CONTENTdm
PUBLIC ACCOUNTS, 1ST APRIL, 1945, TO 31ST MARCH, 1946.
EXPENDITURES, 1ST APRIL, 1945, TO 31ST MARCH, 1946.
INDEX.
Sessional Papers of the Province of British Columbia
British Columbia. Legislative Assembly
Foldout Chart: PROVINCE OF BRITISH COLUMBIA Statement of Registered Stock, Debentures, and Treasury Bills Outstanding and Unpaid as at March 31st, 1946, in Order of Maturity. -- EE 365
application/pdf
PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED 31st MARCH, 1946 PERIOD FROM 1st APRIL, 1945, TO 31st MARCH, 1946 PRINTED BY AUTHORITY OF THE LEGISLATIVE ASSEMBLY. VICTORIA, B.C. : Trinted by Dox McDiarmid, Printer to the King's Most Excellent Majesty. 1947.. To Colonel the Honourable Charles Arthur Banks, C.M.G., 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, 1946. H. ANSCOMB, Minister of Finance. Department of Finance, Victoria, B.C., 30th September, 19%6. Victoria, B.C., 30th September, 1946. The Honourable Herbert Anscomb, 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, 1946. 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 op Estimated and Actual Revenue and Expenditure. xvi.-xvii.—Details of Revenue. xviii.-xxxiv.—Statement of Appropriation and Expenditure. 1-314.—Details of Current Expenditure. 314.—Details of Recoverable Expenditure. 315.—Fraser River (New Westminster) Bridge Account. 316.—Summary of Loan Expenditure (Statutory). 317-329.—Details of Loan Expenditure (Statutory). 330-347.—Revenue Surplus Appropriation, Details of Expenditure (Statutory). 348-350.—" Government Liquor Act": Statement of Accounts as at 31st March, 1946. 351-352.—Industrial Development Fund: Balance-sheet and Schedule of Loans. 353-354.—Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements. 355-358.—Land Settlement Board (including Agricultural Credit Commission): Balance-sheet and Statement of Revenue and Expenditure. 360-361.—Comparative Statement of Revenue for 5 Years. 362-364.—Comparative Statement of Expenditure for 5 Years. 365.—Inscribed Stock and Debenture Issues arranged in order of maturity. 367.—Securities deposited with the Government pursuant to various Acts. 369.—Index to Details of Revenue and Expenditure. EE vi. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. THE GOVERNMENT OF THE BALANCE-SHEET ASSETS. INVESTMENT FOR REDEMPTION OP BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " A ") $19,363,777.64 BUILDINGS AND FURNISHINGS ... $19,573,400.45 HIGHWAYS 79,224,603.96 BRIDGES (LESS DEPRECIATION) __ WHARVES (LESS DEPRECIATION) FERRIES AND FERRY LANDINGS (LESS DEPRECIATION). PROJECTS, LOANS, AND ADVANCES: Dyking Districts: " Dyking Assessments Adjustment Act, 1905 " (less Sinking Funds) " Dewdney Dyking District Relief Act, 1929 " (less Sinking Funds) Pacific Great Eastern Railway Company: Advances Properties acquired under South Vancouver Southern Okanagan __ ' Soldiers' Land Act, 1918 ": Former Indian Reservations acquired: Kitsilano Reserve, Vancouver Songhees Reserve, Victoria 1 Fraser Valley Fibre Flax Loan Act, 1943 ' 1 Better Housing Act, 1919 " " City of Port Coquitlam Aid Act, 1925 " Conservation Fund " Electric Power Act, 1945 "__ Departments Industrial Development Fund King's Printer Operating Account _.. Land Settlement Board Liquor Control Board Text-book Branch Operating Account University Endowment Lands Administration Account. Forest Protection Fund Scaling Fund Advances to Municipalities (Unemployment Relief): Municipal Works—Municipal Share Municipal Direct Relief—Municipal Share " Doukhobor Lands Acquisition Act, 1939 " Municipal Superannuation Fund CASH: In Treasury Bank—General Account Bank—Capital Account Bank—" B " Account _ ._. Bank—" C " Account Bank—Civil Service Superannuation Fund Account INVESTMENTS (AT COST): Civil Service Superannuation Fund ... " Revenue Act," R.S.B.C. 1936, sec. 9 . 6,890,679.21 21,226.37 515,629.63 106,225,539.62 $703,937.45 115,559.18 $15,720.17 2,379,709.69 $819,496.63 102,658,884.88 2,395,429.86 $300,000.00 773,690.08 $465,365.30 642,361.40 1,073. 85 10 4 1,458 1,550 194 270 189; 4,976 2,646 79 2,184 354 81 690.08 ,000.00 ,290.30 500.00 ,537.03 ,000.00 ,308.34 ,000.00 ,104.21 ,735.49 ,458.86 ,587.00 937.34 190.59 620.99 1,107,726.70 296,500.00 39,094.76 122,476,093.06 $6.60 11,300,372.14 6,745,279.55 287,895.82 291,803.15 420,643.11 19,046,000.37 $14,879,560.97 20,090,000.00 Carried forward.. 34,969,560.97 $302,080,971.66 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE vii. PROVINCE OF BRITISH COLUMBIA. AS AT 31ST MARCH, 1946. LIABILITIES. BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " B ") ..._ __ $116,602,433.01 TEMPORARY LOANS: Treasury Bills: Dominion Government $34,369,759.99 Other Treasury Bills 7,620,000.00 41,989,759.99 ACCOUNTS PAYABLE: Appropriation Accounts • $4,073,740.44 Other Accounts 447,503.84 Interest accrued on Public Debt 1,676,572.73 6,197,817.01 MONEY DEPOSITS: Intestate Estate Deposits $1,947,147.47 Suitors' Funds Deposits 285,704.66 Surplus Moneys from Tax Sale Deposits 2,733.35 Official Guardian Deposits 24,697.75 Rural District School Tax Deposits 8,772.44 Contractors' Deposits 203,431.41 2,472,487.08 SPECIAL FUNDS: Conservation Fund $67,999.17 Forest Reserve Account 498,472.03 Industrial Development Fund __ 91,640.27 Civil Service Superannuation Fund 15,300,204.08 Unemployment Relief Fund 287,895.82 University Endowment Lands Administration Account 778,591.09 Bequests and Other Special Funds _ 87,426.47 17,112,228.93 DEFERRED CREDITS TO REVENUE: Interest and Discount on Sundry Loans to P.G.E. Rly. Co $40,482,021.78 Dominion-Provincial Income Tax Agreement 1,686,709.03 Miscellaneous 33,266.26 42,201,997.07 RESERVE FOR DEPRECIATION: Provincial Buildings and Furnishings 8,190,239.16 RESERVE FOR LOSSES AND CONTINGENCIES: Southern Okanagan Project $2,379,699.69 Land Settlement Board (re Sumas Development) 3,500,000.00 Grants to Returned Soldiers under " Better Housing Act " 55,200.00 Industrial Development Fund 125,000.00 Houses, South Vancouver 8,000.00 6,067,899.69 Carried forward $240,834,861.94 EE viii. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. BALANCE-SHEET ASSETS—Continued: Brought forward _ $302,080,971.66 ACCOUNTS RECEIVABLE: Assessed Taxes (less Reserve) $3,180,851.58 Grazing Fees (less Reserve) 13,118.40 Probate and Succession Duties (less Reserve) ___ 389,616.82 Timber Royalty and Stumpage (less Reserve) 470,035.85 Land Sales—Principal Outstanding (less Reserve) 315,541.34 Provincial Municipalities ' 13,059.65 Sundry Debtors 117,797.54 ■ 4,500,021.18 DISCOUNT ON DEBENTURES (less proportion amortized) 2,131,947.64 TRUST ACCOUNTS (CONTRA): Cash in Banks and Investments at Cost 6,334,933.05 $315,047,873.53 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, 1946. 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, 1946, to the extent of $854,746. The aggregate arrears to 31st March, 1946, amount to the sum of $19,505,068. 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. Pacific Great Eastern Railway Co.—This asset is carried at book value, as the ultimate realizable value can not 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 can not be determined at this date. 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 can not, at the present time, be determined. University Endowment Lands Administration Account.—The amount which may be recovered out of these advances can not 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., 30th September, 1946. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE ix. AS AT 31st MARCH, 1946—Continued. LIABILITIES—Continued. Brought forward $240,834,861.94 TRUST ACCOUNTS (CONTRA): Sundry Accounts (Schedule " C ") 6,334,933.05 SURPLUS ..__ 67,878,078.54 $315,047,873.53 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 1945-1970) ___ _ __ 7,333,333.33 6,451,833.33 (S.) West Nicomen Dyking District (due 1st May, 1953)__ 90,000.00 87,000.00 (4.) South Westminster Dyking District (due 1st July, 19603 -- - 55,000.00 55,000.00 $55,453,333.33 $46,751,357.23 (5.) Guarantees authorized pursuant to sec. 5, " Municipal Improvements Assistance Enabling Act, 1938 " ...._ $1,640,404.48 (6.) Certificates of Loan pursuant to sec. 10 (3), "Municipal Superannuation Act, 1938," chap. 55 $2,746,693.09 (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, 1945, TO 31st MARCH, 1946. SCHEDULE "A. INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES. SINKING FUND, LOAN ACT, 1921 (2nd SESSION).. 1922, SERIES DY 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 EH " UNIVERSITY LOAN ACT, 192C," 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.. 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 "REVENUE ACT, "REVENUE ACT, "REVENUE ACT, "REVENUE ACT, " REVENUE ACT," R.S.B.C. "REVENUE ACT," R.S.B.C. "REVENUE ACT," R.S.B.C. " REVENUE ACT," R.S.B.C. 1924, 1924, 1924, 1924, SERIES FR . SERIES FS.. SERIES FU._ SERIES FV._ " REVENUE ACT," R.S.B.C. 1924, INSCRIBED STOCK " FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935," "FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935," GENERAL SINKING FUND. _ _ SERIES GM SERIES GO BALANCE-SHEET.. $760,650.53 194,884.54 20,503.17 95,426.92 327,190.16 36,693.59 33,685.99 7,205.98 5,489.20 262,749.71 12,063.97 151,073.88 264,495.08 1,488,302.18 351,781.35 27,275.15 373,038.32 728,748.98 1,094,141.60 579,061.81 384,763.13 566,133.41 277,782.49 135,162.31 403,067.39 299,470.48 283,689.02 1,496,349.23 321,093.44 280,967.76 8,100,836.87 $19,363,777.64 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xi. SCHEDULE "B." BRITISH COLUMBIA STOCK AND DEBENTURES. DEBENTURES: LOAN ACT, 1921 1921 1921 1921 1922, 1922, 1923, 1924, 1924, 1925, 1925, 1927, 1927, 1927, 1927, 1933, 1933, 1939, (2nd SESS.), 4% 5 5 5 m PER CENT., 5 4'/_ 4y2 4% m 4>/2 4 4% 4% 4V_ 5 PER CENT., DUE 29th JUNE, 15th JAN., 25th JUNE, 25th APRIL, 1957 _ 1948 1957 1950 1957 1957 1957 1957 1957 1957 1953 1953... 1955 1950 1946-56.. 1948 1948 1954 DUE 1st NOV., 15th JAN., 25th SEPT., 2nd JULY, 1st NOV., 25th SEPT., 1st NOV., 1st DEC, 25th SEPT., 1st NOV., 1st OCT., 1st SEPT., 15th JUNE, 1ST NOV., ' HIGHWAY LOAN ACT, 1920 " : 5 per cent., due 25th June, 1948 5 per cent., due 25th Jan., 1949 6 per cent., due 1st Oct., 1946 ' UNIVERSITY LOAN ACT, 1920 " : 4% per cent., due 25th Sept., 1957.. 5 per cent., due 12th July, 1949 • REVENUE ACT AMENDMENT ACT, 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, 1946-61.... 41/2 per cent., due 15th Jan., 1951 1922' 4y2 per cent, due 29th June, 1946-56.. 4% per cent., due 1st Oct., 1953 4V2 per cent., due 23rd Jan., 1969 iVz per cent., due 2nd April, 1955 4y2 per cent., due 1st April, 1946-61.... 5 per cent., due 25th April, 1954 5 per cent., due 24th Sept., 1959 6 per cent., due 15th Feb., 1947 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 _ 3 per cent., due 15th June, 1957- 'REVENUE ACT," R.S.B.C. 1936: 4 per cent., due 1st Nov., 1950 4 per cent., due 15th Aug., 1965 — — 1935' 2-3% per cent., due 1st June, 1946-62.. 3% per cent., due 15th July, 1962 2% per cent., due 1st March, 1947 2 per cent., due 15th Dec, 1947 2-3 per cent., due 1st Feb., 1947-60 ' SUPERANNUATION FUND TRANSFER ACT, 1938 ' 3% per cent., due 1st April, 1959 ' DOUKHOBOR LANDS ACQUISITION ACT, 1939 " 3y3 per cent., due 15th Nov., 1949 SV2 per cent., due 20th Oct., 1952 _ $335, 1,500, 400, 100 188, 500, 705, 1,000, 332, 275, 60, 1,000, 1,770, no, 2,000, 1,000 2,000 2,000 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 000.00 ,000.00 ,000.00 600,000.00 1,000,000.00 2,000,000.00 250,000.00 1,000,000.00 1,000,000.00 2,042,300.00 ,720,000.00 000,000.00 ,675,000.00 000,000.00 417,000.00 ,203,000.00 ,069,000.00 ,956,000.00 ,036,500.00 ,000,000.00 ,000,000.00 500,000.00 Carried forward-. 1,000,000.00 1,000,000.00 3,051,000.00 1,000,000.00 12,550,000.00 636,000.00 3,000,000.00 4,000,000.00 3,570,000.00 3,500,000.00 207,500.00 89,000.00 $101,347,300.00 EE xii. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. SCHEDULE " B "—Continued. BRITISH COLUMBIA STOCK AND DEBENTURES—Continued. Brought forward _ _ $101,347,300.00 " TEACHERS" PENSIONS ACT, 1940 " : 3y2 per cent., due 31st Dec, 1960. - 2,325,000.00 3% per cent., due 30th June, 1961 — 71,483.86 3% per cent., due 31st Dec, 1961. _ - 70,030.68 8% per cent., due 30th June, 1962.... 68,287.46 3y2 per cent., due 31st Dec, 1962 - - - 67,181.39 3y2 per cent., due 30th June, 1963..... _ 65,428.44 3y2 per cent., due 31st Dec, 1963 - - — 65,065.97 3% per cent., due 30th June, 1964. _ _ - 63,710.86 3y2 per cent., due 31st Dec, 1964 - _ 62,639.46 3y2 per cent., due 30th June, 1965 ! 60,701.69 3y2 per cent., due 31st Dec, 1965 60,603.20 "ELECTRIC POWER ACT, 1945": 3 per cent., due 15th Dec, 1960 5,000,000.00 INSCRIBED STOCK: $109,327,433.01 " REVENUE ACT, 1924," 5 PER CENT., DUE 1st MAY, 1967 7,275,000.00 BALANCE-SHEET $116,602,433.01 SCHEDULE "C." TRUST ACCOUNTS. FOREST BRANCH, TRUST ACCOUNT _ $909,108.66 LANDS BRANCH, TRUST ACCOUNT _ 52,432.29 WATER RIGHTS BRANCH, TRUST ACCOUNT..... 14,566.49 GRAZING RANGE IMPROVEMENT FUND 31,810.97 LAND REGISTRY ASSURANCE FUND. __. 233,289.18 ESTATES OF INSANE PERSONS _ 175,544.95 DEFERRED PAY ACCOUNTS—DOMINION-PROVINCIAL AGREEMENTS ._ 472.00 PROVINCIAL BONDS REDEMPTION ACCOUNT..... _. 46,500.00 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD, CAPITAL ACCOUNT .._ 5,960.48 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD, SINKING FUND ACCOUNT 2,008,945.30 WORKMEN'S COMPENSATION BOARD, ACCIDENT FUND _ 1,860,201.59 PRINCE RUPERT, CITY OF: SINKING FUND ACCOUNT 789,966.57 PORT MOODY, CITY OF: SINKING FUND ACCOUNT. 96,686.2S MERRITT, CITY OF: SINKING FUND ACCOUNT..... 51,636.35 CLINTON (1) WATERWORKS DISTRICT, SINKING FUND ACCOUNT 1,404.04 CRANBERRY WATERWORKS DISTRICT, SINKING FUND ACCOUNT 20,939.58 LILLOOET WATERWORKS DISTRICT, SINKING FUND ACCOUNT ..... 4,141.09 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (1), SINKING FUND ACCOUNT 7!773.91 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (2), SINKING FUND ACCOUNT 2,015.58 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (3), SINKING FUND ACCOUNT 10,035.24 WESTVIEW LIGHT, POWER AND WATERWORKS DISTRICT (4), SINKING FUND ACCOUNT 5,073.57 WILDWOOD LIGHT DISTRICT, SINKING FUND ACCOUNT 6,428.93 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xiii. PROVINCE OF BRITISH COLUMBIA. SURPLUS ACCOUNT. FOR THE FISCAL YEAR ENDED 31st MARCH, 1946. 1945. April 1. By Balance $57,405,457.70 1946. March 31. By Interest on Investment of Sinking Funds 771,180.42 „ " Fraser River (New Westminster) Bridge Act, 1935," See. 6. 74,432.00 „ Current Expenditure chargeable to Asset and Liability Accounts: Sinking Funds .- $1,090,938.00 Redemption of Debentures 1,922,000.00 Repayment of Treasury Bills 97,380.06 Repayment of Mortgage Principal 2,425.00 Recoverable Expenditure 279.73 3,113,022.79 „ Expenditure chargeable to Asset Accounts: " Revenue Surplus Appropriation Act, 1944 " $581,068.53 " Revenue Surplus Appropriation Act, 1945 " 1,103,415.46 1,684,483.99 „ Adjustment of Excess Reserve: Southern Okanagan Project 128,190.97 „ Increases in Accounts receivable: Probate and Succession Duties $241,845.55 Assessed Taxes—Land and Income 146,447.31 Timber Royalties and Stumpage 54,014.17 Grazing Fees 1,436.78 $443,743.81 Less Decreases: Land Sales—Principal 68,315.69 375,428.12 „ Discount on Debentures Account 2,278,933.91 „ Revenue Surplus (Appropriation) Account: Unappropriated Balance, 31st March, 1946 $26,994,191.89 Less Unappropriated Balance, 31st March, 1945 21,556,197.96 5,437,993.93 To Refunds of Recoverable Expenditure, credited to Asset Accounts: " Soldiers' Land Act, 1918 ": South Vancouver Houses $239.47 Southern Okanagan Project 128,190.97 " Better Housing Act, 1919 " 8,950.05 Advances to Municipalities: Direct Relief 10,955.00 Works Relief 7,154.99 Depreciation: Bridges $321,574.33 Ferries and Ferry Landings 12,726.22 Wharves 10,532.00 Provincial Buildings and Furnishings 475,669.74 $155,490.48 820,502.29 " Farmers' Land-clearing Assistance Act, 1945 " 60,914.64 Chinese Head Tax Adjustment 250.00 "Teachers' Pensions Act, 1940," Sec. 4 (4) 121,304.89 Write-offs authorized by Orders in Council: Conservation Fund, No. 737 (1945) $8,280.70 Crown Property Development Fund, No. 468 (1946) 5,693.49 Estate of M. McLean, No. 794 (1946) 314.44 Equipment Fund, No. 1041 (1946) 2,218,294.36 2,232,582.99 $3,391,045.29 $71,269,123.83 Balance, being excess of Assets over Liabilities 67,878,078.54 $71,269,123.83 $71,269,123.83 EE xiv. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. PROVINCE OF BRITISH COLUMBIA. REVENUE SURPLUS (APPROPRIATION) ACCOUNT. 1945. April 1. By Balance $21,556,197.96 1946. March 31. Surplus Revenue per Statement of Revenue and Expenditure for the fiscal year ended March 31st, 1946 8,141,863.72 To Revenue Surplus Appropriation Act, 1944": Sec. 2 (a), Roads, Bridges, etc— $29,698,061.68 Sec. 2 (6), Peace River Highway.. $210,043.77 156,617.55 446,828.66 1,365,839.33 Sec. 2 (6), Grants re Hospital Buildings 252,822.06 Sec. 2 (c), Grants re School Buildings 171,718.42 Sec. 2 (d), Air-raid Precaution Equipment 100,000.00 Sec. 2 (c), Buildings and Furnishings.. 1 Revenue Surplus Appropriation Act, 1945 ' Sec. 2 (a), Roads, Bridges, etc._ „ Balance carried to Surplus Account.. 2,703,869.79 $26,994,191.89 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xv. PROVINCE OF BRITISH COLUMBIA. SUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND ACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL YEAR ENDED 31st MARCH, 1946. Estimated. Actual. $20,000.00 10,697,000.00 4,200.00 21,704,513.32 10,000.00 1,300.00 4,316,000.00 100.00 80,400.00 500.00 76,000.00 150,000.00 5,000.00 2,500.00 $37,067,513.32 $200.00 200,000.00 $200,200.00 $37,267,713.32 $6,152,806.48 1,090,938.00 1,924,425.00 $9,168 133. 22 499. 2,425, 5,247, 1,940, 20. 152. 2,142, 318. 27, 11,043, 143, 3,571, 22, 320, 169.48 ,010.00 ,175.00 .650.00 ,621.00 .264.00 ,780.00 ,065.00 ,248.00 ,491.00 ,525.00 ,330.00 .680.00 .040.00 084.00 .480.00 598.00 750.00 REVENUE. Department of Agriculture the Attorney-General Education Finance Fisheries Labour Lands and Forests Legislation Department of Mines „ Municipal Affairs „ the Provincial Secretary " Public Utilities Act " and " Motor Carrier Act ". Department of Public Works Railway Department Department of Trade and Industry Refunds of Expenditure: Charged to Income. $36,754.80 Charged to Loans 156,755.07 Total Revenue.. EXPENDITURE. Public Debt: Interest, Premium and Exchange Sinking Funds..: Redemption of Debt Legislation Premier's Office Department of Agriculture „ the Attorney-General ,, Education „ Finance ,, Fisheries..... ,, Labour ,, Lands and Forests ,, 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 $26 16,170, 10, 23,943. 11 1. 5,298, 1, 138, 134, 244, 2, 2. 1, ,758.30 ,563.02 .578.03 ,435.53 ,590.50 ,462.50 ,824.45 .062.00 .973.59 737.50 423.98 ,990.93 ,691.89 ,540.77 ,325.58 $45,989,958.57 193,509.87 $46,183,468.44 $6,305,663.10 1,090,938.00 2,021,805.06 11 ,418,406.16 182,855.08 26,934.59 503,224.21 ,435,257.37 .329,073.60 994,904.64 19.510.41 134,611.00 078,045.19 315,280.93 24,266.40 269,139.95 139,561.31 886,093.70 27,322.79 256,837.66 279.73 $37,198,960.48 Total Expenditure.. $38,041,604.72 - EE xvi. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. PROVINCE OF BRITISH COLUMBIA. DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1946. Estimated. SERVICE. Received. $20,000.00 Department op Agriculture. Miscellaneous Receipts Department of the Attorney-General. $26,758.30 $24,123.50 109,185.88 85,638.77 5,531.61 454,316.13 11,194,176.84 73,088.69 756,549.22 107,131.65 3,218,143.79 28,156.65 9,244.35 5,312.00 5,418.39 43.345.50 38,460.98 12,739.07 $17,000.00 40,000.00 65,000.00 5.000.00 Dog Licences .... _ 275,000.00 6,900,000.00 60 000.00 " Government Liquor Act " 500 000.00 75,000.00 300,000.00 2,300,000.00 50,000.00 Law Stamps ...... " Motor-vehicle Act " : Registration Fees, etc $358,114.98 Annual Licences: Motor-vehicles (except Motor-cycles) 2,781,850.31 Chauffeurs' 78,178.50 30,000.00 6,000.00 4,000.00 5,000.00 30.000.00 30.000.00 5,000.00 " Fire Marshal Act "—Fees, etc '. . Total $10,697 000.00 16,170,563.02 Department of Education. $2,315.00 8,248.03 15.00 $2 100.00 2,000.00 100.00 Total... .. $4,200.00 10,578.03 Department of Finance. Dominion of Canada: $29,151.06 220.000.00 654,288.80 100,000.00 12,048,367.51 $29,151.06 654 288.80 100,000.00 12,048.367.51 Annual Grant for Lands conveyed $13,051,807.37 325,000.00 $13,051,807.37 400.200.14 126.542.89 592.74S.47 4,330,543.25 821,489.00 947,066.08 387,899.05 562.100.08 53.672.13 275.207.96 468.148.18 66.106.60 1.723.091.95 27,701.63 67.276.04 41,834.71 500,000.00 3,763 625.95 Fuel-oil Tax Interest: " Fraser River (New Westminster) Bridge Act Amendment Act. 1940 "—Arrears of interest on account $181,602.13 494,080.00 900,000.00 Land Taxes: 325,000.00 400,000.00 60,000.00 Poll Tax 150,000.00 300,000.00 1,200,000.00 20,000.00 45,000.00 20,000.00 Total. .. $21,704,513.32 23,943,435.53 Department of Fisheries. $10,000.00 11,590.50 Department of Labour. $961.50 501.00 $900.00 Total $1,300.00 1.462.50 $40,164,387.88 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xvii. DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1946—Continued. Estimated. SERVICE. Received. $40,164,387.88 $26,000.00 175,000.00 175,000.00 13,000.00 Department of Lands and Forests. Grazing Permits and Fees _ Land Revenue, Sundry _ _ $31,601.70 195,454.97 313,484.77 26,309.31 53,001.88 435,880.36 2.080,630.33 1,739,176.41 406,056.03 17,228.69 430,000.00 1 850 000 00 1,250,000 00 340,000.00 12,000.00 Total - .._ $4,316,000.00 5,298,824.45 Legislation. $100.00 1,062.00 Department of Mines. $30.50 38,805.75 178.00 99,959.34 $100.00 30,000.00 300.00 50,000.00 Total $80,400.00 133,973.59 Department of Municipal Affairs. $500.00 Department of the Provincial Secretary. $49,139.86 44,245.50 38.664.04 2,374.58 $10,000.00 35,000.00 30,000.00 1,000.00 Total... ___._ $76,000.00 134,423 98 " Public Utilities Act " and " Motor Carrier Act." $150,000.00 244,990.93 Department of Public Works. $5,000.00 2,691.89 Railway Department. $2,500.00 2,540.77 Department of Trade and Industry. Refunds of Expenditure. Charged to Income: I" " Soldiers' Land Act. 1918 " $239.47 5,000.00 31,515.33 $36,754.80 156,755.07 $37,067,513.32 $45,989,958.57 $200.00 1. Fraser Valley Fibre Flax Co-operative Association [ Provincial Police Launch Charged to Loans: f Provincial Buildings and Furnishings 1 " Soldiers' Land Act, 1918 " $1,504.06 128,190.97 8,950.05 7,154.99 10,955.00 J " Better Housing Act, 1919 " 200,000.00 1 Advances to Municipalities: L Direct Relief Total $200 200.00 193.509.87 $37,267,713.32 $46,183,468.44 EE xviii. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. APPROPRIATION AND EXPENDITURE. Summary showing Amounts appropriated, expended, unexpended, and overexpended for the Fiscal Year ended 31st March, 1946. No. of service. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT account. 1 Public Debt. Interest, Premium, and Exchange: Page EE 1 Main Estimates Sinking Funds : Page EE 2 $6,152,806.48 1,090,938.00 2,021,805.06 $6,305,663.10 1,090,938.00 2,021,805.06 $152,856.62 Redemption of Debt : Page EE 2 Main Estimates $1,924,425.00 Statutory 97,380.06 2 Legislation: Page EE 3 Main Estimates $133,010.00 Statutory 48,000.00 $9,265,549.54 $9,418,406.16 $152,856.62 $181,010.00 19.93 $182,835.15 19.93 $1,825.15 Statutory: "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- 3 Premier's Office : Page EE 4 Main Estimates $21,540.00 Supplementary Estimates 3,000.00 $181,029.93 | $182,855.08 $1,825.15 $24,540.00 635.00 $26,326.85 607.74 $1,786.85 Statutory : "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus : $27.26 Department of Agriculture. 4 Minister's Office: Page EE 4 Main Estimates 5 General Office : Pages EE 4-5 Main Estimates $36,915.00 Supplementary Estimates 2,000.00 $25,175.00 j $26,934.59 $27.26 | $1,786.85 1 1 $13,580.00 j $10,855.29 38,915.00 [ 39,202.89 1 5.000.00 4.663.74 $2,724.71 $287.89 6 Markets Branch : Page EE 5 336.26 1,918.74 7 Horticultural Branch : Pages EE 6-7 Main Estimates 8 Plant Pathology, Entomology, and Apiary In spection : Page EE 7 Main Estimates $20,490.00 Supplementary Estimates 2,000.00 63,765.00 22,490.00 144,370.00 61,846.26 22,506.98 145,144.24 16.98 9 Live Stock Branch : Pages EE 7-10 Main Estimates $136,370.00 $288,120.00 $284,219.40 | $4,979.71 | $1,079.11 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xix. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. Brought forward , 10 Field Crops and Seed Improvement Branch : Pages EE 10-11 Main Estimates 11 Farmers' Institutes: Main Estimates Page EE 11 12 Women's Institutes : Main Estimates Page EE 11 13 International, National, and Provincial Exhibits: Page EE 12 Main Estimates $2,920.00 Supplementary Estimates 1,000.00 14 Soil Survey Branch : Page EE 12 Main Estimates $9,640.00 Supplementary Estimates 1,500.00 15 Agricultural Development and Extension, and Farmers' Land-clearing Assistance: Page EE 12 Main Estimates 16 Automobiles and Accessories: Page EE 13 Main Estimates 17 Agricultural Associations and Fairs—Grants, etc. : Page EE 13 Main Estimates 18 Interior Provincial Fair Association: Page EE 13 Main Estimates 19 Chilliwack Agricultural Association: Page EE 13 Main Estimates 20 In Aid of Kamloops Bull Sale: Page EE 13 Main Estimates 21 Rebates on Stumping-powder : Page EE 13 Main Estimates $12,000.00 Special Warrant No. 4 12,000.00 22 Subsidies on Agricultural Lime : Page EE 13 Main Estimates 23 Rodent and Insect Pest Extermination: Page EE 13 Main Estimates 24 Incidentals and Contingencies: Page EE 14 Main Estimates 25 Dominion-Provincial Emergency Farm Labour Service : Pages EE 14-15 Main Estimates Carried forward $288,120.00 19,930.00 7,960.00 11,140.00 35,000.00 i.000.00 $284,219.40 12,926.83 6,767.84 6,743.98 3,399.01 11,191.49 32,180.04 4,306.51 10,000.00 | 9,360.00 1,500.00 1,500.00 24,000.00 10,000.00 300.00 4,000.00 60,000.00 $493,150.00 1,500.00 1,000.00 1,000.00 24,000.00 4,694.01 141.03 4,651.27 $4,979.71 7,003.17 1,192.16 36.02 520.99 2,819.96 3,693.49 5,305.99 158.97 46,334.95 13,665.05 $1,079.11 51.49 651.27 4,916.36 J $40,015.51 | $1,781.87 EE xx. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. No. of Vote. SERVICE. Total Appropriation. Expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. Brought forward 25a Special Grants in Aid of Exhibitions: Page EE 15 B.C. Agricultural Association, Victoria: Supplementary Estimates Vancouver Exhibition Association, Vancouver: Supplementary Estimates Statutory : Page EE 15 " Pound District Act "—R.S.B.C. 1936, Chap. 220, Sec. 26 (2) : Main Estimates "Grasshopper-control Act" — R.S.B.C. 1936, Chap. 110, Sec. 9: Main Estimates $15,000.00 Statutory 2,920.24 "Natural Products Marketing (B.C.) Act"'— R.S.B.C. 1936, Chap. 165, Sec. 14: Main Estimates "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates " Horned Cattle Purchases Act, 1939 " Department of the Attorney-General. 26 Attorney-General's Office: Main Estimates 27 General Office: Main Estimates Page EE 16 Page EE 16 28 Companies Branch : Main Estimates .... 29 Securities Branch : Main Estimates .. Pages EE 16-17 Page EE 17 30 "Fire Marshal Act": Main Estimates 31 Censor of Moving Pictures : Main Estimates Page EE 17 Page EE 19 32 Sheriffs' Offices : Main Estimates .. Pages EE 19-20 33 Official Administrator: Main Estimates Page EE 20 34 Official Guardian : Main Estimates .. Page EE 20 35 Land Registry Offices: Main Estimates Supplementary Estimates Pages EE 20-24 $190,340.00 6,000.00 36 Supreme and County Courts : Main Estimates Pages EE 24-27 37 Provincial Police : Main Estimates Carried forward Pages EE 28-55 $493,150.00 $1,562,383.00 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xxi. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Attorney-General- Continued. Brought forward.. 38 County Gaols : Main Estimates Game Branch : Main Estimates Pages EE 55-60 Pages EE 60-65 40 Administration of Justice: Pages EE 65-67 Main Estimates 41 Crown Prosecutor. Vancouver : Page EE 67 Main Estimates 42 Coroners' Inquests and Inquiries : Pages EE 68-69 Main Estimates 43 Constitutional Litigation and General Law Costs : Page EE 69 Main Estimates 44 Destruction of Predatory Animals and Birds: Page EE 69 Main Estimates $28,500.00 Supplementary Estimates 20,000.00 45 Promotion of Uniformity of Legislation in Canada: Page EE 69 Main Estimates 46 After-care of Youthful Offenders: Page EE 70 Main Estimates 47 Incidentals and Contingencies : Main Estimates Page EE 70 Statutory : Page EE 70 " Magistrates' Act Amendment Act, 1939 " : Main Estimates "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates Special Warrants : Page EE 70 No. 2. Air-raid Precaution Work No. 8. Air-raid Precaution Work No. 3. Claim re arrest and detention No. 5. Compensation for injuries Department of Education. 48 Minister's Office : Page EE 71 Main Estimates $13,460.00 Supplementary Estimates 1,000.00 49 General Office: Main Estimates Carried forward Page EE 71 $1,562,383.00 j $1,548,083.20 | 236,979.00 I 230,599.63 236,800.00 | 239,236.12 125,250.00 6,320.00 20,000.00 10,000.00 5,750.00 5,000.00 189,639.00 5,000.00 5,163.84 268.45 5,000.00 6,270.34 4,753.23 48,500.00 51,667.21 1,500.00 1,150.00 350.00 5,358.( 188,966.70 5,000.00 4,096.10 268.45 5,000.00 $18,883.20 | 121,083.76 I 4,166.24 49.66 18,344.59 1,655.41 5,246.77 391.40 3,035.81 $4,583.40 2,436.12 3,167,21 $2,467,053.29 I $2,435,257.37 $14,460.00 38,270.00 $14,359.52 37,435.87 $41,982.65 | $10,186.73 $100.48 834.13 $52,730.00 I $51,795.39 j $934.61 EE xxii. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward Pages EE 71-73 50 Text-book Branch: Main Estimates ... 51 Free Text-books, Maps, etc. Main Estimates Supplementary Estimates .. Page EE 73 .... $92,500.00 .... 10,000.00 52 Correspondence Schools: Main Estimates Pages EE 73-75 53 Industrial Education: Main Estimates Pages EE 75-76 54 Inspection of Schools : Pages EE 76-78 Main Estimates $137,390.00 Supplementary Estimates 18,000.00 55 Normal Schools: Main Estimates ' Pages EE 78-80 56 School for the Deaf and the Blind: Pages EE 80-82 Main Estimates 57 Salary Grants: Main Estimates Page EE 82 58 Grants re " Special Assistance in the Cost of Education Act " : Pages EE 82-83 Main Estimates 59 Supplementary Aid re Teachers' Salaries in Rural School Districts : Page EE 83 Main Estimates 60 Aid in Maintenance and Repairs of School Buildings, etc. : Pages EE 83-84 Main' Estimates $50,000.00 Supplementary Estimates 15,000.00 61 Education of Soldiers' Dependent Children: Page EE i Main Estimates 62 School Tests: Main Estimates Pages EE 84-85 63 Conveying Children to Central Schools : Pages EE 85-86 Main Estimates $165,000.00 Supplementary Estimates 20,000.00 64 School Libraries: Main Estimates . Pages EE 86-87 65 Summer Schools and Teacher-training : Page EE 87 Main Estimates Carried forward — $52,730.00 10.00 102,500.00 97,255.00 58,460.00 155,390.00 71,162.00 57,530.00 2,834,000.00 450,000.00 225,000.00 65,000.00 13,000.00 8,000.00 185,000.00 10,000.00 22,500.00 $51,795.39 10.00 101,176.66 82,525.17 43,774.0 153,474.26 63,225.13 57,748.66 2,865,254.10 446,711.1 220,411.00 64,991.64 12,799.69 7,924.51 198,817.64 9,290.73 $934.61 1,323.34 14,729.83 14,685.94 1,915.74 7,936.87 3,288.64 4,589.00 200.31 75.49 709.27 19,397.59 3,102.41 $218.66 31,254.10 13,817.64 $4,407,537.00 | $4,399,327.59 | $53,499.81 $45,290.40 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xxiii. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. $4,407,537.00 1,750.00 700.00 170,000.00 8,920.00 19 160.00 7,895.00 13,000.00 61,635.00 13,160.00 15,360.00 10,000.00 553,372.00 10,000.00 50,000.00 10.00' $4,399,327.59 1,690.76 97.60 145,705.67 8,528.35 15,763.31 6,083.08 15,0 64.46 61,634.92 13,015.50 13,528.37 9,933.05 ■553,372.00 10,000.00 25,900.15 10.00 $53,499.81 59.24 602.40 24,294.33 391.65 3,496.69 1,811.92 $45,290.40 66 Official Trustee, Community School Districts: Page EE 88 67 Board of Reference: Page EE 88 68 Adult Education: Pages EE 88-97 69 School Radio Broadcasts: Page EE 97 Pages EE 97-98 70 Curriculum Revision, etc. : 71 Educational and Vocational Guidance: Page EE 98 $7,195.00 700.00 72 Grants : Page EE 99 $8,000.00 5,000.00 73 Libraries : Main Estimates Pages EE 100-103 $60,500.00 1,135.00 .08 144.50 1,831.63 66.95 74 Provincial Archives: Main Estimates Pages EE 103-104 $12,660.00 500.00 75 Provincial Museum : Page EE 104 76 Incidentals and Contingency s: Page EE 105 ia: Page EE 105 $543,372.00 77 University of British Colume Supplementary Estimates 10,000.00 78 Special Grant to Victoria Col lege: Page EE 105 tation and Recon- Page EE 106 79 Bureau of Post-war Rehabili struction : 24,099.85 Statutory: " Public Schools Act " : Page EE 106 $5,342,599.00 $5,279,654.81 $110,299.05 $47,354.86 EE xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward.. Statutory—Continued. "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates ". $36,000.00 Statutory 4,584.02 ' Abbotsford School District Act Amendment Act, 1936," Sec. 5 (4) ' Civil Service Act, 1945," Sec 60 Department of Finance. 80 Minister's Office: Main Estimates Page EE 107 81 General Office: Main Estimates Page EE 107 82 Probate and Succession Duties Branch : Pages EE 107-108 Main Estimates 83 Controlling and Audit Branch: Pages EE 108-109 Main Estimates 84 Purchasing Commission: Pages EE 109-111 Main Estimates $104,370.00 Supplementary Estimates 7,198.00 85 Taxation Branch: Main Estimates ... Pages EE 112-113 Agent-General's Office and B.C. House, London, England: Pages EE 113-114 Main Estimates 87 Government Agents and Assessors, etc. : Pages EE 114-133 Main Estimates Postal Branch: Main Estimates Page EE 133 Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. : Page EE 134 Main Estimates 90 Interest on Suitors' Fund Deposits : Page EE 134 Main Estimates 91 Delinquent Extra-municipal School Taxes: Page EE 134 Main Estimates 92 Incidentals and Contingencies : Page EE 134 Main Estimates 92a " Dyking Assessments Adjustment Act, 1905 "— Arrears on Dyking Assessments on Lands reverted to the Crown : Page EE 134 Supplementary Estimates Carried forward $5,342,599.00 40,584.02 7,484.77 1,350.00 $5,392,017.79 $3,440.00 43,700.00 25,000.00 78,100.00 111,568.00 64,370.00 14,000.00 583,000.00 64,800.00 7,500.00 2,000.00 20,000.00 13,000.00 4,074.03 $1,034,552.03 $5,279,654.81 40,584.02 7,484.77 1,350.00 $5,329,073.60 $2,423.46 42,776.10 21,811.59 75,143.91 106,402.19 69,773.44 14,683.21 574,575.39 68,982.21 8,299.13 1,492.04 15,569.19 12,878.16 4,074.03 $110,299.05 $110,299.05 $1,016.54 923.90 3,188.41 2,956.09 5,165.81 8,424.61 507.96 4,430.81 121.84 $47,354.86 $47,354.86 5,403.44 683.21 4,182.21 799.13 $1,018,884.05 I $26,735.97 I $11,067.99 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xxv. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Finance—Continued. Brought forward 92b City of Prince Rupert—Grant in lieu of Local Improvement Taxes: Page EE 134 Supplementary Estimates Statutory : Page EE 135 " Water Act Amendment Act, 1945," Sec. 6 "Municipal Superannuation Act," Sec. 10 (4) " Unclaimed Money Deposits Act " "Municipalities Aid Act": Main Estimates " Civil Service Superannuation Act " : Main Estimates " Public Libraries Act " : Main Estimates $8,000.00 Statutory 919.82 ' Coal and Petroleum Products Control Board Act ": Main Estimates $4,500.00 Statutory 1,315.80 'Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus : Main Estimates Special Warrants : Page EE 135 No. 1. Estate of R. R. M. Armstrong No. 11. Report of W. C. Gilman & Co. re B.C. Power Corporation, Ltd Department of Fisheries. 93 Salaries and Expenses : Main Estimates Page EE 136 Statutory : Page EE 136 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $335.00 Statutory 40 Department of Labour. 94 Minister's Office: Main Estimates .. Page EE 136 95 General Office : Main Estimates Pages EE 136-137 Factories Inspection : Main Estimates Page EE 13 97 Apprenticeship Branch : Main Estimates Page EE 138 98 Trade-schools Regulation Branch : Page EE 138 Main Estimates Carried forward — $1,034,552.03 1,100.84 $1,018,884.05 1,100.84 $26,735.97 3,422.00 3,422.00 83,449.28 83,449.28 1,905.87 1,905.87 570,000.00 570,000.00 250,000.00 220,584.25 8,919.82 5,815.80 85,000.00 1,343.75 5,018.10 8,919.82 5,815.80 74,460.88 1,343.75 5,018.10 $2,050,527.49 | $1,994,904.64 $19,730.00 $19,175.01 335.40 $20,065.40 $14,230.00 82,875.00 12,610.00 1,245.00 3.115.00 $122,075.00 $19,510.41 $12,220.22 66,905.31 10,619.63 8,138.43 2,262.75 29,415.75 10,539.12 6,690.84 $554.99 $554.99 $2,009.78 15,969.69 1,990.37 1,106.57 852.25 $100,146.34 $21,928.66 $11,067.99 $11,067.! EE xxvi. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31ST MARCH, 1946. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Ovei> expended. CURRENT ACCOUNT—Continued. Department of Labour—Continued. $122,075.00 15,685.00 15,038.00 7,060.94 $100,146.34 14,557.67 12,846.05 7,060.94 $21,928.66 1,127.33 2,191.95 99 Safety Branch : Pages EE 138-139 Main Estimates $8,185.00 100 " Wartime Labour Relations Regulations ": Page EE 139 Statutory: Page EE 139 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $6,950.00 Statutory 110.94 $159,858.94 $134,611.00 $25,247.94 Department of Lands and Forests. 101 Minister's Office: Page EE 140 $12,765.00 572,790.00 16,300.00 15,280.00 10,000.00 80,000.00 233,390.00 650,000.00 4,000.00 21,000.00 13,500.00 $12,451.09 522,390.27 12,783.60 8,315.42 4,584.21 81,329.56 227,272.18 650,000.00 4,000.00 15,363.68 12,986.91 $313.91 50,399.73 3,516.40 6,964.58 5,415.79 102 Salaries : Pages EE 140-145 103 Land Settlement Board : Page EE 145 104 Land Utilization Research and Survey: Pages EE 145-146 105 Temporary Assistance: Page BE 146 106 War Service, Temporary Assistance and Repatriation : Page EE 146 Main Estimates $60,000.00 Supplementary Estimates 20,000.00 $1,329.56 107 Expenses — Administration, Maintenance of Buildings, Launches, Autos, etc. : Pages EE 147-160 Main Estimates ...'. $218,390.00 6,117.82 108 Forest Protection Fund: Page EE 160 Main Estimates 109 Grant to Canadian Forestry Association : Page EE 160 Main Estimates 110 Reconnaissance and Cruising: Page EE 160 5,636.32 513.09 111 Forest Research: Pages EE 160-161 $1,629,025.00 1 $1,551,476.92 $78,877.64 $1,329.56 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xxvii. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands and Forests—Continued. Brought forward 112 Reforestation and Forest Nursery: Pages EE 161-162 Main Estimates 113 Provincial Parks: Main Estimates . Pages EE 162-163 114 Grant re British Columbia Forest Research Institute : Page EE 163 Main Estimates 115 Water Surveys: Main Estimates Page EE 163 116 B.C. Hydrometric Service: Main Estimates Page EE 164 117 Removal of Dam at the Outlet of Snohoosh Lake: Page EE 164 Main Estimates 118 "Soldiers' Land Act": Main Estimates Page EE 164 119 Surveys and Maps : Main Estimates Pages EE 164-165 120 Refund of Stumpage, Railway Belt: "°age EE 165 Main Estimates 121 Refunds under " Land Act " and " Revenue Act " : Page EE 165 Main Estimates 122 Publicity: Page EE 165 Main Estimates $1,000.00 Supplementary Estimates 3,000.00 123 Incidentals and Contingencies : Main Estimates Page EE 165 Statutory: Pages EE 165-166 "Forest Act"—Forest Reserve Account: Main Estimates $90,000.00 Statutory 21,604.71 ' Grazing Act "•—Range Improvement Fund: Main Estimates $8,666.00 Statutory 1,068.23 ' Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $75,000.00 Statutory 4,307.77 ' Land Settlement and Development Act," Sees. 6 and 11 ' Doukhobor Lands Acquisition Act," Sec. 6 ' Municipal Act," Sec. 264 Carried forward — ,629,025.00 170,000.00 29,000.00 50,000.00 15,000.00 7,500.00 1,500.00 51,500.00 42,000.00 $1,551,476.92 166,732.29 27,772.02 1,500.00 4,000.00 5,000.00 111,604.71 9,734.23 79,307.77 300.00 2,507.96 7,577.88 13,159.85 7,500.00 51,033.69 39,690.96 617.48 3,875.31 4,388.12 111,604.71 9,734.23 79,307.77 300.00 2,507.96 7,577.88 $78,877.64 3,267.71 1,227.! 50,000.00 1,840.15 1,234.00 466.31 2,309.04 882.52 124.69 611.88 $2,217,857.55 | $2,077,545.19 I $141,641.92 $1,329.56 $1,329.56 EE xxviii. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands and Forests—Continued. $2,217,857.55 500.00 $2,077,545.19 500.00 $141,641.92 $1,329.56 Special Warrants: Page EE 166 $2,218,357.55 $2,078,045.19 $141,641.92 $1,329.56 Department of Mines. 124 Minister's Office: Page EE 166 Main Estimates $12,560.00 $13,060.00 32,190.00 80,625.00 22,460.00 59,650.00 5,600.00 70,000.00 900.00 50,000.00 4,500.00 8,040.00 10,000.00 $12,026.05 30,222.95 66,214.99 20,358.93 57,497.33 5,400.00 64,055.12 131.59 39,265.42 4,376.56 5,731.99 10,000.00 $1,033.95 1,967.05 14,410.01 2,101.07 2,152.67 200.00 5,944.88 768.41 10,734.58 123.44 2,308.01 125 General Office: Pages EE 166-167 Main Estimates $26,190.00 Supplementary Estimates 6,000.00 126 Mineralogical Branch : Pages EE 167-168 127 Assay Branch: Pages EE 168-169 Main Estimates $21,460.00 Supplementary Estimates 1,000.00 128 Mines Inspection Branch: Pages EE 169-170 129 Grants : Page EE 170 130 Grants in Aid of Mining Roads and Trails: Pages EE 170-171 Main Estimates $50,000.00 Supplementary Estimates 20,000.00 131 Subsidy re Explosives: Page EE 171 132 Grub-staking and Aid to Prospectors : Page EE 171 133 Incidentals and Contingencies: Page EE 171 Main Estimates $3,500.00 Statutory : Page EE 171 " Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Special Warrant: Page EE 171 $357,025.00 $315,280.93 $41,744.07 Department of Municipal Affairs. 134 Salaries and Expenses: Pages EE 171-172 $25,680.00 $22,431.97 $3,248.03 $25,680.00 $22,431.97 $3,248.03 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31ST MARCH, 1946. EE xxix. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Municipal Affairs—Continued. Brought forward Statutory : Page EE 172 " Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus : Main Estimates $1,650.00 Statutory 184.43 Department of the Provincial Secretary. 135 Minister's Office: Page EE 172 Main Estimates 136 General Office: Pages EE 172-173 Main Estimates $47,902.00 Supplementary Estimates 2,000.00 137 Civil Sf.rvice Commission : Main Estimates Pages EE 173-174 138 Administration of " Superannuation Act " and " Teachers' Pensions Act " : Pages EE 174-175 Main Estimates $56,360.00 Supplementary Estimates 49,540.00 139 King's Printer: Main Estimates Pages EE 175-176 140 Government House: Page EE 176 Main Estimates $7,160.00 Supplementary Estimates 700.00 141 Assessment on Class 13 (The Crown), "Workmen's Compensation Act " : Page EE 176 Main Estimates 142 Civil Service Schedule Bond: Main Estimates Page EE 176 143 Grant to Canteen Fund Trustees: Page EE 176 Main Estimates 144 Contingencies, Entertainments, Grants, etc. : Page EE 177 Main Estimates $10,000.00 Supplementary Estimates 3,000.00 145 " Civil Service Superannuation Act "—Government Contributions : Page EE 177 Main Estimates $575,000.00 Statutory 90,301.05 146 Grant, " Health Insurance Act ": Main Estimates Social Assistance Branch. Page EE 177 147 Administration : Main Estimates Carried forward. Pages EE 177-183 $25,680.00 $27,514.43 $4,280.00 49,902.00 105,900.00 10.00 7,860.00 150,000.00 10,000.00 13,000.00 665,301.05 413,202.00 $1,477,935.05 $22,431.97 1,834.43 $24,266.40 $3,492.06 50,800.28 43,327.04 68,571.66 10.00 8,457.63 60,000.00 229.33 10,000.00 18,029.35 665,301.05 9,000.00 335,614.61 !, 248.03 $3,248.( $787.94 4,652.96 90,000.00 270.67 1,000.00 $898.28 597.63 5,029.35 $1,272,833.01 j $211,627.30 | $6,525.26 EE xxx. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. Social Assistance Branch—Continued. Brought forward 148 Child Welfare Division: Pages EE 183-184 Main Estimates 149 Collections Office: Main Estimates 150 Burial of Indigents : Main Estimates Page EE 185 Page EE 185 151 "Residence and Responsibility Act": Page EE 185 Main Estimates 152 Welfare Visitor for the Deaf: Main Estimates Page EE 186 153 Grants to Charitable Associations, etc. : Page EE 186 Main Estimates 154 Social Allowances, Medical Services, etc. : Pages EE 186-189 Main Estimates Provincial Board of Health. 155 Office of the Secretary : Main Estimates Pages EE 189-193 156 Division of Laboratories : Main Estimates Pages EE 193-195 157 Division of Vital Statistics: Pages EE 195-196 Main Estimates $69,780.00 Supplementary Estimates 2,000.00 158 Division of Venereal Disease Control: Pages EE 196-200 Main Estimates 159 In Aid of Resident Physicians: Pages EE 200-201 Main Estimates Institutions, Hospitals, etc. 160 Hospitals—Administration and Grants: Pages EE 201-203 Main Estimates 161 Division of Tuberculosis Control: Pages EE 203-216 Main Estimates 162 Provincial Mental Hospitals : Pages EE 216-233 Main Estimates $1,607,905.00 Supplementary Estimates 60,000.00 Carried forward. $1,477,935.05 247,850.00 7,530.00 8,000.00 1,500.00 2,500.00 87,060.00 1,600,000.00 312,200.00 81,440.00 71,780.00 137,945.00 25,000.00 1,251,360.00 1,011,562.00 $1,272,833.01 201,541.26 7,242.96 5,800.53 1,358.33 52,960.00 1,715,388.11 285,143.11 72,633.09 69,334.63 123,591.25 18,938.31 1,198,694.36 923,460.76 1,667,905.00 [ 1,708,183.06 $211,627.30 46,308.74 2,199.47 2,500.00 34,100.00 27,056.89 8,806.91 2,445.37 14,353.75 6,061.69 52,665.64 88,101.24 6,525.26 115,388.11 40,278.06 $7,991,567.05 I $7,657,102.77 $496,655.71 | $162,191.43 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xxxi. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. Institutions, Hospitals, etc.—Continued. $7,991,567.05 36,473.00 132,574.00 197,177.00 72,890.00 875,000.00 1,031,463.50 332,258.19 4,200.00 64,392.50 600,000.00 5,046.52 25.00 3,569.24 421,500.00 12,000.00 $7,657,102.77 27,373.82 114,927.75 186,341.85 54,762.57 872,614.42 1,031,463.50 332,258.19 4,200.00 64,392.50 498,901.72 5,046.52 25.00 3,569.24 404,160.10 12,000.00 $496,655.71 9,099.18 17,646.25 10,835.15 18,127.43 2,385.58 $162,191.43 163 Provincial Home, Kamloops : Pages EE 233-234 164 Industrial Schools : Pages EE 234-237 • 165 Provincial Infirmaries : Pages EE 237-242 166 Home for the Aged: Page EE 242 167 Old-ace Pensioners' War Cost-of-living Bonus : Page EE 242 Main Estimates $825,000.00 Statutory: Pages EE 243-248 " Old-age Pension Act " : Main Estimates $968,840.00 Statutory 62,623.50 " Provincial Elections Act ". Allowance to F. A. Pauline: Main Estimates " Public Inquiries Act " : " Mothers' Allowances Act " : 101,098.28 "Civil Service Superannuation Act," Sec. 17 (8), 18 (7), 20 (la) " Civil Service Superannuation Act," Sec. 27 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates 17,339.90 Special Warrants : Page EE 248 " Public Utilities Act " and " Motor Carrier Act." Statutory: Pages EE 248-250 Salaries and Expenses: Main Estimates $11,780,136.00 $11,269,139.95 $673,187.48 $162,191.43 $143,040.00 7,304.82 $132,256.49 7,304.82 $10,783.51 "Civil Service Act, 1945," Sec. 88 (1)—Costof- Department of Public Works. 168 Minister's Office: Page EE 251 $150,344.82 $139,561.31 $10,783.51 $12,840.00 $12,096.59 $743.41 • $12,840.00 $12,096.59 $743.41 EE xxxii. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Public Works—Continued. Brought forward 169 Administration : Main Estimates Pages EE 251-255 170 Maintenance of Parliament Buildings and Grounds: Pages EE 255-258 Main Estimates $186,855.00 Supplementary Estimates 16,500.00 171 Government House (Maintenance) : Pages EE 258-259 Main Estimates 172 Roads, Bridges, Ferries, Wharves, etc. : Pages EE 259-298 Main Estimates $2,342,570.00 Supplementary Estimates 491,617.20 173 Local Highways within Municipal Limits: Pages EE 298-299 Main Estimates $30,000.00 Supplementary Estimates 1,000.00 174 Repairs, etc., to Government Buildings throughout Province: Pages EE 299-307 Main Estimates $494,410.00 Supplementary Estimates „.... 12,300.00 175 Highway Signs : Main Estimates Page EE 307 176 Steam-boiler Inspection : Main Estimates Page EE 307 177 Electrical Energy Inspection: Page EE 308 Main Estimates $23,208.00 Supplementary Estimates 5,565.00 178 Dewdney Dyking Commission: Main Estimates Page EE 308 Statutory: Page EE 308 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $58,500.00 Statutory 7,047.62 Railway Department. 179 Salaries and Expenses : Pages EE 308-309 Main Estimates $22,060.00 Supplementary Estimates 6,000.00 Carried forward. $12,840.00 387,730.00 203,355.00 31,120.00 2,834,187.20 31,000.00 506,710.00 1,350.00 1.00 28,773.00 2,500.00 $12,096.59 359,990.28 2,705,721.64 30,313.23 453,339.36 350.00 1.00 27,627.91 2,500.00 65,547.62 $4,105,113.82 8,060.00 $28,060.00 65,547.62 1,886,093.70 $26,717.20 $743.41 27,739.72 197,487.05 5,867.95 31,119.02 128,465.56 686.77 53,370.64 1,000.00 1,145.09 $219,020.12 $1,342.80 $26,717.20 $1,342.1 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE xxxiii. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. J*g£fa CURRENT ACCOUNT—Continued. Railway Department'—Continued. Brought forward Statutory: Page EE 309 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $420.00 Statutory 185.59 Department of Trade and Industry. Page EE 309 180 Minister's Office: Main Estimates 181 General Office: Main Estimates Page EE 309 182 B.C. Government Travel Bureau : Pages EE 310-312 Main Estimates 183 Bureau of Economics and Statistics: Pages EE 312-313 Main Estimates $58,095.00 Supplementary Estimates ..:.... 1,300.00 184 Bureau of Trade Extension: Pages EE 313-314 Main Estimates 185 Grants re B.C. Industrial and Scientific Research Council: Page EE 314 Main Estimates Statutory: Page EE 314 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $6,243.00 Statutory 487.90 Recoverable Expenditure. 186 " Soldiers' Land Act "—Houses, South Vancouver : Page EE 314 Main Estimates $28,060.00 $28,665.59 $1,500.00 70,090.00 59,395.00 46,205.00 80,000.00 6,730.90 $272,385.90 $750.00 $750.00 $26,717.20 5.59 $27,322.79 $1,139.07 7,990.52 72,059.90 54,096.14 34,821.13 80,000.00 6,730.90 $1,342.! $1,342.80 $360.93 474.48 5,298.86 11,383.87 $256,837.66 $17,518.14 $279.73 $470.27 $279.73 $470.27 $1,969.90 $1,969.90 EE xxxiv. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. RECAPITULATION. Current Account: Public Debt- Interest, Premium, and Exchange Sinking Funds Redemption of Debt Legislation Premier's Office Department of Agriculture Department of the Attorney-General Department of Education Department of Finance Department of Fisheries Department of Labour Department of Lands and Forests Department of Mines Department of Municipal Affairs Department of the Provincial Secretary " Public Utilities Act" and " Motor Carrier Act ". Department of Public Works Railway Department Department of Trade and Industry Recoverable Expenditure Total expenditure, fiscal year 1945-46 $6,152,806.48 1,090,938.00 2,021,805.06 $6,305,663.10 1,090,938.00 2,021,805.06 $152,856.62 1,265,549.54 181,029.93 25,175.00 542,870.24 1,467,053.29 i,392,017.79 1,050,527.49 20,065.40 159,858.94 1,218,357.55 357,025.00 27,514.43 1,780,136.00 150,344.82 ;,105,113.82 28,665.59 272,385.90 750.00 $9,418,406.16 182, 26 503. 2,435, 5,329, 1,994, 19, 134, 2,078, 315, 24, 11,269 139 3,886 27 256. 855.08 934.59 224.21 257.37 073.60 904.64 510.41 611.00 045.19 280.93 266.40 ,139.95 561.31 093.70 322.79 837.66 279.73 $27.26 41,427.90 41,982.65 110,299.05 66,690.84 554.99 25,247.94 141,641.92 41,744.07 3,248.03 673,187.48 10,783.51 219,020.12 1,342.80 17,518.14 470.27 $39,044,440.73 |$38,041,604.72 ,395,186.97 $152,856.62 1,825.15 1,786.85 1,781.87 10,186.73 47,354.86 11,067.99 1,329.56 162,191.43 $392,350.96 DETAILS OF EXPENDITURE For the Fiscal Year ended 31st March, 1946 CURRENT ACCOUNT SERVICE. Expended. Vote 1. PUBLIC DEBT. Interest ($5,984,034.29) : " Revenue Act," R.S.B.C. 1924—5% on Debentures £1,500,000_____ $341,800.00 " Loan Act, 1921 " (2nd Sess.)—4%% on Debentures, $370,000.. 15,465.50 " Loan Act, 1921 " (2nd Sess.)—5% on Debentures, $2,000,000- 100,000.00 "Loan Act, 1922 "—5% on Debentures, $500,000 25,000.00 "Loan Act, 1922"—4%% on Debentures, $188,000 8,460.00 "Loan Act, 1923"—4%% on Debentures, $705,000 31,725.00 "Loan Act, 1924"—4%% on Debentures, $1,332,000 59,940.00 "Loan Act, 1925"—4%% on Debenture's, $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, 1933 "—5% on Debentures, $1,000,000 50,000.00 "Loan Act, 1933 "—3% on Debentures, $2,000,000 60,000.00 "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, $1,000,000- 50,000.00 " 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 "Revenue Act Amendment Act, 1922"—5% on Debentures, $3,042,300 152,115.00 " Revenue Act," R.S.B.C. 1924—4% on Debentures, $2,890,000.. 109,666.30 " Revenue Act," R.S.B.C. 1924—4% % on Debentures, $21,681,000 963,350.07 " Revenue Act," R.S.B.C. 1924—5% on Debentures, $15,492,500 774,625.00 "Revenue Act," R.S.B.C. 1924—6% on Debentures, $5,000,000__ 300,000.00 "Revenue Act," R.S.B.C. 1936—2% on Debentures, $4,000,000_ 80,000.00 " Revenue Act," R.S.B.C. 1936—2%% on Debentures, $3,000,000 75,000.00 " Revenue Act," R.S.B.C. 1936—2-3% on Debentures, $3,920,000 99,913.34 "Revenue Act," R.S.B.C. 1936 — 2-3%% on Debentures, $13,600,000 424,375.00 " Revenue Act," R.S.B.C. 1936—3%% on Debentures, $636,000. 22,260.00 " Revenue Act," R.S.B.C. 1936—4% on Debentures, $4,051,000 __ 162,040.00 " 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 10,377.50 "Teachers' Pensions Act, 1940" — 3%% on Debentures, $2,919,529.81 102,182.70 " Electric Power Act, 1945 "—3% on Debentures, $5,000,000_ 30,739.04 Interest on Treasury Bills 1,167,058.94 5,919,518.39 Less adjustment of accrued interest, Series GE, redeemed February 1st, 1945 24,528.02 $5,894,990.37 Discount on Debentures, amortization 190,986.27 $6,085,976.64 Less recoverable— Fraser River (New Westminster) Bridge Account $60,000.00 British Columbia Power Commission 41,942.35 101,942.35 Premium and Exchange ($321,628.81) : Debt Service — Canadian Bank of Commerce, $316,156.97; Minister of Finance and City of Merritt, $6.75; Minister of Finance and Vancou- Carried forward $5,984,034.29 EE 2 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. Vote 1. PUBLIC DEBT—Continued. Brought forward $5,984,034.29 Premium and Exchange—Continued. Debt Service—Continued. ver and District Joint Sewerage and Drainage Board, $929.25; Province of B.C. Water Improvement Districts Sinking Fund, $30 $317,122.97 Commission, Brokerage, etc.—Canadian Bank of Commerce 8,626.01 $325,748.98 Less difference in exchange, etc 4,120.17 321,628.81 Total, Interest, Premium, and Exchange $6,305,663.10 Sinking Funds. Minister of Finance, Trustee: " Revenue Act," R.S.B.C. 1924—Inscribed Stock— $90,938.00 Generally 1,000,000.00 " Fraser River (New Westminster) Bridge Act, 1935" 74,432.00 $1,165,370.00 Less transferred from Fraser River (New Westminster) Bridge Account 74,432.00 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 "Revenue Act," R.S.B.C. 1936—Series GZ 1,050,000.00 " Revenue Act," R.S.B.C. 1936—Series HK 350,000.00 1,090,938.00 $1,922,000.00 British Columbia House, London, England: Holland, Hannen & Cubitts, Ltd 2,425.00 1,924,425.00 Statutory. Treasury Bill 97,380.06 Total, Vote 1 $9,418,406.16 Vote 2. LEGISLATION. Members' Indemnities ($138,000) : Forty-six Members @ $3,000 $138,000.00 Mileage—C. T. Beard, $18; W. A. C. Bennett, $190.50; W. H. Brett, $258.50; D. C. Brown, $41.50; R. H. Carson, $165; J. H. Cates, $41.50; J. H. Corsbie, $704; L. H. Eyres, $75; H. H. Gargrave, $41.50; J. J. Gillis, $148.50; F. W. Green, $373.50; S. Guthrie, $32; R. Harding, $282; A. C. Hope, $55.50; B. I. Johnson, $48; W. J. Johnson, $229.50; T. King, $277.50; R. R. Laird, $41.50; L. LeBourdais, $242.50; T. A. Love, $302; R. C. MacDonald, $71; J. Mclnnis, $268.50; A. J. McDonell, $41.50; C. W. Morrow, $208.50; J. Mowat, $67.50; A. B. Ritchie, $199.50; T. J. Rolston, $41.50; E. F. Rowland, $352; W. D. Smith, $519.50; A. J. Turner, $41.50; T. Uphill, $400; J. L. Webster, $264.50; H. J. Welch, $51; E. E. Winch, $45; H. E. Winch, $41.50 6,181.00 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, L. H. Eyres, $500 2,300.00 Special Allowances to Families of Deceased Members, by Resolution of the Legislature—C. L. Fillmore (in trust for M. L. Paton), $3,000; R. Maitland, $3,000; C. MacDonald, $3,000 9,000.00 Carried forward $157,481.00 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 3 SERVICE. Expended. Vote 2. LEGISLATION—Continued, Brought forward $157,481.00 Salaries ($13,086.71) : Clerk of the House—R. S. S. Yates $1,200.00 Law Clerk—E. C. Mclntyre 700.00 Sergeant-at-Arms—W. R. Webster 1,300.00 Deputy Sergeant-at-Arms—J. M. Fairall 669.16 Assistant Deputy Sergeant-at-Arms—R. G. Fawcett 547.50 Speaker's Clerk—A. P. Hobbs 368.75 Speaker's Secretary—F. M. Greenwood _ 606.66 Attendants—C. G. Briggs, $268.32; J. Carr, $314.99; D. Croston, $314.99; F. Donaghy, $140; T. H. Fletcher, $314.99; R. Hayes, $332.49; J. F. Johnson, $268.32; A. C. Landale, $314.99; G. Mac- Gregor, $309.15; A. McD. Pollock, $314.99; W. Tranter, $437.50; H. W. Webster, $285.83; W. A. Webster, $314.99 3,931.55 Stenographers—A. M. Agnew, $240; E. P. Allan, $245; M. E. Bacchus, $250; M. F. Child, $240; J. Collins, $314.16; H. B. Cruickshank, $245; M. B. Massey. $255; J. Mendells, $714.99; F. M. North, $240; M. Pickford, $50; P. M. Walsh, $235 3,029.15 Pages—W. Belobaba, $76.66; T. Carlsen, $76.66; J. G. Connell, $76.66; J. Merriman, $76.66; E. G. Mclnnes, $76.66; J. A. Noel, $66.66; G. Rovers, $76.66; J. D. Shrimton, $115; W. Trimble, $92.32 733.94 13,086.71 Expenses ($12,487.95) : Office Supplies, etc.—Diggon-Hibben, Ltd., $1.50; Colonist P. & P. Co., Ltd., $87.83; Fuggle & Christopher, $14.25; King's Printer, $900.30; Remington-Rand, Ltd., $26.25; Times P. & P. Co., Ltd., $82.50; Underwood, Ltd., $124.50; Vancouver Daily Province, $78.50; Vancouver News-Herald, $68.20; Vancouver Sun, $82.50 . _'_ 1,466.33 Printing and Binding—Colonist P. & P. Co., Ltd., $36.30; King's Printer, $7,745.40; Times P. & P. Co., Ltd., $41.25; Vancouver Sun, $42 __. _. .._ 7,864.95 Furniture and Equipment—Diggon-Hibben, Ltd., $276.19; Irish Linen Store, $75.30; Northern Electric Co., Ltd., $2.52; Public Works Department, $137.05: D. Spencer, Ltd., $22.15; Robertson, Ltd., $44.65; Standard Furniture Co., $63.45; War Assets Corporation, $155.45 . ____ .___ 776.76 Select Standing Committees—Telegrams, $1.72; E. Thomas, $19.20 _'_ ... __ 20.92 Dining-room—Economy Steam Laundry, $90.56; N. MacDonald, $1,203.61; B. Wilson Co., Ltd., $39.80; "Loan Act, 1936"— Roads, $44.46 _ 1,378.43 Incidentals—Ballantyne Bros., Ltd., $53.40; C. & C. Taxi Service, Ltd., $36.70; O. Clough, $15; Economy Steam Laundry, $32.16; Empire Parliamentary Association, $335.25: R. Fort, $12.50; F. Giolma, $150; Kelly, Douglas & Co., Ltd., $14.93; Minnis Pharmacy, $53.85; Pantorium Dye Works of Canada, Ltd., $26.45; Receiver-General of Canada, $18.54; A. E. Scur- rah, $26.20; telegrams and telephones, $94.53; Toggery Shop, $19; W. R. Webster, $77.55; sundry accounts not exceeding $10, $14.50 980.56 $183,055.66 Less meals supplied 220.51 $182,835.15 Statutory. " Civil Service Act, 194-5," Sec. 78 (1). Cost-of-living bonus 19.93 Total expenditure, Legislation $182,855.08 EE 4 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. Vote 3. PREMIER'S OFFICE. Salaries ($16,679.96) : The Premier—Hon. J. Hart- Secretary—P. C. Richards.. Departmental Secretaries—M. A. Smith, $260; F. J. B. West, $1,350 Stenographers—M. B. Husband, $920; M. A. Smith, $1,150 Expenses ($9,646.89) : Office Supplies, etc.—C. & C. Taxi Service, Ltd., $41.95; CN. Railways, $23.67; Colonist P. & P. Co., Ltd., $40.27; Globe Printing Co., $19; King's Printer, $1,494.55; A. D. Manns, $10; J. McMartin, $16.50; B. and J. Newton, $35; E. Ramsden, $15; P. C. Richards, $72.50; Steffens-Colmer, Ltd., $18; Stewart-Lovick, Ltd., $106.47; Sun Directories, Ltd., $40; telegrams and telephones, $2,515.13; Times P. & P. Co., Ltd., $49.53; Trend, $15; Vancouver News-Herald, $10.79; Vancouver Sun, $14.63; pay-list, overtime, $25; sundry accounts not exceeding $10, $167.64 Travelling Expenses, etc.—Hon. J. Hart, $2,953.23; P. C. Richards, $2,825.18; F. J. B. West, $637.85 $6,416.26 1,500.00 Less charged to Vote 81_ Statutory. " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus $9,000.00 3,999.96 1,610.00 2,070.00 $16,679.96 4,730.63 4,916.26 $26,326.85 607.74 Total expenditure, Premier's Office _ $26,934.59 Vote 4. DEPARTMENT OF AGRICULTURE. Minister's Office. Salaries ($9,088.33) : Ministers of Agriculture—Hon. K. C. MacDonald, $5,000; Hon. F. Putnam, $2,708.33 $7,708.33 Secretarial Stenographer—D. M. Newman Expenses ($1,766.96) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $118.67; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $49.25 Travelling Expenses, etc.—Hon. K. C. MacDonald, $443.57; Hon. F. Putnam, $1,131.47 Total expenditure, Minister's Office Vote 5. General Office. Salaries ($23,539.52) : Deputy Minister—-J. B. Munro.. Chief Accountants—W. H. Thornborrow, $1,109.68 1,980; H. L. Woolison, Accountant—C. P. L. Pearson Chief Clerk—L. W. Johnson Statistician—G. H. Stewart General Assistant—A. J. Hourston Departmental Secretary—A. E. Hill Clerks—F. L. Brooks, $1,085; T. Menzies, $1,500; J. S. Wells, $130 Carried forward.. 1,380.00 $9,088.33 191.92 1,575.04 $5,400.00 3,089.68 1,295.00 1,680.00 2,520.00 1,980.00 1,680.00 2,715.00 $10,855.29 $20,359.68 $10,855.29 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 5 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 5. General Office—Continued. Brought forward $20,359.68 $10,855.29 Salaries—Continued. Clerk-Stenographer—F. L. Brooks 625.00 Stenographers—E. W. Foster, $900; D. V. Smith, $960 1,860.00 Junior Clerks—A. F. Radcliffe, $182; E. J. Raven, $142.58; W. C. Smith, $200 524.58 Messenger—M. M. Bracken 170.26 $23,539.52 Expenses ($15,812.92) : Office Supplies, etc.—B.C. Government Travel Bureau, $24.30; CN. Railways, $34.71; C.P.R. Co., $211.74; Central Cartage, $16.75; Colonist P. & P. Co., Ltd., $12; General Films, Ltd., $28.80; G. H. Hewitt Co., Ltd., $19.88; Hickman-Tye Hardware Co., Ltd., $55.45; F. Jeune & Bro., Ltd., $37.50; King's Printer, $2,232.84; T. H. McDermott, $13.50; Public Works Department, $21.78; Stocker's Transfer Co., Ltd., $11; Sun Directories, Ltd., $80; telegrams and telephones, $1,446.59; Victoria Book & Stationery Co., Ltd., $31.84; Victoria Photo Supply, Ltd., $28.65; Who's Who in British Columbia, $22.50; Vote 2—Meals, $29.40; sundry accounts not exceeding $10, $68.63 4,427.86 Casual Labour and other Expenses—Pay-lists, Crop Correspondents, $690; pay-lists, labour, etc., $1,073.57 1,763.57 Bulletins, Circulars, Publicity Grants, etc.—Agricultural Institute of Canada, $225; Country Life in B.C., $600; Diggon- Hibben, Ltd., $15; King's Printer, $4,451.65; New Westminster Horticultural Society, $20 5,311.65 Travelling Expenses, etc.—A. E. Hill, $15.40; L. W. Johnson, $33.75; G. R. Lunney, $31.20; J. B. Munro, $2,237.26; G. H. Stewart, $1,218.05; W. H. Thornborrow, $195.35; H. L. Wooli- son, $21.95. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $5.50; Empress Garage, $436.55; McLeod-Lumsden Motors, Ltd., $29.35; J. M. Wood Motors, $52.31; Vote 172—Roads Generally, $33.17 : 4,309.84 $39,352.44 Less sundry refunds 149.55 Total expenditure, General Office 39,202.89 Vote 6. Markets Branch. Salaries ($3,960) : Markets Commissioner—E. O. MacGinnis $3,000.00 Stenographer—E. W. Baardsen 960.00 $3,960.00 Expenses ($703.74) : Office Supplies, etc.—M. Atkins, $18.40; sundry accounts not exceeding $10, $31.40 49.80 Travelling Expenses, etc.—E. O. MacGinnis 330.93 Markets Extension, Casual Labour, and other Expenses—B.C. Tree Fruits, Ltd., $137.62; Gamble-Robinson, Ltd., $38.50; Ryan-Wilson Co., Ltd., $107.07; A. P. Slade (Victoria), Ltd., $32.95; sundry accounts not exceeding $10, $6.87 323.01 Total expenditure, Markets Branch 4,663.74 Carried forward 1 $54,721.92 EE 6 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $54,721.92 Vote 7. Horticultural Branch. Salaries ($42,479.34) : Assistant Deputy Minister and Provincial Horticulturist—W. H. Robertson $4,200.00 District Horticulturists—G. E. W. Clarke, $2,940; E. C. Hunt, $2,940; M. S. Middleton, $2,940; J. L. Webster, $2,820; E. W. White, $2,940 14,580.00 District Field Inspectors—C. R. Barlow, $2,160; H. H. Evans, $2,640; B. Hoy, $2,640; R. P. Murray, $2,640; J. Tait, $1,980; G. R. Thorpe, $1,200; C. B. Twigg, $1,360 14,620.00 Field Inspectors—W. Baverstock, $1,920; J. A. Smith, $778.67— 2,698.67 Secretary—G. L. Foulkes 2,040.00 Clerk—V. Tonks 2,040.00 Clerk-Stenographer—E. L. Clarke 1,500.00 Stenographer—A. J. Dickinson 800.67 $42,479.34 Expenses ($19,366.92) : Control of Fruit and Vegetable Pests, Diseases, etc.—H. P. All- berry, $16.98; Associated Growers of B.C., Ltd., $16.40; C. N. Barnhardt, $483.16; CN. Railways, $346.47; Commercial Chemicals, Ltd., $21.60; Douglas, Mackay & Co. (Victoria), Ltd., $41.50; S. T. Elliott, $120; Felix Garage, Ltd., $11.20; Geigy Co., Inc., $125.76; E. C. Hunt, $11.28; Imperial Oil, Ltd., $10.85; Kelly, Douglas & Co., Ltd., $24.84; Kelowna Growers' Exchange, $52.75; Millar & Brown Transfer Co., $12.75; National Fruit Co., $11.74; Neil & Neil, Ltd., $54.30; H. F. Olds, $75; Okanagan Broadcasters, Ltd., $108; Oliver Hardware, $21.60; H. B. Parsons, $749.34; Penticton Herald, $22.72; postage, $11.34; Rotox, Ltd., $252.34; Sweeney Cooperage, Ltd., $22.50; J. Third, $10; Union Oil Co. of Canada, Ltd., $10.29; Vernon Fruit Union, $109.25; Western Plant Board, $10; G. V. Wilby, $25; pay-lists, labour, etc., $3,200.47; sundry accounts not exceeding $10, $55.89 6,045.32 Seed and Demonstration-work—Buckerfield's, Ltd., $51; Terry- Morse Seed Co., $11.03; Morden Nurseries, $84.10; Purdue University, $22.72; sundry accounts not exceeding $10, $31.95 200.80 Casual Labour, Supplies, etc.—Pay-lists 116.92 Office Supplies, etc.—Agricultural Institute of Canada, $27; J. L. Bowering, $25.90; Canadian Horticultural Council, $200; CN. Railways, $15.62; C.P.R. Co., $19.02; Creston Hardware, $18.05; H. Curtis, $40; Wm. Haug & Son, $33.80; Corporation of the City of Kelowna, $14.70; King's Printer, $543.25; News Publishing Co., Ltd., $12.20; Corporation of the District of Penticton, $36.27; Penticton Dray & Express Co., $41.36; postage, $184.50; telegrams and telephones, $606.35; Vernon News, Ltd., $10; sundry accounts not exceeding $10, $77.48 1,905.50 Travelling Expenses, etc.—C R. Barlow, $274.46; W. Baverstock, $175.17; G. E. W. Clarke, $318.67; H. H. Evans, $104.20; B. Hoy, $215.56; E. C. Hunt, $604.76; M. S. Middleton, $505.47; R. P. Murray, $129.28; H. B. Parsons, $151.26; W. H. Robertson, $984.73; J. A. Smith, $101.66; J. Tait, $274.37; G. R. Thorpe, $80.52; C. B. Twigg, $19.43; J. L. Webster, $754.01; E. W. White, $299.15. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $29.93; British American Oil Co., Ltd., $99.08; Bloom & Sigalet, Ltd., $13.43; Creston Motors, $12.25; Dearborn Motors Salmon Arm, Ltd., $552.18; Dill's Service Station, $120.79; Felix Garage, Ltd., $17.45; Finch Garage, Ltd., $10.50; Green's Garage, $306.91; Hartley's Service, $12.98; Kelowna Motors, Ltd., $49.07; McDermott Motors, Ltd $296.67; Nesbitt & Foster, $59.45; Penticton Garage, $225.75; Penticton Tire Hospital & Garage, $466.80; Pollock Motors $20.75; Queen City Motors, Ltd., $292.92; Shillam's Garage, Carried forward $50,747.88 $54,721.92 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 7 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 7. Horticultural Branch—Continued. Brought forward $50,747.88 $54,721.92 Expenses—Continued. Travelling Expenses, etc.—Continued. $794.26; Summerland Garage, $14.15; Union Oil Co. of Canada, Ltd., $108.38; Universal Motors, Ltd., $343.63; Vernon Garage, $523.96; Victory Motors, $117.18; E. D. Wakefield, $79.82; Watkin Motors, Ltd., $130.35; Weir's Garage, $399.78; West End Service Station, $131.70; Wilson & Cabeldu, Ltd., $653.89; Witham Bros., $33.41; Vote 172—Roads Generally, $178.05; sundry accounts not exceeding $10, $10.21 11,098.38 Total expenditure, Horticultural Branch 61,846.26 Vote 8. Plant Pathology, Entomology, and Apiary Inspection. Salaries ($12,105) : Plant Pathologist—J. W. Eastham $3,240.00 Assistant Plant Pathologist—W. R. Foster 2,640.00 Entomologist—I. J. Ward 3,000.00 Laboratory Assistant—C. M. Bigland 345.00 Stenographers—F. B. Colton (nee Christian), $280; D. Leonard, $960 1,240.00 Provincial Apiarist—A. W. Finlay 1,110.00 Junior Clerk—M. R. Galganetz 530.00 $12,105.00 Expenses ($10,401.98) : Office Supplies, etc.—Agricultural and Horticultural Supplies, Ltd., $33.20; Ansell Laboratories, $17.25; Belyea & Co., Ltd., $19.70; Cambridge University Press, $11.36; Canadian Industries, Ltd., $18.90; CN. Railways, $20.40; CP.R. Co., $13.88; Cave & Co., Ltd., $8.70; Chapman & Warwick, Ltd., $25.50; Diggon-Hibben, Ltd., $8.25; Dunne & Rundle, Ltd., $7.75; Eastman Photographic Materials, Ltd., $12; Geigy Co., Inc., $111.22; Jos. Harwood, $13.18; Imperial Mycological Institute, $44.17; F. Johns, $34; King's Printer, $144.45; Millar & Brown Transfer Co., $19.50; postage, $315.19; Receiver-General of Canada, $11.10; G. A. Roedde, Ltd., $25; Scott & Peden, Ltd., $24.25; telegrams and telephones, $182.33; sundry accounts not exceeding $10, $71.39 .__ „___ 1,192.67 Casual Labour—J. Davidson, $9.20; E. R. Freeman, $643.64; A. S. Homersham, $13.60; H. L. Johnson, $125.84; V. E. Thor- geirson, $269.60; W. H. Turnbull, $1,594.37; pay-lists, labour, $3,821.80 6,478.05 Travelling Expenses, etc.—J. W. Eastham, $160.68; W. R. Foster, $1,079.96; I. J. Ward, $625.17. Upkeep of Autos, etc.—British American Oil Co., Ltd., $44.80; Green's Garage, $329.45; Kamloops Tire Hospital, $26.67; McDermott Motors, Ltd., $12.85; Syd. Smith, Ltd., $9.10; Standard Oil Co. of B.C, Ltd., $18; Union Oil Co. of Canada, Ltd., $50.79; Union Truck & Implement Co., $28.16; Vernon Garage, $272.55; I. J. Ward, $10.68; Wheeler Motors, $50.63; Vote 172—Roads Generally, $11.77 2,731.26 Total expenditure, Plant Pathology, Entomology, and Apiary Inspection 22,506.98 Vote 9. Live Stock Branch. Salaries ($68,837.45) : (a.) Dairying. Dairy Commissioner—H. Rive $3,420.00 Dairy Inspectors—F. Overland, $2,640; G. Patchett, $2,520; F. C. Wasson, $2,640 7,800.00 Carried forward $11,220.00 $139,075.16 EE 8 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. service. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Salaries—Continued. (a.) Dairying—Continued. Brought forward Assistant (Milk Records)—G. H. Thornbery_. Clerk-Stenographer—D. M. Jewkes.. Stenographers—D. Hassen, $276.13; L. J. Steen, $19.35.. Junior Clerk—D. M. Hughes (6.) Animal Industry. Live Stock Commissioner—W. R. Gunn Poultry Commissioner—J. R. Terry.— Brand Recorder—G. Pilmer_ Brand Inspectors—R. Cahilty, $1,760; J. Moore, $420 Stenographers—W. M. Marquart, $1,200; G. F. Iverson (nee Turcotte), $903.33; M. T. McAloney, $70 (c.) Veterinary. Chief Veterinary Inspector—A. Knight Veterinary Inspectors—J. E. Bennett, $2,460; G. M. Clark, $2,460; J. D. Macdonald, $1,760; M. Sparrow, $2,730 (d.) District Agriculturists. District Agriculturists—J. S. Allin, $2,400; F. C. Clark, $900; C. F. Cornwall, $2,400; T. S. Crack, $2,640; G. L. Landon, $2,640; G. A. Luyat, $2,640; J. E. Manning, $2,520; G. A. Muirhead, $1,760; S. G. Preston, $2,520; J. Travis, $2,000; H. E. Waby, $178.33 Stenographers—Y. Eaton, $525; J. S. Hamilton, $210; W. Laitinen, $960; W. D. Mitchell, $483.87; D. C MacKinnon, $891.29; Z. E. Parsonson, $525; M. Syrnyk, $375.64 Expenses ($78,368.99) : Tubercular Cattle—Compensation, Supplies, Temporary Assistance, Grants, and other Expenses: Compensation—M. S. Allan, $65; R. Askew, $78; S. Bobey, $312; W. C Boss, $390; N. H. Bowden, $228.50; W. T. Cameron, $65; D. Clemson, $78; F. DeLeeuw, $78; T. N. Ferguson, $91; A. Jackeman, $234; E. Kinvig, $78; F. C. Marshall, $455; C. Mikkelsen, $65; J. McCallan $78; D. McKinnon, $299; T. W. Pocock, $143; R. R. Romans, $204.75; A. G. Rugg, $65; T. A. Turner, $520; H. and J. Whitaker, $513.50 Boys' and Girls' Clubs—J. S. Allin, $41; Canadian Council on Boys' and Girls' Club Work, $250; CN. Railways, $263; C.P.R. Co., $88.71; R. J. Flaherty, $10.50; King's Printer, $145.95; G. A. Luyat, $45.95; J. E. Manning, $167.02; Spallumcheen Farmers' Institute, $100; University of B.C., $160; pay-lists, hatching-eggs, $70.60; pay-lists, seed-potatoes, $41; pay-lists, prizes, $2,817.37; sundry accounts not exceeding $10, $30.10 $11,220.00 $139,075.16 2,340.00 1,320.00 295.48 669.51 3,720.00 3,000.00 2,550.00 2,180.00 2,173.33 3,390.00 9,410.00 22,598.33 3,970.80 868,837.45 4,040.75 Less received from Dominion Government re prizes 54,231.20 1,258.65 Dairying and Cow-testing—C.P.R. Co., $33.04; T. G. M. Clarke, $183.25; Dairy Supplies, Ltd., $65.45; The DeLaval Co., Ltd., $92.58; L. W. Falk, $11.55; Fraser Valley Milk Producers' Carried forward 2,972.55 $75,850.75 $139,075.16 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 9 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward $75,850.75 $139,075.16 Expenses—Continued. Dairying and Cow-testing—Continued. Association, $325.58; M. Gibson, $343.64; W. Hart, $12; D. S. Heelas, $120; M. Higgins, $16.80; Interior Dairymen's Association, $400; D. Jackson, $12; A. Keenleyside, $11.20; King's Printer, $37.50; C. S. Lillies, $125; R. Macgregor, $131.20; P. Mallick, $37.30; H. A. Moyer, $102.76; McLennan, McFeely & Prior, Ltd., $2.40; Okanagan Valley Co-operative Creamery Association, $90; G. Paulin, Ltd., $27.88; Peters Ice Cream Co., $75; A. N. Purves, $25; G. R. Wood, $76; Chilliwack Cow- testing Association, $3,025; Delta Cow-testing Association, $1,200; Dewdney-Deroche Cow-testing Association, $750; Langley Cow-testing Association, $745; Matsqui Cow-testing Association, $720; Okanagan Cow-testing Association, $390; Richmond Cow-testing Association, $780; Pitt Meadows-Maple Ridge Cow-testing Association, $450; Salmon Arm Cow-testing Association, $390; Sumas Cow-testing Association, $830; Surrey Cow-testing Association, $855; Vancouver Island (South) Cow-testing Association, $840; pay-list, attending Cow-testing Conference, $32.88 13,365.01 Assistance to Horse Industry—Pay-lists, stallion services 360.00 Poultry Service—Broadway Messenger & Low Dray Service, $60.20; C.P.R. Co., $68.64; T. George, salary $625, expenses $193.01; Ketchum Manufacturing Co., Ltd., $1,885.42; A. Muf- ford, salary $322.50, expenses $280.46; D. B. McAninch, salary $170, expenses $177.98; W. E. McKim, salary $122.50, expenses $174.16; V. North, salary $782.50, expenses $1,096.50; W. H. Pope, salary $1,025, expenses $1,327.47; J. Rhodes, salary $372.50, expenses $361.28; sundry accounts not exceeding $10, $9.10 9,054.22 Casual Labour—Pay-lists, labour, expenses, etc 10,698.14 Office Supplies, etc.—The Ash-Temple Co., Ltd., $14.44; Beattie- Noble, Ltd., $55.25; Canadian National Live Stock Records, $10; CN. Railways, $100.27; Cave & Co., Ltd., $15.32; Comox Agricultural and Industrial Association, $360; Cowichan Agricultural Society, $360; Cranbrook Courier, $22.70; Cutter Laboratories, $104.42; T. Denny, $120; Diggon-Hibben, Ltd., $11.25; Fraser Valley Farmer, $21.50; A. Gosman, $10; International Seal & Lock Co., $470.68; Ketchum Manufacturing Co., Ltd., $283.89; King's Printer, $2,499.17; Lindsay & Kid- ston, $10; Macdonald's Prescriptions, Ltd., $2,096.40; McGill & Orme, Ltd., $26.83; Nixon's Book Store, Ltd., $12.50; Nor- den Laboratories, $21.13; P.G.E. Railway Co., $25.96; George Paulin, Ltd., $121.25; postage, $511.22; Rotox, Ltd., $1,032.21; telegrams and telephones, $1,088.37; Vancouver Daily Province, $27; sundry accounts not exceeding $10, $119.34 9,551.10 Travelling Expenses, etc.—J. S. Allin, $656.03; J. E. Bennett, $654.52; R. Cahilty, $56.25; F. C. Clark, $85.08; G. M. Clark, $1,090.63; C. F. Cornwall, $625.31; T. S. Crack, $450.99; W. R. Gunn, $2,301.96; A. Knight, $883.09; G. L. Landon, $610.81; E. L. Lidster, $261.16; G. A. Luyat, $300.22; J. D. Macdonald, $357.70; J. E. Manning, $1,101.38; T. Moore, $170.27; G. A. Muirhead, $701.88; F. Overland, $291.17; G. Patchett, $911.57; G. Pilmer, $295.43; W. H. Pope, $181.57; S. G. Preston, $411.14; H. Rive, $33; M. Sparrow, $1,581.45; J. R. Terry, $163.98; G. H. Thornbery, $861.16; J. Travis, $312.58; F. C. Wasson, $826.75; sundry accounts not exceeding $10, $23.82. Upkeep of Autos, etc.—Beath & Sharpe, Ltd., $85.10; Percy Bent, Ltd.—$14.10; B.A. Motordrome, $64.62; Bloom & Sigalet, Ltd., $10.11; Burns Lake Hardware & Garage, $95.64; Central Service Depot, $567.42; Central Service, $639.05; H. K. Clark- son, $12; Clinton Motors, $24.17; Corner Service Garage, Carried forward $118,879.22 $139,075.16 EE 10 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward $118,879.22 $139,075.16 Expenses—Continued. Travelling Expenses, etc.—Continued. $271.33; Dearborn Motors Salmon Arm, Ltd., $198.75; Dominion Motors, Ltd., $33.60; Empress Garage, $19.73; E. Gis- land, $77.65; J. H. Green, $130; Green's Garage, $27.35; Hi-Way Garage, $230; Home Oil Distributors, Ltd., $190.47; Hoskins' Garage, $765.42; Imperial Oil, Ltd., $185.29; Kelowna Motors, Ltd., $33; Ludy's Repair Shop, $62.72; Mills Motors, Ltd., $50.50; A. S. MacArthur, $25; McCannel Motors, $432.57; McDonald Motors, $508.51; National Motor Co., Ltd., $810.64; North Central Garage, $15.41; Okanagan Garage, $24.17; Orchard City Motors, Ltd., $128.78; Peterson & Johnson's Garage, $94.79; O. Petterson, $60; Pioneer Motors, $781.40; Pouce Coupe Garage, $708.40; Prince George Motors, Ltd., $498.55; Public Works Garage, $254.30; Revelstoke Garage, $20.10; A. Sartori, $30; Shell Oil Co. of B.C., Ltd., $620.16; Syd. Smith, Ltd., $201.53; Strathcona Garage, $263.26; Trapp Motors, Ltd., $1,073.10; Vancouver Motors, Ltd., $245.46; The Vanderhoof Garage, $217.47; Lloyd Virtue, $286.94; Watkin Motors, Ltd., $137.91; West End Motors, $120.69; Wilson & Cabeldu, Ltd., $347.34; Wilson Service, $36.45; W.M. Motors, $96.41; Vote 172—Roads Generally, $239.68; sundry accounts not exceeding $10, $59.28 28,327.22 $147,206.44 Less sundry refunds 2,062.20 Total expenditure, Live Stock Branch 145,144.24 Vote 10. Field Crops and Seed Improvement Branch. Salaries ($5,715) : Field Crops Commissioners—S. S. Phillips, $1,925; J. Travis, $550 $2,475.00 District Field Inspector—W. Sandall 2,040.00 Stenographer—L. O. Clarke 1,200.00 $5,715.00 Expenses ($7,211.83) : Seed Improvement — Labour, Materials, Grants, and other Expenses—Alberta Seed-growers' Association, Ltd., $92.40; Canadian-Bemis Bag Co., Ltd., $95.27; C.P.R. Co., $10.25; Experimental Farm, $45; Interior Provincial Exhibition Association, $300; Peace River Co-op. Seed-growers' Association, Ltd., $86; Universitv of B.C, $2,091.68; sundry accounts not exceeding $10, $39.99 2,760.59 Control of Noxious Weeds—Blair's, $7.50; Buckerfield's, Ltd., $39; Canadian Industries, Ltd., $28.74; N. D. Mclvor, $241.25; George Paulin, Ltd., $43.92; Veith Chemical Co., $358.79 719.20 Field Demonstration-work—Alberta Seed-growers' Association, Ltd., $44.40; Andersen's Lumber Yard, $11.60; Brackman-Ker Milling Co., Ltd., $77.45; Buckerfield's, Ltd., $202.88; Canadian Industries, Ltd., $45.65; Commercial Chemicals, Ltd., $81.35; Comox Creamery Association, $27.66; Cranbrook and District Farmers' Co-op. Association, $50.31; Cranbrook Trading Co., $70; Dawson Co-op. Union, $22.15; Dominion Experimental Station, $14; Edwards Laboratory, $18,67; Essex Hybrid Seed Co., Ltd., $26.04; Garton's, Ltd., $16.17; E. C. Henniger Co., Ltd., $56.43; McGill & Orme, Ltd., $15.65; Northern Hardware & Furniture Co., Ltd., $42; P.G.E. Railway Co., $10.66; Paul Sam, $93.50; Scott & Peden, Ltd., $63.59; A. Smith, $80; Watson's Store, Ltd., $68.35; B. Young, $10; sundry accounts not exceeding $10, $36.58 1,185.09 Carried forward $10,379.88 $284,219.40 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 11 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 10. Field Crops and Seed Improvement Branch—Continued. Brought forward $10,379.88 $284,219.40 Expenses—Continued. Office Supplies, etc.—B.C. Liquor Control Board, $27.50; King's Printer, $55.70; sundry accounts not exceeding $10, $11.09 94.29 Travelling Expenses, etc.—L. Clarke, $15.25; S. S. Phillips, $557.05; W. Sandall, $331.58; J. Travis, $162.63. Upkeep of Autos, etc.—Empress Garage, $292.04; Hawkes Bros. Garage, $12.45; Kerrisdale Garage, $370.28; Liberty Parking & Service, $32.50; McLeod-Lumsden Motors, Ltd., $15.07; Pioneer Garage, $7.15; Tergeson Bros., $48.20; Williams' Transfer, $497.79; Wilson & Cabeldu, Ltd., $77.50; Vote 172—Roads Generally, $33.17 2,452.66 Total expenditure, Field Crops and Seed Improvement Branch 12,926.83 Vote 11. Farmers' Institutes. Grants $1,885.00 Expenses attending Advisory Board, etc. ($1,195.51) : O. B. Appleton, $11.96; J. B. Aye, $106.15; W. J. Bonavia, $18.55; G. W. Brandon, $143.05; T. Dunn, $191.95; T. E. Ger- hardi, $151.45; E. L. Greenlee, $120.85; W. Harrison, $114.75; L. W. Johnson, $14.70; A. H. Peppar, $65.40; W. Shipmaker, $131.60; J. Woodburn, $125.10 1,195.51 Re Pure-bred Sires ($1,561.68): Bellavista Farm, $61.11; L. C. Brydon, $92.10; J. Haggart, $154; Johnston National Storage, Ltd., $5; Qualicum Farms, Ltd., $164.95; A. W. G. Stratham, $206.83; P. Tjebbes, $400; C. Turner, $72.15; Union Steamships, Ltd., $16.05; A. and W. Watt, $182.20; Oliver N. Wells, $47.08; A. J. Zink, $160.21— 1,561.68 Sundry Expenses ($539.79) : Central Cartage Co., Ltd., $15; Hotel Douglas, $39; Johnston National Storage, Ltd., $179.54; King's Printer, $178.50; Registrar of Companies, $116.50; sundry accounts not exceeding $10, $11.25 539.79 Salaries ($1,585.86) : Secretary—W. J. Bonavia $705.00 Stenographers—E. M. Bell, $814.19; M. F. Sick, $66.67 880.86 1,585.86 Total expenditure, Farmers' Institutes 6,767.84 Vote 12. Women's Institutes. Salaries ($2,505) : Superintendent (half time)—V. S. McLachlan $1,125.00 Clerk-Stenographer—H. Leighton 1,380.00 $2,505.00 Expenses ($4,238.98) : Office Supplies, Grants, Travelling, and other Expenses—A. P. Calder, $79.29; E. M. Dennis, $27.20; Empress Hotel, $36; S. E. Gummow, $12.25; King's Printer, $96.50; V. S. McLachlan, $576.64; Point Grey Women's Institute, $10; E. D. Popoff, $183.40; Provincial Board of Women's Institutes, $1,300; Registrar of Companies, $73; M. C. Robinson, $60.75; D. Spencer, Ltd., $16.80; Stocker's Transfer Co., Ltd., $10.20; E. Tryon, $26.95; United Nations Society in Canada, $10; Vancouver Island Coach Lines, $19.50; pay-lists, grants to Institutes, $1,680; sundry accounts not exceeding $10, $20.50 4,238.98 Total expenditure, Women's Institutes 6,743.98 Carried forward $310,658.05 EE 12 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued: Brought forward $310,658.05 Vote 13. International, National, and Provincial Exhibits. Salaries ($1,920) : Exhibition Specialist—A. H. Shotbolt $1,920.00 Expenses ($1,568.85) : Casual Labour, Materials, Supplies, and other Expenses—B.C. Liquor Control Board, $110; Imperial Oil, Ltd., $10.26; King's Printer, $52.40; Layritz Nurseries, Ltd., $20; F. C. Michell, $15; J. Y. Miller, $20.65; McLennan, McFeely & Prior, Ltd., $75.02; petty cash, $37.85; Ryan-Wilson Co., Ltd., $200.43; A. H. Shotbolt, $748.28; Shotbolt's Drug Store, $136.60; Stocker's Transfer Co., Ltd., $67.66; sundry accounts not exceeding $10, $74.70 1,568.85 $3,488.85 Less refund, duty on alcohol 89.84 Total expenditure, International, National, and Provincial Exhibits 3,399.01 Vote 14. Soil Survey Branch. Salaries ($2,640) : Soil Surveyor—C C. Kelley $2,640.00 Expenses ($8,551.49) : Office Supplies, Travelling, Casual Labour, and other Expenses— J. Bayfield, salary $425, expenses $300.65; Campbell River Garage & Marine Ways, $13.35; T. H. Carscadden, $495; Empress Garage, $81.14; Frederick Goertz, Ltd., $11.20; W. H. Hilton, $85; C. C. Kelley, $2,014.29; King's Printer, $48; D. G. Laird, salary $706.67, expenses $366.89; Lands Branch, $28; E. Munro, $20; R. C. Rees, salary $345, expenses, $240.10; P. Stewart, salary $333, expenses $282.55; L. Todhunter, salary $1,800, expenses $810.70; Triangle Motor Service Filling Station. $31.50; N. White, $12; Wilson & Cabeldu, Ltd., $85.38; sundry accounts not exceeding $10, $16.07 8,551.49 Total expenditure, Soil Survey Branch 11,191.49 Vote 15. Agricultural Development and Extension, and Farmers' Land-clearing Assistance. Salaries ($5,207.50) : Director—W. MacGillivray $3,850.00 Assistant Director—J. E. Beamish 1,057.50 Stenographer—M. V. Stewart 300.00 $5,207.50 Expenses ($26,972.54) : Labour, Materials, Supplies, Grants, Travelling and other Expenses—J. E. Beamish, $461.10; B.C. Equipment Co., Ltd., $58.85; British Columbia Racing Breeders' Association, $3,000; B.C. Sheep Breeders' Association, $14,424.02; Canadian Federation of Agriculture, $750; Chilliwack Artificial Insemination Club, $500; Crone Storage Co., Ltd., $179.65; G. N. Denike, $240.11; Empress Garage & Service Station, $54.55; Receiver- General of Canada, $500; Gore Blue Print Co., $39.40; Island Livestock Breeders' Co-op. Association, $1,000; King's Printer, $47.40; Lower Fraser Valley Artificial Insemination Association, $500; Northern Okanagan Artificial Breeding Club, $500; Saanich Artificial Insemination Club, $500; R. D. Skoglund, $368.01; Ken Thomson, $170.65; Vancouver Milk Distributors' Association, $2,500; pay-lists, labour, $1,138.05; sundry accounts not exceeding $10, $40.75 26,972.54 Total expenditure, Agricultural Development and Extension, and Farmers' Land-clearing Assistance 32 180.04 Carried forward $357,428.59 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 13 service. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward Vote 16. Automobiles and Accessories. J. D. McEachern, $1,562.28; McLeod-Lumsden Motors, Ltd., $1,497.77; Trapp Motors, Ltd., $1,421.46 Less sale of car Total expenditure, Automobiles and Accessories $357,428.59 $4,481.51 175.00 Vote 17. Agricultural Associations and Fairs—Buildings, Grants, etc. Agassiz Agricultural and Horticultural Association, $100; B.C. Coast Vegetable Marketing Board, $100; B.C. Racing Breeders' Association, $3,000; B.C Swine Breeders' Association, $200; Bulk- ley Valley Agricultural Association, $100; Cariboo Livestock and Fair Association, $500; Central Fraser Valley Agricultural Association, $100; Chilliwack Agricultural Association, $500; Christmas Fat Stock Show and Sale, $1,000; Cobble Hill District Agricultural Association, $50; Comox Agricultural Association, $200; Entomological Society of B.C, $125; Fort Fraser Fair Association, $50; Francois Lake Agricultural Association, $50; Golden and District Agricultural Association, $100; Interior Dairymen's Association, $500; Interior Provincial Exhibition Association, $1,050; Kamloops Poultry and Pet Stock Association, $100; Ladysmith Agricultural Association, $50; Langley Agricultural Association, $100; Lower Fraser Valley Agricultural Association, $100; Mission and District Agricultural Association, $200; McBride Agricultural Association, $100; North Bridge Lake Agricultural Association, $50; North and South Saanich Agricultural Association, $200; Prince George Agricultural and Industrial Association, $400; Vancouver Poultry and Pet Stock Association, $85; Windermere District Agricultural Association, $200; Woodpecker District Fair Association, Total expenditure, Agricultural Associations and Fairs Vote 18. Interior Provincial Fair Association. Grant — Vote 19. Grant ____ Chilliwack Agricultural Association. Vote 20. Grant Vote 21. } S.W. No. 4. \ Grants Vote 22. In Aid of Kamloops Bull Sale. Rebates on Stumping-powder. Subsidies on Agricultural Lime. Pay-lists Less Dominion Government refund Vote 23. Rodent and Insect Pest Extermination. Coquitlam Farmers' Institute, $60.48; Cranbrook Farmers' Institute, $16.66; Rock Creek Farmers' Institute, $12.41; Sidmouth Farmers' Institute, $17.89; sundry accounts not exceeding $10, $33.59 Total expenditure, Rodent and Insect Pest Extermination. Carried forward 4,306.51 $9,360.00 $8,597.80 3,903.79 $141.03 9,360.00 1,500.00 1,500.00 1,000.00 24,000.00 4,694.01 141.03 $403,930.14 EE 14 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $403,930.14 Vote 24. Incidentals and Contingencies. City of Armstrong, $50; Brown's Victoria Nurseries, $16.41; Canadian Pacific Air Lines, Ltd., $145.20; C.P.R. Co., $105; L. S. Gray, $15; N. B. Pollock, $22.50; sundry accounts not exceeding $10, $15; pay-lists, sundry advertising, $4,282.16 $4,651.27 Total expenditure, Incidentals and Contingencies 4,651.27 Vote 25. Dominion-Provincial Emergency Farm Labour Service. E. E. Adair, $405.23; E. A. Aim, $29.03; W. J. Beattie, $317.49; Begg Motor Co., $316.41; Belyea & Co., Ltd., $26; Boothby Truck Line, $18; Brackman-Ker Milling Co., Ltd., $55.97; Bray's Transfer, Ltd., $50; C G. Briggs, $732.83; British American Oil Co., Ltd., $27.66; B.CE.R. Co., Ltd., $233.94; Burr Office Supplies & Blue Printing Co., Ltd., $29.15; J. Cameron, $121.60; C. F. Campbell, $20; CN. Railways, $139.71; C.P.R. Co., $214.28; E. M. Car- ruthers & Son, Ltd., $10; Cherry Motors, Ltd., $21.28; City Service, $10.50; E. Clarke, $14.55; H. S. Cleasby, $130.77; Coast Paper, Ltd., $13; H. C S. Collett, $753.04; Colonist P. & P. Co., Ltd., $144.24; Columbian Co., Ltd., $185; Country Life, $87.36; The Cream Collector, $30; Crone Storage, $58.80; E. M. Curtis, $248.99; Custodian of Enemy Propertv, $131.56; Cuthbert Motors, Ltd., $27.06; H. R. L. Davis, $524; Murray Davie, $50; Delta Freight Lines, $15; Dictaphone Corporation, Ltd., $569; Diggon-Hibben, Ltd., $36.48; S. Dixon, $683.88; Empress Garage, $22.80; Empire Motors, Ltd., $17.17; G. M. Endacott, $20.80; H. B. Everard, $104.10; E. A. Fowlie, $82.50; Fraser Valley Fuels, $13; Garvin Ice & Fuel Co., Ltd., $40; The Gazette, $128.55; D. Gestetner (Canada), Ltd., $57.45; R. M. Gilbert, $40; C Grossman, $50; Hammond Cedar Co., Ltd., $10.50; Haney Builders' Supplies, $60.83; Haney-Hammond Motor Freight, Ltd., $22.50; Geo. H. Hewitt Co., Ltd., $188.73; E. F. Hewlett, $50; Hcskins' Garage, $30.24; Ray Howse, $272.55; Hughes Bros., $63.61; F. Jeune & Bro., Ltd., $149.55; D. B. Johnstone, $297.11; P. Jones, $103.75; Jones Bros., $12; A. E. Jukes & Co., Ltd., $2,448; Kelowna Hospital Society, $18.20; King's Printer, $272.25; R. G. Kirkpatrick, $58.60; Knott & Elford Service Station, $47.08; Lampman & Laidlaw, Ltd., $35; N. E. Leveque, $497.20; O. C. Lipsy, $1,052.81; E. Lohlein, $214.20; E. Lundy, $26.55; G. A. Lundy, $215.17; Maple Ridge Motors, Ltd., $62; Mission Real Estate Co., $210; Morris Electric, $65.27; W. H. B. Munn, $11; G. MacDonald, $522.78; W. MacGil- livray, $2,327.83; E. MacGinnis, $868.65; H. E. MacKenzie, $439.86; H. C. McGuffie, $60.38; McLeod-Lumsden Motors, Ltd., $55.09; McMyn Truck Line, $23.80; W. H. Newberry, $43.20; New Westminster Horticultural Society, $20; Lucien Ouellette, $54; petty cash, $2,599.61; Provincial Department of Agriculture, $1,485.95; Public Works Department, $782.73; H. T. Ralph, $195.23; Receiver- General of Canada, $469.94; P. Reimer, $119.90; Remington-Rand, Ltd., 566.48; Royal City Laundry, Ltd., $24.86; Royal City Motors, Ltd., $41.75; Saanich Peninsula and Gulf Islands Review, $26.70; Shanahan's, Ltd., $16.50; Shell Oil Co. of B.C., Ltd., $378.61; Shepherd Bros. & White, Ltd., $39.65; Simmons, Ltd., $10.45; C. M. Smith, $241.09; F. Thorneloe, Jr., $249.65; South-east Kelowna Irrigation District, $40; David Spencer, Ltd., $12; Phyllis Springett, $41.09; G. Staples, $14.40; Stewart Clark & Co., $722.50; Stewart- Lovick, Ltd., $2,928.49; Straith & Mooney, $12; Summerland Co-op. Growers' Association, $45; Summerland Hospital Society, $27; telegrams and telephones, $3,857.34; Times P. & P. Co., Ltd., $149.32; A. S. Towell, $261.58; Trapp Motors, Ltd., $43.01; Underwood, Ltd., $80.50; Urquhart & Wilson, $76.50; Vancouver Daily Province, $564.40; Vancouver Heights Garage, $15.75; Vancouver Carried forward $408 581.41 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 15 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 25. Dominion-Provincial Emergency Farm Labour Service—Continued. Brought forward $408,581.41 News-Herald, $256.10; Vancouver Sun, $946.69; Lloyd Virtue, $39.26; War Agricultural Production Committee, $674.35; J. A. Weir, $32.25; Weir's Garage, $46.68; H. K. Whimster, $258.66; Willson Stationery Co., Ltd., $135.16; Wilson & Cabeldu, Ltd., $245.24; W. J. Windebank, $24.10; Winfield and Okanagan Centre Local, B.C.F.G.A., $500; Winton's Transfer, $79.90; W. J. Wishart, $250.41; J. Woods, $89.11; Y.W.C.A. Hostel Committee, $2,728.95; pay-lists, transportation, etc., $14,280.78; pay-lists, labour, etc., $38,484.80; sundry accounts not exceeding $10, $187.70 $93,368.59 Less sundry refunds 1,549.12 $91,819.47 Less chargeable to Dominion Government 45,484.52 Total expenditure, Dominion-Provincial Emergency Farm Labour Service 46,334.95 Vote 25a. Special Grants in Aid of Exhibitions. B.C. Agricultural Association, $2,500; Vancouver Exhibition Association, $5,000 $7,500.00 Total expenditure, Special Grants in Aid of Exhibitions 7,500.00 Statutory. " Pound District Act," R.S.B.C. 1936, Chap. 220, Sec. 26 (2). Creston Review, $59.04; M. A. Hollingsworth, $11.07; Kelowna Courier, Ltd., $14.12; King's Printer, $1.27.50; Nanaimo Free Press, Ltd., $58.24; News Publishing Co., Ltd., $26.40; W. A. Palmer, $37.85; Peace River Block News, $36.21; W. F. Tomlin, $23.40; Vancouver Daily Province, $17.60; Vernon News, Ltd., $17.64; sundry accounts not exceeding $10, $47.07 476.14 " Grasshopper-control Act," R.S.B.C. 1936, Chap. 110, Sec. 9. Clinton Grasshopper-control Committee, $129.80; Midway Grasshopper- control Committee, $60.66; Nicola Grasshopper-control Committee, $17,500; Oliver-Osoyoos Grasshopper-control Committee, $140.20; South Riske Creek Grasshopper-control Committee, $89.58 17,920.24 " Natural Products Marketing (B.C.) Act," R.S.B.C. 1936, Chap. 165, Sec. 14. King's Printer, $30; Vote 102 (d), $2,000 2,030.00 " Horned Cattle Purchases Act, 1939," Chap. 25, Sec. 6. Ashcroft Ranchers' Association, $200: B.C Beef Cattle Growers' Association, $2,000; B.C. Hereford Breeders' Association, $100; B.C. Shorthorn Breeders' Association, $200_; Central B.C. Live-stock Association, $750; Chilliwack Agricultural Association, $100; Clinton and District Cattlemen's Association, $500; Criss Creek Live-stock Association, $100; Interior Provincial Exhibition Association, $100: Nicola Stock-breeders' Association. $250; Quesnel Cattlemen's Association, $1,000; Southern Interior Stockmen's Association, $500; Waldo Stock-breeders' Association, $500 6,300.00 "Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 14,081.47 Total expenditure, Department of Agriculture $503,224.21 EE 16 EXPENDITURES, 1ST APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL. Vote 26. Attorney-General's Office. Salaries ($11,371.53) : The Attorney-General—Hon. R. L. Maitland Secretary—C. Farquharson Stenographer—J. M. Whitehead.. Temporary Assistance—H. B. Cruickshank.. Expenses ($4,515.57) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $24; Institute for Research in Biography, Inc., $29.02; King's Printer, $172.98 Law Society of B.C., $30; telegrams and telephones, $731.42 Times P. & P. Co., Ltd., $24; Vancouver Daily Province, $18 Vancouver News-Herald, $10.40; Vancouver Sun, $36; Vote 2—Meals, $16.20; sundry accounts not exceeding $10, $51.62..... Travelling Expenses, etc.—C. Farquharson, $114.80; Hon. R. L, Maitland, $3,257.13 Total expenditure, Attorney-General's Office Vote 27. General Office. Salaries ($32,786.18): Deputy Attorney-General—E. Pepler Legislative Counsel—J. P. Hogg $7,500.00 2,700.00 1,140.00 31.53 $11,371.53 1,143.64 3,371.93 $15,887.10 Assistant Deputy Attorney-General—H. A. Maclean Assistant Departmental Solicitor—W. B. Colvin Chief Clerk and Accountant—E. M. Selkirk Departmental Secretary—G. Sunderland Clerks—J. Payne, $1,620; A. L. Pearson, $1,600 Stenographers—E. W. Ballson, $1,440; M. A. McBean, $1,170; E. M. Summers, $1,380 Junior Clerks—D. S. Dunn, $44.03; K. J. Perry, $960 Temporary Assistance—H. B. Cruickshank, $7; M. Lawrence, $85.15 Expenses ($2,274.08) : Office Supplies, etc.—Burroughs & Co., Ltd., $54.50; Butterworth & Co. (Canada), Ltd., $162.65; Canada Law Book Co., Ltd., $132.49; Canadian Law List Publishing Co., $18.45; Carswell Co., Ltd., $116.85; King's Printer, $826.41; Law Society of B.C., $120; Sun Directories, Ltd., $40; telegrams and telephones, $438.94; Vote 2—Meals, $32.10; sundry accounts not exceeding $10, $29.94 Travelling Expenses, etc.—W. B. Colvin, $40.45; H. A. Maclean, $166.30; E. Pepler, $74.80; E. M. Selkirk, $20.20 $5,700.00 5,580.00 4,860.00 3,720.00 2,940.00 1,680.00 3,220.00 3,990.00 1,004.03 92.15 $32,786.18 1,972.33 301.75 Total expenditure, General Office.. 35,060.26 Vote 28. Salaries ($14,282.79) : Registrar—S. W. Taylor Companies Branch. (a.) Companies Office. Deputy Registrar—W. L. Llewellyn _. Clerk—A. Sunderland Clerk-Stenographers—M. Burtholme, kins, $1,080 Stenographers—G. Drew, $911.92; $960; M. Stubbs, $1,020_. 11,380; G. Wat- E. Finlayson, Temporary Assistance—J. Ashmore, $66.17; J. Howe, $95; I. Jackson, $75; E. B. Keats, $220.15; D. Small, $75; L. E. Smart, $271.87; M. W. Tate, $112.50; N. G. Turner, $95.18 $3,000.00 3,060.00 1,860.00 2,460.00 2,891.92 1,010.87 Carried forward $14,282.79 $50,947.36 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 17 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Cor.tmt.ec_. Vote 28. Companies Branch—Continued. (a.) Companies Office—Continued. Brought forward $14,282.79 $50,947.36 Expenses ($1,760.18) : Office Supplies, etc. — Exchange, $13.18; King's Printer, $1,187.90; W. L. Llewellyn, $500; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $19.10 1,760.18 $16,042.97 Less sale of forms, etc 567.45 Total expenditure, Companies Office $15,475.52 (6.) Insurance Office. Salaries ($7,099.50) : Superintendent.—S. W. Taylor $833.30 Deputy Superintendent—M. Simpson 930.00 Clerks—V. C. Cameron, $334.68; C. Hardy, $630; I. E. Kenworthy, $1,790.37 2,755.05 Clerk-Stenographer—M. Simpson 690.00 Stenographers—G. R. Ferguson, $801.45; M. D. A. Gannon, $90.54; C. Hardy, $450; R. E. Haywood, $80.94; M. E. McCabe, $96.77 1,519.70 Temporary Assistance—L. E. Smart 371.45 $7,099.50 Expenses ($4,127.19) : Office Supplies, etc.—Association of Superintendents of Insurance of the Provinces of Canada, $17.50; Alfred M. Best Co., Inc., $83.56; B.C Journal of Commerce, Ltd., $12; C.C.H. Canadian, Ltd., $10; King's Printer, $3,297.68; sundry accounts not exceeding $10, $19.96 3,440.70 Travelling Expenses, etc.—W. L. Llewellvn, $15.70; S. W. Taylor, $504.17; F. N. J. White, $20.25 540.12 Association of Superintendents of Insurance (membership fees) 146.37 $11,226.69 Less sale of forms, etc 108.18 Total expenditure, Insurance Office 11,118.51 Total expenditure, Companies Branch 26,594.03 Vote 29. Securities Branch. Salaries ($15,727.47) : Superintendent of Brokers—E. K. DeBeck $4,200.00 Deputy Superintendent of Brokers—H. E. Landman 3,060.00 Accountant—J. S. Smith 2,220.00 Clerks—B. L. Brown, $862.33; D. P. Evans, $64.35 926.68 Clerk-Stenographer—A. G. Anderson 771.61 Stenographers—J. M. A. Bronsdon, $776.61; L. M. Crocker, $960; V. M. Henry, $960; E. Robertson, $62.90; M. G. West, $880 3,639.51 Temporary Assistance—Z. E. Parsonson 9.67 Vote 126 900.00 $15,727.47 Expenses ($2,143.52) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Dun & Bradstreet of Canada, Ltd., $100; Financial News Publishing Co., Ltd., $183; King's Printer, $350.66; postage, $48.92; telegrams and telephones, $124.31; Vancouver News-Herald, $10.20; sundry accounts not exceeding $10, $32.83 861.92 Carried forward $16,589.39 $77,541.39 EE 18 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 29. Securities Branch—Continued. Brought forward $16,589.39 $77,541.39 Expenses—Continued. Travelling Expenses, etc.—E. K. DeBeck, $1,195; H. E. Landman, $16.90; J. S. Smith, $69.70 1,281.60 " Credit Unions Act." Salaries ($2,820.00) : Inspector—E. K. DeBeck $300.00 Assistant Inspector—T. A. Switzer 2,520.00 $2,820.00 Expenses ($1,370.85) : Office Supplies, etc.—King's Printer, $248.01; postage, $24.98; sundry accounts not exceeding $10, $14.46 287.45 Travelling Expenses, etc.—A. G. Anderson, $13.45; B. L. Brown, $49.15; E. K. DeBeck, $203.85; T. A. Switzer, $816.95 1,083.40 4,190.85 $22,061.84 Less sale of forms, etc 81.66 Total expenditure, Securities Branch 21,980.18 Vote 30. " Fire Marshal Act." Salaries ($12,910) : Fire Marshal—W. A. Walker $3,540.00 Deputy Fire Marshal—W. A. Oswald 2,640.00 Assistant Fire Marshals—R. J. Holliday, $1,045; W. P. Nicholls, $2,400 3,445.00 Inspector—H. K. Jenns 525.00 Clerk-Stenographers—C. Welch, $1,260; K. C. Williamson, $1,500 2,760.00 $12,910.00 Expenses ($10,646.04) : Office Supplies, etc.—B.C Towel & Linen Supply, Ltd., $33; D. Burns Estate, $2,004.52; C.P.R. Co., $20.31; J. M. Day, $12.80; D. Gestetner (Canada), Ltd., $19; King's Printer, $875.55; National Fire Prevention Association, $12.10; Office Specialty Manufacturing Co., Ltd., $24.32; postage, $260.20; Sun Directories, Ltd., $40; telegrams and telephones, $704.93; sundry accounts not exceeding $10, $24.62 4,031.35 Travelling Expenses, etc.—R. J. Holliday, $203.75; H. K. Jenns, $92.30; W. P. Nicholls, $1,407.931 W. A. Oswald, $845.36; W. A. Walker, $848.75. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $350.67; Betts & Carroll, Ltd., $500.37; Boultbee, Ltd., $28.16; Dueck-Nicoll Motors, Ltd., $37.98; Grant Gunn, Ltd., $23.26; Imperial Motordrome, $8.65; Imperial Oil, Ltd., $244.34; W. P. Nicholls, $40.35; Vote 172—Roads Generally, $72.11; garatre rentals, $72 4,775.98 Fire Reports, Fees and Expenses—Pay-lists 1,457.96 Fire Inquiries and Investigations—I. J. Cofield, $14.50; J. M. Day, $18.20; C. T. Hamilton, $75; Official Court Reporters, $7.50; M. Tonks, $55.20; V. D. Webb, $23.10; pay-lists, witnesses, etc., $19.25 212.75 Educational Propaganda—W. A. Walker .___ _ —_ 110.00 Miscellaneous—Association of Canadian Fire Marshals, $28; Vancouver Board of Trade, $20; sundry accounts not exceeding $10, $10 58.00 $23,556.04 Less sundry refunds: 72.44 Total expenditure, " Fire Marshal Act " 23,483.60 Carried forward $123,005.17 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 19 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Brought forward $123,005.17 Vote 31. Censor of Moving Pictures. Salaries ($10,641.31) : Censor—J. B. Hughes $2,880.00 Assistant Censors—M. E. H. Hawkshaw, $1,740; K. W. Smith, $1,740 3,480.00 Projectionist Cutter—E. S. Brooks 2,580.00 Clerk-Stenographer—A. Dagger 1,500.00 Temporary Assistance—K. Lannon, $50.81; R. MacMillan, $150.50 201.31 $10,641.31 Expenses ($109.36) : Office Supplies, etc.—Film Daily, $20; King's Printer, $65.90; postage, $21.41; sundry accounts not exceeding $10, $2.05 109.36 Total expenditure, Censor of Moving Pictures 10,750.67 Vote 32. Sheriffs' Offices. (a.) Vancouver. Salaries ($9,971.97) : Sheriffs—F. A. Keill, $3,575; S. F. Moodie, $177.42____ $3,752.42 Deputy Sheriff—J. Diggle 2,340.00 Process Server—T. Botterell 1,356.00 Book-keeper—J. R. Hudson 1,530.00 Stenographers—G. Jones, $960; M. E. Palmer, $33.55 993.55 $9,971.97 Expenses ($1,090.66) : Office Supplies, etc.—King's Printer, $107.80; petty cash, $6.22; postage, $121.02; Sun Directories, Ltd., $42; telegrams and telephones, $31.45 308.49 Travelling Expenses, etc., Upkeep of Autos, etc.— Auto Metal & Radiator Works, Ltd., $185.65; British American Oil Co., Ltd., $90.99; Commercial Tire Co., Ltd., $24.27; J. Diggle, $103.03; Grant Gunn, Ltd., $28; F. A. Keill, $78.41; McDermott Motors, Ltd., $55.96; North View Garage, $104.04; Thompson & Graham, $90.57; Vote 172—Roads Generally, $16.05; sundry accounts not exceeding $10, $5.20 782.17 Total expenditure, Sheriff's Office, Vancouver $11,062.63 (6.) Victoria. Sa'aries ($6,660) : Sheriff—D. MacBride $3,240.00 Deputy Sheriff—E. Wilkinson 2,280.00 Clerk-Stenographer—B. de Macedo 1,140.00 $6,660.00 Expenses ($723.34) : Office Supplies, etc.—King's Printer, $92.20; postage, $51.12; Sun Directories, Ltd., $40; telegrams and telephones, $31.20; Whitaker & Revercomb, Ltd., $26.50; sundry accounts not exceeding $10, $1.05— 242.07 Travelling Expenses, etc.—E. Wilkinson 481.27 Total expenditure, Sheriff's Office, Victoria: 7,383.34 Carried forward $18,445.97 $133,755.84 EE 20 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 32. Sheriffs' Offices—Continued. Brought forward $18,445.97 $133,755.84 (c.) Sundry Sheriffs. Allowances, etc.: Grand Forks—J. Hird $720.00 Kamloops—J. R. Colley, $870; King's Printer, $13.55; telephone, $52.80 936.35 Nanaimo—R. T. Coveney, $720; telephone, $63.22— 783.22 Nelson—M. E. Harper, $870; telephone, $66.50 936.50 New Westminster—F. R. Cotton, $1,200; King's Printer, $16.20; telephone, $66 1,282.20 Pouce Coupe—H. A. Carlin 772.38 Prince George—A. K. Bourchier, salary $797.50, expenses $26.50; L. F. Knight, $44.46; telephone, $39 907.46 Prince Rupert—M. M. Stephens, $720; telephone, $45 765.00 Revelstoke—A. R. Rankin 720.00 $21,142.89 Expenses ($906.04) : Office Supplies, etc.—Canadian Bank of Commerce, $10; C.P.R. Co., $21.75: Fletcher Lock & Key Works, $10.95; King's Printer, $375.90; petty cash, $73.02; postage, $388; telegrams and telephones, $14.67; sundry accounts not exceeding $10, $11.75 906.04 $3,370.49 Expenses ($87.65) : Office Supplies, etc.—Law Society of B.C., $30; postage, $57.65 ___ 87.65 Total expenditure, Sundry Sheriffs 7,823.11 Total expenditure, all Sheriffs' Offices 26,269.08 Vote 33. Official Administrator. Salaries ($21,142.89) : Official Administrator—S. A. Moore $4,860.00 Deputy Official Administrator—L. C. Ford 2,400.00 Clerks—V. Arbuthnot, $1,250; J. Y. Baird, $1,500; D. Brookes, $1,400; R. L. Challoner, $2,220; A. H. Hall, $1,920; J. H. Wilson, $312.50 8,602.50 Clerk-Stenographer—D. Brookes 230.00 Secretarial Stenographer—V. Arbuthnot 200.00 Stenographers—K. August, $33.55; M. C. Burgess, $960; M. Davison, $960; B. Emerson, $300.67; J. Harness, $7.98; H. Hawey, $229.31; S. Losee, $160; M. Palmer, $926.45; M. E. Todd, $960 4,537.96 Temporary Assistance—N. Birkinshaw, $181.98; J. Evans, $130.45 312.43 Total expenditure, Official Administrator 22,048.93 Vote 34. Official Guardian. Salaries ($3,1370.49) : Official Guardian—C. L. Fillmore _.__ $1,800.00 Clerk-Stenographer—G. B. McLaughlin 1,500.00 Temporary Assistance—A. Terry 70.49 Total expenditure, Official Guardian 3,458.14 Vote 35. Land Registry Offices. (a.) Kamloops. Salaries ($18,985.92) : Registrar—R. A. Braden $3,240.00 Deputy Registrar—J. Marshall 1,850.00 Carried forward $5,090.00 $185,531.99 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 21 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Land Registry Offices—Continued. (a.) Kamloops—Continued. Brought forward $5,090.00 $185,531.99 Salaries—Continued. Assistant Deputy Registrar—R. S. Sears 1,295.00 Surveyor—L.J.Moore. .... 2,160.00 Clerks—G. D. Brown, $1,620; W. Ellsay, $1,040; T. E. Fuoco, $929.02; L. E. Gagne, $700; J. Led- lie, $1,020; R. S. Sears, $850; J. C E. Walker, $1,380 7,539.02 Stenographers—I. Wilson, $815; L. M. Woolley, $140 955.00 Temporary Assistance—M. R. Cole, $935.19; J. Dempsey, $85.78; E. W. Pritchard, $925.93 1,946.90 $18,985.92 Expenses ($3,293.02) : Office Supplies, etc.—CN. Railways, $25.25; C.P.R. Co., $73.23; Kamloops Sentinel, Ltd., $29.75; King's Printer, $1,283.14; Lands Branch, $8.40; J. Milton Co., $22.33; postage, $1,141.50; G. A. Roedde, Ltd., $606.50; telegrams and telephones, $71.02 3,261.12 Travelling Expenses, etc.—R. A. Braden 31.90 $22,278.94 Less sale of blue-prints, etc 26.00 Total expenditure, Kamloops Land Registry Office $22,252.94 (6.) Nelson. Salaries ($11,525.35) : Registrar—A. W. Idiens $3,240.00 Deputy Registrar—L. A. McPhail 1,980.00 Surveyors—B. C Affleck, $907.69; R. O. Leslie, $505.16 1,412.85 Clerks—F. H. B. Hansen, $511; W. L. H. Holmes, $1,650; A. M. Rahal, $1,200; G. A. Stewart, $280 3,641.00 Stenographers—E. E. Collins, $337.50; D. P. Mana- han, $890 1,227.50 Temporary Assistance—H. E- Collinson 24.00 $11,525.35 Expenses ($2,230.76) : Office Supplies, etc.—C.P.R. Co., $37.20; Geo. H. Hewitt Co., Ltd., $22.90; King's Printer, $809.18; Mar Sam, $12; City of Nelson, $208.94; News Publishing Co., Ltd., $339.65; postage, $578; Queen City Motors, Ltd., $130.80; telegrams and telephones, $71.50; West Transfer Co., $18.26; sundry accounts not exceeding $10, $2.33 2,230.76 $13,756.11 Less sale of forms, etc. 91.50 Total expenditure, Nelson Land Registry Office 13,664.61 (c.) New Westminster. Salaries ($32,725.94) : Registrars—E. S. Stokes, $3,300; A. A. Milledge, $141.93 $3,441.93 Deputy Registrar—A. H. Sivewright 2,340.00 Surveyor—J. H. Disney 2,160.00 Carried forward $7,941.93 .$35,917.55 $185,531.99 EE 22 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAlr—Continued. Vote 35. Land Registry Offices—Continued. (c.) iVew Westminster—Continued. Brought forward $7,941.93 $35,917.55 $185,531.99 Salaries—Continued. Clerks—S. A. P. Birchfield, $389.52; G. G. Carter, $74.52; J. Duhig, $799.35; E. N. Dunlap, $575.81; G. M. Featherstone, $1,740; J. C. Findlay, $160.71; T. Gray, $462; E. A. Greame, $1,920; G. M. Johnston, $58.71; J. I. Keary, $1,740; M. I. Kelly, $1,740; K. C S. Luttrell, $472.50; N. H. Malin, $735; R. F. Marshall, $465; W. J. McKay, $390; H. H. Palethorpe, $1,260; M. D. Sivewright, $1,740; W. J. Smith, $389.52; A. T. Turnbull, $1,620; F. G. Watts, $525 17,257.64 Stenographers—J. Buchanan, $960; M. Currie, $930; G. E. Fulton, $176.61; E. Hart, $930; M. Hicks, $1,020; N. W. Lewis, $870; A. M. Welock, $960— 5,846.61 Junior Clerks—M. Barge, $537.57; V. I. Bell, $177.34; M. C. Rowlands, $840 1,554.91 Messenger—J. E. Campbell 124.85 Expenses ($5,758.22) : Office Supplies, etc.—Burr Office Supplies & Blue Printing Co., Ltd., $52.31; F. Cameron, $10; C.P.R. Co., $19.69; King's Printer, $2,003.20; City of New Westminster, $592.12; postage, $1,550; G. A. Roedde, Ltd., $1,391.36; Royal City Laundry, Ltd., $16.78; telegrams and telephones, $104.20; sundry accounts not exceeding $10, $18.56 Less sale of blue-prints, etc. $32,725.94 5,758.22 $38,484.16 52.31 Total expenditure, New "Westminster Land Registry Office 38,431.85 (d.) Prince Rupert. Salaries ($5,461.67) : Deputy Registrar and Registrar of Supreme and County Courts—A. Thompson Clerk-Stenographer—R. Montesano Stenographer—R. Gillett Expenses ($677.01) : Office Supplies, etc.—CN. Railways, $24.20; King's Printer, $291.30; postage, $205; telephone, $153; sundry accounts not exceeding $10, $3.51 Less sale of blue-prints, etc. $2,820.00 1,441.67 1,200.00 $5,461.67 677.01 3,138.68 73.72 Total expenditure, Prince Rupert Land Registry Office (e.) Vancouver. Salaries ($60,498.18) : Registrar—W. C. Brown Deputy Registrar—G. M. Matheson Surveyor—D. W. Baker Cashier—C Girling Clerks—T. A. Adamson, $2,400; J. C Atkinson, $1,380; D. R. Baker, $1,380; J. M. Browning, $295.42; J. M. Burgoyne, $2,100; D. Campbell, Carried forward $4,800.00 3,300.00 2,160.00 1,550.00 6,064.96 $11,810.00 $80,414.36 $185,531.99 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 23 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Land Registry Offices—Continued. (e.) Vancouver—Continued. Brought forward $11,810.00 $80,414.36 $185,531.99 Salaries—Continued. Clerks—Continued. $1,680; C. A. Carleton, $1,590; J. Cotter, $1,225 J. Dowling, $1,840; G. W. Emery, $875; D. C Ferguson, $462; L. W. Forsythe, $960; C. Girling $220; A.R.G.Helps, $1,380; R. E. Hooper, $575.81 W. L. Hunt, $2,100; H. G. Kern, $105; A. E. King $2,100; F. J. King, $1,380; W. G. Langley, $1,440 K. G. Macdonald, $1,800; W. M. Macfarlane, $2,100 C. M. Macpherson, $1,770; R. J. McCall, $1,380 F. W. McDonald, $1,380; W. Nelson, $483; J. Page, $1,380; R. F. Page, $990.50; E. T. Schooley, $1,380 A. M. Shaw, $1,560; R. S. Simpson, $1,348.50; W. D Sutherland, $909.21; J. R. Waugh, $1,380; W Waters, $680.81; G. E. Wells, $1,380; D. B, Weston, $521.61 .... ..... ...... ... Stenographers—H. M. Bogie, $825; E. M. Maggrah, $930; B. N. Naylor, $960 Junior Clerk—W. R. Ridgway Temporary Assistance—G. E. Pitman Expenses ($8,984.25) : Office Supplies, etc.—Burroughs & Co., Ltd., $32.85 C.P.R. Co., $42.17; City Map & White Print Co. Ltd., $360.91; Geo. H. Hewitt Co., Ltd., $64.15 King's Printer, $3,979.05; Law Society of B.C., $15 postage, $1,893.14; G. A. Roedde, Ltd., $2,543.35 Sun Directories, Ltd., $44; sundry accounts not exceeding $10, $9.63 45,931.86 2,715.00 20.32 21.00 $60,498.18 8,984.25 Total expenditure, Vancouver Land Registry Office . 69,482.43 -H. J. (/.) Victoria. Salaries ($39,979.91) : Inspector of Legal Offices and Registrar- Crane Deputy Registrars—K. G. Macdonald, $600; H. L. Robinson, $1,703.23 Surveyor—H. R. Goldfinch $4,560.00 Clerks—J. L. Bescott, $764.19; M. J. Bidwell B. I. Brumpton, $347.02; T. W. Carlow, $1,430 N. E. Coates, $460; F. J. Coulter, $502.67; M. J Crawford, $400; P. H. Dalby, $900; P. Davis $1,132.26; A. L. Denoni, $960; J. V. di Castri $1,920; H. R. Goldfinch, $480; J. L. Gunn, $1,890 R. N. C. Hemberow, $1,980; A. Howard, $700; A. C Johns, $387.10; R. S. Law, $690; W. W. Levy $632.67; A. V. Macan. $1,920; W. D. Morry. $586.13; A. Y. Mudge. $677.22; C E. Rabb, $1,420 E. J. Raven, $52.42; H. Reaney, $1,430; A. Smith $1,920; J. W. Smith, $1,190; L. Spark, $525 C. T. D. Whitehouse, $1,560; R. C Winterburn, $500 _ Clerk-Stenographer—A. A. Dennstedt Stenographers—L. W. Smallwood, $1,020; J. K, Tweedhope (nee Knight), $630 Messenger—G. E. Davies Carried forward ,303.23 ,530.00 27 1 ,836.68 ,380.00 1,650.00 720.00 $39,979.91 $149,896.79 $185,531.99 EE 24 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Land Registry Offices—Continued. (/.) Victoria—Continued. Brought forward $39,979.91 $149,896.79 $185,531.99 Expenses ($5,855.68) : Office Supplies, etc.—Burroughs & Co., Ltd., $24; Island Blue Print & Map Co., $51; King's Printer, $4,149.60; Lands Branch, $97.60; Law Society of B.C., $15; Lemon, Gonnason Co., Ltd., $79.40; postage, $1,200; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $21.84 5,678.44 Travelling Expenses, etc.—H. J. Crane, $162.40; K. G. Macdonald, $14.84 177.24 $45,835.59 Less sale of blue-prints, etc 98.00 Total expenditure, Victoria Land Registry Office 45,737.59 Total expenditure, all Land Registry Offices 195,634.38 Vote 36. Supreme and County Courts. (a.) Nanaimo. Salaries ($3,420) : Registrar—V. C Fawcett $2,280.00 Stenographer—E. Gray 1,140.00 $3,420.00 Expenses ($444.04) : Office Supplies, etc.—King's Printer, $124.75; postage, $156; telegrams and telephones, $157.61; sundry accounts not exceeding $10, $5.68 444.04 $3,864.04 Less sale of forms 8.00 Total expenditure, Nanaimo Supreme and County Courts $3,856.04 (6.) Nelson. Salaries ($2,280) : Registrar—W. J. Sturgeon $2,280.00 Expenses ($260.24) : Office Supplies, etc.—King's Printer, $109.50; postage, $60; telegrams and telephones, $86.65; sundry accounts not exceeding $10, $4.09 260.24 $2,540.24 Less sale of forms 39.30 Total expenditure, Nelson Supreme and County Courts 2,500.94 (c.) New Westminster. Salaries ($6,980) : Registrar—L. A. Menendez $3,240.00 Deputy Registrar—R. G. Kell 1,770.00 Clerks—J. P. Erickson, $680; A. J. Mallinson, $1,290 1,970.00 $6,980.00 Expenses ($943.60) : Office Supplies, etc.—King's Printer, $314.95; postage, $328; telegrams and telephones, $278.33; sundry accounts not exceeding $10, $22.32 943.60 Total expenditure, New Westminster Supreme and County Courts 7,923.60 Carried forward $14,280.58 $381,166.37 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 25 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Supreme and County Courts—Continued. Brought forward $14,280.58 $381,166.37 (d.) Vancouver. Salaries ($34,856.99) : Registrar—J. F. Mather $4,140.00 Deputy Registrar—A. L. Rodway 2,520.00 Chief Clerk—I. Godfrey _ 1,980.00 Clerks—C. N. Akrigg, $78.12; R. Burns, $100; A. A. Clarke, $1,800; H. F. Dill, $188.03; S. C. Gaines, $1,800; E. B. Halstead, $1,260; F. T. Hardwick, $1,800; D. E. Hockham, $549.12; J. F. C. Jackson, $1,980; R. Macdonald, $400; R. Morrow, $1,800; T. O'Neill, $1,320; E. W. Wells, $1,740; T. R. Whelan, $1,230; R. Wilson, $1,320... ...„ 17,365.27 Stenographers—J. A. Ajello, $960; A. Armstrong, $225; S. M. Jones, $720; A. Marquart, $1,380; M. Roddy, $1,380; P. A. Simmons, $840; V. J. White, $550 6,055.00 Usher-^I. A. Shafer 1,200.00 Ushers, etc.—Pay-lists 1,596.72 $34,856.99 Expenses ($2,794.70) : Office Supplies, etc.—L. Bissett, $10.50; B.C. Stamp Works, Ltd., $13.35; C.P.R. Co., $75.46; King's Printer, $1,452.22; A. L. Marquart, $285.45; postage, $561.46; G. A. Roedde, Ltd., $170.66; telegrams and telephones, $201.13; sundry accounts not exceeding $10, $24.47 2,794.70 Total expenditure, Vancouver Supreme and County Courts 37,651.69 (e.) Victoria. Salaries ($15,303) : Registrar—C G. White $3,780.00 Deputy Registrar—J. S. Gill 2,280.00 Clerks—R. M. Baker, $858; D. Bendrodt, $1,320; G. H. Bowden, $1,560; E. A. Campbell, $1,560; D. Reid, $1,980; H. J. Rowe, $585 7,863.00 Stenographer to Judges—M. E. Salt 1,380.00 $15,303.00 Expenses ($1,225.01) : Office Supplies, etc.—C.P.R. Co., $22.02; King's Printer, $873.82; postage, $240; telegrams and telephones, $69.38; sundry accounts not exceeding $10, $19.79 1,225.01 $16,528.01 Less sale of forms 125.05 Total expenditure, Victoria Supreme and County Courts. 16,402.96 (/.) Sundry Supreme and County Courts. Alberni. King's Printer $11.50 Ashcroft. King's Printer 24.20 Carried forward $35.70 $68,335.23 $381,166.37 EE 26 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward... Chilliwack. E. L. Anderson, $780; C. N. Tingle, $540; B.CE.R. Co., Ltd., $74.39; Elk Creek Waterworks Co., Ltd., $18; T. E. Heaton, $33.87; King's Printer, $81.05; postage, $57.35; D. Reid, $132.47; Robertson Bros. (Chilliwack), Ltd., $209.79; telephone, $78.50; sundry accounts not exceeding $10, $8.65 $2,014.07 23.55 Clinton. Cranbrook. Less sale of forms A. G. Gray King's Printer Cumberland. King's Printer, $9.75; telegram, 37 cents-. Duncan. King's Printer Less sale of forms $59.35 1.20 Fernie. C.P.R. Co., $1.71; King's Printer, $27.10.. King's Printer King's Printer Grand Forks. Greenwood. Kamloops. King's Printer, $47; telephone, $52.80; sundry accounts not exceeding $10, 91 cents Less sale of forms.. King's Printer $100.71 8.80 Kaslo. Kelowna. C.P.R. Co., $3.92; King's Printer, $50.30- Lillooet. King's Printer Merritt. C.P.R. Co., 46 cents; King's Printer, $1.10_. Penticton. King's Printer, $56.80; telephone, $74.56 $131.36 Less sale of forms 7.80 $35.70 $68,335.23 $381,166.37 1,990.52 60.00 29.50 10.12 58.15 28.81 20.18 3.15 91.91 2.00 54.22 15.75 1.56 123.56 Carried forward.. $2,525.13 $68,335.23 $381,166.37 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 27 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward $2,525.13 $68,335.23 $381,166.37 Prince George. Harcourts, Ltd., $26.50; G. Milburn, $20.55; telephone, $64.72; sundry accounts not exceeding $10, $10.47 122.24 Princeton. King's Printer 16.05 Revelstoke. Harcourts, Ltd. 32.00 Rossland. King's Printer, $53.55; sundry accounts not exceeding $10, $5.60 $59.15 Less sale of forms 14.06 45.09 Salmon Arm. King's Printer 17.00 Vernon. King's Printer $57.00 Less sale of forms 25.50 31.50 Williams Lake. King's Printer, $7; postage, $5; Western Canadian Greyhound Lines, Ltd., 25 cents 12.25 $2,801.26 Less sundry refunds 15.50 Total expenditure, Sundry Supreme and County Courts 2,785.76 (g.) Official Stenographers. Salaries ($8,005) : T. H. Bamford, $1,440; E. Blygh, $625; M. S. Bryan, $625; D. F. Christian, $625; A. W. Donaghy, $625; T. P. Horrobin, $625; W. E. G. Johnson, $750; D. Langfield, $625; P. J. Mackay, $1,080; D. F. Saunders, $625; V. D. Webb, $360 $8,005.00 Expenses ($9,314.18) : W. J. Alton, $46.30; T. Harvey Bamford, $197.40; E. Blygh, $120; M. S. Bryan, $421.50; D. F. Christian, $345; J. Clements, $57.90; A. W. Donaghy, $254.50; E. M. English, $38; M. M. Forrester, $15; P. Fraser, $17; E. Greer, $48; H. M. Griffin, $31.70; G. Hambleton, $75; R. I. Hannah, $18.40; M. R. Herbert, $18.60; M. Hinsche, $24.95; T. P. Horrobin, $881; D. M. Humphrey, $37.10; W. E. G. Johnson, $792.05; C. Kent, $18.70; D. Langfield, $340; P. J. Mackay, $2,086.90; J. R. Mahood, $247.50; K. A. Moore, $22.80; A. W. Morris, $29.95; E. M. Murray, $11; E. C Mackay, $40.50; F. G. Perry, $234.60; K. Ryan, $66.60; D. F. Saunders, $303.70; B. L. Spence, $150.75; M. Tonks, $63; C. W. Tyler, $910.05; W. H. Walsh, $549.30; V. D. Webb, $344.85; C H. Whitfield, $360.38; E. B. Wood, $14.60; sundry accounts not exceeding $10, $79.60 9,314.18 Total expenditure, Official Stenographers 17,319.18 Total expenditure, all Supreme and County Courts 88,440.17 Carried forward $469,606.54 EE 28 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Brought forward Provincial Police. $469,606.54 Headquarters. Salaries ($43,055.39) : Commissioner—T. W. S. Parsons.. Inspector—C Clark Paymaster—D. D. Moses Mechanical Superintendent—J. F. McNaught.. Mechanic—W. A. Jaffray Armourer—R. Marshall Sergeant—J. G. M. Lock Assistant Chief Clerk—E. Patterson Senior Clerk—C. V. Embleton Chief Radio Operator—W. F. Conlan. Radio Operators—J. M. Hicks, $1,909.05; B. C. Weld, $2 098 75 Clerks — E.""e7 AiYen, "W50V557"~c7"c7~CampbeiT," $1,864.45; L. B. Excell, $1,843.25; A. C Forbes, $1,957.55; D. R. Hodgins, $787.15; D. C Kirkpat- rick, $1,879.75; E. Mcintosh, $1,320; J. N. Smith, $1,320 Secretary-Stenographer—P. S. Byrom Clerk-Stenographers—E. M. Butler, $955; A. H. Chaney, $435.48 Stenographers—M. Ashby, $188.71; D. L. Holmes, $525; M. Johnson, $960; B. W. McGregor, $292.74 Special Constables Less refunded by Public Utilities Commission Expenses ($74,708.25) : Office Supplies, etc.—G. S. Armstrong, $418; J. T. Ball, $28.20; B.C Packers, Ltd., $11.85; Canadian Marconi Co., Ltd., $90.17; Canadian National Carbon Co., Ltd., $17.75; CN. Railways, $21.86; C.P.R. Co., $41.57; Carter Motor Co., $77.35; Columbia Sheet Metal Works, $23.80; Ellison Queale Radio Supply, $340.27; Hammond Manufacturing Co., Ltd., $54.06; Harper-Meggee, $3,429.98; Hoffar's, Ltd., $73.37; Industrial & Marine Repair, $34.20; King Bros., Ltd., $419.75; King's Printer, $1,825.50; Lands Department, $35; Mid-City Industries, Ltd., $19.45; Mitchell Radio Repair Service, $32.20; McLennan, McFeely & Prior, Ltd., $26.02; Northern Electric, Ltd., $16.30; G. Paulin, Ltd., $466.67; postage, $86.84; Radio Sales Service, Ltd., $55.31; Receiver-General of Canada, $16.10; L. Schulz, Ltd., $128; Spilsbury & Hepburn, Ltd., $191.16; telegrams and telephones, $2,027.76; War Assets Corporation, $353; Whitaker & Revercomb, Ltd., $732.89; sundry accounts not exceeding $10, $139.10 Travelling Expenses, etc.—W. G. Bailey, $17.95; C Clark, $81; W. F. Conlan, $917.29; J. M. Hicks, $12.10; J. G. M. Lock, $491.38; C. K. Mackenzie, $30; D. D. Moses, $87.45; N. Munkley, $38.60; J. F. McNaught, $370.55; T. W. S. Parsons, $794.96; B. C. Weld, $64.27; J. A. Young, $18.60; CN. Railways, $119.45; CP. Air Lines, Ltd., $362.70; C.P.R. Co., $976.69; Union Steamships, Ltd., $22.15; sundry accounts not exceeding $10, $42.29 Carried forward $5,700.00 3,120.00 2,760.00 2,455.65 1,926.25 1,957.55 365.80 2,366.40 2,210.25 2,308.50 4,007.80 11,522.70 540.00 1,390.48 1,966.45 566.25 $45,164.08 2,108.69 $43,055.39 11,233.48 4,447.43 $58,736.30 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 29 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. Headquarters—Continued. Brought forward $58,736.30 $469,606.54 Expenses—Continued. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $350.21; Betts & Carroll, Ltd., $17.04; Davis Motors, Ltd., $583.01; Empress Garage, $126.21; Falconer Marine Industries, Ltd., $53.25; J. M. Hicks, $90; Macaulay, Nicolls, Maitland & Co., Ltd., $3,091.50; H. D. Macdonald, $10; McLeod- Lumsden Motors, Ltd., $606; McLennan, McFeely & Prior, Ltd., $99.83; Seattle Post-Intelligencer, $15.98; Seattle Times Co., $15.98; Tergeson Bros., $116.32; U.B.C Service Garage, $15; Vancouver Daily Province, $10.40; Vancouver Sun, $10.20; Weston's Service Station, $15; Wilson & Cabeldu, Ltd., $63.64; J. M. Wood Motors, $124.60; Vote 172—Roads Generally, $1,983.53; garage rentals, $106.50; sundry accounts not exceeding $10, $95.94 7,600.14 Uniforms and Equipment—General—Gordon Campbell, Ltd., $177.05; CN. Railways, $69.40; C.P.R. Co., $374.29; J. M. Deane, $10.48; King's Printer, $365; Marshall-Wells B.C., Ltd., $128.11; F. Norris & Sons, $23.50; Pantorium Dye Works of Canada, Ltd., $161.50; Standard Steam Laundry, Ltd., $25.08; Stocker's Transfer Co., $68.35; Victoria Hat Manufacturing Co., $36; Gordon Wickson, $72.88; uniform allowance, $1,450; sundry accounts not exceeding $10, $28.31 2,989.95 Uniforms and Equipment — Warehouse Account—■ Gordon Campbell, Ltd., $17,684.72; Fred Deeley, Ltd., $17.39; F. Forsyth, Ltd., $232.05; Fuggle & Christopher, $141.03; J. R. Gaunt & Son (Canada) Co., Ltd., $317.17; Great Western Garment Co., Ltd., $1,988.16; Hall & Co., Ltd., $46.40; Harkley & Haywood, $19.50; F. Jeune & Bro., Ltd., $127.50; Jones Tent & Awning, Ltd., $231.75; J. Leckie Co., Ltd., $2,001.11; Marshall-Wells B.C., Ltd., $438.28; Muir Cap & Regalia, Ltd., $470; McLennan, McFeely & Prior, Ltd., $102.53; Tower Canadian, Ltd., $1,330.99; Vancouver Occupational Industries Shop, $69; Victoria Box & Paper, Ltd., $17; J. Warshals & Sons, $36.54; J. Watson, Ltd., $43.60; sundry accounts not exceeding $10, $28 25,342.72 Training School: Salaries ($4,699.75) : Sub-Inspector—C. K. Mackenzie, $2,820 Constable—W. McVie, $1,879.75 Expenses ($2,567.41) : Travelling Expenses, etc.—T. D. Brunton, $15.25; C. Clark, $36.78; F. L. Jeeves, $11.75; P. Kels- berg, $73.25; A. T. Lashmar, $87.40; G. A. Lefler, $10.40; J. G. M. Lock, $330.72; C K. Mackenzie, $36; W. C. Murray, $11.30; H. B. MacLean, $39; E. F. McKay, $10.35; F. E. Nelson, $14.75; H. J. Parsley, $81; R. Peachey, $38.98; T. A. Quigley, $82.25; G. A. Wyman, $23.85; CN. Railways, $125.14; C.P.R. Co., $541.53; G.N. Railway Co., $40.84; sundry accounts not exceeding $10, $23.65 Miscellaneous—Bausch & Lomb Optical Co., $111.55; B.C. Meat Market, $84.92; Columbia Paper Co., Ltd., $29.88; King's Printer, $61.20; Carried forward $94,669.11 $469,606.54 EE 30 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. Headquarters—Continued. Brought forward : $94,669.11 $469,606.54 Expenses—Continued. Training School—Continued. Expenses—Continued. Miscellaneous—Continued. Hughes Owens Co., Ltd., $298.30; J. Purdy, $149.18; Sirchie Finger-print Laboratories, $73.55; Standard Steam Laundry, Ltd., $28.68; Superintendent of Documents, $13.58; Victoria Photo Supply, Ltd., $19.02; " Loan Act, 1936," $23.83; sundry accounts not exceeding $10, $39.53 ■ 7,267.16 Civil Protection (A.R.P.) : Salaries ($14,041.76) : Inspector—S. F. M. Moodie, $2,952.26 Sergeants—T. R. Baker, $793; S. Cline, $2,409; H. P. Hughes, $2,137.60 Constables—J. M. Deane, $803.15; H. Duddy, $696.15; R. Gilbert, $1,171.20; A. J. Tuttle, $734.40 Secretary-Stenographer—N. Munkley, $665 Stenographers—M. Haskell, $960; J. M. A. Smith, $720 Expenses ($368.95) : Office Supplies, etc.—Telephones, $50.87 Travelling Expenses, etc.—S. Cline, $33.05; C.P.R. Co., $71.40; H. P. Hughes, $4.35; S. F. M. Moodie, $117 Upkeep of Autos, etc.—Betts & Carroll, Ltd., $61.02; Glenwood Motors, $10; S. F. M. Moodie, $21.26 14,410.71 Incidentals and Contingencies—W. H. Davidson, $10; C. E. Estlin, $20; International Association of Chiefs of Police, Inc., $20; R. J. Masters, $25; J. G. McKay, $1,250.04; W. L. Pedlow, $58.50; sundry accounts not exceeding $10, $33.12 1,416.66 Less refund, B.C Liquor Control Board $25,000.00 Less sundry refunds 10,481.10 $117,763.64 35,481.10 Headquarters $82,282.54 " A " Division. Salaries ($142,332.82) : Inspector—R. Owens $3,120.00 Sub-Inspector—J. Russell 1,260.00 Staff-Sergeant—J. Russell 1,253.55 Chief Clerk—T. Kennelly. 2,374.50 Sergeants—W. J. Hatcher, $2,336; C. C. Jacklin, $2,333.40; S. Service, $2,372.50 7,041.90 Corporals—L. Backler, $2,098.75; W. H. Davidson, $2,135.25; J. A. Henry, $2,135.25; J. Howe, $2,135.25; J. A. Knox, $2,098.75 10,603.25 Skippers—E. W. Bell, $333.35; C A. Bellhouse, $701.50; V. J. Bond, $1,588.75; F. H. Brooksbank, $457.65; A. L. Frost, $477.25; E. W. Lockwood, $2,098.75 5,657.25 Engineers—G. F. W. Cole, $508.80; T. B. Gurney, $467.95 976.75 Carried forward $32,287.20 $82,282.54 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 31 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. . Provincial Police—Continued. " A " Division—Continued. Brought forward $32,287.20 $82,282.54 $469,606.54 Salaries—Continued. Radio Operators—E. L. Hammer, $1,660.75; R. P. Harrison, $163.40; P. J. Humphreys, $414.05; A. H. Muskett, $1,855.55; H. C. Patrick, $1,686.70; J. Ward, $1,397.25 7,177.70 Constables—C F. Abrahamson, $1,706.25; F. D. Avis, $1,828; E. D. Anderson, $159.65; N. A. Beaumont, $396.55; E. W. Bell, $934.88; V. J. Bond, $472.50; G. M. Brassard, $1,766.75; W. A. Bruce, $1,879.75; T. Carlson, $751.90; F. L. Caw- dell, $1,782.25; L. W. Clay, $1,879.75; F. J. Clunk, $1,843.25; D. Colquhoun, $1,879.75; E. Corson, $1,843.25; M. Cramond, $535.30; A. B. Cunningham, $1,852.75; W. J. Currie, $999.10; H. C. C. Daubeny, $1,952.05; W. W. Deans, $1,575.90; A. J. Dillabough, $1,916.25; E. C. Domay, $1,729.25; D. T. Douglas, $555.10; C. Dryden, $1,879.75; J. M. Ehly, $1,706.25; C. E. Ennals, $1,835.75; N. J. Fiander, $715.85; C. T. J. Figueiredo, $1,879.75; W. A. Georgeson. $147; J. G. Gibault, $1,879.75; A. Grant, $1,952.75; J. M. Green, $1,086.05; J. F. Gregory, $1,879.75; C. E. E. Harris, $409.50; W. Healey, $1,915.75; E. Holm, $1,916.25; G. E. Hovind, $696.15; D. H. Howell, $272.95; P. R. Hutchison, $1,916.25; J. Lockie, $1,879.75; H. Mann, $1,866.65; M. Martin, $1,978.55; M. Matheson, $1,909.25; W. R. Morrison, $1,782.25; M. N. MacAlpine, $1,916.25; J. F. McDonald, $1,392.30; M. H. McLeod, $302.24; J. K. McNamara, $1,862.15; H. J. Parsley, $1,910.85; F. D. Patton, $772.65; A. W. Quinn, $1,871.45; G. Redhead, $1,782.25; R. Ring, $1,879.75; R. Ross, $1,916.25; E. G. Sarsiat, $1,879.75; D. W. G. Shepherd, $550.55; J. Shepherd, $1,359.60; R. W. Sinclair, $1,850.55; H. Smyth, $1,916.15; T. A. Stewart, $1,879.75; J. P. Sweeney, $967.40; A. H. Taylor, $1,916.25; J. W. Todd, $1,879.75; W. Trant, $1,267.25; A. N. Van Meer, $1,388.75; A. E. Vickers, $1,758.65; G. D. Weeks, $1,782.25; A. S. Wellens, $1,952.75 99,701.67 Stenographer—W. E. Overy 815.00 Special Constables 2,351.25 $142,332.82 Expenses ($56,753.87) : Office Supplies, etc.—B.C. Pulp & Paper Co., Ltd., $12; King's Printer, $1,049.28; postage, $1,130.29; telegrams and telephones, $4,891.57; sundry accounts not exceeding $10, $12.65 7,095.79 Travelling Expenses, etc.—F. Abrahamson, $20.71; L. Backler, $36.25; N. A. Beaumont, $107.65; E. W. Bell, $402.48; C. A. Bellhouse, $241.75; V. J. Bond, $408.60; G. M. Brassard, $111.75; F. H. Brooksbank, $187.50; W. A. Bruce, $36.50; T. Carlson, $19; L. W. Clay, $14.75; F. J. Clunk, $31.93; E. Corson, $19.25; A. B. Cunningham, $249.05; W. J. Currie, $199.72; H. C. C. Daubeny, $28.75; W. H. Davidson, $148.25; W. W. Deans, $33: A. J. Dillabough, $112.10; D. Douglas, $26; C. Dryden, $14.25; J. M. Ehly. $15.50; C. E. Carried forward $149,428.61 $82,282.54 $469,606.54 EE 32 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " A " Division—Continued. Brought forward $149,428.61 $82,282.54 $469,606.54 Expenses—Continued. Travelling Expenses, etc.—Continued. Ennals, $128.37; A. C Forbes, $22.75; A. L. Frost, $82.91; W. A. Georgeson, $10; J. Gibault, $42.75; A. Grant, $83.25; J. M. Green, $20.50; J. F. Gregory, $62.80; E. L. Hammer, $23.50; C. E. E. Harris, $123.53; R. P. Harrison, $230.56; W. J. Hatcher, $137.25; J. Henry, $110.10; J. M. Hicks, $66.09; E. Holm, $90.33; G. E. Hovind, $24.75; D. H. Howell, $160.75; P. J. Humphreys, $27.25; C. C. Jacklin, $72.25; T. Kennelly, $10.25; D. C Kirkpatrick, $20.50; J. A. Knox, $15.70; J. Lockie, $222; E. W. Lockwood, $312; J. B. Maitland, $21.75; H. Mann, $13.50; M. Matheson, $85.25; W. R. Morrison, $177.95; A. H. Muskett, $177.30; M. N. MacAlpine, $223.84; J. F. McDonald, $244.21; M. H. McLeod, $393.82; J. K. McNamara, $11.25; W. McVie, $10; R. Owens, $778.20; H. J. Parsley, $57.35; G. S. Pearson, $22; A. Pye, $15.10; A. W. Quinn, $174.50; G. Redhead, $267.25; R. Ring, $191.50; R. Ross, $174.84; J. Russell, $69; S. Service, $49.75; D. Shepherd, $110.10; J. Shepherd, $315.85; R. W. Sinclair, $57.25; H. Smyth, $47.50; T. A. Stewart, $20.50; J. P. Sweeney, $13.25; J. W. Todd, $390.38; W. Trant, $71.10; E. M. C Turtle, $11.25; S. A. C. Vivian, $79; J. Ward, $459.18; G. D. Weeks, $69.30; A. S. Wellens, $63.15; H. N. Wood, $260.29; CN. Railways, $58.70; CP. Air Lines, Ltd., $133.40; C.P.R. Co., $2,012.88; Union Steamships, Ltd., $681.18; Vancouver Island Coach Lines, Ltd., $177.95; sundry accounts not exceeding $10, $95.91 12,851.36 Upkeep of Autos, Launches, etc.