CONTENTdm
PUBLIC ACCOUNTS, 1ST APRIL, 1942, TO 31ST MARCH, 1943.
EXPENDITURES, 1ST APRIL, 1942, TO 31ST MARCH, 1943.
Sessional Papers of the Province of British Columbia
British Columbia. Legislative Assembly
Foldout Chart: Statement of Inscribed Stock, Debentures, and Treasury Bills Outstanding and Unpaid as at March 31st, 1943, in Order of Maturity. -- p. EE 345
application/pdf
BRITISH COLUMBIA PUBLIC ACCOUNTS FOR THK FISCAL YEAR ENDED 31st MARCH, 15)43 PERIOD FROM 1ST APRIL, 1942, TO S1ST MARCH, 1943 PRINTED BY AUTHORITY OF THE LEGISLATIVE ASSEMBLY. VICTORIA, B.C. : Printed by Charles F. Banfield, Printer to the King's Most Excellent Majesty. 1943. 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, 1943. JOHN HART, Minister of Finance. Department of Finance, Victoria, B.C., 30th September, 19A3. Victoria, B.C., 30th September, 1943. 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, 1943. 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.-xxxii.—Statement of Appropriation and Expenditure. 1-297.—Details of Current Expenditure. 297.—Details of Recoverable Expenditure. 298.—Fraser River (New Westminster) Bridge Account. 299.—Summary of Loan Expenditure (Statutory). 300-313.—Details of Loan Expenditure (Statutory). 314-315.—Unemployment Relief Fund Appropriation and Expenditure. 316-321.—"Government Liquor Act": Statement of Accounts as at 30th September, 1942. 322-327.—" Government Liquor Act ": Statement of Accounts as at 31st March, 1943. 328-329.—Industrial Development Fund: Balance-sheet and Schedule of Loans. 330-331.—Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements. Land Settlement Board: Statement of Accounts covering:— 332-335.— Land Settlement Board. 336-337.— Cameron Drainage District. 338-339.— Agricultural Credit Commission. 340-341.—Comparative Statement of Revenue for 5 Years. 342-344.—Comparative Statement of Expenditure for 5 Years. 345.—Inscribed Stock and Debenture Issues arranged in order of maturity. 347.—Securities deposited with the Government pursuant to various Acts. 349-357.—Index to Details of Revenue and Expenditure. EE vi. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. THE GOVERNMENT OF THE BALANCE-SHEET ASSETS. INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " A ") $16,976,316.75 BUILDINGS AND FURNISHINGS - $18,505,251.04 HIGHWAYS 74,495,346.47 BRIDGES (LESS DEPRECIATION) ~_ - 7,589,279.09 WHARVES (LESS DEPRECIATION) 52,822.37 FERRIES AND FERRY LANDINGS (LESS DEPRECIATION)^.. 234,031.78 100,876,730.75 PROJECTS, LOANS, AND ADVANCES: Dyking Districts: " Dyking Assessments Adjustment Act, 1905 " (less Sinking Funds) $681,234.04 " Dewdney Dyking District Relief Act, 1929 " (less Sinking Funds) — 105,964.06 $787,198.10 Pacific Great Eastern Railway Company: Advances 93,695,223.68 Properties acquired under " Soldiers' Land Act, 1918 ": South Vancouver $15,975.74 Southern Okanagan 2,696,993.36 2,712,969.10 Former Indian Reservations acquired: Kitsilano Reserve, Vancouver $300,000.00 Songhees Reserve, Victoria 773,690.08 1,073,690.08 Agricultural Associations 25,458.76 " Better Housing Act, 1919 " 73,088.69 " City of Port Coquitlam Aid Act, 1925 " 9,000.00 Conservation Fund 1,480,422.54 Crown Property Development Account 20,000.00 Departments = 174,877.85 Equipment Fund 2.220,000.00 Industrial Development Fund 270,000.00 King's Printer Operating Account 162,197.00 Land Settlement Board 4,976,735.49 Text-book Branch Operating Account 72,001.47 University Endowment Lands Administration Account 2,184,937.34 Forest Protection Fund 349,273.58 Advances to Municipalities (Unemployment Relief): Municipal Works—Municipal Share $484,545.71 Municipal Direct Relief—Municipal Share _ 816,877.89 1,301,423.60 " Doukhobor Lands Acquisition Act, 1939 " 296,500.00 Municipal Superannuation Fund 39,094.76 111,924,092.04 CASH: In Treasury $111.68 Bank—General Account _ _ 14,095,788.18 Bank—Capital Account . 316,479.65 / Bank—" B " Account : 511,915.28 Bank—" C " Account 321,367.66 Bank—Civil Service Superannuation Fund Account 26,495.65 15,272,158.10 INVESTMENTS (AT COST): Civil Service Superannuation Fund 11,353,493.54 Carried forward $256,402,791.18 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE vii. PROVINCE OF BRITISH COLUMBIA. AS AT MARCH 31st, 1943. LIABILITIES. BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " B ") $117,359,283.39 MORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON: Maturing in Quarterly Instalments to 24th June, 1945 21,825.00 TEMPORARY LOANS: Treasury Bills: Dominion Government Other Treasury Bills .. ACCOUNTS PAYABLE: Appropriation Accounts Other Accounts Interest accrued on Public Debt MONEY DEPOSITS: Intestate Estate Deposits Suitors' Funds Deposits Surplus Moneys from Tax Sale Deposits Official Guardian Deposits _ Rural District School Tax Deposits ... Contractors' Deposits Trust and Insurance Companies Acts Deposits SPECIAL FUNDS: Conservation Fund Crown Property Development Account Equipment Fund .". Scaling Fund $34,623,131.53 1,250,000.00 Forest Reserve Account Industrial Development Fund Civil Service Superannuation Fund Unemployment Relief Fund University Endowment Lands Administration Account Bequests and Other Special Funds 35,873,131.53 $153,254,239.92 $3,800,618.59 533,721.24 1,681,587.18 $1,097,606.52 178,526.77 2,733.35 29,649.26 10,958.21 9,285.00 6,871.30 $65,688.99 14,306.51 3,735.27 6,168.91 303,338.22 57,577.35 11,379,989.19 287,895.82 557,898.37 42,603.77 DEFERRED CREDITS TO REVENUE: Interest and Discount on Sundry Loans to P.G.E. Rly. Co. $31,803,360.58 Dominion-Provincial Income Tax Agreement 1,686,709.03 RESERVE FOR DEPRECIATION: Provincial Buildings and Furnishings 6,015,927.01 1,335,630.41 12,719,202.40 33,490,069.61 6,788,193.33 RESERVE FOR LOSSES AND CONTINGENCIES: Southern Okanagan Project Land Settlement Board (re Sumas Development) Loans to Agricultural Associations Grants to Returned Soldiers under " Better Housing Act ".. Industrial Development Fund Houses, South Vancouver — $2,696,983.36 3,500,000.00 25,458.76 69,000.00 125,000.00 8,000.00 Carried forward- 6,424,442.12 $220,027,704.80 EE viii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. BALANCE-SHEET ASSETS—Continued. Brought forward $256,402,791.18 ACCOUNTS RECEIVABLE: Assessed Taxes (less Reserve) $3,012,789.71 Grazing Fees (less Reserve) 18,150.80 Probate and Succession Duties (less Reserve) 86,710.65 Timber Royalty and Stumpage (less Reserve) 397,282.86 Land Sales—Principal Outstanding (less Reserve) 481,120.03 Provincial Municipalities 8,613.75 Sundry Debtors .'. 69,305.54 4,073,973.34 TRUST ACCOUNTS (CONTRA): Cash in Banks and Investments at Cost ...- 3,752,917.25 $264,229,681.77 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, 1943. 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, 1943, to the extent of $726,064. The aggregate arrears to 31st March, 1943, amount to the sum of $14,702,908. 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, 1943, was $2,128,749.73, largely due to the employment, during the past eleven 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, 191,2. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE ix. AS AT MARCH 31st, IMS—Continued. LIABILITIES—Continued. Brought forward $220,027,704.80 TRUST ACCOUNTS (CONTRA): Sundry Accounts (Schedule " C ") 3,752,917.25 SURPLUS 40,449,059.72 $264,229,681.77 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.) Vancouver and Districts Joint Sewerage and Drainage Board (due 1943-1970) 7,333,333.33 6,873,833.33 (3.) West Nicomen Dyking District (due 1st May, 1953).. 90,000.00 87,000.00 (4.) South Westminster Dyking District, (due 1st July, 1960) 55,000.00 55,000.00 $55,453,333.33 $47,173,357.23 (5.) Guarantees authorized pursuant to sec. 6 " Department of Industries Act, 1919 " $9,341.52 (6.) Guarantees authorized pursuant to sec. 5, " Municipal Improvements Assistance Enabling Act, 1938 " $1,902,645.55 (7.) Certificates of Loan pursuant to sec. 10 (3), "Municipal Superannuation Act, 1938," chap. 55 $1,626,307.81 (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. (2), (3), and (4). Sinking Funds have been established in connection with these guaranteed securities. EE x. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. SCHEDULE "A." INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES. SINKING FUND, LOAN ACT, 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 " HIGHWAY LOAN ACT, 1920 " :._ " UNIVERSITY LOAN ACT, 1920," SERIES EC " UNIVERSITY LOAN ACT, 1920," SERIES EH...... " UNIVERSITY LOAN ACT, 1920," SERIES FA.... " REVENUE ACT AMENDMENT ACT, 1922," SERIES EF.. " REVENUE ACT AMENDMENT ACT, 1922," SERIES EG.. " REVENUE ACT," R.S.B.C. 1924, SERIES EU _ ' REVENUE ACT," 'REVENUE ACT," 'REVENUE ACT," 'REVENUE ACT," 'REVENUE ACT," R.S.B.C. 1924, SERIES FN- R.S.B.C. 1924, SERIES FO-. R.S.B.C. 1924, SERIES FP- R.S.B.C. 1924, SERIES FQ... R.S.B.C. 1924, SERIES FR... "REVENUE ACT," R.S.B.C. 1924, SERIES FS "REVENUE ACT," R.S.B.C. 1924, SERIES FU " REVENUE ACT," R.S.B.C. 1924, SERIES FV " REVENUE ACT," R.S.B.C. 1924, INSCRIBED STOCK-. " FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, GENERAL SINKING FUND 1935 ' $681, 176, 372, 17, 79, 288, 31, 30, 6, 4, 235, 11, 137, 236, 1,325, 152, 316, 21, 328, 651, 973, 480, 341, 492, 245, 119, 355, 256, 248, 1,101, 343, 6,911, 391.31 ,112.72 054.97 820.02 ,639.22 ,499.33 ,818.93 041.38 ,474.74 ,874.15 084.15 043.23 ,284.17 ,854.97 105.68 777.58 815.49 737.01 745.86 528.02 275.98 576.73 ,183.01 ,887.38 ,991.15 755.38 616.68 883.92 701.97 182.42 177.96 381.24 BALANCE-SHEET.. $16,976,316.75 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xi. SCHEDULE " B." BRITISH COLUMBIA STOCK AND DEBENTURES. DEBENTURES: LOAN ACT, 1921 (2nd SESS.) 1921 1921 1921 1922, 4% PER CENT., DUE 1st NOV., 1922, 5 1922, 5 1923, 4% 1924, 4y2 1924, 4% 1925, 4% 1925, 4% 1927, 4 1927, 4% 1927, 4y2 1927, 4% 1932, 3% 1933, 5 1933, 3 1933, 8% 1939, 4 ' HIGHWAY LOAN ACT, 1920 ": 5 per cent., due 25th June, 1948 — 5 per cent., due 25th Jan., 1949 6 per cent., due 1st Oct., 1946 * UNIVERSITY LOAN ACT, 1920 ": 4% per cent., due 25th Sept., 1957 5 per cent., due 25th June, 1943 5 per cent., due 12th July, 1949 ...... ' 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, 1943-61 AVz per cent., due 15th May, 1951 4% per cent., due 29th June, 1943-56 4y2 per cent., due 1st Oct., 1953 ._. 4y2 per cent., due 23rd Jan., 1969 4% per cent., due 2nd April, 1955 4% per cent., due 1st April, 1943-61 5 per cent., due 25th April, 1954 5 per cent., due 24th Sept., 19B9 6 per cent., due 15th Feb., 1947 5V2 per cent., due 1st Feb., 1945 5 per cent., due 1st Sept., 1953 5 per cent., due 20th Nov., 1954 ' FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 3 per cent., due 4th Jan., 1957 'REVENUE ACT," R.S.B.C. 1936: iVi per cent., due 15th Dec, 1944 . 4 per cent., due 1st November, 1950 4 per cent., due 15th August, 1965 2-3% per cent., due 1st June, 1943-62 3% per cent., due 15th July, 1962 1935 ' ' SUPERANNUATION FUND TRANSFER ACT, 3y2 per cent., due 1st April, 1959 ... 1938' ' DOUKHOBOR LANDS ACQUISITION ACT, 1939 ' 3% per cent., due 15th Nov., 1949 3% per cent., due 20th October, 1952 'TEACHERS' PENSIONS ACT, 1940": 3y2 per cent., due 31st December, 1960 per cent., due 30th June, 1961 3% 3% 3% 3% per cent., due 31st December, 1961- per cent., due 30th June, 1962 per cent., due 31st Dec, 1962 - INSCRIBED STOCK: "REVENUE ACT, 1924,' 5 PER CENT., DUE 1st MAY, 1967- BALANCE-SHEET- 600,000.00 1,000,000.00 2,000,000.00 250,000.00 300,000.00 1,000,000.00 1,000,000.00 2,042,300.00 3,230,000.00 4,000,000.00 2,200,000.00 4,000,000.00 6,417,000.00 3,203,000.00 2,495,000.00 9,956,000.00 3,086.500.00 5,000,000.00 3,989,000.00 2,000,000.00 500,000.00 2,000,000.00 4,000,000.00 3,051,000.00 1,000,000.00 15,700,000.00 636,000.00 3,500,000.00 207,500.00 89,000.00 2,325,000.00 71,483.86 70,030.68 68,287.46 67,181.39 $110,084,283.39 7,275,000.00 $117,359,283.39 . EE xii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. SCHEDULE " C." TRUST ACCOUNTS. FOREST BRANCH, TRUST ACCOUNT - $500,991.49 LANDS BRANCH, TRUST ACCOUNT 6,051.79 WATER RIGHTS BRANCH, TRUST ACCOUNT - 50,497.35 GRAZING RANGE IMPROVEMENT FUND _ 16,224.99 FRENCH'S COMPLEX ORE REDUCTION CO., LTD 533.60 LAND REGISTRY ASSURANCE FUND 204,972.77 ESTATES OF INSANE PERSONS _ _ 109,840.30 DEFERRED PAY ACCOUNTS—DOMINION-PROVINCIAL AGREEMENTS 472.00 PROVINCIAL BONDS REDEMPTION ACCOUNT _ 24,000.00 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD—CAPITAL ACCOUNT . - - —.,. - 3,169.72 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD—SINKING FUND ACCOUNT - - -.- _ 1,535,570.96 WORKMEN'S COMPENSATION BOARD, ACCIDENT FUND _ _ 636,431.00 PRINCE RUPERT, CITY OF: SINKING FUND ACCOUNT 517,116.27 PORT MOODY, CITY OF: SINKING FUND ACCOUNT 71,743.54 MERRITT, CITY OF: SINKING FUND ACCOUNT 31,886.52 CANYON WATERWORKS DISTRICT, SINKING FUND ACCOUNT 611.99 CLINTON (1) WATERWORKS DISTRICT, SINKING FUND ACCOUNT . 1,189.68 CLINTON (2) WATERWORKS DISTRICT, SINKING FUND ACCOUNT 1,383.84 CRANBERRY WATERWORKS DISTRICT, SINKING FUND ACCOUNT 15,967.27 LILLOOET WATERWORKS DISTRICT, SINKING FUND ACCOUNT 3,146.05 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (1), SINKING FUND ACCOUNT.. 5,942.33 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (2), SINKING FUND ACCOUNT.. 1,555.24 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (3), SINKING FUND ACCOUNT.. 6,674.16 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (4), SINKING FUND ACCOUNT.. 3,060.03 WILDWOOD LIGHT DISTRICT, SINKING FUND ACCOUNT 3,884.36 BALANCE-SHEET ._ $3,752,917.25 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xiii. PROVINCE OF BRITISH COLUMBIA. SURPLUS ACCOUNT. FOR THE FISCAL YEAR ENDED 31ST MARCH, 1943. 1942. April 1. By Balance -— ----- $33,562,326.75 1943. March 31. By Interest on Investment of Sinking Funds — 676,464.74 „ Gain on realization of Sinking Fund Investments 167,352.46 „ " Fraser River (New Westminster) Bridge Act, 1935," Sec. 6 104,875.81 „ Current Expenditure chargeable to Asset and Liability Accounts: Sinking Funds $890,938.00 Redemption of Debentures 522,627.75 Repayment of Treasury Bills __ 121,255.83 Payment of Mortgage principal 9,700.00 P.G.E. Railway—Interest on Guaranteed Bonds , - -- 445,323.82 Recoverable Expenditure 8,337.60 1,998,183.00 Retirements per Revenue Surplus (Appropriation) Account, chargeable to Liability Accounts: Debentures—Sinking Fund Shortages $225,583.95 Treasury Bills—" Revenue Act," R.S.B.C. 1924 4,000,000.00 Adjustment of Excess Reserves: South Okanagan Project $66,320.33 Agricultural Associations 250.00 4,225,583.95 66,570.33 Okanagan Falls Irrigation District 10,000.00 Revenue Surplus (Appropriation) Account: Unappropriated balance, 31st March, 1943 $9,110,053.37 Less Unappropriated balance, 31st March, 1942 7,420,623.61 1,689,429.76 Decrease in Accounts Receivable: Assessed Taxes—Land and Income $48,015.85 Timber Royalties and Stumpage 67,388.44 Probate and Succession Duties 3,233.16 Grazing Fees 6,828.43 Land Sales—principal 18,232.26 To Refunds of Recoverable Expenditure, credited to Asset Accounts: "Soldiers' Land Act, 1918 ": South Vancouver Houses $271.93 South Okanagan Project 66,320.33 " Better Housing Act, 1919 " 265,182.66 Advances to Municipalities: Direct Relief '. ■_ 89,810.05 Works Relief 13,154.22 Provincial Buildings and Furnishings 42.60 $143,698.14 Depreciation: Bridges $369,348.28 Ferries and Ferry Landings 13,646.07 Wharves 1 10,532.00 Provincial Buildings and Furnishings 461,562.26 434,781.79 855,088.61 " Teachers' Pensions Act, 1940," Sec. 4 (4) 135,468.85 Discount on Debentures issued ..— .— 482,689.69 $2,051,727.08 $42,500,786.80 „ Balance, being excess of Assets over Liabilities 40,449,059.72 $42,500,786.80 $42,500,786.80 EE xiv. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. PROVINCE OF BRITISH COLUMBIA. REVENUE SURPLUS (APPROPRIATION) ACCOUNT. 1942. April 1. By Balance $7,420,623.61 1943. March 31. „ Surplus of Revenue per Statement of Revenue and Expenditure for the fiscal year ended 31st March, 1943 8,139,597.48 $15,560,221.09 To Unemployment Relief Fund: Direct Relief, 1941-42 $2,155,836.56 Works Programme, 1941-42 68,747.21 $2,224,583.77 „ Sinking Fund Shortages: " Loan Act, 1921 " $191,382.50 " P.G.E. Construction Loan Act, 1921 " 34,201.45 225,583.95 „ Treasury Bills redeemed: " Revenue Act," R.S.B.C. 1924 4,000,000.00 6,450,167.72 „ Unappropriated balance carried to Surplus Account $9,110,053.37 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xv. PROVINCE OF BRITISH COLUMBIA. SUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND ACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL YEAR ENDED 31st MARCH, 1943. Estimated. Actual. $15,000.00 7,189,500.00 3,700.00 21,627,108.97 1,250.00 3,843,000.00 500.00 125,500.00 1,000.00 70,500.00 170,000.00 5,000.00 2,000.00 $33,054,058.97 $1,000.00 100,000.00 $101,000.00 $33,155,058.97- i,512,557.50 453,600.00 890,938.00 531,700.00 131. 19. 349, 1,977, 5,135, 1,954, 21, 4,022, 1,646, 329 26, 5,571, 120 3,165 20, 213, 795.50 810.00 100.00 106.00 413.00 067.00 ,251.00 440.00 974.72 610.00 895.00 210.00 921.56 ,000.00 ,190.00 745.00 014.00 750.00 $33,094,292.78 REVENUE. Department of Agriculture... the Attorney-General- Education Finance Fisheries — Labour — Lands Legislation (Private Bills Fees).. Department of Mines Municipal Affairs.. „ the Provincial Secretary.... " Public Utilities Act " and " Motor Carrier Act' Department of Public Works Railway Department $21,260.15 12,216,863.40 4,299.07 22,668,269.16 11,360.50 1,351.00 4,216,427.51 10.00 102,937.75 812.50 93,472.10 175,630.11 6,149.07 2,247.34 Refunds of Expenditures: Charged to Income — Charged to Loans $271.93 435,991.40 $39,521,089.66 436,263.33 Total Revenue.. $39,957,352.99 EXPENDITURE. Public Debt: Interest, Premium and Exchange. Pacific Great Eastern Railway—Interest on Guaranteed Bonds.. Sinking Funds Redemption of Debt $6,341,470.88 445,323.82 890,938.00 653,583.58 Legislation Premier's Office- Department of Agriculture.. the Attorney-General- Education Finance — Fisheries Labour Lands. — Mines Municipal Affairs _ the Provincial Secretary.. " Public Utilities Act " and " Motor Carrier Act' Department of Public Works Railway Department — — — Department of Trade and Industry- Recoverable Expenditure $8,331, ■ 125, 18, 313. 1,993, 4,960, 1,899 19, 3,150 1,531 311 24. 5,477. 98 3,411 20, 120, 316.28 145.76 252.02 733.79 492.71 379.35 771.87 784.30 919.77 402.91 276.66 022.41 ,850.78 ,536.52 ,922.33 887.87 722.58 337.60 Total Expenditure.. $31,817,755.51 PROVINCE OF BRITISH COLUMBIA. DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1943. Estimated. SERVICE. Received. $15,000.00 Department of Agriculture. Miscellaneous Receipts . Department of the Attorney-General. " Administration Act "—Fees, etc — $21,260.15 $16,967.42 42,625.69 74,550.26 5,589.29 260,234.29 8,145,774.88 71,439.57 321,448.83 87,634.55 3,060,699.29 41,267.62 4,835.75 4,117.00 6,071.51 39,259.05 28,176.21 6,172.19 $13,500.00 45,000.00 5,000.00 4,000,000.00 60,000.00 320,000.00 85,000.00 200,000.00 2,000,000.00 35,000.00 " Motor-vehicle Act " : Registration Fees - $286,469.18 Annual Licences: Motor-vehicles (except Motor-cycles) - 2,726,611.61 Chauffeurs 47,618.50 25,000.00 4,500.00 5,500.00 5 000 00 40,000.00 5,000.00 Total .. $7,189,500.00 12,216,863.40 Department of Education. $2,240.00 2,041.57 17.50 $1,600.00 2,000.00 100.00 Text-book Branch (net profits) Miscellaneous Receipts Total - —- — $3,700.00 4,299.07 Department of Finance. Dominion of Canada: $29,151.06 250,000.00 661,215.20 100,000.00 12,048,367.51 480,132.75 $29,151.06 190,000.00 100,000.00 12,048,467.51 $12,923,028.97 215,000.00 $13,568,866.52 298,386.35 173,046.70 524,052.73 3,283,493.20 250,343.84 865,408.97 342,206.61 939,393.82 101,098.91 176,991.51 181,297.15 1,048,948.56 818,321.26 19,183.40 45,110.46 32,119.17 125,000.00 400 000.00 Fuel-oil Tax 3,750,000.00 19,080.00 Interest: 250,000.00 Miscellaneous _ 231,260.02 850,000.00 Land Taxes: 350,000.00 750,000.00 40,000.00 Poll Tax 125,000.00 100,000.00 800,000.00 850,000.00 20,000.00 50,000.00 10,000.00 Total $21,627,108.97 22,66S,269.16 Department of Fisheries. $956.00 395.00 11,360.50 $750.00 Department of Labour. 500.00 Total ' $1,250.00 - 1,351.00 Carried forward $34,923,403.28 PUBLIC ACCOUNTS, 1st APRIL, 1942; TO 31st MARCH, 1943. EE xvii. DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1943—Continued. Estimated- SERVICE. Received. G L L Si T T T T W M $34,923,403.28 $25,000.00 Department of Lands. $28,971.08 160,616.62 151.723.13 19.159.49 50.062.97 437,386.49 1,992.023.85 1,002.644.79 355,780.18 18,058.91 150,000.00 100,000.00 md Revenue, Sundry 10,000.00 40,000.00 450,000.00 2,000,000.00 750.000.00 310,000.00 8,000.00 $3,843,000.00 Total — 4,216,427.51 $500.00 Pi B F M M M K M V M M M Legislation. 10.00 Department of Mines. $46.50 32,578.75 337.50 69,975.00 $100.00 40,000.00 400.00 85,000.00 Total $125,500.00 102,937.75 Department.of Municipal Affairs. $20,238.89 45,741.50 26,202.35 1,289.36 $1,000.00 812 50 Department of the Provincial Secretary. $10,000.00 40,000.00 20,000.00 500.00 Total . $70,500.00 93,472.10 " Public Utilities Act " and " Motor Carrier Act." $170,000.00 175,630.11 Department of Public Works. $5,000.00 6,149.07 $2,000.00 Railway Department. Inspection Fees 2,247.34 $33,054,058.97 Total $39,521,089.66 $271.93 435,991.40 $1,000.00 Cl CI Refunds of Expenditure. larged to Income: " Soldiers' Land Act, 1918 " .-. larged to Loans: r Provincial Buildings and Furnishings — $964.30 "Soldiers' Land Act, 1918 " — 66,320.33 " Better Housing Act, 1919 " _ 265,182.66 100,000.00 " Dewdney Dyking Relief Act, 1929 " - Advances to Municipalities: Works Relief 13,154.22 Direct Relief —- —- 89,810.05 Total — $101,000.00 • 436,263.33 $33,155,058.97 $39,957,352.99 EE xviii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. APPROPRIATION AND EXPENDITURE. Summary showing Amounts appropriated, expended, unexpended, and overexpended for the Fiscal Year ended 31st March, 1943. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT. 1 Public Debt. Interest : Page EE 1 $6,227,557.50 285,000.00 453,600.00 890,938.00 653,583.58 $5,959,492.79 381,978.09 445,323.82 890,938.00 653,583.58 $268,064.71 Premium and Exchange: Page EE 2 $96,978.09 Pacific Great Eastern Railway Co.—Interest on Guaranteed Bonds : Page EE 2 8,276.18 Sinking Funds : Page EE 2 Redemption of Debt : Page EE 2 Main Estimates $531,700.00 Statutory 121,883.58 $8,510,679.08 $8,331,316.28 $2.76,340.89 $96,978.09 2 Legislation : Pages EE 2-4 $131,810.00 6.90 $125,138.86 6.90 $6,671.14 Statutory : Page EE 4 " Civil Service Act," Sec. 35—Cost-of-living $131,816.90 $125,145.76 $6,671.14 3 Premier's Office: Page EE 4 $19,100.00 163.94 $18,088.08 163.94 $1,011.92 Statutory: Page EE 4 " Civil Service Act," Sec. 35—Cost-of-living $19,263.94 $18,252.02 $1,011.92 Department of Agriculture. 4 Minister's Office : , Page EE 4 $10,880.00 33,615.00 8,145.00 57,459.00 17,990.00 101,745.00 23,630.00 $9,966.79 30,024.09 4,618.71 51,196.74 17,846.48 105,065.85 16,103.98 $913.21 3,590.91 3,526.29 6,262.26 143.52 5 General Office : Page EE 5 6 Markets Branch : Page EE 5 7 Horticultural Branch : Pages EE 5-6 8 Plant Pathology, etc. : Page EE 7 9 Live Stock Branch : Pages EE 7-9 $3,320.85 10 Field Crops and Seed Improvement Branch : Pages EE 9-10 7,526.02 $253,464.00 $234,822.64 $21,962.21 $3,320.85 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xix. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. Brought forward . 11 Farmers' Institutes : Main Estimates Page EE 10 $7,500.00 Supplementary Estimates 1,000.00 12 Women's Institutes : Main Estimates Pages EE 10-11 13 International, National, and Provincial Exhibits: Page EE 11 Main Estimates _ 14 Soil Survey Branch : Main Estimates Supplementary Estimates Page EE 11 $6,400.00 —. 1,000.00 15 Automobiles and Accessories : Main Estimates Page EE 11 16 Agricultural Associations and Fairs—Buildings, Grants, etc : Pages EE 11-12 Main Estimates _ 17 Interior Provincial Fair Association : Page EE 12 Main Estimates 18 Chilliwack Agricultural Association: Page EE 12 Main Estimates 19 In Aid of Kamloops Bull Sale: Main Estimates Page EE 12 20 Rebates on Stumping-powder: Main Estimates Page EE 12 21 Rodent and Insect Pest Extermination : Page EE.12 Main Estimates 22 Incidentals and Contingencies : Page EE 12 Main Estimates .... 23 Agricultural Investigations and Extension— Expenses : Page EE 12 Main Estimates Statutory: " Pound District Act " : Main Estimates Page EE 13 " Codling-moth Control Act " : Main Estimates —. " Grasshopper-control Act " : Main Estimates _... ' Natural Products Marketing (B.C.) Act ". ' Horned Cattle Purchases Act " " Civil Service Act,'* Sec. 35—Cost-of-living Bonus — Special Warrants : Page EE 13 No. 4. Egg Transportation Subsidy No. 13. Grants to Vancouver and Victoria Exhibition Buildings '.—...— —.—.... $253,464.00 8,500.00 6,612.00 3,780.00 7,400.00 8,000.00 10,500.00 1,500.00 1,500.00 1,000.00 11,000.00 1,500.00 850.00 20,000.00 500.00 1,000.00 14,000.00 2,420.82 2,350.00 3,690.45 4,953.60 7,500.00 $234,822.64 5,037.15 3,218.14 6,694.59 5,575.66 5,850.00 1,500.00 1,500.00 1,000.00 5,556.00 452.95 11,534.3 143.53 1,721.30 2,420.82 2,350.00 3,690.45 4,953.60 7,500.00 $372,020.87 $313,733.79 $21,962.21 541.24 1,574.85 2,424.34 5,444.00 1,047.05 596.18 8,465.62 356.47 1,000.00 12,278.70 $61,607.93 $3,320.85 $3,320.85 EE xx. PUBLIC ACCOUNTS, 1ST APRIL, 1942, TO 31st MARCH, 1943. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Attorney-General. 24 Attorney-General's Office: Page EE 13 $13,500.00 30,682.00 23,674.00 24,370.00 21,177.21 11,968.00 25,413.00 13,040.00 3,332.00 128,074.00 68,915.00 1,048,180.00 211,291.00 229,750.00 98,000.00 15,000.00 10,000.00 25,000.00 $13,751.24 30,172.90 21,515.73 17,793.55 21,177.21 9,700.22 24,725.58 13,262.86 3,304.86 123,908.73 65,507.14 967,171.52 197,254.66 206,618.59 108,647.95 17,395.95 7,625.66 20,555.06 $251.24 25 General Office: Pages EE 13-14 $509.10 2,158.27 6,576.45 26 Companies Branch : Pages EE 14-15 27 Securities Branch : Page EE 15 28 "Fire Marshal Act": Page EE 16 Main Estimates $20,954.00 Statutory „ . 223.21 29 Censor of Moving Pictures: Page EE 16 2,267.78 687.42 30 Sheriffs' Offices : Pages EE 16-17 Main Estimates — ' $25,063.00 Supplementary Estimates 350.00 31 Official Administrator: Pages EE 17-18 222.86 32 Official Guardian: Page EE 18 27.14 4,165.27 3,407.86 81,008.48 14,036.34 23,131.41 33 Land Registry Offices : Pages EE 18-21 Main Estimates _ $127,074.00 Supplementary Estimates 1,000.00 34 Supreme and County Courts : Pages EE 21-24 35 Provincial Police: Pages EE 24-50 Main Estimates $1,018,180.00 Supplementary Estimates 30,000.00 36 County Gaols : Pages EE 50-55 37 Game Branch : Pages EE 55-60 38 Administration of Justice: Pages EE 60-62 10,647.95 39 Coroners' Inquests and Inquiries: Pages EE 62-63 2,395.95 40 Constitutional Litigation and General Law Costs : Page EE 63 2,374.34 4,444.94 41 Destruction of Predatory Animals and Birds (Bounties, Salaries, and Expenses) : Pages EE 63-64 $2,001,366.21 $1,870,089.41 $144,794.80 $13,518.00 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxi. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Attorney-General— Continued. Brought forward- 42 Promotion of Uniformity of Legislation in Canada : Page EE 64 Main Estimates ~ — 43 After-care of Youthful Offenders (Salaries and Expenses) : Page EE 64 Main Estimates $1,920.00 Supplementary Estimates 200.00 44 Incidentals and Contingencies : Main Estimates — Page EE 64 Special Warrants : Page EE 64 No. 10. " Departmental Inquiries Act " re Quartermaster Stores No. 2. Grant, Air-raid Precaution Expense No. 5. Settlement of Claim of Morey Duprey re Auto Collision Statutory : Page EE 65 " Magistrates Act Amendment Act, 1939 ": Main Estimates " Official Guardian Act," R.S.B.C. 1936 — " Civil Service Act," Sec. 35—Cost-of-living Bonus Department of Education. 45 Minister's Office: Main Estimates . Page EE 65 46 General Office: Main Estimates Supplementary Estimates 47 Text-book Branch : Main Estimates .— Pages EE 65-66 $29,560.00 1,200.00 Pages EE 66-67 48 Free Text-books, Maps, etc. : Main Estimates Page EE 67 49 Correspondence Schools: Main Estimates Pages EE 67-69 $63,529.00 Supplementary Estimates 1,710.00 50 Industrial Education: Main Estimates Pages EE 69-70 51 Inspection of Schools : Pages EE 70-71 Main Estimates $117,720.00 Supplementary Estimates 5,975.00 52 Normal Schools : Main Estimates Pages EE 71-73 53 School for the Deaf and the Blind: Pages EE 73-74 Main Estimates $2,001,366.21 1,000.00 2,120.00 6,074.32 30,000.00 2,500.00 3,500.00 167.52 92,303.20 $1,870,089.41 874.51 2,279.62 1,144.33 6,074.32 15,000.00 2,500.00 3,059.80 167.52 92,303.20 $144,794.80 125.49 $2,140,231.25 $1,993,492.71 $13,100.00 30,760.00 10.00 62,000.00 65,239.00 59,580.00 123,695.00 42,040.00 46,948.00 $12,201.53 29,936.85 51,415.15 64,876.65 37,522.05 118,614.82 40,977.27 43,585.83 55.67 15,000.00 440.20 160,416.16 1.47 823.15 10,584.85 362.35 22,057.95 5,080.18 1,062.73 3,362.17 Carried forward . $443,372.00 | $399,140.15 $44,231.85 $13,518.00 159.62 $13,677.62 EE xxii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. . CURRENT ACCOUNT—Continued. Department of Education—Continued. $443,372.00 $399,140.15 $44,231.85 54 Salary Grants : Page EE 75 2,435,000.00 2,298,305.30 136,694.70 55 Special Salary Grants : Page EE 75 450,000.00 449,576.53 423.47 56 School Buildings, etc. : Page EE 76 165,000.00 92,838.58 72,161.42 57 Education of Soldiers' Dependent Children and Expenses : Page EE 77 Main Estimates 13,000.00 12,773.00 227.00 58 Bursaries—Mothers' Allowances Families: Page EE 77 5,000.00 4,774.50 225.50 59 School Tests : Pages EE 77-78 4,250.00 5,180.58 930.58 60 Conveying Children to Central Schools: Page EE 78 135,000.00 133,729.93 1,270.07 61 School. Libraries : Page EE 79 Main Estimates $9,000.00 10,000.00 9,998.92 1.08 62 Summer Schools and Teacher-training for Special Certificates : Pages EE 79-80 Main Estimates — 1,500.00 928.99 571.01 63 Official Trustee, Community School Districts: Page EE 81 1,750.00 1,614.55 135.45 64 Board of Reference : Page EE 81 Main Estimates 800.00 79.15 720.85 65 Adult Education : Pages EE 81-84 Main Estimates $63,300.00 63,310.00 43,885.74 5,950.88 19,424.26 1,549.12 66 School Radio Broadcasts: Page EE 84 7,500.00 67 Curriculum Revision and Educational Supervision : Pages EE 84-85 13,900.00 15,032.32 1,132.32 68 Incidentals and Contingencies : Page EE 85 4,250.00 4,097.94 152.06 69 University of British Columbia: Page EE 86 Main Estimates $431,990.00 Supplementary Estimates 5,415.00 437,405.00 5,000.00 431,405.00 5,000.00 6,000.00 70 Special Grant to Victoria College : Page EE 86 $4,196,037.00 $3,914,312.06 $283,787.84 $2,062.90 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxiii. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward 70a Grant to Fairbridge Farm School : Page EE 86 Supplementary Estimates Statutory : Page EE 86 "Public Schools Act," R.S.B.C. 1936—Advances re Rural District School Taxes: Main Estimates $890,000.00 Statutory 46,931.73 " Post-war Rehabilitation Act," 1941-42 " Abbotsford School District Act Amendment Act, 1936 " " Civil Service Act," Sec. 35—Cost-of-living Bonus __- (Transferred from the Department of the Provincial Secretary.) 127 Libraries : Pages EE 86-89 Main Estimates $51,580.00 Supplementary Estimates 650.00 128 Provincial Museum : Main Estimates — Page EE 90 Department of Finance. 71 Minister's Office: Main Estimates ... Page EE 90 72 General Office: Main Estimates Page EE 91 73 Probate and Succession Duties Branch : Pages EE 91-92 Main Estimates 74 Controlling and Audit Branch : Pages EE 92-93 Main Estimates — 75 Taxation Branch : Main Estimates Pages EE 93- 76 Agent-General's Office and B.C. House, London, England: Pages EE 96-97 Main Estimates — - 77 Government Agents and Assessors, etc. : Pages EE 97-116 Main Estimates - 78 Postal Branch : Main Estimates Page EE 116 79 Printing Public Accounts, Revenue Receipts. Bonds, Cheques, Estimates, etc. : Page EE 116 Main Estimates - 80 Interest on Suitors' Funds Deposits: Page EE 116 Main Estimates Carried forward- $4,196,037.00 12,500.00 936,931.73 19,203.39 4,037.11 12,276.62 52,230.00 $3,914,312.06 12,500.00 936,931.73 19,203.39 4,037.11 12,276.62 50,576.88 12,760.00 10,541.56 2,218.44 $283,787.84 1,653.12 1,245,975.85 j $4,960,379.35 | $287,659.' $8,080.00 $3,002.75 I 1 37,740.00 31,934.98 $5,077.25 5,805.02 22,550.00 | 18,613.98 | 3,936.02 86,200.00 82,735.15 3,464.85 1.00 78,406.21 32,650.00 | 39,176.52 I 699,615.00 j 551,162.99 59,830.00 52,528.73 8,000.00 2,500.00 $956,851.00 9,795.02 3,025.67 $870,382.00 21,279.79 48,452.01 7,301.27 $2,062.90 $2,062.90 $6,526.52 1,795.02 525.67 $95,316.21 | $8,847.21 EE xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. No. of Vote. SERVICE. CURRENT ACCOUNT—Continued. Department of Finance—Continued. Brought forward _ 81 Delinquent Extra-municipal School Taxes: Page EE 117 Main Estimates 82 Incidentals and Contingencies: Main Estimates — Page EE 117 Grant to City of Greenwood : Main Estimates Page EE 117 Total Appropriation. 84 Grant to City of Rossland: Main Estimates _ Page EE 117 84a " Dyking Assessments Adjustment Act, 1905 " —Arrears of Dyking Assessments on Lands reverted to the Crown : Page EE 117 Supplementary Estimates Special Warrant: Page EE 118 No. 3. Erection of Bomb-proof Shelter, Equipment, etc. Statutory: Pages EE 118-119 " Municipalities Aid Act"—Share of Motor- vehicle and Chauffeurs' Licence Fees: Main Estimates " Civil Service Superannuation Act "—Interest on Superannuation Funds: Main Estimates "Public Libraries Act," R.S.B.C. 1936: Main Estimates $7,000.00 Statutory 317.04 ' Coal and Petroleum Products Control Board Act, 1937 " : Main Estimates "Municipal Superannuation Act" " Unclaimed Money Deposits Act " " Civil Service Act," Sec. 35 — Cost-of-living Bonus Department of Fisheries : Main Estimates Page EE 119 Statutory : Page EE 119 " Civil Service Act," Sec. 35 — Cost-of-living Bonus Department of Labour. 86 Minister's Office : Main Estimates Supplementary Estimates Pages EE 119-120 $15,130.00 150.00 87 General Office: Main Estimates . Pages EE 120-121 Factories Inspection : Main Estimates Supplementary Estimates Carried forward. Page EE 121 - $9,030.00 250.00 $956,851.00 25,000.00 13,000.00 800.00 9,600.00 30,000.00 570,000.00 360,000.00 Expended. Unexpended. $870,382.00 15,876.49 4,568.16 800.00 9,600.00 17,168.63 24,252.64 570,000.00 319,355.29 12,000.00 21,369.39 12.80 33.879.01 5,190.42 21,369.39 12.80 33,879.01 $95,316.21 9,123.51 8,431.84 5,747.36 40,644.71 6,809.58 1,056,997.87 | $1,899,771.87 | $166,073.21 $21,440.00 1S2.28 19,602.02 $1,837.98 182.28 $21,622.28 $15,280.00 87,590.00 9,280.00 $19,784.30 $1,837.98 $14,187.45 $1,092.55 71,731.12 8,993.72 15,858.88 286.28 Over- expended. $8,847.21 $8,847.21 $112,150.00 | $94,912.29 | $17,237.71 | PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxv. No. of Vote. SERVICE. Total . Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Labour—Continued. Brought forward. Apprenticeship Branch : Main Estimates Page EE 121 90 91 Trade-schools Regulation Branch : Page EE 122 Main Estimates —. Safety Branch, Lumber Industry : Page EE 122 Main Estimates Industrial Conciliation and Arbitration Branch : Page EE 122 Main Estimates — 93 Unemployment Relief Fund: Pages EE 122-133 Main Estimates — War Cost-of-living Bonus to Old-age Pensioners: Page EE 134 Main Estimates _ $711,529.86 Supplementary Estimates 95,000.00 Statutory: " Old-age Pension Act' Main Estimates Pages EE 134-136 ' Public Inquiries Act "■—Workmen's Compensation Board Operation ' Civil Service Act," Sec. 35 — Cost-of-living Bonus Department of Lands. 94 Minister's Office: Main Estimates . Page EE 136 95 Salaries : Main Estimates Pages EE 136-141 96 Land Settlement Board: Main Estimates — Supplementary Estimates 97 Temporary Assistance: Main Estimates Page EE 141 .-..- $16,470.00 2,575.00 Page EE 141 War Service, Temporary Assistance: Page EE 142 Main Estimates Expenses : Main Estimates Pages EE 142-152 100 Forest Protection Fund: Main Estimates - Page EE 152 101 Grant to Canadian Forestry Association : Page EE 152 Main Estimates — - - 102 Reconnaissance and Cruising : Page EE 152 Main Estimates - Carried forward. $112,150.00 9,190.00 3,025.00 5,620.00 17,120.00 $94,912.29 7,951.47 2,261.62 2,850.88 9,643.59 I 2,400,000.00 1,477,011.19 806,529.86 764,739.86 13,403.59 5,712.21 $4,137,490.52 $12,645.00 19,045.00 40,000.00 500,000.00 4,000.00 10,000.00 $1,279,077.00 801,673.56 735,499.37 13,403.59 5,712.21 $17,237.71 1,238.53 763.38 2,769.12 7,476.41 922,988.81 4,856.30 29,240.49 $3,150,919.77 $986,570.75 $10,843.92 I $1,801.08 462,302.22 11,784.58 18,711.98 333.02 2,125.55 I 3,874.45 18,835.67 204,502.47 500,000.00 4,000.00 8,317.00 $1,229,639.01 21,164.33 8,797.53 1,683.00 $49,437.99 EE xxvi. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands—Continued. Brought forward 103 Forest Research : Main Estimates .. Pages EE 152-153 104 Reforestation and Forest Nursery : Page EE 153 Main Estimates _ 105 Provincial Parks: Main Estimates . Page EE 154 106 Water Surveys : Main Estimates Page EE 154 107 B.C. HYDROMETRIC SERVICE: Main Estimates Page EE 154 108 "Soldiers' Land Act" (Chap. 80, 1918) : Pages EE 154-155 Main Estimates 109 Surveys and Maps: Main Estimates — Page EE 155 110 Refunds of Stump age deposited with Dominion Government by Homesteaders, etc. : Page EE 155 Main Estimates _ 111 Refunds under "Land Act" and "Revenue Act ": Page EE 155 Main Estimates _ 112 Publicity: Main Estimates Page EE 156 113 Incidentals and Contingencies : Page EE 156 Main Estimates — _. Statutory : Page EE 156 " Forest Act "—Forest Reserve Account: Main Estimates .. $79,500.00 Statutory 8,472.03 " Grazing Act "—Grazing Range Improvement Fund: Main Estimates $8,333.00 Statutory _ 1,838.51 " Doukhobor Lands Acquisition Act, 1939 ".. " Land Settlement and Development Act " : Sec. 3, Chap. 141, R.S.B.C. 1936 Sees. 6 and 11, Chap. 141, R.S.B.C. 1936 1 Municipal Act," Sec. 264, Chap. 199, R.S.B.C. 1936 — — ' Civil Service Act," Sec. 35 — Cost-of-living Bonus Department of Mines. 114 Minister's Office: Main Estimates _ Carried forward - Pages EE 156-157 $1,279,077.00 14,000.00 120,000.00 20,000.00 30,000.00 5,000.00 37,500.00 1,000.00 1,275.00 87,972.03 10,171.51 3,841.69 300.00 600.00 250.43 24,514.86 $1,229,639.01 9,924.47 76,383.14 13,147.85 6,409.i 5,000.00 36,717.01 25,915.03 270.96 312.83 32.20 87,972.03 10,171.51 3,841.69 300.00 600.00 250.43 24,514.86 $1,689,002.52 I $1,531,402.91 $12,470.00 $10,487.41 $12,470.00 $10,487.41 $1,982.59 i $49,437.99 4,075.53 43,616.86 6,852.15 23,590.11 782.99 26,584.97 500.00 229.04 687.17 1,242.80 $157,599.61 ,982.59 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxvii. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Mines—Continued. Brought forward - 115 General Office: Main Estimates Page EE 157 116 MlNERALOGICAL BRANCH: Main Estimates Pages EE 157-158 117 Assay Branch: Main Estimates Supplementary Estimates 118 Mines Inspection Branch: Main Estimates Pages EE 158-159 $15,760.00 _ 300.00 Pages EE 159-160 119 Mine-rescue and Training Stations : Page EE 160 Main Estimates 120 Grants: Main Estimates Page EE 160 121 Oil Exploration in the Peace River Area: Page EE 161 Main Estimates $100,000.00 Supplementary Estimates 40,000.00 122 Grants in Aid of Mining Roads and Trails: Page EE 161 Main Estimates —— 123 Subsidy re Explosives to assist Bona-fide Mineral Prospectors: Page EE 161 Main Estimates — — - — Statutory: Page EE 162 " Complex Ore Process Aid Act, 1916 ": Main Estimates — — — ' Metalliferous Mines Regulation Act " — ' Civil Service Act," Sec. 35 — Cost-of-living Bonus ... Special Warrant: Page EE 162 No. 7. Drilling Boss Mountain Molybdenite Property (refunded by Dominion Government) Department of Municipal Affairs. 124 Salaries and Expenses : Main Estimates Pages EE 162-163 Statutory: Page EE 163 " Civil Service Act," Sec. 35 — Cost-of-living Bonus - - - — Department of the Provincial Secretary. 125 Minister's Office: Main Estimates .. Page EE 163 126 General Office: Main Estimates Page EE 163 $12,470.00 22,050.00 64,825.00 16,060.00 39,170.00 12,120.00 10,600.00 140,000.00 50,000.00 900.00 2,000.00 25.54 2,269.63 $10,487.41 21,198.( 52,247.91 14,071.73 38,741.74 9,784.81 124,154.22 28,342.22 203.42 25.54 2,269.63 $1,982.59 851.97 12,577.09 1,988.27 428.26 15,845.78 21,657.78 696.58 2,000.00 $372,490.17 | $311,276.66 | $61,213.51 $26,210.00 491.56 $26,701.56 $3,350.00 17,112.00 $23,530.85 491.56 $24,022.41 $2,207.38 17,112.99 $2,679.15 2,679.15 $1,142.62 Carried forward- $20,462.00 | $19,320.37 | $1,142.62 $0.99 $0.99 EE xxviii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. $20,462.00 27,795.00 39,195.00 10.00 7,645.00 110,000.00 500.00 10,000.00 14,000.00 460,000.00 4,200.00 6,697.88 17,251.50 953.41 2,480.08 108,422.18 $19,320.37 26,973.70 34,891.32 10.00 7,400.95' 85,000.00 CR. 36.05 10,000.00 14,043.12 429,088.10 4,200.00 6,697.88 17,251.50 953.41 2,480.08 87,889.98 $1,142.62 821.30 4,303.68 $0.99 127 Libraries. ) Transferred to Department 128 Provincial Museum, j of Education. 129 Civil Service Commission: Page EE 164 Main Estimates $24,095.00 131 Administration of " Superannuation Act " and " Teachers' Pensions Act ": Pages EE 164-165 132 King's Printer: Pages EE 165-166 133 Government House: Page EE 166 244.05 25,000.00 536.05 134 Assessment on Class 13 (The Crown), "Workmen's Compensation Act " : Page EE 166 Main Estimates $85,000.00 Supplementary Estimates 25,000.00 135 Civil Service Schedule Bond : Page EE 166 136 Grant to Canteen Fund Trustees : Page EE 166 137 Contingencies, etc.: Pages EE 166-167 Main Estimates $7,000.00 43.12 138 " Civil Service Superannuation Act "—Government Contributions to Superannuation Fund: . Page EE 167 30,911.90 Statutory: Pages EE 167-168 " An Act to provide for the Payment of an Allowance to Frederick Arthur Pauline" (Chap. 49", 1931) : " Public Inquiries Act " : Main Estimates $1,000.00 Statutory 5,697.88 Special Warrants: Page EE 168 Health and Welfare Services. 139 Administration: Pages EE 168-170 Main Estimates $90,625.00 20,532.20 Carried forward $829,612.05 $746,164.36 $83,491.80 $44.11 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxix. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. ' Health and Welfare Services—Continued. $829,612.05 $746,164.36 $83,491.80 $44.11 140 Collections Office : Page EE 170 Main Estimates $6,060.00 Supplementary Estimates 100.00 6,160.00 6,461.54 141 Welfare Branch : Pages EE 170-171 Main Estimates — 21,777.04 18,870.63 2,906.41 142 In Aid of Destitute Poor and Sick : Page EE 171 40,000.00 32,070.90 7,929.10 143 Burial of Indigents : Pages EE 171-172 10,000.00 6,410.99 3,589.01 144 Child Welfare Branch: Pages EE 172-173 Main Estimates . . $174,750.00 Supplementary Estimates 2,581.45 177,331.45 1,352,645.16 148,736.62 1,312,711.30 28,594.83 39,933.86 145 Hospitals : Pages EE 173-175 Main Estimates . $1,291,990.00 Supplementary Estimates 60,655.16 Provincial Board of Health. 146 Office of the Secretary: Pages EE 175-179 163,002.00 150,021.90 12,980.10 147 Division of Laboratories: Pages EE 179-180 Main Estimates — $50,675.00 Supplementary Estimates 5,000.00 55,675.00 47,025.00 646,523.25 82,156.00 \ 56,551.29 46,031.81 625,794.89 76,073.82 148 Vital Statistics Division : Pages EE 181-182 Main Estimates $43,525.00 Supplementary Estimates 3,500.00 149 Division of Tuberculosis Control: Pages EE 182-189 Main Estimates $619,011.82 20,728.36 6,082.18 Supplementary Estimates 27,511.43 150 Division of Venereal Disease Control: Pages EE 189-192 151 Provincial Mental Hospitals: Pages EE 193-205 Main Estimates $1,217,184.00 1,242,184.00 1,165,380.63 76,803.37 Supplementary Estimates —- 25,000.00 152 Provincial Home, Kamloops: Pages EE 205-206 31,400.20 25,501.30 5,898.90 $4,705,491.15 $4,416,781.98 1 $289,931.11 $1,221.94 EE xxx. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. Provincial Board of Health—Continued. $4,705,491.15 80,990.00 94,192.50 53,424.00 12,580.00 18,000.00 54,460.00 10,000.00 775,000.00 15.47 120,802.46 $4,416,781.98 78,666.58 79,658.72 35,674.36 5,541.80 16,478.04 50,018.35 7,000.00 667,213.02 15.47 120,802.46 $289,931.11 2,323.42 14,533.78 17,749.64 7,038.20 1,521.96 4,44-1.65 3,000.00 107,786.98 $1,221.94 153 Industrial Schools : Pages EE 206-209 Main Estimates $78,500.00 154 Provincial Infirmaries : Pages EE 209-210 Main Estimates —- $80,694.50 Supplementary Estimates 13,498.00 155 Home for the Aged : Pages EE 210-211 156 Special Health and Welfare Services : Page EE 211 Main Estimates $10,580.00 Supplementary Estimates 2,000.00 157 In Aid of Resident Physicians : Pages EE 211-212 158 Grants to Charitable Associations: Page EE 212 Main Estimates $44,460.00 Supplementary Estimates 10,000.00 159 Grant, " Health Insurance Act " : Page EE 212 Statutory: Page EE 213 " Mothers' Allowances Act " : " Civil Service Act," Sec. 35 — Cost-of-living $5,924,955.58 $5,477,850.78 $448,326.74 $1,221.94 "Public Utilities Act" and "Motor Carrier Act." Statutory: Pages EE 213-215 Salaries and Expenses: $120,000.00 2,334.03 $96,202.49 2,334.03 $23,797.51 " Civil Service Act," Sec. 35 — Cost-of-living $122,334.03 $98,536.52 $23,797.51 Department of Public Works. 160 Minister's Office: Pages EE 215-216 $12,390.00 334,^43.00 191,360.00 $10,697.54 298,783.60 178,313.11 $1,692.46 35,459.40 13,046.89 161 Administration: Pages EE 216-219 162 Maintenance of Parliament Buildings and Grounds : Pages EE 220-223 $537,993.00 $487,794.25 $50,198.75 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE xxxi. No. of Vote. SERVICE. _J_ Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Public Works—Continued. Brought forward 163 Government House, Maintenance: Pages EE 223-224 Main Estimates 164 Roads, Bridges, Ferries, Wharves, etc.: Pages EE 224-282 Main Estimates $2,119,570.00 Supplementary Estimates 247,000.00 165 Local Highways within Municipal Limits: Page EE 282 Main Estimates _ Maintenance and Repairs to Government Buildings throughout the Province : Pages EE 283-290 Main Estimates _ 167 Highway Signs: Main Estimates Page EE 291 168 Steam-boiler Inspection: Main Estimates Page EE 291 169 Electrical Energy Inspection : Pages EE 291-292 Main Estimates 170 Grants, Dewdney Dyking Commission: Page EE 292 Main Estimates :— Statutory : Page EE 292 " Civil Service Act," Sec. 35 — Cost-of-living Bonus Railway Department. 171 Salaries and Expenses : Main Estimates Page EE 292 Statutory : Page EE 292 " Civil Service Act," Sec. 35 — Cost-of-living Bonus Department of Trade and Industry. Page EE 293 172 Minister's Office Main Estimates 173 General Office: Main Estimates Page EE 293 174 B.C. Government Travel Bureau: Pages EE 293-295 Main Estimates 175 Bureau of Economics and Statistics: Pages EE 295-296 Main Estimates Carried forward - $537,993.00 27,300.00 2,366,570.00 30,000.00 427,634.00 1,350.00 1.00 18,842.00 2,500.00 50,388.85 $3,462,578.85 $20,745.00 $487,794.25 27,071.42 2,405,436.67 29,997.48 390,061.10 1,350.00 17,321.56 2,500.00 50,388.85 $3,411,922.3 $20,727.11 $50,198.75 2.52 37,572.90 1,520.44 $89,523.19 $17.89 $20,905.76 j $20,887.87 | $17.! .,500.00 7,514.00 123,840.00 $331.66 6,838.11 54,179.93 36,835.00 ] 27,067.55 $1,168.34 675.1 9,660.07 $169,689.00 | $88,417.25 | $81,271.75 $38,866.67 $38,866.67 EE xxxii. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. No. of SERVICE. Vote. Total Appropriation. Expended. 1 Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Trade and Industry—Continued. $169,689.00 43,325.00 2,528.90 $88,417.25 29,776.43 2,528.90 $81,271.75 13,548.57 176 Bureau of Trade Extension: Pages EE 296-297 Statutory : Page EE 297 " Civil Service Act," Sec. 35 — Cost-of-living $215,542.90 $120,722.58 $94,820.32 Recoverable Expenditure. 177 " Soldiers' Land Act, 1918"—Houses, South Vancouver : Page EE 297 $750.00 8,057.61 $279.99 8,057.61 $470.01 Statutory: Page EE 297 $8,807.61 $8,337.60 $470.01 RECAPITULATION. Current Account: Public Debt— $6,227,557.50 285,000.00 453,600.00 890,938.00 653,583.58 $5,959,492.79 381,978.09 445,323.82 890,938.00 653,583.58 $268,064.71 $96,978.09 Pacific Great Eastern Railway—Interest on Guar- 8,276.18 Sinking Funds 1 „ Redemption of Debt Legislation _ $8,510,679.08 131,816.90 19,263.94 372,020.87 2,140,231.25 5,245,975.85 2,056,997.87 21,622.28 4,137,490.52 1,689,002.52 372,490.17 26,701.56 5,924,955.58 ' 122,334.03 3,462,578.85 20,905.76 215,542.90 8,807.61 $8,331,316.28 125,145.76 18,252.02 313,733.79 1,993,492.71 4,960,379.35 1,899,771.87 19,784.30 3,150,919.77 1,531,402.91 311,276.66 24,022.41 5,477,850.78 98,536.52 3,411,922.33 20,887.87 120,722.58 8,337.60 $276,340.89 6,671.14 1,011.92 61,607.93 160,416.16 287,659.40 166,073.21 1,837.98 986,570.75 157,599.61 61,213.51 2,679.15 448,326.74 23,797.51 89,523.19 17.89 94,820.32 470.01 $96,978.09 3,320.85 13,677.62 2,062.90 8,847.21 Department of Labour 1,221.94 " Public Utilities Act " 38,866.67 Total Expenditure, Fiscal Year 1942-43 $34,479,417.54 $31,817,755.51 $2,826,637.31 $164,975.28 DETAILS OF EXPENDITURE FOR THE FISCAL YEAR ENDED 31ST MARCH, 1943 CURRENT ACCOUNT SERVICE. Expended. Vote 1. PUBLIC DEBT. Interest ($5 959 492.79) : " Revenue Act," R.S.B.C. 1924—5% on Debentures, $7,275,000.... $335,250.00 " Loan Act, 1921 "—4%% on Debentures, $47,000 1,245.82 " Loan Act, 1921 '.' (2nd Sess.)— 4%% on'Debentures, $475,000.. 20,190.50 " 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 "—4V2% on Debentures, $188,000 8,460.00 " Loan Act, 1923 "—4yz% 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 "—4%% on Debentures, $3,880,000 174,600.00 " Loan Act, 1932 "—3%% on Debentures, $497,000 14,245.00 " Loan Act, 1933 "—3% on Debentures, $2,000,000 60,000.00 " Loan Act, 1933 "—3%% on Debentures, $2,593,000 90,755.00 " Loan Act, 1933 "—5% on Debentures, $1,000,000 50,000.00 " Loan Act, 1939 "—4% on Debentures, $2,000,000 80,000.00 " 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"—4V2% on Debentures, $263,000 6,971.30 "Revenue Act Amendment Act, 1922"—5% on Debentures, $3,042,300 152,115.00 " Revenue Act," R.S.B.C. 1924—4% on Debentures, $6,451,000 ... 252,106.30 " Revenue Act," R.S.B.C. 1924—4% % on Debentures, $22,632,000 1,006,145.07 " Revenue Act," R.S.B.C. 1924—5% on Debentures, $15,492,500.. 774,625.00 " Revenue Act," R.S.B.C. 1924—5%% 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, $1,000,000.... 40,000.00 "Revenue Act," R.S.B.C. 1936 — 2-3%% on Debentures, $15,700,000 373,044.79 " Revenue Act," R.S.B.C. 1936—3%% on Debentures, $636,000... 15,767.50 " Fraser River (New Westminster) Bridge Act, 1935"—3% on Debentures, $2,000,000 60,000.00 " Superannuation Fund Transfer Act, 1938 "—3%% on Debentures, $3,500,000 122,500.00 " Doukhobor Lands Acquisition Act, 1939"—3%% on Debentures, $296,500 8,721.83 "Teachers' Pensions Act, 1940" — 3%% on Debentures, $2,601,985.39 88,708.39 Interest on Treasury Bills 1,113,113.33 $6,080,949.83 Less transferred from Fraser River (New Westminster) Bridge Account j. 121,457.04 Carried forward $5,959,492.79 EE 2 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. Vote 1. PUBLIC DEBT—Continued. Brought forward $5,959,492.79 Premium and Exchange ($381,978.09) : Debt Service — Canadian Bank of Commerce, $346,598.27; Minister of Finance and Vancouver and District Joint Sewerage and Drainage Board, $1,050.50; Minister of Finance and Workmen's Compensation Board, $24,004.50; Minister of Finance and City of Merritt, $4.50; Minister of Finance and City of Prince Rupert, $368; Bank of Toronto, $20; Province of British Columbia Water Improvement Districts Sinking Fund, $2.50 $372,048.27 Commissions, Brokerage, etc.—Canadian Bank of Commerce 11,448.87 $383,497.14 Less difference in exchange, etc 1,519.05 381,978.09 Pacific Great Eastern Railway Company. Interest on Guaranteed Stock and Bonds, due July 15th, 1942 445,323.82 Total, Interest, Premium, and Exchange $6,786,794.70 Sinking Funds. Minister of Finance, Trustee: "Revenue Act," R.S.B.C. 1924—Inscribed Stock...... $90,938.00 " Fraser River (New Westminster) Bridge Act, 1935" 104,875.81 Generally 800,000.00 $995,813.81 Less transferred from Fraser River (New Westminster) Bridge Account 104,875.81 Redemption of Debt. 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 170,000.00 890,938.00 $522,000.00 British Columbia House, London, England: Holland, Hannen & Cubitts, Ltd.—Instalment of mortgage 9,700.00 Statutory. " Pacific Great Eastern Construction Loan Act " $627.75 " Loan Act, 1921 "—Series FG , 34,201.45 " Pacifi6 Great Eastern Construction Loan Act "— Series FG 191,382.50 Treasury Bills 4,121,255.83 531,700.00 $4,347,467.53 Less provided from Revenue Surplus Appropriation Account 4,225,583.95 121,883.58 Total, Vote 1 $8,331,316.28 Vote 2. LEGISLATION. ' Members' Indemnities ($94,000) : Forty-seven Members @ $2,000 $94,000.00 Mileage ($6,035)—W. A. C. Bennett, $190.50; G. E. Braden, $704; C. Cameron, $73; R. H. Carson, $165; M. M. Connelly, Carried forward $94,000.00 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 3 SERVICE. Expended. Vote 2. LEGISLATION—Continued. Brought forward $94,000.00 Members' Indemnities—Continued. Mileage—Continued. $508.50; L. H. Eyres, $75; E. V. Finland, $301.50; H. Gar- grave, $41.50; J. J. Gillis, $148.50; F. W. Green, $373.50; S. Guthrie, $32; H. W. Herridge, $264.50; L. E. Jamieson, $41.50; E. T. Kenney, $350; T. King, $277.50; C. S. Leary, $264.50; L. LeBourdais, $242.50; W. W. Lefeaux, $47.50; T. A. Love, $302; J. Mowat, $67.50; R. C. MacDonald, $71; Mrs. G. W. Maclnnis, $41.50; G. C. MacNeil, $41.50; J. A. Paton, $41.50; F. Putnam, $335; Mrs. T. J. Rolston, $41.50; L. A. Shepherd, $48.50; Mrs. D. G. Steeves, $41.50; G. F. Stirling, $207.50; A. J. Turner, $41.50; T. Uphill, $400; B. G. Webber, $167; E. E: Winch, $45; H. E. Winch, $41.50 ... 6,035.00 Statutory Allowance to the Leader of the Opposition—H. E. Winch 2,000.00 Sessional Allowances—Mr. Speaker, Hon. N. W. Whittaker, $1,800; Deputy Speaker, E. V. Finland, $500 2,300.00 Salaries ($11,195.35): Clerk of the House—W. H. Langley $1,200.00 Law Clerk—R. S. S. Yates 700.00 Sergeant-at-Arms—W. R. Webster 1,110.00 Deputy Sergeant-at-Arms—W. A. Ayton 725.00 Assistant Deputy Sergeant-at-Arms—A. P. Hobbs.... 552.50 Speaker's Clerk—J. Williams 437.50 Speaker's Secretary—E. M. Lacey 325.00 Attendants—J. J. Bothwell, $215.41; F. W. Coulter, $215.41; A. K. Dodson, $215.41; J. D. Fraser, $215.41; T. Graham, $41.25; F. A. Huck, $270.41; R. O. Lamb, $192.50; G. Morgan, $215.41; D. MacMillan, $233.75; A. P. McConnell, $215.41; G. McGregor, $220; J. Newman, $41.25; T. T. Pullan, $192.50; G. F. Salmon, $215.41; T. C. Smith, $215.41; W. F. Tranter, $288.75 3,203.69 ■ Stenographers — A. Agnew, $176.25; M. Bacchus, $180; H. Cruickshank, $172.50; B. Flawse, $225; M. Gray, $172.50; M. Kirkpatrick, $37.50; L. Lewkoski, $176.25; J. Mendells, $287.50; M. Nes- bitt, $195.83; I. Parkyn, $176.25; M. W. Shepherd, $7.50; M. Stewart, $176.25; B. Stoddart, $176.25; B. Wallace, $176.25 2,335.83 Pages—J. Barber, $89.58; R. Clark, $63; R. Grex- ton, $63; W. Jones, $63; H. Laidlaw, $63; A. Miller, $63; A. Mclnnes, $75.25; G. Pynn, $63; T. Richards, $63 605.83 11,195.35 Expenses ($9,768.20) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $104.20; King's Printer, $226.38; W. H. Malkin, $11.29; Remington-Rand, Ltd., $30; D. Spencer, Ltd., $17.95; telegrams and telephones, $14.81; Times P. & P. Co., Ltd., $104.40; Underwood Elliott Fisher Ltd., $111.25; Vancouver Daily Province, $88.20; Vancouver News-Herald, $82; Vancouver Sun, $88.20; sundry accounts not exceeding $10, $15.26 893.94 Printing, Binding, etc.—King's Printer 6,944.18 Furniture and Equipment—Gibson's Bowladrome, $20; A. E. Scurrah, $26.75; sundry accounts not exceeding $10, $16.40 63.15 Dining-room—Economy Steam Laundry, $78.83; N. Macdonald, $1,090.94; B. Wilson Co., Ltd., $17.80 1,187.57 Incidentals—Ballantyne Bros., Ltd., $12; Carpetorium Co., $20; C. & C. Taxi Service, Ltd., $42.35; Economy Steam Laundry, $25.61; Empire Parliamentary Association, $335.25; F. Giolma, $82.28; Minnis-Terry's, $19.89; Pantorium Dye Works of Canada, Ltd.', $19; Times P. & P. Co., Ltd., $33.60; V.I. Coach Carried forward $124,619.19 EE 4 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. Vote 2. LEGISLATION—Continued. Brought forward : .. $124,619.19 Expenses—Continued. Incidentals—Continued. ' Lines, Ltd., $12.60; Vancouver Sun, $39.40; B. Wilson Co., Ltd., $13.60; sundry accounts not exceeding $10, $23.78 679.36 Less meals supplied, etc.. Cost-of-living bonus Statutory. " Civil Service Act," Sec. 35. Total expenditure, Legislation.. $125,298.55 159.69 $125,138.86 6.90 $125,145.76 Vote 3. PREMIER'S OFFICE. Salaries ($14,832.73) : The Premier—Hon. J. Hart.. Secretary—P. C. Richards.... Stenographers—M. A. Smith, $653.34; F. J. B. West, $1,410; M. L. White, $600 Temporary Assistance—M. B. Husband Expenses ($3,255.35) : Office Supplies, etc.—C. & C. Taxi Service, Ltd., $10.80; Colonist P. & P. Co., Ltd., $28.17; Diggon-Hibben, Ltd., $47.09; King's Printer, $220.55; P. C. Richards, $28; D. Spencer, Ltd., $95.85; Sun Directories, Ltd., $40; telegrams and telephones, $1,363.09; Times P. & P. Co., Ltd., $38.27; Vancouver Daily Province, $13.09; Vancouver Sun, $13.99; sundry accounts not exceeding $10, $163.90 Travelling Expenses—Hon. J. Hart, $799.85; P. C. Richards, $392.70 Statutory. : Civil Service Act," Sec. 35. Cost-of-living bonus Total expenditure, Premier's Office. $9,000.00 3,075.00 2,663.34 94.39 $14,832.73 2,062.80 1,192.55 $18,088.08 163.94 $18,252.02 Vote 4. DEPARTMENT OF AGRICULTURE. Minister's Office. Salaries ($8,595) : Minister of Agriculture—Hon. K. C. MacDonald.. Assistant Secretary—D. M. Newman Expenses ($1,371.79): Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $43; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $24 Travelling Expenses, etc.—Hon. K. C. MacDonald _ Total expenditure, Minister's Office Carried forward $7,500.00 1,095.00 $8,595.00 91.00 1,280.79 $9,966.79 $9,966.79 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 5 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $9,966.79 Vote 5. General Office. Salaries ($19,339.96) : Deputy Minister—J. B. Munro $4,800.00 Chief Accountant—W. H. Thornborrow 2,454.96 Accountant—C. P. L. Pearson 2,115.00 Statistician—G. H. Stewart 2,240.00 General Assistant—A. J. Hourston 1,900.00 Secretary—A. E. Hill : 1,515.00 Senior Clerk—J. S. Wells 400.00 Clerks—D. F. Anderson, $585; C. F. Cornwall, $880; T. Menzies, $89.03; J. E. Porter, $85.97 . 1,640.00 Clerk-Stenographer—F. L. Brooks 1,395.00 Stenographers—E. W. Eastwood, $520; D. Moore, $300 820.00 Junior Clerk—A. Copley '_ 60.00 $19,339.96 Expenses ($10,684.13) : Office Supplies, etc.—" Artcards " Co., $31.50; C.N. Railways, $46.82; C.P.R. Co., $228.19; Central Transfer, $25.38; Colonist P. & P. Co., Ltd., $12; Dunne & Rundle, Ltd., $65.47; E. & N. Railway Co., $15; F. Jeune & Bro., Ltd., $31.80; King's Printer, $2,534.29; C. R. Maves, $22.90; Stewart & Hudson, $13.87; telegrams and telephones, $1,043.96; Victoria Book & Stationery Co., Ltd., $31.58; Vote 2—Meals, $39.75; sundry accounts not exceeding $10,' $59.60 4,202.11 Casual Labour and other Expenses—Pay-lists, Crop Correspondents, $714; pay-lists, labour, $250.13 964.13 Bulletins, Circulars, Publications, Publicity Grants, etc.—Country Life in B.C., $600; Cream Collector, $15; King's Printer, $3,854.20 4,469.20 Travelling Expenses, etc.—J. B. Munro, $273.63; G. H. Stewart, $550.58; W. H. Thornborrow, $3.60. Upkeep of Autos, etc.— Begg Motor Co., Ltd., $17.41; Empress Garage, $176.82; Ter- geson Bros., $18; Vote 164—Roads Generally, $8.65 1,048.69 Total expenditure, General Office 30,024.09 Vote 6. Markets Branch. Salaries ($3,579.96) : Markets Commissioner—E. O. MacGinnis $2,700.00 Stenographers—E. M. Campbell, $551.13; E. W. Eastwood, $275; E. M. Forrest, $53.83 879.96 $3,579.96 Expenses ($1,038.75) : Office Supplies, etc.—King's Printer, $56; sundry accounts not exceeding $10, $18.50 74.50 Travelling Expenses, etc.—E. O. MacGinnis 869.87 Markets Extension, Casual Labour, and other Expenses—B.C. Tree Fruits, Ltd., $30.25; Canadian Fruit Distributors, Ltd., $32.83; Cran, Mowat & Drever, Ltd., $10; O.K. Apiaries, $13.50; Victoria Fruit Packing Co., Ltd., $7.80 94.38 Total expenditure, Markets Branch 4,618.71 Vote 7. Horticultural Branch. Salaries ($37,555) : Provincial Horticulturists—W. H. Robertson $3,375.00 District Horticulturists—G. E. W. Clarke, $2,550; E. C. Hunt, $2,640; M. S. Middleton, $2,640; E. W. White, $2,640 10,470.00 Carried forward.-. $13,845.00 $44,609.59 EE 6 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 7. Horticultural Branch—Continued. Brought forward $13,845.00 $44,609.59 Salaries—Continued. District Field Inspectors—C. R. Barlow, $2,020; H. H. Evans, $2,400; B. Hoy, $2,400; R. P. Murray, $2,400; J. Tait, $1,840; C. B. Twigg, $1,960 13,020.00 Field Inspectors—W. Baverstock, $1,590; J. A. Smith, $750; J. L. Webster, $2,400 4,740.00 Secretary-—G. L. Foulkes 1,960.00 Clerk—V. Tonks 1,830.00 Clerk-Stenographer—E. L. Clarke 1,380.00 Stenographer—M. K. McGannon 780.00 $37,555.00 Expenses ($13,641.74) : Control of Fruit and Vegetable Pests, Diseases, etc.—Associated Growers of B.C., Ltd., $45.60; Bell Lumber & Pole Co., $29.25; A. D. Booth, $12.80; Canadian Industries, Ltd., $50.41; C.N. Railways, $179.80; City Transfer & Warehouse Co., $73.50; Douglas, Mackay & Co. (Victoria), Ltd., $24.90; S. T. Elliott, $120; Evans, Coleman & Evans, Ltd., $24; W. Fraser, $250; Imperial Oil, Ltd., $26.41; Kelowna Growers' Exchange, $37.66; King's Printer, $66.50; Macdonald's Consolidated, Ltd., $13.37; H. F. Olds, $16.98; Orchard City Motors, Ltd., $45.90; Rotox, Ltd., $183.25; Salmon Arm Farmers' Exchange, $24.35; Shanahan's, Ltd., $744.56; Sweeney Cooperage; Ltd., $13.80; Vernon Fruit Union, $204.40; I. J. Ward, $397.03; Wheeler Motors, $166.18; G. V. Wilby, $25; pay-lists re loss of potatoes, $126; pay-lists, labour, etc., $1,053; sundry accounts not exceeding $10, $70.91 4,025.56 Seed and Demonstration Work—Canadian Industries, Ltd., $44.30; King's Printer, $60.50; W. J. McCubbin, $16.71; Rotox, Ltd., $30; sundry accounts not exceeding $10, $34.66 186.17 Casual Labour, Supplies, etc.—Pay-lists 204.20 Office Supplies, etc.—Armstrong Packers, Ltd., $10.15; Canadian Horticultural Council, $200; C.N. Railways, $10.50; W. Haug & Son, $50; M. Johnson, $25; King's Printer, $322.10; News Publishing Co., Ltd., $16; Corporation of District of Penticton, $31.90; postage, $148; W. H. Robertson, $31.56; telegrams and telephones, $609.95; Vernon News, Ltd., $15; Weir's Garage, $12.24; White & Thornthwaite, $13.80; sundry accounts not exceeding $10, $55.52 1,551.72 Travelling Expenses, etc.—C. R. Barlow, $202.32; W. Baverstock, $55.55; G. E.W. Clarke, $415.34; H. H. Evans, $105.91 ; B. Hoy, $159.01; E. C. Hunt, $462.05; M. S. Middleton, $317.70; R. P. Murray, $75.25; W. H. Robertson, $722.66; J. A. Smith, $27.55; J. Tait, $299.86; C. B. Twigg, $78.36; J. L. Webster, $876.27; E. W. White, $301.68. Upkeep of Autos, etc.— Abbotsford Motors, $48.98; Anderson's Tire Shop, $20.95; Bloom & Sigalet, Ltd., $120.04; Boultbee, Ltd., $49.50; E. Craig Service, $14.85; Dearborn Motors, Ltd., $283.60; Dill's Super Service Station, $48.35; Douglas Tire Service, $18.60; Green's Garage, $174.02; Mackenzie, White & Dunsmuir, Ltd., $10.06; McDermott Motors, Ltd., $113.14; Penticton Garage, $164.12; Penticton Tire Hospital & Garage, $264.18; Queen City Motors, Ltd., $121.38; Reid's Garage, $153.10; Shillam's Garage, $454.74; Tergeson Bros., $12.60; C. V. Turner & Co., $13; Union Oil Co. of Canada, Ltd., $120.42; Universal Motors, $182.37; Vernon Garage, $263.56; Victory Motors, $50.20; Watkin Motors, Ltd., $14.75; Weir's Garage, $218.27; Wilson &Cabeldu, $404.84; Vote 164—Roads Generally, $208.16; sundry accounts not exceeding $10, $26.80 7 674 09 Total expenditure, Horticultural Branch L 51,196.74 Carried forward $95,806.33 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 7 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $95,806.33 Vote 8. Plant Pathology, Entomology, and Apiary Inspection. Salaries ($11,955) : Plant Pathologist—J. W. Eastham $3,000.00 Assistant Plant Pathologist—W. R. Foster 2,520.00 Entomologist—M. H. Ruhmann 2,280.00 Laboratory Assistant—C. M. Bigland 1,155.00 Stenographer—D. Anderson . 960.00 Provincial Apiarist—A. W. Finlay 2,040.00 $11,955.00 Expenses ($5,891.48): Office Supplies, etc.—Burgess Publishing Co., Ltd., $11.09; Cave & Co., Ltd., $35.35; S. P. Hodgson & Son, $10.44; King's Printer, $140.80; Murphy & Chapman, Ltd., $31.75; postage, $238.94; G. A. Roedde, Ltd., $19; Scott & Peden, Ltd., $24.38; J. D. Sherman, Jr., $24.92; telegrams and telephones, $108.75; Western Plant Board, $15; sundry accounts not exceeding $10, $68.01 728.43 Casual Labour—E. R. Freeman, $419.84; J. Gillespie, $52.21; H. L. Johnson, $201.10; V. Thorgeirson, $120.46; W. H. Turn- bull, $889.28; I. J. Ward, $24.10; pay-lists, labour, etc., $2,171.20 3,878.19 Travelling Expenses, etc.—J. W. Eastham, $177.56; A. W. Finlay, $295.51; W. R. Foster, $503.01; M. H. Ruhmann, $80.19; I.J. Ward, $33.87. Upkeep of Autos, etc.—E. Dixon, $30; Grand Forks Garage, $23.90; Green's Garage, $102.51; Public Works Garage, $17.31; Vote 164—Roads Generally, $13.42; sundry accounts not exceeding $10, $7.58 1,284.86 Total expenditure, Plant Pathology, etc 17,846.48 Vote 9. Live Stock Branch. Salaries ($52,437.19) : (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—J. M. Jewkes 1,110.00 Stenographer—D. Hassen 855.00 (6.) Animal Husbandry. Live Stock Commissioner—W. R. Gunn 3,150.00 Poultry Commissioner—J. R. Terry 2,760.00 Brand Recorder—G. Pilmer 2,324.94 Brand Inspector—R. Cahilty 1,800.00 Stenographers—E. Carey, $337.50; W. M. Marquart, $1,101; E. M. Summers, $510.00 1,948.50 (c.) Veterinary Branch. Chief Veterinary Inspector—A. Knight 3,000.00 Veterinary Inspectors—E. C. Chamberlayne, $1,943.26; J. D. Macdonald, $2,340; D. H. McKay, $195; M. Sparrow, $2,340... 6,818.26 (d.) District Agriculturists. District Agriculturists—W. T. Carlyle, $1,426.64; T. S. Crack, $1,920; G. L. Landon, $2,294.97; G. A. Luyat, $2,294.97; J. E. Manning, $1,920; W. MacGillivray, $2,140; S. G. Preston, $1,875; J. Travis, $2,020 . 15,891.58 Clerk-Stenographer—A. P. Woodward 1,164.00 Carried forward $50,842.28 $113,652.81 EE 8 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward $50,842.28 $113,652.81 Salaries—Continued. (d.) District Agriculturists—Continued. • Stenographers—V. Bromley, $12.58; D. W. M. Davey, $260; W. Laitinen, $277.33; A. B. Pinchbeck, $650; G. C. B. Smedley, $70; M. Wyse, $325 1,594.91 Expenses ($52,628.66) : Tubercular Cattle—Compensation, Supplies, Temporary Assistance, Grants, and other Expenses: Compensation—N. J. Alexander, $42.50; A. P. Barnfield, $45; A. Comazzetto, $68.25; C. Cruick- shank, $42.50; J. H. Dyck, $81.25; J. Litzen- berger, $81.25; F. O. Magee, $115; D. McKinnon, $425.75; C. Thorne & Son, $180; C. W. Woodward, $279.50 $1,361.00 Supplies—B.C. Drugs, Ltd 249.48 $52,437.19 Boys' and Girls' Clubs—Canadian Council on Boys' and Girls' Club Work, $250; C.N. Railways, $67.34; C.P.R. Co., $11.48; Central Transfer, $3.75; Halliday Bros., $31.50; J. E. Manning, $60.35; S. S. Phillips, $149.70; Spallumcheen Farmers' Institute, $100; pay-lists, hatching eggs, $90.28; pay-lists, prizes, $1,660.28 $2,424.68 Less received from Dominion Government re prizes, etc. 1,100.57 1,610.48 1,324.11 Dairying and Cow-testing—T. G. M. Clarke, $181.60; Creamland Crescent Dairy, Ltd., $67.50; Dairy Supplies, Ltd., $34; DeLaval Co., Ltd., $52.11; D. S. Heelas, $123.71; A. H. Lofts, $54.23; R. Macgresw, $31.71; A. N. Purves, $210.56; A. Wilson, $106.32; J. E. Wingrove, $78.50; Bulkley Valley Cow- testing Association, $450; Chilliwack Cow-testing Association, $2,860; Comox Cow-testing Association, $385; Delta Cow- testing Association, $1,405; Dewdney-Deroche Cow-testing Association, $765; Langley Cow-testing Association, $675; Matsqui Cow-testing Association, $730; Okanagan Cow-testing Association, $327.50; Pitt Meadows-Maple Ridge Cow-testing Association, $165; Richmond-Ladner Cow-testing Association, $770; Salmon Arm-North Okanagan Cow-testing Association, $327.50; Sumas Cow-testing Association, $770; Surrey Cow- testing Association, $770; Vancouver Island (South) Cow- testing Association, $770; sundry accounts not exceeding $10, $48.14 12,158.38 Assistance to Horse Industry—Pay-lists, stallion services .. ... 652.50 Poultry Service — B.C. Motor Transportation, Ltd., $185.20; Broadway Messenger & Low Dray Service, $295.30; C.P.R. Co., $38.41; Ketchum Manufacturing Co., Ltd., $1,768.17; S. J. Sanders, salary $450, expenses $374.83; Stevens Companies, Ltd., $14.60; Vancouver Poultry and Pet Stock Association, $50; H. E. Waby, salary $117.50, expenses $196.30; F. Wilkinson, salary $565, expenses $252.16; sundry accounts not exceeding $10, $15.99 4,323.46 Casual Labour—Pay-lists, labour, expenses, etc 5,761.00 Office Supplies, etc.—J. Brown, $120; Canadian National Live Stock Records, $15; C.N. Railways, $60.61; C.P.R. Co., $12.70; Comox Agricultural and Industrial Association, $360; Cowichan Agricultural Society, $360; International Seal & Lock Co., $235.88; Ketchum Manufacturing Co., Ltd., $140; King's Carried forward..... $78,267.12 $113,652.81 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 9 SERVICE. Expended. Vote 9. DEPARTMENT OF AGRICULTURE—Continued. Live Stock Branch—Continued. Brought forward $78,267.12 Expenses—Continued. Office Supplies, etc.—Continued. Printer, $1,678.15; Macdonald's Prescriptions, Ltd., $1,796.70; H. A. Moyer, $66.60; Owl Drug Co., Ltd., $36.85; G. Paulin, Ltd., $79.25; postage, $327.60; Rotox, Ltd., $352.74; M. Syrnyk, $47.25; telegrams and telephones, $949.28; Vancouver Daily Province, $32; sundry accounts not exceeding $10, $102.92 6,773.53 Travelling Expenses, etc.—G. C. Bryson, $1.28; R. Cahilty, $207.10; W. T. Carlyle, $148.70; E. C. Chamberlayne, $2,193.09; C. F. Cornwall, $338.17; T. S. Crack, $395.50; W. R. Gunn, $3,026.10; A. Knight, $832.36; G. L. Landon, $836.74; G. A. Luyat, $416.70; J. D. Macdonald, $754.40; J. E. Manning, $653.46; W. MacGillivray, $943.30; D. H. McKay, $26.95; F. Overland, S. G. Preston J. R. Terry, $249.08; F. Aspol Motors Sigalet, Ltd., $32.90; Burns Garage, $116; $113,652.81 .75; G. Patchett, $81.05; G. Pilmer, $98.76; $355.96; H. Rive, $34.85; M. Sparrow, $1,503.34; $327.63; G. H. Thornbery, $791.10; J. Travis, C. Wasson, $410.35. Upkeep of Autos, etc.— $18.25; Beath & Sharpe, Ltd., $15.40; Bloom & $173; Brett's, Ltd., $15.84; B.A. Motordrome, Lake Hardware & Garage, $80.01; Caverly's Central Service, $25.20; Cheeseman's Safety Service, $174.04; Grand Forks Garage, $96.16; Hanson Garage Co., Ltd., $15.38; Hill Top Garage & Auto Court, $15.55; Hoskin's Garage, $406.15; Hotel Garage, $22.45; Huston's Garage, $55.36; Imperial Oil, Ltd., $215.57; Kamloops Tire Hospital, $138.30; A. Knox, $267.48; Lake Motors, Ltd., $55.37; Morgan's Garage, $65.54; McCannel Motors, $15.90; McPherson Garage Co., Ltd., $115.25; National Motor Co., Ltd., $482.08; Orchard City Motors, Ltd., $111.70; Peterson & Johnson's Garage, $124.77; Pouce Coupe Garage, $407.58; Prince George Motors, $50.75; Public Works Garage, $226.97; Routledge Motors, Ltd., $12.25; Tergeson Bros., $39.43; Trapp Motors, Ltd., $276.15; C. V. Turner & Co., $275.14; Vancouver Motors, Ltd., $20.65; Vanderhoof Garage, $134.10; Vernon Garage, $168.01; G. H. Wall, $12.69; West End Motors, $111.30; Woodward Stores, Ltd., $10.25; Vote 164—Roads Generally, $129.84; garage rentals, $130.50; sundry accounts not exceeding $10, $14.09 '. Veterinary Services—D. H. McKay, salary $25.50, expenses $30.63 Total expenditure, Live Stock Branch^ Vote 10. Field Crops and Seed Improvement Branch. 19,969.07 56.13 105,065.85 Salaries ($8,339.97) : Field Crops Commissioner—C Tice.. Assistant Commissioner—S. S. Phillips- District Field Inspector—W. Sandall — Stenographer—L. O. Clarke $2,939.97 2,430.00 1,980.00 990.00 $8,339.97 Expenses ($7,764.01) : Seed Improvement — Labour, Materials, Grants, and other Expenses—Beard-Adams Seed Co., $55.50; Cunningham-Trapp, Ltd., $19.60; Dominion Experimental Farm, Agassiz, $50; Elias Seed Farm, $120; Interior Provincial Exhibition Association, $300; O. M. Lane, $14; University of B.C., $1,660.05; sundry accounts not exceeding $10, $18.94 2,238.09 Transportation Subsidies on Agricultural Lime—Pay-lists 1,154.74 Control of Noxious Weeds—R. W. Holgate, $109; N. D. Mclvor, $87.55; pay-lists, labour, etc., $360; sundry accounts not exceeding $10, $12.72 569.27 Carried forward $12,302.07 $218,718.66 EE 10 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF AGRICULTURE-^Continued. Vote 10. Field Crops and Seed Improvement Branch—Continued. Brought forward $12,302.07 $218,718.66 Expenses—Continued. Field Demonstration Work—F. Armes, $19.58; Canadian-Bemis Bag Co., Ltd., $14.24; C.N. Railways, $72.30; D. P. Froebe, $210; Hafer Machine Co., Ltd., $75; Johnston National Storage, Ltd., $23.76; W. Rennie Seeds, Ltd., $116.51; Scott & Peden, Ltd., $89.96; sundry accounts not exceeding $10, $45.03 666.38 Junior Field Crops Clubs — King's Printer, $46.50; pay-lists, prizes, $317.71 364.21 Office Supplies, etc.—King's Printer, $112.45; C. Tice, $74.18; sundry accounts not exceeding $10, $8.20 194.83 Travelling Expenses, etc.—J. R. Matheson, $10.36; S. S. Phillips, $223.31; W. Sandall, $259.19; C. Tice, $709.52. Upkeep of Autos, etc.—Boultbee, Ltd., $22.55; Empress Garage, $368.45; Kerrisdale Garage, $214.08; National Motor Co., Ltd., $169.26; Tergeson Bros., $18; Wilson & Cabeldu, Ltd., $85.87; Vote 164—Roads Generally, $35.90 2,116.49 Casual Labour—Pay-lists 460.00 Total expenditure, Field Crops and Seed Improvement Branch 16,103.98 Vote 11. / Farmers' Institutes. Grants $1,965.00 Expenses attending Advisory Board, etc. ($913.10) : O. B. Appleton, $97.45; R. Blackburn, $153.55; W. M. Dicken, $120.90; W. Harrison, $108.10; W. Hogg, $120.20; T. Jamieson, $184.60; C. Killer, $15; S. Pickles, $60.20; J. Woodburn, $53.10.. 913.10 Re Pure-bred Sires ($3,386.66) : R. Ballhorn, $212.45; B.C. Beef Cattle Growers' Association, $232.10; H. W. Brown, $154.75; L. C. Brydon, $35; Cameron Bros., $75; C.P.R. Co., $520.25; Colony Farm, Essondale, $226.80; P. E. French, $185; Highland Stock Farm, $286.80; W. Hudson, $37; A. E. Johnston, $87.30; L. P. Larsen, $127.80; P. Massie, $284.40; P. J. MacGowan, $156.15; J. H. McCallan, $185.20; B. H. McNeil, $110; McRae Farms, Ltd., $77.20; P.G.E. Railway Co., $29.80; D. Piggot, $44.26; E. Smart, $48.38; Tranquille Sanatorium Farm, $81.22; C. Turner, $46.30; A. C. Watt, $130; sundry accounts not exceeding $10, $13.50 3,386.66 Sundry Expenses ($279) : King's Printer, $185.70; C. R. Maves, $9.10; Registrar of Companies, $62; D. Spencer, Ltd., $22.20 279.00 Salaries ($1,415) : Secretary—W. J. Bonavia $560.00 Stenographer—M. Hawkes 855.00 1,415.00 Total expenditure, Farmers' Institutes 7,958.76 Vote 12. ., Women's Institutes. Salaries ($2,112) : Superintendent (half-time)—V. S. McLachlan $900.00 Clerk-Stenographer—H. Leighton . 1,212.00 Expenses ($2,925.15) : Office Supplies, Grants, Travelling and other Expenses—Central Transfer, $12.74; W. H. Cochrane, $18; S. E. Gummow, $82.10; A. Hartnell, $181; King's Printer, $274.70; V. S. McLachlan, $182.51; K. Popoff, $78.70; E. B. Price, $22.20; Registrar of Companies, $112; M. C. Robinson, $54.15; D. Spencer, Ltd., Carried forward $2,112.00 $2,112.00 $242,781.40 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. EE 11 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 12. Women's Institutes—Continued. Brought forward. ... .. $2,112.00 2,925.15 $242,781.40 Expenses—Continued. Office Supplies, Grants, Travelling and other Expenses—Continued. $126.60; telegrams, 45 cents; pay-lists, grants to Institutes, $1,780 Total expenditure, Women's Institutes . 5,037.15 Vote 13. International, National, and Provincial Exhibits. Salaries ($1,780) : Exhibition Specialist—A. H. Shotbolt $1,780.00 1,438.14 xhibits $2,430.00 4,264.59 Expenses ($1,438.14) : Casual Labour, Material, Supplies, and other Expenses—Associated Growers of B.C., Ltd., $55.67; B.C. Liquor Control Board, $44.80; Brown's Victoria Nurseries, Ltd., $11.91; E. & N. Railway Co., $33.22; Imperial Oil, Ltd., $10.26; Island Freight Service, Ltd., $20.46; King's Printer, $12.70; Layritz Nurseries, Ltd., $16.50; Lemon-Gonnason Co., Ltd., $12.79; F. C. Michell, $21; J. Y. Miller, $39.56; Moore-Whittington Lumber Co., Ltd., $10.54; McLennan, McFeely & Prior, Ltd., $116.45; Penticton Co-op. Growers, $12.60; Ryan-Wilson Co., Ltd., $163.20; Scott & Peden, Ltd., $34.04; A. H. Shotbolt, $515.77; T. Shotbolt, Ltd., $122.36; A. P. Slade (Victoria), Ltd., $52.38; Stocker's Transfer Co., Ltd., $62.69; Sweeney Cooperage, Ltd., $21.56; sundry accounts not exceeding $10, $47.68 Total expenditure, International, National, and Provincial E Vote 14. . Soil Survey Branch. Salaries ($2,430) : Soil Surveyor—C. C. Kelley ... 3,218.14 Expenses ($4,264.59) : Office Supplies, Travelling, Casual Labour, and other Expenses-—■ G. Anderson, $25; M. E. Armstrong, $14.40; F. Jeune & Bro., Ltd., $27.40; C. C. Kelley, $105.63; D. G. Laird, salary $673.33, expenses $322.89; Lands Department, $36.50; E. Munro, salary $429, expenses $277.70; Orchard City Motors, Ltd., $130.42; L. Todhunter, salary $1,540, expenses $655.30; Vote 164—Roads Generally, $13.42; sundry accounts not exceeding $10, $13.60 Total expenditure, Soil Survey Branch .... . .. 6,694.59 Vote 15. Automobiles and Accessories. Bloom & Sigalet, Ltd., $915.50; McCannel Motors, $818.58; National Motor Co., Ltd., $904.49; Wilson & Cabeldu, Ltd., $3,227.09 .... .. —. $5,865.66 290.00 Less refund on old car .... . .. Total expenditure, Automobiles and Accessories.—: 5,575.66 Vote 16. Agricultural Associations and Fairs—Buildings, Grants, etc. Agassiz Agricultural and Horticultural Association, $100; B.C. Entomological Society, $100; B.C. Sheep Breeders' Association, $100; Cameron, Nanoose, and Newcastle District Agricultural Association, $100; Cariboo Livestock Association, $600; Central. Fraser Valley Fair Association, $100; Chilliwack Agricultural Fair Association, $1,000; Cobble Hill District Agricultural Association, • $263,306.94 EE 12 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 16. Agricultural Associations and Fairs—Buildings, Grants, etc.—Continued. Brought forward $263,306.94 $25; Comox Agricultural and Industrial Association, $100; Fort Fraser Fall Fair Association, $50; Golden and District Agricultural Association, $75; Interior Provincial Fair Association, $1,050; Kamloops Poultry Exhibition, $25; Kamloops Winter Fair and Fat Stock Show, $1,000; Kiskatinaw Fall Fair Association, $75; Lady- smith Agricultural Society, $25; Langley Agricultural Association, $100; Lower Fraser Valley Agricultural Association, $100; Mission and District Agricultural Association, $600; MeBride Farmers' Institute and Agricultural Association, $75; North Bridge Lake Farmers' Institute and Agricultural Association, $50; North and South Saanich Agricultural Association, $200; Shuswap Lake Fall Fair Association, $50; Windermere District Farmers'Institute and Agricultural Association, $100; Woodpecker District Fair Association, $50 $5,850.00 Total expenditure, Agricultural Associations and Fairs 5,850.00 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. Rebates on Stumping-powder. Grants 1 5,556.00 Vote 21. Rodent and Insect Pest Extermination. Barriere Farmers' Institute, $11.60; B.C. Drugs, Ltd., $215.88; Coquitlam Farmers' Institute, $30.24; Cranbrook Farmers' Institute, $11.30; Fernie Farmers' Institute, $11.59; Jaffray Farmers' Institute, $10.04; King's Printer, $29.50; Martins Prairie Farmers' Institute, $19.05; Northern Okanagan Farmers' Institute, $31.90; Rock Creek Farmers' Institute, $30.67; sundry accounts not exceeding $10, $51.18 $452.95 Total expenditure, Rodent and Insect Pest Extermination 452.95 Vote 22. Incidentals and Contingencies. City of Armstrong, $80; Brown's Victoria Nurseries, Ltd., $20; C.P.R. Co., $105; Empress Hotel, $20; M. Hassen & Sons, $15; sundry accounts not exceeding $10, $13.82 $253.82 Total expenditure, Incidentals and Contingencies 253.82 Vote 23. Agricultural Investigations and Extension. Department of Agriculture, Ottawa, $48.66; Fraser Valley Fibre Flax Co-op. Association, $2,900; Fraser Valley Milk Producers' Association, $1,485.70; Rotox, Ltd., $5,580; Stewart-Lovick, Ltd., $50.38; telegrams and telephones, $25.95; Vernon News, Ltd., $2.25; E. M. Wilson, $146.30; pay-lists, advertising, $1,295.14 $11,534.38 Total expenditure, Agricultural Investigations and Extension 11,534.38 Carried forward $290,954.09 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. EE 13 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $290,954.09 Statutory. "Pound District Act," R.S.B.C. 1936, Chap. 220, Sec. 26 (2). G. A. Hall, $21.07; King's Printer, $42.40; Peace River Block News, $20.52; Penticton Herald, $14.40; W. F. Tomlin, $30; sundry accounts not exceeding $10, $15.14 . 143.53 " Grasshopper-control Act," R.S.B.C. 1936, Chap. 110, Sec. 9. Clinton Grasshopper-control Committee, $163.39; Nicola Grasshopper-control Committee, $1,038.88; South Riske Creek Grasshopper-control Committee, $519.03 1,721.30 "Natural Products Marketing (B.C.) Act," R.S.B.C. 1936, Chap. 165, Sec. 1U. King's Printer, $160; J. E. Lane, $260.82; Vote 95 (d), $2,000 2,420.82 "Horned Cattle Purchases Act, 1939," Chap. 25, Sec. 6. Ashcroft Ranchers' Association, $200; Cariboo Livestock Association, $300; Central B.C. Livestock Association, $300; Chilliwack Agricultural Association, $100; Clinton Stock Growers' Association, $150; Hereford Breeders' Association, $100; Interior Exhibition, $100; Nicola Stock Breeders' Association, $200; Shorthorn Breeders' Association, $100; Waldo Stock Breeders' Association, $800 2,350.00 " Civil Service Act," Sec. 35. Cost-of-living bonus 3,690.45 Special Warrant No. h, Additional Claims for Transportation Subsidy on Eggs shipped to the United Kingdom. B.C. Egg Producers and Shippers, $1,735.20; W. Scott & Co., $3,218.40 4,953.60 Special Warrant No. 13, Grants in Aid of Construction and Maintenance of Exhibition Buildings. B.C. Agricultural Association, $2,500; Vancouver Exhibition Association, $5,000 7,500.00 Total expenditure, Department of Agriculture $313,733.79 department of the attorney-general. Vote 24. Attorney-General's Office. Salaries ($10,980) : The Attorney-General—Hon. R. L. Maitland $7,500.00 Secretary—C. Farquharson 2,400.00 Stenographer—B. Kennedy . 1,080.00 $10,980.00 Expenses ($2,771.24) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $24; Harcourts, Ltd., $15; King's Printer, $197.95; Law Society of B.C., $20; telegrams and telephones, $648.40; Times P. & P. Co., Ltd., $24; Vancouver Sun, $30.10; Vote 2—Meals, $16.80; sundry accounts not exceeding $10, $41.44 1,017.69 Travelling Expenses, etc.—Hon. R. L. Maitland 1,753.55 Total expenditure, Attorney-General's Office $13,751.24 Vote 25. General Office. Salaries ($28,068.86) : Deputy Attorney-General—E. Pepler :_____ $5,315.00 Legislative Counsel—J. P. Hogg 5,240.00 Carried forward $10,555.00 $13,751.24 EE 14 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 25. General Office-^Continued. Brought forward $10,555.00 Salaries—Continued. Departmental Solicitor—H. A. Maclean. Assistant Departmental Solicitor—W. B. Colvin Chief Clerks and Accountants—W. F. Bridge, $877.86; E. M. Selkirk, $1,719.98 .. Clerks—J. Payne, $1,380; A. L. Pearson, $423.38; G. Sunderland, $1,600 Clerk-Stenographers—E. W. Ballson, $1,272; L. C. Higham, $498.06; M. A. Lawson, $1,440; E. M. Summers, $540 Junior Clerk—K. J. Perry Expenses ($2,115.79) : Office Supplies, etc.—Burroughs & Co., Ltd., $92.05; Butterworth & Co. (Canada), Ltd., $51.15; Canada Law Book Co., Ltd., $170.81; Canada Law List Publishing Co., Ltd., $12.90; Cars- well Co., Ltd., $69.30; Fortnightly Law Journal, Ltd., $17; King's Printer, $954.68; Law Society of B.C., $81; law- stamps, $25; Sun Directories, Ltd., $40; telegrams and telephones, $390.51; Vote 2—Meals, $39.79; sundry accounts not exceeding $10, $32.60 1,976.79 Travelling Expenses, etc.—J. P. Hogg, $14.45; H. A. Maclean, $46.40; E. Pepler, $39.10; E. M. Selkirk, $16.25; Brooklands Motorcycle Works, $12.60; Vote 164—Roads Generally, $10.20.. 139.00 $10,555.00 $13,751.24 4,075.00 3,250.00 2,597.84 3,403.38 3,750.06 437.58 $28,068.86 $30,184.65 Less refunds 11.75 Total expenditure, General Office 30,172.90 Vote 26. Companies Branch. (a.) Companies Office. Salaries ($12,956.49): Registrar—H. G. Garrett $4,160.00 Deputy Registrar—W. L. Llewellyn 2,500.00 Clerks—F. K. Healy, $758.70; K. Rawnsley, $690.06; A. Sunderland, $710 2,158.76 Clerk-Stenographer—M. Burtholme 1,230.00 Stenographers—G. Drew, $169.83; E. B. Finlayson, $437.90; D. Jenner, $20; J. I. Little, $390; M. E. Stubbs, $915; G. Watkins, $975 2,907.73 $12,956.49 Expenses ($486.10) : Office Supplies, etc.—King's Printer, $407.02; Sun Directories, Ltd., $40; United States Corporation Co., $22.20; sundry accounts not exceeding $10, $16.88 486.10 $13,442.59 Less sale of forms, etc 405.21 Total expenditure, Companies Office $13,037.38 (6.) Insurance Office. Salaries ($5,574.70) : Superintendent—H. G. Garrett $999.96 Clerks—I. E. Kenworthy, $2,079.96; M. Simpson, $1,320; F. N. J. White, $228.66 3,628.62 Stenographers—G. M. Perry, $900; M. E. Taylor, $46.12 946.12 Carried forward..... $5,574.70 $13,037.38 $43,924.14 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 15 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 26. Companies Branch—Continued. (6.) Insurance Office—Continued. Brought forward $5,574.70 $13,037.38 $43,924.14 Expenses ($2,958.65) : Office Supplies, etc.—Association of Superintendents of Insurance of the Provinces of Canada, $143.86; A. M. Best Co., Ltd., $83.55; King's Printer, $2,646.84; sundry accounts not exceeding $10, $9.40 2,883.65 Association of Superintendents of Insurance (membership fees) 75.00 $8,533.35 Less sale of forms, etc , 55.00 Total expenditure, Insurance Office 8,478.35 Total expenditure, Companies Branch 21,515.73 Vote 27. Securities Branch. Salaries ($13,537.54) : Superintendent of Brokers—E. K. DeBeck $4,200.00 Deputy Superintendent of Brokers—H. E. Landman 2,799.96 Accountant—J. S. Smith 1,675.00 Clerk—R. W. Hartley 1,800.00 Stenographers—A. G. Anderson, $1,200; V. M. Henry, $650; M. A. Partington, $246.77; F. Smart, $858.87 2,955.64 Junior Clerk—D. P. Evans 106.94 $13,537.54 Expenses ($1,391.20): Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Dun & Brad- street of Canada, Ltd., $84; Financial News, $184; King's Printer, $199.95; telegrams and telephones, $33.95; sundry accounts not exceeding $10, $20.44 534.34 Investigations—Bourne & DesBrisay, $35; Crone Storage Co., Ltd., $11.50; C. Ledoux, $29.30; postage, $32.04; telegrams and telephones, $64.67 _ 172 51 Travelling Expenses, etc.—E. K. DeBeck, $532.30; J. S. Smith, $152.05 684.35 " Credit Unions Act." Salaries ($2,700) : Inspector—E. K. DeBeck $300.00 Assistant Inspector—T. A. Switzer 2,400.00 $2,700.00 Expenses ($856.11) : Office Supplies, etc.—King's Printer, $124.98; postage, $18.30; sundry accounts not exceeding $10, $6.71 149.99 Travelling Expenses, etc.—E. K. DeBeck, $21.85; R. W. Hartley, $55.22; T. A. Switzer, $477.94. Upkeep of Autos, etc.—Big Chief, Ltd., $89.44; T. A. Switzer, $44; Vancouver Motors, Ltd., $17.67 706.12 . - $650.00 41.30 O.UUU.JLJ. Less sale of car Less sale of forms, etc $18,484.85 691.30 Total expenditure, Securities Branch 17,793.55 Carried forward $83,233.42 EE 16 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Brought forward $83,233.42 Vote 28. " Fire Marshal Act." Salaries ($10,996.50) : Fire Marshal—W. A. Walker $3,300.00 Deputy Fire Marshal—W. P. Nicholls : 2,100.00 Assistant Fire Marshals—B. Nixon, $900; W. A. Oswald, $2,280 3,180.00 Stenographers—C. Welch, $1,072.50; K. C. Williamson, $1,344.... 2,416.50 $10,996.50 Expenses ($10,180.71) : Office Supplies, etc.—B.C. Journal of Commerce, $12; D. Burns Estate, $1,734.28; Burroughs Adding Machine of Canada, Ltd., $17.40; C.P.R. Co., $14.68; D. Gestetner (Canada), Ltd., $13.65; King's Printer, $688.75; postage, $201.29; Sun Directories, Ltd., $40; telegrams and, telephones, $535.77; Vancouver Board of Trade, $10; Vancouver Towel Service Co., Ltd., $33; L. H. Wilkinson Typewriter Service, $22; sundry accounts not exceeding $10, $23.71 3,346.53 Travelling Expenses, etc.—W. P. Nicholls, $1,328.35; B. O. Nixon, $750.61; W. A. Oswald, $1,078.77; W. A. Walker, $1,246.52. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $261.85; Boult- bee, Ltd., $110.86; Bronson's Garage, $14; Georgia & Richards Service, $406.27; Neon Products of Western Canada, Ltd., $4.50; Vote 164—Roads Generally, $19.65; garage rental, $72 5,293.38 Fire Reports, Fees and Expenses—Pay-lists 1,185.75 Fire Inquiries and Investigations—B. E. Kelly, $16; H. Langley, $81.35; pay-lists, witnesses, $56.70; sundry accounts not exceeding $10, $17.25 171.30 Educational Propaganda—B.C. Fire Chiefs' Association 150.00 Miscellaneous—B.C. Leather Co., Ltd., $12.50; National Fire Protection Association, $11.25; Vancouver Board of Trade, $10 33.75 Total expenditure, " Fire Marshal Act " 21,177.21 Vote 29. Censor of Moving Pictures. Salaries ($9,576.96) : Censor—J. B. Hughes $2,580.00 Assistant Censors—M. E. Hawkshaw, $1,530; K. W. Smith, $1,521.94 3,051.94 Projectionist Cutters—E. S. Brooks, $2,400; S. G. Wilson, $132.99 2,532.99 Clerk-Stenographer—A. Dagger : 1,368.00 Stenographer—C. Fitkin 44.03 $9,576.96 Expenses ($123.26) : Office Supplies, etc.—King's Printer, $30.85; postage, $10.81; sundry accounts not. exceeding $10, $14.17 55.83 Machine Supplies, etc.—Dominion Sound Equipments, Ltd ■ 67.43 Total expenditure, Censor of Moving Pictures 9,700.22 Vote 30. Sheriffs' Offices. (a.) Vancouver. Salaries ($10,220.79) : Sheriff—F. A. Keill $3,900.00 Deputy Sheriff—J. A. McGeer 2,520.00 Process Servers—R. J. Duncan, $586.87; D. C. Turnbull, $741.92 1,328.79 Book-keeper—J. Diggle 1,572.00 Stenographer—G. Jones 900.00 Carried forward $10,220.79 ■ $114,110.85 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 17 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL Vote 30. Sheriffs' Offices—Continued. (a.) Vancouver—Continued. Brought forward „ _ —Continuec $10,220.79 295.05 658.38 1. $114,110.85 Expenses ($953.43) : Office Supplies, etc.—King's Printer, $90.89; postage, $110.95; Remington-Rand, Ltd., $11.25; Sun Directories, Ltd., $42; telegrams and telephones, $37.16; sundry accounts not exceeding $10, $2.80.... Travelling Expenses, etc.—R. J. Duncan, $45; D. C. Turnbull, $260. Upkeep of Autos, etc.—Bowell- McDonald Motor Co., Ltd., $107.03; Home Ingram Service, $21.90; Thompson & Graham, $5.89; Union Oil Co. of Canada, Ltd., $203.18; Vote 164 —Roads Generally, $15.38 .. Total expenditure, Sheriff's Office, Vancouver $11,174.22 (6.) Victoria. ■ Salaries ($6,180): Sheriff—D. McBride . Deputy Sheriff—E. Wilkinson ' Clerk-Stenographer—B. de Macedo . ... .. $3,000.00 2,100.00 1,080.00 Expenses ($593.51) : Office Supplies, etc.—King's Printer, $83.25; postage, $45.30; Sun Directories, Ltd., $40; telephone, $57.51; sundry accounts not exceeding $10, $1.50.. Travelling Expenses, etc.—E. Wilkinson, $355.95; B.C.E.R. Co., Ltd., $10 Total expenditure, Sheriff's Office, Victoria $6,180.00 227.56 365.95 6,773.51 (c.) Sundry Sheriffs. Allowances and Office Supplies, etc.: Grand Forks—J. Hird Kamloops—J. R. Colley, $870; King's Printer, $32.70; telephone, $52.80 $720.00 955.50 795.15 934.80 958.74 909.00 784.66 720.00 t i Nanaimo—R. T. Coveney, $720; King's Printer, $10.95; telephone, $64.20 j Nelson—M. E. Harper, $870; telephone, $64.80 New Westminster—F. R. Cotton, $870; C.N. Railways, 75 cents; King's Printer, $16.75; telegrams and telephones, $71.24 . " ,„ . ...... Prince George—M. C. Wiggins, $870; telephone, $39 Prince Rupert—S. A. Nickerson, $660; M. M. Stephens, $58.06; King's Printer, $2.10; telephone, $64.50 Revelstoke—R. A. Rankin Total expenditure, Sundry Sheriffs 6,777.85 Total expenditure, all Sheriffs' Offices Vote 31. Official Administrator. Salaries ($12,707.33) : Official Administrator—S. A. Moore Clerk and Accountant—R. L. Challoner ' 24,725.58 $4,599.93 2,080.00 Clerk—A. H. Hall 1,200.00 Clerk-Stenographer—D. Brookes 1,140.00 Carried forward.. $9,019.93 $138,836.43 . 2 EE 18 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 31. Official Administrator—Continued. Brought forward: $9,019.93 $138,836.43 Stenographers—V. Arbuthnot, $1,020; D. Ewan, $102.40; M. Jarvis, $915; S. Losee, $795 2,832.40 Bookkeeper-Stenographer—M. Palmer 855.00 $12,707.33 Expenses ($555.53) : Office Supplies, etc.—Canadian Bank of Commerce, $10; King's Printer, $149.40; Office Specialty Manufacturing Co., Ltd., $16.25; postage, $351.08; sundry accounts not exceeding $10, $28.80 555.53 Total expenditure, Official Administrator 13,262.86 Vote 32. Official Guardian. Salaries ($3,160.02) : Official Guardian—C. L. Fillmore $1,800.00 Clerk-Stenographer—G. B. McLaughlin 1,347.00 Stenographer—B. Naylor 13.02 $3,160.02 Expenses ($144.84) : Office Supplies, etc.—King's Printer, $76; Law Society of B.C., $20; postage, $48.84 144.84 Total expenditure, Official Guardian 3,304.86 Vote 33. Land Registry Offices. (a.) Kamloops. Salaries ($13,635.10) : Registrar—R. A. Braden $2,940.00 Deputy Registrar—J. Marshall 1,950.00 Surveyor—L. J. Moore 1,575.00 Clerks—G. D. Brown, $1,200; N. R. Jones, $37.50; J. Ledlie, $1,920; R. S. Sears, $1,740.03 4,897.53 Stenographers—T. E. Fuoco, $747.50; M. Johnston, $390; M. Kassiones, $60; H. J. McCoid, $362.57.... 1,560.07 Junior Clerk—J. C. E. Walker 712.50 $13,635.10 Expenses ($1,775.48) : Office Supplies, etc.—C.N. Railways, $20.77; C.P.R. Co., $19.02; Kamloops Sentinel, Ltd., $332; King's Printer, $691.91; Lands Department, $9.75; J. Milton Co., $13.75; postage, $622.28; telephone, $66 1,775.48 $15,410.58 Less sale of forms, etc 17.10 Total expenditure, Kamloops Land Registry Office $15,393.48 (6.) Nelson. Salaries ($9,082.38) : Registrar—A. W. Idiens—: $3,060.00 Deputy Registrar—L. A. McPhail 1,799.97 Surveyors—B. C. Affleck, $650; R. O. Leslie, $696.77 1,346.77 Clerks—W. L. H. Holmes, $1,230; G. A. Stewart, $85 1,315.00 Stenographers—E'. C. Hammer, $655.32; D. P. Manahan, $50.32; A. M. Rahal, $855 1,560.64 Carried forward . $9,082.38 $15,393.48 $155,404.15 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 19 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 33. Land Registry Offices—Continued. (6.) Nelson—Continued. Brought forward $9,082.38 $15,393.48 $155,404.15 Expenses ($1,653.94) : Office Supplies, etc.—C.P.R. Co., $32.07; King's Printer, $449.73; Macdonald Cartage & Fuel Co., $190.50; Mar Sam Laundry, $17.10; City of Nelson, $128.19; News Publishing Co., Ltd., $258.75; postage, $478; telephone, $85.80; sundry accounts not exceeding $10, $13.80 1,653.94 $10,736.32 Less sale of forms 38.60 Total expenditure, Nelson Land Registry Office 10,697.72 (c.) New Westminster. Salaries ($22,059.22): Registrar—E. S. Stokes $3,300.00 Deputy Registrar—A. H. Sivewright 2,055.00 Surveyor—J. H. Disney 1,950.00 Clerks—E. A. Greame, $1,485; J. I. Keary, $1,620; R.E.Marshall, $88; H. Palethorpe, $574.19; M. D. Sivewright, $819; A. T. Turnbull, $1,620; F. G. Watts, $1,920 — 8,126.19 Clerk-Stenographers—G. M. Featherstone, $1,314; M. I. Kelly, $1,350 2,664.00 Junior Clerks—J. Buchanan, $317.58; G. W. Clarke, $27.58; H. Davidson, $399.19; T. Gray, $395.64; M. Hicks, $750; G. M. Johnston, $975; J. Lovick, $159.68; R. Nilan, $184.52; G. W. D. Ridout, $79.84; R. Steinbach, $675 - 3,964.03 $22,059.22 Expenses ($3,527.34) : Office Supplies, etc.—Burr Office Supplies, Ltd., $25.61; C.P.R. Co., $13.83; King's Printer, $1,354.50; City of New Westminster, $365.08; postage, $910.50; G. A. Roedde, $725.93; Royal City Laundry, Ltd., $10.64; telegrams and telephones, $94.90; sundry accounts not exceeding $10, $26.35 3,527.34 $25,586.56 Less sale of forms, etc 25.21 Total expenditure, New Westminster Land Registry Office 25,561.35 (d.) Prince Rupert. Salaries ($4,092.50) : Deputy Registrar and Registrar of Supreme and County Courts—A. Thompson $2,190.00 Clerk-Stenographer—J. Cross 560.00 Stenographers—R. Gillet, $337.50; R. Montesano, $1,005 1,342.50 $4,092.50 Expenses ($703.16) : Office Supplies, etc.—C.N. Railways, $15.44; King's Printer, $380; postage, $145; telegrams and telephones, $156.82; sundry accounts not exceeding $10, $5.90 . 703.16 Total expenditure, Prince Rupert Land Registry Office 4,795.66 Carried forward .... _...:..;-..--__: $56,448.21 $155,404.15 EE 20 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 33. Land Registry Offices—Continued. Brought forward . $56,448.21 $155,404.15 (e.) Vancouver. Salaries ($36,374.98) : Registrar—W. C. Brown $4,800.00 Deputy Registrar—G. M. Matheson 2,610.00 Surveyor—D. W. Baker 1,950.00 Clerks—T. A. Adamson, $2,160.03; J. M. Burgoyne, $1,920; J. Cotter, $1,920; J. Dowling, $1,410; G. W. Emery, $1,920; W. L. Hunt, $1,785; A. E. King, $1,785; W. M. Macfarlane, $1,920; E. Nichols, $1,410; G. D. Parker, $1,410 17,640.03 Clerk-Stenographers—W. G. Langley, $1,440; C. M. Macpherson, $1,500 2,940.00 Stenographers—B. Gould, $540; H. I. Munroe, $810; B. M. Naylor, $439.83 1,789.83 Junior Clerks—K. Almond, $203.38; R. D. Baker, $1,050; D. Campbell, $1,065; A. R. G. Helps, $1,050; R. J. D. Philps, $570; W. S. Reade, $207.58; J. Shenton, $444; B. Taylor, $55.16 4,645.12 $36,374.98 Expenses ($4,203.34): Office Supplies, etc.—Burroughs & Co., Ltd., $32.90; C.P.R. Co., $26.51; City Map-& White Print Co., Ltd., $192.42; King's Printer, $1,911.64; postage, $801.85; G. A. Roedde, Ltd., $1,153.70; Sun Directories, Ltd., $42; sundry accounts not exceeding $10, $42.32 4,203.34 $40,578.32 Less sale of forms, etc 52.75 Total expenditure, Vancouver Land Registry Office 40,525.57 (/.) Victoria. Salaries ($24,273.60) : Inspector of Legal Offices and Registrar—H. J. Crane $4,155.00 Deputy Registrars—R. N. C. Hemberow, $1,950; H. L. Robinson, $64.17 2,014.17 • - Surveyor—G. B. Ryves 1,844.94 Clerks—M. J. Bidwell, $268.54; J. V. Di Castri, $1,440; H. R. Goldfinch, $1,440; M. L. Gray, $204.22; G. E. Harrison, $509.83; A. Howard, $49.50; A. V. Macan, $1,020.16; R. Marconi, $78.07; C. Moss, $1,920; A. Smith, $1,530; A. Sunderland, $158.33; E. J. Walton, $450; C. T. D. Whitehouse, $930 9,998.65 Junior Clerks—O. R. Brown, $200.81; L. A. Denoni, $615; A. A. Harrison, $715; P. S. Healey, $694.03; A. C. Johns, $385; W. W. Levy, $360; W. L. Pomeroy, $351; G. B. Sargison, $75; J. W. Smith, $810 4,205.84 Stenographers—A. A. Dennstedt, $1,155; L. M. Smallwood, $900 2,055.00 $24,273.60 Expenses ($2,717.40) : Office Supplies, etc.—Burroughs & Co., Ltd., $24; Island Blue Print & Map Co., $20; King's Printer, $1,857.61; Lands Department, $65.85; Lemon- Gonnason Co., Ltd., $12.50; postage, $550; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $20.99 2,590.95 Carried forward $26,864.55 $96,973.78 $155,404.15 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 21 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 33. Land Registry Offices—Continued. (/.) Victoria—Continued. Brought forward $26,864.55 $96,973.78 $155,404.15 Expenses—Continued. Travelling Expenses, etc.—H. J. Crane 126.45 $26,991.00 Less sale of forms, etc 56.05 Total expenditure, Victoria Land Registry Office 26,934.95 Total expenditure, all Land Registry Offices ., 123,908.73 Vote 34. Supreme and County Courts. (a.) Nanaimo. Salaries ($3,062.46) : Registrar—V. C. Fawcett $2,049.96 Stenographer—E. Gray 1,012.50 $3,062.46 Expenses ($429.02) : Office Supplies, etc. — C.P.R. Co., $2.30; King's Printer, $128.90; postage, $140; telephone, $157.82 429.02 $3,491.48 Less sale of forms 5.00 Total expenditure, Nanaimo Supreme and County Courts... $3,486.48 (6.) Nelson. Salaries ($1,965) : Registrar—W. J. Sturgeon $1,965.00 Expenses ($209.64) : Office Supplies, etc.— C.P.R. Co., $1.84; King's Printer, $60.35; postage, $40; telegrams and telephones, $107.45 209.64 $2,174.64 Less sale of forms 31.20 Total expenditure, Nelson Supreme and County Courts 2,143.44 (c.) New Westminster. Salaries ($5,775) : Registrar—L. A. Menendez $2,910.00 Deputy Registrar—D. E. McPhaden 1,800.00 Junior Clerk—R. G. Kell 1,065.00 $5,775.00 Expenses ($704.04) : Office Supplies, etc.—King's Printer, $194.90; F. Kin- sella, $43; postage, $191.50; telephone, $259.58; sundry accounts not exceeding $10, $15.06 704.04 Total expenditure, New Westminster Supreme and County Courts 6,479.04 (d.) Vancouver. Salaries ($30,147.02) :' Registrar—J. F. Mather $3,859.92 Deputy Registrar—H. Brown 1,361.25 Chief Clerk—A. L. Rodway . 2,040.00 Carried forward $7,261.17 $12,108.96 $279,312.88 EE 22 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERALM?<mtmited. . . Vote 34. Supreme and County Courts—Continued. (d.) Vancouver—Continued. Brought forward $7,261.17 $12,108.96 $279,312.88 Salaries—Continued. Clerks—A. A. Clarke, $1,722.33; S. C. Gaines, $1,481.60; I. Godfrey, $1,650; F. T. Hardwick, $1,635; J. F. C. Jackson, $1,770; R. Morrow, $1,635; E. P. O'Connor, $1,485; W. R. Wellings, $290; R. Wilson, $245.15 ... 11,914.08 Clerk-Stenographer—M. Norris 660.00 Stenographers—P. Cachette, $783.87; A. L. Mar- quart, $1,200; M. Roddy, $1,000; A. Shoebotham, $915 3,898.87 Ushers—T. O'Neill, $845.81; J. A. Shafer, $1,200-. 2,045.81 Junior Clerks—J. Duncan, $180; E. B. Halstead, $810; J. Hudson, $915; E. W. Wells, $1,125 3,030.00 Ushers, etc.—Pay-lists 1,337.09 $30,147.02 Expenses ($2,187.71) : Office Supplies, etc.—B.C. Stamp Works, Ltd., $17.40; C.N. Railways, $14.23; C.P.R. Co., $55.19; G. H. Hewitt Co., Ltd., $61.50; King's Printer, $1,298.80; A. L. Marquart, $30.60; postage, $393.01; G. A. Roedde, Ltd., $119.25; telegrams and telephones, $149.04; Underwood Elliott Fisher Ltd., $24.25; sundry accounts not exceeding $10, $24.44 2,187.71 Total expenditure, Vancouver Supreme and County Courts 32,334.73 (e.) Victoria. Salaries ($11,787.50) : Registrar—C. G. White $3,600.00 Deputy Registrar—J. S. Gill 2,025.00 Clerks—G. W. Bowden, $975; E. A. Campbell, $975; D. Reid, $1,860 3,810.00 Clerk-Stenographer—D. Bendrodt 1,035.00 Stenographer to Judges—M. E. Salt 1,200.00 Stenographer—S, G. MacArthur 117.50 $11,787.50 Expenses ($1,097.79) : Office Supplies, etc.—C.P.R. Co., $26.88; Duncan Storage Co., $47.50; King's Printer, $721.55; postage, $216; telegrams and telephones, $58.36; Wilson & Cabeldu, Ltd., $10; sundry accounts not exceeding $10, $17.50 1,097.79 $12,885.29 Less sale of forms 39.30 Total expenditure, Victoria Supreme and County Courts 12,845.99 (/.) Sundry Supreme and County Courts. Alberni. King's Printer $57.15 Ashcroft. King's Printer 9.80 Carried forward $66.95 $57,289.68 $279,312.? EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 23 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 34. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward $66.95 $57,289.68 $279,312.88 Chilliwack. C. N. Tingle, $945; B. T. Malcolm, $239.03; L. B. Webb, $150; B.C.E.R. Co., Ltd., $64.37; Elk Creek Waterworks Co., Ltd., $18; King's Printer, $47.55; McLennan, McFeely & Prior, Ltd., $27.07; postage, $21; Robertson Bros. (Chilliwack), Ltd., $131.50; telephone, $67.97; C. N. Tingle, sundry accounts, $13.81.... 1,725.30 Clinton. A. G. Gray, $35; R. O. Moore, $20; A. G. Page, $5 '. 60.00 ■ Cumberland. King's Printer $48.70 Less sale of forms 9.40 39.30 Duncan. King's Printer $4.65 Less sale of forms . .90 3.75 Fernie. King's Printer 20.95 Grand Forks. King's Printer 17.95 Kamloops. C.N. Railways, $1.61; King's Printer, $38.95; telegrams and telephones, $64.19 $104.75 Less sale of forms 1.40 103.35 Kaslo. King's Printer 2.10 Kelowna. C.N. Railways, 76 cents; King's Printer, $17.90 18.66 Lillooet. L. J. Price 12.09 Merritt. King's Printer 3.90 Penticton. King's Printer, $56.95; telegram, 45 cents $57.40 Less sale of forms 7.90 49.50 Prince George. King's Printer, $45.65; telegrams and telephones, $73.91; sundry accounts not exceeding $10, $3.75 123.31 Princeton. King's Printer 32.95 Carried forward $2,280.06 $57,289.68 $279,312.88 EE 24 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 34. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward $2,280.06 $57,289.68 $279,312.1 Rossland. King's Printer $23.65 Less sale of forms 12.30 11.35 Salmon Arm. King's Printer .75 Vernon. King's Printer $40.25 Less sale of forms 9.90 30.35 Williams Lake. King's Printer 7.25 Total expenditure, Sundry Supreme and County Courts 2,329.76 ((/■) Official Stenographers. Stenographers—T. H. Bamford, $1,200; J. Gilbert, $240; P. J. Mackay, $1,440; V. D. Webb, $360 $3,240.00 Civil Court Stenographers—E. Blygh, $277.50; M. S. Bryan, $425; D. F. Christian, $414; A. W. Donaghy, $182.75; T. P. Horrobin, $352.50; W. E. G. Johnson, $292.50; D. Langfield, $303.75; H. Langley, $101.25; F. G. Perry, $22.10; D. F. Saunders, $227.50; W. H. Walsh, $37.50; sundry accounts not exceeding $10, $11.35 2,647.70 Total expenditure, Official Stenographers 5,887.70 Total expenditure, all Supreme and County Courts 65,507.14 Vote 35. Provincial Police. Headquarters. Salaries ($35,729.51) : Commissioner—T. W. S. Parsons $4,800.00 Inspector—C. Clark :_. 2,499.96 Paymaster—D. D. Moses 2,280.00 Mechanical Superintendent—J. F. McNaught 2,190.00 Chief Clerk—E. Patterson 2,098.75 Senior Clerk—C. V. Embleton 2,009.50 Clerk—C. C. Campbell 1,569.50 Radio Operators—W. F. Conlan, $2,098.75; J. M. Hicks, $1,788.50; S. A. O. Janson, $105; H. C. Patrick, $1,049.20; B. C. Weld, $1,934.50 ...... 6,975.95 Constables—T. Brue, $391.30; L. B. Excell, $1,569.50; D. C. Kirkpatrick, $1,166.40; R. H. Leonard, $1,650.08; W. McVie, $920.20 5,697.48 Stenographers—K. F. A. Anstie, $6.29; N. Brain, $372.67; A. Chaney, $915; E. Mcintosh, $1,200; M. E. Noble, $37.74; J. N. Smith, $1,155; J. M. Whitehead, $405; M. J. Winsby, $15.17 4,106.87 Special Constables 1,501.50 Expenses ($82,806.44) : Office Supplies, etc.—Auto Radio Service, $39; J. T. Ball, $42.25; Canadian Marconi Co., Ltd., $350.93; Canadian National Carbon Co., Ltd., $17.10; C.N. $35,729.51 Carried forward $35,729.51 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 25 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Headquarters—Continued. Brought forward $35,729.51 $344,820.02 Expenses—Continued. Office Supplies, etc.—Continued. Railways, $98.96; C.P.R. Co., $35.36; Collector of Customs, $57.04; G. Halsey-Brandt, $75; Hammond Manufacturing Co., $82.44; D. W. Hatcher, $75; E. Kidd, $12.85; King's Printer, $1,215.16; Lands Department, $10.50; Mackenzie, White & Duns- muir, Ltd., $16.19; Marshall-Wells B.C., Ltd., $10.97; Mines Department, $750; Monitor Piezo Products Co., $183.15; McLennan, McFeely & Prior, Ltd., $83.14; Northwestern Agencies, $39.16; Pacific Mills, Ltd., $19.11; postage, $63; Radio Sales Service, Ltd., $845.64; Stocker's Transfer Co., Ltd., $19.44; telegrams and telephones, $1,351.19; sundry accounts not exceeding $10, $77.77 5,570.35 Travelling Expenses, etc. — W. G. Bailey, $18.50; C. Clark, $109.20; W. F. Conlan, $380.94; J. M. Hicks, $74.36; D. C. Kirkpatrick, $371.27; C. Ledoux, $1,015.89; C. K. Mackenzie, $110.60; D. D. Moses, $41.65; J. F. McNaught, $391.25; T. W. S. Parsons, $578.55; H. C. Patrick, $38.65; J. A. Young, $130.43; C.N. Railways, $510.10; C.P.R. Co., $916.90; Northern Alberta Railways, $160.45; sundry accounts not exceeding $10, $36.34 4,885.08 Upkeep of Autos, Launches, etc.—Begg Motor Co., Ltd., $1,420.79; W. A. Blake, $37.40; Canadian National Carbon Co., Ltd., $331.75; Davis-Drake Motors, Ltd., $150.72; Douglas Tire Service, $23.70; Empress Garage, $24.62; Howell Forwarding Co., Ltd., $24.34; Macaulay, Nicolls, Maitland & Co., Ltd., $2,404.50; Mooney's Body Shop, $33.50; J. F. McNaught, $19.82; National Motor Co., Ltd., $163.93; Whitaker & Revercomb, Ltd., $191.81; Wilson & Cabeldu, Ltd., $13.77; Vote 27, $650; Vote 164—Roads Generally, $2,039.38; Public Works Department, $750; garage rentals, $72; sundry accounts not exceeding $10, $60.74 8,412.77 Uniforms and Equipment—B.C. Drugs, Ltd., $494.88; Gordon Campbell, Ltd., $4,755.60; C.N. Railways, $23.23; C.P.R. Co., $198.29; A. H. Cox, $165.55; Fleck Bros., Ltd., $16.01; Gault Bros., Ltd., $1,616.25; J. R. Gaunt & Co., Ltd., $119.70; Jeffree & Jeffree, Ltd., $66.14; F. Jeune & Bro., Ltd., $64.35; King's Printer, $90.34; J. Leckie Co., Ltd., $1,264.14; R. H. Leonard, $208.10; Marshall-Wells B.C., Ltd., $32.46; Shirtcraft Co., $2,763.84; D. Spencer, Ltd., $833,35; Standard Steam Laundry, Ltd., $35.20; Stocker's Transfer Co., Ltd., $58.98; Tower Canadian, Ltd., $564.26; Victoria Hat Manufacturing Co., Ltd., $52.50; Victoria Sporting Goods Co., $157.50; allowances for uniforms, $1,408.25; sundry accounts not exceeding $10, $45.74 15,034.66 Training-school: Salaries ($5,033.90): Sub-Inspector—C. K. Mackenzie, $2,280 Sergeant—E. C. Williamson, $1,184.40 Constable—W. H. Kemp, $1,569.50 Carried forward $69,632.37 $344,820.02 EE 26 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Headquarters—Continued. Brought forward _. . $69,632.37 $344,820.02 Expenses—Continued. Training-school—Continued. Expenses ($1,641.41): Travelling Expenses, etc.—W. L. Cowan, $13.50; C.P.R. Co., $183.96; I.T. Stages, $14; sundry accounts not exceeding $10, $54.45 Miscellaneous—Gainers, Ltd., $256.77; J. Purdy, $806.02; St. John Ambulance Association, $216; A. P. Slade, $15.90; Standard Steam Laundry, Ltd., $39.16; Victoria Photo Supply Co., Ltd., $26.07; sundry accounts not exceed ing $10, $15.58 6,675.31 Civil Protection (A.R.P.) : Salaries ($25,867.50) : Inspector—S. F. M. Moodie, $3,000 Staff-Sergeant—G. A. Johnson, $2,190 Sergeants—S. Cline, $2,098.75; H. P. Hughes, $2,098.75 ' Corporal—D. W. Taylor, $1,934.50 Constables—W. B. Coupland, $520.30; M. Cra- mond, $1,569.50; J. M. Deane, $1,788.50; R. Gilbert, $520.30; R. J. Innes, $520.30; H. D. Johnstone, $387; A. J. Tuttle, $520.30; J. A. Walters, $520.30 Stenographers—M. A. Brown, $390; M. Haskill, $780; A. Jarvis, $195; B. Kench, $65; N. Munkley, $795; J. M. A. Smith, $780 °nrcl'nl Cnn-tlblc- %ri'\c)/[ 25,867.50 UUCl/lal vJullBwUlCOj tptJj-l_i/T± Advisory Council, Provincial Civilian Protection Committee 15,000.00 Incidentals and Contingencies—-International Asso ciation of Chiefs of Police, $11.25; C. Kench, $71.40; J. G. McKay, $1,250.04; sundry accounts not exceeding $10, $28.08 1,360.77 $118,535.95 Less refunds, municipal policing.... $25,000.00 Less sundry refunds . . 8,774.78 33,774.78 Headquarters $84,761.17 " A " Division. Salaries ($129,688.75) : Inspector—R. Owens . $2,899.92 Staff-Sergeant—J. Russell 2,190.00 Chief Clerk—T. Kennelly 2,173.75 Sergeants—A. Fairbairn, $1,581.25; W. J. Hatcher, $517.50; C. C. Jacklin, $2,098.75; S. Service, $2,098.75 6,296.25 Armourer—R. Marshall 159.00 Corporals—J. A. Henry,$1,934.50; J. Howe, $1,934.50; A. T. Lashmar, $964.60; W. C. Murray, $487.60; E. F. McKay, $148.40; G. H. Soles, $1,213.70 6,683.30 Skippers—C. A. Bellhouse, $1,934.50; V. J. Bond, $1,611.20;' E. W. Lockwood, $1,934.50 5,480.20 Engineers—I. R. Hardiman, $1,383.20; J. K. Mc- Namara, $136.50; T. O. Smith, $144 Carried forward 1,663.70 $27,546.12 $84,761.17 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 27 SERVICE. Expended. DEPARTMENT OF THE. ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " A " Division—Continued. Brought forward ' $27,546.12 $84,761.17 $344,820.02 Salaries—Continued. Radio Operators—G. H. Carroll, $1,569.50; W. T. Davis, $1,698.50; C. G. Halsey, $1,788.50; S. J. Lennox, $786.90; H. B. Mowatt, $520.30; A. Rob- son, $1,420.95 7,784.65 Constables—W. J. Abel, $1,592; N. E. Asel, $1,788.50; F. D. Avis, $1,569.50; L. Backler, $1,215; G. M. Brassard, $253.70; R. J. Brotherston, $1,436.20; T. G. Brown, $1,569.50; L. P. Buxton, $1,603.20; A. Calvert, $920.20; T. Carlson, $891.80; F. L. Cawdell, $520.30; F. J. Clunk, $1,569.50; D. Col- quhoun, $1,788.50; E. Corson, $1,569.50; W. L. Cowan, $133.30; W. G. Curie, $133.30; W. J. Currie, $1,788.50; W. H. Davidson, $1,825; W. W. Deans, $1,752; C. Dryden, $687.05; H. Elgie, $1,499.40; C. E. Ennals, $1,440.50; C. T. J. Figue- rido, $1,698.50; J. G. Gibault, $1,752.20; R. C. Good, $1,752; A. Grant, $1,856.30; W. Healey, $1,788.50; E. Holm, $1,788.50; E. J. Hooker, $520.30; M. A. Hornsby, $520.30; D. H. Howell, $1,569.50; P. R. Hutchison, $1,788.50; S. Kendall, $1,307.20; A. T. Lashmar, $915; J. Lockie, $1,788.50; W. J. Lumsden, $1,320; H. Mann, $1,569.50; M. Martin, $1,861.50; M. Matheson, $1,788.50; W. R. Morrison, $520.30; W. C. Murray, $610; W. N. MacAlpine, $1,788.50; D. O. McKay, $292.80; E. F. McKay, $1,530; J. K. McNamara, $1,440.50; W. McVie, $262.30; H. J. Parsley, $1,788.50; F. D. Patton, $1,569.50; A. W. Quinn, $1,592; G. Redhead, $520.30; T. D. Robertson, $649.30; R. Ross, $1,788.50; J. H. Russell, $262.30; E. G. Sarsiat, $1,769.80; J. Shepherd, $1,769; H. Smyth, $441; T. A. Stewart, $1,788.50; A. Tan- nock, $1,788.50; A. H. Taylor, $1,788.50; A. N. Van Meer, $1,569.50; A. E. Vickers, $1,788.50; F. J. Walker, $1,182.50; G. D. Weeks, $520.30; A. S. Wellens, $1,825; N. J. Winegarden, $915...... 84,892.15 Stenographer—V. M. Page 738.83 Special Constables 8,727.00 $129,688.75 Expenses ($48,346.49) : Office Supplies, etc. — Diggon-Hibben, Ltd., $207; Island Freight Service, Ltd., $12.60; King's Printer, $1,532.30; postage, $1,042.10; telegrams and telephones, $3,508.32; sundry accounts not exceeding $10, $18.54 6,320.86 Travelling Expenses, etc.