CONTENTdm
PUBLIC ACCOUNTS, 1ST APRIL, 1946, TO 31ST MARCH, 1947
EXPENDITURES, 1ST APRIL, 1946, TO 31ST MARCH, 1947.
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, 1947, in Order of Maturity. -- p. EE 401
application/pdf
PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED 31st MARCH, 1947 PERIOD FROM 1st APRIL, 1946, TO 31st MARCH, 1947 VICTORIA, B.C. : Printed by Don McDiaemid, 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, 1947. H. ANSCOMB, Minister of Finance. Department of Finance, Victoria, B.C., 30th September, 1947. VICTORIA, B.C., 30th September, 1947. 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, 1947. I have the honour to be, Sir, Your obedient servant, J. A. CRAIG, C.A., Comptroller-General. Order of Public Accounts. Page. vi-ix.—Balance-sheet. x-xii.—Schedules to Balance-sheet. xiii.—Surplus Account. xiv.—Revenue Surplus (Appropriation) Account. xv.—Summarized Comparative Statement of Estimated and Actual Revenue and Expenditure. xvi-xvii.-—Details of Revenue. xviii-xxxiv.-—Statement of Appropriation and Expenditure. 1-341.—Details of Current Expenditure. 341.—Details of Recoverable Expenditure. 342.—Fraser River (New Westminster) Bridge Account. 343.—Summary of Loan Expenditure (Statutory). 344-364.—Details of Loan Expenditure (Statutory). 365-383.—Revenue Surplus Appropriation, Details of Expenditure (Statutory). 384-387.—" Government Liquor Act ": Balance-sheet and Profit and Loss. 388-389.—Industrial Development .Fund : Balance-sheet and Schedule of Loans. 390-391.—Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements. 392-395.—Land Settlement Board (including Agricultural Credit Commission) : Balance-sheet and Statement of Revenue and Expenditure. 396-397.—Comparative Statement of Revenue for 5 Years. 398-400.—Comparative Statement of Expenditure for 5 Years. 401.-—Inscribed Stock and Debenture Issues arranged in order pt maturity. 403.—Securities deposited with the Government pursuant to various Acts. 404.—-Index to Details of Revenue and Expenditure. EE vi PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. PROVINCE OF BALANCE-SHEET ASSETS. INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE "A") $20,205,430.95 BUILDINGS AND FURNISHINGS $20,182,913.21 HIGHWAYS _ 85,089,500.41 BRIDGES (LESS DEPRECIATION) 7,021,979.01 WHARVES (LESS DEPRECIATION) 10,694.37 FERRIES AND FERRY LANDINGS (LESS DEPRECIATION) 1,097,673.77 113,402,760.77 PROJECTS, LOANS, AND ADVANCES: Dyking Districts: " Dyking Assessments Adjustment Act, 1905 " (less Sinking Funds) $20,821.46 " Dyking Assessments Adjustment Act, 1947 " 820,186.80 $841,008.26 Pacific Great Eastern Railway Company: Advances -~ 105,733,676.15 Properties acquired under " Soldiers' Land Act, 1918 ": South Vancouver ___ $5,350.64 Southern Okanagan 2,267,974.61 2,273,325.25 Songhees Indian Reserve, Victoria __ 773,690.08 " Fraser Valley Fibre Flax Loan Act, 1943 " 85,000.00 " Better Housing Act, 1919 " 3,370.31 " Electric Power Act, 1945 " 9,161,350.00 " Doukhobor Lands Acquisition Act, 1939 " 296,500.00 Departments 173,648.54 King's Printer Operating Account ,. 207,295.58 Land Settlement Board 4,976,735.49 Liquor Control Board 2,557,063.17 Text-book Branch Operating Account 147,459.63 University Endowment Lands Administration Account 2,184,937.34 Conservation Fund 1,449,376.97 Industrial Development Fund 270,000.00 Forest Protection Fund 215,013.71 Scaling Fund 97,594.21 Equipment Fund _____ 500,000.00 Farmers' Land-clearing Assistance Fund 225,000.00 Municipal Superannuation Fund __ 39,094.76 Advances to Municipalities (Unemployment Relief): .Municipal Works—Municipal Share $253,607.86 Municipal Direct Relief—Municipal Share 314,775.45 568,383.31 132,779,522.76 CASH: In Treasury ._ $16,189.61 Bank—General Account 19,404,024.61 Bank—Capital Account 1,363,101.79 Bank—" B " Account 287,895.82 Bank—" C " Account 293,676.93 Bank—Civil Service Superannuation Fund Account 662,062.08 INVESTMENTS (AT COST): Civil Service Superannuation Fund $16,276,826.77 " Revenue Act," R.S.B.C. 1936, sec. 9 18,090,000.00 22,026,950.84 34,366,826.77 Carried forward $322,781,492.09 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE vii BRITISH COLUMBIA. AS AT 31st MARCH, 1947. * LIABILITIES. BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " B ") $120,068,949.15 TEMPORARY LOANS: Treasury Bills: Dominion Government , $34,031,219.04 Other Treasury Bills 4,915,000.00 ACCOUNTS PAYABLE: Appropriation Accounts $7,025,733.24 Other Accounts ___ 629,213.57 Interest accrued on Public Debt 1,682,279.32 9,337,226.13 38,946,219.04 MONEY DEPOSITS: Intestate Estate Deposits $2,158,875.91 Suitors' Funds Deposits . 259,672.05 Surplus Moneys from Tax Sale Deposits '. ~_ 7,488.59 Official Guardian Deposits 36,862.75 Rural District School Tax Deposits 155.81 Contractors' Deposits 480,739.49 Timber Sale Deposits ___ 1,125,059.81 4,068,854.41 SPECIAL FUNDS: Conservation Fund $69,489.24 Forest Reserve Account 482,354.31 Industrial Development Fund 103,346.05 Civil Service Superannuation Fund 16,938,888.85 Unemployment Relief Fund 287,895.82 University Endowment Lands Administration Account 899,817.62 Silviculture Fund 6,013.53 Equipment Fund 109,484.32 Farmers' Land-clearing Assistance Fund 52,338.71 Bequests and other Special Funds 101,059.56 DEFERRED CREDITS TO REVENUE: Interest and Discount on Sundry Loans to P.G.E. Rly. Co $43,376,813.05 Dominion-Provincial Income Tax Agreement 1,686,709.03 Miscellaneous 48,177.14 19,050,688.01 45,111,699.22 RESERVE FOR DEPRECIATION: Provincial Buildings and Furnishings 8,679,574.17 RESERVE FOR LOSSES AND CONTINGENCIES: Southern Okanagan Project $2,267,964.61 Land Settlement Board (re Sumas Development) 3,500,000.00 Grants to Returned Soldiers under " Better Housing Act " 53,700.00 Industrial Development Fund 125,000.00 Houses, South Vancouver 4,754.65 Dyking Districts under " Dyking Assessments Adjustment Act, 1947 " 600,233.18 6,551,652.44 Carried forward $251,814,862.57 EE viii PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. BALANCE-SHEET ASSETS—Continued. Brought forward $322,781,492.09 ACCOUNTS RECEIVABLE: Assessed Taxes (less Reserve) $791,567.34 Grazing Fees (less Reserve) 1,577.01 Probate and Succession Duties (less Reserve) 197,942.56 Timber Royalty and Stumpage (less Reserve) 587,984.16 Land Sales—Principal Outstanding (less Reserve) 319,035.74 Provincial Municipalities 14,049.40 Sundry Debtors 159,619.22 2,071,775.43 DISCOUNT ON DEBENTURES (less proportion amortized) 2,012,153.98 TRUST ACCOUNTS (CONTRA): Cash in Banks and Investments at Cost 5,244,229.65 $332,109,651.15 I certify that the foregoing Balance-sheet is in agreement with the books of the Province of British Columbia as at 31st March, 1947. Investment for Redemption of B.C. Stock and Debentures.—Deposits to the credit of the Minister of Finance as Trustee for the Sinking Funds were made in full for the fiscal year ended 31st March, 1947. The aggregate arrears to 31st March, 1947, amount to the sum of $14,857,324. 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 cannot be determined at this date. In accordance with the terms of the " Pacific Great Eastern Construction Loan Act, 1928," the operating deficit of the Railway has been met by advances charged to the said Loan. Land Settlement Board (except Sumas Development).—These advances are included at book value, as the realizable value of unsold land and balances due to the Board cannot, at the present time, be determined. University Endowment Lands Administration Account.—The amount which may be recovered out of these advances cannot be determined at this date. Investments—Civil Service Superannuation Fund.—These securities are now treated as the property of the Crown pursuant to legal opinion of the Attorney-General dated 4th March, 1935. J. A. CRAIG, C.A., Comptroller-General. Victoria, B.C., SOth September, 1947. PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE ix AS AT 31st MARCH, 1947—Continued. LIABILITIES—Continued. Brought forward $251,814,862.57 TRUST ACCOUNTS (CONTRA): Sundry Accounts (Schedule " C ") 5,244,229.65 SURPLUS 75,050,558.93 $332,109,651.15 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) (of which $1,952,107.61 is in the hands of the public) $47,975,000.00 $40,157,523.86 (2) Vancouver and Districts Joint Sewerage and Drain age Board (due 1947-1970) 7,333,333.33 6,377,833.00 (S) West Nieomen Dyking District (due 1st May, 1953)__ 90,000.00 87,000.00 (4) South Westminster Dyking District (due 1st July, 1960) 55,000.00 55,000.00 $55,453,333.33 $46,677,356.86 (5) Guarantees authorized pursuant to sec. 5, " Municipal Improvements Assistance Enabling Act, 1938 " $1,552,202.64 (6) Certificates of Loan pursuant to sec. 10 (3), "Municipal Superannuation Act, 1938," chap. 55 $3,144,242.58 (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), (S), and (4) Sinking Funds have been established in connection with these guaranteed, securities. EE x PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. SCHEDULE "A." INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES. SINKING FUND AT 31st MARCH, 1947: Cash in Banks $582,385.18 Securities 19,623,045.77 $20,205,430.95 Note.—The above Sinking Fund at 31st March, 1947, includes deposits made by the Province, together with interest in respect of: — " Revenue Act," R.S.B.C. 1924, Inscribed Stock $1,628,697.31 " Electric Power Act," 1945 269,252.82 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, 1939 1943, 1943 1946, 1946 1946 (2nd SESS.), 41/2 PER CENT., DUE 5 5 5 41/2 PER CENT., DUE 1st NOV., 5 „ „ 15th JAN., 41/2 „ „ 25th SEPT., 41/2 „ „ 2nd JULY, 4% „ „ 1st NOV., 4y2 „ „ 25th SEPT., 41/2 „ „ 1st NOV., 4 „ „ 1st DEC, 41/2 „ „ 25th SEPT., 4% ,, „ 1st NOV., 4y2 „ „ 1st OCT., 5 „ „ 1st SEPT., 4 „ „ 1st NOV., 2% „ „ 15th APRIL, 2% „ „ 1st OCT., 2% „ „ 20th JULY, 2% „ „ 1st OCT., 2% „ „ 1st FEB., ' HIGHWAY LOAN ACT, 1920 " : 5 per cent., due 25th June, 1948 5 per cent., due 25th Jan., 1949 ' UNIVERSITY LOAN ACT, 1920 " : 4% per cent., due 25th Sept., 1957.. 5 per cent., due 12th July, 1949 29th JUNE, 1947-56.. 15th JAN., 1948 25th JUNE, 1948 25th APRIL, 1954 1957 1948 1957 1950 1957 1957 1957 1957 1957 1957 1953 1953 1950 1966 1971 1966 1971 1967 'REVENUE ACT AMENDMENT ACT, 5 per cent., due 25th Jan., 1949 5 per cent., due 12th July, 1949 1922 " $300,000.00 1,500,000.00 400,000.00 100,000.00 188,000.00 500,000.00 705,000.00 1,000,000.00 332,000.00 275,000.00 60,000.00 1,000,000.00 1,770,000.00 110,000.00 2,000,000.00 1,000,000.00 2,000,000.00 3,000,000.00 500,000.00 250,000.00 500,000.00 500,000.00 600,000.00 1,000,000.00 250,000.00 1,000,000.00 1,000,000.00 2,042,300.00 Carried forward $23,882,300.00 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xi SCHEDULE " B "—Continued. BRITISH COLUMBIA STOCK AND DEBENTURES—Continued. Brought forward $23,882,300.00 DEBENTURES—Continued. "REVENUE ACT," R.S.B.C. 1924: 4 per cent., due 15th May, 1947-61 2,550,000.00 4Y2 per cent., due 15th Jan., 1951 4,000,000.00 iV2 per cent., due 29th June, 1947-56 1,500,000.00 4V2 per cent., due 1st Oct., 1953 4,000,000.00 4y2 per cent., due 23rd Jan., 1969 6,417,000.00 41/2 per cent., due 2nd April, 1955 3,203,000.00 4y2 per cent., due 1st April, 1947-61 1,927,000.00 5 per cent., due 25th April, 1954 9,956,000.00 5 per cent., due 24th Sept., 1959 3,036,500.00 5 per cent., due 1st Sept., 1953 2,000,000.00 5 per cent., due 20th Nov., 1954 500,000.00 "REVENUE ACT," R.S.B.C. 1936: 4 per cent., due 1st Nov., 1950 3,051,000.00 4 per cent., due 15th Aug., 1965 1,000,000.00 2-3% per cent., due 1st June, 1947-62 11,500,000.00 3% per cent., due 15th July, 1962 636,000.00 2 per cent., due 15th Dec, 1947 4,000,000.00 2-3 per cent., due 1st Feb., 1948-60 3,220,000.00 2^-2% per cent., due 15th Oct., 1947-66 4,000,000.00 2% per cent., due 15th Nov., 1966 4,210,000.00 2% per cent., due 15th March, 1972 1,500,000.00 "SUPERANNUATION FUND TRANSFER ACT, 1938": 3V2 per cent., due 1st April, 1959 3,500,000.00 " DOUKHOBOR LANDS ACQUISITION ACT, 1939 ": 3y2 per cent., due 15th Nov., 1949 207,500.00 3y2 per cent., due 20th Oct., 1952 89,000.00 "TEACHERS' PENSIONS ACT," 1940: 3y2 per cent., due 31st Dec, 1960 2,325,000.00 3% per cent., due 31st Dec, 1961 '. ., 70,030.68 3% per cent., due 30th June, 1962 68,287.46 3% per cent., due 31st Dec, 1962 67,181.39 3x/2 per cent., due 30th June, 1963 65,428.44 3% per cent., due 31st Dec, 1963 65,065.97 3% per cent., due 30th June, 1964 63,710.86 3% per cent., due 31st Dec, 1964 62,639.46 3% per cent., due 30th June, 1965 , 60,701.69 31/. per cent., due 31st Dec, 1965 60,603.20 "ELECTRIC POWER ACT," 1945: 3 per cent., due 15th Dec, 1960 5,000,000.00 2% per cent., due 15th Jan., 1967 5,000,000.00 $112,793,949.15 INSCRIBED STOCK: " REVENUE ACT, 1924," 5 PER CENT., DUE 1st MAY, 1967 7,275,000.00 $120,068,949.15 EE xii PUBLIC ACCOUNTS, 1ST APRIL, 1946, TO 31st MARCH, 1947. SCHEDULE " C." TRUST ACCOUNTS. BOND REDEMPTION ACCOUNT $573,000.00 DOMINION-PROVINCIAL WORKS AGREEMENT: DEFERRED PAY ACCOUNT 472.00 ESTATES OF INSANE PERSONS 222,219.76 GRAZING RANGE IMPROVEMENT FUND .'. 35,827.70 LAND REGISTRY ASSURANCE FUND 241,964.47 LANDS BRANCH TRUST ACCOUNT 138,491.05 MERRITT, CITY OF: SINKING FUND ACCOUNT 25,996.11 PORT MOODY, CITY OF: SINKING FUND ACCOUNT 105,931.29 PRINCE RUPERT, CITY OF: SINKING FUND ACCOUNT 885,480.04 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD: SINKING FUND ACCOUNT 2,175,234.71 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD: CAPITAL ACCOUNT 1,845.96 WATER RIGHTS BRANCH TRUST ACCOUNT 9,775.66 WORKMEN'S COMPENSATION BOARD : ACCIDENT FUND 763,684.21 IMPROVEMENT DISTRICTS, SINKING FUND ACCOUNTS: CLINTON WATERWORKS 1,515.93 CRANBERRY WATERWORKS 22,800.05 LILLOOET WATERWORKS 4,490.91 WESTVIEW LIGHT, POWER AND WATERWORKS 27,591.50 WILDWOOD LIGHT, WATER AND SEWERAGE 7,908.30 BALANCE-SHEET $5,244,229.65 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xiii PROVINCE OF BRITISH COLUMBIA. SURPLUS ACCOUNT. FOR THE FISCAL YEAR ENDED 31st MARCH, 1947. 1946. April 1. 1947. March 31. By Balance Interest on Investment of Sinking Funds " Fraser River (New Westminster) Bridge Act, 1935 " Current Expenditure chargeable to Asset and Liability Accounts: Sinking Funds $1,093,269.00 2,032,283.86 341,990.95 342.84 $67,878,078.54 673,952.31 74,432.00 Redemption of Debentures Repayment of Treasury Bills_. Recoverable Expenditure Expenditure from Revenue Surplus: Appropriation chargeable to Asset and Liability Accounts: Roads, Bridges, Ferries, and Buildings 3,467,886.65 Redemption of Debentures.. $2,460,358.41 5,000,000.00 Adjustment of Excess Reserve: Southern Okanagan Project " Farmers' Land-clearing Assistance Act Amendment Act, 1947 ' Revenue Surplus (Appropriation) Account: Unappropriated Balance, 31st March, 1947 $27,844,352.16 Less Unappropriated Balance, 31st March, 1946 26,994,191.89 To Decrease in Accounts Receivable: Assessed Taxes—Land and Income- Grazing Fees Probate and Succession Duties.. Less Increases: Land Sales—Principal ______ $3,494.40 Timber Royalties and Stumpage 117,948.31 $2,389,284.24 11,541.39 191,674.26 $2,592,499.89 7,460,358.41 111,735.08 60,914.64 850,160.27 Refunds of Recoverable Expenditure, credited to Asset Accounts: Kitsilano Indian Reserve " Soldiers' Land Act, 1918 ": South Vancouver Houses 121,442.71 $300,000.00 $2,471,057.18 Southern Okanagan Project.. " Better Housing Act, 1919 " Advances to Municipalities: Direct Relief Works Relief 7 111 327 211 467.02 ,735.08 619.99 ,585.95 757.44 Loan Expenditure not carried to Asset Account: " British Columbia University Loan Act, 1945 " Reserve for Losses: " Dyking Assessments Adjustment Act, 19*47"- Discount on Debentures Account Depreciation: Bridges Ferries and Ferry Landings.. Wharves Provincial Buildings and Furnishings.— Write-offs authorized by Orders in Council: Conservation Fund, No. 2095 (1946)_____ $320 12 10 489 ,973.17 060.22 ,532.00 335.01 968,165.48 592,364.27 600,233.18 53,078.40 832,900.40 9,160.06 Balance, being excess of Assets over Liabilities.. $5,526,958.97 75,050,558.93 1,577,517.90 $80,577,517.90 $80,577,517.90 EE xiv PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. PROVINCE OF BRITISH COLUMBIA. REVENUE SURPLUS (APPROPRIATION) ACCOUNT. 1946. April 1. By Balance $26,994,191.89 1947. March 31. „ Surplus Revenue per Statement of Revenue and Expenditure for the fiscal year ended 31st March, 1947 10,502,650.99 To "Revenue Surplus Appropriation Act, 1944": Sec. 2 (a), Roads, Bridges, etc $14,369.81 Sec. 2 (6), Peace River Highway _ 133,522.91 Sec. 2 (c), Buildings and Furnishings 385,937.69 „ "Revenue Surplus Appropriation Act, 1945": Sec. 2 (a), Roads, Bridges, etc 95,395.04 Sec. 2 (6), Grants re Hospital Buildings 280,265.50 Sec. 2 (c), Grants re School Buildings 244,682.37 „ "Revenue Surplus Appropriation Act, 1946": Sec. 2 (a), Roads, Bridges, etc 2,074,522.53 Sec. 2 (d), Grants re Mining Roads and Trails 109,930.95 Sec. 2(e), Province of B.C. Sinking Fund 1,000,000.00 Sec. 2 (/), University of British Columbia 75,000.00 „ "Revenue Surplus Appropriation Act, 1947": Sec. 2 (c), Cost-of-living Bonus to Old-age Pensioners 238,863.92 $37,496,842.88 $4,652,490.72 „ Redemption of Debentures: "Revenue Act, 1924," Series GB 5,000,000.00 9,652,490.72 „ Balance carried to Surplus Account $27,844,352.16 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xv PROVINCE OF BRITISH COLUMBIA. SUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND ACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL YEAR ENDED 31st MARCH, 1947. Estimated. Actual. $20,000 13,116,000, 4,200 23,340,887 10,000 1,400 4,797,000 100, 130,250, 750, 76,000, 200,000, 1,300 2,500 1,500. $41,701,887.37 $500.00 450,000.00 $450,500.00 $42,152,387.37 $6,521,162.15 1,093,269.00 1,922,000.00 $9,536 181, 24, 585, 2,682, 8,421, 2,142, 22, 188, 2,793, 291, 31, 12,824, 162, 4,301, 27, 430, ,431.15 ,610.00 ,415.00 ,195.00 151.00 ,552.00 ,959.21 185.00 ,197.00 ,176.00 ,237.00 .750.00 ,818.00 ,190.00 ,242.00 ,030.00 ,435.00 500.00 $44,647,073.36 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 $431,630.94 Charged to Loans 646,702.16 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 1 „ 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 Total Expenditure $36,281.87 529,250.57 13,049.50 185,404.74 12,411.50 1,496.00 266,835.62 1,602.50 161,789.55 950.00 145,134.23 370,897.79 8,841.51 3,262.05 2,404.43 $55,739,611.86 1,078,333.10 $56,817,944.96 $6,135,208.15 1,093,269.00 2,321,196.41 ,549,673.56 183,676.67 26,335.33 570,184.42 ,826,098.43 ,029,385.81 ,030,765.36 21,521.19 171,369.72 ,834,142.99- 290,439.06 28,508.90 ,865,802.75 174,672.01 ,304,572.79 27,303.57 380,498.57 342.84 $46,315,293.97 EE xvi PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. PROVINCE OF BRITISH COLUMBIA. DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1947.. Estimated. SERVICE. Received. $20,000.00 $20,000.00 $17,000.00 70,000.00 75,000.00 5,000.00 430,000.00 8,500,000.00 70,000.00 700,000.00 85,000.00 350,000.00 2,630,000.00 55,000.00 28,000.00 9,000.00 4,000.00 5,500.00 40,000.00 35,000.00 7,500.00 $13,116,000.00 $2,100.00 2,000.00 100.00 4,200.00 $29,161.06 220,000.00 654,288.80 100,000.00 12,048,367.51 $13,051,807.37 350,000.00 130,000.00 530,000.00 4,650,000.00 569,080.00 930,000.00 350,000.00 550,000.00 60,000.00 225,000.00 350,000.00 1,500,000.00 20,000.00 50,000.00 25,000.00 $23,340,887.37 $10,000.00 Department of Agriculture. Milk Board Miscellaneous Receipts Total Department of the Attorney-General. " Administration Act "—Fees, etc Companies Branch Court Fees and Fines Dog Licences " Game Act "—Fees and Licences " Government Liquor Act " " Insurance Act " , Land Registry Fees Law Stamps I " Motor-vehicle Act " : Registration Fees, etc $553,890.55 Annual Licences: Motor-vehicles (except Motor-cycles) 3,803,529.76 Chauffeurs 100,374.35 " Moving Pictures Act " " Real-estate Agents' Licensing Act ".. " Securities Act " , Sheriffs' Fees Trade Licences " Fire Marshal Act "—Fees, etc Miscellaneous Receipts Total Department of Education. Teachers' Examinations and Certificates.. Text-book Branch (net profits) Miscellaneous Receipts Total.. •Department of Finance. Dominion of Canada: Annual Interest Annual Subsidy Annual Grant per Capita Annual Grant for Lands conveyed Grant in Lieu of Taxes suspended Amusement-tickets Tax Coal and Coke Tax Fuel-oil Tax i Gasoline Tax Interest: " Fraser River (New Westminster) Bridge Act Amendment Act, 1940 "—Interest on account Miscellaneous Land Taxes: Real Property Wild Land, Coal and Timber Lands Mineral Tax Poll Tax.. Probate Fees .' Races Tax Succession Duties Trust Deposits reverted to the Crown...., Unworked Crown-granted Mineral Claims- Miscellaneous Receipts Total.. Department of Fisheries. Fish-buyers' and Miscellaneous Licences Carried forward $8,201.76 28,080.11 $29,844.60 158,280.00 124,369.44 3,594.52 605,786.62 14,759,257.03 83,437.40 1,011,973.33 135,648.90 4,457,794.66 26,901.75 11,419.25 7,116.50 8,482.55 47,279.50 43,935.75 14,128.77 $4,695.00 6,844.15 1,510.35 $29,151.06 220,000.00 654,288.80 100,000.00 12,048,367.51 $13 051,807.37 440,419.58 117,177.47 802,123.25 682,093.50 104,999.69 1,019,654.85 829,682.31 382,366.34 821,108.73 64,726.71 284,166.74 525,101.31 !,918,919.54 17,613.22 78,231.51 45,212.62 $36,281.87 21,529,250.57 13,049.50 27,185,404.74 12,411.50 $48,776,398.18 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xvii DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1947—Continued. Estimated. SERVICE. Received. El Tr Gr La La Su Ti Ti Ti Ti W Mi Pi- $48,776,398.18 $900.00 Department of Labour. $1,072.00 424.00 500.00 Total $1,400.00 1,496 00 Department of Lands and Forests. $31,055.62 205,317.92 705,802.20 30,991.62 50,630.58 420,272.36 2,327,171.13 2,033,776.14 441,169.99 20,648.06 $35,000.00 175,000.00 225,000.00 15,000.00 45,000.00 430,000.00 1,900,000.00 1,600,000.00 360,000.00 12,000.00 Total $4,797,000.00 6,266,835.62 Legislation. $100.00 1,602.50 $217.40 46,118.00 384.00 115,070.15 $50.00 Department of Mines. Bureau of Mines 45,000.00 200 00 Fr Mi Mi Mi Ki Ms Vi Mi Mi Mi Ins "1 85,000.00 Total $130,250.00 161,789.55 Department of Municipal Affairs. $750.00 950.00 Department of the Provincial Secretary. $48,254.54 51,776.00 42,550.00 2,553.69 $10,000.00 35,000.00 30,000.00 1,000.00 Total $76,000.00 145,134.23 " Public Utilities Act " and " Motor Carrier Act." $200,000.00 370,897.79 Department of Public Works. $1,300.00 8,841 61 Railway Department. $2,500.00 3,262.05 Department of Trade and Industry. $1,500.00 2,404.43 $300,000.00 35,000.00 5,100.00 2,035.00 65,851.18 7,467.02 16,123.50 54.24 $431,630.94 646,702.16 $500.00 Ch Ch Refunds of Expenditure. arged to Income: Department of Labour—Motor Launch War-risk Insurance " Soldiers' Land Act, 1918 " arged to Loans: $2,005.84 111,735.08 9,619.99 195,633.94 327,585.95 121.36 450,000.00 " Soldiers' Land Act, 1918 " " Better Housing Act, 1919 " Advances to Municipalities: $450,500.00 Total 1,078,333.10 $42,152,887.37 $56,817,944.96 EE xviii PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31ST MARCH, 1947. Appropriation and Expenditure. Summary showing Amounts appropriated, expended, unexpended, and overexpended for the Fiscal Year ended 31st March, 1947. No. of Vote service. Total Appropriation. Expended. Unexpended. Over- expended. 1 2 3 4 5 6 7 8 9 CURRENT ACCOUNT. Public Debt. Interest, Premium, and Exchange: Page EE 1 $6,521,162.15 1,093,269.00 2,321,196.41 $6,135,208.15 1,093,269.00 2,321,196.41 $385,954.00 • Sinking Funds: Page EE 2 Main Estimates $90,938.00 Supplementary Estimates 1,002,331.00 Redemption of Debt : Page EE 2 Main Estimates $1,922,000.00 Statutory 399,196.41 Legislation: Page EE 3 Main Estimates $133,610.00 Supplementary Estimates 48,000.00 ___■ $9,935,627.56 $9,549,673.56 $385,954.00 $181,610.00 $183,676.67 $2,066.67 Premier's Office: Page EE 4 Main Estimates $23,250.00 Supplementary Estimates 500.00 $181,610.00 $183,676.67 $2,066.67 $23,750.00 670.17 $25,665.16 670.17 $1,915.16 Statutory: "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $665.00 Statutory 5.17 Department of Agriculture. Minister's Office: Page EE 4 $24,420.17 $26,335.33 $1,915.16 $12,280.00 37,045.00 5,740.00 74,090.00 23,860.00 172,170.00 $12,249.14 37,247.81 5,127.44 71,382.80 21,278.49 166,485.79 $30.86 General Office: Page EE 5 $202.81 Markets Branch : Page EE 5 612.56 2,707.20 2,581.51 5,684.21 Horticultural Branch : Page EE 6 Plant Pathology, Entomology, and Apiary Inspection : Page EE 7 Main Estimates $22,860.00 Supplementary Estimates 1,000.00 Live Stock Branch : Page EE 8 Main Estimates $157,170.00 Supplementary Estimates 15,000.00 $325,185.00 $313,771.47 $11,616.34 $202.81 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xix No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. $325,185.00 17,320.00 10,660.00 8,180.00 4,040.00 12,760.00 47,600.00 10,000.00 10,000.00 1,500.00 1,500.00 1,000.00 30,000.00 8,000.00 300.00 5,500.00 45,000.00 $313,771.47 13,938.39 10,726.80 • 8,195.00 1,989.71 11,964.50 47,632.79 9,860.28 9,925.00 1,500.00 1,500.00 1,000.00 30,000.00 5,067.45 282.83 5,439.32 38,921.05 $11,616.34 3,381.61 $202.81 10 Field Crops and Seed Improvement Branch : Page EE 10 11 Farmers' Institutes: Page EE 11 12 Women's Institutes : Page EE 11 15.00 13 International, National, and Provincial Exhibits: Page EE 12 2,050.29 795.50 14 Soil Survey Branch : Page EE 12 Main Estimates $10,760.00 15 Agricultural Development and Farmers' Land- clearing Assistance: Page EE 12 32.79 16 Automobiles and Accessories : Page EE 13 139.72 75.00 17 Agricultural Associations and Fairs : Page EE 13 18 Interior Provincial Exhibition Association: Page EE 14 19 Chilliwack Agricultural Association: Page EE 14 - 20 In Aid of Kamloops Bull Sale: Page EE 14 • 21 Rebates on Stumping-powder : Page EE 14 22 Subsidies on Agricultural Lime: Page EE 14 2,932.55 17.17 60.68 6,078.95 23 Rodent and Insect Pest Extermination : Page EE 14 24 Incidentals and Contingencies : Page EE 14 Main Estimates $4,500.00 Supplementary Estimates 1,000.00 25 Dominion-Provincial Emergency Farm Labour Service: Page EE 15 $538,545.00 $511,714.59 $27,147.81 $317.40 EE xx PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. $538,545.00 2,500.00 5,000.00 500.00 21,150.00 2,500.00 3,008.48 19,092.89 15,000.00 $511,714.59 2,500.00 5,000.00 490.51 11,897.75 2,000.00 3,008.48 19,092.89 14,480.20 $27,147.81 $317.40 25a Special Grants in Aid of Exhibitions: Page EE 16 B.C. Agricultural Association, Victoria: Vancouver Exhibition Association, Vancouver: Statutory: Page EE 16 " Pound District Act," R.S.B.C. 1936, Chap. 220, Sec. 26 (2) : 9.49 9,252.25 500.00 " Grasshopper-control Act," R.S.B.C. 1936, Chap. 110, Sec. 9: "Natural Products Marketing (B.C.) Act," R.S.B.C. 1936, Chap. 165, Sec. 14: " Horned Cattle Purchases Act," 1939, Chap. 25, Sec. 6: "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $15,000.00 Statutory .....'. 4,092.89 Special Warrants: 519.80 $607,296.37 $570,184.42 $37,429.35 $317.40 Department of the Attorney-General. 26 Attorney-General's Office: Pa^e EE 17 $15,000.00 37,520.00 29,985.00 25,620.00 35,560.00 14,845.00 27,016.00 24,680.00 $13,438.89 36,873.88 32,352.55 23,759.03 35,116.89 9,686.47 27,749.71 24,575.37 $1,561.11 646.12 27 General Office: Page EE 17 28 Companies Branch : Page EE 17 Main Estimates $28,085.00 $2,367.55 29 Securities Branch : Page EE 18 1,860.97 443.11 5,158.53 30 " Fire Marshal Act " : Page EE 19 31 Censor OF Moving Pictures: Page EE 20 32 Sheriffs' Offices: Page EE 20 733.71 33 Official Administrator : Page EE 21 Main Estimates $22,380.00 Supplementary Estimates 2,300.00 104.63 $210,226.00 $203,552.79 $9,774.47 $3,101.26 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xxi No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Attorney-General— Continued. $210,226.00 3,620.00 253,035.00 99,085.00 186,720.00 976,670.00 254,490.00 281,155.00 125,250.00 6,500.00 20,000.00 10,000.00 40,000.00 1,500.00 7,350.00 6,000.00 5,147.50 254,109.26 $203,552.79 3,628.10 255,406.95 103,937.93 177,645.75 1,006,484.20 278,659.42 301,415.72 135,784.25 6,753.45 20,573.97 15,419.64 36,137.43 694.10 7,669.93 12,328.04 5,147.50 254,109.26 $9,774.47 $3,101.26 34 Official Guardian : Page EE 22 8.10 35 Land Registry Offices : Page EE 22 Main Estimates $238,435.00 Supplementary Estimates 14,600.00 2,371.95 4,852.93 36 Supreme and County Courts : Page EE 26 37 Motor-vehicle Branch : Page EE 29 9,074.25 38 Provincial Police: Page EE 31 29,814.20 39 County Gaols : Page EE 57 24,169.42 40 Game Branch : Page EE 62 20,260.72 41 Administration of Justice: Page EE 69 10,534.25 42 Crown Prosecutor, Vancouver: Page EE 71 253.45 43 Coroners' Inquests and Inquiries: Page EE 72 573.97 44 Constitutional Litigation and General Law Costs: Page EE 72 5,419.64 45 Destruction of Predatory Animals and Birds : Page EE 72 3,862.57 805.90 46 Promotion of Uniformity of Legislation in Canada: Page EE 73 47 After-care of Youthful Offenders : Page EE 73 319.93 48 Incidentals and Contingencies : Page EE 73 6,328.04 Statutory: Page EE 74 " Magistrates Act Amendment Act, 1939 " : Main Estimates $3,500.00 Statutory 1,647.50 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $197,050.00 Statutory 57,059.26 $2,740,857.76 $2,825,348.43 $23,517.19 $108,007.86 EE xxii PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. No. of Vote. SERVICE. ' Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Attorney-General— Continued. Brought forward.. Special Warrants : No. 7. Refund of Bail Page EE 74 Department of Education. 49 Minister's Office: Main Estimates .. Page EE 74 50 General Office: Main Estimates Page EE 74 51 Text-book Branch : Main Estimates .... Page EE 75 52 Free Text-books, Maps, etc. : Main Estimates Page EE 76 53 Correspondence Schools: Page EE 76 Main Estimates $115,350.00 Supplementary Estimates 15,000.00 54 Industrial Education : Main Estimates Page EE 79 55 Visual Education : Main Estimates ... Page EE 80 56 Inspection of Schools: Page EE 80 Main Estimates $149,050.00 Supplementary Estimates 17,000.00 57 Normal Schools : Page EE 82 Main Estimates $71,712.00 Supplementary Estimates 2,500.00 58 School for the Deaf and the Blind: Page EE 84 Main Estimates $64,580.00 Supplementary Estimates 6,500.00 59 Salary Grants : Page EE 85 Main Estimates $5,300,000.00 Supplementary Estimates 57,500.00 60 Grants re " Special Assistance in the Cost of Education Act " : Page EE 86 Main Estimates $575,000.00 Supplementary Estimates 65,000.00 61 Special Aid to School Districts: Page EE 86 Main Estimates 62 Education of Soldiers' Dependent Children and Expenses: Page EE 86 Main Estimates Carried forward $2,740,857.76 750.00 $2,825,348.43 $23,517.19 $108,007.86 $2,741,607.76 $2,826,098.43 $23,517.19 $108,007.! $14,270.00 41,800.00 10.00 122,800.00 130,350.00 7,500.00 $14,341.85 41,724.47 122,704.52 32,432.73 160,602.56 74,212.00 71,080.00 5,357,500.00 10,000.00 69,378.58 5,305,212.02 648,720.66 8,403.00 13,000.00 12,872.47 $75.53 10,608.09 7,727.27 18.32 64,697.24 9,514.76 1,701.42 52,287.98 127.53 $71.85 8,720.66 1,688,732.00 I $6,608,323.69 I $89,200.82 I $8,792.51 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xxiii No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. $6,688,732.00 11,000.00 245,000.00 22,500.00 1,750.00 700.00 352,600.00 9,560.00 29,460.00 7,380.00 96,610.00 14,350.00 16,400.00 24,000.00 845,500.00 20,000.00 711,638.01 52,195.74 $6,608,323.69 4,481.50 342,453.61 20,632.56 773.18 604.05 231,656.96 8,761.46 30,184.48 5,017.98 94,599.07 14,546.92 14,398.06 23,708.54 845,410.00 20,000.00 711,638.01 52,195.74 $89,200.82 6,518.50 $8,792.51 63 School Tests : Page EE 87 64 Special Services : Page EE 88 97,453.61 65 Summer Schools and Teacher-training: Page EE 88 1,867.44 976.82 95.95 120,943.04 798.54 66 Official Trustee, Community School Districts: Page EE 89 67 Board of Reference: Page EE 89 68 Adult Education : Page EE 89 69 School Radio Broadcasts : Page EE 100 70 Educational Direction and Supervision: Page EE 101 724.48 71 Educational and Vocational Guidance: Page EE 102 2,362.02 2,010.93 72 Libraries: Page EE 103 73 Provincial Archives : Page EE 107 196.92 74 Provincial Museum : Page EE 108 2,001.94 291.46 90.00 75 Incidentals and Contingencies: Page EE 108 Main Estimates $12,500.00 Supplementary Estimates 11,500.00 76 University of British Columbia : Page EE 109 • 77 Special Grant to Victoria College: Page EE 109 Statutory: Page EE 109 "Public Schools Act": Main Estimates $10.00 Statutory 711,628.01 • "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $36,000.00 $9,149,375.75 j $9,029,385.81 $227,157.46 [ $107,167.52 EE xxiv PUBLIC ACCOUNTS, 1st APRIL, 1946, TC 31st MARCH, 1947. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Finance. 78 Minister's Office: Page EE 110 Main Estimates $3,400.00 $12,400.00 48,500.00 25,300.00 86,100.00 156,500.00 112,300.00 100.00 649,000.00 77,300.00 7,500.00 3,000.00 20,000.00 13,000.00 10,459.21 | $11,518.87 49,240.09 22,750.90 87,319.34 162,912.95 110,082.41 2,208.19 671,662.22 78,322.34 12,127.02 2,221.11 16,220.84 4,906.64 4,393.50 [ $881.13 79 General Office: Page EE 110 $740.09 80 Probate and Succession Duties Branch : Page EE 111 2,549.10 81 Controlling and Audit Branch: Page EE 111 Main Estimates $84,600.00 1,219.34 82 Purchasing Commission: Page EE 112 Main Estimates $147,500.00 6,412.95 83 Taxation Branch: Page EE 115 Main Estimates $73,300.00 2,217.59 84 Agent-General's Office and B.C. House, London, England: Page EE 117 2,108.19 85 Government Agents and Assessors, etc. : Page EE 118 Main Estimates $637,000.00 22,662.22 86 Postal Branch : Page EE 140 Main Estimates $65,300.00 1,022.34 4,627.02 87 Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc.: Page EE 140 88 Interest on Suitors'Fund Deposits: Page EE 140 778.89 3,779.16 8,093.36 6,065.71 89 Delinquent Extra-municipal School Taxes : Page EE 141 90 Incidentals and Contingencies: Page EE 141 90a "Dyking Assessments Adjustment Act, 1905": Page EE 141 $1,221,459.21 j $1,235,886.42 1 $24,364.94 $38,792.15 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xxv No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Finance—Continued. $1,221,459.21 1,233,251.01 250,000.00 12,163.91 8,500.00 46.16 96,134.26 117,819.51 5,400.00 100,596.45 599.55 $1,235,886.42 1,233,251.01 220,828.44 12,163.91 8,039.65 46.16 96,134.26 117,819.51 5,400.00 100,596.45 599.55 $24,364.94 $38,792.15 Statutory : Page EE 141 " Municipalities Aid Act " : Main Estimates $570,000.00 Statutory 663,251.01 "Civil Service Superannuation Act": 29,171.56 " Public Libraries Act " : Main Estimates $8,000.00 Statutory 4,163.91 " Coal and Petroleum Products Control Board Act ": 460.35 " Unclaimed Money Deposits Act " : " Municipal Superannuation Act " : " Teachers' Pensions Act " : " Water Act Amendment Act, 1945 "': "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $85,000.00 Statutory 15,596.45 Special Warrants : Page EE 142 No. 6. Workmen's Compensation Board re Skagit $3,045,970.06 $3,030,765.36 $53,996.85 $38,792.15 Department of Fisheries. 91 Salaries and Expenses : Page EE 142 $21,850.00 434.28 _ $21,086.91 434.28 $763.09 Statutory: Page EE 142 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $335.00 Statutory 99.28 $22,284.28 $21,521.19 $763.09 Department of Labour. 92 Minister's Office : Page EE 143 $13,000.00 80,980.00 17,100.00 5,000.00 $12,124.43 81,636.35 7,283.33 2,530.67 $875.57 93 General Office: Page EE 143 Main Estimates $74,980.00 Supplementary Estimates 6,000.00 $656.35 94 Board of Industrial Relations : Page EE 144 9,816.67 2,469.33 95 Research and Publicity: Page EE 145 $116,080.00 $103,574.78 $13,161.57 $656.35 EE xxvi PUBLIC ACCOUNTS, 1ST APRIL, 1946, TO 31st MARCH, 1947. No. of SERVICE. Vote. Total Appropriation. Expended, Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Labour—Continued. $116,080.00 $103,574.78 $13,161.57 $656.35 96 Factories Inspection: Page EE 145 16,290.00 12,871.75 3,418.25 97 Apprenticeship Branch : Page EE 145 11,980.00 11,315.79 664.21 98 Trade-schools Regulation Branch : Page EE 146 3,175.00 2,268.36 906.64 99 Safety Branch: Page EE 146 19,160.00 / 13,612.00 17,592.97 1,567.03 100 " Wartime Labour Relations Regulations ": Page EE 147 13,408.77 203.23 Statutory : Page EE 147 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $7,900.00 Statutory 2,437.30 10,337.30 10,337.30 $190,634.30 $171,369.72 $19,920.93 $656.35 Department of Lands and Forests. 101 Minister's Office; Page EE 148 $12,765.00 $11,934.05 $830.95 102 Salaries : Page EE 148 700,330.00 668,617.89 31,712.11 103 Land Settlement Board: Page EE 155 14,830.00 22,840.00 8,422.05 6,407.95 104 Land Utilization Research and Survey: Page EE 155 14,958.74 7,881.26 105 Temporary Assistance: Page EE 155 10,000.00 8,717.85 1,282.15 106 War Service, Temporary Assistance and Repatriation : Page EE 155 30,000.00 25,057.65 4,942.35 107 Expenses — Administration, Maintenance of Buildings, Launches, Autos, etc. : Page EE 156 250,945.00 247,648.25 3,296.75 108 Forest Protection Fund: Page EE 171 1,000,000.00 2,000.00 34,200.00 1,000,000.00 2,000.00 23,989.87 109 Grant to Canadian Forestry Association: Page EE 171 110 Forest Management : Page EE 171 10,210.13 $2,077,910.00 $2,011,346.35 $66,563.65 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xxvii No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands and Forests—Continued. Brought forward Ill Forest Research : Page EE 172 Main Estimates 112 Reforestation and Forest Nursery : Page EE 172 Main Estimates 113 Provincial Parks: Main Estimates .. Page EE 174 114 Insect Control: Main Estimates Page EE 175 115 Public Relations (Forest) : Page EE 175 Main Estimates 116 Forest Ranger School: Main Estimates Page EE 175 117 Refund to the Government of the United Kingdom : Page EE 176 Main Estimates 118 Water Surveys : Main Estimates . 119 B.C. Hydrometric Service: Main Estimates Page EE 176 Page EE 177 120 " Soldiers' Land Act ' Main Estimates Page EE 177 121 Surveys and Maps: Main Estimates ... Page EE 178 122 Refund of Stumpage, Railway Belt : Page EE 179 Main Estimates 123 Refunds under " Land Act " and " Revenue Act " : Page EE 179 Main Estimates 124 Publicity: Main Estimates . Page EE 179 125 Incidentals and Contingencies: Page EE 179 Main Estimates Statutory : Page EE 179 " Forest Act "—Forest Reserve Account: Main Estimates $105,000.00 Statutory 22,488.80 " Grazing Act "—Range Improvement Fund : Main Estimates " Land Settlement and Development Act," Sees. 6 and 11: Statutory " Municipal Act," Sec. 264: Statutory " Doukhobor Lands Acquisition Act," Sec. 6: Statutory Carried forward $2,077,910.00 23,200.00 169,300.00 29,000.00 20,000.00 11,000.00 36,000.00 20,000.00 45,000.00 7,500.00 72,000.00 70,300.00 800.00 1,000.00 1,000.00 7,500.00 127,488.80 11,666.00 289.16 1,963.58 2,917.12 $2,011,346.35 22,808.66 169,014.34 28,812.78 19,869.13 69,175.21 34.46 202.00 6,526.25 127,488.80 10,533.90 289.16 1,963.58 2,917.12 $2,735,834.66 $2,636,736.84 $66,563.65 391.34 285.66 130.87 2,072.48 6,151.99 1,927.52 29,848.01 20,000.00 32,229.38 7,500.00 67,250.19 4,749.81 12,770.62 1,124.79 798.00 1,000.00 973.75 1,132.10 1,097.82 EE xxviii PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands and Forests—Continued. Brought forward Statutory—Continued. "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $85,000.00 Statutory 32,707.11 Special Warrants: Page EE 179 No. 5. Salary and Expenses of Commissioner, Drilling and Productions Operations, " Petroleum and Natural Gas Act " No. 9. Investigation of Coal Resources No. 15. Extensions, Replacements, etc., Southern Okanagan Irrigation Project Department of Mines. 126 Minister's Office: Main Estimates ... Page EE 180 127 General Office: Main Estimates . Page EE 181 128 Mineralogical Branch : Main Estimates Page EE 181 129 Assay Branch: Main Estimates . 130 Inspection Branch: Main Estimates 131 Grants : Main Estimates . Page EE 183 Page EE 184 Page EE 184 132 Subsidy re Explosives: Main Estimates Page EE 185 133 Grub-staking and Aid to Prospectors: Page EE 185 Main Estimates 134 Incidentals and Contingencies: Page EE 185 Main Estimates 135 Interprovincial Committee on Mining: Page EE 185 Main Estimates Statutory: Page EE 185 "Coal-mines Regulations Act," Sec. 127: Statutory "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $6,600.00 Statutory 3,087.29 Special Warrants : Page EE 185 No. 1. Exploratory Diamond-drilling $10,000.00 No. 11. Exploratory Diamond-drilling 5,000.00 $2,735,834.66 $2,636,736.84 $99,097.82 117,707.11 5,500.00 161,000.00 26,000.00 117,707.11 4,746.44 48,952.60 26,000.00 753.56 112,047.40 $3,046,041.77 $2,834,142.99 $211,898.78 $13,180.00 34,920.00 82,202.00 25,865.00 65,370.00 6,100.00 50,000.00 3,500.00 3,000.00 77.50 9,687.29 15,000.00 $11,225.37 36,601.33 75,138.03 24,137.56 73,882.26 5,500.00 $1,954.63 1,727.44 600.00 35,007.26 3,200.81 875.00 14,992.74 299.19 2,125.00 9,687.29 14,982.55 17.45 $1,681.33 8,512.26 $309,401.79 $290,439.06 $29,156.32 $10,193.59 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xxix No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT— Continued. Department of Municipal Affairs. 136 Salaries and Expenses : Page EE 186 $29,700.00 2,667.34 $25,841.56 2,667.34 $3,858.44 Statutory: Page EE 186 "Civil Service Act, 1945," Sec. 78 (D—Cost-of- living Bonus: Main Estimates $2,050.00 Statutory 617.34 $32,367.34 $28,508.90 $3,858.44 Department of the Provincial Secretary. 137 Minister's Office : Page EE 186 Main Estimates $5,420.00 $5,820.00 59,800.00 58,740.00 106,530.00 10.00 9,780.00 185,000.00 8,800.00 10,000.00 22,500.00 825,000.00 10,000.00 $5,827.86 61,191.06 53,739.93 136,516.22 10.00 9,436.30 185,000.00 7,972.46 10,000.00 27,392.87 783,267.84 7,550.10 $7.86 1,391.06 138 General Office : Page EE 187 139 Civil Service Commission : Page EE 188 $5,000.07 140 Administration of " Superannuation Act " and "Teachers' Pensions Act": Page EE 188 Main Estimates $95,930.00 Supplementary Estimates 10,600.00 29,986.22 141 King's Printer : Page EE 190 142 Government House: Page EE 191 Main Estimates $7,280.00 343.70 143 Assessment on Class 13 (The Crown), "Workmen's Compensation Act " : Page EE 191 Main Estimates $125,000.00 Supplementary Estimates 60,000.00 144 Civil Service Schedule Bond : Page EE 191 827.54 145 Grant to Canteen Fund Trustees : Page EE 191 146 Contingencies, Entertainments, Grants, etc. : Page EE 191 Main Estimates $12,500.00 Supplementary Estimates 10,000.00 4,892.87 147 " Civil Service Superannuation Act "—Government Contributions : Page EE 192 Main Estimates $650,000.00 Supplementary Estimates 175,000.00 41,732.16 2,449.90 148 Grant, " Health Insurance Act " : Page EE 192 $1,301,980.00 | $1,287,904.64 $50,353.37 $36,278.01 EE xxx PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary- Cow tinued. Brought forward Social Assistance Branch. 149 Administration : Page EE 192 Main Estimates $458,010.00 Supplementary Estimates 5,000.00 150 Child Welfare Division: Main Estimates Page EE 198 151 Collections Office: Main Estimates Page EE 200 162 Burial of Indigents : Main Estimates Page EE 200 153 "Residence and Responsibility Act": Page EE 201 Main Estimates 154 Welfare Visitor for the Deaf: Page EE 201 Main Estimates 155 Grants to Charitable Associations, etc. : Page EE 201 Main Estimates 156 Social Allowances, Medical Services, etc. : Page EE 201 Main Estimates $1,850,000.00 Supplementary Estimates 100,000.00 Provincial Board of Health. 157 General Services : Page EE 204 Main Estimates $373,780.00 Supplementary Estimates 20,000.00 158 Division of Laboratories: Page EE 211 Main Estimates $83,530.00 Supplementary Estimates 10,000.00 159 Division of Vital Statistics: Main Estimates Page EE 212 160 Division of Venereal Disease Control: Page EE 214 Main Estimates 161 In Aid of Resident Physicians: Page EE 218 Main Estimates Institutions, Hospitals, etc. 162 Hospitals—Administration and Grants: Page EE 219 Main Estimates' $1,276,900.00 Supplementary Estimates 3,250.00 Carried forward.. $1,301,980.00 1,010.00 265,990.00 7,520.00 8,000.00 1,500.00 2,500.00 91,060.00 1,950,000.00 $1,287,904.64 393,780.00 93,530.00 90,190.00 144,950.00 25,000.00 404,774.22 218,244.25 7,175.13 7,970.19 1,442.80 2,079,086.70 415,926.20 97,662.79 92,079.76 132,160.35 17,993.42 1,280,150.00 | 1,280,666.21 $6,119,160.00 I $6,101,696.66 $50,353.37 58,235.78 47,745.75 344.87 29.81 57.20 2,500.00 58,610.00 | 32,450.00 12,789.65 7,006.58 $36,278.01 129,086.70 22,146.20 4,132.79 1,889.76 516.21 $211,513.01 | $194,049.67 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. 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. $6,119,160.00 1,075,006.00 2,109,590.00 44,272.00 131,987.00 214,403.00 117,560.00 935,000.00 1,112,077.26 52,216.05 575,000.00 3,484.50 17,634.02 4,200.00 65,565.04 4,749.31 545,542.49 $6,101,696.66 949,863.19 2,090,441.84 29,909.03 111,817.74 205,565.25 61,369.74 947,174.49 1,112,077.26 52,216.05 488,866.74 3,484.50 17,634.02 4,200.00 65,565.04 4,749.31 545,542.49 $211,513.01 125,142.81 19,148.16 14,362.97 20,169.26 8,837.75 56,190.26 $194,049.67 163 Division of Tuberculosis Control: Page EE 221 Main Estimates $1,050,006.00 164 Provincial Mental Hospitals: Page EE 235 Main Estimates $1,873,090.00 165 Provincial Home, Kamloops: Page EE 253 166 Industrial Schools: Page EE 254 167 Provincial Infirmaries: . Page EE 258 Main Estimates $209,803.00 Supplementary Estimates 4,600.00 168 Home for the Aged: Page EE 262 169 Old-age Pensioners' War Cost-of-living Bonus: Page EE 262 Main Estimates $885,000.00 12,174.49 Statutory: Page EE 263 "Old-age Pension Act": Main Estimates $1,039,745.00 Statutory 72,332.26 " Provincial Elections Act " : " Mothers' Allowances Act " : 86,133.26 *' Elections Committee Enabling Act, 1946 ": " Civil Service Superannuation Act," Sees. 17 (8), 18 (7), 20 (la) : "An Act to provide for the Payment of an Allowance to Frederick Arthur Pauline": " Public Inquiries Act " : Main Estimates $1,000.00 Statutory 64,565.04 " Teachers' Pensions Act " : "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $457,895.00 Statutory 87,647.49 $13,127,446.67 $12,792,173.35 $541,497.48 $206,224.16 EE xxxii PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. $13,127,446.67 40,000.00 15,000.00 7,000.00 11,250.00 2,899.99 $12,792,173.35 40,000.00 15,000.00 5,729.41 10,000.00 2,899.99 $541,497.48 $206,224.16 Special Warrants: Page EE 266 No. 8. Honorarium to Commissioner re Forest 1,270.59 1,250.00 ^ $13,203,596.66 $12,865,802.75 $544,018.07 $206,224.16 " Public Utilities Act " and " Motor Carrier Act." Statutory : Page EE 267 Salaries and Expenses: Main Estimates $154,805.00 Statutory 9,368.84 $164,173.84 10,498.17 $164,173.84 10,498.17 • "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $7,385.00 Statutory 3,113.17 $174,672.01 $174,672.01 Department of Public Works. 170 Minister's Office: Page EE 269 $12,840.00 459,040.00 225,358.00 36,400.00 2,772,570.00 50,000.00 643,913.00 1,350.00 $13,688.25 437,703.07 218,191.90 36,399.19 2,810,287.97 46,094.87 619,757.98 1,350.00 $848.25 171 Administration: Page EE 269 $21,336.93 7,166.10 .81 172 Maintenance of Parliament Buildings and Grounds : Page EE 274 Main Estimates $224,358.00 Supplementary Estimates 1,000.00 173 Government House (Maintenance) : Page EE 277 174 Roads, Bridges, Ferries, Wharves, etc. : Page EE 278 Main Estimates $2,342,570.00 Supplementary Estimates 430,000.00 37,717.97 175 Local Highways within Municipal Limits: Page EE321 3,905.13 24,155.02 176 Repairs, etc., to Government Buildings throughout Province : Page EE 322 Main Estimates $615,288.00 177 Highway Signs—Grants, etc. : Page EE 332 $4,201,471.00 $4,183,473.23 $56,563.99 $38,566.22 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE xxxiii No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Public Works—Continued. $4,201,471.00 1.00 32,270.00 2,500.00 87,784.39 20,000.00 200.00 $4,183,473.23 1.00 30,614.17 2,500.00 87,784.39 $56,563.99 $38,566.22 178 Steam-boiler Inspection: Page EE 332 179 Electrical Energy Inspection: Page EE 332 Main Estimates $29,770.00 Supplementary Estimates 2,500.00 1,655.83 180 Dewdney Dyking Commission: Page EE 333 Main Estimates Statutory : Page EE 333 "Civil Service Act, 1945," Sec. 78 (1)—Cost-of- living Bonus: Main Estimates $65,000.00 Statutory 22,784.39 Special Warrants : Page EE 334 No. 2. Langford Warehouse 20,000.00 200.00 $4,344,226.39 $4,304,572.79 $78,219.82 $38,566.22 Railway Department. 181 Salaries and Expenses : Page EE 334 $26,600.00 650.47 $26,653.10 650.47 $53.10 Statutory : Page EE 335 "Civil Service Act, 1945," Sec. 78 (1)—Cost of - living Bonus: Main Estimates $430.00 Statutory 220.47 $27,250.47 $27,303.57 $53.10 Department of Trade and Industry. 182 Minister's Office: Page EE 335 Main Estimates $1,500.00 $12,000.00 9,325.00 115,490.00 72,865.00 53,985.00 50,000.00 110,000.00 $11,334.06 9,024.19 109,742.01 62,060.76 31,389.78 36,781.35 110,000.00 $665.94 300.81 5,747.99 10,804.24 22,595.22 13,218.65 183 General Office: Page EE 335 184 B.C. Government Travel Bureau : Page EE 336 185 Bureau of Economics and Statistics : Page EE 338 186 Office of Trade Commissioner : Page EE 340 187 Bureau of Post-war Rehabilitation and Reconstruction : Page EE 340 188 Grants re B.C. Industrial and Scientific Research Council : Page EE 341 $423,665.00 $370,332.15 $53,332.85 EE xxxiv PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. ex^"A'ei, CURRENT ACCOUNT—Continued. Department of Trade and Industry—Continued. Brought forward Statutory : Page EE 341 "Civil Service Act, 1945," Sec. 78 (1)— Cost-of- living Bonus: Main Estimates $6,770.00 Statutory 3,396.42 $423,665.00 10,166.42 $370,332.15 10,166.42 $53,332.85 $433,831.42 $380,498.57 $53,332.85 Recoverable Expenditure. 189 " Soldiers' Land Act, 1918 " — Houses, South Vancouver: Page EE 341 $500.00 $342.84 $157.16 $500.00 $342.84 $157.16 RECAPITULATION. Current Account: Public Debt: $6,521,162.15 1,093,269.00 2,321,196.41 $6,135,208.15 1,093,269.00 2,321,196.41 $385,954.00 $9,935,627.56 181,610.00 24,420.17 607,296.37 2,741,607.76 9,149,375.75 3,045,970.06 22,284.28 190,634.30 3,046,041.77 309,401.79 32,367.34 13,203,596.66 174,672.01 4,344,226.39 27,250.47 433,831.42 500.00 $9,549,673.56 183,676.67 26,335.33 570,184.42 2,826,098.43 9,029,385.81 3,030,765.36 21,521.19 171,369.72 2,834,142.99 290,439.06 28,508.90 12,865,802.75 174,672.01 4,304,572.79 27,303.57 380,498.57 342.84 $385,954.00 $2,066.67 1,915.16 37,429.35 23,517.19 227,157.46 53,996.85 763.09 19,920.93 211,898.78 29,156.32 3,858.44 544,018.07 108,007.86 107,167.52 38,792.15 Department of Labour 656.35 10,193.59 Department of Municipal Affairs 206,224.16 "Public Utilities Act" and "Motor Carrier Act" 78,219.82 38,566.22 Railway Department Department of Trade and Industry 53,332.85 157.16 Recoverable Expenditure Total expenditure, fiscal year 1946-47 $47,470,714.10 $46,315,293.97 $1,669,380.31 $513,960.18 DETAILS OF EXPENDITURE For the Fiscal Year ended 31st March, 1947 CURRENT ACCOUNT SERVICE. Expended. Vote 1. PUBLIC DEBT. Interest ($5,982,336.66) : " Revenue Act," R.S.B.C. 1924—5% on Debentures, £1,500.000.- $320,275.00 " Loan Act, 1921 " (2nd Sess.)—4%% on Debentures, $335,000__ 13,890.50 " 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"—4f%% on Debentures, $188,000 8,460.00 "Loan Act, 1923"—4%% on Debentures, $705,000 31,725.00 "Loan Act, 1924"—4%% on Debentures, $1,332,000 59,940.00 "Loan Act, 1925"—4%% on Debentures, $335,000__: 15,075.00 "Loan Act, 1927 "—4% on Debentures, $1,000,000 40,000.00 "Loan Act, 1927"—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 32,465.78 " Loan Act, 1939 "—4% on Debentures, $2,000,000 80,000.00 "Loan Act, 1943"—2%% on Debentures, $3,500,000___._ 85,306.50 "Loan Act, 1946"—2%% on Debentures, $1,250,000 13,137.83 " 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— 60,000.00 "Revenue Act Amendment Act, 1922"—5% on Debentures, $3,042,300 152,115.00 "Revenue Act," R.S.B.C. 1924—4% on Debentures, $2,720,000 _ 102,866.30 " Revenue Act," R.S.B.C. 1924—4% % on Debentures, $21,364,000 949,203.95 " 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._ 263,835.60 " 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 68,835.60 " Revenue Act," R.S.B.C. 1936—2-3% on Debentures, $3,570,000 92,479.27 "Revenue Act," R.S.B.C. 1936 — 2-3%% on Debentures, $12,550,000 : :___. 397,409.02 "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 "Revenue Act," R.S.B.C. 1936 — 2%-2%% on Debentures, $4,000,000 45,753.42 " Revenue Act," R.S.B.C. 1936—2%% on Debentures, $5,710,000 43,455.27 " Fraser River (New Westminster) Bridge Act," 1935—3% on Debentures, $2,000,000 32,712.64 "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, $2,980,133.01 103,679.17 "Electric Power Act," 1945—3% on Debentures, $5,000,000 _____ 150,000.00 "Electric Power Act," 1945—2%% on Debentures, $5,000,000. 24,930.83 Interest on Treasury Bills 1,154,965.40 $6,005,169.58 Discount on Debentures, amortization 190,993.66 Less recoverable— - $6,196,163.24 Fraser River (New Westminster) Bridge Account $32,712.64 British Columbia Power Commission 181,113.94 213,826.58 Total, Interest $5,982,336.66 Carried forward $5,982,336.66 EE 2 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. Vote 1. PUBLIC DEBT—Continued. Brought forward $5,982,336.66 Premium and Exchange ($152,871.49) : Debt Service — Canadian Bank of Commerce, $128,347.06; Water Improvements Districts, U.S. exchange, $10; Vancouver and Districts Joint Sewerage and Drainage Board, U.S. exchange, $193.75 $128,550.81 Commission, Brokerage, etc.—Canadian Bank of Commerce 14,993.46 Sterling Exchange—Sundry adjustments 9,327.22 Total, Premium and Exchange 152,871.49 Sinking Funds. Minister of Finance, Trustee: " Revenue Act," R.S.B.C. 1924—Inscribed stock .._. $90,938.00 "Electric Power Act," 1945, $268,833; Sundry Debenture Issues, $733,498 1,002,331.00 " Fraser River (New Westminster) Bridge Act," 1935 74,432.00 $1,167,701.00 Less transferred from Fraser River (New Westminster) Bridge Account 74,432.00 1,093,269.00 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 $1,922,000.00 Less Debenture, discount previously amortized _•_ 53,078.40 1,868,921.60 Statutory. " Revenue Act ": " Loan Act, 1933 "—Series GI $2,000,000.00 " Fraser River (New Westminster) Bridge Act," 1935—Series GM 1,000,000.00 " Fraser River (New Westminster) Bridge Act," 1935—Series GO 1,000,000.00 $4,000,000.00 Less proceeds of sale—Series HT 3,961,200.00 $38,800.00 " Teachers' Pensions Act," 1940—Series GX 71,483.86 Treasury Bills 341,990.95 452,274.81 Total, Vote 1 _ _ $9,549,673.56 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 3 SERVICE. Expended. Vote 2. LEGISLATION. Members' Indemnities ($141,000) : Forty-seven Members @ $3,000 •_ __ $141,000.00 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. Gates, $41.50; J. H. Corsbie, $704; 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; T. A. Love, $302; A. R. MacDougall, $41.50; J. Mclnnis, $268.50; A. J. McDonnell, $41.50; C. W. Morrow, $208.50; J. Mowat, $67.50; A. B. Ritchie, $199.50; T. J. Rolston, $41.50; E. F. Rowland, $363.50; W. D. Smith, $519.50; L. F. Stevenson, $41.50; 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 5,887.00 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, T.-A. Love, $500 2,300.00 Special Allowance by Resolution of the Legislature—Louis LeBourdais 3,000.00 Salaries ($15,399.88) : Clerk of the House—R. S. S. Yates $1,500.00 Law Clerk—E. C. Mclntyre 1,000.00 Sergeant-at-Arms—W. R. Webster 1,912.50 Deputy Sergeant-at-Arms—W. E. Poupore 861.65 Assistant Deputy Sergeant-at-Arms—J. T. Lister 566.25 Speaker's Clerk—R. J. Irwin 456.25 Speaker's Secretary—J. Collins . 573.88 Attendants—S. Barker, $323.76; G. V. Cross, $315; F. Digby, $402.50; H. W. Fenton, $323.76; A. Frayne, $323.76; R. Frew, $55.42; R. Hayes, $370.42; G. MacGregor, $329.58; R. McCorkall, $55.42; D. Porteous, $320.84; A. R. Quinn, $315; W. F. Tranter, $469.58; E. Wilkinson, $315; E. P. Wyllie, $329.58 4,249.62 Stenographers—A. M. Agnew, $255; E. P. Allan, $255; M. E. Bacchus, $320; M. K. Campbell, $250; P. I. Cann, $346.65; H. B. Cruikshank, $255; E. M. Miller, $255; F. M. North, $250; B. V. Parker, $250; J. Mendells, $1,067.08 3,503.73 Pages—B. Bickford, $80; T. Carlsen, $120; D. Carter, $96; F. J. R. Christian, $80; M. Creasy, $80; R. A. Hafer, $80; W. Henderson, $80; K. O. Phillips, $80; D. Short, $80 776.00 15,399.88 Expenses ($14,472.10) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $94; King's Printer, $4,151.50; Department of Public Works, $61.37; Receiver-General, $48.65; Remington-Rand, Ltd., $48; Times P. & P. Co., Ltd., $96.70; Underwood, Ltd., $102.40; Vancouver Daily Province, $86.50; Vancouver News-Herald, $55.20; Vancouver Sun, $44 4,788.32 Printing and Binding—King's Printer 6,625.50 Furniture and Equipment—Carpetorium Co., $268; A. E. Scur- rah, $26.90; David Spencer, Ltd., $7.80; Standard Furniture Co., $67.70; Toggery Shop, $35 405.40 Select Standing Committees—B.C. Telephone 1.21 Dining-room—Economy Steam Laundry, $109.66; Marshall-Wells B.C., Ltd., $12.35; N. MacDonald, $1,371.19; David Spencer, Ltd., $68.98; B. Wilson Co., Ltd., $22.75 1,584.93 Incidentals — Ballantyne Bros., Ltd., $73.80; Blue Bird Cabs, $16.40; C. & C. Taxi Service, Ltd., $29.50; Collison Paper Co., Ltd., $11.50; Colonist P. & P. Co., Ltd., $20.28; Economy Steam Laundry, $27.17; Empire Parliamentary Assn., $333.75; Hall & Co., Ltd., $13.09; Kelly, Douglas & Co., Ltd., $11.52; W. H. Carried forward $182,992.24 EE EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. Vote 2. LEGISLATION—Continued. Brought forward $182,992.24 Expenses—Continued. Incidentals—Continued. Langley, $200; Minnis Pharmacy, $46.35; Pantorium Dye Works, $50.75; telephones and telegraphs, $26.99; Times P. & P. Co., Ltd., $25.20; Vancouver Daily Province, $15; Vancouver News-Herald, $11.70; Vancouver Sun, $25.20; sundry persons, $92.50; sundry accounts not exceeding $10, $36.04 Less meals supplied Less sundry refunds Total, Vote 2 $314.29 68.02 1,066.74 $184,058.98 382.31 $183,676.67 Vote 3. PREMIER'S OFFICE. Salaries ($16,181) : The Premier—Hon. J. Hart Secretary—P. C. Richards _ Departmental Secretary—M. A. Smith Stenographers—M. B. Husband, V. A. Addie, $185.50 ,102; L. B. Mitchell, $301.94; Expenses ($9,484.16) : Office Supplies, etc.—C. & C. Taxi. Service, Ltd., $37.55; Colonist P. & P. Co., Ltd., $31.96; Fortune, $10; King's Printer, $2,118.06; J. K. Nesbitt, $10; P. C. Richards, $130.40; Steffens- Colmer, Ltd., $24; Sun Directories, Ltd., $40; telephones and telegraphs, $2,584.67; Times P. & P. Co., Ltd., $43.55; Trail Times, Ltd., $13; Trend, $15; E. Sherborne, $10; Vancouver News-Herald, $22.81; Vancouver Daily Province, $30.37; Vancouver Sun, $22.85; Whaley-Eaton Service, $55; Winnipeg Free Press, $14; Vote 2—Meals, $33.35; sundry accounts not exceeding $10, $167.92 '_ Travelling Expenses, etc.—Hon. J. Hart, $2,010.21; P. C. Richards, $2,059.46 __ Cost-of-living bonus Total, Vote 3 Statutory. Civil Service Act," Sec. 78 (1). $9,000.00 3,999.96 1,591.60 1,589.44 $16,181.00 5,414.49 4,069.67 $25,665.16 670.17 $26,335.33 DEPARTMENT OF AGRICULTURE. Vote 4. Minister's Office. Salaries ($9,435) : Minister of Agriculture—Hon. F. Putnam Secretaries—I. M. Miller, $1,440; D. M. Newman, $495 Expenses ($2,814.14) : Office Supplies, etc.—Canadian Military Journal, $10; Colonist P. & P. Co., Ltd., $12; Diggon-Hibben, Ltd., $15; King's Printer, $70.80; News Publishing Co., Ltd., $15.56; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $45.69__ Travelling Expenses, etc.—Hon. F. Putnam Total, Vote 4 Carried forward $7,500.00 1,935.00 $9,435.00 181.05 2,633.09 $12,249.14 $12,249.14 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 5 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $12,249.14 Vote 5. General Office. Salaries ($21,451.42) : Deputy Minister—J. B. Munro $5,550.00 Departmental Secretary—A. E. Hill 1,680.00 Clerks—F. L. Brooks, $1,890; B. C. Chisholm, $95.16; H. A. Davie, $502.26; A. J. Houston, $2,100; T. Menzies, $875; W. L. Reynolds, $309; G. H. Stewart, $2,640; J. S. Wells, $1,635; H. L. Woolison, $2,460 12,506.42 Clerk-Stenographers—E. W. Foster, $975; L. V. Fraser, $340— 1,315.00 Stenographer—D. V. Smith 400.00 $21,451.42 Expenses ($15,808.09) : Office Supplies, etc.—CN. Railways, $58.51; C.P.R. Co., $352.73; Central Cartage Co., Ltd., $41.50; Colonist P. & P. Co., Ltd., $12; Davie Art Shop, $51.68; General Films, Ltd., $41.81; Hickman-Tye Hardware Co., Ltd., $38.50; Institute for Research in Biography, $26.39; Island Freight Service, $15.12; F. Jeune & Bro., Ltd., $23.50; King's Printer, $2,653.68; Department of Lands and Forests, $28.90; Moore-Whittington Lumber Co., Ltd., $37.75; Department of Public Works, $25.63; Receiver-General of Canada, $45.03; Sun Directories, Ltd., $80; telephones and telegraphs, $2,347.66; Victoria Book & Stationery Co., $32.34; Victoria Photo Supply, Ltd., $16.17; Vote 2—Meals, $63.55; sundry accounts, not exceeding $10, $77.82 6,070.27 Casual Labour and other Expenses—Pay-lists, crop correspondents, $665; pay-lists, labour, etc., $810 1,475.00 Bulletins, Circulars, Publicity Grants, etc.—B.C. Poultry Industries, $32; Canadian Legion Educational Services, $50; Diggon- Hibben, Ltd., $15; King's Printer, $3,583.10 3,680.10 Travelling Expenses, etc. — A. E. Hill, $40; J. B. Munro, $2,331.50; A. J. Hourston, $10.95; G. H. Stewart, $1,330.64__..__ 3,713.09 Upkeep of Autos, etc. — Empress Garage, $265.79; Imperial Motordrome, $62.33; J. M. Wood Motors, $495.08; Vote 174— Roads Generally, $10.17; Tergeson Bros., $36.26 869.63 $37,259.51 Less sundry refunds 11.70 Total, Vote 5 _* 37,247.81 Vote 6. Markets Branch. Salaries ($4,130) : Markets Commissioner—E. O. MacGinnis $3,120.00 Clerk-Stenographer—D. V. Smith 585.00 Stenographer—E. W. Baardsen 425.00 $4,130.00 Expenses ($997.44) : Office Supplies, etc.—Canadian Fruit Wholesalers' Assn., $60; sundry accounts not exceeding $10, $37.75 97.75 Travelling Expenses—E. W. Baardsen, $28.60; E. O. MacGinnis, $394.08 422.68 Markets Extension, Casual Labour, and other Expenses—Caldwell Fruit Co., Ltd., $15; Canadian Fruit Distributors, $12.15; Empress Hotel, $21.45; Gamble-Robinson, Ltd., $123; S. & M.1 Wholesale Fruit, $17; A. P. Slade (Victoria), Ltd., $86.26; Slade & Stewart, Ltd., $34.30; pay-list, advertising, $142.40; sundry accounts not exceeding $10, $25.45 477.01 Total, Vote 6 5,127.44 Carried forward $54,624.39 EE 6 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $54,624.39 Vote 7. Horticultural Branch. Salaries ($46,735) : Assistant Deputy Minister and Provincial Horticulturist—W. H. Robertson $4,320.00 District Horticulturists—G. E. W. Clarke, $2,940; E. C. Hunt, $3,060; M. S. Middleton, $3,060; J. L. Webster, $2,940; E. W. White, $3,060 15,060.00 District Field Inspectors—C. R. Barlow, $2,000; W. Baverstoek, $1,980; H. H. Evans, $2,760; B. Hoy, $2,760; R. P. Murray, $2,760; J. A. Smith, $1,980; J. Tait, $680; G. R. Thorpe, $2,460; A. W. Watt, $1,615 18,995.00 Field Inspectors—M. P. D. Trumpour, $1,085; R. M. Wilson, $395 1,480.00 Clerks—G. L. Foulks, $900; V. Tonks, $2,160; T. G. J. Whitehead, $1,450 J 4,510.00 Stenographers—E. L. Clarke, $1,500; A. J. Dickinson, $870 2,370.00 $46,735.00 Expenses ($24,656.50) : Control of Fruit and Vegetable Pests, etc.—H. P. Allberry, $34.45; C. N. Barnhardt, $604.67; British American Oil Co., Ltd., $23.45; CN. Railways, $341.20; Commercial Chemicals, Ltd., $22.90; Douglas, Mackay & Co., Ltd., $66.40; S. T. Elliott, $120; Evans, Coleman & Evans, Ltd., $38.25; Felix Garage, Ltd., $116.13; C. Fraser, $18; Imperial Oil, Ltd., $25.48; Kelowna Growers' Exchange, $23.95; National Fruit Co., $11.70; Neil & Neil, Ltd., $33.85; Okanagan Equipment, Ltd., $586.60; H. F. Olds, $60; Orchard City Motors, Ltd., $97.95; H. B. Parsons, $842.09; Radio-station GKOV, $104.62; Scott's Photography, $21.45; Shanahan's, Ltd., $20; Standard Brands, Ltd., $22.05; Sweeney Cooperage, Ltd., $16.50; Vernon Fruit Union, $23.15; Western Plant Board, $20; G. V. Wilby, $25; pay-lists, labour, etc., $2,712.85; sundry accounts not'exceeding $10, $47.55 6,080.24 Seed and Demonstration Work—B.C. Seeds, Ltd., $40.49; Canadian Industries, Ltd., $10.04; F. Choveaux, $100; Creston Builders' Supply, $15.56; Creston Farmers' Institute, $126.06; H. M. Eddie & Sons, Ltd., $18; Ferry-Morse Seed Co., $43.17; Jos. G. Harris, $17; Manitoba Hardy Plant Nursery, $74.47; Modern Nurseries, $29.40; sundry accounts not exceeding $10, $43.13 517.32 Casual Labour, Supplies, etc.—Pay-lists 1,333.46 Office Supplies, etc.—Agricultural Institute of Canada, $17.10; Canadian Horticultural Society, $200; C.P.R. Co., $62.23; Garden Beautiful, Ltd., $42.96; Wm. Haug & Son, $30.85; City of Kelowna, $25.35; Kelowna Courier, $10.12; King's Printer, $1,53.3.56; Department of Lands and Forests, $61.95; W. Maier, $15; News Publishing Co., Ltd., $16; New Westminster Horticultural Society, $20; District of Penticton, $39.53; Penticton Dray & Express Co., $46.07; Peirce & Scopes, $21.21; postage, $248.75; W. H. Robertson, $29.37; Smith & Henry, $11.25; Summerland Furniture, $16.75; Summerland Review, $27; telephones and telegraphs, $788.99; Vernon News, $12.50; sundry accounts not exceeding $10, $69.15 3,345.69 Travelling Expenses, etc.—C. R. Barlow, $146.31; W. Baverstoek, $144.44; G. E. W. Clarke, $382.18; H. H. Evans, $229.24; B. Hoy, $173.37; E. C. Hunt, $634.63; M. S. Middleton, $467.24; R. P. Murray, $170.56; W. H. Robertson, $521.85; J. A. Smith, $176.59; J. Tait, $79.92; G. R. Thorpe, $112.63; V. Tonks, $48.45; M. P. D. Trumpour, $244.21; A. W. Watt, $293.68; J. L. Webster, $1,332.92; E. W. White, $346.92; R. M. Wilson, $15.30; T. Whitehead, $96.50. Upkeep of Autos, etc.—B. & B. Body Shop, $16.50; Ben's Service & Garage, $54.84; Bloom & Sigalet, Ltd., $147.41; Bourne & Humphrys, Ltd., $130.92; Carried forward $58,011.71 $54,624.39 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 7 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 7. Horticultural Branch—Continued. Brought forward Expenses—Continued. Travelling Expenses, etc.—Continued. British American Oil Co., $176.79; Central Service Depot, $61.84; Collier's, Ltd., $12.46; Dan's Tire & Battery Shop, $21.79; Dearborn Motors, Ltd., $34.93; Dearborn Motors Salmon Arm, Ltd., $307.66; Dill's Service Station, $31.50; Gerald Duffus, Ltd., $61.24; Empress Garage, $49.14; Felix Garage, Ltd., $7.60; Green's Garage, $303.04; Hi-Way Garage, $94.16; Jones Bros., $10.18; Kelowna Motors, Ltd., $18; Laird Chevrolet Co., $39.25; Lipsett Motors, $23.26; McDermott Motors, Ltd., $293.96; National Motors, Ltd., $149.51; Neil & Neil, Ltd., $250.65; Nesbitt & Forester's Garage, $29.95; Penticton Garage, $106.60; Penticton Tire Hospital & Garage, $563.08; Pollock Motors, $12; Queen City Motors, Ltd., $289.91; Shell Oil Co., $12.99; Shillam's Garage, $832.31; Smithers Motors, $544.24; Summerland Garage, $22.45; Tergeson Bros., $52.32; Universal Motors, Ltd., $670.52; Vernon Garage, $433.48; Victory Motors, Ltd., $214.35; E. D. Wakefield, $94.66; Watkins Motors, Ltd., $423.40; Weir's Garage, $441.50; Wilson & Cabeldu, Ltd., $404.02; Wilson's Motors, Ltd., $114.70; Vote 174—Roads Generally, $203.74 Less sundry refunds Total, Vote 7 Vote 8. Plant Pathology, Entomology, and Apiary Inspection. Salaries ($11,718.23) : Plant Pathologist—J. W. Eastham Assistant Plant Pathologist—W. R. Foster Entomologist—I. J. Ward . Stenographers—F. B. Colton, $473.23; M. R. Galganetz, D. Leonard, $985; K. Norris, $50; L. B. Thorne, $40; J. I. Trehearne, $470 Expenses ($9,560.26) : Office Supplies, etc.—Agricultural Institute of Canada, $13.12; H. Andison, $60; Ansell Laboratories, $414.98; Cambridge University Press, $10.33; Canadian Laboratory Supplies, Ltd., $26.75; CN. Railways, $11.69; C.P.R. Co., $12.62; King's Printer, $497.75; J. Lancaster, $15.20; postage, $245.08; G. A. Roedde, Ltd., $19.50; Scott & Peden, Ltd., $32.85; Shanahan's, Ltd., $64.50; telephones and telegraphs, $319.35; sundry accounts not exceeding $10, $75.10 Casual Labour — W. J. H. Dicks, $114.41; E. R. Freeman, $401.72; A. S. Homersham, $29.65; H. L. Johnson, $65.57; A. E. Pettaway, $12.78; V. E. Thorgeirson, $271.65; W. H. Turnbull, $927.92; C. B. Twigg, 75 cents; pay-lists, labour, $3,404.50 Travelling Expenses, etc.—J. W. Eastham, $264.32; W. R. Foster, $974.14; I. J. Ward, $498.11. Upkeep of Autos—British American Oil Co., Ltd., $100.24; Collier's, Ltd., $10.40; Felix Garage, Ltd., $29.32; Green's Garage, $278.38; Home Oil Distributors, Ltd., $41.51; Imperial Oil, Ltd., $17.69; Shell Oil Co., $14.55; Syd Smith, Ltd., $45.56; Standard Oil Co., $5.62; Standard Tire Service, $46.85; Vernon Garage, $164.54; Wheeler Motors, $7.35; Vote 174—Roads Generally, $13.91. 3,011.71 $54,624.39 13,379.79 $71,391.50 8.70 71,382.80 $3,240.00 2,760.00 2,860.00 2,858.23 $11,718.23 1,818.82 5,228.95 2,512.49 Total, Vote 8 Carried forward 21,278.49 $147,285.68 EE 8 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $147,285.68 Vote 9. Live Stock Branch. Salaries ($77,522.27) : (a) Dairying. Dairy Commissioner—F. C. Wasson $3,300.00 Dairy Inspectors—G. D. Johnson, $1,600; F. Overland, $2,640; G. Patchett, $2,640 6,880.00 Assistant (Milk Records)—G. H. Thornbery 2,340.00 Clerk-Stenographer—D. M. Jewkes 1,380.00 Stenographer—D. M. Hughes 870.00 (_>) Animal Industry. Live Stock Commissioner—W. R. Gunn 3,930.00 Poultry Commissioners—J. R. Terry, $520; G. L. Landon, $2,500 3,020.00 Brand Inspector—T. Moore 1.680.00 Field Inspector—W. H. Pope 1,860.00 Clerk—J. Pilmer 2,820.00 Clerk-Stenographer—W. M. Marquart 1,275.00 Stenographers—G. F. Iverson, $990; D. M. Hall, $68.43; M. T. McAloney, $840; P. L. Nicoll, $13.39; J. Palmer, $184.33; J. Venus, $19.35; J. M. Wilkinson, $70.16 2,185.66 (e) Veterinary. Veterinary Inspectors—J. C. Bankier, $2,511.67; J. E. Bennett, $2,475; G. M. Clark, $2,700; A. Knight, $1,770; M. Sparrow, $3,000 12,456.67 (d) District Agriculturists. District Agriculturists—J. S. Allin, $2,520; G. C. Axen, $1,980; R. W. Brown, $475; F. C Clarke, $2,190; C. F. Cornwall, $2,520, T. S. Crack, $2,760; A. E. Donald, $1,860; D. S. Gibbons, $1,477.67; J. L. G. Gray, $240; K. R. Jameson, $1,315.80; G. L. Landon, $440; G. A. Luyat, $2,640; J. E. Manning, $640; G. A. Muirhead, $1,980; S. G. Preston, $2,640 25,678.47 Supervisor, Boys' and Girls' Clubs—E. L. Lidster _ 2,400.00 Stenographers—P. H. Bellamy, $200.38; R. Bertschi, $887.50; G. H. Gagne, $701.45; J. S. Hamilton, $870; W. L. Laitinen, $418.67; E. Nicholls, $10; H. Oulton, $930; Z. E. Parsonson, P. K. Westman, $505 5,483.00 $77,558.80 Less received from Workmen's Compensation Board 36.53 $77,522.27 Expenses ($91,622.04) : Tubercular Cattle—Compensation, Supplies, Temporary Assistance, Grants, and other Expenses: Compensation—J. Alamonti, $156; J. Apostoliuk, $65; A. Barnes, $65; A. Beck, $126.50; S. Bombini, $71.50; N. H. Bowden, $130; G. D. Cameron, $78; A. Carlson, $26; W. J. Cazakoff, $65; W. Chernenkoff, $45.50; F. J. Day, $598; M. Demoskoff, $71.50; J. Drake, $78; J. D. Flaig, $78; L. Forlin, $78; A. Furiak, $71.50; E. W. Grahame, $78; J. Haman, $221; C. Harasemow, $74.75; W. L. Houle, $160; C. E. Husband, $110.50; J. L. Lancaster, $70; J. E. Long- staff, $78; M. McCrindle, $910; S. McCurdy, $45.50; G. A. McDonald, $104; A. McFarlane, $78; A. Neid, $234; S.Noble, $156; I. Osachoff, $65; P. Patrick, $32.50; R. Peterson, $78; W. S. Potter, $78; W. Rebalkin, $68.25; J. Robertson, $97.50; G. Risso, $234; E. Rosen, $61.75; J. Spall, $234; C. Stenvold, $169; R. Whipple, $156; P. Wirstiuk, $45.50; A. Wittier, $78; J. E. Woods, $70; T. H. Worthing, $156 5,746.75 Supplies—Receiver-General of Canada —, 840.85 Carried forward $84,109.87 $147,285.68 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 9 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward $84,109.87 $147,285.68 Expenses—Continued. Boys' and Girls' Clubs—M. Atkins, $20; G. C. Axen, $41.70; CN. Railways, $20.50; G. A. Luyat, $72.60; Spallumcheen Farmers' Institute, $100; telephones and telegraphs, $38.30'; Trailway Stages, $13.40; pay-lists, prizes, $2,571.73; pay-lists, seed- potatoes, $54; sundry accounts not exceeding $10, $26.05 $2,958.28 Less received from Dominion Government re prizes 1,286.22 1,672.06 Dairying and Cow-testing—W. T. Calbick, $63; T. G. M. Clarke, $50.40; Dairy Supplies, Ltd., $93.45; DeLaval Co., $46.32; Far- quharson & Eckel, Ltd., $13.20; J. R. Lewis, $8.96; M. Gibson, $300; R. Macgregor, $84.36; D. G. Meeres, $10; Pacific Sheet Metal Works, $18.65; J. Poyser, $14.32; petty cash, $11.45; pay- list, attending Cow-testing Conference, $162.54; Chilliwack Cow-testing Assn., $3,425; Delta Cow-testing Assn., $1,680; Dewdney-Deroche Cow-testing Assn., $800; Langley Cow-testing Assn., $775; Matsqui Cow-testing Assn., $835; Okanagan Cow-testing Assn., $390; Pitt Meadows-Maple Ridge Cow-testing Assn., $900; Richmond Cow-testing Assn., $890; Salmon Arm-North Okanagan Cow-testing Assn., $390; Sumas Cow- testing Assn., $900; Surrey Cow-testing Assn., $875; Vancouver Island (South) Cow-testing Assn., $900; T. G. M. Clarke, $120; D. S. Heelas, $120; R. Macgregor, $120; Comox Valley Cow-testing Assn., $670; Vancouver Island (Central) Cow- testing Assn., $600 15,266.65 Assistance to Horse Industry—Pay-lists, stallion services 219.00 Poultry Service—C.P.R. Co., $109.19; T. George, salary $720, expenses $223.34; Ketchum Mfg. Co. Ltd., $2,752.94; W. Menelaws, $40; A. Mufford, salary $600, expenses $423.49; McGill & Orme, Ltd., $2; V. North, salary $1,025, expenses $1,378.21; J. T. Rhodes, salary $495, expenses $463.32; R. V. Wilcox, salary $227.50, expenses $93.25; F. Wilkinson, salary $667.50, expenses $811.11 10,031.85 Casual Labour—Pay-lists, labour, expenses, etc. 7,649.13 Office Supplies, etc.—Canadian General Electric Co., $76.96; CN. Railways, $47.55; C.P.R. Co., $23.79; Cave & Co., Ltd., $17.01; Cowichan Agricultural Society, $360; Cranbrook Courier, $11.86; Creston Review, $12.15; Cutler Laboratories, $222.86; T. Denny, $120; Devonshire Hotel, $30; J. W. Hetherington, $12; Johnson National Storage, $22.26; Ketchum Mfg. Co., Ltd., $423.94; King's Printer, $3,189.80; Macdonald's Prescription, Ltd., $2,399.10; Mallinckrodt Chemical Works, $13.11; L. Marks, $75; Modern Electric, $81.30; North American Cyna- mid, Ltd., $10.24; postage, $693.43; Receiver-General of Canada, $71.97; Rotox, Ltd., $319.25; B. L. Smith Publishing Co., $16.20; telephones and telegraphs, $1,366.63; Terry's (1939), Ltd., $11.25; University of B.C., $21.89; Vancouver Province, $27; Victoria Book & Stationery, $10.75; Wilson Service, $46.05; sundry accounts not exceeding $10, $165.91 9,899.26 Travelling Expenses, etc.— J. S. Allin, $748.62; G. C. Axen, $927.40; J. C. Bankier, $2,047.94; J. E. Bennett, $1,323.04; R. Bertschi, $38.18; R. W. Brown, $405.16; F. C. Clar|_, $282.61; G. M. Clark, $1,167.86; C F. Cornwall, $823.24; T. S. Crack, $371.35; A. E. Donald, $454.96; D. S. Gibbons, $234.84; J. L. Gray, $143.77; L. P. Guichon, $51.94; W. R. Gunn, $1,976.62; K. R. Jameson, $394.52; G. D. Johnson, $729.39; A. Knight, $546.87; H. Koster, $18; G. L. Landon, $1,357.23; E. Lidster, $1,277.15; G. A. Luyat, $377.95; P. A. Macdonald, $36.50; J. E. Manning, $551.04; T. Moore, $970.16; G. A. Muirhead, $815.90; Carried forward $128,847.82 $147,285.68 EE 10 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward $128,847.82 $147,285.68 Expenses—Continued. Travelling Expenses, etc.—Continued. F. Overland, $319.79; G. Patchett, $707.06; G. Pilmer, $503.91; W. H. Pope, $1,683.12; S. G. Preston, $462.67; H. D. Radford, $43; M. Sparrow, $1,785.43; G. H. Thornbery, $1,138.20; F. C. Wasson, $1,122.82. Upkeep of Autos, etc.—Beath & Sharpe, Ltd., $68.98; Belyea & Co., Ltd., $132.82; Bloom & Sigalet, Ltd., $106.38; Bryant Motors, Ltd., $26.68; Burns Lake Hardware & Garage, $25.70; Burr Motors, Ltd., $94.36; Capital Motors, $17.60; Central Service, $1,202.30; Central Service Depot, $525.87; Chilliwack Garage, $336.19; Dearborn Motors Salmon Arm, Ltd., $61.66; T. Eaton Co., $39.63; Eby's Central Service, $90.75; Empress Garage, $121.31; Ernie's Garage, $42.65; Gladwell Motors, $24.57; Grand Forks Garage Co., • Ltd., $31.03; Hi-Way Garage, $200.86; Home Oil Distributors, $183.81; Hoskin's Garage, $994.25; Imperial Oil, Ltd., $363.29; Lintott Motors, $118.51; Lucas & Clifford Garage, Ltd., $28.20; Malmberg Motors, $136.78; A. S. MacArthur, $40; McCannel Motors, $921.21; J. D. McEachern, $229.11; National Motor Co., Ltd., $297.17; Nechako Motors, $110.09; O.K. Garage, $348.25; 150-Mile Store, $55.80; Orchard City Motors, $449.80; O. Peterson, $60; Pioneer Motors, $924.65; Pouce Coupe Garage, $324.79; Prince George Motors, $500.87; Provincial Government Garage, $643.55; Quesnel Bros. Garage, $195.58; Rae's Garage, $66.07; Robson Motors, Ltd., $361.59; Shell Oil Co. of B.C., Ltd., $733.60; Shovar Motors, $31; Syd. Smith, Ltd., $200.65; Standard Oil Co. of B.C., $113.96; Strathcona Garage, $272.45; Trapp Motors, Ltd., $473.27; Tweedsmuir Motors, $167.76; Vancouver Motors, Ltd., $169.05; Vanderhoof Garage, $85.77; W.M. Motors, $110.53; West End Motors, $263.23; G. E. Williams, $94.28; Wilson & Cabeldu, Ltd., $286.97; Wilson Motors, Ltd., $160.94; Wilson Service, $78.26; Vote 174—Roads Generally, $285.17; sundry accounts not exceeding $10, $8.65 Veterinary services Less sundry refunds Total, Vote 9 39,876.49 420.00 $169,144.31 2,658.52 166,485.79 Vote 10. Field Crops and Seed Improvement Branch. Salaries ($7,440) : ■ Field Crops Commissioner—J. Travis $3,300.00 Assistant Field Crops Commissioner—N. F. Putnam 1,800.00 District Field Inspector—W. Sandall 1,080.00 Stenographer—L. O. Clarke 1,260.00 Expenses ($6,498.39) : Seed Improvement—Labour, Materials, Grants, and other Expenses—Alberta Seed Growers' Assn., Ltd., $258.69; Brack- man-Ker Milling Co., Ltd., $180.80; B.C-Seattle Transport, $21.22; Buckerfield's, Ltd., $14* Canadian-Bemis Bag Co., $25.19; C.P.R. Co., $21.06; R. W. Carr, $60.30; G.N. Railway Co., $21.84; M. Hinrichs, $50.25; Interior Provincial Exhibition, $300; Leith & Dyke, Ltd., $11.42; Northern Alberta Railways Co., $10.29; Peace River Co-op. Seed Growers', Ltd., $91.40; Prince George Co-op. Assn., $36.35; Ryan Bros. Western, Ltd., $16; University of B.C., $1,580.75; sundry accounts not exceeding $10, $21.98 (Carried forwa d $7,440.00 2,721.54 3,831.54 $313,771.47 EXPENDITURES, 1ST APRIL, 1946, TO 31st MARCH, 1947. EE 11 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 10. Field Crops and Seed Improvement Branch—Continued. Brought forward $9,831.54 $313,771.47 Expenses—Continued. Control of Noxious Weeds—Brackman-Ker Milling Co., Ltd., $11.50; Canadian Industries, Ltd., $11.14; R. B. Mitchell, $6.50; A. McClintock, $272.01; R. Shearer, $629.51 930.66 Field Demonstration-work—Brackman-Ker Milling Co., Ltd., $31; Buckerfield's, Ltd., $19.80; CN. Railways, $15.87; Commercial Chemicals, Ltd., $37.56; Creston Farmers' Institute, $56.84; Guelph Paper Box Co., $22.57; Salmon Arm Farmers' Exchange, $40.51; sundry accounts not exceeding $10, $35.50 259.65 Office Supplies, etc.—King's Printer, $38.95; sundry accounts not exceeding $10, $41.96 80.91 Travelling Expenses, etc.—N. Putnam, $429.86; W. Sandall, $263.41; J. Travis, $718.40. Upkeep of Autos, etc.—Boultbee, Ltd., $13.30; Empress Garage, $203.97; Kerrisdale Garage, $471.08; National Motor Co., Ltd., $62.64; Standard Oil Co. of B.C., Ltd., $20.85; Watkin Motors, Ltd., $14.80; Wilson Motors, Ltd., $35.30; Wilson & Cabeldu, Ltd., $107.37; Vote 174—Roads Generally, $39.60 2,380.58 Casual labour 125.05 Total, Vote 10 13,938.39 Vote 11. , Farmers' Institutes. Salaries ($3,150) : Superintendent of Farmers' Institutes—L. W. Johnson $2,670.00 Stenographer—E. M. Bell 480.00 $3,150.00 Grants 1,790.00 Expenses attending Advisory Board, etc. ($1,106.68) : G. W. Brandon, $189; T. E. Gerhardi, $160.15; E. L. Greenlee, $126.53; A. R. Hiscock, $24.75; T. Jamieson, $209.15; A. H. Pepper, $45.70; W. Shipmaker, $168.25; A. B. Smith, $109.75; J. Woodburn, $73.40 1,106.68 Re Pure-bred Sires ($3,090.46) : F. D. Allen, $170; B.C. Beef Cattle Growers' Assn., $336; CN. Railways, $35.75; E. Gordon, $106; J. N. Henderson, $199.75; J. Holmberg, $125; R. H. Irwin & Son, $160.11; P. Kemle & Sons, $23.82; J. Lancaster, $11.80; C C. Matthews, $392.10; McClugan Bros., $41.52; W. McFaul, $31.25; Receiver-General of Canada, $100; W. T. Richardson, $154.91; H. Somers, $12.50; S. R. Switzer, $321.15; O. N. Wells, $90.50; L. W. Wood, $334.55; H. P. Young, $275; A. J. Zink, $168.75 3,090.46 Sundry Expenses ($944.66) : W. J. Bonavia, $22.80; Empress Garage, $18.94; L. W. Johnson, $536.71; Greenless Lodge, $66; Johnson National Storage, $14.96; King's Printer, $142.45; Salmon Arm Women's Institute, $21; J. Sugden, $28.80; Registrar of Companies, $93 944.66 Casual labour 645.00 Total, Vote 11 10,726.80 Vote 12. Women's Institutes. Salaries ($3,175): Supervisor of Women's Institutes—S. Gummow $1,800.00 Clerk-Stenographer—H. Leighton 805.00 Stenographer—E. M. Bell 570.00 Carried forward $3,175.00' $338,436.66 EE 12 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 12. Women's Institutes—Continued. Brought forward $3,175.00 $338,436.66 Expenses ($5,020) : Office Supplies, Grants, Travelling and other Expenses—Empress Hotel, $36.10; R. W. Chalmers, $79.65; S. Gummow, $788.98; King's Printer, $639.10; H. Leighton, $186.43; V. ,S. McLachlan, $38.05; Provincial Board of Women's Institutes, $2,000; Registrar of Companies, $160.50; David Spencer, Ltd., $48; Stocker's Transfer Co., Ltd., $11.59; grants to Women's Instil tutes, $1,030.60; sundry Accounts not exceeding $10, $1 5,020.00 Total, Vote 12 8,195.00 Vote 13. International, National, and Provincial Exhibits. Salaries ($1,020) : Exhibition Specialist;—A. H. Shotbolt __ $1,020.00 Expenses ($1,534.96) : Casual Labour, Materials, Supplies, and other Expenses—P. Bates, $21; B.C.E.R. Co., Ltd., $372.75; B.C. Liquor Control Board, $55; CN. Railways, $333; Davie Art Shop, $29.76; King's Printer, $14.35; F. C Mitchell, $14; G. E. Munro, $27.50; McLennan, McFeely & Prior, Ltd., $62.84; Ryan- Wilson Co., Ltd., $95.06; A. H. Shotbolt, $422.18; Shotbolt's Drug Store, $31.98; Stocker's Transfer Co., Ltd., $16.50; sundry accounts not exceeding $10, $39.04 1,534.96 $2,554.96 Less refund, duty on alcohol $35.94 Less received from Dominion Government re transportation of exhibition stock to Toronto Winter Fair. 529.31 565.25 Total, Vote 13 1,989.71 Vote 14. Soil Survey Branch. Salaries ($2,760) : Soil Surveyor—C. C. Kelley $2 760 00 Expenses ($9,220.16) : Office Supplies, Casual Labour, Travelling and other Expenses— Aspol Motors, $47.99; CN. Railways, $47.09; C.P.R. Co., $12.18; T. H. Carscadden, salary $375, expenses $115.70; Clarke & Stuart Co., Ltd., $25.24; Corner Service Garage, $109.08; Empress Garage, $20.01; H. Fletcher, salary $545, expenses $340.99; F. Goertz, Ltd., $18.12; C. C. Kellev $1,990.08; King's Printer, $33.50; D. G. Laird, salary $520, expenses $385.73; Department of Lands and Forests, $69.50; G. E. Munro, salary $717.50, expenses $402.50; Pemberton Express, $12; Receiver-General of Canada, $27.72; J S D Smith, salary $440, expenses $420.35; T. P. Taylor, salary $25; L. Todhunter, salary $1,800, expenses $682.81; Vote 174 Roads Generally, $10.17; sundry accounts not exceeding $10, $26.90 9,220.16 $11,980.16 Less sundry refunds 15.66 Total, Vote 14 ' 11 >964.50 Vote 15. Agricultural Development and Extension, and Farmers' Land-clearing Assistance. Salaries ($9,119.82) : Director of Agricultural Extension and Land-clearing — W MacGillivray $4,260.00 Carried forward $4,260.00 $360,585.87 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 13 SERVICE. Expended. Vote 15. DEPARTMENT OF AGRICULTURE—Continued. Agricultural Development and Extension, and Farmers' Land-clearing Assistance—Continued. Brought forward Salaries—Continued. Assistant Director (Land-clearing)—J. E. Beamish District Agriculturist—J. L. G. Gray Clerk—H. B arber Stenographer—F. E. Clegg Expenses ($38,515.55) : Labour, Materials, Supplies, Grants, Travelling and other Expenses—Agricultural Institute of Canada, $339.34; Armstrong Co-op. Seed Growers' Assn., $100; H. Barber, $67.72; E. M. Beamish, $28; J. E. Beamish, $1,316.05; Beath & Sharpe, Ltd., $87.93; British American Oil Co., Ltd., $90.44; B.C. Bulb Growers' Federation, $150; B.C. Racing Breeders' Assn., $6,000; B.C. Sheep Breeders' Assn., $6,669.56; Canadian Council on Boys' and Girls' Club Work, $500; Canadian Federation of Agriculture, $750; Canadian General Electric Co., $104.68; Canadian Laboratories Supplies, Ltd., $554.41; Cariboo Observer, $27.60; Cave & Co., Ltd., $255; Chilliwack Artificial Insemination Club, $500; Clinton Motors, Ltd., $12.75; Colonist P. & P. Co., Ltd., $77.20; Cowichan Agricultural Society, $6f" Dunne & Rundle, Ltd., $15.22; Empress Garage, $453.86; R. J Flaherty, $20; J. G. Fraser, Ltd., $544.30; J. L. Gray, $279.36 Imperial Oil, Ltd., $32.82; Island Livestock Breeders' Co-op Assn., $500; Kamloops Sentinel, Ltd., $20.16; King's Printer $261.70; Department of Lands and Forests, $29.55; W. Mac Gillivray, $247.23; McLennan, McFeely & Prior, Ltd., $495 McLeod-Lumsden Motors, Ltd., $268.54; National Farm Chem urgic Council, $10; Nechako Chronicle, $20.40; Pacific Garage $36.03; postage, $12.50; Department of Public Works, $425 Receiver-General of Canada, $1,295.58; Rotox, Ltd., $13,330.11 Saanich Peninsula & Gulf Islands Review, $17.92; Shell Oil Co. of B.C., Ltd., $115.02; telephones and telegraphs, $84.31 Terminal Sheet Metal Works, Ltd., $850; Times P. & P. Co. Ltd., $67.20; Victoria Photo Supply, Ltd., $622.50; Your Farm $54.02; Vote 174—Roads Generally, $112.95; sundry accounts not exceeding $10, $63.59 Less sundry refunds Total, Vote 15 Vote 16. Automobiles and Accessories. $4,260.00 $360,585.87 2,760.00 930.00 209.82 960.00 3,119.82 38,515.55 $47,635.37 2.58 47,632.79 Capital Motors, $1,642.10; Chilliwack Garage, $1,407.45; Nesbitt & Washington, $1,467.64; Quesnel Bros. Garage, $1,548.30; Robson Motors, Ltd., $1,422.25; Smithers Motors, Ltd., $1,567.88; Victory Motors, Ltd., $1,421.07; Vote 174—Roads Generally, $83.59 $10,560.28 Less sale of car 700.00 Total, Vote 16 9,860.28 Vote 17. Agricultural Associations and Fairs—Buildings, Grants, etc. Agassiz Agricultural and Horticultural Assn., $100; Alberni District Fall Fair, $50; B.C. Coast Vegetable Marketing Board, $100; B.C. Fall Fairs Assn., $300; Bulkley Valley Agricultural and Industrial Assn., $100; Burns Lake, Francois Lake, and District Agricultural Fair Assn., $200; Cameron, Nanoose, and New- Carried forward $418,078.94 EE 14 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 17. Agricultural Associations and Fairs—Buildings, Grants, etc.—Continued. Brought forward $418,078.94 castle Agricultural Assn., $100; Cariboo Livestock and Fair Assn., $1,000; Central Fraser Valley Fair Assn., $200; Chilliwack Agricultural Assn., $1,800; Christmas Fat Stock Show and Sale, $1,000 Cobble Hill District Agricultural Assn., $50; Comox Agricultural and Industrial Assn., $200; Entomological Society of B.C., $125 Fort Fraser Fair Committee, $50; Fruitvale Agricultural Assn and Farmers' Institute, $50; Golden and District Agricultural Assn., $100; R. V. Hurford, $25; Interior Dairymen's Assn., $650 Interior Provincial Exhibition Assn., $1,050; C. Kelsey, $50; Kis katinaw Fall Fair Assn., $100; Ladysmith Agricultural Society $100; Langley Agricultural Assn., $100; Lillooet Fall Fair Assn. $100; Lower Fraser Valley Agricultural Assn., $100; G. A. Luyat, $25; Metchosin Farmers' Institute, $25; Mission and District Agricultural Assn., $1,000; McBride Farmers' Institute, $100; North Bridge Lake Farmers' Institute, $50; North and South Saanich Farmers' Institute, $200; Prince George Agricultural and Industrial Assn., $300; Salmon Arm and Shuswap Lake Agricultural Assn., $100; W. S. Simpson, $25; Vancouver Poultry and Pet Stock Assn., $125; Windermere District Farmers' Institute and Agricultural Assn., $100; Woodpecker District Fair Assn., $75 Total, Vote 17 Vote 18. Interior Provincial Exhibition Association. Grant $9,925.00 Vote 19. Grant Chilliwack Agricultural Association. Vote 20. In Aid of Kamloops Bull Sale. Vote 21. S.W. No. Grants 4.! Rebates on Stumping-powder. Vote 22. Pay-lists Subsidies on Agricultural Lime. Less Dominion Government refund $10,134.89 5,067.44 Vote 23. Rodent and Insect Pest Extermination. 9,925.00 1,500.00 1,500.00 1,000.00 30,000.00 5,067.45 Coquitlam Farmers' Institute, $45.36; Fernie and District Farmers' Institute, $10.81; Inonoaklin Valley Farmers' Institute, $21.62; King's Printer, $55; McBride Farmers' Institute, $120.96; Rock Creek Farmers' Institute, $20.81; sundry accounts not exceeding $10, $8.27 $282.83 Total, Vote 23 282.83 Vote 24. Incidentals and Contingencies. City of Armstrong, $50; Brown Bros. & Co., Ltd., $5; Brown's Victoria Nurseries, Ltd., $27.50; C.P.R. Co., $105; F. H. Harris, $7.50; pay-lists, sundry advertising, $5,244.32 Total, Vote 24 $5,439.32 Carried forward 5,439.32 $472,793.54 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 15 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $472,793.54 Vote 25. Dominion-Provincial Emergency Farm Labour Service. E. E. Adair, $227.37; Allan & Viner Construction Co., $83.02; W. J. Beattie, $282.49; Begg Motor Co., Ltd., $18.23; British American Oil Co., Ltd., $145.76; B.C. Corps of Commissionaires, $71.55; B.C.E.R. Co., Ltd., $236.27; B.C. Farmer, $168; C. G. Briggs, $567.79; Burr Office Supplies & Blue Printing Co., $14.15; T. H. Burton, $50; J. Cameron, $138.14; CN. Railways, $124.53; C.P.R. Co., $22.23; E. Carpenter, $30; D. J. Carson, $262.15; Cash Register Shop, $20; Cassiday's Tire Service, $18; H. S. Cleasby, $82.66; H. C. S. Collett, $683.58; Colonist P. & P. Co., Ltd., $169.52; Columbian Co., Ltd., $84.79; Comox District Free Press, $15.68; Courtenay-Comox Argus, $13.44; Country Life in B.C., $87.36; The Cream Collector, $15; Crone Storage Co., Ltd., $35.80; Dearborn Motors Salmon Arm, Ltd., $88.49; Diggon-Hibben, Ltd., $42; Stewart Dixon, $766.65; Empress Garage, $68.56; G. M. Endicott, $45.30; E. H. Erickson, $29.50; Farr, Robinson & Bird, Ltd., $133.25; W. Field, $47.80; Foggo's Hardware & Home Furnishings, $18; E. A. Fowlie, $60; The Gazette, $63.10; Gestetner (Canada), Ltd., $25.01; G. Goloff, $42.39; Reg. Gooding, $23; Grayridge Motor Freight, $12.48; Hargitt Motors, Ltd., $52.50; Diamond Transfer & Storage, $52.29; Hygiene Products, Ltd., $11.85; Imperial Oil, Ltd., $83.19; Irving Clinic, $211; Island Broadcasting Co., Ltd., $13; Jay Window & Carpet Cleaning Co., $10; D. B. Johnstone, $37.70; A. E. Jukes & Co., $50; King's Printer, $148.85; Kootenay Broadcasting Co., Ltd., $14; F. Kosakiewich, $105; Ladner Transfer, Ltd., $12; Lampman & Laidlaw, Ltd., $35; N. E. Leveque, $546.33; O. C. Lipsey, $928.99; E. Lohlein, $296.24; E. Lundy, $239.64; F. Middleton, $18.70; Mission Real Estate Co., $157.50; W. MacGil- livray, $1,731.11; McDiarmid's Hardware, $70; H. B. McGregor, $18; H. C McGuffie, $160.59; C. McLaughlin, $21.30; A. W. McLeod, Ltd., $117.50; McLeod-Lumsden Motors, Ltd., $122.82; Nanaimo Free Press, Ltd., $20.50; Nicola Stock Breeders' Assn., $47.25; Penticton Agricultural Committee, hostel expenses $2,250.57; M. B. Pepper, $325.91;. petty cash, $267.43; Department of Agriculture, $1,261.36; Radio-station CKNW, $192.75; Receiver-General of Canada, $429.04; P. Reimer, $11.89; Remington-Rand, Ltd., $113; W. G. Rinke, $50; Royal Inland Hospital, $24.20; Salmon's Transfer, $24; Shell Oil Co. of B.C., Ltd., $561.35; A. W. Shore, $655.45; Clarke-Simpkins, Ltd., $424.56; C. M. Smith, $157.78; South-east Kelowna Irrigation District, $140; South and East Kelowna Fruit Growers' Assn., $1,644.44; P. Springett, $42.01; Standard Life Assurance Co., $3,000; Stewart - Lovick, Ltd., $2,461.43; Stewart Clarke & Co., $722.50; J. A. Taverna, $50; telephones and telegraphs, $2,933.38; Times P. & P. Co., Ltd., $174.36; Underwood, Ltd., $18.25; Vancouver Daily Province, $103.90; Vancouver Motors, Ltd., $17.04; Vancouver News-Herald, $72.80; Vancouver Sun, $397.08; Vernon News, Ltd., $25.95; Wallace Electric, Ltd., $23.45; War Agricultural Production Committee, $60.50; R. P. Wardrop, $35; H. K. Whimster, $266.31; Willson Stationery, $128.21; Wilson & Cabeldu, Ltd., $222.07; W. J. Windebank, $32.28; Winfield and Okanagan Centre Local, B.C. Fruit Growers' Assn., $300; J. M. Woods Motors, $47.84; J. Woods, $69.41; Y.W.C.A., $29.70; pay-lists, transportation, $15,894.89; pay-lists, labour, etc., $32,193.80; sundry accounts not exceeding $10, $103.57 $78,425.35 Less sundry refunds 816.63 $77,608.72 Less chargeable to Dominion Government 38,687.67 Total, Vote 25 _ 38,921.05 Carried forward EE 16 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Brought forward $511,714.59 Vote 25a. Special Grants in Aid of Exhibitions. B.C. Agricultural Assn., $2,500; Vancouver Exhibition Assn., $5,000 $7,500.00 Total, Vote 25a 7,500.00 Statutory. "Pound District Act," R.S.B.C. 1936, Chap. 220, Sec. 26 (2). C. R. Cope, $20.30; Creston Review, $32.04; M. A. Hollingsworth, $42.94; King's Printer, $124.05; The Kootenaian, $50.76; T. G. Mudie, $81.05; Nanaimo Free Press, $25.56; News Publishing Co., Ltd., $47.60; Peace River Block News, $18.36; W. F. Tomlin, $24.60; sundry accounts not exceeding $10, $23.25 490.51 "Grasshopper-control Act," R.S.B.C. 1936, Chap. 110, Sec. 9. Clinton Grasshopper-control Committee, $58.60; Nicola Grasshopper-control Committee, $11,429.72; Oliver-Osoyoos Grasshopper-control Committee, $294.85; South Riske Creek Grasshopper-control Committee, $114.58 11,897.75 " Natural Products Marketing (B.C.) Act," R.S.B.C. 1936, Chap. 165, Sec. H. Vote 102 (d) 2,000.00 " Horned Cattle Purchases Act," 1939, Chap. 25, Sec. 6. Ashcroft Ranchers Assn., $200; B.C. Hereford Breeders' Assn., $100; Central B.C. Livestock Assn., $500; Interior Provincial Exhibition Assn., $100; Kamloops Stockmen's Assn., $200; Lower Fraser Valley Artificial Insemination Assn., $250; Quesnel Cattlemen's Assn., $500; North Okanagan Artificial Breeding Club, $500; Waldo Stockbreeders' Assn., $400; transferred to agricultural revenue, $258.48 3,008.48 " Civil Service Act, 1945," Sec. 78. Cost-of-living bonus 19,092.89 Special Warrant No. 10. Milk Board. Salaries ($7,148.22) : Chairman—E. C. Carr $4,274.19 Inspectors—A. S. Dixon, $600; A. E. Webb, $600 1,200.00 Clerk—G. T. Bell ■ 365.81 Stenographers—E. W. Baardsen, $630; F. E. Henney, $198.71; M. McDonald, $53.23; L. B. Thorne, $44 925.94 Cost-of-living bonus __—_. 382.28 Expenses ($7,335.85) : $7,148.22 Office Supplies, etc.—F. L. Bott & Co., $793.73; B.C. Stamp Works, $37.31; Brooks-Corning Co., Ltd., $839.58; Clarke & Stuart Co., Ltd., $113.73; Dominion-Provincial Farm Labour Service, $600; Gestetner (Canada), Ltd., $66.56; King's Printer, $568.74; Joseph Heaney, Ltd., $29.50; postage, $332.46; Remington-Rand, Ltd., $618.14; telephones and telegraphs, $183.10; Vancouver Daily Province, $11.75; Vancouver Sun, $12; Vancouver Stationers, Ltd., $12.65; sundry accounts not exceeding $10, $15.98 4,235.23 Travelling expenses—E. W. Baardsen, $11.15; E. C. Carr, $1,346.82; S. Dixon, $157.15; A. E. Webb, $43.06. Upkeep of Autos, etc.—British American Oil Co., Ltd., $19.72; Cherry Motors, Ltd., $9.31; Collier's, Ltd., $1,384.05; Shell Oil Co. of B.C., Ltd., $129.36 3,100.62 $14,484.07 Less sundry refunds 3.87 Total, Special Warrant No. 10 14,480.20 Total, Department of Agriculture $570,184.42 EXPENDITURES, 1ST APRIL, 1946, TO 31st MARCH, 1947. EE 17 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL. Vote 26. Attorney-General's Office. Salaries ($11,377.50) : The Attorney-General—Hon. G. S. Wismer $7,437.50 Secretary—C. Farquharson 2,700.00 Stenographer—J. M. Whitehead 1,240.00' $11,377.50 Expenses ($2,061.39) : Office Supplies—Cherer Studios, $18; Colonist P. & P. Co., Ltd., $13; King's Printer, $192.53; Law Society of B.C., $45; Department of Public Works, $27.50; C.P.R. Co., $502.77; Times P. & P. Co., Ltd., $24; Vancouver Province, $18; Vancouver Sun, $18; Vote 2—Meals, $21; sundry accounts not exceeding $10> $54.62 934.42 Travelling Expenses—C. Farquharson, $61.65; Hon G. S. Wismer, $1,065.32 1,126.97 Total, Vote 26 $13,438.89 Vote 27. General Office. Salaries ($34,198.59) : Deputy Attorney-General—E. Pepler $6,000.00 Legislative Counsel—J. P. Hogg 5,760.00 Assistant Deputy Attorney-General—H. A. Maclean 4,980.00 Assistant Departmental Solicitor—W. B. Colvin 3,840.00 Departmental Secretary—G. Sunderland 1,740.00 Clerks—D. S. Dunn, $390; A. L. Pearson, $2,460; K. J. Perry, $1,170; E. M. Selkirk, $3,060; D. G. Wylie, $531.29 7,611.29 Senior Legal Stenographers—E. W. Ballson, $1,440; H. B. Cruick- shank, $158.55; S. Egg, $330; V. C. Morley, $837.42; E. M. Summers, $1,440 4,205.97 Cerk-Stenographer—M. Lawrence 61.33 $34,198.59 Expenses ($2,689.13) : Office Supplies, etc.—Burroughs & Co., Ltd., $196.85; Butterworth & Co. (Canada), Ltd., $73.65; C.C.H. Canadian, Ltd., $65; Canada Law Book Co., Ltd., $183.52; Canada Law List Publishing Co., $26.45; Carswell Co., Ltd., $125.87; King's Printer, $1,167.15; Law Society of B.C., $180; Remington- Rand, Ltd., $109.31; Sun Directories, Ltd., $40; telephones and telegraphs, $328.70; Vote 2—Meals, $23.74; sundry accounts not exceeding $10, $25.73 2,545.97 Travelling Expenses, etc.—H. A. Maclean, $80.41; E. Pepler, $43.35; E. M. Selkirk, $19.40 143.16 $36,887.72 Less sundry refunds 13.84 Total, Vote 27 36,873.88 Vote 28. Companies Branch. (a) Companies Office. Salaries ($16,804.60) : Registrar—S. W. Taylor $3,720.00 Clerks—M. Burtholme, $1,500; D. Evans, $1,220; W L. Llewellyn, $3,180; A. Sunderland, $1,980...... 7,880.00 Stenographers—G. Drew, $200; E. Finlayson, $1,050; H. M. Hoole, $210; M. Stubbs, $1,115; G. Watkins, $475 rn^ET-r- 3'05°-00 Temporary Assistance—G. Biggs, $160; M. L. Frei- sen, $136.37; B. E. Hallett, $467.50; H. M. Hoole, $163.55; F. E. James, $235.80; E. B. Keats, $750; D. Small, $207.50; E. Thoveson, $33.88 2,154.60 Carried forward $16,804.60 $50,312.77 EE 18 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 28. Companies Branch—Continued. (a) Companies Office—Continued. Brought forward $16,804.60 $50,312.77 Expenses ($1,618.40) : Office Supplies, etc.—Canadian Bank of Commerce, $11.67; King's Printer, $1,535.70; Receiver-General of Canada, $11.10; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $19.93 1,618.40 $18,423.00 Less sale of forms 747.51 Total, Vote 28 (a) $17,675.49 (6) Insurance Office. Salaries ($9,524.53) : Superintendent—S. W. Taylor $999.96 Clerks—C Hardy, $1,290; C. W. J. Payne, $1,740; M. Simpson, $1,890 4,920.00 Stenographers—G. R. Ferguson, $366.33; M. D. A. Gannow, $812; L. E. Smart, $840 2,018.33 Temporary Assistance—F. T. Atherton, $67.50; V. C. Cameron, $320.83; J. I. Duncan, $180.64; J. L. Marshall, $260; K. A. Voltet, $406.46; M. F. Wallace, $241.94;' F. N. J. White, $108.87 1,586.24 $9,524.53 Expenses ($5,379.76) : Office Supplies, etc.—Assn. of Superintendents of Insurance of the Provinces of Canada, $236.69; A. M. Best Co., Ltd., $75.18; B.C. Journal of Commerce, Ltd., $12; C.C.H. Canadian, Ltd., $10; King's Printer, $3,495.70; Receiver-General of Canada, $24.80; telephones and telegraphs, $44.42; sundry accounts not exceeding $10, $12 3,910.79 Travelling Expenses, etc.