—Acme Motors, Ltd., $244; Addison Motors, Ltd., $45.02; Alberni Engineering Works, Ltd., $1,510.26; Alberni Shipyard, $212.32; Alert Bay Boat Repairs, $125.23; Alexander's Garage, $466.57; Allen's Super Service, $306.90; Argyle Motors, $48.18; Atlas Service Station, $33.33; R. E. Backman, $15; F. J. Baird, $12.45; Fred Bank's Garage, $31.50; Begg Motor Co., Ltd., $627.60; Belmont Service, $42.30; A. C. Benson Shipyard, Ltd., $604.01; A. A. Bit- tancourt, $230.56; R. F. Bovey, Ltd., $51.82; Brammall-Mason, Ltd., $66.67; British American Oil Co., Ltd., $382.24; B.A. Paint Co., Ltd., $28.72; B.C. Packers, Ltd., $22.05; B.C Pulp & Paper Co., Ltd., $13.44; Brooklands Motorcycle Works, $162.97; H. Brown, $40; Brunt's Garage, $65.92; Cains Bros., $318.89; Canadian Fairbanks-Morse Co., Ltd., $84.06; Campbell River Garage & Marine Ways, $838.52; Central Builders' Supply, Ltd., $15.50; Central Garage, $85.49; Central Service Station, $33.35; Chatwin Motors, Ltd., $701.21; Chevron Service Station, $146.45; B. R. Ciceri & Co., $233.03; City Garage, $1,329.96; City Service, $56.67; R. Coleman, $16.85; Collison Paper Co., Ltd., $13.50; Corfield Motors, Ltd., $383.10; Courtenay Garage, $431.17; Coyle Batteries, Ltd., $210.41; Cumberland Service Station, $23.76; B. Carried forward $162,279.97 $82,282.54 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 33 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " A " Division—Continued. Brought forward - $162,279.97 $82,282.54 $469,606.54 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Darcus Marine Sales, $21.60; R. G. Davies, $17.40; Duncan Garage, Ltd., $44; Edwards Garage, $70.24; Empress Garage & Service Station, $363.69; Falconer Marine Industries, Ltd., $123.53; Flitton's Hardware, $13.60; General Auto Sales, Ltd., $469.43; Gray Motor Co., $83.97; Greyhound Garage, $244.65; Grouhel's Service Garage, $64; Art Hastings, $58.03; Henderson Motors, $362.50; Home Garage, $62.56; Home Oil Distributors, Ltd., $121.63; K. A. Horton, $13; Hunt's Garage, $116.03; Hurford & Shaw, $110.61; Imperial Oil, Ltd., $990.78; Imperial Service Station, $133.69; Island Freight Service, Ltd., $10; Joe's Tire Hospital, $144.15; A. H. Johnston, $288.78; Kemp's Service Station, $150.81; G. A. Kirk, $48.32; Lady- smith Motors, Ltd., $223.38; Lake Service Garage, $591.80; J. F. Laughlin, $22.77; A. Linton & Co., Ltd., $13.35; Edward Lipsett, Ltd., $208.97; V. J. Madden, $10.80; Malaspina Super Service, $245.67; G. J. Marinoff, $45.80; R. May, $138.68; W. R. Menchions & Co., Ltd., $29.50; Francis Millerd & Co., Ltd., $38.77; Mouat Bros., Ltd., $48.66; Alexander Murray & Co., Ltd., $32.26; McBride's Service Station, $677.16; A. G. McLean, $92.90; McLean Motors, $41.25; McLennan, McFeely & Prior, Ltd., $119.42; McLeod-Lumsden Motors, Ltd., $1,076.94; Nanaimo Motors, Ltd., $516.85; National Motor Co., Ltd., $2,311.09; Ohs' Texaco Garage, $59.90; R. Owens, $84.11; Pacific Sanitary Rag Co., $29.84; Peterson & Edward, $51.56; Thomas Plimley, Ltd., $166.40; Pound's Auto Shop, $45.28; Qualicum Beach Garage, $490.92; Redman Motors, Ltd., $707.74; Robson Motors, $87.25; Royal Motors, $38.28; Seale & Thomson, Ltd., $71.35; j. T. Shaw, $31.55; Geo. C. Shead, Ltd., $31.35; Shell Oil Co. of B.C., Ltd., $240.44; Ship Chandlers (McQuade's), Ltd., $30.76; Sidney Super Service, $193.68; Simms' Service & Garage. $57.36; Speedway Service, $27.72; Standard Motors, $25.08; Standard Oil Co. of B.C., Ltd., $204.56; Tergeson Bros., $312.13; Three Way Service Station, $77.76; Tofino Machine Shop, $70.52; Union Oil Co. of Canada, Ltd., $144.34; Vanderlip's Garage, $34.69; James Vick- ers, $28; Victoria Super Service Station, Ltd., $247.51; Vivian Engine Works, Ltd., $1,903.21; Waldie Motors, Ltd., $174.08; Whitaker. & Rever- comb, Ltd., $116.31; Wilson & Cabeldu, Ltd., $1,798.44; J. M. Wood Motors, $173.95; Garage rental and wharfage, $766; sundry accounts not exceeding $10, $102.75 29,548.82 Uniforms and Equipment—Alberni Hardware Co., Ltd., $17.69; Cowichan Merchants, Ltd., $10.10; Hall & Co., Ltd., $72.89; J. H. Hunter Co., Ltd., $30.10; A. H. Johnston, $41.25; McLennan, McFeely & Prior, Ltd., $11.65; Simms' Service & Garage, $16.65; sundry accounts not exceeding $10, $106.60 306.93 Carried forward $192,135.72 $82,282.54 $469,606.54 EE 34 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " A " Division—Continued. Brought forward $192,135.72 $82,282.54 $469,606.54 Expenses—Continued. Janitors' Supplies—Alberni Hardware Co., Ltd., $49.50; M. Bell, $10.61; Bell & Vanstone, $32.96; M. M. Be-lhouse, $10.03; T. Booth & Sons, $19.82; Campbell River Laundry, $71.58; Collison's, Ltd., $13.50; Cowichan Merchants, Ltd., $11.49; Cross & Vanstone, $43.31; Dustbane Co. of B.C., Ltd., $29.72; The Imperial Laundry, $42.67; G. Knar- ston, $35.10; I. Lockwood, $22.48; Mouat Bros., Ltd., $38.86; McLennan, McFeely & Prior, Ltd., $15.90; New Method Laundries, Ltd., $12.59; Nu- Way Steam Laundry, $16.38; Tarbell's, Ltd., $36.19; Victoria Lumber Co., Ltd., $21.62; sundry accounts not exceeding $10, $89.28 Fuel, Light, Water, etc.—Brackman-Ker Milling Co., Ltd., $234.30; British American Oil Co., Ltd., $67.78; J. Bell, $162; B.C.E.R. Co., Ltd., $63.05; B.C. Packers, Ltd., $25; B.C. Power Commission, $499.60; B.C. Pulp & Paper Co., Ltd., $18.30; Campbell River Garage & Marine Ways, $72; Chemainus Fuel Supply, $116; City of Courtenay, $250.58; Cumberland Electric Lighting Co., Ltd., $11; Cumberland & Union Waterworks Co., Ltd., $15.75; D. Singh, $32; J. Elliot, $48; Evans, Coleman & Evans, Ltd., $269.25; R. Forrester, $162; R. A. Futcher, $12; Ganges Water & Power Co., $18; C. W. Haas, $290.25; Home Oil Distributors, Ltd., $19.45; Imperial Oil, Ltd., $127.54; Lake Cowichan Electric Co., Ltd., $24; Mouat Bros., Ltd., $10; McBride Fuel & Transfer Co., $153.76; City of Nanaimo, $24; Nanaimo-Dunean Utilities, Ltd., $178.47; National Utilities Corporation, Ltd., $310.48; Pacific Power & Water Co., Ltd., $55.36; Parker Bros., $45; Peterson & Edward, $14.50; The Pioneer Hardware, $287.57; A. N. Rytter- gaard, $10; L. E. Sharpe, $37.50; Shell Oil Co. of B.C., Ltd., $21.12; Sidney Freight Service, $52.40 Sidney Water & Power Co., Ltd., $23.50; Standard Oil Co. of B.C., Ltd., $18.63; C. A. Thulin, $278.47 O. F. Thulin, $54; Vancouver Island Utilities, Ltd. $145.35; Victoria Lumber Co., Ltd., $155.29; C H Wagg, $32; sundry accounts not exceeding $10 $28.06 Provisions—B.C. Cafe, $67.60; P. Cameron, $31.20 D. Davidson, $293.73; Good Eats Cafe, $38.76 Graham's Cafe, $17.20; E. Holm, $10.42; D. Mac Alpine, $121.23; Plaza Hotel and Cafe, $147.60 Shasta Cafe, $90; City of Victoria, $389.85; Victory Cafe, $101.20; A. Walton, $19.60; pay-lists, medical fees, $338.50; sundry accounts not exceeding $10, $84.25 Incidentals and Contingencies—H. Mann, $50; City of Victoria, $25; sundry accounts not exceeding $10, $27.93 Less refunds, municipal policing— $35,066.46 Less sundry refunds 7,896.02 :'A" Division 623.59 4,473.31 1,751.14 102.93 $199,086.69 42,962.48 156,124.21 Carried forward $238,406.75 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 35 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. Brought forward $238,406.75 $469,606.54 " B " Division. Salaries ($120,339.14) : Inspector—R. Harvey $2,880.00 Staff-Sergeant—H. N. Wood 2,500.25 Chief Clerk—J. L. Smith 2,278.60 Mechanical Superintendent—J. G. M.Lock, $1,897.20; T. Scales, $921.10 2,818.30 Stenographer—P. Ryan 1,020.00 Sergeants—D. Halcrow, $2,265.70; W. J. McKay, $2,334.30 4,600.00 Radio Operators—W. G. Fleet, $1,879.75; E. G. Kidd, $2,098.75; C. N. Ramsay, $1,879.75 5,858.25 Corporals—A. G. Brabazon, $2,126,15; W. C. Murray, $2,132.25; W. B. MacBrayne, $2,098.75; E. F. McKay, $2,098.75; F. Slater, $1,748.00; J. White, $2,135.25 12,339.15 Constables—G. W. Anderson, $1,174.20; C. H. Atchison, $1,870.65; K. A. Attree, $1,660.75; H. F. Bacon, $1,782.25; T. F. Baker, $292.80; C. A. Bell- house, $535.50; W. E. Benton, $1,660.75; G. S. Blaney, $1,891.05; A. Borodula, $1,660.75; H. J. Butler, $1,916.25; H. Cartmell, $1,952.75; J. S. Clark, $1,481.05; G. R. Cline, $1,660.75; J. E. D. Cox, $1,843.25; J. L. DeVoin, $860.05; W. J. Dodd, $1,660.75; A. A. Doree, $1,952.75; D. Drew, $1,868.05; R. M. Ellis, $777.65; N. H. Elphick, $1,879.75; D. C. Georgeson, $1,879.75; T. W. Gla- holm, $1,916.25; R. G. Green, $268.45; R. H. Has- sard, $1,952.75; B. H. Haynes, $1,879.75; G. E. Hovind, $964.60; P. W. Howarth, $1,835.75; D. H. Howell, $467.70; R. J. Ivens, $1,706.25; J. S. Jackson, $1,879.75; C. N. S. Lee, $1,460.10; W. I. Lemm, $1,916.25; H. Lindsay, $154.50; W. Martin, $1,879.75; D. S. Morton, $682.50; H. J. Murray, $923.65; R. B. McKay, $698.25; S. A. McKim, $736.45; W. G. McLaughlin, $1,342.85; D. G. Neff, $1,879.75; F. E. Nelson, $1,909.85; M. S. Parsons, $1,879.75; J. R. Payne, $1,879.75; G. A. Pelton, $1,843.25; J. B. Pringle, $1,660.75; D. H. Pye, $1,853.25; T. C S. Quaite, $1,879.75; T. A. Quigley, $1,916.25; J. A. Roberts. $1,843.05; D. G. Rogers, $1,870.45; R. Shiell, $1,916.25; F. Slater, $320.25; A. G. Smith, $309.75; D. A. Spiers, $1,782.25; W. B. Stewart, $2,062.25; J. R. Taylor, $809.73; H. W. Wells, $1,174.75; J. A. Wisenden, $637.65 84,355.78 Special Constables 1,688.81 $120,339.14 Expenses ($48,615.28) : Office Supplies, etc.—C.P.R. Co., $71.75; King's Printer, $1,145.77; postage, $1,244.14; Sun Directories, Ltd., $40; telegrams and telephones, $4,535.43; sundry accounts not exceeding $10, $9.56 7,046.65 Travelling Expenses, etc.—C. H. Atchison, $104.05; K. A. Attree, $21.85; H. F. Bacon, $25.50; C. A. Bellhouse, $276.53; W. E. Benton, $46.75; A. Borodula, $159.85; G. Brabazon, $27.60; S. E. Bulman-Fleming, $215.23; H. J. Butler, $10.50; J. S. Clark, $20.95; R. M. Clayton, $77.50; G. R. Cline, $25.90; T. G. Clinton, $13.60; J. E. D. Cox, $56.70; J. L. DeVoin, $43.35; W. J. Dodd, $15.25; Carried forward $127,385.79 $238,406.75 $469,606.54 EE 36 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. . Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued^ Vote 37. Provincial Police—Continued. " B " Division—Continued. Brought forward $127,385.79 $238,406.75 $469,606.54 Expenses—Continued. Travelling Expenses, etc.—Continued. L. A. Doree, $143.40; D. V. Drew, $15.62; R. M. Ellis, $405.27; N. H. Elphick, $115.55; W. G. Fleet, $12.75; D. C. Georgeson, $38.85; T. W. Glaholm, $12.05; R. H. Green, $10.60; D. Halcrow, $61.20; R. Harvey, $271.70; R. H. Hassard, $26.25; B. H. Haynes, $54.25; P. W. Howarth, $73.81; D. H. Howell, $90.50; R. J. Ivens, $51.40; J. S. Jackson, $203.50; G. F. King, $12.75; C. N. S. Lee, $257.45; W. I. Lemm, $32.75; J. G. M. Lock, $117.10; N. W. Marsh, $11.40; D. S. Morton, $138.85; M. B. Mac- Brayne, $49.60; E. F. McKay, $36.75; R. B. McKay, $341.01; W. J. McKay, $77.50; S. A. McKim, $28.10; W. G. McLaughlin, $45.05; D. G. Neff, $97.75; F. E. Nelson, $66; J. Osman, $20.85; M. S. Parsons, $115; J. R. Payne, $32.30; G. A. Pelton, $45; J. B. Pringle, $52.64; D. H. Pye, $29.25; T. C. S. Quaite, $14.85; T. A. Quigley, $41.70; C N. Ramsay, $20.70; B. Rauch, $17.15; J. A. Roberts, $41.75; D. G. Rogers, $71.75; T. Scales, $472.85; R. Shiell, $14; F. Slater, $252.92; A. G. Smith, $247.35; D. A. Spiers, $13.40; W. B. Stewart, $40.75; J. R. Taylor, $429.73; R. Tinnion, $22.10; N. Wells, $189.50; J. White, $26.75; J. A. Wisenden, $36.80; H. N. Wood, $51.75; CN. Railways, $39.13; CP. Air Lines, Ltd., $34.50; C.P.R. Co., $4,874.29; Western Canadian Greyhound Lines, $12.26; sundry accounts not exceeding $10, $93.68 __ 11,394.57 Upkeep of Autos, etc.—Al's Motor Service, $11.75; B.A. Garage, $537.45; Ben's Service & Garage, $97.29; Percy Bent, Ltd., $221.13; Brett's (Princeton), Ltd., $922.67; Buerge's Garage, $350.34; Butorac Motors, $134.23; Central Garage, $637.02; Central Service Paint & Body Works, $14.25; Cheston & LaRochelle, $236.69; B. R. Ciceri & Co., $58.23; City Garage, Grand Forks, $116.87; City Garage, Rossland, $99.62; Columbia Garage, $147.98; Columbia Motors, Ltd., $270.76; Cranbrook Auto Wreckers, $33.90; Creston Motors, Ltd., $272.43; Cuthbert Motors, Ltd., $1,235.97; Dezall's Garage Co., Ltd., $288.79; Dill's Super Service Station, $577.25; Dominion Garage & Sales Co., $81.61; M. C. Donaldson, Ltd., $283.47; Duco Bill's Auto Metal Shop, $134.65; G. Duffus, Ltd., $20.33; N. H. Elphick, $28.26; Fairview Motors, $243.92; Fernie Garage, $1,282.02; Fruit- vale Auto Service, $22.17; Grand Forks Garage Co., Ltd., $770.96; Haddad & Gartside, $306.71; Hanson Garage Co., Ltd., $327.98; R. Harvey, $27.66; Henderson Garage, $97.84; Hunt Motors, $1,085.46; Imperial Service Garage, $370.50; Innis Service Station, $232.69; Invermere Garage, $478.28; Johnson & MacLean, $1,073.44; Kaslo Motor Transport, Ltd., $360.92; Keremeos Garage, $170.30; J. G. M. Lock, $49.71; Ludy's Repair Shop, $293.68; Mackenzie, White & Dunsmuir, Ltd., $241.81; Messinger Motors, $53.76; Miller Bros., $65.49; McDonald Motors, $318.39; W. J. McKay, $10.98; Natal Garage, $288.21; Nelson Carried forward $138,780.36 $238,406.75 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 37 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " B " Division—Continued. Brought forward $138,780.36 $238,406.75 $469,606.54 Expenses—Continued. Upkeep of Autos, etc.—Continued. Lumber Co., Ltd., $209.06; Nelson Transfer Co., Ltd., $1,033.57; Nesbitt & Forster's Garage, $80.04; O.K. Garage, $103.01; Oliver Garage, $53.40; Oswald Motors, $570.47; Peebles Motors, Ltd., $638.83; Penticton Tire Hospital, $95.43; Pioneer Motors, $68.98; J. H. Pledge, $48.38; Pollock Motors, $231.47; Pound's Auto Shop, $101.25; Queen City Motors, Ltd., $1,093.79; Read's Garage, $56.59; Riverside Motors, $28; Sanborn's Garage & Machine Shop, $62.62; Selkirk Motors, Ltd., $10.36; Simplex Marine Supply, $211.40; Sky Chief Auto Service, $1,727.77; Slocan Garage, $540.05; Smith Bros. Foundry, Ltd., $41.25; Smithers' Motors, $355; Stan's Super Service Station, $166.12; Sullivan Motors, $38.28; Summerland Garage, $56.97; Trail Garage Co., Ltd., $39.51; Universal Motors, Ltd., $190.40; H. G. Walton, $476.27; N. Wells, $38.42; Wheeler Motors, $953.39; White & Thornthwaite, $53.97; garage rentals and ration books, $707.50; sundry accounts not exceeding $10, $95.10 Uniforms and Equipment—F. Downey, $16.20; Federal Laboratories, Inc., $331.69; Mark Creek Store, $64.80; Oswald Motors, $12.60; Parks Hardware Ltd., $11.10; sundry accounts not exceeding $10 $63.73 Janitors' Supplies, etc.—Mark Creek Store, $17.97 sundry accounts not exceeding $10, $86.80 Fuel, Light, Water, etc.—A. Archibald, $120; M Baher, $120; B.C. Power Commission, $13.80 Carter Bros., Ltd., $128.10; Castlegar Water Co. Ltd., $24; Columbia Power Co., Ltd., $41.40; Co lumbia Valley Irrigated Fruit Lands, Ltd., $67 Consolidated Mining & Smelting Co. of Canada, Ltd., $58.20; Creston Transfer, $100.50; Crow's Nest Pass Coal Co., Ltd., $215.37; Denver Light & Power Co., Ltd., $115.99; M. C. Donaldson, Ltd., $33; P. Fomenoff, $56.34; General Utility Co., Ltd., $49.80; Imperial Oil, Ltd., $19.85; D. J. Innis, $126; Invermere Contracting Co., Ltd., $251.20; Kootenay Transfer, $180; Nakusp Development District, $12; Natal Water Works, $39; Nelson Lumber Co., Ltd., $48.20; New Denver Transfer, $215.50; Oliver Co-op. Growers' Exchange, $162; Oliver Domestic Waterworks, $26.95; Pease & Atkinson, $153.50; Penticton Dray & Express Co., $64.50; P. M. Peters, $12; Princeton Light & Power Co., Ltd., $56.72; William Waldie & Sons, Ltd., $67.50; West Kootenay Power & Light Co., Ltd., $318.35 Provisions, etc.—W. E. Benton, $99.17; J. S. Clark, $105.84; Citv of Cranbrook, $288.25; L. A. Doree, $37.50; B. H. Haynes, $49.58; P. W. Howarth, $21.21; L.D. Cafe, $18.75; F. E. Nelson, $189.87; Northern Cafe, $41.60; O.K. Cafe, $135.20; O. F. Roberts, $11.25; Royal Cafe, $23.33; M. I. Slater, $12.91; City of Trail, $10; Unique Fish & Chips, $63.60; Windsor Cafe, $20.81; pay-lists, medical fees, $205.50; sundry accounts not exceeding $10, $42.02 Carried forward 25,162.47 500.12 104.77 2,896.77 1,376.39 $168,820.88 $238,406.75 $469,606.54 EE 38 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " B " Division—Continued. Brought forward $168,820.88 $238,406.75 $469,606.54 Expenses—Continued. Incidentals and Contingencies—D. H. Howell, $40.75; P. Lauriente, $15; Receiver-General of Canada, $10; E. W. Widdowson & Co., $20; sundry accounts not exceeding $10, $47.79 133.54 Less refunds, municipal policing— $28,527.03 Less sundry refunds 12,816.00 $168,954.42 41,343.03 " B " Division :_ 127,611.39 "C" Division. Salaries ($132,346.73): Inspectors—C. G. Barber, $2,180.65; E. Gammon, $1,827 $4,007.65 Staff-Sergeants—A. Fairbairn, $2,500.25; A. Macdonald, $203.05; W. J. Thomson, $994.25 3,697.55 Chief Clerk—J. E. Wellings 1,537.20 Mechanical Superintendent—T. A. Fiander 2,266.00 Sergeants—T. R. Baker, $987.40; C W. A. Barwis, $1,143.30; J. W. Hooker, $1,348.20; E. A. Jarvis, $2,299.50; A. Macdonald, $1,152.90; J. H. Mc- Clinton, $2,154.60; R. S. Nelson, $2,334.50 11,420.40 Corporals—H. J. Jennings, $2,135.25; A. J. Pomeroy, $2,135.25 4,270.50 Senior Radio Operator—S. V. Reith 2,210.25 Radio Operators—S. E. Bulman-Fleming, $1,853.85; R. L. Johnstone, $1,565.20 3,419.05 Clerks—J. M. Brown, $960.75; A. E. A. Gunn, $883.35; J. J. Ehly, $299.45 2,143.55 Clerk-Stenographer—M. J. Harris , 822.58 Constables—E. D. Anderson, $468.65; W. G. Bailey, $640.50; T. F. Baker, $836.65; G. D. Ball, $1,850.55; J. Bell, $303.85; J. Q. W. Brandon, $314.15; L. P. Buxton, $1,879.75; J. H. Callens, $1,004.45; A. Calvert, $1,820.75; R. J. Cofield, $1,691; W. B. Coupland, $705.60; W. A. Craig, $1,879.75; H. M. Dale, $1,843.25; J. M. Deane, $477.75; J. T. E. Dowling, $1,882.45; P. Q. Drysdale, $1,843.25; W. Drysdale, $463.50; A. Duncan, $1,879.75; J. M. Dykes, $1,782.25; R. Forrester, $1,879.75; T. C. Fraser, $1,879.75; A. E. Gibbon, $1,706.25; M. R. Godfrey, $1,847.95; M. G. Grahame, $1,916.25; J. B. Gray, $1,879.75; J. D. L. Gray, $1,879.75; C. J. Gurr, $1,916.25; I. E. Hall, $268.45; J. F. Hamilton, $31.85; J. R. Harvey, $141.05; R. H. P. Hayward, $1,952.75; G. D. Heatley, $1,916.25; J. R. Holley, $772.65; G. H. Hopcott, $1,691.75; M. A. Hornsby, $1,820.50; D. H. Howell, $463.50; G. B. Hughes, $144; R. J. Innis, $1,027.20; W. H. Kemp, $383.80; J. King, $1,301.30; A. Krivenko, $1,660.75; M. Macdonald, $1,879.75; T. B. Marsh, $623.15; T. Moore, $1,443.65; J. W. Murdock, $1,916.25; D. C. McColl, $1,237.60; J. F. McDonald, $268.45; R. MacKinlay, $1,952.75; F. W. Nicklen, $1,416.25; L. I. Olson, $1,916.25; W. L. Olts, $157.40; P. B. Payne, $1,105.65; G. A. Phillips, $828.10; J. G. Poole, $1,879.75; J. A. Quesnel, $1,952.75; C. L. Carried forward $35,794.73 $366,018.14 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 39 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " C " Division—Continued. Brought forward.. Salaries—Continued. Constables—Continued. Read, $268.45; F. X. J. Regan, $1,105.65; J. C Ritson, $1,212.70; W. P. Roberts, $1,849.25; W. Sharpe, $1,916.25; A. G. Smith, $1,600.10; J. Tateson, $1,706.25; W. T. Teal, $1,916.25; R. Turnbull, $1,292.20; C. J. Waddell, $1,916.25; E Wales, $1,910.85; C. Whisker, $1,333.85; C. W. H. D. H. A. A. $35,794.73 $366,018.14 $469,606.54 Whitehead, $1,660.75; G. A. Wyman, Special Constables $1,889.35 92,205.25 4,346.75 Expenses ($59,694.39) : Office Supplies, etc.—CN. Railways, $18.41; C.P.R. Co., $46.01; Imperial News Co., $12.50; King's Printer, $1,651.55; A. Macdonald, $17.85; postage, $1,477.85; Public Library Commission, $77.31; telegrams and telephones, $4,450.60; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $30.94 Travelling Expenses, etc.—J. B. Armstrong, $51.10 E. D. Anderson, $39; W. G. Bailey, $306.35; T. F Baker, $34.20; T. R. Baker, $66.65; G. D. Ball $277; C. G. Barber, $411.40; C. W. A. Barwis $386.40; J. Bell, $335.16; J. Blakiston-Gray, $25.25 J. M. Brown, $49.25; S. E. Bulman-Fleming $148.95; L. P. Buxton, $252.85; A. Calvert, $32.70 C. A. Cawdell, $12.50; W. B. Coupland, $66.15 W. A. Craig, $80.70; H. M. Dale, $18.20; J. M Deane, $380.30; J. Dowling, $33.50; P. Q. Drysdale $43.70; W. Drysdale, $30.18; J. N. Dykes, $11.25 J. J. Ehly, $321.30; A. Fairbairn, $76.05; T. A Fiander, $427.63; R. Forrester, $50.75; T. C Fraser, $161.38; E. Gammon, $869.67; A. E. Gibbon, $20.25; M. R. Godfrey, $318.65; M. G. Gra- hame, $159.60; J. D. L. Gray, $57.75; A. E. Gunn, $471.21; C. J. Gurr, $775; I. E. Hall, $32.55; G. D. Heatley, $15; J. W. Hooker, $590.55; G. H. Hop- cott, $32.50; D. H. Howell, $209.55; E. A. Jarvis, $308.35; H. J. Jennings, $24.68; J. King, $83.90; A. Krivenko, $30.30; T. D. Macaulay, $13.25; A. Macdonald, $210; M. Macdonald, $144.90; T. B. Marsh, $112.42; T. Moore, $80.50; R. MacKinlay, $181.26; J. H. McClinton, $409.48; Mrs. J. H. McClinton, $23.30; J. F. McDonald, $48.52; R. S. Nelson, $92.55; F. W. Nicklen, $12.25; L. I. Olson, $428.90; P. B. Payne, $70.67; G. A. Phillips, $74.60; A. J. Pomeroy, $41; J. G. Poole, $12.50; J. A. Quesnel, $244.83; C L. Read, $15; F. Regan, $18.45; J. W. Ritson, $86.50; W. P. Roberts, $471.20; W.H. Sharpe, $124; A. G. Smith, $645.50; J. D. Tateson, $29.30; W. J. Thomson, $257.10; R. Tinnion, $27.50; R. Turnbull, $584.62; C. J. Waddell, $119.60; E. A. Wales, $209.65; C Whisker, $117.75; G. A. Wyman, $11.85; Barkerville Stage Lines, $15; B.C. Coach Lines, Ltd., $15.05; CN. Railways, $1,918.09; Cariboo Greyhound Lines, $137.70; C.P.R. Co., $2,413.90; Neal Evans Transportation Co., $32.50; Greyhound Bus Lines, $49.75; Northern Alberta Railways Co., $37.20; Carried forward $132,346.73 7,823.02 $140,169.75 $366,018.14 $469,606.54 EE 40 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " C " Division—Continued. Brought forward $140,169.75 $366,018.14 $469,606.54 Expenses—Continued. Travelling Expenses, etc.—Continued. P.G.E. Railway Co., $294.54; Western Canadian Greyhound Lines, $79.10; sundry accounts not exceeding $10, $110.70 18,151.84 Upkeep of Autos, etc.—Art's Garage, $138.62; W. G. Bailey, $51.65; Bank Service Station, $115.86; C. G. Barber, $70.52; Barrett's Garage, $65.81; Beath & Sharpe, Ltd., $150.01; Big Horn Court, $60.15; Bloom & Sigalet, Ltd., $339.26; Boyd's Garage, $100.83; Boyd Motors, Ltd., $60.31; Cariboo Garage, Ltd., $165.83; Cariboo Sales & Service, Ltd., $1,101.26; Central Service, $669.60; Central Service Depot, $12.54; Clinton Garage, $11.50; Clinton Motors, $214.61; Dearborn Motors, Ltd., $770.84; Dick's Body Works, $173.22; Dubois Motors, Ltd., $378.14; Mark Dumond, $352.94; Dunbar Motors, Ltd., $104.68; Engeman's Garage, $96.20; Neal Evans Transportation Co., Ltd., $142.52; Eveready Service Station, $1,859.62; T. A. Fiander, $76.04; E. Gammon, $86.24; W. J. Glover, $13.75; M. R. Godfrey, $20.05; Golden Motors, $641.40; Gordon's Garage, $72.15; Hanceville Store, $45; Hanson's Garage, $15.85; Home Terminal, $1,222.73; Hub Garage, $353.47; Hurley Motors, $191.10; G. W. Jakel, $140.85; E. A. Jarvis, $13.98; Johnston Bros., $1,215.32; Kamloops Tire Hospital, $920.21; Syd. Knowles, $99.60; Jim Man Lee, $76.56; T. C. Lee, $81.60; Lillooet Cartage Co., Ltd., $155.35; A. Linton & Co., Ltd., $285; Lytton Garage, $153.43; Mackenzie, White & Dunsmuir, Ltd., $162.55; McAllister Spring Co., Ltd., $32.63; J. H. McClinton, $32.54; McDermott Motors, Ltd., $20.55; Okanagan Garage, $226.37; Pat's Tire Shop, $69.07; Public Works Garage, $851.23; Quesnel Bros. Garage, $940.37; Quick Service Garage, $528.12; Rae's Garage, $1,867.42; Receiver-General of Canada, $21.30; Revelstoke Garage, $200.44; Royal Service Station, $101.23; Schreifels Motors, Ltd., $903.72; W. H. Sharpe, $23.34; Spences Bridge Garage, $175.30; Standard Service Station, $172.81; Standard Tire Service, $20.50; C. V. Turner & Co., $77.54; Vancouver Motors, Ltd., $27.60; Vernon Garage, $570.20; Vernon Tire & Vulcanizing Shop. $78.41; Victory Motors, Ltd., $880.64; Watkin Motors, Ltd., $1,281.63; West End Service Station, $62.82; Wilson Service, $239.82; W.M. Motors, $10.45; garage rentals and ration books, $200; sundry accounts not exceeding $10, $117.88 22,982.68 Uniforms and Equipment — Cope Electric, $21.80; Mark Dumond, $14; Frank Shoe Repairer, $19.40; Gault Bros., Ltd., $33.48; J. Leckie Co., Ltd., $10.36; Mackenzie, White & Dunsmuir, Ltd., $42.48; sundry accounts not exceeding $10, $63.79 205.31 Janitors' Supplies, etc.— C. & H. General Store, $14.75; Gordon's Grocery, $17.55; Hudson's Bay Co., $42.84; Kelly, Douglas & Co., Ltd., $144.66; Northern Hardware & Furniture Co., Ltd., $20.71; Robertson Bros., $15.60; Vernon Steam Laundry, Carried forward $181,509.58 $366,018.14 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE.41 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " C " Division—Continued. Brought forward $181,509.58 $366,018.14 $469,606.54 Expenses—Continued. Janitors' Supplies, etc.—Continued. $25.17; Williams Lake Laundry, $16.50; Yuill's Hardware, $41.25; sundry accounts not exceeding $10, $87.39 426.42 Fuel, Light, Water, etc.—Ashcroft Water, Electric & Improvement Co., $300.80; Barkerville Light & Power Co., Ltd., $141.38; D. Basaraba, $92; Bra- lorne Mines, Ltd., $24; Bridge River Power Co., Ltd., $27.50; B.C.E.R. Co., Ltd., $614.05; B.C. Power Commission, $82.44; CN. Railways, $84.80; Carlin Bros., Ltd., $21; D. Chapman & Co., Ltd., $106; Columbia Power Co., Ltd., $36.03; E. Cross- ley, $315.75; Engeman's Garage, $606.20; Neal Evans Transportation Co., Ltd., $17; Golden Motors, $62.50; Percy A. Gorse, $60; A. Hawrys, $72; Lillooet Cartage Co., Ltd., $199.40; Lytton Electric Light Co., Ltd., $138.16; Lytton Water Supply Co., $27; Mackenzie's, Ltd., $17.25; Monsos Sawmill, $45; McDiarmid's Hardware, $124.09; L. M. McKinnon, $63; D. McLaren & Sons, $237.50; P.G.E. Railway Co., $90.87; Ross Pelli, $252; Provincial Home, Kamloops, $1,733.36; E. Purjue, $128; Quesnel Light & Water Co., Ltd., $48; R. Rebagliati, $168; City of Salmon Arm, $32.30; Spences Bridge Light & Power Co., $49.12; Stan Steele, Ltd., $134.40; Thompson's Motor Cartage, $65; J. A. Wade, $220; West Canadian Hydro Electric Corporation, Ltd., $33; E. F. Woodley, $199.05; sundry accounts not exceeding $10, $17— 6,684.95 Provisions, etc.—Bevan's Market, $89.71; L. P. Buxton, $44.11; F. Cooper, $247.36; Cut-Rate Self- Serve Grocery, $92.59; J. Dowling, $27.49; S. Ernest, $44.40; D. K. Gordon, Ltd., $24.96; Gordon Meat Market, $81.46; M. Grahame, $33.76; A. G. Gray, $20.40; E. K. Gray, $75.30; Home Bakery & Top Hat Cafe, $36.23; M. Hooker, $57.92; Ideal Meat Market, $121.17; M. B. Jarvis, $159.08; . Kamloops Grocery, $71.71; Kamloops Meat & Produce Co., $87.37; Lakeview Hotel, $366.10; G. K. Lee, $90; E. M. Marsh, $19.16; Model Bakery, Ltd., $152.83; R. O. Moore, $12.50; Mc- Call's Grocery, $95.82; Nugget Hotel Co., $15.35; S. M. Pudney, $16.50; Schofield's Quality Market, $98.49; S. S. Scott & Sons, $11; Union Meat Market, $83.90; E. A. Wales, $260.82; M. E. Winters, $37.43; pay-lists, Good Conduct Fund, $210; pay-lists, medical fees, $472.60; sundry accounts not exceeding $10, $61.34 3,318.86 Incidentals and Contingencies—A. G. Naismith, $15; Receiver-General of Canada, $10; D. Speed, $13.75; sundry accounts not exceeding $10, $62.56 101.31 $192,041.12 Less refunds, municipal policing.— $35,269.00 Less sundry refunds 10,699.65 " C " Division 146,072.47 Carried forward $512,090.61 $469,606.54 EE 42 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL,—Continued. Vote 37. Provincial Police—Continued. Brought forward " D " Division. Salaries ($85,282.09) : Inspectors—E. Gammon, $1,450; H. H. Mansell, $1,633.06 $3,083.06 Staff-Sergeant—G. A. Johnson 2,787.25 Senior Clerk—G. D. Mead 2,531.75 Sergeants—O. L. Hall, $2,671.60; L. A. N. Potter- ton, $2,419.50 5,091.10 Corporals—T. D. Brunton, $2,218.75; A. T. Lashmar, $2,491.85; H. L. Norman, $2,135.25 6,845.85 Senior Radio Operators—W. T. Davis, $1,630.25; G. J. G. Macdonald, $773.45 2,403.70 Radio Operators—P. J. Humphreys, $1,495.03; F. E. Jensen, $426.35; A. Robson, $1,879.75; D. O. Shantz, $395.22; J. Ward, $549.55 4,745.90 Skippers—R. C. Good, $2,385.75; W. J. Mason, $2,025.75 4,411.50 Engineers—C. D. Gorrie, $1,844.05; T. Moorehouse, $2,385.75 4,229.80 Constables—E. D. Anderson, $1,462.28; E. W. Bell, $656.10; E. Bradley, $1,843.25; R. A. Brett, $1,960.75; G. Y. Brotherstone, $1,000.40; T. Brue, $2,203.25; J. Cowgill, $1,345.65; V. L. E. Dale- Johnson, $1,999.75; A. J. Davidson, $492.18; W. W. Deans, $365.79; W. C. Gardiner, $1,965.92; H. O. Jamieson, $1,698.50; H. D. Johnstone, $1,058.40; T. J. Kelly, $1,871.15; H. E. J. Medley, $1,660.75; J. H. Meredith-Jones, $1,843.25; J. R. McAllister, $166.50; M. A. McLeod, $1,845.30; G. S. Nelson, $1,145.93; C. F. Oland, $2,422.25; C. W. Price, $1,484.30; J. W. Purdy, $656.10; W. H. Richmond, $1,902.25; G. L. Simons, $697.28; M. Stevens, $2,104.50; R. W. Strouts, $2,004.92; W. L. Tit- comb, $687.05; W. Trant, $628.30; E. M. C. Turtle, $2,066.25; F. J. Walker, $1,843.25; W. A. A. West, $1,986.35; A. E. Zorn, $650.55 45,718.45 Special Constables 3,433.73 $512,090.61 $469,606.54 Expenses ($35,239.18) : Office Supplies, etc.—CN. Railways, $29.37; King's Printer, $1,018.22; postage, $645.90; Sun Directories, Ltd., $40; telegrams and telephones, $1,199.91; sundry accounts not exceeding $10, $9.51 Travelling Expenses, etc.—E. D. Anderson, $560.20 E. W. Bell, $146.25; E. Bradley, $233.35; T. D Brunton, $125.85; J. Cowgill, $31.60; V. L. E Dale-Johnson, $380.20; W. W. Deans, $361.25; E Gammon, $108; W. C. Gardiner, $243.03; R. C Good, $714.75; C. D. Gorrie, $151.75; H. Jamieson $405.05; F. E. Jensen, $10; G. A. Johnson, $101.25 T. J. Kelly, $309.80; A. T. Lashmar, $26.75 G. J. G. Macdonald, $266.91; C. K. Mackenzie, $36 H. H. Mansell, $499.10; W. J. Mason, $151.75 G. D. Mead, $19.25; J. Meredith-Jones, $49; T Moorehouse, $21.25; G. S. Nelson, $425.33; H. L Norman, $19.50; L. A. N. Potterton, $191.15 C. W. Price, $488.65; J. W. Purdy, $51.65; W. H Richmond, $107.75; A. Robson, $473.38; D. O Shantz, $22; G. L. Simons, $192.31; P. Simons $40; R. W. Strouts, $286.81; W. L. Titcomb, $62.75 W. Trant, $184.05; F. J. Walker, $124.60; W Carried forward $85,282.09 2,942.91 $88,225.00 $512,090.61 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 43 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " D " Division—Continued. Brought forward $88,225.00 $512,090.61 $469,606.54 Expenses—Continued. Travelling Expenses, etc.—Continued. West, $137.60; B.R.E. Transportation Co., $50; CN. Railways, $2,010.43; C.P.R. Co., $336.43; Hudson's Bay Co., $74.02; Taku Trading Co., $25.20; Union Steamship Co., $927.90; pay-lists, car hire, $1,217.50; sundry accounts not exceeding $10, $33.45 12,434.80 Upkeep of Autos, Launches, etc.—Armour Towing Agency, Ltd., $180; B.R.E. Transportation Co., $89.75; Begg Motor Co., Ltd., $19.26; Ben's News Stand & Gas Station, $78.10; Boultbee, Ltd., $28.94; B.C. Fuel Co., Ltd., $40.73; A. R. Brown, $104.95; Burns Lake Hardware & Garage, $372.32; J. G. Campbell, $15; CN. Railways, $10.70; C.P.R. Co., $101.70; E. Clifford, $40.85; Crawford Transfer Co., Ltd., $149.81; Davis Motors, Ltd., $1,202.97; E. Gammon, $19.05; General Boat Co., Ltd., $61.65; Hoffar's, Ltd., $30.12; Home Oil, Ltd., $28.26; Hoskins'Garage, $290.16; Houston Garage, $10.04; Howe & McNulty, $103.77; Steele Hyland, $26; Imperial Oil, Ltd., $541.25; Industrial & Marine Repair, $730.17; Johnstone & Michiel, $296.49; F. H. Lewis, $22; Linton Marine Ways, Ltd., $1,050.69; A. Linton & Co., Ltd., $565.09; Long Motors, $48.87; Lucas & Clifford Motors, $54.72; Macaulay, Nicolls, Maitland & Co., Ltd., $2,100; Mackenzie, White & Dunsmuir, Ltd., $47.88; John Meston & Co., Ltd., $133.20; McLean's Boat Yard, $141.95; McLennan, McFeely & Prior, Ltd., $88.70; S. E. Parker, Ltd., $1,095.51; L. A. N. Potterton, $18.80; Prince George Body Shop, $206; City of Prince Rupert, $29.45; Reliance Motor & Machine Works, Ltd., $1,095.15; Ruddy Motors, $273.59; Rupert Motors, $91.22; Schreifels Motors, Ltd., $571.65; L. Schulz, Ltd., $28; Shenton's Sheet Metal Works, $15.93; Smart's Garage, $624.42; Smithers Garage & Electric, $336.86; Standard Oil Co. of B.C., Ltd., $168.09; Taku Trading Co., $30; Triangle Motor Service, $249.59; Vivian Engine Works, Ltd., $472.33; W. West, $23.06; A. Widsten, $105.26; Woodward Stores, Ltd., $23.92; sundry accounts not exceeding $10, $51.28 14,335.25 Uniforms and Equipment—Hudson's Bay Co., $15.10; Johnstone & Michiel, $12.90; North Coast Timber Co., Ltd., $26; sundry accounts not exceeding $10, $53.50 107.50 Janitors' Supplies, etc.—Eby's Hardware, $21.16; Hudson's Bay Co., $15.45; Kelly, Douglas & Co., Ltd., $23.90; Marshall Bros., $10.50; Marshall- Wells B.C, Ltd., $21.43; James Martin Co., Ltd., $21.83; Pacific Mills, Ltd., $34.94; Pioneer- Canadian Laundries, $22.94; L. Schulz, Ltd., $15.20; Sheardown's Cash & Carry, $23.73; J. H. Smith, 13.92; M. B. Strouts, $18; Taku Trading Co., $25.10; Tom's Laundry, $18.15; W. J. Wakefield, $12;'sundry accounts not exceeding $10, $58.95 357.20 Carried forward $115,459.75 $512,090.61 $469,606.54 EE 44 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " D " Division—Continued. Brought forward $115,459.75 $512,090.61 $469,606.54 Expenses'—Continued. Fuel, Light, Water, etc.—Anderson's Transfer, $240; Bottled Gas, Ltd., $34.60; B.C. Power Commission, $93.42; Burns Lake Electric, $147.48; H. Campbell, $27.50; Capling Transfer, $45; A. Carey, $200; Crawford Transfer Co., Ltd., $140; S. De- Bucy, $18; Home Oil Distributors, Ltd., $36.28; S. Hyland, $150; Imperial Oil, Ltd., $297.02; Kitanmax Water & Power Co., Ltd., $217; F. Lep- pard, $157.30; Marshall Bros., $235.50; James Martin Co., Ltd., $20.40; Pacific Mills, Ltd., $194.92; R. Peebles, $90; R. E. Roberts, $50; L. Schulz, Ltd., $246; Standard Oil Co. of B.C., Ltd., $12.22; Taku Trading Co., $40.20; Village of Terrace, $426; Terrace Transfer & Taxi, $24; Terrace Utilities, $21.90; Union Oil Co. of Canada, Ltd., $35.53; sundry accounts not exceeding $10, $31.21 3,231.48 Provisions, etc.—E. D. Anderson, $10.82; M. M. Bradley, $12.09; J. Jamieson, $227; T. J. Kelly, $12; Kirmis & Lindner, $30.50; B. Meredith-Jones, $31.66; Montreal Cafe, $59.19; H. L. Norman, $46.69; L. Potterton, $272.10; C. W. Price, $46.25; City of Prince Rupert, $402.45; J. W. Purdy, $15.83; M. B. Strouts, $48.74; W. T. Wark, $2.35; P. I. West, $203.33; pay-lists, medical fees, $106.__. 1,527.00 Incidentals and Contingencies—Taku Trading Co., $93.43; M. Warner, $13; White Pass & Yukon Route, $173.55; sundry accounts not exceeding $10, $23.06 303.04 Less refunds, municipal policing— $17,043.00 Less sundry refunds 4,851.10 $120,521.27 21,894.10 " D " Division 98,627.17 Fort George Subdivision. Salaries ($35,108.59) : Sergeant—G. H. Clark $2,636.00 Corporal—N. O. DeWitt 2,435.25 Radio Operator—S. J. Lennox 2,143.25 Constables—J. Blezard, $1,998.60; C A. B. Cawdell, $2,006.25; W. A. Demmon, $2,006.25; L. H. Jake- man, $1,371.20; T. R. Maxwell, $1,936.75; A. M. Millar, $914.42; R. C. Moore, $1,999.75; B. E. Munkley, $1,999.75; H. L. McKenney, $2,289.25; G. A. Perry, $2,082.25; E. L. Rosberg, $1,026.27; G. P. W. Russell, $1,960.75; W. Smith, $2,286.25; A. Stone, $166.05; A. W. Weeks, $1,960.75 26,004.54 Special Constables 1,889.55 $35,108.59 Expenses ($17,445.97) : Office Supplies, etc.—CN. Railways, $24.01; Game Trails in Canada, $2; Imperial News Co., $12.50; King's Printer, $370.62; postage, $287; Public Library Commission, $76.06; Sun Directories, Ltd., $40; telegrams and telephones, $955.82 1,768.01 Carried forward $36,876.60 $610,717.78 $469,606.54 f EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 45 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. ■ " D " Division—Continued. Fort George Subdivision—Continued. Brought forward $36,876.60 $610,717.78 $469,606.54 Expenses—Continued. Travelling Expenses, etc.—J. Blezard, $221.95; S. E. Bulman-Fleming, $99.45; C. A. Cawdell, $12; G. H. Clark, $83.35; W. A. Demmon, $27.10; N. O. De- Witt, $60.85; A. B. DeWitt, $12.50; A. Fairbairn, $14.25; L. H. Jakeman, $29.25; J. E. Kaminsky, $54.90; C K. Mackenzie, $123; T. R. Maxwell, $642.14; A. M. Millar, $531.05; R. C. Moore, $156; B. E. Munkley, $256.37; H. L. McKenney, $166.20; G. Perry, $206.50; E. L. Rosberg, $150.28; D. Roumieu, $87.80; G. W. Russell, $13.25; A. R. Seaton, $33.50; W. Smith, $15; A. W. Strom, $53.35; A. W. Weeks, $26; CN. Railways, $785.68; C.P. Air Lines, Ltd., $2,471.83; C.P.R. Co., $104.11; Greyhound Stage Lines, $1.84; P.G.E. Railway Co., $15.88 6,455.38 Upkeep of Autos, Launches, etc.—B.A. Motordrome, $288.82; Bryant Motors, Ltd., $520.62; N. O. De- Witt, $25.85; L. R. Dickinson, $46.72; Eagle Lake Sawmills, Ltd., $33.01; Ernie's Garage, $230.04; A. Fairbairn, $12.31; W. D. Fraser, $355.74; Goodwin's Garage, $48.32; Home Terminal, $107.99; D. H. Hoy, $10; C. K. Mackenzie, $17.02; Mackenzie, White & Dunsmuir, Ltd., $32.94; Marshall- Wells Alberta Co., Ltd., $29.84; B. E. Munkley, $13.11; McDermott Motors, Ltd., $75.11; Nechako Motors, $194.63; Northern Freighters, $15; Prince George Body Shop, $435.60; Schreifels Motors, Ltd., $310.50; Stuart Lake Garage, $148.91; C. O. Torgerson, $35.60; Vanderhoof Garage, $234.09; West End Motors, $466.95; W.M. Motors, $694; Vote 172—Roads Omineca, $80.62; garage rentals, $72; sundry accounts not exceeding $10, $104.13 __. 4,639.47 Uniforms and Eauipment—Blair's General Outfitters, $14.75; Marshall-Wells Alberta Co., Ltd., $13.80; sundry accounts not exceeding $10, $22.73 51.28 Janitors' Supplies, etc.—D. F. Beamer, $15; Hudson's Bay Co., $10.60; Kinley's Hardware, $72.26; W. H. Malkin Co., Ltd., $92.41; O.K. Laundry, $19.20; Taylor Bros., $23.85; sundry accounts not exceeding $10, $26.80— : 260.12 Fuel, Light, Water, etc.—B.C. Power Commission, $33.45; Columbia-Vanderhoof Power Co., Ltd., $80.07; W. D. Fraser, $1.80; D. H. Hoy, $56; McBride Electric Light, $166.20; T. Pebernat, $85; D. Shovar, $534.50; W. Titiryn, $60; United Grain Growers, Ltd., $115— — 1,132.02 Provisions —W. Bexon, $96.68; Bi-Rite Market, $214.44; Blair's General Outfitters, $217.20; Crystal Market, $58.48; Cut-Rate Self-Serve Grocery, $47.73; Hudson's Bay Co., $24.16; Kelly, Douglas & Co., Ltd.. $49.59; W. H. Malkin Co., Ltd., $111.49; T. R. Maxwell, $174.89; R. C. Moore, $294.90; B. E. Munkley, $45.28; Northwest Produce Co., $250.17; Overwaitea, Ltd., $255.47; G. Peeters, $204.13; Prince George Bakery, $22.68; Prince George Meat Market, $169.43; City of Prince Rupert, $13; G. B. Williams, $290.50; G. S. Wood, Carried forward $49,414.87 $610,717.78 $469,606.54 EE 46 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " D " Division—Continued. Fort George Subdivision—Continued. Brought forward $49,414.87 $610,717.78 $469,606.54 Expenses—Continued. Provisions—Continued. $27.32; Good Conduct Fund, $83.20; pay-lists, medical fees, $307.75; sundry accounts not exceeding $10, $34.52 2,993.01 Incidentals and Contingencies—N. O. DeWitt, $45; L. Gagnon, $28; Guilford Sawmills, $28.50; J. B. Hooker, $27; sundry accounts not exceeding $10, $18.18 146.68 $52,554.56 Less refunds, municipal policing $5,470.20 Less sundry refunds 5,596.97 11,067.17 Fort George Subdivision 41,487.39 Peace River Subdivision. Salaries ($36,181.05) : Sub-Inspectors—G. J. Duncan, $1,516.93; H. H. Mansell, $1,590 $3,106.93 Sergeant—S. E. Raybone 2,839.50 Corporal—G. MacAndrew 2,667.05 Radio Operator—R. P. Harrison 2,181.70 Constables — P. Boulton, $1,999.75; P. N. Burke, $2,200.75; W. Drysdale, $1,821.25; L. E. Faryon, $1,956.35; S. Ferguson, $2,383.25; W. D. Fletcher, $2,246.25; G. B. Hughes, $909.40; D. A. Jobling, $2,215.50; M. G. Low, $514.50; W. J. Lumsden, $2,419.75; E. L. Rosberg, $1,088.40; E. R. M. Rowland, $573.06; J. A. Walters, $684.33; G. E. Youngberg, $2,231 23,243.54 Special Constables 2,142.33 $36,181.05 Expenses ($21,919.73) : Office Supplies, etc.—King's Printer, $258.81; Northern Alberta Railways Co., $16.35; postage, $271; Sun Directories, Ltd., $40; telegrams and telephones, $543.92; sundry accounts not exceeding $10, $6.40 1,136.48 Travelling Expenses, etc.—P. Boulton, $283.15; S. E. Bulman-Fleming, $74; P. N. Burke, $52; A. T. Cotter, $48.15; G. J. Duncan, $227.86; L. E. Faryon, $242; S. Ferguson, $85.50; W. D. Fletcher, $44.70; A. Gardiner, $10; G. B. Hughes, $44.35; B. R. Jacklin, $20.60; D. A. Jobling, $25.50; M. G. Low, $67.75; W. J. Lumsden, $37.75; H. D. Macdonald, $51.50; H. H. Mansell, $291; G. MacAndrew, $718.83; S. E. Raybone, $83.80; S. Robinson, $37.46; E. L. Rosberg, $195.08; G. E. Youngberg, $137.04; CN. Railways, $342.80; CP. Air Lines, Ltd., $4,993.17; Northern Alberta Railways Co., $370.66; sundry accounts not exceeding $10, $27.50 8,512.15 Upkeep of Autos, etc.—Aspol Motors, Ltd., $2,150.02; Bowes & Herron Garage, $989.14; Corner Service Garage, $763.29; Empire Motors, Ltd., $1,816.15; L. E. Faryon, $27.08; Imperial Oil, Ltd., $581.73; H. D. Macdonald, $44.80; Mackenzie, White & Carried forward $45,829.68 $652,205.17 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 47 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Cowtwwed. Vote 37. Provincial Police—Continued. " D " Division—Continued. Peace River Subdivision—Continued. Brought forward $45,829.68 $652,205.17 $469,606.54 Expenses—Continued. Upkeep of Autos, etc.—Continued. Dunsmuir, Ltd., $41.44; North American Trucking & Distributing Co., $15.18; Peterson & Johnson's Garage, $249.89; Pouce Coupe Garage, $371.23; Pound's Auto Shop, $33; Rimbey Bros., $997.24; Rodacker Tire Shop, $28.62; G. G. S. Stevens, $13.80; U.S. Army, $638.80; garage rentals, $14; sundry accounts not exceeding $10, $73.31 8,848.72 Uniforms and Equipment—Sundry accounts not exceeding $10 20.95 Janitors' Supplies, etc.—Alaskan Steam Laundry, $39.75; Carriere & Cuyler, $12; Hudson's Bay Co., $28.20; sundry accounts not exceeding $10, $17.20 97.15 Fuel, Light, Water, etc.—P. Asp, $105; Canadian Utilities, Ltd., $101.04; Carriere & Cuyler, $75; Dominion Electric Power, Ltd., $86.41; G. Edzertza, $45; G. L. Halvorsen, $15; J. Hammond, $180; Hudson's Bay Co., $24.40; Northland Utilities B.C, Ltd., $171.25; W. O. Powell, $60; U.S. Army, $91.85 954.95 Provisions, etc.—W. J. Lumsden, $322.20; Pouce Coupe Cafe, $1,252.80; Royal Cafe, $163.50; pay- lists, medical fees, $68.75; sundry accounts not exceeding $10, $18.04 1,825.29 Incidentals and Contingencies — W. O. Harper, $389.90; Hudson's Bay Co., $11.55; North American Trucking & Distributing Co., $31.61; Powell Cartage, $55; Thompson's Studio, $21.70; sundry accounts not exceeding $10, $14.28 524.04 $58,100.78 Less sundry refunds 2,501.09 Peace River Subdivision 55,599.69 " E " Division. Salaries ($191,127.48): Deputy Commissioner—J. Shirras $4,200.00 Sub-Inspector—F. Swanson 2,760.00 Staff-Sergeants—C. J. Duncan, $1,253.55; A. Macdonald, $989.05; W. J. Thomson, $203.05 2,445.65 Mechanical Superintendent—H. D. Macdonald 2,383.50 Mechanics—E. E. Cave, $853.15; T. Scales, $1,209.10 2,062.25 Chief Clerk—J. E. Wellings 762.30 Clerk—W. C. Ferguson 1,782.25 Clerk-Stenographer—A. Welch 1,170.00 Stenographers—M. Petrie, $345.97; L. Reid, $930; C. C. Robertson, $96.45; M. C. Thibaudeau, $240 ... 1,612.42 Sergeants—C. Anderson, $2,226.50; C. W. A. Barwis, $1,159.20; T. Herdman, $2,299.50; J. W. Hooker, $951.30; W. J. Thomson, $1,152.90; E. C. Williamson, $132.30; F. B. Woods-Johnson, $2,296.10 10,217.80 Corporals—T. R. Baker, $544.50; G. J. Emsley, $2,098.75; F. L. Jeeves, $2,106.75; J. Kirkup, $2,135.25; D. R. McWhirter, $2,098.75; M. T. Phipps, $2,098.75; D. W. Taylor, $532.35; J. C. Watt, $2,098.75 13,713.85 Carried forward $43,110.02 $707,804.86 $469,606.54 . EE 48 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 37. Provincial Police—Continued. " E " Division—Continued. Brought forward $43,110.02 $707,804.86 $469,606.54 Salaries—Continued. Skipper—N. J. Winegarden 2,135.25 Engineer—I. Milne 1,752.00 Senior Radio Operator—F. Putland 2,122.05 Radio Operators—J. D. Dobell, $1,879.75; L. R. C. Lane, $1,636.20; H. C. Patrick, $156.55 3,672.50 Constables—A. A. Abrahamson, $1,843.25; J. H. Armstrong, $268.45; W. P. Aylward, $1,879.75; R. C Barrington-Foote, $1,629.55; J. Bell, $1,575.90; J. F. Betts, $1,867.05; J. H. Bishop, $409.50; H. C. Bonner, $1,843.25; F. E. Bradner, $1,916.25; J. W. A. Brandon, $1,565.60; I. Causton, $1,916.25; E. E. Cave, $1,102.10; C. P. Crouch, $1,660.75; D. E. Chamberlin, $117.88; W. L. Cot- tingham, $1,736.75; R. Cummings, $1,281; J. N. Cummins, $1,843.25; W. G. Curie, $1,378.25; J. H. Davey, $1,916.25; H. G. Davies, $446.40; H. Duddy, $1,010.10; J. J. Ehly, $1,251.25; R. M. Ellis, $1,102.10; C. E. Estlin, $1,782.25; J. Fast, $773.50; M. R. Featherstonhaugh, $1,928.35; D. B. Felker, $1,782.25; J. A. Fielders, $1,675.50; B. B. Fleming, $1,848.95; J. M. Fletcher, $1,782.25; A. E. P. Fox, $1,916.25; N. D. Gibbon, $1,744.50; R. Gilbert, $611.05; J. O. Hall, $845.25; E. J. Hooker, $585.60; G. H. Hopcott, $151.50; A. G. Home, $1,879.75; G. B. Hughes, $925.10; W. B. Irving, $1,879.75; D. J. Jack, $268.45; W. James, $1,766.75; B. L. Johannson, $1,105.65; D. B. G. Johnson, $828.10; J. A. Johnston, $1,916.25; W. A. Johnston, $1,496.90; P. Kelsberg, $1,991.25; J. W. Kirkham, $1,753.60; H. E. Klick, $1,782.25; D. A. Knight, $550.55; J. F. Lamb, $1,456; R. K. Leighton, $1,915.75; E. M. Malins, $1,850.15; T. B. Marsh, $1,256.60; C W. Mumford, $1,852.25; W. Murdoch, $1,879.75; E. Murphy, $668.75; D. A. McDonald, $1,879.75; J. D. McGary, $1,865.05; D. A. D. Mcintosh, $1,383.20; G. S. Nelson, $772.65; N. C. B. Nelson, $1,879.75; S. T. Nott, $1,782.25; W. C. Orchard, $1,952.75; D. Payne, $1,879.75; G. A. Phillips, $832.65; C E. Piers, $1,782.25; C. W. Price, $297.95; J. W. Purdy, $1,273.78; F. G. Saunders, $1,879.75; I. S. Secord, $813.70; G. C. Sharpe, $2,002.25; S. Sircus, $104.65; L. G. Smith, $1,782.25; P. B. Smith, $1,952.75; A. E. Spall, $1,852.25; R. I. Stringer, $1,729.25; A. J. Sutherland, $1,879.75; A. R. Thompson, $1,246.70; D. S. E. Thomson, $1,950.65; M. L. Thomson, $631.25; R. Tinnion, $1,501.45; F. C. Thorsteinson, $1,660.75; I. G. Thorsteinson, $1,660.75; R. H. Turnbull, $414.05; A. J. Tuttle, $1,047.85; H. Twist, $1,916.15; A. N. Van Meer, $454.50; R. Vise, $1,916.25; R. Walker, $1,879.75; J. R. White, $1,858.85; D. G. Williams, $409.50; J. A. Williams, $2,137.25; J. O. Williamson, $1,879.75; T. M. Youngberg, $906.40 133,061.91 Special Constables 5,273.75 $191,127.48 Expenses ($73,238.08) : Office Supplies, etc.—C.P.R. Co., $28.53; King's Printer, $1,770.15; M. Lambert, $38.50; postage, Carried forward $191,127.48 $707,804.86 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 49 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " E " Division—Continued. Brought forward $191,127.48 $707,804.86 $469,606.54 Expenses—Continued. Office Supplies, etc.—Continued. $1,858.92; Sun Directories, Ltd., $178; telegrams and telephones, $6,579.86; sundry accounts not exceeding $10, $21.46 10,475.42 Travelling Expenses, etc.—C. Anderson, $64.70; J. H. Armstrong, $25.51; W. Aylward, $36.75; G. R. Baker, $191.83; C. W. A. Barwis, $47.10; J. F. Betts, $11.25; J. Blezard, $32.89; H. C. Bonner, $48; J. Q. Brandon, $213.05; S. E. Bulman- Fleming, $111.06; E. E. Cave, $18; W. L. Cotting- ham, $347.75; C. P. Crouch, $30.25; W. G. Curie, $48.10; G. J. Duncan, $26.25; J. J. Ehly, $28.20; G. Emsley, $65.78; W. C Ferguson, $36.80; J. A. Fielders, $45.28; A. E. Fox, $227.24; J. O. Hall, $102.50; J. W. Hooker, $137.20; A. G. Home, $16; G. B. Hughes, $105.08; W. James, $59.75; F. L. Jeeves, $347.36; J. A. Johnston, $27.13; W. A. Johnston, $65.60; P. Kelsberg, $113.70; A. Macdonald, $416.67; H. D. Macdonald, $150.35; J. A. Macdonald, $124.70; C. K. Mackenzie, $306; I. Milne, $213.03; W. Murdoch, $102.05; E. Murphy, $19.90; D. R. McWhirter, $33.25; W. C Orchard, $64; D. Payne, $19; M. T. Phipps, $10.65; C. Price, $197.95; J. W. Purdy, $148.44; F. G. Saunders, $52.87; T. Scales, $42.50; I. Secord, $179.50; J. Shirras, $708.60; A. J. Sutherland, $27.75; F. Swanson, $12.68; A. R. Thompson, $235.25; D. S. E. Thomson, $77.45; W. J. Thomson, $30.75; R. Tinnion, $242.89; A. N. Van Meer, $39.87; R. Vise, $99.50; R. Walker, $55.19; W. E. Weir, $30.90; J. E. Wellings, $272.26; D. G. Williams, $16.25; J. A. Williams, $14.40; N. J. Winegarden, $201.30; F. B. Woods-Johnson, $150.60; T. M. Youngberg, $32.17; CN. Railways, $137.03; CP. Air Lines, Ltd., $434.51; C.P.R. Co., $1,184.59; P.G.E. Railway Co., $93.80; Pacific Stage Lines, $19.10; Union Steamships, Ltd., $135.10; sundry accounts not exceeding $10, $91.60 9,054.51 Upkeep of Autos, Launches, etc.—Abbotsford Motors, $1,044.98; Ashdown's Service Station, $171.20; Auto Metal & Radiator Works, Ltd., $219.72; Baker-view Service Station, $125.82; Begg Motor Co., Ltd., $689.29; A. C. Benson Shipyard, Ltd., $3,296.87; Al. Best Service, $337.87; Bickle- Seagrave, Ltd., $16; Boultbee, Ltd., $222.72; R. F. Bovey, Ltd., $12.50; Brett's, Ltd., $1,059.99; Burnaby Garage, $2,210.61; Canadian Fairbanks- Morse Co., Ltd., $187.90; Cherry Motors, Ltd., $811.75; Chilliwack Garage & Machine Shop, $436.54; Chilliwack Tire Shop, $37.66; City Motors, Ltd., $97.08; Clark Bros., $19.40; Coast Motors, $40.02; Comet Garage, $80.24; Commercial Jobbers, $16.20; Commercial Tire Co., Ltd., $24.27; Coquitlam Garage, $119.17; Coyle Batteries, Ltd., $195.82; E. P. Cummins, $280.48; Dahlstrom Motors, $52.80; Fred Deeley, Ltd., $1,231.91; Dendoff-Springs, Ltd., $110.50; Eburne Service Station, $105.18; Elworthy & Co., Ltd., $108.17; Empire Motors, Ltd., $2,143.07; Empress Service Carried forward $210,657.41 $707,804.86 $469,606.54 EE 50 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " E " Division—Continued. Brought forward $210,657.41 $707,804.86 $469,606.54 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Station, $48.51; Fogg Motors, Ltd., $3,334.08; Fort Hope Garage, $101.95; F. Franklin Garage, Ltd., $23.36; Gateway Garage, $63.07; Glenburn Service Garage, $1,041.50; Gordon & Belyea, Ltd., $53.04; T. C. Graham, $31.82; Grant Gunn, Ltd., $160.96; Granville Auto Body Works, $18.50; Green & Weston, Ltd., $1,223.77; Haney Garage, Ltd., $717.58; Harding Motor & Machinery Service, $70.09; Harrington Motors, $52; Hazlett's Garage, $59; Hoffar's, Ltd., $81.63; Hope Service Station, $37.95; Imperial Oil, Ltd., $547.55; Jimmy Inch's Shell Service, $71.39; Kingcome Navigation Co., Ltd., $10; Johnston Motor Co., Ltd., $1,570.84; Legion Motors Service, $97.65; Edward Lipsett, Ltd., $220.13; Lynn Valley Garage, $161.98; Mac's Texaco Service Station, $185.93; Mackenzie, White & Dunsmuir, Ltd., $54.64; Maple Ridge Motors, Ltd., $300.97; W. R. Menchions & Co., Ltd., $87.60; Mid-City Industries, Ltd., $35.56; Mission Tire Repair, $90.92; Mohawk Service, $163.22; Monte- bello Motor Court, $26.25; R. W. Moore, $231.04; Roy Morrow Auto Body Shop, $67; Mosure's Garage, $208.91; Motorcycle Sales, Ltd., $1,109.23; Murrayville Garage, $72.48; McDermott Motors, Ltd., $2,497.16; McLeod-Lumsden Motors, Ltd., $13.98; McMillan Motors, Ltd., $476.53; Nielson's Garage & Machine Works, $1,738.14; City of North Vancouver, $173.71; Oliver-Overland Motors, Ltd., $928.44; F. Parker, $1,156.58; Pat's Service Station, $41.25; Penzer's Garage, $1,166.85; Pioneer Garage, $99.91; Pound's Auto Shop, $126.35; Powell River Co., Ltd., $50; Powell Stores, Ltd., $99.97; R. & T. Garage, $99.21; Routledge Motors, Ltd., $50.37; F. B. Scott, $84.81; Sechelt Garage, $23; Shell Oil Co. of B.C., Ltd., $28.36; Shell Service Station, $919.40; J. Shirras, $71.43; Simson- Maxwell, Ltd., $4,170; Slim's Tire Service, $97.23; Spilsbury & Hepburn, Ltd., $28.37; Standard Garage, $120.60; Standard Service, $57.70; Stewart's Auto Metal, $80; Stonehouse Motors, Ltd., $81.99; Third Street Garage, $1,107.59; Trapp Motors, Ltd., $1,258.64; Truck Parts & Equipment, Ltd., $187.26; Union Steamships, Ltd., $19.30; Vancouver Motors, Ltd., $1,830.73; Vanderspek's Transportation, $30.65; Varsity Automotive Service, $452.39; Victory Motors, $192.38; Lloyd Virtue, $269.43; Wally's Garage, $201.79; Walsh Motors, $114.23; Weir's Garage, $280.64; Wilson Creek Garage, Ltd., $304.03; Yale Garage, $11; garage rentals, $732.80; sundry accounts not exceeding $10, $162.56 49,574.59 Uniforms and Equipment—Canadian National Carbon Co., Ltd., $117.90; Haney Garage, Ltd., $16.80; Morrison Trading Co., $17; Nielson's Garage & Machine Works, $11.64; sundry accounts not exceeding $10, $14.91 178.25 Carried forward $260,410.25 $707,804.86 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 51 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. " E " Division—Continued. Brought forward $260,410.25 $707,804.86 $469,606.54 Expenses—Continued. Janitors' Supplies, etc.—McLennan, McFeely & Prior (Mission), Ltd., $38.10; Powell River Steam Laundry, $10.65; Powell Stores, Ltd., $46.98; Red & White Stores, $12.20; sundry accounts not exceeding $10, $57.95 165.88 Fuel, Light, Water, etc.—Village of Abbotsford, $24; B.CE.R. Co., Ltd., $217.41; B.C. Power Commission, $86.34; C.P.R. Co., $12; Columbia Power Co., Ltd., $13.50; Coyle Batteries, Ltd., $126.50; T. E. Cutler, $275; J. H. Davey, $12; F. Fossett, $73.50; Village of Hope, $16.88; Hope Utilities, Ltd., $26.10; Imperial Oil, Ltd., $107.25; C. J. Inkman, $22.50; Edward Lipsett, Ltd., $333.84; Mission City Waterworks, $33; Neville Lumber Co., Ltd., $32; P.G.E. Railway Co., $79.59; Port Coquitlam Transfer Co., Ltd., $69; Reliance Motor & Machine Works, Ltd., $130.60; Squamish Transfer Service, $126; Standard Oil Co. of B.C., Ltd., $34.58; Wm. Thomson, $260.20; N. W. Trout, $60.60; Winton's Transfer, $174; sundry accounts not exceeding $10, $15.87 2,362.26 Provisions, etc.—M. L. Betts, $215.43; L. R. Cotting- ham, $17.48; Fraser Cafe, $11.20; Granville Lunch, $319.50; Hotel Rodmay, $17.50; M. S. Leighton, $104.57; M. M. McWhirter, $63.31; Royal Chief Lunch, $13.80; A. U. Sutherland, $160.01; City of Vancouver, $185.60; pay-lists, medical fees, $177; sundry accounts not exceeding $10, $19.38 1,304.78 Incidentals and Contingencies—E. M. Carruthers & Son, Ltd., $25; A. W. Hunter, $20; P. J. Mclntyre, $30; sundry accounts not exceeding $10, $47.39— 122.39 Less refunds, municipal policing.___ $85,362.76 Less sundry refunds 7,606.39 $264,365.56 92,969.15 " E " Division 171,396.41 Criminal Investigation Branch. Salaries ($36,627.95) : Inspector—R. Peachey $3,120.00 Sergeants—C. Ledoux, $2,411; J. A. Young, $2,338... 4,749.00 Finger-print Officers—A. G. Carmichael, $2,374.50; J. W. Edwards, $2,135.25 4,509.75 Detectives—J. A. Macdonald, $2,173.75; J. C. Sweeney, $2,173.75 4,347.50 Corporal—W. J. Butler 2,209.55 Senior Clerks—F. E. Grimshaw, $2,184.35; C. O. Ockenden, $369.35 2.553.70 Constable—G. S. Pearson 1,991.15 Clerk-Stenographers—E. Brinn, $1,080; P. S. Byrom, $510; D. Neate, $1,440 3,030.00 Stenographers—M. Ashby, $123.79; V. C Burnett, $320; F. G. Campbell, $568.55; V. E. Davidson, $430.65; F. d'Estrube, $77.58; J. Doughy-Davis, $83.87; G. A. Etheridge, $820; F. R. Harrison, $165.65; M. Holder, $405; D. E. Lancaster, $960; Carried forward $26,510.65 $879,201.27 $469,606.54 EE 52 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. ' Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. Criminal Investigation Branch—Continued. Brought forward $26,510.65 $879,201.27 $469,606.54 Salaries—Continued. Stenographers—Continued. V. M. Page, $320; E. Ritchie, $79.84; J. Robson, $960; M. D. Rogerson, $960; M. R. Smith, $960; J. Strellett, $542.37; T. M. Vye, $990 8,767.30 Vote 127, re T. W. McConnell Davis, Analyst 1,350.00 $36,627.95 Expenses ($8,647.83) : Office Supplies, etc.—C.P.R. Co., $37.13; Credit Granters' Association, $12; Eastman Photographic Materials, Ltd., $321.37; E. B. Horsman & Son, Ltd., $28.61; King's Printer, $1,496.54; postage, $130.50; Receiver-General of Canada, $13; Sun Directories, Ltd., $80; telegrams, $132.34; Vancouver Motion Pictures, Ltd., $78.63; Victoria Photo Supply, Ltd., $17.15; sundry accounts not exceeding $10, $75.26 2,422.53 Scientific Equipment—Camera & Repair Shop, $80; Receiver-General of Canada, $30; Ellison Queale Radio Supply, $14.17; Frederick Goertz, Ltd.,, $165; McLennan, McFeely & Prior, Ltd., $22.56; G. S. Pearson, $20; Public Works Department, $12.72; Wollensak Optical Co., $10.51; sundry accounts not exceeding $10, $20.73 375.69 Travelling Expenses, etc.—A. G. Carmichael, $7.25; J. W. Hooker, $135.50; T. W. McConnell Davis, $33.25; C. Ledoux, $47.40; R. Peachey, $147.09; G. S. Pearson, $91.35; J. C. Sweeney, $177.48; J. A. Young, $134.30; CN. Railways, $145.90; C.P.R. Co., $198.98 ._ 1,118.50 Upkeep of Autos, etc.—Davis Motors, Ltd., $352.81; Tergeson Bros., $57.48; sundry accounts not exceeding $10, $6.56 416.85 Special Criminal Investigation—Pay-lists 4,011.19 Incidentals and Contingencies — Jan Hoogstraten, $118; H. B. MacLean, $120; Receiver-General of Canada, $30.95; Royal Jubilee Hospital, $25; sundry accounts not exceeding $10, $9.12 303.07 $45,275.78 Less sundry refunds 82.06 Criminal Investigation Branch 45,193.72 Motor-vehicle Branch. Salaries ($111,960.36) : Superintendent—G. A. Hood $3,835.00 Deputy Superintendent—J. P. M. Hannah 2,980.00 Senior Clerks—P. H. Brown, $2,171.29; G. Lindsay, $2,331; F. N. Lord, $2,165.04; J. S. Lord, $2,640; R. A. Hadfield, $2,085.75; J. E. Paulding, $2,463.03; A. H. Sharpe, $2,085.75 15,941.86 Clerks—P. H. Amsden, $1,949.29; J. Barclay, $987.15; J. M. Brown, $995.58; T. Campbell, $750; M. Coates, $1,140; R. A. Cox, $1,916.10; D. F. Crowe, $450; P. R. Fraser, $1,946.29; C. R. Gale, $473.33; M. Godwin, $1,140: J. A. Gunn, $1,791.79; B. R. Jacklin, $2,186.99; V. Jacklin, $1,320; F. R. Jewkes, $1,916.10; N. E. Johnson, $1,320; E. S. L. Jackson, Carried forward $22,756.86 $924,394.99 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 53 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $22,756.86 $924,394.99 $469,606.54 Salaries—Continued. Clerks—Continued. $1,737.75; F. J. Kennelly, $359.76; M. Metro, $1,200; H. G. Moore, $1,952.54; J. D. McGraw, $1,140; A. B. McPherson, $1,982.73; J. J. Niven, $1,946.29; C. S. Pennock, $1,946.29; R. S. Stephenson, $509.68; J. B. Walkinshaw, $1,733.79; C R. M. Williams, $1,210 36,001.45 Senior Stenographer—G. Beattie 1,380.00 Clerk-Stenographers — E. Bourne, $1,080; I. R. Casilio, $810; C. G. Crawford, $900; M. Dykes, $595; L. M. Huzzey, $340; E. A. Kay, $1,080; M. D. King, $680; R. L. McMillan, $1,080; A. D. Pattin- son, $425; G. E. Phillion, $595; E. J. Thorne, $209.67 7,794.67 Stenographers — B. F. Barrick, $900; D. M. E. Brethour, $587.10; I. R. Casilio, $255; C. G. Crawford, $170; S. E. Dawson, $880; M. J. Derry, $470; O. M. Digby, $350; T. H. Isbister, $808.06; E. C. Leary, $960; M. A. McKay, $800; M. E. Noble, $960; A. D. Pattinson, $560; G. E. Phillion, $320; V. C. Ross, $960; M. E. Salvail, $584.84; B. M. J. Speck, $960; C. A. Stevenson, $930; V. E. Wyatt, $320 11,775.00 Typists and Junior Clerks—R. Beckingham, $210; B. J. Chestney, $210; W. A. Gray, $825; P. D. Green, $960; G. B. Gubberud, $280; M. D. V. Howey, $900; J. M. Ireland, $880; D. Jeeves, $960; V. Lea, $960; E. Moran, $320; M. McKerns, $465; B. K. Oxendale, $65; F. Y. E. Pready, $210; E. M. Redgrave, $790; S. M. Roach, $825; J. M. Robinson, $960 ... 9,820.00 Addressograph Operators—F. M. Byatt, $1,080; I. Mclndoe, $1,050; F. S. Porter, $1,080 3,210.00 Filing Clerks—R. Balcom, $1,020; A. M. Wilkinson, $1,020 2,040.00 Mechanical Superintendent—W. A. Jaffray 172.00 Temporary assistance 17,010.38 $111,960.36 Expenses ($45,687.88) : Office Supplies, etc.—Addressograph-Multigraph of Canada, Ltd.,_ $754.10; Belyea & Co., Ltd., $82.50; Branham Printing Co., $11.71; Bureau of Economics and Statistics, $505; CN. Railways, $114.87; C.P.R. Co., $361.24; A. M. Chisholm, $10.80; King's Printer, $12,419.29; Pacific Stage Lines, $15.45; postage, $1,041.78; Receiver-General of Canada, $49.08; Remington-Rand, Ltd., $232.47; Sun Directories, Ltd., $120; telegrams and telephones, $481.87; Victoria Photo Supply, Ltd., $26.40; sundry accounts not exceeding $10, $47.44 16,274.00 Travelling Expenses, etc.— H. H. Fehner, $24.35; J. P. M. Hannah, $37.50; G. A. Hood. $290.70; B. R. Jacklin, $218.10; G. Lindsay, $11; J. S. Lord, $14.95; B.C.E.R. Co., Ltd., $22 618.60 Upkeep of Autos, etc.—Begg Motor Co., Ltd., $52.12; B. R. Ciceri & Co., $48.33; G. A. Hood, $61.65; Mc- Cannel Motors. $11.69; McLeod-Lumsden Motors, Ltd.. $162.22; Public Works Department, $120.60; sundry accounts not exceeding $10, $13.22 469.83 Carried forward $129,322.79 $924,394.99 $469,606.54 EE 54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $129,322.79 $924,394.99 $469,606.54 Expenses—Continued. Incidentals and Contingencies—T. E. Campbell & Son, $16; Geo. H. Hewitt Co., Ltd., $19.75; Loomis Armored Car Service, Ltd., $379.61; D. B. Merry Lumber Co., Ltd., $115; Public Works Department, $122.26; Receiver-General of Canada, $49.57; sundry accounts not exceeding $10, $30.56 732.75 Fuel, Light, Water, etc.—Augustine Coal Co., Ltd., $63.25; B.C.E.R. Co., Ltd., $29.79; Gilley Bros., Ltd., $12.65; City of Nelson, $153.27; City of New Westminster, $267.41; Queen City Motors, Ltd., $128.50; Westminster Hog Fuels, Ltd., $150 804.87 Plates, Badges, etc.—C.P.R. Co., $15.18; Geo. H. Hewitt Co., Ltd., $1,257.33; Oakalla Prison Farm, $12,821.09; Stocker's Transfer Co., Ltd., $28.50; sundry accounts not exceeding $10, $22.47 14,144.57 Janitors' Supplies, etc.—Kelly, Douglas & Co., Ltd., $61.99; McLennan, McFeely & Prior, Ltd., $6.29; Wood-Vallance Hardware Co., Ltd., $11.10 79.38 Drivers' Examinations (Equipment, Salaries, and Expenses) : Salaries ($29,406.40) : Chief Clerk—A. O. Cooke, $2,456.78 Senior Clerk—A. M. Bestwick, $2,167.34 Clerks—W. Archibald, $1,946.29; M. Barclay, $995.58; W. H. Colpman, $1,946.29; C. E. Copeland, $1,946.29; F. Denyer, $1,946.29; H. H. Fehner, $1,946.29; W. K. Gordon, $1,946.29; J. A. Gunn, $154.50; S. Hamilton, $1,946.29; G. H. James, $1,946.29; L. W. Merk- ley, $1,946.29; W. Moore, $1,946.29; W. S. Oliver, $1,123.94; V. Stone, $1,200; E. Wilkinson, $5.36 Junior Clerks—F. Y. E. Pready, $560; E. M. Watson, $960 Stenographer—M. D. King, $320 $29,406.40 Expenses ($6,049.48) : Office Supplies, etc.—King's Printer, $221.60; postage, $87; telegrams and telephones, $100.66; sundry accounts not exceeding $10, $1.80 $411.06 Travelling Expenses, etc.—J. M. Brown, $70.85 W. H. Colpman, $294.61; A. O. Cooke, $50.75 F. Denyer, $711.66; H. H. Fehner, $218.36 W. K. Gordon, $145.70; W. Moore, $618.60 C.P.R. Co., $63.68 2,174.21 Upkeep of Autos, etc.—Baxter Motors, $112.30; J. M. Brown, $10.34; Butorac Motors, $16.98; W. H. Colpman, $57.57; F. Denyer, $123.20; Dick's Body Works, $10.35; Dill's Service Station, $20.50; Empress Garage, $55; Fernie Garage, $12.43; General Auto Sales, Ltd., $650.27; W. K. Gordon, $12.19; Hanson Garage Co., Ltd., $38.30; A. H. Johnston, $62.63; Kamloops Tire Hospital, $32.54; Kemp's Ser- Carried forward $145,084.36 $924,394.99 $469,606.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 55 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $145,084.36 $924,394.99 $469,606.54 Expenses—Continued. Drivers' Examinations—Continued. Expenses—Continued. Upkeep of Autos, etc.—Continued. vice Station, $24.25; W. Moore, $129.32; Mc- Cannel Motors, $35.18; Natal Garage, $19.05; National Motor Co., Ltd., $50.89; Nelson Transfer Co., Ltd., $727.51; Standard Tire Service, $118.44; Storm's Three Star Service, $11.09; Trapp Motors, Ltd., $182.11; Vernon Garage, $435.55; Wilson & Cabeldu, Ltd., $93.83; garage rentals, $100.50; sundry accounts not exceeding $10, $49.77 $3,192.09 Rentals—Canadian Legion, $17.50; sundry accounts not exceeding $10, $14 $31.50 Equipment—Canadian General Electric Co., Ltd., $10.06; Geo. H. Hewitt Co., Ltd., $37.50; Imperial Optical Co., $71.85; Mainland Transfer Co., Ltd., $17.75; Northern Electric Co., Ltd., $32.34; Public Works Department, $17.76; Radio Sales Service, Ltd., $10.80; sundry accounts not exceeding $10, $42.56 ■ $240.62 $35,455.88 Less drivers' examination fees 22,892.00 Less chargeable to Dominion Oil Controller, Trust Account $3,158.32 Less sundry refunds 408.25 12,563.88 $157,648.24 3,566.57 Motor-vehicle Branch 154,081.67 Total, Vote 37 1,078,476.66 Vote 38. County Gaols. (a.) Nelson. Salaries ($8,665.41) : Senior Guard—A. Tulloch $1,955.56 Guards —C W. Dunstall, $33.72; C. F. King, $1,296.75; N. G. MacLeod, $116.25; A. D. Niven, $1,011.60; G. C. Pangman, $431.64; T. D. Robertson, $1,638; R. Thompson, $748.50 5,276.46 Temporary assistance 1,433.39 $8,665.41 Expenses ($4,955.97) : Office Supplies, etc.—C.P.R. Co., $10.76; King's Printer, $61.60; postage, $30; telephones, $88.80; sundry accounts not exceeding $10, $14.25 ... 205.41 Library—Imperial News Co., $12.50; Public Library Commission, $83.78; sundry accounts not exceeding $10, $10.59 106.87 Carried forward $8,977.69 $1,548,083.20 EE 56 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. County Gaols—Continued. (a.) Nelson—Continued. Brought forward $8,977.69 $1,548,083.20 Expenses—Continued. Travelling Expenses, etc.— Dill's Service Station, $25.46; Queen City Motors, Ltd., $25.68; Vote 172—Roads Generally, $20.01 71.15 Uniforms, Clothing, and Equipment—B.C Provincial Police, $390.48; C.P.R. Co., $3.42; Hudson's Bay Co., $29.22; Storey & Campbell, Ltd., $201.50 624.62 Farm Operations and Grounds—Brackman-Ker Milling Co., Ltd., $47.20; sundry accounts not exceeding $10, $8.47 55.67 Janitors' Supplies, etc.— Canada Paint Co., B.C., Ltd., $4.02; W. H. Malkin Co., Ltd., $36.35; Wood- Vallance Hardware Co., Ltd., $50.05 90.42 Fuel, Light, Water, etc.—Burns Lumber & Coal Co., $792; City of Nelson, $903.08; Queen City Motors, Ltd., $275.66 1,970.74 Provisions—Bradley Meat Markets, Ltd., $575.73; Hood's Bakery, $215.34; W. H. Malkin Co., Ltd., $182.94; National Fruit Co., $95.79; Palm Dairies, Ltd., 30 cents 1,070.10 Medical Attention and Hospital Supplies — F. M. Auld, $450; City Drug & Stationery Co., $27.55—. 477.55 General Equipment—Wood-Vallance Hardware Co., Ltd. 30.79 Good Conduct Fund—Pay-lists 247.40 Incidentals and Contingencies—Sundry accounts not exceeding $10 5.25 $13,621.38 Less sundry refunds 1,711.12 Nelson Gaol $11,910.26 (6.) Oakalla Prison Farm. Salaries ($122,965.44) : Warden—J. H. Millman $3,840.00 Deputy Warden—J. McLeod 2,460.00 Assistant Deputy Warden and Bursar—J. J. Heath _ 2,220.00 Chief Gaoler—W. Walker 2,178.00 Assistant Chief Gaolers—T. A. Camm, $2,000; E. Coppin, $2,000 4,000.00 Engineer—S. McKean .._.._ 2,172.00 Senior Guard—C. A. Bolt 2,101.50 Guards—M. H. Adams, $1,123.90; T. Ainsley, $1,963.50; P. E. Berkey, $1,638; F. H. Bird, $1,466.82; H. R. Bready, $1,390.95; R. J. Brother- ston, $212.11; A. J. Cameron, $252.90; D. Campbell, $1,963.50; J. Campbell, $1,953.80; T. R. Collins, $632.25; P. Compton, $980.77; J. Cooke, $1,569.75; P. Corrigan, $1,890.50; J. Dalton, 1,931.50; G. W. Deacon, $1,939.32; P. Devine, $1,667.40; E. Dinsdale, $1,890.50; T. G. Emery, $1,517.50; W. S. Erlandsen, $1,890.50; L. W. Fisher, $1,517.40; S. H. Fox, $1,963.50; J. Frank- hauser, $1,001.56; W. V. Franklin, $104.65; E. C Godwin, $1,927; W. T. C. Goucher, $126.45; W. Greenwood, $2,073; S. A. L. Hamblin, $1,264.50; H. Hatt-Cook, $389.84; H. E. Irvine, $104.68; R. A. Jones, $1,890.50; A. Kelly, $1,927; W. J. Kerby, Carried forward $18,971.50 $11,910.26 $1,548,083.20 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 57 SERVICE. Expended. - DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. County Gaols—Continued. (6.) Oakalla Prison Farm—Continued. Brought forward $18,971.50 $11,910.26 $1,548,083.20 Salaries—Continued. Guards—Continued. $1,890.50; G. F. Killam, $1,178.90; W. H. Killer, $409.50; J. F. Lamb, $202.55; J. W. Lane, $1,890.50; J. H. Lawson, $1,890.50; B. J. Lee, $1,890.50; C. W. Lloyd, $1,241.97; R. K. Lowe, $392.79; J. T. Mackenzie, $885.15; D. Mackinlay, $1,809.50; D. McCallum, $1,675.50; J. J. McConnell, $2,073; H. McDermott, $1,390.95; J. M. Mc- Hale, $1,638; F. J. Mclvor, $787.80; L. McKinnon, $885.15; A. MeLeod, $1,998.50; T. R. Owens, $1,959.40; N. F. D. Pearson, $126.45; T. Rimmer, $1,963.50; E. B. Robinson, $1,638; T. Rutledge, $1,960.50; J. Scott, $1,711; A. Seguin, $1,517.50; W. R. Shaw, $1,927; G. H. Smith, $913.92; N. R. Stanton, $885.15; M. G. Stade, $1,638; C. Sutherland, $1,890.50; J. L. Swannie, $1,517.50; W. E. Taylor, $682.50; T. H. Tobiasson, $379.35; L. C. Valentine, $1,710; J. M. Ward, $1,890.50; M.Wells, $379.35; W. Wheat, $1,927; H. H. Williams, $1,638; W. J. Wylie, $83.14; T. M. Yeadon, $321.20 94,956.27 Temporary assistance 9,435.00 $123,362.77 Less received from Workmen's Compensation Board __ 397.33 $122,965.44 Expenses ($144,175.18) : Office Supplies, etc.—C.P.R. Co., $18.99; City Map & White Print Co., Ltd., $13.50; Clarke & Stuart Co., Ltd., $21.38; King's Printer, $948.94; Mitchell- Foley, Ltd., $12.70; postage, $641.19; telegrams and telephones, $491.65; sundry accounts not exceeding $10, $18.49 2,166.84 Library—King's Printer, $12; Public Library Commission, $2.80; Vancouver Public Library, $1,438.73 1,453.53 Travelling Expenses, etc.—J. Millman, $24.80; sundry employees, $121.91; B.CE.R. Co., Ltd., $97.53. Upkeep of Autos, etc.—Boultbee, Ltd., $12.11; Commercial Tire Co., Ltd., $95.07; Coyle Batteries, Ltd., $10.47; Empire Motors, Ltd., $166.49; Home Oil Distributors, Ltd., $470.96; International Harvester Co., Ltd., $20.07; Marshall-Wells B.C., Ltd., $22.32; Oliver-Overland Motors, Ltd., $1,538.14; Valvoline Oil Co. of Canada, Ltd., $103.50; Vancouver Motors, Ltd., $39.37; Vote 172—Roads Generally, $69.98; sundry accounts not exceeding $10,- $17.47 2,810.19 Uniforms, Clothing, and Equipment—B.C. Provincial Police, $3,288.22; Gordon Campbell, Ltd., $1,336; Canadian Buttons, Ltd., $19.55; C.P.R. Co., $13.71; Canadian Spool Cotton Co., $323.45; Fleck Bros., Ltd., $25.14; Gault Bros., Ltd., $5,836.93; Graham Electric Co., Ltd., $12.75; Hudson's Bay Co., $15.60; J. H. Hunter Co., Ltd., $55.20; Singer Sewing Machine Co., $35.01; Storey & Campbell, Ltd., $1,698.53; War Assets Corporation, $371.49; clothing allowance, $300; sundry accounts not exceeding $10, $56.12 13,387.70 Carried forward $142,783.70 $11,910.26 $1,548,083.20 EE 58 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. County Gaols—Continued. (b.) Oakalla Prison Farm—Continued. Brought forward $142,783.70 $11,910.26 $1,548,083.20 Expenses—Continued. Janitors' Supplies, etc.—B.C. Brush Works, Ltd., $423.75; Burnyeats B.C., Ltd., $1,498.04; Commercial Chemicals, Ltd., $25; Fleck Bros., Ltd., $22.12; Hamilton Products Co., $233.68; Hygiene Products, Ltd., $228.60; Norfolk Paper Co., Ltd., $326.75; Provincial Mental Hospital, Essondale, $126; C. C. Snowdon, $267.70 3,151.64 Farm Operations—Brackman-Ker Milling Co., Ltd., $4,905.23; B.C. Drugs, Ltd., $27.38; Buckerfield's, Ltd., $4,042; Canadian Industries, Ltd., $66; Canadian National Live Stock Records, $21.18; DeLaval Co., Ltd., $49.13; Finning Tractor & Equipment Co., Ltd., $15.09; Home Oil Distributors, Ltd., $286.14; T. H. Jagger, $16; Johnson & Johnson, Ltd., $18.15; A. Kelly, $25; Mackenzie, White & Dunsmuir, Ltd., $24.24; Marshall-Wells B.C., Ltd., $108.19; Marshall-Wells (Westminster), Ltd., $28.55; McCormick-Deering Implements, Ltd., $33.99; C. McDade, $1,168; Rendell Tractor & Equipment Co., Ltd., $170.65; Rump & Sendall, Ltd., $84; Sarginson & Dumond, Ltd., $58.19; Third & Dundas, $274; Valvoline Oil Co. of Canada, Ltd., $245.27; "Loan Act, 1936," $54; sundry accounts not exceeding $10, $27.17 11,747.55 Upkeep of Grounds—Marshall-Wells (Westminster), Ltd., $241.26; National Machinery Co., Ltd., $7.15 248.41 General Equipment—British-American Chemical Co., Ltd., $16.50; B.C. Barber Supply & Sundries, Ltd., $213.90; B.C. Drugs, Ltd., $14.46; Buckerfield's, Ltd., $44.06; Canadian Westinghouse Co., Ltd., $81.18; J. H. Hunter Co., Ltd., $575; Marshall- Wells B.C., Ltd., $56.75; Marshall-Wells (Westminster), Ltd., $275.61; Myer Franks, Ltd., $45; McLennan, McFeely & Prior, Ltd., $15.54; Pacific Distributing Co., $319.50; Provincial Mental Hospital, Essondale, $213.40; Radio Sales Service, Ltd., $46.26; Ryan Bros., Ltd., $233.05; C R. Tate, $17; Vancouver Retinning Co., $43.14; War Assets Corporation, $2,367.68; West Disinfecting Co., $146.25; sundry accounts not exceeding $10, $47.41 4,771.69 Laundry: Salary—W. Rutherford, $1,927 Expenses—B.CE.R. Co., Ltd., $166.82; Corporation of District of Burnaby, $336; Harrisons & Cros- field (Canada), Ltd., $271.62; Hygiene Products, Ltd., $120.65; Jones Tent & Awning, Ltd., $10.75; Norfolk Paper Co., Ltd., $18.52; Provincial Mental Hospital, Essondale, $535.50; J. P. Southcott & Co., Ltd., $25.20; sundry accounts not exceeding $10, $3 3,415.06 Fuel, Light, and Water, etc.—B.CE.R. Co., Ltd., $10,732.53; Corporation of District of Burnaby, $2,562.38; Gilley Bros., Ltd., $10,323.98; Purchasing Commission (coal), $3,000 26,618.89 Provisions, etc.—B.C. Coast Vegetable Marketing Agency, Ltd., $225; Garvin Ice & Fuel Co., Ltd., $104.35; Kelly, Douglas & Co., Ltd., $14,154.45; London Fish Co., Ltd., $2,969.22; National Spice Mills Co., $4.69; Pacific Meat Co., Ltd., $14,710.80; Carried forward $192,736.94 $11,910.26 $1,548,083.20 .1 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 59 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. County Gaols—Continued. (b.) Oakalla Prison Farm—Continued. Brought forward $192,736.94 $11,910.26 $1,548,083.20 Expenses—Continued. Provisions, etc.—Continued. Provincial Mental Hospital, New Westminster, $71.20; Quaker Oats Co. of Canada, Ltd., $4,701.59; Slade & Stewart, Ltd., $2,818.31; Starfdard Brands, Ltd., $765.70; J. L. Trumbull, Ltd., $1,987.15 42,512.46 Medical Attention and Hospital Supplies: Salaries: Surgeon—W. J. McKenzie, $3,000 Guards—A. J. Cameron, $1,264.50; S. A. L. Hamblin, $112.50; W. H. McDonnell, $1,898.70; H. E. Irvine, $314.90; H. Peterson, $230.39; M. Wells, $1,138.05 Expenses—B.C. Drugs, Ltd., $1,152.01; Fleck Bros., Ltd., $16.76; J. G. Robertson, $13; G. H. Wood & Co., Ltd., $12.50; sundry accounts not exceeding $10, $15.16 — 9,168.47 Good Conduct Fund—Pay-lists 9,534.55 Sheet Metal Plant: Salaries: Guards—M. H. Adams, $803.10; J. Clash, $1,963.50; W. E. Taylor, $955.50 Expenses—B.A. Paint Co., Ltd., $74.25; B.CE.R. Co., Ltd., $230.50; Burnyeats B.C., Ltd., $11.97; Canadian Fairbanks-Morse Co., Ltd., $108.23; Columbia Paper Co., Ltd., $29.50; Columbia Printing Ink & Roller Co., $20.25; Cruickshank Bros. Belting Co., Ltd., $15.75; freight and express, $247.84; General Paint Corporation of Canada, Ltd., $1,824.43; Gordon & Belyea, Ltd., $15.58; Imperial Oil, Ltd., $34.28; Kelly, Douglas & Co., Ltd., $18.14; King's Printer, $257.36; Metal & Wood Products, Ltd., $315.08; J. H. McRae Co., Ltd., $345.83; Peerless Wiping Rag Co., Ltd., $62.38; Putnam, Cosens & Wright, Ltd., $84.08; Smith Marking Device Co., $519; Westminster Shook Mills, Ltd., $378.58; Wilkinson Co., Ltd., $4,628.10; sundry accounts not _ exceeding $10, $15.42—- 12,958.65 Incidentals and Contingencies — Imperial Tobacco Sales Co. of Canada, Ltd., $145.92; McLennan, McFeely & Prior, Ltd., $14.50; Service Fumigation & Pest Control Co., $48; sundry accounts not exceeding $10, $21.13 229.55 $267,140.62 Less sundry refunds 69,338.50 Oakalla Prison Farm 197,802.12 (c.) Women's Gaol. Salaries ($13,985.25) : Matron—I. L. Garrick $2,000.00 Assistant Matrons—F. Cox, $1,537.50; E. V. Hill, $1,764.50; B. E. Maybee, $1,587.75; E. Plowright, $1,700; D. M. Stewart, $1,638 8,227.75 Temporary assistance 3,757.50 Carried forward $13,985.25 $209,712.38 $1,548,083.20 . EE 60 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. County Gaols—Continued. (c.) Women's Gaol—Continued. Brought forward $13,985.25 $209,712.38 $1,548,083.20 Expenses ($12,554) : Office Supplies, etc.—King's Printer, $97.19; postage, $20; telephone, $115.25; sundry accounts not exceeding $10, $5.08 237.52 Library—Vancouver Public Library 387.83 Travelling Expenses, etc.—B.CE.R. Co., Ltd.—* 16.00 Uniforms, Clothing, and Equipment — Canadian Spool Cotton Co., $17.16; Gault Bros., Ltd., $210.27; Oakalla Prison Farm, $82.15; Pacific Dress & Uniform Co., $60; petty cash, $52.70; sundry accounts not exceeding $10, $10.78 433.06 Janitors' Supplies; etc. — Burnyeats B.C, Ltd., $28.54; Hamilton Products Co., $12.22; Norfolk Paper Co., Ltd., $72.93; Oakalla Prison Farm, $262.87 376.56 Upkeep of Grounds—Oakalla Prison Farm 30.00 General Equipments—J. H. Hunter Co., Ltd., $305.10; Marshall-Wells B.C., Ltd., $54.39; National Electric Manufacturing Co., $13.92; Oakalla Prison Farm, $43.27; sundry accounts not exceeding $10, $19.43 436.11 Laundry—Easy-way Washer Repair Co., $31.55; Oakalla Prison Farm, $833.90; sundry accounts not exceeding $10, $4.08 869.53 Fuel, Light, Water, etc.—City of New Westminster, $4.20; Oakalla Prison Farm, $2,896.05 2,900.25 Provisions—Oakalla Prison Farm, $5,290.11; sundry accounts not exceeding $10, $2.29 5,292.40 Medical Attention and Hospital Supplies — B.C. Drugs, Ltd., $411.02; Canadian General Electric Co., Ltd., 25 cents; Fisher & Burpe, Ltd., $13.23; Johnson & Johnson, Ltd., $69.30 493.80 Good Conduct Fund—Pay-lists 1,072.90 Incidentals and Contingencies—Sundry accounts not not exceeding $10 8.04 $26,539.25 Less refunds 5,652.00 Women's Gaol 20,887.25 Total, Vote 38 230,599.63 Vote 39. Game Branch. Administration of "Game Act." Salaries ($121,769.62) : Commissioners—F. R. Butler, $3,840; J. G. Cunningham, $3,840 $7,680.00 Inspectors—C F. Kearns, $2,640; W. Kier, $2,640; R. M. Robertson, $2,640; T. van Dyk, $3,060 10,980.00 Sergeant—R. P. Ponder ._ 2,409.00 Corporals—K. O. Alexander, $2,098.80; W. N. Massey, $437.25; E. Martin, $2,495.28; A. F. Sinclair, $2,171.76 _ 7,203.09 Senior Clerks—G. E. Marshall, $990; H. D. Simpson, $845 __. _ 1,835.00 Clerks—R. J. Guay, $1,440; F. R. Lobb, $294.35 1,734.35 Senior Stenographer—T. Jones 735.00 Senior Clerk-Stenographers—I. Lawson, $525; I. Pettigrew, $770 1,295.00 Clerk-Stenographers—E. H. Edgar, $800; E. Foster, $1,200; I. Haskell, $170; H. Swadling, $1,140 __ 3,310.00 Stenographers—N. Munkley, $510; J. Smith, $960 1,470.00 Carried forward $38,651.44 $1,778,682.83 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 61 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $38,651.44 $1,778,682.83 Sill f_L___"l PS C/OY1 t/lWiA pd Game Wardens—J. P. C Atwood, $1,916.28; P. Brown, $2,036.28; A. J. Butler, $1,952.76; B. Cash, $1,916.28; D. Cameron, $1,916.28; N. Cameron, $1,952.76; W. H. Cameron, $2,025.72; W. H. Cartwright, $1,916.28; S. H. Clark, $116.25; W. Clark, $1,989.24; P. M. Cliffe, $1,916.28; J. Dewar, $1,879.80; D. D. Ellis, $1,827.58; A. F. Gill, $1,788.48; W. A. Gill, $1,952.76; F. H. Greenfield, $1,952.76; G. Haskell, $1,843.20; R. S. Hayes, $1,916.28; J. S. Hodgson, $276.80; E. Holmes, $1,752; H. P. Hughes, $165.77; A. J. Jank, $2,216.28; L. Jobin, $1,916.28; J. W. Jones, $1,989.24; R. S. King, $1,916.28; E. M. Martin, $1,752; W. R. Maxson, $1,952.76; A. Monks, $1,989.24; O. Mottishaw, $1,952.76; C. D. Muirhead, $2,109.24; S. H. McCall, $1,989.24; W. H. McLean, $1,916.28; J. J. Osman, $1,879.68; H. C. Pyke, $1,519.29; W. O. Quesnel, $2,492.76; H. L. Rose, $816.88; B. Rauch, $1,916.28; D. Roumieu, $2,036.28; J. W. Stewart, $1,916.28; G. S. Stevenson, $1,952.76; C. F. Still, $1,139.11; H. Tyler, $1,843.20; F. Urquhart, $1,989.24; B. Villeneuve, $1,368.72; R. S. Welsman, $1,916.28; F. P. Weir, $1,952.76; J. D. Williams, $1,467.20 82,916.16 Temporary assistance 746.25 $122,313.85 Less received from Workmen's Compensation Board 544.23 $121,769.62 Expenses ($120,512.65) : Office Supplies, etc.—B.C. Stamp Works, Ltd., $18.81; F. R. Butler, $27.48; CN. Railways, $119.34; C.P.R. Co., $78.35; Clarke & Stuart Co., Ltd., $48.97; G.N. Railway Co., $21.14; Geo. H. Hewitt Co., Ltd., $54; Hudson's Bay Co., $35.54; International Seal & Lock Co., $353.37; Kamloops Sentinel, Ltd., $13.39; King Bros., Ltd., $84.75; King's Printer, $4,766.05; Lands Department, $142; G. E. Marshall, $123.37; Milne & Craighead, $200.25; D. W. McDerby, $19.65; F. C. Parks & Co., $12.09; Passmore's Book & Gift Store, $13; postage, $2,269.31; Security Fur Seal Co., Inc., $623.70; H. D. Simpson, $103.92; Sun Directories, Ltd., $40; telegrams and telephones, $3,072.29; Trail Ad-News, $11.25; Victoria Photo Supply, Ltd., $123.24; Willson Stationery Co., Ltd., $28.83; sundry accounts not exceeding $10, $100.28 12,504.37 Travelling Expenses, etc. — K. O. Alexander, $619; J. P. C. Atwood, $323.38; P. Brown, $316.73; A. J. Butler, $186; F. R. Butler, $895.23; D. Cameron, $310.31; N. Cameron, $894.25; W. N. Cameron, $21.25; W. H. Cartwright, $255.85; Bruce Cash, $38.25; W. Clark, $198.50; P. M. Cliffe, $233.20; J. G. Cunningham, $1,291.97; J. Dewar, $218.06; D. D. Ellis, $173.08; M. Ewart, $296; L. E. Faryon, $74.70; A. F. Gill, $333; W. A. H. Gill, $368.25; F. H. Greenfield, $197.67; G. Haskell, $439.55; R. S. Hayes, $708.06; J. S. Hodgson, $37.42; E. Holmes, $910.50; A. J. Jank, $777.30; L. Jobin, $164.86; J. W. Jones, $120.70; C F. Kearns, $618.58; R. S. King, $93.05; W. Kier, $161; E. Martin, $357; E. M. Martin, $110.50; W. N. Massey, $10; W. R. Maxson, $690.24; A. Monks, $216.58; O. Mottishaw, $1,218.60; C. D. Muirhead, $175.20; W. H. McLean, $106.75; J. J. Osman, $388.41; H. C. Pyke, $17.50; W. O. Quesnel, $194.40; B. Rauch, $298.05; R. M. Robertson, $491.05; H. L. Rose, $74.55; D. Roumieu, $93.55; A. F. Sinclair, $354.12; G. C. Stevenson, $358.45; J. W. Stewart, $53.82; C. F. Still, $164.99; H. Tyler, $407.71; F. Urquhart, $68.05; T. van Dyk, Carried forward.. $134,273.99 $1,778,682.83 EE 62 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $134,273.99 $1,778,682.83 Expenses—Continued. Travelling Expenses, etc.—Continued. $200.50; F. P. Weir, $140.39; R. S. Welsman, $189.07; J. D. Williams, $183.49; B.C Provincial Police, $83.50; CN. Railways, $400.60; CP. Air Lines, Ltd., $1,564.43; C.P.R. Co., $343.18; T. Clarke, $39.30; Hudson's Bay Co., $3,070.78; Northern Alberta Railways Co., $20.61; P.G.E. Railway Co., $17; Union Steamships, Ltd., $23.85; sundry accounts not exceeding $10, $28.55 23,430.47 Upkeep of Autos, Launches, etc. — Al's Motor Service $60.95; Allen's Super Service, $417.28; A. Andersen, $12.20 Arbutus & Sixteenth Service, $130.81; Aspol Motors, Ltd. $1,221.94; Barrett's Garage, $54.64; Begg Motor Co. Ltd., $373.77; Percy Bent, Ltd., $355.83; Bissett's Hardware Ltd., $61.59; Black Bros., Ltd., $10.20; Bloom & Sigalet, Ltd. $128.76; Boultbee, Ltd., $40.91; Bowell-McDonald Motor Co. Ltd., $497.26; Bowes & Herron Garage, $64.20; Boyd's Garage, $138.95; Boyd Motors, Ltd., $122.86; Brammall-Mason, Ltd. $414.17; Brett's, Ltd., $1,055.83; B.A. Motordrome, $766.01 B.A. Motors, $12.10; British American Oil Co., Ltd., $116.38 B.A. Paint Co., Ltd., $31.01; B.C Provincial Police, $1,015.44 A. R. Brown, $65.90; C. C. Brown Motors, Ltd., $19.25; Burns Lake Hardware & Garage, $216.24; J. Campbell, $16.65; Canal Flats Garage, $146.95; Canadian Fairbanks-Morse Co., Ltd., $290.78; Canadian Western Lumber Co., Ltd., $28.08; Chap- pell Bros., $104.50; Chatwin Motors, Ltd., $319.49; City Garage, $634.54; City Motors, Ltd., $13.65; Clinton Motors, $309.96; Cook's Garage, $70.73; Coyle Batteries, Ltd., $16.39; Cranbrook Auto Wreckers, $710.56; Creston Motors, $77.62; Dawson Universal Sales, Ltd., $430.11; Dearborn Motors, Ltd., $44.26; Mark Dumond, $12.97; Empire Motors, Ltd., $462.90; Engeman's Garage, $232.75; Ernie's Garage, $87.35; Eveready Service Station, $202.82; Fernie Garage, $1,014.35; Foster's Speedway Service, $270.80; General Auto Sales, Ltd., $515.87; Gordon's Garage, $84.55; Grand Forks Garage Co., Ltd., $268.91; Gray Motor Co., $608.33; Guichon Ranch, Ltd., $22.80; Haney Garage, Ltd., $11.10; Happy's Tire Service, $109.83; J. Harrold, $80; Gordon Haskell, $139.09; Roy Hennessy's Garage, $403.66; Hoffar's, Ltd., $35.09; E. Holmes, $50; Home Oil Distributors, Ltd., $315.26; Home Terminal, $70.53; Hos- kins' Garage, $213.82; Hudson's Bay Co., $247.95; Hughes Motors, $21.90; Imperial Motordrome, $15.75; Imperial Oil Ltd., $344.49; International Battery Corporation, Ltd., $24.92. Invermere Contracting Co., Ltd., $54.52; Invermere Garage $390.65; Joe's Tire Hospital, $81.48; A. H. Johnston, $118.41. Jones Tent & Awning, Ltd., $11.96; Kamloops Tire Hospital $352.25; C. F. Kearns, $102.12; Ladner Vulcanizing, $298.25 Langstaff & Land, $283.69; Lillooet Cartage Co., Ltd., $319.79. Lindsay's Cartage & Storage, Ltd., $12.60; A. Linton & Co. Ltd., $106.50; Linton Marine Ways, Ltd., $46.71; Edward Lip sett, Ltd., $113.75; Logan's Service, $689.46; Lucas & Clifford Motors, $22.85; Ludy's Repair Shop, $174.95; Mackenzie, White & Dunsmuir, Ltd., $10.62; Messinger Motors, $448.48; A. Monks, $21.91; C D. Muirhead, $72.02; McLean's Boat Yard, $591.19; Dan McLean Motor Co., Ltd., $185.20; McLennan, McFeely & Prior, Ltd., $72.56; McLeod-Lumsden Motors, Ltd., $211.95; Nechako Motors, $787.30; Nelson Transfer Co., Ltd., $844.23; U.S. Army, $90.99; Okanagan Lumber & Supply Co., $15.92; Orchard Service Station, $22.82; J. J. Osman, $il.42; Peebles Motors, Ltd., $984.45; Pitt River Bridge Garage, $22; Carried forward $157,704.46 $1,778,682.83 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 63 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $157,704.46 $1,778,682.83 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Pound's Auto Shop, $11; Prince Rupert Roofing Co., $22; Prince Rupert Rowing and Yachting Club, $65; Public Works Garage, $654.04; E. C. Pyke, $19.72; Queen City Motors, $17.70; W. O. Quesnel, $18.47; Rae's Garage, $652.58; B. Rauch, $14.52; 0. J. Reid, $55; Revelstoke Garage, $531.05; Rimbey Bros., $485.86; Robson Motors, $228.80; Rollins'Garage, $43.85; Routledge Motors, Ltd., $911.92; Royal Oak Garage, $297.42; Royal Service Station, $399.54; Ruddy Motors, $54.08; Schreifels Motors, Ltd., $128.99; R. J. Seeds, $485.32; Shell Oil Co. of B.C., Ltd., $77.24; A. F. Sinclair, $81.72; Syd. Smith, Ltd., $204.64; Smithers Garage & Electric, $189.66; Standard Machine Shop, $17.45; Standard Oil Co. of B.C., Ltd., $53.26; Star Body Shop, $15; B. Stewart, $57.90; Sunset Hardware, $57.65; Three Star Service, $448.21; Thurston-Flavelle, Ltd., $30.84; Trapp Motors, Ltd., $128.23; C V. Turner & Co., $594.40; H. Tyler, $51.86; Union Oil Co. of Canada, Ltd., $25.75; Valvoline Oil Co. of Canada, Ltd., $30.75; Vancouver Motors, Ltd., $691.74; T. van Dyk, $15.10; Vanderhoof Garage, $119.24; Vernon Garage, $66.31; Vivian Engine Works, Ltd., $10; Wall's Garage, $20.25; Wally's Garage, $362.34; Wood- Vallance Hardware Co., Ltd., $15.47; Vote 172—Roads Generally, $606.10; garage rentals, $1,386.50; sundry accounts not exceeding $10, $246.41 34,760.42 Uniforms and Equipment—R. Andrew & Co., $11; B.C. Provincial Police, $1,721.35; Gordon Campbell, Ltd., $256.25; R. S. Col- clough, $31.25; L. R. Dickinson, $18.95; Fernie Bros., $20.50; H. J. Gardner & Sons, Ltd., $91.08; A. F. Gill, $10.90; W. J. Heads Boot Factory, Ltd., $59.80; Hudson's Bay Co., $71.13; Jones Tent & Awning, Ltd., $360.83; Mackenzie's, Ltd., $27.67; Nelson Hardware Co., $21.25; F. C. Parks & Co., $37.06; Sunset Hardware, $51.65; Wilcox-Hall Co., Ltd., $22.19; Wood- Vallance Hardware Co., Ltd., $14.44; sundry accounts not exceeding $10, $128.43 2,955.73 Rents, Fuel, Light, Water, etc.—Anderson's Transfer, $40; P. Asp, $105; Bowes & Herron Garage, $120; B.CE.R. Co., Ltd., $54.56; Canadian Utilities, Ltd., $17.42; C. Clery, $12; L. A. Cormier, $37.50; J. Cutler, $27.50; E. Holmes, $34; Hudson's Bay Co., $59.25; W. Johnson, $32; O. Powell, $60; D. Roumieu, $60; Walter Walker & Sons, Ltd., $106.10; R. S. Welsman, $60; sundry accounts not exceeding $10, $2.55 827.88 Game-fish Culture: Salaries ($21,166.98) : Superintendent—C. H. Robinson, $1,879.80 Fishery Officers —A. Higgs, $1,733.76; E. Hunter, $1,788.48; J. D. Inverarity, $1,733.76 F. H. Martin, $1,200; R. A. McRae, $645.86 C. O. Mellor, $1,733.76; F. Pells, $1,788.48 J. F. Thompson, $1,043.28 Temporary assistance, $7,619.80 $21,166.98 Expenses ($14,819.61) : Travelling Expenses, etc.—D. D. Ellis, $68.21; E. Hunter, $113.75; J. D. Inverarity, $180; F. Lucas, $141.66; E. M. Martin, $15; C. O. Mellor, $270; R. A. McRae, $40.20; F. Pells, $92.16; C. H. Robinson, $658.95; J. F. Thompson, $56.35; R. S. WeJ-Sman, $16.73; CN. Rail- sundry ways, $22.85; C.P.R. Co., $66.44; accounts not exceeding $10, $13.75 1,756.05 Carried forward $22,923.03 $196,248.49 $1,778,682.83 EE 64 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENEEAE—Continued. Vote 39. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward.. $22,923.03 $196,248.49 $1,778,682.83 Expenses—Continued. Game-fish Culture—Continued. Expenses—Continued. Upkeep of Autos, Launches, etc.—Brett's, Ltd., $66.54; B.C. Forest Service, $181.98; Dill's Super Service Station, $202.54; General Auto Sales, Ltd., $14.85; Imperial Oil, Ltd., $146.13; Kaslo Motor Transport, $44.90; Nelson Transfer Co., Ltd., $373.94; Orchard City Motors, Ltd., $163.63; Peebles Motors, Ltd., $577.18; C. H. Robinson, $211.48; J. B. Spurrier, $13.50; Union Oil Co. of Canada, Ltd., $34.06; Victory Motors, Ltd., $34.15; garage rentals, $66; sundry accounts not exceeding $10, $60.39 Subsidies — Cranbrook District Rod and Gun Club, $1,500; Malaspina Rod and Gun Club, $40.96 Fish Food —Canada Packers, Ltd., $1,487.09; Canada Rice Mills, Ltd., $15.85; Canadian Fishing Co., Ltd., $310; Chilliwack Fur Breeders' Association, $75; Country Freight Lines, $121.39; Edmunds & Walker, Ltd., $222.20; Fraser Valley Milk Producers' Association, $538.80; P. Maffeo, $27; Nelson Farmers' Supply, Ltd., $10.70; Queen Charlotte Fisheries, Ltd., $368.37; J. C. Reid, $107.25; Swift Canadian Co., Ltd., $199.04; Vancouver Ice & Cold Storage, Ltd., $487.93; B. Wilson Co., Ltd., $10.88; sundry accounts not exceeding $10, $38.86 ____ General Equipment—B. V. Archibald, $50; Armstrong's Department Store, Ltd., $32.65; Army & Navy Department Store, Ltd., $19.40; Arrow Transfer Co., Ltd., $102.60; W. H. Bartlett, $13.85; Brett's, Ltd., $20.55; Burns Lumber & Coal Co., $89.04; Canadian Forest Products, Ltd., $44.80; Canadian Wood Pipe & Tanks, Ltd., $322.37; Crane, Ltd., $206.75; N. S. Dalgleish & Sons, $42.07; Gault Bros., Ltd., $15.18; G. Gottfriedson, $12; E. H. Grant & Son, $193.71; R. E. Green, $138; Hammond Cedar Co., Ltd., $50.40; Imperial Oil, Ltd., $10.53; Inland Building Supplies, Ltd., $47.43; Kaslo Meat Market, $65.88; Kaslo Motor Transport, Ltd., $94.28; Kerrisdale Lumber Co., $35.10; Edward Lipsett, Ltd., $97.04; F. Lucas, $17; Martin-Senour Co., Ltd., $52.92 Matthew Bros., $68; Metals, Ltd., $47.99 McLennan, McFeely & Prior, Ltd., $66.29 Parsons, Brown, Ltd., $75; W. W. Powell Co. Ltd., $21.45; Rutland Co-op. Society, $27.55 Saskatchewan Federated Co-ops., Ltd., $42.91 E. L. Sauder Lumber Co., Ltd., $20.86; J. B Spurrier, $49.43; City of Vancouver, $20.45 Weeks & Co., Ltd., $12.55; Wood-Vallance Hardware Co., Ltd., $166.15; sundry accounts not exceeding $10, $119.98 2,191.27 1,540.96 4,020.36 2,512.16 Carried forward $33,187.78 $196,248.49 $1,778,682.83 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 65 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $33,187.78 $196,248.49 $1,778,682.83 Expenses—Continued. Game-fish Culture—Continued. Expenses—Continued. Miscellaneous—A. & B. Meat Market, $68.68; F. H. Abey, $54; Armstrong's Department Store, Ltd., $232.50; E. L. Brandon, $327.25; B.CE.R. Co., Ltd., $22.08; B.C Forest Service, $11.16; Burns & Co., Ltd., $60; C.P.R. Co., $11.82; E. T. Cooper, $20; Country Freight Lines, $13.70; Cultus Lake Park Board, $44.24; N. S. Dalgleish & Sons, $252.95; R. C. Day, $171; M. Dore, $19.50; Eric's Meat Market, $27.52; Guichon Ranch, Ltd., $48.81; City of Kaslo, $40; Kaslo Motor Transport, Ltd., $57.37; Kelowna Growers' Exchange, $43.56; K.G.E. Grocery, $47.93; F. B. Lucas, $91.78; Marpole Coal Co., Ltd., $60.20; City of Nelson, $62; Overwaitea, Ltd., $164.65; G. Piva, $74; postage, $33; C. H. Robinson, $54.80; Royal Trust Co., $50; Scho- field's Quality Market, $70.96; telegrams and telephones, $136.04; Vancouver Park Commissioners, $178.90; Williams' Transfer, $18.50; Wood-Vallance Hardware Co., Ltd., $92; sundry accounts not exceeding $10, $137.91 2,798.81 $35,986.59 Less sale of trout-eggs 2,502.50 33,484.09 Game Propagation—Pay-lists, purchase of pheasants .. 10,862.25 General Publicity—Game Trails Publishing Co., $940; Roy Wrig- ley Printing & Publishing Co., Ltd., $25 965.00 Incidentals and Contingencies—Alberta Wheat Pool, $87; Brack- man-Ker Milling Co., Ltd., $12.50; E. H. Coulter, $64.05; P. T. Easthope, $50; E. C. Henniger Co., Ltd., $34.85; J. H. Hilliker & Son, Ltd., $28.50; International Association of Game Pish and Conservation Commissioners, $27.91; Invermere Hardware, $24.45; Jim Bros., $14; L. Jobin, $84; J. W. Jones, $53.04; Robertson Bros., $13.80; Salmon Arm Farmers' Exchange, $51.72; Treadgold Paint Supply, $20; Wood-Vallance Hardware Co., Ltd., $17.97; E. Vulson, $45; sundry accounts not exceeding $10, $93.65 722.44 $242,282.27 Less sundry refunds $2,416.15 Less sale of car 630.00 3,046.15 Total expenditure, Game Branch 239,236.12 Vote 40. Administration of Justice. (a.) Summoning and Paying Witnesses. Agassiz, $16.35; Alert Bay, $13.25; Anahim Lake, $102.95; Ash- croft, $16; Castlegar, $61.75; Chilliwack, $8.25; Clinton, $83.60; Cranbrook, $139.60; Creston, $20.50; Cumberland, $65.70; Duncan, $1.50; Fernie, $498.60; Fort St. James, $23; Fort St. John, $3; Hazelton, $7; Invermere, $32; Kamloops, $342.97; Kelowna, $42.25; Carried forward $2,017,918.95 EE 66 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 40. Administration of Justice—Continued. (a.) Summoning and Paying Witnesses—Continued. Brought forward $2,017,918.95 Keremeos, $5.50; Matsqui, $21.15; Nanaimo, $511.85; Nelson, $1,383.40; New Denver, $12.05; New Westminster, $520.39; Penticton, $82.10; Port Alberni, $36.30; Pouce Coupe, $2,660.65; Powell River, $140.20; Prince George, $2,265.55; Prince Rupert, $793.84; Princeton, $33.65; Quesnel, $137.80; Richmond, $17.10; Rossland, $22.55; Salmo, $6.10; Salmon Arm, $1.50; Smithers, $12; Terrace, $12.70; Trail, $704.90; Vancouver, $15,545.67; Vanderhoof, $7; Vernon, $1,376.42; Victoria, $1,187.80; West Summerland, $8.50; Williams Lake, $300.10; Zeballos, $12.50 $29,297.54 (6.) Jurors (including Drawing Panels, etc.). Fernie, $299.15; Nanaimo, $928.15; Nelson, $1,118.25; New Westminster, $1,570.98; Pouce Coupe, $1,453.45; Prince George, $989; Prince Rupert, $1,590.22; Vancouver, $9,949.41; Vernon, $2,535.65; Victoria, $4,795.92; Williams Lake, $430.70 25,660.88 (c.) Prosecutions. A. J. Allison, $49; S. H. Anderson, $1,210; C. G. Beeston, $95.20; C. C Bell, $70; G. W. Black, $10; F. H. Bonnell, $2,259.20; T. G. Bowen-Colthurst, $100.52; H. H. Boyle, $332.50; H. H. Bray, $1,409.60; A. Bruce Brown, $195; D. McK. Brown, $134.40; T. W. Brown, $560.45; A. Bull, $2,209.31; G. A. Cameron, $327; I. Cameron, $80; G. A. Campbell, $46; G. McL. Campbell, $115; M. G. Caple, $2,095.20; C. Carmichael, $229.95; G. L. Cassady, $95.80; H. Castillou, $276.40; W. Clayton, $175; J. B. Clearihue, $1,419.91; R. J. Clegg, $111.36; F. K. Collins, $60.99; H. E. A. Courtney, $250; H. V. Craig, $52.20; A. G. Duncan Crux, $97.40; F. S. Cunliffe, $66.63; C. Darling, $1,805.50; C. F. Davie, $60; E. S. Davidson, $80; E. P. Dawson, $477.04; A. C. DesBrisay, $484.45; E. A. Dickie, $599.14; T. A. Dohm, $100; D. Donaghy, $1,113.34; L. St. M. DuMoulin, $279.39; A. S. Duncan, $1,041.65; R. R. Earle, $390.66; S. Elliott, $180; Ewart, Scott, Kelley, Scott & Howard, $569.84; J. L. Farris, $91.40; J. W. deB. Farris, $3,500; W. W. Ferguson, $820; E. V. Finland, $97.50; A. W. Fisher. $125; W. O. Fulton, $1,265; W. M. Gilchrist, 49.75; J. G. Gould, $127.20; G. V. Gowan, $131.50; Gowling, Mactavish & Watt, $255.68; A. Graham, $593.65; C. H. Hamilton, $258.20; J. Howard Harman, $62.50; A. M. Harper, $293.05; V. B. Harrison, $45; R. D. Harvey, $3,567.78; S. H. Hewitt, $191; T. B. Hooper, $80; H. C Irving, $300; L. H. Jackson, $128.10; M. B. Jackson, $411.90; H. L. Jestley, $92.20; A. J. Johnston, 471.50; J. O. C. Kirby, $67.50; E. M. Ladner, $35; A. Leighton, $225; G. Lindsay, $121.40; H. G. Lockwood, $155.07; J. S. Macguire, $67.50; Hon. R. L. Maitland, $168.20; C. Martin, $1,122.35; D. M. Mitchell, $96.13; J. M. Mitchell, $75.75; H. W. R. Moore, $85; W. C. Moresby, $272; T. P. Morton, $45; C. W. Morrow, $1,139.20; D. MacDonald, $61.90; A. R. MacDougall, $138.65; C. F. MacLean, $45; J. C. MacLennan, $173.39; J. H. MacLeod, $676.95; A. G. McCulloch, $182.10; H. W. Mclnnes, $155.91; J. McKenna, $44.64; D. F. McNeill, $414.81; A. deB. McPhillips, $916; T. G. Norris, $3,555.20; P. D. O'Brian, $85; W. S. Owens, $64.90; G. V. Pelton, $261.20; A. W. Petapiece, $1,206.20; C H. Pitts, $229.59; H. E. Read, $117.78; C M. Reynolds, $547.90; W. A. Schultz, $196.38; G. W. Scott, $399.95; J. E. Sears, $40; T. R. Selkirk, $315.50; D. Sigler, $110.50; N. W. Spinks, $234.25; S. Stevenson, $65.50; A. H. J. Swencisky, $164.60; M. A. Van- Roggen, $50; A. D. C. Washington, $50; E. C. Weddell, $94.50; Carried forward $54,958.42 $2,017,918.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 67 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 40. Administration of Justice—Continued. (c.) Prosecutions—Continued. Brought forward $54,958.42 $2,017,918.95 A. M. Whiteside, $4,447.86; P. E. Wilson, $1,687.80; R. A. Wootton, $809.25; H. P. Wyness, $510.40; A. E. Yates, $60; A. McB. Young, $1,248.30 Less refunds $57,309.95 75.00 Pay-lists (d.) Interpreters. (e.) Stipendiary Magistrates. Dawson Creek—C. S. Kitchen New Westminster—H. G. Johnston Powell River—A. T. Powell Vancouver—C L. Fillmore Victoria—H. C Hall Williams Lake—E. B. Hart Windermere—A. M. Chisholm $600.00 900.00 300.00 500.00 499.92 300.00 300.00 (/.) Contingencies arising out of Prosecutions. Aspol Motors, Ltd., $73.40; A. E. Branca, $300; N. B. Butler, $25 Canadian Bank of Commerce, $484.31; G. W. Cartwright, $13.60 F. R. Cotton, $150; D. C. Dorrell, $27; Duncan Storage Co., $19.75 J. Ellis, $741.73; C. E. Estlin, $54; R. D. Harvey, $100; P. Lewis $93; R. K. Moore, $60; H. B. MacLean, $85; E. F. Newcombe, $200 Northern Alberta Railways Co., $35.32; F. Pinkerton, $18; A. L Purdy, $14.50; Receiver-General of Canada, $10; E. S. Richardson $240.75; Corporation of the Township of Richmond, $16.60; W. A Schultz, $150; I. Strickland, $24; telegrams and telephones, $65.30 T. J. Thorp, $11.20; A. Turner, $10; M. A. VanRoggen, $150 Vernon Garage, $40; Corporation of the City of Victoria, $200 View Royal Welfare Association, $35; E. O. Wood, $36; pay-lists- ushers, etc., $103.25; sundry accounts not exceeding $10, $80.25 (g.) Judges' Library. Canada Law Book Co., Ltd., $462; Canadian Law List Publishing Co., $420; Carswell Co., Ltd., $328; Colonist P. & P. Co., Ltd., $69.35; King's Printer, $11.50; Justice C. H. O'Halloran, $400; sundry accounts not exceeding $10, $18.16 Total expenditure, Administration of Justice Vote 41. Crown Prosecutor, Vancouver. Salaries ($5,820): Crown Prosecutor—S. J. Remnant Stenographer—N. K. Poole Expenses ($450.34) : Office Supplies, etc.—Canada Law Book Co., Ltd., $20; King's Printer, $83.63; Law Society of British Columbia, $30; postage, $16.13; telegrams and telephone, $82.66; sundry accounts not exceeding $10, $18.70 Travelling Expenses, etc.—S. J. Remnant Total expenditure, Crown Prosecutor, Vancouver Carried forward 57,234.95 114.50 3,399.92 3,666.96 1,709.01 121,083.76 4,860.00 960.00 $5,820.00 251.12 199.22 6,270.34 2,145,273.05 EE 68 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $2,145,273.05 Vote 42. Coroners' Inquests and Inquiries. Corporation of the City of Alberni, $47; K. 0. Alexander, $268.20; A. W. Anderson, $35.45; H. Ashby, $82.50; F. M. Auld, $246.90; G. P. Bearman, $65.50; G. Bourdon, $10; J. H. Boyd, $54.90; Corporation of the District of Burnaby, $85.50; J. M. Burnett, $15; J. S. Burris, $170; C A. Carlton, $129.70; G. H. Chataway, $30; L. F. Cheston, $84.30; A. M. Chisholm, $79.70; E. C Collins, $52.50; G. W. Cope, $20; D. J. M. Crawford, $10; J. S. Daly, $65; H. Davies, $15; City of Duncan, $455.70; E. J. Eacrett, $80; J. P. Ellis, $10; Corporation of the Township of Esquimalt, $10; C. F. Faessler, $47.15; S. P. Finlay, $56.20; A. Francis, $155.60; T. Gibson, $173.15; A. E. Green, $157.25; W. O. Green, $25; F. K. Grim- mett, $10; N. B. Hall, $59; M. J. Halpin, $35; W. M. Harper, $140.20; W. G. Harris, $36.10; E. C. Hart, $165; J. E. Harvey, $173.20; D. W. Hay, $100.52; G. H. Hill, $29.10; C. T. Hilton, $40; T C. Holmes, $35.50; T. B. Hooper, $35; W. H. Jones, $160.95; City of Kamloops, $51.30; G. W. Leroux, $72.50; E. Mallandaine, $35; C R. Marlatt, $10; A. E. Miller, $146.05; D. M. D. Murphy, $42; J. V. Murray, $60; J. I. Mutter, $12; D. McCaffrey, $63.50; D. T. R. McColl, $224; E. H. McEwen, $10; F. F. McWilliams, $70; City of Nanaimo, $173.10; City of Nelson, $176.60; City of New Westminster, $55.05; G. S. W. Nicholson, $30; G. Nordstrom, $102.75; Corporation of the District of North Cowichan, $66.80; V. W. Norton, $132.45; W. H. Ormond, $40; E. J. Paling, $105; Corporation of Penticton, $64.50; A. W. A. Phair, $261.37; G. H. Pidcock, $40.10; C. Pitts, $45; Corporation of the City of Port Alberni, $64; City of Prince George, $330; City of Prince Rupert, $372.50; W. A. Richardson, $50; J. H. Richmond, $252.25; D. M. Robertson, $13.60; W. Robinson, $40; M. W. Skinner, $207.50; I. G. Smillie, $65; M. M. Stephens, $346.05; B. Stevens, $46.02; W. Ross Stone, $140.69; T. J. Sullivan, $40; O. F. Thulin, $15; C. N. Tingle, $50; B. W. Todd, $346; W. Truax, $25; City of Vancouver, $982.30; City of Victoria, $77; E. T. Weir, $20; R. C. Weld, $119.40; E. Wheeler, $22.70; Jno. Whitbread, $95; R. B. White, $51; W. F. Anderson, $25; C. A. Armstrong, $25; L. E. Avery, $250; L. K. Baker, $45; J. H. Baldwin, $25; G. R. Barrett, $25; M. R. Basted, $10; D. W. Beach, $68; J. C. Becher, $25; Bella Coola General Hospital, $25; W. J. Blakenay, $15; H. A. W. Brown, $40; J. Brown, $30; C. C. Browne, $35; R. B. Brummitt, $25; H. L. Burris, $25; H. E. Cannon, $15; H. Cantor, $25; G. A. Cheeseman, $30; W. L. Chisholm, $25; R. E. Coleman, $75; H. H. Colwell, $15; C E. Cook, $75; K. L. Craig, $50; W. H. Craig, $25; S. A. Creighton, $85; R. N. Dick, $70; B. T. Dunham, $25; E. N. East, $75; S. East, $25; J. P. Ellis, $15; E. H. Erickson, $25; C. Ewert, $155; S. P. Findlay, $48.75; J. R. Francis, $15; R. W. Garner, $25; L. Gio- vando, $10; G. Gould, $75; W. O. Green, $25; L. M. Greene, $85; A. B. Hall, $25; N. B. Hall, $25; R. deL. Harwood, $20; G. B. Helem, $25; W. E. Henderson, $160; T. C. Holmes, $66.80; W. S. Huckvale, $30; J. R. Ibberson, $75; A. L. Jones, $20; A. T. Kars- gaard, $95; G. H. Kearney, $87; J. H. Kope, $25; E. H. Kuwabara, $29.40; H. B. Lockhart, $75; E. J. Lyon, $65; 0. O. Lyons, $150; R. Matiko, $45; C. W. Mewhort, $46.20; A. P. Miller, $40; S. G. Mills, $40; M. Miyazaki, $30; G. More, $125; C. G. Morrison, $65; J. A. Murison, $25; J. V. Murray, $15; G. Myers, $12.40; J. G. MacArthur, $125; R. McNeely, $25; M. McRitchie, $25; A. G. Naismith, $285; T. O'Brien, $25; R. O'Callaghan, $50; G. C Paine $50; F. D. Playfair, $18.55; R. R. Pump, $30; G. S. Purvis, $25; G. A. Roberts, $25; T. Roberts, $25; C. M. Rolston, $15; V. St. John $50; L. Friesen, $25; C W. Sanders, $30; J. A. Sinclair, $15; I. G Smillie, $25; T. J. Sullivan. $40: T. W. Sutherland, $20; J. M. Tedford, $15; A. J. Tripp, $30; W. Truax, $33.40; H. F. Tyerman, $10; M. Uchida, $59.60; Vancouver General Hospital, $10; J. W Vosburgh, $50; M. D. Wall, $15; C. A. Wallace, $15; W. P. Walsh, Carried forward $2,145,273.05 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 69 service. Expended. DEPARTMENT .OF THE ATTORNEY-GENERAL—Continued. Vote 42. Coroners' Inquests and Inquiries—Continued. Brought forward $15; H. N. Watson, $35; G. Wilson, $25; R. S. Woodsworth, $40; A. J. Wright, $50; pay-lists, transportation, witness fees, rent of morgues, etc., $3,526.97; pay-lists, stenographers, etc., $665.67 $18,344.59 Total expenditure, Coroners' Inquests and Inquiries.. Vote 43. Constitutional Litigation and General Law Costs. W. Clayton, $75; J. B. Clearihue, $140.50; F. S. Cunliffe, $1,606.21; A. C. DesBrisay, $452; T. A. Dohm, $600; Ewart, Scott, Kelley, Scott & Howard, $289.98; Fillmore, Riley & Watson, $60; C. L. Harrison, $40.20; G. Hogg, $91.95; W. Murphy, $91; A. R. MacDougall, $550.14; J. McKenna, $35.60; R. E. Read, $36.18; D. Sigler, $153.40; K. N. Stewart, $764.90; A. H. J. Swencisky, $395.20; P. A. White, $670.14; T. E. Wilson, $34.45; H. P. Wyness, $50.50— Less refund $6,137.35 1,384.12 Total expenditure, Constitutional Litigation and General Law Costs.. Vote 44. Destruction of Predatory Animals and Birds. Salaries ($2,451.66) : Hunter—C E. Shuttleworth. Temporary assistance Less received from Workmen's Compensation Board.. Expenses ($49,215.55) : Office Supplies, etc.—CN. Railways- Travelling Expenses, etc.—P. M. Cliffe, $107.85; J. Dewar, $93.09; W. F. Fletcher, $31.86; F. H. Greenfield, $11.54; B. Rauch, $42.02; C. E. Shuttleworth, $915.06; H. Tyler, $29.69; sundry accounts not exceeding $10, $13.64. Upkeep of Autos, etc.—Alton Bros., $13.14; C. Carfrae, $72.82; Kamloops Service Station, $34.89 Clothing and Equipment—H. Allison, $16; Armstrong Drug Co., $20; D. Cameron, $12.50; T. Cochran, $16; A. F. Gill, $13.45; Invermere Hardware, $11.45; Marshall-Wells B.C., Ltd., $308.06; Wood-Vallance Hardware Co., Ltd., $37.26; sundry accounts not exceeding $10, $61.16'_ Incidentals and Contingencies—Buckerfield's, Ltd., $20.65; S. Dowling, $32; Hanceville Store, $26.50; E. E. Lee & Bros., $388.81; Milne & Craighead, $106.06; R. M. Scott, $10; L. D. Swenerton, $13; Valley Lumber Yards, Ltd., $12.57; pay-lists, feed for dogs, etc., $823.80; sundry accounts not exceeding $10, $26.66 . Bounties paid at various Government Agencies _____ $1,500.00 1,032.67 $2,532.67 81.01 $2,451.66 4.02 1,365.60 495.88 1,460.05 45,890.00 2,145,273.05 18,344.59 4,753.23 Total expenditure, Destruction of Predatory Animals and Birds.. 51,667.21 Vote 45. Promotion of Uniformity of Legislation in Canada. Conference of Commissioners on Uniformity of Legislation in Canada, $50; A. C. DesBrisay, $500; J. P. Hogg, $500; Hon. R. L. Maitland, $100 $1,150.00 Total expenditure, Promotion of Uniformity of Legislation in Canada Carried forward '.. 1,150.00 $2,221,188.08 EE 70 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. . Brought forward $2,221,188.08 Vote 46. After-care of Youthful Offenders. Salaries ($3,838.31): Social Service Officer—E. G. B. Stevens $2,220.00 Assistant Social Service Officer—B. J. McCabe 742.50 Stenographers—M. Dennett, $575.81; D. M. Orrey, $300 875.81 $3,838.31 Expenses ($1,520.29): Office Supplies, etc.—King's Printer, $49.45; postage, $20.16; sundry accounts not exceeding $10, $14.66 84.27 Travelling Expenses, etc.—B. J. McCabe, $337.14; E. G. B. Stevens, $498.88 836.02 Allowance—H. G. MacGill 600.00 Total expenditure, After-care of Youthful Offenders 5,358.60 Vote 47. Incidentals and Contingencies. King's Printer, $1,112.02; T. E. Sleeth, $63.20; sundry advertising, $784.92; sundry accounts not exceeding $10, $4.05 $1,964.19 Total expenditure, Incidentals and Contingencies 1,964.19 Special Warrant No. 2. Air-raid Precaution Work. Provincial Civilian Protection Committee 5,000.00 Special Warrant No. 3. Geraldine Hayes, claim re arrest and detention 268.45 Special Warrant No. 5. Mary Gardiner, compensation for injuries re Robert Gardiner 5,000.00 Special Warrant No. 8. Air-raid Precaution Work. Expenses—C.P.R. Co., 95 cents; Oxford Motors, Ltd., $55; Provincial Civilian Protection Committee, $4,010.30; Stacker's Transfer Co., Ltd., $1.25; City of , Vancouver, $28.60 4,096.10 Statutory. "Magistrates Act Amendment Act, 1939." Pay-lists, Magistrates' fees 3,415.25 "Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 188,966.70 Total expenditure, Department of the Attorney-General $2,435,257.37 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 71 SERVICE. Expended. DEPARTMENT OF EDUCATION. Vote 48. Minister's Office. Salaries ($10,860) : Ministers of Education—Hon. H. G. Perry, $4,750; Hon. G. M. Weir, $2,750 $7,500.00 Secretary—C M. Gray 2,340.00 Stenographer—N. E. Brenen 1,020.00 $10,860.00 Expenses ($3,499.52) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $238.84; Public Works Department, $17.10; Sun Directories, Ltd., $40; telegrams and telephones, $126.26; Times P. & P. Co., Ltd., $12; Vancouver Daily Province, $12.35; sundry accounts not exceeding $10, $39.51 498.06 Travelling Expenses, etc.—Hon. H. G. Perry, $1,784.22; Hon. G. M. Weir, $1,217.24 3,001.46 Total expenditure, Minister's Office $14,359.52 Vote 49. General Office. Salaries ($34,652.39) : Deputy Ministers and Superintendents of Education—F. T. Fairey, $2,700; S. J. Willis, $2,700 $5,400.00 Assistant Superintendent of Education—D. L. MacLaurin 4,560.00 Registrar—T. W. Hall 3,120.00 Chief Clerk—R. D. Smith 2,640.00 Clerks—F. G. Chamberlain, $390; C. D. Christian, $1,050; G. E. Cruickshank, $1,760; M. J. Davis, $457.23; A. F. Stevens, $1,560 5,217.23 Clerk-Stenographers—M. L. Freeman, $1,140; V. M. Martin, $1,260; F. M. Wheadon, $1,320 3,720.00 Stenographers—I. D. Beare, $960; A. E. Carson, $930; J. A. H. Merriman, $960; M. K. Ross, $1,080; D. Smith, $960; L. M. Waring, $960 5,850.00 Temporary Assistance—P. E. Corby, $1,000; W. G. Crisp, $1,200; L. Swift, $945.16; A. F. C. Watts, $1,000 4,145.16 $34,652.39 Expenses ($2,794.21) : Office Supplies, etc.—C.P.R. Co., $18.83; Colonist P. & P. Co., Ltd., $12; King's Printer, $1,553.41; Sun Directories, Ltd., $40; telegrams and telephones, $476.55; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $55.40 2,168.19 Travelling Expenses, etc.—F. T. Fairey, $472.47; T. W. Hall, $48.45; V. Martin, $27.80; R. D. Smith, $25.80; S. J. Willis, $51.50 626.02 $37,446.60 Less refunds 10.73 Total expenditure, General Office 37,435.87 Vote 50. Text-book Branch. Salaries ($26,770.45) : Officer in Charge—P. G. Barr $3,240.00 Senior Clerk—J. F. Meredith 1,980.00 Clerks—E. L. Allen, $1,260; E. S. Blair, $1,740; W. Crothall, $1,500; B. R. Wilson, $1,800 6,300.00 Stenographers—M. D. B. Kirby, $960; B. A. Kyle, $1,020; M. E. Miller, $81.29; G. C Molin, $210; L. M. Roelandt, $960 3,231.29 Warehousemen—A. Bennett, $100; R. D. Crawford, $1,200; W. R. Hill, $1,200 2,500.00 Temporary assistance 6,462.03 Cost-of-living bonus 3,057.13 Carried forward $26,770.45 $51,795.39 EE 72 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 50. Text-book Branch—Continued. Brought forward $26,770.45 $51,795.39 Expenses ($339,127.48) : Office Supplies, etc.—Addressograph-Multigraph of Canada, Ltd., $10.26; P. G. Barr, $314.10; Canadian Fairbanks-Morse Co., Ltd., $16.21; Dalziel Box Co., Ltd., $24; King's Printer, $1,018.25; M. P. Morris, Ltd., $158.93; A. D. MacLeod, $276.12; petty cash, $13.94; postage, $50; telegrams and telephones, $45.39; Victoria Box & Paper, Ltd., $159.49; Wilson & Cabeldu, Ltd., $110.08; sundry accounts not exceeding $10, $32.11 2,228.88 Freight and Cartage—CN. Railways, $471; C.P.R. Co., $2,902.83; E. & N. Railway Co., $79.98; Island Freight Service, Ltd., $479.81; Stocker's Transfer Co., Ltd., $133; sundry accounts not exceeding $10, $5.75 4,072.37 Text-books, etc.—Thomas Allen, Ltd., $99.75; Allyn & Bacon, $2,548.44; Ambassador Books, Ltd., $149.96; American Council on Education, $12.29; American Library Association, $33.89; American News Co., Ltd., $40.41; D. Appleton-Century Co., Ltd., $438.60; Association for Childhood Education, $16; Walter H. Baker Co., $14.67; Bedford Fine Leathers, $200; Bellman Publishing Co., Inc., $30.96; Henry Birks & Sons (B.C.), Ltd., $125; Blakiston Co., $582.75; Blue Ribbon Books (Canada), Ltd., $382.18; Bruce Publishing Co., $86.10; Canadian Council of Education for Citizenship, $177.80; CN. Railways, $4,258.64; C.P.R. Co., $176.61; Cassell & Co., Ltd., $106.71; Cave & Co., Ltd., $2,626.75; Clarke, Irwin & Co., Ltd., $8,753.04; Clarke & Stuart Co., Ltd., $9,988.90; Wm. Collins Sons & Co., Canada, Ltd., $17.48; Copp-Clark Co., Ltd., $31,471.71; Cottrell Forwarding Co., Ltd., $178.14; Denoyer- Geppert Co., $344.77; J. M. Dent & Sons (Canada), Ltd., $77,653.30; Dodd, Mead & Co. (Canada), Ltd., $1,182.07; Dowell's Pacific Transfer & Storage Co., Ltd., $14.15; Embassy Book Co., $1,920.62; E. & N. Railway Co., $1,470.39; Fletcher's, $31.50; W. J. Gage & Co., Ltd., $17,006.78; Garrard Press, $12.72; Ginn & Co., $22,796.65; C Graham, $600; Grant Educational Co., Ltd., $329.64; I. V. Green, $68.75; Gregg Publishing Co., $1,523.96; R. P. E. Hammond, $162.50; Harcourt, Brace & Co., Inc., $1,868.29; Harper & Bros., $276.46; Houghton-Mifflin Co., $1,858.76; H. R. Huntting Co., $98.29; Industrial Press, $10.60; Inor Publishing Co., Inc., $17.17; Island Blue Print & Map Co., $197.75; Ireland & Allan, Ltd., $1,528.05; King's Printer, $14,809.90; Longmans, Green & Co., $2,370.92; Macmillan Co. of Canada, Ltd., $63,557.93; Moore-Whittington Lumber Co., Ltd., $14.28; Moyer School Supplies, Ltd., $112.82; Musson Book Co., Ltd., $1,575.79; McAinsh & Co., Ltd., $122.57; McCall Corporation, $10.50; McClelland & Stewart, Ltd., $1,162.62; A. J. McCrae & Son, $1,357.55; George J. McLeod, Ltd., $487.25; National Education Association of the United States, $14.20; National Geographic Society, $40.37; National Institute of Vocational Research, Inc., $11.83; Thomas Nelson & Sons, Ltd., $9,718.86; F. E. Osborne, $1,527.33; Pacific Press Publishing Association, $41.45; George Paulin, Ltd., $933.25; petty cash, $95.07; Sir Isaac Pitman & Sons (Canada), Ltd., $4,776.63; postage, $22.20; Prentice-Hall, Inc., $21.61; Rand, McNally & Co., $2,181.56; Random House of Canada, Ltd., $74.48; R.C.A. Victor Co., Ltd., $13.29; Receiver-General of Canada, $64.47; Remington-Rand, Ltd., $322.70; Renouf Publishing Co., $188.61; Fleming H. Revell Co., $30.43; Ryerson Press, $7,526.92; S. J. Reginald Saunders, $373.19; G. Schirmer, $10.41; School Aids & Text Book Publishing Co., Ltd., $168.27; School Publications & Specialties, Ltd., $4,279.04; Science Research Associates, $12.16; Smithers & Bonellie, $190.63; Stocker's Transfer Co., Ltd., $263.75; Superintendent of Docu- Carried forward _ $33,071.70 $51,795.39 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 73 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 50. Text-book Branch—Continued. Brought forward $33,071.70 $51,795.39 Expenses—Continued. Text-books, etc.—Continued. ments, $26.55; Teachers College, Columbia University, $137.96; Gordon V. Thompson, Ltd., $23.32; University of Chicago Press, $40.63; University of Toronto Press, $144; Victoria Baggage Co., $95.85; Victoria Box & Paper, Ltd., $448.42; Waterloo Music Co., $2,445.07; Western Music Co., Ltd., $11.06; J. Whitaker & Sons, Ltd., $45.43; John Wiley & Sons, Inc., $41.98; H. W. Wilson Co., $67.18; Window Shade Shop, $28.75; John C. Winston Co., Ltd., $4,431.71; World Book Co., $985.40; Wrigley Printing Co., Ltd., $5,448.75; refund account, $6,007.79; sundry accounts not exceeding $10, $403.59; Vote 52 (a), $18 332,826.23 $365,897.93 Less chargeable to Text-book Branch, Operation Account 365,887.93 Total, Vote 50.. 10.00 Vote 51. Text-book Branch Free Text-books, Maps, etc. Less sale of Text-books $101,401.96 225.30 $101,176.66 Total expenditure, Free Text-books, Maps, etc._ 101,176.66 Vote 52. Correspondence Schools. (a.) High (including Adults). 12,080.00 3,659.03 1,214.50 Salaries ($37,433.33) : Officer in Charge—E. E. Lucas $3,120.00 Correspondence Instructors—E. Ayton, $1,280; K. Brain, $1,740; F. W. Harvey, $1,920; C. E. Hill, $1,680; H. Marshall, $1,800; H. R. Sharpies, $1,920; M. E. J. Speed, $1,740 Clerks—A. J. Eldridge, $1,140; A. N. Kyle, $1,100.16; M. M. McMinn, $1,133.87; C. E. Wilson, $285 Clerk-Stenographer—D. Drummond-Hay Temporary Assistance—C. Aitken, $1,075; J. M. Arnall, $16; M. Arnold, $232.74; D. Bagshawe, $332.90; V. Bales, $21.67; R. Bertschi, $123.50 Y. E. Billing, $947.10; G. B. Churchill, $576.13 K. K. Collins (nee Greenwood), $834.67; P Creasy, $885.17; B. E. Dean, $442; H. M. Dunn $485; M. I. Enoch, $990; N. K. Fisher, $169.35 S. Galambos, $554.03; M. D. Gibbs, $350; G. A Goertz, $18.75; M. Graham, $100.05; A. L. Gray $77.16; M. L. Hanna, $27.10; N. B. Howard $222.50; C. O. Hoyt, $107.14; J. Kilner, $700.96 G. J. Ladwig, $1,001.94; J. S. Lambie, $1,030.82 S. B. Leeming, $115.18; M. L. Lewis, $930; D. R. Mann, $203.23; M. Mitchell, $14.52; M. R. Moffatt, $113.71; A. Mudge, $276.13; I. J. McMul- droch, $7.50; N. E. Neave, $1,020; E. M. Ougden, $78.25; E. B. Patterson, $277.66; S. M. Peatt, $97.50; M. E. Rankin, $1,110; M. P. Scott, $104.46; S. Snodgrass, $54.51; L. Steele, $31.53; W. F. Stevenson, $17.50; P. E. Stuart, $60.48; J. L. Webb, $595.80; E. I. White, $840; M. A. S. Yates, $90.16 Carried forward.. 17,359.80 $37,433.33 $152,982.05 EE 74 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 52. Correspondence Schools—Continued. (a.) High (including Adults)—Continued. Brought forward $37,433.33 $152,982.05 Expenses ($59,656.35) : Office Supplies, Printing of Courses, etc.—American Bible Society, $53.28; Byrnes Typewriters, Ltd., $84.24; C.P.R. Co., $41.44; A. R. Cann, $230.14; Household Finance Corporation, $30; King's Printer, $26,676.22; Lands Department, $16.65; Chas. MacFayden, $23; postage, $394.14; Public Works Department, $20.71; Receiver-General of Canada, $13.41; telegrams and telephones, $35.36; Text-book Branch, $1,294.74; Underwood, Ltd., $65.20; sundry accounts not exceeding $10, $19.18 28,997.71 Reading of Students' Papers by Part-time Instructors—J. Auld, $1,929.75; A. L. Bagshaw, $595.60; R. Band, $366.20; G. B. Benson, $299.70; N. F. Black, $617.80; I. Bolton, $133.20; L. E. Brown, $433.20; W. S. Campbell, $103.20; E. L. Churchill, $942.65; H. T. J. Coleman, $118; W. E. Cook, $128.20; G. Craig, $54.95; T. B. Edwards, $276.30; E. Franks, $769.50; J. Fraser, $16.80; E. Gibbard, $308.40; M. Graham, $303.75; W. H. Gray, $894.15; I. Green, $412.40; M. A. Hall, $212.85; H. E. Hall- wright, $335.25; R. Hammond, $366.80; L. M. Harper, $231; E. Hatton, $613.65; W. H. Hickman, $488.50; G. Hougham, $1.60; W. H. Hughes, $18.60; M. Hurst, $253.50; J. Kyle, $85; C. W. Lauder, $3.60; T. J. Longhurst, $8.20; D. S. Marryat, $769.80; W. W. Melville, $77.20; C J. Merrick, $211.60; C. V. Milton, $870.15; T. Moffett, $414; R. MacMaster, $98; H. H. MacQueen, $334.80; A. O. MacRae, $576.60; A. M. McDermott, $371.60; L. McKillop, $401.60; H. G. McWilliams, $226.20; J. Parker, $249.55; H. M. Parker, $175.35; E. Patterson, $318.30; H. M. Pogue, $74.60; H. Poisson, $224.75; V. G. Pritchard, $569.70; T. A. Quayle, $349.40; D. H. Rae, $2.80; G. Read, $362; L. Reid, $473.25; M. R. Robbins, $283.20; E. C Ross, 40 cents; E. J. Savannah, $395.40; A. M. Stevenson, $1,730.30; I. D. D. Uhthoff, $527.60; W. I. Walker, $34.40; J. O. Welch, $585; B. J. Whitworth, $36.75; C. W. Wright, $1,272.65; J. B. Wright, $38; W. F. Wheeler, $15.40 23,392.65 Revision of Courses, New Courses, etc.—J. Auld, $65; A. Bagshaw, $228.50; R. Band, $13.08; G. B. Benson, $41.69; N. F. Black, $130.83; I. Bolton, $45; E. L. Churchill, $54.25; D. Cochrane, $474.86; H. T. J. Coleman, $147.91; G. Craig, $552.06; J. F. Davidson, $18.50; H. Douglas, $257.30; T. B. Edwards, $18.10; E. Franks, $33.50; E. Gibbard, $15.05; M. Graham, $13.50; W. H. Gray, $44.12; I. V. Green, $124.22; M. Hall, $180.50; M. Hal- lam, $17.50; R. Hammond, $40.19; L. Harper, $82.33; G. Hougham, $60.96; M. How, $10.13; M. Hurst, $67.52; J. Kyle, $250; C. Lauder, $15.87; S. Marryat, $13.50; C J. Merrick, $112.24; M. Mitchell, $57.66; T. Moffett, $11; E. Morrison, $154.30; A. M. McDermott, $80; W. Y. McLeish, $855.10; H. H. McQueen, $12; H. McWilliams, $12; H. Poisson, $21.04; G. Read, $25; M. L. Reid, $343.13; B. Reid, $32; B. H. Sargent, $45.83; E. J. Savannah, $55.04; H. Smith, $293.50; A. M. Ste- Carried forward $89,823.69 $152,982.05 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 75 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 52. Correspondence Schools—Continued. (a.) High (including Adults)—Continued. Brought forward $89,823.69 $152,982.05 Expenses—Continued. Revision of Courses, New Courses, etc.—Continued. venson, $133.65; J. Story, $17.70; N. Swainson, $12.04; J. O. Welch, $28; C. W. Wright, $98.67; sundry accounts not exceeding $10, $10.50 5,426.37 Travelling Expenses, etc.—H. Douglas, $16.15; J. D. Howard, $13.35; E. E. Lucas, $166.35; L. Reid, $11.07; H. E. von Wittgenstein, $9.55 216.47 Science Equipment—Text-book Branch 1,405.10 Payment to Text-book Branch for Special Services„ 180.00 Incidentals—Department of Public Works, $20.60; sundry accounts not exceeding $10, $17.45 38.05 $97,089.68 ' Less received from Dominion Government $13,339.15 Less sale of papers, etc 4,833.88 Less fees 23,864.25 ■ 42,037.28 Total expenditure, High Correspondence School $55,052.40 (6.) Elementary. Salaries ($23,703.97) : Officer in Charge—A. B. Miller $1,740.00 Secretary and Clerk—E. H. Brown 1,320.00 Correspondence Instructors — J. Dawson, $1,155; H. E. Edwards, $1,320; N. Edwards, $1,320; H. Greaves, $1,155; M. Rosenstock, $1,155; M. Stewart, $1,295.16; D. Thompson, $1,155; M. Wright, $1,236.29 9,791.45 Stenographer—E. N. Sparks 878.71 Temporary Assistance—O. M. Aird, $1,100; M. U. Barker, $904.09; B. Buckmaster, $1,155; A. M. Dyson, $1,100; N. Fisher, $270.08; E. Harkness, $1,155; E. Lavery, $305; S. Leeming, $66.27; E. Morrow, $450; E. E. McDougall, $900; G. Robertson, $191.37; M. J. Rycroft, $930; C. Sigrist, $100; S. Ware, $420; L. Weatherby, $920.50; J. White, $6.50 9,973.81 $23,703.97 Expenses ($4,711.21) : Office Supplies, etc. — King's Printer, $4,513.45; Northern Electric Co., Ltd., $10.05; Department of Public Works, $64.34; Text-book Branch, $71.03; sundry accounts not exceeding $10, $52.34 4,711.21 $28,415.18 Less stationery and printed lessons sold 942.41 Total expenditure, Elementary Correspondence School 27,472.77 Total, Vote 52 82,525.17 Vote 53. Industrial Education. Salaries ($17,885) : Officers in Charge—F. T. Fairey, $2,070; H. A. Jones, $1,950— $4,020.00 Inspectors of Technical Classes, etc.—H. A. Jones, $1,710; J. E. Sager, $825 2,535.00 Carried forward $6,555.00 $235,507.22 EE 76 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. Industrial Education—Continued. Brought forward $6,555.00 $235,507.22 Salaries—Continued. Director of Home Economics—J. L. McLenaghen 3,120.00 Assistant Inspectors, Home Economics—M. C. Orr, $1,575; B. Rogers, $1,175 2,750.00 Clerk-Stenographers—G. M. J. Davies, $1,200; W. Snane, $1,260 2,460.00 Stenographers—M. Boyd, $480; J. Henry, $1,080; D. G. Taaffe, $960; M. Wilson, $480 3,000.00 $17,885.00 Expenses ($28,665.53) : Office Supplies, etc.—C.P.R. Co., $10.03; Clarke & Stuart Co., Ltd., $273.50; Embassy Book Co., Ltd., $14.54; General Publishing Co., Ltd., $14.30; D. Gestetner (Canada), Ltd., $194.40; Gore Blue Print Co., $73.20; King's Printer, $583.74; Department of Lands, $127.30; Macmillan Co. of Canada, Ltd., $21.11; Occupational Index, Inc., $11.05; postage, $38.70; telegrams and telephones, $482.12; Vote 52, $18; sundry accounts not exceeding $10, $41.31 1,903.30 Travelling Expenses, etc.—F. T. Fairey, $305.55; H. A. Jones, $1,559.95; J. L. McLenaghen, $1,378.19; M. C. Orr, $844.88; B. Rogers, $531.83; J. E. Sager, $229.90 4,850.30 Grants in Aid of Industrial, Manual-training Equipment, Agriculture, etc.—Armstrong, $111.49; Blue River, $50; Burns Lake, $27.17; Coquitlam, $68.90; Courtenay, $28.88; Cranbrook, $349.69; Creston Valley United, $78.06; Duncan, $12.37; Hope, $196.88; Lytton, $36.08; Magna Bay, $37.46; Maple Ridge, $153.33; Nanaimo, $245.03; North Vancouver, $226.08; Port Alberni, $66.50; Powell River, $121.32; Prince George, $1,162.23; Prince Rupert, $710.43; Princeton, $412.74; Rossland, $245.62; Salmon Arm, $45.25; Ganges, $45.85; Smithers, $170.44; Stewart, $40.72; Summerland, $128.13; Vancouver, $1,240.53; Vernon, $153.70; Victoria, $309.29; sundry accounts not exceeding $10, $6.36 6,480.53 Night-schools—Abbotsford, $501; Cranbrook, $125.80; Creston Valley United, $136.40; Fernie, $138.75; Kamloops, $230.40; Kelowna, $153.60; Kimberley, $108; Maple Ridge, $241.28; Merritt, $94.50; New Westminster. $227.50; North Saanich, $127.40; North Vancouver, $42; Ocean Falls, $403; Peace River, $223.50; Peachland, $34.95; Penticton, $182.70; Powell River, $520; Port Alberni, $143-56; Prince George, $88.80; Princeton, $266.60; Saanich, $176.80; Salmon Arm, $30.87; Summerland, $120.64; Vancouver, $7,900.02; Vancouver Art School, $1,163.25; Victoria, $1,972.38; West Vancouver, $77.70 15,431.40 Less received from Dominion Government $2,717.37 Less refunds 59.10 $46,550.53 2,776.47 Total expenditure, Industrial Education 43,774.06 Vote 54. Inspection of Schools. Salaries ($98,813.47) : Inspector of High Schools—J. B. DeLong $3,900.00 Inspectors of Schools—J. E. Brown, $3,540; J. N. Burnett, $3,420; F. G. Calvert, $3,355; T. G. Carter, $2,997.58; C. B. Conwav, $3,300; C. E. Clay, $825; E. G. Daniels, $3,660; J. F. K. English, $1,710; C. J. Frederickson, $3,540; S. J. Graham, $2,206.93; E. E. Hyndman, $2,171.93; F. A. Jewett, $3,540; F. P. Levirs, $855; W. E. Lucas, $825; V. Z. Manning, $3,660; A. S. Matheson, $3,540; A. F. Matthews, $2,135; H. M. Morri- Carried forward $3,900.00 $279,281.28 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 77 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 54. Inspection of Schools—Continued. Brought forward $3,900.00 $279,281.28 S alaries—Continued. Inspectors of Schools—Continued. son, $2,360; H. H. MacKenzie, $3,660; H. McArthur, $3,540; F. A. McLellan, $3,415; W. Plenderleith, $3,540; T. F. Robson, $3,475; H. D. Stafford, $3,510; L. B. Stibbs, $1,425; A. S. Towell, $3,540; A. Turnbull, $3,420; B. Thornsteinsson, $3,495 80,661.44 Municipal Inspectors of Schools—C. G. Brown, $3,840; H. L. Campbell, $2,040; J. F. K. English,-$1,800; J. Gough, $3,540; W. Gray, $3,660; R. S. Shields, $3,780; K. B. Woodward, $3,540 22,200.00 Librarian—E. R. Donaldson . 946.13 Clerk-Stenographer—N. M. Falconer 1,140.00 Stenographers—E. Hartree, $75.90; H. I. McOuat, $990 1,065.90 $109,913.47 Less portion of Municipal Inspectors' Salaries paid by School Boards 11,100.00 $98,813.47 Expenses ($59,801.32) : Office Supplies, etc.—Brooks-Corning Co., Ltd., $85.27; C. G. Brown, $139.31; J. E. Brown, $114.23; Burnaby School Board, $40; J. N. Burnett, $461.46; Canadian Nature, $25.80; T. G. Carter, $210.26; C. E. Clay, $50.93; Clarke & Stuart Co., Ltd., $16.25; E. G. Daniels, $562.23; Wm. Dawson Subscription Service, Ltd., $14.50; Diggon-Hibben, Ltd., $18.53; Division of Tests and Measurements, $1,749.93; J. F. K. English, $500.72; N. M. Falconer, $169.38; C. J. Frederickson, $539.92; W. Gray, $143.05; Hume Electric-Furniture, $224.73; E. E. Hyndman, $187.78; F. A. Jewett, $246.99; King's Printer, $1,605.40; F. P. Levirs, $51.60; W. E. Lucas, $88.22; E. O. Malcolmson, $16.20; V. Z. Manning, $10.13; A. S. Matheson, $236.16; A. F. Matthews, $225; H. M. Morrison, $538.53; H. McArthur, $546.08; McCarthy's Storage, $52; F. A. McLellan, $173.27; National Education Association of the United States, $16.13; Office Specialty Mfg. Co., Ltd., $200.43; postage, $75.35; Remington- Rand, Ltd., $326.94; T. F. Robson, $382.86; Saanich School Board, $480; H. D. Stafford, $579.28; L. B. Stibbs, $153.85; Municipality of Surrey, $104.10; telegrams and telephones, $609.88; Text-book Branch, $371.21; B. Thornsteinsson, $522.60; A. Turnbull, $600.06; Vancouver Occupational Industries Shop, $87.38; City of Victoria, $859.16; Victoria School Board, $176.75; K. B. Woodward, $213.21; sundry accounts not exceeding $10, $113.80 14,916.85 Travelling Expenses, etc.—R. J. Briggs, $289.66; C. G. Brown, $703.33; J. E. Brown, $746.69; J. N. Burnett, $1,947.67; F. G. Calvert, $746.68; H. L. Campbell, $262.05; T. G. Carter, $1,759.15; C. E. Clay, $356.66; K. Collins, $222.35; E. G. Daniels, $692.14; J. B. DeLong, $490.43; J. F. K. English, $1,617.87; C. J. Frederickson, $607.97; J. Gough, $669.82; S. J. Graham, $1,476.90; W. Gray, $552.34; E. E. Hyndman, $800.75; F. A. Jewett, $1,000.39; F. P. Levirs, $319.34; W. E. Lucas, $722.02; V. Z. Mannine, $812.79; A. S. Matheson, $512.27; A. F. Matthews, $193.28; H. M. Morrison, $922.88; H. H. MacKenzie, $897.64; H. McArthur, $985.69; F. A. McLellan, $2,741.73; W. Plenderleith, $1,092.18; T. F. Robson, $985.21; R. S. Shields, $628.27; H. D. Stafford, $1,568.62; L. B. Stibbs, $693.26; B. Thornsteinsson, $2,342.12; A. S. Towell, $802.33; A. Turnbull, $1,161.19; K. B. Woodward, $1,198.88. Upkeep of Autos, etc.—Abbotsford Motors, $128.61; Addison Motors, Ltd., $30.92; G. Anderson, $24.27; A. Aspol, $173.65; Begg Motor Co., Ltd., $368.99; Boultbee, Ltd., $109.41; Brammall- Mason, Ltd., $90.88; Bowell, McDonald Motor Co., Ltd., $40.20; Carried forward $113,730.32 $279,281.28 EE 78 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. . Expended. DEPARTMENT OF EDUCATION—Continued. Vote 54. Inspection of Schools—Continued. Brought forward 1 $113,730.32 $279,281.28 Expenses—Continued. Travelling Expenses, etc.—Continued. B.A. Motordrome, $193.19; British American Oil Co., Ltd., $278.84; J. M. Brown Motor Co., Ltd., $262.50; Burns Lake Hardware & Garage, Ltd., $13.75; Burr Motors, Ltd., $34.93; Butler & Sons, Ltd., $95.56; Butorac Motors, $405.32; Cariboo Body Shop, $150; Cassidy's Tire Service, $52.55; City Cartage Co., $163.67; Commercial Tire Co., Ltd., $72.03; Empire Motors, Ltd., $54.32; Fairfield Service Station, $91.60; F. W. Golata, $51.06; S. J. Graham, $700.10; Green & Weston, Ltd., $34.20; Jameson Motors, Ltd., $60.41; Johnson & MacLean, $22.90; Kamloops Tire Hospital, $86.95; Malaspina Super Service Station, $311.39; McCarthy's Storage, $36; Dan McLean Motors Co., Ltd., $72.65; McLeod-Lumsden Motors, Ltd., $114.15; L.Nelson, $115.03; O.K. Garage, $1,514.18; Peebles Motors, Ltd., $103.06; Penticton Tire Hospital & Garage, $30.02; Pioneer Motors, $1,939.83; Pouce Coupe Garage, $858.87; Prince George Motors, Ltd., $618.63; Provincial Government Garage, $40.50; Rimbey Bros., $215.26; Rupert Motors, Ltd., $312.29; Rush Transfer & Storage Co., $139.75; Schreifels Motors, Ltd., $23.75; D. Shovar, $73.50; Standard Oil Co. of B.C., Ltd., $217.19; Trapp Motors, Ltd., $23.26; Union Oil Co. of Canada, Ltd., $100.57; Victoria Super Service Station, Ltd., $74.50; Victory Motors, Ltd., $198.08; Watkin Motors, Ltd., $146.58; W.M. Motors, $242.26; sundry accounts not exceeding $10, $49.81 44,884.47 Less refunds by School Boards re Municipal Inspectors' expenses $3,540.53 Less received from Dominion Government re Indian Schools 1,600.00 $158,614.79 5,140.53 Total expenditure, Inspection of Schools 153,474.26 Vote 55. Normal Schools. (a.) Vancouver. Salaries ($45,540.00) : Principal—A. R. Lord $4,140.00 Vice-Principal—T. R. Hall 3,660.00 Instructors — L. G. Bollert, $2,940; F. C. Boyes, $3,420; H. H. Grantham, $1,925; E. Lee, $3,420; M. Lee, $2,160; A. E. C Martin, $2,065; M. E. Maynard, $2,820; H. B. MacLean, $1,770; M. E. McManus, $2,820; W. P. Weston, $3,540 26,880.00 Principal, Model School—Z. M. Manning 2,160.00 Teacher, Model School—M. J. Macdonald 1,860.00 Librarian—S. Shopland 1,560.00 Stenographer—R. L. Stewart 1,080.00 Engineer and Gardener—H. Cocroft 1,800.00 Gardener—H. J. Oliver 1,080.00 Janitor—J. E. Howlett 1,320.00 Expenses ($12,102.79) : Office Supplies, etc.—J. Allen, $21.04; Bedford Fine Leathers, $14.41; B.A. Paint Co., Ltd., $32.99; B.C Equipment Co., Ltd., $217.06; Canadian General Electric Co., Ltd., $35.10; Canadian Laco Lamps, Ltd., $11.60; Cassidy's, Ltd., $26.64; Cave $45,540.00 Carried forward $45,540.00 $432,755.54 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 79 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 55. Normal Schools—Continued. (a.) Vancouver—Continued. Brought forward $45,540.00 $432,755.54 Expenses—Continued. Office Supplies, etc.—Continued. & Co., Ltd., $23.09; Clarke & Stuart Co., Ltd., $78.32; Columbia Paper Co., Ltd., $221.74; Division of Tests and Measurements, $48.50; Dustbane Co. of B.C., Ltd., $32.94; Samuel French (Canada), Ltd., $10.28; General Biological Supply House, $21.90; Heys & Thompson, $13.95; Hudson's Bay Co., $274.50; Hygiene Products, Ltd., $133.46; Ireland & Allan, Ltd., $14.06; J. W. Kelly Piano Co., Ltd., $40; King's Printer, $189.60; A. R. Lord, $91.41; Marshall-Wells B.C., Ltd., $26.47; F. C. Myers, Ltd., $60.05; McLennan, McFeely & Prior, Ltd., $23.21; petty cash, $27.07; Pioneer Laundry & Dry Cleaners, Ltd., $43.92; Sigurdson Mil-work Co., Ltd., $94.30; George Sparling, $40.15; B. C. Stevens Co., Ltd., $30.97; Sunset Shade & Awning Co., $17.33; telegrams and telephones, $267.63; Text-book Branch, $158; Vancouver Supply Co., Ltd., $55.14; West Disinfecting Co., $100.85; West End Radio, $50; Western Music Co., Ltd., $33.68; Woodward Stores, Ltd., $59.25; Y.M.C.A. War Services, $45; sundry accounts not exceeding $10, $77.96 . 2,763.57 Travelling Expenses, etc.—L. G. Bollert, $27.01; F. C. Boyes, $43.06; J. M. Ewing, $13.70; T. R. Hall, $76.80; E. Lee, $150; M. Lee, $22.59; A. R. Lord, $475.81; M. E. Maynard, $10.29; H. B. Mac- Lean, $29.25; M. E. McManus, $14.06; sundry accounts not exceeding $10, $18.20 „ 880.77 Fuel, Light, Water, etc.—Alert Chimney Sweeping, $12; B.CE.R. Co., Ltd., $1,194.55; Evans, Coleman & Evans, Ltd., $1,598.36; Garvin Ice & Fuel Co., Ltd., $27.40; Patrick Wood & Coal Co., Ltd., $7; City of Vancouver, $260.55- 3,099.86 Books, Bindings, Periodicals, etc.—T. Allen, Ltd., $21.02; Clarke, Irwin & Co., Ltd., $30.38; Copp- Clark Co., Ltd., $14.25; English Gramophone Shop, $59.05; W. J. Gage & Co., Ltd., $33.62; Ginn & Co., $34.33; Imperial News Co., $154.84; Ireland & Allan, Ltd., $15.27; Longmans, Green & Co., $21.97; Macmillan Co. of Canada, Ltd., $43.58; George J. McLeod, Ltd., $17.32; Thomas Nelson & Sons, Ltd., $10.41; Old Authors' Farm, $20.25; Receiver-General of Canada, $11; Ryerson Press, $21.15; Smithers & Bonellie. $14.59; Text-book Branch, $77.65; Uneeda Printers, Ltd., $16.50; University of Minnesota Press, $46.33; Vancouver Art Gallery Association, $40; H. W. Wilson Co., $40.77; sundry accounts not exceeding $10, $106.84 851.12 Allowance to Demonstration School 2,225.00 Programmes of Study, Registers, Manuals of School Law, etc.—Text-book Branch, $417.60; City of Vancouver, $1,000 1,417.60 Incidentals —ABC Window Cleaning Co., $38.50; Alert Chimney Sweeping, $23; E. Flower, $70; E. J. Hadley, $218.25; T. B. Hall, $125; E. Lee, $125; D. M. McLellan, $36; Pioneer Laundry & Dry Cleaners, Ltd., $17.11; P. Reeve, $20; O. Carried forward $56,777.92 $432,755.54 EE 80 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 55. Normal Schools—Continued. (a.) Vancouver—Continued. Brought forward $56,777.92 $432,755.54 Expenses—Continued. Incidentals—Continued. Tufts, $151; Welsh & Son, Ltd., $20.05; sundry accounts not exceeding $10, $20.96 864.87 Less Normal School fees $11,265.00 Less rent deductions 468.00 Less rental of gymnasium and classrooms 340.00 $57,642.79 12,073.00 Total, Vote 55 (a) $45,569.79 (b.) Victoria. Salaries ($19,175) : Principal—H. O. English $3,930.00 Vice-Principal—H. R. Anderson 3,480.00 Instructors—E. R. Burns, $1,500; H. C. Gilliland, $3,360; J. F. Hammilt, $1,925; M. E. Perry, $1,050; B. Smith, $1,110; F. T. C Wickett $1,500 10,445.00 Secretary-Registrar—J. M. Pottinger 1,320.00 $19,175.00 Expenses ($3,556.68) : Office Supplies, etc.—American Library Association, $11.05; Denoyer-Geppert Co., $149.92; Division of Tests and Measurements, $14.94; W. J. Gage & Co., Ltd., $26.92; General Films, Ltd., $41.25; Gordon & Gotch (Canada), Ltd., $86.94; King's Printer, $469.85; Department of Lands, $21.75; petty cash, $146.93; D. Spencer, Ltd., $14.52; Text-book Branch, $1,528.99; sundry accounts not exceeding $10, $58.91 2,571.97 Travelling Expenses, etc.—H. R. Anderson, $75.75; H. O. English, $299.10; H. C. Gilliland, $14.60; B. E. Smith, $26.06 415.51 Transportation of Students to Outlying Practice- schools—Pay-lists 81.33 Books, Periodicals, Maps, Programmes of Study, Registers, Manuals of School Law, etc.—Text-book Branch 48.33 Incidentals and Contingencies—M. D. James, $235; A. W. Johns, $75; Kent-Roach, Ltd., $11; W. H. Muncy, $10; New Method Laundries, Ltd., $18.60; sundry accounts not exceeding $10, $89.94 439.54 Less Normal School fees $4,130.00 Less sale of books, etc 946.34 $22,731.68 5,076.34 Total, Vote 55 (6) 17,655.34 Total, Vote 55 63,225.13 Vote 56. School for the Deaf and the Blind. Salaries ($45,053.52) : Superintendent—C. E. MacDonald $3,240.00 Assistant Superintendent—M. M. Blake 2,340.00 Carried forward $5,580.00 $495,980.67 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 81 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 56. School for the Deaf and the Blind—Continued. Brought forward $5,580.00 $495,980.67 Salaries—Continued. Teachers—E. B. Acteson, $1,620; A. Archibald, $1,860; H. Baragar, $805; C Burton, $1,360; K. Campbell, $341.67; C. Dakin, $500; D. Dewar, $1,770; M. Donald, $700; M. Gervers, $700; M. Gibson, $1,260; J. Girling, $525; N. Hayward, $100; R. Jorgensen, $300; B. MacDonald, $735; M. McKinnie, $675; M. Timmons, $1,260; N. Townsend, $1,500; B. Webb, $200; H. Woodward, $525 16,736.67 Matron and Supervisor of Domestic Staff—A. B. Tyler 1,740.00 Nurse—A. McGregor 1,471.77 Sundry employees 19,532.88 $45,061.32 Less received from Workmen's Compensation Board 7.80 $45,053.52 Expenses ($16,572.19) : Office Supplies, etc.—American Annals of the Deaf, $2.20; Confraternity of Christian Doctrine, $13.76; King's Printer, $500.80; Lance Litho, Ltd., $35.75; postage, $94; telephones, $256.81; Text-book Branch, $59.06; Volta Review, $2.60 964.98 Laundry and Janitors' Supplies—Fred M. Beatty (Tremco Western), Ltd., $45; B.A. Paint Co., Ltd., $103.93; Canadian National Institute for the Blind, $12.60; Dustbane Co. of B.C., Ltd., $148.91; Hamilton Products Co., $28.38; S. C. Johnson & Son, Ltd., $88.17; Marshall-Wells (Westminster), Ltd., $16; Norfolk Paper Co., Ltd., $134.51; Pyrene Manufacturing Co. of Canada, Ltd., $6.79; Star Steam Laundry Co., $586.93; G. H. Wood & Co., Ltd., $109 1,280.22 Travelling Expenses, etc.—C. E. MacDonald, $181.54; B.CE.R. Co., Ltd., $174.60; Standard Oil Company of B.C., Ltd., $197.25; Trapp Motors, Ltd., $48.51 601.90 Fuel, Light, Water, etc.—B.CE.R. Co., Ltd., $1,066.05; Corporation of the District of Burnaby, $216.97; Gilley Bros., Ltd., $1,454.97 2,737.99 Furniture, Fixtures, and Equipment—B.C. Drugs, Ltd., $131.09; Brooks-Corning Co., Ltd., $79.50; G. Conrod, $95; Gault Bros., Ltd., $63.94; Grant Gunn, Ltd., $96.64; J. H. Hunter Co., Ltd., $89.70; King's Printer, $29.50; Marshall-Wells B.C., Ltd., $20.34; E. A. MacDonald, $40.60; Provincial Mental Hospital, Essondale, $357; Ryan Bros., Ltd., $13.45; D. Spencer, Ltd., $182.59; G. W. H. Stearman, $32.22; Text-book Branch, $17.85; Wallace Electric, Ltd., $18.15; War Assets Corporation, $1,014.72; sundry accounts not exceeding $10, $35.56—__._._ 2,317.85 Provisions, etc.—Alberta Meat Co., $1,215.82; Brackman-Ker Milling Co., Ltd., $424.64; B.C Coast Vegetable Marketing Agency, Ltd., $257.50; James Brand & Co., Ltd., $37.84; Columbia Grain Milling Co., $13.57; Dairvland, $1,294.02; J. C Dor- man, $16.10; Edmunds & Walker, Ltd., $99.86; Fraser Valley Milk Producers' Association, $418.35; Hudson's Bay Co., $51.18; Kelly, Douglas & Co., Ltd., $2,084.42; Marshall-Wells (Westminster), Ltd., $41.92; McGavin, Ltd., $608.72; D. Russell, $30; Seaport Crown Fish Co., Ltd., $194.44; Slade & Stewart, Ltd., $590.31; D. Spencer, Ltd., $50.93 7,429.62 Incidentals and Contingencies—W. E. Ainley, $12; Bekins Moving & Storage Co., Ltd., $145.43; G. Conrod, $10; E. MacDonald, $19.40; R. Miller-Tait, $10; S. Paulin, $78; petty cash, $261.08; Restmore Manufacturing Co., Ltd., $56.75; D. Spencer, Ltd., $16.02; G. W. H. Stearman, $94.91; Stonehouse Motors, Ltd., $31.44; Wiffin Transfer, $44.50; Willard Equip- Carried forward $60,386.08 $495,980.67 EE 82 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 56. School for the Deaf and the Blind—Continued. Brought forward $60,386.08 $495,980.67 Expenses—Continued. Incidentals and Contingencies—Continued. ment, Ltd., $42.55; H. Woodward, $400; sundry accounts .not exceeding $10, $17.55 1,239.63 Less rent deductions $2,587.05 Less sundry refunds 1,290.00 $61,625.71 3,877.05 Total expenditure, School for the Deaf and the Blind 57,748.66 Vote 57. Salary Grants. (a.) Cities and Municipalities. Cities: Alberni, $8,194; Armstrong, $12,809.61; Chilliwack High School Area, $42,396.88; Chilliwack, $7,690.76; Courtenay, $14,653.98; Cranbrook, $21,353.61; Cumberland, $10,350.59; Duncan, $18,780.44; Enderby, $5,456.87; Fernie, $17,618.11; Grand Forks, $11,537.85; Greenwood, $4,216.60; Kamloops, $27,105.58; Kaslo, $5,712.28; Kelowna, $35,412.02; Ladysmith, $16,664.50; Merritt, $4,919.80; Nanaimo, $35,743.28; Nelson, $33,101.39; New Westminster, $77,020.37; North Vancouver, $56,739.49; Port Alberni, $22,212.65; Port Coquitlam, $6,457.29; Port Moody, $8,131.46; Prince George, $17,684.68; Prince Rupert, $29,316.96; Revelstoke, $13,785.21; Rossland, $21,714.82; Salmon Arm, $16,721.70; Slocan, $1,935.10; Trail, $27,347.10; Vancouver, $602,279.69; Vernon, $41,689.46; Victoria, $83,827.50 $1,360,581.63 Municipalities: Abbotsford, $10,138.19; Burnaby, $142,203.75; Chemainus, $4,147.29; Chilliwack, $29,575; Coldstream, $2,015.55; Coquitlam, $25,283.22; Delta, $17,318.54; Esquimalt, $20,248.94; Kent, $8,373.27; Langley, $35,985.66; Maple Ridge, $40,026.48; Matsqui, $17,012.70; Mission, $20,941.13; North Cowichan, $1,255.31; North Vancouver, $17,100.07; Oak Bay, $14,229.75; Peachland, $3,382.63; Penticton, $38,366.07; Pitt Meadows, $4,426.30; Richmond, $47,312.73; Saanich, $59,833.57; Sumas, $8,539; Sumas- Abbotsford High School Area, $6,552; Summerland, $8,587.04; Surrey, $90,913.23; West Vancouver, $22,543.37 696,310.79 (6.) Rural School Districts. Total expenditure 808,361.68 Total expenditure, Salary Grants, Vote 57 2,865,254.10 I Votf, 58. Grants re " Special Assistance in the Cost of Education Act," Chap. 7, 1940. Cities: Alberni, $871.20; Armstrong, $1,479; Chilliwack, $892.80; Chilliwack High School Area, $4,627.57; Courtenay, $1,776.60; Cranbrook, $2,433.60; Cumberland, $1,273.95; Duncan, $2,254.05; Enderby, $480; Fernie, $1,980.75; Grand Forks, $1,270.32; Greenwood, $348; Kamloops, $4,176; Kaslo, $588; Kelowna, $3,794.40; Ladysmith, $1,787.40; Merritt, $552; Nanaimo, $4,525.56; Nelson, $4,917.60; New Westminster, $14,796; North Vancouver, $7,484.70; Port Alberni, $2,910; Port Coquitlam, $755.94; Port Moody, $835.20; Prince George, $1,836; Prince Rupert, $4,230.30; Revelstoke, $1,809; Rossland, $2,391; Salmon Arm, $1,875.78; Slocan, $243; Trail, $7,183.80; Vancouver, $161,863.32; Vernon, $4,602.60; Victoria, $23,948.91 $276,794.35 Carried forward $276,794.35 $3,418,983.43 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 83 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 58. Grants re " Special Assistance in the Cost of Education Act," Chap. 7, 1940—Continued. Brought forward $276,794.35 Municipalities: Abbotsford, $4,547.10; Burnaby, $17,869.38; Chemainus, $454.50; Chilliwack, $2,497.20; Coldstream, $216; Coquitlam, $2,371.92; North Cowichan, $132; Delta, $2,460.60; Esquimalt, $2,558.25; Kent, $824.40; Langley, $3,573.27; Maple Ridge, $4,143.90; Mission, $2,872.80; North Vancouver, $2,190.30; Oak Bay, $4,810.65; Peachland, $324; Penticton, $4,434.60; Pitt Meadows, $463.20; Richmond, $5,681.14; Saanich, $8,225.10; Summerland, $1,273.20; Surrey, $7,831.56; West Vancouver, $4,088.52 83,843.59 Rural School Districts. Total expenditure 86,073.42 ,418,983.43 Total expenditure, Vote 58 Vote 59. Supplementary Aid re Teachers' Salaries in Rural School Districts. Total expenditure $220,411.00 Total expenditure, Vote 59 Vote 60. Aid in Maintenance and Repairs of School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc. Abbotsford, $1,597.28; Arrow Park United, $17.19; Arrowhead United, $286.80; Ashcroft, $8.56; Avola, $10; Beaver Falls, $40.44; Bella Bella, $106.91; Brilliant, $105.90; Brisco, $17.88; Brookmere, $30.93; Cawston, $12.07; Central Okanagan United, $48.08; Columbia Gardens, $13.68; Columbia Valley, $16.41; Colwood, $330; Comox Consolidated, $1,026.50; Concord, $13.81; Cranbrook, $17.52; Crescent Valley, $342.08; Dawson Creek, $1,151.30; Decker Lake, $40.94; Deep Creek, $64.03; Deer Park, $33.60; Duncan, $361.12; Elko, $34.75; Ellesby, $13.21; Enterprise, $20; Ferndale, $31.99; Fort St. John, $92.18; Fruitvale, $329.62; Galena Bay, $17.37; Gis- come, $58.59; Glenora, $48.90; Grandview Bench, $41.13; Hatzic, $70; Hope, $1,039.83; Horse Creek, $97.08; Hunter Siding, $74.12; Kitchener, $77.23; Kitwanga, $11.45; Koksilah, $37; Ladysmith, $187.60; Langley, $172.22; Little Fort, $47.94; Loos, $35.23; Magna Bay, $19.95; Maple Ridge, $201.04; Metchosin, $68; McConnell Creek, $187.02; Nakusp United, $25.69; Nanaimo United, $734.81; Naramata, $66.19; North Bridge Lake, $25; North Enderby, $30; Parksville, $177.10; Peace River, $849.57; Pender Harbour, $668.90; Penny, $59.62; Rolla, $82.83; Rossland, $1,522.66; Simpson, $35.78; Sorrento, $14.39; Southern Okanagan United, $62.11; Spuzzum, $10.55; Summerland, $136.33; Sylvania, $25; Valmont, $18.93; Vinsulla, $25.72; West Quesnel, $32.66; White Lake, $23.68; Williams Lake, $207.74; sundry accounts not exceeding $10, $40.69 $13,582.43 Special Aid—Abbotsford, $8,270; Alberni, $1,500; Carson, $500; Chilliwhack, $766.80; Chilliwack High School Area, $256.50; Courtenay, $1,400; Cranberry Lake, $1,000; Creston Valley United, $2,500; Cultus Lake, $100; Cumberland, $4,431; Deroche. $380; Galena Bay, $150; Glenmore, $500; Grand Forks, $1,000; Grasmere-Roosville United, $300; Hurlingham, $30; Langley, $3,000; Lemon Creek, $150; Michel-Natal, $4,000; Mirror Lake, $100; Mount Aberdeen, $900; Mount Boucherie, $200; Moyie,$250; North Vancouver, $150; Okanagan Mission, $400; Pender Harbour, $300; Prince George, $385; Rosebery, $50; Rossland, $4,000; Salmon Arm United, $250; St. Eugene Mission, $120; Sanca, $200; Spuzzum, $185; Summerland, $1,250; Surrey, $4,500; Twelve Mile Ferry, $200; Vancouver, $3,000; Waldo United, $500; Wildwood, $1,000 48,174.30 446,711.36 220,411.00 Carried forward.. $61,756.73 $4,086,105.79 EE 84 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 60. Aid in Maintenance and Repairs of School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc.—Continued. Brought forward $61,756.73 $4,086,105.79 School Desks, etc.—Athalmer-Invermere, $117.42; Campbell River United, $199.05; Christina Lake United, $211.68; Comox Consolidated, $151.20; Denman Island, $78; French Creek, $400.50; Glacier, $71.42; Great Central, $104.85; Hilliers, $235.80; H. McArthur, $28.86; Nanaimo United, $988.84; Okanagan United, $42.95; Parksville, $328.64; Quadra Island United, $116; Solsqua, $33.48; Springbend, $41.10; Wilmer, $73.27; sundry accounts not exceeding $10, $11.85 3,234.91 Total expenditure re School Buildings 64,991.64 Vote 61. Education of Soldiers' Dependent Children and Expenses. King's Printer, $6.69; monthly allowances, $12,793 $12,799.69 Total expenditure, Education of Soldiers' Dependent Children and Expenses 12,799.69 Vote 62. School Tests : High School and Senior Matriculation Examinations. M. Adams, $29; D. Aish, $80.35; J. Allardyce, $402.60; E. K. Allen, $202.02; M. Allen, $20.80; K. M. Baker, $70.02; E. C. Barton, $107.50; G. B. Benson, $60; N. Black, $67.50; M. Boothe, $49.90; A. M. Boyd, $97.10; T. C Boyes, $192; G. Brand, $79.60; D. E. Breckenridge, $71.20; C. G. Brown, $387.25; J. E. Brown, $120; D. Buchanan, $156.63; J. N. Burnett, $196; F. L. Burnham, $45.60; M. I. Buxton, $96; F. G. Calvert, $195.70; A. A. Campbell, $150; G. Campbell, $159.12; H. L. Campbell, $279.50; J. A. Campbell, $103.75; T. G. Carter, $236; G. A. Clark, $103.75; L. J. Clark, $128.40; I. Clemens, $107.50; F. M. Clement, $50.50; D. Cochrane, $103.75; A. C. Cooke, $495.45; R. H. Cox, $20; B. McG. Cusack, $107.50; E. G. Daniels, $176; J. B. DeLong, $351.10; G. Downes, $113; J. Dundas, $80.65; M. Edmonds, $228.55; B. Elderkin, $96; G. H. Elliott, $103.75; H. E. English, $124.67; H. O. English, $278.65; J. F. K. English, $202; T. English, $36.83; B. I. Evans, $137.60; J. Ewing, $265.60; F. T. Fairey, $10; D. M. Flather, $52.50; M. S. Flook, $107.50; R. E. Flower, $96; C J. Frederickson, $180; W. H. Gage, $67.70; A. M. Gale, $107.50; M. Gordon, $60; J. Gough, $10; W. L. Grant, $40: H. H. Grantham, $115.25; W. Gray, $365.32; I. V. Green, $29.20; T. R. Hall, $193.20; T. W. Hall, $309.65; G. J. Hallamore, $40; J. E. Hamilton, $109.20; R. Hammond, $40; M. Hansen, $16.50; B. Henderson, $95.33; A. E. Hennings, $483.28; W. H. Hickman, $445; H. E. Hodson, $67.50; J. G. Hooley, $504.95; W. H. Hughes, $158.75; A. T. Hunkin, $150; A. H. Hutchinson, $17.35: W. James, $107.50; S. M. Jamieson, $50; F. A. Jewett, $184; G. E. Johnson, $107.50; P. Johnson, $107.50; H. B. King, $30; J. Kyle, $143.30: M. H. Langridge, $107.50; T. Larsen, $448.70; J. C. Lawrence, $96; J. C. Loomer, $115.25; A. R. Lord, $352.30; E. R. Lynch, $96; V. Z. Manning, $197.70; W. A. Marchbank, $96; V. M. Martin, $35; A. F. Matthews, $204; M. N. Meagher, $107.50; G. Melvin, $55; V. A. Montaldi, $107.50; G. D. Morrison, $115.25; H. M. Morrison, $160; W. H. Morrow, $18.10; W. C. Murray, $41; H. N. MacCorkindale, $450; W. L. MacDonald, $395.95; I. S. Maclnnes, $49.80; H. H. MacKenzie, $172; D. L. MacLaurin, $266.25; H. B. MacLean, $220.70; H. McArthur, $200; M. W. McConnell, $107.50; J. McGechaen, $30; I. Mclnnes, $115; M. McKendrick, $159.67; D. R. McLean, $107.50; F. A. McLellan, $204; H. McLeod, $117.42; E. McNaughton, $65.55; M. McNiven, $107.50; J. L. Nicholls, $96; R. G. Nickells, $32; H. Nygard, Carried forward $4,163,897.12 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 85 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 62. School Tests : High School and Senior Matriculation Examinations—Continued., Brought forward $163.50; K. O'Meara, $107.50; E. Ormrod, $107.50; M. C Orr, $46; K. S. Patrick, $60; P. Pepper, $228.55; W. R. Pepper, $64; G. L. Phillips, $103.75; R. A. Philps, $96; W. A. Plenderleith, $180; C. T. Rendle, $96; G. K. Reid, $107.50; G. B. Riddehough, $157.50; W. Robbins, $75; J. C. Roberts, $79.90; T. F. Robson, $220; W. J. Roper, $40; A. W. Ross, $55; W. N. Sage, $50; E. Sanderson- Mongin, $60; J. T. Saywell, $107.50; G. G. Sedgewick, $85.50; J. P. Shaw, $29.70; R. Shields, $352.80; J. D. Siddons, $107.50; J. Skel- ton, $178.30; R. Smillie, $96; A. G. Smith, $76.50; B. Smith $252.49; H. L. Smith, $60; P. H. Smith, $22.50; P. A. Spragge, $55 H. D. Stafford, $188; R. Straight, $439.95; E. G. Stroyan, $96 A. Sullivan, $225; G. Swencisky, $103.75; P. Taylor, $18.20; E. F Tervo, $67.50; B. Thornsteinsson, $168; A. E. Thurston, $107.50 O. J. Todd, $515.65; A. S. Towell, $232; A. Turnbull, $212; A. E Vogee, $74.70; C Vyner-Brooke, $40; R. T. Wallace, $370.16; C Watson, $216.77; G. B. White, $107.50; A. F. Wilks, $20; S. J Willis, $54.70; W. H. Wilson, $150; C. B. Wood, $28.60; K. B Woodward, $217.80; D. J. Wort, $70.60; C C. Wright, $107.50 K. B. Youdall, $107.50; pay-lists, sundry examiners, $497.97; pay- lists, clerks, stenographers, etc., $1,610.34; Bowell-McDonald U Drive, Ltd., $27.36; CN. Railways, $23.99; C.P.R. Co., $109.13; C. P. Foster & Co., Ltd., $39.97; King's Printer, $4,964.65; postage, $29.84; Sun Publishing Co., Ltd., $42.70; Text-book Branch, $13.17; Underwood, Ltd., $56; Vancouver School Board, $40; sundry accounts not exceeding $10, $8.51 __ Less examination fees $23,708.62 Less sundry refunds 108.88 $4,163,897.12 $31,742.01 23,817.50 Total expenditure, School Tests: High School and Senior Matriculation Examinations Votf fi,3. Conveying Children to Central Schools. 7,924.51 Abbotsford, $11,328.77; Allenby, $1,000; Armstrong, $5,933.37; Arrow Park United, $962.41; Arrowhead United, $829.14; Ash- croft. $175: Bear Creek, $251.65; Beaver Falls, $52.80; Bella Coola United, $775;. Birchbank, $994.37; Bonnington, $570.50; Bowser, $381.50; Brocklehurst, $432; Bull River Bridge, $564.34; Burnaby,- $1,951.70; Cache Creek, $770; Campbell Ranch, $697.50; Campbell River United, $650; Canyon Creek, $140; Castlegar United, $1,196.16; Central Okanagan United, $3,763.31; Chemainus, $1,237.50; Chilliwhack, $2,176; Chilliwack High School Area, $8,366.38; Christina Lake United, $1,289.82; Coal Creek, $570; Cokato, $276.25; Coldstream, $1,204.29; Columbia Gardens, $52.80; Colwood, $393; Comox Consolidated, $1,149.92; Coquitlam, $1,062.40; Craigellachie, $221.80; Craigflower, $1,213.50; Cranbrook, $625: Creston Valley United, $4,785.27; Darlington, $44.62; Delta, $3,732.22; Deroche, $864; Duncan, $4,597.50; Ellesby, $475.85; Erie, $99.75; Fanny Bay, $250; Fort Steele, $847.85; Fruitova, $706.50: Fruitvale, $536.87; Gabriola, $521.50: Galena, $145.25; Gill, $17.55: Gilpin, $207; Glenmore, $1,248.37; Gold- stream, $100; Grand Forks, $1,212.63; Grasmere-Roosville United, $224.50: Gray Creek, $252; Great Central, $290.25; Happy Valley, $462; Hedley, $350; Howe Sound United, $1,682.10; Hurlingham, $112; Kaleden, $843.87; Kaleva, $315.50; Kent, $3,708.78; Keremeos, $371.22: Kimberley United, $75.15; Lac la Hache, $18.75: Ladysmith United, $923.75; Lake Cowichan, $2,713; Lang- ford, $600; Langlev, $7,159.91; Lemon Creek, $482.50; Little Qualicum, $575: Lower Nicola, $375; Lumby, $1,587.60; Lytton, $289.75; Maple Ridge, $3,610.78; Mara, $45; Meadow Spur, $51.25; Carried forward $4,171,821.63 EE 86 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 63. Conveying Children to Central Schools—Continued. Brought forward $4,171,821.63 Metchosin, $590; Michel-Natal, $179.99; Minto, $650; Mirror Lake, $386; Mission, $4,850; Mount Boucherie, $340.50; Moyase, $375; Moyie, $192.50; McGuigan, $336; McLure, $83.12; Nakusp, $1,411.19; Nanaimo United, $7,421.39; Naramata, $998.58; Nicola, $375; Nixon Creek, $54.27; North Cowichan, $1,179.75; North Saanich, $188.75; North Vancouver, $2,078.60; Okanagan Mission, $590; Okanagan United, $2,597.90; Oyster Bay, $187.50; Oyster River, $625; Peace River, $873.50; Penticton, $3,545.30; Pitt Meadows, $1,020; Port Mellon, $286.50; Port Moody, $943; Port Renfrew, $352.50; Princeton, $822.15; Quadra Island United, $269.75; Richmond, $8,785.90; Rosebery, $310.34; Royston, $900; Saanich, $4,028.75; St. Eugene Mission, $54; Salmo, $855.14; Saltspring Island United, $2,708.14; Sanca, $64.50; Sechelt, $627; Silverton, $77.99; South Slocan, $579; Southern Okanagan, $10,027.98; Southview, $324.60; Sparkling Creek, $111.65; Sproat Lake, $21.86; Squamish, $436.13; Stillwater United, $736.50; Summerland, $2,340.50; Surrey, $9,309.08; Sylvania, $139.50; Terrace, $594.29; Trail, $3,169.58; Tranquille, $26.61; Tsolum Consolidated, $2,215.36; Twelve Mile Ferry, $181; Union Bay, $855; Vanderhoof, $562.50; Vernon, $5,842.72; Waldo United, $375; Wells-Barker- ville, $472.50; West Vancouver, $2,873.72; Westview, $995; Wild- wood, $690; Woodmere, $522.50; Wycliffe, $21; Yahk, $750; Ymir, $154.85; Yount, $1,503.14 $198,817.64 Total expenditure, Conveying Children to Central Schools 198,817.64 Vote 64. School Libraries. Abbotsford, $195.32; Alert Bay, $16.69; Armstrong, $100; Bar- riere River, $19.21; Beaton, $14.21; Beaver Falls, $39.55; Bella Coola United, $13.49; Birch Island, $13.56; Blue River, $40.21; Bouchie Lake, $10.10; Brocklehurst, $43.90; Brookmere, $21.80; Brown Creek, $29.48; Burnaby, $150; Burns Lake, $50; Central Okanagan .United, $68.99; Chase, $30.07; Chief Lake, $12.03; Chilliwack High School Area, $50; Chilliwhack, $150;. Christina Lake United, $50; Clearwater, $50; Coldstream, $50; Columbia Gardens, $39.55; Columbia Valley,$10; Colwood,$17.31; Comox Consolidated, $50; Coquitlam, $150; Courtenav, $50; Cowichan, $19.21; Cranbrook, $50; Cranbrook Mills, $12.32; Creston Valley United, $150; Cumberland, $50; Danskin, $11.84; Deer Park, $39.55; Delta, $48.48; Digby Island, $18.38; Duncan, $100; Endako, $10.26; Enderby, $98.96; Fairbridge, $14.96; Falkland, $32.29; Fauquier, $29.39; Fernie, $75; Firvale, $14.73; Fraser Flats, $12.68; Fraser Valley Union Library, $759; Gill, $21.80; Glenora, $51.81; Great Central, $19.06; Hansard, $23.10; Happy Valley, $16.19; Hilton, $28.20; Hope, $47.10; Irvine's Landing, $11.26; Kamloops, $41.50; Kaslo, $56.71; Kelowna, $75; Kimberley United, $150; Kent, $26.24; Ladysmith, $75; Kispiox, $11.58; Lytton, $27.55; Langley, $66.26; Maple Ridge, $150; Malcolm Island, $23.77; Mayne Island, $11.94; Mara, $29.56; Metchosin, $50; Mayo, $14.22; Midway, $24.69; Michel-Natal, $26.32; McBride, $28.15; Monte Lake, $31.66; Nanaimo United, $150; Nanaimo, $150; New Denver, $28.27; Nelson, $100; North Galiano, $17.91; Newlands, $47.49; North Vancouver (city), $150; North Saanich Consolidated, $125; Notch Hill, $32.45; District of North Vancouver, $89.61; Ocean Falls, $75; Oak Bay, $75; Okanagan United, $23.70; Okanagan Union Library, $850; Palling, $10.66; Oyster River, $13.53; Pitt Meadows, $15.70; Pender Harbour, $40.86; Port Edward, $12.23; Port Alberni, $48.54; Premier, $13.37; Port McNeill, $36.11; Prince Rupert, $125; Prince George, $75; Quesnel, $50; Princeton, $150; Richlands, $25.12; Revelstoke, $64.42; Robin's Range, $18.44; Rhone, $10.43; Salmon Arm, $191.29; Saanich, $150; Silvey, $28.49; Sechelt United, $39.92; Carried forward $4,370,639.27 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 87 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 64. School Libraries—Continued. Brought forward $4,370,639.27 Sinclair Mills, $19.45; Simpson, $18.51; Southern Okanagan United, $150; Sooke, $28.52; Summerland, $100; Springhouse, $13.32; Sylvania, $39.47; Surrey, $150; Terrace, $100; Taghum, $13.91; Tranquille, $24.31; Trinity Creek, $16.37; Union Bay, $34.91; Ucluelet, $15.87; Vancouver Island Union Library, $450; Vancouver, $150; Vernon, $150; Victoria, $150; Vinsulla, $50; Westwold, $13.72; Williams Lake, $50; Willow Point, $10.60; sundry accounts not exceeding $10, $287.04 $9,290.73 Total expenditure, School Libraries 9,290.73 Vote 65. Summer Schools and Teacher-training for Special Certificates. D. Appleton-Century Co., Inc., $179.85; Bedford Fine Leathers, $37.78; G. Bollert, $377.40; C.P.R. Co., $117.04; Canadian White Pine Co., Ltd., $59.72; Clarke, Irwin & Co., Ltd., $166.40; Clarke & Stuart Co., Ltd., $96.02; Colonist P. & P. Co., Ltd., $29.28; Columbia Paper Co., Ltd., $220.74; C B. Conway, $350; C. B. Conway, sundry accounts, $168.56; C. B. Conway, travelling expenses, $239; Copp- Clark Co., Ltd., $199; Crone Storage Co., Ltd., $33.04; E. Dickinson, $369.50; Diggon-Hibben, Ltd., $27.06; Division of Tests and Measurements, $72.81; T. Eaton Co., Ltd., $21.13; Enamel & Heating Products, Ltd., $54.32; H. O. English, $37.50; J. M. Ewing, $125; L. Fenn, $550; Fletcher Bros. (Victoria), Ltd., $67.25; J. G. Fraser, $80.22; W. S. Gibson, $250; Ginn & Co., $42.86; Gordon & Belyea, Ltd., $19.11; I. V. Green, $377.60; R. A. Green Lumber Co., Ltd., $90.96; Gregg Publishing Co., $15.30; R. Hammond, $15; N. Harwood, $185.80; E. Hatton, $340.20; A. Hazeldine Printing Co., $25; R. H. Heywood, $188.80; Hocking & Forbes, $146.80; Hudson's Bay Co., $33.17; Island Farms Co-op., $17.40; H. P. Johns, $100; H. A. Jones, $150; L. R. Jones Co., $22.89; Z. Katterle, $500; Kendall Radio Laboratories, $10.25; King Bros., Ltd., $92.77; King's Printer, $1,297.86; B. L. Kurth, $371.80; L. Lane, $337.50; W. Lanning, $387.20; E. Lee, $367.70; M. Lee, $362.70'; D. S. Lewis, $40.70; L. Macfarlane, $75.30; Macmillan Co. of Canada, Ltd., $211.08; Z. Manning, $127.30; A. E. C. Martin, $367.80; A. S. Matheson, $383.30; A. F. Miller, $250; Mitchell-Foley, Ltd., $38.21; Moore Business Forms (Western), Ltd., $26.16; M. Moscrop, $131.70; N. D. MacDonald, $383.55; K. McAllister, $32; McLennan, McFeely & Prior, Ltd., $64.48; M. McManus, $377.80; National Education Association, $16.62; Northern School Supply Co., $31.87; Paint Supply Co., Ltd., $15.28; M. Peck, $400; Sir Isaac Pitman & Sons (Canada), Ltd., $15.83; Rae Waldridge Co., Ltd., $84.35; J. E. Ralph, $70.65; Receiver-General of Canada, $10; Reid's Holiday Togs, Ltd., $103.25; Ryerson Press, $17.68; M. Schaffer, $187.50; C. H. Scott, $275; E. Scott, $378.80; Searle Grain Co., Ltd., $103.95; Sherman Clay & Co., $24.06; B. Smith, $125; J. Fyfe Smith Co., Ltd., $33.34; K. A. Spencer, $250; D. Spencer, Ltd., $22.32; Stocker's Transfer Co., Ltd., $134.53; M. Storey, $250; Teachers' College, Columbia University, $123.93; telegrams and telephones, $74.63; Text-book Branch, $265.11; C. Tilson, $325.56; Times P. & P. Co., Ltd., $52.52; L. F. Timmins, $500; V. Turner, $85; Vancouver School Board, $205.20; Vancouver Music Co., Ltd., $49.96; Victoria School Board, $1,670.41; Western Music Co., Ltd., $25.70; J. S. White, $250; Wilkinson Co., Ltd., $57.88; World Book Co., $45.45; S. J. Wright, $250; Pay-lists, transportation, $1,532.58; pay-lists, clerks, stenographers, etc., $3,313.01; sundry accounts not exceeding $10, $181.22 $23,494.86 Less fees $1,866.66 Less sale of books 2,230.61 4,097.27 Total expenditure, Vote 65 19,397.59 Carried forward $4,399,327.59 EE 88 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $4,399,327.59 Vote 66. Official Trustee, Community School Districts. Salaries ($2,400) : Official Trustee—W. R. Dunwoody $2,400.00 Expenses ($981.52) : Travelling Expenses, etc.—W. R. Dunwoody, $924.96; Dill's Service Station, $56.56 981.52 $3,381.52 Less half salary and expenses paid by school districts 1,690.76 Total expenditure, Community School Districts 1,690.76 Vote 67. Board of Reference. G. A. Grant, $10.50; J. Howard Harman, $87.10 $97.60 Total expenditure, Board of Reference 97.60 Vote 68. Adult Education. (a.) Extension and Adult Education. Salaries ($11,017.09) : Instructors, Examiners, Stenographers, etc.—Pay- lists $11,017.09 Expenses ($14,290.33) : Office Supplies, etc.—B.CE.R. Co., Ltd., $114.20; Brooks-Corning Co., Ltd., $113; C.P.R. Co., $13.13; Clarke & Stewart Co., Ltd., $127.84; D. Gestet- ner (Canada), Ltd., $12.05; King's Printer, $250.45; G. E. Murrell, $19.98; Peerless Carbon & Ribbon Co. (B.C.), Ltd., $13; postage, $240.10; Receiver-General of Canada, $159.69; Remington- Rand, Ltd., $10; telephones, $199.22; Vote 52 (6), $228.90; sundry accounts not exceeding $10, $14.65 1,516.21 Travelling Expenses, etc.—B. Macfarlane, $15.20; W. Mandau, $35; W. Snape, $43.85 94.05 Drama: Director—L. Bullock-Webster, $2,040 Stenographers—A. F. Adamson, $1,020; M. R. Bentley, $378.63; G. L. Clark, $78.91; J. Derry, $49.83; M. L. Di Castri, $80.85; B. M. Green, $256.40; G. L. Paterson, $96.45 Expenses: Abbotsford Community Theatre, $32.75; Britannia Mines High School, $25; L. Bullock- Webster, $643.13; C.P.R. Co., $51.21; D. Davies, $85; M. Di Castri, $67.54; B. Edwards, $171.85; S. H. Elliott, $12.65; Fernie Music and Drama Club, $10.85; V. Fraser- Crierie, $360; Greater Vancouver School Drama Festival, $70; F. Gunn, $114.35; King's Printer, $1,516.87; R. A. Lort, $93.40; J. D. Pemberton, $10; plays, $19.89; Department of Public Works, $111.79; P. Smith, $88.44; Stocker's Transfer Co., Ltd., $21.25; telegrams and telephones, $48.10; Text-book Branch, $188.06; Vancouver Shakespeare Society, $21; Victoria Little Theatre, $35; Westminster Regiment, $15; sundry accounts not exceeding $10, $88.17 $7,902.37 Less sundry refunds 20.59 7,881.78 Carried forward $20,509.13 $4,401,115.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 89 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (a.) Extension and Adult Education—Continued. Brought forward $20,509.13 $4,401,115.95 Expenses—Continued. Rents—Edwards, McNair & Russell, $600; Yorkshire & Pacific Securities, Ltd., $840 1,440.00 Grants—Canadian Association for Adult Education, $500; Vancouver Art Gallery, $1,000 1,500.00 Incidentals—Arrow Transfer Co., Ltd., $23; R. F. Bovey, Ltd., $89.25; B.CE.R. Co., Ltd., $14.10; C.P.R. Co., $556.72; Embassy Book Co., $29.94; H. Hill, $58.10; King's Printer, $277.65; Lands Department, $15.60; Mowat Reo Transfer Co., $12; G. E. Murrell, $12.63; McLennan, McFeely & Prior, Ltd., $21.76; New Westminster School Board, $420; Remington-Rand, Ltd., $10; G. A. Roedde, Ltd., $130; P. Shives, $45; Vancouver School of Art, $75; Vancouver School Board, $39; sundry accounts not exceeding $10, $28.54 1,858.29 $25,307.42 Less received from Dominion Government re Instructors' salaries— $2,700.00 Less fees 6,764.00 Less sundry refunds 669.14 10,133.14 Total, Vote 68 (a) $15,174.28 (6.) Recreational and Physical Education for Youths over School Age. Salaries ($41,308.12) : Instructors, Stenographers, etc. $41,308.12 Expenses ($22,338.20) : Office Supplies, etc.—R. S. Alexander, $38; Frank L. Bott, $182.27; Byrnes Typewriters, Ltd., $69; Clarke & Stuart Co., Ltd., $169.40; G. L. Donovan & Sons, $45; D. Gestetner (Canada), Ltd., $106.46; Ireland & Allan, Ltd., $43.22; King's Printer, $670.45; Remington-Rand, Ltd., $10; telegrams and telephones, $738.45; Vancouver Bindery, Ltd., $110; Vancouver Daily Province, $12; Vancouver News-Herald, $10.20; Vancouver Sun, $12; Will- son Stationery, Ltd., $109.98; Vote 84 (6), $668.88; sundry accounts not exceeding $10, $25.45 3,020.76 Travelling Expenses, etc. — Sundry employees, $1,794.19. Upkeep of Autos, etc.—Ashdown's Service Station, $499.13; R. Howard, Ltd., $1,771.92; Ross Bros., $143.30; Victory Motors, Ltd., $622.38; sundry accounts not exceeding $10, $20.33 4,851.25 Maintenance and Equipment—B.CE.R. Co., Ltd., $51.48; Canadian Legion War Services, Inc., $30; Dowling & Sons, $90; Dubbel-Wear Uniforms, Ltd., $135; Dunne & Rundle, $46.87; Dustbane Co. of B.C., Ltd., $29.84; Eastman's, Ltd., $87.58; Fletcher Lock & Key Works, $21; General Paint Corporation, $29.49; Hilton & Webster, $10.50; Hodgson Lumber Co., Ltd., $31.84; Hoover Co., Ltd., $13.55; Hume & Rumble, Ltd., $18.20; Independent Hardware Co., Ltd., $33.35; Jones Tent & Awning, Ltd., $92.50; Letson & Burpee, Ltd., $21.36; Fred C. Myers, Ltd., $24.84; McLennan, McFeely & Prior, Carried forward $49,180.13 $15,174.28 $4,401,115.95 EE 90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (b.) Recreational and Physical Education for Youths over School Age—Continued. Brought forward $49,180.13 $15,174.28 $4,401,115.95 Expenses—Continued. Maintenance and Equipment—Continued. Ltd., $53.97; Nelson Upholstery, $38.30; Northern Electric Co., Ltd., $41.78; Nu-Way Delivery, $10.50; L. O'Neill, $39; G. W. Pedlar, $12; Penny Community Club, $50; E. J. Riordan, $70.20; Ross- Smith Co., Ltd., $48.80; Sigurdson Millwork Co., Ltd., $19.75; J. Fyfe Smith Co., Ltd., $35.78; G. Sparling, $1,959.15; Station Fund, R.C.A.F., $171.75; Uneeda Towel & Linen Supply, Ltd., $15; War Assets Corporation, $50; H. J. Wells Lumber Co., Ltd., $27.84; P. Wytenbroek Painting & Decorating Co., $110; sundry accounts not exceeding $10, $24.66 . 3,545.88 Publicity—Mass Displays—R. S. Alexander, $21; J. Bishop, $99.80; Burnaby Advertiser, $10; Canadian Police Gazette, $10; Colonist P. & P. Co., Ltd., $20.13; Columbian Co., Ltd., $10; D. L. Cook Art Studios, $27.50; Dance Novelty Bureau, $149.50; Robert S. Day & Son, Ltd., $25; Federationist, $14; S. W. Firth, $10; J. G. Fraser, Ltd., $2.04; General Printers, $343.35; D. Hall Sign Co., Ltd., $10; Highland Echo, $10; J. H. Hunter Co., Ltd., $24; Kelowna Capital News, $28.75; Lister Electric Co., $21.80; Mount Pleasant News, $10; C. W. McClean, $26; News Courier, $16.50; North Shore Press, $11.20; Radio Service Engineers, Ltd., $290.15; The Review, $10; St. John Ambulance Association, $10; South Hill News, $10; Times P. & P. Co., Ltd., $15.24; Vancouver's CKWX, $12.50; Vancouver Daily Province, $37.40; Vancouver Exhibition Association, $300; Vancouver News-Herald,$30.10; Vancouver Sun,$45.22; West End Gazette, $10; West Vancouver News, $13; Western News and Advertiser, $10; C. H. Williams, $180; sundry accounts not exceeding $10, $129.13 2,003.31 Rents—A.O.F. Hall Board, $202; C.P.R. Co., $415; Clachan Supper Club, $55; Court Nanaimo Foresters Home, $40; Dontenwill Club, $267; Esqui- malt Board of School Trustees, $115; Goblin Ballroom, $84; Grandview United Church Gymnasium, $12.50; Hastings No. 29 Temple, Ltd., $72; Jubilee Labor Hall, Ltd., $48; Labor-Progressive Party, $147; Lake Hill Community Centre, $30; Little Mountain Lodge, No. 60, I.O.O.F., $80; Lochdale Social Club, $208; New Westminster .Board of School Trustees, $120; Norburn Social Centre, Ltd., $150; Corporation of the City of North Vancouver, $120; North Vancouver Club, $18; North Vancouver Elks Club, $40; D. R. Plant, $258; Prince Rupert Athletic Club, $25; Provincial Normal School, $30; E. E. Rand & Fowler, Ltd., $585; Renfrew Hall, $24; Rio Hall, $126; Ryerson A.O.T.S. Club, $115; St. Aidan's Church, $10; St. Augustine's, $66; St. James' Hall, $4.50; St. Margaret's Parish Hall, $90; St. Peter's Rectory, $75; Service Shows, $15; South Burnaby Recreational Centre, $120; South Hill C.C.F. Club, $96; Sunrise Carried forward $54,729.32 $15,174.28 $4,401,115.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 91 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Contimied. (6.) Recreational and Physical Education for Youths over School Age—Continued. Brought forward $54,729.32 $15,174.28 $4,401,115.95 Expenses—Continued. Rents—Continued. Community Association, $72; United Steelworkers of America, $150; Vancouver Board of Park Commissioners, $30; Vancouver School Board, $1,903.50; Victoria Drive Community Hall Association, $107; Windermere Community Association, $10 6,135.50 Incidentals—C C. Bell, $14.20; B.C. Fir & Cedar Lumber Co., Ltd., $16; B.C Football Association Commission, $27.50; B.C. Mainland Cricket League, $75; F. E. Buhlin, $100; Cleland-Kent Engraving Co., Ltd., $21.70; R. S. Day & Son, Ltd., $109.30; Eastman's, Ltd., $123.11; Fleck Bros., Ltd., $48.91; General Printers, $27.50; David Hall Sign Co., Ltd., $27; Ireland & Allan, Ltd., $20.25; Kamloops Athletic Association, $150; R. H. Lewendon, $16; Lions Gate Moving and Storage Co., $73.50; Magnone Decoration, $25; B. G. Manlove, $425; D. Murray, $20; O.K. Valley Freight Lines, Ltd., $10.15; petty cash, $1,116.50; R. Quinn, $157.55; L. R. Spray, $23.25; L. Stirk, $14.10; Vancouver and District Junior and Juvenile Football Association, $19.50; B. Wilcox, $63.04; sundry accounts not exceeding $10, $57.44 2,781.50 $63,646.32 Less fire loss claim $2,934.09 Less sale of car 200.00 Less sundry refunds 3,919.77 7,053.86 $56,592.46 Less received from Dominion Government 16,015.75 Total, Vote 68 (6) 40,576.71 (c.) Urban Occupational Training (Power-machine, Remake, and Home Service Classes). Dominion-Provincial Agreement of 19th June, 1945. Alexandra Community Activities, $10.55; Arrow Kirk Coal Co., Ltd., $37.30; Arrow Transfer Co., Ltd., $12; Commercial Towel & Linen Supply Co., $30; Copp the Shoe Man, $60; Courtenay School Board, $189; Gault Bros., Ltd., $93.97; M. Gibbons, $75.23; Gordon Neighborhood House, $38.35; Hudson's Bay Co., $17.95; Mowat Reo Transfer Co., $13.50; A. N. Macintosh, Ltd., $120; Nanaimo-Duncan Utilities, Ltd., $37.20; City of New Westminster, $86.68; Restmore Manufacturing Co., Ltd., $18.30; G. Robinson, $199.32; Singer Sewing Machine Co., $104.82; D. Spencer, Ltd., $407; pay-lists, instructors, etc.. $13,326.79; sundry accounts not exceeding $10, $54.44; transferred from War Emergency Training, $251.87 $15,184.27 Dominion Government contribution 7,592.13 Total, Vote 68 (c) 7,592.14 Carried forward $63,343.13 $4,401,115.95 EE 92 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. Brought forward $63,343.13 $4,401,115.95 (d.) Student Aid Bursaries and Loans to Students. Dominion-Provincial Agreement of 19th June, 1945. Student Aid Bursaries. University of Alberta, $2,465; Calgary Institute of Technology, $150; Dalhousie University, $180; University of Manitoba, $2,300; McGill University, $690; Ontario Veterinary College, $360; University of Oregon, $1,260; University of Ottawa, $150; Queen's University, $2,550; University of Toronto, $3,180; Victoria College, $2,755; University of Western Ontario, $690; pay-lists, Student Aid Bursaries, $40,232.20 $56,962.20 Less Dominion Government Grant 27,983.60 $28,978.60 Student Loans. Pay-lists, loans to students 37,921.80 Total, Student Aid Bursaries and Loans to Students 66,900.40 (e.) War Emergency and Rehabilitation Training. Dominion-Provincial Agreement of 19th June, 1945. War Emergency Training. R. Angus, Ltd., $147.65; B.A. Paint Co., Ltd., $14.56; B.CE.R. Co., Ltd., $385.52; Canadian Fairbanks- Morse Co., Ltd., $583.09; Canadian Liquid Air Co., Ltd., $69.35; CN. Railways, $14.64; C.P.R. Co., $21.10; Collinson's, Ltd., $18.10; Columbia Paper Co., Ltd., $24.07; Cox Electrical Construction Co., $25.50; G. Dubberley, $1,054.70; F. T. Fairey, $426.29; Hickman- Tye Hardware Co., Ltd., $13.25; H. Hill, $279.73; Home Oil Distributors, Ltd., $23.26; Hudson's Bay Co., $42; J. A. Johnson, $25; H. A. Jones, $19.07; Jones Bros., $23.59; J. Macready, $211.85; Mackenzie, White & Dunsmuir, Ltd., $44.96; McLennan, McFeely & Prior, Ltd., $180.42; Nanaimo Auto Wreckers, Ltd., $260; Nanaimo-Duncan Utilities, Ltd., $12.25; Northern Electric Co., Ltd., $68.29; Pacific Auto Wrecking Co., Ltd., $105; Prince Rupert School Board, $30; Receiver-General of Canada, $421.49; D. Spencer, Ltd., $15.30; Stocker's Transfer Co., Ltd., $25.50; telegrams and telephones, $310.68; Vancouver School Board, $86.79; V.I. Hardwood Floor Co., $28; Victoria School Board, $114.84; Walter Walker & Sons, Ltd., $82.25; Whitaker & Revercomb, Ltd., $38.31; pay-lists, subsistence allowance, $140.40; pay-lists, instructors, etc., $24,720.20; sundry accounts not exceeding $10, $82.75 Less transferred to Rehabilitation $2,558.88 Less transferred to Urban Occupational Training 251.87 Less sundry refunds 93.25 $30,189.75 2,904.00 $27,285.75 Less Dominion Government grant „ 27,077.90 Total, War Emergency Training $207.85 Carried forward $207.85 $130,243.53 $4,401,115.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 93 SERVICE. Expended. Vote 68. Adult Education—Continued. (e.) War Emergency and Rehabilitation Training—Continued. Dominion-Provincial Agreement of 19th June, 1945—Continued. Brought forward $207.85 $130,243.53 $4,401,115.95 Rehabilitation Training. Addressograph-Multigraph of Canada, Ltd., $101.60 A.I.M. Steel Products Division, Ltd., $28.34; Alberta Lumber Co., Ltd., $226.31; Albion Lumber Co., $489.34 Alcock, Downing & Wright, Ltd., $38.32; H. Almond $20; R. Angus, Ltd., $101.52; Arrow Kirk Coal Co. Ltd., $1,737.22; Arrow Transfer Co.,, Ltd., $1,549.88 Associated Master Barbers & Beauticians of America $78.74; Atlas Service Depot, $53.75; H. E. Aveling. $21.09; Barr & Anderson, Ltd., $73.77; L. T. Bartlett $36.54; Beauticians, Ltd., $149.45; Begg Motor Co. Ltd., $102.28; Bell Electric, $176.50; H. Bennett, $12 G. W. Biddlecombe, $62.37; Bingham & Hobbs Equipment Co., Ltd., $179.10; G. H. Birnie, $310.60; Black Bros., Ltd., $24.25; H. A. Blake, $1,889.29; Bloedel, Stewart & Welch, Ltd., $2,387; Bogardus, Wickens, Ltd., $120.90; Boultbee, Ltd., $72.75; Brettell Electric, Ltd., $12.21; B.A. Oil Co., Ltd., $54.84; B.A. Paint Co., Ltd., $57.92; B.C. Barber Supply & Sundries, Ltd., $422.64; B.C Drugs, Ltd., $204.37; B.CE.R. Co., Ltd., $4,034.09; B.C. Equipment Co., Ltd., $502.60; B.C. Power Commission, $101.43; B.C. Window Cleaning Co., $16; Burnett Power Saws & Engineering Co., Ltd., $1,502.88; Burrard Equipment Co., Ltd., $252; Burroughs Adding Machine of Canada, Ltd., $429.65; " Busy B " Book & Stamp Store, $27.80; Butler & Sons, Ltd., $32.07; Cameron Lumber Co., Ltd., $254.20; Canada Metal Co., Ltd., $235.67; Canada Paint Co. of B.C., Ltd., $43.84; Canadian Bank of Commerce, $202.50; Canadian Fairbanks-Morse Co., Ltd., $2,890.70; Canadian Fishing Co., Ltd., $200; Canadian General Electric Co., Ltd., $855.48; Canadian Laco Lamps, Ltd., $33.24; Canadian Legion Educational Services, $425; Canadian Linen Co., Ltd., $1,535.16; Canadian Liquid Air Co., Ltd., $362.12; CN. Railways, $792.73; C.P.R. Co., $2,124.83; Canadian Western Lumber Co., Ltd., $768.44; Canadian Westinghouse Co., Ltd., $16.23; Canadian White Pine Co., Ltd., $1,064.76; Capilano Shingle Co., Ltd., $86.25; J. Cash, $20; Cave & Co., Ltd., $771.98; Champion's, Ltd., $17.60; Champion & White, Ltd., $109.20; Clarke & Stuart Co., Ltd., $312.58; Coast Novelty & Supply Co., $68.70; J. P. Collins, $160.99; Collison's, Ltd., $196.29; Colonist P. & P. Co., Ltd., $114.26; Columbia Paper Co., Ltd., $102.15; G. A. Connor, $349.62; Copp the Shoe Man, $17.50; Copp-Clark Co., Ltd., $106.66; G. H. Cottrell, Ltd., $17.20; Cox Electrical Construction Co., $88.80; Crane, Ltd., $200.19; Crossman Machinery Co., Ltd., $340; Davidson-Wright, Ltd., $20.73; Defiance Lumber & Sales Co., Ltd., $2,621.51; Denby Bros. & Co., Ltd., $591.27; M. W. Denny, $284.20; F. W. Derbvshire, Inc., $3,239.21; Diether's, Ltd., $14.12; Diggon-Hibben, Ltd., $14; Henry Disston & Sons, Ltd., $382.33; Division of Tests and Measurements, $97.03; Dominion Bridge Co., Ltd., $103.86; Dueck Chevrolet Oldsmobile, Ltd., $38.54; Dunne & Rundle, Ltd., $140.93; Dustbane Co. of B.C., Ltd., $400.39; Eastman's, Ltd., $1,018.84;-E. B. Eddy Co., Ltd., $16.76; G. O. Ellergodt, $50.22; Elves Bros., $32.95; Embassy Book Co., Ltd., $33.65; Empire Brass Carried forward $207.85 $130,243.53 $4,401,115.95 EE 94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—rtantinOed. Vote 68. Adult Education—Continued. (e.) War Emergency and Rehabilitation Training—Continued. Dominion-Provincial Agreement of 19th June, 1945—Continued. Rehabilitation Training—Continued. Brought forward $207.85 $130,243.53 $4,401,115.95 Manufacturing Co., Ltd., $85.42; Empire Motors, Ltd., $40.45; Enterprise Foundry Co., Ltd., $90.05; Evans, Coleman & Evans, Ltd., $173.06; F. T. Fairey, $63.97; Felt & Tarrant, Ltd., $773.50; N. M. Field Manufacturing Co., Ltd., $469.36; Mark Fisher Sons & Co., Ltd., $17.25; Fleck Bros., Ltd., $304.35; Forst's, Ltd., $90.75; C P. Foster & Co., Ltd., $96.70; J. Fraser, $10.95; J. G. Fraser, Ltd., $389.15; Fraser Lumber Co., Ltd., $351.60; W. J. Gage & Co., Ltd., $35.85; L. Gallazin, $103.20; Gardner Diesel Engines, Ltd., $3,021.50; Gault Bros., Ltd., $654.39; H. Gautsehi, $20.40; Gehrke's, Ltd., $48.92; General Auto Sales, Ltd., $49.23; D. Gestetner (Canada), Ltd., $280.98; J. Gibbon, $115.90; Ginn & Co., $18.44; Giroday & Co., $56.16; F. Goertz, Ltd., $13.55; M. Goldberg, $42; Gordon & Belyea, Ltd., $251.37; Gough & Co., Ltd., $15.83; Graham Electric Co., Ltd., $22.70; Graham Service, Ltd., $174.51; R. C Grant, $213.91; Gray's Chimney Sweeping, $23; Gregg Publishing Co., $243.15; Gurney Foundry Co., Ltd., $96.45; Gypsum, Lime & Alabastine (Canada), Ltd., $217; Hagel's Chesterfield House, $14.25; Hairdressers' Association of B.C., $48; S. Harling, $10.50; Hemphill Diesel Engineering Schools, Ltd., $500; Henrietta Toilet Preparations, $207.40; Hickman Tye Hardware Co., Ltd., $80.01; H. Hill, $800.90; F. Hinchcliffe, $304.71; Hobbs Glass, Ltd., $152.49; Hodgson Lumber Co., Ltd., $27.14; Hoffar's, Ltd., $65.60; H. Holder, $25.40; Home Oil Distributors, Ltd., $193.09; Hopps Sign Co., Ltd., $16; E. B. Horsman & Son, Ltd., $88.77; Hotel Georgia, $27.50; Hudson's Bay Co., $359.40; Illinois Testing Laboratories, Inc., $91.75; Imperial Oil, Ltd., $54.18; Industrial Timber Mills, Ltd., $184.96; J. W. Inglis, $248.66; Island Freight Service, Ltd., $44; International Battery Corporation, Ltd., $84.97; Jam Handy Organization, Inc., $119.02; Johnston National Storage, Ltd., $308.01; Kelly, Douglas & Co., Ltd., $10.92; Kemp & Co., Ltd., $116.25; Kemp's Service Station, $114.68; Kennett Construction, Ltd., $320; King's Printer, $3,827.81; Kirk Coal (Victoria) Co., Ltd., $331.80; Kumfort Furnace Co., Ltd., $98.75; LaFrance Fire Engine and Foamite, Ltd., $25.38; F. E. Latimer, $392; W. C. Ledingham, $259.27; Lemon-Gonnason Co., Ltd., $240.15; E. Lipsett, Ltd., $188.80; Longley Electric Co., Ltd., $30; Longmans, Green & Co., $10.12; Mackenzie, White & Dunsmuir, Ltd., $1,591.83; Macmillan Co. of Canada, Ltd., $33.93; J. Macready, $79.20; A. P. Mad- sen & Co., $12; A. W. Mantle, $10.82; Marpole Coal Co., Ltd., $981.13; Marshall-Wells B.C, Ltd., $573.45; Messerschmidt & Sons, $11.10; Metals, Ltd., $228.47; K. F. Miles, $26.30; Minnis Pharmacy, $42; Moore Business Forms (Western), Ltd., $90.30; J. J. Morse, $10; W. J. Mosedale, $18.83; Mowat Reo Transfer Co., $355.43; G. A. Mundie, $35.40; A. Murray & Co., Ltd., $13.84; Murray Hill Books, Inc., $49.73; F. C Myers, Ltd., $341.36; Maclntyre & Shand, $576.03; H. R. Mac- Millan Sales, Ltd., $115.90; McColl-Frontenac Oil Co. Carried forward $207.85 $130,243.53 $4,401,115.95 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 95 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (e.) War Emergency and Rehabilitation Training—Continued. Dominion-Provincial Agreement of 19th June, 1945—-Continued. Rehabilitation Training—Continued. Brought forward $207.85 $130,243.53 $4,401,115.95 (B.C.), Ltd., $112.65; H. E. McConaghy Plumbing Co., . $236.15; McGeachie & Holdsworth, Ltd., $389.68; J. H. McGuire, $28; D. M. McKenzie, $34.03; McLean & Powell Iron Works, $46.22; McLean, Rowles & Co., Ltd., $255.68; McLennan, McFeely & Prior, Ltd., $3,196.85; C. K. McLeod, $267.09; McTavish, Whillis & Gaddes, Ltd., $475; Nanaimo Auto Wreckers, Ltd., $68; Nanaimo Free Press, Ltd., $22.68; National Council of Y.M.CA.'s of Canada, $369.15; National Stationers, Ltd., $53; D. S. Nicholson, $202.76; Norfolk Paper Co., Ltd., $91.20; Northern Electric Co., Ltd., $1,292.83; Office Specialty Manufacturing Co., Ltd., $70.56; Pacific Auto Wrecking Co., Ltd., $12; Pacific Distributing Co., $51.59; Pacific Sanitary Rag Co., $26.50; Paint Supply Co., Ltd., $12.15; J. E. Painter & Sons, $13; Paragon Supplies, Ltd., $25.82; Paris Beauty Supply Co., $82.95; Al Pattern Shop & Brass Foundry, $52.85; Peerless Wiping Rag Co., Ltd., $77.58; petty cash, $527.70; Pilkington Bros. (Canada), Ltd., $30.75; H. Pilling, $108.98; Sir Isaac Pitman & Sons (Canada), Ltd., $409.64; postage, $20; Power Saw Sales & Service, Ltd., $120; " Pratt's" Beauty Supply Co., Ltd., $854.10; Radio Sales Service, Ltd., $1,645.12; Railway Express Agency, $68.74; Receiver-General of Canada, $3,197.51; A. V. Rees, $37.86; D. L. Reid Lumber & Supplies, Ltd., $50.75; Remington-Rand, Ltd., $29.79; Renouf Publishing Co., $49.74; Ricketts-Sewell Electric, Ltd., $276; Robinson Electric Co., Ltd., $31.24; Ronald Press Co., $35.98; G. V. Roote, $2,160; N. B. Roy, $870.59; Ryer- son Press, $40.29; St. John Ambulance Association, $66.30; B. H. Sanborn & Co., $102.71; E. L. Sauder Lumber Co., Ltd., $18.06; Schofield & Malpass, $32.28; Scott-Foster & Co., $19.80; Shawnigan Lumber Yards, Ltd., $59.64; Shell Oil Co. of B.C., Ltd., $76.01; Sidney Roofing & Paper Co., Ltd., $83.23; Andrew Sheret, Ltd., $934.81; Sherwin-Williams Co. of Canada, Ltd., $23.79; Sigurdson Millwork Co., Ltd., $655.25; Simonds Canada Saw Co., Ltd., $29.22; G. R. Sims, $13.75; J. Fyfe Smith Co., Ltd., $90.35; Smith, Davidson & Wright, Ltd., $409.48; Oswald Smith Printing Co., $19.25; Snap-on Tools of Canada, Ltd., $270.75; Sohen Bros, $42; South-Western Publishing Co., $71.46; G. Sparling, $164.32; Spear & Jackson (B.C), Ltd., $129.90; A. C. Speirs, $171.81; D. Spencer, Ltd., $186.38; Stewart & Hudson, $58.43; Stocker's Transfer Co., Ltd., $138.36; Stop-Wear Lubrication, $66.26; Storey & Campbell, Ltd., $435; Suburban Gas Co., $102.15; Sun Publishing Co., Ltd., $20; Sunset Shade & Awning Co., $13.88; C. I. Taylor, $109.15; Teachers' Pension Fund, $1,267.62; telegrams and telephones, $1,460.54; Textbook Branch, $7,243.77; Times P. & P. Co., Ltd., $114.26; Union Oil Co. of Canada, Ltd., $66.60; D. Van Nostrand Co., Inc., $105.51; City of Vancouver, $233.30; Vancouver Daily Province, $125.48; Vancouver Hollow Grinding Co., $34.10; Vancouver Lumber Co. Carried forward $207.85 $130,243.53 $4,401,115.95 EE 96 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (e.) War Emergency and Rehabilitation Training—Continued. Dominion-Provincial Agreement of 19th June, 1945—Continued. Rehabilitation Training—Continued. Brought forward $207.85 $130,243.53 ' $4,401,115.95 (1931), Ltd., $36.76; Vancouver Map & Blue Print Co., $36.50; Vancouver Motors, Ltd., $24.10; Vancouver News-Herald, $97.52; Vancouver Pacific Paper Co., Ltd., $89.38; Vancouver School Board, $1,874.80; Vancouver Sun, $144.91; Vancouver Supply Co., Ltd., $347.36; City of Victoria, $119.68; Victoria Beauty & Barber Supply Co., $285; Walls & Bradshaw, $243.34; War Assets Corporation, $73.50; L. Watson, $18; H. J. Wells Lumber Co., Ltd., $906.74; West Disinfecting Co., Ltd., $30.25; K. L. Wheeler, $10.59; Whitaker & Rever- comb, Ltd., $44.92; K. H. White & Co., $74.99; J. C. Whyte, $174.37; J. Wiley & Sons, Inc., $30; Wilkinson Co., Ltd., $864.50; A. R. Williams Machinery Co. of Vancouver, Ltd., $1,842.82; Willson Stationery Co., Ltd., $39.95; C. H. Wilson Estates, $525; Woodward Stores, Ltd., $292.71; Vote 52 (a), $435.20; " Loan Act, 1936 "— Roads, $65.18; pay-lists, labour, etc., $161,567.04; sundry accounts not exceeding $10, $308.75; transferred from War Emergency Training, $2,558.88 $272,131.96 Less Dominion Government grant $261,637.22 Less sundry refunds.- 182.71 261,819.93 Total, Rehabilitation Training 10,312.03 Total, War Emergency and Rehabilitation Training 10,519.88 (/.) Apprentice Training. Dominion-Provincial Agreement of 8th August, 1944. Arrow Transfer Co., Ltd., $11.25; G. Biddlecombe, $146.73; Brodie Brush Co., Ltd., $40.30; Canadian White Pine Co., Ltd., $45.49; Clarke & Stuart Co., Ltd., $32.21; Columbia Paper Co., Ltd., $22.03; Crane, Ltd., $28.05; Defiance Lumber & Sales Co., Ltd., $65.23; Dustbane Co. of B.C, Ltd., $28.95; Fleck Bros., Ltd., $158.70; J. G. Fraser, Ltd., $25.98; D. Gestetner (Canada), Ltd., $85; Gordon & Belyea, Ltd., $14.45; R. A. Green Lumber Co., Ltd., $90.66; Harte-Andrews Paints, Ltd., $10.45; Hobbs Glass, Ltd., $10.35; Fred C. Myers, Ltd., $62.96; T. G. McBride & Co., $24; McLennan, McFeely & Prior, Ltd., $181.91; Norfolk Paper Co., Ltd., $23.42; Radio Sales Service, Ltd., $69.34; A. Sheret, Ltd., $161.28; J. Fyfe Smith Co., Ltd., $51.08; Smith, Davidson & Wright, Ltd., $50.37; Sterling Shipyards, Ltd., $120; Vancouver School Board, $290; Vancouver Map & Blue Print Co., $10.10; Victoria School Board, $959.50; Wilkinson Co., Ltd., $45.08; pay-lists, instructors, etc., $6,954.27; sundry accounts not exceeding $10, $65.38 $9,884.52 Less Dominion Government grant 4,942.26 Total, Apprentice Training 4,942.26 Carried forward $145,705.67 $4,401,115.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 97 SERVICE. Expended. Vote 68. DEPARTMENT OF EDUCATION—Continued. Adult Education—Continued. Brought forward $145,705.67 $4,401,115.95 Vocational Schools Assistance. Dominion-Provincial Agreement of 27th November, 1945. Abbotsford-Mission, $897.80; Alberni, $569.95; Burnaby, $2,642.42; Chilliwack, $1,512.50; Coquitlam, $442.75; Cranbrook, $545.80; Creston, $136.40; Duncan, $341.60; Fernie, $59.20; Greater Victoria, $3,246.26; Kamloops, $892.56; Kelowna, $1,083.49; Kimberley, $85.50; Langley, $639.51; Maple Ridge, $95.68; Merritt, $94.50; Nanaimo, $1,107.06; New Westminster, $1,550.49; North Vancouver, $1,164.80; Ocean Falls, $281.32; Penticton, $531.05; Powell River, $122.20; Prince George, $46.25; Prince Rupert, $956.04; Princeton, $136.40; Richmond, $846.05; Salmon Arm, $30.87; Surrey, $436.22; Trail, $423.50; Vancouver, $31,543.70; Student Aid, $225 $52,686.87 Less received from Dominion Government $70,356.85 Applied to Votes 52 (a), 53, 71 17,669.1 52,686.87 Total expenditure, Vote 68 145,705.67 Vote 69. School Radio Broadcasts. Salaries ($2,381.93) : Director—P. J. Kitley $2,880.00 Stenographer—A. Till 941.93 $3,821.93 Less paid by Canadian Broadcasting Corporation 1,440.00 $2,381.93 Expenses ($6,442.67) : Office Supplies, etc.—Canadian Broadcasting Corporation, $804.88; Denoyer-Geppert Co., $12.09; English Gramophone Shop, $29.85; King's Printer, $843.15; National Film Board, $22.50; petty cash, $26.19; postage, $10; F. Warne & Co., Ltd., $10; sundry accounts not exceeding $10, $34.92 1,793.58 Scripts, Actors' Fees, Transcriptions—Canadian Broadcasting Corporation, $132.43; C. M. Doran, $4.67; J. B. Litch, $38.50; pay-lists, artists, etc., $3,725 3,900.60 Travelling Expenses, etc.—E. M. Higginson, $4.50; P. J. Kitley, 9.24; A. McClymont, $94.75 748.49 $8,824.60 Less refunds from various Provinces 296.25 Total expenditure, School Radio Broadcasts 8,528.35 Vote 70. Curriculum Revision and Educational Supervision, etc. Salaries ($10,157.91) : Chief Inspectors of Schools—H. L. Campbell, $2,160; H. B. King, $2,916.62 $5,076.62 Research Assistant—M. A. Scace (nee MacKay) 2,640.00 Clerks—D. A. Baker, $330; H. M. Stevens, $201.29 531.29 Clerk-Stenographers—C. E. Wilson, $810; N. L. Young, $360.__.__ 1,170.00 Stenographer—M. I. Angus 740.00 Carried forward $10,157.91 $4,555,349.97 EE 98 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 70. Curriculum Revision and Educational Supervision, etc.—Continued. Brought forward _ $10,157.91 $4,555,349.97 Expenses ($13,991.40) : Travelling Expenses, etc.—M. Boyles, $12.60; H. C Campbell, $350.23; K. Coates, $16.10; H. Dew, $10; R. Hammond, $20.60; H. B. King, $595.49; M. A. MacKay, $233.20; J. C. Roberts, $12.24; O. J. Thomas, $146.68 1,397.14 Supplies, Books, Curriculum Revision, etc.—W. T. Abercrom- bie, $125; American Association of School Administrators, $27.63; American Library Association, $11.63; G. Bruce, $150; M. A. Cameron, $20; C.P.R. Co., $28.77; B. F. Carr, $42; Co-operative Test Service, $18.14; Diggon-Hibben, Ltd., $19; J. S. Donaldson, $15; Dunne & Bundle, Ltd., $24.88; J. Gordon, $30; W. Gray, $20; Hobbs Glass, Ltd., $10.85; R. H. Heywood, $125; Journal of Educational Sociology, $10.77; King's Printer, $3,510.55; A. R. Lord, $10; H. N. MacCorkin- dale, $30; N. D. MacDonald, $15; National Education Association of the United States, $17.14; postage, $180; telegrams and telephones, $89.79; Text-book Branch, $509.82; O. J. Thomas, $12; A. S. Towell, $61.37; Underwood, Ltd., $10; Warwick & York, $12.07; H. L. Weeks, $125; E. W. White, $30; C. B. Wood, $30; sundry accounts not exceeding $10, $232.33 . 5,553.74 Division of Tests and Measurements—California Test Bureau, $2,039.68; CN. Railway, $92.01; C.P.R. Co., $194.21; Cooperative Test Service, $414.91: Educational Test Bureau, $762.93; J. K. Gill Co., $1,528.12; Houghton-Mifflin Co., $89.13; King Bros., Ltd., $38.24; King's Printer, $358.10; postage, $95; Scott, Foresman & Co., $116.25; Stocker's Transfer Co., Ltd., $35.39; Teachers' College, Columbia University, $511.96; Vancouver School Board, $52.95; Vocational Guidance Centre, $684.29; sundry accounts not exceeding $10, $27.35 7,040.52 $24,149.31 Less sundry refunds 8,386.00 Total expenditure, Curriculum Revision and Educational Supervision, etc 15,763.31 Vote 71. Director of Educational and Vocational Guidance. Salaries ($4,195) : Director—H. P. Johns $3,360.00 Stenographer—V. Addie 835.00 $4,195.00 Expenses ($3,501.54): Office Supplies, etc. — Canadian Legion Educational Services, $484; Diggon-Hibben, Ltd., $14.51; King's Printer, $114.05; Occupational Index, Inc., $13.46; petty cash, $118.13; Department of Public Works, $47.80; Science Research Associates, $24.97; Stocker's Transfer Co., Ltd., $15.25; telegrams and telephone, $25.18; Text-book Branch, $166.63; University of Toronto, $102.15; sundry accounts not exceeding $10, $37.02.— 1,163.15 Printing and Mimeographing—King's Printer 1,693.00 Travelling Expenses, etc.—H. P. Johns 580.99 Temporary assistance 64.40 $7,696.54 Dominion Government contribution 1,613.46 Total expenditure, Director of Educational and Vocational Guidance.- 6,083.08 Carried forward $4,577,196.36 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 99 SERVICE. Expended. Vote 72. DEPARTMENT OF EDUCATION—Continued. Brought forward Grants. (a.) Re Tuition Fees paid by Rural School Boards under Section 137 (3) of " Public Schools Act." Ainsworth, $25; Alexander Manson, $15.75; Appledale, $22.50; Arrow Park United, $25; Avola, $25; Bamberton, $100; Barnhart Vale, $70; Bear Creek, $35; Beaver Falls, $42.50; Beaton, $35; Begbie, $17.50; Belford, $87.50; Bevan-Puntledge United, $176.50; Birch Island, $32.50; Birchbank, $162.50; Black Mountain, $25; Blind Bay, $50; Blucher Hall, $5; Blue River, $92.50; Blueberry Creek, $100; Boswell, $32.50; Bowser, $9; Bridge River, $45; Brilliant, $25; Brocklehurst, $107.50; Bull River Bridge, $52.50; Burton, $50; Camp Creek, $15; Campbell Ranch, $30; Canyon Creek, $25; Carlin Siding, $50; Cartier, $25; Cheam View, $20; Chilliwack River, $20; Chinook Cove, $12.50; Christina Lake United, $85; Clearwater, $17.50; Clinton, $17.50; Colleymount, $17.50; Columbia Gardens, $25; Columbia Valley, $45; Colwood, $245; Cowichan, $288.75; Cranbrook Mills, $10; Crawford Bay, $75; Creighton Valley, $10; Crescent Lake, $25; Crescent Valley, $25; Darlington, $30; Deep Creek, $227.50; Deer Park, $17.50; Denman Island, $75; Deroche, $164; Dome Creek, $25; Eagle Valley, $25; Elko, $10; Ellesby, $20; Endako, $50; Enterprise, $40; Errington, $60; Falkland, $20; Fanny Bay, $99.50; Fort Steele, $62.50; Francois Lake, $17.50; Fraser Lake, $50; French Creek, $48; Fruit- lands, $407.75; Fruitova, $25; Fruitvale, $422.50; Galena Bay, $17.50; Galloway, $10; Gill, $200; Giscome, $50; Glenora, $141.25; Grandview Bench, $60; Grasmere-Roosville, $140; Grassy Plains, $15; Greenslide, $175; Half Moon Bay, $50; Happy Valley, $90; Harrogate, $17.50; Harrop, $42.50; Hatzic Prairie, $30; Hazelton, $22.50; Heffley Creek, $35; Hendon, $25; Hilliers, $84; Hope, $17.50; Hornby Island, $57.50; Hosmer, $95; Hulatt, $37.50; Isle Pierre, $55; Jaffray, $82.50; Jordan River, $30; Kaleden, $377.50; Kedle- ston, $25; Kispiox, $4; Kitchener, $30; Kitwanga, $10; Lac la Hache, $17.50; Langford, $565; Lillooet, $25; Little Fort, $65 Little Qualicum, $156; Lodore, $20; Longbeach, $25; Loos, $15 Louis Creek, $22.50; Lytton, $25; Malakwa, $25; Mara, $130 Mayook, $5; Metchosin, $340; Midway, $20; Minto, $222.50; Monte Lake, $30; Mount Boucherie, $35; Mount MacPherson, $17.50; Mud River, $47.50; McConnell Creek, $7.50; McMurphy, $32.50; Needles, $5; Newlands, $29; Nixon Creek, $77.50; North Enderby, $145; North Galiano, $25; Notch Hill, $50; Okanagan Mission, $663; Okanagan United, $2,032.50; Omineca, $25; Otter Point, $21.50; Oyster Bay, $12; Oyster River, $32.50; Parson, $25; Passmore, $47.50; Pemberton Meadows, $25; Penny, $150; Perry Siding, $100; Pinantan, $17.50; Popcum, $80; Port Clements, $40; Port Mellon, $25; Port McNeill, $62.50; Prairiedale, $75; Premier, $60; Quath- iaski Cove, $15; Renata, $17.50; Redonda Bay, $15; Riondel, $20; Rocky Point, $50; Royston, $288.50; Sahtlam, $212.50; Sayward, $50; Shoreacres, $127.50; Shuswap, $55; Silver Creek, $125; Sil- verton, $23.62; Sitkum Creek, $3; Slocan Park, $50; Sooke, $35; South Fort George, $288.50; South Slocan, $125; Spences Bridge, $35; Stuart Island, $10; Sunnybrae, $60; Taghum, $20; Tappen, $25; Tchesinkut Lake, $35; Tofino, $35; Tranquille, $17.50; Trinity Creek, $20; Union Bay, $243; Vavenby, $15; Waldo, $62.50; West Quesnel, $35; Westwold, $100; Wilmer, $100; Winfield, $265; Wycliffe, $5; Yale, $10; Ymir, $50 (6.) Re Lunch Equipment in Rural Schools. Sundry rural schools $4,577,196.36 Total expenditure, Grants. $14,791.62 272.84 Carried forward 15,064.46 $4,592,260.82 EE 100 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $4,592,260.82 Vote 73. Libraries. (a.) Provincial Library. Salaries ($15,011.64) : Provincial Librarian and Superintendent, " Public Libraries Act "—C. K. Morison $3,000.00 Assistant Librarian—M. C Holmes 2,220.00 Cataloguers—K. Fenner, $1,000; M. F. Strachan, $508 1,508.00 Reference Clerk—C R. McNamee 1,320.00 Secretarial Stenographer—E. F. Stewart 1,068.00 Clerks—T. Stephenson, $941.33; F. M. Vincent, $350 1,291.33 Assistants—A. P. Morris, $625.76; J. C. Lort, $210— 835.76 Attendants—F. W. Kemp, $125; W. G. Stalker, $1,320 1,445.00 Microfilm Operator—B. R. Murgatroyd 183.87 Junior Clerk—D. Kerslake 660.00 Typists—G. E. Campbell, $460; J. M. Gray, $809.20; D. G. Walton, $210.48 1,479.68 $15,011.64 Expenses ($10,796.04): Supplies, Books, Binding, Periodicals, etc.—Abrahams Magazine Service, $23.34; Edw. G. Allen & Son, Ltd., $329.72; Thomas Allen, Ltd., $10.98; Ambassador Books, Ltd., $35; American Geographical Society, $19.40; American Hospital Association, $11.05; American Library Association, $12.16; J. J. Augustin Incorporated Publisher, $23.54; N. W. Ayer & Son, Inc., $20.44; Baker & Taylor Co., $780.33; B. H. Blackwell, Ltd., $64.66; P. & H. Bliss, $33.15; R. R. Bowker Co., $30.39; B.C. Journal of Commerce, Ltd., $12; British Information Services, $11.05; British Museum, $12.14; Brookings Institution, $10.24; Burroughs & Co., Ltd., $54.90; Butterworth & Co. (Canada), Ltd., $14.50; Canada Law Book Co., Ltd., $60.06; C.C.H. Canadian, Ltd., $12.50; Canadian Institute of International Affairs, $11.39; Canadian Kodak Sales, Ltd., $750; CN. Railways, $23.31; C.P.R. Co., $25.70; Carswell Co., Ltd., $77.80; Citizens' Research Institute of Canada, $10; A. H. Clark Co., $41.07; Wm. Collins Sons & Co., Canada, Ltd., $108.04; Colonist P. & P. Co., Ltd., $48.76; Cranbrook Institute of Science, $10.43; R. DeBoo, Ltd., $47.75; Dodd, Mead & Co. (Canada), Ltd., $10.81; Dowell's Pacific Transfer & Storage Co., Ltd., $10.09; Embassy Book Co., Ltd., $135.15; Europa Publications, Ltd., $37.14; Facts on File, $27.75; F. W. Faxon Co., $16.94; A. E. Gunther and M. Gunther, $16.59; J. R. Hardie, $10; Hearne Bros., $35.91; Imperial News Co., $549.23; International Labour Office, $30; King's Printer, $3,292.86; H. U. Knight, $33; N. A. Kovach, $12.16; Library of Congress, $23.41; Longmans, Green & Co., $37.14; Macmillan Co. of Canada, Ltd., $111.09; Might Directories, Ltd., $15; J. Y. Miller, $20; Moody's Investors Service, $343.60; Musson Book Co., Ltd., $42.11; W. J. McCamman, $11.05; McClelland & Stewart, Ltd., $57.43; G. J. McLeod, Ltd., $70.53; National Farm Chemurgic Council, $11.64; Thomas Nelson & Sons, Ltd., $13.43; New York Times Index, $12.93; Oxford University Press, $47.28; Pacific Northwest Bibliographic Center, $104.97; Carried forward $15,011.64 $4,592,260.82 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 101 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 73. Libraries—Continued. (a.) Provincial Library—Continued. Brought forward $15,011.64 $4,592,260.82 Expenses—Continued. Supplies, Books, Binding, Periodicals, etc.—Continued. A. W. Paine, $17.76; Perkins Electric Co., Ltd., $30; petty cash, $48.17; Public Affairs Information Service, $27.63; Department of Public Works, $153.02; Random House of Canada, Ltd., $10.41; Remington-Rand, Ltd., $154; Royal Institute of International Affairs, $13.97; Ryerson Press, $104.73; Salvage Corps of B.C., $41; Sanford Evans Statistical Service, $42.50; S. J. Reginald Saunders & Co., Ltd., $135.50; South African Catalogue of Books, $27.37; Stanford University Press, $15.61; G. E. Stechert & Co., $25.53; Stocker's Transfer Co., Ltd., $25.95; Sun Directories, Ltd., $74; Superintendent of Documents, $55.25; telegrams and telephones, $10.32; Times P. & P. Co., Ltd., $48; Times Publishing Co., Ltd., $56.32; United Nations Information Office, $100.28; United Nations Society in Canada, $14.40; U.S. Hydro- graphic Office, $20.04; University of Chicago Press, $11.58; Vancouver Daily Province, $41; Vancouver News-Herald, $21; Vancouver Sun, $27; Victoria Book & Stationery, $131.30; Victoria Photo Supply, Ltd., $76.85; H. W. Wilson Co., $302.08; J. Wisotzki, $64.12; sundry accounts not exceeding $10, $762.10 10,563.83 Travelling Expenses, etc.—M. C. Holmes, $14.95; C K. Morison, $165.96; C. McNamee, $12.50; E. S. Robinson, $19.70; sundry accounts not exceeding $10, $19.30 232.21 $25,807.68 Less sundry refunds 378.95 Total, Vote 73 (a) $25,428.73 (6.) Public Library Commission. Salaries ($13,192.35): Assistants—D. Creighton, $1,260; K. Fenner, $440; M. Hincks, $440; H. Hodges, $538.71; I. Hoggan, $720; J. Sargent, $2,100 $5,498.71 Extension Librarians—H. J. Arneson, $574.84; M. Hincks, $1,000 1,574.84 Clerk—C Ellis 1,080.00 Coder—F. M. Vincent 490.56 Stenographers—M. David, $391.94; B. M. McLaren, $240 631.94 Junior Clerks—G. E. Campbell, $300; T. Golding, $269.03; N. V. Tucker, $292 861.03 Typists—P. C. Alder, $525; L. Barnes, $399.19; I. G. Brewton, $258.50; B. M. Brose, $65; M. Evans, $97.14; L. V. Jess, $80.94; E. C. Stewart, $532.10 1,957.87 Attendant—F. H. Carr 100.00 Messenger—H. R. Ricketts " 71.12 Tempprary assistance 926.28 Carried forward $13,192.35 $25,428.73 $4,592,260.82 PROVINCIAL LIBRARY VICTORIA. B. C. EE 102 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 73. Libraries—Continued. (b.) Public Library Commission—Continued. Brought forward $13,192.35 $25,428.73 $4,592,260.82 Expenses ($24,797.21) : Office Supplies, etc.—Central Interior Printing Co., Ltd., $33.65; King's Printer, $2,597.65; H. W. Wilson Co., $21.09; sundry accounts not exceeding $10, $15.88 _' 2,668.27 Books and Periodicals—Thomas Allen, Ltd., $153.20; Ambassador Books, Ltd., $75.01; American Library Association, $45.57; The Baker & Taylor Co., $3,963.02; Blue Ribbon Books (Canada), Ltd., $57.20; Cassell & Co., Ltd., $21.59; Wm. Collins Sons & Co., Canada, Ltd., $159.43; Copp-Clark Co., Ltd., $23.64; J. M. Dent & Sons (Canada), Ltd., $45.57; Dodd, Mead & Co. (Canada), Ltd., $12.39; Embassy Book Co., Ltd., $67.88; General Publishing Co., Ltd., $15.81; Ginn & Co., $62.48; H. R. Huntting Co., $552.65; Imperial News Co., $666.24; Ireland & Allan, Ltd., $11.75; Longmans, Green & Co., $384.30; Macmillan Co. of Canada, Ltd., $301.16; Marionette Lending Library, $10; Moyer School Supplies, Ltd., $23.75; Musson Book Co., Ltd., $223.62; McClelland & Stewart, Ltd., $221.90; A. C. McClurg & Co., $132.94; G. J. McLeod, Ltd., $300.76; Oxford University Press, $101.64; Random House of Canada, Ltd., $70.24; Ryerson Press, $543.39; Salvage Corps of B.C., $38.60; S. J. Reginald Saunders & Co., Ltd., $247.51; Smithers & Bonellie, $251.25; Stanford University Press, $12.75; Text-book Branch, $11.98; Vancouver Public Library, $328; John C. Winston Co., Ltd., $61.78; sundry accounts not exceeding $10, $138.79 9,337.79 Extension Services—Ambassador Books, Ltd., $70; American News Co., Ltd., $1,208.48; Baker & Taylor Co., $340.39; Blue Ribbon Books (Canada), Ltd., $13.65; Cassell & Co., Ltd., $7.48; Wm. Collins Sons & Co., Canada, Ltd., $17.54; J. M. Dent & Sons (Canada), Ltd., $12.23; Dodd, Mead & Co. (Canada), Ltd., $54.51; Embassy Book Co., Ltd., $66.21; Encyclopaedia Britannica of Canada, Ltd., $157.92; W. J. Gage & Co., Ltd., $85; J. K. Gill Co., $1,532.36; Imperial News Co., $514.73; Longmans, Green & Co., $59.52; Macmillan Co. of Canada, Ltd., $178.03; Musson Book Co., Ltd., $86.25; McClelland & Stewart, Ltd., $218.39; G. J. McLeod, Ltd., $78.28; Oxford University Press, $31.31; Random House of Canada, Ltd., $43.85; Ryerson Press, $171.17; S. J. Reginald Saunders & Co., Ltd., $203.08; Smithers & Bonellie, $52.10; John C. Winston Co., Ltd., $36.74 5,239.22 Grants in Aid—Cranbrook Public Library Association, $450; Fernie Public Library Association, $250; Field Public Library Association, $100; Fraser Valley Union Library, $55; Kamloops Public Library Association, $250; Merritt Public Library Association, $200; New Westminster Public Library, $100; North Burnaby Public Library Association, $250; Ocean Falls Public Library Association, $250; Okanagan Union Library, $339.25; Prince George Public Library Association, $500; Rossland Public Library Association, $500; Vancouver Island Union Library, $400; Carried forward $30,437.63 $25,428.73 $4,592,260.82 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 103 SERVICE. Expended. 4,444.25 DEPARTMENT OF EDUCATION—Continued. Vote 73. Libraries—Continued. (&.) Public Library Commission—Continued. Brought forward $30,437.63 $25,428.73 $4,592,260.82 Expenses—Continued. Grants in Aid—Continued. Vancouver Public Library, $500; Victoria Public Library, $300 Freight and Express—CN. Railways, $89.63; C.P.R. Co., $213.48; T. E. Crozier, $73.50; Dowell's Pacific Transfer & Storage Co., Ltd., $90.77; E. & N. Railway Co., $298.18; Island Freight Service, Ltd., $22.50; J. Sargent, $140.78; Stocker's Transfer Co., Ltd., $311.55; Vancouver Barge Transportation, Ltd., $141.24; sundry accounts not exceeding $10, $5.60 Travelling Expenses, etc.—C. Ellis, $10.75; N. Hincks, $21.15; Hope Hodges, $10.15; W. K. Lamb, $39.65; H. N. Lidster, $74.50; C K. Mori- son, $473.15; E. S. Robinson, $18.90; J. Sargent, $54.15; sundry accounts not exceeding $10, $13.70 Incidentals and Contingencies—American Library Association, $14.38; L. Balcombe, $117.17; T. E. Crozier, $62; E. J. Kells, $19.60; Department of Lands, $12.30; Pacific Northwest Bibliographic Center, $60.78; petty cash, $18.15; Prince George Construction Co., Ltd., $14.85; Department of Public Works, $125.17; J. Sargent, $152.15; telegrams and telephones, $57.55; H. W. Wilson Co., $28.57; pay-lists, janitor, pages, etc., $254.65; sundry accounts not exceeding $10, $67.03 1,387.23 716.10 Less refunds, freight, lost books, etc.- Total, Vote 73 (6) Total, Vote 73 1,004.35 $37,989.56 1,783.37 36,206.19 61,634.92 Vote 74. Provincial Archives. Salaries ($7,220) : Provincial Archivist—W. E. Ireland. Acting Provincial Archivist—M. Wolfenden.. Cataloguer—I. Mitchell Assistant—M. Cree Manuscript Clerk—G. Fay Expenses ($7,576.96) : Supplies, Books, Binding, Printing, etc.—Agricultural History Society, $61.88; Argosy Book Stores, $47.25; Bibliographical Society of America, $40.28; Binfords & Mort, $11.88; H. R. Boutilier, $18.40; B.C. Government Travel Bureau, $591.15; California Historical Society, $17.68; Champlain Society, $10; A. H. Clark Co., $64.90; F. G. Claudet, $1,767.50; E. Crocker, $250; Dawson's Book Shop, $23.81; P. Decker, $60.78; A. M. D. Fairbairn, $155; Gilman's Old Books, Inc., $42.54; Goodspeed's Book Shop, $10.44; E. T. Hodgkinson, $18.75; Dora Hood's Book Room, $42.53; F. G. Ketcheson, $74.25; The Keyhole, $10; King's Printer, $2,052.40; Department of Lands, $39.50; F. Lockley, $41.70; Old Authors Farm, $29.85; Pacific Northwest Bibliographic Center, $27.63; Pantorium Dye Works of Canada, Ltd., $12.45; Department of Public Works, $18.70; Salvage Carried forward $920.00 2,160.00 1,620.00 1,440.00 1,080.00 $7,220.00 $7,220.00 $4,653,895.74 EE 104 __.-„_.__-_. SERVICE. Expended. Vote 74. DEPARTMENT OF EDUCATION—Continued. Provincial Archives—Continued. Brought forward Expenses—Continued. Supplies, Books, Binding, Printing, etc.—Continued. Corps of B.C., $11.85; D. Spencer, Ltd., $58.50; Stanford University Press, $19.82; Stocker's Transfer Co., Ltd., $24; telegrams and telephones, $11.53; sundry accounts not exceeding $10, $173.22 Upkeep of Helmcken House—R. Webster, $420; A. H. Cox, $11.55; Pacific Sheet Metal Works, Ltd., $5.60 Travelling Expenses, etc.—W. E. Ireland, $112.84; W. K. Lamb, $20.40; I. Mitchell, $22.30; M. Wolfenden, $44.10 Collecting historical data throughout the Province—Estate of Emily Carr $7,220.00 $4,653,895.74 5,840.17 437.15 199.64 1,100.00 Less refunds Less collections, Helmcken House.. $1,340.71 440.75 $14,796.96 1,781.46 Total expenditure, Provincial Archives.. Vote 75. Provincial Museum. Salaries ($10,625) : Director—G. C. Carl- Botanist—G. A. Hardy Assistant Preparator (Artist)—L. C. Sweeney Laboratory Assistant and Attendant—A. E. Pickford-. Field Assistant—F. L. Beebe Attendant—H. H. Pegler Clerk-Stenographer—M. Crummy $2,820.00 1,740.00 1,500.00 1,980.00 125.00 1,380.00 1,080.00 Expenses ($3,274.14) : Office Supplies, etc.—King's Printer, $918.92; V. G. Molesworth, $34.60; J. D. Sherman, Jr., $13.77; Text-book Branch, $94.35; sundry accounts not exceeding $10, $66.79 Incidentals and Contingencies—F. L. Beebe, $104; J. A. Boulton, $40; B.C. Drugs, Ltd., $12.62; B.C. Government Travel Bureau, $50.30; W. H. Byrnell, $37.66; C.P.R. Co., $14.66; G. C. Carl, $111.48; Cave & Co., Ltd., $17.11; Dominion Import & Export Co., Ltd., $29.15; Empress Garage, $123.73; General Biological Supply House, $11.02; T. S. Gore, $25; E. Gunther, $11.05; H. S. Heisterman, $10; M. J. Hofmann Co., $14.23; A. M. Jennings, $20; P. W. Martin, $29.50; W. Merluk, $15; V. G. Molesworth, $50; D. A. Munro, $89.28; McLennan, McFeely & Prior, Ltd., $13.29; J. H. Norman, $117.66; H. H. Pegler, $157.66; petty cash, $215.07; A. E. Pickford, $131.03; Department of Public Works, $112.91; Red Cross Superfluity Store, $10; V. B. Scheffer, $11.05; T. C. Smith, $17.50; Society for Visual Education, Inc., $12.36; D. Spencer, Ltd., $42.43; E. F. Stewart, $15; F. C. Swannell, $40; telegrams and telephones, $14.83; Text-book Branch, $32.30; C. W. Thomas, $135; Victoria Photo Supply, Ltd., $31.81; N. Walls, $10; Williamson's, $37.40; M. Wood, $10; sundry accounts not exceeding $10, $162.62 Less sale of publications, etc. $10,625.00 1,128.43 2,145.71 $13,899.14 370.77 13,015.50 Total expenditure, Provincial Museum- Carried forward 13,528.37 $4,680,439.61 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 105 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $4,680,439.61 Vote 76. Incidentals and Contingencies. Abbotsford, Sumas & Matsqui News, $69.09; Agassiz-Harrison Advance, $50.31; Alaska Highway News, $68.91; Armstrong Advertiser, $52.17; Arrow Lakes News, $52.17; Ashcroft Journal, $59.22; Bridge River-Lillooet News, $68.91; B.C. Credit Union League, $63; B.C. School Trustees' Association, $422.34; C G. Brown, $23.95; Burnaby Advertiser, $84.60; E. R. Burns, $100; M. A. Cameron, $24.65; Canada and Newfoundland Education Association, $675; Cariboo Observer, $52.17; A. Carr, $500; Central Interior Printing Co., Ltd., $85.56; Central Okanagan United School, $108; C A. Barber Press, Ltd., $88.83; Comox Argus, $45.36; Comox District Free Press, $69.09; Construction World, $60; Coquitlam Herald, $51.51; Country Life in B.C, $137.76; Courtenay-Comox Argus, $13.86; Cowichan Leader, $69.09; Cranbrook Courier, $59.22; Creston Review, $59.22; Empress Garage, $33.01; Empress Hotel, $74.50; Enderby Commoner, $55.02; H. O. English, $15.70; J. M. Ewing, $14.80; Fernie Free Press, $52.17; Financial News Publishing Co., Ltd., $60; Fraser Valley Record, Ltd., $52.17; The Gazette, $69.09; B. C. Gillie, $38.40; Golden Star Publishing Co., $45.12; Grand Forks Gazette, $59.22; T. W. Hall, $50; Interior News, $23.94; Kamloops Sentinel, Ltd., $88.83; Kelowna Courier, Ltd., $78.96; Kimberley News, $59.22; King's Printer, $1,019.95; G. Kinney, $499.15; Kootenaian, $32.55; Ladner Optimist, $59.22; Ladysmith Chronicle, $52.17; Department of Lands, $426.96; Langley Advance, $59.22; Marpole-Richmond Review, $69.04; Merritt Herald, $59.22; L. Mitchell, $13; H. N. MacCorkindale, $26.40; Sir Ernest MacMillan Fine Arts Clubs, $100; Nechako Chronicle, $13.86; News-Courier, $98.70; North Shore Press, Ltd., $87.42; Oliver Chronicle and Osoyoos Observer, $52.17; Omineca Herald & Terrace News, $59.22; Peace River Block News, $59.22; Penticton Herald, $88.83; Port Moody Advance, $66.27; Powell River News, $90.72; Revelstoke Review Publishing Co., Ltd., $66.27; The Review, $98.70; Rossland Miner, Ltd., $59.22; Saanich Peninsula and Gulf Islands Review, $79.36; Salmon Arm Observer, $59.22; Semiahmoo Sun, $52.17; R. S. Shields, $24.71; Silver Standard Printery, $52.17; H. L. Smith, $14.20; Star Printing & Publishing Co., $53.82; Stewart-Lovick, Ltd., $366.43; R. Straight, $20.20; Summer School of Education, $21.75; Surrey Leader, $69.09; Text-book Branch, $15; O. J. Thomas, $173.41; Trail Ad-News, $48.30; The Tribune, $78.96; The Ubyssey, $75; Vernon News, Ltd., $78.96; Wells Publishing Co., Ltd., $18.48; West Coast Advocate, $69.09; Western Canada Mining News, $70.56; Western Recorder, $80; Whitaker & Revercomb, Ltd., $23.50; Whitehorse Star, $51.03; pay-lists, temporary assistance, $532.08; Vote 172—Roads Generally, $453.26; sundry accounts not exceeding $10, $51.61 $9,973.98 Less sale of reports on school lighting 40.93 Total expenditure, Incidentals and Contingencies 9,933.05 Vote 77. • University of British Columbia. General Grant $488,650.00 Teacher-training Courses 15,450.00 Interest on Cost of Stadium and Athletic Centre 450.00 Law Faculty 10,000.00 Cost-of-living Bonus 38,822.00 Total, Vote 77 553,372.00 Vote 78. Special Grant to Victoria College. City of Victoria 10,000.00 Carried forward $5,253,744.66 EE 106 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $5,253,744.66 Vote 79. Salaries ($17,170.27) Secretary—J. T. Gawthrop.. Supervisor—A. G. Graham. Bureau of Post-war Rehabilitation and Reconstruction. Regional Representative—C. R. Crysdale. Field Representative—W. H. Crocker- Draughtsmen—J. H. Doughty-Davies, $2,400; F. R. Shenstone, $1,925 . ... Stenographers—D. Bendrodt, $130; B. Bone, $656.56; J. M. Bowles, $149.50; I. Cooper, $3; H. E. Daggitt, $401.97; M. L. Kennedy, $197.33; M. R. Lovick, $33.87; M. McColl, $148.87; M. F. Obee, $917.50 Expenses ($8,760.38): Office Supplies, etc.—Canadian Press Clipping Service, $39.15; G. P. Challenger, $569.73; Challier & Co., $1,075.21; Colonist P. & P. Co., Ltd., $12; Dowell's Pacific Transfer & Storage Co., $85; Hodgson Lumber Co., Ltd., $111.72; G. F. Kelly, $133.54; King Bros., Ltd., $25.40; King's Printer, $1,413.99; Department of Lands, $77.93; R. Munn, $135.20; National Planning Association, $17.56; postage, $40; Department of Public Works, $206.80; Steffens-Colmer, Ltd., $21; telegrams and telephones, $408.66; Times P. & P. Co., Ltd., $12; Vancouver Daily Province, $18; sundry accounts not exceeding $10, $59.90 Travelling Expenses, etc.—A. W. Anderson, $19.23; G. H. Beley, $15.65; R. G. Couper, $35.80; R. F. Cragg, $10.65; W. E. Crocker, $956.62; C. R. Crysdale, $717.48; C. J. Dainard, $10.32; R. A. Dorrell, $17.45; J. H. Doughty-Davies, $173.23; J. T. Gawthrop, $1,233.01; A. G. Graham, $435.38; P. W. Gregory, $22.50; J. A. Mitchell, $19.76; T. G. O'Neill, $15.45; Forest Branch, $500; National Motor Co., Ltd., $31.06; S. E. Parker, Ltd., $32; Prince George Motors, Ltd., $23.75; sundry accounts not exceeding $10, $28.25 Less sale of reports.. $3,000.00 4,200.00 1,286.66 1,720.01 4,325.00 2,638.60 $17,170.27 4,462.79 4,297.59 $25,930.65 30.50 Total expenditure, Bureau of Post-war Rehabilitation and Reconstruction Statutory. "Public Schools Act," R.S.B.C. 1936, Chap. 253, Sec. 124 (1). Advances re assessed school taxes $1,272 995.35 Less revenue, rural district school taxes 1^272*985.35 "Abbotsford School District Act Amendment Act, 1936," Sec. 5 (4). Official Trustee S. J. Willis. "Civil Service Act, 1945," Chap. 11, Sec. 60. "Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus Special Warrant No. 6. E. J. Bowles, $142.08; D. Godley, $100 . Less refunded by Department of Veterans' Affairs. Total expenditure, Department of Education $242.08 242.08 25,900.15 10.00 7,484.77 1,350.00 40,584.02 $5,329,073.60 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 107 SERVICE. Expended. DEPARTMENT OF FINANCE. Vote 80. Minister's Office. Salaries ($1,440): Secretary— C. Chrow $1,440.00 Expenses ($983.46) : Office Supplies, etc.—The Bond Buyer, $43.03; C. Chrow, $15; Colonist P. & P. Co., Ltd., $12; Fortune, $11; King's Printer, $385.10; Sun Directories, Ltd., $40; telegrams and telephone, $335.34; Times P. & P. Co., Ltd., $12; Vancouver Sun, $18; Chaley-Eaton Service, $55; sundry accounts not exceeding $10, $56.99 983.46 Total expenditure, Minister's Office $2,423.46 Vote 81. General Office. Salaries ($41,038.57) : Deputy Minister of Finance—H. N. Wright $5,700.00 Assistant Deputy Minister of Finance—J. V. Fisher 5,400.00 Comptroller of Expenditure—C B. Peterson 5,040.00 Registrar of Securities and Chief Clerk—E. P. Gillespie 3,540.00 Paymaster—A. V. Price 2,760.00 Chief Clerks—R. M. Burns, $1,667.74; C. W. Davies, $2,640 4,307.74 Cashier—T. L. Clarke 2,280.00 Clerks—J. W. Akins, $1,680; D. S. McMeekin, $1,500; L. F. Osborne, $1,620 4,800.00 Secretarial Stenographer—A. M. Finlayson 1,680.00 Clerk-Stenographer—F. M. Murkar 1,320.00 Stenographers—T. M. Robbins, $1,200; I. V. Vallance, $1,200. 2,400.00 Junior Clerks—J. F. Newman, $960; O. G. Springford, $580; I. M. Sherwin, $270.83 1,810.83 $41,038.57 Expenses ($7,526.92) : Office Supplies, etc.—Frank L. Bott & Co., $1,000; Colonist P. & P. Co., Ltd., $12; Gillespie, Hart & Co., Ltd., $85.52; King's Printer, $562.04; Receiver-General of Canada, $25; Superior Stamp & Stencil Co., $195; telegrams and telephones, $586.59; Times P. & P. Co., Ltd., $12; pay-list, overtime, $30; Vote 2— Meals, $25.76; sundry accounts not exceeding $10, $68.57 2,602.48 Travelling Expenses, etc.—J. V. Fisher, $2,757.83; transferred from Vote 3, $1,500 4,257.83 Exchange on Collections—Canadian Bank of Commerce 456.61 Legal Expenses—Canadian Bank of Commerce 210.00 Less refunds, exchange $5,682.03 Less registration fees, etc 107.36 $48,565.49 5,789.39 Total expenditure, General Office 42,776.10 Vote 82. Probate and Succession Duties Branch. Salaries ($26,298.12) : Assessor of Probate and Succession Duties and Inspector of Trust Companies—A. C Campbell $4,740.00 Deputy Inspector of Trust Companies—W. S. Rowbottom 2,820.00 Deputy Assessor and Collector—R. W. Hartley 2,640.00 Assistant Assessor and Valuator—A. McCloy 2,220.00 Assistant Assessors—A. K. Dixon, $1,620; H. P. Holt, $1,860 3,480.00 Cashiers and Book-keepers—M. B. Gower, $330; E. K. Jones (nee Doherty), $858 1,188.00 Clerk—R. B. Fields ... 780.00 Secretarial Stenographer—G. G. Thompson 606.77 Carried forward $18,474.77 $45,199.56 EE 108 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 82. Probate and Succession Duties Branch—Co.itm.-ed. Brought forward $18,474.77 $45,199.56 Stenographers—D. E. Bendrodt, $188.50; D. J. Griffiths, $283.83; M. E. Minnie, $29.03 501.36 Clerk-Stenographer—M. E. Dykes 485.00 Typists—L. E. Bapty, $890.32; J. A. Bull, $810; F. B. V. Christie, $1,020; E. Harte, $954.76; P. H. Jenner, $17.33; M. A. Kelly, $56; H. M. Mackenzie, $136.84; G. Morison, $794.16; T. D. Perkins, $897.58; M. R. J. Richards, $420; C. M. Tupman, $840 6,836.99 $26,298.12 Expenses ($3,671.02) : Office Supplies, etc.—Frank L. Bott & Co., $30; Burroughs & Co., Ltd., $24; Colonist P. & P. Co., Ltd., $12; King's Printer, $1,427.55; Department of Public Works, $260.40; Receiver- General of Canada, $58.95; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $18.96 1,871.86 Valuators and Expenses of Inquiries—A. Abrahamson, $20.46; P. Leo Anderton, $84.24; W. Linden Bell, $67.42; W. D. Bow- den, $50; W. C Bowie, $97.64; F. Boyne, $15; A, Brooksbank, $25; E. F. Burton, $175; C. Downman, $10.84; A. A. Fairnie, $100; D. C. Gibbens, $55; J. Greenwood, $15; M. Hassen, $21; Helliwell, MacLachlan & Co., $50; S. B. Hirtle, $15; S. Hole, $16.05; L. R. Maddaford, $320; G. A. Martin, $25; H. Matthews, $55; T. O. MacKay, $55; T. S. McPherson, $95; J. P. Nicolls, $100; H. Patterson, $15; M. E. Roberts, $15; L. Ross, $247.50; J. Simpson, $15; D. Sparling, $15; F. E. Winslow, $330; sundry accounts not exceeding $10, $12.11 $2,117.26 Less received from Dominion Government 673.17 1,444.09 355.07 $29,969.14 Travelling Expenses, etc.—A. C Campbell, $82.25; A. McCloy, $61.22; W. S. Rowbottom, $211.60 355.07 Less certificates of discharge $8,045.60 Less sale of Acts and forms 50.55 Less search fees 17.60 Less copies of affidavits 10.00 Less sundry refunds 33.80 8,157.55 Total expenditure, Probate and Succession Duties Branch 21,811.59 Vote 83. Controlling and Audit Branch. Salaries ($63,601.97) : Comptroller-General—J. A. Craig $7,500.00 Deputy Comptroller-Generals—C. J. Ferber, $1,875; J. Harvey, $253.33 2,128.33 Accountant—S. D. McHaffie 2,940.00 Secretary—K. R. Barlow 1,380.00 Auditor of Revenue—C Norman __ 3,390.00 Travelling Auditors—D. E. Campbell, $1,920; D. P. Edwards, $1,920; A. H. Johnston, $1,920; J. J. McCreadie, $2,280; K. S. Lawson, $170; H. A. LeMarquand, $190; E. L. McMicking, $1,540; S. W. Raven, $2,280; G. S. Scott, $1,920; H. P. Touzeau, $1,920; H. L. Woolison, $1,225.80 17,285.80 Auditor of Disbursements—H. A. Jesse 2,880.00 Chief Clerk—W. W. Anderson 2^640.00 Public Accounts Clerk—T. H. Mayne 2,340.00 Carried forward $42,484.13 $67,011.15 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 109 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 83. Controlling and Audit Branch—Continued. Brought forward $42,484.13 $67,011.15 Salaries—Continued. Clerks—F. D. Morten, $1,920; R. D. MacLachlan, $2,220; D. Mc- Pherson, $2,100; J. Neary, $1,500; G. N. Peel, $1,920; C. K. Senior, $870; A. Sherwin, $750; R. J. C. Smith, $1,620; A. B. Stewart, $1,560; C. E. White, $2,040 16,500.00 Junior Clerks—A. G. Jordan, $210; A. Sherwin, $540; K. Woodward, $270.83 1,020.83 Cheque-writers—J. E. Earl, $540; E. M. Swanson, $1,100; D. G. F. Veale, $900 2,540.00 Clerk-Stenographers—K. C. Dunnett, $104.51; J. E. Earl, $540— 644.51 Stenographer—T. G. Hindle 412.50 $63,601.97 Expenses ($12,282.19) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $1,343.70; Sun Directories, Ltd., $40; telegrams and telephones, $119.37; re Public Accounts, $413.67; sundry accounts not exceeding $10, $18.30 1,947.04 Travelling Expenses, etc.—D. E. Campbell, $931.17; J. A. Craig, $803.75; D. P. Edwards, $860.88; C. J. Ferber, $87.05; A. H. Johnston, $1,495.20; K. S. Lawson, $9.70; H. A. LeMarquand, $10.20; J. J. McCreadie, $1,578.28; E. L. McMicking, $388.40; C. Norman, $726.32; S. W. Raven, $799.20; G. S. Scott, $1,161; H. P. Touzeau, $980.10; H. L. Woolison, $503.90 $10,335.15 Less refund from Dominion Government 723.05 9,612.10 $75,161.11 Less sundry refunds 17.20 Total expenditure, Controlling and Audit Branch 75,143.91 Vote 84. Purchasing Commission. (a.) Administration. Salaries ($39,940.46) : Executive Assistant—F. H. Harrison $4,500.00 Chief Buying Agent—R. H. Speck 2,940.00 Buying Agent—D. A. Smith 2,520.00 Inventory Clerk—R. B. Ditchburn 1,920.00 Supervisor of Office Equipment—D. W. Davies 1,920.00 Clerks —A. G. Beasley, $1,740; J. E. O. French, $1,080; A. D. Morris, $704; C. G. Mcllmoyl, $1,740 5,264.00 Branch Secretary—G. B. Morash 1,680.00 Clerk-Stenographer—V. E. Lewthwaite 810.00 Stenographers—R. Beckingham, $232.74; J. M. Cass (nee Bishop), $949.33; D. I. Kavanagh, $80.43; M. E. Mitchell, $820 2,082.50 Typists — H. P. Baird, $298.87; C. M. Johnson, $923.87; M. Lovell, $147.10; C. A. Mills, $701.45; R. M. Robertson, $960; L. Vanden-Bulck, $777.50; G. C. Wilson, $275.17 4,083.96 Vancouver: Buying Agent—W. R. Tait 2,760.00 Senior Clerk-Stenographer—C. M. McGill 1,620.00 Typewriter Mechanics — V. Cave, $1,920; F. A. White, $1,800 3,720.00 Apprentice Typewriter Mechanic—D. Godley 100.00 Cabinetmaker—O. D. McBride 1,860.00 Carpenter—G. Damon 1,160.00 Carried forward $38,940.46 $142,155.06 EE 110 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 84. Purchasing Commission—Continued. (a.) Administration—Continued. Brought forward $38,940.46 $142,155.06 Expenses ($4,873.42) : Office Supplies, etc.—King's Printer, $1,128.61; postage, $109.51; Purchasing Agents' Association of B.C., $22.50; Sun Directories, Ltd., $40; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $22.28 1,334.90 Travelling Expenses, etc.—V. Cave, $558.65; D. W. Davies, $557.48; R. B. Ditchburn, $102.06; D. A. Smith, $22.15; R. H. Speck, $137.30; C. B. Peterson, $28.45; W. R. Tait, $174.38; F. A. White, $204.26. Upkeep of Autos, etc.—Mackenzie, White & Dunsmuir, Ltd., $4.61; Medical Building Garage, Ltd., $229.65; McLachlan, Ltd., $117.25; Standard Oil Co. of B.C., Ltd., $77.18; Vote 172—Roads Generally, $16.05 2,229.47 Telephones and telegrams 812.24 Advertising for Tenders—B.C. Journal of Commerce, $10.30; Colonist P. & P. Co., Ltd., $18.42; Columbian Co., Ltd., $16.26; Kamloops Sentinel, Ltd., $13.32; King's Printer, $300; News Publishing Co., Ltd., $19.14; Times P. & P. Co., Ltd., $19.26; Vancouver Daily Province, $25.80; Vancouver News- Herald, $12.87; Vancouver Sun, $20.44 455.81 Miscellaneous—Receiver-General of Canada, $35.35; sundry accounts not exceeding $10, $5.65 41.00 Total, section (a) $43,813.88 (6.) Office Furniture and Equipment (Purchase, Repair, and Servicing). Parliament Buildings. Addressograph Sales Agency, $2,158.20; Frank L. Bott & Co., $813.23; Brooks-Corning Co., Ltd., $408.13; Burroughs Adding Machine of Canada, Ltd., $850.34; CN. Railways, $233.49; C.P.R. Co., $11.42; Canadian Sorter-Graf Co., $732.90; A. R. Cann, $1,437.77; Car- petorium Co., $74.05; Clarke & Stuart Co., Ltd., $179.80; Diggon-Hibben, Ltd., $3,104.61; Dowell's Pacific Transfer & Storage Co., Ltd., $33.50; Kent-Roach, Ltd., $41.85; McLennan, McFeely & Prior, Ltd., $19.77; Northern Electric Co., Ltd., $50.48; Office Specialty Mfg. Co., Ltd., $314.29; Pantorium Dye Works of Canada, Ltd., $32.60; Department of Public Works, $1,744.95; Remington-Rand, Ltd., $3,742.25; Standard Furniture Co., $773.43; Underwood, Ltd., $4,399.74; Vancouver Occupational Industries Shop, $465.15; Victoria Book & Stationery Co., Ltd., $1,010.55; War Assets Corporation, $263.79; sundry accounts not exceeding $10, $22.90 $22,919.19 Less sale of furniture, etc 436.25 $22,482.94 Other Government Buildings. Active Trading Co., Ltd., $11; Addressograph Sales Agency, $1,013.29; Alberta Lumber Co., Ltd., $69.60; A. W. Allaire, $10.50; Frank L. Bott & Co., $1,834.95; Carried forward $22,482.94 $43,813.88 $142,155.06 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 111 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 84. Purchasing Commission—Continued. (6.) Office Furniture and Equipment (Purchase, Repair, and Servicing)—Continued. Other Government Buildings—Continued. Brought forward $22,482.94 $43,813.88 $142,155.06 Brettell Electric, Ltd., $29.18; British America Paint Co., Ltd., $10.42; B.C. Carbon & Ribbon Co., Ltd., $428.35; Brooks-Corning Co., Ltd., $7,169.86; Sam Brown, $244; Burke & Wood, Ltd., $80.31; Burroughs Adding Machine of Canada, Ltd., $1,075.69; Byrnes Typewriters, Ltd., $1,258.72; Campbell Bros., Ltd., $417.60; Canada Paint Co. (B.C.), Ltd., $62.26; CN. Railways, $79.58; C.P.R. Co., $190.57; Canadian Per- mag Products, Ltd., $12; Canadian Sorter-Graf Co., $590.92; A. R. Cann, $341.20; Carlson & White, $30; Clarke & Stuart Co., Ltd., $145.15; W. S. Collister, Ltd., $284.62; Columbia Piano House, $457.65; Davis Junk Co., $89.42; Defiance Lumber & Sales Co., Ltd., $77.39; Diggon-Hibben, Ltd., $1,708.68; Dowell's Pacific Transfer & Storage Co., Ltd., $138.50; Drake Welding Co., $57.25; Fernie Bros., $12.25; Fraser & Payne, $30.50; D. Gestetner (Canada), Ltd., $785.98; J. L. Gordon, $178.10; Gordon & Belyea, Ltd., $218.04; Hammond Furniture Co., Ltd., $44; Hickman Tye Hardware Co., Ltd., $14.56; Hudson's Bay Co., $107; G. N. Jackson & Son, $110.28; Jones Tent & Awning, Ltd., $46.39; Marshall-Wells B.C., Ltd., $134.49; Alexander Murray & Co., Ltd., $460; F. C. Myers, Ltd., $49.45; Mac- donald's, Ltd., $19.95; H. R. MacMillan Sales, Ltd., $314.87; A. McLean & Sons, $75; McLennan, McFeely & Prior, Ltd., $154.46; J. G. McLeod, $10; McRae Bros., Ltd., $19.30; Nelson Upholstery, $36; Northern Electric Co., Ltd., $42.36; Office Specialty Mfg. Co., Ltd., $2,892.98; Paint & Display Quarters, Ltd., $31.05; Pan- torium Dye Works of Canada, Ltd., $18.90; Peerless Carbon & Ribbon Co., Ltd., $20; petty cash, $145.34; Department of Public Works, $545.12; Remington- Rand, Ltd., $5,723.38; Roneo Co. of Canada, Ltd., $49.28; Shipman-Ward Manufacturing Co. of Canada, Ltd., $129.27; Sigurdson Millwork Co., Ltd., $39.30; Simmons Woodworking Co., $178.20; Sitka Spruce Lumber Co., Ltd., $63.46; J. Fyfe Smith Co., Ltd., $96.78; D. Spencer, Ltd., $248.58; Terminal Sheet Metal Works, Ltd., $21; Underwood, Ltd., $3,363.82; Vancouver Cedar & Spruce, Ltd., $44.41; Vancouver Occupational Industries Shop, $2,773.62; Victoria Book & Stationery Co., Ltd., $590.55; War Assets Corporation, $1,258.46; West Transfer Co., $11.78; Willson Stationery Co., Ltd., $1,436.77; sundry accounts not exceeding $10, $120.40 $40,584.09 Less sundry refunds 1,153.28 39,430.81 Total, section (6) 61,913.75 (c.) Fire-fighting Equipment. Chilliwack Cartage Co., Ltd., $22; Fraser Transfer, Ltd., $6.50; Petrie Storage, Ltd., $646.06 674.56 Total expenditure, Purchasing Commission 106,402.19 Carried forward $248,557.25 EE 112 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $248,557.25 Vote 85. Taxation Branch. (a.) Real Property, Amusements, Gasoline, Fuel-oil, Taxes, etc. Salaries ($32,202.70) : Surveyor of Taxes—J. T. Clark _ $4,200.00 Chief Clerk—H. S. Flett 2,700.00 Status Clerk and Surveyor—N. Lowden 2,400.00 Clerk and Inspector—J. N. Givens 1,740.00 Clerks —J. A. M. Beere, $1,860; R. J. E. Kay, $254.64; S. Henson, $1,740; J. A. Miller, $171.79; F. Murphy, $1,500; W. A. West, $366.93; F. N. J. White, $1,500 7,393.36 Clerk-Stenographers—A. E. George, $1,380; A. E. White, $862.50 2,242.50 Stenographers—V. A. Parfitt, $1,005.85; G. I. M. Simpson, $74.29 1,080.14 Key-punch Operator—G. J. Stokes 960.00 Junior Clerk—G. D. Draper 900.00 Temporary assistance 8,586.70 $32,202.70 Expenses ($32,651.90) : Office Supplies, etc.—Bureau of Economics and Statistics, $94.85; CN. Railways, $111.78; C.P.R. Co., $86.84; Colonist P. & P. Co., Ltd., $12; International Business Machines Co., Ltd., $755.90; King's Printer, $6,939.13; Department of Lands, $36.30; Stocker's Transfer Co., Ltd., $46; Sun Directories, Ltd., $40; telegrams and telephones, $95.57; sundry accounts not exceeding $10, $9.12 8,227.49 Travelling Expenses, etc.—J. T. Clark, $33.10; J. N. Givens, $208.46; P. A. Macdonald, $88.25; F. N. J. White, $12.62; sundry employees, $364.08 706.51 Courts of Revision and Appeal—A. J. Balment, $15; Bridge River-Lillooet News, $14; H. A. Carlin, $52; W. Coop, $109.15; J. A. Courtney, $40; E. A. Dickie, $136.60; J. Draper, $34.06; C. B. Garland, $60; R. H. Green, $139.28; M. Hassen, $63; W. S. Henry, $33; J. Hodgson, $69.05; J. Holt, $10; V. Kimpton, $50.90; King's Printer, $73.75; E. M. Ladner, $104.65; W. H. Miller, $104.10; G. H. Pidcock, $169.23; Saanich Peninsula and Gulf Islands Review, $19.50; F. C Turner, $48.65; W. D. Vance, $15; P. J. Wilson, $57; sundry accounts not exceeding $10, $144.73 1,562.65 Commission on Collection of General Revenue—H. E. Beetlestone, $4,461.35; B.C Police, $187.25; B.C Pulp & Paper Co., Ltd., $174.25; CN. Railways, $270; C.P.R. Co., $240.50; F. R. Cotton, $288.50; Davies & Logan Hardware, $114; M. C Donaldson, $144.15; P. DuMont, $253.73; C. E. Ennals, $132; J. Gibault, $117.15; Harkley & Haywood, $103.83; W. Haylmore, $706.47; B. H. Haynes, $138.50; N. Henry, $294.80; W. J. Lumsden, $175.50; V. Maw- son, $100.76; M. N. MacAlpine, $160.75; H. L. McKenney, $175.70; McLennan, McFeely & Prior, Ltd., $204.54; E. B. McNeil, $176.50; F. E. Nelson, $125; G. Nicholson, $209.35; Pacific Mills, Ltd., $228.75; Powell River Co., Ltd., $121.65; W. Rae, $109.85; R. Shiell, $196; D. P. Simpson, $536; H. W. Speed, $157.79; J. B. Spurrier, $350.36; W. B. Steele, $166.65; Superintendent, Yoho National Park, $315.59; A. J. Sutherland, $131.70; A. Carried forward $42,699.35 $248,557.25 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 113 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Taxation Branch—Continued. (a.) Real Property, Amusements, Gasoline, Fuel-oil, Taxes, etc. —Continued. Brought forward $42,699.35 $248,557.25 Expenses—Continued. Commission on Collection of General Revenue— I 071 flWU PCi Wellens, $182; A. K. Westland, $606.30; J. Woods, $117.44; H. S. Wright, $966.85; G. A. Wyman, $158.25; sundry accounts under $100, $8,225.49 21,525.25 Incidentals and Contingencies—M. H. Barry, $25; Vital Statistics Branch, $605 630.00 Total, Vote 85 (a) $64,854.60 (6.) Income, Output, and Corporation Taxes. Salaries ($4,140) : Senior Auditor—W. E. Pidcock $3,060.00 Stenographer—M. I. Wharton 1,080.00 $4,140.00 Expenses ($778.84) : Office Supplies, etc.—A. K. Bourchier, $214; King's Printer, $44.60; L. F. Knight, $28; W. F. McCarthy, $92; telegrams and telephones, $28.16; sundry accounts not exceeding $10, $5.32 412.06 Travelling Expenses, etc.—W. E. Pidcock 366.76 Total, Vote 85 (6) 4,918.84 Total, Vote 85 69,773.44 Vote 86. Agent-General's Office and B.C. House, London, England. Agent-General's Office. Salaries ($18,078.06) : Agent-General—W. A. McAdam $8,000.00 Office Staff—Pay-lists 8,261.29 Cost-of-living bonus 1,816.77 $18,078.06 Expenses ($6,266.52) : Office Supplies, etc. — Business Directories, Ltd., $11.21; Canadian Bank of Commerce, $33.75; Dictograph Telephones, Ltd., $159.64; V. A. Hal- ford, Ltd., $250.40; postage, $635.03; F. Hill Sellar, $126.09; Sellwood & Micklewright, Ltd., $494.64; telephones, cables, etc., $901.03 2,611.79 Allowance, Travelling and other Expenses—W. A. McAdam 2,880.86 Advertising, Subscriptions to Publications, etc.— Canada's Weekly, $36.37; V. A. Halford, Ltd., $626.83; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $70.67 773.87 Agent-General's Office $24,344.58 British Columbia House, London, England. Interest on Mortgage—Holland, Hannen & Cubitts, Ltd. $3,031.25 Ground-rent—Commissioners of Crown Lands i2,125.00 Carried forward $15,156.25 $24,344.58 $318,330.69 EE 114 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 86. Agent-General's Office and B.C. House, London, England—Continued. British Columbia House, London, England—Continued. Brought forward $15,156.25 $24,344.58 $318,330.69 Rates and Taxes—Commissioners of Inland Revenue, $6,062.50; City of Westminster, $5,190.93 $11,253.43 Less deductions, property tax, etc. 6,062.52 Maintenance and Repairs to Building—F. M. Bur- roughes, $158.47; G. H. Davies & Sons, Ltd., $2,196.51; LeGrand, Sutcliff & Gell, Ltd., $83.05; McGhee & Murray, Ltd., $390.79; Rings, Ltd., $92.76; Sellwood & Micklewright, Ltd., $194.55; pay-lists, labour, etc., $3,584.14; cost of living bonus, $736.03 5,190.91 $7,436.30 Less refund of purchase tax 17.01 7,419.29 Insurance—Lewis & Co., $1,032.22; National Health and Unemployment Insurance Acts, $246.74 1,278.96 Fuel and Light—Central London Electricity, Ltd., $2,379.64; Tozer & Sons, $2,762.85 5,142.49 Cleaning and Janitors' Supplies—British Insecticides, Ltd., $66.20; City Service Supply Co., Ltd., $318.15; J. M. Edwards, $14.54; Office Cleaning Services, Ltd., $5,890.16; Phonotas Co., Ltd., $25.20; Rings, Ltd., $20.01 6,334.26 Incidentals and Contingencies—Blue Bird Laundry, $12.85; Canada Club, $10.19; Canadian Chamber of Commerce, $25.46; Dominion Bank, $19.88; J. Heaton-Armstrong, $10.19; Kelly's Directories, Ltd., $19.40; Miller, Mills & Bantock, $810; W. A. McAdam, $318.74; petty cash, $228.80; J. Portland & Co., $86.39; Redden & Booth, $25.46; W. H. Smith & Son, Ltd., $209.29; sundry accounts not exceeding $10, $37.71 $1,814.36 Less sundry refunds 19.88 1,794.48 B.C. Overseas Tobacco Fund 2,231.34 War services 1,881.76 Special Expenditure—Hampton & Sons, Ltd 2,146.25 48,575.99 $72,920.57 Less rents, etc 58,237.36 Total expenditure, Agent-General's Office and B.C. House, London England 14,683.21 Vote 87. Government Agents and Assessors, etc. Alberni Agency. Salaries ($8,698.03) : Government Agent—J. H. Byrne $2,460.00 Assessor—H. R. Burdon 2220 00 Clerks—J. M. Freeland, $817.86; R. Macgregor" $266.13 __„ J 1,083.99 Clerk-Stenographers—W. A. Adamson, $721.13; P. L. R. Lynn, $294.19 1,015.32 Stenographers—M. E. Cain, $1,020; F. V. McNeil $88.24; M. G. Rowland, $210.48 1,318.72 Janitor—A. Munroe '600.00 Carried forward $8,698.03 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 115 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Alberni Agency—Continued. Brought forward $8,698.03 $333,013.90 Expenses ($1,768.35) : A. Adams, $23.33; City of Alberni, $24; H. R. Burdon, $512.55; J. H. Byrne, $58.19; C.P.R. Co., $18.27; Cooper Bros., $195; King's Printer, $123.18; Lands Department, $34; A. Munroe, $22.95; R. Mac- gregor, $88.40; McBride Fuel and Transfer Co., $14; National Utilities Corporation, Ltd., $110.04; postage, $382.15; telegrams and telephones, $132.03; sundry accounts not exceeding $10, $30.26 1,768.35 $10,466.38 Less sale of Acts, maps, etc 19.50 Total $10,446.88 Atlin Agency. Salaries ($5,592.50) : Government Agent—G. H. Hallett $2,820.00 Deputy Government Agent—J. Cartmel 860.00 Stenographers—G. Hallet, $42.50; S. M. Nelson, $1,020 _. 1,062.50 Janitor—A. Leverett 850.00 $5,592.50 Expenses ($2,294.45) : J. Cartmel, $625.44; King's Printer, $83.57; F. Leppart, $300; postage, $117; R. A. Roxborough, $798.75; L. Schulz, Ltd., $197; telegrams, $142.33; sundry accounts not exceeding $10, $30.36 2,294.45 $7,886.95 Less sale of Acts, maps, etc 4.50 Total 7,882.45 Barkerville Agency. Salaries ($3,210.06) : Deputy Gold Commissioner—W. E. McLean $1,920.00 Clerk—E. O. Sidsworth 230.00 Janitor—E. M. Taylor 960.00 Temporary Assistance—E. Giddings 100.06 $3,210.06 Expenses ($1,655.79) : Barkerville Light & Power Co., Ltd., $168.49; King's Printer, $201.57; Lands Department, $12; L. M. McKinnon, $170.10; W. E. McLean, $45.35; postage, $127.89; telegrams, $82.82; Telkoal Co., Ltd., $844.97; sundry accounts not exceeding $10, $2.60 1,655.79 $4,865.85 Less sale of Acts and maps 5.33 Total 4,860.52 Clinton Agency. Salaries ($5,160) : Government Agents—R. A. Dorrell $2,220.00 Deputy Government Agent—C. G. Sutherland 1,620.00 Stenographer—E. M. Hinsche 1,020.00 Temporary Assistance—O. E. MacDonald 300.00 Carried forward $5,160.00 $23,189.85 $333,013.90 EE 116 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Clinton Agency—Continued. Brought forward $5,160.00 Expenses ($1,111.49) : Boyd's Garage, $300; R. A. Dorrell, $38.20; A. G. Gray, $135; King's Printer, $132.65; Lands Department, $30; A. Lee, $24; postage, $220; Robertson Bros., $21.43; telegrams and telephones, $98.23; pay- lists, labour, $82.20; sundry accounts not exceeding $10, $29.78 Less sale of Acts and maps. Total 1,111.49 56,271.49 17.00 Cranbrook Agency. Salaries ($9,035.38) : Government Agents—E. L. Hedley, $1,470; W. G. T. Taylor, $57.33 Assessor—B. W. Flynn Stenographers—M. A. Flynn, $1,080; E. Richards, $870; M. Servis, $870; M. D. Van Braam, $960. Janitor—F. G. Hyde Temporary Assistance—E. M. Quaite Expenses ($3,670.82): C.P.R. Co., $41.92; City of Cranbrook, $234.73; Cranbrook Cartage & Transfer Co., $457.64; B. W. Flynn, $722.63; Haddad & Gartside, $12.75; E. L. Hedley, $546.20; Kelly, Douglas & Co., Ltd., $31.95; King's Printer, $367.79; Lands Department, $23; Millar & Brown Transfer Co., $30.70; K. D. McRae, $16.60; Parks Hardware, Ltd., $101.35; M. Percher, $45.16; postage, $655; Sun Directories, $40; telegrams and telephones, $257.70; pay-lists, labour, $47.94; sundry accounts not exceeding $10, $37.76._ Less sale of Acts.. Total $1,527.33 2,280.00 3,780.00 1,380.00 68.05 $9,035.38 3,670.82 $12,706.20 11.55 Cumberland Agency. Salaries ($18,358.87) : Government Agent—A. G. Freeze.- Deputy Government Agent—W. H. Cope Assessor—J. K. McKenzie Deputy Assessor—W. E. Mantle Collector—G. W. McFarland Deputy Collector—C. E. Mounce Clerk—E. G. Smith Stenographers—A. T. Brown, $560; E. E. Dakers, $900; G. Duncan, $840; M. E. Rickson, $900; M. Taylor, $840 Engineers—J. W. Hamilton, $1,800; G. Loveridge, $33.87 Expenses ($5,450.96) : Campbell River Garage & Marine Ways, $1,705.91; Canadian Collieries (D.), Ltd., $128.35; C.P.R. Co., $2,640.00 1,620.00 2,460.00 1,890.00 875.00 1,740.00 1,260.00 4,040.00 1,833.87 $18,358.87 $23,189.85 $333,013.90 6,254.49 12,694.65 Carried forward. $18,358.87 $42,138.99 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 117 SERVICE. Expended. DEPARTMENT OF FINANCE.—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Cumberland Agency—Continued. Brought forward $18,358.87 $42,138.99 $333,013.90 Expenses—Continued. $62.90; Central Garage, $202.78; Cumberland Electric Lighting Co., Ltd., $133.71; Cumberland & Union Waterworks Co., Ltd., $36; Fairway Grocery, $18.63; A. G. Freeze, $12.58; J. W. Hamilton, $101.52; Henderson Motors, $168.20; Home Oil Distributors, Ltd., $16.20; J. H. Hunter Co., Ltd., $19.65; Imperial Oil, Ltd., $129.31; Jones Tent & Awning, Ltd., $44.05; King's Printer, $310.34; Lands Department, $32; W. E. Mantle, $278.45; C. E. Mounce, $10.61; J. K. McKenzie, $86.96; A. G. McLean, $68.20; J. Perrin, $480; Pioneer Transfer, $29; J. H. Poole, $30; postage, $855.67; Receiver-General of Canada, $30.87; Shell Oil Co. of B.C., Ltd., $37.40; Standard Oil Co. of B.C., Ltd., $39.17; telegrams and telephones, $308.29; Union Oil Co. of Canada, Ltd., $43.10; sundry accounts not exceeding $10, $31.11 Less charter of launch " Leola V.," etc. 5,450.96 $23,809.83 287.14 Total 23,522.69 Duncan Agency. Salaries ($9,357.84) : Government Agent—A. C. Sutton Deputy Assessor—O. T. Smythe . Clerks—M. Herd, $1,620; O. G. Springford, $500 — Clerk-Stenographer—F. E. Lemon Stenographer—K. T. Getz Janitor—E. H. Plaskett ._.._ Temporary Assistance—E. M. Neff, $76.74; P. D. Poole, $480 Expenses ($1,707.31) : B.C. Power Commission, $106.78; C.P.R. Co., $10.92; W. T. Corbishley, $357.66; Island Blue Print & Map Co., $10; King's Printer, $307.31; J. F. Lequesne, $17; Nanaimo-Duncan Utilities, $71.61; postage, $330; O. T. Smythe, $271.33; Sun Directories, Ltd., $40; A. C. Sutton, $12.04; telegrams and telephones, $127.43; sundry accounts not exceeding $10, $45.23 Total $2,340.00 2,280.00 2,120.00 270.00 1,000.00 791.10 556.74 $9,357.84 1,707.31 11,065.15 Fernie Agency. Salaries ($5,728.06) : Government Agent—K. D. McRae Clerk—F. E. Hughes Clerk-Stenographer—A. Broley Stenographer—M. Nelson Janitor—A. Wallner Expenses ($1,439.10) : C.P.R. Co., $21.52; Crow's Nest Pass Coal Co., Ltd., $261; Citv of Fernie, $128.75; Fernie Garage, $30.03; F. E. Hughes, $236.16; Hygiene Products, $2,160.00 28.06 1,320.00 840.00 1,380.00 $5,728.06 Carried forward.-..:. $5,728.06 $76,726.83 $333,013.90 EE 118 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Fernie Agency—Continued. Brought forward 5,728.06 $76,726.83 $333,013.90 Expenses—Continued. Ltd., $13.88; King's Printer, $150.95; K. D. McRae, $87.65; postage, $175; telegrams and telephones, $214.11; Trites-Wood Co., Ltd., $58.15; pay-lists, janitors, $54; sundry accounts not exceeding $10, $7.90 Total Fort Fraser Agency. Salaries ($2,850) : Government Agent—N. E. LePoidevin Stenographer—A. E. Heron Expenses ($1,139.55) : W. Bunting, $13.25; E. A. Faucett, $125; Goodwin's Garage, $81.30; King's Printer, $121.10; N. LePoidevin, $348.85; petty cash, $12.53; postage, $187.50; telegrams, $108.62; pay-lists, labour, $120.40; sundry accounts not exceeding $10, $21 Total Golden Agency. Salaries ($7,680) : Government Agent—A. W. Anderson Deputy Assessor—C J. Dainard- Clerk-Stenographer—J. R. Lenny- Stenographer—S. Vavrecan __„ Janitor—P. Milum Expenses ($1,660.80) : A. W. Anderson, $120.91; James Brand & Co., Ltd., $32.30; B.C Power Commission, $79.22; C.P.R. Co., $21.59; Columbia Power Co., Ltd., $199.76; C J. Dainard, $54.99; Dartt & Patterson, $18.01; Golden Motors, $188.12; Hamilton Garage, Ltd., $320.56; W. L. Herr, $10; Invermere Garage, $11.25; J. A. Kallman, $21; King's Printer, $133.40; A. G. Miller, $76.86; postage, $235; Rolston's, Ltd., $20.27; telegrams and telephones, $113.31; sundry accounts not exceeding $10, $4.25 Less sale of Acts, etc.. Total . Grand For-ks Agency. Salaries ($4,653.55) : Government Agent—E. Harrison Clerk-Stenographer—E. R. Wilkinson Janitor—T. H. Wilkinson Temporary Assistance—R. Wiebe Expenses ($1,646.96) : City Cartage Co., $717.90; C. W. Dickson, $147.75; Dustbane Co. of B.C., Ltd., $24.37; City of Grand Carried forward 1,439.10 $1,860.00 990.00 $2,850.00 1,139.55 $2,580.00 2,040.00 1,020.00 960.00 1,080.00 $7,680.00 1,660.80 $9,340.80 2.00 $2,220.00 1,020.00 1,380.00 33.55 $4,653.55 7,167.16 3,989.55 9,338.80 $4,653.55 $97,222.34 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 119 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Grand Forks Agency—Continued. Brought forward $4,653.55 $97,222.34 Expenses—Continued. Forks, $235.65; E. Harrison, $101.70; J. Hird, $69.23; King's Printer, $71.05; Manly & Miller, $33.10; postage, $108; telegrams and telephones, $97.52; E. K. Wilkinson, $25.10; sundry accounts not exceeding $10, $15.59 $333,013.90 Less sale of Acts and maps.. Total 1,646.96 $6,300.51 2.75 6,297.76 Greenwood Agency. Salaries ($4,100) : Gold Commissioner—L. A. Dodd Stenographer—B. M. Charlton Janitor—J. A. Campolieto Expenses ($800.23) : L. A. Dodd, $57.10; R. P. Forshaw, $300; City of Greenwood, $42; King's Printer, $58.60; V. Luznar, $43; postage, $105; telegrams and telephones, $127.71; West Kootenay Power & Light Co., Ltd., $38; sundry accounts not exceeding $10, $28.82 Total $2,580.00 960.00 560.00 $4,100.00 800.23 4,900.23 Kamloops Agency. Salaries ($17,977.83) : Government Agent—D. G. Dalgleish.. Deputy Government Agent—F. J. Sell Assessor—W. T. Turnbull Clerk—B. E. Vanden Clerk-Stenographer—F. L. McCoid Stenographers—R. M. Corea, $900; M. L. Gagne, M. P. Johnston, $805.65; B. D. King, $960; M. C Matthews, $70; J. Tedder, $918.71; N. B. Whitmore, $623.83; L. M. Wooley, $390 Junior Clerk—N. R. Blake ... Janitors—J. Davey, $514.64; H. Gardiner, $1,380 Expenses ($3,549.56) : B.CE.R. Co., Ltd., $665; CN. Railways, $23.57; C.P.R. Co., $29.63; D. G. Dalgleish, $43.90; Dustbane Co. of B.C., Ltd., $60.83; City of Kamloops, $140; King's Printer, $287; Lands Department, $128; postage, $650.60; Stan Steele, Ltd., $492.13; Sun Directories, Ltd., $40; telegrams and telephones, $207.46; W. T. Turnbull, $740.11; West Disinfecting Co., $34.60; sundry accounts not exceeding $10, $6.73 $2,880.00 2,100.00 2,640.00 875.00 1,080.00 5,508.19 1,000.00 1,894.64 $17,977.83 3,549.56 Less sundry refunds.. $21,527.39 128.98 Total Carried forward.. 21,398.41 $129,818.74 $333,013.90 EE 120 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Brought forward Kaslo Agency. Salaries ($8,370) : Government Agent—C. Macdonald.. Mining Recorder—W. H. Dunn Clerk—B. F. Palmer Stenographer—M. Morrow Janitor—W. Smith Expenses ($1,768.89) : C.P.R. Co., $21.91; City of Kaslo, $389.45; Kaslo Motor Transport, $418.69; King's Printer, $203.65; C. Macdonald, $63.25; postage, $451; telegrams and telephones, $172.44; sundry accounts not exceeding $10, $48.50 Less sale of Acts and maps. Total $129,818.74 $333,013.90 $2,400.00 2,100.00 1,620.00 930.00 1,320.00 $8,370.00 1,768.89 $10,138.89 3.00 10,135.89 Kelowna Agency. Salaries ($4,380) : Government Agent—C. W. Dickson Clerk-Stenographer—E. Dunn Stenographer—I. Antill Expenses ($1,268.76) : C.P.R. Co., $14.07; D. Chapman & Co., Ltd., $95.60; C. W. Dickson, $82.55; Independent Hardware Co., Ltd., $12.05; City of Kelowna, $87.53; King's Printer, $153.75; W. Longley, $42; W. A. Newton, $63.75; postage, $170; M. Smith, $247.25; telegrams and telephones, $110.48; pay-lists, overtime, $163.60; sundry accounts not exceeding $10, $26.13 $2,340.00 1,080.00 960.00 $4,380.00 Less sundry refunds.. 1,268.76 $5,648.76 14.25 Total 5,634.51 Lillooet Agency. Salaries ($7,766.29) : Government Agent—G. H. Beley $2,340.00 Clerks—R. E. Manson, $160.68; A. C. Pritchard, $1,320.67 1,481.35 Clerk-Stenographer—D. M. Eggie 1,080.00 Stenographers—H. B. Arthur, $930; L. J. Davis, $468 1,398.00 Janitor—C. A. Blackley, $900; W. H. Dixon, $180— 1,080.00 Temporary Assistance—M. I. Parrett, $316.94; J. D. Jones, $70 386.94 Expenses ($1,445.34): . G. H. Beley, $167.96; Bridge River-Lillooet News $2; C. & H. General Store, $65.67; A. Field, $12; King's Printer, $231.45; Lillooet Cartage Co., Ltd., $432.16; Lillooet Waterworks District, $21.20; P.G.E. Carried forward $7,766.29 $7,766.29 $145,589.14 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 121 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Lillooet Agency—Continued. Brought forward Expenses—Continued. Railway Co., $97.34; postage, $305; Receiver-General of Canada, $26.55; telegrams and telephones, $84.01 Less sale of Acts, maps, etc. Total $7,766.29 $145,589.14 $333,013.90 1,445.34 9,211.63 63.92 Salaries ($8,945.57) : Government Agent- Merritt Agency. -R. G. Couper $2,580.00 Deputy Government Agent—J. G. Ritchie.. Clerk-Stenographer—E. A. Wood- Stenographers—M. T. Hallinan, $960; B. Langley, $960 . Janitor—W. McCreight Temporary Assistance — G. M. Berry, $48.22; G. Walker, $48 Expenses ($1,268.51) : Armstrong's Departmental Store, Ltd., $14.20; C.P.R. Co., $22.50; Coldwater Coal Mines, $143; R. G. Couper, $171.36; K. Howarth, $30; King's Printer, $150.85; City of Merritt, $374.10; Merritt Coal Mines, Ltd., $22.10; postage, $239.67; telegrams and telephones, $76.59; sundry accounts not exceeding $10, $24.14 Less sale of Acts and maps_. Total 1,920.00 1,109.35 1,920.00 1,320.00 96.22 58,945.57 1,268.51 $10,214.08 5.00 Nanaimo Agency. Salaries ($18,061.47) : Government Agent—W. H. Cochrane Collectors—J. C. Dow, $1,355; T. H. W. Harding, $1,920 Deputy Assessor—S. W. Mortlock Clerks—M. E. Booth, $1,620; R. Leech, $1,320; F. Rock, $1,560 Clerk-Stenographers—C. E. Jordan, $1,003.58; D. L. May, $1,080 Stenographers—L. Benny, $245; J. E. Blunt, $600; M. E. Bourne, $261.29; C. Carpenter, $1,020; V. M. McKenzie, $136.60 , Janitor—M. Gunniss Expenses ($3,407.91) : J. Bell, $80.10; B.C. Power Commission, $224.57 C.P.R. Co., $16.20; City Chimney & Window Clean ing, $103.50; W. H. Cochrane, $55.29; J. C. Dow $80.33; R. Forrester, $200.55; Kelly, Douglas & Co. Ltd., $17.48; King's Printer, $527.05; Lands Department, $48; Macfarlane Coal & Storage, $102.60 S. W. Mortlock, $308.22; J. Murdock, $34.08; City of Nanaimo, $42; Nanaimo-Duncan Utilities, Ltd., $f" $2,640.00 3,275.00 1,920.00 4,500.00 2,083.58 2,262.89 1,380.00 $18,061.47 9,147.71 10,209.08 Carried forward.. $18,061.47 $164,945.93 $333,013.90 EE 122 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc—Continued. Nanaimo Agency—Continued. Brought forward $18,061.47 $164,945.93 $333,013.90 Expenses—Continued. postage, $824; Receiver-General of Canada, $11.73; telegrams and telephones, $229.59; R. N. Wallace, $48.60; G. H. Wood & Co., Ltd., $16.05; Government Agent, Cumberland, charter of launch " Leola V.," $266.50; pay-lists, janitors, $77.68; sundry accounts not exceeding $10, $33.79 3,407.91 $21,469.38 Less sale of Acts, maps, etc 18.02 Total 21,451.36 Nelson Agency. Salaries ($22,006.24) : Government Agent—S. B. Hamilton $2,700.00 Assessor and Collector—J. A. Stewart 2,880.00 Deputy Collector—R. V. Venables 1,980.00 Clerks —B. J. H. Ryley, $1,260; R. E. Stratton, $1,980 3,240.00 Clerk-Stenographers — M. S. Haggart, $1,380; F. Jeffreys, $1,140; W. M. Palethorpe, $1,380; S. Smith, $1,080 4,980.00 Stenographers—J. Cadden, $960; M. B. Gordon, $960; M. Ross, $900 2,820.00 Janitors—J. Burgess, $1,260; G. W. Walton, $345—_ 1,605.00 Night-fireman and Janitor—W. A. Bennett 1,101.08 Temporary Assistance—L. E. Gamble, $70.16; H. C. Gridley, $500; C E. Manahan, $130 700.16 $22,006.24 Expenses ($4,826.61) : J. Burgess, $120; C.P.R. Co., $54.07; Dustbane Co. of B.C., Ltd., $40.68; S. B. Hamilton, $62.65; King's Printer, $481.59; Lands Department, $75; Mar Sam, $49.10; City of Nelson, $926.58; News Publishing Co., Ltd., $13; postage, $904.76; Queen City Motors, Ltd., $610.13; J. A. Stewart, $488.51; Sun Directories, Ltd., $40; telegrams and telephones, $760.98; Vancouver Pacific Paper Co., Ltd., $13.30; West Disinfecting Co., $13.85; West Transfer Co., $26.23; pay-lists, janitors, $113.52; sundry accounts not exceeding $10, $32.66 4,826.61 $26,832.85 Less sale of Acts and maps 85.65 Total 26,747.20 New Westminster Agency. Salaries ($37,362.97) : Government Agent—A. B. Gray $3,066.04 Deputy Government Agent—J. S. Alexander 2,400.00 Mining Recorder—J. F. McDonald ... 1,980.00 Clerks—T. I. Lynch, $2,160; R. Mercer, $1,560 3,720.00 Clerk-Stenographer—E. Sawyer ... 1,320.00 Stenographers—V. Hall, $960; I. H. Harbord, $960; I. Jones, $960; B. MacLean, $960 3,840.00 Chief Janitor—W. R. Graham _ 1,560.00 Janitors—W. Childs, $1,320; T. J. Deakin, $1,320; J. D. Dixon, $1,320; J. W. Rushton, $1,320 _ 5,280.00 Carried forward $23,166.04 $213,144.49 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31ST MARCH, 1946. EE 123 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. New Westminster Agency—Continued. Brought forward $23,166.04 $213,144.49 $333,013.90 Salaries—Continued. Elevator Operator—H. Knudsen_ Temporary Assistance—A. Kipp, $112.90; J. McCarthy, $600 Assessor's Office. Assessor—G. L. Peck Collector—J. E. Turnbull Deputy Assessor—R. R. Howay Clerks—J. G. Steenbergen, $117.42; F. Wolsten- holme, $1,595 Clerk-Stenographers—E. F. Hogg, $1,320; S. A. Palm, $1,320 Stenographers—F. O. Gay, $11.61; E. Gray, $1,080— Expenses ($9,125.24) : Belyea & Co., Ltd., $50; Brett's, Ltd., $33.84; B.CE.R. Co., Ltd., $303.22; C.P.R. Co., $11.06; Dust- bane Co. of B.C., Ltd., $248.96; F. O. Gay, $10.05; Gilley Bros., Ltd., $1,235.18; A. B. Gray, $12.70; R. W. Harrison, $56.78; R. R. Howay, $267.70; King's Printer, $943.23; Lands Department, $96.15; Marshall-Wells (Westminster), Ltd., $17.43; Mac- Lean Auto Co., Ltd., $228.32; McLennan, McFeely & Prior, Ltd., $12.93; D. E. McPhaden, $60; City of New Westminster, $2,015.49; G. L. Peck, $705.86; petty cash, $70.35; postage, $1,658.50; Sun Directories, Ltd.. $44; telephones, $432.54; Vancouver Sun, $21; F. Wilkinson, $501; G. H. Wood & Co., Ltd., $32.75; sundry accounts not exceeding $10, $56.20 Less sale of Acts and maps_ Total Penticton Agency. Salaries ($19,278.03) : Government Agent—W. R. Dewdney Deputy Government Agent—T. S. Dalby Assessor—J. Hope Deputy Assessor—F. E. P. Hughes_. Clerks—R. D. Clapperton,$650; W. L. Cousins, $375; M. Pott, $1,560; M. G. Power, $1,560 Clerk-Stenographers—H. B. Parkin, $1,140; M. C. Rudd, $1,020 Stenographers—S. L. Davies, $900; A. E. Miller, $368.51; P. McLean, $392.58; K. J. Scott, $960. Janitress—J. E. Price Janitor—I. Johnson Expenses ($3,548.15) : F. H. Bassett, $88.25; C.P.R. Co., $60.55; Carter Bros., Ltd., $61; Central Garage, $208.15; W. L. Cousins, $69.65; W. R. Dewdney, $63.25; Grand Forks Garage, $19.75; J. Hope, $364.50; F. E. Hughes, $491.01; Hunt Motors, $157.07; King's Printer, $480.51; Lands Department, $30.85; J. Le- 1,260.00 712.90 2,520.00 2,280.00 1,980.00 1,712.42 2,640.00 1,091.61 $37,362.97 9,125.24 $46,488.21 154.35 $3,000.00 2,220.00 2,520.00 1,711.94 4,145.00 2,160.00 2,621.09 675.00 225.00 $19,278.03 46,333.86 Carried forward $19,278.03 $259,478.35 $333,013.90 EE 124 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Penticton Agency—Continued. Brought forward Expenses—Continued. Blanc, $11.70; Corporation of District of Penticton $201.95; Penticton Dray & Express Co., $101.45 postage, $900; Department of Public Works, $24.84 telegrams and telephones, $132.58; Underwood, Ltd., $15; sundry accounts not exceeding $10, $66.09 $19,278.03 $259,478.35 $333,013.90 Less sale of Acts and maps. Total 3,548.15 $22,826.18 60.35 Pouce Coupe Agency. Salaries ($13,952.81) : Government Agent—M. S. Morrell Assessor—R. L. Harper Clerks—O. Callahan, $947.42; C E. Foster, $495; R. H. Rashleigh, $291.43 Clerk-Stenographers—M. I. Johnson, $119.80; E. M. Kirk, $402.23; R. M. Marsh, $32.75; V. V. Trail, $1,380 Stenographers—D. Beaulne, $430.67; A. G. Kent, $145.15; D. Needles,$255; E. M. Pearson,$1,076.46; E. M. Stacey, $1,170 Typist—C. V. Hadwin Janitors—A. T. Andrews, $54.32; W. A. McLeod, $1,440 Expenses ($5,212.43) : A. J. Bergeron, $34.05; Bissett's Hardware, Ltd., $13.15; Dominion Electric Power, Ltd., $130.77; exchange, $51.61; B. L. Harper, $101.85; King's Printer, $572.10; J. Kocher, $210; Midland & Pacific Grain Corporation, Ltd., $174.15; E. M. Miller, $121.85; A. W. Mitchell, $62.44; M. S. Morrell, $655.46; W. R. McFarlane, $704.94; Northern Alberta Railways Co., $101.53; Northland Utilities (B.C), Ltd., $301.55; postage, $783.41; Pouce Coupe Garage, $469.47; Department of Public Works, $420; C. Stephens, $62; telegrams and telephones, $220.30; Pat Therrien Transfer, $12; sundry accounts not exceeding $10, $9.80 $2,820.00 2,580.00 1,733.85 1,934.78 3,077.28 312.58 1,494.32 $13,952.81 Less sundry refunds- Total 5,212.43 $19,165.24 48.50 Powell River Agency. Salaries ($5,283.50) : Government Agent—J. P. Scarlett Clerk-Stenographer—M. Cook Stenographers—B. Hunter, $892.50; R. E. Powell, $8 Janitor—A. Nicholson Janitresses—M. L. Betts, $177; K. C. Hunter, $204.. Expenses ($1,832.63): Dustbane Co. of B.C., Ltd., $47.24; King's Printer, $219.18; Kingcome Navigation Co., Ltd., 57 cents; postage, $215; Powell River Co., Ltd., $964; Powell $2,220.00 1,080.00 972.50 630.00 381.00 $5,283.50 22,765.83 19,116.74 Carried forward.. $5,283.50 $301,360.92 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 125 service. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Powell River Agency—Continued. Brought forward $5,283.50 $301,360.92 $333,013.90 Expenses—Continued. River Transfer, $12.85; Powell Stores, Ltd., $20.50; J. P. Scarlett, $51.24; telegrams and telephones, $285.05; G. H. Wood & Co., Ltd., $17 Less sundry refunds.. Total 1,832.63 $7,116.13 13.55 Prince George Agency. G. Milburn Salaries ($16,270.83): Government Agent- Assessor—J. Aitken Deputy Collector—C. S. Foot Clerks—M. J. MacMillan, $1,485; G. Murray, $492.10 Clerk-Stenographer—B. Cockburn Stenographers—D. Anderson, $940; R. Bertschi, $375; J. Kempster, $665.34; G. Murison, $20.65; M. F. MacMillan, $120; J. McGillivray, $190; I. Quinn, $397.52; I. Strandberg, $162.26; G. Wisen- den, $909.66 Janitors—E. Davies, $1,440; B. N. Jefferies, $1,220- Less received from Workmen's Compensation Board Expenses ($5,917.76) : J. Aitken, $246.83; F. Bonnett, $80; A. E. Brown, $637.50; H. Buff, $765; CN. Railways, $85.65; B. Cockburn, $124.65; E. Davies, $48; Dustbane Co. of B.C, Ltd., $78.72; A. Hutchison, $68; King's Printer, $349.73; Lands Department, $30; G. Milburn, $81.05; G. Murison, $16; postage, $723.11; City of Prince George, $1,671.34; A. Stermer, $120; Sun Directories, Ltd., $40; telegrams and telephones, $169.34; J. Thony, $442.50; G. O. Toombs, $15.35; West End Motors, $49; West Disinfecting Co., $54; sundry accounts not exceeding $10, $21.99 Less sale of Acts and maps_. $3,060.00 2,520.00 2,100.00 1,977.10 272.90 3,780.43 2,660.00 $16,370.43 99.60 $16,270.83 5,917.76 $22,188.59 35.00 Total Prince Rupert Agency. Salaries ($19,513.69) : Government Agents — G. F. Forbes, $240; N. A. Watt, $2,550 Deputy Government Agent—G. F. Forbes Assessor—J. G. Garrett.. Clerks—D. Macdonald, $1,800; S. Stuart, $1,560 Clerk-Stenographer—N. K. Rorie Stenographers—L. Gillis, $1,080; M. L. Simundson, $1,118.55; J. Smith, $1,080 Janitor—L. Fitzgerald Assistant Janitor—E. Fitzgerald Engineer—J. Mastin Carried forward $2,790.00 2,090.00 2,700.00 3,360.00 1,530.63 3,278.55 1,064.51 900.00 1,800.00 7,102.58 22,153.59 $19,513.69 $330,617.09 $333,013.90 EE 126 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc—Continued. Prince Rupert Agency—Continued. Brought forward $19,513.69 $330,617.09 $333,013.90 Expenses ($7,336.19) : Bulkley Valley Collieries, Ltd., $1,226.27; CN. Railways, $589.02; Dustbane Co. of B.C., Ltd., $125.25; J. G. Garrett, $367.44; Hyde Transfer, $477.36; King's Printer, $351.71; Lands Department, $75.15; Lindsay's Cartage & Storage, Ltd., $22.85; Northern B.C. Power Co., Ltd., $1,981.65; Parkin Electric Co., $24.50; postage, $790.26; City of Prince Rupert, $217.80; Prince Rupert Fishermen's Co-op. Association, $28.31; Prince Rupert Supply House, $30.40; Sun Directories, Ltd., $40; telegrams and telephones, $374.60; N. A. Watt, $232.35; West Disinfecting Co., $67.50; pay-lists, janitors, $296.61; sundry accounts not exceeding $10, $17.16 7,336.19 $26,849.88 Less sale of Acts and maps 52.15 Total 26,797.73 Princeton Agency. Salaries ($4,802.70) : Gold Commissioner—C. Nichols $2,160.00 Clerks—I. Currie, $41.94; E. C. Hepburn, $690 731.94 Stenographers—M. Hatton, $2.87; M. Hawkey, $450; C. Kerr, $310.39; G. E. Nichols, $32.50 795.76 Janitors—R. Haddow, $35; D. Muir, $1,080 1,115.00 $4,802.70 Expenses ($1,952.41): Dustbane Co. of B.C., Ltd., $39.63; John Ewart Hardware, $24.65; General Utilities Co., Ltd., $167.80; K. G. Houghton, $243.87; F. E. Hughes, $67.55; King's Printer, $86.20; C Nichols, $64.15; Pease & Atkinson, $633.83; postage, $130; Princeton Light &Power Co., Ltd., $290.44; telegrams and telephones, $174.22; sundry accounts not exceeding $10, $30.07— 1,952.41 $6,755.11 Less sale of Acts and maps 5.00 Total 6,750.11 Quesnel Agency. Salaries ($12,805.16): Government Agent—E. C. Lunn $2,760.00 Deputy Government Agent—S. Allen 2,040.00 Assessor—E. O. Aves 2,340.00 Clerks—W. G. Bradshaw, $1,920; L. B. Rolph, $450 2,370.00 Stenographers—N. J. Locke, $1,080; M. Trueman, $930 2,010.00 Janitor—H. Fullerton 1,080.00 Temporary Assistance—B. P. Norman, $129.16; W. S. Walker, $76 205.16 Expenses ($2,413.96) : E. O. Aves, $365.97; B.C. Power Commission, $238.58; Electrolux (Canada), Ltd., $5.70; King's Printer, $287.12; Lands Department, $27.15; E. C. $12,805.16 Carried forward $12,805.16 $364,164.93 $333,013.90 I EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 127 SERVICE. Expended. DEPARTMENT OF FINANCE—Contin Vote 87. Government Agents and Assessors, etc—i Quesnel Agency—Continued. Brought forward Expenses—Continued. Lunn, $47.78; P.G.E. Railway Co., $25.73; postage, $403; Quesnel Light & Water Co., Ltd., $254.46; Smith's Transfer, $21; Sun Directories, Ltd., $40; telegrams and telephones, $159.13; J. A. Wade, $520.05; sundry accounts not exceeding $10, $18.29.... Less sale of Acts and maps Total ued. Continued. $12,805.16 i, 2,413.96 .364,164.93 $333,013.90 15,192.42 14,719.47 • $15,219.12 26.70 Revelstoke Agency. Salaries ($11,612.75) : Government Agents—W. G. Fleming, $2,100; W. Maxwell, $720 $2,820.00 1,920.00 2,280.00 459.27 1,080.00 1,477.67 255.81 1,320.00 Deputy Government Agents—W. G. Fleming, $370; G. C. Kimberley, $1,550 Assessor—C. G. Graham Clerks—G. C. Kimberley, $300; L. M. McKinnon, $159.27 _ Clerk-Stenographer—L. Pantuso _ _ — ___ Stenographers-—O. Darling, $80; M. Geoghegan, $960; E. Rinta, $437.67 Junior Clerk—W. A. Munro Janitor—C. G. Watson Expenses ($3,127.62) : C.P.R. Co., $36.57; City Transfer, $57.12; Davidson's Transfer, $445.41; exchange, $25.63; W. G. Fleming, $55.72; C. G. Graham, $156.01; J. Hammond, $10; Hygiene Products, Ltd., $25.43; King's Printer, $404.98; R. C. Newsome, $71.13; postage, $504.59; City of Revelstoke, $531.03; Revelstoke Garage, $367.89; Revelstoke Hardware, $28.95; Revelstoke Transfer, $16.17; R. J. Smith, $25; Sun Directories, Ltd., $40; telegrams and telephones, $197.82; Vancouver Supply Co., Ltd., $13.92; West Disinfecting Co., Ltd., $45.30; Western Mat Co., $11.20; sundry accounts not exceeding $10, $57.75 Less sale of Acts and maps Total $11,612.75 3,127.62 $14,740.37 20.90 Rossland Agency. Salaries ($5,147.39) : Government Agents—E. L. Hedley, $975; E. B. Offin, $1,225 $2,200.00 1,140.00 960.00 1,270.32 57.07 Clerk-Stenographer—I. C Eustis Stenographer—J. M. Griswold Janitors—W. M. Anderson, $656.33; E. Wilson, $613.99 Temporary Assistance—B. A. McLellan Less paid by Public Works Department Carried forward. ... _ _ $5,627.39 480.00 $5,147.39 $394,076.82 $333,013.90 EE 128 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc—Continued. Rossland Agency—Continued. Brought forward Expenses ($1,631.33): R. Barrie, $582.32; Henderson Garage, $15; Hunt's Corner Store, $28.07; King's Printer, $71.60; E. B. Offin, $260.05; postage, $161.48; City of Rossland, $54; E. Seccombe, $10; telegrams and telephones, $88.82; West Kootenay Power & Light Co., Ltd., $238.07; F. P. Wormald, $78.07; sundry accounts not exceeding $10, $43.85 Less sale of Acts and maps. Total Salmon Arm Agency. Salaries ($3,840) : Government Agent—T. G. O'Neill Clerk-Stenographer—D. M. Ruth Janitor—F. L. Doe Expenses ($923.09) : B.C. Power Commission, $143.73; C.P.R. Co., $10.63; Dustbane Co. of B.C, Ltd., $46.92; P. A. Gorse, $209.28; King's Printer, $80; G. Mould, $33.87; T. G. O'Neill, $59.60; postage, $91.54; W. J. Reader, $14; City of Salmon Arm, $45.05; S.A.F.E., Ltd., $19.06; telegrams and telephones, $106.27; K. Urquhart, $11.62; West Canadian Hydro Electric Corporation, Ltd., $43.92; sundry accounts not exceeding $10, $7.60 Less sale of Acts and maps. Total $5,147.39 $394,076.82 $333,013.90 1,631.33 56,778.72 9.25 $1,860.00 1,020.00 960.00 $3,840.00 923.09 $4,763.09 .75 Smithers Agency. Salaries ($14,842.98) : Government Agent—H. A. Bryant $2,580.00 Deputy Government Agent—D. H. Bruce 2,340.00 Assessor—F. B. Boyt 2,370.00 Clerks—A. G. Ford, $1,740; K. G. Houghton, $1,920 3,660.00 Clerk-Stenographer—I. K. Flynn 573.00 Stenographers—E. C. Ashley, $340; J. Bourgon, $1,020; M. E. Chapman, $145.33; J. Chamaud, $90.49; P. Goronzy, $170; M. Stepa, $354.16 2,119.98 Janitor—J. Hogg 1,200.00 6,769.47 Expenses ($4,666.51) : F. B. Boyt, $549; B.C. Power Commission, $422.21; D. H. Bruce, $641.64; H. A. Bryant, $124.65; Bulkley Valley Collieries, Ltd., $141.91; CN. Railways, $92.10; City Transfer, $31.25; Columbia Paper Co., Ltd., $44.29; Columbia Power Co., Ltd., $325.90; Eby's Hardware, $82.45; I. K. Flynn, $47.65; J. A. M. Gregory, $45.16; Hoskins' Garage, $51.85; King's Printer, $424.70; postage, $674.50; Receiver-General of Canada, $21.09; Simpson Transfer, $244.50; $14,842.98 4,762.34 Carried forward $14,842.98 $405,608.63 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 129 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Smithers Agency—Continued. Brought forward $14,842.98 $405,608.63 $333,013.90 Expenses—Continued. Smithers Garage and Electric, $571.84; telegrams and telephones, $124.97; sundry accounts not exceeding $10, $4.85 4,666.51 $19,509.49 Less sale of Acts and maps 20.00 Total 19,489.49 Stewart Agency. Salaries ($2,160) : Mining Recorder—A. Fisher $2,160.00 Expenses ($356.81) : CN. Railways, $1.31; Crawford Transfer Co., Ltd., $108; King's Printer, $23.15; Northern B.C. Power Co., Ltd., $46.51; postage, $55; Stewart Public Utilities, Ltd., $30.60; telegrams, $57.24; W. J. Wakefield, 356.81 Total 2,516.81 Telegraph Creek Agency. Salaries ($2,440): Government Agent—A. E. Roddis $2,440.00 Expenses ($348.25): J. Barker, $11; Hudson's Bay Co., $52.25; R. Ink- ster, $32; King's Printer, $44.30; postage, $45; C. Raine, $120; telegrams, $36.16; sundry accounts not exceeding $10, $7.54 348.25 $2,788.25 Less sale of Acts and maps 4.25 Total 2,784.00 Vancouver Agency. Government Agent's Office. Salaries ($29,769.96) : Government Agent—A. S. Tyrer $3,600.00 Deputy Government Agent—A. E. Wilson 2,340.00 Clerks—F. H. Behnsen, $2,220; G. H. Chamberlain, $1,740; R. Y. Mauris, $837.50; L .Russell, $1,560 .__ 6,357.50 Clerk-Stenographers —M. E. A. Bethune, $1,200; T. L. Chamberlin, $1,376.16; E. Heard, $1,020 3,596.16 Stenographers—E. B. Box, $883.06; E. I. Calder, $1,140; M. Landes, $274.67; V. L. Mackintosh, $840; W. E. Mclvor, $960; A. M. Price, $480; E. D. Smith, $820.16 5,397.89 Postal Clerk—F. G. Nickerson 1,560.00 $22,851.55 Taxation Branch. Chief Clerk—C O. Burbidge 2,040.00 Inspectors of Amusements Tax—C. H. Jelliman, $1,980; N. McNicol, $1,980 3,960.00 Carried forward $28,851.55 $430,398.93 $333,013.90 EE 130 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc—Continued. Vancouver Agency—Continued. Taxation Branch—Continued. Brought forward $28,851.55 $430,398.93 $333,013.90 Salaries—Continued. Stenographer—M. K. Duncan 1,020.00 $29,871.55 Less received from Workmen's Compensation Board 101.59 $29,769.96 Expenses ($6,168.71) : Office Supplies, etc.—B.CE.R. Co., Ltd., $1,189.50; B.C. Towel & Linen Supply, Ltd., $64.45; C.P.R. Co., $64.14; Geo. H. Hewitt Co., Ltd., $12.50; Hygiene Products, Ltd., $24.25; King's Printer, $1,631.84; Lands Department, $1,085.20; petty cash, $21.83; postage, $879.57; Storey & Campbell, Ltd., $12.50; Sun Directories, Ltd., $44; telegrams and telephones, $193.91; Vancouver Daily Province, $13.20; Vancouver News-Herald, $10.20; Vancouver Sun, $12; sundry accounts not exceeding $10, $21.06 5,280.15 Travelling Expenses, etc.—C. H. Jelliman, $471.56; N. McNicol, $134.75; A. S. Tyrer, $35.50; B.CE.R. Co., Ltd., $136; Dan McLean Motor Co., Ltd., $110.75 888.56 $35,938.67 Less sale of Acts and maps 2,053.60 Total, Government Agent's Office $33,885.07 Mechanical Staff. Salaries ($32,536.05) : Engineer—J. A. Byron $2,280.00 Assistant Engineers—T. C Chesters, $289.03; H. Treacher, $1,980; W. J. Tucker, $1,680 3,949.03 Superintendent of Building—F. W. C. Sterling 1,845.00 Night-watchmen—J. Cummings, $550; J. Davidson, $777.10 1,327.10 Gardeners and Janitors—R. S. Mclntyre, $1,260; H. H. Wass, $1,500 2,760.00 Foreman Janitor—J. Carney 1,135.48 Janitors—F. H. Brown, $1,320; J. Carney, $440; F. A. J. Dowsett, $1,257.67; A. Forgie, $1,320; W. R. Hillyer, $1,320; F. A. Hurd, $656.77; S. Lawrence, $29.33; D. Mclver, $1,320; T. O'Sullivan, $737; W. W. Shewring, $1,320; P. J. Sigalet, $1,270; C. Stansbury, $1,099.65; W. Storer, $110; D. Thomas, $1,320; O. Waldack, $24.84; H. War- man, $1,320; T. Woodburne, $110 14,975.26 Elevator Operators—W. C. Granger, $1,200; H. G. Smith, $1,260 2,460.00 Commissionaire—P. Hudson 1,260.00 Gardener—C. Bailey 672.34 $32,664.21 Less received from Workmen's Compensation Board 128.16 Carried forward _ $32,536.05 $430,398.93 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 131 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Vancouver Agency—Continued. Mechanical Staff—Continued. Brought forward $32,536.05 $430,398.93 $333,013.90 Expenses ($10,102.47): Cleaning and Janitors' Supplies, etc.—B.C. Towel & Linen Supply, Ltd., $62.15; Brodie Brush Co., Ltd., $40.46; Columbia Paper Co., Ltd., $95.85; Dustbane Co. of B.C., Ltd., $39.91; Gault Bros., Ltd., $66.59; Hamilton Products Co., $107.47; J. H. Hunter Co., Ltd., $13.12; Hygiene Products, Ltd., $338.87; Jones Tent & Awning, Ltd., $12.19; Kingsway Cleaners & Dyers, $14; Edward Lipsett, Ltd., $12.50; Marshall-Wells B.C., Ltd., $18.48; Alexander Murray & Co., Ltd., $20; Norfolk Paper Co., Ltd., $120.79; Putnam, Cosens & Wright, Ltd., $50.07; Smith, Davidson & Wright, Ltd., $20.83; C. C. Snowdon, $423.04; Vancouver Supply Co., Ltd., $90.82; G. H. Wood & Co., Ltd., $160.25; sundry accounts not exceeding $10, $51.44 1,758.83 Fuel, Light, Water, Power, etc.—B.CE.R. Co., Ltd., $4,502.90; Diether's, Ltd., $3,002.49; Holmes & Wilson Trucking Co., Ltd., $96.50; City of Vancouver, $741.75 8,343.64 Total, Mechanical Staff $42,638.52 Summary. Government Agent's Office $33,885.07 Mechanical Staff 42,638.52 Total 76,523.59 Vernon Agency. Salaries ($18,230.52) : Government Agent—E. P. Little Deputy Government Agent—F. H. C. Wilson Assessor—-J. G. Simms Clerks —M. Hayward, $1,800; W. E. Reinhard, $1,320; F. W. Trehearne, $2,100 Clerk-Stenographers—N. L. Bowen, $1,080; D. S. Jackson, $1,140 Stenographer—M. David Typist—J. M. Townsend Janitor—A. G. Downing.. Night-fireman and Assistant Janitor—W. Duddle. Less received from Workmen's Compensation Board Expenses ($4,663.98): B.C. Power Commission, $544.60; D. Butler, $. CN. Railways, $12.36; C.P.R. Co., $43.39; A. G Downing, $11.70; Dustbane Co. of B.C., Ltd., $112.52 Electrolux (Canada), Ltd., $11.30; exchange, $12.33 Felix Garage, Ltd., $12.45; Jos. Harwood, $60.84 Hayhurst & Woodhouse, Ltd., $836.92; Kelly, Douglas & Co., Ltd., $13.63; King's Printer, $322.17; Lands Carried forward $2,640.00 2,100.00 2,640.00 5,220.00 2,220.00 285.49 897.50 1,380.00 866.48 $18,249.47 18.95 $18,230.52 $18,230.52 $506,922.52 $333,013.90 EE 132 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Vernon Agency—Continued. Brought forward $18,230.52 $506,922.52 Expenses—Continued. Department, $51.50; E. F. Little, $67.78; Neil & Neil, Ltd., $477.86; postage, $771.70; J. G. Simms, $342.65; C. C. Snowdon, $39.75; Sun Directories, Ltd., $40; telegrams and telephones, $289.56; City of Vernon, $243; West Canadian Hydro Electric Corporation, Ltd., $182.75; West Disinfecting Co., $106.77; sundry accounts not exceeding $10, $16.45 $333,013.90 Less sale of Acts and maps.. 4,663.98 $22,894.50 49.90 Total Salaries ($21,281.94) : Assessor—T. H. Leeming.. Collector—F. J. Sehl Victoria Assessor. Deputy Collector—F. M. Shandley Cashier—R. H. Butler Special Collector—A. C Hughes Clerks —A. F. H. Brown, $1,320; A. M. Brown, $1,620; G. Jones, $448.55; T. J. Marrion, $700; J. H. Riches, $548.39 Clerk-Stenographer—E. M. Bailey Stenographers—J. H. Grant, $1,140; E. L. Moore, $1,140; C. H. Pendray, $985 $3,240.00 2,880.00 2,520.00 1,980.00 1,380.00 4,636.94 1,380.00 3,265.00 $21,281.94 Expenses ($1,141.10) : Colonist P. & P. Co., Ltd., $12; Empress Garage, $419.37; King's Printer, $204.11; T. H. Leeming, $393.91; National Cash Register Co., $13.40; F. M. Shandley, $19; Sun Directories, Ltd., $40; telephones, $25.51; sundry accounts not exceeding $10, $13.80— 1,141.10 Total Williams Lake Agency. Salaries ($5,414.50) : Deputy Government Agent—J. S. Foster $1,860.00 Clerk—J. V. Gaspard 500.00 Stenographers — I. Goebel, $960; P. D. Hodgson, $104; Z. E. Parsonson, $288; A. C Williams, $382.50 1,734.50 Janitor—T. C. Denny 1,320.00 Expenses ($1,669.94) : J. S. Alexander, $60.20; B.C. Power Commission, $177.03; Columbia Power Co., Ltd., $195.33; J. S. Foster, $164.70; A. Gosman, $43.05; King's Printer, $178.39; Mackenzie's, Ltd., $165.30; P.G.E. Railway Co., $257.48; Z. E. Parsonson, $32; postage, $212.50; telegrams and telephones, $128.63; West Disinfecting Co., Ltd., $10.80; Western, Rife & Pigeon, $11.30; sundry accounts not exceeding $10, $33.23 Less sale of Acts and maps. Total $5,414.50 1,669.94 $7,084.44 27.75 Carried forward.. 22,844.60 22,423.04 7,056.69 $559,246.85 $333,013.90 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 133 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 87. Government Agents and Assessors, etc.—Continued. Brought forward $559,246.85 $333,013.90 Sundry Agencies. Salaries, Expenses, etc.: Alert Bay—B.C. Police $0.94 Ashcroft—W. F. Knowlton, $1,440; H. Hicks, $300; Ashcroft Water, Electric & Improvement Co., $61; H. Crossley, $130; M. C. Glover, $41.13; King's Printer, $80.90; petty cash, $135.99; postage, $51.11; telegrams and telephones, $48.22; sundry accounts not exceeding $10, $21.16 2,309.51 Beaton—C A. McElroy, $360; C. A. McElroy (rent), $120; postage, $9 489.00 Fort St. John —M. B. McLeod, $1,140; J. Olsen, $118.75; Canadian Utilities, Ltd., $22; postage, $51; L. J. Smith, $64; V. Trail, $84.30; sundry accounts not exceeding $10, $20.82 1,500.87 Horsefly—A. B. Campbell 240.00 Islands—C G. V. Morgan, $960; T. J. Speed, $1,380; King's Printer, $42.15; C. Morgan, $181.87; postage, $141; telephone, $33 2,738.02 New Denver—F. Broughton, $1,740; J. C. Crellin, $540; Denver Light & Power Co., Ltd., $146.44; King's Printer, $40.78; New Denver Transfer, $214.50; postage, $66; Tattrie & Greer, $18.08; telephone, $91.49 2,857.29 Ocean Falls—G. H. Hill, $1,500; sundry accounts not exceeding $10, $6.80 1,506.80 Oliver—E. M. Earle, $150; W. H. Laird, $1,530; C.P.R. Co., $3.65; R. R. Howay, $152.83; postage, $55.50; telegrams and telephones, $49.98; King's Printer, $29.45 __„_ 1,971.41 Quatsino—Sundry accounts not exceeding $10 3.00 Windermere—A. M. Chisholm, $1,200; C.P.R. Co., $2.99; A. M. Chisholm (expenses), $148.86; R. Clement, $25.20; King's Printer, $39.15; postage, $59; telegrams and telephones, $10.77; D. L. Wood- all, $40 1,525.97 Total 15,142.81 Contingencies (all Agencies). Vote 172—Roads Generally $185.73 Total 185.73 Total expenditure, Government Agents and Assessors, etc 574,575.39 Vote 88. Postal Branch. Salaries ($4,218.68) : Postal Clerk—N. E. Impett $1,920.00 Clerk—H. Kelly 1,560.00 Junior Clerks—L. G. Huck, $429; C. C. McMillan, $309.68 738.68 $4,218.68 Expenses ($64,763.53) : Stamps 64,227.61 Cartage, etc.—Central Cartage Co., Ltd 300.00 Meter-rent and Maintenance of Machines, etc.—Canadian Postage Meters, Ltd., $134.64; King's Printer, $43.55; National Cash Register Co., $45.80; sundry accounts not exceeding $10, $11.93 — 235.92 Total expenditure, Postal Branch 68,982.21 Carried forward.. $976,571.50 EE 134 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $976,571.50 Vote 89. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. Bulman Bros., $86.54; Colonist P. & P. Co., Ltd., $2,220.05; King's Printer, $6,001.42; Department of Lands, $4.80 $8,312.81 Less sundry refunds 13.68 Total expenditure, Printing Public Accounts, etc 8,299.13 Vote 90. Interest on Suitors' Fund Deposits. " Official Guardian Act," $508.96; Suitors' Fund Deposits, $983.08... $1,492.04 Total expenditure, Interest on Suitors' Fund Deposits 1,492.04 Vote 91. Delinquent Extra-municipal School Taxes. Courtenay, $445.27; Cranbrook, $1,542.80; Cumberland, $346.06; Enderby, $141.07; Fernie, $479.07; Grand Forks, $1,817.26; Kamloops, $272.92; Kaslo, $126.29; Kelowna, $421.44; Kent, $171.38; Ladysmith, $432.15; Merritt, $285.94; Mission, $34.23; Nelson, $1,462.32; New Westminster, $887.60; Revelstoke, $565.67; Slocan, $333.09; Trail, $1,774.73; Vernon, $4,029.90 $15,569.19 Total expenditure, Delinquent Extra-municipal School Taxes 15,569.19 Vote 92. Incidentals and Contingencies. Agassiz-Harrison Advance, $16.80; Alaska Highway News, $17.64; Ashcroft Journal, $15.12; Associated Screen News, Ltd., $92; The Bond Buyer, $35; Bridge River-Lillooet News, $17.64; B.C. Government Travel Bureau, $19.35; Canadian Business, $125; Comox Argus, $15.12; Comox District Free Press, $14.70; Country Life in British Columbia, $50.40; Cranbrook Courier, $12.60; J. V. Fisher, $162.20; The Gazette, $23.52; A. H. Hansen, $1,145.27; Journal of Commerce and Building Record, $70; Kamloops Sentinel, $22.68; King's Printer, $187.75; J. R. Mahood, $145.50; Monetary Times, $411; MacLean-Hunter Publishing Co., Ltd., $100; McConnell, Eastman & Co., Ltd., $3,625.08; National Motor Co., Ltd., $53.03; Oliver Chronicle and Osoyoos Observer, $24.42; Peace River Block News, $15.12; Penticton Herald, $18.90; G. N. Perry, $261.60; Port Moody Advance, $16.92; Revelstoke Review Publishing Co., Ltd., $14.10; The Review, $21; Scovil Advertising Co., $220; South Coast News, $23.52; Stewart-Lovick, Ltd., $633.27; Trail Ad-News, $29.40; The Tribune, $20.16; Wells Publishing Co., Ltd., $26.88; West Coast Advocate, $17.64; Western Recorder, $330; pay-lists, sundry advertising, $4,812.53; sundry accounts not exceeding $10, $15.30 $12,878.16 Total expenditure, Incidentals and Contingencies 12,878.16 Vote 92a. " Dyking Assessments Adjustment Act, 1905." Inspector of Dykes 4,074.03 Vote 92b. City of Prince Rupert. Grant in lieu of local improvement taxes 1,100.84 Statutory. " Municipalities Aid Act," R.S.B.C. 1936, Sec. 2 (1). 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 Carried forward $1,589,984.89 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 135 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Statutory—Continued. Brought forward " Civil Service Superannuation Act," R.S.B.C. 1936, Sec. 13. Superannuation Fund—Interest on deposits $692,456.33 interest on investments 471,872.08 "Municipal Superannuation Act," 1938, Sec. 10 (4). Commissioner of Municipal Superannuation " Unclaimed Money Deposits Act." Gordon Head Mutual Improvement Society, $511.83; J. E. Jacob- son, $49.85; Mrs. Dhanni, $1,344.19 "Public Libraries Act," R.S.B.C. 1936, Sec. 41 (4). $1,905.87 Fraser Valley Union Library District, $687.84; Okanagan Union Library District, $4,997.20; Vancouver Island Union Library District, $3,234.78 " Water Act, 1939, Amendment Act, 1945," Sec. 6. Campbell River Fire Protection District, $722; Connaught Heights Waterworks District, $1,200; Fort St. John Waterworks District, $1,500 " Coal and Petroleum Products Control Board Act, 1937," Sec. 39. Salaries ($3,870.54) : Office Supervisor—J. Roberts- Inspector—J. Joyce Clerk-Stenographer—D. McCulloch Typist—G. D. Holden Expenses ($1,945.26) : Miscellaneous—W. A. Carrothers, $41.05; Colonist P. &. P. Co., Ltd., $12; King's Printer, $904; T. S. McPherson, $721.20; petty cash, $58.60; J. Roberts, $104.30; Stocker's Transfer Co., Ltd., $10.51; F. A. Swetnam and I. Whitman, $25.52; telegrams, $34.86; sundry accounts not exceeding $10, $33.22 " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 1,945.26 Special Warrant No. 1. Estate of R. R. M. Armstrong. The Toronto General Trusts Corporation Special Warrant No. 11. Report of W. C. Gilman & Co. re B.C. Power Corporation, Ltd. Special Intermunicipal Committee Total expenditure, Department of Finance $1,589,984.89 220,584.25 83,449.28 1,905.87 8,919.82 3,422.00 $1,920.00 840.00 1,020.00 90.54 $3,870.54 5,815.80 74,460.88 1,343.75 5,018.10 $1,994,904.64 EE 136 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. Vote 93. DEPARTMENT OF FISHERIES. Salaries ($7,980): Assistant Commissioner of Fisheries—G. J. Alexander.. Inspector of Fisheries—A. A. Bagattin . Clerk-Stenographer—G. Catterall Expenses ($11,195.01) : Office Supplies and Incidentals—Brown Bros., Ltd., $34.80; Colonist P. & P. Co., Ltd., $12; Diggon-Hibben, Ltd., $17; King's Printer, $804.74; telegrams and telephones, $203.60; Times P. & P. Co., Ltd., $12; Vancouver Daily Province, $24; Victoria Photo Supply, Ltd., $449.81; sundry accounts not exceeding $10, $23.47 Travelling Expenses, etc.—G. J. Alexander, $985.90; B.CE.R. Co., Ltd., $51 Overseers and Inspectors—A. A. Bagattin Salmon Investigation—W. A. Clemens, $100; R. Findlay, $7; Fisheries Research Board of Canada, $587.67; I. Musfelt, $160 Pilchard-herring Investigation—Fisheries Research Board of Canada Shell-fish Investigation—Fisheries Research Board of Canada.-. Statutory. " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus Total expenditure, Department of Fisheries $4,500.00 2,280.00 1,200.00 $7,980.00 1,581.42 1,036.90 722.02 854.67 5,000.00 2,000.00 $19,175.01 335.40 $19,510.41 Vote 94. DEPARTMENT OF LABOUR. Minister's Office. Salaries ($10,531.66) : Minister of Labour—Hon. G. S. Pearson. Secretanal-Stenographers—M. Fletcher, $380; D. J. Mitchell, $783.87; M. B. Somerset, $172.12 Stenographer—F. G. Campbell Senior Filing Clerk—E. Christie Typist and Junior Clerks—P. Alder, $375; L. Bronsdon, $212.50 Expenses ($1,688.56) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Richard DeBoo, Ltd., $36; International Labour Office, $10; King's Printer, $195.98; M. Lane, $13.26; Receiver-General of Canada, $13.94; Sun Directories, Ltd., $40; telegrams and telephones, $452.04; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $59.72 Travelling Expenses, etc.—Hon. G. S. Pearson, $756.82; L. Pit- kethley, $86.80 Total expenditure, Minister's Office Vote 95. General Office. Salaries ($45,210.65) : Deputy Minister; Chairman, Board of Industrial Relations— A.Bell Acting Assistant Deputy Minister—M. A. Cameron Chief Inspector—R. D. Lemmax Inspectors—A. E. Akenhead, $480; N. Boyce, $1,440; E. Brown $2,040; A. L. B. Clark, $2,160; W. G. Clark, $2,220; B. w! Dysart, $2,160; E. M. George, $1,440; A. H. Jones, $2,040; G. A. Little, $827.33; J. F. Maddigan, $1,440; G. H. O'Neill $882; A. C. Stronge, $2,040; A. B. Suckling, $1,440; H. w' Walmsley, $2,040; F. J. R. Whitchelo, $2,040 Carried forward. $7,500.00 1,335.99 28.17 1,080.00 587.50 $10,531.66 844.94 843.62 $5,100.00 2,520.00 2,520.00 24,689.33 $12,220.22 $34,829.33 $12,220.22 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 137 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 95. General Office—Continued. Brought forward $34,829.33 $12,220.22 Salaries—Continued. Senior Clerk-Stenographer—S. M. Hynes 1,500.00 Clerk-Stenographers—M. Brodie, $35; T. Dixon, $1,050; H. Gardiner, $30; D. O. Tupper, $50 1,165.00 Stenographers—D. Hallier, $930; D. Hardy, $960; I. Johnson, $483.23; I. L. Prescott, $151.77; M. S. Relf, $118.31; A. Watson, $534.19 3,177.50 Filing Clerks—M. Carr, $1,200; Y. Jameson, $1,020 2,220.00 Typist and Junior Clerks—K. E. Moss, $658.50; R. Simpson, $185; M. Woodcock, $1,020 1,863.50 Messenger—G. B. Harvey 455.32 $45,210.65 Expenses ($22,013.97): Office Supplies, etc.—Bureau of Economics and Statistics, $500; Canadian Association of Administrators of Labour Legislation, $25; CN. Railways, $42.31; Colonist P. & P. Co., Ltd., $12; Hall Co., Ltd., $138.38; International Association of Governmental Labour Officials, $27.75; International Business Machines Co., Ltd., $215.50; King's Printer, $1,823.24; Law Society of B.C., $30; petty cash, $42.38; postage, $263.45; Remington-Rand, Ltd., $13.68; N. Senecal, $165.72; Sun Directories, Ltd., $82; telegrams and telephones, $888.55; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $91.95 4,373.91 Travelling Expenses, etc.—A. E. Akenhead, $128.95; A. Bell, $608.01; N. Boyce, $81.90; E. Brown, $406.77; A. L. B. Clark, $488.85; W. G. Clark, $1,336.70; B. W. Dysart, $545.89; E. M. George, $604.02; A. H. Jones, $731.51; R. D. Lemmax, $388.89; G. A. Little, $28.60; J. F. Maddigan, $65.94; G. O'Neill, $31.33; A. B. Suckling, $61.25; J. Thomson, $360.06; H. W. Walmsley, $499.47; F. J. R. Whitchelo, $447.21 6,815.35 Board of Industrial Relations: Allowances—J. A. W. Bell, $220; C. J. McDowell, $410.00 Office Supplies, etc.—King's Printer, $857.69; postage, $132; Receiver-General of Canada, $19.22; telegrams and telephones, $144.38; sundry accounts not exceeding $10, $35.74 1,189.03 Travelling Expenses, etc. — A. Bell, $312.59; J. A. W. Bell, $192.35; M. A. Cameron, $307.16; F. Eaton, $21.20; J. Thomson, $257.82 1,091.12 2,690.15 Automobiles, Accessories, etc.—A. L. B. Clark, $15.10; Curtis Motors, Ltd., $1,498.80; Dearborn Motors, Ltd., $100.05; Dill's Service Station, $66.54; Falkland Motors, $14.23; General Auto Sales, Ltd., $11; Horwood Brothers, $59.20; Kamloops Tire Hospital, $121.98; Public Works Garage, $168.31; Smedley Garage Co., $385.15; Syd. Smith, Ltd., $118.90; Stonehouse Motors, Ltd., $153.93; Thompson & Graham Gas & Parking Station, $129; Vanderhoof Garage, $24.27; Waldie Motors, Ltd., $11.05; J. D. Watt, $23.26; Wilson & Cabeldu, Ltd., $325.33; W.M. Motors, $78.94; Vote 172—Roads Generally, $77.04; sundry accounts not exceeding $10, $55.95 3,438.03 Contingencies—J. A. W. Bell, salary $2,220; pay-lists, travelling expenses—labour delegates, $269.10; pay-lists, sundry advertising, $2,207.43 4,696.53 Less sale of car $310.00 Less sundry refunds 9.31 $67,224.62 319.31 Total expenditure, General Office 66,905.31 Carried forward $79,125.53 EE 138 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Brought forward Vote 96. Factories Inspection. Salaries ($7,471.53) : Inspector—H. Douglas _— Assistant Inspector—W. F. Ironside.. Inspector—F. Morrow Temporary Assistance—F. C Poole.__ Salaries ($990) : Clerk-Stenographer—M. Morgan Expenses ($1,272.75) : Office Supplies, Rent, etc.—C.P.R. Co., $1.60; Hall Co., Ltd., $33; King's Printer, $85.15; postage, $145; Public Works Department, $510 Travelling Expenses, etc.—Thompson & Graham Gas & Parking Station _____ Allowances—J. A. W. Bell Total expenditure, Trade-schools Regulation Branch Vote 99. Safety Branch. Salaries ($6,847.50): Safety Advisers—J. D. Forrest, $109.68; A. M. Whisker, $2,640; C Whisker, $703.23 ... Stenographers—D. Chivers, $900; H. Gilliland, $700; E. Haut, $863.23; R. Haywood, $129.26 Typist and Junior Clerk—E. McGavin Temporary Assistance—D. H. Norrish, $660; W. Wardman, $84.03 Carried forward 847.44 2,288.06 12.60 _ $3,420.00 .__ ___ 2,640.00 1,380.00 31.53 $7,471.53 Expenses ($3,148.10) : Office Supplies, etc.—Hall Co., Ltd., $33; King's Printer, $244.15; National Safety Council, $28.03; postage, $160; telegrams and telephones, $358.97; Vancouver News-Herald, $10.20; sundry accounts not exceeding $10, $13.09 Travelling Expenses, etc.—H. Douglas, $1,205.29; W. F. Ironside, $1,046.77; Thompson & Graham Gas & Parking Station, $36.... Contingencies—Omineca Herald & Terrace News Total expenditure, Factories Inspection Vote 97. Apprenticeship Branch. Salaries ($6,380.28) : Director—H. Crisford $2,760.00 Assistant Director—A. H. Dugdale 2,280.00 Stenographer—T. Donaldson 835.00 Temporary Assistance—M. Brodie, $37.50; F. C Poole, $31.45; H. Thacker, $436.33 505.28 $6,380.28 Expenses ($1,758.15): Office Supplies, Rent, etc.—B.C. Towel & Linen Supply, Ltd., $21; C.P.R. Co., $12.51; L. Clay, $60; Hall Co., Ltd., $33; King's Printer, $182.29; postage, $140; Public Works Department, $510; Receiver-General of Canada, $8.87; telegrams and telephones, $353.09 1,320.76 Travelling Expenses, etc.—H. Crisford, $195.74; A. H.. Dugdale, $95.65; Thompson & Graham Gas & Parking Station, $36 327.39 Allowances, Provincial Apprenticeship Committee—J. A. W. Bell, $60; J. F. Keen, $50 110.00 Total expenditure, Apprenticeship Branch Vote 98. Trade-schools Regulation Branch. $990.00 774.75 18.00 480.00 $3,452.91 2,592.49 58.07 744.03 $79,125.53 10,619.63 8,138.43 2,262.75 $6,847.50 $100,146.34 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 139 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 99. Safety Branch—Continued. Brought forward $6,847.50 $100,146.34 Expenses ($7,710.17) : Office Supplies, etc.—King's Printer, $624.10; Nanaimo Free Press, Ltd., $10; National Safety Council, $38.81; telegrams and telephones, $63.57; sundry accounts not exceeding $10, $40.30 776.78 Travelling Expenses, etc.—J. D. Forrest, $54.13; D. H. Norrish, $105.58; A. M. Whisker, $1,086.82; C. Whisker, $173.38. Upkeep of Autos, etc.—Atlas Service Depot, $12; R. F. Bovey, Ltd., $75.85; Fleck Bros., Ltd., $44.70; Hayes Manufacturing Co., Ltd., $638.75; J. H. Hunter Co., Ltd., $81.15; Imperial Oil, Ltd., $122.42; Mackenzie, White & Dunsmuir, Ltd., $15.26; R. H. Ormond, $296.63; Shell Oil Co. of B.C., Ltd., $10.39; Ship Chandlers (McQuade's), Ltd., $134.10; E.Taylor, $4,013; Walls & Bradshaw, $43.98; Wilson & Cabeldu, Ltd., $13.30; sundry accounts not exceeding $10, $11.95 6,933.39 Total expenditure, Safety Branch 14,557.67 Vote 100. " Wartime Labour Relations Regulations." Salaries ($23,000.46) : Supervisor, Vancouver Office, and Chief Conciliation Officer—J. Thomson $3,660.00 Secretary-Registrar—B. H. E. Goult 3,060.00 Assistant Chief Conciliation Officer—W. Fraser 2,580.00 Assistant Secretary-Registrar—N. de W. Lyons 2,340.00 Conciliation Officers—R. G. Clements, $2,160; J. T. W. Place, $1,920 4,080.00 Secretarial Stenographer—M. Brodie 415.00 Stenographers—I. Black, $870; I. Johnson, $350; F. Messer- schmidt, $450; M. Poole, $1,183.87; A. Ryall, $310.36; J. Scott, $1,200 4,364.23 Typist and Junior Clerk—M. Morrison 870.00 Cost-of-living bonus 1,631.23 $23,000.46 Expenses ($15,537.57): Office Supplies, etc.—Hall Co., Ltd., $33; King's Printer, $578.44; Office Specialty Manufacturing Co., Ltd., $29.23; postage, $78.14; Public Works Department, $480; Sun Directories, Ltd., $40; telegrams and telephones, $857.31; sundry accounts not exceeding $10, $12.51 2,108.63 Travelling Expenses, etc. —A. L. B. Clark, $527.50; R. G. Clements, $279.99; B. W. Dysart, $259.69; W. Fraser, $64.20; B. H. E. Goult, $103.30; R. D. Lemmax, $187.90; N. de W. Lyons, $603.33; J. T. W. Place, $913.76; J. Thomson, $35.61; F. J. R. Whitchelo, $47.93 3,023.21 Boards of Arbitration—A. R. MacDougall, $116.45; M. MacLeod, $60; R. L. Norman, $60 236.45 Dominion Government—Conciliation Board 10,169.28 $38,538.03 Less Dominion Government contribution 25,691.98 Total expenditure, " Wartime Labour Relations Regulations " 12,846.05 Statutory. " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 7,060.94 Total expenditure, Department of Labour $134,611.00 EE 140 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS. Vote 101. Minister's Office. Salaries ($9,840) : Minister of Lands and Forests—Hon. E. T. Kenney $7,500.00 Secretary—F. J. N. Fergusson 2,340.00 $9,840.00 Expenses ($2,611.09) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $244.45; Sun Directories, Ltd., $40; telegrams and telephones, $236.07; Times P. & P. Co., Ltd., $12; Vote 2— Meals, $21; sundry accounts not exceeding $10, $46.75 612.27 Travelling Expenses, etc.—Hon. E. T. Kenney 1,998.82 Total expenditure, Minister's Office $12,451.09 Vote 102. Salaries. (a.) General Office—-General Administration. Deputy Minister—H. Cathcart $5,700.00 Assistant Deputy Minister—G. P. Melrose 4,400.00 Recorder—H. A. Tomalin 2,520.00 Clerks —S. Hawkins, $2,100; J. M. Laird, $1,860; V. E. V. Mesher, $1,740; J. M. Miller, $1,980; W. More, $1,860 9,540.00 Property Clerk—S. Smith 1,920.00 Assistant Property Clerk—E. C. Mclntyre 1,560.00 Stenographers—E. Albhouse, $1,200; L. J. Pengelly, $960 2,160.00 Total, Salaries, General Office $27,800.00 (6.) Lands Branch. Superintendent of Lands—C. E. Hopper $3,600.00 Assistant Superintendent and Chief Clerk—R. E. Burns 2,700.00 Inspectors of Lands—J. W. Smith, $920; H. E. White, $400 1,320.00 Assistant Chief Clerk—R. Torrance 2,400.00 Accountant—R. L. K. Poyntz 2,340.00 Status Clerk—J. A. Grant 1,710.00 Pre-emption Inspectors—D. L. Cornock, $1,890; T. W. Hargreaves, $1,920; J. T. Stubley, $1,920 5,730.00 Clerks—C. P. Axhorn, $1,680; E. J. Dare, $1,320; W. H. V. Davies, $1,980; E. R. Gandy, $1,260; W. J. Holman, $2,100; R. D. B. Lyttle, $1,260; E. A. Walls, $1,860; A. A. Watt, $1,720; S. G. Wilson, $2,120 15,300.00 Stenographers—J. M. Finlayson, $960; J. J. Geary, $824.19; M. E. Morry, $1,092.86; M. E. McKenzie, $100; M. Reid, $1,380; N. H. Pite, $320 4,677.05 Total, Salaries, Lands Branch 39,777.05 (c.) Surveys Branch. Surveyor-General—F. C. Green .____ $4,920.00 Surveys Division: Assistant Surveyor-General—F. O. Morris 3,660.00 Draughtsmen — M. Chandler, $1,800; J. Edward, $2,040; J. Macallan, $2,160; D. Pearmain, $2,040; J. Ridley, $1,710; H. P. Rutter, $2,280; J. R. Stone, $2,160; C. E. Tildesley, $2,280; H. E. Whyte, $1,800 18,270.00 Geographic Division: Chief Geographers—G. G. Aitken, $1,740; W. G. H. Firth, $2,400 4,140.00 Carried forward $30,990.00 $67,577.05 $12,451.09 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 141 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (c.) Surveys Branch—Continued. Brought forward $30,990.00 $67,577.05 $12,451.09 Geographic Division—Continued. Mathematical Computer—W. H. Hutchinson 2,940.00 Senior Cartigrapher—W. G. Thorpe 1,845.00 Draughtsmen—W. T. Barrett, $2,160; E. Browne, $2,160; S. L. Clarke, $1,440; E. P. Creech, $1,980; W. G. H. Firth, $675; H. L. E. Hooper, $1,800; C R. W. Leak, $1,980; W. G. Thorpe, $600 12,795.00 Topographic Division: Topographic Surveyors — A. J. Campbell, $3,660; G. J. Jackson, $3,660; N. C. Stewart, $3,660 10,980.00 Assistant Topographic Surveyors — R. D. Fraser, $2,220; R. C. Mainguy, $2,520; A. G. Slocomb, $2,160 6,900.00 Draughtsman—A. S. Thomson 2,160.00 General Staff: Clerks—N. P. Blandy, $1,860; G. Ingledew, $1,920; A. C. Wilson, $1,740 5,520.00 Stenographers—E. Rhodes, $1,000.17; K. J. C. Wilson, $1,500 2,500.17 Photostat Operator—W. A. Mulcahy 2,100.00 Blue-print Operator—T. A. Jacklin 2,100.00 $80,830.17 Less received from Dominion Government Department of Mines and Resources 3,360.00 Total, Salaries, Surveys Branch 77,470.17 (d.) Water Rights Branch. Comptroller of Water Rights—E. Davis $4,920.00 Deputy Comptroller of Water Rights—J. E. Lane 4,440.00 Hydraulic Engineers—S. H. Frame, $2,940; E. H. Tred- croft, $2,940 5,880.00 Senior Draughtsmen—G. R. Ford, $1,365; E. T. Hodg- kinson, $1,800 3,165.00 Draughtsmen—W. E. Corry, $2,160; G. R. Ford, $900; A. Long, $2,160; B. Varcoe, $1,820 7,040.00 Junior Draughtsmen—A. W. Lees, $400; R. F. Mousley, $279.50 679.50 Chief Clerk—K. R. F. Denniston 2,640.00 Clerks—J. Davey, $303.93; R. D. Higgins, $250; J. R. Mountain, $2,220; A. Paton, $1,740; A. Sargent, $1,920; G. S. Soutar, $1,697.14 8,131.07 Stenographers—H. F. Hinder, $1,135; L. G. Thomson, $1,050 2,185.00 District Offices t District Engineers—A. G. Hatton, $3,060; E. G. Marriott, $2,360; D. K. Penfold, $3,420; R. Pollard, $3,300 12,140.00 Assistant District Engineer—A. D. Marshall 2,820.00 Stenographers—E. Follmer, $700; R. Jarbeau, $960; E. A. B. Simeon, $202.62; E. P. Williams, $940.28 2,802.90 $56,843.47 Less received from Department of Agriculture 2,000.00 Total, Salaries, Water Rights Branch 54,843.47 Carried forward . $199,890.69 $12,451.09 EE 142 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. Brought forward $199,890.69 $12,451.09 (e.) Forest Service. Deputy Minister and Chief Forester—C D. Orchard— $5,400.00 Assistant Chief Foresters—G. P. Melrose, $400; C. C. Ternan, $4,400 4,800.00 Foresters—E. W. Bassett, $3,300; E. Druce, $3,025; E. E. Gregg, $1,757.50; R. D. Greggor, $3,420; C J. Haddon, $4,140; K. C McCannel, $3,025; R. G. Mc- Kee, $2,750; F. S. McKinnon, $3,540; A. E. Parlow, $3,540; E. B. Prowd, $3,780; R. C. St. Clair, $3,980.01; C. C. Ternan, $295 36,552.51 Assistant Foresters—G. S. Allen, $411.62; C. L. Armstrong, $2,390; D. M. Carey, $1,700; A. E. Collins, $2,280; G. V. Copley, $880; H. K. DeBeck, $2,040; H. B. Forse, $2,690; E. H. Garman, $2,640; M. W. Gormely, $2,695; W. Holmgren, $2,640; L. S. Hope, $2,940; M. O. Kullander, $1,920; J. R. Johnston, $1,031.33; C. P. Lyons, $2,040; S. E. Marling, $2,940; J. E. Mathieson, $3,000; J. G. MacDonald, $2,880; A. P. MacBean, $319.35; C. F. McBride, $400; K. C McCannel, $255; R. G. McKee, $310; D. L. McMullan, $2,640; H. G. McWilliams, $2,640; J. A. Pedley, $2,760; W. C. Phillips, $2,520; D. M. Roussell, $779.03; G. Silburn, $2,000; R. H. Spilsbury, $2,640; D. B. Taylor, $2,880; R. C Telford, $2,400; D. M. Trew, $1,500 61,161.33 Royalty Inspector—S. W. Barclay 3,240.00 Marine and Structural Engineer—J. H. Blake 2,880.00 Mechanical Superintendent—W. C. Spouse 2,640.00 Chief Clerks—R. B. Carter, $2,035; A. M. Davies, $2,220; E. P. Fox, $2,760; E. H. Henshall, $2,400; J. Jardine, $380; H. J. Parker, $2,520; S. S. Simpson, $2,280 ___. 14,595.00 Accountant—H. H. Smith 2,820.00 Assistant Accountant—C. R. Scharff 2,220.00 Grazing Assistant—W. H. Browne 2,160.00 Compiler—D. Macdougall 2,220.00 Radio Engineers—H. E. Ferguson, $2,220; L. A. Main- waring, $750; G. A. Playfair, $2,220 5,190.00 Draughtsmen—G. H. Birkenhead, $2,160; J. C Ciceri, $2,160; J. J. K. Frost, $1,920; R. G. Gilchrist, $2,160; P. M. Monkton, $2,040; J. C. I. Rogers, $2,040; A. E. Thompson, $2,700 15,180.00 Clerks—J. S. Asson, $1,920; J. L. Atkins, $1,860; S. F. Bankes, $2,040; J. A. Bruce, $1,380; F. Cannon, $1,560; R. B. Carter, $160; A. Chisholm, $2,145; J. L. Colbert, $2,160; J. R. L. Conn, $1,560; L. L. Cuthbert- son, $1,110; J. Davey, $1,864.29; H. M. Dronsfield, $1,800; H. J. Dunn, $1,920; J. H. E. Eliason, $1,530; R. W. Freeman, $1,740; S. M. Fitzpatrick, $1,183.33; J. E. Foxgord, $1,140; R. F. Goward, $1,560; R. B. Hamilton, $258.07; R. D. Hendry, $1,560; M. W. Howden, $738.71; H. Ivarson, $1,450.13; G. A. Kenney, $1,560; N. L. King, $1,020; V. Koski, $1,560; R. J. Little, $1,108.33; E. C. Mackay, $1,470; A. G. Mumford, $2,400; D. I. MacLeod, $1,620; A. C. Nor- berg, $1,800; A. H. Nunn, $2,160; A. I. Ross, $1,476.77 R. L. Scoble, $2,160; C. H. Sendey, $1,860; T. A. Simmons, $2,220; J. A. Stobbart, $1,260; A. S. Stringer, $1,980; M. M. Tait, $1,200; R. D. Tuthill, $1,590; J. A. Underwood, $1,748.21; L. B. Webster, $2,160; C. H. L. Wieland, $1,320; E. Wilding, $1,877.33; A. B. Williams, $2,160 70,350.17 Carried forward $231,409.01 $199,890.69 $12,451.09 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 143 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $231,409.01 $199,890.69 $12,451.09 Clerk-Stenographers—M. I. Blackbourn, $1,140; G. C. George, $678.71; G. M. Gordon, $1,080; J. Graham, $1,320; I. L. Johnson, $1,080; E. Rivett, $949.33; R. M. Willie, $1,020 7,268.04 Stenographers—C. M. Aikman, $416.13; M. A. Aldritt, $544.67; L. G. Anderson, $870; J. Bowden, $1,200; B. M. Butler, $1,080; I. B. M. Castle, $13.55; P. L. Christian, $1,250; M. Damjanac, $870; W. Feather- stone, $960; E. H. Forbes, $9.68; J. K. Goodhew, $930; E. M. Heagle, $75; E. Hill, $94.07; E. M. Hirst, $375; N. M. Hughes, $980; M. B. Hull, $1,200; S. E. Hunter, $960; E. M. Johnstone, $340.80; M. L. J. Keep, $820; M. Kosick, $292.74; N. Lea, $960; V. J. Lewis, $420; S. M. Loven, $188.71; J. Magill, $299; M. D. Mitchell, $1,200; L. McConville, $720; J. J. McDowell, $150; S. M. McLean, $960; B. C Palmer, $960; M. K. Palmer, $1,200; S. E. Powell, $870; F. M. Rea, $930; D. Richardson, $450; L. W. G. Riddell, $960; J. A. Rives, $120; D. M. Rowley, $960; V. L. Stuckey, $320; D. A. Trapp, $1,320; R. M. Turpel, $408; L. A. Turtle, $701.61; R. E. Veitch, $913.55; L. E. Vaughan, $75; G. M. Walker, $430.64; G. R. Ware (nee Riches), $480; M. B. Wells, $960 30,238.15 Junior Clerks—A. E. Comber, $365.33; I. Deschamps, $1,050; J. B. Duns, $561.45; S. E. Fargher, $39; E. M. Goodwin, $420; G. D. Harris, $722.08; D. R. Langridge, $33.87; V. J. Lewis. $390; M. J. Mann, $525; G. McMynn, $260; N. Olson, $390; A. R. Perkins, $180.32; O. I. Shields, $840 5,777.05 Supervisors—T. W. Brewer, $2,640; W. G. Henning, $2,640; C. F. Holmes, $2,640; R. Murray, $2,640; F. H. Pym, $2,460; D. H. Ross, $2,200 15,220.00 Supervisors' Clerk—R. E. Allan 1,710.00 Rangers—C. Abel, $375; W. Adamson, $1,815; R. B. Angly, $301.94; A. A. Antille, $740; G. G. Armytage, $2,340; A. A. Atkinson, $216.77; W. Black, $2,340; E. T. Calvert, $2,340; R. Cameron, $2,340; H. W. Campbell, $128.80; W. H. Campbell, $610.32; W. N. Campbell, $2,340; A. Chisholm, $195; F. Christie, $600; R. O. Christie, $625; W. G. Claydon, $263.23; E. Clough, $1,612.90; H. J. Coles, $2,340; S. G. Cooper, $2,340; H. Couling, $550; W. P. Cowan, $1,980; E. W. Cowie, $2,340; D. B. Crowther, $780; R. Damstrom, $870; C. R. Downing, $720; W. Dodds, $550; R. B. D. Eden, $2,340; W. R. Elston, $274.19; G. H. Feistrell, $486.94; H. A. Ferguson, $2,220; R. R. Flynn, $479.50; G. A. Forbes, $2,340; C. S. Frampton, $2,220; J. M. Fraser, $2,200; C. L. French, $1,860; S. C. Frost, $1,980; T. L. Gibbs, $1,860; C. L. Gibson, $2,340; G. H. Gill, $282.58; R. J. Glassford, $2,340; J. P. Greenhouse, $2,340; R. Grant, $64.52; C. D. Haddon, $2,220; W. D. Hag- gart, $650; J. W. Hayhurst, $2,340; F. G. Hesketh, $720; H. C. Hewlett, $1,860; R. C. Hewlett, $210; F. R. Hill, $625; J. H. Holmberg, $1,980; N. Huns- bedt, $660; G. Huscroft, $810; W. J. Irwin, $625; W. E. Jansen, $1,740; F. E. Johnson, $570.48; I. B. Johnson, $1,860; J. L. Johnson, $1,595; M. A. John- Carried forward.. $291,622.25 $199,890.69 $12,451.09 EE 144 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $291,622.25 $199,890.69 $12,451.09 Rangers—Continued. son, $1,595; J. W. Kerr, $93.50; J. F. Killough, $1,740; T. R. Knox, $414; A. J. Kirk, $625; J. La- Forge, $750; A. C. C. Langstroth, $2,340; L. Levan- gie, $160; R. Little, $2,340; J. A. Mahood, $2,340; A. H. Markuson, $550; I. Martin, $2,340; G. J. May- son, $1,365; H. G. Mayson, $804.52; O. A. Mortenson, $132.26; J. Mould, $282.58; P. T. Muskett, $371.62; J. S. Macalister, $1,980; J. P. MacDonald, $195; D. McBeath, $364.83; A. H. McCabe, $1,740; W. V. McCabe, $552; J. W. McCluskey, $2,340; H. Mc- Dougall, $810; C. J. McGuire, $1,825; R. G. McMillan, $596.13; J. McNeill, $2,340; R. A. McLeod, $552; P. R. Neil, $340.65; F. H. Nelson, $1,980; A. S. Newman, $430.65; H. C. Nichols, $2,340; A. V. O'Meara, $1,980; L. S. Ott, $1,980; G. C. Palethorpe, $2,340; C Perrin, $2,340; S. G. Peterson, $330; A. B. Porter, $1,897.50; L. M. Quance, $311.61; M. H. Racher, $100; E. Reid, $625; D. W. Richardson, $600; C E. Robertson, $2,340; G. T. Robinson, $1,980; J. H. Robinson, $840.97; D. H. Ross, $195; G. T. Schupe, $1,170; E. L. Scott, $362.90; J. B. Scott, $2,340; N. B. Scott, $340.65; F. M. Shires, $720; R. Shuttleworth, $109.74; S. Silke, $2,340; D. R. Smith, $2,340; A. F. Specht, $240; H. Stevenson, $2,340; J. S. Stokes, $2,035; S. T. Strimbold, $1,980; P. E. Sweatman, $2,340; R. Sweet, $125; C. R. Tippie, $689.03; E. W. Thomas, $2,220; M. Threatful, $108.39; T. J. Underwood, $2,340; L. E. Van Tine, $354.84; W. E. Wal- dron, $366.94; H. P. Weinard, $300; P. Westman, $85.16; C. S. Whelan, $480; J. A. Willan, $660; J. H. Willan, $780; C Williams, $2,340; R. V. Williams, $305.81; L. A. Willington, $378.87; H. R. Wood, $600; C. M. Yingling, $1,980 163,009.32 Supervisors of Scalers—W. Byers, $3,660; E. A. Charlesworth, $2,700; G. T. Schupe, $1,230 ._.____ 7,590.00 Assistant Supervisor of Scalers—A. C. Heard 3,120.00 Scalers—E. S. Antle, $2,700; J. E. Berg, $2,700; P. M. Docker, $2,700; W. C. S. Deans, $2,400; J. G. C Ebert, $2,700; J. A. Featherstonhaugh, $2,700; F. R. Garrett, $2,700; H. W. Hall, $2,700; P. E. Jacques, $2,400; R. C. Jones, $2,700; R. H. Kearns, $2,700; W. H. Manson, $2,400; H. J. Moscrop,. $783.87; H. A. D. Munn, $2,700; J. W. McDonald. $2,700; G. R. McKay, $3,000; J. R. McKinlay, $2,700; 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, $2,700; A. N. Terry, $2,700; E. R. Townley, $3,000 65,883.87 Recorders of Scaling—F. C. Fisher, $2,100; C. E. Henderson, $1,920 4,020.00 Computing Clerks—D. Drummond, $1,620; G. W. Gammon, $1,560 3,180.00 Export Inspector—J. Thompson 2,400.00 Librarian—W. A. Oxendale 1,260.00 Nursery Foremen—J. R. Long, $2,040; T. Wells, $2,280 4,320.00 Carried forward $546,405.44 $199,890.69 $12,451.09 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 145 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $546,405.44 $199,890.69 $12,451.09 Station Foreman—R. C. Swan 2,145.00 Boat-builders—T. T. Edwards, $1,920; G. Willis, $1,920 3,840.00 Mechanics—M. K. Bennett, $1,920; R. A. Brown, $1,740; K. B. Leuty, $1,920 5,580.00 Fire Inspectors—J. M. Fraser, $200; J. P. MacDonald, $2,200; A. D. Waddington, $2,640; P. Young, $2,640 7,680.00 $565,650.44 Less charged to Forest Protection Fund $139,693.35 Less charged to Scaling Fund 85,683.87 Less charged to Forest Reserve Account 16,670.00 Less received from Workmen's Compensation Board 240.25 Less received from Department of Agriculture __: 233.39 Less refund, G. S. Allen 630.00 243,150.86 Total, Salaries, Forest Service 322,499.58 Total, Vote 102 522,390.27 Vote 103. Land Settlement Board. Salaries ($11,950) : Chairman, Land Settlement Board—W. Turnbull $4,200.00 Secretary—C. Stephenson 1,440.00 Director—N. L. Camsusa 2,340.00 Inspectors of Land Settlement—R. H. Macintosh, $645; I. Spiel- mans, $1,755 2,400.00 Sub-Inspector—I. Spielmans 570.00 Clerk—J. W. Wright 1,000.00 $11,950.00 Expenses ($833.60) : Office Supplies, etc.—C.P.R. Co., 20 cents; King's Printer, $72.50; telegrams and telephones, $24.17 96.87 Travelling Expenses, etc.—N. L. Camsusa, $456.46; W. Turnbull, "' D.27 736.73 Total expenditure, Land Settlement Board 12,783.60 Vote 104. Land Utilization Research and Survey. Salaries ($3,676.29) : Directors—F. D. Mulholland, $1,860; D. Sutherland, $600 $2,460.00 Stenographer—D. James 810.00 Apprentice Draughtsman—R. G. Newton 675.00 Temporary Assistance—M. K. Mulholland 36.29 $3,981.29 Less received from Department of Mines 305.00 Carried forward „_____ $3,676.29 $547,624.96 EE 146 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 104. Land Utilization Research and Survey—Continued. Brought forward $3,676.29 $547,624.96 Expenses ($4,639.13) : Travelling and Survey Expenses, etc.—F. D. Mulholland, $436.14; A. J. Musgrove Norman, $163.30; D. Sutherland, $27.20; Davis Motors, Ltd., $1,458.65; Wilson & Cabeldu, Ltd., $1,426.07 3,511.36 Maps, Printing, Stationery, etc.—King's Printer, $124.15; Department of Public Works, $25.68; Sun Publishing Co., Ltd., $948.81; sundry accounts not exceeding $10, $29.13 1,127.77 Total expenditure, Land Utilization Research and Survey 8,315.42 Vote 105. Temporary Assistance. D. Buchanan, $15.48; A. E. Boyce, $72.58; J. Cartmel, $50; V. E. Drage, $29.03; G. H. Hallett, $175; J. R. Howarth, $53.23; J. Kitching, $191.13; P. G. Little, $870; A. A. Merlin, $76.85; M. Morris, $15.81; E. J. Munn, $96.43; I. J. McMuldroch, $342.50; F. E. James, $280; E. G. Powell, $31.45; D. M. Rawlinson, $375; J. D. Robbins, $825; C. M. Roberts, $840; B. E. Sealy, $93.75; D. J. Strugala, $125.81; P. M. Wasylyk, $25.16 $4,584.21 Total expenditure, Temporary Assistance.. 4,584.21 Vote 106. War Service, Temporary Assistance and Repatriation. N. Allan, $570.97; G. M. Abernethy, $2,040; J. Applewhaite, $1,980; G. S. Andrews, $300; E. L. Antilla, $264.20; R. W. Aylett, $1,980; A. H. Bamford, $400.32; A. M. Barber, $614.19; H. T. Barbour, $229.82; G. B. Barnes, $675; K. M. Bell, $1,980; S. A. Ben- well, $350; C. L. Botham, $1,170; E. J. Bowles, $780; J. Boydell, $503.23; M. K. Bray, $85.89; H. E. Burgess, $312.90; R. S. Butt, $920; B. J. Cameron, $825; I. T. Cameron, $1,787.10; C. A. Cahilty, $640; B. Cassidy, $825; L. C. Chamberlin, $1,980; L. A. Chase, $495; W. H. Cokin, $145; D. E. Corbett, $108.39; T. L. Curtis, $960; J. H. Dearing, $1,980; O. M. Dearing, $134.19; V. Dell, $672; A. H. Dixon, $816; E. S. Dobson, $193.55; R. R. Douglas, $1,220.65; R. C. Farrow, $1,140; W. R. Garcin, $570.97; D. Gillies, $174.11; A. C. Gray, $870; G. C Green, $700; B. M. E. Gurney, $824.29; M. R. Hall, $960; W. Hall, $385; W. S. Hepher, $1,981; H. V. Hicks, $177.14; R. D. Higgins, $1,200; G. D. Higgs, $600; T. Hinton, $675; J. M. Hopkins, $649.17; N. M. Keatley, $1,080; J. S. Kendrick, $1,880; H. K. Kidd, $619.50; F. H. Leacock, $100; C. R. Lee, $1,099.33; A. W. Lees, $154.84; G. P. Leitch, $173.33; G. L. Levy, $660; L. J. Line, $90; W. G. Macfarlane, $16.67; H. E. MacDonald, $485.33; D. J. MacKay, $559.67; I. C MacQueen, $2,640; L. F. MacRae, $841.50; R. McLeod, $48.39; A. G. McNeil, $290; E F Middleton, $900; G. W. Minns, $509.69; J. K. Monk, $524; J C Moore, $1,180; W. H. Murray, $474.86; R. W. Murray, $304.84; G. R. W. Nixon, $1,200; R. O. Noakes, $1,560; J. H. Nuttall, $307.67; E. G. Oldham, $2,200; W. C. Pendray, $2,520; H. M. Pogue, $2,160; R. M. Purser, $15; A. F. Ralfs, $76.77; I. Reid, $960; A. E. Rhodes, $146.25; C. J. T. Rhodes, $1,332.58; H. A. Ridley, $960; R. R. Ridley, $855; G. L. Ritchie, $600; G. H. Robe, $795; K. M. Robinson $263.39; S. A. Service, $458.01; S. C. Settle, $36.13; J. A. S''m $1,980; D. A. Sims, $598; J. M. Smith, $1,080; C V. Smith, $496 77 W. H. Sparks, $2,189.19; W. W. Stevens, $2,160; A. E. Stone, $440 D. H. Stuart, $776; L. F. Swanell, $1,540; L. G. Taft, $1,980; J H Templeton, $195; C S. Thompson, $659.33; W. R. Tuthill, $128 57 C. W. Walker, $2,249.68; N. G. Wharf, $460; R. D. Whyte, $400 J. W. Wright, $420; D. B. Young, $915; W. R. Young, $205.72— Less transferred to Forest Protection Fund $88,796.09 7,466.53 Total expenditure, War Service, Temporary Assistance and Repatriation 81,329.56 Carried forward $641,854.15 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 147 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Brought forward $641,854.15 Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.). Lands Branch. Office Supplies, etc.— C.P.R. Co., $21.34; Chicopee Manufacturing Co. of Canada, Ltd., $45.89; Clarke & Stuart Co., Ltd., $94.60; Diggon-Hibben, Ltd., $43.40; C. P. Foster & Co., Ltd., $68.25; J. G. Fraser, Ltd., $85.52; Joseph Heaney, Ltd., $28.75; Ireland & Allan, Ltd., $11.25; Island Blue Print & Map Co., $11; King's Printer, $5,420.52; Northern Electric, Ltd., $15.59; Sun Directories, Ltd., $40; telegrams and telephones, $128.39; Willson Stationery Co., Ltd., $174.26; sundry accounts not exceeding $10, $40.01— $6,228.77 Travelling Expenses, etc.—D. L. Cornock, $540.34; T. W. Hargreaves, $514.90; G. P. Melrose, $2,150.85; R. L. Poyntz, $298.23; J. W. Smith, $43.35; J. T. Stubley, $761.94; H. E. Whyte, $120.94 4,430.55 Gazette and Newspaper Notices—Abbotsford, Sumas & Matsqui News, $17.64; Agassiz-Harrison Advance, $17.40; Alaska Highway News, $39.20; Armstrong Advertiser, $13.32; Arrow Lakes News, $26.52; Ashcroft Journal, $28.68; Bridge River-Lillooet News, $87.64; Burnaby Advertiser, $21.60; Cariboo Observer, $43.24; Central Interior Printing Co., Ltd., $77.18; C. A. Barber Press, Ltd., $48.24; Colonist P. & P. Co., Ltd., $17.25; Columbian Co., Ltd., $16.80; Comox Argus, $38.52; Comox District Free Press, $30.48; Coquitlam Herald, $18; Cowichan Leader, $58.92; Cranbrook Courier, $36.24; Creston Review, $37.12; Enderby Commoner, $19.08; Fernie Free Press, $34.68; Fraser Valley Record, Ltd., $14.58; Golden Star Publishing Co., $29.40; Grand Forks Gazette, $17.82; Kamloops Sentinel, Ltd., $63.48; Kelowna Courier, Ltd., $45; Kimberley News, $18.12; King's Printer, $711.75; The Kootenaian, $50.88; Ladysmith Chronicle, $17.40; Langley Advance, $15.12; Marpole-Richmond Review, $17.64; Merritt Herald, $31.28; Nanaimo Free Press, Ltd., $35.84; Nechako Chronicle, $52.56; News Publishing Co., Ltd., $16.48; North Shore Press, Ltd., $26.76; Oliver Chronicle, $28.04; Omineca Herald & Terrace News, $18.80; The Optimist, $15.12; Peace River Block News, $39.57; Penticton Herald, $55.48; Port Moody Advance, $19.32; Powell River Town Crier, $60.24; Prince Rupert Daily News, Ltd., $90.24; Revelstoke Review Publishing Co., Ltd., $38.40; The Review, $25.20; Rossland Miner, Ltd., $15.12; Saanich Peninsula and Gulf Islands Review, $27.21; Salmon Arm Observer, $33.36; Semiahmoo Sun, $13.32; Silver Standard Printery, $26.88; Star Printing & Publishing Co., $30.84; Surrey Leader, $17.64; Trail Ad- News, $13.12; Trail Daily Times, $10.56; The Tribune, $122.56; Vancouver Daily Province, $47.60; Vancouver Sun, $34.20; Vernon News, Ltd., $36.36; Wells Publishing Co., Ltd., $17.64; West Coast Advocate, $59.88; sundry accounts not exceeding $10, $28.97 2,817.53 Incidentals—Canadian Bank of Commerce, $10.29; Lozier Realty Co., $55; W. Laidlaw, $10; Stewart- Lovick, Ltd., $16.26; sundry accounts not exceeding $10, $6.50 98.05 Total, Lands Branch $13,574.90 Carried forward $13,574.90 $641,854.15 EE 148 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Brought forward Surveys Branch. Office Supplies, etc.—Ascroft Electrical Machinery Co., Ltd., $37.30; B.C. Drugs, Ltd., $13.40; CN. Railways, $55.12; C.P.R. Co., $226.93; Clarke & Stuart Co., Ltd., $13.17; Economy Steam Laundry, $19.63; E. H. Emery, $96; C. P. Foster & Co., Ltd., $8,934.46; Fuggle & Christopher, $19.40; Gore Blue Print Co., $10.20; Hall & Co., Ltd., $12.35; Joseph Heaney, Ltd., $20.40; Hickman-Tye Hardware Co., Ltd., $34.43; Hobbs Glass, Ltd., $17.87; King's Printer, $2,218.19; Lemon-Gonnason Co., Ltd., $68.30; Mallinckrodt Chemical Works, Ltd., $19.60; Northern Electric Co., Ltd., $201; Pacific Sanitary Rag Co., $13.25; Photostat Corporation, $546.77; Shotbolt's Drug Store, $347.95; telegrams and telephones, $42.51; Victoria Photo Supply, Ltd., $48.91; sundry accounts not exceeding $10, $49.09 $13,066.23 Travelling Expenses, etc.—G. S. Andrews, $22.75; S. L. Clarke, $34.99; F. C. Green, $24.65; F. O. Morris, $24.30 106.69 Gazette and Newspaper Notices—King's Printer 361.25 Total, Surveys Branch Water Rights Branch. Office Supplies, etc.—Clarke & Stuart Co., Ltd., $53.91; J. G. Fraser, Ltd., $19.20; Frederick Goertz, Ltd., $58; King's Printer, $1,009.14; Receiver-General of Canada, $17.37; telegrams, telephones, and postage, $487.42; sundry accounts not exceeding $10, $37.88 __ $1,682.92 Travelling Expenses, etc.—E. Davis, $547.54; A. G. Hatton, $198.84; R. Jarbeau, $10.35; J. S. Kendrick, $253.81; E. G. Marriott, $200.64; A. D. Marshall, $60.10; D. K. Penfold, $243.82; R. Pollard, $428.65; W. H. Sparks, $574.88. Upkeep of Autos—G. Bone, $123.45; Cuthbert Motors, Ltd., $590.73; Davis Motors, Ltd., $321.28; Dearborn Motors, Ltd., $117.71; Empress Garage, $42; Eveready Service Station, $26.80; Jenkins Co., Ltd., $19.50; Kamloops Tire Hospital, $74.56; Lipsett Motors, $392.83; National Motor Co., Ltd., $40.28; Orchard City Motors, Ltd., $552.58; Public Works Garage, $268.21; Vote 172—Roads Generally, $123.87; sundry accounts not exceeding $10, $19.07 5,231.50 Gazette and Newspaper Notices—King's Printer 179.90 Incidentals—C.P.R. Co., $19.21; C P. Foster & Co., Ltd., $25; Department of Public Works, $15.62; sundry accounts not exceeding $10, $42.48 102.31 $7,196.63 Less sale of car 531.17 Total, Water Rights Branch $13,574.90 $641,854.15 13,534.17 6,665.46 Forest Service. Office Supplies, etc.—Armstrong's Departmental Store, Ltd., $21.98; K. M. Bell, $14.64; Brettell Electric, Carried forward $33,774.53 $641,854.15 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 149 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Service—Continued. Brought forward $33,774.53 $641,854.15 Office Supplies, etc.—Continued. Ltd., $12.39; B.C. Lumberman, $17; B.C. Stamp Works, $43.51; E. T. Calvert, $10.59; Canadian Boxes, Ltd., $11.56; CN. Railways, $297.24; C.P.R. Co., $85.62; Canadian Postage Meters, Ltd., $58.65; Hugh Carson Co., Ltd., $19.80; Clarke & Stuart Co., Ltd., $595.67; J. L. Colbert, $72.42; Colonist P. & P. Co., Ltd., $12; N. S. Dalgleish & Sons, $68.79; Defiance Lumber & Sales Co., Ltd., $35.75; Dominion Map & Blueprint Co., Ltd., $104.99; Empire Forestry Association, $10; C. P. Foster & Co., Ltd., $106.71; J. G. Fraser, Ltd., $60.62; C. L. French, $30.97; D. Gestetner (Canada), Ltd., $246.80; Frederick Goertz, Ltd., $99.34; I. B. Guest, $22.15; C. J. Haddon, $12; Imperial Optical Co., $12.50; Inland Building Supplies, Ltd., $12.22; Kamloops Sash & Door Factory, $20; Kamloops Sentinel, Ltd., $18; J. F. Killough, $19.17; King's Printer, $15,073.39; W. C. Ledingham, $32; Lemon-Gonnason Co., Ltd., $16.86; Marshall- Wells B.C., Ltd., $10.64; G. J. Mayson, $25; G. P. Melrose, $100; Moore Business Forms (Western), Ltd., $195.41; McLennan, McFeely & Prior, Ltd., $26.93; J. McNeill, $12.74; McRae Bros., Ltd., $25.30; Nelson Studio, $10.30; Northern Hardware & Furniture, $47.87; L. Ott, $17.89; Passmore's Book & Gift Store, $26.65; C. Perrin, $15; Department of Public Works, $55.98; Renouf Publishing Co., $19.60; Sand- vik Canadian, Ltd., $41.45; Society of American Foresters, $11.25; L. G. Taft, $12.52; telegrams, telephones, and postage, $17,167.18; The Timberman, $18.61; Times P. & P. Co., Ltd., $12; Western Drafting & Blueprinting Co., $18.20; Williams & Wilkins Co., $11.05; Willson Stationery Co., Ltd., $217.08; G. S. Wood, $43.20; Wood-Vallance Hardware Co., Ltd., $111.83; sundry accounts not exceeding $10, $432.85 — — $35,961.86 Travelling Expenses, etc.—C Abel, $24.10; G. M. Aber- nethy, $826.22; W. Adamson, $137.23; R. E. Allan, $29.70; R. Angly, $66.10; A. A. Antilla, $44.50; J. Applewhaite, $201.72; C. L. Armstrong, $94.65; G. G. Armytage, $179.84; A. Atkinson, $34.05; R. W. Aylett, $605.31; H. T. Barbour, $39.30; S. W. Barclay, $480.85; E. W. Bassett, $615.37; K. M. Bell, $396.35; W. Black, $106.29; J. H. Blake, $532.90; C. L. Botham, $33.50; J. Boydell, $158.85; T. W. Brewer, $112.45; C. W. Burnett, $10; E. T. Calvert, $216; I. T. Cameron, $44.95; R. Cameron, $173.85; H. C. Campbell, $12.05; W. H. Campbell, $105; W. N. Campbell, $70.46; I. C. Chamberlin, $657.35; E. A. Charlesworth, $565.28; L. A. Chase, $124; A. Chisholm, $35.70; F. Christie, $63.25; R. O. Christie, $38.50; W. G. Claydon, $17.20; E. Clough, $416.75; H. J. Coles, $159.95; S. G. Cooper, $68.63; G. V. Copley, $14.60; H. L. Couling, $61.15; W. P. Cowan, $303.29; E. W. Cowie, $301.91; D. Crowther, $102.75; R. Damstrom, $67.08; J. H. Dearing, $84.74; H. K. DeBeck, $44.25; A. H. Dixon, $270.69; W. Dodds, $75; C. R. Downing, $143.15; E. Druce, $2,114.22; Carried forward $35,961.86 $33,774.53 $641,854.15 EE 150 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Service—Continued. Brought forward $35,961.86 $33,774.53 $641,854.15 Travelling Expenses, etc.—Continued. R. B. W. Eden, $104.40; R. Elston, $201.85; R. G. Farmer, $19.85; H. A. Ferguson, $193.38; H. E. Ferguson, $10.26; G. H. Fewtrell, $47.94; R. R. Flynn, $55.75; G. Forbes, $41.25; H. B. Forse, $170.90; E. P. Fox, $45.15; C S. Frampton, $176.30; J. M. Fraser, $148.45; C. L. French, $432.28; S. C. Frost, $201.01; T. L. Gibbs, $414.63; C L. Gibson, $80.90; G. H. Gill, $10.70; R. J. Glassford, $181.60; M. W. Gormely, $756.76; R. Grant, $13; J. P. Greenhouse, $205.54; R. Greggor, $1,196.31; C. D. S. Haddon, $161.08; C J. Haddon, $386.40; W. D. Haggart, $46.70; J. W. Hayhurst, $137.50; W. G. Henning, $114.35; W. S. Hepher, $155.65; F. Hesketh, $77.35; H. C. Hewlett, $30.50; R. C. Hewlett, $192.65; F. Hill, $55.07; J. H. Holmberg, $85.86; C. F. Holmes, $949.24; L. S. Hope, $549.68; N. Hunsbedt, $140; G. Huscroft, $87.10; W. J. Irwin, $48.25; W. E. Jansen, $278.45; F. Johnson, $36.50; I. B. Johnson, $361.55; J. L. Johnson, $152.05; M. A. Johnson, $96.61; J. Ker, $76.85; J. F. Killough, $262.15; A. J. Kirk, $34.85; T. R. Knox, $55.65; M. O. Kullander, $299.35; J. LaForge, $41.65; A. C. C. Langstroth, $535.81; L. Levangie, $21; R. Little, $140.85; J. S. Macalister, $173.50; J. A. Mahood, $402.52; A. H. Markuson, $83.75; S. Marling, $525.43; I. Martin, $361.20; J. E. Mathieson, $476.30; G. J. Mayson, $31; H. G. Mayson, $33.10; G. P. Melrose, $300.10; G. W. Minns, $144.94; P. M. Monckton, $12.20; O. A. Mortenson, $37.60; J. Mould, $29.50; R. Murray, $492; P. T. Muskett, $32.15; J. MacDonald, $367.37; J. G. MacDonald, $315.10; D. McBeath, $23.65; C. F. McBride, $283.90; A. H. McCabe, $98; W. V. McCabe, $52; K. C McCannel, $1,075.21; J. W. McCluskey, $79.50; H. McDougall, $237.45; C. J. McGuire, $701.77; R. G. McKee, $1,973.31; R. A. McLeod, $48.70; R. G. McMillan, $114.19; D. L. McMullan, $305.34; H. M. McNeill, $212.96; J. McNeill, $109.66; F. H. Nelson, $148.04; A. S. Newman, $333.95; H. C. Nichols, $72.40; G. R. Nixon, $255.66; E. G. Oldham, $92.30; A. V. O'Meara, $182.70; C. D. Orchard, $914.07; L. S. Ott, $189.36; G. C. Palethorpe, $207.80; A. E. Parlow, $196.45; W. C. Pendray,- $125.01; S. Peterson, $23.05; W. C. Phillips, $348.15; A. B. Porter, $74.50; E. B. Prowd, $188.50; F. H. Pym, $138; L. M. Quance, $45.55; M. H. Racher, $12.50; D. W. Richardson, $55.60; C. E. Robertson, $205.55; G. T. Robinson, $73.50; J. H. Robinson, $126.90; A. I. Ross, $487.09; D. H. Ross, $668.12; R. C. St. Clair, $624.13; G. Schupe, $251.50; J. B. Scott, $430.25; F. M. Shires, $31; R. Shuttleworth, $11.50; S. Silke, $184.60; J. A. Sim, $127; D. R. Smith, $51.50; A. F. Specht, $15; W. C. Spouse, $771.55; W. W. Stevens, $86.50; H. Stevenson, $129.30; J. S. Stokes, $374.86; S. T. Strimbold, $166; V. L. Stuckey, $37.26; L. F. Swannell, $97.85; P. Sweatman, $249.75; R. L. Sweet, $11; L. G. Taft, $143.42; C. C. Ternan, $1,991.70; E. W. Thomas, $241.70; A. E. Thompson, $35.37; C. B. Tipple, Carried forward $35,961.86 $33,774.53 $641,854.15 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 151 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance pF Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Service—Continued. Brought forward $35,961.86 $33,774.53 $641,854.15 Travelling Expenses, etc.—Continued. $83.90; D. Toews, $33.35; E. A. Tomalin, $25.19; T.J. Underwood, $388.46; C. S. Urseth, $46.60; W. E. Waldron, $287.40; H. P. Weinard, $24; C. S. Whelan, $56.70; J. A. Willan, $34.50; J. H. Willan, $83.45; C. Williams, $171.63; R. V. Williams, $31.10; H. R. Wood, $72.07; C. M. Yingling, $368.87; sundry accounts not exceeding $10, $52.46 43,520.51 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.): Salaries ($34,377.80): Pay-lists, $34,377.80 Supplies, etc. ($144,526.96) : G. M. Abernethy, $72.38; Al Steel & Iron Foundry, Ltd., $35.20; Alberni Engineering Works, Ltd., $41.15; Alberni Shipyard, $24.35; Albert Bay Boat Repair, $64.10; Appledale General Store, $15.70; E. R. Andre, $24; Arctic Refrigeration Co., Ltd., $101.15; Armature Electric Co., $29.80; Armour Towing Agency, Ltd., $186; Art's Garage, $75.98; Askey & Jordan, $18.92; Aspol Motors, Ltd., $171.52; Atlas Service Station, $294.72; R. W. Aylett, $40.37; M. C. Baillie, $10.40; Balcaen Bros., $10.40; Bank Service Station, $24.71; Bankers & Traders Insurance Co., Ltd., $347.64; Barrett's Garage, $124.90; Barriere Garage, $206.33; E. W. Bassett, $26.12; Beacon Motor & Tire Station, $212.90; Beath & Sharpe, Ltd., $1,685.82; Begg Motor Co., Ltd., $1,125.04; K. M. Bell, $15.11; F. Bellis, $14; P. Bent, Ltd., $113.65; W. Black, $41.36; J. H. Blake, $22.76; Bloom & Sigalet, Ltd., $38.72; Boat Encampment, $28.29; Bottled Gas, Ltd., $194.40; A. W. Bouch, $127.43; Boultbee, Ltd., $183.99; R. F. Bovey, Ltd., $169; Bowes & Herron Garage, $546.66; Boyd's Garage, $66.39; Boyd Motors, Ltd., $103.94; Brett's, Ltd., $443.91; B.A. Motordrome, $398.94; British American Oil Co., Ltd., $572.51; British America Paint Co., Ltd., $229.35; B.CE.R. Co., Ltd., $869.02; B.C. Fir & Cedar Lumber Co., Ltd., $200.57; B.C. Packers, Ltd., $19.65; Broadway Lumber Co., Ltd., $39.65; A. E. Brown, $210.70; A. R. Brown, $153.30; Buerge's Garage, $85.44; Burns Lake Hardware & Garage, $410.21; Burr Motors, Ltd., $225.58; Buster's Super Service, Ltd., $382.20; Butler & Sons, Ltd., $47.34; J. D. Calder, $10.90; E. T. Calvert, $36.64; W. N. Campbell, $16.80; Campbell's Boat Supply, $924.73; Campbell Lumber Co., Ltd., $15.55; Campbell River Garage & Marine Ways, $13.98; Canadian Atlas Diesel Engines, Ltd., $62.82; Canadian Fairbanks-Morse Co., Ltd., $33.82; Canadian Fishing Co., Ltd., $43.22; Canadian General Electric Co., Ltd., $141.88; Canadian Industries, Ltd., $513.74; Canadian Liquid Air Co., Ltd., $111.57; CN. Railways, $12.97; C.P.R. Co., $22.61; Canadian Western Lumber Co., Ltd., $199.79; Canal Flats Garage, $135.80; Cariboo Carried forward $79,482.37 $33,774.53 $641,854.15 EE 152 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Service—Continued. Brought forv>ard.. $79,482.37 $33,774.53 $641,854.15 •Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Body Shop, $60.05; Cariboo Sales & Service, Ltd., $1,265.70; Central Garage, $1,253.96; Central Service, $237.81; Central Transfer Co., Ltd., $43.50; L. C. Chamberlin, $116.80; Champion & White, Ltd., $88.73; E. A. Charlesworth, $120.60; Cherry Motors, Ltd., $40.66; G. Christianson, $81.51; City Garage, Grand Forks, $196.58; City Garage, Rossland, $186.13; City Garage, Ltd., Nanaimo, $418.07; City Motors, Ltd., $226.76; City Service, $290.28; Clearwater Service, $80.41; Clifford Motors, $67.23; Clinton Motors, $1,253.09; Columbia Garage, $115.62; Columbia Motors, Ltd., $155.74; Commercial Tire Co., Ltd., $122.31; Corfield Motors, Ltd., $35.64; Corliss General Repairs, $24.64; Corner Service Garage, $389.43; Crane, Ltd., $46.65; Creston Motors, $1,517.60; K. E. Crowe, $356.65; Cummins Diesel Sales of B.C, Ltd., $10,972.75; Cuthbert Motors, Ltd., $509.25; V. M. Dafoe, $61.50; N. M. Dahlberg, $37.42; N. S. Dalgleish & Sons, $21.82; Davidson Motors, $58.20; Dearborn Motors, Ltd., $2,384.43; J. H. Dearing, $36; Defiance Lumber & Sales Co., Ltd., $120.98; M. Des- mazes, $16.39; Dill's Service Station, $569.56; J. T. Dixon, $4,202.25; F. Doll, $96.15; Domestic Oil Burner Distributors, Ltd., $11.81; Downie Creek Garage & Tea Room, $21.66; Duncan Garage, Ltd., $17.61; M. Elder, $31.85; Ellett Copper & Brass Co., Ltd., $31.67; Empire Brass Manufacturing Co., Ltd., $136.58; Empire Motors, Ltd., $21.57; Enderby Motors, $30.93; Engeman's Garage, $326.78; Ernie's Garage, $1,255.26; Evans, Coleman & Evans, Ltd., $28.90; Eveready Service Station, $27.15; K. Eyolfson, $390.90; Fairmont Railway Motors, Ltd., $111.17; Falconer Marine Industries, Ltd., $83.19; Farina Laundry, $179.35; Falkland Motors, $11.05; R. G. Farmer, $338.55; G. H. Ferguson, $209.30; H. A. Ferguson, $15.34; Fernie Garage, $332.90; Ferry Service Station, $24.62; Finlayson's Garage, $153.49; Fleck Bros., Ltd., $430.66; H. B. Forse, $37.15; Fort Fraser Garage, $25.60; C. S. Frampton, $17.09; W. D. Fraser, $20.43; Fraser & Payne, $95.98; Fraser River Pile Driving Co., Ltd., $13,792.62; E. Fred- rickson, $368.50; C. L. French, $121.70; Gardner Diesel Engines, Ltd., $134.46; General Auto Sales Ltd., $563.68; General Boat Co., Ltd., $68.41 General Motors Products of Canada, Ltd., $34.76 General Paint Corporation of Canada, Ltd., $146.54 H. F. Giles, $18.50; R. J. Glassford, $36; Golden Motors, $1,839.06; Goodwin's Garage, $25.40; Gordon's Garage, $34; Gordon & Belyea, Ltd., $676.85; Grand Forks Garage, $55.44; Gray Motor Co., Ltd., $64.60; A. Greenlaw, $26.75; Greyhound Garage, $292.53; Greyhound Motors, $29.27; Haddad & Carried forward $79,482.37 $33,774.53 $641,854.15 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 153 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Service—Continued. Brought forward $79,482.37 $33,774.53 $641,854.15 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Gartside, $307.41; C. D. S. Haddon, $73.67; Hamilton Garage, Ltd., $23.37; Hammond Hardwood Mills, Ltd., $32.86; Hanson Garage Co., Ltd., $706.61; Happy's Tire Service, $33; T. Hawes & Sons, $185.84; Henderson Garage, $11.47; W. Heslip, $136.47; R. C. Hewlett, $11.82; Highway Motors, $54.71; Hill Top Auto Court & Service Garage, $10.88; Hobbs Glass, Ltd., $12.09; Hoffar's, Ltd., $3,915.35; Home Oil Distributors, Ltd., $1,877.24; Home Terminal, $1,305.70; A. E. Hopkins, $46.52; E. B. Horsman & Son, Ltd., $21.42; Hoskins' Garage, $1,689.45; Houston Garage, $18; Howe & McNulty, $105.70; Hub Garage, $1,693.18; Hudson's Bay Co., $21.97; A. Hunsbedt, $112.04; F. E. Hunt, Ltd., $21.30; J. H. Hunter Co., Ltd., $51.47; Imperial Motordrome, $57.70; Imperial Oil, Ltd., $1,965.04; Imperial Service Garage, $379.40; International Battery Corporation, Ltd., $209.13; Invermere Contracting Co., Ltd., $2,484.67; Invermere Garage, $829.48; G. W. Jakel, $387.12; W. E. Jansen, $21.15; Jeffree & Jeffree, Ltd., $66.37; J. Jenkins, $21.12; L. Johnson, $13; Johnston Bros., $120.61; Johnstone & Michiel, $197.55; Jones Bros., $175.13; Jubilee Garage, $72.81; Kamloops Tire Hospital, $727.35; Kaslo Motor Transport, Ltd., $840.16; F. F. Kirk, $36.40; Kullander Bros., $42.85; Lake Service Garage, $410.72; Lake Windermere Garage, $27.30; A. C. C. Langstroth, $140.79; J. Laurence, $10; Edward Lipsett, Ltd., $486.92; Little, Haugland & Kerr, Ltd., $29.50; Loewen & Gleghorn, $25.82; Logan's Service, $78.27; Long's General Store, $194.07; W. R. Love Electric Co., $166.81; Lucas & Clifford Motors, $78.90; Ludy's Repair Shop, $104.77; Lund Machine Shop, $23.90; J. S. Macalister, $37.18; Lux Manufacturing Co., $11.25; Macfarlane & Co., Ltd., $108.94; Mackenzie, White & Dunsmuir, Ltd., $245.23; G. G. Maginel, $35; Magnet Electric Manufacturing Co., Ltd., $103.50; J. A. Mahood, $21.54; Mainland Foundry Co., Ltd., $39.26; W. H. Malkin Co., Ltd., $39.42; Maple Leaf Store, $18.33; Maple Ridge Motors, Ltd., $28.38; Marine Manufacturing & Construction Co., $649.06; S. E. Marling, $53.30; Marpole Coal Co., Ltd., $770.37; Marshall-Wells Alberta Co., Ltd., $16.28; Marshall- Wells B.C., Ltd., $224.35; D. L. Martell, $209; Martin's Garage, $90.15; Martin & Richards, Ltd., $17.65; Martinson's Auto Service, $174.31; J. Mar- wick, $204.96; C. May, $12; R. May, $117.61; Medical Building Garage, Ltd., $215.81; G. P. Melrose, $23.90; Merritt Garage, $19.46; Messinger Motors, $316.60; J. E. Miles, $10.10; Milslater & Peterson Welding Co., $51.50; W. L. Money, $95.55; G. Mooney, $225.05; Mooney's Body Shop, Carried forward $79,482.37 $33,774.53 $641,854.15 EE 154 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Service—Continued. Brought forward $79,482.37 $33,774.53 $641,854.15 Construction, Purchase, Repairs, and Maintenance of Autos and Launches "(including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. $164.25; R. W. Moore, $62.81; W. Moore, $14.25; Mosure's Garage, $332.47; McAllister Spring Co., Ltd., $20.25; C. F. McBride, $20.84; McBride Transfer, $131.77; K. C. McCannel, $28.89; Mc- Cracken's Store, $117.19; McDermott Motors, Ltd., $190.80; McDonald Motors, $735.89; A. McDonald & Sons, $26.75; J. P. McKimmie, $15; McLean's Boat Yard, $924.30; McLennan, McFeely & Prior, Ltd., $1,262.94; McLeod-Lumsden Motors, Ltd., $195.21; D. L. McMullan, $12.64; C. G. McMynn, $14.63; McRae Bros., Ltd., $22.20; National Motor Co., Ltd., $252.20; H. H. Neave, $22.03; Nechako Motors, $361.83; Nesbitt & Forster's Garage, $11.62; Northern Electric Co., Ltd., $30.43; Northwest Equipment Co., Ltd., $245.64; Oakalla Prison Farm, $50; O.K. Garage, $201.14; 100-Mile House Store, $74.42; Orchard City Motors, Ltd., $597.06; Osborne Logging Co., Ltd., $37.72; Oswald Motors, $54.59; Pacific Mills, Ltd., $80.80; S. E. Parker, Ltd., $288.93; Pat's Tire Shop, $144.46; Peebles Motors, Ltd., $389; Peerless Laundry, $53.10; Peerless Wiping Rag Co., Ltd., $157.08; W. C. Pendray, $20.45; Penticton Tire Hospital, $767.82; Peterson & Edward, $11.82; Peterson & Johnson's Garage, $83.19; G. Petit, $10.10; Pieper's Point Resort, $79.49; Pioneer Garage, $40.84; Pitt River Bridge Garage, $175.64; P. & M. Motors, $51.32; S. Pollock, $29.17; Port Battery Service, $18.85; Pouce Coupe Garage, $497.95; Prince George Motors, Ltd., $778.49; Prince Rupert Dry Dock & Shipyard, $223.69; Pritchard Motors, $69.86; Propeller Adjusters, $147.50; Public Works Garage, $904.72; Qualicum Beach Garage, $454.14; Queen City Motors, Ltd., $3,243; Quesnel Bros. Garage, $1,379.77; Radio Sales Service, Ltd., $23.73; Rae's Garage, $235.49; J. R. Randall, $364.35; G. A. Rands, $58.90; Receiver-General of Canada, $11; Redman Motors, Ltd., $19.45; Reliance Fuel & Heating Co., Ltd., $47.04; Reliance Lumber Co., $25.65; W. J. Rennie, $10.80; Restmore Manufacturing Co., Ltd., $169; Revelstoke Garage, $1,147.53; E. Rice, $364.35; Riverside Motors, $57.45; C. E. Robertson, $17.56; R. & M. Bearings (Canada), Ltd., $22.08; E. W. Robinson, $62.60; M. L. Robinson, $43.05; Robson Motors, $29.71; Routledge Motors, Ltd., $394.69; Royal Service Station & Auto Camps, $92.80; Ruddy Motors, $2,454.50; Rushmer's Garage, $495.24; F. Rushton, $24.71; R. C. St. Clair, $26.45; C. Sandey, $45.50; R. C. Sangster, $12.25; A. G. and Wm. Scheller, $1,356.52; Schreifels Motors, Ltd., $743.43; G. Schupe, $38.85; F. B. Scott, $102.62; Selkirk Motors, Ltd., $117.45; Shell Oil Co. of B.C., Ltd., $547.72; Shell Service Garage, $204.34; Sherwin- Carried forward $79,482.37 $33,774.53 $641,854.15 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 155 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Forest Service—Continued. Brought forward $79,482.37 $33,774.53 $641,854.15 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Williams Co. of Canada, Ltd., $32.40; Shorty's Repair Shop, $18; Shovar Motors, $259.21; Sica- mous Garage, $41.82; J. B. Sim & Son, $149.37; Simms' Service & Garage, $236.43; Sky Chief Auto Service, $1,424.37; Slocan Garage, $723.50; Smart's Garage, $345.29; Smedley Garage Co., $153.20; Aird Smith Garage, $810.58; Syd. Smith, Ltd., $581.75; F.Fyfe Smith Co., Ltd., $141.43; Smithers Garage & Electric, $1,233.69; Smithers Motors, $44.76; Smith & Elkins, Ltd., $17.65; Snap-on Tools of Canada, Ltd., $18.51; Speedway Motors, $48.68; W. C. Spouse, $20.96; Sproat Lake Sawmills, Ltd., $22; Standard Garage, $99.22; Standard Machine Shop, $57.25; Standard Oil Co. of B.C, Ltd., $1,252.70; Standard Tire Service, $76.68; W. W. Stevens, $27.25; Stewart-Warner Sales Co., Ltd., $74.30; J. S. Stokes, $34.85; Stonehouse Motors, Ltd., $216.90; H. Stuart, $97.23; Sumner Brass Foundry, Ltd., $12.90; Superior Tire Shop, $11.75; R. C. Swan, $110.25; P. Sweatman, $13.44; H. Switner, $508.23; L. Tegart, $13.50; J. S. Tait & Co., Ltd., $77.50; Teleflex, Ltd., $88; Telegraph Cove Mills, Ltd., $29.93; Tergeson Bros., $251.90; Terminal Sheet Metal Works, Ltd., $14.80; C. C. Ternan, $19.70; W. A. Thorn Sheet Metal Works, Ltd., $779.95; E. W. Thomas, $24.25; The "Three Vets," $78.16; Thulin Trading Co., Ltd., $84.12; Triangle Motor Service, $130.62; Trinity Auto Service, $493.78; C. V. Turner & Co., $98.09; T. J. Underwood, $11.29; Union "76" Service, $385.80; Union Oil Co. of Canada, Ltd., $608.57; Union Steamships, Ltd., $31.62; U.S. Army, $20.45; Universal Motors, Ltd., $578.97; O. S. Urseth, $296.80; City of Vancouver, $162.70; Vancouver Barge Transportation, Ltd., $250.15; Vancouver Lumber Co. (1931), Ltd., $27.07; Vancouver Machinery Depot, Ltd., $25.95; Vancouver Motors, Ltd., $54.12; Vancouver Supply Co., Ltd., $14.28; Van- derhoof Garage, $625.73; Vernon Garage, $662.39; Vivian Engine Works, Ltd., $450.40; B. Wagner, $24.45; Wally's Garage, $91.10; E. C. Walsh, Ltd., $149.42; War Assets Corporation, $455; Ward Electric & Marine Supply Co., $14.60; Ward & Son, Ltd., $67.95; West End Motors, $209.74; West End Service Station, $25.18; West Fernie Service, $87.38; Western Leckie, Ltd., $17.96; Westwold Garage, $39.04; Wheeler Motors, $35.48; A. Widsten, $540.22; F. Wiggins, $116.28; Wildwood Motors, $42.84; Gordon E. Williams, $33.40; A. R. Williams Machinery Co. of Vancouver, Ltd., $157.34; Wilson Creek Garage, Ltd., $319.92; Wilson Service,' $30.63; Wilson & Cabeldu, Ltd., $2,391.58; W.M. Motors, $1,949.65; J. M. Wood Motors, $18.60; H. J. Woodward, $368.55; M. Carried forward $79,482.37 $33,774.53 $641,854.15 EE 156 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Forest Service—Continued. Brought forward $79,482.37 $33,774.53 $641,854.15 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Wray, $12.99; C. M. Yingling, $17.65; Vote 172— Roads Generally, $4,335.87; "Loan Act, 1936," $90.59; sundry accounts not exceeding $10, $940.32 $178,904.76 Less sundry refunds 4,017.39 174,887.37 Rental and Upkeep of District Offices ($5,209.34): City of Alberni, $24; Anderson's Transfer, $24; F. H. Bassett, $12.50; R. F. Bean, $11.25; J. Bell, $30.75; British American Oil Co., Ltd., $19.68; B.CE.R. Co., Ltd., $52.40; B.C. Provincial Police, $65.12; B.C Power Commission, $160.05; British Pacific Building, Ltd., $472.17; Burns Lake, $18; Burns Lake Electric, $48.30; E. T. Calvert, $48; W. N. Campbell, $29.50; CN. Railways, $34.28; Carlin Bros., Ltd., $21; Columbia Power Co., Ltd., $47.40; W. T. Corbishley, $13.25; City of Courtenay, $49.81; E. W. Cowie, $129.59; City of Cranbrook, $11.92; Evans, Coleman & Evans, Ltd., $29.40; City of Fernie, $14.40; M. J. Finlayson & Co., $180; R. Forrester, $10.25; L. C French, $17.66; S. C. Frost, $21; R. J. Glassford, $48.42; Golden Motors, $42; R. Graham, $10; C. W. Haas, $20.50; Harrison Hot Springs Hotel Co., $30; Hotel Invermere, Ltd., $20; R. F. Hutton, $18; Imperial Oil, Ltd., $25.87; Invermere Contracting Co., Ltd., $134.76; Irwin & Billings Co., Ltd., $288; C. Jackson, $13; J. R. Jobling, $32.50; City of Kamloops, $19; City of Kelowna, $37.89; Kitanmax Water & Power Co., Ltd., $29.50; J. LaForge, $60; Love Bros., $11.75; L. Lyle, $12; J. S. Macalister, $55.38.; J. A. Mahood, $22.77; Malaspina Hotel, $168; Marine Towel Service, $75.75; D. Melville, $120; City of Merritt, $98.95; McBride Fuel & Transfer Co., $11.40; E. C Mc- Geachy, $181.49; McTavish, Whillis & Geddes, Ltd., $159; Nanaimo-Duncan Utilities, Ltd., $19.40; National Utilities Corporation, Ltd., $13.63; H. C. Nichols, $26.50; A. V. O'Meara, $36; I. A. Ovington, $96; S. H. Patenaude, $90; City of Penticton, $33.34; Penticton Dray & Express Co., $15.50; Pieper's Point Resort, $381.11; Pioneer Hardware, $36.25; Powell River Co., Ltd., $72; Quesnel Light & Water Co., Ltd., $12; Receiver-General of Canada, $75; M. J. Reid, $47.50; City of Revelstoke, $36.45; Robertson Bros. (Chilliwack), Ltd., $13.15; V. Salle, $22.50; City of Salmon Arm, $15.75; A. Smith, $120; G. Streiggler, $27.26; Union Oil Co. of Canada, Ltd., $13.12; Union Steamships, Ltd., $120; Vancouver Island Utilities, Ltd., $73.30; City of Victoria, $24.49; W. Wale, $21; W. A. E. Wall, $240; West Canadian Hydro Electric, $40.64; F. W. Winser, $27; sundry accounts not exceeding $10, $118.84 5,209.34 Carried forward $259,579.08 $33,774.53 $641,854.15 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 157 SERVICE- Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Service—Continued. Brought forward $259,579.08 $33,774.53 $641,854.15 Maintenance of Ranger Stations ($12,575.47) : Andersen's Lumber Yard, $121.80; E. R. Andre, $24.80; Armstrong's Departmental Store, Ltd., $26.31; A. Atkinson, $22.30; Bazett & Vickers Lumber Co., Ltd., $29.40; E. Beliveau, $58.55; R. Bell, $59; H. Blair, $80; J. Blatchford, $50; Boundary Sawmills, Ltd., $31.44; O. Bowman, $26.66; B.C Security Commission, $45.23; Buckerfield's, Ltd., $11; Burns Lake Hardware & Garage, $12.75: J. D. Calder, $18.15; Cameron Lumber Co., Ltd., $10.15; Campbell River Garage & Marine Ways, $13.35; Canada Paint Co. (B.C.), Ltd., $13.35; CN. Railways, $15.04; Central Service Depot, $10; Chilliwack Lumber Yards, $25.07; Coast Development Co., Ltd., $39.60; Columbia Bitulithic, Ltd., $403.51; Co-op. Lumber Association, $328.52; Cope & Co., $34.67; Cowichan Merchants, Ltd., $48.80; N. S. Dalgleish & Sons, $55.90; C E. Davis, $16.50; V. Durante, $67.50; Eagle Creek Sawmills, Ltd., $13.18; Empire Brass Manufacturing Co., Ltd., $15.05; M. J. Finlayson & Co., $13.36; Fleck Bros., Ltd., $15.91; Fort St. John Co-op. Association, $10.20; Fort St. John Lumber Co., Ltd., $244.80; C. French, $57; H. Fritz, $27; General Paint Corporation of Canada, Ltd., $93.08; Gordon Stores, $15.34; Gordon & Belyea, Ltd., $18.82; M. Gyves, $34.88; Harrison Lake Lumber Co., Ltd., $110.11; Industrial Timber Mills, Ltd., $15.45; Inland Building Supplies, Ltd., $501.39; J. A. Jameson, $97.50; Keeley Lumber Co., $12.32; W. P. Keep, $74; Kneen's Builders' Supply, $24.50; Long's General Store, $18.24; S. Madill, $15.25; Manly & Miller, $15.70; Marshall-Wells B.C., Ltd., $373.79; Marshall- Wells (Westminster), Ltd., $45.54; D. L. Martell, $146.20; Merritt Hardware, $20.47; W. Moore, $35.45; N. V. MacLean, $56.60; McLennan, McFeely & Prior, Ltd., $135.38; City of Nanaimo, $11.41; P. R. Neil, $31.45; R. J. Ogilvie, $300; Okanagan Lumber & Supply Co., $40.50; Olson's Exchange, $55; Parksville General Store, $15.52; W. J. Peck- ham, $85; G. Petit, $28.80; Reid-Coates, Ltd., $18.92; Robertson Bros. (Chilliwack), Ltd., $36.90; J. V. Schultz, $191.50; R. H. Shepherd, $12; H. N. Smith, $61.55; Smithers Lumber Yard, $69.26; C. Steiven- ard, $27; G. L. Tapping, $5,010; E. C. Thompson and O. W. Kelly, $29.37; O. F. Thulin, $10; S. Turner, $25.45; T. J. Underwood, $11.92; Vernon Brick & Tile Co., $38.30; Victoria Wood & Coal Co., Ltd., $45.90; Water Rights Branch, $18; War Assets Corporation, $350; O. Wheeler, $28.49; Willows Hotel, $43; Wood-Vallance Hardware Co., Ltd., $305.97; pay-lists, labour, $1,429.79; sundry accounts not exceeding $10, $288.61 12,575.47 Wireless Telephone, Installation, Rent of Instruments, etc. ($4,597.48) : B.C. Telephone Co., $277.82; O. Bystrom, $78.50; Canadian National Carbon Co., Ltd., $65.21; CN. Railways, $18.37; C.P.R. Co., $18.60; Central Transfer Co., Ltd., $31.24; N. S. Dalgleish & Sons, $16.47; Carried forward $272,154.55 $33,774.53 $641,854.15 EE 158 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Service—Continued. Brought forward $272,154.55 $33,774.53 $641,854.15 Wireless Telephone, Installation, Rent of Instruments, p-fg C oyit/iTVht&d F. G. Daniels, $114.75; Doc's Radio Clinic, $24; Electric Radio Service, $18.97; Ellison Queale Radio Supply, $894.17; H. E. Ferguson, $75.68; Instrument Service Laboratories, $12; King Bros., Ltd., $18.98; D. L. Martell, $33.75; L. McLean, $25; McLennan, McFeely & Prior, Ltd., $132.81; City of Nelson, $154.35; Nelson Electric Co., $31.95; Nelson Woodworking Co., $24.80; Northern B.C Power Co., Ltd., $29.70; R. A. Paterson, $18.15; G. A. Playfair, $62.11; W. W. Powell Co., Ltd., $57.12; City of Prince Rupert, $12; Department of Public Works, $65.25; Radio Sales Service, Ltd., $655.81; Sentry Crystal Co., $72.93; C A. Shunter, $60; Spilsbury & Hepburn, Ltd., $20.88; Stewart Bros., $46.90; Vancouver Radio Laboratories, Ltd., $94.31; War Assets Corporation, $500; Wood-Vallance Hardware Co., Ltd., $147.21; pay-lists, labour, $601.50; sundry accounts not exceeding $10, $86.19 4,597.48 Gazette and Newspaper Notices ($5,443.52) : Armstrong Advertiser, $11.82; Arrow Lakes News, $31.84; Bridge River-Lillooet News, $10.90; B.C. Journal of Commerce, $25.50; Central Interior Printing Co., Ltd., $499.84; Chilliwack Progress, $78.32; Colonist P. & P. Co., Ltd., $27.15; Columbian Co., Ltd., $107.38; Comox Argus, $16.80; Comox District Free Press, $18.72; Cowichan Leader, $12.48; Cranbrook Courier, $48.20; Creston Review, $35.48; Enderby Commoner, $21.44; Fernie Free Press, $63.38; Grand Forks Gazette, $58.75; Interior News, $124.72; Kamloops Sentinel, Ltd., $180.89; Kelowna Courier, Ltd., $86.60; King's Printer, $1,017.10; Merritt Herald, $34.56; Nanaimo Free Press, Ltd., $22.96; Nechako Chronicle, $26.24; News Publishing Co., Ltd., $215.72; Oliver Chronicle & Osoyoos Observer, $11.10; Omineca Herald & Terrace News, $122.80; Peace River Block News, $15.45; Penticton Herald, $12.85; Powell River News, $10.80; Prince Rupert Daily News, Ltd., $112.36; Revelstoke Review Publishing Co., Ltd., $10.20; Rossland Miner, Ltd., $20.16; Salmon Arm Observer, $56.68; The Shoulder Strap, $25; Silver Standard Printery, $22.92; Star Printing & Publishing Co., $49.69; Times P. & P. Co.,. Ltd., $106.40; The Tribune, $27.93; Vancouver Daily Province, $795; Vancouver News-Herald, $74.75; Vancouver Sun, $1,020.32; Vernon News, Ltd., $92.60; West Coast Advocate, $63.60; sundry accounts not exceeding $10, $16.12 5,443.52 Incidentals and Contingencies ($41,305.42): J. Applewhaite, $30.85; Arbutus Sash & Door Co., Ltd., $87.90; Armstrong's Departmental Store, Ltd., $17.50; Augustine Coal Co., Ltd., $72.29; T. Barrett, $237.88; Fred M. Beatty (Tremco-Western), Ltd., $42.02; Bennett's, Ltd., $31.75; Billingsgate Fish, Ltd., $82.65; Blair's, $36.75; H. V. Booth, $228; C. L. Botham, $43.90; B.CE.R. Co., Ltd., $184.71; B.C Government Travel Bureau, $75.51; Brooks- Carried forward $282,195.55 $33,774.53 $641,854.15 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 159 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc)—Continued. Forest Service—Continued. Brought forward $282,195.55 $33,774.53 Incidentals and Contingencies—Continued. Corning Co., Ltd., $245.50; J. A. G. Bunting, $50; Burr Office Supplies & Blue Printing Co., Ltd., $44.40; Canadian Bank of Commerce, $17.03; Canadian General Electric Co., Ltd., $79.61; CN. Railways, $549.58; C.P.R. Co., $707.95; Canadian Western Lumber Co., Ltd., $364.65; Central Transfer Co., Ltd., $36; Clark Truck Line, $221.50; Clarke & Stuart Co., Ltd., $444.80; E. Clough, $448.19; J. L. Colbert, $80.57; Columbia Paper Co., Ltd., $12.47; Comox Logging & Railway Co., Ltd., $4,764.68; Consolidated Optical Co., Ltd., $69.39; Crane, Ltd., $388.57; N. S. Dalgleish & Sons, $67.59; Electric Radio Service, $10.60; W. J. Ellis Co., Ltd., $1,250; C. P. Foster & Co., Ltd., $369.95; C. S. Frampton, $19; J. G. Fraser, Ltd., $126.60; C. L. French, $25.75; Frostrup's Piggery, $3,495; General Agencies, Ltd., $36.41; Gilley Bros., Ltd., $410.23; Frederick Goertz, Ltd., $251.43; Green Timber Service, $271.36; R. Greggor, $758.88; W. D. Haggart, $20.35; Hammond Furniture Co., Ltd., $100.20; F. Hesketh, $25.65; R. C. Hewlett, $16.45; Hewlett & Sims, $10; H. H. Holmberg, $26.90; Home Oil Distributors, Ltd., $47.93; R. Howse, $242.47; J. H. Hunter Co., Ltd., $503.40; Inland Distributors, Ltd., $208.86; Johnston National Storage, Ltd., $10.31; Jones Tent & Awning, Ltd., $603.25; Kelly, Douglas & Co., Ltd., $511.60; J. F. Killough, $23.02; King's Printer, $372.99; A. J. Kirk, $57.95; Letson & Burpee, Ltd., $2,249.47; Lindsay's Cartage & Storage, Ltd., $15.77; Marshall-Wells B.C, Ltd., $17.71; Marshall-Wells (Westminster) Ltd., $902.67; H. G. Mayson, $13.50; L. M. Mecham $15; Mooney's Body Shop, $75; A. H. McCabe: $42.86: McLennan, McFeely & Prior, Ltd., $325.31 McMillan's, Ltd., $207.75; P. R. Neil, $13; F. H Nelson, $15.95; Northern Electric Co., Ltd., $158.86 Northern Hardware & Furniture Co., Ltd., $146.93 Office Specialty Manufacturing Co., Ltd., $141.26 Pacific Logging Congress, $35; J. A. Pedley, $98.29 Pilkington Bros. (Canada), Ltd., $71.25; Port Kells Sawmill, Ltd., $63.58; Provincial Library and Archives, $107.81; Purchasing Commission (cabinetmakers), $260; Receiver-General of Canada, $202.67; Remington-Rand, Ltd., $144.24; Restmore Manufacturing Co., Ltd., $2,506.89; Roval City Laundry, Ltd., $44.37; Rush Transfer & Storage Co., $52.05; Sand- vik Canadian, Ltd., $20.77; E. L. Scott, $10.40; Sidney Roofing & Paper Co., Ltd., $226.45; R. A. and E. M. Sime, $176.40; G. Sparling, $26.45; David Spencer, Ltd., $20.86; S. T. Strimbold, $51.85; Superintendent of Documents, $42.08; Surrey Freight Lines, $24.50; C. W. Swanson, $16; Swinerton & Co., Ltd., $18; telephone, $88.85; Thomson's Cash Market, $724.52; Trapp Motors, Ltd., $54.85; R. Tunschel, $102; Valley Lumber Yards, Ltd., $640.45; Vancouver Occupational Industries Shop, $40; Vancouver Barge Transportation, Ltd., $18.91; Vancouver Island Coach Lines, $50; D. Wade, $11; C W. Walker, Carried forward $641,854.15 $282,195.55 $33,774.53 $641,854.15 EE 160 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Forest Service—Continued. Brought forward $282,195.55 $33,774.53 $641,854.15 Incidentals and Contingencies—Continued. $242.64; Western Forestry & Conservation Associa- ' tion, $42.43; Wilcox-Hall Co., Ltd., $36.45; J. A. Willan, $46.70; Woodward Stores, Ltd., $464.75; Yale University Press, $13.88; pay-lists, living allowances, etc., $10,381.83; sundry accounts not exceeding $10, $214.48 41,305.42 $323,500.97 Less transferred to Forest Protection Fund $122,283.66 Less transferred to Scaling Fund 5,908.54 Less transferred to Forest Reserve Account 1,811.12 130,003.32 Total, Forest Service 193,497.65 Total, Vote 107 227,272.18 Vote 108. Forest Protection Fund. Government contribution to Forest Protection Fund 650,000.00 Vote 109. Canadian Forestry Association. Grant 4,000.00 Vote 110. Reconnaissance and Cruising. B.C. Government Travel Bureau, $18.02; A. E. Collins, $732.58; C D. Grove-White, $142.25; M. Healey, $14; Invermere Meat Market, $32.64; W. A. Jeffery, $45; M. G. Ker, $21.53; King's Printer, $232.35; J. Lesowski, $12; L. Lyle, $149.98; Maple Leaf Grocery, $22.91; R. G. McMillan, $20; National Motor Co., Ltd., $1,241.71; J. O. Noble, $449.15; Overwaitea, Ltd., $45.93; Prince George Meat Market, $10.71; L. M. Quance, $25.95; E. W. Robinson, $462; S. Ronacher, $14.41; R. Shuttleworth, $19; J. R. Stanton, $40; Star Grocery, $12.96; W. H. Stoddart, $67; N. Threatful, $213; G. Tuck, $15; Vancouver Map and Blue Print Co., $22.12; Victoria Photo Supply, Ltd., $873.29; C W. Walker, $193.64; F. White, $12.50; J. M. Wood Motors, $222.20; pay-lists, labour, etc., $9,883.78; sundry accounts not exceeding $10, $96.07 $15,363.68 Total expenditure, Reconnaissance and Cruising 15,363.68 Vote 111. Forest Research. J. L. Alexander, $782.64; G. S. Allen, $66.65; Andersen's Lumber Yard, $32.77; R. V. Anderton, $27.20; Begg Motor Co., Ltd., $45.36; British American Oil Co., Ltd., $54.44; British America Paint Co., Ltd., $24.04; B.C. Government Travel Bureau, $37.29; Canadian Fairbanks-Morse Co., Ltd., $84.96; Cave & Co., Ltd., $149.76,-J. L. Colbert, $14.23; Columbia Paper Co., Ltd., $11.61; W. T. Corbishley, $15.94; Lawrence A. DeGrace, $76.66; Duncan Garage, Ltd., $117.49; E. H. Garman, $81.87; Gordon Stores, $30.33; G. H. Hewitt Co., Ltd., $38.19; Hillcrest Lumber Co., Ltd., $127.19; Home Oil Distributors, $18.40; R. Horsfal, $15; Hudson's Hardware, Carried forward _ _ 1 $1,538,490.01 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 161 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 111. Forest Research—Continued. Brought forward $1,538,490.01 $102.90; Industrial Timber Mills, Ltd., $56.35; Island Freight Service, Ltd., $10.40; Jones Bros., $302.92; J. Ker, $609.59; King's Printer, $118.11; Lake Logging & Lumber, Ltd., $21.20; Lake Service Garage, $163.06; L. Lyle, $15.48; W. H. Malkin Co., Ltd., $89.99; B. Montgomery, $20; McLennan, McFeely & Prior, Ltd., $77.43; J. F. McWilliams, $14; National Motor Co., Ltd., $75.13; Pacific Mills, Ltd., $102; Pacific Sanitary Rag Co., $13.25; Pan- torium Dye Works of Canada, Ltd., $25; H. M. Pogue, $664.82; E. A. Roberts, $161.93; Routledge Motors, Ltd., $15; Slade & Stewart, Ltd., $24.11; R. H. Spilsbury, $315.26; Standard Oil Co., $31.20; Swift Canadian Co., Ltd., $49.50; Lake Cowichan Telephone Exchange, $38.18; R. C. Telford, $107.30; Victoria Photo Supply, Ltd., $15.91; W.M. Motors, $12.98; pay-lists, labour, etc., $7,794.72; sundry accounts not exceeding $10, $99.26 $12,999.00 Less refunds 12.09 Total expenditure, Forest Research 12,986.91 Vote 112. Reforestation and Forest Nursery. American Can Co., Ltd., $71.23; A. Anderson, $123.79; J. W. Auchinachie, $15; A. H. Bamford, $39.04; T. Barrett, $11.74; Barrett Co., Ltd., $343.95; Bazett & Vickers Lumber Co., Ltd., $25.55; Begg Motor Co., Ltd., $47.63; Bell Hardware, $19.35; R. Berry, $27.17; Boultbee, Ltd., $83.64; Brackman-Ker Milling Co., Ltd., $109.10; British American Oil Co., Ltd., $251.34; B.C. Anchor Fence Co., Ltd., $28.30; B.C. Coast Vegetable Co-op. Association, $146.10; B.C. Drugs, Ltd., $19.12; B.CE.R. Co., Ltd., $278.75; B.C. Peat Co., Ltd., $43.50; Brooks-Corning Co., Ltd., $169.96; B. W. Brown & Son, Ltd., $70.10; Oscar Brown & Co., Ltd., $1,326; Buckerfield's, Ltd., $581.28; Burns & Co., Ltd., $687.27; Cameron Lumber Co., Ltd., $73.80; Campbell River Garage & Marine Ways, $723.71; Campbell River Laundry, $41.34; Campbell River Meat Market, $335.39; Canada Packers, Ltd., $1,302.23; Canadian-Bemis Bag Co., Ltd., $381.95; Canadian Industries, Ltd., $239.88; C.P.R. Co., $25.34; Canadian Puget Sound Lumber & Timber Co., Ltd., $26.85; Canada Western Cordage Co., Ltd., $52.64; Canadian Western Woodworkers, Ltd., $21.20; Canadian White Pine Co., Ltd., $400.65; Canadian Wood Pipe & Tanks, Ltd., $782.66; Central Builders Supply, Ltd., $11.23; Chilliwack Progress, $16; Colonist P. & P. Co., Ltd., $67.20; Columbia Paper Co., Ltd., $169.42; Columbian Co., Ltd., $22.40; Comox Argus, $13.44; Comox Creamery Association, $75; Comox District Free Press, $15.68; Courtenay Builders' Supply Co., $26.90; Courtenay Garage, $371.84; Cowichan Leader, $16.80; H. Crawford, $86.75; Cross & Vanstone, $125.18; Davis Motors, Ltd., $32.34; H. Deighton, $14.25; Dover Fish Market, $97.26; Duncan Garage, Ltd., $1,026.29; Duncan Ironworks, Ltd., $225.70; Edmunds & Walker, Ltd., $37.55; Evans Lumber Mill, $198.14; Evans Motors, $53.09; Finning Tractor & Equipment Co., $61.79; J. Fons, $195.75; Fraser Valley Milk Producers'Association, $269.58; Fuggle & Christopher, $31.30; Gainers', Ltd., $1,542.26; Garner Bros. Construction Co., $10.50; Gault Bros., Ltd., $17.12; General Steel Wares, $16.92; Gillev Bros., Ltd., $324.30; H. Gilmour, $80.10; Gordon Stores, $24.80; Gordon & Belyea, Ltd., $36.69; Gray Motor Co., Ltd., $171.27; Green Timber Service, $171.35; Greyhound Garage, $967.60; Gunnarsen's Garage, $47.41; W. Hamilton, $10; Hickman-Tye Hardware Co., Ltd. $53.55; Hillcrest Lumber Co., Ltd., $159; Ray Howse, $242.97 Hudson's Hardware, $409.67; J. H. Hunter Co., Ltd., $550.45 Imperial Laundry, $48.67; Imperial Oil, Ltd., $2,864.55; Industrial Timber Mills, Ltd., $129.54; International Battery Corporation, Ltd., $14.45; Island Freight Service, Ltd., $242.10; Inkster Lumber Carried forward $1,551,476.92 EE 162 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 112. Reforestation and Forest Nursery—Continued. Brought forward $1,551,476.92 Co., $58.22; James Bay Garage & Machine Shop, $19.65; Jaynes Machine Works, $23.85; F. Jeune & Bro., Ltd., $213.25; Joe's Tire Hospital, $97.95; A. Johnson, $380; Johnson's Hardware, $29.33; A. H. Johnston, $13; Jones Bros. Batteries, $95.41; Kalsa Bros. Lumber Co., $70; Kelly, Douglas & Co., Ltd., $2,147.39; Kemp's Service Station, $36.12; King's Printer, $220.45; Lake Service Garage, $179.48; Lawn Mower Shop, $43.75; J. R. Long, $37.69; C. G. Mackenzie, $79.04; Mackenzie, White & Dunsmuir, Ltd., $19.48; W. H. Malkin Co., Ltd., $2,335.05; Manning Lumber Mills, Ltd., $41.44; Marshall-Wells B.C, Ltd., $30.60; Marshall-Wells (New Westminster), Ltd., $358.95; D. L. Martell, $62.95; Mayo Singh, $217; Meetow Singh, $74; Gustav Miller, $12.95; P. Miller, $10.50; Minnis Pharmacy, $14.80; Mohawk Lumber Co., Ltd., $65; Fred C. Myers, Ltd., $42.44; C. MacFayden, $3,697.20; McCormick- Deering Implements, Ltd., $130; A. G. McLean, $31.50; McLennan, McFeely & Prior, Ltd., $1,123.52; McLeod-Lumsden Motors, Ltd., $1,794.79; H. G. McWilliams, $431.20; Nanaimo Motors, Ltd., $12.28; National Motor Co., Ltd., $2,418.01; Northern Electric Co., Ltd., $17.30; Northwest Cedar Products, Ltd., $158.50; G. Nunn, $28; D. O'Connel, $271; A. R. Parson, $50; J. B. Parsons, $83.49; Peterson Bros. Tie Mill, $98.59; Pioneer Hardware, $202.25; Thomas Plimley, Ltd., $16.85; Port Kells Sawmill, Ltd., $435.88; Power Saw Felling & Bucking Co., $30,483.38; Public Works Department, $57.92; Pumps & Power, Ltd., $491.97; A. J. Ratcliffe, $75; Receiver-General of Canada, $2,451.90; Registrar of Titles, $29.70; E. A. Roberts, $97.76; J. E. Roy, $2,526; Ryan-Wilson Co., Ltd., $1,646.19; W. Scott & Co., $653.55; Shawnigan Lake Lumber Co., Ltd., $113.58; Shell Oil Co., $332.40; Andrew Sheret, Ltd., $1,230.55; Sidney Roofing & Paper Co., Ltd., $126.47; A. P. Slade (Victoria), Ltd., $534.89; Slade & Stewart, Ltd., $49.92; A. Smith, $310.40; Smith Bros. Foundry, Ltd., $349.87; C. E. Southworth, $71.16; Standard Brands, Ltd., $17.59; Standard Steam Laundry, Ltd., $292.31; N. E. Suddaby, $16.04; Super Service Garage & Sawmill, $932.33; Swift Canadian Co., Ltd., $1,489.07; North-West Telephone Co., $550.59; Tergeson Bros., $404.33; Times P. & P. Co., Ltd., $67.20; W. Turner, $88.95; Union Oil Co. of Canada, $136.47; Union Steamships, Ltd., $23.70; Valley Lumber Yards, Ltd., $117.45; Vancouver Barge Transportation, Ltd., $733.84; Vancouver Motors, Ltd., $98.81; Vancouver Supply Co., Ltd., $1,187.40; Victoria Machinery Depot, Ltd., $215; War Assets Corporation, $506.60; T. Wells, $211.30; West Coast Advocate, $13.44; Westminster Shook Mills, Ltd., $39.22; Whitaker & Revercomb, Ltd., $32.65; E. G. Whiting, $361.92; Willard Equipment, Ltd., $132.45; A. R. Williams Machinery Co. of Vancouver, Ltd., $46.50; Willock Truck Equipment Co., $10.76; Wilson & Cabeldu, Ltd., $662.38; Woodlands Drug Store, $19.57; J. M. Woods Motors, $1,321.22; "Loan Act, 1936," $55.05; pay-lists, fir cones, $10,817; pay-lists, transportation, $1,569.86; pay-lists, labour, $65,237.62; sundry accounts not exceeding $10, $182.76 $167,576.79 Less refunds 844.50 Total expenditure, Reforestation and Forest Nursery 166 732.29 Vote 113. Provincial Parks. Alberta Lumber Co., Ltd., $341.25; J. Archibald, $438.20; T. Barrett, $16; Begg Motor Co., Ltd., $57.76; City of Blaine, $279.76; Boultbee, Ltd., $95.18; B.CE.R. Co., Ltd., $15.20; B.C. Government Travel Bureau, $13.90; Oscar Brown & Co., Ltd., $75.28; Brown Bros. Greenhouses, Ltd., $127.50; J. Rodger Burnes, $100; Buster's Super Service, Ltd., $181.34; Campbell River Garage & Marine Ways, $24.52; Clarke & Stuart Co., Ltd., $103.45; Corfield Motors, Carried forward $j 7ig 209.21 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 163 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 113. Provincial Parks—Continued. Brought forward $1,718,209.21 Ltd., $101.42; W. P. Cowan, $50; N. S. Dalgleish & Sons, $39.96; D. K. Davidson, $198.07; Dey's Glass Works, $18.50; Dominion Drag Saw Co., Ltd., $130.75; Enamel & Heating Products, Ltd., $73.15; Harold Enquist, $217; Finning Tractor & Equipment Co., Ltd., $307.07; Fogg Motors, Ltd., $88.59; C. P. Foster Co., Ltd.; $20.50; Garibaldi Lodge, Ltd., $56; Garibaldi Hostels, $32; Gilley Bros., Ltd., $75.61; J. G. Grant, $10.50; R. A. Green Lumber Co., Ltd., $25.94; M. B. Greer, $93.19; Hargreaves Bros., $46; T. Helset, $148.50; Highland Sand & Gravel Co., Ltd., $93.80; Ray Howse, $78.20; Imperial Oil, Ltd., $536.71; Ole Johansen, $96.45; Jus-Rite Photos, Ltd., $27.71; Kelly, Douglas & Co., $298.84; King's Printer, $59.90; Long's General Store, $24.28; C. P. Lyons, $621.64; C. G. Mackenzie, $184.62; D. L. Macmurchie, $242.09; Marine Welding Shop, $37.55; Marshall-Wells (Westminster), Ltd., $133.34; Matt- son Bros., $32.05; Moore-Whittington Lumber Co., Ltd., $71.90; K. A. Morrison, $11.65; F. C. Myers, Ltd., $16.76; D. M. MacKenzie, $149.98; McLennan, McFeely & Prior, Ltd., $64.42; McLeod- Lumsden Motors, Ltd., $25.37; J. Naniak, $424.20; National Motor Co., Ltd., $277.69; Northlands Store, $225.45; E. G. Oldham, $321.90; Paine Hardware, Ltd., $750.44; Parksville General Store, $71.41; Parksville Meat Market, $27.65; Parksville Motors, Ltd., $17.84; J. O. St. Pierre, $229.87; V. Schjelderup, $475; Sigurdson Millwork Co., Ltd., $49.45; Smith Bros. Foundry, Ltd., $13.20; Stewart & Phillips (Vancouver), Ltd., $46.70; Tergeson Bros., $128.58; D. Toews, $42.74; Brook Tomlinson, $18.90; D. M. Trew, $242.88; S. Turner, $16.50; Tweedsmuir Lodge, $500; Valley Lumber Yards, Ltd., $26.52; Vancouver Barge Transportation, Ltd., $45.48; Vancouver Motors, Ltd., $16.26; Victoria Photo Supply, Ltd., $24.61; Willard Equipment, Ltd., $86.90; A. R. Williams Machinery Co. of Vancouver, Ltd., $127.38; Wilson & Cabeldu, Ltd., $481.08; pay-lists, labour, $16,627.34; sundry accounts not exceeding $10, $146.45 $27,871.77 Less refunds 99.75 Total expenditure, Provincial Parks 27,772.02 Vote 114. Grant re British Columbia Forest Research Institute. Nil Vote 115. Water Surveys. G. Barbour, $14; W. Blane, $196.68; B.C. Industrial & Scientific Research Council, $402.86; CN. Railways, $37.03; C.P.R. Co., $35.84; Chapman & Sons, $48; N. S. Dalgleish, Ltd., $52.09; H. Davidson, $37.30; W. R. Dickey, $46.30; M. Dore, $18; G. S. Eld- ridge & Co., Ltd., $12.50; Empress Garaee, $169.13; R. C. Farrow, $335.11; S. H. Frame, $751.79; J. G. Fraser, $61.51; Frederick Goertz, Ltd., $881.50; Gordens Grocery, $18.74; Interior Meat Market, $15.30; F. Jeune & Bro., Ltd., $63.85; Jones Tent & Awning, Ltd., $13.10; King Bros., Ltd., $34.57; King's Printer, $188.73; A. Leopold, $12.40; Leopold & Stevens Instruments, $116.58; W. W. Loane Hardware, $19.50; A. P. Lye, $14; E. G. Marriott, $15; O. A. McGuinness, $20; F. A. McKirdy, $24; McLennan, McFeely & Prior, Ltd., $147.12; N. F. Nelson, $12.22; Provincial Government Garage, $50.32; W. H. Sparks, $112.56; telegrams and telephones, $58.50; J. E. Thomas, $18; E. H. Tredcroft, $781.87; War Assets Corporation, $5,000; S. Webber, $33; Wilson & Cabeldu, Ltd., $1,396.11; Vote 174, $56.05; pay-lists, sampling snow, $66.39; pay- lists, labour, $1,716.82; sundry accounts not exceeding $10, $55.48— $13,159.85 Total expenditure, Water Surveys 13,159.85 Carried forward $1,759,141.08 EE 164 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Brought forward $1,759,141.08 Vote 116. B.C. Hydrometric Service. C. E. Webb— $7,500.00 Total expenditure, B.C. Hydrometric Service 7,500.00 Vote 117. Removal of Dam at the Outlet of Snohoosh Lake. B. Walters, $188; pay-lists, labour, $78 $266.00 Total expenditure, Removal of Dam at the Outlet of Snohoosh Lake 266.00 Vote 118. " Soldiers' Land Act " (Chap. 80, 1918)— Incidentals. Salaries ($24,630.15): Project Manager—D. G. McCrae $3,000.00 Accountant—D. L. Robinson 1,740.00 Stenographer—P. H. Jones 960.00 Pay-lists, labour 18,930.15 $24,630.15 Expenses ($26,643.54) : Miscellaneous—N. Baptiste, $40; Ben's Service & Garage, $249.25; Canada Roof Products, Ltd., $818.53; Canadian General Electric, $41.78; C.P.R. Co., $712.62; Canadian Westinghouse Co., Ltd., $10.37; Canadian Wood Pipe & Tanks, $10,649.21; S. L. Clarke, $44; Clarke & Stuart Co., Ltd., $12; Dawson Garage, $23.29; H. Earle, $926.40; Evans, Coleman Trading Co., Ltd., $57; Fairview Motors, $419.77; Gordon & Belyea, Ltd., $745.70; Grand Forks Garage Co., Ltd., $31.65; King's Printer, $78.25; W. D. Long, $108; Mackenzie, White & Dunsmuir, $24.57; D. G. McCrae, $50.80; McLennan, McFeely & Prior, Ltd., $102.86; Northern Foundry & Machine Co., $194.05; Oliver Co-op. Growers' Exchange, $456.96; Oliver Elks Lodge, $15; Oliver Garage, $343.21; Oliver Hardware, $31.56; Oliver Lumber Co., $350.15; Oliver Sawmills, Ltd., $633.48; Overton & Specht, $35.60; petty cash, $307.10; Provincial Collector, $161.76; A. Radies, $131.25; Smithers Motors, $825.92; Southern Okanagan Machinery, $63; B.C. Telephone Co., $250.99; West Kootenay Power & Light Co., $7,475.17; W. White & Son, $11.88; Wilkins Machine Shop & Foundry, $112; Vote 172—Roads Generally, $50.72; sundry accounts not exceeding $10, $47.69 26,643.54 $51,273.69 Less rents 240.00 Total expenditure, " Soldiers' Land Act " (Chap. 80, 1918) 51,033.69 Vote 119. Surveys and Maps. W. E. Booth Co., Ltd., $238.73; B.C. Drugs, Ltd., $13.46; Canadian National Carbon Co., Ltd., $23.41; CN. Railways, $168.41; Canadian Pacific Air Lines, Ltd., $655.50; C.P.R. Co., $245.69; Colonist P. & P. Co., Ltd., $1,915.85; D. Cran, $118.85; Douglas Tire Service, $74.59; Empress Garage, $214.69; Edward R. Foster, $298.40; C. P. Foster & Co., Ltd., $5,359; J. G. Fraser, Ltd., $74.55; Fuggle & Christopher, $98.75; Hafer Machine Co., Ltd., $750; Hickman-Tye Hardware Co., Ltd., $82.82; H. M. T. Hodgson, $210.10; Instruments, Ltd., $806.50; Island Blue Print & Map Co., $64.90; G. J. Jackson, $93.04; F. Jeune & Bro., Ltd., $139.56; Jones Tent & Awning, Ltd., $34.35; Kendall Radio Laboratories, $19.29; G. C. Kenning, $10; King's Printer, $72.85; M. Lambert, $13.50; McLennan, McFeely & Prior, Ltd., $88.96; Northern Electric Co., Carried forward : $1,817 940.77 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 165 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 119. Surveys and Maps—Continued. Brought forward $1,817,940.77 Ltd., $32.77; L. Omundson, $48; Pacific Sheet Metal Works, Ltd. $360; Pantorium Dye Works, Ltd., $80; H. Pattinson, $8,573.20 A. C. Pollard, $497.75; Receiver-General of Canada, $273.57; N. C Stewart, $21,291.14; F. C. Swannell, $12.50; Tergeson Bros., $38.71 Victoria Photo Supply, Ltd., $39.67; War Assets Corporation $5,026.44; Vote 172—Roads Generally, $45.69; "Loan Act, 1936,' $91.76; pay-lists, labour, $2,760; sundry accounts not exceeding $10, $60.52 Less refund, Department of Mines and Resources $11,405.51 Less sundry refunds. 21.00 $51,117.47 11,426.51 Total expenditure, Surveys and Maps. Vote 120. Nil Vote 121. Refund of Stumpage deposited with the Dominion Government by Homesteaders in Former Railway Belt and Peace River Block prior to Transfer. Refunds under " Land Act " and " Revenue Act." W. P. Chalmers, $5.50; H. W. LeTous, $40; W. P. Liechti, $20; C. W. Lyons, $25; R. Steele, $483.72; J. T. Waiting estate, $43.26— $617.48 Total expenditure, Refunds under " Land Act" and " Revenue Act " Vote 122. Publicity. B.C. Government Travel Bureau, $96.27; Stewart-Lovick, Ltd., $48.76; pay-lists, advertising in sundry newspapers, $3,730.28— $3,875.31 Total expenditure, Publicity Vote 123. Incidentals and Contingencies. B.C. Credit Union League, $63; Stewart-Lovick, Ltd., $362.44; City of Vancouver, $42.24; pay-lists, sundry advertising, $3,920.44 $4,388.12 Total expenditure, Incidentals and Contingencies Statutory. "Forest Act," R.S.B.C. 1936, Chap. 102, Sec. 32 (2). Forest Reserve Account " Grazing Act," R.S.B.C. 1936, Chap. Ill, Sec. 14. Grazing Range Improvement Fund "Land Settlement and Development Act," R.S.B.C. 1936, Chap. 141, Sees. 6 and 11. W. D. Lang " Doukhobor Lands Acquisition Act," 1939, Chap. 12, Sec. 6 (2). N. L. Camsusa, $232.67; Robert S. Day & Son, Ltd., $12.50; Gilkers', Ltd., $25; R. H. Macintosh, $219.57; Peebles Motors, Ltd., $512.77; I. Spielmans, $1,038.52; telegrams and telephones, $11.25; W. Turnbull, $444.87; sundry accounts not exceeding $10, $10.81 Carried forward 39,690.96 617.48 3,875.31 4,388.12 111,604.71 9,734.23 300.00 2,507.96 $1,990,659.54 EE 166 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. service. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Statutory—Continued. Brought forward "Municipal Act," R.S.B.C. 1936, Chap. 199, Sec. 264. City of Prince Rupert, $260.85; City of Vancouver, $7,317.03 " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus Special Warrant No. 10. F. A. E. Canavan, compensation re timber Total expenditure, Department of Lands and Forests . DEPARTMENT OF MINES. Minister's Office. Vote 124. Salaries ($9,956.53): Minister of Mines—Hon. E. C. Carson- Secretary—M. Taylor Temporary Assistance—M. E. McCabe.. $1,990,659.54 7,577.88 79,307.77 500.00 $2,078,045.19 $7,500.00 2,220.00 236.53 $9,956.53 Expenses ($2,069.52) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Financial Post, $10; King's Printer, $81.10; telegrams and telephones, $221.06; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $40.40 376.56 Travelling Expenses, etc.—Hon. E. C Carson, $1,643.66; M. Taylor, $49.30 1,692.96 Total expenditure, Minister's Office Vote. 125. General Office. Salaries ($20,021.09) : Deputy Minister—J. F. Walker $5,400.00 Chief Gold Commissioner—P. J. Mulcahy 3,070.00 Gold Commissioners—J. Egdell, $2,280; K. B. Blakey, $1,140 3,420.00 Clerk and Deputy Mining Recorder—R. H. McCrimmon 1,560.00 Senior Clerk—P. Davies 67.74 Secretary-Stenographer—D. Burton 517.50' Clerk-Stenographers—J. Burnett, $1,140; E. Moore, $45 1,185.00 Stenographers—W. Applegate, $177.32; M. Bochko, $750; B. E. Cottet, $238.54; L. D. Davey, $641.16; J. McKerrow, $800; G. Wrigley, $640 3,247.02 Typist and Junior Clerk—C E. Sneddon 702.00 Junior Clerk—M. Paton 130.00 Temporary Assistance—E. Barry, $32.50; L. Baxter, $11.92; K. R. Calderbank, $18.75; J. Collins, $50; M. Jones, $15.16; T. R. Merrick, $70; I. M. Wedman, $277.50; D. White, $246 721.83 Expenses ($10,652.78) : Office Supplies, etc.—Anderson's Typewriter Service, $18.09; Brown's Victoria Nurseries, $10.57; C.P.R. Co., $85.28; Clarke & Stuart Co., Ltd., $378.55; C. P. Foster & Co., Ltd., $21; G. H. Hewitt Co., $299; King's Printer, $1,455.85; Lands Department, $531.75; Moore-Whittington Lumber Co., Ltd., $93.25; postage, $70; Public Works Department, $186.40; Receiver-General of Canada, $16.58; telegrams and telephones, $366.77; sundry accounts not exceeding $10, $10.64 Carried forward $20,021.09 3,543.73 $12,026.05 $23,564.82 $12,026.05 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 167 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 125. General Office—Continued. Brought forward $23,564.82 $12,026.05 Expenses—Continued. Travelling Expenses—K. B. Blakey, $311.72; J. Egdell, $12.70; P. J. Mulcahy, $179.03; R. H. McCrimmon, $115.65; J. F. Walker, $1,260.43; Ontario Department of Mines, $10.62; National Motor Co., Ltd., $50.55; sundry accounts not exceeding $10, $10.30 1,951.00 Printing and Binding—King's Printer 5,158.05 $30,673.87 Less refunds, Sale of Annual Reports 450.92 Total expenditure, General Office 30,222.95 Vote 126. Mineralogical Branch. Salaries ($43,926.40) : Chief Mining Engineer—H. Sargent $4,800.00 Mining Engineers—J. M. Cummings, $3,840; B. T. O'Grady, $4,080; M. S. Hedley, $3,840; S. S. Holland, $3,720; J. T. Mandy, $4,080; J. S. Stevenson, $3,840 23,400.00 Assistant Mining Engineer—W. H. White 406.66 Associate Engineers—W. J. Lynott, $1,886.66; W. H. Mathews, $3,000; K. DeP. Watson, $3,240 8,126.66 Librarian—H. T. Nation 2,100.00 Lapidary—C R. Stephens 1,740.00 Draughtsman—G. H. Gray 688.50 Stenographers—R. Combe, $712.24; R. Patterson, $949.33; M. K. Philp, $147.32; H. Rapley, $465 2,273.89 Janitors—F. W. Buckle, $414; G. S. Paul, $590; W. Player, $225.72 1,229.72 Temporary Assistance—R. Searson 60.97 $44,826.40 Less paid by the Department of the Attorney-General 900.00 $43,926.40 Expenses ($22,314.34): Office Supplies, etc. — American Geophysical Union, $11.28; American Institute of Mining, $43.10; Canadian Institute of Mining and Metallurgy, $14.50; Canadian Legion Educational Services, $14.40; Canadian Mining and Metallurgical Bulletin, $18.05; C.P.R. Co., $65.05; Chemical Institute of Canada, $12; Colliery Guardian Co., Ltd., $17.14; Economy Geology, $20; J. G. Fraser, Ltd., $197.59; Gore Blue Print Co., $11.20; W. Heffer & Sons, Ltd., $14.23; King's Printer, $443.80; Lands Department, $83.60; Old Corner Book, Inc., $24.65; Public Works Department, $195.27; Receiver-General of Canada, $45.84; Remington-Rand, Ltd., $252.50; W. H. Smith & Son, Ltd., $10.40; "Steel," $11.05; Stocker's Transfer Co., Ltd., $47.11; Superintendent of Documents, $22.20; telegrams and telephones, $337.46; Treasurer of the United States, $22.93; University of Chicago Press, $13.82; V.I. Plating Co., Ltd., $10; D. Van Nostrand Co., Inc., $16.58; Victoria Box & Paper, Ltd., $18.10; John Wiley & Sons, Inc., $17.06; sundry accounts not exceeding $10, $265.97 2,276.88 Field Expenses—B.C. Government Travel Bureau, $18.95; C.P.R. Co., $324.13; Causeway Service Station, $32.46; Clarke & Stuart Co., Ltd., $45.57; J. M. Cummings, $253.91; J. A. Donnon, $28.60; J. K. Diebel, $100; Dunne & Rundle, Ltd., $15.54; Forest Branch, $35; J. G. Fraser, Ltd., $34.50; Frederick Goertz, Ltd., $274.31; Gore Blue Print Co., $19.85; M. S. Hedley, $1,955.55; S. S. Holland, $1,473.93; Jones Bros., $10.09; Jones Tent & Awning, Ltd., $18.30; Kelly, Douglas & Co., Ltd., Carried forward $46,203.28 $42,249.00 EE 168 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 126. Mineralogical Branch—Continued. Brought forward $46,203.28 $42,249.00 Expenses—Continued. Field Expenses—Continued. $260.46; King's Printer, $34; Lands Department, $471.85; W. J. Lynott, $319.25; J. T. Mandy, $1,743.59; W. H. Mathews, $2,883.42; McLennan, McFeely & Prior, Ltd., $131.16; National Motor Co., Ltd., $1,600.48; F. Norris & Sons, $12; B. T. O'Grady, $39.78; Pantorium Dye Works of Canada, Ltd., $17.50; J. Paxton, $60; Public Works Department, $130.36; Remington-Rand, Ltd., $3,006.70; H. Sargent, $915.82; A. F. Shepherd, $116.66; D. Statter, $52.17; C. R. Stephens, $11.69; J. S. Stevenson, $1,403.78; Storey & Campbell, Ltd., $23.31; Swift Canadian Co., Ltd., $101.03; Taylor & Drury, Ltd., $138.57; Victoria Photo Supply, Ltd., $23.98; K. DeP. Watson, $1,192.63; W. H. White, $212.25; Williamson's, $15.92; Wilson & Cabeldu, Ltd., $21.21; Vote 172—Roads Generally, $120.59; "Loan Act, 1936," $40.50; sundry accounts not exceeding $10, $80.94 19,822.29 Laboratory Equipment and Miscellaneous—Bausch & Lomb Optical Co., $13.34; Cave & Co., Ltd., $39.67; Electrolux (Canada), Ltd., $86.54; E. Leitz, Inc., $11.93; Ward's Natural Science Est., Inc., $27.80; purchase of gold, $14.50; sundry accounts not exceeding $10, $21.39 215.17 $66,240.74 Less sale of rock samples, etc 25.75 Total expenditure, Mineralogical Branch 66,214.99 Vote 127. Assay Branch. Salaries ($13,632.07) : Chief Analyst—G. Cave-Brown-Cave $3,300.00 Senior Analysts—N. Colvin, $2,220; S. W. Metcalfe, $2,400; T. W. McC. Davis, $1,350 5,970.00 Laboratory Assistants—T. Martin, $960; E. McLagan, $1,118.58 2,078.58 Crusherman and Laboratory Caretaker—W. Player 1,440.00 Stenographer—K. Rippengale 225.00 Temporary Assistance—J. Gower, $960; W. B. Hick, $376; E. Wells, $632.49 1,968.49 $14,982.07 Less received from Department of the Attorney-General— 1,350.00 $13,632.07 Expenses ($6,849.70) : Laboratory Supplies, Victoria—Applied Research Laboratories, $523.52; British America Paint Co., Ltd., $10.22; B.C Liquor Control Board, $199.26; B.CE.R. Co., Ltd., $19.90; Canadian Industries, Ltd., $65.05; Canadian Laboratory Supplies, $25.69; Canadian National Carbon Co., Ltd., $105.87; C.P.R. Co., $54.05; Cave & Co., Ltd., $2,361.32; Harry W. Dietert, Co., $22.47; Economy Steam Laundry, $39.55; E. & N. Railway Co., $10.87; Fisher Scientific Co., Ltd., $20.02; Fuggle & Christopher, $10.62; McLennan, McFeely & Prior, Ltd., $11.18; Nelson Blower Co., Ltd., $15; Radio Sales & Service, Ltd., $44.42; petty cash, $39.33; Public Works Department, $49.62; Victoria Photo Supply, Ltd., $12.36; sundry accounts not exceeding $10, $60.88 3,701.20 Office Supplies, etc. — American Chemical Society, $22.44; Economy Steam Laundry, $11.90; King's Printer, $147.75; telegrams and telephones, $87.46; sundry accounts not exceeding $10, $28.61_ Carried forward $17,631.43 $108,463.99 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 169 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 127. Assay Branch—Continued. Brought forward $17,631.43 $108,463.99 Expenses—Continued. Travelling Expenses—G. C. B. Cave, $499.95 3.60; T. W. McC Davis, Laboratory Equipment—Alcock, Downing & Wright, Ltd., $16.46; CN. Railways, $203.88; S. D. Johnston Co., Ltd., $41.25; Mitchell & Currie, $33.01; Northern B.C. Power Co., Ltd., $255.10; Pacific Stevedoring & Contracting Co., Ltd., $15.94; Philpott, Evitt & Co., Ltd., $139.42; postage, $19; City of Prince Rupert, $35.30; telegrams and telephones, $67.60; pay- lists, labour, $230.70 Assay Office and Sampling Plant, Prince Rupert—T. N. Youngs, $1,170; sundry accounts not exceeding $10, $24.13 Less refunds on alcohol.. 598.55 1,057.66 1,194.13 $20,481.77 122.84 Total expenditure, Assay Branch.. 20,358.93 Vote 128. Mines Inspection Branch. Salaries ($41,681.80) : Chief Inspector of Mines—J. Dickson $4,860.00 Inspectors and Examiners—R. B. Bonar, $3,120; H. E. Miard, $3,660; J. Strang, $3,540 10,320.00 Inspectors—C Graham, $3,420; E. R. Hughes, $3,240; H. C. Hughes, $3,240; J. MacDonald, $3,540; J. A. Mitchell, $3,240; W. J. Peck, $116.66 16,796.66 Instructors—J. L. Brown, $1,920; T. H. Cunliffe, $556.45; A. Gould, $1,440; J. J. Haile, $1,920; R. Nichol, $1,920 7,756.45 Senior Clerk-Stenographer—D. Burton, $825; A. E. White, $517.50 1,342.50 Temporary assistance 606.19 Expenses ($15,815.53) : Office Supplies, etc.—C.P.R. Co., $19.65; Gore Blue Print Co., $19.61; E. R. Hughes, $15.48; King's Printer, $457.37; Lands Department, $63.40; J. A. Mitchell, $60.63; telegrams, telephones, and postage, $1,133.67; sundry accounts not exceeding $10, $36.74 Travelling Expenses, etc.—R. B. Bonar, $254.36; J. L. Brown, $11.50; T. H. Cunliffe, $37.85; J. Dickson, $1,199.37; C. Graham, $2,052.57; J. J. Haile, $22.15; E. R. Hughes, $567.73; H. C. Hughes, $660.71; H. E. Miard, $403.65; J. A. Mitchell, $924.55; J. MacDonald, $275.49; J. W. Peck, $50; J. Strang, $784.15. Upkeep of Autos, etc.—R. B. Bonar, $177.31; Burr Motors, Ltd., $151.84; Dill's Service Station, $142.35; Henderson Motors, $54.17; Lillooet Cartage, $95.96; Nanaimo Motors, Ltd., $296.68; Queen City Motors, Ltd., $549.43; Vote 172— Roads, Lillooet District, $193.06; sundry accounts not exceeding $10, $10.87 Apparatus, Supplies, etc.—W. H. Anderson, $10.50; B.C. Power Commission, $18.85; Matt Brown's Grocery, $11.20; Canadian Collieries (D.), Ltd., $207.50; Canadian Liquid Air Co. $183.25; C.P.R. Co., $26.93; Clarke & Stuart Co., Ltd., $281.64 Crow's Nest Pass Coal Co., Ltd., $205.33; J. Ewart, $11.95 City of Fernie, $82.70; Fleck Bros., Ltd., $453.50; General Utility Co., Ltd., $40; F. Goertz, Ltd., $18.50; R. Hannah, $19.70; Heating & Ventilating Publishing Co., $33.30; Imperial Oil, Ltd., $123.06; Johnson & Johnson, Ltd., $197.31; Lands Department, $22.30; A. G. Lawrence, $33.20; Mine Safety Appliances Co. of Canada, Ltd., $2,623.50; Model Transfer, Carried forward $41,681.80 1,806.55 8,915.75 $52,404.10 $128,822.92 EE 170 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. service. Expended. Vote 128. DEPARTMENT OF MINES—Continued. Mines Inspection Branch—Continued. Brought forward $52,404.10 $128,822.92 Expenses—Continued. Apparatus, Supplies, etc.—Continued. $26.33; City of Nanaimo, $24; Nanaimo-Duncan Utilities, Ltd., $25.47; Ontario Mining Association, $95.21; Pease & Atkinson, $44.19; Princeton Drug & Book Co., $29.80; Princeton Light & Power Co., $25.99; Schofield & Malpass, $24.45; Schneider Electric, $12; Trites-Wood Co., Ltd., $37.60; Vancouver Island Plating Co., Ltd., $18; Walls & Bradshaw, $25.75; A. D. Williams, $15; sundry accounts not exceeding $10, $85.22 Total expenditure, Mines Inspection Branch „ Vote 129. Grants. (a.) Canadian Institute of Mining and Metallurgy. Grant (6.) Competitions and Meets re Mine-rescue and First-aid Work, etc. Bridge River Valley Mine Safety Association, $350; 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, $900 (c.) Grants to Chambers of Mines. B.C. Chamber of Mines, Vancouver, $2,000; Chamber of Mines of Eastern B.C., $500 Total expenditure, Grants Vote 130. Grants in Aid of Mining Roads and Trails. Bayonne Consolidated Mines, Ltd., $1,000; J. Biggs, $40; F. Berk, $15; Bridge River Consolidated Mines, Ltd., $690; B.C. Lime, Marl & Colloidal Clay Co., $750; CN. Railways, $54.34; Crawford Transfer Co., Ltd., $105.05; J. Cross, $100; Defiance Lumber & Sales Co., Ltd., $120.24; A. C. Devine Lumber Co., Ltd., $878.40; J. Devitt, $100; C T. Docherty, $108; M. C. Donaldson, Ltd., $18.75; V. G. Ellis, $25.30; Ellis Air Transport, $162.24; A. Ender- sky, $200; N. Evans Transportation Co., Ltd., $15.23; Evans, Coleman & Evans, Ltd., $172.72; Freeport Exploration Co., $500; J. Gallo, $100; H. J. Gardner & Sons, Ltd., $88.03; General Exploration, Ltd., $250; Gold Drop Mines, Ltd., $1,500; G. T. Gormley, $100; L. F. Green, $2,600; J. Haahti, $37.25; W. Haylmore, $100; Hedley Mascot Gold Mines, Ltd., $3,500; Home Oil Distributors, Ltd., $134.24; Howe & McNulty, $213.79; Hudson's Bay Co., $13.05; Imperial Oil, Ltd., $287.72; Industrial Wire & Iron Works, $12; C. H. Jackson, $350; Kelly, Douglas & Co., Ltd., $244.72; Kennedy Lake Gold Mines, Ltd., $500; Ketchikan Air Service, $396.55; J. Kuz, $200; H. Lakes, $44.84; O. Larsen, $27; Leta Explorations, Ltd., $853.72; Lillooet Cartage Co., Ltd., $60; A. W. Ludditt, $145.56; O. Matheson, $200; B. R. Meats, $3; J. G. Morrison, $100; F. C. Myers, Ltd., $157.68; E. H. McDaniel, $112.50; McKay Transportation Co., $63.25; T. McQuillan, $109.81; Nitinat Golds, Ltd., $7,500; Northern Freighters, $19.93; P.G.E. Railway Co., $35.80; W. H. Patmore, $1,000; Pioneer Gold Mines of B.C., Ltd., $2,000; Polaris-Taku Mining Co., Ltd., $5,809.38; Privateer Mine, Ltd., $20; J. D. Rochfort, $298.97; F. R. Rotter Lumber Co., $74.69; R. A. Roxborough, $23; St. Eugene Mining Corporation, Ltd., $5,000; L. Schulz, Ltd., $129.33; N. Scott, $75; M. Shannon, $75; Carried forward 5,093.23 57,497.33 $500.00 2,400.00 2,500.00 5,400.00 $191,720.25 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 171 SERVICE. Expended. Vote 130. DEPARTMENT OF MINES—Continued. Grants in Aid of Mining Roads and Trails—Continued. Brought forward Shell Oil Co., $120.56; L. N. Smith, $100; E. Sorrem, $100; Stewart Bros., $39; Timber Preservers, Ltd., $152; Unuk River Trading Co., $27.50; Western Exploration Co., Ltd., $4,482.38; J. Young, $100; garage accounts, $582.60; rental of equipment, $2,295.32; pay-lists, transportation, meals, etc., $339.75; pay-lists, truck-hire, etc., $2,209.98; pay-lists, labour, $14,462.06; sundry accounts not exceeding $10, $33.11 Less sundry refunds $64,665.34 610.22 Total expenditure, Grants in Aid of Mining Roads and Trails_ Vote 131. Subsidy re Explosives to assist Bona-fide Mineral Prospectors. Sundry persons $131.59 Total expenditure, Subsidy re Explosives to assist Bona-fide Mineral Prospectors Vote 132. Grub-staking and Aid to Prospectors. N. G. M. Freshwater, $794.68; D. E. Jones, $12.09; King's Printer, $180; J. T. Mandy, $17.93; B. T. O'Grady, $189.25; J. H. Parliament, $1,585.70; D. H. Rae, $1,040.39; telegrams and telephones, $62.51; War Assets Corporation, $12,000; pay-lists, grubstakes, $23,378; sundry accounts not exceeding $10, $4.87 Total expenditure, Grub-staking and Aid to Prospectors Vote 133. Incidentals and Contingencies. Pay-lists, sundry advertising $39,265.42 $4,376.56 Total expenditure, Incidentals and Contingencies Special Warrant No. 7. Exploratory Diamond-drilling, Merritt Coal-basin. Boyles Bros. Drilling Co., Ltd Statutory. " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus Total expenditure, Department of Mines. $191,720.25 64,055.12 131.59 39,265.42 4,376.56 10,000.00 5,731.99 $315,280.93 Vote 134. DEPARTMENT OF MUNICIPAL AFFAIRS. (a.) Municipal Branch. Salaries ($12,092.83): Deputy Ministers of Municipal Affairs and Inspectors of Municipalities—B. C. Bracewell, $3,535.48; E. H. Bridgman, $1,600— $5,135.48 Supervisor and Deputy Inspector of Municipalities—B. C. Brace- well __ 964.19 Departmental Secretary—M. McPhail 1,740.00 Clerks—G. W. Agnew, $1,050; L. W. Wheeldon, $1,620; D. R. Wheldon, $611.33 3,281.33 Clerk-Stenographer—R. Simms (nee Smethurst) 971.83 Carried forward $12,092.83 EE 172 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. Vote 134. DEPARTMENT OF MUNICIPAL AFFAIRS—Continued. (a.) Municipal Branch—Continued. Brought forward $12,092.83 Expenses ($2,325.08) : Office Supplies, etc.—Citizens' Research Institute of Canada, $10; King's Printer, $1,032.09; Municipal Finance Officers' Association, $20; National Municipal League, $10; postage, $32; Sun Directories, Ltd., $40; telegrams and telephones, $95.31; sundry accounts not exceeding $10, $18.50 1,257.90 Travelling Expenses, etc.—Hon. H. Anscomb, $58; B. C Brace- well, $748.44; E. H. Bridgeman, $210.44; L. W. Wheeldon, $22.45; E. C. Wilderspin, $27.85 1,067.18 $14,417.91 Less sale of Annual Reports 10.00 Total expenditure, Vote 134 (a) $14,407.91 (6.) Administration op Estates of the Insane. Salaries ($7,732.49) : Assistant Supervisor of Municipalities—E. C. Wilderspin $2,760.00 Clerks—C. G. Jordan, $763.22; E. W. Mackenzie, $1,197.58; R. J. Mclnnes, $1,560; W. K. Smith, $24.19 3,544.99 Stenographers—L. Griffiths, $467.50; I. Isherwood, $960 1,427.50 $7,732.49 Expenses ($291.57): Office Supplies, etc.—King's Printer, $250.64; postage, $29; sundry accounts not exceeding $10, $11.93 291.57 Total expenditure, Vote 134 (6) 8,024.06 Statutory. " Civil Service Act, 1945," Sec. 78 (1). DEPARTMENT OF THE PROVINCIAL SECRETARY. Vote 135. Minister's Office. Salaries ($2,910): Secretary—L. Pitkethley $2,100.00 Stenographers—E. M. Bell, $75, D. Walton, $735 810.00 $2,910.00 Expenses ($582.06) : Office Supplies, etc.—King's Printer, $118.79; telegrams, $48.45; sundry accounts not exceeding $10, $20.26 187.50 Travelling Expenses, etc.—Hon. G. S. Pearson, $318; L. Pitkethley, $76.45 394.56 $22,431.97 Cost-of-living bonus 1,834.43 Total expenditure, Department of Municipal Affairs $24,266.40 Total expenditure, Minister's Office $3,492.06 Vote 136. General Office. Salaries ($42,630.19): Deputy Provincial Secretary—P. Walker $5,700.00 Assistant Deputy Provincial Secretary—E. W. Griffith 5,040.00 Carried forward $10,740.00 $3,492.06 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 173 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 136. General Office—Continued. Brought forward.. Salaries—Continued. Chief Clerk—F. H. Hurley- Inspector of Institutions—A. Dean- Departmental Secretary—G. Veale Clerks—J. H. W. Fergusson, $1,812; E. E. Protheroe, $1,620; A. Roberts, $740.35; R. Thistle, $169.64 Clerk-Stenographers—D. Haynes, $1,020; M. A. Laidlaw, $595; E. G. Soderberg, $381.13 Stenographers—B. Cook, $133.55; S. E. Fargher, $260; E. E. Matheson, $480; R. Sullivan, $329.46 Junior Clerks—B. A. Keatley, $153.06; C. R. Turner, Accounting Branch. $10,740.00 2,820.00 2,880.00 1,200.00 4,341.99 1,996.13 1,203.01 1,053.06 $26,234.19 Accountant—E. R. Rickinson. Special Officer—G. S. Oldfield. Senior Clerk—J. McDiarmid. Clerks—G. L. Asquith, $1,421; E. J. Butler, $520; A. G. Jordan, $500; D. G. McMillan, $500; W. L. Payne, $1,735; H. Price, $1,495; H. Webster, $1,860 Clerk-Stenographer—E. M. Lewis Stenographer—S. H. Noel $2,820.00 1,600.00 1,920.00 8,031.00 1,140.00 885.00 Expenses ($8,170.34) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Diggon Hibben, Ltd., $110.45; H. A. Humber, Ltd., $10; King's Printer $2,205.03; M. Lambert, $15.50; Remington-Rand, Ltd., $113.73 Stocker's Transfer Co., Ltd., $97.25; Sun Directories, Ltd., $80, telegrams and telephones, $589.63; Times P. & P. Co., Ltd., $12; Victoria Book & Stationery Co., Ltd., $46; sundry accounts not exceeding $10, $43.65 '_____ Travelling Expenses, etc.—J. A. Ward Bell, $16.50; A. Dean, $1,821.64; F. Eaton, $23.40; E. W. Griffith, $1,199.11; D. Haynes, $19.15; F. H. Hurley, $25.62; J. McDiarmid, $48.40; G. S. Oldfield, $18; E. E. Protheroe, $10.85; E. R. Rickinson, $351.13; J. Thomson, $43.40; P. Walker, $1,257.90 Less sale of copy of " Workmen's Compensation Act' Total expenditure, General Office 16,396.00 $42,630.19 3,335.24 4,835.10 $50,800.53 .25 Vote 137. Civil Service Commission. Salaries ($13,306.87) : Chief Personnel Officer—H. M. Morrison Chief Clerks—A. Partridge, $2,820; R. Ritchie, $1,995.96 $1,400.00 4,815.96 Clerks—G. Knott, $1,320; P. F. Ramsay, $140 l'460'oo Clerk-Stenographers—M. Dixon, $1,380; E. A. Wood, $30.65 l'410 65 Stenographers—V. Baile, $858.87; R. Beckingham, $28.17; M. D. A. Gannon, $152.46; E. Kennedy, $835.56; V. Kerr, $35; F. Law, $1,200; B. White, $79.84; M. White, $950— 4139 91 Junior Clerk—B. Durdin 80.36 Expenses ($30,020.17) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $749.75; MacDonald's Electric, Ltd., $17.45; Receiver- General of Canada, $10.08; telephones, $12; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $5.60 Carried forward $13,306.87 818.88 $3,492.06 50,800.28 $14,125.75 $54,292.34 . EE 174 EXPENDITURES, 1st APRIL, 1945, TO 31ST MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 137. Civil Service Commission—Continued. Brought forward $14,125.75 $54,292.34 Expenses—Continued. Travelling Expenses—E. A. Wood 15.90 Examinations, Advertising, etc.—Colonist P. & P. Co., Ltd., $259.20; Kamloops Sentinel, Ltd., $12.78; News Publishing Co., $44.72; Prince Rupert Daily News, Ltd., $15.68; Times P. & P. Co., Ltd., $190.60; Vancouver Daily Province, $290.80; Vancouver News-Herald, $151.84; Vancouver Sun, $278.50; sundry accounts not exceeding $10, $13.21 1,257.33 Review and Reorganization of the Civil Service—N. Baker, $101.69; Diggon-Hibben, Ltd., $1,513.05; King's Printer, $248.25; H. M. Morrison, $345.25; A. Partridge, $74.65; Public Works Department, $11.70; R. Ritchie, $154.35; Standard Furniture Co., $244.15; telegrams, $177.95; J. Thomson, $21.10; Victoria Book & Stationery Co., Ltd., $215; sundry accounts not exceeding $10, $27.93 3,135.07 War Service—Superannuation contributions 23,757.99 Grants re Civil Service—Gratuities under Section 76, " Civil Service Act, 1945": M. Line, $270; M. F. O'Connell, $330; M. Smith, $435 1,035.00 Total expenditure, Civil Service Commission.. 43,327.04 Vote 138. Administration of " Superannuation Act " and " Teachers' Pensions Act." Salaries ($22,260.14) : ' Superannuation Commissioner—N. Baker Assistant Superannuation Commissioner—E. Cooper Senior Clerks—G. Souter, $257.68; E. Wiley, $2,280 Clerks—E. Barrowclough, $1,560; K. Johnson, $1,260; K. Shaw, $1,140; M. Stevenson, $1,065.49; I. Stewart, $1,301.78; M. Tarns, $1,200 Secretary-Stenographer—Z. Wille Clerk-Stenographers—I. Edney, $957.42; A. Y. Hamilton, $960; M. E. McGavin, $440 Typists and Junior Clerks—B. Cockburn, $24.19; G. A. Goertz, $145.50; E. B. Lavery, $18.75; J. A. I. Leggott, $85.71; V. M. McConaghy, $566.13; H. R. Murfitt, $123.21; B. Pears, $40.89; J. Watkins, $48.39 Actuarial Assistant—W. H. Forrest $5,280.00 2,340.00 2,537.68 7,527.27 1,140.00 2,357.42 1,052.77 625.00 Less proportion of Commissioner's salary chargeable to Municipal Superannuation Fund $22,860.14 600.00 Expenses ($52,609.73): Office Supplies, etc.—Addressograph Sales Agency, $39.42; F. L. Bott & Co., $30; Colonist P. & P. Co., Ltd., $16.80; Diggon- Hibben, Ltd., $131.75; Dominion Bank, $49.67; King's Printer $2,066.62; postage, $16.32; Public Works Department, $66.78 Sun Directories, Ltd., $40; telegrams and telephones, $71.54. Times P. & P. Co., Ltd., $16.80; sundry accounts not exceeding $10, $30.01 ____ Travelling Expenses—N. Baker, $160.46; E. Cooper, $105.28 Grants: Retiring Allowances—A. H. Bailey, $480; M. W. Bayne, $41.80; A. McM. Campbell, $300; D. M. Campbell, $900; A. Carr, $360; $22,260.14 2,575.71 265.74 Carried forward... $25,101.59 $97,619.38 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 175 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 138. Administration of " Superannuation Act " and " Teachers' Pensions Act "—Continued. Brought forward $25,101.59 $97,619.38 Grants—Continued. Retiring Allowances—Continued. M. L. Car, $300; F. G. Combe, $600; J. Conway, $80; A. W. Evans, $70; M. Gibson, $300; M. K. Greenwood, $510; M. J. Harding, $157.50; L. Johnson, $345; W. H. Langley, $900; A. F. Lee, $120; A. N. Low, $720; L. Mackenzie, $420; A. Manson, $120; M. B. Moore, $450; J. Morton, $480; A. N. Mouat, $575.04; R. Murray, $600; H. J. S. Muskett, $900; R. Mackenzie, $300; J. C. Robson, $420; S. Service, $300; R. J. Stewart, $480; D. Sutherland, $330; T. Taylor, $900; E. Tyre, $360; L. Vickers, $420 $13,239.34 Less refund re J. D. Moore 900.00 12,339.34 Superannuation (Old Allowances)—J. E. Aikman, $480; T. C Boulton, $1,044; J. Munro, $600; G. H. H. Mackay, $399.96; H. Nelson, $420; F. Partridge, $966.48; A. Robinson, $1,560; S. Smith, $360 5,830.44 Special Retiring Allowances (pursuant to Orders in Council Nos. 572 and 574, 1944)—Pay-lists 31,598.50 Less chargeable to Teachers' Pensions Fund, Sec. 23, " Teachers' Pensions Act " $6,225.34 Less sundry refunds 72.87 $74,869.87 6,298.21 Total expenditure, Vote 138 68,571.66 Vote. 139. King's Printer. Salaries ($182,881.24): King's Printer and Comptroller of Stationery—C F. Banfield $4,260.00 Chief Clerk and Accountant and Assistant to King's Printer— R. J. Bacon 2,640.00 Chief Clerk, Stationery Department—F. J. White 2,220.00 Book-keeper—E. M. Mathews 1,320.00 Stationery Clerks—G. E. Gillespie, $1,440; J. Mackay, $1,800; C. H. Shandley, $1,576.58 4,816.58 Clerks—K. M. MacDonald, $383.25; R. D. Mylrea, $1,800 2,183.25 Stockmen—R. C. Askey, $2,040; R. S. Dalby, $1,740 3,780.00 Assistant Stockman—J. H. Whitwell 1,740.00 Mimeographers—M. C. Coleman, $1,100; J. B. Foster, $1,260; V. Sangster, $1,140 3,500.00 Clerk-Stenographer—I. M. Gubberud 1,050.00 Office—E. M. Friend, $770; M. A. Spence, $870 1,640.00 Sundry Employees—R. O. Adams, $2,328.80; H. S. Anderson, $2,519.18; A. R. Barnes, $2,501.74; G. S. Carr, $807.24; R. G. Carley, $2,347.56; W. D. Carley, $2,414.13; H. W. Curtis, $2,569.45; B. Cutt, $1,088.72; E. Davison, $2,514.62; N. L. Dunn, $2,470.65; R. Foster, $1,555.09; M. P. Gray, $947.70; M. Griffiths, $537.04; A. Gunniss, $1,143.12; W. Haddon, $314.60; N. Harper, $895.16; H. Hartnell, $750.40; F. H. Humphrey, $2,677.74; C. E. Janes, $2,350.40; W. A. Johnston, $2,752.20; W. A. R. Johnston, $603.26; E. Kirkbride, $640.02; G. G. Langley, $2,444.51; H. M. Ledson, $1,128.34; B. E. Lefevre, $2,531.40; T. J. Liddell, $3,122.92; E. V. McConnell, $2,383.45; S. J. McDonald, $2,414.13; D. McDiarmid, $2,835; M. McKay, $691.22; H. A. McCaw, $2,404.90; R. Morrison, $1,232.02; F. H. Neelands, $2,326.72; J. H. Newberry, $2,541.46; H. Price, $2,352.09; J. H. Regan, $184.54; E. Rhodes, Carried forward $29,149.83 $166,191.04 EE 176 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 139. King's Printer—Continued. Brought forward $29,149.83 $166,191.04 Salaries—Continued. Sundry Employees—Continued. $1,031.71; R. G. Ritchie, $102; N. Robertson, $2,469.58; A. Rogerson, $1,237.99; H. Shepheard, $2,357.16; S. H. Silvester, $2,759.19; H. C V. Stubbs, $2,347.67; A. Sutton, $2,335.75; R. S. Vivian, $2,339.26; W. C Wakelyn, $1,286.72; P. Wales, $2,261.14; M. F. Webb, $1,007.27; H. J. Whitehouse, $559.68; J. A. Wiley, $2,462.95; C. M. Wilson, $1,224.97; W. J. W. Wilson, $1,163.82; E. G. William, $68.42; J. M. Wright, $2,309.35 94,646.15 Temporary assistance 51,988.74 Cost-of-living bonus 7,096.52 $182,881.24 Expenses ($168,810.83) : Office supplies, etc. $3,396.66 Travelling expenses 281.25 Printing-paper, stationery, supplies, etc. 144,945.85 New machinery, type, maintenance of plant, repairs, etc. 19,689.06 Sundry refunds 498.01 168,810.83 $351,692.07 Less transferred to King's Printer Operating Account 351,682.07 Total, Vote 139 10.00 Vote 140. Government House. Salaries ($5,160): Private Secretary—J. G. Cromack $3,600.00 Assistant to the Private Secretary—E. M. Ciceri 1,560.00 $5,160 Expenses ($3,297.63) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $41.25; King's Printer, $368.40; Receiver-General of Canada, $66.75; Sun Directories, Ltd., $40; telegrams and telephones, $1,410.52 1,926.92 Travelling Expenses, etc.—J. G. Cromach 1,370.71 Total expenditure, Vote 140 8,457.63 Vote 141. Assessment on Class 13 (The Crown), " Workmen's Compensation Act." Workmen's Compensation Board 60,000.00 Vote 142. Civil Service Schedule Bond. Parsons-Brown, Ltd., $240.55; sundry accounts not exceeding $10, $8.10 $248.65 Less sundry refunds 19.32 Total expenditure, Vote 142 229.33 Vote 143. Grant to Canteen Fund Trustees. Board of Trustees of the B.C. Canteen Fund 10,000.00 Carried forward $244,888.00 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 177 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $244,888.00 Vote 144. Contingencies, Incidentals, Entertainments, Grants, etc. Ballantyne Bros., Ltd., $174.20; B.C Civil Servants and Provincial Employees Association, $252; B.C. Funeral Co., Ltd., $403; B.C. Rugby Union, $200; C. & C. Taxi Services, Ltd., $86.75; Women's Auxiliary, Canadian Scottish Regiment, $500; Empress Hotel, $1,399.95; Greater Victoria Community Chest, $1,000; H. Hodges, $100; Hotel Vancouver, $645.95; F. Hurley, $115.21; King's Printer, $1,121.50; Marshall-Wells, Ltd., $47.26; National Conference on Family Relations, $100; Navy League of Canada, $500; Public Works Department, $304.79; Remembrance Day Committee, $42.50; P. C. Richards, $54; Royal Society of Canada, $1,500; Ritchie's, Ltd., $10; S.P.C.A., $1,000; Stewart-Lovick, Ltd., $61.78; J. Turner, $1,500; Union Club of B.C., $95.56; University of B.C., $60; Vancouver Women's Building, Ltd., $25; City of Victoria, $500; P. Walker, $612.46; G. M. Weir, $250; H. N. Wright, $989.04; sundry accounts not exceeding $10, $10.90; pay- lists, advertising, $4,367.50 $18,029.35 Total expenditure, Contingencies, Incidentals, Entertainments, Grants, etc. 18,029.35 Vote 145. '.' Civil Service Superannuation Act." Sections 8 and 9. Government contribution to Superannuation Fund (dollar for dollar) $519,889.15 Section 14 (b). Government contribution to Superannuation Fund (2 per cent, on pay-roll) 145,411.90 Total, Vote 145 665,301.05 Vote 146. Grant from The Crown in Aid of Organization under the " health insurance act." Health Insurance Commission 9,000.00 Social Assistance Branch. Vote 147. Administration. (a.) Superintendent of Welfare. Salaries ($34,609.94) : Superintendent of Welfare—C W. Lundy $3,840.00 Assistant Superintendent of Welfare—A. Leigh 3,240.00 Adviser on Social Welfare Policy—L. Holland 1,760.00 Research Consultant—I. S. Harvey 3,060.00 Supervisors—H. E. Blanchard, $465; A. L. Mess, $2,040; E. L. Rimmer, $2,220; B. Snider, $1,425______ 6,150.00 Clerks—I. J. R. Dryden, $1,620; O. E. Gilman, $1,200 2,820.00 Secretary-Stenographer—B. G. Thomas 1,620.00 Clerk-Stenographers — P. B. Brown, $1,118.55; F. M. E. Frost, $1,080; L. H. Hawthorn, $1,080; C E. M. Holbech, $279.68 3,558.23 Senior Filing Clerk—M. B. Hodder 450.00 Typists and Junior Clerks—H. E. Parfitt, $960; F. M. Simister, $485.16 1,445.16 Carried forward $27,943.39 $937,218.40 EE 178 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 147. Administration—Continued. (a.) Superintendent of Welfare—Continued. Brought forward $27,943.39 $937,218.40 Salaries—Continued. Stenographers—I. O. Bianco, $930; M. S. Cowan, $960; J. A. McCuaig, $320; J. F. Foxall, $686.80; D. Hetherington, $14.52; D. A. Margetts, $900; I. Miller, $123.21; M. M. E. Potts, $564.52; R. M. Purser, $337.50; L. L. Leask, $960; F. W. Smith, 6,666.55 $34,609.94 Expenses ($6,114.92) : Office Supplies, Subscriptions, etc.—Colonist P. & P. Co., Ltd., $15; King's Printer, $2,814.26; postage, $77.26; Sun Directories, Ltd., $40; Survey Associates, Inc., $18.42; C.P.R. Co., $368.28; sundry accounts not exceeding $10, $42.62 3,375.84 Travelling Expenses, etc.—H. E. Blanchard, $13.20; A. S. Christie, $40.95; P. Gomery, $27.20; I. Harvey, $133.66; L. Holland, $314.71; A. Leigh, $971.44; C. W. Lundy, $574.31; A. L. Mess, $339.40; H. E. Patterson, $16.80; W. R. Richmond, $21.86; E. L. Rimmer, $18.10; F. W. Smelts, $21.92; B. W. Snider, $88.25 2,581.80 Incidentals and Contingencies—Canadian Bank of Commerce, $103.30; Colonist P. & P. Co., Ltd., $12; Family Welfare Association of America, $19.98; Stocker's Transfer Co., Ltd., $15; sundry accounts not exceeding $10, $7 157.28 Total, Superintendent of Welfare $40,724.86 (6.) Field Service. Salaries ($215,980.12) : Regional Supervisors—G. M. Endacott, $2,460; F. G. Hassard, $2,460; E. M. McConnan, $2,460; J. A. Sadler, $185.16; J. W. Smith, $2,460 $10,025.16 Supervisors, Social Workers, etc.—J. D. Addison, $882; D. Agnew, $1,500; T. Anderson, $1,620; G. L. Asquith, $319; K. Armstrong, $1,125; J. Bain, $1,560; J. K. Balcombe, $542.50; G. C. Baldwin, $625; A. V. Bentum, $1,710; D. R. Begg, $1,605; E. R. Bergeron, $705; H. H. Bersey, $1,680; S. Birch, $1,504.68; E. Birkeland, $957; H. Bronson, $1,500; B. Brooks, $1,470; D. A. Brewster, $1,470; R. J. Burnham, $924.19; M.'J. Cameron, $121.94; J. Cartmill, $1,740; J. Carter, $1,290; C. L. Carter, $1,410; M. Y. Campbell, $1,620; A. Campbell, $240; G. Cavan, $290; E. C Chave, $808; E. Chadbourne, $1,740.01; T. Collie, $1,740; E. L. Coughlin. $270; P. E. Cranston, $528; K. M. Davies, $1,391.67; J. Day, $1,431.13; A. J. Day, $1,440; G. H. Dellert, $1,500; C. De- Wolfe, $1,690; M. E. Doyle, $1,260; M. Dunbar, $600; J. F. Edge-Partington, $1,860; A. B. Edwards, $2,439.50; J. C. Edwards, $360; W. J. Elliott, $1,430; A. J. O. Farina, $530; A. Faust, $1,988.06; A. R. Finlayson, $414.19; J. W. Fraser, $1,920; D. E. Garrett, $804; M. Gourlay, $145; E. W. Gosselin, $824.19; J. D. Graham, $1,290; M. Greene, $675; J. McD. Grosart, $1,740; M. C. Carried forward __ $10,025.16 $40,724.86 $937,218.40 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 179 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 147. Administration—Continued. (6.) Field Service—Continued. Brought forward $10,025.16 $40,724.86 $937,218.40 Salaries—Continued. Supervisors, Social Workers, etc.—Continued. Hardy, $1,730; M. L. Harris, $580; M. W. Harris, $2,400; E. E. Hayward, $810; E. Hetherington, $700; M. Hobson, $720; W. Hooson, $876.68; G. Holmes, $1,320; B. Holt, $359.67; A. C. Hope, $1,435; G. Hughes, $1,650; M. E. Hunter, $1,248.06; W. Hutchinson, $1,680; A. Inch, $1,680; M. Jessup, $1,190; C. D. Johnson, $1,557; M. C. Johnson, $925; S. B. Johnson, $870; S. E. Kidd, $873; J. Kilburn, $2,460; J. Kirkpatrick, $1.18; J. K. Kincaid, $49.69; A. J. Kitchen, $1,948.07; J. E. Lafek, $1,620; R. Lansdowne, $1,470; C. Lauder, $873; B. Levitz, $744; R. Levinson, $710.97; H. H. Little, $1,740; I. K. Lothian, $1,530; M. R. Lourie, $623.65; M. Maclnnes, $1,290; A. E. Mann, $870; R. N. S. Melville, $1,284.19; H. McCrae, $810; K. McCrae, $1,620; L. McDiarmid, $300; C. Martin, $712.26; A. O. Morrison, $250.71; M. E. Moscrop, $2,100; R. E. Murray, $1,430; M. F. Murrell, $1,480.32; E. Murphy, $1,770; W. A. Newton, $1,680; J. Niven, $1,740; M. Pearl- man, $142.74; A. Physick, $8.71; F. C. Pithart, $360; K. P. Porter, $970; M. Puckering, $1,740; K. Pumphrey, $1,160; P. E. W. Reid, $1,740; E. E. Ross, $725; F. M. Sage, $360; H. J. Sceats, $1,740; J. P. Scott, $1,300; B. J. Shannon, $1,375; J. M. Shilland, $1,980; A. E. Sleap, $988; B. E. Smith, $1,426.61; G. W. Smith, $580; H. S. H. Smith, $1,602.50; E. Smith, $878.85; M. K. Smith, $600; B. W. Snider, $310; J. Sparks, $720; J. R. F. Stewart, $1,680; M. Stewart, $1,530; F. Stirling, $1,627.42; H. St. John, $1,560; B. A. Sturrock, $555; H. Sutherland, $2,160; J. W. Tait, $1,432.26; J. Taylor, $720; J. Thomas, $918; D. L. Thompson, $804; F. R. Tisdall, $1,740; C. N. Tubman, $2,100; M. D. Turyk, $1,282.50; W. M. Urquhart, $1,680; 0. H. Wall, $1,680; G. B. Williams, $720; M. J. York, $1,350 157,189.10 Clerks—C. Mackenzie, $1,230; E. E. Mathews, $1,440 2,670.00 Clerk-Stenographers—V. I. Blaney, $1,200; J. Evans, $33.55; B. E. Graham, $1,020; E. M. Harvey, $1,020; A. M. Jones, $767.50; I. Lawson, $474.35; D. Plant, $400 4,915.40 Senior Stenographers—N. Deeley, $1,200; E. G. Pithart, $1,200 2,400.00 Stenographers—M. Beckwith, $930; E. M. Bell, $930; M. M. Bennetton, $826.45; I. B. Bolin, $784.87; L. F. Broecolo, $195; A. Brown, $856; G. M. Burns, $75; E. Cameron, $165; T. T. Campbell, $450; L. Cartwright, $483.87; E. Crawford, $660.40; A. Crockett, $610; E. F. Crosby, $145.80; H. Dem- chuk, $502.50; K. Dunn, $960; K. M. Earl, $350; 1. Ferenci, $460; E. M. Floyd, $870; J. C. Grant, $960; T. George, $831.50; P. Gernaey, $920; A. M. Glenn, $367.50; A. J. Harvey, $930; K. Hall, $602.67: M. Henderson, $234.50; E. V. Hogg, $930; A. L. Homewood, $960; H. Hutchcroft, $232.80; Carried forward....: $177,199.66 $40,724.86 $937,218.40 EE 180 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 147. Administration—Continued. (6.) Field Service—Continued. Brought forward $177,199.66 Salaries—Continued. - Stenographers—Continued. I. Humphrey, $610; A. M. Jones, $240; L. M. Jones, $75; M. C. Johnston, $595.63; C. Kalvert. $775.97; E. G. Kelly, $153.06; A. Kenyon, $1,080 K. Killen, $320; F. S. Kirkham, $209.67; E. B Lamb, $924.53; I. A. Lee, $675; E. M. Linn $258.87; I. D. Lock, $414.74; R. M. Lorenzon, $( D. Maze, $200; B. McDonald, $177.33; M. McLean $315; V. Moore, $610.83; G. Murison, $30; R. D Needles, $255; I. Pallone, $825.97; M. Park, $8"' C. R. Penman, $871.53; A. H. Pearson, $6.45; S Robins, $1,020; I. Rossi, $587.10; B. Smith, $216.53 M. Smith, $325; D. Sparks, $835; D. E. Speer $365; M. Stein, $106.79; C. M. Stokes, $130; N. A Sunderland, $748.50; B. O. Svensrud, $740; I. E Thody, $121.29; J. M. Thorburn, $792; H. N Valough, $840; E. West, $260; W. Westhead, $930 J. I. M. Yuill, $960 Engineer—L. Piket Temporary assistance 3,724.86 $937,218.40 Less received from Workmen's Compensation Board 36,760.65 960.00 1,456.86 $216,377.17 397.05 $215,980.12 Expenses ($83,487.86) : Office Supplies, etc.—B.CE.R. Co., Ltd., $95.82; B.C. Power Commission, $28.55; B.C. Stamp Works, $13.60; B.C. Towel & Linen Supply, Ltd., $21; Canadian Linen Co., Ltd., $19.80; CN. Railways, $52.69; C.P.R. Co., $148.53; Commercial Transfer, $18.42; City of Courtenay, $83.24; Diggon-Hibben, Ltd., $37.20; Fraser Valley Poster Co., $45; Good's Furniture Co., $86; C. W. Haas, $49; Imperial Oil, Ltd., $93.80; King's Printer, $5,149.84; M. Lambert, $30; G. Leroux, $193.20; R. Mitchell, $25; McLennan, McFeely & Prior, Ltd., $24.82; City of Nanaimo, $15; Nanaimo-Duncan Utilities, $11.56; City of Nelson, $90.19; Nelson Daily News, $13; Office Specialty Manufacturing Co., $63.33; City of Penticton, $44.65; M. Piercy, $75; postage, $4,385.47; Remington-Rand, Ltd., $332.37; Sun Directories, Ltd., $42; Tarbell's, Ltd., $22.62; telegrams and telephones, $5,070.37; Trites-Wood Co., Ltd., $18; City of Vancouver, $327.36; Vancouver Occupational Industries, $42.74; J. A. Weir, $12.75; Janitors, $1,879.27; sundry accounts not exceeding $10, $142.71 18,803.90 Travelling Expenses, etc.—J. D. Addison, $213.86; T. Anderson, $654.75; G. L. Asquith, $210.91; J. Bain, $283.18; J. K. Balcombe, $418.15; G. C. Baldwin, $600.30; D. R. Begg, $79.61; J. A. Ward Bell, $15.20; A. V. Bentum, $406.04; E. Bergeron, $139.57; H. H. Bersey, $557.62; S. Birch, $144.37; E. Birkeland, $142.38; H. E. Blanchard, $291.70; A. Brewster, $555.68; R. J. Burnham, $462.40; Carried forward. $234,784.02 $40,724.86 $937,218.40 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 181 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 147. Administration—Continued. (6.) Field Service—Continued. Brought forward $234,784.02 Expenses—Continued. Travelling Expenses, etc.—Continued. M. Y. Campbell, $101.12; J. Carter, $296.27; L Carter, $48.60; J. Cartmill, $234.26; E. Chad- bourne, $31.50; T. Collie, $491.96; K. M. Davies $641.93; J. Day, $34.50; J. I. Linda Day, $314.03 G. Dellert, $62.05; M. E. Doyle, $70.72; J. F. Edge- Partington, $553.34; A. B. Edwards, $38; J. C Edwards, $160.79; G. M. Endacott, $839.45; J Farina, $201.74; A. Faust, $283.20; J. Fraser $189.79; D. E. Garrett, $43.60; P. Gernaey, $179.25 E. W. Gosselin, $283.98; J. D. Graham, $97.32 J. McD. Grosart, $1,285.53; M. C. Hardy, $88.03 M. W. Harris, $1,333.24; F. G. Hassard, $770.69 M. Hobson, $127.64; B. Holt, $20.69; A. L. Home wood, $43.50; M. Hood, $21.40; W. Hoosen, $316.68 A. C. Hope, $340.46; G. Hughes, $453.86; M. E Hunter, $85.20; W. Hutchison, $812.16; A. Inch $764.17; C. Johnson, $73.05; M. C. Johnson $237.10; S. B. Johnson, $61.05; M. L. Jessup $11.35; J. F. Kilburn, $885.48; A. J. Kitchen $482.44; J. E. Lafek, $353.08; E. Lamb, $25.70 R. Lansdowne, $957.91; C. Lauder, $125.36; B Levitz, $108.93; H. H. Little, $50.27; I. K. Lothian $357.91; G. C. Lundy, $61.31; C. Mackenzie $709.06; C. Martin, $118.16; E. E. Mathews $14.50; M. Moscrop, $407.67; G. Murison, $39.10 E. P. Murphy, $722.98; M. F. Murrell, $666.86 M. Maclnnes, $275.93; E. M. McConnan, $590.77 L. McDiarmid, $34.23; M. McGhee, $12.85; H. J McPherson, $18.72; K. McRae, $596.69; W. A Newton, $256.77; J. Niven, $193.91; G. S. Oldfield $76.25; L. Piket, $118.73; C. B. Porter, $455.76 E. Puckering, $204.07; E. E. Ross, $155.30; G. W Smith, $165.60; H. S. H. Smith, $989.46; J. W, Smith, $831.50; M. J. Smith, $57.82; B. W. Snider $163.87; J. E. Sparks, $191.63; M. K. Stewart $127.58; H. M. Sutherland, $103.90; F. M. Sage $124.88; H. J. Sceats, $793.78; B. J. Shannon $292.78; J. M. Shilland, $891.17; B. E. Smith $113.11; E. Smith, $254.27; J. W. Tait, $217.89 J. Thomas, $177.20; F. R. Tisdall, $13.45; C. N Tubman, $647.77; M. D. Turyk, $506.90; W. M Urquhart, $875.26; O. H. Wall, $942.06; W. R Weatherhead, $54; G. B. Williams, $13.10; E Winch, $11.55; M. J. York, $382.78; B.CE.R. Co. Ltd., $1,176.25; B.C. Provincial Police, $54.50 C.P.R. Co., $38.10; sundry accounts not exceeding $10, $63.35. Upkeep of' Autos, etc.—R. Akins' Garage, $70.60; Alert Bay Boat Repair, $80.76. Art's Garage, $118.42; Ashdown's Service Station $142.57; Beacon Service Station, $107.44; Beathe & Sharpe, Ltd., $256.71; Begg Motor Co., Ltd., $108.20; Bloom & Sigalet, Ltd., $705.05; Bowell- McDonald Motor Co., Ltd., $99.05; Brammal- Mason, Ltd., $194.17; Brett's, Ltd., $1,334.60; B.A. Motordrome, $182.82; C. C. Brown Motors, Ltd., $1,415.09; J. M. Brown Motor Co., Ltd., $45.85; 3,724.86 $937,218.40 Carried forward.. $234,784.02 $40,724.86 $937,218.40 EE 182 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 147. Administration—Continued. (b.) Field Service—Continued. Brought forward $234,784.02 $40,724.86 $937,218.40 Expenses—Continued. Travelling Expenses, etc.—Continued. Cariboo Body Shop, $12.46; Central Garage, $11.65; Chilliwack Garage & Machine Shop, $222.12; Courtenay Hardware Co., $50.69; Coyle Batteries, Ltd., $46.68; Cuthbert Motors, Ltd., $16.07; Dearborn Motors Salmon Arm, Ltd., $1,295.41; Dick's Body Works, $21; Duncan Garage, Ltd., $94.70; Empire Motors, Ltd., $153.50; Fernie Garage, $486.27; Grand Forks Garage Co., Ltd., $1,427.78; Home Oil Distributors, Ltd., $39.45; Hoskins' Garage, $12.30; Hunt Motors, $320.77; Imperial Oil, Ltd., $25.44; Island Boat Works, $95.75; Jameson Motors, Ltd., $29.40; A. S. Jane, $12; Joe's Tire Hospital, $52.34; G. A. Kirk, $57.04; Lands Department, $531.17; Lucas Motors, Ltd., $1,446.18; Mackenzie, White & Dunsmuir, Ltd., $35.83; Mike & Art's Garage, $50.54; D. Mutter, $23.26; Nelson Transfer Co., $57.05; Orchard City Motors, Ltd., $46.73; Pacific Motors, Ltd., $93.50; Peebles Motors, Ltd., $1,524.99; Prince George Body Shop, $10; Provincial Government Garage, $800.22; Queen City Motors, Ltd., $1,246.30; Ross Bros., $43; Rupert Motors, Ltd., $1,807.94; Schreifels Motors, Ltd., $196.65; Seale & Thomson, Ltd., $1,417.40; Shell Oil Co., Ltd., $225.42; Slocan Garage, $20.70; Smart's Garage, $45.05; Standard Oil Co. of B.C., Ltd., $24.66; Standard Tire Service, $38; Trapp Motors, Ltd., $2,024.13; Truck & Auto Service, $14.80; Union Oil Co. of Canada, Ltd., $14.94; Union Steamships, Ltd., $73.35; Vernon Garage, $38.68; Victory Motors, Ltd., $301.57 L. Virtue, $173.85; Watkin Motors, Ltd., $51.10 W.M. Motors, $314.87; W. R. Weatherhead, $26.91 Wilson & Cabeldu, Ltd., $1,402.30; Vote 172— Roads Generally, $299.27; sundry accounts not exceeding $10, $37.25 Incidentals and Contingencies—Belyea & Co., Ltd., $70.80; Canadian Welfare Council, $52; H. Carson Co., $160.50; "The Family," $12.61; Family Welfare Association of America Institute, $48.72; L. Hay & Sons, $108.72; A. Hope, $46.92; City of Kelowna, $810; E. Lee, $30; Mcintosh Building, $322.50; petty cash, $95.62; Ryerson Press, $20.44; Social Service Index, $100; City of Vancouver, $870; Welfare Council of Greater Vancouver, $1,303.25; Williams' Transfer, $199.74; sundry accounts not exceeding $10, $59.25 Less sundry refunds Total, Field Service- 60,372.89 4,311.07 $299,467.98 17,782.92 281,685.06 (c.) Medical Services. Salaries ($11,734.05): Acting Director of Medical Services—A. S. Simpson Physicians—D. G. Morse, $1,200; D. J. Sweeney, $750 Carried forward $4,018.50 1,950.00 $5,968.50 $322,409.92 $937,218.40 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 183 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 147. Administration—Continued. (c.) Medical Services—Continued. Brought forward $5,968.50 $322,409.92 $937,218.40 Salaries—Continued. Pharmacists—A. M. Martin, $227.50; G. J. Spears, $2,160 Pharmacy Apprentice—J. James Clerk—N. McMillan Clerk-Stenographer—L. Nichols Stenographer—L. Nicol Temporary Assistance—J. F. Finlayson, $91; E. R. Johnston, $26.25 Expenses ($1,470.64) : Office Supplies, etc.—Acme Towel & Linen Supply, $137.15; C.P.R. Co., $13.83; King's Printer, $177.35; postage, $220; telegrams, $410.40; sundry accounts not exceeding $10, $28.15 Travelling Expenses, etc.—A. S. Simpson, $420; D. J. Sweeney, $53.76; B.CE.R. Co., Ltd., $10 Total, Medical Services 2,387.50 720.00 1,118.55 582.25 840.00 117.25 $11,734.05 986.88 483.76 Total, Administration Vote 148. Child Welfare Division. (a.) Administration. Salaries ($26,744.11) : Superintendent of Child Welfare—R. McKay $2,951.61 Deputy Superintendent of Child Welfare—Z. M. Collins 2,460.00 Supervisor—H. E. Blanchard 1,575.00 Junior Research Clerk—F. E. Renwick 851.61 Clerks—B. Adams, $442.92; H. Kingston, $1,380; R. F. McDonald, $38.50; E. Reesor, $1,200 3,061.42 Clerk-Stenographers—M. Ballentine, $487.33; R. A. Irvine, $214.19; S. Sabbe, $1,056.58 1,758.10 Senior Filing Clerk—M. Mitchell 1,200.00 Typist—S. R. Pederson 390.00 Stenographers—-J. L. Adams, $809.19; G. B. Anderson, $744.68; P. Boucher, $365; D. B. Burt, $350 M. Carter, $420; F. Collishaw, $563.55; L. Demp sey, $930; P. Donald, $138.04; W. Finch, $930 P. Fullerton, $311.40; E. F. Holden, $49.60; L. M Kyle, $600; I. Lawson, $113.55; K. McDonald $450; D. Moore, $35; E. H. Mossop, $225; K. R. Munro, $370; M. Murphy, $240; D. Plant, $525 P. M. Pugsley, $445.16; G. H. Ralston, $429; M Season, $604.84; J. B. Stevens, $681.88; D. W Webber, $707.74; M. Williams, $707.74; J. L. Zerr, $750 12,496.37 $26,744.11 Expenses ($6,194.20): Office Supplies, Subscriptions, etc.—C.P.R. Co., $40.57; Child Welfare Information Service, Inc., $11.23; King's Printer, $1,676.70; M. Lambert, $15.50; Lands Department, $12.50; Mainland Transfer Co., Ltd., $13.45; postage, $1,289.19; Remington-Rand, Ltd., $104.25; Sun Directories, Ltd., $42; telephones, $1,899.38; Uneeda Towel & Carried forward $26,744.11 13,204.69 335,614.61 $1,272,833.01 EE 184 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 148. Child Welfare Division—Continued. (a.) Administration—Continued. Brought forward $26,744.11 $1,272,833.01 Expenses—Continued. Office Supplies, Subscriptions, etc.—Continued. Linen Supply, Ltd., $52.45; Willson Stationery Co., Ltd., $13.78; sundry accounts not exceeding $10, $41.09 5,212.09 Travelling Expenses, etc.—Z. M. Collins, $60.23; R. McKay, $409.65; B.C. Police, $5.50 475.38 Incidentals and Contingencies—-J. Clements, $14.10; Collins, Green & Eades, $39.96; Dictaphone Corporation, Ltd., $1,020.65; C. L. Harrison, $10; R. Howard, $100; petty cash, $23.02; sundry accounts not exceeding $10, $19 1,226.73 $33,658.31 Less sundry refunds 23.30 Total, Administration $33,635.01 (6.) Maintenance of Dependent Children and Grants to Homes. Children's Aid Society of Vancouver, $101,520.61; Catholic Children's Aid Society, $35,015.82; Children's Aid Society of Victoria, $16,441.25; children in foster homes, $39,468.76; transportation of children, $3,528.37; Loyal Protestant Orphanage, $500; St. Ann's Boys' School, $200; Monastery of Our Lady of Charity, $200; St. Ann's Convent, $400 $197,274.81 Less refunds— Children's Aid Society of Vancouver $1,291.55 Catholic Children's Aid Society— 332.02 Children's Aid Society of Victoria 428.04 Sundry refunds 27,316.95 29,368.56 Total, Maintenance of Dependent Children and Grants to Homes _.__ 167,906.25 (c.) Refugee Children. Salaries—L. Hubenet, $160; Z. G. Ryan, $676.29; cost- of-living bonus, $153.88 $990.17 Miscellaneous—Children's Aid Society of Vancouver, $876.87; Children's Aid Society of Victoria, $931.96; City Baggage Exchange, $10; E. H. Crawford, $46; T. J. Hackie, $12; Hudson's Bay Co., $91.39; MacFie & McKay, Ltd., $12.50; A. MacDonald & Sons, $28.25; Okanagan Saddlery, $11; Royal Jubilee Hospital, $29.75; telegrams and telephones, $81.50; T. G. Thompson, $12; Woodward's Stores, Ltd., $413.15; Arrow Transfer Co., Ltd., $40.15; sundry persons, $286.98; J. Eastwood, $41.25 2,924.75 $3,914.92 Less sundry refunds 205.00 $3,709.92 Less Dominion Government contribution 3,709.92 Total, Vote 148 201,541.26 Carried forward $1,474,374.27 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 185 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Brought forward $1,474,374.27 Vote 149. Collections Office. Salaries ($5,850.33): Collector of Institutional Revenue—J. G. McRae $2,880.00 Clerk—R. L. Wright 1,320.00 Stenographers—B. Davenport, $90; V. E. Henry, $478.83; H. I. Labron, $266.50; J. McR. McKenzie, $815 1,650.33 $5,850.33 Expenses ($1,392.63): Office Supplies, etc.—King's Printer, $189.90; postage, $280; Sun Directories, Ltd., $42; telephones, $93.14; Uneeda Towel & Linen Supply, Ltd., $17; sundry accounts not exceeding $10, $24.55 646.59 Travelling Expenses, etc.—J. G. McRae, $534.64. Upkeep of Auto—Bowell-McDonald Motor Co., Ltd., $158.65; Vogue Parking Service, $36.70; Vote 172—Roads Generally, $16.05 746.04 Total expenditure, Collections Office 7,242.96 Vote 150. Burial of Indigents. Assman's Funeral Chapel, $232; M. Averill, $25; T. E. Banks & Son, $80; N. J. Barwick Co., $48; Bell Funeral Home, $135; F. Bennett, $47; Brandon Undertaking Parlours, $32.50; B.C. Undertakers & Embalmers, $101.25; Campbell & Winter, Ltd., $185; Center & Hanna, Ltd., $170; Central Park Funeral Home, Ltd., $202.50; Chapman Funeral Home, $90; A. M. Clark, $180; Columbia Funeral Service, $63; Courtenay Undertaking Parlors, $359; G. Crossley, $40; W. Davis, $10; W. Dennis, $19; Dill's Funeral Home, $120; J. Draper, $90; R. H. Dwyer, $80; C. F. Edwards & Son, $67.50; J. D. Evans, $40; W. Graham, $27; Grandview Funeral Chapel, $67.50; G. E. Gurr, $142.50; G. W. Hamilton Undertaking Co., Ltd., $67.50; T. W. Hay, $15; H. Hanson, $10; Harron Bros., $135; J. Henderson, $80; Henderson Funeral Home, $208; S. Hendren, $220; W. Hogg, $100; Home Funeral Chapel, $177.75; Invermere Contracting Co., $65; D. J. Jenkins, Ltd., $59.50; C Johnson, $12.50; D. Jones, $45; T. J. Kearney, Funeral Director, $67.50; City of Kelowna, $10; Kelowna Furniture Co., Ltd., $47.50; W. A. Kirkpatrick, $48.75; A. Laidler, $43.40; Manly & Miller, $48; Marshall Bros., $80; Merritt Funeral Chapel, $192.50; F. M. MacPherson Funeral Service, $815; McBride Transfer, $20; McCall Bros., $139; L. M. McKinnon, $62.50; J. N. McLeod, $50; G. E. McPherson, $40; New Denver Funeral Service, $45; Peterson & Edward, $111; Piercy Funeral Home, $58; City of Port Moody, $45; J. V. Rewers, $105; Roselawn Funeral Directors, $337.50; Sage & Pothecary, $40; St. Hilda Church, $15; Sands Mortuary, Ltd., $69.50; Saywright's Funeral Home, $56.50; D. H. Smith & Co., $239; Smithers Undertaking Parlour, $90; Somers' Funeral Service, $192.50; Stevens' Funeral Home, Ltd., $350; H. W. Stokes, $25; J. Swanson, $10; E. M. Taylor, $15; Thompson Funeral Home, $252.50; Westwood Hirst Funeral Home, $47.50; sundry accounts not exceeding $10, $23.40 $7,640.55 Less refunds 1,840.02 Total expenditure, Burial of Indigents 5,800.53 Vote 151. " Residence and Responsibility Act "—Administration. W. Crouch, salary $1,200, expenses $35; King's Printer, $32.44; A. D. Paterson, $80; telegrams and telephones, $10.89 $1,358.33 Total expenditure, " Residence and Responsibility Act"—Administration 1,358.33 Carried forward $1,488,776.09 EE 186 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Brought forward $1,488,776.09 Vote 152. Welfare Visitor for the Deaf. Nil Vote 153. Grants to Charitable Associations, etc. Boy Scouts' Association, $1,000; Canadian Girl Guide Association, $750; Canadian National Institute for the Blind, $27,000; Canadian Red Cross Society, $1,600; Canadian Welfare Council, $400; Fairbridge Farm School, $12,500; Junior Red Cross Society, $400; Royal Canadian Humane Association, $100; Royal Life Saving Society, $100; St. John Ambulance Association, $500; Salvation Army Rescue-home, $2,000; V.O.N., Burnaby, $500; V.O.N., Gibsons Landing, $100; V.O.N., North Vancouver, $200; V.O.N., Okanagan Falls and Osoyoos, $100; V.O.N., Surrey, $300; V.O.N., Trail, $200; V.O.N., Vancouver, $1,800; V.O.N., Victoria, $750; V.O.N., West Vancouver, $100; Women's Christian Temperance Union, $1,360; Young Women's Christian Association, Victoria, $400; Young Women's Christian Association, Vancouver, $800 $52,960.00 Total, Vote 153 52,960.00 Vote 154. Social Allowances, Medical Services, etc. (including Grants). " U " Municipal. Alberni, $1,266.08; Armstrong, $1,349.12; Burnaby, $58,328.03; City of Chilliwack, $2,604.08; District of Chilliwhack, $5,109.11; Coldstream, $766.24; Coquitlam, $8,788.52; Courtenay, $728.32; Cranbrook, $5,905.20; Cumberland, $1,565.76; Delta, $3,602; Duncan, $2,359.52; Enderby, $1,165.60; Esquimalt, $3,029.15; Fernie, $15,729.88; Grand Forks, $1,399.28; Kamloops, $16,118.44; Kaslo, $1,240.92; Kelowna, $6,471.84; Kent, $1,000.72; Kimberley, $2,345.60; Ladysmith, $4,226.79; Langley, $23,241.15; Maple Ridge, $6,290.24; Matsqui, $5,226.44; Merritt, $1,319.28; District of Mission, $4,562.16; Village of Mission, $781.86; Nanaimo, $19,678.92; Nelson, $9,550.78; New Westminster, $35,876.63; North Cowichan, $3,861.92; City of North Vancouver, $11,471.06; District of North Vancouver, $9,899.46; Oak Bay, $2,422.40; Peachland, $838.82; Penticton, $10,383.36; Pitt Meadows, $528.48; Port Alberni, $2,962.84; Port Coquitlam, $3,491.12; Port Moody, $2,922.92; Prince George, $8,203.60; Prince Rupert, $5,539.72; Revelstoke, $607.20; Richmond, $13,067.72; Rossland, $2,102.96; Saanich, $25,276.80; City of Salmon Arm, $992.08; District of Salmon Arm, $2,151.16; Spallumcheen, $1,455.76; Sumas, $1,916.52; Summerland, $1,038.08; Surrey, $34,799.70; Trail, $2,705.68; Vancouver, $421,385.64; Vernon, $5,822.24; Victoria, $65,893.75; West Vancouver, $5,564.64; headquarters, $3,257.66 $902,190.85 Less sundry refunds 4,595.79 " W " Provincial. Alberni, $5,232.32; Atlin, $193.75; Burnaby, $2,334.66; City of Chilliwack, $202.40; District of Chilliwhack, $766.40; Coquitlam, $1,363.80; Courtenay, $209; Cranbrook, $30,752.97; Cumberland, $26,492.40; Duncan, $4,929.36; Esquimalt, $864.20; Fernie, $28,343.80; Golden, $2,383.24; Grand Forks, $3,548.15; Greenwood, $3,098.60; Kamloops, $35,963.46; Kaslo, $20,791.20; Kelowna $15,004.98; Kimberley, $674.20; Ladysmith, $234.95; Langley, $2,531.70; Maple Ridge, $774.40; Matsqui, $634.40; District of Mission, $273.70; Village of Mission, $192.50; Nanaimo, $42,279.21; $897,595.06 Carried forward $897,595.06 $1,541,736.09 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 187 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 154. Social Allowances, Medical Services, etc. (including Grants)—Continued. " W " Provincial—Continued. Brought forward $897,595.06 $1,541,736.09 Nelson, $28,018.11; New Westminster, $18,190.91; North Cowichan, $1,131.52; City of North Vancouver, $867.03; District of North Vancouver, $236.55; Peachland, $291.20; Penticton, $12,804.09; Port Alberni, $728.60; Port Coquitlam, $95; Port Moody, $426.20; Pouce Coupe, $11,770.85; Powell River, $10; Prince George, $26,974.63; Prince Rupert, $15,306.13; Princeton, $8,445.10; Quesnel, $14,723.59; Revelstoke, $623.60; Richmond, $1,112.40; Rossland, $6,362.80; Saanich, $3,540.80; District of Salmon Arm, $120; Smithers, $115; Stewart, $3,235.20; Sumas, $241.20; Summerland, $798.20; Surrey, $6,919.75; Telegraph Creek, $746.10; Trail, $452.27; Vancouver, $67,370.07; Vernon, $31,606; Victoria, $4,787.18; West Vancouver, $638.65; Williams Lake, $9,202.60; Windermere, $3,644.40; headquarters, $23,619.42 • $535,224.90 Less sundry refunds 10,103.85 525,121.05 " G " Sundry Grants. Cities and Municipalities—Burnaby, $92; Chilliwack, $59.40; Duncan, $381.55; Kamloops, $38.25; Nanaimo, $30; North Vancouver, $245; Richmond, $118.75; Saanich, $742.01; Surrey, $3; Vancouver, $594.86; Vernon, $44.50; Victoria, $1,238.86; West Vancouver, $4.60 Miscellaneous—St. Joseph's Home for Incurable Orientals, $75; St. Michael's Hospital, $1,357.39; Saltspring Island Rehabilitation, $1,500; Vancouver Central Clothing Committee, $19.50; pay- lists, assistance and nursing, etc., $5,291.74; pay-lists, transportation, $794.05; sundry accounts not exceeding $10, $11.12 $12,641.58 Less sundry refunds 96.55 " J " Public Health. Cities and Municipalities—Burnaby, $6,827.16; City of Chilliwack, $613.70; District of Chilliwhack, $627.65; Coquitlam, $853.23; Courtenay, $212.43; Cranbrook, $207.23; Cumberland, $203.31; Duncan, $163.62; Esquimalt, $552.76; Fernie, $526.29; Grand Forks, $83.95; Kamloops, $1,065.86; Kelowna, $809.28; Kimberley, $63.71; Ladysmith, $230.62; Langley, $1,560.58; Matsqui, $547.31; Mission, $65.67; Nanaimo, $1,250.67; Nelson, $884.02; New Westminster, $2,876.96; North Cowichan, $543.37; City of North Vancouver, $1,109.38; District of North Vancouver, $1,137.85; Oak Bay, $503.92; Penticton, $616.76; Port Coquitlam, $304.96; Rossland, $88.20; Saanich. $3,131.38; Salmon Arm, $47.43; Spallum- cheen, $210.61; Sumas, $115.80; Summerland, $260.87; Surrey, $3,396.61; Trail, $224.02; Vancouver, $31,911.32; Vernon, $877; Victoria, $8,019.89; West Vancouver, $1,072.49 Miscellaneous—Bella Coola General Hospital, $144.32; B.C. Cancer Institute, $40; Canadian National Institute for the Blind, $1,716.12; Canadian Red Cross Society, $11.50; Columbia Coast Mission, Inc., $186.83; Fernie General Hospital, $18; Florence Nightingale Nursing Home, $70; Gold Quartz Hospital, Ltd., $50.75; Outpost Hospital, $16; Province of Manitoba, $30.07; Province of Saskatchewan, $309.20; Receiver-General of Canada, $12.50; Revelstoke Hospital Society, $30; Rivers Inlet Hospital, $30; St. George's Hospital, $47; St. Michael's Hospital, $186.50; 12,545.03 Carried forward $1,435,261.14 $1,541,736.09 EE 188 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 154. Social Allowances, Medical Services, etc. ( including Grants ) —Continued. " J " Public Health—Continued. Brought forward $1,435,261.14 $1,541,736.09 Miscellaneous—Continued. St. Paul's Hospital, $100; Seton Hospital, $127.50; Vancouver General Hospital, $2,391.18; Whitehorse General Hospital, $217; Windermere District, $32.80; pay-lists, doctors, nurses, etc., $46,596.19; pay-lists, drugs, $22,557.78; pay-lists, transportation, $3,411.32; sundry accounts not exceeding $10, $43.26 Less sundry refunds $152,173.69 5,903.80 " D " Emergency Health Aid. Cities and Municipalities—Burnaby, $3; Chilliwack, $7.50; Duncan, $3.60; Oak Bay, $50; Saanich, $50; Vancouver, $18.15; West Vancouver, $17.50; pay-lists, assistance, $458.42 "K" (6.) T.B. Private Homes. Alberni, $639; Armstrong, $50.56; Burnaby, $7,572.79; City of Chilliwack, $304.96; District of Chilliwhack, $807.52; Delta, $589.92; Duncan, $117.60; Grand Forks, $142.50; Kamloops, $2,925.30; Kelowna, $628.48; Kent, $110; Langley, $1,525.84; Maple Ridge, $482.88; Matsqui, $322.96; Village of Mission, $132; Nanaimo, $96; Nelson, $831.92; New Westminster, $2,565.56; North Cowichan, $667.92; City of North Vancouver, $1,226.65; District of North Vancouver, $860.98; Oak Bay, $387.92; Peachland, $302.56; Penticton, $1,036; Port Alberni, $806.48; Port Moody, $667.92; Prince George, $275.06; Prince Rupert. $661.96; Richmond, $2,144.02; Saanich, $2,313.36; Sumas, $176; Surrey, $2,906.84; Trail, $271.20; Vancouver, $67,214.39; Vernon, $404; Victoria, $4,668.21; West Vancouver, $530.92; pay-lists, allowances, $21,061.40 Less sundry refunds.. $128,429.58 498.17 146,269.89 608.17 127,931.41 "K" (c.) Transportation of T.B. Patients. Burnaby, $41.32; Kamloops, $58.20; Kent, $40; Langley, $2.16; Matsqui, $72; Nelson, $45.10; North Cowichan, $1.60; Port Alberni $8.56; Port Moody, $22.40; Prince Rupert, $22.08; Richmond, . Saanich, $88.80; Surrey, $38.37; Vancouver, $203.83; Victoria, ! sundry persons, $1,348.08 "K" (d.) T.B. Comforts Allowances Tranquille and Vancouver " L " Conscientious Objectors. Chilliwack, $388.20; Kamloops, $177.50; Kelowna, $72; Matsqui $473.60; Nelson, $40; Vernon, $28 Less Dominion Government grant " X " Japanese Persons. Sundry persons Less Dominion Government grant.. $1,179.30 1,179.30 $121.20 121.20 2,002.50 3,315.00 Carried forward.. $1,715,388.11 $1,541,736.09 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 189 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 154. Social Allowances, Medical Services, etc. (including Grants)—Continued. Brought forward $1,715,388.11 $1,541,736.09 " Y " Dependents of Interned Enemy Aliens. Richmond, $75; Surrey, $62.50; Vancouver, $589.61; pay-lists, allowances, $144.80 $871.91 Less Dominion Government grant 871.91 " Z " Saskatchewan Mennonites. Sundry persons $856.52 Less received from Province of Saskatchewan 856.52 Total, Vote 154 1,715,388.11 Provincial Board of Health. Vote 155. Office of the Secretary. Salaries ($37,674.14): Secretary and Provincial Health Officer—G. F. Amyot $5,580.00 Assistant Provincial Health Officers—J. S. Cull, $5,010; J. M. Hershey, $2,000 7,010.00 Public Health Engineer—R. Bowering 3,120.00 Consultant in Milk and Food Control—J. J. Carney 2,700.00 Sanitary Inspectors—A. R. Peers, $450; C. R. Stonehouse, $1,830 2,280.00 Public Health Nurses—M. Frith, $2,130; D. E. Tate, $2,700- 4,830.00 Consultants in Nutrition—M. Baldwin, $757.10; E. M. Y. Love, $900 1,657.10 Junior Nutritionist—M. E. Trenholme 920.00 Public Health Educator—K. McNevin 491.13 Draughtsman—O. W. Smith 816.00 Clerks—E. A. Chrow, $1,620; L. M. Garland, $1,380 3,000.00 Typist and Junior Clerk—N. V. Smyly 223.16 Junior Clerk—N. V. Smyly 178.75 Stenographers—M. H. George, $1,200; L. B. Hemming, $280; D. D. Kenward, $965; R. H. Leach, $603; B. I. McColl, $530; M. D. McMartin, $1,050; J. M. Smith, $240 4,868.00 $37,674.14 Expenses ($247,767.14) : Office Supplies, etc.—Cave & Co., Ltd., $191.14; Central Scientific Co. of Canada, Ltd., $35.76; King's Printer, $6,060.93; Lands Department, $129.65; McGill & Orme, $58.95; postage, $10; Public Works Department, $19.49; Receiver-General of Canada, $160; sundry accounts not exceeding $10, $5.89 6,671.81 Educational Literature, Slides, Exhibits, Subscriptions for Books, etc.—-American Cancer Society, Inc., $17.04; American Medical Association, $273.31; American Public Health Association, $94.61; American Veterinary Medical Association, $10.50; American Water Works Association, $11.05; Associated Screen News, Ltd., $125; B.C. Cancer Foundation, $25; British Medical Journal, $14.91; Butterworth & Co., Ltd., $13.90; Canadian Dental Association, $45; Canadian Dental Hygiene Council, $300; J. A. Stringer, $20; CN. Railways, $32.31; Canadian Public Health Association, $238; Canadian Welfare Council, $879.07; College of Physicians and Surgeons, Vancouver, $72; Copp-Clark Co., Ltd., $14; Diggon-Hibben, Ltd., $22.50; Engineering Institute of Canada, $11; General Films, Ltd., $110; Carried forward $44,345.95 $3,257,124.20 EE 190 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 155. Office of the Secretary—Continued. Brought forward $44,345.95 $3,257,124.20 Expenses—Continued. Educational Literature, Slides, Exhibits, Subscriptions for Books, etc.—Continued. Health League of Canada, $23; H. K. Lewis & Co., Ltd., $22.25; J. B. Lippincott Co., $11.03; Maclean-Hunter Publishing Co., Ltd., $17.13; Macmillan Co. of Canada, Ltd., $15.69; Mathews Co., $27.75; McAinsh & Co., Ltd., $40.25; National Film Society of Canada, $215.94; National Organization for Public Health Nursing, etc., $10.53; National Publicity Council, $25.90; New York City Committee on Mental Hygiene, $29.01; Pocatello Supply Depot, $80.11; Public Affairs Committee, $26.44; Public Health Nursing, $11.60; Ryerson Press, $38.22; Sun Directories, Ltd., $40; Text-book Branch, $30; Times P. & P. Co., Ltd., $10; Victoria Medical Society, $45; Victoria Nutrition Committee, $13.60; Year Book Publishers, $18.81; sundry accounts not exceeding $10, $182.96 3,264.42 Travelling Expenses, etc.—G. F. Amyot, $1,211.51; M. Baldwin, $252.04; R. Bowering, $1,020.03; J. J. Carney, $716.72; J. S. Cull, $657.42; N. R. Denluck, $21.45; M. M. Frith, $1,680.48; J. M. Hershey, $689.02; E. M. Y. Love, $462.52; K. McNevin, $56.30; A. R. Peers, $83.03; O. W. Smith, $54.65; C R. Stone- house, $643.24; D. E. Tate, $1,128.79; E. Trenholme, $309.75; M. Young, $19.54; Empress Garage, $937.13 9,943.62 Medical Inspection of Schools—W. Auerbach, $36; G. R. Baker, $53; D. J. Barclay, $156.75; D. W. Beach, $66; G. P. Bearman, $62.50; J. Brown, $38.25; R. B. Brummitt, $75.50; J. M. Burnett, $215.50; Burris Clinic, $347.75; H. E. Cannon, $320; Columbia Coast Mission, $225.75; C. E. Cook, $554.50; G. W. Cope, $331.50; W. H. Craig, $82.50; G. E. Darby, $19.75; J. P. Ellis, $99.25; S. P. Findlay, $80.25; J. L. Gayton, $68; V. B. Goresky, $298.75; W. O. Green, $59; L. M. Greene, $144; R. Haugen, $22.50; W. E. Henderson, $265; E. R. Hicks, $98; T. C. Holmes, $114.50; A. M. Inglis, $91; G. James, $62.25; J. H. Kope, $59.75; G. W. Meyer, $166.50; S. G. Mills, $103.50; W. H. Moore, $25; G. Morse, $12.50; F. A. Murison, $68.25; J. V. Murray, $278.75; J. G. MacArthur, $82.75; D. T. R. McColl, $71.50; W. H. Mclntyre, $185; R. J. Paine, $14.25; K. K. Pump, $60.75; T. E. Roberts, $14.25; W. H. Roberts, $124.25; W. S. Simpson, $348.25; F. T. Stanier, $308; T. W. Sutherland, $115.75; J. J. Tassin, $159.50; W. Truax, $153.50; H. F. Tyerman, $342.25; H. N. Watson, $94.15; R. S. Woods- worth, $57.75; W. Workman, $242.75; G. E. Wride, $154.25. 7,230.90 Public Health Nursing: Salaries ($5,381.82) : Public Health Nurses—C D. Buckland, $100; M. Campbell, $1,550; A. Elyea, $85; H. Etherington, $100; E. Geldart, $25; F. Graham, $25; V. Hele, $200; J. V. E. Home, $188; E. Jones, $29.03; F. A. Kennedy, $200; E. Maquire, $196; M. E. McConnell, $54.83; M. E. McKinlay, $50; D. McTier, $107.75; B. Ochs, $112.50; F. Primeau, $100; P. Purslow, $100; A. Smith, $67.74; F. Stewart, $100; B. Thomson, $1,620; D. Udall, $170.97; E. Wales, $100; I. Williscroft, $100 Miscellaneous ($14,589.24) : M. Albrecht, $17.01; Allen's Super Service, $182.82; Ash- down's Service Station, $405.37; Begg's Parts Depot; $12; Al. Best Service, $226.75; Bloom & Sigalet, Ltd., $28.65; J.C Body Shop, $10; Brammall-Mason, Ltd., $576.45; J. M. Brewster, $67.50; B.A. Motordrome, $12; B.C. Drugs, Ltd., $99.92; Burr Motors, Ltd., $265.50; M. C Campbell, $22.80; Carried forward $64,784.89 $3,257,124.20 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 191 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 155. Office of the Secretary—Continued. Brought forward . Expenses—Continued. Public Health Nursing—Continued. Miscellaneous—Continued. Canadian Surgical Supplies, Ltd., $37; Chatwin Motors, Ltd. $197.63; Cherry Motors, $200.89; Creston Motors, $37.61 Cuthbert Motors, Ltd., $11.27; Davis Motors, Ltd., $60 M. C. Donaldson, Ltd., $40.25; Dubbel-Wear Uniforms, Ltd. $90; A. Elyea, $17.70; Empress Hotel, $558.70; J. Eveleigh & Co., Ltd., $280.80; Fernie Garage, $230.21; Fisher & Burpe, Ltd., $71.60; L. Giovando, $419.95; M. Goble, $13.10; Grand Forks Garage Co., Ltd., $278.85; M. E. Grierson, $11.65; N. Grimmett, $32.35; G. A. Haddrell, $252; V. Hele, $19.65; Henderson Motors, $186.31; R. Hennessy's Garage, $693.82; J. C. Holden, $11.25; J. V. E. Home, $14.65; E. M. Hughes-Games, $15.45; Hunt's Garage, $282.71; Imperial Service Garage, $411.57; Innis Service, $306.10; International Business Machines, Ltd., $39; Johnston Bros., $194.44; S. Jones, $86.65; G. Kennedy, $13.75; F. A. Kennedy, $20.80; Keremeos Garage, $205.29; G. A. Kirk, $10.85; N. H. Knipe, $54.90; M. M. Kydd, $43.60; M. Leach, $57.05; J. Leslie, $10.60; I. Lyons, $43.20; Mackenzie, White & Dunsmuir, Ltd., $24.99; E. Maquire, $19.90; M. Mathews, $11.30; B. C. Miller, $19.80; E. Moody, $50.65; Murrayville Garage, $306.09; A. M. McClure, $17.70; McGill & Orme, Ltd., $13.20; M. E. McKinlay, $36.80; D. E. McTier, $35.31; J. McVicar, $59.15; Y. L. Medelec, $41.75; Nakusp and Arrow Lakes Public Health Nursing Board, $200; Nesbitt & Forester's Garage, $264.99; E. Ochs, $95.11; J. Pallister, $32.67; postage, $23; Pressed Metal Products, Ltd., $277; E. D. Priestly, $21.70; F. Primeau, $113.72; Prince George Body Shop, $174.51; Quesnel Bros. Garage, $224.36; Rae's Garage, $17.16; Rythm Motors, $169.38; St. David's Women's Guild, $27.70; F. Schmidt, $102; Selkirk Motors, $82.88; C. Sellsted, $13.30; B. Short, $10.25; E. Snowden, $66.82; David Spencer, Ltd., $27.58; Stan's Super Service, $380.38; Star Garage, $53.93; Storm's Three-star Service, $40.60; Sullivan Motors, $46.60; telephones, $61.98; B. Thomson, $15.55; C. V. Turner & Co., $154.05; M. Twiddy, $120; D: Udall, $34.50; E. Urvald, $35.95; B. Utley Armstrong Hat Shop, $15; E. Wakefield, $37.98; E. J. Wayles, $33.95; Wheeler Motors, $221.02; T. Whitlam, $19.85; W.M. Motors, $331.11; Vote 172—Roads Generally, $25.71; garage rentals, $84; pay-lists, upkeep of autos, $1,100; pay-lists, uniform allowances, $96. Grants—Armstrong School Board, $25; Alberni Public Health Board, $5; Arrow Lakes P.H.N. Service, $200; North Cariboo Health Service, $30; Canadian Red Cross, $65; Central Vancouver Island Union Board of Health, $5; Chilliwack School Board, $10; Chilliwack Municipal School Board, $50; Cloverdale V.O.N., $40; Courtenay School Board, $5; Cowichan Health Centre, $180; Cranbrook School Board, $5; Creston Valley United School District, $40; Cumberland and District P.H.N. Board, $5; Esquimalt Rural Nursing Service, $77.50; Fernie, $5; French Creek and District Public Health Association, $40; Gibsons Landing V.O.N., $50; Kelowna School Board, $10; Ladysmith School Board, $52; Maple Ridge School Board, $20; Nakusp and Arrow Lakes Public Health Board, $5; Nanaimo and District Public Health Board, $70; North Okanagan Health Unit, $46.62; North Saanich Consolidated School Board, $40; Oliver P.H.N. Council, $40; Penticton School Board, $40; Port Carried forward $64,784.89 $3,257,124.20 $64,784.89 $3,257,124.20 EE 192 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 155. Office of the Secretary—Continued. Brought forward $64,784.89 $3,257,124.20 Expenses—Continued. Public Health Nursing—Continued. Miscellaneous—Continued. Alberni Health Centre, $40; Powell River, $40; Rossland School Board, $40; Similkameen Public Health Board, $5; University of B.C., $125; sundry accounts not exceeding $10, $204.22 $19,976.06 Less sundry refunds 22.00 19,954.06 Statutory grants for Public Health Nurses 88,111.65 Incidentals, Contingencies, and Immunizations due to War Conditions—Addressograph Sales Agency, $118.99; W. Auerbach, $121; G. R. Baker, $541.25; D. W. Beach, $26.25; Bloom & Sigalet, Ltd., $1,415; L. E. Borden, $18; W. Brady, $187.05; M. C. Bridgman, $166.50; B.C. Police, $622.50; J. Brown, $155; R. B. Brummitt, $595.50; Bureau of Economics and Statistics, $30; J. M. Burnett, $112.50; Burris Clinic, $87.50; CN. Railways, $98.98; C.P.R. Co., $213.31; H. E. Cannon, $680.50; J. U. Coleman, $197.25; Columbia Coast Mission, $234.75; C. E. Cook, $513.75; G. W. Cope, $262.25; W. H. Craig, $125.75; Creston Motors, $1,411.19; Cuthbert Motors. Ltd., $1,415.75; J. S. Daly, $626.15; Davis Motors, Ltd., $1,138.70; R. Denluck, $350; Dependable Woodworkers & Contractors, $23; Dictaphone Corporation, Ltd., $792; Diggon-Hibben, Ltd., $58.72; J. P. Ellis, $164.50; Empire Motors, Ltd., $298.16; E. & N. Railway Co., $11.34; S. P. Findlay, $30.50; Fuggle & Christopher, $15.20; V. B. Goresky, $614.75; C. M. Graham, $12; L. M. Greene, $140.75; Gustafson & Flaten, $23; W. E. Henderson, $60; R. Hennessy's Garage, $1,411.40; G. H. Hoehn, $15; J. H. Hunter Co., Ltd., $31.20; F. Inglis, $130; International Business Machines Co., Ltd., $324.10; G. James, $90; A. L. Jones, $72.25; J. H. Kope, $112; H. Leask, $10; G. W. Meyer, $192.50; S. G. Mills, $57.75; F. A. Murison, $112.50; D. Murphy, $18.50; J. V. Murray, $318.25; J. G. Mac Arthur, $253; L. S. MacNutt Co., $35.66; D. McCaffrey, $253; D. T. R. McColl, $531.50; W. H. Mclntyre, $70.50; McLennan, McFeely & Prior, Ltd., $2.10; McLeod-Lumsden Motors, Ltd., $1,494.79; J. Gordon McPhee, M.D., $302.25; M. McRitchie, $134.50; R. J. Paine, $14.75; H. Peterson, $10; Public Works Department, $100.53; K. K. Pump, $27; Rae's Garage, $1,490.63; A. J. Rebagliati, $10; T. E. Roberts, $27.75; W. H. Roberts, $230.75; St. David's Guild, $53.20; Schofield & Malpass, $63.25; W. S. Simpson, $570.88; David Spencer, Ltd., $10.62; F. T. Stanier, $93.75; Stocker's Transfer Co., Ltd., $27.45; W. R. Stone, $37.25; T. W. Sutherland, $12.50; J. J. Tassin, $123.25: J. M. Tedford, $418; telegrams and telephones, $606.22; I. D. Todd, $12; A. J. Tripp, $245; W. Truax, $20; H. F. Tyerman, $83.50; University of B.C., $101.86; Vancouver Daily Province, $429.20; Victoria Book & Stationery Co., Ltd., $74; H. N. Watson, $62; W. Workman, $1,150; G. E. Wride, $11.75; sundry accounts not exceeding $10, $941.02 26,740 15 Plague Survey — Boultbee, Ltd., $82.07; Bowell-McDonald U-Drive, Ltd., $59.99; B.C Drugs, Ltd., $41.47; CN. Railways, $65.06; C.P.R. Co., $145.43; Cave & Co., Ltd., $17.65; City Garage, Ltd., $76.04; Empire Motors, Ltd., $145.91; H. Giddens & Sons, $32.50; Gordon & Belvea, Ltd., $39.85; Gray Motor Co., $18.28; T. Harrison, $149.75; Hire & Drive, Ltd., $180.53; Kelly, Douglas & Co., $17.43; Marshall-Wells, Ltd., $61.63; McLachlan U-Drive, Ltd., $37.61; Seale & Thomson, Ltd., Carried forward $199,590.75 $3,257,124.20 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 193 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 155. Office of the Secretary—Continued. Brought forward $199,590.75 $3,257,124.20 Expenses—Continued. Plague Survey—Continued. $34.65; Shotbolt's Drug Store, $20.10; Sylvester U-Drive, Ltd., $23.90; Trapp Motors, Ltd., $12.19; sundry accounts not exceeding $10, $47 1,309.04 Public Health Education: Salaries ($391.94) : Supervisor—M. Young 391.94 Health Units: Salaries ($9,199.58) : Sanitary Inspector—J. F. Murrell, $2,040 Public Health Nurses — K. Read, $1,565; G. Skinner, . $1,537.50; P. Yaholnitsky, $1,890; S. Jones, $1,120 Stenographers—A. Bullen, $825.42; A. Rae, $46.66; A. Roe, $175 Miscellaneous ($38,125.06) : Aspol Motors, Ltd., $235.33; D. B. Avison, $71.18; P. Batt, $66.70; Bissett's Hardware, Ltd., $44.92; H. W. Black, $77.80; Bowes & Herron Garage, $685.71; CN. Railways, $32.50; D. E. Carter, $15.85; Cave & Co., Ltd., $21.40; Central Scientific Co. of Canada, Ltd., $150.19; Ace Corn- stock, $50; Dawson Creek Motors, $584.21; G. Elliot, $93.35; H. E. Etherington, $39.10; General Auto Sales, Ltd., $253.78; M. J. Harper, $128; Harry's Body Shop, $46.50; J. M. Her- shey, $297.24; E. G. Hollies, $1,200; Industrial & Marine Repair, $69; O. Johnson, $64; S. Jones, $85.10; S. G. Jones, $72.14; E. J. Kidson, $15.88; R. G. Knipe, $56.95; J. Leslie, $52.95; M. Little, $14; Long Motors, $1,243.98; J. Murrell, $507.34; Nanaimo Motors, Ltd., $14; Neil & Neil, Ltd., $708.95; Orchard City Motors, Ltd., $585.08; J. Pallister, $12; Peace River Block News, $17.88; Pouce Coupe Garage, $926.87; Progress Cash Store, $83.56; A. Rae, $125.12; K. Read, $120.64; G. Skinner, $321.84; Squires Bros., $62; Star Garage, $45; J. A. Taylor, $92.58; Terrace Machine Shop & Garage, $17.89; Thompson Motors, $961.94; C. V. Turner & Co., $114.70; United Distillers, Ltd., $99; B. U. Armstrong, $12; Vernon Garage, $556.54; Victory Motors, Ltd., $24.16; H. G. Watt, $13; L. Wisbey, $11.65; P. Yaholnitsky, $540.05; garage rentals, $126; pay-lists, sundry nurses, $113.25. Grants—Central Vancouver Island Union Board of Health, $5,823.96; North Okanagan Health Unit, $6,561.90; Okanagan Valley Union Board of Health, $6,930; Prince Rupert Union Board of Health, $3,522; Saanich Health and Morals Committee, $3,234; sundry accounts not exceeding $10, $72.40 47,324.64 Dental 1,891.51 Metropolitan Health Area—District of Burnaby, $8,061.96; City of North Vancouver, $2,485; District of North Vancouver, $1,367.56; Township of Richmond, $2,295.48; City of Vancouver, $20,000.04; District of West Vancouver, $723.36 34,933.40 Less sundry refunds $73.17 Less sale of truck 225.00 $285,441.28 298.17 Total, Vote 155 285,143.11 Vote 156. Division of Laboratories. Salaries ($46,168.89) : Director—C. E. Dolman (part time) $3,000.00 Assistant Director—D. E. Kerr 3,180.00 Carried forward $6,180.00 $3,542,267.31 EE 194 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 156. Division of Laboratories—Continued. Brought forward Salaries—Continued. Senior Bacteriologist—M. M. Malcolm . Bacteriologists—M. R. Gurvitz, $406.45; V. C. Hudson, $1,800 M. Hutchison, $1,190; M. Jackson, $1,097; A. R. Leith, $270 E. Lotzker, $385.44; K. MacLeod, $467.74; M. R. Roblin, $432 F. Sully, $170.65 Serologist—E. M. Allan Media-makers—J. W. Campbell, $1,680; M. W. Wood-Taylor, $1,680 Laboratory Technicians—J. Arm, $1,320; V. R. Baillie, $336; F. Chamberlain, $247.22; H. Chang, $1,680; R. M. DesBrisay, $775; F. Howse, $990; P. Y. Meier, $1,260; C. Olafson, $990; M. D. Petavel, $930; R. L. Rempel, $900; D. Ross, $1,020; E. Rushworth, $930; N. Scott, $1,260; J. C Thicke, $1,260; M. F. Whimster, $1,260; E. H. Wilson, $490 Outfits-makers and Glassware-cleaners—K. L. Baker, $960; D. M. Jefferson, $480; M. Martin, $560; F. Page, $390; N. Taylor, $840; B. Thomson, $1,140; D. Trezona, $900 Record Clerk and Secretary—M. B. Allen Clerk-Stenographer—D. L. Todd Typist and Junior Clerk—M. J. Hall Stenographer—L. M. Froese Janitors—H. Page, $1,011.99; A. Turnbull, $45 Less received from Workmen's Compensation Board . Expenses ($46,667.34) : Office Supplies, etc.—American Medical Association, $10.54; American Public Health Association, $15.82; Cambridge University Press, $15.64; King's Printer, $2,498.80; Oliver & Boyd, Ltd., $13.35; postage, $2,047.20; Williams & Wilkins, Co., $25.01; sundry accounts not exceeding $10, $29.61 Travelling Expenses—B. M. Forcade Laboratory Supplies and Equipment—American Medical Association, $21.44; R. W. Babbage & Co., $55; B.C. Drugs, Ltd., $39.66; Burns & Co., Ltd., $21.60; Canadian General Electric Co., $250.73; Canadian Laboratory Supplies, Ltd., $171.68; Canadian Laco Lamps, Ltd., $11.60; Cave & Co., Ltd., $6,692.19; Central Scientific Co. of Canada, Ltd., $48.84; Doroville Rab- bitry, $133.60; Evans, Coleman & Evans, Ltd., $39.60; Fisher & Burpe, Ltd., $32.19; Gault Bros., Ltd., $12.92; General Steel Wares, $36.56; J. H. Hunter Co., Ltd., $25.31; Johnson & Johnson, Ltd.. $175.85; Johnston National Storage, Ltd., $10.24 King's Printer, $135.25; Lederle Laboratories, Inc., $11.64 Macdonald's Prescriptions, $78.83; McLeod Sheet Metal Works $843.50; National Paper Box, Ltd., $45.89; Norfolk Paper Co. Ltd., $112.88; Oakalla Prison Farm, $75; Office Specialty Manufacturing Co., Ltd., $90.91; Physicians Pharmacy, $60 O'Neil Co., Ltd., $14.25; Rockefeller institute for Medical Re search, $11.05; Sharp & Dohme, $288; Slade & Stewart, $10 David Spencer, Ltd., $340.15; Stevens Companies, $77.62 United Distillers, Ltd., $389; Vancouver General Hospital $43.20; Vancouver Occupational Industries Shop, $51.95; Van couver Pacific Paper Co., $43.97; Vancouver Supply Co., Ltd. $68.13; G. H. Wood & Co., Ltd., $82; D. J. L. Wright, $269 sundry accounts not exceeding $10, $94.37 Biol&gical Products—Connaught Laboratories $6,180.00 $3,542,267.31 2,640.00 6,219.28 1,800.00 3,360.00 15,648.22 5,270.00 1,260.00 990.00 930.00 840.00 1,056.99 $46,194.49 25.60 $46,168.89 4,655.97 45.70 11,015.60 28,062.81 Carried forward.. $89,948.97 $3,542,267.31 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 195 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 156. Division of Laboratories—Continued. Brought forward $89,948.97 $3,542,267.31 Expenses—Continued. Incidentals and Contingencies—-Arrow Kirk Coal Co., Ltd., $316.25; Bar & Anderson, Ltd., $44.20; B. Boe, Ltd., $37.27; B.C. District Telegraph & Delivery Co., Ltd., $20.10; B.CE.R. Co., Ltd., $12.87; B.C. Towel & Linen Supply, Ltd., $939.62; CN. Railways, $18.24; C.P.R. Co., $312.63; Doroville Rab- bitry, $44.15; Graham Electric Co., Ltd., $16; Harrisons & Crosfield, Ltd., $41; Linde Canadian Refrigeration Co., Ltd., $69.01; McLeod Sheet Metal Works, $10.50; petty cash, $370.92; postage, $360; Star Window Cleaners, $80; Terminal Sheet Metal Works, $10.70; Universal Sales & Service, Ltd., $18.10; City of Vancouver, $151.30; Vancouver General Hospital, $14.40 2,887.26 Less received from military services $8,410.39 Less received from City of Vancouver i9,500.00 Less sundry refunds . 380.17 $92,836.23 28,290.56 $64,545.67 Grants to Branch Laboratories—R. E. Coleman, $787.50; G. Darling, $1,599.96; J. F. Hampson, $900; Kootenay Lake General Hospital, $1,200; Royal Inland Hospital, $1,599.96; Royal Jubilee Hospital, $2,000 8,087.42 Total, Vote 156 72,633.09 Vote 157. Division of Vital Statistics. Salaries ($48,329.29) : Director—J. D. B. Scott $3,120.00 Assistant Director—P. W. Weston 1,920.00 Statistical Clerks—B. Phillips, $1,500; M. E. Wills, $1,322.58 2,822.58 Clerks—E. M. Barlow, $1,200; P. M. Beere, $149.28; M. L. Hasen- fratz, $1,200; J. R. McConnell, $405; B. R. Murgatroyd, $668.39; D. Napper, $840; C G. Scott, $1,320; C. D. Watt, $1,380; D. W. Wakelyn, $99.64 _„ 7,262.31 Clerk-Stenographer—A. B. Maude 812.23 Stenographers—M. A. Brethour, $224; M. E. Brooksie, $67.74; M. B. Cooper, $944.52; V. J. Hichens-Smith, $360; B. J. Hills, $375; J. Howard, $921.29; A. McCann, $828.11; B. C. Mackenzie, $900; F. MacNeil, $960; B. I. McColl, $375; W. P. Miller, $960; E. Page, $184; J. Pitchford, $944.43; M. Symonds, $960 9,004.09 Machine Operators—C. M. Farquhar, $33.87; T. Heap, $1,080; M. W. Houston, $75; E. V. Johnson, $1,230; V. Turner, $995.32; E. Watson, $1,020; M. W. Whitehead, $66.96 4,501.15 Property-room and Shipping Clerk—J. A. Gardner 375.97 Coders—E. Kipp, $998.10; V. Miles, $960 1,958.10 Typists and Junior Clerks—J. K. Leighton, $430.76; M. E. McDonald, $505.32; D. Palin, $740; L. J. Wells, $427.53; M. E. Cunningham, $632.50 2,736.11 Junior Clerks—E. Raibley (nee E. M. Robb), $294.03; S. Wiseman, $900 1,194.03 Inspector—G. C Page 60.32 Temporary Assistance—H. Clegg, $595.55; M. Curry, $381.61; J. H. Doughty, $246.14; G. E. Fulton, $12.10; J. Griffith, $151.66; E. L. Jackson, $246.77; J. E. James, $222.58; E. M. Johnstone, $445.16; H. H. Kruger, $348.14; J. W. Lane, Carried forward $35,766.89 $3,614,900.40 EE 196 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 157. Division of Vital Statistics—Continued. Brought forward $35,766.89 $3,614,900.40 Salaries—Continued. Temporary Assistance—Continued. $466.66; E. Lambert, $389.11; M. J. Macintosh, $235.39; V. Markham, $124.19; E. M. Millard, $693; A. Milligan, $181.32; J. O'Neil, $79.84; D. E. Paxton, $413.71; E. J. Raven, $135; B. Rawlings, $802.18; H. E. Ree, $870; M. F. Richdale, $641.16; B. J. Robbins, $355; M. Roed, $900; N. Sarault, $266.13; V. N. R. Sewell, $450; B. P. Shaw, $58.06; O. C. Webber, $195; M. A. Western, $23.23; E. M. Wilson, $413.71; V. White, $1,260; M. Wood, $960 12,562.40 $48,329.29 Expenses ($27,598.33) : Office Supplies, etc.—Addressograph-Multigraph of Canada, Ltd., $1,025.37; Canadian Kodak Sales, Ltd., $1,500; CN. Railways, $357.17; C.P.R. Co., $199.57; Diggon-Hibben, Ltd., $24.25; International Business Machines Co., Ltd., $501.54; King's Printer, $7,703.37; Lands Department, $223.75; Moore Business Forms Western, Ltd., $451.15; Photographic Stores, Ltd., $20; postage, $123.58; Public Works Department, $10.31; Remington-Rand, Ltd., $110.29; Stocker's Transfer Co., Ltd., $105.25; Sun Directories, Ltd., $40; telephones, $200.70; Vancouver Occupational Industries Shop, $42.10; sundry accounts not exceeding $10, $37.56 12,675.96 Statistical Machine Rental—Bureau of Economics and Statistics, $2,120.75;International Business Machines Co., Ltd., $4,051.75; Public Works Department, $132 6,304.50 District Registrars' Commissions, etc.—Pay-lists _ 1,677.00 Travelling Expenses, etc.—J. H. Doughty, $18.70; G. Goloff, $44.35; M. L. Hasenfratz, $36.85; G. C. Page, $50.25; B. C. Phillips, $178.45; J. D. B. Scott, $563.43; P. W. Weston, $350.63; E. E. Wills, $20.55; S. J. Wiseman, $40.25; A. Brethour, $4.50 1,307.96 Printing Vital Statistics Reports and Binders for Records—King's Printer .._ _ 1,485.00 Incidentals and Contingencies—Addressograph-Multigraph of Canada, Ltd., $2,105.46; American Public Health Association, $11; F. L. Bott & Co., $37.50; Bureau of Economics and Statistics, $76.95; Canadian Kodak Sales, Ltd., $325; CN. Railways, $29.51; C.P.R. Co., $84.21; Canadian Public Health Association, $12; Diggon-Hibben, Ltd., $91.95; Economy Steam Laundry, $20.05; Empress Garage, $34.04; International Business Machines Co., Ltd., $272.59; Lands Department, $26.30; Minnis Pharmacy, $10.35; Pacific Sanitary Rag Co., $13.25; petty cash, $218.75; Public Works Department, $161.70; David Spencer, Ltd., $24.84; Stocker's Transfer Co., Ltd., $220.25; Underwood, Ltd., $292.32; Victoria Book & Stationery Co., Ltd., $24; P. W. Weston, $24.64; sundry accounts not exceeding $10, $31.25 4,147.91 r , - , $75,927.62 Less sundry refunds 6 592 99 Total, Vote 157 69,334.63 Vote 158. Division of Venereal Disease Control. (a.) Central Office and General. Salaries ($21,639.27) : Directors—W. C. Mooney, $1,866.66; D. H. Williams, $3,393.55 $5,260.21 Carried forward $5,260.21 $3,684,235.03 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 197 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 158. Division of Venereal Disease Control—Continued, (a.) Central Office and General—Continued. Brought forward $5,260.21 $3,684,235.03 Salaries—Continued. Assistant Director—H. I. J. Monks 975.00 Educational Supervisor—D. A. R. Peyman 1,410.00 Senior Public Health Nurse—A. Beattie 1,860.00 Public Health Nurses—J. Kennedy, $1,680; A. Murray, $1,680; A. Sewell, $1,500; J. Gilley, $1,720 6,580.00 Clerk-Stenographers—C. Archibald, $54.22; M. Kol- berg, $961.45 1,015.67 Stenographers — J. Calhoun, $237.09; G. Davis, $1,050.15; Z. Hamel, $49; R. Henderson, $255; K. Kilby, $960; C. Lehn, $930; H. Piercy, $317.25 3,798.49 Junior Clerk—M. A. Peters 739.90 $21,639.27 Expenses ($53,007.82) : Office Supplies, Records, Printing, etc.—Dictaphone Corporation, Ltd., $52.48; G. H. Hewitt & Co., Ltd., $37.75; King's Printer, $1,807.25; Mitchell-Foley, Ltd., $12; petty cash, $2.71; postage, $1,779.88; Seeley Systems Corporation, $2,398.45; Sun Directories, Ltd., $82; Underwood Elliott Fisher, Ltd., $12; sundry accounts not exceeding $10, $14.32—__ 6,198.84 Transportation of patients 100.05 Educational Literature, Slides, Exhibits, Subscriptions for Books, etc.—American Social Hygiene Association, $608.76; Butterworth & Co. of Canada, Ltd., $20; DeLuxe Laboratories, Inc., $47.87; Dunne & Rundle, Ltd., $32.31; A. Grant, $10; Health League of Canada, $368.69; King's Printer, $1,996.90; Letter Shop, Ltd., $199.30; W. J. Moore, $44; R. G. McLean, Ltd., $384; National Film Society of Canada, $70.53; petty cash, $136.89; West Coast Litho, Ltd., $253; sundry accounts not exceeding $10, $40.44 4,212.69 Travelling Expenses, etc.—R. I. Atkinson, $44.69; F. Barclay, $130.10; J. A. Beattie, $128.37; L. Fraser, $24.20; A. Grant, $90.29; J. Kennedy, $815.86; W. C. Mooney, $372.53; A. Murray, $572.28; A. E. O'Neil, $331.98; D. A. R. Peyman, $87.80; A. Sewell, $337.16; J. C. Thomas, $51.55; G. Upham, $92.47; S. Waldman, $102.15; L. Warne, $18.20; D. H. Williams, $39.90; sundry accounts not exceeding $10, $30.96. Upkeep of Autos, etc.— Crudeo & Clare Garage, $54.13; Dueck-Nicoll You Drive, Ltd., $26.56; Fogg Motors, Ltd., $94.97; Hanson Garage Co., Ltd., $14.45; Kemp's Service Station, $249.46; McDermott Motors, Ltd., $98.89; petty cash, $91.71; Sapperton Garage, $135.08; Twelfth and Heather Service, $379.32; Vancouver Motors, Ltd., $98.18; Victory Motors, Ltd., $44.41; garage rentals, $52; sundry accounts not exceeding $10, $29.56; Vote 172—Roads Generally, $49.22.— 4,688.43 Medications—Abbott Laboratories, $1,050.65; Ayerst, McKenna & Harrison, $144; F. J. Bossons, Ltd., $11.36; Brade Storage & Distribution Co., Ltd., $61.03; B.C. Drugs, Ltd., $3,373.41; Connaught Laboratories, $21,014.50; Davis Paper Box (1943), Ltd., $27.90; C E. Frost & Co., $238.80; Gault Carried forward $36,839.28 $3,684,235.03 EE 198 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 158. Division of Venereal Disease Control—Continued. (a.) Central Office and General—Continued. Brought forward $36,839.28 $3,684,235.03 Expenses—Continued. Medications—Continued. Bros., Ltd., $38.35; Ingram & Bell, Ltd., $26.80; Macdonald's Prescriptions, $1,102; McLennan, McFeely & Prior, Ltd., $257.85; Royal Jubilee Hospital, $167.15; E. R. Squibb & Sons of Canada, Ltd., $554.50; Vancouver General Hospital, $932.31; Western Wholesale Drug, Ltd., $10.75; Winthrop Chemical Co., Inc., $37.40; J. Wyeth & Bro. (Canada), Ltd., $72.28; sundry accounts not exceeding $10, $22.17 29,143.21 Surgical Supplies—B.C. Drugs, Ltd., $10.80; Central Scientific Co. of Canada, Ltd., $11.90; Fisher & Burpe, Ltd., $920.79; Fleck Bros., Ltd., $53.78; J. F. Hartz Co., Ltd., $27.23; Ingram & Bell, $212.90; Stevens Companies, $660.35; Vancouver General Hospital, $42.59; sundry accounts not exceeding $10, $10.83 ; 1,951.17 Incidentals and Contingencies — Alaskan Laundry, $29.80; Bekins Moving & Storage Co., Ltd., $200; Bowman's Apron & Uniform Co., Ltd., $96.40; B.C. Telegraph & Delivery Co., $311.40; B.C. Towel & Linen Supply, Ltd., $395.76; Canadian General Electric Co., Ltd., $7.38; CN. Railways, $26.04; C.P.R. Co., $178.98; Columbia Paper Co., $168.47; Dubbel-Wear Uniforms, Ltd., $101; Gyro Health Centre, $350; S. C. Johnson & Son, Ltd., $10.66; Lands Department, $22.20; V. C. Marshall, $42; McDermott Motors, Ltd., $18.90; Norfolk Paper Co., $14.92; Office Specialty Manufacturing Co., $96.50; petty cash, $59.18; Pioneer Laundry & Dry Cleaners, Ltd., $16.08; Putnam, Cosens & Wright, Ltd., $28.69; Reliable Window Cleaning Co., Ltd., $12; Royal Columbian Hospital, $31.45; Royal Jubilee Hospital, $255.39; Ryan's Carriers, Ltd., $135.98; Smith, Davidson & Wright, Ltd., $7.35; telegrams, $122.27; Vancouver General Hospital, $994.03; Vancouver Supply Co., $34.24; West Disinfecting Co., $32.42; G. H. Wood & Co., Ltd., $72.65; sundry accounts not exceeding $10, $55.79 3,927.93 Emergency provision of physician's services by Department of National Defence 2,785.50 $74,647.09 Less sundry refunds 296.22 Total, Central Office and General 74,350.87 (6.) Vancouver Clinic. Salaries ($37,524.51): Physicians—J. D. F. Alexander, $250; A. N. Beattie, $162.50; E. A. Campbell, $1,500; H. R. L. Davis, $865; E. Johnston, $165; B. Kanee, $1,000; H. MacKechnie, $900; G. O. Mathews, $900; J. A. Carried forward $74,350.87 $3,684,235.03 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 199 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 158. Division of Venereal Disease Control—Continued. (6.) Vancouver Clinic—Continued. Brought forward $74,350.87 $3,684,235.03 Salaries—Continued. Physicians—Continued. McLean, $600; M. Nicholson, $50; A. O'Neil, $2,200; B. Story, $1,500; J. C. Thomas, $750; G. Upham, $1,982.50; S. Waldman, $1,037.50; J. R. Walker, $230; G. L. Watson, $165 $14,257.50 Epidemiologists—F. Barclay, $1,341.29; G. Dennis, $1,500; E. Goodwin, $1,512.89; F. Lazzarin, $846.79; M. B. Mead, $250; G. Rollo, $1,250; R. Smellie, $1,370.54 : 8,071.51 Nurse in Charge—A. Grant 1,487.50 Nurses—E. Cameron, $1,357.73; L. M. Elliott, $924.68; G. Gerrard, $663.66; M. R. Jenkins, $105; J. Mink- ley, $924; G. Truss, $137.25 4,112.32 Bacteriologist—E. Southern 1,399.19 Clerk-Stenographers—J. A. Nicholson, $531.61; H. Piercy, $80 611.61 Clerk—P. Bowes 81.29 Stenographers—G. Berryman, $837.74; J. Calhoun, $385 1,222.74 Junior Clerks—M. S. Banbury, $75.82; R. Johnson, $840; V. Poole, $980; G. Talbot, $957.42; E. Ulmer, $825.48 3,678.72 Janitor—J. Duncan 1,320.00 Temporary Assistance—E. Bifano, $2.50; A. Cameron, $444.74; M. Chawner, $20; M. Dickinson, $5.50; B. McKenzie, $607.59; C. White, $142.51; D. Williams, $59.29 1,282.13 $37,524.51 Expenses ($1,010) : X-ray and Laboratory Service—Provincial Board of Health, Division of Tuberculosis Control, $900; Vancouver General Hospital, $110 1,010.00 Total, Vancouver Clinic 38,534.51 (c.) Victoria Clinic. Salaries ($6,215.15): Physician in Charge—P. A. C Cousland $1,800.00 Physicians—R. A. Hunter, $600; A. B. Nash, $25; A. G. Simpson, $600; W. A. Trenholme, $1,200 2,425.00 Nurse—J. K. Buckland 47.41 Nurse-Stenographer—L. Warne 1,500.00 Stenographers—E. M. Jupp, $423.39; D. A. Pullen, $19.35 442.74 $6,215.15 Expenses ($1,050) : Services from Royal Jubilee Hospital 1,050.00 Total, Victoria Clinic 7,265.15 (d.) Rural Treatment and Consultative Service. Salaries ($1,380) : Physician in Charge—M. E. Krause $900.00 Physician in Charge, Dawson Creek—-H. J. O'Brien 480.00 Carried forward $1,380.00 $120,150.53 $3,684,235.03 EE 200 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 158. Division of Venereal Disease Control—Continued. (d.) Rural Treatment and Consultative Service—Continued. Brought forward $1,380.00 $120,150.53 $3,684,235.03 Expenses ($6,629.61) : Miscellaneous—R. N. Anderson, $47.50; S. R. Arber, $110; Auld, Brummitt & Robertson, $303; G. A. Badger, $16; G. R. Baker, $244; L. K. Baker, $376; M. C. Bridgman, $92.50; L. Broe, $12; H. E. Cannon, $38; Chilliwack General Hospital, $48; Fernie General Hospital, $10; A. F. Gillis, $14; Green, Green & Sullivan, $73; L. M. Greene, $48; Grim- son & Anderson, $97.50; C. H. Hankinson, $11; R. Haugen, $15; W. E. Henderson, $401; A. M. Inglis, $96; G. H. Kearney, $422; H. W. Kearney, $58; Kergin & Kergin, $38; Knox & Henderson, $137; Leroux, Smith & McRitchie, $88; O. O. Lyons, $166; R. Matiko, $69; Meneely & Browne, $168; G. W. Meyers, $36; J. D. Moore, $105; Morrison & Barrett, $190; W. H. B. Munn, $40; D. M. D. Murphy, $44; J. G. Mac Arthur, $44; G. C Paine, $30; L. A. Patten, $52; Pettman, Alexander & Brown, $154; C. Pitts, $12.50; Prince Rupert Union Board of Health, $1,342.75; K. K. Pump, $14; G. A. Roberts, $70; A. O. Rose, $15; V. St. John, $21; St. Martin's Hospital, $31; St. Mary's Hospital, $159.66; W. S. Simpson, $118; T. J. Sullivan, $39; Tedford & O'Callaghan, $304; Underbill & Anderson, $186; Urquhart & Wilson, $36; J. W. Vosburgh, $191; White, Parmley & White, $160; J. C Williams, $14.20; sundry accounts not exceeding $10, $22 6,629.61 Total, Rural Treatment and Consultative Service., (e.) Rapid Treatment and Rehabilitation. Salaries ($4,922.46) : Nurses—B. M. Abrams, $200; N. B. Blunden, $938.17 L. M. Elliott, $300; F. W. Evans, $909.03; B. For shaw, $633.33; F. M. Hamberlin, $1,000; J. Kel man, $283.87; T. McNeil, $100; J. Minkley, $300 A. M. Sadler, $258.06 _ _ Expenses ($360.80) : Miscellaneous—Chilliwack General Hospital, $166.50 Lady Minto Gulf Islands Hospital, $30; G. Leroux', $16; Nanaimo Hospital, $14; Prince Rupert General Hospital Association, $46.20; Welfare Council of Greater Vancouver, $88.10 8,009.61 $4,922.46 360.80 Total, Rapid Treatment and Rehabilitation. Less received from the Department of Pensions and National Health Total expenditure, Division of Venereal Disease Control— Vote 159. In Aid of Resident Physicians, Medical Aid, etc. Alert Bay—Columbia Coast Mission Alexis Creek—K. K. Pump, M.D., $116.66; L. E. Avery, $100 Atlin: Salaries—K. Soames, $585; C. L. J. Clark, $1,365 Travelling Expenses—K. Soames, $124.91 5,283.26 $133,443.40 9,852.15 $500.00 216.66 123,591.25 Less received from Dominion Government- Carried forward $2,074.91 455.00 1,619.91 $2,336.57 $3,807,826.28 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 201 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 159. In Aid of Resident Physicians, Medical Aid, etc.—Continued. Brought forward $2,336.57 $3,807,826.28 Beaverdell—H. T. Hoyes, M.D Bella Bella—G. E. Darby, M.D Bella Coola, J. E. Whiting, M.D Blubber Bay—F. G. Schwahn, M.D Burns Lake—T. C. Holmes, M.D Chase—W. Scatchard, M.D. Clinton and District—H. F. Tyerman, M.D .... Dawson Creek—L. Giroux, M.D Fraser Lake—S. P. Findlay, M.D Hazelton—D. M. D. Murphy, M.D Invermere—A. J. Tripp, M.D Masset—J. C. S. Dunn, M.D Mayne Island—T. E. Roberts, M.D McBride—D. W. Beach, M.D., $333.33; D. B. Ryall, $140.07. Nakusp—P. C. Robertson, M.D...___ New Denver—A. Francis, 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 Smithers—L. M. Greene, M.D Squamish—G. P. Bearman, M.D Stewart—R. J. Paine, M.D Telegraph Creek: Salaries—C. L. J. Clark, $975 ;N. E. Dunn, $1,319.48 Travelling Expenses—C. L. J. Clark, $211.15; N. $212.65 Miscellaneous, $723.54 Less received from Dominion Government E. Dunn, 3,441.82 972.24 Terrace—S. Mills, M.D Tofino—A. T. Karsgaard, M.D Upper Cariboo—H. F. Tyerman, M.D Vanderhoof—W. R. Stone, M.D Williams Lake—K. K. Pump, M.D., $87.50; L. E. Avery, M.D., $366.66 Hospital Ship " Columbia "—Columbia Coast Mission King's Printer Total, Vote 159 Institutions, Hospitals, etc Vote 160. Hospitals—Administration and Grants. (a.) Administration. Salaries ($17,786.55): Chief Inspector of Hospitals and Institutions—P. Ward $3,420.00 Inspector of Hospitals and Institutions—E. Pringle 2,220.00 Inspectors of Hospital Accounting—A. H. McLean, $832.08; W. N. Miller, $1,295 2,127.08 Assistant Hospital Accountant—J. M. Warren 240.00 Assistant Inspectors—F. M. Erickson, $1,860; E. L. Page, $1,731.93 3,591.93 Clerks—M. Dickinson, $1,005; A. E. Scott, $1,353.78 2,358.78 Stenographers—B. A. Burgess, $553.55; E. L. Coleman, $324.99; B. Cook, $65; E. M. Dumont, $930; Carried forward $13,957.79 500.00 300.00 400.00 300.00 600.00 300.00 300.00 225.00 600.00 300.00 600.00 500.00 500.00 473.40 450.00 900.00 300.00 600.00 1,200.00 300.00 300.00 400.00 600.00 2,469.58 500.00 500.00 300.00 225.00 454.16 1,200.00 4.60 18,938.31 $3,826,764.59 PROVINCIAL LIBRARY VICTORIA. E, C. EE 202 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 160. Hospitals—Administration and Grants—Continued. (a.) Administration—Continued. Brought forward $13,957.79 $3,826,764.59 Salaries—Continued. Stenographers—Continued. L. Jones, $327.50; R. Mann, $560; E. E. Smith, $262.71; D. Webber, $837.09 3,860.84 $17,818.63 Expenses ($6,438.16): Office Supplies, etc.—American Hospital Association, $25; F. L. Bott & Co., $30; C.P.R. Co., $13.46; Columbia Paper Co., $11; Dictaphone Corporation, Ltd., $37.65; King's Printer, $1,366.67; M. Lambert, $11.50; petty cash, $11.78; postage, $377; Provincial Library, $31.23; Standard Bank Building, $7.95; telephones, $1,054.53; Vancouver News- Herald, $10.20; Vancouver Sun, $12; sundry accounts not exceeding $10, $29.31 3,029.28 Travelling Expenses—F. M. Erickson, $271.34; L. Holland, $11.05; W. N. Miller, $786.67; A. McLean, $303.09; E. L. Page, $316.09; E. M. Pringle, $542.10; P. Ward, $1,055.62; J. Warren, $105.38— 3,391.34 Incidentals and Contingencies—Physicians Record Co., $11.10; sundry accounts not exceeding $10, $6.44 17.54 Total, Administration $24,256.79 (6.) Statutory Grants to Hospitals. Abbotsford, $5,934.25; Alert Bay (St. George's), $3,981.05; Armstrong, $3,857.40; Ashcroft (Lady Minto), $2,871; Bamfield (Red Cross outpost), $625; Bella Bella (R. W. Large Memorial), $1,809.55; Bella Coola, $1,203.75; Burns Lake, $2,782.75; Campbell River (Lourdes), $4,995.50; Cecil Lake (Red Cross outpost), $625; Ceepeecee (Nootka Mission), $1,322.75; Chemainus, $4,563; Chilliwack, $16,159.90; Comox (St. Joseph's), $11,568.70; Cranbrook (St. Eugene), $13,655.25; Creston (Creston Valley), $4,586; Cumberland, $8,089; Dawson Creek (St. Joseph's), $7,894; Duncan (King's Daughters'), $20,143.95; Enderby, $2,910.20; Fernie, $7,570.25; Fort St. John (Providence), $5,296; Ganges (Lady Minto), $2,768.05; Garden Bay, $3,072.60; Golden, $2,276.30; Grand Forks, $2,178.15; Hazelton (Winch Memorial), $1,401.25; Invermere (Windermere District), $1,981.50; Kamloops (Royal Inland), $29,096.90; Kaslo (Victorian), $2,046.10; Kelowna, $19,577.50; Kimberley, $11,583.90; Ladysmith, $5,251.05; Lytton (St. Bartholomew's), $2,731.90; Merritt (Nicola Valley), $3,773.35; Michel, $2,417.55; Mill Bay (Queen Alexandra Solarium), $9,664.70; Mission City (Memorial), $5,887.75; McBride (Red Cross outpost), $2,141.10; Nakusp (Arrow Lakes), $1,760.80; Nanaimo, $18,489.55; Nelson (Kootenay Lake), $21,337.45; New Denver (Slocan Community), $6,385.50; New Westminster (Royal Columbian), $59,428.35; New Westminster (St. Mary's), $19,308.60; North Vancouver, $20,910.05; Ocean Falls, $5,370; Oliver (St. Martin's), $5,341.70; Penticton, $12,896.45; Port Alberni (West Coast General), $15,822.95; Port Simpson, $625; Pouce Coupe (Community), $4,064.60; Powell River (St. Luke's), $14,008.90; Prince George, $9,461.65; Prince Rupert, $17,183.20; Princeton, $7,086.25; Queen Charlotte City (Skidegate Inlet), $2,357.70; Quesnel, $4,415.15; Carried forward $24,256.79 $3,826,764.59 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 203 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 160 Hospitals—Administration and Grants—Continued. (b.) Statutory Grants to Hospitals—Continued. Brought forward $24,256.79 $3,826,764.59 Revelstoke (Queen Victoria), $5,300.48; Rossland (Mater Miser- cordiae), $8,643.75; Salmon Arm, $7,034.75; Sidney (Rest Haven), $8,774.45; Smithers (Bulkley Valley), $4,172.50; Summerland, $3,736.60; Tofino, $1,369.40; Trail (Trail-Tadanac), $20,837.20; Vancouver (Crippled Children), $8,544.70; Vancouver (General), $242,602.10; Vancouver (Grace Hospital), $17,479.50; Vancouver (St. Paul's), $119,107.70; Vancouver (St. Vincent's), $25,474.90; Vanderhoof (St. John's), $2,661.70; Vernon (Jubilee), $15,252.35; Victoria (Royal Jubilee), $84,078.60; Victoria (St. Joseph's), $58,142.95; Williams Lake (War Memorial), $4,115.20 1,123,876.58 (c.) Special Grants to Hospitals. Bulkley Valley District, $4,500; Campbell River (Lourdes), $2,000; Chilcotin (General), $480; Columbia Coast Mission, $1,500; Fort St. John (Providence), $1,000; Golden, $1,000; Kensington House, $2,000; Kootenay Lake (General), $2,000; Langholm (Old People's Home), $4,500; Merritt (Nicola Valley General), $5,000; Mill Bay (Queen Alexandra Solarium), $3,500; Nootka Mission Hospital Association, $1,000; Princeton (General), $1,000; Revelstoke (Queen Victoria), $1,800; Quesnel (General), $200; Salmon Arm (General), $1,500; Slocum Community $1,500; Telegraph Creek, $1,080.99; Tofino, $1,000; Vancouver (General), $2,700; Vancouver Preventorium, $8,000; Williams Lake (War Memorial), $3,000; Windermere District, $300 50,560.99 Total, Vote 160 1,198,694.36 Vote 161. Division of Tuberculosis Control. (a.) Central Office. Salaries ($14,415.51) : Director—W. H. Hatfield $5,600.00 Accountant—F. J. Jeffery 2,880.00 Clerks—P. Bryant, $584.50; M. E. Mackey, $1,560—.. 2,144.50 Senior Clerk-Stenographer—H. Hall 1,320.00 Stenographers—C. Brown, $930; W. Campbell, $104.90; E. Herbert, $525; D. Palmer, $499.81; M. Somerville, $336.30; J. Stafford, $75 2,471.01 $14,415.51 Expenses ($34,528.58) : Office Supplies—L. Bissett, $45.50; Brooks-Corning Co., Ltd., $92; C.P.R. Co., $221.50; Dictaphone Corporation, Ltd., $80.77; D. Gestetner (Canada), Ltd., $24.20; International Business Machines Co., Ltd., $12.50; King's Printer, $6,573.81; Moore Business Forms (Western), Ltd., $100.09; petty cash, $591.39; postage, $1,300; Ryan's Carriers, Ltd., $92.45; telegrams and telephones, $316.36; City of Vancouver, $207.97; War Assets Corporation, $129.50; sundry accounts not exceeding $10, $10.38 9,798.42 Transportation of Patients—Pay-lists..- 927.35 Educational Literature, Subscriptions, Slides, Exhibits, etc.— American Trudeau Society, $13.26; Connaught Laboratories, $15.40; International Books, Ltd., $20; Lacey Signs, $40; Lederle Laboratories, Inc., $53.90; MacDonald's Prescriptions, Ltd., $252.45; McAinsh & Co., Ltd., $533.19; sundry accounts not exceeding $10, $12.08 940.28 Carried forward $26,081.56 $5,025,458.95 EE 204 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 161. Division of Tuberculosis Control—Continued. (a.) Central Office—Continued. Brought forward $26,081.56 $5,025,458.95 Expenses—Continued. Travelling Expenses—E. H. Cleveland, $39.65; W. H. Hatfield, $303.57; F. J. Jeffery, $230.30; Sutherland's Super Service, $52.15 625.67 Specialist Services—Burris Clinic, $3,000; E. A. Campbell, $10; E. H. Cleveland, $636.09; N. Cook, $70; E. Cox, $287; Cox & Johnson, $439; E. E. Day, $900; H. Dumont, $1,127; G. W. Fletcher, $245; E. Harrison, $42.37; W. E. Harrison. $3,454.88; A. Taylor Henry, $90; R. A. Hughes, $380; A. L. Johnson, $1,800; Medical Clinic, $33.50; W. B. Milburn, $466; F. P. McNamee, $29; Oculist Prescription Co., Ltd., $10; L. Smith, $175; sundry accounts not exceeding $10, $13 13,207.84 Payments to Outlying Physicians and Hospitals—W. F. Anderson, $58; Armstrong and Spallumeheen Hospital, $57; F. M. Auld, $76; Auld & Brummitt, $284; G. A. Badger, $20; Bella Coola General Hospital, $10; G. W. Bissett, $248; R. B. Brummitt, $186; Bulkley Valley District Hospital, $18; Burns Lake Hospital, $20; Canadian Red Cross Society, $14; H. E. Cannon, $38; Chemainus General Hospital, $27.50; Chilliwack Hospital, $54; C E. Cook, $28; Creston Valley Hospital, $42; Fernie General Hospital, $186; A. Francis, $335.40; R. W. Garner, $36; L. Giroux, $108; Glasgow & Cook, $64; D. W. Graham, $10; Hall & Giovando Clinic, $124; J. F. Hampson, $108; R. Haugen, $60; Helem & Chisholm, $27; W. E. Henderson, $262; Kelowna Hospital Society, $357.50; King's Daughters' Hospital, $145.20; Kootenay Lake General Hospital Society, $76; R. G. Large, $417; Leroux & Tripp, $42; Leroux, McRitchie & East, $16; R. B. Linzey, $12.50; Mater Misericordiae Hospital, $42.50; Matsqui-Sumas-Abbotsford General Hospital, $28.50; Meneely & Browne, $158; J. V. Murray, $90; J. G. MacArthur, $36; Nanaimo Hospital, $340.50; Ocean Falls Hospital, $66; Penticton Hospital Board, $133.50; F. E. Pettman, $70; Phillips & Vosburgh, $10; C. Pitts, $14; Pouce Coupe Community Hospital, $10; Powell River General Hospital, $115.50; City of Prince George Hospital Society, $38; Prince Rupert General Hospital Association, $712; Princeton General Hospital, $272; Providence Hospital, $30; C. S. Purvis, $780.50; Receiver-General of Canada, $282; G. A. Roberts, $35; St. Bartholomew's Hospital, $22; St. Eugene Hospital, $285.55; St. Joseph's General Hospital, $249.50; Salmon Arm General Hospital, $91.50; Skidegate Inlet General Hospital, $12; Straith & Mooney, $25; Summerland Hospital Society, $36; Tedford & O'Callaghan, $48; Trail-Tadanac Hospital, $47.30; Underhill & Anderson, $94; Urquhart & Wilson, $90; Vernon Jubilee Hospital, $221.62; J. W. Vosburgh, $62; War Memorial Hospital, $84; West Coast General Hospital, $512; White, Parmley & White, $88; C. S. Williams Clinic, $136; sundry accounts not exceeding $10, $68 9,002.07 Incidentals and Contingencies—Norfolk Paper Co., $19.45; sundry accounts not exceeding $10, $7.50 26.95 $48,944.09 Less sundry refunds 12.50 Total, Central Office $48,931.59 (6.) District Nursing. Salaries ($2,760) : Nurse—J. B. Peters : $1,860.00 Stenographer—A. Guler 900.00 Carried forward $2,760.00 $5,025,458.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 205 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. . . Vote 161. Division of Tuberculosis Control—Continued, (b.) District Nursing—Continued. Brought forward $2,760.00 $5,025,458.95 Expenses ($965.65) : Office Supplies, etc.—Hygiene Products, Ltd., $194.13; King's Printer, $1.50; Norfolk Paper Co., $61.26; Vancouver Pacific Paper Co., Ltd., $115.55 372.44 Travelling Expenses, etc.—J. B. Peters, $591.96; H. M. Sutherland, $1.25 593.21 $3,725.65 Less sundry refunds 19.75 Total, District Nursing $3,705.90 (c.) Social Service. Salaries ($4,195.46) : Typists and Junior Clerks—J. Clark, $4.09; F. Ellison, $840 $844.09 Stenographers—L. Barr, $329.30; H. Cowan, $810; A. Craig, 3; J. G. Godfrey, $430.66; L. Robins (nee Pegg), $941.41— 3,351.37 $4,195.46 Expenses ($128.64): Office Supplies, etc.—Vancouver Occupational Industries Shop, $54.25; Vote 147 (6), $67.27; sundry accounts not exceeding $10, $7.12 128.64 Total, Social Assistance $4,324.10 (d.) Travelling Clinics. Salaries ($19,209.56): Physicians—H. G. Chisholm, $2,820; G. R. Blott, $764.56; A. Hakstian, $4,240; W. K. Massey, $1,400 $9,224.56 Nurses—M. Abbott, $1,500; D. Bullock, $1,740; M. Dixon, $1,620; N. M. Jones, $1,740' 6,600.00 Stenographers—M. Arthur, $960; R. Clark, $770; M. Duffus, $325; M. Parker, $400; H. E. Young, $930 3,385.00 $19,209.56 Expenses ($15,391.70) : X-ray Films and X-ray Maintenance—Barr & Anderson, Ltd., $114.75; Eastern Photographic Materials, Ltd., $5,150.87; Feranti Electric, Ltd., $446.92; Island Freight Service, Ltd., $29.50; N. M. Jones, $17; Victor X-ray Corporation of Canada, Ltd., $2,408.42; sundry accounts not exceeding $10, $12 8,179.46 Travelling Expenses and Maintenance of Cars — M. Abbott, $1,212.84; D. Bullock, $356.27; H. G. Chisholm, $56.64; M. Dixon, $943.68; A. Hakstian, $1,074.45; R. H. Irish, $196.64; N. M. Jones, $910.67; W. K. Massey, $151.46; Columbia Motors, Ltd., $44.78; Dill's Super Service Station, $111.37; R. Higgins, $110.32; Nelson Transfer Co., $268.27; Schreifels Motors, Ltd., $313.50; Selkirk Motors, Ltd., $15.54; Shell Oil Co., $48.19; Vancouver Tire & Recapping, Ltd., $23.41; Vote 172—Roads Generally, $39.68; sundry accounts not exceeding $10, $10.44 ___ 5,888.15 Incidentals—M. Abbott, $31.69; M. Arthur, $68.53; Columbia Paper Co., Ltd., $10.19; M. Dixon, $20.14; "The Dove" Messenger & Delivery System, $15; N. M. Jones, $23.59; Lederle Laboratories, Inc., $51.74; W. K. Massey, $171.30; Perfect Fit Garment Co., $30; telephones, $36.69; Underwood Elliott Fisher, Ltd., $18.63; Vancouver Transfer Co., $10; Williams Transfer, $12.50; sundry accounts not exceeding $10, $57.99— 557.99 Carried forward $33,835.16 $5,025,458.95 . EE 206 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 161. Division of Tuberculosis Control—Continued. (d.) Travelling Clinics—Continued. Brought forward $33,835.16 $5,025,458.95 Expenses—Continued. Office Rent, Nelson—Kootenay Lake General Hospital 766.10 Total, Travelling Clinics $34,601.26 (e.) Survey Clinics. Ambulatory Unit No. 1. Salaries ($4,429.76): X-ray Technician—M. Harrison $1,530.00 X-ray Assistant—E. Campbell 1,002.92 Bus-drivers—J. Stevens, $556.48; L. W. Swain, $1,340.36 1,896.84 $4,429.76 Expenses ($9,330.54) : X-ray Film and X-ray Maintenance—Eastman Photographic Materials, Ltd., $121.63; Ferranti Electric, Ltd., $43.27; Vancouver Occupational Industries Shop, $6.80; Victor X-ray Corporation of Canada, Ltd., $3,164.28 3,335.98 Travelling Expenses, etc.—E. Campbell, $872.47; M. Coe, $380.85; M. Harrison, $1,047.04; J. Stevens, $529.64; W. Swain, $752.91; M. I. Williams, $195.80 3,778.71 Maintenance of Ambulatory Unit, Gas, Oil, etc.—■ Betts & Carroll, Ltd., $18.84; Brett's, Ltd., $122.30; Home Oil Distributors, Ltd., $73.65; Imperial Oil, Ltd., $74.92; Martin's Garage, $21.20; Nye's Service Station, $1,012.22; Reynold's Tire Service, $58.05; Shell Oil Co., $52.39; Victor X-ray Corporation of Canada, Ltd., $35.72; Wilford Electrical Works, $15.25; Vote 172 —Roads Generally, $410.14; sundry accounts not exceeding $10, $36.49 1,931.17 Incidentals and Contingencies—B.CE.R. Co., Ltd., $15; M. Campbell, $21; N. C. Curtis, $41.55; M. Harrison, $81.52; Corporation of the Township of Langley, $19; Mackenzie, White & Dunsmuir, Ltd., $24.70; Norfolk Paper Co., Ltd., $21.39; E. E. Sendall, $28; J. Stevens, $15; sundry accounts not exceeding $10, $17.52 284.68 Total, Ambulatory Unit No. 1 $13,760.30 Ambulatory Unit No. 2. Salaries ($4,230) : X-ray Technician—M. White $1,500.00 X-ray Assistant—H. Dixon 930.00 Bus-driver—S. G. Smith 1,800.00 $4,230.00 Expenses ($9,060.72) : X-ray Films and X-ray Maintenance — Eastman Photographic Materials, Ltd., $363.48; Ferranti Electric, Ltd., $678.15; Powell River Co., Ltd., $4.53; Victor X-ray Corporation of Canada, Ltd., $3,232.59 4,278.75 Travelling Expenses, etc.—M. Coe, $115.30; H. Dixon, $852.65; S. G. Smith, $997.48; M. C. White, $883.12 2,848.55 Carried forward $11,357.30 $13,760.30 $5,025,458.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 207 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 161. Division of Tuberculosis Control—Continued. (e.) Survey Clinics—Continued. Ambulatory Unit No. 2—Continued. Brought forward $11,357.30 $13,760.30 $5,025,458.95 Expenses—Continued. Maintenance of Ambulatory Unit, Gas, Oil, etc.— British American Oil Co., Ltd., $49.20; Corfield Motors, Ltd., $10.90; Hayes Manufacturing Co., Ltd., $161.06; Imperial Oil, Ltd., $41.08; Interna- national Battery Corporation, Ltd., $26.08; Kemp's Service Station, $31.91; Kingcome Navigation Co., Ltd., $119.70; Mackenzie, White & Dunsmuir, $22.34; Nye's Service Station, $234.77; J. Scott, $10; Standard Oil Co., Ltd., $38.90; Sutherland's Super Service, $18.77; R. W. Teetjen, $10; Vancouver Motors, Ltd., $67.88; Victor X-ray Corporation of Canada, Ltd., $22; sundry accounts not exceeding $10, $30.17 894.76 Incidentals and Contingencies—B.CE.R. Co., Ltd., $813.49; C.P.R. Co., $45.10; Central Vancouver Island Health Unit, $51.78; H. Dixon, $12.82; M. Grierson, $19.74; Maple Ridge P.H.N. Service, $12.75; Norfolk Paper Co., Ltd., $12.89; Thompson Lumber Co., $36; sundry accounts not exceeding $10, $34.09 ___. 1,038.66 Total, Ambulatory Unit No. 2 13,290.72 Total, Survey Clinics $27,051.02 In-patient Care and Stationary Clinics. (/.) Tranquille Unit. Salaries ($321,492.72) : Medical Superintendent—H. S. Stalker _ $5,400 00 Physicians—E. A. Gee, $3,720; R. H. Irish, $1,149.68; A. Marshall, $3,960; W. G. Trapp, $3,600; G. E. Trueman, $87.10; M. B. Wellwood, $1,645.16; L. R. Williams, $3,600 17,761.94 Dentist—D. P. Sutton ___ 3,060 00 Pharmacists—A. E. Burke, $778.67; L. Weatherby, $767 1,545.67 X-ray Technician-—M. Swanson, $875; M. I. Williams, $364 1,239.00 Laboratory Technician—R. Bunting, $365,09; M. Maiden, $685.48; F. Parslow, $1,860 2,910.57 Accountant—S. Owens 1,710.00 Clerk—D. Landsburg 890.32 Clerk-Stenographer—A. Browne 342.58 Stenographers—C. E. Carson, $400; C. Gagne, $251.90; P. Knight, $926.53; B. McCaig, $411.24; H. Slack, $1,060 3,049.67 Sundry employees 283,631.38 $321,541.13 Less received from Workmen's Compensation Board 48.41 Expenses ($253,310.76) : Central Administration—American Hospital Association, $62.10 American Trudeau Society, $13.42; B.A. Motors, $405.20 British American Oil Co., Ltd., $212.70; Boultbee, Ltd., $19.58 Campbell Auto Supplies, Ltd., $57.98; Clarke & Stuart Co.', Ltd., $15.37; Columbia Paper Co., Ltd., $145.36; Dick's Body $321,492.72 Carried forward $321,492.72 $5,025,458.95 EE 208 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (/.) Tranquille Unit—Continued. Brought forward $321,492.72 $5,025,458.95 Expenses—Continued. Central Administration—Continued. Works, $29.50; Dictaphone Corporation, Ltd., $42.60; W. J. Ellis Co., Ltd., $178.33; Eveready Service Station, $277.64; E. Gee, $70.35; W. J. Glover, $18.45; Home Oil Distributors, Ltd., $189.22; Imperial Oil, Ltd., $272.60; Kamloops Sentinel, $15.20; Kamloops Tire Hospital, $135.87; King's Printer, $1,256.20; J. B. Lippincott Co., $14.50; Lloyd Motors, $11.25; Mackenzie, White & Dunsmuir, $48.49; A. Marshall, $13.86; J. R. Mathieson, $80.50; M. P. Morris, Ltd., $158.63; C. V. Mosby Co., $50.46; McAinsh & Co., Ltd., $60; Norfolk Paper Co., Ltd., $54.20; postage, $468; Provincial Government Garage, $62.31; Shell Oil Co., $195.48; Syd. Smith, Ltd., $126.70; Smith, Davidson & Wright, Ltd., $24.68; H. S. Stalker, $324.38; Standard Oil Co. of B.C., Ltd., $27.72; telephones, $1,837.77; C. C. Thomas, $12.32; Tranquille Canteen, $5,791.81; Union Oil Co. of Canada, Ltd., $121.30; Valvoline Oil Co. of Canada, Ltd., $155.25; Vancouver Pacific Paper Co., $70.39; L. R. Williams, $33.25; Vote 152 (b), $12.95; Vote 172 — Roads Generally, $105.94; pay-lists, transportation, $1,333.17; sundry accounts not exceeding $10, $72.64 14,685.62 Medical and Surgery—F. J. Bossons, Ltd., $166.99; B.C. Drugs, Ltd., $16.26; College of Physicians and Surgeons of B.C., $148; Fisher & Burpe, Ltd., $603.65; General Steel Wares, $41.35; H. Giddens & Sons, $36; Hygiene Products, Ltd., $700.85; Ingram & Bell, $189.10; Johnson & Johnson, $302.09; Metal Craft Co., Ltd., $61.05; W. L. McCarter, $50.85; McLennan, McFeely & Prior, Ltd., $23.06; Stevens Companies, $179.95; Terminal Sheet Metal Works, Ltd., $44.91; sundry accounts not exceeding $10, $5.63 .___. 2,569.74 Nursing—N. S. Dalgleish & Sons, $291.50; J. McArthur, $27; Perfect Fit Garment Co., $660 978.50 Dietary—F. J. Bossons, Ltd., $54.08; B.C Dental Supply Co., $21.52; O. Brown & Co., Ltd., $2,628.47; Buscombe & Co., $2,136.86; Butt & Bowes, $14.75; Canadian Fairbanks-Morse Co., Ltd., $30.78; Cassidy's, Ltd., $25.15; Colony Farm, $261.36; Columbia Paper Co., Ltd., $1,044.46; H. P. Cowan Importers, Ltd., $810.91; N. S. Dalgleish, Ltd., $88.25; Drew Bros., $1,442.67; General Agencies, Ltd., $22.80; General Steel Wares, Ltd., $44.11; H. Giddens & Sons, $213.80; Griffith Laboratories, Ltd., $29.55; J. H. Hilliker & Son, $1,253.96; F. W. Horner, Ltd., $48.60; Hudson's Bay Co., $1,105.98; Hygiene Products, $111.50; Ideal Meat Market, $413; Johnston National Storage, Ltd., $14.27; Kamloops Bottling Works, $145.29; Kamloops Poultry Farm, $5,009.60; Kelly, Douglas & Co., $7,084.83; London Fish Co., Ltd., $2,118.59; W. H. Malkin Co., Ltd., $58.46; M. Manning, $1,567.63; Marshall-Wells B.C, Ltd., $2,245.82; Metal Craft Co., Ltd., $96.25; F. C. Myers, Ltd., $23.68; McLennan, McFeely & Prior, Ltd., $66.41; Norfolk Paper Co., $230.64; Okanagan Valley Creamery Association, $4,828.63; Palm Dairies, Ltd., $1,485.21; Purity Flour & Feed Co., $1,150.36; Shirriff's, Ltd., $285.60; J. H. Stafford Industries, Ltd., $43.66; Standard Brands, Ltd., $422.67; F. R. Stewart Co., Ltd., $9,905.48; Swift Canadian Co., $9,592.99; Terminal Sheet Metal Works, $200.45; Tranquille Farm, $80,016.40; J. L. Trumbull, Ltd., $1,021.70; Vancouver Pacific Carried forward $339,726.58 $5,025,458.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 209 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (/.) Tranquille Unit—Continued. Brought forward $339,726.58 $5,025,458.95 Expenses—Continued. Di—tj-irv C Q¥it/aviL@d Paper Co., $43.13; Western Fish Co., Ltd., $1,557.49; Woodward Stores, Ltd., $22.14; Woolworth Co., $10.50; sundry accounts not exceeding $10, $40.54 141,090.98 Housekeeping—Balfour, Guthrie & Co., Ltd., $155.39; Brodie Brush Co., Ltd., $133.37; CN. Railways, $21.95; Canadian Spool Cotton Co., $43.20; Columbia Paper Co., Ltd., $512.96; N. S. Dalgleish, Ltd., $782.20; Gault Bros., Ltd., $1,152; H. Giddens & Sons, $10.50; J. L. Gordon, $15.50; Hamilton Products Co., $100.65; Harrisons & Crosfield, Ltd., $10.66; J. H. Hunter Co., Ltd., $2,929.04; Ideal Meat Market, $16.80; Ingram & Bell, Ltd., $78.48; S. C. Johnson & Son, Ltd., $347.78; Kelly, Douglas & Co., Ltd., $303.62; Kennedy Manufacturing Co., $49.50; Lever Bros., Ltd., $230.19; Marshall-Wells B.C., Ltd., $58.08; F. C. Myers, Ltd., $69.57; McLennan, McFeely & Prior, Ltd., $16.46; Norfolk Paper Co., Ltd., $1,191.13; Perfect Fit Garment Co., $752; Renton Distributors, Ltd., $434.04; Rest- more Manufacturing Co., Ltd., $153.37; Shell Oil Co., $16.10; Simmons, Ltd., $3,121.38; Smith, Davidson & Wright, Ltd., $710.88; C. C. Snowdon, $965.17; Swift Canadian Co., $78.75; West Disinfecting Co., $59.94; Western Mat Co., $33.92; Western Soap Co., $576.78; White Transport Co., Ltd., $46.46; G. H. Wood & Co., Ltd., $453.80; Woodward Stores, Ltd., $388.48; sundry accounts not exceeding $10, $65.21 16,085.31 Laundry—S. Brock, Ltd., $237.76; Colgate Palmolive Peet Co., $51.98; N. S. Dalgleish, Ltd., $22.72; Harrisons & Crosfield, Ltd., $981.63; G. H. Hewitt Co., Ltd., $13.87; Hudson's Bay Co., $14.89; J. H. Hunter Co., Ltd., $51.30; Imperial Oil, Ltd., $15.51; Shanahan's, Ltd., $151.50; C. C. Snowdon, $408.21; J. P. Southcott & Co., Ltd., $59.40; Tranquille Canteen, $211.15; Union Meat Market, $29.75; Union Oil Co. of Canada, Ltd., $11.66; Victoria Bed & Mattress Co., Ltd., $120.53; Woodward Stores, Ltd., $34.76; sundry accounts not exceeding $10, $68.04 2,484.66 Light, Heat, and Power —CN. Railways, $26,380.01; T. L. Crighton& Co., $78.16; N. S. Dalgleish & Sons, $11.25; Dunn & Finlay, $24,039.34; Harris Coal Co. of Victoria, $252.27; Harrisons & Crosfield (Canada), Ltd., $27; Imperial Oil, Ltd., $165.12; Marine Power, Ltd., $28.51; J. Milton Co., $23.43; G. Nicol Oil Supply Co., $54.69; Shanahan's, Ltd., $8.40; J. P. Southcott & Co., Ltd., $316.96 51,385.14 Maintenance—J. Brand & Co., Ltd., $334.86; Brooks-Corning Co., Ltd., $98.55; Brown Bros., $29.77; Buckerfield's, Ltd., $43.85; Canadian Fairbanks-Morse Co., Ltd., $127.30; N. S. Dalgleish & Sons, $312.83; H. Giddens & Son, $97.20; J. L. Gordon, $18; Jones Tent & Awning, Ltd., $517.16; J. McArthur, $110; Rest- more Manufacturing Co., Ltd., $85.16; Tranquille Canteen, $50.78; Tranquille Farm, $11; Union Oil Co., Ltd., $10.62; Western Mat Co., $47.62; Wilson Service, $17.20; sundry accounts not exceeding $10, $26.78 1,938.68 Incidentals—Bedford Fine Leathers, $2,158.37; B.C. Coach Lines, » Ltd., $49.25; CN. Railways, $455.41; C.P.R. Co., $257.77; Canadian Spool Cotton Co., $33.34; G. Dillabough, $145.03; R. H. Dwyer, $41; J. G. Fraser, Ltd., $17.62; Gault Bros., Ltd., $25.70; Gutta Percha & Rubber, Ltd., $12.41; Hardinge Bros. of Canada, $10.94; Hudson's Bay Co., $24.61; R. H. Irish, Carried forward $552,711.35 $5,025,458.95 EE 210 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (/.) Tranquille Unit—Continued. Brought forward $552,711.35 $5,025,458.95 Expenses—Continued. Incidentals—Continued. $90.03; Kamloops High School, $130; Lands Department, $53.50; Lewis Craft Supplies, Ltd., $427.28; G. E. McPherson, $164; petty cash, $132.76; Reeves & Sons (Canada), Ltd., $13.25; Receiver-General of Canada, $378.20; R.K.O. Distributing Corporation, $96; Royal Inland Hospital, $72.50; E. L. Simms, $260; Sun Directories, Ltd., $40; Text-book Branch, $56.43; 20th Century-Fox Corporation, Ltd., $418; Vancouver Daily Province, $209.90; Vancouver News-Herald, $10.90; Vancouver Occupational Industries Shop, $265.20; Vancouver Sun, $166.59; Warner Bros. Pictures Distributing Co., Ltd., $120; Winnipeg Free Press Co., Ltd., $142.80; pay-lists, blood transfusions, $258.44; pay-lists, transportation, $1,374.93; sundry accounts not exceeding $10, $58.23 8,170.39 Drugs—Abbott Laboratories, $191.84; Ayerst, McKenna & Harrison, $54.29; Barham & Sands, $70.71; F. J. Bossons, Ltd., $132.71; Bowie Dental Laboratories, $527.70; B.C. Dental Supply Co., $106.99; B.C. Drugs, Ltd., $3,022.95; Burrard Distributors, $24.52; Canadian Liquid Air Co., $87.54; CN. Railways, $10.70; C.P.R. Co., $15.28; Ciba Co., Ltd., $91.82; Fisher & Burpe, Ltd., $357.57; Forest Service, $94.91; C E. Frosst & Co., $171.47; A. Galloway, $61.84; F. W. Horner, Ltd., $187.14; Hygiene Products, Ltd., $445.37; Ingram & Bell, $54.50; Johnson & Johnson, Ltd., $411.10; McDonald's Prescriptions, $20.50; Mallery Drug Co., $2.35; Northrop & Lyman Co., Ltd., $19.71; Pharmaceutical Association of B.C., $25; Shanahan's, Ltd., $41.40; Sharp & Dohme, $112.12; Shell Oil Co., $11.93; J. P. Southcott & Co., $336.65; Stevens Companies, $194.06; Tranquille Farm, $56.09; Union Oil Co. of Canada, Ltd., $59.51; United Distillers, Ltd., $2,817.94; Western Wholesale Drug, Ltd., $589.61; Winthrop Chemical Co., Ltd., $92.99; J. Wyeth & Bro., Ltd., $127.55; sundry accounts not exceeding $10, $25.95 _ 10,654.31 X-ray—Eastman Photographic Materials, Ltd., $744.50; Ferranti Electric, Ltd., $293.74; Victor X-ray Corporation of Canada, Ltd., $1,809.80 2,848.04 Laboratory—Aluminum Marker Works, $11.11; R. W. Babbage & Co., $39; Cave & Co.. Ltd., $226.22; Lederle Laboratories, Inc., $33; J. Shackleton, $40.05; Tranquille Farm, $56.48; sundry accounts not exceeding $10, $13.53 Less board, rent, and laundry deductions Less sundry refunds Total, Tranquille Unit (g.) Tranquille Farm. Salaries ($51,560.68) : Foreman—G. Bradshaw $79,535.05 12,288.94 419.39 $574,803.48 91,823.99 $482,979.49 Clerk-Stenographer—H. Rositch Sundry employees Less received from Workmen's Compensation Board Carried forward $2,280.00 927.58 48,449.41 $51,656.99 96.31 $51,560.68 $5,025,458.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 211 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (g.) Tranquille Farm—Continued. Brought forward $51,560.68 $5,025,458.95 Expenses ($66,126.02) : Office Supplies—Kamloops Sentinel, Ltd., $14; postage, $25; Tranquille Sanatorium, $129.38; sundry accounts not exceeding $10, $7.77 176.15 Fuel, Light, and Water—Tranquille Sanatorium 188.62 Feed for Stock—Brackman-Ker Milling Co., $4,370.41; Buckerfield's, Ltd., $22,933.79; C.P.R. Co., 85 cents 27,305.05 Maintenance of Grounds, Dams, and Ditches, and Janitors' Supplies—Kamloops Lumber Co., Ltd., $573.26; Kamloops Sash & Door Factory, $145.50; Lands Department, $68.92; S. Steele, Ltd., $105.65; Wilcox-Hall Co., Ltd., $5.45 898.78 Drugs and Veterinary Supplies and Service—B.C. Drugs, Ltd., $60.98; T. H. Jagger, $853.06; sundry accounts not exceeding $10, $18.30 932.34 Seeds and Fertilizers—James Brand & Co., Ltd., $129.15; O. Brown & Co., Ltd., $183.60; Buckerfield's, Ltd., $1,030.65; CN. Railways, $30.80; J. H. Hilliker & Son, Ltd., $533.36; sundry accounts not exceeding $10, $4.59 1,912.15 Supplies and Equipment—Brodie Brush Co., Ltd., $47.06; Buckerfield's, Ltd., $543.78; Butt& Bowes, $100; Canadian Ice Machine Co., Ltd., $154.67; Carr & Son, $31.80; N. S. Dalgleish & Sons, $409.03; DeLaval Co., Ltd., $322.91; Ellet Copper & Brass Co., Ltd., $50.76; W. J. Ellis Co., Ltd., $28.74; General Steel Wares, $37.54; Griffith Laboratories, Ltd., $71.50; J. H. Hilliker & Son, Ltd., $31.29; Johnson & Johnson, Ltd., $51.32; Ketchum Manufacturing Co., Ltd., $13.67; MacDonald & Wilson, Ltd., $56.15; Marshall-Wells (Westminster), Ltd., $334.93; Massey-Harris Distributors, $36.40; G. McGillivray, $241.11; McLennan, McFeely & Prior, Ltd., $16.14; Palm Dairies, Ltd., $50; Perfect Fit Garment, $143; Pinchbeck's Spring & Welding Shop, $28.60; Rotox, Ltd., $240.18; Ryan Bros., Ltd., $26; Sarginson & Dumond, Ltd., $77.48; Simmons, Ltd., $339.97; S. Steele, Ltd., $665.14; Tranquille Sanatorium, $66.39; Vancouver Re- Tinning Co., Ltd., $343.89; Wilcox-Hall Co., Ltd., $74.46; sundry accounts not exceeding $10, $89.72 4,723.63 Travelling Expenses, etc.—G. Bradshaw, $644.88; P. H. Moore, $243.32; sundry employees, $19.55; Kamloops Tire Hospital, $9.32; Wilson's Service, $51.34 968.41 Tractor and Truck Expenses—B.A. Motors, $491.37; Campbell Auto Supply, Ltd., $13.20; W. J. Ellis Co., Ltd., $13.96; Eveready Service Station, $44.62; Finning Tractor & Equipment Co., $142.82; Home Oil Distributors, Ltd., $219.45; Kamloops Tire Hospital, $45.85; Stan Steele, Ltd., $46.73; Tranquille Sanatorium, $217.25; Union Oil Co. of Canada, Ltd., $701.18; Wilson Service, $368.78; sundry accounts not exceeding $10, $23.59 2,328.80 Cannery Supplies—American Can Co., $2,288.93; B.C. Sugar Refining Co., Ltd., $634.96; B.C. Tree Fruits, Ltd., $107.75; O. Brown & Co., Ltd., $1,973.27; Canadian Boxes, Ltd., $571.58; C.P.R. Co., $45.94; W. J. Ellis Co., Ltd., $13; Griffith Laboratories, Ltd., $16.42; H. J. Heinz Co. of Canada, $26.97; Kirk- land & Rose, $41.30; Norfolk Paper Co., $18.74; Northcote Manufacturing Co., $207.50; Sarginson & Dumond, $12.25; F. R. Stewart Co., Ltd., $1,633; Tranquille Sanatorium, $31.99; pay-lists, fruit, etc., $1,143.70; pay-lists, labour, $1,937.57 10,704.87 Carried forward $101,699.48 $5,025,458.95 EE 212 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (g.) Tranquille Farm—Continued. Brought forward $101,699.48 $5,025,458.95 Expenses—Continued. Provisions—Tranquille Sanatorium, $8,845.92; sundry accounts not exceeding $10, $6.70 ._ 8,852.62 Linen, Crockery, etc.—Tranquille Sanatorium 11.36 Incidentals and Contingencies—B.C. Beef Cattle Growers' Association, $1,948.69; Canadian National Livestock Records, $25.53; C.N. Railways, $12.85; Central B.C. Livestock Association, $3,968.90; Colony Farm, $15; Commercial Chemicals, Ltd., $36.21; Holstein-Friesian Association of Canada, $65; W. Huxley, $81.40; Tranquille Canteen, $15.80; Tranquille Sanatorium, "' 4.33; sundry accounts not exceeding $10, $49.53 7,123.24 Less board, rent, and laundry deductions $10,563.82 Less Dominion Government assistance re freight 1,978.16 Less sundry refunds 13.15 $117,686.70 12,555.13 $105,131.57 Less sundry revenue 90,289.37 Total, Tranquille Farm $14,842.20 (h.) Victoria Unit. Salaries ($11,519.19) : Medical Superintendent—H. A. Jones $4,800.00 Physicians—F. O. R. Garner, $208.43; F. Kincaid, $2,820 3,028.43 Public Health Nurse—V. Freeman 1,300.00 Clerk-Stenographer—M. Dugas _ 442.72 Stenographers—L. Baxter, $699.40; C. E. Carson, $800; I. V. Jenner, $416.14; J. McDowell, $32.50 1,948.04 $11,519.19 Expenses ($97,621.60) : Travelling Expenses—C. E. Carson, $22; V. M. Freeman, $11.90; F. O. R. Garner, $80.85; G. A. Jones, $207.42 322.17 Miscellaneous—W. Brady, $11.75; C. & C. Taxi Service, Ltd., $30.75; Fisher & Burpe, Ltd., $279.36; General Films, Ltd., $15.97; McAinsh & Co., Ltd., $55.75; McFarlane Gendron Co., Ltd., $120; Oak Bay Taxi, $192.25; Perfect Fit Garment, $79; petty cash, $462.57; Royal Jubilee Hospital, $63,038.33; St. Joseph's Hospital, $30,770.81; Sun Directories, Ltd., $40; Underwood Elliott Fisher, Ltd., $24; Victor X-ray Corporation of Canada, Ltd., $101; sundry accounts not exceeding $10, $35.93 95,257.47 New Equipment—Fisher & Burpe, Ltd., $207.21; Simmons, Ltd., $1,834.75 2,041.96 Total, Victoria Unit $109,140.79 (i.) Vancouver Unit. Salaries ($187,305.26) : Medical Superintendent—G. F. Kincade $4 920 00 Physicians—W. Coburn, $2,004.10; S. H. Fizhaut, $3,720; R. H. Irish, $170.40; J. C Kovach, $1,800; W. Morris, $3,000; G. D. Saxton, $1,717.76; M. F. Sylling, $1,800 14,212.26 Clerk-Stenographers—M. T. Bolton, $360; D. Sowerby, $1,020 1,380.00 Carried forward $20,512.26 $5,025,458.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 213 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (i.) Vancouver Unit—Continued. Brought forward $20,512.26 $5,025,458.95 Salaries—Continued. Typists and Junior Clerks—M. Cadenhead, $1,020; E. Cunningham, $83.87; M. Duff us, $135; K. Fairbairn, $282.43; K. Howaston, $960; H. Stewart, $433.08; I. Turtle, $930 3,844.38 Stenographers—M. Adams, $960; M. Arthur, $856.50; M. Bick- nell, $148.90; F. Brain, $291.50; G. Cadenhead, $797.08; N. Fairbairn, $485; E. Hooper, $960; I. Johnson, $429.06; W. Kanel, $544.70; A. Latimer, $639.06; A. McAllister, $246.16; L. Morris, $94.40; L. Palmer, $289.04; E. Scott, $320 7,061.40 Temporary Assistance—B. Guay, $1.29; M. E. Rodger, $128.24; S. Sangster, $10.32; J. Stafford, $40.20 180.05 Sundry employees 155,807.09 $187,405.18 Less received from Workmen's Compensation Board 99.92 $187,305.26 Expenses ($224,982.25) : Dietary—H. P. Cowan Importers, Ltd., $202.12; Ferguson's Bake Shop, $46; General Steel Wares, $14.39; Hume & Rumble, Ltd., $10.62; Laurie's Pie Co., $311.50; Marshall-Wells B.C., Ltd., $22.55; Quest Metal Works, Ltd., $11.05; Russell Food Equip- * ment, Ltd., $47.75; Scale Shop, Ltd., $10.80; Terminal Sheet Metal Works, Ltd., $3,590; Tranquille Farm, $61.50; Tranquille Sanatorium, $221; sundry accounts not exceeding $10, $16.48 4,565.76 Housekeeping—Brodie Brush Co., Ltd., $22.43; Dustbane Co. of B.C., Ltd., $182.33; Electrolux (Canada), Ltd., $86.54; Gault Bros., Ltd., $161.67; General Steel Wares, Ltd., $22.12; Hamilton Products Co., $24.60; J. F. Hartz Co., Ltd., $63; Jones Tent & Awning, Ltd., $368; Mackenzie, White & Dunsmuir, Ltd., $11.17; Marshall-Wells B.C., Ltd., $13.57; Norfolk Paper Co., Ltd., $223.71; Pacific Chemical Co., $215.70; Vancouver Occupational Industries Shop, $18.10; Vancouver Supply Co., Ltd., $51.83; G. H. Wood & Co., Ltd., $283.19; sundry accounts not exceeding $10, $26.14 1,774.10 Laundry—B.C. Towel & Linen Supply, Ltd., $1,250.40; Pioneer Laundry & Dry Cleaners, Ltd., $657.64 _ 1,908 04 Light and Power—B.CE.R. Co., Ltd., $368.50; Canadian General Electric Co., Ltd., $34.40; Northern Electric Co.. Ltd., $6.77 __ 409.67 Maintenance—F. C. Myers, Ltd., $11.94; Pacific Electrical Contracting, Ltd., $137.75 149 69 Medical and Surgical—Ash-Temple Co.. Ltd., $36.27; R. W. Bab- bage & Co., $45.60; Bauer & Black. $10.10; B.C. Dental Supply Co., Ltd., $934.71; Canadian Fairbanks-Morse Co.. Ltd., $101.65; Central Sheet Metal Works, Ltd., $10; N. G. Cull, Ltd., $76.05; Fisher & Burpe, Ltd., $3,187.44; Genito-Urinary Manufacturing Co., Ltd., $85.46; J. F. Hartz Co., Ltd., $18.35; Ingram & Bell, Ltd., $2,398.79; Johnson & Johnson, Ltd., $133.85; Lederle Laboratories. Inc., $93.22; A. Lundberg Co., Ltd., $150; Marshall-Wells B.C., Ltd., $16.17; pettv cash, $29.12; McFarlane Gendron Manufacturing Co., Ltd.. $60; Stevens Companies. $322.86; Terminal Sheet Metal Works, Ltd., $159.45; Vancouver Occupational Industries Shop, $172.08; sundry accounts not exceeding $10, $14.92 8,056.09 Carried forward $204,168.61 $5,025,458.95 EE 214 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (i.) Vancouver Unit—Continued. Brought forward $204,168.61 $5,025,458.95 Expenses—Continued. Incidentals, Crockery, Linens, and Medical Supplies—Applegate Chemical Co., $80.68; Ash-Temple Co., Ltd., $47.79; Bell Thread Co., Ltd., $23.70; M. Berkson, $30; Bogardus-Wickens, Ltd., $31.50; Brooks-Corning Co., Ltd., $128.50; B.C. Drugs, Ltd., $14.94; Buscombe & Co., Ltd., $1,571; Canadian Fairbanks- Morse Co., Ltd., $62.70; Canadian General Rubber Co., Ltd., $30.17; Canadian National Carbon Co., Ltd., $10.14; Canadian Spool Cotton Co., $25.23; Cave & Co., Ltd., $29.59; College of Physicians and Surgeons, $124; Columbia Paper Co., Ltd., $270.89; Connaught Laboratories, $13.60; Consolidated Optical Co., Ltd., $10.76; N. G. Cull, Ltd., $132.70; Dance Novelty Bureau, $33.50; Eastman Photographic Materials, Ltd., $141.36; Fisher & Burpe, Ltd., $120.41; S. H. Fizhaut, $25.50; Gault Bros., Ltd., $180.94; General Films, Ltd., $196.10; Gordon & Belyea, Ltd., $22.39; J. F. Hartz Co., Ltd., $66; G. H. Hewitt Co., Ltd., $20.12; J. H. Hunter Co., Ltd., $402.94; Ingram & Bell, Ltd., $55.02; Johnson & Johnson, Ltd., $311.43; Jones Tent & Awning, Ltd., $91.84; Kelly, Douglas & Co., Ltd., $30.61; G. F. Kincade, $457.87; LaFrance Fire Engine & Foamite Ltd., $29.98; Lederle Laboratories, Inc., $86.24; Marshall-Wells B.C., Ltd., $468.52; McLennan, McFeely & Prior, Ltd., $42.25; Norfolk Paper Co., Ltd., $592.83; Northern Electric Co., Ltd., $23.68; Pacific Distributing Co., $69.58; Pacific Dress & Uniform Co., $465.66; E. Paulson, $27.85; Perfect Fit Garment, $3,021.97; Pyrene Manufacturing Co., $15.27; Radio Service Engineers, Ltd., $324.89; Registered Nurses' Association of B.C., $10.50; Richmond Arts, Ltd., $125.44; Roneo Co. of Canada, Ltd., $15; Russell Food Equipment, Ltd., $20.52; Ryan's Carriers, Ltd., $16.25; Simmons, Ltd., $1,153.75; Singer Sewing Machine Co., $167.51; Smith, Davidson & Wright, Ltd., $16.75; Stevens Companies, $98.50; Strathcona Floral Co., $20; Solex Co., Ltd., $95.14; David Spencer, Ltd., $34.50; Sun Directories, Ltd., $40; Terminal Sheet Metal Works, Ltd., $85.50; M. A. Thatcher, $21.70; W. K. Tremble, $32.50; Vancouver Dry Goods Co., Ltd., $545.72; Vancouver Medical Association, $21; Vancouver Occupational Industries, Ltd., $968.50; Westport, Ltd., $10; M. I. Williams, $45.27; Woodward Stores, Ltd., $96.14; sundry accounts not exceeding $10, $69.16 13,671.99 X-ray Films and X-ray Maintenance—Eastman Photograph Materials, $967.30; Ferranti Electric, Ltd., $1,233.69; Vancouver Occupational Industries Shop, $24.85; Victor X-ray Corporation of Canada, Ltd., $17,256.84; Vote 170, $1,494.90 20,977.58 Drugs—Abbott Laboratories, $132.57; Ayerst, McKenna & Harrison, Ltd., $179.01; Barham & Sands, $292.06; B.C. Drugs, Ltd., $2,740.21; Ciba Co., Ltd., $50.13; Connaught Laboratories, $1,400.67; C. E. Frosst & Co., $191.27; Ingram & Bell, Ltd., $269.62; F. J. Jeffery, $16.24; Johnson & Johnson, Ltd., $17.77; MacDonald's Prescriptions, Ltd., $525.68; Sharp & Dohme .Canada), $66.55; J. P. Southcott & Co., Ltd., $44.56; United Distillers, Ltd., $2,083; Western Wholesale Drug, Ltd., $1,148.84; Winthrop Chemical Co., Inc., $522.99; J. Wyeth & Bro. (Canada), Ltd., $68.99; sundry accounts not exceeding $10, $14.82 9,764.98 Carried forward $248,583.16 $5,025,458.95 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 215 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (i.) Vancouver Unit—Continued. Brought forward Expenses—Continued. Laboratory Supplies—Cave & Co., Ltd., $680.22; F. Goertz, Ltd., $24.50; Lederle Laboratories, Inc., $6.98; Terminal Sheet Metal Works, Ltd., $223.50; W. K. Tremble, $44.25 Telephones and telegrams Library Supplies—Vancouver Occupational Industries Shop, $2; Vancouver Public Library, $172.81. $248,583.16 $5,025,458.95 979.45 3,297.64 174.81 85.66 Teachers' Supplies—Clarke & Stuart Co., Ltd., $25.33; Text-book Branch, $58.33; Vancouver Public Library, $2 Vancouver General Hospital 119,263.50 Other Hospitalization—Eastman Photographic Materials, Ltd., '4.77; Ferranti Electric, Ltd., $136.52; St. Joseph's Oriental Hospital, $39,762 Less sundry refunds. Total, Vancouver Unit (j.) Training-school. Salaries ($9,088.83) : Instructress—F. Trout Royal Columbian Hospital St. Paul's Hospital Expenses ($359.10) : Travelling Expenses, etc.—St. Eugene Hospital- Less sundry refunds. Total, Training-school (k.) Seventy-bed Temporary Addition. Salaries ($4,060) : Physician—R. H. Irish Clerk-Stenographer—M. I. Bolton Stenographer—E. Scott Expenses ($1,124.91) : Housekeeping—G. H. Wood & Co., Ltd. : Incidentals, Crockery, Linen, etc.—College of Physicians and Surgeons, $36; Columbia Paper Co., $11.11; Johnston National Storage, Ltd., $155.51; Perfect Fit Garment, $435; "Revenue Surplus Appropriation Act," sec. 2 (c), $274.79 Total, Seventy-bed Temporary Addition 39,903.29 $412,287.51 4,277.82 $408,009.69 $1,800.00 1,710.11 5,578.72 $9,088.83 359.10 $9,447.93 163.87 $9,284.06 $2,640.00 720.00 700.00 $4,060.00 212.50 912.41 $5,184.91 (_.) iVew Westminster Unit. Salaries ($1,720) : X-ray Technician—M. I. Williams . Stenographers—V. Moulton, $530; M. E. Rodger, $150. Carried forward ; $1,040.00 680.00 $1,720.00 $5,025,458.95 EE 216 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 161. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (I.) New Westminster Unit—Continued. Brought forward., $1,720.00 $5,025,458.95 Expenses ($7,368.21) : Rent—New Westminster Gyro Health Centre 2,000.00 X-ray Films and X-ray Maintenance—Eastman, Ltd., $259.92; Victor X-ray Corporation of Canada, Ltd., $2,421.42; sundry accounts not exceeding $10, $8.60 2,689.94 Travelling Expenses—D. Bullock, $241.75; A. Hakstian, $470.06; M. I. Williams, $3.74 715.55 Incidentals and Contingencies—Barr & Anderson, Ltd., $66.50; Brooks-Corning Co., Ltd., $34.50; Burr Office Supplies & Blue Printing Co., $30.25; College of Physicians and Surgeons, $28; Columbus Advertising, $37; Dictaphone Corporation, Ltd., $11; Fisher & Burpe, Ltd., $173.11; Fleck Bros., Ltd., $165.37; A. Hakstian, $167.97; J. F. Hartz Co., Ltd., $15; J. H. Hunter Co., Ltd., $19.85; Ingram & Bell, Ltd., $16.81; King's Printer, $30.80; F. C Lindsay, $13.10; Mott Electric, Ltd., $21.13; City of New Westminster, $165.27; Perfect Fit Garment, $162.67; Remington-Rand, Ltd., $144.24; Royal City Laundry, Ltd., $100.73; David Spencer, Ltd., $84.85; Sun Directories, Ltd., $40; telegrams and telephones, $127.50; 300 Transfer Co., $10.25; Vancouver Occupational Industries Shop, $81.60; G. H. Wood & Co., Ltd., $167.02; sundry accounts not exceeding $10, $48.20 1,962.72 Total, New Westminster Unit $9,088.21 Summary. Central Office $48,931.59 District Nursing 3,705.90 Social Service 4,324.10 Travelling Clinics 34,601.26 Survey Clinics 27,051.02 Tranquille Unit __. 482,979.49 Tranquille Farm . 14,842.20 Victoria Unit 109,140.79 Vancouver Unit 408,009.69 Training School 9,284.06 Seventy-bed Temporary Addition 5,184.91 New Westminster Unit 9,088.21 $1,157,143.22 Less sundry revenues 233,682.46 Total, Vote 161 923,460.76 Vote 162. Provincial Mental Hospitals. (a.) Psychopathic Division, under Provincial Psychiatrist of Provincial Mental Hospitals. Vancouver Clinic. Salaries ($15,951.76) : General Superintendent and Provincial Psychiatrist —A. L. Crease $5,820.00 Psychiatrist—M. H. Munro 1,740.00 Junior Psychiatrists—M. M. Briese, $469.21; D. F. Jennings, $725; Z. H. Thomson, $1,570; M. I. Wel- don, $904.50 3,668.71 Carried forward $11,228.71 $5,948,919.71 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 217 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (a.) Psychopathic Division, under Provincial Psychiatrist of Provincial Mental Hospitals—Continued. Vancouver Clinic—Continued. Brought forward $11,228.71 $5,948,919.71 Salaries—Continued. Nurses—M. E. Hawkins, $1,046.28; J. McLean-Bell, $115 1,161.28 Clerk-Stenographers—M. 0. Dey, $321.77; J. A. Mc- Cuaig, $680 1,001.77 Stenographers—J. Hill-Tout, $815; M. A. Long, $845; R. H. McDermott, $900 2,560.00 $15,951.76 Expenses ($4,754.83): Office Supplies, etc.—Henry Birks & Sons (B.C.), Ltd., $18; Diggon-Hibben, Ltd., $95.62; Hudson's Bay Co., $14.25; King's Printer, $334.50; McAinsh & Co., Ltd., $63.50; Northern Electric Co., Ltd., $10.69; postage, $80; Psychological Corporation, $52.77; Remington-Rand, Ltd., $40; Ryerson Press, $14.42; Sun Directories, Ltd., $40; Underwood, Ltd., $24; Victoria Book & Stationery Co., Ltd., $24; sundry accounts not exceeding $10, $40.09— 851.84 Telephones and telegrams : 421.73 Travelling Expenses—U. P. Byrne, $363.05; A. L. Crease, $24.30; J. Kilburn, $425.59; G. M. Kirk- patrick, $32; E. J. Ryan, $282.70; sundry accounts not exceeding $10, $159.09 1,286.73 Fuel, Light, and Water—B.CE.R. Co., Ltd., $121.58; Evans, Coleman & Evans, Ltd., $157.08; Hume & Rumble, Ltd., $19.50; City of Vancouver, $15.70 _____ 313.86 Janitors' Service and Supplies—H. Maxwell, $480; H. Wilson, $31.78; sundry accounts not exceeding $10, $4.60 ._ 516.38 Miscellaneous—Automatic Heating Services, Ltd., $22.63; California Test Bureau, $19.86; R. Howard, Ltd., $29.10; J. F. Kilburn, $75.77; F. J. Morley, Ltd., $543.35; petty cash, $33.57; Psychological Corporation, $54.59; David Spencer, Ltd., $342.34; Standard Furniture Co., $67.40; Stanford University Press, $17.76; Stevens Companies, $22.05; Sutherland's Super Service, $79.25; Vote 172— Roads Generally, $11.77; sundry accounts not exceeding $10, $44.85 1,364.29 $20,706.59 Less sundry refunds 260.00 Total, Vote 162 (a) $20,446.59 (b.) Headquarters. Salaries ($26,758.67): Medical Superintendent—E. J. Ryan $5,640.00 Bursar—G. S. Macgowan 4,080.00 Assistant Bursar—F. A. Matheson 2,280.00 Paymaster—T. Weeks 2,520.00 Accountant—J. F. Anderson 1,980.00 Clerks—G. Giles, $1,200; G. A. Grieve, $1,555; W. E. Skillicorn, $1,651.67 4,406.67 Secretary-Stenographer—A. Dingle 1,050.00 Carried forward $21,956.67 $20,446.59 $5,948,919.71 EE 218 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (6.) Headquarters—Continued. Brought forward $21,956.67 $20,446.59 $5,948,919.71 Salaries—Continued. Secretary—I. H. Wedge 270.00 Stenographers—S. A. Anderson, $690.90; I. Dessert, $466.93; J. K. Gordon, $960; M. H. Gowans, $889.12; M. Labrie, $900; D. McKenzie, $325; A. M. Mikita, $420.33; M. Thrift, $455 5,107.28 $27,333.95 Less received from Workmen's Compensation Board 575.28 $26,758.67 Expenses ($2,170.84) : Office Supplies, etc.—F. L. Bott & Co., $29; Burr Office Supplies & Blue Printing Co., Ltd., $25.50; Clarke & Stuart Co., Ltd., $25.07; King's Printer, $1,015.20; postage, $700; Remington-Rand, Ltd., $19.33; Sun Directories, Ltd., $80; sundry accounts not exceeding $10, $18.10 1,912.20 Travelling Expenses, etc.—J. F. Anderson, $27.63; G. S. Macgowan, $130.95; F. A. Matheson, $71.03 229.61 Incidentals and Contingencies—Sundry accounts not exceeding $10 29.03 $28,929.51 Less sundry refunds 357.50 Total, Vote 162 (b) 28,572.01 (c.) Essondale. Salaries ($841,528.82) : Physicians—B. F. Bryson, $1,335.49; U. P. Byrne, $1,428.37; T. G. Caunt, $4,440; H. E. Davidson, $4,560; L. G. C d'Easum, $1,916.13; A. M. Gee, $4,920; J. M. Jackson. $4,560; G. M. Kirkpatrick, $1,372.57; F. E. McNair, $3,600; R. C. Novak, $3,840; R. M. Rice, $2,662.34; S. G. Ruskin, $4,069.11; K. B. Sunderland, $1,960; R. L. Whitman, $283.06 $40,947.07 Dentist—J. M. Jones 3,240.00 Secretary—I. B. Wedge 342.00 Clinical Clerk and Secretary—A. Dingle 210.00 Stenographers—E. M. Brumpton, $930; J. E. Davies, $225; F. A. Davis, $90.53; M. I. Day, $802.19; E. E. Henshaw, $900; E. Jackson, $1,080; M. J. Mannering, $960; M. G. McCarthy, $29.27; A. S. McLaughlin, $960; B. M. Morgan, $812.86; G. E. Morton, $960; I. Patterson, $960; M. A. Patterson, $930; G. M. A. Ross, $555.16; B. B. Russell, $949.33; E. M. J. Russell, $29.27; J. C. Skelton, $930; M. N. Thompson, $944 13,047.61 Sundry employees 785,790.48 $843,577.16 Less received from Workmen's Compensation Board 2,048.34 Carried forward $841,528.82 $49,018.60 $5,948,919.71 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 219 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $841,528.82 $49,018.60 $5,948,919.71 Expenses ($859,630.66): Office Stores and General—L. G. C. d'Easum, $44.80; G. Caunt, $123.90; postage, $1,390; R. M. Rice, $70; S. G. Ruskin, $243.32; telegrams and telephones, $7,835.59; pay-lists, transportation, nurses, etc., $3,694.30; sundry accounts not exceeding $10, $7.10 13,409.01 Medical Care—American Hospital Association, $40; American Medical Association, $17.90; American Psychiatric Association, $12; Bella Coola General Hospital, $30; Booth Optical Co., Ltd., $18; Canadian Medical Association, $126; Consolidated Optical Co., Ltd., $12.50; R. C. Demmery, $18.50; H. Francks, $14; R. C. Galer, $22.50; Gifford the Jeweller, $123.20; Gilmour Dental Laboratory, $408.50; K. H. Hambly and L. R. Hambly, $25; J. L. Higginbotham, $15; E. Howe, $12.25; J. S. Hudson, $1,021.90; Imperial Optical Co., $14; Journal of Nervous and Mental Disease, $14; McAinsh & Co., Ltd., $36; R. C. Novak, $100; Optical Prescription Co., $18.50; petty cash, $37.70; Pitman Optical House, $54.79; R. M. Rice, $137.20; Royal College of Physicians and Surgeons of Canada, $150; Royal Columbian Hospital, $914.22; S. C. Ruskin, $365.82; Stevens Companies, $60.92; City of Vancouver, $155; Vancouver General Hospital, $214.40; Victor X-ray Corporation of Canada, Ltd., $14.90; Washington Institute of Medicine, $10.50; Wistar Institute of Anatomy and Biology, $11; pay-lists, blood, $380; pay-lists, examinations, $5,794.70; pay-lists, escorting patients, $8,968.19; sundry accounts not exceeding $10, $118.35 19,487.44 Stores—A. & H. Plastics, Inc., $743.09; Abbott Laboratories, Ltd., $258.18; Ash-Temple Co., Ltd., $172.56; Ayerst, McKenna & Harrison, Ltd., $2,584.27; Bailey Meter Co., Ltd., $29.34; George Banta Publishing Co., $10; Barham & Sands, $479.01; Bauer & Black, $3,568.26; Belyea & Co., Ltd., $330.65; Al. Best Service, $26.30; Henry Birks & Sons (B.C.), Ltd., $31.55; Black Bros., Ltd., $13.74; Blair Iron Works, $330; Borden Co., Ltd., $318.63; H. A. Borgerson, Ltd., $135.94; F. J. Bos- soms, Ltd., $131.56; Boultbee, Ltd., $28.70; Brack- man-Ker Milling Co., Ltd., $134.49; J. Brand & Co., Ltd., $10.75; British Canadian Importers, $29.70; B.C. Barber Supplies & Sundries, Ltd., $408.91; B.C Brush Works, Ltd., $192.40; B.C. Coast Vegetable Marketing Agency, Ltd., $825; B.C. Distillery Co., Ltd., $1,171.60; B.C. Drugs, Ltd., $6,971.04; B.CE.R. Co., Ltd., $15,022.50; B.C Fuel Co., Ltd., $40.24; B.C Liquor Control Board, $481.52; S. Brock, Ltd., $1,962.59; Brodie Brush Co., Ltd., $528.21; Brooks-Corning Co., Ltd., $258.50; C C. Brown Motors, Ltd., $122.86; Burroughs, Wellcome & Co., $39.01; Buscombe & Co., Ltd., $151.75; W. J. Bush & Co. (Canada), Ltd., $23.25; Butler Tire Co., $394.36; Butterworth & Co. Canada, Ltd., $14; G. Campbell, Ltd., Carried forward $874,425.27 $49,018.60 $5,948,919.71 . EE 220 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 162. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward.. $874,425.27 $49,018.60 $5,948,919.71 Expenses—Continued. Stores—Continued. $26,723.24; Canadian General Rubber, $249; Canadian Industries, Ltd., $1,027.37; Canadian Laboratory Supplies. $286.59; Canadian Liquid Air Co., Ltd., $12.08; Canadian Marconi Co., $36.59; Canadian National Carbon Co., Ltd., $94.54; C.P.R. Co., $1,294.57; Canadian Permag Products, Ltd., $30.26; Canadian Spool Cotton Co., $359.40; Canadian Toledo Scale Co., Ltd., $145.25; Canadian Western Lumber Co., Ltd., $407.24; Canadian Window- Bakeries, Ltd., $28.80; Carter-Cummings Co., Ltd., $22.07; Cassidy's, Ltd.. $610.97; Cave & Co., Ltd., $17.34; Central Scientific Co. of Canada, Ltd., $69.89; Cereal Health Foods Co., $728.63; Certified Blood Donor Service, $15.22; Ciba Co., Ltd., $86.20; Clarke & Stuart Co., $155.98; Clay-Adams Co., Inc., $258.40; Colgate-Palmolive-Peet Co., Ltd., $249.62; W. S. Collister, Ltd., $136.52; Colony Farm, $166,084.07; Columbia Paper Co., $426.21; Commercial Chemicals, Ltd., $384; Commonwealth Fund, $105; Connaught Laboratories, $837.36; Consolidated Optical Co., Ltd., $252.41; Consolidated Plastics Distributors, $152.77; Cooper & Aberson, $23.40; Corning Glass Works, $220.49; Coyle Batteries, Ltd., $141.38; T. L. Crighton & Co., $174; Crown Publishers, $10.72; Dance Novelty Bureau, $107.47; A. E. Dann, $606.75; F. Darling & Co., Ltd., $10.86; Davis-Phillips, $149; Delnor Frosted Foods, $1,027.28; DeVilbiss Manufacturing Co., Ltd., $12.82; Difco Laboratories, $217.89; Disher Specialties, $323.60; H. Disston & Sons, Ltd., $13.25; Dubbel-Wear Uniforms, Ltd., $405; Dunne & Run die, Ltd., $647.88; Eastman Photographic Materials, Ltd., $762.04; Edmund Piano Co., $545; Ellet Copper & Brass Co., Ltd., $1,376.20; Ellison Milling & Elevator Co., Ltd., $4,170.87; Empire Agencies, Ltd., $170.90; Ferranti Electric, Ltd., $41.65; Fisher & Burpe, Ltd., $457.14; Fisher Scientific Co., Ltd., $222.59; Fleck Bros., Ltd., $678.32; Fogg Motors, Ltd., $18.92; J. G. Fraser, Ltd., $27.34; Fraser Valley Milk Producers' Association, $42,036.67; C. E. Frosst & Co., $468.61; Gault Bros., Ltd., $13,198.34; General Films, Ltd., $134.75; General Steel Wares, Ltd., $1,580.85; Gernaey Tire Co., $68.32; Gilley Bros., Ltd., $79,063.83; Gordon & Belyea, Ltd., $86.44; Great Western Garment Co., Ltd., $8,666.17; Grinnell Co. of Canada, Ltd., $14.82; S. Gumpert Co. of Canada, Ltd., $3,390.24; Hamilton Products Co., $227.09; Harrisons & Crosfield (Canada), Ltd., $561.72; J. F. Hartz Co., Ltd., $114.50; H. R. Henderson, $135; R. G. Henderson, $51.72; G. H. Hewitt Co., Ltd., $51.73; Home Oil Distributors, Ltd., $1,414.87; Hoover Co., Ltd., $38.63; F. W. Horner, Ltd., $401.05; Hudson's Bay Co., $4,445.27; J. H. Hunter Co., Ltd., $13,015.61; Hygiene Products, Ltd., $36; Imperial News Co., $106.47; Imperial Oil, Ltd., $63.96; Imperial Carried forward $874,425.27 $49,018.60 $5,948,919.71 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 221 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 162. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $874,425.27 $49,018.60 $5,948,919.71 Expenses—Continued. Stores—Continued. Tobacco Sales Co. of Canada, Ltd., $13,238.02; Ingram & Bell, Ltd., $681.73; International Harvester Co. of Canada, Ltd., $137.77; Ireland & Allan, Ltd., $24.69; A. Jackson & Co., $14.25; Jackson Printing Co., $13.75; G. N. Jackson & Son, $90.72; Johnson & Johnson, Ltd., $830.26; S. C. Johnson & Son, Ltd., $492.43; R. E. Johnston Co., Ltd., $11.84; Johnston's Footwear, Ltd., $36.65; Jones Tent & Awning, Ltd., $1,541.84; Kelly, Douglas & Co., Ltd., $3,800.58; J. W. Kelly Piano Co., Ltd., $156.64; Kelowna Growers' Exchange, $113.46; King's Printer, $3,505.32; Kirk- land & Rose, $12.10; Laboratoires Poulenc Freres Du Canada, Ltd., $85; LaFrance Fire Engine & Foamite, Ltd., $14.41; Lake of the Woods Milling Co., Ltd., $3,767.10; Lawson & Jones, Ltd., $62.84; J. Leckie Co., Ltd., $8,281.76; Lederle Laboratories, Inc., $482.41; E. Lipsett, Ltd., $878.32; London Fish Co., Ltd., $27,717.95; Macalaster Bicknell Co., $103.08; Macdonald's Prescriptions, $993; Macdonald & Wilson, Ltd., $784; Mackenzie, White & Dunsmuir, Ltd., $800.12; Macmillan Co. of Canada, Ltd., $21.32; W. H. Malkin Co., Ltd., $35,679.60; Marshall-Wells B.C., Ltd., $3,946.26; Marshall- Wells (Westminster), Ltd., $269.42; Medalta Sales B.C., Ltd., $219.78; Merck & Co., Ltd., $317.93; Metal Craft Co., Ltd., $246.20; Metals, Ltd., $10.90; Mobile Theatres, $446; Modern Plastics Research Laboratory, $24; E. A. Morris, $185.76; Mowatt & Moore, Ltd., $89.50; Muir Cap & Regalia, Ltd., $14.50; Musical Import Co., $17.50; MacDonald & Wilson, Ltd., $13.20; Mc- Ainsh & Co., Ltd., $164.05; McColl-Frontenac Oil Co. of B.C., Ltd., $52.10; McKenzie & Fraser, Ltd., $14.75; McKenzie-Stephenson, Ltd., $228; J. Mc- Kinnon, $479.73; P. D. McLaren & Son, $63.70; McLennan, McFeely & Prior, Ltd., $53.13; McRae Farms, Ltd., $18.60; National Council of Y.M.CA.'s of Canada, $30.25; New Westminster Foundry Co., Ltd., $18; G. Nicol Oil Supply Co., $426.29; Norfolk Paper Co., Ltd., $6,185.40; Northern Electric Co., Ltd., $13.77; Northern-Woodstock Rubber, Ltd., $303.77; Oakalla Prison Farm, $300; Oakite Products of Canada, Ltd., $563.39; Office Specialty Manufacturing Co., Ltd., $31; Offner Electronic, Inc., $557.87; Pacific Chemical Co., $218.30; Pacific Meat Co., Ltd., $64,346.63; Parke, Davis & Co., Ltd., $31.11; Peacock Bros., Ltd., $879.94; Perfect Fit Garment, $715; Perfex Manufacturing Co., Ltd., $165; M. J. Phillips Store for Men, $426.80; Pied Piper Co., Ltd., $13.25; Potter's, Ltd., $36.50; Poulenc Freres Du Canada, Ltd., $34; Pound's Auto Shop, $12.83; Provincial Mental Home, Colquitz, $3,843.60; Provincial Mental Hospital, New Westminster, $996.82; B.C. Police, $420; Public Works Department, $500; Putnam, Cosens & Wright, Ltd., $330.15; Radio Carried forward ....... $874,425.27 $49,018.60 $5,948,919.71 EE 222 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $874,425.27 $49,018.60 $5,948,919.71 Expenses—Continued. Stores—Continued. Sales Service, Ltd., $793.72; Reckitt & Colman (Canada), Ltd., $327.16; Reid's Holiday Togs, Ltd., $307.15; Renton Distributors, Ltd., $171.60; Restmore Manufacturing Co., Ltd., $995.85; Robin Hood Flour Mills, Ltd., $122.50; Rockhill Food Products, $1,377; Russell Food Equipment, Ltd., $652.42; Ryan Bros., Ltd., $207.70; Sanborn Co., $21.29; Sarginson & Dumond, Ltd., $19.66; Sasha Katchamakoff Studios, $596.65; W. Scott & Co., $1,961.46; Scott-Bathgate Co., Ltd., $36.72; Science Research Associates, $28.14; Searle Grain Co., Ltd., $619.20; Shanahan's, Ltd., $339.55; Sharp & Dohme (Canada), Ltd., $105.63; Shell Oil Co. of B.C., Ltd., $224.13; Sheridan Supply Co., $27.21; Shirriff's, Ltd., $89.25; E. B. Shuttleworth Chemical Co., $67.19; Sidney Roofing & Paper Co., Ltd., $24; Sigurdson Millwork Co., Ltd., $652; Simmons, Ltd., $1,432; Singer Sewing Machine Co., $1,141.24; Slade & Stewart, Ltd., $35,457.83; J. Fyfe Smith Co., Ltd., $33.88; Smith, Davidson & Wright, Ltd., $13.61; Smith & Nephew, Ltd., $320.28; Snap Co., Ltd., $335.97; Snap-on Tools of Canada, Ltd., $13.68; C. C. Snowdon, $6,405.27; J. P. Southcott & Co., Ltd., $748.70; G. Sparling, $104.46; David Spencer, Ltd., $79.65; E. R. Squibb & Sons of Canada, Ltd., $114.89; J. F. Stafford Industries, Ltd., $499.40; Standard Brands, Ltd., $2,506.94; Standard Oil Co. of B.C., Ltd., $1,086.45; Stanfield's, Ltd., $85; Stanford University Press, $34.01; F. Stearns & Co. of Canada, Ltd., $71.97; Stevens Companies, $3,353.51; Stewart-Warner Sales Co., Ltd., $183.89; Storey & Campbell, Ltd., $396.34; O. Swanson, $25.57; Sweeney Cooperage, Ltd., $175; Swift Canadian Co., Ltd., $13,886.83; Taylor & Pearson (B.C.), Ltd., $14.63; Terminal Sheet Metal Works, Ltd., $198.80; Tranquille Farm, $6,750.75; Trapp Motors, Ltd., $359.34; H. O. Trerice Co., $11.12; J. L. Trumbull, Ltd., $4,324.50; Tuckett, Ltd., $5,571; United Distillers, Ltd., $64.25; Underwood, Ltd., $292.32; Valley Lumber Yards, Ltd., $114.46; Vancouver Bedding, Ltd., $487.40; Vancouver Dry Goods Co., Ltd., $2,229.50; Vancouver Flour Sales, Ltd., $13,988; Vancouver Fumigating Co., Ltd., $165; Vancouver Pacific Paper Co., Ltd., $38.59; Victor X-ray Corporation of Canada, Ltd., $2,872.68; Victoria Bed & Mattress Co., Ltd., $101.40; H. K. Wampole & Co., Ltd., $233.08; War Assets Corporation, $11,957.71; J. Watson, Ltd., $219; West Disinfecting Co., $1,035; Western Mat Co., $193.44; Western Music Co., Ltd., $58.53; Western Steel Products Corporation, Ltd., $468; Western Wholesale Drug, Ltd., $138.75; Westminster Furniture Manufacturing Co., Ltd., $152.80; Willson Stationery Co., Ltd., $339.50; Wilkinson Co., Ltd., $449.06; Winthrop Chemical Co., Inc., $50.05; G. H. Wood & Co., Ltd., $1,875.70; Woodward Stores, Ltd., $2,289.43; E. M. Carried forward $874,425.27 $49,018.60 $5,948,919.71 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 223 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $874,425.27 $49,018.60 $5,948,919.71 Expenses—Continued. Stores—Continued. Wright, $140.10; J. Wyeth & Bro. (Canada), Ltd., $1,322.41; W. J. Young, $1,099.95; "Loan Act, 1936," $370.34; sundry accounts not exceeding $10, $136.34 752,231.59 Nursing and Ward Supplies—Ellet Copper & Brass Co., Ltd., $13.14; Hoover Co., Ltd., $59.70; C A. Langford, $16.10; Mental Hygiene Programme, $22.08; J. McKinnon, $16.60; Pied Piper Co., Ltd., $1,145; Provincial Mental Hospital, New Westminster, $8,525.70; Quest Metal Works, Ltd., $11.51; Restmore Manufacturing Co., Ltd., $909.75; Ryan Bros., Ltd., $12; Simmons, Ltd., $322.50; G. R. Speck, $13.30; D. Spencer, Ltd., $63.95; W. L. Stevens, $13.35; Terminal Sheet Metal Works, Ltd., $16; Vancouver Daily Province, $427; Vancouver News-Herald, $327.25; Vancouver Sun, $376; sundry accounts not exceeding $10, $20.45 — 12,311.38 Dietary—A. Cooter, $126.07; G. Erikson, $144; W. A. Jameson Coffee Co., Ltd., $81; Kirkland & Rose, $33; Nicholson & Sons, Ltd., $25.50; Pacific Coast Terminals Co., Ltd., $204.10; Terminal Sheet Metal Works, Ltd., $15.05; White Transport Co., Ltd., $51.84; sundry accounts not exceeding $10, $23.45 704.01 Light, Water, Heat, and Power—Armstrong Laboratories, Ltd., $54; Bailey Meter Co., Ltd., $48.04; B.CE.R. Co., Ltd., $35,387.26; Greater Vancouver Water District, $10,256.42; J. L. Malcolm, $122.01; petty cash, $14.84; sundry accounts not exceeding $10, $6 45,888.57 Laundry—Bruce Motor Cartage, Ltd 16.50 Cars and Trucking—Al. Best Service, $298; Boultbee, Ltd., $116.67; Bowell-McDonald Motor Co., Ltd., $10; Butler Tire Co., $447.53; R. G. Henderson, $13.71; International Harvester Co. of Canada, Ltd., $26.93; Superior Auto Metal & Painting, Ltd., $44; Barney Tyler, $22; Westminster Welding Co., $12; Vote 172—Roads, Delta, $43.95; Vote 172—Roads Generally, $87.10; sundry accounts not exceeding $10, $29.97 1,151.86 Occupational Therapy—H. Disston & Sons, Ltd., $20.86; R. T. Hall, $135.68; petty cash, $62.01; Singer Sewing Machine Co., $121.61; Vancouver Hollow Grinding Co., $30.15; Webb & Gifford, Ltd., $30.30; sundry accounts not exceeding $10, $17.13 417.74 Incidentals and Unforeseen—J. F. Anderson, $10; Belyea & Co., Ltd., $96.26; Bowell & Son, $640; B.C Drugs, Ltd., $20.85; U. P. Byrne, $25; Canadian Bank of Commerce, $360.73; CN. Railways, $279.83; C.P.R. Co., $748.30; A. Carncross, $20.25; T. G. Caunt, $30.24; Colony Farm, $5,908; Columbia Funeral Service, $760; Columbia Pictures of Canada, Ltd., $23; Consolidated Truck Lines, $107.75; T. A. Dohm, $451.50; Empire Agencies, Ltd., $27; Empire-Universal Films, Ltd., $10.25; Famous Cloak & Suit Co., Ltd., $40; Gifford, the Jeweller, $14.75; P. Harman, $75.89; Johnston National Storage, Ltd., $31; J. W. Kelly Piano Carried forward $1,687,146.92 $49,018.60 $5,948,919.71 EE 224 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $1,687,146.92 $49,018.60 $5,948,919.71 Expenses—Continued. Incidentals and Unforeseen—Continued. House, $12.57; A. R. Kilbey, $12; T. Mairs. $47.50; B. A. Mironoff Co., $34; J. M. McLuskie, $70; McMyn Truck Line, $728.98; National War Finance Committee, $10; J. O. Neave, $25; D. Newman, $15; Paramount Film Service, Ltd., $106; Pater- son's Funeral Home, $840; C. Percy, $22.50; Pharmaceutical Association, $50; Port Coquitlam Transfer Co., Ltd., $522.50; Producers Releasing Corporation, Ltd., $31; Receiver-General of Canada, $74.39; Regal Films Corporation, $58; Royal College of Physicians and Surgeons, $25; R.K.O. Distributing Corporation of Canada, $95; S. F. Shaw, $10; Sovereign Film Distributors, Ltd., $128.50; G. Sparling, $37.38; Stoltze Motor Freight, $15.77; F. Stone, $14.60; Teachers' Pensions, $115.64; Timber Preservers, Ltd., $156.04; 20th Century-Fox Corporation, Ltd., $188.76; Vancouver Daily Province, $80.74; Vancouver Medical Association, $22.50; Vancouver Sun, $52.64; Warner Bros. Pictures Distributing Co., Ltd., $65; B. White, $30; White Transport Co., Ltd., $10.75; F. W. Woolworth Co., Ltd., $12.22; gratuities, $369.71; transportation, sundry employees, $84.99; sundry accounts not exceeding $10, $157.28 14,012.56 $1,701,159.48 Less board and rent deductions $114,245.10 Less heat supplies, etc., to Home for the Aged 43,739.80 Less supplies to Home for the Deaf and the Blind 357.00 Less gas, heat, water, light, etc., to Boys' Industrial School 19,486.42 Less supplies to Girls' Industrial School 114.24 Less board, rent, light, water, etc., to Colony Farm 9,645.11 Less supplies, etc., to Mental Hospital, Colquitz 1,461.08 Less supplies, etc., to Mental Hospital, New Westminster 4,636.59 Less supplies, etc., to Oakalla Prison Farm 937.90 Less supplies, etc., to Provincial Infirmary 259.00 Less board, etc., to Public Works Department 446.87 Less supplies, etc., to Psychopathic Division 30.00 Less supplies to Headquarters 22.50 Less refunds on alcohol 926.91 Less refunds, transportation 210.95 Less sundry refunds 2,062.01 198,581.48 Total, Vote 162 (c) 1,502,578.00 Carried forward $1,551,596.60 $5,948,919.71 _ EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 225 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 162. Provincial Mental Hospitals—Continued. Brought forward $1,551,596.60 $5,948,919.71 (d.) New Westminster. Salaries ($229,964.25) : Medical Supervisor—L. E. Sauriol $4,920.00 Physician—C. E. Benwell 4,560.00 Dentist—E. Jones 480.00 Receiving Clerk—F. Gillard 1,920.00 Stenographers—M. Furiak, $120.64; E. J. Shiu, $469; M. Wilcox, $814.63 1,404.27 Sundry employees 217,253.20 $230,537.47 Less received from Workmen's Compensation Board 573.22 $229,964.25 Expenses ($151,825.63) : Office, Stores, and General—Postage, $200; A. E. Ritchie, $272.04; L. E. Sauriol, $16.80; telegrams and telephones, $1,132.52; pay-lists, sundry employees, $777.12; sundry accounts not exceeding $10, $5 2,403.48 Medical Care—American Medical Association, $17.90; Canadian Medical Association, $16; C.P.R. Co., $21.70; J. S. Hudson Optical Laboratory, $18.50; Kingsway Ambulance Service, $30; B. H. Manchester, $15; E. H. McEwen, $216; Optical Prescription Co., $13.75; V. W. Pepper, $10; Royal Columbian Hospital, $243.14; sundry accounts not exceeding $10, $74.81 676.80 Nursing and Ward Supplies—Columbian Co., Ltd., $18; Pied Piper Co., Ltd., $240; Provincial Mental Hospital, Essondale, $304; Re-Nu-All, $420; Vancouver Daily Province, $48; Vancouver News- Herald, $10.20; sundry accounts not exceeding $10, $10.85 1,051.05 Dietary—M. L. Buchanan, $1.10; B. Cooper, $21.10— 22.20 Light, Water, Heat, and Power, etc.—B.CE.R. Co., Ltd., $1,422.94; City of New Westminster, $12,403.56 13,826.50 Occupational Therapy—Woodward Stores, Ltd 2.60 Maintenance — General Refrigeration Engineering, Ltd. 135.00 Stores—Abbott Laboratories, $139.55; Ash-Temple Co., Ltd., $122.10; Augustine Coal Co., Ltd., $1,228.15; R. W. Babbage & Co., $26.10; Barham & Sands, $12.75; Bauer & Black, $346.50; Bell Thread Co., Ltd., $88.68; J. Brand & Co., Ltd., $77.23; British-American Chemical Co., Ltd., $132; B.C Brush Works, Ltd., $66.96; B.C. Drugs, Ltd., $1,577.76; B.C. Fuels Co., Ltd., $25.11; B.C. Liquor Control Board, $40.09; S. Brock, Ltd., $778.14; Brodie Brush Co., $109.90; Buckerfield's, Ltd., $36.60; Buscome & Co., Ltd., $416.48; G. Campbell, Ltd., $1,824.05; Canada Packers, Ltd., $266.76; Canadian Bakeries, Ltd., $2,218.16; Cassidy's, Ltd., $95.69; Canadian Marconi Co., $14.71; Canadian Spool Cotton Co., $180.30; Cassidy's, Ltd., $59.93; Central Sheet Metal Works, Ltd., $115.80; Clarke, Irwin & Co., Ltd., $57.04; Clarke & Stuart Co., Ltd., $175.30; W. S. Collister, Ltd., $27.89; Colony Carried forward $248,081.88 $1,551,596.60 $5,948,919.71 EE 226 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (d.) New Westminster—Continued. Brought forward $248,081.88 $1,551,596.60 $5,948,919.71 Expenses—Continued. Stores—Continued. Farm, $21,580.85; Columbia Paper Co., Ltd., $53.35; Commonwealth Fund, $52.50; Copp-Clark Co., Ltd., $40.59; H. P. Cowan Importers, Ltd., $397.95; T. L. Crighton & Co., $40; Dairyland, $4,982.70; Dance Novelty Bureau, $42.59; Delnor Frosted Foods, Ltd., $210.51; Disher Specialties, $54.40; Dubbel-Wear Uniforms, Ltd., $108; Dustbane Co. of B.C., Ltd., $46.71; Ellison Milling & Elevator Co., Ltd., $1,055.38; Empire Agencies, Ltd., $83.55; Fabric Binding Supply Co., Ltd., $15.21; Fraser Valley Milk Producers' Association, $6,773.01; Fisher & Burpe, Ltd., $34.65; Fleck Bros., Ltd., $144; W. J. Gage & Co., Ltd., $29.41; Garlock Packing Co. of Canada, Ltd., $29.31; Gault Bros., Ltd., $5,569.46; General Paint Corporation of Canada, Ltd., $18.11; General Steel Wares, Ltd., $491.49; Gilley Bros., Ltd., $18,784.60; Great Western Garment Co., Ltd., $627.75; S. Gumpert Co. of Canada, Ltd., $428.87; Gutta Percha & Rubber, Ltd., $66.32; Hammond Furniture Co., Ltd., $1,727.39; Hamilton Products Co., $134.11; Hobby- craft Studios, $13; F. W. Horner, Ltd., $51.28; Hudson's Bay Co., $1,717.52; J. H. Hunter Co., Ltd., $796.28; Imperial Oil, Ltd., $199.10; Imperial Tobacco Sales Co. of Canada, Ltd., $1,252.89; N. Jefferson, $22.80; Johnson & Johnson, Ltd., $239.67; Jones Tent & Awning, Ltd., $207.50; J. W. Kelly Piano Co., Ltd., $40.25; Kelly, Douglas & Co., Ltd., $621.60; Kemp & Co., Ltd., $3; King's Printer, $862.50; Kirkland & Rose, $24.60; J. Leckie Co., Ltd., $449.35; E. Lipsett, Ltd., $70.20; London Fish Co., Ltd., $4,325.20; Macdonald & Wilson, Ltd., $99.60; Macmillan Co. of Canada, Ltd., $12.88; W. H. Malkin Co., Ltd., $6,156.19; Marshall-Wells B.C., Ltd., $262.50; Marshall-Wells (Westminster), Ltd., $174.89; E. A. Morris, Ltd., $69.54; McAinsh & Co., Ltd., $42.14; McLennan, McFeely & Prior, Ltd., $325.72; G. Nicol Oil Supply Co., $95; Norfolk Paper Co., Ltd., $470.43; Northern-Woodstock Rubber, Ltd., $79.50; Office Specialty Manufacturing Co., Ltd., $53.97; Pacific Meat Co., Ltd., $13,299.94; Perfex Manufacturing Co., Ltd., $47.20; Pollock Bros. & Co., Ltd., $11.15; Production Supply Co., $38.95; Provincial Mental Hospital, Essondale, $4,332.59; Reid's Holidav Togs, Ltd., $52.92; Remington-Rand, Ltd., $13.91; Restmore Manufacturing Co., Ltd., $37.08; Robertson's Bakeries, Ltd., $2,035; Rockhill Food Products, $786.95; Russell Food Equipment, Ltd., $98.82; Ryan Bros., Ltd., $453.60; F. Sawford, $17.07; Shanahan's, Ltd., $10.80; Sharp & Dohme (Canada), Ltd., $27.78; Shell Oil Co. of B.C., Ltd., $2,588.05; Simmons, Ltd., $1,080; Slade & Stewart, Ltd., $4,975.38; C. C. Snowdon, $1,095.80; J. P. Southcott & Co., Ltd., $99.69; D. Spencer, Ltd., $68.11; Standard Brands, Ltd., $234.82; Stevens Carried forward $248,081.88 $1,551,596.60 $5,948,919.71 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 227 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (d.) New Westminster—Continued. Brought forward $248,081.88 $1,551,596.60 $5,948,919.71 Expenses—Continued. Stores—Continued. Companies, $1,297.39; Storey & Campbell, Ltd., $552.37; Terminal Sheet Metal, $190.90; Tower Canadian, Ltd., $98.12; J. L. Trumbull, Ltd., $369.75; Valley Lumber Yards, Ltd., $85.73; Vancouver Dry Goods Co., Ltd., $933.30; J. Watson, Ltd., $43.84; West Disinfecting Co., $119.75; Western Wholesale Drug, Ltd., $208.36; Woodward Stores, Ltd., $264.75; Westminster Ice, Ltd., $79.20; Weston's Bread & Cake (Canada), Ltd., $2,090; Westport, Ltd., $15; G. H. Wood & Co., Ltd., $240; Woodward Stores, Ltd., $944.51; F. W. Woolworth Co., Ltd., $20; J. Wyeth & Bro. (Canada), Ltd., $15.29; Young's, Ltd., $303.33; G. H. Zeal, Ltd., $53.46; sundry accounts not exceeding $10, $77.87 132,045.10 Incidentals and Contingencies—A. Arrow, $30; Bel- yea & Co., Ltd., $317.80; S. Bowell & Son, $80; Bruce Motor Cartage, Ltd., $21.75; C.P.R. Co., $43.03; Colony Farm, $40; Columbia Pictures of Canada, Ltd., $23; Consolidated Truck Lines, $40.20; Empire Agencies, Ltd., $57.15; Empire- Universal Films, Ltd., $10.25; Fraser Transfer, $12.65; Johnston National Storage, Ltd., $10; Paramount Film Service, Ltd., $106; petty cash, $35.13; Paterson Funeral Home, $40; Port Coquitlam Transfer Co., Ltd., $30; Producers Releasing Corporation, Ltd.. $31; Regal Films Corporation, $48; R.K.O. Distributing Corporation, $92; Ryan Bros., Ltd., $21.95; Sovereign Film Distributors, Ltd., $110; 20th Century-Fox Corporation, Ltd., $186; Vancouver Daily Province, $32,44; Vancouver Sun, $30.60; Warner Bros. Pictures, $65; pay- lists, gratuity, $35; transportation, sundry employees, $25.41; sundry accounts not exceeding $10, $88.54 1,662.90 $381,789.88 Less board and rent deductions $25,103.96 Less supplies, etc., to Mental Hospital, Essondale 9,634.52 Less sundry refunds 113.58 34,852.06 Total, Vote 162 (d) 346,937.82 . (e.) Colony Farm. Salaries ($75,046.46) : Farm Superintendent—P. H. Moore $3,900.00 Assistant Superintendent—J. A. Hay 2,460.00 Senior Clerk—F. C Clark.: 1,225.00 Clerk—L. King 343.23 Stenographers—P. Askew, $960; V. S. Thompson, $915; M. Thrift, $109.03 1,984.03 Sundry employees 65,286.08 $75,198.34 Less received from Workmen's Compensation Board 151.88 Carried forward $75,046.46 $1,898,534.42 $5,948,919.71 EE 228 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (e.) Colony Farm—Continued. Brought forward $75,046.46 $1,898,534.42 $5,948,919.71 Expenses ($130,900.99) : Office Supplies, etc.—King's Printer, $149.70; postage, $90; Provincial Mental Hospital, Essondale, $406.87; Roneo Co. of Canada, Ltd., $16; sundry accounts not exceeding $10, $14.75 677.32 Travelling Expenses, etc.—D. Caldow, $20.40; J. A. Hay, $214.64; L. King, $18.40; P. H. Moore, $397.10; S. Wickham. $194.38 844.92 Fuel, Water, Light, and Power, etc.—Provincial Mental Hospital, Essondale 6,771.08 Feed for Stock—R. Boufford, $915.18; Brackman-Ker Milling Co., $15,206.10; Buckerfield's, Ltd., $44,502.23; C.P.R. Co., $487.42; J. Dunsmuir, $749.70; L. W. Embree, $4,751.62; Empress Manufacturing Co., Ltd., $134.51; L. Gunst, $1,995.04; F. A. Hopcott, $769.82; A. I. Hougen, $45.26; G. P. Jackson, $940.53; G. H. Keur, $389.98; H. B. Stevens, $600; Tata Singh, $258.28; Trans-Canada Grain, Ltd., $2,328.20; Vancouver Flour Sales, Ltd., $1,712.50; Vancouver Salt Co., Ltd., $202.50; Wilson Walkem Co., Ltd., $167.02; sundry accounts not exceeding $10, $9.06 76,164.95 Fertilizer and Seed—Brackman-Ker Milling Co., Ltd., $511.50; James Brand & Co., Ltd., $420.10; B.C. Coast Vegetable Marketing Agency, Ltd., $60; Buckerfield's, Ltd., $2,731.62; Canadian Industries, Ltd., $1,427.25; Gilley Bros., Ltd., $9; Gulf of Georgia Towing Co., Ltd., $484.80; MacDonald & Wilson, Ltd., $23.10; Pacific Lime Co., Ltd., $900; Provincial Mental Hospital, Essondale, $28; Rotox, Ltd., $24; Shanahan's, Ltd., $18; Tranquille Farm, $91.80 6,729.17 Implements and Harness, etc.—Allright Ladder Co., $12; B.C Tractor Equipment, Ltd., $34.70; Buckerfield's, Ltd., $22.03; Cooper & Aberson, $43.20; Finning Tractor & Equipment Co., Ltd., $11.12; Gordon & Belyea, Ltd., $11.19; Kloepfer Hardware Co., Ltd., $107.41; R. Koopman, $125; Marshall- Wells (Westminster), Ltd., $2,066.39; F. C. Myers, Ltd., $51.95; McLennan, McFeely & Prior, Ltd., $229.97; Sarginson & Dumond, Ltd., $111.57; Storey & Campbell, Ltd., $50.76; Webb & Gifford, Ltd., $81.34; Westminster Boiler & Tank Co., $380; Westminster Welding Co., $31.96; Willard Equipment. Ltd., $33.09; sundry accounts not exceeding $10, $5.59 3,409.27 Blacksmith Supplies—Balfour, Guthrie & Co., Ltd., $81.60; Marshall-Wells (Westminster), Ltd., $87.95; Sarginson & Dumond, Ltd., $294.64; Wilkinson Co., Ltd., $52.48; sundry accounts not exceeding $10, $11.94 528.61 Cannery Supplies—American Can Co., Ltd., $3,836.56; B.C. Sugar Refining Co., Ltd., $2,977.55; Bulman Bros., $20.50; Canadian Boxes, Ltd., $175.79; Ellet Copper & Brass Co., Ltd., $174.27; General Equipment, Ltd., $61.68; H. J. Heinz Co. of Canada, Ltd., $126.81; Lillooet Packers, Ltd., $917.82; MacDonald & Wilson, Ltd., $10; Marshall-Wells (Westmin- Carried forward $170,171.78 $1,898,534.42 $5,948,919.71 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 229 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (e.) Colony Farm—Continued. Brought forward $170,171.78 $1,898,534.42 $5,948,919.71 Expenses—Continued. Cannery Supplies—Continued. ster), Ltd., $27.95; McLennan, McFeely & Prior, Ltd., $47.31; Norfolk Paper Co., Ltd., $17.58; North Coast Welding Co., Ltd., $225; P.G.E. Railway Co., $235.11; Provincial Mental Hospital, Essondale, $317.60; Sarginson & Dumond, Ltd., $49.20; Slade & Stewart, Ltd., $8,052.91; W. L. Stevens, $51.75; Sweeney Cooperage, Ltd., $20; Vancouver Re-Tinning Co., $27.50; Westminster Shook Mills, Ltd., $159.50; pay-lists, fruit, $3,862.96; sundry accounts not exceeding $10, $11.97 21,407.32 Incidentals and Contingencies—Belyea & Co., Ltd., $119.41; B.C. Brush Works, Ltd., $270.08; B.C. Conveying Machinery, Ltd., $464; C C Brown Motors, Ltd., $1,709.28; L. C. Brydon, $34; Butler Tire Co., $20.50; Canadian Fairbanks-Morse Co., Ltd., $24.07; Canadian Industries, Ltd., $47.73; Canadian National Livestock Records, $112.53; CN. Railways, $286.28; C.P.R. Co., $287.10; Canadian Permag Products, Ltd., $45.30; Ganadian Western Lumber Co., Ltd., $366.17; Crane, Ltd., $81.03; DeLaval Co., Ltd., $993.95; F. Drexal Co., Ltd., $10.50; Ellet Copper & Brass Co., Ltd., $159.04; Fisher Truck Lines, Ltd., $24.89; General Equipment, Ltd., $20.26; General Steel Wares, Ltd., $119.41; Gernaey Tire Co., $231.44; Grinnell Co. of Canada, Ltd., $47.90; Gutta Percha & Rubber, Ltd., $17.29; Holstein-Friesian Association of Canada, $232; Holstein-Friesian Association of America, $22.43; Heaps Engineering (1940), Ltd., $18.33; T. H. Jagger, $1,554.05; Jenkins Bros., _> Ltd., $45.68; Johnson & Johnson, Ltd., $71.62; Jones Tent & Awning, Ltd., $28.80; Kamloops Tire Hospital, $69.98; Ketchum Manufacturing Co., Ltd., $13.98; Mackenzie, White & Dunsmuir, Ltd., $17.12; MacDonald & Wilson, Ltd., $331.40; Marshall-Wells (Westminster), Ltd., $471.41; Mohawk Handle Co., Ltd., $1,417.50; McLennan, McFeely & Prior, Ltd., $189.61; McMyn Truck Line, $158.40; Norfolk Paper Co., Ltd., $27.50; Pacific Coast Terminals Co., Ltd., $99.03; P.G.E. Railway Co., $38.52; City of Port Coquitlam, $597.72; Port Coquitlam Transfer Co., Ltd., $40; Provincial Mental Hospital, Essondale, $159.14; Receiver- General of Canada, $25.09; Reckitt & Colman (Canada), Ltd., $40.90; Rotox, Ltd., $283.50; Sarginson & Dumond, Ltd., $172.75; Shell Oil Co. of B.C., Ltd., $1,079.31; Andrew Sheret, Ltd., $44.09; Standard Oil Co. of B.C., Ltd., $97.30; Stride Studios, $57.58; Superior Stamp & Stencil Co., $12.75; Swift Canadian Co., Ltd., $847.66; telegrams and telephones, $13.30; B. H. Thomson, $40; Tower Canadian, Ltd., $27.52; Vancouver Re- Tinning Co., $19.50; Webb & Gifford, Ltd., $11.70; West Disinfecting Co., $40.50; Westminster Boiler & Tank Co., $72.60; Westminster Hog Fuels, Ltd., $200; T. Williams, $74.90; Vote 172—Roads Gen- Carried forward $191,579.10 $1,898,534.42 $5,948,919.71 EE 230 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (e.) Colony Farm—Continued. Brought forward $191,579.10 $1,898,534.42 $5,948,919.71 Expenses—Continued. Incidentals and Contingencies—Continued. erally, $50.72; sundry accounts not exceeding $10, $60.30 14,368.35 Less board and rent deductions $1,300.00 Less sundry refunds 2,410.85 $205,947.45 3,710.85 Total, Vote 162 (e) 202,236.60 (/.) Colquitz. Salaries ($101,166.70) : Supervisor—T. A. Morris $2,940.00 Visiting Physician—G. W. Hall 1,200.00 Hydrotherapist—R. V. Olliver 1,710.00 Clerks—S. A. Inrig, $1,085; A. C C. Loat, $1,740 2,825.00 Sundry employees 93,853.46 Less paid by Public Works $1,320.00 Less received from Workmen's Com- . pensation Board 41.76 $102,528.46 1,361.76 $101,166.70 Expenses ($95,432.41) : Office Stores and General—Colonist P. & P. Co., Ltd., $8; King's Printer, $132.35; petty cash, $523.38; telephones, $705.98; Underwood Elliott Fisher, Ltd., $20.15; Williams & Wilkins Co., $5.53 _____ 1,395.39 Stores—Amberine Products, Ltd., $127.95; B.C. Meat Market, $5,462.05; B.C. Sugar Refining Co., Ltd., $197.75; B. W. Brown & Son, $2,303.25; Buckerfield's, Ltd., $33.50; G. Campbell, Ltd., $1,579.50; Canadian National Institute for the Blind, $20.70; Carpetorium Co., $13.50; A. W. Christie Co., $21.60; Colony Farm, $1,559.60; Columbia Paper Co., Ltd., $54.08; Fuggle & Christopher, $784.53; S. Gumpert Co. of Canada, Ltd., $264.25; Gutta Percha & Rubber, Ltd., $150.41; Hall & Co., Ltd., $1,976.82; Hickman-Tye Hardware Co., Ltd., $51.25; Hudson's Bay Co., $655.49; Imperial Tobacco Sales Co. of Canada, Ltd., $1,056.31; W. A. Jameson Coffee Co., Ltd., $229.60; Kelly, Douglas & Co., Ltd., $3,257.55; King's Printer, $123; Kirk- land & Rose, $26.10; J. Leckie Co., Ltd., $597.48; W. H. Malkin Co., Ltd., $77.15; Marshall-Wells B.C., Ltd., $435.53; Model Sheet Metal Works, $258; E. A. Morris, Ltd., $49.33; McLean's, Ltd., $3,858.39; McLennan, McFeely & Prior, Ltd., $48.37; New World Manufacturing Co., $27; Ormond's, Ltd., $10.78; Pacific Meat Co., Ltd., $161.88; C. Phillips, $50; Pioneer Fruit & Vegetable Co., $42; D. E. Pite, $339.10; Provincial Mental Hospital, Essondale, $1,395.16; Pure Food Distributors (Victoria), $57.90; Fergus Reid, $600; Rockhill Food Products, $176.40; Rose Fuel Co., $6,075.51; Royal Dairy, Ltd., $1,985.15; Saltspring Carried forward $102,562.09 $2,100,771.02 $5,948,919.71 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 231 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Provincial Mental Hospitals—Continued. (/.) Colquitz—Continued. Brought forward $102,562.09 $2,100,771.02 $5,948,919.71 Expenses—Continued. Stores—Continued. Island Rehabilitation Farm, $83; Sharp & Dohme (Canada), Ltd., $19.21; Shotbolt's Drug Store, $94.77; Slade & Stewart, Ltd., $133.75; C. C. Snowdon, $828.28; J. H. Stafford Industries, Ltd., $475.22; W. S. Stevenson, $12; Storey & Campbell, Ltd., $159.24; Tantramar Camp, $51; Tuckett, Ltd., $818.78; United Distillers, Ltd., $29; Victoria Box & Paper, Ltd., $184.41; G. H. Wood & Co., Ltd., $357.25; "Loan Act, 1936," $19.65; sundry accounts not exceeding $10, $29.33 39,488.81 Medical Care—B.C. Motor Transportation, Ltd., $24.96; C.P.R. Co., $116.90; Consolidated Optical Co., Ltd., $70.56; G. A. Davidson, $98.20; A. M. Gee, $10.30; J. Kirkup, $51.70; T. Mairs, $15; W. H. Moore, $85; Oculist Prescription Co., Ltd., $19.30; T. A. Morris, $15.50; Provincial Mental Hospital, Essondale, $142.57; Shotbolt's Drug Store, $70.78; Stevens Companies, $471.47; J. A. Stewart, $10; J. C. Thomas, $98.20; J. L. Thompson, $333; Victor X-ray Corporation of Canada, Ltd., $93; sundry accounts not exceeding $10, $39.15 1,765.59 Nursing and Ward Service—Balfour, Guthrie & Co., Ltd., $26.40; G. Campbell, Ltd., $3,627.90; Canadian National Institute for the Blind, $13.35; Denby Bros. & Co., Ltd., $10.58; Fuggle & Christopher, $671; General Steel Wares, Ltd., $28.49; Hickman-Tye Hardware Co., Ltd., $70.94; Imperial Tobacco Sales Co. of Canada, Ltd., $408.84; Jones Tent & Awning, Ltd., $375.61; E. A. Morris, Ltd., $24.10; McLennan, McFeely & Prior, Ltd., $138.90; Old Country Shoe Store, $27; Radiant Health Products, $173.88; C. C. Snowdon, $996.40; Storey & Campbell, Ltd., $77.79; Tuckett, Ltd., $287.64; Victoria Box & Paper, Ltd., $143.86; G. H. Wood & Co., Ltd., $195; "Loan Act, 1936," $92.51; sundry accounts not exceeding $10, $9.81 7,400.00 Dietary—Colony Farm, $324.70; Dalziel Box Co., Ltd., $44.30; S. Gumpert Co. of Canada, Ltd., $170.08; A. E. Hull & Son, $345; W. A. Jameson Coffee Co., Ltd., $399.15; Kelly, Douglas & Co., Ltd., $1,623.70; A. Knowles, $175; McLean's, Ltd., $2,613.86; petty cash, $91.96; Pure Food Distributors (Victoria), $50; Rockhill Food Products, $58.80; Royal Dairy, Ltd., $1,511.09; Saltspring Island Rehabilitation Farm, $27; H. A. Thicke, $20; Tranquille Farm, $964.89; B.C. Meat Market, $4,290.18; B.C. Packers, Ltd., $355.26; B. W. Brown & Son, $1,534.15; sundry accounts not exceeding $10, $18.36 14,617.43 Light, Water, Heat, and Power, etc.—B.CE.R. Co., Ltd., $2,058.19; F. G. Buxton, $400; Canadian Industries, Ltd., $54.21; Pacific Sanitary Rag Co., $10; Rose Fuel Co., $3,052.27; Saanich Waterworks Department, $1,351.94; C. C. Snowdon, $33.50; Standard Oil Co. of B.C., Ltd., $10.08; sundry accounts not exceeding $10, $15.32 6,985.51 Carried forward $172,819.43 $2,100,771.02 $5,948,919.71 EE 232 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 162. Provincial Mental Hospitals—Continued. (/.) Colquitz—Continued. Brought forward $172,819.43 $2,100,771.02 $5,948,919.71 Expenses—Continued. Laundry—Stanley Brock, Ltd., $33.36; Kelly, Douglas & Co., Ltd., $43.59; C. C. Snowdon, $96; sundry accounts not exceeding $10, $6.75 179.70 Cars and Trucking—R. Angus, Ltd., $61.40; J. Jones, $130.04; National Motor Co., Ltd., $175.53; petty cash, $34.72; Public Works Department, $49.05; Wilson & Cabeldu, Ltd., $237.15; J. M. Wood Motors, $35.70; Vote 172—Roads, Esquimalt, $744.23; sundry accounts not exceeding $10, $30.83 1,498.65 Occupational Therapy — Bedford Fine Leathers, $16.88; Hickman-Tye Hardware Co., Ltd., $65.14; Lemon-Gonnason Co., Ltd., $10; Lewis Craft Supplies, Ltd., $12.45; McLennan, McFeely & Prior, Ltd., $40.07; A. Novichi, $135; petty cash, $56.29; Shawnigan Lake Lumber Co., Ltd., $2,850; Victoria Bed & Mattress Co., Ltd., $42.36; sundry accounts not exceeding $10, $18.95 3,247.14 Maintenance—Canadian Ice Machine Co., Ltd., $60; Hafer Machine Co., Ltd., $240; Hickman-Tye Hardware Co., Ltd., $51.21; Model Sheet Metal Works, $255.93; Northern Electric Co., Ltd., $68.24; Ryan Bros., Ltd., $2,110; sundry accounts not exceeding $10, $6.80 2,792.18 Incidentals and Contingencies—H. W. Armitage, $30 ; F. C. Baker & Co., $151.76; Baker Brick & Tile Co., Ltd., $12.50; A. Barker, $60; Boys' Industrial School, $258.07; Brackman-Ker Milling Co., Ltd., $80.61; B.CE.R. Co., Ltd., $199.55; B.C. Tractor Equipment, Ltd., $17.63; Brown's Victoria Nurseries, Ltd., $11.15; G. E. Butcher, $200; Canadian Fairbanks-Morse Co., Ltd., $42.80; Canadian Industries, Ltd., $600.59; C.P.R. Co., $81.60; Colony Farm, $135; Columbia Paper Co., Ltd., $31.50; Columbia Pictures of Canada, Ltd., $23; Crane, Ltd., $221.46; DeLaval Co., Ltd., $39.73; E. & N. Railway Co., $78.78; Empire-Universal Films, Ltd., $10.25; Evans, Coleman & Johnson Bros., Ltd., $21.14; Finning Tractor & Equipment Co., Ltd., $286.90; General Steel Wares, Ltd., $292.12; M. Gilham, $240; H. W. Gurney, $15; Hafer Machine Co., Ltd., $53.50; Hardinge Bros, of Canada, Ltd., $19; Harknett Fuel, $16; J. Heaney, Ltd., $126.30; Hickman-Tye Hardware, $45.58; H. V. Hitchcox, $120; H. W. Hubbard, $34; Imperial Oil, Ltd., $30.95; Industrial Department, Salvation Army, $120; Island Freight Service, Ltd., $29.71; G. H. Keown, $34.50; A. Knowles, $100; Lawn Mower Hospital, $15; Model Sheet Metal Works, $70; Moore-Whittington Lumber Co., Ltd., $33.75; T. A. Morris, $49.20; C. J. McDowell, $26.60; J. Mc- Kinnon, $179.16; F. L. McLellan, $60; McLennan, McFeely & Prior, Ltd., $286.36; New World Manufacturing Co., $89.40; M. L. Olsen, $25; Paramount Film Service, Ltd., $106; petty cash, $937.88; T. Plimley, Ltd., $219.80; Producers Releasing Corporation, Ltd., $31; Regal Films Corporation, $48; R.K.O. Distributing Corporation, $89; J. Roach, Carried forward $180,537.10 $2,100,771.02 $5,948,919.71 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 233 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 162. Provincial Mental Hospitals—Continued. (/.) Colquitz—Continued. Brought forward $180,537.10 $2,100,771.02 $5,948,919.71 Expenses—Continued. Incidentals and Contingencies—Continued. $26.75; S. T. Rodman, $50; Rump & Sendall, Ltd., $45; Corporation of the District of Saanich, $102.12; Scott & Peden, Ltd., $7,254.51; Smith, Davidson & Wright, Ltd., $16.73; Sovereign Film Distributors, $110; Standard Oil Co. of B.C., Ltd., $489.04; Todd & McDonald, $102; F. L. Thomson, $510; 20th Century-Fox Corporation, Ltd., $195; Victoria Machinery Depot Co., Ltd., $51.50; W. Walker & Sons, Ltd., $41.34; Warner Bros. Pictures, $92; Willard Equipment, Ltd., $103.65; Vote 172—Roads, Esquimalt, $270.85; "Loan Act, 1936," $396.19; sundry accounts not exceeding $10, $68.50 16,062.01 Less board and rent deductions $7,387.15 Less sundry refunds 5,240.87 $196,599.11 12,628.02 Total, Vote 162 (/) 183,971.09 $2,284,742.11 Less sundry revenues, Essondale, New Westminster, and Colquitz $350,182.27 Less supplied to various institutions by Colony Farm 226,376.78 576,559.05 Total, Vote 162 1,708,183.06 Vote 163. Provincial Home, Kamloops. Salaries ($37,461.09) : Superintendenf^-J. E. Andrews $2,400.00 Assistant Superintendent—C. Sell 1,500.00 Matron—E. Davis 1,680.00 Sundry employees 31,881.09 $37,461.09 Expenses ($33,861.48) : Office Supplies, etc.—King's Printer, $32.60; postage, $30; Receiver-General of Canada, $80.25; telephones, $96.30; sundry accounts not exceeding $10, $5.46 244.61 Fuel, Light, Water, etc.—B.CE.R. Co., Ltd., $1,940.55; J. S. Frolek, $18; City of Kamloops, $1,154.40; Lands Department, $1; J. Milton Co., $6,540.74 9,654.69 Janitors' Supplies and Maintenance of Grounds—N. S. Dalgleish & Sons, $91.37; Dustbane Co. of B.C, Ltd., $42.78; J. H. Hilliker & Son, Ltd., $45.85; Imperial Oil, Ltd., $12.51; City of Kamloops, $51.20; Kennedy Manufacturing Co., $37.13; Mackenzie, White & Dunsmuir, Ltd., $52.83; Wilcox-Hall Co., Ltd., $46.08; G. H. Wood & Co., Ltd., $291.45 671.20 Furnishings, Equipment, etc.—N. S. Dalgleish, Ltd., $22.86; Fernie Bros., $12.90; Gault Bros., Ltd., $300.46; General Steel Wares, $36.33; Hudson's Bay Co., $28.73; J. H. Hunter Co., Ltd., $20.88; L. King, $21; Radio Engineers of B.C., $20.50; Carried forward . ... $48,031.59 $7,657,102.77 EE 234 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 163. Institutions, Hospitals, etc.—Continued. Provincial Home, Kamloops—Continued. Brought forward $48,031.59 $7,657,102.77 Expenses—Continued. Furnishings, Equipment, etc.—Continued. Restmore Manufacturing Co., $57.60; Ryan Bros., Ltd., $46.77; E. Vanhear, $12.95; Wilcox-Hall Co., Ltd., $27.29; sundry accounts not exceeding $10, $28.79 637.06 Provisions, etc.—M. F. Blackwell, $1,650.60; O. Brown & Co., Ltd., $721.06; Buckerfield's, Ltd., $32.40; F. Cox, $117; Ideal Meat Market, $91; Imperial Tobacco Sales Co., $656.28; Kamloops Meat & Produce, $2,334.65; Kelly, Douglas & Co., $3,088.85; London Fish Co., Ltd., $654.51; Mainline Shippers, Ltd., $14; W. H. Malkin Co., Ltd., $127.12; Model Bakery, Ltd., $1,167.33; Palm Dairies, Ltd., $1,408.55; Purity Flour & Feed Co., $36.25; A. Sargent, $70; F. R. Stewart Co., Ltd., $88.68; Streven's Cash Grocery, $86.29; Swift Canadian Co., $436.50; Tranquille Farm, $823.80; Wilson Wholesale Co., $106.40 13,711.27 Clothing, etc.—Arduini's Shoe Store, $417.45; Kamloops Mercantile Co., $2,388.41; Slater's Shoe Repairs, $65.81; E. Vanhear, $21.35; sundry accounts not exceeding $10, $11.30 2,904.32 Medical and Surgical Supplies—G. J. Brown, $3; J. H. Clements, $716.13; L. E. English, $15; A. Galloway, $14.50; J. B. Gerry, $110; C. G. Glover, $47.25; R. A. Hughes, $35; R. W. Irving, $105; Royal Inland Hospital, $1,317.25 Transportation of Inmates—Pay-lists, transportation Feed for Live Stock—J. H. Hilliker & Son, Ltd Incidentals and Contingencies—Balfour, Guthrie & Co., Ltd., $240.05; G. E. Bowker, $40; CN. Railways, $46.37; C.P.R. Co., $87.40; R. H. Dwyer, $560; G. E. McPherson, $360; petty cash, $15.21; C. Scott, $80; C C. Snowdon Co., $643.32; Whiteway Laundry, Ltd., $45.37; sundry accounts not exceeding $10, $16.46 Less fuel and water supplied to B.C. Police- Less board and rent deductions Less heat supplied Less sundry revenues Less sundry refunds $1,776.77 3,980.41 1,867.48 36,060.15 263.94 2,363.13 406.18 1,134.84 2,134.18 $71,322.57 43,948.75 Total, Vote 163. 27,373.82 Vote 164. Industrial Schools. (a.) Industrial School for Boys. Salaries ($45,925.95): Superintendent—G. Ross Assistant Superintendent—W. Mayers Teaching Supervisor—J. Goodlad Teachers—A. Arthur, $1,135; E. W. Blagburn, $1,680 Clerk—D. F. Gilley Stenographers—M. Chycoski, $820; P. Nevard, $44.03 Sundry employees Less received from Workmen's Compensation Board Expenses ($38,932.89) : Office and School Supplies—C S. Davies, $60; King's Printer, $565.82; National Paper Box, Ltd., $14; $3,600.00 2,220.00 1,860.00 2,815.00 1,212.58 864.03 33,422.99 $45,994.60 68.65 $45,925.95 Carried forward $45,925.95 $7,684,476.59 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 235 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Industrial Schools—Continued. (a.) Industrial School for Boys—Continued. Brought forward $45,925.95 $7,684,476.59 Expenses—Continued. Office and School Supplies—Continued. postage, $229; Provincial Mental Hospital, Essondale, $276.64; Receiver-General of Canada, $98.28; telegrams, $24.29; Text-book Branch, $71.06; Vancouver School Board, $16.25; sundry accounts not exceeding $10, $55.49 1,410.83 Travelling and Transportation, etc.—E. M. Baum- gartner, $18.25; M. Chycoski, $120; D. F. Gilley, $110; W. Mayers, $180; R. N. S. Melville, $32.60; G. Ross, $427.44; W. Shogan, $19.20; sundry inmates, $1,481.15. Upkeep of Autos—C. C. Brown Motors, Ltd., $32.28; Gernaey Tire Co., $59.88; Provincial Mental Hospital, Essondale, $413.53; Trapp Motors, Ltd., $40.47; Truck & Auto Service, $68.59; City of Vancouver, $35.60; Wally's Garage, $44.70; Vote 172—Roads Generally, $58.27; sundry accounts not exceeding $10, $48.50 3,190.46 Clothing, Boots, etc.—Gault Bros., Ltd., $214.69; F. & F. Henderson, Ltd., $126.61; Hudson, Burns & Ray, $15.68; J. Leckie Co., Ltd., $278.04; National Paper Box, Ltd., $13.10; Northern-Woodstock Rubber, Ltd., $113.38; Oakalla Prison Farm, $253.32; Osborn's, Ltd., $497.45; Provincial Mental Hospital, Essondale, $1,994.69; Royal City Laundry, Ltd., $22.79; Sundry accounts not exceeding $10, $18.04 3,547.79 Janitors' Supplies and Maintenance of Grounds— Brackman-Ker Milling Co., Ltd., $203.54; J. Brand & Co., Ltd., $32.75; Brodie Brush Co., Ltd., $21.41; Electrolux (Canada), Ltd., $11.67; W. H. Malkin Co., Ltd., $14.25; Marshall-Wells (Westminster), Ltd., $58.09; Norfolk Paper Co., Ltd., $16.50; Pied Piper Co., Ltd., $240; Provincial Mental Hospital, Essondale, $759.01; C. C. Snowdon, $77; Valley Lumber Yards, Ltd., $30.75; G. H. Wood & Co., Ltd., $122.50; sundry accounts not exceeding $10, $3.95 1,591.42 Fuel, Light, Water, etc.—Provincial Mental Hospital, Essondale 4,447.82 Furnishings, Equipment, etc.—Fleck Bros., Ltd., $16.81; J. H. Hunter Co., Ltd., $16.50; Marshall- Wells B.C., Ltd., $1,268.86; Provincial Mental Hospital, Essondale, $345.47; sundry accounts not exceeding $10, $5.06 1,652.70 Provisions, etc.—Clark Fruit & Produce Co., Ltd., $93.53; Colony Farm, $5,024.33; Provincial Mental Hospital, Essondale, $10,834.72; sundry accounts not exceeding $10, $19.70 15,972.28 Medical, Surgical, and Dental Supplies—L. B. Alexander, $700; Bowles & Cragg, $68; E. A. Campbell, $20; E. Gorelich, $55; E. Jones, $600; L. Lesk, $25; Provincial Mental Hospital, Essondale, $317.08; J. G. Robertson, $317.50; Royal Columbian Hospital, $375.50; M. Scheiber, $1,238; sundry accounts not exceeding $10, $12.50 3,728.58 Laundry—Oakalla Prison Farm, $1,372.69; Royal City Laundry, Ltd., $230.02 1,602.71 Carried forward. $83,070.54 $7,684,476.59 EE 236 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Industrial Schools—Continued. (a.) Industrial School for Boys—Continued. Brought forward $83,070.54 $7,684,476.59 Expenses—Continued. Vocational Supplies — B.C. Equipment Co., Ltd., $84.84; Dominion Twist Drill, Ltd., $22.38; Marshall-Wells (Westminster), Ltd., $67.37; J. Fyfe Smith Co., Ltd., $57.28; Valley Lumber Yards, Ltd., $108.04; Defiance Lumber & Sales Co., $8.78 348.69 Incidentals and Contingencies—B.CE.R. Co., Ltd., $17.20; C.P.R. Co., $14.27; Gordon Radio, $18.25; Hanson 16-mm. Movies, Ltd., $172.50; McMyn Truck Line, $20.25; Provincial Mental Hospital, Essondale, $30.70; W. Shanko, $25; Sovereign Film Distributors, Ltd., $219.14; O. Swanson Sport Shop, $48.88; Vancouver Motors, Ltd., $19.15; Good Conduct Fund, $833.30; sundry accounts not exceeding $10, $20.97 1,439.61 Less rent and board deductions $2,833.22 Less sundry refunds 385.83 $84,858.84 3,219.05 Total, Vote 164 (a) $81,639.79 (6.) Industrial School for Girls. Salaries ($22,409.30): Superintendent—M. V. Fleming $2,220.00 Assistant Superintendent—A. Peck 1,740.00 Clerk—M. W. Sibbald 1,380.00 Teachers—F. D. Collard, $114.28; E. L. Schmok, $982.74 1,097.02 Sundry employees 15,972.28 $22,409.30 Expenses ($13,146.09) : Office and School Supplies, etc. — King's Printer, $138.38; postage, $90; telephones, $163.51; sundry accounts not exceeding $10, $13.47 405.36 Travelling and Transportation, etc.—Cassiar Service Station, $130.45; City Hall Service, $19.18; Hammond, Ltd., $22.40; R. Howard, Ltd., $154.35; Imperial Oil, Ltd., $38.70; Whitehouse Motors, $47.65; transportation of escorts and inmates, $378.94; Vote 172—Roads Generally, $17.47; sundry accounts not exceeding $10, $7.38 816.52 Farm Operations—J. Brand & Co., Ltd., $224.40; Buckerfield's, Ltd., $92.12; Haskins & Elliott, Ltd., $24.25; Hay Bros., $75; Ideal Grinders, $18; Provincial Industrial School for Boys, $40; School for the Deaf and the Blind, $15; F. Scott, $30; Slade & Stewart, Ltd., $27; Vancouver Barge Transportation, Ltd., $30.72; sundry accounts not exceeding $10, $33.76 610.25 Furnishings, Equipment, etc.—Buscombe & Co., Ltd., $19.07; Canadian General Electric Co., Ltd., $11.24; Forsts', Ltd., $12.80; Gault Bros., Ltd., $14.80; Hammond Furniture Co., Ltd., $284.33; McLennan, McFeely & Prior, Ltd., $172.72; Provincial Mental Hospital, Essondale, $114.24; David Carried forward $24,241.43 $81,639.79 $7,684,476.59 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 237 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 164. Industrial Schools—Continued. (6.) Industrial School for Girls—Continued. Brought forward .__. $24,241.43 $81,639.79 $7,684,476.59 Expenses-—Continued. Furnishings, Equipment, etc.—Continued. Spencer, Ltd., $16.79; sundry accounts not exceeding $10, $34.11 680.10 Clothing, Boots, etc.—Canadian Spool Cotton Co., $26.80; Gault Bros., Ltd., $123.87; F. & F. Henderson, Ltd., $105.88; J. H. Hunter Co., Ltd., $72.01; David Spencer, Ltd., $142.59; Woodward Stores, Ltd., $76.14; sundry accounts not exceeding $10, $12.05 559.34 Janitors' Supplies, etc.—Norfolk Paper Co., Ltd., $35.74; Vancouver Supply Co., Ltd., $178.28; sundry accounts not exceeding $10, $5.85 219.87 Fuel, Light, Water, etc.—B.CE.R: Co., Ltd., $913.66; Evans, Coleman & Evans, Ltd., $1,346.52; Vancouver City Water Works, $286 2,546.18 Provisions, etc.—American Can Co., Ltd., $17.36; Arctic Ice Cream, Ltd., $28.08; Clark Fruit & Produce Co., Ltd., $786.99; Dairyland, $733.57; Fraser Valley Milk Producers' Association, $253.24; Hudson's Bay Co., $110.11; Ice Delivery Co.. Ltd., $25.50; Kelly, Douglas & Co., Ltd., $12.32; Lake of the Woods Milling Co., Ltd., $52.50; Pacific Meat Co., Ltd., $952.79; Provincial Mental Hospitals, $33; W. Scott & Co., $368.40; Seaport Crown Fish Co., Ltd., $212.51; Slade & Stewart, Ltd., $100.15; F. R. Stewart Co., Ltd., $63.15; Vancouver Supply Co., Ltd., $689; Weston's Bread & Cake (Canada), Ltd., $244.68; sundry accounts not exceeding $10, $27.08 4,710.43 Medical Attendance and Hospital Supplies—I. Bal- mer, $140; Burnaby School Board, $532.50; M. B. Campbell, $500; N. G. Cull, Ltd., $14.25; Fisher & Burpe, Ltd., $25.48; W. Jaynes, $219.24; Medical Clinic, $137; W. C McKechnie, $175; sundry accounts not exceeding $10, $9.50 1,752.97 Good Conduct Fund—Pay-lists 233.40 Incidentals and Contingencies — H. A. Ellis, $10-; Hanson 16-mm. Movies, Ltd., $157.50; W. Jaynes, $13.15; S. Neswall, $54; Sovereign Film Distributors, Ltd., $253.66; David Spencer, Ltd., $34.60; Up-to-Date Beauty Salon, $33.60; Vancouver Photo Supply, Ltd., $13.01; sundry accounts not exceeding $10, $42.15 611.67 $35,555.39 Less rent and board deductions $2,092.76 Less sundry refunds 174.67 2,267.43 Total, Vote 164 (6) 33,287.96 Total, Vote 164 . 114,927.75 Vote 165. Provincial Infirmaries. (a.) Provincial Infirmary, Marpole. Salaries ($87,461.55): Superintendent—C. M. Motherwell $2,340.00 Bursar—I. R. Buckley 1,800.00 Carried forward $4,140.00 $7,799,404.34 EE 238 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 165. Provincial Infirmaries—Continued. (a.) Provincial Infirmary, Marpole—Continued. Brought forward $4,140.00 $7,799,404.34 Salaries—Continued. Clerk—E. Maynard 1,260.00 Stenographer—E. Dumont , 875.00 Sundry employees 81,928.82 $88,203.82 Less received from Workmen's Compensation Board 742.27 $87,461.55 Expenses ($53,529.15) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $17.93; King's Printer, $165.80; postage, $178; telegrams and telephones, $626.52; sundry accounts not exceeding $10, $6.20 994.45 Travelling Expenses, etc.—I. R. Buckley, $32; I. Dykstra, $34.45; C. M. Motherwell, $156.65. Upkeep of Autos—Green & Weston, Ltd., $10.62; Royal Motors, $115.38; R. Stewart, Ltd., $87.59; Stonehouse Motors, Ltd., $29.52; Vote 172—Roads Generally, $16.05; sundry accounts not exceeding $10, $30.49 512.75 Transportation of Patients _._ . 477.50 Fuel, Light, Water, etc. — B.CE.R. Co., Ltd., $2,371.82; Canmore Briquette Co., $130; McCleery & Weston, Ltd., $2,743.60; City of Vancouver, $816.95 6,062.37 Furnishings, Equipment, etc.—Buscombe & Co., Ltd., $16.62; Cassidy's, Ltd., $53.42; Consolidated Plastics Distributors, $61.10; Fisher & Burpe, Ltd., $417.14; General Steel Wares, $49.09; Hudson's Bay Co., $86.25; J. H. Hunter Co., Ltd., $74.43; Imperial Optical Co., $152.56; Jones Tent & Awning, Ltd., $97.20; Kirkland & Rose, $137; McLennan, McFeely & Prior, Ltd., $104.02; S. Neswall, $22; Norfolk Paper Co., $146.64; Northern Electric Co., Ltd., $14.31; Pacific Distributing Co., $43.29; Pilkington Bros. (Canada), Ltd., $15; Provincial Mental Hospitals, $238; Restmore Manufacturing Co., Ltd., $869; H. L. Richards, $57.75; Simmons, Ltd., $196.90; David Spencer, Ltd., $138.36; Sunset Shade & Awning Co., $16.60; Vancouver Bedding, Ltd., $885.50; Victor X-ray Corporation of Canada, Ltd., $15.35; G. H. Wood & Co., Ltd., $200; Woodward Stores, Ltd., $18; sundry accounts not exceeding $10, $23.09 4,148.62 Janitors' Supplies — Dustbane Co. of B.C., Ltd., $46.81; Hamilton Products Co., $61.31; C C Snowdon, $458.60; Vancouver Supply Co., Ltd., $88.02; Vermin Chemical Co., Ltd., $35; West Disinfecting Co., $368.75; G. H. Wood & Co., Ltd., $308; sundry accounts not exceeding $10, $7.16 1,373.65 Provisions—Arctic Ice Cream, $257.55; Burns & Co., Ltd., $1,915; Canadian Bakeries, Ltd., $1,405.30; Fraser Valley Milk Producers' Association, $98; Imperial Tobacco Sales, $642.59; Industrial School for Girls, $141.86; Kelly, Douglas & Co., $3,684.53; McMillans, Ltd., $4,630.09; Pacific Meat Co., Ltd., Carried forward $101,030.89 $7,799,404.34 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 239 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 165. Provincial Infirmaries—Continued. (a.) Provincial Infirmary, Marpole—Continued. Brought forward $101,030.89 $7,799,404.34 Expenses—Continued. Provisions—Continued. $4,883.83; petty cash, $15.52; D. Pocock, $583.83; Quilchena Farms, Ltd., $3,712.22; Ridley's Ice Co., $173.25; Rockhill Food Products, $47.60; Seaport Crown Fish Co., Ltd., $1,246.18; Slade & Stewart, $211.22; J. H. Stafford Industries, Ltd., $120.28; J. L. Trumbull, Ltd., $486.45; G. W. Welch, $1,892.40; Wilbee's Stores, Ltd., $26.33; Woodward Stores, Ltd., $20 26,194.03 Clothing, Boots, Dry-goods, etc.—Belding-Corticelli, Ltd., $13.33; Bowman's Apron & Uniform Co., Ltd., $66.40; A. B. Curran, $61.65; DeLuxe Shoe Clinic, $75.30; Dubbel-Wear Uniforms, Ltd., $60; Gault Bros., Ltd., $282.06; Hudson's Bay Co., $20.11; J. H. Hunter Co., Ltd., $39.70; J. Leckie Co., Ltd., $73.06; Mackay Smith, Blair & Co., Ltd., $35.01; Pacific Dress & Uniform Co., $399; Pierre Paris. $25; Vancouver Dry Goods Co., Ltd., $14.70; sundry accounts not exceeding $10, $38.88 1,204.20 Medical and Surgical Supplies—B.C. Liquor Control Board, $120.76; Brodie Brush Co., Ltd., $13.69; R. K. Brynildsen, $31.50; Fisher & Burpe, Ltd., $32.34; Fleck Bros., Ltd., $12.73; General Steel Wares, Ltd., $40.87; Macdonald's Prescriptions, Ltd., $21.75; Massage Center, $161; Medical Services Branch, $2,089.51; D. M. Meekison, $250; J. <H. MacDermot, $60; McFarlane's Drug Store, $31.45; H. F. Perrin, $22; Stevens Companies, $66.40; sundry accounts not exceeding $10, $19.19 2,973.19 Dentistry—R. L. Pallen 351.00 Laundry—Peerless Laundry, Ltd '6,926.71 Incidentals and Contingencies—B. R. Ciceri & Co., $16.29; Clugstone Hardware, $161.33; Defiance Lumber & Sales Co., Ltd., $54.89; C. F. Edwards & Son, $145; T. Edwards Co., $362.50; Fawcett Radio, $17.85; Graham Electric Co., Ltd., $14.50; T. J. Kearney, $145; Marpole Bicycle Shop, $10.60; Marshall-Wells B.C., Ltd., $78.15; E. A. Morris, Ltd., $16.53; McFarlane's Drug Store, $55.10; Norfolk Paper Co., Ltd., $282.82; Pacific Distributing Co., $13.98; petty cash, $301.44; Provincial Mental Hospital, Essondale, $24.24; Reid's Bicycle Shop, $21.45; H. L. Richards, $10.10; Ryan Bros., Ltd., $38.95; Sun Directories, Ltd., $40; City of Vancouver, $132.10; Vancouver Daily Province, $20.36; Vancouver Sun, $15.76; War Assets Corporation, $232.31; sundry accounts not exceeding $10, $99.43 2,310.68 Less board and rent deductions $10,306.99 Less sundry refunds 199.10 $140,990.70 10,506.09 Total, Vote 165 (a) $130,484.61 Carried forward $130,484.61 $7,799,404.34 EE 240 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 165. Provincial Infirmaries—Continued. Brought forward (6.) Allco Infirmary. Salaries ($34,907.85) Supervisor—C J. Winget- Clerk—W. Campbell Sundry employees Expenses ($37,756.88): Office Supplies, etc.—King's Printer, $78.85; postage, $30; telegrams and telephones, $148.41; sundry accounts not exceeding $10, $4.68 Transportation of patients Fuel, Light, Water, etc. — B.CE.R. Co., Ltd. $1,012.30; Canadian Laco Lamps, Ltd., $13.44 Fraser Valley Fuel Co., $550; R. Greveling $418.50; Haney Wood & Coal Co., Ltd., $1,897.55 C C. Hilland, $270; Imperial Oil, Ltd., $110.10 Marshall-Wells (Westminster), Ltd., $20.15; J. M. McKinnon, $1,060.75; L. Onken, $175; sundry accounts not exceeding $10, $5.41 : Furnishings, Equipment, etc.—Alcock, Downing & Wright, Ltd., $22.99; B.C. Equipment Co., Ltd., $970.13; Butt & Bowes (Butchers' Supply, Ltd.), $17.26; C.P.R. Co., $15.13; Cassidy's, Ltd., $49.46; Empire Brass Co., Ltd., $101.12; Fisher & Burpe, Ltd., $49.05; Fleck Bros., Ltd., $341.60; Follis Plumbing & Heating Co., $1,040; Les Produits en Aluminium & Acier Inoxydable L'Hoir, $73.33; Marshall-Wells (Westminster), Ltd., $18.54; Marshall-Wells B.C, Ltd., $1,803.52; Alexander Murray & Co., Ltd., $203.78; McFarlane Gendron Manufacturing Co., Ltd., $120; McMyn Truck Line, $19.10; Russell Food Equipment, Ltd., $94.20; Ryan Bros., Ltd., $298; Simmons, Ltd., $525; War Assets Corporation, $91.56; Willard Equipment, Ltd., $264; sundry accounts not exceeding $10, $15.32 Janitors' Supplies—Brodie Brush Co., Ltd., $44.73; Columbia Paper Co., Ltd., $68.90; Kelly, Douglas & Co., Ltd., $230.49; Marshall-Wells B.C., Ltd., $17.95; Norfolk Paper Co., Ltd., $37.55; Vancouver Supply Co., Ltd., $29.04; sundry accounts not exceeding $10, $8.70 Provisions, etc.—Brackman-Ker Milling Co., Ltd., $249.91; Clappison Bros., $2,906.49; G. Davidson, $184.45; T. Davison, $1,888.34; Edmunds & Walker, Ltd., $638.62; Fraser Valley Milk Producers' Association, $796.15; Garvin Ice & Fuel Co., Ltd., $350.70; Haney Meat Market, $1,601.51; Imperial Tobacco Sales Co. of Canada, Ltd., $806.25; Industrial School for Girls, $32.81; Kelly, Douglas & Co., Ltd., $2,749.58; Leal's Grocery & Meat Market, $1,157.76; McGavin, Ltd., $562.80; Pacific Meat Co., Ltd., $713.93; D. Pocock, $1,936.16; Slade & Stewart, Ltd., $583.35; J. H. Stafford Industries, Ltd., $155.81; Standard Brands, Ltd., $32.28; Tuckett, Ltd., $293.35; sundry accounts not exceeding $10, $3.78 Clothing, Boots, Dry-goods, etc.—Dubbel-Wear Uniforms, Ltd., $56; Gault Bros., Ltd., $376.42; J. H. Hunter Co., Ltd., $170.30; J. Leckie Co., Ltd., $130,484.61 $7,799,404.34 $1,680.00 1,200.00 32,027.85 $34,907.85 261.94 531.00 5,533.20 6,133.09 437.36 17,644.03 Carried forward $65,448.47 $130,484.61 $7,799,404.34 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 241 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 165. Provincial Infirmaries—Continued. (6.) Allco Infirmary—Continued. Brought forward $65,448.47 $130,484.61 $7,799,404.34 Expenses—Continued. Clothing, Boots, Dry-goods, etc.—Continued. $82.31; Marshall - Wells (Westminster), Ltd., $14.46; Marshall-Wells B.C., Ltd., $15; Osborn's, Ltd., $97.85; sundry accounts not exceeding $10, $3.64 815.98 Medical and Surgical—Bowles & Cragg, $15; Medical Services Branch, $1,012.18; Optical Prescription Co., $12.50; R. L. Pallen, $80; H. F. Perrin, $70; Provincial Infirmary, Marpole, $23.76; W. A. Robertson, $270; sundry accounts not exceeding $10, $18.53 1,501.97 Laundry—Oakalla Prison Farm, $697.40; sundry accounts not exceeding $10, $7.65 705.05 Burials—T. J. Kearney, Funeral Directors, $72.50; Saywright Funeral Home, $350 422.50 Travelling Expenses, etc.—Empire Motors, Ltd., $153.85; Imperial Oil, Ltd., $367.52; Vote 172— Roads Generally, $65.91; sundry accounts not exceeding $10, $17.48 604.76 Incidentals and Contingencies—Alcock, Downing & Wright, Ltd., $100.05; British America Paint Co., Ltd., $36.17; B.C. Equipment Co., Ltd., $31.23; C. F. Campbell, $291.13; Canadian General Electric Co., Ltd., $157.02; Canadian Western Lumber Co., Ltd., $249.95; I. Dykstra, $10; Empire Brass Co., Ltd., $10.24; Gilley Bros., Ltd., $76.32; Hammond Cedar Co., Ltd., $97.44; Hanson 16-mm. Movies, Ltd., $157.50; P. Harmon, $735; Imperial News Co., $39.63; Marshall-Wells (Westminster), Ltd., $204.46; Mohawk Handle Co., Ltd., $22.95; F. C. Myers, Ltd., $16.20; McLennan, McFeely & Prior, Ltd., $26.87; McMyn Truck Line, $27.15; Northern Electric Co., Ltd., $31.97; petty cash, $167.59; Public Library Commission, $232.27; Sidney Roofing & Paper Co., Ltd., $22.80; Sovereign Film Distributors, Ltd., $251.40; Vancouver Daily Province, $12.60; War Assets Corporation, $12; H. J. Wells Lumber Co., Ltd., $29.28; Woodward Stores, Ltd., $83.50; sundry accounts not exceeding $10, $33.28 3,166.00 $72,664.73 Less rent and board deductions 6,778.63 Total, Vote 165 (6) 65,886.10 (c.) Mount St. Mary. In-patient Care—Mount St. Mary Hospital $74,772.50 Transportation of patients 1,020.83 Provisions—Imperial Tobacco Sales Co. of Canada, Ltd., $1,233.43; Kelly, Douglas & Co., Ltd., $68.11; E. A. Morris, Ltd., $1.03 1,302.57 Clothing, etc.—Christie's, Ltd., $25; Gault Bros., Ltd., $107.24; Hall & Co., Ltd., $59; Vancouver Dry Goods Co., Ltd., $60; Woodward Stores, Ltd., $146.58— 397.82 Carried forward $77,493.72 $196,370.71 $7,799,404.34 EE 242 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 165. Provincial Infirmaries—Continued. (c.) Mount St. Mary—Continued. Brought forward $77,493.72 $196,370.71 $7,799,404.34 Medical and Surgical Supplies—Cunningham Drug Stores, Ltd., $10; G. W. Fletcher, $183; St. Joseph's Hospital, $40 .___ 233.00 Dentistry—J. L. Thompson 170.00 Burials—B.C. Funeral Co. (Hayward's), Ltd., $139; S. J. Curry & Son, $50; McCall Bros., $208.50; Sands Mortuary, Ltd., $278; F. L. Thomson, $417 1,092.50 Incidentals and Contingencies—E. A. Morris, Ltd., $44.68; petty cash, $36.56; Public Library Commission, $234.44 315.68 Total, Vote 165 (c) 79,304.90 $275,675.61 Less sundry revenues 89,333.76 Total, Vote 165 186,341.85 Vote 166. Home for the Aged. Salaries ($49,578.13) : Stenographer—J. E. Davies $675.00 Sundry employees 48,940.45 $49,615.45 Less received from Workmen's Compensation Board 37.32 $49,578.13 Expenses ($50,930.14) : Office, Stores, and General—King's Printer, $14.50; postage, $25; Provincial Mental Hospital, Essondale, $158.40 197.90 Medical care __.. 600.00 Nursing and Ward Service—Pied Piper Co., Ltd., $120; Provincial Mental Hospital, Essondale, $7,371.75 7,491.75 Dietary—Colony Farm, $6,074.85; Provincial Mental Hospital, Essondale, $24,178.90 30,253.75 Light, Water, Heat, and Power, etc.—Provincial Mental Hospital, Essondale 9,893.74 Laundry—Provincial Mental Hospital, Essondale 1,320.00 Cars and Trucking — Provincial Mental Hospital, Essondale, $217.01; Vote 172—Roads Generally, $38.69 255.70 Incidentals and Contingencies—S. Bowell & Son, $280; Columbia Funeral Service, $240; Ellet Copper & Brass Co., Ltd., $355; Paterson Funeral Home, $40; Phillips Radio & Electric, $2.30 917.30 $100,508.27 Less sundry revenues $39,529.94 Less board and rent deductions 6,215.76 45,745.70 Total, Vote 166 54,762.57 Vote 167. Old-age Pensioners' War Cost-of-living Bonus. Monthly grants $936,175.41 Less received from Provinces of Alberta and Saskatchewan 63,560.99 Total, Vote 167 872,614.42 Carried forward $8,913,123.18 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 243 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward Statutory. " Old-age Pension Act " and Pensions for the Blind. Old-age Pension Board. Salaries ($49,979.98) : Chairman—J. H. Creighton $4,080.00 Member of Board—J. A. W. Bell 750.00 Executive Assistant—E. W. Berry 2,820.00 Accountant—C N. Carnsew 2,520.00 Chief Clerk-^I. M. Putnam 2,250.00 Clerks—A. Gimple, $163.55; R. Hicks, $1,560; M. Jamieson, $389.52; G. M. Perrin, $1,320 3,433.07 Machine Operator—A. Hazelwood 1,140.00 Secretarial Stenographer—C Hornstein 1,140.00 Senior Filing Clerk—E. Moren 1,020.00 Clerk-Stenographers—H. Abels, $328; J. Allen, $1,440; E. Christiansen, $36.13; M. Clarke, $1,140; J. Coney, $112.90; B. Dawson, $1,020; H. Enders, $1,020; E. Hayden, $105.81; E. Hornby, $1,020; B. Hubbs, $442.67; B. Johnston, $846.45; B. Jones, $1,020; C Marcotte, $1,225; J. McLeod, $437.94; M. Munro, $450; L. Palmer, $30.97; S. Patmore, $960; H. Plumb, $1,020; L. Richards, $1,200; D. Skitch, $990; M. Smith, $1,200; E. Suckling, $1,020; B. Tracey, $1,260; M. Warren, $368 18,693.87 Stenographers—H. Byron, $588.71; I. Johnson, $65; M. Johnson, $868.06; T. Johnson, $960; M. Longton, $915; B. Maclure, $840; I. Morrison, $480; M. Patterson, $130.64 4,847.41 Filing Clerks —J. Baynton, $135.48; M. Brethour, $720; B. Browne, $255.80; M. Kennedy, $795; N. Kerr, $960; N. Nicholson, $820; A. Palls, $870; C. O. Preston, $870; E. Shone, $81.29 5,507.57 Telephone Operator—P. Marston 960.00 Junior Clerks—L. Hubenet, $98.06; D. Kadler, $720 818.06 3,913,123.18 $49,979.98 Expenses ($29,387.79) : Office Supplies, Subscriptions, etc.—Addressograph-Multigraph of Canada, Ltd., $401.46; L. Bissett, $62.25; C. J. Bjorke, $14; B.C. Towel & Linen Supply Co., $55.20; Brooks-Corning Co., Ltd., $334; Bulman Bros., $242.40; C.P.R. Co., $101.07; Cana- - dian Postage Meters, Ltd., $123; City Map & White Print Co., $10; Clarke & Stuart Co., Ltd., $105.44; Copeland-Chatterson, Ltd., $57; Family Welfare Association, $19.21; M. Freeman, $31.25; Hume & Rumble, Ltd., $605.65; King's Printer, $4,612.91; S. M. Lonergan, $28; Maclnnes & Arnold, $29.50; National Cash Register Co. of Canada, Ltd., $190.11; Northern Electric Co., Ltd., $2,099.68; petty cash, $65.02; S. E. Raymer, $14; Receiver-General of Canada, $15.92; Remington-Rand, Ltd., $439.27; K. Stahl, $46; Sun Directories, Ltd., $40; Underwood Elliott Fisher, Ltd., $64; Vancouver Daily Province, $12; Vancouver Occupational Industries Shop, $200; sundry accounts not exceeding $10, $82.62 Postage, telephone, telegrams, etc. Bank Exchange—Canadian Bank of Commerce Travelling Expenses, etc.—J. H. Creighton, $22.60; C. W. Lundy, $159.25 Incidentals and Contingencies — Addressograph-Multigraph of Canada, Ltd., $12; C. J. Bjorke, $44; B.C Towel & Linen Supply, Ltd., $39.60; H. Ekengren, $14; Hume & Rumble, Ltd., $42; S. M. Lonergan, $138; Mainland Transfer Co., Ltd., $16.13; petty cash, $13; K. A. Stahl, $58; Underwood, Ltd., $32; sundry accounts not exceeding $10, $39.86.. Cost-of-living bonus 10,100.96 9,935.80 1,594.16 181.85 448.59 7,126.43 Carried forward... $79,367.77 $8,913,123.18 EE 244 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. " Old-age Pension Act" and Pensions for the Blind—Continued. Old-age Pension Board—Continued. Brought forward $79,367.77 $8,913,123.18 Monthly pensions 4,762,785.63 Less Refunds— Old-age Pensions— Dominion Government $3,485,885.07 Province of Alberta 84,025.52 Province of Saskatchewan 99,382.22 Province of Manitoba 42,511.64 Province of Ontario - 12,856.41 Province of Quebec 2,489.55 Province of New Brunswick 1,230.13 Province of Nova Scotia 1,948.69 Province of Prince Edward Island 123.01 Northwest Territories 116.57 $4,842,153.40 $3,730,568.81 Pensions for the Blind— Dominion Government $75,441.39 Province of Alberta 1,277.36 Province of Saskatchewan 2,357.06 Province of Manitoba 645.90 Province of Ontario 290.63 Province of Quebec 97.51 Province of New Brunswick... 11.24 80,121.09 3,810,689.90 Total, " Old-age Pension Act" and Pensions for the Blind 1,031,463.50 "Provincial Elections Act," 1939, Chap. 16. General Election. Alberni $2,287.30 Atlin 3,260.82 Burnaby 3,772.86 Cariboo 2,774.37 Chilliwack . * 1,836.56 Columbia 1,461.55 Comox 4,076.19 Cowichan-Newcastle 1,713.35 Cranbrook 1,785.24 Delta 3,599.43 Dewdney 2,330.21 Esquimalt 1,983.15 Fernie 1,520.90 Fort George 2,514.15 Grand Forks-Greenwood 1,320.69 Kamloops 2,271.62 Kaslo-Slocan 1,750.02 Lillooet - 2,088.35 Mackenzie 4,403.82 Nanaimo and The Islands 2,346.97 Nelson-Creston 2,590.03 New Westminster 2,644.58 North Okanagan 1,917.16 North Vancouver 2,896.53 Oak Bay 1,490.43 Carried forward $60,636.28 $9,944,586.68 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 245 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. "Provincial Elections Act," 1939, Chap. 16—Continued. General Election—Continued. Brought forward ..... $60,636.28 $9,944,586.68 Omineca 2,292.93 Peace River 3,378.16 Prince Rupert 2,252.05 Revelstoke 1,340.11 Rossland-Trail 1,926.64 Saanich 2,807.85 Salmon Arm 1,658.03 Similkameen 1,911.51 Skeena 1,789.41 South Okanagan 1,700.05 Vancouver-Burrard 9,263.24 Vancouver Centre 9,290.38 Vancouver East 8,318.30 Vancouver-Point Grey 10,437.90 Victoria City 6,221.93 Yale 1,511.17 $126,735.94 Printing voters lists 70,479.49 Printing ballots 3,972.95 Soldiers' Vote. Salaries 7,129.17 Miscellaneous 12,293.50 $220,611.05 Registration of Voters (including Enumeration and Administration Costs of Election). Salaries ($68,469.29) : Registrar-General—G. M. Phillips $3,600.00 Registrar—K. G. Wiper 1,120.00 Deputy Registrars—K. L. Morton, $1,050; W. H. Ryan, $1,740 2,790.00 Pay-lists 60,959.29 Miscellaneous—Alberta Lumber Co., Ltd., $11.75; All- Canada Radio Facilities, Ltd., $3,561.41; Anderson's Office Equipment, $104.60; Barnes Window Cleaners, $10.50; Barr Typewriter Co., $35; W. A. Blake, $43; B.CE.R. Co., Ltd., $38.92; R. Brydon, $39.80; Burke & Wood, Ltd., $81.27; Burr Office Supplies Co., Ltd., $251.45; Byrnes Typewriters, Ltd., $12.90; Canadian Linen Co., Ltd., $10; CN. Railways, $196.52; C.P.R. Co., $443.27; A. R. Cann, $14.50; G. A. Carter, $33.83; Cash Register Shop, $55.75; City Map & White Print Co., Ltd., $18.02; W. G. Clarke, $14; Daily Colonist, $11.55; Columbia Sheet Metal Works, $750; Fairfield Transfer, $25; D. Gestetner (Canada), Ltd., $12.24; A. L. Glen, $90.21; Hammond Furniture Co., Ltd., $15; R. L. Harper, $77.19; L. E. Hewitt, $44; F. Hurley, $136.43; Island Blue Print & Map Co., $16; King's Printer, $12,608.28; Lands Department, $140.25; M. S. Morrell, $36; B. S. Morton, $141; Murphy Stationery Co., Ltd., $124.92; B. Mackay-White, $25; J. McPherson & D. McColl, $84; M. Nevison, $50; O'Brien-Gourlay, Ltd., $68,469.29 Carried forward $68,469.29 $220,611.05 $9,944,586.68 EE 246 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. "Provincial Elections Act," 1939, Chap. 16—Continued. Registration of Voters (including Enumeration and Administration Costs of Election)—Continued. Brought forward $68,469.29 $220,611.05 $9,944,586.68 Miscellaneous—Continued. $795.71; G. M. Phillips, $143.50; postage, $2,674.93; Public Works Department, $226.72; T. T. Pullan, $67.39; Purchasing Commission, $220.85; Remington- Rand, Ltd., $624.81; A. H. Rowan, $30; W. H. Ryan, $23.38; Malcolm Sparling, $10; Stewart & Phillips (Vancouver), Ltd., $504; Stocker's Transfer Co., Ltd., $65.50; Sun Directories, Ltd., $80; telegrams and telephones, $1,453.09; C. N. Tingle, $10.20; Underwood, Ltd., $48.04; Victoria Book & Stationery Co., Ltd., $15; C L. Wells, $19.81; K. G. Wiper, $51.89; Willson Stationery, $11.36; pay-lists, adver- ■ tising, $3,485.07; pay-lists, rentals, $4,350.09; sundry accounts not exceeding $10, $157.94 34,432.84 By-elections. New Westminster $3,990.19 North Okanagan 2,670.32 102,902.13 6,660.51 Cost-of-living bonus 2,116.96 $332,290.65 Less sundry refunds 32.46 332,258.19 "An Act to provide for the Payment of an Allowance to F. A. Pauline." F. A. Pauline 4,200.00 "Public Inquiries Act," R.S.B.C. 1936, Chap. 131. Forestry Commission. Commissioner—Hon. Mr. Justice Sloan $900.00 Counsel—H. W. Davey, services $6,915.62, expenses $347.39 7,263.01 Secretary—A. Watson, salary $1,800, expenses $386.93 2,186.93 Stenographers—M. F. Child, $161.30; H. McG. Perry, $430.51; M. Salt, $420 1,011.81 Miscellaneous—L. R. Andrews, $3,000; C.P.R. Co., $39.17; Diggon- Hibben, Ltd., $23.70; J. H. Harman, $350; W. Jones, $175; King's Printer, $2,095.55; P. J. Mackay, $1,631.25; A. L. Marquart, $35; petty cash, $44.06; L. C Rodgers, $410; Smith, Davidson & Wright, Ltd., $28.30; Underwood, Ltd., $26; W. H. Walsh, $153.75; sundry accounts not exceeding $10, $6.90- 8,018.68 Cost-of-living bonus 311.17 19,691.60 Life Insurance Clubs. Commissioner—A. J. Cowan, services $3,600, expenses $220.85 $3,820.85 Counsel—G. F. Cameron, services $2,700, expenses $202.29 __ . 2,902 29 Miscellaneous—W. E. G. Johnson, $541.95; G. A. King, $64; King's Printer, $1.20; P. J. Mackay, $1,225.65; official Court reporters, $479.70; C. W. Tyler, $319.81; pay-lists, sundry advertising, $126.04 : 2,758.35 Societies offering Benefits Inquiry. Commissioner—J. A. Grimmet, services $6,200, expenses $844.10 $7,044.10 Counsel—D. J. McAlpine, services 7,857.98 9,481.49 Carried forward $14,902.08 $10,310,217.96 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 247 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. " Public Inquiries Act," R.S.B.C. 1936, Chap. 131—Continued. Societies offering Benefits Inquiry—Continued. Brought forward ..... $14,902.08 $10,310,217.96 Miscellaneous—P. H. Anderson, $4; T. H. Bamford, $423.20; F. Field & Co., $65; G. F. Havers, $48; W. E. G. Johnson, $225.75; N. Lang, $20; G. Lake, $16; P. J. Mackay, $822.60; official Court reporters, $1,346.40; Pender Harbour Community Club, $10; S. E. Richard & Co., $18; B. Sanderson, $12; D. F. Saunders, $191.80; R. J. Scott, $44; W. Swanson, $56; C W. Tyler, $180.35; B. White, $20; pay-lists, sundry advertising, $167.74; sundry accounts not exceeding $10, $39.23 3,710.07 Educational Finance Inquiry. Commissioner—M. A. Cameron $7,877.00 Secretary—T. G. Carter, salary $542.42, expenses $415.88 958.30 Stenographer—P. E. Davies, salary $150, expenses $32.95 - 182.95 Miscellaneous—Bureau of Economics and Statistics, $40; King's Printer, $934.60; Lands Department, $32; petty cash, $192.94; Remington-Rand, Ltd., $25; University of B.C, $15.65; pay-lists, stenographers, etc., $237.86; pay-lists, sundry advertising, $54.90; sundry accounts not exceeding $10, $8.31 1,541.26 Chiropody Inquiry. Commissioner—Hon. Mr. Justice A. M. Harper $1,435.00 Counsel—J. E. Eades 1,537.19 Secretary—B. H. E. Goult 389.45 Miscellaneous—J. Fairburn, $66.65; King's Printer, $130.12; P. J. Mackay, $527.90; official Court reporters, $117.60; telegrams and telephones, $17.80; pay-lists, sundry advertising, $268.62; sundry accounts not exceeding $10, $28.85 1 1,157.54 18,612.15 10,559.51 4,519.18 Provincial-Municipal Relations. Secretary—J. E. Brown, services $200, expenses $62.10 $262.10 Stenographer—T. A. Campbell 139.28 Clerk—M. A. Carney 24.19 Miscellaneous—T. H. Bamford, $82.95; Diggon-Hibben, Ltd., $352.76; King's Printer, $67.25; Stewart-Lovick, Ltd., $452.80; telegrams and telephones, $49.45; Vancouver Properties, Ltd., $60; Victoria Book & Stationery Co., Ltd., $24; sundry accounts not exceeding $10, $13.79 1,103.00 1,528.57 "Mothers' Allowances Act," Chap. 53, 1937. Monthly pensions 498,901.72 " Civil Service Superannuation Act," Sees. 17 (8), 18 (7), and 20 (la). Retiring Allowances—S. Bail, $205.65: F. O. Barker, $497.64; E. H. Bond, $27.68; R. Clydesdale, $238.56; J. S. Clark, $97.05; M. J. Clark, $150.59; E. J. Cooper, $32.43; K. Cowie, $109.83; J. Cummings, $193.41; B. O. Herwynen, $330.79; D. M. Jefferson, $85.92; A. S. Johnson, $158.97; H. B. King, $77.90; H. Leslie, $177.48; W. N. Massev, $268.92; M. H. Phillips, $36.09; T. Ralph, $131.68; H. G. Richdale, $330.36; S. T. Rodman, $418.08; A. E. Sleap, $184.09; A. Wallace, $360.70; G. W. Walton, $32.22; P. Washbrook, $147.60; E. Wilkinson, $279.18; T. Woodburne, $267.10; T. M. Yeadon, $206.60 5,046.52 " Civil Service Superannuation Act," Sec. 27. Medical Services—H. M. Robertson, $15; Medical Clinic, $10 25.00 Carried forward $10,849,410.61 EE 248 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. Brought forward $10,849,410.61 " Teachers' Pensions Act," Sec. 17 (4). Commissioner of Teachers' Pensions 3,569.24 " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 404,160.10 Special Warrant No. 9. Purchase of Cancer Equipment. British Columbia Cancer Institute 12,000.00 PUBLIC UTILITIES COMMISSION. " Public Utilities Act," 1938, Sec 58. Administration. Salaries ($44,186.59): Chairman—W. A. Carrothers $10,000.00 Commissioners—J. C MacDonald, $7,500; L. W. Pat- more, $7,500 15,000.00 Chief Engineers—E. I. W. Jardine, $2,070; S. R. Weston, $750 2,820.00 Secretary—A. B. Jackson 3,420.00 Accountant—R. G. McFarlane 2,400.00 Senior Research Assistant—H. W. Mellish 2,820.00 Research Assistant—J. Swansborough 1,891.61 Secretarial Stenographers—P. Anderson, $1,125.75; M. A. Caston, $900 2,025.75 Chief Clerk—J. Roberts 1,260.00 Senior Clerk—G. W. Whitehead 704.00 Clerk-Stenographer—E. Knight 382.50 Stenographer—R. Melby 870.00 Temporary Assistance—A. Adkins, $84.50; O. Grant, $578.23; J. Willsher, $280 942.73 $44,536.59 Less paid by B.C. Power Commission 350.09 $44,186.59 Expenses ($6,984.95) : Rent of Offices—T. S. McPherson, $2,115; Vancouver Properties, Ltd., $30 2,145.00 Travelling Expenses, etc.—W. A. Carrothers, $891.55; A. B. Jackson, $128.27; E. I. W. Jardine, $47.50; H. W. Mellish, $42.95; J. C. MacDonald, $516.96; R. G. MacFarlane, $215.95; L. W. Pat- more, $148.26; S. R. Weston, $60.75 2,052.19 Office Supplies, etc.—King's Printer, $573.82; petty cash, $110.53; sundry accounts not exceeding $10, $14.11 698.46 Telegrams and telephones 1,173.77 Publications and Advertising—Robbins Publications, $18.04; Colonist P. & P. Co., Ltd., $199.77 217.81 Total expenditure, Department of the Provincial Secretary $11,269,139.95 Carried forward $50,473.82 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 249 SERVICE. Expended. PUBLIC UTILITIES COMMISSION—Continued. " Public Utilities Act," 1938, Sec 58—Continued. Administration.—Continued. Brought forward $50,473.82 Expenses—Continued. Incidentals—CN. Railways, $24.12; H. Langley, $26.10; P. J. Mackay, $200.70; J. R. Mahood, $90; M. T. Mercer, $15.80; C. Varcoe, $341 697.72 $51,171.54 Less sundry refunds 1.04 Total, Administration $51,170.50 Investigations. Chargeable to West Canadian Hydro Electric Corporation, Ltd $8,665.78 Less received from West Canadian Hydro Electric Corporation, Ltd 8,665.78 " Motor Carrier Act." Salaries ($54,514.22) : Superintendent—R. M. Taylor $4,620.00 Assistant Superintendent—I. C Barltrop 3,060.00 Deputy Superintendent—W. Brown 1,045.16 Inspectors—F. Black, $2,280; J. A. Carmichael, $2,332.50; E. de Blaquiere, $630.65; D. J. Doswell, $1,800; G. L. Greenwood, $2,370; H. K. Hume, $2,040; K. Jackson, $370; W. A. Jaffray, $180; H. J. Maddaford, $2,040; V. McGuire, $681.35; C. A. Wood, $1,860 16,584.50 Senior Clerks—M. Beck, $2,550; C. N. Cook, $1,110— 3,660.00 Clerks—E. P. Beacham, $67.30; O. Cashato, $1,920; C. N. Cook, $930; O. McAlpine, $1,080; R. Stone, $950; H. Taylor, $550 5,497.30 Secretarial-Stenographer—M. McKay 1,200.00 Machine Operator—G. Welch 990.00 Cashier—M. Jones 475.00 Stenographers—M. E. B. Applin, $195; E. Biggins, $960; M. A. Caston, $180; B. Dalton, $180.97; J. Fiddes, $562; G. Goodwin, $1,170; M. Hunter, $1,080; E. R. Kocsik, $1,080; E. Lanquist, $840; R. Lorenzon, $390; R. McGonegil, $960; B. M. Middlemas, $75; B. Milthorp, $840; M. Steeves, $1,080; E. B. Symons, $690; H. Utas, $803.65; N. Wilkinson, $960; M. Willins, $870 12,916.62 Typists and Junior Clerks—Y. Foster, $315; D. Green, $276.60; J. Jordan, $870 1,461.60 Junior Clerks—G. Rice, $360.65; H. A. Williams, $65 425.65 B.C. Provincial Police re W. A. Jaffray 2,098.25 Temporary assistance 480.14 $54,514.22 Expenses ($27,910.24): Office Supplies, etc.—Addressograph Sales Agency, $256.18; B.C. District Telegraph Delivery, Ltd., $47.10; CN. Railways, $11.90; C.P.R. Co., $67.75; City Map & White Print Co., Ltd., $13.50; Canadian Postage Meters, Ltd., $80.07; G. H. Hewitt Co., Ltd., $88.90; Hume & Rumble, Ltd., $75; King's Printer, $4,482.95; Survey Branch, $17.50; Mainland Transfer Co., Ltd., $22.94; Sun Directories, Ltd., $40; Underwood, Ltd., $12; sundry accounts not exceeding $10, $37.75 5,253.54 Carried forward $59,767.76 $51,170.50 EE 250 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. PUBLIC UTILITIES COMMISSION—Continued. " Public Utilities Act," 1938, Sec 58—Continued. " Motor Carrier Act "—Continued. Brought forward. 3,767.76 $51,170.50 Expenses—Continued. Travelling Expenses, etc.—F. Black, $992.58; J. A. Carmichael, $1,184.26; W. A. Carrothers, $188.92 E. de Blaquiere, $273; D. J. Doswell, $345.82 G. L. Greenwood, $1,808.52; H. K. Hume, $976.58 S. K. Jackson, $35.90; A. B. Jackson, $16.90; W. A Jaffray, $1,621.18; H. J. Maddaford, $1,582.27 J. C. MacDonald, $18.40; R. G. McFarlane, $201.46 L. W. Patmore, $25.75; R. M. Taylor, $235.02 C. A. Wood, $293.17 Telegrams and telephones Postage Rent and Upkeep of Offices—Allen's Paint Shop, $6; Galloway's, Ltd., $281.66; C. F. McHardy, $420; T. S. McPherson, $279; Royal Anne Hotel, $440; Vancouver Properties, Ltd., $20— Automobiles and Accessories—Begg Motor Co., Ltd., $506.51; Boultbee, Ltd., $54.76; Bowell-McDonald Motor Co., Ltd., $141.69; Bryant Motors, Ltd., $189.90; Burns Lake Hardware & Garage, Ltd., $28.16; B.A. Motordrome, $42.75; Cuthbert Motors, Ltd., $433.70; Dill's Super Service Station, $118.56; Grant Gunn, Ltd., $96.66; Kelowna Motors, Ltd., $167.39; Verne Little, $46.49; Medical Building Garage, Ltd., $16.30; Peebles Motors, Ltd., $129.43; Provincial Government Garage, $918.32; Quesnel Bros. Garage, $37.80; Shell Oil & Service Station, $21.95; Schreifels Motors, Ltd., $129.58; Shell Oil Co., $21.78; Trapp Motors, Ltd., $103.83; Victory Motors, Ltd., $419.28; Westminster Tire & Rubber Co., Ltd., $95.96; WM. Motors, $104.88; sundry accounts not exceeding $10, $35.32 Licence-plates Miscellaneous—B.CE.R. Co., Ltd., $18.94; City of Kelowna, $18.58; P. J. Mackay, $73.95; J. R. Mahood, $14.70; G. A. Morison, $157.95; City of Nelson, $37.54; official Court reporters, $44.25; petty cash, $292.49; Vote 172—Roads Generally, $111.28; pay-lists, janitors, $183 Less sale of car $825.00 Less sundry refunds 513.47 9,799.73 2,165.45 1,564.29 1,446.66 3,861.00 2,866.89 952.68 $82,424.46 1,338.47 Total, "Motor Carrier Act! 1 Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 81,085.99 7,304.82 Total expenditure, Public Utilities Commission. $139,561.31 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 251 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS. Vote 168. Minister's Office. Salaries ($9,840) : Minister of Public Works- Secretary—A. Wills -Hon. H. Anscomb.. Expenses ($2,256.59) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $26.25; Sun Directories, Ltd., $40; telegrams and telephones, $244.40; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $82.07 Travelling Expenses, etc.—Hon. H. Anscomb Total expenditure, Minister's Office.. Vote 169. Administration. Salaries ($275,987.30): Deputy Minister of Public Works—A. Dixon Chief Engineer and Chairman of Highway Board—A. L. Carruthers Assistant Chief Engineer and Member of Highway Board- Anderson -H. C. Member of Highway Board—W.- Ramsay Secretarial Stenographers—M. Brown, $1,315; E. Laidman, $56 Senior Stenographer—M. Mossey Accounting Branch. Chief Accountant—A. W. E. Pitkethley Assistant Chief Accountants—H. W. Edwardson, Wright, $2,280 .43; W. Secretarial Stenographer—F. Carter Clerks—E. M. Browning, $804.52; H. C. Davies, $1,590; J. A. Lonsbury, $1,740; W. A. Lovell, $435.08; J. D. McKinnell, $705.66; V. Neary, $1,236.29 Clerk-Stenographers—D. Kirkpatrick, $960; D. Murray, $1,030 Stenographers—G. Perry, $1,055; G. M. Wallace, $140 Machine Operator—M. J. Grant Junior Clerks—A. Hickling, $600; D. I. Holden, $883.55; V. Mark, $70; H. Shepherd, $368 Architect's Branch. Chief Architect—H. Whittaker Assistant Chief Architect—L. W. Hargreaves Architects—C D. Campbell, $553.39; G. S. Ford, $2,940; B. E. Woods, $2,820 Combustion Engineer—K. Moodie Junior Draughtsman—J. DiCastri Stenographers—E. Eley, $1,200; E. Lewis, $855_ Engineering Branch. Bridge Engineer—G. M. Duncan. Office Engineer—M. C. Davies. Designing Engineers—J. U. Copeman, $2,120; H. N. Gahan, $2,520; C. K. Saunders, $3,000 Draughtsman—M. Wells Clerk—R. Kersey Stenographers—J. Foster, $630; M. Laidlaw, Equipment Branch. Mechanical Superintendent—J. W. Armstrong- Inspector of Equipment—E. H. L. Attree Clerk—N. C. Bell.. Clerk-Stenographers—A. Foster, $960; E. Prangnell, $1,135. $7,500.00 2,340.00 $9,840.00 416.72 1,839.87 $5,700.00 5,580.00 4,920.00 300.00 1,371.00 1,260.00 2,940.00 3,076.43 475.00 6,511.55 1,990.00 1,195.00 900.00 1,921.55 4,670.00 3,720.00 6,313.39 2,820.00 1,200.00 2,055.00 4,020.00 2,400.00 7,640.00 80.00 1,740.00 1,030.00 3,240.00 2,640.00 2,040.00 2,095.00 $12,096.59 Carried forward $85,843.92 $12,096.59 EE 252 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 169. Administration—Continued. Brought forward $85,843.92 $12,096.59 Salaries—Continued. General Office. Senior Clerk—F. Howland 2,100.00 Clerk—R. C. Cooper 317.90 Temporary Assistance. V. Bales, $532.10; D. Bendrodt, $322.90; W. Boughey, $660; A. Boyd, $515.32; H. Carney, $1,860; H. A. Carter, $131.25; M. Case, $29.03; R. Chamberlain, $600; J. Foster, $195; D. Gardner, $549.19; T. A. Jacklin, $241.13; D. Jardine, $46.13; E. Kerr, $628; E. Lewis, $75; J. Logie, $1,620; M. F. Lord, $520.81; V. Mark, $702.50; B. M. McLaren, $523.70; M. Mitchell, $5(51.45; H. Shepherd, $80; M. Skellern, $312.10; T. G. Smith, $394.35; G. M. Wallace, $675; M. Wells, $835; L. Whitehead, $382.26 ! 12,992.22 District Offices. Engineers—W. P. Beavan, $3,900; H. M. Bigwood, $2,940; J. C. Brady, $3,720; A. J. Bowering, $2,820; H. F. Bourne, $2,940; R. M. Coming, $2,940; W. H. Cotton, $2,940; S. A. Cunliffe, $3,600; A. S. Duckett, $2,940; O. G. Gallaher, $2,940; H. L. Hayne, $3,900; E. S. Jones, $3,780; J. L. King, $2,820; G. MacLeod, $2,940; N. M. McCallum, $2,667.50; J. W. Miers, $3,660; S. D. H. Pope, $2,940; W. Ramsay, $3,540; O. P. Roberts, $3,540; J. L. Roe, $2,820; E. Smith, $3,540; O. W. Smith, $3,420; H. W. Stevens, $2,940; G. N. Stowe, $2,940; W. A. Talbot, $980; O. J. Wilkie, $2,820; W. R. Workman, $2,880 83,807.50 Draughtsman—J. Slater 1,980.00 Senior Clerks—J. J. Beesley, $1,980; G. W. Feeney, $2,100 4,080.00 Clerks—T. Baxter, $1,920; H. P. Bell, $1,740; M. H. Blackey, $1,560; J. W. Butlin, $1,800; R. Chamberlain, $210; W. Clough, $1,740; R. Cullen, $1,740; F. J. Dooling, $1,740; M. Forest, $l,200j D. S. Fraser, $1,800; H. M. Griffin, $1,260; W. K. Gunn, $1,920; W. A. W. Hames, $1,740; R. T. Hann, $533.36; C B. Hayne, $1,800; J. A. Ingram, $1,800; W. H. Linton, $1,860; E. McLaughlin, $1,260; J. J. Mowat, $1,920; E. M. Murray, $1,290; W. S. Nason, $1,740; E. R. Oatman, $1,920; W. S. Orr, $1,800; H. G. Pidcock, $1,740; R. B. Pomeroy, $1,320; H. Reid, $1,920; L. B. Rolph, $135; R. Stephenson, $1,740; G. P. Tyrrell, $1,980; W. A. Webb, $1,800; G. Wilson, $1,980; H. G. Windt, $1,860; H. Wood, $2,040; J. Woods, $268 53,076.36 Secretarial Stenographer—I. J. Burrell 1,380.00 Clerk-Stenographers—M. E. Bell, $1,080; F. E. Gonzales, $1,080; P. J. Pengelly, $720; M. Urquhart, $1,080 3,960.00 Stenographers—E. M. Aitken, $926.44; J. Allen, $707.74; J. E. Apple, $840; V. R. Bromley, $930; M. Brown, $1,080; E. Buchan, $1,020; H. Copeland, $385.33; O. Darling, $20; C. S. Dennis, $190; I. M. Eden, $140; A. Feuz, $485; M. J. Fraser, $840; C Gagne, $312; C E. Genge, $993.16; J. M. Griswold, $480; R. P. M. Hayter, $640; J. Hendrie, $1,020; F. W. Holds- worth, $375; M. Langley, $840; G. A. Laughton, $930; B. G. Leal, $525; J. Lockard, $466.67; F. Macdonald, $960; E. McCoy, $375; V. McMillan, $360; K. McMurphy, $14.68; E. E. Middle- ton, $465; F. A. Moss, $960; O. Norberg, $830; L. E. M. Pearson, $960; L. J. Price, $930; B. Probert, $980; C Rose, $940.48; J. A. Scott, $595; M. Sheppard, $525; S. O. Smith, $240; M. E. Stainton, $960; M. Ward, $95; M. G. Warrington, $332.90; J. T. Webster, $820; M. C. Young, $960 26,449.40 Carried forward $275,987.30 $12,096.59 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 253 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 169. Administration—Continued. District Offices—Continued. Brought forward $275,987.30 $12,096.59 Expenses ($84,002.98) : Office Supplies, etc., Headquarters—B.C. Journal of Commerce, Ltd., $45.30; Business Week, $24; Bureau of Economics and Statistics, $164; Canadian Good Roads Association, $300; CN. Railways, $68.15; C.P.R. Co., $57.70; Chilliwack Progress, $12.96; Clarke & Stuart Co., Ltd., $32.40; Colonist P. & P. Co., Ltd., $57.15; Diggon-Hibben, Ltd., $49.86; C P. Foster & Co., Ltd., $37.20; Gore Blue Print Co., $275.75; Hughes-Owens Co., Ltd., $412.80; International Business Machines Co., Ltd., $423.04; Island Blue Print & Map Co., $1,065.45; King's Printer, $9,183.86; M. Lambert, $25; Lands Department, $4,651; Modern Hospital Publishing Co., Ltd., $13.84; H. C. Maclean Publications, Ltd., $27.25; T. H. McDermott, $18; National Cash Register Co. of Canada, Ltd.. $101.50; Nelson Daily News, $14.40; Receiver-General of Canada, $120.69; roads and bridges, $62; Sun Directories, Ltd., $120; telegrams and telephones, $3,552.47; Tergeson Bros., $18; Times P. & P. Co., Ltd., $45.45; Vancouver Daily Province, $69.40; Vancouver News-Herald, $52.26; Vancouver Sun, $87; Willson Stationery Co., Ltd., $570; sundry accounts not exceeding $10, $67.48 $21,825.36 Less refunds 831.17 20,994.19 Office Supplies, etc., District Offices—Allen's Art Shoppe, $19.15; W. Brass, $10.40; British American Oil Co., Ltd., $42.84; B.C Power Commission, $42.74; CN. Railways, $74.43; C.P.R. Co., $167.83; Clarke & Stuart Co., Ltd., $106.60; Columbia Power Co., Ltd., $44.82; City of Cranbrook, $24; Diggon-Hibben, Ltd., $14.71; Dustbane Co. of B.C., Ltd., $12.51; J. G. Fraser, Ltd., $53.20; Golden Motors, $27.09; Gore Blue Print Co., $68.25; C W. Haas, $30.29; A. C. Hamilton Garage, $107.11; Island Blue Print & Map Co., $138; City of Kelowna, $69.24; King's Printer, $3,030.98; M. Lambert, $15.50; Lands Department, $14.65;Northern Alberta Railways Co., $17.39; P.G.E. Railway Co., $27.83; postage, $4,548.60; Receiver-General of Canada, $267.76; telegrams and telephones, $12,032.40; Sun Directories, Ltd., $80; Union Oil Co. of Canada, Ltd., $10.65; Vancouver Daily Province, $16.60; Vancouver Sun, $13.40; pay-lists, janitors, $469.50; "Loan Act, 1936," $15; sundry accounts not exceeding $10, $203.80 21,817.27 Travelling Expenses, etc., Headquarters — H. C Anderson, $1,393.61; J. W. Armstrong, $1,068.96; E. H. L. Attree, $1,252.33; C. D. Campbell, $77.90; A. L. Carruthers, $654.93; R. Chamberlain, $262; J. U. Copeman, $165.72; A. Dixon, $442.73; G. M. Duncan, $317.75; G. S. Ford, $187.62; L. W. Hargreaves, $226.51; K. Moodie, $345.70; E. R. Oatman, $59.50; A. W. E. Pitkethley, $375.06; W. G. Reed, $88.50; R. H. Savery, $20.35; J. R. Simpson, $28.75; H. Whittaker, $832.25; B. E. Woods, $24.15; W. W. Wright, $113.30; sundry accounts not exceeding $10, $21.15. Upkeep of Autos, etc.—Allen's Super Service, $78.63; Begg Motor Co., Ltd., $63.81; Boultbee, Ltd., $51.56; C.P.R. Co., $10.42; B. R. Ciceri & Co., $48.53; Davis Motors, Ltd., $510.17; R. S. Day & Son, Ltd., $31.50; Dearborn Motors, Ltd, $67.67; Empress Garage & Service Station, $212.03; Home Oil Distributors, Ltd., $236.84; H. A. Humber, Ltd., $84; Mackenzie, White & Dunsmuir, Ltd., $21.80; McLeod-Lumsden Motors, Ltd., $121.76; National Motor Co., Ltd., $303.62; Provincial Government Garage, $99.23; Whitaker & Revercomb, Ltd., $10.67; Wilson & Cabeldu, Carried forward $318,798.76 $12,096.59 EE 254 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 169. Administration—Continued. District Offices—Continued. Brought forward $318,798.76 $12,096.59 Expenses—Continued. Travelling Expenses, etc., Headquarters—Continued. Ltd., $36.87; garage accounts, etc., $725.34; Vote 172—Roads Generally, $95.23; sundry accounts not exceeding $10, $9.66 $10,778.11 Less refunds 27.60 Travelling Expenses, etc., District Offices — W. P. Beavan, $638.81; H. M. Bigwood, $54.10; H. F. Bourne, $422.51; A. J. Bowering, $147.04; J. C Brady, $427.47; R. M. Corning, $143.18; W. H. Cotton, $807.81; S. A. Cunliffe, $218.85; A. S. Duckett, $19.39; G. W. Feeney, $166.11; O. G. Gallaher, $137.50; H. L. Hayne, $1,565.23; E. S. Jones, $289.75; J. L. King, $162.71; J. W. Miers, $88.23; F. A. Moss, $11.70; G. MacLeod, $125.60; N. M. McCallum, $478.37; S. D. H. Pope, $443.59; W. Ramsay, $598.45; W. G. Reed, $149.11; O. P. Roberts, $544.66; J. L. Roe, $125.69; C. K. Saunders, $26.50; E. Smith, $305.45; O. W. Smith, $211.79; H. W. Stevens, $37.85; G. N. Stowe, $545.95; O. J. Wilkie, $160.57; W. R. Workman, $553.75; garage accounts, etc., $12,116.70; Vote 172—Roads Generally, $317.85; sundry accounts not exceeding $10, $220.32. Upkeep of Autos—G. Anderson, $64.04; Barrett's Garage, $102.38; Baxter Motors, $299.88; Beath & Sharpe, Ltd., $208.28; Begg Motor Co., Ltd., $145.40; Boultbee (Victoria), Ltd., $380.87; Boyd's Garage, $173.88; Brammall- Mason, Ltd., $152.56; B.A. Oil Co., Ltd., $112.19; G. Browning, $17; Burnaby Lake Garage, $37.05; C.P.R. Co., $20.63; Cariboo Sales & Service, Ltd., $40.21; Central Service Depot, $62.55; Chatwin Motors, Ltd., $35.23; Commercial Tire Co., Ltd., $130.89; Davis Motors, Ltd., $141.30; Dearborn Motors (Salmon Arm), Ltd., $147.82; Dearborn Motors, Ltd., Kamloops, $27.74; Dill's Service Station, $231.33; Douglas Tire Service, $126.25; Dueck Chevrolet-Oldsmobile, Ltd., $24.66; M. Dumond, $11.60; Duncan Garage, Ltd., $13.45; Empire Motors, Ltd., $115.95; Empress Garage & Service Station, $10; Fanny Bay Super Service, $27.20; Fernie Garage, $242.73; Fogg Motors, Ltd., $11.40; General Auto Sales, Ltd., $48.54; Golden Motors, $37.16; Green & Weston, Ltd., $23.20; Hamilton Garage, Ltd., $132.35; Hi-Way Garage, $50.29; Home Oil Distributors, Ltd., $226.02; Hoskins' Garage, $228.49; Imperial Oil, Ltd., $47.72; Jeffree & Jeffree, Ltd., $15.41; Johnston Bros. Garage, $99.62; G. A. Kirk, $91.01; Lucas & Clifford Motors, $12.45; Mackenzie, White & Dunsmuir, Ltd., $131.98; Medical Building Garage, Ltd., $43.60; Messinger Motors, $25; Millar & Brown Transfer Co., $314.28; McLennan, McFeely & Prior, Ltd., $13.64; McLeod-Lumsden Motors, Ltd., $43.52; Nanaimo Motors, Ltd., $39.51; S. E. Parker, Ltd., $22.70; Pat's Service Station, $57.81; Prince George Motors, Ltd., $239.60; Queen City Motors, Ltd., $28.45; Quesnel Bros. Garage, $223.04; Rae's Garage, $62.96; Revelstoke Garage, $319.39; Shell Oil Co. of B.C., Ltd., $524.31; Shillam's Garage, $494.16; Smedley Garage Co., $63.84; Syd Smith, Ltd., $31.45; Smithers Garage & Electric, $175.87; Standard Oil Co., $81.86; Standard Tire Service, $123.16; Stewart-Warner Sales Co., Ltd., $10.80; Tergeson Bros., $57.39; Trapp Motors, Ltd., $889.42; Triangle Motor Service, $12.40; Truck Tires & Recapping, Ltd., $105.90; Union Oil Co., Ltd., $35.80; Vancouver Motors, Ltd., $61.67; Victory Motors, Ltd., $83.27; L. Virtue, Shell Service Station, $80.32; 10,750.51 Carried forward $329,549.27 $12,096.59 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 255 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 169. Administration—Continued. District Offices—Continued. Brought forward $329,549.27 $12,096.59 Expenses—Continued. Travelling Expenses, etc., District Offices—Continued. Weir's Garage, $14.08; West End Motors, $96.46; Williams Lake Garage, $55.94; W.M. Motors, $34.27 $30,987.07 Less refunds 546.06 30,441.01 Total expenditure, Administration 359,990.28 Vote 170. Maintenance of Parliament Buildings and Grounds. Salaries ($81,001.88) : Telegraph Office. Telegraph Operator—R. C. Berry $1,620.00 Heating Plant. Engineer—A. Johnston 2,280.00 Assistant Engineers—W. R. Barlow, $2,036; A. S. Hale, $219.80; R. B. Simm, $1,985.60 4,241.40 Mechanical Staff. Foreman of Works—W. Tyson 3,120.00 Head Carpenter—P. Mackereth _ 2,280.00 Chief Electrician—C. Chitty 2,280.00 Head Plumber—C. W. Kinloch 2,280.00 Head Painter—W. A. Tuson 2,100.00 Chauffeur—G. S. Smith 2,040.00 Janitors, Watchmen, and Ushers. Night Foreman—J. Naysmith—: 1,800.00 Day Foreman—A. Grant _ 1,680.00 Janitors—G. D. Barker, $1,320; H. L. Coleman, $1,320; J. Conway, $1,320; F. L. Crofton, $1,320; A. Davies, $1,320; R. Evans, $1,320; T. L. Graham, $1,320; E. Hills, $1,320; N. A. McDowell, $1,320; E. Moss, $1,320; E. C. Moyes, $1,320; D. Muir, $1,320; J. A. Price, $1,320; T. Ralph, $440; D. W. Sel- lick, $1,320; T. Timmins, $330; A. Wallace, $84.33 19,334.33 Janitress—A. J. Eldridge '_ 1,200.00 Watchmen—J. Andrew, $1,320; W. Butler, $1,320; J. F. Lee, $1,320; A. H. Tobin, $1,320 5,280.00 Usher—S. Moult 1,320.00 Temporary Assistance. Janitors, Watchmen, etc.—Pay-lists 24,713.33 Grounds. Head Gardener—H. H. Reed 1,845.00 Assistant Gardener—A. Mitchell 1,680.00 $81,094.06 Less received from Workmen's Compensation Board 92.18 Carried forward $81,001.88 $372,086.87 EE 256 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 170. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $81,001.88 $372,086.87 Expenses ($116,485.17) : Heating Plant: Fuel, Sundry Wages, etc.—Alberta Coal Co. of Victoria, $244.34; B.CE.R. Co., Ltd., $286; B.C. Fuel Co., Ltd., $28.20; Harris Coal Co. of Victoria, $394.81; Kingham-Gillespie Coal Co., Ltd., $16,689.90; Provincial Mental Home, Colquitz, $40; W. Walker & Sons, Ltd., $90.88; pay- lists, labour, $1,550.80 $19,324.93 Heating Plant: Supplies, etc. — British America Paint Co., Ltd., $80.33; Crane, Ltd., $49.73; W. Forsyth, $20; W. R. Gibbons, $12; Hafer Machine Co., Ltd., $272.48; Hickman-Tye Hardware Co., Ltd., $51.69; Home Oil Distributors, Ltd., $49.53; Island Building Supply Co., $122.02; McLennan, McFeely & Prior, Ltd., $123.71; Pacific Sanitary Rag Co., $32.50; Pengelly Bros., $872.70; Ramsay Machine Works, Ltd., $68.49; C C. Snowdon, $106.56; Andrew Sheret, Ltd., $88.01; Victoria Machinery Depot Co., Ltd., $662.50; Wonder Products, $24; G. H. Wood & Co., Ltd., $40; Vote 170— Repairs, $17.50; sundry accounts not exceeding $10, $17.21 2,710.96 $22,035.89 Less heating, etc., supplied to King's Printer- 5,069.53 16,966.36 Power, Light, and Water—B.CE.R. Co., Ltd., $17,681.72; City of Victoria, $2,223.89 19,905.61 Repairs—Amos 'n Andy Chimney Service, $10; Ascroft Electrical Machinery Co., Ltd., $87.70; Baker Brick & Tile Co., Ltd., $16.73; Boultbee (Victoria), Ltd., $14.56; British America Paint Co., Ltd., $2,195.08; B.C. Brush Works, Ltd., $20.16; B.C. District Telegraph Delivery Co., Ltd., $600; B.CE.R. Co., Ltd., $212.69; B.C. Fuel Co., Ltd., $20.73; Cameron Lumber Co., Ltd., $1,524.40; Canadian Blower & Forge Co., Ltd., $93; Canadian Fairbanks-Morse Co., Ltd., $94.52; Canadian General Electric Co., Ltd., $485.35; C.P.R. Co., $43.28; Champion's, Ltd., $141.63; A. A. Clapp, $60; Collison Paper Co., Ltd., $10.95; Crane, Ltd., $195.14; Davie Art Shop, $46; Edwards' Welding Shop, $15; Empress Garage, $261.21; Evans, Coleman & Johnson Bros., Ltd., $536.60; General Welders, $38.45; R. A. Green Lumber Co., Ltd., $20.36; Harris-Renwiek Co., $57.84; Harte-Andrews Paints, Ltd., $340.83; G. Hawkins, $10; Hickman-Tye Hardware Co., Ltd., $182.43; E. B. Hors- man & Son, Ltd., $63.25; Horton Cedar Manufacturing Co., Co., Ltd., $162; F. Jeune & Bro., Ltd., $81.70; King's Printer, $20.56; Lemon-Gonnason Co., Ltd., $1,544.37; H. D. Main- waring & Co., $119.67; Messerschmidt & Sons, $130.24; Minnis Pharmacy, $29.69; Model Sheet Metal Works, $275; Moore- Whittington Lumber Co., Ltd., $820.56; H. R. MacMillan Sales, Ltd., $1,443.56; McColl-Frontenac Oil Co. (B.C.), Ltd., $40.07; C. J. McDowell, $44.35; McLennan, McFeely & Prior, Ltd., $1,616.88; Neon Products of Western Canada, Ltd., $15.85; Northern Electric Co., Ltd., $2,345.85; Northwest Equipment Co., Ltd., $459.13; Otis-Fensom Elevator Co., Ltd., $18.60; Pacific Sanitary Rag Co., $71.25; Pacific Sheet Metal Works, Ltd., $39.80; Paint Supply Co., Ltd., $18; Pantorium Dye Works of Canada, Ltd., $46; Pengelly Bros., $146.40; Provincial Mental Home, Colquitz, $13.50; A. Ramsay & Son Co. of B.C., Ltd., $48.75; Receiver-General of Canada, $365.40; Shawnigan Lumber Yards, Ltd., $11.25; A. Sheret, Ltd., Carried forward... $117,873.85 $372,086.87 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 257 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 170. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $117,873.85 $372,086.87 Expenses—Continued. Repairs—Continued. $1,270.41; Ship Chandlers (McQuade's), Ltd., $20.06; Sidney Roofing & Paper Co., Ltd., $38.62; Smith Bros. Foundry, Ltd., $86.30; David Spencer, Ltd., $1,096.87; Staneland Co., Ltd., $259.05; G. A. Stevens, $129.35; Stewart & Hudson, $22.34; V.I. Hardwood Floor Co., $93; Waites' Key Shop, $57.30; "Loan Act, 1936," $63.54; Vote 2—Meals, $56.40; pay-lists, transportation, $255.45; pay-lists, labour, $38,157.59; sundry accounts not exceeding $10, $60.36 $58,992.96 Less sundry refunds 18,540.55 40,452.41 Gardeners' Wages, Supplies, etc.—L. G. Alexander, $28; Automotive Sales Co., Ltd., $49.33; Brackman-Ker Milling Co., Ltd., $78.35; Brown's Victoria Nurseries, Ltd., $45; Dalziel Box Co., Ltd., $13.35; I. R. Erb, $67.50; J. Heaney, Ltd., $22.50; Hickman-Tye Hardware Co., Ltd., $39.27; Lawnmower Hospital, $115.23; Layritz Nurseries, Ltd., $54; Masters Motor Co., Ltd., $65.60; G. A. Robinson & Sons, $17.05; Scott & Peden, Ltd., $136.35; Ship Chandlers (McQuade's), Ltd., $17.50; Smith Bros. Foundry, Ltd., $64.55; Swift Canadian Co., Ltd., $35; Willard Equipment, Ltd., $81.61; pay-lists, labour, $8,443.11; Vote 170—Repairs, $393.27; sundry accounts not exceeding $10, $25.72 $9,792.29 Less refunds 5.16 Janitors' Supplies—G. Allan, $180; Amberine Products, Ltd., $451.56; Brodie Brush Co., Ltd.,$17.51; Collison's, Ltd.,$518.12; Columbia Paper Co., Ltd., $368.55; Commercial Towel & Linen Supply Co., $270; Economy Steam Laundry, $168.15; Fuggle & Christopher, $125.92; W. R. Gibbons, $83.50; Hygiene Products, Ltd., $44.22; F. Jeune & Bro., Ltd., $100.45; Kelly, Douglas & Co., Ltd., $43.65; McLennan, McFeely & Prior, Ltd., $31.06; A. D. Oades, $43.20; Pengelly Bros., $59.40; Ship Chandlers (McQuade's), Ltd., $21.70; Smith, Davidson & Wright, Ltd., $245.31; Victoria Box & Paper, Ltd., $244.17; sundry accounts not exceeding $10, $36.93 $3,053.40 Less refunds 63.00 9,787.13 2,990.40 Telephones—B.C. Telephone Co., $19,304.27; Vote 2—Meals, $1.20 19,305.47 Garage—R. Angus, $16.50; Boultbee, Ltd., $58.53; Davis Motors, Ltd., $357.83; R. S. Day & Sons, Ltd., $35; Empress Garage, $119.72; Home Oil Distributors, Ltd., $231.30; Jones Bros., $22.42; Kelly, Douglas & Co., Ltd., $12.98; G. S. Smith, $67.89; Whitaker & Revercomb, Ltd., $81.07; Vote 172—Roads, $23.42 1,026.66 Taxes, Insurance, etc.—T. H. Burns & Co., Ltd., $137.50; P. R. Brown & Sons, Ltd., $206.25; Brown Bros., Ltd., $62.50; B.C. Land & Investment Agency, $137.50; A. Carmichael & Co., Ltd., $68.75; City Brokerage, $27.50; Collison's, Ltd., $247.50; Conyers-Wilders Co., $247.50; Douglas, Mackay & Co., $247.50; Empire Realty Co., Ltd., $137.50; Richard Hall & Sons, $247.50; Hagar & Swayne, Ltd., $55; E. E. Heath, $247.50; Heisterman, Forman & Co., $137.50; A. E. Haynes, Ltd., $27.50; Johnston & Co., Ltd., $62.50; Ker & Ker, Ltd., $137.50; Ker & Stephenson, $302.50; J. R. Kingham, $247.50; Leach & Sparks, $192.50; H. Lethaby, $137.50; Mara, Bate & Co., Ltd., $275; Meharey & Co., $68.76; T. S. McPherson, $247.50; A. J. O'Reilly, $68.75; Parsons-Brown, Ltd., $225; Pemberton & Holmes, Ltd., $206.25; Carried forward _._ $191,435.92 $372,086.87 EE 258 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 170. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $191,435.92 $372,086.87 Expenses—Continued. Taxes, Insurance, etc.—Continued. E. B. Richards, $27.50; Rithet Consolidated, Ltd., $206.25; Rose Insurance Agencies, $68.75; Royal Agencies, Ltd., $247.50; Stewart Clark & Co., $27.50; Swinerton & Co., Ltd., $137.50; W. C Thompson, $27.50; Van der Vliet, Cabeldu & May, Ltd., $68.75; City of Victoria, $586.12; W. Walker & Sons, Ltd., $247.50 6,051.13 Total expenditure, Maintenance of Parliament Buildings and Grounds 197,487.05 Vote 171. Government House (Maintenance). Salaries ($4,080) : Head Gardener—W. G. Darling $1,500.00 Assistant Head Gardener—G. Draper 1,680.00 Housekeeper—M. Fraser 900.00 $4,080.00 Expenses ($27,044.15) : Fuel, Light, Water, etc.—B.CE.R. Co., Ltd., $1,786.62; Empire Coal & Wood Co., $13.50; Provincial Mental Home, Colquitz, $65; Rose Fuel Co., $690.79; City of Victoria, $732.64; W. Walker & Sons, Ltd., $1,318.05; Vote 170—Repairs, $52.95 4,659.55 Repairs—Amos 'n Andy Chimney Service, $37; British America Paint Co., Ltd., $73.10; Commercial Window Cleaners, $315; Edwards Welding Shop, $17.75; Enamel & Heating Products, Ltd., $41.90; Evans, Coleman & Johnson Bros., Ltd., $43.70; Harte-Andrews Paints, Ltd., $50.67; J. Heaney, Ltd., $12.50; Horton Cedar Manufacturing Co., Ltd., $293.50; King's Printer, $10; Messerschmidt & Sons, $48.20; C. J. McDowell, $45.90; McLennan, McFeely & Prior, Ltd., $17.05; J. McPher- son and D. McColl, $205; Northern Electric Co., Ltd., $51.33; Pacific Sheet Metal Works, Ltd., $36; Pengelly Bros., $153.75; E. Rainaldi, $40; Andrew Sheret, Ltd., $90.85; Ship Chandlers (McQuade's), Ltd., $25.38; D. Spencer, Ltd., $50.15; Vote 170—Repairs, $3,754.67; Vote 172—Roads Generally, $15.73; pay-lists, labour, $20-8.50; sundry accounts not exceeding $10, $25.50 5,663.13 Furniture, Supplies, etc.—Economy Steam Laundry, $38.60; Fuller Brush Co., Ltd., $23.03; F. Jeune & Bro., Ltd., $57.60; Little & Taylor, $13.50; F. S. Martin, $18; Messerschmidt & Sons, $23.88; Pacific Sheet Metal Works, Ltd., $11.40; Pantorium Dye Works of Canada, Ltd., $129.25; D. Spencer Ltd., $593.81; Standard Furniture Co., $63; A. F. Steele, $15.60; Western Agencies, Ltd., $2,173.24; sundry accounts not exceeding $10, $18.32 3,179.23 Grounds, Gardeners' Wages, Supplies, etc.—Baker Brick __. Tile Co., Ltd., $22.45; Brackman-Ker Milling Co., Ltd., $89.35; J. Brand & Co., Ltd., $13.60; Brown's Victoria Nurseries, Ltd., $110.05; Cameron Lumber Co., Ltd., $17.68; Dalziel Box Co., $11.90; Empress Garage, $53.30; I. R. Erb, $238.50; J. Everett & Son, $183; Gutta Percha & Rubber, Ltd., $20.85; Lawn- mower Hospital, $15.75; Layritz Nurseries, Ltd., $122.75; J. P. Morrison, $75; McLennan, McFeely & Prior, Ltd., $25.94; North Quadra Florists, $27; Schmelz Machine Shop, $18; Scott & Peden, Ltd., $95; Sutton & Sons, Ltd., $57.04; City of . Victoria, $30.47; Wilson & Cabeldu, Ltd., $29.63; Wooldridge Bulb Farm, Ltd., $60; Vote 170—Repairs, $60.95; pay-lists, labour, $11,330.26; sundry accounts not exceeding $10, $31.22 12,739.69 Carried forward _ $30,321.60 $569,573.92 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 259 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 171. Government House (Maintenance)-—Continued. Brought forward $30,321.60 $569,573.92 Expenses—Continued. Taxes, Insurance, etc.—City of Victoria 153.95 Miscellaneous—B.C. Telephone Co 648.60 $31,124.15 Less refunds 5.13 Total, Vote 171 31,119.02 Vote 172. Roads, Bridges, Ferries, Wharves, etc. Alberni District. Maintenance and Repairs: Pay-lists, labour, etc., $16,146.87 Miscellaneous—City of Alberni, $22; Alberni Engineering Works, Ltd., $20.15; Alberni Hardware Co., Ltd., $99.45; Alberni Pacific Lumber Co., Ltd., $97.37; Allen's Super Service, $113.96; R. Angus, Ltd., $212.65; Auto Radiator & Lamp Co., Ltd., $18; Bloedel, Stewart & Welch, Ltd., $2,277.78; British American Oil Co., Ltd., $187.53; B.C. Concrete Co., Ltd., $1,035.41; Cameron Lumber Co., Ltd., $448.62; Canadian Industries, Ltd., $33.05; C.P.R. Co., $177.77; Carter's Hardware, $33.30; Chatwin Motors, Ltd., $123.51; Commonwealth Construction Co., Ltd., $167.90; Dendoff Springs, $211.21; Evans, Coleman & Evans, Ltd., $39.29; General Auto Sales, Ltd., $646.56; Imperial Oil, Ltd., $570.40; Island Freight Service, Ltd., $32.25; J. F. Laughlin, $146.85; Mackenzie, White & Dunsmuir, Ltd., $24.63; H. R. MacMillan Sales, Ltd., $48.17; McBride Fuel & Transfer Co., $119.20; McColl-Frontenac Oil Co., Ltd., $17.85; McLennan, McFeely & Prior, Ltd., $13.87; Nanaimo Motors, Ltd., $705.92; Nanaimo Transfer Co., $100; National Utilities Co., Ltd., $44; North Coast Timber Co., Ltd., $2,700; Ostrom's Machine Shop, $16.90; Port Automotive Electric Service, $19.50; Privateer Mine, Ltd., $2,036.49; postage, $31.04; A. N. Ryttersgaard, $40.80; Shanahan's, Ltd., $17.50; G. C. Shead, Ltd., $65; Shell Oil Co. of B.C., Ltd., $572.33; Standard Oil Co. of B.C., Ltd., $200.10; Union Oil Co. of Canada, Ltd., $293.79; Whitaker & Revercomb, Ltd., $18.73; Willard Equipment, Ltd., $71.34; roads, sundry districts, $1,215.38; equipment rental, $204.60; garage accounts, etc., $176.47; pay-lists, transportation, etc., $148.67; pay-lists, truck hire, $341.50; sundry accounts not exceeding $10, $64 $32,169.66 Less sundry refunds 2,005.49 Summary. Roads $26,818.78 Bridges 3,345.39 $30,164.17 Total, Alberni District $30,164.17 Atlin District. Maintenance and Repairs: Pay-lists, labour, etc., $22,169.48 Miscellaneous—Alberta Lumber Co., Ltd., $897.08; Boultbee, Ltd., $59.11; B.C. Equipment Co., Ltd., $555.85; B.R.E. Carried forward $30,164.17 $600,692.94 EE 260 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Atlin District—Continued. Brought forward $30,164.17 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Transportation Co., $28.45; Canadian Fairbanks-Morse Co., Ltd., $14.94; Canadian Liquid Air Co., Ltd., $55.13; H. M. Clarke, $206.30; Crawford Transfer Co., Ltd., $325.34; Ellis Air Transport, $27.51; Empire Motors, Ltd., $188.04; Finning Tractor & Equipment Co., Ltd., $573.29; General Truck Sales, Ltd., $30.26; F. N. Good, $225; Gordon & Belyea, Ltd., $26.23; J. Haahti, $44.94; F. J. Henning, $15; Hudson's Bay Co., $864.55; Imperial Oil, Ltd., $1,464.04; Jones Tent & Awning, Ltd., $27.30; J. Larsen, $29.50; E. Lewis, $19.73; Mackenzie, White & Dunsmuir, Ltd., $140.07; A. J. Marion, $40; Marshall-Wells B.C., Ltd., $28.78; H. Melville, $20; H. McDonald, $827.40; O. McFadden, $40; McLennan, McFeely & Prior, Ltd., $49.22; Northern Airways, $89.78; Northern B.C. Power Co., Ltd., $97.55; S. E. Parker, Ltd., $54.76; R. R. Peebler, $62.70; Rendell Tractor & Equipment Co., Ltd., $184.33; R. A. Roxborough, $624.53; L. Schulz, Ltd., $779.66; Scott, Foster & Co., $150.41; G. B. Shaw, $66; Silbak Premier Mines, Ltd., $94.60; Stewart Public Utilities, Ltd., $36; United Distillers, Ltd., $29.74; Vancouver Motors, Ltd., $125.90; W. J. Wakefield, $31.50; equipment rental, $52.56; garage accounts, insurance, $119.05; sundry accounts not exceeding $10, $30.59 $31,622.20 Less sundry refunds 1,179.84 Summary. Roads $25,132.89 Bridges 4,700.90 Ferries 608.57 $30,442.36 Total, Atlin District 30,442.36 Burnaby District. Maintenance and Repairs: Pay-lists, labour, etc., $7,292.53 Miscellaneous—District of Burnaby, $626.36; Burquitlam Lumber Yard, $556; Columbia Bitulithic, Ltd., $50.28; Commercial Tire Co., Ltd., $48.54; J. Dorgan, $15; Fogg Motors, Ltd., $82.16; General Paint Corporation of Canada, Ltd., $14.88; Gilley Bros., Ltd., $493.60; I. Grant, $180; Home Oil Distributors, Ltd., $590.48; Imperial Oil, Ltd., $219.21; J. Johnstone, $16.75; Marshall-Wells (Westminster), Ltd., $69.19; Mohawk Lumber Co., Ltd., $336.25; MacBeth Signs, $139.26; G. W. McClure. $800; Permanent Timber Products, Ltd., $116.15; Pound's Auto Shop, $14.82; Receiver-General of Canada, $43.83; Read Materials, Ltd., $1,162.76; Trapp Motors, Ltd., $17.84; Roads, Delta District, $928.72; equipment rental, $676.77; garage, stores, etc., $278.13; sundry accounts not exceeding $10, $68.14 $14,837.65 Less sundry refunds 2,422.98 Carried fonuard $60,606.53 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 261 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Burnaby District—Continued. Brought forward $60,606.53 $600,692.94 Summary. Roads $12,147.45 Bridges 267.22 $12,414.67 Total, Burnaby District 12,414.67 Cariboo District. Maintenance and Repairs: Pay-lists, labour, etc., $98,935.11 Miscellaneous—A.I.M. Steel Products Division, Ltd., $108.43; W. A. Akhurst Machinery Co., Ltd., $259.70; Allison Drug & Book Co., $17.65; R. Angus, Ltd., $151.65; Armature Electric Co., $21; Armstrong Drug Co., $30.38; T. J. Auld, $110.57; G. T. L. Bayliff, $30; Bearing Supply House, Ltd., $23.25; Beath & Sharpe, Ltd., $2,363.61; Begg Motor Co., Ltd., $29.09; Black Bros., Ltd., $215.21; B. Boe, $45.30; Boultbee, Ltd., $317.39; J. Boyd Estate, $14.40; Boyd's Garage, $236.75; Bridge Lake General Store, $88.51; British America Paint Co., Ltd., $65.43; B.C. Cattle Co., Ltd., $113.50; B.C. Equipment Co., Ltd., $1,583.22; B.C. Power Commission, $355.75; Brooks Equipment, Ltd., $422.16; Brown, Fraser & Co., Ltd., $182.14; E. Burdett, $225; A. B. Campbell, $872.16; Canadian Liquid Air Co., Ltd., $265.60; CN. Railways, $12.60; C.P.R. Co., $13.35; Cariboo Gold Quartz Mining Co., Ltd., $94.82; Cariboo Observer, $12.72; Cariboo Sales & Service, Ltd., $12.14; Cariboo Transportation, $181; Carson Truck Lines, Ltd., $11.45; Central Service, $285.94; Clyde Machinery Co., Ltd., $81.20; Columbia Power Co., Ltd., $333.41; P. Coxon, $382; D. & D. Sawmills Co., Ltd., $296.53; C T. Docherty, $4,540; J. J. Donnelly, $15; W. D. Downie, $13; Finning Tractor & Equipment Co., Ltd., $3,560.70; H. J. Gardner & Sons, Ltd., $3,879.70; Goodyear Tire & Rubber Co., $16.95; Gordon & Belyea, Ltd., $121.26; A. Gosman, $253.91; R. Graham & Co., $18; P. W. Graham Sawmill, $76.38; Grant Gunn, Ltd., $49.12; R. V. Hansen, $125; B. Higgins, $45; T. J. Hodgson, $85.50; Hodgson Bros., $79.95; Home Oil Distributors, Ltd., $4,649.12; A. E. Hunt Machinery, $25.96; Imperial Oil, Ltd., $5,910.26; Island Mountain Mines Co., Ltd., $38.50; Jeffree & Jeffree, Ltd., $26.80; J. W. Johnson, $22.17; Johnston Bros., $782.67; J. A. Kelly, $22.05; J. Lazzarin, $129; Cooey Lee, $32.12; J. C A. Long, $180.60; C. V. Lovsted & Co., Ltd., $78.66; Mackenzie's, Ltd., $510.94; Mackenzie, White & Dunsmuir, Ltd., $2,000.68; Marshall-Wells B.C., Ltd., $90.90; T. Mart, $25.75; D. Martin, $10.30; Martin & Richards, Ltd., $300.51; S. Marwick, $26.30; Massey-Harris Co., Ltd., $109.86; H. Mercer, $125; F. C. Myers, Ltd., $50.63; L. M. McKinnon, $150.03; McLennan, McFeely & Prior, Ltd., $637.66; McMillan Bros., Ltd., $93.84; F. McMyn, $697.50; B. H. McNeil, $115.28; J. McPhail, $47.40; National Machinery Co., Ltd., $2,073.33; Neufeld Bros., $389.44; Northern Hardware & Furniture Co., Ltd., $241.05; 150-Mile House Store, $25; Pacific Bolt Manufacturing Co., Ltd., $407.53; P.G.E. Railway Co., $1,885.81; A. L. Patchett, $130; Pat's Tire Shop, $355.15; T. W. Paxton, $48; C. W. Pelkey, $5,625.72; Permanent Timber Products, Ltd., $861.02; E. C. Phillips, $25.90; Pierce Garage, $260.16; Pound's Auto Shop, $17.33; Pyrene Carried forward $73,021.20 $600,692.94 EE 262 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Cariboo District—Continued. Brought forward Maintenance and Repairs—Continued. Miscellaneous—Continued. Manufacturing Co., $130.26; Quesnel Bros. Garage, $800.04; Quesnel Light & Water Co., Ltd., $223.58; Rae's Garage, $401.14; Receiver-General of Canada, $33.54; Reliance Motor & Machine Works, $1,114.29; Rendell Tractor & Equipment Co., Ltd., $1,147.79; G. Reviere, $919.25; P. E. Ritchie & Son, Ltd., $320.50; Ruth Lake Lumber Co., Ltd., $74.75; Scott, Foster & Co., $159.72; Shell Oil Co. of B.C., Ltd., $4,452.89; Smedley & Sharp, Ltd., $280.41; D. H. Smith & Co., $84.65; S. Smith, Ltd., $54.52; J. Spratt, $82.04; Standard Oil Co. of B.C., Ltd., $521.98; W. Stoner, $11.80; J. S. Tait & Co., Ltd., $85.85; telegrams, $96; Tribune, $11; Truck Parts & Equipment, Ltd., $697.50; Twin Lake Lumber Co., Ltd., $20.30; B. Tyler, $12; United Distillers, Ltd., $305.50; Vancouver Equipment Corporation, Ltd., $31.54; Vancouver Machinery Depot, Ltd., $2,156.60; J. A. Wade, $149.77; Webb & Gifford, Ltd., $35.97; Wells Light & Power Co., $33.32; Western Canadian Ranching Co., Ltd., $300.14; Wilkinson Co., Ltd., $490.24; Willard Equipment, Ltd., $971.50; Williams Lake Garage, $714.61; A. R. Williams Machinery Co. of Vancouver, Ltd., $100.15; Willis-Harper Hardware & Furniture Co., Ltd., $31.08; Willock Truck Equipment Co., $15.20; Wood & Fraser Transport, $14.62; roads and loans, $2,264.43; equipment rental, $1,042.78; garage accounts, etc., $780.22; pay-lists, transportation, meals, etc., $4,221.02; pay- lists, truck-hire, $4,928.53; sundry accounts not exceeding $10, $173.52 Less sundry refunds.. $181,412.06 23.854.32 Roads _ Bridges Ferries . Summary. $120,345.26 26,508.38 10,704.10 $157,557.74 Total, Cariboo District.. Chilliwack District. Maintenance and Repairs: Pay-lists, labour, etc., $20,862.43 Miscellaneous—H. H. B. Abbott, $50; Armco Drainage & Metal Products of Canada, Ltd., $229.60; Armstrong & Laing, Ltd., $300; British American Oil Co., Ltd., $460.57; B.C. Automobile Association, $87; B.C. Concrete Co., Ltd., $258.84; B.CE.R. Co., Ltd., $11; Brownsville Sawmills, Ltd., $210.27; Burr Office Supplies & Blue Printing Co., Ltd., $42.08; Bruce Cartwright, $37.10; Township of Chilliwhack, $631.26; Chilliwack Broadcasting Co., Ltd., $10; Chilliwack Lumber Yards, $262.99; Chilliwack Progress, $19.44; City Construction Co., Ltd., $530.21; Collins-Macken Lumber Co., $366.98; Columbian Co., Ltd., $23.52; Davies & Logan Hardware, $19.60; W. G. Devitt, $487.50; F. Fooks, $589.50 Fraser River Pile Driving Co., Ltd., $12; H. Fredrickson $18; Gosling's Truck Line, $26.80; J. T. Henley, $11,215.03 Home Oil Distributors, Ltd., $252.45; Imperial Oil, Ltd. $691.99; F. Kerr, $30; L. J. Kettle, $48; King's Printer, $17 Carried forward $73,021.20 $600,692.94 157,557.74 $230,578.94 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 263 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Chilliwack District—Continued. Brought forward Maintenance and Repairs—Continued. Miscellaneous—Continued. Marshall-Wells (Westminster), Ltd., $1,763.68; Mohawk Lumber Co., Ltd., $60.07; F. Monahan, $700; MacBeth Signs, $445.15; McKay & Flanagan Bros. Lumber Mill, Ltd., $269.65; W. McMyn, $16.50; Nascou Contracting Co., Ltd., $81; E. B. Newcombe, $15.75; Pat's Service Station, $60; Permanent Timber Products, Ltd., $234.73; Receiver- General of Canada, $30.87; Reliance Motor & Machine Works, Ltd., $21.05; Rosedale Machine & Blacksmith Shop, $39.67; Shell Oil Co. of B.C, Ltd., $757.57; Standard Oil Co., of B.C., Ltd., $330.96; District of Sumas, $120; Sumas Drainage, Dyking, and Development District, $208.50; T. Tessaro, $75; Timber Preservers, Ltd., $116.45; Union Oil Co. of Canada, Ltd., $486.21; Vancouver Dailv Province, $15.20; Vancouver Sun, $13.40; A. R. Williams* Machinery Co. of Vancouver, Ltd., $340.94; roads, sundry districts, $118.30; equipment rental, $6,680.47; garage accounts, etc., $427.34; pay-lists, transportation, etc., $248.93; pay-lists, truck-hire, $114.25; sundry accounts not exceeding $10, Less sundry refunds $51,637.58 2,738.61 Summary. Roads _ _ $32,689.85 Bridges _ __ __ 4,060.52 Ferries ___ 12,148.60 $48,898.97 Total. Chilliwack District Columbia District. Maintenance and Repairs: Pay-lists, labour, etc., $38,070.55 Miscellaneous—A.I.M. Steel Products Division, Ltd., $117.83; Bearing Supply House, Ltd., $19.12; Boultbee, Ltd., $206.10; British American Oil Co., Ltd., $1,593.11; B.C. Equipment Co., Ltd., $229.17; B.C. Power Commission, $64.92; B.C. Tractor Equipment, Ltd., $35.72; Canadian Industries, Ltd., $848.05; Canadian Liquid Air Co., Ltd., $97.70; C.P.R. Co., $682.20; Central Hardware, $12.15; Central Truck & Equipment, $232.99; Columbia Power Co., Ltd., $169.49; Cranbrook Auto Wreckers, $381.89; Cranbrook Foundry & Machine Shops, $264.87; Cranbrook-Golden Stage, $25.25; Dartt & Patterson, $558.96; Dominion Bridge Co., Ltd., $62.09; Dueck- Nicoll Motors, Ltd., $84.79; Finning Tractor & Equipment Co., Ltd., $2,209.68; Gillespie's Tire Service, $42.65; Golden Motors, $2,529.31; Golden Star Publishing Co., $12.48; Gordon & Belyea, Ltd., $10.29; Hamilton Garage, Ltd., $881.70; S. B. Harrison, $75; W. G. Hare-Carter, $48.87; T. Hawkes, $626; Hutton's Auto Electric Service, $10.67; Imperial Oil, Ltd., $3,762.08; International Agencies & Machinery Co., Ltd., $340.10; Invermere Contracting Co., Ltd., $103.80; Invermere Garage, $64.57; Invermere Hardware, $108.45; R. Lake, $13; Lake Windermere Garage, $16.15; Mackenzie, White & Dunsmuir, Ltd., $162.89; Marshall-Wells B.C., Ltd., $212.20; Motor Car Supply Co. of Canada, Ltd., $191.16; $230,578.94 $600,692.94 48,898.97 Carried forward $279,477.91 $600,692.94 EE 264 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Columbia District—Continued. ' Brought forward $279,477.91 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. F. C. Myers, Ltd., $25.08; McColl-Frontenac Oil Co., Ltd., $1,660.09; McCormick-Deering Implements, Ltd., $40.38; McLennan, McFeely & Prior, Ltd., $276.71; National Machinery Co., Ltd., $1,010.88; Peerless Wiping Rag Co., Ltd., $23.37; Receiver-General of Canada, $422.32; Reliance Motor & Machine Works, Ltd., $240.82; Simon Ronacher, $2,334.58; Shanahan's, Ltd., $128.60; Shell Oil Co., Ltd., $894.18; Simson-Maxwell, Ltd., $50.66; H. Nevile Smith, $397.56; United Distillers, Ltd., $72.24; Wilkinson Co., Ltd., $48.24; Willock Truck Equipment Co., $37.76; Wood-Vallance Hardware Co., Ltd., $423.25; roads, sundry districts, $214.32; equipment rental, $1,727.76; garage accounts, etc., $2,457.38; pay-lists, transportation, meals, etc., $45.92; sundry accounts not exceeding $10, $23.76 $67,733.86 Less sundry refunds 18,096.37 Summary. Roads $36,680.55 Bridges 12,889.54 Ferries 67.40 $49,637.49 Total, Columbia District 49,637.49 Comox District. Maintenance and Repairs: Pay-lists, labour, etc., $47,771.90 Miscellaneous—Alberni Pacific Lumber Co., Ltd., $155.01; R. Angus, Ltd., $271.77; Baikie Bros. Logging Co., Ltd., $111; T. Bailey, $10; F. Banks' Garage, $27.20; Bloedel, Stewart & Welch, Ltd., $3,300; Boultbee, Ltd., $26.68; Bram- mall-Mason, Ltd., $35.97; Brandram-Henderson of B.C., Ltd., $362.17; British American Oil Co., Ltd., $843.37; B.C. Equipment Co., Ltd., $26.35; B.C. Fuel Co., Ltd., $89.89; B.C. Journal of Commerce, $48.70; B.C. Steamships, Ltd., $149.80; Brown, Fraser & Co., Ltd., $38.72; G. Browning, $18.90; Brynmarel Sawmill, $93.81; Cameron Lumber Co., Ltd., $333.85; Campbell River Garage, $55.70; Canadian Collieries, Ltd., $29.92; Canadian Industries, Ltd., $55.01; Canadian Ingersoll-Rand Co., Ltd., $23.12; Canadian Liquid Air Co., Ltd., $70.98; C.P.R. Co., $355.19; Central Builders' Supply, Ltd., $38.42; J. G. Clandening & Sons, $31.35; Cliffe & Spencer, Ltd., $247.86; Colonist P. & P. Co., Ltd., $69.90; Comox Argus, $35.56; Comox Creamery Association, $12.25; Comox District Free Press, $46.96; F. W. Conarroe, $84.02; Cooke's Meat Market, $69.43; G. R. Copley, $109.70; Cor- field Motors, Ltd., $612.17; City of Courtenay, $701.15; Courtenay Garage, $364.96; Courtenay Hardware Co., $114.76; Courtenay Machine Shop, $112.27; Cowichan Leader, $22.12; Crane, Ltd., $38.03; Citv of Cumberland, $165.20; Dawkins' Transfer, $68.65; Dendoff Springs, $30.50; Denman Island Ferry, Ltd., $4,027.42; G. Douglas, $147.96; Duncan Iron Works, Ltd., $46.95; Evans, Coleman & Evans, Ltd., $405; General Construction Co., Ltd., $58.94; Grouhel's Service Garage, $10.65; Happy's Tire Service, Carried forward $329,115.40 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 265 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Comox District—Continued. Brought forward Maintenance and Repairs—Continued. Miscellaneous—Continued. $41.25; E. Harnish, $80.80; Hayes Manufacturing Co., Ltd $11.89; F. L. Hole, $19; Hole & Clarke Transport, Ltd., $10 Home Oil Distributors, Ltd., $2,966.69; R. Hornby, $27 A. E. Hunt Machinery, $340.80; Hurford & Shaw, $102.75 Imperial Oil, Ltd., $4,123.82; Island Freight Service, Ltd. $35.19; King's Printer, $48.25; G. A. Kirk, $1,839.25; Leigh- ton Bros., $139.98; Leith Hardware, $30.66; J. A. Macdonald, $12.60; Macdonald & Macdonald, $20; Mackenzie, White & Dunsmuir, Ltd., $170.78; S. H. Marriott, $48; Mid-Island Sawmill, Ltd., $133.35; F. C. Myers, Ltd., $110.80; McLennan, McFeely & Prior, Ltd., $185.35; J. McMillan, $39.10; McNeil & Young, $942.96; Nanaimo Free Press, Ltd., $43.60; Nanaimo Radiator Works, $38; National Machinery Co., Ltd., $385.47; National Utilities Corporation, Ltd., $22; Pacific Bolt Manufacturing Co., Ltd., $104.72; Pacific Coast Painting Co., $3,000; Parksville General Store, $19.19; Parksville Motors, Ltd., $51.37; Plateau Lumber Co., Ltd., $3,708.89; L. M. Povah, $275; Receiver-General of Canada, $8,942.22; Purves E. Ritchie & Son, Ltd., $2,031.43; Royston Sawmills, Ltd., $426; Rushton's Garage, $53.55; H. O. Sacht, $104.73; W. W. Sacht, $40; Salmon River Logging Co., Ltd., $528.60; Scott, Foster & Co., $29.07; Shanahan's, Ltd., $33; Shaw Motors, $108.13; Shell Oil Co. of B.C., Ltd., $1,031.75; Standard Oil Co. of B.C., Ltd., $1,306.47; Super Service Garage & Sawmill, $2,425.64; TarbelPs, Ltd., $104.58; telephones, $85.34; Telegraph Cove Mills, Ltd., $1,726.28; Times P. & P. Co., Ltd., $64.95; Truck Tires & Recapping, Ltd., $459.50; Tyee Freight Service, $16; Union Oil Co. of Canada, Ltd., $602.68; Union Steamships, Ltd., $14.95; United Distillers, Ltd., $52; Vancouver Barge Transportation, Ltd., $32.96; Vancouver Daily Province, $60; Vancouver Island Coach Lines, $18.75; Vancouver News-Herald, $30.29; Vancouver Sun, $47.20; N. P. Walter, $46.99; West Coast Parts Co., Ltd., $101.83; Whitaker & Revercomb, Ltd., $10.36; White Motor Co. of Canada, Ltd., $51.74; Willard Equipment, Ltd., $156.15; A. L. Williams, $15; A. Woodrow, $10; roads, sundry districts, $235.57; " Loan Act, 1936," $147.64; equipment rental, $780.06; garage accounts, etc., $1,155.17; pay-lists, transportation, meals, etc., $333.55; pay-lists, truck- hire, $592.75; sundry accounts not exceeding $10, $140.17 Less sundry refunds. $105,258.75 17,359.60 Roads __ Bridges Ferries Summary. $52,676.67 30,976.22 4,246.26 $87,899.15 Total, Comox District. Cowichan-Newcastle District. Maintenance and Repairs: Pay-lists, labour, etc., $31,161.51 Miscellaneous—Auto Radiator & Lamp Co., Ltd., $12.50; Bazett & Vickers Lumber Co., Ltd., $32.69; Boultbee, Ltd., $124.52; Carried forward $329,115.40 $600,692.94 87,899.15 $417,014.55 $600,692.94 EE 266 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cowichan-Newcastle District—Continued. Brought forward $417,014.55 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. British American Oil Co., Ltd., $475.25; B.C. Fuel Co., Ltd., $148.19; B.C. Brush Works, Ltd., $93.05; B.C. Equipment Co., Ltd., $69.84; B.C. Fuel Co., Ltd., $625.71; B.C. Power Commission, $70.65; Brown, Fraser & Co., Ltd., $132.05; C. F. Bryant, $13; Canada Roof Products, Ltd., $352.50; Canadian Liquid Air Co., Ltd., $14.81; C.P.R. Co., $164.40; City Service, $69.27; Clarke & Stuart Co., Ltd., $18.64; Cor- field Motors, Ltd., $20.85; J. Critchley, $16; Dendoff Springs, $166.74; Duncan Garage, Ltd., $546.98; Duncan Ironworks, Ltd., $529.33; Fleck Bros., Ltd., $37.21; W. H. Forrest, Florence and W. H. Bartlett, $50; General Auto Sales, Ltd., $108.08; Grouhel's Garage, $43.60; Hickman-Tye Hardware, $144.33; Hillcrest Lumber Co., Ltd., $279; Home Oil Distributors, Ltd., $1,191.69; Hudson's Hardware, $23.33; A. E. Hunt Machinery, $115.20; Imperial Oil, Ltd., $3,655.95; Island Freight Service, Ltd., $24.14; P. Jaynes, $33.41; Jeffree & Jeffree, Ltd., $38.26; Joe's Tire Hospital, $727.58; A. H. Johnston, $150.89; King's Printer, $13.75; Kneen's - Builders' Supply, $611.15; W. Laidlaw, $127.92; Lake Logging & Lumber, Ltd., $621.56; T. O. Mackay, $28.65; Mackenzie, White & Dunsmuir, Ltd., $102.65; S. Madill, $24.10; N. Manca, $52; Marshall-Wells B.C., Ltd., $12.20; McColl- Frontenac Oil Co., Ltd., $301.83; McLennan, McFeely & Prior, Ltd., $186.96; Nanaimo-Duncan Utilities, $35.05; Nanaimo Motors, Ltd., $62.37; North Cowichan District, $149.60; Pacific Sanitary Rag Co., $13.25; Receiver-General of Canada, $32.01; A. B. Richardson, $240; W. Rollston & Co., $14.15; Saltair Co., Ltd., $100; Shell Oil Co. of B.C., Ltd., $645.61; Standard Logging Co., $119; Standard Oil Co. of B.C., Ltd., $577.33; Thompson Lumber Co., Ltd., $20.45; Truck Parts & Equipment, Ltd., $28.89; Union Oil Co. of Canada, Ltd., $714.50; United Distillers, Ltd., $29.84; Valdes Lumber Co., Ltd., $5,083.42; Walls & Bradshaw, $87.30; Whitaker & Revercomb, Ltd., $28.04; P. White, $30.20; J. A. and F. Williams, $1,400; Willock Truck Equipment Co., $225; Wilson & Cabeldu, Ltd., $394.21; roads, sundry districts, $2,160.48; equipment rental, $711.10; garage accounts, etc., $331.29; pay-lists, transportation, meals, etc., $76.54; sundry accounts not exceeding $10, $83.28 $56,956.83 Less sundry refunds 13,478.64 Summary. Roads $35,230.63 Bridges 8,247.56 $43,478.19 Total, Cowichan-Newcastle District 43,478.19 Cranbrook District. Maintenance and Repairs: Pay-lists, labour, etc., $39,694.78 Miscellaneous—B. C. Affleck, $10; A.I.M. Steel Products Division, Ltd., $242; Bayes Equipment & Repairs, $142.47; Boultbee, Ltd., $522.78; British American Oil Co., Ltd., $2,490.20; B.C. Equipment Co., Ltd., $10.02; Canadian Liquid Carried forward $460,492.74 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 267 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Cranbrook District—Continued. Brought forward : $460,492.74 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Air Co., Ltd., $221.05; C.P.R. Co., $758.97; City of Cranbrook, $157.75; Cranbrook Auto Wreckers, $483.69; Cranbrook Cartage & Transfer Co., $53.30; Cranbrook Foundry & Machine Shops, $970.18; Cranbrook Meat Market, $30.83; Cranbrook Saddlery Co., $32; Cranbrook Sash & Door Co., Ltd., $465.43; Dezall's Garage Co., Ltd., $78.60; Finning Tractor & Equipment Co., Ltd., $477.08; Gillespie's Tire Service, $172.50; Haddad & Gartside, $65.65; Hanson Garage Co., Ltd., $1,392.95; Harrisons & Crosfield, $72.40; Imperial Oil, Ltd., $1,848.27; J.S.B. Timber & Fuel Products, $895.30; W. B. Johnstone, $98.85; Little & Atchison, $90.62; Mackenzie, White & Dunsmuir, Ltd., $230.17; Marshall- Wells B.C., Ltd., $45.23; Martin & Richards, Ltd., $72.71; Miller & Brown Transfer Co., $71.80; R. B. Mitchell, $316.38; Modem Electric & Repair Shop, $541.97; Motor Car Supply Co. of Canada, Ltd., $548.20; McColl-Frontenac Oil Co., Ltd., $915.92; National Machinery Co., Ltd., $673.68; Parks Hardware, Ltd., $843.68; R. A. Paterson, $742.10; Peerless Wiping Rag Co., Ltd., $24.95; Pioneer Motors, $655.36; L. Pircher, $24.25; Pyrene Manufacturing Co. of Canada, Ltd., $41.92; Receiver-General of Canada, $25.80; Reliance Motor & Machine Works, Ltd., $852.45; Scott, Foster & Co., $207.66; Shell Oil Co. of B.C, Ltd., $1,592.98; S. Smith, Ltd., $442.33; telephones, $49; Union Oil Co. of Canada, Ltd., $1,075.28; United Distillers, Ltd., $76.87; Vancouver Machinery Depot, Ltd., $79.50; Wheeler Motors, $44.30; Wilkinson Co., Ltd., $25.70; Wood-Vallance Hardware Co., Ltd., $112.89; roads, sundry districts, $69.67; equipment rental, $171.04; garage accounts, etc., $311.18; pay-lists, transportation, meals, etc., $178.75; pay-lists, truck-hire, $1,700.37; sundry accounts not exceeding $10, $53.47 $64,295.23 sundry refunds 14,321.32 Summary. Roads $45,576.81 Bridges 4,397.10 $49,973.91 Total, Cranbrook District 49,973.91 Delta District. Maintenance and Repairs: Pay-lists, labour, etc., $55,856.69 Miscellaneous—Abbotsford Motors, $103.03; Acme Operating Co., Ltd., $5,000; A.I.M. Steel Products Division, Ltd., $1,301.30; Al Pattern Shop & Brass Foundry, $140.98; W. S. Alexander & C. MacMillan, $172; Allard Machine Works, Ltd., $12; Anderson Bros. Lumber Co., Ltd., $1,157.23; Armco Drainage & Metal Products of Canada, Ltd., $75.60; Barrett Co., Ltd., $213.70; Begg Parts Depot, $49.13; Bingham & Hobbs Equipment Co., Ltd., $1,932.65; Boultbee, Ltd., $340.02; Brett's, Ltd., $185.07; British American Oil Co., Ltd., $480.08; B.C. Automobile Association, $87; B.C Concrete Co, Ltd., $2,750.48; B.CE.R. Co., Ltd., $2,513.76; B.C. Fuel Co., Ltd., $102.35; Brown, Fraser & Co., Ltd., $282.71; Burke Carried forward $510,466.65 $600,692.94 EE 268 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward $510,466.65 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Lumber Co., Ltd., $711.61; Burr Office Supplies & Blue Printing Co., Ltd., $44.56; Canadian Ingot Iron Co., Ltd., $182; Canada Roof Products, Ltd., $115.25; Canadian Fairbanks-Morse Co., Ltd., $16.99; Canadian Forest Products, Ltd., $9,626.85; Canadian General Electric Co., Ltd., $2,129.37; Canadian Liquid Air Co., Ltd., $132.40; CN. Railways, $728.95; C.P.R. Co., $83.74; Canadian Western Lumber Co., Ltd., $4,236.11; Canadian Westinghouse Co.. Ltd., $12.67; Canadian White Pine Co., Ltd., $4,714.39; City Construction Co., Ltd., $829.63; C. Clausen, $54; Clyde Machinery Co., Ltd., $116.88; W. S. Collister, Ltd., $11.95; Columbia Bitulithic, Ltd., $393.60; Columbian Co., Ltd., $38.52; Commercial Tire Co., Ltd., $601.44; Commercial Truck Co., Ltd., $120.65; Coyle Batteries, Ltd., $105.33; S. D. Deans, $28; Corporation of Delta, $471.79; G. K. Devitt, $77.40; J. Dorgan, $350.11; Dueck Chevrolet-Oldsmobile, Ltd., $292.50; Eburne Service Station, $149.91; Empire Motors, Ltd., $275.37; Finning Tractor & Equipment Co., Ltd., $904.96; First Avenue Super Service, $46.15; Fleck Bros., Ltd., $32.05; Fogg Motors, Ltd., $172.04; H. M. Fraser & Co., Ltd., $2,000; Fraser River Pile Driving Co., Ltd., $29,652.09; A. H. Friesen, $174; Gilley Bros., Ltd., $1,852; Graham Electric Co., Ltd., $1,585.31; R. M. Grauer, $19.67; J. Grauer & Sons, Ltd., $100; Greenaway Truck Line, $20.67; O. Harrison, $366; R. G. Henderson, $26.74; Imperial Oil, Ltd., $1,393.40; International Harvester Co. of Canada, Ltd., $85.68; Keller's Garage, $64.55; G. Kuhar, $75; LaFrance Fire Engine & Foamite, Ltd., $16.81; Township of Langley, $51.94; Langley Sawmills, Ltd., $2,136.39; Mackenzie, White & Dunsmuir, Ltd., $587.96; W. and K. Makela, $45; Marshall-Wells (New Westminster), Ltd., $577.03; Mohawk Lumber Co., Ltd., $500.92; Morgan & Co. (1938), Ltd., $34.20; Mott Electric, Ltd., $152.63; A. Murray & Co., Ltd., $25.62; H. MacAulay, $525; MacBeth Signs, $779.51; A. M. and K. E. Mackenzie, $500; McCleery & Weston, Ltd., $225.25; McColl-Frontenac Oil Co. (B.C.), Ltd., $51.25; McCormick-Deering Implements, Ltd., $158.40; McKay & Flanagan Bros. Lumber Mill, Ltd., $870.44; McLennan, McFeely & Prior, Ltd., $350.27; Northwest Equipment Co., Ltd., $11.19; National Machinery Co., Ltd., $203.13; E. B. Newcombe, $48.10; North Arm Towing Co., $393.75; O. and G. Ovitsland, $54; Pacific Bolt Manufacturing Co., Ltd., $189.15; Pacific Parts, Ltd., $12.87; Peerless Wiping Rag Co., Ltd., $22.20; Permanent Timber Products, Ltd., $1,177.84; Pfeffer Importing Co., $60; Pound's Auto Shop, $57.74; Putnam, Cosens & Wright, Ltd., $118.18; Railway & Power Engineering Corporation, Ltd., $11.56; F. Repski, $300; Receiver-General of Canada, $59.88; H. L. Richards, $83.77; Township of Richmond, $31.34; Rosedale Machine & Blacksmith Shop, $100.83; C A. Ross, $105; W. J. Ross, $60; Ross Bros., $37.50; Ross & Howard Iron Works Co., Ltd., $895; Routledge Motors, Ltd., $332; Shell Oil Co. of B.C, Ltd., $1,312; Snap-on Tools of Canada, Ltd., $44.87; Standard Oil Co. of B.C., Ltd., $892.57; Star Shipyard (Mercer's), Ltd., $109.91; C. and M. Stewart, $250; Stewart- Warner Sales Co., Ltd., $42.84; District of Surrey, $2,054.58; Surrey Co-op. Association, $18.50; telephones, $372.55; Timber Preservers, Ltd., $319.25; Timberland Lumber Co., Ltd., 1.79; Towers Towing Co., Ltd., $18; Trapp Motors, Ltd., Carried forward $510,466.65 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 269 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward $510,466.65 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. $220.59; Truck Tires & Recapping, Ltd., $165; Truck Parts & Equipment, Ltd., $30.28; Barney Tyler, $131.50; Union Oil Co. of Canada, Ltd., $321.68; United Distillers, Ltd., $243.07; Vancouver Daily Province, $49.80; Vancouver Engineering Works, Ltd., $1,221.05; Vancouver News-Herald, $23.79; Vancouver Sun, $49.60; Vermin Chemical Co., Ltd., $15; L. Virtue, $18.28; Vivian Engine Works, Ltd., $396.10; P. A. Voigt and A. L. Lanter, $10; R. Walker & Sons, Ltd., $111.26; A. Wallace & Son, $542; A. M., A. H., and J. L. Watson, $40; Webb & Gifford, Ltd., $529.85; Westminster Boiler & Tank Co., $32.60; White Motor Co. of Canada, Ltd., $54.82; White Transport Co., Ltd., $88.20; Wilkinson Co., Ltd., $17.89; Willard Equipment, Ltd., $505.87; L. Williams, $78; Willock Truck Equipment Co., $23.30; roads, sundry districts, $489.34; equipment rental, $503.73; garage accounts, etc., $10,960.35; pay-lists, transportation, meals, etc., $205.36; pay-lists, truck-hire, $915.75; sundry accounts not exceeding $10, $199.82 $174,329.45 Less sundry refunds 47,256.76 Summary. Roads $33,172.55 Bridges 79,920.81 Ferries 13,979.33 $127,072.69 Total, Delta District 127,072.69 Dewdney District. Maintenance and Repairs: Pay-lists, labour, etc., $60,367.55 Miscellaneous—A.I.M. Steel Products Division, Ltd., $16.64; Alanson Hardware, Ltd., $172.67; Begg Parts Depot, $303.21; Boultbee, Ltd., $218.67; F. Bourel, $24; British American Oil Co., Ltd., $366.71; B.C Concrete Co., Ltd., $347.92; B.CE.R. Co., Ltd., $629.51; B.C. Equipment Co., Ltd., $101.97; B.C. Fuel Co., Ltd., $409.68; B.C Tractor Equipment, Ltd, $64; G. Brostrom, $24; Burr Office Supplies & Blue Printing Co., Ltd., $73.36; Burrard Rivet & Forgings, Ltd., $21.67; A. A. and A. Cameron, $1,500.80; Canadian Forest Products, Ltd., $451.20; Canadian Industries, Ltd., $54.54; Canada Ingot Iron Co., Ltd., $55.80; C.P.R. Co., $11,700.20; Canadian Western Lumber Co., Ltd., $1,710.36; H. Cartmell, $45; B. Cartwright, $12.20; M. Catherwood, $24.40; Chapman's Motor Machine Shop, $24.50; City Construction Co., Ltd., $25.40; Coast Construction Co., Ltd., $1,637.40; Columbian Co., Ltd., $12.72; Commercial Tire Co., Ltd., $395.81; Commercial Truck Co., Ltd., $147; C.J.Cooper, $24; Coquitlam Garage, $41.11; Coyle Batteries, Ltd., $37.13; H. V. Darling, $34.93; Deeks Sand & Gravel Co., Ltd., $132; Deer Lodge Hotel, $27.80; Dueck Chevrolet-Oldsmobile, Ltd., $100.53; R. C. Durham, $54; Elliot Bros., $190.12; Empire Motors, Ltd., $166.92; T. W. Fifer, $15; Finning Tractor & Equipment, Co., Ltd., $93.89; Fogg Motors, Ltd., $65.23; General Paint Corporation of Canada, Ltd., $1,011.42; Gilley Carried forward $637,539.34 $600,692.91 EE 270 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward $637,539.34 Maintenance and Repairs—Continued. Miscellaneous—Continued. Bros., Ltd., $131.10; Gordon & Belyea, Ltd., $141.58; P. Hammer, $252; Hammond Cedar Co., Ltd., $8,232.18; Harrison Lake Garage, $51.93; Harrison Lake Lumber Co., Ltd., $400.07; Harrison Lake Sawmills, Ltd., $378.79; R. G. Henderson, $78.03; L. Herman, $25.25; Hester's Service Station, $419.87; L. Hoffman & Son, $290.43; Home Oil Distributors, Ltd., $1,271.19; Village of Hope, $73.20; A. Horie Construction Co., Ltd., $786; O. Hoymes, $127.50; Imperial Oil, Ltd., $3,423.10; Indian Affairs Branch, $77.20; S. Jeans, $44.15; C. E. Jones, $5,745; District of Kent, $641.25; A. Kilby, $29.84; Lawrence's Auctioneers, $78.31; Mackenzie, White & Dunsmuir, Ltd., $125.28; Maple Ridge Lumber Co., Ltd., $119.03; W. H. Manning, $17.95; District of Maple Ridge, $1,116.14; Maple Ridge Lumber Co., Ltd., $269.89; Marshall- Wells (Westminster), Ltd., $648.75; Mission City Waterworks, $33; District of Mission, $1,200; Mission Sawmills, Ltd., $3,854.69; Mohawk Lumber Co., Ltd., $4,504.54; Mohawk Service, $982.12; Mosure's Garage, $134.35; F. C. Myers, Ltd., $45.26; MacBeth Signs, $51.35; McAllister Spring Co., Ltd., $30.19; McCallum Hardware, $21.50 ;McColl-Frontenac Oil Co. (B.C.), Ltd., $114.71; McCormick-Deering Implements, Ltd., $104.28; McLennan, McFeely & Prior, Ltd., $109.08; A. S. Nichol, $34.41; Northern Electric Co., Ltd., $16.50; G. Nurse, $60; Pacific Bolt Manufacturing Co., Ltd., $774.14; Pacific Pine Co., Ltd., $758.06; Permanent Timber Products, Ltd., $870.91; District of Pitt Meadows, $476.81; J. A. Poirier, $12; City of Port Coquitlam, $15.30; Port Haney Brick Co., Ltd., $20; Pound's Auto Shop, $87.98; L. F. Pretty, $499.37; Railway & Power Engineering Corporation, Ltd., $100.32; Reder Machine Shop, $16.25; Reliance Motor & Machine Works, Ltd., $470.27; Road Materials, Ltd., $1,463.87; Ross & Howard Iron Works Co., Ltd., $155.46; Routledge Motors, Ltd., $1,429.84; Shell Oil Co. of B.C., Ltd., $669.46; Sherwin-Williams Co. of Canada, Ltd., $36.73; M. Smith, $105.78; Snap-on Tools of Canada, Ltd., $87.08; Standard Oil Co. of B.C., Ltd., $940.24; K. Stanley's Cartage, $400; E. R. Taylor Construction Co., Ltd., $65; telephones, $158.59; A. Thomas, $115.63; Trapp Motors, Ltd., $385.49; Barney Tyler, $53; Union Oil Co. of Canada, Ltd., $151.11; Valley Radio & Electric, $1,361.46; Vancouver Daily Province, $56.20; Vancouver Machinery Depot, Ltd., $170.90; Vancouver Motors, Ltd., $251.75; Vancouver News-Herald, $24.83; Vancouver Sun, $43.60; L. Virtue, $100.49; R.Walker & Sons, Ltd., $51.93; Wally's Garage, $726.78; Willard Equipment, Ltd., $111.76; "Loan Act, 1936," $83.16; roads sundry districts, $121.33; equipment rental, $2,606.37 garage accounts, etc., $3,185.13; pay-lists, truck-hire, $703.13 sundry accounts not exceeding $10, $214.35 $139,355.82 Less sundry refunds 13,023.85 $600,692.94 Summary. Roads __ Bridges $65,853.72 60,478.25 $126,331.97 Total, Dewdney District Carried forward. 126,331.97 $763,871.31 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 271 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $763,871.31 $600,692.94 Esquimalt District. Maintenance and Repairs: Pay-lists, labour, etc., $64,055 Miscellaneous—Allied Lumber Co., Ltd., $791.77; R. Angus, Ltd., $700.99; Barry's Garage, $73; Begg Motor Co., Ltd., $33.04; G. E. Bernard, $378.24; W. A. Blake, $17.50; Boult- bee (Victoria), Ltd., $219.54; Bray's Transfer, Ltd., $135; British American Oil Co., Ltd., $1,010.14; B.C. Concrete Co., Ltd., $1,656.32; B.CE.R. Co., Ltd., $668.09; B.C. Equipment Co., Ltd., $251.82; B.C. Fuel Co., Ltd., $886.24; B.C. Journal of Commerce, $15; British Welding Co., $163.65; Cains Bros. Garage, $41.65; Cameron Bros. Timber Co., Ltd., $79.12; Cameron Lumber Co., Ltd., $6,287.14; Canada Creosoting Co., Ltd., $927.64; Canada Roof Products, Ltd., $46.10; Canadian Fairbanks-Morse Co., Ltd., $138.23; Canadian Ingersoll-Rand Co., Ltd., $465.77; Canadian Liquid Air Co., Ltd., $60.31; CN. Railways, $11.10; C.P.R. Co., $275.51; Cascade Freighting & Towing Co., Ltd., $583.33; K. B. Charters, $19.85; B. R. Ciceri & Co., $73.41; Clarke's Auto & Truck Parts, $41.50; Cobble Hill Garage, $28.10; Colonist P. & P. Co., Ltd., $56.55; Columbia Bitulithic, Ltd., $894.50; Colwood Fuel Co., $147; Cords Piston Ring Co. of Canada, Ltd., $29.69; G. Cox, $284; Crane, Ltd., $102.18; J. H. Davies, $154.45; Davis Motors, Ltd., $56; Dominion Twist Drill, Ltd., $159.32; Douglas Tire Service, $1,037.24; A. Duncan, $10.75; Evans, Coleman & Johnson Bros., Ltd., $13,164.83; E. & N. Railway, $281.37; Finning Tractor & Equipment Co., Ltd., $2,027.51; R. Franklin, $70; Gardner's Welding & Machine Shop, $74.65; General Construction Co., Ltd., $1,336.71; General Steel Wares, Ltd., $472.21; Gore Blue Print Co., $13.50; Hafer Bros., $52.22; Hafer Machine Co., Ltd., $2,152.66; J. Heaney, Ltd., $1,675.55; Hickman-Tye Hardware Co., Ltd., $173.13; Home Oil Distributors, Ltd., $2,711.08; Hunt's Garage, $35.68; A. E. Hunt Machinery, $42.26; Imperial Oil, Ltd., $1,679.61; Industrial Wire & Iron Works, $12.55; Island Building Supply Co., $21.25; Island Freight Service, Ltd., $21.58; Jeffree & Jeffree, Ltd., $141.46; F. Jeune & Bro., Ltd., $14.40; Joe's Tire Hospital, $26.65; J. M. Johnston, $272; Jones Bros., $162.08; King's Printer, $24.25; G. A. Kirk, $44.46; Kirk Coal (Victoria) Co., Ltd., $250.45; Knott & Elford Service Station, $48.45; Lesjofors Paragon, Ltd., $12.19; Link-Belt, Ltd., $51.34; C. M. Lovsted & Co. (Canada), Ltd., $14.19; Macdonald & Macdonald, $61.46; Mackenzie, White & Dunsmuir, Ltd., $292.88; Mala- hat Logging Co., Ltd., $70.65; J. H. Monk, $25; A. Murray & Co., Ltd., $175.63; McColl-Frontenac Oil Co. (B.C.), Ltd., $664.63; McCormick-Deering Implements, Ltd., $323.33; McLennan, McFeely & Prior, Ltd., $544.45; McLeod-Lumsden Motors, Ltd., $59.57; Nanaimo Free Press, Ltd., $19.04; National Machinery Co., Ltd., $67.36; National Motor Co., Ltd., $708.47; O. H. New, $931.50; D. Nicol, $133.50; A. O. Noakes, $775.40; Northern Electric Co., Ltd., $20.53; District of Oak Bay, $20; Pacific Sheet Metal Works, Ltd., $163; Paragon Supplies, Ltd., $51.98; W. E. Pears, $51; T. Plimley, Ltd., $173.23; Producers Sand & Gravel Co. (1929), Ltd., $3,185.20; Receiver-General of Canada, $280.57; Saanich Peninsula & Gulf Island Review, $12.45; Shell Oil Co. of B.C., Ltd., $2,138.49; Andrew Sheret, Ltd., $63.57; Ship Chandlers (McQuade's), Ltd., $11.48; H. W. Simpson, $145.47; C. C. Snowdon, $108.50; Spicer's Asbestos, Ltd., $101.41; Standard Oil Co. of B.C, Ltd., $1,480.79; J. Steen, Carried forward $763,871.31 $600,692.94 EE 272 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Esquimalt District—Continued. Brought forward. $763,871.31 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. $25.30; telephones, $158.82; Times P. & P. Co., Ltd., $54.60; Truck Tires & Recapping, Ltd., $362; Union Oil Co. of Canada, Ltd., $451.52; United Distillers, Ltd., $63.92; Valvo- line Oil Co. of Canada, Ltd., $51.75; United Oil, Ltd., $382; Vancouver Barge Transportation, Ltd., $54.14; Vancouver Equipment Corporation, Ltd., $46.72; Vancouver Daily Province, $33.60; Vancouver News-Herald, $16.90; Vancouver Sun, $26.40; Victoria Auto Wreckers, $9.50; City of Victoria Waterworks, $54.73; Victoria Paving Co., Ltd., $241.64; War Assets Corporation, $3,854.73; Whitaker & Revercomb, $834.20; K. H. White & Co., $125.10; Willard Equipment, Ltd., $1,240.07; Willock Truck Equipment Co., $450; Wilson & Cabeldu, Ltd., $385.70; J. M. Wood Motors, $22.13; " Loan Act, 1936," $3,252.05; roads, sundry districts, $2,723.33; equipment rental, $2,059.80; garage accounts, etc., $7,165.07; pay-lists, transportation, etc., $137.15; pay-lists, truck-hire, $4,699.39; sundry accounts not exceeding $10, $117.50 $152,106.55 Less sundry refunds 39,140.85 Summary. Roads $86,369.69 Bridges 24,857.87 Ferries 1,738.14 $112,965.70 Total, Esquimalt District 112,965.70 Fernie District. Maintenance and Repairs: Pay-lists, labour, etc., $45,115.28 Miscellaneous—M. A. Berigan, $554.23; H. Black, $18.88; T. C Boyce, $10.30; British American Oil Co., Ltd., $2,779.94; B.C. Concrete Co., Ltd., $868.40; H. W. Brown Lumber Co., $1,931.20; Brown, Fraser & Co., Ltd., $16.09; Canadian Liquid Air Co., Ltd., $109.74; C.P.R. Co., $464.41; Cranbrook Auto Wreckers, $375.81; Cranbrook Foundry & Machine Shops, $153.47; Crow's Nest Pass Coal Co., $479.99; Dawson, Wade & Co., $7,177.34; Elko Vulcanizing Works, $503.98; City of Fernie, $155.97; Fernie Garage, $1,759.82; Galloway Lumber Co., $617.53; H. G. Hall's Garage, $22.98; Hill Top Garage, $27.85; Imperial Oil, Ltd., $3,784.22; .International Agencies & Machinery Co., Ltd., $31.28; F. Letcher, $201.91; C. Lindberg, $15; Mackenzie, White & Dunsmuir, Ltd., $370.64; Marine Power, Ltd., $16.20; Martin & Richards, Ltd., $45.49; A. H. Moore, $26.27; McColl-Frontenac Oil Co., $110.50; Natal Garage, $393.17; National Machinery Co., $4,158.89; Parks Hardware, Ltd., $133.90; Prince George Motors, Ltd., $116.60; Provincial Government Garage, $88.86; J. D. Quail Hardware, $113.56; Receiver-General of Canada, $76.80; Reliance Motor & Machine Works, Ltd., $66.36; A. F. Simon, $38.30; telephones, $93.54; Timber Preservers, Ltd., $202.56; Trites-Wood Co., $762.13; United Distillers, Ltd., $58.28; R. Walker & Sons, Ltd., $39.54; Wilson Lumber Co., $1,850.89; Wood-Vallance Hardware, Carried forward $876,837.01 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 273 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued* Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Fernie District—Continued. Brought forward $876,837.01 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. $38.64; "Loan Act, 1936," $30.36; roads, sundry districts, $842.15; equipment rental, $2,457.99; garage accounts, etc., $656.30; pay-lists, transportation, etc., $124.30; pay-lists, truck-hire, $826.26; sundry accounts not exceeding $10, $27.90 $80,942.00 Less sundry refunds 12,383.62 Summary. Roads $56,852.21 Bridges 11,706.17 $68,558.38 Total, Fernie District 68,558.38 Fort George District. Maintenance and Repairs: Pay-lists, labour, etc., $58,883.91 Miscellaneous — Alexander Sawmills, $25.88; Allen Sawmill, $58.68; Andersen's Lumber Yard, $82.45; Barrett Co., Ltd., $169.79; Bellos Ranch, Ltd., $599.50; R. E. Blackwood, $120; Boultbee, Ltd., $24; B.A. Motordrome, $41.04; British American Oil Co., Ltd., $531.14; B.C Equipment Co., Ltd., $1,817.02; Brooks Equipment, Ltd., $230.80; Bryant Motors, Ltd., $12.60; Campbell-Mannix Companies, $2,985.90; Canadian Liquid Air Co., Ltd., $55.56; CN. Railways, $546.30; CP. Air Lines, Ltd., $14.06; Cariboo Body Shop, $74.40; Carson Truck Lines, Ltd., $66.85; Commonwealth Construction Co., Ltd., $933.33; D. Danielson, $68.61; Finning Tractor and Equipment Co., Ltd., $669.87; J. C. Fleming, $67.75; S. Harstad, $853.71; C B. Hoff's Sawmill, $925.44; Home Oil Distributors, Ltd., $1,311.59; Imperial Oil, Ltd., $4,785.10; Jeffree & Jeffree, Ltd., $36.20; Johnson & Allen Sawmill, $44.07; Kinley's Hardware, $54.25; Lamming Bros., $199.37; L. Lyle, $30.89; Mackenzie, White & Dunsmuir, Ltd., $287.68; Marshall-Wells Co. (Alberta), Ltd., $1,043.11; Martin & Richards, Ltd., $69.80; McBride Timber Co., Ltd., $240; McBride Transfer, $21.15; A. R. McDonnell, $41.18; McLennan, McFeely & Prior, Ltd., $363.31; -Nash Engineering Works, $424.24; National Machinery Co., Ltd., $912.99; E. Nergaard, $120; Nielsen's Sawmill, $90.88; Penny Sawmills, Ltd., $135.49; A. C. Pickering, $14.35; City of Prince George, $150.15; Prince George Motors, Ltd., $1,243.86; Prince George Welding Works, $46.25; Receiver-General of Canada, $77.52; Reliance Motor & Machine Works, Ltd., $33.45; Ross & Howard Iron Works Co., Ltd., $149.57; R. C. Sangster, $99.54; A. Seeley, $12; Shell Oil Co., Ltd., $1,571.03; D. Shovar, $206.45; Sinclair Spruce Lumber Co., Ltd., $965.62; N. M. Smith, Ltd., $1,395.84; Stewart-Warner Sales Co., Ltd., $20.07; Strom Lumber Co., $18.66; telephones, $43.16; United Distillers, Ltd., $49.12; Upper Fraser Spruce Mills, Ltd., $25; T. A. Walsh, $30; West End Motors, $882.97; Willow River Sawmills, $86.40; W.M. Motors, $809.97; Wood & Fraser Transport, $12.85; roads, sundry districts, $119.44; equipment rental, $848.16; garage accounts, etc., $373; pay-lists, transportation, etc., $185.03; Carried forward $945,395.39 $600,692.94 EE 274 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Fort George District—Continued. Brought forward $945,395.39 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. pay-lists, truck-hire, $1,911.42; sundry accounts not exceeding $10, $33 Less sundry refunds Summary. Roads Bridges Ferries $91,483.77 7,271.72 $64,474.48 14,190.79 5,546.78 $84,212.05 Total, Fort George District. Grand Forks-Greenwood District. Maintenance and Repairs: Pay-lists, labour, etc., $52,332.70 Miscellaneous—A.I.M. Steel Products Division, Ltd., $167.40; G. R. Ball, $91.80; R. A. Barton, $38; Begg Parts Depot, $62.49; J. Berry, $42.50; Boultbee, Ltd., $819.05; Boundary Sawmills, Ltd., $1,423.54; British American Oil Co. of Canada, Ltd., $150.60; Brown, Fraser & Co., Ltd., $148.35; Canadian Industries, Ltd., $33.04; Canadian Ingersoll-Rand Co., Ltd., $72.03; Canadian Johns-Manville Co., $23.31; Canadian Liquid Air Co., Ltd., $270.48; C.P.R. Co., $567.67; Cascade Motor Freight, $11.46; Central Garage, $50.68; City Cartage Co., $358.72; City Garage, $591.80; H. W. Clarkston, $148.16 R. H. Dill, $19.40; Finning Tractor & Equipment Co., Ltd. $3,332.86; Fleck Bros., Ltd., $187.31; J. Forshaw, $13.50 C. P. Foster & Co., Ltd., $29.03; L. Gaddes, $12.24; J. S Galbraith & Sons, $295.84; Galbraith & Sulley, Ltd., $109.85 City of Grand Forks, $252.56; Grand Forks Garage, $48.72 Grand Forks Gazette, $23.10; Grand Forks Sawmills, Ltd. $3,435.09; City of Greenwood, $130; Gutta Percha & Rubber. Ltd., $10.93; R. W. Haggen, $355.35; Highland Bell, Ltd. $3,351.40; Imperial Oil, Ltd., $8,492.85; E. Jorde, $20.64; W Liddicoat, $156.61; Ludy's Repair Shop, $2,201.78; Mackenzie, White & Dunsmuir, Ltd., $2,028.71; R. Maida, $117.90 Main River Lumber Co., $133; Manly & Miller, $654.59 Marshall-Wells B.C., Ltd., $145.27; Martin & Richards, Ltd. $105.03; Mountain Service, $22; Murray & Scott, $78.10 J. B. McDonald, $228.04; McDonald Motors, $1,252.22; A. E. McDougall, $20.96; McLean Lumber Co., $983.18; McLennan, McFeely & Prior, Ltd., $177.91; National Machinery Co., Ltd., $398.94; Nelson Daily News, $34.70; Nelson Transfer Co., $64.75; Norris Lumber Co., $27.22; O.K. Garage, $399.49; Pyrene Manufacturing Co. of Canada, Ltd., $47.47; Queen City Motors, Ltd., $73.56; Railway & Power Engineering Corporation, $37.30; Reliance Motor & Machine Works, $95.12; Rendell Tractor & Equipment Co., Ltd., $962.51; Sandner Bros. Lumber Co., $1,622.80; P. Sewers, $16.38; Shell Oil Co. of B.C., Ltd.. $1,348.56; Standard Oil Co. of B.C., Ltd., $988.51; Stevenson's Machine Shop, $90.28; telephones, $181.04; Trail Daily Times, $26.16; Truck Parts & Equipment, Ltd., $221.40; Union Oil Co. of Canada, Ltd., $602.40; United Distillers, Ltd., $106.71; Vancouver Equipment Corporation, Ltd., $189.14; W. W. Verigan, $206.55; Carried forward 84,212.05 $1,029,607.44 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 275 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Grand Forks-Greenwood District—Continued. Brought forward $1,029,607.44 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. G. S. Walters, $215; West Kootenay Power & Light Co., Ltd., $32; 0. Wheeler, $21.65; Willard Equipment, Ltd., $122.58; Wilkinson Co., Ltd., $437.40; E. Wood, $40.50; Wood-Vallance Hardware Co., Ltd., $374.70; "Loan Act, 1936," $386.02; roads, sundry districts, $269.10; equipment rental, $353.40; garage accounts, etc., $1,183.83; pay-lists, transportation, etc., $2,008.37; sundry accounts not exceeding $10, $86.44 $99,101.73 Less sundry refunds 24,322.96 Summary. Roads $64,038.77 Bridges 10,740.00 $74,778.77 Total, Grand Forks-Greenwood District 74,778.77 Kamloops District. Maintenance and Repairs: Pay-lists, labour, etc., $59,833.39 Miscellaneous—A.I.M. Steel Products Division, Ltd., $13.75; E. Aichele, $60.50; Allen Bros., $31.50; Arduini's Shoe Store, $23.80; Balfour, Guthrie & Co. (Canada), Ltd., $20.40; N. Beech, $41.48; R. Bell, $120.40; Blue River Lumber Co., Ltd., $211.87; British American Oil Co., Ltd., $2,299.62; B.CE.R. Co., Ltd., $819.98; B.C. Tractor Equipment, Ltd., $518.51; G. Burman, $66.69; Campbell Auto Supply, Ltd., $2,588.58; Canadian Liquid Air Co., Ltd., $68.73; CN. Railways, $178.84; C.P.R. Co., $143.40; Carr & Son, $70.59; Casco Tire Service, $1,950.86; Cassidy's Tire Service, $381.94; B. Chester, $99.24; Clarke & Stuart Co., Ltd., $149.72; A. C. Cleaveley, $30; Co-op. Lumber Association, $79.08; Cox, Long & Co. (Canada), Ltd., $447.94; N. S. Dalgleish & Sons, $1,257.29; Dearborn Motors, Ltd., $241.07; Dick's Body Works, $83.72; Dominion Rubber Co., Ltd., $15.81; J. L. Dunlop, $22.80; C. H. Dunsmore, $49.85; W. J. Ellis Co., Ltd., $1,491.40; Empire Motors, Ltd., $30.46; Eveready Service Station, $15.55; Finning Tractor & Equipment Co., Ltd., $2,378.40; Fleck Bros., Ltd., $33.13; Fort Hope Garage, $38.63; J. Frolek, $84; M. Furiak, $15; J. S. Galbraith & Sons, $250.20; A. Galloway, $59.33; General Auto Sales, Ltd., $10; General Construction Co., Ltd., $622.80; Giddens Electric, Ltd., $100.10; Gordon's Garage, $21.20; J. Hodgson & Son, $90; Home Oil Distributors, Ltd., $1,778.51; Hope-Princeton Garage, $23; A. Hunsbedt, $122; Imperial Oil, Ltd., $2,307.16; Inland Building Supplies, Ltd., $223.83; Inland Distributors, Ltd., $15.38; R. A. W. Johnston & Son, $77.04; City of Kamloops, $2,059.50; Kamloops Joinery Works, $14.30; Kamloops Lumber Co., Ltd., $990.76; Kamloops Radiator Service, $71; Kamloops Sentinel, Ltd., $26.80; Kamloops Tire Hospital, $1,618.23; King's Printer, $78.20; O. Kofler, $22; J. B. Leighton, $12.30; Little Fort Lumber Co., $324.24; Lloyd Motors, $87.78; C. M. Lovsted & Co. (Canada), Ltd., $21.44; Mackenzie, White & Dunsmuir, Ltd., $999.55; Marshall-Wells B.C., Ltd., $290.42; Martin Carried forward $1,104,386.21 $600,692.94 - EE 276 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kamloops District—Continued. Brought forward $1,104,386.21 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. & Richards, Ltd., $72.26; Magneto Sales & Service, Ltd., $38.22; D. Melville, $29; J. Milton Co., $88.59; Monsos Sawmill, $105.40; J. McArthur, $70.50; McConnel Motors, $87.15; McCormick-Deering Implements, Ltd., $72.55; McLennan, McFeely & Prior, Ltd., $248.15; National Machinery Co., Ltd., $618.47; North River Coach Lines, Ltd., $11.15; North Thompson Freight Lines, $129.14; Northern Transfer Co., $52.70; W. H. Ohm, $10; Pacific Bolt Manufacturing Co., Ltd., $62.26; Pacific Welding Co., $26; Permanent Timber Products, Ltd., $138.51; Pinchbeck's Spring & Welding Shop, $72.70; Portable Equipment, Ltd., $317.27; R. Pratt, $40; Railway & Power Engineering Corporation, Ltd., $55.12; Receiver-General of Canada, $669.99; M. J. Reid, $441; W. F. Ritchie, $109.10; R. Schell, $75; Schreifels Motors, Ltd., $95.44; Shell Oil Co. of B.C., Ltd., $2,630.90; S. Smith, Ltd., $521.93; Snap-on Tools of Canada, Ltd., $31.99; Standard Oil Co. of B.C., Ltd., $569.84; E. Svehla, $167.63; telephones, $304.22; T. W. Tindill, $97; Union Oil Co. of Canada, Ltd., $1,323.86; United Distillers, Ltd., $114.83; Vancouver Equipment Corporation, Ltd., $128.65; Vancouver Machinery Depot, Ltd., $41; Welding Sales & Equipment Co., Ltd., $73.41; Western Steel Products, Ltd., $19.60; Wilcox-Hall Co., Ltd., $158.53; Willard Equipment, Ltd., $59.98; Williams & Carrothers, Ltd., $1,976.48; F. Woods, $344.72; " Loan Act, 1936," $61.63; roads, sundry districts, $438.19; equipment rental, $1,186.13; garage accounts, etc., $705.56; pay-lists, transportation, etc., $524.99; pay- lists, truck-hire, $2,242.06; sundry accounts not exceeding $10, $79.42 $105,863.21 Less sundry refunds 26,225.63 Summary. Roads $63,708.57 Bridges 5,871.39 Ferries 10,057.62 579,637.58 Total, Kamloops District 79,637.58 Kaslo-Slocan District. Maintenance and Repairs: Pay-lists, labour, etc., $57,867.71 Miscellaneous—Acme Automotive Supply, $91.55; A.I.M. Steel Products Division, Ltd., $600.22; L. Anderson, $28; Bennett's, Ltd., $10; Big Bend Lumber Co., Ltd., $581.59; Boultbee, Ltd., $182.66; Brackman-Ker Milling Co., Ltd., $11.50; B.C. Equipment Co., Ltd., $130.31; B.C Tractor Equipment, Ltd., $38.70; E. S. B. Brown, $50.85; Brown, Fraser & Co., Ltd., $16.03; E. C Buerge, $18; Buerge's Garage & Motor Freight, $276.22; Canadian Industries, Ltd., $312.15; Canadian Liquid Air Co., Ltd., $267.63; C.P.R. Co., $511.54; Central Truck & Equipment Co., $398.86; Clark & Miller Transport, $38.02; Columbia Power Co., Ltd., $20.25; Denver Light & Power Co., Ltd., $374.72; W. L. Devlin, $72; Dill's Service Station, $147.50; Dominion Twist Drill, Ltd., $67.96; M. Carried forward $1,184,023.79 $600,692.94 EXPENDITURES, 1ST APRIL, 1945, TO 31st MARCH, 1946. EE 277 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward $1,184,023.79 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Dumont, $1,152.30; Finning Tractor & Equipment Co., Ltd., $2,267.81; Forslund's Garage, $48; Gutta Percha & Rubber, Ltd., $18.59; R. W. Haggen, $465.33; L. F. Hascarl, $100; W. Heslip, $46.30; Hudson's Bay Co., $11.86; J. R. Humphris, $18.50; Imperial Oil, Ltd., $10,459.53; Imperial Service Garage, $104.62; International Agencies & Machinery Co., Ltd., Ltd., $36.46; Jeffree & Jeffree, Ltd., $22.68; Kaslo Motor Transport, Ltd., $93.98; Kokanee Service Station, $46.89; LaFrance Fire Engine & Foamite, Ltd., $11.78; G. Lea, $140; Mackenzie, White & Dunsmuir, Ltd., $2,700.95; Messinger Motors, $17.55; McColl-Frontenac Oil Co., Ltd., $72.90; B. McCreight, $82.57; McLennan, McFeely & Prior, Ltd., $46.67; National Machinery Co., Ltd., $816.20; Nakusp Development District, $12; Nelson Transfer Co., Ltd., $467.18; New Denver Transfer, $61.05; F. Nichol, $10; Peebles Motors, Ltd., $84.22; Peerless Wiping Rag Co., Ltd., $45.80; W. W. Powell Co., Ltd., $133.69; Queen City Motors, Ltd., $2,185.01; Ramp Body & Fender Works, $283.20; Receiver-General of Canada, $43.48; Redlands Trading Association, Ltd., $27.72; Reliance Motor <__. Machine Works, Ltd., $266.51; Rendell Tractor & Equipment Co., Ltd., $413.42; J. Robins, $765.48; Ross & Howard Iron Works, Ltd., $183.48; W. E. Rowe, $10; F. Rushton, $22.62; W. Rutherford, $25.35; Scott, Foster & Co., $67.46; Shell Oil Co., Ltd., $2,665.72; Shell Service Garage, $85.96; Slocan Garage, $1,144.66; Smedley Garage Co., $25.10; S. Smith, Ltd., $583.16; Stevenson's Machine Shop, $23; J. Taylor, $127.67; J. R. Tinkess, $31.75; A. D. Trickett, $222.86; Truck Parts & Equipment, Ltd., $23.80; United Distillers, Ltd., $102.77; Vancouver Equipment Corporation, Ltd., $37.65; Vancouver Motors, Ltd., $159.30; Vancouver Parts Co., Ltd., $1.25; Vernon News, Ltd., $16.80; W. Waldie & Sons, Ltd., $2,249.60; Western Exploration Co., Ltd., $371.56; Wilkinson Co., Ltd., $38.61; G. M. Wilson, $72; Wood-Vallance Hardware Co., Ltd., $634.19; roads, sundry districts, $1,223.66; equipment rental, $1,131.54; garage accounts, etc., $2,536.99; pay-lists, transportation, etc., $1,601.27; pay-lists, truck-hire, $1,491.90; sundry accounts not exceeding $10, $64.51 $102,670.39 Less sundry refunds 16,922.40 Summary. Roads $64,406.56 Bridges 8,146.29 Ferries 13,195.14 $85,747.99 Total, Kaslo-Slocan District 85,747.99 Lillooet District. Maintenance and Repairs: Pay-lists, labour, etc., $53,114.48 •> Miscellaneous—E. H. Allcock, $202.76; A. R. Barr, $74.98; Bearing Supply House, Ltd., $10.68; Boultbee, Ltd., $161.50; Boyd's Garage, $118.87; Bralorne Mines, Ltd. (N.P.L.), $3,465.75; Bridge River Power Co., $44.56; Brindamour Carried forward $1,269,771.78 $600,692.94 EE 278 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Lillooet District—Continued. Brought forward $1,269,771.78 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Garage, $10.54; British American Oil Co., Ltd., $142.84; B.CE.R. Co., Ltd., $140.60; B.C. Equipment Co., Ltd., $206.16; J. Bundus, $241.45; C. & H. General Store, $60.50; Canadian General Electric Co., Ltd., $15.80; Canadian Industries, Ltd., $1,552.01; Canadian Liquid Air Co., Ltd., $66.19; V. H. Clarke Lumber, $800.90; Clinton Motors, $368.92; Columbia Hardwoods, Ltd., $60; A. C. Devine Lumber Co., Ltd., $856.38; Diamond "S" Ranch, Ltd., $76.80; DuBois Motors, Ltd., $31.52; Dueck Chevrolet-Oldsmobile, Ltd., $51.05; M. Dumond, $599.86; F. W. Durban, $41.18; W. J. Ellis Co., Ltd., $14.36; Empire Motors, Ltd., $519.86; N. Evans Transportation Co., Ltd., $227.95; Evans, Coleman & Evans, Ltd., $35.75; Finning Tractor & Equipment Co., Ltd., $1,052.43; Fleck Bros., Ltd., $56.16; Garibaldi Lodge, $13.50; General Construction Co., Ltd., $9,596.90; Gold Bridge Water Co., Ltd., $28; T. R. Greer, $25.73; Home Oil Distributors, Ltd., $2,535; Hurley Motors, $759.08; Imperial Oil, Ltd., $7,085.13; International Harvester Co. of Canada, Ltd., $512.20; Keeley Lumber Co., $1,960.50; J. E. Larter, $14.45; Lee's Sawmill, $170; I. Lehman, $425; Lillooet Cartage Co., Ltd., $697.91; Lillooet Electric, $73; Lillooet Waterworks District, $19.20; J. C. A. Long, $15; Lytton Garage, $16.01; Mackenzie, White & Dunsmuir, Ltd., $484.36; Marshall-Wells B.C., Ltd., $37.64; Marshal-Wells (Westminster), Ltd., $178.30; Martin & Richards, Ltd., $569.72; Monsos Sawmill, $1,406.20; B. Moorby, $19.75; R. W. Moore, $56.83; F. C Myers, Ltd., $58.66; McLennan, McFeely & Prior, Ltd., $773.37; National Machinery Co., Ltd., $902.53; O.K. Ranching Co., Ltd., $14; Pacific Bolt Manufacturing Co., Ltd., $174.28; P.G.E. Railway Co., $1,307.61; F. C Parks & Co., $45.71; Peerless Wiping Rag Co., Ltd., $22.90; Pemberton Express, $67.98; E. Peterson, $12.04; Pioneer Gold Mines of B.C., Ltd., $354.30; C. E. Pirie, $105; Pound's Auto Shop, $33; Pyrene Manufacturing Co. of Canada, Ltd., $20.72; R. & M. Bearings (Canada), Ltd., $32.87; B. Rebagliati, $81.67; Receiver-General of Canada, $13.92; Reliance Motor & Machine Works, Ltd., $16.58; Robertson Bros., $16.93; Shalalth General Store, $13.45; Shell Oil Co. of B.C, Ltd., $1,124.67; Simson-Maxwell, Ltd., $11.40; Squamish Hardware, $20.06; Squamish Transfer Service, $138.45; Standard Oil Co. of B.C., Ltd., $239.73; T. H. Stewart, $200; Stonehouse Motors, Ltd., $20.59; J. A. Taillefer, $64; telegrams, $54.80; Thompson's Motor Cartage, $250.60; Truck Tires & Recapping, Ltd., $281.20; Union Oil Co. of Canada, Ltd., $97.56; United Distillers, Ltd., $63.87; Valley Mills, $42.44; Vancouver Equipment Corporation, Ltd., $460.73; Vancouver Motors, Ltd., $198.47; A. M. Wickwire, $26.25; Willard Equipment, Ltd., $747.45; "Loan Act, 1936," $251.26; roads, sundry districts, $74.33; equipment rental, $663.60; garage accounts, etc., $855.43; pay- lists, transportation, etc., $461.40; pay-lists, truck-hire, $2,355.35; sundry accounts not exceeding $10, $103.36 $103,996.72 Less sundry refunds 14,580.61 Carried forward $1,269,771.78 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 279 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Lillooet District—Continued. Brought forward $1,269,771.78 $600,692.94 Summary. Roads $69,867.63 Bridges 13,738.48 Ferries 5,810.00 3,416.11 Total, Lillooet District 89,416.11 Mackenzie District. Maintenance and Repairs: Pay-lists, labour, etc., $26,238.48 Miscellaneous—Bella Coola Indian Loggers, $340; Boultbee, Ltd., $534.52; British America Paint Co., Ltd., $45.41; B.C. Concrete Co., Ltd., $870.71; B.C. Equipment, Ltd., $32.77; B.C. Sash & Door Co., $53.45; B.C. Steamships, Ltd., $103.35; Burg & Johnson, $487.14; Burns & Jackson Logging Co., Ltd., $630.66; Canada Paint Co. B.C, Ltd., $31.69; Canadian Industries, Ltd., $428.94; Canadian Liquid Air Co., Ltd., $109.77; C.P.R. Co., $17.21; Champion & White, Ltd., $229; City Motors, Ltd., $161.42; R. G. Deighton, $202.19; P. Dor- man, $28; Empire Motors, Ltd., $311.36; Evans, Coleman & Evans, Ltd., $23.65; False Bay Traders, $120.08; Finning Tractor & Equipment Co., Ltd., $23.87; Fogg Motors, Ltd., $13.31; H. T. Garden, $55; J. Gentile, $30; Goodyear Tire & Rubber Co., $33.29; Home Oil Distributors, Ltd., $393.41; Holmes & Wilson Trucking Co., Ltd., $665; Imperial Oil, Ltd., $2,566.07; International Harvester Co. of Canada, Ltd., $322.44; G. Irvine, $31.85; King's Printer, $12.50; Mackenzie, White & Dunsmuir, Ltd., $137.15; S. R. Maggs, $26.40; Man- son Service, $11.14; Marshall-Wells B.C., Ltd., $18.60; Martin & Richards, Ltd., $44.91; C. May, $19.50; J. F. Meilleur, $20.98; Mohawk Lumber Co., Ltd., $790.58; Muir's Hardware, $13.85; R. D. Murdoch, $47.70; Mutch Tire, Ltd., $92.70; F. C. Myers; Ltd., $94.65; National Machinery Co., Ltd., $180.69; Northern Co-op. Timber & Mill Association, $387.20; Pacific Bolt Manufacturing Co., Ltd., $110.45; Pacific Lime Co., Ltd., $33.75; Pender Harbour Motor Machine, $44; Powell River Co., Ltd., $67.47; Powell River News, $15.12; Powell River Town Crier, $14.40; E. Profitt, $11.68; Rendell Tractor & Equipment Co., Ltd., $246.04; R. & M. Bearings Canada, Ltd., $26.11; Roesch Sawmills, $42.80; Shanahan's, Ltd., $19.45; Shell Oil Co. of B.C., Ltd., $1,996.27; Standard Oil Co. of B.C, Ltd., $393.93; telegrams and telephones, $47.28; H. E. Thomson, $190.50; Thorburn Bros., $27.95; Timber Ventures, Ltd., $15; Union Steamships, Ltd., $29.95; Vananda Mining Co., Ltd., $76.46; Webb & Gifford, Ltd., $18; Westview Light, Power & Waterworks District, $39.05; Westview Sales & Service, $15.75; Willard Equipment, Ltd., $107.32; roads, Delta District, $56.84; equipment rental, $357.36; garage accounts, etc., $1,376.31; sundry accounts not exceeding $10, $107.68 $42,519.51 Less sundry refunds 7,193.16 Carried forward $1,359,187.89 $600,692.94 EE 280 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Mackenzie District—Continued. ' Brought forward $1,359,187.89 $600,692.94 Summary. Roads $28,227.36 Bridges 6,259.83 Ferries 839.16 $35,326.35 Total, Mackenzie District 35,326.35 Nanaimo-Islands District. Maintenance and Repairs: Pay-lists, labour, etc., $24,977.83 Miscellaneous—R. Akenhead, $143.20; R. Angus, Ltd., $124.98; Auto Radiator & Lamp Co., Ltd., $33; E. Bambrick, $21.80; Blanco & Baery, $19.55; British American Oil Co., Ltd., $414.09; B.C. Concrete Co., Ltd., $1,532.76; B.C. Equipment Co., Ltd., $344.77; B.C. Fuel Co., Ltd., $113.31; B.C. Power Commission, $44.33; C. F. Bryant, $75; Cameron Lumber Co., Ltd., $148.09; Canadian Industries, Ltd., $14.93; Canadian Liquid Air Co., Ltd., $11.91; C.P.R. Co., $204.74; R. S. W. Corbett & Son, $43.99; Cowie Machine Co., Ltd., $16.04; Dendoff Springs, Nanaimo, $351.64; S. Dines, $166; Evans, Coleman & Johnson Bros., $58.54; Finning Tractor & Equipment Co., Ltd., $117.95; Ganges Garage, $433.56; I. Gardner, $15.75; General Auto Sales, Ltd., $509.17; Gulf Islands Ferry Co.. Ltd., $7,035.50; Higg's Gabriola Ferry, Ltd., $7,095.50; Home Oil Distributors, Ltd., $341.05; Imperial Oil, Ltd., $10,050.46; F. Jackson, $36.09; A. H. Johnston, $22.65; Kneen's Builders' Supply, $63.10; Mackenzie, White & Dunsmuir, $926.97; S. Madill, $102.45; Mouat Bros., Ltd., $295.08; W. A. McAfee, $115.55; McAfee Lumber Co., Ltd., $357.57; McColl-Frontenac Oil Co., Ltd., $148.72; J. McDonald Construction Co., Ltd., $1,133.23; McLennan, McFeely & Prior, Ltd., $57.43; City of Nanaimo, $27.50; Nanaimo- Duncan Utilities, Ltd., $18.33; Nanaimo Motors, Ltd., $75.61; National Machinery Co., Ltd., $42.45; Ramsay Machine Works, $52; Receiver-General of Canada, $38.61; G. St. Denis, $172.90; Shell Oil Co. of B.C., Ltd., $264.94; Standard Oil Co. of B.C., Ltd., $344.04; Truck Tires & Equipment, Ltd., $420.64; Union Oil Co. of Canada, Ltd., $341.43; United Distillers, Ltd., $69.87; Valdes Lumber Co., $1,291.39; Walls & Bradshaw, $132.30; Willard Equipment, Ltd., $728.46; " Loan Act, 1936," $241.76; roads, sundry districts, $1,267.15; equipment rental, $86.40; garage accounts, etc., $279.23; pay- lists, transportation, etc., $46.41; pay-lists, truck-hire, $410.50; sundry accounts not exceeding $10, $84.87 $64,155.07 Less sundry refunds 18,016.03 Summary. Roads $28,275.30 Bridges 2,998.61 Ferries 14,865.13 $46,139.04 Total, Nanaimo-Islands District 46,139.04 Carried forward $1,440,653.28 $600,692.94 EE 290 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Brought forward $2,176,500.87 $600,692.94 Saanich District. Maintenance and Repairs: Pay-lists, labour, etc., $13,223.18 Maintenance—Automotive Sales Co., Ltd., $10.10; Brackman- Ker Milling Co., Ltd., $28.70; Bray's Transfer, Ltd., $30; R. B. Brethour, $18.20; Brethour & Shade, $12.20; British America Paint Co,, Ltd., $14.45; B.CE.R. Co., Ltd., $37.52; Cameron Lumber Co., Ltd., $325.06; C.P.R. Co., $25.53; Colonist P. & P. Co., Ltd., $10.65; Consolidated Optical Co., Ltd., $29.40; Evans, Coleman & Johnson Bros., Ltd., $3,890.12; Gore Blue Print Co., $90.75; Hafer Machine Co., Ltd., $52.50; J. Heaney, Ltd., $117.25; Hickman-Tye Hardware Co., Ltd., $29.61; Home Oil Distributors, Ltd., $127.44; Imperial Oil, Ltd., $3,877.29; Kirk Coal Co., Ltd., $40.95; Mitchell & Anderson Lumber Co., Ltd., $180.44; L. Mackenzie, $60; J. McDonald Construction Co., Ltd., $956.17; Mclntyre & Harding, $349.75; McLennan, McFeely & Prior, Ltd., $67.10; Pacific Sanitary Rag Co., $14.50; Producers Sand & Gravel Co. (1929), Ltd., $889.10; Receiver-General of Canada, $28.98; District of Saanich, $1,830.75; Sidney Freight Service, $24.13; Sidney Waterworks Department, $21.50; Times P. & P. Co., Ltd., $10.50; Victoria Paving Co., Ltd., $245.10; Vote 170—Parliament Buildings, repairs, $43.53; "Loan Act, 1936," $1,222.21; equipment rental, $2,349.32; garage accounts, etc., $2,137.71; pay-lists, transportation, meals, etc., $48.15; pay-lists, truck-hire, $736.75; sundry accounts not exceeding $10, $83.52 $33,290.11 Less sundry refunds 5,999.05 Summary. Roads $25,330.91 Ferries 1,960.15 $27,291.06 Total, Saanich District 27,291.06 Salmon Arm District. Maintenance and Repairs: Pay-lists, labour, etc., $42,325.52 Miscellaneous—H. M. Barr, $93.96; Blanc Bros. Sawmills, $127.02; Bloom & Sigalet, Ltd., $83.29; British American Oil Co., Ltd., $983.14; B.C. Equipment Co., Ltd., $13.40; B.C. Power Commission, $64.94; B.C. Welding Sales & Equipment Co., Ltd., $28.49; W. F. Buchan, $46.80; Canadian Fairbanks- Morse Co., Ltd., $273.80; C.P.R. Co., $326.81; Celista Store, $27.88; Central Service Depot, $1,002.67; Chase Lumber Co., Ltd., $93.50; B. R. Ciceri & Co., $18.69; Clarke & Stuart Co., Ltd., $10.97; Clyde Machinery Co., Ltd., $16.44; R. H. Con- greve, $1,939.13; Dearborn Motors (Salmon Arm), Ltd., $939.22; J. Dorgan, $15; Finning Tractor & Equipment Co., Ltd., $554.16; G. Folland, $12.50; C. C. Foster, $14.90; Furniture Store, $22; J. S. Galbraith & Sons, $148.39; Golden Motors, $22.21; Gordon & Belyea, Ltd., $257.63; P. A. Gorse, $29.62; Harrisons & Crosfield (Canada), Ltd., $106.40; J. Hepburn, $13; Hi-Way Garage, $204.59; Hollis Lumber Co., $439.23; A. E. Hunt Machinery, $329.91; Imperial Oil, Ltd., $2,109.69; International Agencies <___ Machinery Co., Ltd., $63.87; Jeffree & Jeffree, Ltd., $35.08; Jones Tent & Awning, Carried forward $2,203,791.93 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 289 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Rossland-Trail District—Continued. Brought forward $2,098,549.41 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Co., Ltd., $44; Canadian Liquid Air Co., Ltd., $164.47; C.P.R. Co., $548.56; Central Truck & Equipment Co., $1,418.70; Columbia Motors, Ltd., $88.96; Consolidated Mining & Smelting Co., $335.04; Davies' Transfer, $34.60; Dominion Garage & Sales Co., Ltd., $15.45; M. C. Donaldson, Ltd., $30.50; Empire Motors, Ltd., $22.65; Finning Tractor & Equipment Co., Ltd., $1,034.17; Fruitvale Auto Service, $1,324.54; Fruitvale Transfer, $24; Hall Signs, $111.70; F. S. Hamer, $15.40; F. Hamilton, $313; Hanson's Garage, $600; Henderson Garage, $157.92; Henderson's Garage & Livery, $300; A. E. Hunt Machinery, $179.26; Hunter Bros., Ltd., $307.35; Imperial Oil, Ltd., $1,925.36; Interior Builders' Supply Co., Ltd., $32.27; International Agencies & Machinery Co., Ltd., $167.27; E. Jamieson, $89.85; Jeffree & Jeffree, Ltd., $26.80; Jones Tent & Awning, Ltd., $22.35; Kootenay Broadcasting Co., Ltd., $11; Mackenzie, White & Dunsmuir, Ltd., $651; Marshall's Store, $292.70; Marshall-Wells B.C, Ltd., $634.57; Martin & Richards, Ltd., $100.20; D. B. Merry Lumber Co., Ltd., $1,134.13; S. E. Mills, $9.60; McColl- Frontenac Oil Co., Ltd., $48.20; McLennan, McFeely & Prior, Ltd., $67.17; National Machinery Co., Ltd., $191.16; Nelson Daily News, $36.16; Nelson Lumber Co., Ltd., $2,339.42; Nelson Transfer Co., $132.48; Oswald Motors, $62.74; Pacific Bolt Manufacturing Co., Ltd., $178.15; S. P. Pond, $16.56; W. W. Powell Co., Ltd., $22.23; Receiver-General of Canada, $66.53; Reliance Motor & Machine Works, Ltd., $81.21; Riverside Motors, $1,160.58; Ross & Howard Iron Works Co., Ltd., $899.71; Shell Oil Co. of B.C., Ltd., $2,885.19; F. Smith, $12; Snap-on Tools of Canada, Ltd., $12.09; Speedway Service & Garage, Ltd., $34.85; Stevenson's Machine Shop, $688.93; Stewart Bros., $62.25; telegrams and telephones, $184.72; Timber Preservers, Ltd., $251.35; Trail Daily Times, $20.18; Trail Livery Co., $99.37; Trail Mercantile Co., Ltd., $198.93; Truck Tires & Recapping, Ltd., $395.82; Union Oil Co. of Canada, Ltd., $1,456.31; United Distillers, Ltd., $51.21; Vancouver Equipment Corporation, Ltd., $65.74; W. Waldie & Sons, Ltd., $1,561.67; R. A. D. West, $13.39; West Kootenay Power & Light Co., $891.61; West's, $43.01; Wilkinson Co., Ltd., $10.13; Wood-Vallance Hardware Co., $809.96; "Loan Act, 1936," $14; roads, sundry districts, $3,729.93; equipment rental, $663.65; garage accounts, etc., $558.36; pay-lists, transportation, etc., $93.85; pay-lists, truck-hire, $1,149.89; sundry accounts not exceeding $10, $134.49 ■ $88,354.14 Less sundry refunds 10,402.68 Summary. Roads : $50,021.60 Bridges — 9,578.19 Ferries 18.351.67 $77,951.46 Total, Rossland-Trail District 77,951.46 Carried forward _ $2,176,500.87 $600,692.94 10 EE 288 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Revelstoke District—Continued. Brought forward $2,014,891.66 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Canadian Liquid Air Co., Ltd., $51.33; C.P.R. Co., $2,583.73; City Transfer, $176.82; Columbia River Timbers, Ltd., $281; S. Daney, $18.60; Davidson Motors, $1,008.82; Dominion Twist Drill, Ltd., $105.67; A. G. Duck, $11; C. H. Dunsmore, $52.30; Eagle Valley Mosquito League, $150; Finning Tractor & Equipment Co., Ltd., $3,581.17; Fleck Bros., Ltd., $46.25; J. S. Galbraith & Sons, $126.22; R. Graham, $106.78; Home Oil Distributors, $3,689.90; Hub Garage, $115.19; Imperial Oil, Ltd., $3,057; International Agencies & Machinery Co., Ltd., $402.43; Macdonald & Wilson, Ltd., $15; Mackenzie, White & Dunsmuir, Ltd., $725.94; Marshall-Wells B.C, Ltd., $296.18; Martin & Richards, Ltd., $18.43; L. C. Masson, $24.31; F. C. Myers, Ltd., $51.87; J. McDougall, $105; McLennan, McFeely & Prior, Ltd., $171.63; National Machinery Co., Ltd., $575.75; Pradolini Bros., $17.81; Receiver-General of Canada, $104.43; Reliance Motor & Machine Works, Ltd., $999.21; City of Revelstoke, $328.48; Revelstoke Drug Co., Ltd., $11.95; Revelstoke Garage, $2,524.10; Revelstoke Hardware, $128.99; Revelstoke Transfer, $320.91; J. Rutherford, $30; R. H. Sawyer, $783.62; Shell Oil Co. of B.C., Ltd., $5,241.82; Sherwin-Williams Co., $16.45; S. Smith, Ltd., $176.55; Sturdy-Barrett Co., Ltd., $137.90; telephones, $256.80; Truck Tires & Recapping, Ltd., $265.93; Union Oil Co. of Canada, Ltd., $754.20; United Distillers, Ltd., $68.10; Vancouver Equipment Corporation, Ltd., $118.16; War Assets Corporation, $1,300; Webb & Gifford, Ltd., $473.80; A. R. Westerberg, $112; Wilkinson Co., Ltd., $75.37; Willock Truck Equipment Co., $19.48; "Loan Act, 1936," $47.94; roads, sundry districts, $63.24; equipment rental, $336.25; garage accounts, etc., $1,302.93; pay-lists, transportation, meals, etc., $60.54; pay-lists, truck-hire, $315.68; sundry accounts not exceeding $10, $35.13 Less sundry refunds. $106,187.75 22,530.00 Summary. Roads — Bridges Ferries . $55,112.95 8,680.99 19,863.81 $83,657.75 Total, Revelstoke District.. Rossland-Trail District. Maintenance and Repairs: Pay-lists, labour, etc., $50,866.61 Miscellaneous—Acme Automotive Supply, $145.76; R. Barrie, $364.59; Bennett's, Ltd., $13.40; Black Bros., Ltd., $43.53; Brackman-Ker Milling Co., Ltd., $40; British American Oil Co., Ltd., $1,664.60; B.C. Concrete Co., Ltd., $317.86; B.C. Telephone Co., $56.82; B.C. Tractor & Equipment Co., Ltd., $12.80; Brown, Fraser & Co., Ltd., $1,034.21; Bryan's Transfer, $16; Butorac Motors, $75.59; Canadian Bitumuls Co., Ltd., $97.50; Canadian Fairbanks-Morse Co., Ltd., $18.07; Canadian Industries, Ltd., $24.25; Canadian Ingersoll-Rand Carried forward 83,657.75 $2,098,549.41 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 287 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Prince Rupert District—Continued. Brought forward $1,985,871.97 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. $92.21; Atlas Boiler Works, $23.50; J. Bridden, $34.35; British American Oil Co., Ltd., $212.04; B.C. Steamships, Ltd., $339.75; Buckley Securities, Ltd., $750; Canadian Ingersoll- Rand Co., Ltd., $372.19; CN. Railways, $1,417.21; C.P.R. Co., $129.02; G. Ciccone, $50; W. J. Davies, $189.30; G. Eales, $547.08; H. B. Eastman, $25; Finning Tractor & Equipment Co., Ltd., $21.67; E. J. Fitzpatrick, $28.50; Gordon's Hardware, $40.60; J. Group, $20; Haida Hotels, Ltd., $15.07; Home Oil Distributors, Ltd., $40.20; Howe & Mc- Nulty, $679.63; Imperial Machine Works, $37.15; Imperial Oil, Ltd., $1,065.99; Kaien Hardware Co., $357.50; E. Lip- sett, Ltd., $144.32; Little, Haugland & Kerr, Ltd., $11,671.28; Mackenzie, White & Dunsmuir, Ltd., $60.54; E. M. Mallory, $120; Marine General Repairs, $243.90; J. Martin Co., Ltd., $35; Massett Sawmills, $2,519.96; Mitchell & Currie, $171.70; J. Morreau, $50; F. Murphy, $249.54; McLennan, McFeely & Prior, Ltd., $290.63; National Machinery Co., Ltd., $35.30; H. Ness, $80; Northern B.C. Power Co., Ltd., $21.70; S. E. Parker, Ltd., $1,742.22; B. T. Phillips, $30; Philpott, Evitt & Co., Ltd., $941; Powell River Co., Ltd., $25; Prince Rupert Dry Dock & Shipyard, $66.78; F. Quinn, $10; Receiver- General of Canada, $69.42; W. J. Rennie, $52.45; Rupert Forge, $240.95; Rupert Motors, Ltd., $92.34; Skeena River Piledriving Co., $5,089.10; Snap-on Tools of Canada, Ltd., $71.43; Standard Oil Co., Ltd., $251.25; E. C Stevens, $144.15; telephones, $33; Telegraph Cove Mills, Ltd., $284.32; Thompson Hardware Co., Ltd., $44.26; Truck Tires & Recapping, Ltd., $41.50; Union Oil Co., Ltd., $172.97; United Distillers, Ltd., $17.29; A. S. Ward, $53.17; F. Waterhouse & Co., Ltd., $86.23; roads, sundry districts, $205.05; equipment rental, $918.32; garage accounts, etc., $165.48; pay- lists, truck-hire, $165; sundry accounts not exceeding $10, $77.51 Less sundry refunds.. $67,861.72 38,842.03 Roads — Bridges _. Wharves Summary. $18,327.89 3,367.17 7,324.63 $29,019.69 (For wharfage dues see page 298.) Total, Prince Rupert District Revelstoke District. Maintenance and Repairs: Pay-lists, labour, etc., $55,032.62 Miscellaneous—A.I.M. Steel Products Division, Ltd., $333.17 F. H. Allwood, $75.50; Beaton Navigation Co., $10,049.62 Boultbee, Ltd., $262.62; Brandon Furniture Store, $17.10 British American Oil Co., Ltd., $3,052.55; B.C. Equipment Co., Ltd., $96.62; R. W. Bruhn, Ltd., $17.56; E. G. Burridge & Sons, $25; Cameron Lumber Co., Ltd., $1,342.64; Canadian Fairbanks-Morse Co., Ltd., $50.24; Canadian Industries, Ltd., $1,364.89; Canadian Ingersoll-Rand Co., Ltd., $491.53; Carried forward 29,019.69 $2,014,891.66 $600,692.94 EE 286 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Peace River District—Continued. Brought forward $1,819,195.80 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Garage, $61.10; Imperial Oil, Ltd., $3,716.96; T. Jamieson, $300; G. S. Kemp, $388.17; King's Printer, $30.70; D. Kvavig, $10; Y. Laloge, $75; J. D. Lawrence, $10; Little, Haugland & Kerr, Ltd., $22.05; Mackenzie, White & Dunsmuir, Ltd., $273.24; P. Mager, $109.30; Marshall-Wells Alberta Co., Ltd., $268.70; Marshall-Wells B.C., Ltd., $168.60; P. Marquis, $81.24; W. R. Menchions & Co., Ltd., $390.91; A. W. Mitchell, $1,076.13; A. Mohr and F. Ore, $28; Motor Car Supply, $1,015.58; J. D. McEachern, $1,279.64; J. Mc- Ginnis Sawmill, $1,866.13; McLennan, McFeely & Prior, Ltd., $185.24; Receiver-General of Canada, $87.82; Richardson Road Machinery Co., Ltd., $90.40; Rimbey Bros., $470.85; A. C. Sawdy, $3,169.50; R. Servant, $106; N. Skovsen, $123; National Machinery Co., Ltd., $2,820.41; J. O. Ness, $15; W. R. Newman, $210; Northland Utilities B.C., Ltd., $27.74; Northern Alberta Railways Co., $1,589.57; Northern Broadcasting Corporation, Ltd., $19; Northern Electric Co., Ltd., $101.39; Northland Utilities, Ltd., $95.57; J. P. Olinger & Sons, $1,218; Pacific Bolt Manufacturing Co., Ltd., $95.44; J. Pavlis, $137.50; Peace River Block Agencies, Ltd., $6,406.49; Peace River Coal Mines, Ltd., $104.60; J. B. Peirce & Sons Lumber Co., $12,912; Peterson & Johnson's Garage, $12; Pine River Lumber & Supplies Co., Ltd., $1,683.13; J. H. Potts, $864; Pouce Coupe Garage, $209.50; Pouce Coupe Trading Co., $40.70; Precision Machine & Foundry, Ltd., $99.02; S. Smith, Ltd., $2,411.07; G. Spangler, $85.89; Spinney Trucking Services, Ltd., $421; E. A. Stubbs, $2,182.50; Sunset Hardware, Ltd., $57.29; Superior Tire Shop, $49.75; J. S. Tait & Co., Ltd., $27.36; Taylor Bros., $996.32; Taylor & Pearson, Ltd., $11.35; Terrace Transfer & Taxi, $12; P. Therrien Transfer, $34.10; Timber Preservers, Ltd., $2,513; Union Tire & Radiator Service, $130.75; United Distillers, Ltd., $161.12; Western Supply & Manufacturing Co., $58.31; Wilkinson Co., Ltd., $341.38; Willard Equipment, Ltd., $305.81; J. G. Wilson, $295; Women's Auxiliary, Branch No. 34, Canadian Legion, $54; Vote 169—Administration, Headquarters, $10; Vote 172—Roads, Delta, $108.14; "Loan Act, 1936," $234.30; equipment rental, $1,268.92; garage accounts, etc., $4,226.16; pay-lists, transportation, meals, etc., $1,305.95; sundry accounts not exceeding $10, $116.64 $184,378.28 Less sundry refunds 17,702.11 Summary. Roads $138,336.69 Bridges 11,653.97 Ferries 16,685.51 $166,676.17 Total, Peace River District 166,676.17 Prince Rupert District. Maintenance and Repairs: Pay-lists, labour, etc., $34,480.44 Miscellaneous—A.I.M. Steel Products Division, Ltd., $74.26; Aero Timber Products, Ltd., $35; Albert & McCaffery, Ltd., Carried forward $1,985,871.97 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 285 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued* Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Omineca District—Continued. Brought forward.. $1,703,100.29 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Ruddy Motors, $322.93; Sanness Sawmill, $175.10; Shell Oil Co., Ltd., $5,891.06; Snap-on Tools of Canada, Ltd., $46.82 H. A. Stampflee, $55; Standard Oil Co. of B.C., Ltd., $141.57 Stuart Lake Garage, $164.08; Sunset Hardware, $248.10 Taylor Bros., $570.29; telegrams, $60; Telkwa Transfer & Garage, $263.32; United Distillers, Ltd., $94.10; Vancouver Equipment Corporation, Ltd., $290.75; Vancouver Motors, Ltd., $83.48; Vanderhoof Garage, $261.45; Vanderhoof Lumber Co., $500; Vivian Engine Works, Ltd., $157.49; Walls' Garage, $42.17; Whitaker & Revercomb, Ltd., $33.25; Wilkinson Co., Ltd., $403.57; Willock Truck Equipment Co., $602.44; W.M. Motors, $51.87; roads, sundry districts, $938.25; equipment rental, $1,613.16; garage accounts, etc., $1,115.68; pay-lists, gravel, $76.20; pay-lists, transportation, etc., $1,066.77; pay-lists, truck-hire, $1,041.40; sundry accounts not exceeding $10, $110.95 Less sundry refunds. $132,379.14 16,283.63 Summary. $81,181.65 Roads Bridges 23,615.55 Ferries 11,298.31 $116,095.51 Total, Omineca District Peace River District. Maintenance and Repairs: Pay-lists, labour, etc., $90,023.09 Miscellaneous—H. and L. Abel, $1,284; D. Ackland & Son, Ltd., $338.78; Alberta Lumber Co., Ltd., $238.23; W. L. Armstrong, $167; Aspol Motors, Ltd., $2,088.53; Bailie & Haffstrand, $402.84; A. R. Barker, $60; G. W. Bennett, $400; H. Bentley, $2,908.50; A. J. Bergeron, $487.51; Bissett's Hardware, Ltd., $169.42; H. Bjerke, $80; Boultbee, Ltd., $69.18; Bowes & Herron Garage, $233.46; British American Oil Co., Ltd., $6,502.68; B.C. Equipment Co., Ltd., $889.43; Brooks Equipment, Ltd., $182.55; Bumstead & Sons, $167.23; N. L. Callison, $40; Campbell-Mannix Companies, $1,272.40; Canadian Fairbanks-Morse Co., Ltd., $22.25; Canadian Liquid Air Co., Ltd., $187.21; Canadian Utilities, Ltd., $20.08; G. W. Carlson, $390.12; M. Cassidy, $100; A. Chapman, $50; W. H. Chappie, $134.25; B. R. Ciceri & Co., $51.36; R. Clarke, $107.50; C.P. & M. Contracting Co., $2,106; R. A. Cuthbert, $117.65; Dawson Co-op. Union, $26.25; J. DeWetter, $30; K. J. Dodds, $57.45; W. G. Doke, $300; Dominion Electric Power, Ltd., $67.24; S. Drocuik, $128.14; Elliott & Waters, $5,540; C. Erickson, $78.84; Finning Tractor & Equipment Co., Ltd., $162.02; Fleck Bros., Ltd., $382.95; Fort St. John Lumber Co., Ltd., $1,050.09; C. P. Foster & Co., Ltd., $27.36; H. Frizzell, $1,456; Frontier Lumber Co., $121.30; E. S. Fugle, $87.84; W. F. Fulk, $402.05; G. Gillies, $15; G.M.G. Sawmill, $74.37; B. Groner, $17.40; W. Haddow, $411.22; A. Hamilton, $52.50; W. O. Harper, $1,030.10; W. C. Henderson, $85.48; Hudson's Hope 116,095.51 Carried forward.. $1,819,195.80 $600,692.94 EE 284 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. North Vancouver District—Continued. Brought forward $1,697,275.50 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. $846.80; garage accounts, etc., $104.16; sundry accounts not exceeding $10, $36.27 $8,907.32 Less sundry refunds 3,082.53 Summary. Roads $5,884.52 Bridges (credit) 59.73 5,824.79 Total, North Vancouver District 5,824.79 Omineca District. Maintenance and Repairs: Pay-lists, labour, etc., $70,961.01 Miscellaneous—E. A. Ahlm, $184.57; Babine Lumber Co., Ltd., $36.63; Beach Truck Line, $165.25; E. G. Bellicini, $780.34; Boultbee, Ltd., $138.21; Bradley Bros., $114.68; B.C Equipment Co., Ltd., $546.26; B.C Power Commission, $126.45; Brown, Fraser & Co., Ltd., $158.06; Bulkley Valley Collieries, Ltd., $26.68; Burns Lake Electric, $19.93; Burns Lake Hardware & Garage, $2,350.21; C. P. Bussinger, $181.63; R. S. Burr, $252.80; Canadian Liquid Air Co., Ltd., $496.27; CN. Railways, $1,160.02; Capling Transfer, $60.80; Columbia- Vanderhoof Power Co., Ltd., $270.75; Commercial Tire Co., Ltd., $50.53; F. Connor, $84; W. H. Corner, $184; Dalgren & Johansson Co., $1,146.24; L. R. Dickinson, $25.30; P. A. Dialeman, $404.38; Dueck-Nicoll Motors, Ltd., $94.38; Dueck Chevrolet-Oldsmobile, Ltd., $589.52; Empire Motors, Ltd., $205.58; Ernie's Garage, $627.55; Finning Tractor & Equipment Co., Ltd., $5,777.05; Fort Fraser Garage, $39.05; Fort St. James Service Station, $35; Francois Lake Lumber Mill, $199.68; Fraser Lake Sawmills, Ltd., $8,788.01; L. C. French, $11.15; J. D. Gilgan, $26.25; Goodwin's Garage, $15.50; Gordon & Belyea, Ltd., $130.51; G. Gunn, Ltd., $20.85; F. Gyger, $99.24; Hanson Lumber & Timber Co., Ltd., $683.27; Harris Calorific Sales Co., Ltd., $125.82; C. Hickey, $30; Home Oil Distributors, Ltd., $2,282.41; Hoskins' Garage, $336.64; Houston Garage, $22.30; D. H. Hoy, $400; Imperial Oil, Ltd., $6,712.83; International Harvester Co., Ltd., $346.82; B. W. Irwin, $21.05; Johnson Storage & Transfer, $97.28; N. Kelly, $28; J. Koning, $33.70; Lee's Transport, $451.84; B. H. Little, $157.10; Little, Haugland & Kerr, Ltd., $18.94; C. M. Lovsted & Co. (Canada), Ltd., $19.46; M. Lynum, $18; Mackenzie, White & Dunsmuir, Ltd., $1,616.01; D. J. Martens, $42.69; Martin & Richards, Ltd., $304.25; Matthews' Lumber Yard, $133.06; A. Mackinnon, $162; McLennan, McFeely & Prior, Ltd., $434.72; National Machinery Co., Ltd., $1,134.42; Nechako Motors, $401.98; J. T. Nicholson, $539.72; Northern Freighters, $45; Pacific Bolt Manufacturing Co., Ltd., $641.98; F. Park, $444.45; R. M. Patterson, $64.40; Peerless Wiping Rag Co., Ltd., $24.95; Pioneer Store, $106.40; Pyrene Manufacturing Co. of Canada, Ltd., $73.76; Railway & Power Engineering Corporation, Ltd., $11.67; Receiver-General of Canada, $1,220.26; O. J. Reid, $10; Reliance Motor & Machine Works, Ltd., $176.39; Carried forward $1,703,100.29 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 283 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. North Okanagan District—Continued. Brought forward $1,647,315.31 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Co., Ltd., $56.99; Jeffree & Jeffree, Ltd., $125.69; Jones Tent & Awning, Ltd., $19.41; D. E. Jones, $52.80; Kelowna Machine Shop, $309.65; C. M. Lovsted & Co. (Canada), Ltd., $142.44; Lumby Garage, $44.87; Mackenzie, White & Dunsmuir, Ltd., $1,492.22; Martin & Richards, Ltd., $198.27; E. McConnell, $11.98; McLennan, McFeely & Prior, Ltd., $973.88; National Machinery Co., Ltd., $245.41; National Waste Manufacturing, Ltd., $12.48; Neil & Neil, Ltd., $65.10; Nolan Drug & Book Co., Ltd., $28.70; Okanagan Lumber & Supply Co., $103.56; Pioneer Sash & Door Co., Ltd., $27.31; Receiver-General of Canada, $57.87; Red's Signs, $45.35; Reliance Motor & Machine Works, Ltd., $248.35; Rendell Tractor & Equipment Co., Ltd., $633.37; M. Robertson, $64.80; Scott, Foster & Co., $23.77; Shell Oil Co. of B.C., Ltd., $1,602.04; Shillam's Garage, $175.20; H. Sigalet & Co., Ltd., $137; Spallumcheen Municipality, $213.68; Standard Oil Co. of B.C., Ltd., $1,573.34; Standard Tire Service, $976.35; Stewart-Warner Sales Co., Ltd., $47.34; telephones, $91.50; L. G. Turnbull (Sawmill), $11.52; Union Oil Co. of Canada, Ltd., $910.52; United Distillers, Ltd., $76.87; Vancouver Daily Province, $13.60; Vancouver Equipment Corporation, Ltd., $92.35; Vancouver Machinery Depot, Ltd., $710.50; Vancouver Sun, $11.40; Vernon Garage, $484.70; Vernon Lumber Co., Ltd., $374.88; Vernon News, Ltd., $26.12; Vernon Tire & Vulcanizing Shop, $230.57; Watkin Motors, Ltd., $442.69; West Canadian Hydro Electric Corporation, Ltd., $72.53; Wilkinson Co., Ltd., $21.28; Willard Equipment, Ltd., $984.28; A. R. Williams Machinery Co. of Vancouver, Ltd., $424.67; Willock Truck Equipment Co., $225; Yuill's Hardware, $36.73; "Loan Act, 1936," $153.58; roads, sundry districts, $915.43; equipment rental, $230.34; garage accounts, etc., $398.12; pay-lists, gravel, $110.60; pay-lists, transportation, etc., $89.10; pay-lists, truck-hire, $681.50; sundry accounts not exceeding $10, $106.20 $60,805.26 Less sundry refunds 10,845.07 Summary. Roads $45,999.45 Bridges 3,960.74 $49,960.19 Total, North Okanagan District 49,960.19 North Vancouver District. Maintenance and Repairs: Pay-lists, labour, etc., $4,440.65 Miscellaneous—Begg Motor Co., Ltd., $121.78; Boultbee, Ltd., $217.86; Deeks Sand & Gravel Co., Ltd., $16.20; First Narrows Bridge Co., Ltd., $82.80; Highland Sand & Gravel Co., Ltd., $35.45; Lynnmour Sawmills, Ltd., $86.96; Marshall- Wells B.C., Ltd., $27.31; McKenzie Barge & Derrick Co., Ltd., $92.82; District of North Vancouver, $10.20; Paine Hardware, Ltd., $28.01; A. Pockett, $28; Road Materials, Ltd., $329.89; Standard Oil Co. of B.C., Ltd., $196.64; District of West Vancouver, $1,458.21; West Vancouver Motors, $202.11; "Loan Act, 1936," $545.20; equipment rental, Carried forward $1,697,275.50 $600,692.94 EE 282 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward $1,440,653.28 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $78.80; West Kootenay Power & Light Co., Ltd., . $50.43; West Transfer Co., $305.28; Willard Equipment, Ltd., $700.08; Williams' Transfer, $47.80; Wood-Vallance Hardware Co., Ltd., $4,425.17; Ymir Motors, $23.45; Vote 169, $126.50; " Loan Act, 1936," $48.91; roads, sundry districts, $223.48; equipment rental, $641.94; garage accounts, etc., $2,716.34; pay-lists,transportation, meals, etc., $1,427.77; pay-lists, truck-hire, $5,358; sundry accounts not exceeding $10, $114.17 $233,024.45 Less sundry refunds 31,009.97 Summary. Roads $116,007.71 Bridges 11,382.23 Ferries 74,624.54 $202,014.48 (For ferry tolls see page 298.) Total, Nelson-Creston District 202,014.48 New Westminster District. Maintenance and Repairs: Pay-lists, labour, etc., $1,951.46 Miscellaneous—British American Oil Co., Ltd., $229.10; B.C. Concrete Co., Ltd., $1,971.20; District of Burnaby, $29.07; Gilley Bros., Ltd., $65.55; Mohawk Lumber Co., Ltd., $67.90; City of New Westminster, $22.99; Permanent Timber Products, Ltd., $80; equipment rental, $175.60; garage accounts, etc., $126.14; sundry accounts not exceeding $10, $10.57 $4,729.58 Less sundry refunds 82.03 Total, Roads, New Westminster District 4,647.55 North Okanagan District. Maintenance and Repairs: Pay-lists, labour, etc., $33,590.16 Miscellaneous—T. F. Adams, $25; City of Armstrong, $177.49; Armstrong Advertiser, $ll.84; Armstrong Sawmill, Ltd., $50.17; F. Barnes, $1,064.81; N. L. Bell, $35; Bloom & Siga- let, Ltd., $516.82; Boultbee, Ltd., $89.86; British American Oil Co., Ltd., $1,889.90; B.C. Concrete Co., Ltd., $651.04; B.C. Equipment Co., Ltd., $88.57; B.C. Power Commission, $228.36; B.C. Simplex Piston Ring Co., $34.90; B.C. Welding Sales & Equipment Co., Ltd., $16.20; Canadian Liquid Air Co., Ltd., $92.57; CN. Railways, $316.56; Capitol Motors (Vernon), Ltd., $151.53; R. J. Chisholm, $17.10; Crawford & Co., Ltd., $54.34; City of Enderby, $11.40; Enderby Motors, $100.50; Finning Tractor & Equipment Co., Ltd., $497.33; Fleck Bros., Ltd., $45.66; J. Fuhr, $34; J. S. Galbraith & Sons, $433.72; Home Oil Distributors, Ltd., $1,255.37; Hudson's Bay Co., $29.25; A. E. Hunt Machinery, $81.30; Imperial Oil, Ltd., $1,578.71; International Agencies & Machinery Carried forward $1,647,315.31 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 281 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,440,653.28 $600,692.94 Nelson-Creston District. Maintenance and Repairs: Pay-lists, labour, etc., $149,453.71 Miscellaneous—Acme Automotive Supply, $981.46; B.C. Affleck, $100; A.I.M. Steel Products Division, Ltd., $781.50; Al's Motor Service, $43.65; L. Anderson, $396.95; R. Angus, Ltd., $505.09; E. H. Arlt, $795.06; J. Berry, $20; Brandram- Henderson of B.C., Ltd., $298.85; A. Bremner, $13.68; British American Oil Co., Ltd., $5,906.49; B.C Equipment Co., Ltd., $92.80; Bungalow Auto Camp, $30; Burns Lumber & Coal Co., $1,302.45; G. Campbell, Ltd., $17.10; Canada Ingot Iron Co., Ltd., $1,095.14; Canadian Fairbanks-Morse Co., Ltd., $251.20; Canadian Industries, Ltd., $264.35; Canadian Ingersoll-Rand Co., Ltd., $140.09; Canadian Liquid Air Co., Ltd., $356.41; C.P.R. Co., $2,034.55; Central Truck & Equipment Co., $2,460.07; Village of Creston, $24.32; Creston Builders' Supply, $139.86; Creston Hardware, $313.77; Creston Machine Shop, $112; Creston Motors, $19.64; Creston Review, $11.28; Creston Sawmills, Ltd., $1,441.84; Crow's Nest Pass Coal Co., Ltd., $10,270.45; R. H. Dill, $61.95; Dill's Service Station, $2,232.32; M. C Donaldson, $111.79; Dustbane Co. of B.C., Ltd., $64.84; E. B. Eddy Co., Ltd., $12.87; Empire Motors, Ltd., $145.43; Evans, Coleman & Evans, Ltd., $26.80; Evans-Coleman Trading Co., Ltd., $84.25; Finning Tractor & Equipment Co., Ltd., $814.33; B. J. Fitchett, $10; Fleck Bros., Ltd., $267.67; W. H. Foster, $10; J. Gould, $45.60; Grand Forks Gazette, $10.95; F. S. Hamer, $37.35; Hayes Manufacturing Co., Ltd., $78.58; J. C Hearn, $62.45; Imperial Oil, Ltd., $4,681.17; International Agencies & Machinery Co., Ltd., $445.86; Irvine's Repair Shop, $47; Jeffree & Jeffree, Ltd., $92.63; Jim's Radiator Shop, $21.20; King's Printer, $24.40; Kootenaian, $13.08; V. J. Kosiancic, $10.26; Land Registry, $10.53; C. M. Lovsted & Co. (Canada), Ltd., $117.98; A. W. Lym- bery, $18; MacDonald & MacDonald, $7.50; Mackenzie, White & Dunsmuir, Ltd., $2,463.81; J. Makonin, $1,350.48; Mann, Rutherford Co., $25.75; P. Markoff, $120; Marshall- Wells B.C., Ltd., $33.52; R. W. A. Maxwell, $16.50; Mes- singer Motors, $1,895.21; MeColl-Frontenac Oil Co., Ltd., $1,455.69; National Machinery Co., Ltd., $820.35; City of Nelson, $444.23; Nelson Auto Wrecking & Garage, $63; Nelson Daily News, $115.30; Nelson Machinery Equipment Co., $145.80; Nelson Transfer Co., Ltd., $533.97; A. L. Palmer, $23.60; R. A. Paterson, $46.08; P. E. H. Pearse, $97.15; Peebles Motors, Ltd., $176.43; W. W. Powell Co., Ltd., $1,688.06; A. L. Purdy, $172.95; Queen City Motors, Ltd., $647.02; Radio Station CKLN, $36.05; Railway & Power Engineering Corporation, Ltd., $380.17; Ramp Body & Fender Works, $140.75; Receiver-General of Canada, $612.45; Renold-Coventry, Ltd., $20.70; A. S. Ritchie, $97.04; F. R. Rotter Lumber Co., $1,502.82; Scott, Foster & Co., $144.57; Shanahan's, Ltd., $84; Shell Oil Co. of B.C., Ltd., $6,734.90; F. H. Smith, $187.50; S. Smith, Ltd., $324.18; J. Strachan, $34.85; Standard Oil Co. of B.C, Ltd., $90.36; Stevenson's Machine Shop, $921.22; Stewart Bros., $212.25; Sumner Brass Foundry, Ltd., $10; Tees & Persse, Ltd., $22.02; telephones, $289.11; Trail Daily Times, $93.16; Union Oil Co. of Canada, Ltd., $1,766.28; United Distillers, Ltd., $131.67; Universal Motors, Ltd., $178.10; Vancouver Equipment Corporation, Ltd., $88.71; W. Waldie & Sons, Ltd., $587.62; H. G. Walton, $470.40; T. H. Waters & Co., Carried forward $1,440,653.28 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 291 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Cow.-im.ed. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Salmon Arm District—Continued. Brought forward Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $36.92; B. Kinsey, $20.80; M. Koski, $20.80; C M. Lovsted & Co. (Canada), Ltd., $63.90; Mackenzie, White & Dunsmuir, Ltd., $521.86; Martin & Richards, Ltd., $492.94; Munsell & Bailey, $68.11; F. C Myers, Ltd., $295.19; McCormick-Deering Implements, Ltd., $18.77; McDiarmid's Hardware, $168.22; P. McLaughlin, $37.50; McLennan, McFeely & Prior, Ltd., $119.10; J. G. McLeod, $82.55; R. W. Newne's Machine Shop, $29.20; S. Noakes, $19.97; Paragon Supplies, Ltd., $41.97; Pritchard Motors, $16.50; Pyrene Manufacturing Co. of Canada, Ltd., $25.02; Receiver-General of Canada, $54.90; Rendell Tractor & Equipment Co., Ltd., $2,296.56; R. & M. Bearings Canada, Ltd., $15.21; E. P. Riley, $44.80; City of Salmon Arm, $48.45; Municipality of Salmon Arm, $2,391.97; S.A.F.E., Ltd., $284.51; Salmon Arm Hardware, $133.05; Salmon Arm Mills, Ltd., $46.80; Salmon Arm Observer, $12.80; Scott, Foster & Co., $241.61; W. H. Scouten, $36; Shell Oil Co., Ltd., $2,050.19; Shuswap Lumber Co., Ltd., $63.50; A. Skroder, $43; F. M. Smith, $1,300.75; S. Smith, Ltd., $116.27; Snap-on Tools of Canada, Ltd., $43.76; Stewart-Warner Sales Co., Ltd., $30.18; P. F. Tarry & Son, Ltd., $343.83; telephones, $159.14; Truck Tires & Recapping, Ltd., $497.50; Union Oil Co., Ltd., $819.74; United Distillers, Ltd., $59.68; Vancouver Equipment Corporation, Ltd., $273.69; Vancouver Machinery Depot, Ltd., $1,367.75; Vancouver Parts Co., Ltd., $64.15; Vernon-Salmon Arm Stage, $12.55; Vivian Engine Works, Ltd., $12.81; West Canadian Hydro Electric Corporation, $20; West End Service Station, $49.30; Willard Equipment, Ltd., $407.79 "Loan Act, 1936," $482.29; roads, sundry districts, $432.57 equipment rental, $555.10; garage accounts, etc., $287.85 pay-lists, transportation, $153.15; pay-lists, truck-hire, $471 sundry accounts not exceeding $10, $83.74 $2,203,791.93 $600,692.94 Less sundry refunds.. $70,681.11 12,450.75 Summary. Roads - Bridges Ferries $45,061.84 4,723.01 8,445.51 $58,230.36 Total, Salmon Arm District Similkameen District. Maintenance and Repairs: Pay-lists, labour, etc., $38,550.86 Miscellaneous—Percy Bent, Ltd., $132.22; Boultbee, Ltd., $225.60; Boundary Sawmills, Ltd., $2,192.49; Brantford Coach & Body, Ltd., $43.23; Brett's (Princeton), Ltd., $318.55; British American Oil Co., Ltd., $1,963.33; B.CE.R. Co., Ltd., $261.30; J. H. Bromley, $50; Burr Motors, Ltd., $735.40; Canadian Liquid Air Co., Ltd., $112.97; C.P.R. Co., $754.51; J. Chop, $30; Clarke's Building Supplies, $25.62; I. L. Clifton, $172.26; H. R. Close, $10; A. Cook, $66; Cooper & Gibbard, $43.89; K. Cunard, $105; DeMuth Lumber Co., $819.20; G. Duffus, Ltd., $66.78; Empire Carried forward 58,230.36 $2,262,022.29 $600,692.94 EE 292 EXPENDITURES, 1st APRIL, 1945, TO 131 ST MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Similkameen District—Continued. Brought forward $2,262,022.29 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Motors, Ltd., $10.69; J. Ewart, $43.64; Finning Tractor & Equipment Co., Ltd., $1,678.66; J. S. Galbraith & Sons, $207.04; General Utility Co., Ltd., $32.50; Grand Forks Garage Co., Ltd., $2,063.60; G.N. Railway Co., $10; Hedley Mascot Gold Mines, Ltd. (N.P.L.), $40; Highway Motors, $865.64; Hodgson & Tupper, $196; Home Oil Distributors, Ltd., $1,891.96; A. E. Hunt Machinery, $614.21; Imperial Oil. Ltd., $2,933.28; Innis Service, $34.55; Interior Contracting Co., $160.38; Johannson Sheet Metal Works, $14; Johnson Bros., $864; Keremeos Garage, $32.50; O. Koester, $41.25; Logan's Service, $114.18; Mackenzie, White & Dunsmuir, Ltd., $655.92; Marshall-Wells (Westminster), Ltd., $19.41; Martin & Richards, Ltd., $161.12; G. Morrison, $567.83; A. C. Mackenzie, $169.70; McLennan, McFeely & Prior, Ltd., $592.96; Okanagan Equipment Co., Ltd., $65; Oliver Lumber Co., $27.56; District of Penticton, $900.92; Penticton Dray & Express Co., Ltd., $22; Penticton Garage, $13.60; Penticton Retreading & Vulcanizing, $887; Penticton Tire Hospital & Garage, $29.05; Princeton Light & Power Co., $43.41; Receiver-General of Canada, $102.31; T. C. Robertson, $50.05; Shell Oil Co., $1,494.62; Smithers Motors, $13.90; Standard Oil Co., Ltd., $530.18; Star P. & P. Co., $13.80; N. Strandberg, $10.50; Taylor Lumber Co., Ltd., $215.35; telephones, $87.30; Truck Parts & Equipment, Ltd., $37.68; B. Tyler, $24.50; Union Oil Co., $970.21; Union Truck & Implement Co., $623.19; United Distillers, Ltd., $34.65; Vancouver Equipment Corporation, Ltd., $153.79; Vancouver Machinery Depot, Ltd., $518.21; Webb & Gifford, Ltd., $465.16; West Kootenay Power & Light Co., $19; Wilkins Machine Shop & Foundry, $155.15; Willock Truck Equipment Co., $27.44; "Loan Act, 1936," $25.63; roads, sundry districts, $1,072.63; equipment rental, $948.24; garage accounts, etc., $732.78; pay-lists, transportation, meals, etc., $24.79; sundry accounts not exceeding $10, $154.59 $71,188.42 Less sundry refunds 14,087.42 Summary. Roads $48,224.81 Bridges 8,876.19 $57,101.00 Total, Similkameen District 57,101.00 Skeena District. Maintenance and Repairs: Pay-lists, labour, etc., $67,291.98 Miscellaneous—Adams & Bethurem, $30.72; A.I.M. Steel Products Division, Ltd., $142.75; W. Bailey, $10; Barrett Co., Ltd., $63.56; Begg Parts Depot, $42.84; Black Bros., Ltd., $57.51; Boultbee, Ltd., $42.96; Bovill & Hann, $145.80; British America Paint Co., Ltd., $249.01; B.C. Power Commission, $128.15; B.C. Equipment Co., Ltd., $742.21; J. A Brown Mill, Ltd., $507.85; Brown's General Store, $44.15; F. Bugg, $16.56; Bulkley Valley Collieries, Ltd., $51.39; Carried forward $2,319,123.29 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 293 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Skeena District—Continued. Brought forward $2,319,123.29 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. Cameron Lumber Co., Ltd., $776.58; Canadian Fairbanks- Morse Co., Ltd., $14.75; Canadian Ingersoll-Rand Co., Ltd., $209.33; Canadian Liquid Air Co., Ltd., $239.39; CN. Railways, $1,771.77; Capling Transfer, $354.45; City Transfer, $118.17; Clifford Motors, $25.75; Columbia Power Co., Ltd., $252.30; M. Curtis, $32.66; C. Dohler, $125.90; Dominion Twist Drill, Ltd., $18.02; R. H. Dunlop, $171.15; Eby's Hardware, $157.63; Empire Motors, Ltd., $31.30; Finning Tractor & Equipment Co., Ltd., $1,913.53; Gilchrist Engineering Co., Ltd., $200; Gordon & Belyea, Ltd., $312.63; Gutta Percha & Rubber, Ltd., $45.26; Hanson Lumber & Timber Co., Ltd., $552.25; T. Hobensheld, $281.60; Hoffar's, Ltd., $42.07; Home Oil Distributors, Ltd., $4,635.87; Hos- kin's Garage, $1,253.85; Hudson's Bay Co., $626.81; A. E. Hunt Machinery, $36.60; Imperial Oil, Ltd., $6,512.65; International Agencies & Machinery Co., Ltd., $37.81; Interior News, $17.49; Jeffree & Jeffree, $38.68; T. Johnston, $40.60; Johnstone & Michiel, $1,247.56; Kitanmax Water & Power Co., Ltd., $18; Leary Bros., $410.40; Lindsay's Cartage & Storage, Ltd., $19; Lindsay Motors, Ltd., $16.84; E. Lipsett, Ltd., $32.56; G. Little & Son, Ltd., $1,952; Little, Haugland & Kerr, Ltd., $3,594.58; Lowell Wrench Co., $108; Lucas & Clifford Motors, $92.97; Mackenzie, White & Dunsmuir, Ltd., $1,243.31; Marshall Bros., $66.50; Marshall-Wells Alberta Co., Ltd., $118.39; Marshall-Wells B.C., Ltd., $291.08; Martin's Garage, $20.90; Martin & Richards, Ltd., $208.60; McCormiek-Deering Implements, $11.80; McLennan, McFeely & Prior, Ltd., $381.01; National Machinery Co., Ltd., $674.02; C. Nordin, $1,379.15; Northern Lumber Co., $34.79; Omineca Herald & Terrace News, $42.12; S. E. Parker, Ltd., $48.77; Patterson Boiler Works, Ltd., $141.50; Peerless Wiping Rag Co., Ltd., $10.85; Philpott, Evitt & Co., Ltd., $12.43; C. Pohle, $1,749.88; G. Porter, $16; Prince Rupert Dry Dock & Shipyard, $178.68; postage, $31; Receiver- General of Canada, $174.14; H. Reid, $10; Reliance Motor & Machine Works, Ltd., $15.06; Ross & Howard Iron Works Co., Ltd., $694.96; E. F. Sargent, $256.32; R. S. Sargent, Ltd., $98.35; S. H. Senkpiel, $14.08; Shanahan's, Ltd., $138.80; Simpson Service, $83.80; Skeena Electric, $15.51; L. G. Skinner, $438.88; N. Skovsen, $405; Smart's Garage, $41.60; J. H. Smith, $660.14; Village of Smithers, $120.15; Smithers Garage & Electric, $857.41; Smithers Lumber Yard, $16.94; South Hazelton Mills, $29.61; telegrams and and telephones, $36; Telkoal Co., Ltd., $18.10; Village of Terrace, $39; Terrace Drug Store, $22.65; Terrace Handyman Service, $31.50; Terrace Transfer & Taxi, $133.91; Tordiffe & Lewis Sawmills, $16.20; Triangle Motor Service, $64.49; United Distillers, Ltd., $135.01; Vancouver Equipment Corporation, Ltd., $269.08; Wall's Garage, $15; W. T. Wark, $13.40; Watts & Nickerson, $402.24; Whitaker & Revercomb, Ltd., $129; Willock Truck Equipment Co., $225; "R.S.A.A., 1945," roads, $3,473.69; " Loan . Act, 1936," $108.64; roads, sundry districts, $204.90; equipment rental, $1,327.96; garage accounts, etc., $1,194.25; pay-lists, transportation, $270.35; pay-lists, truck-hire, $776.82; sundry accounts not exceeding $10, $72.30 $117,617.22 Less sundry refunds 13,985.78 Carried forward $2,319,123.29 $600,692.94 EE 294 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Skeena District—Continued. Brought forward $2,319,123.29 $600,692.94 Summary. Roads $71,176.14 Bridges 15,696.84 Ferries 16,758.46 $103,631.44 Total, Skeena District 103,631.44 South Okanagan District. Maintenance and Repairs: Pay-lists, labour, etc., $70,268.45 Miscellaneous—G. Anderson, $25.75; British American Oil Co., Ltd., $2,444.68; B.C. Concrete Co., Ltd., $128; B.C. Equipment Co., Ltd., $238.17; M. A. Burbank, $72; Canadian Liquid Air Co., Ltd., $49.63; CN. Railways, $2,127.62; C.P.R. Co., $151.09; Coast Construction Co., Ltd., $6,698.80; Cope Electric, $162.56; T. L. Crighton & Co., $34.50; Dustbane Co. of B.C., Ltd., $13.14; Finning Tractor & Equipment Co., Ltd., $98.78; J. S. Galbraith & Sons, $592.06; General Paint Corporation, $177.80; George's Tire Shop, $607.56; Gordon & Belyea, Ltd., $52.61; Grand Forks Garage Co., Ltd., $39.76; W. Haug & Son, $176.65; A. E. Hunt Machinery, $163.43; W. R. Hunter, $53.50; Imperial Oil, Ltd., $4,556.72; Independent Hardware Co., Ltd., $46.45; Interior Contracting Co., Ltd., $592.81; A. J. Jones Boat Works, Ltd., $46.40; Kelly, Douglas & Co., $45.67; City of Kelowna, $266.33; Kelowna Builders' Supply, Ltd., $18.90; Kelowna Capital News, $23; Kelowna Carrier, Ltd., $32.16; Kelowna Industrial Supply, $96.07; Kelowna Machine Shop, $853.36; Kelowna Motors, Ltd., $682.20; Kelowna Sawmill Co., Ltd., $1,191.33; King's Printer, $95.45; E. Lipsett, Ltd., $20.81; Loane's Hardware, $132.29; Mackenzie, White & Dunsmuir, Ltd., $2,338.79; Martin & Richards, Ltd., $46.98; F. R. Mc- Charles, $2,486.15; McCormick-Deering Implements, Ltd., $101.89; McLennan, McFeely & Prior, Ltd., $541.87; National Machinery Co., Ltd., $964.79; Norfolk Paper Co., $28.17; Orchard City Motors, Ltd., $532.82; E. C Paynter, $300; Pyrene Manufacturing Co. of Canada, Ltd., $19.55; Radio Station CKOV, $11; postage, $10; Receiver-General of Canada, $270.03; R. & M. Bearings Canada, Ltd., $10.20; M. H. Ritchey, $22.50; E. Scott Auto Body & Radiator Shop, $35.55; Shell Oil Co., $1,614.32; C. A. Shunter, $90.60; S. M. Simpson, Ltd., $18.33; Simson-Maxwell, Ltd., $88.80; Smith Garage, $255.01; J. F. Smith Co., Ltd., $57.46; Standard Oil Co., Ltd., $2,788.56; telephones, $135; Thomson Auto Supply, $322.10; Treadgold Paint Supply, $87.60; Union Oil Co., Ltd., $1,313.48; United Distillers, Ltd., $127.83; Victory Motors, Ltd., $363.47; Vivian Engine Works, Ltd., $775.51; Westbank Garage, $59.67; West Kootenay Power & Light Co., Ltd., $534.68; White & Thornthwaite, $130; A. Williams, $13; Vote 169—Headquarters, $398.50; "Loan Act, 1936," $10.40; roads and bridges, sundry districts, $238.29; equipment rental, $426.30; garage accounts, etc., $440.47; pay- lists, transportation, etc., $147.82; pay-lists, truck-hire, $3,984.05; sundry accounts not exceeding $10, $66.74 $115,284.77 Less sundry refunds 12,289.65 Carried forward $2,422,754.73 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 295 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. South Okanagan District—Continued. Brought fo rward Summary. $2,422,754.73 $600,692.94 Roads — Bridges Ferries (For ferry tolls see page 298.) Total, South Okanagan District $58,843.42 3,707.38 40,444.32 $102,995.12 Vancouver-Point Grey District. Maintenance and Repairs: Pay-lists, labour, etc., $4,589.68 Miscellaneous—Alberta Lumber Co., Ltd., $123.22; H. Almond, $60; Associated Engineering Co., Ltd., $45; Barrett Co., Ltd., $156; Begg Motor Co., Ltd., $69.73; Crawford & Co., Ltd., $10.89; J. Forsyth, $17.21; Hewer's Hardware, $45.01; Holmes & Wilson Trucking Co., Ltd., $134; Home Oil Distributors, Ltd., $84.03; Imperial Oil, Ltd., $35.12; Macbeth Signs, $17.60; Road Materials, Ltd., $32.01; Standard Oil Co. of B.C., Ltd., $36.90; Trimble Service Garage, $108.72; Vancouver and Districts Joint Sewerage and Drainage Board, $388.66; Vancouver Motors, Ltd., $16.15; " Loan Act, 1936," $116.34; equipment rental, $30.40; garage accounts, etc., $242.50; sundry accounts not exceeding $10, $39.33 Less sundry refunds. $6,398.50 21.44 Summary. Roads $6,377.06 Total, Vancouver-Point Grey District Yale District. Maintenance and Repairs: Pay-lists, labour, etc., $94,280.48 Miscellaneous—A.I.M. Steel Products Division, Ltd., $117.49; Air Equipment Service, Ltd., $642.27; Armco Drainage & Metal Products, Ltd., $95.03; Armstrong's Department Store, Ltd., $230.99; Auto Radiator & Lamp Co., Ltd., $13.50; M. C. Baillie, $184.66; Barrett's Garage, $2,169.23; Bicknell Transportation Co., $34.37; Big Horn Auto Court, $21; Black Bros., Ltd., $42.79; Boultbee, Ltd., $24.85; Boyd Motors, Ltd., $1,057.37; British American Oil Co., Ltd., $2,610.52; B.C. Coach Lines, Ltd., $26.05; B.C. Concrete Co., Ltd., $1,599; B.C. Drugs, Ltd., $10.29; B.C Equipment Co., Ltd., $187.25; B.C Tractor Equipment, Ltd., $58.40; B.C. Fuel Co., Ltd., $10.70; Brodie Brush Co., Ltd., $165.30; Boyd Motors, Ltd., $237.70; Building Supplies & Fuel Co., $14.59 Burr Motors, Ltd., $29.40; Canadian Industries, Ltd. $1,174.16; Canadian Liquid Air Co., Ltd., $109.75; CN Railways, $901.44; C.P.R. Co., $807.20; H. Card, $19.15 Carlson's General Store, $16.84; Coldwater Coal Mines, $11 Columbia Sheet Metal Works, $39.91; B. J. Carney & Co. $946; Country Freight Lines, $179.76; W. F. Clare, $12 Coldwater Coal Mines, $44; Coyle Batteries, Ltd., $32.41 Cylinder Grinders, Ltd., $46.23; Dominion Bridge Co., Ltd. Carried forward : 102,995.12 6,377.06 $2,532,126.91 $600,692.94 EE 296 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc—Continued. Yale District—Continued. Brought forward $2,532,126.91 $600,692.94 Maintenance and Repairs—Continued. Miscellaneous—Continued. $100.46; Douglas Lake Cattle Co., Ltd., $64.55; Dueck-Nicoll Motors, Ltd., $34.56; Dueck Chevrolet-Oldsmobile, Ltd., $74.84; W. J. Ellis Co., Ltd., $22.10; Empire Motors, Ltd., $34.37; J. Ewart, $1,254; Fernie Bros., $280; Finning Tractor & Equipment Co., Ltd., $3,238.38; Fleck Bros., Ltd., $367.86; Fort Hope Garage, $46.55; Fraser Canyon Trading & Development Co., Ltd., $12.27; J. S. Galbraith & Sons, $176.45; Gateway Garage, $231.05; A. Gavelin, $232.75; W. J. Glover, $54.10; Gordon & Belyea, Ltd., $151.05; Granville Auto Body Works, $159.50; Harrington Motors, $946.63; W. T. Hunt, $42.50; Hunter-Henderson Paint Co., Ltd., $138.32; Imperial Oil, Ltd., $8,519.12; International Agencies & Machinery Co., Ltd., $69.28; International Battery Corporation, Ltd., $29.59; International Harvester Co., Ltd., $342.12; J. Irvine, $20; Jeffree & Jeffree, Ltd., $424.17; H. John, $10.50; Johnston Bros. Transportation, $30; Jones Tent & Awning, Ltd., $11.05; King's Printer, $17.50; Logan's Service, $57.88; Long Bros. Sawmills, $3,341.55; C. M. Lov- sted & Co. (Canada), Ltd., $25.98; Lytton Electric Light Co., Ltd., $27.20; Lytton Garage, $232.37; Lytton Water Supply Co., Ltd., $12; Mackenzie, White & Dunsmuir, Ltd., $1,909.91; Magneto Sales & Service, Ltd., $19.94; Marshall- Wells B.C., Ltd., $958.36; Marshall-Wells (Westminster), Ltd., $235.17; Martin & Richards, Ltd., $33.34; City of Merritt, $237.27; Merritt Coal Mines, Ltd., $69.60; Merritt Hardware, $53.63; F. C. Myers, Ltd., $119.45; J. B. L. MacDonald, $15.75; MacLean Auto Co., Ltd., $15.61; McCormick-Deering Implements, Ltd., $52.10; F. McGoron, $259; M. McKibben, $169.97; McLennan, McFeely & Prior, Ltd., $319.88; National Cash Register Co., Ltd., $40.51; National Machinery Co., Ltd., $934.69; E. Nelson, $134.10; Northern Electric Co., Ltd., $10.75; E. Nylen, $114.35; Pacific Bolt Manufacturing Co., Ltd., $158.60; Pyrene Manufacturing Co. of Canada, Ltd., $57.72; Railway & Power Engineering Corporation, Ltd., $143.70; A. J. Rebagliati, $15; B. Rebagliati, $32.66; J. C. Rebagliati, $20.95; Receiver- General of Canada, $2,008.68; Reliance Motor & Machine Works, Ltd., $899.01; Renold-Coventry, Ltd., $18.75; P. E. Ritchie & Son, Ltd., $684.70; Rosedale Machine Shop, $956.55; Ross & Howard, $19.41; Royal Service Station & Auto Camps, $125.15; Scott, Foster & Co., $26.42; Service Station Equipment Co., Ltd., $18.68; Shaw's Springs Auto Court, $134.14; Shell Oil Co., $6,547.54; Simson-Maxwell, Ltd., $101.50; Snap-on Tools of Canada, Ltd., $158.61; J. Smart, $50; E. R. Taylor Construction Co., Ltd., $1,000; telephones, $353.17; W. Thomson, $10.98; Thurston Lumber Co., Ltd., $285.06; Truck Parts & Equipment, $100.16; Truck Tires & Recapping, Ltd., $1,164.89; Tyee Machinery Co., Ltd., $173.40; Union Oil Co., Ltd., $1,997.14; United Distillers, Ltd., $92.46; Vancouver Daily Province, $28.60; Vancouver Equipment Corporation, Ltd., $449.49; Vancouver Machinery Depot, Ltd., $344.10; Vancouver Motors, Ltd., $184.99; Vancouver Sun, $25.40; Whitaker & Revercomb Ltd., $35.82; Wilkinson Co., Ltd., $35.47; Willard Equipment, Ltd., $1,054.34; Willock Truck Equipment Co., $450; L. Wood, $39; "Loan Act, 1936," $1,229.56; roads, sundry districts, $132.24; equipment rental, $9,859.48; garage accounts, etc., $7,198.16; Vote 169—Headquarters, $55; pay- Carried forward $2,532,126.91 $600,692.94 EXPENDITURES, 1st APRIL, 1945, TO 31ST MARCH, 1946. EE 297 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Yale District—Continued. Brought forward $2,532,126.91 $600,692.94 Maintenance and Repairs—Cowiiwwed. Miscellaneous—Continued. lists, transportation, etc., $453.93; pay-lists, truck-hire, $1,132.50; sundry accounts not exceeding $10, $128.38 $174,930.55 Less sundry refunds 32,441.30 Summary. Roads $55,271.35 Bridges 21,654.51 Ferries 6,569.01 Cariboo Highway 58,994.38 $142,489.25 (For ferry and highway tolls see page 298.) Total, Yale District 142,489.25 Roads Generally. B.C. Industrial & Scientific Research Council, $1,355.08; R. S. Day & Son, Ltd., $19,573.09; J. P. Dorgan, $295.08; M. McDonald, $375; Regional Oil Controller, $31 ■ $21,629.25 Less' refunds of insurance by various departments $18,374.65 Less sundry refunds 12,417.27 30,791.92 Credit, Roads Generally $9,162.67 Roads, Supervision (Bituminous Surfacing). J. Harding $369.61 Total, Roads, Supervision (Bituminous Surfacing) 369.61 Roads, Supervision (Location of Roads). A. R. Colby $1,749.30 Total, Roads, Supervision (Location of Roads) 1,749.30 Bridges Generally. G. E. Douglas, $1,859.16; L. Johnson, $727.60; H. C. Mann, $379.79; C. J. D. McCormick, $1,057.53; W. C McKenzie, $116.82; A. B. Sanderson, $888; Brandram-Henderson of B.C., Ltd., $529.46 Total, Bridges Generally 5,558.36 Machinery. Boultbee (Victoria), Ltd., $1,675.16; Brett's (Princeton), Ltd., $4,356.10; B.CE.R. Co., Ltd., $59.49; Brown, Fraser & Co., Ltd., $2,625.26; Canadian Ingersoll-Rand, Ltd., $4,600; CN. Railways, $112.80; C.P.R. Co., $29.49; City Motors, Ltd., $1,660.25; Commercial Truck Co., Ltd., $26.75; Copping Motors, $1,366.35; Carried forward $2,682,293.43 $600,692.94 EE 298 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Roads, Bridges, Ferries, Wharves, etc.—Continued. Machinery—Continued. Brought forward $2,682,293.43 $600,692.94 Dueck Chevrolet-Oldsmobile, Ltd., $2,323.21; Empire Motors, Ltd., $1,818.45; E. & N. Railway, $179.08; Finning Tractor & Equipment Co., Ltd., $29,291.63; A. E. Hunt Machinery, $11,245.54; Hurley Motors, $1,909.70; Imperial Motors, $2,397.02; International Agencies & Machinery Co., Ltd., $15,230; International Harvester Co. of Canada, Ltd., $14,272.68; Knott & Elford Service Station, $380.68; S. H. Leventhal & Co., $3,425; Lloyd Motors, $3,047.43; Mackenzie, White & Dunsmuir, Ltd., $21,807.85; Midway Garage, $2,168.21; National Machinery Co., Ltd., $19,493.32; Nelson Transfer Co., Ltd., $2,168.21; S. E. Parker, Ltd., $1,997.87; Revelstoke Garage, $2,396.41; P. E. Ritchie & Son, Ltd., $2,865; Scott, Foster & Co., $1,499.96; Stone- house Motors, Ltd., $2,178.35; Truck & Auto Service, $1,493.69; . Vanderhoof Garage, $2,359.63; War Assets Corporation, $17,303.92; Willard Equipment, Ltd., $4,302.30; Willock Truck Equipment Co., $9,869.59; Wilson & Cabeldu, Ltd., $2,200.94; Vote 172— Delta, $25.99; sundry advertising for tenders, $86.97; garage accounts, etc., $831.08 ■ $197,081.36 Less sundry refunds 14,261.08 Total, Machinery 182,820.28 $2,865,113.71 Less Credit, Roads Generally 9,162.67 Less ferry tolls— Kelowna-Westbank Ferry $43,804.75 Kuskanook-Gray Creek Ferry__ 27,986.95 North Bend-Boston Bar Ferry__ 1,308.34 $73,100.04 Less wharfage and dock dues, Prince Rupert Wharf 10,200.00 Less Cariboo Highway tolls 66,929.36 $2,855,951.04 150,229.40 Summary. Roads $1,822,107.21 Bridges 467,962.04 Ferries and Wharves __. 232,832.11 Machinery 182,820.28 $2,705,721.64 Total expenditure, Roads, Bridges, Ferries, Wharves, etc 2,705,721.64 Vote 173. Local Highways within Municipal Limits. Cariboo District. Village of Quesnel $500.00 Chilliwack District. Township of Chilliwhack, $3,325.23; District of Matsqui, $338— _ 3,663.23 Comox District. City of Courtenay 3,000.00 Carried forward $7,163.23 $3,306,414.58 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 299 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 173. Local Highways within Municipal Limits —Continued. Brought forward 1 $7,163.23 $3,306,414.58 Delta District. B.CE.R. Co., Ltd., $250; Corporation of Delta, $6,500; Township of Langley, $2,500 9,250.00 Dewdney District. District of Kent 2,000.00 New Westminster District. City of New Westminster 2,000.00 Peace River District. Village of Dawson Creek 1,000.00 Rossland-Trail District. R. Barrie, $72.41; Consolidated Mining & Smelting Co. of Canada, $23; Walt's Transfer, $393.75; West Kootenay Power & Light Co., $2,491.15; Vote 172—Roads, sundry districts, $82.46; equipment rental, $1,336.91; garage accounts, etc., $825.55; pay- lists, labour, etc., $3,025.35; pay-lists, transportation, meals, etc., $234.77; sundry accounts not exceeding $10, $14.65 8,500.00 South Okanagan District. District of Glenmore 400.00 Total expenditure, Local Highways within Municipal Limits 30,313.23 Vote 174. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House). Salaries ($149,374.31) : Sundry Employees—W. S. Ballard, $338.71; F. H. Barr, $1,980; G. H. Bave, $75; A. E. Beaveridge, $1,320; E. Binns, $750; T. Briggs, $1,980; A. C. D. Budd, $850; W. A. Buddie, $990; R. Carter, $654.68; W. J. Christian, $1,380; J. T. Christie, $773.32; W. Collins, $1,633.50; E. Conley, $1,637.10; P. Conroy, $330; G. E. Cook, $290.97; J. Craib, $1,860; G. Craig, $1,740; T. Darlington, $1,800; L. S. Davies, $2,100; R. J. Davies, $15; W. A. Davis, $1,320; A. Derman, $1,560; R. Dillabough, $2,040; C. M. Doyle, $2,100; A. Duffus, $380; F. Eagles, $1,800; C. W. Estabrooks, $1,980; J .Fraser, $1,050; R. Fraser, $1,800; H. Glover, $550; C. E. Gostiller, $2,160; R. Gow, $2,400; D. Graziano, $1,320; N. Green, $1,440; J. W. Grist, $1,320; T. Groves, $1,863.20; W. Hamilton, $1,680; T. Harrison, $1,933.33; H. E. Hill, $1,560; A. Hodgson, $1,320; H. Honeysett, $1,114.19;-R. C. Howard, $1,367.90; M. J. Hughes, $2,100; W. Hume, $2,040; W. Jones, $1,500; B. Kelly, $1,260; T. King, $1,860; W. Knorr, $1,800; T. W. Lamb, $1,860; G. V. Lay, $1,320; G. F. Libby, $1,320; H. Lonsdale, $3,300; A. P. Lowry, $1,800; A. W. Manzer, $260; J. R. Mathieson, $3,120; G. N. Mathews, $2,100; F. Melhuish, $1,226.83; W. Mercer, $1,860; A. Meridew, $721.29; A. D. Miles, $1,136.07; R. Moncrief, $120; F. Monday, $1,800; G. Moore, $630; T. E. Mowat, $780; P. J. Murphy, $400; W. MacGregor, $1,705; W. J. MacKay, $1,800; D. C. McDonald, $2,400; P. L. McLaren, $1,320; J. E. McLennan, $1,980; D. A. McMillan, $1,800; W. R. Park, $1,560; G. Pendygrasse, $1,011.29; W. Pettigrew, $1,320; Carried forward $3,336,727.81 EE 300 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $3,336,727.81 Salaries—Continued. Sundry Employees—Continued. F. J. Popham, $1,320; W. Powell, $1,800; R. G. Pritchard, $1,440; F. G. Rasell, $1,920; J. Renton, $2,400; M. A. Renton, $450; E. Renwick, $1,920; J. Rigby, $1,920; J. Ross, $710; F. Rowan, $1,560; J. Saunders, $1,860; S. M. Schofield, $900; G. H. Sealey, $2,100; J. T. Seeds, $1,320; R. Seymour, $1,200; D. W. Silver, $1,380; M. Slavin, $1,320; E. Smith, $1,320; J. D. Smith, $1,798; C. Stapleton, $1,680; D. R. Stewart, $1,860; W. Strachan, $92.26; T. Swire, $1,860; A. Tanner, $2,064.99; R. W. Tipper, $1,980; F. N. Tregear, $1,980; A. Tremblay, $1,564.80; C. Vaughan, $1,380; W. Wallace, $1,800; P. Washbrook, $660; J. E. Watkins, $1,320; F. R. Waylett, $1,200; G. Wingrove, $1,680; W. Wismer, $1,440; T. Woodhead, $2,100; H. J. Young, $1,800; J. A. Young, $2,100 $162,967.43 Less received from Department of National Defence 13,593.12 Expenses ($303,965.05) : Repairs, etc.—G. Aalten, $286.95; G. Abear, $22.50; Acme Chimney Service, $23; R. Adams Machine Works, $17.50; G. H. Adomeit & Co., $315.53; E. A. Ahlm, $12.40; Alanson Hardware, Ltd., $55.55; Albert & McCaffery, Ltd., $22.03; Alberta Lumber Co., Ltd., $137.56; Alcock, Downing & Wright, Ltd., $867.96; A. W. Allaire, $107.12; C. A. C. Allen, $47.50; G. A. Allen, $16.95; Andersen's Lumber Yard, $395.88; A. G. Anderson, $16.63; Ascroft Electrical Machinery, $52.45; Ashcroft Journal, $13.68; A. Aspol, $95.80; Atlas Distributors Co., Ltd., $378; Augustine Coal Co., Ltd., $310.96; Automatic Electric (Canada), Ltd., $352.49; Bailey Electric, $28.60; H. Bailie, $188.11; Baker Brick & Tile Co., Ltd., $32.56; Balfour, Guthrie & Co. (Canada), Ltd., $20.40; Barr & Anderson, Ltd., $4,128.15; R. Barrie, $32.51; H. Bates, $18; Bawden Machine Co., Ltd., $278.75; F. M. Beatty (Tremco Western), Ltd., $160.70; Belyea & Co., Ltd., $150; Bennett & White Construction Co., Ltd., $8,492.20; A. J. Bergeron, $174.80; C. Bertelsen, $31.20; R. G. Blackbourn, $13.05; W. A. Blake, $37.20; C. A. Blue Electric & Machine Co., $23; Board of Park Commissioners, $45; Bogardus- Wickens, Ltd., $216.01; A. H. Bourdon, $455; Brandram- Henderson of B.C., Ltd., $843.93; Brettell Electric, Ltd., $50.34; British American Oil Co., Ltd., $33.15; British America Paint Co., Ltd., $3,839.97; B.C. Conveying Machinery, Ltd., $148; B.C District Telegraph & Delivery Co., Ltd., $275; B.CE.R. Co., Ltd., $49.33; B.C. Equipment Co., Ltd., $99.61; B.C. Fuel Co., Ltd., $25,132; B.C Hardwood Floor Co., Ltd., $239.12; B.C Journal of Commerce, Ltd., $93.60; B.C. Towel & Linen Supply, Ltd., $299.88; B.C. Welding Sales & Equipment Co., Ltd., $28.16; Brodie Brush Co., Ltd., $161.25; O. C. Brown, $29.23; W. O. Brown, $514; Burg & Johnson. $375; J. Burgess, $16; Burke & Wood, Ltd., $79.13; Burnaby Septic Tank Service, $100; Burnaby Trading Co., $100; B. Burns, $81.74; Burr Office Supplies, $79.90; E. G. Burridge & Sons, $56.60; J. Bushman, $29.83; Butler Tire Co., $538.61; C. & H. General Store, $17.54; Cemco Electrical Manufacturing Co., Ltd., $120.89; Cameron Lumber Co., Ltd., $705.11; Campbell River Garage & Marine Ways, $26.45; Canada Metal Co., Ltd., $19.10; Canada Paint $149,374.31 Carried forward $149,374.31 $3,336,727.81 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 301 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $149,374.31 $3,336,727.81 Expenses—Continued. Repairs, etc.—Continued. Co. B.C., Ltd., $1,103.80; Canada Roof Products, Ltd., $577.56; Canadian Allis-Chalmers, Ltd., $175.51; Canadian Blower & Forge Co., Ltd., $482; Canadian Fairbanks-Morse Co., Ltd., $1,811.87; Canadian General Electric Co., Ltd., $6,792.96; Canadian Ice Machine Co., Ltd., $4,359.61; Canadian Laco Lamps, Ltd., $734.98; Canadian Liquid Air Co., Ltd., $477.93; Canadian National Carbon Co., Ltd., $55.81; CN. Railways, $313.63; C.P.R. Co., $72.25; Canadian Per- mag Products, Ltd., $65.14; Canadian Powers Regulator Co., Ltd., $3,163.10; Canadian S.K.F. Co., Ltd., $17.60; Canadian Western Lumber Co., Ltd., $3,748.32; Canadian Western Woodworkers, Ltd., $371.65; Canadian Westinghouse Co., Ltd., $635.45; Canadian White Pine Co., Ltd., $242.88; Capilano Shingle Co., Ltd., $18.25; Cariboo Electric & Plumbing Co., $86.64; Carr & Son, $537.27; E. Carriere, $30; Carroll & Co., $15.65; Central Hardware, $507.67; Central Interior Printing Co., Ltd., $15.12; Central Sheet Metal Works, Ltd., $324.35; Certified Electric Co., $116.42; Champion & White, Ltd., $216; City Cartage Co., $12.50; City Construction Co., Ltd., $372; Clare Bros. & Co., Ltd., $18.45; H. M. Clarke, $46.90; Coast Foundry Co., Ltd., $110.80; Collison's, Ltd., $70.49; Collison Paper Co., Ltd., $55.90; Colonist P. & P. Co., Ltd., $16.80; Columbian Co., Ltd., $294.78; Columbia Piano & Furniture, Ltd., $47.95; Commercial Truck Co., Ltd., $40; Commonwealth Construction Co., $6,245; Comox Argus, $10; J. A. Conn, $326; Consolidated Plastics Distributors, $84.54; F. Cooter, $948; C-0 Two Fire Equipment, $343.29; Co-op. Lumber Association, $444.12; L. Cormier, $30; Cough & Co., Ltd., $17.48; Cowichan Merchants, Ltd., $10.80; Crane, Ltd., $4,005,80; W. H. Cunningham & Hill, Ltd., $85.32; N. S. Dalgleish & Sons, $249.05; N. S. Dalgleish, Ltd., $2,115.28; F. Darling & Co., Ltd., $705.71; W. J. Davies, $142.05; Dawson, Wade & Co., Ltd., $450; Deeks Sand & Gravel Co., Ltd., $194.65; Defiance Lumber & Sales Co., Ltd., $179.40; Diether's, Ltd., $22.35; H. Disston & Sons, $38.62; Dobson's, Ltd., $185; Dominion Sound Equipments, Ltd., $175.70; Dominion Bridge Co., Ltd., $64.17; Dominion Twist Drill, Ltd., $80.77; Donis & Taylor, $55.45; Douglass Paint Co., Ltd., $513.55; F. Drexel Co., Ltd., $1,669.71; Dunbar Hardwood Floor Layers, $195; C A. Dunham Co., Ltd., $285.90; R. Dunleavey, $13.75; Dunlop Tire & Rubber Goods Co., Ltd., $294.93; Dustbane Co. of B.C, Ltd., $183.83; Eby's Hardware, $10.84; Economy Steam Laundry, $13.34; J. M. Edgar Electric, $30.72; Electric Power Equipment, Ltd., $149.94; Electrolux (Canada), Ltd., $48.63; W. Elko, $512.50; Ellett Copper & Brass Co., Ltd., $101.36; W. J. Ellis Co., Ltd., $110.09; Empire Brass Manufacturing Co., Ltd., $2,014.04; Empire Motors, Ltd., $122.55; Enamel & Heating Products, Ltd., $23.46; Evans, Coleman & Evans, Ltd., $29.30; Evans, Coleman & Johnson Bros., Ltd., $2,781.51; J. Ewart, $50; Fabro Building & Supply Co., Ltd., $160.90; Farr Electric Co., Ltd., $14.25; W. E. Ferguson, $197.60; Fernie Bros., $1,810.16; Fisher & Burpe, Ltd., $145.44; Fleck Bros., Ltd., $1,988.28; R. Flens- borg, $26; Fletcher Lock & Key Works, $71.69; Fogg Motors, Ltd., $60.06; Fort St. John Lumber Co., $255.59; Freeman Furniture Co., $57.85; Frontier Lumber Co., $377.39; Fuggle & Christopher, $13.90; J. Fuhr, $15.85; Gallagher Transpor- Carried forward $149,374.31 $3,336,727.81 PROVING* M_ LIBRARY VICTORIA, B. C. EE 302 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Maintenance and Repairs to Government Build- ings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $149,374.31 $3,336,727.81 Expenses—Continued. Repairs, etc.—Continued. tation, Ltd., $12.25; L. Gallazin, $43.50; R. J. Gardner, $26.70; Garlock Packing Co. of Canada, Ltd., $337.34; Garner Bros. Construction Co., $12.70; Gault Bros., Ltd., $37.85; General Agencies, Ltd., $21.15; General Equipment, Ltd., $663.15; General Paint Corporation of Canada, Ltd., $2,122.72; General Refrigeration Engineering, Ltd., $1,080.69; General Steel Wares, Ltd., $217.42; General Welders, $20; H. Giddens & Sons, $887.16; Giddens Electric, Ltd., $45.95; Gilley Bros., Ltd., $1,720.25; F. Goble, $33.50; F. Goertz, Ltd., $103.50; F. Good, $54.65; Gorby Bros. Elevator Co., Ltd., $44.65; Gordon & Belyea, Ltd., $1,369.93; Gordon's Hardware, $17; A. Gorham, $24; P. A. Gorse, $36.75; Gough & Co., Ltd., $161.92; C. M. Graham, $55; Graham Bros., $467; Graham Electric Co., Ltd., $48.75; V. Graves, $33.75; Gregory Decorating Service, $375; J. W. Griffiths, $61.10; T. S. Griffiths Co., $98.42; Grinnell Co. of Canada, Ltd., $696.05; G. G. Groome, $1,691.15; Gurney Foundry Co., Ltd., $30.17; Gutta Percha & Rubber, Ltd., $50.36; Hafer Machine Co., Ltd., $113.06; Halse-Martin Construction Co., Ltd., $2,475.62; F. S. Hamer, $14.80; F. Hamilton, $274; Hamilton's Machine Shop, $25.70; Hamilton Products Co., $32.78; Hammond Cedar Co., Ltd., $265.75; C. B. Harden, $150; W. G. Hare-Carter, $21.40; W. O. Harper, $314.13; Harper Sheet Metal Works, $10.20; Harrisons & Crosfield (Canada), Ltd., $195.75; M. R. Hay, $14.35; Heaps Engineering (1940), Ltd., $464.73; Hickman-Tye Hardware Co., Ltd., $360.49; R. A. Hill, $57; Hobbs Glass, Ltd., $162.05; J. Hogg, $12; Home Oil Distributors, Ltd., $63.75; Hoskins' Garage, $22.80; Howe & McNulty, $60.33; Hudson's Bay Co., $262.86; Hudson's Hardware, $14.64; Hughes & Sons, Ltd., $43.25; Hume & Rumble, Ltd., $3,874.93; J. Hunter, $80; W. S. Hunter, $287.50; Hunter Bros., Ltd., $15.22; Hygiene Products, Ltd., $28.54; Hunter-Henderson Paint Co., Ltd., $251.27; Imperial Oil, Ltd., $11.90; Imperial Varnish & Colour Co. (B.C.), Ltd., $195.23; Inland Buildings Supplies, Ltd., $289.41; Island Building Supply Co., $405.20; International Harvester Co. of Canada, Ltd., $60.28; Invermere Hardware, $16.50; James Bay Chimney Service, $30; Jardine Hardware, $139.45; Jeffree & Jeffree, Ltd., $21.77; Jenkins Bros., Ltd., $550.74; W. G. Jenner, $210.75; F. Jeune & Bro., Ltd., $23; J. Jewell, $10; S. C Johnson & Son, Ltd., $10.66; A. E. Johnston, $16; R. E. Johnston Co., Ltd., $950.47; Jones Tent & Awning, Ltd., $1,375.49; T. S. Jorgensen and S. Fisher, $560; Kaien Hardware Co., $12.65; City of Kamloops, $11.85; Kamloops Lumber Co., Ltd., $1,357.91; Kamloops Sash & Door Factory, $277.24; Kamloops Sentinel, Ltd., $14.40; Kelly, Douglas & Co., Ltd., $10.53; King's Motor Cartage, $12.30; King's Printer, $143.80; Kinley's Hardware, $68.40; G. A. Kirk, $12.11; R. Kirkpatrick, $67; W. H. Knudtson, $53.70; T. Lacey, $75; Lacey Signs, $85.50; LaFrance Fire Engine & Foamite, Ltd., $201.41; Y. Laloge, $24.50; C. A. Langford, $341.90; J. F. Laughlin, $24.50; Lawnmower Hospital, $12.25; H. D. Layfield & Co., $14.16; Leek & Co., Ltd., $145.01; Lemon-Gonnason Co., Ltd., $24.83; A. E. Levens, $342; Lillooet Electric, $38.25; J. Littler, $19.70; Lloyd's Hardware, Ltd., $61.11; F. E. Lonsdale, $75.73; L. Lundy, $55.60; Mackenzie, White & Dunsmuir, Ltd., $275.88; J. T. Mangan Lumber Co., $13.64; Manly & Miller, Carried forward $149,374.31 $3,336,727.81 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 303 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $149,374.31 $3,336,727.81 Expenses—Continued. Repairs, etc.—Continued. $14.80; Marine Power, Ltd., $44.16; Marshall-Wells Alberta Co., Ltd., $174.55; Marshall-Wells (Westminster), Ltd., $1,575.84; Marshall-Wells B.C, Ltd., $195.81; Martin-Senour Co., $455.32; W. H. Maynard, $168; C. Medrich, $73.17; F. Mellish, $18; Messerschmidt & Sons, $169.93; W. L. Millard, $34.75; John Milton Co., $25.94; A. W. Mitchell, $13.35; R. Mitchell, $267.50; Mitchell Bros., $27.36; Mitchell & Currie, $138.13; Monarch Belting Co., $64.69; C. C. Moore & Co., $134.74; Moore Music & Electric Co., $24.20; Mott Electric, Ltd., $92.83; Alexander Murray & Co., Ltd., $520.29; Fred C. Myers, Ltd., $1,590.16; Metals, Ltd., $1,436.65; MacDonald Agencies, $380.99; C E. MacKenzie, $109.11; H. R. MacMillan Sales, Ltd., $57.20; J. McArthur, $70.70; McCartney's Store, $14.55; A. E. McDougall, $18; C J. McDowell, $382.75; L. M. McKinnon, $14.83; P. D. McLaren & Son, Ltd., $45.06; A. McLean & Sons, $117; W. H. McLellan, Jr., $440.40; McLennan, McFeely & Prior, Ltd., $1,680.21; J. H. McRae Co., Ltd., $457.29; E. Nelson, $20; Nelson Woodworking Co., $175; City of New Westminster, $34.38; New Westminster Foundry Co., Ltd., $48; D. Nichol, $29.50; J. R. Nixon, $10; Norfolk Paper Co., Ltd., $304.78; J. A. Normand, $25; F. J. Norris, $100; Northern B.C. Power Co., Ltd., $14.40; Northern Electric Co., Ltd., $6,917.97; Northern Hardware & Furniture Co., Ltd., $273.58; F. J. Norris, $560; Norwood Bros., $36.50; N.W. Auto Wrecking Co., $25; Okanagan Electric, Ltd., $265.98; Olsen's Royal City Roofing, $948.50; O'Neil Co., Ltd., $571.15; R. H. Ormond, $648.17; Ormond's Plumbing & Heating, $252.90; W. A. Orr, $425; Otis-Fensom Elevator- Co., Ltd., $1,529.01; Pacific Bolt Manufacturing Co., Ltd., $71.84; Pacific Distributing Co., $425.97; Pacific Electrical Contracting, Ltd., $585.46; Pacific Mills, Ltd., $251.40; Pacific Sheet Metal Works, Ltd., $158.15; Pacific Window Cleaning Service, $120; Paragon Supplies, Ltd., $135.12; Pat's Tire Shop, $36.11; Peacock Bros., Ltd., $94.69; Pearson Wire & Iron Works (1941), Ltd., $344; Pedlar People, Ltd., $45.70; Peerless Wiping Rag Co., Ltd., $32.55 Pengelly; Bros., $81.45; Peterson & Edward. $53.11; petty cash, $26.72; W. T. Phillips, $519.44; Philpott, Evitt & Co., Ltd., $49.66; Pilkington Bros. (Canada), Ltd., $31.11; Pinchbeck & Pinchbeck, $1,530.90; Port Coquitlam Transfer Co., Ltd., $38.85; Pouce Coupe Garage, $15; Powell Cartage, $189.70; Powell River Co., Ltd., $12.70; Pradoline Bros., $338.58; Prince George Plumbing & Heating Co., $60.50; Prince Rupert Supply House, $41.85; Princeton Plumbing Co., $172.40; Production Supply Co., $22.55; Pumps & Power, Ltd., $28.26; Pyrene Manufacturing Co. of Canada, Ltd., $122.28; G. Quail, $13; J. Quinn, $170; Quest Metal Works, Ltd., $12.28; Radio Sales Service, Ltd., $64.30; A. Ramsay & Son Co. of B.C., Ltd., $101.54; Ramsay Machine Works, Ltd., $63.11; Rathlef's Electric Shop, $15.80; Receiver- General of Canada, $108.17; Reliance Service, $19.48; Renold- Coventry, Ltd., $22.21; Revelstoke Hardware, $23.50; E. L. Rhodes, $20; Ritchie's, Ltd., $364; C. M. Roberts, $17.75; Robinson Electric, Ltd., $22.08; J. J. Roddis, $15; W. Rox- borough, $36.14; Royal City Glass Co., $434.53; F. Rushton, $13.05; Russell Food Equipment, Ltd., $1,015.72; Salmon Arm Hardware, $11.40; Sanderson Cement Products, $75.65; Carried forward $149,374.31 $3,336,727.81 EE 304 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward Expenses—Continued. Repairs, etc.—Continued. Sankey & Co., $251.62; Sansan Products, Ltd., $781.60; Sarco Canada, Ltd., $73.57; Sarginson & Dumond, Ltd., $153.03; H. A. Saunders, $20; M. J. Saunders, $44.88; F. Sawford, $10.05; R. H. Sawyer, $21; F. Scadden, $578; Seymour Roofing Co., Ltd., $197; R. H. Shepherd, $16; A. Sheret, Ltd., $2,367.08; Sherwin-Williams Co. of Canada, Ltd., $507.35; Sidney Roofing & Paper Co., Ltd., $83.85; Sigurdson Millwork Co.. Ltd., $728; G. V. Sinclair, $100; F. H. Smith, $132.81; D. H. Smith & Co., $12.66; J. Fyfe Smith Co., Ltd., $96.77; Smith, Davidson & Wright, Ltd., $60.33; Smithers Plumbing & Heating, $67.60; Snap-on Tools of Canada, Ltd., $23.28; C. C Snowdon, $1,100.86; Solex Co., Ltd., $276.82; G. Speck, $41.95; D. Spencer, Ltd., $207.39; Spring & Sibley, $713.60; Standard Oil Co. of B.C., Ltd., $21.97; Standard Steam Laundry, Ltd., $70.73; Staneland Co., Ltd., $366.95; Star Shipyard (Mercer's), Ltd., $179.50; F. B. J. Stephenson, $50; W. L. Stevens, $482.51; Stewart- Warner Sales Co., Ltd., $15.28; Storey & Davis, $8,605.49; Sturdy-Barrett Co., Ltd., $35.50; A. Sullivan, $3,766; Sullivan Construction Co., Ltd., $153; F. Summers, $951.99; Summerfield Construction Co., $4,130; Sunset Shade & Awning Co., $15.74; Taku Trading Co., $35.30; Tarbell's, Ltd., $17.85; C. H. Tarbell & Son, $28.05; Taylor Bros., $37.72; J. C Taylor & Son, $71.50; Terminal City Iron Works, Ltd., $588.63; Terminal Sheet Metal Works, Ltd., $742.72; Terrace Handyman Service, $22.10; J. C. Thompson, $21; Times P. & P. Co., Ltd., $19.20; Totem Manufacturing Co., $12; Trapp Motors, Ltd., $22.04; A. D. Trickett, $20.60; R. Trites, $33.75; Trites-Wood Co., Ltd., $18.05; Turnbull Elevator Co., Ltd., $3,031.17; B. Tyler, $50.50; Tryson & Son, $389.80; Union Oil Co. of Canada, Ltd., $32.30; Vacuum Chimney Sweeps, $210; Valley Hardware, $13.95; Valley Lumber Yards, Ltd., $617.71; J. Van Oene, $65; C. W. Vance, $83.67; City of Vancouver, $30.85; Vancouver Daily Province, $116.40; Vancouver Iron Works, Ltd., $423.58; Vancouver Lumber Co. (1931), Ltd., $9.25; Vancouver Machinery Depot, Ltd., $47.30; Vancouver News-Herald, $54.47; Vancouver Sun, $67.80; Vancouver Supply Co., Ltd., $84.71; Vernon Chimney Sweeps, $12; Vernon Lumber Co., Ltd., $82.39; Victoria Box & Paper, Ltd., $10; Walker & Sons, Ltd., $73.08; Wallace & Tiernan, Ltd., $213.78; Walls & Bradshaw, $15.39; Wally's Garage, $179.89; J. Walters, $10; War Assets Corporation, $1,233.19; F. Ward, $28.15; T. H. Waters & Co., Ltd., $28.51 Watts & Nickerson, $238.56; Webb & Gifford, Ltd., $1,811.48 H. J. Wells Lumber Co., $37.84; Welsh & Son, Ltd., $59.31 West Kootenay Power & Light Co., Ltd., $13.35; Western Mat Co., $28.69; Westeel Products, Ltd., $517.70; Westminster Boiler & Tank Co., $585.05; Westminster Iron Works Co., Ltd., $62.48; Westminster Welding Co., $1,127.01; K. H. White & Co., $101.27; A. M. Wickwire, $245; Wilcox-Hall Co., Ltd., $113.54; Wilkinson Co., Ltd., $295.84; J. M. Wilson, $4,526.90; F. E. Winslow, $50; Wood-Vallance Hardware Co., Ltd., $279.69; Woodward Stores, Ltd., $253.10; Vote 170—Repairs, $7,063.80; Vote 172—Roads, $1,623.40; equipment rental, $358.73; garage accounts, etc., $335.87; pay- $149,374.31 $3,336,727.81 Carried forward $149,374.31 $3,336,727.81 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 305 SERVICE. Expended. Vote 174. 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. lists, transportation, meals, etc., $657.41; pay-lists, labour, etc., $18,791.87; sundry accounts not exceeding $10, $965.01 Less received from Department of National Defence Less sundry refunds $227,381.56 $8,158.48 1,536.89 9,695.37 Rental of Offices, etc.—A. Adirim, $3,240; W. C. Anderson $120; Bank of Montreal, $780; Bank of Nova Scotia, $1,680 Boyle & Aikins, $2,090; Bralorne Mines, Ltd. (N.P.L.), $240 B.CE.R. Co., Ltd., $60; B.C Land & Investment Agency, Ltd., $480; B.C. Pulp & Paper Co., Ltd., $120; British Pacific Building, Ltd., $8,119.92; T. W. Brown, $120; Estate of D. Burns, $2,653.72; L. V. Campbell, $600; Canadian Bank of Commerce, $840; CN. Railways, $30; C.P.R. Co., $1; Casorso Building Co., Ltd., $2,400; Christ Church Cathedral, $3,000; Dominion Bank, $1,800; G. W. Edwards, $88; F. J. Fales, $1,080; O. Fosbak, $110; Galloway's, Ltd., $1,095; C. A. Haddrell, $1,176.36; Hall Co., Ltd., $4,800; W. O. Harper, $630; G. Harris, $350; Homemakers, $300; W. Hudson, $230; Industrial Timber Mills, Ltd., $180; Johnson, Reeve & Watson, $600; Kelowna Board of Trade, $240; G. and S. Kenning, $526; P. Lauriente, $60; Lavers, $210; T. C. Lee, $360; S. S. Littleton, $420; E. C McGeachy, $96; C. F. McHardy, $1,800; McLennan, McFeely & Prior, Ltd., $400; McTavish, Whillis & Gaddes, Ltd., $275; Okanagan Investments Co., Ltd., $600; Estate of J. D. Pem- berton, $39.50; R. L. Pickell, $180; P. J. Piper, $390; Pen- dezi Holding Co., Ltd., $500; Qualicum Water Co., Ltd., $236.40; H. A. Roberts, Ltd., $2,400; A. A. Rogers, $300; Royal Columbian Hospital, $130.84; Royal Jubilee Hospital, $577.50; Royal Trust Co., $3,408; Salt Spring Lands, Ltd., $300; K. Samol, $240; Sicamous Hotel, $120; South Okanagan Lands Project, $240; David Spencer, Ltd., $6,000; Standard Bank Building, $1,830; Staneland Co., Ltd., $720; A. H. Steven, $72; R. E. Stewart, $357.50; E. Thompson, $70; W. R. Tooth, $270; Tyson's Meat Market, $330; Union Estates, Ltd., $100; Union Steamships, Ltd., $180; City of Vancouver, $73.45; Vancouver General Hospital, $2,256; F. Weetman Estate, $56.64; W. Weetman, $113.28; J. H. Whit- tome & Co., $120 $65,612.11 Less rents received 24,303.48 Taxes, Insurance, etc.—P. R. Brown & Sons, Ltd., $275; T. H. Burns & Co., Ltd., $275; R. Hall & Sons, $275; J. R. King- ham, $275; Mara, Bate & Co., Ltd., $768.75; Pemberton- Holmes, Ltd., $275; W. Walker & Sons, $275; Vote 172— Roads Generally, $92.03; City of Fernie, $10; District of Penticton, $591.97; City of Nanaimo, $40.33; City of Victoria, $255.45 Less received from Department of National Defence $3,408.53 2,418.75 Fuel, Light, Water, etc.—Alberta Coal Co. of Victoria, $92.65; Big Bend Lumber Co., Ltd., $102; British American Oil Co., Carried forward $149,374.31 $3,336,727.81 217,686.19 41,308.63 989.78 $409,358.91 $3,336,727.81 EE 306 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $409,358.91 $3,336,727.81 Expenses—Continued. Fuel, Light, Water, etc.—Continued. Ltd., $49.39; B.CE.R. Co., Ltd., $9,809.23; D. Burns Estate, $32.32; CN. Railways, $13; Christ Church Cathedral, $219.35; Columbia Power Co., Ltd., $21.86; City of Courtenay, $16.75; P. Coxon, $36; Crawford Transfer Co., Ltd., $360; Village of Creston, $114; Creston Builders' Supply, $112.20; Creston Transfer, $121.55; Diether's, Ltd., $364.17; Evans, Coleman & Evans, Ltd., $1,091.59; Harris Coal Co. of Victoria, $59.29; Home Oil Distributors, Ltd., $327.79; Imperial Oil, Ltd., $134.36; City of Kamloops, $112.55; City of Kelowna, $130.38; City of Nelson, $262.42; Northern B.C. Power Co., Ltd., $248.35; District of Penticton, $14.74; Provincial Home, Kamloops, $2,217.85; Rose Fuel Co., $6,331.21; Shell Oil Co. of B.C., Ltd., $157.04; Standard Oil Co. of B.C, Ltd., $152.22; Stewart Public Utilities, Ltd., $90; City of Vancouver, $892.60; City of Victoria, $196.91; W. Walker & Sons, Ltd., $1,079.21; West Kootenay Power & Light Co., Ltd., $136.56; Vote 170, $15.60; pay-lists, labour, etc., $224.85; sundry accounts not exceeding $10, $49.84 Less received from Department of National Defence $7,113.43 Less sundry refunds 50.00 $25,226.40 7,163.43 18,226.40 Telephones—B.C. Telephone Co 11,297.30 Grounds—Automotive Sales Co., Ltd., $33.46; Belyea & Co., Ltd., $798.75; Brackman-Ker Milling Co., Ltd., $70.74; J. Brand & Co., Ltd., $147.04; Brodie Brush Co., Ltd., $39.15; W. O. Brown, $60; B.C. Brush Works, Ltd., $26.60; B.C. Tractor Equipment, Ltd., $50.95; Buckerfield's, Ltd., $235.16; Burke & Wood, Ltd., $40; Butler Tire Co., $12.59; Cameron Lumber Co., Ltd., $15.04; Canadian Industries, Ltd., $50; CN. Railways, $10.28; Canadian Western Lumber Co., Ltd., $108.75; Carr & Son, $13.92; G. B. Casey, $20; Champion & White, Ltd., $216; N. S. Dalgleish & Sons, $14.13; T. W. Dolan, $60; Empire Box Co., $10.10; I. R. Erb, $22.50; Evans, Coleman & Johnson Bros., Ltd., $34.45; Gilley Bros., Ltd., $15; Gordon's Hardware, $12.40; V. Graves, $11.05; L. S. Gray, $28.20; Hammond Cedar Co., Ltd., $607.38; J. Harwood, $20; J. Heaney, Ltd., $10; C. N. Henry, $10; J. H. Hilliker & Son, Ltd., $21.25; H. J. Hollingsworth, $52; Home Oil Distributors, Ltd., $35.03; Howe & McNulty, $48.95; Hudson's Hardware, $17; Imperial Oil, Ltd., $25.74; Jones Tent & Awning, Ltd., $46.27; Kaien Industries, $300; C. C. King, $11; Lacey Signs & Showcards, $39; Layritz Nurseries, Ltd., $180; Marshall-Wells (Westminster), Ltd., $246.20; Masters Motor Co., Ltd., $108.15; A. Musa, $15.60; McLennan, McFeely & Prior, Ltd., $94.30; L. McNutt, $47; Provincial Mental Home, Colquitz, $1,320; Village of Quesnel, $180; Ralph's Greenhouses, $20.95; B. Rebagliati, $14.50; Revelstoke Nurseries, $18.75; Ritchie's, Ltd., $133.65; Road Materials, Ltd., $14.25; Sarginson & Dumond, Ltd., $179.22; Smith's Transfer, $16; Sturdy-Barrett Co., Ltd., $27.40; Swift Canadian Co., Ltd., $66.60; Taylor Bros., $18.50; R. F. Tepoorten, $870; Union Oil Co. of Canada, Ltd., $34.70; City of Vancouver, $47; C. S. Viers, $27.30; Walls & Brad- shaw, $10.13; Wilcox-Hall Co., Ltd., $36.32; Willard Equipment, Ltd., $245.41; Wood-Vallance Hardware Co., Ltd., Carried forward $438,882.61 $3,336,727.81 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 307 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward Expenses—Continued. Grounds—Continued. $33.94; Yuill's Hardware, $32.27; pay-lists, labour, etc., $4,282.34; sundry accounts not exceeding $10, $218.22 Less received from Department of National Defence $11,938.58 418.72 Grounds (Roadways, Dykes, etc.)—Belyea & Co., Ltd., $150; Canadian Bitumuls Co., Ltd., $708.75; Deeks Sand & Gravel Co., Ltd., $200.40; Gilley Bros., Ltd., $115.20; Home Oil Distributors, Ltd., $1.72; Imperial Oil, Ltd., $223.73; McAllister Spring Co., Ltd., $14.40; New Westminster Foundry Co., Ltd., $96; Port Coquitlam Transfer Co., Ltd., $195 Road Materials, Ltd., $106.45; Scotland & Adamson, $270 T. Welland, $63; Westminster Boiler & Tank Co., $240 Vote 172—Roads, Delta, $29.54; Vote 172—Roads, Kam loops, $240.20; pay-lists, labour, etc., $282.50 Total, Vote 174— Vote 175. Highway Signs. Automobile Club of Victoria Vote 176. Steam-boiler Inspection. Salaries ($31,774.52) : Chief Inspector—L. Duckitt Inspectors—J. A. Calderhead, $3,480; D. Denham, $3,120; D. R. Fraser, $3,120; S. Smith, $500; A. Sutherland, $3,600; J. B. Tait, $3,480; D. G. Thomson, $3,120; T. A. Wood, $3,120 Clerk—R. G. Eddy- Stenographers—E. E. Blair, Cost-of-living bonus ,080; D. Foster, Expenses ($7,069.24) : Office Supplies, etc.—Fleck Bros., Ltd., $11.40; Heatley Machine Works, Ltd., $96.90; Hudson's Bay Co., $12.85; King's Printer, $447.55; Multigraph Sales Agency, $19.75; petty cash, $27.04; Pioneer Envelopes, Ltd., $50.80; postage, $550; Precision Instrument Co., $37.50; Remington-Rand, Ltd., $39.10; G. A. Roedde, Ltd., $54.75; W. H. Scott Stamp & Rubber, Ltd., $32.25; D. Spencer, Ltd., $17.33; telegrams and telephones, $355.29; L. H. Wilkinson Typewriter Service, $12; Workmen's Compensation Board, $48.45; sundry accounts not exceeding $10, $35.84 Travelling Expenses, etc.—J. A. Calderhead, $361.20; D. Denham, $791.13; D. R. Fraser, $1,394.59; S. Smith, $10.38; A. Sutherland, $435.79; J. B. Tait, $121.87; D. G. Thomson, $982.94; T. A. Wood, $1,122.54 Less inspection and examining fees.. Carried to Miscellaneous Revenue- Total, Vote 176 $438,882.61 $3,336,727.81 11,519.8 2,936.89 453,339.36 350.00 $4,080.00 23,540.00 1,500.00 2,040.00 614.52 $31,774.52 1,848.80 5,220.44 $38,843.76 39,050.55 $206.79 207.79 1.00 Carried forward.. $3,790,418.17 EE 308 EXPENDITURES, 1ST APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward $3,790,418.17 Vote 177. Electrical Energy Inspection. Salaries ($19,015.90) : Chief Inspector—H. L. Taylor $3,960.00 Assistant Inspectors—H. Ashworth, $2,520; L. Handy, $2,940; D. J. Laverock, $1,050; W. E. Leppard, $2,327.50; L. Robson, $2,820 11,657.50 Stenographers—L. H. Anderson, $1,200; K. E. Hughes, $1,380 2,580.00 Cost-of-living bonus 818.40 $19,015.90 Expenses ($8,612.01) : Office Supplies, etc.—Association of Professional Engineers of B.C., $10; American Institute of Electrical Engineers, $15; B.C. Carbon & Ribbon Co., Ltd., $10.90; B.C Stamp Works, $12.15; Canadian General Electric Co., Ltd., $34.30; Canadian Standards Association, $432.73; C. P. Foster & Co., Ltd., $12.80; Gore Blue Print Co., $11.40; King's Printer, $171.55; postage, $27.50; telegrams and telephones, $308.71; Vancouver Stationers, Ltd., $43.54; Workmen's Compensation Board, $18; sundry accounts not exceeding $10, $39.41 1,147.99 Travelling Expenses—H. Ashworth, $1,533.49; L. Handy, $1,336.23; W. E. Leppard, $658.92; D. J. Laverock, $954.93; L. Robson, $730.49; H. L. Taylor, $470.59. Upkeep of Autos, etc.—Acme Motors, Ltd., $3; Begg Motor Co., Ltd., $162.59; Boyd's Garage, $61.90; British American Oil Co., Ltd., $113.17; J. M. Brown Motor Co., Ltd., $45.17; Curtis Motors, Ltd., $1,274.97; B. F. Goodrich Rubber Co. of Canada, Ltd., $50.74; Robson Motors, $25.47; Rupert Motors, Ltd., $23; Yorkshire & Pacific Securities, Ltd., $86.80 $7,531.46 Less refund, gasoline tax 67.44 7,464.02 Total, Vote 177 27,627.91 Vote 178. Dewdney Dyking Commission. Dewdney Dyking Commission—Grant 2,500.00 Statutory. "Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 65,547.62 Total expenditure, Public Works Department $3,886,093.70 Vote 179. RAILWAY DEPARTMENT. Salaries ($21,752.94) : Victoria Office. Deputy Minister and Chief Engineer—J. M. Stewart $4,800.00 Inspecting Engineer—D. O. Lewis 300.00 Stenographer—K. Thompson 960.00 Temporary Assistance—W. J. Bailie, $90; S. L. Clarke, $73; C. R. Crysdale, $2,100; E. A. Kan, $48; M. E. McCabe, $71.53; I. J. McMuldroch, $37.01; L. J. Roach, $552; D. Small, $337.01; A. S. Thomson, $756 4,064.55 Carried forward $10,124.55 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 309 SERVICE. Expended. Vote 179. RAILWAY DEPARTMENT—Continued. Brought forward Salaries—Continued. Vancouver Office. Chief Inspector of Equipment—J. H. Short Inspectors of Equipment—J. W. Millar, $3,240; R. E. Swanson, $3,240 Stenographer—R. McColl Temporary Assistance—K. Lannon Expenses ($4,970.76) : Office Supplies, etc.—Clarke & Stewart Co., Ltd., $31.50; Diggon- Hibben, Ltd., $31.31; C. P. Foster & Co., Ltd., $22; Gore Blue Print Co., $34.74; King's Printer, $470.31; Lands Department, $94.40; Permatex Co., Inc., $10.33; postage, $50.25; Precision Instrument Co., $37.50; Receiver-General of Canada, $20.45; telegrams and telephones, $369.82; W. H. Walsh, $166.80; sundry accounts not exceeding $10, $41.18 Travelling Expenses, etc.—C. R. Crysdale, $87.85; T. Gifford, $50; D. O. Lewis, $50.70; J. W. Millar, $782.73; T. C. Mac- Nabb, $7; W. Rae, $372.24; J. H. Short, $380.33; J. M. Stewart, $642.55; R. E. Swanson, $963.53; H. C. Taylor, $7; K. Thompson, $32.20; R. Yuill, $12.20. Upkeep of Autos, etc.— Begg Motor Co., Ltd., $185.79; Vote 172—Roads Generally, $16.05 Less refunds Statutory. " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus $10,124.55 3,600.00 6,480.00 1,500.00 48.39 $21,752.94 1,380.59 3,590.17 $26,723.70 6.50 Total expenditure, Railway Department.. $26,717.20 605.59 $27,322.79 DEPARTMENT OF TRADE AND INDUSTRY. Vote 180. Minister's Office. Expenses ($1,139.07) : Office Supplies, etc.—Ballantyne Bros., Ltd., $15; telegrams and telephones, $60.15 Travelling Expenses—Hon. E. C. Carson J; King's Printer, Total expenditure, Minister's Office.- Vote 181. General Office. Salaries ($6,660) : Deputy Minister—E. G. Rowebottom Secretary—M. T. Jewell Expenses ($1,330.52) : Office Supplies, etc.—Canadian Institute of International Affairs, $10; Colonist P. & P. Co., Ltd., $12; King's Printer, $76.60; K. McAllister, $10.75; telegrams and telephones, $328.85; Times P. & P. Co., Ltd., $12; Vancouver Board of Trade, $10; Victoria Chamber of Commerce, $25; sundry accounts not exceeding $10, $8.95 Travelling Expenses, etc.—E. G. Rowebottom Total expenditure, General Office Carried forward $82.15 1,056.92 $5,100.00 1,560.00 $6,660.00 494.15 836.37 $1,139.07 7,990.52 ,129.59 EE 310 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Brought forward $9,129.59 Vote 182. British Columbia Government Travel Bureau. Salaries ($15,554.02): Assistant Commissioner—W. H. Currie $2,940.00 Fieldman—E. W. Evans 2,400.00 Photographer—C R. D. Ferris 2,160.00 Assistant Photographers—R. L. Colby, $1,920; G. R. Lunney, $1,550 3,470.00 Stenographers—N. M. Comber, $278.22; A. P. Corcoran, $487.74; B. G. Gillingham, $840; B. Gurney, $106.66; L. Magrath, $130; P. Miller, $148.83; S. Moskalyk, $100; B. M. McAdie, $495.48; J. D. Pattinson, $1,155 __J 3,741.93 Junior Clerks—J. A. McMillan, $230.64; N. H. Smith, $450 680.64 Temporary Assistance—J. A. Bell 161.45 $15,554.02 Expenses ($57,419.77): Office Supplies, etc.—B. R. Anderson & Co., $157.76; C. & C. Taxi Service, Ltd., $20.75; Canadian Association of Tourist & Publicity Bureaus, $300; CN. Railways, $61.78; C.P.R. Co., $421.22; Colonist P. & P. Co., Ltd., $12; E. Evans, $12.98; E. E. Heath, $127.90; J. Heaney, Ltd., $25; Johnston National Storage, Ltd., $73.41; King Bros., Ltd., $216.67; King's ' - Printer, $794.20; Lands Department, $51.80; Meharey & Co., Ltd., $285.96; G. Paulin, Ltd., $43.50; Receiver-General of Canada, $13.95; Remington-Rand, Ltd., $15.14; D. Spencer, Ltd., $10.46; Stocker's Transfer Co., Ltd., $43.61; Sun Directories, Ltd., $40; telegrams and telephones, $285.53; Times P. & P. Co., Ltd., $12; Vancouver Barge Transportation, Ltd., $74.81; Vancouver Daily Province, $14; sundry accounts not exceeding $10, $96.69 3,211.12 Land Series Bulletins—King's Printer _- 662.00 General and Settlement Literature—King's Printer, $2,914.45 • R. R. Tipton, $6.66; O'Brien-Gourlay, Ltd., $57.60; Western Printing & Lithographing Co., Ltd., $1,375 4,353.71 General Advertising—Admark, Ltd., $136; The Advocate, $67.50; Alaska Highway Press, $17.64; Alma Mater Society, $75; Army & Navy Veterans in Canada, $175; Benevolent & Protective Order of Elks, $20: Gordon Black Publications, Ltd., $605; The Blueprint, $75; Bridge River-Lillooet News, $17.64; Britannia Veteran, $36; B.C. Catholic, $171; B.C. Credit Union League, $48.30; B.C. Digest, $187.50; B.C Hotel Publications, Ltd., $52.50; B.C Journal of Commerce, $226.23; B.C. Lumberman, $80; B.C Publishing House, $25.80; B.C Tuberculosis Society, $62.50; E. A. Campbell & Co., $10; Canadian Association of Railwaymen, $60; Canadian Brotherhood of Railway Employees, $65; Canadian Congress of Labour, $65; Canadian Exporter, $55; Canadian Fisherman, $50; Canadian Legion of the British Empire Service League, $30; Canadian Merchant Service Guild Annual, $40; Canadian Mining & Metallurgical Bulletin, $90; Chilliwack Progress, $43.28; Civil Servants' Digest, $132; Columbian Co., Ltd., $211.20; Commercial Fisherman's Weekly, $12.25; Construction World, $60- Cowichan Leader, $52.84; Creston Lions Club, $30; Cruickshank Publications, $60; Diggon-Hibben, Ltd., $55; Edmonton Bulletin, $198.40; Financial News Publishing Co., Ltd., $132.50- The Fisherman, $25; Fraser Valley Farmer, $42; Graduate Chronicle, $189; Illustrated Civic Map Service, $30; International Woodworkers of America, $50; Island Agency, $125- Island Blue Print & Map Co., $120; Jewish Western Bulletin $35; Kamloops Sentinel, Ltd., $155.44; Kelowna Courier, Ltd $33.96; Kinsmen Club, $25; King's Printer, $110.81; Labour Leader Publishing Co., Ltd., $30; Labour Statesman, $50; Monetary Times, $335; Montreal Financial Times Publishing Carried forward _'_ $23,780.85 $9,129.59 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 311 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 182. British Columbia Government Travel Bureau—Continued. Brought forward . $23,780.85 $9,129.59 Expenses—Continued. General Advertising—Continued. Co., Ltd., $312.50; MacLean-Hunter Publishing Co., Ltd., $497; National Business Publications, Ltd., $200; National Council of Women of Canada, $60; News Publishing Co., Ltd., $72.80; Norse News, $12; Pacific Logging Congress, $75; Penticton Herald, $58.24; Powell River News, $10.08; Queen Alexandra Solarium Junior League, $10; Receiver-General of Canada, $40.80; Revelstoke Review Publishing Co., Ltd., $70; Rossland Miner, Ltd., $21.84; St. Andrew's and Caledonian Society, $50; St. Andrew's Cathedral Bulletin, $280.50; St. John's Men's Service Club, $110; St. Margaret's School, $12.50; Shipping Register & Shipbuilder, $105; Shoulder Strap, $125; Stewart-Lovick, Ltd., $1,528.73; Swedish Press, $40; Traveller's Digest, $75; Trades & Labour Congress of Canada, $100; Trades & Labour Council, $50; Trail Ad-News, $12.60; Tyee Club of B.C, $20; United Commercial Travellers of America, $25; Vancouver Junior Board of Trade, $144.81; Vancouver Symphony Society, $20; Vernon News, Ltd., $57.36; Victoria Camera Club, $25; Victoria College Annual, $25; Victoria Hockey Club, $35; Victoria Little Theatre, $20; V.M.D. Convoy, $10; Victoria-Saanich Inlet Anglers' Association, $20; Washington Motorist, $22.20; Western Business & Industry, $60; Western Canada Mining News, $120; Western Recorder, $120; Whitehorse Star, $22.68; Williams Lake Tribune, $10.08; Willis Publications, $50; Roy Wrigley P. & P. Co., Ltd., $155; pay-lists, advertising, $3,005.83; sundry accounts not exceeding $10, $106.24 12,891.08 Contingencies—King's Printer, $252.30; Geo. H. Hewitt Co., Ltd., $49; G. S. Smith, $45; sundry accounts not exceeding $10, $19.02 . 365.32 Tourist Advertising—Artcards Co., $6.50; Chilliwack Progress, $250; Cleland-Kent Engraving Co., Ltd., $239.93; C. Cope, $425; King's Printer, $2,196.70; MacLean-Hunter Publishing Co., Ltd., $11.34; O'Brien-Gourlay, Ltd., $8,852.53; Shilvock- Parkes, Ltd., $66; Vancouver Island Travel Service, $60; Washington Motorist, $22.20; Western Canada Travel Service, $100 - 12,230.20 Tourist, Literature, Publicity, Promotion, etc.—Ask Mr. Foster . Travel Service, Inc., $260.85; Bungalow Craft Co., $11.05; J. Cash, $10; W. H. Currie, $79.80; Eastman Photographic Materials, Ltd., $1,254.37; Empress Hotel, $17.60; Evergreen Playground Association, $222; C. R. D. Ferris, $58.70; H. G. Hirst, $20.50; Kins: Bros., Ltd., $14.54: King's Printer, $8,340.79; Lane Publishing Co., $18.84; Mallinckrod Chemical Works, $58.68; Motion Skreenadz, Ltd., $35; Northern Electric Co., Ltd., $108.54; Public Works Department, $38.75; Railway Folder-Schedule Distributing Co., $332.62; Receiver- General of Canada, $21.20; D. Spencer, Ltd., $39; Tourist Court Journal, $27.63; Tourist Publications, $11.05; Vancouver Shell Fish Co., Ltd., $20.88; Victoria Photo Supply, Ltd., $340.53; Western Photo Supplies, Ltd., $604.16; Western Photo-Electrical Supplies, Ltd., $40.61; Williamson's, $551.17; sundry accounts not exceeding $10, $67.93 12,606.79 Field-work—Cuthbert Motors, Ltd., $38.75; Empress Garage, $19.49; E. Evans, $1,605.15; Home Oil Distributors, Ltd., $22.94; Hurley Motors, $153.18; McDonald Motors, $17; National Motor Co., Ltd., $167.54; Neufeld Bros., $14.15; Queen City Motors, Ltd., $21.89; Shell Oil Co. of B.C., Ltd., $24.17; Standard Oil Co. of B.C., Ltd., $54.93; Vote 172— Roads Generally, $26; sundry accounts not exceeding $10, $13.56 2,178.75 Carried forward $64,052.99 $9,129.59 EE 312 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 182. British Columbia Government Travel Bureau—Continued. Brought forward $64,052.99 $9,129.59 Expenses—Continued. Travelling Expenses, etc.—W. H. Currie, $340.10; E. Evans, $685.71; C. R. D. Ferris, $5.80; E. G. Rowebottom, $1,219.16; A. H. Shotbolt, $52.99 2,303.76 Motion Pictures and Field Equipment—Bralorne Mines, Ltd., $46.64; B.C. Sound & Radio Service, $16.80; R. L. Colby, $708.72; Consolidated Mining & Smelting Co. of Canada, Ltd., $13.14; Cuthbert Motors, Ltd., $15.85; Dunne & Rundle, Ltd., $97.17; Eastman Photographic Materials, Ltd., $15.85; C R. D. Ferris, $1,626.60; General Films, Ltd., $1,319.19; Home Oil Distributors, Ltd., $43.45; Imperial Oil, Ltd., $37.18; Kendall Radio Laboratories, Ltd., $15.50; Motion Skreenadz, Ltd., $120; National Motor Co., Ltd., $177.82; Northern Electric Co., Ltd., $77.09; Public Works Department, $110.84; Radio Appliance Co., $11.35; Radio Sales Service, Ltd., $146.31; E. Ramsden, $25; Receiver-General of Canada, $195.44; Shell Oil Co. of B.C., Ltd., $14.36; Victoria Photo Supply, Ltd., $186.42; Williamson's, $363.05; sundry accounts not exceeding $10, $20.12 5,403.89 Marking Historical Sites—Geo. H. Hewitt Co., Ltd 51.00 Tourist Council—M. T. Jewell, $39.90; W. G. Lanskail, $67.85; E. G. Rowebottom, $73.25; Vancouver Hotel Co., Ltd., $196.15; G. I. Warren, $15 392.15 British Columbia Overseas Tobacco Fund. Salary—N. H. Smith 770.00 $72,973.79 Less sundry refunds 913.89 Total expenditure, British Columbia Government Travel Bureau 72,059.90 Vote 183. Bureau of Economics and Statistics. Salaries ($37,622.19) : Director—G. N. Perry $4,320.00 Office Manager and Mining and Metallurgical Statistician—H. Pearson 2,520.00 Senior Research Assistants—J. E. Brown, $2,000; G. T. Hatcher, $2,700 4,700.00 Research Assistants — M. H. A. Glover, $1,840; P. Morgan, $1,080; J. W. Mainguy, $600; M. MacKenzie, $75; G. B. Yorke, $1,420.97 5,015.97 Labour Statistician and Research Clerk—H. V. Bassett 1,980.00 Junior Research Assistant—E. Palmer 1,140.00 Machine Supervisors—J. H. B. Gann, $533.23; P. A. Macdonald, $2,040 2,573.23 Machine Operators—M. Evans, $1,320; E. Chamberlain, $1,200; R. Henson, $110; G. B. Laity, $400 3,030.00 Key-punch Operators—G. Adams, $1,020; O. M. Douglas, $885; J. B. Fleming, $943.06; J. Speedie, $1,020; D. McFarlin, $225 4,093.06 Coder—L. Conway 1,080.00 Secretary-Stenographer—A. Gardiner 1,140.00 Clerk-Stenographer—L. Holland 680.00 Stenographers—E. Foyer, $678.70; O. Griffiths, $930; E. A. Mc- Gonigle, $860; E. V. Orton, $803.90 3,272.60 Temporary Assistance—M. J. Derry, $125.80; R. Florence, $75; P. H. Harrison, $264.19; M. R. Kearns, $121.61; G. E. Kendall, $273.23; C. R. Lucas, $832.26; M. W. Whitehead, $92.50; N. M. Wilson, $292.74 2,077.33 $37,622.19 Expenses ($19,976.23) : Office Supplies — International Business Machines Co., Ltd., $163.30; King's Printer, $675.69; Remington-Rand, Ltd., $59.79; sundry accounts not exceeding $10, $13.66 912.44 Carried forward $38,534.63 $81,189.49 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 313 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 183. Bureau of Economics and Statistics—Continued. Brought forward $38,534.63 $81,189.49 Expenses—Continued. Mechanical Equipment—Addressograph-Multigraph of Canada, Ltd., $47.20; Ascroft Electrical Machinery Co., Ltd., $19.20; Frank L. Bott & Co., $86.73; International Business Machines Co., Ltd., $441.35; Moore Business Forms (Western), Ltd., $35; McLennan, McFeely & Prior, Ltd., $1.28 630.76 Publications, Printing, Mimeographing—Academy of Political Science, $16.63; B. H. Blackwell, Ltd., $11.42; B.C. Journal of Commerce, Ltd., $12; Clark University, $12.14; Colonist P. & P. Co., Ltd., $12; Columbia University Press, $28.31; Econometric Society, $15.48; Embassy Book Co., Ltd., $45.92; Harvard Trust Co., $12.72; Harvard University Press, $19.37; H.M. Stationery Office, $10.32; International Business Machines Co., Ltd., $211.70; King's Printer, $615.35; Macmillan Co. of Canada, Ltd., $43.64; Moore Business Forms (Western), Ltd., $126.90; Mission Book Co., Ltd., $14.88; National Bureau of Economic Research, Inc., $27.75; National Planning Association, $15.15; Thos. Nelson & Son, Ltd., $16.40; Oxford University Press, $14.65; Public Administration Service, $41.52; Receiver-General of Canada, $55.36; Ryerson Press, $16.89; Sun Directories, Ltd., $40; Superintendent of Documents, $13.56; Tax Institute, Inc., $11.05; Times P. & P. Co., Ltd., $12; University of California Press, $18.59; University of Chicago Press, $12.37; Wall Street Journal, $26.64; sundry accounts not exceeding $10, $325.70 1,856.41 Dominion Bureau of Statistics—Receiver-General of Canada 420.00 Travelling Expenses—H. Bassett, $74.45; J. E. Brown, $19.10; M. H. A. Glover, $63.25; G. T. Hatcher, $92.25; C. R. Lucas, $30.65; P. Morgan, $144.90; P. A. Macdonald, $5.20; M. G. MacKenzie, $61.95; H. Pearson, $166.79; G. N. Perry, $2,274.39 2,932.93 Rental of Tabulating-machines—International Business Machines Co., Ltd 12,357.65 Direct-current Power-supply—B.CE.R. Co., Ltd 42.82 Contingencies and Miscellaneous—Bayliss Neon Sign Co., Ltd., $80; CN. Railways, $222.12; C.P.R. Co., $44.23; Diggon- Hibben, Ltd., $11.33; Economy Steam Laundry, $43.40; J. Heaney, Ltd., $30; P. A. Macdonald, $22.01; Mcllwaine Bros. Transfer, $20; Northern Electric Co., Ltd., $49.35; postage, $20; Receiver-General of Canada, $23.76; Stocker's Transfer Co., Ltd., $109.20; telegrams and telephones, $102.76; sundry accounts not exceeding $10, $45.06 823.22 $57,598.42 Less receipts from various departments 3,502.28 Total expenditure, Bureau of Economics and Statistics 54,096.14 Vote 184. Bureau of Trade Extension. Salaries ($8,713.25): Trade Commissioner—R. S. O'Meara $3,900.00 Administrative Assistant—T. L. Sturgess 3,120.00 Secretarial Stenographer—M. Nicol 765.00 Stenographers—R. Haywood, $139.29; L. Nicol, $30.48; A. Plant, $80; L. Simmons, $438.23 688.00 Temporary Assistance—L. M. Magrath, $111.13; P. Miller, $129.12 240.25 Expenses ($27,941.21): Office Supplies—Canadian Postage Meters, Ltd., $12.75; Colonist P. & P. Co., Ltd., $12; Dowell's Pacific Transfer & Storage Co., 3,713.25 Carried forward $8,713.25 $135,285.63 EE 314 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 184. Bureau of Trade Extension—Continued. Brought forward $8,713.25 $135,285.63 Expenses—Continued. Office Supplies—Continued. Ltd., $10; King's Printer, $179.74; Kelly's Directories, Ltd., $90; Progress Publishing Co., Ltd., $100.95; Receiver-General of Canada, $12.10; Shipping Register & Shipbuilder, $52.50; telegrams and telephones, $517.35; Vancouver Board of Trade, $40; Vancouver Sun, $18; Victoria Book & Stationery Co., Ltd., $14; Victoria Chamber of Commerce, $15; sundry accounts not exceeding $10, $48.19 1,122.58 Travelling Expenses, etc.—R. S. O'Meara, $6,753.01; E. G. Rowebottom, $65.75; T. L. Sturgess, $234.45 7,053.21 Grants and Contingencies—B.C. Lumber & Shingle Manufacturers' Association, $15,000; Brown Bros. & Co., Ltd., $18; Brown's Victoria Nurseries, Ltd., $17.87; Cruickshank Publications, $60; Empress Hotel, $248.20; Fraser's Trade Directories, Ltd., $80; Vancouver Board of Trade, $3,566.35 18,990.42 Special Allowance—R. S. O'Meara 690.00 Eastern Canadian Representative—Victoria Realty Corporation, Ltd 85.00 Less received from Metals Controller and Special Products Board, etc $1,435.28 Less sundry refunds 398.05 $36,654.46 1,833.33 Total expenditure, Bureau of Trade Extension 34,821.13 Vote 185. Grants re B.C. Industrial and Scientific Research Council. British Columbia Industrial and Scientific Research Council 80,000.00 Statutory. " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 6,730.90 Total expenditure, Department of Trade and Industry $256,837.66 Vote 186. RECOVERABLE EXPENDITURE. " Soldiers' Land Act, 1918." City of Vancouver $279.73 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 315 PROVINCE OF BRITISH COLUMBIA. FRASER RIVER (NEW WESTMINSTER) BRIDGE ACCOUNT (PATTULLO BRIDGE). Revenue $378,706.60 Expenditure: Augustine Coal Co., Ltd., $82.75; Automatic Electric (Canada), Ltd., $60.77; B.C. Concrete Co., Ltd., $165.20; B.CE.R. Co., Ltd., $1,299.75; Brownsville Sawmills, Ltd., $50.75; Burr Office Supplies, Ltd., $14.06; H. J. Butterfield, $181.45; Canadian Fairbanks-Morse Co., Ltd., $87.65; Canadian General Electric Co., Ltd., $1,138.42; City Construction Co., Ltd., $33.20; Commercial Truck Co., Ltd., $20.20; Columbia Bitulithic, Ltd., $90.78; Davies Florist, $124.20; V. V. Feeney, $60; General Paint Corporation of Canada, Ltd., $24.29; Gilley Bros., Ltd., $546.91; W. J. Goss, $45; W. F. Green, $75; H. Hoehn, $800.25; Kelly, Douglas & Co., Ltd., $23.83; King's Printer, $1,061.30; Layritz Nurseries, Ltd., $290.50; Marshall-Wells (Westminster), Ltd., $68.83; Marte's Fine Leather Craft, $18; Mott Electric, Ltd., $109.22; MacBeth Signs, $45.75; McLennan, McFeely & Prior, Ltd., $21.53; National Cash Register Co. of Canada, Ltd., $464.41; City of New Westminster, $2,668.02; Norfolk Paper Co., Ltd., $16.51; Northern Electric Co., Ltd., $13.60; Permanent Timber Products, Ltd., $699.84; M. J. Phillips' Store, $560.50; postage, $45; Receiver- General of Canada, $22; Royal City Glass Co., $13.50; Shell Oil Co. of B.C, Ltd., $366.23; District of Surrey, $144.25; telephone, $594.52; Thomson Nurseries, $218.50; Timber Preservers, Ltd., $48.60; United Milling & Grain Co., Ltd., $123; Valley Lumber Yards, Ltd., $130.04; L. Virtue, $151.90; B. Watson, $22.40; Webb & Gifford, Ltd., $49.83; West Disinfecting Co., Ltd., $71.30; Westminster Supply Co., Ltd., $26.85; Willard Equipment, Ltd., $50.58; "Loan Act, 1936," $10.80; equipment rental, $2,165.30; garage accounts, etc., $88.51; pay-lists, labour, $47,718.83; sundry accounts not exceeding $10, $101.10 $63,125.51 Less sundry refunds 453.04 62,672.47 Operating revenue (net) $316,034.13 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) 181,602.13 $316,034.13 Arrears of Interest and Sinking Funds provision: " Fraser River (New Westminster) Bridge Act Amendment Act, 1940 ": Interest $314,352.37 Sinking Fund 470,144.50 Total arrears as at 31st March, 1946 $784,496.87 EE 316 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. PROVINCE OF BRITISH COLUMBIA. LOAN EXPENDITURE. SUMMARY OF CAPITAL EXPENDITURE (STATUTORY) FOR THE FISCAL YEAR ENDED 31st MARCH, 1946. Authority. Service. 'B.C. Loan Act, 1935": Sec. 6 'B.C. Loan Act, 1939": Sec. 6 Sec. 6 'B.C. Loan Aet, 1943": See. 6(a). : P.G.E. Construction Loan Act, 1928 " ' Farmers' Land-clearing Assistance Act "_. 1 Electric Power Act "_ Highways, Bridges, etc Highways, Bridges, etc Buildings and Furnishings._ Highways, Bridges, etc.— Pacific Great Eastern Eailway Farmers' Land-clearing Assistance Loans to British Columbia Power Commis- $651,114.68 222,947.63 99,782.18 756,640.88 285,000.00 60,914.64 1,550,000.00 $3,626,400.01 SUMMARY. Highways, Bridges, etc Buildings and Furnishings Pacific Great Eastern Railway Farmers' Land-clearing Assistance Loans to British Columbia Power Commission.. $1,630,703.19 99,782.18 285,000.00 60,914.64 1,550,000.00 $3,626,400.01 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 317 LOAN EXPENDITURE. DETAILS OF CAPITAL EXPENDITURE (STATUTORY). SERVICE. Expended. Statutory. " Loan Act, 1935." Sec. 6—Highways. , Chilliwack District. Standard Oil Co. of B.C, Ltd., $19.86; F. Fooks, $264; equipment rental, $177.46; pay-lists, labour, $500.62 $961.94 Comox District. Clarke & Stuart Co., Ltd., $24.45; General Construction Co., Ltd., $39,794.52; F. Goertz, Ltd., $24; International Lumbering Association, Ltd., $167; " B.C. Loan Act, 1936," $19.75; equipment rental, $194; garage accounts, etc., $54.01; pay-lists, transportation, meals, etc., $375.60; pay-lists, labour, $1,762.01; sundry accounts not exceeding $10, $9.10 42,424.44 Cowichan-Newcastle District. Canadian Industries, Ltd., $119.13; E. R. Foster, $36; Garner Bros. Construction Co., $43,037.68; Kneen's Builders' Supply, $25; McLennan, McFeely & Prior, Ltd., $50.47; equipment rental, $875.64; garage accounts, etc., $208.59; pay-lists, transportation, meals, etc., $116.76; pay-lists, truck-hire, $760.12; pay-lists, labour, $4,157.97; sundry accounts not exceeding $10, $3.60 49,390.96 Dewdney District. Equipment rental, $20.88; pay-lists, labour, $42.99 63.87 Esquimalt District. Colonist P. & P. Co., Ltd., $18.90; A. L. Dibblee, $15; Financial Survey, Ltd., $60; General Construction Co., Ltd., $128,492.97; Times P. & P. Co., Ltd., $18.90; Webb & Gifford, Ltd., $15.40; pay- lists, transportation, meals, etc., $150; " Loan Act, 1936," $146.73; equipment rental, $296.16; garage accounts, etc., $86.75; pay-lists, labour, $2,329.69; sundry accounts not exceeding $10, $3.35 $131,633.85 Less refund 3,117.90 Nanaimo-Islands District. 128,515.95 W. H. Bradley, $855; Canadian Industries, Ltd., $150.80; Ganges Garage, $10; McAfee Lumber Co., Ltd., $47.84; Nanaimo Towing Co., Ltd., $57.50; P. E. Ritchie & Son, Ltd., $61.90; Vote 172— Roads, Esquimalt, $17.48; equipment rental, $307.92; garage accounts, etc., $94.76; pay-lists, truck-hire, $1,260; pay-lists, labour, $1,711.33 4,574.53 New Westminster District. W. McMyn 251.25 North Okanagan District. Okanagan Telephone Co., $53.18; equipment rental, $731.40; garage accounts, $331.62; pay-lists, labour, $830.55 1,946.75 Carried forward $228,129.69 EE 318 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "■—Continued. Sec. 6—Highways—Continued. Brought forward $228,129.69 Omineca District. E. A. Ahlm, $79.20; Eby's Department Store, $16.25; Home Oil Distributors, Ltd., $163.26; Imperial Oil, Ltd., $34.09; Johnson Storage & Transfer, $12; Taylor Bros., $261.18; I. W. Bradley, $1,185.75; equipment rental, $223.48; garage accounts, etc., $63.85; pay-lists, labour, $2,960.94 Prince Rupert District. B.C. Equipment Co., Ltd., $123.44; B.C. Steamships, Ltd., $691; Canadian Industries, Ltd., $34.04; Imperial Oil, Ltd., $350.52; International Agencies & Machinery Co., Ltd., $46.70; Massett Sawmills, $12.88; J. Morreau, $59; A. Pyper, $20; Receiver-General of Canada, $1,680; W. J. Rennie, $17.40; Steel Products Division, Ltd., $166.90; A. S. Ward, $13.61; V. T. Williams, $10; Vote 172— Roads, Delta, $133.56; " Loan Act, 1936," $80.95; equipment rental, $432.40; pay-lists, transportation, meals, etc., $479.05; pay-lists, labour, $2,828.63; sundry accounts not exceeding $10, $16.29 Saanich Distinct. Evans, Coleman & Johnson Bros., Ltd., $2,293.95; J. Heaney, Ltd., $85; Corporation of Oak Bay, $15; District of Saanich, $178.20; Sidney Freight Service, $240.60; Victoria Machinery Depot Co., $47.25; equipment rental, $138.64; garage accounts, etc., $135.92; pay-lists, transportation, etc., $12.97; pay-lists, truck- hire, $330; pay-lists, labour, $1,364.39 Salmon Arm District. Imperial Oil, Ltd., $63.86; Shell Oil Co., Ltd., $217.92; equipment rental, $324.77; pay-lists, labour, $1,018.18 5,000.00 7,196.37 4,841.92 Less received from H. & R. Timber Co., Ltd. Total, Highways 1,624.73 $246,792.71 2,000.00 $244,792.71 District of Oak Bay.. Sec. 6—Bituminous Surfacing. Oak Bay District. $1,873.31 Sec. 6—Bridges. Chilliwack District. Collins-Macken Lumber Co., $1,494.97; Commercial Truck Co., Ltd., $132.30; Imperial Oil, Ltd., $9.93; F. Kerr, $48; MacBeth Signs, $16.80; McLennan, McFeely & Prior, Ltd., $75.20; Ross & Howard Iron Works Co., Ltd., $10; Standard Oil Co. of B.C, Ltd., $27.51; Western Bridge & Steel Fabricators, Ltd., $2,640; pay-lists, transportation, etc., $45.59; equipment rental, $179.60; garage accounts, etc., $2.66; pay-lists, labour, $1,947.79 $6,630.35 Carried forward $6,630.35 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 319 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " LOAN Act, 1935 "•—Continued. Sec 6—Bridges—Continued. Brought forward $6,630.35 Comox District. Alice Lake Logging Co., Ltd., $139.79; B.C. Steamships, Ltd., $98.44; Canada Creosoting Co., Ltd., $3,253.35; Canadian Collieries (Dunsmuir), Ltd., $25.20; Central Builders Supply, Ltd., $10.25; Cooke's Meat Market, $29.50; D. Davies, $30.25; Dyer Logging Co., $165; Evans, Coleman & Evans, Ltd., $587.85; Imperial Oil, Ltd., $17.43; Industrial Wire & Iron Works, $25; Leighton Bros., $28.55; Macdonald & Macdonald, $20.87; F. C Meyers, Ltd., $59.70; Mohawk Lumber Co., Ltd., $2,010.72; C. Mould, $1,053.50; A. Murray & Co., Ltd., $158.09; McLennan, McFeely & Prior, Ltd., $174.66; Overwaitea, Ltd., $116.43; Pacific Bolt Manufacturing Co., Ltd., $7,174.20; G. Sacht, $480.10; H. O. Sacht, $903.77; L. F. Sacht, $15; Salmon River Logging Co., Ltd., $658.05; Super Service Garage & Sawmill, $8,846.31; J. S. Tait & Co., Ltd., $77.75; Tar- bell's, Ltd., $10.72; Union Steamships, Ltd., $12.25; Webb & Gifford, Ltd., $13.42; Vote 172—Roads, Delta, $16.83; "Loan Act, 1936," $196.09; equipment rental, $1,188.01; garage accounts, etc., $557,48; pay-lists, transportation, etc., $597.17; pay-lists, labour, $11,082.24; sundry accounts not exceeding $10, $47.28 39,881.25 Cowichan-Newcastle District. Bazett & Vickers Lumber Co., Ltd., $12.56; British America Paint Co., Ltd., $43.51; Cameron Lumber Co., Ltd., $10.08; Canadian Construction Products, Ltd., $37.62; Canadian Industries, Ltd., $41.68; C.P.R. Co., $20.18; Coast Testing Laboratories, Ltd., $74; Comox Logging & Railway Co., $667.78; Dawkin's Transfer, $43.75; Dominion Bridge Co., Ltd., $1,139; Duncan Iron Works, Ltd., $21.70; Evans-Coleman Trading Co., Ltd., $644; F. A. Gilbert, $24.40; Hillcrest Lumber Co., Ltd., $733.93; Home Oil Distributors, Ltd., $10.49; Hudson's Hardware, $28.60; Journal of Commerce, $10.80; A. G. King, $20.50; King's Printer, $10; Kneen's Builders' Supply, $1,769.73; Macdonald & Macdonald, $31.86; S. Madill, $23.75; H. Mattin, $565.84; Moncrieff Construction Co., Ltd., $10,282.49; Pacific Bolt Manufacturing Co., $469.02; Pacific Sheet Metal Works, Ltd., $31; Spicer's Asbestos, Ltd., $24.72; J. S. Tait & Co., Ltd., $24.43; Times P. & P. Co., Ltd., $10.50; Valdes Lumber Co., Ltd., $2,787.92; Vancouver Daily Province, $35.40; Vancouver News-Herald, $18.72; Vancouver Sun, $31.20; Western Bridge & Steel Fabricators, Ltd., $461.81; "Loan Act, 1936," $91.71; equipment rental, $1,358.58; garage accounts, etc., $551.22; pay-lists, truck-hire, $1,488; pay-lists, transportation, etc., $124.81; pay-lists, labour, etc., $7,453.04; sundry accounts not exceeding $10, $58.01 31,288.34 Dewdney District. N. Anton, $205.20; Mohawk Lumber Co., Ltd., $513.01; equipment rental, $147.36; pay-lists, labour, $1,618.75; sundry accounts not exceeding $10", $15.38 2,499.70 Esquimalt District. I. Becker, $11.75; W. A. Blake, $20; Cameron Lumber Co., Ltd., $4,686.15; C.P.R. Co., $22.03; Colonist P. & P. Co., Ltd., $15.30; Evans, Coleman & Johnson Bros., Ltd., $385.50; F. H. Hardie, Carried forward $80,299.64 EE 320 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "—Continued. Sec 6—Bridges—Continued. Esquimalt District—Continued. Brought forward $80,299.64 $36.20; J. Heaney, Ltd., $292.25; Hickman-Tye Hardware Co., Ltd., $71.99; P. Pednault, $10; Producers Sand & Gravel Co., Ltd., $502.90; Ross & Howard Iron Works Co., Ltd., $255; H. W. Simpson, $17.10; Times P. & P. Co., Ltd., $12.60; "Loan Act, 1936," $495.65; equipment rental, $360.24; garage accounts, etc., $381.03; pay-lists, labour, $6,383.67; sundry accounts not exceeding $10, $18.84 Fernie District. M. A. Berigan, $154.43; British America Paint Co., Ltd., $89.01; Canada Cement Co., $1,525.87; C.P.R. Co., $1,258.86; Dominion Bridge Co., $642.45; Knight Lumber Co., $634.93; J. T. Mangan Lumber Co., $71.04; Natal Garage, $377.25; Spicer's Asbestos, Ltd., $34.64; Trites-Wood Co., $22; Western Bridge & Steel, $4,334.21; Vote 172—Roads, New Westminster, $20.14; pay-lists, transportation, etc., $173.07; equipment rental, $2,026.20; garage accounts, etc., $623.20; pay-lists, labour, $8,002.88; sundry accounts not exceeding $10, $16.67 Less refund $20,006.85 406.37 Grand Forks-Greenwood District. E. Beliveau, $24; Boundary Sawmills, Ltd., $376.49; B.C Cement Co., Ltd., $1,470.30; Cameron Lumber Co., Ltd., $1,684.47; Canada Creosoting Co., Ltd., $738.55; A. Carpenter, $79.15; City Grocery, $62.42; A. G. Desmazes, $21.35; Evans, Coleman & Evans, Ltd., $15.31; C. Fillmore, $20.25; Imperial Oil, Ltd., $11.11; Manly & Miller, $82.10; Mohawk Lumber Co., $425.88; A. Murray & Co., Ltd., $43.12; D. A. McKinnon & Co., $32.05; McLeod & Hodgson, Ltd., $215.08; Pacific Bolt Manufacturing Co., Ltd., $1,738.06; J. S. Tait & Co., Ltd., $23.50; Valley Market, $82.35; O. Wheeler, $149.60; equipment rental, $1,181.48; garage accounts, etc., $497.75; pay-lists, transportation, etc., $162.50; pay-lists, labour, $8,567.32; sundry accounts not exceeding $10, $18.02 Kaslo-Slocan District. C.P.R. Co., $32.23; Wood-Vallance Hardware Co., Ltd., $24.89; garage accounts, etc., $56.57; pay-lists, transportation, etc., $317.95; pay-lists, labour, $1,146.58; sundry accounts not exceeding $10, $5.75 Nanaimo-Islands District. Cameron Lumber Co., Ltd., $176.22; Thompson Lumber Co., Ltd., $10.08; equipment rental, $12; garage accounts, etc., $5.50; pay- lists, labour, $206.59 North Okanagan District. Armstrong Sawmill, Ltd., $3,524.88; C.P.R. Co., $32.40; B. J. Carney & Co., $744; J. H. Dale, $12; W. R. Hutchison, $36.35 Industrial Wire & Iron Works, $24; McMahon & Mack, Ltd., $77.19 Pacific Bolt Manufacturing Co., Ltd., $389.06; L. Simard, $61.20 Union Oil Co. of Canada, Ltd., $11.34; Yuill's Hardware, $14.29 "Loan Act, 1936," $17.64; equipment rental, $360.44; garage accounts, etc., $225.91; pay-lists, transportation, etc., $10.45; pay- lists, labour, $4,732.41; sundry accounts not exceeding $10, $19.15 Carried forward 13,978.20 19,600.48 17,731.21 1,583.97 410.39 10,292.71 $143,896.60 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 321 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "■—Continued. Sec 6—Bridges—Continued. Brought forward $143,896.60 Peace River District. A. J. Bergeron, $2.60; J. C. Maliaffey, $40.95; Pacific Bolt Manufacturing Co., Ltd., $29.05; Pine River Lumber & Supplies Co., $4,085.24; equipment rental, $503.88; garage accounts, etc., $518.10; pay-lists, labour, $3,434.76 8,614.58 Salmon Arm District. Alberta Lumber Co., Ltd., $81.98; C. R. Bycroft, $34.20; C. R. Beer, $10.90; Canada Creosoting Co., Ltd., $1,669.89; C.P.R. Co., $30.01; Dominion Bridge Co., Ltd., $6,085.58; P. A. Gorse, $960.82; Imperial Oil, Ltd., $128.50; Macdonald & Macdonald, $10.62; A. Murray & Co., Ltd., $18.87; McLennan, McFeely & Prior, Ltd., $55.92; Pacific Bolt Manufacturing Co., Ltd., $15.06; Salmon Arm Farmers' Exchange, Ltd., $272.24; Saskatchewan Federated Co-op., Ltd., $149.55; Shell Oil Co. of B.C., Ltd., $279.39; Vote 172—Roads, Delta, $5.09; equipment rental, $695.49; garage accounts, etc., $44.13; pay-lists, labour, $4,463.02; sundry accounts not exceeding $10, $20.31 15,031.57 Skeena District. British America Paint Co., Ltd., $20.20; R. H. Dunlop, $17.85; P. A. Jones, $17.50; Eby's Hardware, $36.75; Little, Haugland & Kerr, Ltd., $99.36; Watts & Nickerson, $24.05; H. Zogoff, $466.67; equipment rental, $9.60; garage accounts, etc., $6.20; pay-lists, labour, $708.02 1,406.20 South Okanagan District. Deep Creek Lumber Co., $52.99; Kelowna Sawmill Co., Ltd., $804.07; W. W. Loane Hardware, $87; McLennan, McFeely & Prior, Ltd., $25.61; E. Nelson, $79.80; Rutland Co-op. Society, $241.45; Treadgold Paint Supply, $34; equipment rental, $248.04; garage accounts, etc., $209.76; pay-lists, labour, $2,251.57 4,034.29 Total, Bridges $172,983.24 Ferries. Kootenay Lake Ferry. T. Halliday, $1,425.00; Receiver-General of Canada, $5 $1,430.00 Less refund 5.00 Total, Ferries $1,425.00 Gravel-crushing Plant. A.I.M. Steel Products Division, $188.42; Bloom & Sigalet, Ltd., $74.37; B.C Welding Sales & Equipment Co., Ltd., $293.24; Bun- Motors, Ltd., $36.67; Canadian Liquid Air Co., Ltd., $126.26; CN. Railways, $43.98; C.P.R. Co., $790.23; Cruickshank Bros. Belting Co., Ltd., $113.93; J. Ewart, $55.34; Finning Tractor & Equipment Co., Ltd., $6,264.51; Hedley Hardware, $91.47; Innis Service, $180.46; Kelowna Exploration Co., $74.24; Mackenzie, White & Dunsmuir, Ltd., $418.87; Marshall-Wells B.C., Ltd., $287.41; Miller Bros., $20.05; G. Morrison, $197.10; McLennan, McFeely & Prior, Ltd., $35.71; Okanagan Lumber & Supply Co., $12.07; Railway & EE 322 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "—Continued. Gravel-crushing Plant—Continued. Power Engineering Corporation, Ltd., $141.93; Snap-on Tools of Canada, Ltd., $60.28; Standard Tire Service, $68.86; Taylor Lumber Co., Ltd., $22.84; United Distillers, Ltd., $30; Vernon Garage, $12.73; Vote 172—Roads, Delta, $113.28; garage accounts, etc., $581.80; pay-lists, labour, $1,939.37; sundry accounts not exceeding $10, $72.15 $12,347.57 Less refunds 23,010.00 Credit $10,662.43 Sec 6—Local Roads. Delta District. Corporation of Delta $15,000.00 Sec 6—Surveys. Alberni Pacific Lumber Co., Ltd., $142.60; A. P. Anderson, $130.38; Anderson's Groceteria, $624.23; Ashcroft Manor, $340.54; A. Aspol, $40.83; N. B. Barker, $13; Bazett & Vickers Lumber Co., Ltd., $12.84; Begg Bros., $5,500; D. Bell and H. Louise, $25; Bis- sett's Hardware, Ltd., $12.70; Bloedel, Stewart & Welch, Ltd., $58.15; Boyd's Garage, $21.18; E. Brandly, $34.35; Brett's, Ltd., $14.65; B.C. Journal of Commerce, $23.40; K. R. and F. I. Bromley, $270; Brown's Repair Shop, $15; Bud's Meat Market, $194.65; A. Bulley, $86.40; J. J. Burke Transfer, $17.50; Burr Motors, Ltd., $556.83; I. J. Cameron, $127.94; Canada Ingot Iron Co., Ltd., $941.82; Canadian National Carbon Co., Ltd., $25.01; CN. Railways, $1,077.77; C.P.R. Co., $1,015.71; Canadian Western Lumber Co., Ltd., $61.30; Carter's Hardware, $23.29; Centralia Dairy, $13.10; H. Chingee, $12; T. E. Clarke, $198.73; Clarke & Stuart Co., Ltd., $11,815.02; H. L. Cairns, $51.75; A. R. Colby, $152.38; Colonist P. & P. Co., Ltd., $23.70; Commercial Printing Co., $12.50; J. U. Copeman, $175; H. A. Cornwall, $100; Cowichan Merchants, Ltd., $74.68; Crawford Bay & District Co-op. Association, $171.47; Creston Builders' Supply, $100.37; Creston Farmers' Institute, $21.34; Creston Hardware, $55.24; Crowe Bros., $41.43; Daily Commercial News & Building Record, $31.50; N. S. Dalgleish & Sons, $204.54; N. S. Dalgleish, Ltd., $69.71; Dawson Co-op. Union Branch, $451.43; Director, "Veterans' Land Act," $2,800; M. C. Donaldson, Ltd., $80.93; J. Dorgan, $793.86; M. Dumond, $33.80; C. H. Dunsmore, $75.05; Electric Radio Service, $39.65; W. J. Ellis Co., Ltd., $31.20; Engineering & Contract Record, $89; Eveready Service Station, $31.22; J. Ewart, $186.71; Fernie Bros., $46.83; Fleck Bros., Ltd., $108.30; Forest Service, $20; Fort Hope Garage, $313.51; C. P. Foster & Co., Ltd., $217.39; Fourteen Mile Ranch Co., Ltd., $3,450.98; J. G. Fraser, Ltd., $2,098.85; Frontier Lumber Co., Ltd., $295.20; Gales Welding, $49.65; A. Galloway, $29.34; Gateway Garage, $26.70; F. Goertz, Ltd., $1,225.44; Golden Rule Poultry Farm, $68.38; P. A. Gorse, $25.30; Grand Forks Sawmills, Ltd., $51.88; Great Northern Hotel, $129.31; P. W. Gregory, $25; W. K. Gwyer, $49.95; A. S. Hawkins, $16; Hillier's Store, $70.64; D. W. Hodsdon, $779.36; Home Oil Distributors, Ltd., $487.05; Village of Hope, $745; F. A. Howse, $4,000; Hudson's Bay Co., $55.06; H. Hunter, $92.40; G. Imbeau, $70; Imperial Groceteria, $655.12; Imperial Oil, Ltd., $42.13; J. A. Ingram, $40; Inland Building Supplies, Ltd., $73.05; Irvine's, $85.43; Irvine's Repair Shop, $34.45; Island Blue Print & Map Co., $390.60; Island Freight Service, Ltd., $69.67; P. Jaynes, $11.18; V. E. Johnson, $300; Johnson's Meat Market, $298.34; D. W. Johnston, $762.30; J. H. Johnston, $49.82; Johnstone & Michiel, Ltd., $241.50; Jones Tent & Awning, Ltd., EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 323 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "—Continued. Sec 6—Surveys—Continued. $237.80; H. S. Jordan, $92.45; Kamloops Fuel & Transfer, $190.70; Kamloops Lumber Co., Ltd., $198.70; Kamloops Transport, $149.42; Kelly, Douglas & Co., Ltd., $170.20; Kelowna Motors, Ltd., $10.07; M. G. Kerr, $14.59; King's Printer, $3,688.41; Lands Department, $33; J. Langlois, $45; Swen Birger Larson, $600; J. F. Laughlin, $40.37; A. G. Lawrence, $50; Lawrence Meat Market, $385.06; Local Meat Market, $52.76; Logan's Service, $73.38; Lytton Box & Lumber Mill, $17.16; Lytton Electric Light Co., Ltd., $103.70; Lytton Garage, $135.44; Macartney, $2,845.30; Mackenzie, White & Dunsmuir, Ltd., $43.19; A. G. Macnab, $130.52; W. B. Mailes, $267.39; W. H. Malkin Co., Ltd., $548.83; Marshall-Wells Alberta Co., Ltd., $46.44; Marshall-Wells B.C., Ltd., $19.88; J. S. Mattey, $150; D. Mattson, $22.50; A. & M. A. Medori, $168; Messinger Motors, $332.11; J. Milton Co., $65.90; A. W. Mitchell, $18.11; J. Mitchell, $270; M. and J. Montgomery, $60; MacDonald & Wallace, $2,559.65; McDonald Motors, $88.12; J. McGinnis Sawmill, $327.41; J. Mclnnis, $12.95; McKay & Stretton, Ltd., $12.65; A. L. Mc- Naughton, $302.21; Nanaimo Motors, Ltd., $28; F. Nash, $302.61; Nielsen's Sawmill, $12.82; New York Market, $12.90; North Thompson Freight Lines, $77; Northern Alberta Railways Co., $24.32; Northern Electric Co., Ltd., $10.61; Northern Hardware & Furniture Co., Ltd., $34.78; Orchard City Motors, Ltd., $22.96; R. Osborne, $97; Overwaitea (Princeton), Ltd., $572.15; Passmore's Book & Gift Store, $16; Pedlar People, Ltd., $787.54; Port Coquitlam Transfer Co., Ltd., $14.70; Precision Instrument Co., $67.40; Prince George Motors, Ltd., $418.77; Princeton Electric, $18.90; W. H. Prowse, $78.30; A. L. Purdy, $460.45; Quality Meat Market, $1,080.82; Queen City Motors, Ltd., $96.44; Radio Engineers of B.C., $53.10; A. J. Rebagliati, $112.27; Receiver-General of Canada, $239.65; H. Redmill, $38.73; roads and bridges, $18; A. Robinson, $150; Rodger & Robertson, $313.52; J. M. Rolston, $167.25; F. R. Rotter Lumber Co., $93.51; Rushton's Garage, $83.63; Salmo-Ymir Meat Market, Ltd., $228.18; Sentry Crystal Co., $43.97; Shell Oil Co. of B.C., Ltd., $590.42; B. Simpson, $12; Skeena Mercantile, $44.81; J. H. Smith, $228.80; S. Smith, Ltd., $1,350; Spinney Trucking Services, Ltd., $320; Standard Garage, $61.84; E. V. Starks, $68.46; J. H. A. Steven, $655.26; W. E. Stewart, $121.42; M. Struve, $126.27; Superintendent of Documents, $16.14; Swift Canadian Co., Ltd., $31.40; Taylor Lumber Co., Ltd., $258.17; telegrams and telephones, $11.50; Terrace Meat Market, $191.21; Terrace Transfer & Taxi, $19.76; Thompson Electric, Ltd., $12.23; Thompson Lumber Co., Ltd., $18; Times P. & P. Co., Ltd., $26.25; H. Titmuss, $200; Valdes Lumber Co., Ltd., $19.69; C. Van Somer, $19.35; Vancouver Daily Province, $33.80; Vancouver News-Herald, $16.25; Vancouver Sun, $27.40; Vanderspeck's Lumber Yards, $168.28; War Assets Corporation, $2,262.14; E. C.Webster, $466.04; Westeel Products, Ltd., $1,927.50; H. C. Whitaker, $2,436.36; G. R. Whiting, $156; Wilcox-Hall Co., Ltd., $33.99; G. B. Williams, $1,582.80; Wilson Freightways, Ltd., $180; Wilson's General Store, $491.55; W. J. Wockritz, $12; W.M. Motors, $13.08; Young & McNeil Sawmill, $48.82; Vote 172—Roads, $4,196.04; "Loan Act, 1936," $5,780.60; equipment rental, $117; garage accounts, etc., $1,755.27; pay-lists, truck-hire, $1,849.50; pay-lists, transportation, meals, etc., $9,673.87; pay-lists, labour, $124,411.17; sundry accounts not exceeding $10, $204.25 $229,547.83 Less sundry refunds 3,844.98 Total, Surveys $225,702.85 $661,777.11 Less credit, Gravel-crushing Plant 10,662.43 Carried forward $651,114.68 EE 324 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "—Continued. Brought forward Summary. Highways Bituminous Surfacing Bridges 172,983.24 Ferries 1,425.00 Local Roads 15,000.00 Surveys 225,702.85 $244,792.71 1,873.31 $661,777.11 Less credit, Gravel-crushing Plant 10,662.43 $651,114.68 $651,114.68 Total, " Loan Act, 1935 ".. $651,114.68 " Loan Act, 1939." Sec 6—Public Buildings. Ashcroft Lockup. Vancouver Sun, $10.60; sundry accounts not exceeding $10, $32.58 Boys' Industrial School. Jas. Hyslop, $2,030.40; E. T. Ramsden, $25.80; S. M. Schofield, $26.45; Woodward Stores, Ltd., $289.42; pay-lists, labour, $180.20 Campbell River Lockup. B.C. Journal of Commerce, Ltd., $11.40; Campbell River Woodworkers' & Builders' Supply, $69.65; Colonist P. & P. Co., Ltd., $27.90; Comox Argus, $12.20; Comox District Free Press, $11.20; Ernes Electric, $255; A. J. Gagne, $1,403.26; Hudson's Bay Co., $170.50; Inkster Lumber Co., $75.71; E. L. Macdonald, $203.76; E. Pedersen, $127.50; Pioneer Hardware, $255.74; Super Service Garage & Sawmill, $233.58; Times P. & P. Co., Ltd., $28.35; Vancouver Daily Province, $39; Vancouver News-Herald, $20.67; Vancouver Sun, $32.80; sundry accounts not exceeding $10, $9.35 Colony Farm, Essondale—Erection of Piggery. Jas. Hyslop & Son Government Building, Kamloops. R. Bell Land Registry Office, Kamloops. $43.18 2,552.27 2,987.57 17,921.29 1,622.58 B.C. Journal of Commerce, Ltd., $17.70; Kamloops Sentinel, Ltd., $17.64; King's Printer, $11.90; Vancouver Daily Province, $26.40; Vancouver News-Herald, $20.67; Vancouver Sun, $33.60 127.91 Carried forward. $25,254.80 $651,114.68 J EXPENDITURES, 1st.APRIL, 1945, TO 31st MARCH, 1946. EE 325 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1939 "—Continued. Sec 6—Public Buildings—Continued. Brought forward $25,254.80 $651,114.68 Mission Lockup. A. B. Catherwood 2,301.19 Oakalla Prison Farm—Erection of Barn. Alberta Lumber Co., Ltd., $781.25; Alcock, Downing & Wright, Ltd., $86.86; Automatic Electric (Canada), Ltd., $22.94; Bogardus- Wickens, Ltd., $84; Brandram-Henderson of B.C., Ltd., $103.62; B.C. Motor Transportation, Ltd., $2; Canada Roof Products, Ltd., $10.63; Canadian Western Lumber Co., Ltd., $2,806.95; Canadian White Pine Co., Ltd., $331.02; Crane, Ltd., $24.52; G. W. Deacon, $160; Defiance Lumber & Sales Co., Ltd., $1,325.99; DeLaval Co., Ltd., $70; General Paint Corporation of Canada, Ltd., $160.73; Gilley Bros., Ltd., $1,394.16; Gordon & Belyea, Ltd., $118.31; Hickman-Tye Hardware Co., Ltd., $84.60; Jeffree & Jeffree, Ltd., $39.05; Marshall-Wells (Westminster), Ltd., $454.66; Fred C. Myers, Ltd., $143.83; McLennan, McFeely & Prior, Ltd., $290.39; J. H. McRae Co., Ltd., $814.39; Northern Electric Co., Ltd., $13.12; Pedlar People, Ltd., $923.61; A. Sheret, Ltd., $131.23; Sidney Roofing & Paper Co., Ltd., $279.31; Sigurdson Millwork Co., Ltd., $662.50; Thorn & Co., $971.26; Valley Lumber Yards, Ltd., $45.36; Westeel Products, Ltd., $49.55; Wilkinson Co., Ltd., $18.13 12,403.97 Pouce Coupe. C. E. Mowha, purchase of lot 150.00 Point Grey Police Building. Associated Engineering Co., Ltd., $8,757.51; B.C. Journal of Commerce, Ltd., $18.60; C. H. Effinger, $78.90; King's Printer, $5.75; Vancouver Daily Province, $44.20; Vancouver News-Herald, $21.84; Vancouver Sun, $32.80 8,959.60 Prince George Public Library. B.C. Journal of Commerce, Ltd., $42.30; Central Interior Printing Co., Ltd., $53.76; King's Printer, $6.10; Vancouver Daily Province, $57.60; Vancouver News-Herald, $27.56; Vancouver Sun, $78.80 _____ 266.12 Queen Charlotte City. A. Christensen, purchase of house and lot 3,000.00 Saltspring Island. C. L. Harrison, purchase of Blackburn Farm 8,700.00 Spences Bridge Lockup. Vancouver Daily Province, $24.60; sundry accounts not exceeding $10, $25.32 49.92 Terrace Police Building. York General Building Construction 2,630.05 Tranquille Fire-hall. A. Sullivan 160.00 Carried forward : $63,875.65 $651,114.68 EE 326 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1939 "—Continued. Sec 6—Public Buildings—Continued. Brought forward '. $63,875.65 $651,114.68 Tranquille Power Plant. Bailey Meter Co., Ltd., $1,543; Canadian General Electric Co., Ltd., $379.06; Clayburn Co., Ltd., $88.88; Crane, Ltd., $178.56; N. S. Dalgleish & Sons, $53.46; F. Drexel Co., Ltd., $671.16; Evans, Coleman & Evans, Ltd., $883.51; Evans-Coleman Trading Co., Ltd., $614.94; Fernie Bros., $157.12; Inland Building Supplies, Ltd., $264.30; H. D. Layfield & Co., $572.58; C C. Moore & Co., Engineers, Inc., $870.50; Ross & Howard Iron Works Co., Ltd., $314.23; Vancouver Iron Works, Ltd., $25,470.70; J. M. Wilson, $3,743.74; Vote 172—Roads, sundry districts, $100.79 35,906.53 Total, Public Buildings $99,782.18 Sec 6—Highways. Fort George District. Imperial Oil, Ltd., $116.82; equipment rental, $684.80; pay-lists, labour, $2,933.89 $3,735.51 Kamloops District. Equipment rental, $2; pay-lists, labour, $301.07 303.07 Nelson-Creston District. B. M. West 1,050.00 Total, Highways $5,088.58 Sec 6—Ferries. Nelson-Creston District. Acme Automotive Supply, $10.31; British American Oil Co., Ltd., $11.30; L. A. Campbell, $400; Colonist P. & P. Co., Ltd., $28.20; R. H. Davis, $950; R. H. Dill, $10.74; Prince Rupert Daily News, Ltd., $22.72; Times P. & P. Co., Ltd., $30.45; Vancouver Sun, $31; Vivian Engine Works, Ltd., $62,955; Western Bridge & Steel Fabricators, Ltd., $152,235; garage accounts, etc., $41.33; pay-lists, labour, $1,101.96; sundry accounts not exceeding $10, $31.04 $217,859.05 Total, Ferries $217,859.05 Summary. Public Buildings $99,782.18 Highways 5,088.58 Ferries 217,859.05 $322,729.81 Total, " Loan Act, 1939 " 322,729.81 Carried forward $973,844.49 EXPENDITURES, 1st APRIL, 1945, T0 31ST MARCH, 1946. EE 327 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1943." Sec 6—Highways. Brought forward _ $973,844.49 Cariboo District. E. Veitch, $3.20; Westeel Products, Ltd., $2,928.80; pay-lists, labour, $21.04; equipment rental, $16; garage accounts, etc., $26.70 $2,995.74 Chilliwack District. B.C. Concrete Co., Ltd., $547.76; Coast Construction Co., Ltd., $22,899.13; B. Cartwright, $175.30; J. Dorgan, $30; Shell Oil Co. of B.C., Ltd., $52.64; equipment rental, $84.48; pay-lists, labour, $414.74 24,204.05 Comox District. General Construction Co., Ltd 922.16 Dewdney District. Canadian Western Lumber Co., Ltd., $210.38; General Construction Co., Ltd., $36,579.95; Jackson Printing Co., $52.30; Pedlar People, Ltd., $189.70; Permanent Timber Products, Ltd., $42; L. Taylor, $15; Vancouver and Districts Joint Sewerage and Drainage Board, $4,745.40; pay-lists, labour, $842.60; sundry accounts not exceeding $10, $13.57 42,690.90 Esquimalt District. B.C. Concrete Co., Ltd., $723.66; Canada Ingot Iron Co., Ltd., $125.20; General Construction Co., Ltd., $25,638.21; Gore Blue Print Co., $25.95; equipment rental, $253.20; garage accounts, etc., $158.38; pay-lists, transportation, meals, etc., $566.48; pay-lists, labour, $1,990.22; sundry accounts not exceeding $10, $5.53 29,486.83 Fort George District. Andersen's Lumber Yard, $138.12; J. Banzer, $13.40; B.A. Motordrome, $138.52; Campbell Construction Co., Ltd., $110,443.50; CN. Railways, $119.12; J. Colbourne, $67.50; Daily Commercial News and Building Record, $13.50; Doc's Radio Clinic, $20.55; Home Oil Distributors, Ltd., $25.29; Johnston Motor Co., Ltd., $14.27; King's Printer, $38.85; W. H. Malkin Co., Ltd., $21.66; Marshall-Wells Alberta Co., Ltd., $176.19; S. McNeil, $13.50; Northern Hardware & Furniture Co., Ltd., $36; B. W. Paget, $47.43; Pound's Auto Shop, $12; C. Van Somer, $40; Strom Lumber Co., $324.43; Times P. & P. Co., Ltd., $11.55; Trapp Motors, Ltd., $27.53; G. B. Williams, $164.91; Willson Construction Co.. Ltd., $549.34; Vote 172—Roads, Delta, $28.07; pay-lists, transportation, meals, etc., $106.60; pay-lists, labour, $2,427.60; sundry accounts not exceeding $10, $19.90 115,039.33 Lillooet District. B.C. Concrete Co., Ltd., $5,273.76; Canada Ingot Iron Co., Ltd., $399.61; General Construction Co., Ltd., $52,109.34 57,782.71 Peace River District. G. Campbell Co., $42.95; Campbell Construction Co., Ltd., and F. Mannix Co., Ltd., $8,258.40; Colonist P. & P. Co., Ltd., $11.10; Carried forward $273,121.72 $973,844.49 EE 328 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1943 "—Continued. Sec 6—Highways—Continued. Peace River District—Continued. Brought forward $273,121.72 $973,844.49 Daily Commercial News & Building Record, $13.95; C B. Harden Cartage, $56; W. 0. Harper, $14.45; F. Mannix Co., Ltd., $222,649.02; Northern Construction Co. and J. W. Stewart, Ltd., $92.25; Times P. & P. Co., Ltd., $11.55; Vancouver Daily Province, $16.80; Vancouver Sun, $14.80; pay-lists, labour, $1,093.74; sundry accounts not exceeding $10, $15.82 232,290.83 Salmon Arm District. B.C. Concrete Co., Ltd., $1,065.45; Dawson, Wade & Co., Ltd., $17,528.53; C. H. Dunsmore, $241; P. A. Gorse, $65.50; equipment rental, $89.90; pay-lists, transportation, meals, etc., $52.90; pay- lists, labour, $895.24; sundry accounts not exceeding $10, $8.69 19,947.21 Similkameen District. W. C Arnett & Co., Ltd., $48,132.45; B.C. Concrete Co., Ltd., $5,011.60; Canadian Ingot Iron Co., Ltd., $3,186.60; C.P.R. Co., $48.55; J. Ewart, $1,675.01; Finning Tractor & Equipment Co., Ltd., $504.45; Innis' Service, $81.08; Interior Contracting Co., Ltd., $1,371.25; Kelly, Douglas & Co., Ltd., $84.30; Keremeos Bakery, $67.64; Keremeos Hardware, $10.80; Keremeos Meat Market, $24.78; Mansfield Electric, $15.85; MacDonald & MacDonald, $10; MacDonald & Wallace, $82.54; Quality Meat Market, $42.08; Shell Oil Co. of B.C, Ltd., $199.87; F. R. Stewart Co., Ltd., $25.80; M. Struve,. $48.77; Taylor Lumber Co., Ltd., $109.69; War Assets Corporation, $1,670; pay-lists, transportation, meals, etc., $1,659.30; equipment rental, $324; pay-lists, labour, $7,506.72 71,419.13 South Okanagan District. Clarke & Stuart Co., Ltd., $38.39; Dawson, Wade & Co., Ltd., $24,419.35; C. P. Foster & Co., Ltd., $15.50; Westeel Products, Ltd., $1,420.20; equipment rental, $66.42; garage accounts, etc., $91.18; pay-lists, transportation, meals, etc., $148.50; pay-lists, labour, $3,849.92; sundry accounts not exceeding $10, $8.62 30,058.08 Yale District. Air Equipment Service, Ltd., $42.61; E. Anderson Construction Co., $59,311.95; Armco Drainage & Metal Products of Canada, Ltd., $473.31; B.C. Concrete Co., Ltd., $8,351; CN. Railways, $24.93; Fort Hope Garage, $178.69; MacDonald & MacDonald, $10; A. G. MacNab, $44.56; P. E. Ritchie & Son, Ltd., $49; Robertson & Son, $122.50; Shell Oil Co. of B.C., Ltd., $64.95; W. Thomson, $55.49; War Assets Corporation, $1,165; E. C. Webster, $36.85; Westeel Products, Ltd., $2,725.34; equipment rental, $1,134.20; garage accounts, etc., $402.99; pay-lists, transportation, meals, etc., $1,708.12 pay-lists, labour, $8,819.90; sundry accounts not exceeding $10, $17.53 $84,738.92 Less refunds 407.00 84,331.92 Total, Highways $711,168.89 Carried forward $973,844.49 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 329 SERVICE. Expended. LOAN EXPENDITURE—Continued, ( Statutory) —Continued. " Loan Act, 1943 "—Continued. Brought forward Sec. 6—Bridges. Peace River District. Northern Construction Co. & J. W. Stewart, Ltd Total, Bridges Sec 6—Ferries. Esquimalt District. Cameron Lumber Co., Ltd., $907.64; Canadian Fairbanks-Morse Co., Ltd., $627.30; Columbia Sheet Metal Works, $40; Hafer Machine Co., Ltd., $727.75; J. Heaney, Ltd., $71.50; McLennan, McFeely & Prior, Ltd., $111.80; Producers Sand & Gravel Co. (1929), Ltd., $80; Victoria Machinery Depot Co., $63.80; Victoria Pile Driving Co., Ltd., $3,188.63; "Loan Act, 1936," $237.63; equipment rental, $137.11; garage accounts, etc., $921.57; pay-lists, transportation, meals, etc., $88.92; pay-lists, labour, $1,196.71; sundry accounts not exceeding $10, $23.74 Less sundry refunds 3,224.10 25.68 Rossland-Trail District. Brown, Fraser & Co., Ltd., $156.90; B.CE.R. Co., Ltd., $39.66; T. Halliday, $375; National Machinery Co., Ltd., $219.65; W. W. Powell Co., Ltd., $28.85; Stewart Bros., $356.90; Times P. & P. Co., Ltd., $10.20; Vancouver Daily Province, $12.40; Vancouver Sun, $10.60; War Assets Corporation, $1,013.20; Wood-Vallance Hardware Co., Ltd., $270.32; Vote 172—Roads, $1,271.90; equipment rental, $23.70; sundry accounts not exceeding $10, $33.91 Total, Ferries Highways Bridges ___. Ferries Summary. $711,168.89 33,250.38 12,221.61 $756,640.88 Total, " Loan Act, 1943 "_. Total, Loan Expenditure.. $973,844.49 $33,250.38 $33,250.38 $8,398.42 3,823.19 $12,221.61 756,640.88 $1,730,485.37 " Farmers' Land-clearing Assistance Act," 1945, Chap. 29, Sec 7. Arrow Transfer Co., Ltd., $50; Begg Motor Co., Ltd., $1,269.45; British American Oil Co., Ltd., $14.15; B.C. Equipment Co., Ltd., $317.84; Donald- Paragon, Ltd., $199.45; Finning Tractor & Equipment Co., Ltd., $4,458.95; J. S. Galbraith & Sons, $24,437.80; Holmes & Wilson Trucking Co., Ltd., $12; Hughes Bros., $9.75; E. Lipsett, Ltd., $33.60; Marshall-Wells B.C., Ltd., $264.73; McLennan, McFeely & Prior, Ltd., $35.03; Paragon Supplies, Ltd., $46.67; Patterson Boiler Works, Ltd., $472.32; Rendell Tractor & Equipment Co., Ltd., $14,209.07; Shell Oil Co. of B.C., Ltd., $108.57; Union Oil Co. of Canada, Ltd., $50.58; Valvoline Oil Co. of Canada, Ltd., $447.16; Vancouver Barge Transportation, Ltd., $60.37; War Assets Corporation, $13,000; Whitaker & Revercomb, Ltd., $127.07; J. M. Wood Motors, $1,290.08 Total, " Farmers' Land-clearing Assistance Act," 1945, Chap. 29 $60,914.64 $60,914.64 12 EE 330 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. REVENUE SURPLUS APPROPRIATION. DETAILS OF EXPENDITURE (STATUTORY). SERVICE. Expended. " Revenue Surplus Appropriation Act," 1944, Chap. 44. Sec 2 (a)—Roads, Ferries, etc. Alberni District. Columbia Bitulithic, Ltd., $1,005.96; pay-lists, labour, $1,318.11— $2,324.07 Atlin District. J. A. Morven, $1.50; pay-lists, labour, $560.96 562.46 Burnaby District. Home Oil Distributors, Ltd., $276.08; Mohawk Lumber Co., Ltd., $130.52; Vote 172—Roads, Delta, $73.91; equipment rental, $917.06; garage accounts, etc., $10.09; pay-lists, truck-hire, $971; pay-lists, labour, $2,431.78 4,810.44 Cariboo District.. Pacific Bolt Manufacturing Co., Ltd., $183.38; P.G.E. Railway Co., $24.93; equipment rental, $1,036.53; pay-lists, labour, $1,388.91 2,633.75 Chilliwack District. Barrett Co., Ltd., $1,345.05; Columbia Bitulithic, Ltd., $14,002.91; Canadian Industries, Ltd., $238.45; F. Fooks, $378; Friskey & Code, $2,196; Home Oil Distributors, Ltd., $18.09; F. A. MacLean, $99.49; F. McMyn, $432; Shell Oil Co. of B.C., Ltd., $4,263.61; Vote 172— Roads, Delta, $12.81; equipment rental, $559.40; pay-lists, transportation, meals, etc., $42.65; pay-lists, labour, $2,668.54 26,257.00 Columbia District. Pay-lists, labour 1,336.15 Comox District. Alcock, Downing & Wright, Ltd., $76.43; Canadian Blower & Forge Co., Ltd., $260; Canadian Sumner Iron Works, Ltd., $490.98; Central Builders' Supply, Ltd., $41.79; Columbia Bitulithic, Ltd., $6,534.40; Crane, Ltd., $627.48; C. W. Dill, $97.45; C A. Dunham Co., Ltd., $402.50; Imperial Oil, Ltd., $3,194.96; Leighton Bros., $39.20; McLennan, McFeely & Prior, Ltd., $867.91; Richards- Wilcox Canadian Co., Ltd., $610.38; A. Sheret, Ltd., $180.21; Vancouver Barge Transportation, Ltd., $181.21; Vancouver Daily Province, $13; Vancouver Sun, $11; Vote 172—Roads, Delta, $817.98; equipment rental, $170.80; garage accounts, etc., $301.90; pay-lists, labour, $1,566.73; sundry accounts not exceeding $10, $82.43 _ 16,568.74 Cowichan-Newcastle District. Barrett Co., Ltd., $2,782.47; H. Bucklee, $526.54; Columbia Bitulithic, Ltd., $9,269.60; C W. Dill, $57.10; Imperial Oil, Ltd., $1,161.57; equipment rental, $618.24; garage accounts, etc., $152.47; pay-lists, labour, $2,060.66 16 628.65 Cranbrook District. C.P.R. Co., $16.50; E. D. Clarke, $36; Dawson, Wade & Co., Ltd., $1,638.61; Imperial Oil, Ltd., $863.44; Parks Hardware, Ltd., $39.25; Receiver-General of Canada, $5.04; equipment rental, $1,776.08; garage accounts, etc., $247.55; pay-lists, truck-hire, $671.87; pay-lists, labour, $4,184.77 $9,479.11 Less sundry refunds 2.88 9,476.23 Carried forward ^80 597.49 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 331 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44—Continued. Sec 2 (a)—Roads, Ferries, etc.—Continued. Brought forward $80,597.49 Delta District. Barrett Co., Ltd., $108; B.C. Concrete Co., Ltd., $3,135.89; Columbia Bitulithic, Ltd., $2,880.67; W. G. Devitt, $2,017.50; Township of Richmond, $308.60; Shell Oil Co. of B.C., Ltd., $537.41; Standard Oil Co. of B.C., Ltd., $20.63; Sumas Drainage, Dyking and Development District, $33.65; equipment rental, $295.60; garage accounts, etc., $14.04; pay-lists, truck-hire, $636.25; pay-lists, labour, $589.35; sundry accounts not exceeding $10, $18.08 $10,595.67 Less sundry refunds 20.32 10,575.35 Dewdney District. Columbia Bitulithic, Ltd., $10,522.66; G. G. Ede, $17.20; Empire Motors, Ltd., $106.98; F. A. MacLean, $28.73; Shell Oil Co. of B.C., Ltd., $3,331.48; H. A. C. Stokes, $14; pay-lists, labour, $282.12; sundry accounts not exceeding $10, $10.54 14,313.71 Esquimalt District. General Construction Co., Ltd., $2,855.57; "Loan Act, 1936," $34.43; " Revenue Surplus Appropriation Act, 1945," $461.68; pay- lists, truck-hire, $941.25; pay-lists, labour, $22.24 4,315.17 Fernie District. Dawson, Wade & Co., $480; Imperial Oil, Ltd., $1,399.26; equipment rental, $180.40; garage accounts, etc., $73.85; pay-lists, transportation, meals, etc., $3.85; pay-lists, labour, $623.78 2,761.14 Grand Forks-Greenwood District. Equipment rental, $501.60; garage accounts, etc., $232.45; pay- lists, truck-hire, $1,443.75; pay-lists, labour, $1,947.99 4,125.79 Kamloops District. Barrett Co., Ltd., $6,584.64; C.P.R. Co., $48.80; Coast Construction Co., Ltd., $1,722; G. G. Ede, $51.47; B. J. Hunter, $78.65; Shell Oil Co. of B.C., Ltd., $191.20; T. Taylor, $250; Williams & Carrothers, Ltd., $6,155.17; equipment rental, $1,639.32; pay-lists, labour, $3,263.94; sundry accounts not exceeding $10, $6.48 $19,991.67 Less refund 1.80 19,989.87 Lillooet fbistrict. Barrett Co., Ltd., $942.24; G. G. Ede, $54.20; H. J. Gardner & Sons, Ltd., $17.71; B. J. Hunter, $46.53; Imperial Oil, Ltd., $985.38; McLennan, McFeely & Prior, Ltd., $15.20; Pump Supply & Equipment Co., $44; Shell Oil Co. of B.C., Ltd., $48.51; Williams & Carrothers, Ltd., $6,575.87; equipment rental, $327.60; garage accounts, etc., $98.40; pay-lists, truck-hire, $933.20; pay-lists, transportation, meals, etc., $290.76; pay-lists, labour, $1,633.30; sundry accounts not exceeding $10, $27.34 ■ $12,040.24 Less sundry refunds 163.77 11,876.47 Carried forward $148,554.99 EE 332 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44—Continued. Sec 2 (a)—Roads, Ferries, etc.—Continued. Brought forward $148,554.99 Nanaimo-Islands District. Columbia Bitulithic, Ltd., $2,618.63; Imperial Oil, Ltd., $636.95 pay-lists, labour, $971.81 $4,227.39 Less refund 150.00 Nelson-Creston District. North Okanagan District. 4,077.39 B.C. Concrete Co., Ltd., $271.02; Canadian Industries, Ltd., $427.90; C.P.R. Co., $156; Mackenzie, White & Dunsmuir, Ltd., $11.12; Nelson Machinery Equipment Co., $34.65; Shell Oil Co. of B.C., Ltd., $44.42; Stevenson's Machine Shop, $212.89; Stewart Bros., $243.60; Union Oil Co. of Canada, Ltd., $248.60; T. H. Waters & Co., Ltd., $21.31; Wood-Vallance Hardware Co., Ltd., $148.93; equipment rental, $676.93; garage accounts, etc., $821.95; pay-lists, labour, $3,897.06; sundry accounts, etc., $39.65 7,256.03 New Westminster District. Columbia Bitulithic, Ltd., $357.07; Shell Oil Co. of B.C., Ltd., $124.78 ...... 481.85 North Vancouver District. B.C. Concrete Co., Ltd., $397; Columbia Bitulithic, Ltd., $428.25; District of West Vancouver, $583.94 $1,409.19 Less refund 99.25 1,309.94 J. W. Inglis, $150; Vernon Lumber Co., Ltd., $109.21; equipment rental, $363.71; garage accounts, etc., $183.48; pay-lists, labour, $731.69 1,538.09 Omineca District. F. Hawley, $395.84; Sunset Hardware, $52.47 448.31 Peace River District. E. M. Miller, $90.72; equipment rental, $125.36; garage accounts, etc., $498.30; pay-lists, labour, $85.62 800.00 Prince Rupert District. Home Oil Distributors, Ltd., $40.20; Lindsay Cartage, $12.50; Standard Oil Co., Ltd., $40.20; A. S. Ward, $32.60; equipment rental, $911.84; pay-lists, truck-hire, $355.50; pay-lists, labour, $6,422.55 7,815.39 Revelstoke District. Revelstoke Hardware, $16.25; R. H. Sawyer, $11.33; equipment rental, $358.78; garage accounts, etc., $114.39; pay-lists, labour, $839.38 -. 1,340.13 Carried forward $173,622.12 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 333 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44—Continued. Sec 2 (a)—Roads, Ferries, etc.—Continued. Brought forward $173,622.12 Rossland-Trail District. B.C. Concrete Co., Ltd., $36.92; Canada Creosoting Co., Ltd., $3,076.98; C.P.R. Co., $733.63; M. B. King Lumber Co., Ltd., $1,079.94; McLennan, McFeely & Prior, Ltd., $407.53; Ross & Howard Iron Works Co., Ltd., $370; Stevenson's Machine Shop, $145.47; Stewart Bros., $26.10; W. Waldie & Sons, Ltd., $210.79; Wood-Vallance Hardware Co., Ltd., $108.48; roads, sundry districts, $391.62; equipment rental, $347.10; garage accounts, etc., $96.54; pay-lists, truck-hire, $661; pay-lists, transportation, meals, etc., $24; pay-lists, labour, $1,273.25; sundry accounts not exceeding $10, $19.57 9,008.92 Saanich District. Columbia Bitulithic, Ltd., $630.29; Evans, Coleman & Johnson Bros., Ltd., $1,104.60 1,734.89 Similkameen District. B.C Cement Co., Ltd., $495; C.P.R. Co., $178.54; K. Cunard, $25; DeMuth Lumber Co., $359.52; J. Ewart, $1,080.20; General Utility Co., Ltd., $38; P. W. Gregory, $50; Interior Contracting Co., Ltd., $381.87; Pacific Bolt Manufacturing Co., Ltd., $183.43; Shanahan's, Ltd., $25.20; Taylor Lumber Co., Ltd., $57.61; Timber- land Lumber Co., $885.98; equipment rental, $762.96; garage accounts, etc., $283.97; pay-lists, truck-hire, $363.75; pay-lists, transportation, meals, etc., $171.75; pay-lists, labour, $4,902.73; sundry accounts not exceeding $10, $4.25 10,249.76 Skeena District. Bovill & Hann, $67.49; CN. Railways, $88.86; Capling Transfer, $16; Eby's Hardware, $32.75; Johnstone & Michiel, $35.97; Marshall-Wells Alberta Co., Ltd., $43.61; Marshall-Wells B.C., Ltd., $27.60; McLennan McFeely & Prior, Ltd., $67.53; Simpson Transfer, $28.90; Smithers Lumber Yard, $27.85; Watts & Nickerson, $16.15; equipment rental, $144.92; garage accounts, etc., $206.65; pay-lists, labour, $2,193.93; sundry accounts not exceeding $10, $21.01 $3,019.22 Less refund 1.98 South Okanagan District. 3,017.24 Dawson, Wade & Co., Ltd., $8,614.26; Imperial Oil, Ltd., $4,433.29; Kelowna Machine Shop, $44.44; W. W. Loane Hardware, $56.11; S. M. Simpson, Ltd., $11.15; T. Treadgold, $18; W. R. Webster, $80.64; "Revenue Surplus Appropriation Act, 1945," $132; pay-lists, truck-hire, $16; pay-lists, labour, $169.52; sundry accounts not exceeding $10, $6.11 _ 13,581.52 Vancouver-Point Grey District. Columbia Bitulithic, Ltd 598.07 Yale District. Vote 172—Roads Generally, $41.40; equipment rental, $374; garage accounts, etc., $198.30; pay-lists, labour, $970.18.__. 1,583.88 Carried forward $213,396.40 EE 334 EXPENDITURES, 1st APRIL, 1945, TO 31ST MARCH, 1946. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44—Continued. Sec 2 (a)—Roads, Ferries, etc.—Continued. Brought forward $213,396.40 Gravel-crushing. Acme Motors, Ltd., $20; A.I.M. Steel Products Division, Ltd., $222.95; R. Angus, Ltd., $75.89; B.C. Equipment Co., Ltd., $82.57; Canadian Collieries (Dunsmuir), Ltd., $32.20; Canadian Liquid Air Co., Ltd., $22.86; C.P.R. Co., $85.43; City Garage, $64.70; City Service Garage, $14.50; Commercial Tire Co., Ltd., $41.26; Cowie Machine Co., Ltd., $21.20; Dendoff Springs, $36.35; Duncan Iron Works, Ltd., $59.30; Finning Tractor & Equipment Co., Ltd., $4,831.58; Fleck Bros., Ltd., $68.84; Industrial Wire & Iron Works, $19.50; International Battery Corporation, Ltd., $12.37; Interna- national Harvester Co. of Canada, Ltd., $22.94; Island Freight Service, Ltd., $10.55; G. A. Kirk, $63.34; Mackenzie, White & Dunsmuir, Ltd., $239.70; S. Madill, $56; Manly & Miller, $12.72; Marshall-Wells B.C., Ltd., $33.02; J. Mason, $107.63; McLennan, McFeely & Prior, Ltd., $212.48; Nanaimo Foundry & Engineering Works, Ltd., $526.71; Nanaimo Transfer Co., $112; R. H. Ormond, $35.05; Trapp Motors, Ltd., $66.12; W. S. Tyler Co. of Canada, Ltd., $304.44; Vancouver Equipment Co., Ltd., $196.74; Vancouver Machinery Depot, Ltd., $32; Walls & Bradshaw, $12.92; Wilkinson Co., Ltd., $57.75; Willard Equipment, Ltd., $907.66; Wood-Vallance Hardware Co., Ltd., $519.76; Vote 172—Roads, Cowichan-New- castle, $4,714.22; equipment rental, $19.20; garage accounts, etc., $1,006.42; pay-lists, labour, $2,043.83; sundry accounts not exceeding $10, $46.89 Less refunds $17,071.59 20,424.22 Credit $3,352.63 Less credit, Gravel-crushing. $213,396.40 3,352.63 Roads Ferries Garages Paving and Surfacing.. Summary. Less credit, Gravel-crushing. $84,048.99 10,157.30 12,752.28 106,437.83 $213,396.40 3,352.63 $210,043.77 Total, Sec. 2 (a)—Roads, Ferries, etc $210 043.77 Sec 2 (6)—Surveys. Andersen's Lumber Yard, $17.56; A. Aspol, $68.87; A. J. Bergeron, $51.30; Bissett's Hardware, Ltd., $586.11; British American Oil Co., $11.25; B.C. Journal of Commerce and Building Record $12.20; B. C. Browns, $64.08; Caine Lumber Co., $60.85; I J Cameron, $105.75; Campbell-Mannix, $6,315.30; Canada Cement Co., Ltd., $4,345; Canadian Fairbanks-Morse Co., Ltd., $417 43- CN. Railways, $508.18; T. E. Clarke, $111.95; Clease & Hunter $117; Coast Testing Laboratories, Ltd., $99.50; J. U. Copeman $66.08; N. S. Dalgleish & Sons, $22.23; Dawson Co-op Union' $43.90; Dawson Creek Motors, $45.55; Doe's Radio Clinic, $25.80; Carried forward.. $210,043.77 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 335 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44—Continued. Sec. 2 (6)—Surveys—Continued. Brought forward $210,043.77 Dominion Bridge Co., Ltd., $1,644.79; Frontier Lumber Co., Ltd., $268.19; F. Goertz, Ltd., $128.20; Golden Rule Poultry Farm, $21; Hamilton & Johnston, $284.95; C. B. Harden, $1,000.70; W. O. Harper, $1,392.92; H. L. Hayne, $66.70; D. Hildibrandt, $41; Home Oil Distributors, Ltd., $177.93; A. M. Huble, $30; H. Hunter, $293.22; Irvine's, $55.50; J. K. Johnson, $462.73; J. H. Johnston, $111.90; H. S. Jordan, $32.60; Kelly, Douglas & Co., Ltd., $64.61; King's Printer, $207.35; J. Laboucane, $50; Lawrence Meat Market, $410.25; W. R. Linsley, $55; E. Lipsett, Ltd., $15.08; W. H. Malkin Co., Ltd., $320.18; Marshall-Wells Alberta Co., Ltd., $40.90; Midland & Pacific Grain Corporation, $21; J. Milton Co., $13.75; A. W. Mitchell, $32.90; J. D. McEachern, $272.59; J. E. Mclntyre, $369.03; McLennan, McFeely & Prior, Ltd., $30.60; E. R. Nicholson, $106.61; Northern Alberta Railways Co., $5,252.55; Northern Hardware & Furniture Co., Ltd., $138.92; C. Odden, $97; Permanent Timber Products, Ltd., $64,352.78; postage, $76.77; Pouce Coupe Garage, $14.95; Prince George Motors, Ltd., $36.60; Provincial Government Garage, $16.91; W. H. Prowse, $439.30; Receiver-General of Canada, $106.83; Remington-Rand, Ltd., $308; Rodacker Tire Shops, $84.86; Rimbey Bros., $50.49; J. M. Rolston, $252.16; D. Salinas, $26; Scott Fruit Co., $98.20; P. Solonas, $45.74; E. V. Starks, $1,138.37; J. H. A. Steven, $252.13; Strom Lumber Co., $122.65; Thompson Electric, Ltd., $29.65; Timber Preservers, Ltd., $8,625.33; R. L. Tipton, $156.75; Trapp Motors, Ltd., $27.48; C F. Tyrrell, $10; Vancouver Daily Province, $24.80; Vancouver News-Herald, $13; Vancouver Sun, $36.80; C. Van Somer, $48.85; E. C. Webster, $241.36; Western Bridge & Steel Fabricators, Ltd., $807.43; G. B. Williams, $805.67; War Assets Corporation, $958.56; Vote 172—Roads, sundry districts, $345.93; equipment rental, $233.20; garage accounts, etc., $60.51; pay-lists, transportation, meals, etc., $5,210.12; pay-lists, labour, $44,869.09; sundry accounts not exceeding $10, $99.72 $156,633.53 Less refund 15.98 Total, Sec. 2 (6)—Surveys 156,617.55 Sec 2 (c)—Public Buildings. Boys' Industrial School. G. W. Bellamy, $615; J. and M. Loudon, $2,452.58; Provincial Assessor and Collector, $378.02; C M. Reynolds, $37.99; Royal Trust Co., $3,746.12; J. R. Simpson, $26.53; Stewart & Hudson, $3.34; T. Vipond, $4,721.98; G. Vipond, $500; pay-lists, labour, $139.80 $12,621.36 Girls' Industrial School. B.C. Journal of Commerce, Ltd., $17.10; Burke & Wood, Ltd., $15; C. H. Effinger, $16.90; Halse-Martin Construction Co., Ltd., $7,993.05; Public Works Department, $591.40; Vancouver Daily Province, $40.20; Vancouver News-Herald, $21.45; Vancouver Sun, $34.20 8,729.30 Home for the Aged. One-hundred-bed Hospital. Bennett & White Construction Co., $70,859.87; B.C. Journal of Commerce, Ltd., $17.40; Columbian Co., Ltd., $19.50; Dawson, Wade & Co., Ltd., $71,463.77; Vancouver Daily Province, $40.20; Vancouver News- Herald, $21.06; Vancouver Sun, $34.20; pay-lists, labour, $3,000; sundry accounts not exceeding $10, 19.66 $145,475.66 Carried forward $145,475.66 $21,350.66 $366,661.32. EE 336 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44:—Continued. Sec 2 (c)—Public Buildings—Continued. Home for the Aged—Continued. Brought forward $145,475.66 $21,350.66 $366,661.32 Furniture. F. J. Bossons, Ltd., $77.67; Brooks-Corning Co., Ltd., $35.25; Cassidy's, Ltd., $342.83; Dixon & Murray, Ltd., $861; Fleck Bros., Ltd., $443.22; General Steel Wares, Ltd., $307.40; Hudson's Bay Co., $550; J. H. Hunter Co., Ltd., $1,787.84; Ingram & Bell, Ltd., $450.25; International Plastics, Ltd., $144; LaFrance Fire Engine & Foamite, Ltd., $182.13; Marshall-Wells B.C, Ltd., $27.03; F. C. Myers, Ltd., $14.60; Mc- Farlane Gendron Manufacturing Co., Ltd., $120; Norfolk Paper Co., $8.40; Restmore Manufacturing Co., Ltd., $1,745.01; Sigurdson Millwork Co., Ltd., $115; Simmons, Ltd., $2,143; Stevens Companies, $63.70; D. Spencer, Ltd., $53.80; Western Mat Co., $96.90; Woodward Stores, Ltd., $509.48 10,078.51 155,554.17 Mental Hospital, Essondale. Admission Unit. B.C. Journal of Commerce, Ltd., $28; Columbian Co., Ltd., $30.80; General Construction Co., Ltd., $8,889.33; King's Printer, $5.75; J. H. McRae Co., Ltd., $1,327.50; Northwest Consulting Mechanical Engineers, Ltd., $2,271.69; Vancouver Daily Province, $60.80; Vancouver News-Herald, $31.72; Vancouver Sun, $53.60 $12,699.19 Cottages. J. Hyslop 1,844.97 Occupational Building. B.C. Journal of Commerce, Ltd., $17.70; Coast Construction Co., Ltd., $41,757.02 41,774.72 56,318.88 Mental Hospital, New Westminster. Remodelling A, B, C Wards and Central Block. Bennett & White Construction Co., Ltd., $89,646.83; C. H. Effinger, $2,288.22 $91,935.05 Furniture. C.P.R. Co., $5.82; Gordon & Belyea, Ltd., $21.80; Kirkland & Rose, $536.28; Metal Craft Co., Ltd., $278.40; Restmore Manufacturing Co., Ltd., $418.50; Russell Food Equipment, Ltd., $240; Ryan Bros., Ltd., $177; Sigurdson Millwork Co., Ltd., $110; Simmons, Ltd., $145; Terminal Sheet Metal Works, Ltd., $1,037; H. A. Wilson Co. of Toronto, Ltd., $342.75; Woodward Stores, Ltd., $1,883.84 5,196.39 School Building. Bennett & White Construction Co., Ltd 4,480.38 101,611.82 Carried forward $334,835.53 $366,661.32 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 337 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44—Continued. Sec 2 (c)—Public Buildings—Continued. Brought forward _..-_ $334,835.53 $366,661.32 Mental Home, Saanich. Addition to Staff Cottage. Baker Brick & Tile Co., Ltd., $7.38; Canadian Western Woodworkers, Ltd., $50.40; Crane, Ltd., $41.45; Hickman-Tye Hardware Co., Ltd., $18.26; Horton Cedar Manufacturing Co., Ltd., $57.50; Moore-Whit- tington Lumber Co., Ltd., $80.56; McLennan, McFeely & Prior, Ltd., $108.06; A. Sheret, Ltd., $96.38; G. H. Wheaton, $2,082.03 $2,542.02 Occupational Building. Pacific Sheet Metal Works, Ltd 68.00 2,610.02 Vancouver General Hospital. T.B. Unit. Barr & Anderson, Ltd., $57.47; Brandram-Henderson of B.C., Ltd., $123.86; B.C. Journal of Commerce, $16.50; Canadian Fairbanks-Morse Co., Ltd., $12.96; C.P.R. Co., $47,280.67; Dawson, Wade & Co., Ltd., $32,997.01; H. Darling & Son, Ltd., $207.14; General Construction Co., Ltd., $4,080; C. H. Effinger, $62.70; W. G. Jenner, $135; A. Murray & Co., Ltd., $25.44; Hume & Rumble, Ltd., $347.94; F. C Myers, Ltd., $872.24; Vancouver Daily Province, $38.40; Vancouver News-Herald, $20.28; Vancouver Sun, $32.40; Westeel Products, Ltd., $20; sundry accounts not exceeding $10, $10.32 $86,340.33 Furniture. Brooks-Corning Co., Ltd., $199; Buscombe & Co., Ltd., $35.18; Canadian Fairbanks-Morse Co., Ltd., $392.62; Cassidy's, Ltd., $198.07; Fleck Bros., Ltd., $48; General Paint Corporation of Canada, Ltd., $13.42; General Steel Wares, Ltd., $10.88; J. F. Hartz Co., Ltd., $125; J. H. Hunter Co., Ltd., $1,817.30; Ingram & Bell, Ltd., $130.80; Jones Tent & Awning, Ltd., $317.51; McFarlane Gendron Manufacturing Co., Ltd., $120; McLennan, McFeely & Prior, Ltd., $570.85; Russell Food Equipment, Ltd., $771.83; Simmons, Ltd., $9,281.25; Vancouver Bedding, Ltd., $1,562.50; Woodward Stores, Ltd., $337.92; sundry accounts not exceeding $10, $23.95 15,956.08 $102,296.41 Less sundry refunds 313.09 Architect's Office. Architects—G. A. Butling, $79.84; J. R. Simpson, $783.87; C. D. Stockdill, $1,125 $1,988.71 Assistant Architect—R. H. Savery 2,100.00 Combustion Engineer—J. L. Maw 696.77 Draughtsmen—R. Davenport, $766.45; D. Tempest, $1,200 1,966.45 Cost-of-living bonus 647.86 101,983.32 7,399.79 Total, Sec. 2 (c)—Public Buildings 446,828.66 Total expenditure, " Revenue Surplus Appropriation Act," 1944, Chap. 44 $813,489.98 EE 338 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61. Sec 2 (a)—Roads, Bridges, Ferries, etc Alberni District. Barrett Co., Ltd., $4,256.47; Canadian Industries, Ltd., $121.33; Commonwealth Construction Co., Ltd., $7,189.04; Evans, Coleman & Johnson Bros., Ltd., $239.04; Imperial Oil, Ltd., $2,925.59; Receiver-General of Canada, $412.50; G. C. Shead, Ltd., $32.50; Tofino Machine Shop, $20.97; Vote 172—Roads, Cowichan-Newcastle, $322.37; pay-lists, transportation, meals, etc., $103.69; pay-lists, truck-hire, $92.20; equipment rental, $606.76; garage accounts, etc., $530.96; pay-lists, labour, $6,669.06 $23,522.48 Less sundry refunds 31.08 Atlin District. $23,491.40 B.C. Equipment Co., Ltd., $3.57; B.R.E. Transportation Co., $22.09; Cameron Lumber Co., Ltd., $52.37; Canadian Ingersoll- Rand Co., Ltd., $396.15; H. M. Clarke, $90; Crawford Transfer Co., Ltd., $206.77; Edgett's, Ltd., $276.21; Finning Tractor & Equipment Co., Ltd., $403.12; General Truck Sales, Ltd., $23.95; Hudson's Bay Co., $136.98; Mackenzie, White & Dunsmuir, Ltd., $19.05; Northern Airways, $16.80; R. A. Roxborough, $142.75; Taku Trading Co., $4.15; White Pass & Yukon Route, $385.30; Vote 172—Roads, $46.72; equipment rental, $465.98; garage accounts, etc., $190; pay-lists, labour, $6,115.24 8,997.20 Burnaby District. Columbia Bitulithic, Ltd., $1,838.26; Gilley Bros., Ltd., $405; Home Oil Distributors, Ltd., $252.40; Imperial Oil, Ltd., $108.33; McColl-Frontenac Oil Co. (B.C), Ltd., $10.52; Shell Oil Co. of B.C., Ltd., $651.62; Vote 172—Roads, sundry districts, $108.39; equipment rental, $1,091.80; garage accounts, etc., $10.68; pay- lists, truck-hire, $724.50; pay-lists, labour, $4,231.02; sundry accounts not exceeding $10, $9.35 $9,441.87 Less sundry refunds 215.29 Cariboo District. 9,226.58 T. J. Auld, $606.40; Boyd's Garage, $70; P. Coxon, $36; W. Davies, $14.28; H. J. Gardiner & Sons, Ltd., $70.48; J. Harding, $73.04; T. J. Hodgson Estate, $34.23; Home Oil Distributors, Ltd., $757.48; Imperial Oil, Ltd., $358.90; A. Larson, $21.45; J. Laz- zarin, $30; Mackenzie's, Ltd., $119.25; B. Morgan, $24.68; McLennan, McFeely & Prior, Ltd., $64.16; McMillan Bros., Ltd., $230.40; B. H. McNeil & Son, $31; 100-Mile House Store, $20.01; P.G.E. Railway Co., $196.46; C. W. Pelkey, $1,073.02; Permanent Timber Products, Ltd., $1,637.87; E. C. Phillips, $16.42; Ruth Lake Lumber Co., Ltd., $375.40; Shell Oil Co. of B.C., Ltd., $2,692.86; J. Spratt, $10.90; Standard Oil Co. of B.C., Ltd., $423.03; Timber Preservers, Ltd., $324.80; Twin Lake Lumber Co., Ltd., $15.03; Westeel Products, Ltd., $150; J. Zirnhelt, $301; Williams & Carrothers, Ltd., $2,519.69; equipment rental, $7,285.02; garage accounts, etc., $1,162.88; pay-lists, transportation, meals, etc., $152.70; pay-lists, truck-hire, $5,857.50; pay-lists, labour, $16,695.75; sundry accounts not exceeding $10, $36.34 43,488.43 Chilliwack District. British American Oil Co., Ltd., $144.74; Barrett Co., Ltd., $1,682.89; Canadian Industries, Ltd., $88.65; Columbia Bitulithic, Carried forward $85,203.61 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 339 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc—Continued. Chilliwack District—Continued. Brought forward $85,203.61 Ltd., $7,485.77; W. G. Devitt, $442.65; Home Oil Distributors, Ltd., $35.78; Imperial Oil, Ltd., $298.59; F. McMyn, $711; Shell Oil Co. of B.C., Ltd., $2,064.93; Standard Oil Co. of B.C., Ltd., $13.39; Winton's Transfer, $44; _ equipment rental, $2,244.40; garage accounts, etc., $6.84; pay-lists, transportation, meals, etc., $367.90; pay-lists, truck-hire, $3,221.63; pay-lists, labour, $5,025.08 23,878.24 Columbia District. British American Oil Co., Ltd., $2,684.71; Canadian Industries, Ltd., $980.30; Dartt & Patterson, $240.55; S. Palumbo, $110; Williams & Carrothers, Ltd., $2,347.20; equipment rental, $7,755.51; garage accounts, etc., $3,405.32; Vote 172—Roads, sundry districts, $1,183.74; pay-lists, labour, $10,456.94; sundry accounts not exceeding $10, $13.15 29,177.42 Comox District. Baikie Bros. Logging Co., Ltd., $63.50; Brackman-Ker Milling Co., Ltd., $27; Canadian General Electric Co., Ltd., $84.72; Canadian Industries, Ltd., $20.63; C.P.R. Co., $87.68; Central Builders' Supply, Ltd., $38.03; City of Courtenay, $275.10; Columbia Bitulithic, Ltd., $5,452.41; Commonwealth Construction Co., Ltd., $31,518.72; Evans-Coleman Trading Co., Ltd., $753.25; General Construction Co., Ltd., $10,202.99; Imperial Oil, Ltd., $10,847.35; McNeil & Young, $92.80; Plateau Lumber Co., Ltd., $46.21; Receiver-General of Canada, $400; Royston Sawmills, Ltd., $31.50; R. A. Smith, $189.58; Super Service Garage & Sawmill, $584.76; Telegraph Cove Mills, Ltd., $210.23; Vancouver Island Coach Lines, Ltd., $11.25; Vote 172—Roads, Comox District, $125.47; equipment rental, $4,501.53; garage accounts, etc., $2,549.45; pay- lists, transportation, meals, etc., $32; pay-lists, truck-hire, $386.62; pay-lists, labour, $14,464.35; sundry accounts not exceeding $10, $19.54 $83,016.67 Less sundry refunds 50.00 82,966.67 Cowichan-Newcastle District. Armco Drainage & Metal Products, $156.80; Barrett Co., Ltd., $2,139.85; B.C. Concrete Co., Ltd., $338.82; B.C Telephone Co., $322.45; Canadian Industries, Ltd., $20.63; C.P.R. Co., $151; Commonwealth Construction Co., Ltd., $16,937.69; A. Doumont, $200; Duncan Garage, Ltd., $23.02; Evans, Coleman & Johnson Bros., $74.97; Garner Bros. Construction Co., $3,128; Hillcrest Lumber Co., Ltd., $1,496.76; Imperial Oil, Ltd., $10,278.85; Kneen's Builders' Supply, $119.75; Macdonald & Macdonald, $12; McLennan, McFeely & Prior, Ltd., $23.12; Nanaimo Foundry & Engineering Works, Ltd., $116.78; F. Shaw, $40.45; R. A. Smith, $242.09; Timber Preservers, Ltd., $221.63; Valdes Lumber Co., Ltd., $420.05; F. Vaughan, $24; Willard Equipment, Ltd., $1,969.09; Vote 172— Roads, sundry districts, $105.03; equipment rental, $3,323.18; garage accounts, etc., $2,332.49; pay-lists, transportation, meals, etc., $64.53; pay-lists, truck-hire, $2,407.75; pay-lists, labour, $13,468.09; sundry accounts not exceeding $10, $28.63 $60,187.50 Less sundry refunds 2,205.52 57,981.98 Carried forward $279,207.92 EE 340 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $279,207.92 Cranbrook District. British American Oil Co., Ltd., $3,095.59; E. D. Clarke, $101.45; Dawson, Wade & Co., Ltd., $2,163.92; Imperial Oil, Ltd., $125.70; Receiver-General of Canada, $6.21; J.S.B. Timber & Fuel Products, $271.44; H. Windsor, $11.10; equipment rental, $5,800.72; garage accounts, etc., $2,803.55; pay-lists, truck-hire, $3,284.38; pay-lists, labour, $7,038.99 24,703.05 Delta District. B.C. Concrete Co., Ltd., $446.52; Columbia Bitulithic, Ltd., $6,618.01; A. Cummings, $643.88; Corporation of Delta, $263.50; Empire Motors, Ltd., $32.84; Gilley Bros., Ltd., $1,410; Corporation of the Township of Richmond, $128.40; Shell Oil Co. of B.C., Ltd., $1,812.85; Standard Oil Co. of B.C., Ltd., $89.24; equipment rental, $393.15; pay-lists, truck-hire, $671.92; pay-lists, labour, $3,753.77; sundry accounts not exceeding $10, $12.53 $16,276.61 Less sundry refunds 1,921.85 Dewdney District. Barrett Co., Ltd., $458.86; British American Oil Co., Ltd., $137.36; B.C. Concrete Co., Ltd., $439; B.C. Fuel Co., Ltd., $32.36; A. Bryant, $222; Canada Ingot Iron Co., Ltd., $28.35; Canadian Industries, Ltd., $102.06; Columbia Bitulithic, Ltd., $11,451.63; Corporation of the District of Coquitlam, $337.50; G. G. Ede, $61.81; Gilley Bros., Ltd., $182.91; Home Oil Distributors, Ltd., $237; Imperial Oil, Ltd., $110.19; Corporation of the District of Kent, $766.25; Corporation of the District of Maple Ridge, $2,176.31; Maple Ridge Lumber Co., Ltd., $16.75; Corporation of the District of Mission, $6,602.05; F. A. MacLean, $52.66; McKay & Flanagan Bros. Lumber Mill, Ltd., $35.20; Pacific Pine Co., Ltd., $23.19; Pedlar People, Ltd., $47; Ross & Howard Iron Works Co., Ltd., $54; Shell Oil Co. of B.C., Ltd., $4,385.42; H. A. C Stokes, $10; Williams & Carrothers, Ltd., $2,262.89; Union Oil Co. of Canada, Ltd., $174.08; Vote 172—Roads, sundry districts, $1,368.79; equipment rental, $3,374.42; garage accounts, etc., $36.72; pay-lists, truck-hire, $3,433.07; pay-lists, labour, $15,422.08; sundry accounts not exceeding $10, $35.45 — —■ $54,077.36 Less refund _'_ 1.56 14,354.76 Esquimalt District. Barrett Co., Ltd., $990.03; Columbia Bitulithic, Ltd., $7,469.73; Commonwealth Construction Co., Ltd., $14,830.99; E. & N. Railway Co., $12; General Construction Co., Ltd., $1,001.46; Hafer Machine Co., Ltd., $17.50; J. Heaney, Ltd., $153; Imperial Oil, Ltd., $7,333.33; McLennan, McFeely & Prior, Ltd., $14.10; Producers Sand & Gravel Co. (1929), Ltd., $446.10; Shell Oil Co. of B.C., Ltd., $911.04; R. A. Smith, $107.93; Willard Equipment, Ltd., $782.13; Vote 172— Roads, sundry districts, $2,356.53; "Loan Act, 1936," $285.37; equipment rental, $3,677.50; garage accounts, etc., $2,545.96; pay- lists, truck-hire, $7,386.75; pay-lists, labour, $8,848.20; sundry accounts not exceeding $10, $10.87 $59,180.52 Less sundry refunds 202.65 54,075.80 58,977.87 Carried forward $431,319.40 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 341 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc—Continued. Brought forward Fernie District. $431,319.40 Less refunds Kaslo-Slocan District. B.C. Telephone Co., $439.61; Burns Lumber & Coal Co., $93.24 C.P.R. Co., $66.78; H. V. Dewis, $30; R. W. Haggen, $256.25 Kaslo Motor Transport, Ltd., $25.21; Imperial Oil, Ltd., $1,880.50 Receiver-General of Canada, $20.16; A. D. Trickett, $18.69; Wood- Vallance Hardware Co., Ltd., $286.68; Vote 172—Roads, Nelson- Creston District, $47.42; equipment rental, $4,912.07; garage accounts, etc., $3,073.98; pay-lists, transportation, meals, etc., $644.50; pay-lists, labour, $15,316.73; sundry accounts not exceeding $10, $12.30 Less refunds $27,124.12 349.35 28,607.10 British American Oil Co., Ltd., $7,533.04; E. D. Clarke, $81; Dawson, Wade & Co., Ltd., $15,722.95; Timber Preservers, Ltd., $70.67; Wilson Lumber Co., $60; equipment rental, $4,343.64; garage accounts, etc., $1,436.02; pay-lists, transportation, meals, etc., $20.90; pay-lists, truck-hire, $53; pay-lists, labour, $11,154.71; sundry accounts not exceeding $10, $15.91 40,491.84 Fort George District. British American Oil Co., Ltd., $621.79; Home Oil Distributors, Ltd., $631.78; Imperial Oil, Ltd., $464.48; W. E. Robertson, $100; Shell Oil Co. of B.C, Ltd., $498.50; T. A. Walsh, $12,930.29; equipment rental, $3,898.72; pay-lists, labour, $9,461.54 Grand Forks-Greenwood District. Boundary Sawmills, Ltd., $717.27; Dawson, Wade & Co., Ltd., $1,995.89; B.C. Concrete Co., Ltd., $327.80; C.P.R. Co., $249.97; City Cartage Co., $144; R. R. Dill, $229; R. J. Gardner, $122.63; Grand Forks Sawmills, Ltd., $69.90; R. W. Haggen, $110.38; E. C Henninger Co., Ltd., $423; B. J. Hunter, $37.49; Imperial Oil, Ltd., $2,054.54; W. Liddicoat, $136.42; McLeod & Hodgson, Ltd., $72.70; Nelson Machinery Equipment Co., $170.50; Permanent Timber Products, Ltd., $851.72; Sandner Bros. Lumber Co., $169.37; Shell Oil Co. of B.C, Ltd., $171.21; Standard Garage, $10.50; Vote 172— Roads, sundry districts, $965.68; equipment rental, $13,621.36; garage accounts, etc., $4,198.20; pay-lists, transportation, meals, etc., $1,361.57; pay-lists, truck-hire, $6,354.50; pay-lists, labour, $22,580.73; sundry accounts not exceeding $10, $17.45 Kamloops District. Barrett Co., Ltd., $146.88; E. Bendelin, $153.27; Blue River Lumber Co., Ltd., $25.20; Campbell Auto Supply, Ltd., $184.95; CN. Railways, $133.65; C.P.R. Co., $225.91; Cox, Long & Co. (Canada), Ltd., $34.44; General Construction Co., Ltd., $434.05; J. Harding, $59.35; B. J. Hunter, $367.11; Imperial Oil, Ltd., $3,870.08; Kamloops Lumber Co., Ltd., $293.31; Monsos Sawmill, $102; A. Nelson, $101.53; G. Smith, $125.50; Shell Oil Co. of B.C, Ltd., $3,321.82; H. A. Turner, $76; Williams & Carrothers, Ltd., $12,174.58; Vote 172—Roads, sundry districts, $966.73; " Loan Act, 1935," $360.80; equipment rentals, $7,571.62; garage accounts, etc., $3,142.24; pay-lists, transportation, meals, etc., $87.50; pay-lists, truck-hire, $6,028.55; pay-lists, labour, $19,466.14; sundry accounts not exceeding $10, $21.43 $59,474.64 612.25 57,163.78 58,862.39 26,774.77 Carried forward $643,219.28 EE 342 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $643,219.28 i Lillooet District. Barrett Co., Ltd., $1,327.44; Boyd's Garage, $57; Bralorne Mines Ltd. (N.P.L.), $195; Canadian Industries, Ltd., $113.14; CN. Railways, $16; C.P.R. Co., $226.19; V. H. Clarke Lumber, $86.36; Clinton Motors, $110; A. C. Devine Lumber Co., Ltd., $38.91; M. Dumond, $12.15; Neal Evans Transportation Co., Ltd., $20; J. J. Harding, $58.69; Home Oil Distributors, Ltd., $383.35; B. J. Hunter, $129.73; Imperial Oil, Ltd., $5,973.59; Lee's Sawmill, $71.40; Lillooet Cartage Co., Ltd., $270; Lytton Box & Lumber Mill, $181.20; Monsos Sawmill, $83.23; P.G.E. Railway Co., $27.36; P. E. Ritchie & Son, Ltd., $230.70; Robertson Bros., $28.05; Santiago Mines, Ltd., $173.50; Shell Oil Co. of B.C., Ltd., $3,042.60; Standard Oil Go. of B.C., Ltd., $62.37; Union Oil Co. of Canada, Ltd., $107.19; Williams & Carrothers, Ltd., $3,962.11; Vote 172— Roads, sundry districts, $710.96; equipment rentals, $3,321.72; garage accounts, etc., $1,799.13; pay-lists, transportation, meals, etc., $229.55; pay-lists, truck-hire, $4,817.50; pay-lists, labour, $15,345.92; sundry accounts not exceeding $10, $33.84 $43,245.88 Less refunds 3,432.59 Mackenzie District. 39,813.29 Canadian Industries, Ltd., $347.30; Champion & White, Ltd., ' $150; False Bay Traders, $19.66; Homes & Wilson Trucking Co., Ltd., $1,856; Imperial Oil, Ltd., $2,253.51; Indian Affairs Branch, $648.75; Lakeview Lumber Co., $1,537.49; Northern Co-op. Timber & Mill Association, $948.92; Shell Oil Co. of B.C., Ltd., $344.66; Standard Oil Co. of B.C., Ltd., $38.68; Vote 172—Roads, $76.22; equipment rental, $2,782.54; garage accounts, etc., $261; pay-lists, labour, $9,720.91 20,985.64 Nanaimo-Islands District. R. Akenhead, $15; Barrett, Ltd., $924.33; W. H. Bradley, $255; British American Oil Co., Ltd., $83.39; B.C. Concrete Co., Ltd., $40.21; C.P.R. Co., $135.24; Commonwealth Construction Co., Ltd., $2,892.05; I. G. Denroche, $49.73; C. W. Dill, $28.65; G. G. Ede, $20.73; I. Gardner, $13.50; Home Oil Distributors, Ltd., $137.51; Imperial Oil, Ltd., $41.20; Island Freight Service, Ltd., $12.71; K.O.S. Logging Co., Ltd., $207; Mackenzie, White & Dunsmuir, Ltd., $162.58; R. H. Ormond, $52.80; S. Robson, $18.30; Shell Oil Co. of B.C., Ltd., $277.91; Standard Oil Co. of B.C., Ltd., $167.50; Thompson Lumber Co., Ltd., $83.24; Union Oil Co. of Canada, Ltd., $269.79; United Distillers, Ltd., $23.84; Valdes Lumber Co., Ltd., $242.08; Walls & Bradshaw, $75.35; Vote 172—Roads, sundry districts, $2,949.45; "Loan Act, 1936," $554.39; equipment rental, $16,722.96; garage accounts, etc., $3,407.18; pay-lists, transportation, meals, etc., $219.94; pay-lists, truck-hire, $3,850.70; pay-lists, labour, $20,280.24; sundry accounts not exceeding $10, $50.19 $54,264.69 Less refunds 1,190.78 Nelson-Creston District. L. Anderson, $41.75; B. C. Affleck, $139.70; British American Oil Co., Ltd., $324.12; Burns Lumber & Coal Co., $395.43; Canadian Industries, Ltd., $1,319.40; Canadian Ingersoll-Rand Co., Ltd., $20.64; C.P.R. Co., $370.42; Creston Builders' Supply, $28.18; 53,073.91 Carried forward $757,092.12 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 343 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec. 2 (a)—Roads, Bridges, Ferries, etc—Continued. Nelson-Creston District—Continued. Brought forward $757,092.12 Creston Sawmills, Ltd., $38.83; R. H. Dill, $56.22; R. W. Haggen, $79.35; Imperial Oil, Ltd., $4,013.78; M. Miros, $397.70; McColl- Frontenac Oil, Co., $496.88; Pedlar People, Ltd., $42.82; Shell Oil Co. of B.C., Ltd., $1,049.94; H. N. Smith, $58; Stevenson's Machine Shop, $25.75; Stewart Bros., $1,270.80; Union Oil Co. of Canada, Ltd., $427.74; West Kootenay Power & Light Co., Ltd., $7,473.40; J. S. Wilson, $20; Wood-Vallance Hardware Co., Ltd., $59.67; Vote 172—Roads, sundry districts, $167.99; equipment rental, $8,319.23; garage accounts, etc., $1,894.81; pay-lists, transportation, meals, etc., $639.65; pay-lists, truck-hire, $4,986.50; pay-lists, labour, $27,000.83; sundry accounts not exceeding $10, $33.50 $61,193.03 Less refunds 54.44 61,138.59 New Westminster District. B.C. Concrete Co., Ltd., $839.48; G. G. Ede, $7.20; Columbia Bitulithic, Ltd., $1,394.30; Gilley Bros., Ltd., $15.56; Shell Oil Co. of B.C., Ltd., $603.10; Vote 172—Roads, Delta District, $22.99; equipment rental, $46; garage accounts, etc., $16.06; pay-lists, labour, $808.84 $3,753.53 Less refunds 282.61 North Okanagan District. 3,470.92 F. H. Allwood, $139.14; Coldstream Ranch, $226.50; Dawson, Wade & Co., Ltd., $20,637.62; Imperial Oil, Ltd., $10,923.81; McLennan, McFeely & Prior, Ltd., $22.02; Pioneer Sash & Door Co., Ltd., $16.97; Union Oil Co. of Canada, Ltd., $51.03; City of Vernon, $85.74; Vernon Lumber Co., Ltd., $30; Vote 172—Roads, $330.65; equipment rental, $4,326.25; garage accounts, etc., $1,802.42; pay- lists, transportation, meals, etc., $114.06; pay-lists, labour, $11,199.73; sundry accounts not exceeding $10, $13.80 49,919.74 North Vancouver District. Arrow Transfer Co., Ltd., $403.50; Columbia Bitulithic, Ltd., $1,847.07; Homes & Wilson Trucking Co., Ltd., $622.36; Keyes Construction, $106; Shell Oil Co. of B.C, Ltd., $691.34; Vote 172 —Roads, Delta District, $14; equipment rental, $48; pay-lists, labour, $111.63 $3,843.90 Less refunds 960.98 2,882.92 Oak Bay District. Corporation of the District of Oak Bay 2,380.00 Omineca District. E. G. Bellicini, $650; B.C. Equipment Co., Ltd., $194.91; Camp- bell-Mannix Companies, $1,896; CN. Railways, $97.59; Ernie's Garage, $23.44; Fraser Lake Sawmills, Ltd., $570; L. C. French, $73.54; H. Hagman Mill, $776.20; Hanson Lumber & Timber Co., Ltd., $689.31; C Hickey, $140.74; Home Oil Distributors, Ltd., $262.33; Imperial Oil, Ltd., $865.47; Mackenzie, White & Dunsmuir, Ltd., $49.76; Marshall-Wells Alberta Co., Ltd., $170.98; McLennan, McFeely & Prior, Ltd., $157.48; National Machinery Co., Ltd., $11.70; J. T. Nicholson, $208; R. M. Patterson, $48.06; Carried forward $876,884.29 EE 344 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc—Continued. Omineca District—Continued. Brought forward $876,884.29 Receiver-General of Canada, $1,995; Shell Oil Co. of B.C., Ltd., $306.89; R. J. Steen, $65.15; Taylor Bros., $72.30; Telkwa Transfer & Garage, $46.43; Vote 172—Roads, $82.05; equipment rental, $6,076.86; garage accounts, etc., $2,453.78; pay-lists, gravel, $262.90; pay-lists, truck-hire, $730.74; pay-lists, labour, $18,208.57; sundry accounts not exceeding $10, $18.41 37,204.59 Peace River District. M. Clarke, $400; Frontier Lumber Co., Ltd., $93.25; W. O. Harper, $7.50; S. Kemp, $248.40; A. W. Mitchell, $22.50; J. Mc- Ginnis, $603.54; N. D. Mclvor, $215.55; McLennan, McFeely & Prior, Ltd., $189.35; Spinney Trucking Services, Ltd., $6,410.75; War Assets Corporation, $1,149; equipment rental, $6,744.70; garage accounts, etc., $331.82; pay-lists, truck-hire, $4,813.75; pay- lists, labour, $9,723.37 $30,953.48 Less refund 22.50 Prince Rupert District. J. Bergman, $25; British American Oil Co., Ltd., $275.50; Canadian Industries, Ltd., $374.88; H. T. Garden, $855; J. Group, $247; J. Gurvich, $367.64; Hartie & Duval, $51.09; Home Oil Distributors, Ltd., $120.60; Imperial Oil, Ltd., $160.15; Little, Haug- land & Kerr, Ltd., $125.15; G. Little & Son, Ltd., $560; J. Martin Co., Ltd., $33.08; Massett Sawmills, $1,200; Alexander Murray & Co., Ltd., $16.23; Standard Oil Co. of B.C., Ltd., $40.20; United States Army, $1,267.43; A. S. Ward, $20.74; equipment rental, $1,464.04; pay-lists, transportation, meals, etc., $200; pay-lists, labour, $9,740.62; sundry accounts not exceeding $10, $9.42 30,930.98 $17,153.77 Less refunds 3,473.69 Revelstoke District. Canadian Industries, Ltd., $1,151.20; C.P.R. Co., $67.83; R. G. Olson, $14.55; B. J. Hunter, $144.16; Revelstoke Hardware, $48.40; Shell Oil Co. of B.C., Ltd., $10,493.96; Sturdy-Barrett Co., Ltd., $65.55; Williams & Carrothers, Ltd., $6,866.95; Vote 172—Roads, $984.43; equipment rental, $9,800.97; garage accounts, etc., $4,087.18; pay-lists, truck-hire, $5,343.75; pay-lists, labour, $24,125.06; sundry accounts not exceeding $10, $44.89 $63,238.88 Less refunds 251.00 13,680.08 Rossland-Trail District. B. C Affleck, $150.20; B.C Concrete Co., Ltd., $419.64; C.P.R. Co., $107.20; Consolidated Mining & Smelting Co. of Canada, Ltd., $300; R. W. Haggen, $698.64; Hunter Bros., Ltd., $17.31; Imperial Oil, Ltd., $468; W. T. Mervyn, $50; Shanahan's, Ltd., $43; Trail Mercantile Co., Ltd., $45.98; Vote 172—Roads, sundry districts, $2,019.03; equipment rental, $4,361.30; garage accounts, etc., $1,431.21; pay-lists, transportation, meals, etc., $311.80; pay-lists, truck-hire, $878.52; pay-lists, labour, $10,533.36; sundry accounts not exceeding $10, $7.76 . $21,842.95 Less refund .72 62,987.88 21,842.23 Carried forward $1,043,530.05 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 345 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $1,043,530.05 Saanich District. G. E. Bernard, $75; W. A. Blake, $28.40; E. Cooper, $125.62; Commonwealth Construction Co., Ltd., $79.71; N. Cosco & Sons, $13,253.33; Evans, Coleman & Johnson Bros., Ltd., $303.07; Imperial Oil, Ltd., $2,503.31; Mitchell & Anderson Lumber Co., Ltd., $11.31; Corporation of the District of Oak Bay, $806.25; Producers Sand & Gravel Co. (1929), Ltd., $5,020.05; Corporation of the District-of Saanich, $240; Sidney Freight Service, $27.60; City of Victoria, $15.84; "Loan Act, 1936," $51.49; equipment rental, $1,322.34; garage accounts, etc., $1,001.42; pay-lists, truck-hire, $2,138.90; pay-lists, labour, $6,964.05; sundry accounts not exceeding $10, $16.86 33,984.55 Salmon Arm District. British American Oil Co., Ltd., $224.17; Canadian Industries, Ltd., $25.34; Hollis Lumber Co., $405.28; B. J. Hunter, $197.36; G. F. Ibbotson, $210.90; Imperial Oil, Ltd., $1,210.41; Munsell & Bailey, $372.13; McLennan, McFeely & Prior, Ltd., $22.86; S.A.F.E., Ltd., $22.55; Salmon Arm Hardware, $11.90; Shell Oil of B.C., Ltd., $6,298.31; Union Oil Co. of Canada, Ltd., $380.02; Willard Equipment, Ltd., $849.29; Williams & Carrothers, Ltd., $8,109.69; Vote 172—Roads—sundry districts, $124.20; equipment rental, $5,875.16; pay-lists, transportation, meals, etc., $84.90; pay- lists, labour, $13,027.95; sundry accounts not exceeding $10, $25.94 $37,478.36 Less refund 211.85 Similkameen District. B.C. Concrete Co., Ltd., $1,462.92; R. P. Brown, $70.75; C.P.R. Co., $389.93; E. D. Clarke, $122; Dawson, Wade & Co., Ltd., $26,856.03; J. Ewart, $312.43; Hedley Garage, $22.73; Hedley Hardware, $18.20; B. J. Hunter, $107.04; Imperial Oil, Ltd., $17,514.72; Innis Service, $38.02; Keremeos Garage, $11.55; McLennan, McFeely & Prior, Ltd., $32.50; Okanagan Indian Agency, $387.05; Oliver Lumber Co., $149.83; Princeton Properties, $100; Ross & Howard Iron Works Co., Ltd., $200.29; Smithers Motors, $33; Standard Oil Co., of B.C, Ltd., $125.61; Taylor Lumber Co., Ltd., $381.07; B. E. Williams, $116.47; Vote 172—Roads generally, $44.13; Vote 172—Roads, sundry districts, $32.97; "Loan Act, 1936," $188.52; equipment rental, $29,448.25; garage accounts, etc., $2,922.09; pay-lists, transportation, meals, etc., $476.79; pay-lists, truck-hire, $11,139.62; pay-lists, labour, $21,856.75; sundry accounts not exceeding $10, $50.25 $114,611.51 Less refund 177.60 37,266.51 114,433.91 Skeena District. Capling Transfer, $311.10; City Transfer, $150; Eby's Hardware, $15.75; Hudson's Bay Co., $11.38; Johnstone & Michiel, $297.91; Little, Haughland & Kerr, Ltd., $901.52; Marshall-Wells B.C., Ltd., $48.93; L. G. Skinner, $94.66; J. H. Smith, $11.90; A. G. Wall, $97.34; Watts & Nickerson, $272.44; equipment rental, $3,674.44; garage accounts, etc., $2,503.77; pay-lists, transportation, meals, etc., $99.05; pay-lists, labour, $11,545.06; sundry accounts not exceeding $10, $38.98 20,074.23 Carried forward $1,249,289.25 13 EE 346 EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $1,249,289.25 South Okanagan District. British American Oil Co., Ltd., $140.92; M. A. Burbank, $139.50; C.P.R. Co., $488.89; Coast Construction Co., Ltd., $4,316.15; Dawson, Wade & Co., Ltd., $20,472.36; Gordon & Belyea, Ltd., $127.01; Imperial Oil, Ltd., $8,383.56; City of Kelowna, $68.90; Kelowna Machine Shop, $26.30; Kelowna Sawmill Co., Ltd., $363.35; J. Knight, $831.59; W. W. Loane Hardware, $170.27; F. R. McCharles, $7,276.56; McLennan, McFeely & Prior, Ltd., $17.97; Receiver- General of Canada, $17.54; J. S. Riley, $93.15; Ross & Howard Iron Works Co., Ltd., $38; Shell Oil Co. of B.C., Ltd., $244.37; S. M. Simpson, Ltd., $18.75; Standard Oil Co. of B.C., Ltd., $89.02; Trautman & Garroway, $15; Union Oil Co. of Canada, Ltd., $172.37; W. R. Webster, $39.34; Vote 172—Roads Generally, $372.51; equipment rental, $6,109.23; garage accounts, etc., $1,919.76; pay-lists, transportation, meals, etc., $61.98; pay-lists, truck-hire, $2,778.50; pay-lists, labour, $12,499.47; sundry accounts not exceeding $10, $19.94 ■ $67,312.26 Less refund 642.02 66,670.24 Vancouver-Point Grey District. E. R. Taylor Construction Co., Ltd., $40; Home Oil Distributors, Ltd., $6.77; Homes & Wilson Trucking Co., Ltd., $1,571.50; pay- lists, labour, $158.61 1,776.88 Yale District. Barrett Co., Ltd., $6,716.35; B.C. Concrete Co., Ltd., $2,217.60; Canadian Industries, Ltd., $34.38; C.P.R. Co., $157.85; Columbia Bitulithic, Ltd., $14,463.63; I. F. Corbelt, $150; Village of Hope, $404.80; Imperial Oil, Ltd., $215.46; Long Bros. Sawmills, $300; Shell Oil Co. of B.C., Ltd., $1,807.35; E. R. Taylor Construction Co., Ltd., $700; Vote 172—Roads Generally, $574.82; equipment rental, $4,852.33; garage accounts, etc., $3,023.25; pay-lists, labour, $12,336.96; pay-lists, transportation, meals, etc., $244.27; sundry accounts not exceeding $10, $4.39 ■ $48,203.44 Less refunds 100.48 48,102.96 Summary. Roads $799,222.12 Bridges 1,814.52 Ferries 11,355.27 Garages 23,139.76 Gravel-crushing 93,002.12 Paving and Surfacing 437,305.54 $1,365,839.33 Total, Sec. 2 (a)—Roads, Bridges, Ferries, etc. $1,365,839.33 Sec 2 (6)—Grants (Hospitals). Duncan (King's Daughters'), $5,000; Fort St. John (Providence), $4,939.83; Ganges (Lady Minto), $1,000; Grand Forks, $15,000; Kamloops (Royal Inland), $103,666.02; Nakusp (Arrow Lakes), $500; New Westminster (St. Mary's), $10,000; Port Alberni (West Coast General), $5,000; Powell River (General), $7,500; Powell River (St. Luke's), $15,000; Smithers (Bulkley Valley), $500; Stewart (General), $300; Telegraph Creek (Outpost), $15; Vancouver (General), $20,000; Vancouver (St. Joseph's Oriental), $52,637; Victoria (Royal Jubilee), $11,764.21 252,822.06 Carried forward $1,618,661.39 J EXPENDITURES, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 347 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Brought forward $1,618,661.39 Sec 2 (c)—Grants (School Buildings). Burnaby, $42,134.16; Brilliant, $732.82; Central Okanagan United, $3,094.66; Chilliwack High School Area, $1,169.61; Cobble Hill, $287; Cooper Creek, $359.60; Coquitlam, $10,836.02; Crouse Creek, $115.32; Dawson Creek, $1,783.20; Dragon Lake, $833.33; Edgewater, $205.53; Esquimalt, $325.21; Firvale, $923.60; Fort St. John, $954.98; Fraser Lake, $209.07; Kent, $1,250; Lake Cowichan, $1,073.44; Langley, $707.38; Lumby, $1,885.88; Naramata, $834.36; New Westminster, $8,569.46; North Cowichan, $145.60; North Vancouver, $22,843.50; Peachland, $303.32; Peace River, $1,992.81; Prince George, $10,818.47; Prince Rupert, $200.40; Rock Bay School, $219.84; Saanich, $15,750; Skidegate Inlet United, $835.42; Stewart, $289.37; Stillwater United, $172.68; Summerland, $149.76; Surrey, $19,771.04; Vernon, $18,334.63; West- bank, $1,300; Williams Lake, $306.95 171,718.42 Sec. 2 (d)—Air-raid Precaution Equipment. War Assets Corporation 100,000.00 Total expenditure, " Revenue Surplus Appropriation Act, 1945," Chap. 61 $1,890,379.81 Total expenditure, Revenue Surplus Appropriation— $2,703,869.79 EE 348 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. LIQUOR CONTROL BALANCE-SHEET AS ASSETS. CURRENT: Cash in bank $27,463.22 Cash in hands of warehouse managers and vendors 286,635.00 Cash in transit to Provincial Treasury 811,664.16 Funds in Provincial Treasury 4,072,743.88 Accounts receivable 3,475.71 Inventories of merchandise at cost, as determined and certified by officials of the Board 3,365,572.78 Advance payments for merchandise 129,197.86 $8,696,752.61 LAND, BUILDINGS, AND EQUIPMENT: Land at cost $55,865.00 Buildings at cost (less depreciation) 85,095.58 Furniture, fixtures, and equipment at cost (less depreciation) 6,163.35 • 147,123.93 PREPAID AND DEFERRED: Unexpired Premiums—General insurance $46,676.07 Fidelity bonds 150.00 Retirement annuities 7,617.23 54,443.30 $8,898,319.84 W. F. KENNEDY, F. D. CAMPBELL, Chairman. Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 349 BOARD. AT 31st MARCH, 1946. LIABILITIES. CURRENT: Accounts payable—general : $1,086,157.10 DEFERRED: Buildings purchased, deferred instalments 42,600.00 GENERAL RESERVE 1,050,350.00 SURPLUS ARISING FROM OPERATIONS (UNAPPROPRIATED) 6,719,212.74 $8,898,319.84 I certify that the accounts of the Liquor Control Board for the year ended 31st March, 1946, 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 correct view 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., 26th June, 19J,6. EE 350 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. LIQUOR CONTROL BOARD—Continued. STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH, 1946. SALES: Permit-holders $31,603,552.14 Beer licensees 7,139,903.45 $38,743,455.59 COST OF MERCHANDISE SOLD: Stock on hand, 31st March, 1945 $1,395,578.08 Purchases 28,477,931.78 ■ $29,873,509.86 LESS stock on hand at 31st March, 1946 3,365,572.78 26,507,937.08 GROSS PROFIT $12,235,518.51 WAREHOUSE EXPENSE: Salaries and wages $136,586.71 Rents 12,650.00 Insurance 13,573.35 Telegraph and telephone 1,580.77 Light, water, and fuel 3,088.13 Depreciation 6,636.63 Sundries (including alterations) 11,031.24 $185,146.83 RETAIL STORES EXPENSE: Salaries and wages $768,463.07 Rents 65,911.42 Insurance 8,624.90 Telegraph and telephone 5,233.29 Light, water, and fuel 16,885.61 Depreciation 6,322.45 Sundries (including alterations) 43,157.23 914,597.97 ADMINISTRATIVE AND GENERAL EXPENSE: Salaries $96,384.42 Travelling 5,315.63 Insurance 132.96 Telegraph and telephone , 3,097.11 Light, water, and fuel 779.62 Printing and stationery 34,645.54 Postage and express 17,272.30 Unemployment insurance 1,613.10 Workmen's compensation 3,794.51 Fidelity bonds 900.00 Employees' group insurance 7,972.51 Retirement allowance contributions 32,819.40 Retirement grants 1,800.00 Depreciation 1,858.56 Sundries 2,329.88 210,715.54 1,310,460.34 OPERATING PROFIT $10,925,058.17 OTHER INCOME: Licence Fees—Clubs $16,667.00 Beer 128,062.00 Brewers 7,934.35 Distillers 7,799.37 Transfer fees 2,250.00 $162,712.72 Sundry—Interest $542.66 Rents 14,910.20 Storage 19.59 Tax under Regulation 41 735.81 Miscellaneous 3,702.97 19,911.23 Carried forward $182,623.95 $10,925,058.17 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 351 LIQUOR CONTROL BOARD—Continued. STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31st MARCH, 1946—Continued. Brought forward $182,623.95 $10,925,058.17 SUNDRY EXPENSE: Law enforcement and secret service salaries and expenses $54,668.73 Maintenance of prisoners 1,687.30 56,356.03 126,267.92 NET PROFIT FOR THE YEAR ENDED 31ST MARCH, 1946, CARRIED TO SURPLUS.... $11,051,326.09 STATEMENT OF SURPLUS FOR THE YEAR ENDED 31st MARCH, 1946. BALANCE AS AT 31st MARCH, 1945 $3,740,715.63 NET PROFIT FOR THE YEAR ENDED 31st MARCH, 1946, AS PER STATEMENT OF PROFIT AND LOSS 11,051,326.09 $14,792,041.72 TRANSFERRED TO: General reserve $20.00 Consolidated Revenue Fund, Province of British Columbia 8,072,808.98 8,072,828.98 BALANCE AS AT 31st MARCH, 1946, AS PER BALANCE-SHEET $6,719,212.74 EE 352 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31ST MARCH, 1946. TREASURY LOANS OU INTEREST BALANCE TSTANDING OVERDUE ... DEPARTMENT OF INDUSTRIAL "DEPARTMENT OF STATEMENT OF ASSETS AND ASSETS. S91.719.02 581,205.25 136,800.96 $809,725.23 STATEMENT OF LOANS OUT Principal. Interest. CHARLES CORMACK $528.47 $1.96 B.C. LIVESTOCK EXCHANGE 18,000.00 2,415.87 CANADIAN WESTERN WOODWORKERS, LIMITED 7,000.04 GORDON CAMPBELL INVESTMENT COMPANY, LIMITED 12,470.77 24.24 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 353 TRADE AND INDUSTRY. DEVELOPMENT FUND. INDUSTRIES ACT, 1919." LIABILITIES, 31ST MARCH, 1946. LIABILITIES. TREASURY ADVANCES $270,000.00 INTEREST EARNED 539,725.23 STANDING, 31ST MARCH, 1946. $809,725.23 Principal. Interest. T. H. WATERS COMPANY, LIMITED $15,407.16 $1,908.63 LAPSED LOANS 527,798.81 132,450.26 $581,205.25 $136,800.96 EE 354 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. CONSERVATION CREATED BY SECTION 287a BALANCE-SHEET AS ASSETS. CASH IN TREASURY $67,999.17 ADVANCES RE CONSERVATION FUND: Black Mountain $300,000.00 Cawston 4,412.52 East Creston 159,156.84 Glenmore 85,279.06 Heffley 10,770.22 Keremeos 55,383.67 Naramata 56,338.32 Oyama 10,000.00 Peachland 5,741.00 Robson 8,542.68 Scotty Creek 17,736.02 South-east Kelowna 190,945.83 Vernon 431,645.21 Westbank 18,544.80 Winfield and Okanagan Centre 11,233.44 Wynndel 24,808.25 1,390,537.86 $1,458,537.03 Certified correct. J. E. LANE, Deputy Comptroller of Water Rights. GEO. P. MELROSE, Assistant Deputy Minister of Lands. SUMMARY OF RECEIPTS AND DISBURSEMENTS RECEIPTS. BALANCE AT CREDIT OF FUND, 31st MARCH, 1945 $67,125.70 REFUNDS: Principal $873.47 Interest 20,546.90 • 21,420.37 $88,546.07 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 355 FUND. OF THE " WATER ACT, 1914." AT 31ST MARCH, 1946. PROVINCIAL TREASURY ADVANCES LIABILITIES. $1,458,537.03 $1,458,537.03 FOR FISCAL YEAR ENDED 31st MARCH, 1946. DISBURSEMENTS. TO PROVINCIAL TREASURY—INTEREST CASH ON HAND, 31st MARCH, 1946 $20,546.90 67,999.17 $88,546.07 EE 356 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. LAND SETTLE (Including Agricultural BALANCE-SHEET AS AT ASSETS. CASH: In bank $715,483.23 In Suspense Account 1,301.92 $716,785.15 OFFICE SUPPLIES, FURNITURE, AND EQUIPMENT 140.00 PRINCIPAL OUTSTANDING: On mortgages $223,757.85 On agreements for sale 125,773.39 $349,531.24 Less amounts due to borrowers 1,550.00 347,981.24 ACCOUNTS RECEIVABLE: Lister Waterworks District debenture coupons, etc 22,047.20 OVERDUE INTEREST: Mortgages $109,499.43 Agreements for sale 27,846.86 ■ 137,346.29 PROPERTIES ACQUIRED BY FORECLOSURE OF MORTGAGES: Held for sale $175,810.04 Resold under agreements 89,365.50 265,175.54 PROJECTS: Land purchases and development $561,351.89 Dyking and drainage: Lister Waterworks District 65,000.00 Sumas Drainage, Dyking, and Development District 9,405,729.49 Well-drilling 1,319.79 10,033,401.17 $11,522,876.59 Certified correct. N. L. CAMSUSA, Director. J. W. WRIGHT, Accountant. C. STEPHENSON, Secretary. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 357 MENT BOARD. Credit Commission.) 31ST DECEMBER, 1945. LIABILITIES. PROVINCIAL TREASURY ADVANCES $5,675,362.75 SUSPENSE ACCOUNT 1,301.92 RESERVE FOR ARREARS OF INTEREST: Sumas Drainage, Dyking, and Development District as at 31st December, 1944 $5,472,429.28 Add arrears for year 1945 346,172.29 5,818,601.57 SURPLUS: Land Settlement Board as at 31st December, 1944 $324,553.33 Add surplus for year ended 31st December, 1945 70,495.15 $395,048.48 LESS DEFICIT: Agricultural Credit Commission as at 31st December, 1944 $366,840.17 Add deficit for year ended 31st December, 1945 597.96 • 367,438.13 27,610.35 I certify that the accounts of the Land Settlement Board for the year ended 31st December, 1945, 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 above Balance-sheet and relative revenue and expenditure statement 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, 1945, 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., Slst May, 19J,6. $11,522,876.59 EE 358 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. LAND SETTLEMENT (Including Agricultural 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 956.43 LOSS ON SALE OF FORECLOSED PROPERTIES 12,344.59 IMPROVEMENT CREDITS 648.75 INTEREST PAYMENTS APPLIED ON PRINCIPAL 6,615.02 $20,574.79 BALANCE: Being surplus for year carried to Balance-sheet 69,897.19 1,471.98 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 359 BOARD—Continued. Credit Commission.) FOR YEAR ENDED 31st DECEMBER, 1945. REVENUE. DISCOUNT AND EXCHANGE $6.95 LEGAL FEES 58.00 INTEREST- Sumas Drainage, Dyking, and Development District: Interest charged $408,474.63 Less interest credited to Sinking Fund 2,009.93 $406,464.70 Less reserve for arrears of interest 346,172.29 $60,292.41 Loans, land sales, etc.—Interest charged 29,627.50 89,919.91 SALE OF SUPPLIES AND RENTALS 487.12 $90,471.98 EE 360 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OP REVENUE FOR THE FISCAL YEARS 1941-42 TO 1945-46. REVENUE. 1941-42. 1942-43. 1943-44. 1944-45. 1945-46. CURRENT ACCOUNT. Department of Agriculture. Miscellaneous Receipts $21,517.05 $21,260.15 $25,072.89 $24,224.33 $26,758.30 Totals $21,517.05 $21,260.15 $25,072.89 $24,224.33 $26,758.30 Department of the Attorney-General. $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 5,256.67 41,612.50 16,741.98 7,956.80 $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 28,176.21 6,172.19 $17,351.28 79,003.09 5,035.02 280,802.08 68,063.51 43,902.14 437,064.22 86,359.20 3,091,869.42 26,931.75 6,946,259.89 5,171.25 3,227.00 6.008.92 37,970.00 34,588.70 20,184.86 $17,705.79 79,702.18 5,489.56 324,299.94 73,271.84 62,038.49 623,182.80 92,201.80 2,996,694.62 28,064.75 7,881,507.73 6,882.25 3,841.00 5,539.69 39,275.00 37,884.16 9,564.07 $24,123.50 5,531.61 454,316.13 73,088.69 109,185.88 756,549.22 107,131.65 3,218,143.79 28,156.65 11,194,176.84 9,244.35 5,312.00 5,418.39 43,345.50 38,460.98 12,739.07 " Game Act "—Fees and Licences..... " Insurance Act "—Licences, Taxes, and Joint-stock Companies, etc.—Registration Land Registry Fees — " Motor-vehicle Act "—Fees and Licences " Real-estate Agents' Licensing Act " Totals $10,225,447.65 $12,216,863.40 $11,189,792.33 $12,287,145.67 $16,170,563.02 Department of Education. Teachers' Examinations and Certificates $2,130.00 2,583.76 105.00 $2,240.00 2,041.57 17.50 $2,345.00 4,713.27 159.20 $2,120.00 5,471.07 45.00 $2,315.00 8,248.03 15.00 Totals $4,818.76 $4,299.07 $7,217.47 $7,636.07 $10,578.03 Department of Finance. Dominion of Canada— $29,151.06 190,000.00 647,362.40 100,000.00 12,048,367.51 $29,151.06 250,000.00 661,215.20 100,000.00 12,048,367.51 480,132.75 $29,151.06 220,000.00 654,288.80 100,000.00 12,048,367.48 624,600.85 $29,151.06 220,000.00 654,288.80 100,000.00 12,048,367.51 506,480.33 $29,151.06 220,000.00 654,288.80 100,000.00 12,048,367.51 Grant in Lieu of Taxes suspended 113,014,880.97 247,251.96 143,698.95 557,643.71 4,005,947.26 704,842.99 282,122.04 861,847.80 361,053.12 806,388.24 39,939.74 128,325.21 150,396.70 999,112.38 760,768.37 $13,568,866.52 298,386.35 173,046.70 524,052.73 3,283,493.20 $13,676,408.19 358,985.40 162.768.82 508,362.35 3,139,025.10 $13,558,287.70 362,262.48 163,738.10 532,766.98 3,257,145.62 $13,051,807.37 400,200.14 126,542.89 592,748.47 4,330,543.25 250,343.84 865,408.97 312.206.61 939,393.82 101,098.91 176,991.51 181,297.15 1,048,948.56 818,321.26 19,183.40 45.110.46 3,530.00 28,589.17 317,334.43 932,846.05 337,468.39 713,850.47 92,894.96 171,366.65 382,663.84 157,656.08 1,449,788.72 27,489.38 48,409.41 3,354.00 21,078.14 502,285.02 945,621.93 362,633.02 444,057.16 65,770.13 270,042.25 421,021.77 142,340.56 1,870,507.25 23,872.68 55,472.26 3,344.00 13,937.64 821,489.00 947,066.08 387,899.05 562,100.08 53,672.13 275,207.96 468,148.18 66,106.60 1,723,091.95 27,701.63 67,276.04 3,595.00 38,239.71 Land Taxes— Wild Land, Coal and Timber Lands Poll Tax Trust Deposits reverted to the Crown—Intestate and Suitors' Funds Unworked Crown-granted Mineral Claims— 17,722.21 43.977.31 3,734.00 4,557.15 Totals $23,124 210 11 522,668,269.16 522,501,750.38 122,995,106.55 $23,943,435.53 Department of Fisheries. $7,403.00 $11,360.50 $12,074.10 $11,945.50 $11,590.50 Totals $7,403.00 $11,360.50 $12,074.10 $11,945.50 $11,590.50 PUBLIC ACCOUNTS, 1ST APRIL, 1945, TO 31ST MARCH, 1946. EE 361 COMPARATIVE STATEMENT OF REVENUE, ETC.—Continued. REVENUE. 1941-42. 1942-43. 1943-44. 1944-45. 1945-46. CURRENT ACCOUNT—Continued. Department of Labour. Elevator Inspection and Examination Fees, $1,362.00 $1,351.00 $1,400.50 $1,405.00 $1,462.50 Totals $1,362.00 $1,351.00 $1,400.50 $1,405.00 $1,462 50 Department of Lands. Grazing Rentals, Leases and Fees Land Revenue, Sundry.. $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 $28,971.08 160,616.62 151,723.13 19,159.49 50,062.97 437,386.49 1,992,023.85 1,002,644.79 355,780.18 18,058.91 $32,212.84 175,669.48 216,751.16 19,011.22 48,650.16 457,098.13 1,943,284.47 1,213,016.37 363,901.98 12,229.42 $29,202.69 197,435.82 237,425.75 19,156.48 51,734.54 420,472.63 2,043,242.66 1,462,852.52 382,297.16 12,999.36 $31,601.70 195,454.97 313,484.77 26,309.31 53,001.88 435,880.36 2,080,630.33 1,739,176.41 406,056.03 17,228.69 Totals $4,740,029.61 $4,216,427.51 $4,481,825.23 $4,856,819.61 $5,298,824.45 Legislation. $310.00 $10.00 $15.00 $975.00 $1,062.00 $310.00 $10.00 $15.00 $975.00 $1,062.00 Department of Mines. $62.00 38,114.00 504.00 84,847.45 $46.50 32,578.75 337.50 69,975.00 $260.50 29,660.27 458.00 28,846.86 $30.50 30,444.80 344.00 53,087.29 $30.50 38,805.75 Free Miners' Certificates .. 99,959.34 $123,527.45 $102,937.75 $59,225.63 $83,906.59 $138,973.59 Department of Municipal Affairs. Miscellaneous Receipts .— — .... $825.00 $812.50 $787.50 $764.50 $737.50 Totals $825.00 $812.50 $787.50 $764.50 $737.50 Department of the Provincial Secretary. $1,968.63 43,912.00 23,809.15 461.73 $20,238.89 45,741.50 26,202.35 1,289.36 $23,947.71 40,397.50 29,649.35 1,001.76 $37,408.58 38,369.00 35,602.00 1,593.04 $49,139.86 44,245.50 38,664.04 2,374.58 Miscellaneous Receipts Totals $70,151.51 $93,472.10 $94,996.32 $112,972.62 $134,423.98 Public Utilities Commission. $1,418.74 178,540.84 $585.25 175,044.88 $2,015.28 184,962.54 $441.00 198,832.42 $4,072.12 240,918.81 $179,959.58 $175,630.11 $186,977.82 $199,273.42 $244,990.93 Department of Public Works. Miscellaneous Receipts $4,961.96 $6,149.07 $4,583.69 $1,370.21 $2,691.89 Totals $4,961.96 $6,149.07 $4,583.69 $1,370.21 $2,691.89 Railway Department. $2,269.04 $2,247.34 $2,625.79 $2,517.32 $2,540.77 Totals $2,269.04 $2,247.34 $2,625.79 $2,517.32 $2,540.77 Department of Trade and Industry. $1,325.58 Totals $38,506,792.72 $39,521,089.66 $38,568,344.65 $40,586,062.39 $45,989,958.57 Refunds of Expenditures: Charged to Income. $262.72 256,490.72 $271.93 435,991.40 $282.74 192,007.66 $557.24 227,188.53 $36,754.80 156,755.07 $256,753.44 $436,263.33 $192,290.40 $227,745.77 $193,509.87 $38,763,546.16 $39,957,352.99 $38,760,635.05 $40,813,808.16 $46,183,468.44 EE 362 PUBLIC ACCOUNTS, 1ST APRIL, 1945, TO 31st MARCH, 1946. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS 1941-42 TO 1945-46. SERVICE. 1941-42. 1942-43. 1943-44. 1944-45. 1945-46. CURRENT ACCOUNT. Public Debt. $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 $6,012,508.36 339,373.20 90,938.00 1,681,860.05 $5,944,146.15 345,548.92 90,938.00 1,682,778.23 $5,984,034.29 321,628.81 1,090,938.00 2,021,805.06 Totals -__ $9,229,862.86 $8,331,316.28 $8,124,679.61 $8,063,411.30 $9,418,406.16 Legislation. Members' Indemnities Salaries — ~ $112,872.00 10,916.53 9,587.47 $104,335.00 11,195.35 9,615.41 $106,818.00 10,632.99 11,811.60 $102,245.00 12,231.85 13,264.60 $157,481.00 13,086.71 12,287.37 Totals $133,376.00 $125,145.76 $129,262.59 $127,741.45 182,855.08 Premier's Office. Salaries $14,908.23 8,750.60 $14,832.73 3,419.29 $15,267.61 4,723.76 $16,430.83 5,061.42 $16,679.96 10,254.63 $23,658.83 $18,252.02 $19,991.37 $21,492.25 $26,934.59 Department of Agriculture. $10,033.07 38,471.58 72,546.76 110,505.73 22,479.12 105,007.17 $9,966.79 34,642.80 69,043.22 105,065.85 22,798.57 72,216.56 $10,293.24 34.163.30 73,318.15 115.207.90 22,521.40 41.611.99 85,965.47 $10,642.30 38,580.44 78,811.88 123,694.41 21,506.12 58,815.31 121,833.90 $10,855.29 43,866.63 84,353.24 145,144.24 24,118.32 46,334.95 148 551.54 Horticultural, Plant Pathology, etc— . Field Crops, Seed Improvement, etc __ Farm Labour Recruiting, etc Totals $359,043.43 $313,733.79 $383,081.45 $453,884.36 $503,224.21 Department of the Attorney-General. $12,568.83 30,452.22 44,281.43 18,555.18 11,545.97 23,147.49 124,063.51 66,272.82 1,021,254.81 201,110.93 234,397.93 76,267.19 14,682.28 22,470.21 76,490.00 30,399.50 $13,751.24 30,172.90 39.309.28 21,177.21 9,700.22 24,725.58 123,908.73 65,507.14 967.171.52 197,254.66 206,618.59 108.647.95 17,395.95 20,555.06 15,000.00 132,596.68 $14,369.89 31,470.90 40,932.03 25,161.54 10,324.32 24.744.12 138.324.69 68.581.32 969.484.16 205,857.13 211,489.85 121.394.32 19.270.19 24.658.32 44.717.94 174,302.55 $14,961.29 33,028.51 44,374.97 22,646.50 10,951.96 24,228.58 168,539.02 73,082.36 1,069,137.65 225,443.64 226,209.88 126,395.25 15.267.08 23,563.42 10,739.61 230,652.15 $15,887.10 35,060.26 Joint-stock Companies, Insurance, and Securities Branches. 48,574.21 23,483.60 Censor of Moving Pictures Sheriffs' Offices.. _ _ 10,750.67 26,269.08 195,634.38 88,440.17 1,078,476.66 230,599.63 239,236.12 127,354.10 Coroners' Inquests and Inquiries Destruction of Predatory Animals, etc 18,344.59 51,667.21 9,096.10 Miscellaneous and Statutory. 236,383.49 Totals $2,007,960.30 $1,993,492.71 $2,125,083.27 $2,319,221.87 $2,435,257.37 Department of Education. Minister's Office $5,857.68 28,503.73 10.00 60.791.29 60,399.85 49,621.63 62,004.07 $12,201.53 29,936.85 10.00 51.415.15 64,876.65 37,522.05 43,885.74 $12,528.16 30,750.04 10.00 57,423.73 66,375.53 34,148.67 42,851.76 $12,994.70 34,587.26 10.00 92,448.76 84,678.49 35,322.61 44,694.81 43,372.16 126,659.00 62,507.91 52,544.20 2,705,522.04 447,407.19 174,136.75 154,986.57 170 743.89 11,740.00 14,602.76 $14,359.52 37,435.87 10.00 Free Text-books, Maps, etc.- Correspondence Schools _ .. Industrial Education 101,176.06 82,525.17 43,774.06 78,805.27 66,900.40 Inspection of Schools Normal Schools — School for the Deaf and the Blind 113,679.59 49.581.87 44.053.77 2,387.894.12 249,303.82 156.356.66 123,664.10 12.590.25 11,878.28 118.614.82 40,977.27 43,585.83 2,298,305.30 449,576.53 92.838.58 133.729.93 12,773.00 15,032.32 120.077.36 57,733.78 44,757.57 2.293.994.89 448,437.59 178,075.00 77,835.30 146.345.22 12,761.87 13,332.59 153,474.26 63,225.13 57,748.66 Per Capita Salary Grants 2,865.254.10 446,711.36 220.411.00 School Buildings, Repairs, etc _ Conveyance of School Children Education of Soldiers' Children - 64,991.64 198,817.64 12,799.69 15,763.31 $3,416,190.71 $3,445,281.55 $3,637,439.06 $4,268,959.10 $4,524,183.74 * Formerly Department of Labour. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 363 COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1941-42. 1942-43. 1943-44. 1944-45. 1945-46. CURRENT ACCOUNT—Continued. Department of Education—Continued. $3,416,190.71 $3,445,281.55 50,576.88 10,541.56 431,405.00 936,931.73 85,642.63 $3,637,439.06 56,888.01 11,403.45 477,979.95 102,665.86 $4,268,959.10 64,828.43 12,297.38 498,789.35 $4,524,183.74 74,650.42 13,528.37 553,372.00 433,670.00 909,670.20 53,120.98 128,565.36 163,339.07 Totals —- $4,812,651.89 $4,960,379.35 $4,286,376.33 $4,973,439.62 $5,329,073.60 Department of Finance. $12,133.36 29,215.40 20.100.76 66,878.56 19,168.05 120,302.86 19,008.39 626,340.56 570,000.00 552,231.30 $3,002.75 31,934.98 18,613.98 64,533.92 t 18,201.23 78,406.21 39,176.52 551.162.99 570,000.00 524,739.29 $3,209.37 31,401.28 19,082.13 73,293.92 34,082.92 61,123.23 47,441.05 533,671.42 570,000.00 465,833.58 $2,357.28 35,148.22 19,757.51 76,265.80 t 73,461.14 63,987.23 42,418.85 550,969.51 570,000.00 490,092.34 $2,423.46 42,776.10 21,811.59 75,143.91 106,402.19 69,773.44 Inspector of Trust Companies, Probate and Purchasing Commission Agent-General's Office, London, England Government Agents and Assessors, etc. - " Municipalities Aid Act," R.S.B.C. 1936, Chap. 201 - 14,683.21 574,575.39 570,000.00 517,315.35 Totals $2,035,379.24 $1,899,771.87 $1,839,138.90 $1,924,457.88 $1,994,904.64 Department of Fisheries. Salaries $8,355.49 11,098.76 $7,604.97 12,179.33 $7,860.00 10,413.37 $7,980.00 16,155.82 $7,980.00 11,530.41 Totals -- -- $19,454.25 $19,784.30 $18,273.37 $24,135.82 $19,510.41 Department of Labour. $14,846.49 81,903.12 18,531.23 14,726.63 35,723.59 732,985.89 $14,187.45 71,731.12 $12,403.13 64,610.16 $11,833.19 58,914.53 $12,220.22 66,905.31 Industrial Conciliation and Arbitration Board 9,643.59 41,173.49 1,537,172.93 1,423,263.01 53,748.18 15,934.29 31,585.05 12,805.00 33,269.25 12,846.05 42,639.42 44,089.42 Totals $898,716.95 $3,150,919.77 $168,622.05 $116,821.97 $134,611.00 Department of Lands. $11,443.59 468,768.44 140,628.72 14,395.78 11.086.94 37,450.47 500,000.00 103,158.43 174,869.98 12,450.32 56,182.95 301,858.27 $10,843.92 462,302.42 204,502.47 20,961.22 18,711.98 36,717.01 500,000.00 87,972.03 98,624.61 13,147.85 37,324.92 40,294.48 $10,808.67 446,692.20 166,159.30 42,148.77 20,481.14 46,866.92 500,000.00 92,181.55 117,578.59 19,196.08 55,371.00 61,132.67 $7,368.99 470,780.41 178,473.83 58,845.21 15,592.62 42,563.29 500,000.00 102,612.00 125,978.17 22,479.25 50,770.90 102,717.11 $12,451.09 Lands, Forest Branch, Surveys, etc.— 522,390.27 227,272.18 85,913.77 12,783.60 " Soldiers' Land Act "—Administration 51,033.69 650,000.00 111,604.71 207,398.30 27,772.02 60,350.81 109,074.75 Totals - — ... $1,832,293.89 $1,531,402.91 $1,578,616.89 $1,678,181.78 $2,078,045.19 Department of Mines. $13,161.60 20,923.96 50,147.34 72,625.94 198,168.39 59,951.55 $10,487.41 21,198.03 48,526.55 66,319.64 152,496.44 12,248.59 $10,715.87 20,933.03 50,064.19 77,592.32 38,005.69 14,733.93 $11,504.47 24,852.96 56,418.15 70,541.21 48,753.49 17,403.21 $12,026.05 30,222.95 57,497.33 86,573.92 Mines Development and Mineral and Oil 103,452.13 25,508.55 Totals $414,978.78 $311,276.66 $212,045.03 $229,473.49 $315,280.93 * Formerly Department of the Provincial Secretary. t Purchasing Agent to 31st March, 1943, subsequently Purchasing Commission, Chap. 54, Statutes of 1943. t Includes Office Furniture and Equipment (Purchase, Repair, and Servicing), formerly shown in Department of Public Works. § Included in Unemployment Relief Expenditure to 1941-42, inclusive. tl Transferred to Department of the Provincial Secretary. || Transferred to Department of Education. EE 364 PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1942-43. 1943-44. 1944-45. 1945-46. CURRENT ACCOUNT—Continued. Department of Municipal Affairs. Salaries Expenses and Sundry Totals Department of the Provincial Secretary. Minister's Office- General Office- Civil Service Commission.— _ Superannuation and Pension Acts—Administration King's Printer. Civil Service Superannuation- Social Assistance Administration- Social Allowances, Medical Expenses, etc*. Child Welfare Division..... Mothers' Allowances- Grants to Charitable Organizations Old-age Pensions—Statutory* Old-age Pensions—Cost-of-living Bonus*.. Provincial Board of Health Provincial Laboratories Vital Statistics Venereal Disease Control Aid to Resident Physicians Hospitals—Grants Tuberculosis Control — Mental Hospitals _ Provincial Home, Kamloops. Home for the Aged Provincial Infirmaries _. Industrial Schools.. Provincial Library and Archivest- Provincial Museumt - " Provincial Elections Act " Miscellaneous and Statutory Totals- Public Utilities Commission. Administration " Motor Carrier Act' Totals.. Department of Public Works. Minister's Office.. General Office District Offices — Parliament Buildings and Grounds Government House and Grounds Government Buildings—Maintenance, etc. Roads, Bridges, Wharves, Ferries, etc Miscellaneous and Statutory Totals __ Railway Department. General Office.. Totals.. Department of Trade and Industry. Minister's Office. General Office. Bureau of Industrial and Tourist Development _ Bureau of Trade Extension Bureau of Economics and Statistics. Miscellaneous and Statutory Totals- Recoverable Expenditure- Total Current Account Expenditure (charged to Income) $19,361.06 3,592.58 $19,995.00 4,027.41 $20,512.50 4,319.87 $21,334.85 4,813.98 $19,825.32 4,441.08 $22,953.64 $24,022.41 $24,832.37 ,148.83 $24,266.40 $9,651.73 16,952.14 20,347.57 34,754.72 10.00 443,586.99 113,111.12 138,223.85 751,663.18 43,610.00 148, 48, 42, 73, 16. 1,229. 620. 1,157 25 37 66 75 51 10. 288. 177 481.45 492.25 437.41 734.41 378.82 872.52 928.55 .028.62 ,917.95 ,066.44 ,583.85 119.91 ,048.90 ,260.73 298.63 ,928.91 $5,641,490.65 $42,481.88 68,956.02 $111,437.90 $12,775.55 119,883.55 192,112.17 174,908.82 29,437.72 432.446.51 2,507,945.52 70,836.94 $3,540,346.78 $20,724.18 $20,724.18 $775.63 7,006.52 127,303.33 40,443.96 31,756.39 $207,285.83 $31,307.15 $2,207.38 17,112.99 26,973.70 34,891.32 10.00 429,088.10 112,302.41 $3,205.54 30,289.83 32,422.71 148,736.62 667,213.02 50,018.35 150 56. 46. 76. 16. 1,312 625 1,165 25 35 79 78 021.90 551.29 031.81 073.82 478.04 711.30 ,794.89 ,380.63 501.30 674.36 ,658.72 666.58 17,251.50 303,500.75 $5,477,850.78 $40,435.29 58,101.23 $98,536.52 $10,697.54 116.206.27 182,577.33 178.313.11 27,071.42 390,061.10 2,405,436.67 101,558.89 $3,411,922.33 $20,887.87 $20,887.87 $331.66 6,838.11 54,179.93 29.776.43 27,067.55 2,528.90 $120,722.58 $31,342,922.55 $8,337.60 $31,817,755.51 34 464. 249, 1,238, 161, 581, 39, 841 825 177, 64, 49, 69, 18, 1,242, 710, 1,226 24 28 100 86, 302.74 10.00 307.26 318.19 638.78 191.42 541.29 760.00 ,574.39 753.92 404.70 392.74 118.85 975.82 417.45 319.02 106.61 675.92 617.94 242.27 798.42 047.99 10,512.39 447,270.97 $8,758,217.16 $40,632.40 64,882.16 $105,514.56 $11,362.50 116.205.54 196,337.78 179,868.11 27,299.96 388,183.34 2,401,051.09 179,171.90 $3,499,480.22 $20,261.85 $20,261.85 $1,459.48 7,260.39 42,200.16 24,301.93 29,994.79 4,392.43 $109,609.18 $81,661.79 $3,065.88 39,052.29 40,341.47 $3,492.06 50,800.28 43,327.04 42 60S 283 1,492 185 528. 48 957. 818, 254, 61 59. 77. 18. 1,290. 741. 1,507 21 46 173 117 ,913.99 10.00 ,237.96 ,472.78 ,107.15 571.73 442.87 810.00 082.68 616.59 365.97 879.56 647.36 087.97 499.78 056.24 588.44 ,684.66 ,119.44 884.24 463.63 057.92 8,787.59 629.655.34 $10,050,503.53 $44,378.26 77,944.20 $122,322.46 $10,930.01 120,383.74 215,559.09 178,007.98 31,891.59 381,274.03 2,445,472.20 172,670.78 $3,556,189.42 $22,121.10 $22,121.10 $1,444.68 7,995.32 45,770.88 25,974.27 46,654.17 67,541.61 $195,380.93 $31,484,747.99 $3,961.05 665. 335. 1,715. 201. 498. 52. 1,031, 872 285, 72, 69 123, 18, 1,198, 923, 1,708, 27, 54, 186. 114, ,571.66 10.00 301.05 614.61 388.11 541.26 901.72 960.00 463.50 614.42 143.11 633.09 334.63 591.25 938.31 694.36 460.76 183.06 373.82 762.57 341.85 927.75 332,258.19 613,511.49 $11,269,139.95 $51,170.50 88,390.81 $139,561.31 $12,096.59 132,998.74 226,991.54 197,487.05 31,119.02 453,339.36 2,705,721.64 126,339.76 $3,i 1,093.70 $27,322.79 $27,322.79 $1,139.07 7,990.52 72,059.90 34.S21.13 54,096.14 86,730.90 $256,837.66 $279.73 $33,908,889.11 $38,041,604.72 * Transferred from Department of Labour, t Transferred to Department of Education. PROVINCE OF BRITISH COLUMBIA. EE 365 Statement of Registered Stock, Debentures, and Treasury Bills Outstanding and Unpaid as at March 31st, 1946, in Order of Maturity. Maturity. Date of Issue. Nature. Series. Amount Outstanding. Sterling Value. Interest Payable. Place and Manner of Payment. Term, Years. Denominations. Authority. £ s. d. June 29,1946-56 April 1,1946-61 May 15,1946-61 June 1,1946-62 Feb. 1,1947-60 June 29,1926 April 1,1931 May 15,1931 June 1,1942 Feb. 1,1945 Oct. Feb. Mar. Dec. Jan. Jan. June June Jan. Jan. July July Nov. July Nov. 1.1946 15,1947 1.1947 15.1947 15.1948 15,1948 25,1948 25.1948 25.1949 25,1949 12,1949 12,1949 15,1949 2,1950 1,1950 Oct. Feb. Mar. Dec. Jan. Jan. June June Jan. Jan. July July Nov. July Nov. 1,1921 15,1932 1,1944 15,1944 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. Sept. Sept. Sept. Sept. Nov. Nov. Nov. Nov. Dec. April Sept. Dec. Dec. Dec. 25,1957 25,1957 25,1957 25,1957 25,1957 1,1957 1,1957 1,1957 1,1957 1,1957 1,1959 24.1959 15.1960 15,1960 31,1960 Sept. Sept. Sept. Sept. Sept. Nov. Nov. Nov. Nov. Dec. April Sept. Dec. Dec. 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 15,1945 15,1945 31,1940 June 30,1961 Dec. 31,1961 June 30,1962 July 15,1962 June 30,1941 Dec. 31,1941 June 30,1942 July 15,1942 Dec. June Dec. June Dec. June Aug. Dec. Jan. 31.1962 30.1963 31.1963 30.1964 31.1964 30.1965 15,1965 31,1965 23,1969 Dec. June Dec. June Dec. June Aug. Dec. Jan. 31.1942 30.1943 31.1943 30.1944 31.1944 30.1945 15,1940 31,1945 23,1929 4V2 4 2V2- 2-3 6 6 2% 2 5 5 5 5 5 5 5 5 3% 4y2 4 4 4% 3y2 5 5 4V2 4% 5 5 5 5 5 5 4V2 3 5 3 4% 4% 4V2 4% 4% 4y2 4% 4% 4V2 4 3% 5 3 3 3% 3y2 3% 3% 3% 3% 3% 3% 3% 3% 4 3% ) 4y21 Serial Debentures (1) Serial Debentures (2) Serial Debentures (3) Serial Debentures (4) Serial Debentures (5) 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 Registered Stock Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Total Registered Stock and Debentures- Treasury Bills to Dominion Other Treasury Bills EV FY FZ GZ HK DQ GB HG HI 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 HM HO GW GX GY HB HA HD HE HF HH HJ HL GT HN FO $2,010,000.00 2,069,000.00 2,720,000.00 12,550,000.00 3,570,000.00 2,000,000.00 5,000,000.00 3,000,000.00 4,000,000.00 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 s 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 3,000,000.00 2,000,000.00 2,325,000.00 71,483.86 70,030.68 68,287.46 636,000.00 67,181.39 65,428.44 65,065.97 63,710.86 62,639.46 60,701.69 1,000,000.00 60,603.20 6,417,000.00 $116,602,433.01 34,369,759.99 7,620,000.00 $158,592,193.00 1,500,000.0.0 29 J & D 1 A & O 15 M & N 1 J & D 1 F & A A & 0 F & A M & S & 15 M & N 2 J & J 1 M &N 1 M &N 15 J & J A & O M & S M & S 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 25 M 25 M 25 M 25 M 24 M 15 J 15 J 30 J & & S & S & S & S & s & N & N & N & N & D & O & S & D & D .31D 30 J&31D 30J&31D 30 J&31D 15 J & J 30 J&31D 30 J&31D 30 J&31D 30J&31D 30J&31D 30J&31D 15 F & A 30 J.&31D 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. G.—C.B.C.—V., Vr., 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., or M. G.—C, G.—C, L.M.- L.M.- G.—C, G.—C, G.—C, G.—C, G.—C. G.—C G.—C. G.—C. L.M.- G.—C. L.M.- L.M.- G.—C. L.M.- G.—C, G.—C. G.—C. G.—C. G.—C, G.—C. G.—C. G.—C. G.—C. L.M.- G.—C. L.M.- .B.C.—V.,Vr.,W., T., M. .B.C.—V., Vr., W., T., M., H. . -C.B.C.—V., Vr., T., M., or N.Y. -C.B.C.—New York. .B.C.—V., T., M., or N.Y. B.C.—V., T., M., or N.Y. .B.C.—V., T., M., or N.Y. B.C.—V., T., M., or N.Y. B.C.—V., T., M., or N.Y. B.C.—V., T., M., or N.Y. B.C.—V., T., M., or N.Y. B.C.—V., T., M., or N.Y. -C.B.C.—V., M. B.C.—V., Vr., W., T., M., or N.Y. -C.B.C.—V., Vr., W., T., M., H., or StJ. -C.B.C.—V., Vr., W., T., M., H., or StJ. B.C.—V., Vr., T., M., or N.Y., or £inL. -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. L.M.—C.B. L.M.--C.B. V., Vr., T., M. V., Vr., T., M. V., Vr., T., M. .—V.,Vr.,T., M. —V., Vr., T., M. V., Vr., T., M. V., Vr., T., M. .—V., Vr., T., M. —V., Vr., T., M. —V., Vr., T., M. C—V. —V., Vr., T., M. C—V., Vr., W., C—V., Vr., W., C—V. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. . or N.Y. T., M. T., M. 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 StJ. L.M.—C.B.C—V. L.M.—C.B.C—V. L.M.—C.B.C—V. 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., T., M. L.M.—C.B.C—V. G.—C.B.C—V., Vr., T., M., or N.Y. L.M.—C.B.C- L.M.—C.B.C- -Ottawa -V. 30-y. Serials 30-y. Serials 30-y. Serials 20-y. Serials 15-y. Serials 25 15 3 3 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 15 15 20 20 20 20 20 20 20 20 20 20 20 25 20 40 ♦$1,000 *500, 1,000 *500, 1,000 *500, 1,000 10,000 * 1,000 500, 1,000 *500, 1,000 ♦1,000 100,000 1,000 1,000 1,000 1,000 *1,000 ♦1,000 ♦1,000 & 1x300 *1,000 500, 1,000 ♦1,000 1,000 500, 1,000 ♦500, 1,000, or £102.14.10, £205.9.7 1,000 *500, 1,000 ♦500, 1,000 ♦1,000 ♦1,000 ♦1,000 ♦1,000 *500, 1,000 *500, 1,000 ♦1,000 ♦1,000 ♦500, 1,000 ♦♦500,000 ♦♦1,000,000 ♦♦100,000 £100 and multiples thereof ♦♦100,000 ♦1.000 *1,000 ♦1,000 ♦1,000 ♦1,000 ♦1,000 ♦1,000 *1,000 ♦1,000 *1,000 3,500,000 *500, 1,000 ♦500, 1,000 ♦500, 1,000 25,000, 300,000 ♦♦& 2,000,000 ♦♦71,483.86 ♦♦70,030.68 ♦♦68,287.46 1,000 ♦♦67,181.39 ♦♦65,428.44 ♦♦65,065.97 ♦♦63,710.86 ♦♦62,639.46 ♦♦60,701.69 *1,000 ♦♦60,603.20 ♦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. Revenue Act, R.S.B.C 1936—O.C. 97. Highway Loan Act, 1920—O.C. 1341. Revenue Act, R.S.B.C. 1924—O.C. 183. Revenue Act, R.S.B.C. 1936—O.C. 72. Revenue Act, R.S.B.C. 1936—O.C. 1803. 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. Electric Power Act, 1945—O.C. 2166. Electric Power Act, 1945—O.C. 70. 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 Teachers' Pensions Teachers' Pensions Teachers' Pensions Teachers' Pensions Teachers' Pensions Revenue Act, R.S.B Teachers' Pensions Revenue Act, R.S.B Act, 1940—O.C. 28. Act, 1940—O.C. 982. Act, 1940—O.C. 109. Act, 1940—O.C. 1090. Act, 1940—O.C. 16. Act, 1940—O.C. 1217. ,C. 1936—O.C. 1138 Act, 1940—O.C. 109. .C 1924—O.C. 83. (1) Maturing annually: $210,000, 1946; $180,000, 1947-56. (2) Maturing annually: $142,000,1946-51; $122,000,1952-58; $121,000,1959-61. (3) Maturing annually: $170,000, 1946-61. (4) Maturing annually: $1,050,000, 2V2%, 1946; $1,050,000, 3%, 1947-48; $850,000, 3%%, 1949-52; $600,000, SV2%, 1953-62. (5) Maturing annually: $350,000, 2%, 1947-48; $300,000, 21A%, 1949; $300,000, 2V2%, 1950; $22 7,000, 2V2%, 1951-52; $227,000, 3%, 1953-60. G.—In gold. L.M.—In Lawful Money. C.B.C.—At The Canadian Bank of Commerce. V.—Victoria. Vr.—Vancouver. W.—Winnipeg. T.—Toronto. M.—Montreal. H.—Halifax. StJ.—St. John. L.—London, England. N.Y.—New York, N.Y., U.S.A. * Debentures may be obtained in fully registered form. ♦♦ Debentures in fully registered form only, redeemable as a whole or in part at any time at par and accrued interest, t Exclusive of matured securities, not presented for redemption, covered by earmarked deposits. H. N. WRIGHT, Deputy Minister of Finance. PUBLIC ACCOUNTS, 1st APRIL, 1945, TO 31st MARCH, 1946. EE 367 SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1946. 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 Accepted Value of Security. _ $5,000.00 . 25,000.00 Royal Plate Glass and General Insurance Co. of Canada 25,000.00 Western Union Insurance Co 25,000.00 British Pacific Insurance Co 25,000.00 Utah Home Fire Insurance Co._____ 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 $50,000.00 Bankers' Trust Co., The 25,000.00 Canada Permanent Trust Co., The 25,000.00 Japan and Canada Trust Savings Co. 75,000.00 London and Western Trust Co., Ltd _ 200,000.00 Montreal Trust Co 200,000.00 National Trust Co., Ltd., The 150,000.00 Okanagan Loan and Investment Trust Co 25,000.00* Okanagan Trust Co 75,000.00 Royal Trust Co., The 200,000.00 Toronto General Trusts Corporation, The 200,000.00 Trustee Co., Ltd. (now Mercantile Mortgage Co., Ltd.) 25,000.00* Trust Co. of Victoria 25,000.00* Westminster Trust Co 200,000.00 Yorkshire and Canadian Trust, Ltd., The 200,000.00 Certified. J. A. CRAIG, C.A., Comptroller-General. H. N. WRIGHT, Deputy Minister of Finance. * Bonds not good for new business at this date, but are held as security in respect of business previously existing, contracted, arising, or entered into during the period of their currency. — INDEX TO DETAILS OF REVENUE AND EXPENDITURE. REVENUE. Department of Agriculture_. the Attorney-General.. Education Finance Fisheries Labour „ Lands and Forests.. Legislation (Private Bills Fees)___ Department of Mines.. Municipal Affairs.. „ the Provincial Secretary.. „ Public Works Public Utilities Commission Railway Department- Department of Trade and Industry- Refunds of Expenditure Page. xvi. xvi. xvi. xvi. xvi. xvi. xvii. xvii. xvii. xvii. xvii. xvii. xvii. xvii. xvii. xvii. EXPENDITURE. A. " Abbotsford School District Amendment Act, 1936 " Administration of the Estates of the Insane Administration of Justice- Administration of " Old-age Pension Act " and Pensions for the Blind- Adult Education After-care, Youthful Offenders Agent-General's Office, London, England Agricultural Credit Commission: Statement of Accounts as at 31st December, 1945- Agricultural Development and Extension and Farmers' Land-clearing Assistance... Agricultural Fairs: Grants in Aid, etc Agriculture, Department of Minister's Office General Office Markets Branch Horticultural Branch Plant Pathology and Entomology and Apiary Inspection- Agriculturists, District Live Stock Branch Field Crops and Seed Improvement Branch- Miscellaneous Aid Societies, etc., Grants to Air-raid Precaution Allco Infirmary " Amusements Tax Act," Operation of the „ Animal Industry Apprenticeship Branch Apprentice Training Assay Office and Sampling Plant, Prince Rupert Assessment on Class 13 (The Crown) Attorney-General, Department of the 16-70 106 172 65-67 243-244 88-97 70 113 356-359 12 13 4-15 4 4-5 5 6-7 7 8 7-10 10-11 11-15 186 70 240-241 112-113 8 138 96 168-169 176 Attorney-General's Office General Office Companies and Insurance Branch- Securities Branch " Fire Marshal Act " Censor of Moving Pictures Sheriff's Office, Vancouver Sheriff's Office, Victoria Sheriffs, Sundry Official Administrator Official Guardian, Vancouver — Land Registry Offices Supreme and County Courts . Official Stenographers 16 16 16-17 17-18 18 19 19 19 20 20 20 20-24 24-27 27 369 EE 370 INDEX. Attorney-General, Department of the—Continued. Page. Provincial Police 28-55 " Motor-vehicle Act," Administration of 51-55 County Gaols 55-60 Game Branch 60-65 Administration of Justice 65-67 Miscellaneous 68-70 Automobiles and Accessories, Department of Agriculture 13 B. B.C. Agricultural Association 15 B.C. Forest Research Institute 163 B.C. House, London, England 2, 113-114 B.C. Hydrometric Service 164 B.C. Industrial and Scientific Research Council 314 Benefit Societies 246-247 Blind Pensions 243-244 Board of Reference 88 Boiler Inspection 307 Bounties for Destruction of Wild Animals, etc 69 Boys' and Girls' Clubs 8 Boys' Industrial School 234-236 Bridges: Loan Expenditure 317-329 Bridges: Current Account 259-298 Bridges: "Revenue Surplus Appropriation Act, 1945" 338-346 British Columbia Government Travel Bureau 310-312 British Columbia House, London, England: Current Account 113-114 Buildings 324-326 Buildings: "Revenue Surplus Appropriation Act," 1944 335-337 Burial of Indigent Persons 185 Canadian Forestry Association 160 Canadian Institute of Mining and Metallurgy 170 Canadian National Institute for the Blind 186 Canadian Red Cross Society 186 Canavan, F. A. E., Compensation 166 Cancer Equipment 248 Canteen Funds: Grant 176 Cattle, Tubercular, Compensation, etc., re 8 Censor of Moving Pictures 19 Chambers of Mines, Grants 170 Charitable Institutions, Grants to 186 Child Welfare Division 183-184 Chilliwack Agricultural Association 13 Chiropody Inquiry 247 Civil Service Commission.— 173-174 Civil Service Schedule Bond 176 " Civil Service Superannuation Act " 177 " Coal and Petroleum Products Control Board Act " 135 Collections Office 185 Colony Farm and Nursery 227-230 Colquitz Mental Hospital , 230-233 Community School Districts 88 Companies Branch 16-17 Conscientious Objectors . 188 Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements _____ 354-355 Constitutional Litigation and General Law Costs 69 Control of Fruit and Vegetable Pests, Diseases, etc 5-6, 9 Control of Noxious Weeds 9 Controlling and Audit Branch 108-109 Conveying Children to Central Schools 85-86 Coroners' Inquests and Inquiries— : 68-69 Correspondence Courses 73-75 Cost-of-living Bonus, "Civil Service Act, 1945," Sec. 78 (1) 3, 4, 15, 70, 106, 136, 139, 166, 171, 172, 248, 250, 308, 309,314 County Gaols __ 55-60 Courts of Revision and Appeal under " Taxation Act " 112 Courts, Supreme and County: Current Account 24-27 INDEX. EE 371 " Credit Unions Act " Criminal Investigation Branch- Crown Prosecutor, Vancouver Curriculum Revision Page. 18 51-52 67 97-98 D. Dairy Branch Deaf, Dumb, and Blind School- Dependent Children Destruction of Predatory Animals and Birds. Dewdney Dyking Commission District Agriculturists District Nursing and Social Service- Division of Laboratories- Division of Venereal Disease Control ___— Dominion Provincial Emergency Farm Labour Service.. " Doukhobor Lands Acquisition Act, 1939 " Drama Drivers' Examinations " Dyking Assessments Adjustment Act, 1905 "_. 80- 190 193 196-: 14- 82 184 69 308 8 192 195 200 -15 165 88 54 134 E. Economics and Statistics, Bureau of~ Education, Department of Minister's Office General Office Text-book Branch Text-books, Maps, etc. Correspondence Schools Industrial Education Inspection of Schools Normal Schools Deaf, Dumb, and Blind School — Per Capita Grants to Cities and Municipalities Per Capita Grants to Rural School Districts Grants re Special Assistance School Buildings: Erection, Maintenance and Repairs Supplementary Aid re Teachers' Salaries in Rural School Districts- Education of Soldiers' Dependent Children School Tests: High School and Senior Matriculation Examinations- Conveying Children to Central Schools School Libraries Summer Schools Official Trustee, Community School Districts Board of Reference Extension Adult Education __________ Recreational and Physical Training School Radio Broadcasts Curriculum Revision Post-war Rehabilitation and Reconstruction.. Educational and Vocational Guidance Provincial Library Public Library Commission Provincial Archives Provincial Museum Incidentals and Contingencies.. Grant to University of British Columbia- Special Grant for Victoria College Advances re Assessed School Taxes Educational Finance Inquiry : Electrical Energy Inspection Emergency Health Aid—_ Enemy Aliens Entomological and Research Exhibitions, Grants to Expenditure, Comparative Statement of- Extermination of Noxious Animals 312-313 71 106 71 71 71-73 73 73-75 75-76 76-78 78-80 80-82 82 83 82-83 83-84 83 84 84-85 85-86 86-87 87 88-89 89-91 97 97-98 106 98 100-101 101-103 103-104 104 105 105 105 106 247 308 188 189 7 13 -364 69 362- EE 372 INDEX. F. Page. Factories Inspection 138 Farm Labour Service 14-10 Farmers' Institutes: Grants in Aid, etc 11 Ferries 259-299 Ferries: Loan Expenditure 317-329 Ferries: " Revenue Surplus Appropriation Act," 1944 329-333 Ferries: "Revenue Surplus Appropriation Act, 1945" 338-346 Field Crops and Seed Improvement Branch 10-11 Field Service, Social Assistance Branch 178-182 Finance, Department of 107-135 Minister's Office 107 General Office 107 Probate and Succession Duties Branch 107-108 Controlling and Audit Branch 108-109 Purchasing Commission 109-111 Taxation Branch 112-113 Agent-General's Office, London, England 113-114 Government Agents and Assessors, etc 114-133 Postal Branch 133 Printing Public Accounts, etc—_ 134 Interest on Suitors' Fund Deposits, etc 134 Delinquent Extra-municipal School Taxes 134 Miscellaneous and Statutory 134-135 Fire-fighting E quipment 111 " Fire Marshal Act " 18 Fisheries, Department of 136 " Forest Act " 165 Forest Branch (Salaries) 141-145 Forest Protection Fund 160 Forest Research 160-161 Forestry Commission 246 " Fraser River (New Westminster) Bridge Act, 1935 " 315 Fruit Pests, Diseases, etc., Control of '. 6-7 G. Game Branch 60-65 Game-fish Culture 63-65 Game Propagation 65 Gaols, County . 55-60 Gardner, M., Compensation 70 General Law Costs 69 General Publicity, Lands Department 165 Girls' Industrial School _'_ 236-237 Gopher Extermination 13 Government Agents, Assessors, etc 114-133 Government Buildings throughout the Province, Maintenance of 299-307 Government House (Salaries) 258 Government House and Grounds (Maintenance) 258-259 " Grasshopper-control Act " 15 Gravel-crushing: "Revenue Surplus Appropriation Act," 1944 334 Grazing: Range Improvements, etc 165 Guardian, Official 20 Grub-staking and Aid to Prospectors 171 H. Hayes, G., Compensation 70 " Health Insurance Act " 177 Health, Provincial Board of 189-201 Health Units 193 Highways and Highway Bridges: Loan Expenditures 317-329 Highway Signs 307 Home for the Aged _ 242 " Horned Cattle Purchases Act, 1939 " , .-■■." 15 Horse Industry 9 Horticultural Branch g_7 Horticultural Seed-work 6 Hospitals, Grants to 202-203 Hospital Grants: "Revenue Surplus Appropriation Act, 1945" 346 Hospitals, Mental: Current Account 216-233 Hospitals, Tubercular: Current Account 207-212 Hydrometric Services 164 INDEX. EE 373 I. Page. Indigent Persons, Burial of 185 Industry, Department of Trade and 309-314 Industrial Development Fund: Balance-sheet and Schedule of Loans as at 31st March, 1946 352-353 Industrial Education 75-76 Industrial School, Girls': Current Account 236-237 Industrial and Subnormal Boys' School: Current Account 234-236 In-patient Care and Stationary Clinics 207-216 Inquests and Inquiries, Coroners' 68-69 Inspection of Schools 76-78 Institutions, Hospitals, etc 202-242 Insurance Branch 17 Interest on Money Deposits and Special Funds 134 Interior Provincial Fair Association 13 International, National, and Provincial Exhibits 12 Interpreters 67 J. Judges' Library 67 Jurors 66 K. Kamloops Bull Sale, In Aid of 13 King's Printer 175-176 L. Laboratories, Division of 193-195 Labour, Department of 136-139 Minister's Office 136 General Office 136-137 Factories Inspection 138 Apprenticeship Branch 138 Trade-schools Regulation Branch 138 Safety Branch 138-139 Land Registry Offices___ 20-24 Land Settlement Board: Statement of Accounts as at 31st December, 1945 356-359 " Land Settlement and Development Act " 165 Lands and Forests, Department of 140-166 Minister's Office 140 General Office: Salaries 140 Lands Branch: Salaries 140 Surveys Branch: Salaries 140-141 Water Rights Branch: Salaries 141 Forest Branch: Salaries 142-145 Temporary Assistance 146 Land Utilization Research and Survey 145-146 War Service, Temporary Assistance 146 Land Settlement Board 145 Expenses (including General Office and Branches) 147-160 Miscellaneous and Statutory 160-165 Law Costs, General 69 Legislation 2-3 Legislation in Canada, Provincial, Promotion of Uniformity of 69 Library and Archives, Provincial 100-104 Library Commission, Public 102-103 Life Insurance Clubs 246 Liquor Control Board: Statement of Accounts * 348-351 Litigation, Constitutional, and General Law Costs 69 Live Stock Branch 7-10 Loan Expenditure 317-329 Loans to Students 92 Local Highways within Municipal Limits 298 Lunch Equipment in Rural Schools 99 M. Machinery 297-298 " Magistrates Act Amendment Act, 1939 " 70 Magistrates, Stipendiary 67 Maps 164-165 Markets Branch 5 Medical Inspection of Schools 190 . EE 374 INDEX. Medical Services Members' Indemnity and Mileage Mental Hospitals: Current Account Merritt Coal-basin, Exploratory Diamond-drilling. Metropolitan Health Area Mines, Department of Minister's Office General Office Mineralogical Branch Assay Branch __ Mines Inspection Branch Mine-rescue and Training Stations- Grants Grants in Aid of Mining Roads and Trails- Subsidy re Explosives to assist Bona-fide Mineral Prospectors- Miscellaneous and Statutory " Mothers' Allowances Act " " Motor Carrier Act " " Motor-vehicle Act," Administration of Mount St. Mary Moving Pictures, Censor of " Municipal Act," Chap. 199 — Municipal Affairs, Department of " Municipal Superannuation Act," Sec. 10. Municipalities" Aid Act," R.S.B.C. 1936, re Motor Licences- Municipalities, Per Capita Grants to, for Educational Purposes Museum, Provincial Page. 182-183 2-3 216-233 111 193 166-171 166 166-167 167-168 168-169 169-170 170 170 170-171 171 171 247 249-250 52-55 241-242 19 166 171-172 135 134 82 104 N. "Natural Products Marketing (B.C.) Act ".... Nelson Gaol Normal Schools: Current Account Noxious Weeds Nursing, Public Health 15 55-56 78-80 10 190-192 O. Oakalla Prison Farm: Official Administrator Official Guardian Current Account.. " Old-age Pension Act " Old-age Pensioners' War Cost-of-living Bonus. 56-59 20 20 243-244 242 Parliament Buildings and Grounds (Maintenance). Pattullo Bridge Pauline, F. A., Allowance Act Per Capita Grants for Education Physical E ducation Physicians, Resident, In Aid of Plague Survey Plant Pathology Police, Provincial Postal Branch Poultry Service Pound District Act Amendment Act, 1918 ".. Predatory Animals, Destruction of Premier's Office Prison Farm, Oakalla Probate and Succession Duties Office Prosecutions " Provincial Elections Act " Provincial Home, Kamloops Provincial Infirmary, Allco Provincial Infirmary, Marpole Provincial Infirmary, Mount St. Mary Provincial Laboratory Provincial-Municipal Relations Inquiry Provincial Parks 255-258 315 246 82-83 89-91 200-201 192-193 7 28-55 133 9 15 69 4 56-59 107-108 66-67 244-246 233-234 240-241 237-239 241-242 193-195 247 162-163 INDEX. EE 375 Provincial Secretary, Department of_. Minister's Office General Office Civil Service Commission— " Superannuation Act " and King's Printer Government House Page. - 172-248 .__ 172-173 173 ... 173-174 Workmen's Compensation Act" (The Crown)_ Civil Service Schedule Bond Canteen Fund Trustees Contingencies Health Insurance " Superannuation Act " Welfare Field Service Child Welfare Branch Collections Office .... Indigent Persons, Burial of " Residence and Responsibility Act". Charitable Associations Social Allowances, Medical Services, Vital Statistics Division Board of Health Provincial Board of Health Division of Laboratories. etc._ Division of Venereal Disease Control- Resident Physicians In Aid of Resident Physicians- Institutions, Hospitals, etc Grants to Hospitals- Division of Tuberculosis Control Tubercular Hospital, Tranquille: Current Account- Mental Hospitals: Current Account Provincial Home, Kamloops Boys' Industrial School Girls' Industrial School Provincial Infirmaries Home for the Aged: Current Account Statutory Mothers' Pensions " Provincial Elections Act " Public Accounts, Printing—_______ . Public Debt: Interest, Premium and Exchange, Discount and Commission.. Public Debt: Sinking Funds Public Health Public Health E ducation Public Health Nursing " Public Inquiries Act " " Public Libraries Act " "Public Schools Act": Advances re Assessed School Taxes Public Utilities Commission Public Works, Department of Minister's Office Administration Parliament Buildings and Grounds (Maintenance). Government House and Grounds (Maintenance) Roads, Bridges, Ferries, Wharves, etc. Local Highways Maintenance of Government Buildings throughout the Province- Steam-boiler Inspection .... Electrical Energy Inspection Dewdney Dyking Commission Publicity (Department of Lands) Purchasing Commission R. Railway Department General Office Reconnaissance and Cruising- Recoverable Expenditure Recreational and Physical Training- Redemption of Debentures 177- 183- Teachers' Pensions Act" (Administration) 174-175 ____ 175 176 176 176 176 177 177 177 -182 -184 185 185 185 186 186-189 195-196 189-201 189-201 193-195 196-200 200-201 200-201 202-242 202-203 203-216 207-212 216-233 233-234 234-236 236-237 237-242 242 243-248 247 244-246 134 1-2 2 190-192 193 190-192 246-247 135 106 248-250 251-308 251 251-255 255-258 258-259 259-298 298 299-307 307 109 308 308 165 -111 308-309 308-309 160 314 89-91 2 1 EE 376 INDEX. Page. Reforestation and Forest Nursery. 161-162 Refunds under " Land Act " 165 Refunds under " Revenue Act " 165 Refunds of Stumpage 165 Registration of Voters 245-246 Report of W. C. Gilman & Co 135 Resident Physicians 200-201 " Residence and Responsibility Act" 185 Revenue, Commission on Collection of 112-113 Revenue, Comparative Statement of 360-361 " Revenue Act," Refunds under 165 " Revenue Surplus Appropriation Act," 1944 330-337 " Revenue Surplus Appropriation Act, 1945 " 338-347 Roads and Bridges: Loan Expenditure 317-329 Roads, Bridges, Ferries, etc.: " Revenue Surplus Appropriation Act," 1944 330-334 Roads, Bridges, Ferries: " Revenue Surplus Appropriation Act, 1945 " 338-346 Roads, Bridges, Ferries, Wharves, etc.: Current Account 259-299 Rodent and Insect Pest Extermination 13 Rural School Districts, per Capita Grants to, for Educational Purposes 82 Rural Treatment and Consultative Service 199-200 Safety Branch 138-139 Sampling Plants (Mines) 169 Saskatchewan Mennonites _ 189 School Buildings: Erection, Maintenance, Repairs, etc 83-84 School Buildings, Grants: "Revenue Surplus Appropriation Act, 1945" 347 School for the Deaf, Dumb, and Blind 80-82 School Libraries 86-87 School Radio Broadcasts __. 97 School Tests 84-85 Schools, Central, Conveying Children to 85-86 . Schools, Industrial: Boys: Current Account 234-236 Girls: Current Account 236-237 Schools, Inspection of 76-78 Schools, Medical Inspection of 190 Schools, Normal 78-80 Schools, Summer _ 87 Securities Branch _ 17-18 Securities deposited with the Government as at 31st March, 1946 367 Seed Improvement __ 10-11 Services, Hydrometric, B.C 164 Settlers, Grants to, in Aid of Purchase of Stumping-powder __ 13 Sheriffs' Offices 19-20 Sinking Funds: Annual Payments 2 Snohoosh Lake Dam 164 Social Allowances 186-189 Social Assistance Branch 177-189 Soil Survey Branch 12 "Soldiers' Land Act": Incidental Expenses 164 "Soldiers' Land Act, 1918": Recoverable Expenditure 314 Special Grants in Aid of Exhibitions 15 State Health Insurance 177 Steam-boiler Inspection . 307 Stenographers, Official 27 Stipendiary Magistrates 67 Student Aid Bursaries 92 Stumping-powder, Rebates_ on 13 Subsidy on Agricultural Lime 13 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 171 Suitors' Funds and Official Guardian Deposits, Interest on 134 Summer Schools _ 87 Summoning and Paying Witnesses 65-66 Superannuation 135 Superintendent of Welfare 177-178 Supreme and County Courts 24-27 Survey Clinics _________ 192-193 Surveyor of Taxes 112-113 Surveys and Maps . 164-165 INDEX. EE 377 Page. Surveys Branch (Salaries) 140-141 Surveys: Loan Expenditure oof Surveys: " Revenue Act Appropriation Act," 1944 334-335 T. Taxes, School, Advances re Assessed 106 Taxes, School, Delinquent Extra-municipal 134 Taxes, Surveyor of 112-113 Teachers' Pensions 248 Text-book Branch 71-73 Trade and Industry, Department of 309-314 Minister's Office 309 General Office 309 Travel Bureau 310-312 Bureau of Economics and Statistics 312-313 Bureau of Trade Extension (including Grants) 313-314 Trade-schools Regulation Branch 138 Tranquille Sanatorium 207-212 Travelling Clinics 205-206 Treasury Bills, Redemption of 2 Trust Companies, Inspector of 107-108 Tubercular Cattle, Re: Compensation, Supplies, etc 8 Tubercular Control 203-216 T.B. Private Homes 188 Tuition Fees paid by Rural School Boards 99 U. " Unclaimed Money Deposits Act " 135 Uniformity of Legislation in Canada 69 University of British Columbia: Annual Grant 105 Urban Occupational Training 91 V. Vancouver Exhibition Association 15 Venereal Disease Control 196-200 Veterinary Branch 8 Victoria College, Special Grant 105 Victorian Order of Nurses, Grants to 186 Vital Statistics Division 195-196 Vocational Schools Assistance 97 Voters, Registration of 245-246 W. War Emergency and Rehabilitation Training 92-96 War Service, Temporary Assistance 146 Wartime Labour Relations Regulations 139 " Water Act, 1939, Amendment Act, 1945," Sec. 6 135 Water Rights Branch (Salaries) 148 Water Surveys 163 Weeds, Noxious, Control of 10 Welfare Branch 183-184 Wharves _ _ 286-287 Willis, S. J., " Civil Service Act, 1945," Sec. 6 106 Witnesses, Summoning and Paying- 65-66 Women's Christian Temperance Union, Grant to 186 Women's Gaol 60 Women's Institutes: Grants in Aid, etc 11 "Workmen's Compensation Act," Assessment on Class 13 (The Crown) 176 Y. Youth Training 89-91 Youthful Offenders, After-care of 70 Y.W.C.A., Grants to 186 VICTORIA, B.C. : Printed by Don McDiarmid, Printer to the King's Most Excellent Majesty. 1947. 710-846-6392
Legislative proceedings
J110.L5 S7
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Victoria, BC : Government Printer
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Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia
PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED 31ST MARCH, 1946 PERIOD FROM 1ST APRIL, 1945, TO 31ST MARCH, 1946
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