—W. J. Abel, $17.85; N. E. Asel, $67.20; L. Backler, $387.83; C. A. Bellhouse, $430.40; V. J. Bond, $569.27; R. J. Brotherston, $181.75; T. G. Brown, $18.85; A. Calvert, $46.33; C. A. Campbell, $10.50; T. Carlson, $196.31; G. H. Carroll, $162.50; F. L. Cawdell, $122.45; F. J. Clunk, $106.57; D. Colquhoun, $54; W. L. Cowan, $61; W. G. Curie, $87.85; W. J. Currie, $122.77; W. W. Deans, $13.50; C. Dryden, $23.05; C. E. Ennals, $122.05; A. Fairbairn, $115.20; J. Gibault, $52.75; R. C. Good, $195.95; A. Grant, $89.55; G. Halsey-Brandt, $122.75; I. R. Hardiman, $91.75; W. J. Hatcher, $272.49; J. Henry, $126.51; E. Carried forward $136,009.61 $84,761.17 $344,820.02 $14.50; W. $82.99; W. $18.97; M. $71.50; J. $837.60 H $16.10; A. $61.60; A. EE 28 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police;—Continued. " A " Division—Continued. Brought forward $136,009.61 $84,761.17 $344,820.02 Expenses—Continued. Travelling Expenses, etc.—Continued. Holm, $271.24; E. J. Hooker, $146.08; M. Hornsby, $28.75; J. Howe, $227.63; D. H. Howell, $565.63; P. R. Hutchison, $47.75; C. C. Jacklin, $124.15; S. Kendall, $326.80; A. T. Lashmar, $202.85; J. Lockie, $214.50; E. W. Lockwood, $171.50; W. J. Lumsden, $86.75; H. Mann, $49.75; W. N. Massey, $18.25; M. Matheson, $13.75; J. Meredith-Jones, " R. Morrison, $112.90; H. B. Mowatt, C. Murray, $31.75; A. H. Muskett, N. MacAlpine, $70; E. F. McKay, K. McNamara, $94.75; R. Owens, . J. Parsley, $43.65; F. D. Patton, W. Quinn, $120; T. D. Robertson, Robson, $103.75; R. Ross, $119.63; J. H. Russell, $53.75; E. Sarsiat, $77.50; S. Service, $187.55; J. Shepherd, $252.25; H. Smyth, $92.90; A. Tannock, $76.75; A. H. Taylor, $46.45; A. N. Van Meer, $48; D. Weeks, $54.75; N. J. Winegarden, $25; C.N. Railways, $119.10; C.P.R. Co., $2,110.57; Union Steamships, Ltd., $524.90; V.I. Coach Lines, Ltd., $170.20; sundry accounts not exceeding $10, $90.59 12,094.41 Upkeep of Autos, Launches, etc.—Acme Motors, Ltd., $1,528.87; Alberni Motors, Ltd., $89.82; Alexander's Garage, $335.02; Allen's Super Service, , $138.32; Armstrong Bros., $1,693.52; Atlas Service Depot, $36.59; Begg Motor Co., Ltd., $1,200.86; Belmont Service, $500.14; A. A. Bittancourt, $225.32; Boultbee (Victoria), Ltd., $230.67; R. F. Bovey, Ltd., $25; Brammell-Mason, Ltd., $82.59; B.A. Paint Co., Ltd., $89.84; B.C. Fuel Co., Ltd., $40.02; B.C. Game Commission, $283.90; B.C. Pulp & Paper Co., Ltd., $88.35; Brooklands Motorcycle Works, $24.80; Campbell River Garage, $633; Canadian Fairbanks-Morse Co., Ltd., $47.38; C.P.R. Co., $20.80; Central Garage, $42.66; Central Service Station, $31.60; Chemainus Garage, $23.80; B. R. Ciceri & Co., $71.55; City Service, $76.84; Coast Construction Co., Ltd., $40.75; Cor- field Motors, Ltd., $1,215.02; Courtenay Garage, $126.99; Cumberland Service Station, $165.53; B. Darcus, $10; Douglas Tire Service, $99; Duncan Garage, Ltd., $1,031.70; Empire Garage, Ltd., $38.24; .Empire Motors, Ltd., $936.21; Evans Col- liard Motors, $25.92; General Auto Sales, Ltd., $208.89; Ground's Service Garage, $16.96; A. W. Hammers, $23.40; Happy's Tire Service, $54.59; Henderson Motors, $290.16; Hickman-Tye Hardware Co., Ltd., $49.09; Home Oil Distributors, Ltd., $130.04; Hunt's Garage, $181.60; Hurford & Shaw, $34.63; Imperial Garage, $17.72; Imperial Oil, Ltd., $897.02; Imperial Service Station, $135.87; F. Jeune & Bro., Ltd., $19.80; Joe's Tire Hospital, $61.22; A. H. Johnston, $263.68; Jones Tent & Awning, Ltd., $22.21; Lake Service Garage, $477.01; Langford Garage Co., $174.37; Lantzville Service, $187.84; A. Linton & Co., Ltd., $212.74; Lowe's Garage, $72.61; T. O. Mackay, Carried forward...... $148,104.02 $84,761.17 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 29 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " A " Division—Continued. Brought forward $148,104,02 $84,761.17 $344,820.02 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. $19.75; Malaspina Sales, Ltd., $638.14; Malaspina Super Service Station, $257.82; Marine Drive Service Station, $213.13; Monarch Motors, Ltd., $69.79; Mouat Bros., Ltd., $183.69; McBride's Service Station, $317.21; McColl-Frontenac Oil Co., Ltd., $41.76; A. McGavin, $176.04; McLennan, McFeely & Prior, Ltd., $35.82; Nanaimo Motors, Ltd., $398.93; Nash Motors, $128.57; National Motor Co., Ltd., $1,611.44; N. Nettland & Son, $47.75; Oh's Texaco Garage, $43.58; R. Owens, $114.17; Pacific Sanitary Rag Co., $27; Passie Motors, $83.06; Peerless Wiping Rag Co., Ltd., $12.03; Peters Garage, $20.65; T. Plimley, Ltd., $121.32; Port Motors, Ltd., $31.68; Qualicum Beach Garage, $969.77; Redman Motors, $1,382.73; Reid's Trading Post, $10.58; Robson Motors, $49.56; Royal Motors, $30.04; R. C. Sangster, $10.65; G. C. Shead, Ltd., $35.78; Shell Oil Co. of B.C., Ltd., $19.46; Ship Chandlers (McQuade's), Ltd., $90.26; Sidney Super Service, $142.55; Simms' Service & Garage, $119.45; Speedway Service Station, $76.84; D. Spencer, Ltd., $66; Standard Motors, $27.72; Standard Oil Co. of B.C., Ltd., $81.02; M. S. Tall- man, $12.80; Tergeson Bros., $91.21; Three Way Service, $82.50; Union Oil Co. of Canada, Ltd., $197.91; Victoria Book & Stationery Co., Ltd., $14.85; Vivian Engine Works, Ltd., $341.77; L. Wargo's Service Station, $194.45; Whitaker & Revercomb, Ltd., $49.55; K. H. White & Co., $48.43; Wilson & Cabeldu, Ltd., $366.85; garage rentals and ration books, $533.25; sundry accounts not exceeding $10, $75.25 24,496.63 Uniforms and Equipment—C. A. Elkington, $20.25; A. H. Johnston, $13.05; Simms' Service & Garage, $18.40; sundry accounts not exceeding $10, $81.64 133.34 Janitors' Supplies, etc.—Alberni Hardware Co., Ltd., $23.90; C. A. Bellhouse, $19.02; T. Booth & Sons, $56.33; B.C. Packers, Ltd., $22.35; Chin Gon, $10.75; Cowichan Merchants, Ltd., $27.26; Cross & Vanstone, $49.60; Hickman-Tye Hardware Co., Ltd., $33.69; Imperial Laundry, $58.34; A. C. Jones, $45; Kinsey & Lind, $14; Knarston's, $13.86; I. Lockwood, $21.03; Mouat Bros., Ltd., $23.99; A. G. McLean, $15.63; New Method Laundries, Ltd., $12.09; Pacific Sanitary Rag Co., $13.50; Sidney Trading Co., Ltd., $14.27; Standard Steam Laundry, Ltd., $34.46; Victoria Lumber & Manufacturing Co., Ltd., $12.16; sundry accounts not exceeding $10, $57.03 578.26 Fuel, Light, Water, etc.—J. Bell, $70; B.C.E.R. Co., Ltd., $40.25; D. Byard, $26; R. H. Chambers, $35; Chemainus Fuel Supply, $82.50; City of Courtenay, $224.64; C. A. Elkington, $16.40; Ganges Water & Power Co., $18; Gordon Stores, $24; C. W. Haas, $291.20; R. Hall & Sons, $125.10; Imperial Oil, Ltd., $53.74; L. P. Jorgensen, $25; Kashmir Singh, $20; McBride Fuel & Transfer Co., $121.50; City of Nanaimo, $21; Nanaimo-Duncan Utilities, Carried forward $173,312.25 $84,761.17 $344,820.02 EE 30 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " A " Division—Continued. Brought forward $173,312.25 $84,761.17 $344,820.02 Expenses—Continued. Fuel, Light, Water, etc.—Continued. Ltd., $379.62; National Utilities, Ltd., $323.72; W. Nicholls, $90; Pacific Power & Water Co., Ltd., $116.44; Parker Bros., $13.50; Pioneer Hardware, $135; L. Sharpe, $137.50; Sidney Freight Service, $50.75; Sidney Water & Power Co., Ltd., $24.75; H. Smith, $11; Standard Oil Co. of B.C., Ltd., $30.36; Tyee Freight Service, $85.05; Vancouver- Island Utilities, Ltd., $117.07; Victoria Lumber & Manufacturing Co., Ltd., $138.02; C. H. Wagg, $24; Zeballos Developments, Ltd., $21; sundry accounts not exceeding $10, $23.76 2,915.87 Provisions, etc.—Abbotsford Hotel, $13.70; B.C. Cafe, $106; Campbell River Hotel & Resort Co., Ltd., $33.20; E. J. Cronk, $100.37; A. Fairbairn, $63.71; C. M. Howe, $30; Kempe's Cafe, $20.40; E. M. Lashmar, $85.32; E. F. McKay, $10.10; Plaza Cafe, $34; Royal Cafe, $224; Shasta Cafe, $80.80; City of Victoria, $383.10; J. Whitehead, $15; pay-lists, medical fees, $395.50; sundry accounts not exceeding $10, $41 1,636.20 Incidentals and'Contingencies—E. Lipsett, Ltd., $11; G. A. McCurdy, $121; sundry accounts not exceeding $10, $38.92 170.92 Less refunds, municipal policing.... $28,081.50 Less sundry refunds 6,861.81 $178,035.24 34,943.31 " A " Division 143,091.93 " B " Division. Salaries ($129,909.27) : Inspector—J. Macdonald $3,000.00 Staff-Sergeants—H. W. King, $546; H. N. Wood, $1,824 2,370.00 Chief Clerk—J. L. Smith r 2,098.75 Mechanical Superintendent—J. G. M. Lock 1,934.50 Clerks—P. H. Amsden, $1,788.50; T. M. Young- berg, $465.50 2,254.00 Stenographer—B. C. Romano 585.00 Sergeants—C. W. A. Barwis, $879.75; D. Halcrow, $2,098.75; W. J. McKay, $868.25; S. E. Raybone, $339.25; H. N. Wood, $350.75 4,536.75 Corporals—W. C. Murray, $800.30; E. F. McKay, $164.30; W. J. McKay, $1,134.20; A. J. Pomeroy, $1,934.50; S. E. Raybone, $1,457.50; J. White, $1,934.50 7,425.30 Radio Operators—W. G. Fleet, $1,788.50; D. W. Hatcher, $1,788.50; W. Solowan, $1,781.10; J. Ward, $1,049.20 - •_ 6,407.30 Constables—G. W. Anderson, $1,698.50; W. F. Arm- son, $1,788.50; C. H. Atchison, $1,569.50; H. F. Bacon, $520.30; F. F. Baker, $520.30; G. S. Blaney, $1,788.50; A. G. Brabazon, $1,825; H. J. Butler, $1,788.50; T. Carlson, $896.70; H. Cartmell, $1,825; J. E. D. Cox, $1,569.50; A. B. Cunningham, Carried forward $30,611.60 $227,853.10 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 31 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $30,611.60 $227,853.10 $344,820.02 Salaries—Continued. Constables—Continued. $1,569.50; L. I. Cutler, $1,221.20; V. L. E. Dale- Johnson, $1,320; J. L. DeVoin, $1,773.20; L. A. Doree, $1,825; J. T. E. Dowling, $1,788.50; D. Drew, $1,592; W. Drysdale, $262.30; N. H. El- phick, $1,752; G. J. Emsley, $1,793.90; A. Gaunt, $1,781.70; D. C. Georgeson, $1,788.50; T. W. Glaholm, $1,788.50; A. L. Gray, $1,788.50; R. H. Hassard, $1,861.50; B. H. Haynes, $1,767; W. W. Hemingway, $1,788.50; P. W. Howarth, $1,440.50; J. S. Jackson, $1,788.50; D. C. Kirkpatrick, $585.60; J. Lafek, $1,548; R. K. Leighton, $1,347.50; W. I. Lemm, $1,788.50; H. Lindsay, $1,752; F. A. Lines, $1,775.50; M. Macdonald, $878.40; W. Martin, $1,592; W. McCulloch, $1,820.50; D. R. McWhirter, $1,370.50; D. G. Neff, $1,785.60; F. E. Nelson, $1,788.50; M. S. Parsons, $1,752; J. R. Payne, $1,698.50; G. A. Pelton, $1,569.50; D. H. Pye, $1,569.50; T. A. Quigley, $1,788.50; R. Ring, $933; J. A. Roberts, $1,569.50; D. G. Rogers, $1,592; W. J. Sands, $214.87; J. Scott, $1,825; R. Shiell, $1,788.50; F. Slater, $1,788.50; D. A. Spiers, $520.30; W. Stark, $1,779.90; J. D. H. Stewart, $749.70; W. B. Stewart, $1,961.90; J.P.Sweeney, $1,788.50; N. W. Wells, $520.30; N. J. Wine- garden, $910 90,833.67 Special Constables 5,982.50 Special Operatives , 2,481.50 $129,909.27 Expenses ($50,815.34) : Office Supplies, etc. —C.P.R. Co., $77.92; King's Printer, $1,482.13; postage, $1,502; Sun Directories, Ltd., $40; telegrams and telephones, $4,865.62; West Transfer Co., $18.45; sundry accounts not exceeding $10, $13.74 7,999.86 Travelling Expenses, etc.—G. W. Anderson, $97.40; W. F. Armson, $230.95; C. H. Atchison, $43.25; H. F. Bacon, $46.75; T. F. Baker, $67.10; C. W. A. Barwis, $182.90; G. Brabazon, $129.65; A.Brown, $50; H. J. Butler, $48.10; H. Cartmell, $19.65; J. Coles, $129.39; J. E. D. Cox, $36.40; A. B. Cunningham, $21.60; L. I. Cutler, $58.25; J. L. DeVoin, $165.95; J. Dowling, $68.30; D.V.Drew, $83.50; W. Drysdale, $15.60; N. H. Elphick, $18.95; G. Emsley, $58.45; M. B. Ewart, $10.50; A. Gaunt, $17.35; D. C. Georgeson, $50.25; T. W. Glaholm, $12.60; A. L. Gray, $46.90; D. Halcrow, $140; R.H. Hassard, $20.05; B. H. Haynes, $82.25; W. W. Hemingway, $41.20; P. W. Howarth, $12; J. S. Jackson, $162.35; T. J. Kelly, $16.65; H. W. King, $104; D. C. Kirkpatrick, $30.50; J. Lafek, $186.87; R. K. Leighton, $62.50; W. I. Lemm, $27.07; S. J. Lennox, $38; H. Lindsay, $27.80; F. A. Lines, $85.25; J. G. M. Lock, $312.69; J. Macdonald, $696.80; W. C. Murray, $315.25; W. McCulloch, $67.25; E. F. McKay, $268.01; W. J. McKay, $323.75; D. R. McWhirter, $47.40; D. G. Neff, $36; F. E. Nelson, $121; C. L. Newington, Carried forward .... $137,909.13 $227,853.10 $344,820.02 EE 32 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward L, $137,909.13 $227,853.10 $344,820.02 Expenses—Continued. Travelling Expenses, etc—Continued. $12.90; A. L. Palmer, $47; M. S. Parsons, $17.10; G. A. Pelton, $193.30; A. J. Pomeroy, $119.85; G. T. Pughe, $19.60; D. H. Pye, $64.60; T. A. Quigley, $158.50; S. E. Raybone, $28.75; R. Ring, $71.65; J. A. Roberts, $23.85; D. G. Rogers, $118; J. Scott, $165.80; F. Slater, $156.30; J. L. Smith, $36.50; W. Solowan, $17.70; I. Spielmans, $15; D. A. Spiers, $82.30; W. Stark, $25.50; J. D. H. Stewart, $24.50; W. B. Stewart, $71; J. P. Sweeney, $51.19; N. Wells, $89.50; J. White, $169.95; N. J. Winegarden, $198.52; H. N. Wood, $409.45; Special Operatives, $345.10; B.C. Greyhound Lines, Ltd., $12.75; C.N. Railways, $41.06; C.P.R. Co., $4,248.19; Central Canadian Greyhound Lines, $44.48; Western Canadian Greyhound Lines, $10.57; White Pass & Yukon Railway, $66.77; sundry accounts not exceeding $10, $53.70 12,145.31 . Upkeep of Autos, Launches, etc.—Acme Automotive Supply, $24.24; Al's Motor Service, $14.85; F. Aydon, $175.90; Begg Motor Co., Ltd., $79.50; Ben's Service Garage, $86.97; P. Bent, Ltd., $206.89; G. Brabazon, $12.85; Brett's,Ltd.,$106.27; B.A. Garage, $241.84; Brown's Garage, $186.57; Buerge's Garage, $284.17; Burr Motors, Ltd., $610.15; Butorac Motors, $295.16; F. Carston, $28; Central Garage, $455.35; Cheston & La Rochelle, $1,017.54; City Garage, $95.22; Columbia Motors, Ltd., $714.56; Cranbrook Auto Wreckers, $177.72; Creston Motors, $194.05; Cuthbert Motors, Ltd., $37.26; Dezall's Garage Co., Ltd., $821.02; Dill's Super Service Station, $528.62; M. C. Donaldson, $259.81; Donsley Super Service, $19.74; Emrick's Garage, $933.62; Fender's Garage, $133.57; Fernie Garage, $712.80; Fruitvale Auto Service, $157.60; Garward's Service, $89.59; Giegerich Store, $22.82; Grand Forks Garage, $280.34; Grand Forks Garage Co., Ltd., $41.05; Hanson Garage Co., Ltd., $314.70; Hill Top Garage, $211.51; Hunt Motors, $367.18; Imperial Service Garage, $103.30; Innis Service, $254.32; Inver- mere Garage, $458.51; Kaslo Motor Transport, > $179.13; Keremeos Garage, $166.74; Kimberley Motors, $63.50; J. Knox Motors, $11.17; Kootenay Motors, Ltd., $320.29; J. G. M. Lock, $148.66; Logan's Service, $125.80; Ludy's Repair Shop, $128.26; Lythgoe's Garage, $79.22; Mac's Motors, $863.50; J. Macdonald, $230.26; Mackenzie, White & Dunsmuir, Ltd., $24; Manery Motors, $19.60; J. Martinos, $133.50; Messinger Motors, $157.77; Motor Car Supply Co. of Canada, Ltd., $47.25; Moynes Motors & Transfer, Ltd., $122.55; Mc- Gladrey's Service Station, $58.18; McPherson Garage Co., Ltd., $275.60; Natal Garage, $238.23; A. Nelson, $205.89; F. E. Nelson, $23.54; Nelson Transfer Co., Ltd., $313.60; Nesbitt & Forster's Garage, $131.17; O.K. Garage, $53.65; Oliver Garage, $65.04; Orchard City Motors, Ltd., $752.15; Oswald Motors, $431.08; Peebles Motors, Ltd., Carried forward $150,054.44 $227,853.10 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 33 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $150,054.44 $227,853.10 $344,820.02 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. $2,022.40; Penticton Tire Hospital & Garage, $10; Pioneer Motors, $149.01; Proe's Service Station, $32.65; Queen City Motors, Ltd., $1,413.07; Read's Garage, $129.79; R. Ring, $27.49; A. O. Robson, $39.25; Roscoe & Fournier, $12; Sanborn's Garage & Machine Shop, $88.87; J. Scott, $10.87; Selkirk Motors, Ltd., $323.44; Shell Service Station, $94.13; Sky Chief Auto Service, $133.25; F. Slater, $72.19; Slocan Garage, $1,070.04; Sowerby-Cuth- bert, Ltd., $1,336.91; Stan's Super Service Station, $17.93; Storm's Three Star Service, $49.99; J. P. Sweeney, $26.39; G. W. Tinkess, $184.88; Trail Garage Co., Ltd., $282.96; Universal Motors, $139.20; West Fernie Service Station, $28.11; Wheeler Motors, $1,064.26; Yahk Auto Supply Garage, $123.23; garage rentals and ration books, $701; sundry accounts not exceeding $10, $111.25 . 25,819.05 Uniforms and Equipment—A. Downey, $16.60; W. B. Ewart, $14.50; Parks Hardware, $13.90; sundry accounts not exceeding $10, $39.57 84.57 Janitors' Supplies, etc. — City Laundry, $12.25; R. A. D. West, $24.30; F. Yates Grocery, $10.62; sundry accounts not exceeding $10, $53.36 100.53 Fuel, Light, Water, etc.—A. Archibald, $21; F. H. Bassett, $52.50; Bernard's Transfer, $97.50; W. Brownlie, $131; Castlegar Water Co., Ltd., $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., $198.90; Denver Light & Power Co., Ltd., $107.60; M. C. Donaldson, Ltd., $44; East Kootenay Power Co., Ltd., $18.60; P. Fomenoff & Son, $98.75; General Utility Co., Ltd., $49.80; Grindler Bros., $90; Innis Service, $96; Invermere Contracting Co., Ltd., $323.50; Kelowna Exploration Co., Ltd., $12.25; Kootenay Transfer, $250; Nakusp Development District, $6; Natal Water Works, $39; O. Nelson, $40; F. Nosek, $60; Oliver Domestic Waterworks, $29.40; Pease & Atkinson, $145; Penticton Dray & Express Co., $90; Princeton Light & Power Co., Ltd., $74.55; A. Radies, $142.50; J. Volpatti, $60; W. Waldie & Sons, Ltd., $40.50; West Kootenay Power & Light Co., Ltd., $447.60; Yahk Hotel, $45 3,015.25 Provisions, etc.—F. Bough, $22; G. Brabazon, $10.15; City of Cranbrook, $157.55; F. Dale-Johnson, $32.05; J. L. DeVoin, $27.20; L. A.-Doree, $55.81; R. H. Hassard, $44; T. J. Kelly, $15; F. A. Lines, $26.35; F. E. Nelson, $355.36; Corporation of Penticton, $218.40; Royal Cafe, $11.70; W. B. Stewart, $73.45; A. Sweeney, $140.03; E. K. Wilkinson, $45.98; N. J. Winegarden, $18.50; pay-lists, medical fees, $292.50; sundry accounts not exceeding $10, $79.53 1,625.56 Carried forward . $180,699.40 $227,853.10 $344,820.02 EE 34 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $180,699.40 $227,853.10 $344,820.02 Expenses—Continued. Incidentals and Contingencies—Sundry accounts not exceeding $10 25.21 $180,724.61 Less refunds, municipal policing.... $22,816.94 Less sundry refunds 11,395.95 34,212.89 " B " Division 146,511.72 " C " Division. Salaries ($125,788.32) : Inspector—C. G. Barber $2,599.92 Staff-Sergeants—A. Fairbairn, $540; H. W. King, 1,458.00 Mechanical Superintendents—T. A. Fiander, $1,748; R. A. Lees, $323.30 2,071.30 Chief Clerk—J. E. Wellings 2,098.75 Sergeants—T. R. Baker, $1,748; A. Dunbar, $517.50; W. J. Hatcher, $1,581.25; J. W. Hooker, $2,098.75; E. A. Jarvis, $2,098.75; A. Macdonald, $2,098.75; R. S. Nelson, $2,098.75; F. B. Woods-Johnson. $350.75 . .... 12,592.50 Corporals—W. L. Hodgkin, $1,934.50; J. Kirkup, $1,934.50 3,869.00 Radio Operators—S. E. Bulman-Fleming, $1,569.50; H. M. Dale, $1,049.20; C. J. Dawson, $1,569.50; H. C. Patrick, $520.30; S. V. Reith, $2,009.50 ..... 6,718.00 Constables—E. D. Anderson, $1,788.50; L. Backler, $610; W. G. Bailey, $1,788.50; G. D. Ball, $1,569.50; J. Q. W. Brandon, $1,706.25; W. A. Broughton, $1,070; J. M. Brown, $1,788.50; W. A. Bruce, $1,592; A. Calvert, $649.30; C. J. Cooper, $1,752; W. L. Cowan, $1,436.20; W. A. Craig, $1,698.50; H. M. Dale, $520.30; N. O. DeWitt, $1,825; P. Q. Drysdale, $1,569.50; A. Duncan, $1,752; G. F. Elliott, $1,861.50; R. Forrester, $1,706.25; M. R. Godfrey, $1,569.50; M. G. Grahame, $1,788.50; J. B. Gray, $1,782; J. D. L. Gray, $1,786.70; J. F. Gregory, $1,706.25; C. G. Gurr, $1,788.50; R. H. P. Hayward, $1,825; G. D. Heatley, $1,788.50; J. R. Holley, $1,569.50; H. J. Jennings, $1,858.50; W. A. Johnston, $1,027.20; R. Kendall, $1,788.50; J. King, $1,818.90; M. J. LeSaunier, $1,175.30; H. S. Lewis, $1,752; M. Macdonald, $873.60; E. W. Mew, $1,788.50; T. Moore, $1,788.50; J. W. Murdoch, $1,788.50; R. MacKinlay, $1,752; D. D. Mclndoe, $1,825; M. H. McLeod, $129; G. G. A. Nicol, $1,569.50; F. W. Nicklen, $1,778.20; W. H. Olts, $1,788.50; T. C. S. Quaite, $1,752; J. A. Quesnel, $1,825; T. D. Robertson, $657.90; J. H. Russell, $262.30; W. H. Sharpe, $1,788.50; A. G. Smith, $1,788.50; W. T. Teal, $1,752; M. L. Thomson, $1,569.50; R. Tinnion, $786.90; C. J. Waddell, $1,788.50; E. A. Wales, $1,788.50; P. F. Ward, $1,788.50; R. S. Welsman, $1,825; C. Whisker, $1,757.30; J. A. Wisenden, $1,592; G. A. Wyman, $1,788.50 91,300.85 Special Constables 3,080.00 Carried forward :. $125,788.32 $374,364.82 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 35 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " C " Division—Continued. Brought forward $125,788.32 $374,364.82 $344,820.02 Expenses ($56,155.58): Office Supplies, etc. — C.P.R. Co., $25.03; King's Printer, $1,837.53; A. Macdonald, $42.91; J. Milton Co., $21.40; P.G.E. Railway Co., $17.59; postage, $1,357.20; Sun Directories, Ltd., $40; telegrams and telephones, $4,123.75; sundry accounts not exceeding $10, $28.34 7,493.75 Travelling Expenses, etc.—E. D. Anderson, $183.90; .W. G. Bailey, $597.21; T. R. Baker, $666.82; G. D. Ball, $21.50; C. G. Barber, $553; J. Blakiston- Gray, $19.65; J. Q. Brandon, $150.83; W. A. Broughton, $37.25; W. A. Bruce, $49.10; A. Calvert, $47.50; W. L. Cowan, $45.60; W. A. Craig, $61.35; H. M. Dale, $120.50; N. O. DeWitt, $115.25; P. Q. Drysdale, $120.88; A. Dunbar, $74.90; A. Duncan, $100.18; G. F. Elliott, $459.75; D. D. Ellis, $16.15; A. Fairbairn, $291.17; T. A. Fiander, $436.18; R. Forrester, $110.61; M. R. Godfrey, $353.26; M. G. Grahame, $28.60; J. D. L. Gray, $191.64; J. F. Gregory, $143.25; C. J. Gurr, $472.50; W. J. Hatcher, $49; G. D. Heatley, $21.25; W. L. Hodgkin, $80.95; J. W. Hooker, $738.63; E. A. Jarvis, $146.15; H. J. Jennings, $39.30; W. A. Johnston, $436.20; H. W. King, $19.60; J. King, $79.10; J. Kirkup, $33.21; R. A. Lees, $57.45; S. J. Lennox, $34; H. S. Lewis, $29.55; A. Macdonald, $415.24; M. Macdonald, $506.23; E. W. Mew, $76.35; D. C. Moore, $92; T. Moore, $266.02; W. Moore, $16.75; J. Murdoch, $283.50; R. MacKinlay, $183.04; D. D. Mclndoe, $157.90; R. S. Nelson, $64.15; C. G. A. Nicol, $384.40; F. W. Nicklen, $130.40; H. C. Patrick, $16.68; D. K. Paul, $117.70; P. Pinchbeck, $10.60; T. C. S. Quaite, $251.75; J. A. Quesnel, $270.44; W. P. Roberts, $76.65; T. D. Robertson, $75.60; J. H. Russell, $60; J. Savage, $21.80; W. H. Sharpe, $216.10; A. G. Smith, $344.08; G. M. Thomson, $14.50; M. L. Thomson, $15.45; C. J. Waddell, $32.25; E. A. Wales, $184.85; P. F. Ward, $111.94; R. S. Welsman, $270.35; C. Whisker, $305.10; J. A. Wisenden, $393.90; F. B. Woods-Johnson, $50.95; Arrastra Cafe, $13.45; Barkerville Stages, $29.50; Brett's (Bralorne), Ltd., $31; B.C. Greyhound Lines, Ltd., $13.75; C.N. Railways, $1,933.63; C.P.R. Co., $2,382.06; Club Cafe, $17.55; W. A. Davidson, $48; N. Evans Transportation Co., Ltd., $22.50; Interior Transportation Co., $151; Minto General Store, $17.69; P.G.E. Railway Co., $587.70; Union Steamships, Ltd., $28.75; sundry accounts not exceeding $10, $119.67 18,045.84 Upkeep of Autos, Launches, etc. — Art's Garage, $132.63; W. G. Bailey, $278.95; T. R. Baker, $49.04; C. G. Barber, $109.21; Barrett's Garage, $34.78; Beath & McMahon, Ltd., $35.50; Beath & Sharpe, Ltd., $891.03; Begg Motor Co., Ltd., $66.45; Bloom & Sigalet, Ltd., $1,105.95; Boult- bee, Ltd., $32.78; Boyd's Garage, $200.02; Boyd Motors, Ltd., $913.30; Brett's (Bralorne), Ltd., $333.73; Brindamour Garage, $38.25; Campbell Carried forward $151,327.91 $374,364.82 $344,820.02 EE 36 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " C " Division—Continued. Brought forward $151,327.91 $374,364.82 $344,820.02 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Auto Supply, Ltd., $127.77; Cariboo Garage, $144.91; Cariboo Sales & Service, Ltd., $95.08; Central Service, $400.59; Central Service Depot, $52.08; Clinton Motors, $108.38; N. S. Dalgleish & Sons, $14.40; Dearborn Motors, Ltd., $1,073.56; M. Dumond, $201.42; Engeman's Garage, $72.25; N. Evans Transportation Co., Ltd., $180.47; T. A. Fiander, $103.94; Golden Motors, $984.38; F. W. Gorse, $40.70; Granville Auto Body Works, $22.50; Green's Garage, $41.40; J. F. Gregory, $28.55; Hanceville Store, $50.50; Hi-Way Garage, $40.54; Hotel Garage, $13.80; Hurley Motors, $173.19; Huston's Garage, $506.97; I.T. Garage, $126.03; G. W. Jakel, $151.70; Johnston Bros., $749.23; Kamloops Tire Hospital, $504.94; Lake Motors, Ltd., $371; T. C. Lee, $173.85; R. A. Lees, $42.78; Lillooet Cartage Co., Ltd., $258.68; Lytton Garage, $128.66; Mackenzie, White & Dunsmuir, Ltd., $233.83; E. W. Mew, $13.98; Morgan's Garage, $11.70; McAllister Spring Co., $10.05; McClounie's Cash Stores, Ltd., $288.20; L. M. McKinnon, $28.80; D. McLean Motors, $26.05; National Motor Co., Ltd., $106.74; G. G. A. Nicol, $108.38; Ogden Garage, $10.55; O.K. Garage, $130.62; Okanagan Garage, $79.98; Public Works Garage, $1,981.77; G. A. Rands, $125.14; Revelstoke Garage, $260.36; Royal Service Station, $36.63; Schreifels Motors, Ltd., $242.15; Shuswap Lake Service, $17.10; S. Smith, Ltd., $2,417.97; Spences Bridge Garage, $346.82; A. L. Stuart, $17.30; H. Switzer, $114.55; Ted's Vulcanizing, $88.15; C. V. Turner & Co., $43.14; Union Oil Co. of Canada, Ltd., $174.40; Vancouver Motors, Ltd., $16.50; Vernon Garage, $432.51; Victory Motors, $410.38; Watkin Motors, Ltd., $262.10; C. Whisker, $10; Williams Lake Garage, $220.59; F. B. Woods- Johnson, $20.87; garage rentals and ration books, $291; sundry accounts not exceeding $10, $113.58.. 19,897.76 Uniforms and Equipment—Armstrong Drug Co., $12.15; C. W. Cope, $23.45; Cowan Hardware Co., $17.10; F. Irwin, $122; Mackenzie, White & Dunsmuir, Ltd., $38.77; sundry accounts not exceeding $10, $63.48 276.95 Janitors' Supplies, etc. — C. & H. General Store, $11.11; Cariboo Laundry, $40.60; Gordon's Grocery, $21.10; Harvey-Bailey, Ltd., $11.90; T. C. Lee, $13.45; B.R. Meats, $16.82; K. M. Murdoch, $10; L. M. McKinnon, $20.85; Overwaitea, Ltd., $24.28; B. Rebagliati, $13.48; Robertson Bros., $14.60; Wilcox-Hall Co., Ltd., $62.65; Williams Lake Laundry, $32.70; sundry accounts not exceeding $10, $84.64 ... 378.18 Fuel, Light, Water, etc.—Ashcroft Water, Electric & Improvement Co., Ltd., $315.65; Barkerville Light & Power Co., Ltd., $133.30; Bralorne Mines, Ltd., $12; Bridge River Motor Service, Ltd., $46.50; Bridge River Power Co., Ltd., $52.53; Carried forward $171,880.80 $374,364.82 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 37 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " C " Division—Continued. Brought forward $171,880.80 $374,364.82 $344,820.02 Expenses—Continued. Fuel, Light, Water, etc.—Continued. B.C.E.R. Co., Ltd., $499.39; C. Brown, $108; C.N. Railways, $113.96; Carlin Bros., Ltd., $21; D. Chapman & Co., Ltd., $125; Columbia Power Co., Ltd., $45; G. Crossley, $243; Dartt & Patterson, $25; C. Ellingsen & Co., $30; City of Enderby, $16.20; Engeman's Garage, $376.13; Golden Motors, $100; P. A. Gorse, $91.98; Graham Cartage, Ltd., $145.75; Lillooet Cartage Co., Ltd., $35; Lillooet Waterworks District, $20.20; Lytton Electric Light Co., Ltd., $145.38; Lytton Water Supply Co., Ltd., $12; McDiarmid's Hardware, $32.25; L. M. McKinnon, $30; D. McLaren & Sons, $265; J. R. Newsom, $25; Northern Transfer Co., $174; P.G.E. Railway Co., $72.13; T. Palombi, $12.50; A. E. Perry, $140; Provincial Home, Kamloops, $1,494.52; Quesnel Light & Water Co., Ltd., $48; B. Rebagliati, $140; M. J. Reid, $39.75; D. P. Saunders, $160; Spences Bridge Light & Power Co., $29.04; H. E. Svendsen, $35; Tyax Trucking Co., $85; Vernon Box & Pine Lumber Co., Ltd., $21; Walls' Transfer Co., $241; Wells Townsite Co., Ltd., $36; West Canadian Hydro Electric Corporation, Ltd., $102.57; C. S. Whelan, $19.50; E. F. Woodley, $104.75; sundry accounts not exceeding $10, $8 6,027.98 Provisions, etc.—Arduini's Shoe Store, $26.45; V. R. Bailey, $10.35; Chase Restaurant, $25.10; S. Comazzetto, $22; F. Cooper, $183.60; Cut Rate Self Serve Grocery, $93.33; N. S. Dalgleish & Sons, $61.54; Economy Store, $76.91; L.Edwards, $57.25; S. Ernest, $99.33; Fletcher-Wilde Hardware, $12.45; D. K. Gordon, $64.59; E. K. Gray, $49.64; J. F. Gregory, $30; Home Bakery & Cafe, $58.68; M. Hooker, $321.77; Ideal Meat Market, $98.03; M. B. Jarvis, $10.25; Kamloops Meat & Produce Co., $80.97; Lakeview Hotel, $253.05; G. K. Lee, $62.50; Maple Leaf Cafe, $174; H. M. Mclndoe, $219.16; Overwaitea, Ltd., $102.02; Queen's Cafe, $14.70; Ray's Superior Store, $67.72; Schofield's Quality Market, $68.79; Scott's Meat Market, $87.81; W. H. Sharpe, $49.68; C. J. Wad- dell, $63.75; E. A. Wales, $102.20; C. Welsman, $14; Woman's Bakery, $134.40; Good Conduct Fund, $297.20; pay-lists, medical fees, $449; sundry accounts not exceeding $10, $47.73 3,589.95 Incidentals and Contingencies—A. Comazzetto, $25; D. D. Ellis, $45; H. J. Gardner & Sons, Ltd., $240; Hamer & Wilson, $35; E. Munro, $31.65; Revel- stoke Hospital Society, $11; sundry accounts not exceeding $10, $57.52 445.17 Less refunds, municipal policing $26,058.61 Less sundry refunds 10,535.80 $181,943.90 36,594.41 " C " Division 145,349.49 Carried forward $519,714.31 $344,820.02 EE 38 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police—Continued. Brought forward $519,714.31 $344,820.02 " D " Division. Salaries ($77,711.18) : Inspector—E. Gammon $2,499.96 Staff-Sergeant—F. W. Gallagher 1,824.00 Senior Clerk—G. D. Mead 1,934.50 Sergeants—T. R. Baker, $350.75; F. W. B. Boyt, $519; A. Dunbar, $1,581.25; O. L. Hall, $2,098.75.. 4,549.75 Corporals—F. W. B. Boyt, $1,457.50; T. D. Brunton, $477; F. G. Oldham, $1,934.50; L. A. N. Potter- ton, $1,934.50 5,803.50 Skippers—V. J. Bond, $323.30; F. H. Brooksbank, $1,934.50 2,257.80 Radio Operators—J. R. Allen, $135.25; E. G. Kidd, $1,934.50; N. L. Larson, $1,049.20; S. J. Lennox, $782.60; C. D. Matheson, $1,440.50; A. H. Mus- kett, $1,569.50; A. Robson, $277.55 7,189.10 Engineers—C. D. Gorrie, $1,706.25; I. R. Hardiman, $277.55; T. Moorhouse, $1,752 3,735.80 Constables—W. P. Aylward, $1,603.20; E. W. Bell, $1,752; F. A. Boland, $1,569.50; E. Bradley, $1,569.50; S. Y. Brotherston, $520.30; J. S. Clark, $1,825; G. Davis, $372.40; J. W. Downey, $1,592; S. Ferguson, $1,569.50; W. C. Gardiner, $1,569.50; W. Graham, $8.60; W. B. Irving, $1,151.15; T. J. Kelly, $1,592; J. A. Knox, $1,215; W. J. Mason, $1,752; J. H. Meredith-Jones, $1,569.50; R. C. Moore, $1,706.25; D. O. McKay, $1,406.40; L. W. McKinnon, $520.30; M.H. McLeod, $1,440.50; W. McVie, $387; C. F. Oland, $1,961.70; L. I. Olson, $313.60; C. N. Ramsay, $1,752; W. H. Richmond, $520.30; R. W. Sinclair, $1,569.50; R. W. Strouts, $520.30; J. R.Taylor, $520.30; J. W. Todd, $1,752; W. Trant, $151.90; F. J. Walker, $387; W. A. A. West, $1,569.50 37,709.70 Special Constables .-_ 9,921.72 B.C. Game Branch 285.35 $77,711.18 Expenses ($36,530.65) : Office Supplies, etc.—R. F. Bovey, $12.73; B.C. Game Commission, $65.35; C.N. Railways, $34.31; King's Printer, $957.95; postage, $645.60; Sun Directories, Ltd., $40; telegrams and telephones, $1,338.87; sundry accounts not exceeding $10, $46.26 3,141.07 Travelling Expenses, etc.—W. Aylward, $245; E. W. Bell, $282.75; J. Blezard, $214.05; F. A. Boland, $14.50; V. J. Bond, $103.15; F. B. Boyt, $169.30; E. Bradley, $17.25; F. H. Brooksbank, $473.35; T. D. Brunton, $402.05; J. S. Clark, $79.95; G. Davis, $56.65; J. W. Downey, $150.85; Mrs. J. W. Downey, $22; A. Dunbar, $494.52; F. W. Gallagher, $205.54; E. Gammon, $266.20; C. D. Gorrie, $109.60; O. L. Hall, $194.60; W. B. Irving, $273.23; H. Jamieson, $22.50; T. J. Kelly, $257.37; J. A. Knox, $329.15; N. L. Larson, $18.20; S. J. Lennox, $35; W. J. Mason, $215.60; C. D. Matheson, $24.15; J. Meredith-Jones, $356.35; W. Middleton, $30.50; R. C. Moore, $240.60; T. Moorhouse, $75.60; C. Muirhead, $12.10; A. H. Muskett, $302.75; D. O. MacKay, $329.85; M. H. McLeod, $78.10; F. G. Oldham, $20.10; L. A. N. Potterton, $84.05; C. N. Ramsay, $250.79; W. H. Richmond, Carried forward $80,852.25 $519,714.31 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 39 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Brought forward $80,852.25 $519,714.31 $344,820.02 Expenses—Continued. Travelling Expenses, etc.—Continued. $59.75; A. Robson, $134.60; R. W. Strouts, $99.37; J. C. Sweeney, $232.65; J. R. Taylor, $137.53; J. W. Todd, $651.70; B. G. Todd, $36.46; W. Trant, $35; A. J. Watkinson, $10.50; W. A. A. West, $23.90; Barrington Transportation Co., $150.43; B.C. Game Commission, $1,212.10; C.N. Railways, $3,575.27; C.P.R. Co., $1,091.81; Northern Airways, $398.64; Union Steamships, Ltd., $1,009.30; White Pass & Yukon Railways, $22.77; sundry accounts not exceeding $10, $44.60 15,383.68 Upkeep of Autos, Launches, etc.—Armour Salvage & Towing Co., Ltd., $105; Armour Towing Agency, $75; A.B.C. Packing Co., Ltd., $14.40; Armstrong Bros., $1,512.90; M. Balmer, $180.89; Begg Motor Co., Ltd., $11.38; Boultbee (Victoria), Ltd., $47.64; R. F. Bovey, Ltd., $32; F. B. Boyt, $21.20; B.A. Paint Co., Ltd., $49.77; B.C. Game Commission, $52.23; A. R. Brown, $225.85; Burns Lake Hardware & Garage, $98.45; C.P.R. Co., $49.81; J. S. Clark, $15.80; H. M. Clarke, $10.81; Crawford Transfer Co., Ltd., $93.18; Empire Motors, Ltd., $11.88; C. Haan, $10; Home Oil Distributors, Ltd., $67.31; Hoskins Garage, $181.06; Howe & McNulty, $176.72; Hudson's Bay Co., $75.95; D. D. Hunt, $42; F. E. Hunt, Ltd., $128.67; Imperial Oil, Ltd., $813.25; John's Garage, $68.10; T. J. Kelly, $240; E. T. Kenney, Ltd., $221.30; F. H. Lewis, $36.23; A. Linton & Co., Ltd., $511.85; E. Lipsett, Ltd., $60.64; Mackenzie, White & Duns- muir, Ltd., $28.12; J. Moran, $60; McAllister Spring Co., Ltd., $14.29; N. M. McLean, $407.45; McLennan, McFeely & Prior, Ltd., $75.66; S. E. Parker, Ltd., $1,164.48; Public Works Garage, $12.36; Receiver-General of Canada, $30; Reliance Motor & Machine Works, $2,457.44; Ruddy Motors, Ltd., $734.15; Shell Oil Co. of B.C., Ltd., $21.82; Smithers Garage & Electric, $103.35; Standard Oil Co. of B.C., Ltd., $38.59; Stewart Motors, $45.45; Swain's Transfer, Taxi & Garage, $45.85; Taku Trading Co., $24.25; Terrace Transfer & Taxi, $15; W. A. Thorn Sheet Metal Works, Ltd., $282; J. W. Todd, $140; Triangle Motor Service, $210.86; Union Oil Co. of Canada, Ltd., $33.30; Vivian Engine Works, Ltd., $593.87; G. H. Wall, $1,044.92; K. H. White & Co., $51.93; E. J. Young, $19.75; sundry accounts not exceeding $10, $73.16 12,969.32 Uniforms and Equipment—H. M. Clarke, $22.30; Howe & McNulty, $34.05; Jones Tent & Awning, Ltd., $121.25; E. T. Kenney, Ltd., $21.05; sundry accounts not exceeding $10, $60.86 .- 259.51 Janitors' Supplies, etc.—Burns Lake Cash & Delivery, $20.98; Eby's Hardware, $22.53; J. Haahti, $11.25; Hudson's Bay Co., $18.60; F. E. Hunt, Ltd., $33.80; E. T. Kenney, Ltd., $18.30; F. S. Marlow, $10.15; J. Martin Co., Ltd., $18.80; Pacific Mills, Ltd., $38.71; Pioneer-Canadian Laundries, $51.88; Vancouver Supply Co., Ltd., $13.86; W.J. Carried forward $109,464.76 $519,714.31 $344,820.02 EE 40 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Brought forward $109,464.76 $519,714.31 $344,820.02 Expenses—Continued. Janitors' Supplies, etc.—Continued. Wakefield, $24; sundry accounts not exceeding $10, $58.55 341.41 Fuel, Light, Water, etc.—Anderson's Transfer, $70; Berg's Cash & Carry, $12; Bottled Gas, Ltd., $24.30; M. Galbraith, $15; A. Cary, $45; Crawford Transfer Co., $84; B. Evans, $35.76; F. Gale, $12.75; J. Gowans, $120; Imperial Oil, Ltd., $231.52; E. T. Kenney, Ltd., $17.96; Kitanmax Water & Power Co., Ltd., $207.50; Marshall Bros., $206; H. Mikkelson, $37.50; D. MacKay, $51.96; Pacific Mills, Ltd., $168.20; C. Raine, $150; L. Schulz, Ltd., $388.50; Simpson Transfer, $70; Swain's Transfer, Taxi & Garage, $74.50; Taku Trading Co., $61.70; T. Vance, $11.75; sundry accounts not exceeding $10, $52.57 2,148.47 Provisions, etc.—F. B. Boyt, $488.34; J. S. Clark $102.31; M. I. Irving, $89.98; T. J. Kelly, $76.50 Montreal Cafe, $176.05; T. Olson, $18.34; L Potterton, $90.15; City of Prince Rupert, $831.38 B. G. Todd, $16.50; pay-lists, medical fees, $128.50 sundry accounts not exceeding $10, $8.53 2,026.58 Incidentals and Contingencies—Barrington Transportation Co., $55.88; R. C. Moore, $25; D. Spencer, Ltd., $18.52; White Pass & Yukon Railways, $117.47; sundry accounts not exceeding $10, $43.74 Less municipal policing $16,544.50 Less sundry refunds 4,324.18 260.61 $114,241.83 20,868.68 D " Division 93,373.15 Fort-George Subdivision. Salaries ($23,240.85) : Sergeant—G. H. Clark Radio Operator—M. R. Dafoe.. $2,098.75 1,788.50 Constables—J. Blezard, $1,825; A. G. Crate, $1,861.50; L. H. Jakeman, $520.30; T. R. Maxwell, $520.30; B. E. Munkley, $1,752; M. L. McKenney, $1,861.50; H. Parker, $1,788.50; G. A. Perry, $520.30; C. W. Price, $520.30; J. H. Russell, $1,044.90; W. Smith, $1,861.50; J. C. Sweeney, $1,820.50; C. A. Thomas, $455 16,351.60 Special Constables 3,002.00 Expense's ($10,417.13) : Office Supplies, etc. —C.N. Railways, $31.20; G. Docherty, 50 cents; King's Printer, $351.81; postage, $285; Sun Directories, Ltd., $40; telegrams and telephones, $703.08 Travelling Expenses, etc.—J. Blezard, $440.40; G. H. Clark, $144.40; L. H. Jakeman, $39.11; S.J.Lennox, $33.50; T. R. Maxwell, $260.70; B. E. Munkley, $185.45; H. L. McKenney, $108.35; H. Parker, $100.50; G. A. Perry, $119.07; C. W. Price, $23,240.85 1,411.59 Carried forward $24,652.44 $613,087.46 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 41 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Fort George Subdivision—Continued. Brought forward $24,652.44 $613,087.46 $344,820.02 Expenses—Continued. Travelling Expenses, etc.—Continued. $107.97; A. Rae, $28.85; J. H. Russell, $144.45; W. Smith, $17.25; J. C. Sweeney, $30.26; E. C. - Williamson, $107; C.N. Railways, $267.19; Canadian Pacific Airways, Ltd., $382.95; C.P.R. Co., $12.07; Interior Transportation Co., $20; P.G.E. Railway Co., $437.60; P.G.E. Stages, $28; Yukon Southern Air Transport, Ltd., $66; sundry accounts not exceeding $10, $14.40 3,095.47 Upkeep of Autos and Launches, etc.—Boultbee, Ltd., $23.82; B.A. Motordrome, $118.51; G. H. Clark, $23.44; L. R. Dickinson, $107.57; W. D. Fraser, $267.84; P. W. Garland, $25; Hotel Garage, $29; Kamloops Tire Hospital, $18; Matthews' Lumber ' Yard, $64.10; Morgan's Garage, $1,153.07; B. E. Munkley, $12.80; A. H. McCabe, $29.75; Nechako Motors, $457.60; Prince George Motors, $464.79; Public Works Garage, $32.99; Vanderhoof Garage, $141.11; West End Motors, $111.13; garage rentals and ration books, $36; sundry accounts not exceeding $10, $56.74 3,173.26 Uniforms and Equipment—Electric Radio Supply Co., $19.82; sundry accounts not exceeding $10, $14.30 34.12 Janitors' Supplies, etc.—H. W. Smith, $10.05; Snell's Hardware Co., $54.85; sundry accounts not exceeding $10, $47.31 112.21 Fuel, Light, Water, etc.—Columbia - Vanderhoof Power Co., Ltd., $101.52; D. H. Hoy, $52; Johnson Transfer, $216; McBride Electric Light Department, $123.73; D. Shovar, $454.50; sundry accounts not exceeding $10, $5.40 953.15 Provisions, etc.—W. Bexon, $34.94; Bi-Rite Store, $66.26; R. Blackburn, $20.50; J. Blezard, $184.20; Crystal Market, $60.09; Cut-Rate Self Serve Grocery, $72.04; Marshall-Wells, Ltd., $46.47; B. E. Munkley, $32.70; Northwest Produce Co., $112.74; Overwaitea, Ltd., $78.47; B. Parker, $158.10; H. Parker, $94.02; G. Peeters Meat Market, $82.31; Prince George Meat Market, $87.03; C. C. Reid, $41.65; G. B. Williams, $169.89; G. S. Wood, $17.05; pay-lists, medical fees, $208; sundry accounts not exceeding $10, $27.57 1,594.03 Incidentals and Contingencies—G. H. Clark, $10; H. W. Smith, $10.05; sundry accounts not exceeding $10, $23.25 43.30 Less refunds, municipal policing $4,930.05 Less sundry refunds 1,942.40 $33,657.98 6,872.45 Fort George Subdivision 26,785.53 Peace River Subdivision. Salaries ($21,701.99) : Sub-Inspector—H. H. Mansell $615.00 Staff-Sergeant—W. A. S. Duncan 1,650.00 Carried forward $2,265.00 $639,872.99 $344,820.02 EE 42 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Peace River Subdivision—Continued. Brought forward $2,265.00 $639,872.99 $344,820.02 Salaries—Continued. Sergeants—C. W. A. Barwis, $1,070.75; S. E. Raybone, $193.25 1,264.00 Radio Operator—T. F. Meagher 1,614.50 Constables—M. L. Begallie, $1,797; W. F. Blair, $1,485.50; L. W. Clay, $1,827.30; W. Drysdale, ' $1,352.20; L. E. Faryon, $1,614.50; G. B. Hughes, $432; W. J. Lumsden, $477; M. F. Mackay, $119.10; J. G. Poole, $1,792.90; W. W. Rands, $1,833.50; R. J. Robertson, $148.30; E. L. Rosberg, $565.30; P. B. Smith, $495 13,939.60 Special Constables 2,172.31 B.C. Game Commission 446.58 $21,701.99 Expenses ($10,530.83) : Office Supplies, etc.—B.C. Game Commission, $33.36; Clarke & Stuart Co., Ltd., $11.81; King's Printer, $349.99; Northern Alberta Railways Co., $16.79; postage, $172.50; telegrams and telephones, $343.31; sundry accounts not exceeding $10, $8.05 935.81 Travelling Expenses, etc.—K. O. Alexander, $115; C. W. A. Barwis, $175.93; M. L. Begallie, $56.15; W. F. Blair, $70.55; R. J. Brotherston, $28.26; L. W. Clay, $56.50; W. Drysdale, $101.30; W. A. S. Duncan, $224.91; L. E. Faryon, $145.50; G. B. Hughes, $34.25; W. J. Lumsden, $105.12; H. H. Mansell, $244.76; J. G. Poole, $43; W. W. Rands, $13.90; S. E. Raybone, $77.65; E. L. Rosberg, $62.20; P. B. Smith, $84.40; B.C. Game Commission, $892.33; C.N. Railways, $300.93; Canadian Pacific Air Lines, Ltd., $421.70; C.P.R. Co., $102.26; Northern Alberta Railways Co., $1,018.81; Trans-Canada Air Lines, $12.10; Yukon Southern Air Transport, Ltd., $219.65 4,607.16 Upkeep of Autos, Launches, etc.—Aspol Motors, $1,549.82; Bowes & Herron Garage, $473.35; B.C. Game Commission, $243.05; Central Garage, $24.89; Dawson Creek Motors, $10.20; W. Drysdale, $34.33; J. D. McEachern, $10.10; Peterson, & Johnson's Garage, $498.20; Pouce Coupe Garage, $221.77; sundry accounts not exceeding $10, $28.96 3,094.67 Uniforms and Equipment—B.C. Game Commission, $16.33; W. O. Harper, $55; Simmons, Ltd., $14.41; . sundry accounts not exceeding $10, $26.25 111.99 Janitors' Supplies, etc.—C. M. Finch, $15.20; W. O. Harper, $13.46; L. Ries, $27.25; Wong Jang Laundry, $12.75; sundry accounts not exceeding $10, $23.30 91.96 Fuel, Light, Water, etc.—B.C. Game Commission, $41.03; Canadian Utilities, Ltd., $44.97; Dominion Electric Power, Ltd., $42.80; G. L. Halvorsen, $35; G. Ollenberger, $45; J. M. Sather, $7.50; Weiss Bros., $121.50; W. J. Weldon, $25 362.80 Provisions, etc.—F. E. Clay, $110.75; E. C. Hollies, $24.25; Jim's Fruit Store & Cafe, $1,085.94; W. Michaud, $15.40; W. W. Rands, $11.10; Royal Cafe, $24; sundry accounts not exceeding $10, $19.05 1,290.49 Carried forward $32,196.87 $639,872.99 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 43 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. , Provincial Police—Continued. " D " Division—Continued. Peace River Subdivision—Continued. Brought forward • $32,196.87 $639,872.99 $344,820.02 Expenses—Continued. Incidentals and Contingencies—Northern Broadcasting Corporation, Ltd., $18; sundry accounts not exceeding $10, $17.95 35.95 $32,232.82 Less sundry refunds 701.18 Peace River Subdivision 31,531.64 " E " Division. Salaries ($173,869.68) : Assistant Commissioner—J. Shirras $3,600.00 Sub-Inspectors—R. Harvey, $2,340; F. Swanson, $377.75 2,717.75 Staff-Sergeants—G. J. Duncan, $2,190; H. H. Man- sell, $186 2,376.00 Mechanical Superintendents—T. A. Fiander, $350.75; R. A. Lees, $1,611.20; H. D. Macdonald, $2,173.75.. 4,135.70 Chief Clerk—F. Swanson 1,898.50 Sergeants—C. Anderson, $2,098.75; C. W. A. Barwis, $178.25; F. W. Gallagher, $350.75; T. Herdman, $2,098.75; C. Ledoux, $2,173.75; H. H. Mansell, $1,403; W. J. Thomson, $2,098.75; F. B. Woods- Johnson, $1,748 12,150.00 Clerk—W. C. Ferguson . 520.30 Corporals—G. R. Lennox, $646.60; G. MacAndrew, $1,934.50; M. T. Phipps, $1,934.50; J. Renner, $482.30; J. C. Watt, $312.70 5,310.60 Skipper—R. E. Allan 1,123.60 Radio Operators—J. R. Allen, $828.70; J. D. Dobell, $1,788.50; R. P. Harrison, $1,569.50; L. R. C. Lane, $1,569.50; F. Putland, $1,934.50 7,690.70 Constables—A. A. Abrahamson, $1,569.50; W. P. Aylward, $148.80; J. Bell, $1,752; J. F. Betts, $1,569.50; W. F. Blair, $129; H. G. C. Bonner, $1,569.50; P. Boulton, $1,783.80; F. E. Bradner, $1,788.50; T. Brue, $1,178.20; T. D. Brunton, $1,375; J. Cameron, $1,832.90; I. Causton, $1,788.50; E. E. Cave, $1,757.90; D. E. Chamber- lin, $1,774.10; M. J. Condon, $1,898; R. Cummings, $1,788.50; J. N. Cummins, $1,569.50; W. G. Curie, $387; V. L. E. Dale-Johnson, $432; J. H. Davey, $1,788.50; A. J. Dillabough, $1,788.50; G. R. Dilworth, $1,765.70; J. N. Dykes, $520.30; R. M. Ellis, $1,752.70; C. E. Estlin, $520.30; D. B. Felker, $520.30; B. B. Fleming, $1,569.50; J. M. Fletcher, $520.30; A. E. P. Fox, $1,788.50; T. C. Fraser, $1,754.40; H. J. Frazer, $1,142.05; G. Gauld, $1,788.50; G. Hopcott, $1,788.50; A. G. Home, $1,752; W. B. Irving, $555.10; W. James, $253.70; F. L. Jeeves, $1,868.75; J. A. Johnston, $1,788.50; W. A. Johnston, $724.80; B. W. Jones, $1,281.60; P. Kelsberg, $1,807.25; S. Kendall, $262.30; J. W. Kirkham, $1,825; H. E. Klick, $481.60; J. A. Knox, $605.50; R. K. Leighton, $441; E. M. Malins, $1,569.50; T. B. Marsh, $1,769.50; L. G. Miller, $734.40; C. W. Mumford, Carried forward $41,523.15 $671,404.63 $344,820.02 EE 44 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $41,523.15 $671,404.63 $344,820.02 Salaries—Continued. Constables—Continued. $1,592; W. Murdoch, $1,706.25; M. B. MacBrayne, $1,820.50; D. A. McDonald, $1,752; J. D. McGary, $1,569.50; J. McGeachan, $1,788.50; H. McGlinchy, $229.50; D. R. McWhirter, $450; G. S. Nelson, $1,569.50; N. C. B. Nelson, $1,752; H. L. Norman, $1,825; S. T. Nott, $520.30; W. C. Orchard, $1,825; S. Pattenden, $1,402.50; D. Payne, $1,788.50; G. S. Pearson, $1,788.50; C. E. Piers, $520.30; T. D. Robertson, $262.30; F. G. Saunders, $1,788.50; T. Scales, $1,788.50; C. G. Sharpe, $1,898; L. G. Smith, $520.30; P. B. Smith, $1,375; S. Smyth, $1,347.50; A. E. Spall, $1,752; A. J. Sutherland, $1,775.70; D. S. E. Thomson, $1,825; W. Trant, $1,636.60; H. Twist, $1,788.50; R. Vise, $1,788.50; R. Walker, $1,756.40; J. C. Watt, $1,530; J. R. White, $878.40; J. A. Williams, $2,009.50; J. O. Williamson, $1,752 114,193.30 Stenographers—A. Dennison, $30.33; E. McDougald, $670; L. Reid, $130; A. Welch, $975 1,805.33 Special Constables 16,347.90 $173,869.68 Expenses ($48,346.78) : Office Supplies, etc.—C.N. Railways, $11.39; C.P.R. Co., $23.24; King's Printer, $1,810.27; postage, $1,593.01; telegrams and telephones, $5,599.35; Sun Directories, Ltd., $168; sundry accounts not exceeding $10, $61.59 9,266.85 Travelling Expenses, etc. — R. E. Allan, $298.96; N. E. Asel, $90.05; W. Aylward, $114.80; H. F. Bacon, $20; C. W. A. Barwis, $142.09; J. Bell, $20.70; J. F. Betts, $29.74; H. C. Bonner, $21; P. Boulton, $20.90; T. Brue, $13.25; M. J. Condon, $51.45; W. L. Cottingham, $30; R. Cummings, $44.30; W. G. Curie, $63.50; V. L. E. Dale-Johnson, $216.10; J. H. Davey, $30.30; A. J. Dillabough, $18.10; J. D. Dobell, $11.50; G. J. Duncan, $63.15; J. N. Dykes, $62.53; D. B. Felker, $21; J. M. Fletcher, $110.94; A. E. Fox, $318.19; T. C. Fraser, $22.50; H. J. Frazer, $60.91; R. P. Harrison, $23.52; R. Harvey, $46.30; T. Herdman, $37.55; G.H.Hopcott, $32.50; A. G. Home, $46.95; G. B. Hughes, $59.75; W. B. Irving, $13; F. L. Jeeves, $305.05; J. A. Johnston, $36.98; W. A. Johnston, $15.36; P. Kelsberg, $60.16; H. E. Klick, $19.25; L. R. Lane, $11.44; C. Ledoux, $115.56; R. A. Lees, $189.75; R. K. Leighton, $215.32; S.J. Lennox, $89.50; J. G. M. Lock, $13.29; H. D. Macdonald, $132.85; J. A. Macdonald, $25.85; E. M. Malins, $18.50; L. G. Miller, $41.92; W.Murdoch, $120.10; E. G. MacAndrew, $58.75; M. B. MacBrayne, $47.44; D. R. McWhirter, $167.15; H. L. Norman, $107; S. Pattenden, $37.10; D. Payne, $10; M. T. Phipps, $249.27; C. E. Piers, $31.50; F. G. Saunders, $13.60; J. Shirras, $342.55; A. E. Spall, $26.25; A. J. Sutherland, $32.48; F. Swanson, $62.65; W. J. Thomson, $87.30; R. Vise, Carried forward $183,136.53 $671,404.63 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31ST MARCH, 1943. EE 45 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $183,136.53 $671,404.63 $344,820.02 Expenses—Continued. Travelling Expenses, etc.—Continued. $37.40; J. C. Watt, $17; J. R. White, $64.75; F. B. Woods-Johnson, $232.82; C.N. Railways, $71.35; Canadian Pacific Airlines, Ltd., $55.20; C.P.R. Co., $1,014.67; N. Evans Transportation, Ltd., $18; Northern Alberta Railways Co., $36.25; Pacific Stages, $32.50; Union Steamships, Ltd., $123.10; sundry accounts not exceeding $10, $94.18 6,636.67 Upkeep of Autos, Launches, etc.—Abbotsford Motors, Ltd., $627.84; Acme Auto Metal Works, $16.50; Armstrong Bros., $103.18; Ashdown's Service Station, $146.23; Baker-View Service Station, $37.17; K. Balla, $164.28; Begg Bros., $1,279.93; A. Best Service, $921.32; Boultbee, Ltd., $633.14; R. F. Bovey, $38.70; Bowell-McDonald Motor Co., Ltd., $98.58; Brett's, Ltd., $1,366.52; Bronson's Garage, $79.60; Burnaby Garage, $1,761.30; A. E. Burnett, $10; Buster's Super Service Station, $34.74; W. Cain Service, $131.51; Canadian Fairbanks-Morse Co., Ltd., $16.92; Cheeseman's Safety Service, $659.38; Cherry Motors, Ltd., $1,057.22; Chilliwack Garage, $292.83; City Motors, Ltd., $77.14; G. S. Clarke, $67.85; Coquitlam Garage, $425.86; Coyle Batteries, $18.76; Cranberry Motors, $273.85; E. P. Cummins, $140.74; Dahlstrom Motors, $50.82; F. Deeley, Ltd., $1,844.12; Devonshire Hotel Garage, $834.27; Empire Motors, Ltd., $1,774.33; Empress Service Station, $44.55; False Bay Traders, $22.76; Fogg Motors, Ltd., $159.04; Fort Hope Garage, $48.10; Glenburn Service Garage, $963.37; Grouse Mountain Highway Service Station, $201.19; Haney Garage, Ltd., $682.94; Harding's Motor & Machinery Service, $56.43; Harrington Motors, $36.45; Hoffars, Ltd., $24.38; Home Garage, $107.40; Home Service Station, $132.79; Imperial Oil, Ltd., $360.06; International Battery Corporation, Ltd., $40; J. L. Jewell, $73.70; A. Knox, $135.24; A. Linton & Co., Ltd., $18.50; Lynn Valley Garage, $70.81; Mackenzie, White & Dunsmuir, Ltd., $295.86; T. Mills' Garage, Ltd., $840.03; Mosure's Garage, $332.23; Muir's Hardware, $10.63; Mutch Tire Co., Ltd., $27.46; McClelland Service, $253.60; McDermott Motors, Ltd., $665.87; McMillan Motors, Ltd., $323.26; Nielson's Garage & Service Station, $716.72; City of North Vancouver, $99.34; G. Oliver Garage, $433.40; Peerless Wiping Rag Co., Ltd., $11.48; Penzer's Garage, $222.83; M. T. Phipps, $136.29; Powell River Co., Ltd., $12; Quadra Motor Service, $161.98; Reliance Motor & Machine Works, Ltd., $543.34; Routledge Motors, Ltd., $409.54; R. & T. Garage, $123.61; F. B. Scott, $54.09; Shell Oil Co. of B.C., Ltd., $56.60; Shell Service Station, $291.38; J. Shirras, $19.33; Slim's Tire Service, $126.55; Squamish Hardware, $12.95; Stonehouse Motors, Ltd., $163; Third Street Garage, Ltd., $748.28; Trapp Motors, Ltd., $1,363.27; Trimble Service Garage, $85.45; Truck Parts and Equipment, Ltd., $374.84; Union Steamships, Ltd., Carried forward $189,773.20 $671,404.63 $344,820.02 EE 46 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police:—Continued. " E " Division—Continued. Brought forward $189,773.20 $671,404.63 $344,820.02 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. $11.80; " V " Garage, $87.06; Valvoline Oil Co. of Canada, Ltd., $17.06; Vancouver Motors, Ltd., $688.82; Wally's Garage, $58.59; Weir's Garage, $159.73; Williams' Super Service, $49.60; W. C. Wilson, $64.20; Wilson Creek Garage, Ltd., $327.53; Wood's Garage, $133.64; garage rentals and ration books, $813; sundry accounts not exceeding $10, $96.66 29,585.24 Uniforms and Equipment—Brett's, Ltd., $54.25; Crawley & Barker, $45; Cunningham-Trapp, Ltd., $36.74; McCallum Hardware, $15.62; McLennan, McFeely & Prior, Ltd., $15.34; sundry accounts not exceeding $10, $66.36 233.31 Janitors' Supplies—J. S. Daly, $14.32; Powell Stores, Ltd., $39; sundry accounts not exceeding $10, $56.32 109.64 Fuel, Light, Water, etc.—Corporation of Village of Abbotsford, $24; F. Bourel, $27.50; E. M. Brad- ner, $48; B.C.E.R. Co., Ltd., $109.75; C.P.R. Co., $12; Columbia Power Co., Ltd., $27; T. E. Cutler, $69; J. H. Davey, $12; Gosling's Truck Line, $240.25; Corporation of Village of Hope, $18.19; Hope Utilities, Ltd., $85.36; Mission Public Service Co., Ltd., $24.75; Mission City Waterworks, $8.25; W. J. Night, $20; P.G.E. Railway Co., $120.83; Port Coquitlam Transfer Co., Ltd., $37.50; F. B. Scott, $83.50; N. S. Thompson, $67.10; W. Thomson, $286.50; N. W. Trout & Co., $28.65; sundry accounts not exceeding $10, $14.50 1,364.63 Provisions, etc.—J. Brunton, $15.01; A. E. Fox, $10.02; Granville Lunch, $264.50; D. Jeeves, $122.42; L. R. Lane, $18.66; G. R. Lennox, $12; S. O. Marshall, $26.25; E. G. MacAndrew, $15.03; H. L. Norman, $21.04; S. Pattenden, $41.57; M. A. Phipps, $49.32; City of Vancouver, $148.10; pay- lists, medical fees, $167.50; sundry accounts not exceeding $10, $48.33 959.75 Incidentals and Contingencies—H. B. MacLean, $75; W. L. Pedlow, $50; Receiver-General of Canada, $30; Valley Photo Service, $20; sundry accounts not exceeding $10, $15.69 190.69 Less refunds, municipal policing— $75,658.87 Less sundry refunds 10,649.49 $222,216.46 86,308.36 " E " Division 135,908.10 Criminal Investigation Branch. Salaries ($27,992.19) : Inspector—R. Peachey $2,599.92 Sergeant—J. A. Young 2,173.75 Finger-print Officers—A. G. Carmichael, $2,009.50; J. W. Edwards, $1,934.50 3,944.00 Detective—-"J. A. Macdonald . 2,009.50 Senior Clerks—F. E. Grimshaw, $2,009.50; C. O. Ockenden, $2,009.50 4,019.00 Carried forward $14,746.17 $807,312.73 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 47 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police—Continued. Criminal Investigation Branch—Continued. Brought forward $14,746.17 $807,312.73 $344,820.02 Salaries—Continued. Constables—C. Dryden, $973.70; D. Shand, $1,917.70; R. Tinnion, $820.10 :..... 3,711.50 Stenographers—E. Brinn, $900; V. C. Burnett, $457.10; B. S. Byrom, $795; P. Cox, $375; E. M. Gillis, $725; E. Kinghorn, $364.84; D. Mclnnes, , $12.58; D. Neate, $1,155; E. M. Ritchie, $70; J. Robson, $780; M. D. Rogerson, $780; M. R. Smith, $641.33; I. Spicer, $8.67; T. M. Vye, $840; R. M. Walsh, $325; J. M. Whitehead, $390; N. J. Wilson, $915 9,534.52 $27,992.19 Expenses ($7,209.78) : Office Supplies, etc. —■ Hughes, Owens Co., Ltd., $596.50; King's Printer, $1,537.75; Ottawa Drug Co., Ltd., $12.87; postage, $93; Receiver-General of Canada, $96.63; Sun Directories, Ltd., $80; telegrams and telephones, $42.91; Vancouver Photo Supply Co., Ltd., $90.48; Victoria Photo Supply Co., Ltd., $246.85; sundry accounts not exceeding $10, $39.52 2,836.51 Travelling Expenses, etc.—A. G. Carmichael, $40.65; W. Owen, $31.88; R. Peachey, $85.56; D. J. Shand, $36; R. Tinnion, $95.61; E. C. Williamson, $80.95; J. A. Young, $83.38; C.P.R. Co., $307.95; sundry accounts not exceeding $10, $20.55 , 782.53 Upkeep of Autos, etc.—Davis-Drake Motors, Ltd., $172.57; Douglas Tire Service, $46.50; Empress Garage, $254.80; J. A. Young, $10.16; sundry accounts not exceeding $10, $10.35 494.38 Special Criminal Investigations—Pay-lists 3,043.03 Incidentals and Contingencies—C.P.R. Co., $34.07; sundry accounts not exceeding $10, $19.26 53.33 $35,201.97 Less sundry refunds 61.61 Criminal Investigation Branch 35,140.36 Motor-vehicle Branch. Salaries ($92,524.29): Inspector—G. A. Hood $3,000.00 Sub-Inspectors—J. P. M. Hannah, $2,400; J. S. Lord, $377.75 2,777.75 Chief Clerks—G. Lindsay, $517.50; J. S. Lord, $1,898.50; J. E. Paulding, $2,265; F. W. R. Rigby, $1,581.25 6,262.25 Senior Clerks—P. H. Brown, $1,934.50; H. H. Clarke, $38.56; W.G. Ellis, $1,934.50; F. N. Lord, $1,934.50 5,842.06 Mechanical Superintendent—W. A. Jaffray 1,934.50 Clerks —W. Archibald, $1,706.25; J. Barclay, $1,788.50; R. A. Cox, $1,644.50; J. L. N. Ellis, $1,788.50; P. R. Fraser, $592.90; R. A. Hadfield, $1,827; B. R. Jacklin, $1,833.50; G. H. James, $136.50; F. R. Jewkes, $1,644.50; F. J. Kennelly, $1,788.50; A. B. Macpherson, $1,788.50; L. W. Merkley, $1,706.25; H. G. Moore, $1,827; J. J. Niven, $1,569.75; C. S. Pennock, $1,706.25; B. F. Ronald, $1,788.50; A. H. Sharpe, $1,832.90; E. Wilkinson, $1,775 28,744.80 Carried forward = $48,561.36 $842,453.09 $344,820.02 EE 48 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward. $48,561.36 $842,453.09 $344,820.02 Salaries—Continued. Junior Clerks—E. S. L. Jackson, $617.50; L. B. Johnston, $210 827.50 Messenger—D. Crowe 720.00 Graph Operators and Stenographers — R. Balcom, $900; R. E. Balcom, $650; G. Beattie, $1,212; E. V. Besette, $645.97; E. Bourne, $975; K. J. Burnes, $457.26; F. Byatt, $150; M. A. Callan, $840; I. R. Casilio, $915; M. Coates, $900; G. D. Cook, $281.67; E. M. Coppoek, $210; C. G. Crawford, $915; M. Dykes, $900; S. J. Embleton, $730; M. Godwin, $260; P. D. Green, $730; D. E. Hem- mingsen, $855; M. L. Hood, $696.53; V.E.Howard, $539; L. M. Huzzey, $840; V. Jacklin, $1,065; D. Jeeves, $855; N. Johnson, $1,191; E. A. Kay, $975; E. C. Leary, $715; M. Metro, $1,035; J. J. McConnell, $465.48; J. D. McGraw, $900; A. North, $70; A. D. Pattinson, $855; R. L. Philpott, $915; F. S. Porter, $855; J. Raymond, $375; J. M. Robinson, $900; V. C. Ross, $900; S. A. Sangster, $900; E. Sargent, $730; B. M. J. Speck, $730; G. Spencer, $633.87; R. M. Steele, $1,182; J. M. Thorburn, $1,003.47; E. J. Thorne, $900; W. E. Tweedhope, $730; R. K. E. Webster, $600; A. M. Wilkinson, $840; F. R. Wood, $225 35,148.25 Temporary assistance 12,857.54 $98,114.65 Less chargeable to Dominion Oil Controller, Trust Account 5,590.36 $92,524.29 Expenses ($37,900.06) : Office Supplies, etc. — Addressograph - Multigraph Sales Co., $872.05; Branham Printing Co., $21.23; Bureau of Economics and Statistics, $616.94; C.N. Railways, $55.25; C.P.R. Co., $407.33; International Business Machines Co., Ltd., $13.50; King's Printer, $7,104.08; postage, $688.16; Sun Directories, Ltd., $120; telegrams and telephones, $492.36; sundry accounts not exceeding $10, $46.20 10,437.10 Travelling Expenses, etc.—R. A. Hadfield, $26.15; J. P. M. Hannah, $12; G. A. Hood, $427.16; B. R. Jacklin, $10.35; C.N. Railways, $48.38; C.P.R. Co., $213.95; Trans-Canada Air Lines, $86.27; sundry accounts not exceeding $10, $44.05 868.31 Upkeep of Autos, etc.—Begg Motor Co., Ltd., $177.41; Burnaby Garage, $7.44; Douglas Tire Service, $18; G. A. Hood, $29.89; garage rentals and ration books, $41 . ..... 273.74 Incidentals and Contingencies—American Association of Motor Vehicle Administrators, $50; Colonist P. & P. Co., Ltd., $11.20; Country Life in B.C., $14.56; Fraser Cafe, $19.60; Loomis Armoured Car Service, $366; Times P. & P. Co., Ltd., $11.20; Vancouver Daily Province, $22.40; Vancouver News-Herald, $12; Vancouver Sun, $19.04; Western Recorder, $10; sundry accounts not exceeding $10, $260.73 796.73 Carried forward $104,900.17 $842,453.09 $344,820.02 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 49 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $104,900.17 $842,453.09 $344,820.02 Expenses—Continued. Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $24.06; Burns Lumber & Coal Co., Ltd., $32.25; Macdonald Cartage & Fuel Co., $50; City of Nelson, $87.66; City of New Westminster, $218.69; Westminster Hog Fuels, Ltd., $155 567.66 Plates, Badges, etc.—C.N. Railways, $46.64; C.P.R. Co., $169.26; J. Harwood, $12.12; G. H. Hewitt Co., Ltd., $1,130.89; Oakalla Prison Farm, $7,432.10; P.G.E. Railway Co., $18.61; Stocker's Transfer Co., Ltd., $22; Teahan's Transfer, $12.84; sundry accounts not exceeding $10, $43.75 8,888.21 Janitors' Supplies, etc. — Cunningham-Trapp, Ltd., $57.01; sundry accounts not exceeding $10, $6.10 . 63.11 Drivers' Examinations (Equipment, Salaries, and Expenses) : Salaries ($26,412.60) : Chief Clerk—A. O. Cooke, $2,190 Senior Clerks—A. M. Bestwick, $477; G. Lindsay, $1,457.50 Clerks—A. M. Bestwick, $1,375; W. Colpman, $1,706.25; C. E. Copeland, $1,706.25; F. Denyer, $1,706.25; H. H. Fehner, $1,706.25; P. R. Fraser, $1,195.60; W. K. Gordon, . ' $1,706.25; J. A. Gunn, $1,706.25; S.Hamilton, $1,706.25; G. H. James, $1,569.75; W. Moore, $1,706.25; J. J. Niven, $136.50; C. T. Pughe, $1,706.25 Stenographers — M. D. King, $900; V. Stone, $900; E. V. Watson, $855 $26,412.60 Expenses ($5,905.27) : Office Supplies, etc. — C.N. Railways, $31.50; C.P.R. Co., $18.35; King's Printer, $24.50; postage, $147.80; sundry accounts not exceeding $10, $13.41 , 1 $235.56 Travelling Expenses, etc.—W. Archibald, $61.75; A. M. Bestwick, $298; W. H. Colpman, $14.30; F. Denyer, $63.50; H. H. Fehner, $272.45; P. R. Fraser, $288.01; W. K. Gordon, $100.25; J. A. Gunn, $409.35; G. Lindsay, $61.70; W. Moore, $162.05; C. T. Pughe, $194.20; C.N. Railways, $155.64; C.P.R. Co., $50.91; sundry accounts not exceeding $10, $24.35 $2,156.46 Upkeep of Autos, etc.—Baxter Motors, $60.30; Begg Motor Co., Ltd., $68.25; Burnaby Garage, $13.97; Dill's Service Station, $48.36; Empress Garage, $14.25; H. H. Fehner, $12.27; P. R. Fraser, $52.94; General Auto Sales, Ltd., $597.29; Grand Forks Garage Co., Ltd., $368.14; J. A. Gunn, $162.25; Henderson Motors, $11.90; A. H. Johnston, $125; Mac's Motors, $57.89; W. Moore, $71.64; Mountain View Service Station, $19.80; National Motor Co., Ltd., $21.28; Nelson Transfer Co., Ltd., Carried forward $114,419.15 $842,453.09 $344,820.02 EE 50 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. • • Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued, Vote 35. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $114,419.15 $842,453.09 $344,820.02 Expenses—Continued. Drivers' Examinations—Continued. Expenses—Continued. Upkeep of Autos, etc.—Continued. $595.60; Public Works Garage, $21.20; C. T. Pughe, $64.14; Queen City Motors, Ltd., $81.35; Routledge Motors, $25; Stan's Super Service, $12.58; Trapp Motors, Ltd., $113.01; Vernon Garage, $301.83; Wilson & Cabeldu, $60.32; garage rentals and ration books, $208.50; sundry accounts not exceeding $10, $46.93 $3,235.99 Janitors' Supplies, etc.—T. Radley $5.00 Rentals—M. Lane, $10; Corporation of Penticton, $120; sundry accounts not exceeding $10, $13 $143.00 Fuel, Light, Water, etc.—R. O. Moore, $2; Shell Oil Co. of B.C., Ltd., $27.36 $29.36 Equipment—C.N. Railways, $27.92; sundry accounts not exceeding $10, $71.98 $99.90 $32,317.87 Less drivers' examination fees $15,903.00 Less gasoline tax refunds 409.67 16,312.67 16,005.20 $130,424.35 Less sundry refunds . 5,705.92 Motor-vehicle Branch 124,718.43 / Total, Vote 35 967,171.52 Vote 36. County Gaols. (a.) Nelson. Salaries ($7,208.60) : Deputy Warden—T. A. Camm $174.90 Senior Guard—A. Tulloch 1,680.00 Guards—C. B. Bradshaw, $364.41; J. B. Coles, $540; T. Dolphin, $270; F. N. Emmott, $270; C.W.Harlow, $10.50; W. G. Holton, $59.50; C. F. King, $374.50; N. Murray, $1,455.79; W. R. Powers, $270; W. V. Shepherd, $65.32; I. Spielmans, $945; J. Ward, $540 5,165.02 Matrons—Mrs. T. A. Camm, $25; L. Smith, $163.68.. 188.68 Carried forward $7,208.60 $1,311,991.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 51 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (a.) Nelson—Continued. Brought forward $7,208.60 $1,311,991.54 Expenses ($6,403.97) : Office Supplies, etc.—C.P.R. Co., $7.26; King's Printer, $87.55; postage, $20; telephones, $78.05 192.86 Travelling Expenses, etc.—W. V. Shepherd, $31.15; Vote 164—Roads Generally, $20.05; sundry accounts not exceeding $10, $14.61 . 65.81 Uniforms, Clothing, and Equipment—R. Andrew & Co., $58.30; B.C. Provincial Police, $76.73; Hudson's Bay Co., $230.62; J. Leckie Co., Ltd., $19.80; Mackay Smith, Blair & Co., Ltd., $11.98; Storey & Campbell, Ltd., $32.90; sundry accounts not exceeding $10, $2.71 433.04 Farm Operations and Grounds — Brackman - Ker Milling Co., Ltd., $41.50; Dominion Dairy, $68.75; National Fruit Co., $30.36; W. Rennie Seeds, Ltd., $47.76; Wood-Vallance Hardware Co., $14.53; sundry accounts not exceeding $10, $3.16 206.06 Janitors' Supplies, etc.—W. H. Malkin Co., Ltd., $83.18; City of Nelson, $3.90; Wood-Vallance Hardware Co., Ltd., $115.04 202.12 Fuel, Light, and Water—C. W. Johnson, $600; Macdonald Cartage & Fuel Co., $630; City of Nelson, $1,012.48 2,242.48 Provisions — Burns & Co., Ltd., $509.26; Hood's Bakery, $428.25; W. H. Malkin Co., Ltd., $427.31; National Fruit Co., $450.48; Palm Dairies, Ltd., $53.08 1,868.38 Medical Attention and Hospital Supplies — F. M. Auld, $450; City Drug & Stationery Co., $61.83; W. Laishley, $5 516.83 General Equipment—Wood-Vallance Hardware Co., Ltd., $56.10; sundry accounts not exceeding $10, $28.79 , 84.89 Good Conduct Fund—Pay-lists 579.80 Incidentals and Contingencies—Allen's Art Shoppe... 11.70 $13,612.57 Less sundry refunds - 683.00 Nelson Gaol $12,929.57 (6.) Oakalla Prison Farm. Salaries ($110,171.17) : Warden—W. Owen $3,600.00 Deputy Wardens—J. Eldridge, $200; J. H. Millman, $1,920.84 2,120.84 Assistant Deputy Warden and Bursar—E. C. North.. 2,340.00 Chief Gaolers—J. H. Millman, $354.16; W. Walker, $1,720.83 2,074.99 Assistant Chief Gaoler—A. T. Stephenson 1,882.50 Engineer—S. Kean 2,065.00 Senior Clerk—G. F. Killam 1,809.50 Guards and Sundry Employees — C. A. Affleck, $1,466.92; T. Ainsley, $1,700; P. E. Berkey, $1,517.50; C. A. Bolt, $1,809.50; G. F. Bromley, $42; D. Campbell, $1,809.50; J. Campbell, $1,700; J. W. Cates, $1,517.50; L. H. Chambers, $49; S. Chilton, $16.86; C. B. Coleman, $10.50; J. Cooke, E. Coppin, $1,809.50; P. Corrigan, $1,700; Carried forward —- $15,892.83 $12,929.57 $1,311,991.54 EE 52 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (6.) Oakalla Prison Farm—Continued. Brought forward $15,892.83 $12,929.57 $1,311,991.54 Salaries—Continued. Guards and Sundry Employees—Continued. A. S. Counter, $3.50; J. Dalton, $1,809.50; P. Devine, $1,700; H. S. Dickson, $1,435.16; E. Dins- dale, $1,700; W. G. Ebbs, $255.50; P. N. Ferguson, $349.85; S. H. Fox, $1,809.50; W. V. Franklin, $1,253; E. C. Godwin, $1,700; G.Grady, $21; W. Greenwood, $1,809.50; F. E. Harmer, $1,517.50; H. Hatt-Cook, $1,700; J. J. Heath, $1,700; H. E. Irvine, $836.20; G. Jeffery, $1,700; R. A. Jones, $1,517.50; A. Kelly, $1,700*; W. Kerley, $1,517.50; W. H. Killer, $416.06; J. F. Lamb, $248.50; J. W. Lane, $1,700; J. H. Lawson,'$1,517.50; B.J.Lee, $1,517.50; C. W. Lloyd, $1,517.50; R. L. Lowe, $1,700; D. Mackinlay, $1,700; G. Massey, $1,700; D. McCallum, $1,517.50; J. J. McConnell, $1,700; T. McGrath, $7; F. J. Mclvor, $1,700; A. McLeod, $1,809.50; J. McLeod, $1,809.50; T. P. Owens, $1,809.50; T. Rimmer, $1,809.50; J. W. Ringham, $1,417.66; E. B. Robinson, $1,517.50; G. Rochfort, $52.50; E. Ross, $84; T. Rutledge, $1,809.50; W. R. Shaw, $1,700; G. H. Smith, $1,517.50; C. Sutherland, $1,700; F. Sweet, $59.50; W. E. Taylor, $1,517.50; L. C. Valentine, $1,517.50; A. Walker, $1,517.50; W. Walker, $301.58; J. M. Ward, $1,517.50; W. Wheat, $1,809.50; H. H. Williams, $871.50; R. J. Woollen, $1,700; T. M. Yeadon, $1,809.50 88,665.79 Training School: Assistant Chief Gaoler—T. A. Camm, $1,666.67 Guards—G. Deacon, $1,416.68; W. S. Erlandsen, $1,264.60; J. M. McHale, $1,264.60 5,612.55 $110,171.17 Expenses ($110,522.35) : Office Supplies, etc. — C.P.R. Co., $15.58; King's Printer, $520.90; postage, $300; telegrams and telephones, $351.23; sundry accounts not exceeding $10, $9.10 1,196.81 Travelling Expenses, etc.—T. A. Camm, $340.50; W. Owen, $14; J. Millman, $15.90; sundry employees, $203.25; B.C.E.R. Co., Ltd., $106. Upkeep of Autos, etc.—Boultbee, Ltd., $27.11; Commercial Tire Co., Ltd., $18.75; Empire Motors, Ltd., $259.54; Home Oil Distributors, Ltd., $350.60; Marshall-Wells B.C., Ltd., $10.51; Vote 164—Roads Generally, $71.37; sundry accounts not exceeding $10, $11.28 1,428.81 Uniforms, Clothing, and Equipment—B.C. Provincial Police, $4,781; C.P.R. Co., $25.80; Gault Bros., $1,909.72; Singer Sewing Machine Co., $10.75; Storey & Campbell, Ltd., $1,106.08; Tower Canadian, Ltd., $159.06; clothing allowances, $300; sundry accounts not exceeding $10, $31.25 8,323.66 Janitors' Supplies, etc. — Burnyeats B.C., Ltd., $1,613.47; Norfolk Paper Co., Ltd., $260.63; Provincial Mental Hospital, Essondale, $92.79; Saul- Wright Brush Co., Ltd., $431.81 2,398.70 Farm Operations—Brackman-Ker Milling Co., Ltd., $3,861.59; Brown Bros. & Co., Ltd., $143.45; Cana- Carried forward $123,519.15 $12,929.57 $1,311,991.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 53 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (6.) Oakalla, Prison Farm—Continued. Brought forward $123,519.15 $12,929.57 $1,311,991.54 Expenses—Continued. Farm Operations—Continued. dian Industries, Ltd., $272; Canadian National Live Stock Records, $15.38; DeLaval Co., Ltd., $73.30; Finning Tractor & Equipment Co., Ltd., $24.18; Home Oil Distributors, Ltd., $209.18; T. H. Jagger, $10; J. W. Mackay, $10; McCor- mick-Deering Implements, Ltd., $29.90; C. McDade, $420; Rendell Tractor & Equipment Co., Ltd., $93.82; Sarginson & Dumond, Ltd., $157.99; Third & Dundas, $179.50; Valvoline Oil Co. of Canada, Ltd., $67.66; sundry accounts not exceeding $10, $16.30 5,584.25 Upkeep of Grounds—R. E. Johnston Co., Ltd., $2.66; Westminster Hardware Co., Ltd., $125.58 128.24 General Equipment — Brackman-Ker Milling Co., Ltd., $127.05; B.C. Barber Supply & Sundries, Ltd., $65.50; B.C. Drugs, Ltd., $16.79; General Steel Wares, Ltd., $83.81; C. Holmes, $25.10; Marshall-Wells B.C., Ltd., $31.45; Pacific Distributing Co., $348.91; Ryan Bros., Ltd., $26.60; Solex Co., Ltd., $46.38; West Coast Woollen Mills, Ltd., $380; West Disinfecting Co., $40; Westminster Hardware, Ltd., $20.34; sundry accounts not exceeding $10, $32.81 1,244.74 Laundry: Salaries—W. Rutherford, $1,700 Expenses—Augustine Coal Co., $894.59; Beard- more & Co., Ltd., $9.08; B.C.E.R. Co., Ltd., $126.10; Corporation of District of Burnaby, $336; Burnyeats B.C., Ltd., $49.12; Harrisons & Crosfield (Canada), Ltd., $284.13; Provincial Mental Hospital, Essondale, $201.25; Smith, Davidson & Wright, Ltd., $14.52; C. C. Snow- don, $119.70 3,734.49 Fuel, Light, Water, etc.—Augustine Coal Co., Ltd., $2,148.06; Belyea & Co., Ltd., $11,262.43; B.C.E.R. Co., Ltd., $9,059.58; Corporation of District of Burnaby, $2,317.23 24,787.30 Provisions—Fraser Valley Milk Producers' Association, $2,073.09; Hudson's Bay Co., $1,503.35; Imperial Tobacco Sales Co. of Canada, Ltd., $65.60; Kelly, Douglas & Co., Ltd., $10,389.67; Ogilvie Flour Mills Co., Ltd., $3,433.63; Pacific Coast Terminals Co., Ltd., 56 cents; Pacific Meat Co., Ltd., $16,794.15; Standard Brands, Ltd., $438.69 34,698.74 Medical Attendance and Hospital Supplies: Surgeons—W. H. Sutherland, $3,000; W. H. Sutherland, Jr., $200 Orderlies—P. Keymer, $407.90; W. H. Killer, $1,011.70; W. H. McDonnell, $1,517.50; M. G. Stade, $1,517.50 Expenses—B.C. Drugs, Ltd., $708.81; A. W. Hunter, $25; sundry accounts not exceeding $10, $5.75 8,394.16 Good Conduct Fund—Pay-lists 7,448.15 Sheet Metal Plant: Salaries: Guards—M.Adams, $1,809.50; J. Clash, $1,809.50 Carried forward . $209,539.22 $12,929.57 $1,311,991.54 EE 54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 36. County Gaols—Continued. (6.) Oakalla Prison Farm—Continued. Brought forward $209,539.22 $12,929.57 $1,311,991.54 Expenses—Continued. Sheet Metal Plant—Continued. Expenses—B.C.E.R. Co., Ltd., $178.62; Columbia Printing Ink & Roller Co., Ltd., $20.25; General Paint Corporation of Canada, Ltd., $1,337.96; E. G. Gill, $15; Harrisons & Crosfield (Canada), Ltd., $70; Home Oil Distributors, Ltd., $11.86; King's Printer, $246.15; Mackenzie, White & Dunsmuir, Ltd., $131.23; Marshall-Wells B.C., Ltd., $82.62; Metal & Wood Products, Ltd., $175; Norfolk Paper Co., Ltd., $10.68; Wilkinson Co., Ltd., $4,995.99; sundry accounts not exceeding $10, $23.77 10,918.13 Incidentals and Contingencies — Dunne & Rundle, Ltd., $17.27; Royal Insurance Co., Ltd., $156; Text-book Branch, $32.35; Vancouver School Board, $16.50; sundry employees, meals, $14.05—. 236.17 $220,693.52 Less sundry refunds 52,235.72 Oakalla Prison Farm , 168,457.80 (e.) Women's Gaol. Salaries ($12,170.63) : Matron—I. L. Garrick $1,760.00 Assistant Matrons—E. Bell, $1,577.50; C. L. J. Clark, $234.50; F. Cox, $1,127; E. V. Hill, $1,577.50; B. E. Maybee, $17.50; F. Mowat, $1,577.50; I. Murray, $1,577.50; G. M. Pruden, $136.50; M. Russell, $1,475.63; D. M. Stewart, $1,109.50 10,410.63 $12,170.63 Expenses ($8,794.43) : Office Supplies, etc.—C.P.R. Co., $2.30; King's Printer, $49.75; postage, $20; telephones, $105.89 177.94 Travelling Expenses, etc. — W. E. Taylor, $1.40; B.C.E.R. Co., Ltd., $10 11.40 Uniforms, Clothing, and Equipment — Bowman's Apron & Uniform Co., Ltd., $47.40; Evans-Shep- pard, Ltd., $52; Gault Bros., Ltd., $92.90; Mackay Smith, Blair & Co., Ltd., $56.56; Oakalla Prison Farm, $76.85; Singer Sewing Machine Co., $60; sundry accounts not exceeding $10, $7.46 393.17 Janitors' Supplies—Norfolk Paper Co., Ltd., $46.26; Oakalla Prison Farm, $225.44; Saul-Wright Brush Co., Ltd., $34.38 306.08 General Equipment — Cunningham - Trapp, Ltd., $14.06; General Steel Wares, Ltd., $21.02; Marshall-Wells B.C., Ltd., $39.01; Oakalla Prison Farm, $47.59; sundry accounts not exceeding $10, $14.86 136.54 Laundry—Cunningham-Trapp, Ltd., $12.10; Easy- Way Washer Repair Co., $37.40; Harrisons & Crosfield (Canada), Ltd., $21.25; Oakalla Prison Farm, $109.06; Reid's Hardware, $12; Western Agencies, Ltd., $12; Western Oil & Supply Co., $25; sundry accounts not exceeding $10, $4.33 233.14 Carried forward $13,428.90 $181,387.37 $1,311,991.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 55 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (c.) Women's Gaol—Continued. Brought forward $13,428.90 $181,387.37 $1,311,991.54 Expenses—Continued. Fuel, Light, Water — City of New Westminster, $4.20; Oakalla Prison Farm, $2,570.61 Provisions—Oakalla Prison Farm Medical Attention and Hospital Supplies — B.C. Cancer Institute, $10; B.C. Drugs, Ltd., $269.24; Norfolk Paper Co., Ltd., $145.81 Good Conduct Fund—Pay-lists Incidentals and Contingencies—Sundry accounts not exceeding $10 Less sundry refunds- Women's Gaol (d.) B.C. Training-school. Salaries ($955.78) : Assistant Chief Gaoler—T. A. Camm Instructor—G. Deacon Guards—W. S. Erlandsen, $252.90; J. M. McHale, $252.90 Expenses ($115.13) : Travelling Expenses—T. A. Camm, $35; C.P.R. Co., $53.33 Good Conduct Fund—Pay-lists.. B.C. Training-school Total, Vote 36 2,574.81 3,516.67 425.05 1,007.10 12.53 $20,965.06 6,168.68 $166.66 283.32 505.80 $955.78 88.33 26.80 14,796.38 1,070.91 197,254.66 Vote 37. Game Branch. Administration of " Game Act." Salaries ($108,059.09) : Commissioners — F. R. Butler, $3,500.04; J. G. Cunningham, $3,500.04 $7,000.08 Inspectors—W. Kier, $2,294.40; R. M. Robertson, $2,294.40; A. F. Sinclair, $2,000.04; T. Van Dyk, $2,479.80 9,068.64 Corporal—R. E. Allan 806.00 Assistant—J. McRae 780.00 Clerk—R. L. Guay 630.00 Stenographers—A. Emery, $140; T. Jones, $1,170; E. Martinson, $605.97; L. Mills, $629.03; C. Moen, $679.35; H. Morris. $85; J. McArthur, $162.50; I. Pettigrew, $1,050; J. Smith $585; H. Swadling, $1,050 Game Wardens—K. O. Alexander, $1,788.48; P. Brown, $1,788.48 A. J. Butler, $1,861.44; D. Cameron, $1,824.96; N. Cameron $1,824.96; W. H. Cameron, $1,898.04; W. H. Cartwright $1,788.48; B. Cash, $1,794.56; W. Clark, $1,861.44; P. M Cliffe, $1,821.92; J. Dewar, $1,660.80; D. D. Ellis, $1,660.80 M. B. Ewart, $1,824.96; W. L. Forrester, $745.20; W. A. H Gill, $1,858.40; F. H. Greenfield, $1,861.44; B. Harvey, $304.16 G. Haskell, $1,488.50; R. S. Hayes, $1,788.48; E. Holmes $1,420.50; A. J. Jank, $1,788.48; L. Jobin, $1,788.48; R. S King, $1,788.48; G. Marshall, $1,697.28; E. Martin, $1,824.96 Carried forward 6,156.85 $24,441.57 $1,509,246.20 EE 56 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward- Salaries—Continued. Game Wardens—Continued. W. N. Massey, $1,785.44; W. R. Maxson, $1,861.44; A. Monks $1,861.44; 0. Mottishaw, $1,861.44; C. D. Muirhead, $1,861.44 S. H. McCall, $1,898.04; W. F. McLean, $1,697.28; J. J. Osman $1,697.28; J. W. Purdy, $1,752; H. C. Pyke, $1,898.04; W. O Quesnel, $1,824.96; B. Rauch, $1,824.96; D. Roumieu, $1,824.96 G. Sandiford, $1,660.80; G. C. Stevenson, $1,824.96; J. W Stewart, $1,809.76; C. F. Still, $1,824.96; H. Tyler, $1,660.80 F. Urquhart, $1,861.44; B. Villeneuve, $1,032.96; F. P. Weir, $1,809.76; V. L. Williams, $1,824.96; M. J. Wilson, $1,733.76 — Special Game Wardens Expenses ($106,835.39) : Office Supplies, etc.—C.N. Railways, $127.45; C.P.R. Co., $62.11; Clarke & Stuart Co., Ltd., $30.05; G. H. Hewitt Co., Ltd., $36; Hudson's Bay Co., $85.38; King's Printer, $3,519.81; Lands Department, $52.75; G. E. Marshall, $138.34; Northern Alberta Railways Co., $13.72; postage, $1,832.30; Sun Directories, Ltd., $40; telegrams and telephones, $2,710.78; Willson Stationery Co., Ltd., $16.50; sundry accounts not exceeding $10, $60.75 Travelling Expenses, etc.—K. O. Alexander, $144.89; R. E. Allan, $262.27; P. Brown, $233.43; A. J. Butler, $319.20; F. R. Butler, $751.90; D. Cameron, $204.98; N. Cameron, $738.58; W. H. Cameron, $19; W. H. Cartwright, $131.85; B. Cash, $23.05; W. Clark, $224.05; P. M. Cliffe, $208.90; J. G. Cunningham, $738.29; J. Dewar, $127.98; D. D. Ellis, $179.30; M. B. Ewart, $327.25; W. L. Forrester, $339.50; A. F. Gill, $11.10 W. A. H. Gill, $254; F. H. Greenfield, $171.94; B. Harvey, $25 G. Haskell, $476.53; R. S. Hayes, $106.75; E. Holmes, $381.19 A. J. Jank, $353.71; L. Jobin, $171; J. W. Jones, $85.80; W Kier, $303.50; R. S. King, $65.05; E. Martin, $338.85; W. N Massey, $197.55; W. R. Maxson, $605.21; A. Monks, $191.95 O. Mottishaw, $1,087.03; C. D. Muirhead, $140.98; W. H McLean, $98; J. A. McRae, $365; J. J. Osman, $235; J. W Purdy, $159.13; H. C. Pyke, $24; W. O. Quesnel, $121.50 B. Rauch, $297.12; R. M. Robertson, $463.08; D. Roumieu $145.06; G. Sandiford, $259.15; A. F. Sinclair, $346; G. C Stevenson, $60.85; J. W. Stewart, $829.70; C. F. Still, $649.81 H. Tyler, $234.48; F. Urquhart, $70; F. Van Dyk, $160.60 F. P. Weir, $228.39; V. L. Williams, $150.85; M. J. Wilson $184.50; C.N. Railways, $135.67; Canadian Pacific Air Lines Ltd., $236.90; C.P.R. Co., $173.66; Hudson's Bay Co., $2,912.54 Northern Airways, Ltd., $127.50; P.G.E. Railway Co., $43.50 Yukon Southern Air Transport, Ltd., $355.80; sundry accounts not exceeding $10, $25 Upkeep of Autos, Launches, etc.—G. Adzitt, $100; Alberni Motors, Ltd., $527.68; Begg Motor Co., Ltd., $1,048.09; Bloom & Sigalet, Ltd., $56.86; B. Bodie, Ltd., $18.85; Boultbee, Ltd., $332.75; Brett's, Ltd., $989.95; B.A. Motordrome, $775.03; B.A. Paint Co., Ltd., $111.87; B.C. Packers, Ltd., $35.20; A. R. Brown, $74.70; C. C. Brown Motors, Ltd., $131.02; Burns Lake Hardware & Garage, $1,018.65; Burr Motors, Ltd., $108.32; E. O. Callison, $48; Canadian Fairbanks-Morse Co., Ltd., $60.08; Canal Flats Garage, $14.98; Cariboo Sales & Service, Ltd., $18.93; Central Garag'e, Dawson Creek, $342.78; Central Garage, Greenwood, $434.14; Central Service, $120.80; Central Service Depot, $37.96; Chappell Bros., $33.80; Cook's $24,441.57 $1,509,246.20 82,446.56 1,170.96 $108,059.09 8,725.94 19,034.35 Carried forward $135,819.38 $1,509,246.20 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 57 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $135,819.38 $1,509,246.20 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Garage, $55.10; R. F. Corless, Jr., $28.56; Coyle Batteries, Ltd., $20.26; Cranbrook Auto Wreckers, $1,610; Crane, Ltd., $13.92; Crawford & Co., Ltd., $39.14; Dearborn Motors, Ltd., $44.37; Dick's Body Works, $15.80; Dill's Super Service Station, $104.79; Douglas Tire Service, $18; Enamel & Heating Products, Ltd., $26.70; M. B. Ewart, $56.96; Fernie Garage, $1,689.90; Foster's Speedway Service, $231.94; General Auto Sales, Ltd., $427.46; General Paint Corporation of Canada, Ltd., $24.54; A. F. Gill, $13.05; Gordon's Garage, $30; Gordon & Belyea, Ltd., $16.92; F. W. Gorse, $34.36; Grand Forks Garage, $247.53; Grand Forks Garage Co., Ltd., $471.44; Happy's Tire Service, $16.75; G. Haskell, $29.18; R. Hen- nessy's Garage, $247.21; Hi-Way Garage, $44.55; Hoffar's, Ltd., $90; Home Oil Distributors, Ltd., $107.29; Homer Garage, $14.35; Hoskins Garage, $101.24; Howe & McNulty, $68.55; Hudson's Bay Co., $279.77; Hurley Motors, Ltd., $163.61; Huston's Garage, $96; Imperial Oil, Ltd., $422.75; International Harvester Co. of Canada, Ltd., $948.64; Invermere Garage, $384.27; Joe's Tire Hospital, $18; A. H. Johnston, $18; Johnston Motor Co., Ltd., $1,184.06; Jones Bros., $10; Kamloops Tire Hospital, $110.47; F. D. Kibbee, $20; Kootenay Motors, Ltd., $1,048.17; Ladner Vulcanizing, $395.15; Lake Motors, Ltd., $167.04; Lemon-Gonnason Co., Ltd., $179.29; Lillooet Cartage Co., Ltd., $1,179.14; A. Linton & Co., Ltd., $188.55; E. Lipsett, Ltd., $45.94; Logan's Service, $351.43; E. J. Loutit, $20; Mackay Smith, Blair & Co., Ltd., $16.29; Mackenzies, Ltd., $23.57; Mackenzie, White & Dunsmuir, Ltd., $44.43; Marshall-Wells B.C., Ltd., $14.11; R. May, $105.45; W. R. Menchions, $78.23; Messinger Motors, $1,470.62; Mohawk Service, $13.37; C. D. Muirhead, $38.78; J. D. McEachern, $23.13; D. McLean Motor Co., Ltd., $178.35; McLennan, McFeely & Prior, Ltd., $92.12; Nechako Motors, $236.67; Northern Transportation Co., Ltd., $13.50; Peebles Motors, Ltd., $1,406.38; Penticton Retreading & Vulcanizing, $25.30; Peterson & Edward, $17.92; Pinchbeck's Spring & Welding Shop, $10.25; Prince George Transportation, $18.88; Public Works Garage, $1,013.20; Revelstoke Garage, $302.85; Rimbey Bros., $20.15; Robson Motors, $296.16; Routledge Motors, Ltd., $556.83; Ruddy Motors, $188.65; R. C. Sangster, $118.93; Schreifels Motors, $17.70; R. J. Seeds, $343.97; Shell Oil Co. of B.C., Ltd., $111.14; Shuswap Lake Service, $30.59; Simms' Service Garage, $54.90; A. F. Sinclair, $117.27; Syd Smith, Ltd., $101.93; Smithers Garage & Electric, $47.99; W. R. Spicer, $15; Standard Machine Shop, $17.07; Standard Oil Co. of B.C., Ltd., $171.68; R. Stewart, $20; Sunset Hardware, $58.72; Ted's Vulcanizing, $21; Three Star Service, $460.55; Trapp Motors, Ltd., $941.13; C. V. Turner & Co., $198.74; H. Tyler, $61.35; Union Oil Co. of Canada, Ltd., $272.89; Universal Motors, $68.47; Vancouver Motors, Ltd., $287.65; Vancouver Rowing Club, $15; X. Van Dyk, $18.55; Vanderhoof Garage, $33.75; Vivian Engine Works, Ltd., $669.02; G. H. Wall, $108; Wally's Garage, $392.22; O. Wheeler, $32.51; K H. White & Co., $21.61; Whitney's Hardware, $11.44; Williams Lake Garage, $264.94; R. G. Wilms, $38.25; Yukon Gas Station, $373.50; Vote 164—Roads Generally, $594.36; garage rentals and ration books, $1,402; sundry accounts not exceeding $10, $266.03 33,595.62 Carried forward $169,415.00 $1,509,246.20 EE 58 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $169,415.00 $1,509,246.20 Expenses-—Continued. Uniforms and Equipment—B. Baird, $14; B.C. Provincial Police, $2,153.76; C. F. Bryant, $18.50; N. S. Dalgleish & Sons, $31.30; Hudson's Bay Co., $99.10; Jones Tent & Awning, Ltd., $114.65; E. Lipsett, Ltd., $25.50; Macfie & McKay, $15; Mac- kenzies, Ltd., $26.50; MacDonald & Lumsden, Ltd., $12.43; L. M. McKinnon, $15.20; McLennan, McFeely & Prior, Ltd., $52.75; P. Paris, $21.41; J. D. Quail Hardware, $15; Ray's Sporting Goods, $16.15; sundry accounts not exceeding $10, $122.40 2,753.65 Rent—Bowes & Herron, $80; P. T. Easthope, $50; D. Roumieu, $60; J. W. Stewart, $60 250.00 Fuel, Light, Water, etc.—Anderson's Transfer, $24; Hudson's Bay Co., $95.06; A. R. Monroe, $28; sundry accounts not exceeding $10, $3.94 151.00 Game-fish Culture: Salaries ($21,663.75): Superintendent—A. Robertson, $1,860 Supervisor—C. H. Robinson, $1,752 Fishery Officers—A. Higgs, $1,500; E. Hunter, $1,660.80; E. M. Martin, $1,337.50; C. O. Mellor, $1,500; F. Pells, $1,660.80; J. F. Thompson, $1,660.80 Assistant—P. Ewart, $325 Temporary assistance, $8,406.85 $21,663.75 Expenses ($15,324.02): Travelling Expenses — F. Chandler, $137.52; M. J. Dore, $42; D. D. Ellis, $26; P. Ewart, $26.54; W. A. H. Gill, $30.89; F. H. Greenfield, $31; A. Higgs, $131; E. Hunter, $107.49; S. Johnstone, $11.60; F. Lucas, $105.55; E. M.. Martin, $526.53; C. O. Mellor, $180; J. J. Osman, $14; F. Pells, $54.60; B. Rauch, $14; C. H. Robinson, $237.45; J. Strachan, $54.50; J. F. Thompson, $114.56; C.P.R. Co., $107.99; sundry accounts not exceeding $10, $30.41 1,983.63 Upkeep of Autos, Launches, etc.—Begg Motor Co., Ltd., $791.44; Boultbee, Ltd., $51.50; Brett's, Ltd., $84.35; Dill's Super Service Station, $19.69; P. D. Ewart, $11.15; Hoffar's, Ltd., $20.96; E. Hunter, $23.69; Imperial Oil, Ltd., $381.48; Kaslo Motor Transport, $43.88; F. Lucas, $14.76; Nelson Transfer Co., Ltd., $267.36; Orchard City Motors, Ltd., $82.49; Peebles Motors, Ltd., $705.65; Public Works Garage, $78.52; Qualicum Beach Garage, $29.27; C. H. Robinson, $126.98; Sowerby- Cuthbert, Ltd., $52.50; J. B. Spurrier, $26.70; G. W. Tinkess, $25.96; Union Oil Co. of Canada, Ltd., $28.80; Victory Motors, $27.25; garage rentals, $78; sundry accounts not exceeding $10, $27.99 3,000.37 Subsidies — Cranbrook District Rod and Gun -. Club, $1,500; Malaspina Rod and Gun Club, $200 1,700.00 Fish Food—Arrow Transfer Co., Ltd., $39.90; Boyd's, Ltd., $31.55; Burns & Co., Ltd., $210; Campbell's Meat Market, $66.60; Canada Packers, Ltd., $1,834.67; Canada Rice Sales Co., $53.56; C.P.R. Co., $20.75; Chilliwack Carried forward $28,347.75 $172,569.65 $1,509,246.20 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 59 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $28,347.75 $172,569.65 $1,509,246.20 Expenses—Continued. Game-fish Culture—Continued. Expenses—Continued. Fish Food—Continued. Refrigeration Co., Ltd., $66.70; Country Freight Lines, $91; Fraser Valley Milk Producers' Association, $257.39; Gainers, Ltd., $718.55; Island Freight Service, Ltd., $19.55; P. Maffeo, $27; National Breweries, Ltd., $18; N. Nowell, $20; C. T. Rayner, $15; Royal Ice & Storage Co., $15.25; E. Sanders, $80.73; Swift Canadian Co., Ltd., $1,149.74; Vancouver Ice & Cold Storage, Ltd., $291.38; C. W. Webster, $44; B. Wilson Co., Ltd., $16.27; sundry accounts not exceeding $10, $51.27 5,138.86 General Equipment—G. S. Baker, $20.90; W. H. Bartlett, $10.93; O. Bowman, $21.36; B.C. Provincial Police, $24.20; Cave & Co., Ltd., $10; Chilliwack Garage, $29.40; N. S. Dal- gleish & Sons, $33.55; O. H. Dorman, Ltd., $25; Gault Bros., Ltd., $19.16; Giegerich Store, $16.22; A. Greenlaw, $73.94; Gutta Percha & Rubber, Ltd., $55.81; Inland Building Supplies, Ltd., $10.60; F. Jeune & Bro., Ltd., $13.80; E. Lipsett, Ltd., $18.42; Martin- Senour Co., Ltd., $32.04; Master Painters' Supplies, Ltd., $157.18; McLennan, McFeely & Prior, Ltd., $95.86; Penask Lake Lodge, $19; Sooke Supply Store, $28.85; Tower Canadian, Ltd., $10.35; Wilcox-Hall Co., Ltd., $18.34; Williams' Transfer, $20.25; B.Wilson Co., Ltd., $15; Wood-Vallance Hardware Co., Ltd., $20.80; sundry accounts not exceeding $10, $182.88 983.84 Miscellaneous—A. & B. Meat Market, $29.80; Armstrong's Department Store, $35.40; E. L. Branden, $126.40; B.C.E.R. Co., Ltd., $55.22; Burns & Co., Ltd., $256.25; Burns Lumber & Coal Co., $63.50; Cultus Lake Park Board, $42.60; W. J. Gugin & Son, $55; Guichon Ranch Store, $313.63; Imperial Oil, Ltd., $21.39; Kaslo Drug Store, $13.40; Kingham- Gillespie Coal Co., Ltd., $18.95; F. Lucas, $14.98; Marpole Coal Co., Ltd., $24; J. Mars- den, $15; McKenzie Co., Ltd., $90.59; City of Nelson, $28.27; J. Nicol, $60; Overwaitea, Ltd., $573.87; Parsons-Brown, Ltd., $75; G. Piva, $60; J. Piva, $10; postage, $36.50; T. Raymer, $50; C. H. Robinson, $19.01; Royal Trust Co., Ltd., $50; Schofield's Quality Market, $34.84; Stapleton's Meat Market, $36.43; telegrams and telephones, $146.59; Union Oil Co. of Canada, Ltd., $17.39; Vancouver Park Board, $70.78; sundry accounts not exceeding $10, $72.53 2,517.32 $36,987.77 Less sundry refunds 3,744.52 33,243.25 Carried forward I $205,812.90 $1,509,246.20 EE 60 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $205,812.90 $1,509,246.20 Expenses—Continued. Game Propagation: Salaries ($1,980) : Game Warden—J. W. Jones . $1,980.00 Expenses ($4,238.35) : Travelling Expenses, etc.—J. W. Jones 11.34 Upkeep of Autos, etc.—Begg Motor Co., $143.61; B. Darcus, $25.40; Royal Oak Garage, $242.28; sundry accounts not exceeding $10, $5.53 416.82 Purchase of pheasants 3,401.00 Miscellaneous—Arrow Transfer Co., Ltd., $20; B.C.E.R. Co., Ltd., $60.18; C.P.R. Co., $74.75; G. H. Hewitt Co., Ltd., $21; G. W. Pettit, $66.15; Rose Fuel Co., $86.25; telephones, $54.06; W. Walker & Sons, Ltd., $13; sundry accounts not exceeding $10, $13.80 409.19 6,218.35 General Publicity—Angler & Hunter, $320; Clarke Printing Co., Ltd., $10; Dunne & Rundle, Ltd., $19.55; Game Trails in Canada, $420; Hunting & Fishing in Canada, $136.38; Vancouver Photo Supply, Ltd., $81.23 987.16 Incidentals and Contingencies—Brackman-Ker Milling Co., Ltd., $54.30; Buckerfields, Ltd., $42.95; Colony Farm, Essondale, $14.40; Comox Creamery Association, $13.60; E. H. Coulter, $15; Daylight Grocery, $21.98; Dynes Feed Store, $37.95; H. A. Eastman, $20; H. J. Gardner & Sons, Ltd., $17.36; Hay- hurst & Woodhouse, Ltd., $93.83; E. C. Henniger Co., Ltd., $18.25; J. H. Hilliker & Son, Ltd., $64.75; Hudson's Bay Co., $449.15; Inland Flour Mills, $10.50; International Association of Game Fish and Conservation Commissioners, $27.75; Lands Department, $753; Mackenzies, Ltd., $42.91; J. L. McCall, $16.25; Overwaitea, Ltd., $13.20; R. Robertson, $15.50; Salmon Arm Farmers' Exchange, $49.40; N. Warawa, $10; sundry accounts not exceeding $10, $74.04 ■ 1,876.07 $214,894.48 Less refunds, Provincial Police .". $5,526.24 Less sundry refunds 2,749.65 8,275.89 Total expenditure, Game Branch 206,618.59 Vote 38. Administration of Justice. (a.) Summoning and Paying Witnesses. Ashcroft, $52.60; Atlin, $11; Burns Lake, $40.50; Castlegar, $18.30; Courtenay, $46.80; Cranbrook, $83.90; Dawson Creek, $69.87; Duncan, $21.45; Fort St. James, $11; Fort St. John, $46.50; Golden, $23.40; Hazelton, $10.50; Invermere, $81.25; Kamloops, $28.90; Lillooet, $36; Lytton, $46; Nanaimo, $1,494.16; Nelson, $1,833.10; New Westminster, $998.24; Penticton, $15; Pouce Coupe, $76.55; Powell River, $43.55; Prince George, $1,996.47; Prince Rupert, $2,832.57; Quesnel, $116.45; Rossland, $10; Trail, $53; Vancouver, $5,031.93; Vernon, $603.15; Victoria, $3,605.66; Williams Lake, $169.32; sundry accounts not exceeding $10, $48.65 $19,555.77 Carried forward $19,555.77 $1,715,864.79 i EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 61 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 38. Administration of Justice—Continued. Brought forward $19,555.77 $1,715,864.79 (6.) Jurors (including Drawing Panels, etc.). Fernie, $10; Nanaimo, $1,466.50; Nelson, $1,074.28; New Westminster, $1,721.24; Prince George, $905.73; Prince Rupert, $1,478.38; Vancouver, $11,143.95; Vernon, $647.40; Victoria, $5,023.01 23,470.49 (c.) Prosecutions. R. F. Bainbridge, $40.45; G. W. Black, $30; H. H. Boyle, $27.50; H. R. Bray, $211.40; T. W. Brown, $577.19; A. Bull, $7,772.34; W. H. Bullock-Webster, $277.50; G. A. Cameron, $457.50; G. F. Cameron, $96.35; I. Cameron, $160; G. M. Campbell, $249.60; M. G. Caple, $100; G. L. Cassady, $30; H. Castillou, $135.80; T. A. Chandler, $130.20; J. B. Clearihue, $7,891.03; F. K. Collins, $96; M. M. Colquhoun, $124.85; T. G. B. Colthurst, $110.08; F. S. Cun- liffe, $27.50; C. Darling, $387.20; H. W. Davey, $40; C.F.Davie, $58; A. P. Dawe, $60; E. P. Dawson, $447.50; A. C. DesBrisay, $932.64; E. A. Dickie, $223; L. St. M. DuMoulin, $3,095.51; Ewart, Scott & Co., $148.80; W. W. Ferguson, $62.50; A. W. Fisher, $56.45; W. O. Fulton, $197; C. B. Garland, $780.81; G. V. Gowan, $215.90; A. Graham, $148.70; F. K. Grimmett, $27.80; A. M. . Guinet, $75.33; C. H. Hamilton, $106.50; J. H. Harman, $36; C. L. Harrison, $271; V. B. Harrison, $340; S. H. Hewitt, $331.50; H. C. Irving, $75.66; M. B. Jackson, $218; H. B. King, $337.69; G. B. Ladner, $50; A. Leighton, $527.40; P. R. Leighton, $135; G. Lindsay, $75; H. G. Lockwood, $259.50; A. D. Macfarlane, $515; R. L. Maitland, $60.40; C. Martin, $1,529.44; D. M. Mitchell, $70; J. M. Mitchell, $90.70; H. W. R. Moore, $130.70; W. C. Moresby, $5,865; C. W. Morrow, $84.65; P. D. Murphy, $197.80; J. H. MacLeod, $178.67; M. M. McFarlane, $456.70; W. W. B. Mclnnes, $69.50; A. DeB. McPhillips, $62.50; McPhillips & McPhillips, $82.50; G. R. McQuarrie, $100; C. M. O'Brian, $85.50; W. S. Owen, $788.23; A. W. Petapiece, $585.68; R. G. Phipps, $77; C.H.Pitts, $78.53; F. D. Pratt, $291.80; C. M. Reynolds, $312.19; H. Richmond, $124; G. W. Scott, $380; J. E. Sears, $5; T. R. Selkirk, $879.80; P. J. Sinnott, $100; N. W. Spinks, $76.20; G. J. Spreull, $154.20; H. J. Sullivan, $712.85; A. H. J. Swencisky, $223.25; T. T. Taylor, $100; E. Wasson, $428.35; E. C. Weddell, $588.39; P. E. Wilson, $689.15; G. S. Wismer, $25; H. P. Wyness, $122; A. McB. Young, $542.45 . ■ $45,128.81 Crown Prosecutor's Office—S. J. Remnant, $4,400; N. K. Poole, $770; Canadian Law Book Co., $30; Carswell Co., Ltd., $70.33; King's Printer, $274.97; Law Society of B.C., $20; postage, $15.08; S. J. Remnant, $105.40; telegrams and telephones, $39.08; sundry accounts not exceeding $10, $13.25 5,738.11 $50,866.92 Less refund 25.30 ■ 50,841.62 (d.) Interpreters. Pay-lists 729.00 (e.) Stenographers, Transcripts, etc. (Criminal Courts). W. A. Alton, $61.25; T. H. Bamford, $109.20; E. Blygh, $22.50; R. V. Brown, $13.10; M. S. Bryan, $197.50; E. Chalender, $28.65; D. F. Christian, $388.95; B. E. Dale, $30.10; A. W. Donaghy, $57.25; G. F. Gibbons, $11.50; J. Gilbert, $90; T. P. Horrobin, $718.45; D. M. Humphrey, $122.30; W. E. G. Johnson, $45; B. E. Carried forward $94,596.88 $1,715,864.79 EE 62 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 38. Administration of Justice—Continued. (e.) Stenographers, Transcripts, etc. (Criminal Courts)—Continued. Brought forward $94,596.88 $1,715,864.79 Kelly, $18.86; D. Langfield, $176.25; H. Langley, $454.47; H. S. Lewis, $10.50; K. M. Longley, $114.05; P. J. Mackay, $1,743.80 A. W. Morris, $44.95; J. Mclnnis, $16.20; F. G. Perry, $82.60 D. F. Saunders, $243.80; E. Schwarz, $17; B. Spence, $27.90 C. W. Tyler, $302.85; W. H. Walsh, $1,113.05; V. D. Webb, $249 C. H. Whitfield, $293.46; E. B. Wood, $45.25; sundry accounts not exceeding $10, $29.55 (/.) Stipendiary Magistrates. New Westminster—H. C. Johnstone Vancouver—C. L. Fillmore Victoria—H. C. Hall $900.00 250.00 499.92 (g.) Contingencies arising out of Prosecutions. G. R. Annable, $100; W. E. Banton, $75; A. E. Branca, $500; B.C. Motor Transportation, Ltd., $16.06; J. S. Burton, $500; J. Ellis, $456.77; H. Gailus, $127.80; J. Gray, $827; A. T. Henry, $10; T. F. Hurley, $500; King's Printer, $1,103; D. O. Mackay, $20.50; P. D. Murphy, $75; H. B. MacLean, $44; Newcombe & Co., $100; G. H. Pidcock, $48.20; Reliable Transportation Co., Ltd., $27; Royal City Taxi, Ltd., $32; W. A. Schultz, $675; telegrams, $33.93; I. D. Vandewater, $14; City of Victoria, $200; sundry accounts not exceeding $10, $36.60 Total expenditure, Administration of Justice.. Vote 39. Coroners' Inquests and Inquiries. K. O. Alexander, $15; F. W. Andrew, $22.65; M. G. Archibald, $65; H. Ashby, $72.50; F. M. Auld, $154.60; N. J. Ball, $25; A. Beech, $48.60; J. H. Boyd, $80; Corporation of District of Burnaby, $10; J. M. Burnett, $76.90; J. S. Burris, $90; D. S. Cameron, $10; G. H. Chataway, $55; L. S. Chipperfield, $77; A. M. Chisholm, $52.60; E. C. Collins, $79.50; Citv of Cumberland, $83; J. S. Daly, $65; City of Duncan, $362.50; H. Dyer, $22.80; E. J. Eacrett, $147.20; J. E. Eades, $20; E. N. East, $30.50; C. F. Faessler, $10; S. P. Findlay, $43; A. Francis, $161.05; T. Gibson, $94.60; A. F. Gillis, $15; A. E. Green, $76; W. O. Green, $82.40; M. J. Halpin, $80; W. M. Harper, $148.75; M. W. Harris, $30; W. G. Harris, $72.35; E. A. Hart, $390; J. E. Harvey, $122; D. W; Hay, $42.50; C. T. Hilton, $95.66; A. W. Holm, $163.60; T. C. Holmes, $24; W. H. Jones, $171.73; City of Kamloops, $57; City of Kelowna, $21; D. P. Kimpton, $55; G. W. Leroux, $110.40; J. Mackill, $30.50; E. Mallandaine, $60; Corporation of District of Maple Ridge, $12; A. E. Miller, $80.20; N. E. Morrison, $10; A. C. Murray, $120; J. V. Murray, $12.20; D. McCaffrey, $111; D. T. R. McColl, $25; J. McKee, $30; City of Nanaimo, $113.45; City of Nelson, $66.90; G. Nordstrom, $132.35; Corporation of District of North Cowichan, $19; V. W. Norton, $170; E. J. Paling, $281.60; N. J. Paul, $53; A. W. A. Phair, $73; C.Pitts, $45; City of Prince George, $38; J. V. Rewers, $61.40; W. A. Richardson, $105; D. M. Robertson, $16.40; W. Robinson, $255.77; M. W. Skinner, $285; N. W. Spinks, $45; W. R. Stone, $206.39; A. K. Stuart, $195.18; C. N. Tingle, $40; B. W. Todd, $243; City of Trail, $54.20; W. Truax, $111.20; H. F. Tyerman, $59; City of Vancouver, $1,436.50; City of Victoria, $30; E. Wheeler, $33.40; J. Whitbread, $195; R. B. White, $30; sundry accounts not exceeding $10, $12.65; T.J. Carried forward .. 6,879.29 1,649.92 5,521.86 108,647.95 ,824,512.74 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 63 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Coroners' Inquests and Inquiries—Continued. Brought forward Agnew, $80; G. R. Baker, $45; D. J. Barclay, $70; G. R. Barrett, $36.30; D. W. Beach, $55.60; S. T. Bennett, $25; H. C. Brown, $25; C. G. Browne, $25; R. B. Brummitt, $50; J. M. Burnett, $15; D. A. Campbell, $20; H. E. Cannon, $15; G. A. Cheeseman, $15; J. S. Clark, $50; R. C. Coleman, $25; C. E. Cook, $70; J. C. C. Dawson, $25; City of Duncan, $42; J. C. S. Dunn, $36; J.P.Ellis, $15; W. J. Endicott, $25; E. H. Erickson, $15; C. Ewert, $90; G. W. Fiddes, $15; L. Giroux, $40; R. Glasgow, $85; L.M.Greene, $35; A. B. Hall, $15; D. P. Hannington, $25; R. Haugen, $25; G. B. Helem, $65; W. E. Henderson, $15; D. Hewitt, $55; F. Inglis, $10; J. R. Ireland, $15; G. James, $15; P. W. Jaron, $25; A. L. Jones, $10; N. H. Jones, $25; G. Kearney, $76; J. T. Kelly, $15; L. W. Kergin, $15; W. S. Kergin, $90; D. M. King, $45; C. M. Kingston, $15; E. H. Lawson, $25.50; G. W. Leroux, $25; E. J. Lyon, $80; O. O. Lyons, $65; J. A. Macdonald, $40; B. T. H. Marteinsson, $25; A. H. Meneely, $65; C. W. Mewhart, $25; G. W. Meyer, $65; S. G. Mills, $30; H. A. L. Mooney, $25; J. H. Moore, $20; G. More, $65; G. S. Mraz, $15; J. MacArthur, $25; P. S. McCaffrey, $30; D. T. R. McColl, $129.50; D. S. McHaffie, $65; W. H. Mclntyre, $15; H. C. McKenzie, $122.50; J. S. McNair, $25; C. E. McRae, $25; A. G. Naismith, $120; City of Nanaimo, $80.40; M. B. Noyes, $50; F. A. Olacke, $81; G. C. Paine, $25; P. H. Paterson, $31; R. A. H. Pearce, $20; D. A. Perley, $15; F. E. Pettman, $15; P. Phillips, $75; C. Pitts, $15; H. H. Pitts, $275; K. K. Pump, $25; G. S. Purvis, $25; R. G. Rice, $15; G. A. Roberts, $15; T. Roberts, $15; T. F. Russell, $15; D. B. Ryall, $20; V. St. John, $40; F. D. Sinclair, $15; F. P. Sparks, $10; J. F. Sparling, $25; T. W. Sutherland, $10; J. B. Swinden, $15; J. J. Tassin, $40; W. Truax, $30.60; W. P. Walker, $15; H.N.Watson, $20; J. W. Whitelaw, $15; J. C. Whiting, $50; A. R. Wilson, $65; G. Wilson, $14; R. S. Woodworth, $25; G. E. Wride,$15; pay- lists, stenographers, $726.56; witness fees, transportation, rent of morgues, etc., $3,147.81. Legal Expenses—W. Clayton, $52.50; A. C. DesBrisay, $902 Less refund Total expenditure, Coroners' Inquests and Inquiries $1,824,512.74 $17,403.95 8.00 17,395.95 Vote 40. Constitutional Litigation and General Law Costs. H. H. Boyle, $391.36; M. G. Caple, $278.23; H. Castillou, $101; M. M. Colquhoun, $66.91; C. F. Davie, $35; Ewart, Scott & Co., $420.26; Farris & Co., $2,393.83; Gard, Lyell & Co., $177.99; ■ A. M. Guinet, $21.75; F. W. Howay, $250; King's Printer, $25.50; Macaulay, Nicolls, Maitland & Co., Ltd., $200; P. J. Mackay, $22.30; H. A. Maclean, $410.62; Hon. R. L. Maitland, $994.30; C W. Morrow, $66.65; A. R. MacDougall, $515.46; A. DeB. McPhillips, $75; N. W. Spinks, $25; A. H. J. Swencisky, $58.60; Walsh, Bull, Housser & Co., $1,330.75; sundry accounts not exceeding $10, $15.15 $7,875.66 Less refunds 250.00 Total expenditure, Constitutional Litigation and General Law Costs. 7,625.66 Vote 41. Destruction of Predatory Animals and Birds. Salaries ($1,755.83) : Hunter—C. E. Shuttleworth Temporary assistance $1,200.00 555.83 Carried forward.. $1,755.83 $1,849,534.35 EE 64 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 41. Destruction of Predatory Animals and Birds—Continued. Brought forward $1,755.83 $1,849,534.35 Expenses ($19,024.23) : Travelling Expenses, etc.—W. Gill, $15.73; J. W. Jones, $26.70; C. E. Shuttleworth, $787.14; T. Squinas, $56.60; H. Tyler, $58.39. Upkeep of Autos, etc.—Alton Bros., $133.48; S. Dowling, $50.55; Harrison Lake Transport Co., Ltd., $20; Kamloops Tire Hospital, $64.66; sundry accounts not exceeding $10, $25.92 1,239.17 Clothing and Equipment—Armstrong Drug Co., $18.75; Blower's Sporting Goods, v$13.45; R. S. Colclough, $11.80; N. S. Dal- gleish & Sons, $111.55; G. Dillabough, $12.50; Marshall-Wells B.C., Ltd., $26.22; McLennan, McFeely & Prior, Ltd., $12.89; Ray's Sporting Goods, $13; Wood-Vallance Hardware Co., Ltd., $20.46; sundry accounts not exceeding $10, $111.74 352.36 Incidentals and Contingencies—A. J. Butler, $125; Collector of Customs, $55.40; E. E. Lee & Bros., $277.50; M. L. Olsen, $20; Railway Express Agency, $12.48; pay-lists, feed for dogs, $796; sundry accounts not exceeding $10, $31.32 1,317.70 Bounties paid at various Government Agencies 16,115.00 / $20,780.06 Less compensation re cougar dogs 225.00 Total expenditure, Destruction of Predatory Animals and Birds 20,555.06 Vote 42. Promotion of Uniformity of Legislation in Canada. J. P. Hogg, $357.40; Hon. R. L. Maitland, $467.11; National Conference of Provincial Commissioners, $50 $874.51 Total expenditure, Promotion of Uniformity of Legislation in Canada.. 874.51 Vote 43. After-care of Youthful Offenders. E. Stevens, salary $1,965, expenses $305.58; sundry accounts not exceeding $10, $9.04 $2,279.62 Total expenditure, After-care of Youthful Offenders 2,279.62 Vote 44. Incidentals and Contingencies. Carswell Co., Ltd., $8.85; King's Printer, $1,004.25; H. Langley, $29.30; Terminal Cartage, Ltd., $101.93 $1,144.33 Total expenditure, Incidentals and Contingencies 1,144.33 Special Warrant No. 2. Air-raid Precaution Work. Advisory Council, Provincial Civil Protection Committee—Grant 15,000.00 Special Warrant No. 5. M. Duprey, in full settlement re automobile accident 2,500.00 Special Warrant No. 10. " Departmental Inquiries Act " re Quartermaster's Stores. Commissioner—W. H. M. Haldane $3,466.82 Miscellaneous—T. H. Bamford, $59; H. M. Francis, $738.15; King's Printer, $31.95; H. Langley, $1,713.65; P. J. Mackay, $27.25; J. D. Pemberton Estate, $37.50 2,607.50 6,074.32 Carried forward $1,897,962.19 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. EE 65 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $1,897,962.19 Statutory. " Magistrates Act Amendment Act, 1939." Pay-lists, Magistrates' fees 3,059.80 " Official Guardian Act," R.S.B.C. 1936. Official Guardian 167.52 " Civil Service Act," Sec. 35. Cost-of-living bonus 92,303.20 Total expenditure, Department of the Attorney-General $1,993,492.71 DEPARTMENT OF EDUCATION. Vote 45. Minister's Office. Salaries ($10,562.18) : Minister of Education—Hon. H. G. Perry $7,500.00 Secretary—C. M. Gray 2,220.00 Stenographers—N. E. Brenen, $525; M. Malcolm, $32.50; M. J. Rycroft, $30; K. Staverman, $254.68 842.18 $10,562.18 Expenses ($1,639.35) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Diggon- Hibben, Ltd., $36; King's Printer, $257.95; Sun Directories, Ltd., $40; telegrams and telephones, $102.83; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $47.70 508.48 Travelling Expenses, etc.—C. M. Gray, $10.95; Hon. H. G. Perry, $1,119.92 1,130.87 Total expenditure, Minister's Office $12,201.53 Vote 46. General Office. Salaries ($27,329.14) : Deputy Minister and Superintendent of Education—S. J. Willis... $5,120.00 Assistant Superintendent of Education—D. L. MacLaurin 4,040.00 Registrar—J. L. Watson 2,640.00 Chief Clerk—R. D. Smith 2,490.00 Clerks—P. E. Corby, $435; M. J. Davis, $1,524.99; D. R. Jones, $191.33; A. F. Stevens, $1,260; I. Swift, $900 4,311.32 Clerk-Stenographers—G. E. Cruickshank, $1,700; M. L. Freeman, $853.71; V. M. Martin, $990; E. Renwick, $915; F. M. Wheadon, $1,125 5,583.71 Stenographers—J. R. Burne, $585; L. M. Waring, $780 1,365.00 Junior Clerk—C. D. Christian , 251.61 Temporary Assistance—I. D. Beare, $780; J. A. H. Merriman, $747.50 1,527.50 $27,329.14 Expenses ($2,618.04) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $16.38; King's Printer, $1,943.84; Sun Directories, Ltd., $40; telegrams and telephones, $370.99; Times P. & P. Co., Ltd., $16.38; Vancouver Daily Province, $14.72; sundry accounts not exceeding $10, $48.19 < 2,450.50 Carried forward $29,779.64 $12,201.53 EE 66 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 46. General Office—Continued. Brought forward $29,779.64 $12,201.53 Expenses—Continued. Travelling Expenses, etc.—M. J. Davis, $9.15; R. D. Smith, $22.70; J. L. Watson, $12.70; S. J. Willis, $122.99 167.54 $29,947.18 Less refund 10.33 Total expenditure, General Office 29,936.85 Vote 47. Text-book Branch. Salaries ($18,465.17): Officer in Charge—P. G. Barr $3,030.00 Book-keeper—J. F. Meredith 1,744.99 Clerks—E. S. Blair, $1,635; W. Crothall, $1,335; W. R. Hill, $405; B. R. Wilson, $1,530 4,905.00 Clerk-Stenographer—E. L. Allen 1,200.00 Stenographers—D. L. Anderson, $225; B. A. Kyle, $855; W. D. B. Kirby, $455 1,535.00 Temporary assistance 6,050.18 $18,465.17 Expenses ($185;937.57) : Office Supplies, etc.—P. G. Barr, $318.05; Columbia Paper Co., Ltd., $120.13; Dalziel Box Co., Ltd., $184; King's Printer, $918.10; A. D. MacLeod, $151.11; postage, $50; Remington- Rand, Ltd., $15.55; Smith, Davidson & Wright, Ltd., $59.38; telegrams and telephones, $34.35; Victoria Box & Paper, Ltd., $173.37; sundry accounts not exceeding $10, $19.31— 2,043.35 Freight and Cartage —C.N. Railways, $329.63; C.P.R. Co., $1,592.27; E. & N. Railway Co., $61.20; Island Freight Service, Ltd., $233.10; Stocker's Transfer Co., Ltd., $64.65; Victoria Baggage Co., Ltd., $34.50; sundry accounts not exceeding $10, $2.70 2,318.05 Text-books, etc.—Alberta Children's Bookhouse, $25.55; T. Allen, Ltd., $76.39; Allyn & Bacon, $1,121.40; American Association of Junior Colleges, $13.81; American Council on Education, $13.04; American News Co., Ltd., $20.18; American Printing House for the Blind, $17.62; Anderson House, $16.65; D. Appleton-Century Co., $128.52; Association for Childhood Education, $10.05; W. H. Baker Co., $34.03; Blakiston Co., $731.43; Blue Ribbon Books (Canada), Ltd., $77.02; Bruce Publishing Co., $13.21; C.N. Railways, $2,686.56; C.P.R. Co., $148.52; Cassell & Co., Ltd., $1,388.33; Clarke, Irwin & Co., Ltd., $2,817.14; Christopher Publishing Co., $25.60; Clarke & Stuart Co., Ltd., $9,131.93; Clear Type Publishing Committee, $18.38; W. Collins Sons & Co., Canada, Ltd., $508.47; Columbia Paper Co., Ltd., $40; Co-ordinated Studies in Education, $557.76; Copp-Clark Co., Ltd., $11,430.88; Cottrell Forwarding Co., Ltd., $144.29; J. M. Dent & Sons (Canada), Ltd., $45,226.57; Dodd, Mead & Co. (Canada), Ltd., $293.88; Dowell's Pacific Transfer & Storage Co., Ltd., $60.55; Drama Book Shop, $27.47; Dramatists Play Service, $11.06; Educational Publishing Co., Ltd., $23.72; E. & N. Railway Co., $803.25; Federal Union, $10.66; Fletcher Bros. (Victoria), Ltd., $50; S. French (Canada), Ltd., $25.29; W. J. Gage & Co., Ltd., $13,672.29; J. K. Gill Co., $17.45; Ginn & Co., $12,984.41; Grant Educational Co., Ltd., $181.42; I.V.Green, $100; Greenberg, Publisher, $22.48; Gregg Publishing Co., $1179.06; R. P. E. Hammond, $81.25; Harcourt, Brace & Co., $562.54; Harper & Bros., $10.70; G. M. Hendry Co., Ltd., $20.16; H.M. Stationery Office, London, England, $268.27; Carried forward $22,826.57 $42,138.38 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 67 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 47. Text-book Branch—Continued. Brought forward Expenses—Continued. Text-books, etc.—Continued. Houghton-Mifflin Co., $700.75; H. R. Huntting Co., $76.65; Inor Publishing Co., $19.73; Ireland & Allen, Ltd., $552.82; Island Blue Print & Map Co., $84; Jones Tent & Awning, Ltd., $787.50; Junior Literary Guild, $13.70; King's Printer, $12,165.67; Longmans, Green & Co., $784.51; Macmillan Co. of Canada, Ltd., $27,734.02; Moore-Whittington Lumber Co., Ltd., $12.18; Moyer School Supplies, $30.95; Musson Book Co., Ltd., $216.12; McAinsh & Co., Ltd., $15.17; McClelland & Stewart, Ltd., $384.96; McGraw-Hill Book Co., $259.22; G. J. McLeod, Ltd., $222.88; National Council of Education, $21.10; National Education Association of the United States, $88.33; T. Nelson & Sons, Ltd., $6,010.60; Noble & Noble, $14.72; W. W. Norton & Co., $29.37; Ontario College of Education, $26.36; F. E. Osborne, $163.74; G. Paulin, Ltd., $415.40; petty cash, $137.02; Sir Isaac Pitman & Sons (Canada), Ltd., $4,278.05; Postmaster, Seattle, $11.10; Prentice-Hall, $89.06; T. Presser Co., $12.60; W. F. Quarrie & Co., Ltd., $68.58; Rand, McNally & Co., $852.77; Receiver-General of Canada, $59.07; R.C.A. Victor Co., Ltd., $13.14; Remington-Rand, Ltd., $277.20; Renouf Publishing Co., $74.43; F. H. Revell Co., $17.08; Robinson Plays, $10.94; Ryerson Press, $5,572.61; S. J. R. Saunders, $364.31; G. Schirmer, $16.58; School Aids Publishing Co., $28.43; School Publications & Specialties, Ltd., $1,690.19; Smithers & Bonelli, $80.71; Stocker's Transfer Co., Ltd., $98.86; Teachers' College, Columbia University, $167.49; University of Chicago, $18.10; University of Chicago Press, $26.92; University of Kentucky, $48.57; Victoria Baggage Co., Ltd., $78.40; Victoria Box & Paper, Ltd., $1,632.95; War-, wick & York, $12.10; Waterloo Music Co., $1,149.26; Webster Publishing Co., $30.72; Western Music Co., Ltd., $37.68 Wheeler Publishing Co., $19.06; H. W. Wilson Co., $28.04 J. C. Winston Co., Ltd., $1,412.72; World Book Co., $15.31 Wrigley Printing Co., Ltd., $2,290.62; Vote 49 (6), $505 refund account, $2,361.17; sundry accounts not exceeding $10 $329.63 $22,826.57 $42,138.38 Less chargeable to Text-book Operating Account Total, Vote 47 Vote 48. Free Text-books, Maps, etc. Text-book Branch Less sale of Text-books j 181,576.17 $204,402.74 204,392.74 10.00 $51,485.35 70.20 $51,415.15 Total expenditure, Free Text-books, Maps, etc... 51,415.15 Vote 49. Correspondence Schools. (a.) High. Salaries ($26,577.50) : Officer in Charge—E. E. Lucas $2,730.00 Correspondence Instructors—F. M. Anderson, $1,320; E. Ayton, $1,680; M. A. Clark, $775.16; L. M. Harper, $1,012.74; F. W. Harvey, $1,800; H. Marshall, $1,320; H. R. Sharpies, $1,800 9,707.90 Clerks—D. Bagshawe, $795; R. J. Burnett, $900; E. Butler, $1,230; A. J. Eldridge, $975 3,900.00 Carried forward $16,337.90 $93,563.53 EE 68 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 49. Correspondence Schools—Continued. (a.) High—Continued. Brought forward $16,337.90 $93,563.53. Salaries—Continued. Proof-readers—H. R. Coton, $362.50; H. Peaker, $326.79 689,29 Clerk-Stenographer—D. Drummond-Hay 885.48 Stenographer—F. V. Law 860.00 Temporary Assistance — C. Aitken, $780; M. A. Alldritt, $820; E. L. A. Bower, $84; K. Brain, $1,110; M. I. Enoch, $435.50; V. O. French, $500.50; J. M. Hyslop, $820; M. J. Impett, $35; G. L. Ludwig, $377.42; M. M. McMinn, $794.51; N. E. Neave, $694.03; H. Peaker, $390; M. E. Rankin, $183.87; M. G. West, $780 7,804.83 $26,577.50 Expenses ($38,063.04) : Office Supplies, Printing of Courses, etc.—Byrnes Typewriters, Ltd., $48; C.P.R. Co., $14.44; A. R. Cann, $221.94; Department of Agriculture, $12.25; Diggon-Hibben, Ltd., $151; Household Finance Corporation of Canada, $17.13; King's Printer, $19,577.90; Lands Department, $12.60; postage, $252.13; Standard Steam Laundry, Ltd., $14.60; telegrams and telephones, $12.25; Text-book Branch, $148.52; sundry accounts not exceeding $10, $29.31 20,512.07 Reading of Students' Papers by Part-time Instructors —J. Auld, $80.30; B. Bierman, $235.50; N. F. Black, $317.40; I. Bolton, $185.90; L. E. Brown, $350.85; E. L. Churchill, $1,470.10; R. G. Dunbar, $1,032.60; T. B. Edwards, $81.60; E. Franks, '$386.10; W. Garner, $391.35; E. Gibbard, $327.15; K. E. Gray, $56.10; W. H. Gray, $932.55; I. V. Green, $443.20; M. A. Hall, $187.20; H. E. Hall- wright, $412.65; R. Hammond, $140.80; L. M. Harper, $74.85; M. Hodge, $399.90; H. P. Johns, $279.30; W. R. Jones, $708.90; C. M. Lauder, $1,015.05; A. J. Locock, $140.95; C. V. Milton, $533.85; K. A. Milton, $13.20; M. R. Morriss, $256.75; A. M. McDermott, $182.20; A. O. Mac- Rae, $1,197.90; M. R. Robbins, $152.70; E. C. Ross, $315.40; A. M. Stevenson, $1,098.70; I. D. D. Uhthoff, $400.05; J. O. Welch, $134.25; C. W. Wright, $626.25 - 14,561.55 Revision of Courses, New Courses, etc.—B. Bierman, $40; N. F. Black, $17.75; I. Bolton, $36.07; J. Carey, $30; E. L. Churchill, $517.31; R. A. Churchill, $28; S. A. Cox, $325.11; C. Curtis, $21; H. D. Dee, $15; R. G. Dunbar, $169; D. M. Flather, $97.06; W. H. Gray, $19.50; I.V.Green, $47.24; R. Hammond, $92; M. How, $349.91; H. P. Johns, $28.50; A. J. Locock, $35; A. M. McDermott, $64.50; W. McLeish, $15; J. F. Sampson, $39; A. M. Stevenson, $104; J. M. Story, $222.53; H. I. M. Wray, $18; C. W. Wright, $26; sundry accounts not exceeding $10, $32.50 2,389.98 Travelling Expenses, etc.—E. E. Lucas 124.45 Science Equipment—Owl Drug Co., 72 cents; Textbook Branch, $207.45 208.17 Payment to Text-book Branch re special services— 180.00 Carried forward $64,553.72 $93,563.53 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 69 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 49. Correspondence Schools—Continued. (a.) High—Continued. Brought forward $64,553.72 $93,563.53 Expenses—Continued. Incidentals—Text-book Branch 86.82 $64,640.54 Less fees $13,134.15 Less sale of papers, etc 1,937.00 15,071.15 Total expenditure, High Correspondence School $49,569.39 (6.) Elementary. Salaries ($12,861.12) : Officer in Charge—A. B. Miller $1,600.00 Secretary and Clerk—E. H. Brown ... 975.00 Correspondence Instructors—H. E. Edwards, $1,005; N. Edwards, $1,005; M. E. Hargreaves, $678.71; M. Rosenstock, $825; L. Rushforth, $825; M. E. J. Speed, $80; M. Stewart, $895; M. A. C. Tabor, $570.96 5,884.67 Temporary Assistance — J. I. Barton, $785; V. J. Dawson, $785; A. M. Dyson, $137.50; E. N. Enoch, $795.67; H. Greaves, $250.65; T. Perkins, $144.68; G. Robertson, $525.45; D. E. Thompson, $840; L. Weatherby, $137.50 4,401.45 $12,861.12 Expenses ($5,749.07) : Office Supplies, etc.—C.P.R. Co., $16.36; King's Printer, $5-,662.25; Text-book Branch, $23.99; sundry accounts not exceeding $10, $46.47 5,749.07 $18,610.19 Less stationery and printed lesson-sheets sold.. 3,302.93 Total expenditure, Elementary Correspondence School 15,307.26 Total, Vote 49 64,876.65 Vote 50. Industrial Education. Salaries ($16,575.04) : Officer in Charge—F. T. Fairey $3,650.01 Inspector of Technical Classes, etc.—H. A. Jones 3,030.02 Director of Home Economics—J. L. McLenaghen 2,890.00 Assistant Inspector, Home Economics—B. Rogers 2,370.00 Clerk-Stenographers—G. M. J. Davies, $990; W. Snape, $1,035.01 2,025.01 Stenographers—D. G. Adams, $780; M. Boyd, $420; J. Henry, $930; D. E. Orr, $480 2,610.00 $16,575.04 Expenses ($21,135.81) : Office Supplies, etc.—General Publishing Co., Ltd., $12.60; D. Gestetner (Canada), Ltd., $126.60; J. Heddy, $76.37; King's Printer, $513.97; Occupational Index, $11.10; postage, $41; telegrams and telephones, $273.24; sundry accounts not exceeding $10, $94.87 1,149.75 Travelling Expenses, etc.—F. T. Fairey, $804.44; H. A. Jones, $644.90; J. L. McLenaghen, $1,339.70; B. Rogers, $1,082.31.... 3,871.35 Carried forward $21,596.14 $158,440.18 EE 70 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE- Expended. DEPARTMENT OF EDUCATION—Continued. Vote 50. Industrial Education—Continued. Brought forward $21,596.14 $158,440.18 Expenses—Continued. Grants in Aid of Industrial, Manual Training Equipment, Agriculture, etc.—Armstrong, $62.30; Chase, $17.50; Chilliwack High School Area, $1,041.56; Courtenay, $99.89; Cranbrook, $8.47; Fruitvale, $5.89; Langley, $730.31; Maple Ridge, $224.69; Nanaimo-Ladysmith United, $458.05; North Bend, $23.75; Port Alberni, $500; Princeton, $150.95; Saanich, $1,062.61; Salmon Arm, $59.50; Smithers, $47.09; Southern Okanagan, $555.29; Summerland, $24.60; Tsolum, $50; Vancouver, $1,514.56; Wells-Barkerville, $204.79 6,841.80 Night-schools—Abbotsford, $504; Burnaby, $115.50; Duncan, $62.16; Grand Forks, $25.20; Kamloops, $98.56; Kaslo, $233.10; Kelowna, $32; Ladysmith, $151.20; Langley, $37.44; Maple Ridge, $120.64; Michel-Natal, $189; Nanaimo, $143.75; New Denver, $11.25; North Vancouver, $41.58; Ocean Falls, $417.56; Peace River, $552; Powell River, $312; Silverton, $11.25; Squamish, $4.16; Summerland, $108.16; Vancouver, $4,237.89; Vancouver Art School, $495; Victoria, $1,369.51 9,272.91 $37,710.85 Less refunds 188.80 Total expenditure, Industrial Education 37,522.05 Vote 51. Inspection of Schools. Salaries ($85,557.62) : Inspectors of High Schools—J. B. DeLong, $3,620; A. Sullivan, $3,620 $7,240.00 Inspectors of Schools—J. E. Brown, $3,060.02; F. G. Calvert, $3,320; C. B. Conway, $2,900; E. G. Daniels, $3,286.25; J. F. K. English, $3,010.02; C. J. Frederickson, $2,945; W. G. Gamble, $3,170; G. H. Gower, $3,320; T. W. Hall, $3,170; F. A. Jewett, $3,050; V. Z. Manning, $3,286.25; A. S. Matheson, $3,050; A. F. Matthews, $3,320; H. H. MacKenzie, $3,320; H. Mc- Arthur, $3,050; W. Plenderleith, $3,060.02; T. F. Robson, $2,930; H. D. Stafford, $2,940.02; B. Thorsteinsson, $2,930; A. S. Towell, $3,050; A. T. Turnbull, $2,940.02; K. B. Woodward, $1,761.62 66,869.22 Municipal Inspectors of Schools—C. G. Brown, $3,600; H. L. Campbell, $3,960; J. Gough, $2,891.93; W. Gray, $3,430; R. S. Shields, $3,675 17,556.93 Librarian—A. Coleman __ _. 780.00 Stenographers—N. M. Falconer, $1,035; H. I. M. Wray, $855. 1,890.00 $94,336.15 Less portion of Municipal Inspectors' salaries paid by School Boards 8,778.53 Expenses ($35,187.17): Office Supplies, etc.—C. G. Brown, $142.72; J. E. Brown, $344.49; Canadian Nature, $26.35; Clarke & Stuart Co., Ltd., $449.93; Clearing House, $15.08; E. G. Daniels, $365.40; W. Dawson Subscription Service, Ltd., $11.25; Division of Tests & Measurements, $728.15; C. J. Frederickson, $343.01; W. G. Gamble, $83.27; J. Gough, $396.80; G. H. Gower, $88.64; W. Gray, $191.81; T. W. Hall, $24.76; F. A. Jewett, $256.66; King's Printer, $1,120.22; V. Z. Manning, $10.23; A. S. Matheson, $182.56; A. F. Matthews, $434.53; H. McArthur, $274.58; National Education Association of the United States, $46.40; W. Plenderleith, $60.40; postage, $148.50; Progressive $85,557.62 Carried forward $85,557.62 $195,962.23 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 71 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued), Vote 51. Inspection of Schools—Continued. Brought forward $85,557.62 $195,962.23 Expenses—Continued. Office Supplies, etc.—Continued. Education Association, $12.21; T. F. Robson, $178.61; M. Shepherd, $20.25; R. S. Shields, $41.95; H. D. Stafford, $531.93; A. Sullivan, $21.89; Teachers' College, Columbia University, $19.99; telegrams and telephones, $471.05; Text-book Branch, $528.73; B. Thorsteinsson, $391.99; A. Turnbull, $345.59; University of Chicago, $32.75; City of Victoria, $672; Victoria School Board, $212.62; K. B. Woodward, $275.71; sundry accounts not exceeding $10, $114.51 9,617.52 Travelling Expenses, etc.—C. G. Brown, $460.64; J. E. Brown, $1,035.84; F. G. Calvert, $1,238.12; H. L. Campbell, $470.45; E. G. Daniels, $614.96; J. B. DeLong, $550.62; J. F. K. English, $315.33; C. J. Frederickson, $450.79; W. G. Gamble, $361.60; J. Gough, $488.30; G. H. Gower, $675.24; W. Gray, $439.45; T. W. Hall, $484.45; F. A. Jewett, $511.70; V. Z. Manning, $795.08; A. S. Matheson, $366.79; A. F. Matthews, $243.12; H. H. MacKenzie, $797.39; H. McArthur, $1,011.54; W. Plenderleith, $902.25; T. F. Robson, $702.40; R. S. Shields, $497.26; H. D. Stafford, $909.70; A. Sullivan, $435; B. Thorsteinsson, $1,859.25; A. S. Towell, $730.60; A. Turnbull, $1,407.82; K. B. Woodward, $955.04. Upkeep of Autos, etc.—Beath & Sharpe, Ltd., $83.87; Begg Motor Co., Ltd., $315.28; Bram- mall-Mason, Ltd., $25.60; B.A. Motordrome, $180.05; Butler Tire Co., $22.90; Butorac Motors, $1,045.62; Central Garage, $91.85; Columbia Garage, $40.68; Coyle Batteries, Ltd., $10.88; Davis-Drake Motors, Ltd., $1,349.90; Haney Garage, Ltd., $1,336.29; J. Heggie, $16.10; Kamloops Tire Hospital, $22; Mac's Motors, $39.62; Malaspina Super Service Station, $24.20; Marshall-Wells B.C., Ltd., $19.79; Medical Building Garage, $77.10; D. McLean Motor Co., Ltd., $99.50; Peebles Motors, Ltd., $22; Pioneer Motors, $197.21; Pouce Coupe Garage, $403.28; Standard Oil Co. of B.C., Ltd., $41.75; Tergeson Bros., $27.50; Trapp Motors, Ltd., $86.36; Union Oil Co. of Canada, Ltd., $189.88; Vanderhoof Garage, $19.25; Victoria Super Service Station, Ltd., $23; Victory Motors, $30.11; sundry accounts not exceeding $10, $17.35 25,569.65 $120,744.79 Less refunds by School Boards re Municipal Inspectors' expenses $2,072.08 Less refund, 1941-42 57.89 2,129.97 Total expenditure, Inspection of Schools .. 118,614.82 Vote 52. , Normal Schools. (a.) Vancouver. Salaries ($41,783.48): Principal—A. R. Lord $3,920.00 Vice-Principal—T. R. Hall 3,440.00 Assistant Masters —F. C. Boyes, $2,900; J. M. Ewing, $3,170; E. Lee, $2,930; A. E. C. Martin, $3,320; H. B. MacLean, $1,660; W. P. Weston, $3,320 17,300.00 Assistant Mistresses—L. G. Bollert, $2,310; M. E. Maynard, $2,210; M. E. McManus, $2,250 6,770.00 Principal, Model School—Z. M. Manning 2,000.00 Teacher, Model School—M. J. Macdonald 1,660.00 Librarian—S. Shopland 1,395.00 Stenographer—R. L. Sheffield 900.48 Carried forward $37,385.48 $314,577.05 EE 72 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 52. Normal Schools—Continued. (a.) Vancouver—Continued. Brought forward Salaries—Continued. Engineer and Gardener—H. Cocroft.. Gardener—H. J. Oliver Janitor—J. E. Howlett Assistant—M. Lee Expenses ($7,306.82) : Office Supplies, etc.—A B C Window Cleaning Co., $32.50; Allen's Grocery, $27.24; F. M. Berry, $32; Bryce Cartage & Storage, $14.44; Canada Paint Co. B.C., Ltd., $48.13; Clarke & Stuart Co., Ltd., $168.65; Columbia Paper Co., Ltd., $202.76; Division of Tests and Measurements, $54.65; Dunne & Rundle, Ltd., $32.66; Gordon & Belyea, Ltd., $14.57; H. J. Hollingsworth, $17.50; Hygiene Products, Ltd., $50; Ideal Grinders, $11.60; King's Printer, $172.90; A. R. Lord, $101.06; Marshall- Wells B.C., Ltd., $10.13; F. C. Myers, Ltd., $42.22; McLennan, McFeely & Prior, Ltd., $12.98; Norfolk Paper Co., Ltd., $73.10; Pacific Chemical Co., $22; W. Rennie Seeds, Ltd., $10.83; Sankey & Co., $17.40; telegrams and telephones, $180.80; Textbook Branch, $153.87; Vancouver Music Co., Ltd., $25.25; Vancouver Supply Co., Ltd., $76.73; H. J. Wells Lumber Co., Ltd., $25.50; West Disinfecting Co., $137.90; Western Music Co., Ltd., $14.67; sundry accounts not exceeding $10, $68.54 Travelling Expenses, etc. — L. G. Bollert, $16.94; F. C. Boyes, $46.05; J. M. Ewing, $38.20; T. R. Hall, $37.94; E. Lee, $41.92; A. R. Lord, $271.69; A. E. C. Martin, $10.85; M. E. Maynard, $10.64; W. P. Weston, $16.62; sundry accounts not exceeding $10, $12.11 Fuel, Light, Water, etc.—Arrow Kirk Coal Co., Ltd., $67.32; B.C.E.R. Co., Ltd., $780.08; Evans, Coleman & Evans, Ltd., $1,102.15; Garvin Ice & Fuel Co., Ltd., $20.05; City of Vancouver, $272.65; sundry accounts not exceeding $10, $10.06 Books, Binding, Periodicals, etc. — T. Allen, Ltd., $12.06; Clarke, Irwin & Co., Ltd., $12.56; Copp- Clark Co., Ltd., $34.77; W. J. Gage & Co., Ltd., $57.89; Ginn & Co., $10.29; G. M. Hendry Co., Ltd., $23.85; Houghton-Mifflin Co., $12.27; Imperial News Co., $141.12; Ireland & Allan, Ltd., $39.10; Longmans, Green & Co., $26.95; Macmillan Co. of Canada, Ltd., $81.42; McClelland & Stewart, Ltd., $24.03; T. Nelson & Sons, Ltd., $23.20; Ryerson Press, Ltd., $24.76; Teachers' College, Columbia University, $35.57; Text-book Branch, $16.79; H. W. Wilson Co., $43.30; J. C. Winston Co., Ltd., $35.58; sundry accounts not exceeding $10, $108.45 . Allowances to Demonstration School—Pay-lists Incidentals—Alert Chimney Sweeping, $23; M. J. Anderson, $12; F. M. Berry, $81; H. Birks & Sons (B.C.), Ltd., $15; Cascade Laundry & Dry Cleaners, Ltd., $48.18; H. Easton, $66.82; E. J. Hadley, $153.92; C. F. Hamilton, $12; D. McDonald, $26; D. Spencer, Ltd., $11.32; M. Taylor, $37,385.48 1,728.00 810.00 1,260.00 600.00 $41,783.48 $314,577.05 1,852.58 502.96 2,252.31 763.96 1,300.00 Carried forward $48,455.29 $314,577.05 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 73 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 52. Normal Schools—Continued. (a.) Vancouver—Continued. Brought forward $48,455.29 $314,577.05 Expenses—Continued. Incidentals—Continued. $54; Thomson & Page, Ltd., $85.70; sundry accounts not exceeding $10, $46.07 635.01 Less Normal School fees $24,796.50 Less rent deductions 468.00 Less rental of gymnasium 470.00 $49,090.30 25,734.50 Total, Vote 52 (a) $23,355.80 (6.) Victoria. Salaries ($19,798.97) : Principal—V. L. Denton $3,780.00 Vice-Principal—H. O. English 3,320.00 Assistant Masters—J. Gough, $375; F. T. C. Wickett, $1,400; K. B. Woodward, $1,258.38 3,033.38 Assistant Mistresses—H. A. R. Anderson, $2,900; E. R. Burns, $1,400; B. Hinton, $1,830; N. E. Murphy, $880 7,010.00 Principal, Model School—I. Bescoby 955.59 Teacher, Model School—M. James 725.00 Clerk-Stenographer—J. M. Pottinger 975.00 $19,798.97 Expenses ($1,873.85) : Office Supplies, etc. — Columbia Paper Co., Ltd., $18.62; V.L.Denton, $95.10; Diggon-Hibben, Ltd., $11.46; Gordon & Gotch (Canada), Ltd., $75; King's Printer, $186.90; K. McAllister, $10.50; D. Spencer, Ltd., $58; Text-book Branch, $599.34; sundry accounts not exceeding $10, $13.95 1,068.87 Travelling Expenses, etc.—H. A. R. Anderson, $18.55; E. R. Burns, $18.20; V. L. Denton, $48.60; H. O. English, $37.14; J. Gough, $15.25; B. Hinton, $26.66; K. B. Woodward, $107.74 272.14 Transportation of Students to Outlying Practice- schools—Pay-lists 174.97 Incidentals—New Method Laundries, Ltd., $14.42; Victoria School Board, $335; sundry accounts not exceeding $10, $8.45 357.87 $21,672.82 4,051.35 Less Normal School fees -... $3,982.50 Less sale of books 68.85 Total, Vote 52 (6) 17,621.47 Total, Vote 52 40,977.27 Vote 53. School for the Deaf and the Blind. Salaries ($37,450.29) : Principal—C. E. MacDonald , $2,864.00 Vice-Principal—M. N. Blake 1,958.34 Carried forward $4,822.34 $355,554.32 EE 74 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. School for the Deaf and the Blind—Continued. Brought forward $4,822.34 $355,554.32 Salaries—Continued. Assistant Instructors—A. Archibald, $1,708.68; G. Conrod, $750; D. Dewar, $1,497; G. Harris, $120; M. McKinnie, $1,497; H. Sigurdson, $1,360; N. Townsend, $1,276; K. Wallace, $1,420; A. B. Willis, $698.30; A. E. Withers, $1,430 11,756.98 Matron and Supervisor of Domestic Staff—A. B. Tyler 1,440.00 Supervisor—G. A. Grant , 1,090.00 Attendant—D. Stewart : 1,115.00 Nurse—G. Conquest 200.00 Janitor—E. H. Bond . 1,430.00 Sundry employees 15,595.97 $37,450.29 Expenses ($11,729.08) : Office Supplies, etc.—G. Conrod, $15; King's Printer, $407.81; postage, $55; telegrams and telephones, $285.97; Text-book Branch, $2.55 766.33 Laundry and Janitors' Supplies—Dustbane Co. of B.C., Ltd., $8.84; Kelly, Douglas & Co., Ltd., $29.40; Macdonald's Consolidated, Ltd., $30.69; Norfolk Paper Co., Ltd., $52.67; Star Steam Laundry Co., Ltd., $635.83; Vancouver Supply Co., Ltd., $46.03; West Disinfecting Co., $103.25 .. 906.71 Travelling Expenses, etc.—C. E. Macdonald, $331.91; B.C.E.R. Co., Ltd., $40.45. Upkeep of Autos, etc.—C. E. Macdonald, $250.08; Stonehouse Motors, Ltd., $33.67; Trapp Motors, Ltd., $69.67 725.78 Fuel, Light, Water, etc.—Belyea & Co., Ltd., $797.40; B.C.E.R. Co., Ltd., $1,074.32; Corporation of District of Burnaby, $159.90; Canadian Collieries (Dunsmuir), Ltd., $248.39; Gilley Bros., Ltd., $335.69; City of New Westminster, $56.80; City of Vancouver, $103.10 , 2,775.60 Furniture, Fixtures, and Equipment—Hoover Co., Ltd., $105.44; Hudson's Bay Co., $75; Mitchell-Foley, Ltd., $15.35; McLennan, McFeely & Prior, Ltd., $56.07; D. Spencer, Ltd., $297.61; G. W. H. Stearman, $22.27; Text-book Branch, $50.91; Valley Lumber Yards, Ltd., $24.81; Wallace Electric, Ltd., $25.45; Westminster Furniture Manufacturing Co., Ltd., $27.72; sundry accounts not exceeding $10, $22.93 723.56 Provisions, etc. — Associated Dairies, Ltd., $996.92; Bestovall Canning Co., Ltd., $23.62; Braidwood's Market, $103.01; Buckerfield's, Ltd., $117.16; Columbia Grain Milling Co., $156.28; Edmunds & Walker, Ltd., $50.55; Fraser Valley Milk Producers' Association, $411.44; Glenwood Store, $215.69; Hudson's Bay Co., $101.02; G. Jackson, Ltd., $401.88; Kelly, Douglas & Co., Ltd., $1,399.42; Macdonald's Consolidated, Ltd., $346.94; McGavin, Ltd., $448.54; Pacific Coast Packers, Ltd., $373.73; Potato House, $140.50; Seaport Crown Fish Co., Ltd., $124.52; sundry accounts not exceeding $10, $19.14 5,430.36 Incidentals and Contingencies—W. E. Ainley, $27; C. E. Macdonald, $129.11; E. MacDonald, $10; S. Paulin, $70; D. Spencer, Ltd., $22.88; G. W. R. Stearman, $118.04; Wiffin Transfer, $14.71; sundry accounts not exceeding $10, $9 400.74 $49,179.37 Less sundry refunds 5,593.54 Total, Vote 53 - 43,585.83 Carried forward $399,140.15 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 75 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward '. $399,140.15 Vote 54. Salary Grants. (a.) Cities and Municipalities. Cities: Alberni, $5,576; Armstrong, $11,633; Chilliwack High School Area, $31,222.33; Chilliwack, $6,231.50; Courtenay, $11,680; C-ran- brook, $16,343.30; Cumberland, $8,772.40; Duncan, $14,005.90; Enderby, $4,170; Fernie, $15,970.95; Grand Forks, $8,414.57; Greenwood, $2,530; Kamloops, $19,960.60; Kaslo, $3,563; Kelowna, $29,228.93; Ladysmith, $15,850; Merritt, $5,386; Nanaimo, $24,176.35; Nelson, $27,499.03; New Westminster, $59,656.44; North Vancouver, $37,192.65; Port Alberni, $16,802.65; Port Coquitlam, $4,753.74; Port Moody, $6,440.80; Prince George, $10,250.80; Prince Rupert, $17,309.50; Revelstoke, $13,472; Ross- land, $18,300; Salmon Arm, $5,988; Slocan, $1,938.40; Trail, $35,993.02; Vancouver, $422,624.06; Vernon, $31,837.55; Victoria, $59,309.86 $1,004,083.33 Municipalities: Abbotsford, $5,440; Burnaby, $114,433.06; Chemainus, $3,806; Chilliwack, $24,281.60; Coldstream, $963; Coquitlam, $17,927.80; Delta, $16,137.90; Esquinialt, $12,320.38; Kent, $5,352.60; Langley, $27,721.64; Maple Ridge, $29,188.50; Matsqui, $17,164; Mission, $19,107.20; North Cowichan, $1,106.10; North Vancouver, $11,012; Oak Bay, $13,096.89; Peachland, $2,076; Penticton, $31,364; Pitt Meadows, $3,393.50; Richmond, $36,610.50; Saanich, $46,581.17; Salmon Arm, $6,122.81; Sumas-Abbotsford High School Area, $8,235; Sumas, $7,600; Summerland, $7,580; Surrey, $66,597.46; West Vancouver, $19,883 555,102.11 (6.) Rural School Districts. Total expenditure 739,119.86 Total expenditure, Salary Grants, Vote 54 2,298,305.30 Vote 55. Grants re " Special Assistance in the Cost of Education Act," Chap. 7, 1940. Cities and Municipalities. Cities: Alberni, $647.50; Armstrong, $1,674.75; Chilliwack High School Area, $3,950.80; Chilliwack, $743.05; Courtenay, $1,473.85; Cran- brook, $2,404.50; Cumberland, $1,352.52; Duncan, $2,037.70; En- derby, $483; Fernie, $2,264.50; Grand Forks, $1,048.25; Greenwood, $311.50; Kamloops, $4,025; Kaslo, $430.50; Kelowna, $3,806.25; Ladysmith, $1,844.50; Merritt, $767.20; Nanaimo, $4,151.35; Nelson, $5,455.91; New Westminster, $14,296.87; North Vancouver, $5,821.20; Port Alberni, $2,395.40; Port Coquitlam, $731.50; Port Moody, $830.43; Prince George, $1,340.50; Prince Rupert, $3,623.41; Revelstoke, $1,849.40; Rossland, $2,415; Salmon Arm, $1,069.74; Slocan, $224; Trail, $6,930; Vancouver, $180,365.23; Vernon, $4,074.28; Victoria, $23,968.13 $288,807.72 Municipalities: Abbotsford, $3,952.67; Burnaby, $16,811.34; Chemainus, $523.25; Chilliwack, $2,325.05; Coldstream, $213.50; Coquitlam, $1,898.05; Delta, $2,397.50; Esquimalt, $1,915.59; Kent, $693; Langley, $3,029.60; Maple Ridge, $3,595.90; Mission, $2,768.50; North Cowichan, $148.75; North Vancouver, $1,774.50; Oak Bay, $4,672.85; Peachland, $220.50; Penticton, $4,021.85; Pitt Meadows, $417.20; Richmond, $5,538.02; Saanich, $6,382.25; Salmon Arm, $682/50; Summerland, $1,200.15; Surrey, $7,169.34; West Vancouver, $4,121.25 76,473.11 Rural School Districts. Total expenditure 84,295.70 Total expenditure, Vote 55 449,576.53 Carried forward $3,147,021.98 EE 76 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $3,147,021.98 Vote 56. Erection of New Buildings, Maintenance and Repairs of School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc. Abbotsford, $2,147.30; Armstrong, $758.46; Ashcroft, $44.02; Burnaby, $143.14; Burns Lake, $57.50; Castlegar United, $59.80; Cisco, $473.83; Cumberland, $1,608.83; Dawson Creek, $839; Fruit- lands, $859.90; Fruitvale, $18.30; Grindrod, $473.80; Kent, $4,191.15; Ladysmith, $180.21; Langley, $6,540.30; Lumby, $34.60; Maple Ridge, $174.70; Metchosin, $95.40; Nanaimo-Ladysmith United, $870.32; North Bend, $200; North Saanich, $2,000; Pater- son, $486.64; Peace River, $778.83; Penticton, $275.57; Port Alberni, $11,501.14; Rolla, $45.65; Rossland, $220.43; Saanich, $643.20; Shutty Bench, $21.31; Sooke, $116.12; Southern Okanagan United, $232.60; Summerland, $36.13; Tappen, $50; Vancouver, $2,253.23; Winter Harbour, $200; King's Printer, $99.25; J. R. Mathieson, $15.32; sundry accounts not exceeding $10, $11.74 $38,757.72 Special Aid—Abbotsford, $7,500; Alberni, $1,500; Albert Canyon, $60; Argenta, $60; Baker Creek, $70; Beaver Falls, $100; Beaverley, $60; Beavermouth, $60; Bella Bella, $50; Bestwick, $150; Big Lake, $60; Birchbank, $400; Birken, $60; Blucher Hall, $120; Bouchie Lake, $60; Cape Mudge, $60; Carson, $250; Cartier, $60; Casino, $60; Chief Lake, $200; Chilliwack High School Area, $673.20; Columbia Valley, $60; Cortez Island, $60; Courtenay, $1,128; Craigellachie, $60; Craigflower, $190; Cranberry Lake, $1,375; Cranbrook Mills, $60; Crawford Creek, $60; Crescent Lake, $200; Creston Valley, $3,000; Croydon, $60; Cultus Lake, $100; Cumberland, $3,700; Deadman's Creek, $75; Deroche, $380; Digby Island, $100; Dome Creek, $170; Dunster, $100; Eagle Bay, $60; Egmont, $150; Enderby, $500; Enterprise, $100; Fauquier, $60; Ferndale, $60; Fraser Lake, $60; Galena Bay, $60; Glenemma, $30; Glenmore, $500; Grand Forks, $2,200; Grand View, $60; Gravel Ferry, $200; Hall's Landing, $60; Harrogate, $60; Hendon, $60; Heywood's Corner, $60; Holm- wood, $50; Kedleston, $60; Kent, $156; Kleindale, $60; Lee, $225; Lemon Creek, $150; Lillooet, $120; Maple Grove, $60; Meadowbrook, $125; Miocene, $30; Mission Creek, $300; Moberly, $60; Mount Aberdeen, $810; Mountain Ridge, $60; Mountain View, $130; McGillivray, $60; McLeese, $150; Nakusp, $300; Newlands, $60; Okanagan United, $700; Oyama, $200; Parson, $60; Peace River, $5,200; Port Alberni, $1,500; Quesnel, $350; Reiswig, $30; Rock Creek, $60; Rock Creek, Upper, $60; Rose- bery, $50; Round Top, $60; Rutland, $675; Saanich, $400; Salmo, $350; Salmon River, $60; Sanca, $50; Signal Butte, $60; Simpson, $50; Sitkum Creek, $175; Solsqua, $60; South Fort George, $600; Sproat Lake, $60; Squamish, $200; Stone Creek, $30; Stuart Island, $60; Summerland, $1,250; Sunnyside No. 2, $200; Thompson, $350; Tofino, $60; Trinity Creek, $60; Tsolum, $520; Tucker Bay, $60; Twelve-Mile Ferry, $60; Valemont, $60; Vancouver, $1,500; Vinsulla, $60; Waldo United, $1,000; West Branch, $125; Wildwood, $1,375; Willowford, $100 47,617.20 School Desks, etc.—-Anthes-Tait Foundry, Ltd., $4,945.15; B. Baxter, $25.10; Fernie Cartage Co., $44; Marshall Transfer, $40; H. McArthur, $28.15; Nanaimo-Ladysmith United, $1,306.93; Rocky Point, $22.10; K. B. Woodward, $19.31; sundry accounts not exceeding $10, $32.92 6,463.66 Total expenditure re School Buildings, etc. 92 838.58 Carried forward $3,239,860.56 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 77 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $3,239,860.56 Vote 57. Education of Soldiers' Dependent Children and Expenses. Monthly allowances Less contribution from B.C. Canteen Fund. $14,273.00 1,500.00 Total expenditure, Education of Soldiers' Dependent Children and Expenses Vote 58. Bursaries for Children over 16 Years of Age in Mothers' Allowances Families. King's Printer, $18; monthly allowances, $4,756.50.. Total expenses, Bursaries for Children, etc.. Vote 59. School Tests: High School and Senior Matriculation Examinations. G. P. V. Akrigg, $111; A. E. Allison, $76.50; J. A. Armstrong $67.50; N. M. Bailey, $97.50; G. B. Benson, $87; B. Bierman $67.50; N. Black, $40; I. Bolton, $10.40; F. C. Boyes, $178.70; S Boyles, $210.70; C. G. Brown, $325.80; J. E. Brown, $177; D Buchanan, $46.70; F. G. Calvert, $120; M. A. Cameron, $22.95; H. L. Campbell, $270.20; E. L. Churchill, $135.40; L. J. Clark $95.45; F. M. Clement, $90.20; I. Clemens, $80.38; A. C. Cooke $306.70; C. B. Conway, $20; M. E. Cottingham, $97.50; R. Cox. $30; A. W. Currie, $50.19; D. Dallas, $70.18; E. G. Daniels, $168 J. B. DeLong, $317.35; J. F. deMacedo, $87; V. L. Denton, $272.60 F. Dickson, $33.75; J. S. Donaldson, $111; E. J. Dunn, $111; P. H Elliott, $403.80; H. O. English, $120; J. F. K. English, $159; D. M Flather, $55; J. Fraser, $97.50; C. J. Frederickson, $177; W. H Gage, $50; W. G. Gamble, $120; E. Gibbard, $50; J. E. Gibbard $15; M. E. Godson, $111.10; G. H. Gower, $203.20; J. D. Grant $129.40; R. Grant, $67.50;. W. H. Grant, $97.50; W. Gray, $333.01 I. V. Green, $14.66; W. H. Gurney, $83.25; T. R. Hall, $184.70 T. W. Hall, $181; U. F. Hall, $40; J. Hallamore, $40; J. E. Hamilton, $117.50; R. Hammond, $85; H. B. Harford, $97.50; B. Hastings, $97.50; C. M. Haverstock, $125.90; A. E. Hennings, $437.50; W. H. Hickman, $117.60; A. Hisette, $97.50; D. Howard, $97.50; R. Hull, $350.70; A. H. Hutchinson, $414.45; A. C. Ironside, $97.50; H. A. Jones, $120; F. A. Jewett, $156; H. B. King, $20; B. Lang, $97.50; T. Larsen, $359.55; J. C. Loomer, $97.50; A. R. Lord, $323.30; W. E. Lucas, $97.50; V. Z. Manning, $120; A. E. C. Martin, $176.70; A. S. Matheson, $120; A. F. Matthews, $168; L. B. Maxwell, $60; E. J. Maycock, $87; C. M. Mercer, $97.50; C. J. Merrick, $125; G. I. Mockridge, $87; E. Morrison, $97.50; W. H. Morrow, $10; H. N. MacCorkindale, $384.99; W. L. MacDonald, $283.70; I. Maclnnes, $115.25; H. H. MacKenzie, $159; D. L. MacLaurin, $255; H. B. MacLean, $184.70; I. MacMillan, $33.39; R. A. MacWilliam, $111; H. McArthur, $165; W. McLellan, $97.50; T. H. Nuttall, $111; W. C. Ozard, $97.50; P. Partridge, $97.50; W. R. Pepper, $55; S. G. Pettit, $139.50; W. Plenderleith, $150; J W. Plommer, $97.50; B. Ramsay, $50; W. E. Reed, $129.90; C. E. Ritchie, $97.50; L. F. Robertson, $60.15; T. F. Robson, $186; W. J. Roper, $40.05; A. W. Ross, $115.40; W. N. Sage, $100; E. Sander- son-Mongin, $119.10; G. G. Sedgewick, $145.20; D.-L. Shaw, $97.50; R. Shields, $316.45; J. D. Siddons, $111; H. L. Smith, $99; W. G. Smith, $97.50; F. H. Soward, $21.44; H. D. Stafford, $171; W. Stewart, $97.50; R. Straight, $408.27; A. Sullivan, $265; J. M. Thomas, $101.50; B. Thorsteinsson, $177; S. Thrupp, $83.25; O. J. Todd, $502.55; A. S. Towell, $159; A. Turnbull, $180; A. V. Turner, $67.50; F. T. Tyler, $23.45; W. Ure, $462.65; R. B. Vaughan, $97.50; O. Virstuk, $56.25; A. E. Vogee, $97.50; J. L. Watson, Carried forward 12,773.00 $4,774.50 4,774.50 $3,257,408.06 EE 78 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 59. School Tests : High School and Senior Matriculation Examinations—Continued. Brought forward ; .'. $3,257,408.06 $253.35; W. P. Weston, $176.70; G. B. White, $111; E. H. Whit- tingham, $87; L. Wilcox, $16.73; S. J. Willis, $30; C. B. Wood, $314.25; K. B. Woodward, $120; K. Youdall, $97.50; pay-lists, sundry examiners, $676.40; pay-lists, clerks, stenographers, etc., $5,301.97; pay-lists, transportation, meals, etc., $208.63; C.N. Railways, $38.22; C.P.R. Co., $141.50; C. P. Foster & Co., Ltd., $47.25; King's Printer, $2,379.25; postage, $12.99; Sun Publishing Co., Ltd., $37.70; telephones, $12.37; Text-book Branch, $84.82; Underwood Elliott Fisher Ltd., $30.75; Vancouver School Board, $40.70; sundry accounts not exceeding $10, $15.17 $28,782.86 Less examination fees 23,602.28 Total expenditure, School Tests: High School and Senior Matriculation Examinations 5,180.58 Vote 60. Conveying Children to Central Schools. Abbotsford, $9,983.62; Allenby, $675; Armstrong, $5,904.45; Ashcroft, $167.50; Bamfield, $147.50; Beaver Creek, $569.62; Birchbank, $563.25; Black Pool, $67.50; Bonnington, $580; Bowser, $3'6; Bridge River, $101.24; Bull River Bridge, $646.71; Burnaby, $493.45; Cache Creek, $382; Cascade, $247.05; Castlegar United, $1,084.39; Cawston, $325; Chemainus-, $1,125; Chilliwack, $1,287.12; Chilliwack High School Area, $6,638.41; Coal Creek, $555; Cokato, $250; Coldstream, $976.40; Colwood, $279; Comox Consolidated, $1,101.15; Coquitlam, $971.25; Cowichan Lake, $51.45; Craigflower, $1,092.35; Cranbrook, $581.50; Creston Valley, $4,955.95; Delta, $858.25; Departure Bay, $156; Deroche, $832.50; Duncan, $3,923.25; Elphinstone Bay, $15; Erie, $86.25; Fanny Bay, $24; Fort Steele, $750; Fruitova, $888.12; Gabriola United, $585; Gilpin, $79.50; Glenmore, $898.20; Grand Forks, $1,717.45; Grasmere, $539.74; Great Central, $146.77; Hall Siding, $108.93; Happy Valley, $507.50; Hedley, $280; Howe Sound United, $1,040.95; Hurlingham, $63.38; Kaleden, $532.85; Kent, $1,074.44; Keremeos, $69.75; Lake Buntzen, $26.25; Langford, $540; Langley, $4,471.20; Lemon Creek, $436.50; Little Qualicum, $362; Lumby, $1,655.70; Lytton, $153; Mackenzie United, .$525; Maple Ridge, $2,653.75; Metchosin, $188.50; Mirror Lake, $441.25; Mission, $3,487.50; Montrose, $300; Moyase, $195; McGuigan, $169.75; McLure, $47.95; Nakusp, $107.50; Nanaimo-Ladysmith United, $4,766.56; Naramata, $893.88; North Cowichan, $475; North Saanich Consolidated, $350; North Vancouver, $1,403.62; North- field, $30; Okanagan Falls, $97.50; Oliver, $316.66; 144-Mile House, $51; O.T.O. High School Area, $655.58; Oyster, $150; Oyster River, $625; Penticton, $3,260.52; Pitt Meadows, $1,239.68; Port Mellon, $285; Port Moody, $661.50; Princeton, $882.70; Red Gap, $56.25; Richmond, $5,781.20; Rosebery, $225.88; Saanich, $3,326.28; St. Eugene, $171.60; Salmo, $475; Salt Spring Island United, $1,908.36; Sanca, $220.51; Sechelt United, $523.60; Silverton, $305.48; Sitkum Creek, $380; South Slocan, $579; South Wellington, $16; Southern Okanagan United, $3,984.13; Southview, $200; Sparkling Creek, $134.50; Squamish, $1,137.36; Stillwater United, $721.42; Summerland, $2,058.50; Surrey, $4,410.14; Terrace, $350; Trail, $2,129.50; Tranquille, $43.25; Tsolum Consolidated, $2,118.87; Ucluelet, $101.50; Union Bay, $970; Vanderhoof, $497.50; Vernon, $4,977.09; Waldo United, $640; Wanklyn, $47.25; Wellington, $90; Wells-Barkerville, $1,649.54; West Vancouver, $1,545.50; West- bridge, $12.50; Westview, $884; Wildwood, $663; Woodmere, $492.50; Yahk, $668.50; Ymir, $114.25; Yount, $198.23 $133 729 93 Total expenditure, Conveying Children to Central Schools 133,729.93 Carried forward $3,396,318.57 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 79 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $3,396,318.57 Vote 61. School Libraries. Abbotsford, $165.34; Alert Bay, $17.57; Armstrong, $50; Arrow Park, East, $12.71; Athalmer-Invermere, $22.57; Bamfield, $34.75; Barrett Lake, $19.52; Beaver Falls, $40.86; Belford, $14.68; Bella Bella, $13.13; Bella Coola, $21.63; Birch Island, $10.03; Blue River Superior, $10.20; Boston, $34.25; Bralorne, $41.99; Burnaby, $300; Burton, $18.92; Castlegar United, $24.30; Chase, $27.62; Chemainus, $36.42; Chilliwack, $50; Chilliwack High School Area, $50; Clinton, $14.85; Cobble Hill, $43.78; Columbia Gardens, $16.74; Comox Consolidated, $80.68; Coquitlam, $10.19; Courtenay, $48.66; Cowichan Lake, $71.15; Cranbrook, $50; Creston Valley United, $150; Cumberland, $27.24; Dawson Creek, $75; Delta, $89.28; Digby Island, $20.23; Duncan, $153.15; Eagan Lake, $17.03; Edgewater, $12.94; Edgewood, $36.26; Elko, $10.85; Enderby, $26; Enterprise, $26.42; Falkland, $11.05; Fernie, $75; Francois Lake, $10.28; Fraser Valley Union Library, $876.50; Fruitlands, $16.12; Fruitvale, $50; Gabriola United, $24.02; Glenbank, $24.60; Grand Forks, $100; Grasmere-Roosville, $13.45; Hope, $26.05; loco, $15.16; Isle Pierre, $11.05; Jaffray, $34.75; Kelowna, $75; Kent, $11.35; Keremeos, $45.11; Kimberley, $200; Kitchener, $12.47; Kitwanga, $12.45; Lac la Hache, $10.91; Ladysmith, $50; Lang- ford, $12.92; Lempriere, $10; Lillooet, $29.92; Lodore, $42.26; Lumby, $100; Lytton, $17.16; Mackenzie United, $36.74; Maple Ridge, $135.87; Mayook, $10.96; Metchosin, $10.39; Michel-Natal, $50; Midway, $23.40; Mission, $150; Mission Creek, $33.57; Montrose, $17.30; Moyase, $34.75; McBride, $50; McLeese, $24.50; Nakusp, $53.15; Naramata, $17.52; Nelson, $100; Nixon Creek, $68.90; North Bend, $34.94; North Saanich Consolidated, $35.14; North Vancouver, $61.05; Notch Hill, $10.48; Oak Bay, $75; Okanagan Mission, $23.10; Okanagan Union Library, $600; Oliver, $50; Oyama, $25.32; Oyster Bay, $35.97; Pachelqua, $11.15; Parks- ville, $16.84; Peace River, $272.65; Penticton, $100; Peron, $11.39; Pioneer Mine, $14.30; Port Alberni, $131.48; Port Coquitlam, $21.60; Port Mellon, $17.47; Prince George, $92.01; Prince Rupert, $37.25; Princeton, $148.83; Puntledge, $50; Qualicum Beach, $16.51; Quathiaski Cove, $11.92; Quesnel, $50; Renata, $13.88; Revelstoke, $75; Richmond, $300; Roe Lake, $11.17; Rolla, $39.68; Rutland, $50; Saanich, $150; St. Elmo, $12.54; Salmo, $67.39; Salmon Arm, $84.14; Salt Spring Island United, $42.88; Shaw Creek, $25.37; Shutty Bench, $14.86; Sirdar, $36.29; Skidegate Inlet, $18.65; Smithers, $54.71; Sooke Superior, $50; South Fort George, $27.88; South Slocan, $15.29; Spences Bridge, $10.61; Sproat Lake, $17.57; Squamish, $24.37; Star Lake, $10.06; Summerland, $50; Taghum, $12.43; Telkwa, $12.73; Terrace, $43.05; Tsolum Consolidated, $73.38; Trail, $150; University Hill, $50; Vancouver, $150; Vancouver Island Union Library, $547.72; Vernon, $75; Victoria, $150; Walhachin, $36.42; Wells-Barkerville, $75; West Vancouver, $100; Williams Lake, $49.63; Woodfibre, $46.01; Wycliffe, $11.90; Yahk, $50; Yount, $50; sundry accounts not exceeding $10, $427.34 $9,998.92 Total expenditure, School Libraries 9,998.92 Vote 62. Summer School and Teacher-training for Special Certificates. (a.) General. Alma Mater Society, U.B.C., $15; A. T. Alsbury, $250; American Book Co., $150.39; American Library Association, $17.65; D. Appleton-Century Co., $287.86; A. S. Barnes & Co., $79.92; Bedford Fine Feathers, $11.58; I. Bescoby, $250; G. Bollert, $325; F. T. Brown, $250; G. Bruce, $25; V. Campbell, $31.75; C.N. Railways, Carried forward $3,406,317.49 EE 80 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 62. Summer School and Teacher-training for Special Certificates—Continued. (a.) General—Continued. Brought forward $3,406,317.49 $13.67; C.P.R. Co., $15.37; Clarke, Irwin & Co., Ltd., $104.91; Clarke & Stuart Co., Ltd., $47.74; Colonist P. & P. Co., $21; Columbia Paper Co., Ltd., $256.62; C. B. Conway, $350; C. B. Conway, expenses, $94.45; C. B. Conway, sundry accounts, $152.45; Copp-Clark Co., Ltd., $68.65; Crone Storage Co., Ltd., $26.37; L. C. Curtis, $11.50; Dalziel Box Co., Ltd., $40; D. Dickie, $450; Diggon- Hibben, Ltd., $19.20; E. P. Dutton & Co., $12.19; J. M. Ewing, $275; Fernwood Pharmacy, $21.66; Fletcher Bros. (Victoria), Ltd., $35; W. J. Gage & Co., Ltd., $154.99; CD. Gaitskell, $328.45; Ginn & Co., $30.36; G. Grant, $141.90; Gregg Publishing Co., $27; Harcourt, Brace & Co., $48.11; Harper & Bros., $53.05; N. Har- wood, $275; E. Hatton, $250; A. Hazeldine Printing Co., $25; J. Heaney, Ltd., $13; G. M. Hendry Co., Ltd., $24.02; E. J. Herbert, $50; B. Hinton, $250; Hocking & Forbes, $16.50; Houghton-Mifflin Co., $112.92; Hudson's Bay Co., $10; M. D. James, $250; H. P. Johns, $250; H. H. King, $150; King Bros., $86.53; King's Printer, $1,261.50; B. L. Kurth, $325; E. Lee, $350; Longmans, Green & Co., $25.18; Macmillan Co. of Canada, Ltd., $160.70; F. Mateer, $550; M. Maynard, $125; G. Melvin, $250; V. Mott, $125; N. Murphy, $250; Music Educators' National Conference, $25.81; Music Publishers Holding Cornoration, $14.46; McAinsh & Co., Ltd., $24.30; McLennan, McFeely & Prior, Ltd., $63.01; M. Mc- Manus, $325; E. Napier, $150; National Cash Register Co.-of Canada, Ltd., $10; National Council of Y.M.C.A.'s of Canada, $12.80; National Education Association of the United States, $48.31; T. Nelson & Sons, Ltd., $14.29; W. W. Norton & Co., $31.90; Sir Isaac Pitman & Sons (Canada), Ltd., $73.65; M. Pot- tinger, $50; Prentice-Hall, $187.97; T. Presser Co., $38.93; B. T. Ramsay, $250; Reid's Holiday Togs, Ltd., $14.45; Ryerson Press, $16.67; Corporation of District of Saanich, $100; G. Schirmer, $32.84; C. H. Scott, $25; Scott, Forsraan & Co., $10.11; C. Scribner & Sons, $16.50; J. L. Shadbolt, $125; M. A. Shaffer, $187.50; Shaw- nigan Lumber Yards, Ltd., $31.36; Smith, Davidson & Wright, Ltd., $27; Southworth-Anthoesen Press, $13.32; D. Spencer, Ltd., $52.06; Stocker's Transfer Co., Ltd., $100.40; Teachers' College, Columbia University, $168.55; telegrams and telephones, $28.64; Text-book Branch, $354.12; Times P. & P. Co., Ltd., $14.60; F. Tyler, $400; Underwood Elliott Fisher Ltd., $18.50; University of British Columbia, $16.92; Vancouver School Board, $134.93; Victoria School Board, $1,086.29; G. Warn, $100; Waterloo Music Co., $37.85; F. T. Wickett, $50; World Book Co., $95.21; L. F. Zwarg, $33.30; Vote 49, $35; pay-lists, clerks, stenographers, etc., $2,391; sundry accounts not exceeding $10, $189.05 $16,905.74 Less fees $14,562.39 Less sale of books 1,883.93 16,446.32 Total, Vote 62 (a) : $459.42 (6.) Training of Industrial Art Teachers. C.P.R. Co., $18.72; E. Orr, $18; Vancouver School Board, $30; pay-lists, instructors, etc., $1,100; sundry accounts not exceeding $10, $9.35 $1,176.07 Less fees 706.50 Total, Vote 62 (6) 469.57 Total, Vote 62 928.99 Carried forward $3,407,246.48 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 81 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $3,407,246.48 Vote 63. Official Trustee, Community School Districts. Salaries ($2,400) : Official Trustee—W. R. Dunwoody $2,400.00 Expenses ($829.11) : Office Supplies, etc.—King's Printer 21.20 Travelling Expenses, etc.—W. R. Dunwoody 807.91 $3,229.11 Less half salary and expenses paid by school districts 1,614.56 Total expenditure, Community School Districts 1,614.55 Vote 64. Board of Reference. C. Martin ...... $79.15 Total expenditure, Board of Reference . 79.15 Vote 65. Adult Education. (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). Salaries ($18,512.49) : Instructors, Examiners, Stenographers, etc. — Pay- lists $18,512.49 Expenses ($15,873.10): Office Supplies, etc. — R. F. Bovey, Ltd., $358.35; Brooks-Corning Co., Ltd., $43.75; C.P.R. Co., $11.87; Clarke & Stuart Co., Ltd., $74.68; Department of Agriculture, $28; Diggon-Hibben, Ltd., $18; D. Gestetner (Canada), Ltd., $193.12; King's Printer, $3,340.65; Department of Lands, $10.20; H. H. McQueen, $13.57; Office Specialty Manufacturing Co., $41.72; Osgood's Furniture Store, $33.50; T. Porteous, $15; Remington-Rand, Ltd., $250.55; telegrams, telephones, and postage, $430.22; Vote 49 (6), $260.32; sundry accounts not exceeding $10, $32.15 5,155.65 Travelling Expenses, etc.—F. T. Fairey, $28.35; sundry employees, $31.50 59.85 Drama: f Salaries: Director—L. Bullock-Webster, $1,665. Stenographers — A. F. Adamson, $855; E. C. Beeston, $855. Temporary assistance, $358.40. Expenses: L. Bullock-Webster, $767.96; C.N. Railways, $10.44; Community Self Help Association, $300.26; W. B. Crawley, $10; Cunningham Drug Stores, Ltd., $10; Ode B. Davies, $62.85; Empress Hotel, $14.95; F. T. Garstang, $13.40; King's Printer, $1,390.75; A. MacCor- kindale, $60.50; "Plays," $19.98; Stocker's Transfer Co., Ltd., $25.40; telegrams and telephones, $43.17; Text-book Branch, $277.57; Vancouver Shakespeare Society, $13.75; Vernon High School, $15; Victoria Little Theatre and Dramatic School, $35; sundry accounts not exceeding $10, $85.01 $6,889.39 Less sundry refunds 51.34 6,838.05 Carried forward $30,566.04 $3,408,940.18 EE 82 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 65. 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 $30,566.04 $3,408,940.18 Expenses—Continued. Rents . ! 1,161.28 Grants—Canadian Association for Adult Education, $900; Community Self Help Association, $500; Vancouver Folk Festival, $100 1,500.00 Incidentals — Armature Electric Co., $13; B.C.E.R. Co., Ltd., $104.68; Canadian General Electric Co., Ltd., $109.57; Citizens' Night Patrol, Ltd., $12; Holmes & Wilson, $32.50; Lucas Electric Co., $32.50; Mackenzie, White & Dunsmuir, Ltd., $18.36; Mellor Bros., Ltd., $12; H. E. McConaghy Plumbing Co., $19.20; Paragon Supplies, Ltd., $31.53; Department of Public Works, $27.35; P: E. Ritchie & Son, Ltd., $77.45; Robinson Electric Co., Ltd., $256.28; J. K. Sinclair, $130; City of Vancouver, $10.75; H. J. Wells Lumber Co., Ltd., $38.24; Wilson & McNeill, $150; sundry accounts not exceeding $10, $82.86 1,158.27 Less received from Dominion Government re Instructors' salaries.... $2,700.00 Less sundry refunds 7,535.50 $34,385.59 10,235.50 Total, Vote 65 (a) $24,150.09 (6.) Recreational and Physical Education for Youths over School Age. Salaries ($9,243.17): Secretary—P. King $600.00 Registrar—R. Phillips 1,185.00 Instructors, Stenographers, etc. 7,458.17 $9,243.17 Expenses ($17,699.37) : Office Supplies, etc.—Gault Bros., Ltd., $30; Ireland & Allan, Ltd., $18.60; Keefer Steam Laundry, $85.09; King's Printer, $620.45; telegrams and telephones, $475.42; W. Wilcox, $46.76; L. H. Wilkinson Typewriter Service, $68; Willson Stationery Co., Ltd., $101.55; sundry accounts not exceeding $10, $69.06 . 1,514.93 Travelling Expenses, etc. — Sundry employees, $492.02. Upkeep of Autos, etc.—Ashdown's Service Station, $225.95; R. Howard, Ltd., $1,283.99; D. McLean Motors, $26.56; National Motor Co., Ltd., $213.94; Victory Motors, $466.89; sundry accounts not exceeding $10, $17 2,726.35 Rents—A.O.F. Hall (Vancouver), Ltd., $88; Athletic Park Association, $975; C.P.R. Co., $227; Capilano Community Club, $48; Capitol Hill Community Hall Association, $72; Christ Church Parish Hall, $31.50; Crystal Garden, $152; Edmunds Community Hall, $24; Hastings No. 29 Temple, Ltd., $72; John Goss Studio Theatre, $75; Jubilee Community Hall, $78; Kelowna Boy Scout Association, $50; Knox Presbyterian Church Hall, $38; Lang- Carried forward $13,484.45 $24,150.09 $3,408,940.18 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 83 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 65. Adult Education—Continued. (6.) Recreational and Physical Education for Youths over (.'■) School Age—Continued. Brought forward .... $13,484.45 $24,150.09 $3,408,940.18 Expenses—Continued. Rents—Continued. don & Temoin, $2,475; Lumby Community Club, $26; Lynn Valley Legion Hall, $28.75; Maple Hall, $76; R. McCormack, $16; A. W. McLeod, Ltd., $120; Norburn Hall, $60; City of North Vancouver, $109.50; North Vancouver Elks Club, $24; Oak Bay Hall, $55; D. R. Plant, $258; Provincial Normal School, Vancouver, $300; Rio Hall, $90; Ryerson A.O.T.S. Club, $120; St. Agnes Hall, $32.50; St. Augustine's Women's Auxiliary, $69; St. Margaret's Church, $69; St. Martin's in the Field, $36; St. Peter's Church Hall, $160; H. Swain, $10; Vancouver Parks Board, $15; Vancouver Recreation Parks, Ltd., $150; Vancouver School Board, $1,493.25; Victoria School Board, $115; West Vancouver Memorial Building, Ltd., $42; Windermere Community Association, $33; sundry accounts not exceeding $10, $20 7,933.50 Fuel, Light, and Water—Abbotsford Wood & Coal Co., $12; B.C.E.R. Co., Ltd., $881.31; Canadian General Electric, Ltd., $11.16; Diether's, Ltd., $115.50; Garvin Ice & Fuel Co., Ltd., $84.25; Mar- pole Coal Co., Ltd., $65; Pioneer Sawdust Co., $40; Rat Portage Wood & Coal Yards, Ltd., $19.50; Robertson & Hackett Sawmill Co., Ltd., $20; City of Vancouver, $96.90; sundry accounts not exceeding $10, $15.75 1,361.37 Displays — O. B. Allan, Ltd., $35.20; Amusement Tax, $79.82; A.R.P. Trust Fund, $104.09; B.C. Amateur Basketball Association, $135.10; H. Davidson, $35.55; Eastman's, Ltd., $13.90; W. Edmunds, $109; General Printers & Publishers, Ltd., $15.50; Granville Wood Works, $15; Hilton & Webster, $45.10; Kinsmen's Milk Fund, $104.10; Lions Gate Cartage Co., $25.75; Radio Service Engineers, Ltd., $57.95; Rogers Printing Co., Ltd., $14.50; St. John Ambulance Association, $10; G. Sparling, $327.10; D. Spencer, Ltd., $143.33; S. Thomson, $10; Vancouver and District Basketball Association, $389.03; Woodward Stores, Ltd., $11.76; sundry accounts not exceeding $10, $20.83 1,702.61 Publicity, etc. — Carleton News & South Burnaby Courier, $11.10; Colonist P. & P. Co., Ltd., $14.70; Federationist, $10.50; Gazette, $17.50; Hastings News, $11.50; Highland Echo, $10.50; Lions Gate Times, $10.50; Marpole-Richmond Review, $11; Meeres Photographic & Art Studio, $10; Mount Pleasant News, $10.50; North Shore Press, $12.60; Review, $11.50; South Hill News, $10.50; Times P. & P. Co., Ltd., $14; Vancouver Daily Province, $41.83; Vancouver News-Herald, $42.15; Vancouver Sun, $64.89; West Vancouver News, $10.50; Western News & Advertiser, $10.50; sundry accounts not exceeding $10, $73.17 409.44 Incidentals — Amateur Athletic Union of Canada, B.C. Branch, $10; A. E. Austin & Co., Ltd., $50; G. Bampton, $23; B.C. Football Commission, $40; B.C. Mainland Cricket League, $50; Canadian Carried forward . $24,891.37 $24,150.09 $3,408,940.18 EE 84 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. Vote 65. DEPARTMENT OF EDUCATION—Continued. Adult Education—Continued. (b.) Recreational and Physical Education for Youths over School Age—Continued. Brought forward $24,891.37 $24,150.09 $3,408,940.18 Expenses—Continued. Incidentals—Continued. Corps of Commissionaires, $24; R. S. Day & Son, Ltd., $63.30; J. P. Drysdale, $19.80; Dustbane Products, Ltd., $11.68; Fleck Bros., Ltd., $57.44; Harrisons & Crosfield (Canada), Ltd., $28.35; Kamloops Athletic Association, $165; A. H. Ken- nett & Sons, $255; W. K. Labron, $14.60; Marshall-Wells B.C., Ltd., $51.32; Metals, Ltd., $23.97; G. McGregor, $27; Osier, Hammond & Nanton, Ltd., $16.50; petty cash, $609.33; Queen Margaret's School, $40; R. Quinn, $66.79; H. A. Stafford & Co., $12; Summerfield's, Ltd., $62; S. Thomson, $10.50; Vancouver Cagette Basketball League, ' $20; Vancouver District Juvenile Football Association, $18; Vancouver Recreation Parks, Ltd., $39.85; H. J. Vince Sign Co., $10.50; Welding Shop & Engineering Co., $33.50; H. J. Wells Lumber Co., Ltd., $38.21; Williams Piano House, $90; sundry accounts not exceeding $10, $69.53 Less sundry refunds Total, Vote 65 (b) .... Total, Vote 65 2,051.17 $26,942.54 7,206.89 19,735.65 43,885.74 Vote 66. School Radio Broadcasts. Salaries ($1,898.79) : Director—K. Caple Stenographers—M. L. Freeman, $121.29; A. Till, $527.50. Less paid by Canadian Broadcasting Corporation... Expenses ($4,315.42) : Miscellaneous—Canadian Broadcasting Corporation, $444.54; K. Caple, $303.82; Clarke & Stuart Co., Ltd., $33.21; Department of Education, Manitoba, $130.75; King's Printer, $455; Textbook Branch, $12.02; Western Music Co., Ltd., $10.35; pay- lists, artists, etc., $2,905; sundry accounts not exceeding $10, $20.73 __....-<. ; ........[ Less refunds from various Provinces Total expenditure, School Radio Broadcasts Vote 67. Curriculum Revision and Educational Supervision. Salaries ($8,705) : Chief Inspector of Schools—H. B. King Research Assistant—M. A. MacKay Stenographers—C. E. Wilson, $915; N. L. Young, $390. Carried forward $2,500.00 648.79 $3,148.79 1,250.00 $1,898.79 4,315.42 56,214.21 263.33 $5,000.00 2,400.00 1,305.00 5,950.88 $8,705.00 $3,458,776.80 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 85 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 67. Curriculum Revision and Educational Supervision—Continued. Brought forward $8,705.00 $3,458,776.80 Expenses ($8,870.10) : Travelling Expenses, etc.—H. B. King, $1,111.96; M.-A. MacKay, $64.15 . 1,176.11 Miscellaneous—Bookstore, $37; California Test Bureau, $78.84; C.N. Railways, $13.50; C.P.R. Co., $89.63; Educational Test Bureau, $577; J. K. Gill Co., $886.55; J. W. Graham & Co., $699.25; Houghton-Mifflin Co., $66.44; King's Printer, $1,563.83; Ontario College of Education, $142.15; postage, $140; Public School Publishing Co., $46.79; Scott, Forsman & Co., $13.32; Southern California School Book Depository, $16.51; Stocker's Transfer Co., Ltd., $19.35; Teachers' College, Columbia University, $268.70; telegrams and telephones, $53.76; Text-book Branch, $2,374.60; University of Washington, $37.51; W. C. Wilson, $25.87; pay-lists, honorariums, $520; sundry accounts not exceeding $10, $23.39 7,693.99 $17,575.10 Less refunds 2,542.78 Total expenditure, Curriculum Revision and Educational Supervision.. 15,032.32 Vote 68. Incidentals and Contingencies. \ Abbotsford, Sumas & Matsqui News, $21.15; Advertiser, $27; Advertiser Press, $18.90; Agassiz-Harrison Advance, $18.90; Angler & Hunter, $86.80; Armstrong Advertiser, $16.65; Arrow Lakes News, $16.65; Ashcroft Journal, $18.90; Atlin News-Miner, $25.65; Bridge River-Lillooet News, $22.05; B.C. Parent-Teacher Federation, $250; B.C. School Trustees Association, $645.46; H. L. Campbell, $13.20; Canada and Newfoundland Education Association, $300; Cariboo Observer, $16.65; Carleton News & South Burnaby Courier, $25.65; Central Interior Printing Co., Ltd., $27.90; Chilliwack Progress, $22.05; Columbian Co., Ltd., $34.65; Comox Argus Co., Ltd., $18.90; Comox District Free Press, $22.05; Coquitlam Herald, $18.90; Country Life in B.C., $95.55; Cowichan Leader, $22.05; Cranbrook Courier, $18.90; Creston Review, $18.90; Ender- by Commoner, $15.75; Fernie Free Press, $16.65; Fraser Valley Record, $16.65; Frontier College, $250; Gazette, $22.05; Golden Star Publishing Co., $14.40; Grand Forks Gazette, $18.90; M. Hal- lam, $25; Howe Sound News, $18.90; Interior News, $18.90; Kamloops Sentinel, Ltd., $25.20; Kelowna Courier, Ltd., $22.05; Kim- berley News, $18.90; King's Printer, $207.50; Kootenaian, $15.75; Ladysmith Chronicle, $36.95; Langley Advance, $18.90; Marpole- Richmond Review, $22.05; Merritt Herald, $18.90; Sir Ernest Mac- Millan Fine Arts Club, $75; McBride Bulletin, $13.40; Nanaimo Free Press, Ltd., $35.28; Nechako Chronicle, $18.90; North Shore Press, $27.90; Oliver Chronicle & Osoyoos Observer, $16.65; Omi- neca Herald & Terrace News, $18.90; Optimist, $18.90; Penticton Herald, $28.35; Pilot Publishing Co., Ltd., $44.10; Port Moody Advance, $21.15; Powell River News, $18.90; Revelstoke Review Publishing Co., Ltd., $21.15; Rossland Miner, $22.05; Saanich Peninsula & Gulf Islands Review, $18.90; Salmon Arm Observer, $18.90; Semiahmoo Sun, $16.65; Silver Standard Printery, $16.65; Standard Publishing Co., Ltd., $75; Star Printing & Publishing Co., $17.55; Stewart-Mcintosh, Ltd., $246.22; Stewart-Lovick, Ltd., $80.73; Surrey Leader, $18.90; O. J. Thomas, $12.95; Tribune, $18.90; Vernon News, Ltd., $25.20; West Coast Advocate, $20.65; Western Recorder, $30; G. H. Wilson, $50; Vote 164—Roads Generally, $409.85; sundry accounts not exceeding $10, $13.40 $4,097.94 Total expenditure, Incidentals and Contingencies 4,097.94 Carried forward $3,477,907.06 EE 86 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. Vote 69. DEPARTMENT OF EDUCATION—Continued. Brought forward University of British Columbia. .... $3,477,907.06 (a.) General Grant $413,000.00 (6.) Teacher-training Course 12,000.00 (d.) Interest on cost of Stadium and Athletic Centre 990.00 War-risk insurance 5,415.00 Total, Vote 69 Vote 70. Special Grant to Victoria College. City of Victoria _'_ Vote 70a. Grant Fairbridge Farm School. Statutory. "Public Schools Act," R.S.B.C. 1936, Chap. 253, Sec. 12U (1). Advances re assessed school taxes "Abbotsford School District Act Amendment Act, 1936," Sec. 5 (U). Official Trustee : Post-war Rehabilitation Council. Salaries ($7,833.43) : Acting Secretary—J. T. Gawthrop Secretary to Chairman—M. E. Rickaby Stenographers—G. E. Bebb, $1,009.44; M. L. Kennedy, $337.50.... Temporary assistance $1,125.00 2,100.00 1,346.94 3,261.49 $7,833.43 Expenses ($11,369.96) : Miscellaneous—W. A. C. Bennett, $926.95; C.P.R. Co., $17.27; E. A. Cantwell, $200; Colonist P. & P. Co., Ltd., $12; Country Life in B.C., $29.12; N. Hodges, $284.20; Kamloops Sentinel, $10.08; E. T. Kenney, $658.25; King's Printer, $2,812.77; C. G. MacNeil, $714.15; McLennan, McFeely & Prior, Ltd., $13.87; National Planning Association, $33.63; P.G.E. Railway Co., $100; J. A. Paton, $875.40; G. N. Perry, $544.90; Hon. H. G. Perry, $862.05; Receiver-General of Canada, $22.80; M. E. Rickaby, $1,117.13; T. J. Rolston, $308.40; D. G. Steeves, $283.95; W. T. Straith, $103.95; telegrams and telephones, $271.66; Underwood Elliott Fisher Ltd., $87.94; Vancouver Motors, Ltd., $47.87; H. V. Warren, $12.70; H. E. Winch, $796.45; sundry accounts not exceeding $10, $222.47 11,369.96 Cost-of-living bonus Statutory. " Civil Service Act," Sec. 35. (Transferred from Department of the Provincial Secretary.) Vote 127. Libraries. (a.) Provincial Library and Archives. Salaries ($18,774.02) : Librarian—C. K. Morison $2,700.00 Archivist—W. E. Ireland 877.42 Assistant Librarian—M. Holmes 1,845.00 431,405.00 5,000.00 12,500.00 936,931.73 4,037.11 19,203.39 12,276.62 Carried forward.. $5,422.42 $4,899,260.91 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 87 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 127. Libraries—Continued. (a.) Provincial Library and Archives—Continued. Brought forward $5,422.42 $4,899,260.91 Salaries—Continued. Assistant Archivist—M. Wolfenden 1,975.00 Cataloguer—G. Wilson 1,275.00 Reference Clerk—I. Mitchell 1,350.00 Archives Assistant—M. Cree 1,380.00 Reference Clerk—J. Bramley 855.00 Documents Clerk—J. C. Lort 328.98 Clerk—C. McNamee 990.00 Stenographers — C. A. Davey, $545.81; M. Grattan, $915 1,460.81 Attendant—F. Kemp 1,350.00 Temporary Assistance—A. Copley, $310; G. L. Dean, $423.72; C. Ellis, $298.67; G. M. Fay, $584.03; T. Hawkins, $49.68; S. W. Jackman, $53.22; R. Marconi, $448.46; J. M. Thompson, $219.03 2,386.81 Expenses ($10,820.59) : Provincial Library—Office Supplies, Books, Binding, Periodicals, etc.—E. G. Allen & Son, Ltd., $216.91; T. Allen, Ltd., $11.73; Americana Corporation, $16.65; American Library Association, $12.49; Baker & Taylor Co., $324.58; R. R. Bowker Co., $16.65; B.C. Journal of Commerce, Ltd., $12; British Educational Society, $21; Burroughs & • Co., Ltd., $37.10; Butterworth & Co. (Canada), Ltd., $40.15; Canada Law Book Co., Ltd., $66.60; C.P.R. Co., $16.31; Carswell Co., Ltd., $72.93; Citizens' Research Institute of Canada, $10; City Map & White Print Co., Ltd., $11.50; W. Collins Sons & Co., Canada, Ltd., $23.17; Colonist P. & P. Co., Ltd., $51.30; Commodity Research Bureau, $10.79; Copp-Clark Co., Ltd., $33.73; R. DeBoo, Ltd., $43; Electrolux (Canada), Ltd., $19.75; Europa Publications, Ltd., $45.82; Facts on File, $45.51; Family Welfare Association of America, $11.55; F. W. Faxon Co., $23.96; Forest Press, $15.63; J. Forsyth, $10.30; H.M. Stationery Office, London, England, $50; Imperial News Co., $418.05; International Labour Office, $40; King's Printer, $2,452.43; Library of Congress, $120.97; J. B. Lip- pincott Co., $14.18; Longmans. Green & Co., $18.43; Macmillan Co. of Canada, Ltd., $221.62; Might Directories, Ltd., $15.67; Mississippi Valley Historical Association, $29.14; C. K. Morison, $28.08; Musson Book Co., Ltd., $41.72; McClelland & Stewart, Ltd., $34.24; G. J. McLeod, Ltd., $66.30'; T. Nelson & Sons, Ltd., $20.97; New York Times, $18.24; Oxford University Press, $97.31; Pacific Northwest Bibliographical Center, $434.73; Prince Rupert Daily News, Ltd., $10; Department of Public Works, $149.64; Royal Historical Society, $15.09; Ryerson Press, $59.05; S. J. R. Saunders, $18.71; Simpkin Marshall (1941), Ltd., $13.81; Smithers & Bonellie, $13.58; Society for Advancement of Education, $11.49; Staneland Co., Ltd., $10.80; G. E. Stechert & Co., $10.26; Stocker's Transfer Co., Ltd., $24.55; Sun Directories, Ltd., $40; Superintendent of Documents, $111; Tax Institute, $18.67; telegrams and telephones, $32.49; $18,774.02 Carried forward $18,774.02 $4,899,260.91 EE 88 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 127. Libraries—Continued. (a.) Provincial Library and Archives—Continued. Brought forward $18,774.02 $4,899,260.91 Expenses—Continued. Provincial Library—Continued. Times Publishing Co., Ltd., London, Eng., $56.32; Trail Times, Ltd., $12; Vancouver Daily Province, $38.75; Vancouver News-Herald, $20.80; Vancouver Sun, $51.40; Victoria Public Library, $550; C. E. Watkins Estate, $25; H. W. Wilson Co., $75.46; sundry accounts not exceeding $10, $428.54 7,140.60 Provincial Archives — Office Supplies, Books, Binding, Printing, etc.—F. H. Alexander, $125; A. H. Clark Co., $43.85; J. Forsyth, $249.50; O. H. Griffiths, $46.13; Holmes Book Co., $13.87; King's Printer, $1,797.74; Department of Lands, $65.90; F. Lockley, $64.05; M. L. MacLeod, $175; R. Nairne, $25; G. A. Rhodes, $300; D. Spencer, Ltd., $21; E. M. Taylor, $50; sundry accounts not exceeding $10, $133.20 3,110.24 Helmcken House—D. Coltman Photos, $35; A. H. Cox, $11.55; H. Webster, $300 $346.55 Less collections 72.45 274.10 Travelling Expenses, etc.—M. C. Holmes, $25.68; W. E. Ireland, $27.80; W. K. Lamb, $24.05; C. K. Morison, $145.01; C. McNamee, $32.97; M. Wolf en- den, $25.03; sundry accounts not exceeding $10, $15.11 ........ 295.65 $29,594.61 Less refunds, Provincial Library $204.76 Less refunds, Archives 1,088.56 1,293.32 Total, Vote 127 (a) $28,301.29 (6.) Public Library Commission. Salaries ($9,445.20) : Assistants—D. Crighton, $990; H. J. Garratt, $450; M. Hincks, $564; H. Hodges, $666.69; C. Johnson, $390; A. M. MacDonald, $299; J. Sargent, $1,830.. $5,189.69 Extension Librarian—H. J. Garratt 875.00 Cataloguer—M. F. Strachan 1,062.00 Stenographer—A. F. Ryall 400.83 Temporary Assistance — P. C. Alder, $377.90; D. Bell, $665; A. Copley, $183.81; J. F. Davies, $85.97; C. Rothwell, $605 1 917 68 $9,445.20 Expenses ($13,432.35) : Office Supplies, etc. — Hickman-Tye Hardware Co., Ltd., $11.76; King's Printer, $958.70; Victoria Box & Paper Co., Ltd., $38.27; sundry accounts not exceeding $10, $6.36 1,015.09 Books and Periodicals — T. Allen, Ltd., $191.40; American Library Association, $31.40; American News Co., Ltd., $44.39; Baker & Taylor Co., $190.15; Cassell & Co., Ltd., $17.45; W. Collins Sons & Co., Canada, Ltd., $99.57; Copp-Clark Co., . Ltd., $47.11; J. M. Dent & Sons (Canada), Ltd., Carried forward $10,460.29 $28,301.29 $4,899,260.91 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 89 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 127. Libraries—Continued. (b.) Public Library Commission—Continued. Brought forward $10,460.29 $28,301.29 $4,899,260.91 Expenses—Continued. Books and Periodicals—Continued. $27.83; Dodd, Mead & Co. (Canada),Ltd., $101.24 Ginn & Co., $12.90; H. R. Huntting Co., $517.13 King's Printer, $68.50; Longmans, Green & Co. $182.85; Macmillan Co. of Canada, Ltd., $628.33 Marionette Library, $68.50; Musson Book Co. Ltd., $367.50; McClelland & Stewart, Ltd., $354.62 G. J. McLeod, Ltd., $216.35; National Education Association of the United States, $35.77; T. Nelson & Sons, Ltd., $103.49; Oak Bay Library & Book Shop, $70; Oxford University Press, $183.18 Sir Isaac Pitman & Sons (Canada), Ltd., $10.60 Ryerson Press, $891.30; S. J. R. Saunders, $180.89 Smithers & Bonellie, $169.95; Vancouver Public Library, $45.55; H. W. Wilson Co., $19.69; J. C. Winston Co., $118.46; sundry accounts not exceeding $10, $68.97 Extension Services—T. Allen, Ltd., $139.18; American News Co., Ltd., $2,588.02; Baker & Taylor Co., $194.90; W. Collins Sons & Co., Canada, Ltd., $72.92; Copp-Clark Co., $28.29; Dodd, Mead & Co., Ltd., $25.46; Fraser Valley Union Library, $55; W. J. Gage & Co., Ltd., $61; Imperial News Co., $96.67; Longmans, Green & Co., $82.92; Macmillan Co. of Canada, Ltd., $167.50; Musson Book Co., Ltd., $152.67; McClelland & Stewart, Ltd., $214.41; G. J. McLeod, Ltd., $273.69; T. Nelson & Sons, Ltd., $15.18; Oxford University Press, $94.67; Ryerson Press, $151.22; S. J. R. Saunders, $120.06; Smithers & Bonellie, $115.05; sundry accounts not exceeding $10, $22.77 Freight and Express—C.N. Railways, $167.08; C.P.R. Co., $275.48; T. E. Crozier, $83.25; Dowell's Pacific Transfer Co., Ltd., $73.63; E. & N. Railway Co., $133.62; Island Freight Service, Ltd., $20.20; J. Sargent, $124.86; Stocker's Transfer Co., Ltd., $242.10; Vancouver Barge Transportation, Ltd'., $127.21 Travelling Expenses, etc.—D. Crighton, $37.25; H. N. Lidster, $308.83; C. K. Morison, $106.12; J. Rid- ington, $41.15; E. S. Robinson, $22.90; J. Sargent, $51.35; sundry accounts not exceeding $10, $15 .. Incidentals and Contingencies—T. E. Crozier, $19.75; Prince George Construction Co., Ltd., $13.10; Prince George Theatres, $75; J. Sargent, $108.28; telegrams and telephones, $11.25; Vancouver Public Library, $50.70; M. C. Wiggins, $175; pay-lists, janitors, etc., $373.88; sundry accounts not exceeding $10, $23.62 Less refund freight, lost books, etc. Total, Vote 127 (6) Total, Vote 127 5,065.07 4,671.58 1,247.43 582.60 850.58 $22,877.55 601.96 22,275.59 50,576.88 Carried forward.. $4,949,837.79 EE 90 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward . Vote 128. Provincial Museum. Salaries ($8,547.68) : Director—G. C. Carl .... Botanist—G. A. Hardy Stenographer—M. Crummy Assistant Preparator—L. C. Sweeney Laboratory Assistant and Attendant—E. A. Cooke Attendants—C. D. Bury, $160.18; H. H. Pegler, $1,260. Temporary Assistance—F. L. Beebe $4,949,837.79 $2,565.00 1,140.00 975.00 990.00 1,207.50 1,420.18 250.00 $8,547.68 Expenses ($2,077.27) : Office Supplies, etc. — American Society of Ichthyologists and Herpetologists, $11.01; Comstock Publishing Co., $10.11; King's Printer, $790.20; Text-book Branch, $47.59; sundry accounts not exceeding $10, $48.74 907.65 Incidentals and Contingencies—R. Banfield, $38; J. Albany, $15; Begg Motor Co., Ltd., $62.28; C. E. Bradshaw, $12; B.C. Drugs, Ltd., $26.28; B.C. Sound & Radio Service, $17.05; A. Brooks, $100; C.P.R. Co., $54.94; G. C. Carl, $145.12; Cave & Co., Ltd., $10.31; P. Chesworth, $40; D. Coltman, $16.50; E. A. Cooke, $14.60; A. H. Cox, $15; Cunningham Drug Stores, Ltd., $14.45; Dunne & Rundle, Ltd., $51.17; Empress Garage, $58.84; V. Griffaton, $13.50; O. H. Griffiths, $14.67; Harkley & Haywood, $13.46; M. J. Hofmann Co., $10.71; R. S. Jacob, $25; F. Jeune & Bro., Ltd., $14; R. J. Levelton, $12; McLennan, McFeely & Prior, Ltd., $11.58; H. H. Pegler, $130.60; Department of Public Works, $34.62; Vancouver School Board, $10.23; Victoria Photo Supply, Ltd., $53.69; Williamson & Son, Ltd., $40.43; sundry accounts not exceeding $10, $93.59 1,169.62 $10,624.95 Less sundry refunds 83.39 Total expenditure, Provincial Museum , 10,541.56 Total expenditure, Department of Education $4,960,379.35 Vote 71. DEPARTMENT OF FINANCE. Minister's Office. Salaries ($1,402.84) : Secretaries—C. Chrow, $774.84; I. A. White, $600.. Stenographer—M. Husband 1,374.84 28.00 $1,402.84 Expenses ($1,599.91) : Office Supplies, etc.—G. Harris, $45; Jewish Western Bulletin. $75; King's Printer, $436.34; Sun Directories, Ltd., $40; telegrams and telephones, $76.26; Times P. & P. Co., Ltd., $12; Vancouver Daily Province, $17; Whaley-Eaton Service, $61.05; Vote 2—Meals, $21.50; sundry accounts not exceeding $10, $57.76 . 841.91 Travelling Expenses, etc.—Hon. J. Hart 758.00 Total expenditure, Minister's Office Carried forward $3,002.75 $3,002.75 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 91 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward Vote 72. General Office. Salaries ($33,088.22) : Deputy Minister of Finance—H. N. Wright Assistant Deputy Minister of Finance—J. V. Fisher Comptroller of Expenditure—C. B. Peterson Chief Clerk and Securities Clerk—E. P. Gillespie Paymaster—A. V. Price ... Clerks—C. W. Davies, $2,130; H. P. Holt, $1,620 Cashier—T. L. Clarke Clerk-Stenographers—A. M. Finlayson, $1,560; F. M. Murkar, $1,020 Stenographers—C. Chrow, $500; T. M. Robbins, $750; D. I. Robinson, $140; J. Winsby, $575 Temporary Assistance—F. A. Cullen, $65; J. Hall, $440; C. W. Martin, $645; F. P. Mitchell, $449.03; D. S. McMeekin, $1,275; L. F. Osborne, $1,500; D. A. Smithers, $150.96 $5,240.00 4,700.00 2,803.23 3,045.00 2,650.00 3,750.00 1,830.00 2,580.00 1,965.00 4,524.99 $3,002.75 $33,088.22 Expenses ($4,970.34) : Office Supplies, etc.—Bank of Canada, $12.90; Colonist P. & P. Co., Ltd., $34.40; Diggon-Hibben, Ltd., $10; Economist, $13.41; J. V. Fisher, $27.80; Gillespie, Hart & Co., Ltd., $47.09; King's Printer, $1,023.30; Department of Lands, $12.50; McGraw- Hill Book Co., $11; New York Times, $250.86; Receiver- General of Canada, $19; Sun Publishing Co., Ltd., $111.50; telegrams and telephones, $418.41; Times P. & P. Co., Ltd., $34.40; Vancouver Daily Province, $30.40; Vancouver News- Herald, $24; Vancouver Sun, $46.08; sundry accounts not exceeding $10, $42.74 2,169.79 Travelling Expenses, etc.—J. V. Fisher 1,514.95 Exchange on Collections—Canadian Bank of Commerce 1,285.60 $38,058.56 Less refunds, exchange $5,844.96 Less registration fees 278.62 6,123.58 Total expenditure, General Office 31,934.98 Vote 73. Probate and Succession Duties Branch. Salaries ($19,684.10) : Inspector of Trust Companies and Assessor of Probate and Succession Duties—A. C. Campbell $4,275.00 Deputy Assessor of Probate and Succession Duties—A. D. Martin 2,800.00 Auditor—W. S. Rowbottom 1,083.30 Clerks—A. K. Dixon, $1,365; A. McCloy, $2,100; F. C. Sealey, $875 4,340.00 Stenographers—G. Beasley, $900; E. K. Doherty, $930; N. C. Drury, $915; M. B. Gower, $930; K. E. Jones, $881.13; F. B. V. King, $915; D. Mclnnis, $424.67; R. R. Peden, $915; M. A. Smith, $375 7,185.80 Expenses ($4,764.44) : Office Supplies, etc.—F. L. Bott & Co., $30; Burroughs & Co., Ltd., $24; Colonist P. & P. Co., Ltd., $12; King's Printer, $798.03; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $21.76 Carried forward $19,684.10 925.79 $20,609.89 $34,937.73 EE 92 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. DEPARTMENT OF FINANCE—Continued. Vote 73. Probate and Succession Duties Branch—Continued. Brought forward Expenses—Continued. Valuators, etc.—J. R. Agar, $10; J. A. Alexander, $60; P. L. Anderton, $20; E. J. Barbaree, $15; W. Brennan, $10; A. Brooksbank, $75; P. R. Brown & Sons, Ltd., $100; A. Car- michael, $60; S. Carson, $50; D. A. Cramer, $35; C. Dawson, $175; W. F. Edmonds, $75; A. Fairnie, $75; D. C. Gibbens $230; G. F. Gyles, $330; T. Hargreaves, $35; M. Hassen, $20 E. E. Heath, $60; R. W. Hibberson, $50; J. Hodgson, $25; S Holmes, $39; E. W. Ismay, $50; J. E. Jenkinson, $50; M. S Logan, $173; T. O. Mackay, $239.20; L. R. Maddaford, $200 P. McGrath, $50; J. J. McLellan, $25; H. Priest, $25; J. E Reekie, $15; J. R. Reid, $300; Rudd, Mitchell & Co., $20 D. W. Strachan, $65.50; J. A. Swanson, $340; G. A. Touche & Co., $125; W. Walkem, $35; F. E. Winslow, $150 Travelling Expenses, etc.—A. C. Campbell, $196.70; A. D. Mar tin, $11.34; A. McCloy, $151.88; S. Rowbottom, $67.03 Less certificates of discharge Less sale of Acts and forms . Less search fees Less refund by Dominion Government re Valuators $4,722.22 112.78 11.45 988.11 $20,609.89 $34,937.73 3,411.70 426.95 $24,448.54 5,834.56 Total expenditure, Probate and Succession Duties Branch 18,613.98 Vote 74. Controlling and Audit Branch. General Office. Salaries ($54,084.65) : Comptroller-General—J. A. Craig $7,500.00 Deputy Comptroller-General—J. Harvey 4,110.00 Accountant—S. D. McHaffie 2,560.00 Secretary—K. R. Barlow 1,200.00 Auditor of Revenue—G. Marshall 1,040.00 Senior Auditor—C. Norman 2,730.00 Travelling Auditors—R. K. Brownell, $33.87; D. P. Edwards, $96.77; H. A. LeMarquand, $557.41; H. V. Mills, $2,280; J. J. McCreadie, $1,046.38; R. L. K. Poyntz, $1,575; S. W. Raven, $1,920; E. R. Rickinson, $1,920; J. E. Sparrow, $1,920; H. P. Touzeau, $362.93; A. Wright, $361.09 12,073.45 Auditor of Disbursements—H. A. Jesse 2,760.00 Chief Clerk—W. W. Anderson 2,385.00 Public Accounts Clerk—T. H. Mayne 2,239.92 Clerks —D. P. Edwards, $249.99; H. C. Erickson, $223.51; A. C. Futcher, $278.70; W. R. Hislop, $500.81; F. D. Morten, $1,550; R. D. MacLachlan, $1,400; D. W. McPherson, $1,866.59; J. Neary, $1,290.31; G. N. Peel, $1,660; C. K. Senior, $1,280; R. J. C. Smith, $80.64; C. E. White, $1,800 12,180.55 Junior Clerk—L. McGregor, $225; A. Sherwin, $600 825.00 Cheque-writers — M. Hill, $30.30; M. E. Lanigan, $532.26; C. Pendray, $16.77; E. M. Swanson, $1,059.67; M. E. Taylor, $268.55 1,907.55 Clerk-Stenographer—K. C. Dunnett 975.00 $54,486.47 Less received from Workmen's Compensation Board re H. V. Mills 401.82 Carried forward $54,084.65 $53,551.71 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 93 SERVICE. Expended. • DEPARTMENT OF FINANCE—Continued. Vote 74. Controlling and Audit Branch—Continued. General Office—Continued. Brought forward $54,084.65 $53,551.71 Expenses ($10,449.27) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $1,186.55; telegrams and telephones, $45.76; Vancouver Daily Province, $8; pay-lists re Public Accounts, etc., $410.64; sundry accounts not exceeding $10, $14.31 1,677.26 Travelling Expenses, etc.—R. K. Brown ell, $21.83; D. P. Edwards, $106.95; J. Harvey, $472.23; H. A. LeMarquand, $256.20; G. Marshall, $343.28; H. V. Mills, $854.17; J. J. McCreadie, $387.50; C. Norman, $663.40; R. L. K. Poyntz, $1,261.25; S. W. Raven, $1,482.71; E. R. Rickinson, $1,613.95; J. E. Sparrow, $1,048.96; H. P. Touzeau, $106.20; A. Wright, $142.30; sundry accounts not exceeding $10, $11.08 8,772.01 Total expenditure, General Office $64,533.92 Purchasing Agent's Office. Salaries ($15,757.02): Purchasing Agent—F. H. Harrison $4,500.00 Assistant Purchasing Agent—R. H. Speck 2,700.00 Clerks—A. G. Beasley, $1,275; D. A. Smith, $1,920 . 3,195.00 Clerk-Stenographer—G. B. Morash 1,560.00 Stenographers — A. Arlow, $357.50; H. P. Baird, $915; A. L. Doheny, $900; C. M. Johnson, $405; V. E. Lewthwaite, $975; P. M. Robertson, $171.93 . 3,724.43 Temporary Assistance — O. Griffiths, $33.55; M. Lovell, $44.04 77.59 $15,757.02 Expenses ($2,444.21): Office Supplies^ etc.—King's Printer, $731.30; Purchasing Agents' Association of B.C., $15; Sun Directories, Ltd., $40; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $16.66 814.96 Advertising for Tenders, etc.—B.C. Journal of Commerce, $12.50; Colonist P. & P. Co., Ltd., $18.60; Columbian Co., Ltd., $16.20; Kamloops Sentinel, Ltd., $13.92; King's Printer, $343.75; News Publishing Co., Ltd., $18.96; Times P. & P. Co., Ltd., $20.10; Vancouver Daily Province, $27.60; Vancouver News-Herald, $13.20; Vancouver Sun, $24.20 509.03 Telegrams, etc. 698.60 Travelling Expenses, etc. ■—F. H. Harrison, $237; D. A. Smith, $157.97; R. H. Speck, $26.65 421.62 Total expenditure, Purchasing Agent's Office y—. 18,201.23 Total expenditure, Controlling and Audit Branch 82,735.15 Vote 75. Taxation Branch. (a.) Real Property, Amusements, Gasoline, and Fuel-oil Taxes, etc. Salaries ($31,865.58): Surveyor of Taxes—T. Cole $4,100.00 Chief Clerk—J. T. Clark 2,680.00 Clerk in Charge, Amusements Tax—H. S. Flett 2,355.00 Carried forward $9,135.00 $136,286.86 EE 94 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. ' SERVICE. Expended. Vote 75. DEPARTMENT OF FINANCE—Continued. Taxation Branch—Continued. (a.) Real Property, Amusements, Gasoline, and Fuel-oil Taxes, etc.—Continued. Brought forward $9,135.00 $136,286.86 Salaries—Continued. Status Clerk and Surveyor—N. Lowden Clerk and Inspector—F. Mellor Clerks—W. E. Adams, $1,365; J. A. M. Beere, $1,530; J. N. Givens, $1,365; G. H. Jennings, $810; R. J. E. Kay, $440; F. Murphy, $321.29 Clerk-Stenographers — A. E. George, $1,266; A. E. White, $1,239 . Stenographers — J. Charnaud, $111.29; M. B. Husband, $30; V. A. Parfitt, $900 ... Junior Clerks—F. A. Cullin, $682.50; G. D. Draper, $420; F. H. Waters, $132.50 . Temporary assistance Expenses ($25,233.77) : Office Supplies, etc.—C.N. Railways, $25.42; C.P.R. Co., $11.01; Colonist P. & P. Co., Ltd., $12; International Business Machines Co., Ltd., $125; King's Printer, $5,991.59; Sun Directories, Ltd., $40; telegrams and telephones, $87.10; sundry accounts not exceeding $10, $23.85 Travelling Expenses, etc.—J. Charnaud, $17.65; T. Cole, $74.70; H. S. Flett, $35.63; F. Mellor, $95.97 2,170.00 1,740.00 5,831.29 2,505.00 1,041.29 1,235.00 8,208.00 $31,865.58 6,315.97 874.86 F. N. J. White, $369.15; sundry employees, $281.76 Courts of Revision and Appeal—H. A. Carlin, $64.98; W. Coop, $112.10; J. A. Courtney, $60; E. A. Dickie, $159.40; J. Draper, $10; J. Dybhavn, $15; C. B. Garland, $60; R. H. Green, $107.80; M. Has- sen, $63.75; W. S. Henry, $23; J. Hodgson, $72.70; J. Holt, $43.75; V. Kimpton, $70.84; King's Printer, $75.25; E. M. Ladner, $117.40; W. H. Miller, $48; G.H.Pidcock, $139.10; Saanich Peninsula & Gulf Islands Review, $10.68; C. M. Sands, $10; G. H. Thompson, $30; F. C. Turner, $49.25; P. J. Wilson, $58.85; sundry accounts not exceeding $10, $163.06 1,564.91 Commissions on Collection of General Revenue—K. O. Alexander, $155.75; H. E. Beetlestone, $1,170; Britannia Mining & Smelting Co., Ltd., $107.31; B.C. Pulp & Paper Co., Ltd., $205; C.N. Railways, $193.75; C.P.R. Co., $288.90; L. W. Clay, $379.75; F. R. Cotton, $251.25; Crow's Nest Pass Coal Co., Ltd., $173; M. C. Donaldson, $108.54; W. Drysdale, $232.50; Granby Consolidated Mining, Smelting & Power Co., Ltd., $141.91 ;r,A. L. Gray, $101; R. H. Hassard, $220; N. Henfly, $323.80; M. L. Hermann, $289.10; J. Howe, $104.85; Industrial Timber Mills, Ltd., $131.13; M. N. MacAlpine, $236.95; F. E. Nelson, $127.50; W. J. Nelson, $115.61; Pacific Mills, Ltd., $327.25; Powell River Co., Ltd., $214.13; W. W. Rands, $222; C. W. Sharp, $555.70; R. Shiell, $134; D. P. Simpson, $162; J. B. Spurrier, $150.40; W. B. Steele, $104.60; Superintendent Yoho National Park, $487.13; A. Tannock, $137; A. K. Westland, $204.50; G. A. Wyman, $127.50; amounts under $100, $8,204.30 16,088.11 Carried forward.. $56,709.43 $136,286.86 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 95 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Taxation Branch—Continued. (a.) Real Property, Amusements, Gasoline, and Fuel-oil Taxes, etc.—Continued. Brought forward $56,709.43 $136,286.86 Expenses—Continued. Incidentals and Contingencies—M. H. Barry, $25; Department of Lands, $9; Provincial Board of Health, $27.50; pay-lists, advertising, $328.42 389.92 Total, Vote 75 (a) = -.... $57,099.35 (6.) Income, Output, and Corporation Taxes. Salaries ($19,294.98) : Commissioner of Income Tax—C. B. Peterson ..... $1,875.00 Senior Auditor—W. E. Pidcock .... 2,979.96 Auditors —T. E. Jones, $1,330; R. H. Moffatt, $793.64; A. Wright, $499.98 2,623.62 Assessors—J. A. MacDonald, $1,190; W. A. Rhodes, $643.56 1,833.56 Chief Clerk—R. D. MacLachlan 700.00 Clerks—J. J. McCreadie, $874.62; A. T. Pemberton, $525; C. A. Pope, $2,100 3,499.62 Stenographers — J. M. Bishop, $780; G. Browning, $97.50; B. Carey, $562.50; J. E. O. French, $855; M. E. Lanigan, $75; L. M. MacBride, $595; M. E. MacFarlane, $350; K. J. MacKenzie, $490; T. M., Robbins, $150; M. I. Wharton, $982.50; J. Winsby, $280; D. A. Yardley, $186.66 5,404.16 Addressograph Operator—V. Sangster . 105.82 Junior Clerk—G. L. Brodie 273.24 $19,294.98 Expenses ($2,011.88) : Office Supplies, etc.—King's Printer, $422.12; telegrams and telephones, $258.27; sundry accounts not exceeding $10, $11.26 691.65 Travelling Expenses, etc.—C. B. Peterson, $223.81; W. E. Pidcock, $88.61 312.42 Advertising—Advertiser, $31.20; Advertiser Press, $25.20; Atlin News-Miner, $12; Bridge River-Lil- looet News, $11.76; Carleton News & South Burnaby Courier, $14.40; Central Interior Printing Co., Ltd., $14.40; Chilliwack Progress, $11.76; Colonist P. & P. Co., Ltd., $33.60; Columbian Co., Ltd., $20.16; Country Life in B.C., $43.68; Cowichan Leader, $10.92; Cranbrook Courier, $10.80; Fernie Free Press, $19.20; Gazette, $10.10; Grand Forks Gazette, $12; Howe Sound News, $18.48; Interior News, $12.48; Kamloops Sentinel, Ltd., $13.44; Kimberley Courier, $10.80; Kimberley News, $10.80; Kootenaian, $14; Marpole-Richmond Review, $10.08; Merritt Herald, $10.08; Nanaimo Free Press, Ltd., $10.08; News Publishing Co., Ltd., $13.44; Penticton Herald, $11.88; Port Moody Advance, $12; Powell River News, $10.08; Prince Rupert Daily News, Ltd., $13.44; Revelstoke Review, $12; Review, $12; Rossland Miner, Ltd., $20.16; Saanich Peninsula & Gulf Island Review, $13.44; Salmon Arm Observer, $10.08; Times P & P. Co., Ltd., $33.60; Trail Daily Times, $10.08; Tribune, $10.08; Vancouver Daily Province, $67.20; Vancouver News-Herald, $36; Vancouver Carried forward $20,299.05 $57,099.35 $136,286.86 EE 96 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 75. Taxation Branch—Continued. (6.) Income, Output, and Corporation Taxes—Continued. Brought forward $20,299.05 $57,099.35 $136,286.86 Expenses—Continued. Advertising—Continued. Sun, $57.12; Vernon News, Ltd., $13.44; West Coast Advocate, $10.08; Western Recorder, $10; Zeballos Miner, $23.52; sundry accounts not exceeding $10, $216.75 1,007.81 Total, Vote 75 (6) 21,306.86 Total, Vote 75 78,406.21 Vote 76. Agent-General's Office and B.C. House, London, England. Agent-General's Office. Salaries ($14,527.44) : Agent-General—W. A. McAdam $8,000.00 Office Staff—Pay-lists 6,527.44 $14,527.44 Expenses ($29,130.50) : Office Supplies, etc.—Canadian Bank of Commerce, $45.71; A. C. Black, Ltd., $16.98; V. A. Halford, $39.72; postage, $440.44; Remington Typewriter Co., Ltd., $27.28; Sellwood & Micklewright, $433.28; W. H. Smith & Son, Ltd., $164.51; telegrams and telephones, $815.50 1,983.42 Allowance, Travelling and other Expenses—W. A. McAdam 2,870.92 Advertising, Subscriptions to Publications, etc.— Durrant's Press Cuttings, $25.46; V. A. Halford, $392.61; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $64.84 522.91 Incidentals—B.C. Overseas Tobacco Fund 23,753.25 Agent-General's Office $43,657.94 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, $6,062.50; City of Westminster, $6,663.86 $12,726.36 Less deductions, property tax, etc. 6,062.49 6,663.87 Maintenance and Repairs—British Drug Houses, Ltd., $12.73; British Insecticides, Ltd., $37.83; F. M. Bur- roughes, $64.02; A. P. Collier, $172.95; G. H. Davies & Sons, $1,872.87; Harvey-Nichols, Ltd., $26.07; LeGrand, Sutcliff & Gell, Ltd., $297.38; McGhee & Murray, Ltd., $830.93; pay-lists, labour, etc., $3,587.31 6,902.09 Insurance—Gresham Fire & Accident Insurance Society, Ltd., $56.12; Lewis & Co., $977.09; National Health & Unemployment Insurance Acts, $455.02 1,488.23 Fuel and Light—A. Brown, $42.44; Central London Electric, Ltd., $2,099.09; Gas, Light & Coke Co., $249.98; Tozer & Sons, $1,733.40 4,124 91 Carried forward $43,429.10 $43,657.94 $214,693.07 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 97 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 76. Agent-General's Office and B.C. House, London, England—Continued. British Columbia House—Continued. Brought forward $43,429.10 $43,657.94 $214,693.07 Cleaning and Janitors' Supplies—British Insecticides, Ltd.., $30.56; City Service Supply Co., Ltd., $387.53; J. M. Edwards, $14.56; Office Cleaning Services, Ltd., $6,213.55; Westminster Chimney Sweeping Co., ' $19.64 6,665.84 Incidentals and Contingencies — Blue Bird Laundry, $115.88; Canada Club, $10.18; City Service Supply Co., Ltd., $19.08; Miller, Mills & Bantock, $944.36; W. A. McAdam, $170.47; Orange Street (Haymar- ket) Garages, Ltd., $62.25; Patent Steam Carpet Beating Co., Ltd., $26.72; petty cash, $245.40; Railway & Onslow Motor Co., Ltd., $44.52; Seary, Tans- ley & Co., Ltd., $18.67; R. Stevens & Sons, $63.05; Times Book Club, $25.46; sundry accounts not exceeding $10, $77.79 1,823.83 War Service, Canteen and Air-raid Precautions 3,109.33 $55,028.10 Less sundry refunds 1,059.57 B.C. House 53,968.53 $97,626.47 Less rents, etc. 58,449.95 Total expenditure, Agent-General's Office and B.C. House, London, England 39,176.52 Vote 77. Government Agents and Assessors, etc. Alberni Agency. Salaries ($7,626.92) : Government Agent—W. H. Boothroyd $2,580.00 Deputy Government Agent—R. Sneddon 1,920.00 Stenographers — H. I. Cumming, $419.35; J. Free- land, $900 1,319.35 Janitor—D. McKenzie 350.00 Temporary Assistance—W. A. Adamson, $386.12; E. Cain, $247.42; A. Munroe, $293.55; B. Thomas, $530.48 1,457.57 $7,626.92 Expenses ($1,002.98) : City of Alberni, $18; W. H. Boothroyd, $51.45; C.P.R. Co., $22.71; Cooper Bros., $72.55; King's Printer, $174.95; R. B. McLean Lumber Co., Ltd., $12; National Utilities Corporation, Ltd., $90.17; postage, $297.62; G. C. Shead, Ltd., $17.50; R. Sneddon, $72.89; telegrams and telephones, $123.75; Thomson's General Store, $11.93; sundry accounts not exceeding $10, $37.46 1,002.98 $8,629.90 Less sale of Acts and maps 20.33 Total , $8,609.57 Carried forward $8,609.57 $253,869.59 EE 98 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Brought forward Atlin Agency. B.609.57 $253,869.59 Salaries ($5,522.70) : Government Agent—G. H. Hallett Clerk—J. G. B. Egdell Stenographers —■ J. Norman, $85; $957.70 Janitor—A. Leverett K. Roxborough, Expenses ($1 497.72) : H. M. Clarke, $36.55; B. Evans, $183.90; C. Gray, $35; F. J. Henning, $196.25; King's Printer, $36.90; D. McKay, $141.10; postage, $102; R. A. Roxborough, $430; L. Schulz, $258.15; telegrams, $60.77; sundry accounts not exceeding $10, $17.10 Less sale of Acts and maps Total Barkerville Agency. Salaries ($4,457.18) : Gold Commissioner—H. A. Brvant Clerk—W. E. McLean ..... Janitor—E. M. Taylor Temporary Assistance — W. Bryant, $36.26; Kelly, $36 J. E. Expenses ($1,695.29): Barkerville Light & Power Co., Ltd., $159.28; Barkerville Stage Lines, $890.44; H. A. Bryant, $75.67; King's Printer, $141.15; L. M. McKinnon, $216; postage, $106.50; telegrams and telephones, $91.27; sundry accounts not exceeding $10, $14.98 Less sale of Acts Total Clinton Agency. Salaries ($4,455): Government Agent—R. A. Dorrell Clerk—C. G. Sutherland Stenographer—E. M. Hinsche Expenses ($1,057.05) : H. Bates, $10; Boyd's Garage, $300; A. G. Gray, $85; King's Printer, $120.70; Department of Lands, $13.35; R. O. Moore, $40; W. Peters, $121; postage, $173.28; Robertson Bros., $10.70; telegrams and telephones, $64.39; pay-lists, labour, $96.02; sundry accounts not exceeding $10, $22.61 Less sale of Acts and maps Total $2,760.00 900.00 1,042.70 820.00 $5,522.70 1,497.72 $7,020.42 7.75 $2,059.92 1,365.00 960.00 72.26 $4,457.18 1,695.29 P6.152.47 2.50 $2,040.00 1,500.00 915.00 $4,455.00 1,057.05 $5,512.05 7.50 7,012.67 6,149.97 5,504.55 Carried forward $27,276.76 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 99 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Brought forward $27,276.76 $253,869.59 Cranbrook Agency. Salaries ($8,868.52) : Government Agent—W. G. T. Taylor Deputy Assessor—B. W. Flynn __t Clerk-Stenographer—M. Kennedy Stenographers—F. Finley, $400; M. Fyfe, $855; P. Ryan, $855 Junior Clerk—W. L. Draper .: Janitor—F. G. Hyde Temporary Assistance—T. Brace, $10.80; F. Frame, $80; D. Gammon, $422.50; M. Philpot, $163.55; M. Van Braam, $455 Expenses ($3,425.83): Burroughs Adding Machine of Canada, Ltd., $25.70; C.P.R. Co., $31.39; City Transfer & Wholesale Co., $259.02; City of Cranbrook, $210.30; Cranbrook Cartage & Transfer Co., $296.47; exchange, $51.12; B. Flynn, $1,156.78; King's Printer, $292.75; Little & Atchison, $18.65; Lloyd's Hardware, Ltd., $29.93; R. B. Mitchell, $36.79; postage, $485.14; W. G. T. Taylor, $166.24; telegrams and telephones, $345.50; sundry accounts not exceeding $10, $20.05—. $2,175.00 1,830.00 270.00 2,110.00 151.67 1,200.00 1,131.85 $8,868.52 Less sale of Acts and maps Total 3,425.83 $12,294.35 26.25 Cumberland Agency. Salaries ($17,462.63) : Government Agent—A. G. Freeze Assessor—A. Aitken . Deputy Assessor—J. K. McKenzie Collector—G. W. McFarland Clerks—H. R. Burdon, $1,056.45; W. H. Cope, $1,500; C. H. Grant, $945; E. G. Laing, $540; C. E. Mounce, $649.19; W. H. L. Norris, $127 Stenographers—A. T. Brown, $780; M. L. Hopkins, $358.71; A. Hutton, $682.10; C. McFarland, $164.51; A. M. Price, $471.77; E. G. Smith, $375.... Engineer—J. W. Hamilton Expenses ($3,767.71) : A. Aitken, $107.82; M. Brown's Grocery, $72.60; H. Bryant, $19.36; Canadian Collieries (Dunsmuir), Ltd., $117.90; C.P.R. Co., $50.11; Central Garage, $67.74; Courtenay Garage, $143.78; Coyle Batteries, $100.10; Cumberland Electric Lighting Co., Ltd., $117.38; Cumberland Service Station, $13.27; Cumberland & Union Waterworks Co., Ltd., $36; exchange, $158.57; Fairway Grocery, $23.19; A. G. Freeze, $15.54; J. W. Hamilton, $98.95; Home Oil Distributors, Ltd., $101.46; Imperial Oil, Ltd., $129.68; Island Marine Ways, $168.80; King's Printer, $259.60; A. Maxwell, $12; G. W. McFarland, $30.30; J. K. McKenzie, $363.57; J. Perrin $480; Pioneer Transfer, $12.25; J. H. Poole, $30 postage, $619.20; Shell Oil Co. of B.C., Ltd., $45.25 Stewart-Warner Sales Co., Ltd., $20.42; J. Sutherland, $16.29; C. H. Tarbell & Son, $11.86; telegrams $2,580.00 2,280.00 1,800.00 1,532.90 4,817.64 2,832.09 1,620.00 $17,462.63 12,268.10 Carried forward... $17,462.63 $39,544.86 $253,869.59 EE 100 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Cumberland Agency—Continued. Brought forward $17,462.63 $39,544.86 $253,869.59 Expenses—Continued. and telephones, $221.96; 0. F. Thulin, $24.35; Union Oil Co. of Canada, Ltd., $17.77; sundry accounts not exceeding $10, $60.64 Less charter of launch " Leola V.," etc. Total Duncan Agency. Salaries ($7,665) : Government Agent—S. B. Hamilton Deputy Assessor—O. T. Smythe Clerk-Stenographers—M. Herd, $1,410; F. E. Lemon, $960 Stenographer—K. T. Brown Expenses ($2,047.04) : Armour Bros., $14.40; W. T. Corbishley, $393.17; Dustbane Products, Ltd., $33.92; King's Printer, $166.55; J. F. LeQuesne, $25; Nanaimo-Duncan Utilities, Ltd., $150.52; E. H. Plaskett, $661.07; postage, $234; O. T. Smythe, $197.66; telegrams and telephones, $136.72; sundry accounts not exceeding $10, $34.03 Less refunds, ration books 3,767.71 $21,230.34 90.55 $2,520.00 1,920.00 2,370.00 855.00 $7,665.00 2,047.04 f9,712.04 3.50 21,139.79 Total Fernie Agency. Salaries ($4,950) : Government Agent—D. H. Bruce Stenographer—I. Haigh Janitor—A. Wallner Temporary Assistance—A. Broley Expenses ($1,201.81) : C.P.R. Co., $20.21; Crow's Nest Pass Coal Co., Ltd., $376; Dustbane Products, Ltd., $17.77; City of Fernie, $148.91; W. Hutchinson, $45; King's Printer, $131.10; postage, $135; telegrams and telephones, $124.10; Trites-Wood Co., Ltd., $71.27; pay- lists, labour, $108.55; sundry accounts not exceeding $10, $23.90 Total $2,130.00 780.00 1,200.00 840.00 $4,950.00 1,201.81 Fort Fraser Agency. Salaries ($2,785.40) : Government Agent—J. D. Moore $1,920.00 Clerk-Stenographer—E. Murray 795.00 Temporary Assistance—E. Hayes, $32; D. B. Moore, $38.40 70.40 9,708.54 6,151.81 Carried forward $2,785.40 $76,545.00 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 101 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Fort Fraser Agency—Continued. Brought forward $2,785.40 $76,545.00 $253,869.59 Expenses ($1,063.88) : Fort Fraser Co-op. Co., $19.49; A. Goodwin, $80.13; King's Printer, $206.90; J. D. Moore, expenses, $106.55; J. D. Moore, sundry accounts, $21.10; postage, $185; telegrams, $113.53; pay-lists, wood, $190.25; pay-lists, labour, $107.51; sundry accounts not exceeding $10, $33.42 1,063.88 Total 3,849.28 Golden Agency. Salaries ($6,960) : Government Agent—A. W. Anderson $2,400.00 Deputy Assessor—C. J. Dainard 1,920.00 Stenographer—J. R. McBeath 900.00 Janitor—P. Milum '. 960.00 Temporary Assistance—S. Vavrecan 780.00 $6,960.00 Expenses ($1,230.25) : A. W. Anderson, $55.07; J. Brand & Co., Ltd., $14; C.P.R. Co., $21.82; Columbia Power Co., Ltd., $266.91; C. J. Dainard, $60.63; Dartt & Patterson, $21.24; Golden Motors, $275.20; Hamilton Garage, Ltd., $66.03; King's Printer, $104.10; A. G. Miller, $57.67; postage, $173; telegrams and telephones, $101.96; sundry accounts not exceeding $10, $12.62.. Less sale of Acts and maps 1,230.25 $8,190.25 2.75 Total 8,187.50 Grand Forks Agency. Salaries ($4,125.90) : Government Agent—E. Harrison Stenographer—A. J. Petersen Janitor—T. H. Wilkinson Temporary Assistance — R. Euerby, $30.33; J. Pell, $75.60 Expenses ($1,149.97) : City Cartage Co., $533.62; C. W. Dickson, $95.90; Dustbane Products, Ltd., $23.18; City of Grand Forks, $209.41; King's Printer, $57.75; Manly & Miller, $15.80; postage, $68; telegrams and telephones, $97.70; E. K. Wilkinson, $30.15; sundry accounts not exceeding $10, $18.46 Total $2,039.97 780.00 1,200.00 105.93 $4,125.90 1,149.97 5,275.87 Greenwood Agency. Salaries ($3,540) : Gold Commissioner—L. A. Dodd $2,340.00 Stenographer—E. R. Wilkinson . 840.00 Janitor—J. A. Compolieto 360.00 Carried forward.. $3,540.00 $93,857.65 $253,869.59 EE 102 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Contin Vote 77. Government Agents and Assessors, etc—( Greenwood Agency—^Continued. Brought forward. .... wed. Continued. $3,540.00 714.31 $93,857.65 $253,869.59 4,251.16 21,440.56 Expenses ($714.31) : A. Craig, $10; R. Forshaw, $285; City of Greenwood, $42; King's Printer, $73.70; V. Luznar, $25.75; postage, $110.79; telegrams and telephones, $115.68; West Kootenay Power & Light Co., Ltd., $46.77;"sundry accounts not exceeding $10, $4.62.. . Less refund Total $4,254.31 3.15 Kamloops Agency. Salaries ($18,364.52) : Government Agent—P. H. McCurrach Assessor—W. T. Turnbull Collector—D. G. Dalgleish ..... Clerks—R. A. Allison, $1,500; T. G. O'Neill, $1,620; F. J. Sell, $1,740 ...... - $1,800.00 2,310.00 2,000.00 4,860.00 1,530.00 1,889.17 225.00 1,215.00 400.00 2,135.35 Clerk-Stenographers — M. Dundas, $1,230; R. E. Homfray, $300 Stenographers—C. M. Bevan, $525; F. L. McCoid, $855; M. Skene, $509.17 Junior Clerk—G. E. Lancaster ... Janitor—H. Gardiner Night-fireman—J. Davey Temporary Assistance—V. R. Bromley, $156; B. D. King, $574.51; J. Ramsay, $260; M. M. Smith, $572.42; P. B. Smith, $572.42 Expenses ($3,118.94) : B.C.E.R. Co., Ltd., $535.92; C.N. Railways, $16.59; C.P.R. Co., $27.25; J. Davey, $61.29; Dustbane Products, Ltd., $44.63; City of Kamloops, $129; King's Printer, $408.40; Department of Lands, $46.55; postage, $398.86; Princeton-Tulameen Coal Co., Ltd., $593.26; Sun Directories, Ltd., $40; telegrams and telephones, $176.14; W. T. Turnbull, $519.36; Vancouver Pacific Paper Co., Ltd., $17.04; Vancouver Supply Co., Ltd., $10.80; West Disinfecting Co., $86.25; sundry accounts not exceeding $10, $7.60 Less sale of Acts and maps Total $18,364.52 3,118.94 $21,483.46 42.90 Kaslo Agency. Salaries ($7,635) : Government Agent—C. Macdonald Mining Recorder—-W. H. Dunn $2,100.00 1,920.00 1,500.00 915.00 1,200.00 Clerk—B. F. Palmer Stenographer—K. Streit .. .. ... . Janitor—W. Smith . Expenses ($1,587.49) : C.P.R. Co., $19.13; W. H. Dunn, $19.45; Dustbane Products, Ltd., $26.80; City of Kaslo, $391.40; Kaslo Carried forward $7,635.00 $7,635.00 $119,549.37 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 103 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Kaslo Agency—Continued. Brought forward $7,635.00 $119,549.37 $253,869.59 Expenses—Continued. Motor Transport, $398.49; King's Printer, $167.95; postage, $341; telegrams and telephones, $198.09; sundry accounts not exceeding $10, $25.18 1,587.49 $9,222.49 Less sale of Acts and maps 3.00 Total 9,219.49 Kelowna Agency. Salaries ($4,020) : Government Agent—C. W. Dickson $2,160.00 Stenographers—E. Dunn, $900; M. Elmore, $960—.. 1,860.00 $4,020.00 Expenses ($1,063.05) : W. Haug & Son, $31.25; City of Kelowna, $65.94; Kelowna Saw-Mill Co., Ltd., $97.75; King's Printer, $143.65; W. A. Newton, $145; postage, $205; M. Smith, $258; telegrams and telephones, $89.06; sundry accounts not exceeding $10, $27.40 1,063.05 $5,083.05 Less sale of Acts and maps 2.50 Total 5,080.55 Lillooet Agency. Salaries ($7,439.62) : Government Agent—L. J. Price $2,294.97 Deputy Assessor—G. H. Beley 1,545.00 Clerk—A. C. Pritchard 39.00 Stenographers—D. M. Eggie, $930; R. D. Ferguson, $975 1,905.00 Janitor—W. Smith 840.00 Temporary Assistance — M. Cordelle, $555.65; E. Ronayne, $260 .- 815.65 $7,439.62 Expenses ($1,300.64): C. & H. General Store, $17.75; exchange, $24.60; A. Field, $12; Hat Creek Coal Mine, $270; King's Printer, $170.85; Lillooet Cartage Co., Ltd., $17.35; Lillooet Waterworks District, $21.20; P.G.E. Railway Co., $87.69; postage, $255; L. J. Price, $308.51; telegrams and telephones, $103.49; sundry accounts not exceeding $10, $12.20 1,300.64 $8,740.26 Less sale of Acts, survey posts, etc. 21.35 Total 8,718.91 Merritt Agency. Salaries ($8,018.23): Government Agent—R. G. Couper $2,310.00 Deputy Government Agent—G. F. Forbes 1,800.00 Clerk-Stenographer—E. A. Wood 1,080.00 Carried forward $5,190.00 $142,568.32 $253,869.59 EE 104 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Merritt Agency—Continued. Brought forward Salaries—Continued. Stenographers—B. Fairfoull, $316.94; M. T. Halli- nan, $810; B. Langley, $561.29 Janitor—W. McCreight $5,190.00 $142,568.32 $253,869.59 1,688.23 1,140.00 Expenses ($1,228.86) : Armstrong's Department Store, Ltd., $21.91; C.P.R. Co., $22.76; R. G. Couper, $135.31; King's Printer, $137.40; City of Merritt, $346.01; Middles- boro Collieries, Ltd., $178.75; C. Mcintosh, $10.25; A. McNab, $50.40; postage, $212.44; telegrams and telephones, $76.06; L. Wood, $21; sundry accounts not exceeding $10, $16.57 Total $8,018.23 1,228.86 Nanaimo Agency. Salaries ($15,364.18) : Government Agent—C. L. Monroe Assessor—D. Lewis Collector—W. H. Cochrane Special Collector—S. W. Mortlock Clerks—T. H. W. Harding, $1,455; F. Rock, $1,230.. Clerk-Stenographer—M. E. Booth Stenographers—R. Leech, $915; D. L. May, $915 Janitor—-S. C. Woodcock Temporary Assistance—B. Asmussen, $79.75; C. Carpenter, $42.50; M. Gunniss, $400; E. Jordan, $560;. R. Manson, $196.94 ... Expenses ($2,417.65) : Bayview Service Station, $12.20; J. Bell, $195.10; C.P.R. Co., $17.69; City Chimney & Window Cleaning Co., $65.50; W. H. Cochrane, $237.52; R. Forrester, $196.75; Island Blue Print & Map Co., $20; King's Printer, $335.09; D. Lewis, $71.45; C. L. Monroe, $33.75; S. W. Mortlock, $21.45; City of Nanaimo, $42; Nanaimo-Duncan Utilities, Ltd., $244.72; postage, $534; telegrams and telephones, $215.69; Walls & Bradshaw, $44.36; pay-lists, labour, $91.16; sundry accounts not exceeding $10, $39.22 $2,880.00 549.99 2,250.00 1,710.00 2,735.00 1,380.00 1,830.00 800.00 1,279.19 $15,364.18 Less sale of Acts and maps Total 2,417.65 $17,781.83 8.00 Nelson Agency. Salaries ($20,405.73) : Government Agent—J. Cartmel Assessor and Collector—J. A. Stewart Deputy Collector—R. V. Venables Clerk—R. E. Stratton , Clerk-Stenographer—W. M. Palethorpe Stenographers — F. Gay, $309.68_; M. S. Haggart, ,182; E. E. Matthews, $990; S. Smith, $915. Janitors—J. Burgess, $1,200; G. W. Walton, $1,260. Night-fireman—T. Dronsfield $2,940.00 2,520.00 1,830.00 1,665.00 1,266.00 3,396.68 2,460.00 500.00 9,247.09 17,773.83 Carried forward $16,577.68 $169,589.24 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 105 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Nelson Agency—Continued. Brought forward $16,577.68 $169,589.24 $253,869.59 Salaries—Continued. Temporary Assistance—J. D. Cadden, $795; A. Elia- son, $855; M. Gordon, $543.05; F. L. Jeffreys, $795; B. J. H. Ryley, $840 3,828.05 $20,405.73 Expenses ($4,057.57) : J. Burgess, $120; C.P.R. Co., $60.26; T. Dronsfield, $128.31; Dustbane Products, Ltd., $74.87; C. W. Harlow, $60; King's Printer, $517.15; Department of Lands, $36.60; Mar Sam, $45.55; Macdonald Cartage & Fuel Co., $659.03; City of Nelson, $872.68; News Publishing Co., Ltd., $13; postage, $673.19; J. A. Stewart, $412.05; telegrams and telephones, $158.31; Vancouver Pacific Paper Co., Ltd., $93.13; West Disinfecting Co., $31.30; West Transfer Co., $27.34; pay-lists, labour, $61; sundry accounts not exceeding $10, $13.80 4,057.57 $24,463.30 Less sale of Acts and maps 28.30 Total 24,435.00 New Westminster Agency. Salaries ($32,434.45) : Government Agents — A. P. Grant, $1,410; A. B. Gray, $1,410 $2,820.00 Mining Recorders—A. B. Gray, $1,140; J. F. McDonald, $930 2,070.00 Clerks—J. S. Alexander, $2,160; T. I. Lynch, $1,950; J. E. McDonald, $840 4,950.00 Clerk-Stenographer—E. Sawyer j 1,113.00 Stenographers—V. Hall, $280; I. H. Harbord, $650; I. Jones, $855; E. Lonsdale, $16.33; B. MacLean, $855 : . 2,656.33 Junior Clerk—R. Mercer 739.33 Chief Janitor—W. R. Graham 1,500.00 Janitors—W. Childs, $1,260; T. J. Deakin, $1,260; J. W. Rushton, $1,200 3,720.00 Elevator Operator—H. Knudsen 1,062.90 Temporary Assistance—J. D. Dixon, $1,260; M. Ren- nie, $256.85 1,516.85 $22,148.41 Assessor's Office. Assessor—G. L. Peck 2,299.92 Collector—J. E. Turnbull 2,100.00 Clerks —M. E. Smith, $983.22; F. Wolstenholme, $1,620 2,603.22 Clerk-Stenographer—S. A. Palm 1,110.00 Stenographers—B. Cunningham, $252.90; E. Gray, $930; E. F. Hogg, $990 2,172.90 $32,434.45 Expenses ($6,726) : Belyea & Co., Ltd., $1,194.80; B.C.E.R. Co., Ltd., $287.39; Burr Office Supplies, Ltd., $27.11; Codes Parking, $33.83; Dustbane Products, Ltd., $93.64; R. Carried forward $32,434.45 $194,024.24 $253,869.59 EE 106 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. New Westminster Agency—Continued. Brought forward $32,434.45 $194,024.24 $253,869.59 Expenses—Continued. Harvey, $27; R. Kennedy, $335.91; King's Printer, $591.02; Department of Lands, $10.35; D. MacDonald, $348.50; MacLean Auto Co., Ltd., $15.65; McLennan, McFeely & Prior, Ltd., $22.31: City of New Westminster, $1,586.99; G. L. Peck, $782.17; petty cash, $38.65; postage, $840.47; Sun Directories, Ltd., $42; telegrams and telephones, $273.31; J. E. Turn- bull, $17.76; B. Vernon's Service Station, $32.47; Westminster Supply Co., Ltd., $80.72; sundry accounts not exceeding $10, $43.95 6,726.00 $39,160.45 Less sale of Acts and maps 22.50 Total ,39,137.95 Penticton Agency. Salaries ($16,043.81) : Government Agent—W. R. Dewdney $2,820.00 Deputy Government Agent—T. S. Dalby 1,945.00 Assessor—J. Hope 2,220.00 Clerks—S. H. Braund, $750; M. Pott, $1,500; F. W. Trehearne, $825 3,075.00 Clerk-Stenographer—M. G. Power 1,230.00 Stenographers—V. I. Clark, $562.50; E. A. Dafoe, $160; H. B. Parkin, $900; M. C. Rund, $780 2,402.50 Temporary Assistance — A. E. Miller, $694.03; J. Price, $600; L. M. Roath, $780; K. J. Scott, $277.28 2,351.31 $16,043.81 Expenses ($2,488.22) : F. H. Bassett, $173.50; Bett's Electric, $12.90; C.N. • Railways, $14.86; C.P.R. Co., $15.81; Central Garage, $286.45; C. M. Fisher, $63.50; J. Hope, $366.18; King's Printer, $380.96; Department of Lands, $12.40; Overwaitea, Ltd., $12; Corporation of District of Penticton, $186.60; Penticton Dray & Express, $62.01; postage, $742.10; Reid-Coates, Ltd., $16; telegrams and telephones, $108.60; sundry accounts not exceeding $10, $34.35 2,488.22 $18,532.03 Less sale of Acts and maps , 6.90 Total 18,525.13 Pouce Coupe Agency. Salaries ($11,857.52) : Government Agent—M. S. Morrell , $2,270.00 Assessor—R. L. Harper 2,240.00 Deputy Assessor—A. E. Roddis 800.00 Clerks—O. Callahan, $1,190; C. E. Foster, $478.51; E. D. Reesor, $1,170 2,838.51 Stenographers — J. Charnaud, $180; V. I. Clark, $377.73; G. Paris, $368.33; V. Trail, $920 1,846.06 Janitor—W. A. McLeod 1,160.00 Temporary Assistance—M. Dow, $24.51; D. Martin, $230.16; C. Stephens, $53.28; J. Tyrrell, $395 702.95 Carried forward $11,857.52 $251,687.32 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 107 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Pouce Coupe Agency—Continued. Brought forward $11,857.52 $251,687.32 $253,869.59 Expenses ($4,250.95): A. J. Bergeron, $30.60; Burroughs Adding1 Machine of Canada, Ltd., $16.30; J. Charnaud, $89.80; V. I. Clark, $81.11; W. J. Clease & Son, $105; H. J. Descoteaux, $19.20; W. G. Doke, $104; Dominion Electric Power Co., Ltd., $419.45; exchange, $33.79; T. Frost, $25; R. L. Harper, $144.34; King's Printer, $683.80; Midland & Pacific Grain Corporation, Ltd., $684.05; A. W. Mitchell, $47.58; M. S. Morrell, $221.45; Northern Alberta Railway Co., $109.85; Peace River Block News, $10.60; Peterson & Johnson's Garage, $29.83; postage, $593.93; Pouce Coupe Garage, $364.73; Department of Public Works, $231.25; telegrams and telephones, $183.09; sundry accounts not exceeding $10, $22.20 4,250.95 Total 16,108.47 Powell River Agency. Salaries ($4,644.92) : Government Agent—J. P. Scarlett $2,119.92 Clerk-Stenographer—E. M. Cook 925.00 Stenographer—R. E. Powell , 855.00 Janitor—A. Nicholson 637.50 Temporary Assistance—E. Miller 107.50 $4,644.92 Expenses ($1,490.75): King's Printer, $90.90; E. Miller, $257.50; postage, $125; Powell River Co., Ltd., $808.25; Powell River Transfer, $7.17; Powell Stores, Ltd., $82.06; telegrams and telephones, $119.87 1,490.75 Total 6,135.67 Prince George Agency. Salaries ($14,417.72): Government Agent—G. Milburn $2,760.00 Assessor—J. Aitken 2,259.96 Collector—E. F. Little 2,259.96 Clerks—W. D. Ferry, $223.60; C. S. Foot, $1,724.94.. 1,948.54 Stenographers—I. Corless, $930; M. J. MacMillan, $1,031.93; R. Pennington, $522.58; G. Wisenden, $915 3,399.51 Janitors—E. Davies, $1,260; B. N. Jefferies, $529.75 1,789.75 $14,417.72 Expenses ($4,606.30) : J. Aitken, $241.33; G. Allen, $525; C.N. Railways, $68.95; Dustbane Products, Ltd., $96.42; Fort Fraser Garage, $12.15; B. N. Jefferies, $233.99; King's Printer, $259.05; Department of Lands, $43.55; postage, $522.79; City of Prince George, $980.05; Prince George Motors, $38.55; telegrams and telephones, $172.77; West Disinfecting Co., $56.15; pay-lists, wood, $1,231.87; pay-lists, labour, $107.15; sundry accounts not exceeding $10, $16.53 4,606.30 $19,024.02 Less sale of Acts and maps 56.35 Total 18,967.67 Carried forward $292,899.13 $253,869.59 EE 108 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Brought forward $292,899.13 $253,869.59 Prince Rupert Agency. Salaries ($19,329.70): Government Agent—A. N. Watt $2,475.00 Assessor—G. W. Cripps 2,880.00 Collectors—J. G. Garrett, $1,575; A. J. Lancaster, $525 2,100.00 Deputy Assessor—J. G. Garrett 480.00 Clerks — H. F. Glassey, $960; A. H. Hill-Tout, $1,663.95; D. Macdonald, $1,440; S. A. Stuart, $1,200 5,263.95 Clerk-Stenographer—N. K. Rorie 1,200.00 Stenographer—J. G. Green 205.00 Janitors—A. Barbe, $500; L. Fitzgerald, $700 1,200.00 Assistant Janitors—W. Barbe, $300; E. Fitzgerald, $420 720.00 Engineer—J. Mastin 1,560.00 Temporary Assistance—L. Gillis, $24.50; M. L. Si- mundson, $589.33; J. Smith, $24.50; E. S. Wood, $607.42 1,245.75 $19,329.70 Expenses ($7,087.89) : Albert & McCaffery, Ltd., $2,546.82; W. Brass, $13.60; C.N. Railways, $38.13; G. W. Cripps, $531.10; Dustbane Products, Ltd., $235.62; J. G. Garrett, $11.95; A. H. Hill-Tout, $53.10; Kaien Hardware Co., $14.45; Kelly, Douglas & Co., Ltd., $35.25; King's Printer, $338.81; A. J. Lancaster, $20.30; Department of Lands, $57.40; Lindsay's Cartage & Storage, $25.17; Northern B.C. Power Co., Ltd., $1,701.90; Parkin Electric Co., $21; postage, $610.27; City of Prince Rupert, $217.80; telegrams and telephones, $407.21; N. A. Watt, $114.90; West Disinfecting Co., $47.45; sundry accounts not exceeding $10, $45.66 7,087.89 $26,417.59 Less sale of Acts and maps 28.15 Total 26,389.44 Princeton Agency. Salaries ($3,348.25) : Gold Commissioner—C. Nichols $1,800.00 Stenographers—B. Ellis, $528.25; M. Hawkey, $300.. 828.25 Janitor—D. Muir .... 720.00 $3,348.25 Expenses ($1,429.73) : C. W. Dickson, $109.70; W. B. Ewart, $10.05; General Utility Co., Ltd., $167.80; King's Printer, $72.45; MacDonald & Wallace, $24.83; E. McConnell, $30; Pease & Atkinson, $392.05; postage, $100; Princeton Light & Power Co., Ltd., $322.45; telegrams and telephones, $142.39; W. Vance, $35; sundry accounts not exceeding $10, $23.01 1,429.73 $4,777.98 Less sale of Acts and maps ■ 3.75 Total 4,774.23 Carried forward $324,062.80 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 109 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Brought forward.^ $324,062.80 $253,869.59 Quesnel Agency. Salaries ($11,390.35) : Government Agent—E. C. Lunn $2,760.00 Assessor—E. O. Aves 2,130.00 Deputy Government Agent—S. Allen 1,860.00 Clerk—W. G. Bradshaw 1,739.97 Stenographer—N. J. Locke 915.00 Janitor—A. F. C. Purmal 900.00 Temporary Assistance—J. N. Couldwell, $15; H. M. Down, $780; F. E. Quaite, $120.56; M. Trueman, $130.82; M. E. Yorston, $39 1,085.38 $11,390.35 Expenses ($2,536.80) : E. O. Aves, $338.51; Cowan Hardware Co., $13.35; Dustbane Products, Ltd., $109.90; C. A. Ewing, $35; exchange, $63.55; H. A. Fullerton, $33.87; King's Printer, $350.38; P.G.E. Railway Co., $58.65; postage, $334.50; Quesnel Light & Water Co., Ltd., $508.55; telegrams and telephones, $149.28; Walls' Transfer Co., $507.08; sundry accounts not exceeding $10, $34.18 . 2,536.80 ' Total 13,927.15 Revelstoke Agency. Salaries ($11,989.52) : Government Agent—W. Maxwell $2,700.00 Deputy Government Agent—W. G. Fleming 1,980.00 Assessor—C. Graham 1,980.00 Clerk—K. D. McRae 1,650.00 Stenographers—M. Geoghegan, $784.52; N. Pantuso, $855 1,639.52 Janitor—C. G. Watson 1,260.00 Temporary Assistance—O. M. Darling 780.00 $11,989.52 Expenses ($2,623.42) : C.P.R. Co., $32.77; Davidson's Transfer, $834.08; C. Graham, $46.61; King's Printer, $455.50; W. Maxwell, $112.28; R. B. McRae, $52; postage, $415; City of Revelstoke, $369.38; Revelstoke Garage, $58.44; Revelstoke Transfer, $11.83; telegrams and telephones, $165.82; Vancouver Pacific Paper Co., Ltd., $14.88; C. Watson, $15; sundry accounts not exceeding $10, $39.83 2,623.42 $14,612.94 Less sale of Acts and maps, etc. 21.18 Total . 14,591.76 Rossland Agency. Salaries ($5,030) : Government Agent—E. L. Hedley $2,130.00 Clerk-Stenographer—I. C. Eustis 1,110.00 Stenographers—M. Bathie, $520; J. Griswold, $140.. 660.00 Janitor—G. H. Joss 1,200.00 $5,100.00 Less paid by Public Works Department 70.00 Carried forward .. $5,030.00 $352,581.71 $253,869.59 EE 110 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Rossland Agency—Continued. Brought forward $5,030.00 $352,581.71 $253,869.59 Expenses ($1,317.80) : R. Barrie, $544.63; H. Beck, $45.16; S. J. Hackney, $24.22; Hunter Bros., Ltd., $11.75; King's Printer, $69.75; postage, $145; City of Rossland, $54; E. Sec- combe, $10.50; telegrams and telephones, $76.42; West Kootenay Power & Light Co., Ltd., $304.70; sundry accounts not exceeding $10, $31.67 Less sale of Acts Total 1,317.80 ?6,347.80 3.75 6,344.05 Salmon Arm Agency. Salaries ($3,585) : Government Agent—A. P. Suckling Stenographer—D. Ruth Janitor—F. L. Doe Expenses ($738.42) : A. D. Booth, $165; King's Printer, $28.75; G. Mould, $33.87; postage, $80; W. J. Reader, $20; City of Salmon Arm, $45.05; SAFE, Ltd., $10.06; F. Sutherby, $34; telegrams and telephones, $149.02; Western Canadian Hydro Electric Corporation, Ltd., $114.75; West Disinfecting Co., $19.45; sundry accounts not exceeding $10, $38.47 Total $1,830.00 795.00 960.00 $3,585.00 738.42 4.323.42 Smithers Agency. Salaries ($12,638.78) : Government Agent—H. B. Campbell .Assessor H "^V^Glch Clerks —J. H. Byrne, $1,920; K. G. Houghton, $1,629.96; F. H. Johnson, $439.52 Stenographer—T. J. McEwen Janitor—J. Hogg ..._ Temporary Assistance—M. L. Adams, $390; W. J. Finnigan, $37.50; A. G. Ford, $1,020.16; M. K. Houghton, $117.44; J. E. Parker, $377.42; P. A. Stimpson, $106.78 Expenses ($1,927.46) : I. A. Arnold, $51.50; H. A. Bryant, $34.95; Bulk- ley Valley Collieries, Ltd., $160.87; Columbia Power Co., Ltd., $498.70; Eby's Hardware, $18.25; exchange, $17.76; W. J. Finnigan, $33.87; Hoskins Garage, $33.01; King's Printer, $153.50; H. Morris Transfer, $27.75; MacDonald's Cartage Co., $15.75; postage, $471; Simpson's Transfer, $101.23; P. A. Stimpson, $57.76; telegrams and telephones, $100:65; H. Welch, $120.43; sundry accounts not exceeding $10, $30.48 Total $2,670.00 2,400.00 3,989.48 630.00 900.00 2,049.30 $12,638.78 1,927.46 14,566.24 Carried forward ... $377,815.42 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 111 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Brought forward $377,815.42 $253,869.59 Stewart Agency. Salaries ($2,040) : Mining Recorder—A. Fisher $2,040.00 Expenses ($329.62) : C.N. Railways, $4.78; Crawford Transfer Co., $14; King's Printer, $47.05; Northern B.C. Power Co., Ltd., $48.50; postage, $50; Stewart Public Utilities, Ltd., $30.60; telegrams and telephones, $56.69; W. J. Wakefield, $78 329.62 $2,369.62 Less sale of Acts and maps 4.00 Total 2,365.62 Telegraph Creek Agency. Salaries ($3,455.47) : Government Agents—R. W. Meldram, $792.52; A. E. ■ Roddis, $1,353.31 $2,145.83 Deputy Government Agent—W. D. Ferry 461.24 Temporary Assistance—M. Marion 848.40 $3,455.47 Expenses ($1,400.29) : Barrington Transportation Co., $11.77; W. D. Ferry, $529.95; King's Printer, $60.55; postage, $45; C. Raine, $112; A. E. Roddis, $355.38; A. Simpson, $72; telegrams and telephones, $174.81; T. Vance, $27.83; sundry accounts not exceeding $10, $11 1,400.29 $4,855.76 Less sale of Acts and maps 9.00 Total 4,846.76 Vancouver Agency. Government Agent's Office. Salaries ($20,180.45) : Government Agent—A. S. Tyrer $3,240.00 Deputy Government Agent—A. E. Wilson 2,160.00 Clerks—F. H. Behnsen, $2,100; A. W. Dixon, $386.13; M. Jamieson, $1,140; R. G. V. Mauris, $958.07; L. Russell, $1,500 6,084.20 Junior Clerk—K. J. Weir 765.00 Stenographers — E. I. Barker, $197.33; M. E. A. Bethune, $1,050; G. Brunt, $225; E. I. Calder, $777.67; T. L. Chamberlin, $1,230; J. F. Cox, $320; M. L. Hopkins, $676.45 4,476.45 Postal Clerk—F. G. Nickerson 1,500.00 Temporary Assistance — E. Heard, $660; T. Ken- ward, $590; W. E. Mclvor, $604.50; J. A. Playsted, $54.17; M. R. Reid, $46.13 1,954.80 Expenses ($3,248.41) : Office Supplies, etc. —C.P.R. Co., $31.41; Canadian Postage Meters & Machines Co., Ltd., $117.48; Gault Bros., Ltd., $14.50; G. H. Hewitt Co., Ltd., $10.85; Hygiene Products, Ltd., $51; King's Printer, $1,027.59; Department of Lands, $514; $20,180.45 Carried forward $20,180.45 $385,027.80 $253,869.59 EE 112 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Vancouver Agency—Continued. Government Agent's Office—Continued. Brought forward $20,180.45 $385,027.80 $253,869.59 Expenses—Continued. Office Supplies, etc.—Continued. postage, $983.83; C. C. Snowdon, $90.32; Sun Directories, Ltd., $42; telegrams and telephones, $214.60; Vancouver Daily Province, $10.20; sundry accounts not exceeding $10, $34.18 3,141.96 Travelling Expenses, etc. — M. L. Hopkins, $13.95; B.C.E.R. Co., Ltd., $92.50 106.45 $23,428.86 Less sale of Acts and maps .903.00 Total, Government Agent's Office $22,525.86 Income Tax and Collector's Office. Salaries ($33,335.44) : Provincial Assessor—C. R. Brown $1,300.00 Collector—R. A. Bethune 1,786.64 Auditors—E. H. J. Davidson, $609.99; A. Godwin, $751.06 1,361.05 Assessors — A. F. Adams, $913.94; N. B. Archer, $579.33; D. A. McGregor, $553.06; W. Riding, $553.06; J. Steenbergen, $325.80; R. Youl, $477.93 3,403.12 Chief Clerk—C. O. Burbidge 2,000.00 Senior Clerk—W. H. Wallace 1,920.00 Clerks—C. W. Bell, $474.19; E. Black, $510; F. M. Bonnor, $450.65; J. Cater, $691.67; G. H. Cham- berlin, $1,620; H. J. Cruickshank, $512.10; G. R. Dudley, $1,049.94; K. E. M. Horsnail, $409.68; C. G. Jameson, $512.10; W. A. Laidlaw, $1,049.94; G. E. Macdonell, $430.16; H. Morris, $935; W. McRae, $512.10; G. M. Pope, $348.23; H. D. Simpson, $301.06 9,806.82 Cashier—C. M. McGill 1,455.00 Clerk-Stenographers — A. M. Holloway, $683.87; E. T. V. M. Punter, $361.29; P. Smart, $400 1,445.16 Comptometer Operator—M. Johnstone 307.26 Senior Stenographer—B. M. Murray 770.00 Stenographers—E. I. Barker, $202.67; E. I. Calder, $197.33; A. Christy, $282.25; M. K. Duncan, $735; D. L. Fedden, $680; J. M. Jackson, $732.50; M. C. Kinsman, $286.77; O. Owen, $680; M. Sinclair, $383.87 4,180.39 Amusements Tax Inspectors—C. H. Jelliman, $1,800; N. McNicol, $1,800 : 3,600.00 $33,335.44 Expenses ($4,952.49) : Office Supplies, etc.—B.C. Journal of Commerce, $12; C.P.R. Co., $17.85; W. Connolly, $33; King's Printer, $113.90; postage, $3,618.07; H. Richmond, $114.40; telegrams and telephones, $55.57; sundry accounts not exceeding $10, $47.87 4,012.66 Carried forward $37,348.10 $385,027.80 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 113 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc—Continued. Vancouver Agency—Continued. Income Tax and Collector's Office—Continued. Brought forward $37,348.10 $385,027.80 $253,869.59 Expenses—Continued. Travelling Expenses, etc. — C. R. Brown, $49.45; G. R. Dudley, $112.58; C. H. Jelliman, $422.55; W. A. Laidlaw, $50; N. McNicol, $105.80; B.C.E.R. Co., Ltd., $95; bridge tolls, $2. Upkeep of Autos, etc.—D. McLean Motor Co., Ltd., $102.45 939.83 $38,287.93 Less sale of car 425.00 Total, Income Tax and Collector's Office $37,862.93 Mechanical Staff. Salaries ($30,693.85) : Engineer—J. A. Byron $2,040.00 Firemen—T. W. J. Butterfield, $604.84; H. Treacher, $841.67 1,446.51 Superintendent of Building—F. W. C. Sterling 2,400.00 Night-foreman—W. J. Tucker 1,500.00 Night-watchman—J. Cummings 1,260.00 Gardeners and Janitors—W. G. Chatt, $1,260; H. H. Wass, $1,420 2,680.00 Janitors —H. Birkenhead, $1,260; F. H. Brown, $1,260; J. Carney, $1,260; F. H. Fisher, $33.33; C. Girling, $1,205; A. Hand, $19.35; W. R. Hillyer, $1,260; F. A. Hurd, $849.24; D. Mclver, $1,260; W. Shearing, $1,260; C. W. Sutherland, $525; D. Thomas, $1,260; H. Warman, $1,260; T. Wood- burne, $1,218 13,929.92 Gardener—C. Bailey 577.42 Elevator Operators—W. C. Granger, $1,200; H. G. Smith, $1,200 2,400.00 Commissionaires—P. Hudson, $1,260; P. J. Sigalet, $1,200 2,460.00 $30,693.85 Expenses ($10,783.75) : Cleaning and Janitors' Supplies, etc.—B.C. Towel & Linen Supply, Ltd., $10.85; Hygiene Products, Ltd., $342.50; Kennedy Manufacturing Co., $16.83;. Mackay, Smith, Blair & Co., Ltd., $54.76; Martin & Richards, Ltd., $28.80; G. Nicol Oil Supply Co., $18; Norfolk Paper Co., Ltd., $45.01; Pacific Chemical Co., $102.93; Renton Distributors, Ltd., $15.92; A. Smith, $12; C. C. Snowdon, $1,319.30; Vancouver Supply Co., Ltd., $20.50; Vancouver Towel Service Co., Ltd., $74.02; G. H. Wood & Co., $216; sundry accounts not exceeding $10, $34.93 ... 2,312.35 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $4,994.76; Diether's, Ltd., $2,703.54; Fireside Coal & Wood Co., $17.25; Holmes & Wilson, $88; City of Vancouver, $667.85 8,471.40 Total, Mechanical Staff . $41,477.60 Carried forward $385,027.80 $253,869.59 8 EE 114 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc—Continued. Vancouver Agency—Continued. Brouaht forward $385,027.80 $253,869.59 Summary. Government Agent's Office Income Tax and Collector's Office Mechanical Staff Total $22,525.86 37,862.93 41,477.60 101,866.39 Vernon Agency. Salaries ($16,370.05) : Government Agent—R. M. McGusty Assessor—J. G. Simms Deputy Government Agent—F. H. C. Wilson Clerks —M. Hayward, $1,620; N. E. LePoidevin, $1,500 . ... $3,060.00 2,400.00 1,920.00 3,120.00 Stenographers — N. L. Bowen, $855; E. H. Hull, $640; D. S. Jackson, $930 2,425.00 Junior Clerk—G. A. Dobie Janitor—A. G. Downing . _. 100.00 1,320.00 Night-fireman—W. Duddle Temporary Assistance — W. E. Reinhard, $1,200; J. M. Townsend, $390 Expenses ($3,744.59) : C.P.R. Co., $29.35; Dustbane Products, Ltd., $101.32; exchange, $33.86; J. Harwood, $11.75; King's Printer, $246.90; Department of Lands, $20.50; Neil & Neil, Ltd., $844; postage, $564; J. G. Simms, $131.52; Smith, Davidson & Wright, Ltd., $13.05; J. Surkan, $402.50; telegrams and telephones, $304; Vancouver Supply Co., Ltd., $10.15; City of Vernon, $243; Western Canadian Hydro Electric Corporation, Ltd., $499.99; West Disinfecting Co., $81.65; pay-lists, Janitors, etc., $154.20; sundry accounts not exceeding $10, $52.85 435.05 1,590.00 $16,370.05 3,744.59 Less sale of Acts and maps, etc. Total $20,114.64 40.85 20,073.79 Victoria Assessor. Salaries ($23,236.95) : Assessor—T. H. Leeming $3,240.00 Collector—F. J. Sehl . ... . 2,880.00 Deputy Collector—F. M. Shandley 2,265.00 Deputy Assessor—F. C. Mawhinney Cashier—R. H. Butler Special Collectors — T. H. Hayward, $1,500; A. C. Hughes, $1,200 Clerks —A. F. H. Brown, $1,200; A. M. Brown, $1,350; J. G.Ritchie, $1,560; L. W. Wheeldon, $200 Clerk-Stenographer—E. M. Bailey Stenographers — J. H. Grant, $990; E. L. Moore, $990; H. J. McDonald, $207.58 . 2,019.96 1,920.00 2,700.00 4,310.00 1,260.00 2,187.58 Junior Clerks —G. H. Milburn, $100; H. J. Riches, $121.67 . 221.67 Temporary Assistance—C. H. Pendray Carried forward 232.74 $23,236.95 $506,967.98 $253,869.59 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 115 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Victoria Assessor—Continued. Brought forward $23,236.95 $506,967.98 $253,869.59 Expenses ($884.23) : A. F. H. Brown, $52; Colonist P. & P. Co., $12; '•■ . A. C. Hughes, $51; King's Printer, $267.50; T. H. Leeming, $412.37; F. M. Shandley, $30.62; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $18.74 Total 884.23 24,121.18 Williams Lake Agency. Salaries ($3,742.50) : Deputy Government Agent—J. S. Foster $1,275.00 Stenographer—P. Hodgson 780.00 Janitor—J. Brown 900.00 Temporary Assistance—M. Carfrae 787.50 Expenses ($1,592.01) : ■ Columbia Power Co., Ltd., $325.16; J. S. Foster $46.40; A. Gosman, $14.25; King's Printer, $206.32 Department of Lands, $14.65; Mackenzies, Ltd. $355.46; P.G.E. Railway Co., $265.18; postage, $120 Smedley & Sharp, $13.45; C. G. Sutherland, $71.59 telegrams and telephones, $118.64; West Disinfecting Co., $25.30; sundry accounts not exceeding $10, $15.61 Total $3,742.50 Contingencies (all Agencies). J. Charnaud, $68.38; J. H. Grant, $76.02; A. E. White, $258.45; Vote 164—Roads Generally, $157.24.... Total 1,592.01 $560.09 5,334.51 560.09 Sundry Sub-agencies. Salaries, Expenses, etc.: Ashcroft—W. F. Knowlton, $1,245; H. E. L. Hicks, $300; Ashcroft Water, Electric & Improvement Co., $118.90; Hat Creek Coal Mine, $120; postage, $65; telegrams and telephones, $62.21; sundry accounts not exceeding $10, $26.08 Less sale of Acts, etc. $1,937.19 2.78 Beaton — A. Andrews, $25; C. A. McElroy, $360; C. A. McElroy (rent), $120; postage, $9 Bella Coola—Postage Fort St. John—A. L. Ambrose, $325; F. W. Beatton, $150; T. W. Hargreaves, $412.50; King's Printer, $5; postage, $10.75 Horsefly and Likely—A. B. Campbell, $240; A. B. Campbell (rent), $15 Islands—C. G. V. Morgan, $900; T. F. Speed, $1,320; King's Printer, $42.36; C. G. V. Morgan, $153.58; postage, $102; telephone, $33.40 Nakusp—N. A. Herridge, $365; C.P.R. Co., 76 cents; J. Grigg, $84; King's Printer, $21.30; postage, $39.50; telephone, $39.09 Carried forward $1,934.41 514.00 2.20 903.25 255.00 2,551.34 549.65 3,709.85 $536,983.76 $253,869.51 EE 116 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 77. Government Agents and Assessors, etc.—Continued. Sundry Sub-agencies—Continued. Brought forward $6,709.85 $536,983.76 $253,869.59 Salaries, Expenses, etc.—Continued. New Denver—F. Broughton, $1,620; D. P. Morgan, $520.50; H. C. Crellin, $19.50; Denver Light & Power Co., Ltd., $105.38; J. Draper, $277.50; King's Printer, $45.89; postage, $45; telegrams and telephones, $110.28; S. Thomlinson, $13.06; G. Trickett Store, $18.50; sundry accounts not exceeding $10, $7.96 2,783.57 Ocean Falls—G. H. Hill, $1,500; King's Printer, $21; sundry accounts not exceeding $10, $8 1,529.00 Oliver—W. H. Laird, $1,500; King's Printer, $30.65; postage, $31.50; telephone, $39.56; sundry accounts not exceeding $10, $5.65 1,607.36 Quatsino—E. Evenson, $23.69; King's Printer, $1.65 25.34 Slocan—King's Printer 5.00 Tofino—King's Printer, $13.75; C. W. Sharp, $36.04 49.79 Windermere—A. M. Chisholm, $1,200; C.P.R. Co., $5.57; A. M. Chisholm, $124.26; King's Printer, $34.75; postage, $53; D. L. Tegart, $33.60; telegrams and telephones, $18.14 1,469.32 Total , 14,179.23 Total expenditure, Government Agents and Assessors, etc 551,162.99 Vote 78. Postal Branch. Salaries ($3,657.50) : Clerk in Charge—N. E. Impett $1,800.00 Clerks—H. Kelly, $1,035; D. Kent, $102.50 .... 1,137.50 Junior Clerks—L. C. Huck, $675; M. Maggs, $45 720.00 $3,657.50 Expenses ($48,871.23) : Stamps 48,370.98 Cartage—Central Transfer 300.00 Meter-rent and Maintenance of Machine — Canadian Postage Meters & Machines Co., $133.90; National Cash Register Co. of Canada, Ltd., $40.90 174.80 Incidentals and Contingencies—King's Printer 25.45 Total expenditure, Postal Branch 52,528.73 Vote 79. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. Colonist P. & P. Co., Ltd., $3,770.57; G. H. Hewitt Co., Ltd., $451; King's Printer, $5,556.35; Department of Lands, $17.10 $9,795.02 Total expenditure, Printing Public Accounts, etc. 9,795.02 Vote 80. Interest on Suitors' Fund Deposits. "Official Guardian Act," $1,520.79; Suitors' Fund Deposits, $1,504.88 . $3,025.67 Total expenditure, Interest on Suitors' Fund Deposits 3,025.67 Carried forward $870,382.00 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 117 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward - $870,382.00 Vote 81. Delinquent Extra-municipal School Taxes. Courtenay, $445.66; Cranbrook, $1,548.32; Cumberland, $786.87; Enderby, $299.36; Fernie, $599.08; Grand Forks, $1,722.88; Kamloops, $272.84; Kaslo, $115.13; Kelowna, $385.88; Kent, $147.96; Ladysmith, $534.10; Merritt, $326.89; Mission, $15.18; Nelson, $1,716.17; New Westminster, $853.29; Revelstoke, $671.23; Slocan, $306.68; Trail, $1,867.05; Vernon, $3,261.92 . $15,876.49 Total expenditure, Delinquent Extra-municipal School Taxes 15,876.49 Vote 82. Incidentals and Contingencies. Abbotsford, Sumas & Matsqui News, $22.09; Advertiser, $28.20; Advertiser Press, $19.74; Agassiz-Harrison Advance, $21.63; Angler & Hunter, $101.99; Armstrong Advertiser, $17.39; Arrow Lakes News, $17.39; Ashcroft Journal, $19.74; Atlin News Miner, $15.39; Bridge River-Lillooet News, $23.03; Canadian Business, $125; C.P.R. Co., $253.40; Carleton News-South Burnaby Courier, $26.79; Central Interior Printing Co., Ltd., $29.14; Chilliwack Progress, $23.03; Columbian Co., Ltd., $36.19; Comox Argus Co., Ltd., $19.74; Comox District Free Press, $23.03; Coquitlam Herald, $19.74; Country Life in B.C., $35.28; Cowichan Leader, $23.03; Cranbrook Courier, $19.74; Creston Review, $19.74; Enderby Commoner, $16.45; Federationist, $20.70; Fernie Free Press, $17.39; Financial News, $160; Fraser Valley Record, $17.39; Game Trails in Canada, $80; Gazette, $23.03; Golden Star Publishing Co., $15.04; Grand Forks Gazette, $19.74; Howe Sound News, $19.74; Interior News, $19.74; Kamloops Sentinel, $26.32; Kelowna Courier, $23.03; Kimberley News, $19.74; King's Printer, $260.45; Kootenaian, $16.45; Ladysmith Chronicle, $17.39; Langley Advance, $19.74; MacLean Publishing Co., Ltd., $100; Mar- pole-Riehmond Review, $23.03; Merritt Herald, $19.74; Monetary Times, $200; Hon. D. A. McDonald, $35; E. C. Mclntyre, $10; News Publishing Co., Ltd., $90.72; North Shore Press, $29.14; Oliver Chronicle & Osoyoos Observer, $17.39; Omineca Herald & Terrace News, $19.74; Optimist, $11.34; Ottawa Citizen, $300; Peace River Block News, $19.74; Penticton Herald, $29.61; Pilot Publishing Co., Ltd., $46.06; Port Moody Advance, $22.09; Powell River News, $19.74; Revelstoke Review Publishing Co., Ltd., $22.09; Rossland Miner, $23.03; Saanich Peninsula & Gulf Islands Review, $19.74; Salmon Arm Observer, $19.74; Semiahmoo Sun, $17.39; Silver Standard Printery, $17.39; Star P. & P. Co., $18.33; Stewart- Lovick, Ltd., $30.87; Stewart-Mcintosh, Ltd., $856.08; Surrey Leader, $19.74; Tribune, $19.74; Vancouver News-Herald, $500; Vernon News, Ltd., $26.32; West Coast Advocate, $23.03; Western Fisheries, $70; Western Recorder, $80; Workmen's Compensation Board, $51.76; sundry accounts not exceeding $10, $26.79 $4,568.16 Total expenditure, Incidentals and Contingencies 4,568.16 Vote 83. City of Greenwood. Grant 800.00 Vote 84. City of Rossland. Grant 9,600.00 Vote 84a. " Dyking Assessments Adjustment Act, 1905." Inspector of Dykes 17,168.63 Carried forward $918,395.28 EE 118 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $918,395.28 Special Warrant No. 3. Record Vault, Topaz Avenue, Victoria. B.A. Paint Co., Ltd., $28.25; B.C.E.R. Co., Ltd., $58.10; Canadian General Electric Co., Ltd., $183.84; Canadian Kodak Sales, Ltd., $1,986.37; R. F. Castle, $17,981.50; Crane, Ltd., $306.24; Evans, Coleman & Johnson Bros., Ltd., $16.62; Hickman-Tye Hardware Co., Ltd., $19.50; King's Printer, $39.25; Lemon-Gonnason Co., Ltd., $72.35; Moore-Whittington Lumber Co., Ltd., $66.23; C. J. McDowell, $11.21; Northern Electric Co., Ltd., $54.31; Pacific Sheet Metal Works, Ltd., $11.20; Roswite Co., Ltd., $93.92; A. Sheret, Ltd., $239.17; Stewart & Hudson, $33.84; V.I. Hardwood Floor Co., $245; Vote 162—Repairs, $2,776.70; sundry accounts not exceeding $10, $29.04 $24,252.64 Total, Special Warrant No. 3 24,252.64 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 motor-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 $525,081.76 Less interest on investments 205,726.47 $319,355.29 " Municipal Superannuation Act," Sec. 10 (4). Commissioner of Municipal Superannuation—Interest 21,369.39 "Public Libraries Act Amendment Act," R.S.B.C. 1936, Sec. 41 (4). $3,560.00 Expenses ($1,680.43) : Travelling Expenses—J. Roberts 23.68 Miscellaneous — Addressograph-Multigraph Sales Co., $128.26; Cave & Co., Ltd., $133.75; King's Printer, $440.10; T. S. Mc- Pherson, $721.20; petty cash, $65.71; Stocker's Transfer Co., Ltd., $13; telegrams and telephones, $20.50; Times P. & P. Co., Ltd., $12; Underwood Elliott Fisher, Ltd., $51; Willson Stationery Co., Ltd., $19.29; sundry accounts not exceeding $10, $51.94 1,656.75 $5,240.43 Less sundry refunds 50.01 340,724.68 Fraser Valley Union Library District, $631.34; Okanagan Union Library District, $3,444.70; Vancouver Island Union Library District, $3,241 7,317.04 " Unclaimed Money Deposits Act," R.S.B.C. 1936, Sec. 5. Official Administrator 12.80 " Coal and Petroleum Products Control Board Act, 1937," Sec. 39. Salaries ($3,560) : Office Supervisor and Assistant—J. Roberts $1,800.00 Stenographers—P. Anderson, $490; D. Campbell, $455; D. McCulloch, $780; M. Noakes, $35 ..... 1,760.00 5,190.42 Carried forward $1,865,892.86 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 119 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Statutory—Continued. Brought forward .. $1,865,892.86 " Civil Service Act," Sec. 35. Cost-of-living bonus 33,879.01 Total expenditure, Department of Finance . $1,899,771.87 Vote 85. DEPARTMENT OF FISHERIES. Salaries ($7,604.97): Assistant Commissioner—G. J. Alexander $4,424.97 Inspector—A. A. Bagattin 2,085.00 Clerk-Stenographer—G. Catterall 1,095.00 $7,604.97 Expenses ($11,997.05) : Office Expenses and Incidentals—Brown Bros., Ltd., $25.18; Colonist P. & P. Co., Ltd., $12; D. Coltman Photos, $32.05; Dunne & Rundle, Ltd., $416.24; King's Printer, $881.57; petty cash, $48.15; telegrams and telephones, $184.53; Times P. & P. Co., Ltd., $12; Vancouver Daily Province, $12; Vancouver News- Herald, $54; Victoria Photo Supply, Ltd., $93.17; sundry accounts not exceeding $10, $49.18 1,820.07 Travelling Expenses, etc.—G. J. Alexander 618.30 Overseers and Inspectors—A. A. Bagattin, $680.56; Imperial Oil, Ltd., $38.44; Standard Oil Co. of B.C., Ltd., $11.03; Union Oil Co. of Canada, Ltd., $23.67; Unemployment Relief Branch, $58.06; sundry accounts not exceeding $10, $13.43 825.19 Salmon Investigation—B. Arm, $15.75; W. A. Clemens, $100; D. Fisher, $45.50; Fisheries Research Board of Canada, $489.74; D. Fowle, $35; F. Withler, $47.50 733.49 Pilchard-herring Investigation—Fisheries Research Board of Canada 5,000.00 Allowance to Member, Halibut Commission—L. W. Patmore 1,000.00 Shell-fish Investigation—Fisheries Research Board of Canada 2,000.00 Statutory. $19,602.02 " Civil Service Act," Sec. 35. Cost-of-living bonus . 182.28 Total expenditure, Department of Fisheries $19,784.30 DEPARTMENT OF LABOUR. Vote 86. Minister's Office. Salaries ($11,922.50) : Minister of Labour—Hon. G. S. Pearson $7,500.00 Secretary—D. Spurr 1,575.00 Clerk-Stenographer—P. Pennock 255.00 Stenographers—N. E. Brenen, $345; E. L. Christie, $675; P. Davis, $1,020; M. E. Lenton, $525; H. Smethurst, $27.50 2,592.50 $11,922.50 Expenses ($2,264.95) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; International Labour Office, $12; King's Printer, $122.87; Sun Directories, Ltd., $40; telegrams and telephones, $447.37; Times P. & P. Co., Ltd., $12; Vancouver Sun, $16; sundry accounts not exceeding $10, $31.85 694.09 Carried forward $12,616.59 EE 120 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 86. Minister's Office—Continued. Brought forward $12,616.59 Expenses—Continued. Travelling Expenses, etc.—Hon. G. S. Pearson 1,570.86 Total expenditure, Minister's Office $14,187.45 Vote 87. General Office. Salaries ($49,989.43): Deputy Minister; Chairman, Board of Industrial Relations— A. Bell $4,780.00 Assistant Deputy Minister—C. Pearse 3,015.00 Secretary, Board of Industrial Relations—M. A. Cameron 1,920.00 Senior Inspector—N. deW. Lyons 2,220.00 Inspectors—N. Boyce, $1,335.79; E. Brown, $1,670; A. L. B. Clark, $1,820; W. G. Clark, $1,880; R. G. Clements, $1,820; A. H. Dugdale, $1,016.57; B. W. Dysart, $1,910; R. Forgie, $974.12; E. M. George, $1,320; R. D. Lemmax, $1,910; J. F. Maddigan, $1,121.29; M. H. McGlough, $292.49; A. C. Stronge, $1,700; A. B. Suckling, $1,320; H. W. Walmsley, $1,910; A. M. Whisker, $1,910; F. J. R. Whitchelo, $1,910 25,820.26 Statistician—H. V. Bassett 1,545.00 Clerks—S. M. Hynes, $1,320; G. H. O'Neill, $62.50 1,382.50 Clerk-Stenographers—V. E. Day, $915; F. Page, $1,110 2,025.00 Stenographers—T. Dixon, $621.77; M. Poole, $915; D. Ross, $300; J. Scott, $795; M. Woodcock, $915 3,546.77 Senior Filing Clerks—M. Carr, $1,035; C. Mackenzie, $1,035 2,070.00 Filing Clerk—C. J. Thomson 810.00 Messengers—R. Armstrong, $341.61; A. Hall, $211.94 553.55 Temporary Assistance—A. Comber, $7.26; D. M. Hardy, $22.58; N. McA. Hunter, $110; V. Lea, $73.40; E. H. Ord, $14.51; D. J. Rains, $4; E. A. Reid, $62.60; A. G. Williams, $7 301.35 $49,989.43 Expenses ($21,733.34) : Office Supplies, etc.—B.C.E.R. Co., Ltd., $11.14; Bureau of Economics and Statistics, $628.89; Canadian Association of Administrators of Labour Legislation, $25; C.N. Railways, $15.75; Clarke & Stuart Co., Ltd., $10.41; Colonist P. & P. Co., Ltd., $12; Fulton & Morley, $105.03; H. M. Gallagher, $10; Hall Co., Ltd., $140.20; International Association of Government Labour Officials, $27.75; International Business Machines Co., Ltd., $94.50; Kamloops Agencies, Ltd., $60; King's Printer, $2,112.61; Law Society of B.C., $20; City of Nelson, $12.50; petty cash, $43.57; postage, $277.44; Remington-Rand, Ltd., $24.20; Robertson Realty Co., Ltd., $150; N. Senecal, $127.92; Sun Directories, Ltd., $80; telegrams and telephones, $902.11; Times P. & P. Co., Ltd., $12; Vancouver Sun, $16; S. Wing, $31.50; sundry accounts not exceeding $10, $87.65 5,038.17 Travelling Expenses, etc.—H. Bassett, $24.10; A. Bell, $1,026.25; N. Boyce, $736.47; E. Brown, $566.79; A. L. B. Clark, $848.65; W. G. Clark, $1,248.28; A. H. Dugdale, $30; B. W. Dysart, $759.55; R. Forgie, $239.30; E. M. George, $432.53; R. D. Lemmax, $677.85; J. F. Maddigan, $57.62; M. H. McGeough, $44.30; C. Pearse, $743.77; A. C. Stronge, $75.55; A. B. Suckling, $65.04; H. W. Walmsley, $516.57; A. M. Whisker, $835.34; F. J. R. Whitchelo, $601.17; sundry accounts not exceeding $10, $4.95 . 9,534.08 Board of Industrial Relations : Salaries—J. Thomson $2,850.00 Allowance as Members—J. A. W. Bell, $100; F. Eaton, $130; C. J. McDowell, $80 310.00 Carried forward $3,160.00 $64,561.68 $14,187.45 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 121 service. Expended. DEPARTMENT OF LABOUR—Continued. Vote 87. General Office—Continued. Brought forward $3,160.00 $64,561.68 $14,187.45 E xpenses—Continued. Board of Industrial Relations—Continued. Office Supplies, etc.—King's Printer, $1,432.26; postage, $12; telegrams and telephones, $166.60; Wyness & Grant, $30 Travelling Expenses, etc.—J. A. W. Bell, $91.85; M. A. Cameron, $123.96; J. Thomson, $103.47.... 1,640.86 319.28 Automobiles, Accessories, etc.—Boultbee, Ltd., $13.24; Causeway Service & Garage, $40.30; W. G. Clark, $13.80; Clow & Hanson Garage, $44.80; Dill's Superservice Station, $18; General Auto Sales, Ltd., $30.15; Hoskin's Garage, $15.75; Jubilee Garage, $107.15; Kamloops Tire Hospital, $20.75; Morgan's Garage, $52.90; Public Works Garage, $333; Smedley Garage Co., $389.23; Stonehouse Motors, Ltd., $121.26; Thompson & Graham, $219; Wilson & Cabeldu, Ltd., $528.49; Vote 164—Roads Generally, $76.93; sundry accounts not exceeding $10, $26.20 Less sale of Acts, etc. Total expenditure, General Office Vote 88. Factories Inspection. Salaries ($6,390.03) : Inspector—H. Douglas Assistant Inspector—W. F. Ironside Stenographer and Home-work Inspector—F. Morrow Expenses ($2,603.69) : Office Supplies, etc.—Hall Co., Ltd., $36; King's Printer, $155.35; National Safety Council, $22.48; postage, $100; telegrams and telephones, $372.68; sundry accounts not exceeding $10, $27.49.. Traveiling Expenses, etc.—H. Douglas, $1,119.86; W. F. Ironside, $733.83; Thomson & Graham, $36 Total expenditure, Factories Inspection 5,120.14 2,050.95 $71,732.77 1.65 $2,880.03 2,445.00 1,065.00 $6,390.03 714.00 1,889.69 71,731.12 8,993.72 Vote 89. Apprenticeship Branch. Salaries ($6,127.39) : Director—H. Crisford .... Assistant Directors—T. $1,038.39 V. Berto, $1,057.67; A. H. Dugdale, Stenographers—A. F. Forster, White, $22.50 V. E. Lutner, $738.83; M. Expenses ($1,824.08): Office Supplies, Rent, etc.—B.C. Towel & Linen Supply, Ltd., $21; L. Clay, $65; Hall Co., Ltd., $36; King's Printer, $121.60; postage, $88; Public Works Department, $510; telephones, $350.15; sundry accounts not exceeding $10, $9.25 Travelling Expenses, etc.—T. V. Berto, $213.97; H. Crisford, $183.26; A. H. Dugdale, $71.85; Thomson & Graham, $54 Allowances, Provincial Apprenticeship Committee—J. A. W. Bell, $50; J. F. Keen, $50 Total expenditure, Apprenticeship Branch Carried forward $2,490.00 2,096.06 1,541.33 $6,127.39 1,201.00 523.08 100.00 7,951.47 $102,863.76 EE 122 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Brought forward . $102,863.76 Vote 90. Trade-schools Regulation Branch. Salaries ($915) : Stenographer—H. Etter $915.00 Expenses ($1,346.62) : Office Supplies, Rent, etc.—Hall Co., Ltd., $36; King's Printer, $33.25; postage, $70; Public Works Department, $510; sundry' accounts not exceeding $10, $2.47 651.72 Travelling Expenses, etc.—J. A. W. Bell, $16.90; Thomson & Graham, $18 34.90 Allowances—J. A. W. Bell, $480; F. Eaton, $60; S. Williams, $120 ! 660.00 Total expenditure, Trade-schools Regulation Branch 2,261.62 Vote 91. Safety Branch, Lumber Industry. Salaries ($915) : Stenographer—H. Gilliland $915.00 Expenses ($1,935.88) : Office Supplies, etc.—King's Printer, $402; Western Safety Conference, $11.10; sundry accounts not exceeding $10, $22.85 435.95 Travelling Expenses, etc.—H. Gilliland, $11.95; C. Pearse, $412.80; J. T. W. Place, $143; A. M. Whisker, $317.18 884.93 Allowance—J. T. W. Place 615.00 Total expenditure, Safety Branch, Lumber Industry 2,850.88 Vote 92. Industrial Conciliation and Arbitration Branch. Salaries ($4,125) : Secretary-Registrar—B. H. E. Goult $2,295.00 Stenographers—S. Akenhead, $930; M. Cumming, $900 1,830.00 ' $4,125.00 Expenses ($5,518.59) : Office Supplies, Rent, etc.—Carswell Co., Ltd., $26.50; Hall Co., Ltd., $36; King's Printer, $512.83; postage, $64.22; Public Works Department, $480; telegrams and telephones, $258.30; sundry accounts not exceeding $10, $22.73 1,400.58 Travelling Expenses, etc.—B. H. E. Goult, $415.32; F. M. Page, $3.10; J. T. W. Place, $49.37; J. Thomson, $556.80 1,024.59 Allowances, etc.—B. Boyd, $377.50; G. H. Dorrell, $287.50; E. S. Farr, $20; J. N. Finlayson, $75; P. E. George, $50; J. H. Har- man, $325; J. F. Keen, $50; G. R. McQueen, $100; H. H. Shandley, $100.52 1,385.52 Special Services—H. Langley, $81.55; P. J. Mackay, $1,056.35; J. T. W. Place, $220; B. L. Spence, $39; J. Thomson, $300; sundry accounts not exceeding $10, $11 1,707.90 Total expenditure, Industrial Conciliation and Arbitration Board 9,643.59 Vote 93. Unemployment Relief Fund. Municipal Direct Relief (E). Alberni, $165.96; Armstrong, $56; Burnaby, $11,567.46; Chilliwack, $117.56; Coldstream, $48; Coquitlam, $229.64; Cranbrook, $485.12; Cumberland, $143.72; Enderby, $123.55; Esquimalt, $39.48; Fernie, $4,706.44; Glenmore, $18.16; Grand Forks, $26.76; Kamloops, $1,376.83; Kaslo, $82.32; Kelowna, $261.64; Kent, $120; Ladysmith, $687.68; Langley, $1,029.84; Maple Ridge, $109.44; Matsqui, $298.24; Merritt, Carried forward $117,619.85 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 123 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. Municipal Direct Relief (E)—Continued. Brought forward $117,619.85 $146.40; District of Mission, $108.20; Nanaimo, $1,312.13; Nelson, $598.80; New Westminster, $3,519.20; North Cowichan, $79.44; City of North Vancouver, $881.33; District of North Vancouver, $1,711.34; Oak Bay, $160.80; Peachland, $69.36; Penticton, $1,059.85; Port Alberni, $325.48; Port Coquitlam, $410.56; Port Moody, $15.28; Prince George $974.76; Prince Rupert, $263.12; Revelstoke, $97.88 Richmond, $165.84; Rossland, $203; Saanich, $403.20 City of Salmon Arm, $88.76; District of Salmon Arm $223.04; Spallumcheen, $202.40; Sumas, $111.40 Summerland, $10.28; Surrey, $1,567.80; Trail, $169.36 Vancouver, $115,253.48; Vernon, $1,107.32; Victoria, $3,200.06; West Vancouver, $249 $156,442.71 Married Transients. Burnaby, $37.91; Chilliwack, $10; Coquitlam, $23 Cranbrook, $44; Kamloops, $92; Langley, $70.40 Matsqui, $66; District of Mission, $40; Nelson, $86.30 New Westminster, $58.20; North Cowichan, $117.45 Pitt Meadows, $70.35; Prince George, $120; City of Salmon Arm, $9.85; Vancouver, $1,217.44; Vernon, $68.30; Victoria, $113.14 2,244.34 Clothing. Burnaby, $3,200; City of North Vancouver, $460.44; District of North Vancouver, $184.06...' Prenatal Care. Kamloops, $10; Vancouver, $65; Victoria, $15 3,844.50 90.00 $162,621.55 Physically Unfit (U). Alberni, $427.64; Armstrong, $673.12; Burnaby, $39,301.99; City of Chilliwack, $2,276.72; District of Chilliwhack, $4,016.56; Coldstream, $341.76; Coquitlam, $5,215.68; Courtenay, $523.72; Cranbrook, 3,179.36; Cumberland, $1,052.08; Delta, $2,892.32; $610.44; Enderby, $519.10; Esquimalt, Fernie, $10,094.16; Grand Forks, $845.60; ~;86; Kamloops, $11,650.28; Kaslo, $731.52; 4,151.48; Kent, $1,902.05; Ladysmith, $3,026; Langley, $11,929.66; Maple Ridge, $3,241.04; Matsqui, $4,602.40; Merritt, $215.04; District of Mission, $2,599.48; Village of Mission, $293.92; Nanaimo, $10,005.04; Nelson, $5,546.05; New Westminster, $23,380.10; North Cowichan, $2,035.24; City of North "5,721.11; District of North Vancouver, Oak Bay, $1,279.04; Peachland, $35.16; $6,963.48; Pitt Meadows, $360.88; Port Alberni, $1,409.16; Port Coquitlam, $1,702.28; Port Moody, $980.24; Prince George, $4,125.64; Prince Rupert, $5,029; Revelstoke, $716.20; Richmond, $4,637.09; Rossland, $767.96; Saanich, $18,948.44; City of Salmon Arm, $342.48; District of Salmon Arm, $886.60; Spallumcheen, $1,252.40; Sumas, $2,120.20; Summerland, $242.76; Surrey, $17,927.93; Trail, Duncan, $1,399.95; Greenwood Kelowna, Vancouver, $5,825.55; Penticton, Carried forward $162,621.55 $117,619.85 EE 124 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. Physically Unfit (U)—Continued. Brought forward $162,621.55 $117,619.85 $1,009.92; Vancouver, $348,811.41; Vernon, $3,547.40; Victoria, $44,209.96; West Vancouver, $3,410.24 $641,028.03 Clothing. Burnaby, $1,500; City of North Vancouver, $94.08; District of North Vancouver, $108.93 1,703.01 Prenatal Care. Coquitlam, $20; Matsqui, $10; District of Mission, $5; Oak Bay, $10; Vancouver, $200 245.00 $642,976.04 Less sale of clothing 4,537.44 ■ 638,438.60 Provincial Direct Relief (Unorganized Territory) (F). Alberni, $281.82; Atlin, $196.40; Cariboo, $1,453.10; Chilliwack, $58.40; Columbia, $442.63; Comox, $2,308.70; Cowichan-Newcastle, $1,843.45; Cranbrook, $1,487.25; Delta, $13.75; Dewdney, $75.80; Esquimalt, $888.80; Fernie, $3,466.51; Fort George, $1,783.80; Grand Forks-Greenwood, $345.10; Kamloops, $1,488.49; Kaslo, $3,886.25; Lillooet, $121.10; Mackenzie, $1,229.45; Nanaimo-The Islands, $2,723.47; Nelson- Creston, $2,314.69; New Westminster, $68.70; North Okanagan, $1,076.60; Omineca, $739.65; Peace River, $581.65; Revelstoke, $650.45; Rossland-Trail, $596.80; Saanich, $129.45; Salmon Arm, $1,363.90; Similkameen, $1,016.25; Skeena, $12.38; South Okanagan, $1,118.65; Yale, $301.40 $34,064.84 Physically Unfit and Homeless Persons (R). Burnaby, $141.12; Cranbrook, $2.40; Kamloops, $87.90; New Westminster, $66; Vancouver, $1,057.90; Vernon, $42.75; Victoria, $99.61 1,497.68 Physically Unfit and Homeless Persons (W). Alberni, $3,005.34; Atlin, $3,776.18; Burnaby, Cariboo, $15,194.65; Chilliwack, $3,261.04; Columbia, $5,566.61; Comox, $16,301.60; Cowichan-Newcastle, $1,860.69; Cranbrook, $12,320.64; Delta, $1,604.02; Dewdney, $4,281.88; Esquimalt, $11,150.71; Fernie, $17,492.01; Fort George, $10,389.30; Grand Forks, $5,320.35; Kamloops, $17,204.20; Kaslo, $18,270.45; Lillooet, $7,188.84; Mackenzie, $20,937.84; Nanaimo-The Islands, $34,775.48; Nelson, $23,380.18; New Westminster, $1,568.20; North Okanagan, $9,441.44; North Vancouver, $595.90; Omineca, $8,176.65; Peace River, $8,639.50; Prince Rupert, $4,035; Revelstoke, $2,599.91; Rossland-Trail, $4,502.10; Saanich, $4,358.40; Salmon Arm, $10,086.68; Similkameen, $16,074.65; Skeena, $2,291; South Okanagan, $11,195.45; Vancouver, $9,786.58; Vancouver-Point Grey, $208.40; Victoria, $2,121.73; Yale, $5,643.44 335,287.04 . . 370,849.56 Carried forward ....$1,171,909.71 $117,619.85 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 125 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. Brought forward $1,171,909.71 $117,619.85 General Overhead (G). Abbott House Association, $1,000; C. E. Boothby, $61.10; N. S. Bragg, $31.20; British American Oil Co., Ltd., $389.27; B.C. Fruit Growers' Association, $3,908.62; B.C. Fuel Co., Ltd., $76.40; Brown Bros. Bakeries, Ltd., $60.11; F. Cameron, $25.80; Clarke & Stuart Co., Ltd., $18.63; Columbia Paper Co., Ltd., $15.67; Community Self Help Association, $2,500; H. L. Cryderman, $123.85; A. Dean, expenses, $297.40; A. Dean, sundry accounts, $10.52; Edmunds & Walker, Ltd., $34.83; F. L. Elkin, $13.16; G. M. Endacott, $32.01; Ex-Service Men's Billets, $281.25; Fraser Lake Sawmills, Ltd., $50; Fraser Valley Milk Producers' Association, $301.25; Garvin Ice & Fuel Co., Ltd., $40.25; Gault Bros., Ltd., $16.13; J. Gillard, $16; F. G. Hassard, $95.94; Home Oil Distributors, Ltd., $74.71; Imperial Oil, Ltd., $89.45; Interlake Tissue Mills Co., Ltd., $33.26; Jones Bros. Transfer, $26.05; City of Kamloops, $42; Kelly, Douglas & Co., Ltd., $544.88; Macrae, Duncan & Clyne, $135; Z. M. Manning, $47.04; Marshall-Wells B.C., Ltd., $268.32; T. Mayrhofer, $14.30; C. A. Moore, $43.39; S. J. Morrow, $166.50; McLennan, McFeely & Prior, Ltd., $43.64; Nelson & District Farmers' Supply Co., $18; City of New Westminster (Westminster Benevolent Society), $2,808.56; City of New Westminster (Red Cross Society), $2,995.51; Northern Transfer Co., $120; P. Patterson, $30.75; Restmore Manufacturing Co., Ltd., $286.90; Corporation of District of Saanich, $70; Salt Spring Island Rehabilitation Farm, $1,483; Shannon & McLachlan, $140; Shell Oil Co. of B.C., Ltd., $20.10; Simmons, Ltd., $84; Slade & Stewart, Ltd., $366.05; Standard Oil Co. of B.C., Ltd., $17.19; Stewart-Mcln- tosh, Ltd., $190.20; Swift Canadian Co., Ltd., $423.71; telephones, $15; Union Oil Co. of Canada, Ltd., $55.44; City of Vernon, $39.40; Vowles Cartage, $13; Western Specialty Printing Works, $56; pay-lists, transportation, meals, etc., $1,877.31; Vote 164—Roads, Columbia District, $42; pay-lists, labour, etc., $5,916.88; sundry accounts not exceeding $10, $72.39 Less received from Dominion Government .... $1,954.31 Less sundry refunds 2,108.57 $28,069.32 4,062.88 $24,006.44 , Assistance to Settlers (G). Less sundry refunds and adjustments , 317.42 Supervision (H). G. H. Adam, $89.36; G. L. Asquith, $350.62; Balder- ston's Garage, Ltd., $36.68; R. Baxter, $178; Begg Motor Co., Ltd., $43.65; Bekins, Ltd., $333.71; J. A. W. Bell, $23.95; Bennett Hardware, $15.33; A. C. Benson Shipyard, $308.63; H. H. Bersey, $708.39; Bloom & Sigalet, Ltd., $1,206.88; F. D. Brae, $279.55; B.C.E.R. Co., Ltd., $378.46; B.C. Provincial Police, $30.55; B.C. Towel & Linen Supply, Ltd., $29.70; F. Broughton, $270.83; W. H. Brown, $102.25; J. Burgess, $39.50; 23,689.02 Carried forward $1,195,598.73 $117,619.85 EE 126 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. Vote 93. DEPARTMENT OF LABOUR—Continued. Unemployment Relief Fund—Continued. Supervision (H) —Continued. Brought forward ..$1,195,598.73 $117,619.85 Burr Office Supplies, Ltd., $18; C.N. Railways, $10.03; C.P.R. Co., $29.68; C. N. Carnsew, $27.72; Central Builders' Supply, Ltd., $51.94; City Transfer & Warehouse Co., $36.58; Clarke & Stuart Co., Ltd., $24.59; T. Collie, $724.47; Commercial Transfer, $77.91; E. L. Coughlan, $83.40; City of Courtenay, $52.72; N. S. Dal- gleish & Sons, $27.76; A. Dean, $885.25; J. C. Edwards, $622.42; G. M. Endacott, $849.17; Finn Bay Boatshop, $11.20; J. T. Gawthrop, $76.48; A. W. Gray, $1,328.75; W. Guthrie, $650.15; F. Hamer, $11.50; M. W. Harris, $1,148.84; F. G. Hassard, $568.35; R. E. Henderson, $93.78; Homer Garage, $37.24; W. Hutchison, $718.94; Imperial Oil, Ltd., $72.35; A. Inch, $576.38; S. B. Johnson, $242.49; Kamloops Tire Hospital, $18; King's Printer, $2,263.51; Kootenay Sash & Door Works, $92.50; E. Lipsett, Ltd., $12.54; Lund Machine Shop, $53.90; C. W. Lundy, $467.88; Mackenzie, White & Dunsmuir, Ltd., $16.76; H. Matthews, Ltd., $15; Mitchell-Foley, Ltd., $135.90; R. McClure, $16.50; E. M. McConnan, $408.17; City of Nanaimo, $15; Nanaimo- Duncan Utilities, Ltd., $25.12; J. G. Neill, $167.47; City of Nelson, $62.90; Nelson Transfer Co., Ltd., $29.85; Northern Transfer Co., $28; postage, $1,691.81; Public Works Garage, $175; Queen City Motors, Ltd., $70.19; Receiver-General of Canada, $12.50; Registrar of Voters, Victoria, $15; Remington-Rand, Ltd., $22.35; J. Rennie, $16.20; C. G. Rigden, $1,043.40; J. A. Sadler, $1,419.94; H. J. Sceats, $266.14; J. M. Shilland, $692.69; J. W. Smiley, $975.32; G. W. Smith, $646.92; J. W. Smith, $378.72; Star Garage, $12.95; W. W. Stewart, $63; Sun Directories, Ltd., $80; telegrams and telephones, $2,294.02; E. A. Thompson, $250.05; Thulin Trading Co., $32.65; C. N. Tubman, $692.06; Underwood Elliott Fisher, Ltd., $85.92; Union Steamships, Ltd., $86.55; Victory Motors, $38.40; Vote 164—Roads, $60.48; pay-lists, rents, $3,541.87; pay-lists, labour, etc., $100,876.58; sundry accounts not exceeding $10, $142.83 Less sundry refunds $132,996.67 1,744.35 Public Health (J). Acme Towel & Linen Supply, $125.99; Arrow Lakes Hospital, $201.75; Bella Coola Hospital, $246; Brackman-Ker Milling Co., Ltd., $454.70; B.C.E.R. Co., Ltd., $818.40; Bulkley Valley District Hospital, $152.39; Corporation of District of Burnaby, $1,204.31; Busy Bee Cafe, $21; Canadian General Electric Co., Ltd., $93.54; City of Chilliwack, $63.03; Municipality of Chilliwhack, $104.28; Clappison Bros., $4,245.50; Columbia Coast Mission, $400; Columbia Paper Co., Ltd., $37.69; Corporation of District of Coquitlam, $112.53; City of Cranbrook, $84; Creston Valley Hospital, $99.75; Crone Storage Co., Ltd., $40.50; Cumberland General Hospital, $95; Cunningham-Trapp, Ltd., $91.09; T. Davison, $2,050.95; Edmunds & Walker, Ltd., $337.52; Empire Motors, Ltd., $203.72; Enderby General Hospital, $229.50; Fernie General Hospital, $578.25; Fraser Valley Milk Producers' Association, $959.09; Garvin Ice & Fuel Co., Ltd., $249.60; Gilley Bros., Ltd., $43.35; Grand Forks Hospital, $158.25; Hammond Cedar Co., Ltd., $77.42; Haney Wood & Coal Co., Ltd., $1,345; Home Oil Distributors, Ltd., $46.85; Howat Bros., $110.09; Hudson's Bay Co., $166.06; Imperial 131,252.32 Carried forward $1,326,851.05 $117,619.85 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 127 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. Public Health (J)—Continued. Brought forward $1,326,851.05 $117,619.85 Oil, Ltd., $381.01; Imperial Tobacco Sales Co. of Canada, $627.57; City of Kamloops, $201.96; Kelly, Douglas & Co., Ltd., $2,370.61; City of Kelowna, $89.33; Kelowna Hospital Society, $181.20; Kimberley Public Hospital, $30; King's Printer, $171.95; Kootenay Lake General Hospital Society, $460.50; Lady Minto Hospital, Ashcroft, $204.50; Lady Minto Gulf Islands Hospital, $15.50; City of Ladysmith, $122.50; La France Fire Engine & Foamite, Ltd., $12.91; Corporation of District of Langley, $325.90; J. Leckie Co., Ltd., $142.56; Lever Bros., Ltd., $35.48; Lourdes Hospital, $21.35; Mackay Smith, Blair & Co., Ltd., $475.10; Marshall-Wells B.C., Ltd., $26.43; Maple Ridge Lumber Co., Ltd., $23.13; Corporation of District of Matsqui, $120.12; Matsqui-Sumas-Abbotsford General Hospital, $79.50; City of Merritt, $13.65; Corporation of District of Mission, $66.66; F. C. Myers, Ltd., $30.90; McBride Red Cross Hospital, $16.20; City of Nanaimo, $179.50; Nanaimo Hospital, $53.25; City of New Westminster, $460.03; City of North Vancouver, $139.91; District of North Vancouver, $145.04; Northern Electric Co., Ltd., $16.24; Oakalla Prison Farm, $449.38; C. Owen, $1,500; Pacific Garage, $15; Pacific Meat Co., Ltd., $807.65; Corporation of Penticton, $192.39; Penticton Hospital Board, $25.50; D. Pocock, $1,759.34; postage, $170; Pouce Coupe Community Hospital, $204; Powell River General Hospital, $220.75; Prince George Hospital, $177; Prince Rupert General Hospital, $107.25 Princeton General Hospital, $61.25; Providence Hospital, $264.75 A. Quartermaine & Sons, $249; Quesnel Hospital Board, $187.50 Resthaven Sanatorium and Hospital, $11.50; Revelstoke Hospital Society, $73.50; Royal Columbian Hospital, $44.33; Royal Inland Hospital, $667.91; Corporation of District of Saanich, $449.91; St. Bartholomew's Hospital, $36; St. Eugene Hospital, $713.25; St. Joseph's Hospital, Comox, $206.75; St. Joseph's General Hospital, Dawson Creek, $330; St. Joseph's Hospital, Victoria, $40.75; St. Luke's Hospital, $93.75; St. Martin's Hospital, $18.40; St. Paul's Hospital, $629; Seton Hospital, $87; Shell Oil Co. of B.C., Ltd., $12.46; Slade & Stewart, Ltd., $20; Slocan Community Hospital Society, $76.50; Smith, Davidson & Wright, Ltd., $37.69; C. C. Snowdon, $48.72; Standard Bank Building, $990; Standard Brands, Ltd., $38.31; Storey & Campbell, Ltd., $98.50; Corporation of District of Sumas, $19.80; Corporation of District of Surrey, $419.76; telegrams and telephones, $366.16; Trail-Tadanac Hospital, $165.50; Tuckett, Ltd., $90.04; Underwood Elliott Fisher, Ltd., $37.25; City of Vancouver, $9,550.60; Vancouver Crippled Children's Hospital, $160.50; Vancouver General Hospital, $56; Vancouver Stove & Heater Co., Ltd., $28; City of Vernon, $145.20; Vernon Jubilee Hospital, $44.25; City of Victoria, $1,515.74; Victorian Hospital of Kaslo, $75.75; War Memorial Hospital, $108; Corporation of District of West Vancouver, $53.44; Windermere District Hospital Association, $12; Wrinch Memorial Hospital, $98.25; Vote 164— Roads Generally, $66.29; pay-lists, doctors, nurses, dentists, etc., $46,320.87; pay-lists, drugs, etc., $8,360.57; pay-lists, transportation, etc., $1,109.47; sundry accounts not exceeding $10, $100.53 $102,506.55 Less refunds, drugs, etc $3,361.69 Less refunds, hospitalization, board, etc 1,037.14 4,398.83 3,107.72 Carried forward $1,424,958.77 $117,619.85 EE 128 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. Brought forward $1,424,958.77 $117,619.85 Dependents of Enemy Aliens (Y). Columbia, $46; Kamloops, $531.20; Nelson-Creston, • $180; North Okanagan, $895.42; Rossland-Trail, $530.50; South Okanagan, $404.95; Vancouver, $5,032.54; Vancouver-Point Grey, $189.30 . $7,809.91 Less Dominion Government contribution 7,809.91 Japanese (X). Comox, $39.90; Cowichan-Newcastle, $131; Delta, $34; New Westminster, $79.20; Vancouver, $616.52...... $900.62 Less received from B.C. Security Commission 900.62 Saskatchewan Mennonites (Z). Burns Lake Hospital, $83; S. P. Findlay, $50; T. C. Holmes, $56; St. John's Hospital, $238.95; T. P. Smith, $1; R. J. Steen, $44.80; W. R. Stone, $345; pay-lists, $8,126.58 $8,945.33 Less received from Province of Saskatchewan 8,945.33 Prior to April, 1942. (E) Credit: Credit. Debit. Burnaby, $1,454.84; Prince George, 96 cents; Vancouver, $1,321.65 $2,777.45 Debit: Kaslo $1,261.28 (U) Credit: Burnaby, $50.51; District of Langley, $30.72; Prince George, 96 cents; City of Vancouver, $288.39 370.58 Debit: Kaslo, $682.36; Prince Rupert, $32 714.36 (F) Credit: Kamloops, $7.05; Nanaimo-The Islands, $36.15; Nelson-Creston, $64; Prince Rupert, $172.48 279.68 (R) Credit: Vancouver 8.83 (W) Credit * Atlin, $26.40; Burnaby, $287.82; Similkameen, $7.13; Skeena, $120; Yale, $33...... 474.35 $3,910.89 $1,975.64 1,975.64 $1,935.25 Less refund to Dominion Government 239.49 1,695.76 Carried forward $1,423,263.01 $117,619.85 I EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 129 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. Brought forward ..$1,423,263.01 $117,619.85 War Emergency Training Programme. Dominion-Provincial Agreement of 28th May, 1942. Aircraft Mechanics. Alberta Lumber Co., Ltd., $71.93; Anaconda American Brass, Ltd., $35.93; Arrow Kirk Coal Co., Ltd., $162; Atlas Iron & Metals, Ltd., $65; Black Bros. Motor Products, Ltd., $38.49; Bogardus, Wickens, Ltd., $14.34; B.C. Brush Works, Ltd., $65.16; B.C. Drugs, Ltd., $36.50; B.C.E.R. Co., Ltd., $1,307.32; B.C. Plumbing Supplies Co., $32.65; B.C. Towel & Linen Supply, Ltd., $133.20; Canada Metal Co., Ltd., $17.50; Canadian Fairbanks-Morse Co., Ltd., $47.75; Canadian General Electric Co., Ltd., $594.56; Canadian Liauid Air Co., Ltd., $38.09; C.N. Railways, $41.85; C.P.R. Co., $15.66; Canadian White Pine Co., Ltd., $51.79; Cave & Co., Ltd., $65.34; Chemical Publishing Co., $137.53; Chicago Junk Co., $30.95; Clarke & Stuart Co., Ltd., $209.56; Columbia Paper Co., Ltd., $58.84; G. N. Cros- son, $198.60; Cruickshank Bros. Belting Co., Ltd., $23.38; Dustbane Products, Ltd., $290.82; Empire Brass Manufacturing Co., Ltd., $41.65; Fireside Coal & Wood Co., $11; Fleck Bros., Ltd., $126.41; C. P. Foster & Co., Ltd., $209.52; General Films, Ltd., $14; General Steel Wares, Ltd., $10.92; D. Gestetner (Canada), Ltd., $53.87; Ginn & Co., $111.12; Gordon & Belyea, Ltd., $3,957.81; Gregg Publishing Co., $62.73; H. Hill, $93.67; Home Oil Distributors, Ltd., $53.49; Hy?rade Radio, Ltd., $59.02; I.X.L. Laundry, $150.25; E. Lipsett, Ltd., $38.52; Mackenzie, White & Dunsmuir, Ltd., $12.43; Macmillan Co. of Canada, Ltd., $320.89; T. A. Mansell Co., $60.69; Marpole Coal Co., Ltd., $623.38; Marshall-Wells B.C., Ltd., $989.57; Martin- Senour Co., Ltd., $14.20; Mowat Reo Transfer Co., $45.88; A. Murray & Co., Ltd., $12.29; F. C. Myers, Ltd., $156.75; MacDonald Bros. Aircraft, Ltd., $183.43; McColl-Frontenac Oil Co., Ltd., $99.31; H. E. McCon- aghy Plumbing Co., $15.75; McLennan, McFeely & Prior, Ltd., $1,755.75; Norfolk Paper Co., Ltd., $34.33; Northern Electric Co., Ltd., $92.48; Sir Isaac Pitman & Sons (Canada), Ltd., $53.16; Radio Sales Service, Ltd., $877.58; Rat Portage Wood & Coal Yards, Ltd., $13.50; Remington-Rand, Ltd., $1,602.19; Ricketts- Sewell Electric, Ltd., $90.60; Robertson & Hackett Sawmill Co., Ltd., $43.75; G. V. Roote, $1,548; T. F. Rowan, $10.75; St. Mark's Hall, $40; Sitka Spruce Lumber Co., Ltd., $114.19; J. Fyfe Smith Co., Ltd., $182.84; Smith, Davidson & Wright, Ltd., $97.66; D. Spencer, Ltd., $74.98; telegrams and telephones, $165.83; Text-book Branch, $142.96; G. A. Umpleby, $48.40; Underwood Elliott Fisher, Ltd., $1,453.44; Union Oil Co. of Canada, Ltd., $190.17; City of Vancouver, $95.02; Vancouver School Board, $3,383.25; Vancouver Second Hand Store, $15; Vancouver Supply Co., Ltd., $123.82; H. J. Wells Lumber Co., Ltd., $108.59; Western Leckie, Ltd., $13.86; K. L. Wheeler, $273.07; K. H. White & Co., $29.35; Wilkinson Co., Ltd., $446.97; A. R. Williams Machinery Co. of Vancouver, Ltd., $575.98; pay-lists, subsistence allowances, Carried forward $1,423,263.01 $117,619.85 EE 130 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. - Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. War Emergency Training Programme:—Continued. Dominion-Provincial Agreement of 28th May, 1942—Continued. Aircraft Mechanics—Continued. Brought forward $1,423,263.01 $117,619.85 $107,793; pay-lists, instructors, etc., $68,446.85; sundry accounts not exceeding $10, $102.11; transferred from War Emergency, $3,169.28 $204,522.00 Less Dominion Government contribution 202,025.52 Total, Aircraft Mechanics $2,496.48 War Emergency. Acme Machinery Supply Co., $56.53; Acme Plumbing & Heating Service, $13.70; Al Furniture Exchange, Ltd., $28; Alberta Furniture Co., $16.45; Alberta Lumber Co., Ltd., $218.69; Alcock, Downing & Wright, Ltd., $66.17; R. Angus, Ltd., $325.27; Arrow Kirk Coal Co., Ltd., $254.37; Arrow Transfer Co., Ltd., $89.84; E. Barty, $50; Beardmore & Co., Ltd., $29.30; Bidgood Stationery Co., $24.64; Bingham & Hobbs Equipment Co., Ltd., $193.03; G. H. Birnie, $20; Bogardus-Wickens, Ltd., $231.36; Bottled Gas, Ltd., $41.90; W. Brady, $40; Brandram-Henderson of B.C., Ltd., $88.26; B.A. Paint Co., Ltd., $52.17; B.C. District Telegraph & Delivery Co., Ltd., $20.50; B.C. Drugs, Ltd., $100.40; B.C.E.R. Co., Ltd., $7,604.14; B.C. Fuel Co., Ltd., $10.66; B.C. Marine Engineers & Shipbuilders, Ltd., $10.20; B.C. Plumbing Supplies Co., Ltd., $37; B.C. Towel & Linen Supply, Ltd., $100.80; Burrard Drydock Co., Ltd., $706.13; L. A. Campbell, $16; Canada Chain & Forge Co., Ltd., $200; Canada Paint Co. B.C., Ltd., $67.80; Canadian Fairbanks- Morse Co., Ltd., $4,308.32; Canadian General Electric Co., Ltd., $655.41; Canadian John Wood Vancouver, Ltd., $22.63; Canadian Liquid Air Co., Ltd., $3,228.78; Canadian North-West Junk Co., $45; C.P.R. Co., $191.98; Canadian Pneumatic Tool Co., Ltd., $471.24; Capital Iron & Metals, Ltd., $86.05; Carter's Stove Store, $22.50; Cascade Machinery Co., $50; Central Drug Store, Ltd., $15.05; Central Lumber Co., $190.13; Chicago Furniture Co., $74.50; City Coal Co., Ltd., $491; F. Clark, $22; Clarke & Stuart Co., Ltd., $376.49; J. P. Collins, $395.21; Collisons, Ltd., $132.94; Colonist P. & P. Co., Ltd., $40.60; Columbia Paper Co., Ltd., $577.41; C. Cooper, $45; Cox Electrical Construction Co., $1,783.87; Crane, Ltd., $372.71; E. S. Cross, $11; Crossman Machinery Co., Ltd., $3,137.35; Cruickshank Bros. Belting Co., Ltd., $15.92; A. Cum- mings, $415; Cunningham-Trapp, Ltd., $29.20; Davidson-Wright, Ltd., $10.52; Davies Co., $12; Department of Education, California, $57.83; Diethers, Ltd., $24; Diggon-Hibben, Ltd., $177.56; Dominion Bridge Co., Ltd., $421.32; Dominion Cutout Co., Ltd., $25.69; F. Drexel Co., $23.62; Dustbane Products, Ltd., $262.06; E. H. Emery, $628.22; Empire Brass Manufacturing Co., Ltd., $285.36; Enamel & Heating Products, Ltd., $226.67; Evans, Coleman & Evans, Ltd., $1,498.06; Evans, Coleman & Johnson Bros., Ltd., $10.40; F. T. Fairey, $1,131.45; Fairey & Co., $48.50; Filmer's Sta- Carried forward $1,423,263.01 $117,619.85 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 131 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. War Emergency Training Programme—Continued. Dominion-Provincial Agreement of 28th May, 1942—Continued. War Emergency—Continued. Brought forward $1,423,263.01 $117,619.85 tionery, $131.08; Fireside Coal & Wood Co., $28.75; Fleck Bros., Ltd., $290.53; General Films, Ltd., $922.30; B. F. Goodrich Rubber Co. of Canada, Ltd., $550; Gordon & Belyea, Ltd., $1,531.58; R. A. Green Lumber Co., Ltd., $359.03; R. Hall & Sons, $21.50; Hamilton Bridge, Western, Ltd., $617.11; Harris Calorific Sales Co., $860.74; Hastings East C.C.F. Club, $78; Hickman-Tye Hardware Co., Ltd., $723.43; H. Hill, expenses, $808.64; H. Hill, sundry accounts, $179.39; F. Hinchcliffe, $210; Hobbs Glass Co., $12.69; Hoffars, Ltd., $15.22; R. Hoffmeister, $15; Holden Co., Ltd., $742.27; Home Oil Distributors, Ltd., $136.54; Hopps Sign Co., Ltd., $46.10; Hudson's Bay Co., $64.95; Hygiene Products, Ltd., $130; Jeffree & Jeffree, Ltd., $388.34; F. Jeune & Bro., Ltd., $40.50; Jones Bros., $30; Jones Tent & Awning, Ltd., $249.60; Kelly, Douglas & Co., Ltd., $10.38; Kent-Roach, Ltd., $35; Keswick & Co., $84; King's Printer, $211.70; King- ham-Gillespie Coal Co., Ltd., $26; Kirk Coal Co., Ltd., $102.55; Kneen's Builders' Supply, $22.90; Lemon- Connason Co., Ltd., $113.64; Machinery Jobbing & Metals, Ltd., $194.60; Mackenzie, White & Dunsmuir, Ltd., $9,393.16; S. Madill, $45.85; Main Machinery & Metal Co., $239.04; T. A. Mansell Co., $130.44; Marks Bros., $48.60; Marpole Coal Co., Ltd., $286; Marshall- Wells B.C., Ltd., $1,077.39; H. Martin & Son, $15.32; Miller & Patterson, Ltd., $28; Moore-Whittington Lumber Co., Ltd., $209.54; Mott Electric, Ltd., $149.43; Mowat Reo Transfer Co., $543.94; Myer Franks, Ltd., $21; F. C. Myers, Ltd., $809.81; McColl-Frontenac Oil Co., Ltd., $57.28; McGeachie & Holdsworth, Ltd., $51.20; McLennan, McFeely & Prior, Ltd., $4,094.43; Nanaimo Auto Wreckers, Ltd., $27.75; Nanaimo Foundry & Engineering Works, $1,484; Nanaimo Motors, Ltd., $133.65; Nanaimo-Duncan Utilities, Ltd., $255.35; National Audio-Visual Council, $24.14; Nelson Blower Co., Ltd., $270; New Westminster School Board. $298.45; Norfolk Paper Co., Ltd., $27.87; City of North Vancouver, $54; Northern Electric Co., Ltd., $1,166.27; Northern Junk Co., $11.50; R. H. Ormond, $14.30; Pacific Sanitary Rag Co., $12; Packard Electric Co., Ltd., $636.32; Paint Supply Co., Ltd., $10.90; J. E. Painter's Sons, $37.50; G. Paulin, Ltd., $21; Palmer's Stove Store, $17.75; Paraxon Supplies, Ltd., $35.59; Parfitt Bros., Ltd., $2,062.58; Peerless Wiping Rag Co., Ltd., $30.05; Pender Stationery & Book Store, $22.42; H. Pilling, $18.04; Sir Isaac Pitman & Sons (Canada), Ltd., $22.46; T. Porteous, $11.28; City of Prince Rupert, $120; Pumps & Power, Ltd., $158; Putnam, Cosens & Wright, Ltd., $226.68; Pyrene Manufacturing Co. of Canada, Ltd., $102.80; Railway Power Engineering Corporation, Ltd., $22.76; N. J. Reid, $50; Reliance Lumber Co., $46.37; Reliance Motor & Machine Works, Ltd., $13.13; Ricketts-Sewell Electric, Ltd., $6,292.21; P. E. Ritchie & Son, Ltd., $2,112.07; Robertson & Hackett Sawmill Co., Ltd., $144.97; Carried forward $1,423,263.01 $117,619.85 EE 132 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. War Emergency Training Programme—Continued. Dominion-Provincial Agreement of 28th May, 1942—Continued. War Emergency—Continued. Brought forward $1,423,263.01 $117,619.85 Robinson Electric Co., Ltd., $29.45; G. V. Roote, $612; Rose Fuel Co., $34.50; Ross & Howard Iron Works Co., Ltd., $383.56; Ryan's Messenger Service, $33.27; Ryerson Press, $10.62; Saul-Wright Brush Co., Ltd., $18.56; Schofield's Transfer, $215.96; Scott-Foster & Co., Ltd., $10,565.63; Sidney Roofing & Paper Co., Ltd., $35.08; Simmons-Boardman Publishing Corporation, $11.32; Simpson-MacPherson, Ltd., $120; Singer Sewing Machine Co., $37.50; Smith, Davidson & Wright, Ltd., $210.75; Snap-on Tools of Canada, Ltd., $48.24; H. B. Spencer, $78; D. Spencer, Ltd., $289.50; Standard . . Furniture Co., $76; Stocker's Transfer Co., Ltd., $453.43; Swartz Pipe Yard, $159.40; R. F. Tait Woodworks, $50; telegrams and telephones, $732.30; Textbook Branch, $166.34; Thompson Lumber Co., $264.31; Times P. & P. Co., Ltd., $55.30; G. Treen, $12.98; Underwood Elliott Fisher, Ltd., $1,779.50; Union Oil Co. of Canada, Ltd., $70.38; Universal Sheet Metal Works, $15.19; University of Alabama, $135.54; Valley Lumber Yards, Ltd., $89.31; City of Vancouver, $101.38; Vancouver Daily Province, $123.20; Vancouver Lumber Co. (1931), Ltd., $98.45; Vancouver News-Herald, $66; Vancouver Second Hand Store, $64.90; Vancouver School Board, $3,806.80; Vancouver Sun, $104.72; Vancouver Supply Co., Ltd., $160.48; Victoria Machinery Depot Co., Ltd., $1,122.73; Victoria Photo Supply, Ltd., $25.64; Victoria School Board, $1,354.90; W. Walker & Sons, Ltd., $24.25; Walls & Bradshaw, $535.23; B. Webb, $41.05; Welding & Metal Trades Supplies, Ltd., $730.05; H. J. Wells Lumber Co., Ltd., $2,420.81; West Coast Shipbuilders, Ltd., $14.37; Western Auto Supply Co., $10.99; Whitaker& Revercomb, Ltd., $232.77; K. H. White & Co., $265.12; Wilkinson Co., Ltd., $1,021.44; A. R. Williams Machinery Co. of Vancouver, Ltd., $756.87; Woodward Stores, Ltd., $25.07; F. W. Woolworth Co., Ltd., $14.10; Yarrows, Ltd., $1,229.88; pay-lists, subsistence allowances, $138,079; pay-lists, transportation, etc., $238.57; pay-lists, instructors, etc., $171,342.88; sundry accounts not exceeding $10, $413.28 $417,161.36 Less transferred to Rehabilitation... $2,167.67 Less transferred to Aircraft Mechanics 3,169.28 Less sundry refunds 322.54 ■ 5,659.49 $411,501.87 Less Dominion Government contribution 398,033.06 Total, War Emergency $13,468.81 Rehabilitation. Hairdressers' Association of B.C., $10; E. Hopkins, $70; Moler Beauty School, $20.25; Riddell, Stead, Graham & Hutchison, $63.74; Sprott-Shaw Schools, $604.45; Carried forward $1,423,263.01 $117,619.85 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 133 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. Unemployment Relief Fund—Continued. War Emergency Training Programme—Continued. Dominion-Provincial Agreement of 28th May, 1942—Continued. Rehabilitation—Continued. Brought forward $1,423,263.01 $117,619.85 Vancouver School Board, $195; Vote 49 (a), $20; transferred from War Emergency, $2,167.67; sundry accounts not exceeding $10, $31.84 $3,182.95 Less Dominion Government contribution $3,182.95 Summary. Aircraft Mechanics $2,496.48 War Emergency 13,468.81 Total, War Emergency Programme 15,965.29 Youth Training. Dominion-Provincial Agreement of 11th September, 1942. Urban Occupational Training. B.C.E.R. Co., Ltd., $18.75; Corporation of District of Burnaby, $11.30; Fireside Coal & Wood Co., $33; Gault Bros., Ltd., $968.54; Nanaimo-Duncan Utilities, Ltd., $37.89; G. Robinson, $160.29; Singer Sewing Machine Co., $30.93; D. Spencer, Ltd., $164.97; Victoria Wood & Coal Co., Ltd., $23; pay-lists, supervisor, instructors, etc., $7,403; sundry accounts not exceeding $10, $20.58 $8,872.25 Less Dominion Government contribution 4,436.12 Total, Urban Occupational Training $4,436.13 Physical Education. Pay-lists, instructors, etc. $19,973.51 Less Dominion Government contribution 9,986.75 Total, Physical Education . $9,986.76 Student Aid. University of Alberta, $2,950; University of British Columbia, $22,650; Dalhousie University, $600; University of Manitoba, $1,425; McGill University, $2,200; North Pacific College of Oregon, $325; Queen's University, $2,050; University of Toronto, $3,050; Vancouver Normal School, $7,767.50; Vancouver School Board, $200; Victoria College, $1,215; Victoria Normal School, $1,737.50; University of Washington, $200; University of Western Ontario, $350 $46,720.00 Less Dominion Government contribution 23,360.00 Total, Student Aid $23,360.00 Summary. Urban Occupational Training $4,436.13 Physical Education 9,986.76 Student Aid 23,360.00 Total Provincial share, Youth Training 37,782.89 Total expenditure, Vote 93, Unemployment Relief Fund $1,477,011.19 Carried forward $1,594,631.04 EE 134 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Brought forward $1,594,631.04 Vote 93a. War Cost-of-living Bonus to Old-age Pensioners. Monthly grants _ 801,673.56 Statutory. Administration of " Old-age Pension Act " and Pensions for the Blind. Salaries ($30,985.87) : Secretary—H. L. Greenwood $2,700.00 Assistant Secretary—E. W. Berry 1,800.00 Chief Clerk—J. M. Robertson 1,620.00 Investigators—M. J. Bryan, $1,440; H. H. Little, $1,500; G. C. Murdoch, $1,440; P. E. W. Reid, $1,448.40; J. R. F. Stewart, $1,440; O. H. Wall, $1,440 8,708.40 Book-keeper—R. F. Hicks 1,330.00 Clerk-Stenographers—M. J. Allen, $1,055; M. Clarke, $995; W. T. Elliott, $935; K. F. Gillies, $1,150; M. King, $970; C. MacDonell, $652.50; G. M. Perrin, $1,175.08; M. Smith, $1,090; B. M. Tracey, $1,150 9,172.58 Stenographers—B. Edwards, $875; M. Hardy, $783.55; B. Jones, $155.81; F. Mills, $372.26; H. Plumb, $232.26; M. Powell, $375 2,793.88 Addressograph Operator-Stenographer—A. Hazlewood 935.00 Switchboard Operator and Stenographer—P. Marston 815.00 File Clerk-Stenographers — M. Hickman, $158.67; T. Johnson, $501.29 659.96 File Clerk-Addressograph Operator—E. Moren 54.19 Clerk—M. Patterson 16.88 Workmen's Compensation Board 379.98 $30,985.87 Expenses ($20,041.69) : Travelling Expenses, etc.—M. J. Bryan, $64.90; H. L. Greenwood, $11.30; H. H. Little, $184.75; G. C. Murdoch, $916.53; P. E. W. Reid, $72.76; J. R. F. Stewart, $112.92; O. H. Wall, $766.73; petty cash, $30; B.C. Provincial Police, $2,331.04; B.C. Game Commission, $84.90; C.P.R. Co., $21.05 4,596.88 Permanent Equipment — Addressograph-Multigraph Sales Co., $17.15; Brooks-Corning Co., Ltd., $112.65; Clarke & Stuart Co., Ltd., $10.90; Northern Electric Co., Ltd., $71.02; Office Specialty Manufacturing Co., Ltd., $248.69; Remington-Rand, Ltd., $292.10; Sun Directories, Ltd., $30; sundry accounts not exceeding $10, $10.20 792.71 Printing and Supplies — Addressograph-Multigraph Sales Co., Ltd., $271.47; Anderson Printing Co., $18.75; Barber-Ellis, Ltd., $98.59; L. Bissett, $60; Bulman Bros., $511.05; Clarke & Stuart Co., Ltd., $250.06; G. H. Hewitt, $14.46; King's Printer, $86.30; Letter Shop, $696.65; National Cash Register Co. of Canada, Ltd., $48.36; Northern Electric Co., Ltd., $44.96; Peerless Carbon & Ribbon Co., $145.50; Pioneer Envelopes, $1,010.91; Workmen's Compensation Board, $190.70; sundry accounts not exceeding $10, $52.92 3,500.68 Telephone, Telegraph, and Express—B.C. Telephone Co., $483.41; C.N. Railways, $13.55; C.P.R. Co., $101.81; O. H. Wall, $33.50; sundry accounts not exceeding $10, $10.67 642.94 Postage , 5,495.75 Bank Exchange—Canadian Bank of Commerce 1,246.65 Upkeep of Autos, etc. — Begg Motor Co., Ltd., $111.88; B.C. Securities, Ltd., $45.82; Canada .Garage, $52.75; Davis-Drake Motors, Ltd., $25; Granville Vulcanizing Co., $25.50; H. H. Little, $334.84; G. C. Murdoch, $470.30; O. H. Wall, $662.79; Stewart-Warner Co., Ltd., $6.37 $1,735.25 Less refund, gasoline tax 166.19 1,569.06 Carried forward $48,830.54 $2,396,304.60 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 135 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Statutory—Continued. Administration of " Old-age Pension Act " and Pensions for the Blind—Continued. Brought forward $48,830.54 $2,396,304.60 Expenses—Continued. Miscellaneous — Addressograph - Multigraph Sales Co., Ltd., $281.90; Burroughs Adding Machine of Canada, Ltd., $62.30; Canadian Postage & Meter Machines, Ltd., $125.25; F. S. Cun- liffe, $438.10; S. Ferland, $10; Hume & Rumble, $48.88; J. E. Kadzielawa, $15; Maclnnes & Arnold, $951.89; R. McLure, $40.25; National Cash Register Co. of Canada, Ltd., $41.25; G. V. Pelton, $50; Province of British Columbia, $19.67; Remington-Rand, Ltd., $99.25; Restmore Manufacturing Co., Ltd., $91.50; D. Spencer, Ltd., $11*65; The Old Age Pensioner, $25; S. R. Vallance, $99; Workmen's Compensation Board, $30.80; sundry accounts not exceeding $10, $53.75 $2,495.14 Less sundry refunds _ 298.12 2,197.02 Monthly pensions 3,351,104.13 Less refunds— Old-age Pensions— Dominion Government $2,443,152.70 Province of Alberta 60,831.82 Province of Manitoba 27,675.01 Province of New Brunswick 1,057.45 North-west Territories 23.00 Province of Nova Scotia 1,836.79 Province of Ontario 9,286.61 Province of Prince Edward Island 196.00 Province of Quebec 1,623.98 Province of Saskatchewan 59,253.32 3,402,131.69 Pensions for the Blind— Dominion Government $58,363.31 Province of Alberta 830.37 Province of Manitoba 470.24 Province of New Brunswick.. 11.25 Province of Ontario 193.50 Province of Quebec 66.00 Province of Saskatchewan ____ 1,760.97 $2,604,936.68 61,695.64 -2,666,632.32 Total, Administration of " Old-age Pension Act " and Pensions for the Blind 735,499.37 " Public Inquiries Act." Workmen's Compensation Board Inquiry. Commissioner—Hon. Mr. Justice G. McG. Sloan $5,485.00 Counsel to the Commission—H. I. Bird, services $5,450, expenses $68.54 5,518.54 Secretary to the Commission—B. H. E. Goult, services 750.00 Office Supplies, etc.—King's Printer, $1,044.43; sundry accounts not exceeding $10, $6.67 = 1,051.10 Special Services—A. W. Bowles, $25; Crease, Davey, Fowkes, Gordon & Baker, $50; J. H. Harman, $133; H. McG. Perry, $470.25... 678.25 $13,482.89 Less sale of reports, etc. 79.30 13,403.59 Carried forward $3,145,207.56 EE 136 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Statutory—Continued. Brought forward $3,145,207.56 " Civil Service Act," Sec. 35. Cost-of-living bonus 5,712.21 Total expenditure, Department of Labour $3,150,919.77 DEPARTMENT OF LANDS. Vote 94. 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 ($1,123.92) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $26.86; telegrams and telephones, $180.09; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $44.32— 275.27 Travelling Expenses, etc.—Hon. A. W. Gray 848.65 Total expenditure, Minister's Office $10,843.92 Vote 95. Salaries. (a.) General Office—General Administration. Deputy Minister—H. Cathcart $5,000.00 Recorder—H. A. Tomalin 2,100.00 Clerks—J. A. Grant, $417.65; S. C. Hawkins, $1,920; J. M. Laird, $1,692; V. E. V. Mesher, $1,680; J. M. Miller, $1,740; W. Moore, $1,625; C. S. Thompson, 10,064.65 Property Clerk—W. R. Tait 2,000.00 Stenographer—B. Albhouse 1,080.00 Junior Clerks—E. C. Mclntyre, $1,125; H. W. Ridley, $140.81; R. Rutherford, .$153.87; J. E. Shirreff, $181.50; A. P. Wilson, $88.71 1,689.89 Total, Salaries, General Office $21,934.54 (6.) Lands Branch. Superintendent of Lands—N. Taylor $3,480.00 Inspector of Lands—J. W. Smith 2,580.00 Assistant Superintendent and Chief Clerk—C. E. Hopper 2,700.00 Assistant Chief Clerk—R. E. Burns 2,340.00 Accountant—H. E. Morris , 2,420.00 Status Clerk—W. A. Robbins 2,200.00 Pre-emption Inspectors—B. E. Carmichael, $700; J. C. Hall, $1,680; J. T. Stubley, $1,680 4,060.00 Clerks—W. H. Cockin, $459.06; E. J. Dare, $1,260; W. H. V. Davies, $1,811.25; W. J. Holman, $1,885; S. Smith, $1,549; R. Torrance, $1,518; E. A. Walls, $1,680; A. A. Watt, $1,680; S. G. Wilson, $1,680; J. W. Wright, $592.58 14,114.89 Stenographers—J. M. Finlayson, $747.50; M. E. Morry, $900; W. A. Oxendale, $35; N. H. Pite, $900; M. Reid, $1,260; I. Vallance, $900 4,742.50 Carried forward $38,637.39 $21,934.54 $10,843.92 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 137 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Salaries—Continued. (6.) Lands Branch—Continued. Brought forward $38,637.39 $21,934.54 $10,843.92 Junior Clerks—N. Allan, $88.73; L. Bestwick, $104.84; E. R. Gandy, $730; R. K. McCorkall, $450; R. Rutherford, $345; A. W. Sambrook, $161.13 1,879.70 Total, Salaries, Lands Branch 40,517.09 (c.) Surveys Branch. Surveyor-General—F. C. Green $4,660.00 Surveys Division: Assistant Surveyor-General—F. O. Morris 3,480.00 Draughtsmen—A. Bennett, $2,100; M. Chandler, $1,368; J. Edward, $1,720; A. L. Fraser, $2,000; J. Macallan, $2,000; C. L. MacKenzie, $999.96; D. Pearmain, $1,746.67; J. Ridley, $2,100; H. P. Rut- ter, $2,100; J. R. Stone, $833.30; C. E. Tildesley, $2,100 19,067.93 Geographic Division: Mathematical Computer—W. H. Hutchinson 2,790.00 Assistant Mathematical Computer—A. H. Ralfs 656.00 Draughtsmen—W. T. McN. Barrett, $2,000; E. Browne, $2,080; E. P. Creech, $1,900; W. G. H. Firth, $2,751.25; H. L. E. Hooper, $1,625; R. H. Simmons, $2,000; W. G. Thorpe, $2,220; H. M. Wright, $2,520 17,096.25 Junior Draughtsman—T. Hinton 570.00 Apprentices—S. L. Clarke, $765; D. H. Stuart, $325 1,090.00 Topographic Division: Topographic Surveyors — A. J. Campbell, $3,500; G. J. Jackson, $3,420; N. C. Stewart, $3,500 10,420.00 Assistant Topographic Surveyors — L. A. Austin- Leigh, $2,400; R. D. Fraser, $1,850; R. C. Main- guy, $2,100 6,350.00 Draughtsman—A. S. Thomson 1,900.00 General Staff: Clerks—N. P. Blandy, $1,645; G. Ingledew, $1,740; A. C. Wilson, $1,575 4,960.00 Stenographers—E. Rhodes, $900; K. J. C. Wilson, $1,416 2,316.00 Photostat Operator—W. A. Mulcahy 1,920.00 Blue-print Operator—T. A. Jacklin 1,920.00 Total, Salaries, Surveys Branch 79,196.18 (d.) Water Rights Branch. Comptroller of Water Rights—E. Davis $4,500.00 Deputy Comptroller of Water Rights—J. E. Lane 4,300.00 Hydraulic Engineers—S. H. Frame, $2,700; E. H. Tredcroft, $1,575 4,275.00 Senior Draughtsman—E. T. Hodgkinson 2,340.00 Draughtsmen—W. E. Corry, $1,920; G. R. Ford, $1,980; A. Long, $2,040; B. Varcoe, $1,275 7,215.00 Junior Draughtsman—D. W. White 316.13 Apprentice Draughtsman—H. M. Potts 239.52 Chief Clerk—K. R. F. Denniston 2,500.00 Clerks—J. R. Mountain, $2,100; A. Paton, $1,620; N. J. Ross, $2,100; A. G. Sargent, $1,800; G. S. Soutar, $1,620 9,240.00 Carried forward $34,925.65 $141,647.81 $10,843.92 EE 138 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LANDS^-Continued. Vote 95. Salaries—Continued. (d.) Water Rights Branch—Continued. Brought forward $34,925.65 $141,647.81 $10,843.92 Stenographers—M. E. Gray, $915; H. F. Hinder, $1,248; L. G. Thomson, $780 2,943.00 District Offices: District Engineers—W. Blane, $3,180; E. G. Marriott, $3,340; D. K. Penfold, $3,180; C. Varcoe, $3,340 13,040.00 Assistant Engineers—A. G. Hatton, $2,400; A. D. Marshall, $2,400; R. Pollard, $2,355 7,155.00 Stenographers—R. Jarbeau, $486.45; H. Madden, $338.71; E. A. B. Simeon, $520; B. Tutt, $280; E. P. Williams, $780 2,405.16 $60,468.81 Less received from Department of Agriculture 2,000.00 Total, Salaries, Water Rights Branch 58,468.81 (e.) Forest Branch. Chief Forester—C. D. Orchard $4,600.00 Assistant Chief Forester—G. P. Melrose 4,000.00 Foresters—R. E. Allen, $3,300; E. E. Gregg, $3,300; R. D. Greggor, $3,000; C. J. Haddon, $3,780; F. S. McKinnon, $3,300; , E. B. Prowd, $3,600; R. C. St. Clair, $3,980; C. C. Ternan, $3,300 27,560.00 Assistant Foresters—G. S. Allen, $2,265; E. W. Bassett, $2,980; I. T. Cameron, $991.94; T. A. Clarke, $2,880; A. E. Collins, $2,159.97; G. V. Copley, $2,400; H. B. Forse, $2,420; E. H. Garman, $2,400; M. W. Gormely, $2,430; H. J. Hodgins, $2,865; C. P. Lyons, $1,830; -S. E. Marling, $2,745; A. P. Mac- Bean, $2,265; C. F. McBride, $2,130; K. C. McCannel, $2,835; R. G. McKee, $2,790; D. L. McMullan, $2,260; H. G. McWilliams, $2,375; G. R. W. Nixon, $1,259.50; W. C. Pendray, $1,731.94; W. C. Phillips, $2,130; H. M. Pogue, $960; R. H. Spilsbury, $2,340; D. B. Taylor, $2,700 54,143.35 Royalty Inspector—S. W. Barclay 3,060.00 Mechanical Inspector—J. H. Blake 2,655.00 Assistant Mechanical Inspector—W. C. Spouse 2,250.00 Chief Clerks—A. M. Davies, $2,000; E. P. Fox, $2,520; E. H. Henshall, $2,340; J. Jardine, $2,018.33; H. J. Parker, $2,400; S. S. Simpson, $1,950 13,228.33 Accountant—H. H. Smith 2,580.00 Assistant Accountant—C. R. Scharff 2,100.00 Grazing Assistant—W. H. Browne 2,100.00 Compiler—D. Macdougall 1,920.00 Draughtsmen—G. H. Birkenhead, $1,920; J. C. Cieeri, $2,000; J. J. K. Frost, $930; R. G. Gilchrist, $1,920; P. M. Monckton, $769.50; C. J. T. Rhodes, $450; C. M. Roberts, $750; J. C. I. Rogers, $1,645; P. N. A. Smith, $291.67; A. E. Thompson, $2,283.31 12,959.48 Junior Draughtsman—R. A. Court 680.00 Clerks—J. S. Asson, $1,665; J. L. Atkins, $1,780; S. F. Bankes, $1,900; R. B. Carter, $1,737; J. L. Colbert, $2,000; J. Davey, $1,900; H. M. Dronsfield, $1,600; H.J. Dunn, $1,449; R. de W. Freeman, $1,620; D.I. Gentleman, $1,080; D. Gillies, $40; A. J. Grundall, $453.33; C. E. Henderson, $1,676.97; H. V. Hicks, $130; E. C. Mackay, $1,317; M. Montgomery, $420; Carried forward $133,836.16 $200,116.62 $10,843.92 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 139 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $133,836.16 $200,116.62 $10,843.92 Clerks—Continued. A. G. Mumford, $2,320; D. I. MacLeod, $1,485; A. G. McNeil, $482.13; A. C. Norberg, $1,700; A. H. Nunn, $2,000; W. Oxendale, $1,092.50; A. E. Pick- ford, $1,680; R. L. Scoble, $2,000; T. A. Simmons, $2,100; J. A. Stobbart, $1,155; A. S. Stringer, $1,780; R. D. Tuthill, $1,245; J. A. Underwood, $1,500; L. B. Webster, $2,000; A. B. Williams, $2,000 45,307.93 Stenographers—J. Allen, $215.97; E. M. Archibald, $232.74; B. J. Armstrong, $455; M. I. Blackbourn, $950; B. B. Brown, $243.23; J. A. Bruce, $1,160; B. M. Butler, $364.84; A. M. Campbell, $422.50; M. F. Chorlton, $643.50; P. L. Christian, $1,010.33; F. J. Clark, $300.89; I. Deschamps, $195; A. L. Edwards, $850; L. A. Edwards, $390; S. M. Fitz- patrick, $880; G. W. Gammon, $1,165; J. M. Gatenby, $416.67; R. F. Goward, $965; J. Graham, $1,080; E. M. Heagle, $71.96; G. P. Holden, $130; A. M. Holloway, $240; S. E. Hunter, $795; I. L. Johnson, $915; N. Lea, $780; G. O. Milner, $81.05; M. D. Mitchell, $915; M. J. Moncrieff, $663.93; J. M. Monro, $783.33; M. E. Montgomery, $79.84; G. M. MacAfee, $385.67; S. M. McLean, $900; C. E. Mc- Pherson, $557.67; B. C. Palmer, $645.67; M. K. Palmer, $1,035; F. Prudente, $780; K.M.Robinson, $464.52; D. M. Rowley, $390; D. M. Shrubsall, $721.50; K. M. Shrubsall, $840; A. M. Sims, $281.53; G. O. Smith, $700; V. L. Stuckey, $455; M. M. Tait, $850; D. A. Trapp, $1,266; M. E. Tuning, $451.61; R. E. Veitch, $520; E. M. Walker, $150; G. M. Walker, $525; C. H. Willand, $987.90; M. B. Wells, $780; J. Wilde, $1,020; R. M. Willie, $795; E. A. Yurick, $675 33,572.85 Junior Clerks—J. H. Eliason, $840; W. R. Garcin, $291; J. K. Goodhew, $156.77; J. S. Hallier, $351.06; G. P. Holden, $444.07; V. Koski, $920; G. L. Levy, $303.33; E. C, Lindsey, $735; R. J. Little, $605; H. I. Moss, $103.27; A. R. MacLeod, $197.10; D. E. Phillips, $297.74; A. E. Rhodes, $50; F. R. Rickki, $139.36 5,433.70 Supervisors—T. W. Brewer, $2,460; W. G. Henning, $2,225; C. F. Holmes, $200.06; R. Murray, $2,400; J. A. Pedley, $2,200; P. H. Pym, $2,460 11,945.06 Supervisors' Clerk—J. E. Hay 1,500.00 Rangers—G. McK. Abernethy, $1,660; W. Adamson, $890; H. A. Allison, $387.90; J. H. Applewhaite, $120; G. G. Armytage, $2,125; R. W. Aylett, $650; F. E. Beatty, $480; W. Black, $2,050; C. O. Bodman, $650; R. H. Boyd, $600; E. T. Calvert, $2,125; R. Cameron, $1,945; W. N. Campbell, $2,049.99; L. C. Chamberlin, $1,660; A. Chisholm, $2,050; H. J. Coles, $1,945; R. B. Conway, $600; S. G. Cooper, $1,945; A. Corbett, $180; W. P. Cowan, $1,281.29; E. W. Cowie, $1,945; J. H. Dearing, $780; J. A. C. Denny, $760.81; A. H. Dixon, $1,019.03; C. R. Downing, $600; R. B. W. Eden, $2,125; H. A. Ferguson, $1,660; G. A. Forbes, $2,124.99; C. S. Frampton, $1,660; J. M. Fraser, $465; C. L. French, $69.90; J. J. K. Frost, $930; S. C. Frost, $1,170; C. L. Gibson, $1,860; W. Gilgan, $720; A. M. Gilmour, $199.33; R. J. Glass- ford, $1,860; J. P. Greenhouse, $1,740; C. D. Haddon, Carried forward . $231,595.70 $200,116.62 $10,843.92 EE 140 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $231,595.70 $200,116.62 $10,843.92 Rangers—Continued. $1,660; W. D. Haggart, $480; W. J. Hale, $520; J. W. Hayhurst, $1,765; R. C. Hewlett, $140; C. Hickey, $565.16; J. H. Holmberg, $811.65; C. F. Holmes, $1,866.66; G. Hascroft, $780; F. E. Johnson, $329.94; I. B. Johnson, $548.23; J. L. Johnson, $720; P. W. Johnson, $710.35; J. R. Johnston, $986.75; L. Keith, $500; J. W. Kerr, $1,660; J. F. Killough, $390; J. La Forge, $720; A. C. C. Langstroth, $1,840; J. E. L'Heureux, $31.94; R. F. Lennox, $260; R. Little, $2,050; J. S. Macalister, $1,396.45; J. A. Mahood, $2,200; I. Martin, $2,108.34; G. J. Mayson, $2,050; J. W. Miller, $373.22; I. Moen, $58.06; R. H. Morrison, $480; J. Mottishaw, $1,500'; J. P. MacDonald, $1,945; D. McBeath, $436.13; A. H. MeCabe, $212.65; J. W. McCluskey, $2,220; H. McDougall, $62.90; C. J. McGuire, $720; R. A. McLeod, $360; J. W. McNeil, $2,050; F. H. Nelson, $1,508; H. C. Nichols, $2,049.94; W. E. Noble, $2,200; R. C. O'Hara, $624.84; A. V. O'Meara, $780; L. S. Ott, $821.65; W. F. Otto, $600; G. C. Palethorpe, $2,125; C. Perrin, $1,945; A. B. Porter, $1,660; E. Reid, $480; C. E. Robertson, $2,050; G. T. Robinson, $1,751.59; D. H. Ross, $916.66; J. F. Rumble, $513.26; H. R. Sansom, $1,944.99; G. T. Schupe, $2,200; J. B. Scott, $2,125; N. B. Scott, $500; F. Shires, $500; S. Silke, $1,860; J. A. Sim, $729.67; D. R. Smith, $1,840; G. F. Smith, $369.13; F. M. Stearns, $34.84; S. T. Strimbold, $1,128.06; P. E. Sweatman, $2,200; R. L. Sweet, $176; L. G. Taft, $1,660; F. Tannock, $500; J. H. Templeman, $1,198.67; E. W. Thomas, $1,660; S. H. Tuck, $720; T. J. W. Underwood, $1,740; W. Waldon, $520; G. H. Waller, $700; P. J. Westman, $48.39; C. S. Whelan, $330; J. H. Willan, $650.32; C. Williams, $2,200; W. Wilson, $1,085; G. M. Yingling, $1,660; P. Young, $1,085 135,982.68 Supervisors of Scalers — W. Byers, $3,660; E. A. Charlesworth, $2,700 6,360.00 Assistant Supervisor of Scalers—A. C. Heard __ 3,120.00 Scalers—E. S. Antle, $2,700; J. E. Berg, $1,800; F. H. Burnett, $2,700; P. M. Docker, $2,700; G. A. Ebert, $1,800; J. G. C. Ebert, $2,700; J. A. Featherston- haugh, $2,700; G. Fowler, $1,350; F. R. Garrett, $2,700; H. W. Hall, $2,700; R. C. Jones, $1,800; R. H. Kearns, $2,700; J. Milroy, $600; H. J. Moscrop, $1,800; H. A. D. Munn, $2,700; G. H. Munro, $2,700; F. MacRae, $97.50; J. W. McDonald, $1,800; R. S. McDonald, $762.10; J. R. McKinlay, $2,700; G. R. McKay, $3,000; E. C. McNary, $3,000; R. M. Nash, $2,700; F. O'Grady, $2,700; F. Paterson, $3,000; H. Perrett, $2,700; J. B. Riddell, $1,800; A. N. Terry, $2,700; E. R. Townley, $3,000; J. Younie, $2,700 68,809.60 Recorders of Scaling—F. C. Fisher, $1,800; B. J. Parker, $2,220 -_ 4,020.00 Computing Clerks—D. M. F. Drummond, $1,500; E. C. Hepburn, $1,500 3,000.00 Export Inspector—J. Thompson 2,340.00 Station Foreman—R. C. Swan ..... . 2 100 00 Boat-builders—T. T. Edwards, $1,800; G. Willis, $1,650 3,450.00 Carried forward $460,777.98 $200,116.62 $10,843.92 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 141 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $460,777.98 $200,116.62 $10,843.92 Mechanics—K. B. Leuty, $1,800; M. K. Bennett, $1,126.82 2,926.82 Fire Inspectors—J. M. Fraser, $1,755; W. Holmgren, $2,460; J. E. Mathieson, $2,355; J. G. MacDonald, $2,600; J. A. Pedley, $216.66; A. H. Waddington, $2,400; F. J. Wood, $525; P. Young, $1,000 13,311.66 $477,016.46 Less charged to Forest Protection Fund $112,515.34 Less charged to Scaling Fund ______ 87,439.99 Less charged to Forest Reserve Account 14,131.97 Less received from Workmen's Compensation Board 396.34 Less received from Department of Agriculture 347.02 214,830.66 Total, Salaries, Forest Branch 262,185.80 Total, Vote 95 : 462,302.42 Vote 96. Land Settlement Board. Salaries ($16,103) : Chairman, Land Settlement Board—W. Turnbull $4,200.00 Secretary—C. Stephenson 1,320.00 Supervisor of Land Classification—F. H. Mulholland 2,700.00 Inspectors—W. S. Latta, $2,400; R. H. Macintosh, $2,400 4,800.00 Sub-Inspector—I. Spielmans T 875.00 Accountant—N. L. Camsusa 1,920.00 Assistant—E. G. Munro 288.00 $16,103.00 Expenses ($2,650.23) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $14.20; J. De Castri, $50; J. I. I. Firth, $153; King's Printer, $490.35; Lands Department, $46.60; C. I. MacKenzie, $300; R. G. Rhodes, $47.20; telegrams and telephones, $24.53; Victoria Book & Stationery Co., Ltd., $12; W. L. Thomas, $15; A. S. Thomson, $85; sundry accounts not exceeding $10, $32.70 1,270.58 Travelling Expenses, etc.—W. S. Latta, $157.53; F. D. Mulholland, $1,222.12 1,379.65 $18,753.23 Less refund 41.25 Total expenditure, Land Settlement Board 18,711.98 Vote 97. Temporary Assistance. F. B. Cowanlock, $5.89; O. H. Griffiths, $345.89; G. H. Hallett, $300; G. E. Munro, $75; F. Murphy, $728.93; E. Murphy, $429.84; R. C. O'Hara, $120; J. H. Willan, $120 $2,125.55 Total expenditure, Temporary Assistance 2,125.55 Carried forward $493,983.87 EE 142 EXPENDITURES, 1ST APRIL, 1942, TO 31ST MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward $493,983.87 Vote 98. War Service, Temporary Assistance. G. G. Aitken, $490; J. H. A. Applewhaite, $691.65; K. M. Bell, $1,660; J. H. Dearing, $260; V. Dell, $900; H. E. Ferguson, $1,680; D. F. Jarvis, $100; N. M. Keatley, $530.32; K. W. Kroeger, $504.67; F. H. Leacock, $418; A. W. Lees, $296; G. L. Levy, $55; J. Line, $355; W. J. Long, $90; J. S. Lyle, $363; J. C. Moore, $915; W. H. Murray, $39; R. K. McCorkall, $90; T. E. McLaren, $65; R. G. Newton, $448.50; R. O. Noakes, $1,380; W. A. Perry, $1,311.90; I. Reid, $433.33; A. E. Rhodes, $225; F. R. Rickki, $45; H. W. Ridley, $220; D. Ross, $1,018.29; F. A. Southwell, $161.13; W. W. Stevens, $260.81; A. E. Stone, $638; R. C. Telford, $1,980; W. R. Tuthill, $515; S. G. Watson, $696.07 $18,835.67 Total expenditure, War Service, Temporary Assistance 18,835.67 Votf 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.). Lands Branch. Office Supplies, etc.—B.C. Carbon & Ribbon Co., Ltd., $28.60; C.P.R. Co., $10.13; Clarke & Stuart Co., Ltd., $286.80; Diggon-Hibben, Ltd., $26.10; J.'G. Fraser, Ltd., $182.52; Fuggle & Christopher, $39.99; Hughes- Owens Co., Ltd., $317.38; King's Printer, $4,629.63; Northern Electric Co., Ltd., $10.25; Peerless Color Laboratories, $29.97; Sun Directories, Ltd., $80; telegrams and telephones, $61.63; Willson Stationery Co., Ltd., $94.57; sundry accounts not exceeding $10, $49 $5,846.57 Travelling Expenses, etc.—B. E. Carmichael, $96.40; H. Cathcart, $60.55; J. C. Hall, $638.24; J. W. Smith, $171.67; J. T. Stubley, $631.02; S. G. Wilson, $39.31.. 1,637.19 Gazette and Newspaper Notices — Central Interior Printing Co., Ltd., $10; Colonist P. & P. Co., Ltd., $23.40; Columbian Co., Ltd., $94.10; Fernie Free Press, $13; Kamloops Sentinel, Ltd., $10.96; King's Printer, $170.30; Prince Rupert Daily News, Ltd., $10.24; Times P. & P. Co., Ltd., $24.60; Vancouver Sun, $69.80; sundry accounts not exceeding $10, $20.20 446.60 Incidentals — Exchange, $40.65; sundry accounts not exceeding $10, $9.93 50.58 $7,980.94 Less sale of car 750.00 Total, Lands Branch $7,230.94 Surveys Branch. Office Supplies, etc. — F. L. Bott & Co., $22.50; B.C. Drugs, Ltd., $13.67; Canadian National Carbon Co., Ltd., $121.48; C.N. Railways, $27.69; C.P.R. Co., $15.90; Clarke & Stuart Co., Ltd., $186.74; Economy Steam Laundry, $11.25; C. P. Foster & Co., Ltd., $4,714.60; J. G. Fraser, Ltd., $104.69; Gore Blue Print Co., $10.30; Hughes-Owens Co., Ltd., $212.58; King Bros., $35; King's Printer, $1,905.08; E. G. Klein, $131.58; Lemon-Gonnason Co., Ltd., $84.70; A. H. Lofts, $24.25; McLennan, McFeely & Prior, Ltd., $27.97; Northern Electric Co., Ltd., $55.41; Carried forward $7,230.94 $512,819.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 143 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Surveys Branch—Continued. Brought forward $7,230.94 $512,819.54 Office Supplies, etc.—Continued. Pacific Sanitary Rag Co., $28.35; Photostat Corporation, $537.94; T. Shotbolt, Ltd., $294.10; telegrams and telephones, $69.62; Victoria Photo Supply, Ltd., $104.58; sundry accounts not exceeding $10, $40.20.. $8,780.18 Travelling Expenses, etc.—F. C. Green 125.74 Gazette and Newspaper Notices—King's Printer 550.25 Incidentals—C.N. Railways, $127.81; C.P.R. Co., $81.64; sundry accounts not exceeding $10, $25.10 234.55 Total, Surveys Branch 9,690.72 Water Rights Branch. Office Supplies, etc.—Clarke & Stuart Co., Ltd., $20.74; Engineering News Record, $11; A. H. Green Co., $13.40; King's Printer, $585.47; McLennan, McFeely & Prior, Ltd., $51.04; telegrams, telephones, and postage, $388.47; sundry accounts not exceeding $10, $59.87 $1,129.99 Travelling Expenses, etc.—W. Blane, $139.50; E. Davis, $466.18; A. G. Hatton, $295.36; H. F. Hinder, $138.55; J. E. Lane, $34.35; E. G. Marriott, $255.43; A. D. Marshall, $66.49; D. K. Penfold, $189.80; R. Pollard, $692.37; C. Vancoe, $32.52. Upkeep of Autos, etc.—Anderson's Tire Shop, $14.60; Beacon Service Station, $12.95; Begg Motor Co., Ltd., $127.19; Davis-Drake Motors, Ltd., $44.50; Orchard City Motors, Ltd., $352.54; Public Works Garage, $303.60; Sowerby-Cuthbert, Ltd., $392.39; Vote 164 —Roads Generally, $104.43; garage rentals, $42; sundry accounts not exceeding $10, $20.72 3,725.47 Gazette and Newspaper Notices—King's Printer 69.65 Incidentals—Sundry accounts not exceeding $10 11.61 Total, Water Rights Branch 4,936.72 Forest Branch. Office Supplies, etc.—Andersen's Lumber Yard, $15.40; A. Aspol, $23; F. J. Becker, $70; B.C. Lumberman, $10; E. T. Calvert, $11.59; C.N. Railways, $73.38; C.P.R. Co., $29.28; Canadian Postage Meters, Ltd., $42.85; Clarke & Stuart Co., Ltd., $210.86; J. L. Colbert, $89.27; Colonist P. & P. Co., Ltd., $12; N. S. Dalgleish & Sons, $26.50; Dominion Map & Blue Print Co., Ltd., $99.43; C. P. Foster & Co., Ltd., $227.10; J. K. Frost, $23.16; D. Gestetner (Canada), Ltd., $17; F. Goertz, Ltd., $177.71; R. Greggor, $10.07; Imperial Optical Co., $42.60; Island Blue Print & Map Co., $27.75; F. Jeune & Bro., Ltd., $10.40; Kamloops Joinery Works, $36.25; Kamloops Sash & Door Factory, $25.30; King's Printer, $15,564.04; Mackenzie, White & Dunsmuir, Ltd., $24.84; T. J. McCracken, $14.60; McRae Bros., Ltd., $18; Northern Hardware & Furniture Co., Ltd., $11.80; P. G. Plant, $24.95; Remington-Rand, Ltd., $32.44; G. T. Robinson, $10.15; Rush Transfer & Carried forward $21,858.38 $512,819.54 EE 144 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. 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 $21,858.38 $512,819.54 Office Supplies, etc.—Continued. Storage Co., $10; H. R. Sansom, $15.40; Sigurdson Millwork Co., Ltd., $30; Smith, Davidson & Wright, Ltd., $10.27; A. C. Taylor & Co., $20.76; telegrams, telephones, and postage, $13,373.82; The Timberman, $10.50; Times P. & P. Co., Ltd., $12; Underwood Elliott Fisher, Ltd., $98.31; Western Drafting & Blueprinting Co., $18.03; F. C. Wiggins, $486.05 Willson Stationery Co., Ltd., $209.13; G. S. Wood $59.70; sundry accounts not exceeding $10, $360.78... Travelling Expenses, etc.—G. M. Abernethy, $591.19 W. Adamson, $136.57; R. E. Allen, $384.65; H. A Allison, $43.70; J. H. A. Applewhaite, $242.60; G. G Armytage, $182.66; J. L. Atkins, $249.52; R. W Aylett, $131.45; S. W. Barclay, $401.85; E. W. Bas sett, $45.52; F. Beatty, $37.20; K. M. Bell, $415.95 W. Black, $120.61; J. H. Blake, $878.96; C. O. Bod man, $30.82; R. H. Boyd, $43.81; T. W. Brewer, $36 C. W. Burnett, $276.17; E. T. Calvert, $252.58; I. T. Cameron, $23.45; R. Cameron, $144.60; W. N. Campbell, $200.10; L. C. Chamberlain, $511.90; E. A. Charlesworth, $607.07; A. Chisholm, $219.83; T. A. Clarke, $230.18; H. J. Coles, $162.95; R.B.Conway, $52.71; S. G. Cooper, $95.40; G. V. Copley, $101.73; A. Corbett, $13.80; W. P. Cowan, $186.54; E. W. Cowie, $202.83; J. H. Dearing, $77.05; J. A. C. Denny, $94.03; A. H. Dixon, $250.50; C. R. Downing, $69.36; R. B. W. Eden, $128.10; H. A. Ferguson, $257.75; G. Forbes, $72.50; H. B. Forse, $543.69; E. P. Fox, $36.61; C. S. Frampton, $341.05; J. M. Fraser, $68.51; C. L. French, $34.25; J. K. Frost, $106.76; S. C. Frost, $229.40; C. L. Gibson, $134.95; W. W. Gilgan, $171.85; A. M. Gilmour, $18; R. J. Glassford, $159.40; M. W. Gormely, $114.80; J. P. Greenhouse, $190.50; R. D. Greggor, $1,056.58; C. D. Haddon, $184.69; C. J. Haddon, $359; W. D. Hag- gart, $70.02; W. J. Hale, $53.10; J. W. Hayhurst, $127.85; W. G. Henning, $315.20; R. C. Hewlett, $24.80; C. Hickey, $50.50; H. J. Hodgins, $43.15; J. H. Holmberg, $69.46; C. F. Holmes, $155.08; G. Huscroft, $46.70; F. Johnson, $31; I. B. Johnson, $85.75; J. L. Johnson, $74.83; P. W. Johnson, $321.83; J. R. Johnston, $140.71; L. Keith, $74.91; J. Ker, $369.44; J. F. Killough, $53.55; J. La Forge, $47.85; A. C. C. Langstroth, $304.47; R. F. Lennox, $64.47; R. Little, $165.69; J. S. Macalister, $689.79; J. A. Mahood, $385.50; S. E. Marling, $475.03; I. Martin, $379.78; J. E. Mathieson, $25.86; G. J. Mayson, $123.70; G. Melrose, $778.95; J. W. Miller, $27.45; R. H. Morrison, $44.80; J. S. Mottishaw, $188.15; R. Murray, $590.95; J. MacDonald, $294.07; D. McBeath, $25.75; C. F. McBride, $388.01; K. C. McCannel, $343.99; J. W. McCluskey, $84.20; R. G. McKee, $156.75; C. J. McGuire, $70; R. A. McLeod, $50.60; D. L. McMullan, $748.76; J. McNeill, $339.50; F.H.Nelson, $433.85; H. C. Nichols, $87.90; G. R. W. Nixon, $125.90; W. E. Noble, $272.79; R. C. O'Hara, $23.70; A. V. O'Meara, $114.68; C. D. Orchard, $31,726.47 Carried forward $31,726.47 $21,858.38 $512,819.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 145 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 99. Expenses (including Administration, Maintenance "*" of Buildings, Launches, Autos, and other Equip ment, etc.)—Continued. Forest Branch—Continued. Brought forward $31,726.47 $21,858.38 $512,819.54 Travelling Expenses, etc.—Continued. $1,309.48; L. Ott, $98.26; W. F. Otto, $26.90; G. C. Palethorpe, $224.65; J. A. Pedley, $348.80; W. C. Pendray, $76.72; C. Perrin, $96.58; W. A. Perry, $116.39; W. C.Phillips, $347.80; A. B. Porter, $70.25; E. B. Prowd, $141.68; F. H. Pym, $117.55; E. Reid, $28.02; C. E. Robertson, $183.40; G. T. Robinson, $185.39; D. H. Ross, $823.78; J. F. Rumble, $52.35; R. C. St. Clair, $299.13; H. R. Sansom, $140.80; G. Schupe, $140.50; J. B. Scott, $632.95; N. B. Scott, $61.43; F. M. Shires, $47.98; S. Silke, $197.70; J. A. Sim, $37.40; S. S. Simpson, $18.55; D. R. Smith, $136.90; W. C. Spouse, $767.54; W. W. Stevens, $28.90; S.T.Strimbold, $148.75; A. Stringer, $415.20; P. Sweatman, $170.83; R. L. Sweet, $21.65; L. G. Taft, $96.24; F. Tannock, $32; R. C. Telford, $161.38; J. H. Templeman, $91; C. C. Ternan, $344.30; E. W. Thomas, $197.30; J. Thompson, $35.07; S. H. Tuck, $59.25; T. J. Underwood, $194.30; W. Waldon, $25.94; G. H.Waller, $164.12; C. S. Whelan, $34.25; J. H. Willan, $53; C. Williams, $178.83; W.Wilson, $27.30; C. M. Yingling, $308.52; P. Young, $132; sundry accounts not exceeding $10, $67.79 31,631.80 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.) : Salaries ($35,570.57) : * Pay-lists, $35,570.57 Supplies, etc. ($113,635.70) : Al's Motor Service, $44.25; Alberni Hardware Co., Ltd., $35.43; Alberni Motors, Ltd., $305.53; Alberta Lumber Co., Ltd., $113.59; Allen's Super Service, $32.01; R. M. Andrews, Jr., Ltd., $107.97; Andrews & George of Vancouver, Ltd., $24.71; Arctic Refrigeration, Ltd., $76.53; Armour Towing Agency, $120; G. G. Armytage, $52.13; Aspol Motors, $126.51; Atlas Service Station. $59.75; R. W. Aylett, $14.94; M. Balmer, $167.83; Bank Service Station, $20.13; Barrett's Garage, $19.21; Barriere River Garage, $17.18; Beacon Service Station, $103.86; Bearing Supply House, Ltd., $34.33; Beath & Sharpe, Ltd., $308.39; Begg Motor Co., Ltd., $631.48; K. M. Bell, $337.21; P. Bent, Ltd., $15.91; W. Black, $200.13; J. H. Blake, $30.27; Bloom & Sigalet, Ltd., $61.23; Bogardus- Wickens, Ltd., $124.96; Bottled Gas, Ltd., $129.30; A. W. Bouch, $57.74; Boultbee, Ltd., $439.01; R. F. Bovey, Ltd., $135.35; Bowes & Herron Garage, $95.77; R. H. Boyd, $12.23; Boyd's Garage, $27.21; Brett's, Ltd., $326.77; B.A. Motordrome, $14.85; B.A. Paint Co., Ltd., $1,142.99; B.C.E.R. Co., Ltd., $727.72; B.C. Equipment Co., Ltd., $23.80; B.C. Junk Co., $25.40; A. R. Brown, $154.82; R. W. Bruhn, Ltd., $52.09; Buerge's Garage, $162.91; Burns Lake Hardware & Garage, $423.42; Burr Motors, Ltd., $151.50; Buster's Super Service, Ltd., $462.20; Butler Tire Co., $80.70; Cain's Bros., $14.08; Campbell's Boat Sup- Carried forward $63,358.27 $21,858.38 $512,819.54 10 EE 146 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. 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 $63,358.27 $21,858.38 $512,819.54 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. ply, $997.24; Campbell River Garage, $20.44; Canada Metal Co., Ltd., $17.15; Canada Paint Co. B.C., Ltd., $18.50; Canadian Atlas Diesel Engines, Ltd., $646.54; Canadian Credit Men's Trust Association, Ltd., $662.58; Canadian Fairbanks-Morse Co., Ltd., $412.03; Canadian General Electric Co., Ltd., $60.75; Canadian Liquid Air Co., Ltd., $103.72; C.N. Railways, $77.81; C.P.R. Co., $14.31; Canadian Western Lumber Co., Ltd., $492.12; Canadian White Pine Co., Ltd., $108.49; Canal Flats Garage, $75.02; Canoe Cove Shipyards, Ltd., $13.40; Cariboo Sales & Service, Ltd., $23.84; Caverly's Garage,. $103.08; Central Service, $49.54; E. A. Charlesworth, $203.66; Cherry Motors, Ltd., $116.86; Cheston & La Rochelle, $11; A. Chisholm, $16.26; City Garage, $13.10; City Motors, Ltd., $25.04; City Service, $292.64; G. S. Clarke, $14.88; T. A. Clarke, $12.34; Clinton Motors, $38.57; H. G. M. Colbeck, $66.60; Columbia Garage, $138.63; Commercial Tire Co., Ltd., $49; R. B. Conway, $44.31; G. V. Copley, $12.67; Corfield Motors, Ltd., $90; Courtenay Garage, $499.74; E. W. Cowie, $22.80; Coyle Batteries, Ltd., $58.62; Crane, Ltd., $129.34; F. G. Daniels, $1,200; Davidson Motors, $29.21; Dearborn Motors, Ltd., $289.64; J. H. Dearing, $29.43; Dendoff Springs, Ltd., $31.80; J. A. C. Denny, $14.80; Dezall's Garage Co., Ltd., $34.74; R. H. Dickinson, Jr., $73.99; Dill's Service Station, $518.53; District Forester, Vancouver, $14.38; A. H. Dixon, $31.59; Domestic Oil Burner Distributors, Ltd., $84.30; Dominion Furniture, $58.95; Douglas Tire Service, $37.20; C. R. Downing, $21.14; A. T. Duncan, $402.50; Duncan Garage, Ltd., $82.88; Dunn's Sharp Edge Service, $15.50; Eburne Sawmills, Ltd., $513.51; T. Edwards, $100; Electric Radio Service, $18.25; Empire Brass Manufacturing Co., Ltd., $310.06; Enderby Motors, $66.54; Engeman's Garage, $166; ' E. & N. Railway Co., $348; K. Eyolfson, $310.70; Fairmont Railway Motors, Ltd., $80.31; Farina Laundry Co., $228.33; R. G. Farmer, $322.80; H. A. Ferguson, $13.94; Fernie Garage, $734.25; Finlayson's Garage, $276.93; M. J. Finlayson & Co., $67.12; D. Flatman, $42.10; Fleck Bros., Ltd., $40.27; C. S. Frampton, $359.19; Francis Battery & Tire Service, Ltd., $28.80; Fraser River Pile Driving Co., Ltd., $3,900; Gardner Diesel Engines, Ltd., $130.12; Gault Bros., Ltd., $11.70; General Auto Sales, Ltd., $577.44; General Boat Co., Ltd., $91.15; General Paint Corporation of Canada, Ltd., $111.64; H. Giddens & Sons, $27.16; Gillespie's Tire Service, $15.70; J. Gillmore, Ltd., $750; R. J. Glassford, $10.15; R. H. Goffin, $30; Golden Motors, $300.25; Goodwin's Garage, $25.10; Gor- Carried forward $63,358.27 $21,858.38 $512,819.54 J EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 147 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 $63,358.27 $21,858.38 $512,819.54 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. don's Garage, $26.80; Gordon's Hardware, $63.80; Gordon & Belyea, Ltd., $717.04; Grand Forks Garage, $31.52; A. V. Green, $225; C. J. Haddon, $39.30; Hamilton Garage, Ltd., $157.09; Hammond, Ltd., $282.25; Hammond Cedar Co., Ltd., $197.78; Hanson Garage Co., Ltd., $517.48; J. E. Hay, $10.46; J. Heggie's Shell Service, $254.04; Hewlett Bros., $20.16; Hill Top Garage, $51.83; Hi-Way Garage, $128.33; Hoffars, Ltd., $49.07; Home Garage, $50.58; Home Oil Distributors, Ltd., $1,188.42; Hoskins Garage, $1,714.31; Hotel Garage, $21.46; Howe & McNulty, $197.75; Hub Garage, $393.44; T. R. Hughes Motors, Ltd., $12.35; F. E. Hunt, Ltd., $44.65; J. H. Hunter Co., Ltd., $215.03; Huston's Garage, $80.47; Imperial Oil, Ltd., $1,809.65; Imperial Service Garage, $252.54; International Battery Corporation, Ltd., $681.24; International Harvester Co. of Canada, Ltd., $31.62; Invermere Contracting Co., Ltd., $75.80; Invermere Garage, $570.56; G. W. Jakel, $229.45; Jameson Motors, Ltd., $14.80; Jeffree & Jeffree, Ltd., $323.30; V. and B. Jenkins, $57.36; Johnston Bros. Garage, $41.10; Johnston National Storage, Ltd., $10.09; A. J. Jones, $2,740.60; Jones Bros., $167.98; Jones Tent & Awning, Ltd., $68.70; Kamloops Sash & Door Factory, $10.35; Kamloops Tire Hospital, $149.22; Kaslo Motor Transport, $159.83; Kelly, Douglas & Co., Ltd., $22.85; E. T. Kenney, Ltd., $114.05; J. Ker, $28.64; T. J. Kernaghan, $90.35; Kline's Service Station, $33.63; Lake Motors, Ltd., $41.20; Lakeview Lumber Co., $35.78; Langford Garage Co., $146.55; A. C. C. Lang- stroth, $255.11; T. C. Lee, $28; K. Leuty, $50; E. Lipsett, Ltd., $1,539.22; J. O. Little, $25.20; Little, Haugland & Kerr, $25.50; Lloyd Motors, $17.95; Lloyd's Register of Shipping, $103; W. W. Loane Hardware, $20.65; Logan's Service, $233.15; Long's General Store, $50.66; W. R. Love Electric Co., $114.65; Ludy's Repair Shop, $195.94; Lytton Garage, $25.24; J. S. Macalister, $61.08; Macaulay, Nicolls, Maitland & Co., Ltd., $688.85; Macfarlane & Co., Ltd., $337.71; Mackenzie, White & Duns- muir, Ltd., $141.31; Magnet Electric Co., $37.41; J. A. Mahood, $79.23; W. C. Mainwaring, $25,934.93; W. H. Malkin Co., Ltd., $11.20; Marine Electric, Ltd., $15.73; Marpole Coal Co., Ltd., $598.50; Marshall-Wells Alberta, Ltd., $23.13; Marshall-Wells B.C., Ltd., $275.93; Medical Building Garage, Ltd., $98.28; B. Meek, $96.12;-G. P. Melrose, $14.29; W. R. Menchions, $318.77; Mes- singer Motors, $410.71; Milslater & Peterson Welding Co., $18; C. A. Mitchell, $150.01; W. L. Money. $319.35; A. Moran, $25; Morgan's Garage, $501.90 Mosure's Garage, $225.98; R. D. Murdoch, $53.50 Carried forward $63,358.27 $21,858.38 $512,819.54 EE 148 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. 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 $63,358.27 $21,858.38 $512,819.54 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. R. Murray, $28.41; Murray-Latta Machine Co., Ltd., $85; F. C. Myers, Ltd., $176.68; J. MacDonald, $19.08; McBride Transfer & Garage, $49.29; T. J. McCracken, $117.26; McDermott Motors, Ltd., $25.72; McGinnis' Garage, $75.57; R. G. McKee, $11.95; D. McLaren, $18.23; N. M. McLean, $1,207.62; McLennan, McFeely & Prior, Ltd., $2,837.52; F. H. McMahon, $13.50; J. McNeill, $66.91; McPherson Garage Co., Ltd., $278.25; Nash's Hardware, $12.25; National Machinery Co., Ltd., $683.63; National Motor Co., Ltd., $281.38; H. H. Neave, $57.51; Neil & Neil, Ltd., $369.15; F. H. Nelson, $14.81; Nelson Transfer Co., Ltd., $329.73; T. Noble, $11,000; W. E. Noble, $26.79; North Vancouver Cartage Co., Ltd., $18.80; Northern Electric Co., Ltd., $85.41; Oakalla Prison - Farm, $100; A. S. Olson, $285.10; Orchard City Motors, Ltd., $368.81; J. Ostrom Repair Shop, $13.75; Oswald Motors, $73.33; P.G.E. Railway Co., $17.18; Pacific Mills, Ltd., $193.30; Pacific Shipyards, Ltd., $30; A. & A. Pattern & Model Works, $40.60; Peebles Motors, Ltd., $402.32; Peerless Laundry, $16.92; Peerless Wiping Rag Co., Ltd., $72.64; Pemberton Express, $25.96; Penticton Tire Hospital, $313.56; W. A. Perry, $34.35; Peterson & Johnson's Garage, $191.57; D. L. G. Phillips, $142.70; Pieper's Point Resort, $56.27; Pilkington Bros. (Canada), Ltd., $12.08; Pioneer Canadian Laundries, $15.66; Pioneer Garage, $31.75; Port Neville Logging Co., Ltd., $34.03; Pouce Coupe Garage, $355.03; Powell River Co., Ltd., $10; Prince George Motors, $33.75; Propellor Adjusters, $217.42; Public Works Garage, $1,134.16; Pumps & Power, Ltd., $151.70; Putnam, Cosens & Wright, Ltd., $96.25; Pyrene Manufacturing Co. of Canada, Ltd., $83.76; Qualicum Beach Garage, $287.98; Queen City Motors, Ltd., $560.22; Quick Service Garage, $368.24; G. A. Rands Garage, $21.99; Redman Motors, Ltd., $21.65; Reliance Motor & Machine Works, Ltd., $44.40; Renold- Coventry, Ltd., $64.27; E. Rice, $31.50; Robinson Electric Co., Ltd., $53.20; Robson Motors, $107.20; Robson's Service Station, $44.95; A. Root, $75.90; Ross & Howard Iron Works Co., Ltd., $15.54; Routledge Motors, Ltd., $489.65; Royal Service Station, $10.02; Ruddy Motors, Ltd., $99.67; F. Rushton, $10.30; Rushton's Garage, $39.37; H. R. Sansom, $11.69; Schreifels Motors, $128.30; G. Schupe, $23.36; F. B. Scott, $40.93; A. E. Senk- ler, $195.85; Service Auto Wreckers, Ltd., $36.50; L. Sharpe, $15; Sharpe's, $36.25; Shell Oil Co. of B.C., Ltd., $756.41; A. Sheret, Ltd., $85.88; Sherwin-Williams Co. of Canada, Ltd., $62.89; D. Shovar, $123.42; Shuswap Lumber Co., Ltd., Carried forward. $63,358.27 $21,858.38 $512,819.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 149 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 $63,358.27 $21,858.38 $512,819.54 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. $39.15; Sidney Roofing & Paper Co., Ltd., $27.03; Sigurdson Millwork Co., Ltd., $18.19; H. H. Silver- thorne, $32.80; J. B. Sim & Son, $11.10; Simms' Service & Garage, $203.49; Simplex Marine Supply, $29.50; S. M. Simpson, Ltd., $23.31; Slocan Garage, $171.84; Smedley Garage Co., $102.05; Smedley & Sharp, $13.70; Aird Smith Garage, $639.38; D. M. Smith, $35.81; J. F. Smith, $124; J. Fyfe Smith Co., Ltd., $682.32; Syd Smith, Ltd., $148.44; Smith, Davidson & Wright, Ltd., $23.74; Smithers Garage & Electric, $43.29; Snap-on Tools of Canada, Ltd., $36.50; Sowerby-Cuthbert, Ltd., $54.34; W. C. Spouse, $94.89; Standard Machine Shop, $76.67; Standard Oil Co. of B.C., Ltd., $769.22; W. L. Stevens, $22.30; I. Stoddart, $389.50; Stonehouse Motors, Ltd., $50.72; Sumner Brass Foundry, Ltd., $92.77; H. Switner, $121.91; J. S. Tait & Co., Ltd., $242.19; Ted's Vulcanizing, $96.60; Tergeson Bros., $24; C. C. Ternan, $112.12; W. A. Thorn Sheet Metal Works, Ltd., $529.80; E. W. Thomas, $12.65; Thulin Trading Co., Ltd., $68.14; G. W. Tinkess, $45.20; Trail Garage Co., Ltd., $31.98; Trapp'Motors, Ltd., $36.88; Triangle Motor Service, $38"7.35; S. H. Tuck, $19.09; C. V. Turner & Co., $131.08; Union Oil Co. of Canada, Ltd., $824.53; Union Steamships, Ltd., $18.78; Universal Motors, $176.45; O. S. Urseth, $394.43; Vacuum Cleaner Service & Supply Co., Ltd., $35; City of Vancouver, $109.55; Vancouver Barge & Transportation, Ltd., $14.36; Vancouver Motors, Ltd., $231.51; Vanderhoof Garage, $263.30; Vernon Garage, $357.38; Vivian Engine Works, Ltd., $497.32; B. Wagner, $29.70; G. H. Wall, $99.04; Wally's Garage, $35.93; Ward Electric & Marine Supply Co., $14.40; H. J. Wells Lumber Co., Ltd., $427.97; West End Motors, $221.20; Wheeler Motors, $48.81; F. Wiggins, $94.30; Wildwood Motors, $58.20; A. R. Williams Machinery Co. of Vancouver, Ltd., $294.47; J. Wilson, $51.68; Wilson Creek Garage, Ltd., $330.31; Wilson & Cabeldu, Ltd., $319.78; C. M. Yingling, $23.68; Vote 164— Roads Generally, $3,954.02; garage rentals and ration books, $448.25; sundry accounts not exceeding $10, $785.06 $152,146.83 Less sundry refunds 2,940.56 149,206.27 Rent and Upkeep of District Offices ($4,164.57) : City of Alberni, $22.50; Anderson's Transfer, $28; G. G. Armytage, $17.35; F. H. Bassett, $29.75; J. Bell, $47.45; Brackman-Ker Milling Co., Ltd., $12.30; B.C.E.R. Co., Ltd., $30.24; B.C. Provincial Police, $35.21; British Pacific Building, Ltd., $434.39; E. T. Calvert, $48; R. Cameron, $15.15; C.N. Railways, N Carried forward $212,564.54 $21,858.38 $512,819.54 EE 150 EXPENDITURES, 1st APRIL, 1942, TO 31ST MARCH, 1943. 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 $212,564.54 $21,858.38 $512,819.54 Glassford, $51.75 39.15; J. P. Green Ltd., $51; J. Har Imperial Oil, Ltd. Co., Ltd., $156 Jenkins Co., Ltd, Rent and Upkeep of District Offices—Continued. $11; Carlin Bros., Ltd., $36; Columbia Power Co., Ltd., $42; W. T. Corbishley, $14.70; City of Courtenay, $43.61; E. W. Cowie, $125.86; Creech Bros., $25; E. A. Fawcett, $15; M. J. Finlayson & Co., $144; S. C. Frost, $16; R. J. " F. H. Gleason, $16; J. Gowans, !| house, $40.88; Hamilton Garage vey, $12; C. F. Holmes, $31.18; $33.73; Invermere Contracting Irwin & Billings Co., Ltd., $276; $40; John's Garage, $18; City of Kamloops, $10.10 Kitanmax Water & Power Co., Ltd., $19; L. Lyle $72; J. A. Mahood, $48; Malaspina Hotel, $69 Marine Towel Service, $60; Marshall Bros., $15 City of Merritt, $13.75; McBride Trading Co., $240 McBride Transfer, $15.75; E. C. McGeachy, $150 McTavish, Whillis & Gaddes, Ltd., $144.25; Nanaimo Duncan Utilities, Ltd., $26.65; H. C. Nichols, W. E. Noble, $37.60; I. A. Ovington, $60; S. H. Patenaude, $90; Corporation of District of Penticton, $26.58; W. A. Perry, $17.65; Pieper's Point Resort, $73.16; Pioneer Hardware, $56.25; Powell River Co., Ltd., $72; F. H. Pym, $12; Quesnel Light & Water Co., Ltd., $36; T. Radley, $10; M. J. Reid, $39.75; City of Revelstoke, $41.44; V. Salle, $16.75; City of Salmon Arm, $11.25; H. R. Sansom, $20.88; A. Smith, $110; Smith, Davidson & Wright, Ltd., $22.97; T. J. Underwood, $15.98; Union Steamships, Ltd., $123.41; Vancouver Island Utilities, Ltd., $78.85; Wells Townsite Co., Ltd., $26; West Canadian Hydro Electric Corporation, Ltd., $114.53; C. S. Whelan, $19.50; sundry accounts not exceeding $10, $165.32 Maintenance of Ranger Stations ($10,277.54) : Alberta Lumber Co., Ltd., $123.86; Andersen's Lumber Yard, $33.41; F. Billings, $13.70: Brack- man-Ker Milling Co., Ltd., $14.25; B.A. Paint Co., Ltd., $86.99; R. W. Bruhn, Ltd., $20.64; Campbell River Garage, $58.99; Canadian Wood Pipe & Tanks, Ltd., $310.75; Central Builders' Supply, Ltd., $32.08; Clarke's Building Supplies, $18.20; Courtenay Machine Shop, $33; City of Cranbrook, $304.60; Crane, Ltd., $92.83; N. S. Dalgleish & Sons, $74.46; Enamel & Heating Products, Ltd., $284.81; Finlayson's Garage, $84.85; M. J. Finlayson & Co., $188.56; E. R. Foster, $25.50; A. C. Frost, $60; M. Goldberg, $20.75; Gordon's Hardware, $50.30; R. Graham, $14.70; Harrison Lake Sawmills, Ltd., $120.48; Hillcrest Lumber Co., Ltd., $12.40; Inland Building Supplies, Ltd., $22.70; Jeffree & Jeffree, Ltd., $13.78"; Kamloops Lumber Co., Ltd., $105.05; F. D. Kibbee, $1,500; Lands Department; $10; A. C. C. Lang- stroth, $10.78; Marshall-Wells Alberta, Ltd., $13.01; Marshall-Wells B.C., Ltd., $12.34; R. May, $10.90; G. Miller, $16; F. C. Myers, Ltd., $22.35; Myros & Smith, $11.35; C. W. McKelvey, $4,750; D. McLaren & Sons, $19.50; McLennan, McFeely & Prior, Ltd., 4,164.57 Carried forward $216,729.11 $21,858.38 $512,819.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 151 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 $216,729.11 $21,858.38 $512,819.54 Maintenance of Ranger Stations—Continued. $108.87; Nimpkish Metal Works, $18.30; P.G.E. Railway Co., $36.96; E. P. Painter, $112; Penny Sawmills, Ltd., $46.83; Pioneer Hardware, $32.89; Pumps & Power, Ltd., $151.40; Robinson Electric Co., Ltd., $91.63; Royal Trust Co., $500; R. S. Sargent, Ltd., $59.26; A. Sheret, Ltd., $22.14; Sigurd- son Millwork Co., Ltd., $45.70; L. F. Smith, $130; South Hazelton Mill, $40.65; Squamish Hardware, $62.54; E. W. Thomas, $17.20; O. F. Thulin, $10.58; G. H. Waller, $25; J. Wood, $24.25; Water Rights Branch, $16.50; pay-lists, labour, $744.07; sundry accounts not exceeding $10, $132.90 $11,027.54 Less received from Provincial Game Commission 750.00 10,277.54 Wireless, Telephone, Installation, Rent of Instruments, etc. ($1,689.69) : F. C. Daniels, $236.75; C. S. Frampton, $11.85; Gordon & Belyea, Ltd., $28.31; E. B. Horsman & Son, Ltd., $19.32; Radio Service Engineers, Ltd., $27.66; Vancouver Radio Laboratories, Ltd., $531.58; Western Agencies, Ltd., $79.86; Vote 121, $750; sundry accounts not exceeding $10, $4.36 1,689.69 Gazette and Newspaper Notices ($3,013.01) : Cariboo Observer, $23.48; Central Interior Printing Co., Ltd., $349; Chilliwack Progress, $21.96; Colonist P. & P. Co., Ltd., $15.60; Columbian Co., Ltd., $27.88; Cranbrook Courier, $40.04; Enderby Commoner, $12.04; Fernie Free Press, $93.84; Kamloops Sentinel, Ltd., $113.48; Kelowna Courier, Ltd., $62; King's Printer, $645.55; Nechako Chronicle, $13.60; News Publishing Co., Ltd., $121.44; Omineca Herald & Terrace News, $11.52; Peace River Block News, $14.52; Penticton Herald, $28.60; Prince Rupert Daily News, Ltd., $177.84; Rossland Miner, Ltd., $30.56; Salmon Arm Observer, $21.32; Star Printing & Publishing Co., $29.76; Times P. & P. Co., Ltd., $18; Vancouver Daily Province, $70.20; Vancouver Sun, $984.20; Vernon News, Ltd., $16.56; West Coast Advocate, $13.68; sundry accounts not exceeding $10, $56.34 . 3,013.01 Incidentals and Contingencies ($5,602.92) : Canadian Legion, Kamloops, $10; C.N. Railways, $406.88; C.P.R. Co., $358.34; Central Transfer Co., Ltd., $26.75; Clarke & Stuart Co., Ltd., $110.50; J. L. Colbert, $38.74; Collector of Customs, $12; N. S. Dalgleish & Sons, $21.80; E. T. S. Denny, $415; Department of Indian Affairs, $100; District Forester, Vancouver, $14.94; W. J. Ellis Co., Ltd., $524.80; exchange, $166.53; F. Goertz, Ltd., $50.81; Imperial Optical Co., $23.75; Kamloops Mercantile Co., $13.95; Letson & Burpee, Ltd., $2,558.79; Lindsay's Cartage & Storage, $14.92; E. Lipsett, Ltd., $52; W. W. Loane Hardware, $18.75; Long's General Store, $32.85; Marshall-Wells B.C., Ltd., $75.97; P. T. Muskett, $12; Reid-Coates, Ltd., $16.40; L. Carried forward $231,709.35 $21,858.38 $512,819.54 EE 152 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. 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 $231,709.35 $21,858.38 $512,819.54 Incidentals and Contingencies—Continued. Sands, $10; C. C. Ternan, $10.80; West Transfer Co., $15.55; Wood-Vallance Hardware Co., Ltd., $46.82; pay-lists, stenographers, etc., $336.63; sundry accounts not exceeding $10, $106.65 5,602.92 $237,312.27 Less transferred to Forest Protection Fund $53,726.43 Less transferred to Scaling Fund.._ 941.75 54,668.18 Total, Forest Branch 182,644.09 Total, Vote 99 204,502.47 • 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. Barr & Kennelly, $33.33; Bureau of Economics and Statistics, $350.43; Clarke & Stuart Co., Ltd., $155.78; A. E. Collins, $576.23; A. W. Dill, $36.79; Fairway Food Market, $10.60; J. E. L'Heureux, $30; Little & Atchison, $69.80; A. H. McCabe $178.20; G. R. W. Nixon, $75.05; Pantorium Dye Works of Canada, Ltd., $10; H. M. Pogue, $38.20; Prince George Motors, Ltd., $44.49; R. G. Rhodes, $97.80; Sinclair Spruce Lumber Co., Ltd., $47.77; Survey Branch, $112; J. Swite, $11; Thulin Trading Co., Ltd., $74.34; West End Motors, $11.10; Western Drafting & Blueprinting Co., $18.80; C. M. Yingling, $15.99; pay-lists, labour, etc., $6,241.46; sundry accounts not exceeding $10, $77.84 $8,317.00 Total expenditure, Reconnaissance and Cruising 8,317.00 Vote 103. Forest Research. Alberni Pacific Lumber Co., Ltd., $102.31; J. L. Alexander, $175.56; G. S. Allen, $103.94; Armstrong Bros., $21.15; Baker Brick & Tile Co., Ltd., $17.50; Begg Motor Co., Ltd., $88.03; H. Black, $21.76; Canadian Fairbanks-Morse Co., Ltd., $23.66; Cave & Co., Ltd., $36.45; City Service, $107.45; J. L. Colbert, $17.20; A. H. Cox, $47.30; Crane, Ltd., $20.11; Diggon-Hibben, Ltd., $13.25; Dill's Service Station, $32.44; Francis Battery & Tire Service, $20; Gillespie's Tire Service, $10.50; Gordon Stores, $54.77; Gordon & Belyea, Ltd., $18.43; Hanson Garage Co., Ltd., $218.27; Hill Top Garage, $88.56; H. J. Hodgins, $87.37; R. Howse, $li.29; Invermere Contracting Co., Ltd., $10.68; Invermere Garage, $73.49; J. R. Kearney Corporation, $53.80; H. Kermode, $25.80; King's Printer, $178.46; D. Macdougall, $18.45; W. E. Mercer, $16; AV. J. M. Moore, $23.80; A. P. MacBean, $157.29; C. F. McBride, $600.16; F. S. McKinnon, $42.02; McLennan, McFeely & Prior, Ltd., $29.41; A. McMinn, $204.80; D. L. McMullan, $84.80; Carried forward $1,229,639.01 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 153 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 103. Forest Research—Continued. Brought forward $1,229,639.01 National Motor Co., Ltd., $46.93; E. G. Ozard, $16.65; J. W. Pick- ford, $276.69; Public Works Garage, $36.97; Queen City Motors, Ltd., $118.33; Shell Oil Oo. of B.C., Ltd., $24.42; G. F. Smith, $10.70; R. H. Spilsbury, $314.88; telegrams and telephones, $16.35; W. L. Thomas, $98; C. C. Thompson, $239.51; Underwood Elliott Fisher, Ltd., $12.08; Victoria Photo Supply, Ltd., $10.88; Williams & Wilkins Co., $11.10; Williamson & Son, Ltd., $10.31; ration books, $10; pay-lists, labour, etc., $5,682.23; sundry accounts not exceeding $10, $133.28 $9,925.57 Less refund 1.10 Total expenditure, Forest Research 9,924.47 Vote 104. Reforestation and Forest Nursery. Alberta Lumber Co., Ltd., $35.05; J. Alexander Estate, $3,517.50; O. Anderson, $87.50; Begg Motor Co., Ltd., $267.61; Boultbee, Ltd., $308.97; R. H. Boyd, $17.05; Brackman-Ker Milling Co., Ltd., $212.58; W. H. Bradley, $2,881; B.C.E.R. Co., Ltd., $34.80; O. Brown & Co., Ltd., $13.65; Buckerfield's, Ltd., $12; Campbell River Garage, $70.29; Canadian Bemis Bag Co., Ltd., $305.62; W. O. Capps, $21.25; D. M. Carey, $36.01; Central Lumber Co., $12.03; B. R. Ciceri & Co., $110.07; Cooke's Meat Market, $14.25; Corfield Motors, Ltd., $50.39; Cunningham-Trapp, Ltd., $490.57; F. Deeley, Ltd., $14.28; Dominion Drag Saw Co., Ltd., $53.53; Douglas Tire Service, $100; Duncan Garage, Ltd., $47.54; Economy Steam Laundry, $77.29; J. English, $125; Evans, Coleman & Evans, Ltd., $394.73; Finning Tractor & Equipment Co., Ltd., $71.13; Fraser Valley Milk Producers' Association, $26.30; Gainers, Ltd., $74.27; General Auto Sales, Ltd., $149.79; Gilley Bros., Ltd., $216.50; Gordon Stores, $24.65; W. D. Grainger, $29.88; J. B. Green, $222.26; Green Timber Service, $23.54; Gutta Percha & Rubber, Ltd., $16.78; R. E. Hickling, $14.55; Hickman-Tye Hardware Co., Ltd., $10.54; H. J. Hodgins, $12.80; F. Holstrom, $52; R. Howse, $257.64; Imperial Oil, Ltd., $433.58; Jackson & Baugh Allen, $152.65; Jeffree & Jeffree, Ltd., $11.80; F. Jeune & Bro., Ltd., $241.45; A. Johnson, $34.50; Kelly, Douglas & Co., Ltd., $36.27; King's Printer, $65.25; Kwawkewlth Indian Agency Trust Account, $200; Lake Logging Co., Ltd., $93.76; J. R. Long, $25.09; F. Lund, $45; Mackenzie, White & Dunsmuir, Ltd., $45.62; W. H. Malkin Co., Ltd., $91.43; Marshall-Wells B.C., Ltd., $142.37; D. L. Marten, $12.25; Mohawk Handle Co., Ltd., $101.63; F. C. Myers, Ltd., $29.94; A. McCaskill, $28.50; McLennan, McFeely & Prior, Ltd., $247.21; J. McLeod, $12; McLeod Lumber & Shingle Co., Ltd., $282.56; H. G. McWilliams, $18.49; National Motor Co., Ltd., $494.28; Pacific Meat Co., Ltd., $113.48; A. R. Parson, $49; Pioneer Hardware, $11.55; Public Works Department, $686.04; Pumps & Power, Ltd., $618.19; W. Scott & Co., $45.99; F. Shaw, $65.35; A. Sheret, Ltd., $24.51; Sherwin-Williams Co., Ltd., $25.77; Sign Kraft, $18; G. Silburn, $56.72; A. P. Slade (Victoria), Ltd., $23.91; Standard Steam Laundry, Ltd., $10.76; Stonehouse Motors, Ltd., $107.63; C. A. Swanson, $12; Swift Canadian Co., Ltd., $68.04; telegrams and telephones, $66.80; Tergeson Bros., $28.21; Trapp Motors, Ltd., $12.40; D. M. Trew, $19.39; Union Steamships, Ltd., $97.10; Valley Lumber Yards, Ltd., $254.22; Vancouver Barge ' Transportation, Ltd., $269.86; V.I. Coach Lines, Ltd., $11.53; Walls & Bradshaw, $46.30; C. H. Watson, $20; T. Wells, $154.65; E. G. Whiting, $27.90; Willard Equipment, Ltd., $331.48; Wilson & Cabeldu, Ltd., $252.18; Forest Protection Fund, $47.40; Forest Reserve Account, $30,587.71; pay-lists, labour, etc., $28,692.60; sundry accounts not exceeding $10, $167.65 $76,383.14 Total expenditure, Reforestation and Forest Nursery 76,383.14 Carried forward $1,315,946.62 EE 154 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward $1,315,946.62 Vote 105. Provincial Parks. City of Blaine, $242.41; Burnett & McGugan, $17.50; Buster's Super Service, $20.98; Capital Iron & Metals, Ltd., $44.45; P. Conroy, $100; Cunningham-Trapp, Ltd., $15.95; Dominion Drag Saw Co., Ltd., $390.31; H. Enguist, $71.18; Evans, Coleman & Johnson Bros., Ltd., $15.95; B. Ferguson, $120; Hafer Machine Co., Ltd., $12; W. J. Heads, $13.75; Hickman-Tye Hardware Co., Ltd., $10.80; R. Howse, $55.02; Imperial Oil, Ltd., $83.71; Island Freight Service, Ltd., $24.40; M. Jamieson, $25; Jones Tent & Awning, Ltd., $45.01; King's Printer, $111.39; Lawrenson & Skip- sey, $19; Layritz Nurseries, Ltd., $261; Lemon-Gonnason Co., Ltd., $20.81; C. Lyons, $607.21; J. S. Mottishaw, $42.54; McLennan, McFeely & Prior, Ltd., $25.46; D. L. McMullan, $14.89; National Motor Co., Ltd., $190.35; A. Patchell, $778; T, & A. Powell, $50; Public Works Department, $88.55; Ryan, Hibberson Timber Co., Ltd., $25.35; J. O. St. Pierre, $107.30; Valley Lumber Yards, Ltd., $20.40; Vancouver Winter Sports Club, $1,000; T. W. Warkman, $1,985; Willard Equipment, Ltd., $158.25; Vote 109, $148; pay- lists, labour, etc., $6,138.70; sundry accounts not exceeding $10, $47.23 $13,147.85 Total expenditure, Provincial Parks 13,147.85 Vote 106. Water Surveys. Salaries ($4,542.71): Hydrometric Engineer—E. H. Tredcroft $1,125.00 Pay-lists, labour, etc. 3,417.71 $4,542.71 Expenses ($1,867.18) : Miscellaneous — B.C. Drugs, Ltd., $10.32; C.P.R. Co., $36.23; Clarke & Stuart Co., Ltd., $12.91; W. E. Corry, $66.05; B. Darcus, $69.95; S. H. Frame, $335.62; C. H. Hannah, $387.55; King's Printer, $115.30; D. G. MeDougall, $20; McLennan, McFeely & Prior, Ltd., $49.39; Pantorium Dye Works of Canada, Ltd., $60; telegrams and telephones, $21.35; E. H. Tredcroft, $221.09; Western Drafting & Blueprinting Co., $18.80; Wilson and Cabeldu, Ltd., $32.26; E. C. Young, $131.25; pay- lists, snow surveys, $258.50; sundry accounts not exceeding $10, $20.61 1,867.18 Total expenditure, Water Surveys 6,409.89 Vote 107. B.C. Hydrometric Service. C. E. Webb ... $5,000.00 Total expenditure, B.C. Hydrometric Service 5,000.00 Vote 108. "Soldiers' Land Act, 1918,". Sec. 5 (e)—Incidental Expenses. Salaries ($22,871.30) : Project Manager—D. G. McCrae $2,700.00 Accountant—D. L. Robinson 1,620.00 Stenographer—P. Jones . 780.00 Pay-lists, labour 17,771.30 Expenses ($14,085.71): Miscellaneous—Ben's Service & Garage, $209.06; Canada Roof Products, Ltd., $244.11; C.P.R. Co., $87.19; Emrick's Garage, $22,871.30 Carried forward $22,871.30 $1,340,504.36 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 155 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 108. " Soldiers' Land Act, 1918," Sec 5 (e)—Incidental Expenses—Continued. Brought forward. $22,871.30 $1,340,504.36 Expenses—Continued. Miscellaneous—Continued. $450.10; Garward's Service, $350.06; Gordon & Belyea, Ltd., $735.24; Hardwareteria, Ltd., $57.70; Imperial Oil, Ltd., $11.23; King's Printer, $73.90; London Concrete Machinery Co., Ltd., $26.95; McLennan, McFeely & Prior, Ltd., $252.12; National Machinery Co., Ltd., $136.80; Oliver Co-op Growers' Exchange, $72.99; Oliver Domestic 'Waterworks, $52.02; Oliver Garage, $252.63; Oliver Hardware, $118.33; Oliver Lumber Co., $536.04; Oliver Sawmills, Ltd., $4,096.94; W. S. Overton, $10.30; Pacific Pipe & Flume, Ltd., $11; Penticton Tire Hospital & Garage, $20.70; petty cash, $182.86; telephone, $237.59; West Kootenay Power & Light Co., Ltd., $5,746.51; Vote 164—Roads Generally, $50.93; sundry accounts not exceeding $10, $62.41 14,085.71 $36,957.01 Less rents 240.00 Total expenditure, " Soldiers' Land Act, 1918"—Incidental Expenses.. 36,717.01 Vote 109. Surveys and Maps. Ascroft Electrical Machinery Co., Ltd., $35.93; R. P. Bishop, $200; Bulman Bros., $308.55; A. J. Campbell, $1,494.14; C.P.R. Co., $151.28; Clarke & Stuart Co., Ltd., $56.60; Colonist P. & P. Co., Ltd., $850; B. Darcus, $79.10; E. H. Emery, $55.50; J. Elliott, $148; Fuggle & Christopher, $58.75; C. P. Foster & Co., Ltd., $831.70; J. G. Fraser, Ltd., $874.53; R. A. Hunter, $20; Island Blue Print & Map Co., $46.40; G. J. Jackson, $3,006.89; F. Jeune & Bro., Ltd., $79.95; King's Printer, $128.80; J. C. A. Long, $24.42; E. Moffatt, $18; McLennan, McFeely & Prior, Ltd., $83.54; Northern Electric Co., Ltd., $12.48; Pantorium Dye Works of Canada, Ltd., $215; H. Pattinson, $8,984.55; T. Plimley, Ltd., $33.35; Public Works Department, $36.15; Receiver-General of Canada, $82.71; Scott & Peden, Ltd., $81; Smith, Davidson & Wright, Ltd., $833.28; D. Spencer, Ltd., $29.83; N. C. Stewart, $2,960.88; Stocker's Transfer Co., Ltd., $19; Swift Canadian Co., Ltd., $457.73; Wilson & Cabeldu, Ltd., $17.09; Vote 164—Roads Generally, $55.81; pay- lists, labour, etc., $4,368.25; sundry accounts not exceeding $10, $85.86 $26,825.05 Less sundry refunds 910.02 Total expenditure, Surveys and Maps 25,915.03 Vote 110. Refund of Stumpage deposited with Dominion Government by Homesteaders in Former Railway Belt and Peace River Block prior to Transfer. Nil Vote 111. Refunds under " Land Act " and " Revenue Act." L. M. Clermont, $44.30; S. T. Dawson, $18.82; Department of Indian Affairs, $56; W. W. Johnston, $29.75; J. Laitia, $34.36; McPhillips & McPhillips, $41; G. A. Perry, $16.65; H. Schmidt, $20; sundry accounts not exceeding $10, $10.08 $270.96 Total expenditure, Refunds under " Land Act " and " Revenue Act"... 270.96 Carried forward $1,403,407.36 EE 156 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. Vote 112. DEPARTMENT OF LANDS—Continued. Brought forward Publicity. B.C. Government Travel Bureau Total expenditure, Publicity Vote 113. Incidentals and Contingencies." Connaught Heights Waterworks District Total expenditure, Incidentals and Contingencies. 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 " Land Settlement and Development Act," Sec. 3. W. S. Latta.. $312.83 $32.20 "Land Settlement and Development Act," Sees. 6 and 11. C. Davis, $300; W. D. Lang, $300 " Doukhobor Lands Acquisition Act," 1939, Sec. 6. C. W. Appleyard & Co., Ltd., $58; Begg Motor Co., Ltd., $32.50; King's Printer, $28.89; Land Registry Office, Kamloops, $63; A. S. Matthew & Co., Ltd., $288; R. H. Macintosh, $1,600.40; F. J. Ozeroff, $50; Sky Chief Auto Service, $57.37; I. Spielmans, $279.89; telegrams and telephones, $13.30; W. Turnbull, $506.01; Vote 99—Lands Branch, $750; pay-lists, labour, etc., $98.80; sundry accounts not exceeding $10, $15.53 " Municipal Act," R.S.B.C. 1936, Sec. 264. Corporation of Village of Hope, $4.29; City of Vancouver, $246.14 " Civil Service Act," Sec. 35. Cost-of-living bonus Total expenditure, Department of Lands $1,403,407.36 312.83 32.20 87,972.03 10,171.51 300.00 600.00 3,841.69 250.43 24,514.86 $1,531,402.91 Vote 114. DEPARTMENT OF MINES. Minister's Office. Salaries ($9,240.65) : Ministers of Mines—Hon. H. Anscomb, $3,750; Hon. E. C. Carson, $3,205.65 Secretary—M. Taylor Stenographer—A. Plant Expenses ($1,246.76) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $57.78; telegrams and telephones, $242.73; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $47.50 $6,955.65 1,935.00 350.00 $9,240.65 372.01 Carried forward $9,612.66 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 157 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 114. Minister's Office—Continued. Brought forward $9,612.66 Expenses—Continued. Travelling Expenses, etc.—Hon. H. Anscomb, $529.15; Hon. E. C. Carson, $345.60 874.75 Total expenditure, Minister's Office $10,487.41 Vote 115. General Office. Salaries ($15,181.37) : Deputy Minister—J. F. Walker $4,980.00 Chief Gold Commissioners—P. J. Mulcahy, $1,350; R. J. Steen- son, $1,750 3,100.00 Accountant and Mining Recorder—P. J. Mulcahy 1,140.00 Deputy Gold Commissioner—J. Egdell 1,050.00 Stenographers—A. Anderson, $41.17; J. Broughton, $922.50; E. Moore, $915; R. Patterson, $435.50; J. Pearce, $1,042.50; G. Wrigley, $741.20 ■ 4,097.87 Junior Clerk—J. W. Rossiter 555.00 Temporary Assistance—D. L. Holms, $167.20; D. E. Johnston, $27; P. Poole, $64.30 258.50 $15,181.37 Expenses ($6,185.06) : Office Supplies, etc.—Ballantyne Bros., $15; Bureau of Economics and Statistics, $11.90; C.P.R. Co., $18.94; King's Printer, $1,487.85; Lands Department, $103.35; postage, $37.50; Sun Directories, Ltd., $40; Superintendent of Documents, $11.10; telegrams and telephones, $359.88; sundry accounts not exceeding $10, $33.76 2,119.28 Travelling Expenses, etc.—J. Egdell, $124.66; E. Moore, $10.75; P. J. Mulcahy, $51.71; R. J. Steenson, $16.76; J. F. Walker, $543.88. Upkeep of Autos, etc.—National Motor Co., Ltd., $89.77; Victoria Garage, $34 871.53 Printing and Binding—King's Printer, $2,709.25; Lands Department, $485 3,194.25 $21,366.43 Less sale of Annual Reports, etc 168.40 Total expenditure, General Office 21,198.03 Vote 116. Mineralogical Branch. Salaries ($40,315.47) : Chief Mining Engineer—P. B. Freeland $4,000.00 Mining Engineers—J. M. Cummings, $3,600; M. S. Hedley, $3,600; J. T. Mandy, $3,900; B. T. O'Grady, $356.45; H. Sargent, $3,600; J. S. Stevenson, $3,600 18,656.45 Associate Engineers—S. S. Holland, $3,000; R. J. Maconachie, $750; W. H. Mathews, $3,000; K. de P. Watson, $500 7,250.00 Librarian—H. T. Nation 2,000.00 Clerk—G. H. Gray 122.58 Lapidary—C. Stephens 1,440.00 Stenographers—A. Anderson, $795.66; B. Cottet, $75; B. Palmer, $893.67; K. Storey, $825 2,589.33 Janitor—F. Buckle 1,080.00 Temporary Assistance—H. Bowman, $6.75; W. H. Goodwin, $9; E. Gravelle, $66.60; D. Hardy, $27; E. A. Grubb, $289.50; M. Lovell, $39.32; H. Rapley, $30.48 468.65 Student Assistants—G. F. Brandon, $247.50; D. Burns, $299.52; R. E. Deane, $381.13; A. S. Drummond, $301.61; W. H. Gross, $264.22; L. V. Holroyd, $123.38; H. R. MacRae, $282.50; C. B. Newmarch, $452.33; R. E. Renshaw, $356.27 2,708.46 Carried forward. $40,315.47 $31,685.44 EE 158 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 116. Mineralogical Branch—Continued. Brought forward $40,315.47 $31,685.44 Expenses ($12,013.39) : Office Supplies, etc.—American Ceramic Society, $13.88; American Institute of Mining and Metallurgical Engineers, $24.98; Canadian Institute of Mining and Metallurgy, $14.50; C.N. Railways, $11.42; C.P.R. Co., $112.86; G. E. Christie, $57.35; City Map & White Print Co., Ltd., $11.23; Corning Glass Works, $12.56; A. H. Cox, $34.19; Farr, Robinson & Bird, Ltd., $20.05; King's Printer, $310.03; Lands Department, $69.20; Public Works Department, $108.44; H.Sargent, $18.37; Sigurdson Millwork Co., Ltd., $70; Stocker's Transfer Co., Ltd., $28.98; telegrams and telephones, $461.24; Willson Stationery Co., Ltd., $37.50; A. C. Warrender, $10; sundry accounts not exceeding $10, $151.55 1,578.33 Travelling Expenses, etc.—G. C. B. Cave, $20.15; J. M. Cum- mings, $559.03; P. B. Freeland, $176.81; M. S. Hedley, $1,216.63; S. S. Holland, $578.96; R. J. Maconachie, $378.34; J. T. Mandy, $134.30; W. H. Mathews, $295.51; J. A. Mitchell, $66.55; C. B. Newmarch, $799.47; H. Sargent, $542.18; J. S. Stevenson, $1,310.17; G. Archie, $90; B. Baxter, $22.78; C.P.R. Co., $21.09; Cave & Co., Ltd., $393.34; Evans, Coleman & Evans, Ltd., $32; H. Forsman, $15; C. Frye, $24; M. S. Hedley, $20.40; Hughes-Owens Co., Ltd., $11.39; F. Jeune & Bro., Ltd., $12.30; Jones Tent & Awning, Ltd., $555.21; King's Printer, $14.25; Lands Department, $12.40; Mackenzie, White & Dunsmuir, Ltd., $22.21; W. H. Malkin Co., Ltd., $324.81; McLennan, McFeely & Prior, Ltd., $190.47; National Research Council of Canada, $18.12; Pantorium Dye Works of Canada, Ltd., $28; Public Works Department, $19.15; D. Spencer, Ltd., $30.70; Vancouver Barge Transportation, Ltd., $16.79; Victoria Photo Supply, Ltd., $12.75; sundry accounts not exceeding $10, $80.85. Upkeep of Autos, etc.—National Motor Co., Ltd., $194.08; Queen City Motors, Ltd., $44.55; H. Sargent, $12.64; Stonehouse Motors, Ltd., $38.42; garage rentals, $49; Vote 164—Roads Generally, $42.21 8,427.01 Laboratory Equipment and Miscellaneous — Applied Research Laboratories, $277.50; Ascroft Electrical Machinery Co., Ltd., $40.65; Bottled Gas, Ltd., $51.50; Boyles Bros., $109.87; Canadian Ceneral Electric Co., Ltd., $10.84; Canadian National Carbon Co., Ltd., $88.47; Cave & Co., Ltd., $637.59; Dunne & Rundle, $32.46; Marshall-Wells B.C., Ltd., $10.45; McLennan, McFeely & Prior, Ltd., $14.18; Neon Products of Western Canada, Ltd., $95; Schmelz Machine Shop, $229.31; Sigurdson Millwork Co., Ltd., $223.32; C. R. Stephens, $11.19; Terminal Sheet Metal Works, Ltd., $14.75; Victoria Photo Supply, Ltd., $97.27; Ward's Natural Science Establishment, $37.07; sundry accounts not exceedingJIO, $26.63 2,008.05 $52,328.86 Less sundry refunds 80.95 Total expenditure, Mineralogical Branch 52,247.91 Vote 117. Assay Branch. Salaries ($9,507.88) : Chief Assayer and Analyst—G. Cave-Brown-Cave $2,784.84 Senior Assayer—G. H. Turner 1,070.78 Assistant Assayer, N. G. Colvin 1,554.15 Crusherman and Laboratory Caretaker—W. Player 1,367.52 Junior Laboratory Assistant—E. McLagan 320.56 Carried forward ,_ . $7,097.85 $83,933.35 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 159 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 117. Assay Branch—Continued. Brought forward $7,097.85 $83,933.35 Salaries—Continued. Temporary Assistance—J. W. Grist, $25; G. Rice-Jones, $105.58; T. N. Youngs, $2,288.85 2,419.43 $9,517.28 Less received from Workmen's Compensation Board re W. Player 9.40 $9,507.88 Expenses ($2,120.79) : Laboratory Supplies-—Applied Research Laboratories, $12.72; B.C. Liquor Control Board, $58; Canadian Industries, Ltd., $218.89; Canadian National Carbon Co., Ltd., $38.90; C.P.R. Co., $33.08; Canadian Telephones & Supplies, Ltd., $18.87; Cave & Co., Ltd., $1,440.08; S. S. Girling, $22.85; McLennan, McFeely & Prior, Ltd., $24.69; sundry accounts not exceeding $10, $67.99 1,936.07 Office Supplies, etc.—American Chemical Society, $21.92; Economy Steam Laundry, $21.53; King's Printer, $82.91; telegrams and telephones, $17.29; sundry accounts not exceeding $10, $24.37.. 168.02 Travelling Expenses, etc.—G. Cave-Brown-Cave 16.70 * Assay Office and Sampling Plant, Prince Rupert. Laboratory Supplies, etc.—Albert & McCaffery, Ltd., $166.95; C.N. Railways, $235.17; Gordon's Hardware, $12.05; King's Printer, $58.75; Northern B.C. Power Co., Ltd., $572.09; postage, $54; City of Prince Rupert, $137.60; telegrams, $17.34; F. Waterhouse & Co. of Canada, Ltd., $24.81; pay-lists, labour, etc., $1,388.34; sundry accounts not exceeding $10, $24.67 $2 691.77 Less sale of light '248.71 2,443.06 Total expenditure, Assay Branch 14,071.73 Vote 118. Mines Inspection Branch. Salaries ($28,054): Chief Inspector of Mines—J. Dickson $4,500.00 Inspectors — R. B. Bonar, $2,565; C. Graham, $2,700; E. R. Hughes, $2,610; H. C. Hughes, $2,700; J. A. Mitchell, $2,700; J. MacDonald, $2,940 ; 16,215.00 Inspectors and Examiners—H. E. Miard, $3,120; J. Strang, $3,120 6,240.00 Clerk-Stenographer—D. Burton 1,095.00 Temporary Assistance—O. Griffiths 4.00 $28,054.00 Expehses ($10,687.74) : Office Supplies, etc.—Colliery Engineering, $25.80; C. Graham, $11.41; A. H. Green Co., Ltd., $16.31; King's Printer, $590.92; Lands Department, $42.95; J. A. Mitchell, $72.63; telegrams, telephones, and postage, $520.18; sundry accounts not exceeding $10, $45.01 1,325.21 Travelling Expenses, etc.—R. B. Bonar, $547.10; J. Dickson, $735.39; C. Graham, $2,061.30; E. R. Hughes, $912.58; H. C. Hughes, $322.98; H. E. Miard, $476.56; J. A. Mitchell, $743.92; J. MacDonald, $495.01; J. Strang, $665.38. Upkeep of Autos, etc. — Burr Motors, Ltd., $17.52; Columbia Motors, Ltd., $26.69; Dill's Service Station, $36; Duncan Garage, Ltd., $1,342.47; Nanaimo Motors, Ltd., $77.35; National Motor Co., Ltd., $542.84; Public Works Garage, $58.03; Queen City Carried forward.. __.. , $29,379.21 $98,005.08 EE 160 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 118. Mines Inspection Branch—Continued. Brought forward $29,379.21 $98,005.08 Expenses—Continued. Travelling Expenses, etc.—Continued. Motors, Ltd., $237.95; gasoline ration books, $4; Vote 164— Roads Generally, $59.46 9,362.53 Total expenditure, Mines Inspection Branch 38,741.74 Vote 119. Mine-rescue and Training Stations. Salaries ($6,784.88) : Instructors and Caretakers — J. L. Brown, $1,635; A. Gould, $1,635; J. J. Haile, $1,635; R. Nichol, $1,635 $6,540.00 Temporary Assistance—R. Gourlay, $61.97; J. Hamer, $60.97; R. Hanney, $60.97; P. Kemp, $60.97 244.88 $6,784.88 Expenses ($2,999.93) : Apparatus, Supplies, etc.—M. Brown's Grocery, $23.23; Canadian Collieries (Dunsmuir), Ltd., $225.75; .Canadian Liquid Air Co., Ltd., $136.46; C.P.R. Co., $43.36; Columbia Paper Co., Ltd., $27.98; Crow's Nest Pass Coal Co., Ltd., $98; W. B. Ewart, $34.75; City of Fernie, $54.57; Fleck Bros., Ltd., $90.09; General Utility Co., Ltd., $40; H. C. Gunson, $86.25; J. Hannah, $20.50; Imperial Oil, Ltd., $86; Kennedy Drug Co., Ltd., $13.15; Malpass Bros., $33.21; Mine Safety Appliances Co. of Canada, Ltd., $1,095.19; Model Transfer, $25.49; B. F. McDonald Co., $24.25; City of Nanaimo, $24; Nanaimo- Duncan Utilities, Ltd., $48.63; Pease & Atkinson, $21.91; postage, $18.75; Princeton Drug & Book Store, $17.90; Prince- tori Light & Power Co., Ltd., $21.36; Princeton Tulameen-Coal Co., Ltd., $42.08; Receiver-General of Canada, $39.38; St. John Ambulance Association, $22.20; telegrams and telephones, $444.27; Trites-Wood Co., Ltd., $23.18; Walls & Bradshaw, $11.77; A. L. White, $35; sundry accounts not exceeding $10, $41.87 2,970.53 Travelling Expenses, etc.—A. Gould, $12.50; J. J. Haile, $15.90; gas ration book, $1 29.40 Total expenditure, Mine-rescue and Training Stations 9,784.81 Vote 120. Grants. (a.) Canadian Institute of Mining and Metallurgy. Grant $500.00 (b.) Competitions and Meets re Mine-rescue and First-aid Work, etc. Britannia Mines Safety Association, $250; East Kootenay Mine Safety Association, $500; Similkameen Valley Mine Safety Association, $400; Vancouver Island and Coast District Branch, B.C. Mine Safety Association, $500 1,650.00 (c.) Grants to Chambers of Mines. B.C. Chamber of Mines, Omineca Branch, $100; B. C. Chamber of Mines, Vancouver, $2,000; Chamber of Mines of Eastern B.C., $500 2,600.00 (d.) Metallurgical Research, Strategic Minerals. B.C. War Metals Research Board 5,000.00 Total expenditure, Grants ' 9,750.00 Carried forward $156,281.63 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 161 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Brought forward 1 $156,281.63 Vote 121. Oil Exploration in the Peace River Area. Salaries ($8,927.87) : Petroleum Engineer—T. B. Williams $6,000.00 Assistant Petroleum Engineer—C. R. Stelck 1,401.87 Radio Operator and Special Constable—S. Cannell 944.50 Pay-lists, labour, etc. 581.50 $8,927.87 Expenses ($151,116.31) : Travelling Expenses — C. R. Stelck, $28.05; T. B. Williams, $582.12; sundry employees, $61.10 671.27 Miscellaneous—Bank of Nova Scotia and Newell & Chandler, $134,159.46; British American Oil Co., Ltd., $72.99; C. D. Burgess, $28; C.N. Railways, $16.02; C.P.R. Co., $6,411.59; A. H. Cox, $41.86; Dawson Co-op. Union, $21.34; Henderson & Teare, $25; Imperial Oil, Ltd., $77.40; James Storage & Cartage Co., Ltd., $1,146.20; A. W. Mitchell, $16; National Supply Co., Ltd., $647.41; J. Smalley, Jr., $12.75; E. J. Spinney, $6,498.14; telegrams, $233.06; T. B. Williams, sundry accounts, $84.19; rental of equipment, $936.13; sundry accounts not exceeding $10, $17.50 150,445.04 $160,044.18 Less sale of equipment—. 35,889.96 Total expenditure, Oil Exploration in the Peace River Area 124,154.22 Vote 122. Grants in Aid of Mining Roads and Trails, etc. E. A. Ahlm, $32.05; T. Alton & Sons, $44.93; Beach Truck Lines, $75; F. Beban Lumber Co., Ltd., $168.87; Bralorne Mines, Ltd., $2,901.04; B.A. Paint Co., Ltd., $115.61; Burns Lake Hard- ' ware & Garage, $26.95; C. P. Bussinger, $268.97; Canadian Industries, Ltd., $405.88; C.N. Railways, $602.98; Consolidated Mining & Smelting Co. of Canada, Ltd., $5,025.44; L. R. Dickinson, $18.05; M. Donald, $100; M. DuMont, $171.92; Eby's Hardware, $22; Finning Tractor & Equipment Co., Ltd., $2,366.54; W. D. Fraser, $11.85; Fraser Lake Sawmills, Ltd., $278.72; Great Northern Railway Co., $122.12; E. P. Haukedahl, $100; Home Oil Distributors, Ltd., $25.79; Hudson's Bay Co., $105.35; Imperial Oil, Ltd., $1,576.70; International Metals, Ltd., $412.25; Inter-Valley Lumber & Supply Co., $208.38; Marshall-Wells Alberta, Ltd., $158.78; Matthews' Lumber Yard, $30.21; O. J. McFadden, $200; A. Nelson, $286.71; R. M. Patterson, $275; Public Works Department, $276.26; Ross & Howard Iron Works Co., Ltd., $135.10; R. S. Sargent, Ltd., $22.35; Shell Oil Co. of B.C., Ltd., $532.50; Stewart Bros., $201.95; Summit Lime Works, Ltd., $93.32; J. S. Tait & Co., Ltd., $103.42; Tavlor Bros., $160.21; Telkwa Transfer & Garage, $202.51; Wood- Vallance Hardware Co., Ltd., $14.13; J. Young, $100; Vote 164— Roads, $263.64; pay-lists, truck hire, $2,964.65; pay-lists, transportation, $214.16; garage accounts, $126.49; rental of equipment, $5,674.97; pay-lists, labour, etc., $18,410.41; sundry accounts not exceeding $10, $32.28 $45,666.43 Less received from Dominion Government $6,092.70 Less sundry refunds 11,231.51 17,324.21 Total expenditure, Grants in Aid of Mining Roads and Trails, etc 28,342.22 Vote 123. Subsidy re Explosives to assist Bona-fide Mineral Prospectors. Sundry persons $203.42 Total expenditure, Subsidy re Explosives to assist Bona-fide Mineral Prospectors 203.42 Carried forward j $308,981.49 EE 162 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Brought forward .-_ $308,981.49' Statutory. " Complex Ore Process Aid Act, 1916." Nil "Metalliferous Mines Regulation Act," Chap. 189, Sec. 19 (3). W. A. E. Davies 25.54 " Civil Service Act," Sec. 35. Cost-of-living bonus 2,269.63 Special Warrant No. 7. Diamond-drilling at Boss Mountain. Boyles Bros. Drilling Co $4,249.50 Less received from Dominion Government 4,249.50 $311,276.66 Total expenditure, Department of Mines $311,276.66 Vote 124. 1 DEPARTMENT OF MUNICIPAL AFFAIRS. S.W. No. 1. j (a.) Municipal Branch. Salaries ($12,200) : Deputy Minister of Municipal Affairs and Inspector of Municipalities—E. H. Bridgman _. $4,500.00 Supervisors and Deputy Inspectors of Municipalities — B. C. Bracewell, $2,850; R. S. Gilchrist, $690 3,540.00 Assistant Supervisor—B. C. Bracewell 520.00 Clerk-Stenographer—M. McPhail 1,490.00 Clerk—L. Wheeldon 750.00 Stenographers—L. Griffiths, $75; H. Smethurst, $825 900.00 Temporary Assistance—E. W. Mackenzie 500.00 $12,200.00 Expenses ($3,151.45) : Office Supplies, etc. (including " Collection Agents' Licensing Act")—Citizens' Research Institute of Canada, $10; King's Printer, $1,224.58; H. D. Mainwaring & Co., $18.75; Municipal Finance Officers' Association, $10; National Municipal League, $11.10; Sun Directories, Ltd., $40; telegrams and telephones, $114.93; sundry accounts not exceeding $10, $26.90 1,456.26 Travelling Expenses—B. C. Bracewell, $305.14; E. H. Bridgman, $920.70; Hon. A. W. Gray, $297.95; E. C. Wilderspin, $28.90... 1,552.69 Contingencies—E. H. Bridgman, $12.50; G. H. Peaker, $5; Royal Colwood Golf Club, $125 142.50 Special Warrant No. 2, City of Kaslo Inquiry—B. C. Bracewell, $162.10; E. H. Bridgman, $79.60; R. M. Hoyland, $52.35; E. Pepler, $84.45; C. W. Tyler, $114.80; pay-lists, witnesses, $30; sundry accounts not exceeding $10, $16.99 540.29 $15,891.74 Less refunds 755.23 Total, Vote 124 (a) and S.W. No. 1 $15,136.51 (6.) Administration of the Estates of the Insane. Salaries ($7,795) : Investigator—B. Hethey $3,000.00 Carried forward __. $3,000.00 $15,136.51 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 163 SERVICE. Expended. Vote 124. DEPARTMENT OF MUNICIPAL AFFAIRS—Continued. (b.) Administration of the Estates of the Insane—Continued. Brought forward $3,000.00 $15,136.51 Salaries—Continued. Assistant Supervisor of Municipal Affairs — E. C. Wilderspin 2,560.00 Clerk—R. J. Mclnnes 1,310.00 Stenographers — K. I. Gaskill, $37.50; L. Griffiths, $840; H. Smethurst, $47.50 925.00 $7,795.00 Expenses ($599.34) : Office Supplies, etc.—King's Printer, $518.78; postage, $48; Remington-Rand, Ltd., $10.04; sundry accounts not exceeding $10, $22.52 599.34 Total, Vote 124 (6) 8,394.34 Statutory. $1,614.00 Expenses ($593.38) : Office Supplies, etc.—King's Printer, $185.97; telegrams and telephones, $34.19; sundry accounts not exceeding $10, $20.83.. 240.99 Travelling Expenses, etc.—Hon. G. S. Pearson 352.39 $13,906.99 Expenses ($3,212.60) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $1,337.61; Stocker's Transfer Co., Ltd., $13.80; Sun Directories, Ltd., $40; Times P. & P. Co., Ltd., $12; telegrams and telephones, $418.40; sundry accounts not exceeding $10, $39.64 1,873.45 Travelling Expenses, etc.—F. H. Hurley, $16.75; E. E. Protheroe, $25.01; P. Walker, $1,295.94; Savoy Taxi, $1.45 1,339.15 $17,119.59 Less sale of publications, etc : 6.60 $23,530.85 " Civil Service Act," Sec. 35. Cost-of-living bonus 491.56 Total expenditure, Department of Municipal Affairs $24,022.41 DEPARTMENT OF THE PROVINCIAL SECRETARY. Vote 125. Minister's Office. Salaries ($1,614) : Secretary—D. Spurr $570.00 Clerk-Stenographer—L. M. Pitkethley 1,044.00 Total expenditure, Minister's Office $2,207.38 Vote 126. General Office. Salaries ($13,906.99) : Deputy Provincial Secretary—P. Walker $4,924.99 Chief Clerk—F. H. Hurley 2,565.00 Clerks—J. H. W. Fergusson, $1,812; J. McDiarmid, $1,635; E. E. Protheroe, $1,350 4,797.00 Stenographers—E. G. Hodgson, $840; E. E. Matheson, $780 1,620.00 Total expenditure, General Office 17,112.99 Carried forward _--____:_:-'____."_-'-__-;_-..'-L_V_:L_ $19,320.37 EE 164 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $19,320.37 Vote 127. Libraries. (Transferred to Department of Education, see pages 86-89.) Vote 128. Provincial Museum. (Transferred to Department of Education, see page 90.) Vote 129. Civil Service Commission. Salaries ($5,528.70) : Civil Service Commissioner—A. N. Baker $360.00 Chief Clerk—A. Partridge 2,430.00 Clerk-Stenographers—M. Dixon, $1,230; M. L. Kennedy, $562.50 1,792.50 Stenographer—M. J. Rycroft 504.79 Temporary Assistance—I. Enoch, $20.60; M. E. Jenvey, $193.55: S. G. MacArthur, $157.26; M. K. Ross, $70 441 41 $5,528.70 Expenses ($550.46) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $14.80; King's Printer, $335.46; Stocker's Transfer Co., Ltd., $2.30; telegrams and telephones, $33.40; Times P. & P. Co., Ltd., $20.80.. 406.76 Examinations, Advertising, etc.—Colonist P. & P. Co., Ltd., $16.80; King's Printer, $10.50; Times P. & P. Co., Ltd., $16.80; Vancouver Daily Province, $33.60; Vancouver News-Herald, $18; Vancouver Sun, $28.56; sundry accounts not exceeding $10, $19.44 " 143.70 War Service—Superannuation contributions 18,862.54 Grants re Civil Service: Gratuities under Sec. 46, " Civil Service Act "—W. C. Bennett, $315; E. K. Calder, $415; C. E. Doherty, $297; P. K. A. Sparrow, $480; F. J. Wood, $525 2,032.00 Total expenditure, Civil Service Commission 26,973.70 Vote 131. Administration of " Superannuation Act " and " Teachers' Pensions Act." Salaries ($17,641.33): Superannuation Commissioner—A. N. Baker $3,900.00 Chief Clerk—E. Cooper 2 555.00 Accountant—E. Wiley l'92000 Clerks—E. Barrowclough, $1,440; K. Johnson, $990 2*430 00 Clerk-Stenographers—I. E. Edwards, $1,110; G. M. Hoyt, $1,110: M. J. Stevenson, $960; M. Tarns, $970 .. 4 150 00 Stenographers—M. McKeachie, $840; K. M. Shaw, $801; Z. Wille, $900 11. 2,541.00 Temporary Assistance—E. L. A. Bower, $3; L. C. Payne, $142.33 145.33 $17,641.33 Expenses ($3,351.36): Office Supplies, etc. — Addressograph-Multigraph Sales Co., $40.01; L. Bissett, $33.25; F. L. Bott & Co., $757.35; Colonist P. & P. Co., Ltd., $283.32; King's Printer, $1,608; postage, $10; Remington-Rand, Ltd., $21; D. Spencer, Ltd., $10.60; Sun Directories, Ltd., $40; telegrams and telephones, $101.14; sundry accounts not exceeding $10, $21.58 2 926 25 Travelling Expenses, etc.—A. N. Baker, $285.23; E. Cooper, $140.48 1__; 425.71 Grants: Retiring Allowances—J. T. Armstrong, $900; A. H. Bailey, $480- M. W. Bayne, $125.40; A. McM. Campbell, $300; D. M. Campbell, $225; A. Carr, $360; M. L. Carr, $300; F. G. Combe, $600; J. Conway, $100; A. W. Evans, $360; M. Gibson, $300; A. Graham, $130; M. K. Greenwood, $510; M. J. Harding, Carried forward $20,993.29 $46,294.07 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 165 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 131. Administration of " Superannuation Act " and " Teachers' Pensions Act "—Continued. Brought forward- Grants—Continued. Retiring Allowances—Continued. $420; L. Johnson, $360; L. Mackenzie, $420; J. Morton, $480; A. N. Mouat, $575.04; R. Murray, $600; H. J. S. Muskett, $900; R. MacKenzie, $300; R. McLaren, $40; J. C. Robson, $420; S. Service, $300; R. J. Stewart, $480; T. Taylor, $900; E. Tyre, $360; L. Vickers, $420 Less refunds $11,665.44 1,777.03 Superannuation (Old Allowances)—J. E. Aikman, $480; M. Beatty, $300; T. C. Boulton, $1,044; A. G. Brown, $564; D. Donaldson, $900; D. Graham, $120; 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 Less chargeable to Teachers' Pensions Account, Sec. 23, " Teachers' Pensions Act " $20,993.29 $46,294.07 1.41 9,190.44 $40,072.14 5,180.82 Total expenditure, Vote 131.. 34,891.32 Vote 132. King's Printer. Salaries ($157,512.13) : King's Printer and Comptroller of Stationery—C. F. Banfield. Chief Clerk and Accountant and Assistant to the King's Printer —R. J. Bacon Chief Clerk, Stationery Department—F. J. White Clerk—K. MacDonald Clerk-Stenographers—L. Parfitt, $1,312; E. Slater, $1,035 Stenographer—J. Carrier Book-keeper—M. Matthews Sundry Employees—R. O. Adams, $2,280.13; H. S. Anderson $2,295.86; R. C. Askey, $2,040; A. R. Barnes, $1,929.10; L. H Borde, $2,248.12; J. Bow, $2,261.14; R. Bridger, $1,661.35 R. G. Carley, $2,303.10; G. S. Carr, $2,239.44; E. Couch $1,067.54; E. Creed, $1,146.80; H. W. Curtis, $2,454.21; R. S Dalby, $1,560; E. Davison, $2,278.50; N. L. Dunn, $2,412.06 R. Foster, $2,218.13; W. Hadden, $1,350.70; W. Halkett $2,265.48; M. Halsall, $592.95; F. Humphrey, $2,248.12; C. E Janes, $2,374.44; W. A. Johnston, $2,319.46; W. A. R. Johnston, $807.24; W. W. Laing, $763.84; G. G. Langley, $1,688 B. E. Lefevre, $2,426.76; T. J. Liddell, $2,895.15; G. Miller $362.72; R. Morrison, $1,131.52; R. Mylrea, $1,620; J. Mac- Kay, $1,620; H. McCaw, $2,270.63; E. McConnell, $2,316.12 W. McCorkall, $1,440; D. McDiarmid, $2,820; F. Neelands $2,256.80; G. Neill, $2,899.60; J. H. Newberry, $2,256.80; G Oates, $1,169.28; H. Price, $2,286.24; J. H. Regan, $2,152.64 E. Rhodes, $1,046.89; D. G. Ritchie, $1,091.28; N. Robertson $2,295.86; J. L. Robinson, $989.20; A. Rogerson, $1,540.16; V Sangster, $800; C. H. Shandley, $1,370; S. Silvester, $2,459.64 H. V. Stubbs, $2,222.08; A. Sutton, $2,285.01; R. S. Vivian $2,291.51; P. Wales, $2,256.80; M. Webb, $1,008.72; H. Whit- well, $1,620; J. A. Wiley, $2,305.63; W. Wilkie, $2,407.45: C. M. Wilson, $850.64; W. J. Wilson, $2,929.06; M. Wright, $2,295.86 Temporary assistance $4,190.00 2,430.00 2,040.00 420.97 2,347.00 585.00 1,276.00 112,795.76 28,976.73 Carried forward.. $155,061.46 $81,185.39 EE 166 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 132. King's Printer—Continued. r Brought forward $155,061.46 $81,185.39 Salaries—Continued. Cost-of-living bonus 2,529.21 $157,590.67 Less received from Workmen's Compensation Board 78.54 Expenses ($129,132.34) : Office supplies, etc. $1,812.64 Travelling expenses, etc. 215.97 Printing-paper, stationery, supplies, etc. 108,762.94 New machinery, type, maintenance of plant, repairs, etc 17,733.81 Sundry refunds 606.98 $157,512.13 129,132.34 $286,644.47 Less transferred to King's Printer Operating Account 286,634.47 Total, Vote 132 10.00 Vote 133. Government House. Salaries ($6,045.47) : Private Secretary—A. M. D. Fairbairn $3,427.47 Assistant Secretary—J. G. Cromack 2,310.00 Temporary Assistance—V. M. Moore 308.00 $6,045.47 Expenses ($1,355.48) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $24; A. M. D. Fairbairn, $77.20; King's Printer, $214; Stocker's Transfer Co., Ltd., $2; Sun Directories, Ltd., $40; telegrams and telephones, $974.28; Times P. & P. Co., Ltd., $24 1,355.48 Total, Vote 133 7,400.95 Vote 134. Assessment on Class 13 (The Crown), " Workmen's Compensation Act." Workmen's Compensation Board 85,000.00 Vote 135. Civil Service Schedule Bond. Return premium on guarantee bonds (credit) $36.05 Vote 136. Grant to Canteen Fund Trustees. Board of Trustees of the B.C. Canteen Fund 10,000.00 Vote 137. Contingencies, Incidentals, Entertainments, Grants, etc. Air Cadet League of Canada, $2,500; Ballantyne Bros., Ltd., $47.67; Central Interior Printing Co., Ltd., $11.16; Columbian Co., Ltd., $13.86; Council of Social Agencies, $350; Domino Basketball Club, $225; Empress Hotel, $479.80; Federationist, $16.20; Financial News Publishing Co., Ltd., $22.68; G. Huntly Green, $50; Imperial News Co., $20; Kamloops Sentinel, Ltd., $10.08; King's Printer, $1,286.40; G. P. Melrose, $30; J. McDiarmid, $34.41; Navy League of Canada, $500; H. A. Newell, $10.66; Penticton Herald, $11.34; Remembrance Day Committee, $45; P. C. Richards, Carried forward $183,596.34 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 167 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 137. Contingencies, Incidentals, Entertainments, Grants, etc.—Continued. Brought forward $183,596.34 $42.29; Royal Colwood Golf Club, $24.70; Stewart-Lovick, Ltd., $52.21; P. Timp, $10; Union Club of B.C., $27.85; Vancouver Daily Province, $56; Vancouver News-Herald, $150; Vancouver Sun, $47.60; Vancouver Women's Building, Ltd., $25; Vernon News, Ltd., $10.64; P. Walker, $105.14; Whitehorse Star, $10.08; Hon. W. C. Woodward, $3,000; sundry accounts not exceeding $10, $389.69 : $9,615.46 Social Welfare Policy: Salaries ($3,926.92) : Adviser—L. Holland, $2,700 Clerk-Stenographer—G. A. E. Veale, $1,080 Temporary Assistance—O. Griffiths, $146.92 Expenses ($500.74) : Travelling Expenses, etc.—L. Holland, $500.74 4,427.66 $14,043.12 Total expenditure, Contingencies, Incidentals, Entertainments, Grants, etc. _,_ 14,043.12 Vote 138. " Civil Service Superannuation Act." Sections 8 and 9. Government contribution to Superannuation Fund (dollar for dollar) $337,263.17 Section 14 (b). Government contribution to Superannuation Fund (2 per cent, on pay-roll) 91,824.93 Total, Vote 138 429,088.10 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. 17 (3). Commissioner of Teachers' Pensions.,: 953.41 " Municipal Superannuation Act," Sec. 26. Registration fees 15.47 " Public Inquiries Act," R.S.B.C. 1936, Chap. 131. Commissioner—Judge A. M. Harper, services $2,100, expenses $107.97 $2,207.97 Counsel—A. B. Macdonald, services $2,275, expenses $380.90 2,655.90 Miscellaneous—W. E. G. Johnson, $1,751.30; Kelowna Courier, Ltd., $14.70; King's Printer, $39.50; Penticton Herald, $14.11; sundry accounts not exceeding $10, $14.40 1,834.01 " Provincial Elections Act," 1939, Chap. 16. By-election. Salmon Arm $1,901.87 6,697.88 Carried forward $1,901.87 $638,594.32 EE 168 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. "Provincial Elections Act," 1939, Chap. 16—Continued. Brought forward $1,901.87 $638,594.32 Registration of Voters. Salaries ($11,355.29): Registrar-General—G. M. Phillips $3,600.00 Deputy Registrar—H. A. Dennison 945.00 Pay-lists 6,810.29 $11,355.29 Miscellaneous—W. L. Bell, $229.56; C.P.R. Co., $19.22; A. R. Cann, $12; E. N. Copping, $863.60; King's Printer, $993.75; B. T. Malcolm, $300.94; Murphy Stationery Co., Ltd., $35.95; G. Phillips, $27.90; postage, $467.63; Remington-Rand, Ltd., $108.50; J. Skinner, $445.76; Sun Directories, Ltd., $80; W. W. Walkem, $249.60; P. Walker, $147.72; sundry accounts not exceeding $10, $36.46 4,018.59 $15,373.88 Less-sale of voters lists, etc •' 24.25 Special Warrants Nos. 8 and 11. Inquiry re Death of J. M. Sweeney. Commissioner—Judge O. J. Lennox $506.57 Counsel—G. W. Black, $497.50; A. J. Cowan, $603.61.. 1,101.11 Miscellaneous—L. H. Appleby, $75; G. E. Gillies, $75; P. J. Mackay, $692.40; A. G. Naismith, $30 872.40 15,349.63 17,251.50 $2,480.08 2,480.08 Health and Welfare Services. Vote 139. Administration. (a.) Director of Social Welfare. Salaries ($6,975) : Assistant Deputy Provincial Secretary—E. W. Griffith $4,800.00 Clerk—B. G. Thomas 1,620.00 Messenger—J. Newman 555.00 $6,975.00 Expenses ($495.22) : Office Supplies, Subscriptions, Printing, etc.—Colo-' nist P. & P. Co., Ltd., $12; King's Printer, $49.15; Survey Associates, $11.10; telegrams and telephones, $70.94; sundry accounts not exceeding $10, $50.98 194.17 Travelling Expenses, etc.—E. W. Griffith 301.05 Total, Director of Social Welfare $7,470.22 (b.) Welfare Field Service. Salaries ($57,409.80) : Supervisor—A. B. Edwards $2,400.00 Welfare Visitors —J. Bain, $559.03; G. Baldwin, $730; E. Birkeland, $1,350; M. Bremner, $630; N. Campbell, $409.68; J. M. Craig, $161.29; R. J. Davidson, $630; C. DeWolfe, $1,350; K. Harris, $1,350; M. Harris, $1,320; E. S. Hetherington, $249.33; B. Holt, $1,320; J. Macrae, $625.81; R. Carried forward $2,400.00 $7,470.22 $658,325.90 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 169 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 139. Administration—Continued. (b.) Welfare Field Service—Continued. Brought forward $2,400.00 $7,470.22 $658,325.90 Salaries—Continued. Welfare Visitors-—Continued. Moscovich, $605; F. H. Murie, $1,560; M. Murrell, $1,350; K. McRae, $1,350; E. L. Page, $163.23; K. A. Pumphrey, $800; C. St. John, $640; H. St. John, $1,395; B. Snider, $1,076.13; I. Stott, $328.39; R. Tisdall, $374.19; M. Titterington, $243.33; W. Urquhart, $1,350; A. M. Van Kleeck, $700; U. Whitehead, $1,207.42; M. Whitelaw, $680.32; M. York, $1,350 25,858.15 Stenographers — E. Bready, $296; R. Geddes, $615; T. George, $225; V. Gloster, $535; I. Lawson, $615 2,286.00 Temporary Assistant Welfare Visitors - 22,200.49 Temporary Assistance—Stenographers 4,765.16 $57,509.80 Less refund, Children's Aid Society, Vancouver 100.00 $57,409.80 Expenses ($25,038.26) : Office Supplies, etc.—G. Birkenhead, $12.38; Brooks- Corning Co., Ltd., $23.85; C.P.R. Co., $35.14; G. Cavan, $93.40; K. Harris, $56.19; M. L. Harris, $50.11; E. S. Hetherington, $32.61; King's Printer, $1,144.06; A. M. Lott, $45.98; M. F. Murrell, $16.32; J. Pearson, $20.75; Corporation of District of Penticton, $14.95; B. W. Snider, $23.56; telegrams, telephones, and postage, $2,390.59; sundry accounts not exceeding $10, $59.93 4,019.82 Travelling Expenses, etc. — D. Agnew, $15.50; J. Bain, $187.41; G. C. Baldwin, $1,319; P. G. Bibbs, $41.15; E. Birkeland, $818.88; M. Bremner, $92.65; M. Y. Campbell, $83.56; N. Campbell, $147.04; G. Cavan, $322.53; Z. M. Collins, $17.55; J. M. Craig, $28.65; R. J. Davidson, $310.59; L. Davis, $62.35; C. I. DeWolfe, $452.16; W.G.Dixon, $23.28; A. B. Edwards, $143.60; M. Gourlay, $29.25; J. Graham, $96; K. Harris, $528.81; M. L. Harris, $1,106.67; M. W. Harris, $144.80; A. Her- bison, $409.61; E. S. Hetherington, $20.25; B.Holt, $1,237.28; A. M. Lott, $358.01; J. Macrae, $358.76; M. F. Murrell, $437.68; F. H. Murie, $203.64; K. McRae, $930.67; E. L. Page, $115.31; H. Phillips, $135.27; A. Pumphrey, $113.93; A. Rosman, $101.46; C. St. John, $1,096.48; H. St. John, $772.76; B. Shannon, $37; M. K. Smith, $36.95; B. W. Smith, $744.68; F. B. Stewart, $326.51; I. Stott, $434.33; S. Taylor, $10; M. C. Tryon, $168.62; W. Urquhart, $723.72; A. M. Van Kleeck, $38.35; O. Webber, $49.75; U. Whitehead, $129.30; M. Whitelaw, $27; M. J. York, $926.11; B.C. Provincial Police, $77.81. Upkeep of Autos, etc.—E. Birkeland, $204.23; Boultbee, Ltd., $57.35; M. Y. Campbell, $230.96; Lake Motors, $128.45; Prince George Motors, $13.25; Star Garage, $183.32; Victory Motors, $24.21; sundry accounts not exceeding $10, $56.16 16,890.60 Carried forward $78,320.22 $7,470.22 $658,325.90 EE 170 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 139. Administration—Continued. (b.) Welfare Field Service—Continued. Brought forward $78,320.22 $7,470.22 $658,325.90 Expenses—Continued. Incidentals, Grants, and Contingencies—L. R. Abbot, $35.50; E. Backlin, $53; E. Birkeland, $650; Boultbee, Ltd., $13; Brett's, Ltd., $1,179.39; B.C. Telephone Co., $126.26; Canadian Welfare Council, $23.80; J. J. Cleal, $10; Crone Storage Co., Ltd., $161.75; Lavers, $210; R. Morrow Auto Body Shop, $16; National Conference of Social Work, $27.75; Provincial Library and Archives, $14.06;' Sun Directories, Ltd., $40; Survey Associates, $45.96; Vancouver Social Service Exchange, $250; Wilson & Cabeldu, Ltd., $1,202.79; Vote 164— Roads Generally, $30.01; sundry accounts not exceeding $10, $38.57 4,127.84 $82,448.06 Less refunds 2,u28.30 Total, Welfare Field Service 80,419.76 Total, Administration 87,889.98 Vote 140. Collections Office. Salaries ($4,826.03) : Collector of Institutional Revenue—J. G. McRae $2,760.00 Stenographer-Bookkeeper—R. L. Wright 930.00 Temporary Assistance—K. M. Foley, $5.53; E. H. Hull, $9.67; G. M. Hunt, $19.35; I. E. Lockey, $9.68; V. L. Mclnnis, $112.50; M. M. Parish, $144.68; H. M. Pratt, $15.75; L. J. Simpson, $41.13; G. V. Singleton, $777.74 1,136.03 $4,826.03 Expenses ($1,635.51) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $17.72; King's Printer, $213.80; postage, $238; Sun Directories, Ltd., $42; telegrams and telephones, $137.01; Uneeda Towel & Linen Supply, Ltd., $19.50; sundry accounts not exceeding $10, $14.10 682.13 Travelling Expenses, etc.—J. G. McRae, $519.96; Bowell McDonald Motor Co., Ltd., $340.85; Canada Garage, $65.13; Standard Oil Co. of B.C., Ltd., $10.67; Vote 164—Roads Generally, $16.77 953.38 Total expenditure, Collections Office 6,461.54 Vote 141. Welfare Branch (including Administration of " Mothers' Allowances Act "). Salaries ($16,074.38) : Superintendent of Welfare—J. H. Creighton $3,600.00 Assistant Superintendent of Welfare—A. Leigh 500.00 Supervisor of Mothers' Allowances—E. King 2,357.04 Chief Clerk—I. J. R. Dryden 1,500.00 Clerk—L. B. Richards 1,200.00 Stenographers—E. Ambrosi, $525; F. M. Frost, $915; 6. E. Gil- man, $990; L. H. Hawthorn, $975; H. L. P. L'Amie, $650; W. E. Lockhart, $316.94; J. A. McCuaig, $664.80; H. E. Par- fitt, $900; M. Ross, $310 6,246.74 Piling Clerk—M. B. Hodder 915.00 Carried forward $16,318.78 $752,677.42 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 171 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 141. Welfare Branch (including Administration of "Mothers' Allowances Act")-—Continued. Salaries—Continued. Temporary Assistance—M. Brackley. $203.88 Less refunds Brought forward $16,318.78 $752,677.42 1.52; M. L. J. Hassall, 253.40 Expenses ($2,796.25) : Office Supplies, Subscriptions, etc.—Addressograph-Multigraph Sales Co., $20.65; Canadian Linen Co., Ltd., $38; Colonist P. & P. Co., Ltd., $12; King's Printer, $594.73; postage, $161; telegrams and telephones, $623.26; sundry accounts not exceeding $10, $16.65 Travelling Expenses, etc.—J. H. Creighton, $232.30; P. Gomery, $35.40; O. Jardine, $30.20; A. Leigh, $168.17; H. E. Patterson, $22.75; B. M. Richmond, $27.85; M. Ross, $8.30; F. W. Smelts, $35.70; B.C. Provincial Police, $18.45 Medical Service Examinations, etc.—C.P.R. Co., $22.75; W. A. Dobson, $10; Medical Clinic, $344; S. E. C. Turvey, $200; sundry accounts not exceeding $10, $9.76 Incidentals and Contingencies—Exchange, $90.30; National Conference of Social Work, $27.75; Provincial Library and Archives, $18.51; sundry accounts not exceeding $10, $27.77—. $16,572.18 497.80 $16,074.38 1,466.29 579.12 586.51 164.33 Total, Vote 141. Vote 142. In Aid of Destitute Poor and Sick. Sundry persons Total, Vote 142. Vote 143. $32,070.90 18,870.63 32,070.90 Burial of Indigents. Armstrong & Co., $52.50; Assman's Funeral Chapel, $200; T. E. Banks & Son, $120; Bell Funeral Home, $52.50; G. S. Blue, $." S. Bowell & Son, $85; Brandon Undertaking Parlors, $32.50; B.C Undertakers & Embalmers, $277.45; B.C. Funeral Co., Ltd., $120 Campbell Bros., Ltd., $25.63; M. M. Carroll, $45; D. H. Carter, $13 Center & Hanna, Ltd., $297.50; Central Park Funeral Home, Ltd. $210; Chapman Funeral Home, $105; City of Chilliwack, $35 A. M. Clark, $225; Clark's Funeral Chapel, $50; H. C. S. Collett, $32.50; Columbia Funeral Service, $45; Courtenay Undertaking Parlors, $40; Cowan Hardware Co., $180; G. Crossley, $85; L. Cumming, $35; Davies Funeral Homes Co., Ltd., $40; Day's Funeral Service, $195; J. D. Dill, $155; R. H. Dwyer, $105.81; T. Dyak, $20; Edgewood Cash Grocery, $45; T. Edwards Co., $52.50; Fraser Lake Sawmills, Ltd., $35; Gillies Mortuary Homes Co., Ltd., $85; Graham Funeral Service, $40; G. E. Gurr, $275; Henderson Funeral Home, $270; S. Hendron, $300; S. J. Hewlett, $10; W. J. Hogg, $50; Home Funeral Chapel, $52.50; R. Howson & Co., $80; Invermere Contracting Co., Ltd., $75; D. J. Jenkins, Ltd., $113.86; D. Jones, $80; Kelowna Furniture Co., Ltd., $80; W. A. Kirkpatrick, $22.50; O. J. Lokken, $25; Manly & Miller, $276.62; Marshall Bros., $140; B. S. Morton, $20; Mount Pleasant Undertaking Co., Ltd., $105; McCall Bros., $130; F. M. MacPherson Funeral Service, $615; New Denver Transfer, $120; Nunn & Thomson, $52.50; C. Ostberg, $30; H. H. Perry, $25; M. Peters, Carried forward $803,618.95 EE 172 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 143. Burial of Indigents—Continued. Brought forward $803,618.95 $12.50; Peterson & Edward, $100; Piercy Funeral Home, $85; H. E. Reedman, $35; J. V. Rewers, $315; Richter & Stevens Funeral Home, $35; J. N. Rogers, $35; Roselawn Funeral Directors, $52.50; A. E. Sage, $62.36; St. Mary's Hospital, $31.85; Sands Mortuary, Ltd., $180; Saywright's Funeral Home, $126; N. Schafer, $40; T. Shlakoff, $10; Simmons & McBride, Ltd., $157.50; Slavin's Funeral Service, Ltd., $52.50; Somer's Modern Funeral Service, $370; Somers-Carberry Funeral Home, $50; Stevens' Funeral Home, $85; Thomson Funeral Home, $205; City of Vancouver, $38.75; City of Victoria, $60; F. Wall, $35; G. H. West, $35; West- wood Hirst Funeral Home, $50; Winter & Winter Funeral Service, $122.50; sundry accounts not exceeding $10, $18.30 $8,524.63 Less refunds 2,113.64 Total expenditure, Burial of Indigents 6,410.99 Vote 144. Child Welfare Branch (including Administration of "Infants Act"). (a.) Administration. Salaries ($11,177.55) : Superintendent of Neglected Children—I. Harvey $2,400.00 Deputy Superintendent of Neglected Children—R. McKay 1,665.00 Chief Clerk—H. Kingston 1,200.00 Stenographers — J. Armstrong, $325; M. Cowan, $405.17; J. Evans, $260; L. Hubinet, $227.50; F. Jones, $960; M. Maynard, $357.50; M. Mitchell, $1,020; M. Murphy, $576.33; E. Trimmer, $795; R. Wilkinson, $665 5,591.50 Temporary assistance 321.05 $11,177.55 Expenses ($3,749.53) : Office Supplies, Subscriptions, Statistical Services— Bureau of Economics and Statistics, $135.87; C.P.R. Co., $17.78; City Map & White Print Co., Ltd., $15; G. H. Hewett Co., Ltd., $15.90; International Business Machines Co., Ltd., $45.75; King's Printer, $641.02; postage, $511.45; telegrams and telephones, $1,454.34; Uneeda Towel & Linen Supply, Ltd., $36; sundry accounts not exceeding $10, $38.38 2,911.49 Travelling Expenses, etc. — I. Harvey, $330.93; R. McKay, $79.85; B. Williscroft, $72.10; sundry accounts not exceeding $10, $9.15 492.03 Incidentals and Contingencies — Collins, Green & Eades, $78; J. H. Harman, $31.75; C. W. Morrow, $11; R. McKay, $11.50; McPhillips & McPhillips, $159.20; Survey Associates, $19.54; sundry accounts not exceeding $10, $35.02 346.01 Total, Administration $14,927.08 (&.) Maintenance of Dependent Children and Grants to Homes. Children's Aid Society of Vancouver, $91,033.91; Catholic Children's Aid Society, $26,884.84; Children's Aid Society of Victoria, $7,857.42; Children in Private Homes, $32,062.77; Transportation of Children, $2,162.64; Alexandra Children's Home, $500; Carried forward $14,927.08 $810,029.94 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 173 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 144. Child Welfare Branch (including Administration of "Infants Act")—Continued. (b.) Maintenance of Dependent Children and Grants to Homes— Continued. Brought forward $14,927.08 $810,029.94 Alexandra Cottage, $500; Loyal Protestant Orphanage, $500; St. Ann's Boys' School, $200; Monastery of Our Lady of Charity, $200; St. Ann's Convent, $200 $162,101.58 Less refunds, Children's Aid Society, Vancouver $2,985.41 Less refunds, Catholic Children's Aid Society 412.47 Less refunds, Children in Private Homes 7,708.31 Less sundry refunds 17,185.85 28,292.04 Total, Maintenance of Dependent Children and Grants to Homes 133,809.54 (c.) Refugee Children. Salaries ($780) : Stenographers—S. Sabbe, $650; R. Wilkinson, $130 780.00 Miscellaneous—Alexandra Children's Home, $130.22; Children's Aid Society of Vancouver, $1,930.46; Children's Aid Society of Victoria, $699.79; C. I. DeWolfe, $15; Nichol's Department Store, $79.47; postage, $26.88; Royal Columbian Hospital, $28.49; telegrams, $22.54; Vancouver General Hospital, $253.65; Woodward Stores, Ltd., $65.10; pay-lists, maintenance of children in foster homes, $886.64; pay-lists, transportation, $46.20; sundry accounts not exceeding $10, $9.07 4,193.51 $4,973.51 Less sundry refunds 1,800.20 $3,173.31 Less Dominion Government contribution 3,173.31 Total, Vote 144 148,736.62 Vote i£K. Hospitals. (a.) Administration. Salaries ($8,120.16) : Inspector of Hospitals—P. Ward $3,000.00 Deputy Inspector of Hospitals—E. Pringle 1,665.00 Statistician—A. E. Scott 1,290.00 Special Assistants—H. G. Garwood, $250; W. H. Miller, $460 710.00 Stenographers—M. Dickinson, $738.83; R. W. Gleed, $675.16; A. Roberts, $41.17.. 1,455.16 Expenses ($4,432.29): Office Supplies, Subscriptions, etc.—F. L. Bott & Co., $30; Bryce Cartage & Storage, $13.90; C.P.R. Co., $14.64; Dictaphone Corporation, Ltd., $30; King's Printer, $743.75; postage, $197.50; Provincial Library and Archives, $22.66; Remington-Rand, 3,120,16 Carried forward $8,120.16 $958,766.56 EE 174 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. _ Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 145. Hospitals—Continued. (a.) Administration—Continued. Brought forward $8,120.16 $958,766.56 Expenses—Continued. Office Supplies, Subscriptions, etc.—Continued. Ltd., $24.52; telegrams and telephones, $356.93; sundry accounts not exceeding $10, $46.19 1,480.09 Travelling Expenses, etc.—H. F. Garwood, $21.82; R. Gleed, $247.36; W. N. Miller, $418.71; E. L. Page, $76.37; E. Pringle, $894.61; A. Roberts, $87.45; A. E. Scott, $70.65; P. Ward, $1,087.65.... 2,904.62 Incidentals and Contingencies—American Hospital Association, $10; Provincial Library and Archives, $19.15; sundry accounts not exceeding $10, $18.43 47.58 Total, Administration $12,552.45 (&.) Statutory Grants to Hospitals. Abbotsford, $4,813; Alert Bay (St. George's), $3,569.40; Armstrong, $3,696.65; Ashcroft (Lady Minto), $2,631.30; Atlin (St. Andrew's), $1,041.25; Bamfield (Red Cross Outpost), $625; Bella Bella (R. W. Large Memorial), $1,793.40; Bella Coola, $1,888.40; Burns Lake, $2,614.20; Campbell River (Lourdes), $5,024.05; Cecil Lake' (Red Cross Outpost), $625; Ceepeecee (Nootka Mission), $1,021.25; Chemainus, $3,324.90; Chilliwack, $12,802.80; Comox (St. Joseph's), $10,179.05; Cranbrook (St. Eugene), $12,356.40; Creston (Creston Valley), $3,210.55; Cumberland, $8,503; Dawson Creek (St. Joseph's), $6,095.25; Duncan (King's Daughters), $19,581.25; Enderby, $2,200; Fernie, $6,687.25; Fort St. John (Providence), $6,702; Ganges (Lady Minto), $2,019.50; Garden Bay (St. Mary's), $2,774.15; Golden, $2,220.90; Grand Forks, $3,183.15; Hazel ton (Wrinch Memorial), $4,331; Invermere (Windermere District), $1,022.50; Kamloops (Royal Inland), $27,680.10; K_fslo (Victorian), $2,116.40; Kelowna, $14,094; Kimberley, $10,090.60; Ladysmith, $5,062.85; Lytton (St. Bartholomew's), $2,237.05; Merritt (Nicola Valley), $3,627; Michel, $3,180.75; Mill Bay (Queen Alexandra Solarium), $11,288; Mission City (Memorial), $5,683.90; McBride (Red Cross Outpost), $1,776.30; Nakusp (Arrow Lakes), $2,185.75; Nanaimo, $18,400.75; Nelson (Kootenay Lake), $18,050.20; New Denver (Slocan Community), $5,160.15; New Westminster (Royal Columbian), $48,027.20; New Westminster (St. Mary's), $16,585.60; North Vancouver, $18,700.20; Ocean Falls, $5,988.75; Oliver (St. Martin's), $1,385.85; Penticton, $12,506; Port Alberni (West Coast General), $20,074.70; Port Simpson, $625; Pouce Coupe (Community), $5,694.25; Powell River (St. Luke's), $11,820.70; Prince George, $8,597.60; Prince Rupert, $17,434.45; Princeton, $6,367; Queen Charlotte City (Skidegate Inlet), $837.50; Quesnel, $5,115.30; Revelstoke (Queen Victoria), $6,244; Rock Bay (St. Michael's), $1,877.95; Rossland (Mater Misericordiae), $8,230.50; Salmon Arm, $7,035.25; Sidney (Resthaven), $4,045.40; Smithers (Bulkley Valley), $4,294.05; Stewart, $403.75; Summerland, $2,604.70; Trail (Trail-Tadanac), $24,130; Vancouver (Crippled Children), $6,963.75; Vancouver (General), $228,318.10; Vancouver (Grace Hospital), $17,431.20; Vancouver (St. Paul's), $115,786.15; Vancouver (St. Vincent's), $18,873.15; Vanderhoof (St. John's" , $3,163.90; Vernon (Jubilee), $15,766.10; Victoria (Royal Jubilee), $73,538.90; Victoria (St. Joseph's), $59,113.70; Williams Lake (War Memorial), $2,373.85; Zeballos (Red Cross Outpost), $981.25 . - Total, Vote 145 (6) 1,048,106.10 Carried forward $1,060,658.55 $958,766.56 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 175 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 145. Hospitals—Continued. Brought forward $1,060,658.55 $958,766.56 (c.) Special Grants to Hospitals. Alexis Creek (Chilcotin), $300; Ashcroft (Lady Minto), $500; Atlin (St. Andrew's), $11,300; B.C. Cancer Institute, $4,000; Chemainus, $3,000; Columbia Coast Mission, $1,500; Cranbrook (St. Eugene), $2,000; Dawson Creek (St. Joseph's), $500; Enderby General Hospital, $300; Fort St. John (Providence), $5,000; Ganges (Lady Minto), $500; Ladysmith, $2,000; Mill Bay (Queen Alexandra Solarium), $5,000; Nakusp (Arrow Lakes), $500; Nanaimo, $19,500; New Westminster (Royal Columbian), $10,000; Oliver, (St. Martin's), $20,000; Pouce Coupe, $500; Queen Charlotte City (Skidegate Inlet), $2,500; Quesnel, $1,000; Vancouver (General), $102,700; Vancouver Preventorium, $4,500; Vancouver (St. Paul's), $10,000; Vanderhoof (St. John's), $5,000; Victoria (Royal Jubilee), $20,000; Victoria (St. Joseph's), $19,952.75 Total, Vote 145 (c) 252,052.75 Total, Vote 145 1,312,711.30 Provincial Board of Health. Vote 146. Office of the Secretary. Salaries ($20,109.80) : Secretary and Provincial Health Officer—G. F. Amyot $4,875.00 Assistant Provincial Health Officer—J. S. Cull 4,275.00 Public Health Engineer and Chief Sanitary Inspector—R. Bow- ering 2,760.00 Director, Public Health Nursing—H. Kilpatrick 2,100.00 Clerks—E. A. Chrow, $1,386; L. M. Garland, $1,275 2,661.00 Stenographers—M. H. George, $975; M. L. Hazenfratz, $375; A. Lovell, $195; M. D. McMartin, $780; E. S. Scott, $525 2,850.00 Junior Clerks—J. F. O'Neil, $225; S. Wiseman, $295.50 520.50 Temporary Assistance—A. Ord 68.30 $20,109.80 Expenses ($131,946.77) : Office Supplies, etc.—Bauer & Black, $10; W. Brady, $51.33; Canadian Welfare Council, $297.90; Dictaphone Corporation, Ltd., $14.70; Diggon-Hibben, Ltd., $215; Hickman-Tye Hardware Co., Ltd., $74.72; International Business Machines Co., Ltd., $175.50; King's Printer, $3,579.30; Penticton Herald, $18; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $11 4,487.45 Educational Literature, Slides, Exhibits, Subscriptions for Books, etc.—American Medical Association, $47.46; American Public Health Association, $77.59; American Water Works Association, $11.10; British Medical Journal, $14.97; Canadian Public Health Association, $227.50; Canadian Welfare Council, $769.33; College of Physicians and Surgeons, $23; General Films, Ltd., $18.96; Health League of Canada, $34.85; H. K. Lewis & Co., Ltd., $11.18; Mathews Co., $27.75; Milk Foundation of Toronto, $15.45; National Safety Council, $11.10; Provincial Library and Archives, $67.68; Radio Sales Service, Ltd., $10.67; Receiver-General of Canada, $25; University Book Store, $188.70; Victoria Photo Supply, Ltd., $30.78; sundry accounts not exceeding $10, $109.39 1 1,722.46 Travelling Expenses, etc.—G. F. Amyot, $767.99; M. Baldwin, $317.04; J. A. M. Beattie, $11.15; M. Bellis, $38; M. Black, $12.62; R.Bowering, $896.34; C. M. Browning, $45.05; L.W.V. Carried forward .. $26,319.71 $2,271,477.86 EE 176 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 146. Office of the Secretary—Continued. Brought forward $26,319.71 $2,271,477.86 Expenses—Continued. Travelling Expenses, etc.—Continued. Crafter, $37.70; J. S. Cull, $308.69; J. M. Daem, $40.45; V. Davies, $198.60; N. E. Dunn, $27.35; M. M. Frith, $76.95; 0. M. Garrood, $22.75; L. Giovando, $43.44; E. S. Graham, $63.47; M. E. Grierson, $10.65; C. M. Henderson, $34.40; J. M. Hershey, $162.09; E. S. Holland, $30.80; B. Jenkins, $49.45; O. M. Johnson, $37.30; H. Kilpatrick, $829.09; R. Knipe, $44.20; A. V. Larson, $49.20; J. Leslie, $10.20; I. Loucks, $57.99; M. C. Luff, $13.35; R. J. Macdonald, $172.30; S. Martin, $39.05; M. C. Miles, $47.45; E. Moody, $12.61; I. Mungen, $13.92; D. MacKenzie, $38.90; E. Ochs, $106.05; D. E. Paulin, $30.80; E. D. Priestley, $85.35; V. Pontifex, $11.33; V. Simpson, $116.01; E. M. Snowden, $199.75; H. Sommer, $26.47; G. R. Stonehouse, $74.55; D. E. Tate, $127.31; J. A. Taylor, $73.10; B. Thomson, $81.67; P. Yaholnitsky, $47.80; sundry accounts not exceeding $10, $35.49. Upkeep of Autos, etc.— Empress Garage, $77.58; National Motor Co., Ltd., $160.23; Tergeson Bros., Ltd., $24.82 5,838.85 Medical Inspection of Schools — T. J. Agnew, $95.50; S. W. Baker, $43.75; N. J. Ball, $253.75; D. J. Barclay, $79.75; W. E. Bavis, $13.50; D. W. Beach, $68.25; J. H. Black, $42.75; T. A. Briggs, $153; J. Brown, $172.75; R. B. Brummitt, $163.25; Burris Clinic, $120.25; G. A. Cheeseman, $35; Columbia Coast Mission, $357.75; J. C. S. Dunn, $18; E. N. East, $132.25; G. W. Fiddes, $136; S. P. Findlay, $45.50; R. Gibson, $24; A. Gillis, $12; R. Glasgow, $242.50; V. B. Goresky, $137.25; Green & Green, $72.75; L. M. Greene, $266.25; R. Haugen, $48; W. E. Henderson, $76.25; E. R. Hicks, $68.50; A. W. Holm, $90.75; T. C. Holmes, $212; J. R. Ireland, $57; R. W. Irving, $189.25;- G. James, $80; N. H. Jones, $52.50; W. S. Kergin, $155; D. M. King, $61.50; J. H. Kope, $69.75; A. E. Kydd, $103; R. W. Large Memorial Hospital, $15.25; E.Lewi- son, $33.50; O. O. Lyons, $529.50; G. W. Meyer, $15; W. H. Moore, $26.50; J. V. Murray, $490.77; G. K. MacNaughton, $38.75; D. McCaffrey, $288.75; P. S. McCaffrey, $44.50; W. H. Mclntyre, $188.75; F. A. Olacke, $89.25; W. H. Ormond, $132.50; R. J. Paine, $18.50; P. H. Paterson, $143.75; W. H. Roberts, $86.25; C. M. Robertson, $187.50; R. D. Rush, $91.50; F. G. Schwalm, $24.50; F. T. Stanier, $218; W. R. Stone, $207.50; J. B. Swinden, $24.75; W. Truax, $12.75; H. F. Tyerman, $127.25; J. E. Whiting, $111.50; G. Wilson, $290.75; W. Workman, $73.50; G. E. Wride, $80.50; A. J. Wright, $155.75; sundry accounts not exceeding $10, $14 7,710.52 Public Health Nursing: Salaries ($686.24) : Public Health Nurses—C. Browning, $50; V. Davies, $112.50; L. Giovando, $241.94; E. S. Graham, $60.97; E. M. Snowden, $120.83; D. Tate, $100 Miscellaneous ($25,632.62): B.A. Motordrome, $1,518.53; B.C. Drugs, Ltd., $14.52 B.C. Registered Nurses'Association, $80; Butorac Motors $1,236.26; Cherry Motors, Ltd., $74.25; G. Coffman, $68.50 M. R. Dafoe, $28; V. Davies, $96.20; Davis-Drake Motors Ltd., $1,204.77; K. V. Ellis, $39.72; J. Eveleigh & Co., Ltd. $88.20; Fisher & Burpe, Ltd., $19.60; Hunt's Garage $37.08; Keremeos Garage, $47.63; Long Motors, $68.39 I. Loucks, $50.41; E. D. Priestley, $130.40; Public Health Carried forward $39,869.08 $2,271,477.86 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 177 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 146. Office of the Secretary—Continued. Brought forward $39,869.08 $2,271,477.86 Expenses—Continued. Public Health Nursing—Continued. Miscellaneous—Continued. Nursing, $33.30; J. Rowntree, $50; W. A. Smythe, $70; Stan's Super Service, $132.64; M. Twiddy, $60; University of B.C., $100; Wilson & Cabeldu, Ltd., $2,878.46; pay-lists, upkeep of autos, $1,155; sundry accounts not exceeding $10, $58.76. Grants—Armstrong School Board, $300; Canadian Red Cross, $855; Chilliwack Municipal School Board, $600; Chilliwack District School Board, $90; Cloverdale V.O.N., $480; District of Coquitlam, $550; Courtenay School Board, $480; Cowichan Health Centre, $2,160; Cranbrook School Board, $165; Creston Valley United School District, $480; Esquimalt Rural Nursing Service, $1,110; French Creek and District Public Health Association, $1,020; Gibsons Landing V.O.N., $600; Kelowna School Board, $480; Kimberley ' • School Board, $400; Ladysmith School Board, $684; Maple Ridge School Board, $240; Nanaimo and District Public Health Board, $840; North Cariboo Health Service, $780; North Okanagan Public Health Unit, $600; North Saanich School Board, $108; Oliver Public Health Nursing Council, $480; Peachland-Westbank V.O.N., $250; Penticton, $480; Port Alberni Health Centre, $480; City of Prince Rupert, $80; University of B.C., $1,500 26,318.86 Incidentals and Emergencies—Addressograph-Multigraph Sales Co., $12.32; F. M. Auld, $29; W. E. Austin, $15; G.R.Baker, $617; N. J. Ball, $880; D. J. Barclay, $224.75; W. E. Bavis, $10.50; D. W. Beach, $109; G. P. Bearman, $124; J. H. Black, $185.75; W. Brady, $50; T. A. Briggs, $477.75; B.C. Drugs, Ltd., $90.85; J. Brown, $506.50; R. B. Brummitt, $293; J. M. Burnett, $113; Burris Clinic, $92.50; C.N. Railways, $300.74; Canadian Pacific Air Lines, Ltd., $13; C.P.R. Co., $174.01; Cave & Co., Ltd., $27.60; L. S. Chipperfield, $65; College of Physicians and Surgeons, $23; J. S. Daly, $999.17; W. F. Drysdale, $200; R.Dunne, $15; Dunne & Rundle, Ltd., $41.72; E. N. East, $38; J. P. Ellis, $191.75; C. Ewert, $30; City of Fernie, $25; S. P. Findlav, $102.30; Fisher & Burpe, Ltd., $64.49; A. Francis, $263; V. Goresky, $520.49; L.M.Greene, $437.75; S. Groves, $17.75; H. E. Hamer, $19.50; R. Haugen, $37.50; W. E. Henderson, $78.50; D. A. Hewitt, $57.50; A. W. Holm, $216.75; G. James, $108; A. L. Jones, $81.50; N. H. Jones, $41.25; J. H. Kope, $268.25; Kootenay Lake General Hospital, $262.50; A. E. Kydd, $631; Lands Department, $16.70; R. W. Large Memorial Hospital, $22; E. H. Lawson, $58.75; E. Lewison, $79.75; R. J. Macdonald, $46.70; D. M. D. Murphy, $34; J. V. Murray, $413.50; D. McCaffrey, $432.50; D. T. R. McColl, $121.50; W. H. Mclntyre, $124; C. E. McRae, $263.25; F. A. Olacke, $72: W. H. Ormond, $164.25; Owl Drug Co., Ltd., $25.89; P. H. Paterson, $152.50; N. J. Paul, $199; A. E. Perry, $17.50; Prince Rupert Fishermen's Co-op. Association, $34.39; S. A. Purden, $12; T. E. Roberts, $47; W. H. Roberts, $255.25; C. M. Robertson, $69.50; R. D. Rush, $20; St. George's Hospital, $13.50; F. T. Stanier, $198.50; Stevens Companies, Ltd., $123.64; Stocker's Transfer Co., Ltd., $25.25; J. A. Street, $33; T. W. Sutherland, $81.50; J. B. Swinden, $40: telegrams and telephones, $452.04; W. Truax, $31.50; H. F. Tyerman, $42; Victoria Medical Society, $30; J. E. Whiting, $118.75; G. Wilson, $864.25; Winton's Carried forward $66,187.94 $2,271,477.! 12 EE 178 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Office of the Secretary—Continued. Vote 146. Brought forward- $66,187.94 $2,271,477.86 Expenses—Continued. Incidentals and Emergencies—Continued. Transfer, $15; W. Workman, $727.85; G. E. Wride, $164; A. J. Wright, $785.25; Vote 164—Roads Generally, $164.68; gas ration books, $14; sundry accounts not exceeding $10, $128.84 15,918.42 Sylvatic Plague Survey: Salaries ($2,981.69) : Supervisor,—F. L. Beebe, salary $805.06, living allowance $628.50 Assistants—W. R. Carruthers, salary $111.29, living allowance $157.50; G. Dowding, salary $583.55, living allowance $427; L. Gallagher, salary $111.29, living allowance $157.50 Miscellaneous ($1,355.91) : Arena Service Station, $32.79; F. L. Beebe, $667.28; Central Garage, $162.28; W. R. Carruthers, $150; G. F. Dowding, $41.13; Gordon & Belyea, Ltd., $10.01; O.K. Garage, $39.33; Vancouver Motors, Ltd., $243.35; sundry accounts not exceeding $10, $9.74 4,337.60 Public Health Education: Salaries ($1,001.61) : Medical Health Officer—R. Knipe, $251.61 Consultant in Nutrition—M. F. Baldwin, $750 Miscellaneous ($103.18) : American Public Health Association, $35.53; Dunne & Rundle, Ltd., $14.85; Kelowna Courier, Ltd., $24.50; National Live Stock and Meat Board, $28.30 1,104.79 Health Units: Salaries ($9,170.01) : Medical Health Officers—R. J. Macdonald, $978.33; J. A. Taylor, $3,691.63 Dentist—F. H. Quinn, $60 Sanitary Inspectors—J. F. Murrell, $774.96; C. R. Stone- house, $168.55 Public Health Nurses—M. Allan, $246.19; J. M. Arnould, $210; M. Campbell, $486.25; V. Davies, $318; E. S. Graham, $135; G. Moody, $26.35; I. L. Mungen, $246.29; I. McLeod, $110; E. Ochs, $243.50; G. Skinner, $271.44; E. Snowden, $222.18; M. E. Staniforth, $535; B. Thomson, $372.86 Clerks—P. Batt, $40; M. Harper, $33.48 Miscellaneous ($22,188.33) : R. R. Akins, $47.35; Ashdown's Service Station, $377.14; A. Aspol, $36.90; Aspol Motors, $51.66; Bowes & Herron Garage, $466.58; C.N. Railways, $223.42; Central Garage, $298.06; Central Scientific Co. of Canada, Ltd., $14.40; Crone Storage Co., Ltd., $491.25; V. Davies, $55.40; Dawson Creek Motors, $38.64; E. S. Graham, $30; N. B. Grimmett, $164.44; C. A. Haddrell, $350; J. M. Hershey, $36.15; Home Service Station, $63.42; Houlden Transfer, Ltd., $71.75; Long Motors, $57.45; R. J. Macdonald, $185.93; Martin & Richards, Ltd., $35.28; I. Mungen, $29.15; J. Murrell, $379.99 City.of North Vancouver, $2,235; District of North Van couver, $1,117.56; Okanagan Valley Health Unit, $6,390: Pouce Coupe Garage, $992.97; Prince Rupert Health Unit $2,820; Progress Cash Store, $134.85; Remington-Rand Ltd., $97.36; Rupert Motors, $21.72; Saanich Health and Carried forward $87,548.75 $2,271,477.86 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 179 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 146. Office of the Secretary—Continued. Brought forward $87,548.75 $2,271,477.86 Expenses—Continued. Health Units—Continued. Miscellaneous—Continued. Morals Committee, $3,850; F. Schmidt, $85; G.. Skinner, $50.11; Slim's Tire Service, $12.40; E. M. Snowden, $118.87; M. Staniforth, $266.45; C. R. Stonehouse, $61.57; J. A. Taylor, $347.91; telephone, $54.24; sundry accounts not exceeding $10, $27.96 31,358.34 Dental—Corporation of Burnaby, $1,000; Crawford Bay Women's Institute, $36; Francois Lake School Board, $88.50; Greenwood School Board, $58.50; Kaslo School Board, $148.50; Ladysmith Dental Clinic, $63; Lillooet Dental Clinic, $60; Magna Bay Women's Institute, $42; North Cariboo Health Service, $484; North Shuswap Women's Institute, $74.50; North Vancouver Health Unit, $353; Oliver Women's Institute, $169.50; Port Alberni Public Health Centre, $81; Revelstoke Dental Committee, $48; Tappen Women's Institute, $54; Top- ley Dental Clinic, $31.50 2,792.00 Metropolitan Health Area—Corporation of District of Burnaby, $8,061.96; Corporation of Richmond, $2,295.48; City of Vancouver, $20,000.04 30,357.48 $152,056.57 Less sundry refunds 2,034.67 Total, Vote 146 150,021.90 Vote 147. Division of Laboratories (Institute of Preventive Medicine) . Salaries ($32,189.68) : Director—C. E. Dolman . $3,000.00 Assistant Director—D. E. Kerr 3,000.00 Chief Bacteriologist—M. M. Malcolm _. 2,499.96 Media-makers — J. W. Campbell, $1,680; M. W. Wood-Taylor, $1,680 A 3,360.00 Bacteriologists—D. E. Helmer, $805; V. G. Hudson, $1,560; J. McDiarmid, $1,380 3,745.00 Serologist—E. M. Allen 1,410.00 Laboratory Technicians—H. Chang, $812.10; E. A. Cunningham, $675; F. B. Foellmer, $840; J. H. Hardy, $945; E. E. Hooley, $1,240; F. T. Jamieson, $1,260; J. McKellar, $210; R. E. Sherman, $945 . 6,927.10 Record Clerk—M. B. Allen 1,030.00 Clerk-Stenographer—N. S. Duns 795.48 Stenographer-Bookkeeper—E. M. Davis 112.90 Stenographers—F. H. Gardiner, $150; N. H. K. Lumb, $765; F. H. Newton, $150 1,065.00 Outfits-makers and Glassware-cleaners — F. Howse, $375.32; D. N. Jefferson, $900; C. Olafson, $471.77; B. Thomson, $860; H. Tracey, $455 3,062.09 Janitor (part time)—A. Turnbull 180.00 Temporary Assistance—K. L. Baker, $247.42; T. A. Cowan, $322.26; H. Griffin, $403.52; I. Robertson, $371.45; D. Ross, $325; M. D. Todd, $332.50 2,002.15 Carried forward „ __-_-____:._______-__.- j$32,189.68 $2,421,499.76 EE 180 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 147. Division of Laboratories (Institute of Preventive Medicine)—Continued. Brought forward $32,189.68 $2,421,499.76 Expenses ($31,447.63) : Office Supplies, etc. — American Medical Association, $10.55; Brooks-Corning Co., Ltd., $30; Cambridge University Press, $32.41; Canadian Public Health Association, $17.95; King's Printer, $1,374.40; Macmillan Co. of Canada, Ltd., $11.94; Office Specialty Manufacturing Co., Ltd., $79.07; postage, $1,251.20; Rockefeller Institute for Medical Research, $11.10; sundry accounts not exceeding $10, $28.54 2,847.16 Travelling Expenses, etc.—C. E. Dolman, $201.51; D. E. Kerr, $23.73 225.24 Laboratory Supplies and Equipment—B.C. Drugs, Ltd., $39.55; B.C.E.R. Co., Ltd., $163.80; B.C. Liquor Control Board, $233.95; Canadian General Electric Co., Ltd., $13.38; Canadian West- inghouse Co., Ltd., $572.79; Cave & Co., Ltd., $3,784.35; Central Scientific Co. of Canada, Ltd., $140; General Steel Wares, Ltd., $22.17; Johnson & Johnson, Ltd., $122.46; LaMotte Chemical Products Co., $14; MacKinnon Sales & Service, Ltd., $470; National Paper Box, Ltd., $46.46; Norfolk Paper Co., Ltd., $11; Physician's Pharmacy, $438.17; Wood's, $40; sundry accounts not exceeding $10, $31.49 6,143.57 Biological Products—Connaught Laboratories, $16,724.06; Mac- donald's Prescriptions, Ltd., $14.33 16,738.39 Incidentals and Contingencies—American Public Health Association, $14.65; A. Bessuille, $56.25; B. Boe, Ltd., $25.90; B.C. Liquor Control Board, $180; B.C. Towel & Linen Supply, Ltd., $707.33; Burns & Co., Ltd.,-$31.86; Cambridge University Press, $33.52; Canada Packers, Ltd., $24.23; Canadian General Electric Co., Ltd., $32.36; C.N. Railways, $34.52; Connaught Laboratories, $1,396.91; Crone Storage Co., Ltd., $61.95; T. C. Fifield, $16.75; Hudson's Bay Co., $40.77; D. E. Kerr, $470.26; Lever Bros., Ltd., $22.34; H. K. Lewis & Co., Ltd., $11.18; Linde Canadian Refrigeration Co., Ltd., $63.75; Macdonald's Prescriptions, Ltd., $12.42; E. E. Marshall, $50; C. V. Mosby Co., $18; McLeod Sheet Metal Works, $175.95; Norfolk Paper Co., Ltd., $35.29; Oliver & Boyd, Ltd., $13.41; Physician's Pharmacy, $67.03; postage, $175; Pyrene Manufacturing Co. of Canada, Ltd., $134.07; Restmore Manufacturing Co., Ltd., $66; Seymour Roofing Co., Ltd., $32; D. Spencer, Ltd., $1,027.75; Star Window Cleaners, $20; telegrams and telephones, $75.18; Terminal Sheet Metal Works, Ltd., $21.75; Underwood Elliott Fisher Ltd., $38.89; University of B.C., $37.20; City of Vancouver, $120; Vancouver Supply Co., Ltd., $69.50; Williams & Wilkins Co., $19.54; sundry accounts not exceeding $10, $59.76 ' 5,493.27 $63,637.31 Less received from City of Vancouver ._ $16,000.00 Less sundry refunds 256.27 16,256.27 $47,381.04 Grants to Branch Laboratories—R. E. Coleman, $420; G. Darling, $1,599.96; City of Kelowna, $900; Kelowna Hospital Society, $500; Kootenay Lake General Hospital, $1,200; Royal Inland Hospital, $1,599.96; Royal Jubilee Hospital, $2,000; E. Rush- worth, $950.33 9,170.25 Total, Vote 147 56,551.29 Carried forward $2,478,051.05 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 181 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Brought forward- Vote 148. Vital Statistics Division. $2,478,051.05 Salaries ($31,913.54) : Director of Vital Statistics and Medical Records Supervisor— J. D. B. Scott Inspector of Vital Statistics—P. W. Weston Statistical Clerk—J. R. D. Gilley Statisticians—J. E. Brown, $583.87; G. Cuthbert, $500 .'. Junior Statisticians—J. E. Blunt, $800; J. F. Hall, $400 Clerks—E. M. Barlow, $1,035; M. I. Kersey, $95.81; C.G.Scott, $1,200; C. D. Watt, $1,260 Coders—M. A. Brethour, $855; H. Clegg, $411.66; J. E. Futcher, $370.50; E. B. McNair, $410.97; E. M. Thomson, $409.50 Machine Operators—J. F. O'Neil, $455; T. Thompson, $375 Mimeographer—B. H. Bennett Stenographers—M. B. Cooper, $795; G. L. Dean, $335.48; A. A. Gray, $280; M. L. Hazenfratz, $595; R. M. Harrison, $820; E. M. Lang, $840; F. P. MacNeil, $780; E. M. Page, $582.58; E. B. Scott, $325; C. M. Symonds, $840 Junior Clerks—J. A. Gardner, $11.67; G. A. Walton, $327.42. Temporary Assistance—D. A. Baker, $650; G. E. Bebb,$75 M. E. Beech, $476.67; S. Brodie, $174.03; K. M. Carson, $65 I. Crossley, $443.33; G. Griffiths, $78.90; J. F. Hall, $32; D Haynes, $320.67; K. Heap, $625.08; A. C. Hope, $366.17; J. B Howard, $751.83; M. Hughes, $749.67; G. J. Jones, $122.50 E. M. Kipp, $245.32; K. N. S. Lane, $855; M. Lloyd, $362.93 B. Marconi, $229.68; E. Miller, $130; W. P. Miller, $427.25 P. McKechnie, $264.19; J. I. Pitchford, $411.66; D. M. Robin son, $32; V. Turner, $390; B. Unsworth, $199.20; M. L. Vowles, $325; V. White, $930; G. S. Yool, $351 f2,475.00 1,530.00 1,500.00 1,083.87 1,200.00 3,590.81 2,457.63 830.00 630.00 6,193.06 339.09 10,084.08 $31,913.54 Expenses ($16,408.33) : Office Supplies, etc.—American Library Association, $11.93; F. L. Bott & Co., $30; W. Brady, $40.20; Bureau of Economics and Statistics, $13.65; C.N. Railways, $17.40; Diggon-Hibben, Ltd., $559.65; International Business Machines Co., Ltd., $385.18; King's Printer, $6,943.85; Remington-Rand, Ltd., $562; Sun Directories, $40; Western Sales Book Co., Ltd., $199.30; sundry accounts not exceeding $10, $38.95 Statistical Machine Rental—International Business Machines Co., Ltd. District Registrars' Commissions, etc.—Pay-lists Travelling Expenses, etc. — J. E. Blunt, $57.77; G. Cuthbert, $11.40; J. R. D. Gilley, $119.20; A. Hope, $11.95; J. F. O'Neil, $36.79; J. D. B. Scott, $467.06; P..W. Weston, $469.98 Printing Vital Statistics Reports and Binders for Records— King's Printer Incidentals and Contingencies—American Public Health Association, $27.72; F. L. Bott & Co., $30; C.N. Railways, $124.92 C.P.R. Co., $127.26; G. F. Drummond, $15; Economy Steam Laundry, $17.30; Hickman-Tye Hardware Co., Ltd., $71.02 International Business Machines Co., Ltd., $96.96; Department of Lands, $37.55; P. J. MacKay, $47.15; petty cash, $314.49 postage, $31; Provincial Library and Archives, $18; Reining ton-Rand, Ltd., $15.94; Stocker's Transfer Co., Ltd., $105.25 telegrams and telephones, $272.17; Western Sales Book Co., Carried forward 8,842.11 2,340.00 1,523.25 1,174.15 1,038.00 $46,831.05 $2,478,051.05 EE 182 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 148. Vital Statistics Division—Continued. Brought forward $46,831.05 $2,478,051.05 Expenses—Continued. Incidentals and Contingencies—Continued. Ltd., $12.46; Vote 162—Fuel, Light, and Water, $102; sundry accounts not exceeding $10, $24.63 1,490.82 $48,321.87 Less refunds, transcripts and advertising costs re changes of names, etc. 2,290.06 Total, Vote 148 46,031.81 Vote 149. Division of Tuberculosis Control. Central Office. Salaries ($19,171.70) : Medical Director—W. H. Hatfield $5,600.00 Assistant Medical Director—G. F. Kincade , 4,400.00 Accountant—F. J. Jeffery 2,610.00 Secretary—M. E. Mackey 1,560.00 Stenographer-Bookkeeper—P. Bryant 1,000.00 Nurse—D. Tate 500.00 X-ray Technicians—C. Black, $412; D. Bowman, $552; M. Harrison, $372; A. Saare, $332 1,668.00 Laboratory Technicians—E. Carter, $85; C. Sutherland, $452; E. Whittaker, $316.70 853.70 Telephone Operator—M. Cadenhead 560.00 Stenographer—D. Sowerby 420.00 $19,171.70 Expenses ($23,873.96) : Office Supplies, etc.—Brooks-Corning Co., Ltd., $22; C.P.R. Co., $77.15; Dictaphone Corporation, Ltd., $73; D. Gestetner (Canada), Ltd., $286.40; G. H. Hewitt Co., Ltd., $10.55; International Business Machines Co., Ltd., $421.55; King's Printer, $2,637.17; Northern Electrte Co., Ltd., $25.49; petty cash, $368.96; postage, $720; Remington-Rand, Ltd., $95.50; Sun Directories, Ltd., $42; J. & J. Taylor, Ltd., $427.50; Western Sales Book Co., Ltd., $280; sundry accounts not exceeding $10, $20.52 5,507.79 Transportation of patients 1,042.61 Educational Literature, Subscriptions, Slides, Exhibits, etc.— Connaught Laboratories, $108.10; General Films, Ltd., $77.75; International Books, Ltd., $20; J. B. Lippincott Co., $13.13; Macdonald's Prescriptions, Ltd., $424.89; McAinsh & Co., Ltd., $302.56; sundry accounts not exceeding $10, $14.80 961.23 Travelling Expenses, etc.—W. H. Hatfield, $299.75; F. J. Jeffery, $608.03 . 907.78 Payments to Outlying Physicians and Hospitals—H. J. Alexander, $114; W. F. Anderson, $174; F. M. Auld, $12; G. R. Baker, $20; A. E. Becker, $22; G. W. Bissett, $144; H. E. Cannon, $96; Chilliwack General Hospital, $39; C. E. Cook, $35; Fernie General Hospital, $66.50; L. Giroux, $12; Hall & Giavando Clinic, $198; W. E. Henderson, $20; G. T. Hilton, $66; Kelowna Hospital Society, $165.50; King's Daughters' Hospital, $147.50; R. G. Large, $312; G. Leroux, $50; Mater Misericordiae Hospital, $30; Matsqui-Sumas-Abbotsford General Hospital, $72; H. A. L. Mooney, $58; Nanaimo Hospital, $140.50; J. R. Parmley, $34; Penticton Hospital Board, $68; Carried forward $27,591.11 $2,524,082.86 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. EE 183 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Division of Tuberculosis Control—Continued. Central Office—Continued. Brought forward $27,591.11 $2,524,082.86 Expenses—Continued. Payments to Outlying Physicians and Hospitals—Continued. F. E. Pettman, $22; Prince Rupert General Hospital, $344; G. S. Purvis, $1,300; Quesnel General Hospital, $15; G. A. Roberts, $60; C. M. Robertson, $20; St. Bartholomew's Hospital, $14; St. Eugene Hospital, $25; St. Joseph's Hospital, Comox, $97.50; Salmon Arm General Hospital, $12; P. L. Straith, $65; Trail-Tadanac Hospital, $61.50; Vernon Jubilee Hospital, $122.60; J. E. Whiting, $19; C. S. Williams Clinic, $218; sundry accounts not exceeding $10, $66 4,557.60 Specialist Services—W. E. Harrison, $3,600; E. Cox, $35; E. M. Blair, $10; F. W. Brydone-Jack, $110; Burris Clinic, $3,015; G. J. Cameron, $1,000; E. Cox, $391; G. A. Davidson, $10; J. C. Farish, $250; G. W. Fletcher, $35; W. B. Milburn, $125; J. R. Naden, $115; H. E. Ridewood, $225; L. Smith, $135 9,056.00 Incidentals and Contingencies — Home Oil Distributors, Ltd., $17.53; F. C. Myers, Ltd., $14.87; Nunn & Thomson, $52.50; telephones, $1,756.05 1,840.95 Total, Central Office /. $43,045.66 District Nursing and Social Service. Salaries ($5,235) : Provincial Supervisor, Tuberculosis Nursing—J. B. Peters $1,800.00 Provincial Supervisor, Tuberculosis Social Service—M. C. Johnson 1,665.00 Clinical Clerk and Stenographer—H. Hall 990.00 Stenographer—M. Macgowan _ 780.00 $5,235.00 Expenses ($958.81) : Travelling Expenses, etc.—M. C. Johnson, $578.07; J. B. Peters, $380.74 958.81 Total, District Nursing and Social Service $6,193.81 Travelling Clinics. Salaries ($13,000.03) : Travelling Clinic Directors—F. O. R. Garner, $2,042; A. Hak- stian, $1,664.15 $3,706.15 Travelling Clinic Officers—H. G. Chisholm, $2,400; W. K. Massey, $1,250 __.. 3,650.00 Nurses—H. J. Dobson, $1,413.16; F. Erickson, $1,599.96; E. Pease, $1,500 4,513.12 Stenographers—M. Arthur, $860; A. Service, $270.76 1,130.76 $13,000.03 Expenses ($14,279.54) : X-ray Films and X-ray Maintenance—Hume & Rumble, Ltd., $16.80; Vancouver Occupational Industries Shop, $76; Victor X-ray Corporation of Canada, Ltd., $7,434.89 7,527.69 Travelling Expenses and Maintenance of Cars—H. G. Chisholm, $536.36; H. J. Dobson, $804.53; F. M. Erickson, $588.58; F O. R. Garner, $596.74; A. Hakstian, $611.21; N. M. Jones, $256.35; W. K. Massey, $493.66; M. E. M. Pease, $1,614.29; J B. Peters, $106.04; Queen City Motors, Ltd., $92.02; Vote 164—Roads Generally, $39.95 5,739.73 Carried forward $26,267.45 $2,524,082.86 EE 184 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. . Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Division of Tuberculosis Control—Continued. Travelling Clinics—Continued. Brought forward $26,267.45 $2,524,082.86 Expenses—Continued. Incidentals—Diggon-Hibben, Ltd., $19.25; J. H. Hunter Co., Ltd., $22.15; McAinsh & Co., Ltd., $12.20; sundry accounts not exceeding $10, $28.52 82.12 Office Rent, Nelson—Kootenay Lake General Hospital 930.00 Total, Travelling Clinics $27,279.57 In-patient Care and Stationary Clinics. Tranquille Unit. Salaries ($198,699.66) : Medical Superintendent—H. S. Stalker ' $5,400.00 Assistant Medical Superintendent and Radiologist—H. A. Jones.. 4,204.92 Assistant Physician and Anaesthetist—A. Hakstian 2,329.81 Assistant Physicians—M. B. Foster, $2,483.24; E. Gee, $2,717.50; R. H. Irish, $3,390 ■ 8,590.74 Laboratory Technicians — A. Jordan, $172.50; F. Parslow, $1,467.50 1,640.00 Pharmacist—L. Weatherby 1,320.00 X-ray Technician—M. Harrison 262.50 Bursar—E. M. Selkirk 956.76 Accountants—I. H. Garfield, $125; J. Goodwin, $375.24; E. Rousseau, $992.50 1,492.74 Pay Clerk—I. M. Elley 38.71 Stenographers—C. Campbell, $119.84; C. E. Carson, $1,055; V. Embree, $302.42; M. Gordon, $800; H. Kennedy, $1,080; H. Slack, $440.32 3,797.58 Chauffeur—G. Mitchell 450.00 Sundry employees . 168,215.90 $198,699.66 Expenses ($167,525) : Office Supplies, etc.—American College of Hospital Administrators, $20; American Hospital Association, $31.65; American Medical Association, $10.55; American Trudeau Society, $13.32; College of Physicians and Surgeons, $53; Columbia Paper Co., Ltd., $185.58; King's Printer, $1,744.86; C. V. Mosby Co., $18; McAinsh & Co., Ltd., $42.85; T. Nelson & Sons, $15; postage, $332; Sun Directories, Ltd., $40; telegrams and telephones, $1,482.90; C. C. Thomas, $12.21; Vancouver Pacific Paper Co., Ltd., $113.80; Vetter & Co., $18; sundry accounts not exceeding $10, $58.56 4,192.28 Travelling Expenses, Transportation, etc.—J. A. W. Bell, $36.30; A. Hakstian, $337.10; R. H. Irish, $273.75; H. A. Jones, $92.30; E. Rousseau, $71.70; E. M. Selkirk, $88.05; H. S. Stalker, $288.10; J. Thomson, $40.40; sundry employees, $227.23. Upkeep of Autos, etc.—Bowers' Service, $13; British American Oil Co., Ltd., $163.28; Consolidated Motor Co., Ltd., $1,037.90; W. J. Ellis Co., Ltd., $198.97; Eveready Service Station, $548.37; Granville Auto Body Works, $137; Home Oil Distributors, Ltd., $83.46; Imperial Oil, Ltd., $223.18; Kamloops Sash & Door Factory, $17.07; Mackenzie. White & Duns- muir, Ltd., $105.57; Public Works Garage, $58.22; Shell Oil Co. of B.C., Ltd., $166.32; Syd Smith, Ltd., $43.71; Tranquille Canteen, $17.50; Union Oil Co. of Canada, Ltd., $217.09; Carried forward $202,891.94 $2,524,082.86 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 185 service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Division of Tuberculosis Control—Continued. Inpatient Care and Stationary Clinics—Continued. Tranquille Unit—Continued. Brought forward $202,891.94 $2,524,082.86 Expenses—Continued. Travelling Expenses, Transportation, etc.—Continued. Valvoline Oil Co. of Canada, Ltd., $50; Vote 164—Roads Generally, $105.77; sundry accounts not exceeding $10, $41.65 4,682.99 Fuel, Light, Water, etc.—Canadian Industries, Ltd., $46.48; C.N. Railways, $12,819.61; Dunn & Finlay, $14,516.96; Imperial Oil, Ltd., $108.84; Jones Tent & Awning, Ltd., $97.30; G. Nicol Oil Supply Co., $54.68; J. P. Southcott & Co., Ltd., $282.03; Vancouver Island Coals, Ltd., $24,896.46; sundry accounts not exceeding $10, $13.12 52,835.48 Janitors' Supplies and Maintenance of Grounds—Balfour, Guthrie & Co. (Canada), Ltd., $42.62; J. Brand & Co., Ltd., $34.65; B.C. Brush Works, Ltd., $316.36; B.C. Tractor Equipment, Ltd., $50.76; S. Brock, Ltd., $24.80; C. M. Buscombe, $75.60; Buscombe & Co., Ltd., $2,520.19; Canadian Industries, Ltd., $18.06; Canadian Liquid Air Co., Ltd., $136.08; Cassidy's, Ltd., $1,146.28; Colgate-Palmolive-Peet Co., Ltd., $51.99; N. S. Dalgleish & Sons, $106.52; Empire Agencies, Ltd., $58.60; Empire Fumigating Co., Ltd., $81; H. Giddens & Sons, $272.88; J. H. Hilliker & Son, $10.25; Hudson's Bay Co., $48.50; J. H. Hunter Co., Ltd., $2,829.79; Hygiene Products, Ltd., $619.50; Imperial Oil, Ltd., $12.45; S. C. Johnson & Son, Ltd., $476.77; L. King, $23; Lever Bros., Ltd., $69.68; Mackay Smith, Blair & Co., Ltd., $16.83; Marshall-Wells B.C., Ltd., $340.50; McLennan, McFeely & Prior, Ltd., $13.02; Norfolk Paper Co., Ltd., $675; Pacific Dress & Uniform Co., $693; E. C. Robinson, $97.20; Simmons, Ltd., $669.72; C. C. Snowdon, $2,996.96; Union Meat Market, $54.95; Union Oil Co. of Canada, Ltd., $11.18; Vancouver Pacific Paper Co., Ltd., $1,969.37; West Disinfecting Co., $11.66; Willard Equipment, Ltd., $10.55; sundry accounts not exceeding $10, $54.95 ' 16,641.22 Provisions, etc.—O. Brown & Co., Ltd., $1,807.90; Bulman's, Ltd., $47.25; Central B.C. Livestock Association, $3,850.90; Drew Bros., $1,848.74; Foley Bros., $267.75; J. H. Hilliker & Son, Ltd., $1,206.21; Hudson's Bay Co., $1,957.05; Ideal Meat Market, $21.80; Kamloops Bottling Works, $29.85; Kamloops Livestock Co., $165.30; Kamloops Meat & Produce Co., $104.41; Kamloops Poultry Farm, $2,169.52; Kelly, Douglas & Co., Ltd., $11,044.09; G. Lodwick, $40.11; London Fish Co., $2,367.02; M R. Manning, $2,321.31; Okanagan Valley Co-op. Creamery Association, $3,895.50; Pacific Meat Co., Ltd., $1,421.72; Palm Dairies, Ltd., $1,590.68; E. Salle, $26.68; Salmon Arm Meat & Produce Co., Ltd., $461.76; Schofield's Quality Market, $87.11; Scott's Meat Market, $5,976.69; J. L. Smallwood, $27.36; Standard Brands, Ltd., $328.86; F. R. Stewart Co., Ltd., $12,348.05; Swift Canadian Co., Ltd., $2,072.73; Top Hat, $12; Tranquille Canteen, $24.23; Union Meat Market, $169.72; Wilson Wholesale Co., $1,118.37; sundry accounts not exceeding $10, $33.08 58,843.75 Medical and Surgical Supplies — Aluminum Marker Works, $15.26; Ash-Temple Co., Ltd., $101.34; R. W. Babbage, $303.42; B.C. Dental Supply Co., Ltd., $43.72; B.C. Distillery Co., Ltd., $27.60; B.C. Drugs, Ltd., $9,522.20; B.C. Liquor Control Board, $1,582.35; L. Campbell, $21.20; Canadian Liquid Air Co., Ltd., Carried forward.. $335,895.38 $2,524,082.86 EE 186 EXPENDITURES, 1st APRIL, 1942, 'TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Tranquille Unit—Continued. Brought forward $335,895.38 $2,524,082.86 Expenses—Continued. Medical and Surgical Supplies—Continued. $53.94; Cave & Co., Ltd., $124.62; Consolidated Optical Co., Ltd., $53.90; Dominion Rubber Co., Ltd., $58.11; Eastman, Ltd., $267.14; Fisher & Burpe, Ltd., $140.16; A. Galloway, $47.40; J. F. Hartz Co., Ltd., $270; Home Oil Distributors, Ltd., $20.06; Hygiene Products, Ltd., $535.73; Johnson & Johnson, Ltd., $346.50; Kamloops Bottling Works, $163.63; Macdonald's Prescriptions, Ltd., $14.30; Marshall-Wells B.C., Ltd., $165.33; Royal Inland Hospital, $21.55; J. Shackleton, $115.64; C. C. Snowdon, $2,894.02; F. R. Squibb & Sons of Canada, Ltd., $48.52; Stevens Companies, $245.92; Union Oil Co. of Canada, Ltd., $175.83; United Distillers, Ltd., $131.20; Vancouver Occupational Industries Shop, $99.60; Vancouver Pacific Paper Co., Ltd., $159.62; Victor X-ray Corporation of Canada, Ltd., $2,012.49; Wallace & Tiernan Products, $10.83; G. H. Wood & Co., $315; sundry accounts not exceeding $10, $28.94 ... _„ 20,137.07 Incidentals and Contingencies—Bedford Fine Feathers, $338.78; B.C. Coach Lines, Ltd., $48.13; G. J. Cameron, $45; C.N. Railways, $1,369.14; C.P.R. Co., $282.81; N. S. Dalgleish & Sons, $16.75; R. H. Dwyer, $246; Harrisons & Crosfield (Canada), Ltd., $2,103'.33; Hudson's Bay Co., $53.30; J. H. Hunter Co., Ltd., $258.70; City of Kamloops, $167; Kamloops High School, $150; H. Kennedy, $15; King's Printer, $13.71; Department of Lands, $26.75; Lever Bros., Ltd., $105.48; G. E. McPherson, $41; Restmore Manufacturing Co., Ltd., $73.62; RKO Distributing Corporation, $24; Royal Inland Hospital, $50.60; St. Eugene Hospital, $218.55; E. L. Simms, $449; A. C. Taylor & Co., $15.20; J. & J. Taylor, Ltd., $95; Text-book Branch, $42.60; Twentieth Century-Fox Corporation, Ltd., $391; Universal Films, Ltd., $22; Vanderspek's Transportation, $391.68; Vitagraph, Ltd., $120; White Way Laundry, Ltd., $221.82; pay-lists, blood transfusions, $60; pay-lists, transportation, $2,648.45; sundry accounts not exceeding $10, $87.81 10,192.21 Less sundry revenues $105,540.86 Less rent and board deductions 14,062.25 Less sundry collections 14,904.58 Less rent and board, Public Works employees.. 1,207.20 $366,224.66 135,714.89 Total, Tranquille Unit $230,509.77 Tranquille Unit Farm. Salaries ($25,829.65): Farm Manager—R. G. Sutton $1,378.05 Sundry employees 24,451.60 $25,829.65 Expenses ($29,607.31) : Office Supplies, etc.—King's Printer, $52.25; sundry accounts not exceeding $10, $3 55.25 Carried forward $25,884.90 $2,524,082.86 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 187 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Tranquille Unit Farm—Continued. Brought forward $25,884.90 $2,524,082.86 Expenses—Continued. Fuel, Light, Water, etc.—Vancouver Island Coals, Ltd 840.64 Feed for Stock—Buckerfield's, Ltd., $14,679.18; Canadian Industries, Ltd., $15.69; J. R. Carlson, $237.34; R. H. Demmon, $1,743.75; Gillespie Grain Co., Ltd., $1,980.08; J. H. Hilliker & Son, Ltd., $929.15; Shanahan's, Ltd., $97.50 19,682.69 Janitors' Supplies and Maintenance of Grounds, Dams, Ditches, Fences, etc. — American Can Co., Ltd., $34.10; B.C. Brush Works, Ltd., $90.46; N. S. Dalgleish & Sons, $332.40; DeLaval Co., Ltd., $1,377.80; W. J. Ellis Co., Ltd., $21.75; Fleck Bros., Ltd., $26.96; Gault Bros., Ltd., $49.16; Kamloops Lumber Co., Ltd., $241.15; Mackenzie, White & Dunsmuir, Ltd., $20.01; Pacific Dress & Uniform Co., $30; D. Power, Ltd., $977.86; Sarginson & Dumond, Ltd., $137.23; J. Fyfe Smith Co., Ltd., $19.49; S. Steele, $107.10; Wilcox-Hall Co., Ltd., $172.30; sundry accounts not exceeding $10, $20.49 3,658.26 Drugs and Veterinary Supplies, etc. — T. H. Jagger, $698.93; Merck & Co., Ltd., $17.73; J. P. Southcott & Co., Ltd., $14.39; sundry accounts not exceeding $10, $9.78 740.83 Slaughter-house Supplies—Butt & Bowes 182.65 Implements, Harness, etc.—Kamloops Mercantile Co. 109.70 New Sires—Colony Farm, Essondale 47.00 Travelling Expenses, etc.—H. W. Linge, $78.70; P. H. Moore, $304.98; Vote 164—Roads Generally, $19.30; sundry accounts not exceeding $10, $4.21 407.19 Truck and Tractor Expenses—Campbell Auto Supply, Ltd., $14; W. J. Ellis Co., Ltd., $28.53; Eveready Service Station, $277.83; Finning Tractor & Equipment Co., Ltd., $253.91; Imperial Oil, Ltd., $32.47; Kamloops Tire Hospital, $164.88; Mackenzie, White & Dunsmuir, Ltd., $14.05; Public Works Garage, $21.40; Union Oil Co. of Canada, Ltd., $332.61; Universal Garage & Wreckers, $1.25 1,140.93 Blacksmith Supplies—N. S. Dalgleish & Sons, $48.75; Union Oil Co. of Canada, Ltd., $2.08; Wilcox-Hall Co., Ltd., $30 80.83 Leased Ranges—G. Pruden 25.00 Incidentals and Contingencies—American Can Co., Ltd., $361.74; Brackman-Ker Milling Co., Ltd., $27.37; J. Brand & Co., Ltd., $40.75; B.C. Sheep-breeders' Association, $26; Buckerfield's, Ltd., $15.61; Canadian Industries, Ltd., $357.37; C.P.R. Co., $48.02; J. Christenson, $31; Cunningham-Trapp, Ltd., $134.85; J. H. Hilliker & Son, Ltd., $385.40; Holstein-Friesian Association, $54; W. Huxley, $46.45; MacDonald & Wilson, Ltd., $19.10; McLennan, McFeely & Prior, Ltd., $130.36; petty cash, $157.90; Rotox, Ltd., $222.76; Sher Singh, $20; F. R. Stewart Co., Ltd., $299.30; Tranquille Canteen, $20.26; Vanderspek's Transportation, $142.87; Water Rights Branch, $34.46; sundry accounts not exceeding $10, $60.77 2,636.34 $55,436.96 Less sundry revenues $8,113.37 Less rent deductions 1,991.08 10,104.45 Total, Tranquille Unit Farm $45,332.51 Carried forward $2,524,082.86 EE 188 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Brought forward $2,524,082.86 Victoria Unit. Salaries ($8,334.96) : Medical Officer—F. Kincaid $4,239.96 Nurse—N. M. Jones 1,500.00 Clerk—B. Stonham 915.00 Stenographers—M. Dugas, $900; E. Stewart, $780 1,680.00 $8,334.96 Expenses ($75,899.17) : Miscellaneous—W. Brady, $30; C. & C. Taxi Service, Ltd., $101.25; Diggon-Hibben, Ltd., $102.55; Fisher & Burpe, Ltd., $79.64; Hygiene Products, Ltd., $10.80; King's Printer, $26.35; W. B. Milburn, $25; petty cash, $323.23; Royal Jubilee Hospital, $45,473.34; St. Joseph's Hospital, $28,936.26; Simmons, Ltd., $401.75; Underwood Elliott Fisher, Ltd., $18; Victor X-ray Corporation of Canada, Ltd., $31.83; sundry accounts not exceeding $10, $23.47 75,583.47 Travelling Expenses, etc.—W. E. Harrison, $32.20; F. Kincaid, $283.50 315.70 Total, Victoria Unit $84,234.13 Vancouver Unit. Salaries ($93,777.44) : Physicians—D. E. H. Cleveland, $360; W. Coburn, $1,575; J. Davies, $675; R. Garner, $29.04; S. H. Fiszhaut, $128.96; E. S. James, $541.96; W. K. Massey, $200; W. Morris, $2,250; W. W. Simpson, $996.80; R. Wilson, $1,350 $8,106.76 Dentist—A. Johnson 1,350.00 Matron—C. MacDiarmid 1,575.00 X-ray Technicians—C. Black, $824; D. Bowman, $1,104; M. Harrison, $279; M. McCrea, $249; A. Saare, $415 2,871.00 Laboratory Technicians—F. Armstrong, $875; E. Carter, $680; C. Sutherland, $113 ._ 1,668.00 Sundry employees 71,364.13 Pay-lists, Stenographers, etc. 6,857.01 $93,791.90 Less received from Workmen's Compensation Board 14.46 Expenses ($189,809.30) : Miscellaneous—Ash-Temple Co., Ltd., $11.45; R. W. Babbage, $71.59; Bogardus, Wickens, Ltd., $68.05; Bowman's Apron & Uniform Co., Ltd., $240; B.C. Dental Supply Co., Ltd., $105.44; B.C. Drugs, Ltd., $4,161.15; B.C.E.R. Co., Ltd., $11.95; B.C. Liquor Control Board, $1,186.12; B.C. Towel & Linen Supply, Ltd., $1,024.88; Buscombe & Co., Ltd., $750.16; Canadian General Electric Co., Ltd., $15.95; Cave & Co., Ltd., $177.16; Clarke & Stuart Co., Ltd., $11.04; Columbia Paper Co., Ltd., $224.18; Eastman's, Ltd., $16.49; Fisher & Burpe, Ltd., $955.92; General Films, Ltd., $61.60; General Steel Wares, Ltd., $21.34; Gordon & Belyea, Ltd., $10.84; J. F. Hartz Co., Ltd., $460.32; Hudson's Bay Co., Ltd., $85.16; Hume & Rumble, Ltd., $21.17; J. H. Hunter Co., Ltd., $3,622.55; Hygiene Products, Ltd., $171; Ideal X-ray Mount Co., $55.58; Ingram & Bell, $93,777.44 Carried forward $93,777.44 $2,524,082.86 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 189 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 149. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Vancouver Unit—Continued. Brought forward $93,777.44 $2,524,082.86 Expenses—Continued. Miscellaneous—Continued. Ltd., $54.80; F. J. Jeffery, $45; W. G. Jenner, $731; Kaufman Rubber Co., Ltd., $30.94; Kelly, Douglas & Co., Ltd., $31.02; Macdonald's Prescriptions, Ltd., $142.46; Marshall- Wells B.C., Ltd., $59.87; Mitchell-Foley, Ltd., $14.85; F. C. Myers, Ltd., $65.95; McLennan, McFeely & Prior, Ltd., $26.18; Pacific Chemical Co., $44.55; Pacific Dress & Uniform Co., $249; Precision Instrument Co., $40.75; Prescription Optical Co., Ltd., $35; Radio Service Engineers, Ltd., $391.52; St. Joseph's Oriental Hospital, $31,158.87; St. Paul's Hospital, $423; Simmons, Ltd., $1,798.75; C. C. Snowdon, $1,020; D. Spencer, Ltd., $23.90; telephones, $664.39; Vancouver General Hospital, $129,024.84; Vancouver Occupational Industries Shop, $500.65; Vancouver Public Library, $150; Victor X-ray Corporation of Canada, Ltd., $8,427.92; sundry accounts not exceeding $10, $49.29 188,745.59 Travelling Expenses, etc.—I. Craig, $56.40; W. E. Harrison, $67.60; W. H. Hatfield, $30.80; G. F. Kincade, $878.81; D. E. Tate, $30.10 1,063.71 Less refunds on alcohol $751.38 Less sundry refunds 175.30 $283,586.74 926.68 Total, Vancouver Unit $282,660.06 Summary. Central Office $43,045.66 District Nursing and Social Service 6,193.81 Travelling Clinics 27,279.57 Victoria Unit 84,234.13 Vancouver Unit 282,660.06 $443,413.23 ' Less sundry revenues 93,460.62 $349,952.61 Tranquille Unit 230,509.77 Tranquille Unit Farm 45,332.51 Total, Vote 149 625,794.89 Vote 150. Division of Venereal Disease Control. Central Office and General. Salaries ($10,197.51): Medical Director—D. H. Williams $2,709.65 Acting Director—D. E. H. Cleveland 1,173.32 Secretaries—L. McEwen, $765; E. McSweyn, $255.... 1,020.00 Educational Supervisor—H. C. Rhodes 1,786.68 Supervisors of Social Service — J. K. Balcombe, "8.71; J. Macrae, $861.29 1,800.00 Carried forward -—- $8,489.65 $3,149,877.75 EE 190 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Venereal Disease Control—Continued. Central Office and General—Continued. Brought forward $8,489.65 $3,149,877.75 Salaries—Continued. Follow-up Clerks —M. Macdonald, $240; N. Mc- Ritchie, $182.50; J. D. Orr, $130; V. Poole, $260.... 812.50 Stenographers, Social Service Section—I. Dempster, $691.94; A. Fouks, $130; K. Korshevoy, $50.32; M. Stone, $23.10 895.36 $10,197.51 Expenses ($22,625.08) : Office Supplies, Records, Printing, etc. — Brooks- Corning Co., Ltd., $160.55; Clarke & Stuart Co., Ltd., $31.96; D. Gestetner (Canada), Ltd., $82.29; King's Printer, $1,930.55; Northern Electric Co., Ltd., $13.30; Office Specialty Manufacturing Co., Ltd., $154.12; sundry accounts not exceeding $10, $30.10 2,402.87 Transportation of patients 720.08 Educational Literature, Slides, Exhibits, Subscriptions for Books, etc.—American Medical Association, $10.55; American Social Hygiene Association, $319.99; F. Butcher Display Service, $34.50; Canadian Public Health Association, $55; Clarke & Stuart Co., Ltd., $12; Dominion Photo Co., $18.55; Dunne & Rundle, Ltd., $134.02; Eastman, Ltd., $13.70; G. G. Fleming Co., Ltd., $210.85; Ireland & Allan, Ltd., $203.40; Johnston National Storage Co., Ltd., $11.71; Kals Photographer, $11.20; King's Printer, $101.50; Letter Shop, $22.85; Public Affairs Committee, $146.40; Social Hygiene Association, $54.75; sundry accounts not exceeding $10, $43.21 1,404.18 Travelling Expenses, etc.—J. K. Balcombe, $40.05; P. Capelle, $356.46; D. E. H. Cleveland, $14.30; A. L. Hilton, $133.92; L. J. Holmes, $49.61; J. Macrae, $262.36; H. C. Rhodes, $503.71; A. L. Russell, $126.37; D. E. Sexton, $28.99; J. M. Ted- ford, $49.28; L. Warne, $10.30; D. H. Williams, $819.23 2,394.58 Medications — Addressograph-Multigraph Sales Co., $10; American Social Hygiene Association, $167.63; Bowman's Apron & Uniform Co., Ltd., $104; Brade Storage & Distributing Co., Ltd., $73; B.C. Drugs, Ltd., $3,073.08; Cave & Co., Ltd., $77.89; Central Scientific Co. of Canada, Ltd., $143.21; Clarke & Stuart Co., Ltd., $150.94; Dominion Photo Co., $17.45; C. E. Frosst & Co., $66.60; General Films, Ltd., $42.11; D. Hall, $20; International Business Machines Co., Ltd., $16.50; King's Printer, $5,196.60; Letter Shop, Ltd., $193.05; Liquid Carbonic Canadian Corporation, $33.60; Lumberman Printing Co., Ltd., $27; Macdonald's Prescriptions, Ltd., $952.15; Nanaimo Junior Chamber of Commerce, $33.29; Norfolk Paper Co., Ltd., $30.36; Norris-Patterson, Ltd., $382.28; Northwestern . . Messenger & Transfer, Ltd., $371.58; Physician's Pharmacy, $22.28; postage, $300; Royal Jubilee Carried forward $17,119.22 $3,149,877.75 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 191 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Venereal Disease Control—Continued. Central Office and General—Continued. Brought forward $17,119.22 $3,149,877.75 Expenses—Continued. Medications—Continued. Hospital, $393.40; Underwood Elliott Fisher, Ltd., $11.20; Vancouver Brownlee Typewriter Co., $48; Vancouver General Hospital, $902.56; Vancouver Junior Board of Trade, $619.73; Vancouver Motion Pictures, Ltd., $60.85; Victoria Junior Chamber of Commerce, $15.20; Williams & Mackie, $18.85; sundry accounts not exceeding $10, $96.28 13,670.67 Surgical Supplies—Cave & Co., Ltd., $16.65; Fisher & Burpe, Ltd., $16.50; Stevens Companies, $107.98; sundry accounts not exceeding $10, $22.10 163.23 Incidentals and Contingencies—Bowman's Apron & Uniform Co., Ltd., $15.80; Brade Storage & Distributing Co., Ltd., $33.72; C.N. Railways, $16.34; C.P.R. Co., $132.11; Ellis & Davison, $37.88; Enterprise Lodge, I.O.O.F., $10; J. A. Leroux, $18.51; Letter Shop, Ltd., $30.35; Mainland Transfer Co., Ltd., $12.18; petty cash, $212.75; postage, $850; Radio Service Engineers, Ltd., $13.16; Royal Columbian Hospital, $61.38; Sun Directories, Ltd., $84; Sylvester U-Drive, Ltd., $29.95; telegrams and telephones, $53.72; Vancouver General Hospital, $76.46; Vancouver Motors U-Drive, Ltd., $146.44; sundry accounts not exceeding $10, $34.72 1,869.47 $32,822.59 Less refund 21.98 Total, Central Office and General $32,800.61 Vancouver Clinic. Salaries ($25,295.63) : Physicians—E. A. Campbell, $1,500; D. E. H. Cleveland, $694.17; F. J. Hebb, $600; F. S. Hobbs, $341.70; G. O. Matthews, $900; S. A. McFetridge, $375; H. McKechnie, $300; J. A. McLean, $600; F. N. Robertson, $900; F. S. Saunders, $225; B. Story, $1,425; G. S. Upham, $1,225; D. L. Williams, $875 $9,960.87 Female Nurses—P. Banford, $29.03; F. I. Barclay, $204.94; L. Bolton, $522.09; E. V. Cameron, $1,260; P. Capelle, $1,5.77.82; K. Dobson, $138.71; R. K. Greer, $589.35; L. Holmes, $1,090.32; H. Mayers, $66.67; M. Quayle, $3.23; G. Taylor, $593.33; A. M. Urquhart, $653.33 6,728.82 Male Technicians—T. A. Cowan, $610; F. Dougherty, $300 910.00 Record Clerk—D. Estabrooks 900.00 Clerks—M. J. Craig, $130; V. Henry, $585; M. Macdonald, $210 925.00 Admitting Clerks—E. M. Box, $617.50; H. King, $162.50; J. D. Orr, $249.51; V. Poole, $520 1,549.51 Stenographers — V. Brown, $900; R. Henderson, $335; B. M. Scott, $585 1,820.00 Janitors—J. Duncan, $1,110; J. A. Macklin, $36.12.. 1,146.12 Carried forward $23,940.32 $32,800.61 $3,149,877.75 EE 192 EXPENDITURES, 1st APRIL, 1942, T,0 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Provincial Board of Health—Continued. Vote 150. Division of Venereal Disease Control—Continued. Vancouver Clinic—Continued. Brought forward $23,940.32 $32,800.61 $3,149,877.75 Salaries—Continued. Telephone Operators—R. Henderson, $490; L. Mc- Ewen, $210 700.00 Temporary Assistance—H. Karvonen, $230.65; A. Koshevoy, $424.66 655.31 $25,295.63 Expenses ($2,686.30) : Services from Vancouver General Hospital 1,396.44 X-ray and Laboratory Service—Victor X-ray Corporation of Canada, Ltd 882.40 Janitors' Supplies—Canadian Fairbanks-Morse Co., Ltd., $25.06; Columbia Paper Co., Ltd., $206.82; Dustbane Products, Ltd., $10.23; Hudson's Bay Co., $33.50; S. C. Johnson & Son, Ltd., $22.97; Vancouver Supply Co., Ltd., $66.86; G. H. Wood & Co., $12.50; sundry accounts not exceeding $10, $29.52 407.46 Total, Vancouver Clinic . 27,981.93 Victoria Clinic. Salaries ($4,800) : Physician in Charge—P. A. C. Cousland $1,800.00 Consultant Physicians—L. W. Cromwell, $200; R. A. Hunter, $600; A. B. Nash, $400; G. Simpson, $600.. 1,800.00 Nurse-Stenographer—L. Warne 1,200.00 $4,800.00 Expenses ($983.38) : Services from Royal Jubilee Hospital 983.38 Total, Victoria Clinic 5,783.38 Rural Treatment and Considtative Service. Salaries ($8,438.49) : Physician in Charge—J. A. Leroux $2,032.26 Physicians—M. E. Kraus, $900; D. E. Saxton, $1,605.90; J. M. Tedford, $3,480 5,985.90 Stenographers — V. Henry, $195; L. McDiarmid, $225.33 420.33 $8,438.49 Expenses ($1,069.41) : Travelling Expenses—J. K. Balcombe, $25.20; P. Capelle, $33.31; F. Dougherty, $52.85; J. A. Leroux, $350.11; J. Macrae, $67.36; S. A. Mc- Fetridge, $16.38; B. Story, $1.12; J. M. Tedford, $427.58 973.91 Miscellaneous—R. B. Brummitt, $29; E. H. Erickson, $31; L. M. Greene, $21; R. Haugen, $12; W. E. Henderson, $2.50 95.50 Total, Rural Treatment and Consultative Service 9,507.90 Total expenditure, Division of Venereal Disease Control 76,073.82 Carried forward $3,225,951.57 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 193 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Brought forward $3,225,951.57 Vote 151. Provincial Mental Hospitals. (a.) Psychopathic Division, under Provincial Psychiatrist of Provincial Mental Hospitals. Salaries ($14,755.30) : General Superintendent and Provincial Psychiatrist—A. L. Crease $5,720.04 • Psychiatric Social Workers—M. V. Fleming, $1,350; M. C. Hardy, $1,190; J. Kilburn, $2,249.97 4,789.97 Psychologists—D. F. Jennings, $729.84; C. B. Watson, $815 1,544.84 Assistant Psychologist—J. A. Hood 318.55 Nurse—E. C. Herchmer 1,320.00 Stenographers—P. M. Ramsay, $780; M. B. Somer- ville, $62.90; J. Wrisberg, $219 __ 1,061.90 $14,755.30 Expenses ($2,518.77) : Office Supplies, etc.—Brooks-Corning Co.,-Ltd., $5; postage, $30; Remington-Rand, Ltd., $18; telegrams and telephones, $190.63 243.63 Travelling Expenses, etc.—A. L. Crease, $520.93; M. V. Fleming, $36.54; J. A. Hood, $15.46; J. Kilburn, $372.38; C. B. Watson, $95.72 1,041.03 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $104.12; Canadian White Pine Co., Ltd.,' $15; Diether's, Ltd., $126.25; Evans, Coleman & Evans, Ltd., $16.50; City of Vancouver, $13.50 275.37 Janitors' Service and Supplies—J. S. Heron, $240; H. Maxwell, $160 400.00 Miscellaneous—Cunningham-Trapp, Ltd., $11.78; J. S. Heron, $42.50; D. G. Humm, $20; J. Kilburn, $69.66; Psychological Corporation, $250.84; C. H. Stoelting Co., $98.65; Woodward Stores, Ltd., ■ $25.65; Vote 164—Roads Generally, $11.59; sundry accounts not exceeding $10, $28.07 558.74 $17,274.07 Less rent of quarters 360.00 Total, Vote 151 (a) $16,914.07 (6.) Headquarters. Salaries ($18,859.63) : Medical Superintendent—E. J. Ryan $5,600.04 Bursar—G. S. Macgowan 3,780.00 Assistant Bursar—T. Weeks 2,224.95 Book-keepers—J. F. Anderson, $1,515; F. A. Matheson, $1,695 3,210.00 Clinical Clerk and Secretary to Medical Superintendent—I. H. Wedge 600.00 Stenographers—R. M. Bishop, $8.67; H. Bruce, $130; G. Dangerfield, $694.03; B. Fisher, $195; J. K. Gordon, $795; M. H. Gowans, $381.61; B. Graves, $236.65; I. F. Henderson, $325; L. C. Leacock, $588.14; W. C. McNiven, $90.54 3,444.64 $18,859.63 Expenses ($1,171.79) : Office Supplies, etc. — Burr Office Supplies, Ltd., $16.10; G. H. Hewitt Co., Ltd., $12; King's Printer, $215.95; postage, $400; Remington-Rand, Ltd., $12; Underwood Elliott Fisher, Ltd., $6; Western Sales Book Co., Ltd., $302 964.05 Carried forward $19,823.68 $16,914.07 $3,225,951.57 13 EE 194 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (6.) Headquarters—Continued. Brought forward $19,823.68 $16,914.07 $3,225,951.57 Expenses—Continued. Travelling Expenses, etc.—G. S. Macgowan, $160.75; E. J. Ryan, $15.39; T. Weeks, $15.70; sundry accounts not exceeding $10, $15.90 207.74 Less rent of quarters Less refunds $600.00 80.00 $20,031.42 680.00 Total, Vote 151 (6) 19,351.42 (c.) Essondale. Salaries ($540,809) : Physicians—U. P. Byrne, $1,625.80; T. G. Caunt, $3,900; A. E. Davidson, $4,200; A. M. Gee, $4,200; J. M. Jackson, $4,200; R. C. Novak, $3,090; W. R. Read, $3,120; W. G. Trapp, $1,710.97 Dentist—J. M. Jones Clinical Stenographer—A. Dingle Stenographers—M. C. Bain, $754; E. M. Brumpton, $113.75; M. Furiak, $900.48; L. M. Gray, $799.11; M. P. Gwennap, $399.73; E. Jackson, $930; M. J. Mannering, $795; G. E. Morton, $694.03; F. . McGregor, $160; A. S. McLaughlin, $694.03; I. Patterson, $790; M. A. Patterson, $113.75; B. B. Russell, $780; M. Stout, $158.17; M. N. Thompson, $795; A. M. Welock, $855 Social Service Workers — C. L. Carter, $599.68; A. I. L. Rutter, $422.26 Sundry employees $26,046.77 3,000.00 1,110.00 9,732.05 1,021.94 499,898.24 $540,809.00 Expenses ($482,736.84) : Office Supplies, etc.—Ault & Wiborg Co. of Canada, Ltd., $8; ,F. L. Bott & Co., $29; B.C. Printers' Supply, $49.57; Burr Office Supplies, Ltd., $14.40; Clarke & Stuart Co., Ltd., $43.60; Coast Bindery Co., $56; Columbia Paper Co., Ltd., $1,668.66; Imperial Printers, $44.70; King's Printer, $1,030.76; McAinsh & Co., Ltd., $38.50; postage, $1,120; G. A. Roedde, Ltd., $45.30; Sun Directories, Ltd., $122; telegrams and telephones, $5,146.67; Underwood Elliott Fisher, Ltd., $41.50; Zenith Engraving Co., $25.80 9,484.46 Travelling Expenses, etc.—T. G. Caunt, $115.09; A. E. Davidson, $55.40; M. V. Fleming, $131.25; J. F. Kilburn, $198.43; G. W. Palethorpe, $44.17; sundry employees, $2,638.23 3,182.57 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $44,747.17; Gitley Bros., Ltd., $49,927.01; Greater Vancouver Water District, $9,825.56; Middlesboro Collieries, Ltd., $11,858.40 116,358.14 Janitors' Supplies, etc.—B.C. Drugs, Ltd., $13.44; Hygiene Products, Ltd., $32.30; Norfolk Paper Co., Ltd., $1,425.76; Reckitt & Colman (Canada), Ltd., $20.65; C. C. Snowdon, $160; G. H. Wood & Co., $117.50 1,769.65 Carried forward $671,603.82 $36,265.49 $3,225,951.57 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 195 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $671,603.82 $36,265.49 $3,225,951.57 Expenses—Continued. Furniture and Fixtures—Berkel Products, Ltd., $142.18; B.C. Brush Works, Ltd., $256; Buscombe & Co., Ltd., $160.80; Canadian Fairbanks- Morse Co., Ltd., $78.85; Canadian General Rubber Co., Ltd., $1,331.12; Canadian Industries, Ltd., $154.53; Cascade Plating Works, $7; Cassidy's, Ltd., $130.80; Cunningham-Trapp, Ltd., $106.91; Davis-Phillips, $600; Empire Agencies, Ltd., $146.51; Gault Bros., Ltd., $601.41; General Steel Wares, Ltd., $54.75; Hudson's Bay Co., $209.53; J. H. Hunter Co., Ltd., $4,408.82; Johannsori & Peebles, $714.55; Kirkland & Rose, $1,934.75; P. D. McLaren & |Son, $440.51; McLennan, McFeely & Prior, Ltd., $105.20; Norfolk Paper Co., Ltd., $122.95; Quest Metal Works, $406.22; Remington-Rand, Ltd., $603.34; Restmore Manufacturing Co., Ltd., $216.75; Ryan Bros., Ltd., $1,399.30; Sarginson & Dumond, Ltd., $22; Simmons, Ltd., $888; D. Spencer, Ltd., $110.40; Terminal Sheet Metal Works, Ltd., $443.60 15,796.78 Provisions—Borden Co., Ltd., $378.27; Brackman- Ker Milling Co., Ltd., $7,532.08; B.C. Farm Corps, $318.88; Canadian Doughnut Co., Ltd., $124; Cereal Health Foods Co., $450.53; Clark Fruit & Produce Co., Ltd., $520.65; Colony Farm, $24; H. P. Cowan Importers, Ltd., $294; A. E. Dann, $80; Delnor Frosted Foods, Ltd., $2,095.17; Disher « Specialties, $247; Edmunds & Walker, Ltd., • $15,544.02; Fraser Valley Milk Producers' Association, $42,457.81; S. Gumpert Co. of Canada, Ltd., $908.11; F. C. Hill, $4,689.70; Hudson's Bay Co., $8,218.50; Imperial Tobacco Sales Co. of Canada, Ltd., $1,205; W. A. Jameson Coffee Co., Ltd., $6,189.25; Kelly, Douglas & Co., Ltd., $287.76; J. H. Kennedy, $296.14; Lake of the Woods Milling Co., Ltd., $2,820; W. H. Malkin Co., Ltd., $25,554.89; Maple Leaf Milling Co., Ltd., $2,820; McGavin, Ltd., $5.85; McKenzie & Fraser, Ltd., $15,380.37; McKenzie-Stephenson, Ltd., $294.50; P. D. McLaren & Son, $214.28; National Biscuit & Confection Co., Ltd., $253.22; Ogilvie Flour Mills Co., Ltd., $1,410; Pacific Co-op. Union, $51.50; Pacific Meat Co., Ltd., $49,172.52; Provincial Mental Home, Colquitz, $687.50; Quaker Oats Co., $1,410; Rennie's Seeds, $11.72; Robertson's Bakeries, Ltd., $247.68; Robin Hood Flour Mills, Ltd., $1,410; Rockhill Food Products, $414.40; Scott- Bathgate Co., Ltd., $38.12; Slade & Stewart, Ltd., $5,179.10; Standard Brands, Ltd., $2,239.50; Stokely-Van Camp of Canada, Ltd., $431.89; Swartz Bros., Ltd., $43.75; Swift Canadian Co., Ltd., $7,699.91; Tranquille Farm, $997.70; Tuckett, Ltd., $184; Vancouver Flour Sales, Ltd., $1,410; Westminster Canners, Ltd., $100.10; Zest Food Products, $27.50 212,370.87 Carried forward $899,771.47 $36,265.49 $3,225,951.57 EE 196 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $899,771.47 $36,265.49 $3,225,951.57 Expenses—Continued. Uniforms and Clothing — Gordon Campbell, Ltd., $19,624.20; Canadian Spool Cotton Co., $93.35; Dorgan-Matheson-MacDonald, $48; Gault Bros., Ltd., $9,607.49; Gregory-Price, Ltd., $137.50; J. H. Hunter Co., Ltd., $6,128.31; N. Jefferson, $47.32; Johnston's Footwear, Ltd., $4,042.63; Muir Cap & Regalia, Ltd., $12.69; McDonald & Callan, Ltd., $48; M. J. Phillips Store for Men, $525.05; Provincial Mental Hospital, New Westminster, $9,330.57; Storey & Campbell, Ltd., $665.80; Tower Canadian, Ltd., $28.39; Woodstock Rubber Co., Ltd., $140.39; sundry accounts not exceeding $10, $11.07 50,490.76 Medical and Surgical Supplies—Abbott Laboratories, Ltd., $258.45; A. S. Aloe Co., $54.96; Ash-Temple Co., Ltd., $178.63; Ayerst, McKenna & Harrison, Ltd., $318.62; Barham & Sands, $738.68; Bauer & Black, Ltd., $1,042.64; E. M. Blair, $500; Bowles & Cragg, $160; B.C. Distillery Co., Ltd., $1,310.60; B.C. Drugs, Ltd., $1,974.60; British Drug Houses (Canada), Ltd., $39.07; B.C. Liquor Control Board, $169.95; Burroughs, Wellcome & Co., $108.90; Canadian National Carbon Co., Ltd., $82.25; Canadian Surgical Supplies, Ltd., $119.89; Cave & Co., Ltd., $125.61; Central Scientific Co. of Canada, Ltd., $60.55; L. S. Chipperfield, $1,618.38; Ciba Co., Ltd., $78.12; Clav-Adams Co., $147.29; Coleman & Bell Co., $161.14; Consolidated Optical Co., Ltd., $624.75; Corning Glass Works, $112.13; G. A. Davidson, $50; Difco Laboratories, $32.88; Dustbane Products, Ltd., $64.15; Eastman, Ltd., $61.01; Fisher Scientific Co., Ltd., $372.41; Fisher & Burpe, Ltd., $660.16; C. E. Frosst & Co., $497.43; Gifford the Jeweller, $85.60; Gilmour Dental Laboratory, $308; F. W. Horner, Ltd., $49.23; Hygiene Products, Ltd., $266; Ingram & Bell, Ltd., $15; Johnson & Johnson, Ltd., $709.31; Lederle Laboratories, $267.64; A. Lundberg Co., $14; Macdonald's Prescriptions, Ltd., $927.97; Merck & Co., Ltd., $187.88; Mowatt & Moore, Ltd., $328.05; H. H. MacKenzie, $10; R. C. Novak, $70.85; Parke, Davis & Co., $86.87; C. S. Purvis, $175; Rahm Instruments, $312; Renton Distributors, Ltd., $54.96; Royal Columbian Hospital, $911.48; E. B. Shuttleworth Chemical Co., Ltd., $31.21; Smith & Nephew, Ltd., $284.62; C. C. Snowdon, $73.95; J. P. Southcott Co., Ltd., $1,024.47; Stevens Companies, $3,325.67; E. Trapp, $1,410; F. A. Turnbull, $25; Upjohn Co., $24.50; Vancouver General Hospital, $15; Victor X-ray Corporation of Canada, Ltd., $2,115.57; H. K. Wampole & Co., Ltd., $210.79; A. Wander, Ltd., $68.31; West Disinfecting Co., $117.50; L. R. Williams, $55; Wilson & Hough, $135; Winthrop Chemical Co., $1,285.18; J. Wyeth & Brother (Canada), Ltd., $871.64; pay-lists, blood transfusions, $340; sundry accounts not exceeding $10, $47.97.... 27,964.47 Carried forward $978,226.70 $36,265.49 $3,225,951.57 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 197 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $978,226.70 $36,265.49 $3,225,951.57 Expenses—Continued. Examinations, Committals, and Transportation — B.C. Provincial Police, $105.59; C.N. Railways, $996.21; Canadian Pacific Airwavs, Ltd., $454.25; C.P.R. Co., $4,071.12; Central Canadian Greyhound Lines, $8.78; Interior Transportation Co., Ltd., $48; Northern Alberta Railways Co., $531.24; P.G.E. Railway Co., $208; Union Steamships, Ltd., $464.90; Vancouver Island Coach Lines, Ltd., $19.45; Yukon Southern Air Transport, Ltd., $248.40; pay-lists, escorting patients, $2,524.70; pay-lists, examinations, etc., $1,542.60 11,223.24 Incidentals and Contingencies — American Hospital Association, $15; American Medical Association, $21.70; American Psychiatric Association, $24; Ault & Wiborg Co. of Canada, Ltd., $16.38; H. Bailie, $29.76; Begg Parts Depot, $12; Belyea & Co., Ltd., $117.99; A. C. Bennett, $34.94; A. Best Service, $146.70; H. Birks & Sons (B.C.), Ltd., $56.40; E. M. Blair, $800; Bottled Gas, Ltd., $16.20; S. Bowell & Son, $920; Brackman-Ker Milling Co., Ltd., $36; B.C. Barber Supply & Sundries, Ltd., $491.66; B.C. Brush Works, Ltd., $41; B.C. Drugs, Ltd., $50.46; B.C. Liquor Control Board, $403.90; B.C. Motor Transportation, Ltd., $17.45; B.C. Printers Supply, $116.80; S. Brock, Ltd., $1,616.20; D. Brown, $15; C. C. Brown Motors, Ltd., $77.68; Burr Office Supplies, Ltd., $136.02; D. F. Busteed, $65; Butler Tire Co., $200.85; Canada Grease Works, Ltd., $104.50; Canadian Bank of Commerce, $193.99; Canadian General Rubber Co., Ltd., $497.17; Canadian Ice Machine Co., Ltd., $18.05; C.N. Railways, $137.83; C.P.R. Co., $455.86; Canadian Spool Cotton Co., Ltd., $11.89; Canadian Surgical Supplies, Ltd., $19; Clarke & Stuart Co., Ltd., $145.18; Colgate- Palmolive-Peet Co., Ltd., $144.56; Collector of Customs, $33.60; W. S. Collister, Ltd., $38.63; Columbia Funeral Service, $1,640; Columbia Paper Co., Ltd., $56.73; Columbia Pictures of Canada, Ltd., $38; Columbian Co., Ltd., $11.40; Commercial Tire Co., Ltd., $11.48; Consolidated Truck Lines, $114.50; Cooper & Aberson, $22.35; Corning Glass Works, $24.60; T. L. Crighton & Co., $200; Cun- ningham-Trapp, Ltd., $213.08; Dance Novelty Bureau, $28; F. Darling & Co., Ltd., $21.78; Davis Junk Co., $81.93; Davis-Phillips, $300; H. Disston i & Sons, Ltd., $10.81; W. A. Dobson, $25; Eastman, Ltd., $65.65; Edmund Piano Co., $11.20; Empire Agencies, Ltd., $231.65; Empire-Universal Films, Ltd., $81; Exclusive Ambulance Service, $12; Fleck Bros., Ltd., $61.92; Garlock Packing Co. of Canada, Ltd., $28.78; Gault Bros., Ltd., $262.10; General Equipment, Ltd., $72.62; Gernaey Tire Co., $21; Gordon & Belyea, Ltd., $16.24; Gutta Percha & Rubber, Ltd., $54.15; B. E. Hall, $25; M. Hanson, $11.40; P. Harmon, $1,147.50; Harrisons & Crosfield (Canada), Ltd., $176.13; E. C. Hender- Carried forward $989,449.94 $36,265.49 $3,225,951.57 EE 198 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (c.) Essondule—Continued. Brought forward $989,449.94 $36,265.49 $3,225,951.57 Expenses—Continued. Incidentals and Contingencies—Continued. son, $55; R. G. Henderson, $15.25; G. H. Hewitt Co., Ltd., $55.76; Hickman-Tye Hardware Co., Ltd., $12.96; Home Oil Distributors, Ltd., $1,612.34; Hudson's Bay Co., $286.35; J. H. Hunter Co., Ltd., $371.27; Imperial Oil, Ltd., $69.16; G. N. Jackson & Son, $70.20; R. E. Johnston Co., Ltd., $845.75; Journal of Nervous and Mental Disease, $20; W. Kelly Piano Co., Ltd., $45.19; J. Kilburn, $145.19; King's Printer, $312.50; Laucks Laboratories, Ltd., $58; C. R. Learn, $30; N. Leclerc, $283.20; E. Lip- sett, Ltd., $137.04; H. Lowe, $49; MacDonald & Wilson, Ltd., $1,334.97; Mackenzie, White & Dunsmuir, Ltd., $921.10; R. C. Mader, $19.40; T. A. Mansell Co., $76.80; B. A. Mironoff Co., $10; C. C. Moore & Co., $48.22; R. Muir Estate, $31.25; McAinsh Co., Ltd., $82.83; E. H. McEwen, $30; McKenzie & Fraser, Ltd., $95; J. McKinnon, $12.56; P. D. McLaren & Son, $189.49; McLennan, McFeely & Prior, Ltd., $56.43; McMyn Truck Line, $349.75; National Committee for Mental Hygiene, $11; G. Nicol Oil Supply Co., $285.30; Norfolk Paper Co., Ltd., $2,875.13; North West Sack Co., Ltd., $40; Northern Electric Co., Ltd., $224.57; , Pacific Coast Terminals Co., Ltd., $34.55; Paramount Film Service, Ltd., $113; Parker & Jones, Ltd., $214.65; Paterson's Funeral Home, $1,160; H. Patterson, $31.72; Peacock Bros., Ltd., $42.69; C. Percy, $17; Perfection Bleach Co., $87.50; petty cash, $12.26; Pharmaceutical Association of British Columbia, $29.35; Phillips Radio & Electric, $24.80; Port Coquitlam Transfer Co., Ltd., $459; Public Works Department, $413.50; Putnam, Cosens & Wright, Ltd., $288.03; Railway Express Agency, $11.72; Regal Films Corporation, Ltd., $53; Reliable Transportation Co., Ltd., $30; Rest- more Manufacturing Co., Ltd., $18.80; RKO Distributing Corporation, Ltd., $59; Royal City Laundry, Ltd., $32; E. J. Ryan, $18.90; F. Sawford, $12.08; Shell Oil Co. of B.C., Ltd., $14.40; Simonds Canada Saw Co., Ltd., $13.96; Singer Sewing Machine Co., $14.98; C. Smith, $45.48; J. Fyfe Smith Co., Ltd., $91.35; Smith, Davidson & Wright, Ltd., $98.99; Snap-on Tools of Canada, Ltd., $11.35; C. C. Snowdon, $1,566.71; D. Spencer, Ltd., $153.98; Sterling Lubricants, Ltd., $183.96; Storey & Campbell, Ltd., $46.40; A. Sullivan, $1,969.91; Superior Auto Metal & Painting, Ltd., $27; G. A. Sutherland, $55; Teachers' Pensions, $71.68; D. Tisdall, $83.18; Trapp Motors, Ltd., $144.76; Turnbull Elevator Co., Ltd., $140; Twentieth Century-Fox Corporation, Ltd., $161; B. Tyler, $18.59; Valley Lumber Yards, Ltd., $125.31; Vancouver Daily Province, $70.12; Vancouver Fumigating Co., Ltd., $110; Vancouver Hollow Grinding Co., $10.35; Vancouver News-Herald, $23.40; Vancouver Pacific Paper Co., Ltd., $528; Vancouver Sun, $14.67; Carried forward $989,449.94 $36,265.49 $3,225,951.57 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 199 SERVICE. - Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward ... $989,449.94 $36,265.49 $3,225,951.57 Expenses—Continued. Incidentals and Contingencies—Continued. Vitagraph, Ltd., $33; West Disinfecting Co.,' $386.25; Westminster Auto Spring Co., $13.50; R. C. White & Co., $28.50; Wistar Institute of Anatomy & Biology, $21; G. H. Wood & Co., $406.25; Year Book Publishers, $12; Zenith Engraving Co., $16.60; Vote 164—Roads Generally, $86.46; pay-lists, gratuities, $285.18; sundry accounts not exceeding $10, $323.77 34,095.90 $1,023,545.84 Less sundry revenues $232,576.76 Less board and rent deductions .... 67,884.38 Less heat and supplies, Home for the Aged 33,016.08 Less gas, heat, water, light, Boys' Industrial School 3,784.56 Less board, rent, light, and water, Colony Farm 13,315.27 Less board, Public Works employees 2,040.75 Less refunds on alcohol 276.26 Less refunds, Workmen's Compensation Board 409.84 Less sundry refunds 1,380.80 354,684.70 Total, Vote 151 (c) 668,861.14 (d.) New Westminster. Salaries ($155,177.63) : Medical Supervisor—L. E. Sauriol $4,320.00 Physicians—C. E. Benwell, $4,200; B. H. O. Harry, $1,500 5,700.00 Receiving Clerk and Clinical Clerk— F. Gillard 1,800.00 Sundry employees * 143,418.72 $155,238.72 Less received from Workmen's Compensation Board 61.09 $155,177.63 Expenses ($98,510.40) : Office Supplies, etc.—Columbian Co., Ltd., $12.60; Gault Bros., Ltd., $56.30; King's Printer, $137.68; postage, $108; telegrams and telephones, $618.26; sundry accounts not exceeding $10, $7.85 940.69 Travelling Expenses, etc.—L. E. Sauriol, $9.10; sundry employees, $110.33 119.43 Fuel, Light, Water, Power, etc.—Augustine Coal Co., Ltd., $6,603.18; Belyea & Co., Ltd., $12,419.63; B.C.E.R. Co., Ltd., $1,320.39; City of New Westminster, $9,162.42 29,505.62 Janitors' Supplies, etc. — Cunningham-Trapp, Ltd., $6.86; Norfolk Paper Co., Ltd., $107.40; H. A. Stafford & Co., $27.60 141.86 Carried forward $185,885.23 $705,126.63 $3,225,951.57 EE 200 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. . Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (d.) New Westminster—Continued. Brought forward $185,885.23 $705,126.63 $3,225,951.57 Expenses—Continued. Furniture and Fixtures—B.C. Brush Works, Ltd., $73.85; Buscombe & Co., Ltd., $14.90; Butt & Bowes, $1.37; Cassidy's, Ltd., $518.83; Empire Agencies, Ltd., $137.51; General Steel Wares, Ltd., $16.55; Hudson's Bay Co., $123.15; J. H. Hunter Co., Ltd., $1,449.58; F. C. Myers, Ltd., $20.21 2,355.95 Provisions and Farm Produce—Brackman-Ker Milling Co., Ltd., $4,557.43; Canadian Doughnut Co., Ltd., $28.70; Clark Fruit & Produce Co., Ltd., $156; Disher Specialties, $47.50; Fraser River Fish Co., Ltd., $2,794.12; Fraser Valley Milk Producers' Association, $6,545.65; S. Gumpert Co. of Canada, Ltd., $419.39; F. C. Hill, $1,732.75; Hudson's Bay Co., $1,751; W. A. Jameson Coffee Co., Ltd., $379.73; J. H. Kennedy, $238.34; W. H. Malkin Co., Ltd., $4,573.17; McKenzie & Fraser, Ltd., $799.57; National Biscuit & Confection Co., Ltd., $27; Pacific Meat Co., Ltd., $11,863.88; Ritchie's, Ltd., $137.55; Robertson's Bakeries, Ltd., $34.56; Rockhill Food Products, $189.44; Slade & Stewart, Ltd., $356.20; Standard Brands, Ltd., $700.15; Swift Canadian Co., Ltd., $65.40; sundry accounts not exceeding $10, $14.20 37,411.73 Uniforms and Clothing — Gordon Campbell, Ltd., $11,407.61; W. S. Collister, Ltd., $10.08; Copp the Shoe Man, $1.50; Gault Bros., Ltd., $1,717.04; J. H. Hunter Co., Ltd., $1,490.63; N. Jefferson, $1,884.95; Johnston's Footwear, Ltd., $1,896.59; M. J. Phillips Store for Men, $24.50; Storey & Campbell, Ltd., $904.34 19,337.24 Medical and Surgical Supplies — Ash-Temple Co., Ltd., $34.36; Bews Drug Store, $10.33; B.C. Drugs, Ltd., $638.44; Consolidated Optical Co., Ltd., $42.75; Gilmour Dental Laboratory, $27; F. W. Horner, Ltd., $13.11; S. C. MacEwen, $33; E. H. McEwen, $30; Provincial Mental Hospital, Essondale, $705.44; Renton Distributors, Ltd., $12.65; C. C. Snowdon, $192; Stevens Companies, $716.12; Vancouver Pacific Paper Co., Ltd., $226.18; West Disinfecting Co., $383.75; J. Wyeth & Brother (Canada), Ltd., $104.87; sundry accounts not exceeding $10, $33.94 3,203.94 Incidentals and Contingencies—A. Arrow, $30; S. Bowell & Son, $40; Brackman-Ker Milling Co., Ltd., $197.33; J. Brand & Co., Ltd., $103.85; B.C. Brush Works, Ltd., $35.11; S. Brock, Ltd., $359.18; Buckerfield's, Ltd., $15.65; Burr Office Supplies, Ltd., $30; Canada Grease Works, Ltd., $45; Canadian Industries, Ltd., $13.65; Columbia Paper Co., Ltd., $25.76; Columbia Pictures of Canada, Ltd., $38; Cunningham-Trapp, Ltd., $27.95; Empire Agencies, Ltd., $146.60; Empire-Universal Films, Ltd., $81; P. Harmon, $1,147.50; Harrisons & Crosfield (Canada), Ltd., $14; J. H. Hunter Co., Ltd., $102.66; Imperial Oil, Ltd., $244.30; J. W. Kelly Piano Co., Ltd., $37.90; King's Motor Cartage, $12.70; MacDonald & Wilson, Ltd., $84.55; Carried forward $248,194.09- $705,126.63 $3,225,951.57 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 201 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (d.) New Westminster—Continued. Brought forward $248,194.09 $705,126.63 $3,225,951.57 Expenses—Continued. Incidentals and Contingencies—Continued. McKenzie & Fraser, Ltd., $173.83; City of New Westminster, $100; Norfolk Paper Co., Ltd., $552.76; Northern Electric Co., Ltd., $15.31; Paramount Film Service, Ltd., $113; Paterson's Funeral Home, $200; Perfection Bleach Co., $58.80; Phillips Radio & Electric, $10.50; Pied Piper Exterminating & fumigating Co., $150; Regal Films Corporation, Ltd., $53; RKO Distributing Corporation of Canada, Ltd., $59; Shell Oil Co. of B.C., Ltd., $10.68; C. C. Snowdon, $468.78; H. A. Stafford & Co., $20; I. Steele, $11.44; Twentieth Century-Fox Corportion, Ltd., $160; Vancouver Daily Province, $36; Vancouver Fumigating Co., Ltd., $19.20; Vancouver Pacific Paper Co., Ltd., $107.50; Vitagraph, Ltd., $33; West Disinfecting Co., $146.25; sundry accounts not exceeding $10, $162.20 5,493.94 $253,688.03 Less sundry revenues $15,653.22 Less rent deductions 15,148.12 30,801.34 Total, Vote 151 (d) 222,886.69 (e.) Colony Farm and Nursery. Salaries ($53,620.36) : Farm Manager—P. H. Moore $3,810.00 Clerk—F. C. Clark 1,545.00 Stenographers—P. Askew, $780; M. Hanna, $41.93... 821.93 Sundry employees „_ 47,626.78 $53,803.71 Less received from Workmen's Compensation Board 183.35 $53,620.36 Expenses ($85,977.84) : Office Supplies, etc. — Holstein-Friesian Association of America, $15; King's Printer, $12; Nixon's Book Store, Ltd., $36.20; postage, $60; telegrams and telephones, $294.28; sundry accounts not exceeding $10, $15.45 432.93 Travelling Expenses, etc.—D. Larocque, $5; P. H. Moore/$161.71; J. S. Stroyan, $118.58 285.29 Fuel, Light, Water, Power, etc.—Provincial Mental Hospital, Essondale 1 4,863.60 Feed for Stock—J. Armishaw, $260.19; Brackman- Ker Milling Co., Ltd., $1,730.75; H. A. Brooke, $375.53; C. Brown, $2,916.52; Buckerfield's, Ltd., $31,982.83; Canadian Industries, Ltd., $84; S. Charlton, $701.58; L. W. Embree, $3,654.87; Empress Manufacturing Co., Ltd., $420.94; J. E. Gibson, $948.05; A. Huff, $726.75; R. Johnston, $128.68; D. Montgomery, $344.46; D. Nisbet, Carried forward $59,202.18 $928,013.32 $3,225,951.57 EE 202 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Confinwed. Vote 151. Provincial Mental Hospitals—Continued. (e.) Colony Farm and Nursery—Continued. Brought forward $59,202.18 $928,013.32 $3,225,951.57 Expenses—Continued. Feed for Stock—Continued. $287.76; R. C. Onkels, $343.52; J. Robertson, $318.89; T. J. Robertson, $130.20; St. George's School, $195.83; Shanahan's, Ltd., $159.25; Standard Brands, Ltd., $7.68; T. Stephens, $80.03; H. A. Sutton, $636.03; Thompson Bros., $1,075.68; Tranquille Sanatorium Farm, $1,231.13; Westminster Hog Fuels, Ltd., $12 48,753.15 Fertilizer and Seed — Brackman-Ker Milling Co., Ltd., $566.10; J. Brand & Co., Ltd., $290.10; Buckerfield's, Ltd., $31.44; Canadian Industries, Ltd., $1,506.80; F.V. Delta Co-op. Association, $90; Shanahan's, Ltd., $60.63; F. West, $150; sundry accounts not exceeding $10, $13.85 . 2,708.92 Implements and Harness, etc.—B.C. Tractor Equipment, Ltd., $88; C. C. Brown Motors, Ltd., $45.96; Buckerfield's, Ltd., $20.40; Cunningham-Trapp, Ltd., $6.20; Finning Tractor & Equipment Co., Ltd., $283.72; Kloepfer Hardware Co., Ltd., $73.08 517.36 Blacksmith Supplies—Kloepfer Hardware Co., Ltd., $61.69; Sarginson & Dumond, Ltd., $214.49 276.18 Cannery Supplies — American Can Co., Ltd., $3,911.45; B.C. Sugar Refining Co., $2,987; Columbia Paper Co., Ltd., $25.28; Ellett Copper & Brass Co., Ltd., $364.50; Empire Box Co., Ltd., $17; Linde Canadian Refrigeration Co., Ltd., $3.47; W. H. Malkin Co., Ltd., $31.78; Pacific Wood Products, Ltd., $161; Slade & Stewart, Ltd., $5,274.58; Sweeney Cooperage, Ltd., $515; Westminster Canners, Ltd., $71.50; pay-lists, fruit, etc., $2,818.22 ...... 16,180.78 Incidentals and Contingencies—Brackman-Ker Milling Co., Ltd., $26.88; B.C. Brush Works, Ltd., $249.31; C. C. Brown Motors, Ltd., $303.58; Buckerfield's, Ltd., $44.03; Butler Tire Co., $22; Canadian Fairbanks-Morse Co., Ltd., $145.59; Canadian National Live Stock Records, $163.14; C.N. Railways, $854.16; C.P.R. Co., $444.50; Canadian Western Lumber Co., Ltd., $474.27; Columbia Paper Co., Ltd., $33.50; Consolidated Truck Lines, $48; Cunningham-Trapp, Ltd., $432.94; DeLaval Co., Ltd., $186.90; Fleck Bros., Ltd., $80.45; H. G. Fowler, $30; Gault Bros., Ltd., $45.60; General Steel Wares, Ltd., $161.93; Gernaey Tire Co., $71; Gilley Bros., Ltd., $16.60; Grumey Tent & Awning, $22.50; Holstein-Friesian Association of Canada, $285.50; T. H. Jagger, $1,483.90; Kloepfer Hardware Co., Ltd., $88.67; Linde Canadian Refrigeration Co., Ltd., $13.14; MacDonald & Wilson, Ltd., $75.95; Pacific Coast Terminals Co., Ltd., $183.73; P. Paris, $28.50; City of Port Coquitlam, $597.72; Receiver-General of Canada, $16.81; Rotox, Ltd., $403.70; Sarginson & Dumond, Ltd., $1,949.84; Shell Oil Co. of B.C., Ltd., $688.91; J. Fyfe Smith Co., Ltd., $56.71; C. C. Snowdon, $510; Standard Oil Co. of B.C., Ltd., $51.39; T. Stewart, $47; Stride Studios, $77.61; Swift Canadian Co., Ltd., Carried forward $127,638.57 $928,013.32 $3,225,951.57 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 203 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (e.) Colony Farm and Nursery—Continued. Brought forward $127,638.57 $928,013.32 $3,225,951.57 Expenses—Continued. Incidentals and Contingencies—Continued. $794.58; Tranquille Sanatorium Farm, $110; Tower Canadian, Ltd., $150.86; Valley Lumber Yards, Ltd., $51.82; West Disinfecting Co., $136; Westminster Boiler & Tank Co., $181.95; Westminster Hog Fuels, Ltd., $19.50; Vote 164—Roads Generally, $50.62; sundry accounts not exceeding $10, $48.34 11,959.63 $139,598.20 Less sundry revenues _____■_ $27,367.67 Less rent deductions 300.00 Less sale of wire 110.00 27,777.67 Total, Vote 151 (e) 111,820.53 (/.) Colquitz. Salaries ($70,021.85) : Supervisor—T. A. Morris $2,700.00 Visiting Physician—G. W. Hall 1,200.00 Clinical Clerk and Stenographer—A. C. C. Loat 1,530.00 Sundry employees 39,228.00 Temporary assistance 25,412.33 $70,070.33 Less received from Workmen's Compensation Board 48.48 $70,021.85 Expenses ($74,990.61) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $6; King's Printer, $191.45; telephones and postage, $631.19 828.64 Travelling Expenses, etc.—A. M. Gee, $14.95; T. A. Morris, $189.39; sundry employees, $21.35 225.69 Fuel, Light, Water, and Power—B.C.E.R. Co., Ltd., $1,723.54; P. Cummins, $35; P. W. Fisher, $150; Kirk Coal Co., Ltd., $7,276.22; Corporation of District of Saanich, $1,639.29; V. Simpson, $8.94; W. Walker & Sons, Ltd., $562.17 11,395.16 Janitors' Supplies—Amberine Products, Ltd., $38.10; . Collisons, Ltd., $112.40; Hygiene Products, Ltd., $8; Kennedy Manufacturing Co., $34; Pacific Chemical Co., $71.05; Pacific Sanitary Rag Co., $22.35; C. C. Snowdon, $2,146.16; Victoria Box & Paper, Ltd., $246.41 2,678.47 Furniture and Fixtures — Fuggle & Christopher, $459.17; Hudson's Bay Co., $73.90; Victoria Bed & Mattress Co., Ltd., $120 653.07 Provisions and Farm Products—G. Austin, $120; A. Barker, $60; Brackman-Ker Milling Co., Ltd., ' $112.21; B.C. Meat Market, $11,235.20; B.C. Packers, Ltd., $22.91; B. W. Brown & Son, $1,871; R. Cochrane, $45; S. Gumpert Co. of Canada, Ltd., $269.66; H. Holstein, $65; Hudson's Bay Co., $1,776.20; Imperial Tobacco Sales Co. of Canada, Carried forward $85,802.88 $1,039,833.85 $3,225,951.57 EE 204 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (/.) Colquitz—Continued. Brought forward $85,802.88 $1,039,833.85 $3,225,951.57 Expenses—Continued. Provisions and Farm Products—Continued. Ltd., $766.49; Kelly, Douglas & Co., Ltd., $6,584.15; Layritz Nurseries, Ltd., $30; E. M. Maber, $318.75; E. A. Morris, Ltd., $30.10; McLean's Bakery, $5,439.70; petty cash, $30.76; Pioneer Fruit & Vegetable Co., Ltd., $135.80; Provincial Mental Hospital, Essondale, $105.59; A. E. Randall, $30.10; F. Reid, $199; R. Robertson, $80; Royal Dairy, Ltd., $4,024.37; Saanich Fruit Growers Association, $20; Scott & Peden, Ltd., $2,930.62; T. Sibbald, $18.60; A. P. Slade (Victoria), Ltd., $306.20; Tuckett, Ltd., $1,420.74; C. E. Whitney-Griffiths, $162.48; sundry accounts not exceeding $10, $11.44.. 38,222.07 Uniforms and Clothing — Gordon Campbell, Ltd., $1,703.70; Fuggle & Christopher, $3,684.49; Gutta Percha & Rubber, Ltd., $65.50; J. Leckie Co., Ltd., $1,155.32; Provincial Mental Hospital, New Westminster, $1,795; D. Spencer, Ltd., $45; Storey & Campbell, Ltd., $135; Tower Canadian, Ltd., $13.80 8,597.81 Medical and Surgical Supplies—B.C. Drugs, Ltd., $13.23; Provincial Mental Hospital, Essondale, $213.76; St. Joseph's Hospital, $157.90; T. Shot- bolt, Ltd., $388.39; J. L. Thompson, $268; United Distillers, Ltd., $18; sundry accounts not exceeding $10, $3.98 1,063.26 Examinations, Committals, and Transportation— F. M. Bryant, $75; W. H. Moore, $90; pay-lists, transportation, $23.50 188.50 Incidentals and Contingencies—Brackman-Ker Milling Co., Ltd., $16.80; Bray's Transfer, Ltd., $31; B.C. Barber Supply & Sundries, Ltd., $57.64; B.C. Drugs, Ltd., $12.21; B.C. Fuel Co., Ltd., $30.98; B.C. Sound Systems, $24; B.C. Tractor Equipment, Ltd., $130; S. Brock, Ltd., $962.95; Canadian Industries, Ltd., $404.40; B. R. Ciceri & Co., $61.55; W. J. Clubb, $27; Columbia Paper Co., Ltd., $55.01; Columbia Pictures of Canada, Ltd., $20; Davis-Drake Motors, Ltd., $326.57; Empire Agencies, Ltd., $56.40; Empire-Universal Films, Ltd., $37; Fuggle & Christopher, $37.60; M. Gilham, $240; E. L. Groutage, $52; Hafer Machine Co., Ltd., $48.50; R. Hamilton, $22.50; Hickman-Tye Hardware Co., Ltd., $180.53; H. V. Hitchcox, $120; Home Oil Distributors, Ltd., $51.45; J. Jones, $120; A. B. Jullion, $60; Lucas Motors, Ltd., $2,032; E. A. Morris, Ltd., $40; McLennan, McFeely & Prior, Ltd., $715.73; W. H. McTaggart, $17; F. Norris & Sons, $176.50; M. L. Olsen, $15; Paramount Film Service, Ltd., $67; Pedlar People, Ltd., $10.27; petty cash, $744.86; Public Works Department, $607.30; Red Cross Workshop, $96; Red's Service Station, $23.70; Regal Films Corporation, Ltd., $43; RKO Distributing Corporation of Canada, Ltd., $45; Corporation of District of Saanich, $10; Shanahan's, Ltd., $33.60; Salvation Army, $120; V. & A. Simpson & C. Jones, $900; C. C. Carried forward $133,874.52 $1,039,833.85 $3,225,951.57 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 205 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Provincial Mental Hospitals—Continued. (/.) Colquitz—Continued. Brought forward $133,874.52 $1,039,833.85 $3,225,951.57 Expenses—Continued. Incidentals and Contingencies—Continued. Snowdon, $225.50; Standard Oil Co. of B.C., Ltd., $110.68; Stocker's Transfer Co., Ltd., $102.55; F. L. Thomson, $624.50; Todd & McDonald, $118.75; Twentieth Century-Fox Corporation, Ltd., $105; Vitagraph, Ltd., $28; Western Auto Supply Co., Ltd., $10.95; Whittaker, Harvey, Mclllrie & Twining, $33.40; J. H. Whittome & Co., Ltd., $58.50; Vote 164—Roads Generally, $16.52; "B.C. Loan Act, 1936"—Roads and Equipment, $730.76; sundry accounts not exceeding $10, $89.78 11,137.94 $145,012.46 Less sundry revenues $13,756.34 Less board and rent deductions 5,458.84 Less sundry refunds 250.50 19,465.68 Total, Vote 151 (/) 125,546.78 Total, Vote 151 1,165,380.63 Vote 152. Provincial Home, Kamloops. Salaries ($23,219.51) : Superintendents—J. E. Andrews, $986.62; A. Noble, $626 $1,612.62 • Deputy Superintendent—J. E. Andrews 524.60 Matron—E. M. Noble 366.45 Sundry employees . 20,715.84 $23,219.51 Expenses ($33,753.97) : Office Supplies, etc.—King's Printer, $34.30; petty cash, $8.91; postage, $25; Sun Directories, Ltd., $40; telegrams and telephones, $83.73 191.94 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $2,033.83; Imperial Oil, Ltd., $27.84; City of Kamloops, $1,149.60; W. Louie, $123.12; Northern Transfer Co., $290.54; Princeton Tulameen Coal Co., Ltd., $6,000.53; Tranouille Sanatorium, $719.09; sundry accounts not exceeding $10, $5 10,349.55 Janitors' Supplies and Maintenance of Grounds and Roads—Balfour, Guthrie & Co. (Canada), Ltd., $107.49; N. S. Dalgleish & Sons, $215.20; Dustbane Co. of B.C., Ltd., $51.58; S.B.Johnson, $25; City of Kamloops, $85.84; Kamloops Mercantile Co., $20; Kelly, Douglas & Co., Ltd., $31.20; S. F. Sharp, $10; C. C. Snowdon, $51; Tranquille Sanatorium Farm, $30; E. . Vanhear, $10.15; C. L. Wain & Son, $28.21; West Coast Woollen Mills, Ltd., $156.20; Wilcox-Hall Co., Ltd., $154.81; G. H. Wood & Co., $58.75; sundry accounts not exceeding $10, $16.01 1,051.44 Provisions, etc.—J. Aithenhead, $75; M. F. Blackwell, $1,333.64; W. Crossley, $58.10; Dar Lock, $12; G. Hilliard, $64.75; J. H. Hilliker & Son, $73.43; Hudson's Bay Co., $47.25; Imperial Tobacco Sales Co. of Canada, Ltd., $642.64; Kelly, Douglas & Co., Ltd., $41.81; London Fish Co., Ltd., $556.72; W. Louie, $150; Overwaitea, Ltd., $5,035.77; Palm Dairies, Ltd., $1,980.93; Salmon Arm Meat & Produce Co., Ltd., $1,309.32; Scott's Meat Market, $1,416.54; F. R. Stewart Co., Ltd., $568.55; Tuckett, Ltd., $26.62; T. J. Wilcox, $53.40; Woman's Bakery, $1,079.69; sundry accounts not exceeding $10, $23.10 14,549.26 Carried forward $49,361.70 $4,391,332.20 EE 206 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 152. Provincial Home, Kamloops—Continued. Brought forward $49,361.70 $4,391,332.20 Expenses—Continued. Clothing, etc.—Arduini's Shoe Store, $453; Hudson's Bay Co., $117.97; Kamloops Mercantile Co., $1,710.94; Slater's Shoe Repairs, $39.55; E. Vanhear, $9.10 2,330.56 Medical and Surgical Supplies—B.C. Drugs, Ltd., $19.66; L. E. English, $23; A. Galloway, $816.80; J. S. Gerry, $41.50; Irving, Wallace & Ireland, $10; T. Kearney, $46.70; Royal Inland Hospital, $924.20 1,881.86 Transportation of inmates 648.89 Feed for Live Stock—J. H. Hilliker & Son, Ltd., $702.37; Maple Leaf Milling Co., Ltd., $1.88; Purity Flour & Feed Co., $363.50 1,067.75 Incidentals and Contingencies—Balfour, Guthrie & Co. (Canada), Ltd., $36.25; C.N. Railways, $19.22; R. H. Dwyer, $640; G. E. McPherson, $520; C. C. Snowdon, $455.44; sundry accounts not exceeding $10, $11.81 1,682.72 Less sundry revenues $27,467.33 Less rent deductions - 645.72 Less fuel and water supplied to Provincial Police 1,494.52 Less heating supplied 1 1,864.61 $56,973.48 31,472.18 Total expenditure, Provincial Home, Kamloops 25,501.30 Vote 153. Industrial Schools. (a.) Industrial School for Boys. Salaries ($29,234.09) : Principal—G. Ross $3,500.00 Secretary—D. F. Gilley 1,098.00 School-teacher—E. W. Blagburn 625.00 Follow-up Officer—G. Moody 1,680.00 Sundry employees 8,481.55 Temporary assistance 13,934.50 p29,319.05 Less received from Workmen's Compensation Board 84.96 $29,234.09 Expenses ($25,716.58) : Office and School Supplies — Burr Office Supplies, Ltd., $15.30; C. S. Davies, $60; King's Printer, $266.55; postage, $104; telegrams and telephones, $330.52; Text-book Branch, $50.15; sundry accounts not exceeding $10, $33.32 859.84 Travelling Expenses and Transportation — H. G. Christie, $150; S. S. H. Evans, $30; D. F. Gilley, $120; G. Moody, $397.49; G. Ross, $224.81; sundry inmates, $518.87; Mackenzie, White & Dunsmuir, Ltd., $31.84; Provincial Mental Hospital, Essondale, $184.97; United Auto, Ltd., $66.85; Wally's Garage, $19.72; Vote 164—Roads Generally, $39.03; sundry accounts not exceeding $10, $17.72 1,801.30 Carried forward $31,895.23 $4,416,833.50 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 207 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 153. Industrial- Schools—Continued. (a.) Industrial School for Boys—Continued. Brought forward $31,895.23 Expenses—Continued. Clothing, Boots, etc. — Columbia Paper Co., Ltd., $16.41; Gault Bros., Ltd., $453.86; H. R. Henderson, $93.50; F. & F. Henderson, Ltd., $1,055.62; Hudson, Burns & Ray, $15.92; J. H. Hunter Co., Ltd., $60.40; N. Jefferson, $297.59; Makcay Smith, Blair & Co., Ltd., $404.42; R. M. MacDonald, $202.75; Pacific Dress & Uniform Co., $15; Storey & Campbell, Ltd., $13.61; sundry accounts not exceeding $10, $26.70 2,655.78 Janitors' Supplies and Maintenance of Grounds, etc. — Canadian Industries, Ltd., $19.75; Dustbane Products, Ltd., $291.72; Vancouver Supply Co., Ltd., $175.13; Willard Equipment, Ltd., $14.94; G. H. Wood & Co., $117.50; sundry accounts not exceeding $10, $15.36 634.40 Fuel, Light, Water, etc.—Provincial Mental Hospital, Essondale 3,862.00 Provisions, etc.—Burns & Co., Ltd., $1,497.10; Butt & Bowes, $19.05; Clark Fruit & Produce Co., Ltd., $843.72; Colony Farm, Essondale, $1,529.66; Coquitlam Bakery, $721.63; Edmunds & Walker, Ltd., $103.45; Fraser Valley Milk Producers' Association, $877.18; S. Gunipert Co. of Canada, Ltd., $89.10; M. Hasler, $55.50; Hudson's Bay Co., $154.07; Kelly, Douglas & Co., Ltd., $134.18; Macdonald's Consolidated, Ltd., $65.15; Pacific Meat Co., Ltd., $2,062.30; Potato House, $369.50; Provincial Mental Hospital, Essondale, $41.96; Seaport Crown Fish Co., Ltd., $125.62; Vancouver Supply Co., Ltd., $2,008.12; sundry accounts not exceeding $10, $40.86 Medical, Surgical, and Dental Supplies—Bews Drug Store, $17.75; Bowles & Cragg, $364.25; B.C. Drugs, Ltd., $177.03; L. S. Chipperfield, $921.68 Coquitlam Pharmacy, $55.20; A. Davidson, $50 Harrisons & Crosfield (Canada), Ltd., $10.39; E Jones, $600; Royal Columbian Hospital, $383.37 Wilson & Hough, $60; sundry accounts not exceeding $10, $18.97 Laundry — Oakalla Prison Farm, $1,146.86; Royal City Laundry, Ltd., $151.40 Vocational Supplies — B.C. Equipment Co., Ltd., $34.31; Cunningham-Trapp, Ltd., $42.41; Department of Education, $24.15; Valley Lumber Yards, Ltd., $69.20; sundry accounts not exceeding $10, $7.86 Incidentals and Contingencies—Cunningham-Trapp, Ltd., $66.45; Gault Bros., Ltd., $256.37; Mackay Smith, Blair & Co., Ltd., $80.29; G. Sparling, $12.20; Woodward Stores, Ltd., $10.06; F. W. Woolworth Co., Ltd., $10.16; pay-lists, honour money, $541.32; sundry accounts not exceeding $10, $53.43 $4,416,833.50 10,738.15 2,658.64 1,298.26 177.93 Less rent and board deductions Total, Vote 153 (a) 1,030.28 $54,950.67 1,739.79 $53,210.88 Carried forward.. $53,210.88 $4,416,833.50 EE 208 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH,. 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 153. Industrial Schools—Continued. Brought forward . $53,210.88 $4,416,833.50 (6.) Industrial School for Girls. Salaries ($13,451.17) : Superintendent and Nurse—A. G. Westman $1,740.00 Assistant Superintendent and Teacher—A. Peck 1,110.00 Clerk and Commercial Teacher—M. W. Sibbald 1,150.00 Sundry employees 9,451.17 $13,451.17 Expenses ($12,623.14) : Office and School Supplies, etc. — King's Printer, $125.20; postage, $90.41; telegrams and telephones, $163.79; sundry accounts not exceeding $10, $7.60 387.00 Travelling Expenses, etc.—A. G. Westman, $262.64; B.C.E.R. Co., Ltd., $30; Checker Taxi Co., Ltd.. $44.85; bridge and ferry tolls, $9.10; pay-lists, escorts and inmates, $222.86 569.45 Farm Operations—G. H. Barre.tt, $16; Brackman- Ker Milling Co., Ltd., $233.19; J. Brand & Co., Ltd., $153.25; C. L. Colby, $111; Columbia Grain Milling Co., $148.25; R. Edmiston, $100; Ideal Grinders, $49.05; McLennan, McFeely & Prior, Ltd., $23.46; W. Rennie Seeds, Ltd., $10.83; sun-> dry accounts not exceeding $10, $28.44 873.47 Household Equipment—Barry's Quality Woodworkers, $11.60; Bedspring Service, $30; Buscombe & Co., Ltd., $27.57; Gault Bros., Ltd., $77.33; General Steel Wares, Ltd., $21.46; Hoover Co., Ltd., $105.44; Mackenzie, White & Dunsmuir, Ltd., $142.50; Marshall-Wells B.C., Ltd., $22.23; F. C. Myers, Ltd., $11.74; Singer Sewing Machine Co., $92.05; sundry accounts not exceeding $10, $8.55 _ 550.47 Clothing, Boots, etc. — Gault Bros., Ltd., $424.49; F. & F. Henderson, Ltd., $316.58; Milne & Middle- ton, Ltd., $20.17; D. Spencer, Ltd., $17.55; sundry accounts not exceeding $10, $9.65 788.44 Janitors' Supplies, etc. — Cassiar Service Station, $13.85; Crane, Ltd., $2.42; Norfolk Paper Co., Ltd., $63.58; Vancouver Supply Co., Ltd., $298.53.. 378.38 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $839.20; Canadian Collieries (D.), Ltd., $1,429.09; City of Vancouver, $273.60 2,541.89 Provisions, etc.—Associated Dairies, Ltd., $800.44; Clark Fruit & Produce Co., Ltd., $730.28; Ed-' munds & Walker, Ltd., $75.53; Fraser Valley Milk Producers' Association, $560.43; Hudson's Bay Co., $121.98; Ice Delivery Co., Ltd., $22; W. H. Malkin Co., Ltd., $16.85; Ogilvie Flour Mills, Ltd., $100.05; Pacific Meat Co., Ltd., $1,160.38; Potato House, $206.85; Rockhill Food Products, $16.50; Seaport Crown Fish Co., Ltd., $73.32; Slade & Stewart, Ltd., $113.78; City of Vancouver, $32.30; Vancouver Supply Co., Ltd., $856.09; Weston's Bread & Cake (Canada), Ltd., $310.16; sundry accounts not exceeding $10, $29.23 ._ 5,226.17 Medical Attendance and Hospital Supplies—M. B. Campbell, $400; Canadian Surgical Supplies, Ltd., $51; N. G. Cull, Ltd., $78.60; W. A. Dobson, $20; G. H. Hutton, $10; W. Jaynes, $126.71; S. McQueen, $247; sundry accounts not exceeding $10, $9.30 942.61 Carried forward $25,709.05 $53,210.88 $4,416,833.50 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 209 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 153. Industrial Schools—Continued. (6.) Industrial School for Girls—Continued. Brought forward $25,709.05 $53,210.88 $4,416,833.50 Expenses—Continued. Good Conduct Fund—Pay-lists 202.85 Incidentals and Contingencies — J. Cooper, $85.50; Forst's, Ltd., $17.75; J. W. Kelly Piano Co., Ltd., $10; D. Spencer, Ltd., $10.05; sundry accounts not exceeding $10, $39.11 162.41 $26,074.31 Less rent and board deductions $463.91 Less received from Children's Aid Society, etc. 154.70 618.61 Total, Vote 153 (6) _•_ 25,455.70 Total, Vote 153 78,666,58 Vote 154. Provincial Infirmaries (formerly Provincial Infirmary, Marpole). Salaries ($53,164.85) : SuperintendentC. M. Motherwell $1,700.04 Visiting Physician—J. A. West 835.48 Bursar—I. R. Buckley : 1,185.00 Stenographers—E. Maynard, $520; E. L. Wood, $350 870.00 Sundry employees 48,574.33 $53,164.85 Expenses ($105,502.51) : - - Office Supplies, etc.—Clarke & Stuart Co., Ltd., $32.57; King's Printer, $235.31; petty cash, $8.80; Sun Directories, Ltd., $42; telegrams, telephones, and postage, $549.64 ' 868.32 Travelling Expenses, etc.—I. R. Buckley, $69.40; C. M. Motherwell, $151.30 220.70 Transportation of patients 1,498.06 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $2,025.43; McCleery & Weston, Ltd., $3,268.63; City of Vancouver, $922.30 6,216.36 Janitors' Supplies—Dustbane Products, Ltd., $497.70; Vancouver Supply Co., Ltd., $342.48; Vermin Chemical Co., Ltd., $50; West Disinfecting Co., $137.60 1,027.78 Provisions, etc.—Arctic Ice Cream, Ltd., $219.20; Associated Dairies, Ltd., $3,132.50; Brackman-Ker Milling Co., Ltd., $16; Brighton Farm Dairy, $1,088; Burns & Co., Ltd., $5,098.01; Canadian Bakeries, Ltd., $1,658.82; Edmunds & Walker, Ltd., $497.03; L. Fair, $21; Fraser Valley Milk Producers' Association, $99.63; Hudson's Bay Co., $786.85; Imperial Tobacco Sales Co. of Canada, Ltd., $1,424.70; Kelly, Douglas & Co., Ltd., $3,303.61; Macdonald's Consolidated, Ltd., $1,816.40; W. H. Malkin Co., Ltd., $9.15; Modern Dairies, $61.65; E. A. Morris, Ltd., $20.55; McMillan's, Ltd., $3,385.24; Pacific Meat Co., Ltd., $4,854.09; Proud's Grocery, $13.64; Ridley's Ice Co., $282.30; Rockhill Food Products, Ltd., $59.50; Seaport Crown Fish Co., Ltd., $487.78; Tuckett, Ltd., $235.01; Wilbee's Stores, Ltd., $11.83; Woodward Stores, Ltd., $11.76 28,594.25 Clothing, Boots, etc.—Gordon Campbell, Ltd., $374; Gault Bros., Ltd., $1,291.36; Hudson's Bay Co., $11.44; J. H. Hunter Co., Ltd., $343.04; J. Leckie Co., Ltd., $86.37; Mackay, Smith, Blair & Co., Ltd., $39.56; Marpole Shoe Repair, $68.50; Norfolk Paper Co., Ltd., $38.89; Pacific Dress & Uniform Co., $189.50; Carried forward $91,590.32 $4,495,500.08 14 EE 210 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 154. Provincial Infirmaries (formerly Provincial Infirmary, Marpole)—Continued. Brought forward.... $91,590.32 $4,495,500.08 Expenses—Continued. Clothing, Boots, etc.—Continued. D. Spencer, Ltd., $39; Woodward Stores, Ltd., $39; sundry accounts not exceeding $10, $11.70 2,532.36 Medical and Surgical Supplies—B.C. Drugs, Ltd., $1,922.04; B.C. Liquor Control Board, $167.09; J. Christie, $15; Georgia Pharmacy, Ltd., $82.02; Macdonald's Prescriptions, Ltd., $111.67; Medical Service Branch, $357.76; C. H. McFarlane, $168.98; K. Mcintosh, $15; J. A. McLean, $25; Stevens Companies, $371.33; sundry accounts not exceeding $10, $16.75 3,252.64 Dentistry—Ash-Temple Co., Ltd., $3.30; R. L. Pallen, $569; J. L. Thompson, $315 887.30 Laundry—Peerless Laundry, Ltd. 5,158.87 Incidentals and Contingencies—Adams Hardware, $95.58; C. M. Buscombe, $28.24; Buscombe & Co., Ltd., $115.98; Cassidy's, Ltd., $98.35; Clugston Hardware Co., $77.16; A. DeGere, $27.55; C. F. Edwards & Son, $210; T. Edwards Co., $262.50; A. Handley, $120; T. J. Kearney, $262.50; Marshall-Wells B.C., Ltd., $34.84; F. C. Myers, Ltd., $18.53; McAinsh & Co., Ltd., $25.75; Norfolk Paper Co., Ltd., $415.88; Pacific Distributing Co., $43.38; petty cash, $266.72; Prescription Optical Co., Ltd., $40.64; Reid's Bicycle Shop, $32.18; P. Tutte, $41.80; City of Vancouver, $96.40; Vancouver Pacific Paper Co., Ltd., $70.40; West Disinfecting Co., $13.50; sundry accounts not exceeding $10, $43.38 2,441.26 In-patient care—Mount St. Mary 51,964.61 Burials, Mount St. Mary—B.C. Funeral Co. (Hayward's), Ltd., $60; City of Victoria, $780 840.00 Less sundry revenues $76,938.58 Less rent and board deductions 2,070.06 $158,667.36 79,008.64 Total, Vote 154 79,658.72 Vote 155. Home for the Aged. Salaries ($34,132.35) : Physicians—B. F. Bryson, $357.10; G. W. Pailthorpe, $1,508.33.... $1,865.43 Sundry employees 32,315.56 $34,180.99 Less received from Workmen's Compensation Board 48.64 $34,132.35 Expenses ($41,822.09) : Office Supplies, etc.—King's Printer, $10.50; telephone, $158.40.... 168.90 Fuel, Light, Water, Power, etc.—Mental Hospital, Essondale 9,862.00 Furniture and Fixtures—Mental Hospital, Essondale 970.92 Provisions, etc.—Colony Farm, Essondale, $7,458.65; W. A. Jameson Coffee Co., Ltd., $416.38; W. H. Malkin Co., Ltd., $175.19; Mental Hospital, Essondale, $19,021.90 27,072.12 Uniforms and Clothing—Mental Hospital, Essondale 1,215.46 Incidentals and Contingencies—S. Bowell & Son, $160; Columbia Funeral Service, $200; International Harvester Co. of Canada, Ltd., $42.32; Mackenzie, White & Dunsmuir, Ltd., $10.84; Paterson's Funeral Home, $160; Phillips Radio & Electric, $17.10; Mental Hospital, Essondale, $1,877.40; Vancouver Carried forward $73,421.75 $4,575,158.80 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 211 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 155. Home for the Aged—Continued. Brought forward Expenses—Continued. Incidentals and Contingencies—Continued. Daily Province, $27; Vote 164—Roads Generally, $18.98; sundry accounts not exceeding $10, $19.05 $73,421.75 $4,575,158.80 2,532.69 Less sundry revenues $37,022.58 Less board and rent deductions 3,257.50 $75,954.44 40,280.08 Total, Vote 155 Vote 156. Special Health and Welfare Services. (a.) Administration of " Welfare Institutions Licensing Act." Salaries ($2,064.35) : Social Worker—E. L. Page ..... $1,224.35 Stenographers — E. Fleming, $44.33; A. Roberts, $795.67 840.00 Expenses ($83.95) : Travelling Expenses, etc.—E. L. Page Total, Vote 156 (a) $2,064.35 83.95 (6.) Administration of " Residence and Responsibility Act." W. Crouch, salary $1,200, expenses $93.50; A. D. Paterson, $100... (c.) Incidentals and Contingencies. University of British Columbia Total, Vote 156 _' Vote 157. In Aid of Resident Physicians. Alert Bay—Columbia Coast Mission Alexis Creek and Williams Lake—C. E. McRae, M.D. Alexis Creek and Williams Lake—F. A. Olacke, M.D... Alexis Creek and Williams Lake—K. K. Plump, M.D. Atlin—G. W. Meyer, M.D Beaverdell—W. T. Hoyes, M.D. Bella Bella—G. E. Darby, M.D Bella Coola—J. E. Whiting, M.D Blubber Bay—W. B. Clarke, M.D Blubber Bay— F. G. Schwalm, M.D Burns Lake—T. C. Holms, M.D. Chase—W. Scatchard, M.D. Clinton and District—F. A. Olacke, M.D. Dawson Creek—L. Giroux, M.D. Fort St. John—G. H. Kearney, M.D. Fraser Lake—S. P. Findlay, M.D. Hazelton—W. E. Austin, M.D. Hazelton—D. M. D. Murphy, M.D Invermere—A. E. Kydd, M.D. Kincolith—J. A. Macdonald, M.D. Lillooet—P. H. Paterson, M.D. Masset—J. C. S. Dunn, M.D. Mayne Island—R. Gibson, M.D. $500.00 75.00 100.00 157.43 575.55 400.00 300.00 400.00 125.00 172.50 600.00 300.00 300.00 300.00 600.00 400.00 130.00 170.00 525.00 150.00 400.00 500.00 100.00 35,674.36 $2,148.30 1,393.50 2,000.00 5,541.80 Carried forward.. $7,280.48 $4,616,374.96 EE 212 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 157. In Aid of Resident Physicians—Continued. Brought forward.. Mayne Island—T. E. Roberts, M.D. McBride—D. W. Beach, M.D. Nakusp—H. F. Tyerman, M.D. New Denver—A. Francis, M.D. Oliver—N. J. Ball, M.D Pender Island—R. Gibson, M.D. Port Alice—J. R. Ireland, M.D. Port Renfrew—W. E. Bavis, M.D Pouce Coupe—E. G. Hollies, M.D. Queen Charlotte City—D. T. R. McColl, M.D. Quesnel—G. R. Baker, M.D. Rock Bay—Columbia Coast Mission Sechelt—A. W. Holm, M.D. Smithers—L. M. Greene, M.D. Squamish—G. P. Bearman, M.D. Squamish—N. J. Paul, M.D. Stewart—E. H. Cooke, M.D. Stewart—A. J. Paine, M.D. 1 Telegraph Creek: Salaries—G. W. Meyer, M.D., $230; C. L. J. Clark, $626.61; A. L. Foster, $137.50 Travelling expenses, $534.38 Miscellaneous, $234.26 Less received from Department Indian Affairs of $1,762.75 853.42 Terrace—S. Mills, M.D. Ucluelet—J. B. Swinden, M.D. Vanderhoof—W. R. Stone, M.D. Hospital Ship " Columbia "—Columbia Coast Mission- Total, Vote 157 P7.280.48 200.00 500.00 300.00 700.00 50.00 300.00 166.65 200.00 300.00 600.00 950.00 300.00 400.00 300.00 100.00 100.00 38.30 450.00 909.33 500.00 333.28 300.00 1,200.00 $4,616,374.96 $16,478.04 16,478.04 Vote 158. Grants to Charitable Associations, etc Alexandra Neighbourhood House, $500; Boy Scouts' Association, $1,000; Canadian Girl Guides' Association, $500; Canadian National Institute for the Blind, $27,000; Canadian Red Cross Society, New Westminster, $200; Canadian Red Cross Society, B.C. Division, $1,600; Canadian Welfare Council, $400; Children's Aid Society, Victoria, $500; Junior Red Cross Society, $400: Royal Canadian Humane Association, $100; Royal Life Saving Society, $100; St. John Ambulance Association, $500; St. Vincent's Home, $10,000; Salvation Army Rescue Home, $1,500; V.O.N., Burnaby, $300; V.O.N., Surrey, $500; V.O.N., North Vancouver, $200; V.O.N., Okanagan Falls and Osoyoos, $100; V.O.N., Trail, $58.35; V.O.N., Vancouver, $1,400; V.O.N., Victoria, $500; V.O.N., West Vancouver, $100; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria, $400; Women's Christian Temperance Union of B.C., $1,360 Total, Vote 158 Vote 159. Grant from the Crown in Aid of Organization under the " Health Insurance Act." Health Insurance Commission Carried forward ',018.35 50,018.35 7,000.00 $4,689,871.35 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 213 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Brought forward $4,689,871.35 Statutory. "Mothers' Allowances Act," Chap. 53, 1937. Monthly pensions 667,213.02 " Civil Service Act," Sec. 35. Cost-of-living bonus 120,802.46 $5,477,886.83 Less credit, Vote 135 36.05 Total expenditure, Department of the Provincial Secretary $5,477,850.78 PUBLIC UTILITIES COMMISSION. " Public Utilities Act, 1938," Sec 58. Administration. Salaries ($33,684.24) : Chairman—W. A. Carrothers $9,999.97 Commissioners—J. C. MacDonald, $7,500; L. W. Pat- more, $7,500 15,000.00 Senior Engineer—D. F. Gorries 137.50 Assistant Secretary—H. W. Mellish 2,400.00 Office Supervisor—J. Roberts 780.00 Statistician—C. D. Wilson 246.77 Technical Adviser—H. J. MacLeod 500.00 Clerk—J. Swansborough 1,500.00 Clerk-Stenographer—D. Hood 110.00 Filing Clerk—E. E. Druce 525.00 Stenographers — D. Abercrombie, $930; P. Anderson, $390; D. Campbell, $325; E. Knight, $840. 2,485.00 $33,684.24 Expenses ($4,624.18) : Travelling Expenses, etc.—W. A. Carrothers, $295.12; A. Caston, $31.30; J. C. MacDonald, $116.85; H. W. Mellish, $136.20; L. W. Patmore, $133.72; S. R. Weston, $69.65 782.84 Miscellaneous—A. R. Cann, $12; Colonist P. & P. Co., Ltd., $12; King's Printer, $523.48; T. S. Mc- Pherson, $1,845; C. R. Penman, $30.30; petty cash, $85.75; Public Utilities Reports, $59.66; Remington-Rand, Ltd., $31.43; telegrams and telephones, $1,082.80; Terminal Cartage, Ltd., $73.45; Underwood Elliott Fisher, Ltd., $14.36; sundry accounts not exceeding $10, $71.11 3,841.34 $38,308.42 Less miscellaneous receipts 175.15 Total, Administration $38,133.27 Investigations. Salaries ($11,074.40) : Chief Engineer—S. R. Weston $9,000.00 Senior Engineers—D. F. Gorries, $825; E. I. W. Jardine, $275 1,100.00 Stenographer—M. A. Caston 900.00 Cost-of-living bonus 74.40 Carried fonvard $11,074.40 $38,133.27 EE. 214 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. PUBLIC UTILITIES COMMISSION—Continued. " Public Utilities Act, 1938," Sec 58—Continued. Investigations—Continued. Brought forward $11,074.40 $38,133.27 Expenses ($18,426.32) : Travelling Expenses, etc.—W. A. Carrothers, $284.70; M. A. Caston, $189.75; H. W. Mellish, $333.25; J. C. MacDonald, $414.94; L. W. Patmore, $365.57; J. Swansborough, $60.10; S. R. Weston, $550.53-. 2,198.84 Miscellaneous — F. E. Brown, $44.40; C.P.R. Co., $33.62; W. Holden, $150; H. Langley, $477.70; P. J. Mackay, $3,234.60; petty cash, $16.43; Remington-Rand, Ltd., $34.50; telegrams and telephones, $47.43; G. A. Touche & Co., $12,140.91; sundry accounts not exceeding $10, $47.89 16,227.48 $29,500.72 Less received from B.C.E.R. Co., Ltd. ..... -- $29,497.11 Less received from General Utilities Corporation, Ltd. 35.62 29,532.73 Total, Investigations (credit) $32.01 " Motor Carrier Act." Salaries ($37,346.54) : Superintendent—R. M. Taylor $4,200.00 Assistant Superintendent—I. C. Barltrop 2,700.00 Statistician—M. Beck 2,280.00 Secretary to Superintendent—O. Cashato 125.00 Assistant Secretary—M. McKay 690.00 Chief Clerk—J. S. Black 1,920.00 Cashiers—M. Jones, $480; C. Mayworth, $498.06. 978.06 Stenographers—C. Baird, $530; M. Beasley, $900; B. Garner, $362.90; E. Haydock, $150; E. R. Kocsik, $720; R. McGonegil, $780; M. McKay, $300; M. Perry, $890.67; M. Steeves, $920; R. Stone, $930; C. Strang, $14.68 6,498.25 Inspectors — F. Black, $2,100; J. A. Carmichael, $87.50; G. L. Greenwood, $1,800; H. K. Hume, $1,800; W. R. Jaffray, $2,114.50; J. W. Lyon, $1,800; H. J. Maddaford, $1,260 10,962.00 Examiners—A. V. Ablett, $277.74; O. Cashato, $1,650 1,927.74 Clerks—M. Bell, $78; N. Lindsey, $780 858.00 Voucher Clerk—O. McAlpine 960.00 Licensing Clerk—M. Jones 420.00 Machine Operator—G. Welch 810.00 Junior Clerks—F. D. Bristow, $125; V. McGuire, $478.23; N. Wilkinson, $236; M. Williamson, $179.41 1,018.64 Office Boy—M. Owen 182.25 Temporary Assistance — E. Biggins, $170.80; L. Davis, $66.40; F. Dennison, $122.20; M. Gordon, $75.40; D. Griggs, $86.20; A. L. Greyell, $40.60; M. E. Kocsik, $164.60; M. E. Ross, $82.80; O. Stow, $7.60 816.60 Expenses ($21,112.52) : Travelling Expenses, etc.—E. V. Ablett, $49.05; F. Black, $1,074.69; W. A. Carrothers, $210.85; G. L. Greenwood, $1,518.99; H. K. Hume, $1,502.23; W. A. Jaffray, $1,717.88; J. W. Lyon, $1,562.11; H. J. Maddaford, $260.15; R. M. Taylor, $334.93. $37,346.54 Carried forward $37,346.54 $38,133.27 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 215 SERVICE. Expended. PUBLIC UTILITIES COMMISSION—Continued. " Public Utilities Act, 1938," Sec 58—Continued. " Motor Carrier Act "—Continued. Brought forward $37,346.54 $38,133.27 Expenses—Continued. Travelling Expenses, etc.—Continued. Upkeep of Autos, etc.—Acme Automotive Supply, $17.48; Begg Motor Co., Ltd., $81.83; Boultbee, Ltd., $110.86; Bowell-McDonald Motor Co., Ltd., $28.18; C.N. Railways, $16.60; Cuthbert Motors, Ltd., $172.73; Dill's Service Station, $18; Green's Garage, $15.35; J. Johnsen, $25; Johnston Bros., $191.95; Mackenzie, White & Dunsmuir, Ltd., $115; Medical Building Garage, Ltd., $226.51; Morgan's Garage, $43.13; Mutch Tire Co., Ltd., $85.46; Prince George Motors, $101; R. Prosser's Garage, $50.88; Schreifel's Motors, Ltd., $17.88; Sowerby-Cuthbert, Ltd., $502; Stonehouse Motors, Ltd., $38.10; Trapp Motors, Ltd., $93.61; Victory Motors, $205.38; Vote 164 — Roads Generally, $84.88; sundry accounts not exceeding $10, $26.97 10,499.66 Office Supplies, etc. — Addressograph-Multigraph Sales Co., $225; Art Electric Engineers, Ltd., $16.45; Canadian Postage Meters & Machines Co., Ltd., $58.50; Country Freight Lines, $10.10; G. H. Hewitt Co., Ltd., $18.34; King's Printer, $3,156.77; K. M. Longley, $38.75; R. J. McAlpin, $34; C. F. McHardy, $455; T. S. McPherson, $279; City of Nelson, $27.32; Oakalla Prison Farm, $2,612.61; petty cash, $298.39; postage, $1,274.17; Remington-Rand, Ltd., $25.50; J. D. Smith, $11.70; Sun Directories, Ltd., $40; telegrams and telephones, $1,702.69; Underwood Elliott Fisher, Ltd., $81.17; Administration, $175.15; sundry accounts not exceeding $10, $72.25 10,612.86 $58,459.06 Less refunds, gasoline tax, etc. 357.83 58,101.23 $96,234.50 Less Investigations (credit) _ ... _ 32.01 $96,202.49 Statutory. " Civil Service Act," See. 35. Cost-of-living bonus 2,334.03 Total expenditure, Public Utilities Commission $98,536.52 DEPARTMENT OF PUBLIC WORKS. Vote 160. Minister's Office. Salaries ($8,915) : Ministers of Public Works—Hon. H. Anscomb, $3,750; Hon. R. W. Bruhn, $3,125 . $6,875.00 Secretary—A. Wills 2,040.00 $8,915.00 Expenses ($1,782.54) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $39.65; telegrams and telephones, $231.29; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $57.20 352.14 Carried forward $9,267.14 EE 216 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 160. Minister's Office—Continued. Brought forward $9,267.14 Expenses—Continued. Travelling Expenses, etc.—Hon. H. Anscomb, $136.60; Hon. R. W. Bruhn, $1,273.55; A. Wills, $17.25; sundry accounts not exceeding $10, $3 1,430.40 Vote 161. Administration. Salaries ($232,795.80) : Chief Engineer—A. Dixon $5,240.00 Assistant Chief Engineer—H. C. Anderson 4,500.00 Secretary to Chief Engineer—E. Laidman 1,380.00 Chief of Highway Board—A. L. Carruthers 5,240.00 Member of Highway Board—W. Ramsay 300.00 Stenographer—V. Carter 637.50 Accounting Branch. Chief Accountant—A. W. E. Pitkethley 2,475.00 Chief Accountant, Unemployment Relief—H. W. Edwardson 2,560.00 Clerks—E. M. Browning, $932.26; J. Food, $290; J. E. Moore, $1,540; J. D. McKinnell, $1,380; E. Prangnell, $742.50 4,884.76 Junior Clerk—H. C. Davies 1,162.50 Stenographers—F. Carter, $916.25; E. Eley, $525; E. Gane, $791.13; M. Lewis, $960; M. Mossey, $1,035; E. Scarff, $389.16; D. Sluggett, $900 5,516.54 Machine Operator—V. Neary 978.75 Inventory Clerk—D. W. Davies 1,616.77 Architect's Branch. Chief Architect—H. Whittaker 4,089.99 Assistant Chief Architect—L. W. Hargreaves 3,017.49 Architect—G. S. Ford 2,640.00 Draughtsman—B. E. Woods 2,430.00 Combustion Engineer—K. Moodie 2,400.00 Stenographers—V. Carter, $540; E. Eley, $541.25 ..... 1,081.25 Engineering Branch. Bridge Engineer—G. M. Duncan 3,600.00 Bridge Inspector—M. McDonald 2,595.00 Draughtsmen—R. L. Colby, $1,500; M. C. Davies, $2,010; H. N. Gahan, $2,090; J. T. Hepburn, $2,320; C. K. Saunders, $2,260 10,180.00 Junior Clerk—R. Cooper _ 457.74 Stenographers—M. I. Brown, $975; D. Home, $930 1,905.00 Equipment Branch. Mechanical Superintendent—J. W. Armstrong 3,060.00 Inspector of Equipment—E. H. L. Attree 2,370.00 Accountant—W. Wright _ 1,950.00 Clerk—N. Bell 1,620.00 Stenographer—E. Prangnell 150.00 General Office. Chief Clerk—F. Howland 1,890.00 Filing Clerk—R. Kersey 1,575.00 Clerks—C. Eva, $379.35; T. Tarns, $100 479.35 $10,697.54 Carried forward $83,982.64 $10,697.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 217 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 161. Administration—Continued. Brought forward $83,982.64 $10,697.54 Salaries—Continued. Temporary Assistance. H. Carney, $1,650; L. M. Crocker, $624; M. Dey, $780; J. Di Castri, $580; E. M. Harte, $17.33; A. Hickling, $780; G. Kent, $900; R. Kerr, $600; R. Lomas, $640; F. Macdonald, $715; D. Murray, $500.08; J. Robertson, $514.50; W. Ross, $43.33; H. A. Shepherd, $505.32 8,849.56 District Offices. Engineers—W. P. Beavan, $3,360; W. W. Bell, $3,360; H. M. • Bigwood, $2,655; H. F. Bourne, $2,640; J. C. Brady, $3,360; F. J. Clark, $3,000; W. H. Cotton, $2,655; S. A. Cunliffe, $2,655; A. S. Duckitt, $2,655; O. G. Gallaher, $2,700; H. L. Hayne, $3,360; E. S. Jones, $3,360; J. L. King, $2,880; F. L. Macpherson, $2,550; J. W. Miers, $3,270; G. MacLeod, $2,655; S. D. H. Pope, $2,655; W. Ramsay, $3,360; O. P. Roberts, $3,360; E. Smith, $3,150; O. W. Smith, $2,655; H. W. Stevens, $2,655; G. N. Stowe, $2,700; W. A. Talbot, $2,655; E. H. Verner, $1,680; O. J. Wilkie, $1,890; W. R. Workman, $2,400.. 76,275.00 Clerks—T. Baxter, $1,650; J. Beesley, $1,815; H. P. Bell, $1,620; J. W. Butlin, $1,680; R. Cullen, $1,620; F. J. Dooling, $1,530; F. W. Feeney, $1,860; M. Forrest, $1,200; D. S. Fraser, $1,680; R. B. Gilmour, $731.61; W. K. Gunn, $1,755; H. A. W. Hames, $1,530; C. B. Hayne, $1,620; G. C. Kimberley, $1,620; W. H. Linton, $1,500; J. J. Mowat, $1,710; E. R. Oatman, $1,777.50; W. S. Orr, $1,500; A. J. Passmore, $1,680; R. Reid, $1,710; R. H. Ritchie, $300; E. Roberts, $1,620; A. E. Sanderson, $1,178.71; R. Stephenson, $1,440; T. Tarns, $407.26; T. Tyrrell, $1,200; W. A. Webb, $1,635; G. Wilson, $1,635; H. G. Windt, $1,620; H. Wood, $1,755 44,580.08 Clerk-Stenographers—M. H. Blackey, $1,200; F. Gonzales, $975; J. Hendrie, $803.23; R. Pomeroy, $1,200; D. M. Warnock, $400; J. C. Williams, $490 5,068.23 Stenographers—J. Beaulne, $758.22; M. E. Bell, $890.67; I. J. Burrell, $1,215; V. R. Bromley, $104.46; M. Brown, $1,020; E. Buchan, $350; D. Burn, $300; G. F. Coventry, $221.30; P. Davis, $930; F. K. Dunn, $19.35; R. Fairley, $283.07; H. M. Griffin, $880; J. M. Griswald, $122.50; R. M. P. Hayter, $555.65; G. A. Laughton, $21; H. McKenzie, $111.29; M. McKenzie, $225; E. McLaughlin, $1,110; J. Paterson, $459.68; A. Pearson, $150; L. E. M. Pearson, $400.89; J. Price, $81.25; B. Probert, $360.64; K. Robertson, $226.45; S. Smith, $350; M. Soucey, $115.32; M. E. Stainton, $373.23; M. D. Urquhart, $900; G. M. Weaver, $65; J. C. Williams, $355.30; V. Williams, $94.35; E. Yorston, $329.33; M. Young, $661.34 14,040.29 Expenses ($65,987.80): Office Supplies, etc., Headquarters—Bureau of Economics and Statistics, $166.45; Canadian Engineer Publications, $64; Canadian Good Roads Association, $100; C.N. Railways, $10.45; C.P.R. Co., $31.13; Colby Electric, $35.31; Diggon-Hibben, Ltd., $59.65; Dunne & Rundle, Ltd., $329.02; Engineering News-Record, $11; Gore Blue Print Co., $958.69; International Business Machines Co., Ltd., $394; Island Blue Print & Map Co., $10; King's Printer, $4,947.26; Lands Department, $1,496.55; T. H. McDermott, $10.25; McLennan, McFeely & Prior, Ltd., $13.14; National Cash Register Co. of Canada, Ltd., $99; Sun Directories, Ltd., $160; telegrams and tele- $232,795.80 Carried forward $232,795.80 $10,697.54 EE 218 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 161. Administration—Continued. District Offices—Continued. Brought forward $232,795.80 $10,697.54 Expenses—Continued. Office Supplies, etc., Headquarters—Continued. phones, $2,645.03; Vancouver Daily Province, $25.40; Vancouver Sun, $11.20; Victoria Photo Supply Co., Ltd., $50.77; Williamson & Son, Ltd., $16.18; sundry accounts not exceeding $10, $76.98 $11,721.46 Less refunds 13.30 • 11,708.16 Office Supplies, etc., District Offices—Allen's Art Shoppe, $27; W. Brass, $12.85; Burr Offices Supplies, Ltd., $54.75; C.N. Railways, $35.37; C.P.R. Co., $152.30; Clarke & Stuart Co., Ltd., $140.11; Columbia Paper Co., Ltd., $13.01; Columbia Power Co., Ltd., $55.89; Columbia-Vanderhoof Power Co., Ltd., $31.10; City of Cranbrook, $20.50; Crone Storage Co., Ltd., $46.90; R. Dickson, $18.05; F. Goertz, Ltd., $40; Golden Motors, $177.15; C. W. Haas, $52.60; Home Oil Distributors, Ltd., $31.80; Island Blue Print & Map Co., $24.25; F. Jeune & Bro., Ltd., $15.10; F. M. Keevil, $120; City of Kelowna, $33.48; King's Printer, $2,431.93; Mott Electric, Ltd., $10.27; A. R. Munroe, $12; MacBeth Signs, $25.50; T. W. McKenzie, $17.50; Nanaimo-Duncan Utilities, $54.78; News Publishing Co., Ltd., $35.66; Northern Alberta Railways Co., $27.77; O.K. Valley Freight Lines, Ltd., $60; P.G.E. Railway Co., $28.46; Parks Hardware, $10.35; postage, $3,004.42; J. E. Price, $165; Radio Station CKLN, $17.50; Salmon Arm Hardware, $11.80; telegrams and telephones, $10,794.94; C. Tenby, $112; Trail Daily Times, $24.36; Underwood Elliott Fisher, Ltd., $13.43; Union Oil Co. of Canada, Ltd., $79.86; C.Weber, $20; sundry accounts not exceeding $10, $148.62 18,208.36 Travelling Expenses, etc., Headquarters — H. C. Anderson, $1,711.53; J. W. Armstrong, $1,221.47; E. H. Attree, $1,308.38; H. P. Bell, $63.20; N. C. Bell, $17.75; H. C. Carney, $12.65; A. L. Carruthers, $655.37; R. L. Colby, $75.35; D. W. Davies, $91.85; H. C. Davies, $12.35; M. C. Davies, $10.95; J. Di Castri, $10.60; A. Dixon, $568.12; G. M. Duncan, $69.44; H. W. Edwardson, $69.21; G. S. Ford, $78.20; E. M. Gene, $104.70; L. W. Hargreaves, $344.64; K. Moodie, $403.80; J. E. Moore, $159.60; M. McDonald, $857.30; A. W. E. Pit- kethley, $506.52; H. Whittaker, $1,040.03; B. E. Woods, $21. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $62.37; Boultbee, Ltd., $94.43; Commercial Tire Co., Ltd., $26.75; Davis-Drake Motors, Ltd., $285.26; R. S. Day & Son, Ltd., $70.50; Empress Garage, $224.96; R. G. Henderson, $10.38; National Motor Co., Ltd., $16.55; Public Works Garage, $267.11; Trapp Motors, Ltd., $281.47; R. Walker & Sons, Ltd., $31.08; Wilson & Cabeldu, Ltd., $13.91; Vote 164—Roads Generally, $94.15; Vote 164—Roads, $63.60; sundry accounts not exceeding $10, $33.38 10,989.91 Travelling Expenses, etc., District Offices — W. P. Beavan, $799.35; W. W. Bell, $27.45; H. M. Bigwood, $102.30; H. F. Bourne, $145.35; A. J. Bowering, $75; J. C. Brady, $439.40; F. J. Clark, $424.79; W. H. Cotton, $170.50; S. A. Cunliffe, $538.74; H. C. Davies, $130.85; F. J. Dooling, $37.32; G. W. Feeney, $17.50; O. G. Gallaher, $286.33; H. L. Hayne, $1,290.40; E. S. Jones, $873.63; J. L. King, $226.58; J. W. Miers, $323.12; G. MacLeod, $56; E. McLaughlin, $16.85; S. D. H. Pope, $373.65; W. Ramsay, $665.45; H. Reid, $14.20; P. Reilly, $47.50; O. P. Roberts, $679.02; E. Smith, $352.64; O. W. Smith, $225.23; H. W. Stevens, $101.40; G. N. Stowe, Carried forward $273,702.23 $10,697.54 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 219 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 161. Administration—Continued. District Offices—Continued. Brought forward $273,702.23 $10,697.54 Expenses—Continued. Travelling Expenses, etc., District Offices—Continued. $614.61; W. A. Talbot, $166.95; T. Tarns, $46.80; O. J. Wilkie, $524.77; W. R. Workman, $257.81; sundry accounts not exceeding $10, $30.26. Upkeep of Autos, etc.—Acme Automotive Supply, $37.19; G. Anderson, $74.25; Aspol Motors, $78.69; Baxter Motors, $106.65; Begg Motor Co., Ltd., $240.91; Boult- bee, Ltd., $181.80; Bowes & Herron Garage, $89.75; Bowman Storage, Ltd., $22.15; Boyd's Garage, $13.10; Boyd Motors, Ltd., $32.45; Brammall-Mason, Ltd., $47.75; Brett's, Ltd., $80.64; British American Oil Co., Ltd., $106.98; C. C. Brown Motors, Ltd., $98.38; Burnaby Lake Garage, $100.57; Campbell Auto Supply, Ltd., $41.26; C.P.R. Co., $11.02; Caverly's Garage, $25.50; Central Service Depot, $37.50; Collingwood Garage, $18.75; Columbia Auto Metal Works, $54; Commercial Tire Co., Ltd., $22.50; Corfield Motors, Ltd., $17.73; Davis- Drake Motors, Ltd., $43.25; Dill's Super Service Station, $89.95; Douglas Tire Service, $44.83; Dueck-Nicoll Motors, Ltd., $2,578.78; Duncan Garage, Ltd., $15.79; W. J. Ellis Co., Ltd., $38.82; Fernie Garage, $53.11; Fogg Motors, Ltd., $12.98; General Auto Sales, Ltd., $13; Hamilton Garage, Ltd., $86.10; R. Harvey, $59.43; Home Oil Distributors, Ltd., $164.25; Hos- kins Garage, $67.85; Imperial Oil, Ltd., $722.43; Invermere Garage, $12.65; Johnston Bros., $127.20; Kamloops Tire Hospital, $138.92; G. A. Kirk, $83.81; Mackenzie, White & Dunsmuir, Ltd., $234.66; Martin & Richards, Ltd., $18.53; Morgan's Garage, $45.55; McCannell Motors, $248.77; D. McLean Motor Co., Ltd., $235.72; McLennan, McFeely & Prior, Ltd., $25.60; Nanaimo Motors, Ltd., $27.10; National Motor Co., Ltd., $1,371.96; Nelson Transfer Co., Ltd., $66.81; S. E. Parker, Ltd., $38.48; Pat's Service Station, $18.73; Peebles Motors, Ltd., $21.07; Pouce Coupe Garage, $98.10; Prince George Motors, $131.78; Public Works Garage, $2,769.49; Queen City Motors, Ltd., $85.35; Routledge Motors, Ltd., $37; Shell Oil Co. of B.C., Ltd., $259.60; Shell Service Station, $77.02; Shillam's Garage, $103.68; Smedley & Sharp, Ltd., $14.83; Standard Oil Co. of B.C., Ltd., $137.54; Ted's Vulcanizing, $15.50; Tergeson Bros., $16.44; Thomson Motors, Ltd., $17.82; Trapp Motors, Ltd., $160.40; Triangle Motor Service, $37.25; B. Tyler, $13.90; Union Oil Co. of Canada, Ltd., $55.56; Vancouver Motors, Ltd., $20.88; B. Vernon's Service Station, $101.33; Victory Motors, $24.90; Victoria Super Service Station, Ltd., $16.20; R. Walker & Sons, Ltd., $55.57; Weir's Garage, $198.56; K. H. White & Co., $42.75; Williams Lake Garage, $21; Wilson & Cabeldu, Ltd., $98.61; gas ration books, $16; Vote 164—Roads, $412.13; Vote 164—Roads Generally, $315.07; Loan Act, 1936—Roads, $21.80; pay-lists, labour, etc., $912.13; sundry accounts not exceeding $10, $240 $24,855.59 Less refund, gasoline tax $125.22 Less sale of cars 325.00 , 450.22 24,405.37 Printing Annual Report—King's Printer 676.00 Total expenditure, Administration 298,783.60 Carried forward $309,481.14 EE 220 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS— Continued. Brought forward Vote 162. Maintenance of Parliament Buildings and Grounds. Salaries ($67,615.44) : Telegraph Office. Telegraph Operator—R. C. Berry Heating Plant. Engineer—A. Johnston Assistant Engineers—A. Manson, $1,691.29; R. B. Simm, $28.67 Firemen—W. Barlow, $1,239.50; J. Harper, $109.95; N. A. McDowell, $1,110 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 Janitors—G. D. Barker, $1,260; W. C. Bennett, $630; G. W. Chapman, $1,260; H. L. Coleman, $1,260; J. Conway, $630; F. Crofton, $1,260; A. Davies, $1,260; R. Evans, $1,260; C. E. Gillespie, $525; T. L. Graham, $1,260; J. Harper, $1,155; E. Hills, $1,260; E. Moss, $1,260; E. C. Moyes, $1,260; D. Muir, $1,260; N. A. McDowell, $105; J. A. Price, $1,260; T. Ralph, $1,260; D. Sellick, $1,260; T. Timmons, $1,260; T. B. Veitch, $1,260; A. Wallace, $1,260 Janitress—A. J. Eldridge Watchmen—J. Andrew, $1,215; H. Kelly, $300; A. H. Tobin, $1,215 : Usher—S. Moult Assistant Usher—S. Fairhurst Temporary Assistance. Janitors, Watchmen, etc.—Pay-lists Groitnds. Head Gardener—H. H. Reed Assistant Gardener—A. Mitchell Less Janitor service, etc., to King's Printer Less received from Workmen's Compensation Board 1,735.77 85.20 Expenses ($110,697.67) : Heating Plant: Fuel, etc.—B.C.E.R. Co., Ltd., $99; R. Hall & Sons, $36.75; Kingham-Gillespie Coal Co., Ltd., $12,778.77; Kirk Coal Co., Ltd., $61.25; J. E. Painter's Sons, $131.25; Provincial Mental Home, Colquitz, $39; Rose Fuel Co., $518.81; Victoria Wood & Coal Co., Ltd., $26; W. Walker & Sons, Ltd., $100.50 $13,791.33 $1,620.00 2,140.00 1,719.96 2,459.45 2,460.00 1,920.00 1,958.97 1,974.00 1,694.97 1,800.00 1,820.00 1,560.00 1,380.00 24,465.00 960.00 2,730.00 1,260.00 1,080.00 11,304.06 1,660.00 1,470.00 39,436.41 1,820.97 $67,615.44 $309,481.14 Carried forward $13,791.33 $67,615.44 $309,481.14 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 221 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $13,791.33 $67,615.44 $309,481.14 Expenses—Continued. Heating Plant: Supplies—Amos 'n Andy Chimney Service, $16.50; B.C. Fuel Co., Ltd., $81.35; Colli- son's, Ltd., $16.78; Crane, Ltd., $24.67; Edwards & Erb, $457.80; Evans, Coleman & Johnson Bros., Ltd., $221.65; Fleck Bros., Ltd., $27.94; Hafer Machine Co., Ltd., $65.25; Harte-Andrews Paints, Ltd., $72.02; Hickman-Tye Hardware Co., Ltd., $39.69; Home Oil Distributors, Ltd., $28.66; Marine Iron Works, Ltd., $36; McLennan, McFeely & Prior, Ltd., $19.86; Pacific Sanitary Rag Co., $92.39; A. S. and R. F. Pengelly, $222.75; Wonder Products, $164.50; sundry accounts not exceeding $10, $13.82 1,601.63 $15,392,96 Less heating, etc., supplied to King's Printer.. 2,419.65 Furniture, etc.—ABC Auto Parts, Ltd., $325; Addressograph- Multigraph Sales Co., $250; F. L. Bott & Co., $60; B.C.E.R. Co., Ltd., $39.95; B.C. Sound & Radio Service, $12.80; Burroughs Adding Machine of Canada, Ltd., $893.07; C.P.R. Co., $69.28; A. R. Cann, $56.50; Champion's, Ltd., $306.57; Diggon- Hibben, Ltd., $4,215.05; Fuggle & Christopher, $31.58; Hickman-Tye Hardware Co., Ltd., $56.66; E. B. Horsman & Son, Ltd., $11.33; Hudson's Bay Co., $132; Irish Linen Store, Ltd., $298; F. Jeune & Bro., Ltd., $54.50; King's Printer, $39; H. D. Mainwaring & Co., $23; Messerschmidt & Sons, $51.09; McLennan, McFeely & Prior, Ltd., $25.56; Pacific Venetian Blind Co., $231; Remington-Rand, Ltd., $2,636.69; D. Spencer, Ltd., $400.91; Standard Furniture Co., $277.51; Underwood Elliott Fisher, Ltd., $5,042.25; Victoria Book & Stationery Co., Ltd., $842.65; L. H. Wilkinson Typewriter Service, $50; Vote 2— Legislation, $523.50; Vote 162—Repairs, $1,824.80; sundry accounts not exceeding $10, $68.83 $18,849.08 Less sale of typewriters 34.55 12,973.31 Power, Light, and Water—B.C.E.R. Co., Ltd., $12,916.79; King- ham-Gillespie Coal Co., Ltd., $319.77; Rose Fuel Co., $176.25; City of Victoria, $2,049.30; Victoria Wood & Coal Co., Ltd., $26; Vote 162—Repairs, $15.40 $15,503.51 Less power supplied 102.00 Repairs—Albion Lumber Co., $173.40; Armstrong Bros., $51.54; Ascroft Electrical Machinery Co., Ltd., $119.24; Begg Motor Co., Ltd., $11.25; B.A. Paint Co., Ltd., $1,626.99; B.C. District Telegraph & Delivery Co., Ltd., $600; B.C. Drugs, Ltd., $35.46; B.C.E.R. Co., Ltd., $1,053.23; B.C. Fuel Co., Ltd., $11.82; Cameron Lumber Co., Ltd., $68.15; Canadian General Electric Co., Ltd., $233.43; C.P.R. Co., $13.91; Champion's, Ltd., $26.55; Crane, Ltd., $229.60; T. Eaton Co., Ltd., $32.76; Edward's Welding Shop, $31.45; Edwards & Erb. $65.90; Empress Garage, $167.75; E. & N. Railway, $13.36; Evans, Coleman & Johnson Bros., Ltd., $272.75; Fleck Bros., Ltd., $780.34; Fuggle & Christopher, $67.68; R. A. Green Lumber Co., Ltd., $66.92; Gutta Percha & Rubber, Ltd., $390.22; Hafer Machine Co., Ltd., $42.35; Harte-Andrews Paints, Ltd., $152.60; Hawkes Bros., $12.25; Hickman-Tye Hardware Co., Ltd., $255.29; E. B. Horsman & Son, Ltd., $60.76; Jeffree & Jeffree, Ltd., 18,814.53 15,401.51 Carried forward $114,804.79 $309,481.14 EE 222 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $114,804.79 $309,481.14 Expenses—Continued. Repairs—Continued. . ' $26.35; F. Jeune & Bro., Ltd., $10.09; King's Printer, $60.90 B. T. Leigh, $11; Lemon-Gonnason Co., Ltd., $1,756.84; A. H Lofts, $36.37; Mackenzie, White & Dunsmuir, Ltd., $12.95 H. D. Mainwaring & Co., $110.61; Melrose Co., Ltd., $92.35 Messerschmidt & Sons, $245.01; J. Meston & Co., Ltd., $65 J. Y. Miller, $44.34; Moore-Whittington Lumber Co., Ltd. $464.01; F. C. Myers, Ltd., $20.71; C. J. McDowell, $220.02 T. McLay, $19; McLennan, McFeely & Prior, Ltd., $502.32 D. Nicol, $29.95; Northern Electric Co., Ltd., $2,458.91; W.N. O'Neil Co. (Victoria), Ltd., $32; R. H. Ormond, $404.42; Otis- Fensom Elevator Co., Ltd., $33.19; Pacific Sanitary Rag Co., $27; Pacific Sheet Metal Works, Ltd., $47.45; A. S. and R. F. Pengelly, $21.35; Pyrene Manufacturing Co. of Canada, Ltd., $122.04; Radio Sales Service, Ltd., $15.57; St. John Ambulance Association, $19.50; Scott & Peden, Ltd., $26.69; Shawnigan Lumber Yards, Ltd., $751.38; A. Sheret, Ltd., $1,109.17; Staneland Co., Ltd., $370.96; Stewart & Hudson, $73.92; Utilitoys, Ltd., $129.60; City of Victoria, $22.20; Victoria Baggage Co., $21; Waites' Key Shop, $25.60; C. Wark, $10; Whitaker & Revercomb, $98.19; A. W. Yule, $55; Vote 2— Meals, $16.20; Vote 96, $41.25; "Loan Act, 1936 "—Roads, $23.63; pay-lists, transportation, $338.81; pay-lists, labour, $22,870.95; sundry accounts not exceeding $10, $92.71 $39,653.46 Less refunds from various departments 14,048.69 Gardeners' Wages, Supplies, etc.—Baker Brick & Tile Co., Ltd., $20.13; B.C.E.R. Co., Ltd., $99.45; Brown's Victoria Nurseries, $448.25; Collison's, Ltd., $20.40; Evans, Coleman & Johnson Bros., Ltd., $75.91; D. H. Gurney, $30; Hickman-Tye Hardware Co., Ltd., $18.06; Home Oil Distributors, Ltd., $15.65; Lawn Mower Hospital, $14; Layritz Nurseries, Ltd., $59.50; Lemon-Gonnason Co., Ltd., $19.50; J. P. Merriman, $33; G. A. Robinson & Sons, $23.37; Swift Canadian Co., Ltd., $35; Willard Equipment Co., Ltd., $96.80; Vote 162—Repairs, $132.80; pay-lists, labour, $7,560; sundry accounts not exceeding $10, $10.28 Janitors' Supplies, etc. — G. Allan, $180; Amberine Products, Ltd., $184.20; Collison's, Ltd., $853.43; Columbia Paper Co., Ltd., $622.38; Economy Steam Laundry, $180.45; Edwards & Erb, $18; Fuggle & Christopher, $114.07; Hickman-Tye Hardware Co., Ltd., $50.69; Hygiene Products, Ltd., $20.83; Jeffree & Jeffree, Ltd., $13.24; F. Jeune & Bro., Ltd., $20.50; Lever Bros., Ltd., $10.64; Martin & Richards, Ltd., $27.42; Northern Electric Co., Ltd., $15.66; A. D. Oades, $43.20; Pacific Chem- Smith, Davidson & Wright, Ltd., $220.24; $12; Victoria Box & Paper, Ltd., $355.82; $72.50; sundry accounts not exceeding $10, 25,604.77 8,712.10 ical Co., $107.41; D. Spencer, Ltd., G. H. Wood & Co.. $37.51 Less refunds ,160.19 31.25 3,128.94 Telephones—B.C. Telephone Co 18,773.80 Garage — Armstrong Bros., $18.35; Automotive Sales Co., .Ltd., $10.59; Collison's, Ltd., $14.25; Davis-Drake Motors, Ltd., $352.84; Home Oil Distributors, Ltd., $229.73; Mackenzie, White & Dunsmuir, Ltd., $24.53; J. E. Painter's Sons $12.25; G. S. Smith, $175.45; W. Walker & Sons, Ltd., $13; Carried forward.. £171,024.40 $309,481.14 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 223 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $171,024.40 $309,481.14 Expenses—Continued. Ct_-_ T*Jl___"f l/Otl fltllJ PCl ' Vote 164—Roads,' $20.77; Vote 164—Roads Generally, $16.79; sundry accounts not exceeding $10, $13.25 901.80 Taxes, Insurance, etc.—B.C. Land & Investment Agency, Ltd., $137.50; Brown Bros., Ltd., $62.50; P. R. Brown & Sons, Ltd., $206.25; Burns & Wainwright, Ltd., $137.50; A. Carmichael & Co., Ltd., $68.75; City Brokerage, $27.50; Coles, Howell & Co., Ltd., $55; Collison's, Ltd., $247.50; Conyers-Wilders Co., $247.50; Douglas, Mackay & Co., Ltd., $247.50; Empire Realty Co., Ltd., $137.50; A. George, $275; Hagar & Swayne, Ltd., $55; R. Hall & Sons, $247.50; A. E. Haynes, Ltd., $27.50; E. E. ' Heath, $247.50; Heisterman, Forman & Co., $137.50; Johnston & Co., Ltd., $62.50; Ker & Ker, Ltd., $137.50; Ker & Stephenson, Ltd., $302.50; J. R. Kingham, $247.50; Mara, Bate & Co., Ltd., $137.50; Meharey & Co., Ltd., $68.76; T. S. McPherson, $247.50; A. J. O'Reilly, $68.75; Parsons, Brown, Ltd., $225; Pemberton & Son, Ltd., $206.25; E. B. Richards, $27.50; Rithet Consolidated, Ltd., $206.25; Rose Insurance Agencies, $68.75; Royal Agencies, Ltd., $247.50; Swinerton & Co., Ltd., $137.50; W. C. Thompson, $27.50; Van der Vleit, Cabeldu & May, Ltd., $68.75; City of Victoria, $921.90; W. Walker & Sons, Ltd., $247.50; Wise & Co., Ltd., $137.50; Yearwood, Stewart Clark & Co., $27.50 6,386.91 Total expenditure, Maintenance of Parliament Buildings and Grounds 178,313.11 Vote 163. Government House (Maintenance). Salaries ($3,660) : Head Gardener—W. G. Darling . $1,440.00 Assistant Gardener—A. Godfrey 1,380.00 Housekeeper—M. Fraser 840.00 $3,660.00 Expenses ($23,411.42) : Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,739.82; Cameron ' Wood & Coal Co., Ltd., $13.75; Kingham-Gillespie Coal Co., Ltd., $50.97; Kirk Coal (Victoria) Co., Ltd., $1,489.69; J. E. Painter's Sons, $40; Provincial Mental Home, Colquitz, $130; Rose Fuel Co., $32.25; City of Victoria, $626.48; Vote 162— Fuel, Light, and Water, $38.60 4,161.56 Repairs—Amos 'n Andy Chimney Service, $45; B.A. Paint Co., Ltd., $174.13; Crane, Ltd., $45.20; Edwards & Erb, $66.20; R. A. Green Lumber Co., Ltd., $20.13; Harte-Andrews Paints, Ltd., $21.58; Lemon-Gonnason Co., Ltd., $35.85; A. H. Lofts, $10.50; H. D. Mainwaring & Co., $12.60; Messerschmidt & Sons, $10.35; Moore-Whittington Lumber Co., Ltd., $86.15; C. J. McDowell, $54.06; Northern Electric Co., Ltd., $80.53; Pacific Sheet Metal Works, Ltd., $14; A. S. and R. F. Pengelly, $22.70; A. Sheret, Ltd., $201.33; D. Spencer, Ltd., $20.25; Vote 162—Repairs, $2,016.66; pay-lists, labour, $258.60; sundry accounts not exceeding $10, $29.65 3,225.47 Furniture and Supplies—Canadian General Electric Co., Ltd., $16.83; C. J. Carey, $50; M. Carmichael, $16.50; Champion's, Ltd., $26.80; Economy Steam Laundry, $166.80; Enamel & Heating Products, Ltd., $294.50; General Steel Wares, Ltd., $309; Irish Linen Store, Ltd., $100; J. A. B. Islip, $30; F. Jeune & Bro., Ltd., $14.40; King's Printer, $20.82; Messerschmidt & Sons, $10.70; McLennan, McFeely & Prior, Ltd., $13.32; Pantorium Dye Works of Canada, Ltd., $169.20; Robertson, Ltd., $35.70; D. Spencer, Ltd.,-$675.03; Standard Fur- Carried forward $11,047.03 $487,794.25 EE 224 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 163. Government House (Maintenance)—Continued. Brought forward $11,047.03 $487,794.25 Expenses—Continued. Furniture and Supplies—Continued. niture Co., $98.70; A. F. Steele, $19.25; Underwood Elliott Fisher, Ltd., $93.94; Woodward Stores, Ltd., $1,785.77; Vote 162—Furniture, $79.84; sundry accounts not exceeding $10, $24.52 4,051.62 Grounds, Gardeners' Wages, Supplies, etc. — Brackman-Ker Milling Co., Ltd., $130.47; Brown's Victoria Nurseries, Ltd., $134.60; Columbia Paper Co., Ltd., $10.97; Dalziel Box Co., Ltd., $11.50; Empress Garage, $21.91; Evans, Coleman & Johnson Bros., Ltd., $11.70; J. Everett & Sons, $105.45; A. Godfrey, $18.90; Hickman-Tye Hardware Co., Ltd., $48.66; J. W. Howroyd, $40; Kirk Coal Co., Ltd., $576.83; Layritz Nurseries, Ltd., $22.30; J. P. Merriman, $252.50; C. J. McDowell, $22.15; Scott & Peden, Ltd., $44.22; Sutton & Sons, Ltd., $52.52; Sweeney Cooperage, Ltd., $95.50; Wooldridge Bulb Farm, Ltd., $144; Vote 164—Roads Generally, $15.72; "Loan Act, 1936"—Roads, $10.40; pay-lists, labour, etc., $9,280.78; sundry accounts not exceeding $10, $62.84 11,113.92 Taxes, Insurance, etc.—City of Victoria 202.24 Miscellaneous—B.C. Telephone Co. 656.61 Total, Vote 1-63 ; 27,071.42 Vote 164. Roads, Bridges, Ferries, Wharves, etc. Alberni District ($31,116.62). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $15,493.87 Miscellaneous—City of Alberni, $98; Alberni Co-op. Association, $29.50; Alberni Engineering Works, $82.58; Alberni Motors, Ltd., $199.25; Alberni Pacific Lumber Co., Ltd., $109.47; Allen's Super Service, $372.80; Angel's Trading Co., $81; R. Angus, Ltd., $335.33; S. Arnet, $160; Bloedel, Stewart & Welch, Ltd., $186.11; Boultbee, Ltd., $258.34; B.A. Paint Co., Ltd., $43.30; B.C. Equipment Co., Ltd., $106.64; B.C. Fuel Co., Ltd., $128.74; B.C. Tractor & Equipment, Ltd., $161.16; Brown, Fraser & Co., Ltd., $49.27; Canadian Industries, Ltd., $46.11; C.P.R. Co., $38.61; Carter's Hardware, $37.54; Dendoff Springs, $45.60; Dolan's, Ltd., $72; General Auto Sales, Ltd., $50.93; Gordon & Belyea, Ltd., $14.57; I. Hallen, $180.08; W. C. Hamilton, $14.60; Home Oil Distributors, Ltd., $204.62; Imperial Oil, Ltd., $656.19; Island Freight Service, Ltd., $56.67; A. H. Johnston, $172.89; Kneen's Builders' Supply, $46.16; Mackenzie, White & Dunsmuir, Ltd., $23.34; S. Madill, $97.31; F. C. Myers, Ltd., $16.15; McBride Fuel & Transfer Co., $332; McColl-Frontenac Oil Co., Ltd., $129.76; R. B. McLean Lumber Co., Ltd., $529.09; McLennan, McFeely & Prior, Ltd., $89.88; Nanaimo Motors, Ltd., $109.99; National Machinery Co., Ltd., $147.27; National Motor Co., Ltd., $18.25; National Utilities Corporation, Ltd., $55.75; R. H. Ormond, $102.91; Pacific Bolt Manufacturing Co., Ltd., $22.20; Privateer Mine, Ltd., $1,515.11; Reno Carried forward $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 225 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Alberni District—Continued. Brought forward $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Gold Mines, Ltd., $34.99; Shanahan's, Ltd., $34.50; G. C. Shead, Ltd., $224; Shell Oil Co. of B.C., Ltd., $446.13; Standard Oil Co. of B.C., Ltd., $204.33; Steel Bros., $419.89; J. S. Tait & Co., Ltd., $100.15; Union Oil Co. of Canada, Ltd., $564.50; Valley Lumber Yards, Ltd., $39.50; Victoria Radiator Works, $178.10; W. Wagnor, $78; Walls & Bradshaw, $100.51; Whitaker & Revercomb, Ltd., $17.77; Willard Equipment, Ltd., $12.11; Zeballos Lumber Co., Ltd., $18.68; Zeballos Garage, $10.48; Vote 164—Roads, Esquimalt District, $49.26; "Loan Act, 1936 "—Roads, $15.39; pay-lists, transportation, meals, etc., $436.95; pay-lists, truck-hire, $448.40; Headquarters, $33.04; Vote 164—Roads Generally, $102.87; sundry accounts not exceeding $10, $52.45 $26,342.94 Less sundry refunds 1,439.82 $24,903.12 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,713.50 Miscellaneous — Alberni Engineering Works, $29.62; Alberni Pacific Lumber Co., Ltd., $662.41; S. Arnst, $18; Canadian Industries, Ltd., $31.30; Carter's Hardware, $22.48; H. I. Foster, $14.50; Hickman-Tye Hardware Co., Ltd., $35.44; Imperial Oil, Ltd., $58.70; Island Freight Service, Ltd., $19.86; Moore-Whit- tington Lumber Co., Ltd., $69.75; MacFie & McKay, Ltd., $11.10; McBride Fuel & Transfer Co., $11.10; R. B. McLean Lumber Co., Ltd., $1,041.72; McLennan, McFeely & Prior, Ltd., $131.42; Pacific Bolt Manufacturing Co., Ltd., $12.95; Shell Oil Co. of B.C., Ltd., $13.06; Sproat Lake Sawmills, Ltd., $609.54; Union Oil Co. of Canada, Ltd., $27.14; Walls & Bradshaw, $24.90; Zeballos Lumber Co., Ltd., $42.12; equipment rentals, $587.60; sundry accounts not exceeding $10, $25.39 6,213.50 Total, Alberni District $31,116.62 Atlin District ($31,372.19). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $17,221.25 Miscellaneous—Atlin Garage, $287.30; Barring- ton Transportation Co., $18.54; B.C. Equipment Co., Ltd., $375.15; Canadian Fairbanks- Morse Co., Ltd., $83.97; Canadian Liquid Air Co., Ltd., $72.81; Canadian North Eastern Railway Co., $3,535.71; Central Garage, $37.90; H. M. Clarke, $39.60; Crawford Transfer Co., Ltd., $232.40; T. W. Falconer, • Carried forward $31,116.62 $514,865.67 EE 226 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Atlin District—Continued. Brought forward $31,116.62 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $236; Finning Tractor & Equipment Co., Ltd., $209.34; E. Foster, $18; R. L. Fox, $51.37; Gordon & Belyea, Ltd., $27.51; Hudson's Bay Co., $378.07; Imperial Oil, Ltd., $1,142.97; J. Larsen, $37.18; Mackenzie, White & Dunsmuir, Ltd., $130.55; F. C. Myers, Ltd., $45.03; H. McDonald, $783.95; Northern Airways, Ltd., $11.96; Northern B.C. Power Co., Ltd., $71.65; R. R. Peebler, $126.19; Rendell Tractor & Equipment Co., Ltd., $237.14; R. A. Roxborough, $405.50; L. Schulz, $102; Silbak Premier Mines, Ltd., $47.11; Stewart Motors, $26.25; Stewart Public Utilities, Ltd., $36; Vancouver Motors, Ltd., $38.04; White Co., Ltd., $11.19; White Pass & Yukon Route, $10.07; Headquarters, $29.98; Vote 164—Roads Generally, $153.71; sundry accounts not exceeding $10, $60.45 $26,331.84 Less sundry refunds 559.65 $25,772.19 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $4,374.63 Miscellaneous—R. Dunlop, $30.60; T. W. Falconer, $32; R. L. Fox, $13.80; F. J. Henning, $10; Hyder Lumber Co., $45.40; R. Hyland Estate, $36.40; Imperial Oil, Ltd., $38.40; R. A. Roxborough, $26; St. Andrew's General Hospital, $57.60; L. Schulz, Ltd., $30.10; equipment rentals, $299.52; sundry accounts not exceeding $10, $5.55 5,000.00 Ferries: Grease Harbour Ferry—Pay-lists, labour 600.00 Total, Atlin District 31,372.19 Burnaby District ($12,435.96). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $8,581.26 Miscellaneous—B.C. Brush Works, Ltd., $32.50; Corporation of District of Burnaby, $880.85; Canadian Bitumuls Co., Ltd., $11.53; Commercial Tire Co., Ltd., $30.93; Cunningham- Trapp, Ltd., $12.79; Fogg Motors, Ltd., $32.22; Gilley Bros., Ltd., $359.55; I. Grant, $180; Home Oil Distributors, Ltd., $577.19; Imperial Oil, Ltd., $302.95; Mackenzie, White & Dunsmuir, Ltd., $772.20; J. Moran, $50; A. McCullough, $50; Permanent Timber Products, Ltd., $192.64; Road Materials, Ltd., $499.50; Shell Oil Co. of B.C., Ltd., $45.78; highway signs, $22.80; garage accounts, Carried forward $62,488.81 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 227 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Burnaby District—Continued. Brought forward $62,488.81 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $61.67; Vote 164—Roads Generally, $58.28; sundry accounts not exceeding $10, $14.27 $12,768.91 Less sundry refunds 381.60 $12,387.31 Bridges: Maintenance and Repairs: Miscellaneous—Corporation of District of Burnaby $53.65 Less refund 5.00 48.65 Total, Burnaby District 12,435.96 Cariboo District ($122,053.30). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $60,030.58 Miscellaneous—W. Ainsworth & Sons, $125; C. Anderson, $30.87; T. J. Auld, $57.33; Barkerville Stage Lines, $15.43; Beath & Sharpe, Ltd., $1,178.47; Boultbee, Ltd., $58.05; Boyd's Garage, $27.30; B.A. Paint Co., Ltd., $42.41; B.C. Cement Co., Ltd., $516.26; B.C. Equipment Co., Ltd., $337.27; B.C. Tractor Equipment, Ltd., $32.51; Canadian Fairbanks-Morse Co., Ltd., $23.84; Canadian Liquid Air Co., Ltd., $119.19; Cariboo Amalgamated Gold Mines, Ltd., $120; Cariboo Sales & Service, Ltd., $290.56; Cariboo Transportation Co., $97; Columbia Power Co., Ltd., $227.51; Cowan Hardware Co., $37.31; A. L. Crosina, $12; C. T. Docherty, $180.80; Dominion Rubber Co., Ltd., $10.82; A. Eagle, $50; Empire Motors, Ltd., $46.51; Evans, Coleman & Evans, Ltd., $244.60; Finning Tractor & Equipment Co., Ltd., $1,882.48; H. J. Gardner & Sons, Ltd., $2,997.84; Gordon & Belyea, Ltd., $61.62; A. Gosman, $124.11; G. G. Hamilton, $56.16; E. Higgins, $50; H. Hill, $19.14; Home Oil Distributors, Ltd., $2,753.91; Huston's Garage, $12.80; Imperial Oil, Ltd., $4,293.64; Interior Transportation Co., Ltd., $35.07; International Agencies & Machinery Co., Ltd., $99; International Battery Corporation, Ltd., $26.60; International Harvester Co. of Canada, Ltd., $19.31; J. Johnson, $10; Johnston Bros., $742.97; E. Kinvig, $22.25; W. Kube, $12.75; Lake Motors, Ltd., $1,137.48; H. J. Mackay, $10.38; Mackenzie, White & Dunsmuir, Ltd., $3,253.88; Mackenzie's, Ltd., $182.93; Marshall-Wells B.C., Ltd., $727.60; Martin & Richards, Ltd., $201.31; S. G. Marwick, $25.25; L. M. McKinnon, $26.80; McLennan, McFeely & Prior, Ltd., $754.53; National Machinery Co., Ltd., $519.45; Northern Hard- Carried forward $74,924.77 $514,865.67 EE 228 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cariboo District—Continued. Brought forward , .'. $74,924.77 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. ware & Furniture Co., Ltd., $146.08; A. S. Oakes, $47.30; P.G.E. Railway Co., $1,411.29; Quesnel Light & Water Co., Ltd., $292.96; M. H. Ramsey, $20; Reliance Motor & Machine Works, Ltd., $147.82; Rendell Tractor & Equipment Co., Ltd., $1,356.36; Ross & Howard Iron Works Co., Ltd., $165; Scott- Foster & Co., $13.03; Shell Oil Co. of B.C., Ltd., $3,793; Smedley & Sharp, Ltd., $160.36; A. L. Stuart, $13.63; telephone, $60; Tony's Leather Repair Shop, $45; Vancouver Machinery Depot, Ltd., $139.51; Vancouver Motors, Ltd., $88.13; Vancouver Parts Co., Ltd., $53.04; Walls' Transfer Co., $20; R. I. Walters, $21.50; Whitaker & Revercomb, Ltd., $19.35; Willard Equipment, Ltd., $528.11; S. R. Williams, $126; Williams Lake Garage, $160.92; A. R. Williams Machinery Co. of Vancouver, Ltd., $942.98; pay-lists, transportation, meals, etc., $1,484.26; pay-lists, truck and tractor hire, $1,925.64; garage accounts, / $119.39; Vote 164—Roads Generally, $285.61; Vote 164—Sundry Districts, $465.77; sundry accounts not exceeding $10, $149.59 $98,172.51 Less sundry refunds 5,607.78 $92,564.73 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $10,406.17 Miscellaneous—C. Anderson, $366.84; Armstrong Drug Co., Ltd., $12.10; T. J. Auld, $148.12; F. Bean, $29.38; A. B. Campbell, $35.93; Cariboo Transportation Co., $114.50; Cowan Hardware Co., $94.28; C. T. Docherty, $20.80; Dominion Bridge Co., Ltd., $150.90; H. J. Gardner & Sons, Ltd., $1,538.67; A. Gosman, $36.68; T. R. Greer, $84.35; G. G. Hamilton, $255.10; K. E. Higgins, $20; Home Oil Distributors, Ltd., $101.68; L. H. Houseman, $12.60; Imperial Oil, Ltd., $260.99; J. W. Johnson, $54.80; Mackenzie's, Ltd., $31.50; Matheson Bros., $259.88; McLennan, McFeely & Prior, Ltd., $562.73; R. K. McMillan, $28; A. Nicol, $14; Northern Hardware & Furniture Co., Ltd., $58.44; A. S. Oakes, $2,391.73; P.G.E. Railway Co., $46.73; J. C. Scallon, $103.84; Shell Oil Co. of B.C., Ltd., $235.73; Smedley & Sharp, Ltd., $243.77; J. S. Tait & Co., Ltd., $203.18; Williams Lake Garage, $10; pay-lists, transportation, meals, etc., $475.30; pay-lists, truck-hire, $517.75; equipment rentals, $502.08; sundry accounts not exceeding $10, $36.43 19,464.98 Carried forward $112,029.71 $74,924.77 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 229 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Cariboo District—Continued. Brought forward $112,029.71 $74,924.77 $514,865.67 Ferries: Pay-lists, labour, etc., $7,637 Miscellaneous — B.A. Paint Co., Ltd., $51.89; Cowan Hardware Co., $41.83; H. J. Gardner & Sons, Ltd., $1,535.83; Gordon & Belyea, Ltd., $44.90; McLennan, McFeely & Prior, Ltd., $116.09; Northern Hardware & Furniture Co., Ltd., $231.30; A. S. Oakes, $38.03; Pacific Bolt Manufacturing Co., Ltd., $37.47; P.G.E. Railway Co., $13.21; pay-lists, transportation, meals, etc., $267.48; sundry accounts not exceeding $10, $8.56 10,023.59 Summary. Alexandria Ferry $2,583.33 Gravel Ferry 1,118.87 Macalister Ferry 2,505.20 Soda Creek Ferry 3,816.19 $10,023.59 Total, Cariboo District 122,053.30 Chilliwack District ($74,353.88). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $18,206.71 Miscellaneous — Abbotsford Lumber Co., Ltd., $110.90; Brandram-Henderson of B.C., Ltd., $534.60; Brett's, Ltd., $253.49; B.C.E.R. Co., Ltd., $97.92; Bronson's Garage, $12.30; Burnett & McGugan, $77.50; Burr Office Supplies, Ltd., $100.17; Canadian Bitumuls Co., Ltd., $37.65; Canadian Industries, Ltd., $103.30; C.P.R. Co., $10.36; H. Cartmell, $136; Corporation of Chilliwack, $210.23; Christensen Bros., $31.72; Columbian Co., Ltd., $12; J. S. Daly, $19.21; Delair, Delair & Canadian Farm Loan Board, $2,288.50; J. Dorgan, $62.02; Fraser Valley Milk Producers' Association, $50; Gilley Bros., Ltd., $803.98; Holmes & Wilson, $1,656.26; Home Oil Distributors, Ltd., $250; Imperial Oil, Ltd., $887.18; King's Printer, $14.40; Land Registry Office, New- westminster, $24.40; Mackenzie, White & Dunsmuir, Ltd., $243.02; MacBeth Signs, $71.12; McColl-Frontenac Oil Co., Ltd., $50.04; E. B. Newcombe, $19.30; OK Garage, $31.23; Pat's Service Station, $15.31; H. Quadling, $20.63; Shell Oil Co. of B.C., Ltd., $1,073.64; Sherwin-Williams Co. of Canada, Ltd., $623.70; Standard Oil Co. of B.C., Ltd., $111.93; J. Steen, $279.08; W. E. Stewart, $66.09; E. R. Taylor Construction Co., Ltd., $329.08; Timber Preservers, Ltd., $40.80; Totem Pole & Piling, Ltd., $515.50; J. Trash, $32; Union Oil Co. of Canada, Ltd., $293.29; Vancouver Daily Province, $17.80; Weir's Garage, $32.02; Willard Equipment,Ltd., $262.50; Williams & Carrothers, Ltd., $1,060; pay-lists, Carried forward $196,978.07 $514,865.67 EE 230 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Chilliwack District—Continued. Brought forward $196,978.07 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. transportation, meals, etc., $143; pay-lists, truck-hire, $2,816.38; garage accounts, $381.47; equipment rentals, $7,052.80; sundry accounts not exceeding $10, $69.78 $41,642.31 Less sundry refunds 1,716.49 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $10,699.27 Miscellaneous—B.C.E.R. Co., Ltd., $21.01; Burr Office Supplies, Ltd., $13.14; Cherry Motors, Ltd., $67.68; Township of Chilliwack, $135; Chilliwack Broadcasting Co., Ltd., $12;. Chilliwack Lumber Yards, $398.91; Chilliwack Progress, $10.96; Collins-Macken Lumber Co., $169.60; Columbian Co., Ltd., $20.64; G. Cul- bert, $39.23; Evans, Coleman & Evans, Ltd., $400.07; A. E. Foreman & Sons, $41.60; Gallagher Transportation, Ltd., $66; Holmes & Wilson, $340.63; O. M. Humphries, $15; Imperial Oil, Ltd., $205.04; Ironsides, $28.25; Macdonald & Macdonald, $45; Marshall-Wells B.C., Ltd., $107.73; MacBeth Signs, $23.50; McLennan, McFeely & Prior, Ltd., $280.48; W. M. Orr, $140; Pat's Service Station, $91.68; Robertson Bros. (Chilliwack), Ltd., $941.55; Rosedale Machine & Blacksmith Shop, $85.80; Ross & Howard Iron Works Co., Ltd., $25.04; A. Scheller, $20; Shell Oil Co. of B.C., Ltd., $157.19; Spicer's Asbestos, Ltd., $14.90; telephone, $29.78; Timber Preservers, Ltd., $117.51; Union Oil Co. of Canada, Ltd., $12.06; Vancouver Daily Province, $28.80; Vancouver News-Herald, $14.08; Vancouver Sun, $27.60; Wilkinson Co., Ltd., $16.02; equipment rental, $1,716.42; garage accounts, $189.02; sundry accounts not exceeding $10, $36.82 $16,805.01 Less refund 30.00 $39,925.82 Ferries: Pay-lists, labour, etc., $183.10 Miscellaneous—Corporation of Township of Chilliwack, $21.45; Colonist P. & P. Co., Ltd., $27.45; Columbian Co., Ltd., $28.86; J. T. Henley, $9,688.34; Home-makers Realty, $351; Imperial Oil, Ltd., $84.81; Jones Tent & Awning, Ltd., $13.50; F. Monahan, $1,185; McLennan, McFeely & Prior, Ltd., $37.33; Robertson Bros. (Chilliwack), Ltd., $13; Star Shipyard "Mercer's," Ltd., $7,390.28; Swartz Pipe Yard, $24.75; W. A. Thorn Sheet Metal Works, Ltd., $114.50; Timberland Lumber Co., Ltd., $236.61; Times P. & P. Co., Ltd., $27.90; Vancouver Daily Province, $47.80; Vancouver News-Herald, $22.44; Vancouver Sun, $42.20; Westminster 16,775.01 Carried forward $56,700.83 $196,978.07 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 231 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. ' Chilliwack District—Continued. Brought forward $56,700.83 $196,978.07 $514,865.67 Ferries—Continued. Miscellaneous—Continued. Boiler & Tank Co., $69; equipment rental, $31.36; sundry accounts not exceeding $10, $20.50 $19,661.18 Less tolls 2,008.13 17,653.05 Total, Chilliwack District 74,353.88 Columbia District ($41,719.27). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $26,409.11 Miscellaneous—T. Alton & Sons, $240.16; F. Archibald, $400; Boultbee, Ltd., $94.18; Brandram-Henderson of B.C., Ltd., $145.02; British American Oil Co., Ltd., $1,202.80; B.C. Equipment Co., Ltd., $96.59; B.C. Tractor Equipment, Ltd., $430.08; Canadian Fairbanks-Morse Co., Ltd., $11.01; Canadian Industries, Ltd., $99.37; Canadian Liquid Air Co., Ltd., $120.54; C.P.R. Co., $270.68; City Coal Co., Ltd., $44; Columbia Power Co., Ltd., $161.58; Columbia Valley Ranches, Ltd., $188.88; Cranbrook Auto Wreckers, $19.10; Cranbrook Foundry & Machine Shops, $74.15; Cranbrook-Golden Stage, $22.10; Dartt & Patterson, $554.37; G. W. Edwards, $144; Finning Tractor & Equipment Co., Ltd., $549.68; J. E. Gareb, $76.50; Gilchrist Engineering Co., Ltd., $130; Golden Motors, $1,014.67; Golden Star Publishing Co., $26.84; . Cordon & Belyea, Ltd., $15.15; Hamilton Garage, Ltd., $1,062.60; W. G. Hare-Carter, $347.18; Imperial Oil, Ltd., $3,039.43; International Agencies & Machinery Co., Ltd., $662.08; International Battery Corporation, Ltd., $35.27; Invermere Garage, $154.89; Invermere Hardware Co., $88.30; O. Larson, $18; Mackenzie, White & Dunsmuir, Ltd., $507.41; Marshall-Wells B.C., Ltd., $60.14; Martin & Richards, Ltd., $13; Moore's Service, $13.50; McLennan, McFeely & Prior, Ltd., $103.30; National Machinery Co., Ltd., $702.12; Peerless Wiping Rag Co., Ltd., $13.15; S. Petriuk, $109.20; Reliance Motor & Machine Works, Ltd., $49.26; S. Ronacher, ■ $411.13; Shell Oil Co. of B.C., Ltd., $795.88; H. N. Smith, $49.75; W. Wenman, $15.50; Whitaker & Revercomb, Ltd., $34.96; Willard Equipment, Ltd., $52.81; J. T. Wood, $24.50; Vote 164—Roads, sundry districts, $22.09; garage accounts, $265.57; Vote 164—Roads Generally, $191.11; pay-lists, transportation, meals, etc., $49.30; sundry accounts not exceeding $10, $95.24 $41,527.23 Less sundry refunds 5,598.80 $35,928.43 Carried forward $35,928.43 $271,331.95 $514,865.67 EE 232 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Columbia District—Continued. Brought forward $35,928.43 $271,331.95 $514,865.67 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,811.96 Miscellaneous—British American Oil Co., Ltd., $66.60; Canada Paint Co. B.C., Ltd., $187.20; C.P.R. Co., $105.72; Columbia Power Co., Ltd., $36; Columbia Valley Ranches, Ltd., $166.30; Dartt & Patterson, $122.69; Golden Motors, $4; Imperial Oil, Ltd., $22.20; Invermere Hardware Co., $59.70; F. C. Myers, Ltd., $117.26; McLennan, McFeely & Prior, Ltd., $184.97; S. Petriuk, $14; S. Ronacher, $1,048.75; Shell Oil Co. of B.C., Ltd., $66.60; Wilkinson Co., Ltd., $10.98; Vote 164—Roads, Columbia District, $106.51; equipment rental, $649.40 5,780.84 Ferries: Donald Ferry: Pay-lists, labour, etc. 10.00 Total, Columbia District 41,719.27 Comox District ($70,455.79). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $40,762.09 Miscellaneous—R. Angus, $29.21; F. Bank's Garage, $75.35; Bearing Supply House, Ltd., $19.63; Boultbee, Ltd., $21.64; B.C. Packers, Ltd., $25; B.C. Tractor Equipment, Ltd., $161.16; Brown, Fraser & Co., Ltd., $43.17; G. Browning, $23.95; Campbell River Garage, $43.24; Canadian Collieries (D.), Ltd., $15.23; Canadian Liquid Air Co., Ltd., $74.75; C.P.R. Co., $19.81; Central Builders' Supply, Ltd., $78.80; Comox Garage, $29.95; Comox Valley Lands, $12; Corfield Motors, Ltd., $370.60; City of Courtenay, $1,155.41; Courtenay Garage, $115.98; Courtenay Machine Shop, $200.80; Courtenay Volunteer Fire Department, $10; City of Cumberland, $272.92; J. Dingwall, $33; E. R. Foster, $45; Happy's - Tire Service, $65; E. Harnish, $39.25; H. K. Harrison, $100; F. L. Hole, $26.25; Home Oil Distributors, Ltd., $1,722.51; Hurf ord & Shaw, $85.94; Imperial Oil, Ltd., $2,509.96; T. F. Isbister, $100; Island Freight Service, Ltd., $32.29; King's Printer, $22; G. A. Kirk, $408.70; Leighton Bros., $40.68; Mackenzie, White & Dunsmuir, Ltd., $643.39; S. Madill, $10.65; Martin & Richards, Ltd., $61.58; C. A. McDonald, $37.50; McLean & Sons Lumber Co., Ltd., $30; McLeod Lumber & Shingle Co., Ltd., $90.24; Nanaimo Free Press, Ltd., $10; National Machinery Co., Ltd., $28.45; Parks- ville General Store, $20.68; C. S. Parnell, $13.80; Shell Oil Co. of B.C., Ltd., $712.21; Standard Oil Co. of B.C., Ltd., $612.37; Straits Lumber Co., Ltd., $89.31; Tergeson Bros., $257.52; Union Oil Co. of Canada, Ltd., $809.91; Carried forward $313,051.22 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 233 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Comox District—Continued. Brought forward $313,051.22 $514,865.67 Roads—Continued. Maintenance and Repairs—-Continued. Miscellaneous—Continued. Union Steamships, Ltd., $21.30; Valvoline Oil Co. of Canada, Ltd., $51.75; Vancouver Barge Transportation, Ltd., $31.96; N. P. Walter, $80.44; Willard Equipment, Ltd., $206.51; Winter Harbour School Board, $99.50; C. S. and M. J. Wood, $150; G. M. Zeigler, $240; pay-lists, gravel, $388.15; pay-lists, truck hire, $157.15; pay-lists, transportation, meals, etc., $580.79; garage accounts, $11.34; Vote 164— Roads Generally, $322.20; Vote 164—Roads, sundry districts, $232.93; "Loan Act, 1936" —Roads, $88.91; sundry accounts not exceeding $10, $163.74 $55,045.55 Less sundry refunds 4,683.94 $50,361.61 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $7,277.59 Miscellaneous—Alice Lake Logging Co., Ltd., $29.94; F.Beban Lumber Co., Ltd., $12.67; B.A. Paint Co., Ltd., $131.33; B.C. Concrete Co., Ltd., $847.56; Canadian Western Lumber Co., Ltd., $113; Central Builders' Supply, Ltd., $217.61; Courtenay Hardware Co., $78.60; Cordon & Belyea, Ltd., $385.10; Home Oil Distributors, Ltd., $17.06; Island Freight Service, Ltd., $28.22; Larson & McLauchlin, $1,535.25; Marshall-Wells B.C., Ltd., $78.15; F. C. Myers, Ltd., $24.85; McLean & Sons Lumber Co., Ltd., $187.55; McLennan, McFeely & Prior, Ltd., $37.22; McLeod Lumber & Shingle Co., Ltd., $4,323.90; Sayward Sawmill, $10.40; Standard Oil Co. of B.C., Ltd., $73.71; J. S. Tait & Co., Ltd., $96.75; Tarbell's, Ltd., $35.28; Tyee Freight Service, $36; equipment rental, $493.02; pay-lists, transportation, meals, etc., $40.85; Vote 164—Roads, Esquimalt District, $12.65; " Loan Act, 1936 "— Roads, $265.31; sundry accounts not exceeding $10, $16.61 $16,406.18 Less refund 86.00 16,320.18 Ferries: Denman Island Ferry: Pay-lists, labour, etc., $41.80 Miscellaneous—Baikie Bros., $3,650; Central Builders' Supply, Ltd., $50; equipment rental, -< $27.60; sundry accounts not exceeding $10, $4.60 3,774.00 Total, Comox District 70,455.79 Carried forward $383,507.01 $514,865.67 EE 234 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. . Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $383,507.01 $514,865.67 Cowichan-Newcastle District ($57,991.23). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $28,739.73 Miscellaneous—Alberni Motors, Ltd., $23.56; R. Angus, Ltd., $95.06; F. Beban Lumber Co., Ltd., $935.01; B.A. Paint Co., Ltd., $85.86; B.C. Equipment Co., Ltd., $113.78; B.C. Fuel Co., Ltd., $213.88; B.C. Tractor Equipment, Ltd., $161.16; Brown, Fraser & Co., Ltd., $71.96; Canadian Fairbanks-Morse Co., Ltd., $18.05; Canadian Industries, Ltd., $41.26; Canadian Liquid Air Co., Ltd., $20.28; C.P.R. -Co., $34.90; Carter-Halls-Aldinger Co., Ltd., $51; Central Lumber Co., $42; Clarke & Son, $12.71; Clarke & Stuart Co., Ltd., $12.61; Cor- field Motors, Ltd., $10.80; J. Critchley, $24.75; Dendoff Springs, $109.98; Duncan Garage, $478.49; Duncan Ironworks, $568.46; Empire Garage, Ltd., $157.62; General Auto Sales, Ltd., $18.69; J. H. Good & Co., Ltd., $11.20; Gordon Stores, $18; Hattie's Hardware, $30.95; Hickman-Tye Hardware Co., Ltd., $64.09; Hillcrest Lumber Co., Ltd., $50.95; Home Oil Distributors, Ltd., $903.14; Hudson's Hardware, $25.32; A. E. Hunt Machinery, $308.62; Imperial Oil, Ltd., $1,840.22; Island Freight Service, Ltd., $19.72; P. Jaynes, $19.13; Joe's Tire Hospital, $441.48; A. H. Johnston, $111.86; A. G. King, $45; Kneen's Builders' Supply, $10.40; R. W. Liebel, $545; N. Manca, $24; Martin & Richards, Ltd., $175.31; McColl-Frontenac Oil Co., Ltd., $70.17; McLennan, McFeely & Prior, Ltd., $185.77; Nanaimo-Duncan Utilities, Ltd., $68.85; Nanaimo Motors, Ltd., $92.31; Corporation of District of North Cowichan, $187.50; Pacific Bolt Manufacturing Co., Ltd., $35.30; A. B. Richardson, $216; Shell Oil Co. of B.C., Ltd., $257.27; Standard Oil Co. of B.C., Ltd., $272.46; Steel Bros., $349.36; Union Oil Co. of Canada, Ltd., $345.12; Victoria Lumber & Manufacturing Co., Ltd., $174.75; Walls & Bradshaw, $70.38; Whitaker & Rever- comb, Ltd., $42.69; Willard Equipment, Ltd., $140.72; Wilson & Cabeldu, Ltd., $109.54; pay- lists, gravel, $52.20; pay-lists, transportation, meals, etc., $194; highway signs, $56.38; Vote 164—Roads, Esquimalt District, $107.03; Vote 164—Roads Generally, $141.54; "Loan Act, 1936"—Roads, $133.48; sundry accounts not exceeding $10, $80.27 $40,069.08 Less sundry refunds 2,405.84 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $7,864.65 Miscellaneous—Angel's Trading Co., $56.75; F. Beban Lumber Co., Ltd., $2,585.56; B.A. Paint Co., Ltd., $103.10; Canadian Industries, Ltd., $63.53; Canadian White Pine Co., Ltd., $37,663.24 Carried forward $37,663.24 $383,507.01 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 235 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—-Continued. Cowichan-Newcastle District—Continued. Brought forward .$37,663.24 $383,507.01 $514,865.67 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $622.15; City Taxi Cab Co., $20; Duncan Ironworks, $27.75; Eureka Sawmills, Ltd., $59.04; Evans, Coleman & Johnson Bros., Ltd., $96; Hickman-Tye Hardware Co., Ltd., $125.50; Hillcrest Lumber Co., Ltd., $332.94; Home Oil Distributors, Ltd., $17.19; Kneen's Builders' Supply, $3,107.52; R. W. Liebel, $2,664.99; S. Madill, $116.15; H. Mattin, $27; McLennan, McFeely & Prior, Ltd., $28.07; City of Nanaimo, $288; Nanaimo Foundry & Engineering Works, $3,254.42; Pacific Bolt Manufacturing Co., Ltd., $12.95; G. C. Shead, Ltd., $24; Standard Oil Co. of B.C., Ltd., $38.18; J. S. Tait & Co., Ltd., $28.68'; Thompson Lumber Co., $20.05; Timber Preservers, Ltd., $1,181.76; Union Oil Co. of Canada, Ltd., $14.72; Victoria Lumber & Manufacturing Co., Ltd., $132.99; Walls & Bradshaw, $161.04; equipment rental, $469.44; pay-lists, transportation, meals, etc., $53.98; Vote 164—Roads, Esquimalt District, $13; sundrv accounts not exceeding $10, $50.22 $23,661.32 Less received from City of Nanaimo 3,333.33 Total, Cowichan-Newcastle District Cranbrook District ($42,270.56), Roads: Maintenance and Repairs: Pay-lists, labour, etc., $32,169.81 Miscellaneous—British American Oil Co., Ltd. $1,137.84; B.C. Equipment Co., Ltd., $11.78 Canadian Fairbanks-Morse Co., Ltd., $17.68 Canadian Liquid Air Co., Ltd., $131.47; C.P.R. Co., $325.54; B. R. Ciceri & Co., $15.72; City Transfer & Warehouse Co., $76; Commercial Tire Co., Ltd., $39; City of Cranbrook, $111.88; Cranbrook Cartage & Transfer Co., $10.23; Cranbrook Foundry & Machine Shops, $197.10; Cranbrook Saddlery Co., $16; Cranbrook Sash & Door Co., Ltd., $152.41; Crow's Nest Pass Lumber Co., Ltd., $32.76; Finning Tractor & Equipment Co., Ltd., $585.60; General Construction Co., Ltd., $336.18; Gillespie's Tire Service, $79.65; R. Grove-White, $70; Hanson Garage Co., Ltd., $511.76; Harrisons & Crosfield (Canada), Ltd., $86.40; Hayes Manufacturing Co., Ltd., $24.52; Imperial Oil, Ltd., $1,452.59; W. B. Johnstone, $137.20; Mackenzie, White & Dunsmuir, Ltd., $334.34; Marshall-Wells B.C., Ltd., $19.15; Martin & Richards, Ltd., $111.93; J. B. Masich, $105; Matson's Garage, $10.25; R. B. Mitchell, $177.90; H. H. Moore, $44; Motor Car Supply 20,327.99 57,991.23 Carried forward $441,498.24 $514,865.67 EE 236 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH. 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cranbrook District—Continued. Brought forward $441,498.24 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Co. of Canada, Ltd., $352.26; McColl-Fronte- nac Oil Co., Ltd., $971.68; G. Mclnnes, $295.75; McLennan, McFeely & Prior, Ltd., $240.76; C. D. McNab, $15; National Machinery Co., Ltd., $117.68; Parks Hardware, $510.55; Pioneer Motors, $207.12; L. Pircher, $13.10; G. Ross, $13.25; Scott-Foster & Co., $93.75; Shell Oil Co. of B.C., Ltd., $1,176.05; J. S. Tait & Co., Ltd., $208.04; telephone, $48.60; Union Oil Co. of Canada, Ltd., $893.16; Vancouver Motors, Ltd., $12.27; Wheeler Motors, $53.50; Willard Equipment, Ltd., $84.69; Wilson Lumber Co., $100; pay- lists, transportation, meals, etc., $79.08; pay- lists, truck-hire, $144.25; Vote 164 —Roads Generally, $242.50; "Loan Act, 1936"— Roads, $30; sundry accounts not exceeding $10, $94.77 $44,529.50 Less sundry refunds 9,691.56 $34,837.94 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $4,477.95 Miscellaneous—Cranbrook Cartage & Transfer Co., $324; Cranbrook Sash & Door Co., Ltd., $569.29; Crow's Nest Pass Lumber Co., Ltd., $79.19; T. Lindberg, $36; J. Muir, $28.80; J. D. McBride, $30; Parks Hardware, $56.12; Shell Oil Co. of B.C., Ltd., $3.99; equipment rental, $1,407.36; garage accounts, $316.20; pay-lists, transportation, meals, etc., $36.92; Vote 164—Roads, Fernie District, $66.80 7,432.62 Total, Cranbrook District 42,270.56 Delta District ($72,188.26). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $28,742.49 Miscellaneous—Abbotsford Lumber Co., Ltd., $66.35; J. D. Basehon, $50; Bearing Supply House, Ltd., $47.93; W. Boobyer, $17; Boult- bee, Ltd., $432.66; Brackman-Ker Milling Co., Ltd., $180; Brett's, Ltd., $191.18; B.A. Paint Co., Ltd., $179.45; B.C. Concrete Co., Ltd., $1,544; B.C. Drugs, Ltd., $28.58; B.C.E.R. Co., Ltd., $2,581.17; B.C. Fuel Co., Ltd., $49.58; B.C. Tractor Equipment, Ltd., $229.72; C. W. Brockley & Co., Ltd., $33.15; Brown Transfer Co., $257.63; Brown, Fraser & Co., Ltd., $442.54; Burnett & McGugan, $87.40; Burr Office Supplies, Ltd., $81.44; L. J. Burton, $40.85; Canada Ingot Iron Co., Ltd., $284; Canadian Bitumuls Co., Ltd., $87.60; Canadian General Electric Co., Ltd., $142.23; Canadian Ingersoll-Rand Co., Ltd., $71.46; Cana- Carried forward $483,768.80 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 237 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward $483,768.80 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. dian Liquid Air Co., Ltd., $108.85; Champion & White, Ltd., $20; Cherry Motors, Ltd., $150.60; Chilliwack Garage, $28.40; Columbian Co., Ltd., $15.12; Commercial Tire Co., Ltd., $460.85; G. R. Cooper, $10.17; Coquitlam Garage, $110.52; Coyle Batteries, Ltd., $23.24; Cunningham-Trapp, Ltd., $254.50; Corporation of Delta, $2,455.96; Dewdney Garage, $14.10; J. Dorgan, $384.11; Empire Brass Manufacturing Co., Ltd., $42.88; Empress Service Station, $44.08; Finning Tractor & Equipment Co., Ltd., $1,939.27; Fleck Bros., • Ltd., $57.72; Fogg Motors, Ltd., $173.16; A. E. Foreman & Sons, $325.50; Gallagher Transportation, Ltd., $30; Gilley Bros., Ltd., $4,419.48; R. G. Henderson, $31.73; Hester's Service Station, $46.75; L. Hoffman & Son, $89.43; Holmes & Wilson, $337.50; Home Oil Distributors, Ltd., $98.05; Home Service Station, $13.35; Imperial Oil, Ltd., $2,011.90; International Harvester Co. of Canada, Ltd., $674.04; Ironsides, $11.25; Jeffree & Jeffree, Ltd., $128.10; La France Fire Engine & Foamite, Ltd., $18.54; Corporation of Langley, $140.16; Legion Motor Service, $76.89; C. M. Lovsted & Co. (Canada), Ltd., $86.65; Mackenzie, White & Dunsmuir, Ltd., $7,115.98; Marshall-Wells B.C., Ltd., $111.86; Martin & Richards, Ltd., $166.24; Mohawk Service, $321.48; F.C.Myers, Ltd., $1,491.05; MacBeth Signs, $132.38; McColl-Frontenac Oil Co., Ltd., $27.85; McCormick-Deering Implements, Ltd., $383.75; McLennan, McFeely & Prior, Ltd., $46.17; National Machinery Co., Ltd., $25.89; E. B. Newcombe, $37.25; Northern Electric Co., Ltd., $37.43; O.K. Garage, $11.79; Paragon Oil, Ltd., $52.90; Pioneer Equipment, Ltd., $40.40; Pound's Auto Shop, $59.89; Putnam, Cosens & Wright, Ltd., $163.08; Railway Power Engineering Corporation, Ltd., $125.56; Reliance Motor & Machine Works, Ltd., $506.74; Rendell Tractor & Equipment Co., Ltd., $154.15; Corporation of Richmond, $287.29; Rosedale Machine & Blacksmith Shop, $142.10; W. J. Ross, $60; Ross Bros., Ltd., $38.75; Routledge Motors, Ltd., $102.20; Shell Oil Co. of B.C., Ltd., $923.76; Shell Service Station, $15.11; glim's Tire Service, $14.10; L. Smith, $22; Syd Smith, Ltd., $114.91; Snap-on Tools of Canada, Ltd., $19; Standard Oil Co. of B.C., Ltd., $894.77; J. Steen, $104; • E. F. Stewart, $20; Corporation of Surrey, $391.41; E. R. Taylor Construction Co., Ltd., $388.61; telephone, $251.34; Timber Preservers, Ltd., $474.35; Trapp Motors, Ltd., $70.85; A. B. Trites, $50; Truck Parts & Equipment, Ltd., $178.24; B. Tyler, $55.25; Union Oil Co. Carried forward $483,768.80 $514,865.67 EE 238 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward $483,768.80 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. of Canada, Ltd., $65.66; Valley Lumber Yards, Ltd., $359.41; Vancouver Daily Province, $21.40; Vancouver. Machinery Depot, Ltd., » $67.50; Vancouver Motors, Ltd., $21.78; Vancouver Sun, $28.60; R. Walker & Sons, Ltd., $195.02; Webb & Gifford, Ltd., $160.60; Weir's Carage, $95.96; Westaway's Monumental Works, $16.50; Western Steel Products Corporation, Ltd., $27; Westminster Iron Works Co., Ltd., $18; White Co., Ltd., $94.27; Willard Equipment, Ltd., $531.90; L. Williams, $48.87; Williams & Carrothers, Ltd., $39.24; pay-lists, truck-hire, $3,185; pay-lists, transportation, meals, etc., $25.05; Vote 164— Roads, Yale District, $14.48; Vote 164—Roads Generally, $365.75; sundry accounts not exceeding $10, $211.67 $71,924.80 Less sundry refunds 39,544.12 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $14,381.25 Miscellaneous—B.C.E.R. Co., Ltd., $854.68; Burnett & McGugan, $43.14; Burr Office Supplies, Ltd., $12.98; Canadian General Electric Co., Ltd., $72.33; Chappell Bros., $74.50; Cherry Motors, Ltd., $40.15; C. Clausen, $31.60; Cunningham-Trapp, Ltd., $56.80; J. Dorgan, $29.60; H. Dyer & Son, Ltd., $10; Eburne Saw Mills, Ltd., $569.63; Eburne Service Station, $54.18; Empire Brass Manufacturing Co., Ltd., $71.05; Fraser River Pile Driving Co., Ltd., $6,125.15; G. Frost, $18; Gilley Bros., Ltd., $763.75; Gordon & Belyea, Ltd., $61.22; R. M. Grauer, $26.70; Hamilton Bridge, Western, Ltd., $10; J. G. Hoey, $100; Hume & Rumble, Ltd., $89.85; Imperial Oil, Ltd., $95.29; Ironsides, $27.35; Jones Tent & Awning, Ltd., $95; E. Keech, $15.75; Marshall-Wells B.C., Ltd., $72.87; Mott Electric, Ltd., $53.31; MacBeth Signs, $13.50; Mc- Cleery & Weston, Ltd., $143.40; L. McDonald, $200; McKay & Flanagan Bros. Lumber Mill, Ltd., $752.27; McLennan, McFeely & Prior, Ltd., $181.03; Pacific Bolt Manufacturing Co., Ltd., $177.36; Pacific Pine Co., Ltd., $266.97; Pat's Service Station, $11.17; Robertson Bros. (Chilliwack), Ltd., $11.40; Ross & Howard Iron Works Co., Ltd., $256.67; telephone, $115.68; Valley Lumber Yards, Ltd., $377.62; Vancouver Daily Province, $12.80; Vancouver Sun, $11.40; equipment rental, $218.34; garage accounts, $126.28; sundry accounts not exceeding $10, $43.66 $26,775.68 Less sundry refunds 342.11 $32,380.68 26,433.57 Carried forward $58,814.25 $483,768.80 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 239 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward $58,814.25 $483,768.80 $514,865.67 Ferries: Pay-lists, labour, etc., $3,480.30 Miscellaneous—Acme Operating Co., Ltd., $4,999.96; Cunningham-Trapp, Ltd., $34.31; H. M. Fraser & Co., Ltd., $2,370; Fraser River Pile Driving Co., Ltd., $1,015.42; Gilley Bros., Ltd., $388.62; G. Olsen, $50; Putnam, Cosens & Wright, Ltd., $12.12; Star Shipyard "Mercer's," Ltd., $140.13; Timberland Lumber Co., Ltd., $35.07; Union Oil Co. of Canada, Ltd., $566.16; Vancouver Daily Province, $18; Vancouver Sun, $11.20; Vivian Engine Works, Ltd., $35; equipment rental, $43.52; garage accounts, $128.90; sundry accounts not exceeding $10, $45.30 13,374.01 Summary. Barnston Island Ferry $4,544.85 Barnston Island Ferry (new scow) 43.56 Barnston Island Ferry Landing 13.30 Ladner-Woodward Ferry 7,751.58 Ladner Landing 1,020.07 Woodward's Landing .65 $13,374.01 Total, Delta District _' 72,188.26 Dewdney District ($162,287.57). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $37,480.33 Miscellaneous—Alanson Hardware Co., ,$70.05; Begg Parts Depot, $20.47; Boultbee, Ltd., $47.45; B.C. Concrete Co., Ltd., $246.84; B.C.E.R. Co., Ltd., $52.60; B.C. Tractor Equipment, Ltd., $128.67; Bronson's Garage, $24; Burnett & McGugan, $733.26; Burr Office Supplies, Ltd., $51.31; M. Caignou, $1,120; A. Cameron, $105.46; Canadian Bitumuls, Ltd., $115.84; Canadian Industries, Ltd., $15: C.N. Railways. $27; C.P.R. Co., $299.76; Commercial Tire Co., Ltd., $376.25; C. J. Cooper, $24; Coquitlam Garage, $113.13; Cunningham- Trapp, Ltd., $52.87; Deeks Sand & Gravel Co., Ltd., $1,060; Dewdney Dyking District, $350; J. Dorgan, $232.36; Finning Tractor & Equipment Co., Ltd., $212.96; Fogg Motors, Ltd., $132.07; General Construction Co., Ltd., $16.90; Gilley Bros., Ltd., $180; Gordon & Belyea, Ltd., $36.31; Hammond Cedar Co., Ltd., $141.33; Haney Garage, Ltd., $73.62; A. D. Hendrickson, $14.10; Hester's Service Station, $58.77; L. Hoffman & Son, $53.15; A. H. Holland, $75; Home Oil Distributors, Ltd., $829.91; Imperial Oil, Ltd., $3,014.18; D. Jeans, $23.30; King's Printer, $14.75; J. Kiss, $21.20; Laurence's, $29.15; Legion Motor Service, $67.55; Mackenzie, White & Dunsmuir, Ltd., $1,494.09; Corporation of Maple Ridge, Carried forward $555,957.06 $514,865.67 EE 240 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward $555,957.06 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $590.72; Marshall - Wells B.C., Ltd., $35.63; Martin-Senour Co., Ltd., $53.04; Corporation of District of Mission, $420; Mission City Public Service Co., Ltd., $27; Mission Hardware Co., Ltd., $37.77; Modern Motors, Ltd., $232.17; Mohawk Service, $221.64; D. B. Morrow, $18.15; Mosure's Garage, $50.60; F. C. Myers, Ltd., $242.71; MacBeth Signs, $32.58; McCallum Hardware, $65.92; McCor- mick-Deering Implements, Ltd., $23.50; McLachlan, Ltd., $12.50; McLennan, McFeely & Prior, Ltd., $29.77; A. S. Nichol, $11.80; G. Nurse, $60; Permanent Timber Products, Ltd., $499.69; Corporation of Pitt Meadows, $400.24; City of Port Coquitlam, $15.30; Pound's Auto Shop, $30.17; Provincial Motors. Ltd., $10.62; Putnam, Cosens & Wright, Ltd., $44.03; Road Materials, Ltd., $417; Routledge Motors, Ltd., $112.94; Shell Oil Co. of B.C., Ltd., $767.39; Silverdale Machine Shops, $16.50; M. Smith, $33.73; Squamish Logging Co., Ltd., $233.50; Standard Oil Co. of B.C., Ltd., $593.44; Storms Contracting Co., Ltd., $30; Sullivan & McQuarrie, $150; J. S. Tait & Co., Ltd., $11; E. R. Taylor Construction Co., Ltd., $112; telephone, $76.30; Trapp Motors, Ltd., $100.20; Union Oil Co. of Canada, Ltd., $770.38; Vancouver Machinery Depot, Ltd., $92.40; Vedder Logging Co., Ltd., $1,188; R. Walker & Sons, Ltd., $138.43; Wal- ly's Garage, $31.80; Willard Equipment, Ltd., $38.35; W. J. Windebank, $10.15; pay-lists, gravel, $168.60; pay-lists, truck hire, $588.50; highway signs, $24.73; Vote 164—Roads, Yale District, $68.25; Vote 164—Roads Generally, $254.92; garage accounts, $1,729.21; sundry accounts not exceeding $10, $181.95 $60,340.21 Less sundry refunds 5,155.07 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $24,003.71 Miscellaneous — Alanson Hardware, $11.50; Baxter Motors, $26.55; Brandram-Henderson of B.C., Ltd., $35.74; B.A. Paint Co., Ltd., $92.38; B.C. Concrete Co., Ltd., $1,150.15; B.C.E.R. Co., Ltd., $542.53; B.C. Telephone Co., $627.18; A. Cameron, $927.15; Canadian General Electric Co., Ltd., $12.21; C.P.R. Co., $21,686.71; Chilliwack Lumber Yards, $282.24; Cunningham-Trapp, Ltd., $228.04; Durieu Lumber Co., Ltd., $146.55; A. E. Foreman & Sons, $23.39; Gilley Bros., Ltd., $844.80; Gordon & Belyea, Ltd., $54.41; Hammond Cedar Co., Ltd., $1,292.32; Haney Garage, Ltd., $69.31; Harrison Lake Sawmills, Ltd., $55,185.14 Carried forward $55,185.14 $555,957.06 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 241 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward $55,185.14 $555,957.06 $514,865.67 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $1,537.54; D. E. Herbert, $12; L. Hoffmann & Son, $11.37; Home Oil Distributors, Ltd., $489.12; Hume & Rumble, Ltd., $1,132.12; Imperial Oil, Ltd., $328.24; Imperial Varnish & Color Co. (B.C.), Ltd., $340.60; A. Kilby, $25.43; Laurence's, $21.58; W. H. Manning, $95.78; Marshall-Wells B.C., Ltd., $333.99; Mission City Lumber Yard, $38.09; Mission Sawmills, Ltd., $1,114.95; F. C. Myers, Ltd., $60.07; McCallum Hardware, $56.35; McLachlan, Ltd., $32.11; McLennan, McFeely & Prior, Ltd., $31.72; A. S. Nichol, $20.01; Pare's Bulldozing & Lowbed Trucking, $90; Permanent Timber Products, Ltd., $125.44; Corporation of District of Pitt Meadows, $469.10; Port Coquitlam Transfer Co., Ltd., $305.45; S. L. Sweeney, $31.90; J. S. Tait & Co., Ltd., $257.51; telephone, $124.84; A. Thomas, $37.63; Trimble Service Garage, $22.75; Union Oil Co. of Canada, Ltd., $377.47; Valley Radio & Electric, $162.30; S. Visnoski Lumber Mill, $1,193.80; Western Power Co. of Canada, Ltd., $26.37; pay-lists, truck-hire, $40,855.17; equipment rental, $5,191.88; garage accounts, $14.64; sundry accounts not exceeding $10, $136.61 $107,160.80 Less sundry refunds 58.37 107,102.43 Total, Dewdney District 162,287.57 Esquimalt District ($107,545.97). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $35,794.41 Miscellaneous—R. Angus, $567.61; Ascroft Electrical Machinery Co., Ltd., $177.07; J. A. Barry, $47.50; Barry's Garage, $51.55; Boult- bee (Victoria), Ltd., $19.24; B.A. Paint Co., Ltd., $22.46; B.C.E.R. Co., Ltd., $97.79; B.C. Equipment Co., Ltd., $62.50; B.C. Fuel Co., Ltd., $373.40; B.C. Tractor Equipment, Ltd., $163.30; British Welding Co., $56.90; Canadian Fairbanks-Morse Co., Ltd., $48.56; Canadian Liquid Air Co., Ltd., $62.25; C.P.R. Co., $57.86; B. R. Ciceri & Co., $10.07; Clarke's Auto & Truck Parts, $117.60; Cobble Hill Garage, $30.05; Corfield Motors, Ltd., $136.70; Crane, Ltd., $21.40; Davis-Drake Motors, Ltd., $14.25; Dendoff Springs, $100.26; J. Dorgan, $18.75; Douglas Tire Service, $309.40; Duncan Ironworks, $92.22; Evans, Coleman & Johnson Bros., Ltd., $3,152.39; Finning Tractor & Equipment Co., Ltd., $866.28; D. Flatman, $50; Francis Battery & Tire Service, Ltd., $28.50; G. Frayne, $500; Gore Blue Print Co., Carried forward $718,244.63 $514,865.67 EE 242 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Esquimalt District—Continued. Brought forward $718,244.63 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $11.50; Hafer Bros., $43.23; Hafer Machine Co., Ltd., $587.90; C. A. Helgesen, $26.15; Hickman-Tye Hardware Co., Ltd., $113.46; Home Oil Distributors, Ltd., $1,769.91; M. Hornsby, $350; Imperial Oil, Ltd., $2,615.87; Jeffree & Jeffree, Ltd., $513.66; J. M. Johnston, $100; Jones Bros., $23; King's Printer, $10.75; Langford Garage Co., $12.40; Mackenzie, White, & Dunsmuir, Ltd., $3,437.38; S. Madill, $20.15; Martin & Richards, Ltd., $176.04; C. Medrich, $16.50; Moore-Whitting- ton Lumber Co., $1,466.56; McColl-Frontenac Oil Co., Ltd., $95.50; McLennan, McFeely & Prior, Ltd., $1,008.23; National Machinery Co., Ltd., $146.99; National Motor Co., Ltd., $355.74; W. H. Newham, $75; D. Nicol, $35; A. O. Noakes, $38.40; Pacific Sanitary Rag Co., $36; J. E. Painter's Sons, $26.25; A. J. Poole, $26; Producers' Sand & Gravel Co. (1929), Ltd., $33,965; Ramsay Machine Works, $11; Saseenos Water, Light & Power Co., Ltd., $120.77; Scott-Foster & Co., $120.50; Shell Oil Co. of B.C., Ltd., $981.11; H. W. Simpson, $42.14; Standard Oil Co. of B.C., Ltd., $1,028.60; E. R. Taylor Construction Co., Ltd., $30; telephone, $137.78; Tergeson Bros., $341.38; J. Thompson, $104; Union Oil Co. of Canada, Ltd., $643.25; City of Victoria, $15.80; Whitaker & Revercomb, Ltd., $335.87; - K. H. White & Co., $48.75; Willard Equipment, Ltd., $3,682.33; Wilson & Cabeldu, Ltd., $118.20; pay-lists, gravel, $495.25; pay- lists, truck-hire, $69.50; pay-lists, transportation, meals, etc., $68.17; highway signs, $89.62; Vote 164—Roads Generally, $240.07; " Loan Act, 1936 "—Roads, $527.60; sundry accounts not exceeding $10, $123.41 $99,527.94 Less sundry refunds 10,329.76 $89,198.18 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $5,433.95 Miscellaneous — J. Alexander, $24; Canadian Puget Sound Lumber & Timber Co., Ltd., $1,791.38; Elder Logging Co., $2,943; Evans, Coleman & Johnson Bros., Ltd., $121.50; J. Heaney, Ltd., $141.95; Hickman-Tye Hardware Co., Ltd., $34; Home Oil Distributors, Ltd., $17.19; W. Hyde, $542.04; Malahat Logging Co., Ltd., $14.08; Moore- Whittington Lumber Co., Ltd., $2,339.15; McLennan, McFeely & Prior, Ltd., $86.80; Shawnigan Lumber Yards, Ltd., $96.59; J. S. Tait & Co., Ltd., $96.15; W. H. Prowse, $10.77; equipment rental, $250.10; "Loan Act, 1936 "—Roads, $175.72; sundry accounts not exceeding $10, $29.83 14,148.20 Carried forward $103,346.38 $718,244.63 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 243 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Esquimalt District—Continued. Brought forward $103,346.38 $718,244.63 $514,865.67 Ferries: Pay-lists, labour, etc., $199.59 Miscellaneous—Cascade Freighting & Towing Co., Ltd., $4,000 $4,199.59 Summary. Mill Bay Ferry $4,000.00 Mill Bay Ferry Landing 199.59 $4,199.59 Total, Esquimalt District 107,545.97 Fernie District ($42,924.83). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $29,777.99 Miscellaneous — Advanx Tire (1939), Ltd., $84.25; M. A. Berigan, $176.17; T. C. Boyce, $13.70; British American Oil Co., Ltd., $979.77; B.C. Equipment Co., Ltd., $613.45; B.C. Telephone Co., $25.31; B.C. Tractor Equipment, Ltd., $244; Canadian Fairbanks- Morse Co., Ltd., $176.48; Canadian Liquid Air Co., Ltd., $139.04; C.P.R. Co., $601.17; Clyde Machinery Co., Ltd., $118.46; Corbin Collieries, Ltd., $227.35; Cranbrook Foundry & Machine Shops, $514.42; Cranbrook Sash & Door Co., Ltd., $10.04; Crow's Nest Pass Coal Co., Ltd., $228.50; M. Dumont, $26.88; City of Fernie, $129.93; Fernie Garage, $1,048.12; Fernie Pharmacy, $12.20; Finning Tractor & Equipment Co., Ltd., $65.30; Fleck Bros., Ltd., $30.16; Gordon & Belyea, Ltd., $74.05; Hardy Sign Service, $38.50; Imperial Oil, Ltd., $2,141.66; International Agencies & Machinery Co., Ltd., $80.15; Jaffray Farmers' Institute, $12; F. Letcher, $39.03; Mackenzie, White & Dunsmuir, Ltd., $258.17; J. T. Man- gan Lumber Co., $239.30; Martin & Richards, Ltd., $476.89; Midway Garage, $38.66; Mc- Ginnis Garage, $24.75; McLennan, McFeely & Prior, Ltd., $97.22; Natal Garage, $38.55; Natal Hardware, $59.75; National Machinery Co., Ltd., $673.49; Norton Gravel Co., Ltd., $19.50; Parks Hardware, $102.80; J. D. Quail Hardware, $121.48; Restmore Manufacturing Co., Ltd., $46; telephone, $75; Trites-Wood Co., Ltd., $151.17; O. J. Wilkie, $46.20; Wil- lard Equipment Co., Ltd., $78.45; A. R. Williams Machinery Co. of Vancouver, Ltd., $1,000.57; Wilson Lumber Co., $56.49; pay- lists, truck-hire, $508.25; pay-lists, transportation, meals, etc., $62.25; garage accounts, $95.30; Vote 164—Roads, Cranbrook District, $395.75; Vote 164—Roads Generally, $176.93; sundry accounts not exceeding $10, $69.98 $42,540.98 Less sundry refunds 6,348.96 $36,192.02 Carried forward $36,192.02 $825,790.60 $514,865.67 EE 244 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Cow.ini.ed. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Fernie District—Continued. Brought forward $36,192.02 $825,790.60 $514,865.67 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $4,127.23 Miscellaneous—M. A. Berigan, $96.26; British American Oil Co., Ltd., $73.55; M. Dumont, $515.53; Imperial Oil, Ltd., $163.32; F.Letcher, $29.41; T. Lindberg, $96; J. T. Mangan Lumber Co., $14.61; Parks Hardware, $25.25; J. D. Quail Hardware, $16.45; Trites-Wood Co., Ltd., $233.47; R. Williams, $25; Wilson Lumber Co., $807.80; pay-lists, transportation, meals, etc., $68.40; equipment rental, $431.12; sundry accounts not exceeding $10, $9.41 6,732.81 Total, Fernie District 42,924.83 Fort George District ($68,027.93). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $39,576.67 Miscellaneous—Andersen's Lumber Yard, $10.50; W. Blaufuss, $23; Boultbee, Ltd., $355.56; B.A. Motordrome, $207.30; B.C.E.R. Co., Ltd., $25; B.C. Equipment Co., Ltd., $1,831.96; Brown, Fraser & Co., Ltd., $64.70; Canadian Industries, Ltd., $45.72; Canadian Liquid Air Co., Ltd., $81.69; C.N. Railways, $1,171.24; Carson Truck Lines, Ltd., $17.82; Central Interior Printing Co., Ltd., $12; Finning Tractor & Equipment Co., Ltd., $363.97; J. C. Fleming, $68.89; F.W.D. Motor Trucks Western, Ltd., $54.98; Goodrich Silvertown Stores, $55.25; S. Harstad, $120.88; Home Oil Distributors, Ltd., $2,979; Hotel Garage, $54.28; Imperial Oil, Ltd., $3,491.90; C. Johnson, $53.42; Little, Haugland & Kerr, $1,707.78; Mackenzie, White & Dunsmuir, Ltd., $1,065.50; Marshall-Wells Alberta Co., Ltd., $1,839.45; Martin & Richards, Ltd., $31.40; J. Mills, $12; Morgan's Garage, $558.78; E. MacEachem, $10.50; McBride Transfer, $72.23; A. R. McDonnell, $22.45; McLennan, McFeely & Prior, Ltd., $145.46; Nash Engineering Works, $136.20; National Machinery Co., Ltd., $262.66; Perry Bros., $22.58; F. Peter, $100; City of Prince George, $103.30; Prince George Hospital Society, $10; Prince George Motors, $790.36; Rendell Tractor & Equipment Co., Ltd., $36.12; Scott-Foster & Co., $12.35; Shell Oil Co. of B.C., Ltd., $1,617.79; D. Shovar, $23.75; Syd Smith, Ltd., $22.20; Snell's Hardware Co., $39.29; J. S. Tait & Co., $212.19; telephone, $36; R. H. Vaughan, $167.70; West End Motors, $39.40; Willard Equipment, Ltd., $101.62; pay-lists, transportation, meals, etc., $158.95; pay-lists, truck-hire, $240.05; garage accounts, $250.20; Vote 164—Roads Generally, $273.21; sundry accounts not exceeding $10, $57.50 $60,844.70 sundry refunds 7,474.28 $58,370.42 Carried forward $53,370.42 $868,715.43 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 245 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Fort George District—Continued. Brought forward $53,370.42 $868,715.43 $514,865.67 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,066.70 Miscellaneous—Allen Lumber Co., $554.72; C.N. Railways, $68.02; Central Interior Printing Co., Ltd., $10.36; S. Harstad, $484; C. B. Hoff, $3,767.08; Marshall-Wells Alberta Co., Ltd., $80.89; F. E. Wedemeyer, $5; pay-lists, transportation, meals, etc., $39.35 8,076.12 Ferries: Pay-lists, labour, etc., $6,005.79 Miscellaneous—Allen Lumber Co., $38.40; Andersen's Lumber Yard, $11.04; C.N. Railways, $49.62; O. Hansen, $112.50; Marshall-Wells Alberta Co., Ltd., $36.07; J. Rigler, $10.50; J. S. Tait & Co., Ltd., $100.09; Upper Fraser Spruce Mills, Ltd., $101.22; pay-lists, transportation, meals, etc., $94.65; sundry accounts not exceeding $10, $21.51 6,581.39 Summary. Croydon Ferry $496.40 Hansard Ferry 1,963.27 Isle de Pierre Ferry 1,905.48 No. 3 Indian Reserve (Miworth) r Ferry 2,216.24 $6,581.39 Total, Fort George District 68,027.93 Grand Forks-Greenwood District ($54,998.20). Roads : Maintenance and Repairs: Pay-lists, labour, etc., $35,371.70 Miscellaneous—Begg Parts Depot, $97.92; J. Berry, $47; B. Bodie, Ltd., $40.38; Boultbee, Ltd., $61.11; British American Oil Co., Ltd., $339.88; B.C. Equipment Co., Ltd., $280.55; Brown, Fraser & Co., Ltd., $617.56; Burns Lumber & Coal-Co., $519.70; Canadian Bitu- muls Co., Ltd., $70.50; Canadian Ingersoll- Rand Co., Ltd., $237.05; Canadian Liquid Air Co., Ltd., $85.89; C.P.R. Co., $94.99; Central Garage, $15.04; City Cartage Co., $107.12; City Garage, $144.30; F. Cousins, $17.60; Dawson Garage, $44.75; A. N. Docksteader, $25; Empire Motors, Ltd., $10.01; Finning Tractor & Equipment Co., Ltd., $1,191.82; R. R. Gilpin, $730; Goodyear Tire & Rubber Co. of Canada, Ltd., $15.62; City of Grand Forks, $113.78; Grand Forks Garage, $710.53; Grand Forks Gazette, $35.34; City of Greenwood, $90; R. W. Haggen, $128.75; Highland-Bell, Ltd., $775; K. A. Honholt, $29; Imperial Oil, Ltd., $3,017.04; International Harvester Co. of Canada, Ltd., $53.44; Jeffree & Jeffree, Ltd., $61.37; Jones Tent & Awning, Ltd., Carried forward $936,743.36 $514,865.67 EE 246 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Grand Forks-Greenwood District—Continued. Brought forward $936,743.36 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $11.50; King's Printer, $12.65; W. Liddicoat, $37.24; Ludy's Repair Shop, $823.66; Mackenzie, White & Dunsmuir, Ltd., $714.43; M. Maida, $93.75; Manly & Miller, $171; Martin & Richards, Ltd., $117.91; J. B. McDonald, $275.40; McLennan, McFeely & Prior, Ltd., $102.98; C. G. McMynn, $72.49; McPherson Garage Co., Ltd., $473.87; National Machinery Co., Ltd., $575.80; News Publishing Co., Ltd., $22.40; Norris Lumber & Box Co., Ltd., $86.64; Penticton Retreading & Vulcanizing, $141.75; Radio Station CKLN, $10.50; Ren- dell Tractor & Equipment Co., Ltd., $143.14; Rushmer's Garage, $17.10; Shell Oil Co. of B.C., Ltd., $1,310.57; Standard Garage; $32.05; Standard Oil Co. of B.C., Ltd., $767.32; J. Steen, $112.50; telephone, $104.35; Trail Daily Times, $12.60; Union Oil Co. of Canada, Ltd., $375.84; Vancouver Motors, Ltd., $14.20; G. S. Walters, $90; West Kootenay Power & Light Co., Ltd., $48; Wood-Vallance Hardware Co., Ltd., $657.22; pay-lists, transportation, meals, etc., $41; garage accounts, $59.70; Vote 164— Roads Generally, $184.75; sundry accounts not exceeding $10, $61.89 $52,955.94 Less sundry refunds 7,281.82 $45,674.12 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $5,353.25 Miscellaneous—G. R. Ball, $16.20; A. E. Foreman & Sons, $90; F. G. Gaustin, $171; Gordon & Belyea, Ltd., $5.34; Imperial Oil, Ltd., $30.69; W. Liddicoat, $189.71; Manly & Miller, $303; C. G. McMynn, $610.91; Norris Lumber & Box Co., Ltd., $1,760.31; P. Sewers, $226.77; J. S. Tait & Co., Ltd., $98.86; Union Oil Co. of Canada, Ltd., $120.64; equipment rental, $347.40 9,324.08 Total, Grand Forks-Greenwood District 54,998.20 Kamloops District ($80,050.79). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $43,424.90 Miscellaneous — G. W. Adamson, $12.50; Allen Bros., $62.30; Allen's Paint Shop, $50; Boult- bee, Ltd., $318.87; British American Oil Co.. Ltd., $1,379.74; B.C.E.R. Co., Ltd., $209.11; Campbell Auto Supply, Ltd., $71.35; Canadian Ingersoll-Rand Co., Ltd., $33.27; Canadian Liquid Air Co., Ltd., $17.05; C.N. Railways, $46.39; C.P.R. Co., $128; Carr & Son, $229.01; E. P. Coles, $181.39; A. S. and M. Comazetto, Carried forward $991,741.56 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 247 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kamloops District—Continued. Brought forward $991,741.56 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $1,753; N. S. Dalgleish & Sons, $260.47; Dearborn Motors, Ltd., $413.20; M. Dumond, $13.15; W. J. Ellis Co., Ltd., $901.56; Finning Tractor & Equipment Co., Ltd., $1,185.52; B. and D. Fuoco, $5,000; A. Galloway, $21.25; Gordon's Garage, $56.30; Hall & Young Electric, $250; W. Hanbury, $330; Home Oil Distributors, Ltd., $1,442.84; Imperial Oil, Ltd., $1,199.53; Inland Building Supplies, Ltd., $213.76; H. Janning, $105; City of Kamloops, $59.50; Kamloops Sentinel, Ltd., $28.86; Kamloops Tire Hospital, $127.95; King's Printer, $45.25; Lloyd Motors, $29.21; C. Lofgren, $35; Mackenzie, White & Dunsmuir, Ltd., $1,341.24; Martin & Richards, Ltd., $212.80; J. Mc- Arthur, $22.50; McColl-Frontenac Oil Co., Ltd., $166.33; McLennan, McFeely & Prior, Ltd., $112.47; National Machinery Co., Ltd., $1,065.36; N. F. Nelson, $400; North River Coach Lines, Ltd., $36.05; Northern Transfer Co., $52.05; Paragon Oil, Ltd., $96.60; Permanent Timber Products, Ltd., $335.99; A. E. Perry, $25; postage, $10; Public Works Garage, $377.34; Rendell Tractor & Equipment Co., Ltd., $105.40; J. L. Roe, $184.75; E. U. Schilling, $15.95; Schreifels Motors, Ltd., $113.21; Shell Oil Co. of B.C., Ltd., $2,132.16; Syd Smith, Ltd., $382.22; telephone, $289.22; Thompson Valley Lumber Co., $75.70; Union Oil Co. of Canada, Ltd., $1,276.01; Vancouver Machinery Depot, Ltd., $136.75; D. O. and H. T. Vicars, $9,500; White Co., Ltd., $100.17; Wilcox-Hall Co., Ltd., $56.28; Willard Equipment, Ltd., $314.70; A. R. Williams Machinery Co. of Vancouver, Ltd., $21.17; Williams & Carrothers, Ltd., $178.80; Vote 164—Roads, sundry districts, $89.66; Vote 164 —Roads Generally, $224.64; " Loan Act, 1935 "—Roads, $271.77; pay-lists, transportation, meals, etc., $49.70; pay-lists, truck-hire, $169; sundry accounts not exceeding $10, $98.75 $79,674.97 Less sundry refunds 12,146.84 $67,528.13 Bridges: Maintenance and Repairs: , Pay-lists, labour, etc., $3,506.70 Miscellaneous —B.C.E.R. Co., Ltd., $549.96; J. Bundus, $35; Canadian General Electric Co., Ltd., $14.54; N. S. Dalgleish & Sons, $180.15; Inland Building Supplies, Ltd., $200.88; Kamloops Lumber Co., Ltd., $30.66; Public Works Garage, $231.17; Swanson Lumber Co., Ltd., $429.85; J. S. Tait & Co., Ltd., $97.86; Wilcox-Hall Co., Ltd., $56.57; equipment rental, $200.40; sundry accounts not exceeding $10, $3 5,536.74 Carried forward $73,064.87 $991,741.56 $514,865.67 EE 248 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kamloops District—Continued. Brought forward $73,064.87 Ferries: Pay-lists, labour, etc., $6,010.05 Miscellaneous—C.N. Railways, $37.56; N. S. Dalgleish & Sons, $80.64; Inland Building Supplies, Ltd., $23.20; Kamloops Lumber Co., Ltd., $355.05; Public Works Garage, $330.18; Wilcox- Hall Co., Ltd., $46.69; pay-lists, transportation, meals, etc., $21.30; equipment rental, $70.40; sundry accounts not exceeding $10, $10.85 6,985.92 Summary. Black Pool Ferry $911.07 Ducks Ferry 900.30 McLure Ferry 902.83 Mount Olie Ferry 977.38 Vavenby Ferry 2,835.13 Vinsulla Ferry 459.21 $991,741.56 $514,865.67 3,985.92 Total, Kamloops District 80,050.79 Kaslo-Slocan District ($73,230.20). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $38,476.99 Miscellaneous — Acme Automotive Supply, $187.26; Bank of Montreal, $10; Bell Lumber & Pole Co., $27.50; Big Bend Lumber Co., Ltd., $235.72; Boultbee, Ltd., $345.99; B.C. Equipment Co., Ltd., $339.69; G. Browning, $107.10; Buerge's Garage, $146.19; Canadian Liquid Air Co., Ltd., $218.80; C.P.R. Co., $706.64; G. Carlson, $17.75; Clark & Motherwell, $106.18; Columbia Power Co., Ltd., $27; Denver Light & Power Co., Ltd., $258.74; Department of Indian Affairs, $59.50; H. V. Dewis, $50; Dill's Service Station, $156.03; Empire Motors, Ltd., $165.53; Finning Tractor & Equipment Co., Ltd., $1,905.65; Fors- lund's Garage, $48; A. E. Greenlaw, $88; J. R. Humphris, $39.25; Imperial Oil, Ltd., $5,485.46; Imperial Service Garage, $46.45; International Agencies & Machinery Co., Ltd., $15; Jeffree & Jeffree, Ltd., $69.14; Kaslo Hardware, $17.50; Kaslo Motor Transport, $67.16; King's Printer, $15; J. Lee, $31.20; Mackenzie, White & Dunsmuir, Ltd., $607.32; Marshall-Wells B.C., Ltd., $2*0.58; Martin & Richards, Ltd., $148.33; E. Munn, $277.05; F. C. Myers, Ltd., $39.78; McColl-Frontenac Oil Co., Ltd., $33.08; Nakusp Development District, $12; National Machinery Co., Ltd., $362.75; Nelson Radiator Works, $15.65; Nelson Transfer Co., Ltd., $174.86; New Denver Transfer, $153; G. A. Palmer, $10; Queen City Motors, Ltd., $594.38; Reliance Motor & Machine Works, Ltd., $416.21; Rendell Tractor Carried forward $1,071,792.35 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 249 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward. 1,071,792.35 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. & Equipment Co., Ltd., $263; Riverside Motors, $197.60; F. Rushton, $97.10; Shell Oil Co. of B.C., Ltd., $1,638.82; G. Shukin, $10; Slocan Garage, $300.65; Syd Smith, Ltd., $475.76; J. Steen, $112.50; Stevenson's Machine Shop, $95.20; J. S. Tait & Co., Ltd., $206.20; J. Taylor, $541.44; G. W. Tinkess, $124.59; G. Trickett Store, $83.25; Truck Parts & Equipment, Ltd., $152.25; Vancouver Machinery Depot, Ltd., $253.45; Vancouver Motors, Ltd. $19.38; Western Exploration Co., Ltd., $25.78 F. Wheller, $27.85; Wilson's, Ltd., $34.60 Wood-Vallance Hardware Co., Ltd., $147.86 pay-lists, transportation, meals, etc., $232.05 pay-lists, truck-hire, $153.25; Vote 164— Roads Generally, $294.73; sundry accounts not exceeding $10, $90.95 Less sundry refunds $57,913.67 4,685.13 $53,228.54 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $6,493 Miscellaneous—Beaton Boat Co., Ltd., $10.50; Big Bend Lumber. Co., Ltd., $2,012.75; B.A. Paint Co., Ltd., $186.24; C.P.R. Co., $23.34; Clark & Motherwell, $28.40; Crawford's General Store, $20.41; M. Du Mont, $1,396.71; Giegerich Store, $61.05; J. R. Humphris, $10; Imperial Oil, Ltd., $106.24; Martin & Richards, Ltd., $20.58; W. Popoff, $330.87; W. W. Powell Co., Ltd., $119.10; F. Rushton, $129.85; Shell Oil Co. of B.C., Ltd., $47.70; F. G. Shiell, $123; G. Trickett Store, $207.43; Western Exploration Co., Ltd., $11.48; F. Wheller, $11.20; Wood-Vallance Hardware Co., Ltd., $154.62; pay-lists, transportation, meals, etc., $31.15; equipment rental, $372.50; sundry accounts not exceeding $10, $25.52 11,933.64 Ferries: Pay-lists, labour, etc., $6,212.10 Miscellaneous—E. L. Boultbee, $70; B.C. Equipment Co., Ltd., $10.51; W. L. Devlin, $72; F. S. Hamer, $14.80; J. R. Humphris, $11; Imperial Oil, Ltd., $562.76; A. Johnson, $12; McLennan, , McFeely & Prior, Ltd., $65.72; New Denver Transfer, $12.50; J. Robins, $300; F. Rushton, $27.21; Shell Oil Co. of B.C., Ltd., $541.39; G. M. Wilson, $72; Wood-Vallance Hardware Co., Ltd., $13.36; pay-lists, transportation, meals, etc., $18.90; garage accounts, $96.80; sundry accounts not exceeding $10, $46.92 Less refunds 3,159.97 91.95 8,068.02 Carried forward $73,230,20 $1,071,792.35 $514,865.67 EE 250 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward $73,230,20 $1,071,792.35 $514,865.67 Ferries—Continued. Summary. Arrow Park (East and West) Ferry $4,271.77 Needles-Fauquier Ferry 3,796.25 $8,068.02 Total, Kaslo-Slocan District 73,230.20 Lillooet District ($82,205.91). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $36,973.42 Miscellaneous—E. H. Allcock, $367.66; A. R. Barr, $85.95; J. R. Benson, $33.60; Boultbee, Ltd., $77.93; Boyd's Garage, $150.37; Bralorne Mines, Ltd., $59.40; Brandram-Henderson of B.C., Ltd., $69; Bridge River Power Co., Ltd., $41.52; Bridge River Saw Mills, Ltd., $13.28; B.C. Equipment Co., Ltd., $166.42; J. Bundus, $142.17; C. & H. General Store, $36.75; Canadian Industries, Ltd., $281.17; Canadian Liquid Air Co., Ltd., $39.56; Carson's, Ltd., $32.90; Clarke & Stuart Co., Ltd., $15.52; Clinton Motors, $74.85; E. C. Devine, $250; DuBois Motors, Ltd., $175.83; M. Dumond, $308.45; Empire Motors, Ltd., $25.20; Enge- man's Garage, $17.60; N. Evans Transportation Co., Ltd., $94.69; Finning Tractor & Equipment Co., Ltd., $4,266.57; Goldbridge Water Co., Ltd., $36; Home Oil Distributors, Ltd., $1,724.09; Hurley Motors, $1,333.91; Imperial Oil, Ltd., $3,727.75; International Agencies & Machinery Co., Ltd., $14.85; International Harvester Co. of Canada, Ltd., $49.78; Jeffree & Jeffree, Ltd., $101.41; A. E. Johnson, $32.72; Lillooet Cartage Co., Ltd., $589.83; Lillooet General Store, $17.65; Lillooet Waterworks District, $19.20; Lytton Garage, $140.57; Mackenzie's, Ltd., $21.55; Mackenzie, White & Dunsmuir, Ltd., $1,372.82; H. Marriott, $135; Marshall-Wells B.C., Ltd., $51.47; Martin & Richards, Ltd., $155.34; F. C. Myers, Ltd., $10.35; McCormick-Deering Implements, Ltd., $71.75; McKay & McBurnie, $18; McLennan, McFeely & Prior, Ltd. $119.87; National Machinery Co., Ltd., $218.34; P.G.E. Railway Co., $1,236.85; F. C. Parks & Co., $53.75; Pioneer Gold Mines of B.C., Ltd., $30.34; Pyrene Manufacturing Co. of Canada, Ltd., $17.53; Reliance Motor & Machine Works, Ltd., $318.07; Robertson Bros., $21.69; Robertson & Hackett Sawmill Co., Ltd., $264.41; Scott-Foster & Co., $47.35; Shell Oil Co. of B.C., Ltd, $1,027.53; C. C. Snowdon, $13; Spences Bridge Garage, $71.33; Standard Oil Co. of B.C., Ltd., $118.74; J. Taillefer, $16; J. S. Tait & Co, Ltd, $101.83; telephone, Carried forward $1,145,022.55 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 251 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Lillooet District—Continued. Brought forward $1,145,022.55 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $17.27; N. W. Trout & Co, $10.45; Union Oil Co. of Canada, Ltd, $91.17; Vancouver Engineering Works, Ltd, $133.25; Vancouver Motors, Ltd, $172.71; Whitaker & Revercomb, Ltd, $249.25; A. M. Wickwire, $256.72; 0. J Wilkie, $23; Willard Equipment, Ltd, $199.32 pay-lists, transportation, meals, etc, $111.52 pay-lists, truck-hire, $954.61; garage accounts $174.35; Vote 164—Roads Generally, $238.17 sundry accounts not exceeding $10, $102.82 Less sundry refunds $59,835.19 6,422.91 $53,412.28 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $9,692.29 Miscellaneous—H. C. Baumgarten, $12.24; Bralorne Mines, Ltd, $13; Bridge River Sawmills, Ltd, $835.29; B.C. Cement Co, Ltd, $81.25; Carson's, Ltd, $108.50; W. G. Clarke, $17.50; A. C. Devine Lumber Co, Ltd, $1,063; N. Evans Transportation, Ltd, $205.08; T. R. Greer, $746.18; Home Oil Distributors, Ltd, $203.24; Imperial Oil, Ltd, $225; A. E. Johnson, $13.40; Keeley Lumber Co, $1,021.31; Lillooet Cash Store, $14; Lytton Box & Lumber Mill, $47.35; Marshall-Wells B.C., Ltd, $14.50; Monsos Sawmill, $136.52; F. C. Myers, Ltd, $10.98; P.G.E. Railway Co, $224.36; Pioneer Gold Mines of B.C., Ltd, $11.23; Progressive Engineering Works, Ltd, $2,200; H. L. Rae, $30.80; Shell Oil Co. of B.C., Ltd, $48.18; A. Thevarge, $170; Timber Preservers, Ltd, $934.87; Turnquist & Wray, $218.70; Union Steamships, Ltd, $73; C. Woodward, $22.50; R. Yeomans, $319.40; pay-lists, transportation, meals, etc, $16.90; pay-lists, truck- hire, $77; equipment rental, $1,187.84; sundry accounts not exceeding $10, $39.25 20,034.66 Ferries i Pay-lists, labour, etc, $6,927.33 Miscellaneous—C. H. Ashley &, Sons, $93.57; B.A. Paint Co, Ltd, $24.18; C.N. Railways, $15; Gordon & Belyea, Ltd, $64.55; Imperial Oil, Ltd, $26; A. Linton & Co, Ltd, $137.50; E. Loring, $14; Lytton Box & Lumber Mill, $16.80; Lytton Garage, $18.67; F. C. Myers, Ltd, $98.76; McLennan, McFeely & Prior, Ltd, $17.75; P.G.E. Railway Co, $43.53; F. C. Parks & Co, $20.90; B. Rebagliati, $32.75; A. J. Reynolds, $12; Robertson & Hackett Sawmill Co, Ltd, $477.27; Ross & Howard Iron Works Co, Ltd, $99.58; J. S. Tait & Co, Ltd, $25.90; pay- lists, transportation, meals, etc, $60.41; pay- lists, truck-hire, $71.50; equipment rental, $427.36; sundry accounts not exceeding $10, $33.66 : 8,758.97 Carried forward $82,205.91 $1,145,022.55 $514,865.67 EE 252 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Lillooet District—Continued. Brought forward $82,205.91 $1,145,022.55 $514,865.67 Ferries—Continued. Summary. Big Bar Ferry $2,992.88 Crown Mountain Ferry 90.00 High Bar Ferry 957.96 Lytton Ferry 3,643.00 Pavilion Ferry 1,075.13 $8,758.97 Total, Lillooet District Mackenzie District ($35,960.96). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $23,501.96 Miscellaneous—Barrett Co, Ltd, $203.46; Bearing Supply House, Ltd, $18.81; Boultbee, Ltd, $400.45; Brandram-Henderson of B.C., Ltd, $19.01; B.C. Cement Co, Ltd, $14; B.C. Equipment Co, Ltd, $29.76; Burg & Johnson, $85.63; Canadian Bitumuls Co, Ltd, $12.95; Canadian Fairbanks-Morse Co, Ltd, $53.76; Canadian Industries, Ltd, $385.36; Canadian Liquid Air Co, Ltd, $37.75; R. Carter Estate, $40; Carter-Halls-Aldinger Co, Ltd, $190; Champion & White, Ltd, $242.50; City Coal Co, Ltd, $13.15; City Motors, Ltd, $79.69; W. Cook, $20; Cunningham-Trapp, Ltd, $63.69; R. G. Deighton, $232.11; Evans, Coleman & Evans, Ltd, $36.30; False Bay Traders, $93.07; Finning Tractor & Equipment Co, Ltd, $616.39; Fogg Motors, Ltd, $69.67; W. H. Forrest, $23; Home Oil Distributors, Ltd, $563.77; Howe Sound Trading Co, $11.59; Imperial Oil, Ltd, $750.24; International Harvester Co. of Canada, Ltd, $31.50; Jeffree & Jeffree, Ltd, $32.70; Kingcome Navigation Co, Ltd, $95.35; Kullander Bros, $44.80; Lakeview Lumber Co, $69.83; Lands Department, $12.50; Mackenzie, White & Dunsmuir, Ltd, $159.80; Martin & Richards, Ltd, $60.94; F. Meilleur's Garage, $30.35; Muir's Hardware, $16.47; McCormick-Deering Implements, Ltd, $22.50; McKenzie Taxi Co, $11; Nanaimo Free Press, Ltd, $21.84; National Machinery Co, Ltd, $299.95; Northern Co-op. Timber & Mill Association, $109.20; Pacific Mills, Ltd, $37.96; Paragon Supplies, Ltd, $13.60; Pound's Auto Shop, $17.05; Powell River Co, Ltd, $33.72; Rendell Tractor & Equipment Co, Ltd, $21.30; Shell Oil Co. of B.C., Ltd, $1,326.20; A. W. Spilsbury, $15; Standard Oil Co. of B.C., Ltd, $293.42; telephone, $40.48; H. E. Thomson, $259.90; Tsawcome Carage & Welding Co, Ltd, $25; Union Steamships, Ltd, $93.95; Vancouver Motors, Ltd, $83.54; Vancouver Sun, $37.20; N. J. Ward, $12.50; L. West, $29.75; West- view Light, Power & Waterworks District, , . $74.65; Westview Machine Shop, $36.95; T. H. 82,205.91 Carried forward $1,227,228.46 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 253 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Mackenzie District—Continued. Brought forward $1,227,228.46 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. and A. White, $40; Willard Equipment, Ltd, $1,277.66; Wilson Creek Garage, Ltd, $24.60; pay-lists, transportation, meals, etc, $43.75; garage accounts, $489.96; Vote 164 — Roads Generally, $261.12; " Loan Act, 1936 "—Roads, $300; sundry accounts not exceeding $10, $67.74 $33,783.80 Less sundry refunds 1,928.35 $31,855.45 Bridges: Maintenance and Repairs: Pav-lists, labour, etc, $845.95 Miscellaneous—B.C. Concrete Co, Ltd, $911.80; Burg & Johnson, $242.60; Burns & Jackson Logging Co, Ltd, $81.60; Cunningham-Trapp, Ltd, $354.74; C. F. Haslam, $156.80; E. Kimball, $15; A. Kingston, $14; Northern Co-op. Timber & Mill Association, $629.98; Pacific Mills, Ltd, $58.30; Standard Oil Co. of B.C., Ltd, $13.46; equipment rental, $94.40; sundry accounts not exceeding $10, $6.42 3,425.05 Ferries: Hagensborg-Saloomt Ferry: Pay-lists, labour, etc, $600 Miscellaneous—O. T. Ovesen, $65; sundry accounts not exceeding $10, $15.46 680.46 • Total, Mackenzie District 35,960.96 Nanaimo-Islands District ($49,468.70). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $20,086.77 Miscellaneous—R. Angus, $255.27; F. Beban Lumber Co, Ltd, $144.80; Blanco & Baery, $53.90; Boultbee, Ltd, $55.65; B.C. Equipment Co, Ltd, $460.66; B.C. Fuel Co, Ltd, $15.10; C. Bryant, $39.75; Canadian General Electric Co, Ltd, $23.83; C.P.R. Co, $31.50; R. S. W. Corbett & Son, $25.42; Dendoff Springs, $546.27; S. Dines, $36; Duncan Garage, $73.10; W. J. & J. Emerson, $2,600; W. P. Evans, $155.04; Ganges Garage, $118.67; E. Gear, $75; General Auto Sales, Ltd, $466.46; Gulf Islands Ferry Co, Ltd, $26.50; Higgs' Gabriola Ferry, Ltd, $32.40; Home Oil Distributors, Ltd, $287.35; Imperial Oil, Ltd, $1,100.68; Island Freight Service, Ltd, $13.17; A. H. Johnston, $44.65; Kneen's Builders' Supply, $225; London Concrete Machinery Co, Ltd, $156.22; Mackenzie, White & Dunsmuir, Ltd, $28.57; S. Madill, $138.20; Mouat Bros, Ltd, $231.95; W. A. McAfee, $46.40; McAfee Lumber Co, Ltd, $154.20; McColl-Frontenac Oil Co, Ltd, $180.61; McLennan, McFeely & Prior, Ltd, $19.02; City Carried forward $1,263,189.42 $514,865.67 EE 254 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nanaimo-Islands District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. of Nanaimo, $30; Nanaimo-Duncan Utilities, Ltd, $40.41; Nanaimo Motors, Ltd, $380.72; National Machinery Co, Ltd, $19.90; National Motor Co, Ltd, $26.13; Pacific Bolt Manufacturing Co, Ltd, $64.16; Shell Oil Co. of B.C., Ltd, $1,083.89; C. Springford, $37.50; Standard Oil Co. of B.C., Ltd, $223.27; Steel Bros, $374.40; J. S. Tait & Co, Ltd, $100.83; A. D. Thomas, $15; Thompson Lumber Co, $16.02; Union Oil Co. of Canada, Ltd, $155.25; Valley Lumber Yards, Ltd, $74.80; A. Vigurs, $23.74; Walls & Bradshaw, $67.58; Willard Equipment, Ltd, $114.55; Willock Truck Equipment Co, $14.29; pay-lists, gravel, $60.20; pay-lists, transportation, meals, etc, $149.49; garage accounts, $44.22; highway signs, $21.86; Vote 164—Roads, sundry districts, $82.05; Vote 164—Roads Generally, $178.72; "Loan Act, 1936 "—Roads, $118.79; sundry accounts not exceeding. $10, $34.43 $1,263,189.42 $514,865.67 Less sundry refunds $31,500.31 1,280.83 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $251.60 Miscellaneous—F. Beban Lumber Co, Ltd, $430.61; Hickman-Tye Hardware Co, Ltd, $75.45; McAffee Lumber Co, Ltd, $987.52; McLennan, McFeely & Prior, Ltd, $43.34; Walls & Bradshaw, $38; sundry accounts not exceeding $10, $11.33 Ferries: Pay-lists, labour, etc, $1,678.94 Miscellaneous — F. Beban Lumber Co, Ltd. $147.53; Canadian Liquid Air Co, Ltd, $14.47 W. H. Coats, $17; Dendoff Springs, $11.60. Ganges Garage, $28.50; Gulf Islands Ferry Co, Ltd, $7,000; Higgs' Gabriola Island Ferry Co, Ltd, $7,080; S. Madill, $18.75; Marshall- Wells B.C., Ltd, $11.62; Mouat Bros, Ltd, $31.01; W. A. McAfee, $29.85; McAfee Lumber Co, Ltd, $125.15; Ross & Howard Iron Works Co, Ltd, $789.39; Timber Preservers, Ltd, $317.66; " Loan Act, 1936 "—Roads, $18.87; pay- lists, transportation, meals, etc, $70; sundry accounts not exceeding $10, $21.03 Summary. Fulford-Swartz (Saltspring Island) Ferry $9,924.94 Gabriola Island Ferry 7,486.43 $30,219.48 1,837.85 17,411.37 $17,411.37 Total, Nanaimo-Islands District Carried forward.... 49,468.70 $1,312,658.12 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 255 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Brought forward $1,312,658.12 $514,865.67 Nelson-Creston District ($193,004.95). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $72,481.14 Miscellaneous — Acme Automotive Supply, $949.29; L. Anderson, $66.60; C. J. Bakka, $10; Boultbee, Ltd, $123.93; British American Oil Co, Ltd, $1,261.72; B.C. Equipment Co, Ltd, $63.22; B.C. Tractor Equipment, Ltd, $13; B.C. Veneer Works, Ltd, $10.29; Brown, Fraser & Co, Ltd, $27.02; Burns Lumber & Coal Co, $453.46; Burns & Farstad, $115.65; Cady Lumber & Pole Co, Ltd, $180; Canadian Bitumuls Co, Ltd, $307.53; Canadian Fairbanks-Morse Co, Ltd, $34.48; Canadian Industries, Ltd, $271.09; Canadian Inger- soll-Rand Co, Ltd, $359.68; Canadian Liquid Air Co, Ltd, $316.18; C.P.R. Co, $577.60; Central Truck & Equipment Co, $1,245.18; Village of Creston, $27; Creston Hardware, $80; Creston Motors, $40.56; Creston Transfer, $20; Dill's Super Service Station, $840.33; M. C. Donaldson, Ltd, $80.66; Finning Tractor & Equipment Co, Ltd, $536.98; Fleck Bros, Ltd, $81.56; A. E. Foreman & Sons, $38.66; W. H. Foster, $64.24; A. H. Green Co, Ltd, $14.35; E. Halliday, $200.50; Hamilton Bridge, Western, Ltd, $35.22; Hayes Manufacturing Co, Ltd, $31.45; A. E. Hunt Machinery,' $14.88; Imperial Oil, Ltd, $4,014.85; Jeffree & Jeffree, Ltd, $101.58; F. W. Johnson, $14.40; King's Printer, $13; Macdonald Cartage & Fuel Co, $100.25; Mackenzie, White & Dunsmuir, Ltd, $1,748.21; Marshall-Wells B.C., Ltd, $123.82; Martin & Richards, Ltd, $80.49; R. W. A. Maxwell, $18; Messinger Motors, $646.03; A. Millan, $30.65; C. Moore, $48.70; McColl-Frontenac Oil Co, Ltd, $1,829.79; McLennan, McFeely & Prior, Ltd, $12.52; National Machinery Co, Ltd, $251.65; City of Nelson, $1,594.67; Nelson Auto Wrecking & Garage, $79.50; Nelson Machinery & Equipment, $1,314.50; Nelson Radiator Works, $10.50; Nelson Transfer Co, Ltd, $253.18; News Publishing Co, Ltd, $18.39; G. A. Palmer, $350; R. A. Paterson, $960; Peebles Motors, Ltd, $129.57; W. W. Powell Co, Ltd, $240.67; Public Works Garage, $33.12; Queen City Motors, Ltd, $417.21; Radio Station CKLN, $38.50; H. Redmile, $45; Rendell Tractor & Equipment Co, Ltd, $36.66; St. Thomas Metal Signs, Ltd, $17.33; Scott-Foster & Co, $33.53; Shell Oil.Co. of B.C., Ltd, $4,459.74; Smedley Garage Co, $31.65; Syd Smith, Ltd, $157.30; Standard Oil Co. of B.C., Ltd, $681.43; J. Steen, $112.50; Stevenson's Machine Shop, $652.88; Stewart Bros, $174.05; J. S. Tait & Co, Ltd, $206.20; telephone, $215.80; Trail Daily Times, $13.16; Union Oil Co. of Canada, Ltd, $1,147.92; Universal Motors, $26.06; Vancouver Equipment Corporation, Ltd, $24.20; R. Carried forward $1,312,658.12 $514,865.67 EE 256 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Nelson-Creston District—Continued. Brought forward $1,312,658.12 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Walker & Sons, Ltd, $53.84; Wartime Metals Corporation, $316.58; T. H. Waters & Co, Ltd, $21.72; West Kootenay Power & Light Co, Ltd, $92.98; West Transfer Co, $94.23; Wheeler Motors, $1,126.43; Willard Equipment, Ltd, $374.60; A. R. Williams Machinery Co. of Vancouver, Ltd, $231.15; Willock Truck Equipment Co, $12; Wood-Vallance Hardware Co, Ltd, $1,977.50; pay-lists, transportation, meals, etc, $279.63; pay-lists, truck- hire, $12,997.07; Vote 164—Roads Generally, $295.64; sundry accounts not exceeding $10, $108.05 $121,464.03 Less sundry refunds 18,405.57 $103,058.46 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $6,082.51 Miscellaneous—L. Anderson, $37.50; N. E. Bain- bridge, $64.32; Brandram-Henderson of B.C., Ltd, $79.12; Burns Lumber & Coal Co, $640.88; Burns & Farstad, $567.51; Creston Builders' Supply, $11.50; Creston Hardware, $40.26; W. H. Foster, $53.53; W. Keirn, $54; E. Kline, $184.65; J. Poje, $50; W. W. Powell Co, Ltd, $58.89; H. Redmile, $150; Rotter Lumber Co, $78.07; Shell Oil Co. of B.C., Ltd, $22.20; F. V. Staples, $1,300; Stewart Bros, $196.65; W. Waldie & Sons, Ltd, $1,727.98; Wood-Vallance Hardware Co, Ltd, $379.99; equipment rental, $337.78; garage accounts, $140.16; sundry accounts not exceeding $10, $51.53 12,309.03 Ferries: Pay-lists, labour, etc, $44,648.27 Miscellaneous—Acme Automotive Supply, $58.69; L. Anderson, $62.25; Big Bend Lumber Co, Ltd, $37.49; British American Oil Co, Ltd, $1,186.95; Burns Lumber & Coal Co, $527.40; Burns & Farstad, $175.01; Cady Lumber & Pole Co, Ltd, $175.50; Canadian Liquid Air Co, Ltd, $217.14; C.P.R. Co, $5,227.17; Clark & Motherwell, $13.22; Collison's, Ltd, $17.45; Columbia Power Co, Ltd, $16.75; Consolidated Mining & Smelting Co. of Canada, Ltd, $292.72; Cranbrook Foundry & Machine Shops, $44.75; Creston Builders' Supply, $11.83; Creston Hardware, $71.27; Creston Transfer, $35; Crow's Nest Pass Coal Co, Ltd, $9,437.78; Empire Machines, Ltd, $30.80; Fink Mercantile Co, Ltd, $50; Fleck Bros, Ltd, $10.10; Freeman Furniture Co, $176.13; Garlock Packing Co. of Canada, Ltd, $28.20; G. J. Garretson, $195; Gordon & Belyea, Ltd, $671.47; A. H. Green Co, Ltd, $375; Gutta Percha & Rubber, Ltd, $19.44; F. S. Hamer, $31; J. Heuston, $55.50; Hudson's Bay Co, Carried forward $115,367.49 $1,312,658.12 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 257 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward $115,367.49 $1,312,658.12 $514,865.67 Ferries—Continued. Miscellaneous—Continued. $33.09; Imperial Oil, Ltd, $969.28; Jeffree & Jeffree, Ltd, $13.10; F. W. Johnson, $134.85; Jones Tent & Awning, Ltd, $47.15; W. N. Kelly, $23.12; Kelly, Douglas & Co, Ltd, $11.83; King's Printer, $40; Kootenay Sash & Door Works, $28.25; T. Lacey, $15; E. Lipsett, Ltd, $10.16; A. W. Lymbery, $36; R. H. Maber, $15.50; Macdonald Cartage & Fuel Co, $70.50; Macdonald's Consolidated, Ltd, $28.50; Mackenzie, White & Dunsmuir, Ltd, $88.22; Marshall- Wells B.C., Ltd, $2,030.15; R. W. A. Maxwell, $25.85; Messinger Motors, $86.50; J. W. Mulhol- land, $14.58; McLennan, McFeely & Prior, Ltd, $2,107.74; City of Nelson, $342.81; Nelson Transfer Co, Ltd, $34.70; News Publishing Co, Ltd, $58.92; Patterson Boiler Works, Ltd, $557.17; W. W. Powell Co, Ltd, $234.96; Queen City Motors, Ltd, $21.18; Radio Station CKLN, $133; Railway Power Engineering Corporation, Ltd, $140.40; Receiver-General of Canada, $178.04; Reliance Motor & Machine Works, Ltd, $299.05; A. S. Ritchie, $77.46; F. Rushton, $14.57; Shell Oil Co. of B.C., Ltd, $1,121.18; F. H. Smith, $32.92.; J. P. Southcott & Co, Ltd, $55.99; Standard Oil Co. of B.C, Ltd, $471.94; Stevenson's Machine Shop, $364.95; Stewart Bros, $46.80; Swift Canadian Co, Ltd, $39.17; telegrams and telephones, $10.75; Trail Daily Times, $12.28; Union Oil Co. of Canada, Ltd, $1,006.06; Vancouver Supply Co, Ltd, $37.66; Vivian Engine Works, Ltd, $21.46; W. Waldie & Sons, Ltd, $187.42; W. A. Ward, $300; West Transfer Co, $125.39; Wood-Vallance Hardware Co, Ltd, $1,886.40; pay-lists, transportation, meals, etc, $277.33; equipment rental, $472.30; garage accounts, $1,852.89; sundry accounts not exceeding $10, $188.20 $80,332.00 Less sundry refunds 2,694.54 77,637.46 Summary. Glade Ferry $659.90 Harrop-Longbeach Ferry 4,190.45 H a r r o p - Longbeach Ferry (north approach) 774.77 Kootenay Lake Ferry 32,287.66 Kootenay Lake Ferry (boiler repairs) 13,427.51 Kootenay River Ferry 4,418.58 Nelson Ferry 19,534.61 Nick's Island Ferry 1,732.84 Porthill Ferry 364.98 Slocan River Ferry 246.16 $77,637.46 (For ferry tolls see page 281.) Total, Nelson-Creston District 193,004.95 Carried forward $1,505,663.07 $514,865.67 17 • ■ EE 258 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,505,663.07 $514,865.67 New Westminster District ($5,255.81). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $3,469.71 Miscellaneous—Canada Ingot Iron Co, Ltd, $258.30; J. Dorgan, $47.07; Gilley Bros, Ltd, $278.41; Holmes & Wilson, $252.50; City of New Westminster, $15; Valley Lumber Yards, Ltd, $341.01; Westminster Iron Works Co, Ltd, $138; pay-lists, transportation, meals, etc, $25.60; garage accounts, $273.39; equipment rental, etc, $126.78; sundry accounts not exceeding $10, $30.04 - $5,255.81 Total, New Westminster District 5,255.81 North Okanagan District ($80,168.92). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $35,679 Miscellaneous—Active Trading Co, Ltd, $500; City of Armstrong, $106.82; Armstrong Packers, Ltd, $12; Armstrong Saw Mill Co, Ltd, $123.13; Arrow Transfer Co, Ltd, $47.50; W. S. Atkinson, $10.25; N. L. Bell, $24; Black Bros. Motor Products, Ltd, $21.90; Bloom & Sigalet, Ltd, $423.55; Boultbee, Ltd, $41.31; British American Oil Co, Ltd, $176.04; B.C. Equipment Co, Ltd, $277.80; B.C. Tractor Equipment, Ltd, $69.39; Brown, Fraser & Co, Ltd, $66.50; Canadian Fairbanks-Morse Co, Ltd, $176.13; Canadian Liquid Air Co, Ltd, $110.38; C.N. Railways, $42.24; C.P.R. Co, $4,281.39; Capitol Motors (Vernon), Ltd, $39.08; R. J. Chisholm, $26.10; F. A. Clayton, $61.50; City of Enderby, $10.80; Finning Tractor & Equipment Co, Ltd, $250.31; Fletcher-Wilde Hardware, Ltd, $13.20; J. S. Galbraith & Sons, $87.53; Gordon & Belyea, Ltd, $98.41; Green's Garage, $91.48; W. Hall, $41.50; Hi-Way Garage, $23.50; Home Oil Distributors, Ltd, $951.35; Imperial Oil, Ltd, $2,734.91; International Battery Corporation, Ltd, $60.25; Jones Tent & Awning, Ltd, $23; Mackenzie, White & Dunsmuir, Ltd, $1,569.60; W. H. Magee, $15.38; Marshall-Wells B.C., Ltd, $193.60; Martin & Richards, Ltd, $131.02; McLennan, McFeely & Prior, Ltd, $273.24; National Machinery Co, Ltd, $139.29; Okanagan Lumber & Supply Co, $43.77; Okanagan Saddlery, $11.25; Permanent Timber Products, Ltd, $139.70; G. A. Rands, $244.50; Reliance Motor & Machine Works, Ltd, $115.31; Ross & Howard Iron Works Co, Ltd, $22.73; Shell Oil Co. of B.C., Ltd, $833.98; Shillam's Garage, $81.04; H. Sigalet & Co, Ltd, $13.83; Sircle Super Service, $10; Municipality of Spallumcheen, $330.49; Standard Oil Co. of B.C., Ltd, $1,096.84; J. D. Stickle, $12.50; Ted's Vulcanizing, $134.85; telephone, $81; Union Oil Co. of Canada, Ltd, $1,067.62; Vernon Box & Carried forward $1,510,918.88 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 259 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. North Okanagan District—Continued. Brought forward $1,510,918.88 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Pine Lumber Co, Ltd, $342.39; Vernon Garage, $414.44; Vernon Lumber Co, Ltd, $42 Vernon News Co, Ltd, $51.52; Vernon Powder Co, Ltd, $505; Watkin Motors, Ltd, $134.37 West Canadian Hydro Electric Corporation Ltd, $406.38; Willard Equipment, Ltd. $681.38; G. Young, $16; Yuill's Hardware. $72.42; garage accounts, $26.32; highway signs, $44.25; Vote 164—Roads, various districts, $77.30; Vote 164—Roads Generally, $214.55; pay-lists, gravel, $149.35; pay-lists, transportation, meals, etc, $131.29; pay-lists, truck-hire, $243; sundry accounts not exceeding $10, $106.09 $56,921.84 12,032.24 Less sundry refunds Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $13,358.16 Miscellaneous—H. E. Aldin, $26; Armstrong Saw Mills, Ltd, $43.08; Bell Lumber & Pole Co, $24.60; B.A. Paint Co, Ltd, $111.87; C.P.R. Co, $726.11; Canadian Western Lumber Co, Ltd, $1,642.56; B. J. Carney & Co, $2,739.75; W. G. Dodds, $67.50; City of Enderby, $15.43; P. G. Farmer, $75; Home Oil Distributors, Ltd, $29.97; Imperial Oil, Ltd, $32.76; H. L. Lantz & Co, Ltd, $8,410.92; J. Laurence, $75.60; W. H. Magee, $50.79; Marshall-Wells B.C., Ltd, $316.08; McLennan, McFeely & Prior, Ltd, $117.45; McMahon & Mack, $173.70; P. McMaster, $39.45; G. Procter, Jr., $20.87; Ross & Howard Iron Works Co, Ltd, $4,600; Shell Oil Co. of B.C., Ltd, $17.76; Shields & Co, Ltd, $21.38; H. Sigalet & Co, Ltd, $155.59; Standard Oil Co. of B.C., Ltd, $198.71; J. D. Stickle, $80.18; Timber Preservers, Ltd, $1,954; L. G. Turnbull, $40.70; Union Oil Co. of Canada, Ltd, $189.90; West Canadian Hydro Electric Corporation, Ltd, $31.85; equipment rental, $246.20; Vote 164—Roads, Salmon Arm District, $189.95; Vote 164 — Bridges, Salmon Arm District, $12.53; "Loan Act, 1936 "— Roads, $83.20; sundry accounts not exceeding $10, $46.70 $35,966.30 686.98 $44,889.60 Less sundry refunds 35,279.32 Total, North Okanagan District Carried forward... 80,168.92 1,591,087.80 $514,865.67 EE 260 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,591,087.80 $514,865.67 North Vancouver District ($4,938.80). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $3,661.80 Miscellaneous—Barrett Co, Ltd, $97.50; Begg Motor Co, Ltd, $25.99; Boultbee, Ltd, $18; B.A. Paint Co, Ltd, $169.53; B.C. Concrete Co, Ltd, $57.20; Canadian Bitumuls Co, Ltd, $46.10; Crawley & Barker, $10; G. F. . DeCook, $90.62; Deeks Sand & Gravel Co, Ltd, $102.60; Evans, Coleman & Evans, Ltd, $16.32; J. Forsyth, $148.11; Imperial Oil, Ltd, $65; Permanent Timber Products, Ltd, $712.40; Road Materials, Ltd, $258.55; Sherwin-Williams Co. of Canada, Ltd, $180; Corporation of District of West Vancouver, $96.28; West Vancouver Motors, $481.14; pay- lists, truck-hire, $130; Vote 164—Roads Generally, $20.05; sundry accounts not exceeding $10, $21.63 Less sundry refunds $6,408.82 1,492.67 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $30.52 Miscellaneous—West Vancouver Motors, $3.50 Total, North Vancouver District Omineca District ($88,782.84). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $46,629.73 Miscellaneous—E. A. Ahlm, $126.09; A. Allen, $19.60; Anderson's Transfer, $63; F. Beach, $57.75; Boultbee, Ltd, $66.94; Brown, Fraser & Co, Ltd, $105.75; Bums Lake Hardware & Garage, $680.24; C. P. Bussinger, $12.37; Canadian Liquid Air Co, Ltd, $270.42; C.N. Railways, $798.56; Columbia - Vanderhoof Power Co, Ltd, $300.94; J. W. H. Day, $37.10; Eby's Department Store, $32.45; Eide's Mill, $18.50; Ernie's Garage, $81.94; E. A. Fawcett, $99; Finning Tractor & Equipment Co, Ltd, $2,202.81; Fraser Lake Sawmills, Ltd, $1,497.90; R. H. Gerow, $50; Goodwin's Garage, $103.90; J. Gowans, $152; Home Oil Distributors, Ltd, $2,664.18; Hos- kin's Garage, $99.35; E. G. Illerburn, $58.20; Imperial Oil, Ltd, $2,975.21; Inter-Valley Lumber & Supply Co, $1,264.64; Jeffree & Jeffree, Ltd, $32.70; LaFrance Fire Engine & Foamite, Ltd, $14.35; R. Loper, $42; Mackenzie, White & Dunsmuir, Ltd, $689.10; Martin & Richards, Ltd, $184.63; Matthews' Lumber Yard, $18.19; H. Morris Transfer, $10; McLennan, McFeely & Prior, Ltd, $124.99; Na- Carried forward $4,916.15 22.65 4,938.80 $1,596,026.60 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 261 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. RoadS, Bridges, Ferries, Wharves, etc.—Continued. Omineca District—Continued. Brought forward $1,596,026.60 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. tional Machinery Co, Ltd, $5,436.73; Ne- chako Motors, $530.85; F. Park, $558.40; R. M. Patterson, $55.11; T. Radley, $12; Reliance Motor & Machine Works, Ltd, $46.28; Ruddy Motors, Ltd, $127.08; S. Sedore, $25; Shell Oil Co. of B.C., Ltd, $3,017.24; Sherwin- Williams Co. of Canada, Ltd, $42.58; South- bank Sawmill, $23.33; J. S. Tait & Co, Ltd, $150.06; Taylor Bros, $177.29; Telkwa Transfer & Garage, $129.13; Truck Parts & Equipment, Ltd, $19.44; J. B. Turnbull, $83.97; Vanderhoof Garage, $445.75; S. Waldrich, $210; K. Warner, $41.45; garage accounts, $73.21; pay-lists, gravel, $86.50; pay-lists, truck-hire, $322.25; Vote 164—Roads Generally, $287.50; sundry accounts not exceeding $10, $83.90 $73,569.58 sundry refunds 5,904.25 $67,665.33 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $4,528.20 Miscellaneous—E. A. Ahlm, $66.30; J. Baker, $18.60; F. Bowman, $30; R. Bradley, $67.50; Burns Lake Hardware & Garage, $77; C. P. Bussinger, $22.63; C.N. Railways, $165.26; Capling's Transfer, $30; J. W. H. Day, $21.90; Eby's Department Store, $35.30; Francois Lake Sawmill, $40.32; Fraser Lake Sawmills, Ltd, $1,385.16; A. Goodwin, $58.50; H. Hag- man, $470.70; E. Heal, $84; Johnson Transfer, $60; Matthews' Lumber Yard, $38.04; McLennan, McFeely & Prior, Ltd, $56.04; Pacific Bolt Manufacturing Co, Ltd, $51.06; R. M. Patterson, $120; H. Silverthorn, $16.45; Smithers Lumber Yard, $82.50; Southbank Sawmill, $182.39; J. S. Tait & Co, Ltd, $402.38; Thorp & Hoops, $18; Vanderhoof Sawmill, $41.60; equipment rental, $129.68; sundry accounts not exceeding $10, $15 8,314.51 Ferries: Pay-lists, labour, etc, $10,041.84 Miscellaneous — E. A. Ahlm, $11.50; Anderson's Transfer, $117; Beach Truck Lines, $42; Burns Lake Hardware & Garage, $355.39; Eby's Hardware, $17.50; Francois Lake Store, $182.42; Fraser Lake Sawmills, Ltd, $72.02; Gordon & Belyea, Ltd, $39.62; Home Oil Distributors, Ltd, $283.14; D. H. Hoy, $400; Matthews' Lumber Yard, $42.07; Receiver-General of Canada, $30; O. J. Reid, $199.70; Shell Oil Co. of B.C., Ltd, $1,005.63; Sherwin-Williams Co. of Canada, Ltd, $54.23; Taylor Bros, $21; telephone, $60; Vivian Engine Works, Ltd, $80.55; equip- Carried forward $75,979.84 $1,596,026.60 $514,865.67 EE 262 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Omineca District—Continued. Brought forward $75,979.84 $1,596,026.60 $514,865.67 Ferries—Continued. Miscellaneous—Continued. ment rental, $107.16; sundry accounts not exceeding $10, $23.13 $13,185.90 Less extra trips 382.90 12,803.00 Summary. Finmoore Ferry $1,226.99 Fort Fraser Ferry 865.81 Francois Lake Ferry 10,007.53 Hulatt Ferry 302.67 Takla Lake Ferry 400.00 $12,803.00 Total, Omineca District Peace River District ($104,151.93). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $60,323.78 Miscellaneous—A. Aspol, $91.75; Aspol Motors, $472.33; A. J. Bergeron, $441.52; Bowes & Herron Garage, $180.86; E. N. Breault, $300; British American Oil Co, Ltd, $2,461.06; Canadian Liquid Air Co, Ltd, $216.79; Canadian Pacific Air Lines, Ltd, $16.54; Central Garage, $154.30; W. G. Doke, $26.24; Dominion Electric Power, Ltd, $127.80; A. P. Everest, $14.10; C. M. Finch, $10.10; Frontier Lumber Co, Ltd, $40.98; F.W.D. Motor Trucks Western, Ltd, $222.08; G.M.G. Sawmill, $38.95; O. Grotheim, $25; Groundbirch Co-operative Union, $16.60; W. O. Harper, $76.45; P. R. Hutton, $346.50; Imperial Oil, Ltd, $3,897.07; International Agencies & Machinery Co, Ltd, $59.60; P. Laforge, $244.60; Lands Department, $12.40; Mackenzie, White & Dunsmuir, Ltd, $1,143.25; P. Mager, $80.75; C. Martin, $21.20; E. M. Miller, $2,571.18; A. W. Mitchell, $81.70; J. D. McEachern, $327.48; C. A. McKnight, $125; McLennan, McFeely & Prior, Ltd, $236.87; National Machinery Co, Ltd, $407.05; Northern Alberta Railways Co, $141.20; Northern Broadcasting Corporation, Ltd, $21.50; J. P. Olinger & Sons, $63.75; G. Pandachuck, $40.50; Peace River Block Agencies, $3,786.81; Peace River Block News, $10.08; J. B. Peirce, $207.60; Peterson & Johnson's Garage, $54.65; Pouce Coupe Garage, $373.55; W. Radley, $13.60; Ralph's General Store, $11.80; Richardson Road Machinery Co, Ltd, $48.90; W. K. Schaffner, $17.25; G. Spangler, $27.25; E. J. Spinney, $6,330.25; Spinney Trucking Service, $24; Stark General Store, $16.80; P. F. Tompkins, $212.28; Willard Equipment, Ltd, Carried forward 88,782.84 $1,684,809.44 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 263 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Peace River District—Continued. Brought forward $1,684,809.44 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $396.37; pay-lists, transportation, meals, etc, $362.82; pay-lists, truck-hire, $488.32; garage accounts, $44.97; Vote 122, $12.15; Vote 164— Roads Generally, $157.41; sundry accounts not exceeding $10, $77.55 $87,753.24 Less sundry refunds 6,365.03 $81,388.21 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $3,086.95 Miscellaneous—J. L. R. Ardill, $12.10; A. J. Bergeron, $444.06; Dawson Co-operative Union, $43.40; S. Drociuk, $118.28; P. Elling- son, $623.23; Frontier Lumber Co, Ltd, $140.84; G.M.G. Sawmill, $662.87; W. O. Harper, $52.09; O. J. Hoffstrom, $30.49; Imperial Oil, Ltd, $121.16; A. W. Mitchell, $41.25; G. G. Moore Lumber Co, $210.20; M. Myhre, $16; J. P. Olinger & Sons, $285; Peace River Block Agencies, Ltd, $110.23; J. B. Peirce & Sons Lumber Co, $673.05; Permanent Timber Products, Ltd, $736; P. F. Tompkins, $211.39; equipment rental, $383.60; sundry accounts not exceeding $10, $12.95 8,015.14 Ferries: Pay-lists, labour, etc, $16,847 Miscellaneous—W. J. Andrew, $365; G. F. Askew, $593.53; A. J. Bergeron, $77.06; British American Oil Co, Ltd, $2,780.13; B.C. Fir & Cedar Lumber Co, Ltd, $1,875.63; J. D. Cadenhead, $50; Canadian Bank of Commerce, $653.40; Finance Officer, U.S. Army, $1,003.69; Finning Tractor & Equipment Co.. Ltd, $8,277.87; Frontier Lumber Co, Ltd, $103.71; Gordon & Belyea, Ltd, $1,297.71; W. O. Harper, $35.20; Hudson's Bay Co, $134.40; O. J. Hoffstrom, $62.16; Imperial Oil, Ltd, $657.60; L. J. Loggie, $43.04; Marshall-Wells Alberta Co, Ltd, $349.47; A. W. Mitchell, $16.20; G. G. Moore Lumber Co, $174.86; J. E. Nix Co, $38.97; Northern Alberta Railways Co, $362.10; Palace Transfer, $30.10; Peace River Sash & Door Factory, $127.25; Peterson & Johnson's Garage, $10.60; Pouce Coupe Garage, $36.15; Quinn's Bakery, $45.26; Ross & Howard Iron Works Co, Ltd, $990.66; Vivian Engine Works, Ltd, $37.02; pay-lists, - transportation, meals, etc, $634.14; pay-lists, truck-hire, $464.25; equipment rental, $296.96; sundry accounts not exceeding $10, $53.74 $38,524.86 Less received from U.S. Government re Taylor Flats Ferry $23,725.00 Less sundry refunds... 51.28 23,776.28 14,748.58 Carried forward $104,151.93 $1,684,809.44 $514,865.67 EE 264 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Peace River District—Continued. Brought forward $104,151.93 $1,684,809.44 $514,865.67 Ferries—Continued. Summary. Clayhurst Ferry $3,370.13 East Pine Ferry 2,337.75 Hudson Hope Ferry 591.76 Taylor Ferry 8,448.94 $14,748.58 Total, Peace River District 104,151.93 Prince Rupert District ($24,833.54). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $14,345 Miscellaneous — Canadian Ingersoll-Rand Co, Ltd, $186.68; C.N. Railways, $715.12; E. J. Fitzpatrick, $63; Gordon's Hardware, $79.60; Home Oil Distributors, Ltd, $50.82; Howe & McNulty, $362.58; Imperial Oil, Ltd, $783.09; Kaien Hardware Co, $300; H. Letourneau, $23.50; Lindsay's Cartage & Storage, $19.83; Long Motors, $36.85; E. M. Mallory, $120; McLennan, McFeely & Prior, Ltd, $22.23; National Machinery Co, Ltd, $24.15; T. Nevin, $140; Northern B.C. Power Co, Ltd, $28.80; S. E. Parker, Ltd, $264.59; F. Pearce, $25.20; Prince Rupert Dry Dock & Shipyard, $434.03; Reliance Motor & Machine Works, Ltd, $25.13; W. J. Rennie, $43; E. Rice, $13.50; Rupert Forge, $100; Rupert Motors, $13.02; Standard Machine Shop, $74.08; Standard Oil Co. of B.C., Ltd, $41.79; telephone, $33; Thompson Hardware Co, Ltd, $13.03; Union Oil Co. of Canada, Ltd, $323.39; A. S. Ward, $62.75; Willard Equipment Co, Ltd, $12.25; Vote 164—Roads Generally, $142.48; sundry accounts not exceeding $10, $38.10 $18,960.59 Less sundry refunds 6,495.42 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $2,225.80 Miscellaneous — Albert & McCaffery, Ltd, $114.94; B.A. Paint Co, Ltd, $57.92; Howe & McNulty, $62; Imperial Oil, Ltd, $37.78; C. H. Joliffe, $17.50; T. Nevin, $1,586; Premier Hotel and Store, $27.55; Progressive Engineering Works, Ltd, $585; A. S. Ward, $23.60; equipment rental, $405.92; sundry accounts not exceeding $10, $15.35 Less refund $5,159.36 53.86 $12,465.17 5,105.50 Carried forward $17,570.67 $1,788,961.37 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 265 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Prince Rupert District—Continued. Brought forward Wharves : Prince Rupert Wharf: Pay-lists, labour, etc, $5,461 Miscellaneous — Albert & McCaffery, Ltd, $2,326.06; Gordon's Hardware, $138.08; Howe & McNulty, $152.83; Northern B.C. Power Co, Ltd, $32.75; City of Prince Rupert, $138.60; Rupert Forge, $31; Smith & Elkins, Ltd, $75.38; telephone, $24; equipment rental, $592.80; sundry accounts not exceeding $10, $14 $17,570.67 $1,788,961.37. $514,865.67 $8,986.50 Less received from Department of National Defence (Naval) $2,000.00 Less received from Dominion Department of Fisheries 1.00 2,001.00 Cow Bay Floats: Pay-lists, labour, etc, $46.30 Miscellaneous—J. Bergman, $154; Howe & McNulty, $67.92; Rupert Forge, $9.15 (For wharfage dues see page 281.) Total, Prince Rupert District Revelstoke District ($69,860.81). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $24,125.51 Miscellaneous—W. Aho, $125; A. Anderson, $300; Beaton Boat Co, Ltd, $78.16; Beaton General Store, $89; B. Bodie, Ltd, $22.50; Boultbee, Ltd, $243.41; Bralorne Mines, Ltd, $115.30; British American Oil Co, Ltd, $791.08; B.A. Paint Co, Ltd, $15.66; B.C. Equipment Co, Ltd, $234.59; E. G. Bur- ridge & Sons, Ltd, $31.70; Canadian Fairbanks-Morse Co, Ltd, $133.33; Canadian General Electric Co, Ltd, $12.70; Canadian Industries, Ltd, $140.60; Canadian Liquid Air Co, Ltd, $119.47; C.P.R. Co, $616.08; Columbia River Timbers, Ltd, $987; J. H. Curtis, $114.84; Davidson Motors, $747.53; Davidson's Transfer, $161.69; M. Ferro, $242.50; Finning Tractor & Equipment Co, Ltd, $2,431.49; F.W.D. Motor Trucks Western, Ltd, $209; Gordon & Belyea, Ltd, $176.04; P. L. Hawley, $50; Hayes Manufacturing Co, Ltd, $71.82; V. Heinonen, $30; Home Oil Distributors, Ltd, $1,320.53; Hub Garage, $503.69; Imperial Oil, Ltd, $1,348.30; International Agencies & Machinery Co, Ltd, $108.94; J. Kari, $252.80; K. Kingelin, $258.50; E. Lahti, $263.50; J. Luoma, $195; Macdonald & Wilson, Ltd, $28.50; Mackenzie, White & Dunsmuir, Ltd, $644.10; J. Maier, $128.80; A. Makarenko, $15; Marshall-Wells B.C., Ltd, $172.13; McLennan, McFeely & Prior, Ltd, 6,985.50 277.37 24,833.54 Carried forward $1,813,794.91 $514,865.67 EE 266 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Revelstoke District—Continued. Brought forward $1,813,794.91 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $640.01; Northern-Woodstock Rubber, Ltd, $19.49; O.K. Garage, $89.84; Okanagan Telephone Co, $358.40; Pradolini Bros, $122.99; M. Rebelato, $64.50; Receiver-General of Canada, $252.89; Reliance Motor & Machine Works, Ltd, $151.18; City of Revelstoke, $305.83; Revelstoke Garage, $1,266.43; Revelstoke Hardware, $126.42; Revelstoke Review Publishing Co, Ltd, $10; Revelstoke Transfer, $204.96; A. M. Rinta, $50; Ross & Howard Iron Works Co, Ltd, $88.84; J. Rutherford, $30; R. H. Sawyer, $113.16; O. Servio, $472.50; U. Servio, $154.50; Shell Oil Co. of B.C., Ltd, $2,010.22; Sherwin-Williams Co. of Canada, Ltd, $19.13; Syd Smith, Ltd, $275.07; H. E. Stepp, $507; M. A. Stepp, $182.50; Sturdy Hardware Co, $40.56; R. Tapping, $22.10; Ted's Vulcanizing, $42.25; telegrams and telephones, $65.47; Union Oil Co. of Canada, Ltd, $1,119.87; Vancouver Engineering Works, Ltd, $651.70; White Co, Ltd, $282.28; Willard Equipment, Ltd, $43.41; A. R. Williams Machinery Co. of Vancouver, Ltd, $72.96; Willock Truck Equipment, Ltd, $10.25; pay-lists, transportation, meals, etc, $81.50; pay-lists, truck-hire, $121; garage accounts, $124.88; highway signs, $22.80; Vote 164—Roads Generally, $226.25; sundry accounts not exceeding $10, $83.22 Less sundry refunds $48,182.15 5,589.02 $42,593.13 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $6,111.81 Miscellaneous—W. Andrews, $312.25; Beaton General Store, $32; B.A. Paint Co, Ltd, $29.15; C.P.R. Co, $14.47; R. Gorderman, $45; S. Daney, $30; R. Graham, $953; J. Henry, $100; Libby's Store, $14; Marshall- Wells B.C., Ltd, $38.38; J. McDougall, $50; McLennan, McFeely & Prior, Ltd, $140.59; Pradolini Construction Co, $62.70; Revelstoke Hardware, $114.28; R. H. Sawyer, $1,706.17; Shell Oil Co. of B.C., Ltd, $53.28; U. Servio, $130.92; C. Soules, $26; Sturdy Hardware Co, $23.40; Trout Lake Store, $18.45; A. R. Westerberg, $112; equipment rental, $378.08; "Loan Act, 1936 "—Roads, $55; sundry accounts not exceeding $10, $10.54 10,561.47 Ferries: Pay-lists, labour, etc, $8,065.79 Miscellaneous—Beaton Boat Co, Ltd, $7,060; Brandon Furniture Store, $57; Canadian Fairbanks-Morse Co, Ltd, $35.22; Canadian General Electric Co, Ltd, $37.11; Columbia River Timbers, Ltd, $146.44; R. Graham, $132.11; F. C. Carried forward $53,154.60 $1,813,794.91 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943- EE 267 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Revelstoke District—Continued. Brought forward $53,154.60 $1,813,794.91 Ferries—Continued. Miscellaneous—Continued. Myers, Ltd, $13.46; McLennan, McFeely & Prior, Ltd, $40.80; F. Olynyk, $60; Reliance Motor & Machine Works, Ltd, $151.42; Revel-. stoke Hardware, $29.68; R. H. Sawyer, $137.55; Shell Oil Co. of B.C., Ltd, $337.92; telephone, $192; Wilkinson Co, Ltd, $20.12; equipment rental, $169.20; sundry accounts not exceeding $10, $20.39 16,706.21 Summary. Arrowhead-Beaton Ferry $7,000.00 Hall's Landing Ferry 4,475.39 Twelve Mile Ferry 5,230.82 $16,706.21 $514,865.67 Total, Revelstoke District Rossland-Trail District ($60,233.10). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $27,446.84 Miscellaneous — Acme Automotive Supply, $126.57; B. C. and J. Affleck, $104.75; R. Bar- rie, $73.64; Bennett's, Ltd, $16.50; British American Oil Co, Ltd, $858.16; B.C. Equipment Co, Ltd, $208.34; Brown, Fraser & Co, Ltd, $18.54; Butorac Motors, $34.37; Canadian Bitumuls, Ltd, $98.04; Canadian Liquid Air Co, Ltd, $119.93; C.P.R. Co, $323.90; Canadian Red Cross Society, $12.76; Central Truck & Equipment Co, $448.20; Colum- ■ bia Garage, $95.75; Columbia Motors, Ltd, $36.21; Consolidated Mining & Smelting Co. of Canada, Ltd, $78.88; J. Dorgan, $102.38; Dill's Service Station, $12; Finning Tractor & Equipment Co, Ltd, $1,189.86; A. E. Foreman & Sons, $38.66; Glover Transfer, $65; G.N. Railway Co, $182.81; Gutta Percha & Rubber, Ltd, $22.87; R. W. Hag- gen, $46.60; Hanson's Garage, $600; R. Heathman, $85; Henderson's Garage, $120.85; Henderson's Garage & Livery, $300; A. E. Hunt Machinery, $273.05; Hunter Bros, Ltd, $92.68; Imperial Oil, Ltd, $280.78; International Agencies & Machinery Co, Ltd, $117.56; International Harvester Co. of Canada, Ltd, $300.27; E. Jamieson, $89.07; Jeffree & Jeffree, Ltd, $149.12; Jim's Garage, $12; King's Printer, $52.85; Mackenzie, White & Dunsmuir, Ltd, $1,361.44; Marshall-Wells B.C., Ltd, $17.69; Martin & Richards, Ltd, $54.12; McLennan, McFeely & Prior, Ltd, $11.77; National Machinery Co, Ltd, $209.55; A. Nelson, $267.17; Nelson Transfer Co, Ltd, $21.45; S. P. Pond, $227.98; postage, $73; Pyrene Manufacturing Co. of Canada, Ltd., 69,860.81 Carried forward.. $1,883,655.72 $514,865.67 EE 268 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Rossland-Trail District—Continued. Brought forward $1,883,655.72 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $84.65; Reliance Motor & Machine Works, Ltd, $53.17; Rendell Tractor & Equipment Co, Ltd, $123.65; Riverside Motors, $306.95; Rossland Co-op. Transportation Society, $35.49; Shell Oil Co. of B.C., Ltd, $1,449.78; Soldier Settlement Board, $146.25; Speedway Service & Garage, $18.45; J. Steen, $112.50; Stevenson's Machine Shop, $85.82; telegrams and telephones, $471.91; Trail Garage Co, Ltd, $20.62; Trail Livery Co, $32.66; Trail Mercantile Co, Ltd, $407.08; Trail Daily Times, $28.72; Union Oil Co. of Canada, Ltd, $1,163.07; W. Waldie & Sons, Ltd, $40.49; F. Wendish, $30.60; West Kootenay Power & Light Co, Ltd, $164.16; Wood-Vallance Hardware Co, Ltd, $277.31; pay-lists, transportation, meals, etc, $88.29; pay-lists, truck-hire, $84.25; garage accounts, $96.31; highway signs, $48.13; Vote 164 — Roads Generally, $158.03; sundry accounts not exceeding $10, $114.35 $42,121.65 Less sundry refunds 3,901.01 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $5,533.42 Miscellaneous—Canadian Fairbanks-Morse Co, Ltd, $165.53; Hunter Bros, Ltd, $28.74; D. B. Merry Lumber Co, Ltd, $48.85; A. Nelson, $87.55; Safety Supply Co, $12.76; Shell Oil Co. of B.C., Ltd, $22.38; Trail Livery Co, $17.06; Trail Mercantile Co, Ltd, $180.62; Union Oil Co. of Canada, Ltd, $380.34; W. Waldie & Sons, Ltd, $230.70; Wood-Vallance Hardware Co, Ltd, $108.31; pay-lists, transportation, meals, etc, $126; equipment rental, $438.34; garage accounts, $16.62; sundry accounts not exceeding $10, $33.43 $7,430.65 Less refund 6.00 $38,220.64 Ferries: Castlegar Ferry: Pay-lists, labour, etc, $8,873.23 Miscellaneous — Bennett's, Ltd, $14.10; Brackman-Ker Milling Co, Ltd, $43.20; B.C. Equipment Co, Ltd, $129.13; Canadian Fairbanks- Morse Co, Ltd, $10.04; C.P.R. Co, $165.61; Central Truck & Equipment Co, $37.62; Crawford & Co, Ltd, $146.60; Hunter Bros, Ltd, $11.42; Imperial Oil, Ltd, $1,697.25; Kootenay Broadcasting Co, Ltd, $14; J. A. Lons- bury, $11; Mackenzie, White <__ Dunsmuir, Ltd, $11.47; Marshall-Wells B.C., Ltd, $1,201.74: McColl-Frontenac Oil Co, Ltd, $57.39; McLennan, McFeely & Prior, Ltd, 7,424.65 Carried forward $45,645.29 $1,883,655.72 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 269 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Rossland-Trail District—Continued. Brought forward $45,645.29 $1,883,655.72 $514,865.67 Ferries—Continued. Castlegar Ferry—Continued. Miscellaneous—Continued. $1,225.06; Radio Station CKLN, $14; Shell Oil Co. of B.C., Ltd, $175.79; Stevenson's Machine Shop, $79.68; Trail Livery Co, $14.44; Trail Mercantile Co, Ltd, $23.76; W. Waldie & Sons, Ltd, $100.49; R. A. D. West, $12.02; West Kootenay Power & Light Co, Ltd, $96.70; Wood-Vallance Hardware Co, Ltd, $137.08; equipment rental, $62.80; garage accounts, $196.74; sundry accounts not exceeding $10, $25.45 14,587.81 Total, Rossland-Trail District 60,233.10 Saanich District ($23,562.16). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $14,859.84 Miscellaneous—R. Angus, Ltd, $28.43; Armstrong Bros, $68.46; A. Bowdon, $12; B.A. Paint Co, Ltd, $39.60; B.C.E.R. Co, Ltd, $44.62; B.C. Fuel Co, Ltd, $169.64; Capital Iron & Metals, Ltd, $72.37; R. Cochrane, $21; D. Craig, $48.80; A. F. Davies, $19.80; J. Dorgan, $25; Douglas Tire Service, $222.60; Evans, Coleman & Johnson Bros, Ltd, $16.54; Gardner's Garage, $15.85; General Construction Co, Ltd, $20.62; Hafer Bros, $25.08; Hickman-Tye Hardware Co, Ltd, $19.01; Home Oil Distributors, Ltd, $119.15; Imperial Oil, Ltd, $1,377.58; Imperial Service Station, $29.50; Jeffree & Jeffree, Ltd, $25.87; Kirk Coal Co, Ltd, $35.25; Mackenzie, White & Dunsmuir, Ltd, $1,273.20; Mitchell & Anderson Lumber Co, Ltd, $248.79; Moore-Whit- tington Lumber Co, Ltd, $89.13; McLennan, McFeely & Prior, Ltd, $21.05; National Motor Co, Ltd, $313.58; D. Nicol, $46.25; Pacific Sanitary Rag Co, $60; J. E. Painter's Sons, $104; T. Plimley, Ltd, $43.03; Producers Sand & Gravel Co. (1929), Ltd, $807.40; Corporation of District of Saanich, $597.19; Shell Oil Co. of B.C., Ltd, $319.29; A. Sheret, Ltd, $27.98; Sidney Freight Service, $144.20; Sidney Water & Power Co, Ltd, $28.47; Standard Oil Co. of B.C., Ltd, $161.20; telephone, $71.35; Tergeson Bros, $315.44; Union Oil Co. of Canada, Ltd, $99.16; Whitaker & Revercomb, Ltd, $36.06; Wilson & Cabeldu, Ltd, $60.44; highway signs, $55.65; Vote 164 —Roads, Esquimalt District, $102.33; Vote 16.4—Roads Generally, $99.32; "Loan Act, 1936"—Roads, $115.64; sundry accounts not exceeding $10, $72.85 $22,629.61 Less sundry refunds 1,596.01 $21,033.60 Carried forward $21,033.60 $1,943,888.82 $514,865.67 EE 270 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Saanich District—Continued. Brought forward $21,033.60 $1,943,888.82 Ferries _ Pay-lists, labour, etc, $1,837.81 Miscellaneous—B.A. Paint Co, Ltd, $16.50; Canadian Liquid Air Co, Ltd, $12.60; S. T. Conery, $20; Hafer Machine Co, Ltd, $175.65; A. Ingram, $10.25; Mitchell & Anderson Lumber Co, Ltd, $130; J. A. McCallum, $10; Spruce Products, Ltd, $139.70; F. J. D. Warren, $28; equipment rental, $34; "Loan Act, 1936"— Roads, $94.30; sundry accounts not exceeding $10, $19.75 Summary. Swartz Bay Ferry Landing $1,451.06 Swartz Bay Boat Landing 1,077.50 $514,865.67 2,528.56 $2,528.56 Total, Saanich District 23,562.16 Salmon Arm District ($64,670.75). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $33,084.95 Miscellaneous—Allen's Paint Shop, $12; A. Bedford, $15.35; A. D. Booth, $19.50; A. Bran- ham, $75; B.C. Equipment Co, Ltd, $81.52; B.C. Tractor Equipment, Ltd, $15.75; W. J. Brook, $25; H. Brown, $2,500; W. Brown, $680; G. E. Butler, $60; N. Campbell, $140; Canadian Fairbanks-Morse Co, Ltd, $27.67; Canadian Industries, Ltd, $52.28; Canadian Liquid Air Co, Ltd, $54.48; C.P.R. Co, $874.92; Canoe Shingle Co, $67.23; J. A. Car- lin, $100; Celista Store, $40; Central Service Depot, $572.56; J. D. Churchill, $33.54; G. Crocker, $250; A. C. Darrell, $260.60; Dearborn Motors, Ltd, $569.93; P. DeLeenher, $2,500; Department of Indian Affairs, $1,258.51; R. M. Farris and E. I. Gilbert, $800; Finning Tractor & Equipment Co, Ltd, $1,341.60; H. C. Forrest, $85; J. Fraser, $325; A. Fretz, $26.60; Goodyear Tire & Rubber Co, Ltd, $208.46; Gordon & Belyea, Ltd, $18.23; P. A. Gorse, $170.45; Hi-Way Garage, $22.90; G. A. Hoyrup, $250; G. F. Ibbotson, $198; Imperial Oil, Ltd, $1,888.90; R. James and H. Brooke, $595; Jeffree & Jeffree, Ltd, $121.74; H. Luoma, $250; Mackenzie, White & Dunsmuir, Ltd, $693.62; Marshall-Wells B.C., Ltd, $54.74; Martin & Richards, Ltd, $582.86; May's General Store, $85; J. G. Moore, $590.18; McClounie's Cash Stores, $51.43; S. J. McDiarmid, $103.27; McLennan, McFeely & Prior, Ltd, $134.11; National Machinery Co, Ltd, $580.64; W. Newnes, $50; J. Osma, $16.50; Permanent Timber Products, Ltd., $146.60; Pyrene Manufacturing Co. of Carried forward $1,967,450.98 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 271 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Salmon Arm District—Continued. Brought forward $1,967,450.98 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Canada, Ltd, $23.04; H. E. Raketty, $1,500; Reliance Motor & Machine Works, Ltd, $110.97; Rendell Tractor & Equipment Co, Ltd, $236.03; E. P. Riley, $92; Rodger, Partridge & Partridge, $38; W. C. Russell, $10; Salmon Arm Farmers' Exchange, Ltd, $43.96; City of Salmon Arm, $156.39; Corporation of District of Salmon Arm, $1,110; Salmon Arm Co-op. Creamery Association, $50; Salmon Arm Hardware, $46.27; Salmon Arm Observer, $15.12; W. H. Scouten, $40.51; Settle & Blackburn, $300; Shell Oil Co. of B.C., Ltd, $1,632; Shuswap Lumber Co, Ltd. $50.56; R. F. Tarry & Son, $17.54; telephone $81.95; R. Underwood, $34.50; Union Oil Co of Canada, Ltd, $1,787.39; West Canadian Hydro Electric Corporation, Ltd, $86.02 Whitaker & Revercomb, Ltd, $51.10; White Co, Ltd., $14.20; Wilkinson Co, Ltd, $47.57 Willard Equipment, Ltd, $546.58; E. C. Will son, $800; pay-lists, gravel, $146.55; pay- lists, transportation, meals, etc, $134.93; pay- lists, truck-hire, $80; Vote 164—Roads Generally, $188.22; sundry accounts not exceeding $10, $95.50 $62,328.52 Less sundry refunds 8,277.63 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $785.68 Miscellaneous—J. D. Churchill, $62.36; A. Fretz, $66.33; Marshall-Wells B.C., Ltd, $61.88; J. G. Moore, $571.91; S. J. McDiarmid, $29.50; McLennan, McFeely & Prior, Ltd, $69.59; A. J. Pringle, $52.74; W. Reid, $10; E. P. Riley, $156.38; Salmon Arm Hardware, $64.30; J. S. Tait & Co, Ltd, $98.26; equipment rental, $121.08; sundry accounts not exceeding $10, $21.56 Fer_ries - Pay-lists, labour, etc, $3,174.20 Miscellaneous — B.A. Paint Co, Ltd, $128.99 C.P.R. Co, $21.22; Canoe Shingle Co, $23.40 R. H. Congreve, $1,320; P. A. Gorse, $118.11 S. J. McDiarmid, $57.55; McLennan, McFeely & Prior, Ltd, $250.61; Pyrene Manufacturing Co. of Canada, Ltd, $10.55; Receiver-General of Canada, $20; E. P. Riley, $635.85; Ross & Howard Iron Works Co, Ltd, $575.66; City of Salmon Arm, $25.25; Shell Oil Co. of B.C., Ltd, $46.07; Shuswap Lumber Co, Ltd, $632.65; F. M. Smith, $800; J. S. Tait & Co, Ltd, $57.19; telephone, $38.40; Union Oil Co. of Canada, Ltd, $563.18; Vivian Engine Works, Ltd, $126.45; equipment rental, $26.92; garage accounts, $54,050.89 2,171.57 Carried forward $56,222.46 $1,967,450.98 $514,865.67 EE 272 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Salmon Arm District—Continued. Brought forward $56,222.46 $1,967,450.98 Ferries—Continued. Miscellaneous—Continued. $80.79; sundry accounts not exceeding $10, $36.25 $514,865.67 Less received from Dominion Government re Sorrento Wharf $250.00 Less extra trips 71.00 $8,769.29 321.00 Summary. Shuswap Lake Ferry $800.00 Sicamous Ferry (operation) ____ 1,392.49 Sicamous, proposed new ferry (materials) 1,747.05 Sorrento-Scotch Creek Ferry.... 4,508.75 $8,448.29 8,448.29 Total, Salmon Arm District 64,670.75 Similkameen District ($60,345.43). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $31,110.88 Miscellaneous—P. Bent, Ltd, $138.07; Boultbee, Ltd,$43.61; Brett's (Princeton),Ltd, $348.52; British American Oil Co, Ltd, $658.90; B.C. Concrete Co, Ltd, $977.31; B.C. Equipment Co, Ltd, $320.33; Burr Motors, Ltd, $214.77; Canada Paint Co, Ltd, $41.43; Canada Wire & Cable Co, Ltd, $37.37; Canadian Liquid Air Co, Ltd, $293.69; C.N. Railways, $11.40; C.P.R. Co, $127.54; Commercial Tire Co, Ltd, $78.50; Crane, Ltd, $12.54; W. B. Ewart, $213.31; Fender's Garage, $129.50; Finning Tractor & Equipment Co, Ltd, $2,055.99; Garward's Service, $40.46; General Utility Co, Ltd, $30; Granby Consolidated Mining, Smelting & Power Co, Ltd, $194.25; Grand Forks Garage Co, Ltd, $2,535.16; G.N. Railway Co, $10; P. W. Gregory, $40; Hedley Garage, $22.45; Home Oil Distributors, Ltd, $723.19; A. E. Hunt Machinery, $474.41; Imperial Oil, Ltd, $2,445.30; Interior Contracting Co, Ltd, $67.15; International Battery Corporation, Ltd, $24.41; International Harvester Co. of Canada, Ltd, $34.94; Jones Tent & Awning, Ltd, $11.46; Kelowna Exploration Co, Ltd, $91.49; Keremeos Garage, $35.30; Lucas' Motors, $32.18; Mackenzie, White & Dunsmuir, Ltd, $1,020.34; W. J. Manery & Sons, $12; Marshall-Wells B.C., Ltd, $453.97; Martin & Richards, Ltd, $493.49; G. Morrison, $1,127.99; A. C. MacKenzie, $176.05; McLennan, McFeely & Prior, Ltd, $459.16; National Machinery Co, Ltd, Carried forward $2,032,121.73 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 273 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Similkameen District—Continued. Brought forward . $2,032,121.73 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $184.86; Oliver Chemical Co, Ltd, $19.35; P. E. Pauls & Co, $13.65; Corporation of District of Penticton, $136.87; Penticton Retreading <__ Vulcanizing, $146; Penticton Sawmills, Ltd, $15; Penticton Tire Hospital & Garage, $63.33; Princeton Light & Power Co, Ltd, $37.03; Reid-Coates, Ltd, $25.55; Reliance Motor & Machine Works, Ltd, $90.12; Shell Oil Co. of B.C., Ltd, $1,571.13; Sherwin-Williams Co. of Canada, Ltd, $69.50; . Spencer's Garage, $10.65; Standard Oil Co. of B.C., Ltd, $198.69; Storms Contracting Co, $240.75; J. S. Tait & Co, Ltd, $49.09; Taylor Lumber Co, $39.28; telephone, $87.30; Truck Parts & Equipment, Ltd, $30.20; Union Oil Co. of Canada, Ltd, $1,120.64; Valley Carage, $23.88; Vancouver Machinery Depot, Ltd, $994.96; Vaughan's Machine Shop, $68.20; Webb & Gifford, Ltd, $359.13; Wil- kins' Machine Shop & Foundry, $126.98; Wil- lard Equipment, Ltd, $330.67; pay-lists, truck- hire, $145.25; garage accounts, $301.11; Vote 164—Roads Generally, $279.40; sundry accounts not exceeding $10, $138.10 $54,285.48 Less sundry refunds 10,283.29 $44,002.19 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $6,403.71 Miscellaneous — G. Alaric, $338.20; Allyn & Coughlin, $21; F. M. Barnes, $20.90; British American Oil Co, Ltd, $43.96; B.A. Paint Co, Ltd, $50.21; B.C. Concrete Co, Ltd, $570.92; C.P.R. Co, $154.76; Cascade Motor Freight, $69.13; Demuth Lumber Co, $677.60; W. B. Ewart, $128.93; Garward's Service, $36.62; F. H. Hardie, $19.35; Home Oil Distributors, Ltd, $79.94; Imperial Oil, Ltd, $211.63; Interior Contracting Co, Ltd, $30.90; Kelowna Saw-Mill Co, Ltd, $66.24; W. E. Kingsley, $20.96; G. Morrison, $54.71; McLennan, McFeely & Prior, Ltd, $352.86; O.K. Valley Freight Lines, Ltd, $11.97; Oliver Hardware, $124.37; Oliver Lumber Co, $635.85; Osoyoos Sawmills, $2,542.38; Reid- Coates, Ltd, $71.67; Shell Oil Co. of B.C., Ltd, $138.94; Standard Oil Co. of B.C., Ltd, $98.79; J. S. Tait & Co, Ltd, $90.12; Taylor Lumber Co, $1,204.38; S. R. Thompson, $91.25; Union Oil Co. of Canada, Ltd, $31.10; Wilkins' Machine Shop & Foundry, Ltd, $17.40; B. E. Williams, $16.42; equipment rental, $1,878.28; sundry accounts not exceeding $10, $37.79 16,343.24 Total, Similkameen District -__ 60,345.43 Carried forward : $2,092,467.16 $514,865.67 18 EE 274 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $2,092,467.16 $514,865.67 Skeena District ($69,C34.8(i). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $28,194.69 Miscellaneous—D. Bird, $39.25; B.C. Equipment Co, Ltd, $81.85; B.C. Tractor Equipment, Ltd, $636.54; Canadian Fairbanks-Morse Co, Ltd, $40.29; Canadian Liquid Air Co, Ltd, $131.52; C.N. Railways, $500.14; F. Castell, $79.40; Columbia Power Co, Ltd, $269.92; Eby's Hardware, $242.74; Evitt Hardware & Electric, $80.95; Finning Tractor & Equipment Co, Ltd, $1,302.10; Forest Branch, $14.40; R. Gilbert, $273.92; J. L. Green, $14; H. Gunderson, $10.20; Hanson Lumber & Timber Co, Ltd, $58; Home Oil Distributors, Ltd, $2,770.89; Hoskin's Garage, $450.09; Hudson's Bay Co, $146.82; Imperial Oil, Ltd, $2,932.82; Jeffree & Jeffree, Ltd, $40.94; E. T. Kenney, Ltd, $511.52; Kitanmax Water & Power Co, Ltd, $19.50; Kitwanga Saw Mill, $14.40; Little, Haugland & Kerr, $340.26; Mackenzie, White & Dunsmuir, Ltd, $263.24; Marshall Bros, $15; Martin & Richards, Ltd, $588.93; R. Moore, $271.20; Myros & Smith, $46.30; MacDonald's Cartage Co, $40; D. MacKenzie, $105.60; McLennan, McFeely & Prior, Ltd, $84.14; J. McNeil, $22.20; National Machinery Co, Ltd, $4,637.79; S. E. Parker, Ltd, $15.88; C. Pohle, $14.96; postage, $16; T. Salomo, $28.25; R. S. Sargent, Ltd, $48.68; Shanahan's, Ltd, $128.25; J. Siler, $102; Simpson Transfer, $74.40; L. G. Skinner, $43.90; J. H. Smith, $11.20; Village of Smithers, $18; Smithers Garage & Electric, $60.10; Smithers Lumber Yard, $12.60; J. R. Stanyer, $25; Swain's Transfer, $16.54; telephone, $34.50; Terrace Transfer & Taxi, $12.74; Triangle Motor Service, $182.56; Vancouver Iron Works, Ltd, $292; G. H. Wall, $229.29; T. Yelich, $25; pay-lists, transportation, meals, etc, $36.98; pay-lists, truck-hire, $35.94; Vote 164—Roads, Esquimalt District, $23; Vote 164—Roads Generally, $232.27; sundry accounts not exceeding $10, $69.88 $47,061.47 Less sundry refunds 6,704.77 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $9,857.15 Miscellaneous—C.N. Railways, $325.92; Capling Transfer, $42.40; Department of Indian Affairs, $150.24; Eby's Hardware, $79.93; R. Gilbert, $208.18; Imperial Oil, Ltd, $13.06; Inter-Valley Lumber & Supply Co, $1,525.01; E. T. Kenney, Ltd, $392.64; Kitwanga Saw Mill, $70.90; Little, Haugland & Kerr, $1,350.78; A. Michel, $36; McLennan, McFeely & Prior, Ltd, $12.51; Progressive Engineering Works, Ltd, $41.12; R. S. Sargent, Ltd, $40,356.70 Carried forward $40,356.70 $2,092,467.16 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 275 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Skeena District—Continued. Brought forward $40,356.70 $2,092,467.16 $514,865.67 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $20.20; J. Siler, $21; L. G. Skinner, $35; Smithers Lumber Yard, $13.67; R. Stanyer, $730.13; Swain's Transfer, $39.50; Terrace Transfer & Taxi, $29.50; R. H. Vaughan, $71.85; L. H. West, $22.32; equipment rental, $1,825.52; garage accounts, $195.69; pay-lists, transportation, meals, etc, $38.85; Vote 164— Roads, $797.40; sundry accounts not exceeding $10, $39.21 17,985.68 Ferries: Pay-lists, labour, etc, $9,853.07 Miscellaneous — C.N. Railways, $12.04; Hanson Lumber & Timber Co, Ltd, $27; Hudson's Bay Co, $172.92; E. T. Kenney, Ltd, $61.70; Kitwanga Saw Mill, $74.26; Little, Haugland & Kerr, $24.93; T. Salomo, $12.50; R. S. Sargent, Ltd, $71.64; Smithers Lumber Yard, $35.35; R. Stanyer, $81.65; W. V. Tomlinson, $16.76; Triangle Motor Service, $31.75; Vanarsdol Lumber Co, $74.96; equipment rental, $55.46; garage accounts, $26.35; Vote 164—Roads, $26.40; pay-lists, transportation, meals, etc, $32.50; sundry accounts not exceeding $10, $31.81 $10,723.05 30.57 Less sundry refunds Summary. Cedarvale Ferry $1,544.34 Copper River Ferry 1,555.22 Hazelton Ferry 2,046.12 Kalum River Ferry 90.18 Kitwanga Ferry 2,635.05 Pacific Ferry 1.00 Remo Ferry 1,295.20 Usk Ferry 1,525.37 10,692.48 $10,692.48 Total, Skeena District 69,034.86 South Okanagan District ($88,487.62). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $30,244.91 Miscellaneous—C. Anderson, $680.31; Barrett Co, Ltd, $916.02; Boultbee, Ltd, $37.08; British American Oil Co, Ltd, $859.29; B.C. Concrete Co, Ltd, $217.80; B.C. Equipment Co, Ltd, $442.73; Canadian Fairbanks-Morse Co, Ltd, $29.13; Canadian Liquid Air Co, Ltd, $42.38; C.N. Railways, $254.86; C.P.R. Co, $59.02; Finning Tractor & Equipment Co, Ltd, $162.54; Grand Forks Garage Co, Ltd, $48.45; W. Haug & Son, $17; Hewlett Bros, Carried forward ,161,502.02 $514,865.67 EE 276 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. South Okanagan District—Continued. Brought forward $2,161,502.02 $514,865.67 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $158.51; A. E. Hunt Machinery, $190.87; Imperial Oil, Ltd, $1,030.70; City of Kelowna, $125.04; Kelowna Machine Shop, $162; Kelowna Saw-Mill Co, Ltd, $22.50; W. W. Loane Hardware, $72.26; Mackenzie, White & Dunsmuir, Ltd, $632.24; Marshall-Wells B.C., Ltd, $380.08; Martin & Richards, Ltd, $25.37; G. A. Meikle, Ltd, $28; G. Morrison, $11.99; McLennan, McFeely & Prior, Ltd, $184.16; National Machinery Co, Ltd, $42.65; Okanagan Broadcasters, Ltd, $21; Orchard City Motors, Ltd, $485.18; J. H. Pasemko, $39.20; C. Rhode, $17.44; Shell Oil Co. of B.C., Ltd, $1,115.98; Simson-Maxwell, Ltd, $97.36; Smith Garage, $51.65; Standard Oil Co. of B.C., Ltd, $376.19; Ted's Vulcanizing, $107.62; telephone, $48.60; Thomson Motors, Ltd, $553.53; H. K. Todd, $26.35; Union Oil Co. of Canada, Ltd, $1,182.53; Vancouver Machinery Depot, Ltd, $372.15; Victory Motors, $177.88; Western Exploration Co, Ltd, $24; highway signs, $17.22; pay-lists, truck-hire, $6,276.01; Vote 164—Roads Generally, $167.86; "Loan Act, 1936"—Roads, $110.64; sundry accounts not exceeding $10, $90.62 $48,436.90 Less sundry refunds 8,992.13 $39,444.77 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $8,743.93 Miscellaneous—B.A. Paint Co, Ltd, $21.71; B.C. Cement Co, Ltd, $855; C.N. Railways, $30.55; C.P.R. Co, $470.76; D. C. Cousins, $13.73; A. E. Cox, $141.90; Glenmore Irrigation District, $22.50; Imperial Oil, Ltd, $67.42; Interior Contracting Co, Ltd, $103.40; Kelowna Saw-Mill Co, Ltd, $2,193.99; W. W. Loane Hardware, $111.71; Macdonald & Macdonald, $10; Marshall-Wells B.C., Ltd, $171.42; McLean Lumber Co, $37.96; McLennan, McFeely & Prior, Ltd, $62.55; J. H. Pasemko, $34.30; Receiver-General of Canada, $219.57; Sherwin-Williams Co. of Canada, Ltd, $15.84; J. S. Tait & Co, Ltd, $193; Timber Preservers, Ltd, $2,857.94; Union Oil Co. of Canada, Ltd, $50.32; pay-lists, truck-hire, $71; equipment rental, $619.94; sundry accounts not exceeding $10, $36.74 17,157.18 Ferries: Kelowna-Westbank Ferry: Pay-lists, labour, etc, $25,631.51 Miscellaneous—Bombed Britons, $50; B.A. Paint Co, Ltd, $133.78; British American Securities, Ltd, $500; Canadian Fairbanks-Morse Co, Ltd, $136.99; C.P.R. Co, $13.83; Collector of Customs, $50; A. E. Cox, $231.50; J. Gal- Carried forward $56,601.95 $2,161,502.02 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 277 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. South Okanagan District—Continued. Brought forward $56,601.95 $2,161,502.02 $514,865.67 Ferries—Continued. Kelowna-Westbank Ferry—Continued. Miscellaneous—Continued. braith, Ltd, $17.90; Gordon & Belyea, Ltd, $91.71; W. Haug & Son, $143; Imperial Oil, Ltd, $2,770.19; Independent Hardware, $16.10; City of Kelowna, $62.90; Kelowna Machine Shop, $14.70; Kelowna Saw-Mill Co, Ltd, $34.18; King's Printer, $141.65; W. W. Loane Hardware, $110; Mackenzie, White & Dunsmuir, Ltd, $17.77; Patterson Products, $21.17; Pyrene Manufacturing Co. of Canada, Ltd, $20.99; J. Fyfe Smith Co, Ltd, $18.40; telephone, $86.40; W. R. Trench, Ltd, $66.20; Union Oil Co. of Canada, Ltd, $684.10; Vancouver Shipyards, Ltd, $300; Vivian Engine Works, Ltd, $484.11; W. J. Widdowson Co, Ltd, $10.58; sundry accounts not exceeding $10, $51.01 $31,910.67 Less refund 25.00 31,885.67 (For ferry tolls see page 281.) Total, South Okanagan District 88,487.62 Vancouver-Point Grey District ($6,473.94). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $3,740.83 Miscellaneous — Alberta Lumber Co, Ltd, $109.55; Begg Motor Co, Ltd, $111.66; B.A. Paint Co, Ltd, $109; B.C. Concrete Co, Ltd, $526.10; Canadian Bitumuls Co, Ltd, $82.25; R. C. Cooke, $15.30; Diether's, Ltd, $33.15; J. Forsyth, $50.53; Gordon & Belyea, Ltd, $10.77; Imperial Oil, Ltd, $113.40; Lynnmour Sawmills, Ltd, $49.66; National Machinery Co, Ltd, $36.26; P.G.E. Railway Co, $10.40; Pitkethly Bros, $520; Shell Oil Co. of B.C., Ltd, $86.98; Sherwin-Williams Co. of Canada, Ltd, $269.66; J. S. Tait & Co, Ltd, $141.75; Trimble Service Garage, $50.13; Vancouver and District Joint Sewerage and Drainage Board, $203.01; West Vancouver Motors, $29.76; Willard Equipment, Ltd, $70; Williams & Carrothers, Ltd, $55.50; equipment rentals, $45.60; Vote 164—Roads Generally, $45.86; sundry accounts not exceeding $10, $21.66 $6,538.77 Less sundry refunds 78.58 $6,460.19 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $13 Miscellaneous—J. Armstrong, 75 cents 13.75 Total, Vancouver-Point Grey District 6,473.94 Carried forward $2,256,463.58 $514,865.67 EE 278 EXPENDITURES, 1ST APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, WharveSj etc.—Continued. Brought forward $2,256,463.58 $514,865.67 Yale District ($49,427.43). Roads: Maintenance and Repairs: Pay-lists, labour, etc, $26,464.47 Miscellaneous—Armstrong's Department Store, Ltd, $75.67; M. C. Baillie, $74.64; Barrett's Garage, $678.56; Black Bros. Motor Products, Ltd, $52.23; Boultbee, Ltd, $506.01; Boyd Motors, Ltd, $251.30; B.C. Coach Lines, Ltd, $13.68; B.C. Tractor Equipment, Ltd, $176.81; Brown, Fraser & Co, Ltd, $23.79; Burr Motors, Ltd, $18.10; Canada Ingot Iron Co, Ltd, $111.64; Canadian Fairbanks-Morse Co, Ltd, $79.70; Canadian General Electric Co, Ltd, $20.70; Canadian Industries, Ltd, $52.69; Canadian Liquid Air Co, Ltd, $47.92; C.N. Railways, $53.58; C.P.R. Co, $248.04; Coyle Batteries, Ltd, $46.11; Dearborn Motors, Ltd, $88.23; F. Deeley, Ltd, $21.45; J. Dorgan, $69.25; W. J. Ellis Co, Ltd, $48.13; Empire Motors, Ltd, $192.62; Finning Tractor & Equipment Co, Ltd, $1,374.23; Fort Hope Garage, $25.55; Guichon Ranch, Ltd, $13.72; Hayes Manufacturing Co, Ltd, $48.44; Imperial Oil, Ltd, $3,142.92; Inland Collieries, Ltd, $100; International Agencies & Machinery Co, Ltd, $10.75; International Battery Corporation, Ltd, $40.60; International Harvester Co. of Canada, Ltd, $54.03; Jeffree & Jeffree, Ltd, $225.65; Kan- yon View Auto Camp, $131.10; C. M. Lovsted & Co. (Canada), Ltd, $36.98; Lytton Garage, $77.50; Mackenzie, White & Dunsmuir, Ltd, $411.77; Marshall-Wells B.C., Ltd, $52.30; Martin & Richards, Ltd, $126.64; City of Merritt, $260.85; Middlesboro Collieries, Ltd, $86.50; F. C. Myers, Ltd, $73.73; C. Mcintosh, $27.05; McLennan, McFeely & Prior, Ltd, $77; National Machinery Co, Ltd, $466.21; E. Nelson, $12; Pacific Parts, Ltd, $13.55; Railway Power Engineering Corporation, Ltd, $48.24; Reliance Motor & Machine Works, Ltd, $107.65; Shell Oil Co. of B.C., Ltd, $1,431.97; Sherwin-Williams Co. of Canada, Ltd, $51.98; Squamish Logging Co, Ltd, $171; Stonehouse Motors, Ltd, $237.29; telephone, $98.43; Triangle Transport Co, $32.24; Truck Parts & Equipment, Ltd, $249.03; Truck Tires & Recapping, Ltd, $582.36; Union Oil Co. of Canada, Ltd, $1,611.81; Vancouver Machinery Depot, Ltd, $330.05; Vancouver Motors, Ltd, $210.89; R. Walker & Sons, Ltd, $43.59; Webb & Gifford, Ltd, $117.81; Westminster Iron Works Co, Ltd, $106.32; Whitaker & Revercomb, Ltd, $66.46; Willard Equipment, Ltd, $630.18; Woods' Garage, $10.25; pay-lists, transportation, meals, etc, $30.20; garage accounts, $1,032.48; Vote 164—Roads Generally, $408.45; sundry accounts not exceeding $10, $103.94 $44,017.01 Less sundry refunds 15,559.57 $28,457.44 Carried forward $28,457.44 $2,256,463.58 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 279 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Yale District—Continued. Brought forward $28,457.44 $2,256,463.58 $514,865.67 Bridges: Maintenance and Repairs: Pay-lists, labour, etc, $7,602.73 Miscellaneous—Armstrong's Department Store, $11.40; M. C. Baillie, $21.10; B.C. Concrete Co, Ltd, $1,076.98; Bronson's Garage, $35.99; Burr Office Supplies, Ltd, $14.78; Canada Ingot Iron Co, Ltd, $458.69; C.P.R. Co, $10.49; Chilliwack Lumber Yards, $26.16; J. Dorgan, $45.35; Gallagher Transportation, $15; F. Goertz, Ltd, $95; A. Grimshire, $14.50; Imperial Oil, Ltd, $41.58; E. N. Johnson, $19; King's Printer, $10.25; G. W. Ledingham & Co, Ltd, $4,400.15'; Marshall-Wells B.C., Ltd, $87.75; F. C. Myers, Ltd, $51.34; F. McGoran, $57.95; McLennan, McFeely & Prior, Ltd, $48.10; Ross & Howard Iron Works Co, Ltd, $31.45; Shell Oil Co, Ltd, $145.14; Taylor Lumber Co, $325.33; Union Oil Co. of Canada, Ltd, $129.74; Valley Lumber Yards, Ltd, $344.10; pay-lists, transportation, meals, etc, $98.15; equipment rental, $812.89; garage accounts, $18.24; sundry accounts not exceeding $10, $41.64 16,090.97 Ferries: North Bend-Boston Bar Ferry: Pay-lists, labour, etc, $3,962.48 Miscellaneous—C.N. Railways, $10.76; Crawford & Co, Ltd, $42.94; W. J. Ellis Co, Ltd, $15.80; Imperial Oil, Ltd, $24.71; King's Printer, $16 Ltd, $101.06 Ltd, $69.84 McLennan, McFeely & Prior, Ross & Howard Iron Works Co, Shell Oil Co. of B.C., Ltd, 3.42; sundry accounts not exceeding $10, . $27.01 4,879.02 Total, Yale District 49,427.43 Roads Generally. Backstay Standard Co, Ltd, $49.20; R. S. Day & Son, Ltd, $17,439.94; London Canada Insurance Co, $1,173.52; McColl-Frontenac Oil Co, Ltd, $816.80; P.G.E. Railway Co, $15; R. F. Winram, $7,500 $26,994.46 Less refunds of insurance by various departments $18,941.47 Less sale of anti-freeze 1,527.27 Less received from Wilson Lumber Co. 1,500.00 Less sale of car 750.00 22,718.74 Total, Roads Generally 4,275.72 Bridges Generally. Macdonald & Macdonald $27.58 Total, Bridges Generally 27.58 Carried forward $2,310,194.31 $514,865.67 EE 280 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $2,310,194.31 $514,865.67 Cariboo Highway. Armstrong's Department Store, Ltd, $63.58; B.C. Cement Co, Ltd, $4,967; B.C. Concrete Co, Ltd, $685.92; Bronson's Garage, $26.25; C.G. General Store, $20.84; Canadian Fairbanks-Morse Co, Ltd, $18.64; Canadian Industries, Ltd, $631.48; Canadian Liquid Air Co, Ltd, $27.05; C.N. Railways, $696.79; C.P.R. Co, $259.70; P. Charlie, $60; Chilliwack Lumber Yards, $1,634.91; City Coal Co, Ltd.', $68.10; W. F. Clare, $12; Colonist P. & P. Co, Ltd, $10.35; Evans-Coleman Trading Co, Ltd, $74.86; Fraser Canyon Trading & Development Co, Ltd, $22.21; Harrington Motors, $147.09; B. Hayward, $466.60; Imperial Oil, Ltd, $1,958.84; Jones Tent & Awning, Ltd, $11.91; King's Printer, $21.75; F. Linster, $82.50; Lytton Electric Light Co, Ltd, $13; Lytton Water Supply Co, Ltd, $12; Mackenzie, White & Dunsmuir, Ltd, $43.50; Marshall-Wells B.C., Ltd, $114.65; Martin & Richards, Ltd, $147.83; F. C. Myers, Ltd, $54.22; M. McKibben, $130.32; McLennan, McFeely & Prior, Ltd, $115.35; E. Nylen, $80.98; A. J. Rebagliati, $1,073.30; B. Rebagliati, $219.67; Receiver-General of Canada, $16; Shell Oil Co. of B.C., Ltd, $2,440.23; W. R. and A. M. Snow- den, $12.27; Spicer's Asbestos, Ltd, $115.90; Squamish Logging Co, Ltd, $1,426.25; T. H. Taylor Estate, $72.50; telegrams and telephones, $207.48; Times P. & P. Co, Ltd, $16.80; N. W. Trout & Co, $35.87; Union Oil Co. of Canada, Ltd, $137.46; Vancouver Daily Province, $40.20; Vancouver Sun, $51.60; Willard Equipment, Ltd, $230.48; pay-lists, transportation, meals, etc, $340; equipment rental, $9,931.53; Vote 164—Roads, $575.90; pay-lists, labour, etc, $53,722.36; sundry accounts not exceeding $10, $89.74 $83,435.76 Less tolls $60,843.89 Less sundry refunds 146.31 60,990.20 Total, Cariboo Highway 22,445.56 Machinery. Bloom & Sigalet, Ltd, $2,142.81; Bretts, Ltd, $3,361.23; B.C. Equipment Co, Ltd, $1,950.37; Brown, Fraser & Co, Ltd, $3,330; C.N. Railways, $535.10; G. W. Crothers, Ltd, $16,000; Davis-Drake Motors, Ltd, $1,682.70; Finning Tractor & Equipment Co, Ltd, $9,704.99; Hayes Manufacturing Co, Ltd, $10,711.08; International Harvester Co. of Canada, Ltd, $1,657.88; Marshall-Wells B.C., Ltd, $1,918.93; Mooney's Body Shop, $364.10; National Machinery Co, Ltd, $2,550.71; Northern Alberta Railways Co, $508.80; T. Plimley, Ltd, $3,245; P. Reilly, $13.70; Willard Equipment, Ltd, $10,118.88; Willock Truck Equipment Co, Ltd, $4,738.82; Wilson & Cabeldu, Ltd, $2,872.74; Vote 164—Roads, Esquimalt District, $4.05 $77,411.89 Total, Machinery 77,411.$ Carried forward $2,410,051.76 $514,865.67 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 281 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward . $2,410,051.76 $514,865.67 Location of Highivays. R. A. Barton, $31.90; Bazett & Vickers Lumber Co, Ltd, $33.30; T. L. Black Lumber Co, Ltd, $33.75; M. A. Boulton, $450; V. M. Bourne Co, $138.93; A. J. Bowering, $42.90; H. L. Cairns, $439.47; C.N. Railways, $470.80; C.P.R. Co, $117.76; G. Carlson, $16; T. E. Clarke, $18.25; Clarke & Stuart Co, Ltd, $573.32; W. H. Cotton, $50; A. Cummings, $53.30; N. S. Dalgleish & Sons, $250.80; J. H. Davies, $22; Dearborn Motors, Ltd, $11.50; G. M. Denison, $81; A. Dixon, $125; B. A. Edwards, $47; J. J. Embury, $16.50; Fernie Bros, $86.50; F. Goertz, Ltd, $521.75; Hargreaves Bros, $37.18; A. Home, $75; W. C. Howey, $79.89; Jones Tent & Awning, Ltd, $732.61; Kamloops Sash & Door Factory, $36; Kelly, Douglas & Co, Ltd, $387.57; King's Printer, $103.25; J. Milton Co, $120; P. Moyer, $16; D. McLaren & Sons, $2,700.24; N. F. Nelson, $12.50; H. W. Partridge, $24.75; B. Paterson, $75.33; W. H. Prowse, $141.63; Public Works Garage, $39.48; Rest- . more Manufacturing Co, Ltd, $327.50; J. L. Roe, $50; Spences Bridge Garage, $27.87; J. H. A. Steven, $242.42; R. H. Vaughan, $61.25; Wood's Cash Store, $605.07; E. F. Woodley, $866.13; Wrathall's Photo Finishing, $109.65; pay-lists, transportation, meals, etc, $2,497.61; equipment rental, $22; pay-lists, labour, etc, $52,175.21; sundry accounts not exceeding $10, $88.13 $65,286.00 Less received from Dominion Government re Prince Rupert- Hazelton and Northern Trans- Provincial Survey $17,896.19 Less sundry refunds 53.81 17,950.00 Total, Location of Highways 47,336.00 Municipal Roads. North Vancouver District. Ellis Contracting Co, $8,514.78; Evans, Coleman & Evans, Ltd, $987.45; W. H. Manning, $82.25; Shell Oil Co. of B.C., Ltd, $215.18; pay-lists, labour, etc, $607.50; sundry accounts not exceeding $10, $25.30 $10,432.46 Less received from Municipality of West Vancouver 434.58 9,997.88 Less ferry tolls— Kelowna-Westbank Ferry $25,315.95 Kuskanook-Gray Creek Ferry.. 20,839.00 North Bend-Boston Bar Ferry.. 1,329.30 $47,484.25 Less wharfage and dock dues, Prince Rupert Wharf 12,405.19 Less sale of S.S. Bonnington, etc. 2,059.53 $2,467,385.64 61,948.97 Carried forward $2,405,436.67 $514,865.67 EE 282 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $2,405,436.67 $514,865.67 Summary. Roads $1,620,902.27 Bridges 468,771.16 Ferries and Wharves 238,351.35 Machinery 77,411.89 $2,405,436.67 Total expenditure, Roads, Bridges, Ferries, Wharves, etc. 2,405,436.67 Vote 165. Local Highways within Municipal Limits. _4..6erni District. City of Port Alberni $2,500.00 Chilliwack District. City of Chilliwack, $3,500; Corporation of District of Sumas, $2,250 5,750.00 Comox District. City of Courtenay 200.00 Cowichan-Newcastle District. Corporation of District of North Cowichan 1,000.00 Delta District. B.C.E.R. Co, Ltd, $250; Corporation of Delta, $1,000 1,250.00 Dewdney District. City of Port Coquitlam, $500; pay-lists, truck-hire, $270; equipment rental, $12.80; pay-lists, labour, $214.68 997.48 Nelson-Creston District. City of Nelson 4,059.71 New Westminster District. City of New Westminster 8,848.25 Revelstoke District. City of Revelstoke 127.89 Saanich District. Corporation of District of Saanich 1,100.00 Similkameen District. Home Oil Distributors, Ltd, $111; Imperial Oil, Ltd, $273.78; Standard Oil Co. of B.C., Ltd, $96.57; Union Oil Co. of Canada, Ltd, $88.80; equipment rental, $1,872; pay-lists, labour, etc, $822 3,264.15 South Okanagan District. Corporation of District of Glenmore, $400; City of Kelowna, $500 900.00 Total expenditure, Local Highways within Municipal Limits 29,997.48 Carried forward $2,950,299.82 . EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 283 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward . $2,950,299.82 Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House). Salaries ($123,821.18) : Sundry Employees—W. G. Adams, $1,860; F. H. Barr, $1,335 A. Bayne, $1,500; A. E. Beaveridge, $1,247.75; R. W. Bridge $1,050; P. Brown, $1,380; A. C. D. Budd, $272.21; E. Conley $1,364; P. Conroy, $1,096.33; R. Cormier, $80; J. Craib $1,560; G. Craig, $1,045.16; T. Darlington, $1,620; L. S Davies, $1,980; W. A. Davies, $1,260; A. H. Derman, $1,260 J. A. Dow, $166.67; C. M. Doyle, $1,968; A. Duffus, $1,800 C. W. Estabrooks, $1,695; E. Foster, $1,200; C. Gauvreau $42.48; C. E. Gostiller, $1,704.99; R. Gow, $1,980; D. Grazi- ano, $1,260; N. Green, $1,320; T. Groves, $1,635; H. E. Hill $1,260; A. Hodgson, $1,200; M. J. Hughes, $1,860; W. Hume $1,656; A. Ingle, $1,260; W. Jones, $1,380; B. Kelly, $1,200 T.King, $1,515; W. Knorr, $1,440; J. Kromp, $277.42; T. W Lamb, $1,680; G. V. Lay, $1,260; G. F. Libby, $1,260; H Lonsdale, $2,880; W. Mackenzie, $1,740; R. M. Marr, $1,260 J. R. Mathieson, $2,700; G. N. Matthews, $2,040; G. S Mauchline, $630; A. Menzies, $1,260; W. Mercer, $1,515 H. G. Mewes, $1,380; F. Munday, $1,515; P. J. Murphy. $2,100; G. D. MacGregor, $543.33; W. J. MacKay, $1,680 D.C. McDonald, $1,920; G. McHugo, $135.71; P. L. McLaren $1,260; J. E. McLennan, $1,740; D. A. McMillan, $1,440 W. Orme, $424.63; W. R. Park, $945; W. Pettigrew, $1,215 J. L. Petty, $210; L. Piatt, $1,260; F. J. Popham, $630; W Powell, $1,752; R. G. Pritchard, $1,260; W. Pyper, $1,260 F. G. Rasell, $1,620; J. Renton, $2,100; E. Renwick, $1,635 J. Rigby, $1,560; A. Sahlstrom, $1,380; J. Saunders, $1,560 G. H. Sealy, $1,656; J. A. Sharpe, $1,872.60; D. W. Silver $1,260; M. Slavin, $1,200; E. Smith, $1,260; J. D. Smith $962.64; C. Stapleton, $1,596; D. R. Stewart, $1,560; T Swire, $1,740; A. Tanner, $1,860; G. Thomas, $504.68; R. W. Tipper, $1,395; F. N. Tregear, $1,150; A. Tremblay, $1,560 J. Van Meel, $1,740; C. Vaughan, $1,308; W. Wallace, $1,440 P. Washbrook, $1,380; F. R. Waylett, $1,200; G. Wingrove $1,560; W. Wismer, $1,270; T. Woodhead, $1,627.50; J. A Young, $1,980 Less received from Department of National Defence $7,319.22 Less received from Workmen's Compensation Board 423.70 $131,564.10 7,742.92 Expenses ($266,239.92) : Repairs, etc.—R. Adams Machine Works, $55.75; Albert & McCaffery, Ltd, $104.39; Alcock, Downing & Wright, Ltd, $3,945.38; Allen's Paint Shop, $117; Allright Ladder Co, $69.10; Andersen's Lumber Yard, $22.75; Armstrong Bros, $58.10; Arnot Sash & Door Co, Ltd, $64.98; Arrow Transfer Co, Ltd, $28.75; Art Monument Co, Ltd, $2,000; A. Aspol, $93.45; Aspol Motors, $38.75; M. Averill, $12.50; Bailey Meter Co, Ltd, $178.11; H. Bailie, $19.35; F. C. Baker & Co, $12.43; Barr & Anderson, Ltd, $1,181.11; Barrett Co, Ltd, $141.22; R. Barrie, $18.15; Barrington Transportation Co, $35.50; H. Bates, $24; Belyea & Co, Ltd, $54.50; A. J. Bergeron, $13.10; S. Bernatchez, $18.50; Bick- ley Electric, $17.76; R. C. Blackbourn, $433.08; W. A. Blake, $19.85; Bogardus-Wickens, Ltd, $221.31; Brandram-Hen- derson of B.C., Ltd, $997.26; Brettell, Ltd, $47.66; B.A. Paint Co, Ltd, $4,192.46; B.C. Brush Works, Ltd, $100.40; $123,821.18 Carried forward $123,821.18 $2,950,299.82 EE 284 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $123,821.18 $2,950,299.82 Expenses—Continued. Repairs, etc.—Continued. B.C. Conveying Machinery, Ltd, $273.04; B.C. District Telegraph & Delivery Co, Ltd, $275.04; B.C. Drugs, Ltd, $81.75; B.C.E.R. Co, Ltd, $139.50; B.C. Equipment Co, Ltd, $17.86; B.C. Telephone Co, $45.76; B.C. Towel & Linen Supply, Ltd, $317.40; B.C. Veneer Works, Ltd, $15.34; S. Brock, Ltd, $16.28; O. C. Brown, $65.97; G. C. Bunting, $11; Burg & Johnson, $11.70; Burnaby Trading Co, $65; Burns Lake Hardware & Garage, $42.65; Burns Lumber & Coal Co, $58.81; E. G. Burridge & Sons, Ltd, $95.15; Butler Tire Co, $81; Campbell & Grill, $346.71; Canada Brokerage, $60.42; Canada Paint Co. (B.C.), Ltd, $588.57; Canada Roof Products, Ltd, $217.09; Canada Wire & Cable Co, Ltd, $15.19; Canadian Expert Rug & Carpet Cleaners, $89; Canadian Fairbanks-Morse Co, Ltd, $971.17; Canadian General Electric Co, Ltd, $2,320.44; Canadian Ice Machine Co, Ltd, $684.13; Canadian Industries, Ltd, $942.42; Canadian Liquid Air Co, Ltd, $284.27; Canadian National Carbon Co, Ltd, $50.01; C.N. Railways, $360.23; C.P.R. Co, $54.83; Canadian Powers Regulator Co, Ltd, $77.55; Canadian Sumner Iron Works, Ltd, $11.83; Canadian Telephones & Supplies, Ltd, $262.49; Canadian Western Lumber Co, Ltd, $1,857.14; Canadian Western Woodworkers, Ltd, $73.20; Canadian Westinghouse Co, Ltd, $11.11; Canadian-Wood Pipe & Tanks, Ltd, $199.41; Capital Iron & Metals, Ltd, $29.34; Cariboo Electric & Plumbing Co, $12.50; Carr & Son, $653.99; Cedar Cove Hardware, $339.24; Chalmers- Hilliker Implement Co, $45.75; Chesterfield Shop, $19; G. S. Clarke, $19.96; H. M. Clarke, $28; T. Clarke, $36.25; Clifford Wire Works, $11.90; Collison's, Ltd, $399.37; R. Col- mer, $15; Columbia Paper Co, Ltd, $251.40; Columbia Piano House, $53.50; Combustion Engineering Corporation, Ltd, $1,049.24; W. Connolly, $66; G. N. Couldwell, $27; Courtenay Hardware Co, $12.92; Cowan Hardware Co, $23.40; Cowie Machine Co, Ltd, $25.25; P. Coxon, $102; Cranbrook Sash & Door Co, Ltd, $11.62; Crane, Ltd, $1,360.23; W. H. Cunningham & Hill, Ltd, $362.88; Cunningham-Trapp, Ltd, $789.04; Cylinder Grinders, Ltd, $23.50; N. S. Dalgleish & Sons, $724.65; J. S. Daly, $22.30; Dalziel Box Co, Ltd, $59.50; F. Darling & Co, Ltd, $344.94; T. Davies, $27.88; Deeks -Sand & Gravel Co, Ltd, $175.75; V. L. Denton, $15; H. Disston & Sons, Ltd, $11.01; Dominion Bridge Co, $21.92; Douglass Paint Co, Ltd, $684.34; F. Drexel Co, $2,297.87; M. Dumond, $48; C. A. Dunham Co, Ltd, $261.54; R. Dunleavey, $370; Dunlop Tire & Rubber Goods Co, Ltd, $387.49; Dustbane Co. of B.C., Ltd, $121.32; H. Dyer & Son, Ltd, $290.70; Eastern Forwarding Co, Ltd, $10.73; T. Eaton Co, Ltd, $11.72; Eby's Hardware, $23.60; J. M. Edgar Electric, $66.87; J. Edwards, $20; Edwards Welding Shop, $32.15; Edwards & Erb, $28.50; E. Ehrler, $22.10; Electric Power Equipment, Ltd, $453.23; Electrolux (Canada), Ltd, $13; W. J. Ellis Co, Ltd, $211.55; Empire Brass Manufacturing Co, Ltd, $870.44; Enamel & Heating Products, Ltd, $21.80; Evans, Coleman & Evans, Ltd, $223.60; Evans, Coleman & Johnson Bros, Ltd, $175.46; W. B. Ewart, $33.62; Exide Batteries of Canada, Ltd, $110.33; Fabro Building & Supply Co, Ltd, $11.40; W. A. Farmere, $35; Farquharson & Eckel, Ltd, $46.39; T. Farren, $12; W. E. Ferguson, $457.87; Fernie Bros, $406.90; Fisher & Burpe, Ltd, $18.62; Carried forward $123,821.18 $2,950,299.82 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 285 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $123,821.18 $2,950,299.82 Expenses—Continued. Repairs, etc.—Continued. Fleck Bros, Ltd, $975.57; J. C. Fleming, $15; Fletcher Lock & Key Works, Ltd, $41.03; Fogg Motors, Ltd, $32.31; Follis Plumbing & Heating Co, $31; W. Fowles, $20; M. Frampton, $15; J. Fraser, $66.18; Fraser River Hardware Co, $13.85; Frontier Lumber Co, Ltd, $100.15; Fuggle & Christopher, $55.56; Gallagher Transportation, Ltd, $175; L. Gallazin, $11.25; H. J. Gardner & Sons, $68.92; Garlock Packing Co. of Canada, Ltd, $314.63; Gault Bros, Ltd, $182.34; General Equipment, Ltd, $120.24; General Paint Corporation of Canada, Ltd, $1,470.32; General Steel Wares, Ltd, $335.98; H. Giddens & Sons, $209.87; Gilley Bros, Ltd, $1,840.51; Goddard & Co, $28.50; F. - Goertz, Ltd, $40; M. Goodrich, $49.65; Gorby Bros. Elevator Co, Ltd, $40.15; Gordon's Hardware, $88.30; Gordon & Belyea, Ltd, $1,619.42; Gough & Thompson, Ltd, $83.84; C. M. Graham, $163; Graham Electric Co, Ltd, $198.65; Grand Forks Garage, $16; V. Graves, $129.35; Grinnell Co. of Canada, Ltd, $1,379.29; Gutta Percha & Rubber, Ltd, $671.24; S. J. Hackney, $61.61; Hafer Machine Co, Ltd, $118.25; R. Hall & Sons, $275; W. O. Harper, $23.06; Harper Sheet Metal Works, $143.05; T. Harrison, $24.75; Harrisons & Crosfield (Canada), Ltd., $50.16; Harte- Andrews Paints, Ltd, $260.61; Haskins & Elliott, Ltd, $10.20; Hattie's Hardware, $11.30; C. Hawkins, $13.22; Heaps Engineering (1940), Ltd, $1,054.53; G. W. Henderson, $26.50; Hickman-Tye Hardware Co, Ltd, $445.77; Hipperson Hardware Co, Ltd, $29.25; Hobbs Glass, Ltd, $325.37; J. Hodgson & Son, $45; J. Hogg, $14.10; Home Oil Distributors, Ltd, $337.63; Hoover Co, Ltd, $21.80; Howe & McNulty, $150.23; Hudson's Bay Co, $517.26; Hudson Heating & Sheet Metal Works, $40.71; Hughes Tile Co, Ltd, $29.63; Hume & Rumble, Ltd, $2,023.02; Hunter-Henderson Paint Co, Ltd, $42.30; Hygiene Products, Ltd, $12.03; J. Hyslop, $1,007; Imperial Oil, Ltd, $23.65; Imperial Varnish & Color Co. (B.C.), Ltd, $241.87; Inkster Lumber Co, $11.20; Inland Building Supplies, Ltd, $1,193.88; International Harvester Co. of Canada, Ltd, $113.19; Invermere Garage, $33.62; Invermere Hardware Co, $19.55; A. E. Irwin, $25; P. A. Janelle, $14; Janelle & Nielsen, $697.85; Jarvis Electric Co, $18.04; W. G. Jen- ner, $1,151; J. Jewell, $10; A. O. L. Johnson, $30.25; R. E. Johnston Co, Ltd.-, $828.62; E. S. Jones, $14; Jones Tent & Awning, Ltd, $295.78; Kaien Hardware Co, $12; Kamloops Lumber Co, Ltd, $1,568.05; Kamloops Sash & Door Factory, $405.89; Kamloops Tire Hospital, $36; Kelly, Douglas & Co, Ltd, $10.81; Kelvinator of Canada, Ltd, $14.04; G. R. Kendall, $108; Kerrisdale Transfer Co, $58.50; Kimberley Hardware Co, Ltd, $15.25; King's Printer, $37.35; R. Kirkpatrick, $29.75; A. Kneen, $12; Kootenay Plumbing & Heating Co, Ltd, $17.70; Kootenay 'Sash & Door Works, $244.50; T. Lacey, $15; Lacey Signs, $16.70; La France Fire Engine & Foamite, Ltd, $5,625.89; Lawrenson & Skipsey, $24.50; J. B. Lawson, $19.70; H. D. Layfield & Co, $74.64; Lemon-Gonnason Co, Ltd, $678.20; Linde Canadian Refrigeration Co, Ltd, $26.61; J. C. A. Long, $15; Macdonald & Wilson, Ltd, $295.01; T. O. Mackay, $70; A. Mackenzie Furniture, Ltd, $24.75; Mackenzie's, Ltd, $91.63; Mackenzie, White & Dunsmuir, Ltd, $117.41; H. D. Mainwaring & Co, $33; P. M. Malcolm, $12; J. T. Carried forward $123,821.18 $2,950,299.82 EE 286 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. Vote 166. 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. Repairs, etc.—Continued. Mangan Lumber Co, $11.02; T. A. Mansell Co, $103.21; C. E. Markle, $13.65; Marshall & Son, $811; Marshall-Wells Alberta Co, Ltd, $17.79; Marshall-Wells B.C., Ltd, $471.94; Martin-Senour Co, Ltd, $1,075.15; Mateo Paint & Wallpaper, $135.40; Mayer & Co, $16.60; Messerschmidt & Sons, $225.76; Metals, Ltd, $721.02; E. Miller, $27.50; J. Milton Co, $13.69; Mining Corporation of Canada, Ltd, $40; Mission Hardware Co, Ltd, $43.12; A. W. Mitchell, $15.82; Monarch Belting Co, $53.94; J. W. Moore, $42; C. C. Moore & Co, $55.08; Moore-Whittington Lumber Co, Ltd, $413.04; M. P. Morris, Ltd, $35.60; R. C. Mutch, $1,763.80; F. C. Myers, Ltd, $2,344.97; C. E. MacKenzie, $184.24; MacKinnon Sales & Service, Ltd, $132.92; McCarter Shingle Co, Ltd, $150; H. J. McCreery, $739.32; C. J. McDowell, $271.08; J. D. McEachern, $28.88; D. McGrath, $20; L. M. McKinnon, $15.93; McLean & Powell Iron Works, $120.80; W. H. McLellan, Jr., $721.25; McLennan, McFeely & Prior, Ltd, $1,321.99; McMyn Truck Line, $13; Natal Hardware, $28.50; Nelson Hardware Co, $21.72; City of New Westminster, $17.22; New Westminster Foundry Co, Ltd, $213.50; G. Nicol Oil Supply Co, $31.70; Norfolk Paper Co, Ltd, $143.53; F. Norris & Sons, $16.75; Northern Alberta Railways Co, $54.88; Northern B.C. Power Co, Ltd, $18.70; Northern Electric Co, Ltd, $2,006.34; Northern Hardware & Furniture Co, Ltd, $38.22; Norwood Bros, $41.50; Okanagan Electric, Ltd, $28.83; Okanagan Lumber & Supply Co. $46.41; O'Neil Co, Ltd, $449.75; W. Orme, $65; R. H Ormond, $23.04; W. A. Orr, $161; W. M. Orr, $68.94 Otis-Fensom Elevator Co, Ltd, $978.98; W. S. Overton $40.24; Pacific Distributing Co, $551.51; Pacific Mills, Ltd. $10.02; Pantorium Dye Works of Canada, Ltd, $14.50 Parks Hardware, $16.85; Peacock Bros, Ltd, $11.23; Ped lar People, Ltd, $112.10; A. S. & R. F. Pengelly, $12.80 Pilkington Bros. (Canada), Ltd, $483.52; Port Coquitlam Transfer Co, Ltd, $123.75; Powell River Co, Ltd, $42.29 Prince George Plumbing & Heating Co, $42.50; Prince George Welding Works, $27.15; Princeton Plumbing Co. $24.05; Provincial Civilian Protection Committee, $16.80. Pumps & Power, Ltd, $54.39; Pyrene Manufacturing Co, of Canada, Ltd, $673.82; A. Quartermaine & Sons, $190 Radio Sales Service, Ltd, $14.89; T. Radley, $25; W. J. Reader, $25.65; Reliance Lumber Co, $268.10; Restmore Manufacturing Co, Ltd, $102.12; G. W. Ribchester & Son, Ltd, $230; J. A. Riddell, $25; Robertson Bros, $48.45; Robinson Electric Co, Ltd, $37.06; L. Rossiter, $14.50; Rossland Electric, $28; Royal City Glass Co, $332.80; F. Rush- ton, $24.90; Ryan Bros, Ltd, $29.28; E. J. Ryan Construction Co, Ltd, $7,669.42; Corporation of District of Saanich, $10.35; St. John Ambulance Association, $12.90; Sankey & Co, $92.78; Sarginson & Dumond, Ltd, $687.34; Saul- Wright Brush Co, Ltd, $12.08; F. Sawford, $12.05; H. J. Sayer & Co, $19; Scott-Foster & Co, $66.81; Seymour Roofing Co, Ltd, $242.35; Shawnigan Lumber Yards, Ltd. $139.64; G. C. Shead, Ltd, $11.50; F. A. Shearer, $275.19 Shenton's Sheet Metal Works, $250; A. Sheret, Ltd, $701.40 Sherwin-Williams Co. of Canada, Ltd, $30.75; Sidney Roofing & Paper Co, Ltd, $251.09; Sigurdson Millwork Co, Ltd, $558.45; Simmons, Ltd, $150.12; Simonds Canada Saw Co, Ltd, $40.43; J. Simundson, $12; Singer Sewing $123,821.18 $2,950,299.82 Carried forward $123,821.18 $2,950,299.82 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 287 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $123,821.18 $2,950,299.82 Expenses—Continued. ' Repairs, etc.—Continued. Machine Co, $49.65; F. H. Smith, $15.55; J. Fyfe Smith Co, Ltd, $123.75; Smith & Elkins, Ltd, $116.29; Smith, Davidson & Wright, Ltd, $14.82; Snell's Hardware Co, $52.50; C. C. Snowdon, Ltd, $2,520.20; Solex Co, Ltd, $416.89; D. Spencer, Ltd, $73.57; Spring & Sibley, $33.15; Standard Steam Laundry, Ltd, $90.20; Staneland Co, Ltd, $333.64; W. L. Stevens, $381; A. Sullivan, $23,779.86; Sweeney Cooperage, Ltd, $470.10; Tapping's Furnace Works, $67.26; Taylor Bros, $22.40; J. C. Taylor & Son, $15; Teahan's Transfer, $25; Terminal Sheet Metal Works, Ltd, $3,806.08; F. A. Thompson, $102; Timberland Lumber Co, Ltd, $26.30; Totem Manufacturing Co, $12; Trites- Wood Co, Ltd, $23.87; D. & J. Tullis (Canada), Ltd, $10.65; Turnbull Elevator Co, Ltd, $238.57; Union Oil Co. of Canada, Ltd, $73.16; Utilitoys, Ltd, $47.20; Valley Lumber Yards, Ltd, $1,397.90; Valvoline Oil Co. of Canada, Ltd, $74.90; City of Vancouver, $675.78; Vancouver Daily Province, $13.20; Vancouver Equipment Corporation, Ltd, $95.85; Vancouver Iron Works, Ltd, $103.48; Vancouver News-Herald, $12.72; Vancouver Occupational Industries Shop, $29.70; Vancouver Stove & Heater Co, Ltd, $397.90; Vancouver Sun, $11.20; Vancouver Supply Co, Ltd, $181.12; Victoria Box & Paper, Ltd, $50; Victoria Machinery Depot Co, Ltd, $31.55; C. L. Wain & Son, $16.11; Waites' Key Shop, $28.05; R. Walker & Sons, Ltd, $23.20; Wallace & Tiernan, Ltd, $58.38; Wally's Garage, $223.96; R. J. Webb, $37; Webb & Gifford, Ltd, $771.70; Weir's Garage, $15; H. J. Wells Lumber Co, Ltd, $631.27; F. Welsh & Son, $23.88; West Disinfecting Co, $16.80; West Kootenay Power & Light Co, Ltd, $105; Western Steel Products Corporation, Ltd, $2,321; Westminster Boiler & Tank Co, $1,276.78; Westminster Iron Works Co, Ltd, $58.20; Westminster Welding Co, $494; E. Whetzell, $68.36; K. H. White & Co, $425.43; J. W. Whitehead, $19.50; A. M. Wickwire, $983.82; Wiffin Transfer, $214.50; Wilcox-Hall Co, Ltd, $69.85; Wilkinson Co, Ltd, $115.85; Williams Manufacturing Co, $51.69; C. Wilson, $91.80; J. M. Wilson, $1,073.12; Wood-Vallance Hardware Co, Ltd, $224.81; Woodward Stores, Ltd, $132.75; G. Wylie, $38.20; R. Young, $30; Vote 164—Roads, Delta District, $179.97; "Loan Act, 1936" — Roads, $125.31; pay-lists, transportation, etc, $512.22; equipment rental, $144.60; garage accounts, $10.40; Vote 162 — Repairs, $3,880.50; pay-lists, labour, etc, $12,480.31; sundry accounts not exceeding $10, $977.09 $168,013.61 Less received from Department of National Defence ....... . $5,148.32 Less sundry refunds 1,558.49 6,706.81 Rental of Offices, etc.—J. D. Anderson, $75; Bank of Nova Scotia, $1,087.50; Bank of Toronto, $3,982.50; Boyle & Aikins, $974; Bralorne Mines, Ltd, $240; B.C.E.R. Co, Ltd, $60; B.C. Land & Investment Agency, Ltd, $120; B.C. Pulp & Paper Co, Ltd, $120; British Pacific Building, Ltd, $7,699.92; L. V. Campbell, $200; Canadian Bank of Commerce, $950; Casorso Building Co, Ltd, $2,400; Christ 161,306.80 Carried forward $285,127.98 $2,950,299.82 EE 288 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $285,127.98 $2,950,299.82 Expenses—Continued. Rental of Offices, etc.—Continued. Church Cathedral, $2,000; M. M. Colquhoun, $880; Day & Lequime, $600; Dominion Bank, $1,800; G. W. Edwards, $72; Edwards, McNair & Russell, $705.85; F. J. Fales, $1,080; C. M. Finch, $462; O. Fosbak, $120; W. D. Fraser, $150; C. A. Haddrell, $502; Hall Co, Ltd, $4,750; G. Harris, $500; H. J. Harrison, $240; W. Hudson, $120; J.B.A.A, Ltd, $300; Johnson & Reeve, $600; L. Keefer, $18; Kelowna Board of Trade, $240; L. Kirkpatrick, $50; P. Lauriente, $45; T. C. Lee, $480; S. S. Littleton, $410; E. C. McGeachy, $96; C. F. McHardy, $900; A. W. McLeod, Ltd, $40; J. D. Pemberton Estate, $2,122; Pendozi Holding Co, Ltd, $250; F. Raadsheer, $240; Receiver-General of Canada, $234.81; H. A. Roberts, Ltd, $2,400; A. A. Rogers, $300; Royal Columbian Hospital, $275; Royal Jubilee Hospital, $630; Royal Trust Co, $4,796.53; Salt Spring Lands, Ltd, $165; F. Schmidt, $20; Sicamous Hotel, $120; South Okanagan Lands Project, $240; D. Spencer, Ltd, $4,905; Standard Bank Building, $1,500; Staneland Co, Ltd, $480; A. H. Steven, $90; R. E. Stewart, $130; W. R. Tooth, $270; A. S. Towell, $100; Union Estates, Ltd, $100; Union Steamships, Ltd, $180; United Services Institution of Vancouver Island, $120; Vancouver General Hospital, $2,256; Victoria School Board, $300; J. Watson, $15; F. Weetman, $169.92; J. H. Whittome & Co, Ltd, $120; M. C. Wiggins, $150; Yorkshire Savings & Loan Association, $315; Zeballos Developments, Ltd, $280; sundry accounts not exceeding $10, $18.50 $58,362.53 Less rents received 21,483.10 36,879.43 Taxes, Insurance, etc.—P. R. Brown & Sons, Ltd, $275; Burns & Wainwright, $275; City of Fernie, $10; J. Kingham & Co, Ltd, $275; Mara, Bate & Co, Ltd, $1,036; City of Nanaimo, $54.74; Pemberton & Son, Ltd, $275; Corporation of District of Penticton, $890; City of Victoria, $500,30; W.Walker & Sons, Ltd, $275; Vote 164—Roads Generally, $96.11 ... .. 3,962.15 Furniture, Fixtures, etc.—C. A. C. Allen, $46; A. Aspol, $78.50; H. Birks & Sons (B.C.), Ltd, $50; F. L. Bott & Co, $60; B.C.E.R. Co, Ltd, $210.06; Brooks-Corning Co, Ltd, $1,333; G. Browning, $12.95; Burr Office Supplies, Ltd, $142.90; Burroughs Adding Machine of Canada, Ltd, $971.63; Buscombe & Co, Ltd, $57.12; Butt & Bowes, Ltd, $60; Byrnes Typewriters, Ltd, $41.75; Canadian Expert Rug & Carpet Cleaners, $30; Canadian Fairbanks-Morse Co, Ltd, $35.21; Canadian General Electric Co, Ltd, $116.55; Canadian Industries, Ltd, $199.63; C.P.R. Co, $136.60; A. R. Cann, $11; G. M. Carter, $508.26; Cassels Window Shade Co, $48; Cas- sidy's, Ltd, $458.02; Champion's, Ltd, $226.28; Clarke & Stuart Co, Ltd, $69.50; Cowan Hardware Co, $22; Crone Storage Co, Ltd, $44.65; N. S. Dalgleish & Sons, $665.75; J. N. Dezell & Sons, $85; Diggon-Hibben, Ltd, $915.41; W. F. Doran, $65; Electrolux (Canada), Ltd, $11.90; Enamel & Heating Products, Ltd, $33.06; Fernie Bros, $18.75; Findlay's, Ltd, $19.85; Fink Mercantile Co, Ltd, $53.49; Gault Bros, Ltd, $253.54; General Steel Wares, Ltd, $217; J. H. Good & Co, Ltd, $72.80; J. L. Gordon, $57.50; Gordon's Hardware, $30; A. Gosman, $88.20; Gur- ney Foundry Co, Ltd, $36.41; G. D. Herbert, $23.10; G. H. Carried forward $325,969.56 $2,950,299.82 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 289 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $325,969.56 $2,950,299.82 Expenses—Continued. Furniture, Fixtures, etc.—Continued. Hees, Son & Co, Ltd, $38.03; Hickman-Tye Hardware Co, Ltd, $49.05; Hipperson Hardware Co, Ltd, $31; J. Hitchin, $69.50; Howe & McNulty, $132.73; Hudson's Bay Co, $1,828.28; J. H. Hunter Co, Ltd, $168.95; Hygiene Products, Ltd, $11.35; J. Hyslop, $18; International Business Machines Co, Ltd, $241; Invermere Hardware Co, $12; F. Jeune & Bro, Ltd, $36.16; Jones Tent & Awning, Ltd, $413.63; Jordans, Ltd, $194; A. H. Kerr, $340; King's Printer, $25.68; Laurence's, $55.50; E. Lipsett, Ltd, $129.62; Mackay Smith, Blair & Co, Ltd, $292.97; Marshall-Wells B.C., Ltd, $45.55; Metal Craft Co, Ltd, $224.95; A. W. Mitchell, $21.75; Mitchell-Foley, Ltd, $468.95; J. P. Morgan, $45.95; D. W. McDerby, $27.50; McLennan, McFeely & Prior, Ltd, $84.17; C. McPhee, $172.10; McRae Bros, Ltd, $183.75; Northern Alberta Railways Co, $77.21; Northern Electric Co, Ltd, $63.07; Northern Hardware & Furniture Co, Ltd, $37.95; Office Specialty Manufacturing Co, Ltd, $1,549.26; Official Administrator, Telegraph Creek, $25; P.G.E. Railway Co, $16.95; Pitman's Music Store, $16.20; P. G. Plant, $228.05; Prince George Construction Co, Ltd, $43.25; Pyrene Manufacturing Co. of Canada, Ltd, $126.81; Receiver-General of Canada, $22.80; Remington-Rand, Ltd, $1,529.48; Restmore Manufacturing Co, Ltd, $493; T. C. Robertson, $10; Robertson Bros, $28.11; E. A. Robinson, $110; S.A.F.E, Ltd, $181.70; A. Sheret, Ltd, $19.28; Simmons, Ltd, $3,172.41; Snell's Hardware Co, $143.15; S. H. Speers, $23.30; D. Spencer, Ltd, $638.04; J. B. Spurrier, $112.41; J. D. Stafford, $19.50; Standard Furniture Co, $180.15; Stocker's Transfer Co, Ltd, $218.50; G. F. Taylor, Jr., $21.50; Terminal Cartage, Ltd, $13.50; Topping & Son, $45.25; Trites-Wood Co, Ltd, $12.24; Underwood Elliott Fisher, Ltd, $2,015.59; Valley Garage, $11.30; Vancouver Occupational Industries Shop, $150.40; Victoria Baggage Co, $80; Victoria Bed & Mattress Co, Ltd, $10.10; Victoria Book & Stationery Co, Ltd, $502.10; Walls & Bradshaw, $17.55; J. A. Weir, $40.30; Westminster Furniture Manufacturing Co, Ltd, $139.34; A. M. Wickwire, $57.50; Wiffin Transfer, $155.25; L. H. Wilkinson Typewriter Service, $120; Woodward Stores, Ltd, $100.18; Vote 162—Furniture, $669.49; "Loan Act, 1936"—Roads, $235; sundry accounts not exceeding $10, $181.38 $26,642.04 Less sale of furniture, etc. 1,014.00 Fuel, Light, and Water—Anglican Synod of the Diocese of B.C., $185.48; Alcock, Downing & Wright, Ltd, $43.40; Arrow-Kirk Coal Co, Ltd, $629.85; B.C.E.R. Co, Ltd, $7,738.28; Columbia Power Co, Ltd, $17; City of Courtenay, $11.75; P. Coxon, $34.50; Crawford Transfer Co, Ltd, - $301.10; Village of Creston, $126; Creston Builders Supply, $20; Creston Transfer, $268.75; Diether's, Ltd, $720.09; Eby's Hardware, $25.02; Evans, Coleman & Evans, Ltd, $853.86; Fireside Coal & Wood Co, $11.50; Home Oil Distributors, Ltd, $229.38; City of Kamloops, $72.80; City of Kelowna, $164.36; Kingham-Gillespie Coal Co, Ltd, $55.15; Kirk Coal Co, Ltd, $959.26; City of Nelson, $293; Northern B.C. Power Co, Ltd, $161.30; J. E. Painter's Sons, $24.50; Corporation of District of Penticton, $12.98; Provincial 25,628.04 Carried forward $351,597.60 $2,950,299.82 19 EE 290 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Votw 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $351,597.60 $2,950,299.82 Expenses—Continued. Fuel, Light, and Water—Continued. Mental Home, Colquitz, $19.50; Provincial Home, Kamloops, $1,864.61; Rose Fuel Co, $114.75; Royal Trust Co, $225; Stewart Public Utilities, Ltd, $90; City of Vancouver, $1,023.05; City of Victoria, $200.47; W. J. Wakefield, $156; W. Walker & Sons, Ltd, $7,035.01; West Kootenay Power & Light Co, Ltd, $129.41; garage accounts, $32.80; sundry accounts not exceeding $10, $37.97 ■ $23,887.88 Less received from Department of National Defence 3,475.87 • • 20,412.01 Telephones—B.C. Telephone Co, $10,541.68; Canadian Telephones & Supplies, Ltd, $15; King's Printer, $34 10,590.68 Grounds (Gardeners' Supplies, etc.)—Albert & McCaffery, Ltd, $13; Armstrong Bros, $14.30; Baker Brick & Tile Co, Ltd, $39.82; R. Baxter, $36.75; Brackman-Ker Milling Co, Ltd, $96.55; J. Brand & Co, Ltd, $219.77; B.C. Brush Works, Ltd, $30.20; B.C. Manufacturing Co, Ltd, $40; B.C. Tractor Equipment, Ltd, $25.65; Brown Bros. & Co, Ltd, $26.75; Brown's Victoria Nurseries, Ltd, $50; Canadian Western Lumber Co, Ltd, $82.99; W. Connolly, $73.50; Cunningham-Trapp, Ltd, $168.27; N. S. Dalgleish & Sons, $37.50; H. Disston & Sons, Ltd, $30.68; Dominion Drag Saw Co, Ltd, $98.03; East Kootenay Greenhouses, $13.50; Fraser Lake Saw Mills, Ltd, $198.48; Gordon's Hardware, $31.97; Gordon & Belyea, Ltd, $15.03; L. S. Gray, $17; Hickman- Tye Hardware Co, Ltd, $32.35; J. H. Hilliker & Son, Ltd, $69.85; J. Hogg, $30; H. J. Hollingsworth, $55; Home Oil Distributors, Ltd, $25.18; Lemon-Gonnason Co, Ltd, $10.50; E. Lipsett, Ltd, $19.62; J. P. Merriman, $16; A. W. Mitchell, $11; F. C. Myers, Ltd, $88.23; J. A. McDonald, $92.50; McEwen Hardware, Ltd, $10.88; A. L. McGhee, $15; D. McGrath, $15; McLennan, McFeely & Prior, Ltd, $42.77; S. E. Parker, Ltd, $31.85; Parks Hardware, $26.40; Reliance Lumber Co, $11.25; W. Rennie Seeds, Ltd, $15.99; Ritchie's, Ltd, $345.50; Sarginson & Dumond, Ltd, $25.30; Scott & Peden, Ltd, $14.50; J. Fyfe Smith Co, Ltd, $10.10; Sutton & Sons, Ltd, $17.16; 300 Transfer Co, $177.50; G. Trickett Store, $30; Valley Lumber Yards, Ltd, $152.26; Victoria Tile & Brick Supply Co, Ltd, $52; A. M. Wickwire, $54.11; Willard Equipment, Ltd, $228.79; Vote 162, $22.45; pay- lists, labour, etc, $1,813.01; sundry accounts not exceeding $10, $262.19 $5,183.98 Less received from Department of National Defence ........ 730.85 4,453.13 Grounds (Roadways, Dykes, etc.)—A.- J. Best, $82; Deeks Sand & Gravel Co, Ltd, $45; Gilley Bros, Ltd, $73.50; Permanent Timber Products, Ltd, $421; Port Coquitlam Transfer Co, Ltd, $1,097; Road Materials, Ltd, $65.50; Sarginson & Dumond, Ltd, $47.25; Scotland & Adamson, $548.62; E. R. Taylor Construction Co, Ltd, $40; Valley Lumber Yards, Ltd, $171.95; Willard Equipment, Ltd, $44.80; Vote 164—Roads, Kamloops District, $61.11; pay- lists, labour, etc, $309.95 3,007.68 Total, Vote 166 390,061.10 Carried forward $3,340,360.92 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 291 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward Vote 167. Highway Signs. Automobile Club of Vancouver, $1,000; Automobile Club of Victoria, $350 Total, Vote 167 $3,340,360.92 $1,350.00 1,350.00 Vote 168. Steam-boiler Inspection. Salaries ($26,683.33) : Chief Inspector—L. Duckitt Inspectors—R. J. Allinson, $1,126.66; J. A. Calderhead, $2,940; J. Clark, $1,080; D. Denham, $2,520; A. Sutherland, $3,540; J. B. Tait, $3,240; D. G. Thomson, $2,400; T. A. Wood, $2,520 Clerk—R. G. Eddy . ... Stenographers—G. Askew, $469.33; E. E. Blair, $950; D. Foster, $250.65; J. I. Robertson, $227.75 Cost-of-living bonus . $3,840.00 19,366.66 1,344.00 1,897.73 234.94 Expenses ($6,818.39) : Office Supplies, etc.—F. A. Cleland, $10; L. Duckitt, $14.82 Hudson's Bay Co, $24.95; Ireland & Allan, Ltd, $18.75 King's Printer, $373.20; Pioneer Envelopes, Ltd, $50.99 postage, $420; Remington-Rand, Ltd, $18; G. A. Roedde Ltd, $43.80; telegrams and telephones, $273.10; L. H. Wilkinson Typewriter Service, $12; Workmen's Compensation Board, $38.70; sundry accounts not exceeding $10, $30.29...... Travelling Expenses, etc. — R. J. Allinson, $1,041.01; J. A. Calderhead, $462.48; D. Denham, $679.92; A. Sutherland, $401.72; J. B. Tait, $565.65; D. G. Thomson, $1,177.90; T. A. Wood, $1,161.11 Less boiler inspection and examining fees Total, Vote 168 $26,683.33 1,328.60 5,489.79 $33,501.72 33,500.72 1.00 Vote 169. Electrical Energy Inspection. Salaries ($11,852.32) : Chief Inspector—H. L. Taylor .... Assistant Inspectors—H. Ashworth, $2,100; L. Handy, $2,460; L. Robson, $2,340 4 Stenographer—K. E. Hughes _.. Cost-of-living bonus Expenses ($5,542.72) : Office Supplies, etc.—American Institute of Electrical Engi- . neers, $16.25; Association of Professional Engineers of B.C., $10; King's Printer, $50.43; postage, $50.50; Quesnel Funeral Parlour, $150; Storey & Campbell, Ltd, $16.67; Vancouver Stationers, Ltd, $18.60; Workmen's Compensation Board, $33; telegrams and telephones, $243.23; sundry accounts not exceeding $10, $38.11 Travelling Expenses, etc.—H. Ashworth, $1,429.89; L. Handy, $1,140.88; L. Robson, $413.05; H. L. Taylor, $534.80. Upkeep of Autos, etc.—Acme Auto Metal Works, $46.50; Begg $3,600.00 6,900.00 1,272.00 80.32 $11,852.32 626.79 Carried forward.. $12,479.11 $3,341,711.92 EE 292 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 169. Electrical Energy Inspection—Continued. Brought forward Less refund, gasoline tax Total expenditure, Electrical Energy Inspection _. Vote 170. Dewdney Dyking Commission. Dewdney Dyking Commission—Grant Total, Vote 170 Statutory. " Civil Service Act," Sec. 35. Cost-of-living bonus Total expenditure, Department of Public Works $12,479.11 $3,341,711.92 Expenses—Continued. Travelling Expenses, etc.—Continued. Motor Co, Ltd, $1,264.16; Union Jack Service, $10; Yorkshire & Pacific Securities, Ltd, $76.65 4,915.93 $17,395.04 73.48 $2,500.00 17,321.56 2,500.00 50,388.85 $3,411,922.33 Vote 171. Salaries ($16,830.74): RAILWAY DEPARTMENT. Victoria Office. Deputy Minister and Chief Engineer—J. M. Stewart Draughtsman—A. G. Cowie Inspecting Engineer—D. O. Lewis Stenographers — O. H. Griffiths, $15; P. Maguire, $30.07; K. Thompson, $594.03 Vancouver Office. Chief Inspector of Equipment—W. Rae . Assistant Inspectors of Equipment—J. H. Short, $2,940; R. E. Swanson, $2,940 Stenographers—R. McColl, $1,320; G. E. Smith, $45 ___ ___ Expenses ($3,897.67): Office Supplies, etc. — American Railway Engineering Association, $22.75; Gore Blue Print Co, $44.60; King's Printer, $146.59; postage, $40.55; telegrams and telephones, $253.65; sundry accounts not exceeding $10, $34.39 Travelling Expenses, etc.—W. Rae, $900.61; J. H. Short, $427.98; J. M. Stewart, $308.31; R. E. Swanson, $888.52; Bloedel, Stewart & Welch, Ltd, $70.65. Upkeep of Autos, etc.—Begg Motor Co, Ltd, $742.65; Vote 164—Roads Generally, $16.42 Less sale of regulations Cost-of-living bonus Statutory. " Civil Service Act," Sec. 35. $3,900.00 666.64 300.00 639.10 4,080.00 5,880.00 1,365.00 $16,830.74 542.53 3,355.14 $20,728.41 1.30 $20,727,11 160.76 Total expenditure, Railway Department $20,887.87 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 293 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY. Vote 172. Minister's Office. Expenses ($331.66) : Office Supplies, etc.—King's Printer, $92.19; sundry accounts not exceeding $10, $11.67 $103.86 Travelling Expenses, etc.—Hon. H. Anscomb, $88.40; Hon. E. C. Carson, $139.40 227.80 Total expenditure, Minister's Office _ Vote 173. General Office. Salaries ($5,884) : Deputy Minister—E. G. Rowebottom Secretary—M. T. Jewell $331.66 Expenses ($954.11) : Office Supplies, etc.—Colonist P. & P. Co, Ltd, $12; King's Printer, $163.35; Northern Electric Co, Ltd, $16.10; telegrams and telephones, $195.99; Times P. & P. Co, Ltd, $12; Vancouver Board of Trade, $30; Victoria Chamber of Commerce, $25; sundry accounts not exceeding $10, $9.50 Travelling Expenses, etc.—E. G. Rowebottom _ Total expenditure, General Office Vote 174. Bbitish Columbia Government Travel Bureau. Salaries ($10,798.53): Commissioner—J. G. Smith Assistant Commissioner—W. H. Currie Secretary—M. Mackie Fieldman—E. W. Evans Photographer—C. R. D. Ferris Stenographers—D. Jack, $42; J. Pattinson, $915 Temporary Assistance—J. E. Beeston, $19.50; A. P. Corcoran, $780; B. M. McAdie, $810; W. Stevenson, $143; D. Woodburn, $250 Expenses ($39,738.36) : Office Expenses and Supplies—D. R. Anderson & Co, $49.09; B.C.E.R. Co, Ltd, $25; Canadian Association of Tourist & Publicity Bureaus, $100; C.N. Railways, $45.21; C.P.R. Co, $183.58; Colonist P. & P. Co, Ltd, $12; King's Printer, $432.82; Lands Department, $28.45; Meharey & Co, Ltd, $67.49; The Oregonian, $18.31; Public Works Department, $41.67; San Francisco Call-Bulletin, $21.20; Seattle Post-Intelligencer, $16.65; Spokesman Review, $18.87; Stocker's Transfer Co, Ltd, $15.85; Sun Directories, Ltd, $40; telegrams and telephones, $68.20; Times. P. & P. Co, Ltd, $12; sundry accounts not exceeding $10, $73.57 Land Series Bulletins—King's Printer General Literature and Printing—King's Printer General Advertising—Angler & Hunter, $60; Armstrong Adver- ' tiser, $40; Association of Kinsmen Clubs of Canada, $46.51; British Columbia Catholic, $15; B.C. Financial Times, $100; B.C. Hotel Publications, Ltd, $35; B.C. Journal of Commerce, Ltd, $45; B.C. Lumberman, $80; B.C. Tuberculosis Society, $50; Canadian Exporter, $27.50; Canadian Gazetteer, Ltd, $30; Canadian Legion of the British Empire Service League, $20; Canadian Merchant Service Guild Annual, $40; Canadian Mining & Metallurgical Bulletin, $91.01; Canadian Police Gazette, $15; Colonist P. & P. Co, Ltd, $500.30; Columbian Co, Ltd, $50; Congress News, $36; Creston Review, $13.50; Carried forward $4,480.00 1,404.00 $5,884.00 463.94 490.17 $735.00 2,565.00 1,149.03 1,860.00 1,530.00 957.00 2,002.50 $10,798.53 6,838.11 1,269.96 597.00 196.80 $12,862.29 $7,169.77 EE 294 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 174. British Columbia Government Travel Bureau —Continued. Brought forward : $12,862.29 $7,169.77 Expenses—Continued. General Advertising—Continued. Diggon-Hibben, Ltd, $82.50; Financial News, $100; Game Trails in Canada, $41.50; The Gazette, $25; Jewish Western Bulletin, $10; Kelowna Courier, Ltd, $25; King's Printer, $231.05; Labor Statesman, $35; Maclean Publishing Co, Ltd, $220; The Miner, $270; Monetary Times, $305; Montreal Financial Times Publishing Co, Ltd, $62.50; Nanaimo Fall Fair Board, $10; Nanaimo Free Press, Ltd, $15; National Business Publications, Ltd, $270; News Publishing Co, Ltd, $44.64; A. R. Noel, $20; "Norsk Nytt," $10; North Shore Press, Ltd, $25; Northern Miner Press, Ltd, $87.50; Pilot Publishing Co, Ltd, $20.50; Poles in Canada, $35; Powell River News, $17.50; R.C.A.F. (Western Wings), $25; St. Andrew's Cathedral Bulletin & C.Y.O. "Torch," $25.50; Scarlet & Gold, $20; Shoulder Strap, $50; T. Skinner of Canada, Ltd, $50; Stewart-Lovick, Ltd, $111.45; Swedish Press, $25; Times P. & P. Co, Ltd, $463.75; Trades & Labor Congress of Canada, $75; Vancouver College, $15; Vancouver Daily Province, $992.80; Vancouver Engravers, Ltd, $24.04; Vancouver Folk Festival, $25; Vancouver News-Herald, $626; Vancouver Posten, $25; Vancouver Sun, $918.88; Victoria College Annual Board, $10; Victoria Photographic Association, $10; Western Canada Mining News, $60; Western Fisheries, Ltd, $60; Western Recorder, $100; sundry accounts not exceeding $10, $12.50 6,982.43 Tourist Advertising, Literature, Publicity, and Promotion, etc.— About Town, Ltd, $40; Alberta Motor Association, $62.50; Angler & Hunter, $60; Ask Mr. Foster Travel Service, $138.75; Associated Screen News, Ltd, $25; B.C. Hotels Publications, Ltd, $17.50; B.C. Publishing House, Ltd, $25.80; Canadian Police Gazette, $15; Cleland-Kent Engraving Co, Ltd, $623.90; Cockfield, Brown & Co, Ltd, $7,491.68; Colonist P. & P. Co, Ltd, $1,835; Diggon-Hibben, Ltd, $65; Dunne & Bundle, Ltd, $225.71; Empire Advertising Co, $222; Empress Hotel, $35.40; C. E. Findlater, $50; J. J. Gibbons, Ltd, $9,411.65; E. G. Gress, $38.57; Island Blue Print & Map Co, $20; Johnston National Storage, Ltd, $111.80; Jus-Rite Photos, Ltd, $45.22; King's Printer, $2,481.17; D. Munday, $12; Noel Publications, $10; Pacific Northwest Tourist Association, $100; Pacific Publishers, Ltd, $35; Peck-Judah Co, $111; Railway Folder-Schedule \ Distributing Co, $83.25; R.C.A.F. (Western Wings), $25; E. G. Rowebottom, $13.30; St. Andrew's &' Caledonian Society, $50; Savannah Studio, $13.25; Seattle Times Co, $125; Shil- vock-Parkes, Ltd, $160.90; A. H. Shotbolt, $30.39; Shrine Circus Fund, $25; Steffens-Colmer Photo Co, $25.50; Stewart- Mclntosh, Ltd, $15; Sun Publishing Co, Ltd, $452.87; Vancouver Island Tourist Service, $60; Victoria Photo Supply, Ltd, $110.32; Victoria-Saanich Inlet Anglers'Association, $20; Washington Motorist, $66.60; Western Recorder, $40; Where- to-go Bureau, $55.50; Williamson & Son, $352.61; sundry accounts not exceeding $10, $43.42 25 077 56 Field Work—B. R. Anderson & Co, $52.75; Beath & Sharped Ltd, $45.13; R. S. Day & Son, Ltd, $25.70; Empress Garage, $79.74; E. Evans, $1,193.15; Imperial Oil, Ltd, $44.32; National Motor Co, Ltd, $213.48; 100-Mile House Store, $12.48; J. G. Smith, $267.31; Trapp Motors, Ltd, $11.70; Vancouver Trunk & Bag, Ltd, $18; sundry accounts not exceeding $10, $42.51 2,006.27 Carried forward. $46,928.55 $7,169.77 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 295 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 174. British Columbia Government Travel Bureau —Continued. Brought forward $46,928.55 Expenses—Continued. Travelling Expenses—W. H. Currie, $30.50; E. Evans, $326.41; C. R. D. Ferris, $60.71; A. H. Shotbolt, $31.66; S. Silvester, $5.2.5; J. G. Smith, $38.33 I 492.86 Motion Pictures—Associated Screen News, Ltd, $21; Colby Electric, $20.04; Dunne & Rundle, Ltd, $311.99; Eastman Photographic Materials, Ltd, $54.29; C. R. D. Ferris, $389.88; General Films, Ltd, $21.80; Motion Skreenadz, Ltd, $120; D. McDiarmid, $35; B. H. McNeil & Sons, $145; National Film Board, $180; Public Works Department, $29.42; Radio Sales Service, Ltd, $33.73; D. Spencer, Ltd, $41.30; telegrams, $13.11; Victoria Photo Supply, Ltd, $344.97; Williamson & Son, $187.19; sundry accounts not exceeding $10, $5 1,953.72 Marking Historical Sites—C.P.R. Co, $2.25; Forest Branch, $113.49; G. H. Hewitt Co, Ltd, $219.25; Public Works Department, $36.57 371.56 Tourist Council—W. H. Currie, $22.50; E. Evans, $26.95; M. T. Jewell, $33.50; W. G. C. Lanskail, $63.75; E. G. Rowebottom, $51.90; S. Smith, $31.10; J. B. Spurrier, $51.50; Vancouver Hotel Co, Ltd, $154.50; G. I. Warren, $12.50 ' 448.20 Grants—B.C. Natural Resources Conservation League, $100; Pacific Northwest Tourist Association, $222; Victoria School Board, $20 342.00 $7,169.77 British Columbia Overseas Tobacco Fund. Salaries ($2,586.50) : Temporary Assistance—D. Birchall, $325; M. I. Enoch, $164.67; B. Hughes, $445; D. Penketh, $751.83; N. H. Smith, $900 Expenses ($1,579.67) : Stationery, etc.—King's Printer, $880.85; postage, $650; telegrams, $30.85; B.C. Overseas Tobacco Fund, $13.97; sundry accounts not exceeding $10, $50,536.89 $2,586.50 1,579.67 Less sale of bulletins, etc. Total expenditure, B.C. Government Travel Bureau Vote 175. Bureau of Economics and Statistics. Salaries ($22,017.18) : Director—G. N. Perry Acting Director—H. Pearson Research Assistants—E. A. Cantwell, $1,065; J. Langdon, $1,507.50 ,590; G. T. Hatcher, Research Clerks—G. Gibbs, $233.80; P. Mullen, $125.80 Statistician, Mining and Metallurgical—H. Pearson Clerk—H. J. McCabe .. Machine Operator—P. A. Macdonald Key-punch Operators — G. A. Adams, $90.53; S. Adamson, $157.26; G. E. Bebb, $48; E. Chamberlain, $362.15; M. Evans, $922.50; R. Henson, $683.37; L. Johnson, $27.26; E. Kramer, $10.48; G. B. Laity, $325; M. Neilson, $326.50; E. M. Palmer, $352.26; J. Speedie, $343.58; M. Stipe, $317.66; T. Thompson, $545; M. Tipping, $561.50; E. Watson, $763.76; J. Wood, $502.63 Carried forward 4,166.17 $54,703.06 523.13 54,179.93 $1,575.00. 1,099.98 4,162.50 359.60 960.00 320.00 1,382.50 6,339.44 $16,199.02 $61,349.70 EE 296 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 175. Bureau of Economics and Statistics;—Continued. Brought forward $16,199.02 $61,349.70 CJ o [ o tm po \ OYt fl'YLIA ed Coders—L. Conway, $866.63; E. L. Wells, $537.73 ' 1,404.36 Stenographer-Secretary—A. Gardiner .... 915.00 Stenographer-Clerk—E. M. Ciceri 915.00 Stenographers—N. Asselstine, $158.80; M. Campbell, $140; E. Foyer, $780; E. Scott, $855; A. Winterbottom, $650 2,533.80 $22,017.18 Expenses ($12,544.04) : Office Supplies—Anderson's, $3.71; King's Printer, $533.89 537.60 Mechanical Equipment — Addressograph-Multigraph Sales Co, $35.01; F. L. Bott & Co, $75.33; C.N. Railways, $93.06; C.P.R. Co, $7.48; International Business Machines Co, Ltd, $537.56; Western Sales Book Co, Ltd, $79.36 . 827.80 Publications, Printing, Mimeographing—Colonist P. & P. Co, Ltd, $12; Harvard University Press, $14.65; King's Printer, $511.95; Receiver-General of Canada, $428.20; Sun Directories, Ltd, $40; Superintendent of Documents, $22.64; Tax Institute, $11.10; Times P. & P. Co, Ltd, $12; Vancouver Daily Province, $17; Wall Street Journal, $19.98; sundry accounts not exceeding $10, $174.64 1,264.16 Travelling Expenses—E. A. Cantwell, $54.30; T. Hatcher, $12.35; J. Langdon, $88.71; P. A. Macdonald, $42.35; H. Pearson, $59; G. N. Perry, $58.75 315.46 Rental of Tabulating-machines—International Business Machines Co, Ltd. 9,336.00 Direct-current Power-supply—B.C.E.R. Co, Ltd. .... 62.37 Contingencies and Miscellaneous—Postage, $20; Public Works Department, $42.10; Stocker's Transfer Co, Ltd, $17.30; telegrams and telephones, $93.29; sundry accounts not exceeding $10, $27.96 200.65 $34,561.22 Less received from various departments for machine tabulation, etc. 7,493.67 Total expenditure, Bureau of Economics and Statistics 27,067.55 Vote 176. Bureau of Trade Extension. Salaries ($9,570) : Director—W. L. Craig $3,600.00 Special Allowance, Ottawa Representative—W. L. Craig 1,200.00 Trade Commissioner—R. S. O'Meara 3,300.00 Stenographers—I. Astle, $30; M. Nicol, $915; A. Plant, $525...... 1,470.00 $9,570.00 Expenses ($23,954.75) : Office Supplies, etc. — Colonist P. & P. Co, Ltd, $12; King's Printer, $224.50; Northern Electric Co, Ltd, $24.80; telegrams and telephones, $922.18; Vancouver Board of Trade, $20; sundry accounts not exceeding $10, $14.50 1,217.98 Travelling Expenses, etc.—R. S. O'Meara 3,308.95 Grants and Contingencies—B.C. Journal of Commerce, $28; B.C. Lumber & Shingle Manufacturers Association, $7,500; Columbian Co, Ltd, $10; Financial News, $16.80; Harbour & Shipping, $50; Shepard Publishing Co, Ltd, $27.50; Vancouver Board of Trade, $3,500; Vancouver Daily Province, $56; Vancouver News-Herald, $30; Vancouver Sun, $47.60; sundry accounts not exceeding $10, $11.05 11,276.95 Special Allowance—R. S. O'Meara 245.00 Carried forward $25,618.88 $88,417.25 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 297 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 176. Bureau of Trade Extension—Continued. Brought forward $25,618.88 $88,417.25 Expenses—Continued. Ottawa Trade Representative—Expenses, Stenographers, etc.— W. L. Craig 7,905.87 $33,524.75 Less received from Special Products Board,' etc. Dominion Government 3,748.32 Total expenditure, Bureau of Trade Extension 29,776.43 Statutory. "Civil Service Act," Sec. 35. Cost-of-living bonus 2,528.90 Total expenditure, Department of Trade and Industry $120,722.58 RECOVERABLE EXPENDITURE. Vote 177. " Soldiers' Land Act, 1918." City of Vancouver __._ $279.99 Statutory. " Municipal Superannuation Act." Commissioner of Municipal Superannuation 8,057.61 Total, Recoverable Expenditure $8,337.60 EE 298 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. PROVINCE OF BRITISH COLUMBIA. FRASER RIVER (NEW WESTMINSTER) BRIDGE ACCOUNT (PATTULLO BRIDGE). Revenue $227,364.65 Expenditure: H. E. Augustine, $30; Brackman-Ker Milling Co, Ltd, $18.05; B.C.E.R. Co, Ltd, $1,438.82; B.C. Provincial Police, $3,584.81; Brown Bros. & Co, Ltd, $268.25; Burr Office Supplies, Ltd, $41.12; H. J. Butterfield, $178.37; Canadian General Electric Co, Ltd, $956.22; Canadian Industries, Ltd, $52; Canadian Linen Co, Ltd, $12; C. L. Colby, $27.50; Commercial Truck Co, Ltd, $69.75; Copp the Shoe Man, $11.70; Cunningham-Trapp, Ltd, $66.68; F. Deeley, $206.84; V. V. Feeney, $60; W. D. Frost, $10.85; Gilley Bros, Ltd, $441.91; Holmes & Wilson, $50; Kelly, Douglas & Co, Ltd, $23.79; King's Printer, $1,124.62; A. Knox, $646.41; Loomis Armoured Car Service, Ltd, $420; Mackenzie, White & Dunsmuir, Ltd, $2,445.86; G. Morrison, $22.50; Mott Electric, Ltd, $259.70; MacBeth Signs, $69.97; McLennan, McFeely & Prior, Ltd, $12.68; National Cash Register, $5,068.78; City of New Westminster, $2,314.53; Northern Electric Co, Ltd, $48.62; M. J. Phillips Store for Men, $442.50; postage, $50; Receiver-General of Canada, $28; Royal City Glass Co, $17.70; Shell Oil Co. of B.C., Ltd, $21.68; Corporation of District of Surrey, $24; Swift Canadian Co, Ltd, $303.60; telephone, $345.15; Tower Canadian, Ltd, $36.21; Trapp Motors, Ltd, $50.13; Valley Lumber Yards, Ltd, $245.18; Westminster Supply Co, Ltd, $40.11; Willard Equipment, Ltd, $11.95; pay- lists, labour, etc, $40,083.20; equipment rental, $2,265.28; garage accounts, $117.94; Vote 164—Roads Generally, $26.51; sundry accounts not exceeding $10, $111.99 $64,203.46 Less sundry refunds 571.56 63,631.90 Operating revenue (net) $163,732.75 Applied as under: " Fraser River (New Westminster) Bridge Act, 1935 ": Interest $60,000.00 Sinking Fund Instalments 74,432.00 $134,432.00 Fraser River (New Westminster) Bridge Act Amendment Act, 1940 ": Interest (on account) 29,300.75 $163,732.75 Arrears of Interest and Sinking Funds provision: " Fraser River (New Westminster) Bridge Act Amendment Act, 1940 ": Interest $316,625.16 Sinking Fund 268,654.00 Total arrears as at 31st March, 1943 $585,279.16 EXPENDITURES,. 1st APRIL, 1942, TO 31st MARCH, 1943. EE 299 PROVINCE OF BRITISH COLUMBIA. LOAN EXPENDITURE. SUMMARY OF CAPITAL EXPENDITURE (STATUTORY) FOR THE FISCAL YEAR ENDED 31st MARCH, 1943. Authority. " B.C. Loan Act, Sec. 6 1935 ": " B.C. Loan Act, Sec. 6 1936 ": See. B " B.C. Loan Act, Sec. 6 1939 ": Sec. 6-. Service. Highways, Bridges, etc.. Buildings .. Highways . Buildings Highways, Bridges, etc. Amount. $550,880.96 25.96 1,518.85 42,777.14 138,297.79 $733,500.70 SUMMARY. Highways, Bridges, Ferries, etc... Public Buildings $690,697.60 42,803.10 $733,500.70 EE 300 EXPENDITURES, 1st APRIL, 1942, TO 31ST MARCH, 1943. LOAN EXPENDITURE. DETAILS OF CAPITAL EXPENDITURE (STATUTORY). SERVICE. Expended. "Loan Act, 1935." Sec. 6—Highways. Alberni District. City of Port Alberni, $511.10; pay-list, labour, etc, $13.20 $524.30 Atlin District. Equipment rental, $64.80; pay-lists, labour, etc, $431 495.80 Burnaby District. W. McMyn, $90; equipment rental, $31.20; pay-lists, labour, etc, $1,008.40 1,129.60 Cariboo District. J. J. Donnelly, $37.70; H. J. Gardner & Sons, Ltd, $99.72; Home Oil Distributors, Ltd, $88.10; Huston's Garage, $33.90; Imperial Oil, Ltd, $390.09; Northern Hardware & Furniture Co, Ltd, $11.16; A. S. Oakes, $41.57; P.G.E. Railway Co, $153; Shell Oil Co. of B.C., Ltd, $419.64; pay-lists, transportation, meals, etc, $61.85; equipment rental, $1,903.42; pay-lists, labour, etc, $4,151.66; sundry accounts not exceeding $10, $12.75 7,404.56 Chilliwack District. F. O. Batstone, $235; B.C.E.R. Co, Ltd, $685.32; B.C. Telephone Co, $78.10; C. E. and N. E. Brown, $125; Corporation of Chilli- whack, $1,698.06; J. Dorgan, $114.87; A. Duke, $20; R. O. and K. Edgar, $20; Elk Creek Waterworks Co, Ltd, $2,015.05; Gordon & Belyea, Ltd, $22.22; Holmes & Wilson, $590.62; A. E. Humphrey, $35; Imperial Oil, Ltd, $137.70; L. J. Kettle, $32; Shell Oil Co. of B.C., Ltd, $303.19; H. Stade, $265; J. Trash, $13; Union Oil Co. of Canada, Ltd, $134.18; Williams & Carrothers, Ltd, $602.11; pay- lists, transportation, meals, etc, $21; equipment rental, $2,102.58; garage accounts, $25.07; pay-lists, la"bour, etc., $3,371.24; sundry accounts not exceeding $10, $12.55 12,658.86 Columbia District. Imperial Oil, Ltd, $394.29; Shell Oil Co. of B.C., Ltd, $163.12; Vote 164—Roads, $149.52; equipment rental, $1,640.60; pay-lists, labour, etc, $1,650.22 3,997.75 Comox District. W. A. W. Hames 5.85 Cranbrook District. Imperial Oil, Ltd, $141.66; equipment rental, $1,703.24; garage accounts, $109.88; pay-lists, labour, etc, $1,100.69 3,055.47 Delta District. Canada Ingot Iron Co, Ltd, $73.38; Imperial Oil, Ltd, $43; Ross Bros, Ltd, $3.60; Shell Oil Co. of B.C., Ltd, $55.04; Standard Oil Co. of B.C., Ltd, $39.37; Timber Preservers, Ltd, $402; Westminster Iron Works, Ltd, $54; equipment rental, $738.38; pay-lists, labour, etc, $1,090.65 2,499.42 Carried forward $31,771.61 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 301 SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. " Loan Act, 1935 "—Continued. Sec. 6—Highways—Continued. Brought forward $31,771.61 Dewdney District. Aitken Bros, $265.50; Home Oil Distributors, Ltd, $10.32; Imperial Oil, Ltd, $131.98; W. H. Manning, $33.49; Marshall-Wells B.C., Ltd, $51.48; Corporation of District of Mission, $1,402.38; McLachlan, Ltd, $11.60; Shell Oil Co. of B.C., Ltd, $42.04; O. Thorstenson, $3,000; Union Oil Co. of Canada, Ltd, $126.79; pay- lists, truck-hire, $1,964.25; equipment rental, $768.94; garage accounts,-$23.95; pay-lists, labour, etc, $2,115.18; sundry accounts not exceeding $10, $25.25 : 9,973.15 Esquimalt District. B.C. Cement Co, Ltd, $282.43; B.C.E.R. Co, Ltd, $327.80; Dawson, Wade & Co, $91,435.56; J. Dorgan, $32.50; Evans Coleman & Johnson Bros, Ltd, $3,123.62; T. A. A. Wright, $232.50; " Loan Act, 1936," $18.03; equipment rental, $68; pay-lists, labour, etc, $2,415; sundry accounts not exceeding $10, $12.96 97,948.40 Fernie District. British American Oil Co, Ltd, $296.21; Crow's Nest Pass Coal Co, Ltd, $20; R. Fitzpatrick, $154.35; General Construction Co, Ltd, $360; Imperial Oil, Ltd.r $895.61; Trites-Wood Co, Ltd, $58.50-; pay-lists, transportation, meals, etc, $9; equipment rental, $2,136.32; pay-lists, labour, etc, $3,840.19 7,770.18 Grand Forks-Greenwood District. Burns Lumber & Coal Co, $392.93; C.P.R. Co, $292.94; Imperial Oil, Ltd, $100.92; Union Oil Co. of Canada, Ltd, $299.28; Vote 164 — Roads, Salmon Arm District, $92.02; equipment rental, $812.20; pay-lists, labour, etc, $2,398.99 4,389.28 Kamloops District. Bostock Ranch, $426.51; C.P.R. Co, $105.60; N. S. Dalgleish & Sons, $30.04; J. B. Leighton, $16; Public Works Garage, $728.95; Shell Oil Co. of B.C., Ltd, $16.93; equipment rental, $1,891.79; Vote 164—Roads, Salmon Arm District, $72.96; pay-lists, labour, etc, $5,540.32; sundry accounts not exceeding $10, $18.36 8,847.46 Kaslo-Slocan District. Canadian Industries, Ltd, $307.98; C.P.R. Co, $238.67; Giegerich Store, $78.60; Imperial Oil, Ltd, $231.40; J. Mucha, $20; H. A. Newcomen, $60; Shell Oil Co. of B.C., Ltd, $551.21; equipment rental, $1,509.37; pay-lists, transportation, meals, etc, $10.30; pay- lists, labour, etc, $4,560.90; sundry accounts not exceeding $10, $22.82 7,591.25 Lillooet District. n C. R. Nygard 7,290.01 Mackenzie District. Home Oil Distributors, Ltd, $101.97; Shell Oil Co. of B.C., Ltd, $49.44; equipment rental, $289.08; pay-lists, labour, etc, $1,058.40 1,498.89 Carried forward $177,080.23 EE 302 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1935 "—Continued. Sec. 6—Highways—Continued. Brought forward. ._ . $177,080.23 Nelson-Creston District. L. Anderson, $38.85; British American Oil Co, Ltd, $67.88; B.C. Telephone Co, $365.38; Burns & Farstad, $43.69; Cady Lumber & Pole Co, Ltd, $50; Canadian Industries, Ltd, $64.55; C.P.R. Co, $87; Creston Hardware, $13.75; Creston Reclamation Co, Ltd, $3,000; W. H. Foster, $76.88; Imperial Oil, Ltd, $52.78; W. W. Powell Co, Ltd, $88.74; H. Redmile, $300; R. Ringstad, $119; Shell Oil Co. of B.C., Ltd, $12.78; Stewart Bros, $78.55; Union Oil Co. of Canada, Ltd, $74.56; Wood-Vallance Hardware Co, Ltd, $13.47; equipment rental, $2,790.04; garage accounts, $833.68; pay- lists, labour, etc, $6,375.48; sundry accounts not exceeding $10, $22.86 14,569.92 North Okanagan District. Armstrong Saw Mill, Ltd, $453.35; B.C. Cement Co, Ltd, $69.93; J. Hull, $52.25; McLennan, McFeely & Prior, Ltd, $29.21; Pioneer Sash & Door Co, Ltd, $23.80; Shell Oil Co. of B.C., Ltd, $66.60; Standard Oil Co. of B.C., Ltd, $59.14; Union Oil Co. of Canada, Ltd, $99.90; equipment rental, $880.10; pay-lists, labour, etc, $2,257.92; sundry accounts not exceeding $10, $13.72 4,005.92 Omineca District. Burns Lake Hardware & Garage, $8; Home Oil Distributors, Ltd, $12.81; Imperial Oil, Ltd, $41.58; Manson Transport, $20.18; Nobles' Sawmill, $58.13; Shell Oil Co. of B.C., Ltd, $168.44; equipment rental, $905.14; pay-lists, labour, etc, $3,049.15 ._• ' 4,263.43 Peace River District. Peace River Block Agencies, Ltd, $220.47; Permanent Timber Products, Ltd, $1,472; E. J. Spinney, $3,225.50; pay-list, labour, $24.50 4,942.47 Revelstoke District. W. Andrews, $21.25; S. Daney, $144; Shell Oil Co. of B.C., Ltd, $81.90; equipment rental, $416.80; pay-lists, labour, etc, $1,790.24.. 2,454.19 Saanich District. R. B. Brethour, $133.60; B.C. Fuel Co, Ltd, $196.27; B.C. Telephone Co, $44.61; Evans, Coleman & Johnson Bros, Ltd, $15.90; J. Heaney, Ltd, $85.50; Hughes & Cbrbett, $35; Imperial Oil, Ltd, $248.30; Mitchell & Anderson Lumber Co, Ltd, $22.66; Producers Sand & Gravel Co. (1929), Ltd, $13.50; Corporation of District of Saanich, $331.25; Shell Oil Co. of B.C., Ltd, $19.08; Sidney Freight Service, $290.70; equipment rental, $1,457.54; pay-lists, labour, etc, $3,819.06; sundry accounts not exceeding $10, $12.63 6,725.60 Salmon Arm District. ( Canadian Industries, Ltd, $34.80; C.P.R. Co, $235.39; G. F Ibbotson, $346.50; Imperial Oil, Ltd, $183.84; S. J. McDiarmid, $1.15; S.A.F.E, Ltd, $19.23; City of Salmon Arm, $1,000; Shell Oil Co. of B.C., Ltd, $523.63; Shuswap Lumber Co, Ltd, $46.27; Union Oil Co. of Canada, Ltd, $50.32; pay-lists, transportation, meals, etc, $29.41; equipment rental, $2,624.28; garage accounts, $313.68; pay-lists, labour, etc, $5,199.83 10,608.33 Carried forward $224,650.09 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 303 SERVICE. Expended. LOAN EXPENDITURE—Continued. , ( Statutory ) —Continued. " Loan Act, 1935 "—Continued. Sec. 6—Highways—Continued. Brought forward $224,650.09 Skeena District. W. C. Arnett & Co, Ltd, $30,249.68; Little, Haugland & Kerr, $10.09; C. Pohle, $41.96; L. G. Skinner, $60.10; pay-lists, transportation, meals, etc, $101.57; equipment rental, $312.40; Vote 164 —Roads, $174.75; pay-lists, labour, etc, $3,571.69; sundry accounts not exceeding $10, $8.71 34,530.95 South Okanagan District. British American Oil Co, Ltd, $126.51; B.C. Concrete Co, Ltd, $243.20; J. Brown, $90; Canada Ingot Iron Co, Ltd, $555.79; C.P.R. Co, $22.83; Canadian Wood Pipe & Tanks, Ltd, $103; J. P. Hamilton, $24.09; Kelowna Saw-Mill Co, Ltd, $477.55; W. W. Loane Hardware, $34.65; Marshall-Wells B.C., Ltd, $22.11; McLennan, McFeely & Prior, Ltd, $54.53; Shell Oil Co. of B.C., Ltd, $1,946.27; J. S. Tait & Co, Ltd, $71.54; Union Oil Co. of Canada, Ltd, $60.67; equipment rental, $4,732.05; pay-lists, labour, etc, $8,517.05; sundry accounts not exceeding $10, $21.42 17,103.26 Yale District. ' Armstrong's Department Store, Ltd, $10.53; C.P.R. Co, $54.95; J. B. L. Macdonald, $24.60; Merritt Drug & Book Store, $10.50; Merritt Lumber Yard, $3.19; Union Oil Co. of Canada, Ltd, $150.16; equipment rental, $437.20; pay-lists, labour, etc, $2,007.06 2,698.19 " Civil Service Act," Sec. 35. Cost-of-living bonus 296.13 Total, Highways _._-_.:_ $279,278.62 Sec. 6—Bituminous Surfacing. . Alberni District. Barrett Co, Ltd, $1,271.50; Home Oil Distributors, Ltd, $23.32; Imperial Oil, Ltd, $1,055.35; A. Lewis, $84.37; G. C. Shead, Ltd, $72; pay-lists, board, etc, $107.75; equipment rental, $485.85; pay- lists, labour, etc, $1,498.56 . $4,598.70 Burnaby District. Gilley Bros, Ltd, $18.75; Imperial Oil, Ltd, $712.81; Shell Oil Co. of B.C., Ltd, $28.89; Williams & Carrothers, Ltd, $1,484.24; pay-lists, rooms and meals, $33.25; Vote 164—Roads, Delta District, $115.48; pay-lists, labour, etc, $237.55 $2,630.97 Less received for work done 657.74 Chilliwack District. 1,973.23 Gilley Bros, Ltd, $787.50; Imperial Oil, Ltd, $459.29; Williams & Carrothers, Ltd, $216; Vote 164—Roads, Delta District, $354.18; pay-list, labour, etc, $270.62 2,087.59 Comox District. Carter-Halls-Aldinger Co, Ltd, $4,863.56; Imperial Oil, Ltd, $2,587.14; MacDonald & MacDonald, $6.75; W. R. Webster, $12.95; Willard Equipment, Ltd, $1,048.72; equipment rental, $24; pay- lists, labour, etc, $294.31 8,837.43 Carried forward $17,496.95 EE 304 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. " Loan Act, 1935 "—Continued. Sec. 6—Bituminous Surfacing—Continued. Brought forward $17,496.95 Cowichan-Newcastle District. B.C. Fuel Co, Ltd, $57.30; Carter-Halls-Aldinger Co, Ltd, $6,222.57; A. Holman, $37.60; Imperial Oil, Ltd, $2,401.41; MacDonald & MacDonald, $13.50; Municipality of North Cowichan, $153; Shell Oil Co. of B.C., Ltd, $57.30; Union Oil Co. of Canada, Ltd, $5.13; Vancouver Sun, $12.80; Willard Equipment, Ltd, $1,882.72; pay-lists, rooms and meals, $72.76; equipment rental, $852.53; pay-lists, labour, etc, $1,889.13 . 13,657.75 Delta District. Dawson, Wade & Co, Ltd, $329; Gilley Bros, Ltd, $900; Holmes & Wilson, $100.10; Imperial Oil, Ltd, $2,537.25; E. R. Taylor Construction Co, Ltd, $173.98; Willard Equipment, Ltd, $49.60; Williams & Carrothers, Ltd, $320; Vote 164—Roads, $1,685.38; pay- lists, labour, etc, $1,734.67 $7,829.98 Less received for work done 1,142.77 Dewdney District. 6,687.21 Imperial Oil, Ltd, $2,691.31; MacDonald & MacDonald, $6.75; Willard Equipment, Ltd, $567.19; Williams & Carrothers, Ltd, $6,920.36; pay-lists, labour, etc, $238.78 10,424.39 Esquimalt District. B.C.E.R. Co, Ltd, $48; Imperial Oil, Ltd, $9,824.73; MacDonald & MacDonald, $20.50; R. Smith, $99.35; E. R. Taylor Construction Co, Ltd, $26,050.90; Vancouver Daily Province, $10; W. R. Webster, $31.03; Willard Equipment, Ltd, $2,319.98; Vote 164—Roads, $389.28; pay-lists, labour, etc, $2,468.47; sundry accounts not exceeding $10, $20.86 $41,283.10 Less received from Department of National Defence 8,241.57 Fernie District. 33,041.53 British American Oil Co, Ltd, $1,600.94; General Construction Co, Ltd, $2,750.08; R. A. Smith, $118.40; Vancouver Daily Province, $14.60; Vote 164—Roads, $24.84; pay-lists, labour, etc, $235.73 4,744.59 Grand Forks-Greenwood District. W. H. Foster, $63.83; Imperial Oil, Ltd, $267.55; Union Oil Co. of Canada, Ltd, $69.60; equipment rental, $1,170.30; pay-lists, labour, etc, $1,427.97 2,999.25 Kamloops District. C. W. Dill, $15.65; Imperial Oil, Ltd, $4,592.55; MacDonald & MacDonald, $13.75; News Publishing Co, Ltd, $10.56; Willard Equipment, Ltd, $1,942.23; Williams & Carrothers, Ltd, $9,626.84; pay-lists, labour, etc, $601.30; sundry accounts not exceeding $10, $1.80 $16,804.68 Less refunds 311.71 16,492.97 Carried forward $105,544.64 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 305 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1935 "—Continued. Sec. 6—Bituminous Surfacing—Continued. Brought forward $105,544.64 Nanaimo-Islands District. Carter-Halls-Aldinger Co, Ltd, $2,553.06; Home Oil Distributors, Ltd, $50.43; Imperial Oil, Ltd, $1,071.13; Standard Oil Co. of B.C., Ltd, $76.40; Union Oil Co. of Canada, Ltd, $76.40;; Willard Equipment, Ltd, $639.22; equipment rental, $564; pay-lists, transportation, meals, etc, $64.24; pay-lists, labour, etc, $756.42; sundry accounts not exceeding $10, $16.56 5,867.86 Nelson-Creston District. British American Oil Co, Ltd, $834.88; City of Nelson, $10; Shell Oil Co. of B.C., Ltd, $1,702.29; Wood-Vallance Hardware Co, Ltd, $23.72; equipment rental, $28.80; garage accounts, $5.70; pay-lists, labour, etc, $225.50 _ 2,830.89 A^ew Westminster District. Imperial Oil, Ltd, $401.81; Willard Equipment, Ltd, $148.75; Williams & Carrothers, Ltd, $1,594.80 2,145.36 North Okanagan District. Barrett Co, Ltd, $4,755.62; General Construction Co, Ltd, $li,081.06; Imperial Oil, Ltd, $799.55; MacDonald & MacDonald, $13.50; H. E. Waby, $43; Willard Equipment, Ltd, $1,717.08; pay-lists, transportation, meals, etc, $85.94; pay-lists, labour, etc, $742.27 19,238.02 Similkameen District. B.C. Journal of Commerce, $8.30; C. W. Dill, $16.85; General Construction Co, Ltd, $5,350.48; Imperial Oil Ltd, $1,822.75; MacDonald & MacDonald, $13.50; Willard Equipment, Ltd, $1,971.44; pay-lists, labour, etc, $245.49 . : 9,428.81 South Okanagan District. British American Oil Co, Ltd, $111; Imperial Oil, Ltd, $3,428.54; Kelowna Saw-Mill Co, Ltd, $75; MacDonald & MacDonald, $6.75; C. Rhode, $50; Standard Oil Co. of B.C., Ltd, $110.37; Union Oil Co. of Canada, Ltd, $159.75; Willard Equipment, Ltd, $1,138.89; equipment rental, $1,098.64; pay-lists, labour, etc, $1,812.94 Yale District. Barrett Co, Ltd, $940.20; W. W. Boyd, $11.75; Imperial Oil, Ltd, $2,176.39; Shell Oil Co. of B.C., Ltd, $573.78; Vancouver News-Herald, $7.80; Willard Equipment, Ltd, $300.21; Williams & Carrothers, Ltd, $8,761.66; pay-lists, labour, etc, $216.13 Cost-of-living bonus " Civil Service Act," Sec. 35. Total, Bituminous Surfacing Sec. 6—Flood Damage. Cariboo District. B.C. Cattle Co, Ltd, $38.08; telegram, 47 cents; pay-lists, transportation, meals, etc, $79.90; equipment rental, $28.80; pay-lists, labour, etc, $269.76 20 Carried forward... 7,991.88 12,987.92 47.08 $166,082.46 $417.01 $417.01 EE 306 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1935 "—Continued. • Sec. 6—Flood Damage—Continued. Brought forward $417.01 Cranbrook District. Crow's Nest Pass Lumber Co, Ltd, $132.87; T. Lindberg, $32; Wilson Lumber Co, $49.68; equipment rental, $20.88; pay-lists, labour, etc, $556.25; sundry accounts not exceeding $10, $8.31 799.99 Fernie District. British American Oil Co, Ltd, $360.65; Imperial Oil, Ltd, $325.32; Parks Hardware, $34.05; Wilson Lumber Co, $158.02; pay-lists, truck-hire, $128; Vote 164—Roads, Cranbrook District, $34.32; equipment rental, $3,082.72; pay-lists, labour, etc, $8,224.02; sundry accounts not exceeding $10, $14.16 12,361.26 Grand Forks-Greenwood District. Canadian Industries, Ltd, $1,444.67; R. W. Haggen, $39.20; Highland-Bell, Ltd, $307.55; Imperial Oil, Ltd, $389.67; W. Liddicoat, $25.68; Norris Lumber & Box Co, Ltd, $33.86; P. W. Scott, $53.10; Shell Oil Co. of B.C., Ltd, $140.06; Standard Oil Co. of B.C., Ltd, $644.49; Union Oil Co. of Canada, Ltd, $69.60; equipment rental, $3,319.48; pay-lists, labour, etc. $7,382.25 13,849.61 Kamloops District. ' Inland Building Supplies, Ltd, $37.30; Public Works Garage, $19.80; equipment rental, $58.80; pay-lists, labour, etc, $1,332.51____ 1,448.41 Lillooet District. Bralorne Mines, Ltd, $26; C.N. Railways, $105.92; Carson's, Ltd, $42.75; N. Evans Transportation Co, Ltd, $388.71; Home Oil Distributors, Ltd, $59.02; Imperial Oil, Ltd, $240; P.G.E. Railway Co, $204.80; F. C. Parks & Co, $25.70; Shell Oil Co. of B.C., Ltd, $160.73; Spences Bridge Garage, $47.36; P. J. Wilson, $12; pay-lists, transportation, meals, etc, $21.55; pay-lists, truck- hire, $1,262.77; equipment rental, $1,903.88; pay-lists, labour, etc, $4,576.38; sundry accounts not exceeding $10, $4.45 9,082.02 Nelson-Creston District. L. Anderson, $46.10; R. Andrew & Co, $12; British American Oil Co, Ltd, $44.40; Burns & Farstad, $40; Cady Lumber & Pole Co, Ltd, $162; W. Harkness, $2.55; J. A. McKay, $19.80; H. Red- mile, $225; F. V. Staples, $350; Stewart Bros, $18.05; Wood- Vallance Hardware Co, Ltd, $20.14; equipment rental, $137.35; garage accounts, $17.40; pay-lists, labour, etc, $1,152.60 _■_ 2,247.39 North Okanagan District. Home Oil Distributors, Ltd, $118.10; W. R. Hutchison, $15.45; H. L. Lantz & Co, Ltd, $39.35; Pioneer Sash & Door Co, Ltd, $14.40; Shell Oil Co. of B.C., Ltd, $90; Standard Oil Co. of B.C., Ltd, $352.23; Union Oil Co. of Canada, Ltd, $200.46; equipment rental, $2,072.53; pay-lists, labour, etc, $5,121.62 8,024.14 Peace River District. A. J. Bergeron, $163.50; British American Oil Co, Ltd, $67.89; C. M. Finch, $42.40; O. J. Hoffstrom, $463.42; Imperial Oil, Ltd, $396.06; A. W. Mitchell, $16; G. G. Moore Lumber Co, $543.36; Peace River Block Agencies, $88.88; C. F. Rowe, $43.20; equipment rental, $1,426.54; pay-lists, labour, etc, $2,821.70; sundry accounts not exceeding $10, $9.60 __ '6,082.55 Carried forward __________ $54,312.38 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 307 SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. " Loan Act, 1935 "—Continued. Sec. 6—Flood Damage—Continued. Brought forward $54,312.38 Revelstoke District. R. Graham, $390.26; Revelstoke Hardware, $7; Shell Oil Co. of B.C., Ltd, $19.98; equipment rental, $331.92; pay-lists, labour, etc, $1,003.26 1,752.42 Rossland-Trail District. British American Oil Co, Ltd, $379.95; Consolidated Mining & Smelting Co. of Canada, Ltd, $136.33; Imperial Oil, Ltd, $80.23; L. Jennings, $38.30; Mackenzie, White & Dunsmuir, Ltd, $26.60; D. B. Merry Lumber Co, Ltd, $219.19; A. Nelson, $131.62; S. P. Pond, $906.18; Shell Oil Co. of B.C., Ltd, $613.81; Trail Mercantile Co, Ltd, $14.53; Union Oil Co. of Canada, Ltd, $96.25; W. Waldie & Sons, Ltd, $155.04; Wood-Vallance Hardware Co, Ltd, $96.01; equipment rental, $2,152.70; pay-lists, labour, etc., $7,194.70; sundry accounts not exceeding $10, $21.96 12,263.40 Salmon Arm District. A. Fretz, $29.96; Shell Oil Co. of B.C., Ltd, $57.06; Union Oil Co. of Canada, Ltd, $41.19; equipment rental, $158.08; pay-lists, labour, etc, $1,311.38; sundry accounts not exceeding $10, $18.14 1,615.81 Similkameen District. G. Alaric, $204.60; Anderson Bros, $32.40; F. M. Barnes, $22.80; C.P.R. Co, $118.40; D. Chapman & Co, Ltd, $68.20; Department of Indian Affairs, $137.05; Dynes' Feed Store, $24.30; Garwards' Service, $96.76; Hedley Garage, $72; Home Oil Distributors, Ltd, $345.45; Imperial Oil, Ltd, $1,043.03; Interior Contracting Co, Ltd, $43; W. E. Kingsley, $17.76; R. J. Long, Ltd, $472.98; G. Morrison, $21.89; C. McAstocker, $10.50; McLennan, McFeely & Prior, Ltd, $25.98; O.K. Valley Freight Lines, Ltd, $39.76; Oliver Hardware, $244.18; Oliver Lumber Co, $503.78; Osoyoos Sawmill, $115.89; Penticton Dray & Express Co, $18; Shell Oil Co. of B.C., Ltd, $172.31; Standard Oil Co. of B.C., Ltd, $271.95; Taylor Lumber Co, $205.73; Union Oil Co. of Canada, Ltd, $10.22; Wilkins Machine Shop & Foundry, Ltd, $24.06; Willard Equipment, Ltd, $436.34; equipment rental, $3,332.52; Vote 164—Roads, $217.90; pay-lists, labour, etc, $8,396.57; sundry accounts not exceeding $10, $7.35 16,753.66 Skeena District. Rental of equipment, $65.20; pay-list, labour, etc, $454.80 520.00 South Okanagan District. British American Oil Co, Ltd, $47.73; Butler & Walden, $13.75; C.N. Railways, $95.20; D. Chapman & Co, Ltd, $38.40; Imperial Oil, Ltd, $184.86; Interior Contracting Co, Ltd, $140.80; W. W. Loane Hardware, $55.70; McLennan, McFeely & Prior, Ltd, $29.84; Shell Oil Co. of B.C., Ltd, $193.73; Standard Oil Co. of B.C., Ltd, $39.96; Union Oil Co. of Canada, Ltd, $38.32; equipment rental, $1,004.96; pay-lists, truck-hire, $1,413.35; pay-lists, labour, etc, $5,691.16; sundry accounts not exceeding $10, $11.25 8,999.01 Carried forward . _.___-. $96,216.68 EE 308 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. " Loan Act, 1935 "—Continued. Sec. 6—Flood Damage—Continued. Brought forward $96,216.68 Yale District. Union Oil Co. of Canada, Ltd, $53.30; equipment rental, $406.80; pay-list, labour, etc, $130.40; sundry accounts not exceeding $10, $22.17 612.67 " Civil Service Act," Sec. 35. Cost-of-living bonus 55.78 Total, Flood Damage $96,885.13 Sec. 6—Bridges. Fernie District. British American Oil Co, Ltd, $33; Imperial Oil, Ltd, $93.19; Parks Hardware, $49.82; equipment rental, $823.02; Vote 164— Roads, Cranbrook District, $34.68; pay-lists, labour, etc, $1,439.68; sundry accounts not exceeding $10, $3.10 2,476.49 Kaslo-Slocan District. Giegerich Store, $255; A. Greenlaw, $1,639.46; Shell Oil Co. of B.C., Ltd, $83.52; Wood-Vallance Hardware Co, Ltd, $18.98; pay- lists, labour, etc, $453.72; sundry accounts not exceeding $10, $8.07 2,458.75 South Okanagan District. Naramata Store, Ltd, $7.90; McLean Lumber Co, $1,468.07; Pacific Bolt Manufacturing Co, Ltd, $68.77; equipment rental, $28.20; pay-lists, labour, etc, $2,126.57 3,699.51 Total, Bridges $8,634.75 Summary. Highways $279,278.62 Bituminous Surfacing 166,082.46 Flood Damage 96,885.13 Bridges 8,634.75 $550,880.96 Total expenditure, " Loan Act, 1935 " $550,880.96 " Loan Act, 1936." Sec. 6—Buildings. Government Building, Fort Nelson. Crane, Ltd, $2.36; Hudson's Bay Co, $20.80 $23.16 Tranquille Sanatorium. B.C. Journal of Commerce 2.80 Total, Public Buildings $25.96 Carried forward _ $550,880.96 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 309 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory) —Continued. " Loan Act, 1936 "—Continued. Brought forward $550,880.96 Sec. 6—Highways. Esquimalt District. Angel's Trading Co, $45; R. Angus, Ltd, $14.90; B.C.E.R. Co, Ltd, $99.32; Canadian Fairbanks-Morse Co, Ltd, $12.54; Canadian Ingersoll-Rand Co, Ltd, $119.01; C.P.R. Co, $94.36; Capital Iron & Metals, Ltd, $14; Commercial Transfer, $147.70; Evans, Coleman & Johnson Bros, Ltd, $110.25; Y. Franks, $400.95; Hickman-Tye Hardware Co, Ltd, $242.97; Island Freight Service, Ltd, $27.67; F. Jeune & Bro, Ltd, $126.75; King's Printer, $11.15; Marpole Coal Co, Ltd, $12; Marshall-Wells B.C., Ltd, $41.07; Moore-Whittington Lumber Co, Ltd, $58.85; McLennan, McFeely & Prior, Ltd, $908.23; National Motor Co, Ltd, $30.01; J. E. Painter's Sons, $17.50; E. Peatt, $50; postage, $11.50; Producers Sand & Gravel Co. (1929), Ltd, $43.50; Putnam, Cosens & Wright, Ltd, $88.55; Receiver-General of Canada, $19.26; Standard Furniture Co, $12.03; telegrams and telephones, $228.59; City of Victoria, $75.35; Victoria Bed & Mattress Co, Ltd, $231.25; W. Walker & Sons, Ltd, $42.84; equipment rental, $48; Vote 162— Repairs, $14.40; Vote 164—Roads, $179.79; Vote 164—Roads Generally, $23.94; pay-lists, labour, etc, $7,716.14; sundry accounts not exceeding $10, $55.74 $11,375.11 Less sundry refunds 10,312.24 . $1,062.87 " Civil Service Act," Sec. 35. Cost-of-living bonus 455.98 Total, Highways $1,518.85 Summary. Public Buildings $25.96 Highways 1,518.85 $1,544.81 Total expenditure, " Loan Act, 1936 " 1,544.81 " Loan Act, 1939." Sec. 6—Public Buildings. Boys' Industrial School. Cunningham-Trapp, Ltd, $11.05; Gault Bros, Ltd, $163.64; Hudson's Bay Co, $423.91; Office Specialty Manufacturing Co, Ltd, $78.60; Restmore Manufacturing Co, Ltd, $320.50; Simmons, Ltd, $150; Ward & Sons, Ltd, $18,011.83 _ $19,159.53 Castlegar. W. T. Waldie, purchase of property and buildings 3,000.00 Dawson Creek, Police Building. B.C. Journal of Commerce, $12.60; King's Printer, $5.75; Peace River Block News, $13.40; Vancouver Daily Province, $26.40; Vancouver News-Herald, $12.54; Vancouver Sun, $22.40 93.09 Carried forward $22,252.62 $552,425.77 EE 310 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. LOAN -EXPENDITURE—Continued. (Statutory)—Continued. " Loan Act, 1939 "—Continued. Sec. 6—Public Buildings—Continued. Brought forward $22,252.62 $552,425.77 Port Hardy, Police Building. B.C. Journal of Commerce, $12.60; King's Printer, $5.75; Vancouver Sun, $24.80 43.15 Salmon Arm, Police Building. B.C. Journal of Commerce, $14.20; W. J. Reader, $4,420; Salmon Arm Observer, $12.60 4,446.80 Terrace, Police Building. Prince Rupert Daily News, Ltd, $20.44; sundry accounts not exceeding $10, $14.13 34.57 Vancouver, Provincial Laboratory. C. E. H. Williams, $12,000; A. Sullivan, $4,000 16,000.00 Total, Public Buildings $42,777.14 Sec. 6—Highways. Comox District. J. Cummins, $24.90; A. E. Hole & Son, $1.06; Imperial Oil, Ltd, $49.14; P. Robertson, $24.90; equipment rental, $67.20; pay-lists, labour, etc, $442.82 $610.02 Less received from Western Air Command 305.01 Cowichan-Newcastle District. $305.01 F. Beban Lumber Co, Ltd, $76.01; British American Paint Co, Ltd, $36.79; Kneen's Builders' Supply, $176.70; S. Madill, $1.75; McLennan, McFeely & Prior, Ltd, $11.69; Standard Oil Co. of B.C., Ltd, $17.76; Union Oil Co. of Canada, Ltd, $52.86; Walls & Bradshaw, $12.96; equipment rental, $260; pay-lists, labour, etc, $1,216.30 1,862.82 Dewdney District. Corporation of District of Pitt Meadows 830.52 Esquimalt District. Dawson, Wade & Co, Ltd, $47,865.89; J. Dorgan, $25; Shell Oil Co. of B.C., Ltd, $95.50; equipment rental, $153.60; pay-lists, labour, etc, $1,160.20; sundry accounts not exceeding $10, $10.88— 49,311.07 Fort George District. Imperial Oil, Ltd, $195.44; Shell Oil Co. of B.C., Ltd, $29.28; equipment rental, $163.20; pay-lists, labour, etc, $1,666.98; sundry accounts not exceeding $10, $9.79 2,064.69 Lillooet District. Dawson, Wade & Co, Ltd, $4,819.16; J. F. Feeney, $42.60; J. C. A. Long, $130.20; Vancouver Sun, $10.80; O. J. Wilkie, $12.40; Yarwood Drugs, $19.99; pay-lists, transportation, meals, etc, $119.20; pay-lists, labour, etc, $973.03; sundry accounts not exceeding $10, $27.91 6,155.29 Carried forward $60,529.40 $552,425.77 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 311 SERVICE. Expended. LOAN EXPENDITURE—Continued. (Statutory)—Continued. " LOAN Act, 1939 "—Continued. Sec. 6—Highways—Continued. Brought forward $60,529.40 $552,425.77 Nelson-Creston District. Canadian Industries, Ltd, $100.65; Imperial Oil, Ltd, $28.21; City of Nelson, $1,436.37; Shell Oil Co. of B.C., Ltd, $41.51; Stewart Bros, $17.45; Union Oil Co. of Canada, Ltd, $18.56; equipment rental, $173.68; garage accounts, $23.80; pay-lists, labour, etc, $578.83; sundry accounts not exceeding $10, $7.76 2,426.82 North Vancouver District. Barrett Co, Ltd, $686.75; Deeks Sand & Gravel Co, Ltd, $133.95; P. Dupuis, $101.25; Imperial Oil, Ltd, $75.30; Road Materials, Ltd, $92.10; West Vancouver Motors, $21.47; equipment rental, $76.80; pay-lists, labour, etc, $264.88 $1,452.50 Less received for work done 361.25 1,091.25 Peace River District. E. M. Miller 1,555.88 Prince Rupert District. R. J. Dunlop, $284.90; D. McN. Lowe, $31.50; E. J. Ryan Construction Co, Ltd, $22,809.02; pay-lists, labour, etc, $1,355.07; sundry accounts not exceeding $10, $4.15 24,484.64 Saanich District. R. B. Brethour, $117.40; Evans, Coleman & Johnson Bros, Ltd, $29.25; Home Oil Distributors, Ltd, $139; Imperial Oil, Ltd, $76.40; Mitchell & Anderson Lumber Co, Ltd, $157.66; Moore- Whittington Lumber Co, Ltd, $15.73; Producers Sand & Gravel Co. (1929), Ltd, $83.25; Corporation of District of Saanich, $503.12; Shell Oil Co. of B.C., Ltd, $154.14; Standard Oil Co. of B.C., Ltd, $50.69; Union Oil Co. of Canada, Ltd, $168.08; Valvo- line Oil Co. of Canada, Ltd, $99.99; equipment rental, $315.98; pay-lists, labour, etc, $1,565.66; sundry accounts not exceeding $10, $7.32 $3,483.67 Less received for work done 12.00 Salmon Arm District. 3,471.67 Shell Oil Co. of B.C., Ltd, $72.53; equipment rental, $74.78; Vote 164—Roads, $10; pay-lists, labour, etc, $888.25 1,045.56 Skeena District. W. C. Arnett & Co, Ltd, $12,879.42; pay-lists, labour, etc, 1; sundry accounts not exceeding $10, $10.20 13,375.60 Vancouver-Point Grey District. Barrett Co, Ltd, $38.75; Imperial Oil, Ltd, $673.46; Pitkethly Bros, $75; Road Materials, Ltd, $656.60; Shell Oil Co. of B.C. Ltd, $496.39; E. R. Taylor Construction Co, Ltd, $6,402.78 Williams & Carrothers, Ltd, $1,836.45; equipment rental, $12 pay-lists, labour, etc, $572.03; sundry accounts not exceeding $10 $9.95 $10,773.41 Less received from Department of National Defence 5,360.73 5,412.68 Carried forward $113,393.50 $552,425.77 EE 312 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. " Loan Act, 1939 "—Continued. Sec. 6—Highways—Continued. Brought forward $113,393.50 $552,425.77 " Civil Service Act," Sec. 35. Cost-of-living bonus 3.33 $113,396.83 Less received from Dominion Government re Tourist Highways, 1941-42 496.60 Total, Highways $112,900.23 Sec. 6—Bituminous Surfacing. Columbia District. British American Oil Co, Ltd. $759.75 Delta District. Dawson, Wade & Co, Ltd, $56.25; Corporation of District of Surrey, $651.90 708.15 Esquimalt District. Imperial Oil, Ltd. $702.47 Less refund 73.89 Mackenzie District. 628.58 Willard Equipment, Ltd, $475.14; sundry accounts not exceeding $10, $15.05 490.19 Revelstoke District. British American Oil Co, Ltd, $723.06; C.P.R. Co, $29.86; City of Revelstoke, $36.20 789.12 Saanich District. B.C. Fuel Co, Ltd, $47.75; J. E. Painter's Sons, $11.75; Producers Sand & Gravel Co. (1929), Ltd, $54.60; Shell Oil Co. of B.C., Ltd, $47.70; Standard Oil Co. of B.C., Ltd, $15.03; Vote 164 —Roads, Esquimalt District, $88.87; pay-lists, labour, etc, $45.20.... 310.90 Salmon Arm District. Dawson, Wade & Co, Ltd, $4,100.45; General Construction Co, Ltd, $619.35; Imperial Oil, Ltd, $1,301.57; Shell Oil Co. of B.C., Ltd, $38.03; R. Smith, $67.40; pay-lists, labour etc, $176.84 6,303.64 Similkameen District. Barrett Co, Ltd, $3,320.88; D. Chapman & Co, Ltd, $154.80; Dawson, Wade & Co, Ltd, $968.25; MacDonald & MacDonald, $6.75; C. Rhode, $17.60; Shell Oil Co. of B.C., Ltd, $764.47; Willard Equipment, Ltd, $854.18; equipment rental, $1,017.98; Vote 164—Roads, $486.60; pay-lists, labour, etc, $2,016.15 9,607.66 " Civil Service Act," Sec. 35. Cost-of-living bonus 6.00 Total, Bituminous Surfacing $19,603.99 Carried forward $552,425.77 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 313 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. " Loan Act, 1939 "•—Continued. Brought forward $552,425.77 Sec. 6—Bridges. Dewdney District. Hamilton Bridge, Western, Ltd, $500; Stride Studios, $11.25; pay-list, labour, etc, $18 $529.25 Lillooet District. Bridge River Sawmills, Ltd, $18.15; H. J. Gardner & Sons, Ltd, $60.63; Home Oil Distributors, Ltd, $31.87; G. Keary, $21; F. Liebscher, $12; Marshall-Wells B.C., Ltd, $49.89; P.G.E. Railway Co, $39.67; Pioneer Gold Mines of B.C., Ltd, $20; Ross & Howard Iron Works Co, Ltd, $15; Shell Oil Co. of B.C., Ltd, $82.62; equipment rental, $336.80; pay-lists, labour, etc, $2,737.43; sundry accounts not exceeding $10, $25.91 3,450.97 Nelson-Creston District. British American Oil Co, Ltd, $64.38; W. H. Foster, $25.14; Shell Oil Co. of B.C., Ltd, $11.97; equipment rental, $23.25; pay- list, labour, etc, $229 353.74 " Civil Service Act," Sec. 35. Cost-of-living bonus 2.71 Total, Bridges $4,336.67 Sec. 6—Ferries. Lillooet District. C. & H. General Store, $10.35; M. Dumond, $9.35; A. Linton & Co, Ltd, $137.50; Lytton Box & Lumber Mill, $459.18; F. Parks & Co, $11.25; B. Rebagliati, $27.44; Robertson & Hackett Sawmill Co, Ltd, $11.50; R. Webster, $18.93; A. M. Wickwire, $13; R. G. Wise, $41.50; equipment rental, $24; pay-lists, labour, etc, $692.90 Total, Ferries $1,456.90 Summary. Public Buildings $42,777.14 Highways 112,900.23 Bituminous Surfacing 19,603.99 Bridges 4,336.67 Ferries 1,456.90 Total expenditure, " Loan Act, 1939 "____: 181,074.93 Total, Loan Expenditure $733,500.70 EE 314 EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. PROVINCE OF BRITISH COLUMBIA. UNEMPLOYMENT RELIEF FUND, 1942-43. APPROPRIATIONS AND ADVANCES. " Unemployment Relief Act," R.S.B.C. 1936, Sec. 5 (2) : Appropriation from Revenue Surplus (Appropriation) Account: Direct Relief, 1941-42 $2,155,836.56 Dominion-Provincial Agreements, 1941-42 68,747.21 Add: Unexpended Balances, March 31st, 1942: Direct Relief Account $132,059.26 War Emergency Training, etc. 106,544.16 $2,224,583.77 Deduct: Repayment of Treasury Advances: Direct Relief Account $2,000,000.00 War Emergency Training, etc. 175,291.37 238,603.42 $2,463,187.19 2,175,291.37 Unappropriated balance, March 31st, 1943 $287,895.82 Note.—Expenditures during the fiscal year ended 31st March, 1943, for Unemployment Relief, Social Assistance, and Provincial proportion of Dominion-Provincial War Emergency Programme and Youth Training Agreements were paid from Current Expenditure Account, per Vote 93, Department of Labour. EXPENDITURES, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 315 PROVINCE OF BRITISH COLUMBIA. RELIEF, SOCIAL ASSISTANCE, AND WAR EMERGENCY PROGRAMME EXPENDITURE, 1942-43. EXPENDITURE. Total Provincial and Dominion -Net Direct Relief and Social Assistance: Dominion Government Expenditure Municipal Contributory: Expenditure. Share. by Province. Employables $162,621.55 Physically Unfit 638,438.60 $801,060.15 Provincial Contributory: Employables 34,064.84 Physically Unfit : 336,784.72 $1,171,909.71 General Overhead 23,689.02 Supervision 131,252.32 Public Health 98,107.72 $1,424,958.77 $1,424,958.77 Dependents of Internees (P.C. 3944) 7,809.91 $7,809.91 $1,432,768.68 $7,809.91 $1,424,958.77 Deduct sundry adjustments in respect of prior years (net credit) 1,935,25 239.49 1,695.76 Total, Direct Relief $1,430,833.43 $7,570.42 $1,423,263.01 Dominion-Provincial Agreements: Agreement of 28th May, 1942: War Emergency Training Programme— Aircraft Mechanics $204,522.00 $202,025.52 $2,496.48 War Emergency 411,501.87 398,033.06 13,468.81 Rehabilitation 3,182.95 3,182.95 Agreement of 11th September, 1942: Youth Training— Urban Occupational 8,872.25 4,436.12 4,436.13 Physical Education 19,973.51 9,986.75 9,986.76 Student Aid 46,720.00 23,360.00 23,360.00 Total, Dominion-Provincial Agreements.. $694,772.58 $641,024.40 $53,748.18 Total expenditure, 1942-43, Relief and Dominion-Provincial Agreements $2,125,606.01 $648,594.82 $1,477,011.19 EE 316 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. LIQUOR CONTROL BALANCE-SHEET AS AT ASSETS. CASH: In bank „ _ $1,070.75 In transit to Provincial Treasury .._ _ 392,926.75 In Provincial Treasury 2,443,216.07 $2,837,213.57 ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC 169,311.40 STOCK ON HAND, AS PER INVENTORY _..., ...,_ 2,540,460.55 ACCOUNTS RECEIVABLE _ 547.60 REAL ESTATE (LAND) _ 49,915.00 BUILDINGS (LESS DEPRECIATION) _ 106,822.93 EQUIPMENT (LESS DEPRECIATION) 7,598.09 FURNITURE AND FIXTURES (LESS DEPRECIATION) ..*. 979.30 DEFERRED CHARGES: Insurance _ _ $12,545.64 Guarantee bonds 430.11 Retirement allowance contributions 14,723.57 27,699.32 $5,740,547.76 W. F. KENNEDY, F. D. CAMPBELL, Chairman. Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 317 BOARD. 30TH SEPTEMBER, 1942. ACCOUNTS PAYABLE LIABILITIES. BUILDINGS INSTALMENT PURCHASE ACCOUNT RESERVE FUND _ $1,158,339.48 67,800.00 1,050,280.00 $2,276,419.48 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 3,464,128.28 5,740,547.76 I certify that the accounts of the Liquor Control Board for the six months ended 30th September, 1942, 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., Slst December, 191,2. EE 318 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND 31st MARCH, 1942 „ MERCHANDISE PURCHASED _ „ OPERATING COSTS: WAREHOUSES: Salaries and wages — Rents Insurance Telegraph and telephone Light, water, and fuel .. Depreciation Sundries - - — VENDORS: Salaries and wages _ Rents Insurance Telegraph and telephone Light, water, and fuel — Depreciation Sundries HEAD OFFICE EXPENSES: Administrative salaries Travelling expenses Rents _ Insurance ___ Telegraph and telephone Light, water, and fuel ... Printing and stationery . Postage and express Bank charges ._ Guarantee bonds Employees' group insurance Retirement allowance contributions Retirement grants _ _. Depreciation Sundries BALANCE CARRIED TO PROFIT AND LOSS ACCOUNT $1,730,563.40 10,213,622.97 $56,466.46 6,325.00 6,272.66 677.43 1,805.06 3,641.01 7,411.50 $209,354.04 31,575.10 3,946.51 2,299.67 5,374.51 3,726.92 12,417.82 $82,599.12 268,694.57 $38,020.80 3,815.17 270.00 42.08 1,700.83 241.94 12,254.84 4,358.94 175.75 328.96 3,494.92 12,886.58 .998.42 889.85 5,394.02 351,293.69 84,873.10 3,493,965.25 $15,874,318.41 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 319 BOARD—Continued. 1ST APRIL TO 30TH SEPTEMBER, 1942. BY SALES TO PERMIT-HOLDERS „ SALES TO BEER LICENSEES „ OTHER INCOME: Interest Rents - Storage Miscellaneous $9,413,790.98 3,908,675.45 . $171.50 7,455.10 3,029.18 735.65 -$13,322,466.43 STOCK ON HAND, AS PER INVENTORY 11,391.43 2,540,460.55 $15,874,318.41 EE 320 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $29,814.97 „ MAINTENANCE OF PRISONERS _ 1,022.00 NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1942 ... $30,836.97 3,464,128.28 $3,494,965.25 TO RESERVE FUND CONSOLIDATED REVENUE BALANCE CARRIED TO BALANCE-SHEET APPROPRIATION $10.00 3,373,544.58 $3,373,554.58 3,464,128.28 $6,837,682.86 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 321 BOARD—Continued. PERIOD 1ST APRIL TO 30th SEPTEMBER, 1942. BY BALANCE FROM TRADING ACCOUNT _ $3,493,965.25 „ CLUB LICENCES . _ $200.00 „ BEER LICENCES - - _ 190.00 „ LICENCE TRANSFER FEES .'. _ 610.00 l.OOfl.OO $3,494,965.25 ACCOUNT. BY BALANCE BROUGHT FORWARD _ _ $3,373,554.58 „ NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1942 3,464,128.28 $6,837,682.86 21 EE 322 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. ASSETS. CASH: LIQUOR CONTROL BALANCE-SHEET AS In bank _ _ $17,131.64 In transit to Provincial Treasury 155,538.15 In Provincial Treasury 4,691,711.32 $4,864,381.11 ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC 127,760.00 STOCK ON HAND, AS PER INVENTORY _ _ 865,610.14 ACCOUNTS RECEIVABLE _ _ 259.45 ADVANCE PAYMENTS FOR MERCHANDISE _ 223,438.13 REAL ESTATE (LAND) _ _. 49,915.00 BUILDINGS (LESS DEPRECIATION) 104,793.82 EQUIPMENT (LESS DEPRECIATION) _ 7,978.40 FURNITURE AND FIXTURES (LESS DEPRECIATION) 611.29 DEFERRED CHARGES: Insurance — _ _ 25,528.91 Guarantee bonds . 102.39 Retirement allowance contributions _ 5,622.27 31,253.57 $6,276,000.91 W. F. KENNEDY, F. D. CAMPBELL, Chairman. Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 323 B O ARD—C o ntinued. AT 31ST MARCH, 1943. ACCOUNTS PAYABLE LIABILITIES. BUILDINGS INSTALMENT PURCHASE ACCOUNT RESERVE FUND _ _ $602,115.56 64,200.08 1,050,290.00 $1,716,605.56 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 4,559,395.35 $6,276,000.91 I certify that the accounts of the Liquor Control Board for the six months ended 31st March, 1943, 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., Slst July, 191,3. EE 324 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND 30th SEPTEMBER, 1942 _ $2,540,460.55 „ MERCHANDISE PURCHASED _ 8,778,726.24 „ OPERATING COSTS: WAREHOUSES: Salaries and wages - — $56,877.23 Rents : 6,325.00 Insurance 3,638.95 Telegraph and telephone 803.30 Light, water, and fuel 1,800.60 Depreciation 3,625.65 Sundries (including alterations) — _ — 11,056.93 $84,127.66 VENDORS: Salaries and wages _ $251,427.96 Rents 31,180.46 Insurance .' 3,715.23 Telegraph and telephone _ , 2,523.22 Light, water, and fuel _. 7,974.92 Depreciation _ 4,127.86 Sundries (including alterations) — 14,856.51 315,806.16 HEAD OFFICE EXPENSES: Administrative salaries $39,860.63 Travelling expenses 2,520.87 Insurance _ _ 44.10 Telegraph and telephone 1,982.96 Light, water, and fuel _ 547.82 Printing and stationery _ _ 19,400.97 Postage and express _ 4,824.49 Bank charges _. 169.42 Guarantee bonds __ _ 307.17 Employees' group insurance 3,526.38 Retirement allowance contributions 29,014.64 Retirement grants —..: _ _ 750.00 Depreciation _ _ 961.00 Sundries (including alterations) _ _ _ _ , __ 1,781.97 105,692.42 BALANCE CARRIED TO PROFIT AND LOSS ACCOUNT __ 4,440,904.83 $16,265,717.86 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 325 BOARD—Continued. 1ST OCTOBER, i942, TO 31st MARCH, 1943. BY SALES TO PERMIT-HOLDERS „ SALES TO BEER LICENSEES „ OTHER INCOME: Interest Rents Storage Miscellaneous STOCK ON HAND, AS PER INVENTORY $12,571,001.97 2,817,812.95 - $15,388,814.92 $296.67 7,455.10 1,576.70 1,964.33 11,292.80 865,610.14 $16,265,717.86 EE 326 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $28,212.53 „ MAINTENANCE OF PRISONERS — _ _ 588.00 $28,800.53 „ NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1943 4,559,395.35 $4,588,195.88 APPROPRIATION TO RESERVE FUND $10.00 „ CONSOLIDATED REVENUE 3,464,118.28 $3,464,128.28 BALANCE CARRIED TO BALANCE-SHEET __ 4,559,395.35 $8,023,523.63 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 327 BOARD—Continued. PERIOD 1st OCTOBER, 1942, TO 31ST MARCH, 1943. BY BALANCE FROM TRADING ACCOUNT „ CLUB LICENCES BEER LICENCES , BREWERS' LICENCES , DISTILLERS' LICENCES LICENCE TRANSFER FEES $4,440,904.83 $16,170.00 116,775.00 7,321.75 6,614.30 410.00 147,291.05 $4,588,195.88 ACCOUNT. BY BALANCE BROUGHT FORWARD NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1943 $3,464,128.28 4,559,395.35 $8,023,523.63 EE 328 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. DEPARTMENT OF INDUSTRIAL "DEPARTMENT OF STATEMENT OF ASSETS AND TREASURY BALANCE __ LOANS OUTSTANDING INTEREST OVERDUE ... ASSETS. < $57,577.35 610,035.58 137,614.97 $805,227.90 STATEMENT OF LOANS OUT CHARLES CORMACK B.C. LIVESTOCK EXCHANGE CANADIAN WESTERN WOODWORKS GORDON CAMPBELL INVESTMENT CO., LTD. Principal. Interest. $1,428.47 $5.87 25,000.00 1,810.94 9,799.70 1,278.18 22,651.14 44.58 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 329 TRADE AND INDUSTRY. DEVELOPMENT FUND. INDUSTRIES ACT, 1919." LIABILITIES, 31ST MARCH, 1943. LIABILITIES. TREASURY ADVANCES $270,000.00 INTEREST EARNED 535,227.90 $805,227.90 STANDING, 31ST MARCH, 1943. O. J. HOFFSTROM T. H. WATERS COMPANY, LTD. LAPSED LOANS . Principal. Interest. $5,000.00 $116.51 15,407.16 1,908.63 530,749.11 132,450.26 $610,035.58 $137,614.97 EE 330 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. CONSERVATION • (CREATED BY SECTION 287A BALANCE-SHEET AS ASSETS. CASH IN TREASURY $65,688.99 ADVANCES RE CONSERVATION FUND: Black Mountain $300,000.00 Cawston __ _ _ . 4,412.52 East Creston 159,156.84 Glenmore _ __ 93,524.36 Heffley _ 12,170.30 Keremeos _ __ 55,383.67 Naramata _ __ _ _ _ __ _. 61,628.80 Oyama 10,000.00 Peachland \ 5,741.00 Robson 9,751.08 Scotty Creek 18,911.04 South-east Kelowna 194,798.43 Vernon _ _ 431,645.21 Westbank __ __ 19,196.62 Winfield and Okanagan Centre _. 11,233.44 Wynndel 27,180.24 1,414,733.55 $1,480,422.54 Certified correct. E. DAVIS, Comptroller of Water Rights. H. CATHCART, Deputy Minister of Lands. SUMMARY OF RECEIPTS AND DISBURSEMENTS RECEIPTS. BALANCE AT CREDIT OF FUND, 31st MARCH, 1942 _ $63,521.44 REFUNDS: Principal $2,167.55 Interest — — _ 24,962.22 — 27,129.77 $90,651.21 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 331 FUND. OF THE "WATER ACT, 1914.") AT 31st MARCH, 1943. PROVINCIAL TREASURY ADVANCES LIABILITIES. $1,480,422.54 $1,480,422.54 FOR FISCAL YEAR ENDED 31st MARCH, 1943. DISBURSEMENTS. TO PROVINCIAL TREASURY—INTEREST _ _ CASH ON HAND, 31st MARCH, 1943 - $24,962.22 65,688.99 $90,651.21 EE 332 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. LAND SETTLE BALANCE-SHEET AS AT ASSETS. CASH: In bank In Suspense Account OFFICE SUPPLIES, FURNITURE, AND EQUIPMENT (LESS DEPRECIATION) PRINCIPAL OUTSTANDING: On mortgages _ — -— On agreements for sale _ — - Less amounts due to borrowers . ACCOUNTS RECEIVABLE: Agricultural Credit Commission Lister Waterworks District debenture coupons, etc. Other accounts (less reserve) OVERDUE INTEREST: Mortgages Agreements for sale FORECLOSED PROPERTIES: Under mortgages — Under agreements for sale PROJECTS: Land purchases and development Dyking and drainage: Cameron Drainage District Lister Waterworks District ... Sumas Drainage, Dyking, and Development District Well-drilling $206,881.97 244.10 $148,198.31 152,608.97 $300,807.28 1,550.00 $81,574.97 11,279.18 19.02 $50,023.29 40,573.46 $124,056.04 69,175.06 $599,985.12 1,657.51 65,000.00 8,428,338.37 1,319.79 $207,126.07 170.00 299,257.28 92,873.17 90,596.75 193,231.10 9,096,300.79 $9,979,555.16 Certified correct. W. TURNBULL, Chairman. N. L. CAMSUSA, Accountant. C. STEPHENSON, Secretary. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 333 MENT BOARD. 31st DECEMBER, 1942. LIABILITIES. PROVINCIAL TREASURY ADVANCES $4,976,735.49 ACCOUNTS PAYABLE: Suspense Account ; _ __ - 244.10 SURPLUS: As at 31st December, 1941 $4,644,477.31 Add surplus for year 1942 _ 358,098.26 5,002,575.57 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, 1942, 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, 1942, 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., 2nd November, 19US. 1,979,555.16 EE 334 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. LAND SETTLEMENT 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 AGREEMENTS FOR SALE 2,006.01 LOSS ON SALE OF FORECLOSED PROPERTIES __ 18,334.72 COMMISSION ON LAND SALES _ _ 95,50 SIMPLE INTEREST ADJUSTMENT _ _ 512.56 IMPROVEMENT CREDITS 3,260.24 INTEREST PAYMENTS APPLIED ON PRINCIPAL _ 4,691.04 $28,910.07 BALANCE: Being surplus for year carried to Balance-sheet _ 358,098.26 $387,008.33 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31ST MARCH, 1943. EE 335 BOARD—Continued. FOR YEAR ENDED 31ST DECEMBER, 1942. REVENUE. DISCOUNT AND EXCHANGE .-.. $2.96 LEGAL FEES ... .-_ 22.00 INTEREST: Interest charged Sumas _ $364,190.35 Interest charged loans, land sales, etc .— . 21,663.74 • 385,854.09 SALE OF SUPPLIES AND RENTALS 129.28 AGRICULTURAL CREDIT COMMISSION—PROPORTION OF OPERATING EXPENSES 1,000.00 $387,008.33 EE 336 PUBLIC' ACCOUNTS, 1ST APRIL, 1942, TO 31ST MARCH, 1943. CAMERON DRAIN (LAND SETTLEMENT BALANCE-SHEET AS AT ASSETS. DRAINAGE WORKS -~ ASSESSMENTS DUE AND UNCOLLECTED PROPERTIES QUIT-CLAIMED PROPERTIES UNDER AGREEMENT FOR SALE INTEREST DUE ON AGREEMENTS FOR SALE .. BALANCE: Deficit as at 31st December, 1941 Add deficit for year 1942 —. Certified correct. W. TURNBULL, Chairman. N. L. CAMSUSA, Accountant. C. STEPHENSON, Secretary. $8,416.92 2,470.19 1,669.88 1,513.77 150.60 $2,063.83 32.10 2,095.93 $16,317.29 LEVIES WRITTEN OFF STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. $293.38 $293.38 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 337 AGE DISTRICT. BOARD COMMISSIONERS.) 31ST DECEMBER, 1942. LIABILITIES. LAND SETTLEMENT BOARD: Mortgage _. _ $8,420.00 Interest _ 7,897.29 $16,317.29 FOR YEAR ENDED 31st DECEMBER, 1942. REVENUE. INTEREST ON PAST DUE ASSESSMENTS .-.. .. $186.35 INTEREST ON LAND SALES : 74.93 BALANCE: Being deficit for year carried to Balance-sheet 32.10 $293.38 22 EE 338 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. LAND SETTLE SEPARATE AGRICULTURAL BALANCE-SHEET AS AT ASSETS. CASH IN BANK: Current Account $24,603.26 Coupon Account 22.50 $24,625.76 FURNITURE AND EQUIPMENT 20.00 LOANS _ 159,662.78 OVERDUE INTEREST: On loans - _ $84,647.76 On foreclosure sales 3,043.84 87,691.60 FORECLOSED PROPERTIES: Under mortgages .— $113,590.34 Under agreements for sale _ _. 34,871.00 148,461.34 DEFICIT: Deficits from 1916 to 1941 $394,210.39 Less surpluses 40,827.50 $353,382.89 Add deficit for 1942 _ _ 6,380.36 359,763.25 $780,224.73 STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. LAND SETTLEMENT BOARD: Proportion of Operating Expenses $1,000.00 U.S. PREMIUM ON COUPONS _ 2.47 DEPRECIATION ON EQUIPMENT _ _ 10.00 LOSS ON SALE OF FORECLOSED PROPERTIES 12,231.14 IMPROVEMENT CREDITS: On loans, interest 93.28 INTEREST PAYMENTS APPLIED ON PRINCIPAL: On loans On foreclosure sales $15,563.34 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 339 MENT BOARD. ACCOUNTS OF THE CREDIT COMMISSION. 31ST DECEMBER, 1942. ACCOUNTS PAYABLE: Land Settlement Board Coupons unpaid LIABILITIES. $81,574.97 22.50 PROVINCIAL TREASURY ADVANCES $81,597.47 698,627.26 Certified correct. W. TURNBULL, Chairman. N. L. CAMSUSA, Accountant. C. STEPHENSON, Secretary. $780,224.73 FOR YEAR ENDED 31st DECEMBER, 1942. REVENUE. INTEREST EXCHANGE AND COMMISSION LEGAL FEES FEES CANCELLED U.S. PREMIUM ON BONDS REFUNDED BALANCE: Being deficit for year carried to Balance-sheet $9,060.01 2.47 16.00 4.50 100.00 6,380.36 $15,563.34 EE 340 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS 1938-39 TO 1942-43. REVENUE. 1939-40. 1940-41. CURRENT ACCOUNT. Department op Agriculture. Miscellaneous Receipts Total Department op 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 Brancb*.. 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 Grant in Lieu of Taxes suspended Grant re Gasoline Tax 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._ Total.. Department op Fisheries. Fishing and Cannery Licences, etc Total... $17,677.72 $17,677.72 $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 6,098.31 $7,622,772.67 $1,465.00 1,293.34 118.00 $2,876.34 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $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 14,828.00 $20,734,647.02 $101,991.36 $101,991.36 $16,620.78 $16,620.78 $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 8,422,435.37 $1,555.00 2,423.20 113.00 $4,091.20 $29,151.06 190.000.00 750,000.00 555,410.40 100,000.00 $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 $19,881,310.17 $93.537.' $15,601.38 $15,601.38 $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 1,049,687.81 $1,680.00 2,759.83 334.00 $4,773.! $29,151.06 190,000.00 750,000.00 555,410.40 100.000.00 $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 53,453.91 124,912.05 168,621.30 974,824.34 888,859.96 28,513.57 46,253.04 3,548.00 15,196.89 $22,176,173.67 $106,844.74 $106,844.74 $21,517.05 $21,260.15 $21,517.05 $21,260.15 $18,393.93 54,368.40 6,109.36 286,929.90 73,673.45 44,395.17 323,260.93 99,181.80 3,267,646.62 41,362.00 5,928,423.14 5,140.50 4,994.50 6,256.67 41,612.50 24,698.78 $16,967.42 74,550.26 5,589.29 260,234.29 71,439.57 42,625.69 321,448.83 87,634.55 3,060,699.29 41,267.62 8,145,774.88 4,835.75 4,117.00 6,071.51 39,259.05 34,348.40 $10,225,447.65 $12,216,863.40 $2,130.00 2,583.76 105.00 $2,240.00 2,041.57 17.50 $4,818.76 $4,299.07 $29,151.06 190,000.00 $29,151.06 250,000.00 647,362.40 100.000.00 12,048,367.51 $13,014,880.97 247,251.96 143,698.95 557,643.71 4,005,947.26 704,842.99 19,083.82 263,038.22 861,847.80 351,053.12 806,388.24 39,939.74 128,325.21 150,396.70 661,215.20 100,000.00 12,048,367.51 480,132.75 $13,568,866.52 298,386.35 173,046.70 524,052.73 3,283,493.20 19,083.82 231,260.02 865,408.97 342,206.61 939,393.82 101,098.91 176,991.51 181,297.15 999,112.38 760,768.37 17,722.21 43,977.31 3,734.00 4,557.15 1,048.948.56 818,321.26 19,183.40 45,110.46 3.530.00 28,589.17 $23,124,210.11 $22,668,269.16 $7,403.00 $11,360.50 $7,403.00 11,360.50 * On Profit and Loss basis from 1st April, 1932. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 341 COMPARATIVE STATEMENT OF REVENUE, ETC.—Continued. REVENUE. 1938-39. 1939-40. 1940-41. 1941-42. 1942-43. CURRENT ACCOUNT—Continued. Department of Labour. Elevator Inspection and Examination Fees, $1,139.00 $1,213.00 $1,253.50 $1,362.00 $1,351 00 Total $1,139.00 $1,213.00 $1,253.50 $1,362.00 $1,351.00 Department of Lands. $16,915.97 130,693.55 73,056.31 10.315.30 67,077.60 663.676.33 1,655,950.07 574.579.06 310,583.65 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 $35,537.22 153.462.81 116,508.91 10,240.17 56,828.30 455,019.21 2,228,065.90 769,106.17 338,225.35 7,679.78 $30,514.34 169,978.50 156,026.15 12,392.21 48,806.91 481,788.69 2,553,618.17 936.800.27 341.531.96 8,572.41 $28,971.08 160,616.62 Land Sales .. .. 151,723.13 19,159 49 50.062.97 Timber Licences * 437,386.49 1,992,023.85 1,002.644.79 355.780.18 Miscellaneous Receipts 18,058.91 Total •' $3,509,364.61 $3,819,874.29 $4,170,673.82 $4,740,029.61 $4,216,427.51 Legislation. $335.00 $1,030.00 $770.00 $310.00 $10.00 Total $335.00 $1,030.00 $770.00 $310.00 $10.00 Department of Mines. $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 95,394.65 $62.00 38,114.00 504.00 84,847.45 $46.50 32,578.75 Miners' Certificates and Examinations.__ Mining Receipts, General 337.50 69,975.00 Total $207,211.49 $182,812.20 $140,131.36 $123,527.45 $102,937.75 Department op Municipal Affairs. Miscellaneous Receipts — — $650.00 $750.00 $787.65 $825.00 $812.50 Total - $650.00 $750.00 $787.65 $825.00 $812.50 Department of the Provincial Secretary. $26,898 90 27.296.50 12.577.80 444.00 $6,944.65 36.242.00 15.344.72 641.44 $29,910.50 43,261.50 22,455.65 499.93 $1,968.63 43,912.00 23,809.15 461.73 $20,238.89 45.741.50 26,202.35 1,289.36 Total — $67,217.20 $59,172 81 $96,127.58 $70,151.51 $93,472.10 Public Utilities Commission. Fees and Costs $5,824.50 102.520.24 $2,692.35 168,543.22 $1,418.74 178,540.84 $585.25 Motor-carrier Licences 175,044.86 Total $108,344.7 : $171,235.57 $179,959.58 $175,630.11 Department of Public Works. Traffic Control $126,937.47 5,103.22 $40,429.9" 6.625.61 $8,394.41 Miscellaneous Receipts $4,961.96 $6,149.07 Total $132,040.69 $47,055.54 $8,394.41 $4,961.96 $6,149.07 Railway Department. $2,419.80 59,561.33 $2,683.76 56,618.58 $2,272.70 $2,269.04 $2,247.34 Total — - $61,981.13 $58,702.34 $2,272.70 $2,269.04 $2,247.34 S32.459.904.23 $32,696,949.93 $35,944,728.02 $38,506,792.72 $39,521,089.66 Refunds of Expenditures: $617.39 179.303.97 $392.02 129,096.36 $52,702.73 256,505.71 $262.72 256,490.72 $271.93 435,991.40 Total - $179,921.36 $129,488.38 $309,208.44 $256,753.44 $436,263.33 $32,639,825.59 $32,826,438.31 $36,253,936.46 $38,763,546.16 $39,957,352.99 » On Profit and Loss basis from 1st April. 1923. 23 EE 342 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS 1938-39 TO 1942-43. SERVICE. 1938-39. 1939-40. 1940-41. 1941-42. 1942-43. CURRENT ACCOUNT. Public Debt. Interest . $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 $7,648,535.80 322,542.16 216,926.50 559,495.90 $6,867,932.80 518,112.76 224,052.00 1,619,765.30 $6,404,816.61 381,978.09 890 938.00 653,583.58 Total — 511,390,941.48 $8,610,247.68 $8,747,500.36 $9,229,862.86 $8,331,316.28 Legislation. Members' Indemnities $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 $112,872.00 10,916.53 9,587.47 $104,335.00 11,195.35 Expenses 9,615.41 Total $129,353.59 $127,153.58 $144,686.16 $133,376.00 $125,145.76 Premier's Office. $15,540.00 9,640.72 $15,540.00 7,383.16 $15,600.00 6,340.02 $14,908.23 8,750.60 $14,832.73 3 419.29 Total ..... $25,180.72 $22,923.16 $21,940.02 $23,658.83 $18,252.02 Department of Agriculture. Minister's Office $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 99,311.26 127,340.14 $10,033.07 33,042.44 55,174.95 110.505.73 150,287.24 $9,966.79 30,024.09 51,196.74 105.065.85 Horticultural Branch 117,480.32 Total $347,835.36 $337,830.30 $327,513.13 $359,043.43 $313,733.79 Department of the Attorney-General. Attorney-General's Office $13,659.39 29,436.11 40,304.51 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 25,577.99 120,193.12 64,862.41 967.231.04 195,431.09 237,001.40 209,151.45 $12,568.83 30,452.22 44,281.43 11,545.97 23,147.49 124,063.51 66,272.82 1,021,254.81 201,110.93 234.397.93 238,864.36 $13,751.24 30 172.90 Joint-stock Companies, Insurance, and Censor of Moving Pictures Sheriffs' Offices..... .. . . 9,700.22 24,725.58 123,908.73 65,507.14 967.171.52 197,254.66 206.618.59 315,372.85 Total $2,017,362.55 $1,949,311.53 $1,921,066.41 $2,007,960.30 $1,993,492.71 Department of Education. Minister's Office $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 $3,314.02 . 26,322.04 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 $3,147.09 27,113.47 10.00 50,542.43 114,782.56 39,241.88 45,926.54 2,410.652.05 185,000.00 426,350.00 1,264,719.47 $5,857.68 28,503.73 10.00 49,621.63 113,679.59 49.581.87 44,053.77 2,387,894.12 156,356.66 433,670.00 $12,201.53 29,936.85 10.00 37,522.05 Inspection of Schools 118.614.82 40,977.27 43,585.83 Per Capita Grants School Buildings: Erection, repairs, etc 2,298.305.30 92.838.58 431,405.00 Provincial Library and Archives* 50,576.88 1,134,384.96 1,543.422.84 10,541.56 1.207.920.98 1,793,863.68 Total $4,317,719.89 $4,484,042.75 $4,567,485.49 $4,812,651.89 $4,960,379.35 * Formerly Department of the Provincial Secretary. PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 343 COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1938-39. 1939-40. 1940-41. 1941-42. 1942-43. CURRENT ACCOUNT—Continued. Department of Finance. $16,333.88 39,914.87 19,378.39 80,530.04 127,391.49 2,938.76 681,513.33 670.000.00 486,873.71 $15,550.78 37,581.37 20,130.17 80.853.45 128,320.46 12,874.29 689,907.22 57O-.O0O.00 474,074.20 $15,967.76 36,368.31 21,443.75 81,253.92 125,857.03 14,669.12 647,444.76 570,000.00 503,897.98 $12,133.36 29,215.40 20,100.76 86,046.61 120,302.86 19,008.39 626,340.56 570.000.00 552,231.30 $3,002.75 31,934.98 18.613.98 82,735.15 78,406.21 39,176.52 551,162.99 570,000.00 524,739.29 Inspector of Trust Companies, Probate and Controlling and Audit Branch " Municipalities Aid Act," R.S.B.C. 1936, Chap. 201 Total - _ $2,024,874.47 $2,029,291.94 $2,016,902.63 $2,035,379.24 $1,899,771.87 Department of Fisheries. $7,879.03 11,649.99 $7,336.83 11,891.88 $7,333.55 11,164.47 $8,355.49 11,098.76 $7,604.97 12,179.33 Total - _ $19,529.02 $19,228.71 $18,498.02 $19,454.25 $19,784.30 Department of Labour. $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 79,251.71 42.229.35 46,212.71 709,039.81 $14,846.49 81,903.12 18,531.23 50,450.22 732,985.89 $14,187.45 71,731.12 Employment Bureaus 50,817.08 1,537,172.93 1,477,011.19 " Old-age Pension Act " Total $800,297.37 $856,666.50 $891,951.31 $898,716.95 $3,150,919.77 Department of Lands. $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 89,559.37 5,088.11 142,782.31 500.000.00 18,581.16 274,597.44 32,883.09 $11,443.59 23,380.00 42,438.07 257.344.15 60,036.53 85,569.69 14,395.78 140,628.72 500,000.00 16,844.87 421,544.67 258,667.82 $10,843.92 21,934.54 40,517.09 262,185.80 58,468.81 79,196.18 20,961.22 204,502.47 500,000.00 11,409.89 321,382.99 General Office, Salaries- Lands Branch, Salaries Water Branch, Salaries Expenses : General Office and Branches Forest Protection Fund Surveys : Land, "Water, and Topographical. Miscellaneous and Statutory. Agricultural Credit Commission—Deficits*- $1,349,586.47 $1,494,574 55 $1,465,920.12 $1,832,293.89 $1,531,402.91 Department op Mines. Minister's Office —_ General Office ... $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 12,502.86 $13,161.60 20,923.96 39,172.73 72.625.94 10,974,61 198,168.39 59,951.55 $10,487.41 21,198.03 38,741.74 66,319.64 9,784.81 152,496.44 12,248.59 Mineralogical and Assay Branch . ' Mine-rescue and Training Stations Mines Development and Mineral and Oil Surveys.— -— - - 71,176.46 Total $240,374.54 $308,804.64 $487,825.17 $414,978.78 $311,276.66 Department of Municipal Affairs. $16,659.92 4,800.99 $18,472.00 20.496.56 $18,241.68 3,836.70 $19,361.06 3,592.58 $19,995.00 4,027.41 Total $21,460.91 $38,968.56 $22,078.38 $22,953.64 $24,022.41 * Formerly Department of Agriculture. EE 344 PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1938-39. 1939-40. 1940-41. 1941-42. 1942-43. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary. $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 10,000.00 447.5S9.82 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 $9,651.73 16,952.14 659,503.75 51,048.90 10,260.73 1,157,028.62 25,917.95 1,405,534.90 10.00 20.347.57 10,000.00 443,586.99 48,875.67 26,244.24 148,876.19 274,570.32 66,583.85 751.663.18 514,833.92 $2,207.38 17,112.99 678,631.43 1,165,380.63 25,501.30 1,503,539.19 10.00 26,973.70 Grants for Patriotic Purposes, etc. Superannuation - — Industrial School and Subnormal Boys' 10,000.00 429,088.10 53,210.88 25,455.70 150.169.07 275,842.28 79.658.72 667,213.02 367,856.39 Total - $5,376,835.16 $5,258,756.21 $5,112,022.86 $5,641,490.65 $5,477,850.78 Public Utilities Commission. $9,959.59 $46,421.65 63.665.62 , $44,006.89 70,915.53 $42,481.88 68,956.02 $40,435.29 58,101.23 $9,959.59 $110,087.27 $114,922.42 $111,437.90 $98,536.52 Department of Public Works. $12,274.40 92,510.82 140,850.38 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 $12,775.55 94,262.55 143,751.47 1.00 13,975.55 29,437.72 174,908.82 2,365.517.80 705.716.32 $10,697.54 General Office, Salaries - District Offices, Salaries 92,832.20 139,963.60 1.00 " Electrical Energy Inspection Act " 17,321.56 27,071.42 178 313.11 Roads, Bridges, Ferries, Wharves, etc 2,405.436.67 540,285.23 Total $3,285,634.19 $3,506,068.90 $3,560,076.67 $3,540,346.78 $3,411,922.33 Railway Department. $19,949.32 46,713.73 $19,720.46 35,074.68 $19,602.82 $20,724.18 $20,887.87 Total ..... $66,663.05 $54,795.14 $19,602.82 $20,724.18 $20,887.87 Department op Trade and Industry. Minister's Office ~ — General Office Bureau of Industrial and Tourist Develop- $3,297.59 6,691.52 87,054.17 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 S775.63 7,006.52 127.303.33 40,443.96 31,756.39 $331.66 6,838.11 54,179.93 Bureau of Economics and Statistics _._ Provincial Exhibit at Golden Gate International Exposition, San Francisco 27,067.55 Miscellaneous 2,528.90 Total. $214,826.42 $237,247.75 $212,819.41 $207,285.83 $120,722.58 Recoverable Expenditure $389.87 $403.10 $353.02 $31,307.15 $8,337.60 Total Current Account (charged to Income) — —- - .. $31,638,824.66 $29,446,402.28 $29,653,164.40 S31.342.922.55 $31,817,755.51 * Transferred to Department of Education. PROVINCE OF BRITISH COLUMBIA. EE 345 Statement of Inscribed Stock, Debentures, and Treasury Bills Outstanding and Unpaid as at March 31st, 1943, in Order of Maturity. Maturity. Date of Issue. Rate. Nature. Series. Amount Outstanding. Sterling "Value. Interest Payable. Place and Manner of Payment. Term, Years. Denominations. Authority. June 29,1943-56 April 1,1943-61 May 15,1943-61 June 1,1943-62 June 29,1926 April 1,1931 May 15,1931 June 1,1942 r 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 25.1948 25.1949 25,1949 12,1949 12,1949 15,1949 2,1950 1,1950 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. 1,1950 Jan. 15,1951 Oct. 20,1952 Sept. 1,1953 Sept. 1,1953 Oct. 1,1953 Oct. 1,1953 April 25,1954 April 25,1954 April 25,1954 April 25,1954 April 25,1954 Nov. 20,1954 April 2,1955 June 15,1955 Jan. 4,1957 May 1,1957-67 June 15,1957 Nov. 1,1940 Jan. 15,1926 Oct. Sept. Sept. Oct. Oct. April April April April April Nov. April June 20,1942 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, 1957 1957 1957 1957 1957 1957 1957 1957 1957 1957 1959 1959 1960 Sept. Sept. Sept. Sept. Sept. Nov. Nov. Nov. Nov. Dec. April Sept. Dec. 25,1927 25,1927 25,1927 25,1927 25,1927 1,1927 1,1927 1,1927 1,1927 1,1927 1,1939 24,1929 31,1940 June 30,1961 Dec. 31,1961 June 30,1962 July 15,1962 Dec. 31,1962 Aug. 15,1965 Jan. 23,1969 June 30,1941 Dec. 31,1941 June 30,1942 July 15,1942 Dec. 31,1942 Aug. 15,1940 Jan. 23,1929 4% 4% 4 2-3 % 5 5 3% 3% 5% 6 6 5 5 5 5 5 5 5 5 3% 4% 4 4 4V2 3% 5 5 4% 4% 5 5 5 5 5 5 4% 3 3 5 4% 4% 4y2 4% 4y2 4% 4y2 4y2 4% 4 3% 5 3% 3% 3% 3% 3% 3% 4 4% Serial Debentures (1) Serial Debentures (2) Serial Debentures (3) Serial Debentures (4) 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 Debentures Debentures Debentures Debentures Debentures £ s. d. Total Inscribed Stock and Debentures- Treasury Bills to Dominion—., Other Treasury Bills _1 EV FY FZ GZ EC ED GP GQ GE DQ GB DX DY EA EB EE EF EG EH GS EQ GU GV EU HC 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 GX GY HB HA HD GT FO $2,640,000.00 2,495,000.00 3,230,000.00 15,700,000.00 300,000.00 700,000.00 3,000,000.00 4,000,000.00 3,989,000.00 2,000,000.00 5,000,000.00 1,500,000.00 500,000.00 600,000.00 400,000.00 1,000,000.00 1,000,000.00 2,042,300.00 1,000,000.00 207,500.00 1,000,000.00 2,000,000.00 3,051,000.00 4,000,000.00 89,000.00 1,000,000.00 2,000,000.00 2,000,000.00 4,000,000.00 4,056,000.00 2,000,000.00 1,000,000.00 2,900,000.00 100,000.00 500,000.00 3,203,000.00 2,000,000.00 1,000,000.00 7,275,000.00 1,000,000.00 250,000.00 45,000.00 705,000.00 275,000.00 1,725,000.00 188,000.00 332,000.00 60,000.00 110,000.00 1,000,000.00 3,500,000.00 3,036,500.00 2,325,000.00 71,483.86 70,030.68 68,287.46 636,000.00 67,181.39 1,000,000.00 6,417,000.00 $117,359,283.39 34,623,131.53 1,250,000.00 1,500,000.0.0 29 J & D 1 A & O 15 M & N 1 J & D 25 J 25 J 31 M 15 J 1 1 15 15 15 25 25 25 25 12 12 & D & D & S & D & A & O & A & J & J & D & D & J & J & J & J 15 M & N 2 J & J 1 M &N 1 M &N 15 J & J A & O 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 1 M & N M & N M & N M & N J & D A & O 24 M & S 30 J&31D 31D&30J 30 J&31D 30 J & 31 D 15 J & J 30 J&31D 15 F & A 23 J & J G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. C—C.B.C.—V., Vr., T., M., or N.Y. L.M.—C.B.C.—V., Vr., W., T., M., H., or St. J. G.—C.B.C.—V., T., M., or N.Y. G.—C.B.C.—V., T„ M., or N.Y. L.M.—C.B.C.—V., Vr., T., M., or N.Y. L.M.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., W., T., M., H. G.—C.B.C.—V., Vr., W., T., M. G.—C.B.C.—V., Vr., W., T., M., H. 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., 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., T., M., or N.Y. G.—C.B.C.—V., T., M., or N.Y. L.M.—C.B.C.—V., M. G.—C.B.C.—V., Vr., W., T., M., or N.Y. L.M.—C.B.C.—V., Vr., W., T., M., H., or StJ. L.M.—C.B.C.—V., Vr., W„ T., M., H., or StJ. G.—C.B.C.—V., Vr., T., M., or N.Y., or £inL. L.M.- G.—C G.—C C—C C—C G.—C G.—C G.—C G.—C G.—C L.M.- G.—C L.M.- C.B.C.- .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.- -V., T., M. ,,Vr.,T.,M , Vr., T., M , Vr., T., M ,Vr.,T.,M , Vr., T., M , Vr., T., M , Vr., T., M , Vr., T., M , Vr., T., M -V., Vr., T., , Vr., T., M V. ., W., H. ., W., H. , or N.Y. ., or N.Y. ., or N.Y. ., or N.Y. ., or N.Y. ,, or N.Y. „ or N.Y. M., W., H. ,, or N.Y. L.M.—C.B.C.—"V. £— C.B.C.—L. L.M.—C.B.C.—V. 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., 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, —V:, Vr., T, C—V. .—V., Vr., T C—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. L.M.—C.B.C—V. L.M.—C.B.C—V. L.M.—C.B.C—V., Vr., W., T., M., H., or St. J. L.M.—C.B.C—V. 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. 30-y. Serials 30-y. Serials 30-y. Serials 20-y. Serials 20 20 5 5y2 12 25 15 25 25 25 25 25 25 25 25 10 25 10 10 25 10 20 20 25 25 25 25 25 25 25 20 25 20 20 35c'll'ble after 25 20 30 30 30 30 30 30 30 30 30 30 20 30 20 20 20 20 20 20 25 40 $153,232,414.92 *$1,000 *500, 1,000 *500, 1,000 *500, 1,000 10,000 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 & 1 x 300 *1,000 500, 1,000 ♦1,000 1,000 500, 1,000 *500, 1,000, or £102.14.10, £205.9.7 1,000 *500, 1,000 *500, 1,000 *1,000 *1,000 *1,000 H,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 71,483.86 70,030.68 68,287.46 1,000 67,181.39 ♦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. Revenue Act, R.S.B.C 1936—O.C 763. 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.C4036—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. Doukhobor Lands Acquisition Act, 1939—O.C. 1430. Loan Act, 1933—O.C. 1085. Revenue Act, R.S.B.C. 1924—O.C. 1087. Loan Act, 1927—O.C. 982. Revenue Act, R.S.B.C. 1924—O.C 983. Revenue Act, R.S.B.C 1924—O.C. 630. Revenue Act, R.S.B.C. 1924—O.C. 629. Revenue Act, R.S.B.C. 1924—O.C. 688. Revenue Act, R.S.B.C 1924—O.C. 726. Loan Act, 1921 (Sec. Sess.)—O.C. 722. Revenue Act, R.S.B.C. 1924—O.C. 1437. Revenue Act, R.S.B.C 1924—O.C. 384. Loan Act, 1933—O.C. 769. 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. Teachers' Pensions Act, 1940—O.C. 1565. Teachers' Pensions Act, 1940—O.C. 116. Teachers' Pensions Act, 1940—O.C 980. Revenue Act, R.S.B.C 1936—O.C 935. Teachers' Pensions Act, 1940—O.C. 28. Revenue Act, R.S.B.C 1936—O.C 1138 Revenue Act, R.S.B.C 1924—O.C. 83. (1) Maturing annually: $210,000, 1943-46; $180,000, 1947-56. (2) Maturing annually: $142,000, 1943-51; $122,000, 1952-58; $121,000, 1959-61. (3) Maturing annually: $170,000, 1943-61. $1,050,000, 2%, 1943-44; $1,050,000, 2V2%, 1945-46; $1,050,000, 3%, 1947-48; $850,000, 3y2%, 1949-52; $600,000, 3y2%, 1953-62. 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.York, N.Y., U.S.A. * Debentures may be obtained in fully registered form. (4) Maturing annually: -London, England. N.Y.—New H. N. WRIGHT, Deputy Minister of Finance, PUBLIC ACCOUNTS, 1st APRIL, 1942, TO 31st MARCH, 1943. EE 347 SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31ST MARCH, 1943. Pursuant to the " Insurance Act," Chapter 133, R.S.B.C. 1936. Name of Company. British Columbia Plate Glass Insurance Co Canadian Home Assurance Co Royal Plate Glass and General Insurance Co. of Canada.. Supreme Lodge, Sons of Norway Western Union Insurance Co Accepted Value of Security. $5,000.00 25,000.00 25,000.00 10,000.00 25,000.00 Pursuant to Section 4, Chapter 49, 1907. B.C. Trust Co... $25,000.00 Pursuant to the " Trust Companies Act," Chapter 45, R.S.B.C. 1936. Administration and Trust Co._ Bankers' Trust Co., The Canada Permanent Trust Co., The Japan and Canada Trust Savings Co. London and Western Trust Co., Ltd Montreal Trust Co National Trust Co., Ltd., The.. Okanagan Loan and Investment Trust Co._ Royal Trust Co., The Toronto General Trusts Corporation, The... Trustee Co., Ltd. (now Mercantile Mortgage Co., Ltd.). Trust Co. of Victoria Westminster Trust Co Yorkshire and Canadian Trust, Ltd., The $50,000.00 25,000.00 25,000.00 75,000.00 200,000.00 200,000.00 100,000.00 75,000.00 200,000.00 200,000.00 25,000.00* 25,000.00* 200,000.00 200,000.00 Certified. J. A. CRAIG, C.A., Comptroller-General. H. N. WRIGHT, Deputy Minister of Finance. * Bonds not sood for new business at this date, but are held as security in respect of business previously existing, contracted, arising, or entered into during the period of their currency.—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 Expenditure __ xvii. EXPENDITURE. A. " Abbotsford School District Amendment Act, 1936 " 86 Administration of the Estates of the Insane 162-163 , Administration of Justice 60-62 Administration of " Old-age Pension Act" and Pensions for the Blind 134-135 Adult Education 81-84 After-care, Youthful Offenders 64 Agent-General's Office, London, England 96 Agricultural Credit Commission: Statement of Accounts as at 31st December, 1942.. 338-339 Agricultural Fairs: Grants in Aid, etc 11-12 Agriculture, Department of : 4-13 Minister's Office 4 General Office 5 Markets Branch 5 Horticultural Branch 5-6 Plant Pathology and Entomology and Apiary Inspection 7 Live Stock Branch 7-9 Field Crops and Seed Improvement Branch 9-10 Miscellaneous 10-13 Agricultural Investigation and Extension , 12 Agriculturists, District 7-8 Aid Societies, etc., Grants to 172-173 Aircraft Mechanics 129-130 Air-raid Precaution 64 Alexandra Orphanage 172 " Amusements Tax Act," Operation of the _-_ 93-95 Apprenticeship Branch 121 Assay Office and Sampling Plant, Prince Rupert 159 Assessment on Class 13 (The Crown) 166 Attorney-General, Department of the 13—65. Attorney-General's Office 13 General Office 14 Companies and Insurance Branch 14-15 Securities Branch 15 " Fire Marshal Act " 16 Censor of Moving Pictures 16 Sheriff's Office, Vancouver 16-17 Sheriff's Office, Victoria 17 Sheriffs, Sundry 17 Official Administrator 17-18 Official Guardian, Vancouver 18 Land Registry Offices 18-21 Supreme and County Courts .. 21-24 Official Stenographers 24 Provincial Police 24-50 " Motor-vehicle Act," Administration of 47-50 County Gaols 50-55 349 EE 350 INDEX. Attorney-General, Department of the—Continued. Page. Game Branch 56-60 Administration of Justice 60-62 Miscellaneous 62-65 Automobiles and Accessories, Department of Agriculture 11 B. B.C. House, London, England 96-97 B.C. Training-school 25-26 Bituminous Surfacing 303-305, 312 Blind Pensions 134-135 Board of Reference 81 Borstal School, Burnaby; Loan Expenditure 309 B.C. Hydrometric Service 154 Boiler Inspection 291 Bounties for Destruction of Wild Animals, etc 63-64 Boys' and Girls' Clubs 8 Boys' Industrial School 206-207 Bridges: Current Account 224-282 Bridges: Capital Account 308, 313 British Columbia House, London, England: Current Account 96-97 British Columbia House, London, England 97 British Columbia Government Travel Bureau 293-295 Burial of Indigent Persons 171-172 Buildings 308, 309-310 Cameron Drainage District: Statement of Accounts as at 31st December, 1942 336-337 Canadian Forestry Association 152 Canadian Institute of Mining and Metallurgy 160 Canadian National Institute for the Blind 212 Canadian Red Cross Society 212 Canteen Funds: Grant 166 Cariboo Highway 280 Cattle, Tubercular, Compensation, etc., re 8 Charitable Institutions, Grants to 212 Child Welfare Branch 172-173 Chilliwack Agricultural Association 12 "Civil Service Act": Gratuities under sec. 46 164 Civil Service Commission 164 Civil Service Schedule Bond 166 " Civil Service Superannuation Act " 167 " Coal and Petroleum Products Control Board Act " 118 Collections Office 170 Colony Farm and Nursery 201-203 Community School Districts 81 Companies Branch 14 " Complex Ores Process Aid Act " 162 Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements 330-331 Constitutional Litigation and General Law Costs 63 Control of Fruit and Vegetable Pests, Diseases, etc 0 Control of Noxious Weeds 9 Controlling and Audit Branch 92-93 Conveying Children to Central Schools .. 78 Coroners' Inquests and Inquiries 62-63 Correspondence Courses 67-69 Cost-of-living Bonus, "Civil Service Act," Sec. 35 4,13,65,86 Courts of Revision and Appeal under " Taxation Act " 94 Courts, Supreme and County: Current Account _ 21-24 " Credit Unions Act " . 15 Criminal Investigation Branch 46-47 Curriculum Revision 84-85 D. Dairy Branch q Deaf, Dumb, and Blind School 73-74 " Departmental Inquiries Act " 64 Destitute Poor and Sick, In Aid of...... 171 Destruction of Predatory Animals and Birds 63-64 Dewdney Dyking Commission 292 INDEX. EE 351 Page. Diamond-drilling at Boss Mountain 162 Director of Social Welfare 168 District Agriculturists 7-8 District Nursing and Social Service 183 Division of Laboratories 179-181 Division of Venereal Disease Control 189-192 " Doukhobor Lands Acquisition Act, 1939 " 156 Drivers' Examinations 49-50 " Dyking Assessments Adjustment Act, 1905 " 117 E. Economics and Statistics, Bureau of 295-296 Education, Department of 65-90 Minister's Office 65 General Office 65-66 Text-book Branch ..1 66-67 Text-books, Maps, etc. 67 Correspondence Schools 67-69 Industrial Education . 69-70 Inspection of Schools 70-71 Normal Schools 71-73 Deaf, Dumb, and Blind School 73-74 Per Capita Grants to Cities and Municipalities 75 Per Capita Grants to Rural School Districts 75 School Buildings: Erection, Maintenance, and Repairs 76 Education of Soldiers' Dependent Children 77 School Tests: High School and Senior Matriculation Examinations 77-78 Conveying Children to Central Schools 78 School Libraries 79 Summer Schools .. 79-80 Official Trustee, Community School Districts 81 Board of Reference 81 Extension Adult Education of the Unemployed 81-82 Recreational and Physical Training of Unemployed Youths 82-84 School Radio Broadcasts 84 Curriculum Revision _' 84-85 Contingencies 85 Grant to University of British Columbia 86 Special Grant for Victoria College 86 Advances re Assessed School Taxes 86 Provincial Library and Archives 86-88 Public Library Commission 88-89 Provincial Museum 90 Egg Transportation Subsidy 13 Electrical Energy Inspection ..j 291-292 Entomological and Research 7 Equipment 280 Exhibitions, Grants to 11-12,13 Expenditure, Comparative Statement of 342-344 Exploratory Work for Oil, Peace River Area 161 Extermination of Noxious Animals 63-64 F. Factories Inspection __ 121 Fairbridge Farm School 86 Farmers' Institutes: Grants in Aid, etc 10 Ferries 224-282 Field Crops and Seed Improvement Branch 9-10 Finance, Department of 90-119 Minister's Office 90 General Office 91 Probate and Succession Duties Branch 91-92 Controlling and Audit Branch .. 92-93 Taxation Branch 93-96 Agent-General's Office, London, England 96-97 Government Agents and Assessors, etc 97-116 Postal Branch 116 Printing Public Accounts, etc 116 Interest on Suitors' Fund Deposits, etc 116 Delinquent Extra-municipal School Taxes 117 Miscellaneous and Statutory 117-119 EE 352 INDEX. Page. " Fire Marshal Act " 16 Fisheries, Department of 119 Flood Damage 306-308 " Forest Act " 156 Forest Branch (Salaries) 138-141 Forest Protection Fund _. 152 Forest Research 152-153 " Fraser River (New Westminster) Bridge Act, 1935 " 298 Fruit Pests, Diseases, etc., Control of 6 G. Game Branch 55-60 Game-fish Culture __.-_ 58-59 Game Propagation _'. 60 Gaols, County 50-55 General Publicity 156 Girls' Industrial School 208-209 Gopher Extermination 12 Government Agents, Assessors, etc 97-116 Government Buildings throughout the Province, Maintenance of 283-290 Government House (Salaries) : 166 Government House and Grounds (Maintenance) 166 " Grasshopper-control Act " 13 Gratuities under sec. 46, " Civil Service Act " 164 Grazing: Range Improvements, etc 156 Greenwood, City of, Grant to r__. 117 Guardian, Official 18 H. Health, Provincial Board of 175-192 Health Units 178 Highways and Highway Bridges: Loan Expenditures 300-303, 308-313 Highway Signs 291 Home for the Aged 210-211 " Horned Cattle Purchases Act, 1939 " 13 Horticultural Branch 5-6 Horticultural Seed-work 6 Hospitals, Grants to 173-175 Hospitals, Mental: Current Account ' 193-205 Hospitals, Tubercular: Current Account 184—187 Hydrometric Services 154 I. Indigent Persons, Burial of ._ 171-172 Industries, Department of Trade and 293-297 Industrial Art Teachers, Training of 80 Industrial Conciliation and Arbitration Branch 122 Industrial and Subnormal Boys' School: Current Account ... 206-207 Industrial Development Fund: Balance-sheet and Schedule of Loans as at 31st March, 1943 328-329 Industrial Education 69-70 Industrial School, Girls': Current Account 208-209 In-patient Care and Stationary Clinics 188-189 Inquests and Inquiries, Coroners' j» 62-63 Inspection of Schools 70-71 Insurance Branch 14-15 Interest on Money Deposits and Special Funds 116 Interior Provincial Fair Association _- 12 International, National, and Provincial Exhibits ■_ 11 Interpreters 61 Inspector of Apprenticeship __ 121 J. Junior Field Crops Clubs 10 Jurors 60-61 K. Kamloops Bull Sale, In Aid of 12 King's Printer : 165-166 Kootenay Lake Ferry 256-257 INDEX. EE 353 L- Page. Labour, Department of 119-136 Minister's Office 119-120 General Office 120-121 Factories Inspection 121 Apprenticeship Branch 121 Trade-schools Regulation Branch 122 Safety Branch, Lumber Industry 122 Industrial Conciliation and Arbitration Board 122 Land Registry Offices 18-21 Land Settlement Board: Statement of Accounts as at 31st December, 1942 332-335 " Land Settlement and Development Act " 156 Lands, Department of 136-156 Minister's Office . 136 General Office: Salaries 136 Lands Branch: Salaries 136-137 Surveys Branch: Salaries 137 Water Rights Branch: Salaries 137-138 Forest Branch: Salaries 138,141 Temporary Assistance 141 War Service, Temporary Assistance 142 Land Settlement Board 141 Expenses (including General Office and Branches) 142-152 Miscellaneous and Statutory 152-156 Law Costs, General 63 Legislation 2-4 Legislation in Canada, Provincial, Promotion of Uniformity of 64 Library Commission, Public 88-89 Library and Archives, Provincial 87-88 Liquor Control Board: Statement of Accounts 316-327 Litigation, Constitutional, and General Law Costs 63 Live Stock Branch 7-9 Loan Expenditure 300-313 Local Highways within Municipal Limits 282 M. Machinery 280 " Magistrates Act Amendment Act, 1939 " 65 Magistrates, Stipendiary 62 Maps 155 Markets Branch 5 Medical Inspection of Schools 176 Members' Indemnity and Mileage 2-3 Mental Hospitals: Current Account 193-205 " Metalliferous Mines Regulation Act " 162 Metallurgical Research, Strategic Minerals 160 Metropolitan Health Area 179 Mines, Department of 156-162 Minister's Office , 156-157 General Office 157 Mineralogical Branch 157-158 Assay Branch 158-159 Mines Inspection Branch 159-160 Mine-rescue and Training Stations _ 160 Grants 160 ~ Oil Exploration in the Peace River Area 161 Grants in Aid of Mining Roads and Trails 161 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 161 Miscellaneous and Statutory 162 " Mothers' Pensions Act " 213 " Motor Carrier Act" 214-215 " Motor-vehicle Act," Administration of 48-50 Moving Pictures, Censor of 16 " Municipal Superannuation Act," Sec. 26 167 " Municipal Act," R.S.B.C. 1936 156 Municipal Affairs, Department of 162-163 " Municipalities Aid Act," R.S.B.C. 1936, re Motor Licences 118 Municipalities, Per Capita Grants to, for Educational Purposes 75 Museum, Provincial 90 23 EE 354 INDEX. N" Page. " Natural Products Marketing (B.C.) Act " 13 Nelson Gaol 50-51 Normal Schools: Current Account 71-73 Noxious Weeds 9 Nursing, Public Health 176-177 O. Oakalla Prison Farm: Current Account 52-54 Oakalla Prison Farm (Training-school) 55 Official Guardian __ _ 18 " Official Guardian Act," R.S.B.C. 1936 65 Oil, Exploratory Work 161 " Old-age Pension Act " 134-135 Overseas Children, Handling and Support 173 Pacific Great Eastern Railway Co.: Interest on Guaranteed Bonds 2 Parliament Buildings and Grounds (Maintenance) 220-223 Pattullo Bridge 298 Pauline, F. A., Allowance Act 167 Per Capita Grants for Education "_ 75 Physical Education 82-84, 133 Physicians, Resident, In Aid of 211-212 Plant Pathology 7 Police, Provincial 24-50 Post-war Rehabilitation Council 86 Postal Branch _ 116 " Pound District Act Amendment Act, 1918 " 13 Predatory Animals, Destruction of . 63-64 Premier's Office 4 Prince of Wales Fairbridge Farm School 86 Prison Farm, Oakalla 52-54 Probate and Succession Duties Office 91-92 Prosecutions 61 " Provincial Elections Act " _ 167-168 Provincial Home, Kamloops 205-206 Provincial Infirmary, Marpole 209-210 Provincial Laboratory 179-181 Provincial Parks . 154 Provincial Secretary, Department of 163-213 Minister's Office 163 General Office 163 Provincial Library and Archives 86-88 Public Library Commission 88-89 Museum 90 Civil Service Commission 164 "Superannuation Act" and "Teachers' Pensions Act" (Administration) 164-165 King's Printer 165-166 Government House 166 Grants to Hospitals 174-175 Resident Physicians _-_ 211-212 Charitable Associations 212 "Workmen's Compensation Act" (The Crown) 166 Civil Service Schedule Bond 166 Canteen Fund Trustees 166 Contingencies 166-167 Teachers' Pensions Fund 167 " Superannuation Act " _ 167 Health and Welfare Services 168-213 Director of Social Welfare 168 Welfare Field Service . 168-170 Collections Office 170 Welfare Branch 170-171 Destitute Poor and Sick 171 Indigent Persons, Burial of 171-172 Child Welfare Branch 172-173 Homes and Aid Societies 172-173 Hospitals ____________ 173-175 Board of Health 175-192 INDEX. EE 355 Provincial Secretary, Department of—Continued. Page. Division of Laboratories 179-181 Vital Statistics Division 181-182 Division of Tuberculosis Control 182-189 Mental Hospitals: Current Account : 193-205 Provincial Home, Kamloops — 205-206 Tubercular Hospital, Tranquille: Current Account 184-187 Boys' Industrial School 206-207 Girls' Industrial School : 208-209 Provincial Infirmary, Marpole 209-210 Home for the Aged: Current Account 210-211 Preventive Medicine, etc. 179-180 Health Insurance — 212 Mothers' Pensions 213 Statutory 213 " Provincial Elections Act " 167-168 Public Accounts. Printing 116 Public Debt: Interest, Premium and Exchange, Discount and Commission 1-2 Public Debt: Sinking Funds . 2 Public Health Education J 178 Public Health Nursing 176-177 " Public Inquiries Act " 167 " Public Libraries Act " 118 " Public Libraries Amendment Act," R.S.B.C. 1936 118 "Public Schools Act": Advances re Assessed School Taxes 86 Public Utilities Commission _ 213-215 Public Works, Department of . 215-292 Minister's Office 215-216 Administration 216-219 Parliament Buildings and Grounds (Maintenance) 220-223 Government House and Grounds (Maintenance) 223-224 Roads, Bridges, Ferries, Wharves, etc 224-282 Local Highways 282 Maintenance of Government Buildings throughout the Province 283-290 Steam-boiler Inspection 291 Electrical Energy Inspection _ 291-292 Publicity (Department of Lands) . 156 Purchasing Agent's Office 93 Q. Quartermaster's Stores, " Departmental Inquiries Act " 64 R. Railway Department 292 General Office 292 Range Improvement 156 Reconnaissance and Cruising .' 152 Record Vault, Topaz Avenue 118 Recoverable Expenditure 297 Recreational and Physical Training of Unemployed Youths 82-84 Redemption of Debentures . 2 Reforestation and Forest Nursery 153 Refugee Children 173 Refunds under " Land Act" 155 Refunds under " Revenue Act " 155 Rehabilitation 1 132-133 Rehabilitation Council, Post-war . 86 Registration of Voters : 168 " Residence and Responsibility Act " 211 Resident Physicians 211-212 Revenue, Commissions on Collection of 94 Revenue, Comparative Statement of 340-341 " Revenue Act," Refunds under 155 Roads, Bridges, Ferries, Wharves, etc.: Current Account 224-282 Roads and Bridges: Loan Expenditure 300-303, 308-313 Rodent and Insect Pest Extermination 12 Rossland, City of, Grant to _ 117 Rural Treatment and Consultative Service 192 EE 356 INDEX. S. Page. Safety Branch, Lumber Industry 122 Sampling Plants (Mines) 1 159 School Buildings: Erection, Maintenance, Repairs, etc 76 School for the Deaf, Dumb, and Blind 73-74 School Libraries 79 School Radio Broadcasts 84 Schools, Central, Conveying Children to 78 Schools, Industrial: Boys: Current Account 206-207 Girls: Current Account 208-209 Schools, Inspection of 70-71 Schools, Medical Inspection of 176 Schools, Normal .... 71-73 School Tests 77-78 Schools, Summer 79-80 Securities Branch 15 Securities deposited with the Government as at 31st March, 1943 347 Seed Improvement 9 Settlers, Grants to, in Aid of Purchase of Stumping-powder 12 Sheriffs' Offices . 16-17 Sinking Funds: Annual Payments: 9 Social Welfare, Director of 168 Soil Survey Branch 11 "Soldiers' Land Act": Incidental Expenses 154-155 Special Grants in Aid of Exhibitions 11-12 State Health Insurance 212 Steam-boiler Inspection 291 Stenographers, Transcripts, etc. 61-62 Stipendiary Magistrates 62 Student Aid _ 133 Stumping-powder, Rebates on 12 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 161 Suitors' Funds and Official Guardian Deposits, Interest on 116 Summer Schools 79-80 Summoning and Paying Witnesses 60 Superannuation 118 Supreme and County Courts 21-24 Services, Hydrometric, B.C 154 Surveyor of Taxes . .. 93-94. Surveys Branch (Salaries) 137 Surveys and Maps 155 J. M. Sweeney Inquiry 168 Sylvatic Plague Survey 178 T. Taxes, School, Advances re Assessed 86 Taxes, School, Delinquent Extra-municipal 117 Taxes, Surveyor of 93-95 Teachers' Pensions 164,167 Text-book Branch 66-67 Trade and Industry, Department of 293-297 Minister's Office 293 General Office 293 Travel Bureau 293-295 Bureau of Economics and Statistics 295-296 Bureau of Trade Extension (including Grants) 296-297 Trade-schools Regulation Branch 122 Tranquille Sanatorium 184-187 Travelling Clinics 183-184 Treasury Bills, Redemption of 2 Trust Companies, Inspector of 91-92 Tubercular Cattle, Re: Compensation, Supplies, etc 8 Tubercular Control .. : 182-189 U. " Unclaimed Money Deposits Act," R.S.B.C. 1936 118 Unemployment Relief . 122-133 Unemployment Relief Expenditure, Summary of 314-315 University of British Columbia: Annual Grant 86 Urban Occupational Training 133 INDEX. EE 357 V. Page. Vancouver Exhibition Association 13 Venereal Disease Control 189-192 Veterinary Branch . 7 Victoria College, Special Grant ... 86 Victorian Order of Nurses, Grants to 212 Vital Statistics Branch 181-182 Voters, Registration of ____ 168 W. War Emergency 129-132 AVar Service, Temporary Assistance 142 Water Rights Branch (Salaries) 137-138 Water Surveys : 154 Weeds, Noxious, Control of 9 Welfare Branch 172-173 Wharves . 265 Witnesses, Summoning and Paying 60 Women's Christian Temperance Union, Grant to 212 . Women's Institutes: Grants in Aid, etc 10-11 " Workmen's Compensation Act," Assessment on Class 13 (The Crown) 166 Workmen's Compensation Board Inquiry , 135 Women's Gaol 54-55 Y. Youthful Offenders, After-care of 64 Y.W.C.A., Grants to 212 VICTORIA, B.C. : Printed by Charles F. Banfield, Printer to the King's Most Excellent Majesty. 1943. 800-843-5815
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, 1943 PERIOD FROM 1ST APRIL, 1942, TO 31ST MARCH, 1943
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