—E. W. T. Hichens, $11.50; J. S. Smith, $94.37; S. W. Taylor, $1,210.70; F. N. J. White, $27.40 1,343.97 Assn. of Superintendents of Insurance (membership fees) 125.00 Less sale of forms $212.50 Less sundry refunds 14.73 $14,904.29 227.23 Total, Vote 28 (6) 14,677.06 Total, Vote 28 32,352.55 Vote 29. Securities Branch. Salaries ($14,262.32) : Superintendent of Brokers—E. K. DeBeck $4,200.00 Clerks—J. M. A. Bronsdon, $260; B. L. Brown, $1,620; L. M. Crocker, $340; B. S. Erb, $580.32; D. E. Evans, $220; H. E. Landman, $1,590; A. G. Owen, $521.20; J. S. Smith, $2,420 7,551.52 Stenographers—D. E. Bendrodt, $115.16; J. M. A. Bronsdon, $720; L. M. Crocker, $720; D. E. Fouty, $2.25; V. M. Henry, $327.75; F. E. Hunt, $120; E. Robertson, $486.29; D. Small, $19.35 2,510.80 Carried forward $14,262.32 $82,665.32 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 19 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 29. Securities Branch—Continued. Brought forward $14,262.32 $82,665.32 Expenses ($2,290.93) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Dun & Bradstreet of Canada, Ltd., $150; Financial News Publishing Co., Ltd., $180; King's Printer, $497.64; postage, $10.54; Department of Public Works, $220.46; telephones and telegraphs, $90.59; Vancouver News-Herald, $19; sundry accounts not exceeding $10, $39.64 1,219.87 Investigations—Sgt. C Ledoux 38.93 Travelling Expenses—B. L. Brown, $16.45; E. K. DeBeck, $340.43; J. S. Smith, $675.25 1,032.13 " Credit Unions Act." Salaries ($3,844.67) : Inspector—E. K. DeBeck $300.00 Clerks—F. E. Gonzales, $475; A. P. Nicol, $429.67; T. A. Switzer, $2,640 3,544.67 $16,553.25 $3,844.67 Expenses ($3,430.41) : Office Supplies, etc.—B.C. Credit Union League, $22; Empire Motors, Ltd., $1,395.09; King's Printer, $148.51; telephones and telegraphs, $57.19; sundry accounts not exceeding $10, $6.07 1,628.86 Travelling Expenses—B. L. Brown, $286.55; E. K. DeBeck, $363.38; T. A. Switzer, $1,135.47; Vote 174—Roads Generally, $16.15 1,801.55 7,275.08 $23,828.33 Less sale of forms 69.30 Total, Vote 29 23,759.03 Vote 30. " Fire Marshal Act." Salaries ($18,180) : Fire Marshal—W. A. Walker $3,660.00 Deputy Fire Marshal—W. A. Oswald __. 2,640.00 Assistant Fire Marshals—R. J. Holliday, $2,340; W. P. Nicholls, $2,520; B. O. Nixon, $2,310 7,170.00 Inspector—H. K. Jenns 1,830.00 Stenographers—C. Welch, $1,260; K. C Williamson, $1,620 2,880.00 $18,180.00 Expenses ($17,207.22) : Office Supplies, etc.—B.C. Towel & Linen Supply, Ltd., $33; estate of Dominic Burns, $2,020.16; C.P.R. Co., $22.97; Gestet- ner (Canada), Ltd., $42.33; Geo. H. Hewitt Co., Ltd., $112.50; Industrial Photographies, $50; King's Printer, $1,361.70; postage, $15; Sun Directories, Ltd., $42.50; telephones and telegraphs, $887.10; sundry accounts not exceeding $10, $17.60 4,604.86 Travelling Expenses—B.C. Provincial Police, $4.20; R. J. Holliday, $958.30; H. K. Jenns, $368; W. P. Nicholls, $1,051.11; B. Nixon, $457.87; W. A. Oswald, $1,180.40; W. A. Walker, $881.56. Upkeep of Autos, etc.—Betts & Carroll, Ltd., $611.69; Boultbee, Ltd., $22.85; Collier's, Ltd., $20.36; Dueck Chevrolet Oldsmobile, Ltd., $59.30; Georgia & Richards Service, $208.01; Imperial Oil, Ltd., $1,024.20; Nielson-Watkins, Ltd., $24.79; Nelson Transfer Co., Ltd., $23.26; Okanagan Service, $15.55; Vancouver Motors, Ltd., $1,479.82; garage rentals, $102; Vote 174—Roads Generally, $128.93 8,622.20 Carried forward $31,407.06 $106,424.35 EE 20 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 30. " Fire Marshal Act "—Continued. Brought forward . $31,407.06 $106,424.35 Expenses—Continued. Fire Reports, Fees and Expenses—Pay-lists 1,607.29 Fire Inquiries and Investigations—F. E. Brown, $14.40; W. L. Forrester, $61.12; Official Court Reporters, $63.70; C. W. Tyler, $48; V. D. Webb, $49.30; G. Hambleton, $82.80; pay- lists, witnesses, etc., $74.30; sundry accounts not exceeding $10, $8 401.62 Examination of Projectionists—Dunne & Rundle, $620.40; Empire Agencies, Ltd., $1,090 1,710.40 Educational Propaganda—B.C. Fire Chiefs' Assn., $150; Industrial Photographies, $11; W. A. Walker, $4 165.00 Miscellaneous—Assn. of Canadian Fire Marshals, $29; National Fire Protection Assn., $21.35; Vancouver Board of Trade, $22.50; sundry accounts not exceeding $10, $23 95.85 $35,387.22 Less sundry refunds 270.33 Total, Vote 30 35,116.89 Vote 31. Censor of Moving Pictures. Salaries ($9,377.43) : Censor—J. B. Hughes $2,880.00 Projectionist Cutters—E. S. Brooks, $2,580; R. McMillan, $154.20 2,734.20 Clerks—M. E. H. Hawkshaw, $310; K. W. Smith, $1,860 2,170.00 Clerk-Stenographers—A. Dagger, $1,350; J. M. Reed, $11.62; J. Reed, $180; A. Woodley, $51.61 1,593.23 $9,377.43 Expenses ($309.04) : Office Supplies, etc.—C.P.R. Co., $1.70; Film Daily, $10; King's Printer, $12.48; Motion Picture Herald, $10; telephones and telegraphs, $24.72 58.90 Machine Supplies—Dominion Sound Equipments, Ltd., $190.36; General Films, Ltd., $57.90; sundry accounts not exceeding $ 10, $1.88 250.14 Total, Vote 31 9,686.47 Vote 32. Sheriffs' Offices. (a) Vancouver. Salaries ($10,097.92) : Sheriff—S. F. M. Moodie $3,300.00 Deputy Sheriff—J. Diggle 2,340.00 Process Server—T. Botterell 1,356.00 Book-keeper—J. R. Hudson 1,590.00 Stenographers—H. M. Gilbert, $160; R. C. Handy, $701.92; M. E. Palmer, $425 1,286.92 Temporary Assistance—J. Corkill 225.00 $10,097.92 Expenses ($2,040.76) : Office Supplies, etc.—King's Printer, $416.65; petty cash, $72.20; Sun Directories, Ltd., $42.50; telephones and telegraphs, $55.93; sundry accounts not exceeding $10, $14.93 602.21 Travelling Expenses, etc.: Upkeep of Autos, etc.— Auto Metal & Radiator Works, Ltd., $43.50; Betts & Carroll, Ltd., $381.51; British American Oil Co., Ltd., $20.77; J. Diggle, $396.10; W. W. Hastings, Carried forward $10,700.13 $151,227.71 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 21 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 32. Sheriffs' Offices—Continued, (a) Vancouver—Continued. Brought forward $10,700.13 $151,227.71 Expenses—Continued. Travelling Expenses, etc.: Upkeep of Autos, etc.— $17.35; Imperial Oil, Ltd., $356.30; S. F. M. Moodie, $51.95; Northview Garage, $66.30; H. C. Winn, $25.79; C. Wright, $45.52; Vote 174—Roads Generally, $19.26; sundry accounts not exceeding $10, $14.20 1,438.55 Total, Vote 32 (a) $12,138.68 (6) Victoria. Salaries ($7,030) : Sheriff—D. MacBride $3,240.00 Clerk—E. Wilkinson 2,340.00 Clerk-Stenographers—E. M. Ciceri, $750; B. de Macedo, $700 1,450.00 $7,030.00 Expenses ($748.76) : Office Supplies, etc.—Diggon-Hibben, Ltd., $1.50; King's Printer, $82.55; postage, $90; Sun Directories, Ltd., $40; telephones and telegraphs, $43.33 • 257.38 Travelling Expenses—E. Wilkinson, $300; Anderson's Garage, $191.38 491.38 Total, Vote 32 (6) 7,778.76 (c) Sundry Sheriffs. Allowances, etc.: Grand Forks—J. Hird $720.00 Kamloops—J. R. Colley, $870; King's Printer, $41.10; telephones and telegraphs, $52.80 963.90 Nanaimo—R. T. Coveney, $745; King's Printer, $23.65; telephones, $65.41 834.06 Nelson—M. E. Harper 870.00 New Westminster—F. R. Colton, $1,200; King's Printer, $55.55; telephones, $66; sundry accounts not exceeding $10, $8.30 1,329.85 Pouce Coupe—H. A. Carlin „___ 720.00 Prince George—L. E. Knight, $870; telephones, $39.46 909.46 Prince Rupert—M. M. Stephens, $720; telephones, $45 765.00 Revelstoke—A. R. Rankin 720.00 Total, Vote 32 (c) 7,832.27 Total, Vote 32 . 27,749.71 Vote 33. Official Administrator. Salaries ($23,804.89) : Official Administrator—S. A. Moore $4,980.00 Deputy Official Administrator:—L. C. Ford ____ 2,400 00 Clerks—V. Arbuthnot, $1,560; J. Y. Baird, $1,560; D. Brookes, $1,740; R. L. Challoner, $2,340; A. H. Hall, $1,980; J. H. Wilson, $1,500 10,680.00 Stenographers—K. August, $960; N. Birkinshaw, $755; M. C. Burgess, $841.88; H. Crosbie, $308.08; M. Davison, $1,073.58; J. Evans, $1,020; M. Palmer, $595; M. Todd, $134.35 5,687.89 Temporary Assistance—N. Ephgrave 57.00 Carried forward $23,804.89 $178,977.42 EE 22 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 33. Official Administrator—Continued. Brought forward $23,804.89 $178,977.42 Expenses ($770.48) : Office Supplies, etc.—Canadian General Electric Co., Ltd., $44.62; C.P.R. Co., $25.88; King's Printer, $548.86; petty cash, $135.74; telephones, $15.38 770.48 Total, Vote 33 24,575.37 Vote 34. Official Guardian. Salaries ($3,478.45) : Official Guardian—C. L. Fillmore $1,800.00 Clerk-Stenographers—G. B. Graburn, $675; G. B. McLaughlin, $945; M. A. Walton, $31.45 1,651.45 Temporary Assistance—A. Terry 27.00 $3,478.45 Expenses ($149.65) : Office Supplies, etc.—King's Printer, $104.65; Law Society of B.C., $45 149.65 Total, Vote 34 3,628.10 Vote 35. Land Registry Offices. (a) Kamloops. Salaries ($28,302.89) : Registrars — R. A. Braden, $810; C. F. MacLean, $1,744.50 $2,554.50 Deputy Registrars — R. S. Sears, $2,020.50; L. J. Moore, $730.50 2,751.00 Surveyor—L. J. Moore 1,983.00 Clerks — G. D. Brown, $1,655.83; M. R. Cole, $1,920.18; A. A. Day, $1,756.62; W. Ellsay, $1,538.49; E. W. Pritchard, $1,889.69; J. C E. Walker, $1,876.14 10,636.95 Stenographers — T. E. Fuoco, $1,277.01; I. Wilson, $627.40; L. M. Woolley, $1,041.24 2,945.65 Temporary Assistance—R. Arduini, $1,034.97; E. M. Freathy, $419.48; L. E. Gagne, $41.67; H. G. Gar- rich, $660.49; J. M. Glover, $567.65; D. C. Miller, $1,214.50; T. F. Moore, $615.99; H. R. Mackenzie, $1,024.55; E. G. McCaig, $278.77; L. E. McCoy, $105.94; J. W. Nelson, $441.84; E. R. New, $289.14; S. O. M. Weston, $736.80 :___ 7,431.79 Expenses ($5,643.52) : $28,302.89 Office Supplies, etc.—CN. Railways, $41.93; C.P.R. Co., $114.95; Kamloops Sentinel, Ltd., $22.35; King's Printer, $2,323.26; Department of Lands and Forests, $60; J. Milton Co., $111.75; postage, $1,923.89; G. A. Roedde, Ltd., $849.28; telephones and telegraphs, $82.26 5,529.67 Travelling Expenses, etc. — C. F. MacLean, $8.90; S. O. M. Weston, $104.95 113.85 $33,946.41 Less sale of forms 17.78 Total, Vote 35 (a) $33,928.63 (6) Nelson. Salaries ($17,275.19) : Registrar—A. W. Idiens $3,390.00 Deputy Registrar—L. A. McPhail 2,250.00 Carried forward $5,640.00 $33,928.63 $207,180.89 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 23 SERVICE. . Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Land Registry Offices—Continued. (b) Nelson—Continued. Brought forward $5,640.00 $33,928.63 $207,180.89 Salaries—Continued. Surveyors—B. C. Affleck, $660.81; R. O. Leslie, $2,280 2,940.81 Clerks —F. H. B. Hansen, $1,340; W. L. Holmes, $1,710; A. M. Rahal, $680.81; G. A. Stewart, $1,680 5,410.81 Temporary Assistance—E. E. Collins, $450; T. G. C. Fox, $849.35; E. C. Hammer, $203.87; W. T. Houle, $169.84; T. M. Johnson, $88.41; D. P. Manahan, $756.13; S. L. McLennan, $251.47; T. J. S. Ruth- erglen, $514.50 3,283.57 $17,275.19 Expenses ($2,513.19) : Office Supplies, etc.—Bennett's, Ltd., $73.20; C.P.R. Co., $50.27; King's Printer, $939.55; City of Nelson, $306.81; News Publishing Co., Ltd., $289.80; . postage, $653; Queen City Motors, Ltd., $160.39; Mar Sam, $12.70; West Transfer Co., $19.97; sundry accounts not exceeding $10, $7.50 2,513.19 $19,788.38 Less sale of forms 150.45 Total, Vote 35 (6) 19,637.93 (c) New Westminster. Salaries ($49,710.44) : Registrar—A. A. Milledge $3,827.78 Deputy Registrar—A. H. Sivewright 2,628.23 Surveyor—J. H. Disney 2,601.19 Clerks — S. A. P. Birchfield, $355; R. A. Cox, $1,714.46; J. Duhig, $520; E. N. Dunlop, $565.06; G. M. Featherstone, $2,041.08; R. I. Gillett, $1,080; E. A. Greame, $2,126.52; L. B. Guthrie, $420; G. M. Johnston, $1,672.03; J. I. Keary, $1,997.61; M. I. Kelly, $1,989.79; K. C. S. Luttrell, $375; N. H. Malin, $865.28; R. F. Marshall, $2,017.15; W. J. McKay, $1,737.37; W. C. Pilcher, $500; G. Ridout, $460; A. T. Turnbull, $810; A. M. Welock, $813.73 22,060.08 Stenographers — J. Buchanan, $460.88; M. Currie, $996.72; G. E. Fulton, $624.34; E. Hart, $998.16; M. Hicks, $1,088.10; N. Lewis, $964.80; A. M. Welock, $170 5,303.00 Temporary Assistance—W. B. Baird, $493.08; S. A. P. Birchfield, $1,057.12; R. H. Bishop, $1,153.40; J. A. Brissette, $308.78; J. Duhig, $307; E, N. Dunlop, $860; J. C. Finlay, $20.83; G. E. Fulton, $300; T. G. H. Gray, $262.50; L. B. Guthrie, $689.22; K. C. S. Luttrell, $1,062.76; N. H. Malin, $650; N. J. McAskill, $667.60; W. S. McLean, $520.66; H. H. Palethorpe, $690; W. C. Pilcher, $932.97; G. Ridout, $461.36; M. C. Rowlands, $461.39; W. D. Sivewright, $1,006.45; W. J. Smith, $619.18; F. H. Stoneman, $765.86 13,290.16 $49,710.44 Expenses ($8,891.52) : Office Supplies, etc.—A.B.C Parcel Express, $14.15; B.C.E.R. Co., Ltd., $13.75; Burr Office Supplies & Blue Printing Co., Ltd., $237.85; F. Cameron, $13; CN. Railways, $10.17; C.P.R. Co., $27.38; G. W. Carried forwa d $49,710.44 $53,566.56 $207,180.89 EE 24 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Land Registry Offices—Continued. (c) New Westminster—Continued. Brought forward $49,710.44 $53,566.56 $207,180.89 Expenses—Continued. Office Supplies, etc.—Continued. Hewitt Co., Ltd., $36.13; King's Printer, $2,740.02; City of New Westminster, $698.22; postage, $2,345; G. A. Roedde, Ltd., $2,539.86; Royal City Laundry, Ltd., $15.95; Sun Directories, Ltd., $40; telephones, $149.52; sundry accounts not exceeding $10, $10.52 8,891.52 $58,601.96 Less sale of blue-prints, etc. 97.62 Total, Vote 35 (c) 58,504.34 (d) Prince Rupert. Salaries ($6,110.80) : Deputy Registrar and Registrar of Supreme and County Courts—A. Thompson $2,820.00 Clerk-Stenographer—R. Montesano 1,600.00 Stenographer—E. Clee 975.80 Clerk—K. McCrimmon 715.00 $6,110.80 Expenses ($970.27) : Office Supplies, etc.—CN. Railways, $28.17; King's Printer, $482.55; postage, $290; telephones and telegraphs, $157.75; sundry accounts not exceeding $10, $11.80 970.27 Total, Vote 35 (d) 7,081.07 (e) Vancouver. Salaries ($69,313.66) : Registrar—W. C. Brown I $4,800.00 Deputy Registrar—G. M. Matheson 3,180.00 Surveyor—D. W. Baker 1,140.00 Clerks—T. A. Adamson, $1,260; J. C Atkinson, $1,530; D. R. Baker, $1,680; J. M. Burgoyne, $2,055; D. Campbell, $1,740; C. A. Carleton, $1,710; J. Dowling, $2,070; D. C. Ferguson, $500; C Girling, $1,920; A. R. G. Helps, $1,530; W. L. Hunt, $2,245; A. E. King, $2,275; F. J. King, $1,530; W. G. Langley, $1,440; F. W. Macdonald, $1,580; W. M. Maefarlane, $2,245; C. M. Macpherson, $1,890; R. J. McCall, $1,530; K. G. McDonald, $2,520; W. Nelson, $500; J. Page, $250; E. T. Schooley, $1,530; A. M. Shaw, $1,620; R. S. Simpson, $1,530; J. R. Waugh, $1,530; G. E. Wells, $1,530 41,740.00 Temporary Assistance—H. M. Bogie, $849; M. L. Cowie, $1,172.50; D. C. Ferguson, $840; L. W. Forsythe, $1,080; R. E. Hooper, $1,360; E. M. Maggrah, $960; V. R. Murray, $750; S. W. MacDonald, $1,076.25; B. M. Naylor, $960; W. Nelson, $646.90; R. F. Page, $1,448; R. J. D. Philps, $932.58; W. R. Ridgeway, $1,080; A. Smith, $1,200; L. A. Spaidal, $639.17; D. H. Sturch, $1,162; W. D. Sutherland, $1,397.19; S. O. M. Weston, $900.07— 18,453.66 Carried forward $69,313.66 $119,151.97 $207,180.89 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 25 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Land Registry Offices—Continued. (e) Vancouver—Continued. Brought forward $69,313.66 $119,151.97 $207,180.89 Expenses ($9,142.63) : Office Supplies, etc.—Burroughs & Co., Ltd., $51.90; C.P.R. Co., $50.26; City Map & White Print Co., $663.80; Richard Ford, C.E., $50; King's Printer, $4,511.54; Department of Lands and Forests, $26; postage, $420; G. A. Roedde, Ltd., $3,077.10; Sun Directories, Ltd., $42.50; sundry accounts not exceeding $10, $31.18 8,924.28 Travelling Expenses, etc.—A. Smith 218.35 $78,456.29 Less sale of blue-prints 115.70 Total, Vote 35 (e) 78,340.59 (/) Victoria. Salaries ($52,045.38) : Inspector of Legal Offices and Registrar—H. J. Crane $4,805.00 Deputy Registrar—H. H. Robinson 3,000.00 Surveyor—H. R. Goldfinch 2,220.00 Clerks—A. H. Banfield, $1,280; T. W. Carlow, $1,580; N. E. Coates, $1,490; M. J. Crawford, $1,305; F. A. Cullin, $330; J. V. di Castri, $2,105; A. D. Denoni, * $1,080; R. S. Gray, $1,477.67; R. N. C. Hemberow, $2,100; A. Howard, $2,169.35; A. C. Johns, $1,375; W. W. Levy, $1,645; E. W. MacKenzie, $1,495.83; W. D. Morry, $1,430; C. E. Rabb, $1,530; E. J. Raven, $811; R. Shaw, $1,490; A. Smith, $990; C. T. D. Whitehouse, $1,620; R. C. Winterburn, $1,325 28,628.85 Stenographers—D. Bailey, $390; P. H. Dalby, $960; G. E. Davies, $810; A. A. Dennstedt, $1,440; L. M. Smallwood, $1,080 4,680.00 Temporary Assistance—J. Ball, $873.25; J. H. Gunn, $1,290; E. N. Hartley, $336.77; A. E. Hillsden, $274.35; C. R. Leighton, $585.97; A. V. Macan, $1,980; A. D. McHaffie, $1,221.67; P. W. McKech- nie, $889.52; J. W. Smith, $1,260 8,711.53 $52,045.38 Expenses ($5,954.21) : Office Supplies, etc.—Burroughs & Co., Ltd., $43; Diggon-Hibben, Ltd., $2.50; Island Blue Print & Map Co., $65; King's Printer, $3,959.65; Department of Lands and Forests, $96.40; postage, $1,500; Stocker's Transfer Co., Ltd., $12.70; Sun Directories, Ltd., $40; telephones and telegraphs, $6.24 5,725.49 Travelling Expenses—H. J. Crane, $201.62; H. R. Goldfinch, $27.10 228.72 $57,999.59 Less sale of blue-prints 85.20 Total, Vote 35 (/) 57,914.39 Total, Vote 35 255,406.95 Carried forward $462,587.84 EE 26 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $462,587.84 Vote 36. Supreme and County Courts. (a) Nanaimo. Salaries ($3,707.80) : Registrar—V. C. Fawcett $2,340.00 Stenographers—A. Bertram, $167.80; E. Gray, $1,200 1,367.80 $3,707.80 Expenses ($453.52) : Office Supplies, etc.—C.P.R. Co., $4.88; King's Printer, $144.40; postage, $144; telephones, $160.24 453.52 $4,161.32 Less sale of forms 10.00' Total, Vote 36 (a) $4,151.32 (6) Nelson. Salaries ($2,837.26) : Registrar—W. J. Sturgeon $2,340.00 Temporary Assistance—E. Gri 497.26 $2,837.26 Expenses ($209.54) : Office Supplies, etc.—King's Printer, $133.60; postage, $40; telephones, $28.60; sundry accounts not exceeding $10, $7.34 209.54 $3,046.80 Less sale of forms 79.60 Total, Vote 36 (6) 2,967.20 (c) New Westminster. Salaries ($9,196) : Registrar—L. A. Menendez $3,360.00 Deputy Registrar—R. G. Kell 1,840.00 Clerks—J. P. Erickson, $1,330; R. W. Sangster, $1,200; A. J. Mallinson, $1,410 3,940.00 Temporary Assistance—J. E. Dransfield, $28; R. H. Skeeles, $28 56.00 $9,196.00 Expenses ($1,142.93) : Office Supplies, etc.—CN. Railways, $11.69; C.P.R. Co., $7.13; King's Printer, $388.80; L. A. Menendez, $13.25; Pacific Stage Lines, 20 cents; postage, $421; telephones, $300.86 1,142.93 Total, Vote 36 (c) 10,338.93 (d) Vancouver. Salaries ($39,247.66) : Registrar—J. F. Mather $4,260.00 Deputy Registrar—A. L. Rodway 2,640.00 Chief Clerk—I. Godfrey 2,190.00 Clerks—C N. Akrigg, $1,150; S. M. Bell, $124.52; G. A. Broomfield, $1,000; A. A. Clarke, $1,920; H. F. Dill, $90; S. C. Gaines, $1,800; E. B. Hal- stead, $1,495; F. T. Hardwick, $450; J. F. C Jackson, $1,980; R. C. B. Jackson, $1,106.67; S. M. Jones, $85; A. A. MacLean, $638.71; R. Morrow, Carried forward $9,090.00 $17,457.45 $462,587.84 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 27 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAI-—Continued. Vote 36. Supreme and County Courts—Continued. (d) Vancouver—Continued. Brought forward $9,090.00 $17,457.45 $462,587.84 Salaries—Continued. Clerks—Continued. $1,800; T. O'Neill, $1,625; W. Paulding, $584; P. A. Simmons, $480; H. A. Stephens, $433.33; E. W. Wells, $1,835; T. R. Whelan, $1,400; R. Wilson, $1,495 21,492.23 Senior Legal Stenographers—E. F. Higinbotham, $49.68; C. M. Kryski, $64.50; A. L. Marquart, . $1,440; M. Roddy, $1,440; V. White, $990 3,984.18 Stenographers—J. A. Ajello, $80; D. E. Hookham, $28.39; S. M. Jones, $400; R. P. O'Brien, $325; P. A. Simmons, $455; E. S. Williams, $750.84 2,039.23 Usher—J. A. Shafer 1,800.00 Ushers, etc.—Pay-lists 842.02 $39,247.66 Expenses ($3,121.97): Office Supplies, etc.—B.C. Stamp Works, $23.15; Canadian Bank of Commerce, $16; C.P.R. Co., $41.10; Harcourt's, Ltd., $201; J. H. Hunter Co., Ltd., $31.80; King's Printer, $1,942.79; Mainland Transfer Co., Ltd., $15.76; A. L. Marquart, $208.50; petty cash, $27.08; G. A. Roedde, $332.55; telephones and telegraphs, $249.38; sundry accounts not exceeding $10, $32.86 3,121.97 $42,369.63 Less sundry refunds 69.45 Total, Vote 36 (d) 42,300.18 (e) Victoria. Salaries ($17,153.62) : Registrar—C. G. White $3,900.00 Deputy Registrar—J. S. Gill 2,340.00 Clerks—R. M. Baker, $1,620; D. Bendrodt, $1,380; G. H. Bowden, $1,620; E. A. Campbell, $1,620; F. O. Gay, $239.03; D. Reid, $990; H. J. Rowe, $1,561.50; E. J. Walton, $110 9,140.53 Stenographer to Judges—M. E. Salt 1,440.00 Temporary Assistance—G. G. Biggs, $10.32; H. R. Cox, $146.77; D. Reid, $176 333.09 $17,153.62 Expenses ($1,493.44) : Office Supplies, etc.—C.P.R. Co., $31.75; King's Printer, $1,117.82; postage, $240; telephones and telegraphs, $81.64; sundry accounts not exceeding $10, $22.23 _ 1,493.44 $18,647.06 Less sale of forms 118.55 Total, Vote 36 (e) 18,528.51 (/) Sundry Supreme and County Courts. Alberni. King's Printer $41.50 Carried forward $41.50 $78,286.14 $462,587.84 EE 28 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Supreme and County Courts—Continued. (/) Sundry Supreme and County Courts—Continued. Brought forward $41.50 $78,286.14 $462,587.84 Ashcroft. C.P.R. Co. 3.86 Chilliwack. E. L. Anderson, $1,460.65; B.C.E.R. Co., Ltd., $86.81; E. Downing, $262.10; Elk Creek Waterworks Co., Ltd., $18; T. E. Heaton, $56.33; King's Printer, $156.40; postage, $77.90; telephones and telegraphs, $85.06; sundry accounts not exceeding $10, $7.63 $2,210.88 Less sale of forms 2.67 2,208.21 Clinton. Clinton Power & Light Co., $36.77; A. G. Gray, $15; T. E. Olson, $45 96.77 Cranbrook. King's Printer $43.95 Less sale of forms __ __ 8.00 35.95 35.80 Cumberland. King's Printer Duncan. King's Printer 26.15 Fernie. King's Printer, $37.15; telephones, $48.88 86.03 Grand Forks. King's Printer 6.90 Kamloops. King's Printer, $84.75; telephones, $58.32; accounts not exceeding $10, $3.60 Less sale of forms ___ sundry $146.67 9.40 137.27 1.10 Kaslo. King's Printer ___ . Kelowna. C.P.R. Co., $3.60; King's Printer, $60.55 64.15 Merritt. King's Printer 3.80 Penticton. King's Printer, $54.65; telephone, $96.60 $151.25 Less sale of forms 8.70 ■ 142.55 Princeton. King's Printer 25.45 Prince George. King's Printer, $50.45; Northern Hardware & Furniture Co., $2.25; telephones, $64.02 116.72 Revelstoke. King's Printer 9.25 Carried forward $3,041.46 $78,286.14 $462,587.84 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 29 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. Supreme and County Courts—Continued. (/) Sundry Supreme and County Courts—Continued. Brought forward $3,041.46 $78,286.14 $462,587.84 Rossland. King's Printer, $95.70; sundry accounts not exceeding $10, $9.04 $104.74 27.86 Less sale of forms Vernon. King's Printer, $163.80; CN. Railways, $2.03_ $165.83 Less sale of forms 15.70 King's Printer Williams Lake. Total, Vote 36 (/) (g) Official Stenographers. Salaries ($14,674.89) : T. H. Bamford, $1,440; E. Blygh, $1,541.65; W. S. Bryan, $883.34; D. F. Christian, $1,541.65; S. J. Cotter, $875; A. W. Donaghy, $1,541.65; T. B. Horrobin, $1,541.65; W. E. G. Johnson, $1,866.65; D. Langfield, $1,541.65; D. F. Saunders, $625; V. D. Webb, $360— Expenses ($7,695.18) : F. E. Brown, $27.50; T. H. Bamford, $105.05 A. R. Beattie, $47.95; D. F. Christian, $203.65; J Clements, $13.50; A. W. Donaghy, $181.30; E. M English, $51.75; A. N. Forrest, $10.50; G. V. Gibbon, $101.60; J. Griffin, $220.50; G. Hambleton, $225 L. G. Harris, $15.20; D. M. Humphrey, $121.45; J Jean, $12.50; M. A. Jones, $12.60; C. Kent, $15.85 G. J. Kilgour, $32; I. Madill, $54.60; J. R. Mahood $490.60; A. M. Morris, $31.95; N. Munkley, $12.70 W. L. Ostler, $33.60; M. Roddy, $42.57; K. Ryan $111; D. F. Saunders, $17.70; M. Tonks, $163.55 C. W. Tyler, $1,591.02; W. H. Walsh, $1,029.55 V. D. Webb, $446.30; C. H. Whitfield, $279.85; A. C Williams, $80.20; pay-lists, transcripts, $1,797.70 sundry accounts not exceeding $10, $114.39 Total, Vote 36 (g) 76.88 150.13 13.25 3,281.72 $14,674.89 7,695.18 22,370.07 Total, Vote 36 103,937.93 Vote 37. Motor-vehicle Branch. Salaries ($161,563.93) : Superintendent—G. A. Hood Deputy Superintendent—J. P. M. Hannah Clerks—P. H. Amsden, $2,040; W. Archibald, $2,023; J. Barclay, $2,050; M. Bastin, $303.33; A. M. Bestwick, $2,220; M. E. Bourne, $320; J. M. Brown, $2,040; P. H. Brown, $2,220; T. Campbell, $1,530; B. J. Chestney, $845.48; M. Coates, $1,200; W. H. Colpman, $2,040; A. O. Cooke, $2,540; C. E. Copeland, $2,040; R. A. Cox, $391; D. F. Crowe, $705; E. A. Davidson, $754.19; F. Denyer, $2,040; M. Derry, $140; J. F. Didow, $665; R. I. Evans, $112.32; H. H. Fehner, $2,040; P. R. Fraser, $2,040; C. R. Gale, $602; M. Godwin, $1,200; W. K. Gordon, $2,040; W. A. Gray, $696.77; P. D. Green, $1,020; G. B. Gub- Carried forward $4,020.00 3,120.00 $7,140.00 $566,525.77 EE 30 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Motor-vehicle Branch—Continued. Brought forward $7,140.00 $566,525.77 Salaries—Continued. Clerks—Continued. berud, $574.57; J. A. Gunn, $2,040; R. A. Hadfield, $2,220; S. Hamilton, $2,040; M. D. V. Howey, $960; J. Ireland, $320; B. R. Jacklin, $2,040; V. Jacklin, $1,320; E. S. L. Jackson, $1,763.83; G. H. James, $263.23; D. Jeeves, $595; F. R. Jewkes, $1,942.74; L. B. Johnson, $1,325; N. E. Johnson, $1,320; F. J. Kennelly, $2,040; V. Lea, $560; G. Lindsay, $2,350; F. N. Lord, $1,375.17; J. S. Lord, $2,590; L. W. Merkley, $2,040; M. Metro, $1,196.77; H. G. Moore, $2,070; W. Moore, $2,040; A. B. MacPherson, $2,033.83; F. T. McDonald-Lake, $1,599.87; J. D. McGraw, $1,176.67; M. McKerns, $350; J. J. Niven, $1,980; R. H. Okell, $573.33; W. S. Oliver, $2,040; B. K. Oxendale, $875; J. E. Paulding, $2,506; C. S. Pennock, $2,040; F. Y. E. Pready, $900; C. O. Preston, $555; E. M. Redgrave, $400; M. Roach, $560; J. M. Robinson, $592.17; A. H. Sharpe, $2,220; G. A. Spring, $861.67; R. A. Stephenson, $138.71; V. Stone, $1,200; E. M. T. Watson, $229.57; J. B. Walkinshaw, $1,740; J. G. Wenman, $375; C. R. Williams, $1,210; M. Wilson, $210 . 99,211.22 Clerk-Stenographers—B. F. Barrack, $425; E. Bourne, $1,165; I. Casilio, $675; C. Crawford, $1,105; T. H. Isbister, $425; D. E. Jeeves, $444.10; E. A. Kay, $1,140; M. D. King, $1,050; V. Lea, $425; J. L. Marshall, $400; M. A. McKay, $360; R. McMillan, $1,080; M. E. Noble, $255; A. Pattinson, $960; G. Phillion, $1,050; M. Roach, $425; J. M. Robinson, $450; V. C. Ross, $450 12,284.10 Senior Stenographer—G. Beattie 1,500.00 Stenographers—R. F. Barrick, $560; R. Beckingham, $350; J. Brophy, $70; E. Dawson, $960; M. J. Derry, $840; T. H. Isbister, $560; E. C. Leary, $960; J. L. Marshall, $75; P. H. Mulcahy, $65; M. A. McKay, $595; S. McMillan, $210; M. E. Noble, $720; V. C. Ross, $595; L. Russell, $210; M. E. Salvail, $508.06; B. M. J. Speck, $595; C. Stevenson, $960; D. M.Walton, $590 9,423.06 Addressograph Operators—F. M. Byatt, $1,110; I. Mclndoe, $1,080; F. S. Porter, $1,145 3,335.00 Filing Clerks—R. Balcom, $1,080; B. M. J. Speck, $450; A. M. Wilkinson, $1,080 2,610.00 Janitor—R. L. Coles 1,080.00 Temporary Issuer—S. C. Fenton 60.00 Temporary assistance 24,920.55 $161,563.93 Expenses ($43,973.30) : Office Supplies — Addressograph-Multigraph of Canada, Ltd., $1,855.80; Automatic Electric (Canada), Ltd., $175.01; Bran- ham Printing Co., $20.64; Bureau of Economics and Statistics, $554; CN. Railways, $73.22; C.P.R. Co., $547.48; A. J. Eaton, $12.05; E. & N. Railway Co., $22.08; King Bros., Ltd., $22.11; King's Printer, $14,680.43; Mainland Transfer Co., Ltd., $13.14; McLennan, McFeely & Prior, Ltd., $19.10; Pacific Stage Lines, $20.20; postage, $1,123.20; Receiver-General of Canada, $168.51; Standard Duplicating Machines Corp., $85.43; Stocker's Transfer Co., Ltd., $18; Sun Directories, Ltd., $120; telephones and telegraphs, $463.91; Victoria Photo Supply, Ltd., $20.71; Williamson's, $11; sundry accounts not exceeding $10, $40.10 ._ 20,066.12 Travelling Expenses—A. O. Cooke, $14.25; H. H. Fehner, $74.95; J. A. Gunn, $29.20; J. P. M. Hannah, $231.85; G. A. Hood, $109.94; F.J. Kennelly, $119.85; F. T. McD. Lake, $10.80; F.N. Lord, $482.10; J. E. Paulding, $67.65; sundry accounts not exceeding $10, $8.05 1,148.64 Carried forward $182,778.69 $566,525.77 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 31 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 37. Motor-vehicle Branch—Continued. Brought forward $182,778.69 $566,525.77 Expenses—Continued. Upkeep of Autos, etc.—B. R. Ciceri & Co., $29.77; G. A. Hood, • $32.96; McLeod-Lumsden Motors, Ltd., $265.34; garage rent, $39; Vote 174—Roads Generally, $122.21 489.28 Incidentals and Contingencies—Hall & Co., Ltd., $13.72; J. Barclay, $10; G. Lindsay, $10; Loomis Armoured Car Service, $787.50; Northern Electric Co., Ltd., $70.38; Department of Public Works, $96.13; sundry accounts not exceeding $10, $24.76 1,012.49 Fuel, Light, and Water—Augustine Coal Co., Ltd., $189.75; B.C.E.R. Co., Ltd., $29.11; City of Nelson, $174.45; City of New Westminster, $300.15; Queen City Motors, Ltd., $140.95 ___ 834.41 Plates and Badges, etc.—CN. Railways, $18.04; G. H. Hewitt Co., Ltd., $1,433.60; Oakalla Prison Farm, $12,292.43; Stocker's Transfer Co., Ltd., $27.75; sundry accounts not exceeding $10, $26.13 13,797.95 Janitors' Supplies—Alanson Hardware, Ltd., $12.79; Marshall- Wells (Westminster), Ltd., $66.21; Trail Mercantile Co., Ltd., $17.52; sundry accounts not exceeding $10, $9.85 106.37 Drivers' Examinations (Equipment and Expenses)—W. Archibald, $319.98; Baxter Motors, Ltd., $107.02; J. M. Brown, $122.88; Canadian General Electric Co., Ltd., $12.69; Chatwin Motors, $65.05; C E. Copeland, $85.10; Corso Service Station, $219.93; F. Denyer, $520.99; General Auto Sales, Ltd., $214.04; George's Tire Shop, Ltd., $81.72; W. K. Gordon, $189.54; Kemp's Service Station, $24.25; W. Moore, $797.33; Mackenzie, White & Dunsmuir, $11.40; McCannel Motors, $163.13; National Motor Co., Ltd., $13.71; Nelson Transfer Co., Ltd., $1,446.02; Pacific Distributing Co., $17; Simmons Woodworking Co., $17.80; Trapp Motors, Ltd., $150.65; telephones and telegraphs, $75.07; Vancouver Motors, Ltd., $76.85; Vernon Garage, $1,406.37; Vernon Machine & Foundry Co., Ltd., $71.50; garage rentals, $198; sundry accounts not exceeding $10, $110.02 , 6,518.04 $205,537.23 Less drivers' examination fees 27,414.00 $178,123.23 Less sundry refunds 477.48 Total, Vote 37 177,645.75 Vote 38. Provincial Police. Headquarters. Salaries ($47,935.17) : Commissioner—T. W. S. Parsons $6,000.00 Deputy Commissioner—J. Shirras 1,125.00 Inspector—C. Clark 2,340.00 Paymaster—D. D. Moses 2,760.00 Chief Mechanical Inspector—J. F. McNaught 2,520.00 Mechanic—W. A. Jaffray 1,759.50 Armourer—R. Marshall 2,202.15 Sergeant—J. G. M. Lock 2,289.90 Chief Clerk—E. Patterson 2,463.75 Radio Supervisor—W. F. Conlan 2,354.25 Chief Radio Operator—F. Putland 2,299.50 Radio Operators—C. J. Dawson, $20.20; J. M. Hicks, $157.50 177.70 Senior Clerks — C. V. Embleton, $2,202.15; C C. Campbell, $2,062.25 4,264.40 Carried forward $32,556.15 $744,171.52 EE 32 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. Headquarters—Continued. Brought forward $32,556.15 $744,171.52 Salaries—Continued. Clerks — E. E. Allen, $1,660.75; L. B. Excell,. $1,854.45; A. C. Forbes, $1,916.25; D. C. Kirk- patrick, $1,879.75; E. Mcintosh, $1,320 Secretary-Stenographer—P. S. Byrom Senior Clerk-Stenographer—J. N. Smith Clerk-Stenographer—E. M. Butler Stenographers—M. Ashby, $930; D. L. Holmes, $450; M. Johnson, $990; H. E. Ree, $91.21; M. G. R. Turner, $401.61 Typist-Clerk—P. M. Boyes Expenses ($57,513.14) : Office Supplies — Burroughs & Co., Ltd., $37.10; King's Printer, $3,295.35; Department of Lands and Forests, $30.55; postage, $114; I. Strickland, $13.50; telephones and telegraphs, $2,001.36; sundry accounts not exceeding $10, $45.38 Travelling Expenses—C Clark, $134.75; W. F. Con- Ian, $1,169.60; J.'Gibault, $25; J. Henry, $31.15 J. W. Hooker, $12.52; J. G. M. Lock, $119.05 C. K. MacKenzie, $35.25; D. D. Moses, $244.15 E. F. McKay, $20; J. F. McNaught, $526.77 T. W. S. Parsons, $650.95; F. Putland, $397.33 J. Shirras, $635.68; W. J. Thomson, $20; J. A. Young, $32.20; CN. Railways, $95.45; CP. Air Lines, Ltd., $188.60; C.P.R. Co., $1,042.94; Trans- Canada Air Lines, $13.10; sundry accounts not exceeding $10, $14.40 Upkeep of Autos, Launches, etc. — Angus Marine Sales & Service, $25.80; B. R. Ciceri & Co., $75.20; Davis Motors, Ltd., $1,841.85; Dickinson & Dunn, $56.38; Empress Garage, $221.56; J. G. M. Lock, $109.67; D. D. Moses, $28.22; McDonald Motors, $18.90; McLeod-Lumsden Motors, Ltd., $1,455.19; J. F. McNaught, $68.38; Ship Chandlers (Mc- Quade's), Ltd., $11.13; Sims Service & Garage, $10.89; Tergeson Bros., $201.58; War Assets Corporation, $91.01; Wilson & Cabeldu, Ltd., $79.04; Wilson Motors, Ltd., $17.86; Vote 174 — Roads Generally, $2,241.36; garage rentals, $123; sundry accounts not exceeding $10, $72.24 Radio Equipment and Repairs—Atlas Radio Corporation, Ltd., $873.20; Begg Motor Co., Ltd., $10.50; Brooksbank Marine Sales & Service, $11.48; Canadian General Electric Co., $11.76; Canadian Marconi Co., $795.48; CN. Railways, $10.36; C.P.R. Co., $52.43; K. Caverly, $17; A. Cole, $18; Doc's Radio Clinic, $20.48; Douglas & Crawford, Ltd., $48.75; Electronic Laboratories of Canada, Ltd., $1,456.50; A. S. Groom, $16.60; Harper-Meggee, $3,580.17; Hoffar's, Ltd., $59.61; King Bros., Ltd., $15; V. J. Madden, $12.75; Marshall-Wells (B.C.), Ltd., $12.77; Mitchell Radio Service, $96.10; Northern Electric Co., Ltd., $18.81; Northern Radio Co., $71.78; Pringle Electric, $11.45; Radio Sales Service, Ltd., $399.07; Receiver-General of Canada, $1,232.66; Seattle Radio Supply, 8,631.20 1,110.00 1,380.00 1,020.00 2,862.82 375.00 $47,935.17 5,537.24 5,408.89 6,749.26 Carried forward $65,630.56 $744,171:52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 33 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 38. Provincial Police—Continued. Headquarters—Continued. Brought forward $65,630.56 $744,171.52 Expenses—Continued. Radio Equipment and Repairs—Continued. Inc., $570.91; Spilsbury & Hepburn, Ltd., $33.50; Stocker's Transfer Co., Ltd., $12.75; War Assets Corporation, $23.85; R. E. Woodrow, $32.50; sundry accounts not exceeding $10, $87.58 9,613.80 Uniforms and Equipment—CN. Railways, $61.52; C.P.R. Co., $251.93; Jack Davis, Ltd., $17.10; F. Jeune & Bro., Ltd., $19.50; G. A. Johnson, $14.95; King's Printer, $183.27; New Method Laundry, $17.60; Pantorium Dye Works, $168.15; Department of Public Works, $18.01; Standard Steam Laundry, Ltd., $24.68; Stocker's Transfer Co., Ltd., $56.80; Sutherland Insurance Agency, $240.82; Victoria Hat Mfg. Co., $44.50; Gordon Wickson, $46.35; uniform allowances, $1,400; sundry accounts not exceeding $10, $46.78 2,611.96 Uniforms and Equipment — Warehouse Account — Ben Baird, $106; Gordon Campbell, Ltd., $9,851.95; Canadian National Carbon Co., Ltd., $41.14; Cramer Bullet Mould Co., $39.38; Fraser & Mitchell, $35; J. R. Gaunt & Son, Ltd., $219.25; Great Western Garment Co., Ltd., $50.40; Hall & Co., Ltd., $2,539.50; W. J. Heads Boot Factory, Ltd., $54.21; Hudson's Bay Co., $23.62; F. Jeune & Bro., Ltd., $54.90; King's Printer, $208; J. Leckie Co., Ltd., $3,356.13; Edward Lipsett, Ltd., $1,005.48; Marshall-Wells B.C., Ltd., $665.16; Muir Cap & Regalia, Ltd., $340.25; Warden, Oak- alla Prison Farm, $100; Pressed Metal Products, Ltd., $236.71; Department of Public Works, $221.30; Spider Looms, Ltd., $443.33; Vancouver Occupational Industries Shop, $166.75; Victoria Bed & Mattress Co., Ltd., $47.90; War Assets Corporation, $80; sundry accounts not exceeding $10, $18.36 19,904.72 Training-school: Salaries ($4,793.50) : Inspector—C K. Mackenzie ($2,880) Constable—W. McVie ($1,879.75) Special Constable—W. E. Espley ($33.75) Expenses ($821.69) : Travelling Expenses—J. W. Hooker, $65.25 Supplies—Bausch & Lomb Optical Co., $71.85; W. E. Booth Co., Ltd., $29.94; B.C. Meat Market, $13.92; Canadian Marconi Co., Ltd., $12.58; Faurot, Inc., $66.20; Public Library Commission, $119.48; Department of Public Works, $195; J. Purdy, $12.21; Royal Canadian Mounted Police, $65.25; St. John Ambulance Assn., $11; Sirchie Finger Print Laboratories, $82.14; Victoria Photo Supply, Ltd., $47.28; sundry accounts not exceeding $10, $29.59 5,615.19 Incidentals and Contingencies—International Assn. of Chiefs of Police, $20; J. G. McKay, $1,800; R. Owens, $25.50; Pacific Club, $20.80; W. L. Pedlow, $85.50; Receiver-General of Canada, $8.88; F. N. Carried forward ...___ $103,376.23 $744,171.52 EE 34 EXPENDITURES, 1ST APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. Headquarters—Continued. Brought forward $103,376.23 $744,171.52 Expenses—Continued. Incidentals and Contingencies—Continued. Robertson, $10; Union Club, $48.39; W. A. White- law, $25; sundry accounts not exceeding $10, $28.01 2,072.08 $105,448.31 Less refund, B.C. Liquor Control Board $25,000.00 -Less sundry refunds 8,879.99 33,879.99 Headquarters $71,568.32 " A " Division. Salaries ($154,776.53) : Inspector—R. Owens $3,120.00 Sub-Inspector—J. Russell 2,520.00 Chief Clerk—T. Kennelly 2,404.10 Sergeants —W. J. Hatcher, $2,336; C. C Jacklin, $2,336; A. J. Pomeroy, $951.30; S. Service, $2,372.50 7,995.80 Corporals—L. Backler, $2,106.75; W. H. Davidson, $2,135.25; J. A. Henry, $1,251.90; J. Howe, $2,135.25; F. L. Jeeves, $875.35; J. A. Knox, $701.50; M. N. MacAlpine, $690; A. J. Pomeroy, $538.20 . 10,434.20 Skippers—E. W. Bell, $2,062.25; F. H. Brooksbank, $2,062.25; A. L. Frost, $1,052.25; E. W. Lock- wood, $2,098.75 7,275.50 Engineer—T. B. Gurney 2,135.25 Radio Operators—C. B. Bromley, $1,105.65; E. L. Hammer, $946.40; R. P. Harrison, $1,879.75; P. J. Humphreys, $757.30; A. H. Muskett, $1,879.75; C. N. Ramsay, $777.65; J. Ward, $1,080.70 8,427.20 Constables—C F. Abrahamson, $878.40; L. Adams, $687.05; W. F. D. Allen, $828.10; F. D. Avis, $738.35; G. E. Barnes, $141.05; V. J. Bond, $1,935.05; N. A. Beaumont, $1,912.25; G. M. Brassard, $1,843.25; W. A. Bruce, $1,879.75; E. Carson, $1,871.65; F. L. Cawdell, $1,847.85; L. W. Clay, $1,879.75; F. J. Clunk, $1,873.55; D. Colquhoun, $1,908.05; R. F. Cowen, $1,165.65; A. B. Cunningham, $1,720.10; W. J. Currie, $1,908.05; H. C. C. Daubeny, $1,952.75; G. L. Dick, $268.45; E. C Domay, $1,820.50; C. Dryden, $1,879.75; J. M. Ehly, $1,797.50; C. E. Ennals, $1,851.45; N. J. Fiander, $1,102.10; C. T. J. Figueiredo, $628.30; F. A. Fornelli, $550.55; W. A. Georgeson, $1,916.25; J. G. Gibault, $1,879.75; A. Grant, $1,952.75; J. M. Green, $1,979.25; J. F. Gregory, $468.65; C. E. E. Harris, $1,660.75; W. Healey, $1,916.25; E. P. Higginbottom, $687.05; E. Holm, $640.50; P. R. Hutchison, $1,916.25; H. D. Johnstone, $646.10; T. J. Kelly, $1,251.45; G. F. Kent, $964.60; J. Lockie, $1,896.55; H. Mann, $1,879.75; M. Martin, $1,989.25; M. Matheson, $1,916.25; J. H. Meredith-Jones, $777.65; W. R. Morrison, $1,848.95; B. E. Munkley, $789.26; M. N. MacAlpine, $1,301.75; M. H. McLeod, $1,321.80; J. K. McNa- mara, $1,879.75; C F. Oland, $531.41; H. J. Carried forward $44,312.05 $71,568.32 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 35 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " A " Division—Continued. Brought forward $44,312.05 $71,568.32 $744,171.52 Salaries—Continued. Constables—Continued. Parsley, $1,916.25; G. A. Phillips, $1,436.20; A. W. Quinn, $1,879.75; G. Redhead, $616.10; R. Ring, $1,879.75; R. S. Robinson, $978.25; R. Ross, $1,916.25; E. G. Sarsiat, $1,879.75; D. W. G. Shepherd, $859.95; J. Shepherd, $293.55; R. W. Sinclair, $1,879.75; H. Smyth, $1,916.25; W. Stark, $1,643.56; N. J. L. Stephen, $655.20; T. A. Stewart, $1,907.85; J. W. Todd, $1,102.10; W. Trant, $1,916.25; A. H. Taylor, $1,123.50; A. E. Vickers, $1,916.25; G. D. Weeks, $1,844.15; A. S. Wellens, $1,952.75; C. A. Whitehead, $432; N. J. Wine- garden, $807.85 103,634.48 Stenographer—W. E. Overy 870.00 Special Constables 5,960.00 $154,776.53 Expenses ($109,396.13) : Office Supplies, etc.—B.C. Pulp & Paper Co., Ltd., $13.20; Island Freight Service, Ltd., $10.31; King's Printer, $1,406.96; postage, $1,140.30; telegraphs and telephones, $4,946.08; sundry accounts not exceeding $10, $15.26 7,532.11 Travelling Expenses—L. Adams, $315.18; W. F. D. Allen, $100.35; Arts Riding School, $60; N. Beaumont, $284.15; E. W. Bell, $321; V. J. Bond, $57.75; C. B. Bromley, $174.50; F. H. Brooksbank, $651.75; W. A. Bruce, $50.85; L. W. Clay, $27.85; F. J. Clunk, $45; E. Corson, $10.64; R. F. Cowen, $429.69; H. C. C. Daubeny, $68; W. H. Davidson, $169; G. L. Dick, $106.60; E. C. Domay, $245.93; C. Dryden, $52.50; C. E. Ennals, $119.95; N. J. Fiander, $114.25; F. A. Fornelli, $48; A. L. Frost, $134; W. A. Georgeson, $260.35: J. Gibault, $50.75; A. Grant, $79; J. F. Gregory, $53.75; B. Farmer, $111; C. E. E. Harris, $87.48; W. J. Hatcher, $122.40; J. Henry, $121.10; H. Herrington, $63; J. Lyall, $373; J. Howe, $177.15; M. C. Humeston, $109; P. J. Humphreys, $10.45; P. R. Hutchison, $105; C. C. Jacklin, $76.25; F. L. Jeeves, $472.01; H. D. Johnstone, $347.05; T. J. Kelly, $308.05; G. F. Kent, $104.75; D. C. Kirkpatrick, $30.75; Lewis & Sons, $15; J. Lockie, $245.75; E. W. Lock- wood, $289.55; J. P. Maitland, $52.30; H. Mann, $23.25; M. Matheson, $80.60; J. H. Meredith- Jones, $363.37; W. R. Morrison, $62.35; B. E. Munkley, $639.40; A. H. Muskett, $151.20; M. N. MacAlpine, $165.28; T. R. McGauley, $45.15; M. H. McLeod, $59.25; J. K. McNamara, $15.50; W. McVie, $20; C. F. Oland, $284.85; R. Owens, $819.80; H.J. Parsley, $152: G. A. Phillips, $79.55; A. J. Pomeroy, $620.10; G. Price, $10; A. W. Quinn, $195.75; C. N. Ramsay, $534.91; G. Redhead, $44; R. Ring, $191; R. S. Robinson, $102.81; R. Ross, $225.60; J. Russell, $125; E. Sarsiat, $41; B. J. Scarfe, $72.25; S. Service, $61.70; D. W. Shepherd, $114.75; J. Shepherd, $14.75; R. W. Sinclair, $39; H. Smyth, $61.75; W. Stark, $299.46; N. J. L. Stephen, $11.25; T. A. Stewart, Carried forward $162,308.64 $71,568.32 $744,171.52 EE 36 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " A " Division—Continued. Brought forward $162,308.64 $71,568.32 $744,171.52 Expenses—Continued. Travelling Expenses—Continued. $57.65; J. W. Todd, $93.25; W. Trant, $146; J. Ward, $10.25; A. S. Wellens, $125.75; C. A. Whitehead, $49.79; N. J. Winegarden, $181.04; CN. Railways, $76.78; CP. Air Lines, Ltd., $16.10; C.P.R. Co., $3,811.20; P.G.E. Railway Co., $12.85; Queen Charlotte Airlines, Ltd., $1,382.58; Trans- Canada Air Lines, $448.40; Union Steamships, Ltd., $617.04; Vancouver Island Coach Lines, Ltd., $178.65; White Pass & Yukon Railway, $61.64; sundry accounts not exceeding $10, $157.70 20,405.13 Upkeep of Autos, Launches, etc.—Addison Motors, Ltd., $188.98; Alberni Engineering Works, Ltd., $47.55; Alberni Shipyard, $54.25; Albright Service, $206.49; Alert Bay Boat Repair, $99.62; Alexander's Garage, $398.29; Allen's Super Service, $26; Angus Marine Sales, $89.45; Argyle Motors, $32.84; Atlas Service Station, $49.52; Bell & Gullstrom Co., Ltd., $79.10; A. C. Benson Shipyard, Ltd., $12,521.87; A. A. Bittancourt, $227.39; Boultbee, Ltd., $17.46; R. F. Bovey, Ltd., $17.50; Brammall-Mason, Ltd., $109.79; British American Oil Co., Ltd., $642.99; B.C. Forest Products, Ltd., $358.08; B.C. Packers, Ltd., $91.21; B.C. Pulp & Paper Co., Ltd., $13.41; Brooksbank Marine Sales & Service, $253.88; Brunt's Garage, $63.04; Cains Bros. Garage, $320.31; Campbell River Garage & Marine Ways, $2,361.09; Canadian Fairbanks- Morse Co., Ltd., $48.40; C.P.R. Co., $40.36; Central Garage, $102.28; Central Service Station, $84.09; Chatwin Motors, Ltd., $1,210.44; Chevron Service Station, $985.70; B. R. Ciceri & Co., $40.42; City Garage, Ltd., $2,320.28; City Service Station, $45.08; Colwood Service Station, $691.49; Corfield Motors, Ltd., $220.27; Courtenay Garage, $62.98; Coyle Batteries, Ltd., $93.36; Dickinson & Dunn, $166.44; R. Dokka, $40; H. Dougan, $56.32; Durante's Grocery, $45.28; Edwards Garage, $60.48; Empress Garage, $282.42; Fairway Service Station, $31.02; Falconer Marine Industries, Ltd., $104.69; Game Commission, $195.15; General Auto Sales, Ltd., $188.28; P. C. Gibbens & Co., Ltd., $1,625; Gordon & Belyea, Ltd., $77.37; Gray Motor Co., $1,577.50; Greyhound Garage, $34.66; Grouhel's Garage, $62.22; Gunnarsen's Garage, $72.97; Art Hastings, $120.51; Home Garage, $131.18; Home Oil Distributors, Ltd., $210.09; Hughes Motors, $1,060.53; Hughes & Stephens, $17.05; Hunt's Garage, $137.36; Imperial Oil Co., Ltd., $968.65; Imperial Service Station, $110.07; Joe's Tire Hospital, $237.79; A. H. Johnston, $24.66; Kemp's Service Station, $157.45; Ken's Repairs, $47.25; Walter Kidde & Co. of Canada, Ltd., $37.50; Ladysmith Motors, Ltd., $375.86; Lake Service Garage, $607.08; O. E. Larson, $27; J. F. Lauglin, $28.05; A. Linton & Co., Ltd., $897.75; Linton Marine Ways, Ltd., $123.26; Lin- tott Motors, Ltd., $190.43; Edward Lipsett, Ltd., $61.94; Lloyd's Taxi & Standard Service Station, Carried forward $182,713.77 $71,568.32 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 37 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued, Vote 38. Provincial Police:—Continued. " A " Division—Continued. Brought forward $182,713.77 $71,568.32 $744,171.52 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. $54.45; Lund Machine Shop, $64.45; McKenzie, White & Dunsmuir, Ltd., $190.45; Motorcycle Sales & Service, $225.72; Mouat Bros., Ltd., $24.09; McBride's Service Station, $624.37; A. G. McLean, $120.39; McLean Motors, $49.17; McLeod- Lumsden Motors, Ltd., $1,100.98; S. E. McNutt, $17.75; Nanaimo Motors, Ltd., $510.47; National Motor Co., Ltd., $2,078.30; Ohs' Texaco Garage, $85.23; R. Owens, $70.51; Peerless Wiping Rag Co., Ltd., $25.86; Peterson & Edward, $113.99; C. T. Pitt, $438.78; Thomas Plimley, Ltd., $180.98; Polden & May, $24.70; Port Battery Service, $16.24; Port Motors, Ltd., $85.47; Port Radiator Service, $15.50; Pound's Auto Shop, $22.55; Pumps & Power, Ltd., $126.33; Qualicum Beach Garage, $272.95; Redman Motors, Ltd., $1,123.11; Reliance Motor & Machine Works, Ltd., $1,745.12; Robson Motors, $1,526.83; F. L. Roe, $20; J. J. Ross & Sons, $58.73; Royal Motors, $38.12; Salt Spring Motors, $30.41; Seale & Thomson, Ltd., $427.34; Shaw Motors, $71.65; Shawnigan Garage, $29.60; Shell Oil Co. of B.C., Ltd., $378.84; Sherwin-Williams Co. of Canada, Ltd., $77.16; Sidney Super Service, $174.92; Simms Service & Garage, $93.98; Simplex Engine & Mfg. Co., Ltd., $55.50; Simson- Maxwell, Ltd., $10.66; Somass Service Station, $19.49; Speedway Garage, $38.28; Standard Oil of B.C., Ltd., $55.50; Sterne's Garage, $45.44; Terge- son Bros., $526.10; Tofino Machine Shop, $131.79; Toms Bros., Ltd., $27.37; C. D. Toole, $11.50; Vivian Engine Works, $584.86; Waldie Motors, Ltd., $69.84; War Assets Corporation, $21,600; F. E. Wauthier, $35.31; Western Flo Lite, Ltd., $25.36; Whitaker & Revercomb, Ltd., $110.56; Wilson & Cabeldu, Ltd., $1,014.57; Wilson Motors, Ltd., $111.03; Wingen& Sons, $280.76; J.M.Wood Motors, $368.39; garage rental and wharfage, $752; sundry accounts not exceeding $10, $165.47._ 72,781.79 Uniforms and Equipment—Alberni Hardware Co., Ltd., $18.90; Brooksbank Marine Sales & Service, $10.98; A. H. Johnston, $39.35; V. J. Madden, $23.40; Modern Sheet Metal Works, $10.50; Department of Public Works, $29.68; Simms' Service & Garage, $18.70; sundry accounts not exceeding $10, $100.43 1_ 251.94 Janitors' Supplies — Alberni Hardware Co., Ltd., $23.68; B. & G. General Store, $10.10; Bell & Van- stone, $20.42; T. Booth & Sons, $52.84; B.C. Pulp & Paper Co., $43.04; Campbell River Laundry & Dry Cleaners, $79.08; Cowichan Merchants, Ltd., $47.02; D. Davidson, $11.95; J. H. Hunter Co., Ltd., $22.97; Imperial Laundry, $50.54; G. Knars- ton, $39.14; I. Lockwood, $23.62; Mouat Bros., Ltd., $22.54; A. G. McLean, $38.81; McLennan, McFeely & Prior, Ltd., $40.53; New Method Laundry, Ltd., $18.71; Sidney Trading Co., $10.58; Victoria Lumber Co., Ltd., $15.56; Ward's Laundry & Dry Cleaning, $19.08; sundry accounts not exceeding $10, $103.24 693.45 Carried fomvard $256,440.95 $71,568.32 $744,171.52 EE 38 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued; Vote 38. Provincial Police—Continued. " A " Division—Continued. Brought forward $256,440.95 $71,568.32 $744,171.52 Expenses—Continued. Fuel, Light, and Water—Brackman-Ker Milling Co., Ltd., $274.20; British American Oil Co., Ltd., $75.76; B.C.E.R. Co., Ltd., $92.85; B.C. Packers, Ltd., $27.50; B.C. Power Commission, $957.65; Canadian Collieries (D.), Ltd., $30.32; Canadian General Electric Co., Ltd., $18.20; Chemainus Fuel Supply, $152.50; City of Courtenay, $272.77; R. Dennison, $63; Evans, Coleman & Evans, $192.95; Ganges Water & Power Co., $15; C. W. Haas, $267; Home Oil Distributors, Ltd., $10.70; E. W. Idiens, $110; Imperial Oil, Ltd., $175.89; King's Transfer, $11; Lake Cowichan Electric Co., Ltd., $24; Macfarlane Coal & Storage, $474.80; V. J. Madden, $54.75; Meetow Singh, $34; Mouat Bros., Ltd., $79.82; McBride Fuel & Transfer Co., $115.85; City of Nanaimo, $24; National Utilities Corp., $296.23; Parker Bros., $45; W. Peters, $39.15; E. B. Seymour, $54; Shell Oil Co. of B.C., Ltd., $71.46; Sidney Freight Service, Ltd., $40.50; Sidney Waterworks District, $27; Standard Oil Co. of B.C., Ltd., $80.72; P. Thornton, $73; Vancouver Island Utilities, Ltd., $316.03; Victoria Lumber Co., Ltd., $92.98; Zeballos Utilities, Ltd., $49.56; sundry accounts not exceeding $10, $29.33 4,769.47 Provisions, etc. — B.C. Cafe, $108; Central Dairy, Ltd., $268.80; G. Dalgarno, $14.35; D. Davidson, $365.83; Good Eats Cafe, $6.26; Graham's Cafe, $257.15; J. Hahn, $11.25; Mrs. T. J. Kelly, $19.90; D. MacAlpine, $95.01; Pioneer Cafe, $15.84; Plaza Cafe, $65.60; M. Pringle, $12.03; A. J. Sambrook, $20.35; Seaview Cafe, $237.28; Shasta Cafe, $59.20; City of Victoria, $300.35; pay-list, medical fees, $342; sundry accounts not exceeding $10, $45.09 2,244.29 Incidentals and Contingencies—Allen's Super Service, $11; Pacific Salvage Co., Ltd., $598.50; Turner Bros., $27.50; City of Victoria, $65; sundry accounts not exceeding $10, $15.95 717.95 Less refunds, municipal policing $37,849.38 Less sundry refunds 8,718.15 $264,172.66 46,567.53 " A " Division 217,605.13 " B " Division. Salaries ($125,307.23) : Inspector—R. Harvey $2,910.00 Chief Clerk—J. L. Smith 2,299.50 Mechanical Superintendent—T. Scales 2,253.60 Stenographer—P. Ryan 1,080.00 Sergeants—D. Halcrow, $2,299.50; W. J. McKay, $2,336; J. White, $951.30 5,586.80 Corporals—A. G. Brabazon, $2,135.25; W. C. Murray, $2,135.25; M. B. MacBrayne, $2,098.75; E. F. McKay, $2,125.65; F. Slater, $2,098.75; J. White, $1,251.90 11,845.55 Carried forward $25,975.45 $289,173.45 $744,171.52 EXPENDITURES, 1st APRIL, 1946, T0'31st MARCH, 1947. EE 39 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " B " Division—Continued. Brought forward $25,975.45 $289,173.45 $744,171.52 Salaries—Continued. Radio Operators—W. G. Fleet, $1,896.15; E. G. Kidd, $2,098.75; C. N. Ramsay, $1,102.10 5,097.00 Constables—C. H. Atchison, $1,879.75; K. A. Attree, $1,713.75; H. F. Bacon, $1,844.15; W. E. Benton, $1,713.75; G. S. Blaney, $1,916.25; A. Borodula, $1,698.50; J. J. W. Brandon, $1,565.60; H. J. Butler, $1,916.25; H. Cartmell, $1,952.75; R. M. Clayton, $1,660.75; G. R. Cline, $1,691; T. G. Clinton, $1,660.75; J. E. D. Cox, $1,864.45; J. L. DeVoin, $154.50; A. J. Dillabough, $1,916.25; W. J. Dodd, $1,557.45; L. A. Doree, $1,952.75; D. Drew, $787.95; N. H. Elphick, $1,879.75; R. M. Ellis, $1,879.75; F. A. Farnelli, $136.50; D. C George- son, $314.15; T. W. Glaholm, $1,916.25; R. H. Green, $459.55; J. F. Gregory, $1,411.10; W. F. Hare, $1,246.70; R. H. Hassard, $1,662.90; B. H. Haynes, $1,879.75; G. E. Hovind, $1,683.25; R. W. Howarth, $1,851.55; J. B. Hoy, $127.40; R. J. Ivens, $1,797.50; J. S. Jackson, $1,912.65; W. Lemm, $1,916.25; W. Martin, $1,879.75; R. Mercer, $268.45; A. Macdonald, $687.05; R. McKay, $1,934.75; S. A. McKim, $1,879.75; W. McLaughlin, $1,952.75; D. G. Neff, $1,879.75; F. E. Nelson, $1,916.25; M. S. Parsons, $1,879.75; J. R. Payne, $1,879.75; G. A. Pelton, $1,869.55; J. B. Pringle, $1,698.50; D. H. Pye, $1,879.75; T. C. Quaite, $1,879.75; T. A. Quigley, $157.50; J. Roberts, $1,879.75; D. G. Rogers, $1,879.75; W. Ruggles, $1,105.65; R. Shiell, $1,916.25; A. Smith, $1,916.25; E. E. Smith, $1,214.85; D. Spiers, $1,844.15; W. B. Stewart, $514.15; N. Teskey, $687.05; T. R. Tobiasen, $828.10; K. Wickens, $141.05 89,091.65 Special Constables 5,143.13 I. J. B. G. S. A. M. G. A. E. H. Expenses ($56,570.07) : Office Supplies—C.P.R. Co., $87.56; King's Printer, $1,031.91; postage, $1,318; telephones and telegraphs, $4,737.70; sundry accounts not exceeding $10, $11.35 Trave ling Expenses—C. H. Atchison, $116.15; K. A. Attree, $46.60; H. F. Bacon, $60.45; A. Borodula, $74.50; G. Brabazon, $23.20; J. O. Brandon, $190.45; H. Cartmell, $24.30; R. M. Clayton, $60.25; G. R. Cline, $55.75; T. G. Clinton, $70.90; J. E. D. Cox, $171.38; A. J. Dillabough, $235.49; R. M. Ellis, $110.90; N. H. Elphick, $91.80; B. Finnie, $34.50; F. A. Fornelli, $48.75; S. H. Foulger, $44.30; J. F. Gregory, $330.83; D. Hal- crow, $568; W. F. Hare, $73.75; R. Harvey, $347.65; R. H. Hassard, $72.50; R. C. Hawkes, $85.85; B. H. Haynes, $137.40; G. Hovind, $43.75; P. W. Howarth, $64.50; I. B. Hoy, $351.16; R. J. Ivens, $21.15; Empire Cafe and Allan Hotel, $75.10; W. I. Lemm, $129.10; A. Macdonald, 111.35; W. Martin, $88.95; R. J. Mercer, $63.60; M. B. MacBrayne, $69.35; E. F. McKay, $74.20; $125,307.23 7,186.52 J. E. McKay, $18.10; R. B. McKay, $90.21; W. J. Carried forward .___ $132,493.75 $289,173.45 $744,171.52 EE 40 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " B " Division—Continued. Brought forward $132,493.75 $289,173.45 $744,171.52 Expenses—Continued. • Travelling Expenses—Continued. McKay, $95.10; S. A. McKim, $207.79; W. G. McLaughlin, $90.30; D. G. Neflf, $143.95; F. E. Nelson, $67.05; M. S. Parsons, $12.75; H. C. Patrick, $92.85; J. R. Payne, $34.20; G. A. Pelton, $40.57; G. H. Piers, $93.90; J. B. Pringle, $50.60; D. H. Pye, $87.03; T. A. Quigley, $89.95; J. A. Roberts, $50.50; J. A. Robertson, $17.10; D. G. Rogers, $94.10; W. M. Ruggles, $251.48; T. Scales, $432.25; H. C. Short, $60.10; F. Slater, $58.45; A. G. Smith, $80.45; D. E. Smith, $15.80; E. E. Smith, $12.60; T. L. Smith, $23.25; D. A. Spiers, $135.25; W. B. Stewart, $41.30; N. E. Teskey, $30.75: W. J. Thomson, $331.65; T. R. Tobiasen, $157.22; A. Tulloch, $14.95; J. White, $34.05; K. H. Wickens, $177.83; W. D. Withers, $56.65; B.C. Coach Lines, $12; CN. Railways, $102.55; C.P.R. Co., $6,248.52; Union Steamships, Ltd., $27.60; Western Canada Greyhound Lines, $33.58; sundry accounts not exceeding $10, $108.35 13,990.54 Upkeep of Autos, Launches, etc. — B.A. Garage, $433.80; Beckwall & Mounk Motors, $73.90; Ben's Service & Garage, $44.57; Brett's (Princeton), Ltd., $871.01; E. Beurge, $128.32; Burr Motors, Ltd., $54.54; Butorac Motors, $295.61; Central Garage, $679.46; Central Service Station, $53.90; Cheston & LaRochelle, $233.25; B. R. Ciceri & Co., $326.78; City Garage, Grand Forks, $101.85; City Garage, Rossland, $121.73; Columbia Garage, $181.85; Cuthbert Motors, Ltd., $1,038.77; R. A. Dempsey, $22.03; H. V. Dewis, $20; Dexall's Garage Co., Ltd., $401.39; Dill's Service Station, $551.46; J. Dinney, $55; Dominion Garage & Sales Co., Ltd., $158.35; M. C. Donaldson, Ltd., $320.84; Duco Bill's Auto Metal Shop, $130.50; Gerald Duffus, Ltd., $2,222.53; N. H. Elphick, $20.80; Fernie Garage, $1,165.15; Fernie Vulcanizing Shop, $26.95; Fruitvale Auto Service, $120.58; Grand Forks Garage, Ltd., $824.24; J. F. Gregory, $47.53; Haddad & Gartside, $394.35; Hanson Garage Co., Ltd., $310.11; R. Harvey, $76.45; Henderson Garage, $33.05; Hilltop Service Station, $44.65; Hubner's Garage, $51.15; Hunt Motors, $689.42; Imperial Service Garage, $796.14; Innis Service, $440.83; Invermere Garage, $621.52; Johnson & MacLean, $72.10; K.C Store, $21.55; Karl's Service, $60.87; Kaslo Motor Transport, $684.10; W. Keibel, $25.38; Keremeos Garage & Service, Ltd.; $125.67; Lardo Motors, $35.37; Edward Lipsett, Ltd., $16.42; Ludy's Repair Shop, $666.16; MacKenzie, White & Dunsmuir, Ltd., $273.68; Maple Leaf Store, $160.36; Miller Bros., $62.24; Millar & Brown's Central Garage, $53.90; Murray's Auto Body & Fender Works, $28; Mc- Dermott Motors, Ltd., $55.03; McDonald Motors, $159.63; Nakusp Motors, $30.80; Natal Garage, $507.65; Nelson Lumber Co., $281.46; Nelson Transfer Co., $616.81; Nesbitt & Washington Garage, $86.62; New Denver Garage, $267.25; Carried forward $146,484.29 $289,173.45 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 41 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " B " Division—Continued. Brought forward $146,484.29 $289,173.45 $744,171.52 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. O.K. Garage, $124.43; Osoyoos Body Shop, $31.50; Oswald Motors, $450.57; Parker Motors, $1,274.77; Peebles Motors, Ltd., $322.98; Penticton Retreading & Vulcanizing, $40.50; Pioneer Motors, $108.82; J. H. Pledge, $47.88; Pollock Motors, $118.38; Queen City Motors, Ltd., $2,509.97; Riverside Motors, $13; Rossland Auto Metal, $22; Sanborn's Garage, $29.92; T. Scales, $46.67; Sky Chief Auto Service, $679.05; Slocan Garage, $206.36; Smithers Motors, $1,490.49; South Slocan Garage, $82.75; Stan's Super Service, $140.32; Sullivan Motors, $609.85; Summerland Garage, $117.50; Trinity Auto Service, $69.88; Universal Motors, Ltd., $620.34; Wheeler Motors, $669.61; Whitaker & Revercomb, Ltd., $120.85; J. White, $13.75; White & Thornthwaite, $88.12; Wood-Vallance Hardware Co., Ltd., $13.92; garage rentals, $596; sundry accounts not exceeding $10, $101.48 29,227.07 Uniforms and Equipment—C.P.R, Co., $12.52; F. Downey, $15.90; Hipperson Hardware Co., $11.93; sundry accounts not exceeding $10, $81.96 122.31 Janitors' Supplies — City Laundry, $10.75; Mark Creek Store, $12.05; Natal Trading Co., Ltd., $17.91; Nicholl's Department Store, $6.46; S.O. Supply Co., Ltd., $11.08; sundry accounts not exceeding $10, $63.43 121.68 Fuel, Light, and Water—H. Bourgeois, $84; B.C. Power Commission, $55.20; Castlegar Transfer, $88.65; Castlegar Water Co., $24; Columbia Valley Irrigated Fruit Lands, Ltd., $67; Consolidated Mining & Smelting Co. of Canada, Ltd., $29.10; Creston Transfer, $99.25; Crow's Nest Pass Coal Co., Ltd.,. $246.47; Denver Light & Power Co., Ltd., $118.88; Domestic Waterworks, $29.40; M. C. Donaldson, Ltd., $36.52; K. Feller, $120; P. Fomenoff, $50; General Utility Co., Ltd., $53.95; Imperial Oil, Ltd., $18.50; D. J. Innis, $126; Invermere Contracting Co., Ltd., $269; City of Kimberley, $29.10; Kootenay Transfer, $225; V. J. Kosiancic, $24; Ottar Larsen, $12; Maple Leaf Store, $64.25; Nakusp Development District, $6; Natal Waterworks, $41; Nelson Lumber Co., Ltd., $49.72; New Denver Transfer, $227.50; Oliver Lumber Co., $292; Pease & Atkinson, $134.50; Penticton Dray & Express Co., $167.70; Princeton Light & Power Co., $47.67; Queen City Motors, Ltd., $46.30; Valley Garage, $49.65; William Waldie & Sons, Ltd., $67.50; West Kootenay Power & Light Co., Ltd., $376.18 3,375.99 Provisions, etc.—W. E. Benton, $117.09; City of Cranbrook, $563.90; L. A. Doree, $198.78; G. Gil- mour, $31.20; W. F. Hare, $87.08; B. H. Haynes, $12.50; P. W. Howarth, $147.11; Hub Recreations, $143.20; J. S. Jackson, $35.03; L.D. Cafe, $18.77; I. Neff, $52.50; F. E. Nelson, $285.30; O. F. Roberts, $11.25; M. Rogers, $15.41; Rose Cafe, $42.56; M. Slater, $64.58; White Spot Cafe, $97.20; Windsor Cafe, $22.50; medical fees, $455.50; sundry accounts not exceeding $10, $37.87 2,439.33 Carried forward $181,770.67 $289,173.45 $744,171.52 EE 42 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " B " Division—Continued. Brought forward $181,770.67 $289,173.45 $744,171.52 Expenses—Continued. Incidentals and Contingencies — Armson's Cafe, $13.80; Incola Hotel, $15.60; Johnson & McLean, $13.50; Kootenay Gift Shop, $25.20; Department of Public Works, $17.39; sundry accounts not exceeding $10, $21.14 106.63 $181,877.30 Less refunds, municipal policing ____ $31,362.33 Less sundry refunds 10,899.44 42,261.77 " B " Division 139,615.53 " C " Division. Salaries ($138,171.78) : Inspector—E. Gammon $3,120.00 Staff-Sergeants—A. Fairbairn, $2,500.85; J. H. Mc- Clinton, $2,390.75; W. J. Thomson, $2,427.25 7,318.85 Chief Clerk—A. E. A. Gunn 2,299.50 " Mechanical Superintendent—T. A. Fiander 2,299.50 Sergeants—C. W. A. Barwis, $2,299.50; E. A. Jarvis, $2,299.50; R. S. Nelson, $2,336 6,935.00 Corporals—H. J. Jennings, $2,135.25; J. A. Knox, $1,397.25; A. J. Pomeroy, $713.70 4,246.20 Senior Radio Operator—S. V. Reith _ __ 2,210.25 Radio Operators—S. E. Bulman-Fleming, $1,256.60; J. W. Filtness, $1,246.70; D. B. Ingram, $1,105.65; H. C. Patrick, $618.85 4,227.80 Clerk-Stenographer—M. J. Harris _ 1,020.00 Constables—W. P. Aylward, $937.30; T. F. Baker, $1,844.15; G. D. Ball, $1,879.75; J. Bell, $1,879.75; L. P. Buxton, $1,879.75; A. Calvert, $1,847.70; R. J. Cofield, $1,782.25; W. A. Craig, $1,879.75; H. M. Dale, $1,853.95; J. T. E. Dowling, $477.75; P. J. Drysdale, $1,868.45; W. Drysdale, $1,879.75; A. Duncan, $1,879.75; E. W. Dunk, $1,660.75; J. N. Dykes, $1,686.70; R. Forrester, $1,879.75; T. C. Fraser, $1,879.75; W. G. Garbutt, $687.05; A. E. Gibbon, $1,797.50; M. R. Godfrey, $1,879.75; M. G. Grahame, $1,916.25; J. B. Gray, $1,879.75; J. D. L. Gray, $468.65; C. J. Gunn, $1,916.25; G. N. Hacking, $828.10; J. E. Hall, $1,660.75; J. R. Harvey, $500.50; F. P. Hawkins, $1,251.25; R. H. P. Hay- ward, $1,952.75; G. D. Heathey, $1,916.25; G. H. Hopcott, $151.50; M. A. Hornsby, $825.05; D. H. Howell, $1,879.75; K. J. Jensen, $687.05; A. J. W. Jessop, $1,105.65; J. King, $1,660.75; A. Krivenko, $1,736.75; R. K. Leighton, $1,438.50; T. B. Marsh, $1,879.75; T. A. Mathews, $687.05; J. W. Murdoch. $1,916.25; D. C. MacColl, $1,660.75: M. Macdonald, $1,913.85; J. F. McDonald, $1,721.50; R. MacKinlay, $326.35; A. P. Newhouse, $687.05; L. I. Olson, $1,916.25; P. B. Payne, $1,660.75; G. A. Paynell, $828.10; G. A. Phillips, $277.55; J. G. Poole, $1,879.75; J. W. Porter, $195.65; J. A. Quesnel, $1,952.75; C. L. Read, $596.05; F. X. J. Regan, $1,660.75; W. P. Roberts, $1,940.50; E. J. Rosberg, $614.14; H. O. Schoening, $268.45; W. H. Sharpe, $1,302; J. Shepherd, $751.90; J. D. Tate- Carried forward $33,677.10 $428,788.98 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 43 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " C " Division—Continued. Brought forward $33,677.10 $428,788.98 $744,171.52 Salaries—Continued. Constables—Continued. son, $878.40; W. T. Teal, $1,916.25; D. S. E. Thomson, $1,465.90; R. H. Turnbull, $1,797.50; C J. Waddell, $1,916.25; E. A. Wales, $1,916.25; C A. Whitehead, $1,251.25; D. G. Williams, $828.10; G. A. Wyman, $1,916.25 97,660.09 Special Constables 6,834.59 $138,171.78 Expenses ($65,518.46) : Office Supplies—C.P.R. Co., $57.68; King's Printer, $1,496.05; P.G.E. Railway Co., $12.09; Public Library Commission, $67.97; postage, $1,501; telephones and telegraphs, $4,815.90; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $25.97 8,016.66 Travelling Expenses—W. Aylward, $279.10; T. F. Baker, $33; G. D. Ball, $290.50; C. W. A. Barwis, $14.90; J. Bell, $485.50; S. E. Bulman-Fleming, $75.50; W. J. Butler, $194.20; L. P. Buxton, $77; A. Calvert, $23.30; B. Cherry, $18; R. Cofield, $24.85; W. A. Craig, $128.62; R. W. H. Culvert, $17; H. M. Dale, $10.70; J. Dowling, $49.05; P. Q. Drysdale, $233.75; W. Drysdale, $197.43; E. W. Dunk, $57.05; J. N. Dykes, $71.95; A. Fairbairn, $251.60; T. A. Fiander, $409.71; J. W. Filtness, $13; T. C. Fraser, $74.90; Mrs. E. Gammon, $15.25; E. Gammon, $504; W. G. Garbutt, $24.25; H. Gardner, $10; A. E. Gibbon, $34.70; M. R. Godfrey, $343.79; M. G. Grahame, $102.95; J. D. L. Gray, $34.50; C. J. Gurr, $596.95; G. N. Hacking, $81.15; I. E. Hall, $98.90; M. J. Harris, $14.35; H. Haug- land, $11.30; R. H. P. Hayward, $22.80; G. D. Heatley, $39; M. Hornsby, $16.10; D. H. Howell, $45.60; E. A. Jarvis, $511.55; K. J. Jensen, $75.55; A. J. W. Jessop, $20; J. King, $12.90; J. A. Knox, $361.93; A. Krivenko, $25.10; R. K. Leighton, $525.40; M. Macdonald, $94.50; C. K. McKenzie, $138; T. B. Marsh, $49.85; T. Mathews, $26; W. Moore, $26.45; J. Murdoch, $55.95; D. C. MacColl, $18.65; G. MacKenzie, $36.70; R. MacKinlay, $27.75; J. H. McClinton, $281.58; J. F. McDonald, $413.42; T. R. McGauley, $31.25; R. S. Nelson, $114.20; L. I. Olson, $273.05; G. A. Parnell, $152.54; H. C. Patrick, $87; P. B. Payne, $12.75; G. A. Phillips, $26.75; A. J. Pomeroy, $10.50; J. G. Poole, $28.50; J. W. Porter, $108.50; L. A. Pres- cott, $80.75; J. A. Quesnel, $223.16; S. V. Reith, $23.20; W. P. Roberts, $491.15; E. L. Rosberg, $109.40; Royal Canadian Mounted Police, $36.95; H. O. Schoening, $199.14; W. H. Sharpe, $138.35; J. Shepherd, $77.80; W. T. Teal, $13.30; D. S. E. Thomson, $228.64; W. J. Thomson, $43; J. W. Todd, $112.61; R. Turnbull, $801.99; C. J. Waddell, $76.15; E.A.Wales, $130; D. G. Williams, $148.75; G. A. Wyman, $25.20; CN. Railways, $2,415.65; CP. Air Lines, Ltd., $83.70; C.P.R. Co., $3,191.09; P.G.E. Railway Co., $347.98; Union Steamships, Ltd., $40.50; Western Canada Greyhound Lines, $262.20; sundry accounts not exceeding $10, $108.10 17,981.28 Carried forward $164,169.72 $428,788.98 $744,171.52 EE 44 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " C " Division—Continued. Brought forward $164,169.72 $428,788.98 $744,171.52 Expenses—Continued. Upkeep of Autos, Launches, etc.—Art's Garage, $165.31; Art's Vulcanizing & Tire Shop, $45.80; Ashcroft Motors, $41.67; Auto Metal & Radiator Works, Ltd., $14; B.A. Motors, $18.31; Bank Service Station, $77.93; Barrett's Garage, $30.22; Beath & Sharpe, Ltd., $90.71; J. Bell, $27.61; Big Horn Auto Court, $12.30; Bloom & Sigalet, Ltd., $195.85; Boyd's Garage, $97.84; Boyd Motors, Ltd., $71.82; C.P.R. Co., $10.40; Cariboo Garage, Ashcroft, $819.79; Cariboo Garage, Lytton, $41.99; Cariboo Sales & Service, $282.14; Casco Tire Service, $47.42; Central Service Depot, $219.18; Central Service Garage, $235.77; Clearwater Service, $37.13; Clinton Motors, $404.55; N. S. Dalgleish, Ltd., $11.03; Dearborn Motors, Kamloops, $604.47; Dearborn Motors, Salmon Arm, $328.21; Dendoff Springs, Ltd., $42; Dick's Body Works, $67.65; Mark Dumond, Ltd., $257.35; Dunbar Motors, $688.64; Eby's Central Service Garage, $92.80; Empire Motors, Ltd., $38.24; Engeman's Garage, $140.53; Neal Evans Transportation Co., $15.33; Eveready Service Station, $1,730.79; R. Everett, $32.35; A. Fairbairn, $33.04; T. A. Fiander, $77.89; Finlayson's Garage, $80.09; E. Gammon, $85.68; George's Tire Shop, Ltd., $159; M. R. Godfrey, $34.28; Golden Motors, $504.52; Gordon's Garage, $51.15; R. Graham & Co., $13.20; Home Terminal, $1,726; W. C Hooper, $24.45; Hub Garage, $27.45; Hurley Motors, $181.86; G. N. Jakel, $54.75; E. A. Jarvis, $12.16; Johnston Bros. Garage, $1,600.70; Kamloops Tire Hospital, $709.33; Kelowna Motors, Ltd., $1,804.36; S. Knowles, $103.51; J. M. Lee, $76.67; T. C Lee, $96.20; Lillooet Cartage Co., Ltd., $341.38; Lytton Garage, $121.14; Mackenzie, White & Dun^mui", $235.16; Merritt Motors, $31.49; J. H. McClinton, $15.30; McDermott Motors, Ltd., $50.52; National Motor Co., Ltd., $129.53; Northern Light Service Station, $24.32; Ogden Garage, $24.06; Okanagan Garage, $227.35; Orchard City Motors, $11.11: Provincial Government Garage, $1,085.41; Quesnel Bros. Garage, $113.70; Quick Service Garaee, $234.52; Rae's Garage, $2,356.82; M. J. Reid, $233.80; Revelstoke Garage, $459.46; W. A. Robinson Garage, $22; Royal Service Station, ?50.69; Schriefels Motors, Ltd., $1,194.13; W. H. Sharpe $14.78; W. H. Shaw, $35.18; Syd. Smith, Ltd., $48.19; Standard Service Station, $338.49; Stuart's Garage, $10; Superior Service Station, $21.36; H. Switner, $81.53; Telford Bros., $266.25; C V Turner, $29.70; Vernon Garage, $965.25; Vernon Tire & Vulcanizing Shop, $98.80; Victory Motors, $926.40; Watkin Motors, Ltd., $831.70; West End Service Station, $30.11; Williams Lake Garage, $472.25; Wilson Service, $221.13; garage rental and wharfage, $191.45; sundry accounts not exceeding $10, $187.37 26,225.25 Uniforms and Equipment—Cope Electric, $22.30; Mark Dumond, $12.80; Frank's Shoe Repairs, Carried forward $190,394.97 $428,788.98 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 45 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " C " Division—Continued. Brought forward $190,394.97 $428,788.98 $744,171.52 Expenses—Continued. Uniforms and Equipment—Continued. $12.25; Gault Bros., Ltd., $150.42; J. Leckie Co., $19.59; Mackenzie, White & Dunsmuir, $31.46; Sun Shoe Repair, $15.05; sundry accounts not exceeding $10, $82.69 346.56 Janitors' Supplies—Bralorne Stores, Ltd., $23.87; C & H. General Store, $21.70; N. S. Dalgleish, Ltd., $41.49; Harvey-Bailey Co., $33.45; S. E. Keeble, $10.04; Kelly, Douglas & Co., Ltd., $67.27; Mackenzie's, Ltd., $16.08; McDiarmid's Hardware, $10.21; L. M. McKinnon, $23.65; Robertson Bros., $16.05; Vernon Steam Laundry, $31.62; sundry accounts not exceeding $10, $44.54 339.97 Fuel, Light, and Water—Ashcroft Water, Electric and Improvement Co., $354.66; Robert & Ayers, $120; Barkerville Light & Power Co., $139.64; D. Basaraba, $99; Bralorne Mines, Ltd., $24; Bridge River Power Co., Ltd., $20; B.C.E.R. Co., Ltd., $658.32; B.C. Power Commission, $305.71; CN. Railways, $103.44; Carlin Bros., Ltd., $21; E. Crossley, $389.15; W. Daley, $340; T. Elkins, $200; Engeman's Garage, $538.65; Neal Evans Transportation Co., Ltd., $17; J. E. Gareb, $16; Golden Motors, $57.06; P. A. Gorse, $64; A. Hawrys, $72; Home Oil Distributors, Ltd., $96.09; Lillooet Cartage Co., Ltd., $146.40; Lillooet Waterworks District, $20.20; Lytton Electric Light Co., $144.33; Lytton Water Supply Co., $27; John Milton Co., $291.22; Monsos Sawmill, $10; P. Moyer, $310.50; McDiarmid's Hardware, $289.60; L. M. McKinnon, $70.50; P.G.E. Railway Co., $95.15; Provincial Home, Kamloops, $1,877.11; Quesnel Water Co., Ltd., $48; B. Rebagliati, $164; City of Salmon Arm, $32.30; Smith Transfer, $87.50; Spences Bridge Light & Power Co., $53.89; Thompson Motor Cartage, $65; E. F. Woodley, $211.05; sundry accounts not exceeding $10, $7.20 7,586.67 Provisions, etc.—L. P. Buxton, $14.13; C. Chung, $21.67; F. Cooper, $191.01; H. M. Craig, $35.83; N. S. Dalgleish, Ltd., $81.34; J. Dowling, $10.83; The Economy Store, $106.64; S. Ernest, $44.80; Famous Bakery & Coffee Shop, $606.50; E. M. Fraser, $15.84; T. C. Fraser, $14.17; Gordon Meat Market, $181.89; M. G. C. Grahame, $25; E. K. Gray, $16.25; Henderson's Foods, Ltd., $92.62; Home Bakery & Cafe, $71.12; J. A. Howell, $12.05; Interior Meat Market, $151.77; M. B. Jarvis, $354.88; Joe's Market, $135.88; Kamloops Meat & Produce Co., $134.13; Lena's Cafe, $37.28; Maple Leaf Hotel, $235.10; E. M. Marsh, $59.58; Model Bakery, Ltd., $196.95; T. E. Olson, $10; Over- waitea, Ltd., $107.59; Queen's Cafe, $16.25; Scott's Meat Market, $156.16; F. R. Stewart Co., Ltd., $110.20; D. S. E. Thomson, $18.75; G. A. Thomson, $137.46; Union Meat Market, $117.34; E. A. Wales, $266.20; pay-list, Good Conduct Fund, $260.65; pay-list, medical fees, $569; sundry accounts not exceeding $10, $41.09 ,_ 4,657.95 Carried forward ._.. $203,326.12 $428,788.98 $744,171.52 EE 46 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " C " Division—Continued. Brought forward $203,326.12 $428,788.98 $744,171.52 Expenses—Continued. Incidentals and Contingencies—Art's Photo Studio, $13.64; T. J. Batten, $30.10; Central B.C. Airways, Ltd., $138; Kermode's Studio, $34.05; A. Miles, $10; A. G. Naismith, $10; National Hotel, $24.95; Williams Lake Garage, $28; Zschiedrich Bros., $10; sundry accounts not exceeding $10, $65.38 364.12 Less refunds, municipal policing— $38,170.55 Less sundry refunds 13,447.50 $203,690.24 51,618.05 " C " Division 152,072.19 " D " Division. Salaries ($88,177.70) : Inspector—H. H. Mansell $3,240.00 Staff-Sergeant—G. A. Johnson 2,787.25 Senior Clerk—G. D. Mead 2,696 00 Sergeants —O. L. Hall, $1,579.60; J. A. Henry, $993.97; L. A. N. Patterson, $2,532.57 5,106.14 Corporals—T. D. Brunton, $2,249.15; A. T. Lashmar, $205.50; H. L. Norman, $2,135.25; A. H. Taylor, $976.64 5,566.54 Senior Radio Operator—G. J. G. Macdonald ___ 2,458.75 Radio Operators — J. M. Hicks, $1,758.75; P. J. Humphreys, $1,202.20; I. L. G. Mackie, $834.50; A. Robson, $154.50; J. Ward, $918.85 4,868 80 Skippers —R. C. Good, $2,403.65; W. J. Mason, $2,053.95 4,457.60 Engineers—C D. Garrie, $1,879.75; T. Moorhouse, $2,394.75 4,274.50 Constables—E. D. Anderson, $2,276.25; E. Bradley, $1,872.05; R. A. Brett, $982.65; T. Brue, $2,231.75; J. Cowgill, $2,020.75; V. L. E. Dale-Johnson, $1,879.75; A. J. Davidson, $2,020.75; W. W. Deans, $1,514.95; J. M. Fletcher, $2,182.25; W. C. Gardiner, $990.45; H. O. Jamieson, $1,789.75; H. D. Johnstone, $819.05; T. J. Kelly, $628.30; R. E. P. Kyte, $837.05; E. F. Lee, $733.38; H. E. J. Medley, $1,752; J. H. Meredith-Jones, $1,085.60; G. S. Nelson, $1,949.52; C. F. Oland, $604.15; G. Redhead, $1,227.15; W. H. Richmond, $1,963.25; A. L. Rossiter, $1,281.78; G. L. Simons, $1,879.75; M. Stevens, $1,962.42; R. W. Strouts, $1,963.25; E. H. Tanner, $277.55; W. L. Titcomb, $1,043.37; E. M. C. Turtle, $1,244.95; A. N. Van Meer, $918.65; F. J. Walker, $1,867.15; W. A. A. West, $1,999.75; A. E. Zorn, $1,923.09 47,722.51 Special Constables 4,999.61 $88,177.70 Expenses ($45,425.46) : Office Supplies — CN. Railways, |22.48; Imperial Oil, Ltd., $35.49; King's Printer, $739.88; Lindsay's Cartage & Storage, Ltd., $11.92; postage, $722.37; Sun Directories, $40; telephones and telegraphs, $1,815.16; sundry accounts not exceeding $10, $14.64 3,401.94 Carried forward $91,579.64 $580,861.17 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 47 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " D " Division—Continued. Brought forward $91,579.64 $580,861.17 $744,171.52 Expenses—Continued. Travelling Expenses — E. D. Anderson, $54.50; E. Bradley, $32.75; R. A. Brett, $133.25; T. D. Brun- . ton, $422.75; D. Bryon, $11.25; W. D. Campbell, $448.50; V. L. E. Dale-Johnson, $132.26; K. N. DeWitt, $211.51; J. M. Fletcher, $252.20; W. C. Gardiner, $42.25; R. C. Good, $809; C. D. Gorrie, $112.50; J. L. Gudmundson, $66.15; J. A. Henry, $697.70; J. M. Hicks, $392.44; P. J. Humphreys, $19.50; H. O. Jamieson, $865.65; K. S. Jensen, $90.90; G. A. Johnson, $90.35; H. D. Johnstone, $162.90; T. J. Kelly, $77.50; R. E. P. Kyte, $140.85; A. T. Lashmar, $66; E. F. Lee, $348.78; C. K. Mackenzie, $132; I. L. G. Mackie, $54.56; H. H. Mansell, $659.60; W. J. Mason, $175; T. A. Mathews, $12.50; G. D. Mead, $12.50; H. E. J. Medley, $12.95; T. Moorehouse, $16; G. S. Nelson, $319.73; H. L. Norman, $24.50; H. C. Patrick, $160.70; L. A. N. Potterton, $530.43; G. Redhead, $875.33; W. H. Richmond, $175.32; A. L. Rossiter, $219.99; G. L. Simons, $212.92; M. Stevens, $220.93; R. W. Strouts, $135.50; E. H. Tanner, $61.50; A. H. Taylor, $614.98; W. L. Titcomb, $143.02; A. N. Van Meer, $10.50; J. Ward, $265.58; W. West, $241.07; A. E. Zorn, $305.71; Alaska Coastal Air Lines, $23.20; CN. Railways, $1,986.64; CP. Air Lines, Ltd., $165.60; C.P.R. Co., $1,469.36; Canadian Trailways, $14.60; Northern Airways, $180; Pan-American Airways, $41.40; Petersburg Air Service, $230; Polaris Taku Mining Co., $54.65; Queen Charlotte Air Lines, $47.05; Ritchie Transportation Co., $155.25; Union Steamships, Ltd., $1,114.55; White Pass & Yukon Railway, $82.94; pay-list, car-hire, $1,521.55; sundry accounts not exceeding $10, $43.34 18,404.39 Upkeep of Autos, Launches, etc.—Armour Salvage & Towing Co., $185; Arrow Cabs, $126; Beach Truck Line & Garage, $19.60; R. F. Bovey, $21.35; Bryant Motors, Ltd., $14.30; Burns Lake Hardware & Garage, Ltd., $483.64; Bytown Machine Works, $11.25; J. Campbell, Propeller Adjusters & Improvers, $29.10; Coyle Batteries, Ltd., $125; Crawford Transfer Co., Ltd., $136.60; Davis Motors, Ltd., $14.77; Dendoff Springs, Ltd., $16.28; Highway Service, $21.30; Home Terminal Garage, $256.66; Hoskins' Garage, $383.84; Howe & McNulty, $239.60; R. S. Hyland, $174.11; Imperial Oil, Ltd., $629.22; Johnstone & Michiel, Ltd., $299.25; Linton Marine Equipment, Ltd., $1,190.39; Little, Haughland & Kerr, Ltd., $38.08; Lucas & Clifford Garage, Ltd., $260.94; Macaulay, Nicolls, Maitland & Co., Ltd., $1,925; McKenzie, White & Dunsmuir, Ltd., $48.95; Martin's Garage, $161.78; W. R. Menchions & Co., Ltd., $215.19; McLean's Shipyard, $115.61; McLennan, McFeely & Prior, Ltd., $48.66; National Motor Co., Ltd., $76.92; Nelson Bros. Fisheries, Ltd., $42.38; 112 Taxi Service, $175.50; Bob Parker, Ltd., $747.52; S. E. Parker, Ltd., $1,732.48; Peerless Wiping Rag Co., $10.85; Premier Stage Line, $96.15; City of Carried forward $109,984.03 $580,861.17 $744,171.52 EE 48 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " D " Division—Continued. Brought forward $109,984.03 $580,861.17 $744,171.52 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Prince Rupert, $55.80; Receiver-General of Canada, $15; Red Top Cabs, $155.50; Reliance Motor & Machine Works, $1,553.03; Ritchie Transportation Co., $93.21; Ruddy Motors, $93.72; Rupert Motors, Ltd., $1,148.60; Shell Oil Co. of B.C., Ltd., $15.13; Silvertip Tire Service, $45.25; G. L. Simons, $13.57; Smart's Garage, $226.71; Smithers Garage & Electric, $790.42; Standard Oil Co. of B.C., Ltd., $141.59; R. W. Strouts, $19.07; Taku Trading Co., $32; Terrace Machine Shop & Garage, $350.63; 13 Taxi Service, $109; Triangle Motor Service, $158.02; Tweedsmuir Motors, $33.71; Union Oil Co., Ltd., $68.16; Vivian Engine Works, Ltd., $1,264.86; G. E. Williams, $191.60; J. M. Wood Motors, $25; sundry accounts not exceeding $10, $103.68 16,776.53 Uniforms and Equipment — K. Etzerza, $29; Hudson's Bay Co., $35.70; C. Inkster, $30; Johnstone & Michiel, Ltd., $11.10; Parkin Electric Co., $26.60; Watts & Nickerson, $11.30; sundry accounts not exceeding $10, $51.29 194.99 Janitors' Supplies — W. J. Davies, $14.15; Eby's Hardware, $36.91; J. Haahti, $12.50; Hudson's Bay Co., $27.70; Kelly, Douglas & Co., Ltd., $13.28; Marshall Bros., $15; B. Meredith-Jones, $10.50; Myros & Smith, Ltd., $14.45; Pacific Mills, Ltd., $19.55; Pioneer Canadian Laundries, $34.26; Louis Schulz, Ltd., $22.60; Sheardown's (Burns Lake), Ltd., $32.44; Skeena Mercantile, $17.17; M. B. Strouts, $15; Sunset Hardware, $14.30; Tom's Laundry, $20.40; W. J. Wakefield, $12; sundry accounts not exceeding $10, $21.86 354.07 Fuel, Light, and Water—Anderson's Transfer, $240; Bottled Gas, Ltd., $18.40; British American Oil Co., Ltd., $47.52; B.C. Power Commission, $146.52; Burns Lake Electric, $179.12; Capling Transfer, $47.50; L. Carey, $200; Crawford Transfer Co., Ltd., $140; W. J. Davies, $17; R. Henyu, $27.50; Home Oil Distributors, Ltd., $88.02; Hudson's Bay Co., $183.85; Imperial Oil, Ltd., $312.02; H. Johnston, $70; Kirmis & Lindner, $18; Kitanmax Water & Power Co., $229; L. & N. Fuels, Ltd., $80; F. Leppard, $121.80; K. Lindner, $18; Marshall Bros., $257.10; C. Martin Utility, $16; Nelson Bros. Fisheries, Ltd., $82; Pacific Mills, Ltd., $184.84; Philpott, Evitt & Co., Ltd., $66.60; C. Raine, $154; R. A. Roxborough, $252; E. Sheeler, $18; Simpson's Transfer, $41.50; E. Smyth, $11.30; Standard Oil Co. of B.C., Ltd., $14.71; Village of Terrace, $296; Terrace Transfer & Taxi, $24; V. T. Williams, $180; sundry accounts not exceeding $10, $31.14 ___ _.__ 3,813.44 Provisions, etc. — E. Cartmel, $10.50; J. M. Hicks, $11; H. O. Jamieson, $124; B. Meredith-Jones, $14.22; Montreal Cafe, $65.43; New Omineca Cafe, $89.79; H. L. Norman, $72.92; P. Potterton, $272.09; City of Prince Rupert, $323.76; Prince Rupert General Hospital, $24; K. Stevens, Carried forward . $131,123.06 $580,861.17 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 49 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " D " Division—Continued. Brought forward $131,123.06 $580,861.17 $744,171.52 Expenses—Continued. Provisions, etc.—Continued. $198.32; M.B. Strouts, $229.16; D. Walker, $21.65; P. West, $195.83; A. E. Zorn, $60.83; pay-list, Good Conduct Fund, $7.70; pay-list, medical fees, $127.50; sundry accounts not exceeding $10, $40.56 1,889.26 Incidentals and Contingencies—B.R.E. Transportation Co., $55.02; R. W. Calderwood, $25; H. O. Jamieson, $40; T. J. Kelly, $35; Kelly, Douglas & Co., Ltd., $31.23; Nelson Bros. Fisheries, Ltd., $18.50; Ritchie Transportation Co., $105.04; L. Schula, Ltd., $39.60; White Pass & Yukon Route, $212.76; Woodward Stores, Ltd., $15.78; CN. Railways, $12.91 590.84 Less refunds, municipal policing— $17,452.53 Less sundry refunds 5,806.49 $133,603.16 23,259.02 " D " Division 110,344.14 Fort George Subdivision. Salaries ($38,469.38) : Sergeant—G. H. Clark $2,636.00 Corporal—N. O. DeWitt 2,435.25 Radio Operator—S. J. Lennox 2,174.25 Constables—R. A. Brett, $928.99; C. A. B. Cawdell, $2,097.50; W. A. Demmon, $2,059.75; T. R. Maxwell, $1,963.25; A. M. Millar, $2,216.25; R. C. Moore, $1,999.75; B. E. Munkley, $1,172.10; H. L. McKenney, $764.90; L. W. McKinnon, $1,346.96; G. A. Perry, $2,084.21; E. L. Rosberg, $1,392.20; G. P. W. Russell, $1,998.50; A. R. Seaton, $1,336.70; W. Smith, $2,289.25; A. Strom, $1,875.05; H. M. Vandusen, $1,113.35; A. W. Weeks, $2,021.50 28,660.21 Special Constables 2,563.67 $38,469.38 Expenses ($22,880.70) : Office Supplies — CN. Railways, $21.73; King's Printer, $282.40; postage, $268.51; Public Library Commission, $70.29; Sun Directories, Ltd., $40; telephones and telegraphs, $1,001.66 . ___ 1,684.59 Travelling Expenses—G. W. Anderson, $67.09; R. A. Brett, $109.60; D. Bryon, $24; C. A. Cawdell, $83.75; V. K. Clark, $32; G. H. Clark, $91; L. Clark, $98.09; W. A. Demmon, $12.75; N. O. DeWitt, $92.10; W. N. Dornan, $21; D. A. Lennox, $14.25; C. K. Mackenzie, $165; T. R. Maxwell, $570.82; A.M. Millar, $81.25; R. C. Moore, $151.25; B. E. Munkley, $174.65; H. L. McKenney, $22; L. McKinnon, $153.73; H. C. Patrick, $61.15; E. C. Perry, $11.50; G. Perry, $519.06; E. L. Rosberg, $40.10; G. W. Russell, $24.55; A. R. Seaton, $61.55; D. Shovar, $41.15; A. W. Strom, $11; H. M. Vandusen, $66.92; A. W. Weeks, $20; CN. Railways, $399.65; CP. Air Lines, Ltd., $5,153.61; C.P.R. Co., Carried forward $40,153.97 $691,205.31 $744,171.52 EE 50 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " D " Division—Continued. Fort George Subdivision—Continued. Brought forward $40,153.97 $691,205.31 $744,171.52 Expenses—Continued. Travelling Expenses—Continued. $49.66; Central B.C. Airways Ltd., $351.48; P.G.E. Railway Co., $77.97; Western Canada Greyhound Lines, $66.08 8,919.76 Upkeep of Autos, Launches, etc.—B.A. Motordrome, $272.87; Bryant Motors, Ltd., $2,197.83; L. R. Dickinson, $58.45; Ernie's Garage, $299.89; Fraser's Store, $278.34; C. K. Mackenzie, $10.52; Mackenzie, White & Dunsmuir, Ltd., $43.92; R. C Moore, $25.95; Nechako Motors, $235.62; Pollard Bros., Ltd., $38.15; Prince George Body Shop, $33.05; Prince George Motors, Ltd.,$76.37; Department of Public Works, $188.22; Sport Shop, $37.55; Stuart Lake Garage, $640.90; Vanderhoof Garage, $187.65; Wilson & Cabeldu, Ltd., $27.33; W.M. Motors, $3,545.35; garage rental, $45; sundry accounts not exceeding $10, $48.29 8,291.25 Uniforms and equipment — Marshall-Wells Alberta, Ltd., $14.03; sundry accounts not exceeding $10, $21.98 36.01 Janitors' Supplies — Fraser's Store, $13.60; R. C Moore, $13.50; Northern Hardware & Furniture Co., Ltd., $19.43; O.K. Laundry, $10.20; Sargents, Robin & Sait, $101.90; Taylor Bros., $19.75; Wright-Way Cleaners, Ltd., $64; sundry accounts not exceeding $10, $20.50 262.89 Fuel, Light, and Water,—D. F. Beamer, $150; B.C. Power Commission, $144.06; W. D. Fraser, $3.60; Village of McBride, $195.60; D. Shovar, $243; P. Stampflee, $80; F. Striegler, $17; R. Ubleis, $64; United Grain Growers, Ltd., $115 1,012.26 Provisions, etc.—Kelly, Douglas & Co., Ltd., $330.65; W. H. Malkin Co., Ltd., $275.57; T. R. Maxwell, $199.15; R. C. Moore, $405.77; Northern Cold Storage, $35.47; Northwest Produce Co., $71.53; G. Perry, $24.59; Perry's Pharmacy, $11.95; Gus Peeters' Meat Market, $41.85; Prince George Bakery, $199.74; Prince George Drug Co. $24.55; Prince George Meat Market, $14.09; G. B. Williams, $305.18; G. S. Wood, $39.87; pay-list, Good Conduct Fund, $10.70; pay-list, medical fees, $626; sundry accounts not exceeding $10, $9.14 2,625.80 Incidentals and Contingencies—G. H. Clark, $17.29; N. O. DeWitt, $10; Wally West Studios, $15.25; sundry accounts not exceeding $10', $5.60 48.14 $61,350.08 Less refunds, municipal policing $7,165.44 Less sundry refunds 10,055.42 17,220.86 Fort George Subdivision 44,129.22 Peace River Subdivision. Salaries ($31,616.60) : Sub-Inspector—G. J. Duncan $3,060.00 Sergeant—S. E. Raybone 1,188.90 Corporal—G. MacAndrew 2,675.25 Radio Operator—A. Robson 2,220.25 Carried forward $9,144.40 $735,334.53 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 51 service. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " D " Division—Continued. Peace River Subdivision—Continued. Brought forward $9,144.40 $735,334.53 $744,171.52 Salaries—Continued. Constables — P. Boulton, $1,999.75; P. H. Burke, $2,231; L. E. Faryon, $1,879.75; S. Ferguson, $595.65; W. D. Fletcher, $2,337.50; D. A. Jobling, $2,306.75; M. G. Low, $2,080.75; W. J. Lumsden, $2,419.75; H. H. Netzel, $912.05; E. H. Tanner, $1,083.58; D. B. Williams, $1,465.65; G. E. Young- berg, $2,322.25 21,634.43 Special Constables 837.77 Expenses ($16,540.50) : Office Supplies—King's Printer, $289.99; Northern Alberta Railways Co., $17.06; postage, $289; Receiver-General of Canada, $50.60; Sun Directories, Ltd., $40; telephones and telegraphs, $445.86; sundry accounts not exceeding $10, $7.92 Travelling Expenses—P. Boulton, $325.80; P. M. Burke, $20.75; G. J. Duncan, $363.95; L. E. Faryon, $356.65; S. Ferguson, $24; W. D. Fletcher, $11.50; D. A. Jobling, $71.30; M. G. Low, $28; W. J. Lumsden, $52.75; G. MacAndrew, $46.50; H. H. Netzel, $72.50; H. C. Patrick, $56; S. E. Raybone, $60; A. Robson, $295.64; E. H. Tanner, $131.01; D. B. Williams, $76.08; G. Youngberg, $52.25; CN. Railways, $224.07; CP. Air Lines, Ltd., $3,046.55; Northern Alberta Railways Co., $97.70; Union Steamships, Ltd., $12.65; sundry accounts not exceeding $10, $21.90 Upkeep of Autos, Launches, etc.—Aspol Motors, Ltd., $2,509.15; Bissett's Hardware, Ltd., $38.95; Bowes & Herron Garage, $659.65; British Yukon Navigation Co., $13.57; A. L. Brown, $10; Capital Motors, $454.33; Corner Service Garage, $1,031.91; Dave's Garage, $187.10; R. Detonnacourt, $10; Hi-Way Body Shop, $17.75; Imperial Oil, Ltd., $775.57; H. L'Hirondelle, $22.73; Laird Lodge, $30.82; MacKenzie, White & Dunsmuir, Ltd., $73.31; Jack Masters, $20.25; W. Newmiller, $26.95; Pouce Coupe Garage,- $161.16; E. Price, $20; Receiver- General of Canada, $301.12; G. E. Reum, $41 Rimbey Bros., $880.20; M. J. Rodacker, $30.13 G. Schmidt, $11.25; Superior Tire Shop, $70.36 sundry accounts not exceeding $10, $82.84 __ Uniforms and Equipment — Sundry accounts not exceeding $10 -: — _ —. — Janitors' Supplies—E. Carriere, $18; Fort St. John Co-op. Assn., $42.39; Pouce Coupe Trading Co., $11; sundry accounts not exceeding $10, $14.61 _____ Fuel, Light, and Water, etc.—Canadian Utilities, Ltd., $123.57; C Carlson, $140; E. Carriere, $292.50; G. Edzerza, $130; Hudson's Bay Co., $63.20; Northland Utilities, Ltd., $229.95 - ._. . Provisions, etc. — Hart Hotel Cafe, $486.45; W. J. Lumsden, $213.75; Pouce Coupe Cafe, $206.40; Victory Coffee Shop, $227.50; Wing's Cafe, $88.50; pay-list, medical fees, $26; sundry accounts not exceeding $10, $11 Carried forward $31,616.60 1,140.43 5,447.55 7,480.10 22.80 86.00 979.22 1,259.60 $48,012.30 $735,334.53 $744,171.52 EE 52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL-Con_.7it.ee.. Vote 38. Provincial Police—Continued. " D " Division—Continued. Peace River Subdivision—Continued. Brought forward $48,012.30 $735,334.53 $744,171.52 Expenses—Continued. Incidentals and Contingencies—British Yukon Navigation Freight Lines, $51.11; T. Jamieson, $45; G. Schmidt, $12.19; J. E. Beauline, $16.50 124.80 $48,157.10 Less sundry refunds _._ 1,606.77 Peace River Subdivision 46,550.33 " E ". Division. Salaries ($203,728.49) : Deputy Commissioner—J. Shirras ____ $3,375.00 Sub-Inspectors—F. Swanson, $2,880; C. Clark, $780 _ 3,660.00 Staff-Sergeant—A. Macdonald 2,415.05 Mechanical Superintendent—H. D. Macdonald 2,429.25 Mechanic—E. E. Cave 2,062.25 Chief Clerk—J. E. Wellings 2,299.50 Clerks —J. J. Ehly, $1,287.65; W. C Ferguson, $1,845.75 3,133.40 Clerk-Stenographer—A. Welch 1,290.00 Stenographers—M. Petrie, $39; L. Reid, $960 ... _ 999.00 Sergeants—C.Anderson, $1,116.30; S. Cline, $600.60; O. L. Hall, $996.40; T. Herdman, $2,320.70; J. W. Hooker, $2,299.50; S. E. Raybone, $1,343.10; E. C. Williamson, $2,299.50; F. B. Woods-Johnson, $2,299.50 ____ 13,275.60 Corporals—T. R. Baker, $2,208.25; G. J. Emslay, $172.50; F. L. Jeeves, $1,251.90; J. Kirkup, $2,135.25; D. R. McWhirter, $2,098.75; M. T. Phipps, $2,135.25; J. C. Watt, $2,117.55 12,119.45 Skippers—N. J. Fiander, $853.15; N. J. Winegarden, $1,251.90 .. 2,105.05 Engineer—I. Milne 643.20 Senior Radio Operator—B. C. Weld . ______ _ 2,098.75 Radio Operators—S. E. Bulman-Fleming, $623.15; C J. Dawson, $1,701.65; J. D. Dobell, $1,904.75; H. C. Patrick, $1,232.20 __ _ __.. _ 5,461.75 Constables—A. A. Abrahamson, $1,853.85; J. H. Armstrong, $1,660.75; W. P. Aylward, $942.45; R. C. Barrington-Foote, $1,989.25; G. R. Begley, $1,660.75; J. F. Betts, $1,879.75; J. H. Bishop, $1,660.75; H. C. Bonner, $1,868.65; F. E. Bradner, $1,916.25; J. G. W. Brandon, $314.15; I. Causton, $1,916.25; W. L. Cottingham, $1,828; C. P. Crouch, $1,713.75; J. N. Cummins, $1,873.45; J. H. Davey, $399; C. Dobson, $828.10; W. J. Dodd, $148.80; W. N. Dornan, $509.60; J. T. E. Dowling, $1,438.50; H. Duddy, $1,797.50; C. E. Estlin, $1,843.25; D. B. Felker, $1,843.25; S. Ferguson, $1,411.10; M. R. Fetherstonhaugh, $1,952.75; J. A. Fielders, $1,766.75; B. B. Fleming, $1,879.75; A. E. P. Fox, $1,916.25; D. C. Georgeson, $482; N. D. Gibbon, $1,835.75; R. Gibbert, $1,850.15; J. D. L. Gray, $1,411.10; J. O. Hall, $1,916.25; R. Harding, $550.55; G. S. Holme, $828.10; A. G. Home, $1,879.75; G. B. Hughes, $1,302.90; W. B. Irving, $1,879.75; D. J. Jack, $1,660.75; W. James, Carried forward $57,367.25 $781,884.86 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 53 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " E " Division—Continued. Brought forward $57,367.25 $781,884.86 $744,171.52 Salaries—Continued. Constables—Continued. $1,843.25; K. S. Jensen, $1,105.65; B. L. Johann- son, $1,660.75; D. B. G. Johnson, $1,660.75; J. A. Johnston, $1,916.25; P. Kelsberg, $163.75; H. E. Klick, $1,843.25; D. A. Knight, $1,660.75; J. F. Lamb, $1,660.75; E. F. Lee, $676.15; R. K. Leigh- ton, $477.75; E. M. Malins, $1,879.75; O. E. Martin, $550.55; B. B. Milnes, $964.60; C. W. Mumford, $1,720.10; W. Murdoch, $1,879.75; E. Murphy, $1,952.75; D. A. McDonald, $1,879.75; J. D. McGary, $1,879.75; D. A. D. Mcintosh, $1,660.75; R. G. McKay, $828.10; N. C. B. Nelson, $1,879.75; S. T. Nott, $1,844.15; W. C Orchard, $1,952.75; D. Payne, $1,907.25; F. G. Pierce, $268.45; C. E. Piers, $1,844.05; C. W. Price, $1,388.75; J. W. Purdy, $1,879.75; F. G. Saunders, $1,583.20; I. S. Secord, $1,879.75; C. G. Sharpe, $2,025.75; L. G. Smith, $1,844.15; P. B. Smith, $1,952.75; A. E. Spall, $1,879.75; R. P. Stone, $1,524.25; R. I. Stringer, $436.80: A. J. Sutherland, $1,879.75; L. J. Tabbutt, $1,246.70; G. R. Taylor, $141.05; A. R. Thompson, $1,660.75; D. S. E. Thomson, $486.85; F. C. Thorsteinson, $1,691; I. G. Thor- steinson, $1,713.75; W. A. T. Tooley, $1,383.20; E. M. C. Turtle, $783.55; A. J. Tuttle, $1,849.65; H. Twist, $1,916.25; A. N. Van Meer, $1,088.30; R. Vise, $1,916.25; R. Walker, $1,879.75; J. R. White, $1,879.75; K. H. Wickens, $1,383.20; D. C. Wicklow, $687.05; D. G. Williams, $832.65; J. A. Williams, $175.75; J. O. Williamson, $46.35 137,007.45 Special Constables 9,353.79 Expenses ($71,530.63) : Office Supplies—Benwell-Atkins, Ltd., $100; C.P.R. Co., $34.85; City Map & White Print Co., Ltd., $27; King's Printer, $1,677.15; telephones and telegraphs, $6,375.81; postage, $1,123.43; Sun Directories, Ltd., $175; sundry accounts not exceeding $10, $46.72 —.-. - - Travelling Expenses—C. Anderson, $152.50; T. R. Baker, $171.75; J. F. Betts, $59.25; J. H. Bishop $17.50; H. C. Bonner, $150; F. E. Bradner, $12 S. E. Bulman-Fleming, $202.41; E. E. Cave, $66 C Clark, $455; W. L. Cottingham, $338.35; C. P Crouch, $169.05; C. J. Dawson, $282.92; C. Dobson $28.18; W. J.Dodd, $34.50; W. N. Dornan. $111.45 J. Dowling, $199.15; H. Duddy, $102.70; J. J Ehly, $30.95; G. J. Emsley, $27.40; S. Ferguson $423.27; W. C. Ferguson, $66.80; N. J. Fiander $427.30; J. A. Fielders, $85.85; B. Finnie, $54.25 D. C. Georgeson, $28.27; J. D. L. Gray, $194.40 R. H. A. Grubb, $43; J. O. Hall, $411.34; O. L Hall, $301.02; R. Harding, $69.10; J. W. Hooker $72.20; A. G. Home, $101.35; D. J. Jack, $12 W. James, $50.55; K. S. Jensen, $69.50; D. B. G. Johnson, $228.15; J. A. Johnston, $20.15; P. Kelsberg, $111; E. F. Lee, $50.50; H. D. Macdonald, $187.25; J. A. Macdonald, $193.95; E. M. Malins, $203,728.49 9,559.96 Carried forward $213,288.45 $781,884.86 $744,171.52 EE 54 EXPENDITURES, 1st APRIL, 1946, TO 31ST MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " E " Division—Continued. Brought forward $213,288.45 $781,884.86 $744,171.52 Expenses—Continued. Travelling Expenses—Continued. $166.40; 0. E. Martin, $21; I. Milne, $185; B. B. Milnes, $17.75; W. Murdoch, $227.05; R. G. McKay, $109.15; D. R. McWhirter, $37.10; W. C. Orchard, $51.25; H. C. Patrick, $82; D. Payne, $29; G. S. Pearson, $24.50; M. T. Phipps, $74.35; F. G. Pierce, $42; J. W. Purdy, $185.55; S. E. Raybone, $582.09; W. M. Ruggles, $10.25; F. G. Saunders, $83.25; J. Shirras, $556.45; N. J. L. Stephen, $60.50; A. J. Sutherland, $100.70; G. R. Taylor, $70.40; A. R. Thompson, $165.55; D. S. E. Thomson, $25.50; F. C. Thorsteinson, $30.25; W. Tooley, $26.75; E. Turtle, $98.15; A. N. Van Meer, $185.20; R. Vise, $196.25; J. Watt, $80.75; B. C. Weld, $263.09; K. H. Wickens, $14; J.A.Williams, $39.25; E. C. Williamson, $65.30; N. J. Wine- garden, $197.05; F. B. Woods-Johnson, $129.95; CN. Railways, $56.88; CP. Air Lines, Ltd., $592.95; C.P.R. Co., $1,464.86; Gulf Lines, Ltd., $11.05; Trans-Canada Air Lines, $56.80; Union Steamships, Ltd., $146.40; sundry accounts not exceeding $10, $108.25 12,482.23 Upkeep of Autos, Launches, etc.—Abbotsford Motors, $438.46; Ace Tire Service, $21.55; Ashdown's Service Station, $151.50; Atomic Auto Metal, $102.50; Auto Metal & Radiator Works, Ltd., $155.55; Baker-view Service Station, $104.27; Begg Motor Co., $846.96; Al. Best Service, $513.31; A. C Benson Shipyard, Ltd., $129.56; Bickle- Seagrave, Ltd., $37.82; Black Bros., Ltd., $12.23; Boultbee, Ltd., $321.62; Bourne & Humphreys, Ltd., $96.64; R. F. Bovey, $25; Bowell-McDonald Motor Co., Ltd., $74.73; Brett's (Chilliwack), Ltd., $1,205.07; Brett's (Hope), Ltd., $433.69; Burnaby Garage, $2,640.23; C.P.R. Co., $16.48; Central Sheet Metal Works, Ltd., $23; Champion & White, Ltd., $16; O. Cheek, $24.25; Cherry Motors, Ltd., $952.10; Chilliwack Garage & Machine Shop, $607.05; Chilliwack Tire Shop, $10.70; City Motors, Ltd., $72.15; Clarke Simpkins, Ltd., $928.14; Collier's, Ltd., $149.43; Commercial Jobbers, Ltd., $18.10; Comet Garage, $140.72; Copland Motor Service, $40.64; Coquitlam Garage, $173.57; Coyle Batteries, Ltd., $32.41; Cranberry Motors, $581.05; E. P. Cummins, $369.78; Dahlstrom Motors, $116.27; Fred Deeley, Ltd., $2,634.95; Dendoff Springs, $138.97; Dey's Glass Works,' $10.50; Empire Motors, Ltd., $3,618.08; Empress Service Station, $59.07; Fogg Motors, Ltd., $1,044.11; Fort Hope Garage, $200.15; R. M. Freeman & Co., Ltd., $470.37; Gateway Garage, $32.25; Glenburn Service Garage, $294.82; T. C. Graham, $117.76; Granville Auto Body Works, $34.50; Green & Weston, Ltd., $1,239.92; Haney Garage, Ltd., $449.08; Harding Motors, $105.30; Harrington Motors, $72.68; Hazlett's Garage, $135.98; Home Oil Distributors, Ltd., $73.11; Imperial Oil, Ltd., $589.59; Imperial Service, $51.58; W. James, $11.68; Legion Motor Service, $49.50; Loxterkamp Carried forward $225,770.68 $781,884.86 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 55 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " E " Division—Continued. Brought forward $225,770.68 $781,884.86 $744,171.52 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Service Station, $64.15; Lynn Valley Garage, $149.19; Mac's Richfield Service Station, $37.94; H. D. Macdonald, $96.80; Mackenzie, White & Dunsmuir, Ltd., $248.77; Maple Ridge Motors, Ltd., $1,067.01; Mid-Citv Industries, Ltd., $19.53; Mohawk Service, $485.97"; Montebello Motor Court, $75.55; R. W. Moore, $139.40; Roy Morrow Auto Body Shop, $75.10; Mosure's Garage, $436.62; H. McBride Service Station, $52.59; McCulloch Motor Co., Ltd., $267.83; McDermott Motors, Ltd., $1,699.27; McLennan Motors, Ltd., $757.35; McMil- len Motors, Ltd., $576.51; Nielson's Garage, $861.03; Nielson-Watkins, Ltd., $1,123.72; City of North Vancouver, $166.17; Oliver-Overand Motors, Ltd., $329.50; Fred Parker, $181.94;' Pat's Service Station, $111.58; Peerless Wiping Rag Co., Ltd., $12.48; Penzer's Garage, $802.95; Pound's Auto Shop, $201.60; Powell Stores, Ltd., $124.23; Ravine Service Station, $46.80; Regent Motors, $1,240.33; Ross & Tucker, $81.80; Routledge Motors Ltd., $39.84; F. B. Scott, $116.84; Sechelt Garage, $364.98; Shell Oil Co. of B.C., Ltd., $25.80; Shell Service Station, $1,394.64; Simon-Maxwell, Ltd., $51.99; Slim's Tire Service, $37.74; Standard Garage, $117.96; Standard Oil Co. of B.C., Ltd., $120.24; Stanley Service Station, $31.85; A. Sullivan, $28; Superior Auto Metal & Painting, Ltd., $107.60; Third Street Garage, $1,265.30; Trapp Motors, Ltd., $1,266.79; Truck Parts & Equipment, Ltd., $387.90; Truck Tires & Recapping, Ltd., $99.25; U.B.C Service, $119.10; Vancouver Motors, Ltd., $2,264.95; Varsity Automotive Service, $435.49; Vernon Motors, Ltd., $30.10; Victory Motors, $102.36; Lloyd Virtue, $323.52; Wally's Garage, $214.44; Weir's Garage, $239.97; Western Auto Supply Co., $16; Whitaker & Revercomb, Ltd., $10.60; Whitehouse Atomic Auto Service, $37.04; Wilson Creek Garage, Ltd., $99.84; Wright Motors, $31.45; garage rental and wharfage, $701.73; sundry accounts not exceeding $10, $89.02 . 44,722.52 Uniforms and Equipment—Buscombe & Co., Ltd., $25.24; Canadian National Carbon Co., Ltd., $73.28; Morris Electric, $10.90; Pearson's Hardware, $12; Department of Public Works, $19.64; Ray-O-Vac (Canada), Ltd., $31.59; sundry accounts not exceeding $10, $71.41.. .... ._ __ .._. _ 244.06 Janitors' Supplies—E. G. Ballinger, $12; Brett's (Hope), Ltd., $41.35; McCallum Hardware, $22.05; Powell River Steam Laundry, $16.34; Powell Stores,'Ltd., $17.10; Valley Laundry, Ltd., $22.40; Vancouver Supply Co., Ltd., $23.31; Doran's Furniture Store, $34.26 . _ 188.81 Fuel, Light, and Water—Village of Abbotsford, $24; F. Allan, $18; W. K. Bowerman & Co., $11.45; B.C.E.R. Co., Ltd., $439.70; B.C. Power Commission, $140.83; C.P.R. Co., $12; Canmore Briquette Co.. $133.40; Evans-Wilby Transport, $10; Village of Hope, $22.34; Imperial Oil, Ltd., $172.23; C. J. Carried forward ....__ $270,926.07 $781,884.86 $744,171.52 EE 56 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. " E " Division—Continued. Brought forward $270,926.07 $781,884.86 $744,171.52 Expenses—Continued. Fuel, Light, and Water—Continued. Inkman, $25; Mission City Waterworks, $33; Mission Fuel Service, $335.50; Neville Lumber Co., Ltd., $32; P.G.E. Railway Co., $122.68; Port Coquitlam Transfer Co., Ltd., $69; Squamish Tie & Timber, Ltd., $100; Standard Oil Co. of B.C., Ltd., $66.52; W. Thomson, $240.80; N. W. Trout & Co., $32.35; Winton's Transfer, Ltd., $130.50; sundry accounts not exceeding $10, $49.46 2,220.76 Provisions, etc.—M. L. Betts, $120.83; Cariboo Cafe, $27.50; Fraser Cafe, $25.15; Good Eats Cafe, $23.60; Granville Lunch, $368.50; A. G. Gray, $177.93; J. C. Hall, $43.32; M. S. Leighton, $65.42; E. M. Malins, $39.60; M. M. McWhirter, $54.96; A. U. Sutherland, $297.92; Union Steamships, Ltd., $10.50; City of Vancouver, $188.40; sundry accounts not exceeding $10, $29.42; pay-list, medical fees, $325.50 1,798.55 Incidentals and Contingencies — Bogardus-Wickens, Ltd., $40.40; Boston Bar Hotel, $26; H. Brandow, $10; Empire Motors, Ltd., $26.47; C E. Estlin, $76.75; Pacific Athletic Club, $35.65; Photocrafts, $12.75; H. H. Pitts, $15; Robt. Strain & Co., $27; sundry accounts not exceeding $10, $43.72 313.74 Less refunds, municipal policing— $99,076.71 Less sundry refunds 9,189.04 $275,259.12 108:265.75 " E " Division 166,993.37 Criminal Investigation Branch. Salaries ($48,697.36) : Inspector—R. Peachey $3,120.00 Finger-print Officers—A. G. Carmichael, $2,374.50; J. W. Edwards, $2,135.25 4,509.75 Sergeants —W. J. Butler, $1,184.10; C. Ledoux, $2,502.25; J. A. Young, $2,429.25" 6,115.60 Corporals—W. J. Butler, $1,108.05; G. J. Emsley, $2,090.67; A. T. Lashmar, $2,454.17; J. A. Macdonald, $2,265; J. C. Sweeney, $2,265 10,182.89 Senior Clerks—F. E. Grimshaw, $2,374.50; D. Neate, $1,530 3,904.50 Constables —E. Holm, $1,386.50; P. Kelsberg, $1,994.24; G. S. Pearson, $1,972.50; T. A. Quigley, $1,923.17; F. G. Saunders, $337; J.W.Todd,$846.65; J. A. Williams, $2,052.75 10,512.81 Clerk-Stenographers—E. Brimm, $1,080; T. M. Vye, $1,050 2,130.00 Stenographers—F. G. Campbell, $770; V. E. Davidson, $930; G. A. E. Leridge, $870; J. Folbigg, $630.33; A. G. Hoyman, 71.96; J. Janis, $510; I. Kearney, $605; D. E. Lancaster, $990; P. F. Norton, 184.52; J. Robson, $510; M. D. Rogerson, $1,020; M. R. Smith, $990; J. M. Strellett, $140— 8,221.81 Carried forward $48,697.36 $948,878.23 $744,171.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 57 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Provincial Police—Continued. Criminal Investigation Branch—Continued. Brought forward $48,697.36 Expenses ($8,974.38) : Office Supplies—Canadian General Electric Co., Ltd., $94.81; CN. Railways, $14.04; C.P.R. Co., $45.53; Credit Grantors' Assn., $12; Diggon-Hibben, Ltd., $17.15; Eastman Photographic Materials, $192.28; King's Printer, $1,978.18; postage, $134; Receiver- General of Canada, $87.10; Sun Directories, Ltd., $80; telephones and telegraphs, $161.67; Victoria Photo Supply, Ltd., $402.40; sundry accounts not exceeding $10, $68.68 3,287.84 Scientific Equipment—Burke & James, Inc., $359.39; McGill & Orme, $1.80; McLennan, McFeely & Prior, Ltd., $22.43; Victoria Photo Supply, Ltd., $94.27— 477.89 Travelling Expenses—W. J. Butler, $12; F. E. Grim- shaw, $17.15; C. Ledoux, $21.35; R. Peachey, $60.75; G. S. Pearson, $82.60; F. G. Saunders $26.20; J. C. Sweeney, $116.10; J. W. Todd, $278 J. A. Young, $17.10; CP. Air Lines, Ltd., $46 C.P.R. Co., $222.35 899.60 Upkeep of Autos—Davis Motors, Ltd. 655.23 Special Criminal Investigations—Pay-lists 3,053.01 Expert Examinations—W. J. Knox, $10; H. B. Mac- Lean, $400.20; T. W. McConnell Davis, $25.05; R. G. D. McNeely, $30; A. G. Naismith, $15; H. H. Pitts, $15; Receiver-General of Canada, $15; D. B. Roxburgh, $50 Incidentals and Contingencies—Receiver-General of Canada, $25.37; sundry accounts not exceeding $10, $15.19 ,878.23 $744,171.52 Less sundry refunds 560.25 40.56 $57,671.74 65.77 Criminal Investigation Branch Total, Vote 38 ___. 57,605.97 Vote 39. County Gaols. 1,006,484.20 (a) Nelson. Salaries ($8,956.47) : Senior Guard—A. Tulloch Guards — A. Demchuck, $1,193.70; W. Ferguson, $67.50; H. Gaskell, $157.50; J. Holland, $71.25; N. G. MacLeod, $365.40; A. Niven, $1,517.40; T. D. Robertson, $1,685.70; R. Thompson, $1,517.40 Temporary assistance $1,962.76 6,575.85 417.86 $8,956.47 Expenses ($6,437.10): Office Supplies, etc. — Columbia Paper Co., Ltd., $17.83; King's Printer, $111.90; Oakalla Prison Farm, $26.14; postage, $40; telephones, $88.80; sundry accounts not exceeding $10, $12.50 297.17 Library—Public Library Commission, $80.98; sundry accounts not exceeding $10, $2.30 83.28 Travelling Expenses, etc.—Queen City Motors, Ltd., $72.63; Vote 174—Roads Generally, $20.01 92.64 Uniforms, Clothing, and Equipment—B.C. Provincial Police, $367.48; C.P.R. Co., $2.21; Hudson's Bay Co., $307.84; Singer Sewing Machine Co., $13.36 ___. 690.89 Carried forward $10,120.45 $1,750,655.72 EE 58 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. County Gaols—Continued, (a) Nelson—Continued. Brought forward $10,120.45 $1,750,655.72 Expenses—Continued. Farm Operations and Grounds—Anderson & Son 166.66 Janitors' Supplies, etc.—Canada Paint Co., Ltd., $5.52; W. H. Malkin Co., Ltd., $115.57; West Transfer Co., $2.30; Wood-Vallance Hardware Co., Ltd., $78.97 202.36 Fuel, Light, and Water, etc.—Burns Lumber & Coal Co., $792; City of Nelson, $917.68; Nelson Transfer Co., Ltd., $477.69 2,187.37 Provisions, etc. — Butcherteria, $918.25; Hood's Bakery, $356.28; Hudson's Bay Co., 71 cents; W. H. Malkin Co., Ltd., $297.97; National Fruit Co., $231.64; Palm Dairies, Ltd., $4.06 1,808.91 Medical Attention and Hospital Supplies—D. F. M. Auld, $450; City Drug & Stationery Co., $36.38.— 486.38 General Equipment—Brackman-Ker Milling Co., Ltd., $4.57; City Drug & Stationery Co., $2; Wood- Vallance Hardware Co., Ltd., $56.14 62.71 Good Conduct Fund—Pay-lists 311.60 Incidentals and Contingencies — F. Jeune & Bro., Ltd., $11.66; Wood-Vallance Hardware Co., Ltd., $16.39; Beatty Repair Service, $19.08 47.13 $15,393.57 Less sundry refunds 2,204.50 Total, Vote 39 (a) $13,189.07 (6) Oakalla Prison Farm. Salaries ($125,161.05) : Warden—J. Millman $3,960.00 Deputy Warden—J. McLeod 2,580.00 Assistant Deputy Warden and Bursar—J. J. Heath 2,340.00 Chief Gaoler—W. Walker 2,178.00 Assistant Chief Gaolers—T. A. Camm, $2,000; E. Coppin, $2,000 4,000.00 Engineers—S. McKean, $1,072.57; W. Wheat, $500___ 1,572.57 Building Instructor—G. W. Deacon 1,950.00 Senior Guard—C. A. Bolt 2,101.50 Guards—M. H. Adams, $1,927; T. Ainsley, $1,963.50; P. E. Berkey, $1,754.40; F. H. Bird, $1,517.50; H. R. Bready, $1,517.50; R. E. Burns, $632.29; A. J. Cameron, $252.90; D. Campbell, $654.60; J. Campbell, $1,963.50; J. Cooke, $1,561.71; T. R. Collings, $1,517.50; P. Compton, $1,517.50; P. Cor- rigan, $1,890.50; J. Dalton, $1,963.50; E. Dinsdale, $1,890.50; T. G. Emery, $1,627.95; W. S. Erland- sen, $1,890.50; J. Frankhauser, $1,517.50; L. W. Fisher, $161.20; S. H. Fox, $1,963.50; E. C. Godwin, $1,927; W. T. C. Goucher, $1,517.50; W. G. Gray, $1,391.04; W. Greenwood, $2,073; S. A. Hamblin, $1,517.50; E. R. Herberts, $632.29; H. E. Irvine, $1,417.90; R. A. Jones, $1,890.50; A. Kelly, $1,927; W. F. Kerby, $1,890.50; J. W. Lane, $1,890.50; J. H. Lawson, $1,926.70; B. J. Lee, $1,890.50; K. H. Lewendon, $1,391.04; E. A. Loveless, $379.42; D. Mackinlay, $1,843; M. F. Macintosh, $1,264.50; J. T. Mackenzie, $1,390.95; J. Macleod, $632.29; F. J. E. Maximick, $1,102.69; D. McCallum, $1,743.10; J. J. McConnell, $2,073; H. McDermott, $1,517.50; J. M. McHale, $1,752.50; E. L. McKinnon, $1,517.50; A. McLeod, $2,000; Carried forward .. _ $20,682.07 $13,189.07 $1,750,655.72 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 59 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. County Gaols—Continued. (6) Oakalla Prison Farm—Continued. Brought forward $20,682.07 $13,189.07 $1,750,655.72 Salaries—Continued. Guards—Continued. T. P. Owens, $1,963.50; N. F. D. Pearson, $1,517.50; T. Rimmer, $1,963.50; E. B. Robinson, $794.80; T. Rutledge, $1,963.50; J. Scott, $1,793.70; A. Seguin, $1,617.90; W. R. Shaw, $1,927; M. G. Stade, $1,749.90; N. R. Stanton, $1,517.50; C. Sutherland, $1,895; J. L. Swannie, $1,547.62; T. H. Tobiasson, $1,517.50; L. C.Valentine, $1,764.50; J. M. Ward, $1,890.50; M. Wells, $1,527.54; W. Wheat, $1,445.50; H. H. Williams, $1,638; R. W. Wilson, $632.29 : 100,851.72 Temporary assistance 3,993.75 $125,527.54 Less received from Workmen's Compensation Board 366.49 $125,161.05 Expenses ($179,049.33) : Office Supplies, etc. — C.P.R. Co., $33.44; King's Printer, $910.75; Nixon's Book Store, Ltd., $11; postage, $670; Roneo Co. of Canada, Ltd., $40.10; telephones, $512.74; sundry accounts not exceeding $10, $31.37 2,209.40 Library—Vancouver Public Library, $1,603.69; sundry accounts not exceeding $10, $2,93 1,606.62 Travelling Expenses, etc. — Sundry employees, $190.10; B.C.E.R. Co., Ltd., $100; Black Bros., Ltd., $115.26; Clarke Simpkins, Ltd., $1,584.24; Coyle Batteries, Ltd., $15.05; Dominion Bridge Co., Ltd., $21.97; Empire Motors, Ltd., $30.10; Home Oil Distributors, Ltd., $508.11; International Harvester Co., Ltd., $39.47; Mackenzie, White & Dunsmuir, Ltd., $31.93; Marshall-Wells, B.C. Ltd., $47.72; Oliver-Overand Motors, Ltd., $35.35; Pioneer Equipment, Ltd., $276.53; Snap-on Tools of Canada, Ltd., $13.25; Valvoline Oil Co. of Canada, $181.91; Vancouver Motors, Ltd., $129.34; Vote 174—Roads Generally, $73.20; R. Walker & Sons, Ltd., $16.01; sundry accounts not exceeding $10, $44.22 3,453.76 Uniforms, Clothing, and Equipment—B.C. Provincial Police, $2,719.38; Broadway Messenger & Low Dray Service, $13.50; Gordon Campbell, Ltd., $1,391.18; C.P.R. Co., $19.13; Canadian Spool Cotton Co., $129.42; Fleck Bros., Ltd., $50.79; Gault Bros., Ltd., $3,008.95; J. R. Gaunt & Son Co., Ltd., $145; Graham Electric Co., Ltd., $10.55; J. H. McRae Co., Ltd., $125; Precision Instrument Co., $200.25; Provincial Infirmary, $20; Sidney Freight Service, Ltd., $24.96; Singer Sewing Machine Co., $255.09; Storey & Campbell, Ltd., $2,056.68; War Assets Corp., $1,953.05; clothing allowance, $300; sundry accounts not exceeding $10, $46.65 12,469.58 Janitors' Supplies—Brodie Brush Co., Ltd., $381.06; Burnyeats B.C., Ltd., $1,055.48; Hamilton Products Co., $272.39; S. C. Johnson & Son, Ltd., $142.71; Kelly, Douglas & Co., $43.41; Norfolk Paper Co., Ltd., $488.73; Provincial Mental Hospitals, $147; Service-Ex-service, $12; C. C. Snowdon, $974.77; Carried forward $144,900.41 $13,189.07 $1,750,655.72 EE 60 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. County Gaols—Continued. (b) Oakalla Prison Farm—Continued. Brought forward $144,900.41 $13,189.07 $1,750,655.72 Expenses—Continued. Janitors' Supplies—Continued. War Assets Corp., $11.73; sundry accounts not exceeding $10, $87.85 3,617.12 Farm Operations—Arrow Transfer Co., Ltd., $30; Brackman-Ker Milling Co., Ltd., $8,298.62; Bray's Transfer, Ltd., $29.60; B.C. Drugs, Ltd., $21.93; Buckerfield's Ltd., $1,137.73; Canada West India Sales, Ltd., $10.28; Canadian National Livestock Records, $29.42; Colony Farm, $45; H. B. Cowan, $15; DeLaval Co., Ltd., $205.59; Finning Tractor & Equipment Co., Ltd., $12.20; Home Oil Distributors, Ltd., $302.68; T. H. J agger, $111.75; Lower Fraser Valley Artificial Insemination Assn., $99; Marshall-Wells B.C., Ltd., $49.84; Massey- Harris Co., Ltd., $199.79; G. E. Moses, $350; Mc- Cormick-Deering Implements, $259.27; C. McDade, $1,000; McLennan, McFeely & Prior, Ltd., $46.01; Northern Certified Seed Potatoes Co-op. Assn., $420; Northern Seed Potato Co., Ltd., $300; Rendell Tractor & Equipment Co., $93.93; Ritchie's, Ltd., $20; Rump & Sendall, Ltd., $112; J. Fyfe Smith Co., Ltd., $24; Storey & Campbell, Ltd., $21.62; Third & Dundas, $250; Valvoline Oil Co. of Canada, Ltd., $137.29; Vancouver Motors, Ltd., $24.12; sundry accounts not exceeding $10, $51.91 13,708.58 Upkeep of Grounds—Gordon & Belyea, Ltd., $12.80; Marshall-Wells (Westminster), Ltd., $1,311.12; Harry Martin & Son, Ltd., $44.46; War Assets Corp., $98.17; sundry accounts not exceeding $10, $7.40 293.95 General Equipment—B.C. Barber Supply & Sundries, $170.65; Buscombe & Co., Ltd., $14.82; Canadian General Electric Co., $203.74; Canadian National Carbon Co., Ltd., $12.66; Crone Storage Co., Ltd., $14.22; Delta Freight Lines, $80; Dunn's Sharp Edge Service, $15.25; Ladner Transfer, Ltd., $38; Marshall-Wells B.C., Ltd., $22.61; Marshall-Wells (Westminster), Ltd., $128.47; Provincial Mental Hospitals, $47.04; Radio Sales Service, Ltd., $34.72; Rushton-Plaskett, Ltd., $84.50; Ryan Bros., Ltd., $10.50; Vancouver Retinning Co., $39.08; War Assets Corp., $836.43; West Disinfecting Co., Ltd., $151.25; Wilkinson Co., Ltd., $39.34; Wilson Sales. Co., $1,325.70; sundry accounts not exceeding $10, $50.49 3,319.47 Laundry: Salary—W. Rutherford, $1,927 Expenses—B.C.E.R. Co., Ltd., $344.63; Stanley Brock, Ltd., $158.50; District of Burnaby, $336; Cruickshank Bros. Belting Co., Ltd., $36.86; Gilley Bros., Ltd., $862.50; Harrisons & Cross- field (Canada), Ltd., $966.97; I. H. McRae Co., Ltd., $175; Norfolk Paper Co., Ltd., $44; Parker & Jones, Ltd., $82.40; Provincial Mental Hospital, Essondale, $535.50; C. C. Snowdon, $154.41; J. P. Southcott & Co., Ltd., $25.20; sundry accounts not exceeding $10, $18.39 5,667.36 Fuel, Light, and Water, etc.—Augustine Coal Co., Ltd., $17,048.35; B.C.E.R. Co., Ltd., $10,362.94; Corp. of District of Burnaby, $2,399.98; Gilley Bros., Ltd., $8,105.66 37,916.93 Carried forward $209,423.82 $13,189.07 $1,750,655.72 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 61 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. County Gaols—Continued. (b) Oakalla Prison Farm—Continued. Brought forward $209,423.82 $13,189.07 $1,750,655.72 Expenses—Continued. Provisions, etc.—British Canadian Importers, $12.32; B.C. Coast Vegetable Marketing Agency, Ltd., $360; Ellison Milling & Elevator Co., $3,736.47; Fraser Valley Milk Producers' Assn., $20.75; Garvin Ice & Fuel Co., Ltd., $102; Kelly, Douglas & Co., Ltd., $19,970.18; Ogilvie Flour Mills Co., Ltd., $263.62; Pacific Meat Co., Ltd., $18,404.98; Provincial Mental Hospital, $277.42; Quaker Oats Co. of Canada, Ltd., $1,361.59; Seaport Crown Fish Co., Ltd., $3,208.44; Slade & Stewart, $2,685.27; Standard Brands, Ltd., $853.50; J. L. Trumbull, Ltd., $2,728.70; sundry accounts not exceeding $10, $15.11 54,000.35 Medical Attention and Hospital Supplies: Surgeon—W. J. McKenzie, $3,000 Guards—A.J. Cameron, $1,264.60; L. W. Fisher, $1,239.66; H. E. Irvine, $472.60; E. A. Loveless, $632.25; M. F. Macintosh, $126.54; J. T. Mackenzie, $126.55; W. H. McDonnell, $963.60 Expenses —B.C. Drugs, Ltd., $2,051.94; Stevens Companies, $21.01; Fisher & Burpe, Ltd., $15.15; Department of Public Works, $15.50; Western Wholesale Drug, Ltd., $15.10; sundry accounts not exceeding $10, $26.94 9,971.44 Good Conduct Fund—Pay-lists 10,994.50 Sheet-metal Plant: Guard's — J. Clash, $1,963.50; W. E. Taylor, $1,750.50 Expenses—CN. Railways, $66.35; B.C.E.R. Co., Ltd., $368.12; Canadian Fairbanks-Morse Co., Ltd., $5,784.61; C.P.R. Co., $192.51; Columbia Paper Co., Ltd., $22.65; Columbia Printing Ink & Roller Co., $13.50; Cruickshank Bros. Belting Co., Ltd., $13.20; General Paint Corp., $2,396.23; Imperial Oil, Ltd., $44.32; King's Printer, $404.85; Marshall-Wells B.C., Ltd., $128.59; Marshall-Wells (Westminster), Ltd., $29.35; Metal & Wood Products, Ltd., $24; McLennan, McFeely & Prior, Ltd., $10.87; P.G.E. Railway Co., $13.45; Department of Public Works, $70; Smith Marking Devices, Ltd., $430; Snap Co., Ltd., $10.02; Wilkinson Co., Ltd., $5,686.87; sundry accounts not exceeding $10, $20.75 19,444.24 Incidentals and Contingencies — Ellett Copper & Brass Co., Ltd., $11.50; Imperial Tobacco Co., Ltd., $198.17; Marshall-Wells B.C., Ltd., $32.06; St. John Ambulance Assn., $40; Vancouver School Board, $26!25; sundry accounts not exceeding $10, $46.67 376.03 Less sundry refunds $57,340.88 Less sale of car 395.00 $304,210.38 57,735.88 Total, Vote 39 (b) 246,474.50 Carried forward $259,663.57 $1,750,655.72 EE 62 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. County Gaols—Continued. Brought forward (c) $259,663.57 $1,750,655.72 Women's Gaol Salaries ($13,641.46) : Matron—I. L. Garrick, $1,300; T. M. Russell, $704.40 Assistant Matrons — F. Cox, $824.40; E. V. Hill $1,848.50; B. E. Maybee, $1,638; L. Pearce, $252.92 E. Plowright, $1,038.89; T. M. Russell, $260.10 D. M. Stewart, $1,638 Temporary assistance Expenses ($13,336.39) : Office Supplies, etc. — Telephones, $114.57; accounts not exceeding $10, $16.30 Library—Vancouver Public Library Travelling Expenses—B.C.E.R. Co., Ltd. sundry Uniforms and Clothing — Bowman's Apron & Uniform Co., $33; Gault Bros., Ltd., $19.05; J. H. Hunter Co., Ltd., $45.01; Oakalla Prison Farm, $248.17; petty cash, $42.45; War Assets Corp., $345; sundry accounts not exceeding $10, $41.23 — Janitors' Supplies — Burnyeats B.C., Ltd., $61.04; Norfolk Paper Co., Ltd., $148.63; Oakalla Prison Farm, $176.59 General Equipment—American Can Co., Ltd., $63.58; Marshall-Wells B.C., Ltd., $105.39; Marshall-Wells (Westminster), Ltd.,$16.64; Oakalla Prison Farm, $23.92; sundry accounts not exceeding $10-, $21.33 Laundry — Harrisons & Crosfield (Canada), Ltd., $37.50; Oakalla Prison Farm, $638.33; C. C. Snow- don, $112.67; sundry accounts not exceeding $10, $4.18 Fuel, Light, and Water—City of New Westminster, $4.20; Oakalla Prison Farm, $3,020.10 Provisions, etc.—City of Nelson, $28; Oakalla Prison Farm, $5,877.26 Medical Attention and Hospital Supplies — B.C. Drugs, Ltd., $413.90; Johnson & Johnson, Ltd., $110.13; Macdonald's Prescriptions, 85 cents; Marshall-Wells B.C., Ltd., 54 cents Good Conduct Fund—Pay-lists Incidentals and Contingencies—J. W. Hankins, $4.75; Vancouver School Board, $6 Less refunds $2,004.40 7,500.81 4,136.25 $13,641.46 130.8.7 373.98 10.00 773.91 386.26 230.86 792.68 3,024.30 5,905.26 525.42 1,172.10 10.75 $26,977.85 7,982.00 Total, Vote 39 (c) 18,995.85 Total, Vote 39 278,659.42 Vote 40. Game Branch. Administration of " Game ActJ Salaries ($134,486.52) : Commissioners—F. R. Butler, $3,840; J. G. Cunningham, $3,840 $7,680.00 Inspectors—C F. Kearns, $2,760; W. Kier, $2,640; R. M. Robertson, $2,760; T. Van Dyk, $3,180 11,340.00 Sergeant—R. P. Ponder 1,806.75 Corporals—K. O. Alexander, $2,098.80; R. E. Allen, $889.65; E. Martin, $2,495.28; A. F. Sinclair, $2,171.76 -7,655.49 Senior Clerk—H. D. Simpson 1,890.00 Carried forward $30,372.24 $2,029,315.14 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 63 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 40. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $30,372.24 $2,029,315.14 Salaries—Continued. Clerks —G. B. Brown, $75; R. J. Guay, $1,440; F. R. Lobb, $1,500; J. McLellan, $58.07 3,073.07 Senior Stenographers—W. Cooper, $112; J. McKerrow, $144.03; N. Munkley, $915 1,171.03 Senior Clerk-Stenographer—I. Lawson 1,290.00 Clerk-Stenographers—E. H. Edgar, $1,010; E. Foster, $1,260; H. Swadling, $845.16 3,115.16 Stenographers—L. C. Force, $336.46; J. Smith, $1,005 1,341.46 Game Wardens — R. O. Anderson, $1,662.08; J. P. C. Atwood, $1,916.28; J. W. Bayley, $1,660.80; P. Brown, $284.61; A. J. Butler, $1,952.76; D. Cameron, $1,952.76; N. Cameron, $1,952.76; W. H. Cameron, $2,025.72; W. H. Cartwright, $958.14; B. Cash, $1,916.28; W. Clark, $593.56; P. M. Cliffe, $1,916.28; J. Dewar, $1,253.20; D. D. Ellis, $1,879.80; P. D. Ewart, $1,602.76; W. I. Fenton, $860.75; A. L. Frost, $958.14; A. F. Gill, $1,843.20; W. A. H. Gill, $1,989.24; F. H. Greenfield, $1,952.76; G. Haskell, $1,843.20; R. S. Hayes, $1,916.28; W. J. Hillen, $726.50; J. S. Hodgson, $1,660.80; E. Holmes, $1,752; H. P. Hughes, $1,989.24; A. J. Jank, $2,216.28; L. Jobin, $1,916.28; J. W. Jones, $2,025.72; R. S. King, $1,916.28; W. A. Lawley, $643.95; M. R. Lee, $345; G. A. Lines, $808.08; E. M. Martin, $1,752; W. R. Maxson, $1,989.24; H. C. Milum, $1,647.40; A. Monks, $1,989.24; O. Mottishaw, $1,989.26; C. D. Muirhead, $1,253.52; J. A. McCabe, $397.50; S. H. McCall, $2,025.72; W. H. McLean, $1,916.28; R. C. McPherson, $11.25; J. J. Osman, $1,916.28; W. O. Quesnel, $2,492.76; B. Rauch, $1,916.28; H. L. Rose, $1,660.80; D. Roumieu, $1,461.26; C. E. Stevens, $864.50; G. C. Stevenson, $1,952.76; J. W. Stewart, $1,916.28; H. Tyler, $1,879.80; J. Urquhart, $1,989.24; A. W. Vinson, $1,481.19; B. Villeneuve, $1,368.72; W. T. Ward, $722.75; F. P. Weir, $1,952.76; R. S. Welsman, $1,916.28; J. D. Williams, $2,200.80 93,555.36 Temporary assistance 1,127.86 $135,046.18 Less received from Workmen's Compensation Board 559.66 $134,486.52 Expenses ($171,645.67) : Office Supplies, etc.—Arrow Transfer Co., Ltd., $77.06; Art Sign Co., $58; B.C.E.R. Co., Ltd., $38.39; B.C. Stamp Works, Ltd., $15.88; CN. Railways, $98.56; C.P.R. Co., $582.87; Central Interior Printing Co., Ltd., $20.70; Clarke & Stuart Co., Ltd., $42.62; Department of Zoology, $18.40; Dickey Mfg. Co., $125.19; M. Dore, $38.75; Dunne & Rundle, Ltd., $12.70; Gehrke's, Ltd., $10.50; A. F. Gill, $19.62; A. Hazeldine Printing Co., Ltd., $30.75; Hudson's Bay Co., $39.46; International Seal & Lock Co., $107.09; Kamloops Sentinel, Ltd., $25.72; King Bros., Ltd., $39.45; King's Printer, $5,635.75; Department of Lands and Forests, $215.75; Leith & Dyke, Ltd., $31.14; P.G.E. Railway Co., $92.32; Passmore's Book & Gift Store, $42; postage, $2,462.99; Receiver General of Canada, $31.25; H. D. Simpson, $285.02; G. T. Stewart, $37.94; Sun Directories, Ltd., $40; telephones and telegraphs, $3,416.09; City of Vancouver, $17; Walter Walker & Sons, Ltd., $66.65; Wildlife Management Institute, $119.83; Willson Stationery Co., Ltd., $56.52; Special Warrant No. 2, $10.50; sundry accounts not exceeding $10, $117.50 14,079.96 Carried forward $148,566.48 $2,029,315.14 EE 64 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 40. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $148,566.48 $2,029,315.14 Expenses—Continued. Travelling Expenses — K. O. Alexander, $864.80; R. E. Allan, $141.20; R. O. Anderson, $169.55; J. B. C Atwood, $270.39; J. W. Bayley, $400.80; P. Brown, $30.70; A. J. Butler, $167.05; F. R. Butler, $832; D. Cameron, $316.72; W. H. Cameron, $39.20; N. Cameron, $896.93; W. H. Cartwright, $196.15; W. Clark, $15; P. M. Cliffe, $226.80; E. Collier, $45; J. G. Cunningham, $826.14; J. Dewar, $164.48; D. D. Ellis, $264.75; M. B. Ewart, $223; P. D. Ewart, $315.44; W. I. Fenton, $36.60; A. L. Frost, $61; A. F. Gill, $475.50; W. Gill, $565.04; F. H. Greenfield, $260.82; W. R. Gunn, $60.04; G. Haskell, $402.25; R. S. Hayes, $277.25; W. J. Hillen, $797.71; J. S. Hodgson, $364.31; E. Holmes, $1,193.86; H. P. Hughes, $181.05; A. J. Jank, $778.34; L. Jobin, $214.31; J. W. Jones, $170.15; C. F. Kearns, $656.42; W. Kier, $152.50; R. S. King, $108; R. Lawley, $29; M. R. Lee, $152.23; G. Lines, $57.70; E. Martin, $414; E. M. Martin, $105.80; F. H. Martin, $42.85; W. R. Maxson, $695.93; H. C. Milum, $154.07; A. Monks, $316.64; O. Mottishaw, $1,335.85; C. D. Muirhead, $92.84; R. MacKinlay, $101.20; W. H. McLean, $110.25; J. J. Osman, $497.17; F. J. Pells, $103.76; W. O. Quesnel, $160.35; B. Rauch, $554.79; R. M. Robertson, $486.89; L. A. Roe, $66.50; H. L. Rose, $128.33; D. Roumieu, $44.45; A. F. Sinclair, $337.25; C. E. Stevens, $42.05; G. C. Stevenson, $470.50; J. W. Stewart, $166.56; H. Tyler, $526.56; F. Urqu- hart, $75.25; T. Van Dyk, $131.25; A. W. Vinson, $168.55; W. Ward, $223.40; W. T. Ward, $166.80; F. P. Weir, $142.02; R. S. Welsman, $241.58; J. D. Willams, $107.40; Associated Airways, Ltd., $526.28; H. A. Brooke, $502.50; CN. Railways, $411.29; CP. Air Lines, Ltd., $443.44; C.P.R. Co., $459.38; Central B.C. Airways, $117.99; T. O. Clarke, $21; Hudson's Bay Co., $2,307.39; W. J. Longhurst, $104.50; J. Moor, $47; M. McMillan, $84; P.G.E. Railway Co., $106.18; Trans-Canada Air Lines, $271.60; Union Steamships, Ltd., $29.10; Western Canadian Greyhound, Ltd., $11.37; L. Williams, $17.76; sundry accounts not exceeding $10, $55.14 .__ 27,126.94 Upkeep of Autos, Launches, etc.—Acme Motors, Ltd., $839.86; Alert Bay Boat Repair, $57.12; Al's Motor Service, $17.25; Aspol Motors, $161.44; Bank Service Station, $43.54; Barrett's Garage, $22.12; J. W. Bayley, $36.98; Beath & Sharpe, Ltd., $539.34; M. Beaudry, $11.50; Begg Parts Depot, $207.20; Bell & Gullstrom Co., Ltd., $97.07; Big Bend Vulcanizing & Recapping, $73.45; Bloom & Sigalet, Ltd., $49.94; Boultbee, Ltd., $32.93; R. F. Bovey, Ltd., $16.80; Bowell-McDonald Motor Co., Ltd., $257.01; Bowes & Herron Garage, $795.91; Jack Boyce, $14.95; Boyd's Garage, $1,202; Boyd Motors, Ltd., $124.43; L. C. Braden, $18; Brammall-Mason, Ltd., $3,789.68; Brett's, Ltd., $767.82; B.A. Motordrome, $320.61; British American Oil Co., Ltd., $150.34; B.C. Provincial Police, $887.35; Bryant Motors, Ltd., $12; Burns Lake Garage, $291.10; B.Y.N. Freight Lines, $203.14; Campbell Auto Supply, Ltd., $11.25; Campbell River Garage, $37.40; Canal Flats Garage, $68.49; Canadian Fairbanks-Morse Co., Ltd., $56.04; C.P.R. Co., $11.50; Cariboo Sales & Service, Ltd., $87.97; Central Trunk & Equipment Co., $36.95; Chatwin Motors, Ltd., $478.48; Cherry Motors, Ltd., $1,077.89; City Garage, $417.49; Clinton Motors, $202.07; Commercial Tire Co., Ltd., $24.30; Coyle Batteries, Ltd., $18.53; Cranbrook Auto Wreckers, $404.83; Cranbrook Paint & Body Shop, $153.30; Creston Motors, $54.71; Dawson Universal Sales, Ltd., $692.75; Dearborn Motors, Ltd., Carried forward $175,693.42 $2,029,315.14 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 65 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 40. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $175,693.42 $2,029,315.14 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. $1,531.40; Dezall's Garage Co., Ltd., $82.98; Dick's Body Works, $39.05; Dill's Super Service Station, $43.30; Mark Dumond, $32.90; Empire Motors, Ltd., $453.62; Engeman's Garage, $174.04; Ernie's Garage, $169.20; Eveready Service Station, $66.05; M. B. Ewart, $67.47; P. D. Ewart, $32.62; Fernie Garage, $736.63; Ferry Service Garage, $80.75; Fogg Motors, Ltd., $772.06; Foster's Speedway Service, $32.63; General Auto Sales, Ltd., $397.90; Jack Gillmore, Ltd., $26.85; Gordon & Belyea, Ltd., $33.61; Grand Forks Garage, $758.48; Gray Motor Co., $590.14; F. H. Greenfield, $25.75; Greenwood's, $11.20; Haddad & Gartside Garage, $694.54; Haney Garage, Ltd., $73.78; Hanson Garage Co., Ltd., $945.96; Happy's Tire Service, $75.45; G. Haskell, $47.29; Highway Garage, $587.15; Home Oil Distributors, Ltd., $547.10; Home Terminal, $174.28; Hoskins' Garage, $344.66; Howe & McNulty, $118.85; Hudson's Bay Co., $294.09; Hughes Motors, $704.56; Imperial Oil, Ltd., $501.89; Imperial Service Garage, $11; Jimmy Inch's Shell Service, $41.69; International Battery Corp., $12.31; International Harvester Co., $1,240.89; Invermere Garage, $430.23; Joe's Tire Hospital, $60.41; Johnson & MacLean, $1,599.63; Kamloops Tire Hospital, $382.39; C. F. Kearns, $117.74; Ladner Vulcanizing, $213.60; Department of Lands and Forests, $40; Langstaff & Land, $567.66; Lillooet Cartage Co., Ltd., $523.30; Linton Marine Ways, Ltd., $338.30; Edward Lipsett, Ltd., $35.11; Logan's Service, $754.26; Ludy's Repair Shop, $332.72; MacKenzie, White & Dunsmuir, Ltd., $42.69; Maple Ridge Lumber Co., Ltd., $17.96; E. Marion, $20; Marshall's Store, $27.60; J. E. Marquis, $10.50; Martinson's Auto Service, $28.16; J. Massey, $138.97; McDermott Motors, Ltd., $28.58; J. D. McEachern, $67.96; J. J. McEwen, $13.56; D. McLean Motor Co., Ltd., $293.07; McLean Motors, $1,300.82; McLean's Shipyard, $451.01; McLennan, McFeely & Prior, Ltd., $15.05; McLeod-Lumsden Motors, Ltd., $382.79; McMahon & Russell, $70.68; D. McTavish, $15.80; Merritt Motors, $26.41; Messin- ger Motors, $347; Midway Garage, $855.56; Mission City Motors, Ltd., $448.14; Modern Motors, $1,450.16; Modern Service Station, $23.25; Modern Tire Service & Garage, $25.90; A. Monks, $16.44; Motor Service Station, $21.05; C. D. Muirhead, $42.04; Nechako Motors, $222.12; Nelson Transfer Co., $3,559.48; Northern Hardware & Furniture Co., Ltd., $18.38; O.K. Rubber Welders, $15.75; Oliver-Overand Motors, Ltd., $49.73; Orchard Service Station, $17.48; J. J. Osman, $27.31; Oswald Motors, $353.32; Pat's Tire Shop, $105.86; Peebles Motors, Ltd., $206.40; Peterson & Edward, $58.37; Pound's Auto Shop, $26.60; E. F. Price, $10; Prince George Body Shop, $117.72; Prince George Motors, Ltd., $861.51; Prince Rupert Yachting Club, $50; Provincial Government Garage, $702; Qualicum Beach Garage, $73.02; W. O. Quesnel, $17.70; Rae's Garage, $64.40; B. Rauch, $47.87; Receiver-General'of Canada, $99.55; Revelstoke Garage, $499.08; Riverside Motors, $201.70; Routledge Motors, Ltd., $299.87; Royal Oak Garage, $20.87; Royal Service Station, $288.59; Ruddy Motors, $28.14; A. Russell, $23.50; R. Cliff Sangster, $15.95; Schreifels Motors, Ltd., $2,150.07; R. J. Seeds, $128.71; Shell Oil Co. of B.C., Ltd., $395.44; Andrew Sheret, Ltd., $102.60; Sigurdson Millwork Co., Ltd., $245.86; A. F. Sinclair. $118.94; C. C. Smith, $89.52; Syd. Smith, Ltd., $537.97; Smithers Garage & Electric, $210.76; Spilsbury & Hepburn, Ltd., $10.85; Sport Shop, $47.90; Stand- Carried forward $175,693.42 $2,029,315.14 EE 66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 40. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $175,693.42 $2,029,315.14 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. ard Machine Shop, $65.17; Standard Oil Co. of B.C., Ltd., $278.36; Stan Steele, Ltd., $140.94; G. C. Stevenson, $23.25; Sunset Hardware, $11.50; Superior Tire Shop, $51.75; Terge- son Bros., $40.29; T.V. Auto Camp, $11.23; Three Star Service, $154.95; Trapp Motors, Ltd., $155.57; C. V. Turner & Co., $474.16; Tweedsmuir Motors, $211.45; H. Tyler, $41.60; Vancouver Motors, Ltd., $2,032.47; Vancouver Rowing Club, $47.50; Vanderhoof Garage, $78.44; T. Van Dyk, $23.45; Van's Garage, $58.73; A. W. Vinson, $27.12; Vivian Engine Works, Ltd., $722.50; Wally's Garage, $353.61; G. E. Williams, $90.60; Williams Lake Garage, $708.84; Williams Lake Motors, Ltd., $65.20; Wilson & Cabeldu, Ltd., $12.38; J. M. Wood Motors, $1,345.90; Wood-Vallance Hardware Co., Ltd., $18.73; W.M. Motors, $12.94; wharfage and garage rentals, $1,425; Vote 174 ■ —Roads Generally, $789.12; Special Warrant No. 2, $41.43; "Loan Act, 1932," $17.92; sundry accounts not exceeding $10, $399.57 61,078.01 Uniforms and Equipment—O. B. Allan, $62.50; R. Andrew & Co., $14; Blair's General Outfitters, $21.45; B.C. Provincial Police, $1,858.04; C. F. Bryant, $27.45; Gordon Campbell, Ltd., $520.51; J. S. Carpentier, $10.12; N. S. Dalgleish, Ltd., $16.02; Mark Dumond, $15.10; H. J. Gardner & Sons, Ltd., $26.85; B. F. Goodrich Rubber Co., $17.24; W. J. Heads Boot Factory, Ltd., $35.88; T. W. E. Henry, $18; Hudson's Bay Co., $189.12; Ivor Johnson, $13.65; Johnson's Hardware, $22.50; Jones Tent & Awning, Ltd., $327.03; Department of Lands and Forests, $16.65; Edward Lipsett, Ltd., $13.81; Mackenzie's, Ltd., $35.36; Muir Cap & Regalia, Ltd., $24.50; Parks Hardware, Ltd., $10.55; Pitman Optical House, $12.50; Department of Public Works, $167.70; Sandy's Sport Shop, $40.75; R. Strei°ler, $100; Swanson's Shoe Shop, $41.25; Thurston-Flavelle, Ltd., $54.25; Tower Canadian, Ltd., $16.01; Trites-Wood Co., Ltd., $58.95; C V. Turner & Co., $868.52; D. Ure, $17.85; War Assets Corp., $1,359.96; Willis-Harper Hardware Co., $38.85; Wood-Vallance Hardware Co., $15.78; sundry accounts not exceeding $10, $128.11 6,216.81 Rents, Fuel, Light, Water, etc.—H. Anderson, $180; Bowes & Herron Garage, $120; B.C.E.R. Co., Ltd., $17.84; Burns Lake Electric, $12; Canadian Utilities, $25.24; P. M. Cliffe, $20; ' Hudson's Bay Co., $57.20; L. & N. Fuels, Ltd., $40; G. Lee, $32; H. C. Milum, $30; Walter Walker & Sons, Ltd., $68.95; R. S. Welsman, $60 663.23 Game-fish Culture: Salaries ($23,017.72) : Superintendent—C. H. Robinson, $1,879.80 Fishery Officers—A. Higgs, $1,770.24; E. Hunter, $1,788.48; J. D. S. Inverarity, $1,733.76; D. Leavens, $1,100; F. H. Martin, $1,200; R. A. McRae, $1,660.80; C. O.'Mellor, $1,733.76; F. Pells, $1,788.48; R. A. Rutherglen, $553.60 Temporary assistance, $7,808.90 $23,017 82 Expenses ($23,017.72) : Travelling Expenses—W. A. Clemens, $21.80; A. Higgs, $23.60; E. Hunter, $141.02; J. D. Inverarity, $15; S. M. Lee, $43.26; E. M. Martin, $15; F. H. Martin, $11.95; C O. Mellor, $117.05; R. A. McRae, $56.74; Over- waitea, Ltd., $306.54; F. Pells, $28.95; C. H. Carried forward $23,017.82 $243,651.47 $2,029,315.14 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 67 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 40. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward Expenses—Continued. Game-fish Culture—Continued. Expenses—Continued. Travelling Expenses—Continued. Robinson, $681.50; T. J. Rutherglen, $104.50; Schofield's Quality Market, $102.16; H. Tyler, $14; Armstrong's Departmental Store, $216.66; C.P.R. Co., $16.95; Harris Meat Market, $137.53; Kelowna Growers' Exchange, $293.78; Guichon Cattle Co., Ltd., $34.03; sundry accounts not exceeding $10, $1.85 Upkeep of Autos, Launches, etc. — Brammall- Mason, Ltd., $1,591.40; Brett's, Ltd., $237.42; British American Oil Co., Ltd., $76.25; C. C Brown Motors, Ltd., $19.42; Central Truck & Equipment Co., $1,347.40; Dill's Service Station, $51.80; Forest Service, $209.00; E. Hunter, $18.93; Imperial Oil, Ltd., $189.31; International Harvester Co. of Canada, Ltd., $439.34; J. D. Inverarity, $150; Kamloops Tire Hospital, $24.18; Kaslo Motor Transport, Ltd., $86.19; C. O. Mellor, $330; Nelson Transfer Co., $404.86; Orchard City Motors, $308.48; Peebles Motors, Ltd., $303.43; Provincial Government Garage, $91.84; Queen City Motors, Ltd., $1,130.41; C. H. Robinson, $244.45; Schreifels Motors, Ltd., $34.44; W. Sexsmith, $15; Syd Smith, Ltd., $1,208.40; Standard Oil Co. of B.C., Ltd., $10.53; Standard Tire Service, $35.80; Vancouver Motors, Ltd., $65.87; Victory Motors, Ltd., $336.57; garage rentals, $84; sundry accounts not exceeding $10, $29.42 . Subsidies — Cranbrook District Rod and Gun Club, $1,500; Malaspina Rod and Gun Club, $250 Fish Food—Canada Packers, $2,185.40; Country Freight Lines, $131.56; Fraser Valley Milk Producers' Assn., $255.94; Island Freight Service, Ltd., $10.98; Island Ice & Cold Storage, Ltd., $35.01; J. C. Reid, $73.14; S. S. Scott & Sons, $30; Swift Canadian Co., Ltd., $297.01; G. E. Ternan, $75; Vancouver Ice & Cold Storage, Ltd., $558.77; B. Wilson Co., Ltd., $20.05; sundry accounts not exceeding $10, $23.50 General Equipment—O. Bowman, $63.08; Burns Lumber & Coal Co., $268.91; Canadian Forest Products, Ltd., $166.71; Canadian Industries, Ltd., $54.72; E. T. Cooper, $20; N. S. Dalgleish $10; Evans-Coleman Trading Co., $135.82 French's Cartage, $171.25; E. H. Grant & Son, $135; J. R. Hunter Co., Ltd., $45.24 Jones Tent & Awning, Ltd., $112.95; Kelowna Sawmill Co., Ltd., $210.27; S. M. Lee, $53.85 Edward Lipsett, Ltd., $42.20; Martin-Senour Co., Ltd., $35.64; Matthews Bros., $12.40 McLennan, McFeely & Prior, Ltd., $42.90 Palm Dairies, Ltd., $17.92; Peebles Motors Ltd., $85; Pioneer Sash & Door Co., $42.27 Reid Construction Co., $716.84; Robertson Carried forward $23,017.82 $243,651.47 $2,029,315.14 2,383.87 9,074.14 1,750.00 3,696.36 $39,922.19 $243,651.47 $2,029,315.14 EE 68 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 40. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward Expenses—Continued. Game-fish Culture—Continued. Expenses—Continued. General Equipment—Continued. Bros. (Chilliwack), Ltd., $352.85; Salmon Arm Farmers' Exchange, $262.50; Shell Oil Co. of B.C., Ltd., $12.46; Twentieth Century Sales Co., $55.80; D. Ure, $17.85; P. B. Wil- lits & Co., Ltd., $10; Wood-Vallance Hardware Co., $147.53; sundry accounts not exceeding $10, $91.81 Purchase of Property—Corp. of Summerland — Miscellaneous—Armstrong's Departmental Store. $29.60; Arrow Transfer Co., Ltd., $180; W. H Bartlett, $16.35; E. L. Brandon, $118.38 British America Paint Co., Ltd., $15.75 B.C.E.R. Co., Ltd., $24.32; Burns & Co., Ltd. $60; F. E. Casey & Son, $31.56; E. T. Cooper $11.30; Cultus Lake Park Board, $58.48 Davies & Logan Hardware, $23.67; R. C. Day $75; Dillon & Son, $15; Eric's Meat Market $65.55; S. Fairclough, $100; E. H. Grant & Son, $13; A. L. Grayling, $15.50; B. Greening Wire Co., Ltd., $88; Percy Harding & Sons, Ltd., $26.95; Wm. Haug & Son, $12.50; J. H. Hunter Co., Ltd., $12; Imperial Oil, Ltd., $17.66; Interior Contracting Co., Ltd., $187.50; Kelowna Sawmill Co., Ltd., $115.34; S. M. Lee, $9.86; Marpole Coal Co., Ltd., $54.30; Martin-Senour Co., Ltd., $19.80; McLennan, McFeely & Prior, Ltd., $231.86; R. A. McRae, $21.48; Corp. of City of Nelson, $71.20; Over- waitea, Ltd., $163.14; Palm Dairies, Ltd., $25.50; C. F. Pangburn, $100.10; Joe Piva, $74; postage, $24; C. H. Robinson, $36.56; S. M. Simpson, Ltd., $32.22; City of Vancouver, $49.63; telephones and telegraphs, $111.81; Weeks & Co., Ltd., $18.04; Leo Westerlund, $13; sundry accounts not exceeding $10, $208.55 __ Less sundry refunds $39,922.19 $243,651.47 $2,029,315.14 3,393.77 350.00 2,578.46 $46,244.42 1,850.00 44,394.42 Game Propagation—Pay-lists, purchase of pheasants 13,942.45 Game and Fish Investigations—University of B.C. General Publicity—Game Trails in Canada, $450; Northwest Sportsman, $450; Roy Wrigley Printing & Publishing Co., Ltd., $25; Sun Directories, Ltd., $50 Incidentals and Contingencies—Alberta Wheat Pool, $128.50; J. Boyce, $25; Brackman-Ker Milling Co., $50.35; Buckerfield's, Ltd., $45.25; Cariboo Legion Hall Assn., $12.50; E. H. Coulter, $19.55; Corner Grocery, $13.15; Dowell's Pacific Transfer & Storage Co., Ltd., $83.32; Dynes Feed Store, $10.40; A. Harrop, $10; J. S. Hodgson, $34.33; A. M. Hugo, $32; International Assn. of Game Fish and Conservation Commissioners, $25.31; Invermere Hardware, $18.60; Jim Bros., $16.60; J. W. Jones, $18.85; Kamloops Fuel & Transfer, $15; P. Maffeo, $24;-W. Ovens, $225; Parks & Co., $36; Salmon Arm Farmers' Ex- 2,075.62 975.00 Carried forward $305,038.96 $2,029,315.14 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 69 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 40. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $305,038.96 . Expenses—Continued. Incidentals and Contingencies—Continued. change, $59.52; W. C. Stearman, $12.50; The Tribune, $21.40; 2,029,315.14 sundry accounts not exceeding $10, $156.10 Less sundry refunds Less sale of cars ,741.47 975.00 1,093.23 $306,132.19 Total, Vote 40 Vote 41. Administration of Justice. (a) Summoning and Paying Witnesses. Abbotsford, $3.10; Alert Bay, $550.95; Ashcroft, $61.60; Bella Coola, $36; Castlegar, $24.90; Chase, $15.90; Clinton, $186.50; Coquitlam, $2.90; Cranbrook, $143.19; Cumberland, $348.90; Duncan, $6.90; Fernie, $50.55; Fort St. James, $21.50; Fort St. John, $15.06; Hope, $36.36; Kamloops, $1,146.05; Kelowna, $28; Kimberley, $2; Ladysmith, $10.70; Langley Prairie, $5.10; Lillooet, $24.45; Lower Post, $5; Lumby, $15.60; McBride, $60.10; Merritt, $25.35; Mission, $7; Nanaimo, $1,281.85; Natal, $3; Nelson, $1,211.57; New Westminster, $1,418.40; North Vancouver, $13.95; Oliver, $4.50; Penticton, $93.55; Port Alberni, $220.60; Port Alice, $5; Pouce Coupe, $149.33; Powell River, $397.25; Prince George, $1,315.31; Prince Rupert, $1,045.87; Princeton, $76.05; Qualicum Beach, $29.10; Quesnel, $1,221.02; Revelstoke, $87.90; Rossland, $8; Salmo, $25.05; Salmon Arm, $7; Smithers, $162.10; Squamish, $3.10; Stuart Island, $6.50; Terrace, $14.30; Trail, $30; Vancouver, $11,054.53; Vanderhoof, $5.50; Vernon, $1,145.79; Victoria, $1,567.85; Williams Lake, $645.75; Windermere, $7.20; Youbou, $27.30; Zeballos, $12.50 Less refunds $26,130.37 42.80 (6) Jurors (including Drawing Panels, etc.). Cranbrook, $342; Fernie, $10; Kamloops, $482.10; Nanaimo, $1,630.90; Nelson, $1,428.20; New Westminster, $4,910.26; Prince George, $966.95; Prince Rupert, $1,198.43; Quesnel, $479.75; Soda Creek, $5.15; Vancouver, $17,755.75; Vernon, $1,906.60; Victoria, $3,870.30; Williams Lake, $864.16 (c) Prosecutions. R. F. Bainbridge, $103.46; B. B. Barry, $2.50; C. G. Beeston $113.33; W. Linden Bell, $88.85; G. W. Black, $240; F. H. Bonnell $500; T. G. Bowen-Colthurst, $375.45; H. H. Boyle, $234.64; A. E Branca, $276.60; H. R. Bray, $612.60; T. W. Brown, $932.67; A Bull, $1,021.05; G. A. Cameron, $198.75; G. McL. Campbell, $35 M. G. Caple, $1,198.50; G. L. Cassady, $250; H. Castillou, $2,662.90 W. Clayton, $215; R. J. Clegg, $85; H. S. Coulter, $284.90; H. V Craig, $80; F. S. Cunliffe & Co., $926.63; E. S. Davidson, $96.33 C. F. Davie, $45; A. P. Dawe, $60; E. P. Dawson, $280; A. C DesBrisay, $224.50; E. A. Dickie, $25; R. T. DuMoulin, $231.71 J. E. Eades, $240; R. R. Earle, $205.75; L. S. Eckardt, $285; S Elliott, $164.60; Ewart, Scott, Kelly, Scott & Howard, $100; W. W Carried forward 4,716.47 301,415.72 $26,087.57 35,850.55 $61,938.12 $2,330,730.86 EE 70 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 41. Administration of Justice—Continued. (c) Prosecutions—Continued. Brought forward $61,938.12 $2,330,730.86 Ferguson, $314.62; E. V. Finland, $588; A. W. Fisher, $1,050 W. O. Fulton, $1,273.97; H. W. Galbraith, $80; J. O. Gill, $348.65 J. G. Gould, $68.93; A. Graham, $558.98; G. F. Gregory, $1,802.18 A. M. Harper, $2,250; C. L. Harrison, $164.85; V. B. Harrison $457.30; J. T. Harvey, $50; W. E. Haskins, $147.94; S. H. Hewitt $257.20; H. C. K. Housser, $118.50; H. C. Irving, $25; B. M. Isman $2,979.97; L. H. Jackson, $4,887.16; M. B. Jackson, $942.80; H. L Jestley, $117.20; A. Smith Johnson, $203.75; J. O. C. Kirby, $607.10 A. Leighton, $350.43; P. R. Leighton, $40; A. L. Lewis, $2,034.45 G. Lindsay, $50; H. G. Lockwood, $191.85; H. S. Mahon, $781.60 R. Maitland, $5; C Martin, $1,709.25; D. M. Mitchell, $135; J. M Mitchell, $21.85; H. W. R. Moore, $850; W. C. Moresby, $567.50 D. Macdonald, $92.70; D. W. F. McDonald, $81.50; H. S. McFadden $50; H. J. McGivern, $1,180; H. Mclnnes, $140; J. McKenna $623.48; C. F. MacLean, $45; D. F. McNeill, $413.99; A. de B McPhillips, $214; C. D. McQuarrie, $200; D. S. McTavish Newcombe & Co., $7.50; T. G. Norris, $1,115.40; P. D. O'Brian $280; W. S. Owen, $60; G. V. Pelton, $260; A. W. Petapiece $1,422.79; K. A. Pincott, $65; C H. Pitts, $532.25; R. E. Read $135; C. M. Reynolds, $368.61; R. J. G. Richards, $65; G. W. Scott. $442.50; T. R. Selkirk, $3,700; D. G. Sloan, $191.60; F. Smith $184.31; N. W. Spinks, $50; A. H. J. Swencisky, $1,902.50; C. W Tysoe, $4,566.11; A. D. C. Washington, $130; E. Wasson, $512.50 E. C. Weddell, $853.10; J. B. Williams, $125; P. E. Wilson $2,476.50; P. J. Wilson, $60; R. A. Wootton, $2,825.68; H. P Wyness, $312.94; A. McB. Young, $260 Less refunds ,451.71 246.55 (d) Interpreters. Pay-lists 64,205.16 326.65 (e) Stipendiary Magistrates. Dawson Creek—C S. Kitchen Nanaimo—L. Beevor-Potts 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 $600.00 200.00 825.00 300.00 499.80 522.32 300.00 300.00 3,547.12 (/) Contingencies arising out of Prosecutions. B. R. Barlow, $20; R. G. Bunyard, $118.40; T. R. Courts, $14.15; Crayharven Inn, $21; Duncan Storage Co., $59.50; J. Ellis, $50; Exclusive Ambulance Service, $40; Gore Blue Print Co., $15.85; C. F. Gregory, $184.80; Griffiths & Griffiths, $1,145; C. H. Harvie, $15; A. M. Holman, $10; C C. Jacklin, $10.50; R. C. Jackson, $16.85; P. Kelsberg, $13.75; Kingsway Ambulance Service, $20; J. M. LeMarquand, $38.50; P. E. Lewis, $83.50; A. Leynard, $10; W. J. Mason, $21.50; S. S. McDiarmid, $15; H. B. McLean, $380; Patrick Fuel, $35; J. A. Profit, $75.35; E. E. Reid, $70.56; Reliable Taxi, $17.50; E. S. Richardson, $169.75; F. Robinson, $15; F. E. Saunders, $50; I. Strickland, $37.50; telegraphs, $133.88; B. Tore- son, $99; Trans-Canada Air Lines, $115.30; City of Vancouver, $200; View Royal Welfare Assn., $30; C Westaway, $30.50; A. C. Carried forward $130,017.05 $2,330,730.86 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 71 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 41. Administration of Justice—Continued. (/) Contingencies arising out of Prosecutions—Continued. Brought forward $130,017.05 $2,330,730.86 Williams, $61.20; W. H. Wing, $27; A. McB. Young, $150; sundry accounts not exceeding $10, $91.12 Less refunds .,711.96 292.53 (g) Judges' Library. Burroughs & Co., Ltd., $35; Canada Law Book Co., Ltd., $101; Canadian Law List Publishing Co., $810.27; Carswell Co., Ltd., $822.15; Colonist P. & P. Co., Ltd., $33.92; King's Printer, $215; J. R. Nicholson, $325; telegraphs, $5.43 Total, Vote 41 Vote 42. Crown Prosecutor, Vancouver. Salaries ($6,300) : Crown Prosecutor—S. J. Remnant Stenographer—N. K. Poole Expenses ($453.45) : Office Supplies, etc.—Burroughs & Co., Ltd., $20.90; Canada Law Book Co., Ltd., $20; C.C.H. Canadian, Ltd., $4.50; King's Printer, $103.65; Law Society of B.C., $45; telephones, $35.64._ Travelling Expenses, etc.—S. J. Remnant Total, Vote 42 _.. Vote 43. Coroners' Inquests and Inquiries. K. O. Alexander, $32.40; A. W. Anderson, $57.30; F. M. Auld $247.90; N. J. Ball, $50; G. Bourdon, $109.53; J. H. Boyd, $101.70. G. H. Burgess, $65; Corp. of District of Burnaby, $15; J. S. Burris $250; J. M. Burnett, $59; C. A. Carlton, $54.45; A. M. Chisholm $80.30; E. C. Collins, $89.40; J. S. Daly, $35; H. Davies, $97.10 City of Duncan, $223.40; E. J. Eacrett, $143.40; J. E. Eades, $24 Township of Esquimalt, $10; C. F. Faessler, $10; D. L. Fenton $118.90; S. P. Findlay, $208.30; A. Francis, $20; T. Gibson, $59 A. F. Gillis, $62.50; G. A. Grant, $10; A. E. Green, $130; W. O Green, $67.40; F. K. Grimmett, $25; N. Bathurst Hall, $268; E. R Hance, $295.35; W. G. Harris, $55; E. C. Hart, $245; J. E. Harvey $94; D. W. Hay, $136.25; G. H. Hill, $68.50; C. T. Hilton, $." " T. C. Holmes, $45; T. B. Hooper, $204; A. M. Inglis, $23.60; N. H Jones, $30; W. H. Jones, $252.25; A. T. Karsybard, $39; M. Kyllo $10; City of Ladysmith, $49.90; G. W. Leroux, $10; E. C Lunn $216.99; H. W. Mainguy, $113; E. Mallandaine, $15; F. B. Max- field, $19.40; A. E. Miller, $10; D. G. Morse, $20; D. M. D. Murphy, $30; J. Vernon Murray, $130; D. T. R. McColl, $100.50; H. A. McDonald, $127; H. S. McFadden, $60; F. F. MeWilliams, $130; City of Nanaimo, $246.41; City of New Westminster, $57.20; G. S. W. Nicholson, $83.25; G. Nordstrom, $97.85; W. H. Ormond, $64.20; E. J. Paling, $15; A. W. A. Phair, $319.75; J. E. W. Phelps, $36; G. H. Pidcock, $35; C. Pitts, $80; City of Port Alberni, $163.50; City of Prince George, $176.50; City of Prince Rupert, $102.80; J. H. Richmond, $218.35; D. M. Robertson, $52.10; W. Robinson, $80; Corp. of District of Saanich, $10; M. W. Skinner, $240; J. G. Smillie, $35; N. W. Spinks, $98.50; M. M. Stephens, $476.96; T. J. Sullivan, $90; C. G. Sutherland, $7.20; T. W. Sutherland, $40; B. W. Todd, $215.50; E. E. Tomashewsky, $74.20; Carried forward 3,419.43 2,347.77 135,784.25 $4,980.00 1,320.00 $6,300.00 229.69 223.76 6,753.45 ..,473,268.56 EE 72 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 43. Coroners' Inquests and Inquiries—Continued. Brought forward $2,473,268.56 E. E. Topliff, $31.20; City of Vancouver, $1,353.80; A. W. Vander- hugh, $19; City of Victoria, $50; R. C. Weld, $89.50; E. T. Weir, $10; E. Wheeler, $17.50; J. Whitbread, $110; R. B. White, $30; L. E. Avery, $327.60; J. E. Avery, $30; G. Badger, $56.25; L. K. Baker, $20; S. W. Baker, $57; D. J. Barclay, $30; A. J. Beauchamp, $25; Bella Coola General Hospital, $25; D. M. Black, $25; G. R. Blott, $20; H. A. W. Brown, $45; J. Brown, $15; L. Broe, $25; A. L. Buell, $25; G. H. Burgess, $30; I. B. Cameron, $75; A. L. Chambers, $95; G. A. Cheeseman, $15; J. D. Coleman, $52; R. E. Coleman, $170.35; G. M. Cormack, $29.05; K. L. Craig, $240; W. H. Craig, $45; S. A. Creighton, $185; N. R. Dick, $40; R. Dolan, $15; B. T. Duncan, $94; W. A. Drummond, $15; J. C. S. Dunn, $30; H. Dyer, $15; C. Ewert, $65; R. A. Farquharson, $25; H. S. Ford, $25; A. Francis, $15; W. French, $25; J. Gibson, $25; L. M. Greene, $43.96; V. J. Guttormsson, $107.90; A. B. Hall, $10; W. T. Hall, $25; H. E. Hamer, $15; T. C Harold, $15; W. E. Henderson, $75.50; T. C. Holmes, $75; W. S. Huckvale, $25; A. M. Inglis, $80; P. W. Jaron, $30; A. L. Jones, $15; N. H. Jones, $40; E. I. Lyon, $85; O. O. Lyons, $315; A. G. Macdonald, $60; P. S. Margetts, $125; C. R. Marlatt, $50; R. Matiko, $45; L. T. Maxwell, $40; A. H. Meneely, $70; Meneely & Brown, $20; C W. Mewhort, $40; G. W. Meyer, $30; A. P. Miller, $25; S. G. Mills, $62; M. Miyazaki, $75; J. S. Monteith, $40; G. More, $40; C G. Morrison, $25; N. E. Morrison, $25; J. McK. Mugan, $60; D. M. D. Murphy, $25; I. C. MacArthur, $60; J. A. MacDonald, $15; W. R. MacEwan, $15; L. B. MacLaren, $50; W. G. McClure, $25; W. H. Mclntyre, $75; A. G. Naismith, $280; R. O'Callaghan, $15; C. O. Patten, $25; R. W. Patten, $15; D. A. Perley, $33.40; P. Phillipps, $75; W. E. Powles, $195; J. A. Rankine, $50; J. E. Ross, $50; D. B. Ryall, $139.55; B. T. Shallard, $30; G. L. Smith, $100; V. St. John, $30; St. Mary's Hospital, $25; G. Stoker, $77; P. L. Straith, $50; Straith & Mooney, $30; T. W. Sutherland, $15; J. J. Tassin, $25; J. M. Tedford, $15; A. Tripp, $30; H. F. Tyerman, $62; Urquhart, Wilson & Black, $25; A. J. Venables, $20.50; G. R. Warriner, $40; J. P. Wellwood, $25; W. H. White, $50; R. S. Woodsworth, $57; pay-lists, transportation, witness fees, rent of morgues, etc., $3,873.05; pay-lists, stenographers, etc., $890.87 $20,573.97 Total, Vote 43 20,573.97 Vote 44. Constitutional Litigation and General Law Costs. E. L. Boultbee, $150; T. G. Bowen-Colthurst, $5; C.P.R. Co., $28.32; Cunard White Star, Ltd., $17.40; A. C. DesBrisay, $100; E. A. Dickie, $141.93; Ewart, Scott, Kelley, Scott & Howard, $72.52; J. H. Forester, $150; W. O. Fulton, $69.50; W. E. Haskins, $100; Inches & Hazen, $51.50; J. R. Kidston, $36.30; Gard Lyall & Co., $8,657.67; C. M. O'Brian, $189.20; C. V. Pelton, $65; F. D. Pratt, $229.55; J. Stanton, $1,000; G. H. Steer, $100; W. C. Thomson, $344.70; G. S. Wismer, $3,911.05 _ $15,419.64 Total, Vote 44 15,419.64 Vote 45. Destruction of Predatory Animals and Birds. Salaries ($4,871.28) : Hunters—J. Dewar, $626.60; C. E. Shuttleworth, $1,500 $2,126.60 Temporary assistance 2,744.68 $4,871.28 Expenses ($31,266.15) : Office Supplies, etc.—Telephones and telegraphs, $12.37; sundry accounts not exceeding $10, $4.31 16.68 Carried forward $4,887.96 $2,509,262.17 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 73 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 45. Destruction of Predatory Animals and Birds—Continued. Brought forward $4,887.96 $2,509,262.17 Expenses—Continued. Travelling Expenses, etc. — J. Dewar, $200.10; S. Dowling, $16.90; P. Ewart, $21.86; W. Fletcher, $158.89; F. H. Greenfield, $35.85; J. S. Hodgson, $40.59; M. R. Lee, $99.93; M. Morigeau, $40.04; J. McKenzie, $105.25; J. J. Osman, $14.39; B. Rauch, $75.21; C. E. Shuttleworth, $1,045.07; A. F. Sinclair, $21.75; T. Squinas, $104.65; A. Youngren, $83.05; sundry accounts not exceeding $10, $31.59. Upkeep of Autos, etc.— Agate Bay Fishing Camp. $35; Chatwin Motors, Ltd., $287.04; City Garage, Ltd., $5.60; J. Dewar, $10.39; General Autos Sales, $1,238.24; Kamloops Service Station, $96.22; Bob White's Service Station, $6.42 3,774.03 Clothing and Equipment — G. Blenkinsop, $14.05; J. Dewar, $1,000; S. Dowling, $15.20; J. Ewart, $30.20; Greenwood's, $14.50; W. O. Harper, $20.40; Home Terminal, $1,597.35; Hudson's Bay Co., $16.15; Manly & Miller, $20.70; Marshall- Wells B.C., Ltd., $425.61; Sandy's Sport Shop, $20.25; Western Products Co., $59.23; Wood-Vallance Hardware Co., Ltd., $91.87; sundry accounts not exceeding $10, $83.20 3,408.71 Incidentals and Contingencies — J. Dewar, $28.75; S. Dowling, $16; R. B. Mitchell, $22.70; Department of Public Works, $21.40; Receiver-General of Canada, $14.69; pay-lists, feed for dogs, $1,187.50; sundry accounts not exceeding $10, $15.69 1,306.73 Bounties paid at various Government Agencies 22,760.00 Total, Vote 45 , 36,137.43 Vote 46. Promotion of Uniformity of Legisation in Canada. Conference of Commissioners on Uniformity of Legislation in Canada, $50; A. C. DesBrisay, $325; J. P. Hogg, $319.10 $694.10 Total, Vote 46 694.10 Vote 47. After-care of Youthful Offenders. Salaries ($5,285) : Social Service Officer—E. G. B. Stevens $2,340.00 Assistant Social Service Officer—B. J. McCabe 2,010.00 Stenographer—M. Dennett 935.00 $5,285.00 Expenses ($2,384.93) : Office Supplies, etc.—King's Printer, $40.67; postage, $29.50; telephones, $25.94; sundry accounts not exceeding $10, $11.25 __ 107.36 Travelling Expenses, etc. — B. J. McCabe, $928.78; E. G. B. Stevens, $798.79 1,727.57 Allowance—H. G. MacGill 550.00 Total, Vote 47 7,669.93 Vote 48. Incidentals and Contingencies. A. K. Bourchier, $150; C W. Brazier, $6,025; Burroughs & Co., $20.40; Canadian General Electric Co., $706.66; G. N. Fergusson, $100; Hickman-Tye Hardware Co., Ltd., $227.63; King's Printer, $1,112.54; A. L. Marquart, $90.80; Department of Public Works, $67.50; Riddell, Stead, Graham & Hutchison, $2,718.76; H. H. Roberts, $42.50; E. F. Shirley, $30; G. S. Wismer, $1,000; H. S. Wood, $25; sundry accounts not exceeding $10, $11.25 $12,328.04 Total, Vote 48 12,328.04 Carried forward $2,566,091.67 EE 74 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward Special Warrant No. 7. Frances Jane Fales, re bail of George D. Fales , Statutory. " Magistrates Act Amendment Act, 1939." Pay-lists, Magistrates' fees "Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus Total, Department of the Attorney-General $2,566,091.67 750.00 5,147.50 254,109.26 $2,826,098.43 Vote 49. DEPARTMENT OF EDUCATION. Minister's Office. Salaries ($10,730) : Minister of Education—Hon. G. M. Weir Secretary—B. G. Thomas Stenographers—N. E. Brehan, $180; M. K. Ross, $950__. Expenses ($3,611.85): Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $247.20; R. H. Marlow, $45; Sun Directories, Ltd., $40; telephones and telegraphs, $228.06; Times P. & P. Co., Ltd., $12; Toggery Shop, $11.95; sundry accounts not exceeding $10, $77.94 Travelling Expenses—Hon. G. M. Weir Total, Vote 49_ Vote 50. General Office. Salaries ($38,277.30) : Deputy Minister and Superintendent of Education—F. T. Fairey Assistant Superintendents of Education—H. L. Campbell, $2,220; D. L. MacLaurin, $2,280 Executive Assistant—R. C Grant . _ __ _ Registrars—H. M. Evans, $570; T. W. Hall, $810; T. F. Robson, $2,700 Clerks—F. G. Chamberlain, $1,620; C D. Christian, $1,500; V. M. Cook (nee Martin), $166.77; W. G. Crisp, $1,260; G. E. Cruick- shank, $1,760; M. J. Davis, $1,800; M. L. Freeman, $100; V. M. Martin, $914.84; M. L. Salmond (nee Freeman), $400; A. F. Stevens, $1,620; R. D. Smith, $2,760; F. M. Wheadon, $1,390; C D. Woolley, $660.67 , Stenographers—J. B. Arnold, $624.19; J. D. Beare, $789.96; A. E. Carson, $776.77; E. Challen, $314.17; M. M. Dare, $135.48; J. K. C. Henry, $52.50; J. A. H. Merriman, $160; J. D. Poulton (nee Beare), $255; M. K. Ross, $180; D. Smith, $960; L. M. Waring, $935 Temporary Assistance—M. R. Archibald, $263.71; M. B. 6'Hara, $4.84; E. Purdy, $391.94; E. A. Sitz, $49.36; R. M. Thompson, $75; E. M. Thoveson, $12.10; M. Walker, $315 Expenses ($3,483.27) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Hobbs Glass, Ltd., $10.85; King's Printer, $1,582.08; Department of Lands Carried forward $7,500.00 2,100.00 1,130.00 $10,730.00 674.15 2,937.70 $5,700.00 4,500.00 1,750.00 4,080.00 15,952.28 5,183.07 1,111.95 $38,277.30 $14,341.85 $38,277.30 $14,341.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 75 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 50. General Office—Continued. Brought forward $38,277.30 $14,341.85 Expenses—Continued. Office Supplies, etc.—Continued. and Forests, $17.50; Department of Public Works, $12.25; Receiver-General of Canada, $43.44; Sun Directories, Ltd., $40; telephones and telegraphs, $737.62; Times P. & P. Co., Ltd., $12; M. Walker, $56.36; War Assets Corp., $10.80; sundry accounts not exceeding $10, $48.97 2,583.87 Travelling Expenses—F. T. Fairey, $879.45; T. E. Robson, $19.95 899.40 $41,760.57 Less refunds 36.10 Total, Vote 50 41,724.47 Vote 51. Text-book Branch. Salaries ($29,552.70) : Officer in Charge—P. G. Barr $3,360.00 Clerks—E. L. Allen, $1,260; E. S. Blair, $1,950.71; R. D. Crawford, $1,284.68; W. Crothall, $1,604.24; W. R. Hill, $1,294.66; M. D. B. Kirby, $1,112.76; B. A. Kyle, $1,112.93; L. M. Roe- landt, $16.45; J. F. Meredith, $1,980; B. R. Wilson, $1,861.41— 13,477.84 Stenographer—G. C Colin 887.21 Typists—E. E. Munro, $152.07; M. R. McDonald, $149.68; A. W. Reid, $168.20; L. M. Rollandt, $495 964.95 Warehousemen—A. Bennett, $1,282.66; C. D. Thompson, $1,085.13 2,367.79 Temporary assistance 4,422.37 Cost-of-living bonus 4,072.54 $29,552.70 Expenses ($424,814.25) : Office Supplies, etc.—Addressograph-Multigraph of Canada, Ltd., $12.83; G. Allan, $10; P. G. Barr, $731.91; Collison Paper Co., Ltd., $170.13; King's Printer, $1,892.17; M. P. Morris, Ltd., $309.08; A. D. MacLeod, $302.44; petty cash, $35.89; postage, $50; Remington-Rand, Ltd., $148.17; telephones and telegraphs, $58.37; Victoria Box & Paper, Ltd., $23.25; Wilson Motors, Ltd., $1,141.96; Wrigley Printing Co., Ltd., $12.45; sundry accounts not exceeding $10, $26.80 4,925.45 Freight and Cartage —CN. Railways, $461.36; C.P.R. Co., $3,335.50; E. & N. Railway Co., $98.96; Island Freight Service, $443.53; Stockers Transfer Co., Ltd., $159.35; sundry accounts not exceeding $10, $66.35 ... 4,565.05 Text-books, etc.—T. Allen, Ltd., $1,731.31; Allyn & Bacon, $2,577.30; Ambassador Books, Ltd., $22.74; American Library Assn.; $13.12; American News Co., Ltd., $35.23; American Printing House for the Blind, $855.03; D. Appleton-Century Co., $213.94; Associated Publishers, $192.98; Barnes & Noble, Inc., $10.79; Blue Ribbon Books (Canada), Ltd., $928.58; Book Society of Canada, Ltd., $136.78; Bruce Publishing Co., $41.54; CN. Railways, $4,837; C.P.R. Co., $213.15; Carswell Co., Ltd., $23.54; Cave & Co., Ltd., $3,452; W. & R. Chambers, Ltd., $43.80; Cincinnati Board of Education, $18.34; Clarke, Irwin & Co., Ltd., $8,517.20; Clarke & Stuart Co., Ltd., $15,321.24; Wm. Collins Sons & Co., Canada, Ltd., $11.64; Copp-Clark Co., Ltd., $29,923.72; Cottrell Forwarding Co., Ltd., $140.95; Denoyer-Geppert Co., $761.49; J. M. Dent & Sons (Canada), Ltd., $66,728.35; Dodd, Mead & Co. (Canada), Ltd., $2,391.60; DowelPs Pacific Transfer & Storage Co., Ltd., $93.82; Educational Publishing Co., Ltd., $38.29; Embassy Book Co., Ltd., $2,810.63; Emerson Books, Inc., $67.15; E. & N. Railway Co., $3,823.74; Fideler Co., $12.06; Fletcher's, $50; Samuel French Carried forward $39,043.20 $56,066.32 EE 76 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 51. Text-book Branch—-Continued. Brought forward $39,043.20 $56,066.32 Expenses—Continued. Text-books, etc.—Continued. (Canada), Ltd., $20.48; W. J. Gage & Co., Ltd., $42,980.03; Garrand Press, $16.30; General Publishing Co., $104.06; Ginn & Co., $28,463.90; Grant Educational Co., Ltd., $527.56; Gregg Publishing Co., $5,898.19; I. V. Green, $137.50; Grolier Society, Ltd., $140.61; P. E. Hammond, $292.50; Harcourt, Brace & Co., Ltd., $1,939.49; Houghton-Mifflin Co., $1,152.63; H. R. Huntting Co., $85.74; International Correspondence Schools Canadian, Ltd., $15.86; Ireland & Allen, Ltd., $1,692.54; King's Printer, $30,538.84; Librairie Beauchemin Limitee, $15.45; Longmans, Green & Co., $3,099.07; Macmillan Co. of Canada, Ltd., $73,814.50; A. N. Marquis Co., $11.86; Morgan & Lester, $13.04; Moyer School Supplies, Ltd., $84.94; Museum of Fine Arts, $16.88; Musson Book Co., Ltd., $2,903.17; McClelland & Stewart, Ltd., $1,230.35; McGill & Orme, Ltd., $17.28; G. J. McLeod, Ltd., $504.16; A. C. McClurg & Co., $11.05; A. J. McCrae & Son, $101.74; National Bibliophile Service, $22.99; National Education Assn. of the United States, $17.66; National Geographic Society, $16.98; T. Nelson & Sons, Ltd., $12,651.60; F. E. Osborne, $2,346.13; Oxford Book Co., Inc., $14.15; G. Paulin, Ltd., $26.25; Sir Isaac Pitman & Sons (Canada), $8,256.88; postage, $20.10; Prentice-Hall, Inc., $35.14; R.C.A. Victor Co., Ltd., $10.34; Rand, McNally & Co., 1,873.59; Random House of Canada, Ltd., $78.83; Receiver-General of Canada, $44.95; Remington-Rand, Ltd., $322.70; Renouf Publishing Co., $210.67; Ryerson Press, $7,434.27; Safe Way Laboratories, $11.25; S. J. Reginald Saunders & Co., Ltd., $311.11; School Aids & Text Book Publishing Co., Ltd., $317.19; School Publications & Specialties, Ltd., $5,936.78; Seattle School District No. 1, $20.66; Smithers & Bonellie, $211.21; Steamships Forwarding Co., Ltd., $87.20; Stocker's Transfer Co., Ltd., $239.20; Superintendent of Documents, $37.57; Teachers College, $121.40; University of Chicago Press, $43.39; University of Toronto Press, $50.29; Victoria Bagsage Co., Ltd., $345.27; Victoria Box & Paper, Ltd., $663.77; Waterloo Music Co., $1,955.49; Western Music Co., Ltd., $21.53; J. Whitaker & Sons, Ltd., $89.37; J. Wiley & Sons, Inc., $12.22; H. W. Wilson Co., $56.55; J. C. Winston Co., Ltd., $6,436.66; World Book Co., $1,784.96; Wrigley Printing Co., Ltd., $6,024.75; refund account, $14,883.38; sundry accounts not exceeding $10, $410.55 415,323.75 $454,366.95 Less chargeable to Text-book Branch Operation Account __. 454,356.95 Total, Vote 51 10.00 Vote 52. Free Text-books, Maps, etc. Text-book Branch $123,005.27 Less sale of text-books 300.75 Total, Vote 52 122,704.52 Vote 53. Correspondence Schools. (a) High (including Adults). Salaries ($41,335.78) : Officer in Charge—E. E. Lucas $3,240.00 Correspondence Instructors — K. Brain, $1,853.87; C. E. Hill, $1,785; H. Marshall, $1,890; E. Rayton, "1; H. R. Sharpies, $990; M. E. J. Speed, $1,890 9,398.87 Carried forward $12,638.87 $178,780.84 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 77 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. Correspondence Schools—Continued, (a) High (including Adults)—Continued. Brought forward $12,638.87 $178,780.84 Salaries—Continued. General Assistant—R. F. Davey, $950; N. B. Man- son, $570 1,520.00 Clerks—A. J. Eldridge, $1,200; A. M. Kyle, $43.33; G. J. Ladwig, $270; J. S. Lambie, $1,015; N. E. Neave, $1,110; H. C. Peaker, $1,000; C E. Wilson, $1,165 5,803.33 Clerk-Stenographers — D. Drummond-Hay, $1,320; M. I. Enoch, $386.61; M. L. Lewis, $425 _____. 2,131.61 Stenographers—M. L. Lewis, $560; L. D. Mickle- burgh, $33.55; E. I. White, $900 1,493.55 Typists—E. M. Anderson, $160; M. P. Crowe, $24.19; E. B. Dean, $70; D. E. Fagerberg, $150; E. M. Friend (nee Anderson), $80; M. A. Jardine, $300; L. E. Johnston, $75; M. I. Simpson, $48.39; P. E. Stuart, $285.48; D. I. Tunna, $348.39 1,541.45 War Service, Temporary Assistance—A. M. Robertson, $5; M. M. McMunn, $66.67 71.67 Temporary Assistance—C. M. Aitkep, $271.45; J. M. Arnall, $78.75; Y. E. Billing, $949.68; P. M. Boyes, $164.52; M. L. Castelton, $270.20; G. B. Churchill, $350; M. P. Crowe, $150; B. E. Dean, $724.84; F. M. D'Estrube, $243.87; H. M. Dunn, $913.06; J. A. Estes, $208.75; D. E. Fagerberg, $715; A. M. Fox, $292.60; S. Galambos, $118.55; A. L. Gray, $59.19; C. O. Hoyt, $900; M. W. Hymers, $75; M. A. Jardine, $491.13; L. E. Johnston, $257.50; J. Kilner, $862.74; S. B. Leeming, $75; J. Meharey, $312.50; E. A. Mercer, $500.81; L. D. Mickleburgh, $399.29; A. Y. Monk, $560; A. Y. Mudge, $157.42; M. R. McGill, $197.50; A. I. McKay, $199.34; C. A. Paish, $447.42; E. M. Patmore, $8.67; S. M. Peatt, $23.83; M. E. Rankin, $1,170; H. L. Roberts, $556.45; A. B. Robertson, $75; M. P. Scott, $32.50; M. I. Simpson, $525; H. I. South, $482.50; P. E. Stuart, $600; E. E. Summersgill, $137.90; D. I. Tunna, $369.60; P. H. Tupper, $367.74; J. L. Webb, $840 16,135.30 $41,335.78 Expenses ($81,907.46) : Office Supplies, etc.—C.P.R. Co., $13.48; Household Finance Corp., $52.50; K. V. Kermode, $15; King's Printer, $51,189.74; postage, $544.35; Department of Public Works, $15.73; Receiver-General of Canada, $91.83; telephones and telegraphs, $56.87; Text-book Branch, $121.13; Victoria Book & Stationery Co., Ltd., $985; sundry accounts not exceeding $10, $66.69 53,152.32 Reading of Students' Papers by Part-time Instructors—J. Auld, $1,867.70; E. R. Ayton, $89.55; M. C. Balkwill, $601.35; G. B. Benson, $1,391.25; N. Black, $459.60; I. Bolton, $291.85; A. M. Boyd, $210; L. E. Brown, $446.10; H. J. Coleman, $148.20; G. Craig, $19.90; G. Drummond, $11.10; T B. Edwards, $326.10; A. G. English, $100; E. Franks, $265.05; E. Gibbard, $326.40; W. H. Gray, $908.10; I. Green, $526.90; H. E. Hallwright, $504.75; R. Hammond, $567.40; G. Hickman, $389.50; M. Hurst, $342.85; D. S. Marryat, Carried forward $53,152.32 $178,780.84 EE 78 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. Correspondence Schools—Continued. (a) High (including Adults)—Continued. Brought forward $53,152.32 $178,780.84 Expenses—Continued. Reading of Students' Papers by Part-time Instruc- $1,041.20; C V. Milton, $849.15; J. F. Montgomery, $14.10; A. O. MacRae, $672.60; A. M. McDermott, $126.25; L. McKillop, $346.85; M. Parker, $343.70; H. Poisson, $550.65; L. Reid, $1,774.90; M. Rob- bins, $23.10; E. J. Savannah, $182.40; A. M. Stevenson, $1,852; E. Stilborn (nee Franks), $17.85; I. D. D. Uhthoff, $688.35; R. A. Wallis, $413.70; C. W. Wright, $1,778.30 20,468.75 Revision of Courses, New Courses, etc.—H. L. P. L'Amie, $33; J. Auld, $143.26; A. Bagshaw, $210; M. Balkwill, $16; P. Baxendale, $30; G. B. Benson, $23; L. E. Brown, $10; D. Cochrane, $136.69; C. Curtis, $140; T. B. Edwards, $10; E. F. Fleisch- man, $20.51; J. A. Gibson, $151; I. V. Green, $197.41; M. Hall, $21.50; J. Hallamore, $200.99; N. Harwood, $210; M. How, $107.13; D. Howard, $331.23; M. Hurst, $83.25; C. Jones, $210; E. E. Lucas, $430; C. J. Merrick, $108.74; J. Montgomery, $32; N. Murray, $203.41; L. L. McKillop, $59.28; W. Y. McLeish, $1,192.45; M. McMinn, $95; H. Poisson, $12; M. E. Rankin, $75; A. M. Stevenson, $20; E. Stilborn, $10; J. Story, $138.35; H. D. Wallis, $280; A. R. Weatherbee, $231.73; H. E. von Wittgenstein, $222.14; C. W. Wright, $46; sundry accounts not exceeding $10, $60.50—- 5,501.57 Travelling Expenses, etc.—E. E. Lucas 126.35 , Science Equipment—Text-book Branch 2,464.36 Payment to Text-book Branch for special services 180.00 Incidentals—Sundry accounts not exceeding $10 ______ 14.11 $123,243.24 Less fees $29,537.86 Less sundry refunds 45.81 Less sale of papers, etc. 3,953.67 33,537.34 Total, Vote 53 (a) $89,705.90 (6) Elementary. Salaries ($26,356.03) : Officer in Charge—A. B. Miller $1,800.00 Clerk—E. H. Brown 1,497.00 Correspondence Instructors—J. Dawson, $1,411.80; H. E. Edwards, $1,551; N. Edwards, $1,551; H. Greaves, $1,354; M. Rosenstock, $526.27; M. Stewart, $1,453.10; D. Thompson, $1,382.90; M. Wright, $1,452.13 . 10,682.20 Typist—E. N. Sparks .... . 800.00 Temporary Assistance—O. A. Aird, $1,251; M. V. Barker, $1,251; B. Buckmaster, $1,354; D. A. Carr, $220.16; A. M. Dyson, $1,317; N. K. Fisher, $1,140; W. Harkness, $1,354; L. E. Johnston, $224; E. Lavery, $675; P. L. Mesher, $628.16; E. E. McDougall, $960; P. Nicoll, $88.39; C. Sigrist, $150; E. Sparks, $7.14; G. E. Sweatman, $266.25; M. J. Rycroft, $160; S. Ware, $415.55; N. Williams, $115.18 11,576.83 Carried forward $26,356.03 $89,705.90 $178,780.84 EXPENDITURES, 1st APRIL, 1946, TO 31ST MARCH, 1947. EE 79 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. Correspondence Schools—Continued. (b) Elementary—Continued. Brought forward $26,356.03 $89,705.90 $178,780.84 Expenses ($5,172.08): Office Supplies, etc. — C.P.R. Co., $16.72; King's Printer, $4,776.13; H. B. MacLean, $10; W. H. Simpson, $10; Text-book Branch, $197.49; sundry accounts not exceeding $10, $64.30 5,074.64 Travelling Expenses—A. B. Miller 97.44 $31,528.11 Less sundry refunds $3.50 Less stationery and printed lessons sold 1,488.60 1,492.10 Total, Vote 53 (6) 30,036.01 Total, Vote 53 119,741.91 Vote 54. Industrial Education. Salaries ($18,456.94) : Officer in Charge—H. A. Jones $3,960.00 Inspectors—J. E. Sager, $550; C. J. Strong, $2,475 3,025.00 Directors of Home Economics—J. L. McLenaghen, $1,080; B. Rogers, $2,000 3,080.00 Assistant Inspector of Home Economics—M. C. Orr 2,760.00 Clerk-Stenographers—G. M. J. Davies, $1,200; W. Snape, $1,320 2,520.00 Stenographers—E. Bushby, $480; J. Henry, $1,050; M. Johnson, $90; H. Stevens, $100; D. G. Taaffe, $941.94; M. Wilson, $450 . 3,111.94 $18,456.94 Expenses ($28,013.84) : Office Supplies—C.P.R. Co., $15.72; Gestetner (Canada), Ltd., $190.72; Gore Blue Print Co., $75.50; King's Printer, $480.32; E. J. Kump Co., $15.08; Occupational Index, Inc., $10.05; postage, $98; Department of Public Works, $68.46; telephones and telegraphs, $563.11; War Assets Corp., $i0.80; sundry accounts not exceeding $10, $101.75 1,629.51 Travelling Expenses—H. A. Jones, $1,301.30; J. L. McLenaghen, $425.40; M. C. Orr, $1,031.87; B. Rogers, $733.19; J. E. Sager, $517.25; C. J. Strong, $1,321.06 5,330.07 Night-schools — Abbotsford-Mission, $84.90; Alberni, $54.54; Burnaby, $37.80; Cranbrook, $51; Creston, $101.40; Fernie, $44.10; Kamloops, $225.60; Kelowna, $206.94; Keremeos, $51.60; Kimberley, $157; Langley, $87.75; Maple Ridge, $147; Merritt, $12.60; New Westminster, $722; North Vancouver, $552.85; Ocean Falls, $196.50; Peace River, $92.13; Penticton, $316.44; Powell River, $87.84; Prince George, $91.70; Princeton, $102; Saanich, $82.50; Salmon Arm, $1.47; South Okanagan, $90; Vancouver, $14,182.97; Victoria, $1,233.95; Greater Victoria, $1,877.33; West Vancouver, $162.35 21,054.26 Less received from Dominion Government $3,520.52 Less sundry refunds 10,517.53 $46,470.78 14,038.05 Total, Vote 54 32,432.73 EE 80 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward '_ $330,955.48 Vote 55. Visual Education. Salaries ($2,633.03) : Director—J. R. Pollock $2,200.00 Clerk-Stenographer—K. P. Graham 209.03 Stenographers—J. Bowen, $189.20; J. Cannon, $34.80 224.00 $2,633.03 Expenses ($4,854.31) : Office Supplies—American Council on Education, $37.32; Bureau of Economics & Statistics, $14.35; C.P.R. Co., $11.50; A. R. Cann, $145.54; Diggon-Hibben, Ltd., $190.25; General Films, Ltd., $918; King's Printer, $218.45; Neumade Products Corp., $15.64; postage, $15; Receiver-General of Canada, $12.06; South Bend Lathe Works, $211.05; CN. Railways, $31.86; Text-book Branch, $31.45; Victoria Book & Stationery, $26.05; Victoria Photo Supply, Ltd., $1,229.21; K. West, $270; Williamson's, $172.74; sundry accounts not exceeding $10, $26.11— 3,576.58 Travelling Expenses—J. R. Pollock, $856.12; Capital Motors, $19.60; Grant Gunn, Ltd., $106.64; Imperial Oil, Ltd., $33.56; Wilson Motors, Ltd., $4.67; Wilson & Cabeldu, Ltd., $257.14.— 1,277.73 $7,487.34 Less sundry refunds 5.66 Total, Vote 55 7,481.68 Vote 56. Inspection of Schools. Salaries ($101,478.89) : Inspectors—J. E. Brown, $3,540; J. N. Burnett, $3,540; C. L. Campbell, $3,300; T. G. Carter, $3,540; J. Chell, $1,650; C. E. Clay, $3,300; E. G. Daniels, $3,660; C. J. Frederickson, $3,540; S. J. Graham, $3,600; W. H. Grant, $1,925; E. E. Hyndman, $3,540; F. A. Jewett, $3,540; F. P. Levirs, $3,420; W. E. Lucas, $3,300; V. Z. Manning, $3,660; A. S. Matheson, $3,540; H. H. MacKenzie, $1,830; H. McArthur, $3,540; F. A. McLellan, $3,420; W. Plenderleith, $3,540; T. F. Robson, $885; H.D.Stafford, $3,540; L. B. Stibbs, $3,480; C. I. Taylor, $2,900.81; B. Thorsteinson, $3,540; A. S. Towell, $3,540; A. Turnbull, $3,540 $86,350.81 Municipal Inspectors of Schools—C. G. Brown, $3,840; J. F. K. English, $3,660; J. Gough, $3,540; W. Gray, $3,780; R. S. Shields, $3,900; K. B. Woodward, $3,540 22,260.00 Librarian—E. R. Donaldson 892.68 Clerk-Stenographers—N. Falconer, $1,200; H. I. McQuat, $1,050 2,250.00 Stenographer—M. S. Begg 825.00 Typist and Junior Clerk—S. E. Hughan 30.40 $112,608.89 Less portion of Municipal Inspectors' salaries paid by School Boards 11,130.00 Expenses ($64,027) : Office Expenses—C. G. Brown, $99.36; J. E. Brown, $363.23; A. Beattie, $20; Burnaby School Board, $440; J. N. Burnett, $586.82; C. L. Campbell, $149.52; Canadian Nature, $22.10; T. G. Carter, $54.88; J. Chell, $97.04; Clarke & Stuart Co., Ltd., $11.51; C. E. Clay, $253.22; Clarke, Irwin & Co., Ltd., $10; E. G. Daniels, $378.23; Wm. Dawson Subscription Service, Ltd., $35.77; Division of Tests & Measurements, $1,309.70; N. M. Falconer, $87.88; A. N. Forrest, $491.70; C J. Frederickson, $528.87; Gestetner (Canada), Ltd., $12.80; S. J. Graham, $84.55; W. H. Grant, $154.16; W. Gray, $64.77; E. E. Hyndman, $271.06; H. A. Jewett, $181.09; King's Printer, $101,478.89 Carried forward $101,478.89 $338,437.16 . EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 81 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 56. Inspection of Schools—Continued. Brought forward $101,478.89 $338,437.16 Expenses—Continued. Office Expenses—Continued. $1,656.26; F. P. Levirs, $337.78; W. E. Lucas, $510.72; V. Z. Manning, $13.20; A. S. Matheson, $246.27; H. McArthur, $281.27; F. A. McLellan, $90.29; National Geographic Society, $10.50; W. Plenderleith, $283.57; postage, $162; Revelstoke Transfer, $12; T. F. Robson, $92.87; Rush Transfer & Storage Co., $80; H. D. Stafford, $571.81; L. B. Stibbs, $683.04; C. I. Taylor, $311.26; telephones and telegraphs, $887.62; Text-book Branch, $281.36; H. H. Thomson, $50.25; B. Thorsteinson, $635.72; A. Turnbull, $262.59; University of Chicago Press, $15.92; Greater Victoria Board of School Trustees, $2,293.45; K. B. Woodward, $417.05; sundry accounts not exceeding $10, $108.38 16,003.44 Travelling Expenses—R. J. Briggs, $135.87; C. G. Brown, $1,004.24; J. E. Brown, $873.30; J. N. Burnett, $1,419.66; C. L. . Campbell, $1,119.63; T. G. Carter, $1,899.83; J. Chell, $534.47; C. E. Clay, $960.35; K. Collins, $57; E. G. Daniels, $682.53; J. F. K. English, $600; C. J. Frederickson, $618.83; J. Gough, $755.90; S. J. Graham, $1,127.29; W. H. Grant, $558.42; W. Gray, $650.35; E. E. Hyndman, $1,492.16; F. A. Jewett, $587.30; F. P. Levirs, $1,666.94; W. E. Lucas, $794.73; V. Z. Manning, $981.23; A. S. Matheson, $634.41; H. H. MacKenzie, $513.66; H. McArthur, $874.62; F. A. McLellan, $1,981.71; W. Plenderleith, $1,106.49; T. F. Robson, $245.18; R. S. Shields, $795.50; H. D. Stafford, $1,297.19; L. B. Stibbs, $1,091.20; C I. Taylor, $1,035.25; B. Thorsteinson, $729.24; A. S. Towell, $1,985.22; A. Turnbull, $1,472.69; Greater Victoria School Board, $52.50; K. B. Woodward, $1,386.51 33,721.40 Upkeep of Autos, etc.—Abbotsford Motors, $452.43; Addison Motors, $67.27; Aspol Motors, $266.33; Beath & Sharpe, Ltd., $19.60; Beckwall & Mounk Motors, $1,526.57; Begg Motor Co., Ltd., $184.14; Bowes & Heron Garage, $72.58; Brammall- Mason, Ltd., $564.03; Brett's, Ltd., $948.89; British American Oil Co., Ltd., $586.74; J. M. Brown Motor Co., Ltd., $125.77; Boultbee (Victoria), Ltd., $52.54; Butorac Motors, $820.55; Capital Motors, $384.77; Clinton Motors, $61.86; Commercial Tire Co., Ltd., $24.16; Dick's Bodv Works, $260.90; Dominion Garage & Sales Co., Ltd., $141.86; Empire Motors, Ltd., $177.39; Fairfield Service Station, $47.20; Davis Motors, Ltd., $40.09; General Auto Sales, Ltd., $76.15; George's Tire Shop, Ltd., $44.72; F. L. Hole, $86.25; Imperial Oil, Ltd., $521.04; A. H. Johnston, $192.82; Johnson Bros. Garage, $14.10; Kelowna Motors, Ltd., $40.27; Kamloops Tire Hospital, $136.64; Kimberley Motors, $179.30; Lillooet Cartage Co., $36.17; Mac's Motors, $15.75; Malaspina Service Station, $12; C. H. Malmberg, $28.75; Marshall Transfer, $20; McLachlan, Ltd., $25.90; Nanaimo Motors, Ltd., $12.80; Nelson Transfer Co., $15.45; O.K. Garage, $263.38; Oliver Garage, $11.15; Peebles Motors, Ltd., $170.13; Penticton Tire Hospital & Garage, $167.52; Pioneer Motors, $631.03; Pouce Coupe Garage, $138.97; Prince George Motors, Ltd., $422.32; Provincial Government Garage, $259.28; Quesnel Bros. Garage, $13; Redman Motors, Ltd., $1,416.04; Renfrew Paint & Body Service, $18.60; Rimbey Bros., $57.25; Rupert Motors, Ltd., $151.94; Schriefels Motors, Ltd., $20.51; Shell Oil Co. of B.C., Ltd., $134.81; Syd. Smith, Ltd., $385.32; Standard Oil Co. of B.C., Ltd., $252.28; Standard Tire Service, $20.25; Telkwa Transfer & Garage, $172.83; Trapp Motors, Ltd., $94.05; Vernon Tire & Vulcanizing Shop, $33.48; Victory Motors, Ltd., . $362.65; Watkin Motors. Ltd., $242.20; White & Thornthwaite, $28.16; Wilson & Cabeldu, Ltd., $23.88; Wood-Vallance Hard- Carried forward $151,203.75 $338,437.16 EE 82 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 56. Inspection of Schools—Continued. Brought forwa d $151,203.75 Expenses—Continued. Upkeep of Autos, etc.—Continued. ware Co., Ltd., $16.75; W.M. Motors, $478.40; sundry accounts not exceeding $10, $32.20 14,302.16 $338,437.16 Less portion of Municipal Inspectors' salaries paid by School Boards $4,395.33 Less sale of car 508.00 $165,505.89 Total, Vote 56. Vote 57. Salaries ($43,819.16) : Principal—A. R. Lord Vice-Principal—T. R. Hall Normal Schools. (a) Vancouver. Instructors — L. G. Bollert, $2,940; F. C. Boyes, $3,540; E. B. Broome, $1,925; M. C. Finlay, $308; H. H. Grantham, $3,360; M. Lee, $2,220; M. J. Macdonald, $1,965; M. E. Maynard, $2,940; H. B. MacLean, $1,830; M. E. McManus, $2,940; E. G. Ozard, $1,925; W. I. Tinney, $54 Principal, Model School—Z. M. Manning Librarian—S. Shopland Stenographers—E. M. Coe, $634.66; R. L. Stewart, $1,195 Engineer and Gardener—H. Cocroft Gardener—H. J. Oliver Janitor—J. E. Howlett Expenses ($14,815.57) : Office Supplies, etc.—J. Allen, $25.10; A. Anstey, $200; Canadian General Electric Co., $47.51; Cave & Co., Ltd., $10.26; Clarke & Stuart Co., Ltd., $150.35; Columbia Paper Co., Ltd., $143.10; Constable Bros. Furniture Co., $33.50; H. Darling & Son, Ltd., $48.05; Division of Tests and Measurements, $39; Dustbane Co. of B.C., Ltd., $146.79 G.S. Enterprise, Ltd., $356.25; Evans, Coleman & Evans, Ltd., $336; J. G. Fraser, Ltd., $192.13 E. J. Hadley, $43.50; Heys & Thompson, $70. Hodgson Lumber Co., Ltd., $17; Hudson's Bay Co. $80.41; J. H. Hunter Co., Ltd., $30.50; Hygiene Products, Ltd., $180.25; King's Printer, $240.11 McLennan, McFeely & Prior, Ltd., $25.73; National War Services Committee, $169; petty cash, $161.97 Pioneer Laundry & Dry Cleaners, Ltd., $59.26 Ritchie's, Ltd., $32.10; P. E. Ritchie & Son, Ltd. $20.60; Sigurdson Millwork Co., Ltd., $744.85; G Sparling, $99; S. H. Stewart, $14; Text-book Branch, $207.82; Thomson & Page, Ltd., $15.50 O. Tufts, $13; West Disinfecting Co., Ltd., $88.85 telephones and telegraphs, $281.90; sundry accounts not exceeding $10, $100.90 , Travelling Expenses, etc.—L. G. Bollert, $18.34; F. C. Boyes, $21.28; E. B. Broome, $16.45; H. H. Grantham, $10.50; T. R. Hall, $58.95; M. Lee, $68.50; A. R. Lord, $643.93; M. E. Maynard, $18.06; H. B. MacLean, $20.23; M. E. McManus, $29.79; E. G. Ozard, $16.59 Carried forward 4,903.33 160,602.56 $4,140.00 3,660.00 25,947.00 2,242.50 1,680.00 1,829.66 1,800.00 1,200.00 1,320.00 $43,819.16 4,424.29 922.62 $49,166.07 $499,039.72 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 83 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 57. Normal Schools—Continued. (ct) Vancouver—Continued. Brought forward Expenses—Continued. Fuel, Light, Water, etc.— B.C.E.R. Co., $1,287.81; Evans, Coleman $1,334.69; Garvin Ice & Fuel Co., of Vancouver, $294.55 Evans, Ltd., $18 Ltd., Ltd., City T. Allen, Ltd., $43.17; Associ- Books, Bindings, Periodicals, etc. — $28.13; American Library Assn., ated Publishers, $11.18; Blue Ribbon Books, Ltd. $11.30; Board of Education, $69.17; Clarke, Irwin & Co., Ltd., $66.96; Copp-Clark Co., Ltd., $12.23; J. M. Dent & Sons, Ltd., $26.03; Encyclopedia Britannica of Canada, Ltd., $15.40; W. J. Gage & Co., Ltd., $29.35; Imperial News Co., $168.39; Ireland & Allen, Ltd., $26.68; Librarian of Congress, $29.45; Longmans, Green & Co., $51.40; Macmillan Co. of Canada, Ltd., $87.98; Musson Book Co., Ltd., $14.94; G. J. McLeod, Ltd., $38.04; T. Nelson & Sons, Ltd., $28.04; Ryerson Press, $40.07; S. J. Reginald Saunders & Co., Ltd., $11.15; Text-book Branch, $189.16; University of B.C., $11.22; Vancouver Public Library, $72.50; H. W. Wilson Co., $45.58; J. C. Winston Co., Ltd., $19.80; sundry accounts not exceeding $10, $184.68 Allowance to Demonstration School Programs of Study, Registers, Manuals of School Law, etc. — Text-book Branch, $270.86; City of Vancouver, $1,000 Incidentals—ABC Window Cleaning Co., $38; Alert Chimney Sweeping, $37; E. B. Broome, $125 Cassidy's, Ltd., $28.24; N. R. Ferguson, $15; E. J Hadley, $277; T. R. Hall, $125; R. N. Hollins, $84 B. Morse, $19; Restmore Mfg. Co., Ltd., $250 Thomson & Page, Ltd., $76.75; O. Tufts, $161.50 City of Vancouver, $12; M. Wek, $12; Western Specialty Printing Works, $27; sundry accounts not exceeding $10, $43.27 Less Normal School fees $11,145.00 Less rent deductions 468.00 Less rental of gymnasium and class-rooms 350.00 $49,166.07 2,935.05 $499,039.72 1,332.00 2,599.99 1,270.86 1,330.76 $58,634.73 11,963.00 Total, Vote 57 (a) 3,671.73 (6) Victoria. Salaries ($20,310.64) : Principal—H. O. English Vice-Principals—H. R. Anderson, $1,180; H. C. Gilli- land, $2,135 Instructors—D. B. Gaddes, $1,925; H. C. Gilliland, $1,425; M. E. Gordon, $1,925; J. F. Hammett, $3,360; M. E. Perry, $2,130; F. T. C Wickett, $500 Secretary-Registrar—J. M. Pottinger Stenographer—J. B oulter Expenses ($5,292.26) : Office Supplies, etc.—T. Allen, Ltd., $28.69; D. Apple- ton-Century Co., $282.66; Associated Publishers, $16.34; Baker's Plays, $11.62; Clarke, Irwin & Co., $3,990.00 3,315.00 11,265.00 1,380.00 360.64 $20,310.64 Carried forward $20,310.64 $46,671.73 $499,039.72 EE 84 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 57. Normal Schools—Continued. (b) Victoria—Continued. Brought forward $20,310.64 $46,671.73 $499,039.72 Expenses—Continued. Office Supplies, etc.—Continued. Ltd., $50.32; Co-op. Recreation Service, $10.43; Copp-Clark Co., Ltd., $151.47; J. M. Dent & Sons, Ltd., $45.03; Division of Tests and Measurements, $25.01; Embassy Book Co., Ltd., $15.84; W. J. Gage & Co., Ltd., $69.66; Gordon & Gotch Canada, Ltd., $83.34; Hocking & Forbes, $73.50; Kent's, Ltd., $45.45; King's Printer, $685.70; Longmans, Green & Co., $28.98; Macmillan Co. of Canada, Ltd., $205.81; A. J. McCrae & Son, $33.12; T. Nelson & Sons, Ltd., $102.12; petty cash, $150.99; Receiver-General of Canada, $12.71; Ryerson Press, $88.29; Sherman, Clay & Co., $10.93; David Spencer, Ltd., $27.29; Stocker's Transfer Co., Ltd., $17.25; Text-book Branch, $927.43; J. C. Winston Co., Ltd., $21.92; sundry accounts not exceeding $10, $98.19 3,320.09 Travelling Expenses—H. R. Anderson, $25.97; H. C. Davies, $34.97; H. O. English, $308.74; H. C. Gilli- land, $152.17; M. Gordon, $13.37; M. E. Perry, $39.40 574.62 Transportation of Students to Outlying Practice Schools—Pay-lists 466.61 Books, Periodicals, Maps, Programs of Study, Registers, Manuals of School Law, etc. — Text-book Branch 282.04 Incidentals and Contingencies—Colonist P. & P. Co., Ltd., $14.88; S. J. Cox, $10; Fletcher Bros. (Canada), Ltd., $20.70; G. Grant, $105; V. Jacobson, $10; M. D. James, $295; Wm. McMichael, $10; New Method Laundries, Ltd., $42.58; M. S. Powell, $10; Times P. & P. Co., Ltd., $18.12; sundry accounts not exceeding $10, $112.62 648.90 $25,602.90 Less Normal School fees $5,730.00 Less sale of books, etc. 1,744.07 Less refunds 103.32 7,577.39 Total, Vote 57 (6) 18,025.51 Total, Vote 57 _ 64,697.24 Vote 58. School for the Deaf and the Blind. Salaries ($53,249.50) : Superintendent—C. E. Macdonald $3,240.00 Vice-Principal—M. N. Blake 2,340.00 Teachers—E. B. Acteson, $1,714; A. Archibald, $1,980; H. Barager, $1,410; C. Burton, $1,440; C. Dakin, $1,248; D. Dewar, $1,830; M. Donald, $1,248; M. Gibson, $1,338; M. Gervers, $1,379; N. Hayward, $504; A. Nicholson, $714; M. Timmons, $1,338; N. Townsend, $1,500; B. Webb, $1,184; H. Woodward, $875 19,702.00 Matron and Supervisor of Domestic Staff—A. B. Tyler 1,800.00 Nurse—A. McGregor 1,560.00 Industrial Arts Instructor—T. Weston 875.00 Sundry employees 23,732.50- Carried forward $53,249.50 $563,736.96 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 85 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 58. School for the Deaf and the Blind—Continued. Brought forward _'_ $53,249.50 $563,736.96 Expenses ($20,562.35) : Office Supplies, etc. — King's Printer, $44.70; postage, $90; Receiver-General of Canada, $144.84; telephones and telegraphs, $345.35; sundry accounts not exceeding $10, $12.40 637.29 Laundry and Janitors' Supplies — Brodie Brush Co., $48.01; Dustbane Co. of B.C., Ltd., $163.58; Jones Tent & Awning, Ltd., $31.79; Marshall-Wells B.C., Ltd., $217.08; Norfolk Paper Co., $240.73; Star Steam Laundry, $685.47; Vancouver Supply Co., $54; G. H. Wood & Co., $25; sundry accounts not exceeding $10, $17.38 1,517.82 Travelling Expenses, etc.—C. E. MacDonald, $286.96; B.C.E.R. Co., Ltd., $131; Collier's Ltd., $58.48; D. G. Dewar, $32.30; Standard Oil Co. of B.C., Ltd., $220.67; Trapp Motors, Ltd., $8 IS 737 54 Fuel', Light, Water^ etc.—B.C.E.R."Co.7"Ltd.,"$1,681.08 ;"Corp."of District of Burnaby, $187.91; Evans, Coleman & Evans, Ltd., $275.25; Gilley Bros., Ltd., $1,482.68; Citv of Vancouver, $254.85 : 3,881.77 Furniture, Fixtures, and Equipment—Clarke & Stuart Co., Ltd., $142.90; Confraternity of Christian Doctrine, $15.08; G. Con- rod, $45; Defiance Lumber & Sales Co., $60.04; Fleck Bros., Ltd., $125.64; J. H. Hunter Co., Ltd., $458.20; King's Printer, $101; Marshall-Wells B.C., Ltd., $320.60; Medalta Sales B.C., Ltd., $104.39; F. C. Myers, Ltd., $22.48; McLennan, McFeely & Prior, Ltd., $14.23; Northern Electric Co., Ltd., $23.47; Department of Public Works, $168.66; Recreational and Physical Education Branch, $40; Restmore Manufacturing Co., Ltd., $97.50; David Spencer, Ltd., $371.97; Sherwin- Williams Co., Ltd., $24.01; Sigurdson Millwork Co., Ltd., $142; G. W. H. Stearman, $74.85; Text-book Branch, $146.54; Universal Sales & Services, Ltd., $32.15; War Assets Corp. $226.25; Willard Equipment, Ltd., $23.60; Willson Stationery, $37; sundry accounts not exceeding $10, $29.63 __ 2,847.19 Provisions, etc.—A. Binns, $318.19; Brackman-Ker Milling Co., $74.99; James Brand & Co., Ltd., $12.75; Dairyland, $1,879.26; Fishermen's Co-op. federation, $195.89; Fraser Valley Milk Producers' Assn., $432.68; Hudson's Bay Co., $78.76; G. Jackson, Ltd., $4.40; Kelly, Douglas & Co., Ltd., $2,800.99; Mc- Gavin, Ltd., $691.77; Pacific Meat Co., $2,003.42; Pacific Produce Co., Ltd., $145.78; Seaport Crown Fish Co., $89.85; Shirriff's, Ltd., $160.74; Slade & Stewart, Ltd., $1,111.67 10,001.14 Incidentals and Contingencies—G. Conrod, $40; M. Gervers, $75; J. W. Kelly Piano Co., Ltd., $25.50; Mott Electric, Ltd. $41.25; petty cash, $298.48; Receiver-General of Canada, $22.20; Ritchie's, Ltd., $10; Sidney Freight Service, Ltd., $13.19; G. W. H. Stearman, $37.47; Universal Sales & Service, Ltd., $90.72; City of Vancouver, $27.70; C. R. Vogler, $55.50; Wiffen Transfer, $179.96; sundry accounts not exceeding $10, $22.63 939.60 Less rent deductions $3,729.66 Less sundry refunds 703.61 $73,811.85 4,433.27 Total, Vote 58 69,378.58 Vote 59. Salary Grants. Sundry School Districts—Abbotsford-Mission, $128,457.98; Alberni, $65,214.23; Alert Bay, $5,869.56; Armstrong, $42,344.71; Arrow Lakes, $18,873.44; Ashcroft, $12,396.06; Atlin, $513.75; Bamfield, $1,442.15; Barriere, $8,469.38; Birch Island, $7,589.55; Burns Carried forward $633,115.54 EE 86 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 59. Salary Grants—Continued. Brought forward $633,115.54 Sundry School Districts—Continued. Lake, $11,420.83; Camp 300, $798; Campbell River, $23,060.20; Castlegar, $19,875.48; Chilliwack, $169,357.20; Coquitlam, $72,322.24; Courtenay, $75,676.24; Cowichan, $25,630.69; Cranbrook, $52,543.47; Creston, $58,194.21; Dumaresq, $1,238.18; Duncan, $'27,000; Fernie, $51,941.66; Fort Nelson, $935.78; Fraser Canyon, $19,728.02; Golden, $18,173.29; Grand Forks, $32,510.84; Howe Sound, $14,222.72; Kamloops, $88,878.25; Kelowna, $125,105.27; Keremeos, $19,668.36; Kettle Valley, $20,942.84; Kildonan, $739.66; Kimberley, $49,682.68; Kootenay Lake, $17,197.47; Ladysmith, $32,916.83; Lake Cowichan, $6,027.95; Lillooet, $18,350.77; Maple Ridge, $79,075.06; Merritt, $1,302.11; McBride, $12,853.80; Nanaimo, $90,039.37; Nelson, $76,772.10; North Vancouver, $157,999.22; Ocean Falls, $9,675.83; Oliver, $23,600; Peace River North, $33,002.33; Peace River South, $67,167.90; Penticton, $97,671.95; Portland Canal, $1,036.43; Port Renfrew, $28; Powell River, $53,132.39; Prince George, $59,325.53; Princeton, $32,202.91; Prince Rupert, $51,568.08; Qualicum, $10,081.02; Queen Charlotte, $2,217.89; Quesnel, $26,911.76; Revelstoke, $35,912.50; Saanich, $31,574.96; Salmon Arm, $57,818.98; Saltspring, $17,358.96; Sechelt, $13,342.39; Slocan, $17,614.90; Smithers, $17,427.91; Sooke, $11,618.69; South Okanagan, $26,429.11; Surrey, $174,632.75; Sydney Inlet, $307; Tahsis River, $366; Telegraph Creek, $1,507.46; Terrace, $17,443.54; Tofino, $2,122.98; Trail, $121,081.15; Ucluelet, $806; University Hill, $4,150.67; Vanderhoof, $9,013.17; Vernon, $105,675.58; Greater Victoria, $371,320; Williams Lake, $16,494.48; Windermere, $13,671.12; Zeballos, $412 $3 299 075.92 Cities—New Westminster, $177,685.19; Vancouver, $1,346,165.80— 1,'523,850.99 Municipalities—Bujnaby, $300,493.75; Delta, $24,878.23; Langley, $72,204.49; Richmond, $89,125.44; West Vancouver, $43,352.15; sundry pay-lists, $4,512.57 -534,566.63 $5,357,493.54 Less Dominion contribution toward vocational teachers' * salary grants 52,281.52 Total, Vote 59 5,305,212.02 Vote 60. Grants re " Special Assistance in the Ccst of Education Act," Chap. 7, 1940. Civil Service Superannuation Fund $290.55 Commissioner of Teachers' Pensions 648,430.11 Total, Vote 60 648,720.66 Vote 61. Special Aid to School Districts. Abbotsford, $2,000; Bear Creek, $275; Chief Lake, $200; Chilliwack, $378; Courtenay, $4,300; Cranbrook, $100: Ferndale, $200; Fraser Flats, $200; Gravel Ferry, $100; Lee, $300; Salmon River, $350 $8,403.00 Total, Vote 61 : 8,403.00 Vote 62. Education of Soldiers' Dependent Children and Expenses. King's Printer, $22.47; monthly allowances, $12,850 $12,872.47 Total, Vote 62 12,872.47 Carried forward $6,608,323.69 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 87 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $6,608,323.69 Vote 63. School Tests: High School and Senior Matriculation Examinations. M. Adams, $207; D. Aish, $70; K. Alexander, $107.50; D. Allan, $119; E. Anderson, $32; J. Armour, $107.50; K. Baker, $102.30; G. Barclay, $30; W. Barclay, $30; E. Barton, $107.50; C. Bayley, $44; S. Bayley, $22.50; S. Bazett, $32; G. Benson, $92.50; G. Black, $47; I. Ballon, $25; R. Boroughs, $107.50; A. Boyd, $67.50; S. Boyles, $15; G. Brand, $167.40; C. G. Brown, $20; J. Burridge, $72.80; C. Burridge, $92.50; M. Buxton, $107.50; H. L. Campbell, $225; J. A. Campbell, $107.50; S. Cawley, $107.50; J. Chell, $107.50; J. Clearihue, $36; R. Cleland, $119; I. Clemens, $111.50; F. Clement, $60.50; H. Coleman, $20.80; C. B. Conway, $250.05; A. Cooke, $535.40; G. Corness, $75; R. Cox, $25; L. Creelman, $30; L. Curtis, $95; E. Davidson, $107.50; J. Davis, $107.50; J. DeLong, $547.17; J. Dilworth, $30; G. Downes, $128; J. Dundas, $36; G. Elliott, $107.50; H. O. English, $269.95; J. F. K. English, $24.40; L. Eversman, $20; J. M. Ewing, $258.90; F. T. Fairey, $255; J Freney, $147.50; C. Fulton, $30; W. Gage, $70; A. M. Gale, $119; W. Garner, $87.50; L. Garstin, $96; E. Gervin, $36; P. Gignac, $107.50; J. Gordon, $30; M. Gordon, $67.50; J. Gough, $20; W. Grant, $50; W. Gray, $359.90; J. V. Green, $35; L. Greenwood, $114; P. Guthrie, $60; G. Hallamore, $50; J. Hamilton, $155.40; R. Hammond, $60; G. Harris, $107.50; F. Harvey, $60; A. Hen- nings, $520.10; W. H. Hickman, $382; M. Hodson, $40; J. Hooley, $481.50; C A. Hinchcliffe, $30; W. Hughes, $101; H. Hum, $92.50; A. Hutchinson, $60; W. James, $96; S. Jamieson, $60; E. Jenkin- son, $72; G. Johnson, $96; P. Johnson, $96; N. Johnson, $36; L. Johnstone, $33; A. D. Jones, $50; E. Kelly, $20; J. Kirk, $30; M. D. Kirkpatrick, $107.50; D. Kovach, $107.50; J. Kyle, $85.41; F. Laird, $116.50; G. Langridge, $54.55; R. Langton, $157.10; T. Larsen, $50; J. Lawrance, $119; J. Loomer, $147.50; A. Lord, $332.70; J. Lower, $17.50; V. Martin, $66.60; G. Mather, $27.50; M. Meagher, $145; J. Meredith, $92.50; P. Mitchell, $36; B. Moresbv, $32; G. D. Morrison, $147.50; H. MacCorkindale, $113.75; A. D. MacDonald, $24; W. L. MacDonald, $422.25; H. H. MacKenzie, $115; D. L. MacLaurin, $235; J. A. McDiarmid, $127.36; W. McFadden, $27; I. Mclnnes, $140; D. R. McLean, $184; E. Mc- Namee, $147.50; J. Nicholls, $147.50; H. O. Hygard, $119; E. Ormrod, $96; W. Ozard, $95; P. Penner, $107.50; G. Phillips, $107.50; R. A. Philps, $119; R. P. D. Poisson, $75; F. Prescott, $30; E. Prisk, $50; W. D. Reid, $60; W. Reed, $145; C. Rendle, $119; E. Richardson, $150; G. Riddehough, $169; W. Robbins, $75; J. Roberts, $193.10; H. Robertson, $40; W. Roper, $197.50; A. Ross, $65; W. Sage, $60; J. Sanderson, $107.50; B. Sargent, $70; J. Say- well, $145; F. Sharpe, $25; G. Shaw, $32; D. Shaw, $75; R. Shields, $22.98; J. Siddons, $119; M. Sim, $30; J. W. Skelton, $97; J. Ske- ton, $438.40; R. Smillie, $119; P. H. Smith, $60; J. Spragge, $299.10; G. Steele, $22.50; W. Stewart, $107.50; R. Straight, $448.70; M. Stusiak, $65; A. Sullivan, $276.95; M. Taylor, $21; P. Taylor, $66.32; R. G. Thistlethwaite, $75; R. C. Thomas, $159; A. B. Thompson, $107.50; O. J. Todd, $480.75; J. Tonks, $150; R. Topper, $30; V.Turner, $300; D. Tysoe, $107.50; A. Vogee, $100.08; C. Vyner-Brooke, $50.40; K. Waites, $58.80; C. Westwood, $32; K. Woodward, $42.58; D. J. Wort, $463.42; C. Wright, $107.50; R. Wright, $107.50; M. Yates, $36; K. Youdall, $107.50; V. Young, $40; M. Zak, $32; pay-list, sundry examiners, $690.73; pay-list, clerks, stenographers, etc., $4,626.72; CN. Railways, $21.25; C.P.R. Co., $150.04; Clarke & Stuart Co., Ltd., $57.34; King's Printer, $7,123.60; postage, $29.39; Stocker's Transfer Co., Ltd., $48.25; Sun Publishing Co., Ltd., $42.65; Text-book Branch, $119.04; Carried forward $6,608,323.69 EE 88 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. Vote 63. DEPARTMENT OF EDUCATION—Continued. School Tests: High School and Senior Matriculation Examinations—Continued. Brought forward $6,608,323.69 Underwood, Ltd., $53.50; Vancouver School Board, $35.50; sundry accounts not exceeding $10, $29.36 $33,649.74 Less examination fees $29,164.51 Less sundry refunds 3.73 29,168.24 Total, Vote 63. Vote 64. Special Services. 4,481.50 Abbotsford, $28,371.35; Alberni, $8,539.59; Alert Bay, Armstrong, $14,128.48; Arrow Lakes, $5,061.65; Ashcroft, $2,037.50; Bamfield, $325; Barriere, $106.56; Burnaby, $2,693.23; Campbell River, $3,420.16; Castlegar, $2,165.24; Chilliwack, $20,162.28; Coquitlam, $2,366.47; Courtenay, $14,866.34; Cowichan, $6,571.17; Cranbrook, $10,294.16; Creston, $6,869.05; Delta, $2,089.34; Duncan, $2,369.85; Esperanza, $213.50; Fernie, $2,445.74; Fraser Canyon, $253.27; Golden, $206.40; Grand Forks, $6,754.64; Hecate-Tahsis, $385; Howe Sound, $598.11; Kamloops, $9,390.26; Kelowna, $11,250.76; Keremeos, $1,099.51; Kettle Valley, $1,948.89; Kimberley, $773.22; Kootenay, $1,075.50; Ladysmith, $2,992.61; Lake Cowichan, $6,807.70; Langley, $13,380.54; Lillooet, $198; Maple Ridge, $6,040.15; Merritt, $750; McBride, $554.65; Nanaimo, $8,352.85; Nelson, $1,494.97; North Vancouver, $1,599.14; Ocean Falls, $925; Oliver, $2,055.39; Peace River North, $1,125; Peace River South, $1,496; Penticton, $10,704.04; Port Alberni, $3,578.25; Port Renfrew, $387.50; Powell River, $1,368.41; Prince George, $1,855.20; Princeton, $2,292.30; Qualicum, $3,420.75; Quesnel, $1,640.60; Revelstoke, $1,760.02; Richmond, $20,189.12; ' $4,769.05; Salmon Arm, $12,760.22; Saltspring, $1,956.98; $3,136.16; Slocan, $114; Smithers, $2,322.68; Sooke, Southern Okanagan, $5,982.94; Surrey, $13,848.09; Terrace, Trail, $8,775.25; Vanderhoof, $1,930.61; Vernon, $10,657.04; Victoria, $2,635.24; West Vancouver, $3,131.09; Williams Lake, $24.75; Windermere, $1,374.15; Zeballos, $387.50 $342,453.61 Saanich, Sechelt, 1,139.45; Total, Vote 64 342,453.61 Vote 65. Summer Schools and Teacher-training for Special Certificates. W. T. Abercrombie, $275; L. C. Alder, $550; Allyn & Bacon, $25.25; T. A. Amess, $125; American Book Co., $16.93; J. L. M. Anderson, $250; D. Appleton-Century Co., Inc., $69.38; Assn. of Childhood Education, $52.77; J. Bailey, $270; Barber & Holdcroft, Ltd., $11.18; A. Barker, $115; Bedford Fine Leathers, Ltd., $21.84; B. C. Binning, $125; I. Bostwick, $500; Bray's Transfer, Ltd., $31.50; E. Broome, $350; J. S. Burton, $350; Canadian Fairbanks- Morse Co., Ltd., $16.96; Canadian General Electric Co., Ltd., $12.78; CN. Railways, $10.69; C.P.R. Co., $164.27; Canadian White Pine Co., Ltd., $119.58; Clarke & Stuart Co., Ltd., $10.56; K. Collins, $350; Columbia Paper Co., Ltd., $45.91; C B. Conway, $695.47; Copp- Clark Co., Ltd., $82.54; Crone Storage Co., Ltd., $20.70; Crown Cartage & Warehousing Co., Ltd., $16; H. Cryderman, $100; Dominion Bridge Co., Ltd., $139.60; Embassy Book Co., Ltd., $37.38; Enamel Heating & Products, Ltd., $134.01; Fletcher Bros. (Victoria) Ltd., $107.95; B. Flury, $100; A. J. Fouracre, $50; J. G. Fraser, Ltd., $136.10; W. J. Gage & Co., Ltd., $208.70; Garrard Press, $23.40; W. S. Gibson, $300; Ginn & Co., $296.01; G. Grant, $350; R. A. Green Lumber Co., Ltd., $15.86; Gregg Publishing Co., $18.83; Gordon & Belyea, Ltd., $78.22; Harper & Bros., $15.03; A. T. Hewson, $230; Carried forward $6,955,258.80 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 89 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 65. Summer Schools and Teacher-training for Special Certificates—Continued. Brought forward _. $6,955,258.80 R. H. Heywood, $10.20; Hocking & Forbes, Ltd., $37.90; M. James, $300; H. P. Johns, $157.15; E. Johnston, $250; T. A. Johnston, $225; H. A. Jones, $74; W. R. Jones, $175; G. Kilpatrick, $135; King Bros, Ltd., $31.78; King's Printer, $1,253.46; P. J. Kitley, $125; Longmans, Green & Co., $14.29; Lyons & Carnahan, $10.72; E. W. Lithgoe, $300; W. E. G. Macdonald, $15; L. McFarlane, $230; Macmillan Co. of Canada, Ltd., $324.91; G. Melvin, $125; R. Menzies, $50; E. F. Miller, $350; C. E. Milley, $250; V. Mott, $125; McAinsh & Co., Ltd., $10.50; K. McAllister, $43.50; E. McKee, $225; McLennan, McFeely & Prior, Ltd., $136.74; M. McManus, $350; M. C. Orr, $250; Oxford University Press, $20.72; Sir Isaac Pitman & Sons, Ltd., $11.95; petty cash, $54.72; H. Poling, $175; J. R. Pollock, $275; K. Porter, $100; Prentice-Hall, Inc., $351.77; Department of Public Works, $81.60; T. A. Quayle, $300; Ronald Press Co., $295.45; G. Rooke, $7; A. E. Russell, $250; Ryer- son Press, $179.16; B. Schmidt, $600; The School, $11; C H. Scott, $25; J. L. Shadbolt, $125; S. Shopland, $350; H. C. Skinner, $550; J. F. Smith Co., Ltd., $68.85; W. Snape, $29.65; David Spencer, Ltd., $31.33; K. A. Spencer, $250; Stanford University Press, $322.57; F. M. Stirling, $50; F. Stirling, $250; Stocker's Transfer Co., Ltd., $150.45; J. P. Taylor, $50; Bureau of Publications, $87.58; telephones and telegraphs, $128.76; Text-book Branch, $220.13; B. L. Thompson, $550; A. Till, $42.50; University of Chicago Press, $47.12; University of Minnesota Press, $35.78; Vancouver School of Ai«t, $25; Vancouver School Board, $248.52; Victoria Public Library, $3.87; Greater Victoria School Board, $1,316.63; E. Weir, $500; Western Music Co., Ltd., $153.78; J. S. White, $300; W. J. Williams, $280; S. J. Wright, $250; World Book Co., $33.83; pay-lists, transportation, $1,408.88; pay-lists, clerks, stenographers, etc., $3,277.80; sundry accounts not exceeding $10, $164.17 , $26,651.12 Less fees $3,791.50 Less sale of books 2,227.06 6,018.56 Total, Vote 65 20,632.56 Vote 66. Official Trustee, Community School Districts. Salaries ($600) : Official Trustee—W. R. Dunwoody $600.00 Expenses ($173.18) : Travelling Expenses—W. R. Dunwoody 173.18 Total, Vote 66 773.18 Vote 67. Board of Reference. J. Howard Harman, $430.64; E. H. Lock, $73.96; F. Wilson, $114.45 $619.05 Less refunds 15.00 Total, Vote 67 604.05 Vote 68. Adult Education. (a) Extension and Adult Education. Salaries ($18,764.21) : Instructors, Examiners, Stenographers, etc. — Pay- lists $18,764.21 Carried forward $18,764.21 $6,977,268.59 EE 90 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (a) Extension and Adult Education—Continued. Brought forward . $18,764.21 Expenses ($22,054.68) : Office Supplies — B.C.E.R. Co., Ltd., $125.30; T. Dugan, $35; King's Printer, $6,648.96; Mitchell- Foley, Ltd., $10.25; L. MacLean, $500; G. Murrell, $32.42; Peerless Carbon & Ribbon Co. (B.C.), Ltd., $13; R. W. Radcliffe, $503.30; Receiver-General of Canada, $12.73; G. A. Roedde, Ltd., $19; telephones, $124.96; Text-book Branch, $192.68; Vote 53 (6), $197.28; sundry accounts not exceeding $10, $15.92 8,430.80 Drama: Salaries: Director—L. Bullock-Webster 1,080.00 Stenographers—A. F. Adamson, $1,080; M. R. Bentley, $810; M. L. Di Castri, $75.45; B. M. Green, $112.50; B. A. LeHuray, $260 2,337.95 Expenses: A. Adamson, $72.57; Harvey Bawden & Sons, Ltd., $62.50; L. Blaney, $174.52; L. Bullock- Webster, $1,228.06; C.P.R. Co., $156.44; Coquitlam High School, $45; W. B. Crawley, $100; D. Davies, $100.38; B. Edwards, $29.80; Empress Hotel, $10; V. Frazer-Crierie, $360; F. Gunn, $103.25; H. S. Hum, $104.30; Kamloops Little Theatre, $17.15; King's Printer, $1,421.60; B. Lang, $16.75; Little & Taylor, $16.25; R. A. Lort, $82.10; Mitchell & Duncan, $50; Plays, Inc., $30.15; Department of Public Works, $16.05; Quesnel Little Theatre, $18.55; N. Scowcroft, $50; P. Smith, $288.95; W. Snape, $20; David Spencer, Ltd., $12.03; Stocker's Transfer Co., Ltd., $23.10; telephones and telegraphs, $66.21; Text-book Branch, $29.14; Victoria High School, $17.50; War Assets Corp., $250; West Vancouver Little Theatre Guild, $13.65; sundry accounts not exceeding $10, $85.43 $5,071.43 Less sundry refunds 223.84 4,847.59 Rents—Vancouver School Board, $1; Yorkshire & Pacific Securities, Ltd., $1,440 1,441.00 Equipment—Lucas Electric Co. 131.00 Grants — Canadian Assn. for Adult Education, $500; Frontier College, $400; Canadian Education Assn., $1,100; Vancouver Art Gallery, $1,000 3,000.00 Incidentals—B.C.E.R. Co., Ltd., $10.62; R. F. Bovey, Ltd., $92.19; Hydrographic Office, U.S. Navy, $13.67; King's Printer, $202.46; J. C. Schell, $45; Sidney Roofing & Paper Co., Ltd., $98.87; A. Strang, $50; Stocker's Transfer Co., Ltd., $15.64; J. H. Surrey, $45; D. Todd, $35; Vote 163 (i), $136; sundry accounts not exceeding $10, $41.89 786.34 $6,977,268.59 Carried forward $40,818.89 $6,977,268.59 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 91 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (a) Extension and Adult Education—Continued. Brought forward $40,818.89 $6,977,268.59 Less received from Dominion Government re instructors' salaries $21,254.91 Less fees 5,386.00' Less sundry refunds 206.93 26,847.84 Total, Vote 68 (a) $13,971.05 (6) Recreational and Physical Education for Youths over School Age. Salaries ($49,328.66) : Instructors,- Stenographers, etc.—Pay-lists $49,328.66 Expenses ($22,210.12) : Office Supplies, etc. — Brooks-Corning Co., Ltd., $11.50; Byrnes Typewriters, Ltd., $74.75; Clarke Irwin & Co., Ltd., $10.80; Clarke & Stewart Co., Ltd., $58.69; Capital News, $12; King's Printer, $749.25; L. O'Neill, $12; Receiver-General of Canada, $15.06; Rogers Printing Co., Ltd., $13.20; telephones and telegraphs, $836.55; Vancouver News-Herald, $12; Vancouver Daily Province, $12; Vancouver Sun, $24; Willson Stationery Co., Ltd., $19.20; sundry accounts not exceeding $10, $83.70 1,944.70 Travelling Expenses, etc.—A. Batchelor, $180.52; A. Ciancone, $65; S. Greenwood, $146.30; H. M. Keat- ley, $46.05; E. Lee, $774.48; L. R. Maki, $3.50; J. Mathisen, $116.75; D. McLeod, $48.81; T. Nora, $20.25; E. A. Quinn, $642.81; W. Wilcox, $70.90; A. Zubek, $22.26. Upkeep of Autos—Ashdown's Service Station, $703.77; Begg Motor Co., Ltd., $82.27; Collier's, Ltd., $1,679.05; Hill Crest Garage, $110.39; Roy Howard, Ltd., $1,737.84; Mooney's Body Shop, $16; National Motor Co., Ltd., $423.38; Shell Oil Co., Ltd., $65.22; Vancouver Motors, Ltd., $36.59; Victory Motors, Ltd., $389.09; Weeden Garage, $135.87; sundry accounts not exceeding $10, $11.35 7,528.45 Maintenance and Equipment — B.C.E.R. Co., Ltd., $98.10; B.C. Mainland Cricket League, $25; Canada Wire & Cable Co., Ltd., $10.49; Defiance Lumber & Sales Co., $73.50; General Paint Corp. of Canada, Ltd., $13.75; Hilton & Webster, $18.75; Milslater & Peterson Welding Co., $15; L. O'Neill, $120; L. R. Keele, $90; Penticton Sporting Goods, $17.38; J. Fyfe Smith Co., Ltd., $32.04; G. Sparling, $810; J. Staton, $71; War Assets Corp., $24; sundry accounts not exceeding $10, $51.37 1,470.38 Publicity—Mass Displays—Baylis Tent & Awning, $100; B.C. Sports Roundup, $11.40; Burnaby Advertiser, $10.50; Columbian Co., Ltd., $10.30; Crossman Machinery Co., Ltd., $17.75; Dance Novelty Bureau, $51.05; Robert S. Day & Son, Ltd., $50; Federationist Publishing Co., Ltd., $13; General Printers & Publishers, Ltd., $312.23; G.P. Distributors, $12; Hastings News, $10.50; Highland Echo, $10.50; Hi Jinks Coffee Shoppe, $22.39; International Alliance of Theatrical Stage Em- Carried forward $60,272.19 $13,971.05 $6,977,268.59 EE 92 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (b) Recreational and Physical Education for Youths over School Age—Continued. Brought forward $60,272.19 $13,971.05 $6,977,268.59 Expenses—Continued. Publicity—Continued. ployees, $25; E. Kelter, $52; Kitsilano Times, $10.50; Labor Statesman, $10; Jack Lindsay, $20; Marpole-Richmond Review, $10.60; Mount Pleasant News, $10.50; C. W. McClean, $30; McLennan, McFeely & Prior, Ltd., $65.92; News Courier, $10.50; Nicholson, Ltd., $48.50; Pacific National Exhibition, $300; Point Grey News Gazette, $10.70; Radio Service Engineers, Ltd., $155; The Review, $10.50; Ricketts-Sewell Electric, .Ltd., $67.50; Sigurdson Millwork Co., Ltd., $23; South Hill News, $10.60; St. John Ambulance Assn., $10; State Sign Studio, $15; S. Thomson, $10; Theatre Under the Stars, $96; Tic-Toe Publications, Ltd., $11.49; Vancouver Daily Province, $30.80; Vancouver Engravers, $21.27; Vancouver News-Herald, $29.40; Vancouver Sun, $45.22; S. B. Watts & Co., $44; West End Gazette, $10.50; West Vancouver News, $10.50; Western News & Advertisers, $10.50; C H. Williams, $198.50; sundry accounts not exceeding $10, $91.25 2,136.87 Rents — An'cient Order of Foresters Hall (Vancouver), Ltd., $24; Clachan Supper Club, $10; Crystal - Garden, $135; Dontenwill Club, $40; Dundarave Hall, $10; C. Greefs, $10; Grandview United Church Gymnasium, $62; D. S. Guinn, $33; Hastings No. 29 Temple, Ltd., $36; Kamloops Athletic Assn., $50; ' Lake Hill Community Centre, $10; Little Mountain Lodge No. 60-, $120; Lochdale Social Club, $32; P. Melnychuk, $16; A. McGougan, $170; New Westminster Board of School Trustees, $115; Norburn Social Centre, Ltd., $219.75; City of North Vancouver, $16.50; North Vancouver Elks Club, $77; L. O'Neill, $12; D. R. Plant, $258; E. E. Rand & Fowler, Ltd., $385; Recreation Council .of Greater Victoria, $63.95; Renfrew Hall, $60; Richmond Branch No. 5, Canadian Legion, $52.50; Ryerson Gymnasium, $34; St. Margaret's Parish Hall, $155; South Burnaby Recreational Centre, $141; South Hill C.C.F. Club, $96; Southern Slope Community, Assn., $98; G. Stern, $78; Sunrise Community Assn., $81; Toronto General Trusts Corp., $275; United Steelworkers of America, $145; Vancouver School Board, $1,876.50; sundry accounts not exceeding $10, $19 5,016.20 Incidentals—O. B. Allan, Ltd., $64.87; C. C. Bell, $41.45; B.C. Football Assn. Commission, $15; B.C. Mainland Cricket League, $75; Burrard Cartage Co., Ltd., $24; Chilliwack and District Youth and Community Counsellor Plan, Inc., $600; Robert S. Day & Son, Ltd., $132.85; Fabric Crest Craft, $400; Kamloops Athletic Assn., $150; Lochdale Social Club, $10; Maple Spot, Ltd., $10.70; petty cash, $1,151.21; B. Quinn, $12; Radio Service Engineers, Ltd., $82.75; Reid's Holiday Togs, Ltd., $53.10; Vancouver Board of Park Commissioners, Carried forward $67,425,26 $13,971.05 $6,977,268.59 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 93 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (6) Recreational and Physical Education for Youths over School Age—Continued. Brottght forward $67,425,26 $13,971.05 $6,977,268.59 Expenses—Continued. Incidentals—Continued. $1,200.70; Williams Piano House, Ltd., $18.50; sundry accounts not exceeding $10, $71.39 4,113.52 $71,538.78 Less sundry refunds 3,382.74 $68,156.04 Less chargeable to Dominion Government 16,015.75 Total, Vote 68 (6) _ 52,140.29 (c) Urban Occupational Training (Power-machine, Remake, and Home Service Classes, etc.). Dominion-Provincial Agreement of 28th May, 1946. Campbell Hardware, Ltd., $10.47; Commercial Towel & Linen Supply, $30; Copp the Shoe Man, $198; Courtenay Board of School Trustees, $192; G. C. Dub- berley, $1,138.35; Gault Bros., Ltd., $545.30; M. Gibbons, $38.82; Gordon Neighbourhood House, $42.90; Henry Hill, $14.68; Mcllwaine Bros. Transfer, Ltd., $16.20; City of New Westminster, $99.90; Receiver- General of Canada, $305.25; Restmore Mfg. Co., Ltd., $11.75; C. R. Rustemeyer, $81.43; Singer Sewing Machine Co., $387.15; David Spencer, Ltd., $390; pay- lists, instructors, $15,959.83; sundry accounts not exceeding $10, $59.28 $19,521.31 Less chargeable to Dominion Government 9,690.65 $9,830.66 Rural Leadership Training. Alaska Pine Sales, Ltd., $59.82; Bedford Fine Leathers, Ltd., $217.73; Canadian Forest Products, Ltd., $27.66; CN. Railways, $85.60; C.P.R. Co., $99.85; Canadian White Pine Co., Ltd., $28.36; Cassidy's, Ltd., $277.27; Diether's, Ltd., $209.40; Dominion Bridge Co., Ltd., $21.09; R. Field, $25; Folk-craft Shop, $24; J. G. Fraser, $78.53; Gault. Bros., Ltd., $34.21; H. J. Heinz Co. of Canada, Ltd., $20.49; Hewer Hardware, Ltd., $10.70; M. Hill, $17.60; Imperial Oil, Ltd., $640.38; Kay's Meat Market, $590.69; Kelly, Douglas & Co., Ltd., $436.06; T. Mairs, $100.97; Marshall-Wells B.C., Ltd., $90.84; McGavins, Ltd., $105.36; McLennan, McFeely & Prior, Ltd., $535.86; McMillan's, Ltd., $284.37; Northern Alberta Dairy Pool, Ltd., $83.04; postage, S11.56; A. J. Renney, $17.52; Russell Food Equipment, Ltd., $315.21; S. Salter, $19.75; E. L. Sauder Lumber Co., Ltd., $31.44; Searle Grain Co., Ltd., $37.05; Singer Sewing Machine Co., $18; Smith, Davidson & Wright, $37.12; Star Steam Laundry, $214.06; St. John Ambulance Assn., $25; U.B.C Poultry Farm, $113; Vancouver Board of Park Commissioners, $27.50; Vancouver Supply Co., Ltd., $538.13; Western Feed Co., $13.50; Carried forward - $9,830.63 $66,111.34 $6,977,268.59 EE 94 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (c) Urban Occupational Training (Power-machine, Remake, and Home Service Classes, etc.)—Continued. Rural Leadership Training—Continued. Brought forward $9,830.66 $66,111.34 $6,977,268.59 K. Woolley, $40; J. Young, $490:94; pay-list, instructors, etc., $3,123.80; sundry accounts not exceeding $10', $68.69 . $9,247.15 Less sundry refunds $6.18 Less chargeable to Dominion Government 4,610.48 4,616.66 4,630.49 Total, Vote 68 (c) 14,461.15 (d) Student Aid Bursaries and Loans to Students. Dominion-Provincial Agreement of 28th May, 1946. Student Aid Bursaries. Pay-list of student aid bursaries $56,012.16 Less Dominion Government grant 24,021.00 $31,991.16 Student Loans. Pay-list, loans to students 37,435.00 Total, Vote 68 (d) 69,426.16 (e) Re-establishment Training Agreement (Rehabilitation). Dominion-Provincial Agreement of 26th September, 1945. Abbotsford Wood & Coal Co., Ltd., $63.25; Acme Towel and Linen Supply, $240.35; Active Trading Co., Ltd., $13.25; Addressograph-Multigraph of Canada, Ltd., $107.26; Aetna Storage & Cartage Co., Ltd., $13; Alberta Lumber Co., Ltd., $185.55; Albion Lumber Co., $168.48; Albion Window Cleaning Co., $72; I. Allan, $14.37; O. B. Allan, Ltd., $16.25; E. L. Allen, $99.17; Allied Transfer, $14; H. Almond, $110; R. Angus, Ltd., $29; H. R. Arnold, $15; Arrow Kirk Coal Co., Ltd., $4,895.60; Arrow Transfer Co., Ltd., $2,450.82; Associated Master Barbers and Beauticians of America, $49.37; Associated Publishers, $14.51; Atlas Iron and Metals Ltd., $164.38; Atlas Service Depot, $58.58; Austin's Complete Auto Service, $24.15; H. E. J. Ave- ling, $298.68; Alaska Pine Co., Ltd., $169.32; Alaska Pine Sales, Ltd., $1,573.19; B. & H. Mill & Lumber Co., Ltd., $112.11; E. Baird, $175; Baker Platinum of Canada, Ltd., $18.70; Baiter's Service Co., Ltd., $1,319.58; Balfour, Guthrie & Co. (Canada), Ltd., $49.01; J. Baxter, $27.50; Beauticians, Ltd., $738.40; E. P. Berg- steinson, $342.18; Berkley Silks, $10.68; D. M. Best & Co., Ltd., $52.14; G. W. Biddlecombe, $78.85; Billingsgate Fish, Ltd., $261.15; Bingham & Hobbs Equipment Co., Ltd., $147.64; Black Bros., Ltd., $2,000.28; H. A. Blake, $1,226.44; Bloedel, Stewart & Welch, Ltd., $359.70; B. Boe, Ltd., $257; Bogardus-Wickens, Ltd., Carried forward $83,887.31 $6,977,268.59 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 95 SERVICE. Expended. Vote 68. DEPARTMENT OF EDUCATION—Continued. Adult Education—Continued. (e) Re-establishment Training Agreement (Rehabilitation)—Continued. Dominion-Provincial Agreement of 26th September, 1945—Continued. Brought forward $83,887.31 $6,977,268.59 $335.10; C. F. Bogart Co., Ltd., $670.08; W. Bohne & Co., Ltd., $419.37; G. Bone, $14.70; Borden Co., Ltd., $30; F. L. Bott & Co., $818.92; Brackman-Ker Milling Co., Ltd., $52.67; Brandram-Henderson of B.C., Ltd., $18.07; C. H. Brawn & Son, $162; Brettell Electric, Ltd., $500.64; British American Oil Co., Ltd., $923.05; British America Paint Co., Ltd., $198.01; British Canadian Importers, $10.99; B.C. Barber Supply & Sundries, Ltd., $191.68; B.C. Corps of Commissionaires, $116; B.C. Drugs, Ltd., $618.32; B.C.E.R. Co., Ltd., $12,000.16; B.C. Equipment Co., Ltd., $246.09; B.C. Forest Products, Ltd., $356.33; B.C. Leather Co., Ltd., $137.50; B.C. Mfg. Co., Ltd., $100.50; B.C. Power Commission, $305.27; Broadway Chimney & Roof Service, $17.50; Brodie Brush Co., Ltd., $58.96; J. S. Bryce, $150; Builders' Lumber & Supplies, Ltd., $31.36; Burnett Power Saws & Engineering Co., Ltd., $771.10; Burns & Co., Ltd., $1,890.24; Burrard Dry Dock Co., Ltd., $136.71; Burroughs Adding Machine of Canada, Ltd., $13.59; Buscombe & Co., Ltd., $338.08; Butt & Bowes, $71.06; Cameron Lumber Co., Ltd., $137.54; L. A. Campbell, $13.75; Canada Packers, Ltd., $202.06; Canada Paint Co. B.C., Ltd., $254.01; Canada Roof Products, Ltd., $19.43; Canadian Atlas Diesel Engines, Ltd., $49.80; Canadian Bank of Commerce, $1,620; Canadian Fairbanks-Morse Co., Ltd., $3,290.48; Canadian Fishing Co., $15; Canadian Forest Products, Ltd., $142.75; Canadian General Electric Co., Ltd., $2,463.33; Canadian Industries, Ltd., $151.97; Canadian Koebel Diamond Tools, Ltd., $16.35; Canadian Laco Lamps, Ltd., $34.01; Canadian Legion War Services, Inc., $128.50; Canadian Linen Co., Ltd., $1,790.95; Canadian Liquid Air Co., Ltd., $1,507.03; Canada Metal Co., Ltd., $10.93; CN. Railways, $668.13; C.P.R. Co., $386.42; Canadian Western Lumber Co., Ltd., $1,185.36; Canadian Westinghouse Co., Ltd., $25.66; Canadian White Pine Co., Ltd., $1,685.60; Cassidy's, Ltd., $75.68; Cave & Co., Ltd., $310.06; Central Drug Store, Ltd., $72.45; Central Scientific Co. of Canada, Ltd., $21.45; A. Churchill, $72; City Tire Shop, Ltd., $113; M. C. Clark, $20.40; Clarke & Buzza, Ltd., $16.40; Clarke & Stuart Co., Ltd., $1,156.74; Clatworthy & Son, Ltd., $235; Colby Electric, $11.30; J. P. Collins, $183.07; Collison Paper Co., Ltd., $96.40; William Collister, Ltd., $465.22; Columbia Paper Co., Ltd., $213.11; Columbia Sheet Metal Works, $20; J. N. Condy, $175; G. A. Connor, $504.49; Continental Marble Co., Ltd., $10; Cope & Co., Ltd., $88.08; Copp-Clark Co., Ltd., $182.33; Corso Service Station, $11.91; G. H. Cottrell, Ltd., $17.97; Cox Electrical Construction Co., $18.50; Crane, Ltd., $82.55; Cristall Norge, Ltd., $14.50; Crown Cartage & Warehousing Co., Ltd., $1,473.14; Cruikshank Bros. Belting Co., Ltd., $27.39; Cummins Diesel Sales of B.C., Ltd., $67.02; Curry's Grocery, $144.70; H. Darling & Son, Ltd., $282.52; Davidson-Wright, Ltd. $31.34; Defiance Lumber & Sales Co., Ltd., $2,737.60 M. W. Denny, $144.97; Dickinson & Dunn, $34.63 Dickson Importing Co., Ltd., $237.82; Diesel Publications, Inc., $17.59; Diethers, Ltd., $971.56; Diggon- Carried forward $83,887.31 $6,977,268.59 EE 96 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (e) Re-establishment Training Agreement (Rehabilitation)—Continued. Dominion-Provincial Agreement of 26th September, 1945—Continued. Brought forward $83,887.31 $6,977,268.59 Hibben, Ltd., $53.80; Division of Tests and Measurements, $86.80; Dixon & Murray, Ltd., $12.88; Dominion Bridge Co., Ltd., $51.36; Dominion Oxygen Co., Ltd.,. $504.69; Dominion Twist Drill, Ltd., $4.61; Dougan & Sons, $110; Douglas Paint Co., Ltd., $337.72; Dublin Service, $92.62; Dueck Chevrolet Oldsmobile, Ltd., $13.95; Dunne & Rundle, Ltd., $34.56; Dustbane Co. of B.C., Ltd., $445.13; Eagle Mill & Logging Supply Co., $12.25; T. Eaton Co., Ltd., $156.27; Eastman Photographic Materials, $3,977.81; E. B. Eddy Co., $21.86; Department of Education, $339.81; Electric Energy Inspection. $75; Electrolux, Ltd., $86.54; G. 0. Eller- godt, $21.36; Ellett Copper & Brass Co., Ltd., $26.79; Ellison Queale Radio Supply, Ltd., $170.74; Embassy Book Co., Ltd., $38.79; Empire Agencies, Ltd., $11.50; Empire Brass Mfg. Co., Ltd., $248.56; Empress Dairies, Ltd., $1,864.80; Evans, Coleman & Evans, $734.91; Evans-Coleman Trading Co., Ltd., $17.95; Elves Bros., $13.80; Excelsior Lumber & Shingle Co., Ltd., $67.75; M. R. Fanning, $575; Farr, Robinson & Bird, Ltd., $208.61; Finning Tractor & Equipment Co., Ltd., $325.03; Fisher & Burpe, Ltd., $248.04; Mark Fisher Sons & Co., $127.57; Fleck Bros., Ltd., $785.82; Fletcher Lock & Key Works, $33; Forst's, Ltd., $14.95; A. J. Forsyth & Co., Ltd., $21.92; C. P. Foster & Co., Ltd., $54.80; J. G. Fraser, Ltd., $2,387.03; Frasea Farms, Ltd., $26.81; F. E. Fredette, $43; L. Gallazin, $17.35; R. Gallazin, $13.50; Galloway-Dorbils, $102.75; Gardner Diesel Engines, Ltd., $72.70; Gault Bros., Ltd., $651.63; General Auto Sales, Ltd., $399.23; General Films, Ltd., $80.57; General Motor Products of Canada, Ltd., $52.05; General Paint Corp. of Canada, Ltd., $15.67; General Steel Wares, Ltd., $71.76; Gestet- ner (Canada), Ltd., $107.67; J. Gibbon, $303.19; Gilley, Hunt & Wilson, Ltd., $32.70; Giroday & Co., $1,166.59; V. A. Glenn, $230; T. Gordon, $200; Gordon & Belyea, Ltd., $979.47; Graham Service, Ltd., $50; R. C. Grant, $109.59; Gregg.Publishing Co., $155.31; T. B. Gregory, $148.49; Griffiths Foodland, $435.52; E. A. Gunther & Co., Ltd., $378.02; Gurney Foundry Co., Ltd., $21.99; Gypsum Lime & Alabastine (Canada), Ltd., $25.20; W. Hamm, $100; Handy & Harman, $445.63; Hanson Co., Ltd., $63; Harris Calorific Sales Co., $104.92; Harris Paint & Wallpaper Co., Ltd., $165.06; J. Heaney, Ltd., $20.95; Hermon & Hermon, $95; Hickman-Tye Hardware Co., Ltd., $118.31; H. Hill, $1,267.77; Hobbs Glass, Ltd., $221.74; Hodgson Lumber Co., Ltd., $152.15; Hodgson-Walsh, Wood Products, Ltd., $304.17; Hoffar's, Ltd., $388.58; Holmes & Wilson Trucking Co., Ltd., $25.50; Home Oil Distributors, Ltd., $431.04; E. B. Horsman & Son, Ltd., $58.54; Hudson's Bay Co., $330.60; Hunter-Henderson Paint Co., Ltd., $177.02; Huntting-Merritt Shingle Co., Ltd., $169.87; Hydraulic Service & Equipment Co., $40; Hygiene Products, Ltd., $31.95; H. S. Hyslop, $25; Imperial Laundry, $216.96; Imperial Oil, Ltd., $13.45; Imperial Paint Co., Ltd., $54.62; Imperial Varnish & Color Co., Ltd., $328.02; Industrial Painters, $227.15; J. W. Inglis, $507.59; Inlaid Floor & Supply Co., Ltd., Carried forward $83,887.31 $6,977,268.59 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 97 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (e) Re-establishment Training Agreement (Rehabilitation)—Continued. Dominion-Provincial Agreement of 26th September, 1945—Continued. Brought forward $83,887.31 $6,977,268.59 $200; Instrument Service Laboratories, $10; International Battery Corp., $94.14; Ireland & Allan, Ltd. $43.92; IXL Laundry, $297.15; J. H. Jeffrey, $268.07 N. Jefferson, $111.04; Jeffree & Jeffree, Ltd., $979. Johnson's Hardware, $29.05; Johnson, Matthey & Co., Ltd., $47.51; R. E. Johnston Co., Ltd., $1,992.68; Johnston National Storage, Ltd., $212.86; Jones Tent & Awning, Ltd., $12; A. Kaiser, $100; Kelly, Douglas & Co., Ltd., $2,167.53; Kemp & Co., Ltd., $205.68; Kemp's Service Station, $803.41; Keswick & Co., $37.25; King's, $59.50; Kingsway Meat Market, $31.27; King's Printer, $6,762.10; Kirk Coal Co., Ltd., $726.20; R. H. Kirk- ham, $212.37; Kirkland & Rose, $531.06; Norman Knight Hardware, $17.08; Kresbach, Grimson & Sons, Ltd., $175; Kumfort Furnace Co., Ltd., $160.36; Kydd Bros., Ltd., $40.77; LaFrance Fire Engine & Foamite, $46; Department of Lands and Forests, $29; B. F. Larson, $251.66; Gordon Latham, $250; J. Leckie Co., Ltd., $15.41; Lemery-Denison Electric, Ltd., $99.13; Lemon-Gonnason Co., Ltd., $176; Lesjofors Paragon, $55.99; Lewis & Co., $122; Macartney's, $591.39; J. Macready, $12.74; S. Madill, $145.68; L. Mallan, $125; Marpole Coal Co., Ltd., $562.50; Marshall-Wells, Ltd., $2,050.52; Martin & Richards, Ltd., $40.82; Martin- Senour Co., Ltd., $166.90; Maxine, Ltd., $185; Merchants Cartage Co., Ltd., $35.75; Metals, Ltd., $58.02; K. F. Miles, $65.35; W. Mills, $59.65; G. E. Mitchell Refrigeration, Ltd., $201.92; Moore-Whittington Lumber Co., Ltd., $47.23; Morrison Bros., $18.12; W. J. Mosedale, $333.02; Mowat Reo Transfer Co., $170.49; Addressograph-Multigraph of Canada, Ltd., $35.55; G. A. Mundie, $103.45; G. B. Murdie, Ltd., $50.74; Alexander Murray & Co., Ltd., $196.83; Fred C Myers, Ltd., $637.47; MacDonald & Wilson, Ltd., $23.95; MacFarlane Coal & Storage, $477.48; Mac- Intyre & Shand, $657.89; MacKenzie, White & Dunsmuir, Ltd., $1,500.24; H. R. MacMillan Sales, Ltd., $313.49; McAllister Spring Co., Ltd., $26.63; McColl- Frontenac Oil Co., Ltd., $194.01; H. E. McConaghy Plumbing Co., $219.25; Robert McCoy, $241.50; J. B. McCullough, $35; C. McEvoy, $15; McGeachie & Holds- worth, Ltd., $1,200.85; J. H. McGuire, $398.63; J. McKay, $939.48; D. M. McKenzie & Son, $22.58; McLachlan, Ltd., $169.46; McLean & Powell Iron Works, $73.68; McLean, Rowles & Co., Ltd., $243.97; McLennan, McFeely & Prior, Ltd., $2,859.76; C. K. McLeod, $25.04; J. H. McMahon, Ltd., $102; F. U. McQuarrie, $143.44; McTavish, Whillis & Gaddes, $300; Nanaimo Motors, Ltd., $19.83; National Automotive Service, $36.50; Nelson's Laundries, $10.45; New York Beauty Supply, $750; D. S. Nicholson, $413.25; Norfolk Paper Co., Ltd., $364.36; H. M. Norrie, $30; North Shore Lumber Corp., Ltd., $50.64; Northern Electric Co. Ltd., $1,921.42; Office Specialty Mfg. Co., Ltd., $62.04 O'Neil Co., Ltd., $85; Oppenheimer Bros. & Co., $77.77 Originator, $15.08; Osgood's Furniture Co., $12; Pacific Coast Fire Equipment Co., $30; Pacific Coast Wholesale Drugs, Ltd., $17.10; Pacific Distributing Co., Carried forward . $83,887.31 $6,977,268.59 EE 98 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (e) Re-establishment Training Agreement (Rehabilitation)—Continued. Dominion-Provincial Agreement of 26th September, 1945—Continued. Brought forward $83,887.31 $6,977,268.59 $93.27; Pacific Sanitary Rag Co., $39.75; Paragon Supplies, Ltd., $404.69; Paris Beauty Supply Co., $550.50; Al Pattern Shop & Brass Foundry, $73.60; Peerless Wiping Rag Co., Ltd., $75.95; petty cash, $614.87; Photolec, Ltd., $58.14; Pigott, Lowry & Stedham, Ltd., $118.69; Pilkington Bros., $23.66; Pilkington Glass, Ltd., $26.54; Pioneer Timber Co., Ltd., $187; Pitkethly Bros., $43.50; Sir Isaac Pitman & Sons (Canada), Ltd., $232.64; J. S. Poff, $50; postage, $1,078; H. C. Powell, $135; Powell Sawmills, $168.50; Power Saw Sales & Service, Ltd., $477.93; Pratt's Beauty Supply Co., Ltd., $1,624.57; Prentice-Hall, Inc., $12.22; Pyrene Mfg. Co., Ltd., $39.63; Quest Metal Products, Ltd., $194.77; Radio Sales Services, Ltd., $1,006.05; Railway Express Agency, $21.28; T. P. Rasmussen, $85; Receiver- General of Canada, $2,177.60; D. L. Reid Lumber & Supplies, Ltd., $210; Reliance Motor & Machine Works, Ltd., $24.93; Remington-Rand, Ltd., $423.31; Richards- Wilcox Canadian Co., Ltd., $184.07; Ritchie-Paton, Ltd., $679.45: Robin Hood Flour Mills, Ltd., $135.70; Robinson Electric Co., Ltd., $162.69; F. Rock, $20; Rockabinder Mfg. Co., Ltd., $17.50; Ronald Press Co., $30.29; G. V. Roote, $2,160; N. B. Roy, $296.12; Royal Canadian Air Force, $2,626.44; Gordon Russell, Ltd., $610; Ryan Bros., Ltd., $384.50; Ryan's Carriers, Ltd., $23.95; Ryerson Press, $24.58; Safety Supply Co., $61.19; St. John Ambulance Assn., $60.45; Sansan Floor Co., $434.55; E. L. Sauder Lumber Co., Ltd., $747.49; Sehofield & Malpass, $145.12; Wm. Scott & Co., $1,156.15; Scott, Foster & Co., $580.34; Shell Oil Co. of B.C., Ltd., $423.64; R. H. Shepherd, $88.65; Andrew Sheret, Ltd., $947.39; Sidney Roofing & Paper Co., Ltd., $377.10; Sign Shop, $23; Sigurdson Millwork Co., Ltd., $3,429.30; Simonds Canada Saw Co., $51.72; G. R. Sims, $65; Singer Sewing Machine Co., $134.69; Slade & Stewart, Ltd., $1,103.56; J. Fyfe Smith Co., Ltd., $720.59; Oswald Smith Printing Co., $18; Smith, Davidson & Wright, $145.89; Smith's Button Works, Ltd., $20; Snap-on Tools of Canada, Ltd., $1,014.49; C C Snowdon, $62.80; Sohen Bros., $31.50; Southwestern Publishing Co., $66.10; George Sparling, $36.25; Spear & Jackson (B.C.), Ltd., $13.45; A. C Speirs, $90.78; David Spencer, Ltd., $242.44; K. A. Spencer, $25; H. C. Spragg, $45; Square D Co. of Canada, Ltd., $33.24; H. A. Stafford & Co., $68.75; Standard Brands, Ltd., $83.73; Standard Glass Co., $24.60; Standard Oil Co. of B.C., Ltd., $14.96; Standard Steam Laundry, $531.40; Star Steam Laundry Co., $61.60; Sterling Laundry, Ltd., $302.31; Stewart & Hudson, $150.62; Stocker's Transfer Co., Ltd., $44.38; Storey & Campbell, Ltd., $6,046.53; Summerfield's, Ltd., $13.50; Swift Canadian Co., $35.62; C. I. Taylor, $18.25; Taylor Instrument Co., Ltd., $15.03; Teachers' Pensions Fund, $2,623.56; Technical Book Assn., $14; telephones and telegraphs, $2,712.37; Terminal Sheet Metal Works, Ltd., $51.35; Tessler Bros., Ltd., $81.91; Textbook Branch, $3,219.49; Thomas & Son Co., $11.39; E. Thornley, $13.75; R. A. Tracy, $18; E. J. Trayling, Carried forward $83,887.31 $6,977,268.59 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 99 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (e) Re-establishment Training Agreement (Rehabilitation)—Continued. Dominion-Provincial Agreement of 26th September, 1945—Continued. Brought forward $83,887.31 $6,977,268.59 $19.80; Trimble Service Garage, $67.24; Turner's Supply Co., $31.05; G. A. Umpleby, $114; Underwood, Ltd., $57.80; Uneeda Towel & Linen Supply, $126.06; United Fishermen's Co-op. Society, $166.23; Universal Sales & Service, Ltd., $26.11; University of B.C., $67.50; Urquhart Washbern, Ltd., $70.19; Vancouver Barge Transportation, $87.77; Vancouver Brownlee Typewriters, $17.90; City of Vancouver, $1,025.20; Vancouver Daily Province, $30.60; Vancouver Hollow Grinding Co., $50.65; Vancouver Map & Blue Print Co., $49.83; Vancouver News-Herald, $22.95; Vancouver .Pacific Paper Co., Ltd., $448.25; Vancouver Photo Supply, Ltd., $1,332.66; Vancouver School Board, $3,816.06; Vancouver Sun, $37.42; Vancouver Supply Co., Ltd., $1,373.82; D. Van Nostrand Co., Inc., $249.81; T. G. Vant, $453.22; Victoria Beauty & Barber Supply Co., $480.20; City of Victoria, $89.16; Victoria Lumber Co., Ltd., $15.90; Victoria Retail Lumber Yard, $52.50; Victoria Tile & Brick Supply Co., Ltd., $27; H. J. Vince Sign Co., $11; Vivian Engine Works, Ltd., $103.32; Walter Walker & Sons, Ltd., $62.60; Walls & Bradshaw, $453.19; War Assets Corp., $174.48; C Ward, $900; R. A. Watson, $11.30; W. C. Watson, $21.65; Welding & Metal Trades Supplies, Ltd., $91.78; West Disinfecting Co., $25.50; Western Leckie, Ltd., $13.10;-Western Machine Works, Ltd., $17.90; Western Wholesale Drug, Ltd., $16.17; K. H. White & Co., $12.50; J. C. Whyte, $396.08; John Wiley & Sons, Inc., $101.66; W. J. Wilkie, $271; Wilkinson Co., Ltd., $745.68; A. R. Williams Machinery Co., Ltd., $533.39; Willson Stationery, Ltd., $139.19; John Willy, Inc., $25.13; C. H. Wilson Estates, $600; Wilson & Cabeldu, Ltd., $48.06; Winter's Jewelry Engraving, $10.85; A. K. Wood, $100; G. H. Wood & Co., Ltd., $223.18; Woodland Mfg. Co., Ltd., $92.35; Woodward Stores, Ltd., $132.26; R. D. Young, $119.97; Vote 174—Roads Generally, $100.34; Special Warrant No. 2, $365.37; sundry accounts not exceeding $10, $476.89; pay-lists, labour, etc., $436,847.10 $629,462.44 Less sundry refunds 23,087.24 $606,375.20 Less chargeable to Dominion Government 598,437.86 Total, Vote 68 (e) 7,937.34 (/) Apprentice-training. Dominion-Provincial Agreement of 8th August, 1944. G. W. Biddlecombe, $252.37; Brandram-Henderson of B.C., Ltd., $17.86; Canada Metal Co., Ltd., $15.20; Clarke & Buzza, Ltd., $77.50; Clarke & Stuart Co., Ltd., $19.74; Columbia Paper Co., Ltd., $16.73; Crane, Ltd., $13.73; Defiance Lumber & Sales Co., Ltd., $58.05; High School Correspondence, $78; Evans, Coleman & Evans, Ltd., $27.30; J. G. Fraser, Ltd., $118.10; Gordon & Belyea, Ltd., $13.43; King's Printer, $17; Carried forward $91,824.65 $6,977,268.59 EE 100 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 68. Adult Education—Continued. (/) A pprentice-training—Continued. Dominion-Provincial Agreement of 8th August, 1944—Continued. Brought forward $91,824.65 $6,977,268.59 Mooney's Body Shop, $89.78; Fred C Myers, Ltd., $32.17; C. J. McDowell, $15.75; McLennan, McFeely & IPrior, Ltd., $46.45; New Westminster Board of School Trustees, $592.50; Paint Supply Co., Ltd., $42.77; E. L. Sauder Lumber Co., Ltd., $14.30; Andrew Sheret, Ltd., $68.62; J. Fyfe Smith Co., Ltd., $436.75; J. P. Southcott & Co., Ltd., $13.07; Sterling Shipyards, Ltd., $331.45; United Assn. of Journeymen and Apprentices of the Plumbing and Pipefitting Industry, $19.15; Vancouver Night-schools, $37.50; Greater Victoria School Board, $326.50; Willson Stationery Co., Ltd., $15.75; pay-lists, labour, etc., $16,631.78; sundry accounts not exceeding $10, $54.06 $19,493.36 Less chargeable to Dominion Government 9,746.68 Total, Vote 68 (/) 9,746.68 (g) Vocational Schools Assistance Agreement. Abbotsford-Mission School District, $337.23; Alberni School District, $3,427.40; Benograph, $2,514.82; R. F. Bovey, Ltd., $1,319.50; Municipality of Burnaby, $9,094.15; Chilliwack School District, $821.28; Coquitlam School District, $811.22; Cowichan School District, $483.20; Cranbrook School District, $540.61; Creston School District, $136.75; Fernie School District, $341.88; General Films, Ltd., $6,910.73; Kamloops School District, $810.58; Kelowna School District, $726.28; Kimberley School District, $657.35; Municipality of Langley, $2,363.84; Maple Ridge School District, $130.31; Nanaimo School District, $1,124.29; City of New Westminster, $10,959.12; Municipality of North Vancouver, $3,715.57; Ocean Falls School District, $316.30; Peace River North School District, $151.69; Penticton School District, $543; Powell River School District, $300; Prince George School District, $201.47; Prince Rupert School District, $595.84; Princeton School District, $122.15; Municipality of Richmond, $938.94; Southern Okanagan School District, $183.60; Trail School District, $385.98; City of Vancouver, $55,281.72; Vernon school District, $1,293.07; Greater Victoria School District, $9,627.64; Municipality of West Vancouver, $59.55; A. R. Williams Machinery Western, Ltd., $210; Vote 54, $10,511.53 $127,948.59 Less chargeable to Dominion Government 63,974.30 Total, Vote 68 (g) 63,974.29 Total, Vote 68 231,656.96 Vote 69. School Radio Broadcasts. Salaries ($2,519.68) : Director—P. J. Kitley $3,000.00 Stenographer—A. Till 1,019.68 $4,019.68 Less paid by Canadian Broadcasting Corp. 1,500.00 Carried forward $2,519.68 $7,208,925.55 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 101 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 69. School Radio Broadcasts—Continued. Brought forward $2,519.68 $7,208,925.55 Expenses ($7,122.28) : Office Supplies, etc.—P. Berton, $61; Canadian Broadcasting Corp., $851.23; E. Farjeon, $10; King's Printer, $1,241.20; P.J. Kitley, $16.40; petty cash, $24.16; Text-book Branch, $25.57; Willson Stationery Co., Ltd., $21.75; D. F. Young, $17.50; sundry accounts not exceeding $10, $80.90 2,349.71 Scripts, Actors' Fees, Transcriptions—Canadian Broadcasting Corp., $100; Department of Education (Manitoba), $141.63; P. J. Kitley, $1.25; pay-lists, artists, etc., $3,767 4,009.88 Travelling Expenses, etc.—E. Higginson, $4.50; P. J. Kitley, $679.29; A. McClymont, $48.25; H. D. Pritchard, $30.65 762.69 $9,641.96 Less refunds from various Provinces 880.50 Total, Vote 69 , 8,761.46 Vote 70. Educational Direction and Supervision. Salaries ($12,189.52) : Chief Inspector of Schools—H. L. Campbell $2,160.00 Director, Division of Tests and Measurements—C B. Conway 3,420.00 Director, Division of Educational Reference and School Service— M. A. Scace 2,640.00 Clerk-Stenographers — L. G. Aitkins, $413.12; F. O. Gay, $95; H. M. Stevens, $864.52 1,372.64 Stenographers—M. I. Angus, $870; D. A. Baker, $841.13; J. R. C. Henry, $105 : 1,816.13 Temporary Assistance—J. W. Bourdon, $43.50; W. F. Chadwick, $39; R. Clayton, $11.20; J. M. Duprau, $42.50; M. Francis, $63.60; M. Franzen, $12; D. Lamb, $32.40; M. Lowe, $9.60; A. McCoy, $60.40; E. E. McCoy, $8.25; D. A. Naylor, $60.80; F. G. Partridge, $70.40; G. E. Perry, $7; E. M. Reid, $31.60; W. D. Reid, $38.75; E. H. Richardson, $14.25; P. Schattenkerk, $14; G. Simpson, $1.50; W. E. Slessor, $70; K. F. Smith, $72.40; J. Vietch, $28.10; J. Weston, $6; F. G. Williams, $43.50 780.75 $12,189.52 Expenses ($24,097.62) : Travelling Expenses, etc.—G. Bollert, $20.50; M. A. Cameron, $26.10; H. L. Campbell, $918.89; J. Casselman, $19.20; C. B. Conway, 72.61; W. A. Copeland, $13.65; G. Grant, $13.75; R. H. Heywood, $45.27; M. D. James, $19.85; T. F. Robson, $15.40; M. Ross, $16.55; M. A. Scace, $431.69; S. Stanley, $33.28; M. G. Thomas, $16.80; M. M. Thompson, $25.02; F. T. Tyler, $17.25; G. Whitaker, $49.60 . 1,755.41 Office Supplies, Printing, Postage, etc. — Abbotsford-Mission School District, $18.25; R. W. Adams, $29.25; A. Barker, $48.34; M. Batcheler, $45; M. A. Boulton, $35; W. Brady, $788; M. A. Cameron, $20; C.P.R. Co., $20.40; B. M. Car- ruthers, $58; J. Casselman, $37.55; K. Coates, $15; M. E. Colman, $45; C. B. Conway, $38.83; W. Copeland, $35; J. S. Donaldson, $35; O. Elliott, $28.50; Empress Hotel, $20; W. H. Gamey, $26; J. Gordon, $20; R. H. Heywood, $45; F. Higgen- botham, $45; Hobbs Glass, Ltd., $10,85; M. James, $35; King's Printer, $1,382.90; K. H. Kinsman, $18; Department of Lands and Forests, $11; W. Lanning, $45; Lemon-Gonnason Co., Ltd., $443; R. H. Marlow, $57.50; M. Martin, $45; H. N. MacCorkin- dale, $20; I. Macdougall, $42.20; McLennan, McFeely & Prior, Ltd., $13.27; L. Orchard, $15.10; postage, $152; M. Rathie, $45; Receiver-General of Canada, $18.29; Remington-Rand, Ltd., $38.85; E. Roy, $80; C. H. Shoemaker, $32; Standard Carried forward $13,944.93 $7,217,687.01 • PROV!NC?'M U3RA53.Y VICTORIA. B. C. EE 102 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. Vote 70. DEPARTMENT OF EDUCATION—Continued. Educational Direction and Supervision— Continued. Brought forward Expenses—Continued. Office Supplies, Printing, Postage, etc.—Continued. Furniture Co., $579.96; Stocker's Transfer Co., Ltd., $59.20 telephones and telegraphs, $118.87; Text-book Branch, $202.58 R. Thorstenson, $51.64; Universal Sheet Metal Works, $12.75 Hotel Vancouver Co., Ltd., $65; Victoria Box & Paper, Ltd. $19.34; E. M. White, $20; G. Whittaker, $35; C. B. Wood, $20 Williamson's Photo & Art Store, $30.15; sundry accounts not exceeding $10, $80.20 Books, Periodicals, etc.—American Assn. of School Administrators, $30.16; Text-book Branch, $440.17; Warwick & York, Inc., $10.95; H. W. Wilson Co., $85.92; sundry accounts not exceeding $10, $162.45 Purchase of Tests for Resale to Schools—The Bookstore, $33; California Test Bureau, $1,728.91; C.P.R. Co., $72.33; Co-op. Test Bureau, $52.92; Educational Test Bureau, $1,526.85; J. K. Gill Co., $2,334.48; King Bros., Ltd., $21.65; McKnight & McKnight, $75.38; T. Nelson & Sons, Ltd., $132.65; Public School Publishing Co., $132.40; Stocker's Transfer Co., Ltd., $44.55; Teachers College, $604.70; Vocational Guidance Centre, $712.61; World Book Co., $697.17; sundry accounts not exceeding $10, $22.19 Preparing, purchasing, administering, and scoring Tests—CN. Railways, $44.44; C.P.R. Co., $228.73; Co-op. Test Service, $687.16; Educational Test Bureau, $364.05; King Bros., Ltd., $158.25; T. Nelson & Sons, Ltd., $403.20; M. A. Scace, $43; Stocker's Transfer Co., Ltd., $11; telephones and telegraphs, $34.43; World Book Co., $2,402.61 Printing Elementary School Magazine—King's Printer Printing Secondary School Magazine—King's Printer Less proceeds from sale of tests Less sundryrefunds Total, Vote 70 $13,944.93 $7,217,687.01 5,252.77 729.65 $6,089.17 13.49 8,191.79 4,376.87 2,045.00 1,746.13 $36,287.14 6,102.66 Vote 71. Educational and Vocational Guidance. Salaries ($4,445.20) : Director of Educational and Vocational Guidance—H. P. Stenographers—V. Addie, $750; B. Drysdale, $7; V. Lee, L. M. Waring, $90; J. Weston, $109.80 Johns $8.40; Expenses ($2,575.68) : Office Supplies, etc.—Canadian Legion Educational Services, $42; King's Printer, $900.80; National Assn. of Manufacturers, $22.10; petty cash, $127.28; Science Research Assn., $22.66; Sir Isaac Pitman & Sons, Ltd., $70; Stocker's Transfer Co., Ltd., $19.75; telephones and telegraphs, $23.06; Text-book- Branch, $45.69; sundry accounts not exceeding $10, $80.91 Printing and Mimeographing—King's Printer _-_ Travelling Expenses, etc.—H. P. Johns Incidentals—N. A. Swainson Less Dominion Government contribution Total, Vote 71 Carried forward $3,480.00 965.20 $4,445.20 ,354.25 300.00 671.43 250.00 $7,020.88 2,002.90 30,184.48 5,017.98 $7,252,889.47 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 103 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $7,252,889.47 Vote 72. Libraries. (a) Provincial Library. Salaries ($16,233.61) : Provincial Librarian and Superintendent, " Public Libraries Act"—C. K. Morison $1,560.00 Assistant Librarian—M. C Holmes 2,340.00 Cataloguer—K. Fenner 1,680.00 Reference Clerk—C. R. MeNamee 1,520.00 Secretary—E. F. Stewart 570.00 Clerks—G. E. Campbell, $840; D. Kerslake, $780 1,620.00 Assistants—J. C. R. Lort, $1,070; T. R. McCloy, $792; T. J. Stephanson, $1,020 2,882.00 Attendants—W. G. Stalker 1,320.00 Microfilm Operator—B. R. Murgatroyd 933.87 Typists—S. Blakely, $762.09; F. Donald, $165.65; J. M. Gray, $870; D. G. Watton, $10 1,807.74 Expenses ($15,843.67) : Supplies, Books, Binding, Periodicals, etc.—E. G. Allen & Son, Ltd., $276.98; T. Allen, Ltd., $34.91; Ambassador Books, Ltd., $22.60; American Institute of Actuaries, $10.85; American Philosophical Society, $47.74; J. J. Augustin Publishers Corp., $20.02; Baker & Taylor Co., $261.40; Binfords & Mort, $13.66; Blue Ribbon Books, Ltd., $30.96; Boston Book & Art Shop, $22.97; R. R. Bowker Co., $12.56; B.C. Journal of Commerce, $12; B.C. Telephone Co., $24.40; British Information Service, $18.49; Brookings Institute, $13.01; Burroughs & Co., $51.90; Butterworth & Co., Ltd., $14.50; Cadmus Book Shop, Inc., $24.82; Canada Law Book Co., Ltd., $100.26; Canadian Fairbanks-Morse Co., Ltd., $22.12; Canadian General Electric Co., Ltd., $280.41; Canadian Kodak Sales, Ltd., $804.00; Canadian Library Assn., $15; C.P.R. Co., $100.57; J. S. Canner & Co., $15.20; Carnegie Endowment for International Peace, $11.06; Carswell Co., Ltd., $133.53; F. W. Cheshire Printing, Ltd., $48; Citizen's Research Institute of Canada, $10; A. H. Clarke Co., $429.54; Clarke Irwin & Co., Ltd., $48.01; W. Collins Sons & Co., Ltd., $121.62; Colonist P. & P. Co., Ltd., $55.10; Columbia University Press, $39.72; Continental Book Co., $24.65; Copp-Clark Co., Ltd., $13.07; Dawson's Book Shop, $15.08; Richard DeBoo, Ltd., $68.50; J. M. Dent & Sons, Ltd., $10.26; Dodd, Mead & Co., Ltd., $30.15; Francis Edwards, Ltd., $222.37; Embassy Book Co., Ltd., $33.33; Encyclopedia Britannica of Canada, Ltd., $165.44; E. & N. Railway Co., $12.58; Europa Publications, Ltd., $45.45; Sanford Evans Statistical Service $40; Eyre & Spot- tiswoode, Ltd., $278.26; Facts on File, $27.63; F. W. Faxon Co., $17.12; Gestetner (Canada), Ltd., $225; Gilman's Old Books, Inc., $37.68; W. Heffer & Sons, Ltd., $14.84; H. C. Hitt, $12.06; Home Office Life Underwriters' Assn., $12.06; Dora Hood's Book Room, $20.18; Imperial News Co., 668.50; Institute for Research in Biography, $33.93; International Labour Office, $30; Iron & Steel Institute, $13.77; F. G. Ketcheson, $21; King's Printer, $6,027.89; The Lawyers' Directory, $16.58; Library of Congress, $217.13; J. Logie, $16,233.61 Carried forward $16,233.61 $7,252,889.47 EE 104 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 72. Libraries—Continued. (a) Provincial Library—Continued. Brought forward $16,233.61 $7,252,889.47 Expenses—Continued. Supplies, Books, Binding, Periodicals, etc.—Continued. $60; Longmans, Green & Co., $64.31; Maclean- Hunter Publishing Co., Ltd., $24.50; Macmillan Co. of Canada, Ltd., $205.13; A. N. Marquis Co., $10.67; Minerva Booksellers, $65.93; Musson Book Co., Ltd., $102.58; E. MacLaurin, $30; McClelland & Stewart, Ltd., $125.92; G. J. McLeod, Ltd., $70.86; New York Times Index, $19.80; T. Nelson & Sons, Ltd., $63.31; Old Authors Farm, $11.50; Oxford University Press, $217.76; Pacific Northwest Bibliographic Center, $105.53; P. D. & lone Perkins, $21.49; C. K. Morison, $46.87; Progress Publishing Co., $19.88; Public Affairs Information Service, $25.12; Department of Public Works, $43.40; Random House of Canada, Ltd., $17.14; Receiver-General of Canada, $35.65; Royal Institute of International Affairs, $20.15; Ryerson Press, $196.30; S. J. Reginald Saunders & Co., Ltd., $174.73; Science Service, $18.74; Serial Map Service, $15.66; Smithers & Bonellie, $16.42; Society for Visual Education, Ltd., $21.30; Special Libraries Assn., $10.60; G. W. Spragge, $14; State of California, $15.69; Stocker's Transfer Co., Ltd., $18.50; Sun Directories, Ltd., $42.50; Superintendent of Documents, $150.75; Times P. & P. Co., Ltd., $51.40; The Times, 52.23; Trustees of the British Museum, $11.03; United Nations Society in Canada, $78.55; University of California Press, $33.89; University of Chicago Press, $16.84; University of North Carolina Press, $17.10; University of Toronto Press, $13.15; Vancouver News- Herald, $26.50; Vancouver Province, $88.39; Vancouver Sun, $30.70; Victoria Photo Supply, Ltd., $17.68; War Department, Corps of Engineers, $25.42; H. W. Wilson Co., $191.82; J. Wisotzki, $74.05; Zeitlin & Ver Brugge Booksellers, $11.66; Zoological Society of London, $13.13; sundry accounts not exceeding $10, $869.34 15,227.99 Travelling Expenses, etc.—K. Fenner, $10.20; M .C. Holmes, $46.30; W. E. Ireland, $85.02; J. C. Lort, $5.15; C. K. Morison, $388.33; C. McNamee, $42.95 577.95 Incidentals—E. S. Robinson, $24.70; B. M. Car- ruthers, $11.50; Receiver-General of Canada, $1.53 37.73 $32,077.28 Less sundry refunds 306.34 Total, Vote 72 (a) $31,770.94 (6) Public Library Commission. Salaries ($20,039.56) : Librarian—C. K. Morison $1,560.00 Branch Librarian—J. Sargent ___ ___ 2,220 00 Assistants—D. Crighton, $1,430; C. Ellis, $1,200; D. E. Fraser, $1,291.61; M. Hincks, $1,590; D. Ley, $200; M. F. Strachan, $1,910 7,621.61 Clerks—A. Lott, $870.96; N. V. Tucker, $801.93 1,672.89 Coder—F. M. Vincent 960.00 Carried forward $14,034.50 $31,770.94 $7,252,889.47 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 105 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 72. Libraries—Continued. (6) Public Library Commission—Continued. Brought forward $14,034.50 $31,770.94 $7,252,889.47 Salaries—Continued. Secretary—E. F. Stewart 595.00 Typists—P. C. Alder, $957.42; L. Barnes, $217.66; B. M. Brose, $390; M. E. Davidson, $455.66; M. E. Evans, $340; W. C. Smith, $245.32; E. C. Stewart, $840; M. E. Witt, $280 3,726.06 Attendants—F. H. Carr, $106.45; R. A. Stephenson, $1,061.29 1,167.74 Messenger—D. M. Carley 77.42 Temporary assistance 438.84 $20,039.56 Expenses ($44,572.28) : Office Supplies, etc.—King's Printer, $2,445.33; Office Specialty Mfg. Co., Ltd., $58.25; Provincial Library, $75; Remington-Rand, Ltd., $325.24; sundry accounts not exceeding $10, $11.73 2,915.55 Books and Periodicals—T. Allen, Ltd., $212.39; Ambassador Books, Ltd., $228.13; American Assn. of School Administrators, $14.84; The Art Bookbinder, $32.80; Baker & Taylor Co., $3,367.05; Bett's Bookshop, $18.25; Blue Ribbon Books, Ltd., $171.35; Bruce Publishing Co., $14.45; Cassell & Co., Ltd., $33.92; Clarke, Irwin & Co., Ltd., $84.98; Wm. Collins Sons & Co., Ltd., $110.59; Copp- Clark Co., Ltd., $622.49; Creste-Andover Co., $19.33; J. M. Dent & Sons, $70.94; Dodd, Mead & Co., Ltd., $275.17; Embassy Book Co., Ltd., $60.81; General Publishing Co., Ltd., $25.80; H. R. Hunt- ting Co., $273.33; Imperial News Co., $638.31; Longmans, Green & Co., $595.26; Macmillan Co. of Canada, Ltd., $953.79; Marionette Library, $48.30; Musson Book Co., Ltd., $166.83; McClelland & Stewart, Ltd., $1,244.26; McLean Merchandise Sales, Ltd., $26.67; G. J. McLeod, Ltd., $432.81; National Education Assn., $29.25; T. Nelson & Sons, Ltd., $127.10; Oak Bay Library & Book Shop, $33.50; Oxford University Press, $278.56; Provincial Library, $50; Random House of Canada, Ltd., $218.42; Ryerson Press, $521.78; S. J. Reginald Saunders & Co., Ltd., $604.90; Smithers & Bonellie, $240.30; Superior Publishing Co., $10.70; Bureau of Publications, $23.72; University of Chicago Press, $13.66; Vancouver Public Library, $263; H. W. Wilson Co., $90.45; J. C. Winston Co., Ltd., $14.23; sundry accounts not exceeding $10, $191.30 12,453.72 Extension Services — American News Co., Ltd., $3,099.41; Clarke, Irwin & Co., Ltd., $36.24; Wm. Collins Sons & Co., Ltd., $90.10; J. M. Dent & Sons, Ltd., $17.09; Dodd, Mead & Co., Ltd., $35.32; Embassy Book Co., Ltd., $14.95; J. Forsyth, $14; J. K. Gill Co., $128.04; Longmans, Green & Co., $159.15; Macmillan Co. of Canada, Ltd., $163.20; Musson Book Co., Ltd., $112.18; McClelland & Stewart, Ltd., $161.67; G. J. McLeod, Ltd., $175.81; Oxford University Press, $61.71; Random House of Canada, Ltd., $12.84; Ryerson Press, $203.54; S. J. Reginald Saunders & Co., Ltd., $144.99; Smithers & Bonellie, $141.31; sundry accounts not exceeding $10, $9.08 4,780.63 Carried forward $40,189.46 $31,770.94 $7,252,889.47 EE 106 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. ■ Vote 72. Libraries—Continued. (b) Public Library Commission—Continued. Brought forward $40,189.46 $31,770.94 $7,252,889.47 Expenses—Continued. Grants in Aid — Armstrong-Spallumcheen Public Library Assn., $250; B. C. Library Assn. $500; Burns Lake Public Library Assn., $210; Cranbrook Public Library Assn., $450; Fraser Valley Union Library, $1,155; Grand Forks Public Library Assn., $250; Kamloops Public Library Assn., $500; Merritt Public Library Assn., $200; North Burnaby Public Library Assn., $250; Okanagan Union Library, $2,135; Port Mellon Public Library Assn., $250; Prince George Public Library Assn., $600; Revelstoke Public Library Assn., $250; Rossland Public Library Assn., $500; Vancouver Island Union Library, $1,000; Vernon Public Library Assn., $250 — 8,750.00 Freight and Express—CN. Railways, $185.87; C.P.R. Co., $291.80; T. E. Crozier, $38.85; Dowell's Pacific Transfer & Storage Co., Ltd., $92.15; E. & N. Railway Co., $169.25; Island Freight Service, Ltd., $24.75; Stocker's Transfer Co., Ltd., $326.70; Vancouver Barge Transportation, Ltd., $184.02; sundry accounts not exceeding $10, $5.98 1,319.37 Travelling Expenses —D. V. Crighton, $33.10; C. Ellis, $32.90; M. N. Hicks, $34.21; W. K. Lamb, $25.30; H. M. Lidster, $82.85; C. K. Morison, $472.92; E. S. Robinson, $32.50; sundry accounts not exceeding $10, $9.95 723.73 Maintenance, Prince George Depots—CN. Railways, $211.30; A. Church, $52.65; E. Clelland, $156; T. E. Crozier, $73.25; O. Daniluck, $156.45; D. Forsythe, $38.60; C Haws, $13.60; H. R. Huntting Co., $872.03; Imperial News Co., $167.90; King's Printer, $42.75; petty cash, $271.13; Prince George Agencies, $95.50; Ryerson Press, $47.73; J. Sargent, $75; H. W. Wilson Co., $10.80; J. C. Winston Co., Ltd., $42.16; sundry accounts not exceeding $10, $57.58 2,384.43 Peace River Project—T. Allen, Ltd., $46.60; American News Co., Ltd., $28.75; Aspol Motors, Ltd., $42.72; Baker & Taylor Co., $3,304.31; Blue Ribbon Books, Ltd., $36.35; Capital Motors, $1,509.05; Copp-Clark Co., Ltd., $343.96; Dodd, Mead & Co., Ltd., $45.40; Ginn & Co., $16.59; H. T. Higin- botham, $38.95; J. J. Hodgkinson, $163; H. R. Huntting Co., $1,660.96; King's Printer, $343.94; Longmans, Green & Co., $135.85; Macmillan Co. of Canada, Ltd., $212.57; Marionette Library, $13; Musson Book Co., Ltd., $91.58; McClelland & Stewart, Ltd., $298.61; J. G. McLeod, Ltd., $89.14; T. Nelson & Sons, Ltd., $23.86; Northern Fuels, $50.79; Oxford University Press, $118.21; Peace River South School District, $268.35; Patrick & Morrison, $197.50; petty cash, $417.09; Department of Public Works, $16.61; Random House of Canada, Ltd., $28.69; Ryerson Press, $247.09; Sample & Shaw, $24.40; S. J. Reginald Saunders & Co., Ltd., $73.06; Z. Sharp, $126.02; Smithers & Bonellie, $15.50; Stocker's Transfer Co., Ltd., $23.30; H. W. Wilson Co., $61.77; J. C. Winston Co., $21.74; sundry accounts not exceeding $10-, $46.86 10,182.17 Carried forward $63,549.16 $31,770.94 $7,252,889.47 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 107 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 72. Libraries—Continued. (6) Public Library Commission—Continued. Brought forward $63,549.16 $31,770.94 $7,252,889.47 Expenses—Continued. Incidentals and Contingencies — American Library Assn., $17.09; Canadian Library Assn., $25; Canadian General Electric Co., Ltd., $317.63; B. M. Carruthers, $25; T. E. Crozier, $33.25; W. Dawson Subscription Service, Ltd., $14.50; W. Lanning, $25; Northern Electric Co., Ltd., $86.73; Pacific Northwest Bibliographic Center, $75.38; petty cash, $51.14; Department of Public Works, $132.32; Star P. & P. Co., $14.04; Superintendent of Documents, $25.12; telephones and telegraphs, $105.73; Vancouver Art Gallery, $17.05; Victoria Book & Stationery Co., Ltd., $13.50; H. W. Wilson Co., $36.88; sundry accounts not exceeding $10, $47.32 Less refunds, freight, lost books, etc. Total, Vote 72 (6) 1,062.68 $64,611.84 1,783.71 62,828.13 Total, Vote 72 94,599.07 Vote 73. Provincial Archives. Salaries ($9,499.81) : Provincial Archivist—W. E. Ireland Senior Archivist—M. Wolfenden Cataloguer—H. I. Mitchell Assistant—M. Cree Manuscript Clerk—I. R. Casilio Clerks—F. Eldridge, $438.71; G. Fay, $213; M. I. Wharton, $808.10 :____ Expenses ($7,290.21) : Supplies, Books, Binding, Printing, etc.—American Anthropological Assn., $72.32; B.C. Government Travel Bureau, $691.75; Cadmus Book Shop, Inc., $34.29; Champlain Society, $10; A. H. Clarke Co., $274.74; Copp-Clark Co., Ltd., $11.11; Dawson's Book Shop, $37.20; P. Decker, $83.27; Export Book Co., $49.84; J. Forsyth, $34.75; King's Printer, $3,219.45; Department of Lands and Forests, $25.80; H. Langley, $40; F. Lockley, $186.93; McLelland & Stewart, Ltd., $15.30; H. Nation, $17.75; Old Authors Farm, $35.70; D. G. Onthank, $23.36; Pacific Northwest Bibliographic Center, $30.15; Department of Public Works, $165.33; Receiver-General of Canada, $13.55; W. D. Reese, $15.47; Reverends Peres Oblats, $21.55; Shorey Book Store, $45.93; H. Stevens, Son & Stiles, $35.03; Stocker's Transfer Co., Ltd., $15.75; M. E. Swindell, $20; telephones and telegraphs, $65.73; C. R. Willmott, $21.70; Zeitlen & Ver Brugge, Booksellers, $161.26; sundry accounts not exceeding $10, $220.76 Upkeep of Helmcken House—R. A. Webster Travelling Expenses, etc.—W. E. Ireland, $144.44; M. Wolfenden, $25.35 Collecting Historical Data throughout the Province—I. Austin, $185.25; W. Bond, $40; F. H. Burns, $11; A. D. Crease, * P. Freeman, $13; M. Hodge, $10; F. W. Kemp, $225 $2,910.00 2,070.00- 1,860.00 750.00 450.00 1,459.81 $9,499.81 5,695.77 420.00' 185.19 859.25 Carried forward $16,660.02 $7,347,488.54 EE 108 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 73. Provincial Archives—Continued. Brought forward $16,660.02 $7,347,488.54 Expenses—Continued. Film for Microfilm Machine—Canadian Kodak Sales, Ltd. 130.00 Less sundry refunds $1,797.35 Less collections, Helmcken House 445.75 $16,790.02 2,243.10 Total, Vote 73 14,546.92 Vote 74. Provincial Museum. Salaries ($10,556.37) : Director—G. C Carl $2,820.00 Botanist—G. A. Hardy. 1,800.00 Assistant Preparators (Artists)—B. C. Newton, $500; L. C Sweeney, $750 1,250.00 Laboratory Assistant and Attendant—A. E. Pickford 1,485.00 Attendants—A. F. Coates, $825.98; H. H. Pegler, $771.18 1,597.16 Clerk-Stenographer—M. Crummy 1,220.00 Typist—S. Y. Grice 291.71 Temporary Assistance—J. H. Norman 92.50 $10,556.37 Expenses ($4,271.10) : Office Supplies, etc.—Fisheries Research Board of Canada, $15.75; King's Printer, $1,951.41; Pacific Northwest Bird & Mammal Society, $17.59; Receiver-General of Canada, $18.27; E. J. Sawyer, $12.66; Text-book Branch, $112.88; sundry accounts not exceeding $10, $102.94 2,231.50 Incidentals and Contingencies—Artcards Co., $17.75; F. L. Beebe, $20; A. J. Braun, $12.50; B.C. Drugs, Ltd., $26.92; B.C. Government Travel Bureau, $32.05; CN. Railways, $10.78; C.P.R. Co., $35.95; G. C. Carl, $106.52; Cave & Co., Ltd., $14.22; V. Clayton, $150; H. Cooley & Son, $135; Davenport Pharmacy, $22; W. Egeland, $25; Empress Garage & Service, $141.32; T. George, $13; G. A. Hardy, $18; Hirst & Flintoff, $543.45; Hobbs Glass, Ltd., $20.36; F. Jeune & Bro., Ltd., $12.50; S. Joe, $12.50; W. Merluk, $25; B. C. Newton, $10; Ottawa Field- Naturalists, $3.40; petty cash, $72.57; A. E. Pickford, $18.05; Department of Public Works, $138.72; Smith's Picture Shop, $10.55; Victoria Photo Supply, Ltd., $260.62; T. Wherry, $10; sundry accounts not exceeding $10, $120.87 2,039.60 $14,827.47 Less sale of publications, etc 429.41 Total, Vote 74 14,398.06 Vote 75. Incidentals and Contingencies. Abbotsford, Sumas & Matsqui News, $82.32; Agassiz-Harrison Advance, $58.80; Alaska Highway News, $64.68; Alma Mater Society, $75; Alsgard Publishing Co., Ltd., $105.84; Armstrong Advertiser, $62.16; Arrow Lakes News, $62.16; Ashcroft Journal, $70.56; Associated Foundry, Ltd., $9,954.56; Bridge River-Lillooet News, $63.58; B.C. Credit Union League, $63; B.C. Farmer, $87.36; B.C. Financial Times, $45; B.C. Parent-Teacher Federation, $335.45; B.C. School Trustees Assn., $1,206.21; Bureau of Economics and Statistics, $242.95; Burnaby Advertiser, $100.80; M. A. Cameron, $22.05; Canadian Weekly Editor, $60; Cariboo Observer $62.16; Central Interior Printing Co., Ltd., $90.72; Chilliwack Carried forward $7,376,433.52 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 109 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 75. Incidentals and Contingencies—Continued. Brought forward $7,376,433.52 Progress, $105.84; Coast News, $41.16; Comox District Free Press, $82.32; Construction World, $60; Coquitlam Herald, $62.16; Country Life in B.C., $65.52; Courtenay-Comox Argus, $70.56; Cowichan Leader, $82.32; Cranbrook Courier, $70.56; Creston Review, $70.56; Davis Motors, Ltd., $84.90; Empress Hotel, $100; Enderby Commoner, $64.16; F. T. Fairey, $170.29; Fernie Free Press, $64.38; Financial News Publishing Co., Ltd., $180; Fraser Valley Record, Ltd., $62.16; The Gazette, $82.32; Golden Star Publishing Co., $53.76; Grand Forks Gazette, $70.56; N. Harwood, $240.50; Highland Echo, $100.80; Interior News, $70.56; International Business Machines Co., Ltd., $87.50; Kamloops Sentinel, Ltd., $105.84; Kelowna Courier, Ltd., $96.60; Kimberley News, $70.56; King's Printer, $1,049.05; Kootenaian, $63; La Colombie Publications Co., Ltd., $47.04; Ladner Optimist, $70.56; Ladysmith Chronicle, $62.16; Langley Advance, $70.56; Little & Taylor, $15.75; Nechako Chronicle, $20.16; Nelson Macdonald, $31; Marpole-Richmond Review, $82.32; Merritt Herald, $65.52; H. N. MacCorkindale, $28.70; Sir Ernest MacMillan Fine Arts Club, $100; J. McMartin, $12.50; National Film Society of Canada, $29.16; Nechako Chronicle, $50.40; News-Courier, $117.60; North Shore Press, Ltd., $104.16; Oliver Chronicle & Osoyoos Observer, $62.16; Omineca Herald & Terrace News, $70.56; Peace River Block News, $70.56; Penticton Herald, $105.84; Port Moody Advance, $78.96; Printing Service, Ltd., $70.56; Revelstoke Review Publishing Co., Ltd., $82.32; The Review, $117.60; S. Reyes, $131; M. L. Rivers, $57.02; T. F. Robson, $194.37; Rossland Miner, Ltd., $70.56; F. E. Runnalls, $300; Saanich Peninsula & Gulf Islands Review, $94.08; Salmon Arm Observer, $70.56; Semiahmoo Sun, $62.16; R. F. Sharp, $25.80; Silver Standard Printery, $62.16; David Spencer, Ltd., $10.08; Star P. & P. Co., $51.48; Stewart-Lovick, Ltd., $95.11; Summerland Review P. & P. Co., Ltd., $47.04; Sun Publishing Co., Ltd., $2,250; Surrey Leader, $82.32; O. J. Thomas, $143.71; The Tribune, $94.08; The Ubyssey, $75; Vernon News, $94.08; M. Walker, $525; Weekly Editor, $60; Wells Publishing Co., Ltd., $94.08; West Coast Advocate, $82.32; Western Canada Mining News, $70.56; Western Recorder, $40; Whitehorse Star, $105.84; S. J. Willis, $250; Vote 174—Roads Generally, $568.19; sundry accounts not exceeding $10, $10.95 $23,827.00 Less sundry refunds 118.46 Total, Vote 75 23,708.54 Vote 76. University of British Columbia. General grant $829,400.00 Teacher-training courses 15,650.00 Interest on cost of stadium and athletic centre... 360.00 Total, Vote 76 845,410.00 Vote 77. Special Grant to Victoria College. City of Victoria 20,000.00 Statutory. "Public Schools Act," R.S.B.C. 1936, Chap. 253, See. 124 (1). Advances re assessed school taxes $2,036,124.77 Less revenue, rural district school taxes 1,324,486.76 „ „■ -, „ ■ . — 711,638.01 Civil Service Act, 1945," Sec. 78. Cost-of-living bonus 52 195.74 Total expenditure, Department of Education $9 029 385.81 EE 110 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. Vote 78. DEPARTMENT OF FINANCE. Minister's Office. Salaries ($9,205.81) : Minister—Hon. H. Anscomb Secretary—C Chrow Expenses ($2,313.06) : Office Supplies, etc. — Babson's Canadian Reports, Ltd., $85 ' Colonist P. & P. Co., Ltd., $32.50; Diggon-Hibben, Ltd., $40.40 King's Printer, $232.75; telephones and telegraphs, $725.99 Receiver-General of Canada, $10; David Spencer, Ltd., $18 Sun Directories, Ltd., $40; Times P. & P. Co., Ltd., $32.50 Vancouver News-Herald, $14; Vancouver Sun, $18; sundry accounts not exceeding $10, $52.57 Travelling Expenses—Hon. H. Anscomb Total, Vote 78 Vote 79. General Office. Salaries ($42,878.78) : Deputy Ministers of Finance Wright, $3,000 J. V. Fisher, $3,000; H. N. Assistant Deputy Ministers of Finance—R. M. Burns, $1,950; J. V. Fisher, $2,700 Comptrollers of Expenditure—R. A. Pennington, $1,625; C. B. Peterson, $3,045 Registrar—E. P. Gillespie Clerks —J. W. Akins, $1,828.88; R. M. Burns, $1,470; T. L. Clarke, $2,389.20; C. W. Davies, $2,814.96; A. D. Harmsten, $712.91; J. R. Howard, $40.32; D. S. McMeekin, $556.45; J. F. Newman, $1,163.81; L. F. Osborne, $587.90; A. V. Price, $2,880; I. M. Sherwin, $778.06; F. E. Shroeder, $728.55; G. A. Watkins, $700 Senior Research Assistant—L. F. Detwiller Stenographers—A. M. Finlayson, $1,680; F. M. Murkar, $1,380; D. Newman, $84.19; T. M. Robbins, $525; V. D. S. Stratton, $98.55; I. V. Vallance, $1,260 Temporarv Assistance — M. L. English, $484.84; E. Knight, $56.66; W. L. Reynolds, $43.50 Expenses ($6,621) : Office Supplies, etc.—Bulman Bros., $120.48; C.C.H. Canadian, Ltd., $65; Colonist P. & P. Co., Ltd., $12; The Economist, $24.24; Gillespie, Hart & Co., Ltd., $956; King's Printer, $892.91; McGraw-Hill Publishing Co., $12; Northern Electric Co., Ltd., $13.84; Department of Public Works, $49.63; Receiver-General of Canada, $55.34; Remington-Rand, Ltd., $201.46; Stocker's Transfer Co., Ltd., $10.85; telephones and telegraphs, $854.20; Times P. & P. Co., Ltd., $12; University of Toronto Press, $10.45; Vote 2—Meals, $22.05; sundry accounts not exceeding $10, $97.12 Travelling Expenses, etc.—R. M. Burns, $132.86; C W. Davies, $30.80; L. F. Detwiller, $5.18; J. V. Fisher, $1,928.16 Exchange on Collections—Canadian Bank of Commerce, $585.34; H. S. Wright, $141.40; D. Sexsmith, $14; sundry accounts not exceeding $10, $63.69 Legal Expenses—Canadian Bank of Commerce $7,270.81 1,935.00 $9,205.81 1,301.71 1,011.35 Less registration fees, etc. Less refunds, exchange ____ $162.35 97.34 Total, Vote 79 $6,000.00 4,650.00 4,670.00 3,720.00 16,651.04 1,575.00 5,027.74 585.00 $42,878.78 3,409.57 2,097.00 804.43 310.00 $49,499.78 259.69 $11,518.87 Carried forward. 49,240.09 $60,758.96 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 111 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $60,758.96 Vote 80. Probate and Succession Duties Branch. Salaries ($27,010.35) : Assessor of Probate and Succession Duties and Inspector of Trust Companies—A. C. Campbell $4,920.00 Clerks—A. K. Dixon, $1,800; M. E. Dykes, $1,260; R. B. Fields, $1,740; R.W.Hartley, $1,980; H. P. Holt, $1,920; C S. Jenson, $697.58; A. McCloy, $1,170; W. S. Rowbottom, $2,940 13,507.58 Stenographer—D. J. Griffiths 830.00 Typists—L. E. Bapty, $960; J. A. Bull, $870; F. B. V. Christie, $90; E. Harte, $240; G. Morison, $870; M. R. J. Richards, $870; C. M. Tupman, $896.34 4,796.34 Temporary Assistance — E. E. Dakers, $7.74; E. M. Miller, $629.58; M. E. Munnie, $57.50; M. J. McKechnie, $586.61; J. J. Robertson, $900; D. G. Walton, $775 2,956.43 $27,010.35 Expenses ($4,438.75) : Office Supplies, etc.—Burroughs & Co., Ltd., $43; Butterworth & Co., Ltd., $12.75; C.C.H. Canadian, Ltd., $27.50; Carswell Co., Ltd., $16.70; Colonist P. & P. Co., Ltd., $12; King's Printer, $1,096.43; Receiver-General of Canada, $56.31; Sun Directories, Ltd., $40; telephones and telegraphs, $13.42; sundry accounts not exceeding $10, $9.50 1,327.61 Valuators and Expenses of Inquiries—J. T. Armstrong, $120; Boultbee, Sweet & Co., Ltd., $65; E. F. Burton, $135; E. M. Carruthers & Son, Ltd., $15; P. Dunn, $25; D. C. Gibbons, $120; G. F. Gyles, $245; H. C. Holmes, $260.60; J. J. Johnston, $15; L. H. Kenney, $50; J. Loutet, $25; T. O. Mackay, $151.65; J. A. Mara, $90; A. N. Macintosh, $125; A. McCloy, $25; T. S. McPherson, $70; J. P. Nicholls, $400; H. Paterson, $145; P. E. Poulin, $58.89; L. Ross, $30; Rudd, Mitchell & Co., Ltd., $695; R. H. Shanks, $40; A. R. Webster, $15; J. H. Whittome & Co., Ltd., $25; F. E. Winslow, $90 ■ $3,036.14 Less received from Dominion Government 706.83 2 329.31 Travelling Expenses—A. C. Campbell, $613.80; A. McCloy, $2.33; W. S. Rowbottom, $165.70 781.83 Less certificates of discharge $8,589.13 Less sale of Acts and forms 53.65 Less search fees 25.00 Less copies of affidavits 7.00 Less sundry refunds 23.42 $31,449.10 8,698.20 Total, Vote 80 22,750.90 Vote 81. Controlling and Audit Branch. Salaries ($73,053.62) : Comptroller-General—J. A. Craig $7,500.00 Deputy Comptroller-General—C. J. Ferber 4,560.00 Assistant Deputy Comptroller-General—C. Norman 3,660.00 Supervising Auditors—H. D. Selby-Hele, $1,750; C. F. Swannell, $2,000 3,750.00 Secretary—K. Barlow 1,740.00 Clerks—W. W. Anderson, $2,935; A. R. Bowes, $1,061.35; D. E. Campbell, $1,920; D. P. Edwards, $680; A. C Futcher, $1,620; W. R. C. Hislop, $1,980; T. A. H. Johnston, $2,220; K. S. Law- son, $2,040; H. A. LeMarquand, $2,340; D. I. Mills, $100; F. D. Morten, $2,316.60; R. D. MacLachlan, $2,340; J. J. McCready, Carried forward, $21,210.00 $83,509.86 EE 112 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 81. Controlling and Audit Branch—Continued. Brought forward $21,210.00 $83,509.86 Salaries—Continued. Cilcrks Cjotbl/VfvtJb&A $780; S. D. McHaffie, $2,940; E. L. McMicking, $2,340; D. Mcpherson, $2,304; J. Neary, $1,500; R. H. Okell, $813.33; G. N. Peel, $969; S. W. Raven, $2,370; G. S. Scott, $2,040; C K. Senior, $532.26; A. E. Sherwin, $1,605; R. J. C Smith, $1,620; A. B. Stewart, $1,350; S. P. Stone, $72.58; H. P. Touzeau, $2,040; C R. Turner, $1,020; C E. E. White, $1,080; D. J. S. Young, $506.45; K. Woodward, $292.58 47,728.15 Clerk-Stenographers—I. M. Bennett, $56.77; E. M. Davis, 3.64; J. E. Earl, $1,242.57; N. V. Edwards (nee Lisson), 3.39; L. M. Foley, $108.39; M. B. Hill, $825.81; D. I. Mills, 2.90; D. G. F. Veale, $1,020 4,115.47 $73,053.62 Expenses ($14,280.47): Office Supplies, etc.—Canadian General Electric Co., Ltd., $135.55; Colonist P. & P. Co., Ltd., $12; King's Printer, $1,404.30; Sun Directories, Ltd., $40; telephones and telegraphs, $72.28; sundry accounts not exceeding $10, $16.90 1,681.03 Travelling Expenses—D. E. Campbell, $1,083.53; D. P. Edwards, $539.94; C. J. Ferber, $178.80; T. A. H. Johnston, $1,384.46; K. S. Lawson, $886.20; H. A. LeMarquand, $870.15; J. J. McCreadie, $463.71; E. L. McMicking, $1,027.38; J. Neary, $4.90; C. Norman, $473.91; S. W. Raven, $1,522.28; G. S. Scott, $1,357.66; H. D. Selby-Hele, $731.67; C. F. Swannell, $769.45; H. P. Touzeau, $863.70; C. R. Turner, $441.70 12,599.44 $87,334.09 Less sundry refunds 14.75 Total, Vote 81 87,319.34 Vote 82. Purchasing Commission. (a) Administration. Salaries ($48,237.17) : Chairman—C. B. Peterson.. $2,175.00 Executive Assistants—F. H. Harrison 4,500.00 Clerks—A. G. Beasley, $1,800; J. D. Bell, $775; D. W. Davies, $1,980; R. B. Ditchburn, $1,980; J. E. O. French, $1,140; A. D. Morris, $880; C G. Mcllmoyl, $1,800; D. A. Smith, $2,640; R. H. Speck, $2,940 15,935.00 Branch Secretary—G. B. Morash 1,672.68 Clerk-Stenographer—V. E. Lewthwaite 1,140.00 Stenographers—R. Beckingham, $490; J. M. Cass, $1,020; E. G. Kennedy, $346.45; B. Lambert, $95.80; E. M. Sinclair, $40; J. H. Smith, $170.36 ___ 2,162.61 Typewriter Mechanics—S. D. Burt, $294.35; W. E. Neilson, $840; D. E. Wagget, $281.62; F. A. White, $930 2,345.97 Typists—P. A. Fulton, $453.14; C M. Johnson, $209.67; M. E. Mitchell, $870; C. A. Mills, $870; P. M. Robertson, $960; B. M. Shindler, $172.67; L. Vanden-Bulck, $870 4,405.48 Vancouver: Clerk—W. R. Tait 2,760.00 Clerk-Stenographer—C M. McGill, $1,620; E. B. Norris, $80.43 1,700.43 Carried forward $38,797.17 - $170,829.20 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 113 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 82. Purchasing Commission—Continued. (a) Administration—Continued. Brought forward $38,797.17 $170,829.20 Salaries—Continued. Vancouver—Continued. Typewriter Mechanics — J. Britton, $1,110; V. Cave, $800; S. G. Nation, $1,710; F. A. White, $930 4,550.00 Apprentice Typewriter Mechanic—D. L. Godley 930.00 Cabinetmaker—O. D. McBride 2,100.00 Carpenter—G. Damon 1,860.00 $48,237.17 Expenses ($6,770.72) : Office Supplies, etc.—King's Printer, $1,518.13; Sun Directories, Ltd., $40; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $19.71 1,589.84 Travelling Expenses—J. Britton, $220.94; V. Cave, $277.79; D. W. Davies, $481.50; R. B. Ditchburn, $101.47; S. G. Nation, $617.41; D. A. Smith, $194.02; W. R. Tait, $204.47; F. A. White, $246.54 2,344.14 Upkeep of Autos, etc.—Bowell-McDonald Motor Co., Ltd., $221.24; Collier's, Ltd., $207.29; Davis Motors, Ltd., $33.32; Empress Garage & Service Station, $24.25; General Auto Sales, Ltd., $20.87; Georgia Garage, $57.52; Hawkes Bros. Service Garage, $21.41; Medical Building Garage, Ltd., $73.15; McLachlan, Ltd., $32.10; Standard Oil Co. of B.C., Ltd., $211.05; Weeden Garage, $17.28; Vote 149 (6), $487.35; sundry accounts not exceeding $10, $10.04 1,416.87 Telephones and telegraphs 1,119.46 Advertising for Tenders—B.C. Journal of Commerce, Ltd., $11; Colonist P. & P. Co., Ltd., $18.30; Columbian Co., Ltd., $15.36; Kamloops Sentinel, Ltd., $13.08; Nelson Daily News, $19.60; Times P. & P. Co., Ltd., $18.57; Vancouver Daily Province, $26.60; Vancouver News-Herald, $12.54; Vancouver Sun, $23.40 158.45 Miscellaneous—Purchasing Agents' Assn. of B.C., $47.50; W. R. Tait, $7.35; Receiver-General of Canada, $87.11 141.96 $55,007.89 Less sundry refunds 46.27 Total, Vote 82 (a) $54,961.62 (6) Office Furniture and Equipment (Purchase, Repair, and Servicing). Parliament Buildings. Addressograph Sales Agency, $187.68; Automotive Sales Co., Ltd., $102.27; Ted Baker Co., $31.50; F. L. Bott & Co., $2,016.12; B.C. Carbon & Ribbon Co., Ltd., $475.50; Brooks-Corning Co., Ltd., $1,654.52; Burroughs Adding Machine, Ltd., $757.92; Canadian Fairbanks-Morse Co., Ltd., $24.25: Canadian General Electric Co., Ltd., $15.32; CN. Railways, $80.99; C.P.R. Co., $75.92; A. R. Cann, $2,030.03; Carpetorium Co., $92.20; Coast Hardware, Ltd., $31.71; Collison Paper Co., Ltd., $11.50; Diggon-Hibben, Ltd., $3,459.02; Carried forward $54,961.62 $170,829.20 EE 114 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. Vote 82. DEPARTMENT OF FINANCE—Continued. Purchasing Commission—Continued. (6) Office Furniture and Equipment (Purchase, Repair, and Servicing)—Continued. Parliament Buildings—Continued. Brought forward _'_ $54,961.62 $170,829.20 Dowell's Pacific Transfer & Storage Co., Ltd., $89.40; Edwards Welding Shop, $10; Gestetner (Canada), Ltd., $562.50; J. Heaney, Ltd., $26.78; Jack Henson, Jr., $200; Hickman-Tye Hardware Co., Ltd., $33.91; Home Furniture Co., $148.50; Johnston National Storage, Ltd., $642.08; King's Printer, $36.50; Mitchell & Duncan, Ltd., $17.19; McLennan, McFeely & Prior, Ltd., $119.58; Northern Electric Co., Ltd., $224.17; Office Specialty Mfg. Co., $344.44; petty cash, $50.28; Department of Public Works, $2,300.05; Philbrook, Butler & Co., Ltd., $165; A. E. Price & Son, $15; Remington-Rand, Ltd., $14,649.70; Roneo Co. of Canada, Ltd., $577.85; Shipman-Ward Mfg. Co., Ltd., $453.29; David Spencer, Ltd., $155.80; Standard Furniture Co., $3,026.88; Stocker's Transfer Co., Ltd., $47.65; Underwood, Ltd., $3,715.89; Victoria Book & Stationery Co., $2,275.59; Victoria Box & Paper, Ltd., $77; War Assets Corp., $2,530.92; L. H. Wilkinson Typewriter Service, $28.60; Vote 171, $3,136.93; Vote 81, $205; sundry accounts not exceeding $10, $44.33 Less sale of furniture.. $46,957.26 8.95 $46,948.31 Other Government Buildings. Addressograph Sales Agency, $16.65; Alberta Lumber Co., Ltd., $59; Anderson's Office Equipment, $526.22; J. Berry, $20; F. L. Bott & Co., $2,327.41; Brettell Electric, Ltd., $15.91; British America Paint Co., Ltd., $33.98; B.C. Carbon & Ribbon Co., Ltd., $444.80; B.C. Conveying Machinery, Ltd., $10.53; Brooks-Corning Co., Ltd., $10,799.14; Burke & Wood, Ltd., $192.30; Burroughs Adding Machine, Ltd., $1,129.09; Byrnes Typewriters, Ltd., $1,201.91; Canadian Fairbanks-Morse Co., $12.08; Canadian General Electric, $135.95; CN. Railways, $21.40; C.P.R. Co., $248.57; A. R. Cann, $378.82; Carpetorium Co., $22.70; Central Sheet Metal Works, Ltd., $255; Consolidated Truck Lines, $12; Crone Storage Co., Ltd., $25.60; Defiance Lumber & Sales Co., Ltd., $162.87; Delany & Pettit, Ltd., $41.04; Diggon-Hibben, Ltd., $2,710.66; Dominion Wiping Rag Mfg. Co., $11; Drake Welding Co., $52.50; J. A. Duthie, $153; C. W. Faulkner, $25; Fleck Bros., Ltd., $35.75; Fletcher Lock & Safe Co., Ltd., $16.90; Gestetner (Canada), Ltd., $1,881; Gordon & Belyea, Ltd., $66.10; G. Hillocks, $25; Hudson's Bay Co., $233.63; G. N. Jackson & Son, $167.95; J. H. Jeffrey, $80.34; Kamloops Sentinel, Ltd., $104; Kenning & Ptak, $75; W. C. Ledingham, $33.04; E. Lipsett Co., $49.93; Marpole Machine Works, Ltd., $14.40; Marshall- Wells B.C., Ltd., $153.82; Merchants Cartage Co., Ltd., $21.75; Moore Music & Electric Co., $15.75; F. C Myers, Ltd., $13.29; H. R. MacMillan Sales, Ltd., $522.67; McLennan, McFeely & Prior, Ltd., $114.67; McRae Bros., Ltd., $13.70; Northern Electric Co., Ltd., $70.03; Northern Wholesalers & Retailers, $24; Office Carried forward $46,948.31 $54,961.62 $170,829.20 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 115 SERVICE. Expended. - DEPARTMENT OF FINANCE—Continued. Vote 82. Purchasing Commission—Continued. (b) Office Furniture and Equipment (Purchase, Repair, and Servicing)—Continued. Other Government Buildings—Continued. Brought forward $46,948.31 $54,961.62 $170,829.20 Specialty Mfg. Co., Ltd., $7,255.50; Paint & Display Quarters, Ltd., $103.33; A. F. Panteluck, $12.50; Peerless Carbon & Ribbon Co., Ltd., $449.20; petty cash, $143.40; Petrie Storage, Ltd., $12; Philbrook, Butler & Co., Ltd., $82.50; Department of Public Works, $509.82; Remington-Rand, Ltd., $13,965.96; Restmore Mfg. Co., $93.75; Roneo Co. of Canada, Ltd., $61.50; Tetsou Sakaki, $175; Sansan Floor Co., $11.80; Seeley Systems Corp., Ltd., $2,113.87; Shipman-Ward Mfg. Co., Ltd., $59.96; Sigurdson Millwork Co., Ltd., $133.60; Smith, Davidson & Wright, Ltd., $17.18; David Spencer, Ltd., $90.66; Standard Furniture Co., $261.35; Stocker's Transfer Co., Ltd., $22.85; Terminal Sheet Metal Works, Ltd., $11.75; Vancouver Mfg., Ltd., $75; Victoria Book (fe^tationery Co., Ltd., $242.10; Underwood, Ltd., $2,702.19; Vancouver Occupational Industries Shop, $1,652.77; Victoria Book & Stationery Co., Ltd., $2,213.18; War Assets Corp., $3,276.42; Western' Leckie, Ltd., $10.69; Western Plywood Co., Ltd., $367.48; Wilkes Business Equipment Co., $131.15; L. H. Wilkinson Typewriter Service, $116.45; Willson Stationery, Ltd., $245; Woodward Stores, Ltd., $309.70; sundry accounts not exceeding $10, $154.46 ■ $61,861.92 Less sundry refunds 858.90 ■ 61,003.02 Total, Vote 82 (b) 107,951.33 Total, Vote 82 162,912.95 Vote 83. Taxation Branch. (a) Real Property, Amusements, Gasoline, Fuel-oil, Taxes, etc. Salaries ($41,811.81) : Surveyor of Taxes—J. T. Clark $4,320.00 Assistant Surveyor of Taxes—W. F. Veitch 2,250.00 Inspector of Gasoline and Fuel-oil Tax—H. S. Flett 2,820.00 Draughtsman—N. Lowden 2,520.00 Clerks—J. A. M. Beere, $1,920; J. N. Givens, $1,800; S. Henson, $1,860; R. J. E. Kay, $1,860; J. A. Miller, $1,620; F. Murphy, $1,500; D. S. McMeekin, $838.71; W. A. West, $1,530; F. N. J. White, $625 13,553.71 Clerk-Stenographer—A. E. George 1,500.00 Stenographers—V. E. Clarke, $48.39; V. A. Parfitt, $925.71; G. I. M. Simpson, $742.71; L. J. Thor- burn, $191.12 1,907.93 Typist and Clerk—C. Gale 405.17 Junior Clerk—G. D. Draper 1,020.00 Key-punch Operator—G. J. Stokes 870.00 Temporary assistance 10,645.00 Expenses ($64,699.53) : Office Supplies—CN. Railways, $72.41; International Business Machines Co., Ltd., $452.50; King's $41,811.81 Carried forward $47,811.81. $333,742.15 EE 116 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 83. Taxation Branch—Continued. (a) Real Property, Amusements, Gasoline, Fuel-oil, Taxes, etc.— Continued. Brought forward $47,811.81 $333,742.15 Expenses—Continued. Office Supplies—Continued. Printer, $11,252.30; Department of Lands and Forests, $48.15; Stocker's Transfer Co., Ltd., $39.35; Sun Directories, Ltd., $40; telephones and telegraphs, $202.10; C.P.R. Co., $10.87 12,117.68 Travelling Expenses—J. T. Clark, $152.60; M. M. Evans, $22.65; H. S. Flett, $50.75; J. N. Givens, $213.15; P. A. Macdonald, $37.43; W. F. Veitch, $245.75; sundry employees, $663.60; sundry accounts not exceeding $10-, $19.30 1,405.23 Court of Revision and Appeal—G. H. Pidcock 11.00 . Commission on Collection of General Revenue—H. E. Beetlestone, $6,674.85; W. E. Benton, $150.25; N. R. Biccum, $178.90; J. Blakiston-Gray, $129.40; Bloedel, Stewart & Welch, Ltd., $147.75; B.C. Pulp & Paper Co., $152; J. S. Brown, $141.25; CN. Railways, $282.25; C.P.R. Co., $247.75; F. R. Cotten, $367.75; Davies & Logan, $125.73; A. J. Dillabough, $165.85; M. C. Donaldson, $201.05; P. Dumont, $440.94; J. Gibault, $166; W. Hayl- more, $744.30; N. Henry, $233.85; T. W. E. Henry, $158.40; W. J. Lumsden, $143.50; V. Mawson, $129.60; G. MacAndrew, $111.25; McLennan, McFeely & Prior, Ltd., $240.86; E. B. McNeil, $203.65; G. S. W. Nicholson, $230.55; G. Ogston, $124.95; Pacific Mills, Ltd., $316; G. Perry, $105.75; W. Rae, $209.80; D. P. Simpson, $894.50; H. Sinclair-Thomson, $179.50; Sorg Pulp Co., Ltd., $117.75; L. R. Speed, $206.20; Spurrier's, Ltd., $462.96; R. W. Strouts, $81.25; Superintendent, Yoho National Park, $310.87; A. J. Sutherland, $252.35; A. S. Wellens, $203.50; A. K. Westland, $961.80; J. Woods, $186.44; H. S. Wright, $2,435.15; G. A. Wyman, $195.25; sundry accounts under $100, $11,094.17 30,105.87 Incidentals and Contingencies—American Institute of Real Estate Appraisers, $30.15; M. H. Barry, $25; B.C. Travel Bureau, $15.30; Bureau of Economics and Statistics, $193.83; Carswell Co., Ltd., $23; Colonist P. & P. Co., Ltd., $12; Engineering News-Record, $11.06; Ellis & Davison, $3,477.63; King's Printer, $25; Department of Lands and Forests, $195.95; George McLeod, Ltd., $12.82; National Assn. of Assessing Officers, $15.20; Northern Electric Co., Ltd., $132.24; Pacific Sheet Metal Works, Ltd., $29; Patent Chemicals, Inc., $16,080; Department of Public Works, $16.90; Tax Commission, $33.15; Text-book Branch, $18; Vital Statistics Branch, $660; sundry accounts not exceeding $10, $53.52 21,059.75 $106,511.34 Less sundry refunds 1.40 Total, Vote 83 (a) 106,509.94 Carried forward $106,509.94 $333,742.15 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 117 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 83. Taxation Branch—Continued. Brought forward $106,509.94 $333,742.15 (b) Income, Output, and Corporation Taxes. Salaries ($3,429.32) : Senior Auditor—W. E. Pidcock $2,650.00 Clerks—T. S. Flynn, $477.42; M. I. Wharton, $301.90 779.32 $3,429.32 Expenses ($143.15) : Office Supplies—King's Printer, $42.60; telephones and telegraphs, $25.83; C.P.R. Co., $8.92 77.35 Travelling Expenses—W. E. Pidcock 65.80 Total, Vote 83 (b) 3,572.47 Total, Vote 83 110,082.41 Vote 84.. Agent-General's Office and B.C. House, London, England. Agent-General's Office. Salaries ($18,933.15) : Agent-General—W. A. McAdam $8,000.00 • Office Staff—Pay-lists 8,746.55 Cost-of-living bonus 2,186.60 $18,933.15 Expenses ($10,441.12) : Office Supplies, etc.—Cable & Wireless, Ltd., $282.92; Canadian Snipping Brokers, Ltd., $19.16; Dictograph Telephones, Ltd., $158.80; V. A. Halford, $12.18; King's Printer, $178.45; Department of Lands & Forests, $177.50; Muirhead Forwarding Co., $17.46; postage, $494.91; Sellwood & Mickle- wright, Ltd., $246.75; telephones and telegraphs, $395.44 $1,983.57 Less refund of purchase tax 88.47 1,895.10 Allowance, Travelling and other Expenses—W. A. McAdam, $5,956.72; H. Craig, $1,318.59 7,275.31 Advertising, Subscriptions to Publications, etc.— CN. Railways, $30.05; V. A. Halford, $1,068.81; King's Printer, $19.75; Department of Lands & Forests, $16; Potter's (London), Ltd., $14.57; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $81.53 _' . 1,270.71 Total, Agent-General's Office $29,374.27 British Columbia House, London, England. Ground-rent—Commissioners of Crown Lands $10,050.00 Rates and Taxes—Commissioner of Inland Revenue, $5,537.50; City of Westminster, $2,314.94 $7,852.44 Less refund on property tax 4,522.50 Maintenance and Repairs to Buildings—J. Barnes & Co., Ltd., $16.03; F. M. Burroughs, $68.80; G. H. Davies & Sons, Ltd., $4,884.91; Gresham Life Assurance Society, Ltd., $201; LeGrand, Sutcliff & Gell, Ltd., $326.66; McGhee & Murray, Ltd., $403.60; 3,329.94 Carried forward $13,379.94 $29,374.27 $443,824.56 EE 118 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 84. Agent-General's Office and B.C. House, London, England—Continued. British Columbia House, London, England—Continued. Brought forward $13,379.94 $29,374.27 $443,824.56 Maintenance and Repairs to Buildings—Continued. Ring's, Ltd., $157.56; Sellwood & Micklewright, Ltd., $100.04; Waring & Gillow, $15.21; sundry accounts not exceeding $10, $9.52; pay-lists, labour, etc., $3,751.29; cost-of-living bonus, $799.68 $10,734.30 Less refund of purchase tax 22.50 10,711.80 Insurance—Lewis & Co., $860.87; National Health and Unemployment Insurance Acts (London), $175.40— 1,036.27 Fuel and Light — Central London Electricity, Ltd., $1,441.41; Gas, Light & Coke Co., $9.37; W. Peek, $137.18; Tozer & Sons, $2,113.44 3,701.40 Cleaning and Janitors' Supplies—John Barnes & Co., Ltd., $37.99; City Service Supply Co., Ltd., $254.73; J. M. Edwards, $12.06; Office Cleaning Services, Ltd., $4,969.02; Phonotas, Ltd., $20.97; Westminster Chimney Sweeping Co., $5.03 5,299.80 Incidentals and Contingencies — C.P.R. Co., $11.71; Canadian Chamber of Commerce, $21.11; Canadian Shipping Brokers, Ltd., $24.37; Canadian Y.M.C.A. Overseas $71.16; H. Craig, $109.16; Dominion Bank, $16.90; General Motors of Canada, Ltd., $1,998.11; General Films, Ltd., $536.55; V. A. Halford, Ltd., $18.61; Miller, Mills & Bantock, $671.39; H.M. Stationery Office, $21.31; W. A. McAdam, $274.10; petty cash, $128.63; Redden & Booth, $76.75; W. H. Smith & Sons, Ltd., $60.39; E. Stanford, Ltd., $10.05; City of Westminster, $1,265.30; sundry accounts not exceeding $10, $55.88 $5,371.48 Less sundry refunds 77.49 5,293.99 - 39,423.20 $68,797.47 Less rents, etc. 66,589.28 Total, Vote 84 2,208.19 Vote 85. Government Agents and Assessors, etc. Alberni Agency. Salaries ($10,816.57) : Government Agents — J. H. Byrne, $1,450; H. W. Harding, $1,000 $2,450.00 Deputy Government Agent—R. Macgregor 840.00 Assessors — H. R. Burdon, $1,140; H. W. Harding, $185; R. Stratton, $925 2,250.00 Clerks —M. E. Cain, $1,200; R. Macgregor, $750; P. L. R. Lynn, $990 2,940.00 Janitor—A. Munroe 300.00 Temporary assistance 2,036.57 Expenses ($3,744.31) : A. Adams, $23.33; City of Alberni, $24; Alberni Hardware Co., Ltd., $16; Allen's Super Service, $128.95; B.C. Power Commission, $12.20; H. R. Bur- $10,816.57 Carried forward $10,816.57 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 119 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Alberni Agency—Continued. Brought forward $10,816.57 $446,032.75 Expenses—Continued. don, $291.12; J. H. Byrne, $50.90; C.P.R. Co., $31.20; Carter's Hardware, $18.05; Cooper Bros., $125; H. W. Harding, $574.19; Hawkes Bros., Service Garage, $17; Island Blue Print & Map Co., $13; A. H. Johnston, $32.31; King's Printer. $798.60; Department of Lands and Forests, $23.65; Lundine Bros. Cartage, $78.70; National Utilities Corp., Ltd., $108.73; postage, $352; D. A. Smith, $12.10; R. E. Stratton, $727.24; telephones and telegraphs, $186.16; Toms Bros., Ltd., $26.75; G. H. Wood & Co., Ltd., $12.90; sundry accounts not exceeding $10, $60.23 3,744.31 $14,560.88 Less sale of Acts, maps, etc. 29.25 Total $14,531.13 Atlin Agency. Salaries ($4,912.50) : Government Agent—G. H. Hallett $2,970.00 Stenographer—S. M. Nelson 1,020.00 Janitors—F. Leppard, $86.79; A. Leverett, $703.21__ 790.00 Temporary assistance, etc. 132.50 $4,912.50 Expenses ($1,483.46) : Bank exchange, $14.59; F. J. Henning, $541.50; King's Printer, $100; Kirkwood & McDonald, $11.50; F. Leppard, $278; postage, $102; L. Schulz, Ltd., $267.40; E. Smyth, $25; telephones and telegraphs, $100.57; Whitehorse Star, $15.75; sundry accounts not exceeding $10, $27.15 1,483.46 $6,395.96 Less sale of Acts, maps, etc. 11.50 Total 6,384.46 Barkerville Agency. Salaries ($4,703) : Gold Commissioner—W. E. McLean $2,160.00 Clerks—R.H.Archibald, $400; E. O. Sidsworth, $960 1,360.00 Janitors—E. J. Brunell, $55; E. M. Taylor, $1,128 ___ 1,183.00 $4,703.00 Expenses ($1,924.38) : Barkerville Light & Power Co., Ltd., $178.12; King's Printer, $271.46; L. M. McKinnon, $1,173.68; W. E. McLean, $31.50; postage, $189.26; telephones and telegraphs, $76.86; sundry accounts not exceeding $10, $3.50 1,924.38 $6,627.38 Less sale of Acts and maps 2.22 Total 6,625.16 Carried forward $27,540.75 $446,032.75 EE 120 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc—Continued. Brought forward $27,540.75 $446,032.75 Clinton Agency. Salaries ($5,425) : Government Agent—C. G. Sutherland $1,985.00 Deputy Government Agent—C. G. Sutherland 135.00 Senior Clerk—B. Kennelly 1,325.00 Stenographer—E. M. Hinsche 1,080.00 Temporary Assistance—O. E. MacDonald 900.00 $5,425.00 Expenses ($1,255.67) : Boyd's Garage, $150; Clinton Power & Light Co., Ltd., $175.17; A. G. Gray, $40; H. Haller, $68; King's Printer, $233.19; Department of Lands and Forests, $24.03; O. E. MacDonald, $10; T. E. Olson, $90; postage, $261; Robertson Bros., $17.15; telephones and telegraphs, $76.45; pay-iist, labour, $92.55; sundry accounts not exceeding $10, $18.13— 1,255.67 $6,680.67 Less sale of Acts and maps 35.50 Total 6,645.17 Cranbrook Agency. Salaries ($12,187.81) : Government Agent—E. L. Hedley $2,670.00 Deputy Government Agent—W. T. McGruder 560.00 Assessors — B. W. Flynn, $1,170; T. A. Stevenson, $1,110 2,280.00 Deputy Assessor—T. A. Stevenson 537.33 Clerks—M. A. Fyfe, $570; W. T. McGruder, $856.61 1,426.61 Clerk-Stenographers—M. A. Fyfe, $180; M. D. van Braam, $680 860.00 Stenographers—M. A. Fyfe, $360; M. Servis, $930; M. D. van Braam, $320 1,610.00 Janitor—F. G. Hyde 1,440.00 Temporary assistance 803.87 512,187.81 Expenses ($3,402.46) : C.P.R. Co., $38.59; City of Cranbrook, $242.08; Cranbrook Cartage & Transfer Co., Ltd., $102.50; B. W. Flynn, $556.02; Home Laundry & Dry Cleaners, $12.01; King's Printer, $317.34; Department of Lands and Forests, $30.50; Millar & Brown Transfer Co., $558.61; W. T. McGruder, $16.30; Parks Hardware, Ltd., $78.35; postage, $555; T. A. Stevenson, $584.69; Sun Directories, Ltd., $40; Kootenay Telephone Co., Ltd., $256.42; sundry accounts not exceeding $10, $14.05 3,402.46 $15,590.27 Less sale of Acts and maps 51.50 Total 15,538.77 Cumberland Agency. Salaries ($20,751.29) : Government Agent—A. G. Freeze $2,910.00 Deputy Government Agent—W. H. Cope 1,620.00 Assessor—J. K. McKenzie 2,610.00 Deputy Assessor—W. E. Mantle 1,920.00 Carried forward $9,060.00 $49,724.69 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 121 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc—Continued. Cumberland Agency—Continued. Brought forward . Salaries—Continued. Collector—G. W. McFarland Deputy Collector—C. E. Mounce Clerk—E. G. Smith Stenographers—P. A. Baird, $220.16; A. T. Brown $1,020; E. E. Dakers, $80; G. L. Duncan, $375 M. V. Gough, $435.48; M. I. C. Mortimer, $225 P. A. Mortimer, $355.65; M. E. Rickson, $960; M. Taylor, $900 Engineers — J. W. Hamilton, $40; G. Loveridge, $1,800 Expenses ($4,333.31) : B.C. Electrical Repair Shop, $55; R. F. Bovey, Ltd., $12.50; Campbell River Garage, $12.02; Canadian Collieries, Ltd., $113.25; C.P.R. Co., $77.05; Central Garage, $202.53; Courtenay Auto Laundry, $10; Cumberland Electric Lighting Co., Ltd., $134.58; Cumberland & Union Waterworks Co., Ltd., $36; Domestic Oil Burner Distributors, Ltd., $48.50; Fairway Grocery, $22.89; Gordon & Belyea, Ltd., $26.22; Henderson Motors, $146.40; Home Oil Distributors, Ltd., $21.69; Imperial Oil, Ltd., $28.42; King's Printer, $527.10; Department of Lands and Forests, $77.30; G. Loveridge, $37.50; W. E. Mantle, $582.55; C. E. Mounce, $18.75; J. K. McKenzie, $113.37; J. Perrin, $480; Pioneer Hardware, $35; J. H. Poole, $30; postage, $780; Receiver-General of Canada, $14.13; Simms Service & Garage, $13.60; telephones and telegraphs, $350.18; Western Leckie, Ltd., $261.57; sundry accounts not exceeding $10, $65.21— $9,060.00 $49,724.69 $446,032.75 2,160.00 1,800.00 1,320.00 4,571.29 1,840.00 $20,751.29 Less sale of Acts, maps, etc. Total 4,333.31 ^25,084.60 12.42 25,072.18 Duncan Agency. Salaries ($11,442.85) : Government Agent—A. C. Sutton Assessor—O. T. Smythe Deputy Assessor—O. T. Smythe Clerks—W. L. Matthews, $1,592.50; O. G. Spring- ford, $1,530; K. T. Getz, $913.50 Stenographers—A. Biskupovich, $621.67; I. S. Pipe, $243.23; P. D. Poole, $945 Janitor—E. H. Plaskett :— Expenses ($1,796.57) : B.C. Power Commission, $188.27; Cowichan Merchants, Ltd., $31.98; Dustbane Co. of B.C., Ltd., $90.50; Hudson's Hardware, $14.60; King's Printer, $306.70; J. F. LeQuesne, $16.50; W. L. Matthews, $15.20; postage, $330; O. T. Smythe, $253.43; Stewart & Hudson, $373.37; A. C. Sutton, $13.01; telephones and telegraphs, $110.94; sundry accounts not exceeding $10, $52.07 Total $2,460.00 585.00 1,755.00 4,036.00 1,809.90 796.95 $11,442.85 1,796.57 13,239.42 Carried forward $88,036.29 $446,032.75 EE 122 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Brought forward $88,036.29 $446,032.75 Fernie Agency. Salaries ($5,938.66) : Government Agents—F. E. Hughes, $2,095.83; K. D. McRae, $67.83 $2,163.66 Deputy Government Agent—F. E. Hughes 55.00 Clerk-Stenographer—A. Broyley 1,380.00 Stenographer—M. M. Nelson 900.00 Janitor—A. Wallner 1,440.00 $5,938.66 Expenses ($1,282.30) : C.P.R. Co., $10.56; Crow's Nest Pass Coal Co., Ltd., $391.50; City of Fernie, $147.22; F. E. Hughes, $203.50; W. Hutchison, $21; King's Printer, $93.54; postage, $155; Kootenay Telephone Co., Ltd., $117.09; Trites-Wood Co., Ltd., $32.93; pay-lists, labour, etc., $92; sundry accounts not exceeding $10, $17.96 1,282.30 Total 7,220.96 Fort Fraser Agency. Salaries ($3,154.99) : Government Agents—N. LePoidevin, $1,216.66; A. Fisher, $888.33 $2,104.99 Stenographer—A. E. Heron 1,050.00 $3,154.99 Expenses ($898.48) : J. C. Belsham, $72; W. Bunting, $15.88; A. Fisher, $161.34; Goodwin's Garage, $51.10; King's Printer, . $83.55; N. LePoidevin, $76.45; postage, $182.50; telephones and telegraphs, $93.50; pay-list, labour, $141.25; sundry accounts not exceeding $10, $20.91____ 898.48 Total 4,053.47 Golden Agency. Salaries ($8,366.05) : Government Agent—A. W. Anderson $2,790.00 Deputy Assessor—C. J. Dainard 2,160.00 Clerk-Stenographer—J. R. Lenny 258.39 Stenographers—J. Lockard, $150; S. Vavrecan, $1,020; B. A. Wood, $787.66 1,957.66 Janitor—P. Milum 1,200.00 $8,366.05 Expenses ($2,036.63) : A. W. Anderson, $197.39; James Brand & Co., Ltd., $17.05; B.C. Power Commission, $312.65; C.P.R. Co., $26.59; C. J. Dainard, $70.75; Dartt & Patterson, $25.19; Golden Motors, $186.06; Hamilton Garage, $216.77; Imperial Oil Ltd., $61.21; King's Printer, $179.37; A. G. Miller, $88.42; postage, $210; telephones and telegraphs, $121.91; Thompson Motors, $275.90; Wilson & Cabeldu, Ltd., $18.57; sundry accounts not exceeding $10, $28.80 2,036.63 $10,402.68 Less sale of Acts and maps 7.50 Total 10,395.18 Carried forward $109,705.90 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 123 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Brought forward $109,705.90 $446,032.75 Grand Forks Agency. Salaries ($4,948.37) : Government Agent—E. Harrison $2,370.00 Clerk-Stenographer—E. R. Wilkinson 1,080.00 Janitor—T. H. Wilkinson 1,440.00 Temporary assistance 58.37 $4,948.37 Expenses ($1,550.34) : City Cartage Co., $739.86; Dustbane Co. of B.C., Ltd., $43.60; City of Grand Forks, $260.02; E. Harrison, $66.95; J. Hird, $84.67; Hygiene Products, Ltd., $16.87; King's Printer, $52.34; Manly & Miller, $30.09; McLeod & Hodgson, Ltd., $15.03; postage, $108; telephones and telegraphs, $96.43; E. K. Wilkinson, $29.15; sundry accounts not exceeding $10, $7.33 1,550.34 $6,498.71 Less sale of Acts, maps, etc .50 Total 6,498.21 Greenwood Agency. Salaries ($2,896.17) : Gold Commissioners—L. A. Dodd, $1,290; W. L. Draper, $250 $1,540.00 Clerk—W. L. Draper 156.17 Stenographer—B. M. Charlton 720.00 Janitor—J. A. Campolieto 480.00 $2,896.17 Expenses ($852.12) : Cox Bros. Transfer, $11.43; L. A. Dodd, $11.30; W. L. Draper, $146.97; R. P. Forshaw, $300; City of Greenwood, $28; King's Printer, $73.30; V. Luznar, $40; postage, $105; telephones and telegraphs, $89.38; West Kootenay Power & Light Co., Ltd., $33; sundry accounts not exceeding $10, $13.74 852.12 Total 3,748.29 Kamloops Agency. Salaries ($20,451.42) : Government Agent—D. G. Dalgleish $3,150.00 Deputy Government Agent—F. J. Sell 2,236.76 Assessor—W. T. Turnbull 2,670.00 Clerks—N. R. Blake, $1,110; D. R. Coell, $688.06; M. Dundas, $945; W. S. L. McPhee, $1,269.93; B. E. Vanden, $1,541.40 5,554.39 Clerk-Stenographer—F. L. McCoid 418.06 Stenographers—H. Baldwin, $679.36; R. M. Corea, $968.82; M. L. Gagne, $273.38; C. E. Hendrickson, $510.97; M. P. Johnson, $503.23; B. D. King, $160; I. R. Pillar, $420.97; N. B. Whitmore, $880 4,396.73 Janitors—H. Gardiner, $1,440; S. H. Hosken, $74.51 1,514.51 Temporary Assistance (War Service)—J. Ledder 510.97 Expenses ($4,726.59) : B.C.E.R. Co., Ltd., $760.88; B.C. Power Commission, $218.48; CN. Railways, $15.39; C.P.R. Co., $50.45; J. Davey, $110; Dustbane Co. of B.C., Ltd., 0,451.42 Carried forward $20,451.42 $119,952.40 $446,032.75 EE 124 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Kamloops Agency—Continued. Brought forward $20,451.42 $119,952.40 $446,032.75 Expenses—Continued. $50.86; H. Giddens & Sons, $37.50; City of Kamloops, $152; King's Printer, $434.20; Department of Lands and Forests, $107.18; John Milton Co., $883.89; W. S. L. McPhee, $34.73; Norfolk Paper Co., Ltd., $15.90; postage, $550.39; Stan Steele, Ltd., $19.24; Sun Directories, Ltd., $40; telephones and telegraphs, $250.58; W. T. Turnbull, $906.24; West Disinfecting Co., Ltd., $81.75; sundry accounts not exceeding $10, $6.93 4,726.59 $25,178.01 Less sale of Acts and maps 146.58 Total 25,031.43 Kaslo Agency. Salaries ($8,870) : Government Agent—C MacDonald $2,550.00 Mining Recorder—W. H. Dunn 2,220.00 Clerk—B. F. Palmer 1,740.00 Stenographers—M. Morrow, $880; S. M. Surina, $70 950.00 Janitor—W. Smith 1,410.00 $8,870.00 Expenses ($2,024.52) : C.P.R. Co., $32.09; W. H. Dunn, $84.43; Dustbane Co. of B.C., Ltd., $52.22; City of Kaslo, $475.55; Kaslo Motor Transport, Ltd., $458.45; King's Printer, $275; Department of Lands and Forests, $25; postage, $421; telephones and telegraphs, $187.80; sundry accounts not exceeding $10, $12.98 2,024.52 $10,894.52 Less sale of Acts and maps 24.00 Total 10,870.52 Kelowna Agency. Salaries ($5,316.23) : Government Agents—C. W. Dickson, $1,230; E. R. Oatman, $1,200 $2,430.00 Deputy Government Agents—E. R. Oatman 340.00 Clerk-Stenographers — E. Dunn, $1,240.80; I. C Eustis, $210; A. Harvie, $730.03 2,180.83 Stenographers—I. Antill, $180.40; L. I. Griffin, $185 365.40 $5,316.23 Expenses ($2,151.12) : C.P.R. Co., $19.86; D. Chapman & Co., Ltd., $154.23; I. C Eustis, $23.53; City of Kelowna, $115.89; King's Printer, $232.75; W. W. Loane Hardware, $14.05; E. R. Oatman, $735.83; postage, $205; Raymer's Taxi, $18; telephones and telegraphs, $151.30; W. R. Trench, Ltd., $15.15; pay-list, janitors, etc., $409.80; sundry accounts not exceeding $10, $55.73 2,151.12 $7,467.35 Less sale of Acts, maps, etc 2.75 Total 7,464.60 Carried forward $163,318.95 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 125 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Brought forward $163,318.95 $446,032.75 Lillooet Agency. Salaries ($9,578.32) : Government Agent—G. H. Beley $2,460.00 Senior Clerk—A. C. Pritchard 1,860.00 Clerk— R. E. Manson 1,500.00 Cierk-Stenographer—D. M. Eggie 444.35 Stenographers — H. B. Arthur, $408; B. Fisher, $383.71; J. D. Jones, $840 1,631.71 Typist and Junior Clerk—E. M. Marsh 482.26 Janitor—M. Ostensoe 1,200.00 Exnenses ($1,669.17) : ~ G. H. Beley, $339.85; C. & H. General Store, $26.44; 3,578.32 Clinton Motors, $24; Annie Field, $12; Hurley Motors, $12.95; King's Printer, $194.65; Department of Lands and Forests, $68; Lillooet Cartage Co., Ltd., $435.80; Lillooet Waterworks District, $21.20; P.G.E. Railway Co., $111.21; C. A. Phair General Store, $15.40; postage, $255; Receiver-General of Canada, $27.60; telephones and telegraphs, $113.02; sundry accounts not exceeding $10, $12.05 1,669.17 Less sale of Acts and maps $38.55 Less sundry refunds 14.64 $11,247.49 53.19 Total 11,194.30 Merritt Agency. Salaries ($10,511.50) : Government Agent—R. G. Couper $2,790.00 Deputy Government Agent—J. G. Ritchie 330.00 Deputy Government Agent and Assessor — J. G. Ritchie 1,850.00 Clerks—N. A. Fraser, $1,302; M. T. Hallinan, $285____ 1,587.00 Stenographers—M. T. Hallinan, $815; B. Langley, $990 1,805.00 Typist and Junior Clerk—G. M. Berry 749.82 Janitors—W. Creighton, $1,350; G. Walker, $49.68— 1,399.68 $10,511.50 Expenses ($1,890.47): Art's Garage, $130.37; G. M. Berry, $11.20; C.P.R. Co., $23; Coldwater Coal Mines, $281.05; Columbia Paper Co., Ltd., $13.66; N. A. Fraser, $278.96; Imperial Oil, Ltd., $15.78; King's Printer, $187.62; City of Merritt, $352.27; Merritt Motors Garage, $11.70; I. Pillar, $31.05; postage, $198; J. G. Ritchie, $199.53; C. C. Snowdon, $15.20; telephones and telegraphs, $86.11; W. H. Woodford & Sons Lumber Co., Ltd., $13; sundry accounts not exceeding $10, $41.97 1,890.47 $12,401.97 Less sale of Acts and maps 3.75 Total 12,398.22 Carried forward $186,911.47 $446,032.75 EE 126 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc—Continued. Brought forward Nanaimo Agency. Salaries ($20,049.48) : Government Agent—W. H. Cochrane Deputy Government Agent—H. W. Harding Assessors —J. C. Dow, $1,110; S. W. Mortlock, $1,106.97 Collector—J. C. Dow Deputy Collector—M. E. Booth Clerks—E. A. Anderson, $182.14; K. I. Booth, $950; R. Leech, $1,000; F. Rock, $1,650; M. J. LeSaunier, $495; R. Thomas, $293.33 Clerk-Stenographer—R. Leech Stenographers—B. C. Asmussen, $600; E. M. Blackburn, $121.33; M. E. Bourne, $468.39; E. M. Browning, $176.61; C. Carpenter, $1,080; B. Y. Gilmour, $566.79; C. E. Henrickson, $249.68; C. E. Jordan, $180; D. L. May, $741.77; D. Z. McCourt, $65.32; V. M. McKenzie, $872.15 Janitor—M. Gunniss Expenses ($3,828.96) : B.C. Power Commission, $278.25; C.P.R. Co. $17.42; City Chimney & Window Cleaning, $87.75 J. C Dow, $252.41; General Auto Sales, Ltd., $174.59 H. W. Harding, $16.09; Island Blue Print & Map Co., $62.75; Kelly, Douglas & Co., Ltd., $12.30; King's Printer, $705.29; M. J. LeSaunier, $313.06; Macfar- lane Coal & Storage, $474.02; S. W. Mortlock, $314.57; J. Murdoch, $18.05; City of Nanaimo, $42; postage, $562; Receiver-General of Canada, $58.38; F. Rock, $16.25; telephones and telegraphs, $273.64; G. H. Wood & Co., Ltd., $15.25; pay-lists, janitors, etc., $90.70; sundry accounts not exceeding $10, $44.19 Less sale of Acts and maps, etc $15.50 Less sundry refunds 28.11 Total Nelson Agency. Salaries ($25,768.37) : Government Agent—S. B. Hamilton Deputy Government Agent—B. E. Stratton Assessor and Collector—J. A. Stewart Assessor—H. R. Burdon Collector—R. V. Venables Deputy Assessor and Collector—R. V. Venables Senior Clerks—H. R. Burdon, $380; D. V. Drew, $1,085 Clerks—B. J. H. Ryley, $110; H. S. Tatchell, ! Clerk-Stenographers — M. B. Gordon, $590; M. S. Haggart, $1,500; F. L. Jeffreys, $1,290; W. M. Palethorpe, $1,500; S. Smith, $540 Stenographers—J. D. Cadden, $212.50; M. B. Gordon, $400; B. V. Jones, $630.33; C E. Manahan, $162.50; M. R. Miller, $325; B. A. McLennan, $662.67; A. M. Paul, $538.65; H. Romano, $770.91; A. M. Ross, $394.84 $2,790.00 990.00 2,216.97 930.00 1,770.00 4,570.47 250.00 5,122.04 1,410.00 $20,049.48 3,828.96 $23,878.44 43.61 $3,000.00 1,155.00 2,000.00 830.00 700.00 1,400.00 1,465.00 760.00 5,420.00 4,097.40 ,911.47 $446,032.75 23,834.83 Carried forward $20,827.40 $210,746.30 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 127 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc—Continued. Nelson Agency—Continued. Brought forward $20,827.40 $210,746.30 $446,032.75 Janitors—W. A. Bennett, $1,290; J. Burgess, $1,500 2,790.00 Night Fireman—H. C. Gridley 1,050.97 Junior Clerk—R. A. B. Harvey 1,100.00 $25,768.37 Expenses ($7,871.71) : H. R. Burdon, $310.06; C.P.R. Co., $129.04; Cuth- bert Motors, Ltd., $29.34; D. V. Drew, $196.90; Dustbane Co. of B.C., Ltd., $100.12; S. B. Hamilton, $27; King's Printer, $983.41; Department of Lands and Forests, $182.25; City of Nelson, $1,104.64; News Publishing Co., Ltd., $13; Peebles Motors, Ltd., $16.65; postage, $1,021.70; Queen City Motors, Ltd., $645.11; Mar Sam Laundry, $52.55; J. A. Stewart, $509.19; R. E. Stratton, $20.50; Sun Directories, Ltd., $40; telephones and telegraphs, $2,267.17; Vancouver Pacific Paper Co., Ltd., $25.82; West Disinfecting Co., Ltd., $63.92; West Transfer, $32.88; pay-lists, labour, $71.16; sundry accounts not exceeding $10, $29.30 7,871.71 $33,640.08 Less sale of Acts and maps 139.90 Total 33,500.18 New Westminster Agency. Salaries ($39,347.25) : Government Agent—A. B. Gray $3,300.00 Deputy Government Agent—J. S. Alexander 2,100.00 Mining Recorder—J. F. McDonald 2,120.00 Clerks—T. Lynch, $2,026.45; R. Mercer, $1,640 3,666.45 Clerk-Stenographer—E. Sawyer 1,371.45 Stenographers—V. Hall, $1,020; I. H. Harboard, $1,020; M. D. Huff, $85.89; G. Jennings, $176.13; I. Jones, $1,080; O. L. Manning, $181.45; B. Mac- Lean, $1,080; J. McCarthy, $830.90 5,474.37 Chief Janitors—W. Childs, $625; W. R. Graham, $780 1,405.00 Janitors—W. Childs, $785; T. J. Deakin, $1,320; J. D. Dixon, $1,320; R. W. Harrison, $557.64; J. W. Rushton, $770; R. H. Skeeles, $24.84; A. Wain, $606.77 5,384.25 Elevator Operators — R. W. Harrison, $64.84; H. Knudsen, $626.50 691.34 Elevator Operator and Janitor—D. Whiteford 600.00 Night-watchman—J. H. Thompson 110.23 Assessor's Office. Assessors—G. L. Peck, $1,320; R. R. Howay, $1,230 2,550.00 Collector—J. E. Turnbull 2,340.00 Deputy Assessors—R. R. Howay, $1,053; J. G. Steen- bergen, $930' 1,983.00 Clerks—E. L. Dashwood-Jones, $508.33; J. G. Steen- bergen, $860.16 1,368.49 Clerk-Stenographers —E. Hogg, $1,422.48; S. A. Palm, $1,425.60 2,848.08 Stenographers—F. 0. Gay, $784.75; E. Gray, $1,080; P. C. Palmer, $169.84 2,034.59 Carried forward $39,347.25 $244,246.48 $446,032.75 EE 128 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. New Westminster Agency—Continued. Brought forward $39,347.25 $244,246.48 $446,032.75 Expenses ($8,920.81) : Belyea & Co., Ltd., $40. Frank L. Bott & Co., $37.50; Brett's, Ltd., $20.25; B.C.E.R. Co., Ltd., $315.76; Burr Office Supplies & Blue Printing Co., Ltd., $19.14; Byrnes Typewriters, Ltd., $50; Dustbane Co. of B.C., Ltd., $355.40; Gilley Bros., Ltd., $1,200.17; R. R. Howay, $548.17; J. H. Hunter Co., Ltd., $12.50; Imperial Printers, $11.60; King's Printer, $838.63; Department of Lands and Forests, $113.75; Mac's Service Station, $98.74; Marshall- Wells (Westminster), Ltd., $39.25; MacLean Auto Co., Ltd., $36.24; City of New Westminster, $2,260.97; Oakalla Prison Farm, $35; G. L. Peck, $417.57; petty cash, $74.09; postage, $1,699.50; J. G. Steenbergen, $83.95; Sun Directories, Ltd., $42.50; telephones and telegraphs, $460.16; Union Steamships, Ltd., $24.50; H. J. Young, $25; sundry accounts not exceeding $10, $60.47 8,920.81 $48,268.06 Less sale of Acts and maps 216.65 Total 48,051.41 Penticton Agency. Salaries ($18,878.60) : Government Agents—W. R. Dewdney, $1,500; T. S. Dalby, $1,350' $2,850.00 Deputy Government Agent—T. S. Dalby 1,170.00 Assessors—B. W. Flynn, $1,230; J. Hope, $1,320. 2,550.00 Clerks—R. D. Clapperton, $810; W. L. Cousins, $1,352.68; I. C. Eustis, $420; A. F. Gardner, $1,181.77; H. B. Parkin, $430; M. G. Power, $1,620; M. C. Ruud, $100; W. A. Smith, $541.67 6,456.12 Clerk-Stenographers — H. B. Parkin, $800; M. C Ruud, $1,040 1,840.00 Stenographers — M. E. J. Basham, $29.63; S. L. Davies, $960; P. McLean, $82.05; O. E. Peters, $367.50; L. M. Roath, $549.68; K. J. Scott, $960; J. Stocks, $18.98; H. O. Strain, $563.71; R. Thomas, $144.64 3,676.19 Janitor—I. Johnson 336.29 Expenses ($4,480.73) : Bassett Transfer, $88.75; C.P.R. Co., $92.33; Central Cartage, $86.75; T. Collier, $15; W. L. Cousins, $162.05; T. S. Dalby, $17.20; I. C. Eustis, $42.19; B. Flynn, $865.40; A. F. Gardner, $28.20; Grand Forks Garage Co., Ltd., $67.12; J. Hope, $237.99; Hunt Motors, $104.78; King's Printer, $698.36; Department of Lands and Forests, $113.80; McLennan, McFeely & Prior, Ltd., $14.13; District of Penticton, $268.52; Penticton Dray & Express Co., $101.35; postage, $944.47; Receiver-General of Canada, $12.97; Department of Public Works, $52.64; W. A. Smith, $202.30;-telephones and telegraphs, $160.09; $18,878.60 Carried forward $18,878.60 $292,297.89 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 129 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Penticton Agency—Continued. Brought forward $18,878.60 $292,297.89 Expenses—Continued. Vancouver Supply Co., Ltd., $10.21; sundry accounts not exceeding $10, $94.13 4,480.73 $446,032.75 Less sale of Acts and maps $115.90 Less sundry refunds 9.35 Total $23,359.33 125.25 23,234.08 Pouce Coupe Agency. Salaries ($17,649.16) : Government Agent—M. S. Morrell $3,030.00 Assessor—R. L. Harper 2,685.00 Senior Clerk—S. M. Carling 1,830.00 Clerks — O. H. Callahan, $330; M. M. Davies, $1,087.16; R. G. Erickson, $1,074.33; M. H. McQueen, $870; R. H. Rashleigh, $1,920 5,281.49 Clerk-Stenographer—V. V. Trail 345.00 Stenographers—D. E. Beaulne, $475; B. R. Harper, $99.16; M. H. McQueen, $71.28; M. D. Needles, $255; P. M. Newman, $799.82; E. M. Stacey, $1,217.41 2,917.67 Janitor—A. T. Andrews 1,560.00 Expenses ($5,692.20) : T. J. Bien, $13.61; Capital Motors, $236.90; W. Clease, $13.15; M. M. Davies, $78.90; Dustbane Co. of B.C., Ltd., $48.90; R. G. Erickson, $71.90; bank exchange, $50.71; G. Fynn, $160; R. L. Harper, $267.26; King's Printer, $712.90; J. Koecher, $120; Department of Lands and Forests, $26; M. Lorenz, $18.75; Malmberg Motors, $79.05; A. W. Mitchell, $10.25; M. S. Morrell, $318.65; W. R. McFarlane, $846.31; J. Neubauer, $120; Northern Alberta Railways Co., $132.60; Northland Utilities, Ltd., $351.13; postage, $933.44; Pouce Coupe Garage, $198.87; Pouce Coupe Trading Co., $71.20; Department of Public Works, $420; R. H. Rashleigh, $103; E. M. Stacey, $48.50; telephones and telegraphs, $192.14; Pat Therrien Transfer, $17.40; R. W. Wint, $11.31; sundry accounts not exceeding $10, $19.37 Less sale of Acts and maps $17,649.16 5,692.20 $23,341.36 42.35 Total. 23,299.01 Powell River Agency. Salaries ($5,608.25) : Government Agent—J. P. Scarlett Clerk-Stenographer—E. M. Cook Stenographer—B. Hunter Janitors—H. Carr, $130.25; A. Nicholson, $1,008.. Carried forward.. $2,370.00 1,140.00 960.00 1,138.25 $5,608.25 $338,830.98 $446,032.75 EE 130 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Powell River Agency—Continued. Brought forward $5,608.25 $338,830.98 Expenses ($1,665.72) : King's Printer, $123.98; postage, $208.75; Powell River Co., Ltd., $1,054.69; Powell River Transfer, $16.75; Powell Stores, Ltd., $106.52; telephones and telegraphs, $150.03; Westview Jewellers, $5 1,665.72 $446,032.75 Less sundry refunds Total Prince George Agency. Salaries ($18,549.49) : Government Agent—G. Milburn Assessor—J. Aitken Deputy Collector—C. S. Foot ... Clerks—G. Murray, $1,655; M. J. MacMillan, $1,680; J. W. Porter, $271.34; F. B. Wheeler, $371.25 Stenographers—D. Anderson, $455.74; R. Bertschi, $37.50; B. Cockburn, $270; J. Cutler, $25.40; J. Kempster, $940; I. Strandberg, $673.26; G. Wisen- den, $1,205 Janitors—E. Davies, $1,440; B. N. Jeffries, $1,320— Expenses ($6,200.94) : J. Aitken, $330.65; CN. Railways, $96.02; J. T. Cowart, $1,905; E. Davies, $48; A. Ducharme, $84; Dustbane Co. of B.C., Ltd., $90.85; C S. Foot, $13.71; King's Printer, $353.55; Department of Lands and Forests, $56.25; T. R. Maxwell, $31.31; G. Murray, $22.30; Northern Hardware & Furniture Co., Ltd., $11.25; C. B. Paxton, $525; postage, $710; City of Prince George, $1,681.20; Sun Directories, Ltd., $40; telephones and telegraphs, $147.56; G. O. Toombs, $15.45; West Disinfecting Co., Ltd., $32.95; sundry accounts not exceeding $10, $5.89 Less sale of Acts and maps $77.75 Less sundry refunds 12.30 Total Prince Rupert Agency. Salaries ($21,460.88) : Government Agent—G. F. Forbes Assessor—J. G. Garrett Clerks—M. J. LeSaunier, $1,452; D. Macdonald, $1,900; N. K. Rorie, $1,730; R. H. Simmons, $420; S. Stuart, $500.80; A. R. C. Wyatt, $1,296.45; Stenographers—L. Gillis, $516.17; S. MacRae, $554.67; E. Payne, $649.91; M. L. Simundson, $1,185; J. Smith, $1,150 Janitors — L. Fitzgerald, $1,154.84; C Knutson, $90.32; M. Knutson, $67.74 Assistant Janitor—E. Fitzgerald Engineer—J. Mastin, $1,800; H. L. Pierce, $232.73— Temporary Assistance—M. J. Boulter Carried forward $7,273.97 2.78 $3,330.00 2,655.00 2,220.00 3,977.59 3,606.90 2,760.00 $18,549.49 6,200.94 $24,750.43 90.05 $2,865.00 2,820.00 7,299.25 4,055.75 1,312.90 941.13 2,032.73 134.12 7,271.19 24,660.38 $21,460.88 $370,762.55 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 131 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Prince Rupert Agency—Continued. Brought forward $21,460.88 $370,762.55 $446,032.75 Expenses ($6,705.90) : Bulkley Valley Collieries, Ltd., $518.26; CN. Railways, $400.43; Dustbane Co. of B.C., Ltd., $91.25; J. C. Garrett, $623.37; Gordon's Hardware, $17.95; Hyde Transfer, $338.64; King's Printer, $800.54; M. J. LeSaunier, $27.60; Department of Lands and Forests, $41.70; Lindsay's Cartage & Storage, $19.98; Northern B.C. Power Co., $2,042.42; Parkin Electric Co., $13.20; postage, $752.05; City of Prince Rupert, $224.80; Prince Rupert Supply House, $166.46; R. H. Simmons, $108.47; Sun Directories, Ltd., $40; telephones and telegraphs, $401.72; West Disinfecting Co., Ltd., $49.90; sundry accounts not exceeding $10, $27.16 6,705.90 $28,166.78 Less sale of Acts and maps 61.35 Total 28,105.43 Princeton Agency. Salaries ($6,595.70) : Gold Commissioners—C. Nichols, $2,280; A. S. Tyrer, $150.97 $2,430.97 Clerks —E. C. Hepburn, $115; K. G. Houghton, $1,920 _. 2,035.00 Stenographer—I. Currie 900.00 Janitors—J. G. DuHamel, $84.23; R. Hatton, $48; ' D. Muir, $877.50 1,009.73 Temporary Janitor—G. T. Snaith 220.00 $6,595.70 Expenses ($2,319.78) : Dustbane Co. of B.C., Ltd., $29.55; J. Ewart, $42.40; General Utility Co., Ltd., $167.80; K. G. Houghton, $186.46; Hygeine Products, Ltd., $23.73; S. C. Johnson & Son, Ltd., $55.92; King's Printer, $202.90; Department of Lands and Forests, $33.65; C. Nichols, $53.65; Pease & Atkinson, $668.80; postage, $130; Princeton Light & Power Co., Ltd., $339.50; Red & White Stores, $20.09; telephones and telegraphs, $174.67; A. S. Tyrer, $160.46; sundry accounts not exceeding $10, $30.20 2,319.78 $8,915.48 Less sale of Acts and maps 39.25 Total 8,876.23 Quesnel Agency. Salaries ($12,772.09) : Government Agent—S. Allen— $2,760.00 Assessor—E. O. Aves 1,600.00 Senior Clerk—R. D. Clapperton 293.57 Clerks—H. W. Beckley, $1,083.87; W. G. Bradshaw, $1,754.64; N. J. Locke, $1,080; L. B. Rolph, $1,860 5,778.51 Janitors—H. Fullerton, $360; A. J. Stapleton, $41.51; T. McLaughlin, $840 1,241.51 Carried forward $11,673.59 $407,744.21 $446,032.75 EE 132 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Quesnel Agency—Continued. Brought forward $11,673.59 $407,744.21 $446,032.75 Salaries—Continued. Temporary Assistance—M. L. Dawson, $71.29; P. M. Elliott, $71.76; E. M. Hilborn, $15; O. Hoffman, $241.94; D. Madeley, $77.25; J. W. Patchett, $458.84; J. Symington, $162.42 1,098.50 $12,772.09 Expenses ($2,925.56) : S. Allen, $11.30; E. O. Aves, $319.75; Beath & Sharpe, Ltd., $27.50; B.C. Power Commission, $545.09; R. D. Clapperton, $92.60; Dustbane Co. of B.C., Ltd., $63.23; Hudson's Bay Co., $80.55; Johnston Bros., $158.63; King's Printer, $303; Department of Lands and Forests, $87.35; P.G.E. Railway Co., $16.18; postage, $312; Quesnel Water Co., Ltd., $60; Receiver-General of Canada, $23.65; D. H. Smith & Co., $9.75; R. E. Stratton, $115.47; Sun Directories, Ltd., $40; telephones and telegraphs, $220.39; J. A. Wade, $354.36; West Disinfecting Co., Ltd., $13.54; Western Canadian Greyhound Lines, Ltd., $20.54; Willis-Harper Hardware & Furniture Co., Ltd., $14.44; sundry accounts not exceeding $10, $36.24 2,925.56 $15,697.65 Less sale of Acts and maps 51.05 Total 15,646.60 Revelstoke Agency. Salaries ($13,518.51) : Government Agent—W. G. Fleming $2,700.00 Deputy Government Agent—G. C. Kimberley 1,920.00 Assessor—C. G. Graham 2,370 00 Clerks—W. A. Munro, $712.50; L. M. McKinnon, $1,500; L. Pantuso, $1,080 3,292.50 Stenographer—M. Geoghegan 1,020.00 Janitor—C. G. Watson 1,320.00 Temporary Assistance—M. B. Abramson, $472.58; D. Campbell, $107.10; G. K. Duck, $107.14; K. M. E. Rear, $209.19 896.01 $13,518.51 Expenses ($4,354.53): Bennett's, Ltd., $37.60; C.P.R. Co., $64.81; C. Clark, $37.76; exchange, $26.48; W. G. Fleming, $42.52; C. G. Graham, $303.56; Hygiene Products, $93.61; G. C. Kimberley, $15.05; King's Printer, $724.42; Department of Lands and Forests, $36.15; L. M. McKinnon, $16.70; N. C. Newsome, $71.13; postage, $485; Receiver-General of Canada, $15.66; City of Revelstoke, $545.16; Revelstoke Garage, $370.97; Revelstoke Transfer, $1,150.87; Sun Directories, Ltd., $40; telephones and telegraphs, $220.27; J. Venutti, $14.50; sundry accounts not exceeding $10, $42.31 4,354.53 $17,873.04 Less sale of Acts and maps 32.40 Total _ 17,840.64 Carried forward $441,231.45 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 133 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Brought forward $441,231.45 Rossland Agency. $446,032.75 Salaries ($5,569.06) : Government Agent—E. B. Offin Clerks—I. C. Eustis, $600; M. Kennedy, $626.66 Stenographers—J. M. Griswold, $240; K. W. Ham- blin, $628.40 Janitors—W. M. Anderson, $1,380; J. E. Wilson, $24 Less paid by Department of Public Works Expenses ($1,679.83) : F. P. Wormald, $85.03; B. Anderson, $12.29; R. Barrie, $142.60; C.P.R. Co., $22.08; Davies' Transfer, $21.15; Hunt's Corner Store, $15.66; Hunter Bros., Ltd., $31.65; Interior Builders' Supply Co., Ltd., $451; M. Kennedy, $18.15; King's Printer, $163; Department of Lands and Forests, $33.35; postage, $207; City of Rossland, $54; E. Seccombe, $16.50; telephones and telegraphs, $106.61; West Kootenay Power & Light Co., Ltd., $283.51; Michael Delich, $16.25 Less sundry refunds Total Salmon Arm Agency. Salaries ($3,668.19) : Government Agent—T. G. O'Neill Clerks—D. M. Bennett (nee Ruth), $429.68; W. R. Munro, $144.64 Janitors—F. L. Doe, $1,110; G. Mould, $33.87 Expenses ($1,136.99) : B.C. Power Commission, $269.40; C.P.R. Co., $11.24; Dustbane Co. of B.C., Ltd., $71.23; P. A. Gorse, $337.08; P. R. Hewett, $10.80; King's Printer, $99.40; postage, $95; W. J. Reader, $16; S.A.F.E., Ltd., $49.81; City of Salmon Arm, $45.05; telephones and telegraphs, $99.91; Urquhart's Transfer, $13.25; sundry accounts not exceeding $10, $18.82 Less sundry refunds Total Smithers Agency. Salaries ($15,895.76) : Government Agents—H. A. Bryant, $440; K. D. McRae, $2,533 Deputy Government Agents—D. H. Bruce Assessor—F. B. Boyt Clerks—T. C Chapman, $900; T. S. Dobson, $801.29; I. K. Flynn, $1,096.29; A. G. Ford, $310; E. K. Inch, $1,010; T. R. C. Kenward, $572.90; H. Latham, $200.64 Stenographers—J. Bourgon Janitors—J. Hogg, $1,320; T. W. Westle, $74.94 ____ Carried forward $2,190.00 1,226.66 868.40 1,404.00 $5,689.06 120.00 $5,569.06 1,679.83 $7,248.89 8.75 $1,950.00 574.32 1,143.87 $3,668.19 1,136.1 $4,805.18 2.85 $2,973.00 2,460.00 2,430.00 4,891.12 1,080.00 1,394.94 7,240.14 4,802.33 $15,229.06 $453,273.92 $446,032.75 EE 134 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Smithers Agency—Continued. Brought forward $15,229.06 $453,273.92 $446,032.75 Salaries—Continued. Temporary Assistance—M. Champman, $73.06; W. Dobson, $168.63; P. Goronzy, $170.01; M. Stepa, $255 666.70 $15,895.76 Expenses ($5,362.85) : F. B. Boyt, $568.40; B.C. Power Commission, $1,087.62; Bulkley Valley Collieries, Ltd., $190.62; CN. Railways, $80.20; City Transfer, $218.87; Columbia Paper Co., Ltd., $59.38; Eby's Hardware, $193.75; Hoskins' Garage, $107.16; T. R. C Ken- ward, $60.57; King's Printer, $430.89; Department of Lands and Forests, $37.35; K. D. McRae, $1,311.55; postage, $665.20; Smithers Transfer, $64.25; M. Stepa, $45.49; telephones and telegraphs, $137.82; Terrace Machine Shop & Garage, $17.25; Watts & Nickerson, $36.33; W. West, $19.18; sundry accounts not exceeding $10, $30.97 _'_ 5,362.85 $21,258.61 Less sale of Acts and maps 20.50 Total 21,238.11 Stewart Agency. Salaries ($1,647.64) : Mining Recorders—A. Fisher, $1,452; W. S. Orr, $109.64 $1,561.64 Temporary Assistance—J. Hawkinson 86.00 $1,647.64 Expenses ($397.73) : CN. Railways, 41 cents; Crawford Transfer Co., $108; King's Printer, $60.19; Department of Lands and Forests, $50; Northern B.C. Power Co., Ltd., $27.51; postage, $61; Stewart Public Utilities, $15.30; telephones and telegraphs, $40.32; W. J. Wakefield, $35 397.73 $2,045.37 Less sale of Acts and maps 2.00 Total 2,043.37 Telegraph Creek Agency. Salaries ($4,537.32) : Government Agent—A. E. Roddis $2,590.00 Deputy Government Agent—J. M. Cartmel 589.00 Clerks—R. F. Johnston, $1,054; M. Marion, $304.32 1,358.32 $4,537.32 Expenses ($1,089.71) : J. Cartmel, $483.65; Hudson's Bay Co., $63.75; R. Inkster, $43.74; R. F. Johnston, $145.44; King's Printer, $80.01; Department of Lands and Forests, $16.65; postage, $47; C. Raine, $120; telephones and telegraphs, $78.60; sundry accounts not exceeding $10, $10.87 1,089.71 Total 5,627.03 Carried forward $482,182.43 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 135 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Brought forward Vancouver Agency. Government Agent's Office. F. Little, $1,750; A. S. $482,182.43 $446,032.75 Salaries ($29,172.31) : Government Agents—E. Tyrer, Deputy Government Agents—F. H. Behnsen, $1,400; A. E. Wilson, $975 Clerks—F. H. Behnsen, $975; M. E. A. Bethune, $1,235; E. I. Calder, $1,235; G. H. Chamberlain, $930; T. L. Chamberlin, $1,500; A. W. Dixon, $405; R. V. Mauris, $1,605; L. Russell, $1,560; K. J. Weir, $1,000 Stenographers—W. E. Mclvor, $960; E. D. Smith, $957.42 Typists—E. E. B. Box, $941.94; V. Mackintosh, $892.74 Temporary Assistance—M. Doherty, $709.03; E. Heard, $1,080; J. M. Norris, $692.50 Taxation Branch. Chief Clerk—C. O. Burbidge Inspectors of Amusements Tax—C. H. Jelliman, $2,210; N. McNicol, $2,210 Stenographers—M. K. Duncan, $839.03; L. E. M. Pearson, $135 r Less received from Workmen's Compensation Board Expenses ($5,243.62): Office Supplies, etc.—B.C.E.R. Co., $138.25; B.C. Towel & Linen Supply, Ltd., $113.95; C.P.R. Co., $88.23; G. H. Hewitt Co., Ltd., $13.30; King's Printer, $2,410.30; Department of Lands and Forests, $1,122.50; Mainland Transfer Co., Ltd., $12.68; petty cash, $12.86; Sun Directories, Ltd., $40; telephones and telgraphs, $164.88; Vancouver Daily Province, $12; Vancouver News-Herald, $12; Vancouver Sun, $12 Travelling Expenses, etc.—C. H. Jelliman, $623.96; E. F. Little, $315.46; N. McNicol, $151.25 Less sale of Acts and maps Total, Government Agent's Office _ Postal Branch. Salaries ($1,685): Postal Clerk—F. G. Nickerson Clerk—L. G. Huck Expenses ($10,275.43) : Postage Travelling Expenses—L. G. Huck Total, Postal Branch Carried forward $2,650.00 2,375.00 10,445.00 1,917.42 1,834.68 2,481.53 $21,703.63 2,160.00 4,420.00 974.03 $29,257.66 85.35 $29,172.31 4,152.95 1,090.67 $34,415.93 2,716.98 $31,698.95 $1,560.00 125.00 $1,685.00 10,239.58 35.85 $11,960.43 $482,182.43 $446,032.75 EE 136 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Vancouver Agency—Continued. Brought forward $482,182.43 $446,032.75 Mechanical Staff. Salaries ($31,358.36) : Engineer—J. A. Byron $2,280.00 Assistant Engineers—T. C. Chesters, $93.33; H. Treacher, $1,980; W. J. Tucker, $1626.98 3,700.31 ' Night-watchmen—J. Davidson, $1,320; J. Donnelly, $1,320 2.640.00 Gardeners and Janitors—J. Brittan, $28.40; R. S. Mclntyre, $315; H. H. Wass, $1,375 1,718.40 Foreman Janitor—J. Carney 1,680.00 Janitors—L. Allan, $55; F. H. Brown, $1,320; G. Dinning, $566.50; F. A. J. Dowsett, $47.67; K. M. Fairful, $330; A. Forgie, $1,320; W. J. Healy, $913.59; W. R. Hillyer, $663.67; A. B. Holland, $14.19; D. Mclver, $660; T. O'Sullivan, $517.83; J. V. Sanders, $1,167.42; W. W. Shewring, $1,320; P. J. Sigalet, $1,320; C Stansbury, $1,320; H. Warman, $1,320; J. Watson, $17.74 12,873.61 Elevator Operators—W. C Granger, $1,200; P. G. Smith, $1,260 ' : 2,460.00 Commissionaire—P. Hudson 1,320.00 Gardeners—S. H. Y. Anderson, $1,020.16; C. Bailey, $823.04 1,843.20 Temporary Assistance—J. Aitken, $495; H. J. Hunt, $165; W. Stirling, $33.55; H. Watson, $149.29 ...... 842.84 $31,358.36 Expenses ($14,071.09) : Cleaning and Janitors' Supplies, etc.—B.C. Stevens Co., Ltd., $29.57; B.C. Towel & Linen Supply, $14.65; Brodie Brush Co., Ltd., $41.43; Columbia Paper Co., Ltd., $224.82; Electrolux (Canada), Ltd., $86.54; Gault Brothers, Ltd., $12.25; Hamilton Products Co., $215.73; Hygiene Products, Ltd., $514.60; S. C. Johnson & Son, Ltd., $26.98; E. Lip- sett, Ltd., $11.65; Marshall-Wells B.C., Ltd., $14.51; Norfolk Paper Co., Ltd., $96.49; Putnam, Cosens & Wright, Ltd., $55.11; Smith, Davidson & Wright, Ltd., $13.79; C. C. Snowdon, $1,191.32; Vacuum Cleaner Sales, Service & Supply Co., $11.60; Vancouver Supply Co., Ltd., $133.98; G. H. Wood & Co., Ltd., $102; War Assets Corp., $20.63; pay-lists, labour, $81; sundry accounts not exceeding $10, $41.80 2,940.45 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $6,365.05; Diether's Ltd., $3,909.99; General Steel Wares, Ltd., $25.45; Holmes & Wilson Trucking Co., Ltd., $90; City of Vancouver $740.15 11,130.64 Total, Mechanical Staff $45,429.45 Summary. Government Agent's Office $31,698.95 Postal Branch 11,960.43 Mechanical Staff 45,429.45 Total 89,088.83 Carried forward $571,271.26 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 137 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc—Continued. Brought forward $571,271.26 $446,032.75 Vernon Agency. Salaries ($20,944.90): Government Agents — E. F. Little, $1,100; A. E. Wilson, $1,575 $2,675.00 Deputy Government Agents—F. W. Trehearne, $740; F. H. C Wilson, $1,110 1,850.00 Assessor—J. G. Simms 2,670.00 Clerks—N. L. Bowen, $1,260; M. Hayward, $1,800; D. S.Jackson, $1,200; T.J. Marrion, $997.17; R. E. Mayze, $196.33; J. H. Riches, $700; F. W. Trehearne, $1,480 7,633.50' Janitor—A. G. Downing 1,380.00 Night-fireman and Janitor—W. Duddle 1,217.36 Temporary Assistance—V. M. Billard, $246.13; P. Block, $951.61; E. E. Denison, $807.91; J. D. Hudson, $118.39; W. E. Reinhard, $1,320; J. M. Town- send, $75 3,519.04 $20,944.90 Expenses ($5,817.32) : B.C. Power Commission, $880.80; CN. Railways, $12.82; C.P.R. Co., $59.15; J. Carpenter, $57.88; Dustbane Co. of B.C., Ltd., $86.84; Felix Garage, Ltd., $105.51; J. Harwood, $71; Hayhurst & Wood- house, Ltd., $1,227.66; King's Printer, $514.41; Department of Lands and Forests, $70.45; Lemon-Gon- nason Co., Ltd., $76.85; E. F. Little, $48.85; T. J. Marrion, $78.45; R. E. Maze, $24.80; Neil & Neil, Ltd., $366.25; postage, $517; Receiver-General of Canada, $69.93; J. B. Riches, $27.65; F. J. Sell, $66.95; J. G. Simms, $345.61; C. C. Snowdon, $64.68; Sun Directories, Ltd., $40; telephones and telegraphs, $325.59; Vancouver Supply Co., Ltd., $25.93; City of Vernon, $243; West Disinfecting Co., Ltd., $61.95; A. E. Wilson, $310.35; sundry accounts not exceeding $10, $36.96 5,817.32 $26,762.22 Less sale of Acts and maps 71.20 Total 26,691.02 Victoria Assessor. Salaries ($21,233.16) : Assessor—F. M. Shandley $1,790.00 Collectors—J. J. McCreadie, $1,600; F. J. Sehl, $960 2,560.00 Deputy Collectors and Assessors — R. H. Butler, $1,400; F. M. Shandley, $880; T. J. Marrion, $403.16 2,683.16 Cashier—R. H. Butler 700.00 Clerks—A. F. H. Brown, $690; A. M. Brown, $1,740; A. C. Hughes, $1,440; G. Jones, $1,740; T. J. Marrion, $435; L. F. Osborne, $1,032.10; M. F. Read, $525; J. H. Riches, $705; R. D. Whyte, $392.90 _____ 8,700.00 Clerk-Stenographers—E. M. Bailey, $1,380; J. H. Grant, $1,170; E. L. Moore, $1,200; C. H. Pendray, $1,050 4,800.00 $21,233.16 Expenses ($1,730.55) : Boultbee (Victoria), Ltd., $46.33; R. H. Butler, $234.08; Colonist P. & P. Co., Ltd., $12; Chet Dow- man's Service Garage, $338.29; Empress Garage & Carried forward $21,233.16 $597,962.28 $446,032.75 EE 138 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Victoria Assessor—Continued. Brought forward $21,233.16 $597,962.28 $446,032.75 Expenses—Continued. Service Station, $381.96; Hickman-Tye Hardware Co., Ltd., $11.38; Island Blue Print & Map Co., $44.50; King's Printer, $393.02; Department of Lands and Forests, $19.85; McLennan, McFeely & Prior, Ltd., $11.93; F. M. Shandley, $131.59; Sun Directories, Ltd., $40; telephones and telegraphs, $41.12; sundry accounts not exceeding $10, $24.50 1,730.55 Total 22,963.71 Williams Lake Agency. Salaries ($6,715.80) : Deputy Government Agent—J. S. Foster $1,920.00 Clerk—J. V. Gaspard 1,530.00 Stenographers — I. Goebel, $960; A. C. Williams, $881.29 1,141.29 Janitors—T. C. Denny, $1,350; R. Thompson, $74.51 1,424.51 $6,715.80 Expenses ($1,861.61) : B.C. Power Commission, $399.93; J. S. Foster, $63.25; King's Printer, $193.08; Department of Lands and Forests, $41.65; Mackenzie's, Ltd., $387.50; T. A. Moore & Co., $16.80; P.G.E. Railway Co., $249.93; postage, $260.10; telephones and telegraphs, $147.38; West Disinfecting Co., Ltd., $66.25; sundry accounts not exceeding $10, $35.74 1,861.61 $8,577.41 Less sale of Acts and Maps 31.00 Total 8,546.41 Sundry Agencies. Salaries, Expenses, etc.: Alert Bay—Sundry accounts not exceeding $10 $0.67 Ashcroft—W. F. Knowlton, $1,440; H. Hicks, $300; Ashcroft Water, Electric & Improvement Co., $164.40; E. Crossley, $141.62; R. Dickenson, $15; I. C. Eustis, $90.50; King's Printer, $41.05; Department of Lands and Forests, $23; petty cash, $14.39; postage, $62.12; F. J. Sell, $22.68; telephones and telegraphs, $103.63; sundry accounts not exceeding $10', $16.05 $2,434.44 Less sundry refunds 1.00 2,433.44 Beaton—C. A. McElroy, $360; C. A. McElroy (rent), $120; postage, $9; F. W. Sutherland, $48 537.00 Creston—B. J. H. Ryley, $1,375; C.P.R. Co., $19.24; King's Printer, $176.27; postage, $63.25; telephones and telegraphs, $83.83; sundry accounts not exceeding $10, $8.85 1,726.44 Dease Lake—Sundry accounts not exceeding $10 1.95 Fort St. John—O. Callahan, $1,680; M. B. McLeod, $237.50; J. Olsen, $47.50; M. E. Playford, $241.28; Canadian Utilities, Ltd., $21.30; Fort St. John Co-op. Assn., $33.45; postage, $60; sundry accounts not exceeding $10, $8.47 2,329.50 Carried forward $7,029.00 $629,472.40 $446,032.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 139 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Sundry Agencies—Continued. Brought forward $7,029.00 $629,472.40 $446,032.75 Salaries—Continued. Greenwood—J. A. Campolieto, $180; W. L. Draper, $375; telephones and telegraphs, $16.38; City of Greenwood, $14; King's Printer, $25; postage, $20; West Kootenay Power & Light Co., $21.33; sundry accounts not exceeding $10, $14.54 666.25 Hope—Sundry accounts not exceeding $10' 5.00 Horsefly—A. B. Campbell 240.00 Islands — C. G. V. Morgan, $1,275; T. F. Speed, $1,380; F. Bennett, $18.02; A. M. Brown, $207.02; C.P.S.S., $38.95; King's Printer, $106.66; W. L. Matthew, $273.99; C. G. V. Morgan, $30; R. E. Morgan, $52.80; King's Printer, $25.90; postage, $98.38; telephones and telegraphs, $31.18; sundry accounts not exceeding $10, $6.56 3,544.46 New Denver — F. Broughton, $1,860; M. Butlin, $145.71; R. M. Chase, $240; H. C. Crellin, $660; Denver Light & Power Co., Ltd., $143.26; King's Printer, $112.46; R. Mercer, $296.05; New Denver Transfer, $331; postage, $106; Tattrie & Greer, $15.64; telephones and telegraphs, $127.44 4,037.56 Ocean Falls—G. H. Hill, $750; King's Printer, $4.95; postage, $5 ,_ 759.95 Oliver — R. D. Clapperton, $540; W. L. Cousins, $152.32; E. M. Earle, $150; W. H. Laird, $780; C.P.R. Co., $1.96; City Transfer, $35; R. D. Clapperton, $107.80; W. L. Cousins, $61.05; King's Printer, $123.80; postage, $58.50-; telephones and telegraphs, $59.54 2,069.97 Stewart Island—King's Printer 1.90 Windermere—A. M. Chisholm, $600; C.P.R. Co., 85 cents; A. M. Chisholm, 95.76; King's Printer, $21.10; postage, $48.00; telephones and telegraphs, $3.34 769.05 Total 19,123.14 Contingencies (all Agencies). Alsgard Publishing Co., Ltd., $52; Armstrong Advertiser, $85.32; Arrow Lake News, $175.32; Ashcroft Journal, $13.80; Bridge River-Lillooet News, $83.50; Canadian Sumner Iron Works, Ltd., $2,193.50; Cariboo Observer, $62.40; J. Cartmel, $96.80; Prince George Citizen $376.32; T. A. Clarke, $73.60; Colonist P. & P. Co., Ltd., $63; The Columbian Co., Ltd., $52.68; Comox District Free Press, $100.08; Courtenay-Comox Argus, $82.80; Cowichan Leader, $96; Cranbrook Courier, $110.88; Creston Review, $97.08; Davis Motors, Ltd., $974.82; Enderby Commoner, $11.40; Fernie Free Press, $115.20; F. O. Gay, $59.79; Golden Star Publishing Co., $97.92; Grand Forks Gazette, $137.25; Hoffar's, Ltd., $5,880.58; Hoskins' Garage, $1,270.10; Interior News, $158.88; Kamloops Sentinel, Ltd., $82.80; Kelowna Courier, Ltd., $91.26; Kimberley News, $73.32; King's Printer, $1,714.80; The Kootena- ian, $209.52; Department of Lands and Forests, $235; Merritt Herald, $12.96; Nanaimo Free Press, $166.40; Nechako Chronicle, $75.36; News Publishing Co., Ltd., $246.06; Omineca Herald & Terrace News, $117.76; Carried forward $648,595.54 $446,032.75 EE 140 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 85. Government Agents and Assessors, etc.—Continued. Contingencies (all Agencies)—Continued. Brought forward $648,595.54 $446,032.75 Peace River Block News, $10.80; Penticton Herald, $228.83; Powell River News, $50.40; Prince George Motors, Ltd., $1,267.47; Prince Rupert Daily News, $300.96; Queen City Motors, Ltd., $1,130.05; Revelstoke Review Publishing Co., Ltd., $141.48; The Review, $63; Saanich Peninsula & Gulf Islands Review, $23.40; W. S. Simpson, $150; Star P. & P. Co., $36; Times P. & P. Co., Ltd., $69.30; Trail Daily Times, $241.20; The Tribune, $27.20; Vancouver Daily Province, $113.80; Vancouver News-Herald, $80.49; Vancouver Shipyards, Ltd., $674.04; Vancouver Sun, $117; Vernon News, Ltd., $89.28; West Coast Advocate, $70.20; Whitehorse Star, $11.70; Wilson & Cabeldu, Ltd., $1,345.04; Vote 39 (b), $395; Vote 38 (c), $900; Vote 174—Roads Generally, $278.78 $23,361.68 Less sale of car 295.00 Total, Contingencies 23,066.68 Total, Vote 85 671,662.22 Vote 86. Postal Branch. - Salaries ($4,403.42) : Postal Clerk—N. E. Impett $1,920.00 Clerks—F. H. Carr, $1,142.42; L. G. Huck, $1,210; H. Kelly, $91.. 2,443.42 Temporary Assistance—P. M. Kirchin 40.00 $4,403.42 Expenses ($73,919.52) : Stamps 73,220.90 Cartage, etc.—Central Cartage Co. 390.00 Meter-rent and Maintenance of Machines, etc.—Canadian Postage Meters, Ltd., $45.75; King's Printer, $93.50; National Cash Register Co., $29.75; Pitney-Bowes of Canada, Ltd., $90; Department of Public Works, $39.26; sundry accounts not exceeding $10, $10.36 308.62 $78,322.94 Less sundry refunds .60 Total, Vote 86 78,322.34 Vote 87. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. Bulman Bros., $279.17; Colonist P. & P. Co., Ltd., $3,327.50; King's Printer, $8,285.35; Superior Stamp & Stencil Co., Ltd., $235 $12,127.02 Total, Vote 87 12,127.02 Vote 88. Interest on Suitors' Fund Deposits. " Official Guardian Act," $384.45; Suitors' Fund Deposits, $1,836.66 $2,221.11 Total, Vote 88 2,221.11 Carried forward $1,210,365.44 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 141 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $1,210,365.44 Vote 89. Delinquent Extra-municipal School Taxes. Courtenay, $706.93; Cranbrook, $1,258.55; Cumberland, $370.41; Enderby, $188.58; Fernie, $420.44; Grand Forks, $2,227.61; Kamloops, $182.72; Kaslo, $198.25; Kelowna, $357.96; Kent, $425.99; Ladysmith, $164.33; Merritt, $229.31; New Westminster, $1,009.38; Maple Ridge, $196.25; Mission, $1,103.94; Nelson, $1,890.91; Revelstoke, $563.86; Slocan, $396.94; Trail, $1,579.90; Vernon, $2,748.58 $16,220.84 Total, Vote 89 16,220.84 Vote 90. Incidentals and Contingencies. The Bond Buyer, $100.25; L. T. Detwiller, $11.50; J. V. Fisher, $535.70; Monetary Times, $250; Montreal Financial Times Publishing Co., Ltd., $250; O'Brien-Gourlay, Ltd., $254.34; Penticton Herald, $30.24; Department of Public Works, $95.58; Stewart- Lovick, Ltd., $1,787.85; Union Club of B.C., $37.83; Western Recorder, $100; Whitehorse Star, $30.24; sundry advertising, $1,414.86; sundry accounts not exceeding $10, $8.25 $4,906.64 Total, Vote 90 4,906.64 Vote 90a. " Dyking Assessments Adjustment Act, 1905." Inspector of Dykes 4,393.50 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 1,233,251.01 " Civil Service Superannuation Act," R.S.B.C. 1936, Sec. 13. Superannuation Fund—Interest on deposits $754,070.62 Less interest on investments 533,242.18 220,828.44 "Municipal Superannuation Act," 1938, Sec. 10 (4). Commissioner of Municipal Superannuation 96,134.26 "Public Libraries Act," R.S.B.C. 1936, Sec. 41 (4). Fraser Valley Union Library District, $796.69; Okanagan Union Library District, $6,520.26; Vancouver Island Union Library District, $4,846.96 12,163.91 " Water Act, 1939, Amendment Act, 1945," Sec. 6. Campbell River Fire Protection District, $2,000; Colwood Fire Protection District, $800; Courtenay Fire Protection District, $1,100; Fort St. John Waterworks District, $1,500 5,400.00 " Teachers' Pensions Act," 1940, Sec. 4 (4) (a). Commissioner of Teachers' Pensions 117,819.51 " Unclaimed Money Deposits Act." Estate of W. Fell 46.16 Carried forward $2,921,529.71 EE 142 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF FINANCE—Continued. Statutory—Continued. Brought forward Stenographers—M. Apperson, $107.14; I. L. Coffey, $194.68; J. Fisher, $592.68; D. McCulloch, $1,000 Typist—G. D. Holden Expenses ($2,038.65) : Miscellaneous—W. A. Carrothers, $75.11; Colonist P. & P. Co., Ltd., $12; J. J. Joyce, $44.11; King's Printer, $964.05; T. S. McPherson, $721.20; petty cash, $48.23; Department of Public Works, $21.40; Stocker's Transfer Co., Ltd., $10.80; telephones and telegraphs, $60.72; Willson Stationery Co., Ltd., $49.45; sundry accounts not exceeding $10, $31.58 " Civil Service Act, 1945," Sec. 78. Cost-of-living bonus Special Warrant No. 6. Workmen's Compensation Board $2,921,529.71 " Coaland Petroleum Products Control Board Act, 1937," Sec. 39. Salaries ($6,001) : Office Supervisor—J. Roberts Inspector—J. J. Joyce . $2,111.50 1,800.00 1,894.50 195.00 $6,001.00 2,038.65 Total, Department of Finance. 8,039.65 100,596.45 599.55 $3,030,765.36 Vote 91. DEPARTMENT OF FISHERIES. Salaries ($8,280) : Assistant Commissioner of Fisheries—G. J. Alexander Inspector of Fisheries—A. A. Bagattin Clerk-Stenographer—G. Catterall Expenses ($12,806.91) : Office Supplies and Incidentals — Brown Bros., Ltd., $41.95; Colonist P. & P. Co., Ltd., $12; Diggon-Hibben, Ltd., $83.45; Dunne & Rundle, Ltd., $15.05; Eastman Photographic Materials, Ltd., $25.70; King's Printer, $2,543.60; Murphy Electric Co., $13.25; Reinhold Publishing Corp., $20.20; telephones and telegraphs, $224.21; Times P. & P. Co., Ltd., $12; Victoria Photo Supply Co., Ltd., $205.15; sundry accounts not exceeding $10, $44.43 Travelling Expenses—G. J. Alexander, $990.05; B.C.E.R. Co., Ltd., $53 Overseer and Inspector—A. A. Bagattin Salmon Investigation—R. Findlay, $6; W. A. Clemens, $100; Fisheries Research Board of Canada, $574.33 Pilchard-Herring Investigation—Fisheries Research Board of Canada Shell-fish Investigation—Fisheries Research Board of Canada Educational Printing and Motion Pictures—Associated Screen News, Ltd., $126.99; Victoria Photo Supply, Ltd., $70.87; Vancouver Photo Supply, Ltd., $12.83 Cost-of-living bonus Statutory. " Civil Service Act, 1945," Sec. 78. $4,620.00 2,400.00 1,260.00 $8,280.00 3,240.99 1,043.05 631.85 680.33 5,000.00 2,000.00 210.69 Total, Department of Fisheries . $21,086.91 434.28 $21,521.19 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 143 SERVICE. Expended. DEPARTMENT OF LABOUR. Vote 92. Minister's Office. Salaries ($9,570): Minister of Labour—Hon. G. S. Pearson $7,500.00 Secretarial Stenographers—S. B. Egg, $450; D. J. Mitchell, $270; J. C. Pearson, $270 990.00 Senior Filing Clerk—E. L. Christie 1,080.00 $9,570.00 Expenses ($2,562.23) : Office Supplies, etc.—C.C.H. Canadian, Ltd., $22.50; Colonist P. & P. Co., Ltd., $12; R. DeBoo, Ltd., $36; Diggon-Hibben, Ltd., $25.66; International Labour Office, $10; King's Printer, $229.51; M. Lane, $14.07; Receiver-General of Canada, $18.04; telephones and telegraphs, $699.06; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $62.25 1,141.09 Travelling Expenses—G. S. Pearson, $1,275.09; L. Pitkethley, $124.55; J. B. B. Shaw, $21.50 1,421.14 $12,132.23 Less sundry refunds 7.80' Total, Vote 92 $12,124.43 Vote 93. General Office. Salaries ($58,846.75) : Deputy Ministers and Chairmen, Board of Industrial Relations— A. Bell, $2,250;" J. Thomson, $3,125 $5,375.00 Acting Assistant Deputy Minister—M. A. Cameron 1,260.00 Enforcement Officers and Supervisors of Inspectors — B. W. Dysart, $1,350; H. W. Walmsley, $1,350; A. M. Whisker, $2,650 5,350.00 Chief Inspector—R. D. Lemmax 1,320.00 Inspectors—A. E. Akenhead, $1,670; N. Boyce, $1,575; E. Brown, $1,020; G. Bruce, $62.10; F. Campbell, $600; A. L. B. Clark, $2,310; W. G. Clark, $2,370; J. F. Comrie, $280; B. W. Dysart, $1,140; E. M. George, $875; C S. Goff, $420; W. S. Haddow, $1,020; C. B. Hamilton, $799.36; A. H. Jones, $2,070; T. Kelly, $280; B. E. Latremouillie, $420; G. A. Little, $1,370; J. F. Maddigan, $1,575; H. G. McGeough, $58.71; G. H. O'Neill, $2,070; A. C. Stronge, $2,070; A. B. Suckling, $750; H. W. Walmsley, $1,080; F. J. R. Whitchelo, $2,190 28,075.17 Clerks—M. Brodie, $15; M. A. Cameron, $1,260; M. Carr, $575; T. Dixon, $1,080; E. M. George, $700; D. Hardy, $630; S. M. Hynes, $1,670 5,930.00' Stenographers—D. Hallier, $229.33; E. Haut, $555; M. E. Stain- ton, $203.87; B. B. Stoba, $58.71; A. I. Watson, $840 1,886.91 Filing Clerks—M. Carr, $770; G. Harvey, $505; V. Jameson, $1,170 2,445.00' Typists—K. E. Moss, $333.97; M. Woodcock, $1,080 1,413.97 Messenger—G. Harvey 265.00 Temporary Assistance—N. A. Ainsley, $406.45; E. P. Allen, $206.50; J. A. W. Bell, $1,995; G. I. Connor, $172.50; V. Fouco, $176.13; D.E.Fouty, $33.87; G. Griffith, $359.58; D.W.Grimes, $60; M. Hamilton, $88.21; V. H. Leppard, $32.50; E. Miller, $234; D. Minnion, $75; M. Morrison, $120.02; D. McCourt, $443.87; T. M. Obee, $29.36; A. Sapinsky (nee Weidman), $176.13; B. Todd, $209.68; L. Warr, $37.50; D. Warren, $452.67; A. Wiedman, $153.06; S. Whittemore, $63.67 5,525.70 Expenses ($24,490.56) : Office Supplies, etc.—B.C.E.R. Co., Ltd., $7.22; B.C. Journal of Commerce, Ltd., $12; B.C. Power Commission, $13.84; Brooks- Corning Co., Ltd., $310.19; Bureau of Economics and Statistics, $58,846.75 Carried forward $58,846.75 $12,124.43 EE 144 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 93. General Office—Continued. Brought forward $58,846.75 $12,124.43 Expenses—Continued. Office Supplies, etc.—Continued. $500; Byrnes Typewriters, Ltd., $180.01; CN. Railways, $10.98; C.P.R. Co., $24.94; Colonist P. & P. Co., Ltd., $12; Fink Mercantile Co., Ltd., $165.50; R. Freethy, $40.32; W. J. Glover, $54; Hall Co., Ltd., $163.35; International Assn. of Government Labour Officials, $25.13; Island Freight Service, Ltd., $12.90; King's Printer, $4,018.71; E. C. Senkler, $45; Main- Land Transfer Co., Ltd., $10.10; A. Marshall, $45; Minnis Pharmacy, $13; Nelson Daily News, $11.60; Nelson Transfer, Ltd., $18.85; Northern Electric Co., Ltd., $14.22; Office Specialty Mfg. Co., $14.85; petty cash, $114.67; postage, $394.36; Department of Public Works, $17.13; Receiver-General of Canada, $106.80; Remington-Rand, Ltd., $240.56; Roneo Co. of Canada, Ltd., $65.40; N. Senecal, $151.91; Sigurdson Millwork Co.. Ltd., $179.70; Stevens Electric Co., $10.07; Sun Directories, Ltd., $82.50; telephones and telegraphs, $1,178.68; Victoria Book & Stationery Co., Ltd., $98.50; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $121.18 8,497.17 Travelling Expenses, etc.—A. E. Akenhead, $1,009.54; A. Bell, $341.32; N. Boyce, $82.05; E. Brown, $283.69; F. Campbell, $171.80; A. L. B. Clark, $585.27; W. G. Clark, 1,151.23; B. W. Dysart, $886.71; J. D. Forrest, $31.82; E. M. George, $44.05; C. S. Goff, $23.60; W. S. Haddow, $38.22; C B. Hamilton, $234.25; A. H. Jones, $352.38; T. R. Kelly, $66.60; B. E. Latremouillie, $320.82; R. D. Lemmax, $648.63; G. A. Little, $483.60; J. F. Maddigan, $60; G. H. McGeough, $122.10; G. H. O'Neill, $402.61; A. C Stronge, $69.45; A. B. Suckling, $26.25; J. Thomson, $1,056.58; H. W. Walmsley, $264.68; A. M. Whisker, $410.77; F. J. R. Whitchelo, $577.88; sundry accounts not exceeding $10, $11.95 9,757.85 Autos, Accessories, etc.—B.A. Motordrome, $933.15; Boultbee (Victoria), Ltd., $173.64; Brammall-Mason, Ltd., $25.70; A. L. B. Clark, $10.15; Dearborn Motors, Ltd., $1,517.64; Dick's Body Works, $175.50; Eveready Service, $36.63; Falkland Motors, $23.26; Hell's Gate Garage, $18.50; Kemp's Service Station, $40.85; Malaspina Super Service Station, $12.55; Mooney's Body Shop, $10; A. D. McLeod Service Station, $33.45; Nelson Transfer Co., $1,456.75; Oliver-Overand Motors, Ltd., $62.29; Peebles Motors, Ltd., $81.50; Provincial Government Garage, $179.40; Smedley Garage Co., $71.36; Thompson & Graham Gas & Parking Station, $140; W.M. Motors, $141.20; J. D. Watt, $113.04; Wilson Motors, Ltd., $14.99; Wilson & Cabeldu, Ltd., $195.25; Vote 174—Roads Generally, $120.85; sundry accounts not exceeding $10, $53.59 5,641.24 Contingencies—Hon. G. S. Pearson, $544.30; A. R. MacDougall, $50 594.30 Less sale of autos $1,590.00 Less sundry refunds 110.96 .3,337.31 1,700.96 Total, Vote 93 _ 81,636.35 Vote 94. Board of Industrial Relations. Salaries ($1,701.54): Secretarial Stenographer—M. E. Coates $565.00 Senior Stenographers—M. E. Coates, $95; L. I. Frith, $377.70— 472.70 Stenographers—R. C Hamilton, $74.51; A. K. McCoy, $589.33— 663.84 Carried forward $1,701.54 $93,760.78 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 145 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 94. Board of Industrial Relations—Continued. Brought forward $1,701.54 $93,760.78 Expenses ($5,588.28): Office Supplies, etc.—C.C.H. Canadian, Ltd., $22.50; Colonist P. & P. Co., Ltd., $27.69; King's Printer, $2,142.84; postage, $164.30; Receiver-General of Canada, $12.51; Roneo Co. of Canada, Ltd., $22.90; telephones and telegraphs, $254.58; Times P. & P. Co., Ltd., $33.60; Vancouver Daily Province, $41.60; Vancouver News-Herald, $23.32; Vancouver Sun, $35.70; sundry accounts not exceeding $10', $20.50 Travelling Expenses, etc.—A. Bell, $24.15; J. A. W. Bell, $220.66; M. A. Cameron, $562.62; M. E. Coates, $92.70; H. Douglas, $76.09; F. Eaton, $619.40; J. Thomson, $170.62 Allowances, Board Members—J. A. W. Bell, $510; H. Douglas, $250; C. J. McDowell, $260' Less sundry refunds Total, Vote 94 Vote 95. Research and Publicity. 2,802.04 1,766.24 1,020.00 $7,289.82 6.49 Salaries ($375) : Administrative Assistant to Chairman—C. R. Margison Expenses ($2,155.67) : C. R. Margison, $50.85; pay-lists, advertising, $2,104.82 Total, Vote 95 Vote 96. Factories Inspection. Salaries ($9,832.80) : Inspectors—H. Douglas, $1,770; I. M. Kernick, $1,096.78; R. D. Lemmax, $1,770; F. Morrow, $1,450; R. M. Purdie, $1,800 Assistant Inspector—W. F. Ironsides Temporary Assistance—M. Church, $100; E. K. Duthie, $147.63; R. Fotia, $88.39 Expenses ($3,043.39): Office Supplies, etc.—Byrnes Typewriters, Ltd., $10; Hall Co., Ltd., $36; King's Printer, $305.80; National Safety Council, $27.91; petty cash, $17.32; postage, $123; Storey & Campbell, Ltd., $17.51; telephones and telegraphs, $414.86; sundry accounts not exceeding $10, $32.58 Travelling Expenses, etc.—H. Douglas, $672.03; W. F. Ironside, $215.70; I. M. Kernick, $59.57; R. D. Lemmax, $682.66; A. D. MacLeod, $18; R. M. Purdie, $370.45; Thompson & Graham Gas & Parking Station, $40 Less sundry refunds Total, Vote 96 Vote 97. Apprenticeship Branch. $375.00 2,155.67 $7,886.78 1,610.00 336.02 $9,832.80 984.98 2,058.41 $12,876.19 4.44 Salaries ($8,509.19) : Director—H. Crisford Assistant Director—A. H. Dugdale Inspector—E. A. Ivay Stenographers—E. Anderson, $774.67; T. Donaldson, $135.48; H. Thacker, $854.04 Temporary Assistance—T. Hannah : Carried forward $2,880.00 2,385.00 1,420.00 1,764.19 60.00 7,283.33 2,530.67 12,871.75 $8,509.19 $116,446.53 EE 146 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. Vote 97. DEPARTMENT OF LABOUR—Continued. Apprenticeship Branch—Continued. Brought forward Expenses ($2,813.40): Office Supplies, etc.—B.C. Towel & Linen Supply Co., $22; C.P.R. Co., $11.86; L. Clay, $130; Hall Co., Ltd., $36; King's Printer, $525.66; postage, $150; Department of Public Works, $467.50; Receiver-General of Canada, $14.45; telephones and telegraphs, $402.60; sundry accounts not exceeding $10, $2.20 Travelling Expenses, etc.—H. Crisford, $171.16; A. H. Dugdale, $342.50; E. A. Ivay, $237.47; Thompson & Graham Gas & Parking Station, $40 -J. A. W. Bell, Allowances, Provincial Apprenticeship Committee- $110; H. Douglas, $40; J. F. Keen, $110 Less sundry refunds Total, Vote 97 :,509.19 $116,446.53 1,762.27 791.13 260.00 $11,322.59 6.80 11,315.79 Vote 98. Trade-schools Regulation Branch. Salaries ($1,033.18) : Clerk-Stenographer—M. Morgan Expenses ($1,235.18) : Office Supplies, etc.—C.P.R. Co., $4.68; Hall Co., Ltd., $36; King's Printer, $77; postage, $150; Department of Public Works, $467.50 Travelling Expenses, etc.—Thompson & Graham Gas & Parking Station Allowances—J. A. W. Bell Total, Vote 98 $1,033.18 735.18 20.00 480.00 2,268.36 Vote 99. Safety Branch. Salaries ($9,345.74) : Safety Advisers—J. D. Forrest, $2,400; A. M. Whisker, C. Whisker, $2,460; S. Williscroft, $567.74 Skipper-Engineer—D. H. Norrish Clerk—J. D. Heinekey Stenographers—D. Chivers, $1,045; E. Haut, $375 Temporary Assistance—E. McGavin, $900; D. Pendray, Expenses ($8,247.23) : Office Supplies, etc.—Atlas Service Depot, $54.96; F. L. Bott & Co., $793.73; A. R. Cann, $157.03; R. Freethy, $30; King's Printer, $280.40; Nanaimo Free Press, $13.84; National Safety Council, $27.63; Northern Electric Co., Ltd., $354.06; Remington Rand, Ltd., $79.82; Roneo Co. of Canada, Ltd., $527.81; telephones and telegraphs, $81.54; sundry accounts not exceeding $10', $63.37 Travelling Expenses, etc.—D. Chivers, $19.10; J. D. Forrest, $893.92; D. H. Norrish, $17.70; A. M. Whisker, $125.11; C. Whisker, $1,322; S. Williscroft, $201.40. Upkeep of Autos, etc.—City Garage, Ltd., $32.45; False Bay Traders, $25; Provincial Government Garage, $72.82; S. Smith, Ltd., $1,481.14; Wilson & Cabeldu, Ltd., $1,372.87; sundry accounts not exceeding $10, $10.73 Total, Vote 99 16,117.74 300.00 200.00 1,420.00 1,308.00 59,345.74 2,672.99 5,574.24 17,592.97 Carried forward $147,623.65 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 147 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Brought forward $147,623.65 Vote 100. " Wartime Labour Relations Regulations." Salaries ($26,942.81) : Supervisor, Vancouver Office, and Chief Conciliation Officer—J. Thomson $1,575.00' Secretary-Registrar—B. H. E. Goult 3,425.00' Assistant Chief Conciliation Officer—W. Fraser 2,675.00 Assistant Secretary-Registrar—N. de W. Lyons 2,600.00 Conciliation Officers—E. Brown, $39; R. G. Clements, $2,420; R. Forgie, $468.55; M. S. Haddow, $1,050; G. A. Little, $700; J. T. W. Place, $2,155.50; A. J. Wilson, $62.10 6,895.15 Research Officer—M. H. McGeogh 133.06 Clerks—D. W. Coton, $374.13; E. N. Hartley, $203.22; M. Morrison, $930 1,507.35 Clerk-Stenographers—E. B. Mawson, $285; F. L. McCoid, $255.48 540.48 Stenographers—B. Booth, $68; M. E. Coates, $560.50; I. Dahl, $386.20; J. Doran, $1,260; D. E. Fouty, $38.39; I. Johnson, $170; L. Murgatroyd, $653.23; D. Murray, $210.16; M. Poole, $45.50; W. Shaw, $365; N. C. Tetrault, $288.17; A. Walker, $365; H. Woodcock, $765.97 5,176.12 Cost-of-living bonus 2,415.65 $26,942.81 Expenses ($13,327.65) : Office Supplies, etc.—Hall Co., Ltd., $36; King's Printer, $1,086.77; Northern Electric Co., Ltd., $42.92; postage, $112.70; Department of Public Works, $480; Receiver-General of Canada, $82.05; Remington-Rand, Ltd., $15.36; Sun Directories, Ltd., $40; telephones and telegraphs, $1,205.21; sundry accounts not exceeding $10, $15.56 3,116.57 Travelling Expenses, etc. — B.C. Motor Transportation, Ltd., $22.90; A. L. B. Clark, $447.42; W. G. Clark, $170.95; R. G. Clements, $324; B. W. Dysart, $312.52; R. Forgie, $21.24; W. Fraser, $109.31; B. H. E. Goult, $242.28; W. S. Haddow, $93.96; R. D. Lemmax, $76.18; G. A. Little, $83.78; N. de W. Lyons, $247.46; G. H. O'Neill, $80.29; J. T. W. Place, $1,022.68; J. Thomson, $158.49; H.W. Walmsley, $112.85; F. J. R. Whitchelo, $24.41; sundry accounts not exceeding $10, $13.60 3,564.32 Dominion Government—Conciliation Boards 6,646.76 $40,270.46 Less sundry refunds 44.21 $40,226.25 Less chargeable to Dominion Government 26,817.48 Total, Vote 100 13,408.77 Statutory. " Civil Service Act, 1945," Sec. 78. Cost-of-living bonus 10.337.30 Total, Department of Labour $171,369.72 EE 148 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 ($2,094.05) : Office Supplies, etc.—E. T. Kenney, $12; King's Printer, $154.86; C.P.R. Co., $161.99; Times P. & P. Co., Ltd., $12; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $72.20 453.05 Travelling Expenses—Hon. E. T. Kenney 1,641.00 Total, Vote 101 $11,934.05 Vote 102. Salaries. (a) General Office—General Administration. Deputy Ministers—H. Cathcart, $3,000; G. P. Melrose, $2,850 $5,850.00 Assistant Deputy Minister—G. P. Melrose 2,460.00 Clerks—W. R. Garcin, $600; S. C Hawkins, $2,100; J. M. Laird, $1,980; J. M. Miller, $1,980; J. C. Moore, $420; W. Moore, $1,815; R. E. Moss, $775.81; E. C. Mclntyre, $1,620; S. Smith, $1,980; H. A. Tomalin, $2,640 15,910.81 Secretary—V. E. V. Mesher 1,740.00 Stenographers—E. Albhouse, $1,260; L. J. Pengelly, $960 2,220.00 Junior Clerks—P. A. Bell, $381.61; G. C. Green, $85; G. D. Higgs, $450; H. K. Kidd, $620; R. McLeod, $450; K. West, $228.55 2,215.16 Temporary Assistance—J. T. Gulliver, $300; L. G. McBratney, $106.78; L. A. Sinclair, $236.43 643.21 Total, Vote 102 (a) $31,039.18 (6) Lands Branch. Superintendent of Lands—C. E. Hopper $3,720.00 Inspector of Lands—H. E. Whyte 2,800.00 Land Surveyor—P. M. Monckton 2,000.00 Pre-emption Inspectors—D. L. Cornoek, $1,950; T. W. Hargreaves, $990; J. T. Stubley, $1,980 4,920.00 Clerks—N. Allan, $1,215; C. P. Axhorn, $1,830; R. Burns, $2,820; H. W. Cockin, $1,015; E. J. Dare, $345; W. H. V. Davies, $1,050; E. R. Gandy, $1,680; J. A. Grant, $1,770; W. J. Holman, $2,228.52; R. D. B. Lyttle, $1,680; R. L. K. Poyntz, $2,460; G. L. Ritchie, $480; R. Rutherford, $615; R. Torrence, $2,520; W. R. Tuthill, $915; E. A. Walls, $1,977.66; A. A. Watt, $1,800; S. G. Wilson, $2,250 28,651.18 Senior Stenographers—M. Reid, $500; M. E. McKenzie, $105 _____ 605.00 Stenographers—M. M. Clarke, $133.63; J. M. Finlay- son, $942.85; J. J. Geary, $442.50; P. G. Little, $930; G. M. MacAfee, $99.60; J. D. Robbins, $368.66 2,917.24 Temporary Assistance—H. G. Bonveur, $515; D. L. Brown, $109.11; J. R. Coates, $145; D. M. Collings, $75; V. E. Drage, $442.74; D. E. Fouty, $487.67; L. R. Hargreaves, $102.14; I. M. Kerr, $347.67; B. D. Laurie, $363.55; W. J. Long, $105; J. A. Mawer, $37.44; J. C. Moore, $210; J. D. Sobkowicz, $171.77; J. D. Southern, $184.52; J. W. Wright, $260 _____ __ 3,556.61 Total, Vote 102 (b) 49,170.03 Carried forward $80,209.21 $11,934.05 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 149 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. Brought forward .— $80,209.21 $11,934.05 (c) Surveys Branch. Surveyors-General—F. C. Green, $2,520; N. C Stewart, $2,400 $4,920.00 Surveys Division: Assistant Surveyor-General—F. O. Morris 3,780.00 Draughtsmen—A. J. Baker, $759.50; A. M. Barker, $1,570; M. Chandler, $2,005; S. L. Clarke, $675; J. Edward, $2,160; R. W. Kroeger, $600; F. H. Leacock $600; J. Macallan, $2,280; D. Pearmain, $2,160; R. R. Ridley, $540; G. H. Robe, $480; H. P. Rutter, $2,400; D. H. Stewart, $1,585; J. R. Stone, $2,280; C. E. Tildesley, $800; D. B. Young, $540— 21,434.50 Geographic Division: Chief Geographer—W. G. H. Firth 3,360.00 Mathematical Computer—W. H. Hutchinson 3,060.00 Assistant Mathematical Computer—A. H. Ralfs 1,080.00 Senior Cartographer—W. G. Thorpe 2,580.00 Draughtsmen—G. W. Barnes, $1,750; W. T. Barrett, $2,280; E. J. Bowles, $600; E. Browne, $1,140; R. S. Butt $600; S. L. Clarke, $910; E. P. Cruch, $632.90; T. Hinton, $1,650; H. L. E. Hooper, $2,005; C. R. W. Leak, $2,100; A. E. Stone, $600— 14,267.90 Topographic Division: Air Surveys Engineer—G. S. Andrews 3,600.00 Topographic Surveyors—A. J. Campbell, $3,780; R. D. Fraser, $1,080.16; G. J. Jackson, $3,465; R. C Mainguy, $825; A. G. Slocomb, $2,070; N. C Stewart, $1,890; W. R. Young, $2,395 15,505.16 Assistant Topographic Surveyors—R. C. Mainguy, $440; A. G. Slocomb, $808.96; A. D. Wright, $1,480.65; W. R. Young, $275 ... 3,004.61 Draughtsmen—H. W. Ridley, $540; A. S. Thomson, $2,280 2,820.00 General Staff: Clerks—N. P. Blandy, $1,980; G. C. Green, $500; G. Ingledew, $1,530; A. C. Wilson, $1,015 5,025.00 Stenographers—J. Ketching, $262.50; E. R. Rhodes, $1,080; K. J. C. Wilson, $1,500 2,842.50 Photostat Operator—W. A. Mulcahy 2,220.00 Blue-print Operator—T. A. Jacklin .__.. 2,220.00 Assistant Blue-print Operator—R. D. Whyte 825.81 Temporary Assistance—E. J. Patton, $327.50; D. S. Prezeau, $280.65 608.15 $93,153.63 , Less received from Dominion Government Department of Mines and Resources 1,714.81 Total, Vote 102 (c) 91,438.82 (d) Water Rights Branch. Comptrollers of Water Rights—E. Davis, $2,520; R. C. Farrow, $2,400 $4,920.00 Deputy Comptroller of Water Rights—J. E. Lane 4,620.00 Hydraulic Engineers—C. Errington, $195.97; R. C Farrow, $1,770; S. H. Frame, $3,060; J. S. Kendrick, $3,090; W. A. Ker, $1,200; J. A. Marchant, $800; V. L. Mosher, $1,000; E. H. Tredcroft, $3,180 14,295.97 Carried forward $23,835,97 $171,648.03 $11,934.05 EE 150 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (d) Water Rights Branch—Continued. Brought forward $23,835,97 $171,648.03 $11,934.05 Draughtsmen—R. W. Aldred, $65; W. E. Corry, $2,160; T. L. Curtis, $540; G. R. Ford, $2,460; A. W. Lees, $1,410; A. Long, $2,280; L.'F. Macrae, $1,670; R. F. Mousley, $840; B. Varcoe, $1,980; D. W. White, $810 14,215.00 Clerks — J. Davey, $2,220; K. R. F. Denniston, $2,660.34; R. D. Higgins, $1,500; H. F. Hinder, $950; J. K. Mountain, $1,170; J. H. Nuttall, $420; A. Paton, $1,890; A. Sargent, $2,010 12,820.34 Stenographers — M. K. Bray, $490; M. E. Stewart, $85.81; L. G. Thompson, $1,040 1,615.81 District Offices * District Engineers—A. G. Hatton, $3,300; D. K. Pen- fold, $3,540; R. Pollard, $3,420 . 10,260.00 Assistant District Engineers—W. H. Sparks, $3,060; A. D. Marshall, $2,940; M. L. Zirul, $2,346.66 8,346.66 Stenographers—E. Follmer, $900; I. Gonda, $495; R. Jarbeau, $445.33; E. P. Williams, $990 2,830.33 $73,924.11 Less received from Department of Agriculture 2,000.00 Total, Vote 102 (d) 71,924.11 (e) Forest Service. Deputy Minister and Chief Forester—C D. Orchard.- $5,790.00 Assistant Chief Foresters — R. C. St. Clair, $2,000; C. C Ternan, $3,252.65 5,252.65 District Foresters—C. J. Haddon, $4,295; S. E. Marling, $1,400; J. E. Mathieson, $3,335; R. G. McKee, $3,455; A. E. Parlow, $3,575; R. C. St. Clair, $2,338.30 18,398.30 Assistant District Forester—H. B. Forse 2,820.00 Foresters — J. L. Alexander, $1,000; E. W. Bassett, $3,525; E. Druce, $3,455; R. D. Greggor, $3,575; S. E. Marling, $1,935; K. C. McCannel, $3,455; F. S. McKinnon, $3,695; H. G. McWilliams, $1,200; E. B. Prowd, $3,935 .'_ 25,775.00 Assistant Foresters—G. M. Abernathy, $2,400; C. L. Armstrong, $1,920; A. H. Bamford, $2,400; L. B. B. Boulton, $1,687.42; I. T. Cameron, $2,520; D. M. Carey, $2,400; H. N. Cliff, $540; A. E. Collins, $2,400; H. K. DeBeck, $2,110; A. H. Dixon, $2,400; R. R. Douglas, $2,710; A. R. Fraser, $540; E. H. Garman, $2,710; A. Gordon. $609.68; M. W. Gor- mely, $2,820; C. D. Grove-White, $1,800; W. Hall, $2,710; W. S. Hepher, $2,640; W. Holmgren, $1,380; L. S. Hope, $3,060; J. R. Johnston, $2,400; J. W. Ker, $1,200; A. C Kinnear, $1,120; M. O. Kullander, $2,170; C. P. Lyons, $2,400; J. E. Milroy, $1,455.81; G. W. Minns, $1,400; D. R. Monk, $810; D. Mac- dougall, $1,600; D. L. McMullan, $1,056.93; I. C McQueen, $1,518.71; H. G. McWilliams, $1,790; G. R. W. Nixon, $2,520; D. H. Owen, $298.39; J. A. Pedley, $2,830; W. C Pendray, $2,640; W. C. Phillips, $2,640; H. M. Pogue, $2,650; E. W. Robinson, $1,955; C. B. W. Rogers, $1,016.13; D. M. Roussell, $600; G. Silburn, $2,520; R. H. Spilsbury, $2,700; J. S. Stokes, $2,400; L. F. Swannell, $2,700; D. B. Taylor, $3,060; R. C. Telford, $2,520; D. M. Trew, $1,920; C. W. Walker, $830.32 96,478.39 Carried forward $154,514.34 $243,572.14 $11,934.05 EXPENDITURES, 1st APRIL, 1946, TO 31ST MARCH, 1947. EE 151 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (e) Forest Service—Continued. Brought forward $154,514.34 $243,572.14 $11,934.05 Royalty Inspector—S. W. Barclay Marine and Structural Engineer—J. H. Blake Mechanical Superintendent—W. C Spouse Chief Clerks —R. B. Carter, $2,280; A. M. Davies, $1,995; E. P. Fox, $2,880; E. H. Henshall, $2,520; W. H. Murray, $357.50; H. J. Parker, $2,640; S. S. Simpson, $2,340 Compiler—D. Macdougall Chief Radio Engineer—G. A. Playfair Radio Engineers, Technicians, and Operators—R. E. Allan, $1,001.60; E. A. Bowers, $1,690; D. J. Charlton, $1,800; S. W. Croteau, $660; H. E. Ferguson, $2,340; L. A. Mainwaring, $1,860; L. S. Ott, $1,800.. Supervising Draughtsmen — R. G. Gilchrist, $1,170; A. E. Thompson, $1,350 Draughtsmen—G. C. Anderson, $270; G. H. Birkenhead, $2,160; J. C. Ciceri, $2,280; J. J. K. Frost, $1,980; R. G. Gilchrist, $1,080; G. W. Harper, $65; N. M. Keatley $1,110; C. R. Lee, $2,160; P. M. Monckton, $720; D. R. Monk, $780; W. H. Murray, $1,600; R. O. Noakes, $840; R. I. Patterson, $185.71; L. S. Peckham, $1,060.65; H. M. Potts, $554.84; C J. T. Rhodes, $2,160; J. C. I. Rogers, $2,160; J. H. Taylor, $1,223.22; E. L. Teit, $395.36; L. P. Witham, $664.52 Clerks—J. S. Asson, $340; J. L. Atkins, $1,980; S. F. Banks, $2,160; S. A. Benwell, $1,485; A. E. Boyce, $750; W. H. Browne, $2,160; J. A. Bruce, $1,380; G. A. Cahilty, $2,040; B. Cassidy, $450; H. C. Casilio, $735; A. Chisholm, $2,400; E. A. Chrisfield, $628.07; J. C. Colbert, $1,080; J: R. L. Conn, $1,615.65; L. L. Cuthbertson, $1,170; A. M. Davis, $285; O. M. Dear- ing, $268.33; I. Deschamps, $1,121.61; F. W. Donaghy, $374.19; H. M. Dronsfield, $1,920; H. J. Dunn $1,980; J. B. Duns, $420; J. W. Eastwood, $600 J. H. E. Eliason, $1,560.65; S. M. Fitzpatrick, $1,260 J. E. Foxgord, $1,174; R. W. Freeman, $930; G. K Gamble, $669.35; D. Gillies, $750; J. K. Goodherr $922.67; E. M. Goodwin, $318.39; R. F. Goward $1,320; G. D. Harris, $840; R. B. Hamilton, $1,200 W. V. Hicks, $930; W. C Higgins, $625; G. P Holden, $500; E. L. Hollett, $184.52; J. D. Hollway $210; G. I. R. Holyhead, $60.48; J. M. Hopkins $27.50; J. R.Howard, $1,000; M. W. Howden, $1,350 N. M. Hughes, $380; D. R. Irwin, $99.82; J. L. Johnson, $800; G. A. Kenney, $1,710; N. L. King, $730 V. Koski, $1,620; D. R. Langridge, $900; J. W. Lar son, $140.48; G. L. Levy, $1,395; R. J. Little, $1,350 I. L. Long, $970; R. W. Long, $210; A. G. Mumford $2,520; D. J. MacKay, $1,440; E. C. MacKay, $1,530 D. I. MacLeod, $1,620; A. G. McNeill, $1,800; A. C Norberg, $1,920; A. H. Nunn, $2,210; N. Olson $870; A. R. Perkins, $809.52; S. A. Phillips, $341.77 A. E. Rhodes, $750; D. F. D. Ritson, $195; M. E Robarts, $230.65; A.'I. Ross, $1,740; C. R. Scharff $2,340; R. L. Scoble, $2,160; C. H. Sendey, $2,040 W. H. Shaw, $1,680; O. I. Shields, $1,005; T. A. Simmons, $1,365; D. A. Sims, $1,670; V. G. Smiley, $535.16; C V. Smith, $1,740; D. R. Smith, $2,340 H. H. Smith, $2,940; B. B. Stoba, $472,58; J. A. 3,360.00 3,000.00 2,640.00 15,012.50 800.00 2,400.00 11,151.61 2,520.00 23,449.30 Carried forward $218,847.75 $243,572.14 $11,934.05 1 EE 152 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (e) Forest Service—Continued. Brought forutard $218,847.75 $243,572.14 $11,934.05 Clerks—Continued. Stobbart, $1,365; A. S. Stringer, $2,100; O. M. Summers, $177.50; M. M. Tait, $1,243.33; V. M. Thornley, $221.69; D. H. Tooby, $348.06; R. D. Tuthill, $1,620; J. A. Underwood, $1,920; S. G. Watson, $750; L. B. Webster, $2,160; N. G. Wharf, $1,470; C. H. L. Wieland. $1,500; E. Wilding, $1,980; A. B. Williams, $2,160; J.'K. H. Williams, $167.86 110,928.83 Clerk-Stenographers — E. L. Antilla, $621.61; M. I. Blackbourn, $1,200; J. Bowden, $210; E. M. Briggs, $246.78; S. C. Colman, $243.87; G. M. Gordon, $1,097.09; J. Graham, $920; A. C Gray, $477.42; J. Hicks, $70; J. D. Hollway, $4.52; J. M. Hopkins, $280; N. M. Hughes, $690; I. L. Johnson, $380; M. D. Mitchell, $315; J. D. Musson, $260.43; F. A. McCuaig, $469; S. M. McLean, $950.50; E. Rivett, $994.50; D. A. Trapp, $1,320; R. M. Willie, $180 _ 10,930.72 Stenographers—C. M. Aikman, $611.21; L. G. Anderson, $410; D. M. Armstrong, $816; G. G. Biggs, $234.84; M. D. Bouchard, $319.35; J. Bowden, $420; B. M. Butler, $47.50; P. L. Christian, $1,350; S. M. Culbard, $472.58; N. Damjanac, $930; E. S. Dobson, $985; W. Featherstone, $980; E. F. Green, $80; M. R. Hall, $456; E. C Harris, $815.81; G. P. Holden, $80; E. M. James, $428.57; M. L. S. Keep, $198.33; H. A. Kerr, $76.61; P. J. Kerr, $578.23; M. I. Klein, $519.36; M. Kosick, $930; N. Lea, $170; V. Mack, $264.19; J. Magill, $760; L. D. Mickleburgh, $185.72; E. F. Middleton, $128; D. Milne, $246.13; L. B. Mitchell, $88.06; M. D. Mitchell, $945; M. Morris, $166.94; S. M. McLeod, $270; A. E. McRae, $740; S. B. Norman, $251.61; B. C. Palmer, $960; M. K. Palmer, $1,260; S. E. Powell, $300; F. M. Rea, $941.33; I. Reid, $480; L. W. G. Riddell, $960; E. M. Robertson, $367.50; D. M. Rowley, $960; N. Shpiruk, $765; J. E. Smith, $348.06; L. A. Smith, $654.17; M. Smith, $53.23; R. M. Stevenson, $336.13; A. D. Tobiason, $416; P. Turner, $135; L. A. Turtle, $12.50; H. Ulaga, $10; R. E. Veitch, $960; G. M. Walker, $432.50; M. B. Wells, $1,020; D. Zabudney, $455.66 27,782.12 Supervisors—T. W. Brewer, $2,640; C F. Holmes, $2,640; R. Murray, $2,640; D. H. Ross, $210 8,130.00 Rangers—C. Abel, $375; R. B. Angley, $360; A. A. Antilla, $812.50; J. H. A. Applewhaite, $2,100; G. G. Armytage, $2,460; R. W. Aylett, $2,100; G. Ballard, $712.90; H. T. Barbour, $2,100; H. Barter, $30-1.94; J. N. Barnes, $748; K. M. Bell, $2,100; N. B. Binney, $6.29; W. Black, $2,460; C. L. Botham, $1,365; R. H. Boyd, $1,524.84; J. Boydell, $1,230; E. T. Calvert, $2,460; R. Cameron, $1,230; H. W. Campbell, $1,515.48; W. H. Campbell, $770; W. N. Campbell, $2,460; L. C. Chamberlin, $2,100; L. A. Chase, $1,925; F. Christie, $600; R. O. Christie, $1,595; W. G. Clay- don, $480; W. R. Colegrave, $390; H. J. Coles, $2,460; R. W. Colmer, $162.50; S. G. Cooper, $2,460; A. Cor- bett, $780; H. L. Couling, $870; W. P. Cowan, $1,980; E. W. Cowie, $2,460; B. Cranston, $342.10; R. B. Cranston, $332.09; D. B. Crowther, $390; C. Dahlie, Carried forward $376,619.42 $243,572.14 $11,934.05 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 153 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (e) Forest Service—Continued. Brought forward $376,619.42 $243,572.14 $11,934.05 Rangers—Continued. $630; R. A. Damstrom, $1,860; G. D'Angelo, $198.93; L. Davidson, $315; J. H. Dearing, $2,100; W. Dodds, $720; C. R. Downing, $487.90; R. B. W. Eden, $2,460; J. Eselmont, $315; H. A. Ferguson, $2,340; G. H. Fewtrell, $780; G. A. Forbes, $2,460; C. S. Frampton, $2,340; D. P. Fraser, $315; J. M. Fraser, $2,460; R. B. Fraser, $411.29; C. L. French, $1,980; S. C. Frost, $2,100; T. L. Gibbs, $1,980; C L. Gibson, $2,460; G. H. Gill, $625; R. J. Glassford, $2,460; J. P. Greenhouse, $2,340; K. K. Greenlaw, $360; C. D. Haddon, $2,340; W. D. Haggart, $1,595; L. Hale, $390; H. B. Hammer, $630; J. W. Hayhurst, $2,340; A. E. Hesketh, $330; F. G. Hesketh, $449.52; H. C. Hewlett, $660; R. C. Hewlett, $1,980; J. H. Helm- berg, $2,100; H. V. Hopkins, $315; W. J. Irwin, $750; W. E. Jansen, $1,860; I. B. Johnson, $1,980; J. L. Johnson, $1,860; M. A. Johnson, $1,860; D. J. Kettle- son, $267.75; J. F. Killough, $1,860; A. J. Kirk, $1,595; J. LaForge, $750; A. C. C. Langstroth, $2,460; L. Larson, $315; J. O. Little, $435; R. Little, $2,460; J. S. Macalister, $2,090; J. A. McLeod, $2,460; A. H. Markuson, $600; I. Martin, $2,460; H. G. Mayson, $1,740; G. E. Meents, $600; J. A. Mould, $720; C. W. Mizen, $250; D. McBeath, $260; A, H. McCabe, $465; W. V. McCabe, $1,595; J. W. Mc- Cluskey, $2,460; H. McDougall, $474.68; C. J. Mc- Guire, $1,980; R. G. McMillan, $720; A. J. Nash, $546.16; F. H. Nelson, $2,100; H. C. Nichols, $2,460; H. S. Noakes, $630; A. V. O'Meara, $2,090; L. S. Ott, $350; G. C. Palethorpe, $2,460; O. Paquette, $630; C. Perrin, $2,460; P. S. Piche, $600; H. R. Ponsford, $200; A. B. Porter, $350; F. H. S. Pyn, $430; C. M. Quance, $220; E. Reid, $375; W. D. Reith, $541.94; T. Ridler, $330; C. E. Robertson, $2,460; G. T. Robinson, $2,100; J. H. Robinson, $2,100; E. L. Scott, $439.52; J. B. Scott, $2,460; N. B. Scott, $229.84; F. M. Shires, $750; S. Silke, $2,460; J. A. Sim, $2,100; A. F. Specht, $360; W. C. Stevens, $62.50; W. W. Stevens, $1,950; H. Stevenson, $2,340; L. E. Stilwell, $210; S. T. Strimbola, $2,090; P. E. Sweat- man, $2,460; R. L. Sweet, $318.55; L. G. Taft, $2,100; J. Taverna, $585.96; J. H. Templeman, $2,255; E. W. Thomas, $1,560; N. Threatful, $360; T. J. W. Underwood, $1,912.26; J. W. W. Walker, $660; T. G. Wassholm, $315; P. Westman, $500; C. Whelan, $750; F. J. White, $281.13; J. A. Willan, $421.94; J. H. Willan, $780; C. Williams, $2,460; R. V. Williams, $255.48; L. A. Willington, $1,925; H. R. Wood, $120; C. M. Yingling, $2,100 194,478.99 Supervisors of Scalers—C. L. Armstrong, $900; W. Byers, $3,675; E. A. Charlesworth, $2,700; A. H. McCabe, $1,395; G. T. Schupe, $2,460; J. H. Temple- man, $205 11,335.00 Assistant Supervisor of Scalers—A. C. Heard 3,165.00 Scalers—E. S. Antle, $3,015; C. F. Appleton, $799.17; J. E. Berg, $2,700; V. G. Brown, $1,312.10; H. F. Carter, $875; J. Chapman, $1,716.94; J. G. Christopher, $750; H. L. Coles, $875; W. H. Colley, $1,775; W. C S. Deans, $2,141.13; P. M. Docker, 2,700; Carried forward... $585,598.41 $243,572.14 $11,934.05 EE 154 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 102. Salaries—Continued. (e) Forest Service—Continued. Brought forward $585,598.41 $243,572.14 $11,934.05 Scalers—Continued. J. G. C. Ebert, $2,700; J. A. Featherstonhaugh, $2,700; F. R. Garrett, $2,104.84; A. H. Getson, $1,775; H. W. Hall, $2,700; L. J. Inglis, $750; P. E. Jacques, $2,700; R. A. Jones, $1,741.13; R. C. Jones, $2,700; R. H. Kearns, $2,700; W. H. Manson, $1,170; H. A. D. Munn, $2,636.08; I. MacLean, $459.68; H. N. MacRae, $875; J. W. McDonald, $2,700; G. R. McKay, $3,015; J. R. McKinlay, $2,700; E. C. McNary, $3,015; R. M. Nash, $2,700; F. O'Grady, $2,700; F. Paterson, $3,015; H. Perrett, $2,700; H. J. Rayner, $875; J. B. Riddell, $2,700; A. L. Robertson, $875; A. N. Terry, $2,700; E. R. Townley, $3,015; A. P. Wrotnowski, $875 79,956.07 Dispatchers—A. Almond, $600; W. G. Bailey, $400; J. Baskerville, $500; G. W. Boulton, $16.12; T. W. Bradley, $248.39; G. D'Angelo, $192.86; J. Esel- mont, $210; J. B. Gierl, $525; H. Killingley, $393.54; F. W. Lindsay, $271.94; J. E. Miles, $630; E. Offin, $525; W. D. Reith, $148.39; R. E. Robinson, $500; R. M. Taylor, $212.91; H. G. Wallenstein, $140; D. M. Waugh, $630,- D. Wittner, $400 6,544.15 Recorders of Scaling—S. A. Benwell, $555; F. C. Fisher, $1,665; C E. Henderson, $1,980 4,200.00 Computing Clerks^. P. Agnew, $1,470.83; R. J. P. Barriscale, $1,470.83; D. M. F. Drummond, $1,740; G. W. Gammon, $1,620 6,301.66 Export Inspector—J. Thompson 2,400.00 Librarian—W. A. Oxendale 843.33 Nursery Superintendent—T. Wells 2,363.55 Nursery Foremen—J. R. Long, $2,040; W. Turner, $1,920 3,960.00 Marine-station Superintendent—J. G. MacDonald 3,000.00 Foremen—M. K. Bennett, $2,100; T. T. Edwards, $2,100 4,200.00 Boat-builder—G. Willis 2,040.00 Boat Captain—A. W. Bauch 850.00 Mechanics—E. V. Beech, $1,800; R. A. Brown, $1,920; R. Hunt, $1,800; K. B. Leuty, $2,034.33 7,554.33 Janitor—A. M. Dick 1,100.00 Fire Inspectors—W. G. Henning, $2,640; J. P. MacDonald, $2,520; J. McNeill, $2,520; D. H. Ross, $2,310; A. H. Waddington, $2,640; P. Young, $2,640 15,270.00 Less charged to Forest Protection Fund $157,127.02 Less charged to Scaling Fund 108,067.49 Less charged to Forest Reserve Account 35,899.44 Less received from Workmen's Compensation Board 41.80 $726,181.50 301,135.75 Total, Vote 102 ( e) 425,045.75 Total, Vote 102 668,617.89 Carried forward $680,551.94 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 155 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Brought forward Vote 103. Land Settlement Board. Salaries ($7,920) : Chairman, Land Settlement Board- Director—N. L. Camsusa Inspector—I. Spielmans -W. TurnbulL Stenographer—C. Stephenson Clerks—J. W. Wright Salaries ($6,111.58) : Director—D. Sutherland Assistant Director—D. B. Turner Stenographer—D. James Junior Draughtsman—L. J. Roach. Expenses ($8,847.16) : Travelling and Survey Expenses, etc.—D. Sutherland, $1,191.96; D. B. Turner, $113.69; Davis Motors, Ltd., $1,603.86; Gladwell Motors, $1,574.78; Whitaker & Revercomb, Ltd., $45.01; Wilson Motors, Ltd., $109.88; J. M. Wood Motors, $1,596.43; sundry accounts not exceeding $10, $9.86 Maps, Printing, Stationery, etc.—Clarke & Stuart Co., Ltd., $212.72; Embassy Book Co., Ltd., $14.81; C. P. Foster & Co., Ltd., $807.52; Gore Blue Print Co., $15; F. Jeune & Bro., Ltd., $248.10; King's Printer, $91.10; Department of Lands and Forests, $235; P. M. Monckton, $400; Department of Public Works, $321.82; Sandvik, Ltd., $92.89; telephones and telegraphs, $12.66; Williamson's, $120; sundry accounts not exceeding $10, $30.07 _ Total, Vote 104 . Vote 105. Temporary Assistance. A. E. Boyce, $750; D. L. M. Collings, $505.32; E. J. Dare, $30.66; V. E. Drage, $450; J. W. Eastwood, $600; L. Gri, $29.35; G. A. Hallett, $375; L. G. Hewlett, $143.79; E. M. James, $482.58; I. M. Kerr, $457.33; J. Kitching, $262.50; R. W. Long, $403; W. J. Long, $629.35; M. H. Mermad, $428.22; M. Morris, $420; E. J. Munn, $786.82; P. Pick, $400.84; D. "M. Rawlinson, $850; C. M. Roberts, $360; B. E. Sealy, $865 Less transfer to Forest Service salaries Total, Vote 105_. Vote 106. War Service, Temporary Assistance and Repatriation. G. C. Anderson, $873; E. L. Antilla, $203; E. J. Bowles, J. Boydell, $1,230; M. K. Bray, $325; R. S. Butt, $600; B. J. Cameron, $382.67; H. C. Casilio, $557.34; B. Cassidy, $403.97; L. A. Chase, $165; J. R. Coates, $452.90; S. C. Colman, $210; T. L. Curtis, Carried forward $680,551.94 $350.00 2,400.00 2,460.00 1,440.00 1,270.00 $7,920.00 Expenses ($502.05) : Office Supplies, etc.—King's Printer, $26.84; telephones and telegraphs, $24.11; Interior News, $9.80 60.75 Travelling Expenses, etc.—N. L. Camsusa, $379.93; Nelson Transfer Co., Ltd., $20.15; Tergeson Bros., $41.22 441.30 Total, Vote 103 Vote 104. Land Utilization Research and Survey. 8,422.05 $3,600.00 771.77 870.00 869.81 $6,111.58 6,245.47 2,601.69 14,958.74 5,229.76 511.91 8,717.85 $712,650.58 EE 156 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 106. War Service, Temporary Assistance and Repatriation—Continued. Brought forward $712,650.58 $540; 0. M. Dearing, $260; W. R. Garcin, $600; D. Gillies, $750; A. C. Gray, $450; M. E. Gray, $151.85; G. C. Green, $450; M. R. Hall, $480; W. V. Hicks, $930; G. D. Higgs, $420; G. P. Holden, $240; J. M. Hopkins, $403.67; N. M. Keatley, $300; H. K. Kidd, $280; R. W. Kroeger, $458.06; F. H. Leacock, $600; E. F. Middle- ton, $480; G. S. Minnis, $1,000; J. C. Moore, $630; R. E. Moss, $599.68; R. McLeod, $450; R. O. Noakes, $840; J. H. Nuttall, $410; J. G. Pidherney, $405.65; A. H. Ralfs, $1,080; I. Reid, $480; A. E. Rhodes, $660; H. W. Ridley, $540; R. R. Ridley, $480; G. L. Ritchie, $420; G. H. Robe, $480; W. R. Rutherford, $383.33; S. C. Settle, $210; W. W. Stevens, $380; A. E. Stone, $600; J. M. Smith, $174.19; W. R. Tuthill, $300; S. J. Watson, $244.84; D. W. White, $711; D. B. Young, $480 $25,755.15 Less transfer to Forest Service salaries 697.50 Total, Vote 106 25,057.65 Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.). Lands Branch. Office Supplies, etc.—B.C. Government Travel Bureau, $12.60; Canadian General Electric Co., Ltd., $196.01; CN. Railways, $23.14; C.P.R. Co., $105.51; Clarke & Stuart Co., Ltd., $164.25; Diggon-Hibben, Ltd., $16.95; C. P. Foster & Co., Ltd., $502.66; J. G. Fraser, Ltd., $126.98; Gore Blue Print Co., $24.80; E. A. Jamieson, $150; King's Printer, $10,232.89; P. M. Monckton, $15.50; L. Omundson, $34.50; Peerless Color Laboratories, $16.58; Department of Public Works, $75.55; Thomas Shotbolt, Ltd., $103.50; Standard Furniture Co., $642.75; Sun Directories, Ltd., $40; telephones and telegraphs, $306.89; Totem Super Service, $10.84; Victoria Book & Stationery Co., Ltd., $114.25; Victoria Chemical Agency, $39.37; sundry accounts not exceeding $10, $53.53 $13,009.05 Travelling Expenses, etc.—G. S. Andrews, $26.85; D. L. Cornock, $894.32; T. W. Hargreaves, $445.38; S. C. Hawkins, $3.36; C E. Hopper, $325.01; G. P. Melrose, $1,645.39; P. M. Monckton, $1,333.16; R. L. Poyntz, $250.01; J. T. Stubley, $1,370.81; H. E. Whyte, $1,216.94 7,511.23 Upkeep of Autos—Anderson's Garage, $36.85; Davis Motors, Ltd., $73.70; Fraser Lake Sawmills, Ltd., $30.35; National Motors, Ltd., $346.76; H. J. Sims, $36.50; Standard Oil Co. of B.C., $31.30; Tergeson Bros., $67.09; Totem Super Service, $94.23; sundry accounts not exceeding $10, $14.69 731.47 Gazette and Newspaper Notices — Agassiz-Harrison Advance, $19.92; Alaska Highway News, $120.77; Alsgard Publishing Co., $29.28; Arrow Lakes News, $26.40; Ashcroft Journal, $13.80; Bridge River- Lillooet News, $110.20; Cariboo Observer, $42.40; Central Interior Printing Co., $125.92; Chilliwack Progress, Ltd., $19.08; Coast News, $34.56; Colonist P. & P. Co., Ltd., $38.25; Columbian Co., Ltd., $16.08; Comox District Free Press, $15.84; Construction . World, $60; Courtenay-Comox Argus, $26.40; Cowichan Leader, $20.48; Cranbrook Courier, $21.72; Creston Review, $10.32; Fernie Free Press, $31.36; Carried forward $21,251.75 $737,708.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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. Lands Branch—Continued. Brought forward $21,251.75 $737,708.23 Gazette and Newspaper Notices—Continued. Golden Star Publishing Co., $31.24; Grand Forks Gazette, $14.25; Interior News, $30.56; Kamloops Sentinel, Ltd., $75.94; King's Printer, $990.60; Koo- tenaian, $68.20; Nanaimo Free Press, Ltd., $24; Nechako Chronicle, $51.32; Nelson Daily News, $36.90; North Shore Press, Ltd., $12.36; Oliver Chronicle & Osoyoos Observer, $21; Peace River Block News, $19.05; Penticton Herald, $62.95; Prince Rupert Daily News Ltd., $113.20; Revelstoke Review Publishing Co., Ltd., $24.48; Salmon Arm Observer, $22.40; Silver Standard Printery, $20.76; South Coast News, $22.72; Stewart-Lovick, Ltd., $42.30; Times P. & P. Co., Ltd., $14.25; Trail Daily Times, $19.60; The Tribune, $73; Vancouver Daily Province, $31.20; Vancouver News-Herald, $30.42; Vernon News, Ltd., $18.84; Western Canada Mining News, $44.10; West Coast Advocate, $68.20; sundry accounts not exceeding $10, $70.83 2,837.45 Incidentals—Exchange, $19.90; J. Laidlaw, $30; H. Lane, $210; McLennan, McFeely & Prior, Ltd., $11.23; Whitaker & Revercomb, Ltd., $19.23; Vote 174—Roads Generally, $28.85; sundry accounts not exceeding $10, $13.30 332.51 Total, Lands Branch $24,421.71 Surveys Branch. Office Supplies, etc.—Canadian General Electric Co., Ltd., $344.68; CN. Railways, $299.84; C.P.R. Co., $247.75; Capital Wiping Rag Co., $26.50; W. L. Chipchase, Regd., $10.50; B. R. Ciceri & Co., $15.14; Clarke & Stuart Co., Ltd., $320.70; A. H. Cox, $651.38; Diggon-Hibben, Ltd., $21.98; Economy Steam Laundry, $21.97; C. P. Foster & Co., Ltd., $11,129.39; Island Blue Print & Map Co., $18.94; King's Printer, $2,754.48; Lemon-Gonnason Co., Ltd., $51.25; Northern Electric Co., Ltd., $80.22; Hughes- Owens Co., Ltd., $94.37; Pacific Sanitary Rag Co., $39.75; Photostat Corp., $604.92; Department of Public Works, $189.16; Roneo Co. of Canada, Ltd., $81.10; Shotbolt's Drug Store, $502.68; A. G. Slocomb, $11; N. C. Stewart, $17.75; telephone and telegraphs, $99.81; Victoria Chemical Agency, $38.52; Victoria Photo Supply, Ltd., $64.85; War Assets Corp., $118.31; Western Drafting & Blueprinting Co., $15.80; John Wiley & Sons, Inc., $18.67; Vote 107—Forest Service, $74.50; sundry accounts not exceeding $10, $100.14 $18,066.05 Travelling Expenses, etc. ■— G. S. Andrews, $878.51; A. M. Barber, $21.70; W. G. H. Firth, $15.40; F. C. Green, $141.97; F. O. Morris, $75.50; N. C. Stewart, $450.08; A. D. Wight, $148.15 1,731.31 Gazette and Newspaper Notices—King's Printer 420.25 Total, Surveys Branch _'_ 20,217.61 Carried forward $44,639.32 $737,708.23 EE 158 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 $44,639.32 $737,708.23 Water Rights Branch. Office Supplies, etc.—Clarke & Stuart Co., Ltd., $18.13; J. G. Fraser, Ltd., $29.83; Frederick Goertz, Ltd., $12.11; King's Printer, $990.95; Northern Electric Co., Ltd., $49.19; D. K. Penfold, $21.91; postage, $136; Provincial Government Garage, $12.49; telephones and telegraphs, $331.60; sundry accounts not exceeding $10, $54.85 $1,657.06 Travelling Expenses, etc.—E. Davis, $699.43; R. C. Farrow, $53.45; I. Gonda, $12.75; A. G. Hatton, $383.94; J. S. Kendrick, $1,050.14; J. E. Lane, $10.95; A. D. Marshall, $170.51; D. K. Penfold, $304.56; R. Pollard, $479.23; W. H. Sparks, $185.06; M. L. Zirul, $638.01. Upkeep of Autos—G. Bone, $38.55; Cuthbert Motors, Ltd., $690.17; Davis Motors, Ltd., $102.92; Dearborn Motors, Ltd., $273.78; Dill's Service Station, $97.08; Empress Garage & Service Station, $28.64; George's Tire Shop, $21; W. Jamieson, $21.55; Kamloops Tire Hospital, $91.72; Lip- sett Motors, $451.99; McLeod-Lumsden Motors, Ltd., $32.70; Nelson Transfer Co., Ltd., $70.21; Orchard City Motors, Ltd., $489.12; P. & M. Motors, Ltd., $24.16; Provincial Government Garage, $457.78; Tergeson Bros., $75.38; Wilson Service, $55.80; Vote 174—Roads Generally, $137.94; sundry accounts not exceeding $10, $32.60 7,181.12 Gazette and Newspaper Notices—King's Printer 223.05 Incidentals—King's Printer, $22.25; Northern Electric Co., Ltd., $10.06; sundry accounts not exceeding $10, $22.30 : 54.61 $9,115.84 Less sale of car 238.00 Total, Water Rights Branch 8,877.84 Forest Service. Office Supplies, etc. — Addressograph-Multigraph of Canada, Ltd., $43.58; Frederick C. Baker & Co., $33.66; H. T. Barbour, $24.04; K. M. Bell, $17.75; B.C. Lumberman, $10; B.C. Stamp Works, Ltd., $23.10; British Pacific Building, Ltd., $207.01; H. W. Campbell, $15.52; CN. Railways, $170.81; C.P.R. Co., $212.51; Canadian Postage Meters, Ltd., $29.64; Central Interior Printing Co., Ltd., 29.20; Clarke & Stuart Co., Ltd., $526.37; J. L. Colbert, $62.71; Colonist P. & P. Co., Ltd., $12; Columbia Paper Co., Ltd., $12.19; A. R. Crowe Electric, $60.02; Dibb Printing Co., $21.75; Diggon-Hibben, Ltd., $17.77; Dominion Map & Blueprint Co., Ltd., $97.11; R. B. Eden, $13.93; Fletcher Lock & Key Works, $13.50; . C. P. Foster & Co., Ltd., $125.69; J. G. Fraser, $279.15; C. L. French, $24.99; Gestetner (Canada), Ltd., $37.82; F. Goertz, Ltd., $33.36; Island Blue Print & Map Co., $23.75; Kamloops Sentinel, Ltd., $13.06; King's Printer, $21,159.55; Kootenay Stationers & Sport Shop, $63.24; A. C C. Langstroth, $18.55; W. C. Ledingham, $20; Lemon-Gonnason Co., Carried forward $53,517.16 $737,708.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 $53,517.16 $737,708.23 Office Supplies, etc.—Continued. Ltd., $26.40; R. Little, $10.79; Marshall-Wells B.C., Ltd., $18.33; John Milton Co., $7.50; Moore Business Forms Western, Ltd., $341.25; J. G. MacDonald $12.50; C. J. McGuire, $15.15; McRae Bros., Ltd. $16.90; J. C. Nimmo, $14.52; Panama News, Ltd. $32.25; Passmore's Book & Gift Store, $15.35; petty cash, $19.41; Pitney Bowes of Canada, Ltd., $40.62 Progress Publishing Co., Ltd., $16; Department of Public Works, $70.49; Remington-Rand, Ltd., $34.64 Society of American Foresters, $11.70; telephones telegraphs, and postage, $19,535.02; Timberman $14.16; Times P. & P. Co., Ltd., $12; Union Steamships, Ltd., $31.71; Victoria Photo Supply, $49.59 War Assets Corp., $18; Willson Stationery Co., Ltd. $274.53; G. S. Wood, $77.25; Wood-Vallance Hardware Co., Ltd., $443.07; sundry accounts not exceeding $10, $395.09 Less sundry refunds.. $44,951.62 42.85 Travelling Expenses, etc.—C. Abel, $50; G. M. Aber- nethey, $1,161.10; R. Angly, $158.20; A. A. Antilla, $80.10; J. H. A. Applewhaite, $57.50; C. L. Armstrong, $194.35; G. G. Armytage, $230.26; A. Atkinson, $39.86; R. W. Aylett, $771.15; G. J. Ballard, $29.65; H. T. Barbour, $263.10; S. W. Barclay, $220.10; J. N. Barnes, $38.35; K. M. Bell, $410.30; H. B. Binny, $29.15; W. Black, $144.38; J. H. Blake, $382.97; C. L. Botham, $103.20; L. B. B. Boulton, $302.45; T. W. Brewer, $122.25; E. T. Calvert, $263.35; I. T. Cameron, $59.40; R. Cameron, $112.65; H. W. Campbell, $372.66; W. H. Campbell, $87.70; W. N. Campbell, $87.32; L. C. Chamberlin, $382.03; E. A. Charlesworth, $451.90; L. A. Chase, $135.02; D. J. Chorlton, $51.20; P. L. Christian, $25.40; F. Christie, $37.05; R. O. Christie, $250.83; W. G. Clay- don, $32.55; W. Colegrave, $70.25; H. J. Coles, $175.55; R. Colmer, $25.35; S. G. Cooper, $94.93; A. Corbett, $43.50; H. L. Couling, $37.15; W. P. Cowan, $310.80; E. W. Cowie, $330.07; P. B. Cranston, $229.48; D. Crowther, $185.85; C. Dahlie, $59.20; R. Damstrom, $214; L. A. Davidson, $27.25; A. M. Davies, $369.16; J. H. Dearing, $93.50; H. K. DeBeck, $42.22; A. H. Dixon, $193.38; W. Dodds, $108.30; C. R. Downing, $184.85; E. Druce, $19.05; R. B. W. Eden, $71.82; J. Eselmont, $19.50; K. Eyolf- son, $16.15; R. G. Farmer, $270.50; H. A. Ferguson, $154.90; H. E. Ferguson, $68.65; G. H. Fewtrell, $18.30; G. Forbes, $44.25; H. B. Forse, $317.66; E. P. Fox, $46.95; C. S. Frampton, $90.08; D. P. Fraser, $21.50; J. M. Fraser, $136.85; R. B. Fraser, $10.50; C L. French, $347.50; S. C. Frost, $182.95; T. L. Gibbs, $218.95; C. L. Gibson, $52.40; G. H. Gill, $39.35; R. J. Glassford, $178.05; M. W. Gormely, $288.55; J. P. Greenhouse, $636.38; K. Greenlaw, $13.75; C. D. Haddon, $268.29; C. J. Haddon, $504; W. D. Haggart, $322.45; L. Hale, $99.40; W. Hall, Carried forward $44,964.70 $44,964.70 $53,517.16 $737,708.23 EE 160 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 $44,964.70 $53,517.16 $737,708.23 Travelling Expenses, etc.—Continued. $26.55; H. B. Hammer, $31.95; J. W. Hayhurst, $124.25; W. S. Hepher, $866.39; A. E. Hesketh, $35.35; F. Hesketh, $237.95; H. C. Hewlett, $69.35; R. C. Hewlett, $94.95; J. H. Holmberg, $98.53; H. V. Hopkins, $35.75; L. E. Hurschman, $21.60; W. J. Irwin, $41.80; W. E. Jansen, $634.05; I. B. Johnson, $573.26; J. L. Johnson, $189.74; M. A. Johnson, $302.35; O. J, Kettleson, $13.05; J. F. Killough, $133; A. J. Kirk, $99.30; M. O. Kullander, $401; J. LaForge, $26.20; A. C C. Langstroth, $440.90; L. Larson, $28; K. B. Leuty, $28.10; F. W. Lindsay, $19.40; J. O. Little, $494.05; R. Little, $174.55; J. S. Macalister, $184.60; J. A. Mahood, $420.54; M. A. Mark, $185.83; A. H. Markuson, $68.80; S. Marling, $1,962.69; I. Martin, $416.90; J. A. Martinich, $306.45; J. E. Mathieson, $518.41; H. G. Mayson, $106.75; G. E. Meents, $57.25; J. E. Milroy, $183.10; G. W. Minns, $615.20; J. Mould, $182.10; R. Murray, $523.10; J. G. MacDonald, $289.65; D. McBeth, $17.07; A. H. McCabe, $511.06; W. V. McCabe, $96.10; K. C. McCannel, $384.56; J. W. McCluskey, $81.50; H. McDougall, $224.55; C. J. McGuire, $294.25; R. G. McKee, $690.95; R. G. McMillan, $98.40; H. M. McNeill, $15.16; F. H. Nelson, $109.75; H. C. Nichols, $47.95; G. R. W. Nixon, $252.84; H. S. Noakes, $62.15; A. V. O'Meara, $171.90; C D. Orchard, $616.41; L. S. Ott, $518.40; G. C. Pale- thorpe, $341.55; O. Paquette, $107.45; A. E. Parlow, $334.28; R. I. Patterson, $40.05; W. C. Pendray, $231.04; C. Perrin, $12.84; S. Peterson, $227.30; W. C. Phillips, $242.60; P. J. Piche, $27.05; G. H. Pitt, $213.42; G. A. Playfair, $88.65; R. H. Ponsford, $52.65; A. B. Porter, $13.50; E. B. Prowd, $325.05; L. M. Quance, $308.40; E. Reid, $32.41; T. Ridler, $56.50; C E. Robertson, $191.75; E. W. Robinson, $451.90; G. T. Robinson, $132.20; J. H. Robinson, $336; J. R. Robinson, $31.50; C. B. W. Rogers, $155.84; D. H. Ross, $547.83; R. C St. Clair, $1,873.80; G. Schupe, $481.15; E. L. Scott, $98.20; J. B. Scott, $546.15; F. Shires, $39; S. Silke, $210.16; J. A. Sim, $125.15; D. R. Smith, $213; S. Smith, $11.10; A. F. Specht, $15; W. C. Spouse, $963.96; W. W. Stevens, $98.08; H. Stevenson, $79.11; L. Stilwell, $49.42; J. S. Stokes, $1,17-1.15; S. T. Strim- bold, $170.85; L. F. Swannell, $286.85; P. Sweatman, $268.46; R. L. Sweet, $16.50; L. G. Taft, $131.76; J. Tavern;*", $66.81; D. B. Taylor, $1,089.53; J. H. Taylor, $53; J. H. Templeman, $262.50; C. C. Ternan, $1,252.67; E. W. Thomas, $406.56; N. Threatful, $11.40; C. R. Tippie, $84.94; T. J. Underwood, $193.70; C W. Walker, $243.58; J. W. Walker, $125.60; T. Wassholm, $18.15; C S. Whelm, $35.50; F. J. White, $40.80; J. E. Wilcox, $185.70; J. H. Willan, $87.50; C. Williams, $132.50; R. V. Williams, $38.60; L. A. Willington, $153.90; C. M. Yingling, $442.90; sundry accounts not exceeding $10, $102.77 46,225.91 Carried forward $91,190.61 $53,517.16 $737,708.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 161 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 $91,190.61 $53,517.16 $737,708.23 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.) : Salaries ($34,996.94) : Pay-lists, $34,996.94 Supplies, etc. ($146,946.17): G. Abernethey, $118.31; Active Trading Co., Ltd., $22.85; Adanac Ship Supply Co., $26.10; Adanac Salvage, Ltd., $66.15; A.I.M. Steel Products Division, Ltd., $28.05; Al's Garage, $77.41; Alaska Pine Sales, Ltd., $284.68; Alberni Engineering Works, Ltd., $71.25; Alberni Hardware Co., Ltd., $25.97; Alberni Shipyard, $191.16; Alcock, Downing & Wright, Ltd., $47.95; Alert Bay Boat Repair, $148.60; Allen's Super Service, $102.84; Andersen's Lumber Yard, $10.23; Arctic Refrigeration Co., Ltd., $52.20; Armour Salvage & Towing Co., $195; Armson's, $67.20; G. G. Army- tage, $16.79; Arrow Transfer Co., Ltd., $13; Art's Garage. $1,484.41; Art's Vulcanizing & Tire Shop, $18.95;' Askey & Jordan, $16.59; Aspol Motors, Ltd., $72.16; Atlas Diesel Engines, Ltd., $28; Atlas Service Station, $63.69; B.A. Motordrome, $156.83; Balcaen Bros. Garage, $163.25; Bankers & Traders Insurance Co., $347.64; Bank Service Station, $54.21; Barrett's Garage, $48.35; Barriere River Garage, $265.34; Beacon Motors, $1,723.40; Beath & Sharpe, Ltd., $176.29; Fred M. Beatty, Ltd., $355.74; Beckwall & Mounk Motors, $291.91; Begg Motor Co., Ltd., $389.25; K. M. Bell, $15.26; Bell & Gullstrom Co., Ltd., $29.16; W. Black, $36.75; Black Bros., Ltd., $83.26; J. H. Blake, $26.26; Bloom & Sigalet, $51.56; Blue River Service Station, $23.40; Bottled Gas, Ltd., $285; A. W. Bouch, $210.03; Boultbee, Ltd., $35.38; R. F. Bovey, Ltd., $233.32; Bowes & Herron Garage, $655.37; Boyd's Garage, $119.48; Boyd Motors, $106.11; Brackman-Ker Milling Co., Ltd., $24; Brett's, Ltd., $197.38; Brett's (Princeton), Ltd., $47.37; Bridesville Store, $15.59; British America Paint Co., Ltd., $130.49; British American Oil Co., Ltd., $1,312.23; B.C. Drugs, Ltd., $19.22; B.C.E.R. Co., Ltd., $966.22; British Ropes Canadian Factory, Ltd., $164.49; A. E. Brown, $188; Bryant Motors, Ltd., $2,015.56; Buerge Motors, $32.83; Burns Lake Hardware & Garage, $458.52; Bun- Motors, Ltd., $1,837.04; Burrard Dry Dock Co., Ltd., $305; Buster's Super Service, Ltd., $515.51; Butler & Sons, Ltd., $28.16; E. T. Calvert, $38.35; H. W. Campbell, $15.50; Campbell's Boat Supplies, $1,181.80; Campbell River Garage & Marine Ways, $131.58; Canada Metal Co., Ltd., $60.91; Canada Decalcomania Co., Ltd., $52.40; Canadian Atlas Diesel Engines, Ltd., $71.94; Canadian Compression Joints, Ltd., $255.72; Canadian Fairbanks- Morse Co., Ltd., $1,046.32; Canadian Fishing Co., Ltd., $74.86; Canadian Forest Products, Ltd., $23.65; Canadian General Electric Co., Ltd., Carried forward $91,190.61 $53,517.16 $737,708.23 EE 162 EXPENDITURES, 1st APRIL, 1946, TO 31ST MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS?—Continued. Vote 107. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equip- / ment, etc.)—Continued. Forest Service—Continued. Brought forward $91,190.61 $53,517.16 $737,708.23 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. $64.13; Canadian Industries, Ltd., $40.78; Canadian Liquid Air Co., $122.04; Canadian National Carbon Co., Ltd., $16.80; CN. Railways, $71.08; C.P.R. Co., $179.95; Canadian S.K.F. Co., Ltd., $176.34; Canadian Western Lumber Co., Ltd., $269.83; Canal Flats Garage, $595.21; Capital Motors, $139.67; Cariboo Sales & Service, Ltd., $155.96; H. Carr, $21.70; Casco Tire Service, $22.75; G. Catling, $17.22; Central Garage, $72.76; Central Service Station, $31.91; Central Service Depot, $163; Central Service, $347.88; Central Transfer Co., Ltd., $23.01; L. C. Chamberlin, $38.91; G. Charleston, $156.80; G. Charlesworth, $32.55; Chatwin Motors, Ltd., $64.98; Cherry Motors, Ltd., $189.79; G. Christianson, $81.51; City Garage, Grand Forks, $156.24; City Garage, Ltd., Nanaimo, $414.57; City Garage, Rossland, $123.30; City Motors, Powell River, $366.89; City Service, Duncan, $396.42; City Tire Shop, Ltd., $39.90; N. H. Clare, $19; Clarke & Stuart Co., Ltd., $12.40; Clearwater Service, $70.14; Clinton Motors, $53.42; Coast Development Co., Ltd., $56.79; H. G. Coldwell, $11.60; Colegrave & Con- chie, $39.70; Collier's, Ltd., $1,542.45; Columbia Garage, $159.19; Columbia Motors, Ltd., $589.09; Commercial Jobbers, $40.50; H. R. Conlon, $28; Corfield Motors, Ltd., $1,430.88; Corner Service Garage, $80.70; Courtenay Garage, $111.20; Cranbrook Auto Wreckers, $22.08; Crawford & Co., Ltd., $136.70; Creston Motors, $501.30; K. E. Crowe, $217.70; Cuthbert Motors, Ltd., $1,882.10; Dalziel Box Co., Ltd., $75.45; S. G. Daniels, $17.85; Davidson Motors, $105.48; Davis Motors, Ltd., $10.40; Dawe Marine, Ltd., $98.90; Dearborn Motors, Ltd., Kamloops, $2,154.71; Dearborn Motors Salmon Arm, Ltd., $1,988.47; J. H. Dear- ing, $37.25; H. K. DeBeck, $15.57; A. G. Desmazes, $35.13; Dickinson & Dunn, $45.58; Dill's Super Service Station, $457.59; Henry Disston & Sons, Ltd., $96.68; A. H. Dixon, $10.67; J. T. Dixon, $107.75; W. Dodds, $14.66; F. Doll's Garage, $28.51; Domestic Oil Burners Distributors, Ltd., $12.75; Douglas Tire Service, $251.62; Downie Creek Auto Camp & Tea Room, $17.41; C. R. Downing, $25.11; F. Drexel Co., Ltd., $23.81; Gerald Duffus, Ltd., $109.63; Mark Dumond, $11.64; Eby's Central Service, $241.82; Edmond- son Awning & Sail Works, $14.25; Elko Vulcanizing Works, $61.09; Ellison Queale Radio Supply, $204.37; Elmer's Service Shop, $75.80; Empire Brass Mfg. Co., Ltd., $272.11; Empire Motors, Ltd., $14.30; Empress Garage & Service Station, $108.64; Enderby Motors, $131.83; Engeman's Garage, $390.91; Ernie's Garage, $486.48; Eveready Carried forward $91,190.61 $53,517.16 $737,708.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 163 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 $91,190.61 $53,517.16 $737,708.23 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Service Station, $1,516.10: K. Eyolfson, $436.70; Falkland Motors, $72.03; Farina Laundry, $112.11; R. G. Farmer, $386.45; H. A. Ferguson, $11.32; Fernie Garage, $290.88; Ferry Meat Market, Ltd., $125.26; M. J. Finlayson & Co., $37.49; Finlayson's Garage, $183.54; G. Fitzgerald, $12; Fleck Bros., Ltd., $1,104.63; Floorcraft, Ltd., $121.20; H. B. Forse, $50.61; Fort Fraser Garage, $107.92; Fraser River Pile Driving Co., Ltd., $218.31; Gardner Diesel Engines, Ltd., $101.65; Gault Bros., Ltd., $11.60; General Auto Sales, Ltd., $40.99; General Boat Co., Ltd., $996.08; General Paint Corp. of Canada, Ltd., $94.52; Gidden's Electric, Ltd., $65.20; H. F. Giles, $78.20; Giroday & Co., Ltd., $13.82; Giscome Repair Shop, $48.79; Gladwell Motors, $33.44; R. J. Glassford, $33; Glenburn Service Garage, $90.79; W. J. Glover, $24; F. Goertz, Ltd., $12.50; Golden Motors, $432.69; Gordon's Garage, $22.60; Gordon's Tire Service, $22.10; Gordon & Belyea, Ltd., $1,256.06; M. W. Gormely, $10.75; J. Gould, $22; Grand Forks Garage, $163.23; Greyhound Garage, $92.41; Greyhound Motors, $62.25; Gunnarsen's Garage, $58.96; Haddad & Gartside, $2,044.91; C. J. Haddon, $62.22; Haida Hotel, $37.15; Hamilton Garage, Ltd., $26; Haney Garage, Ltd., $12.65; Hansen's- Garage, $83.34; Hanson Garage Co., Ltd., $164.41; Harding Motors, $204.24; R. Hayes, $10; W. Heslip, $31.59; Heys & Thompson, $18.50; Highway Motors, $49.79; Hill Top Garage & Auto Court, $41.07; Hi-Way Service, $492.40; Hi-Way Service Station, $10.49; Hi-Way Garage, $10.80; Hodgson-Walsh Wood Products, Ltd., $36; Hof- far's, Ltd., $1,070.32; Home Oil Distributors, Ltd., $1,479.05; Home Terminal, $590.38; Homewood's Market, $18.38; Hoskins' Garage, $881.83; Houston Garage, $34.15; C D. Hoy & Co., $10.53; Hub Garage, $577.42; Hudson's Bay Co., $12.42; Hume & Rumble, Ltd., $928.31; F. E. Hunt, Ltd., $50.04; J. H. Hunter Co., Ltd., $67.26; Imperial Motordrome, $35.54; Imperial Oil, Ltd., $2,850.72; Imperial Service, $167.75; Imperial Service Garage, $1,789.34; International Battery Corp., Ltd., $130.95; International Harvester Co., $10.44; Invermere Contracting Co., Ltd., $241.10; Invermere Garage, $718.24; B. W. Irwin, $43.35; G. W. Jakel, $466.50; R. W. Jancowski, $128.80; Jeffree & Jeffree, Ltd., $532.55; J. L. Johnson, $16.08; A. H. Johnston, $38.52; Johnston Bros., $559.43; Johnston Motor Co., Ltd., $372.60; Johnstone & & Michiel, Ltd., $213.51; Johnstone-Palmer Motors, Ltd., $1,476.75; W. S. Jones, $21.84; Jones Boat Works, $110.60; Jones Bros., $348.36; Jones Tent & Awning, Ltd., $20.18; Kamloops Tire Hospital, Carried forward $91,190.61 $53,517.16 $737,708.23 EE 164 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 $91,190.61 $53,517.16 $737,708.23 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. $372.29; Kaslo Motor Transport, $249.40; Bob Kellington, $35; Kemp's Service Station, $30.85; Kerrisdale Hardware, $11.95; J. F. Killough, $10.42; King's Printer, $34.17; A. J. Kirk, $10.50; D. Kittson, $131.25; Alvis Knolls, $63.10; L. M. & N. Logging Co., $68.94; Lake Service Garage, $615.63; Lakes District Co-op. Assn., $73.39; Lake- view Motors, $113.89; Lake Windermere Garage, $87.49; A. C C. Langstroth, $50.88; Lardo Motors, $37.95; Letson & Burpee, Ltd., $321.10; Lintott Motors, $1,546.32; Edward Lipsett, Ltd., $425.27; Lipsett Engine Mfg. Co., Ltd., $264.10; J. O. Little, $14.76; Lloyd Motors, $287.75; Logan's Service, $63.19; Long Motors, $22.27; Long's General Store, $149.15; L. H. Lorentson, $154.35; W. R. Love Electric Co., $165.81; Lovin's Cabinet Shop, $18.36; C. M. Lovsted & Co., Ltd., $23.75; Lucas Motors, $144.39; Lucas & Clifford Garage, Ltd., $81.70; Ludy's Repair Shop, $131.83; Lumby Garage, $143.35; Lund Machine Shop, $13.70; Lome Lyle, $11.75; J. S. Macalister, $16.62; Mac- farlane & Co., Ltd., $252.94; A. Mackenzie Furniture, Ltd., $13.15; Mackenzie, White & Dunsmuir, Ltd., $1,321.65; S. Mackie, $28.20; V. J. Madden, $29.97; G. G. Maginel, $206.85; Magneto Sales & Service, Ltd., $117.87; J. A. Mahood, $29.30; Mainland Engineering Supply Co., $502.66; W. H. Malkin Co., Ltd., $124.52; Markoff's General Store, $52.54; Marpole Coal Co., Ltd., $979.60; Marshall- Wells Alberta, Ltd., $23.21; Marshall-Wells B.C., Ltd., $173.13; D. L. Martell, $55.80; Martin's Garage, $191.77; J. Martinos, $11.30; J. Marwick, $49.62; Medical Building Garage, Ltd., $387.79; Ben Meek, $95.18; Merritt Motors, $19.44; Mes- singer Motors, $112.39; Mission City Motors, Ltd., $210.69; G. Mooney, $441.88; Mosure's Garage, $294.15; Mouat Bros., Ltd., $55.43; R. D. Murdock, $12.69; Mutch Tire, Ltd., $28.48; Fred C. Myers, Ltd., $20.03; Neil MacArthur, $10.40; J. G. MacDonald, $113.05; H. R. MacMillan Sales, Ltd., $304.58; McBride Motors, $214.83; A. H. McCabe, $17.23; McCracken's Store, $195.63; McDermott Motors, Ltd., $134.67; McDonald Motors, $569.86; McDowell Motors, Ltd., $188.90; J. D. McEachern, $1,430.78; C J. McGuire, $19.03; Mclnroy's Service, $22.85; McLean's Boat Yard, $1,036.85; McLennan, McFeely & Prior, Ltd., $3,237.95; McLeod-Lumsden Motors, Ltd., $2,275.40; C. G. McMynn, $24.81; McRae Bros., Ltd., $21.75; D. McTavish, $118.75; Nakusp Launch Club, $60; Nakusp Motors, $312.50; National Motor Co., Ltd., $866.47; H. H. Neave, $14.78; Nechako Motors, $379.47; Needles Garage, $49.80; E. B. Nelson, $11.34; Nelson Transfer Co., Ltd., $243.95; New Carried forward $91,190.61 $53,517.16 $737,708.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 165 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 $91,190.61 $53,517.16 $737,708.23 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Denver Garage, $415.25; S. Nickel, $10.25; H. S. Noakes, $13.72; Northern Electric Co.. Ltd., $170.82; Northern Hardware & Furniture Co., Ltd., $20.61; Northern Light Service Station, $27.34; Northern Motors, Ltd., $10; Northwest Equipment Co., Ltd., $73.13; North Cariboo Growers Assn., $37; O.K. Garage, $447.42; Okanagan Garage, $13.30; Oliver Garage, $15.37; 100-Mile House Store, $45.66; Orchard City Motors, Ltd., $764.61; Oswald Motors, $31.06; P. & M. Motors, $92.94; Pacific Bronze Co., $112.50; Pacific Dress & Uniform Co., $13; P.G.E. Railway Co., $46.74; Pacific Mills, Ltd., $74.24; A. Pagura, $12.20; Bob Parker, Ltd., $38.31; M. W. Parker, $63.85; S. E. Parker, Ltd., $113.12; A. E. Parlow, $20.15; Pat's Tire Shop, $50.75; F. Pearce, $10; Peebles Motors, Ltd., $90.41; Peerless Laundry, $75.45; Peerless Wiping Rag Co., Ltd., $141.06; Pemberton Express, $32.51; W. C. Pendray, $49.84; J. Penn, $163.05; Penticton Tire Hospital & Garage, $392.92; Peterson & Edward, $64.14; Petrie Storage, Ltd., $55; W. P. Pieper, $54.95; Pioneer Garage, $10.89; Pioneer Motors, $158.58; Cyril T. Pitt, $68.16; Pitt River Bridge Garage, $55.60; G. A. Playfair, $23.75; Pouce Coupe Garage, $147.24; Charles Powell, $35; Premier Hotel & Store, $10.25; Prince George Body Shop, $105.31; Prince George Motors, Ltd., $691.01; Prince George Plumbing & Heating Co., $30.25; Prince George Tire Service, $130; Prince Rupert Drydock & Shipyard, $103.40; Pritchard Motors, $76.44; Propeller Adjusters & Improvers, $212.25; Propeller Repair Shop, $10; Provincial Government Garage, $1,158.45; Department of Public Works, $706.15; Pumps & Power, Ltd., $520.33; Pyrene Mfg. Co. of Canada, Ltd., $12.06; Qualicum Beach Garage, $701.90; Queen City Motors, Ltd., $2,055.54; Quesnel Bros. Garage, $128.42; Quick Service Garage, $68.18; Radio Sales Service, Ltd., $228.98; Rae's Garage, $425.58; Railway & Power Engineering Corp., $12.27; J. R. Randall, $368.20; G. A. Rands, $159.15; J. C Rebagliati, $16.87; Receiver-General of Canada, $12.56; M. J. Reid, $230.90; Reliance Motor & Machine Works, $127.29; W. J. Rennie, $27.30; Renold-Coventry, Ltd., $69.11; Revelstoke Garage, $35.59; Revelstoke Transfer, $25; E. Rice, $42.35; Riverside Motors, $123.13; J. H. Robinson, $24.88; Robson Motors, $13.37; Routledge Motors, $147.62; Royal Service Station, $85.42; Ruddy Motors, Ltd., $211.45; Rupert Motors, $1,518.83; Rushmer's Garage, $414.30; R. C St. Clair, $13.49; Salmo Service Station, $24.54; C. R. Sandey, $90.30; R. Cliff Sangster, $233.55; R. S. Sargent, Ltd., $31.30; Carried forward $91,190.61 $53,517.16 $737,708.23 EE 166 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 $91,190.61 $53,517.16 $737,708.23 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Schriefels Motors, Ltd., $4,669.24; G. T. Schupe, $73.14; E. L. Scott, $14.50; F. B. Scott, $332.25; Sellick & Wilson, $19.19; Shell Oil Co. of B.C., Ltd., $945.71; Sherwin-Williams Co., Ltd., $47.91; Shovar Motors, $159.46; Silvertip Tire Service, $69.35; J. B. Sim & Son, $131.04; Simms' Service & Garage, $213.19; Clarke Simpkins, Ltd., $1,338.66; Sky Chief Auto Service, $2,018.97; Slocan Garage, $213; Smart's Garage, $75.09; Smedley Garage Co., $202.02; Aird Smith Garage, $760.34; A. Smith & Son, $23.88; C. C. Smith, $64.95; C. H. Smith, $29.57; F. S. S. Smith, $63.35; J. Fyfe Smith Co., Ltd., $561.23; Syd. Smith, Ltd.. $1,848.43; Smithers Garage & Electric, $1,782.52; Smithers Motors, Ltd., $38.93; Sowerby Motors, Ltd., $234.05; Spencer's Garage, $20.65; Sproat Lake Sawmills, Ltd., $24; Standard Garage, $103.12; Standard Machine Shop, $453.63; Standard Oil Co. of B.C., Ltd., $1,303.44; Standard Service Garage, $48.50; W. W. Stevens, $54.23; Stewart's Auto Metal, $38.50; Stewart- Warner Sales Co., Ltd., $17.78; Sumner Brass Foundry, Ltd., $47.79; Super Service Garage & Sawmill, $52.85; Superior Garage, $60.10; Superior Store, $88.32; Superior Tire Shop, $37.76; P. Sweatman, $26.51; H. Switner, $246.14; Sylva Pacific, Ltd., $661.08; D. B. Taylor, $95.25; J. A. Taylor, $88.54; telephones and telegraphs, $177.03; Tergeson Bros., $111.59; Terminal Sheet Metal Works, Ltd., $87.20; Terrace Machine Shop & Garage, $199.79; W. A. Thom Sheet Metal Works, Ltd., $656.50; Thompson Motors, $51.57; "Three Vets," $329.45; Thulin Trading Co., Ltd., $32.92; C. R. Tippie, $59.64; B. O. Tollefson, $140.70; Torgerson Bros., $50.65; Tremco Western, Ltd., $661.97; Triangle Motor Service Filling Station, $148.64; Trinity Auto Service, $2,104.25; Tsaw- come Garage & Welding Co., Ltd., $33.28; C. V. Turner, $13.78; Tweedsmuir Motors, $247.18; Union "76" Service, $580.90; Union Steamships, Ltd., $31.30; Universal Motors, Ltd., $519.45; Vallican Garage, $20.35; City of Vancouver, $141.45; Vancouver Motors, Ltd., $74.66; Vancouver Parts Co., Ltd., $45.71; Vancouver Supply Co., Ltd., $12.49; Vanderhoof Garage, $116.06; Vanderhoof Products & Timber Co., $16; A. N. Vars, $12.12; Vernon Garage, $479.44; Victory Motors, Ltd., $22.17; Vivian Engine Works, Ltd., $1,648.42; W. Wagner, $22.39; Wally's Garage, $53.62; H. G. Walton, $66.93; War Assets Corp., $294.29; Ward Electric & Marine Supply Co., $53.77; Frank Waterhouse & Co. of Canada, Ltd., $19.60; R. E. Webb, $30; Weeden Garage, $25.51; West Coast Pattern Works, $28; West End Motors, Carried forward $91,190.61 $53,517.16 $737,708.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 167 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 $91,190.61 $53,517.16 $737,708.23 Construction, Purchase, Repairs, and Maintenance of Autos and Launches (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. $163.96; Western Leckie, Ltd., $211.58; Westwold Garage, $44.68; Wheeler Motors, $17.16; J. E. Wide, $44.10; A. Widsten, $400.09; F. Wiggins, $84.53; J. E. Wilcox, $34.20; G. E. Williams, $215.15; V. Williams, $30.40; Williams Lake Garage, $58.08; A. R. Williams Machinery Co., $27.41; Willis-Harper Hardware & Furniture Co., $16; Wilson & Cabeldu, Ltd., $419.02; W.M. Motors, $2,306.02; Wilson Creek Garage, Ltd., $77.17; Wilson Motors, Ltd., $222.43; R. W. Wint, $22.66; Wood-Vallance Hardware Co., Ltd., $119.52; H. J. Woodward, $42; M. Wray, $12.46; C. M. Yingling, $16.06; Zeballos General Store, $149.60; Zeballos Hardware, $49.62; Vote 174—Roads Generally, $5,213.53; sundry accounts not exceeding $10, $1,001.42 $181,943.11 Less sundry refunds 4,089.23 177,853.88 Rental and Upkeep of District Offices ($6,505.81) : City of Alberni, $24; D. K. Anderson, $27; Armstrong Sawmills, Ltd., $114; Arrowhead Water Works, $18; F. H. Bassett, $13.85; L. Brazeley, $96; Brackman-Ker Milling Co., Ltd., $12.48; L. R. Bradley, $12; British American Oil Co., Ltd., $24.29; B.C.E.R. Co., Ltd., $61.88; B.C. Packers, Ltd., $31.25; Commissioner of B.C. Police, $54.86; B.C. Power Commission, $255.79; British Pacific Building, Ltd., $1,073.82; Village of Burns Lake, $18; Burns Lake Electric, $77.56; Burns Lake Hardware & Garage, $55.65; E. T. Calvert, $48; CN. Railways, $52.29; Canadian Utilities, Ltd., $22.31; Carlin Bros., Ltd., $21; Carlson Bros. Transfer, $65; Celista Store, $66; Cliffe & Spencer, Ltd., $10; Coldwater Coal Mines, $39.50; City of Courtenay, $57.35; E. W. Cowie, $119.97; City of Cranbrook, $12; M. Dimitroff, $22; Elk Creek Water Works, Ltd., $22.65; City of Fernie, $33.80; M. J. Finlayson & Co., $144; Forrester Bros., $11.75; L. C. French, $61.62; S. C. Frost, $27; R. J. Glassford, $48; Golden Motors, $56.34; S. R. Graham, $10; C. W. Haas, $21.50; H. G. Haggart, $16; Hall- strom & Kenzel, $17.35; S. E. Halverson, $20; L. Hansen, $29; Harrison Hot Springs Hotel Co., $29.92; R. Hines, $19.75; Imperial Oil, Ltd., $21.69; Invermere Contracting Co., Ltd., $21; Invermere Garage, $16.85; Invermere Resort, $50; Irwin & Billings Co., Ltd., $288; J. G. Kallenberger, $85.25; City of Kamloops, $13.90; City of Kelowna, $39.50; Kitanmax Water & Power Co., Ltd., $28.75; J. LaForge, $60; Lee's Transport, Ltd., $13; Macfar- lane Coal & Storage, $46; Malaspina Hotel, $140; Marine Towel Service, $93.50; Duke Martin, $20; D. Melville, $144; City of Merritt, $130.35; Francis Moyer, $25; Village of McBride, $38.60; McBride Carried forward $269,044.49 $53,517.16 $737,708.23 EE 168 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 $269,044.49 $53,517.16 $737,708.23 Rental and Upkeep of District Offices—Continued. Fuel & Transfer Co., $18.95; E. C McGeachy, $150; McTavish, Whilles & Gaddes, Ltd., $159; Nanaimo- Duncan Utilities, $14.40; National Utilities Corp., $14.64; H. C Nichols, $22.50; H. Norris, $14; A. V. O'Meara, $52; Osterman's Invermere Resort, $60; I. A. Ovington, $96; Parks Hardware, Ltd., $33.50; S. H. Patenaude, $90; District of Penticton, $33.31; Penticton Dray & Express, Ltd., $13.85; W. P. Pieper, $306.46; Powell River Co., Ltd., $74.50; City of Revelstoke, $34.44; Robertson Bros., $14.75; W. A. Salle, $39.50; City of Salmon Arm, $13.75; Shell Oil Co. of B.C., Ltd., $38.92; A. Smith, $120; Stewart & Hudson, $31.65; Union Steamships, Ltd., $120; Vancouver Island Utilities, Ltd., $79.88; City of Victoria, $23.20; Victoria Wood & Coal Co., Ltd., $26.50; W. A. E. Wall, $240; Wells Townsite Co., Ltd., $41.67; West Transfer Co., $26.85; G. H. Wood & Co., Ltd., $11.80; sundry accounts not exceeding $10, $139.87 Maintenance of Ranger Stations ($33,783.84) : Alberni Pacific Lumber Co., Ltd., $1,252.74 Andersen's Lumber Yard, $184.64; E. R. Andre $34.10; Asbestos Building Materials, Ltd., $211.06 W. J. Bantine, $375; Baxter & Ingram, $106; Fred M Beatty (Tremco-Western), Ltd., $450.36; Blue River Mercantile, $12.70; Boundary Sawmills, Ltd., $338.27 Bowman's Lumber Yard, $2,247.70; Brettell Electric Ltd., $13.60; British America Paint Co., Ltd. $338.63; B.C. Cement Co., Ltd., $222.37; B.C. Forest Products, Ltd., $503.80; B.C. Steamships, Ltd., $10.95; Brown, Fraser & Co., Ltd., $862.61; Burns & Jackson Logging Co., Ltd., $101.38; Burns Lake Hardware & Garage, Ltd., $11.05; J. D. Calder, $24.05; Campbell River Woodworkers' & Builders' Supply, $420.50; Canadian Fairbanks-Morse Co., Ltd., $702.55; Canadian General Electric Co., Ltd., $90.06; Canadian Western Lumber Co., Ltd., $21.05; Canadian White Pine Co., Ltd., $33.62; Cash Groceteria, $94; Central Builders' Supply, Ltd., $77.27; Coast Development Co., Ltd., $12.95; Cole- grave & Conchie, $80.14; Colwood Land Co., Ltd., $10; M. Colvin, $51; E. W. Cowie, $38.98; Crossman Machinery Co., Ltd., $63.21; A. R. Crowe, $30.42; T. M. David, $10; Defiance Lumber & Sales Co., Ltd., $14.89; J. T. Dixon, $8,085; Empire Brass Mfg. Co., Ltd., $14.82; Evans, Coleman & Evans, Ltd., $74.63; Evans, Coleman & Johnson Bros., Ltd., $92.06; C C Foster, $27.85; J. Foster, $72; C. S. Gardiner, $235.85; S. Gardiner, $50; C. Giles, $55; Gordon & Belyea, Ltd., $36.84; Gough & Co., Ltd., $39.17; Grandview Camp Store, $16; Grand Forks Garage, $22.50; M. J. Green, $51; Greenwood's, $139.30; Gudeit Sawmill, $45.02; Hammond Cedar Co., Ltd., $37.83; E. Harnish, $46; Hickman-Tye Hardware Co., Ltd., $116.22; J. Houlahan, $208.50; Imperial Oil, Ltd., $51.78; Island Freight Service, Ltd., $13.20; Jeffree & Jeffree, Ltd., $12.52; Kamloops Sash & Door Factory, $108.40; Lemery-Denison Elec- Carried forward 6,505.81 $275,550.30 $53,517.16 $737,708.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 169 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 $275,550.30 $53,517.16 $737,708.23 Maintenance of Ranger Stations—Continued. trie, Ltd., $15.32; Lemon-Gonnason Co., Ltd., $11.81; Livingston Sawmills, Ltd., $46.28; M. E. Mackie, $4,000; Manly & Miller, $13.78; Marshall-Wells B.C., Ltd., $153.87; Mayer & Co., $140; City of Merritt, •$210; G. McBournie, $300; J. McKenzie, $194.15; David McLaren & Sons, $38.48; McLennan, McFeely & Prior, Ltd., $271.74; C. G. McMynn, $35.24; City of Nanaimo, $11.41; Northern Electric Co., Ltd., $190.40; Northern Hardware & Furniture Co., Ltd., $11; Olsen Transport, $77; Pacific Sheet Metal Works, Ltd., $43.55; Village of Parksville, $13.50; Parksville Building Supplies, $32.55; Parksville General Store, $10.10; G. Petit, $18.25; Pioneer Hardware, $14.03; Prince George Plumbing & Heating, $205.69; R. G. Procknow, $20; Department of Public Works, $314.50; Pumps & Power, Ltd., $335.37; Qualicum Plumbing & Heating, $527.23; W.-P. Rawlins, $17.50; J. Robinson, $65; A. E. Rori- son, $17.90; J. H. Rushmer's Garage, $10.85; F. Rushton, $7.50; Rushton's Garage, $32.75; Sankey & Co., $283.14; Shell Oil Co., Ltd., $59.98; F. Schultz, $313; Sidney Roofing & Paper Co., Ltd., $19.71; Sigurdson Millwork Co., Ltd., $13; Spicer & MacDonald, $51.48; Standard Oil Co. of B.C., Ltd., $66.53; F. Stanyer, $105; C. Stubbs, $54; Superior Store, $16.17; Swanson Lumber Co., Ltd., $100.15; G. L. Tapping, $700; P. F. Tarry & Son, Ltd., $100.81; Taylor Bros., $277.65; Pat Therrien Transfer, $45; C. A. Thulin, $33.95; Thurston-Flavelle, Ltd., $411.25; Union Steamships, Ltd., $1,200; Vancouver Barge Transportation, Ltd., $128.38; Vancouver Island Utilities, Ltd., $30; Victoria Wood & Coal Co., Ltd., $24; War Assets Corp., $702; T. H. Waters & Co., Ltd., $131.06; Water Rights Branch, $11; Owen Wheeler, $28.44; Wood-Vallance Hardware Co., Ltd., $118.40; pay-list, labour, $2,371.26; sundry accounts not exceeding $10, $278.59 33,783.84 Wireless Telephone, Installation, Rent of Instruments, etc. ($4,437.94) : L. Anderson, $17.25; B.C. Government Travel Bureau, $12.03; B.C. Telephone Co., $54; Burgess Battery Co., $44.26; Burns Lumber & Coal Co., $58.36; O. Bystrom, $30; Canadian National Carbon Co., Ltd., $64.79; C.P.R. Co., $18.09; Creston Hardware, $20.93; Crystal Products Co., $120.43; N. S. Dalgleish, Ltd., $19.62; F. G. Daniels, $47.15; Doc's Radio Clinic, $14.48; Ellison Queale Radio Supply, $1,490.46; H. E. Ferguson, $72.80; General Dry Batteries of Canada, $12.03; King Bros., Ltd., $28.26; A. E. Hurry, $18.50; Imperial Motors, $10.20; Instrument Service Laboratories, $12.75; Jeffree & Jeffree, Ltd., $77.76; A. F. Martin, $22.65; B. McCreight, $50; City of Nelson, $39.03; Northern B.C. Power Co., Ltd., $38.20; Northern Electric Co., Ltd., $79.07; City of Prince Rupert, $12; Pringle Electric, $13.95; Queen City Motors, Ltd., $11.50; Radio Sales Service, Ltd., $1,667.84; Stewart Bros., $15.45; Stop- Wear Lubrication, $13.30; Union Steamships, Ltd., Carried forward $309,334.14 $53,517.16 $737,708.23 EE 170 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 $309,334.14 $53,517.16 $737,708.23 Wireless Telephone, Installation, Rent of Instruments, etc.—Continued. $11.20; Vancouver Radio Laboratories, Ltd., $53.16; T. H. Waters & Co., Ltd., $20; Wood-Vallance Hardware Co., Ltd., $15.70; sundry accounts not exceeding $10, $130.74 4,437.94 Gazette and Newspaper Notices ($7,190.99) : Alaska Highway News, $17.90; Alsgard Publishing Co., $43.88; Armstrong Advertiser, $23.16; Arrow Lakes News, $33.03; Ashcroft Journal, $15.38; Bridge River-Lillooet News, $48.50; B.C. journal of Commerce, $54.30; Cariboo Observer, $71.12; Central Interior Printing Co., Ltd., $700.80; Chilliwack Progress, Ltd., $71.92; Colonist P. & P. Co., Ltd., $130.26; Columbian Co., Ltd., $93.02; Comox District Free Press, $18.36; Courtenay-Comox Argus, $10.08; Cowichan Leader, $58.32; Cranbrook Courier, $49.77; Creston Review, $30.31; Enderby Commoner, $71.84; Fernie Free Press, $48.08; Golden Star Publishing Co., $28; Grand Forks Gazette, $44.52; Interior News, $87.96; Kamloops Sentinel, Ltd., $239.76; Kelowna Courier, Ltd., $79.76; King's Printer, $1,459.35; Kootenaian, $56.60; Merritt Herald, $57.62; Nanaimo Free Press, Ltd., $47.36; Nechako Chronicle, $48.76; Nelson Daily News, $186.60; Oliver Chronicle & Osoyoos Observer, $28.14; Omineca Herald & Terrace News, $59.40; Peace River Block News, $27.99; Penticton Herald, $74.45; Prince Rupert Daily News, Ltd., $160.36; - Revelstoke Review Publishing Co., Ltd., $45.16; Review, Burns Lake, $27.92; Salmon Arm Observer, $85.96; Silver Standard Printery, $11.75; Star P. & P. Co., $26.79; Times P. & P. Co., Ltd., $14.70; Tribune, $70.35; Vancouver Daily Province, $1,103.80; Vancouver News-Herald, $234.10; Vancouver Sun, $1,087.44; Vernon News, Ltd., $142.50; West Coast Advocate, $34.56; sundry accounts not exceeding $10, $29.30 7,190.99 Incidentals ($20,626.09) : Andersen's Lumber Yard, $22.41; Belco Service Station, $24; Blair's General Outfitters, $16.36; Blue River Mercantile, $11.25; B.C. Government Travel Bureau, $16.10; British Pacific Building, Ltd., $30; Burns Lake Hardware & Garage, Ltd., $10.65; Canadian Bank of Commerce, $12.91; CN. Railways, $573.61; C.P.R. Co., $895.85; M. Carmichael, $76.27; Central Transfer Co., Ltd., $40.25; Clarke & Stuart Co., Ltd., $250.19; S. C. Cooper, $17.14; W. J. Ellis Co., Ltd., $1,829.60; C. P. Foster & Co., Ltd., $58.37; F. Goertz, Ltd., $126.76; Geo. H. Hewitt Co., Ltd., $53.50; D. Hubble, $130; King's Printer, $59.80; A. E. P. Laing, $15; Letson & Burpee, Ltd., $3,904.89; Lindsay's Cartage & Storage, Ltd., $45.44; Magnet Electric Co., $40; Marshall-Wells Alberta, Ltd., $128.22; B. W. Mitchell, $104.27; Northern B.C. Power Co., Ltd., $16.15; Northern Hardware & Furniture Co., Ltd., $15.51; Pacific Logging Congress, $35.18; G. H. Pitt, $23.38; Department of Carried forward $320,963.07 $53,517.16 $737,708.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 171 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 $320,963.07 $53,517.16 Incidentals—Continued. Public Works, $134.20; Quesnel Bros. Garage, $12; Receiver-General of Canada, $191.69; David Spencer, Ltd., $25; Stocker's Transfer Co., Ltd., $14.75; J. H. Wilkes, $12.50; pay-lists, living allowances, etc., $12,043.52; sundry accounts not exceeding $10; $209.27 $737,708.23 Less sundry refunds $21,225.99 599.90 20,626.09 $341,589.16 Less transferred to Forest Protection Fund $141,164.69 Less transferred to Scaling Fund 2,423.94 Less transferred to Forest Reserve Account 3,869.44 147,458.07 Total, Forest Service Total, Vote 107 Vote 108. Forest Protection Fund. Government Contribution to Forest Protection Fund Vote 109. Canadian Forestry Association. Grant 194,131.09 247,648.25 1,000,000.00 2,000.00 Vote 110. Forest Management. G. M. Abernathy, $34.50; H. Barker, $313.12; H. T. Barbour, $11; D. Barnes, $12.65; F. G. Bews, $20; Campbell's Boat Supplies, $23.57; Canal Flats Garage, $16.49; Clarke & Stuart Co., Ltd., $753.39; W. G. Claydon, $68; E. Clough, $844.87; W. Cohen, $37.50; A. E. Collins, $972.84; Cuthbert Motors, Ltd., $124.52; Dearborn Motors, Ltd., $1,453; Dill's Super Service Station, $23.47; Fernie Garage, $23.73; J. G. Fraser, Ltd., $508.69; C. L. French, $15.50; J. B. Gierl, $38.35; R. G. Gill, $316.40; Gillespie's Tire Service, $190.31; Frederick Goertz, Ltd., $182; C. D. Grove-White, $1,238.30; Haddad & Gartside, $84.50; W. Hampton, $12; Hanson Garage Co., Ltd., $270.11; Hill Top Garage & Auto Court, $77.26; F. Hicks, $12; L. S. Hope, $517.94; Imperial Service Garage, $25.32; Invermere Contracting Co., Ltd., $19.35; Invermere Garage, $28.68; Invermere Hardware, $16.25; F. Jeune & Bro., Ltd., $99.35; King's Printer, $169.55; Lake Windermere Garage, $62.05; Sing Lee Co., $27.89; Lewis & Son (Water Taxi), $10; Lumby Co-op. Assn., $31.73; M. & J. General Store, $57.35; H. Maber, $139.74; Marine Services & Sales, Ltd., $199.60; Marshall-Wells B.C., Ltd., $231.63; I. D. Matheson, $85.80; A. B. MacKay, $69.80; McLeod-Lumsden Motors, Ltd., $62.92; National Motors, Ltd., $21.26; New Denver Garage, $24.16; J. O. Noble, $331.25; Precision Instrument Co., $21.75; Department of Public Works, $641.70; Queen City Motors. Ltd., $27.96; W. D. Raith, $469.10; Remington-Rand, Ltd., $513.31 A. G. Ritch, $174.35; R. W. Robinson, $58.30; N. B. Scott, $109.90 R. Sinclair, $10.55; J. F. Solloway, $32.85; R. Sutherland, $277.94 Carried forward $1,987,356.48 EE 172 EXPENDITURES, 1st APRIL, 1946, TO 31ST MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 110. Forest Management—Continued. Brought forward $1,987,356.48 N. Threatful, $37.40; C. R. Tippie, $14.32; R. Trerise, $20.20; Trites-Wood Co., Ltd., $18.40; Union "76" Station, $13.81; Vancouver Map & Blueprint Co., $61.16; Wilson Motors, Ltd., $12.16; pay-lists, labour, etc., $11,598.60; sundry accounts not exceeding $10, $82.62 $24,106.07 Less refund of Gasoline Tax 116.20 Total, Vote 110 23,989.87 Vote 111. Forest Research. J. L. Alexander, $1,306.25; A. L. Anderson, $13.65; Angus Marine Sales & Service, $222.35; British American Oil Co., Ltd., $257.20; British America Paint Co., Ltd., $92.51; Buster's Super Service, Ltd., $180.06; Canadian Fairbanks-Morse Co., Ltd., $19.98; Cave & Co., Ltd., $269.52; Clark Miller Transport, $10.50; Crawford's General Store, $14.78; Davis Motors, Ltd., $1,521.47; Dickinson & Dunn, $26.44; Duncan Garage, Ltd., $98.50; Forest Products Research Society, $100.50; A. R. Fraser, $10.20; R. W. Gardiner, $275.26; E. H. Garman, $224.08; Gladwell Motors, $1,470.31; Gordon Stores, $25.65; G. H. Hewitt Co., Ltd., $35.91; Hillcrest Lumber Co., Ltd., $468.92; Hoffar's, Ltd., $1,235.80; Hudson's Hardware, $101.08; Island Freight Service, Ltd., $6.30; R. Islip, $35.62; Jones Boat Works, $56.25; Jones Bros., $27.45; J. Ker, $243.95; King's Printer, $107.90; Lake Service Garage, $65.19; Lowry Auto Service, $17.80; Marshall-Wells (Westminster), Ltd., $16.26; P. Miller, $23.75; McLennan, McFeely & Prior, Ltd., $29.26; McLeod- Lumsden Motors, Ltd., $34.96; National Motors, Ltd., $1,530.96; L. Nelson, $11.86; Pacific Sanitary Rag Co., $13.25; Pacific Sheet Metal Works, Ltd., $19.60; P. E. Ritchie & Son, Ltd., $361.59; E. A. Roberts, $130.77; Rod & Gun Hotel, $54.50; W. F. Rushton, $34.30; V. M. M. Schwab, $116.75; D. S. Smith, $219.35; J. F. Solloway, $302.75; R. H. Spilsbury, $287.73; Standard Steam Laundry, Ltd., $14.07; Stewart & Hudson, $23.90; Superior Store, $16.52; Swift Canadian Co., Ltd., $25.23; telephones and telegraphs, $64.55; R. C Telford, $59.75; Tergeson Bros., $109.12; Waldie Motors, Ltd., $40.45; N. E. Wetterstrom, $56; Wilson & Cabeldu, Ltd., $179.89; J. M. Wood Motors, $139.75; pay-lists, labour, etc., $10,279.63; sundry accounts not exceeding $10, $96.82 $22,834.70 Less refund of gasoline tax 26.04 Total, Vote 111 22,808.66 Vote 112. Reforestation and Forest Nursery. Acme Steel Co., $34.26; A. Adolf son, $107.25; A. Anderson, $16.70; J. Antonelli, $700.08; N. K. Antonelli, $526.29; Baker Brick & Tile Co., Ltd., $178.74; A. H. Bamford, $120.19; B. &. G. General Store, $25.35; Barrett Co., Ltd., $112; Bartle & Gibson Co., Ltd., $11.25; F. M. Beatty (Tremco-Western), Ltd., $147.80; Bell & Vanstone, $15.75; Bloedel, Stewart & Welch, Ltd., $42.57; Boult- bee, Ltd., $125.18; W. C. Bowman, $442.80; Brackman-Ker Milling Co., Ltd., $79.50; O. S. Bragg, $72.70; British American Oil Co., Ltd., $70.73; British America Paint Co., Ltd., $21.10; B.C. Drugs, Ltd., $23.08; B.C.E.R. Co., Ltd., $660.46; B.C. Forest Products, Ltd., $1,411.41; B.C. Power Commission, $394.67; Brodie Brush Co., Ltd., $14.09; B. W. Brown & Son, Ltd., $16.50; O. Brown & Co., Ltd., $1,498.71; G. Browning, $66.20; Brownsville Sawmills, Ltd., $32.03; Buckerfield's, Ltd., $367.85; Burns & Co., Ltd., $803.80; J. N. Cameron, $23; Cameron Lumber Co., Ltd., $283.42; C & C. Taxi Service, Ltd., $25; Campbell River Garage & Marine Ways, " 3.40; Campbell River Laundry, $157.65; Campbell River Wood- Carried forward $2,034,155.01 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 173 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 112. Reforestation and Forest Nursery—Continued. Brought forward $2,034,155.01 workers' & Builders' Supply, $65.50; Canada Packers, Ltd., $198.86; Canadian Industries, Ltd., $34.65; Canadian Liquid Air Co., $210.52; CN. Railways, $18.41; C.P.R. Co., $570.58; Canadian Wood Pipe & Tanks, Ltd., $153.54; W. O. Capps, $189; Central Builders' Supply, Ltd., $14.61; City Garage, Ltd., $153.32; J. H. Collins, $70.52; Columbia Paper Co., Ltd., $123.27; Cook's Meat Market, $22.30; L. Coulson, $118.07; Courtenay Garage, $287.32; Cowichan Creamery Assn., $52.80; Cowichan Merchants, Ltd., $35.79; Crane, Ltd., $15.30; K. Crawford, $82.50; E. Davey, $155.36; Davis Motors, Ltd., $54.55; Department of Indian Affairs, $200; Dickinson & Dunn, $767.57; Dover Fish Market, $83.64; Duncan Garage, Ltd., $189.31; Duncan Iron Works, Ltd., $262.99; Edmunds & Walker, Ltd., $52.70; L. Edwards, $50.40; Enamel & Heating Products, Ltd., $49; E. & N. Railway Co., $177.80; L. W. Evans, $21; Evans Lumber Mill, $119.27; Finning Tractor & Equipment Co., Ltd., $3,554.55; Fleck Bros., Ltd., $217.40; J. Fons, $319.50; Forbes Landing Hotel, $132; Fraser Valley Milk Producers Assn., $212.70; F. Friedel, $45.61; Fuggle & Christopher, $18; Gainers, Ltd., $1,686.82; Garnan Bros., Ltd., $240; General Auto Sales, Ltd., $22.80; Gilley Bros., Ltd., $155.75; H. Gilmour, $148.50; M. A. Girard & Sons, $360; Gordon & Belyea, Ltd., $1.2.72; Gordon Stores, $68.64; Granite Bay Log Co., $121.27; Gray Motor Co., $176.39; Green Timber Service, $134.21; J. W. Griffiths, $21; Grumey Tent & Awning Co., $15; Gunnarsen's Garage, $1,073.15; J. D. Harkin, $15.22; A. Henkel, $119.52; Herring Transfer, $252.50; Highmoor's, $149.71; Hillcrest Lumber Co., Ltd., $205.81; Home Lake Garage, $476.80; Hudson's Hardware, $101.94; J. H. Hunter Co., Ltd., $10.75; Hurford & Shaw, $18; Imperial Laundry, $369.02; Imperial Oil, Ltd., $3,100.75; Industrial Timber Mills, Ltd., $55.53; International Business Machines Co., Ltd., $112.50; Island Freight Service, Ltd., $130.50; James Ba,y Garage & Machine Shop, $113.36; A Johnson, $385.50; E. Johnson, $20.35; Jones Bros., $12.89; N. W. Joyce & Sons, $442.27; R. G. Keenan, $385.03; Kelly, Douglas & Co., Ltd., $601.03; A. Keyes, $15; King's Printer, $351.70; J. P. Klassan, $61.03; A. Laing, $18.02; Lake Logging & Lumber, Ltd., $116.40; Lake Service Garage, $71.55; Lawn Mower Shop, $137; K. Lewis, $20.35; E. Lipsett, Ltd., $32.15; J R. Long, $69.14; C. G. Mackenzie, $108.93; W. H. Malkin Co., Ltd., $2,506.03; Marshall-Wells (Westminster), Ltd., $633.40; W. N. Mattin, $100; Mattson Motors, $83.15; O. Melkild, $164; J. D. Men- nie, $11.65; R. O. Merilees, $17; G. Miller, $16; Mooney's Body Shop, $45.25; S. C. Muska, $28.68; A. G. McLean, $10.50; McLean Bros. Timber Co., $41.40; McLennan, McFeely & Prior, Ltd., $70-8.98; McLeod-Lumsden Motors, Ltd., $1,351.05; W. McNeill, $23.10; McNeill & Young, $35; H. G. McWilliams, $394.46; Nanaimo Auto Wreckers, Ltd., $41; Nanaimo Motors, Ltd., $31.82; Nash's Hardware, $131.41; National Motor Co., Ltd., $3,347.97; G. Nicholson, $10.80; Norfolk Paper Co., Ltd., $14.77; F. Norgard, $100; S. Nyberg, $136.40; Pacific Meat Co., Ltd., $1,173.24; Pacific Coast Pipe Co., Ltd., $45.55; H. Pikit, $15.25; Pioneer Hardware, $76.58; C T. Pitt, $41.22; Plaskett's Meat Market, $431.90; T. Plimley, Ltd., $2,862.19; Power Saw Felling & Bucking Contractors, Ltd, $26,753.87; Provincial Mental Home, $397.04; Department of Public Works, $533.72; Pumps & Power, Ltd., $67.90; Qualicum Beach Garage, $19.70; Quinsam Meat Market, $19; Receiver- General of Canada, $160.45; Rendell Tractor & Equipment Co., Ltd. $3,051.20; E. A. Roberts, $43.10; Robison Service Station, $165.46; J. E. Roy, $1,976.75; Royal City Laundry, Ltd., $14.65; Ryan-Wilson Co., Ltd., $1,363.96; A. Senville, $11; F. Scaife, $51.25; V Schmidt, $118.07; Wm. Scott & Co., $778; Selkirk Lumber Co., Ltd $192.84; Service & Davey, $4,585.28; O. W. Shames, $34; T. Sharock, $15.47; Shaw Motors, $14.10; Shell Oil Co. of B.C., Ltd., $77 81; Andrew Sheret, Ltd., $461.46; Sidney Roofing & Paper Co., Carried forward $2,034,155.01 EE 174 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 112. Reforestation and Forest Nursery—Continued. Brought forward $2,034,155.01 Ltd., $88.04; Simms' Service & Garage, $1,176.89; Bal Singh, $10; A. P. Slade, Ltd., $550.64; T. Sleep, $110; G. Smelser, $15.47; A. Smith, $312.61; S. Smith, $22.60; J. McGill Smith, $72.50; Smith Bros. Foundry, Ltd., $247.50; C. E. Southworth, $214.92; Spear & Jackson (B.C.), Ltd., $13.75; Standard Brands, Ltd., $21.27; Standard Steam Laundry, Ltd., $390.36; F. Stapley, $45.61; Stewart-Warner Sales Co., Ltd., $14.39; J. Storie, $30; Super Service Garage & Sawmill, $541.91; Swift Canadian Co., Ltd., $1,700.30; telephones and telegraphs, $467.20; Tergeson Bros., $478.05; Terry's, Ltd., $14.55; O. W. Thames, $113; Thompson Bros. Townsite Service, $107.01; R. A. Tole, $29.09; H. Trotter, $28; H. Turner, $50.44; Valley Lumber Yards, Ltd., $223; Vancouver Barge Transportation, Ltd., $482.12; Vancouver Island Coach Lines, $671.03; Vancouver Island Utilities, Ltd., $158.96; Vancouver Motors, Ltd., $11.36; Vancouver Supply Co., Ltd., $932.32; Victoria Machinery Depot Co., Ltd., $320.23; War Assets Corp., $4,611.15; Webb & Gifford, Ltd., $23.92; T. Wells, $169.92; Whitaker & Revercomb, Ltd., $44.40; E. G. Whiting, $319.54; Willard Equipment, Ltd., $1,346.33; Willcock Truck Equipment Co., $20.61; Wilson & Cabeldu, Ltd., $1,083.58; Wilson Motors, Ltd., $64.91; J. M. Wood Motors, $150.75; C. Wright, $519.28; transportation, meals, etc., $182.20; pay-lists, labour, etc., $84,896.85; sundry accounts not exceeding $10, $242.47 $189,870.08 Less transfer cost of planting $16,493.42 Less sundry refunds 4,362.32 20,855.74 Total, Vote 112 .... 169,014.34 Vote 113. Provincial Parks. Alberta Lumber Co., Ltd., $44.45; City of Blaine, $275.32; R. H. Boyd, $210.49; British American Oil Co., Ltd., $62.66; B.C.E.R. Co., Ltd., $21.08; B.C. Fir & Cedar Lumber Co., Ltd., $136.14; Oscar Brown & Co., Ltd., $195.63; T. W. Brown, $287.75; H. Bruheim, $167.25; Burr Motors, Ltd., $74.54; Buster's Super Service, $494.40; Butler Tire Co., $40; C. & L. Fuel Co., $16; Canadian General Electric Co., Ltd.,'$64.73; C.P.R. Co., $21.81; Clarke Auto Supply, Ltd., $151.75; Collison Paper Co., Ltd., $10.53; Commercial Chemicals, Ltd., $75; Crane, Ltd., $50.40; D. K. Davidson, $255.90; Dearborn Motors, Ltd., $10.54; Dendoff Springs, Ltd., $14; Dickinson & Dunn, $46.56; Dietrich-Collins Equipment, Ltd., $77.50; A. L. Dixon, $17.82; Gerald Duffus, Ltd., $21.57; Evans, Coleman & Evans, Ltd., $26.77; J. Ewart, $184.83; Finning Tractor & Equipment Co., Ltd., $54.38; Fogg Motors, Ltd., $11.08; J. G. Fraser, Ltd., $18.60; Fraser Valley Milk Producers Assn., $31.04; Garson's Garage, $27.15; General Paint Corp. of Canada, $90.98; Gilley Bros., Ltd., $62.25; J. G. Grant, $31.50; Gravely Equipment Co., Ltd., $41.13; R. Greggor, $26.75; F. Goertz, Ltd., $187; W. J. Had- den, $24; Hammond Cedar Co., Ltd., $60; Hanslow's Service, $14.50; Hickman-Tye Hardware Co., Ltd., $39.48; Highland Sand & Gravel Co., Ltd., $418; J. Hill, $15.50; Hocking & Forbes, Ltd., $75; Hodgson-Walsh Wood Products (B.C.), Ltd., $18.90; Imperial Oil, Ltd., $671.76; O. Johansen, $266.09; Jones Tent & Awning, Ltd., $22.01; Just-Rite Photos, Ltd., $24.78; H. Kaduhr, $55.85; Kelly, Douglas & Co., Ltd., $45.57; King's Printer, $59.50; Larson's Garage, $33.26; C. P. Lyons, $560.39; D. L. Macmurchie, $235.97; W. H. Malkin Co., Ltd., $655.32; Marine Welding Shop, $72; Marshall- Wells (Westminster), Ltd., $114.87; Mattson Bros., $67.65; Alexander Murray & Co., Ltd., $48.55; MacBeth Signs, $94.48; D. M. MacKenzie, $143.12; H. R. MacMillan Sales, Ltd., $29.26; D. McGeachy, $528.15; McLennan, McFeely, & Prior, Ltd., Carried forward $2,203,169.35 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 175 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 113. Provincial Parks—Continued. Brought forward '.___ $2,203,169.35 $56.12; J. Naniak, $82.25; National Motor Co., Ltd., $215.20; Nelson's Laundries, Ltd., $19.59; Northern Electric Co., Ltd., $44.09; Northlands Store, $779.66; Pacific Coast Painting Co., $325; Paine Hardware, Ltd., $231.82; M. Pope, $206.09; Pumps & Power, Ltd., $927.96; J. O. St. Pierre, $315.75; W. Scott & Co., $18.90; G. G. Shea, $17.08; A. Sheret, Ltd., $29.01; Smith Bros. Foundry, Ltd., $25.81; Spear & Jackson B.C., Ltd., $13.09; Star P. & P. Co., $11.22; Tergeson Bros., $58.42; W. A. Thom Sheet Metal Works, Ltd., $35; R. A. Tower, $22; D. M. Trew, $325.99; Valley Lumber Yards, Ltd., $22.91; Vancouver Barge Transportation, Ltd., $88.09; Vancouver Motors, Ltd., $253.36; Vancouver Sun, $49; T. A. Walker, $300; War Assets Corp., $174.42; Westeel Products, Ltd., $70; Whitley Bros. Sash & Door Co., $31.60; Wilson & Cabeldu, Ltd., $60.81; J. M. Wood Motors, $28.59; pay-lists, labour, etc., $15,915.76; sundry accounts not exceeding $10, $127.69 $28,913.52 Less sundry refunds 100-.74 Total, Vote 113 28,812.78 Vote 114. Insect Control. CN. Railways, $1,742.74; Davis Motors, Ltd., $47.50; Eastman Photographic Materials, Ltd., $377.91; Finning Tractor & Equipment Co., Ltd., $1,266.11; Garner Bros., Ltd., $3,411.85; Gladwell Motors, $51.35; Imperial Oil, Ltd., $137.04; King Bros., Ltd., $106.60; King's Printer, $2,135.77; Mooney's Body Shop, $75; McLeod-Lumsden Motors, Ltd., $80.12; National Motor Co., Ltd., $33.03; Nichol's Chemical Co., Ltd., $5,586.35; Department of Lands and Forests, $8,162.11; Pacific Sheet Metal Works, Ltd., $21; Department of Public Works, $167.71; Receiver-General of Canada, $494.76; Shell Oil Co. of B.C., Ltd., $2,665.31; R. A. Tole, $327.45; J. M. Wood Motors, $10.48; sundry accounts not exceeding $10, $14.76 $26,914.95 Less sundry refunds 7,045.82 Total, Vote 114 1 19,869.13 Vote 115. Public Relations (Forest). Addressograph Multigraph of Canada, Ltd., $101.32; Admark, Ltd., $16; B.C. Automobile Assn., $46; B.C. Lumberman, $79; B.C. Travel Bureau, $105.32; E. Druce, $432.49; Empire Forestry Assn., $10; Forest & Outdoors, $764.40; Game Trails in Canada, $108.17; Hirst & Flintoff, $504.23; Island Blue Print & Map Co., $50; King's Printer, $3,361.95; M. R. Levitt, $40; D. R. Monk, $25.55; McRae Publications, $40; Northwest Sportsman, $15; H. G. Penman, $2,176.76; Department of Public Works, $29.19; Scotchlite Signs, Ltd., $36; The Shoulder Strap, $25; Text-book Branch, $10.53; Underwood, Ltd., $12; Victoria & Island Publicity Bureau, $250; Victoria Photo Supply, Ltd., $468.05; Williamson's Photo & Art Store, $163.80; Williams & Wilkins Co., $10.05; sundry accounts not exceeding $10, $58.94 $8,939.75 Less sundry refunds 12.23 Total, Vote 115 8,927.52 Vote 116. Forest Ranger School. J Applewaithe, $64.10; Barnes & Noble, Inc., $14.05; Bausch & Lomb Optical Co., Ltd., $166.20; Billingsgate Fish, Ltd., $212.44; B.C.E.R. Co., Ltd., $267.81; Brooks-Corning Co., Ltd., $16.69; Brown, Fraser & Co., Ltd., $13.89; H. W. Campbell, $25.80; Cana- Carried forward $2,260,778.78 EE 176 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 116. Forest Ranger School—Continued. Brought forward $2,260,778.78 dian General Electric Co., Ltd., $12.27; L. A. Chase, $49.80; Consolidated Optical Co., Ltd., $24; H. L. Couling, $34.55; Crane, Ltd., $52.25; Diggon-Hibben, Ltd., $22; Division of Tests and Measurements, $11.16; Dunne & Rundle, Ltd., $202.14; Eastman Photographic Materials, Ltd., $42.80; C. P. Foster & Co., Ltd., $135.60; D. P. Fraser, $14.30; J. G. Fraser, Ltd., $316.67; C L. French, $133.65; Gestetner (Canada), Ltd., $227; C. L. Gibson, $61.90; Gilley Bros., Ltd., $906.05; Ginn & Co., $13.53; F. Goertz, Ltd., $196.24; Green Timber Service, $431.87; R. D. Greggor, $566.85; W. D. Hag- gart, $59.80; F. Hesketh, $78.05; R. C Hewlett, $15.25; J. H. Holmberg, $49.35; Home Oil Distributors, Ltd., $100.17; J. H. Hunter Co., Ltd., $34.20; Imperial Oil, Ltd., $33.13; I. B. Johnson, $56.90; Jones Tent & Awning, Ltd., $120; Kelly, Douglas & Co., Ltd., $1,414.71; J. F. Killough, $25.20; King's Printer, $367.43; A. J. Kirk, $89.84; J. S. Macalister, $41.50; Mackenzie, White & Dunsmuir, Ltd., $11.68; Marshall-Wells (Westminster), Ltd., $702.20; H. G. Mayson, $27.60; Medical Bldg. Garage, Ltd., $15; Melrose Dairies, $361.49; Miller-Freeman Publications, Inc., $10; W. V. McCabe, $25.85; McDermott Motors, Ltd., $1,430.79; McLennan, McFeely & Prior, Ltd., $54.95; McMillan's Ltd., $458.56; P. R. Neil, $15.85; J. Noble, $10.50; F. H. Nelson, $20.50; Northern Electric Co., Ltd., $23.01; Oliver-Overand Motors, Ltd., $4,221.80; Olympic Service Station, $203.27; J. A. Pedley, $361.95; Royal City Laundry, Ltd., $140.65; E. L. Scott, $20.50; A. F. Specht, $16.70; L. Stilwell, $34.65; S. T. Strimbold, $113.72; Surrey Freight Lines, $46.18; telephones and telegraphs, $177.57; Thomson's Market, $1,238; N. Threatful, $15.75; C. R. Tippie, $34.45; Tremco Western, Ltd., $52.40; Valley Lumber Yards, Ltd., $312.58; L. E. Van Tine, $14.25; C. J. Wagner, $209; J. A. Willan, $152.20; J. Wiley & Sons, Inc., $11; R. V. Williams, $12.45; L. A. Willington, $83.90; Woodward Stores, Ltd., $193.23; pay-lists, labour, etc., $12,502.31; sundry accounts not exceeding $10, $141.12 $30,198.75 Less sundry refunds 350.74 Total, Vote 116 29,848.01 Vote 117. Refund to the Government of the United Kingdom. Refund of stumpage and royalty (sec. 32 (6), " Forest Act ") 20,000.00 Vote 118. Water Surveys. Angus Marine Sales & Service, $99.85; Armstrong's Departmental Store, Ltd., $173.39; K. Barclay, $75; G. Bone, $38.55; B.C. Research Council, $858.51; Burr Motors, Ltd., $85.56; J. R. Campbell, Jr., $98.83; CN. Railways, $101.37; C.P.R. Co., $210.45; Canoe Auto Camp, $105; Carpenter Machine Works, $1,185.50; H. G. Clark, $120; Clarke & Stuart Co., Ltd., $38.26; Cylinder Grinders, Ltd., $160; Davis Motors, Ltd., $174.13; Dearborn Motors, $68.06; Embassy Book Co., Ltd., $16.21; Empress Garage & Service Station, $170.07; C. Errington, $27.50; R. C. Ferrow, $746.12; S. H. Frame, $793.32; C. P. Foster & Co., Ltd., $205.80; J. G. Fraser, Ltd., $213.93; Gladwell Motors, $1,930.63; F. Goertz, Ltd., $691; Hick- man-Tye Hardware Co., Ltd., $12.36; Jnnis Service, $32.38; F. Jeune & Bro., Ltd., $764.55; Jones Tent & Awning, Ltd., $123.37; W. A. Ker, $348.54; Keremeos Meat Market, $43.03; King Bros., Ltd., $436.65; King's Printer, $1,125.60; Department of Lands and Forests, $217.31; Leopold & Stevens Instruments, $133.16; Lipsett Motors, $1,671.19; A. D. Marshall, $19.15; Marshall-Wells B.C., Ltd., $31.47; J. A. Merchant, $135.32; V. L. Mosher, $427.96; Macdonald & Wallace, $173.16; McLennan, McFeely & Prior, Ltd., $97.24; C. G. McMynn, $284.90; New York Rubber Corp., $275.66; Carried forward $2,310,626.79 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 177 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 118. Water Surveys—Continued. Brought forward $2,310,626.79 Northern Electric Co., Ltd., $203.80; Orchard City Motors, Ltd., $1,642.80; Pantorium Dye Works, Ltd., $37.50; Pemberton Express, $10.50; D. K. Penfold, $111.06; Department of Public Works, $90.90; Receiver-General of Canada, $9.59; E. A. Ridout, $83.30; Royal Geographical Society, $16.41; Shell Oil Co., $62.75; D. P. Simpson, $700; Syd. Smith, Ltd., $2,369.82; W. H. Sparks, $969.91; G. J. Stewart, $37.69; telephones and telegraphs, $119.09; E. H. Tredcroft, $1,091.60; Victoria Bed & Mattress Co., Ltd., $150; Victoria Machinery Depot Co., $186.80; Victoria Photo Supply, Ltd., $171.46; J. Wiley & Sons, Inc., $13.10; Wilson & Cabeldu, Ltd., $138.77; Wilson Motors, Ltd., $95.87; Vote 174—Roads Generally, $13.85; pay-lists, sampling snow, $608.06; pay-lists, labour, $8,494.90; sundry accounts not exceeding $10. $74.11 $32,243.78 Less sundry refunds 14.40 Total, Vote 118 32,229.38 Vote 119. B.C. Hydrometric Service. C. E. Webb 7,500.00 Vote 120. " Soldiers' Land Act" (Chap. 80, 1918). Salaries ($30,155.64) : Project Managers—D. W. Hodsdon, $3,334.50; D. G. McCrae, $500 _-_ $3,834.50 Clerk—D. L. Robinson 1,740.00 Stenographer—P. Jones 1,020.00 Pay-lists, labour 23,561.14 Expenses ($38,730.55) : Miscellaneous — A.I.M. Steel Products Division, Ltd., $90.30; Begg Bros., Ltd., $1,596.77; Ben's Service & Garage, $518.15; Betts Electric, Ltd., $177.96; Bickley Electric, $81.78; C. E. Blackwell Co., Ltd., $108.45; Bogardus-Wickens, Ltd., $19.89; Border Welding Shop, $13.75; Boultbee, Ltd., $26; Brandram- Henderson of B.C., Ltd., $12.59; British America Paint Co., Ltd., $28.70; Canada Roof Products, Ltd., $1,725; Canadian Allis-Chalmers, Ltd., $278.70; Canadian Fairbanks-Morse Co., Ltd., $380.14; C.P.R. Co., $608.52; Canadian Wood Pipe & Tanks, Ltd., $4,912.61; Capital Iron & Metals, Ltd., $40; B. R. Ciceri & Co., $151.46; S. L. Clark, $59.25; Clarke & Stuart Co., Ltd., $64.41; Crane, Ltd., $503.40; W. R. Cranna, $16; Curry Motors, $82.88; A. A. Davidson, $40; Dickinson & Dunn, $29.97; H. Earle, $708.50; Evans, Coleman & Evans, Ltd., $45; Fairview Motors, $561.10; Fauchon Bros., $925; Fraser, Ltd., $15.60; Goodyear Tire & Rubber Co., $10.34; Gordon & Belyea, Ltd., $78.07; Gutta Percha & Rubber, Ltd., $12.97; J. S. Hamilton, $50; Hannah & Jones Furniture Store, $15; Harvey's Machine Shop, $54.88; H. E. Haughton, $14.50; D. W. Hodsdon, $327.66; Imperial Oil, Ltd., $21.89; Interior Contracting Co., Ltd., $1,445.81; King's Printer, $270.45; Marshall-Wells B.C., Ltd., $29.79; McLennan, McFeely & Prior, Ltd., $145.63; Neptune Meters, Ltd., $737.01; Okanagan Service, $42.65; Oliver Chronicle & Osoyoos Observer, $39.62; Oliver Co-op. Growers' Exchange, $632.29; Oliver Garage, $512.57; Oliver Hardware, $468.93; Oliver Lumber Co., $995.90; Oliver Sawmills, Ltd., $3,986.19; Overton & Specht, $112.55; Pacific Coast Pipe Co., Ltd., $1,351.02; petty cash, $507.63; Department of Public Works, $190; Provincial Collector, $35.06; Receiver-General of Canada, $31.50; Shell Oil Co. of B.C., Ltd., $67.69; A. Sheret, $30,155.64 Carried forward $30,155.64 $2,350,356.17 EE 178 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Vote 120. "Soldiers' Land Act" (Chap. 80, 1918) — Continued. Brought forward $30,155.64 $2,350,356.17 Expenses—Continued. Miscellaneous—Continued. Ltd., $86.11; Smithers Motors, $4,090.79; Snow Irrigation Supply, $53.36; Southern Okanagan Machinery, $29; Standard Motors, $32.25; telephones and telegraphs, $564.57; Triangle Service Station, $92.39; University Endowment Lands, $70; West Kootenay Power & Light Co., $6,916.60; Westland Foundries, $540; Vote 174—Roads Generally, $63.01; Special Warrant No. 15, $57.78; sundry accounts not exceeding $10, $125.21 38,730.55 Less sale of car $1,155.00 Less rents 420.00 Less sale of cement pipe 61.00 $68,886.19 1,636.00 Total, Vote 120 . 67,250.19 Vote 121. Surveys and Maps. B. C. Affleck, $117; Aircraft Parts & Accessories Co., $30; Angus Marine Sales & Service, $126.45; Automotive Sales Co., Ltd., $26.04; A. J. Campbell, $15,058.37; Canadian Corps of Commissionaires, $65.80; CN. Railways, $173.70; C.P.R. Co., $291.44; A. R. Cann, $117; D. H. Carey, $10; J. L. Carpenter, $22.60; Clarke & Stuart Co., Ltd., $21.72; Colonist P. & P. Co., Ltd., $1,324.22; Diggon-Hibben, Ltd., $79.15; Dowell's Pacific Transfer & Storage Co., Ltd., $155.65; Eastman, Ltd., $878.63; Ellison Queale Radio Supply, Ltd., $181.50; Empress Garage, $636.26; Evaporated Metal Film Corp., $438.65; Falconer Marine Industries, Ltd., $358.63; Forest Service, $113.93; C. P. Foster & Co., Ltd., $695; J. G. Fraser, Ltd., $13.30; Gladwell Motors, $3,086.41; E. J. Gook, $341; Hafer Machine Co., Ltd., $96; Hall & Co., Ltd., $16.33; Hickman-Tye Hardware Co., Ltd., $78.19; H. M. T. Hodgson, $293; J. H. Hunter Co., Ltd., $29.77; Instruments, Ltd., $2,340.77; Island Blue Print & Map Co., $93.82; F. Jeune & Bro., Ltd., $1,313.30; Jones Tent & Awning, Ltd., $139.70; G. C. Kenning, $15; Kilburger's Jewelers, $43.75; King Bros., Ltd., $79.81; King's Printer, $2,429.33; E. Lipsett, Ltd., $47.71; J. C. A. Long, $128; R. C. Mainguy, $52.49; Minnis Pharmacy, $13.40; McGill & Orme, Ltd., $12.69; McLennan, McFeely & Prior, Ltd., $526.04; Northern Electric Co., Ltd., $49.26; L. Omundson, $10; Pacific Processing Co., Ltd., $1,404.30; Pantorium Dye Works of Canada, Ltd., $120; Peetz & Son, $91.40; A. C. Pollard, $10,815.18; Precision Instrument Co., $89; Department of Public Works, $3,991.45; Radio Sales Service, Ltd., $22.46; Ray-o-Vac Canada, Ltd., $101.76; Receiver- General of Canada, $4,343.47; J. Rodd, $127.50; V. Schjelderup, $100; J. Sherman Agencies, $16.83; T. Shotbolt, Ltd., $49.85; A. G. Sloeomb, $5,151.54; David Spencer, Ltd., $32.75; St. John Ambulance Assn., $16; N. C Stewart, $8,442.73; telephones and telegraphs, $12.92; Tergeson Bros., $118.50; Victoria Bed & Mattress Co., Ltd., $1,018.50; Victoria Marine Agencies, $16.35; Victoria Photo Supply, Ltd., $169.72; War Assets Corp., $1,137.41; Urquhart Washbern, Ltd., $98.73; Western Drafting & Blueprinting Co., $15.80; Western Union Telegraph Co., $303.05; Williamson Co. of Canada, $75.40; Wilson & Cabeldu, Ltd., $1,123.25; Vote 174— Roads Generally, $47.19; pay-lists, labour, $8,103.40; sundry accounts not exceeding $10, $90.26 $79,417.51 Less refunds $7,535.44 Less refund, Department of Mines and Resources 2,706.86 10,242.30 Total, Vote 121 69,175.21 Carried forward $2,486 781.57 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 179 SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Brought forward $2,486,781.57 Vote 122. Refund of Stumpage deposited with Dominion Government by Homesteaders in Former Railway Belt and Peace River Block prior to Transfer. J. H. Browning $34.46 Total, Vote 122 Vote 123. Refunds under " Land Act " and " Revenue Act." J. Brock, $200; H. J. Wallace, $2 Total, Vote 123 Vote 124. Publicity. Nil Vote 125. $202.00 Incidentals and Contingencies. Boultbee, Sweet & Co., Ltd., $35; T. S. McPherson, $15; sundry persons, $17.70; G. Rae-Arthur, $5; J. Sutherland, $400; pay-lists, sundry advertising, $6,053.55 $6,526.25 Total, Vote 125 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 "Municipal Act," R.S.B.C. 1936, Chap. 199, Sec. 264. City of Cranbrook, $115.29; City of Vancouver, $1,848.29 " Doukhobor Lands Acquisition Act," 1939, Chap. 12, Sec. 6 (2). N. L. Camsusa, $81.02; Dill's Service Station, $38.34; Empire Motors, $21.47; Nelson Trahsfer Co., $1,510.80; Peebles Motors, Ltd., $128.20; I. Spielmans, $1,111.07; C.P.R. Co., $10.90; Vote 174—Roads Generally, $10.17; sundry accounts not exceeding $10, $5.15 " Civil Service Act, 1945," Sec. 78. Cost-of-living bonus Special Warrant No. 5. Salary and Expenses of Commissioner, Drilling and Production Operations, "Petroleum and Natural Gas Act." T. B. Williams, salary $4,088.71, expenses $652.15; sundry accounts not exceeding $10, $5.58 Special Warrant No. 9. Investigation of Coal Resources. Salaries—A. P. Burwash, $424.50; G. Johnson, $240.50; G. L. Kidd, 2.58; R. W. McAllister, $1,633.33; cost-of-living bonus, $26.65 Carried forward 3,147.56 34.46 202.00 6,526.25 127,488.80 10,533.90 289.16 1,963.58 2,917.12 117,707.11 4,746.44 $3,147.56 $2,759,190.39 EE 180 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF LANDS AND FORESTS—Continued. Special Warrant No. 9—Continued. Investigation of Coal Resources—Continued. Brought forward $3,147.56 $2,759,190.39 Expenses—Bergeron & Laloge, $121.25; Boyles Bros. Drilling Co., Ltd., $23,141.62; B.C. Government Travel Bureau, $17.40; A. P. Burwash, $65.75; Calgary Drafting & Blue Print Co., $19.60; Campbell-Mannix Co., $22.85; CN. Railways, $19.67; Diggon- Hibben, Ltd., $415; Dudley & Wilson, $23.31; Finning Tractor & Equipment Co., $11,351.47; C. P. Foster & Co., Ltd., $540.75; J. G. Fraser, Ltd., $60.71; F. Goertz, Ltd., $1,277.62; F. Jeune & Bro., Ltd., $30.05; G. Johnson, $45.50; J. Johnson, $54.05; Jones Tent & Awning, Ltd., $229.77; G. L. Kidd, $2,023.73; King Bros., Ltd., $16.51; King's Printer, $12.50; Le Fax, $63.08; R. W. McAllister, $365.45; McLennan, McFeely & Prior, Ltd., $87.74; N. Nielson, $25; Northern Alberta Railways Co., $26.85; Pine River Lumber & Supplies Co., Ltd., $127.94; Department of Public Works, $39.61; Remington-Rand, Ltd., $68.53; J. Robbins, $238; Spinney Trucking Services, Ltd., $1,536.76; E. A. Stubbs, $1,825; H. Tait Groceterias, Ltd., $178.40; telephones and telegraphs, $88.96; Victoria Bed & Mattress Co., Ltd., $159; Victoria Book & Stationery Co., $199.05; T. B. Williams, $1,173.68; Wilson Freightways, Ltd., $192.16; sundry accounts not exceeding $10', $73.76 45,957.98 $49,105.54 Less sundry refunds 152.94 Total, Special Warrant No. 9 48,952.60 Special Warrant No. 15. Extensions, Replacements, etc., Southern Okanagan Irrigation Project. G. M. Argue, $15.45; Canadian Industries, Ltd., $72.50; Canada Roof Products, Ltd., $50.62; Fairview Motors, $312.10; J. G. Fraser, Ltd., $134; C. Hope, $16.24; Interior Contracting Co., Ltd., $48.75; Jenkins Bros., Ltd., $14; King's Printer, $42.50; McLennan, McFeely & Prior, Ltd., $33.61; Okanagan Service, $11.50; Oliver Co-op. Growers' Exchange, $40.43; Oliver Garage, $187.89; Oliver Hardware, $460.03; Oliver Sawmills, Ltd., $2,989.70; Pacific Coast Pipe Co., Ltd., $4,447.17; petty cash, $17.49; Scott's Photography, $41.80; Smithers Motors, $2,245.10; Standard Motors, $12.35; telephones, $52.08; West Kootenay Power & Light Co., $250.86; Willard Equipment, Ltd., $1,777.96; pay-lists, $11,032.15; sundry accounts not exceeding $10, $53.51; cost-of-living bonus, $1,697.99 $26,057.78 Less sundry refunds 57.78 Total, Special Warrant No. 15 26 000-.00 Total, Department of Lands and Forests $2 834 142.99 DEPARTMENT OF MINES. Vote 126. Minister's Office. Salaries ($9,915.86) : Ministers of Mines—Hon. E. C. Carson, $229.16; Hon. R. C. MacDonald, $7,270.84 $7,500.00 Secretary—M. Taylor 2,340.00 Temporary Assistance—J. M. Kinnear, $18.36; M. E. McCabe, $57.50 75.86 Carried forward $9,915.86 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 181 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 126. Minister's Office—Continued. Brought forward $9,915.86 Expenses ($1,309.51) : Office Supplies, etc.—Canadian General Electric Co., $90; Colonist P. & P. Co., Ltd., $13; King's Printer, $79.33; Northern Miner, $13; telephones and telegraphs, $157.36; Times P. & P. Co., Ltd., $12; Vancouver Sun, $18; sundry accounts not exceeding $10, $71.97 454.66 Travelling Expenses—Hon. R. C. MacDonald, $829.10; M.Taylor, $25.75 854.85 Total, Vote 126 ... $11,225.37 Vote 127. General Office. Salaries ($26,865.43) : Deputy Minister—J. F. Walker $5,700.00 Chief Gold Commissioner—P. J. Mulcahy 3,240.00 Gold Commissioners—K. B. Blakey, $2,340; J. Egdell, $2,340 4,680.00 Clerks—J. Burnett, $1,200; P. Davis, $1,200; J. Gower, $255; P. M. Hardwick, $70; R. H. McCrimmon, $1,905; C. R. Stephens, $800 5,430.00 Stenographers—D. Burton, $1,410; B. E. Cottet, $423.87; L. D. Davey, $840 2,673.87 Temporary Assistance—M. Apperson, $350.85; P. M. Brown, $8.66; H. J. Cockin, $12; F. J. Colvin, $704.52; K. S. Crabtree, $283.06; C. E. Halton, $286.33; V. P. Hardy, $92.86; L. B. Mitchell, $160.33; J. McKerrow, $16; M. Paton, $820; D. J. Pendray, $93.94; J. W. Rossiter, $118.61; V. D. S. Stretton, $462.74; E. H. Ward, $187.50; I. M. Wedman, $306.69; I. M. White, $900; G. L. Williamson, $274.91; M. T. Winter, $62.56 5,141.56 $26,865.43 Expenses ($10,171.54) : Office Supplies, etc. — Anderson's Office Equipment, $12.50; Canadian General Electric Co., Ltd., $229.99; C.P.R. Co., $101.86; Diggon-Hibben, Ltd., $52.15; J. G. Fraser, Ltd., $231.75; G. H. Hewitt Co., Ltd., $698.30; King's Printer, $1,604.37; Department of Lands and Forests, $578.35; J. Mc- Martin, $28; postage, $70; Department of Public Works, $28.23; Receiver-General of Canada, $129.80; telephones and telegraphs, $345.21; sundry accounts not exceeding $10, $18.01.—.. 4,128.52 Travelling Expenses—J. Egdell, $13.20; Keary Lodge, $24; P. J. Mulcahy, $167.79; E. McLean, $36; National Motor Co., Ltd., $43.19; J. F. Walker, $1,010.20; sundry accounts not exceeding $10, $24.14 1,318.52 Printing and Binding—King's Printer 4,724.50 $37,036.97 Less sale of Annual Reports $377.01 Less sundry refunds 58.63 435.64 Total, Vote 127 36,601.33 Vote 128. Mineralogical Branch. Salaries ($50,726.64).: Chief Mining Engineer—H. Sargent $5,520.00 Mining Engineers — J. M. Cummings, $2,020; M. S. Hedley, $4,060; S. S. Holland, $3,940; W. J. Lynott, $1,290; J. T. Mandy, $680; W. H. Mathews, $650; B. T. O'Grady, $4,300; J. S. Stevenson, $3,940; K. deP. Watson, $1,620; W. H. White, $2,600 25,100.00 Carried forward $30,620.00 $47,826.70 EE 182 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 128. Mineralogical Branch—Continued. Brought forward $30,620.00 $47,826.70 Q a 1 a floe \ O'Yi f'lVlli ffi Associate Mining Engineers—J. M. Black, $2,166.50; C. B. New- march, $2,286.66; A. F. Shepherd, $1,881.72 6,334.88 Librarian—H. T. Nation 1,110.0-0 Lapidaries—W. Player, $667.24; C. R. Stephens, $1,085 1,752.24 Draughtsmen—K. S. Crabtree, $1,080; G. H. Gray, $322.45 1,402.45 Stenographers—R. Combe, $870; R. Patterson, $980 1,850.00 Temporary Assistance—W. H. Adrian, $367.16; T. A. Ascott, $82; J. R. Brassington, $243; C. A. Burns, $281.61; A. Clack, $117.33; J. K. Diebel, $730.09; F. S. Fraser, $243.29; J. T. Fyles, $45; H. Gilmour, $82; C. E. Halton, $92.58; J.'A. Hawse, $463.33; J. Hoffman, $62.98; W. J. McCammon, $174.19; H. S. McColl, $409.16; M. K. Philip, $75; H. Rapley, $480; P. Richardson, $182.81; M. C. Robinson, $403.12; S. A. Scott, $318; R. Searson, $135; W. H. Tisdall, $309.84; R. B. Toombs, $329.03; A. Van Bibber, $357; G. J. Willox, $363.55 6,347.07 Janitors—T. L. Graham, $550; G. S. Paul, $760 1,310.00 $50,726.64 Expenses ($24,981.77) : Office Supplies, etc.—American Ceramic Society, $12.56; American Chemical Society, $24.12; American Geophysical Union, $10.03; American Institute of Mining & Metallurgical Engineers, $36.18; Gordon Black Publications, Ltd., $16; B.C. Government Travel Bureau, $39.26; Canadian Institute of Mining and Metallurgy, $14.50; C.P.R. Co., $155.25; Cave & Co., Ltd., $42.36; Chemical Institute of Canada, $10; Colliery Guardian Co., Ltd., $15.66; Diggon-Hibben, Ltd., $11.50; L. Hooper, $42; Economic Geology, $75.90; Embassy Book Co., Ltd., $26.07; E. & N. Railway Co., $39.46; Foreign Affairs, $13.07; J. G. Fraser, Ltd., $211.83; W. Heffer & Sons, Ltd., $10.03; King's Printer, $852.64; Department of Lands and Forests, $202.90; McAinsh & Co., Ltd., $10; McGraw-Hill Publishing Co.* $28.54; Neon Products of Western Canada, Ltd., $15; Northern Miner Press, $21; Oxford University Press, $21.94; Receiver-General of Canada, $104.60; Reinhold Publishing Corp. $25.54; Ryder & Ingram, $10.35; G. E. Stechert & Co., $28.82; Stocker's Transfer Co., Ltd., $32.60; Superintendent of Documents, $20.10; telephones and telegraphs, $325.69; University of Chicago Press, $73.06; Western Miner, $23.67; John Wiley & Sons, Inc., $26.31; sundry accounts not exceeding $10, $298.02 2,926.56 Field Expenses—American Chemical Society, $17.84; American Paulin System, $28.64; J. M. Black, $1,022.73; Boultbee, Ltd., $318.17; Boyles Bros. Drilling Co., $102.17; C.P.R. Co., $44.12; Causeway Service & Garage, $13.50; S. Chambers, $800; B. R. Ciceri & Co., $18.65; Clarke & Stuart Co., Ltd., $28.21; Columbia Paper Co., Ltd., $10.79; Consolidated Optical Co., Ltd., $16.30; J. M. Cummings, $87.71; J. A. Donnan, $32.40; C. A. Elkington, $354.86; C P. Foster & Co., Ltd., $2,200.69; Gore Blue Print Co., $13.95; F. Goertz, Ltd., $488.17; M. S. Hedley, $1,516.62; S. S. Holland, $758.08; F. Jeune & Bro., Ltd., $14; Jones Tent & Awning, Ltd., $48.75; Kelly, Douglas & Co., Ltd., $114.68; Keuffel & Esser Co., $17; F. Knott, $64.57; W. J. Lynott, $429.21; J. T. Mandy, $16.30; W. H. Mathews, $73.05; J. W. McCammon, $204.77; R. H. McCrimmon, $35; McLennan, McFeely & Prior, Ltd., $36.33; National Motor Co., Ltd., $4,325.15; C. B. Newmarch, $1,743.75; D. Nicol, $36; B. T. O'Grady, $687.99; Pacific Sheet Metal Works, Ltd., $45; Pan- torium Dye Works of Canada, Ltd., $38.50; C R. Stephens, $11.31; Department of Public Works, $167.88; Queen City Motors, $14.11; Receiver-General of Canada, $85.26; P. W. Richardson, $43.97; H. Sargent, $662.94; J. S. Stevenson, Carried forward $53,653.20 $47,826.70 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 183 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 128. Mineralogical Branch—Continued. Brought forward $53,653.20 $47,826.70 Expenses—Continued. Field Expenses—Continued. $1,258.25; Swift Canadian Co., Ltd., $63.42; K. DeP. Watson, $1,868.35; B. White, $25; W. H. White, $1,225.06; White Pass & Yukon Route, $13.35; Williamson's, $11.44; G. Willox, $57; Wilson & Cabeldu, Ltd., $47.51; Vote 174—Roads Generally, $20.85; sundry accounts not exceeding $10', $81.63 21,460.98 Laboratory Equipment and Miscellaneous—Cave & Co., Ltd., $215.48; Columbia Paper Co., Ltd., $13.17; A. H. Cox, $280; petty cash, $13.02; Department of Public Works, $24.63; Schmelz Machine Shop, $13.75; sundry accounts not exceeding $10, $34.18 594.23 $75,708.41 Less sundry refunds 570.38 Total, Vote 128 75,138.03 Vote 129. Assay Branch. Salaries ($19,057.32) : Chief Analyst and Assayer—G. Cave-Brown-Cave $3,960.00 Senior Analysts—T. W. McC. Davis, $2,760; S. W. Metcalfe, $3,120 5,880.00 Senior Assayers — N. G. Colvin, $2,190; I. G. H. Williams, $802.66; T. N. Youngs, $438.75 3,431.41 Laboratory Assistants — T. Martin, $467.50; E. McLagen, $1,008.25 1,475.75 Crushermen and Laboratory Caretakers—G. S. Paul, $575; W. Player, $840 1,415.00 Stenographer—E. Wells 840.00 Temporary Assistance—A. Clark, $80; J. Gower, $765; R. J. Hibberson, $1,019.03; E. L. Weightman, $191.13 2,055.16 $19,057.32 Expenses ($5,202.32) : Laboratory Supplies — Applied Research Laboratories, $12.30; B.C. Liquor Control Board, $144.25; Canadian Industries, Ltd., $110.57; Canadian National Carbon Co., $97.99; Cave & Co., Ltd., $1,522.49; C. A. Lowe, $23.70; McLennan, McFeely & Prior, Ltd., $15.74; petty cash, $45.22; Radio Sales Service, Ltd., $45.56; U.S. Department of Commerce, $17.68; Victoria Photo Supply Co., $115.24; sundry accounts not exceeding $10, $84 76 2 235 50 Office'Supplies, etc.—C.P.R. Co., $69.72; Economy Steam Laundry, $31.96; King's Printer, $170.45; R. J. A. Manning, $25; Stocker's Transfer Co., Ltd., $10.16; telephones and telegraphs, $46.84; sundry accounts not exceeding $10, $18.10 372.23 Travelling Expenses—G. C B. Cave 147.91 Laboratory Equipment—Canadian General Electric Co., $10.28; J. L. Carpenter, $86.50; Cave & Co., $1,695.29; Consolidated Optical Co., $12; Department of Public Works, $14.10; Radio Sales Service, Ltd., $12.20; sundry accounts not exceeding $10, $8.06 v 1,838.43 Assay Office and Sampling Plant, Prince Rupert—CN. Railways, $204.18; Hyde Transfer, $19.76; Northern B.C. Power Co., Ltd., $92.69; Philpott, Evitt & Co., $169.02; postage, $10; City of Prince Rupert, $98; sundry accounts not exceeding $10, $14.60 608.25 $24,259.64 Less refunds on alcohol 122.08 Total, Vote 129 . 24,137.56 Carried forward $147,102.29 EE 184 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Brought forward $147,102.29 Vote 130. Mines Inspection Branch. Salaries ($45,799.96) : Chief Inspector of Mines—J. Dickson $4,980.00 Inspectors and Examiners—H. E. Miard, $315; J. Strang, $3,820 4,135.00 Inspectors — R. B. Bonar, $3,375; C. Graham, $3,620; E. R. Hughes, $3,240; H. C. Hughes, $3,360; J. A. Mitchell, $3,240; J. MacDonald, $3,780; J. W. Peck, $3,000; L. Wardman, $2,816.66 26,431.66 Instructors—J. L. Brown, $1,485; T. H. Cunliffe, $1,830; J. J. Haile, $1,980; R. Nichol, $1,980 7,275.00 Senior Clerk-Stenographer—A. E. White 1,500.00 Temporary Assistance—J. Corrigan, $101.95; R. A. East, $100; P. M. Hardwicke, $402.58; P. Kemp, $95.77; E. M. Miller, $28; M. K. Philp, $300; A. Williams, $450 1,478.30 $45,799.96 Expenses ($28,082.30) : Office Supplies, etc.—B.C. Power Commission, $11.62; Canadian Collieries (D.), Ltd., $339.30; Canadian General Electric Co., Ltd., $192.68; C.P.R. Co., $56.28; Fleck Bros., Ltd., $14.52; J. G. Fraser, Ltd., $41.25; King's Printer, $595.77; Department of Lands and Forests, $120.70; P.G.E. Railway Co., $32.75; petty cash, $60.21; telephones and telegraphs, $638.44; sundry accounts not exceeding $10, $54.08 .___ 2,157.60 Travelling Expenses, etc.—R. B. Bonar, $1,882.94; J. L. Brown, $14.80; T. H. Cunliffe, $30.10; J. Dickson, $985.84; C. Graham, $2,424.89; J. J. Haile, $23.70; E. R. Hughes, $667.09; H. C. Hughes, $2,201.21; H. E. Maird, $22; J. A. Mitchell, $1,055.37; J. MacDonald, $320.02; R. Nichol, $95; J. W. Peck, $1,663.83; J. Strang, $574.80; L. Wardman, $1,239.81. Upkeep of Autos, etc.—Burr Motors, Ltd., $24.55; Dill's Service Station, $16.25; Fernie Garage, $49.27; Hurley Motors, $19.26; Imperial Oil Co., Ltd., $38.20; Nanaimo Motors, Ltd., $396.42; National Motor Co., Ltd., $202.49; Department of Public Works, $172.02; Queen City Motors, Ltd., $876.75; Vancouver Motors, Ltd., $75.25; Wood-Vallance Hardware Co., Ltd., $11.83; Vote 174 —Roads Generally, $79.53; sundry accounts not exceeding $10, $15.17 15,178.39 Apparatus, Supplies, etc. — B.C. Power Commission, $40.59; Canadian Collieries (D.), Ltd., $251.25; Canadian General Electric Co., Ltd., $95.28; Canadian Liquid Air Co., Ltd., $184.18; C.P.R. Co., $95.14; Crow's Nest Pass Coal Co., Ltd., $163.60; T. H. Cunliffe, $11.40; J. Ewart, $11.45; City of Fernie, $112.80; Fleck Bros., Ltd., $448.36; General Utility Co., Ltd., $40; Gladwell Motors, $1,429.44; J. J. Haile, $14.04; J. Hannah, $15.80; Imperial Oil, Ltd., $137.83; King's Printer, $36.45; A. G. Lawrence, $35.20; Mar Hue Electric, $51.66; M.S.A. Co. of Canada, Ltd., $2,298.90; Model Transfer, $34.08; City of Nanaimo, $18; postage, $17; Princeton Light & Power Co., Ltd., $30; G. D. Quail, $4,600; Receiver-General of Canada, $19.69; Schofield & Malpass, $28.07; telephones and telegraphs, $386.71; Trites-Wood Co., Ltd., $22.28; Walls & Bradshaw, $26; A. L. White, $26.93; sundry accounts not exceeding $10, $64.18 10,746.31 Total, Vote 130 73,882.26 Vote 131. Grants. (a) Canadian Institute of Mining and Metallurgy. Grant $500.00 Carried forward $500.00 $220,984.55 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 185 service. Expended. Vote 131. DEPARTMENT OF MINES—Continued. Grants—Continued. Brought forward $500.00 $220,984.55 (6) Competition and Meets re Mine-rescue and First-aid Work, etc. Bridge River Valley Mine Safety Assn., $250; B.C. Mine Safety Assn., $600; Britannia Mines Safety Assn., $250; East Kootenay Mine Safety Assn., $500; Similkameen Valley Mine Safety Assn., $400 (c) Grants to Chambers of Mines. B.C. and Yukon Chamber of Mines, $2,000; F. Pennoyer, $1,000._.._ Total, Vote 131 Vote 132. Subsidy re Explosives to assist Bona-fide Mineral Prospectors. Sundry persons Total, Vote 132 2,000.00 3,000.00 $124.10 VOTE 133. Grub-staking and Aid to Prospectors. Bralorne Stores, Ltd., $32.65; N. M. Burkmar, $309.35; CN. Railways, $56.08; Crane, Ltd., $53.47; N. Evans Transportation Co., Ltd., $10.01; N. G. Freshwater, $1,087.53; J. B. Girdwood, $343.64; R. Hill, $484.17; Johnson Bros. Transportation, $26.35; D. E. Jones, $300; Keary Lodge, $60; Kelly, Douglas & Co., Ltd., $270.63; King's Printer, $18.75; Macartney's, $76.28; J. C. McGregor, $235.34; B. T. O'Grady, $28.87; P.G.E. Railway Co., $13.90; Department of Public Works, $17.30; D. H. Rae, $806.46; Shell Oil Co. of B.C., Ltd., $13.69; Swift Canadian Co., $39.69; telephones and telegraphs, $34.32; W. Thomson, $114.12; R. B. Toombs, $61.90; Department of Public Works, $874.11; pay-lists, grub-stakes, $29,681.25; sundry accounts not exceeding $10, $9.61 Less sundry refunds Total, Vote 133 _-_ Vote 134. Incidentals and Contingencies. C.P.R. Co., $1; pay-lists, sundry advertising, $3,199.81 Total, Vote 134 Vote 135. Interprovincial Committee on Mining. L. D. Currie $35,059.47 52.21 $3,200.81 $875.00 Total, Vote 135 Sundry persons Statutory. Coal-mines Regulation Act," Sec. 127. : Civil Service Act, 1945," Sec. 78. Cost-of-living bonus __. Special Warrant No. 1. Exploratory Diamond-drilling, Merritt Coal-basin. • Boyles Bros. Drilling Co., Ltd 5,500.00 124.10 Total, Department of Mines 35,007.26 3,200.81 875.00 77.50 9,687.29 14,982.55 $290,439.06 EE 186 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. Vote 136. DEPARTMENT OF MUNICIPAL AFFAIRS. (a) Municipal Branch. Salaries ($11,431) : Deputy Minister of Municipal Affairs and Inspector of Municipalities— B. C. Bracewell $5,100.00 Departmental Secretary—M. McPhail 1,740.00 Clerks—L. W. Wheeldon, $1,765; D. R. Wheldon, $1,710 3,475.00 Clerk-Stenographer—H. E. Lime 720.00 Temporary Assistance—D. W. Grimes, $60; M. L. Jackson, $336.. 396.00 $11,431.00 Expenses ($3,008.22) : Office Supplies, etc. — Citizens' Research Institute of Canada, $10; Hygiene Products, Ltd., $13.05; King's Printer, $1,201.01; Department of Lands and Forests, $53.60; Municipal Finance Officers' Assn., $20; National Municipal Lodge, $10; postage, $59; David Spencer, Ltd., $14.95; Sun Directories, Ltd., $40; C.P.R. Co., $132.88; sundry accounts not exceeding $10, $17.35 1,571.84 Travelling Expenses, etc.—B. C. Bracewell, $503.06; Hon. R. C. MacDonald, $742.75; D. R. Wheldon, $156.42; E. C. Wilderspin, $34.15 1,436.38 $14,439.22 Less sundry refunds 6.00 Total, Vote 136 (a) $14,433.22 (6) Administration of Estates of the Insane. Salaries ($10,670.23) : Assistant Supervisor of Municipalities—E. C. Wilderspin $2,955.00 Clerks —G. W. Agnew, $1,395; A. H. R. Gowie, $467.74; C. G. Jordan, $1,130; E. O. Moody, $453.94; R. J. Mclnnes, $1,645; W. K. Smith, $1,500 6,591.68 Stenographers—M. L. Grimes, $163.55; I. Isherwood, 1,123.55 $10,670.23 Expenses ($738.11) : Office Supplies, etc.—B.C.E.R. Co., $10.50; King's Printer, $499.35; Remington-Rand, Ltd., $208.25; sundry accounts not exceeding $10, $4.16 722.26 Travelling Expenses, etc.—E. C Wilderspin 15.85 Total, Vote 136 (b) 11,408.34 Total, Vote 136 $25,841.56 Statutory. " Civil Service Act, 1945," Sec. 78. Cost-of-living bonus 2,667.34 Total expenditure, Department of Municipal Affairs $28,508.90 DEPARTMENT OF THE PROVINCIAL SECRETARY. Vote 137. Minister's Office. Salaries ($4,500.33) : Secretary—L. Pitkethley $2,220.00 Secretarial Stenographer—R. Richardson 1,094.52 Stenographer—D. Walton 280.00 Clerk—N. M. Martin 905.81 Carried forward $4,500.33 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 187 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 137. Minister's Office—Continued. Brought forward Expenses ($1,327.53) : Office Supplies, etc. — Kilburger's Jewellers, $15.84; King's Printer, $404.22; Sun Directories, Ltd., $40; telephones and telegraphs, $86.75; sundry accounts not exceeding $10, $14.95 — Travelling Expenses, etc.—L. Pitkethley, $117.20; Hon. G. S. Pearson, $648.57 Total, Vote 137 Vote 138. General Office. Salaries ($51,409.76) : Deputy Provincial Secretaries—A. N. Baker, $3,000; P. Walker, $3,000 Assistant Deputy Provincial Secretary—E. W. Griffith Executive Assistants — F. H. Hurley, $3,120; J. B. B. Shaw, $2,100 Inspector of Institutions—A. Dean Departmental Secretary—J. H. W. Fergusson Clerks—S. E. Fargher, $830; J. R. Frew, $227.50; B. A. Keat- $4,500.33 561.76 765.77 $5,827.86 ley, $802.42; P. W. Mangel, $446.82; J. B. Murray, $500; G. S. Oldfield, $1,200; E. E. Protheroe, $1,700; R. Thistle, $1,500_ Secretarial Stenographer—G. Veale Clerk-Stenographers—D. Haynes, $252; M. A. Laidlaw, $1,050; A Roberts, $270 - Stenographers—R. M. Barr, $670.16; J. D. Pattinson, $905.16; R. Sullivan, $930 Temporary Assistance—R. P. Robertson, $14.52; G. Soderberg, $17 . Accounting Branch. Chief Accountant—E. R. Rickinson $2,940.00 Special Officer—G. S. Oldfield 1,260.00 Clerks —G. L. Asquith, $1,740; A. Jordan, $1,530; E. M. Lewis, $1,230; C. Mackay, $693.55; J. McDiarmid, $2,060; D. G. McMillan, $1,570; W. L. Payne, $900; H. Price, $1,640; R. Rivers, $510.32; H. Webster, $990 12,863.87 Stenographers — S. Noel, $895.97; M. V. Smith, $774.67 1,670.64 Expenses ($9,781.30) : Office Supplies, etc.—Canadian General Electric Co., Ltd., $93.29 Colonist P. & P. Co., Ltd., $27.90; Copp-Clark Co., Ltd., $14.00 Diggon-Hibben, Ltd., $266.25; King's Printer, $3,296.62 Department of Lands and Forests, $10.20; McLennan, McFeely & Prior, Ltd., $16.13; Northern Electric Co., $224.91; Pacific Sheet Metal Works, Ltd., $17.30; Department of Public Works $59.27; Remington-Rand, Ltd., $566.37; Stocker's Transfer Co., Ltd., $217.45; Sun Directories, Ltd., $80; telephones and telgraphs, $638.29; Times P. & P. Co., Ltd., $24; Vancouver Women's Building, Ltd., $35; Vancouver Province, $18; Vancouver Sun, $18; Victoria Book & Stationery Co., Ltd., $45.50; Vote 149(6), $13.15; Sundry accounts not exceeding $10, $59.96 Travelling Expenses, etc.—N. Baker, $23.90; J. M. W. Bell, $20.45; A. Dean, $1,913.38; E. W. Griffith, $193.50; F. Hurley, $47.88; A. Jordan, $18.35; J. McDiarmid, $45.40; J. Pattison, $14.15 Provincial Government Garage, $12.06; E. R. Rickinson, $321.05; J. B. B. Shaw, $63.37; P. Walker, $1,350.27; D. G. McMillan, $15.95 Total, Vote 138 $6,000.00 5,460.00 5,220.00 3,000.00 299.67 7,206.74 1,380.00 1,572.00 2,505.32 31.52 $32,675.25 18,734.51 5,741.59 4,039.71 Carried forward. 61,191.06 $67,018.92 EE 188 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $67,018.92 Vote 139. Civil Service Commission. Salaries ($25,900.17) : Chief Personnel Officer—H. M. Morrison $4,260.00 Personnel Officers—A. G. Richardson, $1,575; R. Ritchie, $2,875.. 4,450.00 Administrative Assistant—A. Partridge 2,940.00 Clerks—J. E. Grimm, $274.16; G. Knott, $1,345; P. F. Ramsay, $1,860 3,479.16 Clerk-Stenographers—M. Dixon, $1,525; M. Fargher, $931.94; D. M. Jones, $105.81; M. White, $871.25; E. Wood, $1,200 4,634.00 Stenographers—F. Law, $1,253.84; E. M. Leask, $255 1,508.84 Temporary Assistance—D. Claydon, $350; J. Collins, $88.97; G. Cudley, $584.52; B. Durdin. $900; P. Hearle, $563.55; E. Kennedy, $215.48; B. Munro, $461.06; P. Murray, $93; J. Mc- Davitt, $70; J. Pearson, $477.42; J. Renyk, $54.17; M. Ryan, $300; B. White, $470 4,628.17 $25,900.17 Expenses ($27,902.59) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Diggon- Hibben, Ltd., $72.20; King's Printer, $1,871.49; postage, $10; Department of Public Works, $88.56; Receiver-General of Canada, $93.09; Roneo Co. of Canada, Ltd., $96.80; Sun Directories, Ltd., $40; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $16.59 2,312.73 Travelling Expenses, etc.—N. Baker, $19.95; H. M. Morrison, $116.91; A. Partridge, $36.65; A. G. Richardson, $151.49; R. L. W. Ritchie, $224.80 549.80 Examinations, Advertising, etc.—Blueprint, $64; B.C. Journal of Commerce, $19.60; Canadian Geographical Society, $75; Colonist P. & P. Co., Ltd., $251.84; Division of Tests and Measurements, $12.40; Engineering Institute of Canada, $40; Financial News Publishing Co., $16.80; The Journal, Royal Architectural Institute of Canada, $25; Kamloops Sentinel, Ltd., $15.84; Montreal Standard Publishing Co., $45.50; News Publishing Co., Ltd., $15.30; O'Brien-Gourlay, Ltd., $59.50; Prince Rupert Daily News, Ltd., $11.06; H. A. Rogers & Co., Ltd., $25; Times P. & P. Co., Ltd., $248.26; Toronto Star, Ltd., $23.22; Vancouver Daily Province, $365.12; Vancouver News- Herald, $171.51; Vancouver Sun, $386.63; sundry accounts not exceeding $10, $35.48 1,907.06 Review and Reorganization of the Civil Service—Civil Service Assembly of the United States and Canada, $250; Diggon- Hibben, Ltd., $368.94; A. Partridge, $16.45; Department of Public Works, $90.72; Remington-Rand, Ltd., $182.91; telephones and telegraphs, $306.34; Victoria Book & Stationery Co., Ltd., $50.50; W. H. Walsh, $86.25; sundry accounts not exceeding $10, $12.47 1,364.58 War Service—Superannuation contributions 17,031.99 Grants re Civil Service—Gratuities under section 76 " Civil Service Act, 1945": C. Feeney, $285; M. B. Gunn, $495; J. S. Hartley, $660; C. M. Mooney, $1,200; M. McKenzie, $405; C. E. Pyke, $506.43; W. J. Rikley, $405; I. J. Ward, $780 4 736 43 r a * ■ a $53,802.76 Less sundry refunds 62.83 Total, Vote 139 53,739.93 Vote 140. Administration of " Superannuation Act " and " Teachers' Pensions Act." Salaries ($29,813.89) : Superannuation Commissioner—N. Baker «2 730 00 Clerks—E. Barrowclough, $1,620; B. D. Barry, $377.42; K Johnson, $1,320; A. Leggatt, $339.87; W. Muller, $666.29; G. Mc- Carried forward $2,730.00 $120,758.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 189 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 140. Administration of " Superannuation Act " and " Teachers' Pensions Act "—Continued. Brought forward $2,730.00 $120,758.85 Salaries—Continued. Roberts, $628.17'; B. Pears, $390; G. Soutar, $2,310; K. Shaw, $1,200; I. Stewart, $1,410; M. Stevenson, $497.17; E. E. Sweet, $452.50; M. Tarns, $1,260; J. Watkins, $165; E. Wiley, $2,520._ 15,156.42 Secretarial Stenographers—P. C. Murray, $450; Z. Wille, $838.49 1,288.49 Clerk-Stenographers—J. Edney, $386.61; A. Y. Hamilton, $1,070; W. Lees, $575.48; M. Litster, $729.33; H. R. Murfitt, $460.43; V. M. McConaghy, $1,030; I. W. Parrish, $354.67; P. Smith, $714.84 5,321.36 Stenographers—D. Claydon, $151.29; E. E. Dakers, $149.33 300.62 Actuarial Assistant—W. H. Forrest 4,200.00 Temporary Assistance—J. H. Aylwin, $397.42; W. R. Craven, $336.77; I. Crossley, $98.71; M. I. James, $125.89; Z. M. Johns, $300; M. A. Paterson, $12.50; D. M. Warkentin, $145.71 1,417.00 Less proportion of Commissioner's salary chargeable to Municipal Superannuation Fund $30,413.89 600.00 Expenses ($115,945.65) : Office Supplies, etc.—Addressograph Sales Agency, $62.12; Bul- man Bros., $267.62; Diggon-Hibben, Ltd., $142.10; Dominion Bank of Canada, $18.18; King's Printer, $1,606.54; postage, $10; Provincial Library, $34.98; Department of Public Works, $235.36; Receiver-General of Canada, $75.50; Remington-Rand, Ltd., $296.56; Roneo Co. of Canada, $269.40; telephones and telegraphs, $24.53; Victoria Book and Stationery Co., Ltd., $22.50; sundry accounts not exceeding $10, $7.10 _ _ _ Travelling Expenses, etc.—N. Baker, $230.03; W. H. Forrest, $154.05; G. S. Soutar, $15; E. C. Wiley, $6.25 Grants: Retiring Allowances—A. H. Bailey, $480; A. McM. Campbell $300; D. M. Campbell, $300; A. Carr, $360; M. L. Carr, $300 H. Cathcart, $623.70; F. G. Combe, $600; M. Gibson, $300 M. K. Greenwood, $510; L. Johnson, $360; W. H. Langley $900; A. N. Low, $720; L. Mackenzie, $420; M. B. Moore, $450 J. Morton, $480; A. N. Mouat, $575.04; R. Murray, $600 H. J. S. Muskett, $900; J. C. Robson, $420; S. Service, $300 R. J. Stewart, $480; T. Taylor, $900; E. Tyre, $360; L. Vickers $420 $12,071.24 450.00 $29,813.89 Less refunds re J. D. Moore.. Superannuation (Old Allowances)—J. E. Aikman, $480; T. C. Boulton, $1,044; J. Munro, $600; G. H. H. Mackay, $399.96; H. Nelson, $385; F. Partridge, $966.48; A. Robinson, $1,560; S. A. Smith, $360 .. ._ Retiring Allowances (including payments under Orders in Council No.. 572/1944, No. 574/1944, and No. 853/1945)—Pay-lists 3,072.49 405.33 11,621.24 5,795.44 95,051.15 $145,759.54 Less chargeable to Teachers' Pensions Fund (sec. 23, " Teachers' Pensions Act ") 9,243.32 Total, Vote 140 136,516.22 Carried forward $257,275.07 EE 190 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $257,275.07 Vote 141. King's Printer. Salaries ($246,881.76) : King's Printers and Comptrollers of Stationery—C. F. Banfield, $2,920; D. McDiarmid, $1,300 $4,220.00 Deputy King's Printer—D. McDiarmid . 2,000.00 Clerks—R. C. Askey, $2,040; R. J. Bacon, $2,760; R. S. Dalby, $930; G. E. Gillespie, $1,500; E. M. Matthews, $1,380; R. D. Mylrea, $1,800; K. MacDonald, $1,560; J. MacKay, $1,800; V. Sangster, $1,200; C. H. Shandley, $1,620; M. A. Spence, $930; F. J. White, $2,340; J. H. Whitwell, $1,860; P. J. Woolley, $540 22,260.00 Clerk-Stenographers—J. B. Foster, $1,320; I. M. Gubberud, $960.90 2,280.90 Sundry Employees—R. O. Adams, $2,608.33; H. S. Anderson, $2,626.33; M. Archambault, $330.45; A. R. Barnes, $2,674.96; R. Bell, $1,418.48; R. Bridger, $2,719.94; G. S. Carr, $583.44; W. D. Carley, $2,711.10; R. G. Carley, $2,690.22; J. Chapman, $1,079.33; C Connorton, $2,673.51; F. Costello, $2,211.96; H. W. Curtis, $2,929.84; B. Cutt, $1,316.66; E. Davison, $2,687.31; J. Donald, $1,692.98; N. L. Dunn, $2,776.94; L. Earl, $1,795.88; D. Fish, $295.24; R. Foster, $2,702.48; D. Gardler, $1,450.69; K. Garland, $1,047.20; A. Ganner, $257.04; J. Gorle, $609.28; M. Gray, $1,830.82; M. Griffiths, $1,328.84; A. Gunniss, $1,560.96; W. Halkett, $2,689.14; D. Hanson, $318.01; H. Hart- nell, $1,899.98; N. Harper, $1,442.95; F. Humphrey, $3,126.98; E. E. Janes, $2,653.68; D. Jenkins, $669.50; W. A. Johnston, $3,039.39; W. A. R. Johnston, $2,572.84; E. Kirkbride, $1,324.06; G. G. Langley, $2,769.99; H. Ledson, $1,462.34; B. E. Lefevre, $2,171.36; T. J. Liddell, $3,358.78; R. Morrison, $2,730.53; A. McCaghey, $517.92; H. McCaw, $2,627.66; E. V. McConnell, $2,754.82; S. J. McDonald, $2,666.15; M. McKav, $1,287.23; F. Neelands, $2,645.23; J. H. Newberry, $2,560.93; G. Olson, $701.20; J. Page, $1,124.45; A. Pearce, $596.19; H. Price, $1,818.05; W. W. Prior, $1,018.04; E.-Rhodes, $1,337.07; W. Richardson, $1,070.33; D. G. Ritchie, $2,0-86.69; N. Robertson, $2,756.20; A. Rogerson, $2,658.36; S. Russell, $1,445.34; H. Shepheard, $2,657.13; S. H. Silvester, $3,343.35; H. V. Stubbs, $2,598.27; A. Sutton, $2,718.80; J. H. Taylor, $380.80; P. Taylor, $748.68; R. S. Vivian, $2,603.23; W. Wakelyn, $2,259.51; P. Wales, $1,131.74; A. Walker, $816.96; M. Webb, $1,353.13; H. Whitehouse, $1,469.13; J. A. Wiley, $1,997.72; P. J. Wilson, $726.56; J. M. Wright, $2,756.25 140,072.83 Temporary assistance 69,943.44 Cost-of-living bonus 6,104.59 $246,881.76 Expenses ($264,722.48) : Office supplies, etc. $4,616.28 Travelling expenses, etc. 2,179.02 Printing-paper, stationery, supplies, etc 208,497.98 New machinery, type, maintenance of plant, repairs, etc. 48,636.43 Sundry refunds ._... 792.77 264,722.48 $511,604.24 Less transferred to King's Printer Operating Account 511,594.24 Total, Vote 141 10.00 Carried forward $257,285.07 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 191 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $257,285.07 Vote 142. Government House. Salaries ($6,014.71) : Private Secretary—J. G. Cromack $3,799.98 Assistant to Private Secretary—E. M. Ciceri 840.00 Assistant Secretary—C. G. Dixon •_ 1,225.00 Temporary Assistance—E. P. Allan, $107.23; I. Hall, $24.50; E. Kennedy, $4; E. M. Smart, $14 149.73 $6,014.71 Expenses ($3,421.59) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $45; Diggon- Hibben, Ltd., $16.45; King's Printer, $841.75; Sun Directories, Ltd., $40; telephones and telegraphs, $1,748.34; Times P. & P. Co., Ltd., $24.60 2,716.14 Travelling Expenses—J. G. Cromack 705.45 Total, Vote 142 9,436.30 Vote 143. Assessment on Class 13 (The Crown), " Workmen's Compensation Act." * Workmen's Compensation Board 185,000.00 Vote 144. Civil Service Schedule Bond. Parsons-Brown, Ltd. $8,530.86 Less sundry refunds 558.40 Total, Vote 144 7,972.46 Vote 145. Grant to Canteen Fund Trustees. Canteen Fund of B.C. 10,000.00 Vote 146. Contingencies, Incidentals, Entertainments, Grants, etc M. McC. Baird, $25; Ballantyne Bros., Ltd., $127.53; B.C. Provincial Government Employees Assn., $366.80; B.C. Rugby Union, $200; B.C. Sound & Radio Service, $135; Brown's Victoria Nurseries, $225; E. A. Cartwright, $17.50; Center & Hanna, Ltd., $443.50; Chief Caretaker, Bay St. Armouries, $30; Civil Defence Guild, $1,000; G. H. Clement, $85; District of Coquitlam, $100; A. H. Cox, $30; Empress Hotel, $2,459; Hugh M. Fraser & Co., Ltd., $74.25; F. H. Hurley, $1,440.10; King's Printer, $1,549.98; N. T. Macdonald, $400; New Westminster Firemen's Benefit & Benevolent Assn., $100; Northern Airways, Ltd., $225; P.G.E. Railway Co. $20; A. Paskins, $248.46; G. S. Pearson, $406.40; G. N. Perry, $2,000; C. Peterson, $150; Provincial Mental Home, $28; Department of Public Works, $33.10; Receiver-General of Canada, $57.41; Remembrance Day Committee, $42.50; Schell's Grill, Ltd., $45; Society for Prevention of Cruelty to Animals, $1,000; David Spencer, Ltd., $16.20; Stocker's Transfer Co., Ltd., $20; Toast- masters International, $250; Turner, Meakin & Co., Ltd., $72; Union Club of B.C., $231.98; University of B.C., $120; Vancouver Club, $130.30; Vancouver General Hospital, $220.91; Vancouver Hotel Co., Ltd., $675.45; City of Victoria, $500; P. Walker, $141.50; H. S. Wood, $56.70; W. C. Woodward, $6,000; pay-list, sundry advertising, $5,978.28; sundry accounts not exceeding $10, $27.52.- $27,505.37 Less sundry refunds 112.50 Total, Vote 146 27,392.87 Carried forward $497,086.70 EE 192 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued. Brought forward $497,086.70 Vote 147. " Civil Service Superannuation Act." Sections 8 and 9. Government contribution to Superannuation Fund (dollar for dollar) $610,833.95 Section 14 (1) (b). Government contribution to Superannuation Fund (2 per cent, of pay-roll) 172,433.89 Total, Vote 147 783,267.84 Vote 148. Grant from The Crown in aid of Organization under the " Health Insurance Act." Health Insurance Commission 7,550.10 Social Assistance Branch. Vote 149. Administration. (a) Director of Welfare. Salaries ($30,661.08): Director of Welfare—C W. Lundy $3,840.00 Assistant Director of Welfare—A. Leigh 3,240.00 Research Consultant—I. Harvey 2,660.00 Supervisors—H. G. Christie, $1,001.33; C. I. DeWolfe, $725; A. L. Mess, $1,080; E. L. Rimmer, $2,490; B. W. Snider, $725 6,021.33 Clerks—P. B. Brown, $1,105; I. J. R. Dryden, $1,740; O. E. Gilman, $1,200; L. H. Hawthorn, $1,105; H. E. Parfitt, $995 6,145.00 Clerk-Stenographers—P. B. Brown, $95; F. M. E. Frost, $471; L. H. Hawthorn, $95; L. L. Leask, $977.58 1,638.58 Stenographers—M. Cowan, $970; J. F. Foxall, $870; M. M. E. Potts, $870; D. M. Marg-etts, $960 3,670.00 Temporary Assistance—D. J. Adams, $779.03; I. O. Bianco, $45.33; E. L. Flint, $18.06; F. W. Hutchinson, $497.50; L. L. Leask, $85; I. M. Miller, $300; H. E. Parfitt, $85; R. M. Purser, $362.25; F. M. Simister, $399; F. W. Smith, $415; B. A. Wilkinson, $460 3,446.17 $30,661.08 Expenses ($6,545.39) : Office Supplies, Subscriptions, etc.—C.P.R. Co., $24.05; King's Printer, $2,832.59; Postage, $25; Sun Directories, Ltd., $40; Survey Associates, Ltd., $16.26; telephones and telegraphs, $315.34; sundry accounts not exceeding $10, $33.51 3,286.75 Travelling Expenses, etc.—H. G. Christie, $31.32; M. D. Christie, $19.30; C I. DeWolfe, $377.90; P. Gomery, $28.93; I. Harvev, $12.32; A. Leigh, $1,437.22; C. W. Lundy, $755.84; A. L. Mess, • $269.20; H. E. Patterson, $20.70; W. R. Richmond, $9.70; E. L. Rimmer, $97.32; I. E. Smelts, $30; B. W. Snider, $51.60 3,141.35 Incidentals and Contingencies—Canadian Bank of Commerce, $97.80; sundry accounts not exceeding $10, $19.49 117.29 $37,206.47 Less sale of Manuals 60.00 Total, Vote 149 (a) $37,146.47 Carried forward $37,146.47 $1,287,904.64 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 193 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 149. Administration—Continued. Brought forward $37,146.47 $1,287,904.64 (6) Field Service. Salaries ($254,453.53): Regional Supervisors—G. M. Endacott, $2,730; F. Hassard, $2,730; E. M. McConnan, $1,290; A. L. Mess, $1,260; J. W. Smith, $2,730; B. W. Snider, $1,050 11,790.00 Supervisors and Social Workers — J. D. Addison, $810; D. Agnew, $1,650; T. Anderson, $1,680; A. E. Ashby, $489.55; J. Bain, $1,750; D. R. Begg, $1,760; T. Behnsen, $1,189.84; A. V. Bentum, $1,800; E. R. Bergeron, $1,489.76; H. H. Bersey, $1,740; I. Birch, $1,444.52; D. A. Brewster, $1,535.32; W. Broderick, $749.03; H. Bronson, $1,695; B. Brooks, $1,547.50; J. Brown, $566.25; R. J. Burnham, $1,650; I. S. Burris, $886.66; M. Cameron, $810; M. Y. Campbell, $1,745; 'M. Carlson, $416.70; A. K. Carroll, $325; J. Carter, $493.22; J. Cartmill, $1,800; E. Chadbourne, $1,770; M. A. Chapman, $469.03; H. G. Christie, $710; T. Collie, $870; F. W. Cook, $495; E. L. Coughlin, $1,670; P. E. Cranston, $1,252.10; S. Dalrymple, $1,115.81; K. M. Davies, $1,620; A. J. Day, $312.50; J. Day, $225.81; G. H. Dellert, $780; C. DeWolfe, $290; M. E. Doyle, $1,410; M. Dunbar, $1,230; A. P. Edwards, $2,730; C. C. Elliott, $200; W. J. Elliott, $1,590; A. Farina, $481.72; A. N. Faust, $170; J. W. Fraser, $990; D. E. Garrett, $166.45; J. Gordon, $545; E. W. Gosselin, $1,650; J. D. Graham, $1,440; N. T. Grimmett, $135; J. Grosart, $1,740; M. C. Hardy, $2,025; M. Harri- gan, $1,410; M. W. Harris, $2,290; E. E. Hay- ward, $1,182.42; E. Hetherington, $700; M. Hobson, $1,560; G. Holmes, $1,412.62; M. H. Hood, $56; M. I. Hood, $1,170; W. Hooson, $1,485; A. C. Hope, $1,590; G. Hughes, $1,721.93; M. E. Hunter, $1,590; W. Hutchinson, $1,740; A. Inch, $1,740; M. Jamieson, $675; H. C. Jessop, $1,483.06; M. L. Jessup, $1,860; C. D. Johnson, $1,740; E. G. Jones, $171.51; B. E. Keen, $965; S. E. Kidd, $1,617; J. Kilburn, $2,730; J. Kincaid, $1,643.50; E. Kinnaird, $1,413.86; J. Kirkpatrick, $418.39; A. J. Kitchen, $1,900; J. E. Lafek, $1,860; R. Lansdowne, $1,620; C.Lauder, $1,622.90; R. Levinson, $1,800; B. Levitz, $1,433.55; H. H. Little, $1,740; I. K. Lothian, $1,680; M. Maclnnes, $601.33; A. E. Mann, $1,800; H. M. Manning, $495; C. M. Martin, $1,560; H. D. McRae, $1,583.03; K. McRae, $1,740; E. M. Mc- Crone, $915.40; R. N. S. Melville, $290; E. Milton, $761.66; A. O. Morrison, $774; M. Moscrop, $2,340; E. Murphy, $100; R. E. Murray, $625; M. F. Mur- rell, $416.47; W. A. Newton, $870; J. Niven, $1,770; J. Partington, $1,920; D. S. Pearce, $1,332.45; A. Physick, $1,588.50; S. Pinkerton, $1,377.90; F. C. Pithart. $135; M. Puckering, $1,950; P. E. W. Reid, $1,800; D. B. Ricketts, $283.06; J. M. Riddell, $445.97; E. E. Ross, $1,830; R. W. Rutherglen, $645; J. A. Sadler, $2,725; H. J. Sceats, $1,740; J. P. Scott, $1,590; J. Shilland, $1,980; A. A. Shipp, $970.97; F. Skitch, $1,234; B. A. Smith, $1,290; B. E. Smith, $1,591.77; F. Carried forward $11,790.00 $37,146.47 $1,287,904.64 EE 194 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 149. Administration—Continued. (6) Field Service—Continued. Brought forward $11,790.00 $37,146.47 $1,287,904.64 Salaries—Continued. Supervisors and Social Workers—Continued. Smith, $667.74; H. S. H. Smith, $654.84; J. Sparks, $1,560; J. Stevens, $372.67; B. R. Stevenson, $690; M. J. Stevenson, $545; J. R. Stewart, $1,740; M. K. Stewart, $1,680; F. Stirling, $1,740; H. St. John, $650; B. Sturrock, $1,593.87; H. Sutherland, $2,430; J. W. Tait, $1,590; J. Taylor, $480; F. Tecklenburg, $479.94; J. Thomas, $1,710; D. Thompson, $1,560; Z. Thomson, $420; F. R. Tis- dall, $1,830; D. E. Toombs, $1,247; C. N. Tubman, $1,080; M. D. Turyk, $770; M. Unsworth, $1,051.67; W. M. Urquhart, $1,770; V. Vincent, $1,290; O. H. Wall, $1,740; D. Ward, $1,050; C A. Westlake, $375.69; S. W. Whitehead, $810; G. B. Williams, $308; E. W. Winch, $1,371,29; I. Woodward, $478.66; E. E. Wyness, $855 _____: 185,791.39 Clerks — C. Mackenzie, $1,020.16; E. E. Matthews, $1,530; F. Weinrauch, $65 2,615.16 Clerk-Stenographers—V. I. Blaney, $1,200; P. Ger- naey, $170; B. E. Graham, $987.39; J. E. Grant, $1,080; E. Harvey, $1,080; A. M. Jones, $1,080; M. Mathers, $680; A. Michie, $855; E. G. Pithart, $1,320; D. Plant, $1,015; J. S. M. Yuill, $1,020 ..___ 10,487.39 Stenographers—E. Abear, $525; B. Beamis, $150; M. Beckwith, $335; E. M. Bell, $958.93; R. Best, $600; M. Bennetton, $375; M. Bernhardt, $411.95; K. Bishop, $452.50; L. F. Brocollo, $825; A. Brown, $150; G. M. Burns, $300; L. Cartwright, $840; E. Crawford, $615.16; A. Crockett, $870; E. F. Crosby, $1,007; N. Deeley, $1,260; H. Demchuk, $930; D. Duncan, $195; K. Dunn, $1,030; K. M. Earl, $870; M. G. Edington, $332.50; I. Ferenci, $840; T. George, $417.58; V. B. Gibbs, $154; A. M. Glenn, $855; A. J. Harvey, $944.52; M. E. Hill, $116.47; E. V. Hogg, $16; H. Hipp, $595; A. Home- wood, $1,020; R. Johnson, $367.50; K. Killen, $1,010; I. A. Lee; $160; E. M. Lloyd, $410.24; R. M. Lorenzon, $162.50; C. I. Low, $625; M. McLean, $870; P. McLean, $582; V. Moore, $840.45; F. Morse, $595.96; K. E. Moss, $350; R. D. Needles, $255; A. Pahl, $769.75; I. Pallone, $900; M. Park, $930; E. Robins, $403.54; T. Robinson, $162.42; G. V. Ruttan, $481.50; B. Smith, $842.99; M. Smith, $570.81; T. Spangler, $877.18; D. Sparks, $900; D. E. Speer, $955; M. Stein, $815; N. Sunderland, $350; B. O. Svensrud, $420; J. Symington, $350.16; J. M. Thorburn, $1,020; H. N. Valough, $887.50; E. A. West, $746.44; W. West- head, $960; A. F. Westwood, $297.58; B. Zivot, $536.17 - 38,396.30 Engineer—L. Picket 960.00 Temporary assistance 5,671.62 $255,711.86 Less received from Workmen's Compensation Board $823.33 Less received from District of Surrey 435.00 1,258.33 Carried forward $254,453.53 $37,146.47 $1,287,904.64 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 195 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 149. Social Assistance Branch—Continued. Administration—Continued. (6) Field Service—Continued. Brought forward Expenses ($118,226.44) : Office Supplies, etc. — B.C.E.R. Co., Ltd., $118.22; B.C. Power Commission, $39.42; B.C. Stamp Works, $27.90; B.C. Towel & Linen Supply, Ltd., $27.70; Brooks-Corning Co., Ltd., $12.50; Byrnes Typewriters, Ltd., $58.50; Canadian Linen Co., Ltd., $20.70; CN. Railways, $60.61; C.P.R. Co., $209.22; D. Chapman & Co., Ltd., $10.25; Commercial Transfer, $20.98; City of Courtenay, $83.55; Fraser Valley Poster Co., $45; Imperial Oil, Ltd., $102.78; City of Kelowna, $34.69; King's Printer, $5,909.46; G. Leroux, $193.20; McRae Bros., Ltd., $14.25; City of Nanaimo, $15; Nanaimo Transfer Co., $12.10; National Utilities Corp., $10.78; City of Nelson, $128.02; News Publishing Co., Ltd., $20.95; Northern Alberta Railways Co., $32.56; District of Penticton, $40.85 postage, $3,605.12; Rathlef's Electric Shop, $10.56 Remington-Rand, Ltd., $68.86; The Sign Shop $11; Standard Oil Co. of B.C., Ltd., $51.01; Stevens Electric Co., $17.64; Sun Directories, Ltd., f telephones and telegraphs, $6,105.53; Trites-Wood Co., Ltd., $11.94; City of Vancouver, $326.24 Williams Transfer, $18.74; Wood-Vallance Hard ware Co., Ltd., $32.66; pay-list, janitors, $1,878.65 sundry accounts not exceeding $10, $219.11 Travelling expenses, etc.—J. D. Addison, $286.46 D. E. Agnew, $14.90; T. Anderson, $303.32; A Ashby, $39.94; J. Bain, $79.56; D. R. Begg, $50.76 T. A. Behnsen, $74.40; A. V. Bentum, $764.07 E. A. Bergeron, $391.69; H. H. Bersey, $288.16 S. Birch, $211.86; H. Branson, $23.55; A. Brew ster, $401.44; B. Brooks, $28.34; J. Brown, $30 C. D. Bruce, $10.15; R. J. Burnham, $351.02; I Burris, $71.35; M. Y. Campbell, $158.45; A. K Carroll, $26.03; J. Carter. $297.44; J. Cartmill $499.03; Children's Aid Society, Vancouver, $511 H. G. Christie, $247.44; T. Collie, $218.13; Z. M Collins, $135.90; E. L. Coughlin, $1,091.81; K. M Davies, $504.59; J. I. L. Day, $85.09; G. Dellert. $27.46; M. E. Doyle, $126.50; J. F. Edge-Parting- ton, $538.24; G. M. Endacott, $726.89; Family Welfare Bureau of Greater Vancouver, $63; J. Farina, $72.69; A. Faust, $20.76; I. Ferenci, $92.55; D. W. Fowler, $30.90; J. Fraser, $53.27; E. W. Gosselin, $580.38; B. Graham, $298.35; J. McD. Grosart, $1,421.11; M. C. Hardy, $115.65; M. W. Harris, $1,281.97; F. G. Hassard, $681.49; M. Hobson, $333.63; N. Hollingsworth, $117.75; A. L. Home- wood, $62.85; M. Hood, $164.95; W. Hooson, $338.33; A. C. Hope, $308.25; M. C. Horrigan, $322.18; G. Hughes, $487.27; M. E. Hunter, $207.77; W. Hutchison, $338.80; A. Inch, $1,681.48; M. Jamieson, $842.28; M. L. Jessup, $27.65; C. D. Johnson, $222.79; E. Keen, $30; S. Kelgard, $31.78; E. Kidd, $353.92; J. F. Kilburn, $1,110.85; J. Kin- caid, $540.14; E. Kinnaird, $547.75; J. Kirkpat- rick, $130.70; S. Kirkpatrick, $17.25; A. J. Kitchen, $107.65; J. E. Lafek, $1,104.32; R. Lansdowne, $861.92; C. M. Lauder, $109.81; B. Levitz, $236.76; Carried forward $254,453.53 $37,146.47 $1,287,904.64 19,646.25 $274,099.78 $37,146.47 $1,287,904.64 EE 196 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 149. Administration—Continued. (b) Field Service—Continued. Brought forward $274,099.78 $37,146.47 $1,287,904.64 Expenses—Continued. Travelling expenses, etc.—Continued. H. H. Little, $53; I. K. Lothian, $223.29; R. E. Lytle, $35.95; C. Mackenzie, $355; A. Mann, $53.05; C. Martin, $266.10; E. E. Matthews, $42.25; R. Melville, $20.27; A. L. Mess, $292.25; M. Moscrop, $105.81; M. F. Murrell, $158.23; M. Maclnnis, $191.79; E. M. McConnan, $146.04; E. H. Mc- Gougan, $26.40; H. J. McPherson, $12.74; H. Mc- Crae, $198.85; K. McRae, $747.57; E. McCrone, $256.73; W. A. A. Newton, $143.04; J. Niven, $489.96; I. Pearce, $21.25; S. P. Physick, $354.88; L. Piket, $386.49; S. H. Pinkerton, $251.52; E. Price, $10; E. Puckering, $327.30; D. B. Ricketts, $88.38; J. M. Riddell, $15.15; E. L. Rimmer, $260.51; E. E. Ross, $57.26; R. W. Rutherglen, $19.77; J. A. Sadler, $1,069.92; H. J. Sceats, $892.45; J. M. Shilland, $793; A. A. Shipp, $231.46; F. Skitch, $521.45; B. Smith, $41.55; F. M. Smith, $25.86; H. S. H. Smith, $619.38; J. W. Smith, $637.40; B. W. Snider, $571.48; J. Sparks, $458.44; B. K. Stevenson, $107.48; J. Stevenson, $18.64; M. K. Stewart, $65.95; R. I. Stringer, $141.01; H. M. Sutherland, $168.21; J. Tait, $458.73; F. Tecklenburg, $84.70; J. Thomas, $417.61; D. L. Thompson, $20.55; F. R. Tisdall, $131.22; D. E. Toombs, $108.62; C. .N. Tubman, $317.34; M. D. Turyk, $191.55; M. Unsworth, $30.95; W. M. Urquhart, $613.25; V. Vincent, $312.82; O. H. Wall, $1,236.26; D. M. Ward, $114.30; W. West- head, $10.80; C. A. Westlake, $18.54; E. Winch, $678.09; Iva Woodward, $23.12; B.C.E.R. Co., Ltd., $1,309.70; B.C. Provincial Police, $32; sundry accounts not exceeding $10, $151.30. Upkeep of Autos, etc.—Abbotsford Motors, $1,645.54; Acme Motors, Ltd., $1,512.67; Addison Motors, Ltd., $16.83; R. Akins Garage, $30; Alert Bay Boat Repair, $177.45; Allen's Super Service, $1,565.02; Ashdown's Service Station, $144.11; Aspol Motors, Ltd., $245.81; Beacon Motors, $1,995.48; Beath & Sharpe, Ltd., $1,763.03; Begg Motors, Ltd., $150.37; Bloom & Sigalet, Ltd., $1,271.58; Bottled Gas, Ltd., $24; Bourne & Humphrys, Ltd., $57.49; R. F. Bovey, Ltd., $15; Bowell-McDonald Motor Co., Ltd., $1,381.27; Brammall-Mason, Ltd., $118.02; Brett's, Ltd., $321.74; B.A. Motordrome, $1,865.32; C. C. Brown Motors, Ltd., $162.31; Burns Lake Hardware & Garage, Ltd., $14.40; Capital Motors, $16.55; Cariboo Sales & Service, Ltd., $92.90; Carlson Bros. Transfer, $18; Central Garage, $335.64; Central Service, $60.95; Champion & White, Ltd., $16; Cherry Motors, Ltd., $25.54; Chilliwack Garage, $197.71; Courtenay Auto Laundry, $13; Cuthbert Motors, Ltd., $113.71; Davis-Drake Motors, $2,867; Robert S. Day & Son, Ltd., $22.05; Dearborn Motors, Ltd., $94.68; Dearborn Motors Salmon Arm, Ltd., $222.56; Dick's Body Works, $117.98; M. E. Dixon, $15; Dunbar Carried forward $274,099.78 $37,146.47 $1,287,904.1 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947.. EE 197 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 149. Administration—Continued. (6) Field Service—Continued. Brought forward $274,099.78 $37,146.47 $1,287,904.64 Expenses—Continued. Travelling expenses, etc.—Continued. Motors, Ltd., $51.81; Duncan Garage, Ltd., $275.67; L. Elliot, $26.95; Fernie Garage, $1,676.09; Fogg Motors, Ltd., $103.09; Haddad & Gartside, $395.90; Russ Hayes Service, $37.25; Roy Hennessy's Garage, $123.42; Highway Garage, $152.44; Hoffar's, Ltd., $3,960.54; Home Oil Distributors, Ltd., $115.73; Hudson & Simpson, Ltd., $6,000; Hunt Motors, $416.65; International Battery Corp, Ltd., $10.14; Island Boat Works, $234.76; Kelowna Motors, Ltd., $16.30; Department of Lands and Forests, $60.78; Edward Lipsett, Ltd., $147.02; Lucas Motors, Ltd., $23.27; Mackenzie, White & Dunsmuir, Ltd., $253.82; Mariner Sea-Kraft, $1,539.22; Marpole Towing Co., Ltd., $50; C. R. Marshall, $20; Medical Building Garage, Ltd., $40.10; Messinger Motors, $23.55; Modern Service Station, $52.06; Murrayville Garage, $14.74; McLennan Motors, Ltd., $69.76; McMillan Motors, Ltd., $73.13; Nelson Transfer Co., Ltd., $287.43; Oliver-Overand Motors, Ltd., $1,432.91; Pacific Motors, Ltd., $144.90; S. E. Parker, Ltd., $38.52; Parker Motors, $308.33; Peebles Motors, Ltd., $142.27; C. T. Pitt, $21.55; Pollard Bros., Ltd., $32.48; Pouce Coupe Garage, $534.75; Premier Service, $24.91; Prince George Body Shop, $278.05; Prince George Motors, Ltd., $18.10; Prince George Tire Service, $150.49; Provincial Government Garage, $1,196.16; Queen City Motors, Ltd., $680.18; Ross Motors, $116.47; Rupert Motors, Ltd., $549.14; R. Rushton, $18.80; Schreifels Motors, Ltd., $153.93; Seale & Thomson, Ltd., $105.75; Shell Oil Co., $84.10; Shillam's Garage, $1,453.16; Syd. Smith, Ltd., $299.74; Standard Oil Co. of B.C., Ltd., $178.92; Stan's Super Service Station, $105.36; J. Surkan, $28.50; Sutherland's Super Service, $298.08; Tarbell's, Ltd., $116; Trapp Motors, Ltd., $476.83; W. Trevett, $10.70; Trinity Auto Service, $28.16; Union Steamships, $48.85; Universal Motors, Ltd., $419.84; Vancouver Motors, Ltd., $13.35; Varsity Automotive Service, $11.75; Vernon Garage, $100.66; Victory Motors, Ltd., $58.42; Lloyd Virtue Service Station, $59.72; W.M. Motors, $375.66; E. D. Wakefield, $190.76; Waldie & Bremner Motors, Ltd., $95.72; Frank Waterhouse & Co., Ltd., $12.04; Watkin Motors, Ltd., $118.28; Wilson Motors, Ltd., $58.52; Wilson & Cabeldu, Ltd., $200.96; Wood-Vallance Hardware Co., Ltd., $14.94; Vote 174 — Roads Generally, $592.76; sundry accounts not exceeding $10, $118.80 88,678.48 Incidentals and Contingencies — American Public Welfare Assn., $100.75; District of Burnaby, $468.17; M. Y. Campbell, $347.69; CN. Railways, $118.30; Canadian Welfare Council, $51.50; Hugh Carson Co., $146.40; Central Mortgage & Housing Corp., $30; Child Welfare League of America, Inc., $10.20; District of Chilliwhack, $1,073.68; City of Courtenay, $108.57; District of Esquimalt, $290; Carried forward _ $362,778.26 $37,146.47 $1,287,904.64 EE 198 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 149. • Administration—Continued. (6) Field Service—Continued. Brought forward $362,778.26 $37,146.47 $1,287,904.64 Expenses—Continued. Incidentals and Contingencies—Continued. The Family, $16.11; Family Service Assn. of America, $27.02; Fink Mercantile Co., $106.87; A. Inch, $455.75; City of Kamloops, $1,182.50; City of Kelowna, $694.22; A. J. Kitchen, $72.30; J. E. Lafek, $21.75; E. Lee, $30; Lindsay's Cartage & Storage, Ltd., $16.37; J. B. Lippincott Co., $20.48; Millar & Brown Transfer Co., $277.22; Moore's Music & Electric Co., $13.85; Mcintosh Building, $540; Nelson Electric Co., $27.30; District of Penticton, $898.71; petty cash, $134.23; B. Piket, $52.30; Receiver-General of Canada, $12.70; City of Revelstoke, $157.95; Storey & Campbell, Ltd., $12; District of Surrey, $134.10; City of Vancouver, $939.72; City of Vernon, $341.10; District of West Vancouver, $870; sundry accounts not exceeding $10, $101.90 9,901.71 $372,679.97 Less sundry refunds 18,149.28 Total, Vote 149 (6) 354,530.69 (c) Medical Services. Salaries ($10,308.36) : Acting Director of Medical Services—J. C. Mosco- vich, $1,500; A. S. Simpson, $2,010 $3,510.00 Pharmacist—G. J. Spears 2,160.00 Pharmacist's Apprentice—J. James 840.00 Clerk—N. McMillan 1,265.00 Clerk-Stenographer—L. Nichols 1,080.00 Stenographer—L. Nicol 900.00 Temporary Assistance—J. Finlayson, $380.25; A. Martin, $71.50; M. Smith, $101.61 553.36 Expenses ($2,789.85): $10,308.36 Office Supplies, etc.—Acme Towel & Linen Supply Co., $140.80; Alleo Occupational Therapy Department, $15; G. H. Hewitt Co., Ltd., $10.57; King's Printer, $376.71; postage, $260.88; Sun Directories, Ltd., $40; telephones and telegraphs, $390.99; City of Vancouver, $1,260; sundry accounts not exceeding $10, $35.10 _ __ 2,530.05 Travelling Expenses, etc.—B.C.E.R. Co., Ltd., $10; J. C. Moscovich, $24.10; A. S. Simpson, $225.70 ______ 259.80 $13,098.21 Less refund 1.15 Total, Vote 149 (c) 13,097.06 Total, Vote 149 404,774.22 Vote 150. Child Welfare Division. (a) Administration. Salaries ($24,822.99) : Superintendent of Child Welfare—R. McKay $3,120.00 Deputy Superintendent of Child Welfare—H. E. Blanchard 2,370.00 Carried forward $5,490.00 $1,692,678.86 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 199 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 150. Child Welfare Division—Continued. (a) Administration—Continued. Brought forward $5,490.00 $1,692,678.86 Salaries—Continued. Supervisor—Z. M. Collins 1,168.50 Clerks—H. Kingston, $1,500; M. Mitchell, $1,320; E. Reesor, $1,350; F. E. Renwick, $661.29 4,831.29 Clerk-Stenographers—N. E. Brenen, $950; W. Finch, $240; P. M. Pugsley, $340; S. Sable, $720 2,250.00 Stenographers—J. L. Adams, $420; G. B. Anderson, $358.22; P. I. Baucher, $930; D. B. Burt, $870; F. Collishaw, $350; L. Dempsey, $381.94; C. Kyle, $450; G. Merkley, $628.73; S. R. Penderson, $837.67; P. Pugsley, $610; Z. G. Ryan, $870; M. Season, $950; J. B. Stevens, $492.67; D. V. Webber, $277.67; M. Williams, $560; J. L. Zerv, $960 9,946.90 Temporary Assistance — M. Brown, $222.58; M. Cawley, $96.45; M. Ford, $171.78; M. E. Henderson, $13.55; E. Moss, $140; D. Pollard, $106.94; S. Sabbe, $385 1,136.30 $24,822.99 Expenses ($5,106) : Office Supplies, etc.—C.P.R. Co., $41.31; Child Welfare Information Service, $15.26; Dictaphone Corp., $66.47; Gestetner (Canada) Ltd., $10.08; King's Printer, $1,078.42; petty cash, $38.40; Remington- Rand, Ltd., $40; Sun Directories, Ltd., $42.50; telephone and telegraphs, $1,902.25; Uneeda Towel & Linen Supply, Ltd., $55.70; sundry accounts not exceeding $10, $41.38 3,331.77 Travelling Expenses—H. E. Blanchard, $225.57; R. McKay, $1,012.24 1,237.81 Incidentals and Contingencies—W. A. Dobson, $22.50; R. Howard, $480; King's Printer, $16.05; petty cash, $10; sundry accounts not exceeding $10, $7.87 536.42 $29,928.99 Less sundry refunds 591.46 Total, Vote 150 (a) $29,337.53 (6) Maintenance of Dependent Children and Grants to Homes. Children's Aid Society of Vancouver, $104,828.95; Catholic Children's Aid Society, $38,443.45; Children's Aid Society of Victoria, $15,124.07; transportation of children, $3,311.62; Superintendent of Child Welfare, $5.40; Loyal Protestant Home, $500; Monastery of Our Lady of Charity, $200; St. Ann's Boys' School, $200; St. Ann's Convent, $400; children in foster homes, $57,310.82 . $220,324.31 Less refunds— Children's Aid Society of Vancouver $794.74 Catholic Children's Aid Society ____ 1,176.97 Children's Aid Society of Victoria 212.98 Child Welfare, City of Fernie ______ 86.27 Sundry refunds 29,309.65 31,580.61 Total, Vote 150 (6) 188,743.70 Carried forward $188,743.70 $1,692,678.86 EE 200 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch-—Continued. Vote 150. Child Welfare Division—Continued. Brought forward $188,743.70 $1,692,678.86 (e) Refugee Children. Miscellaneous—Children's Aid Society of Vancouver, $15.05; Children's Aid Society of Victoria, $2.90; A. H. Meneely and C. C. Browne, $38; H. Kamitaka- hara, $6; telephones and telegraphs, $7.47; Royal Columbian Hospital, $24.15; sundry persons, $84.50 $178.07 Less sundry refunds 15.05 Total, Vote 150 (c) 163.02 Total, Vote 160 218,244.25 Vote 151. Collections Office. Salaries ($6,020) : Collector of Institutional Revenue—J. G. McRae $3,000.00 Clerk—R. L. Wright 1,320.00 Stenographers—H. I. Labron, $830; J. M. McKenzie, $870 1,700.00 $6,020.00 Expenses ($1,155.13) : Office Supplies, etc.—C.P.R. Co., $13.36; Clarke & Stuart Co., Ltd., $13.61; King's Printer, $232.66; Sun Directories, Ltd., $42.50; telephones and telegraphs, $129.83; Uneeda Towel & Linen Supply, Ltd., $15.25 447.21 Travelling Expenses—J. G. McRae, $566.69. Upkeep of Autos— Bowell-McDonald Motor Co., Ltd., $121.97; Vote 174—Roads Generally, $19.26 707.92 Total, Vote 151 7,175.13 Vote 152. Burial of Indigents. Armstrong & Co., $290; Assman's Funeral Chapel, $560; J. C Belsham, $10; T. E. Banks & Sons, $80; B. Berg, $20; G. S. Blue, $212; S. Bowell & Son, $25; Bowers' Funeral Service, $40; Brandon Undertaking Parlors, $65; B.C. Funeral Co., Ltd., $226; B.C. Undertakers, $170; Burnaby Funeral Directors Ltd., $80; Campbell & Winter, Ltd., $157.50; Canoe Pass Boat Works, $25; Carlson Bros. Transfer, $55; Center & Hanna, Ltd., $454.55; Central Park Funeral Home, Ltd., $213.35; Chapel Hill Co., $72.50; Chapman Funeral Home, $72.50; A. M. Clark, $288.27; Columbia Coast Mission, $10; District of Coquitlam, $120; Courtenay Undertaking Parlors, $226; Crawford Bay Cemetery Board, $30.90; Davis Funeral Service, $40; Day's Funeral Service, $137.50; R. H. Dwyer, $275.50; C. Frank Edwards & Son, $362.50; T. Edwards Co., $208.50; Forest Lawn Cemetery Co., $20; Fraser Lake Sawmills, $27; Graham Funeral Home, $40; G. E. Gurr, $105; Harron Bros., Ltd., $258; Henderson's Funeral Home, $395.05; S. Hendren, $344; Home Funeral Chapel, Ltd., $72.50; Invermere Contracting Co., Ltd., $45; D. J. Jenkins, Ltd., 56; City of Kamloops, $40; Kelowna Furniture Co., Ltd., $95; W. A. Kirkpatrick, $100; Kootenay Funeral Home, $55; A. Laidler, $54.80; H. Manderson, $45; Manly & Miller, $230; Mouat Bros., Ltd., $68.90; Mount Pleasant Undertaking Co., Ltd., $146.25; H. A. Munro, $40; MacKay's Carpenter Shop, $58.47; F. M. MacPherson Funeral Service, $355; Village of McBride, $12; McCall Bros., $151.50; G. E. McPherson, $80; City of Nanaimo, $111; New Denver Funeral Service, $85; City of New Westminster, $25; Nunn & Thomson, Ltd., $145; C Ostberg, $40; Carried forward $1,918,098.24 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 201 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 152. Burial of Indigents—Continued. Brought forward $1,918,098.24 Paterson Funeral Home, $16.36; Penticton Funeral Chapel, $127.50; Peterson & Edward,-$148.50; Piercy Funeral Home, $59; City of Prince Rupert, $105; J. V. Rewers, $100; District of Saanich, $70; Sage & Pothecary, $135; Sands Mortuary, Ltd., $82; N. Schafer, $35; Simmons & McBride, Ltd., $290; D. H. Smith & Co., $189; P. Solhjell, $51; Somer's Funeral Service, $45; Stevens' Funeral Home,, $100; J. S. Stigings, $77; H. W. Stokes, $46; District of Surrey, $60; Thompson Funeral Home, $287.50; City of Vancouver, $151.25; City of Victoria, $72; Westwood Hirst, $162; sundry accounts not exceeding $10, $7 $10,244.15 Less refunds 2,273.96 Total, Vote 152 7,970.19 Vote 153. " Residence and Responsibility Act "—Administration. W. Crouch, salary $1,200, expenses $111.95; H. A. Maclean, $20.85; A. D. Paterson, $110 $1,442.80 Total, Vote 153 1,442.80 Vote 154. Welfare Visitor for the Deaf. Nil Vote 155. Grants to Charitable Associations, etc. Boy Scouts' Assn., $1,000; Canadian Girl Guide Assn., $750; Canadian National Institute for the Blind, $30,000; Canadian Red Cross Society, $1,600; Canadian Welfare Council, $400; Fairbridge Farm School, $12,500; Junior Red Cross Society, $400; Navy League of Canada, $500; Royal Canadian Humane Assn., $100; Royal Life Saving Society, $100; Salvation Army Rescue-home, $2,000; St. John Ambulance Assn., $2,500; V.O.N., Burnaby, $600; V.O.N., Gibsons Landing, $100; V.O.N., North Vancouver, $200; V.O.N., Okanagan Falls and Osoyoos Branch, $100; V.O.N., Surrey, $300; V.O.N., Trail, $200; V.O.N., Vancouver, $1,800; V.O.N., Victoria, $800; V.O.N., West Vancouver, $100; Women's Christian Temperance Union of B.C., $1,360; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria, $400 $58,610.00 Total, Vote 155 58,610.00 Vote 156. Social Allowances, Medical Services, etc. (including Grants). " U " Municipal. Alberni, $1,102.80; Armstrong, $2,023.20; Burnaby, $71,141.91; City of Chilliwack, $4,209.87; District of Chilliwhack, $7,106.45; Coldstream, $845.44; Coquitlam, $13,788.62; Courtenay, $1,347.04; Cranbrook, $6,739.36; Cumberland, $1,727.04; Delta, $5,673.88; Duncan, $3,781.60; Enderby, $949.40; Esquimalt, $4,231.60; Fernie, $16,989.46; Grand Forks, $1,949.36; Greenwood, $294.56; Kamloops, $18,680.99; Kaslo, $1,812.88; Kelowna, $9,926.64; Kent, $1,142.08; Kimberley, $3,475.92; Ladysmith, $4,453.36; Langley, $21,986.16; Maple Ridge, $8,660.08; Matsqui, $5,424.60; Merritt, $2,350.72; District of Mission, $4,778.24; Village of Mission, $856.14; Nanaimo, $22,023.35; Nelson, $9,814.01; New Westminster, $44,644.27; North Cowichan, $3,408.76; City of North Vancouver, $15,660.83; District of North Vancouver, $11,875.09; Oak Bay, Carried forward $1,986,121.23 PROViT'.'- V1CTOR1A, B. C EE 202 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 156. Social Allowances, Medical Services, etc. (including Grants)—Continued. " U " Municipal—Continued. Brought forward $1,986,121.23 $3,619.48; Peachland, $410; Penticton, $12,158.52; Pitt Meadows, $390.40; Port Alberni, $3,970.84; Port Coquitlam, $4,950.96; Port Moody, $3,545.88; Prince George, $7,967.88; Prince Rupert, $6,502; Revelstoke, $1,413.44; Richmond, $19,053.96; Rossland, $1,850.88; Saanich, $29,790.19; City of Salmon Arm, $1,001.52; District of Salmon Arm, $2,355.32; Spallumcheen, $2,296.56; Sumas, $4,104.64; Summerland, $1,047.04; Surrey, $41,672.20; Trail, $5,954.45; Vancouver, $462,809.42; Victoria, $82,845.43; Vernon, $9,442.88; West Vancouver, $6,190.04; sundry, $85.61 $1,050,305.25 Less sundry refunds 2,669.31 $1,047,635.94 " W " Provincial. • - Alberni, $6,785.59; Atlin, $501; Burnaby, $7,593.90; City of Chilliwack, $684.40; District of Chilliwhack, $1,168.90; Coldstream, $45; Coquitlam, $1,006.10; Courtenay, $312; Cranbrook, $38,513.60; Cumberland, $28,528.71; Delta, $544.20; Duncan, $5,782.75; Esquimalt, $456.20; Fernie, $30,216; Golden, $7,869.34; Grand Forks, $6,193.60; Greenwood, $2,424.50; Kamloops, $48,118.05; Kaslo, $21,572.50; Kelowna, $20,059.60; Kent, $40; Kimberley, $874.40; Ladysmith, $524.90; Langley, $3,527.80; Maple Ridge, $180; Matsqui, $505.70; District of Mission, $227; Nanaimo, $47,357.41; Nelson, $34,948.15; New Westminster, $21,420.40; North Cowichan, $2,440.59; City of North Vancouver, $2,281.02; District of North Vancouver, $430.59; Oak Bay, $87.77; Peachland, $165; Penticton, $16,596.91; Pitt Meadows, $45; Port Alberni, $803.18; Port Moody, $969; Pouce Coupe, $19,787.50; Powell River, $19.75; Prince George, $29,469.30; Prince Rupert, $18,885.65; Princeton, $11,194.95; Quesnel, $29,570.38; Revelstoke, $740.60; Richmond, $1,301.24; Rossland, $8,390.30; Saanich, $2,962.05; City of Salmon Arm, $399.40; District of Salmon Arm, $243.20; Smithers, $90; Spallumcheen, $160; Stewart, $3,121.50; Sumas, $543.55; Summerland, $678.20; Surrey, $8,172.40; Telegraph Creek, $852.26; Trail, $692.48; Vancouver, $80,372.43; Vernon, $35,828.75; Victoria, $7,941.62; West Vancouver, $689.90; Windermere, $2,139.60; headquarters, $23,500.74; sundry, $973.96 $650,522.47 Less sundry refunds 12,294.50 638,227.97 " G " Sundry Grants. Cities and Municipalities—Burnaby, $797.90; Esquimalt, $1,060.02; Kamloops, $36.55; Langley, $41.15; New Westminster, $96.80; District of North Vancouver, $4.80; Oak Bay, $20; Port Moody $85.39; Prince Rupert, $1.6; Saanich, $243.50; Vancouver $1,207.54; Vernon, $106; Victoria, $4,183.10 Miscellaneous—Welfare Council of Greater Vancouver, $1,600; Social Service Index, $100; pay-lists, nurses, etc., $614.78; transportation, $3,119.31; monthly allowances, $3,694.30; sundry $144.19 ' $17,041.39 Less sundry refunds 147.74 16,893.65 Carried forward $1,702,757.56 $1,986,121.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 203 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 156. Social Assistance Branch—Continued. Social Allowances, Medical Services, etc. (including Grants)—Continued. Brought forward " J " Public Health. $1,702,757.56 $1,986,121.23 Cities and Municipalities—Burnaby, $8,028.15; City of Chilliwack $760.29; District of Chilliwhack, $904.86; Coquitlam, $1,305.24 Courtenay, $208.44; Cranbrook, $313.27; Cumberland, $177.98 Duncan, $215.65; Esquimalt, $501.33; Fernie, $610.32; Grand Forks, $190.88; Kamloops, $1,172.82; Kelowna, $1,118.40; Kimberley, $111.23; Ladysmith, $427.94; Langley, $2,069.79; Matsqui, $633.59; District of Mission, $58.41; Nanaimo, $1,629.50; Nelson, $1,123.07; New Westminster, $4,393.64; North Cowichan, $1,011.86; City of North Vancouver, $1,534.73; District of North Vancouver, $1,458.25; Oak Bay, $804.60; Penticton, $766.63; Port Alberni, $43.17; Port Coquitlam, $364.78; Port Moody, $44.42; Prince George, $6; Prince Rupert, $426.25; Richmond, $53.40; Rossland, $318.60; Saanich, $3,964.80; District of Salmon Arm, $60.55; Spallumcheen, $241.91; Summerland, $272.09; Sumas, $124.80; Surrey, $4,153.40; Trail, $286.80; Vancouver, $39,092.13; Vernon, $1,077.33; Victoria, $11,222.62; West Vancouver, $1,278.74 Miscellaneous—Province of Alberta, $10.80; Bella Coola General Hospital, $99.75; Bishop Rowe General Hospital, $230; B.C. Cancer Institute, $2,258.50; B.C. Pulp & Paper Co., Ltd., $130; B.C. Telephone Co., $27.50; Canadian National Institute for the Blind, $2,199.22; Canadian Red Cross Society, $17.21; Children's Hospital of Winnipeg, $28; A. W. Clark, $54.53; Columbia Coast Mission, $7.71; Edmonton Artificial Limb Co., $175; Fernie General Hospital, $14; Gold Quartz Hospital, Ltd., $34.50; A. Lunde berg Co., Ltd., $150; A. Mann, $11.50; Province of Manitoba $98.88; Merrilyn Cottage Hospital, $91; M. Millwood, $59.50 Mineral Springs Hospital, $377; M. J. McRoberts and D. MacD Stephen, $15; H. Paulsen, $12; Powell River Clinic, $310.75 Providence Hospital, $15.40; Receiver-General of Canada, $20 F. T. Richardson, $80; Ridley Home, $20; A. A. Robinson $124.50; C. H. Rodgers, $30; Province of Saskatchewan, $110.32 St. George's Hospital, $19; St. Mary's Hospital, $225.40; Van couver General Hospital, $1,467.05; Vancouver Island Laboratories, $343.60; Vernon Clinic, $7.50; Windermere District Hospital Assn., $56.92; Whitehorse General Hospital, $291; C S. Williams Clinic, $372; City of Winnipeg, $35; pay-lists, doctors, nurses, etc., $56,003.46; drugs, $29,999.97; transportation, $4,286.67; sundry accounts not exceeding $10, $40.95 Less sundry refunds $194,523.75 8,550.07 " D " Emergency Health Aid. Cities and Municipalities—Burnaby, $125.19; Matsqui, $12.12; Duncan, $4; Port Moody, $21.95; Saanich, $16; Surrey, $70.95; Vancouver, $216.42; Victoria, $61.25; pay-lists, assistance, $445.65 Less sundry refunds $973.53 5.62 "K" (6) T.B. Private Homes. Alberni, $646.46; Armstrong, $74.56; Burnaby, $9,837.84; City of Chilliwack, $738.48; District of Chilliwhack, $685.36; Coquitlam, $404.72; Delta, $56; Duncan, $708.16; Fernie, $165.74; Grand Forks, $1,003.76; Kamloops, $4,031.65; Kelowna, $844.48; Kent, 185,973.68 967.91 Carried forward . $1,889,699.15 $1,986,121.23 EE 204 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Social Assistance Branch—Continued. Vote 156. Social Allowances, Medical Services, etc. (including Grants)—Continued. "K" (6) T.B. Private Homes—Continued. Brought forward $1,889,699.15 $1,986,121.23 $206.96; Ladysmith, $254.56; Langley, $1,225.04; Maple Ridge, $186; Matsqui, $450.72; Nanaimo, $491.60; Nelson, $1,066.80; New Westminster, $4,788.47; North Cowichan, $689.20; City of North Vancouver, $2,827.49; District of North Vancouver, $1,478.71; Oak Bay, $673.26; Peachland, $550; Penticton, $1,360.48; Port Alberni, $1,034.48; Port Moodv, $1,534.48; Prince George, $364.16; Prince Rupert, $2,047.62; Richmond, $3,829.32; Rossland, $24; Saanich, $1,972.52; Summerland, $315.46; Surrey, $4,915.54; Trail, $232; Vancouver, $90,140.67; Vernon, $525.52; Victoria, $7,744.23; West Vancouver, $779.66; pay-lists, allowances, $28,020.21; sundry, $1,151.46 $180,077.83 Less sundry refunds 172.64 179,905.19 " K " (c) Transportation of T.B. Patients. Burnaby, $64.20; Coquitlam, $8.84; Cranbrook, $78.65; Cumberland, $30.90; Duncan, $4; Kamloops, $110.70; Kent, $64; Matsqui, $36; Nanaimo, $22.60; Nelson, $37.30; City of North Vancouver, $53.92; Prince Rupert, $84.04; Saanich, $86.20; Surrey, $15.36; Vancouver, $370.33; Vernon, $5.16; Victoria, $4; headquarters, $3.15; sundry persons, $1,292.21 2,371.56 " K " (d) T.B. Comforts Allowance. Tranquille and Vancouver $6,498.80 Less sundry refunds 140.40 " L " Conscientious Objectors. District of Chilliwhack, $603.20; Matsqui, $473.60 $1,076.80 Less Dominion Government grant 654.40 6,358.40 422.40 " X " Japanese Persons. Sundry persons 330.00 Total, Vote 156 2,079,086.70 Provincial Board of Health. Vote 157. Office of the Secretary. Salaries ($49,247.45) : Secretary and Provincial Health Officer—G. F. Amyot $5,880.00 Assistant Provincial Health Officers—J. S. Cull, $5,250; J. M. Hershey, $5,100 10,350.00 Public Health Engineers—R. Bowering, $3,240; A. H. Cameron, $183.33 3,423.33 Consultant in Milk and Food Control—J. J. Carney 2,820.00 Sanitary Inspectors—C. R. Stonehouse, $1,950; A. R. Peers, $1,860 3,810.00 Public Health Nurses—L. Gedman, $750; M. Frith, $2,190; D. E. Tate, $2,820; P. Yaholnitsky, $930 6,690.00 Consultant in Nutrition—E. M. Y. Love 900.00 Junior Nutritionist—D. Noble, $1,350; M. E. Trenholme, $230 _____ 1,580.00 Draughtsman—O. W. Smith 208.00 Carried forward $35,661.33 $4,065,207.93 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 205 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 157. Office of the Secretary—Continued. Brought forward $35,661.33 $4,065,207.93 Salaries—Continued. Public Health Educator—K. McNevin 2,100.00 Clerks—E. A. Chrow, $1,770; L. M. Garland, $1,500; E. V. Johnson, $1,495.83; D. W. Wakelyn, $46.45 4,812.28 Clerk-Stenographer—M. Bolingbroke __ _ 400.00 Stenographers—A. Acton, $342.50; M. H. George, $1,260; L. B. Hemming, $870; D. D. Kenwood, $1,045; J. M. Smith, $1,035; M. D. McMartin, $608.87 5,161.37 Temporary Assistance—G. O. M. Anger, $968; D. Davis, $19.36; J. H. Doughty-Davis, $243.43; N. Smyly, $840 _, 1,112.47 Expenses ($366,678.75) : Office Supplies, etc.—Addressograph-Multigraph of Canada, Ltd., $203.49; Wm. Brady Typewriter Sales & Service, $20; Central Scientific Co. of Canada, Ltd., $70.43; H. Cooley & Son, $54.06; International Business Machines Co., Ltd., $13.28; King's Printer, $9,908.65; Department of Lands and Forests, $217; Moore Business Forms Western, Ltd., $120.27; McGill & Orme, Ltd., $49.10; Northern Electric Co., Ltd., $83.59; postage, $10; Department of Public Works, $126.94; Remington-Rand, Ltd., $190.10; Rolph-Clark-Stone, Ltd., $16; Victoria Book & Stationery Co., Ltd., $90.50; Victoria Photo Supply, Ltd., $86.68; sundry accounts not exceeding $10, $30.52 $11,290.61 Less sundry refunds 2.12 $49,247.45 Educational Literature, Slides, Exhibits, Subscriptions for Books, etc. — Addressograph-Multigraph of Canada, Ltd., $84.79; Aetna Casualty & Surety Co., $65.32; American Journal of Nursing, $12.06; American Medical Assn., $416.73; American Public Health Assn., $139.08; American Water Works Assn., $10.05; Associated Milk Foundation, $30; Blue Ribbon Books (Canada), Ltd., $10.93; British Medical Journal, $13.53; Canadian Institute of Sewage and Sanitation, $10.50; Canadian Public Health Assn., $295.75; Canadian Welfare Council, $976.32; Castle Films, $18.04; Children's Bureau, $25.12; College of Physicians and Surgeons, $144; Colonist P. & P. Co., Ltd., $22; Commonwealth Fund, $25.62; Embassy Book Co., Ltd., $15.03; Engineering Institute of Canada, $16; Esquire, Inc., $59.59; Health League of Canada, $156.35; S. R. Laycock, $135; H. K. Lewis & Co., Ltd., $20.20; Macmillan Co. of Canada, Ltd., $25.53; McAinsh & Co., Ltd., $27.25; National Committee for Mental Hygiene, $37.60; National Film Board, $23.04; National Film Society of Canada, $385.42; National Health Library, $32.20; National Publicity Council for Health and Welfare Services, $15.07; Public Affairs Committee, $19.62; S. J. Reginald Saunders & Co., Ltd., $11.44; F. W. B. Smith, $10; Sun Directories, Ltd., $40; Superintendent of Documents, $59.13; Text-book Branch, $34.35; Times P. & P. Co., Ltd., $12; University of Michigan, $25.12; Victoria Medical Society, $30; John Wiley & Sons, Inc., $15.18; Year Book " Publishers, $15.07; sundry accounts not exceeding $10, $226.18 $3,746.21 Less sale of literature 12.50 11,288.49 3,733.71 Cancer Control—B.C. Cancer Institute 21,262.8 Carried forward $85,532.45 $4,065,207.93 EE 206 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 157. Office of the Secretary—Continued. Brought forward $85,532.45 $4,065,207.93 Expenses—Continued. Travelling Expenses, etc.—G. F. Amyot, $1,268.21; A. N. Beattie, $115.55; R. Bowering, $937.98; A. H. Cameron, $73.70; J. J. Carney, $713.10; L. Creelman, $187.30; J. S. Cull, $780.37; G. Elliot, $53.65; M. M. Frith, $1,793.77; J. M. Hershey, $1,708.68; G. L. Hutton, $158.90; R. Lane, $95.70; E. M. Y. Love, $199.75; K. McNevin, $422.18; D. L. Noble, $431.65; A. R. Peers, $570.17; O. W. Smith, $45.35; C. R. Stonehouse, •$436.21; D. E. Tate, $1,091.29; P. Yaholnitsky, $929.05. Upkeep of Autos—Empress Garage, $677.83; Johnston Bros. Garage, $18.80; Long Motors, $11.59; Modern Service Station, $30.36; Shell Oil Co. of B.C., $122.09; Wilson & Cabeldu, Ltd., $31.19; sundry accounts not exceeding $10, $25.78 12,930.20 Medical Inspection of Schools—L. E. Avery, $221.50; G. A. Badger, $336.50; G. R. Baker, $25.50; L. K. Baker, $232.50; N. J. Ball, $330.50; D. J. Barclay, $161.75; L. D. Besecker, $51.50; J. A. Briggs, $233.50; T. A. Briggs, $55.50; R. B. Brummitt, $136.75; G. H. Burgess, $54.75; J. M. Burnett, $285.50; Burris Clinic, $697.75; H. E. Cannon, $501; Columbia Coast Mission, $193.50; C. E. Cook, $57.50; G. W. Cope, $100.50; J. S. Daly, $245.25; G. E. Darby, $11.25; B. T. Dunham, $10-9.50; J. C. S. Dunn, $33.75; V. K. Eaton, $16.50; S. P. Findlay, $65.75; A. Francis, $175.50; L. M. Greene, $457.75; V. Goresky, $453.25; Green, Green & Sullivan, $95.75; N. B. Hall, $238.50; R. Haugen, $11.50; E. R. Hicks, $85.50; T. C. Holmes, $136; A. M. Inglis, $140.65; G. James, $98.25; A. L. Jones, $131.25; C. Leonard, $187.50; O. O. Lyons, $203.50; R. Matiko, $72; G. W. Meyer, $166.50; J. Monteith, $57.50; N. E. Morrison, $97.75; G. Morse, $12.50; J. V. Murray, $171; J. L. Murray Anderson, $83; J. G. MacArthur, $185; H. G. MacDonald, $27; G. K. MacNaughton, $55; H. A. McDonald, $24; M. McRitchie, $35.25; D. Potter, $15; C. H. Beevor-Potts, $99.65; T. Roberts, $16.50; A. O. Rose, $781.75; D. B. Ryall, $73.50; F. G. Schwalm, $30.75; F. Smith, $20; T. W. Sutherland, $122; J. J. Tassin, $154.25; J. M. Tedford, $387; H. F. Tyerman, $410.50; A. J. Venables, $104; J. W. Vosburgh, $200.75; J. E. Whiting, $66.75; sundry accounts not exceeding $10-, $14 10,055.80 Public Health Nursing: Salaries—Pay-lists $38,198.52 Grants 78,830.61 Expenses—N. H. Asson, $57.69; M. J. Abernethy, $94.49; Acme Automotive Supply, $12.87; A. Ades, $92.78; J. Armstrong, $41.15; Ashdown's Service Station, $1,377.07; R. Atkin, $18.05; B. V. Augustine, $15.30; D. Barish, $48.59; Beath & Sharpe, Ltd., $309.20; Al. Best Service, $318.85; Black's Drug Store, $21.93; Brammall-Mason, Ltd., $1,270.46; D. Brentzen, $156.07; Brett's, Ltd., $510.83; J. M. Brewster, $21.30; B.A. Motordrome, $56.32; B. C Stevens Co., Ltd., $84.14; L. M. Brown, $15.50; C. C. Brown Motors, Ltd., $13; Buerge's Garage, $24.25; Burr Motors, Ltd., $383.08; I. Butler, $47.65; M. Cammaert, $18.75; M. M. Campbell, $100.31; G. Campbell Pharmacy, $10.35; CN. Railways, $594.05; Chatwin Motors, Ltd., $33.43; Cherry Motors, Ltd., $352.03; K. Comerford, $62.32; Corfield Motors, Ltd., $18.81; Creston Motors, $449.98; Cuthbert Motors, Ltd., $293.28; Delta Pharmacy, $15.60; Dickinson & Dunn, $190.50; Dominion Garage & Sales Co., Ltd., $19.80; M. C. Donaldson, Ltd., $97.02; J. Driver, $14.40; B. Elliot, $42.76; Empress Garage, $11.62; Empress Hotel, $709.82; H. Etherington, Carried forward $108,518.45 $4,065,207.93 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 207 service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 157. Office of the Secretary—Continued. Brought forward.. $108,518.45 $4,065,207.93 Expenses—Continued. Public Health Nursing—Continued. Expenses—Continued. $13.45; J. Eveleigh & Co., Ltd., $153.60; Eveready Service Station, $261.40; Fairview Motors, $393.76; G. Farquharson $147.69; Fernie Garage, $602.41; Fisher & Burpe, Ltd. $146.85; Fobb Motors, Ltd., $24.40; M. E. Foord, $57.20 V. Freeman, $65.47; O. M. Garrood, $34; A. George, $226.92 D. E. Gerrard, $81.57; L. Giovanda, $403.46; M. Goble $13.10; F. Graham, $11.70; Grand Forks Garage, $183.79 M. E. Grieson, $22.94; Haddad & Gartside Motors, $247.59 C. A. Haddrell, $252; Haney Garage, Ltd., $560.96; K. Hart $68.12; J. F. Hartz Co., Ltd., $48.35; E. Hayden, $46.50 B. M. Heaton, $15; Hedley Garage, $78.23; V. Hele, $178.92 Henderson Motors, $318.06; R. Hennessy's Garage, $806.68 Hill Top Garage & Auto Court, $18.96; F. Hilton, $140.91 D. Holmberg, $42.68; Hubner's Garage, $97.43; E. M. Hughes-Games, $13.70; Hudson's Bay Co., $44.86; Hunt's Garage, $137.61; Imperial Service Garage, $477.83; Innis Service, $579.01; Ireland & Allan, Ltd., $17; S. E. Johnson, $32.95; E. V. Johnston, $18.15; Johnston Bros. Garage, $241.26; F. A. Kennedy, $69.25; G. Kennedy, $67.50; Keremeos Garage & Service, Ltd., $28.36; N. H. Knipe, $72.83; Ladner Vulcanizing, $10-9.69; B. Laycroft, $101.64; E. M. Layton, $10.27; J. D. Learn & Co., $14.50; N. Lee, $82.93; M. Little, $125; F. Lloyd-Young, $164.72; E. Lundberg, $10.50; Mackenzie, White & Dunsmuir, Ltd., $15.29; M. Maclean, $20.02; N. Main, $32.05; M. Matthews, $36.15; E. O. Matthews, $26.05; Miller Bros. Garage, $161.52; Mission City Motors, Ltd., $57.45; Modern Tire Service & Garage, $128.14; E. Moody, $155.66; J. D. Morison, $36.55; Murrayville Garage, $393.11; McGill & Orme, Ltd., $22.50; D. A. Mcintosh, $50; G. Mclntyre, $29.40; M. McKinlay, $55.61; M. McLaughlin, $35.57; McLennan Motors, Ltd., $49.77; A. McRae, $17.05; D. E. McTier, $65.27; J. McVicar, $85.67; Nakusp Motors, $30.25; Natal Garage, $15.50; Nes- bitt & Forster's Garage, $121.87; B. Oehs, $81.90; J. Pal- lister, $96.06; L. A. Patten, $20.50; Penticton Tire Hospital & Garage, $13.10; Pigott's Union Oil Station, $12.67; Pioneer Garage, $28.70; M. Plishka, $37.40; postage, $16; F. Prim- eau, $185.13; Prince George Tire Service, $18; Quesnel Bros. Garage, $497.52; Rae's Garage, $25.30; E. Ramsay, $178.85; K. H. Ramsey, $16.80; Revelstoke Garage, $140.66; Roscoe & Fournier, $178.94; Ross Motors, Ltd., $151.28; Rossland Auto Metal, $10; Rotter Lumber, $318.47; J. Russell, $45.75; F. Schmidt, $102; C. Sellsted, $16.60; Shirtcliffe Garage, $49.06; B. Short, $11.35; M. Simmers, $39.70; G. Skinner, $222.24; B. H. Smith, $74.50; S. Smith, Ltd., $91.42; Smith's Button Works, Ltd., $115.15; Smithers Motors, Ltd., $117.76; C. Spark, $25.70; Stan's Super Service Station, $158.47; M. Staniford, $138.24; F. Stewart, $67; W. M. Stewart, $15.90; St. David's Women's Guild, $48.80; Sullivan Motors, $591.08; E. Taylor, $18; J. E. Taylor, $18.15; J. M. Taylor, $17.20; telephones and telegraphs, $84.82; Trapp Motors, Ltd., $41.07; M. Twiddy, $120; D. Udall, $16.85; Universal Motors, Ltd., $60.14; University of B.C., $100; M. Upshall, $240; E. Urvold, $42.29; D. I. Vasburgh, $42.60; Victory Motors, $76.43; F. Walls & Son, $268.89; War Assets Corp., $39.60; J. H. Webster, $22.10; J. A. Weir, $11.50; Wheeler Motors, $319.07; M. Whillans, $25.96; M. E. Whitecross, Carried forward $108,518.45 $4,065,207.93 EE 208 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 157. Office of the Secretary—Continued. Brought forward $108,518.45 $4,065,207.93 Expenses—Continued. Public Health Nursing—Continued. Expenses—Continued. $40.20; White Rock Motors, $71.79; H. Whittington, $21.60; Willow Point Garage, $34.16; Winthrop Chemical Co., Ltd., $21.67; W.M. Motors, $619.67; P. Yaholnitsky, $222.77; garage rentals, $216; uniforms, $387; sundry accounts not exceeding $10, $140.59 $25,147.63 $142,176.76 Less sundry refunds 26,478.63 Incidentals and Contingencies — Addressograph-Multigraph of Canada, Ltd., $87.93; Addison Motors, Ltd., $1,365.36; L. E. Avery, $482; G. A. Badger, $392.25; G. R. Baker, $146; L. K. Baker, $269.50; D. J. Barclay, $104.50; Beekwall & Mounk Motors, $1,305.86; L. D. Beseeker, $26; Bostitch Sales & Service, $39.45; W. Brady, $75.50; Brett's, Ltd., $1,384.84; J. A. Briggs, $302.50; B.C. Drugs, Ltd., $120.31; B.C. Police, $165.09; B. C. Stevens Co., Ltd., $90.12; J. Brown, $156.75; J. M. Burnett, $82.50; J. S. Burris, $65; Butterick Co., Inc., $52.50; CN. Railways, $136.09; C.P.R. Co., $319.75; H. E. Cannon, $1,828; Capitol Motors (Vernon), Ltd., $1,337.56; Cherry Motors, $1,396.37; J. U. Coleman, $442.75; Columbia Coast Mission, $353; Columbia Motors, Ltd., $1,366.38; Conference of State and Provincial Health Authorities of N.A., $10.05; R. S. Conn, $221.50; C. E. Cook, $959.50; G. W. Cope, $822.75; Corfield Motors, Ltd., $1,326.68; G. Cormack, $12; J. S. Daly, $1,014.52; Davis Motors, Ltd., $1,330.81; Delta School Board, $334.12; Dewdney Health District, $374.17; R. N. Dick, $205.50; Dictaphone Corp., Ltd., $1,174.75; Dickinson & Dunn, $23.28; Dominion Garage & Sales Co., Ltd., $1,583.02; Hotel Douglas, $39.15; B. Dunham, $63.75; A. J. Eaton, $31.20; G. Elliot, $13.50; Eveready Service Station, $1,308.37; S. P. Findlay, $155.50; A. Francis, $318.75; Fraser Valley Motors, Ltd., $1,474.78; A. F. Gillis, $152; U. B. Goresky, $745.14; L. M. Greene, $881.75; Green, Green & Sullivan, $12.50; V. J. Guttormsson, $201; Haddad & Gartside, $1,486.72; N. B. Hall, $113.50; Haney Garage, Ltd., $1,411.70; T. C. Harold, $175.25; J. T. Harrison, $888.37; J. F. Hartz Co., Ltd., $48; G. L. Hay, $200; R. Haugen, $11.25; W. E. Henderson, $100; E. R. Hicks, $259.75; G. H. Hoehn, $599.25; L. Holmes Studio, $10; T. C. Holmes, $135.50; A. M. Inglis, $545.25; R. W. Irving, $373; Island Freight Service, Ltd., $96.67; G. James, $216; A. L. Jones, $165.50; H. Kamatakahara, $12.50; A. T. Karsgaard, $50; W. J. Knox, $397.25; J. H. Kope, $198; Township of Langley, $678.62; H. B. Lockhart, $107.50; J. J. Lye, $246; O. O. Lyons, $330; Maple Ridge School District, $1,264.27; F. B. Maxfield, $377.25; G. W. Meyer, $563.75; D. S. Mills, $48.25; H. A. L. Mooney, $82; W. H. Moore, $256.50; N. E. Morrison, $133; D. M. D. Murphy, $34.75; J. Vernon Murray, $500.25; J. G. MacArthur, $678; H. A. MacDonald, $104.50; G. K. MacNaughton, $114.25; D. T. R. McColl, $36; McGill & Orme, $38.40; McHaffie & Beevor-Potts, $1,474.50; W. H. Mclntyre, $175.50; McLennan Motors, Ltd., $1,343.06; McLeod- Lumsden Motors, Ltd., $1,476.02; M. McRitchie, $449.50; Nanaimo Towing Co., Ltd., $250; Pemberton Women's Institute, $31.75; C. H. Beevor-Potts, $140.25; Powell River Clinic, 115,698.13 Carried forward $224,216.58 $4,065,207.93 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 209 service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 157. Office of the Secretary—Continued. Brought forward.. $224,216.58 $4,065,207.93 Expenses—Continued. Incidentals and Contingencies—Continued. $1,470.50; W. E. Powles, $29; Pressed Metal Products, Prince Rupert Union Board of Health, $241; Department of Public Works, $19.54; Remington-Rand, Ltd., $57.60; Revelstoke Garage, $1,261.23; Oscar Richards Garage, $1,434.50 T. E. Roberts, $165.50; W. H. Roberts, $47; Roscoe & Fournier $1,293.77; D. B. Ryall, $486.49; F. G. Schwaln, $178; Simms Service & Garage, $1,310.24; Syd. Smith, Ltd., $1,335.83; St. David's Women's Guild, $21.36; Stocker's Transfer Co., Ltd. $41.45; District of Surrey, $1,650.50; T. W. Sutherland, $23 J. J. Tassin, $357.25; J. M. Tedford, $170; Tedford & O'Cal- laghan, $434; CN. Railways, $877.21; E. E. Tomashewsky $130.75; Trapp Motors, Ltd., $1,380.16; A. J. Tripp, $113; W Traux, $59; H. F. Tyerman, $261.50; United Distillers, Ltd. $99.33; Vancouver Daily Province, $473.40; A. J. Venables $66; Vernon Garage, $2,790.85; Victoria Photo Supply, Ltd. $176.12; Victory Motors, Ltd., $1,374.59; V.0;N., $720; J. W Vosburgh, $1,057.75; Fred Walls & Son, $1,305.14; War Assets Corp., $82.30; Westminster Sheet Metal Works, Ltd., $73 J. E. Whiting, $32.25; Wilson & Cabeldu, Ltd., $1,402.30 Winthrop Chemical Co., Inc., $60.83; G. H. Wood & Co., Ltd., $12; Vote 174—Roads Generally, $1,147.79; sundry accounts not exceeding $10, $121.19 Less sale of car $72,991.85 500.00 Plague Surveys—B.C. Drugs, Ltd., $28.79; CN. Railways, $99.79; C.P.R. Co., $144.84; Collier's, Ltd., $93.10; G. H. Dowding, $22.85; H. Giddens & Sons, $12; Gordon & Belyea, Ltd., $31.05; T. Harrison, $31.75; Imperial Motors, $12.76; Ingram & Bell, Ltd., $14.31; Kelly, Douglas & Co., Ltd., $14.43; Long Motors, $71.66; Marshall-Wells B.C., Ltd., $20.18; Pioneer Garage, $20.69; Shell Oil of B.C., Ltd., $470.16; Trapp Motors, Ltd., $15.43; Truck Tires & Recapping, Ltd., $29.57; Victory Motors, $10; sundry accounts not exceeding $10, $26.45 Health Units: Salaries, pay-lists, $59,033.59 Miscellaneous — Acme Motors, Ltd., $238.69; Ace Comstock Land Agency, $75; Addison Motors, Ltd., $105.90; Alaska Highway News, $11; Albert & McCaffery, Ltd., $30.90; American Public Health Assn., $28.36; D. Appleton-Century Co., Inc., $20.10; Aspol Motors, Ltd., $10.93; D. B. Avison, $126.95; A. Beattie, $149.75; A. N. Beattie, $243.11; Beck- wall & Mounk Motors, $124.49; L. E. Benham, $400.54; H. W. Black, $689.60; Bloom & Sigalet, Ltd., $277.84; A. G. Boas, $189.66; I. M. Bothamley, $35.55; Bowes & Herron Garage, $1,205.19; M. Boyd, $73.75; Brackman-Ker Milling Co., Ltd., $13.37; B. C. Stevens Co., Ltd., $33.60; I. Butler, $143.37; M. Cammaert, $47.15; CP. Air Lines, $669.70; Capital Motors, $121.52; Capital News, $32; Capitol Motors (Vernon), Ltd., $18.25; C. Carlson, $30; D. Carter, $16.60; Central Drug Store, Ltd., $24.53; Central Scientific Co. of Canada, Ltd., $15.55; Central V.I. Health Unit, petty cash, $1,263.35; Chatwin Motors, Ltd., $874.12; Chevron Service Station, $69.01; Civil Defence Guild, $50; College of Physicians and Surgeons, $144; Commonwealth Fund, $24.11; A. Comstock, $75; S. Comstock, $150; Corner Service Garage, $313.57; M. L. Cressman, $116.60; R. Cummins, $45.65; 72,491.85 1,169.81 Carried forward.. $297,878.24 $4,065,207.93 EE 210 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 157. Office of the Secretary—Continued. Brought forward . $297,878.24 $4,065,207.93 Expenses—Continued. Health Units—Continued. Miscellaneous—Continued. M. I. Darling, $23.75; Dawson Creek Motors, $416.82; Dibb Printing Co., $10.45; Diggon-Hibben, Ltd., $41.75; Doctor's Directory, $10; J. Driver, $17.15; Duncan Garage, Ltd. $660.60; B. L. Dunsmore, $16.60; G. E. F. Elliot, $2,874.90 Embassy Book Co., Ltd., $12.39; Falkland Motors, $10.30. Filmer's (Port Alberni), Ltd., $13.64; Filmer's Stationery $63; Fisher & Burpe, Ltd., $65.34; J. L. Gayton, $164.04 General Auto Sales, Ltd., $351.20; H. F. Gordon, $10; M. I Greenfield, $19.20; M. C Greig, $51.10; C. M. Hall, $11.05 M. J. Harper, $107.45; Harvey's Sporting Goods, $15.90 H. G. Henderson-Watts, $805.77; E. G. Hollies, $1,200 Hunt's Garage, $97.98; E. Hussey, $14.20; G. L. Hutton, $118.80; Imperial Oil, Ltd., $265.56; Inter-Provincial Airways, $40; D. M. Irwin, $7.70; S. Jones, $85.15; Jones Tent & Awning, Ltd., $115.40; Keats' Garage, $26.57; City of Kelowna, $210; Kemp's Service'Station, $251.31; E. J. Kidson, $852.44; Ladd Garage, Ltd., $201.51; Ladysmith Motors, Ltd., $96.75; R. Lane, $58.98; Langford Auto Service, $45.04; M. Lattimer, $178.18; M. Leach, $166.14; E. W. Lee, $26; M. V. Lerty, $37.20; J. Leslie, $88.16; J. B. Lippin- cott Co., $11.70; M. Little, $43.22; Long Motors, $1,671.86; Macmillan Co. of Canada, Ltd., $34.08; Malmberg Motors, $102.52; A. R. Mann, $7.45; A. Mason, $675.55; J. D. Morison, $12.60; A. Murray, $35.13; McAinsh & Co., Ltd., $11; W. H. McClenahan, $145.69; J. D. McEachern, $75; McLennan, McFeely & Prior, Ltd., $10.36; McVicar's Pharmacy, $10.29; Nanaimo Motors, Ltd., $48.43; Y. L. Nedelee, $83.73; Nesbitt & Forster's Garage, $179.11; Nesbitt & Washington, $317.06; E. Newby, $14.20; D. Newman, $20.35; Northern B.C. Power Co., Ltd., $10.90; North Okanagan Health Unit, $54.13; Okanagan Valley Health Unit, $743.28; Orchard City Motors, Ltd., $1,201.37; G. Oxley, $26.05; Parksville Motors, Ltd., $42.53; Peace River Health Unit, $1,192.22 Peachland Garage, $11.31; B. Plumer, $17.40; City of Port Alberni, $155; Port Motors, Ltd., $616.06; postage, $21 Pouce Coupe Garage, $328.61; E. D. Priestly, $110.60; Prince Rupert Health Unit, $114.03; Pritchard Motors, $82.82. Progress Cash Store, $54.99; Department of Public Works $135; P. Purslow, $17.20; K. Read. $11; Redman Motors Ltd., $82.17; Remington-Rand, Ltd., $157.70; M. Ritchie $19.35; District of Saanich, $539.91; Saanich Health Unit. $209.29; M. R. Scott, $56.50; Shillam's Garage, $184.73; G Skinner, $111.04; A. Smith & Son, $133.92; Star Garage $300; Stewart & Hudson, $28.80; J. W. Swaisland, $17.35 J. Taylor, $39.06; J. A. Taylor, $673.61; telephones and tele graphs, $25; Thompson Motors, $1,315.33; D. D. Tod, $25 W. R. Trench, Ltd., $23; Vernon Garage, $614; Vernon News Ltd., $108.62; Victory Motors, Ltd., $224.88; L. C. Ward $21; Westbank Garage. $21.28; J. H. Whittome & Co. Ltd., $156; P. B. Willits & Co., Ltd., $38.60; Wilson Motors Ltd.. $24.42; E. B. Winstanley, $463.91; L. Wisbey, $16.60 V. G. Woodward, $42; P. Yaholnitsky, $38.95. Grants- Central Vancouver Island Union Board of Health, $2,035.99 Cowichan Health Centre, $526; Nanaimo Union Board of Health, $475; North Okanagan Health Unit, $1,053.90 Kelowna Union Board of Health, $2,210; Prince Rupert Union Board of Health, $1,928; Saanich Health Unit, Carried forward $297,878.24 $4,065,207.93 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 211 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 157. Office of the Secretary—Continued. Brought forward Expenses—Continued. Health Units—Continued. Miscellaneous—Continued. $2,425.50; nurses' uniforms, $138; garage rental, $159.60; sundry accounts not exceeding $10, $237.76 Less payment received from School districts $21,505.89 Less sundry refunds 666.35 $297,878.24 $4,065,207.93 $102,721.10 22,172.24 Dental Metropolitan Health Area — District of Burnaby, $8,061.96; City of North Vancouver, $2,235; District of North Vancouver, $1,117.56; North Shore Health Unit, $500; Township of Richmond, $2,295.48; City of Vancouver, $20,017.44; City of West Vancouver, $723.36; sundry accounts not exceeding $10, $7.30 Total, Vote 157 80,548.86 2,541.00 34,958.10 415,926.20 Vote 158. Division of'Laboratories. Salaries ($49,890.83) : Director—C. E. Dolman (part time) Assistant Director—D. E. Kerr Senior Bacteriologist—M. M. Malcolm.. Bacteriologists—F. Airey, $1,043.33; J. Arm, $260.66; H. Chang, $1,030; V. C. Hudson, $1,920; M. Hutchinson, $1,385.16; M. Jackson, $725; D. K. Johnston, $864.33; P. Y. Meier, $216.76; K. MacLeod, $1,350; J. McDiarmid, $850; D. G. McKercher, $766.66; M. J. Rodgers, $1,086.66; M. Saunders, $1,044; N. Scott, $275; M. Stahlberg, $625; J. C. Thicke, $1,440; M. J. Tryon, $1,074.52; M. F. Whimster, $376.13 Serologist—E. M. Allan Media-makers—J. W. Campbell, $1,680; M. W. Wood-Taylor, $1,260 —_ _____ Laboratory Assistants—V. R. Baillie, $582.48; T. J. Donaldson, $255; W. Gray, $226.33; F. Howse, $1,110; H. Kallops, $852.10; P. D. E. McGlashan, $269.23; C. Olafson, $1,110; M. D. Peta- vel, $1,080; R. L. Rempl, $1,050; D. Ross, $259.66; E. H. Wilson, $1,020 Outfits-makers and Glassware-cleaners—K. L. Baker, $960; P. B. Campbell, $469.68; M. Martin, $870; F. Page, $575.81; N. Taylor, $900; B. Thomas, $1,200; D. Trezona, $960 Record Clerk and Secretary—M. B. Allan Clerks—M. J. Hall, $960; D. L. Todd, $1,050 Stenographer—L. M. Froese Janitors—D. J. W. Campbell, $240; H. Page, $980; A. E. Stafford, $398.71; G. Turnbull, $62.90 , Expenses ($47,771.96) : Office Supplies, etc.—American Public Health Assn., $25.77 Cambridge University Press, $31.41; King's Printer, $2,301.22 C. V. Mosby Co., $16.84; Office Specialty Mfg. Co., $14.20 postage, $2,480.22; Rockefeller Institute, $10.05; Williams & Wilkins Co., $16.08; sundry accounts not exceeding $10, $47.75 $3,000.00 3,300.00 2,850.00 16,333.21 1,920.00 2,940.00 7,814.80 5,935.49 1,205.72 2,010.00 900.00 1,681.61 $49,890.83 4,943.54 Carried forward.. $54,834.37 $4,481,134.13 EE 212 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 158. Division of Laboratories—Continued. Brought forward $54,834.37 $4,481,134.13 Expenses—Continued. Laboratory Supplies and Equipment—Aeronamic, Ltd., $14.70 Arrow Kirk Coal Co., Ltd., $72.50; R. W. Babbage & Co. $178.43; Black Bros., Ltd., $47.40; B.C. Drugs, Ltd., $33.75 B.C. Liquor Control Board, $30; B.C. Stevens Co., Ltd., $199.97 E. A. Bruce, $369.75; Canadian General Electric Co., $37.96 Canadian Laboratory Supplies, Ltd., $45.15; Canadian Perma. Products, Ltd., $167.93; Cave & Co., Ltd., $7,490.69; Columbia Paper Co., Ltd., $37.23; Doroville Rabbitry, $97.53; Fisher & Burpe, Ltd., $40.43; General Steel Wares, Ltd., $39.06; J. H. Hunter Co., Ltd., $23.99; Ingram & Bell, $60.25; Johnson & Johnson, Ltd., $221.14; Johnston National Storage, Ltd., $11.04; Macdonald's Prescriptions, Ltd., $57.85; MacKenzie, White & Dunsmuir, Ltd., $13.25; Medical Research Council, $14.81; McLennan, McFeely & Prior, Ltd., $45.33; National Paper Box, Ltd., $49.60; Norfolk Paper Co., $148.96; North Coast Welding Co., Ltd., $10; Oakalla Prison Farm, $132; petty cash, $96.68; Ralston Purina Co., Ltd., $33.75; Richards Glass Co., $622.04; David Spencer, Ltd., $317.89; United Distillers, Ltd., $231.64; United Milling & Grain Co., Ltd., $24.95; Vancouver General Hospital, $131.10; Vancouver Supply Co., Ltd., $18.45; G. H. Wood & Co., Ltd., $35.40; Woodward Stores, Ltd., $43.56; sundry accounts not exceeding $10, $5.61 '_ 11,251.77 Biological Products—Connaught Laboratories, $35,968.15; Macdonald's Prescriptions, Ltd., $4.95 . ... 35,973.10 Incidentals and Contingencies—Arrow Kirk Coal Co., Ltd., $346; Barr & Anderson, Ltd., $38.35; Black Bros., Ltd., $22.56; B.C. District Telegraph & Delivery Co., Ltd., $140.06; B.C.E.R. Co., $57.37; B.C. Towel & Linen Supply, Ltd., $857.59; E. A. Bruce, $16.50; Canadian General Electric Co., Ltd., $23.54; CN. Railways, $36.26; C.P.R. Co., $247.37; "Fire-Ex" Recharge Co., $19.30; Graham Electric Co., Ltd., $21; petty cash, $167.76; Pioneer Laundry & Dry Cleaners, Ltd., $19.46; David Spencer, Ltd., $72.30; Star Window Cleaners, $140; telegraphs, $232.22; United Milling & Grain Co., Ltd., $11.80; City of Vancouver, $212.81; sundry accounts not exceeding $10, $44.47 Less received from military services $3,013.82 Less received from the City of Vancouver 12,500.00 Less sundry refunds 33.77 2,726.72 $54,895.13 15,547.59 Grants to Branch Laboratories—R. E. Coleman, $1,200; G. Darling, $1,599.96; J. F. Hampson, $825; Kootenay Lake General Hospital, $1,200; Royal Jubilee Hospital, $2,000; Royal Inland Hospital, $1,599.46 _____ Total, Vote 158 $39,347.54 8,424.42 97,662.79 Vote 159. Division of Vital Statistics. Salaries ($64,397.26) : Director—J. D. B. Scott $3,240.00 Assistant Director—P.W.Weston _ ._ 2 220 00 Clerks—M. A. Allford, $294; R. L. Bain, $646.66; E. M. Barlow, $1,256.50; P. M. Beere, $1,405.83; B. H. Bennett, $865.81; E. T. Bradley, $331.81; M. E. Cunningham, $840; J. H. Doughty, $1,766.13; E. M. Forrest, $440.32; J. A. Gardner, $220; M. K. Carried forward $5,460.00 $4,578,796.92 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 213 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 159. Division of Vital Statistics—Continued. Brought forward $5,460.00 $4,578,796.92 Salaries—Continued. Olcrlcs Cj oil ijVYtuGU/ Gembey, $405.65; I. Gettle, $173.63; R. K. Grant, $209.27; M. L. Hasenfratz, $1,260; C. L. Jackson, $785; J. E. James, $853.63; E. M. Johnstone, $400.24; H. H. Kruger, $372.67; B. M. Lemieux, $375.32; J. D. Lydiard, $509.68; E. K. Macintyre, $470.48; C. H. Mahon, $431.45; R. Marconi, $1,059.67; J. R. McConnell, $1,620; M. E. McDonald, $889.74; D. Napper, $900; K. M. Newman, $465; F. Ozeroff, $465.50; G. E. Perry, $494.56; B. Phillips, $1,620; B. Rawlings, $856.45; G. Rawlings, $520; M. F. Richdale, $840; C. G. Scott, $1,500; K. E. Sillburn, $570.32; D. W. Wakelyn, $492; C. D. Watt, $1,560; L. J. Wells, $862.66; V. White, $1,320; M. E. Wills, $1,620; S. Wiseman, • $1,030 32,999.98 Stenographers—M. B. Cooper, $1,059.58; E. E. Dakers, $520; S. L. Essler, $615.33; R. Harrison, $743.06; V. J. Hitchens- Smith, $297.34; J. Howard, $981.76; E. M. Millard, $900; W. P. Miller, $296.68; B. C. MacKenzie, $990; F. MacNeil, $307.65; A. McCann, $866.55; B. I. McColl, $1,020; J. Pitchford, $1,080; H. E. Ree, $336.29; M. Roed, $1,020; M. Symonds, $1,080; M. Wood, $480 12,594.24 Machine Operators—E. A. Chamberlain, $1,152.29; C. M. Far- quhar, $876.93; K. Heap, $1,053.20; M. W. Houston, $554.03; D. E. Paxton, $957.26; C. Smillie, $658.06; E. Watson, $1,077; E. M. Wilson, $960 7,288.77 Coders—E. Kipp, $486; J. V. Lascelle, $1,022.58; E. G. Parrish, $422.50 : 1,931.08 Inspector—G. C. Page 2,040.00 Temporary Assistance—M. E. Brooks, $84.68; H. Clegg, $132.80; M. Curry, $75.82; M. G. Griffith, $235.64; E. M. Helmcken, $70; E. M. Henderson, $108.87; M. E. Hood, $8; E. Lambert, $210; A. B. Maude, $300; E. W. Mulcahy, $4.52; M. J. Macintosh, $230.56; J. F. O'Neil, $360; B. P. Shaw, $190.80; V. Turner, $39; M. E. Wright, $32.50 2,083.19 $64,397.26 Expenses ($34,179.36) : Office Supplies, etc.—Addressograph-Multigraph of Canada, Ltd., $826.88; Brooks-Corning Co., Ltd., $61.17; Canadian Kodak Sales, Ltd., $1,309; Diggon-Hibben, Ltd., $1.50; Eastman Photographic Materials, Ltd., $34.24; International Business Machines Co., Ltd., $767.31; King's Printer, $10,487.34; Department of Lands and Forests, $58.50; Moore Business Forms Western, Ltd., $495.88; Perkins Electric Co., Ltd., $50.15; postage, $170; Remington-Rand, Ltd., $209.39; Roneo Co. of Canada, Ltd., $42.62; Sun Directories, Ltd., $40; Victoria Book & Stationery Co., Ltd., $21.75; Willson Stationery Co., Ltd., $17.20 . ------ 14,592.93 Statistical Machine Rental—Bureau of Economics and Statistics, $3,000; International Business Machines Co., Ltd., $4,133.15; Department of Public Works, $132 7,265.15 District Registrars' Commissions, etc.—Pay-lists 3,597.00 Travelling Expenses, etc.—J. H. Doughty, $227.03; F. Ozeroff, $394.13; R. J. McConnell, $2; G. C. Page, $700.28; B. Phillips, $369.89; J. D. B. Scott, $632.98; P. W. Weston, $73.49; E. Wills, $16.65 2,416.45 Printing Vital Statistics Reports and Binders for Records— King's Printer — 1,250.00 Incidentals and Contingencies—American Public Health Assn., $22.11; F. L. Bott & Co., $17.50; Brooks-Corning Co., Ltd., $39.05; Canadian General Electric Co., Ltd., $31.24; CN. Rail- Carried forward $93,518.79 $4,578,796.92 EE 214 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 159. Division of Vital Statistics—Continued. Brought forward Expenses—Continued. Incidentals and Contingencies—Continued. ways, $142.43; C.P.R. Co., $146.51; Canadian Public Health Assn., $24; G. H. Cottrell, Ltd., $13.58; Economy Steam Laundry, $34.44; E. & N. Railway Co., $44.57; International Business Machines Co., Ltd., $48; Official Court Reporters, $21.35;' A. H. Parson, $30; petty cash, $163.97; Department of Public Works, $558.57; Stocker's Transfer Co., Ltd., $588.10; A. Van Styvendale, $40; telephones and telegraphs, $180.96; War Assets Corp., $121.44; P. W. Weston, $139.02; sundry accounts not exceeding $10, $66.54 Purchase of Special Equipment—F. L. Bott & Co., $913.92; Canadian General Electric Co., Ltd., $265.53; Diggon-Hibben, Ltd., $295; Recording & Statistical Corp., Ltd., $1,070; Vancouver Occupational Industries Shop, $40 Less sundry refunds. Total, Vote 159 $93,518.79 $4,578,796.92 2,473.38 2,584.45 $98,576.62 6,496.86 92,079.76 Vote 160. Division of Venereal Disease Control. (a) Central Office and General. Salaries ($13,660.95) : Director—W. C Mooney Educational Supervisor—A. Peyman Senior Public Health Nurse—A. Beattie Public Health Nurses—J. Kennedy, $435; A. Murray, $725; A. Sewell, $520 Secretary—J. Gilley Clerks—P. Bowes, $1,183.33; L. Carlson, $748.62; G. Davis, $258.81; M. Kolberg, $540; M. Peters, $228.06; J. M. Taylor, $626 Clerk-Stenographers—G. Berryman, $480; C. Lehn, $974.52; A. Skordenski, $583.55 Stenographer—C. Archibald Expenses ($50,162.06) : Office Supplies, etc. — Clarke & Stuart Co., Ltd., $16.72; Dictaphone Corp., Ltd., $22.55; G. H. Hewitt Co., Ltd., $17.86; International Business Machines Co., $12.50; King's Printer, $2,992.36; Mitchell-Foley, Ltd., $56; petty cash, $16.59; postage, $1,723.79; Sun Directories, Ltd., $82.50; sundry accounts not exceeding $10, $41.07 Transportation of patients Educational Literature, Slides, Exhibits, Subscriptions for Books, etc.—CKMO Broadcasting System Ltd., $150; CJOR, Ltd., $200; General Films, Ltd $28.30; Health League of Canada, $588.23; Letter Shop, $37.95; Mainland Printers, Ltd., $37.50 petty cash, $50.72; postage, $844.93; Radio Station CKNW, $150; Receiver-General of Canada $1,188.88; Round Town, $16; Stewart-Lovick, Ltd. $21.06; L. J. Trounce, $10; Vancouver Daily Province, $34.40; Western Broadcasting Co., Ltd., $200 Vancouver News-Herald, $25.44; Vancouver Junior Board of Trade, $35; Vancouver Sun, $21.28; sun dry accounts not exceeding $10, $83.27 $1,600.00 778.06 1,920.00 1,680.00 1,740.00 3,584.82 2,038.07 320.00 $13,660.95 4,981.94 69.14 Carried forward.. 3,722.96 $22,434.99 $4,670,876.68 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 215 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 160. Division of Venereal Disease Control—Continued, (a) Central Office and General—Continued. Brought forward $22,434.99 $4,670,876.68 Expenses—Continued. Travelling Expenses, etc.—J. F. Arthur, $82.53; J. A. Beattie, $62.14; B.C.E.R. Co., $49; R. Brownell, $15.80; I. Douglas, $112.39; J. M. Hershey, $321.95; D. Kanee, $308.55; J. Kennedy, $166.16; W. C. Moonev, $447.60; A. Murray, $214.57; A. E. O'Neil, $23.24; D. A. R. Peyman. $290.61; A. Sewell, $178.07; R. Smellie, $288.61; W. Tait, $200.20; A. W. Wallace, $86.24; L. Warne, $90.40; B. E. Wilson, $608.65; sundry accounts not exceeding $10, $12.59. Upkeep of Autos, etc.—Bay- view Garage, Ltd., $179.32; Boultbee, Ltd., $37.95; Empire Motors, Ltd., $242.04; Fogg Motors, Ltd., $108.33; Hurley Motors, $39.63; Kemp's Service Station, $157.27; McDermott Motors, Ltd., $176.95; petty cash, $44.17; Pound's Auto Shop, $11; Twelfth & Heather Service, $777.86; Vancouver Motors, Ltd., $41; garage rentals, $38.50; Vote 174—Roads Generally, $65.21; sundry accounts not exceeding $10, $26.70 5,505.23 Medications — Abbott Laboratories, Ltd., $2,636.08; Ayerst, McKenna & Harrison, $350; Barham & Sands, $23.90; Brade Storage & Distributing Co., Ltd., $50.69; B.C. Drugs, Ltd., $4,776.79; B.C. Stevens Co., Ltd., $28.07; Connaught Laboratories, $19,354.75; Ellis & Davison, $11.59; C. E. Frosst & Co., $72.58; Gault Bros., Ltd., $16.80; Hynson, Westcott & Dunning, $20.78; Johnson & Johnson, Ltd., $14.22; Liquid Carbonic Canadian Corp., $11.90; Macdonald's Prescriptions, $1,188.68; North American Cyanamid, Ltd., $28.15; Parke, Davis & Co., Ltd., $560; Royal Jubilee Hospital, $119.25; Sharp & Dohme (Canada), Ltd., $143.50; J. P. Southcott & Co., Ltd., $245.62; E. R. Squibb & Sons of Canada, $211.69; Vancouver General Hospital, $660.03; Western Wholesale Drug, Ltd., $11.81; John Wyeth & Bros., Ltd., $64.35; sundry accounts not exceeding $10, $7.44 __ 30,608.67 Surgical Supplies —B.C. Drugs, Ltd., $19.68; B.C. Stevens Co., Ltd., $1,291.05; Cave & Co., Ltd., $25.56; Central Scientific Co. of Canada, Ltd., $14.34; Fisher & Burpe, Ltd., $127.94; J. F. Hartz Co., Ltd., $116.16; J. H. Hunter Co., Ltd., $19.50; Ingram & Bell, $106.43; Johnson & Johnson, Ltd., $19.08: War Assets Corp., $30.28; G. H. Wood & Co., Ltd., $23; sundry accounts not exceeding $10, $18.42 1,811.44 Incidentals and Contingencies—Bowman's Apron & Uniform Co., Ltd., $53.59; Brade Storage & Distributing Co., Ltd., $22.31; B.C. District Telegraph & Delivery Co., Ltd., $363.85; B.C. Towel & Linen Supply Co., $488.78; Buscombe & Co., Ltd., $13.21; Canadian General Electric Co., $14.34; CN. Railways, $80.39; C.P.R. Co., $238.45; Davies Paper Box, Ltd., $16.44; Dictaphone Corp, Ltd., $12; Gault Bros., Ltd., $37.46; S. C Johnson & Son, Ltd., $18.87; Johnston National Storage, Ltd., $50.23; W. J. Moore, $12; Norfolk Paper Co., $205.31; Northern Electric Co., Ltd., $11.82; petty Carried forward $60,360.33 $4,670,876.68 EE 216 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 160. Division of Venereal Disease Control—Continued. (a) Central Office and General—Continued. Brought forward $60,360.33 $4,670,876.68 Expenses—Continued. Incidentals and Contingencies—Continued. cash, $75.41; Pioneer Laundry, $10.08; Putnam, Cosens & Wright, $24.42;'Royal Jubilee Hospital, $168.24; Ryan's Carriers, Ltd., $125.81; telephones and telegraphs, $86.47; Vancouver General Hospital, $1,002.56; Vancouver Sun, $12; Vancouver Supply Co., Ltd., $49.02; West Disinfecting Co., Ltd., $15.25; G. H. Wood & Co., Ltd., $141.75; R. Wrigley Co., Ltd., $20; sundry accounts not exceeding $10, $92.62 3,462.68 $63,823.01 Less sundry refunds 8.00 Total, Vote 160 (a) 63,815.01 (b) Vancouver Clinic. Salaries ($58,508.03) : Physicians —J. F. Arthur, $957.50; E. A. Boxall, $125; E. A. Campbell, $1,500; H. R. L. Davis, $900; A. Herstein, $1,250; F. Johnston, $75; B. Kanee, $2,640; E. C. McCoy, $825; H. McKechnie, $900; J. A. McLean, $600; M. Nicholson, $1,200; A. O'Neil, $375; B. Story, $1,200; W. Tait, $1,275; J. E. Walker, $1,380; A. W. Wallace, $900; G. L. Watson, $937.50; R. A. Wilson, $900; G. Upham, $1,800 $19,740.00 Epidemiologists—J. D. Cook, $600; G. Dennis, $1,560; F. Lazzarin, $112.42; M. B. Mead, $1,475.80; G. Rolls, $792.58; R. Smellie, $1,413.23; B. E. Wilson, $1,680 7,634.03 Nurse in Charge—A. Grant 1,560.00 Nurses — A. Bibeau, $964.52; M. Boyd, $980; M. Butte, $671.07; E. Cameron, $1,155; D. Denley, $213.43; J. C Douglas, $1,155; L. Elliot, $1,290; E. Firley, $400; B. Forshaw, $840.48; D. Gerrard, $143.48; F. Haberlin, $53.33; R. E. Horner, $661.29; M.R.Jenkin, $528.50; J. Kelman, $955.93; J. Kennedy, $696; M. Lavont-Havers, $1,564.99; B. Leonard, $174.19; J. Minkley, $155.81; M. McDonald, $685.77; M. R. Scott, $1,011.50; A. M. Sedler, $50; E. Shockley, $616.94; J. Wheeler, $1,088.65 16,055.88 Bacteriologist—E. Southern 1,500.00 Ward Assistant—A. Cameron 491.27 Clerk-Stenographers—J. Calhoun, $990; H. Piercy, $1,045.16 2,035.16 Clerks—G. Berryman, $480; A. Greig, $634.67; R. Johnson, $930; B. Matheson, $224; V. Mills, $27; B. McKenzie, $350; V. Poale, $1,080; G. Talbot, $48; E. Ulmer, $900 4,673.67 Stenographers—E. Hogg, $944; K. Kilby, $974.52 _____ 1,918.52 Janitors—J. Duncan, $1,182; C White, $292.37 1,474.37 Temporary Assistance—R. Brownell, $130; E. Eke- strand, $195; F. Evoy, $171.43; A. Hartle, $220; G. J. A. Kirkpatrick, $50; J. Kolthammer, $210; R. MacDonald, $73.70; H. C. Sexton, $375 1,425.13 Carried forward $58,508.03 $63,815.01 $4,670,876.1 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 217 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 160. Division of Venereal Disease Control—Continued. (6) Vancouver Clinic—Continued. Brought forward $58,508.03 $63,815.01 $4,670,876.68 Expenses ($802.50) : X-ray and Laboratory Service—Vancouver General Hospital _-_ Less sundry refunds Total, Vote 160 (6) ._ 802.50 $59,310.53 7.00 59,303.53 (c) Victoria Clinic. Salaries ($6,156.50) : Physician in Charge—P. A. C. Cousland $1,800.00 Physicians—R. A. Hunter, $600; A. G. Simpson, $600; W. A. Trenholme, $1,200 Nurse-Stenographer—L. Warne Temporary Assistance—D. Coulter, $104; F. M. Elcoat, $185; F. Jacobs, $32.50; D. Pullan, $75 — 2,400.00 1,560.00 396.50 Expenses ($1,050) : Services from Royal Jubilee Hospital Total, Vote 160 (c) P6.156.50 1,050.00 7,206.50 (d) Rural Treatment and Consultative Service. Salaries ($930) : Physician in Charge, Trail—M. E. Krause $450.00 Physicians in Charge, Dawson Creek—G. J. O'Brien, $240; A. B. Watson, $240 480.00 Expenses ($10,319.22) : Miscellaneous—R. N. Anderson, $93; W. F. Anderson, $213; S. R. Arber, $190; Auld, Brummitt & Robertson, $415; L. E. Avery, $63; G. A. Badger $126; G. R. Baker, $76; L.'K. Baker, $80; G. R Baker and J. F. Avery, $71; S. Z. Bennett, $102 D. M. Black, $12; M. C. Bridgman, $11; H. E Cannon, $150; R. D. Coddington, $32; J. V. Cole man, $110; R. N. Dick, $42; J. H. Dixon, $33 W. A. Drummond, $12; B. T. Dunham, $48; G. F Enns, $20; A. Francis, $170; J. W. Green, $45; L. M. Greene, $342.50; Green, Green & Sullivan $42; J. C. Grimson and R. N. Anderson, $47.50 N. B. Hall, $47; C. H. Hankinson, $146; Harvey Wright & Strong, $54; R. Haugen, $47; W. E, Henderson, $425; A. M. Inglis, $117.50; Irving Clinic, $365.50; N. H. Jones, $46; H. Kamitaka- hara, $23; G. H. Kearney, $589; L. W. Kergin and W. S. Kergin, $434.50; Kimberley Medical Clinic, $92; Knox & Henderson, $70; J. H. Kope, $35; R. G. and A. W. Large, $179; C. Leonard, $71; Leroux, McRitchie, East & Leroux, $158; J. A. McDonald, $16; R. Matiko, $464; F. B. Maxfield, $58; A. H. Meneely and C. C. Browne, $82; M. Miyazaki, $144; J. D. Moore, $45; G. More, $22; Morrison & Barrett, $353; W. H. B. Munn, $18; Carried forward $930.00 $930,00 $130,325.04 $4,670,876.68 EE 218 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 160. Division of Venereal Disease Control—Continued. (d) Rural Treatment and Consultative Service—Continued. Brought forward $930,00 $130,325.04 $4,670,876.68 Expenses—Continued. Miscellaneous—Continued. S. McClatchie, $30; W. G. McClure, $73; H. B. McGregor, $86; McHaffie & Beevor-Potts, $42; G. C. Paine, $30; C. G. Patten, $208; Pettman, Alexander & Brown, $92; P. Phillips & Vosburgh, $181; C. Pitts, $84; Powell River Clinic, $128; J. A. Rankine, $808; G. A. Roberts, $266.50; A. C. Rose, $161; N. Shklov, $52; St. Mary's Hospital, $25.22; Tedford & O'Callaghan, $262; Underhill & Anderson, $61.50; W. H. White, $72; White, Parmley & White, $417.50; C. S. Williams Clinic, $479; W. R. S. Wilson, $12; A. J. Wright, $48; sundry accounts not exceeding $10, $53 10,319.22 Total, Vote 160 (d) 11,249.22 (e) Rapid Treatment and Rehabilitation. Salaries ($2,955.01) : Clinic Attendants—C. J. Johnson, $951.94; C. A. MacDonald, $951.94; H. Nicol, $814.67; M. J. Ryan, $171.94; H. C Sexton, $64.52 $2,955.01 Expenses ($296.40) : Miscellaneous—Chilliwack General Hospital, $68.50; King's Daughters' Hospital, $36.40; Pioneer Gold Mines of B.C., Ltd., $28; Revelstoke Hospital Society, $24; St. Joseph's General Hospital, $73.50; St. Mary's Hospital, $28; Vancouver General Hospital, $12; Vosburgh & Phillips, $26 296.40 Total, Vote 160 (e) 3,251.41 $144,825.67 Less received from the Department of National Health and Welfare 12,665.32 Total, Vote 160 132,160.35 Vote 161. In Aid of Resident Physicians, Medical Aid, etc. Alert Bay—Columbia Coast Mission $2,000.00 Alexis Creek—L. E. Avery 400.00 Atlin: Salaries—C. L. J. Clark, $585; V. M. Freeman, $1,365 Travelling Expenses—V. M. Freeman, $133.67 Miscellaneous, 80 cents $2,084.47 Less received from Dominion Government 400.00 1,684.87 Ashcroft—H. F. Tyerman 600.00 Beaverdell—W. T. Hoyes 500.00 Bella Bella—G. E. Darby 300.00 Bella Coola—J. E. Whiting 400.00 Blubber Bay—F. G. Schwalm 300.00 Burns Lake—T. C. Holmes 600.00 Chase—W. Scatchard 225.00 Carried forward $7,009.87 $4,803,037.03 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 219 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Provincial Board of Health—Continued. Vote 161. In Aid of Resident Physicians, Medical Aid, etc—Continued. Brought forward $7,009.87 $4,803,037.03 Fraser Lake—S. P. Findlay 600.00' Ganges—G. W. Meyer 75.00 Hazelton—D. M. D. Murphy 300.00 Invermere—A. J. Tripp 600.00 Lytton—B. T. Dunham 425.00' Masset—J. C. S. Dunn 500.00' Mayne Island—T. E. Roberts 500.00 McBride—D. B. Ryall : 500.00 Nakusp—F. B. Maxfield 825.00 New Denver—A. Francis, $300; A. J. Venables, $600 900.00 Port Simpson—J. A. MacDonald 150.00- Pouce Coupe—E. G. Hollies 300.00 Queen Charlotte City—D. T. R. McColl, $150; Skidegate Inlet Hospital Society, $450 600.00 Quesnel—G. R. Baker 1,200.00 Smithers—L. M. Greene 300.00 Squamish—H. A. McDonald 383.33 Stewart—W. R. Walker 300.00 Telegraph Creek: Salaries—N. E. Dunn, $2,340 Travelling Expenses—N. E. Dunn, $159.25 ■ ' Miscellaneous—$663.22 $3,162.47 Less received from Dominion Government 1,410.89 1,751.58 Tofino—A. T. Karsgaard, $21.98; J. S. Monteith, $452.06__._ 474.04 Williams Lake—L. E. Avery 300.00 Total, Vote 161 17,993.42 Institutions, Hospitals, etc. Vote 162. Hospitals—Administration and Grants. (a) Administration. Salaries ($19,476.78) : Chief Inspector of Hospitals and Institutions—P. Ward .- $3,540.00 Inspector of Hospitals and Institutions—E. Pringle . 2,340.00 Inspector of Hospital Accounting—A. H. McLean _____ 2,460.00 Assistant Inspectors—F. M. Erickson, $1,860; E. L. Page, $1,860 3,720.00 Assistant in Hospital Administration—J. M. Warren 750.00 Clerks—M. Dickinson, $1,030.80; E. M. Dumont, $492.30; A. E. Scott, $1,440 2,963.10 Stenographers—B. Burgess, $182; E. C. Bergman, $351.80; B. J. Cook, $825; O. E. Davies, $390; L. Jones, $955; D. Pallard, $373.88; J. Pelech, $626- 3,703.68 $19,476.78 Expenses ($7,489.60) : Office Supplies, etc. — American Hospital Assn., $50.13; Frank L. Bott & Co., $30; C.P.R. Co., $22.80; Columbia Paper Co., Ltd., $17.76; Dictaphone Corp., $50; King's Printer, $1,576.39; M. Lambert, $11; petty cash, $19.80; postage, $513; Provincial Library, $13.23; Standard Bank Building, $13.70; telephones and telegraphs, $951.39; Vancouver News-Herald, $12; Vancouver Sun, $12; sundry accounts not exceeding $10, $44.08 3,337.28 Carried forward $22,814.06 $4,821,030.45 EE 220 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 162. Hospitals—Administration and Grants—Continued. (a) Administration—Continued. Brought forward $22,814.06 $4,821^030.45 Expenses—Continued. Travelling Expenses, etc.—M. E. Dickinson, $98.90; E. M. Dumont, $56.45; F. M. Erickson, $507.26; L. Holland, $11.30; A. McLean, $826.07; E. L. Page, $646.53; E. Pringle, $797.32; A. E. Scott, $63.10; P. Ward, $1,017.60; J. Warren, $107.69..-. 4,132.22 Incidentals and Contingencies—American Assn. of Hospital Accountants 20.10 Total, Vote 162 (a) $26,966.38 (6) Statutory Grants to Hospitals. Abbotsford, $6,450.25; Alert Bay (St. George's), $4,053.40; Armstrong, $4,081.50; Ashcroft (Lady Minto), $2,782.80; Bella Bella (R. W. Large Memorial), $1,480.85; Bella Coola, $1,410.55; Burns Lake, $3,279.80; Campbell River (Lourdes), $6,381.25; Ceepeecee (Nootka Mission), $2,282.65; Chemainus, $5,596.95; Chilliwack, $20,888.60; Cobble Hill (Queen Alexandra Solarium), $10,026.60; Comox (St. Joseph's), $12,539.60; Cranbrook (St. Eugene), $13,324.60; Creston (Creston Valley), $5,664.35; Cumberland, $7,557; Dawson Creek (St. Joseph's), $9,021.25; Duncan (King's Daughters'), $17,871.10; Enderby, $3,028.60; Fernie, $8,505; Fort St. John (Providence), $8,112.75; Ganges (Lady Minto), $2,859; Garden Bay, $3,295; Golden, $2,900.75; Grand Forks, $3,761.40; Hazelton (Wrinch Memorial), $1,924.10; Invermere (Windermere District), $2,730.40; Kamloops (Royal Inland), $29,283.10; Kaslo (Victorian), $3,383; Kelowna, $20,416.15; Kimberley, $12,415; Ladysmith, $5,970.25; Lytton (St. Bartholomew's), $3,384.45; Merritt (Nicola Valley), $4,029.40; Michel, $2,390.95; Mission City (Memorial), $6,553.50; McBride (Red Cross outpost), $4,366.65; Nakusp (Arrow Lakes), $2,129.15; Nanaimo, $19,896.50; Nelson (Kootenay Lake), $22,603.65; New Denver (Slocan Community), $5,347.75; New Westminster (Royal Columbian), $65,704.95; New Westminster (St. Mary's), $19,650.70; North Vancouver, $21,119.15; Ocean Falls, $5,624.25; Oliver (St. Martin's), $6,814.75; Penticton, $16,529.60; Port Alberni (West Coast General), $18,238.40; Port Simpson, $625; Pouce Coupe (Community), $3,193.40; Powell River, $15,681.30; Prince George, $11,325.10; Prince Rupert, $12,762.75; Princeton, $7,569; Queen Charlotte City (Skidegate Inlet), $1,716.45; Quesnel, $5,465; Revelstoke (Queen Victoria), $6,421.50; Rossland (Mater Misercordiae), $8,990.10; Salmon Arm, $7,564.40; Sidney (Rest Haven), $9,081.60; Smithers (Bulkley Valley), $4,541.40; Summerland, $4,693.75; Tofino, $1,250; Trail (Trail-Tadanac), $22,344.70; Vancouver (Crippled Children), $8,272; Vancouver (General) $252,820.05; Vancouver (Grace), $24,479.50; Vancouver (Mount St. Joseph's), $2,788.50; Vancouver (St. Paul's), $117,883.95; Vancouver (St. Vincent's), $25,642.90; Vanderhoof (St. John's), $4,479.95; Vernon (Jubilee), $16,879.15; Victoria (Royal Jubilee), $89,665.85; Victoria (St. Joseph's), $65,785.90; Williams Lake (War Memorial), $4,243.80 1,203,828.40 (e) Special Grants to Hospitals. Chilcotin (General), $480; Columbia Coast Mission, $1,500; Cobble Hill (Queen Alexandra Solarium), $3,000; Cranbrook (St Eugene), $1,000; Duncan (King's Daughters'), $5,000; Grand Carried forward $1,230,794.78 $4,821,030.45 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 221 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 162. Hospitals—Administration and Grants—Continued. (c) Si^ecial Grants to Hospitals—Continued. Brought forward $1,230,794.78 $4,821,030.45 Forks, $2,500; Hazelton, $1,000; Kaslo (Victorian), $2,000; Nakusp (Arrow Lakes), $1,000; Pouce Coupe (Community), $2,000; Princeton, $1,000; Quesnel, $5,000; Queen Charlotte City (Skidegate Inlet), $2,500; Revelstoke (Queen Victoria), $1,000; Telegraph Creek, $691.43; Tofino, $500; Vancouver (Crippled Children), $9,000; Vancouver (General), $2,700; Vancouver (Preventorium), $8,000 49,871.43 Total, Vote 162 1,280,666.21 Vote 163. Division of Tuberculosis Control. (a) Central Office. Salaries ($22,623.70) : Director—W. H. Hatfield $5,600.00 Physicians—D. E. H. Cleveland, $480; E. E. Day, $900; W. E. Harrison, $3,464.64 4,844.64 Dentist—A. L. Johnson 1,800.00 Public Health Nurse—D. Bullock 150.00 Clerks—F. J. Jeffrey, $3,000; M. E. Makey, $1,560; F. S. Woodcock, $1.500 6,060.00 Clerk-Stenographers—D. E. Cunliffe, $285; H. Hall, $1,326.28; D. Palmer, $825 2,336.28 Stenographers—C Brown, $240; G. Cadenhead, $70; M. McFar- land, $411.48; J. Stafford, $900; H. Ulaga, $111.30 1,732.78 $22,623.70 Expenses ($31,540.48) : Office Supplies, etc.—C.P.R. Co., $251.47; Clarke & Stuart Co., • Ltd., $13.49; Dictaphone Corp, Ltd., $167.35; International Business Machines Co., $12.50; King's Printer, $6,175.31; petty cash, $27.55; postage, $1,955.29; Receiver-General of Canada, $497.94; telephones and telegraphs, $355; City of Vancouver, $114.68; sundry accounts not exceeding $10, $11.61 9,582.19 Transportation of Patients—Pay-lists 1,259.91 Educational Literature, Subscriptions, Slides, Exhibits, etc.— American Public Health Assn., $16.27; American Trudeau Society, $12.06; Dominion Photo Co., $70; International Books, Ltd., $20; International Business Machines Co., Ltd., $12.50; J. B. Lippincott Co., $16.20; Macmillan Co. of Canada, Ltd., $14.70; McAinsh & Co., Ltd., $180.54; sundry accounts not exceeding $10, $17.54 359.81 Travelling Expenses —G. R. Blott, $170.11; E. H. Cleveland, $189.35; E. Harrison, $348.28; W. H. Hatfield, $468.92; F. J. Jeffery, $158.50; A. Johnson, $69.50 1,404.66 Specialist Services—D. E. Alcorn, $10; E. M. Blair, $40; H. H. Boucher, $200; Burris Clinic, $2,000; E. A. Campbell, $10; N. Cook, $385; Cox & Johnson, $816; N. G. Cull, Ltd., $267.75; G. A. Davidson, $10; Duck, Bigelow & Aylward, $10; H. Dumont, $150; G. W. Fletcher, $100; D. W. Graham, $15; R. A. Hughes, $825; G. C. Kenning, $5; T. H. Lennie, $10; W. B. Milburn, $210; J. R. Naden and D. E. Starr, $395; Oculist Prescription Co., Ltd., $59; W. W. Simpson, $10; L. Smith, $300; J. D. Stenstrom, $10; Vancouver General Hospital, $21.25 5,859.00 Payments to Outlying Physicians and Hospitals — Armstrong Hospital, $53; Arrow Lakes Hospital, $74.50; G. A. Badger, $38; S. Z. Bennett, $32; G. W. Bissett, $36; Bissett & Watson, Carried forward $41,089.27 $6,101,696.66 EE 222 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. (a) Central Office—Continued. Brought forward $41,089.27 $6,101,696.66 Expenses—Continued. Payments to Outlying Physicians and Hospitals—Continued. $36; Bulkley Valley District Hospital, $81.50; Burns Lake Hospital, $34; Burris Clinic, $1,000; Canadian Red Cross, $40; Cannon Clinic, $60; Chilliwack General Hospital, $334.43; C. E. Cook, $60; Creston Valley Hospital, $34; Cumberland General Hospital, $64; R. N. Dick, $24; Fernie General Hospital, $73.50; Fort William Sanatorium, $18; A. Francis, $18; R. W. Gardner, $152; Green, Green & Sullivan, $15; F. W. Green, $117; L. M. Green, $30; H. E. Hamer, $10; R. Haugen, $60; Helm & Chisholm, $145; W. E. Henderson, $209; R. A. Hughes, $75; A. M. Inglis, $168.50; A. L. Jones and H. E. Hamer, $84; N. H. Jones, $54; Kelowna Hospital Society, $372; Kimberley Hospital Society, $10; King's Daughters' Hospital, $350; Knox, Henderson & Woodsworth, $26; Kootenay Lake General Hospital, $87; Lady Minto Hospital, $16; Ladysmith General Hospital, $12.50; R. G. Large, $15; R. G. Large and J. J. Gibson, $171; R. W. Large Memorial Hospital, $10; G. W. Leroux, $54; Lourdes Hospital, $33; Mater Miseri- cordiae Hospital, $75; F. B. Maxfield, $39; A. H. Meneely and C. C Brown, $92; H. A. L. Mooney & Associates, $112; W. H. B. Munn, $70; J. V. Murray, $57; J. G. Mac Arthur and A. L. Chambers, $82; McHaffie & Beevor-Potts, $152; Nanaimo Hospital, $1,405; Ocean Falls Hospital, $284; Penticton Hospital Board, $362; C. Pitts, $46; Pouce Coupe Community Hospital, $24; Powell River General Hospital, $316; City of Prince George Hospital, $68; Prince Rupert General Hospital, $1,164; Princeton General Hospital, $361.50; Providence Hospital, $46; Province of Ontario, $585; Quesnel General Hospital, $95.50; Receiver-General of Canada, $16; Revelstoke Hospital Society, $17; Rivers Inlet Hospital, $10; G. A. Roberts, $32; St. Bartholomew's Hospital, $32; St. Eugene Hospital, $170.50; St. John Hospital, $92; St. Joseph's Hospital, $264; St. Joseph's • Hospital, Dawson Creek, $128.50; St. Mary's Hospital, $12.50; St. Martin's Hospital, $30; Salmon Arm General Hospital, $128.50; Skidegate Inlet Hospital, $14; G. L. Stoker, $32; Straith & Mooney, $198; Summerland Hospital Society, $62.50; Trail-Tadanac Hospital, $118.50; Underhill & Anderson, $174; Urquhart & Wilson, $14; A. J. Venables, $114; Vernon Jubilee Hospital, $178; War Memorial Hospital, $36; West Coast General Hospital, $690.70; White, Parmley & White, $174; C. S. Williams Clinic, $256; Windermere District Hospital, $14; Wrinch Memorial Hospital, $14; sundry accounts not exceeding $10, $34 12,879.63 Incidentals and Contingencies—V.G.H. Alumnse Tea Room, $25; Ryan's Carriers, Ltd., $162.89; sundry accounts not exceeding $10, $7.39 195.28 Total, Vote 163 (a) $54,164.18 (b) District Nursing. Salaries ($3,018.54) : Nurse—J. B. Peters Stenographers—E. Gelmurray, $102.50; A. Guler, $916.04 Clerk—I. Turtle $1,920.00 1,018.54 80.00 Carried forward 3,018.54 - $6,101,696.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 223 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 163. Division of Tuberculosis Control—Continued. (6) District Nursing—Continued. Brought forward $3,018.54 $6,101,696.66 Expenses ($1,320.77) : Office Supplies—Hygiene Products, Ltd., $221.53; Johnson & Johnson, $15.94; Norfolk Paper Co., $183.31; sundry accounts not exceeding $10, $7.55 428.33 Travelling Expenses, etc.—A. Guler, $56.15; J. B. Peters, $836.29 892.44 • Total, Vote 163 (6) $4,339.31 (c) Social Service. Salaries ($4,386.13) : Clerks—M. Bicknell, $625; H. Cowan, $870; A. Craig, $900 $2,395.00 Stenographers—F. Ellison, $895.18; .J. Godfrey, $911.92; L. Robins, $184.03 1,991.13 $4,386.13 Expenses ($244.16) : Office Supplies, etc.—King's Printer, $148.30; Perfect Fit garment, $34; Remington-Rand, Ltd., $34.59; Vote 147 (6), 1945- 46, $21.02; sundry accounts not exceeding $10, $6.25 244.16 Total, Vote 163 (c) $4,630.29 (d) Travelling Clinics. Salaries ($24,368.22) : Physicians—G. R. Blott, $1,200; H. G. Chisholm, $2,820; A. Hak- stian, $4,410; W. K. Massey, $4,170; P. W. Morse, $375 $12,975.00 Nurses—M. Abbott, $1,560; D. Bullock, $1,650; M. Dixon, $1,620 4,830.00 X-ray Technician—E. C. Thompson 1,096.72 Clerk—R. Clark 900.00 Stenographers—M. Arthur, $1,020; M. Duffus, $770; D. Foshery, $105; B. M. Fraser, $117.88; D. Fry, $132.50; E. Pettie, $470; H. E. Young, $276.12 2,891.50 Tranquille Sanatorium re J. Neville 1,675.00 $24,368.22 Expenses ($21,562.43) : X-ray Films and X-ray Maintenance—Chilliwack General Hospital, $19; Eastman, Ltd., $5,368.87; Ferranti Electric, Ltd., $1,762.74; King's Daughters' Hospital, $10; Kootenay Plumbing & Heating Co., $22.50; Ladysmith General Hospital, $20; Royal Jubilee Hospital, $67.40; Victor X-ray Corp. of Canada, $3,377.98; West Coast General Hospital, $10; sundry accounts not exceeding $10, $33.93 10,692.42 Travelling Expenses and Maintenance of Cars—M. Abbott, $1,162.74; Beacon Motors, $134.63; G. R. Blott, $448.51; British American Oil Co., Ltd., $15.89; D. Bullock, $897.80; Casco Tire Service, $23.71; City Taxi, $12.50; Dill's Service Station, $61.54; M. Dixon, $898.07; Eveready Service, $1,633.34; S. H. Fishaut, $21.75; F. G. R. Garner, $165.40; R. H. Irish, $109.72; N. M. Jones, $68.10; Kamloops Tire Hospital, $24.16; C. F. Kincade, $109.49; W. K. Massey, $1,273.75; Nelson Transfer Co., Ltd., $530.62; J. Neville, $126.42; R. N. Penman, $12; Penticton Retreading & Vulcanizing, $53.90; Penticton Tire Hospital & Garage, $28; Provincial Government Garage, $69.56; Schreifels Motors, Ltd., $161.14; Shell Oil Co. of B.C., Ltd., $58.74; E. C. Thompson, $745.35; Tranquille Sanatorium, $331.96; Weeden Garage, $11.18; Vote 174—Roads Generally, $47.08; sundry accounts not exceeding $10, $46.93 9,283.98 Carried forward $44,344.62 $6,101,696.66 EE 224 EXPENDITURES, 1ST APRIL, 1946, TO 31st MARCH, 1947. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 163. Division of Tuberculosis Control—Continued. (d) Travelling Clinics—Continued. Brought forward $44,344.62 $6,101,696.66 Expenses—Continued. Incidentals and Contingencies—M. Abbott, $257.18; College of Physicians and Surgeons, $65; Fisher & Burpe, Ltd., $15.80; - Island Freight Service, Ltd., $15.75; N. M. Jones, $12.75; King's Printer, $26.85; Kootenay Lake Hospital, $60; Mann- Rutherford Co., $41.70; W. K. Massey, $429.99; Perfect Fit Garment, $59.50; postage, $15; telephones and telegraphs, $369.07; E. C. Thompson, $87.90; Victor X-ray Corp. of Canada, $16.81; Williams Transfer, $19.25; Wood-Vallance Hardware Co., Ltd., $21.70; sundry accounts not exceeding $10, $71.78 1,586.03 $45,930.65 Less sale of car . 325.00 Total, Vote 163 (d) $45,605.65 (e) Survey Clinics. Ambulatory Unit No. 1. Salaries ($4,341.82) : X-ray Technicians—D. M. Dinsmore, $812.55; M. Harrison, $780 $1,592.55 X-ray Assistants—B. Campbell, $340; M. Kincade, $114.27; M. Stafford, $495 949.27 Bus-driver—L. W. Swain 1,800.00 $4,341.82 Expenses ($9,707.52) : X-ray Films and X-ray Maintenance — Canadian General Electric, $12.68; Eastman Photographic Materials, Ltd., $163.48; Ferranti Electric, Ltd., $778.80; R. W. Owen, $64.70; Victor X-ray Corp. of Canada, Ltd., $2,157.96; sundry accounts not exceeding $10, $9.51 3,187.13 Travelling Expenses, etc.—D. M. Dinsmore, $21.25; M. Kincade, $339.40; M. Harrison, $354.11; S. G. Smith, $913.30; M. Somerville, $778.44; M. A. Stafford, $14.25; W. Swain, $516.87; M. White, $889.52 . 3,827.14 Maintenance of Ambulatory Unit, Gas, Oil, etc. — British American Oil Co., Ltd., $23.08; C.P.R. Co., $104.23; Central Auto Painters, $449.50; W. Dunn, $28; Henderson Motors, $47.05; Home Oil Distributors, Ltd., $11.28; Hume & Rumble, Ltd., $18.50; Imperial Oil Ltd., $96.21; McLennan, McFeely & Prior, Ltd., $16.51; Nye's Service Station, $70-4.88; Shell Oil Co. of B.C., Ltd., $173.67; Standard Oil Co. of B.C., Ltd., $12.76; Sylvester U-Drive Ltd., $50; Victor X-ray Corp. of Canada, Ltd., $40.77; Vote 174—Roads Generally, $211.07; sundry accounts not exceeding $10, $48.53 2,036.04 Incidentals and Contingencies—B.C.E.R. Co., Ltd., $164.12; petty cash, $26.14; Perfect Fit Garment, $74; postage, $207.65; City of Vancouver, $179.40; sundry accounts not exceeding $10, $5.90 657.21 Total, Ambulatory Unit No. 1 $14,049.34 Carried forwa.rd $14,049.34 $6,101,696.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 225 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. (e) Survey Clinics—Continued. Brought forward $14,049.34 $6,101,696.66 Ambulatory Unit No. 2. Salaries ($4,582.36): X-ray Technician—M. White $1,560.00 X-ray Assistants — H. Dixon, $400; M. Kincade, $176.16; M. Somerville, $600 1,176.16 Bus-driver—S-. G. Smith 1,800.00 Clerk—E. McHattie 46.20 $4,582.36 Expenses ($7,390.44): X-ray Films and X-ray Maintenance — Ferranti Electric, Ltd., $192; Victor X-ray Corp. of Canada, Ltd., $3,578.12 3,770.12 Travelling Expenses, etc.— B.C.E.R. Co., $45.50; D. M. Dinsmore, $43.25; H. E. Dixon, $5; S. G. Smith, $377.03; M. Somerville, $335.41; M. A. Stafford, $43.25; W. Swain, $288.86; M. C. White, $407.40 1,545.70 Maintenance of Ambulatory Unit, Gas, Oil, etc. — British American Oil Co., Ltd., $67.67; Central Auto Painters, $424.75; Home Oil Distributors, Ltd., $31.78; Imperial Oil, Ltd., $48.71; Nye's Service Station, $594.55; Shell Oil Co. of B.C., Ltd., $36.89; Standard Oil Co. of B.C., Ltd., $28.95; Sutherland's Super Service, $5.55; Vancouver Tire & Recapping, Ltd., $32.11; Victor X-ray Corp. of Canada, Ltd., $113.94; West Van Motors, $10; Vote 174—Roads Generally, $211.07; sundry accounts not exceeding $10, $li.93 1,617.90 Incidentals and Contingencies—B.C.E.R. Co., Ltd., $88.03; Perfect Fit Garment, $48.50; postage, $44.91; City of Vancouver, $234.53; Victor X-ray Corp. of Canada, Ltd., $1.75; G. H. Wood & Co., Ltd., $39 456.72 Total, Ambulatory Unit No. 2 11,972.80 Ambulatory Unit No. 3. Salaries ($2,236.20) : X-ray Technicians—B. Johnson, $125; L. A. Ludwig, $1,200; W. H. Osborne, $695 $2,020.00 X-ray Assistant—J. Alexander 140.00 Stenographer—G. Cadenhead 30.00 Clerk—S. Clements 46.20 $2,236.20 Expenses ($1,711.68) : X-ray Films and X-ray Maintenance—Victor X-ray Corp. of Canada, Ltd. 1,255.80 Travelling Expenses, etc.—B. Johnson, $82.36; W. H. Osborne, $87.45; Union Steamships, Ltd., $56.60; sundry accounts not exceeding $10, $16.50 ' 242.91 Maintenance of Ambulatory Unit, Gas, Oil, etc.— Marshall-Wells B.C., Ltd., $10.80; Nye's Service Station, $126.47; Department of Public Works,- $65.75; sundry accounts not exceeding $10, $9.95____ 212.97 Total, Ambulatory Unit No. 3 _•_ 3,947.88 Total, Vote 163 (e) $29,970.02 Carried forward $6,101,696.66 8 EE 226 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. Brought forward $6,101,696.66 In-patient Care and Stationary Clinics. (f) Tranquille Unit. Salaries ($330,194.88) : Medical Superintendent—H. S. Stalker $5,430.00 Physicians—A. E. Gee, $4,170; E. Johnson, $2,010; A. Marshall, $4,310; J. Neville, $1,255; W. G. Trapp, $4,110; G. E. Trueman, $1,925.16; G. Wakefield, $1,750; W. Wellwood, $767.26; L. R. Williams, $1,090 ._-_■_ 21,387.42 Dentist—D. P. Sutton 3,570.00 Pharmacist—W. E. Davies 1,034.84 X-ray Technician—M. Swanson 1,530.00 Laboratory Technicians—R. Bunting, $1,090.90; F. E. Parslow, $2,010 3,100.90 Clerks—J. Holland, $1,000; D. Landsburg, $139.29; B. McCaig, $652.74; S. Owens, $1,820 3,612.03 Stenographers—A. Browne, $975; M. Hume, $148.94; P. Knight, $1,132.58; D. Olson, $750; H. Slack, $946.45 3,952.97 Sundry employees 286,989.42 $330,607.58 Less received from Workmen's Compensation Board 412.70 $330,194.88 Expenses ($284,476.49) : Central Administration.—H. Agnew, $20; American Heart Journal, $11.06; American Hospital Assn., $40.20; American Tru- deau Society, $12.06; B.A. Motors, $41.87; British American Oil Co., Ltd., $117.18; Burroughs Adding Machine Co., $22.18; D. R. Butt & Sons, $12.88; Campbell Auto Supply, Ltd., $22.95; CN. Railways, $104.13; O. M. Clancy, $97.40; C. Clark, $13.78; Columbia Paper Co., Ltd., $197.96; Consolidated Motor Co., Ltd., $42.90; Dick's Body Works, $15; Dictaphone Corp., Ltd., $50.77; W. J. Ellis Co., Ltd., $140.50; Eveready Service Station, $117.75; E. A. Gee, $11.88; G. H. Hewitt Co., Ltd., $27.34; Home Oil Distributors, Ltd., $150.15; Imperial Oil, Ltd., $190.04; H. Itkes, $18.95; E. P. Johnson, $66.40; Journal of Laboratory and Clinical Medicine, $10.50; Kamloops Radiator Service, $61.83; Kamloops Sentinel, Ltd., $28.98; Kamloops Tire Hospital, $190.39; King's Printer, $1,824.89; Mackenzie, White & Dunsmuir, Ltd., $65.07; A. Marshall, $84.06; M. P. Morris, Ltd., $142.17; C V. Mosby Co., $19.60; McAinsh & Co., Ltd., $52.25; T. Nelson & Sons, $30; J. Neville, $264.58; Norfolk Paper Co., Ltd., $358.35; S. Owens, $28.50; postage, $541; Shell Oil Co. of B.C., Ltd., $173.34; S. Smith, Ltd./$359.62; H. S. Stalker, $552.02; Standard Oil Co. of B.C., Ltd., $328.02; M. Swanson, $49.60; telephones and telegraphs, $2,014.30; C. C. Thomas, $21.11; Tranquille Canteen, $6,411.24; W. C. Trapp, $55.63; G. Trueman, $38.60; Valvoline Oil Co. of Canada, Ltd., $61.58; Vancouver Pacific Paper Co., Ltd., $53.12; G. E. Wakefield, $300; Willson Stationery Co., Ltd., $12.51; pay-lists, transportation, $926.50; sundry accounts not exceeding $10, $109.01 . 16,713.70 Medical and Surgery—R. W. Babbage Co., $18.65; British American Oil Co., Ltd., $117.40'; B.C. Distillery Co., Ltd $902.91; B.C. Drugs, Ltd., $2,946.16; B.C. Stevens Co., Ltd., $232.09; Canadian Liquid Air Co., Ltd., $28.76; Central Scientific Co. of Canada, $29.06; College of Physicians and Surgeons of B.C., $120; Consolidated Agencies, Ltd., $18.85; Fisher & Burpe, Ltd., $835.01; Gault Bros., Ltd., $8.94; General Steel Carried forward $346,908.58 $6,101,696.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 227 SERVICE. ' Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 163. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (/) Tranquille Unit—Continued. Brought forward $346,908.58 $6,101,696.66 Expenses—Continued. Medical and Surgery—Continued. Wares, Ltd., $167.43; J. F. Hartz Co., Ltd., $103.20; Hygiene Products, Ltd., $722.71; Ingram & Bell, $458.92; Johnson & Johnson, Ltd., $1,342.16; Kendall Co. (Canada), Ltd., $398.48; Marshall-Wells B.C., Ltd., $51.36; Smith & Nephew, Ltd., $80.01; G. H. Zeal, Ltd., $215.94; Vote 163 (i), $95 8,893.04 Nursing—N. S. Dalgleish, Ltd., $249.35; Dubbel Wear Uniforms, Ltd., $336; H. Giddens & Sons, $57; Perfect Fit Garment, $540 1,182.35 Dietary—Aluminum Goods, Ltd., $132.92; Braid's, Ltd., $20.70; Stanley Brock, Ltd., $23.14; Oscar Brown & Co., Ltd., $3,875.84; Buckerfield's, Ltd., $1,113.74; Clarke & Stuart Co., Ltd., $41.17; Colony Farm, $73.56; Columbia Paper Co., Ltd., $673.59; Consolidated Agencies, Ltd., $25.67; H. P. Cowan Importers, Ltd., $150.07; N. S. Dalgleish, Ltd., $89.59; Dance Novelty Bureau, $44.75; Drew Bros., $1,676.80; Fisherman's Co-op. Federation, $2,059.56; F. W. Francis, Ltd., $17.50; Gault Bros., Ltd., $19.20; General Steel Wares, Ltd., $123.52; H. Giddens & Sons, $744.05; Griffith Laboratories, Ltd., $258.36; H. J. Heinz Co. of Canada, Ltd., $17.21; J. H. Hilliker & Son, Ltd., $1,279.17; F. W. Horner, Ltd., $64.80; Hudson's Bay Co., $941.20; Hygeine Products, Ltd., $856.93; Ideal Meat Market, $484; Johnston National Storage, Ltd., $48.21; Kamloops Bottling Works, $263.21; Kamloops Poultry Farm, $5,722.95; Kelly, Douglas & Co., Ltd., $9,161.69; London Fish Co., Ltd., $2,134.74; W. H. Malkin Co., Ltd., $72.10; M. Manning, $1,551.95; Marshall-Wells B.C., Ltd., $3,062.75; Medalta Sales B.C., Ltd., $402.28; McLennan, McFeely & Prior, $12.07; Norfolk Paper Co., $22.50; Okanagan Valley Co-op., $4,980; Pacific Dress & Uniform Co., $120; Pacific Meat Co., Ltd., $54.89; Palm Dairies, Ltd., $894.91; Purity Flour & Feed Co., $1,191.32; Russell Food Equipment, Ltd., $33.25; Ryan Bros., Ltd., $3,557.17; Shirriff's, Ltd., $403.30; Standard Brands, Ltd., $568.02; F. R. Stewart Co., Ltd., $8,392.75; Swift Canadian Co., Ltd., $9,409.59; Terminal Sheet Metal Works, $1,599.88; Tranquille Farm, $84,274.64; Vacuum Can Co., $80.02; G. H. Wood & Co., Ltd., $233.28; sundry accounts not exceeding $10, $28.16 153,082.67 Housekeeping—Balfour, Guthrie & Co. (Canada), Ltd., $209.67; B.A. Chemical Co., Ltd., $84.29; B.C. Stevens Co., $31.68; Brodie Brush Co., Ltd., $368.59; Canadian Spool Cotton Co., $120.56; Columbia Orient Export & Import Co., $210; Consolidated Agencies, Ltd., $31.16; N. S. Dalgleish, Ltd., $862.48; Dubbel Wear Uniforms, Ltd., $96; Dustbane Co. of B.C., Ltd., $35.59; Fernie Bros., $21.90; Gault Bros., Ltd., $1,608.57; General Steel Wares, $30.26; H. Giddens & Sons, $22.50; Great Western Garment Co., Ltd., $641.25; Hamilton Products Co., $260.84; Harrisons & Crosfield, Ltd., $23.64; J. H. Hunter, Ltd., $1,486.98; Ideal Home Furnishers, $313; G. N. Jackson & Son, $663; S. C. Johnson & Son, Ltd., $815.36; Johnston National Storage, Ltd., $20.07; Kelly, Douglas & Co., Ltd., $409.91; Lever Bros., Ltd., $209.88; Marshall-Wells B.C., Ltd., $119.88; J. McArthur, $11.50; Norfolk Paper Co., Ltd., $3,115.07; Pacific Dress & Uniform Co., $702.50; Peacock Bros., Ltd., $64.33; Renton Distributors, Ltd., $307.13; Shanahan's, Ltd., $41; Shell Oil Co. of B.C., Ltd., $29.63; Simmons, Ltd., Carried forward $510,066.64 $6,101,696.66 EE 228 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (/) Tranquille Unit—Continued. Brought forward $510,066.64 $6,101,696.66 Expenses—Continued. Housekeeping—Continued. $920.79; Robert Simpson Western, Ltd., $13.96; C. C. Snowdon, $2,446.16; David Spencer, Ltd., $552.64; Swift Canadian Co., Ltd., $94; Tranquille Canteen, $19.55; Tranquille Farm, $16.75; Vancouver Dry Goods, Ltd., $174.41; Vancouver Pacific Paper Co., Ltd., $585.33; War Assets Corp., $2,428.16; West Transport Co., Ltd., $17.50; Wilcox-Hall Co., Ltd., $18.23; G. H. Wood & Co., Ltd., $733.16; Woodward Stores, Ltd., $69.17; sundry accounts not exceeding $10, $31.21 21,676.31 Laundry—British American Oil Co., Ltd., $12.10; Stanley Brock, Ltd., $1,225.16; Canadian Fairbanks Morse Co., $173.52; Columbia Paper Co., Ltd., $25.86; Commercial Chemicals, Ltd., $505.60; N. S. Dalgleish, Ltd., $51.47; Gault Bros., Ltd., $99.64; Harrisons & Crosfield, Ltd., $1,272.17; S. C. Johnson & Son, Ltd., $13.61; Jones Tent & Awning, Ltd., $165.96; Edward Lipsett, Ltd., $183.13; C. H. Pinchback, $64.50; Singer Sewing Machine Co., $18.63; C. C Snowdon, $1,237.04; J. P. Southcott & Co., Ltd., $290.02; Tranquille Canteen, $299.80; Union Meat Market, $59.64; Victoria Bed & Mattress Co., Ltd., $117.30; sundry accounts not exceeding $10, $25.06 5,840.21 Light, Heat, and Power—Canadian Industries, Ltd., $14.42; CN. Railways, $25,312.39; Commercial Chemicals, Ltd., $14.35; Dunn & Finlay, $26,210.91; Fleck Bros., Ltd., $66.22; Harrisons & Crosfield, $137.66; Imperial Oil, Ltd., $142.75; G. Nicol Oil Supply Co., $54.98; Peacock Bros., Ltd., $37.62; Restmore Manufacturing Co., Ltd., $26.01; Shell Oil Co. of B.C., Ltd., $11.61; J. P. Southcott & Co., Ltd., $94.03; sundry accounts not exceeding $10, $6.18 52,129.13 Maintenance—British American Oil Co., Ltd., $11.40; Brown's Repair Shop, $13.40; Buckerfield's Ltd., $230.25; N. S. Dalgleish, Ltd., $754.54; Fernie Bros., $395; H. Giddens & Sons, $173; Ideal Home Furnishers, $157.50; Imperial Oil, Ltd., $12.04; Moyer School Supplies, Ltd., $57; Western Mat Co., $19.32; Willard Equipment, Ltd., $318.80; sundry accounts not exceeding $10, $19.02 2,161.27 Incidentals — Beaton's Ladies' Wear, $12.69; Bedford Fine Leathers, Ltd., $2,146.34; B.C. Barber Supply & Sundries, Ltd., $12.25; B.C. Liquor Control Board, $22.20; CN. Railways, $952.48; Canadian Nurse, $10; C.P.R. Co., $329.62; Canadian Spool Cotton Co., $15.30; Canadian Fairbanks-Morse, $42.08; O. M. Clancy, $72.75; Clarke & Clarke Co., Ltd., $227.48; Denby Bros. & Co.," Ltd., $38.43; Dwyer's Funeral Home, $90; T. Eaton & Co., Ltd., $114.05; Fernie Bros., $19.95; Gault Bros., Ltd., $58.81; W. J. Glover, $28.91; Handycraft Supply Co., $16.25; Hudson's Bay Co., $26.54; Imperial Optical Co., $23.15; N. Jefferson, $36.27; Kamloops Dental Laboratory, $15.02; Department of Lands and Forests, $26.75; Lewis Craft Supplies, Ltd., $945.54; C. Olson, $10; Patons & Baldwins, Ltd, $403.02; Pharmaceutical Assn. of B.C., $17.50; R.K.O. Distributing Corp., Ltd., $124; Receiver-General of Canada, $522.83; Royal Inland Hospital, $221.76; E. L. Simms, $112; Sun Directories, Ltd., $40; Text-book Branch, $62.35; Times P. & P. Co., Ltd., $28; Trans-Atlas Trading Co., $17.68; Twentieth Century-Fox Corp., Ltd., $309; Vancouver Daily Province, $93.08; Vancouver Sun, $70.61; Warner Bros. Pictures Distributing Co., $228; Woodward Stores, Ltd., $33.08; pay-lists, Carried forward $596,873.56 $6,101,696.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 229 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (/) Tranquille Unit—Continued. Brought forward $596,873.56 $6,101,696.66 Expenses—Continued. Incidentals—Continued. transportation, $1,044.40; Vote 174—Roads Generally, $131.28; sundry accounts not exceeding $10, $141.40 8,892.85 Drugs—Abbott Laboratories, Ltd., $310.55; Ayerst, McKenna & Harrison, Ltd., $154.36; Barham & Sands, $167.43; Bowie Dental Laboratories, $230.24; B.C. Dental Supply Co., Ltd., $83.30; B.C. Distillery Co., Ltd., $1,084.92; B.C. Drugs, Ltd., $3,650.31; B.C. Stevens Co., Ltd., $293.74; Burroughs, Wellcome & Co., $159.30; Canadian Liquid Air Co., Ltd., $13.18; Ciba Co., Ltd., $150.91; Fisher & Burpe, Ltd., $50.38; C. E. Frosst & Co., $451.17; A. Galloway, $225.95; Georgia Pharmacy, Ltd., $14.26; F. W. Horner, Ltd., $318.31; Ingram & Bell, $100.65; Kamloops Dental Laboratory, $204.73; Johnson & Johnson, Ltd., $26.14; Mallinckrodt Chemical Works, $19.72; Northrop & Lyman Co., Ltd., $16.98; Sharp & Dohme Canada, Ltd., $51.34; Smith & Nephew, Ltd., $15.33; J. P. Southcott & Co., Ltd., $287.37; Tranquille Canteen, $32.02; Western Wholesale Drug, Ltd., $739.09; John Wyeth & Bros., Ltd., $142.18; sundry accounts not exceeding $10, $42.67 9,036.53 X-ray—Eastman, Ltd., $240.01; Ferranti Electric, Ltd., $397.35; J. H. Stafford Industries, Ltd., $50.50; Victor X-Ray Corp. of Canada, Ltd., $3,966.82; sundry accounts not exceeding $10, $7.86 4,662.54 Laboratory—Buckerfield's, Ltd., $77.80; Carr & Son, $16.50; Cave & Co., Ltd., $39.06; Dominion Rubber Co., Ltd., $10.18; Tranquille Farm, $59.64; sundry accounts not exceeding $10, $2.71 : 205.89 Less board, rent, and laundry deductions $90,202.22 Less sundry refunds 7,583.48 $614,671.37 97,785.70 Total, Vote 163 (/) $516,885.67 (g) Tranquille Farm. Salaries ($52,783.21): Foreman—G. Bradshaw $2,280.00 Stenographer—H. Rositch 1,000.00 Sundry employees 49,503.21 $52,783.21 Expenses ($63,350.82): Office Supplies, etc.—Kamloops Sentinel, Ltd., $11.60; King's Printer, $44.20; postage, $30; Tranquille Sanatorium, $91.73; sundry accounts not exceeding $10, $8.70 186.23 Fuel, Light, and Water—Tranquille Sanatorium 375.38 Feed for Stock—G. W. Adamson, $1,526.63; Buckerfield's, Ltd., $16,881.37 18,408.00 Maintenance of Grounds, Dams and Ditches, and Janitors' Supplies—B.C. Interior Sawmills, $49.62; Campbell Auto Supply Co., $42; CN. Railways, $14.95; Kamloops Lumber Co., Ltd., $279.36; Department of Lands and Forests, $34.46; Department of Public Works, $149.86; E. O. Woods, $180; sundry accounts not exceeding $10, $12.30 762.55 Carried forward :_____ $72,515.37 $6,101,696.66 EE 230 EXPENDITURES, 1st APRIL , 1946, TO 31si MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE Institutions, PROVINCIAL Hospitals, etc- SECRETARY— —Continued. Continued. . In-patient Care and Stationary Clinics—Continued. (g) Tranquille Farm—Continued. . Brought forward $72,515.37 $6,101,696.66 Expenses—Continued. Drugs and Veterinary Supplies and Service—B.C. Drugs, Ltd., $108.29; Canadian Industries, Ltd., $15.99; Imperial Oil, Ltd., $20.88; T. H. Jagger, $795.75; Sharp & Dohme, $15.63; Tranquille Sanatorium, $13.29; Western Wholesale Drug, Ltd., $55.50; sundry accounts not exceeding $10, $5.70 1,031.03 Seeds and Fertilizers—Buckerfield's, Ltd., $919.81; J. H. Hilliker & Son, Ltd., $126 1,045.81 Supplies and Equipment—Brodie Brush Co., Ltd., $59.54; Buckerfield's, Ltd., $458.05; Butt & Bowes, Ltd., $163.82; Canadian General Electric Co., Ltd., $595.99; Canadian General Tower, Ltd., $44.34; Canadian Industries, Ltd., $147.64; CN. Railways, $61.66; C.P.R. Co., $17.22; Carr & Son, $17.55; Chalmers Implement Co., $23.85; Cox, Long & Co. Canada, Ltd., $140.40; N. S. Dalgleish, Ltd., $816.64; DeLaval Co., Ltd., $297.80; G. Dillabough, $54.70; W. J. Ellis Co., Ltd., $43.50; Gordon & Belyea, Ltd., $15.75; Griffith Laboratories, Ltd., $63.14; J. H. Hilliker & Son, Ltd., $15.30; Interior Farm Equipment Co., $73.30; Johnson & Johnson, Ltd., $24.67; Kamloops Lumber Co., Ltd., $107.75; Marshall- Wells B.C., Ltd., $178.60; McLennan, McFeely & Prior, Ltd., $568.41; Pinchbeck's Spring & Welding Shop, $93.75; Department of Public Works, $36; Ryan Bros., Ltd., $57.09; Sargin- son & Dumond, Ltd., $19.37; Stan Steele, Ltd., $1,073.06; Tranquille Sanatorium, $104.93; Vancouver Re-tinning Co., $38.36; Wilcox-Hall Co., Ltd., $13.23; Wilson-Walkem Co., Ltd., $23.75; sundry accounts not exceeding $10, $53.12 5,502.28 Travelling Expenses, etc.—G. Bradshaw, $614.34; Grant Bros. Auto Clinic, $36.50; P. H. Moore, $252.94; J. Phillips, $3.42; J. A. Woodbury, $27.95 935.15 Tractor and Truck Expenses — Begg Bros., $1,375; British American Oil Co., Ltd., $458.40; Campbell Auto Supply, Ltd., $13.92; Finning Tractor & Equipment Co., Ltd., $12.24; Grant Bros. Auto Clinic, $18.65; Home Oil Distributors, Ltd., $668.27; Imperial Oil, Ltd., $115.50; Syd Smith, Ltd., $16.75; Standard Oil Co. of B.C., $207.90; Tranquille Sanatorium, $14.79; Wilson Service, $619.37; sundry accounts not exceeding $10, $12.28 ____ 3,533.07 Cannery Supplies — American Can Co., Ltd., $2,684.42; B.C. Sugar Refining Co., $1,269.99; Canadian Boxes, Ltd., $391.60; C.P.R. Co., $11.76; Colony Farm, $193.60; N. S. Dalgleish, Ltd., $22.68; R. Eppler, $182; Food Packer, $10.50; H. Giddens & Sons, $50.45; H. Graeper, $350; Griffith Laboratories, Ltd., $33.94; H. J. Heinz Co. of Canada, Ltd., $65.07; Kamloops Tomato Packing Co., Ltd., $561.64; G. Luyat, $22; Norfolk Paper Co., Ltd., $22.11; Sarginson & Dumond, Ltd., $6.34; F. R. Stewart Co., Ltd., $3,054.56; Taylor Instrument Co., $37.45; Tranquille Sanatorium, $139.48; Vancouver Pacific Paper Co., $18.37; White Transport Co., Ltd., $70.12; Willard Equipment, Ltd., $1,431.40; pay-lists, labour, $2,142.80 12,772.28 Provisions—Tranquille Sanatorium 9,508.56 Linen, Crockery, etc.—Tranquille Sanatorium 186.19 Incidentals and Contingencies—E. Campbell, $100; CN. Railways, $13.65; CN. Livestock Records, $33.48; C. Campbell, $88; I. Edwards Ranch, $48; Green Acres Farm, $5,318.05; Holstein-Friesian Assn. of Canada, $118.63; W. Huxley, $126.70; Kamloops Ice & Cold Storage Co., Ltd., $38.08; J. Piva, $2,997.20; Receiver-General of Canada, $20; Tranquille Carried forward $107,029.74 $6,101,696.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 231 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 163. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (g) Tranquille Farm—Continued. Brought forward $107,029.74 $6,101,696.66 Expenses—Continued. Incidentals and Contingencies—Continued. Canteen, $15.70; Tranquille Sanatorium, $37.71; sundry persons, $128.70; sundry accounts not exceeding $10-, $20.39 9,104.29 $116,134.03 Less board, rent, and laundry deductions $9,753.31 Less Dominion Government assistance re freight 278.40 Less sundry refunds 51.87 10,083.58 $106,050.45 Less sundry revenue 93,263.14 Total, Vote 163 (g) $12,787.31 (h) Victoria Unit. Salaries ($9,617.33) : Physician—F. O. R. Garner $4,413.92 Public Health Nurses —V. Freeman, $195; N. M. Jones, $1,800 1,995.0-0 Clerks—N. Baxter, $831.42; C. E. Carson, $1,184.11; E. R. Fiddler, $109.88 2,125.41 Stenographers—I. V. Jenner, $915.50; H. Warner, $42.50 958.00 X-ray technician—E. P. Raymer 125.00 $9,617.33 Expenses ($108,815.95): Royal Jubilee, St. Joseph's, and Stationary Clinics — Royal Jubilee, $67,781.54; St. Joseph's Hospital, $36,954.72 10-4,736.26 New Equipment—B.C. Dental Supply Co., $72.81; A. R. Cann, $157.03; Fisher & Burpe, Ltd., $104.90; Jones Tent & Awning, Ltd., $15.60; Remington-Rand, Ltd., $144.24 494.58 X-ray Film and X-ray Maintenance — Fisher & Burpe, Ltd., $48.87; Victor X-ray Corp. of Canada, Ltd., $1,006.95 1,055.82 Incidentals and Contingencies—Bowman Storage, Ltd., $80.26; Collison Paper Co., Ltd., $45.42; Columbia Paper Co., Ltd., $98.13; Diggon-Hibben, Ltd., $13.10; Dubbel-Wear Uniforms, Ltd., $10.84; S. H. Fiszhaut, $76.30; Fisher & Burpe, Ltd., $41.85; F. O. R. Garner, $152.64; Hygiene Products, Ltd., $162.26; King's Printer, $125.35; McAinsh & Co., Ltd., $21; Norfolk Paper Co., Ltd., $47.61; Oak Bay Taxi, $353.80; E. Paulson, $16.30; petty cash, $516.47; Perfect Fit Garment, $14; Sun Directories, Ltd., $40; Text-book Branch, $76.53; W. R. Tremble, $70; Victoria Public Library, $500; sundry accounts not exceeding $10, $67.43 2,529.29 Total, Vote 163 (h) $118,433.28 (i) Vancouver Unit. Salaries ($221,998.64) : Medical Superintendent—G. A. Kincade $5,160.00 Physicians—T. F. Armitage, $600; W. Coburn, $2,004.10; S. H. Fiszhaut, $4,170; R. H. Irish, $4,350; J. C Kovach, $1,800; W. Morris, $3,000; P. W. Morse, $887.50; D. E. Saxton, $1,132.32; G. D. Saxton, $2,100; M. F. Sylling, $70; R. Wilson, $1,350 21,463.92 Carried forward $26,623.92 $6,101,696.66 EE 232 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (i) Vancouver Unit—Continued. Brought forward $26,623.92 $6,101,696.66 Salaries—Continued. Anaesthetist—H. Dumont 1,650.00 Clerk-Stenographers—M. F. Bolton, $650; E. Scott, $1,069.81; D. Sowerby, $1,125; E. Suckling, $90 2,934.81 Clerks—M. Cadenhead, $1,050; W. Campbell, $451.28; E. Cun- nington, $490.31; M. Duffus, $70; D. M. Eggie, $757.30; N. Fairbairn, $929.71; V. B. G. Hill, $141.92; K. Howatson, $1,065; M. Stafford, $69.66 5,025.18 Stenographers—M. Adam, $990; M. Arthur, $896.14; M. Bicknell, $195; G. Cadenhead, $313.90; F. Comer, $431.23; E. Gilmurray, $113.72; E. Hooper, $1,015; I. Johnson, $837.74; W. Kanel, $837.80; I. Latimer, $840; M. D. Lee, $285.74; M. Roe, $360.50; H. Stubbert, $495.70; I. Turtle, $880; H. Ulaga, $150; L. Val- lance, $6.30 8,648.77 Sundry employees 178,179.61 $223,062.29 Less received from Workmen's Compensation Board 1,063.65 Expenses ($256,544.06) : Dietary—Canada Dry Ginger Ale, $14.24; C.P.R. Co., $100.76; Ferguson's Bakery, $25; V. E. Hooper, $35; Hume & Rumble, Ltd., $20.76; McLennan, McFeely & Prior, Ltd., $476.42; Terminal Sheet Metal Works, $16,669.65; Tranquille Farm, $1,664.30; Vancouver Occupational Industries Shop, $77; War Assets Corp., $34.62; sundry accounts not exceeding $10, $13.85 Housekeeping—Aladdin Rug & Chesterfield Cleaners, $13; Brodie Brush Co., Ltd., $77.40; Burrett Bros., $13.80; Dustbane Co. of B.C., Ltd., $155.97; Electrolux (Canada) Ltd., $26.97; Empire Brush Works, $12.27; Hamilton Products Co., $35.06; Harris- Renwiek Co., $57.91; Hotel & Hospital Supply Co., $279.94; E. Lipsett, Ltd., $85.70; A. J. H. MacDonald, $371.50; Norfolk Paper Co., Ltd., $194.49; Simmon's Ltd., $109.25; Singer Sewing Machine Co., $26.53; G. H. Wood & Co., Ltd., $275.15; sundry accounts not exceeding $10, $26.45 Laundry—B.C. Towel & Linen Supply, Ltd., $1,014.36; Pioneer Laundry & Dry Cleaners, Ltd., $1,066.66; Star Steam Laundry Co., Ltd., $230.60 Light and Power—B.C.E.R. Co Maintenance—Pilkington Bros. (Canada), Ltd., $26; Vancouver Occupational Industries Shop, $16 Medical and Surgical—Ash-Temple Co., Ltd., $12.03; B.C. Dental Supply Co., Ltd., $54.22; B.C. Drugs, Ltd., $52.52; B.C. Stevens Co., Ltd., $249.36; Cameron Surgical Specialty Co., $59.11 Fisher & Burpe, Ltd., $3,510.29; J. F. Hartz Co., Ltd., $119 Ingram & Bell, Ltd., $415.82; Johnson & Johnson, Ltd., $197.82. A. Lundberg Co., Ltd., $67; North American Cyanamid, Ltd., $172.48; J. A. Swanson & Co., Ltd., $836; Terminal Sheet Metal Works, Ltd., $20.75; Victor X-ray Corp. of Canada, Ltd., $36.45; sundry accounts not exceeding $10, $16.37 Incidentals, Crockery, Linens and Medical Supplies—Barham & Sands, $13.07; Bauer & Black, $309.52; Brettell Electric, Ltd., $19; B.C. Stevens Co., $32.27; Brodie Brush Co., Ltd., $11.70; Brooks-Corning Co., Ltd., $412.78; Burrard Tree Sales, $34; Buscombe & Co., Ltd., $952.41; Canadian Fairbanks-Morse Co., Ltd., $61.37; Canadian General Electric Co., Ltd., $58.72; Canadian Laco Lamps, Ltd., $148.90; Canadian National Carried forward $221,998.64 4,131.60 1,761.39 2,311.62 402.00 42.00 5,819.22 $236,466.47 $6,101,696.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 233 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (i) Vancouver Unit—Continued. Brought forward..! $236,466.47 $6,101,696.66 Expenses—Continued. Incidentals, Crockery, Linens and Medical Supplies—Continued. Carbon Co., Ltd., $15.10; Canadian Spool Cotton Co., $22.32; Clarke & Stuart Co., Ltd., $19.33; College of Physicians and Surgeons, $108; Columbia Paper Co., Ltd., $137.03; Connaught Medical Research Laboratories, $100.52; Consolidated Agencies, Ltd., $56.50; Norman G. Cull, $10.50; Dance Novelty Bureau, $32.90; Dubbel-Wear Uniforms, Ltd., $544; Dustbane Co. of B.C., Ltd., $15.32; Fisher & Burpe, Ltd., $302.15; S. H. Fiszhaut, $22.55; Fleck Bros., Ltd., $14.45; Gault Bros., Ltd., $161.88; General Films, Ltd., $173.60; General Steel Wares, $124.62; Gordon & Belyea, Ltd., $15.90; J. F. Hartz Co., Ltd., $152.10; Hobbs Glass, Ltd., $10.16; J. H. Hunter Co., Ltd., $414.46; Hygiene Products, $44.59; Ingram & Bell, Ltd., $45.86; R. H. Irish, $21.82; Johnson & Johnson, Ltd., $690.15; Jones Tent & Awning, Ltd., $262.80; Kelly, Douglas & Co., Ltd., $30.28; G. F. Kincade, $26.11; King's Printer, $289.50; LaFrance Fire Engine and Foamite, Ltd., $52.47; Lederle Laboratories, $286.16; Marshall- Wells B.C., Ltd., $1,557.95; Medalta Sales B.C., Ltd., $75.15; F. C. Myers, Ltd., $16.30; McLennan, McFeely & Prior, Ltd., $67.30; J. H. McRae Co., Ltd., $20; Norfolk Paper Co., Ltd., $2,165.28; Northern Electric Co., Ltd., $52.44; Pacific Dress & Uniform Co., $58.50; Pacific Distributing Co., $32.47; Patons & Baldwins, Ltd., $236.35; E. Paulson, $30.50; Perfect Fit Garment, $718.25; Radio Service Engineers, Ltd., $803.90; Roneo Co. *of Canada, Ltd., $37; Sigurdson Millwork Co., Ltd., $816; Simmons, Ltd., $294.10; Slade & Stewart, Ltd., $17; Smith, Davidson & Wright, Ltd., $20.61; Sun Directories, Ltd., $42.50; Terminal Sheet Metal Works, Ltd., $17.15; Tranquille Sanatorium, $239.70; Vancouver Daily Province, $13.80; Vancouver Dry Goods Co., Ltd., $343.98; Vancouver Medical Assn., $21; Vancouver Occupational Industries, $80.40; Vancouver Pacific Paper Co., $22.08; Vancouver Supply Co., Ltd., $20.83; Victoria Bed & Mattress Co., Ltd., $115; Woodward Stores, Ltd., $67.96; sundry accounts not exceeding $10, $107.95 14,368.34 X-ray Films and X-ray Maintenance—Eastman Photographic Materials, Ltd., $4,563.92; Ferranti Electric, Ltd., $1,416.60; J. H. McRae Co., Ltd., $525; Victor X-Ray Corp., $15,283.78; War Assets Corp., $285; sundry accounts not exceeding $10, $4.10 22,078.40 Drugs—Abbott Laboratories, Ltd., $207.41; Ayerst, McKenna & Harrison, $291.82; Barham & Sands, $182.01; Bauer & Black, $20.20; B.C. Drugs, Ltd., $1,809.76; B.C. Liquor Control Board, $86.64; Burroughs, Wellcome & Co., $38.26; Cave & Co., Ltd., $138.47; Children's Hospital, $180; Ciba Co., Ltd., $201.78; Connaught Laboratories, $1,379.79; C E. Frosst & Co., $339.69; Ingram & Bell, Ltd.. $283.94; Kelly, Douglas & Co., Ltd., $34.20; Lederle Laboratories, Inc., $172.48; Macdonald's Prescriptions, Ltd., $67.80; Mallinckrodt Chemical Works, $45.04; Merck & Co., Ltd., $4,961.05; McAinsh & Co., Ltd., $25.70; McLennan, McFeely & Prior, Ltd., $238.21; Pacific Dress & Uniform Co., $14: Poulenac Freres Du Canada, Ltd., $31.76: Reckitt & Colman Canada, Ltd., $20.43; Schering Corp., Ltd., $19.72; J. P. Southcott & Co.. Ltd., $240.38; United Distillers, Ltd., $4,944; Western Wholesale Drug, Ltd., $772.05; Winthrop Chemical Co., Inc., $370.43; W. L. Wood, Ltd., $72.90; J. Wyeth & Bro. (Canada), Ltd., $1,058.29; sundry accounts not exceeding $10, $25.40 18,273.61 Carried forward $291,186.82 $6,101,696.66 EE 234 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947-. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (i) Vancouver Unit—Continued. Brought forward $291,186.82 $6,101,696.66 Expenses—Continued. Laboratory Supplies—Cave & Co., Ltd., $429.40; F. Goertz, Ltd., $43; Macdonald's Prescriptions, Ltd., $14.40; petty cash, $2.92; Lederle Laboratories Division, $16.89; Overland Electric Co., Inc., $35.18 541.79 Telephones and telegraphs 3,478.07 Library Supplies—American News Co., Ltd., $87.99; Bulman Bros., $29.28; Imperial News Co., $66.29; Vancouver Public Library, $180.56; sundry accounts not exceeding $10, $11.70 .... 375.82 Teachers' Supplies—Clarke & Stuart Co., Ltd., $25.92; Department of Education, $52.61; sundry accounts not exceeding $10, $6.60 -- 85.13 Travelling Expenses, etc.—W. E. Harrison, $57.56; R. H. Irish, $8.50; G. F. Kincade, $421.95; E. Paulson, $277.33; M. A. Thatcher, $25.80 791.14 Vancouver General Hospital 143,644.64 Other Hospitalization—Eastman Photographic Materials, Ltd., $10.50; Ferranti Electric, Ltd., $146.04; St. Joseph's Oriental Hospital, $38,282.75 38,439.29 Less sundry refunds $478,542.70 4,099.06 Total, Vote 163 (i) $474,443.64 (j) Training-school. Salaries ($6,646.05) : Instructresses—L. Kelly, Student Occupational Therapist—L. Kirke Royal Columbian Hospital St. Paul's Hospital F. Trout, $1,045.16 $1,745.16 Expenses ($916.80) : Incidentals—Eastman Photographic Materials, Ltd. Stationery, Books, etc.—King's Printer Travelling Expenses, etc.—St. Eugene Hospital _____ Less sundry refunds Total, Vote 163 (j) __. 150.00 1,771.29 2,979.60 $6,646.05 .75 425.00 491.05 $7,562.85 214.15 $7,348.70 (k) New Westminster Unit. Salaries ($5,237.60) : X-ray Technicians—D. M. Dinsmore, $125; M. I. Williams, $1,630 X-ray Assistants—F. Morgan, $870; E. Snider, $870 Stenographers—C. Devine, $722.60; V. Moulton, $870; M. E. Rodger, $150 Expenses ($6,506.98) : X-ray Films and X-ray Maintenance—Eastman Photographic Materials, Ltd., $906.42; Ferranti Electric, Ltd., $58.55; Victor X-ray Corp. ofCanada, Ltd., $2,286.93; sundry accounts not exceeding $10, $3.01 Carried forward.. $1,755.00 1,740.00 1,742.60 $5,237.60 3,254.91 3,492.51 $6,101,696.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 235 service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 163. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (k) New Westminster Unit—Continued. Brought forward Expenses—Continued. Travelling Expenses, etc.—A. Hakstein Incidentals and Contingencies—B.C. Stevens Co., $53.04; Cave & Co., Ltd., $67.02; College of Physicians and Surgeons, $28; Dictaphone Corp., Ltd., $23.40; Ingram & Bell, Ltd., $30.82; Mott Electric, Ltd., $27.65; McAinsh & Co., Ltd., $27.75; City of New Westminster, $575.64; Perfect Fit Garment, $73.75 A. Hakstein, $299.62; Royal City Laundry, Ltd., $381.63 Sun Directories, Ltd., $40; telephones and telegraphs, $283.79 G. H. Wood & Co., Ltd., $122.40; sundry accounts not exceed ing $10, $60.41 Total, Vote 163 (k) 3,492.51 $6,101,696.66 1,157.15 2,094.92 $11,744.58 Central Office District Nursing Social Service Summary. $54,164.18 4,339.31 4,630.29 Travelling Clinics 45,605.65 Survey Clinics 29,970.02 Tranquille Unit ______ 516,885.67 Tranquille Farm 12,787.31 Victoria Unit 118,433.28 Vancouver Unit 474,443.64 Training School 7,348.70 New Westminster Unit 11,744.58 Less sundry revenue Total, Vote 163 $1,280,352.63 ... 330,489.44 949,863.19 Vote 164. Provincial Mental Hospitals. (a) Psychopathic Division, under Provincial Psychiatrist of Provincial Mental Hospitals. Vancouver, Victoria, and Travelling Clinics. Salaries ($24,682.79) : General Superintendent and Provincial Psychiatrist —A. L. Crease $6,270.00 Medical Superintendent—U. P. Byrne 5,250.00 Psychologists—C B. Watson, $2,100; M. Wright, $500 2,600.00 Assistant Psychologist—M. H. Munro 1,980.00 Junior Psychologist—Z. H. Thomson 1,104.50 Psychologist Intern—P. A. Ajello 348.29 Intern—D. B. Smith 154.28 Nurses—M. F. Flesher, $773,33; M. McConnell, $808; J. McLean-Bell, $1,340.81 2,922.14 Clerk-Stenographers—J. Hill-Tout, $895; J. A. Mc- Cuaig, $1,050; M. A. Long, $930 2,875.00 Stenographers — M. E. Garner, $196.45; R. H. Mc- Dermott, $456; A. M. Spanza, $46.13 698.58 Carried forward $24,202.79 $7,051,559.85 EE 236 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (a) Psychopathic Division, under Provincial Psychiatrist of Provincial Mental Hospitals—Continued. Vancouver, Victoria, and Travelling Clinics—Continued. Brought forward $24,202.79 600.00 Salaries—Continued. Janitor—H. J. Maxwell $7,051,559.85 Less deductions for rent Expenses ($6,613.56): Office Supplies, etc. — Clarke & Stuart Co., Ltd., $32.55; King's Printer, $584.32; Mungeam News Agency, $16; postage, $80; sundry accounts not exceeding $10, $17.74 Telephones and telegraphs Travelling Expenses—U. P. Byrne, $1,715.39; A. L. Crease, $45.10; M. F. Flesher, $59.80; J. F. Kil- burn, $30.10; G. M. Kirkpatrick, $67.85; M. Munro, $767.09; J. McLean-Bell, $128.30; D. B. Smith, $1.35; C. B. Watson, $32.40; M. Wright, $26.70 _.__ Fuel, Light, and Water—B.C.E.R. Co., Ltd., $169.84; Evans, Coleman & Evans, Ltd., $208.20; City of Vancouver, $13.20 Janitors' Service and Supplies and Miscellaneous— D. Begg, $12.84; Blue Ribbon Books (Canada), Ltd., $36.29; U. P. Byrne, $16.65; California Test Bureau, $35.38; Child Care Publications, $48.50; Columbia University Press, $52.46; The Commonwealth Fund, $48.40; Embassy Book Co., Ltd., $24.78; Fisher Scientific Co., Ltd., $172.80; W. C. Graham, $20; Grune & Stratton, Inc., $56.21; Houghton-Mifflin Co., $20.47; International Universities Press, $28.76; Ireland & Allan, Ltd., $27.66; J. F. Kilburn, $56.53; King's Printer, $50.10; J. B. Lippincott Co., $78.60; Macmillan Co. of Canada, Ltd., $69; McAinsh & Co., Ltd., $127.35; W. W. Norton & Co., Inc., $30.50; petty cash, $136.51; Psychological Corp., $164.82; Receiver- General of Canada, $20; Rogers Agencies, Ltd., $17.95; Ryerson Press, $141.39; Sheridan Supply Co., $75.12; David Spencer, Ltd., $19; Stanford University Press, $59.59; M. Stewart, $19.59; Sun Directories, Ltd., $40; Superintendent of Documents, $11.49; Technical Book Assn. of Canada, $29.95; Vancouver Trunk & Bag, Ltd., $17; Vote 174—Roads Generally, $18.45; sundry accounts not exceeding $10, $130.22 Less sundry refunds Total, Vote 164 (a) .. (6) Headquarters. Salaries ($29,194.13): Medical Superintendent—E. J. Ryan Business Manager—G. S. McGowan Assistant Business Manager—F. A. Matheson Carried forward ..... $24,802.79 120.00 $24,682.79 730.61 703.27 2,874.08 391.24 1,914.36 $31,296.35 3.12 $5,880.00 4,200.00 2,370.00 $31,293.23 $12,450.00 $31,293.23 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 237 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (6) Headquarters—Continued. Brought forward _.._.. $12,450.00 $31,293.23 $7,051,559.85 Salaries—Continued. Clerks —J. F. Anderson, $2,100; E. F. Burrows, $666.67; E. W. R. Carter, $84; J. Giles, $630; G. A. Grieve, $1,650; W. E. Gueho, $63.87; J. Holland, $379.90; J. J. Pocock, $866.67; W. E. Skillicorn, $1,800; F. Weeks, $1,320 9,561.11 Clerk-Stenographers — J. K. Gordon, $516; J. K. Nesbitt, $522.58 1,038.58 Secretarial Stenographer—I. H. Wedge 1,680.00 Stenographers—I. A. Anderson, $795; M. H. Gowans, $960; M. H. Holbeche, $56.70; M. Klett, $695.16; M. Labrie, $240; J. Leggatt, $212.90; A. M. Mikita, $840; M. McEachern, $350; G. M. Santy, $14.68; M. Thrift, $500 4,664.44 $29,394.13 Less deductions for rent 200.00 Expenses ($1,931.88): Office Supplies, Subscriptions, etc.—Frank L. Bott & Co., $29; Clarke & Stuart Co., Ltd., $21.36; Brooks- Corning Co., Ltd., $193.50; King's Printer, $394.12 Moore Business Forms Western, Ltd., $100.60 Pacific Canadian Printing Co., $14; postage, $660 Remington-Rand, Ltd., $53.82; sundry accounts net exceeding $10, $13.72 Travelling Expenses, etc.—F. A. Matheson, $160.78; G. S. McGowan, $193.66; sundry accounts not exceeding $10, $7.43 . Incidentals and Contingencies—The British Columbian, $10; G. Havies, $10; Time, $13; sundry accounts not exceeding $10, $56.89 Total, Vote 164 (6) $29,194.13 1,480.12 361.87 89.89 31,126.01 (c) Essondale. Salaries ($947,975.56): Deputy Medical Superintendent—A. M. Gee $5,250.00 Physicians—P. Barg, $2,160; B. F. Bryson, $4,650; F. G. Caunt, $4,650; P. D. Croft, $1,945.15; A. E. Davidson, $4,890; L. G. C. d'Easum, $4,650; J. M. Jackson, $4,890; D. K. Kirk, $321.60; G. M. Kirk- patrick, $4,650; W. D. Love, $1,064.50; E. L. Mar- getts, $1,524.19; F. E. McNair, $4,110; G. A. Nicholson, $2,480.63; R. C. Novak, $4,260; N. L. Richardson, $327.41; R. M. Rice, $4,200; A. E. Robertson, $1,707.40; I. G. Ruskin, $150; B. Smith, $216.96; K. B. Sunderland, $2,110; A. H. Swanson, $3,800; R. H. Whitman, $4,048.71 62,806.55 Dentist—J. M. Jones 3,630.00 Secretarial Stenographer—E. Jackson ..__ 1,200.00 Stenographers — A. H. Ayers, $469; E. M. Brump- ton, $890.32; F. A. Davis, $815; M. I. Day, $420; A. Dingle, $1,380; E. J. H. Godwin, $65; E. E. Henshaw, $960; M. J. Mannering, $510; G. E. Morton, $960; M. G. McCarthy, $810; A. I. Mc Laughlin, $947.10; I. Patterson, $1,020; ' M. A. Carried forward $72,886.55 $62,419.24 $7,051,559.85 EE 238 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (e) Essondale—Continued. Brought forward $72,886.55 $62,419.24 $7,051,559.85 Salaries—Continued. Stenographers—Continued. Patterson, $960; G. M. A. Ross, $840; B. B. Russell, $990; E. M. J. Russell, $810; J. E. Skelton, $560; R. M. Storie, $420; H. M. Strogg, $222.58; M. N. Thompson, $1,075; M. J. Williams, $450; M. E. Younghusband, $406.45 ._,. 15,980.45 Sundry employees 861,098.65 $949,965.65 Less received' from Workmen's Compensation Board 1,990.09 $947,975.56 Expenses ($1,056,829.30): Office, Stores, and General—B. F. Bryson, $187.80; A. Davidson, $214.85; A. M. Gee, $130.40; F. E. McNair, $214.85; R. C. Novak, $187.80; W. L. Pritchard, $470.58; postage, $1,580; Sun Directories, Ltd., $42.50; telephones and telegraphs, $8,286.73; pay-list, transportation, $3,632.08; sundry accounts not exceeding $10, $7.85 14,955.44 Medical Care — American Hospital Assn., $40; American Medical Assn., $17.90; American Psychological Assn, Inc., $19.75; American Psychiatric Assn., $12; T. R. Blades, $75; T. R. Blades and R. J. A. Hogg, $95; E. M. Blair, $150; S. Bowell & Son, $280; Bowles & Cragg, $278; B.C. Cancer Institute, $60; B.C. Stevens Co., Ltd., $99.80; B. F. Bryson, $381.39; G. Caunt, $135.87; L. S. Chipperfield, $1,169.98; College of Physicians and Surgeons of B.C., $498; A. L. Crease, $32.35; A. E. Davidson, $397.41; L. G. C d'Easum, $113.20; R. C. Galer, $87.50; A. M. Gee, $32.85; Gifford's Jewelry, $26.85; Gilmour Dental Laboratory, $587; Hale Optical Co., $24; J. S. Hudson, $1,339.75; Journal of Nervous and Mental Disease, $11; J. T. Lawson, $60; A. Lundberg Co., Ltd., $295; C. H. Manchester, $90; McAinsh & Co., Ltd., $18; F. E. McNair, $354.49; National Mental Health Foundation, $73.15; R. C. Novak, $407.20; M. E. Parsons, $21.05; petty cash, $60; Receiver- General of Canada, $300; A. Robertson, $154.04; G. S. Rothwell, $20; Royal Columbian Hospital, $2,103.07; E. J. Ryan, $44.70; J. A. Sinclair, $50; Smith, Williams & McCaffrey, $70; J. C. Thomas, $50; F. A. Turnbull, $4,470; Vancouver General Hospital, $110.70; Vancouver Medical Assn., $30; Victor X-ray Corp. of Canada, Ltd., $161.15; G. T. Wilson, $430; Wistar Institute of Anatomy and Biology, $11; G. H. Worsley, $55; pay-list, blood transfusions, $460; pay-list, examinations, $1,510; pay-list, escort of patients, $9,736; sundry accounts not exceeding $10, $168.86 27,278.01 Stores—A.C. Rubber Mfg. Co., Ltd., $25.15; Abbott Laboratories, Ltd., $711.98; Allan's Stationery & Gift Shop, $11.77; Arts & Crafts Supply, $32.50; Ash-Temple Co., Ltd., $196.69; G. Austin, $25; Ayerst, McKenna & Harrison, $2,003.03; Frederick Carried forward $990,209.01 $62,419.24 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 239 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 164. Provincial Mental Hospitals—Continued. (c) Essondale—Continued. Brought forwarc $990,209.01 $62,419.24 $7,051,559.85 Expenses—Continued. Stores—Continued. C. Baker & Co., $79.94; Barham & Sands, $1,136.75; Bauer & Black, $4,297.73; Bedford Fine Leathers, $12.71; Berkel Products Co., Ltd., $30.91; Henry Birks & Sons (B.C.), Ltd., $45.85; The Borden Co., Ltd., $398.28; Bottled Gas, Ltd., $16.20; Boultbee, Ltd., $21.27; Brackman-Ker Milling Co., Ltd., $20; James Brand & Co., Ltd., $54.20; British-American Chemical Co., Ltd., $2,345.49; B.C. Barber Supply & Sundries, Ltd., $522.06; B. C. Coast Vegetable Marketing Agency, Ltd., $878.80; B.C. Distillery Co., Ltd., $416.75; B.C. Drugs, Ltd., $5,815.01; B.C.E.R. Co., Ltd., $15,474; B. C. Equipment Co., Ltd., $198.06; B.C. Liquor Control Board, $408.96; Commissioner of B.C. Police, $10; B.C. Stevens Co., Ltd., $4,563.66; Stanley Brock, Ltd., $8,235.26; Brodie Brush Co., Ltd., $543.52; Brooks-Corning Co., Ltd., $343; C. C. Brown Motors, Ltd., $266.18; Buckerfield's, Ltd., $20.50; Burr Office Supplies & Blue Printing Co., Ltd., $39.80; Buscombe & Co., Ltd., $1,149.46; Butler Tire Co., $162.61; Butt & Bowes, $43.13; Butterworth & Co. (Canada), Ltd., $14; Byrnes Typewriters, Ltd., $138.60; Gordon Campbell, Ltd., $44,201.04; R. J. Campbell Co., Ltd., $102.30; Canada Brokerage, $29.40; Canadian Fairbanks-Morse Co., Ltd., $1,167.68; Canadian General Electric Co., Ltd., $157.60; Canadian General Rubber Co., Ltd., $747.86; Canadian General Tower, Ltd., $591.33; Canadian Ice Machine Co. Ltd., $89.98; Canadian Industries, Ltd., $223.07 Canadian Laboratory Supplies, Ltd., $195.31 Canadian Liquid Air Co., Ltd., $223.15; Canadian National Carbon Co., Ltd., $94.97; Canadian National Institute for the Blind, $29.15; Canadian Spool Cotton Co., $760.42; Cave & Co., Ltd., $44.04; Central Scientific Co. of Canada, Ltd., $401.39; Cereal Health Foods Co., $595; Ciba Co., Ltd., $429.61; Clarke & Stuart Co., Ltd., $117.12; Clay- Adams Co.; Inc., $147.80; Coal Sellers Co., Ltd., $18,899.53; Coast Produce Co., Ltd., $108.22; Coleman & Bell Co. Inc., $109.74; Colgate-Palmolive- Peet Co., Ltd„ $99.50; W. S. Collister, Ltd., $103.41; Colony Farm, $222,106.41; Columbia Paper Co., Ltd., $684.67; Commercial Chemicals, Ltd., $341.42; Connaught Medical Research Laboratories, $3,646.58; Consolidated Optical, Ltd., $223.98; Cooper & Aberson, $19.30; Copping Motors, $38.66; Corning Glass Works, $90.72; Coyle Batteries, Ltd., $111.45; T. L. Crighton & Co., $185; Dairyland, $2,368.80; Dance Novelty Bureau, $482.06; A. E. Dann, $648; Frank Darling & Co., Ltd., $13.08; Davis-Phillips, $1,290; C. George Davison, $702.15; Delnor Frosted Foods, Ltd., $458.50; Difco Laboratories, Inc., $355.83; Disher Specialties, $340; Dominion Theatre Equipment Co., Ltd., $39.80; E. F. Drew & Co., Ltd., $263.77; Dubbel-Wear Uniforms, Ltd., $483.84; Carried forward $990,209.01 $62,419.24 $7,051,559.85 EE 240 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (c) Essondale—Continued. Brought forward. $990,209.01 $62,419.24 $7,051,559.85 Expenses—Continued. Stores—Continued. Dunne & Rundle, Ltd., $77.67; Eastman, Ltd., $802.27; T. Eaton Co., Ltd., $182.46; Ellett Copper & Brass Co., Ltd., $1,374.36; Ellison Milling & Elevator Co., Ltd., $4,340.68; Empire Agencies, Ltd., $1,959.75; G. Erickson, $204; Ferranti Electric, Ltd., $410.92; Fisher & Burpe, Ltd., $226.19; Fisher Scientific Co., Ltd., $662.38; Fleck Bros., Ltd., $1,904.08; Fogg Motors, Ltd., $41.57; J. G. Fraser, Ltd., $43.39; Fraser Valley Milk Producers' Assn., $51,125.90; Charles E. Frosst & Co., $661.28; Garlock Packing Co. of Canada, Ltd., $210.21; Gault Bros., Ltd., $9,773.66; General Films, Ltd., $100; General Steel Wares, Ltd., $1,077.25; J. Gerbrandt, $20.25; Gernaey Tire Co., $594.02; Gifford's Jewelry, $23.82; Gilchrist Engineering Co., Ltd., $401; Gilley Bros., Ltd., $80,757.13; Gordon & Belyea, Ltd., $1,159.52; Great Western Garment Co., Ltd., $2,018.25; Griffith Laboratories, Ltd., $184.25; S. Gumpert Co. of Canada, Ltd., $3,395.60; F. D. Haddock Lumber Co., $40; Hamilton Products Co., $280.13; Hammond Furniture Co., Ltd., $575.60; Handicraft Service, $21.75; Harrisons & Crosfield (Canada), Ltd., $203.66; J. F. Hartz Co., Ltd., $341.60; H. R. Henderson, $235; R. G. Henderson, $73.93; Geo. H. Hewitt Co., Ltd., $154.31; Home Oil Distributors, Ltd., $1,722.84; Hoover Co., Ltd., $26.54; Frank W. Horner, Ltd., $258.18; Houghton-Mifflin Co., $35.76; Hudson's Bay Co., $7,143.75; J. H. Hunter Co., Ltd., $8,30-7.60; Hunter-Henderson Paint Co., Ltd., $11.80; Hygiene Products, $113.75; Hygrade Radio, Ltd., $20; Imperial* Oil, Ltd., $50.99; Imperial Tobacco Sales Co. of Canada, Ltd., $14,479.12; Ingram & Bell, Ltd., $1,600.83; International Harvester Co. of Canada, Ltd., $75.89; International Plastics, Ltd., $81.06; Jackson Printing Co., $19.85; George N. Jackson & Son, $346.46; Johnson & Johnson, Ltd., $1,075.86; S. C. Johnson & Son, Ltd., $989.04; Johnston's Footwear, Ltd., $23.35; Jones Tent & Awning, Ltd., $111.24; Kelly, Douglas & Co., Ltd., $8,169.40; J. W. Kelly Piano Co., Ltd., $37.29; King's Printer, $5,109.75; Kirkland & Rose, $1,018.24; Kraft Foods, Ltd., $71.84; Leonard Laity, $1,125.60; Lake of the Woods Milling Co., Ltd., $3,943.49; J. Leckie Co., Ltd., $3,301.41; Edward Lipsett, Ltd., $937.37; London Fish Co., Ltd., $31,905.55; Lyman's, Ltd., $18.44; Macdonald's Prescriptions, $1,151.64; Macdonald & Wilson, Ltd., $321.06; Mackay Smith, Blair & Co., Ltd., $660.53; Mackenzie, White & Dunsmuir, Ltd., $555.83; W. H. Malkin Co., Ltd., $41,591.08; Mallinckrodt Chemical Works, Ltd., $32.23; Marshall-Wells B.C., Ltd., $1,948.85; Marshall-Wells (Westminster), Ltd., $392.33; Medalta Sales B.C., Ltd., $10,481.48; Merck & Co., Ltd., $167.18; Michigan State College, $23.75; Carried forivard $990,209.01 $62,419.24 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 241 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (c) Essondale—Continued. Brought forward.. ,209.01 $62,419.24 $7,051,559.85 Expenses—Continued. Stores—Continued. Mission Orange of Canada, Ltd., $320.70; C. C. Moore & Co., $23.53; E. A. Morris, Ltd., $584.28; Mowatt & Moore, Ltd., $243.50; Alexander Murray & Co., Ltd., $390.90; McAinsh & Co., Ltd., $217.70; Hugh McCaughey, $165.75; McColl-Frontenac Oil Co., Ltd., $224.79; McFarlane Gendron Mfg. Co., Ltd., $403.39; McKenzie-Stephenson, Ltd., $228; John McKinnon, $172.58; McLennan, McFeely & Prior, Ltd., $88.72; McLennan Motors, Ltd., $1,639.82; McQueen & White Co., $78.25; National Broadcasting Co., $12.77; Geo. Nicol Oil Supply Co., $233.90; Norfolk Paper Co., Ltd., $6,027.79; North American Cyanamid, Ltd., $550.27; Northern Electric Co., Ltd., $912.12; Northrop & Lyman Co., Ltd., $12.35; North West Sack Co., Ltd., $60; Oakite Products of Canada, Ltd., $128.72; Office Specialty Mfg. Co., Ltd., $77.73; Pacific Chemical Co., $110.88; Pacific Dress & Uniform Co., $88; Pacific Meat Co., Ltd., $85,264.03; Parke, Davis & Co., Ltd., $22.80; Peacock Bros., Ltd., $6,549.67; Perfex, Ltd., $135; E. M. (Toots) Phillips, $755; M. J. Phillips Store for Men, $769.65; Pound's Auto Shop, $71.25; "Pratt's" Beauty Supply Co., Ltd., $611.37; Production Supply Co., $33.83; Provincial Mental Home, $878.26; Provincial Mental Hospital, New Westminster, $186.46; Psychological Corp., $79.51; Special Warrant No-. 2, $2,719.94; Putnam, Cosens & Wright, Ltd., $224.19; R.C.A. Victor Co., Ltd., $19.50; Radio Sales Service, Ltd., $530.80; Ray-O-Vac (Canada), Ltd., $24.84; (Canada), Ltd., $1,481.07; Ltd., $156.31; Renton Dis- Restmore Mfg. Co., Ltd., Food Products, $1,338.40; Marie Reid, Ltd., :.27; Royal Cana- Reckitt & Colman Reid's Holiday Togs tributors, Ltd., $58; $2,134.28; Rockhill Rodeca, Inc., $14.40; Rose $214.20; Rougier Freres, Inc. dian Tobacco Co., $646.50; Russell Food Equipment, Ltd., $1,398.75; Ryan Bros., Ltd., $133.84; Sarginson & Dumond, Ltd., $43.09; Scott-Bathgate, Ltd., $12.67; Searle Grain Co., Ltd., $41.30; Sharpe & Dohme (Canada), Ltd., $673.41; Shell Oil Co. of B.C., Ltd., $14.29; Andrew Sheret, Ltd., $10.03; Shirriff's, Ltd., $219.53; E. B. Shuttleworth Chemical Co., Ltd., $80.57; Sigurdson Millwork Co., Ltd., $1,332.50; Simmons, Ltd., $956; Singer Sewing Machine Co., $1,153.53; Slade & Stewart, Ltd., $44,038.61; Smith, Davidson & Wright, $70.07; Smith & Nephew, Ltd., $548.23; J. Fyfe Smith Co., Ltd., $123.67; Snap Co., Ltd., $167; C. C. Snowdon, $10,470.68; J. P. Southcott & Co., Ltd., $845.87; George Sparling, $488.47; David Spencer, Ltd., $681.33; H. A. Stafford & Co., $561; J. H. Stafford Industries, $3,597.15; Standard Brands, Ltd. $2,623.64; Standard Oil Co. of B.C., Ltd., $1,634.57 Frederick Stearns & Co. of Canada, Ltd., $13.72 W. L. Stevens, $39.60; Stewart-Warner Sales Co. Carried forward . $990,209.01 $62,419.24 $7,051,559.85 EE 242 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (c) Essondale—Continued. Brought forward $990,209.01 $62,419.24 $7,051,559.85 Expenses—Continued. Stores—Continued. Ltd., $551.26; Storey & Campbell, Ltd., $518.59; A. R. Streker, $154.70; Sunset Shade & Awning Co., $143.32; Superior Stamp & Stencil Co., Ltd., $13.86; Swift Canadian Co., Ltd., $483.35; Terminal Sheet Metal Works, Ltd., $1,598.70; Arthur H. Thomas Co., $26.80; Tower Canadian, Ltd., $303.69; Trapp Motors, Ltd., $387.62; Tranquille Farm, $1,945.93; Tuckett, Ltd., $6,009.56; Vancouver Dry Goods Co., Ltd., $1,078.54; Vancouver Flour Sales, Ltd., $12,386; Vancouver Fumigating Co., Ltd., $55; Victor X-ray Corp. of Canada, Ltd., $3,481.14; Guy Walker, $213.76; R. Walker & Sons, Ltd., $53.98; Henry K. Wampole & Co., Ltd., $786.63; War Assets Corp., $39,896.81; John Watson, Ltd., $539.75; Webb & Gifford, Ltd., $47.26; West Disinfecting Co., $2,274.20; Westeel Products, Ltd., $564.60; Western Agencies, Ltd., $28.22; Western Wholesale Drug, Ltd., $448.87; Winthrop Chemical Co., Inc., $253.0-3; G. H. Wood & Co., Ltd., $2,315.29; W. Lloyd Wood, Ltd., $18.75; Woodward Stores, Ltd., $1,151.75; F. W. Wool- worth Co., Ltd., $54.48; World Book Co., $13.19; John Wyeth & Bro. (Canada), Ltd., $1,868.40; W. J. Young, $540.90; sundry accounts not exceeding $10, $154.45 940,727.01 Nursing and Ward Supplies—Crone Storage Co., Ltd., $36.80; Hoover Co., Ltd., $93.73; John McKinnon, $34.20; Nanaimo Free Press, Ltd., $13.20; National Film Society of Canada, $15; Pied Piper Co., Ltd., $910; Provincial Mental Hospital, New Westminster, $7,636.55; Re-Nu-All, $109; Rest- more Mfg. Co., Ltd., $168.50; Simmons, Ltd., _ $1,125.20; Terminal Sheet Metal Works, Ltd., $44.30; Vancouver Daily Province, $39; Vancouver News-Herald, $492.60; Vancouver Sun, $315.24; sundry accounts not exceeding $10, $33.01 11,066.33 Dietary—A. E. Cooter, $152.78; Pacific Coast Terminals Co., Ltd., $33.60; Port Coquitlam Transfer Co., Ltd., $30; Provincial Mental Home, Colquitz, $33.01; Vancouver Ice & Cold Storage, Ltd., $28.51; sundry accounts not exceeding $10, $16.76 294.66 Light, Heat, and Power—Armstrong Laboratories, Ltd., $12; Bailey Meter Co., Ltd., $67.40; B.C.E.R. Co., Ltd., $36,587.82; G. S. Eldridge & Co., Ltd., $25; Greater Vancouver Water District, $10,378.16; J. L. Malcolm, $71.62; J. H. Wilson, $10.74 47,152.74 Cars and Trucking—Butler Tire Co., $700.95; Georgia and Richards Service, $17.32; Gernaey Tire Co., $24.25; Robinson Electric Co., Ltd., $13.70; Royal City Motors, Ltd., $35.70; Sapperton Motors, $138.50; Trapp Motors, Ltd., $35; B. Tyler, $16.50; R. Walker & Sons, Ltd., $102.38; Vote 174—Roads Generally, $114.60; sundry accounts not exceeding $10, $30.78 . ....... 1,229.68 Occupational Therapy—Canadian Liquid Air Co., Ltd., $11; R. T. Hall, $10.92; Highway Sawmills, Carried forward $1,990,679.43 $62,419.24 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 243 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (c) Essondale—Continued. Brought forward $1,990,679.43 $62,419.24 $7,051,559.85 Expenses—Continued. Occupational Therapy—Continued. $225; C. A. Langford, $33.30; petty cash, $39.81; Pied Piper Co., Ltd., $26.50; Shuttle-craft Guild, $10; Singer Sewing Machine Co., $70.94; Vancouver Hollow Grinding Co., $36.60; P. Harmon, $22.26; sundry accounts not exceeding $10-, $26._____ 512.33 Incidentals and Contingencies — Anderson Freight Line, $164.04; Arrow Transfer Co., Ltd., $10; J. B. Atkinson, $69.50; Belyea & Co., Ltd., $170.37; B.C. Drugs, Ltd., $34.05; B.C. Motor Transportation, Ltd., $72.75; S. Bowell & Son, $480; A. C. Buck- berry, $30; Butterfield Florist, Ltd., $16; Canadian Bank of Commerce, $91.71; Canadian Fairbanks-Morse Co., Ltd., $680.06; CN. Railways, $96.88; C.P.R. Co., $1,168.58; Canadian Society of Laboratory Technologists, $15; Canadian Window Bakeries, Ltd., $28.80; J. & A. Churchill, Ltd., $10.37; Colony Farm, $3,618; Columbia Funeral Service, $800; Columbian Co., Ltd., $25.35; Columbia Pictures of Canada, Ltd., $54; Consolidated Truck Lines, $119.71; J. Dibben, $20.95; Henry Disston & Sons, Ltd., $10.08; Empire Fumigating Co., Ltd., $125; P. Harmon, $27; Joseph Heaney, Ltd., $71.70; J. W. Kelley Piano Co., Ltd., $58.92; A. R. Kilbey, $21.50; Basil A. Miranoff Co., $21; M. H. Morgan, $72; Muirhead Forwarding Co., $18.24; M. H. Munro, $17; J. McNight, $21.50; McMyn Truck Line, $1,035.40; J. K. McNamara, $10; National Health Foundation, $48; Norfolk Paper Co., Ltd., $32.90; Pacific Coast Terminals Co., Ltd., $65; Paramount Film Service, Ltd., $109; Paterson Funeral Home, $1,000; C Percy, $25; petty cash, $41.96; Pharmaceutical Assn. of B.C., $25"; Pied Piper Co., Ltd., $130.50; B. V. Plant, $27.55; Port Coquitlam Transfer Co., Ltd., $418.75; postage, $40; R.K.O. Distributing Corp., $128; Receiver-General of Canada, $36.56; Regal Films Corp., $74; Sidney Freight Service, Ltd., $28.69; D. A. Smith, $11.10; Sovereign Film Distributors, $580; G. Sparling, $35.29; Stoltze Motor Freight, $13; telephones and telegraphs, $12.25; M. R. Thiemann, $49.85; Twentieth Century-Fox Corp., Ltd., $188; United Artists Corp., $30; Vancouver Sun, $15.60; Guy Walker, $166.14; Warner Bros. Pictures, $151; White Transport Co., Ltd., $86.63; pay-lists, gratuities, $255.43; pay-list, transportation, $306.76; sundry accounts not exceeding $10, $195.68 13,613.10 $2,004,804.86 Less board and rent deductions $121,911.62 Less heat, supplies, etc., to Home for the Aged 54,333.21 Less gas, heat, water, light, etc., to Boys' Industrial School 16,575.08 Less board, rent, water, light, etc., to Colony Farm 8,239.27 Carried forward ___ $201,059.18 $2,004,804.86 $62,419.24 $7,051,559.85 EE 244 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (c) Essondale—Continued. Brought forward— $201,059.18 $2,004,804.86 $62,419.24 $7,051,559.85 Less supplies, etc., to Mental Hospital, Colquitz 1,877.66 Less supplies, etc., to Mental Hospital, New Westminster 9,071.56 Less supplies, etc., to Oakalla Prison Farm 888.46 Less refunds on alcohol 146.95 Less refunds, transportation 101.32 Less sale of automobile 150.00 Less sundry refunds 3,244.03 216,539.16 Total, Vote 164 (e) 1,788,265.70 (d) New Westminster. Salaries ($255,639.08) : Medical Supervisor—H. E. Sauriol $5,250.00 Physicians—C. E. Benwell, $4,950; K. B. Sunderland, $1,700 6,650.00 Dentist—E. Jones 440.00 Clerk—F. Gillard 2,040.00 Clerk-Stenographer—M. Wilcox 1,117.83 Stenographers—M. G. Coulson, $711.94; E. Shiu, $140 851.94 Sundry employees 239,476.40 $255,826.17 Less received from Workmen's Compensation Board 187.09 $255,639.08 Expenses ($172,700.83) : Office, Stores, and General—Columbian Co., Ltd., $13.60; D. McFee, $333.15; postage, $203; telephones and telegraphs, $1,202.54; sundry accounts not exceeding $10, $3.95 1,756.24 Medical Care — American Medical Assn., $17.90; Bowles & Cragg, $35; Child Care Publications, $20.50; L. S. Chipperfield, $10; College of Physicians and Surgeons, $72; Exclusive Ambulance Service, $15; J. S. Hudson Optical Laboratory, $43; G. Mathias, $20; McEwen & Sparling, $657; Optical Prescription Co., $45; Receiver-General of Canada, $20; A. C. Ross, $10; Royal Columbian, $406.57; Royal College of Physicians and Surgeons of Canada, $25; L. E. Sauriol, $13.99; J. A. Sinclair, $15; sundry accounts not exceeding $10, $45.94 1,471.90 Nursing and Ward Services—Columbian Co., Ltd., $18; Pied Piper Co., Ltd., $302.50; Provincial Mental Hospital, Essondale, $159; Re-Nu-All, $1,368.50; Restmore Mfg. Co., Ltd., $504; Simmons, Ltd., $126; Vancouver Daily Province, $38; Vancouver News-Herald, $12; Vancouver Sun, $48.16 2,576.16 Dietary—Sundry accounts not exceeding $10 17.35 Light, Water, Heat, and Power—B.C.E.R. Co., Ltd., $2,700.82; C. Hauck, $20.86; City of New Westminster, $13,514.73 16,236.41 Cars and Trucking—B.C. Tractor Equipment, Ltd—. 127.39 Carried forward $277,824.53 $1,850,684.94 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 245 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (d) New Westminster—Continued. Brought-forward $277,824.53 $1,850,684.94 $7,051,559.85 Expenses—Continued. Occupational Therapy—Petty cash, $11.40; McMyn Truck Line, $10.05; Singer Sewing Machine Co., $6.80 28.25 Stores—Allright Ladder Co., $43; Bauer & Black, $601.48; B.C. Barber Supplies & Sundries, Ltd., $140.56; B.C. Drugs, Ltd., $184.86; B.C. Liquor Control Board, $40.86; B.C. Stevens Co., Ltd., $527.62; B.C. Tractor Equipment, Ltd., $303.95; James Brand & Co., Ltd., $209.59; Stanley Brock, Ltd., $328.44; Brodie Brush Co., Ltd., $203.85; Brooks-Corning Co., Ltd., $12.50; Buscombe & Co., Ltd., $136.71; Butt & Bowes, $44.70; Gordon Campbell, Ltd., $4,225.76; Canadian General Electric Co., Ltd., $88.97; Canadian Industries, Ltd., $622.83; Canadian Spool Cotton Co., $157.20; Clarke & Stuart Co., Ltd., $16.86; Colony Farm, $27,013.83; Columbia Paper Co., Ltd., $76.67; Cooper & Aber- son, $19.30; T. L. Crighton & Co., $37; Dairyland, $13,446.30; Dance Novelty Bureau, $88.58; Delnor Frosted Foods, Ltd., $43.98; Disher Specialties, $60; Dubbel-Wear Uniforms, Ltd., $54; Ellett Copper & Brass Co., Ltd., $70.80; Empire Agencies, Ltd., $64; Fisher & Burpe, Ltd., $360.10; Fraser Valley Milk Producers' Assn., $7,960.31; Garlock Packing Co. of Canada, Ltd., $30.53; Gault Bros., Ltd., $3,260.93; General Steel Wares, Ltd., $177.56; Gilley Bros., Ltd., $5,169.65; S. Gumpert Co. of Canada, Ltd., $373.43; Gutta Percha & Rubber, Ltd., $28.78; Hamilton Products Co., $220.16; Geo. H. Hewitt Co., Ltd., $16.92; Home Oil Distributors, Ltd., $4,956.56; J. H. Hunter Co., Ltd., $1,441.23; Imperial Oil, Ltd., $5,194.16; Imperial Tobacco Sales Co. of Canada, Ltd., $1,181.40; Ingram & Bell, Ltd., $142; N. Jefferson, $157; Johnson & Johnson, Ltd., $37.62; J. W. Kelly Piano Co., Ltd., $83.35; King's Printer, $727.75; Kirkland & Rose, $73.25; J. Leckie Co., Ltd., $1,560.52; Edward Lipsett, Ltd., $87.83; A. Litchfield, $37.88; London Fish Co., Ltd., $4,520.97; Macdonald & Wilson, Ltd., $198.30; Mackav Smith, Blair & Co., Ltd., $202.04; Macmillan Co. of Canada, Ltd., $11.20; W. H. Malkin Co., Ltd., $6,585.26; Marshall-Wells B.C., Ltd., $124.98; Marshall-Wells (Westminster), Ltd., $302.39; Medalta Sales B.C., Ltd., $631.91; E. A. Morris, Ltd., $107.20; M. P. Morris, Ltd., $28.71; McAinsh & Co., Ltd., $37.98: McColl- Frontenac Oil Co. (B.C.), Ltd., $18.85; McLennan, McFeely & Prior, $41.99; N.P.F. Disposal Board, R.C.A.F. Station, Patricia Bay, $105; Geo. Nicol Oil Supply Co., $38.50; Norfolk Paper Co., Ltd., $900.41; Northern Electric Co., Ltd., $244.92; Northern-Woodstock Rubber, Ltd., $107.59; Pacific Meat Co., Ltd., $14,119.47; Peacock Bros., Ltd., $569.93; Perfex, Ltd., $33.40; Pied Piper Co., Ltd., $36; Production Supply Co., $15.82; Provincial Mental Home, $139.05; Provincial Mental Hospital, Essondale, $8,912.56; Department of Public Carried forward $277,852.78 $1,850,684.94 $7,051,559.85 EE 246 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (d) New Westminster—Continued. Brought forward... $277,852.78 $1,850,684.94 $7,051,559.85 Expenses—Continued. Stores—Continued. Works, $251.82; Quaker Oats Co. of Canada, $1,756.60; Remington-Rand, Ltd., $22.66; Rest- more Mfg. Co., Ltd., $208.50; Rockhill Food Products, $915; Royal Lumber Co., $113.34; Russell Food Equipment, Ltd., $12.11; Shell Oil Co. of B.C., Ltd., $1,416.66; Simmons, Ltd., $834; Singer Sewing Machine Co., $150.26; Slade & Stewart, Ltd., $7,053.35; C. C. Snowdon, $1,983.01; George Sparling, $161.20; J. H. Stafford Industries, Ltd., $112.76; Standard Brands, Ltd., $667.36; Standard Oil Co. of B.C., Ltd., $2,363.65; Storey & Campbell, $632.79; Text-book Branch, $80.70; Terminal Sheet Metal Works, Ltd., $858; J. L. Trumbell, Ltd., $1,821.47; Tuckett, Ltd., $478; Valley Lumber Yards, Ltd., $23.41; Vancouver Dry Goods Co., Ltd., $1,825.49; Vancouver Fumigating Co., Ltd., $21.12; Victor X-ray Corp. of Canada, Ltd., $68.65; War Assets Corp., $3,283.19; John Watson, Ltd., $52.05; West Disinfecting Co., Ltd., $478.85; Western Agencies, Ltd., $24.57; Western Mat Co., $269.63; Western Music Co., Ltd., $53.46; Western Wholesale Drug, Ltd., $84.72; G. H. Wood & Co., Ltd., $400; Young's, Ltd., $245.63; sundry accounts not exceeding $10, $67.69 . 148,969.25 Incidentals and Contingencies—A. Arrow, $30; S. Bowell & Son, $40; Burr Office Supplies & Blue Printing Co., Ltd., $16.15; C.P.R. Co., $26.66; Colonist P. & P. Co., Ltd., $15.60; Colony Farm, $53; Columbia Pictures of Canada, $65; Fraser Transfer, Ltd., $14.30; Gifford the Jeweller, $12.50; G. Harris, $10; B. G. Kelso, $10; Marshall-Wells (Westminster), Ltd., $10.50; Paramount Film Service, Ltd., $109; petty cash, $70.86; Twentieth Century-Fox Corp., $189; R.K.O. Distributing Corp., $116; Regal Films Corp., $74; Sovereign Film Distributors, $400; United Artists Corp., $30; Vancouver Barge Transportation, $10.98; Vancouver Daily Province, $12; Warner Bros. Pictures, $105; pay-list, gratuities, $10.50; transportation, sundry employees, $12.60; sundry accounts not exceeding $10, $74.23 1,517.88 Less board and rent deductions .__._ $26,750.75 Less supplies, etc., to Mental Hospital, Essondale 7,823.01 Less sundry refunds 343.47 $428,339.91 34,917.23 Total, Vote 164 (d) 393,422.68 (e) Colony Farm. Salaries ($74,485.33) : Farm Superintendent—P. H. Moore $3,900.00 Assistant Superintendent—J. A. Hay 2,520.00 Clerk—H. King 1,680.00 Stenographers—P. Fletcher, $80; A. E. Lehonen, $566.77; V. Thompson, $960 1,606.77 Carried forward $9,706.77 $2,244,107.62 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 247 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (e) Colony Farm—Continued. Brought forward $9,706.77 $2,244,107.62 $7,051,559.85 Salaries—Continued. Sundry employees 65,103.82 $74,810.59 Less received from Workmen's Compensation Board 325.26 $74,485.33 Expenses ($137,680.61) : Office Supplies, etc.—Burr Office Supplies & Blue Printing Co., Ltd., $26.30; King's Printer, $1,134.27; postage, $95; Provincial Mental Hospital, Essondale, $401.38; Department of Public Works, $33; Shell Oil Co. of B.C., Ltd., $15.58 1,705.53 - Travelling Expenses, etc.—D. Caldow, $32.50; J. A. Hay, $490.29; L. King, $29.70; P. H. Moore, $322.89; S. Wickham, $22.32 897.70 Fuel, Water, Light, and Power—Provincial Mental Hospital, Essondale 7,213.95 Feed for Stock—Brackman-Ker Milling Co., Ltd., $7,597.32; Brooks Estates, Ltd., $376.20; Bucker- fields, Ltd., $49,531.29; A. E. Burr, $494.66; Canadian Industries, Ltd., $78; R. B. Coleman, $503.42; K. Davie, $511.02; J. Dunsmuir, $399.12; W. Ek- roth, $3,449.39; L. W. Embree, $838.32; L. Gunst, $1,031.70; A. Huff, $450.54; Macdonald & Wilson, Ltd., $21; J. Robertson, $148.50; T. Singh, $367.14; H. A. Sutton, $146.84; Vancouver Flour Sales, Ltd., $2,637.41; Vancouver Salt Co., Ltd., $116; Wilson- Walkem Co., Ltd., $216.36 68,914.23 Fertilizer and Seed—Brackman-Ker Milling Co., Ltd., $2,011.65; James Brand & Co., Ltd., $352.80; Buckerfield's, Ltd., $2,053.50; Canadian Industries, Ltd., $718.45; J. Gervan, $60; Northern Certified Seed Potato Co-op. Assn., $495; Ritchie's, Ltd., $162 .... 5,853.40 Implements and Harness—A. Bates, $135; Buckerfield's, Ltd., $496.62; Cooper & Aberson, $53.25; Decker's Garage, $94.10; Marshall-Wells (Westminster), Ltd., $141.85; C. Oldfield, $150; Department of Public Works, $118.11; Sarginson & Dumond, Ltd., $426.27; Shell Oil Co. of B.C., Ltd., $93.36; Westminster Boiler & Tank Co., $380; sundry accounts not exceeding $10, $5.80 2,094.36 Blacksmith Supplies—Balfour, Guthrie & Co. (Canada), Ltd., $62.05; R. Erskine, $20; Kloepfer Hardware Co., Ltd., $159.59; Marshall - Wells (Westminster), Ltd., $110.24; McLennan, McFeely & Prior, Ltd., $15.73; Sarginson & Dumond, Ltd., $262.32; sundry accounts not exceeding $10, $10.45 640.38 Cannery Supplies — American Can Co., Ltd., $5,875.19; B.C. Sugar Refining Co., Ltd., $3,169.65; Canadian General Tower, Ltd., $28.97; C. G. Davison, $374.22; Fraser Wood Products, Ltd., $192; H. J. Heinz Co. of Canada, Ltd., $156.83; Kirkland & Rose, $137.54; Lillooet Packers, Ltd., $1,060.54; Macdonald & Wilson, Ltd., $10; Sarginson & Dumond, Ltd., $35.29; Slade & Stewart, Ltd., Carried forward $161,804.88 $2,244,107.62 $7,051,559.85 EE 248 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (e) Colony Farm—Continued. Brought forward $161,804.88 $2,244,107.62 $7,051,559.85 Expenses—Continued. Cannery Supplies—Continued. < $9,889.73; Smith, Davidson & Wright, Ltd., $32.75; Sweeney Cooperage, Ltd., $20; Tower Canadian, Ltd., $49.66; Vancouver Pacific Paper Co., Ltd., $34.99; Vancouver Salt Co., Ltd., $22.20; Wilkinson Co., Ltd., $45.78; pay-list, fruit, $7,299.23; sundry accounts not exceeding $10, $18.74 . 28,453.31 Incidentals and Contingencies—Alcock, Downing & Wright, Ltd., $177.49; Augustine Coal Co., Ltd., $155.55; S. Bowell & Sons, $150; British-American Chemical Co., Ltd., $50; B.C. Drugs, Ltd., $15.21; B.C. Tractor Equipment, Ltd., $1,207; Stanley Brock, Ltd., $13.40; Brodie Brush Co., Ltd., $506.10; C. C. Brown Motors, Ltd., $1,482.92; Buckerfield's, Ltd., $152.80; Butler Tire Co., $38.75; Canadian-Australasian Line, Ltd., $249.94; Canadian Fairbanks-Morse Co., Ltd., $72.80; Canadian General Tower, Ltd., $164.49; Canadian Ice Machine Co., Ltd., $57.79; Canadian Industries, Ltd., $101.78; Canadian National Live Stock Records, $178.87; CN. Railways, $113.19; C.P.R. Co., $153.87; Canadian Western Lumber Co., Ltd., $65.75; Canadian Permag Products, Ltd., $15.10; Canadian Powers Regulator Co., Ltd., $81.70; Clarke & Stuart Co., Ltd., $51.03; Commercial Chemicals, Ltd., $48; J. Caouette, $125.63; De- Laval Co., Ltd., $1,090.39; Dominion Drag Saw Co., Ltd., $12.21; Ellett Copper & Brass Co., Ltd., $126.05; Ferguson's Transport Co., $11.75; Finning Tractor & Equipment Co., Ltd., $483.58; Fleck Bros., Ltd., $75.86; Garlock Packing Co. of Canada, $15.73; General Steel Wares, Ltd., $375.17; Gernaey Tire Co., $121.95; Gilley Bros., Ltd., $117.83; Gordon & Belyea, Ltd., $107.95; Grinnell Co. of Canada, Ltd., $22.86; J. Hall, $66.55; Harrisons & Crossfield (Canada), Ltd., $16.80; Hol- stein-Friesian Assn. of Canada, $725.30; T. H. Jagger, $1,668.85; Jenkins Bros., Ltd., $25.86; Johnson & Johnson, Ltd., $181.50; Karan Bros., $3,030; Ketchum Mfg. Co., Ltd., $39.23; Macdonald & Wilson, Ltd., $15; Mackenzie, White & Dunsmuir, Ltd., $40.93; Marshall-Wells B.C., Ltd., $16.01; Marshall - Wells (Westminster), Ltd., $576.52; Mohawk Handle Co., Ltd., $168; M. P. Morris, Ltd., $78; McLennan, McFeely & Prior, Ltd., $170.79; McMyn Truck Line, $62.40; Pacific Coast Terminals Co., Ltd., $17.65; P.G.E. Railway Co., $185.60; City of Port Coquitlam, $597.72; Provincial Mental Hospital, Essondale, $623.94; Receiver-General of Canada, $26.16; Reckitt & Col- man (Canada), Ltd., $81.73; Sarginson & Dumond, Ltd., $237.24; Shanahan's, Ltd., $82.72; Shell Oil Co. of B.C., Ltd., $858.66; Takar Singh, $173.75; Standard Oil Co. of B.C., Ltd., $571.91; Stan Steele, Ltd., $34.88; Wright, Stephenson & Co., Ltd., $1,068.38; Stride Studios, $59.98; Swift Canadian Co., $818.69; G. H. Tapscott, $75; Taylor Carried forward $190,258.19 $2,244,107.62 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 249 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 164. Provincial Mental Hospitals—Continued. (e) Colony Farm—Continued. Brought forward $190,258.19 $2,244,107.62 $7,051,559.85 Expenses—Continued. Incidentals and Contingencies—Continued. Instrument Co. of Canada, Ltd., $24.32; telephones and telegraphs, $25.28; Tower Canadian, Ltd., $54.83; Tranquille Farm, $503; Wallsmith & Sons, $240; Webb & Gifford, Ltd., $157.26; West Disinfecting Co., Ltd., $121.50; Westminster Boiler & Tank Co., $37; Westminster Hog Fuels, Ltd., $178; Westminster Welding Co., $10.35; Vote 174—Roads Generally, $52.86; sundry accounts not exceeding $10, -$117.11 21,907.75 Less board and rent deductions $600.00 Less sundry refunds 4,665.73 $212,165.94 5,265.73 Total, Vote 164 (e) 206,900.21 (/) Colquitz. Salaries ($102,215.49) : Supervisor—T. A. Morris $2,940.00 Hydrotherapist—R. V. Olliver 1,740.00 Visiting Physician—G. W. Hall 1,200.00 Clerks—A. A. Inrig, $1,350; A. C. C Loat, $1,860— 3,210.00 Sundry employees 93,408.78 $102,498.78 Less received from Workmen's Compensation Board 283.29 $102,215.49 Expenses ($113,808.06) : Office, Stores, and General—W. Headridge, $19.60; King's Printer, $20.25; National Mental Health Foundation, $5; petty cash, $525.27; E. J. Ryan, $41.30; telephones and telegraphs, $687.11 1,298.53 Stores—Amberine Products, Ltd., $376; A. Barker, $12.50; B.C. Barber Supply & Sundries, Ltd., $78.79; B.C. Drugs, Ltd., $21.17; B.C. Meat Market, $10,917.30; B.C. Sugar Refining Co., Ltd., $254.25; Stanley Brock, Ltd., $33.36; B. W. Brown & Son, Ltd., $3,791.10; Gordon Campbell, Ltd., $2,745; Canadian Permag Products, Ltd., $115.64; Carmel- crisp, $18; Collison Paper Co., Ltd., $74.73; Colony Farm, $3,054.70; Colquitz Farm, $21,391.09; Columbia Paper Co., Ltd., $59.80; DeLaval Co., Ltd., $24.74; A. D. Fuggle, $23.99; Gault Bros., Ltd., $187.50; General Steel Wares, Ltd., $109.42; S. Gumpert Co. of Canada, Ltd., $457.42; Hall & Co., Ltd., $4,759.18; E. E. Harper, $135.90; Hickman- Tye Hardware Co., Ltd., $95.19; Hudson's Bay Co., $727.14; Imperial Tobacco Sales Co. of Canada, Ltd., $2,009.56; S. E. Jansson, $96; Jones Tent & Awnings, Ltd., $683.14; A. Jowett, $32.90; Kelly, Douglas & Co., Ltd., $6,344.82; King's Printer, $157.65; J. Leckie Co., Ltd., $1,236.79; Thomas J. Lipton, Ltd., $48.50; W. H. Malkin Co., Carried forward $103,514.02 $2,451,007.83 $7,051,559.85 EE 250 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (/) Colquitz—Continued. Brought forward $103,514.02 $2,451,007.83 $7,051,559.85 Expenses—Continued. Stores—Continued. Ltd., $159.17; Marshall-Wells B.C., Ltd., $1,633.47; Medalta Sales B.C., Ltd., $1,284.86; E. A. Morris, Ltd., $195.79; McLean's, Ltd., $6,089.30; McLennan, McFeely & Prior, Ltd., $124.82; Ormond's, Ltd., $10.94; Overseas Commodities, Ltd., $155.27; D. E. Pite, $129.20; E. C. Pollock, $137.50; Provincial Mental Hospital, Essondale, $1,884.72; Department of Public Works, $1,210.98; Pure Food Distributors (Victoria), $110.40; F. Reid, $721; Rockhill Food Products, $235.20; Rose Fuel Co., $9,407.44; Royal Dairy, Ltd., $3,639.19; Ryan- Wilson Co., Ltd., $499.04; Shirriff's, Ltd., $32.91; Shotbolt's Drug Store, $256.87; Slade & Stewart, Ltd., $270; C C. Snowdon, $1,435.75; A. Speller, $21.12; David Spencer, Ltd., $12.60; J. H. Stafford Industries, Ltd., $1,019.13; Storey & Campbell, Ltd., $175.35; J. L. Trumbull, Ltd., $648.67; Tuckett, Ltd., $901.46; United Distillers, Ltd., $13; Victoria Bed & Mattress Co., Ltd., $55.20; Victoria Beauty & Barber Supply Co., $41.20; Victoria Box & Paper, Ltd., $243.98; War Assets Corp., $616.49; J. J. Webster, $47.50; B. Wilson Co., Ltd., $166.80; sundry accounts not exceeding $10, $6.47 93,666.06 Medical Care—F. M. Bryant, $90; C. & C. Taxi Service, Ltd., $41; C.P.R. Co., $100.80; A. L. Crease, $18.40; Duck, Bigelow, Aylward, Cragg & Fortye, $40; A. M. Gee, $15.90; J. Kirkup, $10.60; T. Mairs, $18.50; W. H. Moore, $15; McGill & Orme, $19.42; Oculist Prescription Co., Ltd., $19.45; Provincial Mental Hospital, Essondale, $23.90; Thomas Shotbolt, Ltd., $101.79; St. Joseph's Hospital, $208.48; J. A. Stewart, $120; J. L. Thomson, $193; sundry accounts not exceeding $10, $18.56 ... 1,054.80 Nursing and Ward Service—B.C. Barber Supply & Sundries, Ltd., $48.12; Gordon Campbell, Ltd., $1,295.32; Hickman-Tye Hardware Co., Ltd., $11.31; Northern Electric Co., Ltd., $15; Victoria Bed & Mattress Co., Ltd., $119.50; War Assets Corp., $153.43; sundry accounts not exceeding $10, $36.27 1,678.95 Dietary—B.C. Packers, Ltd., $232.23; G. Erickson, $108; N. M. MacKenzie, $55; sundry accounts not exceeding $10, $3.40 . 398.63 Light, Water, Heat, and Power—B.C.E.R. Co., Ltd., $2,627.92; F. G. Buxton, $340; Canadian Ice Machine Co., Ltd., $20.91; Capital Wiping Rag Co., $26.50; Hickman-Tye Hardware Co., Ltd., $10.02; Pacific Sanitary Rag Co., $29; Saanich Waterworks Department, $1,385.19; C. C. Snowdon, $32.12; sundry accounts not exceeding $10, $12.16.. 4,483.82 Laundry—Northern Electric Co., Ltd. 3.07 Cars and Trucking — Boultbee, Ltd., $110.26; Colquitz Farm, $1,750.14; Joe Foster's Service Garage, $382.32; Hafer Machine Co., Ltd., $11.85; Hill's Drive Yourself Cars, Ltd., $38.25; J. Jones, $120; Carried forward $204,799.35 $2,451,007.83 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 251 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (/) Colquitz—-Continued. Brought forward $204,799.35 $2,451,007.83 $7,051,559.85 Expenses—Continued. Cars and Trucking—Continued. Mackenzie, White & Dunsmuir, Ltd., $161.35; McLeod-Lumsden Motors, Ltd., $15.73; National Motor Co., Ltd., $299.21; D. Nicol, $12.50; petty cash, $31.53; Sylvester U-Drive, Ltd., $45.05; Vancouver Motors, Ltd., $186.47; War Assets Corp., $1,131.31; Wilson & Cabeldu, Ltd., $129.11; J. M. Wood Motors, $171.65; Vote 174—Roads Generally, $53.95; sundry accounts not exceeding $10, $19.91.. 4,670.59 Occupational Therapy — Bedford Fine Leathers, $35.41; Canadian Fairbanks-Morse Co., Ltd., $24.07; Evans, Coleman & Johnson Bros., Ltd., $44.40; Hafer Machine Co., Ltd., $34.49; Hickman- Tye Hardware Co., Ltd., $49.54; Hobbs Glass, Ltd., $16.80; McLennan, McFeely & Prior, Ltd., $239.35; Northern Electric Co., Ltd., $12.94; Paint & Display Quarters, Ltd., $368.63; petty cash, $178.44; Department of Public Works, $390.64; C. C. Snowdon, $63.22; War Assets Corp., $476.42; sundry accounts not exceeding $10, $11.09 1,945.44 Maintenance — Ascroft Electrical Machinery Co., Ltd., $140.75; British America Paint Co., Ltd., $41.09; Brown's Victoria Nurseries, Ltd., $25.65; Hafer Machine Co., Ltd., $153.34; Lawn Mower Hospital. $12; Model Sheet Metal Works, $329.55; Moffat's, Ltd., $115.09; Department of Public Works, $51.84; sundry accounts not exceeding $10, $10.01 879.32 Incidentals and Contingencies—Canadian Fairbanks- Morse Co., Ltd., $11.40; Columbia Paper Co., Ltd., $12.84; Columbia Pictures of Canada, $54; Diggon- Hibben, Ltd., $13.50; E. & N. Railway Co., $97.20; Gutta Percha & Rubber, Ltd., $10.36; J. Heaney, Ltd., $47.37; H. V. Hitchcox, $110; Island Freight Service, Ltd., $26.75; T. L. Leadbeater, $10; L. McLellan, $60; Paramount Film Service, Ltd., $132; petty cash, $894.15; Department of Public Works, $58.57; R.K.O. Distributing Corp., $89; Regal Films Corp., $44; H. Rimmer, $10; Salvation Army, $120; Sovereign Film Distributors, $400; F. L. Thomson, $975; Twentieth Century- Fox Corp., Ltd., $295; United Artists Corp, $33; Warner Bros. Pictures Distributing Co., Ltd., $142; sundry accounts not exceeding $10, $82.71— 3,728.85 Less board and rent deductions $9,963.94 Less sundry refunds 1,564.92 $216,023.55 11,528.86 Total, Vote 164 (/) 204,494.69 (g) Colquitz Farm. Salaries ($10,940) : Farmer—J. McLean $1,720.00 Assistant Farmers —P. Cummins, $1,840; A. W. Jowett, $300 2,140.00 Carried forward $3,860.00 $2,655,502.52 $7,051,559.85 EE 252 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (g) Colquitz Farm—Continued. Brought forward $3,860.00 $2,655,502.52 $7,051,559.85 Salaries—Continued. Deputy Assistant Farmer—C B. Newman 1,680.00 Dairyman—T. C. Potter 1,500.00 Swineman and Farmhand—E. Youell 500.00 Sundry employees 3,400.00 $69.60; $76.50; $30.52; $129.73; Gaines, $10,940.00 Expenses ($27,037.99) : Supplies and Expenses — R. Angus, Ltd., $15.73; Ascroft Electrical Machinery Co., Ltd., $320.84; G. Austin, $704; S. Ball, $85; Ballantyne Bros., Ltd., $32.50; A. Barker, $60; A. Bittancourt, $137.44; Brackman-Ker Milling Co., Ltd., $182.68; British America Paint Co., Ltd., $58.41; B.C.E.R. Co., Ltd., $253.60; B.C. Power Commission, $89.71; Buckerfield's, Ltd., $83.34; W. T. Burkitt, $116.25; Cameron Lumber Co., Ltd., $96.83; Canadian Fairbanks-Morse Co., Ltd., $15.11; Canadian Industries, Ltd., $735.64; Commercial Truck Co., Ltd., $19.45; Crane, Ltd., $14.76; P. Cummins, $44.88; J. Douglas, $25; Dalziel Box Co., Ltd., DeLaval Co., Ltd., $32.73; J. Dickson, Evans, Coleman & Johnson Bros., Ltd., Finning Tractor & Equipment Co., Ltd., W. Forsyth, $37; L. Fowler, $480; H. P92; Ganges Garage, $17.34; M. Gilham, $240; Grandview Sheet Metal Works, Ltd., $109.51; Gunter's Turkey Farm, $130; Gutta Percha & Rubber, Ltd., $56.67; Hafer Machine Co., Ltd., $199.85; Hickman-Tye Hardware Co., Ltd., $76.83; R. V. Hurford, $360; Imperial Oil, Ltd., $23.22; T. H. Jagger, $71.55; J. Jones, $44.87; Kennedy Mfg. Co., $84.71; G. H. Keown, $52.20; Model Sheet Metal Works, $19.45; N. Morrison, $130; Mouat Bros., Ltd., $62.63; McLennan, McFeely & Prior, Ltd., $202.79; National Motor Co., Ltd., $533.13; Norris Leather Goods, Ltd., $12.25; Pacific Coast Fire Equipment Co., $69.50; petty cash, $720.06; Thomas Plimley, Ltd., $122.02; E. C. Pollock, $831.25; Producers Sand & Gravel Co. (1929), Ltd., $21.60; Provincial Mental Hospital, Colquitz, $399.98; Department of Public Works, $902.77; R. Rendle, $84; H. H. Rogers, $444.40; Saanich Waterworks Department, $99.80; Salt Spring Lands, Ltd., $825; Scott & Peden, Ltd., $10,599.45; Andrew Sheret, Ltd., $32.10; Sidney Duck Farm, $40; Sidney Roofing & Paper Co., Ltd., $70; Standard Oil Co. of Canada, Ltd., $1,301.51; H. Taaffe, $40; Todd & McDonald, $78; telephones and telegraphs, $156.17; United Engineering Works, Ltd., $75.17; Whitaker & Revercomb, Ltd., $10.38; A. J. Woodward & Sons, Ltd., $50; Vote 174—Roads Generally, $15.73; sundry accounts not exceeding $10, $55.24 23,510.38 Equipment — G. Austin, $3,060;' Clarke's Auto & Truck Parts, $75; Grandview Sheet Metal Works, Ltd.. $142.25; Hafer Machine Co., Ltd., $37.50; Carried forward.. $34,450.38 $2,655,502.52 $7,051,559.85 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 253 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 164. Provincial Mental Hospitals—Continued. (g) Colquitz Farm—Continued. Brought forward $34,450.38 $2,655,502.52 $7,051,559.85 Expenses—Continued. Equipment—Continued. War Assets Corp., $200; sundry accounts not exceeding $10, $12.86 3,527.61 Less supplies to Provincial Mental Home, Colquitz $23,141.23 Less board and rent deductions 500.00 Less sundry refunds 4,483.78 $37,977.99 28,125.01 Total, Vote 164 (g) 9,852.98 Less sundry revenues, Essondale, New Westminster, and Colquitz $339,561.71 Less supplied to various institutions by Colony Farm 235,351.95 $2,665,355.50 574,913.66 Total, Vote 164 2,090,441.84 Vote 165. Provincial Home, Kamloops. Salaries ($39,338.64) : Superintendent—J. E. Andrews, $1,260; P. A. McDade, $1,110— $2,370.00 Assistant Superintendents—C. Sell, $1,125; G. Willie, $755 1,880.00 Matron—E. Davis 870.00 Assistant Matron—M. Aynsley 1,260.00 Stenographers—J. Bertoli, $350; J. Pellar, $479.03 829.03 Sundry employees 32,129.61 $39,338.64 Expenses ($37,859.62) : Office Supplies, etc. — King's Printer, $61.50; postage, $98.99; Receiver-General of Canada, $59.37; telephones and telegraphs, $91.07 310.93 Fuel, Light, Water, etc.—B.C.E.R. Co., $1,591.75; B.C. Power Commission, $614.31; City of Kamloops, $1,207.20; Imperial Oil, Ltd., $50.19; J. Milton Co., $7,672.91; Purity Flour & Feed Co., $85.23; sundry accounts not exceeding $10, $23 11,244.59 Janitors' Supplies and Maintenance of Grounds—N. S. Dalgleish, Ltd., $31.99; Dustbane Co. of B.C., Ltd., $64.47; Fernie Bros., $15; Interior Farm Equipment Co., $46.81; City of Kamloops, $50; Kamloops Sash & Door Factory, $16.50; Kennedy Mfg. Co., $42.50; McKenzie, White & Dunsmuir, Ltd., $30.76; Purity Flour & Feed Co., $170.85; Wilcox-Hall Co., Ltd., $22.22; sundry accounts not exceeding $10, $18.72 509.82 Furnishings, Equipment, etc.—Buscombe & Co., Ltd., $110.30; N. S. Dalgleish, Ltd., $255.98; Fernie Bros., $11.85; Giddens Electric, Ltd., $18.05; W. J. Glover, $16; J. H. Hunter Co., Ltd., $364.11; Ideal Home Furnishers, $16.50; Ingram & Bell, $126.20; Marshall-Wells B.C., Ltd., $28.86; Medalta Sales B.C., Ltd., $187.09; Department of Public Works, $164.50; Restmore Mfg. Co., Ltd., $150.50; Ryan Bros., Ltd., $32.05; Vancouver Photo Supply, Ltd., $26.87; E. Vanhear, $10.85; Victoria Bed & Mattress Co., Ltd., $99; Wilcox-Hall Co., Ltd., $91.60; sundry accounts not exceeding $10, $45.43 1,755.74 Carried forward $53,159.72 $9,142,001.69 EE 254 EXPENDITURES, 1st APRIL, 1946, TO 31ST MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 165. Provincial Home, Kamloops—Continued. Brought forward $53,159.72 $9,142,001.69 Expenses—Continued. Provisions, etc.—Blackwell's Dairy, $2,349.60; O. Brown & Co., Ltd., $574.81; Emery & Barwell, $21.30; Fishermen's Co-op. Federation, $357.17; G. P. Hilliard, $112.50; J. H. Hilliker & Son, Ltd., $77.45; Ideal Meat Market, $93; Imperial Tobacco Sales Co., $720.92; Kamloops Meat & Produce Co., $2,767.40; Kamloops United Dairies, Ltd., $148.20; Kelly, Douglas & Co., Ltd., $3",497.13; London Fish Co., Ltd., $352.67; W. H. Malkin Co., Ltd., $18.44; Model Bakery, Ltd., $1,230.40; A. L. Mon- creiff, $40; Palm Dairy, Ltd., $1,757.44; Purity Flour & Feed Co., $71.98; A. Sargent, $80; Shirriff's, Ltd., $109.27; F. R. Stewart Co., Ltd., $145.99; Stevens' Cash Grocery, $18.80; Swift Canadian Co., Ltd., $667.80; Tranquille Farm, $740.20; sundry accounts not exceeding $10, $16.28 15,968.75 Clothing, etc.—Arduini's Shoe Store, $256.50; A. Carroll, $10.50; Kamloops Mercantile Co., $1,847.66, Slater's Shoe Repair Shop, $77.84; E. Vanhear, $41.75; sundry accounts not exceeding $10, $10.70 2,244.95 Medical and Surgical Supplies—Burris Clinic, $15; J. H. Clem- \ ents, $1,281.83; L. E. English, $27; A. Galloway, $41; J. B. Gerry, $63; C. G. Glover, $39; R. A. Hughes, $16; Royal Inland Hospital, $632.50; E. L. Simms, $12; Smith Mfg. Co., $12; R. W. Irwing, $15 __ 2,154.33 Transportation of Inmates—Pay-lists, transportation 404.55 Feed for Live Stock—J. H. Hilliker & Son, Ltd., $563.54; Purity Flour & Feed Co., $511.12 1,074.66 Incidentals and Contingencies—Ansell Laboratories, Ltd., $17.50; Balfour, Guthrie & Co. (Canada), Ltd., $119.90; CN. Railways, $56.35; C.P.R. Co., $110.25; R. H. Dwyer, $360; T. H. Mills, $24; J. Multon Co., $27.50; G. E. McPherson, $520; C. Scott, $56; C C. Snowdon, $819.95; White-Way Laundry, Ltd., $66.79; sundry accounts not exceeding $10', $13.06 2,191.30 $77,198.26 Less fuel, water, etc., supplied to B.C. Police.. $1,877.11 Less board and rent deductions 3,329.15 Less heat supplied 2,415.99 Less sundry revenues 39,609.15 Less sundry refunds 57.83 47,289.23 Total, Vote 165 29,909.03 Vote 166. Industrial Schools. (a) Industrial School for Boys. Salaries ($50,220.73) : Superintendent—G. Ross $3,600.00 Assistant Superintendent—E. W. Mayers 2,340.00 Teaching Supervisor—J. Goodlad 800.00 Teachers—A. L. Arthur, $1,482; E. W. Blagburn, $1,775; J. A. Wicklund, $758.27 4,015.27 Clerk—D. F. Gilley 1,320.00 Stenographers—M. Chycaski, $311.61; G. Jennings, $502.26 813.87 Sundry employees 37,660.76 $50,549.90 Less received from Workmen's Compensation Board 329.17 Carried forward $50,220.73 $9,171,910.72 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 255 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc—Continued. Vote 166. Industrial Schools—Continued. (a) Industrial School for Boys—Continued. Brought forward $50,220.73 Expenses ($34,080.79) : Office and School Supplies—Burr Office Supplies & Blue Printing Co., Ltd., $19.55; C. S. Davies, $80; Department of Education, $13.80; King's Printer, $379.76; postage, $214; Provincial Mental Home, $307.64; Receiver-General of Canada, $134.82; telephones and telegraphs, $24.27; Text-book Branch, $16.93; Vancouver School Board, $21.24; Vancouver Sun, $13.40; sundry accounts not exceeding $10, $32.72 1,258.13 Travelling and Transportation, etc.—M. Chycoski, $40; D. F. Gilley, $120; G. Jennings, $74.45; W. Mayers, $180; G. Ross, $355.74; B. Sturrock, $23.55; transportation, sundry inmates, $456.95. Upkeep of Autos—C. C. Brown Motors, Ltd., $187.77; Commercial Tire Co., Ltd., $39.28; Copping Motors, $56.28; R. G. Henderson, $19.79; Mackenzie, White & Dunsmuir, Ltd., $285.18; Provincial Mental Home, Essondale, $451.82; Trapp Motors, Ltd., $170.04; Truck & Auto Service, $12.70; Truck Tires & Recapping, Ltd., $77.60; Wally's Garage, $27.41; Vote 174—Roads Generally, $52.86; sundry accounts not exceeding $10, $20.51 —. 2,651.93 Clothing, Boots, etc.—Bowman's Apron & Uniform Co., Ltd., $33.40; B.C. Police, $30; Gault Bros., Ltd., $508.03; Great Western Garment Co., Ltd., $288; Hall & Co., Ltd., $308.40; F. & F. Hender son, Ltd., $31.77; Johnston's $12.30; A. LaFleur, $140.68; J. $540.35; Northern-Woodstock $111.29; Osborn's, Ltd., $341.35; Provincial Mental Home, $75.72; Provincial Mental Hospital, $33.15; sundry accounts not exceeding $10, $19.46 2,473.90 Janitors' Supplies and Maintenance of Grounds— Brackman-Ker Milling Co., Ltd., $20.80; James Brand & Co., Ltd., $166.70; Buckerfield's, Ltd., $16.95; Canadian Industries, Ltd., $39.30; Dustbane Co. of B.C., Ltd., $10.38; Imperial Oil, Ltd., $15.23; W. H. Malkin Co., Ltd., $14.24; -Marshall- Wells B.C., Ltd., $45.95; Marshall-Wells (Westminster), Ltd., $26.25; McCombe's Dairy, $75; Norfolk Paper Co., Ltd., $20.35; Pied Piper Co., Ltd., $298; Provincial Mental Hospital, $379.70; Shell Oil Co., $14.34; Vancouver Supply Co., Ltd., $39.99; Willard Equipment, Ltd., $14.69; sundry accounts not exceeding $10, $19.59 1,217.46 Fuel, Light, Water, etc.—Provincial Mental Hospital 4,538.85 Furnishings, Equipment, etc.—Biltwell Furniture. Ltd., $66; Hudson's Bay Co., $139.75; J. H. Hunter Co., Ltd., $11.30; Marshall-Wells B.C., Ltd. $113.05; Marshall-Wells (Westminster), Ltd. $16.54; Provincial Mental Hospital, $273.85; Remington-Rand, Ltd., $163.47; Simmons, Ltd., $37.50: Singer Sewing Machine Co., $10.95; sundry accounts not exceeding $10, $15.71 848.12 Provisions—Clark Fruit & Produce Co., Ltd., $19.44 Colony Farm, $4,261.99; Columbia Paper Co., Ltd., $10.66; Provincial Mental Hospital, $10,361.36 14,653.45 $9,171,910.72 Footwear, Ltd., Leckie Co., Ltd., Rubber, Ltd., Carried forward $77,862.57 59,171,910.72 EE 256 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 166. Industrial Schools—Continued. (a) Industrial School for Boys—Continued. Brought forward $77,862.57 $9,171,910.72 Expenses—Continued. Medical, Surgical, and Dental Supplies—L. B. Alexander, $600; Bowles & Cragg, $165; T. K. Cragg, $54; E. Jones, $600; H. B. Lockhart, $10; Medical Clinic, $10; Optical Prescription Co., $11.50; Provincial Mental Hospital, $228.71; J. G. Robertson, $188.75; Royal Columbian Hospital, $115; M. Schreiber, $959; St. Mary's Hospital, $13.25; G. H. Worsley, $15; sundry accounts not exceeding $10, $9.41 2,979.62 Laundry—Oakalla Prison Farm, $1,289.13; Royal City Laundry, Ltd., $234.15 1,523.28 Vocational Supplies — B.C. Equipment Co., Ltd., $161.99; Gibson's Saw Service, $11.45; Marshall- Wells (Westminster), Ltd., $78.75; Sigurdson Millwork Co., Ltd., $309.70 561.89 Incidentals and Contingencies—C.P.R. Co., $13.59; Dance Novelty Bureau, $16.15; Marshall-Wells (Westminster), Ltd., $16.29; McMyn Truck Line, $11; H. W. Rendell, $12; Sovereign Film Distributors, Ltd., $432.20; O. Swanson, $251.18; Good Conduct Fund, $605.45; sundry accounts not exceeding $10', $16.30 1,374.16 $84,301.52 Less board and rent deductions $2,692.25 Less sundry refunds 115.97 2,808.22 Total, Vote 166 (a) $81,493.30 (b) Industrial School for Girls. Salaries ($20,662.99) : Superintendent—M. V. Fleming $2,145.00 Assistant Superintendents—W. B. Broderick, $350; A. Peck, $1,801.50 2,151.50 Teacher—F. D. Collard 412.00 Clerk—M. W. Sibbald 1,440.00 Sundry employees 14,514.49 $20,662.99 Expenses ($11,984.47) : Office and School Supplies—King's Printer, $93.60; postage, $72.48; telephones and telegraphs, $161.11; sundry accounts not exceeding $10, $13.83 341.02 Travelling and Transportation, etc.—Curtis Motors, Ltd., $894.24; Doug's Service Station, $70.65; Roy Howard, Ltd., $10.10; MacMillan Bros., $18.51; Whitehouse Motors, $140.70; transportation of escorts and inmates, $164.75; Vote 174—Roads Generally, $13.91; sundry accounts not exceeding $10, $23.88 1,336.74 Farm Operations—F. Batterley, $17.20; James Brand & Co., Ltd., $33.85; Buckerfield's, Ltd., $71.05; Hay Bros., $137.50; Northern Certified Seed Potato Co-op. Assn., $21.75; sundry accounts not exceeding $10, $24.53 305.88 Carried forward $22,646.63 $81,493.30 $9,171,910.72 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 257 SERVICE. Expended. # DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 166. Industrial Schools—Continued. (6) Industrial School for Girls—Continued. Brought forward $22,646.63 $81,493.30 $9,171,910.72 Expenses—Continued. Furnishings, Equipment, etc.—Canadian Ice Machine Co., Ltd., $23.49; Fleck Bros., Ltd., $54.71; J. H. Hunter Co., Ltd., $24.74; Marshall-Wells B.C., Ltd., $72.98; Medalta Sales B.C., Ltd., $75.66; F. C. Myers, Ltd., $37.10; Department of Public Works, $27.51; Restmore Mfg. Co., Ltd., $146.50; David Spencer, Ltd., $122.68; War Assets Corp., $57.04; sundry accounts not exceeding $10. $38.61 681.02 Clothing, Shoes, etc.—Gault Bros., Ltd., $264.60; F. & F. Henderson, $115.03; Hudson's Bay Co., $22; J. H. Hunter Co., Ltd., $51.97; Perfect Fit Garment Co., $72; David Spencer, Ltd., $72.44; sundry accounts not exceeding $10, $1.73 599.77 Janitors' Supplies, etc.—Canadian Permag Products, Ltd., $32.62; Norfolk Paper Co., Ltd., $24.01; Renton Distributors, Ltd., $11; Vancouver Supply Co., Ltd., $150.16; sundry accounts not exceeding $10, $5.50 223.29 Fuel, Light, and Water—B.C.E.R. Co., Ltd., $747.86; Evans, Coleman & Evans, Ltd., $1,585.70; Vancou- / ver City Waterworks, $331.70 2,665.26 Provisions—Arctic Ice Cream, $15.84; Clark Fruit & Produce Co., Ltd., $588.76; Dairyland, $856.32; Fishermen's Co-op. Federation, $65.58; Fraser Valley Milk Producers' Assn., $194.80; Hudson's Bay Co., $100.25; Ice Delivery Co., Ltd., $26; W. H. Malkin Co., Ltd., $12.32; Pacific Meat Co., Ltd., $780.88; Wm. Scott & Co., $320.40; Seaport Crown Fish Co., Ltd., $77.83; Slade & Stewart, Ltd., $66.19; F. R. Stewart Co., Ltd., $19.76; Tranquille Farm, $36.86; Vancouver Supply Co., Ltd., $684.77; Weston's Bread & Cake, Ltd., $161.88; sundry accounts not exceeding $10, $11.89 4,020.33 Medical Attendance and Hospital Supplies—I. A. Balmer, $395; Burnaby Board of School Trustees, $351; D. E. H. Cleveland, $14; W. Jaynes, $182.08; Medical Clinic, $45 987.08 Good Conduct Fund __. 280.85 Incidentals and Contingencies—J. W. Kelly Piano Co., Ltd., $11.37; National Stationers, Ltd., $39.93; Department of Public Werks, $12.94; Sovereign Film Distributors, Ltd., $413.90; David Spencer, Ltd., $20.92; Up-to-date Beauty Parlor, $28.50; sundry accounts not exceeding $10, $15.67 543.23 Less board and rent deductions $2,109.77 Less sundry refunds 213.25 $32,647.46 2,323.02 Total, Vote 166 (6) 30.324.44 Total, Vote 166 111,817.74 Carried forward $9,283,728.46 EE 258 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Brought forward $9,283,728.46 Vote 167. Provincial Infirmaries. (a) Provincial Infirmary, Marpole. Salaries ($94,992.28): Superintendents—M. Law, $1,050; C M. Motherwell, $1,230 $2,280.00 Bursar—I. R. Buckley 1,800.00 Physicians —■ L. Friesen, $1,200; D. J. Sweeney, $430.07 1,630.07 Clerks—E. Billingsley, $41.25; C. Martens, $395; E. Maynard, $1,320; H. Morris, $437.34 2,193.59 Stenographers—E. Dumont, $510.97; F. J. Shrapnell, $33.75 544.72 Sundry employees 88,083.74 $96,532.12 Less received from Workmen's Compensation Board 1,539.84 $94,992.28 Expenses ($59,489.93): Office Supplies, etc.—Clarke & Stuart Co., Ltd., $26.73; King's Printer, $235.45; E. Maynard, $40.83; postage, $227; Receiver-General of Canada, $197.53; telephones and telegraphs, $752.80; Will- son Stationery Co., Ltd., $21.86; sundry accounts not exceeding $10, $20.14 1,522.34 Travelling Expenses, etc.—I. R. Buckley, $30.11; Empire Motors, Ltd., $98.94; Royal Motors, $261.08; Vote 174—Roads Generally, $19.26; sundry accounts not exceeding $10, $11.34 420.73 Transportation of patients 938 46 Fuel, Light, Water, etc. — B.C.E.R. Co., Ltd., $2,709.52; Canmore Briquette Co., $329.20; Mc- Cleery & Weston, Ltd., $3,360.95; City of Vancouver, $777.15 7,176.82 Furnishings, Equipment, etc.—Canadian Laco Lamps, Ltd., $33.25; Consolidated Optical Co., Ltd., $125.10; General Steel Wares, $59.24; Hudson's Bay Co., $193.28; J. H. Hunter Co., Ltd., $23; E. E. Knapp, $5; Marshall-Wells B.C., Ltd., $334.43; Medalta Sales B.C., Ltd., $422.09; McLennan, McFeely & Prior, Ltd., $11.31; Northern Electric Co., Ltd., $23.18; Peacock Bros., Ltd., $618.06; Remington- Rand, Ltd., $16.97; H. L. Richards, $83.20; Simmons, Ltd., $16.50; David Spencer, Ltd., $58; War Assets Corp., $20; Woodward Stores, Ltd., $33.79.. 2,076.40 Janitors' Supplies—Brodie Brush Co., Ltd., $50.54; Dustbane Co. of B.C., Ltd., $33.04; Norfolk Paper Co., $319.03; Department of Public Works, $37; Shanahan's, Ltd., $10.08; C. C Snowdon, $280.01; H. A. Stafford & Co., $34; Vancouver Supply Co., Ltd., $45.45; Vermin Chemical Co., Ltd., $85; War Assets Corp., $30; West Disinfecting Co., Ltd., $725; G. H. Wood & Co., Ltd., $87.50; sundry accounts not exceeding $10, $35.08 1 771 73 Provisions, etc.—Arctic Ice Cream, $259.88; Burns & Co., Ltd., $2,142.13; Canadian Bakeries, Ltd., $1,521.06; A. W. Christie Co., $114; Delnor Frosted Foods, $20.70; Fraser Valley Milk Producers' Assn., $78; Griffith Laboratories, Ltd., $104.25; Carried forward $108,898.76 $9,283,728.46 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 259 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 167. Provincial Infirmaries—Continued. (a) Provincial Infirmary, Marpole—Continued. Brought forward $108,898.76 $9,283,728.46 Expenses—Continued. Provisions, etc.—Continued. Hudson's Bay Co., $487.51; Imperial Tobacco Sales Co., $906.57; Industrial School for Girls, $208.25; J. I. Reid, Ltd., $12; Kelly, Douglas & Co., $5,020.68; E. A. Morris, Ltd., $64.11; McMillan's, Ltd., $4,514.90; Pacific Meat Co., Ltd., $5,068.41; petty cash, $37.95; Quilchena Farms, Ltd., $5,019.80; Ridley's Ice Co., $219.75; Rockhill Food Products, $47.60; Seaport Crown Fish Co., Ltd., $1,204.04; Shirriff's, Ltd., $138.79; Slade & Stewart, Ltd., $183.32; J. H. Stafford Industries, Ltd., $147.70; F. R. Stewart Co., Ltd., $19.76; G. W. Welch, $2,515.10; White Transport Co., Ltd., $45.24; Coast Produce Co., Ltd., $25.72 30,127.22 Clothing, Shoes, Dry-goods, etc.—Bowman's Apron & Uniform Co., $180.50; De Luxe Shoe Clinic, $71.20; Dubbel-Wear Uniforms, Ltd., $202.41; Gault Bros., Ltd., $587.16; J. H. Hunter Co., Ltd., $283.60; J. Leckie Co., Ltd., $41.23; P. Paris, $25; Department of Public Works, $50.65; David Spencer, Ltd., $98.39; Vancouver Dry Goods Co., Ltd., $282.98; War Assets Corp., $233.35; Woodward Stores, Ltd., $92.95; Young's, Ltd., $15.14; sundry accounts not exceeding $10, $5.65 2,170.21 Medical and Surgical Supplies—B.C. Cancer Institute, $30; B.C. Liquor Control Board, $212.9.9; B.C. Stevens Co., $163.19; Cunningham Drug Stores, Ltd., $104.76; E. O. DuVernet, $25; L. Friesen, $90; W. Howie, $11; Johnston, MacLean & Johnston, $260; Massage Center, $173; Medical Services Branch, $2,045.78; McFarlane's Drug Store, $15.35; Prescription Optical Co., Ltd., $420; D. J. Sweeney, $26.04; petty cash, $12.70; sundry accounts not exceeding $10, $37.99 3,627.80 Dentistry—R. L. Pallen 224.50 Laundry—Peerless Laundry, Ltd __ 7,320.91 Incidentals and Contingencies—M. Abbott, $21.25; Canadian National Carbon Co., Ltd., $13.09; Clug- ston Hardware Co., $164.09; C. F. Edwards & Son, $155; T. Edwards Co., $155; Hickman-Tye Hardware Co., Ltd., $76.57; T. J. Kearney, $155; E. Lipsett, Ltd., $11.68; Marpole Cycle Shop, $28.15; Marshall-Wells B.C., Ltd., $18.61; McLennan, McFeely & Prior, Ltd., $32.01; Norfolk Paper Co., Ltd., $335.25; Pacific Distributing Co., $54.12; petty cash, $139.42; H. L. Richards, $12.25; Simmons , Ltd., $30; Singer Sewing Machine Co., $16.59; Sun Directories, Ltd., $42.50; City of Vancouver, $165.60; Vancouver Daily Province, $43.58; Vancouver Sun, $24.46; Women's Auxiliary, $19.81; comfort allowance, $316; sundry accounts not exceeding $10, $82.78 2,112.81 $154,482.21 Less board and rent deductions $10,896.11 Less sundry refunds 304.95 11,201.06 Total, Vote 167 (a) $143,281.15 Carried forward _ $143,281.15 $9,283,728.46 EE 260 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 167. Provincial Infirmaries—Continued. Brought forward $143,281.15 $9,283,728.46 (&) Allco Infirmary. Salaries ($38,420.64) : Supervisor—C J. Winget____ Physician—G. Morse Clerks—W. Campbell, $630; A. J. Florence, $582.. Sundry employees Less received from Workmen's Compensation Board Expenses ($35,621.01) : Office Supplies, etc.—King's Printer, $40; postage, $40; Receiver-General of Canada, $88.43; telephones and telegraphs, $115.78; Vancouver Sun, $10.92; sundry accounts not exceeding $10, $14.65 Transportation of patients Fuel, Light, and Water, etc.—B.C.E.R. Co., Ltd., $1,292.90; Canadian General Electric $20.46; Haney Wood & Coal Co., Ltd.. Imperial Oil, Ltd., $62.69; L. Molner, McKinnon, $805; Northern Electric $24.50; L. Onken, $600; Shell Oil Co $1,680.00 1,200.00 1,212.00 34,357.02 $38,449.02 28.38 $38,420.64 309.78 505.95 Co., Ltd., $1,619.25; G. M. Co., Ltd., of B.C., $841.46; Andrew Sheret, Ltd., $40.80; L. Thompson, $600; sundry accounts not exceeding $10, $10.37 6,867.43 Furnishings, Equipment, etc.—B.C. Stevens Co., Ltd., $223.60; J. H. Hunter Co., Ltd., $29.70; Marshall- Wells (Westminster), Ltd., $43.15; Medalta Sales B.C., Ltd., $225.31; McLennan, McFeely & Prior, Ltd., $50.27; Gurney Foundry Co., Ltd., $28.52; Vancouver Bedding, Ltd., $324 1 924.55 Janitors' Supplies — Columbia Paper Co., Ltd., $126.98; Haney-Hammond Motor Freight, Ltd., $2.50; Kelly, Douglas & Co., Ltd.; $225.71; Vancouver Supply Co., Ltd., $10.83 366.02 Provisions, etc.—Brackman-Ker Milling Co., Ltd., $203.80; Canadian Bakeries, Ltd., $745.80; C.P.R. Co., $15.13; Clappison Bros., $3,494.86; T. Davison, $3,092.90; Edmunds & Walker, Ltd., $891.79; Fraser Valley Milk Producers' Assn., $875.50; Garvin Ice & Fuel Co., Ltd., $335.70; Griffith Laboratories, Ltd., $12.50; Haney Meat Market, $1,641.52; Imperial Tobacco Sales Co., $690.95; Kelly, Douglas & Co., Ltd., $2,708.73; Leal's Grocery & Meat Market, $571.01; McGavin, Ltd., $15.48; Pacific Meat Co., Ltd., $716.23; D. Pocock, $2,118.87; Slade & Stewart, Ltd., $457.31; J. H. Stafford Industries, Ltd., $87.43; Standard Brands, Ltd., $20.80; Tranquille Farm, $156.44; Tuckett, Ltd., $212.01; sundry accounts not exceeding $10, $6.25 19,071.01 Clothing, Shoes, Dry-goods, etc.—Gault Bros., Ltd., $756.77; Great Western Garment Co., Ltd., $137.50; Hotel & Hospital Supply Co., $79.80; J. H. Hunter Co., Ltd., $81; J. Leckie Co., Ltd., $99.54; Marshall- Wells (Westminster), Ltd., $28.06; Osborn's, Ltd., $59.40; Department of Public Works, $40.32; War Assets Corp. $89.31; sundry accounts not exceeding $10, $9.88 1,381.58 Carried forward $67,846.96 $143,281.15 $9,283,728.46 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 261 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 167. Provincial Infirmaries—Continued. (6) Allco Infirmary—Continued. Brought forward $67,846.96 $143,281.15 $9,283,728.46 Expenses—Continued. Dentistry—R. L. Pallen 181.00 Medical and Surgical Supplies—Bowles & Cragg, $80; L. Broe, $30; Fisher & Burpe, Ltd., $59.75; Medical Services Branch, $962.23; Optical Prescription Co., $15.50; H. F. Perrin, $105; sundry accounts not exceeding $10, $9.95 1,262.43 Laundry—Oakalla Prison Farm, $722.57; Royal City Laundry, Ltd., $23.60 746.17 Burials—Saywright's Funeral Home 605.00 Travelling Expenses, etc.—Boultbee, Ltd., . $70.93; Empire Motors, Ltd., $139.04; Haney Garage, Ltd., $173.88; Imperial Oil, Ltd., $365.07; MacKenzie, White & Dunsmuir, Ltd., $26.29; Vote 174—Roads Generally, $65.92; sundry accounts not exceeding $10, $12.60 853.73 Incidentals and Contingencies — British America Paint Co., Ltd., $101.18; C. F. Campbell, $300; Canadian Western Lumber Co., Ltd., $190.91; Haney-Hammond Freight, Ltd., $16.50; R. G. Henderson, $20.88; Imperial News Co., $39.98; Maple Ridge Lumber Co., Ltd., $54.91; Marshall-Wells B.C., Ltd., $22.41; Marshall-Wells (Westminster), Ltd., $133.49; Mohawk Handle Co., Ltd., $36.89; McLennan, McFeely & Prior, Ltd., $167.19; McMyn Truck Line, $14; petty cash, $155.36; Port Haney Brick Co., Ltd., $10; Sigurdson Millwork Co., Ltd., $260.20; Sovereign Film Distributors, Ltd., $399.75; Vancouver Re-Tinning Co., $17.30; G. Walker, $16.20; Willard Equipment, Ltd.,$155.16; Women's Auxiliary, $78; comfort allowances, $311; sundry accounts not exceeding $10, $44.97 2,546.36 Less board and rent deductions $6,433.90 Less sundry refunds 226.46 $74,041.65 6,660.36 Total, Vote 167 (6) 67,381.29 (c) Mount St. Mary. Expenses ($90,024.04) : In-patient Care—Mount St. Mary Hospital $84,587.75 Travelling Expenses, etc.—I. R. Buckley, $85; K. I. Dystra, $337.25; M. Law, $147.15; C. M. Motherwell, $130.95 700.35 Transportation of patients 842.00 Provisions—Imperial Tobacco Sales Co. of Canada, Ltd., $1,392.63; Kelly, Douglas & Co., Ltd., $59.59; E. A. Morris, Ltd., $29.40; Victoria Box & Paper, Ltd., $15.46 1,497.08 Clothing, etc.—Gault Bros., Ltd., $329.75; J. Leckie Co., Ltd., $38.52; Simpson's Footwear, Ltd., $8.75 377.02 Medical and Surgical Supplies ■— L. H. Appleby & Associates, $105; Consolidated Optical Co., Ltd., $151.61; G. W. Fletcher, $243 499.61 Dentistry—J. L. Thompson 248.00 Carried forward $88,751.81 $210,662.44 $9,283,728.46 EE 262 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Institutions, Hospitals, etc.—Continued. Vote 167. Provincial Infirmaries—Continued. (c) Mount St. Mary—Continued. Brought forward $88,751.81 $210,662.44 $9,283,728.46 Expenses—Continued. Incidentals and Contingencies—Imperial News Co., $41.32; petty cash, $19.93; Public Library Commission, $68.42; Women's Auxiliary, $32.32; comfort allowances, $114; sundry accounts not exceeding $10, $12.24 288.23 Burials—B.C. Funeral Co., Ltd., $246; S. J. Curry & Son, $164; McCall Bros., $164; Sands Mortuary, Ltd., $82; F. L. Thomson, $328 984.00 Total, Vote 167 (c) 90,024.04 $300,686.48 Less sundry revenues 95,121.23 Total, Vote 167 205,565.25 Vote 168: Home for the Aged. Salaries ($55,799.87) : Stenographers—J. E. Clarke, $278.71; M. E. Coulter, $375; J. E. Davies, $240 $893.71 Sundry employees 54,906.16 $55,799.87 Expenses ($64,010.77) : Office, Stores, and General—Provincial Mental Hospital, Essondale, $158.40; J. P. Fraser, $40 198.40 Nursing and Ward Services—W. S. Collister, Ltd., $8.77; Pied Piper Co., Ltd., $110; Provincial Mental Hospital, Essondale, $8,806.51 : 8,925.28 Dietary—Colony Farm, $8,913.84; Provincial Mental Hospital, Essondale, $32,289.65 41,203.49 Light, Water, Heat, and Power, etc.—Provincial Mental Hospital, Essondale 11,557.54 Laundry—Provincial Mental Hospital, Essondale 1,320.00 Cars and Trucking — Al. Best Service, $6; Provincial Mental Hospital, Essondale, $201.11; Vote 174 — Roads Generally, $38.95 246.06 Incidentals and Contingencies—S. Bowell & Son, $360; Columbia Funeral Service, $120; Paterson Funeral Home, $80 560.00 $119,810.64 Less board and rent deductions $7,358.59 Less sundry revenues 51,082.31 58,440.90 Total, Vote 168 61,369.74 Vote 169. Old-age Pensioners' War Cost-of-living Bonus. Monthly grants $1,026,570.71 Less received from Provinces of Alberta and Saskatchewan 79,396.22 Total, Vote 169 947,174.49 Carried forward $10,497,837.94 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 263 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. ' Brought forward $10,497,837.94 Statutory. " Old-age Pension Act " and Pensions for the Blind. Old-age Pension Board. Salaries ($51,804.88) : Chairman—J. H. Creighton $4,200.00 Member of Board—J. A. W. Bell 750.00 Executive Assistant—E. W. Berry 2,940.00 Accountant—C. N. Carnsew 2,640.00 Clerks—J. Allen, $1,581.61; M. Bickerton, $660.67; A. Brethour, $170; B. Browne, $177.67; E. Caswell, $693.33; H. Gillies, $1,222.33; A. Hazlewood, $1,200; R. Hicks, $1,620; M. Jamieson, $630; D. Kadler, $840; L. Kaye, $51.43; M. Kennedy, $182.66; P. Marston, $990; E. Moren, $1,080; K. Muir, $148.87; T. Nicholson, $160; A. Pals, $930; G. W. Perrin, $1,380; C O. Preston, $375; J. M. Putnam, $1,176.77; L. Richards, $600; A. Rutherford, $65.33; B. Rutherford, $373.23; N. Rutherford, $420; B. Shindler, $265.10; B. Stewart, $117.86; M. Tracey, $1,260; P. Tutts, $145.17; C. Vosper, $216.67; M. Walker, $117.86; I. Williams, $19.35 18,870.91 Clerk-Stenographers—H. Abels, $947.33; G. Anderson, $185.81; A. Brethour, $894.19; M. Clarke, $1,200; B. Dawson, $313.55; H. Enders, $360; M. Enoch, $663.39; E. Hornby, $1,080; B. Johnston, $1,020; B. Jones, $1,140; M. Longton, $990; H. Mur- fitt, $354.67; T. Nicholson, $800; L. Palmer, $570.33;. S. Pat- more, $1,050; H. Plumb, $1,044; H. Service, $720; D. Sketch, $1,050; M. Smith, $500; E. Suckling, $895.64; M. Warren, $990 16,768.91 Secretarial Stenographer—C. Hornstein 1,200.00 Stenographers—H. Atherton, $420; H. Byron, $175; L. Gillis, $525.33; T. Gilmour, $191.13; M. Johnson, $1,015; T. Johnson, $995; N. Kerr, $946.67; R. Knott, $91.93; B. Maclure, $75 4,435.06 $51,804.88 Expenses ($5,188,881.41) : Office Supplies, Subscriptions, etc. — Addressograph-Multigraph of Canada, Ltd., $993.59; L. Bissett, $93.40; Brooks-Corning Co., Ltd., $240.75; Bulman Bros., $286; C.P.R. Co., $82.48; Carroll's Electrical Service, $13.25; Clarke & Stuart Co., Ltd.. $28.89; Hudson's Bay Co., $18.95; King's Printer, $3,610.72; F. C. Myers, Ltd., $11.92; Northern Electric Co., Ltd., $31.36; Office Specialty Mfg. Co., $58.71; petty cash, $31.83; Pioneer Envelopes, Ltd., $19.74; Remington-Rand, Ltd., $125.06; Sun Directories, Ltd., $40; sundry accounts not exceeding $10, $60.59 5,747.24 Postage, telephones, telegraphs, etc. 12,113.25 Bank exchange 1,957.35 Travelling Expenses, etc.—J. A. W. Bell, $16; J. H. Creighton, $68.20; C. W. Lundy, $159.05 243.25 Incidentals and Contingencies — Aladdin Rug & Chesterfield Cleaners, $12; L. Bissett, $21.15; C J. Bjorke, $68; B.C. Towel & Linen Supply Co., $88.90; C. C. Busch, $15.55; Canadian Postage Meters, Ltd., $66.50; H. Ekengren, $19; S. H. Gilmour, $15; S. M. Lonergan, $326; Mainland Transfer Co., Ltd., $29.66; J. H. McRae Co., Ltd., $18.28; National Cash Register Co., Ltd., $45.50; petty cash, $17.46; Pitney Bowes of Canada, Ltd., $64.40; S. E. Raymer, $20; K. A. Stahl, $116; Underwood, Ltd., $44; Vancouver Daily Province, $12; sundry accounts not exceeding $10, $30.03 1,029.43 Cost-of-living bonus 9,072.66 Monthly pensions 5,158,718.23 Carried forward $5,240,686.29 $10,497,837.94 EE 264 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 $5,240,686.29 $10,497,837.94 Less refunds— Old-age pensions— Dominion Government $3,767,623.23 Province of Alberta 94,750.06 Province of Saskatchewan 111,851.93 Province of Manitoba 47,612.34 Province of Ontario 14,687.15 Province of Quebec 2,883.84 Province of New Brunswick 1,340.48 Province of Nova Scotia 1,891.11 Province of Prince Edward Island 93.55 Pensions for the blind— Dominion Government $80,435.16 Province of Alberta 1,540.95 Province of Saskatchewan 2,635.77 Province of Manitoba 768.15 Province of Ontario 300.16 Province of Quebec 86.23 Province of New Brunswick— 11.24 $4,042,831.37 85,777.66 4,128,609.03 Total, " Old-age Pension Act " and Pensions for the Blind 1,112,077.26 "Provincial Elections Act," 1939, Chap. 16. Registration of Voters. Salaries ($23,198.07) : Registrar-General—G. M. Phillips $3,600.00 Registrar—K. G. Wiper 2,100.00 Deputy Registrars—K. L. Morton, $1,800; W. H. Ryan, $1,800— 3,600.00 Pay-lists 13,898.07 $23,198.07 Miscellaneous—Alsgard Publishing Co., Ltd., $16.75; W. L. Bell, $39.10; B.C.E.R. Co., Ltd., $62.26; G. R. Brown, $375; M. J. Bryan, $10; Brynes Typewriters, Ltd., $118.60; C.P.R. Co., $33.43; Colonist P. & P. Co., Ltd., $12; E. N. Copping, $1,007.61 ; M. Couvelier, $27.50; B. A. Cranner, $10; Diether's, Ltd., $98.50; Fraser, Ltd., $24.15; H. Grainger & Co., $19.60; F. Kickbush, $224; King's Printer, $1,835.10; Department of Lands and Forests, $24; Murray Plumbing & Heating Co., $43.55; J. H. McRae Co., Ltd., $320.32; Paulin's, $44.25; G. M. Phillips, $35.70; postage, $85; Department of Public Works, $67.51; Receiver-General of Canada, $69.84; Ryan Carriers, Ltd., $96.36; K. Sawka, $75.88; Security Enterprise, Ltd., $500; J. Skinner, $426.69; Sun Directories, Ltd., $80; Sun Publishing Co., Ltd., $49.35; telephones and telegraphs, $73.18; City of Vancouver, $17.20; Vancouver Brownlee Typewriters, $21; W. W. Walkem, $131; War Assets Corp. $24; sundry accounts not exceeding $10, $103.94 6,202.37 $29,400.44 By-election—Vancouver-Point Grey 20,788.42 Cost-of-living bonus —- 2,073.12 $52,261.98 Less sundry refunds 45.93 Total, " Provincial Elections Act " 52,216.05 Carried forward.. $11,662,131.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 265 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. Brought forward $11,662,131.25 " Elections Committee Enabling Act." Miscellaneous—D. Brown, $82.40; R. H. Carson, $410.96; E. N. Copping, $319.96; H. Gargrave, $74; J. P. Hogg, $25.60; F. Hurley, $209.24; T. King, $174.55; King's Printer, $85; T. A. Love, $257; G. Phillips, $609.67; M. E. Rickaby, $41.75; W. T. Straith, $176.15; P. Walker, $405.63; H. E. Winch, $201.10; K. G. Wiper, $405.34; sundry accounts not exceeding $10, $6.15— $3,484.50 Total, " Elections Committee Enabling Act " 3,484.50 "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. Life Insurance Clubs. Commissioner—A. J. Cowan $1,250.00 Counsel—G. F. Cameron 3,250.00 Miscellaneous—King's Printer, $436; pay-lists, sundry persons, $535.20 971.20' 5,471.20 Societies offering Benefits Inquiry. Commissioner—J. A. Grimmett, services $1,500, expenses $193.94— $1,693.94 Counsel—D. J. McAlpine, services $1,200, expenses $300.36 1,500.36 Miscellaneous—King's Printer, $196; pay-lists, $695.95; sundry accounts not exceeding $10', $12.66 904.61 4,098.91 Educational Finance Inquiry. Miscellaneous—Vancouver Sun : 7.40 Provincial-Municipal Relations. Commissioner—H. C. Goldenberg, services $27,250; expenses $6,862.67 $34,112.67 Counsel—A. C. DesBrisay, services $4,090, expenses $649.69 4,739.69 Secretary—J. E. Brown, services $2,830.20, expenses $237.35 3,067.55 Research Assistants—J. Mainguy 779.72 Stenographers—P. I. Cann, $473.60; I. A. Campbell, $514.53; L. M. Saunders, $319.79 1,307.92 Clerk—G. Oliver 413.50 Miscellaneous—M. A. Cameron, $32.73; Ismay, Boiston, Dunn & Co., $100; King's Printer, $1,547.25; G. A Morison, $1,203.75; Orange Building Co., Ltd., $15; Official Court Reporters, $63; Receiver-General of Canada, $14.15; Stewart-Lovick, Ltd., $101.12; Stocker's Transfer, $22.66; telephones and telegraphs, $49.23; W. H. Walsh, $74.70; L. W. Wheeldon, $100; sundry accounts not exceeding $10, $3.10 3,326.69 $47,747.74 Less sundry refunds 7.65 Dyking, Drainage, and Irrigation Inquiry. Commissioner—F. M. Clement, services $4,800, expenses $529.11— $5,329.11 Secretary—M. Harris, services $787.50, expenses $242.58 1,030.08 Carried forward $6,359.19 $11,727,133.35 47,740.09 EE 266 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. _ Statutory—Continued. "Public Inquiries Act," R.S.B.C. 1936, Chap. 131—Continued. Dyking Drainage and Irrigation Inquiry—Continued. Brought forward $6,359.19 $11,727,133.35 Miscellaneous—J. Griffin, $84.50; J. P. Hogg, $357.70; A. T. Howe Orchards, Ltd., $10; King's Printer, $607.75; Long & Long, Ltd., $10; J. McMullan, $120; sundry persons, $204.30; M. Tonks, $296.57; Vancouver Sun, $10.60; C. W. Tyler, $89.70; Westbank Orchards, $10; sundry accounts not exceeding $10, $87.13 1,888.25 8,247.44 "Mothers' Allowances Act," Chap. 53, 1937. Monthly pensions 488,866.74 " Civil Service Superannuation Act," Sees. 17 (8), 18 (7), and 20 (la). Retiring allowances 17,634.02 " Teachers Pensions Act," Sec. 17 (4). Commissioner of Teachers' Pensions 4,749.31 " Civil Service Act, 1945," Sec. 78. Cost-of-living bonus 545,542.49 Special Warrants Nos. 4 and 13. Vancouver Citizens' Diamond Jubilee Committee. Grant 40,000.00 Special Warrant No. 8. Honorarium to Commissioner re Forest Resources under " Public Inquiries Act." Hon. G. McG. Sloan . 15,000.00 Special Warrant No. 12. Retiring-leave Payments. Pay-lists 5,729.41 Special Warrant No. 14. Canadian Red Cross Society. Grant 10,000.00 Special Warrant No. 17. Reimbursing Loss at Colony Farm, Essondale, through Fire. R. Bell, $62.75; J. Buchan, $370.65; R. G. Cook, $114.70; E. Foster, $22; R. Gardner, $90; R. Granger, $63.25; O. Haagenson, $19.25; J. M. Hall, $115.50; C. W. Hannett, $158.90; M. S. Hood, $21.81; R. J. Hunter, $82.65; L. King, $578.43; J. N. Macdonald, $64; H. McMillan, $121.85; F. E. Nichols, $30.50- A. I. Printup, $71.65; O. C. Rosenau, $48.35; C. C. Scott, $56.50; M. Scotland, $438.65; H. G. Turner, $307.25; R. A. Waugh, $61.35 2,899.99 Total, Department of the Provincial Secretary $12,865,802.75 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 267 SERVICE. Expended. PUBLIC UTILITIES COMMISSION. " Public Utilities Act," 1938, Sec 58. Administration. Salaries ($42,779.41) : Chairman—W. A. Carrothers $10,000.00 Commissioners—J. C MacDonald, $7,500; L. W. Patmore, $7,500 15,000.00 Chief Engineer—E. I. W. Jardine 5,490.00 Utilities Investigations Auditor—G. V. Clarke 750.00 Secretary—A. B. Jackson 3,540.00 Research Assistants—J. W. Green, $2,130; H. W. Mellish, $2,940; J. Swansborough, $1,530 6,600.00 Secretarial Stenographer—P. Anderson 1,200.00' Clerks—O. N. Grant, $765; R. G. McFarlane, $387.14; D. McCul- loch, $100; J. Roberts, $945; G. W. Whitehead, $1,980 4,177.14 Clerk-Stenographers—L. Jones, $207.09; J. W. Willsher, $314.84 521.93 Stenographers—R. Melby, $588.57; J. Willsher, $373.21 961.78 $48,240.85 Less charged to Investigations 5,461.44 $42,779.41 Expenses ($7,917.08) : Rent of Offices—T. S. McPherson 2,115.00 Travelling Expenses, etc. — W. A. Carrothers, $513.03; G. V. Clarke, $22.35; J. W. Green, $125.94; A. B. Jackson, $281.42; E. I. W. Jardine, $44.15; H. W. Mellish, $201.80; J. C. MacDonald, $406.67 1,595.36 Office Supplies—King's Printer 583.94 Telephones and telegraphs. __. 1,246.70 Publications and Advertising — Public Utilities Reports, Inc., $75.14; Receiver-General of Canada, $25; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $45.60 157.74 Hearings—N. English, $14.30; G. A. Morison, $103.75; Nelson Daily News, $8.40; C. Varcoe, $1,141.82 . 1,268.27 Incidentals and Contingencies — Carpetorium Co., $31.40; B.C. Telephone Co., $62.80; B.C. Law Society, $50; petty cash, $136.69; Department of Public Works, $496.62; David Spencer, Ltd., $42.50; D. L. Rossini, $100; sundry accounts not exceeding $10', $30.06 950.07 $50,696.49 Less sundry refunds 17.10 Total, Administration $50,679.39 Investigations. Chargeable to B.C.E.R. Co., Ltd., $31,687.72 Less received from B.C.E.R. Co., Ltd. 31,687.72 " Motor Calmer Act." Salaries ($70,449.55): Superintendent—R. M. Taylor $4,620.00 Deputy Superintendent—W. Brown 3,660.00 Assistant Superintendent—I. C. Barltrop 3,060.00 Inspectors — F. Black, $2,280; J. A. Carmichael, $2,280; E. deBlaquiere, $2,160; D. J. Doswell, $1,980; G. H. Gray, $1,388; G. L. Greenwood, $2,280; H. R. Hume, $2,160; W. A. Jaffray, $550; W. V. Joyce, $140; H. J. Maddaford, $2,040; V. McGuire, $1,780; C. A. Wood, $1,980 ._.__■_ 21,018.00 Clerks—G. Allen, $90; M. Beck, $2,760; E. Biggins, $855; O. Cashato, $2,194.07; C. N. Cook, $2,250; G. Drury, $130; H. Durhak, $225; C. A. Errington, $53.23; A. R. Fitch, $31.45; L. T. Fossello, $31.61; E. G. Hetherton, $53.23; L. Heywood, $130; G. D. Holden, $98.55; K. Jackson, $2,220; J. Jordan, $225; E. R. Kocsik, $945; H. Kott, $495; O. McAlpine, $1,160; Carried forward $32,358.00 $50,679.39 EE 268 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. PUBLIC UTILITIES COMMISSION—Continued. " Public Utilities Act," 1938, Sec 58—Continued. " Motor Carrier Act "—Continued. Brought forward $32,358.00 Salaries—Continued. Clerks CjotitiTiiL&cl A. McCloy, $75;' D. Neale, $1,010; G. Rice, $170; H. Taylor, $1,350; P. M. Webbley, $448.52; P. Webster, $475.97; H. Williams, $278.87; M. Willins, $147.58 17,903.08 Secretarial Stenographers—M. A. Caston, $1,136.94; J. McKay, $910 : 2,046.94 Machine Operator—J. Jordan 765.00 Clerk-Stenographers — G. Clearwater, $167.58; B. Cockburn, $635; M. Hill, $538.67; J. H. Paterson, $670 2,011.25 Stenographers — M. Barnes, $456.95; E. Biggins, $255; M. Canich, $670; G. Clearwater, $145; B. Cockburn, $170; D. V. Dalton, $325; M. E. Dunn, $381.30; J. Fiddes, $930; A. Fisher, $140; E. Flaman, $870; R. M. Gonegil, $240; G. Goodwin, $90; A. G. Haslam, $401.61; M. Hunter, $168.39; E. R. Kocsik, $285; E. Lanquist, $900; B. M. Middlemas, $142.74; B. Mil- throp, $1,098.82; M. McKay, $640; M. Parker, $534.68; J. H. Paterson, $322.10; M. Steeves, $1,170; H. Utas, $784.19; N. Wilkinson, $970; M. Willins, $185 _-_ 12,275.78 B.C. Provincial Police re W. A. Jaffray 1,759.50 Temporary assistance 1,330.00 $50,679.39 Expenses ($43,427.62): Office Supplies, etc. — Addressograph Sales Agency, $531.12; B.C. District Telegraph & Delivery Co., Ltd., $36.20; Brooks- Corning Co., Ltd., $75; Canadian General Electric Co., Ltd., $127.06; CN. Railways, $44.08; C.P.R. Co., $124.34; Canadian Postage Meters, Ltd., $70.81; Central Interior Printing Co., Ltd., $19.50; Fernie Bros., $98.95; J. G. Fraser, $33.20; G. H. Hewitt Co., Ltd., $27.34; O. L. Jones Furniture Co., Ltd., $42.50; King's Printer, $5,714.35; Kootenay Stationers, $42; The Letter Shop, $40.30; Loomis Armored Car Service, Ltd., $75; Mainland Transfer Co., $20.12; G. McAndrew, $37; Northern Electric Co., Ltd., $14.55; Nelson Electric Co., $28.50; Pioneer Equipment (1945), Ltd., $19.95; Pitney-Bowes of Canada, Ltd., $50.09; Sun Directories, Ltd., $40; Underwood, Ltd., $12.75; Willson Stationery, $41.49; sundry accounts not exceeding $10, $65.09 Travelling Expenses, etc. — I. C Barltrop, $125.60; F. Black $1,008.46; W. Brown, $304.52; J. A. Carmichael, $1,077.82 E. deBlaquiere, $980.65; D. J. Doswell, $2,220.95; G. H. Gray $31.40; G. L. Greenwood, $1,464.64; H. K. Hume, $1,138.98 S. K. Jackson, $13.95; W. A. Jaffray, $1,596.28; W. V. Joyce $117.10; H. J. Maddaford, $1,558.20; J. C. MacDonald, $171.80 H. W. Mellish, $61.30; V. McGuire, $3; R. M. Taylor, $500.54 C A. Wood, $840.03 Telephones and telegraphs Postage Rent of Offices—G. Dudley, $357.50; Galloway's Ltd., $300; C. F McHardy, $420; T. S. McPherson, $279; Royal Anne Hotel $420 $70,449.55 Automobiles and Accessories—Austin's Auto Service, $13.43 Begg Motor Co., Ltd., $57.70; Bowell-McDonald Motor Co. Ltd., $91.04; Bryant Motors, Ltd., $342.84; Cuthbert Motors Ltd., $2,209.48; Dezall's Garage Co., Ltd., $24.47; Dill's Super Service Station, $128.17; Dueck Chevrolet Oldsmobile, Ltd. $1,341.94; Haddad & Gartside, $25.36; Hi-Way Body Shop $55.06; Kamloops Tire Hospital, $149.65; Kelowna Motors Ltd., $699.21; V. Little, $1,005.57; Lucas Motors, Ltd., $1,367.98 Carried forward 7,431.29 13,215.22 3,445.26 2,592.45 1,776.50 $98,910.27 $50,679.39 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 269 SERVICE. Expended. PUBLIC UTILITIES COMMISSION—Continued. " Public Utilities Act," 1938, Sec 58—Continued. "Motor Carrier Act "—Continued. Brought forward $98,910.27 $50,679.39 Expenses—Continued. Automobiles and Accessories—Continued. J. D. McEachern, $27.80; Peebles Motors, Ltd., $249.38; Provincial Government Garage, $425.27; Schreifels Motors, Ltd., $93.23; Shell Oil & Service Station, $48.75; S. Smith, Ltd., $1,679.98; Smithers Garage & Electric, $24.17; Trapp Motors, Ltd., $380.06; Twin Service Station, $31.20; Vancouver Motors, Ltd., $55.20; West Van Motors, $21.15; sundry accounts not exceeding $10, $25.51 10,573.60 Licence-plates 3,403.95 Miscellaneous—B.C.E.R. Co., Ltd., $16.52; B.C. Power Commis- mission, $6.44; Canadian General Electric Co., $73.15; City of Kelowna, $15.34; G. A. Morison, $136.95; City of Nelson, $42; petty cash, $329.92; R. M. Taylor, $64.75; Vote 174 — Roads Generally, $169.03; pay-lists, janitors, $200 989.35 $113,877.17 Less sundry refunds 382.72 Total, " Motor Carrier Act " 113,494.45 . " Civil Service Act, 1945," Sec. 78 (1). Cost-of-living bonus 10,498.17 Total expenditure, Public Utilities Commission $174,672.01 DEPARTMENT OF PUBLIC WORKS. Vote 170. Minister's Office. Salaries ($9,840) : Minister of Public Works—Hon. H. Anscomb, $229.19; Hon. E. C. Carson, $7,270.81 $7,500.00 Secretary—A. Wills 2,340.00 $9,840.00 Expenses ($3,848.25) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Dictaphone Corp., Ltd., $792; H. A. Humber, Ltd., $86.50; King's Printer, $135.15; Nelson Daily News, $16; telephones and telegraphs, $226.09; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $68.62 1,348.36 Travelling Expenses, etc.—Hon. E. C. Carson, $2,366.79; A. H. Cox, $80; Harrington Motors, $53.10 2,499.89 Total, Vote 170 $13,688.25 Vote 171. Administration. Salaries ($323,150.91) : Deputy Ministers of Public Works—A. L. Carruthers-, $1,620; A. Dixon, $4,500 $6,120.00 Chief Engineers and Chairmen of Highway Board—A. L. Carruthers, $4,320; A. Dixon, $750 5,070.00 Assistant Chief Engineers and Members of Highway Board— H. C Anderson, $5,325; N. M. McCallum, $630 5,955.00 Member of Highway Board—W. Ramsay 300.00 Secretary—M. I. Brown 1,290.00 Stenographer—M. Mossey .:. 1,290.00 Carried forward $20,025.00 $13,688.25 EE 270 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Administration—Continued. Vote 171. Salaries—Continued. Brought forward.. Accounting Branch. Clerks—E. P. Bell, $450; W. Boughey, $320; E. M. Browning, $1,800; H. C. Davies, $1,680; B. I. Garlick, $150; M. J. Grant, $1,050; D. I. Holden, $233; T. A. Jacklin, $560; D. Kirkpatrick, $1,003.55; J. A. Lonsbury, $1,800; W. J. Lyle, $1,309.35; V. Mark, $796.16; J. E. Moore, $1,971.67; J. D. McKinnell, $1,800; V. Neary, $1,365; G. Perry, $1,062; A. W. E. Pitkethley, $2,940; W. Wright, $2,340 Stenographers—M. E. Carr, $354.67; H. A. Carter, $300; M. Mitchell, $770; D. Murray, $1,135; G. M. Wallace, $913.85— Architect's Branch. Chief Architect—H. Whittaker _______ Architects—C D. Campbell, $3,090; W. R. H. Curtis, $1,347.50; G. S. Ford, $3,600; J. R. Simpson, $1,860; E. Totty, $275; R. Whitley, $675; B. E. Woods, $3,090 ; Combustion Engineers—J. L. Mau, $420; K. Moodie, $1,470. Junior Draughtsmen—R. Davenport, $291; J. DiCastri, $1,320; D. Tempest, $41.93 Clerks—E. Lewis, $957.42; B. McLaren, $420 Stenographer—E. Eley Engineering Branch. Bridge Engineer—G. M. Duncan Office Engineer—M. C. Davies Designing Engineers—J. V. Copeman, $2,430; H. N. Gahan, $2,700; W. C. McKenzie, $700; C. K. Saunders, $3,300- ____ Draughtsmen—G. E. Douglas, $1,120; M. Wells, $1,009.34 Clerks—E. Kerr, $70; R. Kersey, $1,800; M. F. Lord, ' Stenographers—V. Bales, $478.70; J. Foster, $781 Equipment Branch. Mechanical Superintendent—J. W. Armstrong Inspector of Equipment—E. H. L. Attree . Clerks—N. C Bell, $2,220; E. Prangnell, $1,265.16.. Clerk-Stenographer—A. Foster General Office. Senior Clerk—F. Howland Clerk—R. C. Cooper Temporary Assistance. R. W. Aldred, $603.87; S. J. Allen, $184.51; W. Boughey, $553.50; J. Boville, $19.35; G. A. Butling, $1,627.50; H. Carney, $990; D. Carson, $129.74; H. A. Carter, $600; M. Case, $547.99; R. Davenport, $180; M. R. Demers, $423.22; J. E. N. Flanagan, $414; B. I. Garlick, $629.03; G. F. Gilbert, $58.06; E. M. Goodwin, $171.77; J. V. Goodwin, $340; C. Halton, $40.67; W. I. N. Higgins, $65; M. V. Hymes, $411.29; T. A. Jacklin, $265; L. C. Johnson, $1,718.71; D. W. Jonsson, $275.80; E. Kerr, $760; J. Logie, $870; R. Lomas, $764.52; J. L. Maw, $2,040; M. Mitchell, $70; E. W. McDonald, $180.32; H. J. McDonald, $43.55; B. McLaren, $70; K. G. O'Keefe, $273.38; E. H. Pearce, $50.81; M. I. Perry, $54.52; W. Salt, $435.50; R. H. Savery, $2,100; D. Scott, $550.24; J. R. Simpson, $900; T. G. Smith, $392.50; P. Speight, $222.57; D. Tempest, $300; G. M. Tonks, $416.13; E. Totty, $754.03; U. S. Urton, $740.65 Carried forward $20,025.00 $13,688.25 22,630.73 3,473.52 5,040.00 13,937.50 1,890.00 1,652.93 1,377.42 1,260.00 4,140.00 2,520.00 9,130.00 2,129.34 2,710.00 1,259.70 3,360.00 2,640.00 3,485.16 1,020.00 2,100.00 1,620.00 22,237.73 $129,639.03 $13,688.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 271 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 171. Administration—Continued. Brought forward $129,639.03 $13,688.25 Salaries—Continued. District Offices. Engineers—W. P. Beavan, $4,050; H. M. Bigwood, $2,940 H. F. Bourne, $2,940; A. J. Bowering, $2,940; J. C. Brady $3,840; A. R. Colby, $2,580; R. M. Corning, $2,940; W. H Cotton, $2,940; S. A. Cunliffe, $3,630; A. S. Duckett, $2,940 O. G. Gallaher, $2,940; J. H. Harding, $1,000; H. L. Haynes $4,050; E. S. Jones, $3,780; J. L. King, $735; J. W. Miers. $3,690; J. L. MacDonald, $2,431.45; N. M. McCallum, $3,135 G. McLeod, $2,450; S. D. H. Pope, $2,940; W. Ramsay, $3,660 O. P. Roberts, $3,660; J. L. Roe, $2,940; E. Smith, $3,540 O. W. Smith, $1,379.84; J. H. A. Stevens, $3,060; H. W Stevens, $2,940; G. N. Stowe, $2,940; O. J. Wilkie, $2,940 D. T. Willis, $2,008.88; W. R. Workman, $3,367.43 Draughtsman—J. Slater Paving Inspector—J. H. Harding Clerks—T. F. Baxter, $1,980; J. J. Beesley, $2,100; E. P. Bell $1,350; H. P. Bell, $1,800; M. H. Blackey, $1,620; J. W Butlin, $1,800; R. Chamberlain, $1,080; W. Clough, $1,800 W. H. M. Collison, $740.32; R. G. Cornock, $1,500; R. Cullen $1,800; F. J. Dooling, $1,800; C. Eva, $1,375; D. R. Fairley $1,562.50; G. W. Feeney, $2,220; M. Forrest, $1,200; D. S Fraser, $900; H. M. Giffin, $1,410; W. K. Gunn, $1,980 W. A. W. Hames, $1,200; J. C. Hammond, $160.71; R. T Hann, $1,530; C. B. Hayne, $1,800; J. A. Ingram, $1,800 W. H. Linton, $960; J. J. Mowat, $2,040; E. M. Murray $1,337.76; W. S. Nason, $1,800; E. R. Oatman, $680'; W. S Orr, $1,920; H. G. Pidcock, $1,800; R. Pomeroy, $1,440 L. J. Price, $1,040; H. Reid, $1,320; R. Stephenson, $1,800 T. Tarns, $1,800; C. F. Tyrrell, $125; G. P. Tyrrell, $2,040 W. A. Webb, $1,800; G. Wilson, $2,100; H. Windt, $1,895 H. Wood, $2,100 Clerk-Stenographers—M. E. Bell, $1,0-80; I. J. Burrell, $1,500 H. Carlson, $180; H. Copeland, $200; C. E. Genge, $540 F. E. Gonzales, $665; E. McLaughlin, $1,320; B. L. Probert $167.26; H. Stretton, $360; M. D. Urquhart, $1,080; E. M Ward, $317.94 Stenographers—E. M. Aitken, $381.13; J. Allen, $870; V. Bromley, $944.52; M. Brown, $630; E. Buchan, $270; H. Campbell, $116.91; M. E. Carr, $256.62; M. E. Cooper, $706.77; H. Copeland, $850; M. H. Cotton, $390; M. Cunningham, $190.96; C. S. Dennis, $266; M. G. Edington, $80; A. Feuz, $930; M. J. Fraser, $900; C. Gagne, $830; C. E. