41.80; Sarginson & Dumond, Ltd., $96; F. R. Stewart Co., Ltd., $72.50; Vanderspek's Transportation, $57; sundry accounts not exceeding $10, $54.22 1,461.24 Less sundry revenues $3,746.64 Less rent deductions . 2,088.96 $48,049.41 5,835.60 Total, Tranquille Unit Farm $42,213.81 Victoria Unit. Salaries ($9,400): Medical Officer—F. Kincaid $4,240.00 Assistant Physician (part time)—G. B. B. Buffam 1,200.00 Nurse—N. M. Jones 1,500.00 Clerk—B. Stonham 900.00 Stenographer—M. Dugas 780.00 Stenographer and Filing Clerk—M. Humphries 780.00 $9,400.00 Expenses ($74,513.32) : Miscellaneous — W. Brady, $25; Campbell Auto Supply, Ltd., $2,706; Cassidy's, Ltd., $185.80; Collison's, Ltd., $38.06; Eastman Photographic Materials, Ltd., $20.25; Fernie Bros., $944; Carried forward - $9,400.00 $2,226,775.72 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 183 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. yiefor-ia Cnif—Continued. Brought forward $9,400.00 $2,226,775.72 Expenses—Continued. Miscellaneous—Continued. B. Galloway, $12; Hudson's Bay Co., $134.50; Hume & Rumble, Ltd., $118.10; Hygiene Products, Ltd., $12.30; R. Kennedv, $104; F. Kincaid, $300.36; J. Milton Co., $304.93; Moffat's, Ltd., $523.30; McAinsh & Co., Ltd., $22.98; Richmond Arts, $389.73; Royal Jubilee Hospital, $41,518.26; St. Joseph's Hospital, $26,523.75; Strathcona Floral Co., $20; Underwood- Elliott-Fisher, Ltd., $29; Vancouver Occupational Industries Shop, $48.02; Victor X-Ray Corporation of Canada, Ltd., $46.53; sundry accounts not exceeding $10, $52.92 74,079.79 Travelling Expenses, etc. — G. B. B. Buffam, $12.95; E. L. Conkey, $7.75; F. Kincaid, $238.75; A. S. Lamb, $69.58; C. & C. Taxi Service, Ltd., $104.50 433.53 Total, Victoria Unit $83,913.32 Vancouver Unit. Alcock, Downing & Wright, Ltd., $22.05; Armstrong Cork & Insulation Co., Ltd., $45.04; R. W. Babbage, $16.05; Brettell, Ltd., $12.22; B.A. Paint Co., Ltd., $12.87; B.C. Dental Supply Co., Ltd., $81.35; B.C. Drugs, Ltd., $4,228.10; B.C. Liquor Control Board, $915.45; B.C. Towel & Linen Supply, Ltd., $374.50; Canadian General Electric Co., Ltd., $170.35; Cassidy's, Ltd., $372.62; Cave & Co., Ltd., $510.59; Clarke & Stuart Co., Ltd., $29.81; Columbia Paper Co., Ltd., $214.25; Eastman Photographic Materials, Ltd., $33.89; Enamel & Heating Products, Ltd., $175; E. Fentiman, $15; Fisher & Burpe, Ltd., $596.75; L. Fraser, $40.80; R. Hammond, $45.60; J. F. Hartz Co., Ltd., $245; Hume & Rumble, Ltd., $314; Hygiene Products, Ltd., $428.30; Importex Co., $49.59; Jones Tent & Awning, Ltd., $65.25; Kamloops Sash & Door Factory, $271.29; A. Lundberg Co., $25; Macdonald's Prescriptions, Ltd., $64.03; I. B. Mackay, $12.40; M. Morris, $1,000; Northern Electric Co., Ltd., $74.96; Office Specialty Manufacturing Co., Ltd., $50; Public Works Department, $65; Radio Service Engineers, Ltd., $239.68; Remington-Rand, Ltd., $39.40; Restmore Manufacturing Co., Ltd., $87.26; Richmond Arts, Ltd., $18.60; St. Joseph's Oriental Hospital, $29,351.58; W. W. Simpson, $10; telegrams, $21.97; Terminal Sheet Metal Works, Ltd., $10.35; Vancouver General Hospital, $231,357.58; Vancouver Occupational Industries Shop, $156.52; Vancouver Pacific Paper Co., Ltd., $99.99; Vancouver Public Library, $82.47; Victor X-Ray Corporation of Canada, Ltd., $8,680.56; pay-list, labour, $339.40; sundry accounts not exceeding $10, $20.85 $281,093.32 Less rebate on alcohol $251.56 Less sundry refunds 14.00 265.56 Total, Vancouver Unit $280,827.76 Carried forward $2,226,775.72 EE 184 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Tuberculosis Control—Continued. Brought forward $2,226,775.72 Summary. Central Office $38,828.44 District Nursing and Social Service 5,129.98 Travelling Clinics 31,849.11 Victoria Unit 83,913.32 Vancouver Unit 280,827.76 $440,548.61 Less sundry revenue 99,571.30 $340,977.31 Tranquille Unit 232,159.76 Tranquille Unit Farm 42,213.81 Total, Vote 150 : 615,350.88 Vote 151. Division of Venereal Disease Control. Central Office and General. Salaries ($10,221.96) : Medical Director—D. H. Williams $3,999.96 Secretary—E. McSweyn 1,020.00 Educational Supervisor—H. C. Rhodes 1,680.00 Supervisor of Social Service—U. Whitehead 1,800.00 Follow-up Clerk—N. McRitchie 900.00 Stenographer, Social Service Section—I. Dempster... 840.00 $10,239.96 Less refund, military pay 18.00 $10,221.96 Expenses ($22,787.52) : Office Supplies, Records, Printing, etc. — Clarke & Stuart Co., Ltd., $57.71; D. Gestetner (Canada), Ltd., $27.50; King's Printer, $2,279.20; Office Specialty Manufacturing Co., Ltd., $34.50; Vancouver General Hospital, $742.78; sundry accounts not exceeding $10, $11.49 3,153.18 Transportation of patients to institutions 1,471.53 Educational Literature, Slides, Exhibits, Subscriptions for Books, etc.—American Medical Association, $36.74; American Public Health Association, $24.48; American Social Hygiene Association, $316.20; Canadian Broadcasting Corporation, $10; Canadian Medical Association, $10; Canadian Public Health Association, $23.80; D. E. H. Cleveland, $10; F. Dougherty, $18; Dunne & Rundle, Ltd., $50.62; Eastman Photographic Materials, Ltd., $37.80; Ellis & Davison, $13.70; First Aid Attendants, B.C., $31.50; G.G.Fleming Co., Ltd., $10.75; General Films, Ltd., $125; Ireland & Allan, Ltd., $75.15; Letter Shop, $47.08; Motion Skreenadz, Ltd., $17.50; McAinsh & Co., Ltd., $10.62; postage, $28; Superintendent of Documents, Washington, D.C., $175.94; D. H. Williams, $30.20; sundry accounts not exceeding $10, $90.40 1,193.48 Travelling Expenses, etc. — J. A. Leroux, $12.92; H. C. Rhodes, $46.85; U. Whitehead, $10.50; D. H. Carried forward $16,040.15 $2,842,126.60 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 185 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 151. Division of Venereal Disease Control—Continued. Central Office and General—Continued. Brought forward.. Expenses—Continued. Travelling Expenses, etc.—Continued. Williams, $581.12; sundry accounts not exceeding $10, $10.76 Printing Annual Report—Provincial Board of Health Medications—American Social Hygiene Association, $31.97; Brade Storage & Distributing Co., Ltd., $78.68; B.C. Drugs, Ltd., $6,842.47; Brooks-Corning Co., Ltd., $227.30; Canadian Public Health Association, $48.06; Dunne & Rundle, Ltd., $98.02; First Aid Attendants, B.C., $13.12; General Films, Ltd., $157.50; D. Gestetner (Canada), Ltd., $585; Greater Vancouver Health League, $143.68; International Business Machines Co., Ltd., $33; Ireland & Allan, Ltd., $42.75; King's Printer, $3,290.69; Macdonald's Prescriptions, Ltd., $181.50; N. Nelson Co., $10; Norfolk Paper Co., Ltd., $17.32; Northwestern Messenger & Transfer, Ltd., $202.12; Office Specialty Manufacturing Co., Ltd., $108.67; Provincial Library and Archives, $57.10; Remington-Rand, Ltd., $267.06; Underwood-Elliott-Fisher, Ltd., $165.40; Union Steamships, Ltd., $22.30; Vancouver General Hospital, $1,015.96; J. Wyeth & Bro. (Canada), Ltd., $31.85; sundry accounts not exceeding $10, $65.46 Surgical Supplies—Cave & Co., Ltd., $10.07; Dominion Rubber Co., Ltd., $27.54; Fisher & Burpe, Ltd., $314.62; Stevens Companies, Ltd., $842.45; sundry accounts not exceeding $10, $4.09 Incidentals and Contingencies — American Medical Association, $10.20; American Public Health Association, $22.38; Columbia Paper Co., Ltd., $10.95 Granville Arts, $26; Hudson's Bay Co., $14.50 International Business Machines Co., Ltd., $27; D Lytle, $25; Northern Electric Co., Ltd., $10.97 Northwestern Messenger & Transfer, Ltd., $41.55 postage, $594; Sun Directories, Ltd., $42; Sunday's Photo Service, $20; telegrams, $50.25; Vancouver General Hospital, $119.31; Vancouver Medical Association, $12; D. H. Williams, $183.55; R. A. Wilson, $10; sundry accounts not exceeding $10, $102.64 Less sale of instruments, etc. $16,040.15 662.15 99.13 $2,842,126.60 13,736.98 1,198.77 1,322.30 $33,059.48 52.00 Total, Central Office and General $33,007.48 Vancouver Clinic. Salaries ($26,316.03): Physicians—D. E. H. Cleveland, $975; E. J. Curtis, $891.67; S. A. McFetridge, $2,100; J. A. McLean, $600; S. E. C. Turvey, $2,177.15; J. E. Walker, $762.50; L. G. Wood, $2,033.07 $9,539.39 Carried forward.. 9,539.39 $33,007.48 $2,842,126.60 — EE 186 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 151. Division of Venereal Disease Control—Continued. Vancouver Clinic—Continued. Brought forward.. Salaries—Continued. Male Nurse—F. A. Haines Female Nurses—E. V. Cameron, $1,260; P. Capelle, $1,320; L. Grant, $970; L. G. Warne, $458.80 Male Technicians—G. C. Hall, $1,500; N. Sutherland, $1,200 Record Clerk—D. Eastabrooks Clerk—M. J. Macdonald Admitting Clerks — F. Dougherty, $780; D. M. Mathieson, $195; L. McEwen, $600.17 Stenographer—Y. Brown Janitor—H. Crawford Telephone Operator—E. McCall Temporary Assistance — M. Alexander, $37.33; A. Beattie, $220; G. Colvin, $780; W. H. Dickinson, $24; W. Drayson, $24.11; E. Galpin, $62.23; V. Hall, $65; F. J. Hebb, $150; G. C. Johnston, $150; C. G. G. McLean, $350; E. T. W. Nash, $25; R. A. Wilson, $425 . .. Expenses ($3,188.29) : Services from Vancouver General Hospital Linen Replacements, Vancouver General Hospital X-ray and Laboratory Service—Victor X-Ray Corporation of Canada, Ltd Janitors' Supplies—Canadian General Electric Co., Ltd., $12.89; Columbia Paper Co., Ltd., $160.26; Royal Crown Soaps, Ltd., $20.97; Vancouver Supply Co., Ltd., $141.18; sundry accounts not exceeding $10, $27.84 Total, Vancouver Clinic Victoria Clinic. Salaries ($4,800) : Physician in Charge—P. A. C. Cousland Consultant Physicians—R. A. Hunter, $600; Nash, $600; G. Simpson, $600 Nurse-Stenographer—H. Mayers $9,539.39 $33,007.48 $2,842,126.60 1,800.00 4,008.80 2,700.00 900.00 780.00 1,575.17 900.00 960.00 840.00 2,312.67 $26,316.03 1,929.34 31.06 864.75 363.14 A. B. Expenses ($1,389.30): Services from Royal Jubilee Hospital Prescriptions for Patients—Royal Jubilee Hospital— Incidentals and Contingencies—Bowman's Apron & Uniform Co., Ltd., $10; postage, $16; Royal Jubilee Hospital, $198.77; sundry accounts not exceeding $10, $22.56 Total, Victoria Clinic $1,800.00 1,800.00 1,200.00 $4,800.00 1,050.00 91.97 247.33 29,504.32 6,189.30 Carried forward.. ;,701.10 $2,842,126.60 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 187 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 151. Division of Venereal Disease Control—Continued. Brought forward $68,701.10 $2,842,126.60 Rural Treatment and Consultative Service. Salaries ($7,004) : Physicians—E. N. East, $1,308.33; J. A. Leroux, $2,250; W. C. Mooney, $2,100 $5,658.33 Consultant Physician—M. E. Krause 900.00 Temporary Assistance—E. Galpint $30.33; J. Garrard, $45.16; J. B. Story, $250.18; L. Warne, $100; R. Wilson, $20 445.67 $7,004.00 Expenses ($1,970.82) : Travelling Expenses, etc.—P. Capelle, $14.45; E. N. East, $411.07; J. A. Leroux, $156.28; W. C. Mooney, $503.32; S. A. McFetridge, $59.90; N. Sutherland, $126.66; S. E. C. Turvey, $5.68 1,277.36 Miscellaneous — American Social Hygiene Association, $41.94; W. E. Austin. $83; N. J. Ball, $12; Burris Clinic, $17; C.P.R. Co., $30.47; Dominion Photo Co., $43; Greater Vancouver Health League, $34.92; International Business Machines Co., Ltd., $81.20; Lands Department, $29.80; C. E. McRae, $15; Nanaimo Clinical Laboratory, $27.75; Northwestern Messenger & Transfer, Ltd., $23.10; Royal Columbian Hospital, $142.67; J. B. Story, $20; R. Wilson, $40; sundry accounts not exceeding $10, $51.61 693.46 Total, Rural Treatment and Consultative Service 8,974.82 Total expenditure, Division of Venereal Disease Control 77,675.92 Vote 152. Provincial Mental Hospitals. (a.) Psychopathic Division, under Provincial Psychiatrist of Provincial Mental Hospitals. Salaries ($13,491.46) : General Superintendent and Provincial Psychiatrist —A. L. Crease : $5,720.04 Psychiatric Social Worker—J. Kilburn 2,199.96 Psychologist—C. B. Watson 1,800.00 Social Service Worker—M. V. Fleming 1,200.00 Stenographers—H. Hanshaw, $245.74; M. D. Mitchell, $348.06; G. E. Percival, $177.66 771.46 Nurse—A. I. Hulbert 1,200.00 Clinic Clerk—J. P. Matheson 600.00 $13,491.46 Expenses ($2,125.46) : Office Supplies, etc.—Office Specialty Manufacturing Co., Ltd., $56.34; postage, $45; Psychological Corporation, $38.15; Remington-Rand, Ltd., $16; C. H. Stoelting Co., $11.07; Sun Directories, Ltd., $40; telephones, $186.19 392.75 Travelling Expenses, etc.—A. L. Crease, $439.55; A. E. Davidson, $9.60; A. M. Gee, $14.40; J. F. Kilburn, $60.93; C. B. Watson, $315.83 840.31 Carried forward $14,724.52 $2,919,802.52 EE 188 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (a.) Psychopathic Division, under Provincial Psychiatrist of Provincial Mental Hospitals—Continued. Brought forward $14,724.52 $2,919,802.52 Expenses—Continued. Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $190.86; City of Vancouver, $12.90 203.76 Janitors' Supplies, etc.—J. S. Herron 367.50 Furniture and Fixtures—Office Specialty Manufacturing Co., Ltd 71.53 Miscellaneous—Canadian Bank of Commerce, $56.98; Gilley Bros., Ltd., $18; J. Kilburn, $63.92; Psychological Corporation, $54.17; sundry accounts not exceeding $10, $56.54 249.61 $15,616.92 Less rent of quarters 360.00 Total, Vote 152 (a) $15,256.92 (6.) Headquarters. Salaries ($17,654.84) : Medical Superintendent—E. J. Ryan $4,659.96 Bursar—G. S. Macgowan 3,780.00 Assistant Bursar—T. Weeks 2,199.96 Book-keepers—J. F. Anderson, $1,440; F. A. Matheson, $1,620 -— 3,060.00 Clinical Clerk and Secretary to Medical Superintendent—I. H. Wedge 1,440.00 Stenographers—I. Blackburn, $830; G. M. James, $397.50; J. L. McLean, $767.42 1,994.92 Temporary Assistance—J. K. Gordon 520.00 $17,654.84 Expenses ($2,155.51) : Office Supplies, etc.—Columbian Co., Ltd., $20; King's Printer, $1,146.15; Office Specialty Manufacturing Co., Ltd., $57.34; postage, $360; Sun Directories, Ltd., $60; Western Sales Book Co., Ltd., $263.20... 1,906.69 Travelling Expenses, etc.—A. L. Crease, $20.85; J. M. Jackson, $12.01; G. S. McGowan, $137.35; E. J. Ryan, $76.26; sundry accounts not exceeding $10, $2.35 248.82 $19,810.35 Less rent of quarters $600.00 Less allowance on cheques 40.00 640.00 Total, Vote 152 (6) 19,170.35 (c.) Essondale. Salaries ($461,285.11): Physicians—U. P. Byrne, $3,480; E. A. Campbell, $3,139.92; T. G. Caunt, $3,139.92; A. E. Davidson, $3,139.92; A. M. Gee, $3,559.92; J. M. Jackson, $3,180; G. M. Kirkpatrick, $1,046.64; W. R. Read, $2,472.45; W. G. Trapp, $1,972.90 $25,131.67 Dentist—J. M. Jones 3,000.00 Laboratory Assistant—T. A. Morris 1,680.00 Carried forward $29,811.67 $34,427.27 $2,919,802.52 I EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 189 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $29,811.67 $34,427.27 $2,919,802.52 Salaries—Continued. Stenographers — A. M. Beadle, $900; A. Dingle, $1,080; M. Furiak, $780; M. H. Galer, $900; L. M. Gray, $900; E. Jackson, $900; F. McGregor, $960; M. L. Russell, $780; G. V. Thompson, $260; A. M. Welock, $780 8,240.00 Social Service Workers—A. I. L. Rutter, $1,200; L. Smith, $1,320 2,520.00 Temporary Assistance—P. Askew, $260; J. K. Gordon, $35.64; H. M. Sawyer, $582.90; M. N. Thompson, $520 1,398.54 Sundry employees 419,754.71 $461,724.92 Less received from Workmen's Compensation Board 439.81 $461,285.11 Expenses ($460,778.50) : Office Supplies, etc.—F. L. Bott & Co., $29; Burr Office Supplies, Ltd., $77.41; Clarke & Stuart Co., Ltd., $39.33; Columbia Paper Co., Ltd., $84.70; Columbian Co., Ltd., $62.45; D. Gestetner (Canada), Ltd., $70.96; King's Printer, $922.10; News- Herald, $23.40; Office Specialty Manufacturing Co., Ltd., $32.88; postage, $1,022; Remington- Rand, Ltd., $60.52; C. H. Stolting Co., $10.45; telegrams and telephones, $4,954.74; Underwood- Elliott-Fisher, Ltd., $14.70; Vancouver Daily Province, $54; Vancouver Sun, $27; sundry accounts not exceeding $10, $8 7,493.64 Travelling Expenses, etc. — A. L. Crease, $14.30; A. E. Davidson, $58.80; M. V. Fleming, $263; J. F. Kilburn, $512.39; L. E. Sauriol, $31.20; pay-lists, student nurses, $1,842.77; sundry employees, $97.23 2,819.69 Fuel, Light, Water, etc. — B.C.E.R. Co., Ltd., $39,466.92; Gilley Bros., Ltd., $47,687.43; Greater Vancouver Water District, $7,821.50; Middlesboro Collieries, Ltd., $5,607.27 100,583.12 Janitors' Supplies, etc. — B.C. Brush Works, Ltd., $308.34; Canada Grease Works, Ltd., $98.05; Cun- ningham-Trapp, Ltd., 70 cents; Dustbane Products, Ltd., $49.21; Imperial Oil, Ltd., $12.16; S. C. Johnson & Son, Ltd., $703.24; Saul-Wright Brush Co., Ltd., $270.80; Snap Co., Ltd., $166.84; Storey & Campbell, Ltd., $12.24; Swift Canadian Co., Ltd., $200; K. H. White & Co., $164.16; G. H. Wood & Co., Ltd., $352 . 2,337.74 Furniture and Fixtures — Aluminum Goods, Ltd., $7.05; Berkel Products Co., Ltd., $245; B.C. Brush Works, Ltd., $258.93; Brooks-Corning Co., Ltd., $173.25; C. M. Buscombe, $1,488.77; Buscombe & Co., $740.05; Canadian Fairbanks-Morse Co., Ltd., $77.52; Canadian Industries, Ltd., $626.07; Cas- sidy's, Ltd., $1,249.41; Cunningham-Trapp, Ltd., $276.67; Davis-Phillips, $390; Edmund Piano Co., Carried forward $574,519.30 $34,427.27 $2,919,802.52 EE 190 EXPENDITURES, 1ST APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $574,519.30 $34,427.27 $2,919,802.52 Expenses—Continued. Furniture and Fixtures—Continued. $240.75; Gault Bros., Ltd., $1,772.94; General Steel Wares, Ltd., $168.63; Hudson's Bay Co., $95.25; J. H. Hunter Co., Ltd., $4,537.49; Hygiene Products, Ltd., $118.80; Johannson & Peebles, $683.60; Kirkland & Rose, $6,387.60; Merchants, Ltd., $1,796.99; McLennan, McFeely & Prior, Ltd., $47.35; Norris Safe & Lock Co., Ltd., $320; Northern Electric Co., Ltd., $235.50; Restmore Manufacturing Co., Ltd., $597.64; Sarginson & Dumond, Ltd., $53.84; Stevens Companies, $173.46; Terminal Sheet Metal Works, Ltd., $122.32 22,884.88 Provisions — Atlas Flour Mills, Ltd., $1,410; Borden Co., Ltd., $522.95; Brackman-Ker Milling Co., Ltd., $6,718.89; Burns & Co., Ltd., $46,156.45; Canada Packers, Ltd., $13,633.65; Canadian Bakeries, Ltd., $300; Canadian Doughnut Co., Ltd., $257.40; Cereal Health Foods Co., $300; Clark Fruit & Produce Co., $75; Colgate-Palmolive-Peet Co., Ltd., $11.55; Columbia Grain Milling Co., $204; Coquitlam Bakery, $1,300; A. E. Dann, $233.53; W. David, $69.81; Delnor Frosted Foods, Ltd., $662.40; Disher Specialties, $252; Edmunds & Walker, Ltd., $9,651.30; P. Faircloth, $402; Fraser Valley Milk Producers' Association, $2,675; Gordon Head Canning Co., Ltd., $620.75; F. C. Hill, $2,981.30; Holland & Barrie, $1,190.70; Kelly, Douglas & Co., Ltd., $12,616.25; Kelowna Growers' Exchange, $275; Kennedy Bros., Ltd., $401.18; Lake of the Woods Milling Co., Ltd., $1,470; W. H. Malkin Co., Ltd., $25,129.44; Maple Leaf Milling Co., Ltd., $987.28; Moirs, Ltd., $20.83; Mother Hubbard Bakery, Ltd., $25; McGavin, Ltd., $12.60; McKenzie & Fraser, Ltd., $14,752.13; McKenzie- Stephenson, Ltd., $133; Ogilvie Flour Mills Co., Ltd., $1,264.20; Pacific Coast Terminals Co., Ltd., $140.31; Pacific Meat Co., Ltd., $510.68; W. S. Palmer, $50.25; Quaker Oats Co., $2,524.20; Robertson's Bakeries, Ltd., $462.64; Robin Hood Flour Mills, Ltd., $2,760; Rockhill Food Products Co., $532.80; Royal Crown Soaps, Ltd., $250; Slade & Stewart, Ltd., $2,715.71; M. Sluis, $40.10; Standard Brands, Ltd., $1,511.01; Swift Canadian Co., Ltd., $4,316.45; Vancouver Flour Sales, Ltd., $1,470; Vancouver Island Co-op. Fruit Exchange, $717; sundry accounts not exceeding $10, $32.24— 164,748.98 Uniforms and Clothing—Bowman's Apron & Uniform Co., Ltd., $75; Gordon Campbell, Ltd., $21,585.85; W. S. Collister, Ltd., $25.56; Dominion Rubber Co., Ltd., $71.24; Dorgan - Matheson - MacDonald, $337.50; Edmunds & Walker, Ltd., $986.30; Gault Bros., Ltd., $12,105.43; Gregory - Price, Ltd., $826.95; Hamilton Uniform Cap Co., $6.90; J. H. Hunter Co., Ltd., $14,279.37; Johnston's Footwear, Ltd., $2,692.07; Merchants, Ltd., $3,642.77; R. C. MacDonald, $1,140.25; McDonald & Callan, Ltd., $450; Oakalla Prison Farm, $4,342.78; Pacific Carried forward $762,153.16 $34,427.27 $2,919,802.52 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 191 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (e.) Essondale—Continued. Brought forward $762,153.16 $34,427.27 $2,919,802.52 Expenses—Continued. Uniforms and Clothing—Continued. Dress & Uniform Co., $41; M. J. Phillips Store for Men, $2,644.45; Storey & Campbell, Ltd., $707.99; Tower Canadian, Ltd., $281.49 66,242.90 Medical and Surgical Supplies—Abbott Laboratories, Ltd., $394.84; Ash - Temple Co., Ltd., $248.19; Averst, McKenna & Harrison, Ltd., $337.38; Bar- ham Drugs, $673.49; Barham & Sands, $223.85; Bauer & Black, Ltd., $908.39; Bews' Drug Store, $10.08; Bowles & Cragg, $100; B.C. Barber Supply & Sundries, Ltd., $89.23; British Columbia Cancer Institute, $40; B.C. Distillery Co., Ltd., $330.30; B.C. Drugs, Ltd., $1,677.96; B.C. Liquor Control Board, $562.60; B. F. Bryson, $100; Bur- roughs-Wellcome Co., $173.46; Canadian Surgical Supplies, Ltd., $992.39; Cave & Co., Ltd., $628.22; Central Scientific Co. of Canada, Ltd., $228.23; L. S. Chipperfield, $1,093.65; Ciba Co., Ltd., $96.27; Clay-Adams Co., $61.75; Colgate-Palmolive-Peet Co., Ltd., $24.06; Consolidated Optical Co., Ltd., $661.05; Difco Laboratories, $26.38; Dustbane Products, Ltd., $51.33; Fisher Scientific Co., Ltd., $573.73; Fisher & Burpe, Ltd., $861.76; C. E. . Frosst & Co., $527.91; Gifford the Jeweller, $50.90; Gilmour Dental Laboratory, $348; F. W. Horner, Ltd., $121.66; E. K. Hough, $20; Hygiene Products, Ltd., $230.80; Macdonald's Prescriptions, Ltd., $660.82; D. M. Meekison, $75; Merck & Co., Ltd., $509.03; Mowatt & Moore, Ltd., $441.83; Mac- Ewen & Pepper, $10; Parke, Davis & Co., $164.65; Physician's Pharmacy, $247.28; S. Richardson, $36; Royal Columbian Hospital, $479.28; Smith & Nephew, Ltd., $209.37; J. P. Southcott & Co., Ltd., $684.23; J. F. Sparling, $65; Stevens Companies, $3,217.44; A. H. Thomas Co., $116.74; W. S. Turnbull, $525; Union Oil Co. of Canada, Ltd., $207.55; Upjohn Co., $47.45; Vancouver General Hospital, $58.80; Victor X-Ray Corporation of Canada, Ltd., $2,086.06; H. K. Wampole & Co., Ltd., $920.64; W. A. Whitelaw, $20; Winthrop Chemical Co., $202.83; F. W. Woolworth Co., Ltd., $36; J. Wyeth & Bro. (Canada), Ltd., $631.24; pay-lists, transfusions, $80; sundry accounts not exceeding $10, $39.05 24,239.15 Examinations, Committals, and Transportation—C.N. Railways, $1,036.90; C.P.R. Co., $2,975.55; Cariboo Stages, $37.80; Northern Alberta Railways Co., $535; P.G.E. Railway Co., $228.22; Union Steamships, Ltd., $331.20; Yukon Southern Air Transport, Ltd., $30; pay-lists, escorting patients, $2,706.48; pay-lists, examinations, etc., $1,495.50 . 9,376.65 Incidentals and Contingencies—Alcock, Downing & Wright, Ltd., $97.62; American Hospital Association, $15; American Medical Association, $20.40; A. Arrow, $22.50; Dr. Ballard's Animal Food Products, $117; Barham Drugs, $15.24; Barr & Carried forward $862,011.86 $34,427.27 $2,919,802.52 EE 192 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $862,011.86 $34,427.27 $2,919,802.52 Expenses—Continued. Incidentals and Contingencies—Continued. Anderson, Ltd., $167; Belyea & Co., Ltd., $96.88; A. C. Bennett, $86.09; H. Birks & Sons (B.C.), Ltd., $48.75; S. Bowell & Son, $381; J. Brand & Co., Ltd., $38.90; B.C. Barber Supply & Sundries, Ltd., $629.42; B.C. Drugs, Ltd., $416.54; B.C. Liquor Control Board, $142.45; B.C. Motor Transportation, Ltd., $89.95; B.C. Printers' Supply, $40.05; Stanley Brock, Ltd., $17,880.91; Brown's Victoria Nurseries, Ltd., $10; Canada Grease Works, Ltd., $36.40; Canadian Bank of Commerce, $62.91; Canadian General Electric Co., Ltd., $297.04; Canadian Industries, Ltd., $405.04; Canadian National Carbon Co., Ltd., $62.69; C.N. Railways, $122.33; C.P.R. Co., $304.30; Canadian Spool Cotton Co., $45.50; Canadian Surgical Supplies, Ltd., $62.59; Canadian Toledo Scale Co., Ltd., $550.71; Canadian Western Lumber Co., Ltd., $165.90; E. M. Carter, $10.50; Cassidy's, Ltd., $12.25; Clarke & Stuart Co., Ltd., $175.08; Col- gate-Palmolive-Peet Co., Ltd., $14; Collector of Customs, $23.28; W. S. Collister, Ltd., $17.65; Columbia Funeral Service, $999.50; Columbia Paper Co., Ltd., $857.16; Columbia Pictures of Canada, Ltd., $38; Columbian Co., Ltd., $59.72; Commercial Tire Co., Ltd., $135.53; Commonwealth Fund, $21.75; Consolidated Truck Lines, $153.26; Corbett-Cowley, Ltd., $14.75; T. L. Crighton & Co., $80; N. G. Cull, Ltd., $25; Cunningham-Trapp, Ltd., $377.07; F. Darling & Co., Ltd., $10.89; Dominion Bridge Co., Ltd., $764; Dunlop Tire & Rubber Goods Co., Ltd., $47.14; Eastman, Ltd., $50.10; Edmund Piano Co., $16.50; Empire Agencies, Ltd., $189.03; Empire-Universal Films, Ltd., $60; Fleck Bros., Ltd., $59.58; Fraser Valley Milk Producers' Association, $22; B. Galloway, $20; Garlock Packing Co. of Canada, Ltd., $19.44; General Equipment, Ltd., $64.54; General Steel Wares, Ltd., $70.63; Gernaey Tire Co., $142.70; Gifford the Jeweller, $20.55; Gordon & Belyea, Ltd., $24.93; Gutta Percha & Rubber, Ltd., $50.53; P. Harmon, $430; Harrisons & Crosfield (Canada), Ltd., $371.22; E. Haworth, $324; R. G. Henderson, $18.97; G. H. Hewitt Co., Ltd., $21.04; Hobby- craft Studios, $12.05; Home Oil Distributors, Ltd., $972.67; Hudson's Bay Co., $163.15; J. H. Hunter Co., Ltd., $49.73; Imperial Oil, Ltd., $55.97; International Harvester Co. of Canada, Ltd., $80.49; W. T. Irwin, $203.60; Jackson Printing Co., $23; Jones Tent & Awning, Ltd., $33.94; Journal of Nervous and Mental Diseases, $10; J. W. Kelly Piano Co., Ltd., $60.57; J. F. Kilburn, $16.60; Kirkland & Rose, $206.67; A. Lasko, $89.45; W. M. Lowney Co., Ltd., $54.18; A. Lundberg Co., $13.50; Macdonald & Wilson, Ltd., $1,170.35; Mackenzie, White & Dunsmuir, Ltd., $1,243.88; Mac- Carried forward $862,011.86 $34,427.27 $2,919,802.52 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 193 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward _. $862,011.86 $34,427.27 $2,919,802.52 Expenses—Continued. Incidentals and Contingencies—Continued. millan Co. of Canada, Ltd., $21.04; T. A. Mansell Co., $20.82; B. A. Mironoff Co., $35; C. C. Moore & Co., $24.51; M. H. Morgan, $33; McAinsh & Co., Ltd., $171.27; T. J. McCloskey, $40; L. Mc- Elwain, $16.03; R. McEnaney, $40; McKenzie & Fraser, Ltd., $1,250.80; J. McKinnon, $319.34; T. A. McLean, $52.75; McLennan, McFeely & Prior, Ltd., $16.90; McMyn Truck Line, $172.95; A. J. Nicholson, $30.60; G. Nicol Oil Supply Co., $404.25; Nixon's Book Store, Ltd., $169.10; Norfolk Paper Co., Ltd., $5,916.41; Northern Electric Co., Ltd., $131.25; Pacific Motors, Ltd., $1,299.32; Parke, Davis & Co., $19.44; Parker & Jones, Ltd., $42; Paterson's Funeral Home, $724; Peacock Bros., Ltd., $36.96; C. Percy, $20; Perfection Bleach Co., $122.50; A. Petersen, $20.05; Port .< Coquitlam Transfer Co., Ltd., $436; Psychiatry, $12.60; Public Works Department, $15.35; Putnam, Cosens & Wright, Ltd., $110.50; Pyrene \\ Manufacturing Co. of Canada, Ltd., $20; RKO Distributing Corporation of Canada, Ltd., $74; Railway Express Agency, $15.71; Regal Films, Ltd., $56; Reliable Auto Metal & Painting Works, $78.85; Reliable Transportation Co., Ltd., :■ $30; Restmore Manufacturing Co., Ltd., $128.42; G. A. Roedde, Ltd., $28; Royal City Motors, Ltd., $24.15; Royal Crown Soaps, Ltd., $1,096.19; L. A. Shaw, $66.50; Shell Oil Co. of B.C., Ltd., $78.45; Singer Sewing Machine Co., $527.42; J. Fyfe Smith Co., Ltd., $65.63; C. C. Snowdon, $194.90; Standard Oil Co. of B.C., Ltd., $335.03; Sterling Lubricants, Ltd., $286.64; Stevens Companies, $105.64; Storey & Campbell, Ltd., $13.35; Sutherland Super Brake Service, $1,035; O. Swanson, $263.60; D. A. Tisdall, $90.27; Trapp Motors, Ltd., $1,525.01; Twentieth Century-Fox Corporation, Ltd., $54; Turnbull Elevator Co., Ltd., $5,245; Union Oil Co. of Canada, Ltd., $337.51; United Artists Corporation, Ltd., $29; City of Vancouver, $14.43; Vancouver Fumigating Co., Ltd., $110; . Vancouver Hollow Grinding Co., $12.95; Vancouver Medical Association, $15; Vitagraph, Ltd., $43; G. H. Walker, $60; Wally's Garage, $37.07; Weir & Henry, $309.21; West Disinfecting Co., $672.50; Western Soap Co., $59.25; Western Steel Products Corporation, Ltd., $303; Westminster Auto Spring Co., $10.75; Wistar Institute of Anatomy and Biology, $11; F. W. Woolworth Co., Ltd., $90.60; E. M. Young, $30; Zenith Engraving Co., $13.88; Vote 165—Roads Generally, $105.83; pay-lists, gratuities, $353.84; sundry accounts not exceeding $10, $317.19 58,801.71 Carried forward $920,813.57 $34,427.27 $2,919,802.52 13 EE 194 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $920,813.57 $34,427.27 $2,919,802.52 Expenses—Continued. War Grants—Superannuation, sundry employees 1,250.04 $922,063.61 Less sundry revenues $201,858.15 Less rent deductions „ 24,633.50 Less heat and supplies, Home for the Aged 20,958.21 Less gas, heat, water, Boys' Industrial School 2,194.56 Less board, Colony Farm employees 1,650.70 Less rebate on alcohol 309.32 Less sundry refunds 126.13 251,730.57 Total, Vote 152 (c) 670,333.04 (d.) New Westminster. Salaries ($132,547.08) : Medical Supervisor—L. E. Sauriol $3,759.96 Physicians—C. E. Benwell, $3,660; B. H. O. Harry, $1,500 5,160.00 Receiving Clerk—F. Gillard 1,800.00 Sundry employees 121,827.12 $132,547.08 Expenses ($105,599.09) : Office Supplies, etc. — Columbian Co., Ltd., $12.60; King's Printer, $380.35; postage, $143; telegrams and telephones, $609.52; Vancouver Daily Province, $36; Vancouver Sun, $54; sundry accounts not exceeding $10, $7.25 1,242.72 Travelling Expenses, etc.—A. E. Campbell, $4.80; sundry employees, $91.82 96.62 Fuel, Water, Light, Power, etc.—Belyea & Co., Ltd., $14,431.02; B.C.E.R. Co., Ltd., $1,654.62; City of New Westminster, $9,010.26.... 25,095.90 Janitors' Supplies — Saul-Wright Brush Co., Ltd., $35.50; Swift Canadian Co., Ltd., $100 135.50 Furniture and Fixtures, etc. — Aluminum Goods, Ltd., $48.30; B.C. Brush Works, Ltd., $58.20; S. Brock, Ltd., $4,223; Cascade Plating Works, $46.75; Cassidy's, Ltd., $489.98; Columbia Paper Co., Ltd., $3.31; Cunningham-Trapp, Ltd., $338.59; Edmund Piano Co., $360; Fisher & Burpe, Ltd., $75.75; Gault Bros., Ltd., $1,083.26; General Steel Wares, Ltd., $31.20; Hudson's Bay Co., $17.90; J. H. Hunter Co., Ltd., $1,761.04; Merchants, Ltd., $192.90; Restmore Manufacturing Co., Ltd., $270.60; Ryan Bros., Ltd., $75; D. Spencer, Ltd., $95.90 . —- 9,171.68 Provisions and Farm Produce—Brackman-Ker Milling Co., Ltd., $2,992.45; Burns & Co., Ltd., $6,586.51; Canada Packers, Ltd., $2,703.18; Clark Fruit & Produce Co., Ltd., $380; A. E. Dann, $28.26; Disher Specialties, $45; Fraser River Fish Co., Ltd., $1,623.30; Gordon Head Canning Co., Carried forward $168,289.50 $704,760.31 $2,919,802.52 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 195 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (d.) New Westminster—Continued. Brought forward $168,289.50 $704,760.31 $2,919,802.52 Expenses—Continued. Provisions and Farm Produce—Continued. Ltd., $310.38; F. C. Hill, $1,531.30; W. T. Irwin, $32.30; Kelly, Douglas & Co., Ltd., $882.95; Kennedy Bros., Ltd., $2,530.45; Lake of the Woods Milling Co., Ltd., $1,225; Macdonald's Consolidated, Ltd., $3,943.38; McKenzie & Fraser, Ltd., $1,053.88; Northern Electric Co., Ltd., $118.57; Pacific Meat Co., Ltd., $3,717.87; Rockhill Food Products Co., $189.44; Slade & Stewart, Ltd., $166.62; Standard Brands, Ltd., $663.55; Swift Canadian Co., Ltd., $168.25 30,892.64 Uniforms and Clothing — Gordon Campbell, Ltd., $5,623.37; Gault Bros., Ltd., $2,964.23; J. H. Hunter Co., Ltd., $3,084.40; N. Jefferson, $3,612.63; Johnston's Footwear, Ltd., $1,223.01; Merchants, Ltd., $749.75; R. C. MacDonald, $57; McDonald & Callan, Ltd., $591; Oakalla Prison Farm, $483; M. J. Phillips Store for Men, $29.75; Storey & Campbell, Ltd., $1,227.69; Tower Canadian, Ltd., $132.76 19,778.59 Medical and Surgical Supplies — Ash-Temple Co., Ltd., $26.23; Bews' Drug Store, $24.20; Bowles & Cragg, $275; T. W. Bridges & Co., Ltd., $80.71; B.C. Drugs, Ltd., $725.15; B.C. Liquor Control Board, $70.05; S. Brock, Ltd., $28.45; Consolidated Optical Co., Ltd., $150.10; C. E. Frosst & Co., $143.38; F. W. Horner, Ltd., $17.39; Huntington Laboratories of Canada, Ltd., $34.15; J. T. Lawson, $10; S. C. MacEwen, $15; E. H. McEwen, $426; A. C. Ross, $10; Royal Columbian Hospital, $363.40; Shanahan's, Ltd., $44.21; H. A. Stafford & Co., $74; Stevens Companies, $1,014.63; Victor X-Ray Corporation of Canada, Ltd., $72; West Disinfecting Co., $16.75; J. Wyeth & Bro. (Canada), Ltd., $64.11; E. W. Wylde, $20; sundry accounts not exceeding $10, $33.25 3,738.16 Incidentals and Contingencies — A. Arrow, $25; S. Bowell & Son, $22.50; Brackman-Ker Milling Co., Ltd., $38.25; J. Brand & Co., Ltd., $83.20; B.C. Conveying Machinery Co., $44.64; B.C. Equipment Co., Ltd., $102.25; S. Brock, Ltd., $95.80; Clarke & Stuart Co., Ltd., $23.69; Columbia Funeral Service, $93.50; Columbia Paper Co., Ltd., $189.64; Columbia Pictures of Canada, Ltd., $38; Cooper & Aberson, $40.25; Cunningham-Trapp, Ltd., $194.07; Empire Agencies, Ltd., $183.53; Empire-Universal Films, Ltd., $60; P. Faircloth, $48; J. Ford, $100; Gault Bros., Ltd., $150.82; General Paint Corporation of Canada, Ltd., $13.08; Gilley Bros., Ltd., $10.50; P. Harmon, $412.50; Harrisons & Cros- field (Canada), Ltd., $33.64; J. H. Hunter Co., Ltd., $12.72; Huntington Laboratories of Canada, Ltd., $16.83; Imperial Oil, Ltd., $255.90; J. W. Kelly Co., Ltd., $19.60; King's Motor Cartage, $28.70; E. Lipsett, Ltd., $83.61; Macdonald & Wilson, Ltd., $99.05; Merchants, Ltd., $434.72; Mc- Carried forward $222,698.89 $704,760.31 $2,919,802.52 EE 196 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (d.) New Westminster—Continued. Brought forward $222,698.89 $704,760.31 $2,919,802.52 Expenses—Continued. Incidentals and Contingencies—Continued. Ainsh & Co., Ltd., $22.91; McKenzie & Fraser, Ltd., $34.40; McLennan, McFeely & Prior, Ltd., $58.57; City of New Westminster, $103; Nixon's Book Store, Ltd., $46.10; Norfolk Paper Co., Ltd., $873.69; Northern Electric Co., Ltd., $41.29; Pat- erson's Funeral Home, $100.50; Perfection Bleach Co., $51.80; RKO Distributing Corporation of Canada, Ltd., $74; Regal Films, Ltd., $56; Singer Sewing Machine Co., $191.09; D. Spencer, Ltd., $106.79; H. A. Stafford & Co., $42.50; O. Swan- son, $51.90; Swift Canadian Co., Ltd., $19.22; Twentieth Century Fox Corporation, Ltd., $54; United Artists Corporation, Ltd., $29; Vancouver Fumigating Co., Ltd., $19.20; Vitagraph, Ltd., $43; West Disinfecting Co., $196.29; sundry accounts not exceeding $10, $150.03 5,319.27 War Grants—Superannuation, sundry employees 128.01 Less sundry revenues $14,396.83 Less rent deductions 3,770.84 $228,146.17 18,167.67 Total, Vote 152 (d),. 209,978.50 (e.) Colony Farm and Nursery. Salaries ($52,917.30) : Farm Manager—P. H. Moore $3,780.00 Clerks—F. C. Clark, $1,380; R. F. Dunlap, $1,080.... 2,460.00 Sundry employees 46,766.24 $53,006.24 Less received from Workmen's Compensation Board 88.94 $52,917.30 Expenses ($91,377.76) : Office Supplies, etc.—Holstein-Friesian Association of America, $10; King's Printer, $50.70; Nixon's Book Store, Ltd., $39.10; postage, $60; South Burnaby Press, $18.45; telegrams and telephones, $296.65; sundry accounts not exceeding $10, $7 481.90 Travelling Expenses, etc.—P. H. Moore 959.00 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $2,100; Greater Vancouver Water District, $623.64; Mental Hospital, Essondale, $2,038.20 4,761.84 Feed for Stock-J. Acorne, $798.77; C. F. Beharrell, $308.46; A. E. Bend, $25.62; C. P. Berry, $494.26; Brackman-Ker Milling Co., Ltd., $1,177.99; C. Brown, $1,305.54; J. Brown, $56; Buckerfield's, Ltd., $19,593.13; H. B. Buhler, $172.50; Canadian Industries, Ltd., $247.50; C.N. Railways, $196.86; G. B. Chambers, $1,294.13; Columbia Grain Milling Co., $42.34; G. K. Devitt, $22.86; G. B. Embree, $220.19; L. W. Embree, $1,810.70; Empress Manu- Carried forward $59,120.04 $914,738.81 $2,919,802.52 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 197 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (e.) Colony Farm and Nursery—Continued. Brought forward $59,120.04 $914,738.81 $2,919,802.52 Expenses—Continued. Feed for Stock—Continued. factoring Co., Ltd., $575.73; R. Fisher, $1,940.60; J. E. Gibson, $3,643.62; D. M. Gropp, $537.05; C. D. Heppner, $1,008; J. Hoggard, $445.23; A. Huff, $942.14; Inverholme Farm, $71.82; R. Johnston, $2,224.67; J. W. Kirkland, $95.77; Macdonald & Wilson, Ltd., $66; D. Montgomery, $879.89; M. McNair, $412.04; D. Nisbet, $805.84; J. Oliver, $346.86; J. Robertson, $135.24; T. J. Robertson, $187.24; Shanahan's, Ltd., $170; H. A. Sutton, $645.14; Swift Canadian Co., Ltd., $45; Thompson Bros., $643.02; Tranquille Sanatorium Farm, $2,047.50; J. H. Weaver, $238.68 45,873.93 Fertilizer and Seed — Brackman-Ker Milling Co., Ltd., $502.21; J. Brand & Co., Ltd., $92.20; Canadian Industries, Ltd., $1,363.70; Fraser Valley Delta Co-op., $80; S. J. Gray, $254.10; St. George's Indian School, $15; sundry accounts not exceeding $10, $16.19 2,323.40 Implements and Harness, etc.—B.C. Tractor Equipment, Ltd., $1,286.50; C. C. Brown Motors, Ltd., $35.30; Cunningham-Trapp, Ltd., $263.78; Heaps Engineering Co., Ltd., $16; Pacific Motors, Ltd., $1,376.43; Royal City Motors, Ltd., $79.59; Sar- ginson & Dumond, Ltd., $416.53; Sutherland Super Brake Service, $53.03; Webb & Gifford, Ltd., $126; sundry accounts not exceeding $10, $11.20 3,664.36 Blacksmith Supplies—Kloepfer Hardware Co., Ltd., $200.27; Sarginson & Dumond, Ltd., $842.13 1,042.40 Cannery Supplies—American Can Co., Ltd., $4,878.55; B.C. Coast Vegetable Marketing Agency, $119.60; Canadian Canners (Western), Ltd., $956.43; Canadian Western Cooperage, Ltd., $137.50; Ellett Copper & Brass Co., Ltd., $28.95; Empire Box Co., $94; Heatley Machine Works, $15.04; H. J. Heinz Co., $648.46; Kelly, Douglas & Co., Ltd., $4,248.39; Macdonald & Wilson, Ltd., $110.35; Sarginson & Dumond, Ltd., $1; Slade & Stewart, Ltd., $1,460.55; Tranquille Sanatorium Farm, $86.64; Westminster Canners, Ltd., $133.87; Westminster Shook Mills, Ltd., $60; pay-lists, fruit, etc., $5,927.79 .... 18,907.12 Incidentals and Contingencies—Brackman-Ker Milling Co., Ltd., $103.50; B.C. Brush Works, Ltd., $276.12; C. C. Brown Motors, Ltd., $263.05; Buckerfield's, Ltd., $391.85; Canada Grease Works, Ltd., $28.70; Canadian Fairbanks-Morse Co., Ltd., $30.82; Canadian Industries, Ltd., $124.78; Canadian National Live Stock Records, $103.99; C.N. Railways, $890.79; C.P.R. Co., $270.48; Canadian Western Lumber Co., Ltd., $752.28; J. Caouette, $38.88; R. A. Coleman, $10; Corporation of District of Coquitlam, $50; Cruickshank Bros. Belting Co., Ltd., $50.51; DeLaval Co., Ltd., $1,571.56; Ellett Copper & Brass Co., Ltd., $83.25; Fisher Drug Co., $25.65; Gault Bros., Ltd., $337.04; Ger- naey Tire Co., $58.71; Gilley Bros., Ltd., $21; Grinnell Co. of Canada, Ltd., $103.27; Heaps Engi- Carried forward $130,931.25 $914,738.81 $2,919,802.52 EE 198 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (e.) Colony Farm and Nursery—Continued. Brought forward $130,931.25 $914,738.81 $2,919,802.52 Expenses—Continued. Incidentals and Contingencies—Continued. neering Co., Ltd., $19.50; Holstein-Friesian Association of Canada, $260.50; Holstein-Friesian Journal, $32.60; Inspector of Weights and Measures, $12; T. H. Jagger, $1,833.35; W. A. Johnson, $40; Macdonald & Wilson, Ltd., $192.16; Pacific Coast Terminals Co., Ltd., $36.91; Pacific Motors, Ltd., $15.85; City of Port Coquitlam, $597.72; Port Coquitlam Transfer Co., Ltd., $16; Rotox Products, Ltd., $175.08; Sarginson & Dumond, Ltd., $1,333.33; J. Schwab, $111.25; Shana- han's, Ltd., $12.50; Shell Oil Co. of B.C., Ltd., $1,078.26; J. Fyfe Smith Co., Ltd., $17.21; Standard Oil Co. of B.C., Ltd., $45.62; Stride Studios, $139.65; Sutherland Super Brake Service, $28.91; Swift Canadian Co., Ltd., $1,104.55; Taylor Instrument Companies of Canada, Ltd., $49.20; telegrams, $19.95; Terminal Sheet Metal Works, Ltd., $74; Tower Canadian, Ltd., $63.15; Trapp Motors, Ltd., $73; Webb & Gifford, Ltd., $17.17; West Disinfecting Co., $68; Westminster Boiler & Tank Co., $132; Westminster Shook Mills, Ltd., $45; Vote 165—Roads Generally, $37.92; sundry accounts not exceeding $10, $95.24 13,363.81 $144,295.06 Less sundry revenues $20,588.87 Less rent deductions 300.00 20,888.87 Total, Vote 152 (e) 123,406.19 (/.) Colquitz. Salaries ($54,799.46) : Supervisor—F. M. Spooner $2,700.00 Visiting Physician—G. W. Hall 1,200.00 Clinical Clerk and Stenographer—A. C. C. Loat 1,500.00 Sundry employees 38,824.41 Temporary assistance 10,734.64 $54,959.05 Less received from Workmen's Compensation Board 159.59 $54,799.46 Expenses ($46,436.66) : Office Supplies, etc.—King's Printer, $92.15; telegrams, telephones, postage, $265.43 357.58 Travelling Expenses, etc.—A. M. Gee, $13.20; F. M. Spooner, $12.20; sundry employees, $121.92 _. 147.32 Fuel, Water, Light, and Power—B.C.E.R. Co., Ltd., $1,127.67; Kirk Coal (Victoria) Co., Ltd., $2,037.43; J. E. Painter's Sons, $102.50; Corporation of District of Saanich, $1,808.01; W. Walker & Sons, Ltd., $3,407.65 8,483.26 Carried forward $63,787.62 $1,038,145.00 $2,919,802.52 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 199 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (/.) Colquitz—Continued. Brought forward $63,787.62 $1,038,145.00 $2,919,802.52 Expenses—Continued. Janitors' Supplies—Collisons, Ltd., $179.92; Evans, Coleman & Johnson Bros., Ltd., $24.75; Pacific Sanitary Rag Co., $6; Victoria Box & Paper, Ltd., $223.81 434.48 Furniture and Fixtures—Hall & Co., Ltd., $91.56; J. H. Hunter Co., Ltd., $445; Irish Linen Stores, Ltd., $609.29 1,145.85 Provisions and Farm Products—W. Bickford, $14; B.C. Market, $6,020.90; B. W. Brown & Son, $1,315.95; Burns & Co., Ltd., $923.48; Canada Packers, Ltd., $1,061.98; Gordon Head Canning Co., Ltd., $300; N. R. Hill & Co., $50.45; Hudson's Bay Co., $674.50; Imperial Tobacco Sales Co. of Canada, Ltd., $1,086.15; Macdonald's Consolidated, Ltd., $594.20; W. H. Malkin Co., Ltd., $6,809.60; E. A. Morris, Ltd., $13.73; McLean's Bakery, $5,021.50; Pacific Meat Co., Ltd., $25.76; Pioneer- Fruit & Vegetable Co., Ltd., $217.85; Scott & Peden, Ltd., $2,922.57; F. Tanner, $28; Tuckett, Ltd., $799.26; sundry accounts not exceeding $10, $23.85 : 27,903.73 Uniforms and Clothing — Gordon Campbell, Ltd., $1,460.45; C.P.R. Co., $9.38; Hall & Co., Ltd., $1,209.01; J. Maynard, $1,002.50; D. Spencer, Ltd., $26.50; Storey & Campbell, Ltd., $67.86 .... 3,775.70 Medical and Surgical Supplies—B.C. Drugs, Ltd., $25; M. J. Keys, $12.50; R. Nash, $25; Oculist Prescription Co., Ltd., $12.50; T. Shotbolt, Ltd., $145.30; J. L. Thompson, $210.50; sundry accounts not exceeding $10, $3.54 434.34 Examinations, Committals, and Transportation— Pay-lists 115.05 Incidentals and Contingencies—A. G. Baker, $45; Brackman-Ker Milling Co., Ltd., $75.55; B.C. Drugs, Ltd., $23.61; Brown's Victoria Nurseries, Ltd., $12.60; Canadian Industries, Ltd., $14.05; C.P.R. Co., $12.63; B. R. Ciceri & Co., $48.32; Collisons, Ltd., $76.10; Columbia Paper Co., Ltd., $20.03; Columbia Pictures of Canada, Ltd., $20; Davis-Drake Motors, Ltd., $110.22; Empire Agencies, Ltd., $117.50; Empire-Universal Films, Ltd., $60; E. & N. Railway Co., $88.34; M. Gil- ham, $240; Hall & Co., Ltd., $35.68; R. Hamilton, $18.25; Harrisons & Crosfield (Canada), Ltd., $14.01; Hickman-Tye Hardware Co., Ltd., $227.60; H. V. Hitchcock, $50; E. W. Jackson, $20; J. Jones, $60; O. L. Jull, $20; J. B. Jullion, $15; T. Mairs, $15; McColl-Frontenac Oil Co., Ltd., $61.71; McLennan, McFeely & Prior, Ltd., $219.54; Northern Electric Co., Ltd., $14.14; Pacific Sanitary Rag Co., $10; Pacific Sheet Metal Works, Ltd., $23.50; Public Works Department, $93.63; Regal Films, Ltd., $56; RKO Distributing Corporation, Ltd., $53; Royal Crown Soaps, Ltd., $134.90; Salvation Army, $120; C. C. Snowdon, $60.75; D. Spencer, Ltd., $196.26; F. M. Spooner, $317.34; Stocker's Transfer Co., Ltd., $59.55; F. L. Thompson, $283; Carried forward $97,596.77 $1,038,145.00 $2,919,802.52 EE 200 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Mental Hospitals—Continued. (/.) Colquitz—Continued. Brought forward $97,596.77 $1,038,145.00 $2,919,802.52 Expenses—Continued. Incidentals and Contingencies—Continued. J. L. Thompson, $50; Todd & McDonald, $71; Twentieth Century-Fox Corporation, Ltd., $24; United Artists Corporation, Ltd., $29; Veterans' Sightseeing & Transportation Co., Ltd., $15; Vita- graph, Ltd., $43; S. J. Wickens, $30; Vote 165— Roads Generally, $13.36; sundry accounts not exceeding $10, $68.25 3,486.42 War Grants—Superannuation: G. Campbell, $49.58; A. W. Jowett, $53.73; C. B. Newman, $49.62 152.93 $101,236.12 Less sundry revenues $12,790.47 Less rent deductions 625.78 Less sundry refunds 40.00 13,456.25 Total, Vote 152 (/) 87,779.87 Total, Vote 152 1,125,924.87 Vote 153. Provincial Home, Kamloops. Salaries ($20,720.47) : Superintendent—A. Noble $1,640.00 Matron—E. M. Noble 960.00 Sundry employees 18,120.47 $20,720.47 Expenses ($27,849.15) : Office Supplies, etc.—King's Printer, $35.50; postage, $5; telegrams and telephones, $98.99 139.49 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,799.76; Imperial Oil, Ltd., $29.34; City of Kamloops, $1,255.80; W. Louie, $18; Northern Transfer Co., $336.84; Princeton Tulameen Coal Co., Ltd., $5,275.68; sundry accounts not exceeding $10, $6 8,721.42 Janitors' Supplies and Maintenance of Grounds and Roads— Aluminum Goods, Ltd., $106.03; Balfour, Guthrie & Co., Ltd., $36.25; Cruickshank Bros. Belting Co., Ltd., $14.90; N. S. Dalgleish & Sons, $243.88; H. J. Davies, $47.20; Dustbane Products, Ltd., $57.54; J. H. Hunter Co., Ltd., $105; Imperial Oil, Ltd., $24.38; City of Kamloops, $77.44; Purity Flour & Feed Co., $80.08; Restmore Manufacturing Co., Ltd., $164.70; C. C. Snowdon, $219.29; J. White, $10; Wilcox-Hall Co., Ltd., $165.83; sundry accounts not exceeding $10, $21 1,373.52 Provisions, etc. — J. Aitkenhead, $32.50; M. F. Blackwell, $1,177.05; Bregoliss Grocery, $2,276.25; W. Crossley, $28.50; Economy Store, $2,385.36; Edmunds & Walker, Ltd., $197.54; Fraser Valley Milk Producers' Association, $27; Imperial Tobacco Sales Co. of Canada, Ltd., $581.40; London Fish Co., Ltd., $176.08; Model Bakery, Ltd., $459.50; W. R. Moncrief, $27.60; Palm Dairies, Ltd., $1,499.10; Scott's Meat Market, $1,845.20; C. C. Snowdon, $83.16; F. R. Stewart Co., Ltd., $70.77; Tuckett, Ltd., $55.52; Woman's Bakery, $496.21; sundry accounts not exceeding $10, $18.40 11,437.14 Carried forward $42,392.04 $4,045,727.39 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 201 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 153. Provincial Home, Kamloops—Continued. Brought forward $42,392.04 $4,045,727.39 Expenses—Con tinu ed. Clothing, etc.—Ariduni's Shoe Store, $380.35; Hudson's Bay Co., $37.74; J. H. Hunter Co., Ltd., $499.89; Kamloops Mercantile Co., $1,826.25; Slater's Shoe Repairs, $35.90 2,780.13 Medical and Surgical Supplies — A. Galloway, $799.70; J. B. Gerry, $81; T. Kearney, $113.25; F. P. McNamee, $5; Royal Inland Hospital, $330.05 1,329.00 Transportation of inmates 306.50 Feed for Live Stock—B.C. Fruitlands, Ltd., $15; Purity Flour & Feed Co., $513.72 528.72 Incidentals and Contingencies—Balfour, Guthrie & Co. (Canada), Ltd., $116.39; C.N. Railways, $37.32; C.P.R. Co., $18.53; R. H. Dwyer, $350; J. Milton Co., $15; G. E. McPherson, $175; A. Noble, $106.46; C. C. Snowdon, $290.42 1,109.12 War Grants—Superannuation, T. W. Smith 124.11 $48,569.62 Less sundry revenues $20,877.35 Less rent deductions 772.52 Less fuel and water supplied Provincial Police 1,186.46 Less heating supplied new Government Building 1,000.00 23,836.33 Total expenditure, Provincial Home, Kamloops 24,733.29 Vote 154. Industrial Schools (a.) Industrial School for Boys. Salaries ($26,944.13) : Principal—G. Ross $3,500.00 Vice-Principal—W. Mayers 1,620.00 Secretary—D. F. Gilley 960.00 School Teacher—E. W. Blagburn 1,500.00 Follow-up Officer—G. Moody 1,680.00 Sundry employees 6,900.00 Temporary assistance : 10,784.13 $26,944.13 Expenses ($23,858.46) : Office and School Supplies—C. S. Davies, $60; King's Printer, $250.20; postage, $120; telegrams and telephones, $351.27; Text-book Branch, $10.48; sundry accounts not exceeding $10, $23.67 815.62 Travelling Expenses and Transportation—D. F. Gilley, $120; W. Mayers, $180; G. Moody, $535.11; G. Ross, $180.18; C.N. Railways, $104.70; C.P.R. Co., $209.55; pay-lists, sundry inmates, $110.65; Commercial Tire Co., Ltd., $12; Coquitlam Garage, $19.22; Fogg Motors, Ltd., $13.22; Granville Auto Body Works, $395; Mackenzie, White & Dunsmuir, Ltd., $18.51; Mental Hospital, Essondale, $205; Trapp Motors, Ltd., $887.65; United Auto, Ltd., $14.39; Vote 165, Roads Generally, $45.88; sundry accounts not exceeding $10, $10.08... 3,061.14 Clothing, Boots, etc. — Cunningham-Trapp, Ltd., $13.96; Dominion Rubber Co., Ltd., $23.76; Gault Bros., Ltd., $479.60; F. & F. Henderson, $660.86; Carried forward $30,820.89 $4,070,460.68 EE 202 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 154. Industrial Schools—Continued. (a.) Industrial School for Boys—Continued. Brought forward $30,820.89 $4,070,460.68 Expenses—Continued. Clothing, Boots, etc.—Continued. Mackay, Smith, Blair & Co., Ltd., $36.75; National Paper Box, Ltd., $10; M. J. Phillips, $52.65; Storey & Campbell, Ltd., $17.44 1,295.02 Janitors' Supplies and Maintenance of Grounds, etc. —Brackman-Ker Milling Co., Ltd., $20.40; J. Brand & Co., Ltd., $38.70; Canadian Industries, Ltd., $22.75; Cunningham-Trapp, Ltd., $28.89; Dustbane Products, Ltd., $76.99; W. H. Petty, $35; Potato House, $10.40; Vancouver Supply Co., Ltd., $108.15; sundry accounts not exceeding $10, $29.46 - 442.74 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $470; Greater Vancouver Water District, $413.29; Mental Hospital, Essondale, $2,916 3,799.29 Provisions, etc.—Clark Fruit & Produce Co., Ltd., $129.03; Colony Farm, Essondale, $1,334.82; Coquitlam Bakery, $411.60; Edmunds & Walker, $134.46; Hudson's Bay Co., $111; Kelly, Douglas & Co., Ltd., $17.52; Macdonald's Consolidated, $2,585.23; Mother Hubbard Bakery, Ltd., $373.90; McMillan's, Ltd., $36.30; Slade & Stewart, Ltd., $29.55; Swift Canadian Co., Ltd., $2,192.34; Westminster Ice, Ltd., $128.40; sundry accounts not exceeding $10, $9.18 -- 7,493.33 Medical, Surgical, and Dental Supplies—Bews' Drug Store, $19.90; Bowles & Cragg, $271.75; B.C. Drugs, Ltd., $145.76; B. Bryson, $50; U. P. Byrne, $100; E. A. Campbell, $100; T. G. Caunt, $100; L. S. Chipperfield, $485; A. Davidson, $100; A. Dennis, $48.50; W. A. Dobson, $10; Fisher & Burpe, Ltd., $12; A. M. Gee, $50; E. K. Hough, $10; J. M. Jackson, $100; E. Jones, $600; J. Mouat, $218.55; Royal Columbian Hospital, $397.40; J. F. Sparling, $35; K. Wise, $140; sundry accounts not exceeding $10, $35.04 3,028.90 Laundry—Oakalla Prison Farm, $1,158.59; Royal City Laundry, Ltd., $190.10 1,348.69 Vocational Supplies — B.C. Equipment Go., Ltd., $165.77; Cunningham-Trapp, Ltd., $121.15; Mackenzie, White & Dunsmuir, Ltd., $74.66; D. Spencer, Ltd., $10.80; Valley Lumber Yards, Ltd., $31.11; sundry accounts not exceeding $10, $12.03.. 415.52 Incidentals and Contingencies — C.P.R. Co., $11.31; Cunningham-Trapp, Ltd., $59.84; Gault Bros., Ltd., $390.29; Phillips Radio & Electric, $26.54; J. W. Rushton, $360; Sitka Spruce Lumber Co., Ltd., $10.29; O. Swanson, $132.05; Terminal Sheet Metal Works, Ltd., $260; City of Vancouver, $310.25; pay-lists, honour money, $543.25; sundry accounts not exceeding $10, $54.39 2,158.21 $50,802.59 Less rent deductions 582.53 Total, Vote 154 (a) $50,220.06 Carried forward $50,220.06 $4,070,460.68 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 203 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 154. Industrial Schools—Continued. Brought forward $50,220.06 $4,070,460.68 (6.) Industrial School for Girls. Salaries ($13,015.07) : Superintendent and Nurse—A. G. Westman .. $1,740.00 Assistant Superintendent—A. Peck 1,080.00 Clerk and Commercial Teacher—M. W. Sibbald 1,080.00 Sundry employees 9,115.07 $13,015.07 Expenses ($14,074.56) : Office and School Supplies, etc. — King's Printer, $190.65; postage, $92.50; telegrams and telephones, $151.95; sundry accounts not exceeding $10, $16.07 451.17 Travelling Expenses, etc.—K. Moody, $56.70; A. G. Westman, $286.50; B.C.E.R. Co., Ltd., $18; Checker Taxi Co., Ltd., $40.80; sundry accounts not exceeding $10, $9.25 411.25 Farm Operations—J. Brand & Co., Ltd., $88.35; B.C. Clay Products Co., $11.92; Brown Bros. & Co., Ltd., $14.25; Buckerfield's, Ltd., $376.30; T. M. Coates, $16; C. L. Colby, $93; Columbia Grain Milling Co., $106.62; R. Edmiston, $230; Fletcher Lock & Key Works, Ltd., $24.82; Marshall-Wells B.C., Ltd., $15.74; D. Russell, $36; sundry accounts not exceeding $10, $33.12 1,046.12 Household Equipment—Barry's Quality Woodworkers, $11.95; Cassidy's, Ltd., $71.03; Gault Bros., Ltd., $341.38; Marshall-Wells B.C., Ltd., $78.28; F. C. Myers, Ltd., $10.41; Northern Electric Co., Ltd., $11.52; Singer Sewing Machine Co., $69.73; D. Spencer, Ltd., $19.88; Vancouver Fluff Rug Co., $15; West Coast Woollen Mills, Ltd., $81.60; sundry accounts not exceeding $10, $21.25 732.03 Clothing, Boots, etc.—Gault Bros., Ltd., $1,095.54; F. & F. Henderson, Ltd., $123.65; MacDonald & Lumsden, Ltd., $385.41; sundry accounts not exceeding $10, $13.63 1,618.23 Janitors' Supplies, etc. — Cassiar Service Station, $10.15; Macdonald's Consolidated, Ltd., $293.81; Norfolk Paper Co., Ltd., $62.91; sundry accounts not exceeding $10, $6.86 373.73 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,076.30; Evans, Coleman & Evans, Ltd., $1,410.68; City of Vancouver, $306.95 2,793.93 Provisions, etc.—Associated Dairies, Ltd., $669.44; Atlas Flour Mills, Ltd., $59.02; Cassiar Mushroom Farm, $21.15; Clark Fruit & Produce Co., Ltd., $487.38; Cowan-Dodson Bakeries, Ltd., $96.25; Edmunds & Walker, Ltd., $60.60; Hudson's Bay Co., $165.93; Ice Delivery Co., Ltd., $159.80; Macdonald's Consolidated, Ltd., $1,409.46; W. H. Malkin Co., Ltd., $43.08; Pacific Meat Co., Ltd., $1,263.31; Seaport Crown Fish Co., Ltd., $55.59; Slade & Stewart, Ltd., $255.57; Standard Brands, Ltd., $11.13; City of Vancouver, $11.05; Vancouver Flour Sales, Ltd., $106.26; sundry accounts not exceeding $10, $17.15 4,892.17 Medical Attendance and Hospital Supplies—I. Bal- mer, $151; M. B. Campbell, $400; N. G. Cull, $105.75; M. Henderson, $4; W. Jaynes, $217.05; S. McQueen, $387 1,264.80 Carried forward...... $26,598.50 $50,220.06 $4,070,460.68 EE 204 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 154. Industrial Schools—Continued. (b.) Industrial School for Girls—Continued. Brought forward $26,598.50 $50,220.06 $4,070,460.68 Expenses—Continued. Good Conduct Fund—Pay-lists 284.70 Incidentals and Contingencies — J. Cooper, $57; Forst's, Ltd., $11.70; W. Jaynes, $10.94; J. W. Kelly Piano Co., Ltd., $20; Northern Electric Co., Ltd., $10; T. E. Sleeth, $20; D. Spencer, Ltd., $22.68; sundry accounts not exceeding $10, $54.11 206.43 rent deductions $493.17 Less received from Children's Aid Society, Vancouver . 143.46 $27,089.63 636.63 Total, Vote 154 (6) 26,453.00 Total, Vote 154 76,673.06 Vote 155. Provincial Infirmary, Marpole. Salaries ($44,715.31) : Superintendent—C. M. Motherwell $1,700.00 Visiting Physician—J. A. West 1,200.00 Bursar—I. R. Buckley 960.00 Stenographer—R. L. Wright 568.23 Sundry employees 40,287.08 $44,715.31 Expenses ($42,004.40) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $19.70; King's Printer, $85.05; petty cash, $95.02; telegrams and telephones, $360.16; Underwood-Elliott-Fisher, Ltd., $2.50 562.43 Travelling Expenses, etc.—C. M. Motherwell, $47.30; sundry accounts not exceeding $10, $6.18 53.48 Transportation of patients 542.33 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,829.92; McCleery & Weston, Ltd., $2,529.15; City of Vancouver, $851.30 5,210.37 Janitors' Supplies—Hygiene Products, Ltd., $259.16; Kennedy Manufacturing Co., $8; Vancouver Supply Co., Ltd., $218.73; West Disinfecting Co., $138.95 624.84 Provisions, etc.—Arctic Ice Cream, Ltd., $182; Brackman-Ker Milling Co., Ltd., $26.48; Brighton Farm Dairy, $3,189.90; Burns & Co., Ltd.; $5,699.65; Campbell's Bakery, $562.84; Canada Packers, Ltd., $1,008.20; Edmunds & Walker, Ltd., $280.51; Fraser Valley Milk Producers' Association, $102.18; Hudson's Bay Co., $578.75; Imperial Tobacco Sales Co. of Canada, Ltd., $450.36; Macdonald's Consolidated, Ltd., $604.91; W. H. Malkin Co., Ltd., $3,985.78; McMillan's, Ltd., $2,922.05; New Dominion Bakery, $485.66; petty cash, $27.94; Ridley's Ice Co., $315; Rockhill Food Products Co., $35.70; Seaport Crown Fish Co., Ltd., $243.63; Tuckett, Ltd., $199; Woodward Stores, Ltd., $10 20,910.54 Clothing, Boots, etc.—Gordon Campbell, Ltd., $157.90; Gault Bros., Ltd., $1,663.37; Hudson's Bay Co., $140.73; J. Leckie Co., Ltd., $79.16; MacDonald & Lumsden, Ltd., $4.92; Mar- pole Shoe Repairs, $79.10 2,125.18 Carried forward :. $74,744.48 $4,147,133.74 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 205 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 155. Provincial Infirmary, Marpole—Continued. Brought forward ,_ $74,744.48 $4,147,133.74 Expenses—Continued. Medical and Surgical Supplies—B.C. Drugs, Ltd., $2,445.19; J. Christie, $15; Macdonald's Prescriptions, Ltd., $9.40; C. H. McFarlane, $83.70; J. A. McLean, $20; petty cash, $117.30; Stevens Companies, $247.30 2,937.89 Dentistry—R. L. Pallen 482.00 Laundry—Peerless Laundry, Ltd. 4,633.37 Incidentals and Contingencies—Adams Hardware, $48.70; C. M. Buscombe, $366; Canadian General Electric Co., Ltd., $17.97; Cassidy's, Ltd., $82.62; Clugston Hardware Co., $21.35; H. Collins, $108; Columbia Paper Co., Ltd., $42.51; A. DeGere, $22.85; T. Edwards Co., $210; C. F. Edwards & Son, $210; General Steel Wares, Ltd., $41.14; J. R. Hayes, $1,048.63; Hudson's Bay Co., $48.52; J. H. Hunter Co., Ltd., $174.60; T. J. Kearney, $360; Marshall-Wells B.C., Ltd., $42.14; Norfolk Paper Co., Ltd., $401.32; Northern Electric Co., Ltd., $70.48; petty cash, $93.03; Prescription Optical Co., Ltd., $22.70; Reid's Bicycle Shop, $11.10; Simmons, Ltd., $77.50; Simmons & McBride, Ltd., $52.50; Singer Sewing Machine Co., $27.50; City of Vancouver, $75.70; Vancouver Pacific Paper Co., Ltd., $84.90; Vermin Chemical Co., $100; sundry accounts not exceeding $10, $60.21 3,921.97 Less sundry revenues $37,272.15 Less rent deductions 1,982.68 3,719.71 39,254.83 Total, Vote 155 ., 47,464.88 Vote 156. Home for the Aged. Salaries ($29,338.10) : Physician—B. F. Bryson $2,840.00 Sundry employees 26,712.62 $29,552.62 Less received from Workmen's Compensation Board 214.52 $29,338.10 Expenses ($38,446.40) : Office Supplies, etc. — B.C. Telephone Co., $158.40; Vancouver Daily Province, $27 —: 185.40 Fuel, Water, Light, and Power — B.C.E.R. Co., Ltd., $1,494; Greater Vancouver Water District, $74.98; Mental Hospital, Essondale, $7,643.76 9,212.74 Furniture and Fixtures—Mental Hospital, Essondale 723.25 Provisions—Colony Farm, Essondale, $7,003.45; Mental Hospi- pital, Essondale, $17,307.93 24,311.38 Uniforms and Clothing—Mental Hospital, Essondale 1,639.60 Medical and Surgical Supplies—Gilmour Dental Laboratory 9.00 Incidentals and Contingencies—S. Bowell & Son, $123; Columbia Funeral Service, $201; Mental Hospital, Essondale, $1,884; Paterson's Funeral Home, $130; Vote 165—Roads Generally, $22.29; sundry accounts not exceeding $10, $4.74 2,365.03 Less sundry revenues $28,153.14 Less rent deductions 475.48 $67,784.50 28,628.62 Total, Vote 156 ; 39,155.88 Carried forward _ $4,233,754.50 EE 206 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Brought forward $4,233,754.50 Vote 157. Special Health and Welfare Services. (a.) Administration of " Welfare Institutions Licensing Act." Salaries ($2,114.20) : Chief Inspector (part time)—L. Holland $1,274.20 Stenographers — E. Fleming, $169.35; M. Fraser, $670.65 840.00 $2,114.20 Expenses ($252.96) : Office Supplies, etc.—King's Printer, $109.64; postage, $10; sundry accounts not exceeding $10, $9.11 128.75 Travelling Expenses, etc.—L. Holland 124.21 Total, Vote 157 (a) $2,367.16 (6.) Administration of "Residence and Responsibility Act." E. H. Bridgman, $10; W. Crouch, salary $1,016.63, expenses $110.95; A. D. Paterson, $135; sundry accounts not exceeding $10, $10.26 1,282.84 (c.) Incidentals and Contingencies. Catholic Children's Aid Society, $1,500; City of Vancouver, $1,500.. 3,000.00 Total, Vote 157 6,650.00 Vote 158. In Aid of Resident Physicians. Alert Bay—Columbia Coast Mission $500.00 Alexis Creek—B. J. Hallowes, M.D. 680.00 Atlin—F. B. Roth, M.D. ......'. 208.33 Atlin—H. Cantor, M.D. 291.67 Beaverdell—W. T. Hoyes, M.D. 400.00 Bella Coola—J. D. Galbraith, M.D. 100.00 Bella Coola—W. D. Sharpe, B.D. 171.50 Bella Coola—H. A. McDonald, M.D. 128.50 Blubber Bay—A. A. Sutherland, M.D. 300.00 Burns Lake—T. C. Holmes, M.D. 600.00 Chase—W. Scatchard, M.D. 300.00 Clinton and District—W. K. Massey, M.D. 300.00 Daws-n Creek—W. N. McKee, M.D. 300.00 Fort St. John—G. H. Kearney, M.D. 600.00 Fraser Lake—S. P. Findlay, M.D 400.00 Invermere—F. E. Coy, M.D. 225.00 Invermere—W. B. Clarke, M.D. 75.00 Kincolith—J. A. Macdonald, M.D. .. 300.00 Lillooet—P. H. Paterson, M.D. 400.00 Masset—J. C. S. Dunn, M.D. 500.00 Mayne Island—T. E. Roberts, M.D. • 300.00 McBride—D. W. Beach, M.D. 500.00 Nakusp—H. F. Tyerman, M.D. 600.00 New Denver—A. Francis, M.D. 416.66 Oliver—N. J. Ball, M.D 300.00 Port Alice—G. A. Lawson, M.D. 250.00 Port Alice—J. R. Ireland, M.D. 250.00 Port Renfrew—W. E. Bavis, M.D 400.00 Port Washington—W. F. Mackay, M.D. 187.50 Port Washington—A. Gibson, M.D. 10.69 Carried forward $9,994.85 $4,240,404.50 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 207 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 158. In Aid of Resident Physicians—Continued. Brought forward $9,994.85 $4,240,404.50 Pouce Coupe—E. G. Hollies, M.D. 300.00 Queen Charlotte City—A. G. MacKinnon, M.D. 162.50 Queen Charlotte City—T. R. McColl, M.D 375.00 Quesnel—G. R. Baker, M.D. 500.00 Rock Bay—Columbia Coast Mission 300.00 Sechelt—A. W. Holm, M.D. 400.00 Squamish—N. J. Paul, M.D. 400.00 Stewart—M. Morrison, M.D. 600.00 Telegraph Creek—G. W. Meyer, M.D. 675.40 Terrace—S. Mills, M.D. 500.00 Tofino—J. G. Robertson, M.D. 208.30 Tofino—S. E. Evans, M.D 151.01 Ucluelet—J. B. Swinden, M.D. 500.00 Vanderhoof—W. R. Stone, M.D. 300.00 Williams Lake—C. E. McRae, M.D. 300.00 Hospital Ship " Columbia "—Columbia Coast Mission.. 1,200.00 M.L. " Thomas Crosby "—D. G. Bray, M.D. 125.00 $16,992.06 Total, Vote 158 16,992.06 Vote 159. Grants to Charitable Institutions. Abbott House Association, $1,000; Boy Scouts' Association, $1,000; Canadian Girl Guides' Association, $500; Canadian Life Saving Society, $100; Canadian National Institute for the Blind, $25,000; Canadian Red Cross Society, New Westminster, $200; Canadian Red Cross Society, B.C. Provincial Division, $1,600; Canadian Welfare Council, $400; Crippled Children's Hospital, $800; Junior Red Cross Society, $400; Royal Canadian Humane Association, $100; Royal Life Saving Society, $100; St. John Ambulance Association, $500; Salvation Army (Grace Hospital), $4,000; Salvation Army Maternity Hospital, $1,500; V.O.N., Burnaby, $300; V.O.N., Gibsons Landing, $80; V.O.N., North Vancouver, $200; V.O.N., Oliver, Okanagan Falls, and Osoyoos Branch, $100; V.O.N., Vancouver, $1,400; V.O.N., Victoria, $500; V.O.N., West Vancouver, $100; Women's Christian Temperance Union of B.C., $1,360; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria, $400 $42,440.00 Total, Vote 159 42,440.00 Vote 160. Grant from the Crown in Aid of Organization under the " Health Insurance Act." Health Insurance Commission 1 15,000.00 Statutory. " Mothers' Allowances Act," Chap. 53, 1937. Monthly pensions 797 186.30 Total expenditure, Department of the Provincial Secretary $5,112,022.86 194328 EE 208 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. PUBLIC UTILITIES COMMISSION. " Public Utilities Act, 1938," Sec. 58. A dminis tration. Salaries ($37,468.33) : Chairman—W. A. Carrothers $10,000.00 Commissioners—J. C. MacDonald, $7,500; L. W. Pat- more, $7,500 15,000.00 Chief Engineer—S. R. Weston 9,000.00 Secretary—A. B. Jackson 2,550.00 Office Superintendent—J. Roberts . .' 600.00 Statistician—H. W. Mellish 2,100.00 Clerk-Bookkeeper—G. W. Whitehead 1,365.00 Clerk-Stenographer—D. Hood 1,200.00 Assistant—J. W. Green 1,230.00 Technical Adviser—H. J. MacLeod 500.00 Filing Clerk—M. D. Jamieson 900.00 Stenographers — O. Abercrombie, $795; R. Stone, $390; B. D. Sweeting, $130; J. D. Sweeting, $690 2,005.00 Senior Assistant Engineer—E. I. W. Jardine 18.33 $46,468.33 Less proportion of salaries charged to Investigations 9,000.00 $37,468.33 Expenses ($7,410.28) : Travelling Expenses — W. A. Carrothers, $734.05; A. B. Jackson, $155.70; E. I. W. Jardine, $12.75; H. W. Mellish, $207.33; J. C. MacDonald, $582.03; L W. Patmore, $241.75; J. Roberts, $65.05; S. R. Weston, $13.25 2,011.91 Miscellaneous—Addressograph-Multigraph Sales Co., $103.61; W. A. Carrothers, $119.11; Colonist P. & P. Co., Ltd., $16.80; Diggon-Hibben, Ltd., $248; Edison Electric Institute, $12.21; Gore Blue Print Co., $18.90; King's Printer, $837.10; H. Langley, $251.25; P. J. Mackay, $119.85; T. S. McPherson, $2,100.50; Provincial Library and Archives, $10.95; Public Utilities Reports, $63.27; Stocker's Transfer Co., Ltd., $24.90; Sun Directories, Ltd., $30; telegrams and telephones, $1,110.34; Times P. & P. Co., Ltd., $61.10; Traffic Publishing Co., $11.10; Underwood-Elliott-Fisher, Ltd., $22.50; Vancouver Daily Province, $38.20; Vancouver News-Herald, $22.68; Vancouver Sun, $37.80; G. Whitehead, $17.61; sundry accounts not exceeding $10, $120.59 5,398.37 $44,878.61 Less proportion of expenses charged to Investigations $309.52 Less proportion of expenses charged to " Motor Carrier Act " 232.50 Less sale of transcripts, etc 57.65 Less miscellaneous receipts 272.05 871.72 Total, Administration $44,006.89 Investigations. Salaries ($24,411.18) : ^ . Senior Assistant Engineers—D. F. Gorrie, $3,300, E I. W. Jardine, $3,281.67; J. B. Parham, $1,312.90; H. C. H. Verrall, $3,300 *H4£H£ Junior Assistant Engineer—O. R. Fulton 1,500.00 Carried forward $12,694.57 $44,006.89 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 209 SERVICE. Expended. PUBLIC UTILITIES COMMISSION—Continued. " Public Utilities Act, 1938," Sec. 58—Continued. Investigations—Continued. Brought forward $12,694.57 $44,006.89 Salaries—Continued. Statistician—C. Wilson 1,680.00 Stenographers—M. Beasley, $900; A. C. McKenzie, $136.61 1,036.61 $15,411.18 Proportion of salaries transferred from Administration 9,000.00 $24,411.18 Expenses ($32,617.26) : Travelling Expenses—D. F. Gorrie, $127.50; E. I. W. Jardine, $28.95; S. R. Weston, $98.70 $255.15 Miscellaneous — W. Holden, $700; King's Printer, $52.85; telephones, $139.83; G. A. Touche & Co., $31,051.75; Underwood-Elliott-Fisher, Ltd., $13; S. R. Weston, $75.46; sundry accounts not exceeding $10, $19.70 32,052.59 Proportion of expenses transferred from Administration 309.52 $57,028.44 Less received from B.C.E.R. Co., Ltd 57,028.44 "Motor Carrier Act." Salaries ($40,736.22) : Superintendent—R. M. Taylor $4,200.00 Assistant Superintendent—I. C. Barltrop 2,520.00 Statistician—M. Beck 2,100.00 Secretary to Advisory Board—O. Cashato 1,312.50 Clerks—M. E. Bell, $1,020; J. S. Black, $1,700; H. K. Hume, $1,250; G. Roberts, $125 4,095.00 Book-keeper—V. Allinson 960.00 Stenographers—M. Barker, $130; E. Beecham, $780; M. Bennie, $510; E. D. Desaulniers, $195; E. S. Knight, $420; C. Mayworth, $840; D. E. Mc- Alpine, $900; M. McKay, $840; M. S. McLaren, $334.80; P. McRitchie, $900; M. Roscoe, $130; M. Steeves, $780; R. Stone, $405; M. Watmore, $840 8,004.80 Office-boys—V. McGuire, $750; H. Taylor, $500 1,250.00 Inspectors — F. Black, $2,100; J. A. Carmichael, $2,100; E. B. de Blaquiere, $1,630; P. B. Harrison, $1,680; E. G. Hogarth, $1,860, J. W. Lyon, $1,680.. 11,050.00 Examiners — E. V. Ablett, $2,400; K. Jackson, $1,046.67 3,446.67 Constable—W. A. Jaffray. 180.00 Temporary Assistance — F. Dollery, $102.60; B. Dutton, $84.73; E. Haydock, $529; M. Jones, $198.12; W. M. Shaw, $10.60; C. Strang, $585; E. Suckling, $40.80; A. Tevine, $49.80; D. Veitch, $16.60 1,617.25 $40,736.22 Expenses ($30,916.73) : Travelling Expenses, etc.—E. V. Ablett, $377.30; I. C. Barltrop, $10.30; F. Black, $969.93; J. A. Carmichael, $1,083.24; E. de Blaquiere, $1,016.93; Carried forward $40,736.22 $44,006.89 EE 210 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. PUBLIC UTILITIES COMMISSION—Continued. " Public Utilities Act, 1938," Sec. 58—Continued. " Motor Carrier Act "—Continued. Brought forward $40,736.22 $44,006.89 Expenses—Continued. Travelling Expenses, etc.—Continued. P. B. Harrison, $428.24; E. G. Hogarth, $451.76; J. W. Lyon, $1,053.64; G. H. Roberts, $10.60; R. M. Taylor, $201.45. Upkeep of Autos, etc.—Austin's Complete Auto Service, $15.42; Begg Motor Co., Ltd., $1,831.26; Bowell-McDonald Motor Co., Ltd., $129.19; British American Oil Co., Ltd., $80.63; P. Holland, $88.79; Home Oil Distributors, Ltd., $43.24; R. Howard, Ltd., $51.86; Imperial Oil, Ltd., $147.76; Jubilee Garage, $35.24; Kamloops Motor Co., Ltd., $28.40; Kamloops Tire Hospital, $61.83; Kootenay Motors, Ltd., $22.35; Mackenzie, White & Dunsmuir, Ltd., $18.30; Madill Garage Co., $103.93; Mutch Tire Co., Ltd., $40.35; Peebles Motors, Ltd., $1,110.36; Public Works Garage, $510.87; Savona Garage, $21.90; Shell Oil Co. of B.C., Ltd., $691.63; Shillam's Garage, $407.67; Storey & Campbell, Ltd., $38.35; Trapp Motors, Ltd., $575.88; Union Oil Co. of Canada, Ltd., $376.03; Vote 165—Roads Generally, $116.03; sundry accounts not.exceeding $10, $42.87 12,192.53 Office Supplies, etc. — Addressograph - Multigraph Sales Co., $204.25; Beattie-Noble, Ltd., $10.55; Begg Motor Co., Ltd., $292.07; B.C. Provincial Police, $3,308.75; Brooks - Corning Co., Ltd., $144.35; Byrnes Typewriters, Ltd., $127.05; Canadian Postage Meters & Machines Co., Ltd., $84.99; Canadian Westinghouse Co., Ltd., $52.42; Carter- Halls-Aldinger Co., Ltd., $135; Colonist P. & P. Co., Ltd., $19.20; Crown Cartage & Warehousing Co., Ltd., $11.80; Dominion Map & Blue Print Co., $37; R. Hammond, $38; G. H. Hewitt Co., Ltd., $42.34; Industrial Wire & Iron Works, $31; Island Freight Service, $35; Kelowna Courier, Ltd., $10.20; King's Printer, $3,500.40; Letter Shop, $23.55; G. A. Morison, $60.15; P. J. McKay, $112; T. W. McKenzie, $12; T. S. McPherson, $46.50; Nanaimo Free Press, Ltd., $12.92; Oakalla Prison Farm, $4,799.85; Office Specialty Manufacturing Co., Ltd., $13.49; postage, $2,153.80; Remington- Rand, Ltd., $24.01; R. G. Rutherford & Co., $20; Sigurdson Millwork Co., Ltd., $243.50; Sun Directories, Ltd., $30; R. M. Taylor, $318.02; telegrams and telephones, $1,639.74; Times P. & P. Co., Ltd., $36.70; Traffic Publishing Co., $11.10; Underwood- Elliott-Fisher, Ltd., $233.44; Vancouver Daily Province, $16.80; Vancouver Sun, $16.80; Vernon News, Ltd., $10.44; Willson Stationery Co., Ltd., $69; Vote 136, $96.25; sundry accounts not exceeding $10, $135.22; Administration, rents, $232.50; Administration, office supplies, $272.05— 18,724.20 Less refund, gasoline tax $587.42 Less refund re Hogarth 150.00 $71,652.95 737.42 Total, " Motor Carrier Act " 70,915.53 Total expenditure, Public Utilities Commission $114,922.42 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 211 SERVICE. Expended. Vote 161. DEPARTMENT OF PUBLIC WORKS. Minister's Office. -Hon. C. S. Leary.. Salaries ($9,735) : Minister of Public Works- Secretaries—I. Gill, $1,045; A. A. Wills, $1,190.. Expenses ($3,498.28) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $24; Diggon- Hibben, Ltd., $10.50; King's Printer, $147.25; News Publishing Co., Ltd., $25; telegrams and telephones, $348.14; Times P. & P. Co., Ltd., $22; sundry accounts not exceeding $10, $25.97 Travelling Expenses, etc.—Hon. C. S. Leary, $2,892.62; Empress Garage, $2.80 Total expenditure, Minister's Office Vote 162. Administration. Salaries ($236,452.74) : Chief Engineer—A. Dixon Assistant Chief Engineer—G. P. Napier- Secretaries—E. Laidman, $805; A. Wills, $625 Accounting Branch. Chief Accountants—F. H. Harrison, $1,927.10; A. W. E. Pit- kethley, $1,000 Chief Accountant, Unemployment Relief—H. W. Edwardson Assistant Accountant—H. W. Edwardson Clerks—E. Browning, $1,080; J. Food, $1,740; W. J. Lyle, $1,320; J. E. Moore, $1,575; J. D. McKinnell, $1,200; A. W. E. Pitkethley, $1,050 Junior Clerks—H. C. Davies, $1,020; F. Harris, $900; W. Lovell, $735; E. V. Pragnell, $840 Clerk-Stenographers—D. Home, $350; V. Pennock, $1,020 Stenographers—E. Eley, $1,050; E. Laidman, $425; M. Lewis, $560; M. Mossey, $935; E. Scarff, $350; D. Sluggett, " Machine Operator—V. Neary Ar-c/iifecf's Branch. Chief Architect—H. Whittaker Assistant Chief Architect—L. W. Hargreaves Architect—G. S. Ford Draughtsmen—C. Campbell, $1,620; B. E. Woods, $2,280 Combustion Engineer—K. Moodie Inventory Clerks—D. W. Davies, $250; T. G. A. Young, $1,500 — Stenographer—V. Carter Engineering Branch. Bridge Engineer—A. L. Carruthers Designing Engineer—G. M. Duncan Draughtsmen—R. L. Colby, $1,375; M. C. Davies, $1,860; H. N. Gahan, $1,920; J. T. Hepburn, $2,100; R. A. Hickling, $270; C. K. Saunders, $2,040 Junior Clerk—R. Cooper Stenographers—M. I. Brown, $560; D. Home, $490; G. Milne, Equipment Branch. Mechanical Superintendent—J. W. Armstrong- Inspector of Equipment—E. H. L. Attree Accountant—W. Wright .. Clerk—N. Bell Stenographer—M. I. Brown $7,500.00 2,235.00 $9,735.00 602.86 2,895.42 $5,240.00 4,040.00 1,430.00 2,927.10 1,066.69 1,388.31 7,965.00 3,495.00 1,370.00 4,220.00 930.00 3,840.00 2,820.00 2,460.00 3,900.00 2,400.00 1,750.00 1,080.00 3,840.00 2,880.00 9,565.00 1,310.00 1,430.00 2,880.00 2,220.00 1,920.00 1,620.00 375.00 $13,233.28 Carried forward.. $80,362.10 $13,233.28 EE 212 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Administration—Continued. Brought forward $80,362.10 $13,233.28 Salaries—Continued. General Office. Chief Clerk—F. Howland 1,800.00 Filing Clerk—R. Kersey 1,500.00 Clerk—T. Tarns 1,200.00 Junior Clerk—D. R. Eley 660.00 Stenographers—E. Goddard, $475; G. Milne, $590 1,065.00 Temporary Assistance. H. Carney, $1,350; J. Carrier, $48.50; F. Carter, $820; E. Crewe, $372.66; H. Davies, $41.93; B. E. Finlayson, $81.77; M. Griffiths, $325; M. Houston, $195; G. Kent, $780; H. Mounce, $130; S. Nason, $169.22; L. Rogers, $840; R. Ross, $526.29; E. Scarff, $490; F. Sims, $65; K. Wills, $141 6,376.37 District Offices. Engineers —H. C. Anderson, $3,360; W. P. Beavan, $3,360; W. W. Bell, $3,360; H. M. Bigwood, $2,520; H. F. Bourne, $2,243.22; J. C. Brady, $3,360; F. J. Clark, $2,400; R. M. Corning, $2,520; W. H. Cotton, $2,520; S. A. Cunliffe, $2,520; J. H. Davies, $1,619.03; A. G. Duckett, $2,520; O. G. Gallaher, $2,700; H. L. Hayne, $3,360; E. S. Jones, $3,360; J. L. King, $2,520; J. W. Miers, $3,240; G. MacLeod, $2,520; F. L. McPherson, $2,520; S. D. H. Pope, $2,520; W. Ramsay, $3,360; O. P. Roberts, $3,360; E. Smith, $2,520; O. W. Smith, $2,520; H. W. Stevens, $2,520; G. N. Stowe, $1,074.20; W. A. Talbot, $2,520; E. H. Verner, $3,360 76,276.45 Clerks—T. Baxter, $1,620; J. J. Beesley, $1,800; E. P. Bell, $1,620; H. P. Bell, $1,126.70; M. H. Blackey, $1,200; J. W. Butlin, $1,500; R. Cullen, $1,380; J. P. Davies, $1,800; F. J. Dooling, $875; C. Eva, $1,200; G. W. Feeney, $1,800; M. Forrest, $1,200; D. S. Fraser, $1,680; R. B. Gilmour, $1,500; W. K. Gunn, $1,740; H. A. W. Hames, $1,500; C. B. Hayne, $1,620; D. C. Hughes, $1,800; W. C. Marshall, $810; V. V. Morrison, $675; J. J. Mowat, $1,680; W. McLeod, $1,500; K. D. McRae, $1,620; E. R. Oatman, $1,715; W. S. Orr, $338.70; A. J. Pass- more, $1,680; R. Pomeroy, $1,200; H. Reid, $1,620; E. Roberts, $1,620; L. B. Rolph, $509.51; A. E. Sanderson, $1,620; F. O. I. Springett, $1,000; L. Stephens, $1,200; G. P. Tyrrell, $875; W. A. Webb, $1,620; G. Wilson, $1,620; H. G. Windt, $1,620; H. Wood, $1,740 53,224.91 Stenographers—M. Brown, $1,020; I. J. Burrell, $1,080; R. G. Cornock, $705.77; G. Garven, $40; F. Gonzales, $960; N. Johnston, $800; R. Morgan, $460.65; M. F. Muir, $450; E. Murray, $144.93; M. McKenzie, $900; E. McLaughlin, $1,020; J. Paterson, $350; A. Pearson, $900; M. Phair, $840; V. D. Phillips, $142.68; K. Robertson, $333.39; R. Stephenson, $900; L. A. Trevelyan, $780; G. P. Tyrrell, $400; M. D. Urquhart, $780; S. E. Wade, $425.71; E. Walker, $780 14,213.13 $236,677.96 Less refunds, military pay $217.90 Less received from Workmen's Compensation Board 7.32 225.22 Carried forward $236,452.74 $13,233.28 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 213 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Administration—Continued. Brought forward $236,452.74 $13,233.28 Expenses ($80,470.83) : Office Supplies, etc., Headquarters—Bureau of Economics and Statistics, $251.32; Burroughs Adding Machine of Canada, Ltd., $24.75; Canadian Engineer, $60; Canadian Good Roads Association, $100; C.N. Railways, $33.87; C.P.R. Co., $19.61; Diggon-Hibben, Ltd., $115.75; J. R. Gaunt & Son (Canada), Ltd., $60.12; Gore Blue Print Co., $27.65; International Business Machines Co., Ltd., $399; Island Blue Print & Map Co., $28.75; Jones Tent & Awning, Ltd., $22.60; King's Printer, $8,160.35; Lands Department, $1,829.15; R. Monteith, $25; Northern Electric Co., Ltd., $166.30; R. T. Robertson, $11.25; Scott Camera Craft, Ltd., $269.95; Stocker's Transfer Co., Ltd., $13.60; Sun Directories, Ltd., $130; telegrams and telephones, $3,041.26; Underwood-Elliott-Fisher, Ltd., $11; Vancouver Daily Province, $22; Vancouver News-Herald, $11.28; Vancouver Sun, $19.40; Waites' Key Shop, $13.20; sundry accounts not exceeding $10, $202.29 15,069.45 Office Supplies, etc., District Offices—W. Brass, $11.05; Burr Office Supplies, Ltd., $37.66; J. W. Butlin, $70; C.N. Railways, $50; C.P.R. Co., $176.14; Clarke & Stuart Co., Ltd., $213.33; Columbia-Vanderhoof Power Co., Ltd., $37.28; V. Connolly, $12.35; City of Cranbrook, $22.25; Cranbrook Courier, $20.50; R. Dickson, $69.25; Engineering News-Record, $10; F. Goertz, Ltd., $113.75; Hamilton Garage, Ltd., $45; Harte-Andrews Paints, Ltd., $10.06; Home Oil Distributors, Ltd., $29.10; Jackson Printing Co., $18.40; Kaslo-Nelson Motor Freight Service, $21.30; F. M. Keevil, $112; City of Kelowna, $22.26; King's Printer, $3,580.01; Kirk Coal Co., Ltd., $10.25; J. A. Knight, $161.55; City of Ladysmith, $43.90; Ladysmith Water Co., Ltd., $18; Lillooet Cartage Co., Ltd., $19.76; Morrice Agencies, $38.76; Mott Electric, Ltd., $72.20; McLennan, McFeely & Prior, Ltd., $124.97; Nelson's Studio, $19.05; Northern Broadcasting Corporation, Ltd., $17.75; P.G.E. Railway Co., $39.16; Parks Hardware, $13.95; postage, $3,608.34; J. E. Price, $158.50; J. B. Spurrier, $11.95; Standard Electric Service, $15; Stride Studios, $253.03; A. Taylor, $30.75; telegrams and telephones, $10,586.78; Underwood-Elliott-Fisher, Ltd., $24.80; Union Oil Co. of Canada, Ltd., $34.17; West Transfer Co., $13.49; K. H. White & Co., $60.83; Wilson Photo & Art Studio, $21.60; Woodland & Co., $18.15; pay-lists, labour, $37.63; sundry accounts not exceeding $10, $294.50 $20,430.51 Less sundry refunds 35.00 Travelling Expenses, etc., Headquarters — J. Armstrong, $1,363.95; E. H. L. Attree, $835.14; C. D. Campbell, $65; H. A. Carney, $35.60; A. L. Carruthers, $652.10; R. L. Colby, $17.25; D. W. Davies, $38.40; A. Dixon, $890.13; G. M. Duncan, $110.50; H. W. Edwardson, $384.08; G. S. Ford, $182.59; L. W. Hargreaves, $750.57; F. H. Harrison, $329.02; W. J. Lyle, $20.86; K. Moodie, $323.90; J. E. Moore, $122.94; V. V. Morrison, $16.80; M. Mossey, $75.40; A. W. E. Pitkethley, $265.27; C. K. Saunders, $19.40; H. Whittaker, $774.66; B. E. Woods, $130.15; T. G. A. Young, $126.45. Upkeep of Autos, etc.—Aspol Motors, $696; Automotive Sales Co., Ltd., $74.71; Begg Motor Co., Ltd., $829.42; Boultbee (Victoria), Ltd., $217.92; Davis-Drake Motors, Ltd., $64.40; Empress Garage, $231.41; Gutta Percha & Rubber, Ltd., $53.72; Home Oil Distributors, Ltd., $910; Jeffree & Jeffree, Ltd., $16.22; London Canada Insurance Co., $116.44; Mackenzie, White & Duns- 20,395.51 Carried forward $271,917.70 $13,233.28 EE 214 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Administration—Continued. Brought forward $271,917.70 $13,233.28 Expenses—Continued. Travelling Expenses, etc., Headquarters—Continued. muir, Ltd., $101.96; N. W. McCannell, $841.32; A. McGavin, $53.74; National Motor Co., Ltd., $452.47; Tergeson Bros., $11.92; Truck Parts & Equipment, Ltd., $15.35; Victoria Super Service Station, $75.65; Wilson & Cabeldu, Ltd., $73.29; pay- lists, labour, $14.93; Vote 165—Roads Generally, $70.07; sundry accounts not exceeding $10, $29.57 12,480.67 Travelling Expenses, etc., District Offices — H. C. Anderson, $516.84; W. P. Beavan, $650.03; E. P. Bell, $219.95; H. P. Bell, $136.17; W. W. Bell, $78.50; H. M. Bigwood, $100.50; H. F. Bourne, $240.43; J. C. Brady, $251.45; F. J. Clark, $571.95; R. M. Corning, $194.75; W. H. Cotton, $236.83; S. A. Cunliffe, $505.80; J. H. Davies, $631.89; O. G. Gallaher, $529.10; D. C. Hughes, $48.10; E. S. Jones, $513.42; J. L. King, $244; J. W. Miers, $481.69; G. MacLeod, $67.85; E. McLaughlin, $12.80; W. S. Nason, $133.50; E. R. Oatman, $656.95; R. Pomeroy, $14.10; S. D. H. Pope, $392.49; W. Ramsay, $437.42; O. P. Roberts, $527.34; E. Smith, $200.44; O. W. Smith, $567.29; H. W. Stevens, $328.79; G. N. Stowe, $117.99; W. A. Talbot, $238.30; E. H. Verner, $182.92; sundry accounts not exceeding $10, $17.80. Upkeep of Autos, etc. —R. Angus, Ltd., $16.54; Aspol Motors, $46.50; Barrett's Garage, $52.42; Begg Motor Co., Ltd., $189.28; Boultbee, Ltd., $96.44; Bowes & Herron Garage, $24.10; Brett's, Ltd., $52.11; British American Oil Co., Ltd., $191.38; B.C. Fuel Co., Ltd., $68.80; Brown's Grocery, $33.20; Buerge's Garage, $470; Campbell Auto Supply, Ltd., $18.15; Canadian Fairbanks- Morse Co., Ltd., $26.81; Cariboo Sales & Service, $12.03; A. W. Carter, Ltd., $110.82; Cascade Motor Freight, $202.50; Caverly's Garage, $934.39; Central Garage, $10.05; Columbia Motors, Ltd., $15.75; Commercial Tire Co., Ltd., $50.61; Comox Garage, $23.57; Corfield Motors, Ltd., $62.42; E. Cummings, $20.12; Davis-Drake Motors, Ltd., $879.10; Dill's Super Service Station, $143.01; Duncan Garage, Ltd., $34.24; Empire Garage, Ltd., $40.47; Empress Garage, $45.35; Fogg Motors, Ltd., $142.15; N. W. Gilliland, $71; Grand Forks Garage, $216.62; Hamilton Garage, Ltd., $965.93; Haney Garage, Ltd., $1,018.25; Hanson Garage, $101.95; Home Oil Distributors, Ltd., $524.74; Hoskins Garage, $65.02; Hurley Motors, $130.81; Huston's Garage, $59.04; Imperial Oil, Ltd., $728.80; Invermere Garage, $22.52; Jack's Vulcanizing, $17; Jeffree & Jeffree, Ltd., $14.91; Johnston Motor Co., Ltd., $1,094.54; Kamloops Tire Hospital, $102.79; G. A. Kirk, $56.93; Mackenzie, White & Dunsmuir, Ltd., $272.08; Madill Garage Co., $35.25; Marshall-Wells Alberta Co., Ltd., $119.41; Martin & Richards, Ltd., $83.39; Dan McLean Motor Co., Ltd., $143.95; Don McLean Motors, $58.22; McPherson Garage Co., Ltd., $80.55; Nanaimo Motors, Ltd., $10.85; National Motor Co., Ltd., $90.42; P.G.E. Railway Co., $63.75; S. E. Parker, Ltd., $72.49; Peebles Motors, Ltd., $133.46; Peterson & Johnson's Garage, $16.25; Pioneer Motors, $90.40; Pouce Coupe Garage, $177.44; Prince George Motors, Ltd., $164.60; Public Works Garage, $902.35; Queen City Motors, Ltd., $10.67; Read's Garage, $22.35; Revelstoke Garage, $1,073.08; Rhodes' Tire Shop, $244.87; Royal City Motors, Ltd., $31.30; Shell Oil Co. of B.C., Ltd., $1,752.11; Shillam's Garage, $190.53; O. W. Smith, $20; S. Smith, Ltd., $322.78; Smithers Garage & Electric, $15.70; Standard Oil Co. of B.C., Ltd., $71.74; Tergeson Bros., $11.92; Thomson Motors, Ltd., $37.19; Trapp Carried forward $284,398.37 $13,233.28 EXPENDITURES, 1st APRIL, 1940 , TO 31st MARCH, 1941. EE 215 SERVICE. Expended. Vote 162 DEPARTMENT OF PUBLIC WORKS— Administration—Continued. Continued. Brought forward „ $284,398.37 $13,233.28 Expenses—Continued. Travelling Expenses, etc., District Offices—Continued. Motors, Ltd., $1,190.58; Truck Parts and Equipment, Ltd., $21.63; C. V. Turner & Co., $576; Union Oil Co. of Canada, Ltd., $702.54; R. Walker & Sons, Ltd., $13.15; G. H. Wall, $104.76; Williams Lake Garage, $12; Wilson & Cabeldu, Ltd., $840.40; Vote 165—Roads, $300.45; Vote 165—Roads Generally, $388.74; garage accounts, $1,680.89; pay-lists, labour, $962.14; sundry accounts not exceeding $10, $178.51 $32,541.43 Less refunds, gasoline tax 139.79 32,401.64 War Grants — Superannuation: A. Hood, $75; L. B. Rolph, $48.56 123.56 Total expenditure, Administration 316,923.57 Vote 163. Maintenance of Parliament Buildings and Grounds. Salaries ($64,355.41) : Telegraph Office. Telegraph Operator—R. Berry Heating Plant. Engineer—A. Manson Assistant Engineer—A. Johnston- Fireman—N. A. McDowell Mechanical Staff. Foreman of Works—W. Tyson Head Carpenter—P. Mackereth Chief Electrician—C. F. S. Chitty. Plumber—C. W. Kinloch Painter—W. A. Tuson Chauffeur—G. S. Smith Janitors, Watchmen, and Ushers. Chief Janitor—C. Axhorn Night Foreman—J. Naysmith.. Day Foreman—A. Grant.. $1,820.00 1,380.00 1,380.00 $1,620.00 2,140.00 1,720.00 1,200.00 2,340.00 1,800.00 1,950.00 1,850.00 1,660.00 1,800.00 Janitors — G. D. Barker, $210; G. W. Chapman, $1,260; H. L. Coleman, $1,260; F. Crofton, $1,260; F. C. Curson, $1,155; A. Davies, $1,260; J. C. Dodd, $105; H. Essler, $105; R. Evans, $210; A. Glover, $1,260; L. Graham, $210; J. Harper, $1,260; E. Hills, $1,260; E. Moss, $1,260; E. C. Moyes, $1,260; D. Muir, $1,260; J. A. Price, $1,260; T. Ralph, $1,260; D. Sellick, $1,260; G. S. Tannock, $210; T. Timmins, $1,260; T. B. Veitch, $1,260; A. Wallace, $1,260; F. Wharfe, $105 22,470.00 Janitress—A. J. Eldridge 900.00 Watchmen —J. Andrew, $600; H. Kelly, $1,200; H. W. Taylor, $600; A. H. Tobin, $1,200 3,600.00 Carried forward.. $31,550.00 $18,080.00 $330,156.85 EE 216 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 163. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward.. $31,550.00 $18,080.00 $330,156.85 Salaries—Continued. Janitors, Watchmen, and Ushers—Continued. Usher—S. Moult Assistant Usher—S. Fairhurst. 1,200.00 1,080.00 33,830.00 $51,910.00 Temporary Assistance. Janitors, Watchmen, etc.—-Pay-lists 10,680.41 Grounds. Head Gardener—H. H. Reed 1,660.00 Assistant Gardener—A. Wainwright... 1,470.00 $65,720.41 Less janitor service to King's Printer 1,365.00 Expenses ($121,580.82) : Heating Plant: Fuel, Sundry Wages, etc.—B.C.E.R. Co., Ltd., $100.25; R. Hall & Sons, $213.60; King- ham-Gillespie Coal Co., Ltd., $7,976.84; Kirk Coal Co., Ltd., $437.50; J. E. Painter's Sons, $21.50; W. Walker & Sons, Ltd., $221.50; pay-lists, labour, $1,194 $10,165.19 Heating Plant: Supplies, etc. — Ascroft Electrical Machinery Co., Ltd., $14.09; F. Darling & Co., Ltd., $10.05; Dick & Walker, Ltd., $30.63; Fleck Bros., Ltd., $53.04; Hafer Machine Co., Ltd., $126.75; Harte-Andrews Paints, Ltd., $48.63; Hickman-Tye Hardware Co., Ltd., $257.85; Home Oil Distributors, Ltd., $23.82; G. Kelman, $423.80; W. H. Malkin Co., Ltd., $17.33; McColl-Frontenac Oil Co., Ltd., $40.51; McLennan, McFeely & Prior, Ltd., $80.66; Pacific Sanitary Rag Co., $46; Snap- on Tools of Canada, Ltd., $47.48; C. C. Snowdon, $103.08 1,323.72 $64,355.41 Less heating, etc., supplied King's Printer. $11,488.91 3,347.13 8,141.78 Furniture, etc.—Addressograph-Multigraph Sales Co., $105.40; F. L. Bott & Co., $129.20; Burroughs Adding Machine of Canada, Ltd., $702.63; Canadian General Electric Co., Ltd., :$22.81; A. R.'Cann, $158.15; Champion's, Ltd., $90.20; Diggon- Hibben, Ltd., $9,031.75; Durable Mat Co. (Canada), Ltd., $27.50; Irish Linen Stores, $98; F. Jeune & Bro., Ltd., $105; Northern Electric Co., Ltd., $45.15; Pantorium Dye Works of Canada, Ltd., $34.45; Remington-Rand, Ltd., $2,760.20; D. Spencer, Ltd., $46.80; Standard Furniture Co., $1,339.27; Stacker's Transfer Co., Ltd., $19.50; Underwood-Elliott-Fisher, Ltd., $9,242.54; Victoria Book & Stationery Co., Ltd., $72; Waites' Key Shop, $13.25; sundry accounts not exceeding $10, $41.71; Vote 163—Repairs, $698.36 24,783.87 Carried forivard.. $97,281.06 $330,156.85 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 217 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 163. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $97,281.06 $330,156.85 Expenses—Continued. Power, Light, and Water—B.C.E.R. Co., Ltd., $12,717.06; City of Victoria, $1,925.89; Victoria Gas Co., $57.59 ■ $14,700.54 Less power supplied 102.00 14,598.54 Repairs — Amberine Products, Ltd., $21.50; Ascroft Electrical Machinery Co., Ltd., $85.48; Automotive Sales Co., Ltd., $38.19; W. A. Blake, $28.34; B.A. Paint Co., Ltd., $914.16; B.C. District Telegraph & Delivery Co., Ltd., $600; British Columbia Plywoods, Ltd., $3,844.61; B.C. Telephone Co., $88.49; Canadian Blower & Forge Co., Ltd., $55.92; Canadian General Electric Co., Ltd., $866.23; C.P.R. Co., $52.60; Canadian Western Woodworkers, Ltd., $44.30; Central Transfer, $42; Crane, Ltd., $537.14; Crowley Construction Co., Ltd., $125; Empress Garage, $57.15; Evans, Coleman & Johnson Bros., Ltd., $814.63; A. E. Foreman & Sons, $88.25; R. A. Green Lumber Co., Ltd., $434.28; Gutta Percha & Rubber, Ltd., $11.14; Hafer Machine Co., Ltd., $92.25; Harte-Andrews Paints, Ltd., $568.21; J. Heaney, $23.10; Hickman-Tye Hardware Co., Ltd., $1,048.27; Home Oil Distributors, Ltd., $17.35; F. Jeune & Bro., Ltd., $10.70; G. Kelman, $80.20; King's Printer, $22.30; Lemon- Gonnason Co., Ltd., $1,284.34; T. O. Mackay, $189.60; Mackenzie, White & Dunsmuir, Ltd., $67.59; H. D. Mainwaring & Co., $241.30; Melrose Co., Ltd., $147.55; Messerschmidt & Sons, $406.91; J. Y. Miller, $67.21; A. R. Minnis, $13.38; Moore- Whittington Lumber Co., Ltd., $517.93; H. S. Muckelt, $844.80; McCarter Shingle Co., Ltd., $14.75; C. J. McDowell, $268.39; A. McGavin, $169.33; McLennan, McFeely & Prior, Ltd., $988.13; D. Nicol, $64.20; Northern Electric Co., Ltd., $1,951.43; Corporation of District of Oak Bay, $15; W. N. O'Neil Co. (Victoria), Ltd., $30.25; Oxy-Acetelene & Electric Welding, $13.90; Pacific Sanitary Rag Co., $67.50; Pacific Sheet Metal Works, Ltd., $176.99; T. Plimley, Ltd., $1,430.23; Shawnigan Lumber Yards, Ltd., $593.64; A. Sheret, Ltd., $574.73; C. Sheret, $430; Sidney Roofing & Paper Co., Ltd., $245.54; M. Sim & Co., $96.24; Staneland Co., Ltd., $320.35; V.I. Hardwood Floor Co., $102.60; Vancouver Island Plating Co., Ltd., $11; Victoria Box & Paper, Ltd., $30.56; Waites' Key Shop, $36.50; R. G. Winter, $60; Vote 2—Meals, $18; "B.C. Loan Act, 1936"—Roads, Esquimalt District, $290.33; pay-lists, transportation, $462.56; pay-lists, labour, etc., $28,940.42; sundry accounts not exceeding $10, $99.39 $51,894.36 Less refunds from various departments 13,598.13 38,296.23 Gardeners' Wages, Supplies, etc. — Armstrong Bros., $76.08; Brackman-Ker Milling Co., Ltd., $252.37; Bray's Transfer, Ltd., $12; Brown's Victoria Nurseries, Ltd., $658; Canadian Fairbanks-Morse Co., Ltd., $49.26; Central Transfer, $122.50; Empress Garage, $14.43; Evans, Coleman & Johnson Bros., Ltd., $10.15; Hickman-Tye Hardware Co., Ltd., $136.82; Layritz Nurseries, Ltd., $21; Lemon-Gonnason Co., Ltd., $21.75; M. O. Mayhew, $10.65; J. P. Merriman, $259.75; H. H. Reed, $32.10; Scott & Peden, Ltd., $101.68; Sutton & Sons, Ltd., $20.14; Willard Equipment, Ltd., $789.60; pay-lists, labour, $7,635.80; sundry accounts not exceeding $10, $37.72... 10,261.80 Janitors' Supplies, etc.—G. Allen, $180; Amberine Products, Ltd., $279.68; B.C. Brush Works, Ltd., $73.13; Collison's, Ltd., $494.81; Columbia Paper Co., Ltd., $834.82; Durand Agencies, Carried forward $160,437.63 $330,156.85 EE 218 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 163. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $160,437.63 $330,156.85 Expenses—Continued. Janitors' Supplies, etc.—Continued. $168; Economy Steam Laundry, $178.02; Fuller Brush Co., Ltd., $18.61; Hall & Co., Ltd., $312.01; Hickman-Tye Hardware Co., Ltd., $48.61; Hoover Co., Ltd., $88.11; Hygiene Products, Ltd., $33.75; F. Jeune & Bro., Ltd., $31; Kelly, Douglas & Co., Ltd., $57.70; G. Kelman, $35.40; W. H. Malkin Co., Ltd., $18.62; McLennan, McFeely & Prior, Ltd., $21.92; A. D. Oades, $13.80; Royal Crown Soaps, Ltd., $68.32; Smith, Davidson & Wright, Ltd., $357.55; C. C. Snowdon, $111.35; D. Spencer, Ltd., $63.57; Victoria Box & Paper, Ltd., $340.32; A. Wayles, $15; West Disinfecting Co., $86.50; sundry accounts not exceeding $10, $15 $3,945.60 Less refunds 23.55 3,922.05 Telephones—B.C. Telephone Co. 18,888.32 Garage—Boultbee (Victoria), Ltd., $209.94; B. R. Ciceri & Co., $144.96; Davis-Drake Motors, Ltd., $316.40; Hafer Machine Co., Ltd., $30; R. Hall & Sons, $11.75; Home Oil Distributors, Ltd., $484.24; Mackenzie, White & Dunsmuir, Ltd., $102.76; National Motor Co., Ltd., $13.97; Pacific Sanitary Rag Co., $12; G. S. Smith, $334.74; Toggery Shop, $50; Totem Manufacturing Co., $15; W. Walker & Sons, Ltd., $11.75; Whitaker & Revercomb, Ltd., $28.49; F. Winterburn, $32.74; Vote 165— Roads Generally, $27.60; sundry accounts not exceeding $10, $7.87 $1,834.21 Less refunds, gas, oil, etc 18.76 1,815.45 Taxes, Insurance, etc.—City of Victoria 789.07 War Grants—Superannuation: M. D. Coppinger, $31.87; G. S. Tannoek, $51.84 83.71 Total expenditure, Maintenance of Parliament Buildings and Grounds 185,936.23 Vote 164. Government House (Maintenance). Salaries ($3,480) : ..«„„„„ Head Gardener....W. G. Darling $1,320.00 Assistant Gardener—A. Godfrey 1,320.00 Housekeeper—M. Fraser 840.00 $3,480.00 Expenses ($23,380.25) : Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,629.45; J. E. Painter's Sons, $74.50; City of Victoria, $718.58; W. Walker & Sons, Ltd, $1,192.92 3,615.45 Repairs—Amos 'n Andy Chimney Service, $37; Ascroft Electrical Machinery Co., Ltd., $20.84; B.C.E.R. Co., Ltd., $21.69; B.C. Telephone Co, $17.80; Canadian Fairbanks-Morse Co, Ltd, $910; Canadian General Electric Co, Ltd, $173.28; Crowley Construction Co, Ltd, $10; H. Edwards, $10.90; Evans, Coleman & Johnson Bros, Ltd, $111.29; Hickman-Tye Hardware Co, Ltd, $51.18; G. Kelman, $78.80; Kingham- Gillespie Coal Co, Ltd, $33.50; Lemon-Gonnason Co, Ltd, $73.61; J. P. Merriman, $40; Messerschmidt & Sons, Ltd, $39.40; C. J. McDowell, $37.28; McLennan, McFeely & Prior, Ltd, $14.73; Northern Electric Co, Ltd, $39.73; A. Sheret, Ltd, $22.34; Staneland Co, Ltd, $187.10; Vote 165—Roads Generally, $20.99; pay-lists, labour, $297.77; sundry accounts not exceeding $10, $44.60; Vote 163—Repairs, $1,707.90 4,001.73 Carried forward $11,097.18 $516,093.08 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 219 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Government House (Maintenance) —Continued. Brought forward Expenses—Continued. Furniture and Supplies—B.C.E.R. Co, Ltd, $47.50; Canadian General Electric Co, Ltd, $386; Chelsea Shop, $384; Economy Steam Laundry, $248.48; Mrs. E. W. Hamber, $910; Hudson's Bay Co, $178.20; Irish Linen Store, Ltd, $311; F. Jeune & Bro, Ltd, $23.40; McLennan, McFeely & Prior, Ltd, $57.76; Northern Electric Co, Ltd, $13.79; Pantorium Dye Works of Canada, Ltd, $58.25; Red Cross Workshop, $138.20; Salmon's Arts, $21.65; J. Sinclair, $65; D. Spencer, Ltd, $363.85; Standard Furniture Co, $245.48; Underwood-Elliott-Fisher, Ltd, $24; Vote 163—Repairs, $19.40; sundry accounts not exceeding $10, $11.88 Grounds, Gardeners' Wages, Supplies, etc. — Brown's Victoria Nurseries, Ltd, $493.28; Collector of Customs, $10.16; Evans, Coleman & Johnson Bros, Ltd, $12.85; A. Godfrey, $23.70; Hickman-Tye Hardware Co, Ltd, $29.93; Home Oil Distributors, Ltd, $30.58; J. W. Howroyd, $24; Layritz Nurseries, Ltd, $40.50; J. P. Merriman, $285; J. E. Painter's Sons, $14; S. W. Raven, $61.20; Scott & Peden, Ltd, $127.75; Sutton & Sons, Ltd, $73.64; W. Walker & Sons, Ltd, $35.99; G. E. Wardle, $85.87; Willard Equipment, Ltd, $53.80; pay-lists, labour, $9,791.14; sundry accounts not exceeding $10, $50.14 Less drums returned $11,243.53 16.00 Taxes, Insurance, etc.—A. H. Cox, $138; R. Hall & Sons, $60; E. E. Heath, $30; Ker & Stephenson, Ltd, $30; City of Victoria, $153.95 „ Miscellaneous—B.C. Telephone Co Total, Vote 164.. Vote 165. Roads, Bridges, Ferries, Wharves, etc. Alberni-Nanaimo District ($49,643). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $31,566.08 Miscellaneous — City of Alberni, $18; Alberni Engineering Works, Ltd, $135.92; Alberni Hardware Co, Ltd, $482.94; Alberni Motors, Ltd, $376.92; R. Angus, Ltd, $87.34; F. Beban Lumber Co, Ltd, $108.22; Bloedel, Stewart & Welch, Ltd, $126.41; B.C. Tractor Equipment, Ltd, $21.25; Canadian Industries, Ltd, $81.68; Canadian Liquid Air Co, Ltd, $79.34; C.P.R. Co, $20.62; Carter's Hardware, $12.90; B. R. Ciceri Co, $155.06; Coast Construction Co, Ltd, $282; Cowie Machine Co, Ltd, $25.50; Dawson Bros. & Co, $23.25; H. E. Dendoff, $212.40; J. Dorgan, $25.05; A. E. Foreman & Sons, $27.69; General Auto Sales, Ltd, $146.63; Gilchrist Engineering Co, Ltd, $55; Hickman-Tye Hardware Co, Ltd, $32.89; Home Oil Distributors, Ltd, $575.30; Imperial Oil, Ltd, $999.73; Inkster & Thompson Lumber Co, Ltd, $46.55; Island Freight Service, Ltd, $12.42; A. H. Johnston, $368.89; King's Printer, $14.70; Kneen's Builders' Supply, $471.09; Mackenzie, White $11,097.18 $516,093.08 3,507.84 11,227.53 411.95 615.75 26,860.25 Carried forward.. $542,953.33 EE 220 EXPENDITURES, 1ST APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Alberni-Nanaimo District—Continued. Brought forward $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. & Dunsmuir, Ltd, $732.51; N. Manca, $24; Martin & Richards, Ltd, $10.21; McColl- Frontenac Oil Co, Ltd, $437.14; R. B. McLeod Lumber Co, Ltd, $465.05; McLennan, McFeely & Prior, Ltd, $17.03; City of Nanaimo, $30; Nanaimo Foundry & Engineering Works, Ltd, $55.22; Nanaimo Motors, Ltd, $157.82; Nanaimo - Duncan Utilities, Ltd, $45.19; National Machinery Co, Ltd, $34.48; National Utilities Corporation, Ltd, $53.89; Pacific Sanitary Rag Co, $10.50; Permanent Timber Products, Ltd, $183.40; Privateer Mine, Ltd, $11.60; Shell Oil Co. of B.C., Ltd, $3,044.62; Snap-on Tools of Canada, Ltd, $49.40; Standard Oil Co. of B.C., Ltd, $1,298.63; Union Oil Co. of Canada, Ltd, $805.32; Walls & Bradshaw, $297.36; Willard Equipment, Ltd, $53.24; Vote 165—Roads, Comox District, $85.80; Vote 165 — Roads Generally, $138.75; "Loan Act, 1936"—Roads, Esquimalt District, $80.45; highway signs, $37.40; pay-lists, transportation, meals, etc, $261.09; pay-lists, truck hire, $1,056.15; sundry accounts not exceeding $10, $85.10 $46,153.12 .Less sundry refunds 1,509.53 $44,643.59 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $1,816.90 Miscellaneous—Alberni District Co-op. Association, $36; Alberni Hardware Co, Ltd, $64.68; Alberni Pacific Lumber Co, Ltd, $55.35; E. C. Arnet, $82.40; Barrett Co, Ltd, $125.60; F. Beban Lumber Co, Ltd, $130.53; Bloedel, Stewart & Welch, Ltd, $344.29; Carter's Hardware, $84.65; Central Lumber Co, $302.55; Imperial Oil, Ltd, $38.40; Inkster & Thompson Lumber Co, Ltd, $58; R. B. McLean Lumber Co, Ltd, $1,279.27; Nanaimo Foundry & Engineering Works, $33.60; Nanaimo Motors, Ltd, $13.44; Shell Oil Co. of B.C., Ltd, $14.58; Sproat Lake Sawmills, Ltd, $33.79; Standard Oil Co. of B.C., Ltd, $29.16; Straits Lumber Co, Ltd,, $53.76; Union Oil Co. of Canada, Ltd, $16.39; Walker Lumber Co, $131.75; Walls & Bradshaw, $133.07; Vote 165—Roads Generally, $21; rental of equipment, $86.40; sundry accounts not exceeding $10, $13.85 4,999.41 Total, Alberni-Nanaimo District $49,643.00 Carried forward $49,643.00 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 221 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $49,643.00 $542,953.33 Atlin District ($29,202.76). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $17,984.10 Miscellaneous—Atlin Garage, $133; Barrington Transportation Co, $45; H. C. Bennett, $10.51; B.C. Equipment Co, Ltd, $592.57; Canadian Ingersoll-Rand Co, Ltd, $103.64; Canadian Liquid Air Co, Ltd, $85.48; Carolan General Store, $25.65; Central Garage, $116.18; H. M. Clarke, $102.55; Crawford Transfer Co, Ltd, $944.10; T. W. Falconer, $116.55; Finning Tractor & Equipment Co, Ltd, $26.30; R. L. Fox, $98.35; Froese Bros, $20.64; Home Oil Distributors, Ltd, $663.80; Hudson's Bay Co, $423.70; Hyder Lumber Co, $10.91; R. Hy- land, $14.50; Imperial Oil, Ltd, $1,073.69; Jeffree & Jeffree, Ltd, $29.74; Mackenzie, White & Dunsmuir, Ltd, $445.15; F. S. Mar- low, $330.40; Marshall-Wells B.C., Ltd, $59.58; C. Matheson, $25; H. J. McDonald, $1,153; McLennan, McFeely & Prior, Ltd, $24.65; S. G. McNeil, $21; Northern Airways, Ltd, $55.63; Northern B.C. Power Co, Ltd, $40.80; S. E. Parker, Ltd, $24.18; Rendell Tractor & Equipment Co, Ltd, $130; R. A. Roxborough, $15; W. Roxborough, $24; Roxborough Bros, $87.50; L. Schulz, $577.40; Silbak Premier Mines, Ltd, $25.90; C. C. Snowdon, $38.75; Stewart Book Store, $22.25; Stewart Cartage, $84.05; Stewart Decorators, $17.30; Stewart Motors, $178.07; Stewart Public Utilities, Ltd, $36; R. F. Sullivan, $24; Unuk River Trading Co, $11.90; Vancouver Motors, Ltd, $13.45; White Pass & Yukon Route, $38.29; A. R. Williams Machinery Co. of Vancouver, Ltd, $55.87; Vote 165 — Roads Generally, $87.30; "Loan Act, 1936 "—Bituminous Surfacing, Atlin District, $24; sundry accounts not exceeding $10, $41.91 Less sundry refunds $26,333.29 842.86 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $2,374.90 Miscellaneous — H. M. Clarke, $22; Crawford Transfer Co, Ltd, $209.10; M. Donald, $35 T. W. Falconer, $18; Froese Bros, $200.96 Hudson's Bay Co, $22.47; L. Schulz, $220.30 rental of equipment, $9.60 Ferries: Grease Harbour Ferry—H. Gray Total, Atlin District Burnaby District ($14,854.12). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $8,622.71 Miscellaneous—B.A. Paint Co, Ltd, $19.46; B.C. Brush Works, Ltd, $25.70; B.C. Tractor Carried forward $25,490.43 3,112.33 600.00 29,202.76 $78,845.76 $542,953.33 EE 222 EXPENDITURES, 1ST APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Burnaby District—Continued. Brought forward $78,845.76 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Equipment, Ltd, $150; Corporation of District of Burnaby, $539.70; Canadian Bitumuls, Ltd, $38.10; Canadian Western Lumber Co, Ltd, $107.31; Coquitlam Garage, $54.32; Cunningham-Trapp, Ltd, $171.93; Fogg Motors, Ltd, $72.87; Gilley Bros, Ltd, $301.75; I. Grant, $180; L. Hoffman & Son, $22.75; Home Oil Distributors, Ltd, $397.70; Imperial Oil, Ltd, $932.22; Permanent Timber Products, Ltd, $385.80; City of Port Coquitlam, $14.40; Road Materials. Ltd, $78; Shell Oil Co. of B.C., Ltd., $28.40; telephone, $36.26; Timber- land Lumber Co, Ltd, $16.07; Union Oil Co. of Canada, Ltd, $164.10; Valley Lumber Yards, Ltd, $52.79; Western Power Co. of Canada, Ltd, $17.60; Westminster Hardware, Ltd, $11.61; garage accounts, $18.64; highway signs, $63.57; Vote 165 — Roads Generally, $54.35; sundry accounts not exceeding $10, $40.72 $12,618.83 Less received for work done $488.35 Less sundry refunds 524.00 1,012.35 $11,606.48 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $1,717.45 Miscellaneous — Alberta Lumber Co, Ltd, $191.70; Canadian Industries, Ltd, $9.33; Canadian Western Lumber Co, Ltd, $335.29; Cunningham-Trapp, Ltd, $57.60; A. E. Foreman & Sons, $90; Gilley Bros, Ltd, $125; Home Oil Distributors, Ltd, $15.20; McLennan, McFeely & Prior, Ltd, $11.20; Port Coquitlam Transfer Co, Ltd, $78.95; Timber- land Lumber Co, Ltd, $214.88; Valley Lumber Yards, Ltd, $134.60; rental of equipment, $399.60 $3,380.80 Less received for work done 133.16 3,247.64 Total, Burnaby District 14,854.12 Cariboo District ($104,647.20). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $66,778.39 Miscellaneous—E. H. Allcock, $93.31; C. Anderson, $71.42; T. J. Auld, $49.90; G. T. L. Bay- liff, $20; Bearing Supply House, Ltd, $12.29; Beath & McMahon, Ltd, $150.99; Beath & Sharpe, Ltd, $1,231.77; E. Becker, $59.20; Boultbee, Ltd, $116.28; B.C. Cattle Co, Ltd, Carried forward $93,699.88 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 223 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cariboo District—Continued. Brought forward $93,699.88 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $95.64; B.C. Tractor Equipment, Ltd, $108.66; Canadian Fairbanks-Morse Co, Ltd, $15.69; Canadian Liquid Air Co, Ltd, $170.32; Cariboo Amalgamated Gold Mines, Ltd, $70; Cariboo Observer, $14.84; Cariboo Sales & Service, $20.96; Caverly's Garage, $40.42; Central Battery Service Co, $17; Columbia Power Co, Ltd, $336.29; Cowan Hardware Co, $516.55; B. Davies, $37.28; J. J. Donnelly, $14; A. Ewing, $50; Finning Tractor & Equipment Co, Ltd, $400.45; H. J. Gardner & Sons, Ltd, $263.06; Goodyear Tire & Rubber Co. of Canada, Ltd, $153.59; A. Gosman, $84.19; N. Hance Estate, $150; E. Higgins, $16.55; M. Higgins, $44; Home Oil Distributors, Ltd, $3,771.04; Huston's Garage, $188.17; Imperial Oil, Ltd, $3,240.79; Interior Transportation Co, Ltd, $16.59; Jeffree & Jeffree, Ltd, $14.94; J. Johnson, $42.75; Johnston Bros, $855.46; E. Kinvig, $16.75; Lake Motors, $387.12; D. Lee, $16.40; J. S. Levick, $14.59; Mackenzies, Ltd, $221.46; Mackenzie, White & Dunsmuir, Ltd, $1,516.83; Marshall-Wells B.C., Ltd, $73.62; Martin & Richards, $31.44; R. Matti- son, $12.65; T. A. Moore & Co, $181.55; F. C. Myers, Ltd, $23.82; McColl-Frontenac Oil Co, Ltd, $357.96; L. M. McKinnon, $66.35; McLennan, McFeely & Prior, Ltd, $57.30; National Machinery Co, Ltd, $159.89; Northern Hardware & Furniture Co, Ltd, $214.91; P.G.E. Railway Co, $460.72; Permanent Timber Products, Ltd, $54; E. C. Phillips, $64.50; C. R. Place, $27.21; Quesnel Light & Water Co, Ltd, $276.76; R. Schoonover, $19; Shell Oil Co. of B.C., Ltd, $3,053.48; Smedley & Sharp, $944.05; W. A. Smith, $17.50; telegrams and telephones, $70; Western Canadian Ranching Co, Ltd, $188.80; Willard Equipment, Ltd, $295.83; Williams Lake Garage, $90.35; Williams Lake Lumber Co, $10.27; Vote 165—Roads Generally, $354.65; Vote 165 —-Roads, Islands District, $31.25; pay-lists, truck hire, $521.50; pay-lists, transportation, meals, etc, $882.23; highway signs, $34.85; War Grant—superannuation, E. W. Ewing, $53.90; sundry accounts not exceeding $10, $167.49 $90,303.76 Less sundry refunds 1,970.86 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $4,977.78 Miscellaneous—C. Anderson, $234.05; B.C. Cattle Co, Ltd, $29.40; A. B. Campbell, $37.32; Chasm Sawmill Co, $32.98; Clarke & Stuart Co, Ltd, $12.54; Cowan Hardware Co, $64.05; $88,332.90 Carried forward $88,332.90 $93,699.88 $542,953.33 EE 224 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cariboo District—Continued. Brought forward $88,332.90 $93,699.88 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. H. J. Gardner & Sons, Ltd, $616.37; Geddes Lumber & Contracting Co, Ltd, $43.75; Gray's Lumber Mills, $103.80; Home Oil Distributors, Ltd, $89.38; Imperial Oil, Ltd, $134.47; J. D. Johnson, $10; J. S. Levick, $24.58; Mackenzies, Ltd, $88; D. Martin, $20.70; Northern Hardware & Furniture Co, Ltd, $124.19; W. A. Robins, $19; Ross & Howard Iron Works Co, Ltd, $203.37; Shell Oil Co. of B.C., Ltd, $30.85; Smedley & Sharp, $53.94; pay-lists, transportation, meals, etc, $224.20; rental of equipment, $190.80; sundry accounts not exceeding $10, $9.15 7,374.67 Ferries: Pay-lists, labour, etc, $7,018.29 Miscellaneous—Cowan Hardware Co, $55.64; J.J. Donnelly, $12.30; H. J. Gardner & Sons, Ltd, $484.94; Gordon & Belyea, Ltd, $216.58; Home Oil Distributors, Ltd, $11.56; McLennan, McFeely & Prior, Ltd, $11.74; Northern Hardware & Furniture Co, Ltd, $67.04; P.G.E. Railway Co, $27.11; W. A. Robins, $12; Ross & Howard Iron Works Co, Ltd, $67.92; Timberland Lumber Co, Ltd, $457.80; Vancouver Engineering Works, Ltd, $228.25; pay-lists, transportation, meals, etc, $249.16; sundry accounts not exceeding $10, $19.30 - 8,939.63 Summary. Alexandria Ferry $3,963.62 Gravel's Ferry 985.81 Macalister Ferry 1,646.27 Soda Creek Ferry 2,333.19 Woodjam Ferry 10.74 $8,939.63 Total, Cariboo District 104,647.20 Chilliwack District ($55,886.80). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $15,748.23 Miscellaneous—Abbotsford Motors, Ltd, $18.58; E. J. Best., $21.37; H. Bose, $12.20; B.A. Paint Co, Ltd, $1,622.61; B.C.E.R. Co, Ltd, $60; B.C. Fuel Co, Ltd, $81; Brown, Fraser & Co, Ltd, $44.74; M. Bulger, $800; Burnett & McGugan, $427.23; Burr Office Supplies, Ltd, $62.11; Canadian Bitumuls, Ltd, $342.90; Canadian Industries, Ltd, $118; C.P.R. Co, $68.34; Cherry Motors, Ltd, $975.20; Corporation of Chilliwack, $278.95; Chilliwack Lumber Yards, $59.52; Columbia Bitulithic, Ltd, $1,544.50; Commercial Tire Co, Ltd, Carried forward $198,347.08 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 225 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Chilliwack District—Continued. Brought forward $198,347.08 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $12.96; Cunningham-Trapp, Ltd, $229.57; J. S. Daly, $55.34; Department of Indian Affairs, $211.75; J. Dorgan, $425.39; Evans, Coleman & Evans, Ltd, $60; D. Fisher, $25; Gallagher Transportation, Ltd, $12.75; General Construction Co, Ltd, $1,360; General Paint Corporation of Canada, Ltd, $607.25; Gilley Bros, Ltd, $2,327.80; Holmes & Wilson, $35; Home Oil Distributors, Ltd, $1,937.07; Imperial Oil, Ltd, $1,866.98; International Harvester Co. of Canada, Ltd, $992.16; L. J. Kettle, $35.50; King's Printer, $14.90; Mackenzie, White & Dunsmuir, Ltd, $142.95; Marshall-Wells B.C., Ltd, $10.88; T. Mathers, $72.62; D. Matte, $21.50; Menzies Hardware Co, Ltd, $21.64; F. C. Myers, Ltd, $188.80; MacBeth Signs, $129; McColl-Frontenac Oil Co, Ltd, $297.04; A. L. Mcintosh, $44; E. B. Newcombe, $14.20; O.K. Garage, $11.45; R. B. Oliver, $34.45; C. E. Poignant, $38; Poplar Farmers' Institute, $44.25; H. Quadling, $468.99; Rennie's Seeds, $100; P. E. Ritchie & Son, Ltd, $220; Rosedale Machine & Blacksmith Shop, $40.30; Shell Oil Co. of B.C., Ltd, $938.73; F. Sims, $11; Sumas Drainage, Dyking and Development District, $1,521.50; Timber Preservers, Ltd, $135.40; Trapp Motors, Ltd, $37.13; Union Oil Co. of Canada, Ltd, $783.76; Valley Lumber Yards, Ltd, $72.91; Vedder Logging Co, Ltd, $19.87; E. G. Walters & Son, $76.50; Webb & Gifford, Ltd, $11.84; White Co, Ltd, $2,372.82; Wil- lard Equipment, Ltd, $2,337.60; L. Williams, $18.05; Williams & Carrothers, Ltd, $330; Willoek Truck Equipment Co, $503.84; P. M. Zalesky, $44.80; garage accounts, $1,349.97; highway signs, $27.45; Vote 165—Roads Generally, $115.40; sundry accounts not exceeding $10, $113.57 $45,217.11 Less sundry refunds 2,322.70 $42,894.41 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $1,298.23 Miscellaneous — Abbotsford Lumber Co, Ltd, $14.46; Cherry Motors, Ltd, $31.14; Corporation of Chilliwack, $95.29; Chilliwack Lumber Yards, $98.88; Gilley Bros, Ltd, $1,255.80; Imperial Oil, Ltd, $50.95; Menzies Hardware Co, Ltd, $15.47; Valley Lumber Yards, Ltd, $11.11; garage accounts, $11.90; rental of equipment, $197.68; sundry accounts not exceeding $10, $24.22 3,105.13 Ferries: Pay-lists, labour, etc, $29.60 Miscellaneous—J. T. Henley, $6,392; Menzies Hardware Co, Ltd, $13.39; F. Monahan, $862.50; Carried forward $45,999.54 $198,347.08 $542,953.33 EE 226 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.-—Continued. Chilliwack District—Continued. Brought forward $45,999.54 $198,347.08 Ferries—Continued. Miscellaneous—Continued. McLennan, McFeely & Prior, Ltd, $10.52; Star Shipyard "Mercers," Ltd, $534.12; garage accounts, $72.59; sundry accounts not exceeding $10, $25.11 $7,939.83 Less extra trips 122.60 7,817.23 Summary. Agassiz-Rosedale Ferry $7,774.24 Agassiz-Rosedale Ferry (Rose- dale Landing) 29.60 Herrling Island Ferry 13.39 $7,817.23 River-bank Protection: Pay-lists, labour, etc, $490.80 Miscellaneous—MacBeth Signs, $10; Shell Oil Co. of B.C., Ltd, $18.75; Sumas Drainage, Dyking, and Development District, $1,360; Union Oil Co. of Canada, Ltd, $99.01; rental of equipment, $82.72; sundry accounts not exceeding $10, $8.75 2,070.03 Total, Chilliwack District 55,886.80 $542,953.33 Columbia District ($50,600.18). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $19,618.08 Miscellaneous—T. Alton & Sons, $298.87; J. A. Anderson, $18; Boultbee, Ltd, $323.62; A. C. Braisher, $14.52; British American Oil Co, Ltd, $650.30; Canadian Liquid Air Co, Ltd, $117.21; C.P.R. Co, $621.97; Canal Flats Garage, $26.65; Columbia Power Co, Ltd, $143.46; Columbia Valley Ranches, Ltd, $39.10; Cranbrook Foundry & Machine Shops, $47.03; Cranbrook Sash & Door Co, Ltd, $108; Dartt & Patterson, $2,147.33; Finning Tractor & Equipment Co, Ltd, $410.75; J. E. Gareb, $90; General Construction Co, Ltd, $1,342; Golden Motors, $624.82; R. G. Gould, $53.70; Hamilton Garage, $643.74; W. G. Hare Carter, $533.52; R. Howard, Ltd, $13.60; Imperial Oil, Ltd, $5,815.10; International Agencies & Machinery Co, Ltd, $86.97; Invermere Garage, $179.36; Invermere Hardware Co, $47.65; Mackenzie, White & Dunsmuir, Ltd, $2,189.70; Marshall-Wells B.C., Ltd. $123.32; Martin & Richards, Ltd, $94.23 Motor Car Supply Co. of Canada, Ltd, $11.51 McLennan, McFeely & Prior, Ltd, $438.04 National Machinery Co, Ltd, $25.92; E. B Nelson, $37.13; M. H. O'Loughlin, $17.96 Pacific Parts, Ltd, $10.50; Receiver-General of Canada, $189.49; Shell Oil Co. of B.C., Ltd, $1,025.58; H. N. Smith, $80; Vancouver Carried forward $254,233.88 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 227 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Columbia District—Continued. Brought forward $254,233.88 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Engineering Works, Ltd, $132.50; Vancouver Iron Works, Ltd, $85.70; W. Wenman,-$11.50 Wheeler Motors, $11.30; J. T. Wood, $97.85 pay-lists, transportation, meals, etc, $392.36 Vote 165—Cranbrook District, $515.98; Vote 165—Roads Generally, $277; garage accounts, $23.23; highway signs, $185.53; sundry accounts not exceeding $10, $42.41 $40,034.09 Less sundry refunds 4,852.36 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $7,970.38 Miscellaneous—T. Alton & Sons, $941.89; Brock Bros, $171; Canadian Industries, Ltd, $99.37; C.P.R. Co, $124.13; Columbia Power Co, Ltd, $36; Dartt & Patterson, $1,259.80; J. E. Gareb, $15; Golden Motors, $31.50; Hamilton Garage, Ltd, $27; Imperial Oil, Ltd, $88.75; Invermere Contracting Co, $16; Invermere Hardware Co, $197.08; Marshall-Wells B.C., Ltd, $67.97; McLennan, McFeely & Prior, Ltd, $63.57; National Machinery Co, Ltd, $106.06; J. H. Parkin, $1,410.10; S. Ronacher, $999.29; Ross & Howard Iron Works Co, Ltd, $211.66; J. T. Wood, $199.98; Vote 165— Roads, Columbia District, $483.53; pay-lists, transportation, $208; rental of equipment, $656.64; sundry accounts not exceeding $10, $15 Ferries: Donald Ferry: Pay-lists, labour, etc, $15.87 Miscellaneous—J. C. Glendron, $2.88 $35,181.73 15,399.70 18.75 Total, Columbia District.. 50,600.18 Comox District ($79,858.16). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $36,885.93 Miscellaneous—F. Bank's Garage, $29.55; W. H. Bartlett, $32.55; Bearing Supply House, Ltd, $59.36; Bowser Lumber Yard, $13.70; B.A. Paint Co, Ltd, $80.41; Buckley Bav Logging Co, $50.68; J. N. Calwell, $10.45; Campbell River Garage, $251.58; Canadian Bitumuls, Ltd, $34.83; Canadian Collieries (D.), Ltd, $12.90; Canadian Industries, Ltd, $29.61; Canadian Liquid Air Co, Ltd, $99.27; C.P.R. Co, $69.27; Central Builders' Supply, Ltd, $186.74; H. S. Chapman, $50; B. R. Ciceri & Co, $181.14; A. N. Clarke, $20; Clarke & Stuart Co, Ltd, $83.05; Comox Creamery Association, $69.93; Comox Garage, $34.31; Corfield Motors, Ltd, $164.38; City of Cour- Carried forward $304,834.06 $542,953.33 EE 228 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Comox District—Continued. Brought forward $304,834.06 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. tenay, $805.64; Courtenay Garage, $273.21; Courtenay Hardware Co, $134.86; Courtenay Machine Shop, $112.60; City of Cumberland, $111.88; J. Dorgan, $61.08; Forest Branch, $331.60; P. L. Good, $57.78; K. Grieve, $25.15; C. W. Haas, $24; Happy's Tire Service, $11.50; Hardy Bay Machine Shop, $25.25; G. W. & E. Harwood, $225; J. E. Hastings, $54.02; M. E. Henderson, $250; Home Oil Distributors, Ltd, $815.59; Hurford & Shaw, $29.12; Imperial Oil, Ltd, $4,237.67; Island Freight Service, Ltd, $15.38; H. S. Jordan, $35.40; C. Keenan, $208.25; King's Printer, $14.75; G. A. Kirk, $125.46; Leighton Bros, $76.93; Mackenzie, White & Dunsmuir, Ltd, $273.82; Marshall-Wells B.C., Ltd, $11.51; Martin & Richards, Ltd, $89.15; E. L. Mills, $10; A. F. Mock, $46.80; F. C. Myers, Ltd, $23.78; MacDonald Electric Supply & Repair Co, Ltd, $102.85; A. G. McLean, $15.50; McLean & Sons Lumber Co, Ltd, $58.50; McLeod Lumber & Shingle Co, Ltd, $786.06; National Machinery Co, Ltd, $24.41; G. Par- nell, $19.92; Qualicum Beach Garage, $13.83; S. G. Ryall, $13.67; H. O. Sacht, $26.10; V. Schjelderup, $37.50; Shell Oil Co. of B.C., Ltd, $797.63; L. R. Smith, $99; C. C. Snowdon, $54.15; Standard Oil Co. of B.C., Ltd, $1,036.52; Telegraph Cove Mills, Ltd, $499.44; Union Oil Co. of Canada, Ltd, $1,023.06; Vancouver Barge Transportation, Ltd, $11.87; Vancouver Engineering Works, Ltd, $49; K. H. White & Co, $100.30; Wilkinson Co, Ltd, $40.30; Willard Equipment, Ltd, $53.09; W. & W. Logging Co, $12; C. E. Yockney, $106.90; pay-lists, transportation, meals, etc, $249.19; pay-lists, truck hire, $704.26; highway signs, $107.30; Vote 165—Roads Generally, $173.40; Vote 165—Roads, Esquimalt District, $146.74; "Loan Act, 1936 "—Roads, Esquimalt District, $1,253.54; sundry accounts not exceeding $10, $129.68; War Grant- Superannuation, P. C. Pigott, $49.22 $54,761.75 Less received for work done $68.76 Less sundry refunds 328.06 396.82 $54,364.93 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $12,095.75 Miscellaneous — Alberta Lumber Co, Ltd, $106.60; Bearing Supply House, $10.78; Brown's Grocery, $23.41; C.P.R. Co, $34.57; Corfield Motors, Ltd, $30.28; Courtenay Garage, $75.09; Courtenay Hardware Co, $74.83; Carried forward $54,364.93 $304,834.06 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 229 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Comox District—Continued. Brought forward $54,364.93 $304,834.06 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Evans, Coleman & Evans, Ltd, $297.26; Finning Tractor & Equipment Co, Ltd, $43.98; Hardy Bay Machine Shop, $11.50; A. E. Hole, $26.28; Hole & Clarke, $273.64; Home Oil Distributors, Ltd, $100.79; Imperial Oil, Ltd, $40.19; Island Freight Service, Ltd, $19.06; Leighton Bros, $69.64; Mackenzie, White & Dunsmuir, Ltd, $45.92; S. H. Marriott, $15; Marshall-Wells B.C., Ltd, $34.41; F. C. Myers, Ltd, $57.98; McLennan, McFeely & Prior, Ltd, $547.91; McLeod Lumber & Shingle Co, Ltd, $1,545.99; H. D. Nicholson, $12; D. B. Robertson, $14.45; H. O. Sacht, $66.08; A. Savoie, $10; Smith's General Store, $12.95; Standard Oil Co. of B.C., Ltd, $55.80; L. J. Tansky, $338.37; Tarbell's, Ltd, $12.20; Telegraph Cove Mills, Ltd, $1,722.31; C. F. Tower, $59.30; Tyee Freight Service, $34.50; Union Steamships, Ltd, $187.50; " Loan Act, 1936" —Roads, Esquimalt District, $510.09; rental of equipment, $964.80; pay-lists, transportation, meals, etc, $203.18; pay-lists, truck hire, $1,576.95; sundry accounts not exceeding $10, $76.99 ■ $21,438.33 Less sundry refunds 149.86 21,288.47 Ferries: Denman Island Ferry: Miscellaneous—Baikie Bros. 3,650.00' Wharves: Alert Bay Float: Vote 99—Forest Branch 554.76 Total, Comox District 79,858.16 Cowichan-Newcastle District ($81,230.34). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $23,625.02 Miscellaneous — R. Angus, $44.70; F. Beban Lumber Co, Ltd, $246.72; B.A. Paint Co, Ltd, $242.64; B.C. Fuel Co, Ltd, $395.34; Canada Ingot Iron Co, Ltd, $533.97; Cana- ' dian Industries, Ltd, $73.98; Canadian Liquid "8 Air Co, Ltd, $28.41; C.N. Railways, $183.68; C.P.R. Co, $42.17; Central Lumber Co, $96.52; B. R. Ciceri & Co, $442.20; Cowie Machine Co, Ltd, $23.13; H. E. Dendoff, $69.80; Dougan & Sons, $475; Duncan Garage, Ltd, $521.52; Duncan Ironworks, $47.67; Evans, Coleman & Johnson Bros, Ltd, $280; A. E. Foreman & Sons, $39.26; General Auto Sales, Ltd, $55.53; Hattie's Hardware, $139.34; Hillcrest Lumber Co, Ltd, $107.04; Home Oil Distributors, Ltd, $510.38; Imperial Oil, Ltd, $2,953.77; P. Jaynes, $24.94; Jeffree & Jeffree, Carried forward $384,692.22 $542,953.33 EE 230 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. . . Cowichan-Newcastle District—Continued. Brought forward $384,692.22 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd, $55.57; Joe's Tire Hospital, $29.32; G. R. Johnson, $22; A. H. Johnston, $143.73; J. King, $16.68; King's Printer, $18; Mackenzie, White & Dunsmuir, Ltd, $123.59; Morrison-Murray Motors, $22.52; McColl-Frontenac Oil Co, Ltd, $76.70; Nanaimo Motors, Ltd, $18.27; Nanaimo-Duncan Utilities, Ltd, $47.58; Nanaimo Foundry & Engineering Works, $12.90; D. Nicol, $520.70; Municipality of North Cowichan, $88.57; R. B. Richardson, $360; W. Rollston & Co, $56.98; Shell Oil Co. of B.C., Ltd, $455.99; Standard Oil Co. of B.C., Ltd, $210.48; E. R. Taylor Construction Co, Ltd, $57; telegrams and telephones, $58.61; R. W. Thomas, $22.40; Union Oil Co. of Canada, Ltd, $401.89; Victoria Lumber & Manufacturing Co, Ltd, $32.24; Wilson & Cabeldu, Ltd, $1,369.83; pay-lists, gravel, $1,011.60; pay- lists, transportation, meals, etc, $371.75; highway signs, $41.04; Vote 165 — Roads, Esquimalt District, $16.90; Vote 165—Roads Generally, $180.24; "Loan Act, 1936"—Roads, Esquimalt District, $31.36; sundry accounts not exceeding $10, $79.88 Less received for work done $74.90 Less sundry refunds 468.14 $37,157.05 543.04 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $11,543.12 Miscellaneous — Alberni Hardware Co, Ltd, $40.72; Artistic Wire & Iron Works, $25.50; Auchinachie & Walker, $44.16; Barrett Co, Ltd, $72; F. Beban Lumber Co, Ltd, $48.48; E. Bickerton, $20; B.A. Paint Co, Ltd, $306.61; B.C. Fuel Co, Ltd, $36.40; B.C. Telephone Co, $23.02; Canadian Industries, Ltd, $27; Cowichan Creamery Traders, Ltd, $67.75; Cowichan Joinery Works, $10.71; Duncan Garage, Ltd, $26.30; Duncan Ironworks, $201.28; G. S. Eldridge & Co, $25.18; Evans, Coleman & Johnson Bros, Ltd, $2,852.42; H. Ferguson, $120; A. E. Foreman & Sons, $79.90; Hamilton Bridge, Western, Ltd, $12,418.60; Hattie's Hardware, $119.41; Hickman-Tye Hardware Co, Ltd, $41.67; Hill- crest Lumber Co, Ltd, $1,067.40; Home Oil Distributors, Ltd, $174.55; Imperial Oil, Ltd, $28.79; Industrial Timber Mills, Ltd, $77.12; Inkster & Thompson Lumber Co, Ltd, $655.17; P. Jaynes, $31.05; Joe's Tire Hospital, $22.15; Koksilah Michelle, $17; Macdonald & Macdonald, $12.50; H. Mattin, $745.66; McLennan, McFeely & Prior, Ltd, $438.29; D. Pitt, $106; Producers Sand & Gravel Co. (1929), $36,614.01 Carried forward $36,614.01 $384,692.22 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. EE 231 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cowichan-Newcastle District—Continued. Brought forward $36,614.01 $384,692.22 $542,953.33 Bri dges—Con tinned. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd, $571.20; W. H. Prowse, $37.20; Robson's Service Station, $704.62; Shell Oil Co. of B.C., Ltd, $146.25; Spicer's Asbestos, Ltd, $19.93; Union Oil Co. of Canada, Ltd, $186.64; "V" Garage Co, $64; Vancouver Creosoting Co, Ltd, $2,790.44; Victoria Lumber & Manufacturing Co, Ltd, $20.31; Walls & Bradshaw, $118.55; Wellburn Timbers, Ltd, $121.87; Vote 165—Roads, Esquimalt District, $12.96; " Loan Act, 1936"—Roads, Esquimalt District, $106.24; rental of equipment, $860.66; sundry accounts not exceeding $10, $49.55 37,336.33 Ferries: Gabriola Island Ferry: Pay-lists, labour, etc, $94.18 Miscellaneous — F. Beban Lumber Co, Ltd, $67.39; Higgs' Gabriola Island Ferry, Ltd, $7,085; Nanaimo Foundry & Engineering Works, $19.08; sundry accounts not exceeding . $10, $14.35 7,280.00 Total, Cowichan-Newcastle District 81,230.34 Cranbrook District ($45,548.22). Roads: Maintenance and Repairs: Pay-lists, $30,736.63 Miscellaneous — B.A. Oil Co, Ltd, $2,501.59; B.C. Tractor Equipment, Ltd, $150; Canadian Bitumuls Co, Ltd, $31.03; Canadian Liquid Air Co, Ltd, $195.26; C.P.R. Co, $414.68; Cowie Machine Co, Ltd, $43.31; City of Cranbrook, $126.15; Cranbrook Auto Wreckers, $238.70; Cranbrook Cartage & Transfer Co, $127.05; Cranbrook Foundry & Machine Shops, $318.43; Cranbrook Sash & Door Co, Ltd, $141.01; Dezall's Garage Co, Ltd, $15.35; Dominion Bridge Co, Ltd, $1,083; G. J. Gillespie, $86.55; Hanson Garage Co, Ltd, $1,453.65; Harrisons & Crosfield (Canada), Ltd, $84; Imperial Oil, Ltd, $2,309.64; W. B. Johnstone, $145.95; Jones Tent & Awning, Ltd, $22.05; W. L. Kemp, $21; J. Kerrigan & Co, $950; H. Kershaw, $29.70; King's Printer, $16.25; Kootenay Motors, Ltd, $11.58; E. A. Larrabee, $29.59; Lythgoe's Garage, $61.22; Mackenzie, White & Dunsmuir, Ltd, $541.36; Martin & Richards, Ltd, $84.71; J. Martinos, $49.50; Motor Car Supply Co. of Canada, Ltd, $333.54; H. B. Murray, $12.80; . J. D. McBride, $174.31; McColl-Frontenac Oil Co, Ltd, $330.80; H. Nash, $68.94; Parks Hardware, $1,247.65; Pioneer Motors, $68.65; Precision Machine & Foundry, Ltd, $14.26; W. Pritchard, $58.35; G. Ross, $16.75; Scott- Foster & Co, $125.51; Selkirk Motors, Ltd, Carried forward $465,922.56 $542,953.33 EE 232 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads,' Bridges, Ferries, Wharves, etc.—Continued. Cranbrook District—Continued. Brought forward $465,922.56 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $69.07; Shell Oil Co. of B.C., Ltd, $497.18; Standard Electric Service, $12.90; Storm's Three Star Service, $44.64; telephone, $48.60; Timber Preservers, Ltd, $700; Union Oil Co. of Canada, Ltd, $410.20; Willard Equipment, Ltd, $45.20; R. Williams, $146.37; highway signs, $50.91; pay-lists, transportation, meals, etc, $1,034.37; Vote 165 — Roads Generally, $338.79; sundry accounts not exceeding $10, $81.51 Less garage accounts... $4,041.51 Less sundry refunds 3,354.36 $47,950.24 7,395.87 $40,554.37 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $2,306.93 Miscellaneous—W. S. Cameron, $36; Cranbrook Cartage & Transfer Co, $701.28; Cranbrook Sash & Door Co, Ltd, $637.81; C. L. Larson, $35.65; T. Letcher & Son, $24.94; H. B. Murray, $109.23; Parks Hardware, $152.63; Wilson Lumber Co, $36.85; garage accounts, $353.19; rental of equipment, $583.84; sundry accounts not exceeding $10, $15.50 4,993.85 Total, Cranbrook District 45,548.22 Delta District ($84,388.01). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $25,022.65 Miscellaneous — Artistic Wire & Iron Works, $14.40; Begg Parts Depot, $15.35; H. Bose, $18.10; Boultbee, Ltd, $68.47; B.C. Concrete Co, Ltd, $52; B.C.E.R. Co, Ltd, $1,303.57; B.C. Fuel Co, Ltd, $194.11; C. W. Brockley & Co, Ltd, $33.80; Bronson's Garage, $12.35; Brown Transfer Co, $556.74; Brown, Fraser & Co, Ltd, $745.40; Burr Office Supplies, Ltd, $19.51; Canada Ingot Iron Co, Ltd, $223.52; Canadian General Electric Co, Ltd, $248.43; Canadian Industries, Ltd, $20.63; Canadian Ingersoll-Rand Co, Ltd, $34.12; Canadian Liquid Air Co, Ltd, $161.76; C.P.R. Co, $19.68; Canadian Sullivan Machinery Co, Ltd, $25.82; Clark Truck Line, $16.45; Commercial Tire Co, Ltd, $39.68; A. H. Cox & Co, $11.10; Crane, Ltd, $14.50; Cunningham- Trapp, Ltd, $1,971.44; Corporation of Delta, $566.91; J. C. Digby, $27; Evans, Coleman & Evans, Ltd, $60; Finning Tractor & Equipment Co, Ltd, $105.45; Fleck Bros, Ltd, $15.83; Fogg Motors, Ltd, $298.24; A. E. Carried forward $511,470.78 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 233 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Foreman & Sons, $1,123.80; Gilley Bros, Ltd, $1,361.64; Hamilton Bridge, Western, Ltd, $70.93; Hamilton Hardware Co, $55.14; Hay & Fraser, Ltd, $49.84; R. G. Henderson, $17.63; Home Oil Distributors, Ltd, $29.37; Imperial Oil, Ltd, $841.03; Imperial Varnish & Color Co. (B.C.), Ltd, $616.27; Jeffree & Jeffree, Ltd, $11.44; La France Fire Engine & Foamite, Ltd, $14.44; C. M. Loosted & Co. (Canada), Ltd, $10.32; Mackenzie, White & Dunsmuir, Ltd, $4,241.38; Martin & Richards, Ltd, $10.56; A. D. Morrison, $22.65; MacBeth Signs, $243.55; McColl-Frontenac Oil Co, Ltd, $303.05; L. McDonald, $179; McLennan, McFeely & Prior, Ltd, $19.10; C. I. McMurdo, $22.25; National Machinery Co, Ltd, $195.40; Northern Electric Co, Ltd, $459.94; Pacific Parts, Ltd, $51.41; Pedlar People, Ltd, $197.70; Pound's Auto Shop, $74.05; Putnam, Cosens & Wright, Ltd, $117.15; Railway & Power Engineering Corporation, Ltd, $59.86; Rendell Tractor & Equipment Co, Ltd, $64.16; Corporation of Richmond, $343.22; Rosedale Machine & Blacksmith Shop, $42.45; Ross Bros, Ltd, $64; St. Thomas Metal Signs, Ltd, $1,135.12; E. A. Senay, $494.99; Shell Oil Co. of B.C., Ltd, $805.12; Standard Oil Co. of B.C., Ltd, $446.06; Corporation of District of Surrey, $356.11; J. S. Tait & Co, Ltd, $96.50; A. L. Taylor, $358; E. R. Taylor Construction Co, Ltd, $1,360; telephones, $241.06; Timber Preservers, Ltd, $282; Timberland Lumber Co, Ltd, $895.06; Trapp Motors, Ltd, $699.03; B. Tyler, $26.35; Union Oil Co. of Canada, Ltd, $684.35; " V " Garage Co, $12.06; Valley Lumber Yards, Ltd, $426.20; Vancouver Iron Works, Ltd, $52.11; R. Walker & Sons, Ltd, $78.23; Webb & Gifford, Ltd, $346.74; Westminster Club, $41.10; Willard Equipment, Ltd, $2,589.35; L. Williams, $40.60; Williams & Carrothers, Ltd, $40; Woods Garage, $13.65; highway signs, $124.55; Vote 165—Roads Generally, $206.79; "Loan Act, 1936 "—Roads, $209.59; sundry accounts not exceeding $10, $171.09 $55,061.55 Less garage accounts . $8,421.74 Less received for work done 777.25 Less sundry refunds .... 10,522.45 19,721.44 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $16,137.47 Miscellaneous — Barrett Co, Ltd, $120.25; B.C.E.R. Co, Ltd, $946.98; G. H. Burt, $36; $511,470.78 $542,953.33 .' $35,340.11 Carried forward $35,340.11 $511,470.78 $542,953.33 EE 234 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Delta District—Continued. Brought forward $35,340.11 $511,470.78 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Canadian Westinghouse Co, Ltd, $48.05; Cemco Electrical Manufacturing Co, Ltd, $24.55; Cunningham-Trapp, Ltd, $447.37; G. M. Earsman, $10.20; Eburne Saw Mills, Ltd, $489.67; Fraser River Pile Driving Co, Ltd, $1,919.30; Graham Electric Co, Ltd, $19.60; Hudson's Bay Co, $11.69; Imperial Oil, Ltd, $80.28; T. D. Kilpatrick, $66.80; Mackenzie, White & Dunsmuir, Ltd, $19.67; Merchants' Cartage Co, Ltd, $118.75; Mac- Beth Signs, $35.50; McCleery & Weston, Ltd, $197.75; L. McDonald, $414.50; Pacific Bolt Manufacturing Co, Ltd, $104.65; H. L. Richards, $35.40; St. Thomas Metal Signs, Ltd, $95.33; H. J. Sayer & Co, $76.84; J. S. Tait & Co, Ltd, $96.50; telephones, $120.92; Timberland Lumber Co, Ltd, $1,439.80; Vancouver Daily Province, $12.40; Vancouver Engineering Works, Ltd, $21.10; Vancouver Sun, $11.20; Webb & Gifford, Ltd, $13.45; Westminster Hardware. Ltd, $15.70; G.Wilkinson, $50.87; garage accounts, $59.37; rental of equipment, $19.20; sundry accounts not exceeding $10, $74.46 $23,391.57 Less sundry refunds 41.40 23,350.17 Ferries: Pay-lists, labour, etc, $3,452.22 Miscellaneous — Acme Operating Co, $5,793.55; Armstrong Bros, $4,607.43; J. H. Baxter & Co, Ltd, $1,124.64; B.C.E.R. Co, Ltd, $57.15; Columbian Co, Ltd, $13.80; Cunningham-Trapp, Ltd, $413.05; Eburne Saw Mills, Ltd, $86.86; H. M. Fraser & Co, Ltd, $1,725; Fraser River Pile Driving Co, Ltd, $3,661.77; Gilley Bros, Ltd, $493.92; Mackenzie, White & Dunsmuir, Ltd, $18.33; MacBeth Signs, $44.75; McCleery & Weston, Ltd, $148.35; L. McDonald, $71.25; McLennan, McFeely & Prior, Ltd, $10.96; Shell Oil Co. of B.C., Ltd, $13.02; Ship Chandlers (McQuades), Ltd, $15; Star Shipyard "Mercers," Ltd, $180.07; Swan Towing Co, Ltd, $10; Timberland Lumber Co, Ltd, $1,345.46; Union Oil Co. of Canada, Ltd, $548.51; Valley Lumber Yards, Ltd, $69.85; Vancouver Creo- soting Co, Ltd, $817.80; Vivian Engine Works, Ltd, $358.79; Webb & Gifford, Ltd, $754.20; garage accounts, $53.27; sundry accounts not exceeding $10, $63.73 $25,952.73 Less sale of launch and hull 255.00 25,697.73 Carried forward $84,388.01 $511,470.78 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 235 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Delta District—Continued. Brought forward $84,388.01 $511,470.78 $542,953.33 Summary. Barnston Island Ferry $8,432.59 Barnston Island Ferry Landing 76.71 Ladner-Woodward Ferry 7,532.88 Ladner-Woodward Ferry (Ladner Landing) 341.01 Ladner-Woodward Ferry (Woodward Landing) 9,314.54 $25,697.73 Total, Delta District 84,388.01 Dewdney District ($151,689.48). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $27,987.35 Miscellaneous—Barrett Co, Ltd, $44.29; B.A. Paint Co, Ltd, $225.65; B.C. Crossarm Co, $315; B.C. Drugs, Ltd, $28.91; B.C.E.R. Co, Ltd, $12; B.C. Tractor Equipment, Ltd, $1,453.50; Burnett & McGugan, $153.18; Burr Office Supplies, Ltd, $16.06; Canadian Bitu- muls Co, Ltd, $266.71; Canadian Industries, Ltd, $64.95; C.N. Railways, $195.34; C.P.R. Co, $231.14; Christensen Bros, $17.75; C. J. Cooper, $24; Cunningham-Trapp, Ltd, $171.18; Dewdney Garage, $10.93; Dewdney Trading Co, $14.65; J. Dorgan, $239.72; El- kin's Hardware, $88.93; Ernie's Service Station, $15.23; Fogg Motors, Ltd, $16.16; Forest Branch, $80.50; G. & A. Gilchrist, $500; Gordon & Belyea, Ltd, $13.77; Hammond Cedar Co, Ltd, $51.10; A. D. Hendrickson, $16.75; Hendrickson & Sward, $31.55; L. Herman, $14.05; Hester's Service Station, $76; Home Oil Distributors, Ltd, $472.84; Imperial Oil, Ltd, $2,023.86; International Harvester Co. of Canada, Ltd, $133.70; Jack's Garage, $62.16; Corporation of District of Kent, $96; King's Printer, $12.65; Lawrence's, $31.10; Len's Service, $18.35; Mackenzie, White & Dunsmuir, Ltd, $5,187.15; W. H. Manning, $76.98; Corporation of District of Maple Ridge, $740.62; Corporation of District of Mission, $320; Mission Hardware Co, $73.76; Mission Public Service Co, Ltd, $36; Mosure's Garage, $241.30; H. E. MacKenzie, $26.50; Mac- Naughton & Taylor Garage, $22.50; F. Mcln- roy, $82.37; McLachlan, Ltd, $300.05; McLennan, McFeely & Prior, Ltd, $114.43; National Machinery Co, Ltd, $593; A. S. Nichol, $20.15; Pacific Parts, Ltd, $18.88; Permanent Timber Products, Ltd, $48.25; Corporation of District of Pitt Meadows, $368.04; Pound's Auto Shop, $19.85; Putnam, Cosens & Wright, Ltd, $46.85; Rosedale Machine & Blacksmith Carried forward $595,858.79 $542,953.33 EE 236 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward $595,858.79 $542,953.33 Roads—Continued. . . Maintenance and Repairs—Continued. Miscellaneous—Continued. Shop, $13.40; Routledge Motors, Ltd, $340.97; Schlick & Koopman, $11.75; Shell Oil Co. of B.C., Ltd, $1,740.03; M. Smith, $34.55; Standard Oil Co. of B.C., Ltd, $78.26; J. S. Tait & Co, Ltd, $23.75; telephones, $38.24; Trapp Motors, Ltd, $10.60; Trimble Service Garage, $217.72; Truck Parts & Equipment, Ltd, $10.08; Union Oil Co. of Canada, Ltd, $1,129.44; "V" Garage Co, $29.65; Valley Lumber Yards, Ltd, $180; Valvoline Oil Co. of Canada, Ltd, $39.20; Western Power Co. of Canada, Ltd, $24; Westminster Hardware, Ltd, $55.81; Wismer & Fraser, $375; Woods Truck Line, $67.64; garage accounts, $255.80; highway signs, $19.40; Vote 165—Roads, Yale District, $28.49; Vote 165—Roads Generally, $289.17; pay-lists, gravel, $448.35; sundry accounts not exceeding $10, $114.41 Less received for work done $142.79 Less refund, gasoline tax 32.40 Less sundry refunds 1,786.71 $49,139.40 1,961.90 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $27,957.15 Miscellaneous—E. Adams, $400; Ajax Contracting Co, $50; Arrow Transfer Co, Ltd, $10; A.E.Barber, $100; Barrett Co, Ltd, $246.75; E. M. Beasom, $50; A. Beaulieu, $27; C. E. Boothby, $20; B.C.E.R. Co, Ltd, $266.85; Bronson's Garage, $17.70; R. Bumstead, $95; Burnett & McGugan, $289.56; Burr Office Supplies, Ltd, $40.64; Canadian Industries, Ltd, $33; Canadian Liquid Air Co, Ltd, $33.03; C.P.R. Co, $15,445.42; Canadian Western Lumber Co, Ltd, $122.40; Cherry Motors, Ltd, $44.23; Chilliwack Lumber Yards, $1,051.13; Consolidated Truck Lines, $30.75; Cunningham-Trapp, Ltd, $643.52; Dawson, Wade & Co, Ltd, $10; Dominion Bridge Co, Ltd, $579.94; J. Dorgan, $207.60; Durieu Lumber Co, Ltd, $110.50; Ellett Copper & Brass Co, Ltd, $25.75; A. Ferene, $35; G. Ferguson, $51.84; Fogg Motors, Ltd, $21.42; A. E. Foreman & Sons, $85.42; Gallagher Transportation, Ltd, $174.40; Gilley Bros, Ltd, $438.72; Hamilton Bridge, Western, Ltd, $42,293.46; A. D. Hendrickson, $10; Home Oil Distributors, Ltd, $98.51; Corporation of Village of Hope, $300; Imperial Oil, Ltd, $10.49; International Agencies & Machinery Co, Ltd, $45; Kennedy Bros, Ltd, $73.41; A. Kilby, $39.61; King's Printer, $27.20; J. E. and E. E. Lawrence, $100; Macdonald & Macdonald, $47,177.50 Carried forward $47,177.50 $595,858.79 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 237 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Dewdney District—Continued. Brought forward $47,177.50 $595,858.79 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $68; Mackenzie, White & Dunsmuir, Ltd, $106.44; W. H. Manning, $11; Corporation of District of Maple Ridge, $268.99; Maple Ridge Lumber Co, Ltd, $1,562.29; Menzies Hardware Co, Ltd, $134.37; F. C. Myers, Ltd, $78.90; McLachlan, Ltd, $13.90; McLennan, McFeely & Prior, Ltd, $3,043.38; F. McLeroy, $42.33; F. McMyn, $39; D. Neville, $300; Northern Construction Co. and J. W. Stewart, Ltd, $50; Port Coquitlam Transfer Co, Ltd, $564.48; E. B. Rhodes, $145.36; Rose- dale Machine & Blacksmith Shop, $28.45; Routledge Motors, Ltd, $12.35; Shell Oil Co. of B.C., Ltd, $767.37; Spicer's Asbestos, Ltd, $43.29; Stride Studios, $20.85; telegrams & telephones, $312.64; Trimble Service Garage, $36.81; Union Oil Co. of Canada, Ltd, $308.83; "V" Garage Co, $30.55; Valley Lumber Yards, Ltd, $514.75; Valley Radio & Electric, $151.09; Vancouver Daily Province, $11.80; Vancouver Sun, $11.80; R. Walker & Sons, Ltd, $32.25; Webb & Gifford, $13.55 Western Power Co. of Canada, Ltd, $371.01 G. Wilkinson, $48.13; Woods Garage, $41.25 garage accounts, $420.69; rental of equipment, $1,699.75; Vote 165—Roads, Delta District, $1,673.88; sundry accounts not exceeding $10, $114.40 Less sundry refunds $104,806.33 294.35 104,511.98 Total, Dewdney District 151.689.48 Esquimalt District ($60,685.82). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $30,238.35: Miscellaneous—Alexander's Garage, $30.57; R. Angus, Ltd, $128.71; Barry's Garage, $49.70; Boultbee (Victoria), Ltd, $128.12; B.A. Paint Co, Ltd, $940.89; B.C.E.R. Co, Ltd, $83.44; B.C. Fuel Co, Ltd, $200.91; British Welding Co, $36.50; Canadian Fairbanks-Morse Co, Ltd, $40.55; Canadian Industries, Ltd, $41.43; Canadian Liquid Air Co, Ltd, $35.94; C.P.R. Co, $17.85; B. R. Ciceri & Co, $158.52; J. C. Cody, $35; J. Dorgan, $320.80; Douglas Tire Service, $61.04; T. & I. English, $50; Evans, Coleman & Johnson Bros, Ltd, $261.75; Finning Tractor & Equipment Co, Ltd, $305.52; J. Foreman, $37.50; Gardner's Garage, $14.10; Hafer Machine Co, Ltd, $144.15; Harte- Andrews Paints, Ltd, $10.76; S. A. Haynes, $37.50; E. E. Heath, $20; C. A. Helgesen, $120.29; Hickman-Tye Hardware Co, Ltd, Carried forward $747,548.27 $542,953.33 EE 238 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Esquimalt District—Continued. Brought forward $747,548.27 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $108.46; Hillcrest Lumber Co, Ltd, $50.40; Home Oil Distributors, Ltd, $1,620.89; Imperial Oil, Ltd, $3,736.99; M. B. Jackson, $437.75; Jeffree & Jeffree, Ltd, $15.04; F. Jeune & Bro, Ltd, $12.47; C. H. Knight, $45; Langford Garage Co, $20.88; Mackenzie, White & Dunsmuir, Ltd, $416.93; Malahat Logging Co, Ltd, $26.52; Moore-Whittington Lumber Co, Ltd, $74.23; T. S. MacPherson $20; McColl-Frontenac Oil Co, Ltd, $2,849.41 McLennan, McFeely & Prior, Ltd, $15.57 National Motor Co, Ltd, $214.07; Northern Junk Co, $10; G. Orr, $30; Pacific Sanitary Rag Co, $10.50; M. E. Pethick, $150; H. G. Ridley, $82.12; Shawnigan Lake Lumber Co, Ltd, $35.33; Shell Oil Co. of B.C., Ltd, $453.83; Sidney Lumber, $14.96; Signal Oil Co, Ltd, $240.60; H. W. Simpson, $21.20; C. C. Snowdon, $224.75; Standard Oil Co. of B.C., Ltd, $462.56; A. L. Taylor, $70; telegrams and telephones, $131.36; Truck Parts & Equipment, Ltd, $151.35; Union Oil Co. of Canada, Ltd, $671.55; Valvoline Oil Co. of Canada, Ltd, $379.34; City of Victoria, $26.60; Whitaker & Revercomb, Ltd, $59.81; K. H. White & Co, $167.61; Wilson & Cabeldu, Ltd, $167.98; F. E.Winslow, $37.50; highway signs, $85.62; Vote 163—Repairs, $7; Vote 165— Roads Generally, $208.62; "Loan Act, 1936" —Roads, $483.05; Equipment Fund, $8.40; pay-lists, gravel, $382.30; pay-lists, transportation, meals, etc, $1,210.94; sundry accounts not exceeding $10, $114.40 $49,313.78 Less sundry refunds . 9,036.12 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $8,558.78 Miscellaneous—Barrett Co, Ltd, $81.76; B.C.E.R. Co, Ltd, $150.93; Canadian Fairbanks-Morse Co, Ltd, $113.43; Corner Store, $22.80; Duncan Ironworks, $12.12; Evans, Coleman & Johnson Bros, Ltd, $195.55; J. W. Gidley, $73.37; Hickman-Tye Hardware Co, Ltd, $311.63; Hillcrest Lumber Co, Ltd, $335.65; Lemon-Gonnason Co, Ltd, $275.67; Malahat Logging Co, Ltd, $248.20; Manzer Bros, Ltd, $110.88; Moore-Whittington Lumber Co, Ltd, $4,337.05; McLennan, McFeely & Prior, Ltd, $51.96; Ross & Howard Iron Works Co, Ltd, $321.18; Shawnigan Lake Lumber Co, Ltd, $67.16; Shawnigan Lumber Yards, Ltd, $84.40; Shell Oil Co. of B.C., Ltd, $30.40; Victoria Pile Driving Co, Ltd, $640; W. L. Whitney-Griffiths, $67; pay-lists, transportation, $68.24; rental of equipment, $118.40; $40,277.66 Carried forward $40,277.66 $747,548.27 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 239 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Esquimalt District—Continued. Brought forward $40,277.66 $747,548.27 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Vote 165—Roads, Alberni-Nanaimo District, $54; "Loan Act, 1936"—Roads, Esquimalt District, $19.46; sundry accounts not exceeding $10, $58.14 16,408.16 Ferries: Mill Bay Ferry: Miscellaneous — Cascade Freighting & Towing Co, Ltd. 4,000.00 Total, Esquimalt District 60,685.82 Fernie District ($45,363.77). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $20,646.73 Miscellaneous—M. A. Berigan, $51.94; British American Oil Co, Ltd, $1,864.21; B.C. Tractor Equipment, Ltd, $58; Brown, Fraser & Co, Ltd, $13.25; Canadian Liquid Air Co, Ltd, $280.70; C.P.R. Co, $208.68; Cranbrook Foundry & Machine Shops, $13.60; Crow's Nest Pass Coal Co, $25.80; Elko Service Station, $35.24; City of Fernie, $188.10; Fernie Garage, $1,162.11; General Construction Co, Ltd, $3,812.74; J. Gibson, $15.50; Hilltop Garage & Auto Court, $54.55; R. Hubberstey, $201.29; Imperial Oil, Ltd, $2,644.96; International Agencies & Machinery Co, Ltd, $515; Jaffray Farmers' Institute, $12; H. Knight, $24; F. Letcher, $132; Mackenzie, White & Dunsmuir, Ltd, $2,641.35; J. T. Mangan Lumber Co, $97.42; Martin & Richards, Ltd, $64.60; J. Martinos, $14.05; Midway Garage, $47.74; McColl-Frontenac Oil Co, Ltd, $61.40; McGinnis's Garage, $27.65; McLean's Drug & Book, Ltd, $19.15; Natal Garage, $297.57; Parks Hardware, $41.55; J. Polak, $125.27; W. Rankins, $80.92; J. Sheridan, $99.81; M. Sowchuk, $38; telephones, $171.67; Trites- Wood Co, Ltd, $826.18; Union Oil Co. of Canada, Ltd, $49.77; garage accounts, $50.57; highway signs, etc, $31.77; Vote 165—Roads, Cranbrook District, $1,045.30; Vote 165— Roads Generally, $213.30; pay-lists, transportation, meals, etc, $72.21; sundry accounts not exceeding $10, $31.33 $38,108.98 Less refunds, gasoline tax $85.54 Less sundry refunds 824.37 909.91 $37,199.07 Bridges: Maintenance and Repairs: Pay-list, labour, etc, $4,250.96 Miscellaneous—M. A. Berigan, $96.02; British American Oil Co, Ltd, $38.08; Cranbrook Carried forward $37,199.07 $808,234.09 $542,953.33 EE 240 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Fernie District—Continued. Brought forward $37,199.07 $808,234.09 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Sash & Door Co, Ltd, $88.80; Crow's Nest Coal Co, Ltd, $12.50; Fernie Cartage, $2; F. B. Hardin, $26.55; R. Hubberstey, $26; Imperial Oil, Ltd, $113.20; T. Letcher & Son, $739.84; Letcher & Palmer, $726.98; J. T. Mangan Lumber Co, $913.72; Parks Hardware, $44.40; J. D. Quail Hardware, $12.50; Trites-Wood Co, Ltd, $433.11; R. Williams, $31.10; Wilson Lumber Co, $541.74; rental of equipment, $67.20 8,164.70 Total, Fernie District ... .._.._. 45,363.77 Fort George District ($66,157.49). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $42,923.97 Miscellaneous — Alexander Sawmills, $115.43; Andersen's Lumber Yard, $629.70; B.A. Motordrome, $115.46; C. A. Blue Electrical & Machinery Co, $10.50; Boultbee, Ltd, $34.86; B.A. Oil Co, Ltd, $391.27; B.C. Equipment Co, Ltd, $173.02; Canadian Liquid Air Co, Ltd, $68.60; C.N. Railways, $1,613.70; N. M. Dahlberg, $38.36; Dome Lumber Co, $28.71; Home Oil Distributors, Ltd, $1,515.58; Hotel Garage, $20.27; Imperial Oil, Ltd, $3,217.99; International Harvester Co. of Canada, Ltd, $17.36; Little, Haugland & Kerr, $519.71; Mackenzie, White & Dunsmuir, Ltd, $391.01; Marshall-Wells Alberta Co, Ltd, $2,119.41; Martin & Richards, Ltd, $17.53; Morgan's Garage, $1,461.56; E. MacEachern, $40; A. R. McDonnell, $120.56; McLennan, McFeely & Prior, Ltd, $35.97; National Machinery Co, Ltd, $17.56; Nechako Valley Transport, $11.80; City of Prince George, $92; Prince George Motors, Ltd, $354.72; Prince George Plumbing & Heating Co, $16; Prince George Sawmills, $107.40; G. W. Say, $78.15; Scott- Foster & Co, $15.81; Service Station Equipment Co, Ltd, $87.28; Shell Oil Co. of B.C., Ltd, $1,614.85; telephone, $36; Willard Equipment, Ltd, $100.72; highway signs, $36.02; Vote 165—Roads Generally, $250.66; pay-lists, transportation, meals, etc, $300.70; sundry accounts not exceeding $10, $58.63. War Grants—Superannuation: J. L. Douglas, $60; L. C. Miggins, $45.16 $58,903.99 Less garage accounts... $2,495.00 Less sundry refunds... 1,062.42 3,557.42 $55,346.57 Carried forward $55,346.57 $853,597.86 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 241 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Fort George District—Continued. Brought forward $55,346.57 $853,597.86 $542,953.33 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $5,436.17 Miscellaneous — Alexander Sawmills, $307.01; Barrett Co, Ltd, $57.38; Caine Lumber Co, $22.13; I. J. Cameron, $20.78; C.N. Railways, $76.32; S. Hardstad, $117.62; Home Oil Distributors, Ltd, $431.50; Imperial Oil, Ltd, $45.11; Johnson Bros, $20; Marshall-Wells Alberta Co, Ltd, $340.24; Upper Fraser Spruce Mills, Ltd, $32.82; pay-lists, transportation, meals, etc, $248.45; garage accounts, $84.55; rental of equipment, $336.96; sundry accounts not exceeding $10, $7.46 7,584.50 Ferries: Pay-lists, labour, etc, $3,044.23 Miscellaneous — C.N. Railways, $37.70; Little, Haugland & Kerr, $90.69; Marshall-Wells Alberta Co, Ltd, $12.72; J. Mclnnis, $11.60; Snell's Hardware Co, $11.40; sundry accounts not exceeding $10, $18.08 3,226.42 Summary. Croydon Ferry $732.57 Indian Reserve Ferry (Miworth) 1,235.22 Isle de Pierre Ferry 1,258.63 $3,226.42 Total, Fort George District 66,157.49 Grand Forks-Greenwood District ($55,383.55). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $28,304.71 Miscellaneous—J. Berry, $11; Bob Brodie, Ltd, $19; Boultbee (Victoria), Ltd, $739.84; Brides- ville Store, $58.86; B.A. Oil Co, Ltd, $598.72; B.C. Tractor Equipment, Ltd, $111.55; Bush's Garage, $14.15; Canadian General Electric Co, Ltd, $10.41; Canadian Industries, Ltd, $39.06; Canadian Ingersoll-Rand Co, Ltd, $13.81; Canadian Liquid Air Co, Ltd, $222.68; C.P.R. Co.. $165.10; Central Garage, $130.18; City Cartage Co, $409.34; City Garage, $158.81; Clarke & Stuart Co, Ltd, $278.29; Curlew Creamery, $60; M. Desmazes, $40.59; K. P. Dondale, $200; Finning Tractor & Equipment Co, Ltd, $862.51; R. Forshaw, $281.52; City of Grand Forks, $85.92; Grand Forks Furniture & Hardware Co, Ltd, $249.05; Grand Forks Garage, $394.12; Grand Forks Gazette, $14.10; City of Greenwood, $120; R. H. Haggen, $44.50; Highland-Bell, Ltd, $160.40; S. T. Hull, $215; Imperial Oil, Ltd, $2,532.94; Jorde Bros, $86.44; Mackenzie, White & Dunsmuir, Ltd, $2,557.65; Manly & Miller, $142.26; Martin & Richards, Ltd, $131.50; Mountain Service, $11.50; F. C. Myers, Ltd, $76.95; McLennan, McFeely & Carried forward $919,755.35 $542,953.33 16 EE 242 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Grand Forks-Greenwood District—Continued. Brought forward $919,755.35 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Prior, Ltd, $484.97; C. G. McMynn, $401.37; McPherson Garage Co, Ltd, $687.10; National Machinery Co, Ltd, $153.07; Nelson Radiator Works, $16; Nelson Transfer Co, Ltd, $10; Norris Lumber & Box Co, Ltd, $735.87; W. O'Donnell, $14; Oliver Lumber Co, $227.87; Pyrene Manufacturing Co. of Canada, Ltd, $93.27; W. P. Reimer, $126; F. Schorn, $32.34; M. J. Scott, $300; Scott-Foster & Co, $145.34; Shell Oil Co. of B.C., Ltd, $2,733.94; D. M. Smith, $39.72; Standard Garage, $62.55; Standard Oil Co. of B.C., Ltd, $392.50; telephones, $94.18; Union Oil Co. of Canada, Ltd, $906; 0. Wheeler, $65.94; Wilkinson Co, Ltd, $72.10; highway signs, $27.90; Vote 165— Roads, South Okanagan District, $34.45; Vote 165—Roads Generally, $256; pay-lists, transportation, meals, etc, $140.60; sundry accounts not exceeding $10, $67.67 $47,873.21 Less sundry refunds 1,785.61 $46,087.60 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $5,792.88 Miscellaneous—Canadian Liquid Air Co, Ltd, $14.88; R. Forshaw, $44.31; Grand Forks Furniture & Hardware Co, Ltd, $697; Grand Forks Garage, $37.17; Manly & Miller, $187.78; Marshall-Wells B.C., Ltd, $141.21; McLennan, McFeely & Prior, Ltd, $23.28; C. G. McMynn, $1,130.49; McPherson Garage Co, Ltd, $152.82; Norris Lumber & Box Co, Ltd, $1,054.15; W. P. Reimer, $40.08; sundry accounts not exceeding $10, $5.25 $9,321.30 Less received for damage 25.35 9,295.95 Total, Grand Forks-Greenwood District 55,383.55 Islands District ($25,760.83). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $13,381.75 Miscellaneous — R. Angus, Ltd, $62.59; Barn- brick, $69.82; Bay View Store, $15.48; Boult- bee (Victoria), Ltd, $243.30; J. B. Bridge, $22.75; B.A. Paint Co, Ltd, $103.45; B.C.E.R, Co, Ltd, $12; Burrill Bros, $27.09; B. R. Ciceri & Co, $36.18; R. S. W. Corbett & Son, $67.34; D. Craig, $40.45; Dawson, Wade & Co, Ltd., $41.30; W. P. Evans, $174.47; Evans, Coleman & Johnson Bros, Ltd, $15.01; Ganges Garage, $10.35; Gardner's Garage, $96.57; Gulf Islands Ferry Co, Ltd, $45.50; Carried forward $975,138.90 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 243 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Islands District—Continued. Brought forward $975,138.90 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Hickman-Tye Hardware Co, Ltd, $19.11; Home Oil Distributors, Ltd, $71.87; Imperial Oil, Ltd, $1,531.24; F. Jackson, $62.58; King's Printer, $25.30; Mackenzie, White & Dunsmuir, Ltd, $203.70; Mitchell & Anderson Lumber Co, Ltd, $117.71; Mouat Bros. Co, Ltd, $212.68; W. A. McAfee, $62; McAfee Lumber Co, Ltd, $62.64; McColl-Frontenac Oil Co, Ltd, $33.26; McLennan, McFeely & Prior, Ltd, $18.62; National Motor Co, Ltd, $236.94; Patterson's Stores, $11.74; Peter's Garage, $16.30; S. Robson, $20; Sidney Freight Service, $223.30; Sidney Water & Power Co, Ltd, $20.90; telephones, $60.65; Tergeson Bros, $53.46; Valvoline Oil Co. of Canada, Ltd, $28; A. Vigurs, $66.80; highway signs, $45.12; Vote 165—Roads Generally, $198.10; Vote 165—Roads, Esquimalt District, $391.71; "Loan Act, 1936 "—Roads, Esquimalt District, $43.71; pay-lists, transportation, meals, etc, $64.68; sundry accounts not exceeding $10, $118.92 $18,486.44 Less received for work done $215.19 Less sundry refunds 509.00 724.19 $17,762.25 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $428.82 Miscellaneous — Evans, Coleman & Johnson Bros, Ltd, $120.40; E. Gear, $20; S. H. Gear, $25; Home Oil Distributors, Ltd, $11.38; Mouat Bros. Co, Ltd, $42.02; McAfee Lumber Co, Ltd, $33.77; Victoria Lumber & Manufacturing Co, Ltd, $249.41; rental of equipment, $38.40; sundry accounts not exceeding $10, $29.38 998.58 Ferries: Fulford Harbour-Swartz Bay Ferry: Miscellaneous—Gulf Islands Ferry Co, Ltd 7,000.00 Total, Islands District 25,760.83 Kamloops District ($67,354.89). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $49,954.93 Miscellaneous—G. P. Abear, $80; Barrett Co, Ltd, $109.54; Boultbee, Ltd, $235.86; V. M. Bourne Co, $36.33; C. A. Boyd, $27.50; British American Oil Co, Ltd, $482.15; B.C.E.R. Co, Ltd, $220.10; Campbell Auto Supply, $242.77; Canadian Liquid Air Co, Ltd, $49.26; C.N. Railways, $92.53; C.P.R. Co, $118.77; Carr & Carried fonvard $1,000,899.73 $542,953.33 EE 244 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. • DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kamloops District—Continued Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Son, $155.28; Chalmers - Hilliker Implement Co, $290; R. M. Coburn, $114; N. S. Dalgleish & Sons, $1,509.49; Dearborn Motors, Ltd, $279.35; Dick's Body Works, $11.85; W. J. Ellis Co, Ltd, $968; Finning Tractor & Equipment Co, Ltd, $621.23; Forest Branch, $60.57; Fraser & Cail, $96; J. Frolek, $52.24; E. A. Frost, $45.12; Gale's Welding & Forging, $15.50; A. Galloway, $42.65; Gordon's Garage, $60.30; W. F. Graham, $43; Hall & Young Electric, $48.25; Home Oil Distributors, Ltd, $1,725.25; Imperial Oil, Ltd, $1,997.37; Inland Building Supplies, Ltd, $108.51; Jeffree & Jeffree, Ltd, $55.59; Jones Tent & Awning, Ltd, $81.20; City of Kamloops, $192.50; Kamloops Lumber Co, Ltd, $414.51; Kamloops Motor Co, Ltd, $146.43; Kamloops Tire Hospital, $3,175.57; King's Printer, $85.75; Land Settlement Board, $75; Lloyd Motors, $29.51; Mackenzie, White & Dunsmuir, Ltd, $867.53; Martin & Richards, Ltd, $23.91; J. W. Moore, $45; J. McArthur, $23.40; McCannell Motors, $19.43; McColl-Frontenac Oil Co,Ltd,$414.59; National Machinery Co, Ltd, $123.29; N. F. Nelson, $350; North River Coach Lines, Ltd, $53.95; Northern Transfer Co, $70.32; postage, $10; W.F.Ritchie, $10.25; Shell Oil Co. of B.C., Ltd, $2,396.16; S. Smith, Ltd, $470.47; T.U. Auto Camp, $13.50; telegrams and telephones, $248.91; Union Oil Co. of Canada, Ltd, $1,773.13; Wilcox-Hall Co, Ltd, $86.22; highway signs, $35.28; Vote 165—Roads, Lillooet District, $23.23; Vote 165—Roads Generally. $341.68; "Loan Act, 1936 "—Roads, $156.47 pay-lists, transportation, meals, etc, $227.51 sundry accounts not exceeding $10, $69.65 $1,000,899.73 $542,953.33 $72,003.64 Less garage accounts, etc ._ 18,274.66 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $5,555.03 Miscellaneous—B.C.E.R. Co, Ltd, $549.96; Corea & McDonald, Ltd, $16.50; N. S. Dalgleish & Sons, $511.58; N. Evans, $53.55; D. J. Fraser, $296.92; Inland Building Supplies, Ltd, $335.75; Kamloops Lumber Co, Ltd, $583.77; Public Works Garage, $275.33; Shook & Archibald, $11.52; Wilcox-Hall Co, Ltd, $84.42; Vote 165 — Bridges, Salmon Arm District, $182.97; rental of equipment, $33.50; sundry accounts not exceeding $10, $2.52 Ferries: Pay-lists, labour, etc, $4,448.60 Miscellaneous—N. S. Dalgleish & Sons, $155.19; Marshall-Wells B.C., Ltd, $119.13; McLennan, McFeely & Prior, Ltd, $74.09; Public Works $53,728.98 8,493.32 Carried forward $62,222.30 $1,000,899.73 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 245 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Kamloops District—Continued Brought forward $62,222.30 $1,000,899.73 $542,953.33 Ferries—Continued. Miscellaneous—Continued. Garage, $63.80; Wilcox-Hall Co, Ltd, $258.45; sundry accounts not exceeding $10, $16.33 $5,135.59 Less sale of boat 3.00 Summary. Black Pines Ferry $57.87 Black Pool Ferry 1,537.52 Mount Olie Ferry 1,155.97 McLure Ferry 928.84 Vavenby Ferry 1,032.39 Vinsulla Ferry 420.00 $5,132.59 5,132.59 Total, Kamloops District 67,354.89 Kaslo-Slocan District ($169,620.27). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $59,965.79 Miscellaneous—Acme Automotive Supply, $25.48; N. T. Alpsen, $18; W. Andrews, $30; Apple- dale General Store, $39.74; Beaton Boat Co, Ltd, $98.65; Beaton General Store, $36.25; Big Bend Cedar Pole Co, Ltd, $1,536.08; British American Oil Co, Ltd, $41.89; B.C. Telephone Co, $417.98; Buerge's Garage, $535.25; Canadian Industries, Ltd, $1,255.65; Canadian Ingersoll - Rand Co, Ltd, $98.70; Canadian Liquid Air Co, Ltd, $278.70; C.P.R. Co, $687.37; Central Canadian Greyhound Lines, Ltd, $19.20; E. H. Chase, $57.21; C. B. Chittick, $45; Clark & Motherwell, $172.19; Columbia Power Co, Ltd, $120.75; Columbia River Timbers, Ltd, $239.62; Crawford's General Store, $44; S. Daney, $28.30; Denver Light & Power Co, Ltd, $133.05; H. V. Dewis, $208; M. Du Mont, $230.74; Edgewood Cash Grocery, $53.33; Finning Tractor & Equipment Co, Ltd, $652.17; Forslund's Garage, $54.99; Freeman Furniture Co, $45.60; D. J. Fulkco, $97.98; Giegerich Store, $176.79; W. E. Graham, $131.65; Greenlight Service Station, $89.60; J. M. Harris, $19; Home Oil Distributors, Ltd, $366.69; G. P. Horsley, $320; G. H. Howieson, $23.40; J. R. Hum- phris, $97.25; Imperial Oil, Ltd, $5,848.79; Imperial Service Garage, $1,062.73; International Agencies & Machinery Co, Ltd, $575.72; International Harvester Co. of Canada, Ltd, $10.45; R. Islip, $18.89; Jones Tent & Awning, Ltd, $57.20; Kaslo-Nelson Motor- Freight Service, $102.97; Kennett Bros, $10; King's Printer, $74.28; Lands Department, $263; J. A. Langille, $56.45; Mackenzie, White Carried forward $1,068,254.62 $542,953.33 EE 246 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward $1,068,254.62 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. & Dunsmuir, Ltd, $753.16; Mah Kim, $25; Mah Kim and Mah John Act, $275; Martin & Richards, Ltd, $87.25; W. Millar, $187.30; A. Moffatt, $200; E. Munn, $390.45; G. Mc- Kean, $126.90; McColl-Frontenac Oil Co, Ltd, $119.58; A. McMillan, $16.50; Nakusp Development District, $212; Nakusp Drug Store, $13.40; National Machinery Co, Ltd, $20.35; D. H. Nellis, $100; C. F. Nelson, $42.47; Nelson Machinery & Equipment Warehouse, $490; Nelson Radiator Works, $50.55; Nelson Transfer Co, Ltd, $135.33; New Denver Transfer, $330.75; News Publishing Co, Ltd, $19.34; Ottawa Mining & Milling Co, $54; K. Popoff, $10; W. W. Powell Co, Ltd, $104.96; Queen City Motors, Ltd, $774.84; Redlands Trading Association, Ltd, $34.95; Revelstoke Garage, $29.32; Revelstoke Hardware, $45.55; Revelstoke Transfer, $15; C. G. Roberts, $18.50; J. L. Roe, $19.95; F. Rushton, $1,610.69; R. H. Sawyer, $104; F. Sekeres, $39.56; Shell Oil Co. of B.C., Ltd, $4,218.87; Slocan Garage, $1,088.48; Slocan Motor Freight, $17.83; F. Soucey, $15; J. Stalina, $63; Stevenson's Machine Shop, $108.57; J. S. Tait & Co, Ltd, $100.78; R. Tapping, $50.75; Tattrie & Greer, $66.60; J. Taylor, $544.85; Tinkess Bros, $307.14; G. Trickett Store, $1,795.50; Union Oil Co. of Canada, Ltd, $84.80; F. Wheller, $31.25; W. Williams, $52.80; Williams' Transfer, $15; G. M. Wilson, $17.09; Wilson's, Ltd, $429.34; Wood-Vallance Hardware Co, Ltd, $301.86; Vote 165— Roads, Delta District, $115.78; Vote 165— Roads Generally, $370.65; pay-lists, transportation, meals, etc, $1,935.86; pay-lists, truck hire, $339.50; sundry accounts not exceeding $10, $116.29 $95,216.76 Less refunds, garage accounts $349.84 Less sundry refunds 2,275.45 2,625.29 $92,591.47 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $18,655.89 Miscellaneous — Beaton General Store, $185.94; Big Bend Cedar Pole Co, Ltd, $6,011.55; B.A. Paint Co, Ltd, $230.88; B.C. Telephone Co, $23.86; Canadian Industries, Ltd, $438.80; Canadian Ingersoll-Rand Co, Ltd, $66.60; C.P.R. Co, $792.09; Clark & Motherwell, $176.59; Crawford's General Store, $10; D. Dedoosenco, $69; Denver Light & Power Co, Ltd, $15; W. Desjardins, $75; H. V. Dewis, $130; M. Dore, $423.40; Edgewood Cash Carried forward $92,591.47 $1,068,254.62 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 247 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Confirmed. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Kaslo-Slocan District—Continued. Brought forward. . $92,591.47 $1,068,254.62 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Grocery, $63.10; G. R. Evans, $22.98; Giege- rich Store, $1,667.45; A. J. Graham, $138; M. J. Greenlaw, $718; W. P. Harms, $28.50; Imperial Oil, Ltd, $358.51; Pacific Bolt Manufacturing Co, Ltd, $2,938.55; W. W. Powell Co, Ltd, $243.74; Redlands Trading Association, $33.01; Ross & Howard Iron Works Co, Ltd, $2,371.30; F. Rushton, $529.85; Shell Oil Co. of B.C., Ltd, $251.80; Timber Preservers, Ltd, $1,649.55; Tinkess Bros, $29.22; G. Trickett Store, $161.55; Trout Lake Lumber Co, $463.05; Wilson's, Ltd, $16; Wood- Vallance Hardware Co, Ltd, $417.96; Vote 165 —Roads, Kaslo-Slocan District, $12.73; pay-lists, transportation, meals, etc, $191.20; rental of equipment, $409.94; sundry accounts not exceeding $10, $92.59 40,113.18 Ferries: Pay-lists, labour, etc, $11,895.55 Miscellaneous—Beaton Boat Co, Ltd, $7,000; Big Bend Cedar Pole Co, Ltd, $3,820.25; B.C. Equipment Co, Ltd, $1,536; Buerge's Garage, $16.70; Canadian Fairbanks-Morse Co, Ltd, $106.70; C.P.R. Co, $66.02; Columbia Power Co, Ltd, $22.76; Crane, Ltd, $22.23; W.Devlin, $74.31; Gordon & Belyea, Ltd, $11.65; J. R. Humphris, $11.75; Imperial Oil, Ltd, $631.37; Imperial Service Garage, $19.17; A. Johnson, $10; McLennan, McFeely & Prior, Ltd, $462.79; National Machinery Co, Ltd, $214.25; New Denver Transfer, $23.75; Redlands Trading Association, Ltd, $46.95; Reliance Motor & Machine Works, Ltd, $2,877.97; J. Robins, $72; Ross & Howard Iron Works Co, Ltd, $3,236.75; F. Rushton, $2,910.81; Shell Oil Co. of B.C., Ltd, $548.68; Slocan Garage, $12.20; Stevenson's Machine Shop, $174.92; J. S. Tait & Co, Ltd, $100.66; Terminal Sheet Metal Works, Ltd, $304.60; G. Trickett Store, $66.90; West Transfer Co, $10.29; G. M. Wilson, $59.52; Wood-Vallance Hardware Co, Ltd, $173.25; pay-lists, transportation, meals, etc, $99.53; Vote 165—Roads, Kaslo-Slocan District, $14.07; garage accounts, $249.75; sundry accounts not exceeding $10, $31.52 $36,935.62 Less sale of old barge 20.00 Summary. Arrow Park (East and West) Ferry. $6,931.95 Arrowhead-Beaton Ferry 7,000.00 Needles-Fauquier Ferry 22,983.67 36,915.62 3,915.62 Total, Kaslo-Slocan District 169,620.27 Carried forward $1,237,874.89 $542,953.33 EE 248 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,237,874.89 $542,953.33 Lillooet District ($68,279.81). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $32,773.05 Miscellaneous — Alberta Lumber Co, Ltd. $291.33; Artistic Wire & Iron Works, $11.20 A. R. Barr, $224.55; Boultbee, Ltd, $409.47 G. S. Boulton, $37.80; Boyd's Garage, $41.18 Bralorne Mines, Ltd, $125.26; Bridge River Power Co, Ltd, $45.10; Britannia Mining & Smelting Co, Ltd, $123.75; B.A. Paint Co, Ltd, $14.76; J. Bundus, $80.70; C. & H. General-Store, $26.20; Canadian Industries, Ltd, $424.44; Canadian Ingersoll-Rand Co, Ltd, $238.08; Canadian Liquid Air Co, Ltd, $70.18; C.P.R. Co, $113.99; Canadian Western Lumber Co, Ltd, $520.86; Carson's, Ltd, $59.75; Chasm Sawmill Co, $32.25; G. S. Clarke, $215.61; Dawson, Wade & Co, Ltd, $18.30; W. J. Dent & Sons, $695.16; DuBois Motors, Ltd, $121.80; M. Dumond, $133.24; D. Engelland, $213.75; F. W. Engeman, $26; N. Evans Transportation Co, Ltd, $53.05; Finning Tractor & Equipment Co, Ltd, $2,394.10; Fogg Motors, Ltd, $83.46; Gold- bridge Water Co, Ltd, $36; Gordon & Belyea, Ltd, $10.40; Harris & Wood, $153.73; Home Oil Distributors, Ltd, $1,001.73; Hurley Motors, $463.26; Imperial Oil, Ltd, $4,003.40; A. E. Johnson, $148.80; C. LaBounty, $31.15; Lillooet Cartage Co, Ltd, $73.01; Lillooet Cash Grocery, , $11.90; Lillooet Waterworks District, $19.20; Mackenzie, White & Dunsmuir, Ltd, $1,677.41; Marshall-Wells B.C., Ltd, $243.86; Martin & Richards, Ltd, $41.33; F. C. Myers, Ltd, $208.79; McLennan, McFeely & Prior, Ltd, $97.36; National Machinery Co, Ltd, $537.15; P.G.E. Railway Co, $487.84; Pound's Auto Shop, $17; J. K. Ramsay, $38.40; B. Rebagliati, $10.31; Rest- more Manufacturing Co, Ltd, $64.80; Robertson Bros, $20.35; R. Ross, $10; Scott-Foster & Co, $11.71; Shell Oil Co. of B.C., Ltd, $1,588.89; Snap-on Tools of Canada, Ltd, $44.86; V. Spencer, $1,000; A. W. Spetch, $29.40; Squamish Hardware, $53.77; Squam- ish Transfer Service, $251; Standard Oil Co. of B.C., Ltd, $127.26; J. A. Taillefer, $40; telegrams and telephones, $17.86; N. W. Trout & Co, $24.55; Union Oil Co. of Canada, Ltd, $189.74; Union Steamships, Ltd, $20.40; Vancouver Motors, Ltd, $202.55; R. Walker & Sons, Ltd, $37; Willard Equipment, Ltd, $376.25; W. Williams, $11; garage accounts, $245.39; highway signs, $33.83; Vote 165— Roads, Delta District, $28.80; Vote 165— Roads Generally, $223.82; "Loan Act, 1936" —Roads, $309.31; pay-lists, transportation, truck hire, $1,939.69; sundry accounts not exceeding $10, $52.25 $55,884.88 sundry refunds 3,228.53 $52,656.35 Carried fonvard $52,656.35 $1,237,874.89 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 249 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Lillooet District—Continued. Brought forward Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $3,909.72 Miscellaneous — Alberta Lumber Co., Ltd, $2,016.83; Bridge River Saw Mills, Ltd, $61.44; Canadian Liquid Air Co, Ltd, $14.43; C.N. Railways, $500.98; C.P.R. Co, $162.48; Carson's, Ltd, $108.37; Chasm Sawmill Co, $132.06; W. J. Dent & Sons, $147; Drader & Clapperton, $28.80; M. Dumond, $92.24; F. W. Durban, $29.40; M. Durban, $25.20; D. Engel- land, $30.42; A. F. Haller, $75.10; Imperial Oil, Ltd, $71.10; B. Lamb, $113.44; Lytton Garage, $15; Marshall-Wells B.C., Ltd, $37.42; Monsos Sawmill, $46.08; F. C. Myers, Ltd, $73.79; McLennan, McFeely & Prior, Ltd, $21.44; P.G.E. Railway Co, $1,118.85; W. Payne, $10; T. Price, $11; A. J. Rebagliati, $121.77; Ross & Howard Iron Works Co, Ltd, $219.59; Shell Oil Co. of B.C., Ltd, $85.45; A. W. Spetch, $30.78; "Loan Act, 1936"— Roads, Esquimalt District, $67.10; pay-lists, transportation, meals, etc, $29.58; rental of equipment, $86.40; sundry accounts not exceeding $10, $45.55 . Ferries: Pay-lists, labour, etc, $3,905.80 Miscellaneous—Carson's, Ltd, $10.04; F. W. Enge- man, $11; Gordon & Belyea, Ltd, $234.74; Marshall-Wells B.C., Ltd, $15.36; H. J. Wells Lumber Co, Ltd, $19.71; sundry accounts not exceeding $10, $21.54 Summary. Big Bar Ferry $1,000.91 Crown Mountain Ferry 108.87 High Bar Ferry 1,144.83 Lytton Ferry 951.03 Pavilion Ferry 1,012.55 $4,218.19 River-bank Protection: Pay-lists, labour, etc, $157.40 Miscellaneous—Canadian Industries, Ltd. P.G.E. Railway Co, $1,477.12 $231.94; Total, Lillooet District Mackenzie District ($36,942.12). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $20,570.40 Miscellaneous—Balderston Motors, Ltd, $10.26; Begg Motor Co, Ltd, $196.44; B.C. Tractor Equipment, Ltd, $16.95; Brown's Grocery, $35.83; Canadian Industries, Ltd, $179.62; Canadian Ingersoll - Rand Co, Ltd, $89.27; Champion & White, $123.30; B. R. Ciceri & Co, $342.51; City Map & White Print Co, Ltd, $28.50; City Motors, Ltd, $127.44; $52,656.35 $1,237,874.89 $542,953.33 9,538.81 4,218.19 1,866.46 68,279.81 Carried forward $1,306,154.70 $542,953.33 EE 250 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Mackenzie District—Continued. Brought forward $1,306,154.70 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Clarke & Stuart Co, Ltd, $28.60; Cooper's Garage, $152.88; E. A. Dance, $136.09; J. Davidson, $93.50; R. G. Deighton, $126.34; Evans, Coleman & Evans, Ltd, $12.72; False Bay Traders, $87.36; J. Forsyth, $144; Gilchrist Engineering Co, Ltd, $15.85; Home Oil Distributors, Ltd, $1,358.93; Howe Sound Trading Co, $176; Imperial Oil, Ltd, $2,435.47; G. T. Klein, $11.15; R. C. Knox Hardware Co, $29.75; Kullander Bros, $20.80; Lakeview Lumber Co, $68.55; Mackenzie, White & Dunsmuir, Ltd, $561.30; Marshall- Wells B.C., Ltd, $14.69; J. F. Meilleur, $27.15; W. Mills, $14.89; B. Morgan, $66.86; F. C. Myers, Ltd, $42.13; Paine Hardware, Ltd, $99.16; Powell River Co, Ltd, $11.25; Powell River News, $16.20; Scotland & Adam- son, $137.70; Shell Oil Co. of B.C., Ltd, $450.56; C. P. Smith, $24; S. Smith, $60; Standard Oil Co. of B.C., Ltd, $267.10; Stone- house Motors, Ltd, $21.33; telephone, $39; Underhill, Underhill & Fraser, $55; Union Steamships, Ltd, $23.98; Vancouver Motors, Ltd, $176.71; N. P. Walter, $427.42; West- view Light, Power & Waterworks District, $25.20; garage accounts, $20.48; highway signs, $69.11; Vote 165 — Roads Generally, $331.77; sundry accounts not exceeding $10, $90.65 $29,692.15 Less refunds, gasoline tax $81.41 Less sundry refunds 1,415.02 1,496.43 $28,195.72 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $5,126.72 Miscellaneous—Alberta Lumber Co, Ltd, $459.27; Champion & White, Ltd, $91.50; E. A. Dance, $24.97; R. G. Deighton, $109.31; Evans, Coleman & Evans, Ltd, $11.50; False Bay Traders, $77.94; Home Oil Distributors, Ltd, $16.42; Howe Sound Trading Co, $31.25; Imperial Oil, Ltd, $77.90; E. Inglis, $72; Lakeview Lumber Co, $127; Marshall-Wells B.C., Ltd, $30.01; Merchants' Cartage Co, Ltd, $66.25; F. C. Myers, Ltd, $46.12; McLennan, McFeely & Prior, Ltd, $82.31; National Machinery Co, Ltd, $105; Northern Co-op. Timber & Mill Association, $126.63; Pacific Lime Co, Ltd, $338.26; Shell Oil Co. of B.C., Ltd, $123.41; Standard Oil Co. of B.C., Ltd, $88.35; Wilson Creek Sawmill, $305.22; rental of equipment, $528.40; sundry accounts not exceeding $10, $31.97 8,097.71 Carried forward ... $36,293.43 $1,306,154.70 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 251 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Mackenzie District—Continued. Brought forward $36,293.43 $1,306,154.70 $542,953.33 Ferries: Hagensborg-Salloomt Ferry: Pay-lists, labour, etc, $638.80 Miscellaneous—Gordon & Belyea, Ltd, $9.89...... 648.69 Total, Mackenzie District 36,942.12 Nelson-Creston District ($207,258.53). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $82,484.99 Miscellaneous — Acme Automotive Supply, $180.75; Mrs. W. L. Affleck, $437.50; T. Baldwin, $229.50; M. H. Both, $30; B.A. Oil Co, Ltd, $1,249.13; B.C. Telephone Co, $380.46; Burns & Farstad, $281.60; Burns Lumber & Coal Co, $413.95; J. Campbell, $50.84; Canadian Industries, Ltd, $80.88; Canadian Liquid Air Co, Ltd, $260.79; C.P.R. Co, $449.65; G. and A. Castle and M. H. and B. L. Both, $530; Central Truck & Equipment Co, $67.21; M. K. and L. Clarke, $116; Clarke & Stuart Co, Ltd, $67.25; Corporation of Village of Creston, $27; Creston Builders' Supply, $42.19; Creston Hardware, $146.94; Creston Motors, $11.68; Creston Reclamation Co,' Ltd, $5,105; Creston Review, $17.14; Dill's Super Service Station, $751.16; J. F. Donaldson, $81.14; M. C. Donaldson, $14.42; J. Dorgan, $55.10; A. C. Emory, $16.95; Gormley Bros, $20; A. H. Green Co, Ltd, $28.80; Hudson's Bay Co, $10.09; E. M. G. Humphry, $400; J. H. Huscroft, $46.80; Imperial Oil, Ltd, $5,417.93; International Agencies & Machinery Co, Ltd, $39.64; International Harvester Co. of Canada, Ltd, $443.02; Jeffree & Jeffree, $50.80; J. Kerrigan & Co, $1,406.70; King's Printer, $59; Kootenay Motors (Nelson), Ltd, $26.75; Macdonald Cartage & Fuel Co, $84.25; Mackenzie, White & Dunsmuir, Ltd, $1,725.26; Messinger Motors, $1,114.39; McColl-Fronte- nac Oil Co, Ltd, $1,517.52; National Machinery Co, Ltd, $445.97; A. Nelson, $42.02; City of Nelson, $256.59; Nelson & Fort Shep- pard Railway Co, $151; Nelson Granite & Monumental Co, $18; Nelson Hardware Co, $56.83; Nelson Iron Works, Ltd, $100; Nelson Machinery & Equipment Warehouse, $496; Nelson Transfer Co, Ltd, $200.44; News Publishing Co, Ltd, $90; N. Openshaw, $150; A. L. Palmer, $36.50; Peebles Motors, Ltd, $146.55; postage, $11.10; Queen City Motors, Ltd, $348.67; Rotter Lumber Co, $151.20; Shell Oil Co. of B.C., Ltd, $6,129.70; Smedley Garage Co, $143.13; Snap-on Tools of Canada, Ltd, $68.01; Soldiers' Settlement Board, $800; H. E. Stevenson, $459.20; C. W. Stewart, $139.85; Stewart Bros, $225.35; telegrams and telephones, $279.62; R. M. Telford, $21; W. Thompson, $75; Union Oil Co. of Canada, Ltd, $2,954.92; Universal Motors, Carried forward $1,343,096.82 $542,953.33 EE 252 EXPENDITURES, 1st APRIL, 1940 , TO 31st MARCH, 1941. SERVICE. Expended. Vote 165 DEPARTMENT OF PUBLIC WORKS—Continued. Roads, Bridges, Ferries, Wharves, etc.—Continued Nelson-Creston District—Continued. Brought forward $1,343,096.82 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $54.48; W. Waldie & Sons, Ltd, $17.03; T. H. Waters & Co, Ltd, $10.55; A. M. Webb, $225; West Kootenay Power & Light Co, Ltd, $95.02; West Transfer Co, $67.36; Willard Equipment, Ltd, $436.76; Wood-Vallance Hardware Co, Ltd, $1,647.19; highway signs, $36.60; Vote 165—Roads, Columbia District, $251.79; Vote 165—Roads Generally, $505.97; " Loan Act, 1936"—Bituminous Surfacing, $40; pay-lists, transportation, meals, etc, $198.06; pay-lists, truck hire, $2,692; sundry accounts not exceeding $10, $88.49 Less garage accounts $6,950.87 Less sundry refunds . 3,561.11 $126,333.12 10,511.98 $115,821.14 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $5,689.99 Miscellaneous — Alberta Lumber Co, Ltd., $1,920.01; Big Bend Cedar Pole Co, Ltd, $566.64; Burns & Farstad, $56.32; Burns- Lumber & Coal Co, $474.45; Cady Lumber & Pole Co, Ltd, $321; Canadian Industries, Ltd, $157.18; J. Cherrington, $61.36; Dill's Super Service Station, $65.68; Great Northern Railway Co, $964.13; Imperial Oil, Ltd, $121.80; Johnson & Nelson, $40.26; King's Printer, $24.50; Mackenzie, White & Dunsmuir, Ltd, $126.89; Mann-Rutherford Co, $18.90; Nelson Hardware Co, $109.76; Pacific Bolt Manufacturing Co, Ltd, $203.81; Rotter Lumber Co, $386.50; Shell Oil Co. of B.C., Ltd, $56.73; Sowerby-Cuthbert, Ltd, $112.65; F. V. Staples, $720; J. S. Tait & Co, Ltd, $99.28; R. M. Telford, $24; Union Oil Co. of Canada, Ltd, $16.65; Williams' Transfer, $40; Wood-Vallance Hardware Co, Ltd, $436.55; Vote 165—Roads Generally, $45.90; garage accounts, $473.95; rental of equipment, $169.78; sundry accounts not exceeding $10, $18.78 13,523.45 Ferries: Pay-lists, labour, etc, $37,385.35 Miscellaneous—Acme Automotive Supply, $25.79; P. G. Bennett, $49.60; Boultbee, Ltd, $14.53; B.A. Paint Co, Ltd, $37.66; British American Oil Co, Ltd, $1,890.57; Burns Lumber & Coal Co, $1,153.53; J. Campbell, $28.83; Gordon Campbell, Ltd, $86.62; C.P.R. Co, $2,815.05; Central Truck & Equipment Co, $21.55; City Auto Wreckers, $12; Collector of Customs, $160; Creston Builders' Supply, $27.93; Creston Hardware, $31.21; Creston Transfer, $29.50; Crossman Machinery Co, Ltd, $30.80; Crow's Nest Pass Coal Co, Ltd, $10,815.86; W. Desjar- dins, $95; Dill's Super Service Station, $29.78; Carried forward $129,344.59 $1,343,096.82 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 253 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Nelson-Creston District—Continued. Brought forward $129,344.59 $1,343,096.82 Ferries—Continued. Miscellaneous—Continued. G. G. Garretson, $250; F. Goertz, Ltd, $12; Goodyear Tire & Rubber Co. of Canada, Ltd, $14.01; Gordon & Belyea, Ltd, $47.18; A. H. Green Co, Ltd, $10; H. & H. Transfer, $15.55; A. Heuston, $18; Hudson's Bay Co, $110.88; Imperial Oil, Ltd, $1,161.22; International Harvester Co. of Canada, Ltd, $14.48; Jones Tent & Awning, Ltd, $33.20; W. N. Kelly, $105.88; H. R. Kitto, $10.75; Kootenay Motors (Nelson), Ltd, $46.50; E. Lipsett, Ltd, $15.64; A. W. Lymbery, $24; Macdonald Cartage & Fuel Co, $99; Mackenzie, White & Dunsmuir, Ltd, $328.66; Marshall-Wells B.C., Ltd, $2,431.44; Messinger Motors, $22.85; J. P. Morgan, $90; Morrison Brass Manufacturing Co, Ltd, $15.90; McKinnon Sales & Service, Ltd, $171.20; F. R. McCharles, $6,827.74; McColl-Frontenac Oil Co, Ltd, $19.08; W. B. McKay, $20; National Machinery Co, Ltd, $525.49; City of Nelson, $48; Nelson Auto Wrecking & Garage, $65.35; Nelson Hardware Co, $87.72; News Publishing Co, Ltd, $34.92; E. J. Nicholls, $10.55; Office Specialty Manufacturing Co, Ltd, $70.50; Patterson Boiler Works, $495.28; P. H. Pearse, $11.85; Peebles Motors, Ltd, $32.40; W. W. Powell Co, Ltd, $73.57; Queen City Motors, Ltd, $74.64; Reliance Motor & Machine Works, Ltd, $24.73; Renold-Coventry, Ltd, $37.92; A. S. Ritchie, $140.15; Ross & Howard Iron Works Co, Ltd, $299.42; Shell Oil Co. of B.C., Ltd, $1,009.38; Star Grocery, $81.47; Stevenson's Machine Shop, $1,828.96; C. W. Stewart, $46.45; telephones, $13.11; Union Oil Co. of Canada, Ltd, $771.27; Vancouver Daily Province, $11.40; Vancouver Sun, $10; Vivian Engine Works, Ltd, $37.65; T. H. Waters & Co, Ltd, $20.40; West Transfer Co, $436.86; Wood-Vallance Hardware Co, Ltd, $1,718.72; pay-lists, transportation, meals, etc, $44.11; garage accounts, $1,818.88; rental of equipment, $1,200.66; War Grant—superannuation, W. D. Ogilvie, $33.64; sundry accounts not exceeding $10, $145.57 $542,953.33 Less refund $77,917.34 3.40 Summary. Glade Ferry $158.41 Harrop-Longbeach Ferry 4,612.00 Kootenay Lake Ferry 39,381.09 Kootenay River Ferry 2,936.21 Nelson Ferry 28,650.55 Nick's Island Ferry 1,630.91 Porthill Ferry 437.81 Slocan River Ferry 106.96 77,913.94 $77,913.94 (For ferry tolls see page 277.) Total, Nelson-Creston District — 207,258.53 Carried forward : .... $1,550,355.35 $542,953.33 EE 254 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,550,355.35 $542,953.33 New Westminster District ($3,997.12). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $2,357.41 Miscellaneous—Belyea & Co, Ltd, $60; Canadian Industries, Ltd, $46.10; Crane, Ltd, $758.58; V. V. Feeney, $10; City of New Westminster, $297.63; Rennie's Seeds, $45; Shell Oil Co. of B.C., Ltd, $92.77; Timber Preservers, Ltd, $130.80; Valley Lumber Yards, Ltd, $10.36; Willard Equipment, Ltd, $68.30; Williams & Carrothers, Ltd, $32.50; garage accounts, $55.52; sundry accounts not exceeding $10, $32.15 $3,997.12 Total, New Westminster District 3,997.12 North Okanagan District ($55,457.84). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $38,104.39: Miscellaneous — G. Anderson, $240; City of Armstrong, $80.68; J. Blackburn, $102; Bloom & Sigalet, Ltd, $117.17; British American Oil Co, Ltd, $500.77; L. C. Brown, $100; Canadian Liquid Air Co, Ltd, $92.28; C.N. Railways, $186.41; C.P.R. Co, $52.34; R. J. Chisholm, $24.10; J. Dorgan, $30.45; W. Elaschuk, $48; V. E. Ellison, $138; City of Enderby, $10.80; J. Harwood, $112; Home Oil Distributors, Ltd, $756.18; Imperial Oil, Ltd, $2,115.93; International Harvester Co. of Canada, Ltd, $32.70; J. C. Locke, $39; Mackenzie, White & Dunsmuir, Ltd, $1,749.95; Martin & Richards, Ltd, $42.14; W. A. Monk, $16.75; Motor Transfer Co, $131.04; McColl- Frontenac Oil Co, Ltd, $203.12; McDermott Motors, Ltd, $14.05; McEwen Hardware, Ltd, $269.79; McLennan, McFeely & Prior, Ltd, $12.84; McMahon & Mack, Ltd, $111.15; National Machinery Co, Ltd, $197.10; Permanent Timber Products, Ltd, $500.58; E. E. Price, $25; G. A. Rands Garage, $252.80; P. Scherba, $72; Shell Oil Co. of B.C., Ltd, $1,032.33; Shields & Co, Ltd, $41.94; Shil- lam's Garage, $68.62; M. H. Shillington,$22.60; Smith Hardware Co, Ltd, $37.10; Municipality of Spallumcheen, $206.07; Standard Oil Co. of B.C., Ltd, $1,025.53; Ted's Vulcanizing, $189.95; telephone, $59.40; T. S. Towgood, $30; Union Oil Co. of Canada, Ltd, $974.50; Vernon Garage, $399.14; Vernon Hardware Co, Ltd, $401.75; Vernon Lumber Co, Ltd, $287.90; Vernon News, Ltd, $47.04; Watkin Motors, Ltd, $13.57; West Canadian Hydro Electric Corporation, Ltd, $185.62; Willard Equipment, Ltd, $139.59; highway signs, $49.59; Vote 165—Roads Generally, $249.76; pay-lists, gravel, $274.65; pay-lists, transpor- Carried forward $1,554,352.47 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 255 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. North Okanagan District—Continued. Brought forward $1,554,352.47 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. tation, meals, etc, $501.28; sundry accounts not exceeding $10, $62.76 Less received for work done $52,782.20 $74.70 Less sundry refunds 798.09 ■ 872.79 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $2,002.14 Miscellaneous—Besette Saw Mills, Ltd, $26.31; D. N. Campbell, $32.40; R. J. Chisholm, $27.20; J. Harwood, $25; W. R. Hutchison, $15.60; H. L. Lantz & Co, Ltd, $490.56; W. H. Magee, $12.11; S.McKoryk, $14.88; McMahon & Mack, Ltd, $31.43; Shell Oil Co. of B.C., Ltd, $21.20; Shields & Co, Ltd, $49.26; H. Sigalet & Co, Ltd, $467.91; L. G. Turnbull, $139.37; Vernon Hardware Co, Ltd, $81.70; Vernon Lumber Co, Ltd, $14.40; rental of equipment, $88.40; sundry accounts not exceeding $10, $8.56 Total, North Okanagan District $51,909.41 3,548.43 55,457.84 North Vancouver District ($18,382.59). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $3,863.30 Miscellaneous — Begg Motor Co, Ltd, $30.36; Bowen Park Store, $17.51; B.A. Paint Co, Ltd, $191.57; Canadian Bitumuls Co, Ltd, $39.90; Cascade Rock & Gravel Co, Ltd, $48; Crawley & Barker, $14.53; J. Elliott, $17.75; Fogg Motors, Ltd, $61.46; J. Forsyth, $46.66; F. Grandi, $144; Grant Gunn, Ltd, $194.74; Imperial Oil, Ltd, $16; Lynnmour Sawmills, Ltd, $100.60; Mackenzie, White & Dunsmuir, Ltd, $105.84; Merchants' Cartage Co, Ltd, $14; McLennan, McFeely & Prior, Ltd, $56.82; Paine Hardware, Ltd, $35.45; Road Materials, Ltd, $504.20; Shell Oil Co. of B.C., Ltd, $138.32; Standard Oil Co. of B.C., Ltd, $451.76; Union Estates, Ltd, $29; West Vancouver Lumber Co, Ltd, $11.65; West Vancouver Motors, $43.18; garage accounts, $106.92; highway signs, $14.15; Vote 165— Roads Generally, $59.55; Unemployment Relief Fund " G," $12; sundry accounts not exceeding $10, $39.49 Less received for work done $1,039.46 Less sundry refunds 405.59 i,408.71 1,445.05 $4,963.66 Carried forward.. ,963.66 $1,609,810.31 $542,953.33 EE 256 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. North Vancouver District—Continued. Brought forward $4,963.66 $1,609,810.31 $542,953.33 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $5,290.65 Miscellaneous — Agricultural & Horticultural Supplies, Ltd, $34.50; Alberta Lumber Co, Ltd, $128.63; G. Boulton, $13.20; B.A. Paint Co, Ltd, $124.50; British Pacific Heating Co, $10; Canadian Bitumuls Co, Ltd, $44.16; Cascade Rock & Gravel Co, Ltd, $220.50; Crawley & Barker, $20.68; Diethers, Ltd, $1,585.63; Dominion Bridge Co, Ltd, $3,990; P. Dorman, $21.30; Evans, Coleman & Evans, Ltd, $85.20; A. E. Foreman & Sons, $18.56; Imperial Oil, Ltd., $14.56; Lynnmour Sawmills, Ltd, $35.94; Merchants' Cartage Co, Ltd, $32; Murphy Excavating Co, Ltd, $105; A. Murray & Co, Ltd, $25.40; F. C. Myers, Ltd, $63.71; McLennan, McFeely & Prior, Ltd, $605.31; C. Nyslad, $21; Paine Hardware, Ltd, $369.87; Reliance Lumber Co, $248.24; Shell Oil Co. of B.C., Ltd, $122.40; Spicer's Asbestos, Ltd, $28.04; H. P. Tearce, $24.80; H. J. Wells Lumber Co, Ltd, $33.30; West Vancouver Motors, $14.10; West Vancouver Lumber Co, Ltd, $98; Willard Equipment, Ltd, $22.50; rental of equipment, $41.36; sundry accounts not exceeding $10, $64.22 Less sundry refunds $13,557.26 138.33 13,418.93 Total, North Vancouver District 18,382.59 Omineca District ($93,125.97). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $51,647.37 Miscellaneous — E. A. Ahlm, $113.65; A. R. Brown, $14.35; Burns Lake Hardware & Garage, $1,082.30; C. P. Bussinger, $94.50 Canadian Liquid Air Co, Ltd, $269.27; C.N Railways, $289.39; J. O. Clarkston, $268.08 Columbia-Vanderhoof Power Co, Ltd, $319.96 Department of Mines and Resources, $16.10 Ernie's Garage, $96.31; Finning Tractor & Equipment Co, Ltd, $831.07; Fraser Lake Sawmills, Ltd, $407.92; W. Gerhardi, $46; Germansen Ventures, Ltd, $130.72; R. H. Gerow, $50; Goodwin's Garage, $34.50; J. Gowans, $110.40; Home Oil Distributors, Ltd, - $5,420.14; Imperial Oil, Ltd, $3,459.37; King's Printer, $134.45; Lee's Transport, $13.46; W. H. Linton, $27.90; H. D. Loper, $10.70; Mackenzie, White & Dunsmuir, Ltd, $1,973.18; Marshall-Wells Alberta, Ltd, $73.46; Martin & Richards, $77.59; Matthews' Lumber Yard, $11.73; E. C. McGeachy, $53.10; McLennan, McFeely & Prior, Ltd, $87.34; National Machinery Co, Ltd, $623.20; Nechako Motors, Carried forward $1,628,192.90 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 257 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Omineca District—Continued. Brought forward $1,628,192.90 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $189.05; F. Park, $218.50; R. M. Patterson, $100.40; postage, $92; T. Radley, $14; Ruddy Motors, Ltd, $54.05; Shell Oil Co. of B.C., Ltd, $1,683.83; Smithers Lumber Yard, $71.32; Snap-on Tools of Canada, Ltd, $14.60; G. Snell, $190.20; L. M. Striegler, $21; Sunset Hardware, $308.38; Taylor Bros, $62.98; telegrams, and telephones, $169.25; Telkwa Transfer Garage, $101.55; Vancouver Engineering Works, Ltd, $54.80; Vanderhoof Garage, $1,172.64; Vanderhoof Sawmill, $73.56; K. Warner, $185.40; Vote 165—Roads Gen- 1 erally, $251.41; sundry accounts not exceeding $10, $45.92 $72,862.35 Less garage accounts.. $2,420.14 Less sundry refunds 4,459.50 i i 6,879.64 $65,982.71 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $8,436.33 Miscellaneous—Burns Lake Hardware & Garage, $297.15; C.P.Bussinger,$45.70; C.N. Railways, $299.74; Francois Lake Sawmills, $93.60; Fraser Lake Sawmills, Ltd, $2,967.57; A. Goodwin, $229.35; J. A. Huffman, $33.48; Imperial Oil, Ltd, $126.30; Inter-Valley Lumber & Supply Co, $338.17; Matthews' Lumber Yard, $10.15; E. C. McGeachy, $174; R. M. Patterson, $109.20; Shell Oil Co. of B.C., Ltd, $140.88; Smithers Lumber Yard, $22.50; Southbank Sawmill, $64.35; Taylor Bros, $36.68; Vanderhoof Sawmill, $683.52; pay- lists, transportation, meals, etc, $66.50; rental of equipment, $543.44; sundry accounts not exceeding $10, $7.38 14,725.99 Ferries: Pay-lists, labour, etc, $7,866.58 Miscellaneous—Alberta Lumber Co, Ltd, $179.80; Anderson's Transfer, $118; Beach Truck Line, $103.55; Burns Lake Hardware, $669.81; C.N. Railways, $286.73; Central Interior Printing Co, Ltd, $10.56; Collector of Customs, $30; L. R. Dickinson, $13.90; Francois Lake Farmers' Institute Store, $230.89; Francois Lake Lumber Mill, $82.71; Fraser Lake Sawmills, Ltd, $40.60; Hasco Products, Ltd, $16.84; Home Oil Distributors, Ltd, $358.38; J. Kearns, $250; T. J. Kernaghan, $32.90; King's Printer, $13.50; Mackenzie, White & Dunsmuir, Ltd, $130.69; Marshall-Wells B.C., Ltd, $32.49; Shell Oil Co. of B.C., Ltd, $1,515.52; telegrams and telephones, $65.90; Terminal Sheet Metal Works, Ltd, $77; Timberland Lumber Co, Ltd, $490; Vancouver Carried forward $80,708.70 $1,628,192.90 $542,953.33 EE 258 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Omineca District—Continued. Brought forward $80,708.70 $1,628,192.90 $542,953.33 Ferries—Continued. Miscellaneous—Continued. Sun, $13.40; Vivian Engine Works, Ltd, $205.86; sundry accounts not exceeding $10, $9.76 $12,845.37 Less extra trips 428.10 Summary. Finmoore Ferry $1,152.45 Fort Fraser Ferry 905.03 Francois Lake Ferry 9,617.08 Hulatt Ferry 387.10 Takla Landing Ferry 355.61 $12,417.27 12,417.27 Total, Omineca District 93,125.97 Peace River District ($101,672.79). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $70,794.96 Miscellaneous—A. Aspol, $14.95; Aspol Motors, $74.84; Bowes & Herron Garage, $53.20; British American Oil Co, Ltd, $4,086.83; W. S. Bullen, $314.60; Canada Ingot Iron Co, Ltd, $31; Canadian Liquid Air Co, Ltd, $269.38; J. P. Dalscheid, $69.85; Dominion Electric Power, Ltd, $207.92; Farr, Robinson & Bird, Ltd, $31.05; Finning Tractor & Equipment Co, Ltd, $110.20; Frontier Lumber Co, Ltd, $26.10; O. Grotheim, $50; W. O. Harper, $104.56; O. J. Hoffstrom, $11.16; Imperial Oil, Ltd, $1,221.19; A. W. Mitchell, $62.90; J. J. McDonald, $100.34; J. D. McKachern, $51.40; McLennan, McFeely & Prior, Ltd, $669.01; Northern Alberta Railways Co, $818.49; J. P. Olinger, $346.78; A. E. Paget, $102; J. B. Peirce & Sons, $668.44; Peterson & Johnson's Garage, $96.85; Pouce Coupe Garage, $403.09; Pouce Coupe Trading Co, $1,190.55; W. Scribner, $154.90; P. F. Tompkins, $100; F. E. Webb, $500; Willard Equipment, Ltd, $158.68; Vote 165—Roads Generally, $126.50; sundry accounts not exceeding $10, $84.96 $83,106.68 Less sundry refunds 597.06 $82,509.62 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $3,312.84 Miscellaneous—A. Callahan, $14.20; C. M. Finch, $62.20; G.M.G. Sawmill, $82.08; W. O. Harper, $18.16; O. J. Hoffstrom, $275.51; Imperial Oil, Ltd, $115.17; Marshall-Wells B.C., Ltd, Carried forward $82,509.62 $1,721,318.87 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 259 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Peace River District—Continued. Brought forward $82,509.62 $1,721,318.87 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $268.85; A. W. Mitchell, $163.59; G. G. Moore Sawmill, $44; Northern Alberta Railways Co, $64.56; J. P. Olinger & Sons, $138; J. B. Peirce & Sons, $382.98; Peterson & Johnson's Garage, $29.35; Pouce Coupe Trading Co, $449.83; Ross & Howard Iron Works Co, Ltd, $60.58; 0. Swensen, $25.95; " Loan Act, 1936 " —Roads, $153.90; rental of equipment, $129.12; sundry accounts not exceeding $10, $12.60 5,803.47 Ferries: Pay-lists, labour, etc, $8,930.38 Miscellaneous—A. Aspol, $16.24; British American Oil Co, Ltd, $1,817.82; Canadian Liquid Air Co, Ltd, $11.25; Central Garage, $55.25; J. P. Dalscheid, $302; W. O. Harper, $11.29; O. J. Hoffstrom, $339.69; Hudson's Bay Co, $15.67; Imperial Oil, Ltd, $316.94; A. W. Mitchell, $133.17; G. Moore, $13.20; M. M. McGarvey, $250; McLennan, McFeely & Prior, Ltd, $21.01; J. A. Normand, $11.40; Northern Alberta Railways Co, $102.30; Norwood Foundry Co, Ltd, $266.38; J. B. Peirce & Sons, $60.68; Peterson & Johnson's Garage, $32.80; Pouce Coupe Garage, $73.75; Pouce Coupe Trading Co, $86.22; Vivian Engine Works, Ltd, $463.70; sundry accounts not exceeding $10, $28.56 13,359.70 Summary. Clayhurst Ferry $3,407.50 East Pine-Murray Ferry 1,043.47 Hudson Hope Ferry 589.22 Taylor Ferry 8,319.51 $13,359.70 Total, Peace River District ......: 101,672.79 Prince Rupert District ($45,732.08). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $28,841.04 Miscellaneous — Albert & McCaffery, Ltd, $830.78; Barrett Co, Ltd, $26.27; J. Bergman, $105; A. Brentzen, $22; B.C. Equipment Co, Ltd, $413.01; Canadian Ingersoll-Rand Co, Ltd, $555.97; C.N. Railways, $300.18; N. Carlson, $174; Finning Tractor & Equipment Co, Ltd, $91.64; E. J. Fitzpatrick, $199.25; G. Fiva, $35; F. Gale, $146.15; Gordon's Hardware, $454.85; Home Oil Distributors, Ltd, $400.21; Howe & McNulty, $561; Imperial Oil, Ltd, $1,453.89; Kaien Hardware Co, $330.45; J. Kristmansson, $15; D. McN. Lowe, $89; A. R. Mallory, $14.75; E. M. Mallory, $10; Marshall-Wells B.C., Ltd, $141.03; H. Miller, Carried forward $1,822,991.66 $542,953.33 EE 260 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Prince Rupert District—Continued. Brought forward . $1,822,991.66 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $15; Mitchell & Currie, $38.30; T. Moraes, $18.20; N. Nelson, $75; Northern B.C. Power Co, Ltd, $14.25; Official Administrator, $21.48; S. E. Parker, Ltd, $1,308.98; F. Pearce, $91; J. Paterson, $40; Premier Hotel and Store, $26.82; Prince Rupert Dry Dock & Shipyard, $21.70; Prince Rupert Supply Co, $52.30; A. M. Rajaut and J. Denholme, $124; W. J. Rennie, $587.20; Robertson & Simpson, $53.90; H. Ross, $87.68; A. E. Roth, $59.80; Rupert Forge, $111.50; Rupert Motors, $187.46; K. Severson, $34; E. P. Smith, $24.50; Standard Oil Co. of B.C., Ltd, $293.14; Star Welding & Repair Works, $62.70; E. C. Stevens, $70; telegrams and telephones, $30.90; Union Oil Co. of Canada, Ltd, $627.67; Union Steamships, Ltd, $168.20; A. S. Ward, $34.55; I. Wick, $52.50; Willard Equipment, Ltd, $12.25; Vote 165—Roads Generally, $106.82; "Loan Act, 1936," $126; pay-lists, transportation, meals, etc, $101.50; sundry accounts not exceeding $10, $60.86 $39,950.63 Less sundry refunds : 4,517.53 $35,433.10 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $1,685.60 Miscellaneous — Albert & McCaffery, Ltd, $187.56; J. Bergman, $47; N. Carlson, $16; Gordon's Hardware, $60.11; S. Hadland, $36.50; Howe & McNulty, $166.65; Prince Rupert Dry Dock and Shipyard, $21.78; Robertson & Simpson, $54.57; Rupert Forge, $19.30; sundry accounts not exceeding $10, $4.45 2,299.52 Wharves: Prince Rupert Wharf: Pay-lists, labour, etc, $4,578.62 Miscellaneous — Albert & McCaffery, Ltd, $1,357.53; Armour Salvage & Towing Co, Ltd, $589; J. Bergman, $59.22; J. Currie & Son, $132.50; Gordon's Hardware, $32.56; Howe & McNulty, $136.24; W. Longwill, $17.10; Northern B.C. Power Co, Ltd, $515.30; Parkin Electric Co, $14.10; City of Prince Rupert, $393.84; Rupert Forge, $46.96; Shenton's Sheet Metal Works, $15.50; sundry accounts not exceeding $10, $19.49 $7,907.96 Less received from Dominion Department of Fisheries 1.00 7,906.96 Cow Bay Floats: Pay-lists, labour, etc, $75.15 Miscellaneous—Rupert Forge, $2 77.15 Carried forward $45,716.73 $1,822,991.66 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 261 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Prince Rupert District—Continued. Brought forward $45,716.73 $1,822,991.66 $542,953.33 Wharves—Continued. Salt Lake Floats: Pay-lists, labour, etc, $14 Miscellaneous—Rupert Forge, $1.35 15.35 Total, Prince Rupert District 45,732.08 (For wharfage see page 277.) Revelstoke District ($35,894.37). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $10,878.84 Miscellaneous-—Boultbee, Ltd, $15.17; Brandon Furniture Store, $15; British American Oil Co, Ltd, $1,402.44; Canadian Ingersoll-Rand Co, Ltd, $30.70; Canadian Liquid Air Co, Ltd, $130.44; C.P.R. Co, $292.74; Davidson's Transfer, $50.38; Finning Tractor & Equipment Co, Ltd, $354.88; C. E. Fuller, $12; Goodyear Tire & Rubber Co. of Canada, Ltd, $219.53; Home Oil Distributors, Ltd, $1,291.20; Hub Garage, $14.07; C. Hunt, $13.75; Imperial Oil, Ltd, $750.96; Interior Tire Co, $14.29; International Agencies & Machinery Co, Ltd, $103.17; Mackenzie, White & Dunsmuir, Ltd, $116.70; Marshall-Wells B.C., Ltd, $23.40; McColl-Frontenac Oil Co, Ltd, $16; McLennan, McFeely & Prior, Ltd, $499.64; K. D. McRae, $12.05; O.K. Garage, $248.60; Pradolini Bros, $30.70; Reliance Motor & Machine Works, Ltd, $47.67; City of Revelstoke, $243.44; Revelstoke Garage, $1,687.84; Revelstoke Hardware, $514.74; Revelstoke Transfer, $117.66; T. Saudino, $62.50; R. H. Sawyer, $101.76; Shell Oil Co. of B.C., Ltd, $1,231.61; S. Smith, Ltd, $99.43; telephone, $64.80; Thomson's Garage, $13.38; C. V. Turner & Co, $29.01; Union Oil Co. of Canada, Ltd, $661.46; Vancouver Engineering Works, Ltd, $661.50; Vancouver Machinery Depot, Ltd, $29.35; A. J. Waskett, $253.16; Willard Equipment, Ltd, $131.03; garage accounts, $21.71; highway signs, $212.54; Vote 165— Roads Generally, $238.08; "Loan Act, 1936" —Roads, Esquimalt District, $318.66; pay- lists, transportation, meals, etc, $468.42; sundry accounts not exceeding $10, $56.28 $23,802.68 Less sundry refunds 2,092.60 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $3,552.62 Miscellaneous—British American Oil Co, Ltd, $41.89; C.P.R. Co, $75.73; Columbia River Timbers, Ltd, $478.80; Crawford's General Store, $66; Home Oil Distributors, Ltd, $249.04; Imperial Oil, Ltd, $84.80; Pacific $21,710.08 Carried forward $21,710.08 $1,868,723.74 $542,953.33 EE 262 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Revelstoke District—Continued. Brought forward $21,710.08 $1,868,723.74 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Bolt Manufacturing Co, Ltd, $79.75; Revelstoke Hardware, $133.83; T. Saudino, $148.87; R. H. Sawyer, $568.51; Shell Oil Co. of B.C., Ltd, $109.90; R. H. Shepherd, $27; Union Oil Co. of Canada, Ltd, $84.80; rental of equipment, $239.32; sundry accounts not exceeding $10, $10.70 Ferries: Pay-lists, labour, etc, $6,050.29 Miscellaneous — Canadian Fairbanks-Morse Co, Ltd, $27.72; C.P.R. Co, $18.44; Columbia River Timbers, Ltd, $130.53; H. Fischer, $15.12; Gordon & Belyea, Ltd, $121.98; Home Oil Distributors, Ltd, $94.52; Mackenzie, White & Dunsmuir, Ltd, $182.44; Marshall-Wells B.C., Ltd, $291.18; A. Olsson, $12.50; Revelstoke Hardware, $434.99; Revelstoke Transfer, $190.71; Ross & Howard Iron Works Co, Ltd, $164.86; R. H. Sawyer, $24; Shell Oil Co. of B.C., Ltd, $391.20; telephone, $43.20; rental of equipment, $24; sundry accounts not exceeding $10, $35.05 Less sale of lighting plant.. $8,252.73 20.00 Summary. Goldstream Ferry Hall's Landing Ferry 12-Mile Ferry 3,823.01 $202.45 4,207.27 3,232.73 5,951.56 8,232.73 Total, Revelstoke District 35,894.37 Rossland-Trail District ($45,609.46). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $18,950.48 Miscellaneous — B.C. Tractor Equipment, Ltd, $150; Burns Lumber & Coal Co, $39.46; Butorac Motors, $12.53; Canadian Ingersoll- Rand Co, Ltd, $60.46; Canadian Liquid Air Co, Ltd, $111.81; C.P.R. Co, $35.60; Central Truck & Equipment Co, Ltd, $10.55; Columbia Garage, $696.70; Consolidated Mining & Smelting Co. of Canada, Ltd, $17.55; Daily Ad-News, $40.40; S. J. Hackney, $263.73; Henderson's Garage & Livery, $300; F. Hintz, $12; Hunter Bros, Ltd, $75.60; Imperial Oil, Ltd, $233.54; E. Jamieson, $65.34; King's Printer, $48; Mackenzie, White & Dunsmuir, Ltd, $170.09; Martin & Richards, Ltd, $66.49; D. B. Merry Lumber Co, $12.96; A. Nelson, $117.67; Nelson Transfer Co, Ltd, $36.19; postage, $54; J. S. Robertson, $177.10; Rossland Co-op. Transportation Society, $84.21; Shell Oil Co. of Carried forward $1,904,618.11 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 263 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Rossland-Trail District—Continued. Brought forward $1,904,618.11 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. B.C., Ltd, $3,055.22; H. E. Stevenson, $89.86; Municipality of Tadanac, $10; telegrams and telephones, $388.96; Trail Daily Times, $40.56; Trail Garage Co, Ltd, $735.96; Trail Livery Co, $72.55; Trail Mercantile Co, Ltd, $171.74; Union Oil Co. of Canada, Ltd, $771.80; W. Waldie & Sons, Ltd, $26.27; West Kootenay Power & Light Co, Ltd, $47.44; highway signs, $40.38; Vote 165—Roads Generally, $239.36; pay-lists, transportation, meals, etc, $33.61; sundry accounts not exceeding $10, $47.04 Less sundry refunds. $27,613.21 247.50 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $2,761.70 Miscellaneous—C.P.R. Co, $12.47; Columbia Garage, $133.54; Consolidated Mining & Smelting Co. of Canada, Ltd, $56.65; C. E. Fenton, $72.16; S. J. Hackney, $74.91; F. Hintz, $57; Hunter Bros, Ltd, $29.30; A. Nelson, $622.54; Shell Oil Co. of B.C., Ltd, $174.09; S. Sin- nerude, $44; Trail Garage Co, Ltd, $259.97; Trail Mercantile Co, Ltd, $219.83; W. Waldie & Sons, Ltd, $334.43; West Kootenay Power & Light Co, Ltd, $22.33; pay-lists, meals, $15.20; rental of equipment, $137.40 Less refund $5,027.52 8.00 Ferries: Castlegar Ferry : Pay-lists, labour, etc, $8,176.57 Miscellaneous—Barrett Co, Ltd, $38.07; Brackman-Ker Milling Co, Ltd, $13.20; B.C. Equipment Co, Ltd, $70.60; Brown, Fraser & Co, Ltd, $11.46; Canadian Fairbanks-Morse Co, Ltd, $122.72; C.P.R. Co, $106.87; Castlegar Water Co, Ltd, $24; Central Truck & Equipment Co, $75.87; Consolidated Mining & Smelting Co. of Canada, Ltd, $87.19; Hunter Bros, Ltd, $18.73; Imperial Oil, Ltd, $1,768; International Harvester Co. of Canada, Ltd, $29.24; A. Linton & Co, Ltd, $97.66; Mackenzie, White & Dunsmuir, Ltd, $78.28; Marshall-Wells B.C., Ltd, $632.19; Oxogen Chemical Co, $10; Shell Oil Co. of B.C., Ltd, $239.24; Stevenson's Machine Shop, $90.93; J. S. Tait & Co, Ltd, $100.66; Terminal Sheet Metal Works, Ltd, $304.60; Trail Garage Co, Ltd, $100.85; Trail Livery Co, $10.19; Trail Mercantile Co, Ltd, $362.45; W. Waldie & Sons, Ltd, $64.95; West Kootenay Power & Light Co, Ltd, $100.85; Wood-Vallance Hardware Co, Ltd, $286.88; garage accounts, $27,365.71 5,019.52 Carried forward $32,385.23 $1,904,618.11 $542,953.33 EE 264 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Rossland-Trail District—Continued. Brought forward $32,385.23 $1,904,618.11 $542,953.33 Ferries—Continued. Castlegar Ferry—Continued. Miscellaneous—Continued. $170.06; rental of equipment, $10.80; sundry accounts not exceeding $10, $37.12 ■ $13,240.23 Less sundry refunds 16.00 13,224.23 Total, Rossland-Trail District 45,609.46 Saanich District ($14,585). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $8,827.41 Miscellaneous — Automotive Sales Co, Ltd, $11.15; Boultbee (Victoria), Ltd, $26.97; B.A. Paint Co, Ltd, $105.33; B.C.E.R. Co, Ltd, $240.22; Dowell Bros, $50.05; Economy Fuel Co, $10.25; Evans, Coleman & Johnson Bros, $38.68; H. C. Gunson, $32; Hafer Bros, $19.71; Hafer Machine Co, Ltd, $11.75; Hickman-Tye Hardware Co, Ltd, $81.09; Home Oil Distributors, Ltd, $454.32; Imperial Oil, Ltd, $1,271.77; Mackenzie, White & Dunsmuir, Ltd, $76.50; Mitchell & Anderson Lumber Co, Ltd, $261.28; Moore-Whitting- ton Lumber Co, Ltd, $135.93; Pacific Sanitary Rag Co, $30; T. Plimley, Ltd, $13.15; Producers Sand & Gravel Co. (1929), Ltd, $1,578.40; Corporation of District of Saanich, $224.72; Shell Oil Co. of B.C., Ltd, $697.32; Signal Oil Co, Ltd, $28.26; Standard Oil Co. of B.C., Ltd, $61.97; A. L. Taylor, $170; telephone, $10.31; Union Oil Co. of Canada, Ltd, $134.75; Vote 165—Roads Generally, $34.80; " Loan Act, 1936 "—Roads, Esquimalt District, $11.28; pay-lists, transportation, $157.68; sundry accounts not exceeding $10, $48.30 $14,855.35 Less sundry refunds 270.35 $14,585.00 Total, Saanich District — 14,585.00 Salmon Arm District ($74,561.11). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $41,077.33 Miscellaneous—C. I. Beattie, $70.80; Boultbee, Ltd, $227.20; A. E. Boyde, $50.47; British American Oil Co, Ltd, $167.56; B.C. Coach Lines, Ltd, $16.30; B.C. Equipment Co, Ltd, $28.03; N. M. Campbell, $45; Canada Ingot Iron Co, Ltd, $178.20; Canadian Liquid Air Co, Ltd, $62.26; C.P.R. Co, $230.13; Canoe Shingle Co, $81.93; Central Service Depot, $48.79; Dearborn Motors, Ltd, $445.42; J. Carried forward $1,964,812.57 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 265 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Salmon Arm District—Continued. Brought forward $1,964,812.57 $542,953.33 Roads—Con t inued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Dilworth, $12; J. Dorgan, $31; Dunlop Tire & Rubber Goods Co, Ltd, $160.84; Finning Tractor & Equipment Co, Ltd, $19.22; A. Fretz, $35.53; Goodyear Tire & Rubber Co, Ltd, $141.32; P. A. Gorse, $22.37; H. Greenwood, $40; A. Heitman, $30.24; A. J. Hey- wood, $42.91; Hi-Way Garage, $64.21; Home Oil Distributors, Ltd, $144.40; G. F. Ibbotson, $532; Imperial Oil, Ltd, $2,710.19; Interior Motors, Ltd, $42; Jeffree & Jeffree, Ltd, $101.04; Kamloops Indian Agency, $291.65; Kamloops Lumber Co, Ltd, $15.95; Kamloops Sentinel, Ltd, $32.54; Mackenzie, White & Dunsmuir, Ltd, $2,307.12; W. H. Magee, $140.68; Martin & Richards, Ltd, $363.40 J. G. Moore, $108.56; G. A. McArthur, $37.50 McLennan, McFeely & Prior, Ltd, $13.85 National Machinery Co, Ltd, $300.29; Pedlar People, Ltd, $196.25; Permanent Timber Products, Ltd, $597.68; Quick Service Garage, $13.44; W. G. Reed, $14; M. J. Reid, $21.30; Revelstoke Garage, $30; Revelstoke Hardware, $56.31; Revelstoke Transfer, $10; Riddle's Car Parts, $16.75; City of Salmon Arm, $109.45; Municipality of Salmon Arm, $916.18; Salmon Arm Co-op. Creamery Association, $27.50; S.A.F.E, Ltd, $26.90; Salmon Arm Hardware, $583.78; W. H. Scouten, $200.08; Shell Oil Co. of B.C., Ltd, $1,964.18; Shuswap Lumber Co, Ltd, $24.36; R. Tapping, $231.75; telephones, $82; Thomson's Garage, $14.88; C. V. Turner & Co, $14.10; R. Underwood, $350; Union Oil Co. of Canada, Ltd, $2,214.65; Vernon-Salmon Arm Stage, $16.90; West Canadian Hydro Electric Corporation, Ltd, $158.36; White Co, Ltd, $57.10; Willard Equipment, Ltd, $159.38; F. H. Wilmot, $35; E. O. Wood, $50; highway signs, $16.82; Vote 165—Roads Generally, $200.54; " Loan Act, 1936"—Roads, Esquimalt District, $79.86; pay-lists, transportation, meals, etc, $120.68; sundry accounts not exceeding $10, $82.75 Less garage accounts __ Less sundry refunds ... $1,386.30 1,507.72 $59,163.16 2,894.02 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $5,489.95 Miscellaneous—R. E. Bruhn, $150; C.P.R. Co, $494.97; Canadian Western Lumber Co, Ltd, $1,076.63; Crawford's General Store, $39.60; J. Dorgan, $30.50; Evans, Coleman & Johnson Bros, Ltd, $68.07; Gordon & Belyea, Ltd, $24.64; Hamilton Bridge, Western, Ltd, Carried forward $56,269.14 $56,269.14 $1,964,812.57 $542,953.33 EE 266 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Salmon Arm District—Continued. Brought forward.. ... $56,269.14 $1,964,812.57 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $1,399.13; Imperial Oil, Ltd, $74.20; Kamloops Lumber Co, Ltd, $37.80; J. E. LeBea, $68.15; J. G. Moore, $874.97; McLennan, McFeely & Prior, Ltd, $35.39; W. Nyberg, $40; Revelstoke Hardware, $65.60; E.P.Riley, $21.56; J. L. Roe, $20; Municipality of Salmon Arm, $599.85; Salmon Arm Hardware, $263.83; R. H. Sawyer, $524.28; W. H. Scouten, $84.22; Shell Oil Co. of B.C., Ltd, $366.09; Timber Preservers, Ltd, $813.50; Union Oil Co. of Canada, Ltd, $102.61; R. Ylisto, $230; garage accounts, $44.15; rental of equipment, $364.78; sundry accounts not exceeding $10, $25.79 Less refund $13,430.26 182.97 Ferries: Pay-lists, labour, etc, $4,009.73 Miscellaneous—W. F. Buchan, $17.05; C.P.R. Co, $27.34; Collector of Customs, $20; Mackenzie, White & Dunsmuir, Ltd, $20.48; Marshall-Wells B.C., Ltd, $52.40; Salmon Arm Hardware, $118.09; Shuswap Lumber Co, Ltd, $15.17; telephone, $34.45; Union Oil Co. of Canada, Ltd, $667.40; garage accounts, $71.95; rental of equipment, $12.80; sundry accounts not exceeding $10, $17.32 $5,084.18 Less ferry tolls, etc 39.50 Summary. Ducks Ferry $1,133.85 Sicamous Ferry 59.37 Sorrento-Scotch Creek Ferry.... 3,851.46 $5,044.68 13,247.29 5,044.68 Total, Salmon Arm District.. 74,561.11 Similkameen District ($43,678.39) Roads: Maintenance and Repairs: Pay-lists, labour, etc, $25,398.96 Miscellaneous—Brett's (Princeton), Ltd, $11.74; British American Oil Co, Ltd, $421.80; Burr Motors, Ltd, $410.84; Canadian Liquid Air Co, Ltd, $79.61; C.P.R. Co, $91.54; Cooper & Gibbard, $140.32; Demuth Lumber Co. $31.36; Department of Indian Affairs, $104.55 J. Dorgan, $90.20; W. B. Ewart, $235.49. Fender's Garage, $512.01; Finning Tractor & Equipment Co, Ltd, $270.66; Garward's Service, $15.20; General Utility Co, Ltd, $30 Granby Consolidated Mining, Smelting & Carried forward $2,039,373.68 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 267 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Similkameen District—Continued. Brought forward $2,039,373.68 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. M iscellaneous—Continued. Power Co, Ltd, $146.42; Grand Forks Garage Co, Ltd, $1,542.39; P. W. Gregory, $25; Hedley Garage, $23.80; Home Oil Distributors, Ltd, $679.06; Imperial Oil, Ltd, $1,268.81; International Agencies & Machinerv Co, Ltd, $16.12; Jeffree & Jeffree, Ltd, $25.91; Kelowna - Exploration Co, Ltd, $50.40; Keremeos Garage & Service Station, $14.50; King's Printer, $11.15; C. E. Lucas, $306.61; Mackenzie, White & Dunsmuir, Ltd, $206.91; Manery Motors, $27.08; Martin & Richards, Ltd, $230.42; G. Morrison, $402.77; A. C. MacKen- zie, $167.75; McDermott Motors, Ltd, $14.64; Nelson Radiator Works, $15.80; Oliver Hardware, $34.98; Oliver Lumber Co, $25.17; Corporation of District of Penticton, $948.80; Penticton Hardware Co, Ltd, $90.68; Princeton Light & Power Co, Ltd, $36.39; Princeton Machine Shop, $20.50; Red's Signs, $16.75; Reid-Coates, Ltd, $57.88; Riesterer- Bent, Ltd, $70.25; Rhodes' Garage, $22.69; J. C. Scott, $15.25; Shell Oil Co. of B.C., Ltd, $1,763.29; Standard Oil Co. of B.C., Ltd, $364.28; telephones, $87.30; Union Oil Co. of Canada, Ltd, $839.20; highway signs, $11.48; Vote 165—Roads Generally, $414.42; pay-lists, transportation, $87.36; sundry accounts not exceeding $10, $72.02 $37,998.51 Less sundry refunds 950.42 $37,048.09 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $3,994.37 Miscellaneous—Alberta Lumber Co, Ltd, $336; C.P.R. Co, $117.94; Clarke's Building Supplies, $17.74; W. B. Ewart, $338.55; Hedley Garage, $36.57; Hultgren's Hardware, $13; Imperial Oil, Ltd, $75.85; W. O. LeLievre, $15.30; MacDonald & Wallace, $33.75; G. Morrison, $89.37; McLennan, McFeely & Prior, Ltd, $10.38; National Machinery Co, Ltd, $96.34; Oliver Lumber Co, $912.47; Penticton Hardware Co, Ltd, $55.22; Reid-Coates, Ltd, $250.25; Ross & Howard Iron Works Co, Ltd, $156.45; Shell Oil Co. of B.C., Ltd, $38.24; sundry accounts not exceeding $10, $42.51 6,630.30 Total, Similkameen District 43,678.39 Skeena District ($63,638.38). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $29,833.76 Miscellaneous—Arnold Truck Line, $38.20; Avel- ing Coal Co, $12.50; Barrett Co, Ltd, $13.07; Carried forward $2,083,052.07 $542,953.33 EE 268 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Skeena District—Continued. Brought forward $2,083,052.07 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Boultbee, Ltd, $16.95; Brown's General Store, $22.75; Canadian Liquid Air Co, Ltd, $158.36; C.N. Railways, $487.16; Columbia Power Co, Ltd, $240.19; Eby's Hardware, $198.60; Evans, Coleman Trading Co, Ltd, $42; Evitt Hardware & Electric, $310.57; R. Gilbert, $197.77; Glencoe Flour Mills, $110; Hafer Machine Co, Ltd, $16.75; Home Oil Distributors, Ltd, $2,663.59; Hoskins Garage, $151.32; Hudson's Bay Co, $301.54; Imperial Oil, Ltd, $2,447.03; International Agencies & Machinery Co, Ltd, $15.32; Jeffree & Jeffree, Ltd, $11.01; E. T. Kenney, Ltd, $735.46; Kitanmax Water & Power Co, Ltd, $15; W. J. Larkworthy $11.45; Little, Haugland & Kerr, $425.37; O. Lundstrom, $49.18; Mackenzie, White & Dunsmuir, Ltd, $1,347.69; Martin's Garage, $231.04; Martin & Richards, Ltd, $130.44; R. Moore, $144.85; McLennan, McFeely & Prior, Ltd, $27.76; National Machinery Co, Ltd, $66.37; H. F. Noel, $17.50; S. E. Parker, Ltd, $39.04; J. Perrsen, $190.30; C. Pohle, $208.47; postage, $15; Ruddy Motors, Ltd, $50; T. Salomo, $15.95; R. S. Sargent, Ltd, $83.82; Shames River Lumber Co, $206.67; Simpson Transfer, $42.95; Village of Smithers, $18; Smithers Garage & Electric, $157.68; Smithers Lumber Yard, $21.65; Swain's Transfer, $82.90; telephone, $42; R. H. Vaughan, $91.25; G. H. Wall, $127.44; Whitaker & Revercomb, Ltd, $12.26; highway signs, etc, $16.57; Vote 165 — Roads Generally, $263.70; pay-lists, transportation, meals, etc, $94.50; pay-lists, truck hire, $305; sundry accounts not exceeding $10, $63.89 $42,639.59 Less garage accounts .. $1,759.41 Less sundry refunds... 1,752.06 3,511.47 $39,128.12 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $8,797.15 Miscellaneous — Artistic Wire & Iron Works, $17; C.N. Railways, $356.56; R. Doll, $156.58; Eby's Hardware, $111.97; Evitt Hardware & Electric, $19.83; Fraser Lake Sawmills, Ltd, $173.01; R. F. Gilbert, $59.60; E. Hann, $25; Hanson Lumber & Timber Co, Ltd, $286.96; Hazelton Hotel, $36; Imperial Oil, Ltd, $18.75; E. T. Kenney, Ltd, $75.68; Little, Haugland & Kerr, $1,330.54; Marshall Bros, $58.15; Martin's Garage, $20.50; R. Moore, $294; F. C. Myers, Ltd, $12.81; Myros & Smith, $154.90; C. Pohle, $15.65; P. Ryan, $18.12; T. Salomo, $82.70; R. S. Sargent, Ltd, $371.42; Smithers Lumber Yard, $10.04; Swain's Carried forward $39,128.12 $2,083,052.07 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 269 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Skeena District—Continued. Brought forward $39,128.12 $2,083,052.07 $542,953.33 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Transfer, $83.50; Vanarsdol Lumber Co, $732.44; R. H. Vaughan, $38.25; H. Zogoff, $408.90; Vote 165—Roads, Skeena District, $350.66; pay-lists, transportation, meals, etc, $23.45; garage accounts, $71.94; rental of equipment, $208.80; sundry accounts not exceeding $10, $32.63 Less refund $14,453.49 21.60 14,431.89 Ferries '. Pay-lists, labour, etc, $8,098.84 Miscellaneous—J. L. Bethurem, $22.70; C.N. Railways, $62.70; R. Doll, $105.73; Eby's Hardware, $40.65; Evitt Hardware & Electric, $27.70; R. F. Gilbert, $43.20; Hudson's Bay Co, $218.58; E. T. Kenney, Ltd, $190.90; W. H. Lewis, $15; Little, Haugland & Kerr, $32.64; Moxley & Thompson, $253.26; Myros & Smith, $235.25; C. Pohle, $126.32; T. Salomo, $28.60; R. S. Sargent, Ltd, $28.84; L. G. Skinner, $324.78; Vanarsdol Lumber Co, $113.60; Vote 165—Roads, Skeena District, $32.79; garage accounts, $30.77; rental of equipment, $25.20; sundry accounts not exceeding $10, $20.32 10,078.37 Summary. Cedarvale Ferry $1,600.00 Copper River Ferry 2,031.16 Hazelton Ferry 1,858.06 Kitwanga Ferry 1,651.24 Remo Ferry 1,513.10 Usk Ferry 1,424.81 $10,078.37 Total, Skeena District 63,638.38 South Okanagan District ($95,767.56). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $44,204.91 Miscellaneous—G. Anderson, $14.79; E. A. Baptist, $44.36; Begg Motor Co, Ltd, $122.86; N. J. Berry, $35; British American Oil Co, Ltd, $656.02; Canadian Liquid Air Co, Ltd, $47.40; C.N. Railways, $151.04; C.P.R. Co, $38.79; J. J. Carney, $25.25; D. Chapman & Co, Ltd, $75.60; Clarke's Building Supplies, $26.40; Finning Tractor & Equipment Co, Ltd, $58.26; Glenmore Irrigation District, $24; Grand Forks Garage Co, Ltd, $42.44; J. H. Griffin, $10; F. W. Groves, $82.25; W. Haug & Son, $134.50; Imperial Oil, Ltd, $3,267.20; Independent Hardware Co, Ltd, Carried forward. 2,146,690.45 $542,953.33 EE 270 EXPENDITURES, 1ST APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. South Okanagan District—Continued. Brought forward $2,146,690.45 $542,953.33 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $79.74; Interior Contracting Co, Ltd, $102.15; Jack's Vulcanizing, $87; City of Kelowna, $72.73; Kelowna Machine Shop, $256.29; Kelowna Sawmill Co, Ltd, $186.71; King's Printer, $41.15; J. M. Landry, $56; W. W. Loane Hardware, $588.87; Mackenzie, White & Dunsmuir, Ltd, $392.62; Martin & Richards, Ltd, $42.81; J. Metcalfe, $25; McColl-Fron- tenac Oil Co, Ltd, $52.20; D. McDougall, $10; D. McLean Motors, $82.05; Orchard City Motors, Ltd, $415.15; Pumps & Power, Ltd, $32.46; Shell Oil Co. of B.C., Ltd, $2,249.17; S. M. Simpson, Ltd, $18.27; Standard Oil Co. of B.C., Ltd, $371.68; Corporation of District of Summerland, $36; telephone, $48.60; Thomson Motors, Ltd, $154.63; T. Treadgold, $38.35; Union Oil Co. of Canada, Ltd, $985.03; Vote 165—Roads Generally, $111.58; highway signs, etc, $29.70; pay-lists, transportation, meals, etc, $328.14; pay-lists, truck hire, $4,632; sundry accounts not exceeding $10, $74.72 $60,661.87 Less sundry refunds 358.49 $60,303.38 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $1,387 Miscellaneous—British American Oil Co, Ltd, $45.03; C.N. Railways, $28.98; Independent Hardware Co, Ltd, $47.90; Kelowna Sawmill Co, Ltd, $1,155.78; W. W. Loane Hardware, $183.02; Permanent Timber Products, Ltd, $79.36; J. S. Tait & Co, Ltd, $98.65; Union Oil Co. of Canada, Ltd, $48.76; Win- field Lumber & Supply Co, Ltd, $412.95; rental of equipment, $12 3,499.43 Ferries: Kelowna-Westbank Ferry: Pay-lists, labour, etc, $25,708.40 Miscellaneous — British American Securities, Ltd, $500; Capital News, $11; Collector of Customs, $50; J. Galbraith, Ltd, $21.20; Gordon & Belyea, Ltd, $11.35; F. W. Groves, $148.50; W. Haug& Son, $95.10; Imperial Oil, Ltd, $3,083.69; Independent Hardware Co, Ltd, $91.55; City of Kelowna, $78.05; Kelowna Courier, Ltd, $27.10; Kelowna Machine Shop, $59.67; Kelowna Sawmill Co, Ltd, $78.46; King's Printer, $25.05; W. W. Loane Hardware, $417.45; Mackenzie, White & Dunsmuir, Ltd, $65.18; McKenzie Co, Ltd, $11.06; Penticton Herald, $15.26; postage, $20; Pyrene Manufacturing Co. of Canada, Ltd, $21.09; Shell Oil Co. of B.C,Ltd,$11.61; telephone,$86.40; Thomson Motors, Ltd, $11.95; T. Treadgold, $15; W. R. Trench, $79.70; Union Oil Co. of Canada, Ltd, $644.30; W. Vivian, $108.31; Vivian Carried forward $63,802.81 $2,146,690.45 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 271 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. South Okanagan District—-Continued. Brought forward $63,802.81 Ferries—Continued. Kelowna-Westbank Ferry—Continued. Miscellaneous—Continued. Engine Works, Ltd, $195.35; A. R Williams Machinery Co. of Vancouver, Ltd, $103.52; War Grant, Superannuation, L. Harrison, $127.48; sundry accounts not exceeding $10, $41.97 31,964.75 2,146,690.45 $542,953.33 Total, South Okanagan District.— (For ferry tolls see page 277.) 95,767.56 Vancouver-Point Grey District ($4,978.13). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $2,435.23 Miscellaneous — Begg Motor Co, Ltd, $49.91; B.A. Paint Co, Ltd, $141.15; Broadway Lumber Co, Ltd, $15.40; Canadian Bitumuls Co, Ltd, $19.05; General Construction Co, Ltd, $1,400; Hewer's Hardware, $12.82; Imperial Oil, Ltd, $148.65; Mackenzie, White & Dunsmuir, Ltd, $199.33; National Machinery Co, Ltd, $10.25; Road Materials, Ltd, $96; Scotland & Adamson, $142.50; Standard Oil Co. of B.C., Ltd, $65.06; Trimble Service Garage, $88.82; Vancouver and District Joint Sewerage and Drainage Board, $119.15; Vote 165— Roads Generally, $55.75; sundry accounts not exceeding $10, $38.54 ■■ $5,037.61 Less sundry refunds 68.98 ■ $4,968.63 Bridges: Maintenance and Repairs: Pay-list, labour, etc 9.50 Total, Vancouver-Point Grey District Yale District ($58,934.43). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $22,271.08 Miscellaneous—Armstrong's Department Store, Ltd, $162.42; W. C. Arnett & Co, Ltd, $420; Art's Garage, $52.04; M. C. Baillie, $46.65; Barrett's Garage, $511.73; Boultbee, Ltd, $70.78; Boyd Motors, Ltd, $33.26; B.C. Coach Lines, Ltd, $25.55; B.C. Tractor Equipment, Ltd, $25.70; Canadian Industries, Ltd, $495.52; Canadian Liquid Air Co, Ltd, $90.97; C.P.R. Co, $60.65; W. J. Ellis Co, Ltd, $297.96; Finning Tractor & Equipment Co, Ltd, $128.85; Fraser Canyon Freight Lines, $113.50; Galbraith & Sully, Ltd, $438.03; Imperial Oil, Ltd, $1,579.78; Jeffree & Jeffree, Ltd, $41.40; Mackenzie, White & Dunsmuir, Ltd, $1,760.69; Marshall-Wells B.C., Ltd, $73.38; City of Merritt, $143.28; 4,978.13 Carried forward.. $2,247,436.14 $542,953.33 EE 272 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Yale District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Merritt Drug & Book Store, $10.40; Middles- . boro Collieries, Ltd, $82.50; McDermott Motors, Ltd, $108.83; F. McGoran, $56.15; C. Mcintosh, $23.50; McLennan, McFeely & Prior, Ltd, $47.81; National Machinery Co, Ltd, $318.41; Public Works Garage, $60.45; Reliance Motor & Machine Works, Ltd, $78.29; Shell Oil Co. of B.C., Ltd, $1,053.31; Stone- house Motors, Ltd, $16.30; Stride Studios, $15.45; telephones, $114.07; Timber Preservers, Ltd, $111.60; Union Oil Co. of Canada, Ltd, $1,396.07; Valvoline Oil Co. of Canada, Ltd, $19.06; Vancouver Machinery Depot, Ltd, $82.80; Vancouver Motors, Ltd, $52.97; Vote 165—Roads Generally, $379.98; sundry accounts not exceeding $10, $43.77 $2,247,436.14 $542,953.33 Less garage accounts $26.65 Less sundry refunds 887.02 $32,914.94 913.67 $32,001.27 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $7,585.23 Miscellaneous—Armstrong's Department Store, Ltd, $101.64; W. C. Arnett & Co, Ltd, $562.50; Barrett's Garage, $83.79; C.N. Railways, $1,107.18; Chilliwack Lumber Yard, $87.04; Cunningham-Trapp, Ltd, $30.83; Dawson, Wade & Co, Ltd, $235.14; Evans, Coleman & Johnson Bros, Ltd, $354.75; Fraser Canyon Freight Lines, $13; Home Oil Distributors, Ltd, $215; Imperial Oil, Ltd, $116.52; Macdonald & Macdonald, $36.25; F. C. Myers, Ltd, $37.63; F. McGoran, $550.64; A. L. Patchett, $69.18; Rabbitt Lumber Co, $231.26; Ross & Howard Iron Works Co, Ltd, $1,865.78; Shell Oil Co. of B.C., Ltd, $154.70; Spuzzum Lumber Co, $195.13; "V" Garage Co, $121.80; Vote 165—Roads, Delta District, $965.60; Vote 165 —Bridges, Dewdney District, $99; garage accounts, $122.20; rental of equipment, $353.16; sundry accounts not exceeding $10, $26.40 15,321.35 Ferries: North Bend Ferry: Pay-lists, labour, etc, $6,377.62 Miscellaneous — Bennett & White Construction Co, Ltd, $3,519.48; B.A. Paint Co, Ltd, $109.94; B.C. Fuel Co, Ltd, $18; Gordon Campbell, Ltd, $11; C.N. Railways, $15.01; Gordon & Belyea, Ltd, $48.22; Mackenzie, White & Dunsmuir, Ltd, $13.22; Marshall- Wells B.C., Ltd, $113.92; Martin & Richards, Ltd, $67.72; National Machinery Co, Ltd, $197.49; K. Rathbone, $36.50; Ross & Howard Carried forward $47,322.62 $2,247,436.14 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 273 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Yale District—Continued. Brought forward $47,322.62 $2,247,436.14 $542,953.33 Ferries—Continued. North Bend Ferry—Continued. Miscellaneous—Continued. Iron Works Co, Ltd, $60.38; Shell Oil Co. of B.C., Ltd, $342; J. H. Stephenson, $27.30; Union Oil Co. of Canada, Ltd, $293.98; Valley Lumber Yards, Ltd, $195.30; O. B. N. Wilkie, $108.85; rental of equipment, $22.40; sundry 58,934.43 Less refund $11,636.81 25.00 11,611.81 Total, Yale District Roads Generally. H. A. Carney, $71.20; London Canada Insurance Co, $19,595.70; Davis-Drake Motors, Ltd, $1,950; S. H. Frame, $94.33; Mackenzie, White & Dunsmuir, Ltd, $2,299; Vote 165—Roads, Esquimalt District, $2,533.46 $26,543.69 Less refunds, insurance by various departments $19,598.53 Less lease of land 30.00 Less sundry refunds 5,408.09 25,036.62 Total, Roads Generally 1,507.07 Bridges Generally. Willard Equipment, Ltd, $2,259.58; pay-lists, labour, $895 1 $3,154.58 Total, Bridges Generally 3,154.58 Maintenance and Upkeep of Launches. Armstrong Bros, $190.58; A. H. Cox, $1,750; Hickman-Tye Hardware Co, Ltd, $30.46; Home Oil Distributors, Ltd, $19.43; Shell Oil Co. of B.C., Ltd, $118.74; Valvoline Oil Co. of Canada, Ltd, $28; Vivian Engine Works, Ltd, $20.67; K. H. White & Co, $18.29; pay-lists, labour, etc, $1,547.06; sundry accounts not exceeding $10, $19.41 $3,742.64 Total, Maintenance and Upkeep of Launches 3,742.64 Big Bend Highway. British American Oil Co, Ltd, $79.97; C.P.R. Co, $183.70; R. D. Chalmers, $70; E. D. Clarke, $25.60; 18 Carried forward $2,314,774.86 $542,953.33 EE 274 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Big Bend Highway—Continued. Brought forward $2,314,774.86 $542,953.33 Dartt & Patterson, $31.89; C. W. Dill, $22.85; Finning Tractor & Equipment Co, Ltd, $97; J. C. Gendron, $79.04; General Construction Co, Ltd, $7,819.22; Golden Motors, $18.50; Hamilton Garage Co, $33; Home Oil Distributors, Ltd, $271.60; Imperial Oil, Ltd, $402.67; Jones Tent & Awning, Ltd, $245.07; McColl-Frontenac Oil Co, Ltd, $88.53; Revelstoke Hardware, $61.85; R. H. Sawyer, $55.28; Shell Oil Co. of B.C., Ltd, $20,476.48; Union Oil Co. of Canada, Ltd, $80.80; Vote 165—Roads, Columbia District, $853.81; pay-lists, labour, etc, $12,764.30; sundry accounts not exceeding $10, $45.49 $43,806.65 Less Dominion Government share of surfacing costs $6,390.00 Less sale of gas 4.00 6,394.00 Total, Big Bend Highway 37,412.65 Cariboo Highway. Alberta Lumber Co, Ltd, $765.95; Alcock, Downing & Wright, Ltd, $21; Ajax Constructing Co, $935.48; Armstrong's Department Store, Ltd, $178.17; Barrett's Garage, $461.35; C. E. Barry, $23.90; Boultbee, Ltd, $66.33; B.A. Paint Co, Ltd, $74.12; B.C. Tractor Equipment, Ltd, $38; Canadian Fairbanks-Morse Co, Ltd, $83.98; Canadian Industries, Ltd, $335.53; Canadian Liquid Air Co, Ltd, $94.07; C.N. Railways, $3,081.76; C.P.R. Co, $280.85; Chilliwack Lumber Yards, $438.40; W. F. Clare, $12; Clarke & Stuart Co, Ltd, $45.87; Colonist P. & P. Co, Ltd, $27.90; E. M. Cottrell, $90; Crawford & Co, Ltd, $10.33; Cunningham-Trapp, Ltd, $22.74; J. Dibben's Sawmill, $633.82; J. Dorgan, $62.61; Dunlop Tire & Rubber Goods Co, Ltd, $235.41; Evans, Coleman & Evans, Ltd, $6,672.96; A. E. Foreman & Sons, $432; Fraser Canyon Freight Lines, $2,724.39; Fraser Canyon Trading & Development Co, Ltd, $75.67; Gilley Bros, Ltd, $16.38; Gordon & Belyea, Ltd, $125.84; Grant Gunn, Ltd, $186.36; G. H. Hewitt Co, Ltd, $24.56; Imperial Oil, Ltd, $2,318.02; International Harvester Co. of Canada, Ltd, $35.75; Jeffree & Jeffree, Ltd, $13.38; Jones Tent & Awning, Ltd, $61.93; King's Printer, $41.75; Lytton Garage, $124.83; Lytton Water Supply Co, Ltd, $12; Macdonald & Macdonald, $36.75; Mackenzie, White & Dunsmuir, Ltd, $849.97; Marshall-Wells B.C., Ltd, $401.49; Martin & Richards, Ltd, $15.81; Middlesboro Collieries, Ltd, $37.10; F. C. Myers, Ltd, $555.43; McDermott Motors, Ltd, $100.28; M. McKibben, $226.26; McLennan, McFeely & Prior, Ltd, $41.07; National Cash Register Co. of Canada, Ltd, $33.60; National Machinery Co, Ltd, $50.08; E. Nelson, $23.46; E. Nylen, $113.36; Pedlar People, Ltd, $46.12; Permanent Timber Products, Ltd, $675.62; Public Works Garage, $19.24; B. Rebagliati, $55.63; Receiver-General of Canada, $10; J. T. Russell, $100; Shell Oil Co. of B.C., Ltd, Carried forivard $2,352,187.51 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 275 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc—Continued. Cariboo Highway—Continued. Brought forward $2,352,187.51 $542,953.33 $1,449.40; Siska Lodge, $30.72; E. M. Sommers, $139; telegrams and telephones, $242.61; Timberland Lumber Co, Ltd, $1,178.06; Times P. & P. Co, Ltd, $32.40; Underwood-Elliott-Fisher, Ltd, $165.39; Union Oil Co. of Canada, Ltd, $710.69; Valley Lumber Yards, Ltd, $459.84; Vancouver Daily Province, $39.20; Vancouver Motors, Ltd, $342.78; Vancouver News-Herald, $19.20; Vancouver Sun, $34.60; Van- derspek's Transportation, $68.78; Willard Equipment, Ltd, $806.24; "Loan Act, 1936" —Roads, $124.20; pay-lists, transportation, meals, etc, $98.50; pay-lists, labour, etc, $40,653.84; sundry accounts not exceeding $10, $52.32 $70,924.43 Less garage accounts $3.99 Less received from C.N. Railways for costs of fire-fighting 255.30 259.29 Total, Cariboo Highway 70,665.14 (For tolls see page 277.) Location of Highways. W. L. Affleck, $42.50; M. Affleck, $75; W. J. Banting, $328.01; Big Bend Cedar Pole Co, Ltd, $41; Buerge's Garage, $11.80; H. L. Cairns, $189.51; C.P.R. Co, $55.51; J. Cherrington, $17.52; T. E. Clarke, $64.60; Clarke & Stuart Co, Ltd, $34.90; N. S. Dalgleish & Sons, $92.85; Deer Park Store, $173.55; Edgewood Cash Grocery, $233.55; W. J. Ellis Co, Ltd, $47.35; W. B. Ewart, $18.79; G. D. Friesen, $175.88; F. Goertz, Ltd, $129.94; D. K. Gordon, Ltd, $19.05; Harper Meat Co, $18.63; H. L. Hayne, $526.79; Imperial Oil, Ltd, $113.05; H. Ken- drick, $119.57; King's Printer, $67.60; A. Mac- kereth, $13.35; Maple Leaf Grocery, $113.65; J. Martens, $23.60; H. Morrison, $14.58; MacDonald & Wallace, $167.13; Parent & Harris, $230; J.Pender, $17.25; postage, $25; Public Works Garage, $393.20; W. H. Richmond, $34; G. P. Sharpe, $18.24; Shell Oil Co. of B.C., Ltd, $13.52; telegrams and telephones, $187.20; Union Meat Market, $69.10; "V" Garage Co, $234.50; Vernon Garage, $43.01; R. Williams, $142.23; Woods Garage, $247.26; pay-lists, transportation, meals, etc, $665.74; garage accounts, $41.31; pay-lists, labour, etc, $13,295.39; sundry accounts not exceeding $10, $117.32 $18,703.53 Less refunds, board accounts 128.78 Total, Location of Highways 18,574.75 Equipment. Aspol Motors, $1,573.15; Barrett's Garage, $1,501.50; Big Bend Cedar Pole Co, Ltd, $1,403.01; B.C. Equipment Co, Ltd, $1,519.15; Canadian Inger- soll-Rand Co, Ltd, $224.74; C.N. Railways, $30.70; C.P.R. Co, $199.05; Clark-& Motherwell, $18.39; Collector of Customs, $1,165.50; Columbia Garage, Carried fomvard $2,441,427.40 $542,953.33 EE 276 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Equipment—Continued. Brought forward : $2,441,427.40 $542,953.33 $885.50; Courtenay Garage, $1,901.21; A. H. Cox & Co, $3,330; Dartt & Patterson, $96.61; Dearborn Motors Salmon Arm, Ltd, $1,742.95; Eby's Hardware, $130.30; Evans, Coleman & Evans, Ltd, $490.65; Fernie Garage, $1,871.02; Finning Tractor & Equipment Co, Ltd, $4,247.61; R. Gable & Sons, $135; General Auto Sales, Ltd, $2,558.31; R. F. Gilbert, $113.45; L. P. Green, $49.50; Hamilton Garage, $23.35; E. C. Henniger Co, Ltd, $19.95; Holmes & Wilson, $137.50; Johnston Bros, $794.15; Mackenzie, White & Dunsmuir, Ltd, $1,960.06; Manly & Miller, $17.80; Martin & Richards, Ltd, $77.55; C. B. Meers, $150; McPherson Garage, $1,563.15; National Machinery Co, Ltd, $5,812.31; Nechako Motors, $1,966.96; Norris Lumber & Box Co, Ltd, $225.36; Peace River Block Agencies, $2,697.50; Pumps & Power, Ltd, $1,011.86; Rendell Tractor & Equipment Co, Ltd, $14,697.93; F. Rushton, $1,289.68; S. Smith, Ltd, $14,394; Smithers Lumber Yard, $14.78; G. Trickett Store, $13.55; Truck Parts & Equipment, Ltd, $2,929.89; C. V. Turner & Co, $774.90; Vernon Garage, $1,964.28; Willard Equipment, Ltd, $8,653.01; Wilson & Cabeldu, Ltd, $1,943.90; Vote 165 — Roads, Columbia District, $45.29; pay-lists, transportation, meals, etc, $72.83; pay-lists, labour, etc, $5,145.78; rental of equipment, etc, $752.63; sundry accounts not exceeding $10, $5.14 $94,342.39 Total, Equipment 94,342.39 Roads to National Parks. C.P.R. Co, $20; E. D. Clarke, $38.70; King's Printer, $5.40; National Testing Laboratories, Ltd, $15; H. N. Smith, $25; Vote 165—Roads, Columbia District, $235.20; pay-lists, transportation, etc, $189.84; pay-lists, labour, etc, $4,512.66 $5,041.80 Total, Roads to National Parks 5,041.80 Traffic Operation (Highway Route Markers). Alberta Lumber Co, $17.50; T. Alton & Sons, $107.10; Burns Lumber & Coal Co, $66.68; C.N. Railways, $10.27; C.P.R. Co, $23.51; W. G. Hare-Carter, $17.60; Courtenay Hardware Co, $12.25; Cranbrook Sash & Door Co, Ltd, $35; A. E. Foreman & Sons, $89.95; H. J. Gardner & Sons, Ltd, $76; General Steel Wares, Ltd, $2,051.51; King's Printer, $52; W. W. Loane Hardware, $36.50; McLeod Lumber & Shingle Co, Ltd, $28.64; D. D. McTavish & Co, Ltd, $17.10; Nelson Hardware Co, $20.91; Pacific Bolt Manufacturing Co, Ltd, $261.71; Parks Hardware, $23.25; Parsons-Majestic Manufacturing Co, $53.06; S. M. Simpson, Ltd, $24.66; Smedley & Sharp, $10.80; Smithers Lumber Yard, $47.45; Trites- Wood Co, Ltd, $11.10; A. M. Wickwire, $24.70; Carried forward $2,540,811.59 $542,953.33 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 277 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165. Roads, Bridges, Ferries, Wharves, etc.—Continued. Traffic Operation (Highway Route Markers)—Continued. Brought forward . $2,540,811.59 $542,953.33 J. T. Wood, $30.50; pay-lists, labour, etc, $187.33; sundry accounts not exceeding $10, $38.22 $3,375.30 Less received from sundry districts 31.04 Total, Traffic Operation (Highway Route Markers) 3,344.26 Less ferry tolls— Kelowna-Westbank Ferry $32,828.04 Kuskanook-Gray Creek Ferry 34,515.19 North Bend-Boston Bar Ferry 1,753.30 $69,096.53 Less wharfage and dock dues, Prince Rupert Wharf 9,910.65 Less tolls, Cariboo Highway 80,041.31 2,544,155.85 Summary. Roads $1,596,546.67 Bridges 457,999.80 Ferries and Wharves 228,539.37 Launches 3,742.64 River-bank Protection 3,936.49 Equipment 94,342.39 159,048.49 2,385,107.36 Total expenditure, Roads, Bridges, Ferries, Wharves, etc 2,385,107.36 Vote 165a. Flood Damage. Alberni-Nanaimo District. Zeballos. Dawson Bros. & Co, $21; A. W. Ford & Co, Ltd, $1,713.75; I. Hallen, $79.64; W. N. Hobbs, $99; B. Markland, $198; Pioneer Stages & Taxis, Ltd, $63; Privateer Mine, Ltd, $215.22; Seth Witton Co, $13; Zeballos Lumber Co, Ltd, $147.06; pay-lists, labour, etc, $1,944.43 . $4,494.10 Cariboo District. Chilcotin Road. Home Oil Distributors, Ltd, $69.49; Imperial Oil, Ltd, $45.58; Shell Oil Co. of B.C., Ltd, $134.03; rental of equipment, $115.20; pay-lists, labour, etc, $727.65; sundry accounts not exceeding $10, $18.90 1,110.85 Dewdney District. Cariboo Road, Silver Creek. Ajax Contracting Co, $2,760.48; E. J. Best, $29.25; W. T. Bowie & Co. (Canada), Ltd, $62.81; B.A. Paint Co,Ltd,$193.05; Burr Office Supplies, Ltd, $20.70; Burnett & McGugan, $131.72; C. Bustin, $63; Canadian Industries, Ltd, $326.25; Canadian Liquid Air Co, Ltd, $10.71; Canadian Sullivan Machinery Co, Carried forward $5,604.95 $2,928,060.69 EE 278 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165a. Flood Damage—Continued. Dewdney District—Continued. Cariboo Road, Silver Creek—Continued. Brought forward .... $5,604.95 $2,928,060.69 Ltd, $40.30; H. K. Carpenter and J. O. St. Pierre, $100; Cherry Motors, Ltd, $26.08; Chilliwack Lumber Yards, $588; E. M. Cottrell, $21.37; Cunningham-Trapp, Ltd, $257.99; Delaney Logging Co, $184.21; J. Dorgan, $84.54; F. & F. Equipment Co, $12.97; A. E. Foreman & Sons, $93.60; Forest Investment Co, Ltd, $150; Gallagher Transportation, Ltd, $78.25; QiHey Bros, Ltd, $5,559.77; Hamilton Bridge, Western, Ltd, $160; Holmes & Wilson, $141.13; Imperial Oil, Ltd, $310.52; Menzies Hardware Co, Ltd, $24.49; F. C. Myers, Ltd, $45.61; MacBeth Signs, $42.14; R. D. MacGregor, $11; W. McGrath, $63; M. B. Nascou, $306; Putnam, Cosens & Wright, Ltd, $52.46; Rosedale Machine & Blacksmith Shop, $19.65; Shell Oil Co. of B.C., Ltd, $283.30; Silver Creek Log Cabin Camp, $20.50; C. P. and W. H. Starrett, $60; Sumas Drainage, Dyking and Development District, $440; telephone, $36.77; Union Oil Co. of Canada, Ltd, $27.30; Valley Lumber Yards, Ltd, $460.28; Valvoline Oil Co. of Canada, Ltd, $11.20; A. R. Williams Machinery Co. of Vancouver, Ltd, $134.50; Woods Garage, $40.20; garage accounts, $228.57; rental of equipment, $252.80; Vote 165—Roads, Delta District, $650.56; pay-lists, labour, etc, $8,319.12; sundry accounts not exceeding $10, $54.69 22,990.84 Esquimalt District. Leach River Road. Evans, Coleman & Johnson Bros, Ltd, $91.25; pay-lists, labour, etc, $597.90 689.15 Lillooet District. Squamish, Bridge River. Alberta Lumber Co, Ltd, $2,141.96; Armstrong's Department Store, Ltd, $12; Artistic Wire & Iron Works, $22.30; Atlas Iron & Metals, Ltd, $18.22; A. R. Barr, $111.75; G. S. Boulton, $26.60; Bralorne Mines, Ltd, $41.76; Bridge River Sawmills, Ltd, $1,167.42; B.A. Paint Co, Ltd, $95.98; British Ropes Canadian Factory, Ltd, $45.35; Canadian Industries, Ltd, $68.11; Chee Kye Lodge, $33; G. S. Clarke, $358.29; Cunningham-Trapp, Ltd, $130.61; D. R. Dickey, $27.77; Empire Mills, Ltd, $252.40; N. Evans Transportation Co, Ltd, $382.35; Finning Tractor & Equipment Co, Ltd, $1,461.75; J. A. Gibson, $15; Hammond-Evans Transportation Co, Ltd, $20; Home Oil Distributors, Ltd, $155.28; Hurley Motors, $1,782.25; Imperial Oil, Ltd, $486.57; E. T. Judd, $550.15; G. W. Ledingham Co, Ltd, $7,421.12; Liebscher & Graham, $583; Lumber & Builders' Supplies, $99.75; Mac- kenzies, Ltd, $11.23; Minto City Garage, $14.01; F. C. Myers, Ltd, $448.93; McLennan, McFeely & Prior, Ltd, $562.52; Pacific Bolt Manufacturing Co, Ltd, $2,561.17; P.G.E. Railway Co, $1,440.04; Pioneer Gold Mines of B.C., Ltd, $38.90; R. Ross, $20; Shell Oil Co. of B.C., Ltd, $429.80; Squamish Hardware, $119.51; J. Taillefer, $10; telegrams and telephones, $31.63; T. D. Thompson, $65.70; Timber Preservers, Ltd, $1,290; N. W. Trout & Co, $64.30; Union Steamships, Ltd, $65.90; W. Wallace, $14.67; J. Webster, $50; C. Wihksen, $100; B. William, $19; rental of equipment, $1,954.72; "Loan Act, 1936" — Roads, Esquimalt District, $13.32; pay-lists, transportation, meals, etc, $605.10; pay-lists, truck hire, $3,596.76; pay-lists, labour, etc, $19,396.84; sundry accounts not exceeding $10, $57.96 50,492.75 Carried forward $79,777.69 ' $2,928,060.69 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 279 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165a. Flood Damage—Continued. Brought forward $79,777.69 $2,928,060.69 Mackenzie District. Bella Coola, etc. 0. Gorden, $18.48; Northern Co-op. Timber & Mill Association, $280; Shell Oil Co. of B.C., $25.12; pay-lists, labour, etc, $375.60 ...... 699.20 Nelson-Creston District. Beesley Bluff and Coffee Creek. Canadian Industries, Ltd, $288.80; Canadian Ingersoll-Rand Co, Ltd, $87.81; Gardner-Denver Co. (Canada), Ltd, $237.45; Nelson Machinery & Equipment Warehouse, $90; Stewart Bros, $125.65; garage accounts, $226.02; pay-lists, labour, etc, $1,422.78; sundry accounts not exceeding $10, $20.97 2,499.48 Omineca District. Colleymount Road. Pay-lists, labour, etc 999.50 Total, Vote 165a, Flood Damage 83,975.87 Vote 165b. Bridges. Cariboo District. Cowan Hardware Co, $246.37; H. J. Gardner & Sons, Ltd, $2,309.44; Home Oil Distributors, Ltd, $164.14; Northern Hardware & Furniture Co, $177.33; Ross & Howard Iron Works Co, Ltd, $314.25; Shell Oil Co. of B.C., Ltd, $183.66; Walls'Transfer Co, $180; pay-lists, transportation, meals, etc, $39.50; pay- lists, labour, etc, $3,877.70; sundry accounts not exceeding $10, $5.40 $7,497.79 Kamloops District. Artistic Wire & Iron Works, $17; C. Boyd, $189; C.N. Railways, $789.63; Canadian Western Lumber Co, Ltd, $1,146.65; N. S. Dalgleish & Sons, $17.75; Dominion Bridge Co, Ltd, $1,411.93; Evans, Coleman & Johnson Bros, Ltd, $66.25; W. Goss, $37.08; Imperial Oil, Ltd, $10.12; S. MacLennan, $51.45; Public Works Garage, $191.56; Timber Preservers, Ltd, $808.85; Wilcox-Hall Co, Ltd, $81.06; rental of equipment, $153.22; pay-lists, labour, etc, $2,618.87; sundry accounts not exceeding $10, $9.19 7,599.61 Lillooet District. A. R. Barr, $18.90; Bridge River Sawmills, Ltd, $3,465.74; G. S.Clarke, $202.69; Harris & Wood, $18.29; Imperial Oil, Ltd, $21.37; Marshall-Wells B.C., Ltd, $58.22; M. Miller, $68.40; F. C. Myers, Ltd, $142.76; P.G.E. Railway Co, $78.77; Pember- ton Express, $75.50; J. Ronayne, Jr., $653.65; Ross Bros, $123.20; A. W. Spetch, $595.13; J. A. Taillefer, $35; L. Van Beem, $81; Vancouver Engineering Works, Ltd, $103.79; " Loan Act, 1936 " —Roads, Esquimalt District, $67.20; pay-lists, transportation, meals, etc, $41.15; rental of equipment, $183.12; pay-lists, labour, etc, $1,934.84; sundry accounts not exceeding $10, $23.89 7,992.61 Carried forward $23,090.01 $3,012,036.56 EE 280 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 165b. Bridges—Continued. Brought forward $23,090.01 $3,012,036.56 Mackenzie District. A. C. Christensen & Son, $82.88; Northern Co-op. Timber & Mill Association, $352.27; Shell Oil Co. of B.C., Ltd, $17.84; pay-lists, labour, etc, $486.30 939.29 Nelson-Creston District. D. Boyd, $15.30; British American Oil Co, Ltd, $285.48; B.A. Paint Co, Ltd, $105.33; H. Burns, $1,023.43; Burns Lumber & Coal Co, Ltd, $709.75; Burns & Farstad, $296.28; Canadian Industries, Ltd, $503.57; Canadian Ingersoll-Rand Co, Ltd, $120.69; J. Cherrington, $19.84; Creston Builders' Supply, $1,328; Creston Hardware, $210.56; Dominion Bridge Co, Ltd, $6,746.63; H. & H. Transfer, $15.77; Imperial Oil, Ltd, $106.63; Mackenzie, White & Dunsmuir, Ltd, $27.05; W. W. Powell Co, Ltd, $15.44; Shell Oil Co. of B.C., Ltd, $215.05; J. S. Tait & Co, Ltd, $98.93; Union Oil Co. of Canada, Ltd, $200.34; W. J. Van Koughnett, $35.70; Wood-Vallance Hardware Co, Ltd, $240.73; M. York, $15.71; pay-lists, labour, etc, $8,584.01; garage accounts, $100.96; rental of equipment, $921.50; sundry accounts not exceeding $10, $57.32 22,000.00 Peace River District. British American Oil Co, Ltd, $87.96; Frontier Lumber Co, Ltd, $78.85; W. O. Harper, $86.95; Imperial Oil, Ltd, $3.90; A. W. Mitchell, $33.40; J. P. Olinger, $616; Pouce Coupe Trading Co, $135.09; R. Servant, $125; pay-lists, labour, etc, $2,278.22.. 3,445.37 Skeena District. B.A. Paint Co, Ltd, $86.95; C.N. Railways, $270.29; Hanson Lumber & Timber Co, Ltd, $105.60; Imperial Oil, Ltd, $67.67; M. W. Jones, $21; E. T. Kenney, Ltd, $19.89; Marshall Bros, $88; Martin's Garage, $54; Pacific Bolt Manufacturing Co, Ltd, $1,939.36; R. S. Sargent, Ltd, $55.71; Timber Preservers, Ltd, $1,309.25; rental of equipment, $42; pay-lists, labour, etc, $2,482.68; sundry accounts not exceeding $10, $12.60 6,555.00 Total, Vote 165b, Bridges 56,029.67 Vote 166. Local Highways within Municipal Limits. Alberni-Nanaimo District. City of Nanaimo, $1,500; City of Port Alberni, $1,682 $3,182.00 Chilliwack District. Burnett & McGugan, $283.03; Cunningham-Trapp, Ltd, $545.21; J. E. Dobbie, $1,249; J. Dorgan, $67.40; Gilley Bros, Ltd, $1,329.20; C. I. Maitland, $1,100; J. J. Potter, $149; Shell Oil Co. of B.C., Ltd, $293.48; M. A. Sterry and Canadian Farm Loan Board, $74; Sumas Drainage, Dyking and Development District, $400; J. Tresh, $48.78; Valley Lumber Yards, Ltd, $84.34; garage accounts, $39.78; rental of equipment, $152.52; pay-lists, labour, etc, $1,653.31; sundry accounts not exceeding $10, $25.59 7,494.64 Cowichan-Newcastle District. City of Ladysmith 125.00 Carried forward $10,801.64 $3,068,066.23 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 281 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Local Highways within Municipal Limits— Continued. Brought forward $10,801.64 $3,068,066.23 Delta District. B.C.E.R. Co, Ltd, $250; Corporation of District of Delta, $4,597.50; Corporation of District of Langley, $500; Corporation of District of Surrey, $4,885 10,232.50 Dewdney District. Corporation of District of Mission 500.00 Esquimalt District. Shell Oil Co. of B.C., Ltd, $2.98; Standard Oil Co. of B.C., Ltd, $64.80; Vote 165—Roads, Esquimalt District, $44.80; rental of equipment, $49.45; pay-lists, labour, etc, $337.67 499.70 Saanich District. Corporation of District of Saanich 2,500.00 South Okanagan District. Municipality of Glenmore 400.00 Total expenditure, Local Highways within Municipal Limits 24,933.84 Vote 167. British Columbia-Yukon-Alaska Highway— Preliminary Survey. W. Aiken, $89.72; G. B. Ball, $956.25; Canadian Airways, Ltd, $2,272; D. H. Hoy, $66.50; Hudson's Bay Co, $471.20; R. Hyland, $42.25; Imperial Oil, Ltd, $26.57; King's Printer, $42.75 $89.10 $84.50 P. M. Monckton, $470.62; J. Mutts, $15; Myros & Smith, Radio Sales Service, Ltd, $14.85; R. S. Sargent, Ltd, Scott Camera Craft, Ltd, $19.29; pay-lists, labour, etc. $4,173.97; sundry accounts not exceeding $10, $42.52 $8,877.09 Total expenditure, British Columbia-Yukon-Alaska Highway—Preliminary Survey 8,877.09 Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House) . Salaries ($120,888.55) : Sundry Employees—W. G. Adams, $1,860; D. R. Banfield, $430.16; F. H. Barr, $386.77; A. Bayne, $1,320; P. Brown, $1,380; A. C. D. Budd, $1,400; D. G. Cameron, $132.26; J. Craib, $1,500; T. Darlington, $1,410; L. S. Davies, $1,980; W. A. Davis, $1,260; A. Derman, $1,200; C. M. Doyle, $1,968; A. Duffus, $1,680; C. W. Estabrooks, $1,440; E. Foster, $1,200; J. Foyer, $1,260; G. E. Gostiller, $1,680; R. Gow, $1,980; D. Graziano, $1,260; N. Green, $1,320; T. Groves, $1,560; H. E. Hill, $1,200; J. Hilton, $174.19; A. Hodgson, $1,200; M. J. Hughes, $1,860; W. Hume, $1,596; A. Ingle, $1,260; W. Jones, $1,380; B. Kelly, $1,200; T.King, $1,500; W. Knorr, $1,200; T. W. Lamb, $1,620; G. V. Lay, $1,260; G. F. Libby, $1,260; H. Lonsdale, $2,820; W. Mackenzie, $1,680; R. M. Marr, $210; J. R. Mathieson, $2,640; G. Matthews, $1,980; A. Menzies, $1,260; W. Mercer, $1,423.92; H. C. Mewes, $1,380; F. Munday, $1,500; P. J. Carried forward $3,101,877.16 EE 282 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Confirmed. Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $3,101,877.16 Salaries—Continued. Sundry Employees—Continued. Murphy, $2,100; G. D. MacGregor, $1,200; D. McDonald, $1,920; W. J. McKay, $1,680; D. A. McMillan, $1,200; P. L. McLaren, $1,260; J. E. McLennan, $1,740; J. P. O'Flynn, $1,120; J. H. O'Hara, $1,319.50; W. Pettigrew, $1,200; J. L. Petty, $1,200; L. Piatt, $1,260; W. Powell, $1,752; R. G. Pritchard, $1,260; W. Pyper, $1,260; F. H. Rasell, $1,560; J. Renton, $2,100; E. Renwick, $1,519.92; J. Rigby, $1,440; G. H. Sealy, $1,560; J. Sharp, $1,797.60; D. W. Silver, $1,200; M. Slavin, $1,000; E. Smith, $1,260; C. Stapleton, $1,536.96; D. R. Stewart, $1,560; G. N. Stowe, $1,625.80; T. Swire, $1,680; A. Tanner, $1,800; R. W. Tipper, $1,380; A. Tremblay, $1,525; J. Van Meel, $1,740; C. Vaughan, $1,308; G. H. Walker, $954.03; W. Wallace, $1,440; P. Washbrook, $1,380; F. Waylett, $1,200; G. Win- grove, $1,560; W. Wismer, $300; T. Woodhead, $1,860; J. A. Young, $1,980 $120,950.11 Less received from Workmen's Compensation Board : 61.56 $120,888.55 Expenses ($318,990) : Repairs, etc.—Ace Chemical & Manufacturing Co, Ltd, $31.68; Airpurator Co, Ltd, $29.50; Albert & McCaffery, Ltd, $2,461.28; Alberta Lumber Co, Ltd, $813.62; Alcock, Downing & Wright, Ltd, $3,021.41; C. A. C. Allen, $20; Allen's Paint Shop, $27; Allright Ladder Co, $49.04; Amberine Products, Ltd, $38.05; Andersen's Lumber Yard, $117.77; Arctic Refrigeration Co, $37.30; Arlt, Shouse & MacKean, $525; I. N. Armstrong, $16; Armstrong's Department Store, Ltd, $22.90; Ascroft Electrical Machinery Co, Ltd, $109.93; Atlin Garage, $26.50; J. Barker, $243; Barr & Anderson, Ltd, $81.60; Barrett Co, Ltd, $34.18; Bar- rington Transportation Co, $82.41; Beardmore & Co, Ltd, $28.09; Beatty Bros, Ltd, $95.13; F. Beban Lumber Co, Ltd, $50.27; G. Bentley, $12; Big Bend Cedar Pole Co, Ltd, $12.48; H. Birks & Sons (B.C.), Ltd, $50; R. C. Black- bourn, $588.35; J. L. Blain, $33.67; C. A. Blue Electrical & Machinery Co, $11.39; Bogardus-Wickens, Ltd, $396.82; J. Boshard & Son, $1,965.75; M. P. Botterill, $60.50; V. M. Bourne Co, $13.30; T. Bowers, $25; Brandram-Henderson of B.C., Ltd, $885.33; Brettell, Ltd, $13.70; B.A. Paint Co, Ltd, $1,397.14; B.C. Brush Works, Ltd, $105.55; B.C. District Telegraph & Delivery Co, Ltd, $275.04; B.C.E.R. Co, Ltd, $339.53; B.C. Hardwood Floor Co, Ltd, $37; B.C. Journal of Commerce, $91.20; B.C. Plumbing & Heating Co, Ltd, $114; B.C. Telephone Co, $61.54; B.C. Towel & Linen Supply, Ltd, $327.50; R. A. Brock, $79.29; S. Brock, Ltd, $32.08; W. F. Buchan, $32.95; F. Buckholtz, $96.50; J. Burgess, $33; H. Burmeister, $436; Burns Lake Hardware, $295.51; Burns Lumber & Coal Co, $543.57; Burr Office Supplies, Ltd, $46.63; E. G. Burridge & Sons, Ltd, $23.65; J. Bushman, $40.50; Butt & Bowes, $82.25; J. C. Campbell, $172; Canada Paint Co. (B.C.), Ltd, $165.89; Canada Roof Products, Ltd, $217.89; Canadian Bitumuls Co, Ltd, $304.50; Canadian Expert Cleaners, $34.50; Canadian Fairbanks-Morse Co, Ltd, $396.74; Canadian General Electric Co, Ltd, $2,648.81; Canadian Ice Machine Co, Ltd, $1,310.58; Canadian Industries, Ltd, $258.22; Canadian Carried forward $120,888.55 $3,101,877.16 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 283 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $120,888.55 $3,101,877.16 Expenses—Continued. Repairs, etc.—Continued. Liquid Air Co, Ltd, $317.73; C.N. Railways, $404.02; C.P.R. Co, $34.80; Canadian Stucco Products, Ltd, $166.70; Canadian Sumner Iron Works, Ltd, $2,787; Canadian Telephone & Supplies, Ltd, $88; Canadian Western Lumber Co, Ltd, $2,556.41; Canadian Western Woodworkers, Ltd, $51.65; Canadian Westinghouse Co, Ltd, $120.40; Canadian Wood Pipe & Tanks, Ltd, $51; Cariboo Electric, $74.41; Carr & Son, $888.12; C. C. Carter, $1,126; W. Carter, $17.75; Cascade Plating Works, $30.68; Cedar Cove Supplies & Hardware, $54.39; Central Builders' Supply, Ltd, $29.58; Central Transfer, $20.25; Chalmers-Hilliker Implement Co, $160.70; Chicken & Tipping, $115; Chilliwack Plumbing & Sheet Metal Co, $90.62; H. M. Clarke, $40.20; Clifford Wire Works, $97.20; Coalmont Collieries, Ltd, $12; Collison's, Ltd, $222.51; Columbia Paper Co, Ltd, $115.15; Columbian Co, Ltd, $34.56; Commercial Tire Co, Ltd, $54.08; Comox District Free Press, $10.08; E. Conley, $20.70; W. Connolly Cartage, $126; Courtenay Hardware, $18.60; Cowan Hardware Co, $86.93; P. Coxon, $27.30; Cranbrook Sash & Door Co, Ltd, $57.21; Crane, Ltd, $1,802.64; Creston Hardware, $27.32; Creston Review, $12.20; Creston Transfer, $47.12; Cross & Vanstone, $14.75; R. Crowley Construction Co, $33; Cruickshank Bros. Belting Co, Ltd, $10; W. H. Cunningham & Hill, Ltd, $183.05; Cunningham-Trapp, Ltd, $1,467.12; N. S. Dalgleish & Sons, $511.80; F. Darling & Co, Ltd, $237.25; Darlington, Haskins & Co, Ltd, $258.20; Dartt & Patterson, $56.13; H. J. Davies, $170.40; T. Davies, $115.19; Davis-Phillips, $260; Deeks Sand & Gravel Co, Ltd, $428.08; De Luxe Plumbing & Heating, $142.50; G. Dickson, $65; J. C. Dill Construction Co, $11; H. Disston & Sons, Ltd, $11.60; Dominion Drag Saw Co, Ltd, $12.85; Dominion Rustproofing Co, Ltd, $39.59; Douglass Paint Co, Ltd, $336.90; F. B. Downing, $2,305; F. Drexel Co, $2,046.82; M. Dumond, $34.05; C. A. Dunham Co, Ltd, $236.22; Durable Mat Co, Ltd, $175.85; Dustbane Products, Ltd, $262.97; P. Eaton, $1,523.50; Eby's Hardware, $160.50; J. M. Edgar Electric, $11.88; Electric Power Equipment, Ltd, $993.68; Electrolux (Canada), Ltd, $35.13; W. J. Ellis Co, Ltd, $308.97; T. B. Ernes, $37.40; Empire Brass Manufacturing Co, Ltd, $1,496.16; Enamel & Heating Products, Ltd;, $49.23; Evans, Coleman & Evans, Ltd, $101.93; Evans- Coleman Trading Co, Ltd, $44.19; Evans, Coleman & Johnson Bros, Ltd, $707; A. P. Everest, $17.50; Fabro Building & Supply Co, Ltd, $27.50; Fernie Bros, $562.65; C. M. Finch, $11.90; L. H. Finch, $55; Fisher & Burpe, Ltd, $17.41; Fixit Shop, $22.25; Fleck Bros, Ltd, $705.73; Fletcher Lock & Key Works, Ltd, $10.90; Fogg Motors, Ltd, $10.66; A. E. Foreman & Sons, $77.30; W. Forsyth, $15; Francis Joseph, $105; Fraser Lake Sawmills, Ltd, $39.75; Frontier Lumber Co, Ltd, $17.80; G. Fynn Trucking Service, $195; G. & H. Specialty Co, $109.76; A. Gair, $351; F. Gale, $36.75; G. H. Gardner, $320; H.J.Gardner & Sons, Ltd, $636.01; Garlock Packing Co. of Canada, Ltd, $271.56; Gault Bros, Ltd, $254.17; General Decorators, Ltd, $676.50; General Equipment, Ltd, $638.01; General Paint Corporation of Canada, Ltd, $2,480.54; General Steel Wares, Ltd, $368.42; P. Gensick, $13.50; Gernaey Tire Co, $44.03; H. Giddens & Sons, $169.26; Gilley Bros, Ltd, Carried forward $120,888.55 $3,101,877.16 EE 284 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $120,888.55 $3,101,877.16 Expenses—Continued. Repairs, etc.—Continued. $3,022.43; F. Goertz, Ltd, $32.50; Goodwin's Garage, $10.10; Goodyear Tire & Rubber Co. of Canada, Ltd, $161.43; Gorby Bros. Elevator Co, Ltd, $147.40; Gordon's Hardware, $195.63; Gordon & Belyea, Ltd, $2,499.98; Gough & Thompson, Ltd, $112; Graham Electric Co, Ltd, $833.75; P. E. Grand, $164.70; V. Graves, $296.80; L. P. Green, $21.67; R. A. Green Lumber Co, Ltd, $144.85; Grinnell Co. of Canada, Ltd, $949.94; Gutta Percha & Rubber, Ltd, $253.21; Gypsum, Lime & Alabastine, Canada, Ltd, $539.55; H. & H. Sheet Metal Works, $132; Hafer Machine Co, Ltd, $151.50; F. Hale, $144; J. Hall, $687.10; Hall & Co, Ltd, $11.37; W. G. Hare-Carter, $304.96; Harper Sheet Metal Works, $75.70; Harris Paint & Wallpaper Co, Ltd, $28.55; Harris & Wood, $18.95; T. Harrison, $677.38; Harrisons & Cros- field (Canada), Ltd, $10.38; Harte-Andrews Paints, Ltd, $239.64; Hay & Fraser, Ltd, $318.10; Heaps Engineering Co, Ltd, $1,049.83; W. Herridge, $20; Hickman-Tye Hardware Co, Ltd, $357.01; G. Hills, $297.70; J. Hodgson & Son, $814.60; J. Hogg, $12; Home Oil Distributors, Ltd, $251.07; Hoover Co, Ltd, $84.33; Howe & McNulty, $24.10; Hudson's Bay Co, $4,207.94; Hudson Heating & Sheet Metal Works, $24.75; Hume & Rumble, Ltd, $873.71; H. E. Hunt, $695; Hunter-Henderson Paint Co, Ltd, $255.82; A. J. Hurtubise, $1,079.58; Hygiene Products, Ltd, $24.40; Imperial Oil, Ltd, $24.11; Imperial Varnish & Color Co. (B.C.), Ltd, $160.87; Imperial Welding Co, $15.75; Inland Building Supplies, Ltd, $339.97; International Harvester Co. of Canada, Ltd, $32.76; G. W. Jakel, $40; Jarvis-Firth Electric, $1,605.54; W. G. Jenner, $150; Johnson Temperature & Regulating Co. of Canada, Ltd, $23.25; R. E. Johnston Co, Ltd, $379.72; A. E. Jones, $272; Jones Tent & Awning, Ltd, $93.51; City of Kamloops, $32.60; Kamloops Lumber Co, Ltd, $804.12; Kamloops Sash & Door Factory, $712.23; Kamloops Sentinel, $27.25; H. Kelly & Co, Ltd, $102.55; G. Kelman, $32.30; R. Kelt, $11.05; G. R. Kendall, $426; R. Kennedy, $110; E. T. Kenney, Ltd, $132.89; King's Printer, $54.10; Kirkland & Rose, $200; R. Kirkpatrick, $10; La France Fire Engine & Foamite, Ltd, $121.69; N. G. Larsson, $397; Lawson Elevator Co, $28.20; H. D. Lay- field & Co, $88.46; E. Lee, $36.70; B. T. Leigh, $39.50; Lemon-Gonnason Co, Ltd, $291.03; Leonard Valve Co, $57.81; J. R. Linney, $31.07; Little, Haugland & Kerr, $55.42; W. Longwill, $139.11; R. Lowdon, $57.85; Lytton Sawmills Co, $37.38; Macdonald & Wilson, Ltd, $231.15; T. O. Mackay, $97.40; Mackenzie, White & Dunsmuir, Ltd, $297.60; H. D. Mainwaring & Co, $19.55; J. T. Mangan Lumber Co, $16.35; Manly & Miller, $21.54; T. A. Mansell Co, $54.45; Marine Iron Works, Ltd, $121.25; Marion & Hope, $65.28; Marpole Coal Co, Ltd, $37.36; Marshall & Son, $267; Marshall-Wells B.C., Ltd, $726.09; Martin- Senour Co, Ltd, $335.33; Maxwell Construction Co, Ltd, $914.80; Mateo Decorating & Paint Shop, $15.05; J. R. Mathieson, $230.91; E. Mattock, $16.55; R. May, $78.95; Melrose Co, Ltd, $1,102.28; Messerschmidt & Sons, $116.40; Metals, Ltd, $1,700; Metal Craft Co, Ltd, $97.20; G. T. Miller, $74.50; Minneapolis-Honeywell Regulator Co, Ltd, $50.28; A. W. Mitchell, $34.60; Mitchell Bros, $10.80; Mitchell & Currie, $1,350.26; Mohawk Lumber Co, Ltd, Carried forward $120,888.55 $3,101,877.16 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941, EE 285 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $120,888.55 $3,101,877.16 Expenses—Continued. Repairs, etc.—Continued. $49.88; C. C. Moore & Co. Engineers, $1,350; Moore- Whittington Lumber Co, Ltd, $99.65; F. J. Morley, Ltd, $388; J. Morreau, $14.40; Moss-Tex, Ltd, $32; Mott Electric, Ltd, $148.68; A. Murray & Co, Ltd, $153.46; Murray- Latta Machine Co, Ltd, $16.05; F. C. Myers, Ltd, $2,952.54; D. J. MacLean, $65.50; McColl-Frontenac Oil Co, Ltd, $58.39; H. J. McCreery, $522.66; A. E. McDougall, $162; C. J. McDowell, $678.93; McEwen Hardware, Ltd, $35.58; D. McGrath, $10; McKenzie Lumber Co, $19.78; L. M. McKinnon, $16.10; W. H. McLellan, Jr., $519.55; McLennan, McFeely & Prior, Ltd, $2,938; McLeod Lumber & Shingle Co, Ltd, $15; McMahon & Mack, Ltd, $28.47; McMyn Truck Line, $28.85; II. McRae, $103.45; Nanaimo Free Press, Ltd, $22.20; S. M. Nechiefman, $17.65; City of Nelson, $38.97; W. Nelson, $136.67; Nelson Granite & Monumental Co, $83.20; Nelson Hardware Co, $47.50; A. Newcombe, $40.50; City of New Westminster, $13.50; New Westminster Foundry Co, Ltd, $215.33; News Publishing- Co, Ltd, $35.68; G. Nicol Oil Supply Co, $61.85; Norfolk Paper Co, Ltd, $113.50; J. Norgrove, $74.50; F. J. Norris, $1,920; Northern Alberta Railways Co, $82.17; Northern Electric Co, Ltd, $5,475.96; Northern Hardware & Furniture Co, Ltd, $35.22; Norwood Bros, $11.75; Okanagan Electric, Ltd, $51.38; Okanagan Lumber & Supply Co, $61.38; Okanagan Telephone Co, $15; N. Olund, $595.45; O'Neil Co, Ltd, $1,005.55; W. N. O'Neil Co. (Victoria), Ltd, $181.45; Ormond & Griffiths, $79.50; Otis-Fensom Elevator Co, Ltd, $797.12; Oxy-Acetylene & Electric Welding, $29.30; Pacific Coast Pipe Co, Ltd, $24.23; Pacific Mills, Ltd, $80.76; Pacific Sheet Metal Works, Ltd, $129.25; Paragon Supplies, Ltd, $21.11; Parks Hardware, $52.15; Patmore Bros, $34.10; Peacock Bros, Ltd, $30.42; Pearson Wire & Iron Works, Ltd, $72.73; Pedlar People, Ltd, $223.15; K. Peterson, $105; A. C. Phair, $909.80; Pinchbeck & Pinchbeck, $1,375.70; Pioneer Hardware, $140.40; Port Coquitlam Transfer Co, Ltd, $819.70; Pouce Coupe Trading Co, $265.95; W. W. Powell Co, Ltd, $58.68; Premier Hotel & Store, $29.05; Prince George Construction Co, Ltd, $107.76; Prince George Plumbing & Heating Co, $18.40; Princeton Construction Co, $210.20; Public Works Department, $155.59; Pumps & Power, Ltd, $168.63; Pyrene Manufacturing Co. of Canada, Ltd, $49.68; Quality Shingles, Ltd, $26.50; Radio Sales Service, Ltd, $66.30; W. J. Reader, $1,111.19; Reliable Auto Metal & Painting Works, $46.84; J. O. Riesterer, $149; T. C. Robertson, $40.13; Robertson & Hackett Sawmills Co, Ltd, $200.93; Robinson Electric Co, Ltd, $224.72; J. J. Roddis, $41.24; Rossland Miner, Ltd, $12; W. Roxborough, $12; Royal City Glass Co, $364.90; Rupert Forge, $11.20; F. Rushton, $102.15; E. J. Ryan Construction Co, Ltd, $2,540.56; Sankey & Co, $41.75; Sansan Floor Co, $550.25; R. S. Sargent, Ltd, $14.20; Sarginson & Dumond, Ltd, $761.16; J. E. Saunders, $435; F. Sawford, $39.38; H. J. Sayer & Co, $218.10; S. P. Seymour & Son, $43.13; Seymour Roofing Co, Ltd, $240; Shaw Bros, $227.55; Shawnigan Lumber Yards, Ltd, $18.42; F. J. Shearer, Ltd, $201; Shenton's Sheet Metal Works, $164; A. Sheret, Ltd, $1,280.18; Shields & Co, Ltd, $35.78; Sidney Roofing & Paper Co, Ltd, $51.55; Sigurdson Millwork Co, Carried forward $120,888.55 $3,101,877.16 EE 286 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward .. $120,888.55 $3,101,877.16 Expenses—Continued. Repairs, etc.—Continued. Ltd, $262.55; Silversides Bros, $12.30; Simmons, Ltd, $344.40; Singer Sewing Machine Co, $25.05; Smedley & Sharp, $16.64; J. K. Smillie, $328.65; F. H. Smith, $37.02; J. Fyfe Smith Co, Ltd, $206.34; S. C. Smith Lumber Co, Ltd, $36.29; W. A. Smith, $48; Smith, Davidson & Wright, Ltd, $94.54; Smithers Lumber Yard, $15.68; C. C. Snowdon, $314.95; Solex Co, Ltd, $254.10; J. P. Southcott & Co, Ltd, $10.50; D. Spencer, Ltd, $59.46; Spring & Sibley, $34.77; Standard Oil Co. of B.C., Ltd, $189.72; Standard Steam Laundry, Ltd, $72.24; Staneland Co, Ltd, $185.70; B. Steed, $52; Steen's, Ltd, $649.50; G. A. Stevens, $388.90; W. L. Stevens, $118.50; T. A. Stewart, $45.95; F.Summers, $1,979.35; G. K. Sutherland, $105; Sutherland Hardware, $1,581.30; Terminal Sheet Metal Works, Ltd, $314.46; Timberland Lumber Co, Ltd, $489.56; Times P. & P. Co, Ltd, $10.05; Trane Co. of Canada, Ltd, $130.34; Trapp Motors, Ltd, $91.66; G. Trickett Store, $25.20; Trites-Wood Co, Ltd, $25.14; D. & J. Tullis (Canada), Ltd, $101.47; Turnbull Elevator Co, Ltd, $350; A. T. Turner, $50; Tytit Products Co, $10.20; Union Oil Co. of Canada, Ltd, $321.82; Valley Electric, Ltd, $160; Valley Lumber Yards, Ltd, $237.90; City of Vancouver, $86.15; Vancouver Daily Province, $75.20; Vancouver Iron Works, Ltd, $1,010.56; Vancouver Stove & Heater Co, Ltd, $119.20; Vancouver Sun, $68.20; Vancouver Supply Co, Ltd.. $653.43; Vernon Hardware Co, Ltd, $388.05; Victoria Box & Paper, Ltd, $65.14; H. Voisey, $41; C. L. Wain & Son, $35.88; Waites' Key Shop, $30.35; Wallace & Tiernan, Ltd, $70.89; Walls & Bradshaw, $20.25; Wally's Garage, $97.45; Webb & Gifford, Ltd, $552.02; Welding Shop, $67.34; H. J. Wells Lumber Co, Ltd, $1,262.73; F. Welsh & Son, $1,071.42; West Disinfecting Co, $19; West Transfer Co, $34.05; Western Floor Surfacing Co, $30.72; Western Soap Co, $14.85; Western Steel Products Corporation, Ltd, $555.50; Westminster Boiler & Tank Co, $586.65; Westminster Furniture Manufacturing Co, Ltd, $52.20; Westminster Iron Works Co, Ltd, $81.87; Westminster Welding Co, $335.85; Westview Sash & Door Co, $225.25; K. H. White & Co, $190.93; A. M. Wickwire, $116.45; Wilcox-Hall Co, Ltd, $222.38; Wilkinson Co, Ltd, $299.56; Willard Equipment, Ltd, $117.50; Williams Lake Electric Shop, $11.80; Wilmes Hardware Co, $59.90; J. M. Wilson, $855.06; Wilson & Freer, $3,063.18; Wilson & McNeill, $1,005.36; Wood- Vallance Hardware Co, Ltd, $212.33; "Loan Act, 1936," $236.98; pay-lists, transportation, etc, $161.01; pay-lists, labour, etc, $28,494.25; sundry accounts not exceeding $10, $893.95; rental of equipment, $36; garage accounts, $34.24; Vote 163—Repairs, $6,325.05 $190,473.46 Less sundry refunds 411.74 Rental of Offices, etc.—Bank of Toronto, $5,062.50; Boyle & Aikins, $1,074; Bralorne Mines, Ltd, $240; B.C.E.R. Co, Ltd, $60; B.C. Land & Investment Agency, Ltd, $60; B.C. Pulp & Paper Co, Ltd, $120; British Pacific Building, Ltd, $7,699.92; Canadian Bank of Commerce, $960; E. Carlson, $120; Casorso Building Co, Ltd, $2,400; T. Clauson, $40; Coalmont Collieries, Ltd, $12; M. M. Colquhoun, $960; 190,061.72 Carried forward $310,950.27 $3,101,877.16 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 287 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $310,950.27 $3,101,877.16 Expenses—Continued. Rental of Offices, etc.—Continued. Cross & Co, $4,008; E. A. Day and M. Lequime, $600; Dominion Bank, $1,800; F. J. Fales, $1,080; C. M. Finch, $492; W.D. Fraser, $520; J. H. Fynn, $45; C. A. Haddrell, $417; Hall Co, Ltd, $4,200; H. J. Harrison, $360; T. Jamieson, $135; Johnson & Higgins (Canada), Ltd, $130; Johnson & Reeve, $600; Kelowna Board of Trade, $240; L. Kirkpatrick, $120; J. Lamont, $40; La vers Totem Stores, $120; T. C. Lee, $440; S. S. Littleton, $240; E. C. McGeachy, $96; C. F. McHardy, $900; A. Mclnnes, $80; T. S. McPherson, $462.50; Nanaimo Hospital, $300; Pendozi Holding Co, Ltd, $600; Penticton Garage, $300; Receiver-General of Canada, $1,267.56; H. A. Roberts, Ltd, $1,750; A. A. Rogers, $300; Royal Columbian Hospital, $300; Royal Jubilee Hospital, $630; Salt Spring Island Trading Co, Ltd, $105; Sicamous Hotel, $120; South Okanagan Lands Project, $240; D. Spencer, Ltd, $4,800; Standard Bank Building, $900; A. H. Steven, $72; J. J. Sutherland, $12.50; Union Estates, Ltd, $100; Vancouver General Hospital, $2,068; W. Waldie & Sons, Ltd, $420; J. H. Whittome & Co, $120; M. C. Wiggins, $300; Zeballos Developments, Ltd, $480; Unemployment Relief Fund, " H "—Supervision, $52.50; sundry accounts not exceeding $10, $9.40 $51,180.88 Less rents received 22,982.85 28,198.03 Taxes, Insurance, etc.—City of Nanaimo, $49.34; Corporation of District of Penticton, $462; City of Vancouver, $1.25; City of Victoria, $21 533.59 Furniture, Fixtures, etc.—Addressograph-Multigraph Sales Co, $29.11; Alcock, Downing & Wright, Ltd, $84.02; C. A. C. Allen, $44.20; Andersen's Lumber Yard, $44.45; A. Aspol, $362.50; J. L. Blain, $92.50; Blair's, $748.92; F. L. Bott & Co, $129.20; B.C. Brush Works, Ltd, $25.84; B.C.E.R. Co, Ltd, $55; R. A. Brock, $48.77; Brooks-Corning Co, Ltd, $4,816.04; J. Burgess, $90; Burr Office Supplies, etc, $1,687.56; Burroughs Adding Machine of Canada, Ltd, $824.05; Butt & Bowes, $45; Byrnes Typewriters, Ltd, $52.25; Byrnes-Hume Typewriters, Ltd, $208.81; J. R. Campbell, $47.17; Canadian Fairbanks-Morse Co, Ltd, $40.07; Canadian General Electric Co, Ltd, $59.81; C.N. Railways, $32; C.P.R. Co, $39.51; Canadian Western Woodworkers, Ltd, $49; A. R. Cann, $63; Cassels Window Shade Co, $60.88; Cassidy's, Ltd, $318.79; Cedar Cove Supplies & Hardware, $441.90; Central Builders' Supply, Ltd, $23.25; Central Transfer, $22; Chilliwack Electric Co, Ltd, $17.45; Clarke & Stuart Co, Ltd, $41.37; Courtenay Hardware Co, $73.95; Cousens' Upholstery & Carpet Cleaning Works, $17; N. S. Dalgleish & Sons, $1,408.30; Dawson Co-op. Union, $1,923; Diggon's, Ltd, $1,554.82; Dominion Electric Power, Ltd, $13.14; Durable Mat Co. (Canada), Ltd, $61.07; J. M. Edgar Electric, $12.50; Electrolux (Canada), Ltd, $13.93; Fernie Bros, $264.50; Fink Mercantile Co, Ltd, $127.50; Fisher & Burpe, Ltd, $123.90; Gault Bros, Ltd, $528.61; General Equipment, Ltd, $11.24; General Steel Wares, Ltd, $144.48; Gilley Bros, Ltd, $247.22; J. H. Good & Co, Ltd, $144; Gordon's Hardware, $84.24; Gordon Stores, $35; Gurney Foundry Co, Ltd, $29.14; Hickman-Tye Hardware Co, Ltd, $18.57; J. Hitchen, $322.37; Hudson's Bay Carried forward $339,681.89 $3,101,877.16 EE 288 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $339,681.89 $3,101,877.16 Expenses—Continued. Furniture, Fixtures, etc.—Continued. Co, $1,316.76; J. H. Hunter Co, Ltd, $411; G. N. Jackson & Son, $13.20; F. Jeune & Bro, Ltd, $52.45; Jones Tent & Awning, Ltd, $727.20; Kamloops Sash & Door Factory, $15; R. Kennedy, $315; N. Kitchen, $21.55; J. Lindberg, $14.50; Lindsay's Cartage & Storage, $14.98; E. Lipsett, Ltd, $80.97; W. W. Loane Hardware, $10.05; J. Loghrin, $75; Marshall-Wells Alberta Co, Ltd, $11.52; Marshall-Wells B.C., Ltd, $10.79; Mott Electric, Ltd, $24.96; B. E. Mur- gatroyd, $19.80; D. W. McDerby, $858.96; McLennan, McFeely & Prior, Ltd, $205.92; C. McPhee, $994.80; McRae Bros, Ltd, $1,971.03; McTeer's Furniture & Hardware Store, $318.75; N. Nelson Co, $76.50; Nelson Hardware Co, $14.25; Norfolk Paper Co, Ltd, $73.01; Northern B.C. Power Co, Ltd, $14.75; Northern Electric Co, Ltd, $446.79; Office Specialty Manufacturing Co, Ltd, $2,367.27; Pan- torium Dye Works of Canada, Ltd, $70.25; Parkin Electric Co, $10; Peace River Block News, $359.64; F. C. and K. L. Pearce, $33.25; Penticton Hardware Co, Ltd, $77.96; Pitman's Music Store, $40.25; Pouce Coupe Trading Co, $368.41; Pyrene Manufacturing Co. of Canada, Ltd, $54.98; Remington-Rand, Ltd, $3,026.69; Restmore Manufacturing Co, Ltd, $3,365.47; E. A. Robinson, $30; Roneo Co. of Canada, Ltd, $296.25; Ryan Bros, Ltd, $38.10; Sigurdson Millwork Co, Ltd, $35.75; Simmons, Ltd, $4,176.37; Singer Sewing Machine Co, $70.55; D. Spencer, Ltd, $385.17; J. B. Spurrier, $251.90; Standard Furniture Co, $2,844.78; C. H. Tarbell & Son, $17.85; Terminal Sheet Metal Works, Ltd, $57.50; T. Trevelyan, $153.45; Underwood-Elliott-Fisher, Ltd, $5,397.74; Vancouver Occupational Industries Shop, $320; Vancouver Supply Co, Ltd, $51.29; Victoria Book & Stationery Co, Ltd, $333.79; Victor X-Ray Corporation of Canada, Ltd, $314.18; Walker's Sales, $20; West Transfer Co, $20.26; White Pass Yukon Route, $132.23; L. H. Wilkinson Typewriter Service, $122.65; W. Wismer, $900; Woodward Stores, Ltd, $257.61; T. G. A. Young, $329.05; Vote 163—Repairs, $34.95; Unemployment Relief Fund, " H "— Supervision, $40; Vote 163—Furniture, $100.93; sundry accounts not exceeding $10, $167.04 $52,585.95 Less sundry refunds 49.90 Fuel, Light, Water, etc.—Albert & McCaffery, Ltd, $12.50; B.C.E.R. Co, Ltd, $7,431.24; E. G. Burridge & Sons, Ltd, $12.70; Campbell River Garage, $89.55; Canadian General Electric Co, Ltd, $62.64; C.N. Railways, $13; City of Cranbrook, $27.54; Crawford Transfer Co, Ltd, $512; Village of Creston, $33; Creston Builders' Supply, $68; Creston Transfer, $164; City of Fernie, $10; Fireside Coal & Wood Co, $57.50; R. Hall & Sons, $648.93; Home Oil Distributors, Ltd, $622.36; Imperial Oil, Ltd, $220.65; City of Kamloops, $60.80; City of Kelowna, $230; Kirk Coal Co, Ltd, $47; Marpole Coal Co, Ltd, $1,022.34; City of Nelson, $269.99; Northern B.C. Power Co, Ltd, $293.47; Northern Electric Co, Ltd, $16.06; J. E. Painter's Sons, $47.50; Corporation of District of Penticton, $12.83; Corporation of District of Saanich, $258.11; Solex Co, Ltd, $31.54; Stewart Public Utilities, Ltd, $90; 300 Transfer Co, $19.50; Union Oil Co. of Canada, Ltd, $170.50; City of Vancouver, $664.75; 52,536.05 Carried forward $392,217.94 $3,101,877.16 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 289 SERVICE. Expended. Vote 16 DEPARTMENT OF PUBLIC WORKS—Continued. ;. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward , Expenses—Continued. Fuel, Light, Water, etc.—Continued. City of Victoria, $236.44; W. Walker & Sons, Ltd, $1,446.72; West Kootenay Power & Light Co, Ltd, $136.84; Vote 153, $1,000; sundry accounts not exceeding $10, $12.80 Telephones—B.C. Telephone Co, $9,891.85; Canadian Telephone & Supplies, Ltd, $29.15; H. J. Sayer & Co, $9 Grounds (Gardeners' Supplies, etc.)—Armstrong Bros, $114.40; Armstrong's Department Store, Ltd, $13.85; Brackman-Ker Milling Co, Ltd, $10.19; J. Brand & Co, Ltd, $757.20; H. E. Bridge, $28.50; B.C.E.R. Co, Ltd, $74.02; B.C. Telephone Co, $82.75; B.C. Tractor Equipment, Ltd, $20.75; Brown Bros, Ltd, $115.20; Brown's Victoria Nurseries, Ltd, $14.35; C. C. Burchall, $104; Canadian Western Lumber Co, Ltd, $105; Carr & Son, $41.48; Casey Transfer, $74; W. Connolly Cartage, $99.50;. Courtenay Hardware Co, $17.20; Crawford Transfer Co, Ltd, $154.45; Cunningham-Trapp, Ltd, $341.92; Empress Garage, Ltd, $35.30; C.P.R. Co, $23.60; Evans, Coleman & Evans, Ltd, $10; Evans, Coleman & Johnson Bros, Ltd, $172.75; F. W. Gale & Son, $10; Gilley Bros, Ltd, $238; Gordon's Hardware, $18.80; L. S. Gray, $26; F. Griffin, $69.75; Grinnell Co. of Canada, Ltd, $142.96; Gutta Percha & Rubber, Ltd, $43.31; J. Heaney, Ltd, $29.50; Heaps Engineering Co, Ltd, $82.36; E. C. Henniger Co, Ltd, $13.15; Hickman-Tye Hardware Co, Ltd, $11.03; H. J. Hollingsworth, $70; Home Oil Distributors, Ltd, $41.69; Howe & McNulty, $15.45; M. Jack, $16.20; T. James, $10; Jones Tent & Awning, Ltd, $22.28; Kamloops Lumber Co, Ltd, $81.75; Kamloops Sash & Door Factory, $10; J. T. Mangan Lumber Co, $10; Marshall-Wells Alberta Co, Ltd, $13.99; Marshall-Wells B.C., Ltd, $463.33; J. P. Merri- man, $199; Metals, Ltd, $78.30; W. Millar, $10; Moore- Whittington Lumber Co, Ltd, $57.83; McEwen Hardware, Ltd, $17.65; McLennan, McFeely & Prior, Ltd, $11.07; New Westminster Foundry Co, Ltd, $177.60; S. E. Parker, Ltd, $24.71; W. H. Petty, $54; Pitkethly Bros, $21.46 Port Coquitlam Transfer Co, Ltd, $117; Powell River Co, Ltd, $262.66; Reliance Lumber Co, $10.40; Rennie's Seeds, Ltd, $29.78; Ritchie's, Ltd, $505.50; Sarginson & Dumond, Ltd, $32.48; Scott & Peden, Ltd, $48.97; Seymour Roofing Co, Ltd, $25; Shawnigan Lumber Yards, Ltd, $16.57; Shell Oil Co. of B.C., Ltd, $52.74; A. Sheret, Ltd, $433.05; J. Fyfe Smith Co, Ltd, $19.11; Sutton & Sons, Ltd, $15.07; Swan's Auto Wrecking, $25; 300 Transfer, $154.50; Timberland Lumber Co, Ltd, $96.22; Union Oil Co. of Canada, Ltd, $23.32; City of Vancouver, $14; Vernon Fruit Union, $12.35; Westminster Iron Works Co, Ltd, $185.15; Westminster Shook Mills, Ltd, $45; Willard Equipment, Ltd, $121.01; sundry accounts not exceeding $10, $252.14; pay-lists, labour, etc, $3,631.30 ,. Grounds (Roadways, Dykes, etc.)—Corporation of District of Burnaby, $104; Burns Lumber & Coal Co, $250; Canadian Bitumuls Co, Ltd, $1,438.15; Canadian Western Lumber Co, Ltd, $16.17; Carter-Halls-Aldinger Co, Ltd, $268.50; General Paint Corporation of Canada, Ltd, $20.09; Gilley Bros, Ltd, $76.50; Gordon & Belyea, Ltd, $15.86; Imperial Oil, Ltd, $66.45; Kamloops Lumber Co, Ltd, $22.15; Port Coquitlam Transfer Co, Ltd, $199; G. N. Stowe, $219.24; Westminster Boiler & Tank Co, $7.50; Wilcox-Hall Co, Ltd, $32.63; Willard Equipment, Ltd, $6,406; Vote 165—Roads, $392,217.94 $3,101,877.16 16,052.80 9,930.00 10,629.90 19 Carried forward ............ $428,830.64 $3,101,877.16 EE 290 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 168. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward Expenses—Continued. Grounds (Roadways, Dykes, etc.)—Continued. Kamloops District, $127.90; rental of equipment, $70.24; pay-lists, labour, etc, $1,391.38 War Grants—Superannuation: F. E. Binns, $134.47; A. G. Head, $114; H. H. Sutton, $67.68 Total, Vote 168 $428,830.64 $3,101,877.16 10,731.76 316.15 439,878.55 Vote 169. Highway Signs. Automobile Club of Vancouver, $2,000; Automobile Club of Victoria, $350 Total, Vote 169 ..— $2,350.00 2,350.00 Vote 170. Steam-boiler Inspection. Salaries ($25,692) : Chief Inspector—L. Duckitt... — Inspectors—R. J. Allinson, $800; J. A. Calderhead, $2,760; J. Clark, $3,120; D. Denham, $2,400; A. Sutherland, $3,420; A. L. Swanson, $1,000; J. B. Tait, $3,120; T. A.Wood, $2,400 Clerk—R. G. Eddy Stenographers—G. Askew, $900; E. Blair, $3,660.00 19,020.00 1,272.00 1,740.00 $25,692.00 Expenses ($6,182.53) : Office Supplies, etc.—Bindon's, Ltd, $10.25; L. Duckitt, $20.20; G. Fawkes, $30; Fleck Bros, Ltd, $39.86; A. Hazeldene Printing Co, $30; King's Printer, $417.74; Northern Electric Co, Ltd, $12.02; Pioneer Envelopes, Ltd, $37.92; postage, $420; G. A. Roedde, $70.25; telegrams and telephones, $131.73; Times P. & P. Co, Ltd, $16.80; L. H. Wilkinson Typewriter Service, $37; Workmen's Compensation Board, $150.25; Civil Service Schedule Bond, $19.80; sundry accounts not exceeding $10, $34.28 1,478.10 Travelling Expenses, etc.—R. J. Allinson, $231.40; J. A. Calderhead, $569.68; J. Clark, $32.02; D. Denham, $1,101.73; L. Duckitt, $4.36; A. Sutherland, $458.67; A. L. Swanson, $662.51; J. B. Tait, $617.73; F. A. Wood, $1,026.33 4,704.43 $31,874.53 Less boiler inspection and examining fees..... 31,873.53 Total, Vote 170 1.00 Vote 171. Electrical Energy Inspection. Salaries ($11,172): Chief Inspector—H. L. Taylor Assistant Inspectors — J. E. Dubberley, $2,520; L. Handy, $2,100; L. Robson, $2,100 Stenographer—K. E. Hughes Carried forward $3,240.00 6,720.00 1,212.00 $11,172.00 $3,544,106.71 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 291 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 171. Electrical Energy Inspection—Continued. Brought forward $11,172.00 $3,544,106.71 Expenses ($4,862.36) : Office Supplies, etc.—American Institute of Electrical Engineers, $15; Association of Professional Engineers of B.C., $10; Canadian Engineering Standards Association, $60; Canadian General Electric Co, Ltd, $188.86; C. P. Foster & Co, Ltd, $21; Gore Blue Print Co, $13.15; King's Printer, $108.59; postage, $53.12; telegrams and telephones, $138.09; Vancouver Stationers, Ltd, $19.75; Workmen's Compensation Board, $122.50; sundry accounts not exceeding $10, $16.55 766.61 Travelling Expenses, etc. — J. E. Dubberley, $1,058.42; L. Handy, $1,262.94; L. Robson, $297.22; H. L. Taylor, $914.96. Upkeep of Autos, etc.—Acme Motors, Ltd, $12.58; Begg Motor Co, Ltd, $27.70; Boultbee, Ltd, $77.17; J. M. Brown Motor Co, Ltd, $42.15; Elkins Bros, $71.88; Public Works Department, $1.15; Shell Oil Co. of B.C., Ltd, $87.50; Union Oil Co. of Canada, Ltd, $122.08 3,975.75 War Grant—Superannuation, H. E. Leppard 120.00 $16,034.36 Less refund, gasoline tax 64.40 Total expenditure, Electrical Energy Inspection 15,969.96 Vote 172. Dewdney Dyking Commission. Nil Total expenditure, Department of Public Works $3,560,076.67 Vote 173. RAILWAY DEPARTMENT. Salaries ($16,921) : Victoria Office. Deputy Minister and Chief Engineer—G. P. Napier $790.00 Inspector of Railway Track and Structures—J. M. Stewart 3,300.00 Draughtsman—A. G. Cowie 2,000.00 Vancouver Office. Inspector of Equipment—W. Rae 4,080.00 Assistant Inspectors of Equipments—J. H. Short, $2,880; R. E. Swanson, $2,272; F. J. Yeandle, $230 5,382.00 Stenographer—R. McColl 1,320.00 Temporary Assistance—J. Foster, $4; F. M. Laughlin, $45 49.00 $16,921.00 Expenses ($2,771.82) : Office Supplies, etc.—King's Printer, $128.25; D. O. Lewis, $300; Mackenzie, White & Dunsmuir, Ltd, $17.05; N. Nelson Co, $11.50; postage, $35.50; Receiver-General of Canada, $12; telegrams and telephones, $112.52; sundry accounts not exceeding $10, $17.20 634.02 Travelling Expenses, etc. — W. Rae, $608.72; J. H. Short, $502.95; J. M. Stewart, $324.80; R. E. Swanson, $595.08. Upkeep of Autos, etc.—Begg Motor Co, Ltd, $34.65; Canadian Fairbanks-Morse Co, Ltd, $7.26; Dunlop Tire & Rubber Goods Co, Ltd, $42.84; Vote 165—Roads Generally, $21.50...... 2,137.80 $19,692.82 Less rental of Lots 16 and 17 90.00 Total expenditure, Railway Department $19,602.82 EE 292 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY. Vote 174. Minister's Office. Expenses ($1,899.99) : Office Supplies, etc.—Canadian Review Co, Ltd, $8.25; King's Printer $85.95; telegrams and telephones. $198.29 $292.49 Travelling Expenses, etc.—Hon. W. J. Asselstine, $1,574.80; M. Taylor, $32.70 1,607.50 Total expenditure, Minister's Office $1,899.99 Vote 175. General Office. Salaries ($5,628.04) : Deputy Minister—E. G. Rowebottom $4,300.00 Clerk-Stenographer—M. T. Jewell 1,284.00 Temporary Assistance—A. Arlow, $29.36; T. Vye, $14.68 44.04 $5,628.04 Expenses ($878.37) : Office Supplies, etc.—King's Printer, $40.65; telegrams and telephones, $232.81; sundry accounts not exceeding $10, $17.25— 290.71 Travelling Expenses, etc.—M. T. Jewell, $12.15; E. G. Rowebottom, $538.11; London Canada Insurance Co, $37.40.. 587.66 Total expenditure, General Office 6,506.41 Vote 176. British Columbia Government Travel Bureau. Salaries ($14,103.11) : Commissioner—J. G. Smith $2,940.00 Chief Clerk—W. H. Currie 2,340.00 Contact—W. A. Macdonald ...... 1,680.00 Clerk—C. R. D. Ferris 1,320.00 Clerk-Stenographers—M. Mackie, $899.20; M. F. Smith, $1,380 .. 2,279.20 Stenographer—J. Pattinson 780.00 Junior Clerk—W. J. Mitchell 180.00 Temporary Assistance—F. Dutton, $34.39; C. N. Ecclestone, $130; D. Jack, $780; G. B. Laity, $349.84; D. Miller, $26; B. M. McAdie, $764.83; D. Orvis, $12; G. E. Powell, $88; L. Steele, $97.50; W. Stevenson, $29.35; V. S. Tully, $260; L. Watson, $12 2,583.91 $14,103.11 Expenses ($117,841) : Office Expenses and Supplies—B. R. Anderson & Co, $567.16; W. A. Blake, $27.60; Brown's Victoria Nurseries, Ltd, $26.06; C.N. Railways, $131.52; C.P.R. Co, $413.49; A. R. Cann, $49.50; Cockfield, Brown & Co, Ltd, $57.96; Colonist P. & P. Co, Ltd, $12; King's Printer, $599.71; Lands Department, $81; Lemon-Gonnason Co, Ltd, $36.13; London Canada Insurance Co, Ltd, $39.10; D. D. McTavish & Co, Ltd, $29.87; Public Works Department, $302.68; Stocker's Transfer Co, Ltd, $124.25; telegrams and telephones, $133.12; Times P. & P. Co, Ltd, $12; Vernon News, Ltd, $42.50; City of Victoria, $45; Wooldridge Bulb Farm, Ltd, $10.56; sundry accounts not exceeding $10, $79.09 2,820.30 General Literature and Printing—King's Printer 11,000.40 General Advertising—Abbotsford, Sumas & Matsqui News, $28; About Town, $18.10; The Advertiser, $28; Agassiz-Harrison Advance, $19.60; Alberni District News, $28.40; Anderson Printing Co, Ltd, $50; Armstrong Advertiser, $19.20; Arrow Lakes News, $23.45; Ashcroft Journal, $27.44; Atlin News- Miner, $80; Bridge River-Lillooet News, $89.20; British Columbia Catholic, $50; B.C. Financial Times, $234; B.C. Hotel Publications, $60; - B.C. Journal of Commerce, $70; B.C. Lum- Carried forward $27,923.81 $8,406.40 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 293 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 176. British Columbia Government Travel Bureau ■—Continued. Brought forward $27,923.81 $8,406.40 Expenses—Continued. General Advertising—Continued. berman, $120; B.C. Publishing House, Ltd, $25.80; B.C. Tuberculosis Society, $50; Canada's Weekly, $500; Canadian Active Service Journal, $40; Canadian Business, $125; Canadian Home Economics Association, $20; Canadian Legion of the British Empire Service League, $30; Canadian Merchant Service Guild Annual, $80; Canadian Mining Journal, $55; Cariboo Observer, $28.80; Carleton News & South Burnaby Courier, $28; Central Interior Printing Co, Ltd, $52; Chilliwack Progress, $46.62; Civil Servants Digest, $44; Clarke Advertising Service, $1,423.47; Clarke & Stuart Co, Ltd, $20; Colonist P. & P. Co, Ltd, $375.20; Columbian Co, Ltd, $270.10; Comox Argus, $24.92; Comox District Free Press, $22.40; Country Life, $29.12; Cowichan Leader, $33.77; Cranbrook Courier, $27; Creston Review, $19.87; Daily Ad-News, $12.44; Diggon-Hibben, Ltd, $75; Economy Press, $20; Fernie Free Press, $16.80; Financial News, Toronto, $500; Financial News, Vancouver, $75; Financial Times, $60; Fraser Valley Record, $24; The Gazette, $16.80; Golden Star Publishing Co, $21; Grand Forks Sun, $24; Gray Line Tours, $111; Hastings News, $33.60; Highland Echo, $33.60; Interior News, $32.48; International Circulation Managers' Association, $25; Island Blue Print & Map Co, $27.50; Island Motorist, $100; Jewish Western Bulletin, $25; Junior Board of Trade, Vancouver, $28; Kamloops Sentinel, Ltd, $54.88; Kelowna Courier, Ltd, $40.82; Keremeos Kronicle, $20; Kimberley Courier, $22.40; Kimberley News, $19.60; Kitsilano Times, $33.60; Kootenaian, $21; Labour Review, $65; Ladysmith Chronicle, $21.98; Langley Advance, $25.20; Liberal Advocate, $25; Lions Gate Times, $28; Maclean Publishing Co, Ltd, $100; Marpole- Richmond Review, $22.16; Merritt Herald, $38; The Miner, $480; Mining Magazine, $80.46; Monetary Times, $200; Monthly Bulletin, $49; Mount Pleasant News, $33.60; McBride Bulletin, $12; Nanaimo Empire Day Celebration Committee, $10; Nanaimo Free Press, Ltd, $76.76; Nechako Chronicle, $14; News Publishing Co, Ltd, $235.12; Norse News, $42; North Shore Press, $113.40; Northern Argonaut, $71; Nya Svenska Pressen, $100; Oliver Chronicle & Osoyoos Observer, $21.60; Oliver News, $24; Omineca Herald, $74.60; The Optimist, $27.30; Pacific Logging Congress, $55.50; Pacific Publishers, Ltd, $105; Pacific Travel Monthly, $100; Pathfinder Publishing Co, $80; Peace River Block News, $30.38; Penticton Herald, $47.04; Point Grey News-Gazette, $33.60; Poles in Canada, $65; Police Gazette, $25; Port Moody Advance, $28.80; Powell River News, $48.86; Prince Rupert Daily News, Ltd, $40.32; Revelstoke Review, $129.60; The Review, $39.50; Rossland Miner, Ltd, $35.28; Rotary Club of Vancouver, $100; R.C.A.F. Western Air Command Review, $25; Royal Victoria Yacht Club, $50; Saanich Peninsula & Gulf Islands Review, $28; St. Andrew's & Caledonian Society, $120; Salmon Arm Observer, $28.70; Scarlet & Gold, $40; School Progress Magazine, $27.50; Shoulder Strap, $90; Silver Standard Printery, $22.05; South Kootenay News, $28; South Vancouver News, $28; Standard Publishing Co, Ltd, $50; Star P. & P. Co, $26.24; Stewart News, $50.95; Surrey Leader, $22.20; Times P. & P. Co, Ltd, $353.65; Town Crier, $65.18; Trade & Labor Congress of Canada, $45; Trail Daily Times, $24.36; Trail Senior Hockey Club, $18; The Tribune, $19.60; Vancouver Daily Province, $1,145.20; Vancouver Medical Association, $20; Vancouver News - Herald, $1,198; Carried forward $27,923.81 $8,406.40 EE 294 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 176. British Columbia Government Travel Bureau -—Continued. Brought forward $27,923.81 $8,406.40 Expenses—Continued. General Advertising—Continued. Vancouver Posten, $172.40; Vancouver Sun, $2,873.75; Vernon News, Ltd, $46.48; Victoria-Saanich Inlet Anglers' Association, $20; Walker Press, $13.45; Wells Publishing Co, Ltd, $17.05; West Coast Advocate, $23.80; West End Gazette, $24; West Vancouver News, $23; Western Canada Mining News, $100; Western Fisheries, $20; Western News & Advertiser, $20; Western Recorder, $200; Western Union Brotherhood of Locomotive Engineers, $350; Roy Wrigley P. & P. Co, Ltd, $55; Zeballos Miner, $71; sundry accounts not exceeding $10, $45.91 16,345.51 Contingencies—King's Printer, $515.60; R. Owens, $20; J. G. Smith, $7.50 543.10 Tourist Advertising, Literature, Publicity, and Promotion (including Grants)—Abbotsford, Sumas & Matsqui News, $100; Advertising & Sales Bureau, Vancouver Board of Trade, $150; B. R. Anderson & Co, $55.38; Ask Mr. Foster Travel Service, $500; W. A. Blake, $67.30; Botsford, Constantine & Gardner, $51.14; B.C. Liquor Control Board, $18.25; R. H. Campbell, $10; Canadian Association of Tourist and Publicity Bureaus, $100; Canadian Postage Meters & Machines Co, $45.25; Cleland-Kent Engraving Co, Ltd, $4,613.18; Colonist P. & P. Co, Ltd, $790; D. Coltman, $77.75; Crone Storage Co, Ltd, $219.80; Dunne & Rundle, Ltd, $102.20; Edgars Transfer Co, $21.50; P. Eggert, $50; Empire Advertising Co, $2,664; O. N. Fisher, $16; R. Fort, $10; L. Frank Photos, $12; Fraser Photo Studio, $12.50; Gilliams Service, $2,220; P. Goranson, $16; Greyell Lumber Co, $110.19; C. W. Herbert, $49.32; Illuminated Transparencies, $135.97; Johnston National Storage, Ltd, $40.45; Jones Decorating Co, $167.05; Jones Tent & Awning, Ltd, $20; King's Printer, $10,403.90; KIRO Radio Station, $149.85; A. Knowles, $135.70; Lemon-Gonnason Co, Ltd, $15.11; R. Madden, $27.75; G. A. Maves, $21; N. Morant, $15; Motion Skreenadz, Ltd, $5,475.75; B. A. McKelvie, $50; McLennan, McFeely & Prior, Ltd, $88.95; Neon Products of Western Canada, Ltd, $233.20; F. Nordlund, $20; Northern Electric Co, Ltd, $78.23; Pacific Mills, Ltd, $15.99; J. K. Piggott Co, $17.76; Public Works Department, $15.75; A. Ravenhill, $10; Scott Camera Craft, Ltd, $309.79; Stewart Tourist Information Bureau, $50; Stewart-Mcintosh, Ltd, $41,659.84; Totem Broadcasters. $149.85; Vancouver Barge Transportation, Ltd, $195.56; Victoria Art Metals, $38.50; Victoria & Vancouver Island Publicity Bureau, $1,000; J. C. Vipond, $20; Western Wholesale Florists, Ltd, $22.20; W. Williams, $15; Williamson & Son, Ltd, $116.80; Vote 130, $250. Grants—East Kootenay Tourist Information Bureau, $150; International Peace Arch Society, $150; International Red Cross Ski Jumping Tournament, $350; Maple Leaf Basketball Club, $200; Nanaimo Junior Chamber of Commerce, $50; Pacific Northwest Tourist Association, $222; See B.C. First Caravan, $150; Victoria Girls' Drill Team, $25; G. Wepsala, $150; sundry accounts not exceeding $10, $59.18 74,552.89 Field Work—W. A. Blake, $28; B. R. Ciceri & Co, $80.94; Home Oil Distributors, Ltd, $155.32; Imperial Oil, Ltd, $133.65; W. A. Macdonald, $184.88; Mines Department, $550; National Motor Co, Ltd, $183.59; Shell Oil Co. of B.C., Ltd, $106.04; Standard Oil Co. of B.C., Ltd, $43.95; Western Mechanical Works, $27.75; sundry accounts not exceeding $10, $7.22 1,501.34 Travelling Expenses, etc.—T. W. Brown, $63.05; W. H. Currie, $206.20; C. R. D. Ferris, $287.21; M. T. Jewell, $35.40; Carried forward $120,866.65 $8,406.40 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 295 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 176. British Columbia Government Travel Bureau —Continued. Brought forward $120,866.65 $8,406.40 Expenses—Continued. Travelling Expenses, etc.—Continued. W. G. C. Lanskail, $57.20; W. A. Macdonald, $1,307.26; J. Pattinson, $49.04; E. G. Rowebottom, $465.52; A. H. Shotbolt, $388.12; J. G. Smith, $709.76; M. F. Smith, $341.57; J. B. Spurrier, $49; G. I. Warren, $12.50; Hotel Vancouver, $159.95.. 4,131.78 Motion Pictures—Rev. Father Anthony, $13.62; " Artcards" Co, $14; Associated Screen News, Ltd, $125; W. A. Blake, $33; W. Brunner, $50; Canadian Kodak Sales, Ltd, $47.61; D. Coltman, $30; Motion Skreenadz, Ltd, $5,500; Ryerson Press, $150; Scott Camera Craft, Ltd, $190.76; J. Sommer & Sons, Ltd, $26.81; Stewart Board of Trade, $73.65; Vancouver Photo Supply, Ltd, $175; Williamson & Son, Ltd, $172.99; sundry accounts not exceeding $10, $10.51 6,612.95 Development of Regional Bureaus — New Westminster Junior Board of Trade 200.00 Marking Historical Sites—J. Alexander, $2; Public Works Department, $99.83; Stewart Monumental Works, $16.50 118.33 War Grants—Superannuation, W. J. Mitchell 14.40 $131,944.11 Less sale of bulletins, etc, 168.56 $20,773.35 Expenses ($13,169.99) : Office Supplies, etc.—King's Printer, $800.03; D. Spencer, Ltd, $11.85; sundry accounts not exceeding $10, $17 828.88 Mechanical Equipment — Addressograph-Multigraph Sales Co, $64.90; Anderson's, $22.27; F. L. Bott & Co, $67.08; C.N. Railways, $154.68; A. R. Cann, $20.60; International Business Machines Co, Ltd, $379.79; Office Equipment Co, $31.38; Remington-Rand, Ltd, $60; sundry accounts not exceeding $10, $3.99 . 804.69 Publications, Printing, and Mimeographing — B.C. Journal of Commerce, Ltd, $12; Calgary Court Reporters, $25; Dow, Jones & Co, Ltd, $19.98; King's Printer, $1,114.20; Receiver- General of Canada, $426.85; Sun Directories, Ltd, $40; Tax Institute, $11.10; sundry accounts not exceeding $10, $89.77.... 1,738.90 Travelling Expenses—H. Pearson, $47; G. N. Perry, $245.85...... 292.85 Rent of Tabulating-machine—International Business Machines Co, Ltd. 8,844.00 Total expenditure, B.C. Government Travel Bureau 131,775.55 Vote 177. Bureau of Economics and Statistics. Salaries ($20,773.35) : Director—G. N. Perry $2,700.00 Research Assistants—T. D. Buchanan, $1,200; E. A. Cantwell, $1,500; A. E. Chapman, $533.40; J. Langdon, $1,200 4,433.40 Statistician, Mining and Metallurgical—H. Pearson 1,920.00 Machine Operators—F. R. Jewkes, $1,260; P. A. Macdonald, $900 2,160.00 Coders—I. H. Campbell, $900; L. Conway, $780 1,680.00 Key-punch Operators — G. E. Bebb, $900; M. Evans, $780; R. C. Henson, $600 2,280.00 Clerk—H. J. McCabe 840.00 Stenographers—M. E. Brown, $245; E. M. Ciceri, $568.30; K. Edwards, $32.50; A. Gardiner, $780; M. Ormond, $165.45; E. Scott, $780; L. Steele, $268.70; K. Tadman, $960; M. L. White, $960 4,759.95 Carried forward $33,282.67 $140,181.95 EE 296 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 177. Bureau of Economics and Statistics —Continued. Brought forward ... $33,282.67 $140,181.95 Expenses—Continued. Direct Current Power-supply—B.C.E.R. Co, Ltd 43.75 Contingencies and Miscellaneous—C.N. Railways, $27.15; C.P.R. Co, $12.15; Colonist P. & P. Co, Ltd, $12; Economy Steam Laundry, $18.50; International Business Machines Co, Ltd, $13.50; King's Printer, $276.75; postage, $20; Stocker's Transfer Co, Ltd, $43.15; telegrams and telephones, $38.54; Times P. & P. Co, Ltd, $12; sundry accounts not exceeding $10, $78.38 552.12 War Grant—Superannuation, J. H. B. Gann 64.80 $33,943.34 Less received from various departments for machine tabulation, etc. 1,906.34 Total expenditure, Bureau of Economics and Statistics 32,037.00 Vote 178. Bureau of Trade Extension. Salaries ($6,780) : ' Director—W. L. Craig $3,600.00 Trade Commissioner—R. S. O'Meara 2,400.00 Stenographer—M. Nicol 780.00 $6,780.00 Expenses ($33,820.46) : Office Supplies, etc.—Colonist P. & P. Co, Ltd, $21; King's Printer, $171.26; telegrams and telephones, $473.70; Vancouver Board of Trade, $22; Victoria Chamber of Commerce, $25; sundry accounts not exceeding $10, $25.51 738.47 Special Allowance—W. L. Craig 1,200.00 Travelling Expenses, etc. — W. L. Craig, $9,199.42; R. S. O'Meara, $1,180.54; E. G. Rowebottom, $141.15 10,521.11 Grants and Contingencies—A. Arlow, $27.26; B.C. Freight Rates League, $250; B.C. Journal of Commerce, Ltd, $33.60; B.C. Lumber Manufacturers' Association, $20,000; B.C. Lumber man, $15; C. & C. Taxi Service, Ltd, $15.25; Canadian Kodak Sales, Ltd, $102.47; Clarke Advertising Service, $52.50; Creston Co-op. Fruit Exchange, $28.80; Dunne & Rundle, Ltd, $69.60; Empress Hotel, $47.90; C. R. D. Ferris, $220.45; Gordon Head Canning Co, Ltd, $14.40; F. Holmes, $40.80; Okanagan Fruit Juices, Ltd, $15.60; Progress Publishing Co, Ltd, $150; Scott Camera Craft, Ltd, $132.07; Shepard Publishing Co, Ltd, $14.51; W. Tamberino, $10; Taylor & Pearson (B.C.), Ltd, $10.37; Vancouver Board of Trade, $19.25; Roy Wrigley P. & P. Co, Ltd, $30; sundry accounts not exceeding $10, $61.05 -_ 21,360.88 Total expenditure, Bureau of Trade Extension 40,600.46 Total expenditure, Department of Trade and Industry $212,819.41 RECOVERABLE EXPENDITURE. " Soldiers' Land Act, 1918." E. J. Bright, $16.36; E. W. Johnson, $18.65; R. Latta & Co, $14.95; J. Mulgrew, $18.69; K. K. Reid, $16.36; City of Vancouver, $268.01 . $353.02 Total, Recoverable Expenditure... $353.02 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 297 PROVINCE OF BRITISH COLUMBIA. FRASER RIVER (NEW WESTMINSTER) BRIDGE ACCOUNT (PATTULLO BRIDGE). Revenue $260,311.13 Expenditure: Allright Ladder Co, $13.25; Belyea & Co, Ltd, $83.05; B.C.E.R. Co, Ltd, $1,512.32; B.C. Provincial Police, $4,418; Burr Office Supplies, Ltd, $17.60; Butte Electric & Manufacturing Co, $235.38; Canadian General Electric Co, Ltd, $1,137.70; Canadian Linen Co, Ltd, $36.25; Commercial Tire Co, Ltd, $10; Cunningham-Trapp, Ltd, $158.51; F. Deeley, Ltd, $1,040.23; Dominion Bridge Co, Ltd, $27.25; J. Dorgan, $31.25; Dorgan-Matheson-MacDonald, $240; H. Gifford, $75.44; Gilley Bros, Ltd, $371.99; Kelly, Douglas & Co, Ltd, $13.64; King's Printer, $563.30; Loomis Armoured Car Service, Ltd, $420; Mott Electric, Ltd, $138.93; MacBeth Signs, $54; McDonald & Callan, Ltd, $300; P. D. MacLaren & Son, $50.67; McLennan, McFeely & Prior, Ltd, $15.78; National Cash Register Co. of Canada, Ltd, $625.43; Neon Products of Western Canada, Ltd, $255; City of New Westminster, $2,036.52; Northern Electric Co, Ltd, $25.77; petty cash, $81.63; postage, $40; Receiver-General of Canada, $41; Royal City Glass Co, $12.95; St. Thomas Metal Signs, $355.85; Shell Oil Co. of B.C., Ltd, $336.37; Corporation of District of Surrey, $32; Swift Canadian Co, Ltd, $59.40; A. L. Taylor, $28; telephones, $287.17; Timberland Lumber Co, Ltd, $65.20; Trapp Motors, Ltd, $25.53; Valley Lumber Yards, Ltd, $95.04; M. M. Webb, $152; Webb & Gifford, Ltd, $12.87; Westminster Furniture Manufacturing Co, Ltd, $75.50; Westminster Supply Co, Ltd, $35.17; Wfllard Equipment, Ltd, $38.64; Wilson & Lenfesty, Ltd, $30; pay-lists, transportation, $16.64; pay-lists, labour, etc, $33,215.42; garage accounts, $63.05; Vote 165—Roads Generally, $17.72 $49,099.62 Less deductions for uniforms $350.00 Less received for damage done 31.50 381.50 48,718.12 Operating revenue (net) $211,593.01 Applied as under: " Fraser River (New Westminster) Bridge Act, 1935 ": Interest $60,000.00 Sinking Fund Instalments 151,593.01 $211,593.01 Arrears of Interest and Sinking Funds provision: " Fraser River (New Westminster) Bridge Act, 1935 ": Sinking Fund . $30,443.81 " Fraser River (New Westminster) Bridge Act Amendment Act, 1940 ": Interest 218,082.20 Sinking Fund 134,327.00 Total arrears as at 31st March, 1941 $382,853.01 EE 298 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. PROVINCE OF BRITISH COLUMBIA. LOAN EXPENDITURE. SUMMARY OF CAPITAL EXPENDITURE (STATUTORY) FOR THE FISCAL YEAR ENDED 31ST MARCH, 1941. Authority. Amount. " Better Housing Act, 1919 ": Sec. 6 " Fraser River (New Westminster) Bridge Act, 1935" " P.G.E. Construction Loan Act, 1928 " "B.C. Loan Act, 1935": Sec. 6 "B.C. Loan Act, 1936": Sec. 6 Sec. 6 "B.C. Loan Act, 1939": Sec. 6 Unexpended balance transferred to Sinking Fund Fraser River Bridge- Pacific Great Eastern Railway- Highways, Bridges, etc Buildings Highways, Bridges, etc.. Highways, Bridges, etc.. $4,200.00 116.01 25,000.00 3,871.06 102,539.39 333,439.27 34,174.28 $503,340.01 SUMMARY. Highways, Bridges, Ferries, etc.. Public Buildings.. Fraser Eiver (New Westminster) Bridge- Pacific Great Eastern Railway " Better Housing Act "—Sinking Fund $371,484.61 102,539.39 116.01 25,000.00 4,200.00 $503,340.01 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 299 LOAN EXPENDITURE. DETAILS OF CAPITAL AND UNEMPLOYMENT RELIEF EXPENDITURE, ETC. (STATUTORY). SERVICE. Expended. " Better Housing Act, 1919." Sec. 6. Unexpended balance transferred to Sinking Fund . $4,200.00 "Fraser River (New Westminster) Bridge Act, 1935." Pay-list, labour, etc 116.01 " Pacific Great Eastern Construction Loan Act, 1928." Pacific Great Eastern Railway Co , 25,000.00 " Loan Act, 1935." Sec. 6—Bituminous Surfacing. Atlin District. Imperial Oil, Ltd, $220.13; E. R. Taylor Construction Co, Ltd, $2,279.98 $2,500.11 Less refund, barrel account 1,488.00 Delta District. $1,012.11 H. C. Anderson, $30; H. Birks & Sons (B.C.), Ltd, $25; H. J. Butterfield, $12; Hotel Vancouver, $280.60; W. Inglis, $11.60; A. F. Loft, $49; Murray's, Ltd, $50; Stride Studios, $48.50; Westminster Boys' Band, $30; sundry accounts not exceeding $10, $12.90 549.60 Nelson-Creston District. Carter-Halls-Aldinger Co, Ltd, $8.05; G. G. Ede, $48.50; Imperial Oil, Ltd, $1,396.61; Peebles Motors, Ltd, $23.82; pay-lists, labour, etc, $832.37 2,309.35 Total expenditure, " Loan Act, 1935 " 3,871.06 " Loan Act, 1936." Sec. 6—Public Buildings. B.C. Training School, Burnaby. Alberta Lumber Co, Ltd, $856.09; C. C. Carter, $785; G. Latham, $900; Mahogany Doors & Trim, $240; Marshall-Wells B.C., Ltd, $238.12; F. C. Myers, Ltd, $49.16; Timberland Lumber Co, Ltd, $184.40; sundry accounts not exceeding $10, $8.20 $3,260.97 Government Buildings, Creston. Marwell Construction Co, Ltd, $1,422.73; pay-list, labour, $90 1,512.73 Government Building, Fort Nelson. J. P. Olinger & Sons 1,123.10 Women's Building, Oakalla Prison Farm. R. G. Bunyard, $1,601.80; J. C. Dill Construction Co, $48,448.59... 50,050.39 Carried forward $55,947.19 $33,187.07 EE 300 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1936 "•—Continued. Sec. 6—Public Buildings—Continued. Brought forward $55,947.19 $33,187.07 Government Building, Pouce Coupe. Marwell Construction Co, Ltd, $17,181; I. D. Vandewater, $376... 17,557.00 Government Building, Stewart. E. J. Ryan Construction Co, Ltd 500.00 Tranquille Sanatorium. Auditorium. E. J. Ryan Construction Co, Ltd, $25,047.80; Vancouver Daily Province, $13.80; Vancouver Sun, $13.80; sundry accounts not exceeding $10, $20.80 $25,096.20 Less contribution from Tranquille Building Fund 13,000.00 $12,096.20 Generating Set. Electric Power Equipment, Ltd 16,439.00 28,535.20 Total, Public Buildings._... $102,539.39 Sec. 6—Highways. Alberni-Nanaimo District. Alberni Hardware Co, Ltd, $109.11; R. Angus, Ltd, $21.57; Bloedel, Stewart & Welch, Ltd, $59.64; B.C. Telephone Co, $58.82; Brown's Grocery, $26.05; Canadian Industries, Ltd, $696.09; Cowie Machine Co, Ltd, $14.25; Dawson Bros. & Co, $50.35; A. W. Ford & Co, Ltd, $4,131; R. D. Gilbert, $16; I. Hallen, $209.71; W. N. Hobbs, $438.75; Home Oil Distributors, Ltd, $71.03; Imperial Oil, Ltd, $73.13; Island Freight Service, Ltd, $41.39; Kelly, Douglas & Co, Ltd, $54.49; B. Markland, $454.50; McColl-Frontenac Oil Co, Ltd, $65.62; R. B. McLean Lumber Co, Ltd, $191.44; Permanent Timber Products, Ltd, $61.20; Pioneer Stages & Taxis, Ltd, $580.50; Privateer Mine, Ltd, $210.89; Seth Witton Co, $28.50; Shell Oil Co. of B.C., Ltd, $916.79; D. Spencer, Ltd, $30.97; Thomson Motor Transfer, $18; Union Oil Co. of Canada, Ltd, $31.16; Zeballos Lumber Co, Ltd, $167.79; Vote 165—Roads, Saanich District, $14.40; tools and equipment, $1,977.68; rental of equipment, $3,184.60; pay-lists, transportation, $231.78; pay-lists, labour, etc, $15,035.87; sundry accounts not exceeding $10, $68.47.. $29,341.54 Cariboo District. O. Anderson, $450; Barkerville Light & Power Co, Ltd, $11.60; Barkerville Stage, $18; Cowan Hardware Co, $137.70; H. J. Gardner & Sons, Ltd, $83.12; Home Oil Distributors, Ltd, $282.93; Imperial Oil, Ltd, $408.70; McColl-Frontenac Oil Co, Ltd, $97.14; L. M. McKinnon, $164.90; Northern Hardware & Furniture Co, Ltd, $12.05; Shell Oil Co. of B.C., Ltd, $647.04; rental of equipment, $2,098.40; pay-lists, transportation, meals, $20.72; pay-lists, labour, etc, $5,557.84; sundry accounts not exceeding $10, $4.75— 9,994.89 Carried forward $39,336.43 $33,187.07 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 301 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1936 "—Continued. Sec. 6—Highways—Continued. Brought forward $39,336.43 $33,187.07 Chilliwack District. W. C. Arnett & Co, Ltd, $450; G. Carlson, $59.75; Home Oil Distributors, Ltd, $14.67; Imperial Oil, Ltd, $3,200.66; Menzies Hardware Co, Ltd, $12.91; Robertson Bros, Ltd, $11.50; Shell Oil Co. of B.C., Ltd, $33.68; Union Oil Co. of Canada, Ltd, $46.56; G. Wilkinson, $1,132.50; Vote 165—Roads, Yale District, $42.35; rental of equipment, $381.60; pay-lists, labour, etc, $930.80; sundry accounts not exceeding $10, $10.20 6,327.18 Columbia District. T. Alton & Sons, $19.25; General Construction Co, Ltd, $722.09; Hamilton Garage, Ltd, $24.15; R. G. Gould, $12.55; Imperial Oil, Ltd, $2,068.21; Receiver-General of Canada, $350.27; Vote 165— Roads, Columbia District, $536.24; rental of equipment, $499.85; pay-lists, labour, etc, $1,184.09; sundry accounts not exceeding $10, $13.07 5,429.77 Comox District. Home Oil Distributors, Ltd, $15.17; pay-lists, labour, etc, $448.35; rental of equipment, $164.60; sundry accounts not exceeding $10, $4.27 ..... 632.39 Cranbrook District. Cranbrook Sash & Door Co, Ltd, $93.91; Imperial Oil, Ltd, $2,264; Kimberley Hardware Co, $30.40; Kimberley Transfer Co, $2.25; pay-lists, labour, etc, $1,630.30 4,020.86 Delta District. Brackman-Ker Milling Co, Ltd, $660; Burr Office Supplies, Ltd, $15.04; Carter-Halls-Aldinger Co, Ltd, $2,399.50; Dawson, Wade & Co,Ltd,$2,123.49; J. Dorgan,$93.90; General Construction Co, Ltd , $115; Gilley Bros, Ltd, $906.53; Imperial Oil, Ltd, $119.97; M. Llewellyn, $88; C. I. McMurdo, $47.26; City of New Westminster, $81.94; Shell Oil Co. of B.C., Ltd, $760.64; Union Oil Co. of Canada, Ltd, $64.80; Valley Lumber Yards, Ltd, $41.33; Willard Equipment, Ltd, $529.20; rental of equipment, $145.80; pay-lists, labour, etc, $1,131.76; sundry accounts not exceeding $10, $41.41... 9,365.57 Dewdney District. Commissioners of Dewdney Dyking District 275.00 Esquimalt District. R. Angus, Ltd, $45.02; Ascroft Electrical Machinery Co, Ltd, $67.21; Boultbee (Victoria), Ltd, $25.85; B.A. Paint Co, Ltd $132.63; B.C.E.R. Co, Ltd, $49.53; B.C. Equipment Co, Ltd, $105.35; B.C. Fuel Co, Ltd, $27.36; Canadian Fairbanks-Morse Co, Ltd, $39.86; Canadian Ingersoll-Rand Co, Ltd, $46.21; C.P.R. Co, $15.59; B. R. Ciceri & Co, $78.20; Dowell's Pacific Transfer & Storage Co, Ltd, $14.85; Economy Steam Laundry, $14.96; Elves Bros, $11; Empire Coal & Wood Co, $15; Enamel & Heating Products, Ltd, $42.84; Fleck Bros, Ltd, $38.81; Hafer Machine Co, Ltd, $339.10; Hickman-Tye Hardware Co, Ltd, $518.07; Imperial Oil, Ltd, $32.40; Island Freight Service, Ltd, $43.21; Kirk Coal Co, Ltd, $10.25; Legion Carried forward $65,387.20 $33,187.07 EE 302 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1936 "■—Continued. Sec. 6—Highways—Continued. Esquimalt District—Continued. Brought forward $65,387.20 $33,187.07 Cartage Co, $13.50; Mackenzie, White & Dunsmuir, Ltd, $58.09; Marpole Coal Co, Ltd, $23; Marshall-Wells B.C., Ltd, $25.81; F. C. Myers, Ltd, $44.84; Moore-Whittington Lumber Co, Ltd, $10.03; McLennan, McFeely & Prior, Ltd, $860.89; National Motor Co, Ltd, $358.53; P.G.E. Railway Co, $33.82; J. E. Painter's Sons, $14.50; J. Poirier, $15; postage, $22; P. E. Ritchie & Son, Ltd, $1,238.86; Signal Oil Co, Ltd, $27.36; Standard Furniture Co, $34.02; Standard Oil Co. of B.C., Ltd, $168.48; telegrams and telephones, $134.10; Underwood-Elliott-Fisher, Ltd, $15.46; Vancouver Supply Co, Ltd, $16; City of Victoria, $28.35; W. Walker & Sons, Ltd, $20.50; W. J. Wishart, $219.03; Vote 165—Roads, Esquimalt District, $157.30; Vote 165—Roads Generally, $52.18; pay-lists, labour, etc, $6,938.88; sundry accounts not exceeding $10, $133 ■ $12,376.83 Less sundry refunds 7,462.53 Fernie District. 4,914.30 General Construction Co, Ltd, $9,634.42; F. B. Hardin, $89.32; pay-lists, labour, etc, $260.45; sundry accounts not exceeding $10, $4.73 9,988.92 Fort George District. I. J. Cameron, $63.55; C.N. Railways, $559.72; Finning Tractor & Equipment Co, Ltd, $87.92; J. C. Fleming, $11; Home Oil Distributors, Ltd, $1,380.57; Imperial Oil, Ltd, $871.86; G. W. Say, $28.10; Shell Oil Co. of B.C., Ltd, $1,007.78; Snell's Hardware Co, $56.70; W. E. Warburton, $90.65; rental of equipment, $2,319.28; pay-lists, transportation, meals, etc, $95.24; pay-lists, labour, etc, $9,961.73 16,534.10 Islands District. Pay-lists, labour, etc 95.20 Kamloops District. Blue River Hotel, $16; C. Boyd, $199.50; N. S. Dalgleish & Sons, $177; J. W. Moore, $14; Public Works Garage, $596.57; rental of equipment, $912.70; pay-lists, labour, etc, $3,334.02 5,249.79 Lillooet District. A. R. Barr, $362.75; Canadian Industries, Ltd, $749.54; Canadian Ingersoll-Rand Co, Ltd, $210.64; Dawson, Wade & Co, Ltd, $13,307.38; Harris & Wood, $80.49; Imperial Oil, Ltd, $181.57; A. E. Johnson, $20.92; J. C. A. Long, $44.10; Mackenzie, White & Dunsmuir, Ltd, $87.71; F. C. Myers, Ltd, $186.06; McLennan, McFeely & Prior, Ltd, $67.68; P.G.E. Railway Co, $126.98; Pedlar People, Ltd, $152.08; Shell Oil Co. of B.C., Ltd, $154.15; Squamish Hardware, $38.42; Vote 165—Roads, Lillooet District, $792; pay-lists, transportation, meals, etc, $319.46; rental of equipment, $325.60; pay-lists, labour, etc, $3,558.33; sundry accounts not exceeding $10, $34.49 20,800.35 Carried forward $122,969.86 $33,187.07 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 303 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1936 "—Continued. Sec. 6—Highways—Continued. Brought forward $122,969.86 $33,187.07 Nelson-Creston District. Canadian Industries, Ltd, $106.96; C.P.R. Co, $85.80; Creston Reclamation Co, Ltd, $5,875; J. Dorgan, $330.97; Shell Oil Co. of B.C., Ltd, $10,495.88; Municipality of Tadanac, $20; Union Oil Co. of Canada, Ltd, $78.32; garage accounts, $6.67; rental of equipment, $553.04; pay-lists, labour, etc, $777.75 18,330.39 North Vancouver District. Gordon & Belyea, Ltd, $37.81; Shell Oil Co. of B.C., Ltd, $18.15; J. S. Tait & Co, Ltd, $26.62; West Vancouver Lumber Co, Ltd, $104.22; pay-lists, labour, etc, $460.95; sundry accounts not exceeding $10, $9.25 . $657.00 Less received for work done 14.10 Omineca District. 642.90 Burns Lake Hardware, $61.52; Home Oil Distributors, Ltd, $753.03; Imperial Oil, Ltd, $285.75; E. C. McGeachy, $91.98; E. J. Ryan Construction Co, Ltd, $295; Shell Oil Co. of B.C., Ltd, $290.07; rental of equipment, $642.72; pay-lists, labour, etc, $4,382.91 6,802.98 Peace River District. Peace River Block Agencies, Ltd 421.52 Rossland-Trail District. Canadian Industries, Ltd, $86.25; Canadian Ingersoll-Rand Co, Ltd, $136.26; Columbia Garage, $38.59; Consolidated Mining & Smelting Co. of Canada, Ltd, $17.05; Hunter Bros, Ltd, $47.02; Imperial Oil, Ltd, $74.25; A. Nelson, $71.45; J. S. Robertson, $617.45; Shell Oil Co. of B.C., Ltd, $393.54; Trail Garage Co, Ltd, $16.41; Trail Livery Co, $27.96; Trail Mercantile Co, Ltd, $224.54; Union Oil Co. of Canada, Ltd, $133.20; W. Waldie & Sons, Ltd, $657.09; pay-lists, labour, etc, $3,614.84; sundry accounts not exceeding $10, $2.60 $6,158.50 Less refund 8.00 Salmon Arm District. 6,150.50 H. Greenwood, $40; Imperial Oil, Ltd, $119.60; King's Printer, $5.75; Shell Oil Co. of B.C., Ltd, $158.16; Union Oil Co. of Canada, Ltd, $408.57; Vote 165—Roads, Salmon Arm District, $942.25; rental of equipment, $981.96; pay-lists, labour, etc, $3,222.77 5,879.06 Similkameen District. British American Oil Co, Ltd, $214.68; C.P.R. Co, $81; Home Oil Distributors, Ltd, $157.94; Imperial Oil, Ltd, $275.75; Interior Contracting Co, Ltd, $85.25; G. Morrison, $14.10; Permanent Timber Products, Ltd, $57.92; Shell Oil Co. of B.C., Ltd, $122.96; Standard Oil Co. of B.C., Ltd, $366.76; J. S. Tait & Co, Ltd, $98.31; A. L. Wiltze, $200; Vote 165—Roads, Similkameen District, $512.44; rental of equipment, $1,575.36; pay-lists, labour, etc, $3,229.35; sundry accounts not exceeding $10, $5.85 ._ 6,997.67 Carried forward $168,194.88 $33,187.07 EE 304 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1936 "—Continued. Sec. 6—Highways—Continued. Brought forward $168,194.88 $33,187.07 Skeena District. W. C. Arnett & Co, Ltd, $15,818.21; Canadian Liquid Air Co, Ltd, $14.55; E. T. Kenney, Ltd, $25.73; F. Mannix & Co, $49,588.34; garage accounts, $204.80; pay-lists, labour, etc, $5,117.63; pay-lists, transportation, meals, etc, $63.75; sundry accounts not exceeding $10, $8.55 70,841.56 Yale District. Barrett's Garage, $53.43; B.A. Paint Co, Ltd, $81.82; Canadian Ingersoil-Rand Co, Ltd, $15.67; C.N. Railways, $2,551.59; Chilliwack Lumber Yards, $123.24; Evans, Coleman & Evans, Ltd, $783; Evans, Coleman & Johnson Bros, Ltd, $30.38; Fraser Canyon Freight Lines, $1,592.11; Gilley Bros, Ltd, $1,551.70; Gordon & Belyea, Ltd, $55.08; F. C. Myers, Ltd, $226.41; McLennan, McFeely & Prior, Ltd, $85.79; B. Rebagliati, $12.05; Ross & Howard Iron Works Co, Ltd, $52.65; Shell Oil Co. of B.C., Ltd, $108.18; Spicer's Asbestos, Ltd, $77.10; Timber Preservers, Ltd, $1,882.06; Vanderspek's Transportation, $14.10; rental of equipment, $325.80; pay-lists, labour, etc, $10,345.64; sundry accounts not exceeding $10, $32.20 20,000.00 $259,036.44 Less received from Board of Transport Commissioners, share of cost of Laidlaw Revision, Chilliwack District. 11,104.60 Total, Highways $247,931.84 Sec. 6—Bituminous Surfacing. Alberni-Nanaimo District. Shell Oil Co. of B.C., Ltd, $2,024.78; Union Oil Co. of Canada, Ltd, $24.30; P. White, $5.60; rental of equipment, $215.60; pay- lists, labour, etc, $328.76 $2,599.04 Chilliwack District. Gilley Bros, Ltd, $562.50; Home Oil Distributors, Ltd, $46.22; Imperial Oil, Ltd, $29.87; Shell Oil Co. of B.C., Ltd, $2,171.03; A. R. Solloway, $25; Union Oil Co. of Canada, Ltd, $21.38; Williams & Carrothers, Ltd, $393.75; rental of equipment, $204.56; pay-lists, labour, etc, $518.10 3,972.41 Columbia District. C.P.R. Co, $315.82; C. W. Dill, $31.15; Imperial Oil; Ltd, $775.95; Macdonald & Macdonald, $12; B. Perillo, $18; Willard Equipment, Ltd, $2,051.95; pay-lists, labour, etc, $283.67 $3,488.54 Less refund 80.00 Comox District. 3,408.54 Courtenay Hotel, $45; Imperial Oil, Ltd, $51.60; Shell Oil Co. of B.C., Ltd, $1,862.88; Standard Oil Co. of B.C., Ltd, $51.60; Willard Equipment, Ltd, $785.70; rental of equipment, $579.44; pay-lists, labour, etc, $1,596.03; sundry accounts not exceeding $10, $24.20 _..-. 4,996.45 Carried forward $14,976.44 $33,187.07 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 305 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1936 "—Continued. Sec. 6—Bituminous Surfacing—Continued. Brought forward ...... $14,976.44 $33,187.07 Cowichan-Newcastle District. Canadian Bitumuls Co, Ltd, $1,445.86; Carter-Halls-Aldinger Co, Ltd, $1,897.65; McNichol-Chaster Motors, $27.04 3,370.55 Cranbrook District. C. Adams, $31.04; pay-list, labour, etc, $52.50 . 83.54 Delta District. C. I. McMurdo, $4.55; Union Oil Co. of Canada, Ltd, $101.22; rental of equipment, $448.25; pay-lists, labour, etc, $439.88 993.90 Esquimalt District. Barry's Garage, $28.66; Canadian Bitumuls Co, Ltd, $269.63; Carter-Halls-Aldinger Co, Ltd, $11,425.42; Imperial Oil, Ltd, $4,933.56; Macdonald & Macdonald, $13.50; McNichol-Chaster Motors, $67.48; Willard Equipment, Ltd, $1,759.09; pay-lists, labour, etc, $1,031.65 $19,528.99 Less refund ... 76.50 19,452.49 Grand Forks-Greenwood District. Curlew Creamery, $15; Imperial Oil, Ltd, $1,037.11; Shell Oil Co. of B.C., Ltd, $141.84; Willard Equipment, Ltd, $920.32; pay- lists, labour, etc, $883.30 ■. 2,997.57 Kaslo-Slocan District. C.P.R. Co, $242.70; J. Draper, $40; Imperial Oil, Ltd, $2,766.36; Macdonald & Macdonald, $13.50; J. A. Riddell, $10.10; Shell Oil Co. of B.C., Ltd, $402.68; R. Thompson, $29.80; G. Trickett Store, $41.20; Willard Equipment, Ltd, $1,929.26; Wood-Vallance Hardware Co, Ltd, $39.47; Vote 165—Roads, Kaslo-Slocan District, $27.47; pay-lists, transportation, meals, etc, $166.80; rental of equipment, $848.26; pay-lists, labour, etc, $2,932.15; sundry accounts not exceeding $10, $10.25 9,500.00 Nelson-Creston District. British American Oil Co, Ltd, $54.46; C.P.R. Co, $161.90; Creston Builders' Supply, $61.06; Imperial Oil, Ltd, $322.86; N. McLeod, $28.60; Shell Oil Co. of B.C., Ltd, $27.75; West Transfer Co, $21.60; rental of equipment, $817.47; pay-lists, labour, etc, $560.71 $2,056.41 Less refund 216.00 1,840.41 North Okanagan District. C.N. Railways, $2; C.P.R. Co, $29; Coldstream Ranch, $61.80; G. G. Ede, $34.22; J. Harwood, $100; Home Oil Distributors, Ltd, $42.40; Macdonald & Macdonald, $20.50; Shell Oil Co. of B.C., Ltd, $2,236.25; Standard Oil Co. of B.C., Ltd, $84.80; Union Oil Co. of Canada, Ltd, $47.70; Vernon Garage, $51.39; Vernon Golf Club, $15; Willard Equipment, Ltd, $3,244.12; Williams & Carrothers, Ltd, $1,091.25; rental of equipment, $305.20; pay-lists, labour, etc, $1,335.86 8,701.49 Carried forward $61,916.39 $33,187.07 EE 306 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1936 "—Continued. Sec. 6—Bituminous Surfacing—Continued. Brought forward $61,916.39 $33,187.07 Similkameen District. C.P.R. Co, $17; Carter-Halls-Aldinger Co, Ltd, $2,478.11; G. G. Ede, $38.75; Shell Oil Co. of B.C., Ltd, $401.18; pay-lists, labour, etc, $136.44 3,071.48 Skeena District. Columbia Bitulithic Co, Ltd $678.73 Less refund 241.50 South Okanagan District. 437.23 Imperial Oil, Ltd, $18.70; Shell Oil Co. of B.C., Ltd, $3,246.33; Union Oil Co. of Canada, Ltd, $140.64; rental of equipment, $443.17; pay-lists, labour, etc, $643.50 4,492.34 $69,917.44 Less refund, Mackenzie District 5.10 Total, Bituminous Surfacing. $69,912.34 Sec. 6—Bridges. Comox District. Courtenay Hardware Co, $25.40; McLeod Lumber & Shingle Co, Ltd, $89.72 $115.12 New Westminster District. Arrow Transfer Co, Ltd, $337.50; Belyea & Co, Ltd, $287.50; E. J. Best, $125.42; J. Booth, $250; Brown Bros, $62.50; Brown Transfer Co, $238.75; Crane, Ltd, $521.11; Cunningham-Trapp, Ltd, $70.52; V. V. Feeney, $50; Fogg Motors, Ltd, $19.19; C. Fortin, $13.45; General Construction Co, Ltd, $25; Gilley Bros, Ltd, $350.45; H. W. Morgan, $41.10; McLennan, McFeely & Prior, Ltd, $68.83; F. McMyn, $168; City of New Westminster, $280.08; Rennie's Seeds, $22.50; Shell Oil Co. of B.C., Ltd, $178.02; Valley Lumber Yards, Ltd, $30.55; Vancouver Granite Co, Ltd, $89.65; Willard Equipment, Ltd, $15.44; garage accounts, $252.21; rental of equipment, $461.80; pay-lists, labour, etc, $5,894.48; sundry accounts not exceeding $10, $27.88 9,881.93 North Vancouver District. B.C.E.R. Co, Ltd, $92.50; Diethers, Ltd, $1,706.60; General Construction Co, Ltd, $460; National Machinery Co, Ltd, $54; Ross & Howard Iron Works Co, Ltd, $83.50; West Vancouver Lumber Co, Ltd, $141.66; Vote 165—Roads, North Vancouver District, $115.20; pay-lists, labour, etc, $923.60; sundry accounts not exceeding $10, $21.69 3,598.75 Total, Bridges $13,595.80 Carried forward $33,187.07 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 307 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. " Loan Act, 1936 "—Continued. Brought forward $33,187.07 Sec. 6—River-bank Protection. Atlin District. Crawford Transfer Co, Ltd, $33.47; Hyder Lumber Co, $34.05; Imperial Oil, Ltd, $102.97; pay-lists, labour, etc, $1,828.80 Total, River-bank Protection $1,999.29 Public Buildings $102,539.39 Highways 247,931.84 Bituminous Surfacing .__: 69,912.34 Bridges 13,595.80 River-bank Protection 1,999.29 $435,978.66 Total expenditure, " Loan Act, 1936 " 435,978.66 " Loan Act, 1939." Sec. 6—Highways. Alberni-Nanaimo District. Home Oil Distributors, Ltd, $32.76; Standard Oil Co. of B.C., Ltd, $21.87; pay-lists, labour, etc, $997.05; rental of equipment, $147.20 $1,198.88 Columbia District. Receiver-General of Canada 17,230.83 Comox District. H. S. Jordan, $23.80; rental of equipment, $62.40; pay-lists, labour, etc, $1,250.81 1,337.01 Cowichan-Newcastle District. Canada Ingot Iron Co, Ltd, $126.88; Evans, Coleman & Johnson Bros, Ltd, $767.31; Gordon Stores, $24; Imperial Oil, Ltd, $135.59; Industrial Mills, Ltd, $164.12; G. R. Johnson, $14; D. Pitt, $8; W. H. Prowse, $42.06; R. O. Tait, $21.80; rental of equipment, $140.40; pay-lists, labour, etc, $1,420.03 2,864.19 Esquimalt District. Canadian Industries, Ltd, $206.75; H. S. Jordan, $16.50; Shawnigan Lake Lumber Co, Ltd, $12.48; Union Oil Co. of Canada, Ltd, $153.18; Vote 165 — Roads, Esquimalt District, $432.80; " Loan Act, 1936," Esquimalt District, $301.16; rental of equipment, $651.84; pay-lists, labour, etc, $3,426.80; sundry accounts not exceeding $10, $17.78 5,219.29 Kaslo-Slocan District. Big Bend Cedar Pole Co, Ltd, $131.83; Canadian Industries, Ltd, $350.95; Canadian Ingersoll-Rand Co, Ltd, $273.94; Clark & Motherwell, $36.15; H. V. Dewis, $79; W. Devlin, $12; H. Flodin, $18.75; Giegerich Store, $20.57; C. Higgins, $261; Imperial Oil, Carried forward $27,850.20 $469,165.73 EE 308 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1939 "—Continued. Sec. 6—Highways—Continued. Kaslo-Slocan District—Continued. Brought forward $27,850.20 $469,165.73 Ltd, $340.71; Kaslo-Nelson Motor Freight Service, $20.74; F. F. Kirk, $31.61; W. Millar, $35; New Denver Transfer, $40; F. Rush- ton, $79.65; Shell Oil Co. of B.C., Ltd, $156.60; H. O. Smith, $11.50; Stewart Bros, $32; G. W. Tinkess, $13.65; G. Trickett Store, $129.95; Wilson's, Ltd, $14; Wood-Vallance Hardware Co, Ltd, $82.41; rental of equipment, $295.20; pay-lists, labour, etc, $3,119.92; sundry accounts not exceeding $10, $24.07 5,611.20 Rossland-Trail District. Pay-list, labour, etc 112.88 Total, Highways $33,574.28 Sec. 6—Bridges. Nelson-Creston District. Pay-list, labour, etc $600.00 Total, Bridges 600.00 Total expenditure, " Loan Act, 1939 " 34,174.28 Total, Loan Expenditure $503,340.01 EE 310 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. PROVINCE OF BRITISH COLUMBIA. UNEMPLOYMENT RELIEF FUND, 1940-41. APPROPRIATIONS AND ADVANCES. " Unemployment Relief Act," R.S.B.C. 1936, Sec. 5 (2): Appropriations from Revenue Surplus (Appropriation) Account: Direct Relief, 1939-40 Works Relief, 1939-40 ,. " Unemployment Relief Act," R.S.B.C. 1936, Sec. 3: Direct Relief, 1939-40 Advances by Minister of Finance: Direct Relief, 1940-41 Works Relief, 1940-41 Add: Unexpected balances, March 31st, 1940: Direct Relief Works Relief Deduct: Repayment of Advances: Outstanding Advances of 1939-40: Direct Relief Works Relief Advances in current period (part) : Direct Relief Works Relief Unexpended balances, March 31st, 1941: Direct Relief Works Relief $4,000,000.00 700,058.56 $2,324,950.82 1,055,085.21 $3,380,036.03 271,890.96 $3,651,926.99 4,700,058.56 $699,053.09 55,556.69 $811,922.42 73,733.32 $3,120,761.08 1,128,818.53 $4,249,579.61 $1,345,385.09 372,050.00 $5,967,014.70 754,609.78 885,655.74 $9,237,641.29 Provincial Government Net Expenditure, 1940-41, per Statement of Unemployment Relief Expenditure 6,721,624.48 $2,516,016.81 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 311 PROVINCE OF BRITISH COLUMBIA. UNEMPLOYMENT RELIEF FUND, 1940-41. EXPENDITURE. _, ,. Total Direct Relief: Provincial and Dominion Net Agreement Of 8th October, 1940: Dominion Government Expenditure Municipal Contributory: Expenditure. Share. by Province. Employables $1,601,882.48 $791,433.00 $810,449.48 Physically Unfit 589,728.93 294,804.40 294,924.53 $2,191,611.41 $1,086,237.40 $1,105,374.01 Provincial Contributory: Employables 477,780.39 194,632.34 283,148.05 Physical Unfit and Homeless ... 557,680.25 223,072.11 334,608.14 $3,227,072.05 $1,503,941.85 $1,723,130.20 Non-contributory Expense 112,352.45 112,352.45 Supervision 225,953.43 225,953.43 Public Health 183,073.45 183,073.45 $3,748,451.38 $1,503,941.85 $2,244,509.53 Municipal Improvement Projects: Labor Costs 16,207.47 8,103.74 8,103.73 Dependents of Internees (P.C. 3944) 6,668.31 6,668.31 $3,771,327.16 $1,518,713.90 $2,252,613.26 Deduct sundry adjustments in respect of prior years (net credit) 13,102.62 3,947.00 9,155.62 Total, Direct Relief $3,758,224.54 $1,514,766.90 $2,243,457.64 Dominion-Provincial Works Agreements: Agreement of 7th July, 1937: Assistance to Settlers $6,502.55 $3,251.27 $3,251.28 Agreement of 30th June, 1939: Roads to National Parks 197,908.95 96,977.08 100,931.87 Agreement of 8th July, 1939: Youth Training 235,025.77 176,590.04 58,435.73 Agreement of 7th November, 1939: Peace Arch Highway Park 3,958.56 3,958.56 Agreement of 21st November, 1939: Farm Employment Plan 5,240.61 2,620.30 2,620.31 Agreement of 21st August, 1940: Mining Roads, Tourist Highways 171,928.81 85,964.40 85,964.41 Agreement of 27th September, 1940: National Forestry Programme 31,897.64 14,078.75 17,818.89 $652,462.89 $379,481.84 $272,981.05 Deduct sundry adjustments in respect of prior years (net credit) 1,058.35 529.17 529.18 $651,404.54 $378,952.67 $272,451.87 P.C. 1405, 2013, and " K "—Highways, Bridges, etc 107.30 107.30 Total, Works Relief $651,511.84 $378,952.67 $272,559.17 Total, Unemployment Relief Fund Expenditure, 1940-41 $4,409,736.38 $1,893,719.57 $2,516,016.81 EE 312 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND. Municipal Direct Relief (E). Alberni, $1,072.24; Armstrong, $1,299.12; Burnaby, $152,045.08; City of Chilliwack, $6,314.36; District of Chilliwhack, $1,351.56; Coldstream, $419.84; Coquitlam, $8,743.39; Courtenay, $573.63; Cranbrook, $7,073.32; Cumberland, $575.76; Delta, $3,496.60; Duncan, $106.02; Enderby, $842.70; Esquimalt, $342.08; Fernie, $37,628.70; Glenmore, $405.44; Grand Forks, $2,667.72; Greenwood, $532; Kamloops, $10,865.26; Kaslo, $1,139.96; Kelowna, $11,366.48; Kent, $1,819.68; Ladysmith, $6,179.94; Langley, $29,814.69; Maple Ridge, $4,181.90; Matsqui, $10,689.93; Merritt, $3,683.36; District of Mission, $9,112; Village of Mission, $1,128.24; Nanaimo, $24,233.86; Nelson, $6,152.05; New Westminster, $59,101.61; North Cowichan, $5,979.05; City of North Vancouver, $22,482.28; District of North Vancouver, $25,251.76; Oak Bay, $793.60; Peachland, $674.46; Penticton, $16,973.32; Pitt Meadows, $461.04; Port Alberni, $4,990.68; Port Coquitlam, $2,346.64; Port Moody, $960.77; Prince George, $6,377.70; Prince Rupert, $5,936.20; Revelstoke, $2,251.73; Richmond, $5,290.47; Rossland, $3,848.16; Saanich, $13,450.99; City of Salmon Arm, $1,113.82; District of Salmon Arm, $2,541.92; Spallumcheen, $1,626.48; Sumas, $2,125.57; Summerland, $1,047.51; Surrey, $39,867.10; Trail, $3,949.83; Vancouver, $823,079.78; Vernon, $20,558.33; Victoria, $24,220.78; West Vancouver, $5,411.20 $1,448,569.69 Married Transients. Armstrong, $63; Burnaby, $3,962.04; City of Chilliwack, $461.45; District of Chilliwhack, $181.20; Coldstream, $50; Coquitlam, $151.20; Courtenay, $185.91; Cranbrook, $532.10; Delta, $110.90; Duncan, $5.16; Esquimalt, $35; Glenmore, $583.65; Grand Forks, $200.30; Kamloops, $399.30; Kaslo, $32; Kelowna, $1,904.85; Kent, $150.40; Ladysmith, $105.20; Langley, $910.15; Maple Ridge, $375.76; Matsqui, $465.45; Merritt, $284.75; District of Mission, $579.75; Village of Mission, $32; Nelson, $383.50; New Westminster, $1,199.10; North Cowichan, $413.60; City of North Vancouver, $517.66; District of North Vancouver, $984.36; Penticton, $1,292.55; Pitt Meadows, $243.20; Port Alberni, $312.65; Port Coquitlam, $58.80; Port Moody, $67.94; Prince George, $919.70; Prince Rupert, $168.75; Revelstoke, $12.76; Richmond, $370.80; Rossland, $30; Saanich, $261.80; District of Salmon Arm, $179.20; Sumas, $184.80; Summerland, $100.80; Surrey, $1,897.90; Trail, $225.85; Vancouver, $26,510.14; Vernon, $2,547.40; Victoria, $897.52; West Vancouver, $90.36 51,632.66 Prenatal Care. Armstrong, $5; Burnaby, $535; City of Chilliwack, ! Coquitlam, $60; Cranbrook, $40; Delta, $10; Duncan, $5; Fernie $10; Greenwood, $5; Kamloops, $10; Kaslo, $20; Kelowna, $80 Langley, $110; Maple Ridge, $5; Matsqui, $25; Nanaimo, $85 Nelson, $5; New Westminster, $105; North Cowichan, $5; City of North Vancouver, $110; District of North Vancouver, $120 Peachland, $15; Penticton, $85; Pitt Meadows, $10; Port Alberni $15; Port Coquitlam, $15; Prince George, $15; Richmond, $15 Rossland, $15; Saanich, $15; Spallumcheen, $25; Surrey, $205 Vancouver, $2,460; Vernon, $205; Victoria, $60 4,510.00 Assistance to Settlers. Delta, $28; Langley, $100.68; Matsqui, $930.68; District of Mission, $490.96; District of Salmon Arm, $48.64; Surrey, $1,508.90 Carried forward 3,107.86 $1,507,820.21 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 313 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Municipal Direct Relief (E)—Continued. Brought forward $1,507,820.21 Clothing. Burnaby, $8,750; City of North Vancouver, $979.76; District of North Vancouver, $732.51; Vancouver, $83,600 94,062.27 Physically Unfit (U). $1,601,882.48 Alberni, $726.56; Armstrong, $690.02; Burnaby, $30,094.63; City of Chilliwack, $1,883.72; District of Chilliwhack, $6,161.36; Coldstream, $349.52; Coquitlam, $3,924.20; Courtenay, $532.05; Cranbrook, $2,083.32; Cumberland, $435.24; Delta, $3,402.02; Duncan, $333.12; Esquimalt, $1,709.96; Fernie, $9,845.96; Grand Forks, $660.28; Kamloops, $7,504.43; Kaslo, $200; Kelowna, $3,500.12; Kent, $1,057.89; Ladysmith, $2,890; Langley, $8,975.15; Maple Ridge, $3,625.01; Matsqui, $3,109.48; Merritt, $555.36; District of Mission, $3,104.04; Village of Mission, $166.40; Nanaimo, $8,113.39; Nelson, $5,381.04; New Westminster, $18,896.94; North Cowichan, $2,138.20; City of North Vancouver, $8,207.93; District of North Vancouver, $6,416.54; Oak Bay, $893.22; Peachland, $63.04; Penticton, $5,588.08; Pitt Meadows, $727.76; Port Alberni, $1,329.68; Port Coquitlam, $1,370.76; Port Moody, $1,266.96; Prince George, $3,744.60; Prince Rupert, $5,331.24; Revelstoke, $936.21; Richmond, $5,143.22; Rossland, $1,150; Saanich, $23,506.47; City of Salmon Arm, $610.44; District of Salmon Arm, $1,010.24; Spallumcheen, $1,318.25; Sumas, $1,402.80; Summer- land, $316.48; Surrey, $16,755.20; Trail, $1,141.12; Vancouver, $300,912.70; Vernon, $3,288.40; Victoria, $62,160.89; West Vancouver, $3,087.29 589,728.93 Provincial Direct Relief (Unorganized Territory) (F). Alberni-Nanaimo, $56,960.80; Atlin, $874; Burnaby, $1,004.80; Cariboo, $18,546.55; Chilliwack, $4,074.35; Columbia, $12,847.65; Comox, $15,380.52; Cowichan-Newcastle, $12,035.41; Cranbrook, $26,711.55; Delta, $98.71; Dewdney, $3,969.25; Esquimalt, $7,218.20; Fernie, $42,205.79; Fort George, $19,429.75; Grand Forks-Greenwood, $4,842.50; Islands, $6,045.68; Kamloops, $21,042.96; Kaslo-Slocan, $41,054.55; Lillooet, $6,027.89; Mackenzie, $13,732.53; Nelson-Creston, $38,860.75; New Westminster, $290.16; North Okanagan, $12,087.67; North Vancouver, $725.60; Omineca, $14,575.94; Peace River, $17,626.43; Prince Rupert, $1,896.90; Revelstoke, $12,541.84; Rossland-Trail, $4,171.20; Salmon Arm, $7,879.05; Similkameen, $24,132.30; Skeena, $6,298.60; South Okanagan, $17,179.15; Vancouver, $156.96; Yale, $5,254.40 $477,780.39 Physically Unfit and Homeless Persons (R). Burnaby, $416.78; Cranbrook, $335.56; Esquimalt, $28.80; Greenwood, $38.40; Kaslo, $40.80; Kelowna, $25.60; Ladysmith, $12.80; Langley, $115.20; Matsqui, $13.50; Nelson, $142.50; New Westminster, $263.70; City of North Vancouver, $93.68; District of North Vancouver, $45.39; Peachland, $70; Penticton, $361.50; Prince George, $646; Prince Rupert, $745.26; Richmond, $44; City of Salmon Arm, $44.85; Surrey, $36.30; Trail, $27.70; Vancouver, $131,238.02; Vernon, $474.62; Victoria, $1,262.33 136,523.29 Physically Unfit and Homeless Persons (W). Alberni-Nanaimo, $33,798.13; Atlin, $4,773.20; Burnaby, $2,025.92; Cariboo, $14,400.96; Chilliwack, $3,715.00; Columbia $6,475.40; Comox, $26,558.20; Cowichan-Newcastle, $4,069.20 Cranbrook, $13,739.49; Delta, $4,066.10; Dewdney, $5,224.45 Esquimalt, $10,476.41; Fernie, $17,059.25; Fort George', Carried forward ., $614,303.68 $2,191,611.41 EE 314 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Physically Unfit and Homeless Persons (W)—Continued. Brought forward $614,303.68 $2,191,611.41 $13,578.66; Grand Forks - Greenwood, $6,665.50; Islands, $8,973.40; Kamloops, $16,439.48; Kaslo-Slocan, $19,894.40; Lillooet, $12,916.58; Mackenzie, $29,677; Nelson-Creston, $32,205.35; New Westminster, $4,680.70; North Okanagan, $14,039.45; North Vancouver, $128.50; Omineca, $7,783.64; Peace River, $12,843; Prince Rupert, $6,214.60; Revelstoke, $2,590.03; Rossland-Trail, $2,727.95; Saanich, $1,463.74; Salmon Arm, $15,170.07; Similkameen, $19,495.20; Skeena, $5,730.30; South Okanagan, $10,649.80; Vancouver, $22,118.32; Vancouver- Point Grey, $974.10; Victoria, $4,425.38; Yale, $3,390.10 421,156.96 1,035,460.64 $3,227,072.05 Less Dominion Government contributions 1,503,941.85 Provincial share $1,723,130.20 Non-contributory (G). Abbott House Association, $1,000; Begg Motor Co, Ltd, $239.16; O. Best, $70; Boultbee (Victoria), Ltd, $19.18; British American Oil Co, Ltd, $879.28; B.C.E.R. Co, Ltd, $281.81; B.C. Fuel Co, Ltd, $134.40; B.C. Provincial Police, $10; Corporation of District of Burnaby, $289.77; Burns & Co, Ltd, $65.54; Buster's Super Service, Ltd, $16.84; C.N. Railwavs, $166.26; C.P.R. Co, $500.11; A. M. Cartlidge, $27.45; Citizens' Advisory Council, $384.39; City Transfer, $20; Clark Truck Line, $16.81; Municipality of Coldstream, $14; Community Self Help Council, $2,000; Consolidated Truck Lines, $12.50; City of Courtenay, $122.05; Cunningham-Trapp, Ltd, $26.86; D. W. Davies, $46.54; Edwards, McNair & Russell, $2,117.05; J. T. Elliott, $168.75; Empress Garage, $23.32; Ex-Service Men's Billets, $3,375; Farber's Store, $25; L. P. Fatland, $20; Fireside Coal & Wood Co, $44; Goodwill Activities Association, $39.77; Hall Co, Ltd, $129.68; W. F. Hickey, $40; A. B. Hogg & Co, $180; Home Oil Distributors, Ltd, $239.65; Imperial Oil, Ltd, $2,653.20; W. Jackson, $93.25; City of Kamloops, $40.70; Kamloops Sentinel, Ltd, $17.75; King's Printer, $22.15; Legion Cartage & Delivery System, $993; E. Lipsett, $11.25; London- Canada Insurance Co, $1,413.45; J. Lorson, $115.50; Marpole Coal Co, Ltd, $32.50; Marshall-Wells B.C., Ltd, $10.44; D. L. Martell, $15.80; W.H.Miller, $24; C. Moore, $12.60; S. J. Morrow, $195.75; D. M. MacKenzie, $17.54; C. G. Mcllmoyl, $36; Natal Garage, $37.09; City of New Westminster (Red Cross Society), $2,996.82; City of New Westminster (Westminster Benevolent Society), $2,697.83; Municipality of North Cowichan, $28.43; Oakalla Prison Farm, $56.58; P.G.E. Railway Co, $43.32; Paine Hardware, Ltd, $24.43; J. E. Painter's Sons, $55; Peerless Laundry, Ltd, $12.75; City of Prince Rupert, $50; Provincial Collector, Prince George, $27.20; F. Rushton, $25; Salt Spring Island Community Farm, $2,348.80; Shannon & McLachlan, $240; Shell Oil Co. of B.C., Ltd, $1,184.41; Signal Oil Co, Ltd, $252.35; D. Silvey, $12; A. Soens, $109.50; Standard Oil Co. of B.C., Ltd, $284.31; telegrams and telephones, $372.37; Underwood-Elliott-Fisher, Ltd, $26.50; Union Oil Co. of Canada, Ltd, $1,657.92; City of Vancouver, $626.19; Vancouver Barge Transportation, Ltd, $43.58; Vancouver Supply Co, Ltd, $32.69; E. Vanhear, $30; City of Victoria, $467.58; Municipality of West Vancouver, $69; Wilcox-Hall Co, Ltd, $22.67; Woods Truck Line, $39.08; Workmen's Compensation Board, $157.50; pay-list, vaccine for horses, $69.10; Vote 165—Roads, Similkameen District, $105.60; National Forestry Programme, $614.04; pay-lists, transportation, meals, etc, $9,066.89; pay-lists, labour, etc, $72,452.01; sundry accounts not exceeding $10, $231.68 $115,020.27 Less sale of equipment, camp-sites, etc $2,424.82 Less refunds, board allowance 243.00 2,667.82 112,352.45 Carried forward $1,835,482.65 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 315 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Brought forward $1,835,482.65 Supervision (H). G. H. Adam, $567.54; Alberta Lumber Co, Ltd, $15.21; Anderson's Lumber Co, $68.86; Anderson's Transfer, $31.50; J. E. Andrews, $1,346.07; A. Aspol, $106.25; G. L. Asquith, $1,466.83; E. C. Bailey, $20.80; J. Bell, $24.75; J. A. W. Bell, $27.05; E. A. Bergeron, $291.46; H. H. Bersey, $1,142.16; H. J. Bradbury, $1,787.57; F. D. Brae, $590.23; B.C.E.R. Co, Ltd, $1,180.90; B.C. Provincial Police, $477.52; B.C. Stamp Works, Ltd, $16.83; B.C. Towel & Linen Supply, Ltd, $55.20; Brooks-Corning Co, Ltd, $1,006.59; F. Broughton, $894.85; A. R. Brown, $160; Burr Office Supplies, Ltd, $52.25; C.N. Railways, $38.69; C.P.R. Co, $107.04; C. N. Carnsew, $23.95; J. T. Carrigan, $281; A. M. Chisholm, $10.91; City Transfer & Warehouse Co, $35; K. G. Clarke, $56.50; Clarke & Stuart, $10.03; T. Collie, $889.16; Commercial Transfer, $94.66; E. L. Coughlan, $76.25; City of Courtenay, $15; N. S. Dalgleish & Sons, $68.49; D. W. Davies, $922.15; A. Dean, $614.14; Diggon-Hibben, Ltd, $354; J. F. Edge-Partington, $426.30; J. C. Edwards, $1,123.77; G. M. Enda- cott, $1,787.02; Ewart's Hardware, $10.28; False Bay Traders, $14.31; F. Field, $204; Filmer's, Ltd, $13.50; Fulton & Morley, $420; J. T. Gawthrop, $206.38; A. W. Gray, $1,794.83; W. Guthrie, $1,702.51; C. W. Haas, $12.50; M. W. Harris, $714.60; F. G. Hassard, $172.50; R. K. Henderson, $275.53; Homer Garage, $60; W. Hutchison, $36.74; Imperial Oil, Ltd, $251.74; A. Inch, $573.41; T. Jamieson, $30; M. Johnson, $11.25; S. B. Johnson, $313.40; J. W. Johnson and C. Nicholl, $180; City of Kamloops, $11.40; King's Printer, $4,658.51; Lands Department, $10.80; Lund Machine Shop, $108.22; C. W. Lundy, $279.24; Maple Leaf Hotel, $80; McLennan, McFeely & Prior, Ltd, $60.31; McMillan & Co, $1,020; McTavish-Whillis, Ltd, $300; City of Nanaimo, $15; Nanaimo-Duncan Utilities, Ltd, $13.55; Nash Machine Shop, $28; J. G. Neill, $398.62; M. A. North, $30.49; Northern Transfer Co, $69.50; Office Specialty Manufacturing Co, Ltd, $209.34; R. H. Ormond, $17.25; Osoyoos Community Club, $10; Corporation of District of Penticton, $35.16; Penticton Dray & Express Co, $1.8.95; J. E. Phinney, $10; postage, $2,745.07; Pouce Coupe Trading Co, $63.20; Remington-Rand, Ltd, $17.25; C. G. Rigden, $1,169.32; N. Robertson, $21.25; J. N. Rogers, $24; Rudd, Mitchell & Co, $360; W. R. Rutledge, $49.30; J. A. Sadler, $1,394.54; S. H. Saunders, $548.64; H. J. Sceats, $490.88; Shawnigan Lake Athletic Association, $22; Shell Oil Co. of B.C., Ltd, $38.47; J. M. Shilland, $1,150.21; A. A. Shipp, $36.26; J. W. Smiley, $1,311.79; G. W. Smith, $629.06; A. P. Suckling, $286.02; Sun Directories, Ltd, $70; J. J. Sutherland, $1,360.26; B. Swan, $10.50; D. W. Taylor, $10; telegrams and telephones, $4,377.25; E. A. Thompson, $132.20; Thulin Trading Co, Ltd, $75.87; C. N. Tubman, $808; Underwood-Elliott-Fisher, Ltd, $724.66; Union Estates, Ltd, $148.94; Union Oil Co. of Canada, Ltd, $13.15; Union Steamships, Ltd, $173; City of Vancouver, $592.73; Vancouver Supply Co, Ltd, $41.61; Victoria Brass & Iron Works, Ltd, $45; H. Webster, $21.35; E. V. Whiting, $537.25; C. Wilson, $20; B. Youngson,. $10.50; Vote 163— Repairs, $14.45; Vote 168—Rents, $2,100; Vote 165—Roads Generally, $56.95; pay-lists, labour, etc, $172,471.29; sundry accounts not exceeding $10, $284.67 $227,103.19 Less refunds, various departments $581.33 Less refunds, City of Vancouver 503.13 Less refunds, transportation 65.30 1,149.76 Public Health (J). Acme Towel & Linen Supply, $147.23; Alcock, Downing & Wright, Ltd, $59.95; Allright Ladder Co, $11; City of Armstrong, $31.68; Armstrong Hospital, $21; Arrow Lakes Hospital, $633; Bella Coola General Hospital, $194.25; Brackman-Ker Milling Co, Ltd, $582.37: Bralorne Mines Hospital, $27; B.A. Paint Co, Ltd, $347.71; B.C.E.R. Co, Ltd, $993.10; British Meat Packers, $42.12; Brown Bros. & Co, Ltd, $27.65; Bulkley Valley District Hospital, $446.86; Corporation of District of Burnaby, $3,834.93; Burns Lake 225,953.43 Carried forward $2,061,436.08 > EE 316 EXPENDITURES, 1st APRIL, 1940, TO 31ST MARCH, 1941. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Public Health (J)—Continued. Brought forward.. $2,061,436.08 Hospital, $327.75; C. M. Buscombe, $74.78; Canadian General Electric Co, Ltd, $11.31; Canadian National Institute for the Blind, $277; C.P.R. Co, $10.05; Cassidy's, Ltd, $54.48; Cecil Lake Red Cross Outpost Hospital, $34.95; City of Chilliwack, $199.32; Municipality of Chilliwhack, $225.06; Clappison Bros, $4,545.16; Clark Fruit & Produce Co, Ltd, $38.73; Columbia Coast Mission, $420.30; Columbia Paper Co, Ltd, $32.36; Corporation of District of Coquitlam, $269.28; City of Cranbrook, $155.60; Creston Valley Hospital, $408; Cumberland General Hospital, $84; Cunningham-Trapp, Ltd, $411.43; T. Davison, $2,167.15; Dyke Bros, $11.45; Edmunds & Walker, Ltd, $359.58; Enderby General Hospital, $345.75; Fernie General Hospital, $614.25; Fraser Valley Milk Producers' Association, $1,446.95; Gilley Bros, Ltd, $118.37; Golden Hospital Society, $129; Grand Forks Hospital, $330; Haney Wood & Coal Co, Ltd, $767; Hazelton Hospital, $36.75; Howat Bros, $41.91; Hudson's Bay Co, $43.26; J. H. Hunter Co, Ltd, $910.99; Imperial Oil, Ltd, $608.07; Imperial Tobacco Sales Co. of Canada, Ltd, $620.35; City of Kamloops, $407.92; D. Kehler, $192.76; Kelly, Douglas & Co, Ltd, $4,401.97; City of Kelowna, $268.44; Kelowna Hospital Society, $343.50; Kimberley Hospital Society, $28.50; King's Daughters' Hospital, $249; King's Printer, $211.65; Kootenay Lake General Hospital Society, $744; Lady Minto Hospital, Ashcroft, $80.25; Lady Minto Gulf Islands Hospital, $308.90; City of Ladysmith, $124.50; Ladysmith General Hospital, $304.50; Corporation of District of Langley, $198.99; J. Leckie Co, Ltd, $463.32; Lourdes Hospital, $50.25; Mackay Smith, Blair & Co, Ltd, $487.26; Maple Ridge Lumber Co, Ltd, $491.18; Mater Misericordiae Hospital, $33.75; Corporation of District of Matsqui, $332.64; City of Merritt, $104.30; Michel Hospital, $60; Corporation of District of Mission, $266.97; Mission Memorial Hospital, $43.55; McBride Red Cross Hospital, $330.70; McDonell Metal Manufacturing Co, Ltd, $16; McLennan, McFeely & Prior, Ltd, $231.25; City of Nanaimo, $600; Nanaimo Hospital, $1,034.25; City of New Westminster, $1,532.39; Nicola Valley General Hospital, $51.75; Norfolk Paper Co, Ltd, $32.75; Citv of North Vancouver, $735.08; District of North Vancouver, $829.62; Northern Electric Co, Ltd, $77.22; Oakalla Prison Farm $660.40; C. Owen, $1,800; Pacific Garage, $36; Pacific Meat Co, Ltd, $717.99 Corporation of Penticton, $501.27; Penticton Hospital Board, $272.75; E. C Phillips, $57.75; postage, $260; Pouce Coupe Community Hospital, $258.75 Prescription Optical Co, Ltd, $32; Prince George Hospital Society, $743 Prince Rupert General Hospital, $130.50; Princeton General Hospital, $777 Providence Hospital, $510.50; Quesnel Hospital Board, $547.50; Rest Haven Hospital & Sanitarium, $76.02; Revelstoke Hospital Society, $113.25; Rivers Inlet Hospital, $23.50; Royal Columbian Hospital, $262.30; Royal Crown Soaps, Ltd, $135.32; Royal Inland Hospital, $2,480.51; Royal Jubilee Hospital, $350; Corporation of District of Saanich, $1,189.38; St. Bartholomew's Hospital, $151.10; St. Eugene Hospital, $911.25; St. Joseph's Hospital, Comox, $558.75; St. Joseph's Hospital, Dawson Creek, $837; St. Joseph's Hospital, Victoria, $28.40; St. Luke's Hospital, $491.25; St. Paul's Hospital, $1,646.46; St. Vincent's Hospital, $130; Salmon Arm General Hospital, $31.50; Saul-Wright Brush Co, Ltd, $10.40; Shell Oil Co. of B.C., Ltd, $81.99; Slocan Community Hospital Society, $444; Corporation of Spallumcheen, $26.73; Stalker Poultry Farm, $1,346.10; Standard Bank Building, $1,987.40; Standard Brands, Ltd, $96.66; Stewart General Hospital Association, $22.50; Storey & Campbell, Ltd, $189.64; Corporation of District of Sumas, $87.78; Corporation of District of Surrey, $479.82; telegrams and telephones, $388.84; City of Trail, $67.65; Tuckett, Ltd, $331.51; Underwood-Elliott-Fisher, Ltd, $45.45; Valley Lumber Yards, Ltd, $1,962.18; City of Vancouver, $27,368.80; Vancouver General Hospital, $266; Vancouver Motors, Ltd, $47.40; Vancouver Stove & Heater Co, Ltd, $87.80; Vancouver Supply Co, Ltd, $27.65; City of Vernon, $570.29; Vernon Jubilee Hospital, $221.25; City of Victoria, $4,081.57; Victorian Hospital of Kaslo, $81; War Memorial Hospital, $405.75; West Coast General Hospital, $70.50; Windermere District Hospital Association, $66.90; Wrinch Memorial Hospital, $324.75; Vote 165—Roads Generally, $77.74; pay-lists, Carried forward... $2,061,436.08 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 317 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Public Health (J)—Continued. Brought forward $2,061,436.08 doctors, dentists, nurses, etc, $75,490.88; pay-lists, drugs, etc, $14,155.83; pay- lists, transportation, etc, $3,008.09; sundry accounts not exceeding $10, $58.79 $189,900.39 Less refunds, hospitalization, drugs, etc $6,398.38 Less refunds, board 222.01 Less refunds, gas and oil, etc. 206.55 $1,299.05 6,826.94 Municipal Improvement Projects (D). City of Nanaimo, $859.17; City of Vancouver, $15,501.97 $16,361.14 Less refund, City of Kamloops $10.63 Less refund, City of Ladysmith .54 Less refund, City of North Vancouver 63.15 Less refund, District of North Vancouver 64.20 Less refund, District of Pitt Meadows 3.15 Less refund, City of Port Alberni 12.00 183,073.45 153.67 $16,207.47 Less Dominion Government contribution 8,103.74 Dependents of Enemy Aliens (Y). Columbia, $147.20; North Okanagan, $988; Rossland-Trail, $474.35; South Okanagan, $245.60; Vancouver, $4,813.16 $6,668.31 Less Dominion Government contribution 6,668.31 8,103.73 Saskatchewan Mennonites (Z). Anderson's Transfer, $49; Burns Lake Cash & Delivery, Burns Lake Hospital, $83.50; H. P. Dick, $16.75; T. C. Holmes', $162; B. A. Smith, $8; pay-lists, board and transportation, $47.65; pay-lists, $5,796.57 $6,763.47 Less received from Province of Saskatchewan 6,763.47 Prior to April, 1939. Credit: Credit. Debit. Matsqui, $10.24; City of North Vancouver, $6; Port Coquitlam, $169.40; Vancouver, $781.87 $967.51 (U.) Vancouver 70.64 (F.) Prince Rupert, $113.24; Similkameen, $4.35 117.59 (R.) Chilliwack, $23.60; Vancouver, $119.71 143.31 $2,252,613.26 Prior to April, 1940. (E.) Debit: Kamloops, $33.11; Maple Ridge, $26.24; Prince George, $87; Rossland, $88.32; Surrey, $51.07; Victoria, $52.76 $338.50 Carried forward $1,299.05 $338.50 $2,252,613.26 EE 318 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—C< Prior to April, 1940—Continued. (E) —Continued. Brought forward mtinued. Credit. $1,299.05 10,127.64 670.95 390.60 531.03 775.82 Debit. $338.50 280.16 26.15 12.86 34.80 $2,252,613.26 9,155.62 $2,243,457.64 3,251.28 Credit: Burnaby, $505.39; Kelowna, $315.29; Matsqui, $15.36; Nanaimo, $102.66; New Westminster, $40; City of North Vancouver, $49.05; District of North Vancouver, $70.12; Port Alberni, $24.71; Port Coquitlam, $39; Prince Rupert, $338.30; Revelstoke, $20.80; Richmond, $97.68; Saanich, $215.06; Summerland, $7.50; Vancouver, $8,286.72 Debit: <U-> Grand Forks, $50.56; Nelson, $15; North Cowichan, $36; Oak Bay, $24; Prince George, $33.60; Prince Rupert, $16; Spallumcheen, $81; Victoria, $24 Credit: Langley, $7.68; Maple Ridge, $6.40; Richmond, $173.28; Saanich, $395.49; Vancouver, $88.10 Debit: (F>) Kamloops, $12.50; North Okanagan, $13.65 ... Credit: Alberni-Nanaimo, $37; Cariboo, $5; Grand Forks- Greenwood, $22.40; Mackenzie, $121.60; Nelson- Creston, $39.20; Prince Rupert, $55; Revelstoke, $110.40 Debit: (R.) District of North Vancouver .. Credit: Vancouver . . .. .. .. Debit: (W.) Delta Credit: Comox, $45; Islands, $30; Mackenzie, $37.50; Nelson-Creston, $48.75; Peace River, $37.50; Prince Rupert, $30; Salmon Arm, $164.52; South Okanagan, $101.25; Vancouver, $251.30; Victoria, $30 Less refunded to Dominion Government Dominion-Provincial Agreement of 7th Ji Assistance to Settlers. Alberni-Nanaimo, $500.45; Chilliwack, $1,368.43; Co Delta, $1,408.35; Dewdney, $13.28; Fort George, $388 loops, $457.93; Kaslo-Slocan, $276.40; Mackenzie, $12. Creston, $724.80; North Okanagan, $149.75; Peace Rive Revelstoke, $160.59; Salmon Arm, $145.80; Similkame Less refunds . $13,795.09 692.47 $692.47 $6,622.55 120.00 $13,102.62 3,947.00 JLY, 1937. mox, $225; 52; Kam- i; Nelson- r, $162.25; en, $516... Less Dominion Government contribution $6,502.55 3,251.27 Carried forward $2,246,708.92 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 319 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Brought forward $2,246,708.92 Dominion-Provincial Agreement of 30th June, 1939. Roads to National Parks. Barrett Co, Ltd, $1,386.75; British American Oil Co, Ltd, $24,165.34; C.P.R. Co, $140.05; Department of Indian Affairs, Ottawa, $303.60; General Construction Co, Ltd, $134,814.01; Imperial Oil, Ltd, $26,784.60; Macdonald & Macdonald, $80.50; Willard Equipment, Ltd, $9,683.87; Vote 165—Roads, Cranbrook District, $705.43 $198,064.15 Less refund 155.20 $197,908.95 Less Dominion Government contribution 96,977.08 Provincial share . 100,931.87 Youth Training. Dominion-Provincial Agreement of 8th July, 1939. Urban Occupational Training. Contributory. R. Angus, $30.09; Arrow Kirk Coal Co, $52.50; Begg Motor Co, Ltd, $40; J. Bell, $22; G. Bone, $60.88; B.C.E.R. Co, Ltd, $741.14; E. Callister, $14.61; W. F. Cameron, $173.10; Canadian Association for Adult Education, $10.47; Canadian General Electric Co, Ltd, $570.81; Canadian Liquid Air Co, Ltd, $186.32; Cassidy's, Ltd, $41.85; R. H. Chambers, $52.50; Clarke & Stuart Co, Ltd, $43.09; Collison's, Ltd, $33.11; Columbia Paper Co, Ltd, $70.29; Cowan-Dodson Bakeries, $67.50; Coyle Batteries, Ltd, $37.50; Crone Storage Co, Ltd, $21; Crystal Dairy, Ltd, $98.59; Curry's Grocery, $839.08; Diggon-Hibben, Ltd, $11.65; Dominion Meat Market, $188.53; Evans, Coleman & Evans, Ltd, $12.25; F./T. Fairey, $305.44; Filmer's, Ltd, $39.60; Fireside Coal & Wood Co, $183.50; Gault Bros, Ltd, $471.31; General Paint Corporation of Canada, Ltd, $23.35; R. Hall & Sons, $30; Henri's Charcoal Grill, $201; Henry's Grocery, $412.97; Hickman-Tye Hardware Co, Ltd, -$36.96; H. Hill, $929.48; Home Oil Distributors, Ltd, $36.41; Hudson's Bay Co, $47.88; T. R. Hughes Motors, Ltd, $50; Huntting Merritt Shingle Co, Ltd, $20; Irish Linen Stores, $35.95; Jeffree & Jeffree, Ltd, $70.18; M.Johnson, $13.68; A. H. Johnston, $19.09; P. Jones, $40; Kingsway Meat Market, $217.24; Kirk Coal Co, Ltd, $53.15; J. T. Lawson, $17; London Silk Co, $39.28; Loretto Hall, $195; Mackay Smith, Blair & Co, Ltd, $31.45; Mackenzie, White & Dunsmuir, Ltd, $311.16; W. H. Malkin Co, Ltd, $73.38; Marpole Coal Co, Ltd, $82; Marshall-Wells B.C., Ltd, $15.29; J. W. Mercer, $359.39; Monterey Meat Market, $18.43; McGavin Bakeries, Ltd, $33.65; McLennan, McFeely & Prior, Ltd, $68.66; City of Nanaimo, $14; Nanaimo Auto Wrecking, $83.10; Nanaimo-Duncan Utilities, Ltd, $229.44; Nanaimo Motors, Ltd, $74.16; Nash Motors, $50; City of New Westminster, $13.62; E. Nivin, $607.50; Northern Electric Co, Ltd, $69.79; Northwestern Creamery, Ltd, $397.37; Corporation of District of Oak Bay, $22.41; Pacific Sanitary Rag Co, $21; J. E. Painter's Sons, $46.25; Pioneer Laundry & Dry Cleaners, Ltd, $118.36; Sir Isaac Pitman & Sons (Canada), Ltd, $41.20; Ray's, Ltd, $40.70; Reliance Sales, Ltd, $125; G. Robinson, $276.71; H. Rostill, $330; Rudd, Mitchell & Co, $160; St. Ann's-on-the-Fraser, $84.50; Schofield's Transfer, $30.93; Singer Sewing Machine Co, $21.61; D. Spencer, Ltd, $592.38; Stocker's Transfer Co, Ltd, $19; telegrams and tele- Carried forward $2,347 640.79 EE 320 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Youth Training—Continued. Dominion-Provincial Agreement of 8th July, 1939—Continued. Urban Occupational Training—Continued. Contributory—Continued. Brought forward phones, $184.22; Text-book Branch, $15.64; Union Oil Co. of Canada, Ltd, $68.96; City of Vancouver, $18.05; Vancouver School Board, $531.76; Vancouver Daily Province, $33.60; Vancouver News-Herald, $18; Vancouver Sun, $33.60; Vancouver Supply Co, Ltd, $12.70; Victoria School Board, $355.40; W. Walker & Sons, Ltd, $145.76; Walls & Bradshaw, $220.03; M. E. Wastell, $15; Whitaker & Revercomb, Ltd, $39.71; Wilson & Cabeldu, Ltd, $225; Woodward Stores, Ltd, $14.50; F. W. Woolworth Co, Ltd, $27.25; Workmen's Compensation Board, $980.14; pay-lists, labour, etc, $28,053.23; pay-lists, transportation, etc, $1,526.43; sundry accounts not exceeding $10, $216.99 . Less refunds, etc. Less Dominion Government contribution. Total, Urban Occupational Training..... Physical Education. Rural Occupational Training. R. P. Abbott, $491.73; Alberta Lumber Co, Ltd, $23.33; Anderson Printing Co, Ltd, $23.50; Associated Dairies, Ltd, $264.64; R. Baxter, $17; M. Beall, $215.90; Bedford Fine Feathers, $81.90; H. Black, $32.16; Bowness Transfer, $15.60; B.C. Bedding Co, $47.40; B.C. Drugs, Ltd, $66.88; B.C. Fir & Cedar Lumber Co, Ltd, $23.18; British Council Film Department, $185.22; British Meat Packers, Ltd, $294.81; Buffalo Lake Trading, $50; G. Burke, $25; C. P. Bussinger, $22.92; Canadian Bemis-Bag Co, Ltd, $56.47; C.N. Railways, $215.38; C.P.R. Co, $172.31; G. Carlson, $18.59; Cedar Community Association, $14.75; Clark Fruit & Produce Co, Ltd, $290.15; Clarke & Stuart Co, Ltd, $10.53; Columbia Paper Co, Ltd, $26.32; M. Colwell, $296.40; Consolidated Truck Lines, $17.98; Cowan- Dodson Bakeries, Ltd, $150.12; A. Cummings, $20; Cunningham Drug Stores, Ltd, $20.74; Dustbane Products, Ltd, $17.54 Dunne & Rundle, Ltd, $134.37; T. Eaton Co, Western, Ltd. $42.95; Edmunds & Walker, $64.35; A. G. Edwards, $1,459.38 Evans, Coleman & Evans, Ltd, $10.59; Fireside Coal & Wood Co, $246; Fleck Bros, Ltd, $16.33; Fraser & Lewis, $11.71 Gault Bros, Ltd, $78.69; General Films, Ltd, $180; D. K Gordon, Ltd, $12.64; Gordon & Belyea, Ltd, $14.58; E. M. E Hassen, $280.02; G. Hegler, $78.25; Henderson Bros, $110.01 V. L. Henry, $47.35; E. P. Hudek, $269.98; Jam Handy Picture Service, $49.95; Imperial Groceteria, $28.91; Johnston National Storage, Ltd, $90.48; J. W. Kelly Piano Co, Ltd, $20; Kelly, Douglas & Co, Ltd, $826.29; F. W. Kernen, $484.16; Legion Cartage Co, $135; F. C. Leroux, $41.10; Lions Park Board, $25; Louis Creek Store, $25.45; Marpole Coal Co, Ltd, $103.50; Marshall-Wells B.C., Ltd, $77.11; M. K. Milligan, $124.70; F. C. Carried forward $2,347,640.79 4,105.74 296.46 $43,809.28 21,904.64 $21,904.64 Pay-lists, instructors, pianists, etc. $28,499.43 Less Dominion Government contribution 14,249.71 Total, Physical Education $14,249.72 $2,347,640.79 J EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 321 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Youth Training—Continued.. Dominion-Provincial Agreement of 8th July, 1939—Continued. Rural Occupational Training—Continued. Brought forward Myers, Ltd, $119.94; C. E. McRae, $49.50; J. McTaggart-Cowan, $229.10; Northern Electric Co, Ltd, $10.90; Northern Transfer Co, $94; Oakalla Prison Farm, $132.37; OK Valley Freight Lines, Ltd, $99.91; C. D. Osborn, $20.50; Overwaitea, Ltd. $22.03; Pacific Meat Co, Ltd, $109.69; H. Petzold, $20; E. C Phillips, $26.02; Pioneer Meat, $15.09; Reliance Lumber Co. $24.90; A. J. Renney, $199.07; St. John Ambulance Association $200; Schofield's Transfer, $11.68; Singer Sewing Machine Co. $24; Specialty Importers, Ltd, $506.70; D. Spencer, Ltd, $58.72 Star Steam Laundry Co, Ltd, $20.89; Steel Heddle Co. of Canada, Ltd, $30.19; I. A. Stevens, $373.45; J. Stewart, $491.01 E. Strachan, $41; Swain's Transfer, $10.75; D. Taylor, $260.83 Telkwa Transfer Garage, $28.88; R. D. Twiss, $24.84; Uni versity of B.C., $525.26; University Endowment Lands, $40.11 University Transfer, $44.25; Vanderspek's Transportation, $33.32; H. J. Wells Lumber Co, Ltd, $109.41; White Transport Co, Ltd, $54.51; W. T. Wickham, $63.18; Wood & Fraser Transport, $127.44; W. Woods, $18; Workmen's Compensation Board, $417.78; G. M. Wormald, $14.45; M. J. Wyness, $38.95; R. Yardley, $10; J. Young, $318.43; P. E. Zschiedrich, $19.50; pay-lists, labour, etc, $12,284.59; pay-lists, transportation, etc, $1,800.16; sundry accounts not exceeding $10, $174.70 Less Dominion Government contribution Total, Rural Occupational Training. Student Aid. University of Alberta, $125; University of British Columbia, $4,670; Victoria College, $305 . Less Dominion Government contribution Total, Student Aid Aircraft Mechanics. R. Adams Machine Works, $16.50; Alberta Lumber Co, Ltd, $27.92; Aviation Electric, Ltd, $19.76; Black Bros. Motor Products, Ltd, $182.77; B.C. Drugs, Ltd, $10.49; B.C.E.R. Co, Ltd, $498.14; B.C. Equipment Co, Ltd, $257.15; B.C. Towel & Linen Supply, Ltd, $93.60; British Ropes Canadian Factory, Ltd, $20.68; P. Burns Holdings, Ltd, $385; Canadian Fairbanks- Morse Co, Ltd, $2,037.36; Canadian Liquid Air Co, Ltd, $434.98; C.N. Railways, $540.27; C.P.R. Co, $19.06; Canadian Pratt & Whitney Aircraft Co, Ltd, $86.29; Canadian SKF Co, Ltd, $11.55; Canadian Western Cooperage, Ltd, $17.96; Columbia Paper Co, Ltd, $40.68; Clarke & Stuart Co, Ltd, $69.48; Diethers, Ltd, $20; Dominion Map & Blue Print Co, Ltd, $29.08; Fireside Coal & Wood Co, $32.50; Forst's, Ltd, $12.14; Gault Bros, Ltd, $317.60; Gordon & Belyea, Ltd, $2,175.56; Gordon, Brown & Co, Ltd, $22.90; H. Hill, sundry accounts, $49.58; Imperial Oil, Ltd, $119.82; Mackenzie, White & Dunsmuir, Ltd, $162.74; Marpole Coal Co, Ltd, $20.50; Marshall-Wells B.C., Ltd, $582.62; Metals, Ltd, $15.52; Mowat Reo Transfer Co, $210.09; F. C. Myers, Ltd, $182.95; MacDonald Bros. Aircraft, Ltd, $249.05; McLennan, McFeely & Prior, Ltd, $244.07; Northern Electric Co, Ltd, $45.97; Northern Institute of Technology, Ltd, $19.42; Paragon Supplies, Ltd, $175.31; Sir Isaac Pitman Carried forward $2,347,640.79 $27,647.30 13,823.65 $13,823.65 $5,100.00 2,550.00 $2,550.00 $2,347,640.79 EE 322 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Youth Training—Continued. Dominion-Provincial Agreement of 8th July, 1939—Continued. Aircraft Mechanics—Continued. Brought forward $2,347,640.79 & Sons (Canada), Ltd, $366.40; Radio Sales Service, Ltd, S90.70; Restmore Manufacturing Co, Ltd, $11.75; Sitka Spruce Lumber Co, Ltd, $73.09; W. W. Smith, Ltd, $10.70; J. Fyfe Smith Co, Ltd, $104.85; Snap-on Tools of Canada, Ltd, $68.34; D. Spencer, Ltd., $19; Sweeney Cooperage, Ltd, $30.12; telephone, $119.82; Union Oil Co. of Canada, Ltd, $53.37; Vancouver Daily Province, $14; Vancouver Map & Blue Print Co., $40.76; Vancouver Motors, Ltd, $21.69; Vancouver School Board, $6,019.99; Vancouver Sun, $14; Vancouver Supply Co, Ltd, $40.81; Welding & Metal Trades Supplies, Ltd, $16.41; H. J. Wells Lumber Co, Ltd, $1,334.63; B. Wolfe & Co, $33.60; R. Woodrow, $22; Woodward Stores, Ltd, $95.02; Workmen's Compensation Board, $606.80; pay-lists, instructors, etc, $18,355; pay-lists, transportation, etc, $722.57; pay-lists, subsistence allowances, $26,481.50; sundry accounts not exceeding $10, $133.75 $64,357.73 Less sale of books 342.30 Less Dominion Government contribution,50% $32,007.71 Less Dominion Government, bonus 26,100.00 $64,015.43 58,107.71 Total, Aircraft Mechanics $5,907.72 Industrial War Work. R. Adams Machine Works, $46.50; Alberta Lumber Co, Ltd, $615.39; Alcock, Downing & Wright, Ltd, $105.57; G. Anstey, S28.97; Black Bros. Motor Products, Ltd, $27; Bottled Gas, Ltd, $10.40; B.C. Drugs, Ltd, $41.29; B.C. Equipment Co, Ltd, $153.85; Canadian Fairbanks-Morse Co, Ltd, $1,968.63; Canadian General Electric Co, Ltd, $247.25; Canadian Liquid Air Co, Ltd, $258.45; Central Drug Store, Ltd, $13.65; Central Lumber Co, $243.34; R. H. Chambers, $52.50; Columbia Paper Co, Ltd, $12.19; Columbian Co, Ltd, $25.90; Cooper & Gibbard, $31.50; Crane, Ltd, $130.02; E. W. Crawford, $122.50; Cunningham-Trapp, Ltd, $563.25; Diethers, Ltd, $184.10; Empire Brass Manufacturing Co, Ltd, $10.19; Evans, Coleman & Evans, Ltd, $12.98; Evans, Coleman & Johnson Bros, Ltd, $554.50; F. T. Fairey, $668.49; Filmer's, Ltd, $82.19; Fireside Coal & Wood Co, $10.50; R. A. Green Lumber Co, Ltd, $105.96; E. & A. Gunther Co, Ltd, $72.58; Gordon & Belyea, Ltd, $2,079.50; A. Haigh, $49.75; Hamilton Bridge,Western, Ltd, $23.65; Harte- Andrews Paints, Ltd, $19.62; Hickman-Tye Hardware Co, Ltd, $531.70; H. Hill, $275.96; Home Oil Distributors, Ltd, $24.33; Hoffars, Ltd, $50; Inkster & Thompson Lumber Co, Ltd, $428.19; Island Blue Print & Map Co, $13.40; Jeffree & Jeffree, Ltd, $21.15; Kelowna School Board, $189.45; Keswick & Co, $145.04; King's Printer, $34.50; Kneen's Builders'Supply, $12.80; Lands Department, $23.95; Lemon-Gonnason Co, Ltd, $1,217.24; Lincoln Electric Co. of Canada, Ltd, $192.37; W. W. Loane Hardware, $519.79; Mackenzie, White & Dunsmuir, Ltd, $811.97; Mainland Transfer Co, Ltd, $37.08; T. A. Mansell Co, $69.67; Marpole Coal Co, Ltd, $10.50; Marshall-Wells B.C., Ltd, $553.55; Metals, Ltd, $67.58; Moore-Whittington Lumber Co, Ltd, $520.07; F. C. Myers, Ltd, $165.96; H. E. McConaghy Plumbing Co, $71; McEwen Hardware, Ltd, $90.48; McLennan, McFeely & Prior, Ltd, $1,994.32; Nanaimo Motors, Ltd, $74.93; Carried forward . «. $2,347,640.79 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 323 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Youth Training—Continued. Dominion-Provincial Agreement of 8th July, 1939—Continued. Industrial War Work—Continued. Brought forward Nanaimo-Duncan Utilities, Ltd, $33.73; New Westminster School Board, $322.50; Northern Electric Co, Ltd, $95.68; O'Neil Co, Ltd, $11.20; Pacific Auto Wrecking Co, Ltd, $16.50; Paragon Supplies, Ltd, $737.30; Penticton Hardware Co, Ltd, $162.85; Penticton Sawmills, Ltd, $56.43; Penticton School Board, $214.95; Pitkethly Bros, $28; P. E. Ritchie & Son, Ltd, $61.28; Ross & Howard Iron Works Co, Ltd, $186.40; Scott-Foster & Co, $390.58; Shillam's Garage, $12.75; Sidney Roofing & Paper Co, Ltd, $75.42; S. M. Simpson, Ltd, $227.82; J. Fyfe Smith Co, Ltd, $19.79; Snap-on Tools of Canada, Ltd, $14.70; F.S.Thomas, Jr., $35; W. B. Tullidge, $17.70; Union Oil Co. of Canada, Ltd, $16.21; Valley Lumber Yards, Ltd, $55; Vancouver Daily Province, $25.20; Vancouver Engineering Works, Ltd, $49.80; Vancouver Map & Blue Print Co, $18.20; Vancouver News-Herald, $13.50; Vancouver School Board, $2,201.28; Vancouver Sun, $25.20; Vernon Lumber Co, Ltd, $29.28; Vernon School Board, $137.19; Victoria School Board, $231.74; Walls & Bradshaw, $644.90; Welding & Metal Trades Supplies, Ltd, $868.31; H.J. Wells Lumber Co, Ltd, $690.33; Westminster Iron Works Co, Ltd, $56.90; Wilkinson Co, Ltd, $56.20; Wilson & Cabeldu, Ltd, $320.41; Woodward Stores, Ltd, $37.25; F. W. Woolworth Co, Ltd, $10; Workmen's Compensation Board, $821.08; Vote 48, $44.11; Vote 50 (a), $150; pay-lists, instructors, etc, $23,545.41; pay-lists, subsistence allowances, $16,839.60; sundry accounts not exceeding $10, $155.72 $66,482.54 Less refunds, etc 528.21 $65,954.33 Less Dominion Government contribution 65,954.33 Summary. Urban Occupational Training $21,904.64 Physical Education 14,249.72 Rural Occupational Training 13,823.65 Student Aid 2,550.00 Aircraft Mechanics 5,907.72 Total, Provincial share, Youth Training . Dominion-Provincial Agreement of 7th November, 1939. Peace Arch Highway Park. City of Blaine, $83.20; Canadian Western Lumber Co, Ltd, $114.30; Cunningham-Trapp, Ltd, $72.52; Dominion Drag Saw Co, Ltd, $38; Gilley Bros, Ltd, $53.55; R. Howse, $70.11; Imperial Oil, Ltd, $270; F. J. Kellaway, $28.95; Kelly, Douglas & Co, Ltd, $122.67; King's Printer, $12.05; D. M. MacKenzie, $47.70; McLennan, McFeely & Prior, Ltd, $81.57; O. Nelson, $22.91; A. Patchell, $36; Shell Oil Co. of B.C., Ltd, $19.16; Swift Canadian Co, Ltd, $169.96; United Mills, Ltd, $20.75; Valley Lumber Yards, Ltd, $17.28; Western Peat Co, Ltd, $121.54; Willard Equipment, Ltd, $146.25; pay-lists, transportation, meals, etc, $25.05; pay-lists, labour, etc, $2,931.19; sundry accounts not exceeding $10, $44.10 $4,548.81 — 590.25 1,347,640.79 Less board deductions.. Total, Peace Arch Highway Park, Provincial share Carried forward 58,435.73 3,958.56 $2,410,035.08 EE 324 EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Brought forward $2,410,035.08 Dominion-Provincial Agreement of 21st November, 1939. Farm Improvement and Employment Plan. Delta, $118.75; Dewdney, $18.75; Fort George, $60; Kamloops, $45.90; Nelson-Creston, $22.50; North Okanagan, $392; Omineca, $7.50; Salmon Arm, $67.50; Similkameen, $205; Yale, $7.50 $945.40 Less Dominion Government contribution 472.70 $472.70 Dominion-Provincial Agreement of 26th November, 1940. Farm Improvement and Employment Plan. Alberni-Nanaimo, $130.75; Cariboo, $29.90; Cowichan-Newcastle, $1.25; Cranbrook, $46.50; Delta, $906.47; Dewdney, $94.42; Esquimalt, $1.25; Fort George, $39.20; Grand Forks-Greenwood, $77.20; Kamloops, $553.70; New Westminster, $12.75; North Okanagan, $132.85; North Vancouver, $22.77; Saanich, $97.50; Salmon Arm, $97.50; Similkameen, $740.65; South Okanagan, $1,259.30; Vancouver, $1.25; Yale, $50 $4,295.21 Less Dominion Government contribution 2,147.60 2,147.61 Total, Farm Improvement and Employment Plan, Provincial share 2,620.31 Dominion-Provincial Agreement of 21st August, 1940. Tourist Roads. King George VI. Highway. W. C. Arnett & Co, Ltd, $2,098.88; Belyea & Co, Ltd, $181.95; B.C. Concrete Co, Ltd, $28.20; Brown Transfer Co, $379.50; Canadian Bitumuls Co, Ltd, $123.06; Canadian Industries, Ltd, $21.35; Carter-Halls-Aldinger Co, Ltd, $31.76; Cunningham-Trapp, Ltd, $12.30; Dawson, Wade & Co, Ltd, $109,023.71; E. A. Edstrom, $1,172; W. Edstrom, $1,381.25; G. H. Evens, $110.70; Gilley Bros, Ltd, $6,998.92; H. R. Hassell, $96.75; Home Oil Distributors, Ltd, $32.74; Imperial Oil, Ltd, $18,356.86; F. J. Kellaway, $391.50; Macdonald & Macdonald, $711.25; Shell Oil Co. of B.C., Ltd, $6,381.49; Timber Preservers, Ltd, $49.20; Valley Lumber Yards, Ltd, $95.07; Willard Equipment, Ltd, $8,719.66; Vote 165—Roads, Delta District, $1,491.74; rental of equipment, $783.90; pay-lists, labour, etc, $13,249.59; sundry accounts not exceeding $10, $5.48 $171,928.81 Less Dominion Government contribution 85,964.40 Total, Tourist Roads, Provincial share 85,964.41 Dominion-Provincial Agreement of 27th September, 1940. National Forestry Programme. Contributory. Vancouver Forest District. Project No. E. 5 N.—Campbell River Nursery. Maple Leaf Store $1-80 Carried forward — $1.80 $2,498,619.80 J EXPENDITURES, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 325 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 27th September, 1940 —Continued. National Forestry Programme—Continued. Contributory—Continued. Vancouver Forest District—Continued. Brought forward $1.80 $2,498,619.80 Project No. V. 7 N.—Garibaldi Park. Pacific Meat Co, Ltd 12.40 Project No. V.—Park Attendants. Pay-lists . 220.00 Project No. V.R.A.—Forest Ranger Assistants. J. Blanchflower, $12.60; S. Dyson, $10.40; F. R. Gibson, $30.30; A. S. Gower, $47; O. B. Hennigar, $21.70; C. C. Holder, $15.15; Island Freight Service, Ltd.-, $71; L. Jones, $14; R. H. Kent, $61; A. Lamont, $13.70; C. Letcher, $11.70; J. Leckie Co, Ltd, $141.49; S. C. MacEwen, $12; G. Rhodes, $14; G. M. Riste, $10.50; F. Shopland, $17.50; M. Stevenson, $20.29; pay-lists, labour, etc, $12,191.26; pay-lists, transportation, $105.17; National Forestry Programme, 1939, $334.80; sundry accounts not exceeding $10, $69.30 13,224.86 Kamloops Forest District. Project No. K.R.A.—Forest Ranger Assistants. A. A. Andrist, $21.35; E. Babcock, $16.25; C. D. Foster, Jr., $17.45; H. Garner, $28.70; M. R. Geldreich, $14; F. A. Mac- Garrigle, $15.75; V. Reed, $17.50; V. Scanlon, $24.65; H. R. Spencer, $18.25; pay-lists, labour, etc, $3,606.27; sundry accounts not exceeding $10, $60.75 3,840.92 Nelson Forest District. Project No. N.R.A.—Forest Ranger Assistants. L. Grayson, $32.65; A. Gunterman, $14.15; M. Hogan, $11; F. Humphries, $12.30; G. W. Johnson, $20.45; H. Smith, $11.25; A. Soles, $12.20; J. Stanley, $10.50; D. H. Strachan, $23.50; N. V. Warner, $23.80; pay-lists, labour, etc, $5,747.24; sundry accounts not exceeding $10, $103.90 6,022.94 Prince George Forest District. Project No. G.R.A.—Forest Ranger Assistants. M. V. McCabe, $14.30; R. L. Ray, $13.50; pay-lists, labour, etc, $1,253.67; sundry accounts not exceeding $10, $33.25 1,314.72 Prince Rupert Forest District. Project No. R.R.A.—Forest Ranger Assistants. E. Bissonnette, $35; R. Christie, $22.80; R. Cook, $51.90; H. S. Cowan, $22.80; M. Holmes, $40.15; W. Lindstrom, $44.10; C. Lund, $63.85; C. Mehaffey, $52.30; S. Willan, $18.20; pay-lists, labour, etc, $2,650.19; sundry accounts not exceeding $10, $44.25 3,045.54 Carried forward $27,683.18 $2,498,619.80 EE 326 EXPENDITURES, 1ST APRIL, 1940, TO 31st MARCH, 1941. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 27th September, 1940 ■—Continued. National Forestry Programme—Continued. Contributory—Continued. Prince Rupert Forest District—Continued. Brought forward $27,683.18 $2,498,619.80 Headquarters. D. M. MacKenzie, $4.19; pay-lists, labour, etc, $876.87 881.06 $28,564.24 Less sale of uniforms, food, etc 406.74 $28,157.50 Less Dominion Government contribution 14,078.75 Provincial share $14,078.75 Non-contributory. Project No. 3 N.—Point Grey. Peerless Laundry, Ltd, $14.48; University Endowment Lands, $11.22; pay-lists, labour, etc, $158.17; sundry accounts not exceeding $10, $8.50 $192.37 Langford Warehouse. D. McAdams, $5.12; C. G. Mcllmoyl, $31.28; pay- lists, labour, etc, $1,095 1,131.40 Headquarters. C.P.R. Co, 55 cents; A. Gordon, $13; King's Printer, $15.14; C. Lyons, $12.75; D. M. MacKenzie, $26.95; Underwood-Elliott-Fisher, Ltd, $102; pay-lists, labour, etc, $2,860.02 3,030.41 $4,354.18 Less residual value of clothing, uniforms, etc... 614.04 3,740.14 Total, National Forestry Programme 17,818.89 $2,516,438.69 Deduct refunds and adjustments $1,058.35 Less refund to Dominion Government 529.17 529.18 $2,515,909.51 Provincial Public Works. Dominion Order in Council No. P.C. 2013, approved 25th August, 1934. Highways. Esquimalt District. McLennan, McFeely & Prior, Ltd , $0.21 Dominion Order in Council No. P.C. 1405, approved 29th May, 1935. Highways. Esquimalt District. McLennan, McFeely & Prior, Ltd 71.97 Provincial Public Works (K). McLennan, McFeely & Prior, Ltd 35.12 107.30 Total expenditure, Unemployment Relief Fund $2,516,016.81 EE 328 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. LIQUOR CONTROL BALANCE-SHEET AS AT ASSETS. CASH: In bank $56,177.09 In transit to Provincial Treasury 347,819.18 In Provincial Treasury 1,067,831.08 .,471,827.35 ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC. 106,425.00 STOCK ON HAND, AS PER INVENTORY _ 1,556,703.84 ADVANCE PAYMENTS FOR MERCHANDISE 235,999.50 REAL ESTATE (LAND) 43,365.00 BUILDINGS (LESS DEPRECIATION) _ 102,379.38 EQUIPMENT (LESS DEPRECIATION) 3,388.62 FURNITURE AND FIXTURES (LESS DEPRECIATION) . 2,912.15 DEFERRED CHARGES: Insurance _. _ $10,117.27 Guarantee bonds _ 1,880.00 Retirement allowance contributions , 13,001.77 24,999.04 $3,547,999.88 W. F. KENNEDY, F. D. CAMPBELL, Chairman. Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 329 BOARD. 30TH SEPTEMBER, 1940. ACCOUNTS PAYABLE LIABILITIES. BUILDINGS INSTALMENT PURCHASE ACCOUNT RESERVE FUND $470,622.04 82,200.00 1,050,240.00 $1,603,062.04 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) ...- 1,944,937.84 $3,547,999.88 I certify tbat the accounts of the Liquor Control Board for the six months ended 30th September, 1940, have been examined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit a true and accurate statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., ISth November, 191,0. EE 330 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND 31st MARCH, 1940 __ - ----- ..- $1,685,056.06 „ MERCHANDISE PURCHASED 5,784,494.14 „ OPERATING COSTS: WAREHOUSES: Salaries and Wages $56,239.60 Rents - 6,325.00 Insurance , ~ 3,953.00 Telegraph and telephone 508.82 Light, water, and fuel ... ..._ 1,058.02 Depreciation 5,078.51 Sundries _ 4,997.19 $78,160.14 VENDORS: Salaries and wages — $171,957.22 Rents _ - 32,518.10 Insurance _..* - _. 3,965.82 Telegraph and telephone 2,079.39 Light, water, and fuel 3,848.29 Depreciation .'..... _ 3,264.20 Sundries _ - 8,884.40 226,517.42 HEAD OFFICE EXPENSES: Administrative salaries $36,192.70 Travelling expenses — 2,004.44 Rents - - 1,620.00 Telegraph and telephone — ..— 949.39 Light, water, and fuel 100.00 Printing and stationery 8,699.93 Postage and express 3,914.54 Bank charges __ 159.48 Guarantee bonds _ _ 328.96 Employees' group insurance - 4,835.45 Retirement allowance contributions 13,257.33 Retirement grants 9,877.79 Depreciation - - 514.16 Sundries — 447.92 304,677.56 82,902.09 BALANCE CARRIED TO PROFIT AND LOSS ACCOUNT __ 1,974,549.71 $9,831,679.66 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 331 BOARD—Continued. 1st APRIL TO 30th SEPTEMBER, 1940. BY SALES TO PERMIT-HOLDERS _ - $5,789,849.11 „ SALES TO BEER LICENSEES _ 2,473,454.95 $8,263,304.06 „ OTHER INCOME: Interest _. $165.35 Rents 7,455.10 Storage 3,106.40 Miscellaneous 944.81 11,671.66 ., STOCK ON HAND, AS PER INVENTORY 1,556,703.84 $9,831,679.56 EE 332 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES .. $31,464.27 „ MAINTENANCE OF PRISONERS _.. — _ 664.00 „ PLEBISCITES -.. _ 5.00 $32,133.27 „ NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1940 1,944,937.81 $1,977,071.11 APPROPRIATION TO RESERVE FUND $10.00 „ CONSOLIDATED REVENUE _ _ 2,562,654.63 $2,562,664.63 „ BALANCE CARRIED TO BALANCE-SHEET - 1,944,937.84 $4,507,602.47 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 333 BOARD—Continued. PERIOD 1st APRIL TO 30th SEPTEMBER, 1940. BY BALANCE FROM TRADING ACCOUNT ..... $1,974,549.71 „ CLUB LICENCES $700.00 „ BEER LICENCES _ _ 1,386.40 „ LICENCE TRANSFER FEES 435.00 2,521.40 $1,977,071.11 ACCOUNT. BY BALANCE BROUGHT FORWARD _ $2,562,664.63 „ NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1940 ..._ ... 1,944,937.84 $4,507,602.47 EE 334 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. LIQUOR CONTROL BALANCE-SHEET AS ASSETS. CASH: In bank In transit to Provincial Treasury In Provincial Treasury ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC. STOCK ON HAND, AS PER INVENTORY ... _ ADVANCE PAYMENTS FOR MERCHANDISE . _ _ REAL ESTATE (LAND) BUILDINGS (LESS DEPRECIATION) . EQUIPMENT (LESS DEPRECIATION) FURNITURE AND FIXTURES (LESS DEPRECIATION) DEFERRED CHARGES: Insurance _ Guarantee bonds ~ _ Retirement allowance contributions $36,679.33 331,285.88 2,353,573.35 $2,721,538.56 131,320.00 1,264,030.14 81,698.33 46,165.00 99,056.90 4,828.71 2,386.88 $8,381.75 1,445.19 5,191.50 15,018.44 $4,366,042.96 W. F. KENNEDY, Chairman. F. D. CAMPBELL, Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 335 BOARD—Continued. AT 31ST MARCH, 1941. LIABILITIES. ACCOUNTS PAYABLE _ _ $400,665.93 BUILDINGS INSTALMENT PURCHASE ACCOUNT RESERVE FUND PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) $4,366,042.96 I certify that the accounts of the Liquor Control Board for the six months ended 31st March, 1941, have been examined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit a true and accurate statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., 23rd June, 1941. EE 336 PUBLIC ACCOUNTS, 1ST APRIL, 1940, TO 31st MARCH, 1941. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND 30th SEPTEMBER, 1940 $1,556,703.84 „ MERCHANDISE PURCHASED 5,917,204.18 „ OPERATING COSTS: WAREHOUSES: Salaries and wages $53,768.21 Rents 6,325.00 Insurance __ 4,292.64 Telegraph and telephone _.. 558.12 Light, water, and fuel 2,109.29 Depreciation 4,796.37 Sundries 6,933.97 $78,783.60 VENDORS: Salaries and wages _ $185,653.11 Rents 31,248.75 Insurance 4,191.28 Telegraph and telephone 2,101.64 Light, water, and fuel 9,065.75 Depreciation 3,143.87 Sundries 10,078.66 245,483.06 HEAD OFFICE EXPENSES: Administrative salaries $36,163.00 Travelling expenses _ 2,456.25 Rents - 1,620.00 Telegraph and telephone 1,069.44 Light, water, and fuel _ 100.00 Printing and stationery __ 12,307.07 Postage and express _ 4,502.34 Bank charges _ _ 191.49 Guarantee bonds .. _ „ 328.96 Employees' group insurance , _ 4,661.61 Retirement allowance contributions _ 12,610.88 Retirement grants 813.00 Depreciation — : 540.16 Sundries .... '. 695.43 324,266.66 78,059.63 BALANCE CARRIED TO PROFIT AND LOSS ACCOUNT 2,727,106.72 $10,603,340.03 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 337 BOARD—Continued. 1ST OCTOBER, 1940, TO 31st MARCH, 1941. BY SALES TO PERMIT-HOLDERS $7,358,169.34 „ SALES TO BEER LICENSEES 1,968,779.35 „ OTHER INCOME: Interest _ $193.13 Rents 7,455.10 Storage 3,386.40 Miscellaneous .... 1,326.57 $9,326,948.69 STOCK ON HAND, AS PER INVENTORY 12,361.20 1,264,030.14 $10,603,340.03 EE 338 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $31,243.18 „ MAINTENANCE OF PRISONERS 1,912.00 ,. NET PROFIT FOR SIX MONTHS' ENDED 31ST MARCH, 1941 $33,155.18 2,836,527.03 $2,869,682.21 TO RESERVE FUND CONSOLIDATED REVENUE „ BALANCE CARRIED TO BALANCE-SHEET APPROPRIATION $10.00 1,944,927.84 $1,944,937.84 2,836,527.03 $4,781,464.87 PUBLIC ACCOUNTS, 1ST APRIL, 1940, TO 31st MARCH, 1941. EE 339 BOARD—Continued. PERIOD 1st OCTOBER, 1940, TO 31st MARCH, 1941. BY BALANCE FROM TRADING ACCOUNT CLUB LICENCES BEER LICENCES BREWERS' LICENCES '.. DISTILLERS' LICENCES LICENCE TRANSFER FEES TAX UNDER SECTION 68 _ 1_ $2,727,105.72 $14,768.00 112,712.00 7,115.65 7,509.94 450.00 20.90 $2,869,682.21 ACCOUNT. BY BALANCE BROUGHT FORWARD ,. NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1941 $1,944,937.84 2,836,527.03 $4,781,464.87 EE 340 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. TREASURY BALANCE _ LOANS OUTSTANDING INTEREST OVERDUE ... DEPARTMENT OF INDUSTRIAL " DEPARTMENT OF STATEMENT OF ASSETS AND ASSETS. $37,304.63 624,628.49 133,933.26 $795,866.37 ACME CABINET WORKS B.C. LIVESTOCK EXCHANGE STATEMENT OF LOANS OUT CANADIAN WESTERN WOODWORKS GORDON CAMPBELL INVESTMENT CO., LTD. JAMES CANADIAN SEEDS. LTD. _ Principal. $1,343.99 25,000.00 9,799.70 28,420.23 60,049.96 Interest. $468.08 560.94 2,046.20 46.41 28,148.39 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 341 TRADE AND INDUSTRY. DEVELOPMENT FUND. INDUSTRIES ACT, 1919." LIABILITIES, 31ST MARCH, 1941. LIABILITIES. TREASURY ADVANCES $270,000.00 INTEREST EARNED _.. 525,866.37 STANDING, 31st MARCH, 1941. FORT ST. JOHN FLOUR MILLS (C. E. PHILLIPS AND F. W. MacDOUGALL) ... $16, T. H. WATERS & CO. ...... LAPSED LOANS _ INSURANCE PREMIUMS PAID (RECOVERABLE) $795,866.37 Principal. Interest. $16,898.38 $5,317.05 15,657.16 1,908.63 466,662.87 95,364.74 796.20 72.81 $624,628.49 $133,933.25 EE 342 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. CONSERVATION (CREATED BY SECTION 287a BALANCE-SHEET AS CASH IN TREASURY ASSETS. $61,276.82 ADVANCES RE CONSERVATION FUND : $300,000.00 4,412.52 159,156.84 95,358.73 Heffley 14,152.92 55,383.67 64,466.83 14,087.10 5,741.00 10,021.39 19,141.14 194,798.43 431,645.21 7,103.83 19,196.62 11,301.44 29,221.32 1,435,188.99 $1,496,464.81 Certified correct. E. DAVIS, Comptroller of Water Rights. H. CATHCART, Deputy Minister of Lands. SUMMARY OF RECEIPTS AND DISBURSEMENTS RECEIPTS. TO BALANCE AT CREDIT OF FUND, 31st MARCH, 1940 $59,229.64 „ REFUNDS: Principal ...... - $2,046.18 Interest - - 31,971.22 34,017.40 $93,247.04 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 343 FUND. OF THE "WATER ACT, 1914.") AT 31ST MARCH, 1941. PROVINCIAL TREASURY ADVANCES LIABILITIES. ,496,464.81 $1,496,464.81 FOR FISCAL YEAR ENDED 31st MARCH, 1941. DISBURSEMENTS. TO PROVINCIAL TREASURY—INTEREST „ CASH ON HAND, 31st MARCH, 1941 $31,971.22 61,275.82 I $93,247.04 EE 344 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. LAND SETTLE BALANCE-SHEET AS AT ASSETS. CASH: In bank _ $101,525.02 In Lands Department Suspense Account _ 241.77 $101,766.79 OFFICE SUPPLIES, FURNITURE, AND EQUIPMENT (LESS DEPRECIATION) 190.00 PRINCIPAL OUTSTANDING: On mortgages ~ _ $185,378.15 On agreements for sale 163,942.58 $349,320.73 Leas amounts due to borrowers _ 1,550.00 ACCOUNTS RECEIVABLE: Agricultural Credit Commission $79,574.97 Lister Waterworks District debenture coupons, etc 5,148.59 Other accounts (less reserve) 10.00 OVERDUE INTEREST: Mortgages _ _ $65,270.38 Agreements for sale 61,281.45 FORECLOSED PROPERTIES: Under mortgages $137,807.84 Under agreements for sale ~ 65,646.48 126,551.83 203,454.32 PROJECTS: Land purchases and development $641,434.61 Dyking and Drainage: Cameron Drainage District 1,959.67 Lister Waterworks District - 65,000.00 Sumas Drainage Dyking and Development District 7,824,807.98 Well-drilling j. _ 1,319.79 8,534,522.05 $9,398,989.28 Certified correct. :====^ W. TURNBULL, Chairman. H. E. MORRIS, Accountant. C. STEPHENSON, Secretary. STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. SALARIES (see Chapter 141, Section 11, R.S.B.C. 1936) — TRAVELLING EXPENSES (see Chapter 141, Section 11, R.S.B.C. 1936). OFFICE EXPENSES (see Chapter 141, Section 11, R.S.B.C. 1936). GENERAL EXPENSES (see Chapter 141, Section 11, R.S.B.C. 1936) INTEREST ON TREASURY ADVANCES (see Chapter 141, Section 11, R.S.B.C. 1936) DEPRECIATION: FURNITURE AND EQUIPMENT $10.00 LOSS ON SALE OF FORECLOSED PROPERTIES 5,494.80 LOSS ON DRAINAGE PROJECT SALES 3,045.59 COMMISSION ON LAND SALES _ _ 150.50 LISTER WATERWORKS DISTRICT—LEVIES PAID ON BOARD PROPERTIES 2,895.88 SIMPLE INTEREST ADJUSTMENT _ 155.99 IMPROVEMENT CREDITS - - 6,570.78 INTEREST PAYMENTS APPLIED ON PRINCIPAL _ _ 4,065.84 RESERVE AGAINST ACCOUNTS RECEIVABLE 17,903.30 $40,292.68 BALANCE: Being surplus for year carried to Balance-sheet _ 324,070.81 $364,363.49 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 345 MENT BOARD. 31ST DECEMBER, 1940. LIABILITIES. PROVINCIAL TREASURY ADVANCES _ - -- $5,056,735.49 ACCOUNTS PAYABLE: Suspense Account __. $967.60 Other accounts „ 3.50 SURPLUS: As at December 31st, 1939 _... $4,017,211.88 Add surplus for year 1940 _ 324,070.81 971.10 4,341,282.69 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, 1940, 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, 1940, 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., 9th May, 191,1. $9,398,989.28 FOR YEAR ENDED 31st DECEMBER, 1940. REVENUE. DISCOUNT AND EXCHANGE $9.35 LEGAL FEES _ 18.00 INTEREST: Interest charged Sumas $337,613.52 Interest charged loans, land sales, etc _ 23,091.83 360,705.35 SALE OF SUPPLIES AND RENTALS _ 1,495.50 RETURNED SOLDIER LAND PURCHASE REBATE CANCELLED 400.00 AGREEMENTS FOR SALE CANCELLED 735.29 AGRICULTURAL CREDIT COMMISSION—PROPORTION OF OPERATING EXPENSES 1,000.00 $364,363.49 EE 346 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. CAMERON DRAIN (LAND SETTLEMENT BALANCE-SHEET AS AT ASSETS. DRAINAGE WORKS 1,416.92 ASSESSMENTS DUE AND UNCOLLECTED 2,402.70 PROPERTIES QUIT-CLAIMED 1,414.28 PROPERTIES UNDER AGREEMENT FOR SALE _ 2,049.30 INTEREST DUE ON AGREEMENTS FOR SALE _ 152.40 DEFICIT: As at 31st December, 1939 Add deficit for year 1940 .... Certified correct. W. TURNBULL, Chairman. C. E. SONLEY, Accountant. C. STEPHENSON, Secretary. $14,435.60 $159.40 2,173.30 2,332.70 $16,768.30 INTEREST: On mortgage STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. On payments in arrears INCIDENTAL EXPENSES LOSS ON SALE OF DEEDED PROPERTY $17.57 79.38 7.00 4,118.09 $4,222.04 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 347 AGE DISTRICT. BOARD COMMISSIONERS.) 31ST DECEMBER, 1940. LIABILITIES. LAND SETTLEMENT BOARD: Mortgage , - - $8,420.00 Interest 8,348.30 $16,768.30 FOR YEAR ENDED 31ST DECEMBER, 1940. REVENUE. ASSESSMENTS LEVIED: 30th April, 1940 _ ...._ $303.93 30th October, 1940 - - 370.93 INTEREST ON PAST DUE ASSESSMENTS 217.72 INTEREST ON LAND SALES 83.66 PROPERTY UNDER AGREEMENT FOR SALE _ 1,072.50 BALANCE: Being deficit for year carried to Balance-sheet $2,048.74 $4,222.04 EE 348 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. LAND SETTLE SEPARATE AGRICULTURAL BALANCE-SHEET AS AT ASSETS. SINKING FUND: Cash and investments _ $822,431.13 Accrued interest 6,465.24 Uncollected interest _ _ 1,215.00 $830,111.37 CASH IN BANK: Current Account _ _ $4,952.86 Coupon Account _ 585.00 5,537.86 FURNITURE AND EQUIPMENT _ _ _ 40.00 LOANS _.. 185,840.44 OVERDUE INTEREST: On loans $92,009.76 On foreclosure sales _ _ 5,948.98 97,958.74 FORECLOSED PROPERTIES: Under mortgages ___ — _ _ $100,488.57 Under agreements for sale 36,189.09 136,677.66 DISCOUNT ON DEBENTURES ...- .._ - - 2,037.34 DEFICIT: Deficits from 1916 to 1939 $292,176.95 Less surpluses ....: 40,827.50 $251,349.45 Add deficit for 1940 17,899.73 269,249.18 $1,527,452.59 STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. LAND SETTLEMENT BOARD: Proportion of Operating Expenses $1,000.00 INTEREST ON DEBENTURES - - 45,000.00 DISCOUNT, EXCHANGE, AND COMMISSION — _ 54.19 TRUSTEE FEES : - - . 200.00 U.S. PREMIUM ON COUPONS - - 2,531.92 DEPRECIATION ON EQUIPMENT 10.00 DISCOUNT ON DEBENTURES G'25 WRITTEN OFF) 6,112.00 COMMISSION ON LAND SALES _ 144.35 LOSS ON SALE OF FORECLOSED PROPERTIES _ 4,891.31 SIMPLE INTEREST ADJUSTMENT: On loans, principal _.. $29.06 On loans, interest - _ _ 9.61 38.67 IMPROVEMENT CREDITS: On loans, principal _ _ - _ $784.40 On loans, interest _ _ 1,163.59 On foreclosure sales, principal — $159.15 On foreclosure sales, interest 69.82 INTEREST PAYMENTS APPLIED ON PRINCIPAL: On loans _ $1,089.53 On foreclosure sales _ — 985.72 228.97 2,075.25 $64,234.65 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 349 MENT BOARD. ACCOUNTS OF THE CREDIT COMMISSION. 31ST DECEMBER, 1940. LIABILITIES. DEBENTURES DUE 1ST MAY, 1941 $1,000,000.00 ACCOUNTS PAYABLE: Land Settlement Board $79,574.97 Other accounts _ - 208.90 Coupons unpaid ._. j... 585.00 Accrued interest on debentures 7,500.00 87,868.87 Certified correct. W. TURNBULL, Chairman. H. E. MORRIS, Accountant, C. STEPHENSON, Secretary. PROVINCIAL TREASURY ADVANCES 439,583.72 $1,527,452.59 FOR YEAR ENDED 31st DECEMBER, 1940. REVENUE. INTEREST - _ _ $42,306.27 LEGAL FEES — - 8.00 DISCOUNT ON BONDS PURCHASED 4,020.65 $46,334.92 BALANCE: Being deficit for year carried to Balance-sheet 17,899.73 ^64,234.65 EE 350 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS 1936-37 TO 1940-41. REVENUE. 1937-38. 1940-41. CURRENT ACCOUNT. Department of Agriculture. Miscellaneous Receipts..... Total Department of the Attorney-General. -Fees " Administration Act' Court Fees and Fines Dog Licences - " Game Act "—Fees and Licences " Insurance Act "—Licences, Taxes, Fees Joint-stock Fees . and Companies, etc.—Registration Land Registry Fees Law Stamps " Motor-vehicle Act Fees and Licences.. Moving Pictures Act "—Fees Government Liquor Act ".. " Real-estate Agents' Licensing Act' " Securities Act " Sheriffs' Fees Trade Licences . Miscellaneous Receipts.. Total Department of Education. Teachers' Examinations and Certificates.. ♦Text-book Branch . Miscellaneous Receipts.. Total Department of Finance. Dominion of Canada— Annual Interest Annual Subsidy Interim Payment re Annual Subsidy Annual Grant per capita Annual Grant for Lands conveyed— Amusements Tickets Tax.. Coal and Coke Tax Fuel-oil Tax Gasoline Tax Income 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. Rents, Miscellaneous Rural District School Taxes. Succession Duties — Trust Deposits reverted to the Crown testate and Suitors' Funds Unworked Crown-granted Mineral Claims Taxes In- Coal and Petroleum Products Board- Miscellaneous Receipts. $10,912.74 $10,912.74 $18,400.49 $17,677.72 $16,620.78 $15,601.38 $18,400.49 $17,677.72 $16,620.78 $15,601.38 $11,641.75 43,514.27 5,784.80 210,662.35 61,794.59 88,007.15 238,297.22 99,916.21 2,627,179.49 33,704.46 3,607,315.19 3,224.25 10,565.10 6,221.97 36,700.00 7,097.08 $14,950.19 52,122.25 6,054.45 228,057.62 59,888.45 77,679.40 257,952.47 111,720.35 2,870,539.85 38,234.40 4,095,142.86 4,140.80 9,384.00 7,943.40 38,631.00 5,044.38 $16,968.77 50,831.56 6,801.95 235,113.30 64,496.05 57,415.90 260,616.06 105,196.90 2,826,441.89 41,033.14 3,892,119.97 4,192.50 8,791.50 7,219.87 40,435.00 5,098.31 $14,219.34 51,341.52 5,872.15 254,317.93 64,236.17 51,241.30 253,255.29 101,154.70 3,051,935.01 38,203.18 4,456,928.35 5,515.30 7,076.00 5,473.46 41 105.00 20,560.67 $13,695.41 56,420.02 5,482.71 253,730.13 64,691.11 44,268.80 290,091.60 103,765.15 3,260,358.94 38,605.49 4,841,462.12 4,462.50 5,592.50 5,185.85 40,937.50 20,937.98 $7,081,625.88 $7,877,485.87 $7,622,772.67 $8,422,435.37 $9,049,687.81 $1,730.00 1,710.25 103.60 $1,595.00 4,658.16 144.80 $1,465.00 1,293.34 118.00 $1,555.00 2,423.20 113.00 $1,680.00 2,759.83 334.00 3,543.85 $6,397.96 $2,876.34 $4,773.1 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $29,151.06 190,000.00 555,410.40 100,000.00 750,000.00 $1,624,561.46 209,455.77 94,016.60 483,058.22 2,719,710.74 6,777,424.90 19,083.82 332,864.03 1,507,502.24 424,844.08 536,186.47 65,675.00 147,015.71 145,621.35 11,381.80 662,757.21 825,047.50 24,051.26 48,297.02 $1,624,561.46 220,174.91 100,848.91 508,344.81 3,162,978.33 7,343,237.86 19,083.82 320,576.58 1,558,612.68 419,133.71 809,045.42 63,355.00 162,775.41 169,219.30 11,381.80 776,811.21 1,261,091.23 17,331.93 53,099.34 $1,624,561.46 216,452.84 101,451.83 422,863.79 3,284,485.06 10,002,606.80 19,083.82 374,828.85 1,641,541.18 414,574.36 581,616.08 58,485.00 100,307.82 171,723.95 11,381.80 896,083.97 703,780.22 38,713.66 55,276.53 2,937.51 5,675.66 14,828.00 $1,624,561.46 221,529.81 155,222.96 460,675.37 3,454,834.28 8,124,195.78 19,083.82 303,768.06 1,661,426.79 451,890.32 715,529.30 53.995.00 227.825.63 162,136.65 11,171.80 977,481.24 1,161,974.98 21,221.83 52,851.94 3,429.00 16,504.15 $1,624,561.46 236,516.21 136,580.06 512.708.54 3,759,629.22 10,534,838.39 19,083.82 287,008.81 1,570,816.46 364,934.08 825,313.56 53,453.91 124,912.05 168,621.30 ~ 974,824.15 888,859.96 28,513.57 46,253.04 3,548.00 15,196.89 Total. $16,661,492.69 $18,607,339.37 $20,734,647.02 $19.8 $22,176,173.67 Department of Fisheries. Fishing and Cannery Licences, etc— Total . . $119,500.80 $106,500.85 $101,991.36 $93,537.49 $106,844.74 $119,500.80 $106,500.85 $101,991.36 $93,537.49 $106,844.74 * On Profit and Loss basis from 1st April, 1932. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 351 COMPARATIVE STATEMENT OF REVENUE, ETC.—Continued. REVENUE. 1936-37. 1937-38. 1938-39. 1939-40. 1940-41. CURRENT ACCOUNT—Continued. Department of Labour. Elevator Inspection and Examination Fees, $709.50 $1,329.50 $1,139.00 $1,213.00 $1,253.50 Total -— $709.50 $1,329.50 $1,139.00 $1,213.00 $1,253.50 Department of Lands. $14,433.84 147,527.35 93,241.83 14,901.90 58,893.06 633,928.77 1,853,814.99 436,754.47 274,826.14 5,870.29 $21,924.22 138,428.62 104,867.40 10,550.53 62,721.88 604.214.23 1,964,967.27 598,016.97 310,926.54 7,792.79 $16,915.97 130,693.55 73,056.31 10,315.30 67,077.60 663,676.33 1,655,950.07 574,579.06 310.58°.65 6,516.77 $25,682.50 148,884.32 97,978.34 10,103.09 51,534.85 462,471.06 1,985,376.82 707,069.79 324,427.09 6,346.43 $35,537.22 153.462.81 Land Sales 116,508.91 10,240.17 56,828.30 455.019.21 2,228,065.90 769,106.17 338,225.35 Miscellaneous Receipts — 7,679.78 Total ... $3,534,192.64 $3,824,410.45 $3,509,364.61 $3,819,874.29 $4,170,673.82 Legislation. $1,245.00 $965.00 $335.00 $1,030.00 $770.00 Total $1,245.00 $965.00 $335.00 $1,030.00 $770.00 Department of Mines. $298.00 71,140.00 228.50 155,325.07 $372.50 68,468.75 437.50 141,215.52 $691.50 68,460.50 499.00 137,560.49 $661.95 59,743.25 284.00 122,123.00 $204.46 44,124.25 408.00 95,394.66 Free Miners' Certificates . Miners' Certificates and Examinations Total $226,991.57 $210,494.27 $207,211.49 $182,812.20 $140,131.36 Department of Municipal Affairs. $676.00 $862.50 $650.00 $750.00 $787.65 Total $676.00 $862.50 $650.00 $750.00 $787.65 Department of the Provincial Secretary. $20,681.05 24,495.00 10,540.45 595.80 $1-6,068.20 27,421.00 12,214.79 659.10 $26,898.90 27,296.50 12,577.80 444.00 $6,944.65 36.242.00 16,344.72 641.44 $29,910.50 43,261.50 22,455.65 499.93 Marriage Licences Total $56,312.30 $56,363.09 $67,217.20 $59,172.81 $96,127.58 Public Utilities Commission. Fees and Costs $5,824.50 102,520.24 $2,692.35 168,543.22 Motor-carrier Licences Total $108,344.74 $171,235.57 Department of Public Works. Government Property sold - - $207.00 134,229.09 6,701.57 Traffic Control $104,412.16 4,211.98 $126,937.47 5,103.22 $40,429.93 6,625.61 "$8,394.41 Total $108,624.14 $141,137.66 $132,040.69 $47,055.54 $8,394.41 Railway Department. $2,144.63 73,055.13 $2,232.70 63,633.85 $2,419.80 59,561.33 $2,683.76 56,618.58 $2,272.70 New Westminster Bridge—Tolls Total . $75,199.76 $65,866.55 $61,981.13 $58,702.34 $2,272.70 $27,881,026.87 $30,917,553.56 $32,459,904.23 $32,696,949.93 $35,944,728.02 Refunds of Expenditures: $64,076.12 157,509.49 $784.22 118,604.96 $617.39 179,303.97 $392.02 129,096.36 $52,702.73 256,505.71 Total $221,585.61 $119,389.18 $179,921.36 $129,488.38 $309,208.44 $28,102,612 48 $31,036,942.74 $32,639,825.59 $32,826,438.31 $36,253,936.46 * On Profit and Loss basis from 1st April, 1923. - EE 352 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS 1936-37 TO 1940-41. SERVICE. 1936-37. 1937-38. 1938-39. 1939-40. 1940-41. CURRENT ACCOUNT. Public Debt. $7,825,801.67 73,286.89 224,052.00 433,300.38 $7,793,527.75 46,715.00 328,282.95 524,700.00 $7,598,269.60 66,540.40 1,150,781.89 2,575,349.59 $7,581,780.26 198,951.96 301,815.46 527,700.00 Premium and Exchange 322,542.16 559 495.90 Total $8,556,440.94 $8,693,225.70 $11,390,941.48 $8,610,247.68 $8,747,500.36 Legislation. Members' Indemnities Salaries $76,800.00 10,614.72 20,629.10 $106,908.00 11,121.28 13,877.95 $108,467.00 8,957.70 11,928.89 $106,869.00 9,085.10 11,199.48 $122,405.00 11,274.86 11,006.30 Total $108,043.82 $131,907.23 $129,353.59 $127,153.58 $144,686.16 Premier's Office. $12,169.35 12,177.72 $13,676.03 6,298.71 $15,540.00 9,640.72 $15,540.00 7,383.16 $15,600.00 6,340.02 Total $24,347.07 $19,974.74 $25,180.72 $22,923.16 $21,940.02 Department of Agriculture. Minister's Office $11,147.88 32,643.85 49,178.92 95,390.45 151,050.59 $11,077.23 32,783.92 51,733.88 103,708.38 148,923.76 $11,767.92 32,768.19 51,817.56 103,117.79 148,363.90 $12,828.08 34,091.25 51,340.25 105,541.42 134,029.30 $12,756.85 34,783.99 53 320 89 Live Stock Branch .... 99,311.26 127 340.14 Total $339,411.69 $348,227.17 $347,835.36 $337,830.30 $327,513.13 Department of the Attorney-General. Attorney-General's Office $10,919.28 26,468.95 33,108.95 12.107.48 24,464.20 111,577.29 63,171.17 794,929.61 168,444.85 201,049.02 196,234.10 $10,327.15 30,009.21 41,948.86 11,636.26 25,207.15 119,769.25 67,012.73 955,570.98 186,586.80 214,971.25 205,746.10 $13,659.39 29,436.11 40,304.61 11,645.06 25,132.46 125,274.82 66,965.25 1,037,470.48 195,561.48 249,563.60 222,349.39 $12,870.47 29,397.53 44.341.64 11,897.18 24,755.26 121,468.51 66,704.38 997,038.82 196.605.88 258,604.75 185.627.11 $14,033.04 30,321.24 45,897.81 11,365.82 25.577.99 Joint-stock Companies, Insurance, and Sheriffs' Offices 195,431.09 Game Branch . 237.001.40 209.151.45 Total $1,642,474.90 $1,868,785.74 $2,017,362.55 $1,949,311.53 $1,921,066.41 Department of Education. Minister's Office.. $5,681.59 25,849.20 10.00 38,395.64 108,398.56 40,886.33 37,450.78 2,219,182.58 90,468.72 350,000.00 955,105.37 $5,771.36 26,412.04 10.00 50,149.17 120,807.62 52,802.63 41,719.71 2.284.204.0.0 141,999.66 405.000.00 1,047.054.77 $7,107.36 26,576.88 10.00 48,824.71 107,870.80 50,792.22 43,988.24 2.335,581.67 159,973.05 402,610.00 1,134,384.96 $3,314.02 26.322 0' 10.00 54,771.8-1 117,612.13 37,007.45 45,604.47 2,375.951.00 188.998.82 426.530.00 1.207.920.98 $3,147.09 27,113.47 114,782.56 Deaf, Dumb, and Blind 45,926.54 2,410 652 05 School Buildings : Erection, repairs, etc 185,000.00 426.350 00 Miscellaneous and Statutory 1,264,719.47 Total $3,871,428.77 $4,175,930.96 $4,317,719.89 $4,484,042.75 $4,567,485.49 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 353 COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1936-37. 1937-38. 1938-39. 1939-40. 1940-41. CURRENT ACCOUNT—Continued. Department of Finance. $13,031.14 34,930.16 15,769.00 62,854.58 117,320.98 58,922.81 1,639.01 621,578.71 570,000.00 387,283.50 $13,234.65 36,291.17 24,144.35 71.889.10 120,588.80 67,148.51 1.677.86 652,902.83 570,000.00 404,033.48 $16,333.88 39,914.87 19,378.39 80,530.04 127,391.49 $15,550.78 37,581.37 20,130.17 80,853.45 128,320.46 $15,967.76 36,368.31 Inspector of Trust Companies, Probate and 21,443.75 81,263.92 125,857.03 Agent-General's Office, London, Eng Government Agents and Assessors, etc.- " Municipalities Aid Act, 1921 " (2nd Sess.), Sec. 2 (1) 2,938.76 681,513.33 670,000.00 486,873.71 12,874.29 689,907.22 570,000.00 474,074.20 14,669.12 647,444.76 570,000.00 503,897.98 $1,883,329.89 $1,961,910.75 $2,024,874.47 $2,029,291.94 $2,016,902.63 Department of Fisheries. $7,100.64 14,645.98 $7,371.94 11,351.40 $7,879.03 11,649.99 $7,336.83 11,891.88 $7,333.55 11,164.47 $21,746.62 $18,723.34 $19,529.02 $19,228.71 $18,498.02 Department of Industries.* $4,949.40 571.38 $6,084.22 1,638.30 Total $5,520.78 $7,722.52 Department of Labour. $2,747.12 64,653.44 33,154.25 31,239.34 555,376.84 $6,362.90 79,431.90 36,254.75 33,445.90 588,468.74 $14,059.11 85,566.45 35,616.74 32,332.44 632,722.63 $14,809.00 81.554.88 37,580.94 42,738.08 679,983.60 $15,217.73 General Office 79.251.71 42.229.35 46.212.71 " Old-age Pension Act "—Administration..— 709,039.81 Total - $687,170.99 $743,964.19 $800,297.37 $856,666.50 $891,951.31 Department of Lands. $10,398.70 23,917.08 45,215.92 226,803.28 58,954.65 88,294.06 1,495.13 125,993.74 300,000.00 10,027.09 210.093.72 34,260.89 $10,577.28 24,926.50 47,320.83 244,240.20 62,099.91 89,222.20 812.18 139,895.25 400,000.00 27,498.95 293,020.70 33,613.63 $11,669.21 25,304.00 47,682.19 251,673.99 68,127.13 94,393.51 1,130.77 148,249.24 440,000.00 30,257.47 200,273.01 30,825.95 $11,573.86 23,382.42 47.329.74 262.034.98 63.887.64 93,271.46 4.525.26 150,488.33 500.000.00 32,356.59 264.831.80 40,892.48 $11,479.08 22,842.78 42.595.79 262,355.12 63 155 87 General Office, Salaries Lands Branch, Salaries Forest Branch, Salaries Survey Branch, Salaries Temporary Assistance, Salaries Expenses : General Office and Branches 89,559.37 5.088.11 142,782.31 Surveys : Land, Water, and Topographical. Miscellaneous and Statutory Agricultural Credit Commission—Deficitsf — 18,581.16 274,597.44 32,883.09 Total $1,135,454.26 $1,373,227.63 $1,349,586.47 $1,494,574.56 $1,465,920.12 Department of Mines. $10,409.67 17,621.27 33,796.55 27,695.52 10,964.07 40,767.30 51,714.92 $12,731.01 21,880.33 39,048.08 27,321.86 11,601.23 43,557.23 88,951.01 $13,778.58 22,345.63 42,612.17 78,930.73 11,530.97 $14,376.68 22,345.75 38.165.70 75,817.78 12.121.70 132.942.88 13,034.15 $13,023.63 20.411.39 38,192.80 75,495.46 11,835.59 316,363.44 General Office . . Mineralogical and Assay Branch .. Mine-rescue and Training Stations Mines Development and Mineral and Oil 71,176.46 12,502.86 Total $192,969.30 $245,090.75 $240,374.54 $308,804.64 $487,825.17 Department of Municipal Affaibs. Salaries $10,872.28 3,669.70 $13,699.92 3,838.01 $16,659.92 4,800.99 $18,472.00 20,496.56 $18,241.68 3,836.70 Total $14,541.98 $17,537.93 $21,460.91 $38,968.56 $22,078.38 * Now Department of Trade and Industry. 23 " Formerly Department of Agriculture. EE 354 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1936-37. 1937-38. 1938-39. 1939-40. 1940-41. CURRENT ACCOUNT—Continued. Department op the Provincial Secretary. Minister's Office. _ $7,467.47 14,996.10 265,693.81 42,931.42 9,524.56 567,610.70 24,363.93 1,181,021.69 10.00 6,239.22 10,000.00 404,212.17 34,519.67 15,309.42 120,798.17 168,883.11 32.004.36 443,803.00 574,058.50 $7,855.92 16,208.28 609,798.23 41,660.63 10,499.74 788,092.28 29,162.25 1,114,634.20 10.00 6,101.74 10,000.00 428,149.83 44,034.40 22.442.83 132,699.38 256,509.08 32,201.10 610,152.12 604,395.17 $8,513.37 16,870.97 644,443.11 44,407.04 12,534.72 1,044,004.79 29,849.82 1,101,937.51 10.00 7,875.26 10,000.00 454,071.99 49,391.21 25,910.01 152,083.49 274,835.54 48,035.82 790.101.29 661,959.22 $12,870.47 16,049.40 620,384.68 46.626.39 12,706.72 1,067,211.39 25,151.87 1,367,200.32 10.00 6,185.76 10.000.00 447,589.82 49,845.56 24.735.70 157,814.90 258,648.93 49,320.32 803,856.82 282,547.16 $13,441.56 16,048.76 632,239.31 49,238.47 12,063.36 1,125,924.87 24,733.29 1,197,333.32 10.00 6,928.85 10,000.00 441,543.66 50,220.06 26,453.00 148.718.05 274,373.57 47,464.88 797,186.30 238,101.55 Provincial Home, Kamloops - Industrial School and Subnormal Boys' School Provincial Infirmary . — " Mothers' Allowances Act '** Total - $3,923,447.30 $4,764,607.18 $5,376,835.16 $5,258,756.21 $5,112,022.86 Public Utilities Commission. $9,959.59 $46,421.65 63,665.62 $44,006.89 70,915.53 $9,959.59 $110,087.27 $114,922.42 Department of Public Works. Minister's Office $11,990.31 77,853.00 48,786.82 10.00 12,797.75 31,265.22 153,697.30 2,106,465.08 496,767.88 $11,034.71 89,776.41 50,320.41 10.00 14,874.20 29.439.88 180,072.22 2,367,413.86 488,477.54 $12,274.40 92.610.82 140,860.38 10.00 16.998.35 30,332.69 170,585.14 2,332,165.50 489,906.91 $10,589.57 93,107.26 142,077.44 1.00 16,280.08 27,899.34 188,573.87 2,435,467.70 592,072.64 $13,233.28 92.963.47 143,489.27 1.00 15.969.96 26,860.25 185,936.23 2,385.107.36 696,515.85 District Offices, Salaries - " Electrical Energy Inspection Act " Parliament Buildings and Grounds.- Roads, Bridges, Ferries, Wharves, etc Miscellaneous __ Total . $2,939,633.36 $3,231,419.23 $3,285,634.19 $3,506,068.90 $3,560,076.67 Railway Department. $15,157.45 52,056.11 $16,251.94 53,000.11 $19,949.32 46,713.73 $19,720.46 35,074.68 $19,602.82 Total $67,213.56 $69,252.05 $66,663.05 $54,795.14 $19,602.82 Department op Trade and Industry. Minister's Office $3,297.59 6,691.52 87,064.17 50,677.44 19,093.51 48,012.19 $1,337.09 6,638.26 132,559.67 64,364.29 32,348.44 $1,899.99 6,506.41 131,775.55 40,600.46 32,037.00 Bureau of Industrial and Tourist Development Bureau of Economics and Statistics Provincial Exhibit at Golden Gate International Exposition, San Francisco Total $214,826.42 $237,247.75 $212,819.41 $414.68 $536.10 $389.87 $40,3.10 $353.02 Total Current Account (charged to $25,413,589.91 $27,672,043.21 $31,638,824.65 $29,446,402.28 $29,653,164.40 * Formerly Department of the Attorney- General. ■ PROVINCE OF BRITISH COLUMBIA. EE 355 Statement of Inscribed Stocks, Debentures, Treasury Bills, and Assumed Obligations Outstanding and Unpaid as at March 31st, 1941, in Order of Maturity. Maturity. June 29,1941-56 April 1,1941-61 May 15,1941-61 April 1, June 15, June 15, June 30, July 1, July 1, July 1, July 1, July 1, Aug. 15, Aug. 15, 1941 1941 1941 1941 1941 1941 1941 1941 1941 1941 1941 Oct. 26,1941 Oct. 26,1941 Oct. 26,1941 Nov. 1,1942 June June Mar. Dec. Feb. Oct. Feb. Jan. Jan. June June Jan. Jan. July July Nov. July Nov. 25,1943 25.1943 31.1944 15,1944 1.1945 1.1946 15.1947 15.1948 15,1948 25,1948 35.1948 25.1949 25,1949 12,1949 12,1949 15,1949 2,1950 1,1950 Date of Issue. June 29,1926 April 1,1931 May 15,1931 April 1, June 15, June 15, June 30, July July Jan. July July Aug. 15, Aug. 15, 1914 1921 1921 1921 1891 1893 1895 1899 1902 1921 1921 Oct. 26,1921 Oct. 26,1921 Oct. 26,1921 Nov. 1,1927 Nov. 1,1950 Jan. 15,1951 Sept. 1, Sept. 1, Oct. 1, Oct. 1, April 25, April 25, April 25, April 25, April 25, Nov. 20, April 2, June 15, 1953 1953 1953 1953 1954 1954 1954 1954 1954 1954 1955 1955 Jan. 4,1957 May 1,1957-67 June 15,1957 Sept. 25, Sept. 25, Sept. 25, Sept. 25, Sept. 25, Nov. 1, Nov. 1, Nov. 1, Nov. 1, Dec. 1, April 1, Sept. 24, Dec. 31, 1957 1957 1957 1957 1957 1957 1957 1957 1957 1957 1959 1959 1960 Aug. 15,1965 Jan. 23,1969 June June Mar. June Feb. Oct. Feb. Jan. Jan. June June Jan. Jan. July July Nov. July Nov. 25,1923 25,1923 31,1939 15,1939 1,1933 1,1921 15,1932 15,1923 15,1923 25,1923 25.1923 25.1924 25,1924 12,1924 12,1924 15,1939 2,1925 1,1940 Nov. 1,1940 Jan. 15, 1926 Sept. Sept. Oct. Oct. April April April April April Nov. April June 1,1933 1,1933 1,1928 1,1928 25,1929 25,1929 25,1929 25,1929 25,1929 20.1934 2,1930 15.1935 Jan. 4,1937 May 1,1932 June 15,1937 Sept. 25, Sept. 25, Sept. 25, Sept. 25, Sept. 25, Nov, Nov. Nov. Nov. Dec. April Sept. 24, Dec. 31, 1927 1927 1927 1927 1927 1927 1927 1927 1927 1927 1939 1929 1940 Aug. 15,1940 Jan. 23,1929 Rate. 4y2 4y2 4y2 6 6 5 3 3 3 3 3 6 6 6 4% 5 5 3% 3V4 6% 6 6 5 5 5 5 5 5 5 5 3% 4V2 4 4 4% 5 5 4% 4% 5 5 5 5 5 5 4% 4% 4% 4V2 4% 4V2 4% 4V2 4% 4% 4 3% 5 3% 4 4% Nature. Serial Debentures (1) Serial Debentures (2) Serial Debentures (3) 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 Debentures Debentures Debentures Debentures Debentures Debentures Debentures Inscribed Stock Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Series. Total Inscribed Stock and Debentures _ Treasury Bills to Dominion Treasury Bills to Bank Other Treasury Bills EV FY FZ DH DI DJ DM DN DR DS DT FG EC ED GP GQ GE DQ GB DX DY EA EB EE EF EG EH GS EQ GU GV EU GF GG FM FN FP FQ FR FS FT GH FV GI GM GO FA FB FC FD FE FH FI FJ FK FL GR FU GW GT FO Guaranteed Stock and Bonds now assumed as a Direct Liability: Pacific Great Eastern Rly. Co. 4%% Stock $14,234,805.00 (Due July 15th, 1942) 4%% Bonds 5,925,195.00 Amount Outstanding. $3,060,000 2,779,000 3,566,000 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 3,000,000 4,000,000 3,989,000 2,000,000 5,000,000 1,500,000 500,000 600,000 400,000 1,000,000 1,000,000 2,042,300 1,000,000 207,500 1,000,000 2,000,000 3,051,000 4,000,000 1,000,000 2,000,000 2,000,000 4,000,000 4,056,000 2,000,000 1,000,000 2,900,000 100,000 500,000 3,203,000 2,000,000 1,000,000 7,275,000 1,000,000 250,000 45,000 705,000 275,000 1,725,000 188,000 332,000 60,000 110,000 1,000,000 3,500,000 3,036,500 2,325,000 1,000,000 6,417,000 $126,544,236.00 34,744,387.36 6,250,906.48 425,000.00 $167,964,529.84 $20,160,000.00 Sterling Value. £ s. d. 1,500,000.0.0 441,060.0.0 123,700.0.0 420,000.0.0 340,000.0.0 721,000.0.0 1,500,000.0.0 2,925,000.0.0 1,217,522.10.0 Interest Payable. Place and Manner of Payment. Term, Years. Denominations. Authority. 29 J & D 1 A & O 15 M & N X A 15 J 15 J 30 J 1 & O & D & D & D & J & J & J & J & J & A & A 26 A & O 26 A & O 26 A & O I M & N 25 J & D 23 J & D 31 M & S J & D F & A A & O F & A 15 1 1 15 15 15 25 25 25 25 12 J 12 J & J 15 M & N 2 J & J 1 M &N 1 M &N 15 J & J S & M S & M A & O & O & O & O & O & O & O A A A A A A 20 M & N 2 A & O 15 J & D 4 J & J 1 M & N 15 J & D 25 M & S 25 M & S 25 M & S 25 M & S 25 M & S M & N M & N M & N M & N J & D A & O 24 M & S 30J&31D 15 F & A 23 J & J 15 J 15 J G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. £—Glyn, Mills & Co.—L. G.—C.B.C.—V., Vr., T., M., W. G.—C.B.C.—V., Vr., T., M., W. G.—Ottawa only £—Glyn, Mills & Co.—L. £—Glyn, Mills & Co.—L. £—Glyn, Mills & Co.—L. £—Glyn, Mills & Co.—L. £—Glyn, Mills & Co.—L. G.—C.B.C.—V., Vr., T., M., W. G.—C.B.C.—V., Vr., T., M., W. G.—C.B.C.—V., T., M., or N.Y. G.—C.B.C.—V., T., M., or N.Y. G.—C.B.C.—V., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C. G.—C.B.C. L.M.—C.B L.M.—C.B G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C L.M.—C.B G.—C.B.C L.M.—C.B L.M.—C.B G.—C.B.C G.—C.B.C, G.—C.B.C, G.—C.B.C, G.—C.B.C, G.—C.B.C, G.—C.B.C, G.—C.B.C, G.—C.B.C G.—C.B.C, L.M.—C.B G.—C.B.C L.M.—C.B —V., T., M., —V., T., M., .C—V., Vr., .C.—V., Vr., ,—V., Vr., W ,—V., Vr., W ,—V., Vr., W ,—V., T., M., ,—V., T., M., ,—V., T., M., ,—V., T., M., ,—V., T., M., —V., T., M., ,—V., T., M., —V., T., M., C.—V., M. —V., Vr., W, C.—V., Vr., StJ. C.—V., Vr., StJ. —V., Vr., T.; £inL. ,—V., Vr., T. V., Vr., T, V., Vr., T, ,—V., Vr., T, —V., Vr., T, V., Vr., T, V., Vr., T, —V., Vr., T, ,—V., Vr., T, .C.—V., Vr., ,—V., Vr., T, a—v. or N.Y. or N.Y. T., M., or N.Y. T., M., or N.Y. , T., M., H. ., T., M. ., T., M., H. or N.Y. or N.Y. or N.Y. or N.Y. or N.Y. or N.Y. or N.Y. or N.Y. ., T., M., or N.Y. W., T., M., H., or W., T., M., H., or M., or N.Y., or , M., W., H. , M., W., H. , M., or N.Y. , M., or N.Y. , M., or N.Y. , M., or N.Y. , M., or N.Y. , M., or N.Y. , M., or N.Y. T., M., W., H. , M., or N.Y. L.M.—C.B.C—V. £—C.B.C—L. L.M.—C.B.C—V. G.—C G.—C G.—C G.—C G.—C G.—C G.—C G.—C G.—C G.—C L.M.- G.—C L.M.- B.C—V, B.C.—V B.C.—V, B.C.—V, B.C.—V, B.C.—V, B.C.—V, B.C.—V, B.C.—V, B.C.—V, -C.B.C- B.C—V, -C.B.C— , Vr., T., , Vr., T., , Vr., T., , Vr., T., , Vr., T., , Vr., T., , Vr., T., , Vr., T., , Vr., T., , Vr., T., -V. , Vr., T., V. M., or N.Y. M., or N.Y. M., or N.Y. M., or N.Y. M., or N.Y. M., or N.Y. M., or N.Y. M., or N.Y. M., or N.Y. M., or N.Y. M., or N.Y. L.M.—C.B.C—V., Vr., T., M. G.—C.B.C—V., Vr., T., M., or N.Y. L.M.—C.B.C—Ottawa L.M.—C.B.C—V. L.M.—C.B.C—V. 30-y. Serials 30-y. Serials 30-y. Serials 27 20 20 20 50 48 46 y2 42 39 20 20 20 20 20 15 20 20 5 5y2 12 25 15 25 25 25 25 25 25 25 25 10 25 10 10 25 20 20 25 25 25 25 25 25 25 20 25 20 20 SZc'Wble after 25 20 30 30 30 30 30 30 30 30 30 30 20 30 20 25 40 *$1,000 *500, 1,000 *500, 1,000 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 *1,000 *1,000 *500, 1,000 500, 1,000 *500, 1,000 1,000 1,000 1,000 1,000 * 1,000 *1,000 *1,000& 1x300 *1,000 500, 1,000 *1,000 1,000 500, 1,000 *500, 1,000, or £102.14.10, £205.9.7 *500, 1,000 *500, 1,000 *1,000 *1,000 *1,000 *1,000 *500, 1,000 *500, 1,000 *1,000 *1,000 *500, 1,000 500,000, 1,000,000 100,000 £100 and multiples thereof 100,000 *1,000 *1,000 *1,000 *1,000 *1,000 *1,000 *1,000 *1,000 *1,000 *1,000 3,500,000 *500, 1,000 25,000, 300,000 & 2,000,000 *1,000 *1,000 Revenue Act, R.S.B.C 1924, and Loan Act, 1921 (Sec. Sess.)—O.C 699. Revenue Act, R.S.B.C 1924—O.C. 309. Revenue Act, R.S.B.C 1924—O.C. 704. Loan Act, 1914—Os.C 277 and 394. Loan Act, 1916, as amended—O.C. 851. Loan Act, 1918, as amended, 1919—O.C. 854. Better Housing Act, 1919—O.C. 889. Loan Act, 1891—Os.C. 310/91 and 165/92. Loan Act, 1893—Os.C. 313 and 356. Loan Act, 1895—Os.C. 134,135, and 136. Loan Act, 1899—O.C. 379. Loan Act, 1902—O.C. 288. P.G.E. Construction Loan Act, 1921—O.C. 1095. Department of Industries Act, 1919, and Amendments, 1920-21—O.C. 1135. Loan Act, 1919—O.C 1426. Loan Act, 1920—O.C. 1427. Loan Act, 1921—O.C. 1425. Loan Act, 1921, and P.G.E. Construction Loan Act, 1921—O.C 1069. University Loan Act, 1920—O.C. 778. Loan Act, 1922—O.C. 777. Loan Act, 1932, and Loan Act, 1933—O.C. 425. Revenue Act, R.S.B.C 1936—O.C 763. Revenue Act, R.S.B.C. 1924—O.C. 84. Highway Loan Act, 1920—O.C. 1341. Revenue Act, R.S.B.C. 1924—O.C. 183. Loan Act, 1921 (Sec. Sess.)—O.C. 73. Loan Act, 1922—O.C. 74. Highway Loan Act, 1920—O.C. 775. Loan Act, 1921 (Sec. Sess.)—O.C. 776. Highway Loan Act, 1920—O.C. 84. Revenue Act Amendment Act, 1922—O.C. 83. Revenue Act Amendment Act, 1922—O.C. 786. University Loan Act, 1920—O.C. 787. Doukhobor Lands Acquisition Act, 1939—O.C 1679. Loan Act, 1924—O.C. 709. Loan Act, 1939—O.C. 1389. Revenue Act, R.S.B.C 1936—O.C. 1390. Revenue Act, R.S.B.C. 1924—O.C. 31. Loan Act, 1933—O.C. 1085. Revenue Act, R.S.B.C 1924—O.C. Loan Act, 1927—O.C. 982. Revenue Act, R.S.B.C. 1924—O.C. Revenue Act, R.S.B.C. 1924—O.C. Revenue Act, R.S.B.C. 1924—O.C Revenue Act, R.S.B.C 1924—O.C. Revenue Act, R.S.B.C 1924—O.C. Loan Act, 1921 (Sec. Sess.)—O.C. Revenue Act, R.S.B.C 1924—O.C. Revenue Act, R.S.B.C. 1924—O.C. Loan Act, 1933—O.C. 769. 1087. 630. 629. 688. 726. 722. 1437. 384. Fraser River (New Westminster) Bridge Act, 1935 —O.C. 1. Revenue Act, R.S.B.C 1924—O.C. 566. Fraser River (New Westminster) Bridge Act, 1935 —O.C. 577. University Loan Act, 1920—O.C. 967. Loan Act, 1927—O.C. 996. Loan Act, 1923—O.C 969. Loan Act, 1925—O.C. 970. Loan Act, 1927—O.C. 971. Loan Act, 1922—O.C. 1070. Loan Act, 1924—O.C. 1071. Loan Act, 1925—O.C. 1072. Loan Act, 1927—O.C. 1073. Loan Act, 1927—O.C 1170. Superannuation Fund Transfer Act, 1938—O.C. 880. Revenue Act, R.S.B.C. 1924—O.C. 1345. Teachers' Pensions Act, 1940—O.C. 387. Revenue Act, R.S.B.C. 1936—O.C. 1138 Revenue Act, R.S.B.C. 1924—O.C. 83. £—Brown, Shipley & Co.—L.; or equivalent L.M. at Company's Office—V. £—Brown, Shipley & Co.—L.; or equivalent L.M. at C.B.C—V., Vr., T. (1.) Maturing annually: $210,000 up to and including 1946; thence $180,000 per annum. (2.) Maturing annually: $142,000 up to and including 1951; $122,000 from 1952 to 1958, inclusive; and $121,000 from 1959 to 1961, inclusive. (3.) Maturing annually: $166,000 in 1941; and $170,000 from 1942 to 1961, inclusive. G.—In gold. L.M.—In Lawful Money. C.B.C—At The Canadian Bank of Commerce. V.—Victoria. Vr.—Vancouver. W.—Winnipeg. T.—Toronto. M.—Montreal. H.—Halifax. StJ.—St. John. L.—London, England. N.Y.—New York, N.Y., U.S.A. * Debentures may be obtained in fully registered form. Note.—Under authority of section 4 (6) of the " Income Tax Act," being chapter 280 of the " Revised Statutes of British Columbia, 1936," the following income is exempt from taxation: " All income derived by persons who are not resident in the Province from interest or dividends from stocks, bonds, or debentures of the Province or of any municipality in the Province/ H. N. WRIGHT, Deputy Minister of Finance. PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. EE 357 05 s p o o a o pq Q O 5 H ■< s s > . o £ ? oo en <**£ oo E-t to H U <c z o I Q z D fc O z 2 z U o & Oh- 05 j o o 03 P5 CO h 01 fi QJ O w to 4J ^ ^d 3 <u £ c *- g: is ^ = 8 « "HOB. °^ S-*» «■- £ §2 a) ^^ o En «.£M $33 ■*f ■Bf in CI <M IM r- en r-n "* O IM ,_| CO CO © cn r- o M IO ,_i o r>- io in -<f r- o OS CO CM CO ITS CM t- IO TP CO ■**> t- co O) in o CO ■«# CO IO O 00 CM CM CO IO rn ">f •TV CM in en on ■w CO CO 10 in uo CO o © CM Oi w CO (M IO CO CO CM CD US IO t- O en CO L- 00 <o io © io co o> ■ (CHOCQHtONf'JiNI-ffiCOHttOfllMNNOlKaiM^WOQNHION ■^t-Moot-t-toocooroioCfflmcooiotf^ooHON^oit-t-t-t-fN 00 H H IO I1 S3 CO CO CM CM r-H HHMIlTfaHHNHHH r-i CM (CHtCMtOOJOOHHOIMlOmNDOeOHHMt-NTl'OlNN'J'tBliJN COMCOT^OlOOCMCMi^OiHNiOlOO^T^OCDCDinCMCOCOCnCMOQCCCO t-HHTfiaiit-ClOHOOMiHWHHBOfNW'f^eOlt-NNCtf COCOCOCOCOCTOCOMCOCOCOCOCOCOCOCOCOCOCOCOMCOCOCOCOCOCOCOCOCOCOCOCO cjcjououuo CJOCJCjejCJOCJOOCJOi 000O000OOO000O000OOOO00O0O000O000>5 -MhM-^+^-M+J4J^J-^+Jh^hJhP-^h^.U.4J.*J-^-4J4Jh^^hW^h^-JJ>.M-^ H a ■/.■ ■/; v; v. ■/; -/. x y; y -y; ■',': v.- i: ■;. ■/:■ y. "/■ ■*/. -/; 03 W m w CO tfl W W W 01 Ui tfl tn t> OOOOOOUOOOOOOOOOOOUOOUUUOOOOOUOU fflpsiapjcawMmaKfflfflmmBwmwwfflfflwwMrawwpiwwcDfflmu CM 1(3 CM CO H tt H (O ' i-f O <H O ■ NOONCJNOMHMNCCCcMTfMWMJOM fl) CO O 'f D to 5 i-H en en CO en (0 CO CO o IO CO CM C- IO CM CD CM CO 00 in en CM o co CO en 00 en IO CO to IO CM to L0 IO CO CO CO CD cn T-l o o 1 L- g o CO en oo IO CO IO o en en CO CM CO CO CM co CO CO IO CI t- co en ■>* tr- IO 00 IO CM CO o CM CM en o CD co IO CM o CM o o CO CO CM IO o CM CO t- co o CO CO IO CO CD CO t- 00 IO IO CO en 4 CO CM IO CO o N LO t- •n to o o o o o o o CO o S3 w in CD t- CO 09 09 © CM CM CM CM CM CM CM CM CM CO.' o CO 00 c» 1— CO co ■w t- o IO CM CM io o 09 CO IO CM IO 00 IO CO CO IO IO CO IO 'V en CO CO ^- ■** :r^ t- cn CO r~ O IO Ot) o l> nn cr- 1Q CM co CO CO 00 CD CM CO IO IO IO ej O CJ CM CO o t- ■^ IO CO O CD CO OOWCOCOtLOCDt-MOfflO coocnooiciocnoiaa) cnoooooooooo ■rfCOCDCOCOCOCOCOCOCOCO Hcnoociocnoicnoo NulNCONC-NOONONOMHmNMKlCO'JMinMaco raroWMCOMMMM ffl CO o ^ ^ s Hfe! ft to 00 l-H S fl* Oh R. +J ri P=Ci o cn !? o K I EE 358 PUBLIC ACCOUNTS, 1st APRIL, 1940, TO 31st MARCH, 1941. SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1941. Pursuant to the " Insurance Act," Chapter 133, R.S.B.C. 1936. Pursuant to Section 4, Chapter 49, 1907. B.C. Trust Co.. Accepted Value of Security. $5,000.00 Name of Company. British Columbia Plate Glass Insurance Co Royal Plate Glass and General Insurance Co. of Canada 25,000.00 Stanstead & Sherbrooke Fire Insurance Co 25,000.00 Supreme Lodge, Sons of Norway . 10,000.00 Western Union Insurance Co 25,000.00 $25,000.00 Pursuant to the " Trust Companies Act," Chapter 45, R.S.B.C. 1936. Administration and Trust Co $50,000.00 Bankers' Trust Co., The 25,000.00 Canada Permanent Trust Co., The 25,000.00 Canadian Financiers Trust Co 50,000.00 Japan and Canada Trust Savings Co 150,000.00 London and Western Trust Co., Ltd 200,000.00 Michigan Trust Co., The 25,000.00 Montreal Trust Co 200,000.00 National Trust Co., Ltd., The 75,000.00 Okanagan Loan and Investment Trust Co 75,000.00 Royal Trust Co., The 200,000.00 Sterling Trust Co. of B.C., The 50,000.00 Toronto General Trusts Corporation, The 200,000.00 Trustee Co., Ltd. (now Mercantile Mortgage Co., Ltd.) 25,000.00* Trust Co. of Victoria 25,000.00* Westminster Trust Co 200,000.00 Yorkshire and Canadian Trust, Ltd., The 200,000.00 Certified. J. A. CRAIG, C.A., Comptroller-General. H. N. WRIGHT, Deputy Minister of Finance. * Bonds not good for new business at this date, but are held as security in respect of business previously existing, contracted, arising, or entered into during the period of their currency.—J. A. C. INDEX TO DETAILS OF REVENUE AND EXPENDITURE. REVENUE. Page. Department of Agriculture xvi. „ the Attorney-General xvi. „ Education xvi. „ Finance xvi. „ Fisheries xvi. „ Labour xvi. „ Lands xvii. Legislation (Private Bills Fees) xvii. Department of Mines xvii. „ Municipal Affairs xvii. „ the Provincial Secretary xvii. Public Works xvii. Public Utilities Commission .' xvii. Railway Department xvii. Refunds of Expenditures xvii. EXPENDITURE. " Abbotsford School District Act Amendment Act, 1936 " 87 Administration of " Old-age Pension Act " and Pensions for the Blind 124-126 Adult Education 82-85 After-care, Youthful Offenders 67 Agent-General's Office, London, England _• 93-94 " Agricultural Act, 1915 " 147 Agricultural Credit Commission: Statement of Accounts as at 31st December, 1940.. 348-349 Agricultural Fairs: Grants in Aid, etc 12-13 Agriculture, Department of 5-15 Minister's Office 5 General Office 5-6 Markets Branch 6 Horticultural Branch 7-8 Plant Pathology and Entomology and Apiary Inspection 8 Live Stock Branch 8-9 Field Crops and Seed Improvement Branch 10-11 Miscellaneous 11-15 Agricultural Investigation and Extension 14 Agriculturists, District 9-10 Aid Societies, etc., Grants to 207 Alexandra Orphanage 167 " Amusements Tax Act," Operation of the 90-91 Apprenticeship Branch 120 Attorney-General, Department of the 15-67 Attorney-General's Office 15 General Office 15-16 Companies and Insurance Branch 16 Securities Branch 16-17 " Fire Marshal Act " 17-18 Censor of Moving Pictures 18 Sheriff's Office, Vancouver . 18-19 Sheriff's Office, Victoria 19 Sheriffs, Sundry 19 Official Administrator . 19 Official Guardian, Vancouver 20 Land Registry Offices 20-22 Supreme and County Courts 22-26 Official Stenographers 26 Provincial Police 26-52 " Motor-vehicle Act," Administration of 49-52 County Gaols 52-57 Game Branch 58-63 Administration of Justice 63-65 Miscellaneous 65-67 Automobiles and Accessories, Department of Agriculture 12 " Abbotsford School District Act Amendment Act, 1936 " 87 EE 360 INDEX. a- Page. Blind Pensions 124-126 Board of Reference 82 Borstal School, Burnaby, Loan Expenditure 299 B.C. Hydrometric Service 144 Boiler Inspection 290 Bounties for Destruction of Wild Animals, etc. 66 Boys' and Girls' Clubs 9 Boys' Industrial School 201-202 Bridges: Current Account 220-277 Bridges: Capital Account 306-308 British Columbia House, London, England: Current Account 93-94 British Columbia House, London, England 2 British Columbia Government Travel Bureau 292-295 Burial of Indigent Persons 165-166 C. Cameron Drainage District: Statement of Accounts as at 31st December, 1940 346-347 Canadian Forestry Association 142 Canadian Institute of Mining and Metallurgy 151 Canadian National Institute for the Blind 207 Canadian Red Cross Society 207 Canteen Funds: Grant 161 Cattle, Tubercular, Compensation, etc., re 9 Chilliwack Agricultural Association 13 Civil Protection 124 " Civil Service Act ": Gratuities under sec. 46 159 Civil Service Schedule Bond 161 Civil Service Commission 158-159 " Coal and Petroleum Products Control Board Act" . 116-117 " Codling-moth Control Act, 1922 " :_. 14 Colony Farm and Nursery *. 196-198 Community School Districts 82 Companies Branch 16 " Complex Ores Process Aid Act " 153 Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements 342-343 Constitutional Litigation and General Law Costs 66 Control of Fruit and Vegetable Pests, Diseases, etc. 7 Control of Noxious Weeds 11 Controlling and Audit Branch ' 89-90 Coroners' Inquests and Inquiries 65-66 Correspondence Courses 69-71 Courts of Revision and Appeal under " Taxation Act" 91 Courts, Supreme and County: Current Account 22-26 " Credit Unions Act" 17 Criminal Investigation Branch 48-49 Curriculum Revision 86 D. Dairy Branch 7 Deaf, Dumb, and Blind School 76 Destitute Poor and Sick, In Aid of 165 Destruction of Predatory Animals and Birds 66 Dewdney Dyking Commission 291 Director of Social Welfare 162-163 District Agriculturists 9-10 " Doukhobor Lands Acquisition Act, 1939 " 147 " Dyking Assessments Adjustment Act, 1905 " 116 Economics and Statistics, Bureau of 295-296 Education, Department of 67-87 Minister's Office 67 General Office 67-68 Text-book Branch 68-69 Text-books, Maps, etc. 69 Correspondence Schools 69-71 Industrial Education 71-72 INDEX. EE 361 Education, Department of—Continued. Page. Inspection of Schools 72-73 Normal Schools 73-75 Deaf, Dumb, and Blind 76 Per Capita Grants to Cities and Municipalities 77 Per Capita Grants to Rural School Districts 77 School Buildings: Erection, Maintenance, and Repairs 77-78 Education of Soldiers' Dependent Children 78 School Tests: High School and Senior Matriculation Examinations 78-79 Conveying Children to Central Schools 79-80 School Libraries .... 80-81 Summer Schools 81-82 Official Trustee, Community School Districts 82 Board of Reference 82 Extension Adult Education of the Unemployed 82-85 Recreational and Physical Training of Unemployed Youths 83-85 School Radio Broadcasts 86 Curriculum Revision 86 Contingencies 86 Grant to University of British Columbia 86 Special Grant for Victoria College .— 87 Advances re Assessed School Taxes 87 Electrical Energy Inspection 290-291 Employment Service, Provincial 121-124 Employment Service Reorganization 124 Entomological and Research 8 E xhibitions, Grants to 12-13 Expenditure, Comparative Statement of 352-354 Exploratory Work for Oil, Peace River Area 151-152 Extermination of Noxious Animals 66 Factories Inspection 119-120 Farmers' Institutes: Grants in Aid, etc. 13-14 Ferries : 220-277 Field Crops and Seed Improvement Branch r 10-11 Finance, Department of 87-117 Minister's Office a 87 General Office 87-88 Probate and Succession Duties Branch 88-89 Controlling and Audit Branch 89-90 Taxation Branch 90-93 Agent-General's Office, London, England 93-94 Government Agents and Assessors, etc. 94-114 Postal Branch 115 Printing Public Accounts, etc. 115 Interest on Suitors' Fund Deposits, etc. 115 Delinquent Extra-municipal School Taxes 115 Miscellaneous and Statutory 115-117 " Fire Marshal Act " 17-18 Fisheries, Department of 117 Flood Damage 277-279 Follow-up Officer, Industrial Schools 201 " Forest Act " 147 Forest Branch (Salaries) . 129-132 Forest Protection Fund . 142 Forest Research 142-143 " Fraser River (New Westminster) Bridge Act, 1935 " 297 Fruit Pests, Diseases, etc., Control of 7 G. Game Branch 58-63 Game-fish Culture 60-62 Game Propagation 62-63 Gaols, County 52-57 General Publicity 146 Gopher Extermination 14 Government Agents, Assessors, etc. 94-114 Government Buildings throughout the Province, Maintenance of 281-290 Government House (Salaries) 160-161 EE 362 INDEX. Page. Government House and Grounds (Maintenance) 218-219 " Grasshopper-control Act " 15 Gratuities under sec. 46, " Civil Service Act " 159 Grazing Commission (Salaries) 132 Grazing: Range Improvements, etc. 147 Greenwood, City of, Grant to _-_ 116 Guardian, Official 20 H. Health, Provincial Board of 169-187 Highways and Highway Bridges: Loan Expenditure 298-308 Highway Signs 290 Home for the Aged 205 " Horned Cattle Purchases Act, 1939 " 15 Horticultural Branch 7-8 Horticultural Seed-work 7 Hospitals, Grants to .. 168-169 Hospitals, Mental: Current Account 187-200 Hospitals, Tubercular: Current Account 178-182 Hospitals, Mental: Loan Expenditure 300 " Hours of Work Act" 119 Hydrometric Services 144 I. Indigent Persons, Burial of 165-166 Industries, Department of Trade and 292-296 Industrial Conciliation and Arbitration Branch 121 Industrial and Subnormal Boys' School: Current Account 201-202 Industrial Development Fund: Balance-sheet and Schedule of Loans as at 31st March, 1941 340-341 Industrial Education 71-72 Industrial School, Girls': Current Account 203-204 Inquests and Inquiries, Coroners' 65-66 Inspection of Schools 72-73 Insurance Branch 16 Interest on Money Deposits and Special Funds : 116 Interior Provincial Fair Association" 13 International, National, and Provincial Exhibits 11-12 Interpreters 64 Inspector of Apprenticeship 120 J. Junior Field Crops Clubs 11 Jurors 64 K. Kamloops Bull Sale, In Aid of 13 King's Printer 160 L. Labour, Department of 118-126 Minister's Office 118 General Office 118-119 Factories Inspection 120 Apprenticeship Branch 120 Trade-schools Regulation Branch 120 Safety Branch, Lumber Industry 120 Industrial Conciliation and Arbitration Branch 121 Employment Service 121-124 Reorganization of Employment Service 124 Land Registry Offices 20-22 Land Settlement Board: Statement of Accounts as at 31st December, 1940 344-345 " Land Settlement and Development Act" 147 Lands, Crown, Refunds re 146 Lands, Department of 126-147 Minister's Office 126 General Office: Salaries 126-127 INDEX. EE 363 Lands, Department of—Continued. Page. Lands Branch: Salaries 127 Surveys Branch: Salaries 127-128 Water Rights Branch: Salaries 128-129 Forest Branch: Salaries 129-132 Temporary Assistance (including General Office and Branches) 133 Expenses (including General Office and Branches) 133-142 Miscellaneous and Statutory 142-147 Law Costs, General 66 Legislation 3-5 Legislation in Canada, Provincial, Promotion of Uniformity of 66 Library Commission, Public . 156-157 Library and Archives, Provincial 154-156 Liquor Control Board: Statement of Accounts 328-339 Litigation, Constitutional, and General Law Costs 66 Live Stock Branch . 8-10 Loan Expenditure 298-308 Local Roads within Municipal Limits 280-281 Location of Highways 275 M. " Magistrates Act Amendment Act, 1939 " 67 Magistrates, Stipendiary 64 " Male Minimum Wage Act " 119 Maps 145 Markets Branch 6 Medical Inspection of Schools 170 Members' Indemnity and Mileage 3-4 Mental Hospitals: Current Account 187-200 Mines, Department of 147-153 Minister's Office 147 General Office ,_ 147-148 Mineralogical Branch , 148-149 Assay Branch 149 Mines Inspection Branch 150 Mine-rescue and Training Stations 150 Grants 151 Oil Exploration in the Peace River Area 151-152 Grants in Aid of Mining Roads and Trails 152 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 152 Miscellaneous and Statutory 153 Minimum Wage Board 119 " Mothers' Pensions Act " 165-207 " Motor Carrier Act " 209-210 " Motor-vehicle Act," Administration of 50-52 Moving Pictures, Censor of 18 " Municipal Superannuation Act," Sec. 10 116,162 "Municipal Act," R.S.B.C. 1936 147 Municipal Affairs, Department of 153 " Municipalities Aid Act," R.S.B.C. 1936, re Motor Licences 116 Municipalities, Per Capita Grants to, for Educational Purposes 77 Museum, Provincial 158 N. National Parks, Roads to 276 "National Products Marketing (B.C.) Act" 15 Nelson Gaol 52-53 Normal Schools: Current Account 73-75 Noxious Weeds 11 Nursing, Public Health 170-171 O. Oakalla Prison Farm: Current Account 53-56 Oakalla Prison Farm (Training School) 56-57 Official Guardian . _ 20 " Official Guardian Act," R.S.B.C. 1936 '. 67 Oil, Exploratory Work 151-152 " Old-age Pension Act " 124-126 EE 364 INDEX. Page. Pacific Great Eastern Railway Co.: Interest on Guaranteed Bonds 2 Parliament Buildings and Grounds (Maintenance) 215-218 Pattullo Bridge 297 Per Capita Grants for Education 77 Physicians, Resident, In Aid of 206-207 Plant Pathology 8 Police, Provincial 26-52 Postal Branch i 115 " Pound District Act Amendment Act, 1918 " 14 Premier's Office 5 Prison Farm, Oakalla 53-56 Probate and Succession Duties Office 88-89 Prosecutions 64 " Provincial Elections Act " 162 Provincial Home, Kamloops 200-201 Provincial Infirmary, Marpole 204-205 Provincial Laboratory 173-174 Provincial Parks 146 Provincial Secretary, Department of 154-207 Minister's Office 154 General Office 154 Provincial Library and Archives 154-156 Public Library Commission 156-157 Museum 158 Civil Service Commission 158-159 " Superannuation Act " and " Teachers' Pensions Act " (Administration) 159 King's Printer 160 Government House 160—161 Grants to Hospitals 168-169 Resident Physicians 206-207 Charitable Associations 207 " Workmen's Compensation Act " (The Crown) 161 Civil Service Schedule Bond 161 Canteen Fund Trustees 161 Contingencies . 161 Teachers' Pensions Fund . 162 " Superannuation Act " 161 Health and Welfare Services 162-207 Welfare Field Service 163-164 Welfare Branch • 166-167 Destitute Poor and Sick 165 Indigent Persons 165-166 Homes and Aid Societies 167 Hospitals 168-169 Board of Health 169-174 Mental Hospitals: Current Account 187-200 Provincial Home, Kamloops 200-201 Tubercular Hospital, Tranquille: Current Account 178-181 Boys' Industrial School 201-202 Girls' Industrial School 203-204 Provincial Infirmary, Marpole 204-205 Home for the Aged: Current Account 205 Preventive Medicine, etc. 176-184 Health Insurance 207 Mothers' Pensions 207 Statutory 161-162,207 " Provincial Elections Act" 162 Public Accounts, Printing 115 Public Debt: Interest, Premium and Exchange, Discount and Commission 1-2 Public Debt: Sinking Funds 2 Public Health Nursing 170-171 " Public Libraries Act " 116 Public Sampling Work * 153 " Public Schools Act ": Advances re Assessed School Taxes 87 Public Utilities Commission 208-210 Public Works, Department of 211-291 Minister's Office 211 Administration 211-215 Parliament Buildings and Grounds (Maintenance) 215-218 Government House and Grounds (Maintenance) 218-219 INDEX. EE 365 Public Works, Department of—Continued. Page. Roads, Bridges, Ferries, Wharves, etc. 219-277 Local Highways 280-281 Automobile Club, Vancouver ... 290 Automobile Club, Victoria 290 Maintenance of Government Buildings throughout the Province 281-290 Steam-boiler Inspection 290 Electrical Energy Inspection 290-291 Publicity (Department of Lands) 146 Purchasing Agent's Office 90 R. " Residence and Responsibility Act " 206 Railway Department 291 General Office ,. 291 Range Improvement 147 Reconnaissance and Cruising 142 Recoverable Expenditure 296 Recreational and Physical Training of Unemployed Youths 82-85 Redemption of Debentures 2 Reforestation and Forest Nursery 143-144 Refugee Children 167 Refunds under " Land Act " 146 Refunds under " Revenue Act " 146 Registration of Voters 162 Resident Physicians 206-207 Revenue, Commissions on Collection of 91 Revenue, Comparative Statement of 350-351 " Revenue Act," Refunds under 146 Roads, Bridges, Ferries, Wharves, etc.: Current Account 219-277 Roads and Bridges: Loan Expenditure 300-308 Roads to National Parks 276 Rodent and Insect Pest Extermination 14 Rossland, City of, Grant to 116 S. Safety Branch, Lumber Industry 120 Sampling Plants (Mines) 153 School Buildings: Erection, Maintenance, Repairs, etc. 77-78 School, Deaf, Dumb, and Blind . 76 School Radio Broadcasts 86 Schools, Central, Conveying Children to 79-80 Schools, Industrial: Boys: Current Account 201-202 Girls: Current Account 203-204 Schools, Inspection of 72-73 Schools, Medical Inspection of 170 Schools, Normal 73-75 Schools, Summer 81-82 Securities Branch 16-17 Seed Improvement 10 Settlers, Grants to, in Aid of Purchase of Stumping-powder 14 Sheriffs' Offices 18-19 Sinking Funds: Annual Payments 2 Sinking Funds: Trustees' Accounts 357 Social Welfare, Director of 162-163 Soil Survey Branch 12 " Soldiers' Land Act ": Incidental Expenses 145, 296 Special Grants in Aid of Exhibitions 14 " Special Surveys Act," R.S.B.C. 1936 147 State Health Insurance 207 Steam-boiler Inspection 290 Stenographers, Transcripts, etc. 64 Stipendiary Magistrates 64 Stumping-powder, Rebates on 14 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 152 Suitors' Funds and Official Guardian Deposits, Interest on 115 Summer Schools 81-82 Summoning and Paying Witnesses 63 Superannuation 116,159 EE 366 INDEX. Page. Supreme and County Courts 22-25 Services, Hydrometric, B.C. 144 Surveyor of Taxes 90-93 Surveys Branch (Salaries) 127-128 Surveys and Maps 145 T. Taxes, School, Advances re Assessed 87 Taxes, School, Delinquent Extra-municipal 115 Taxes, Surveyor of 90-93 Teachers' Pensions 116, 159,162 Text-book Branch 68-69 Trade and Industry, Department of 292-296 Minister's Office 292 General Office 292 Travel Bureau 292-295 Bureau of Economics and Statistics 295-296 Bureau of Trade Extension (including grants) 296 Trade-schools Regulation Branch 120 Tranquille Sanatorium 178-181 Treasury Bills, Redemption of 2 Trust Companies, Inspector of 88-89 Tubercular Cattle, Re: Compensation, Supplies, Temporary Assistance, etc 9 Tubercular Control 176-184 U. " Unclaimed Money Deposits Act, 1905 " . 116 Unemployment Relief 311-325 Unemployment Relief Expenditure, Summary of : 311 University of British Columbia: Annual Grant 86 V. Vancouver Exhibition Association 14 Veterinary Branch 8-10 Victoria, City of: Exhibition Buildings 13 Victoria College, Special Grant 87 Victorian Order of Nurses, Grants to 207 Vital Statistics Branch 174-176 Voters, Registration of 162 W. Water Rights Branch (Salaries) 128-129 Water Surveys . 144 Weeds, Noxious, Control of 11 Welfare Branch 166-167 Wharves 260 Witnesses, Summoning and Paying 63 Women's Christian Temperance Union, Grant to 207 Women's Institutes: Grants in Aid, etc. 11 " Workmen's Compensation Act ": Assessment on Class 13 (The Crown) 161 Youthful Offenders, After-care of 67 Y.W.C.A., Grants to 207 VICTORIA, B.C. : Printed by Charles F. Eanfield, Printer to the King's Most Excellent Majesty. 1941. 925-741-3586
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, 1941 PERIOD FROM 1ST APRIL, 1940, TO 31ST MARCH, 1941
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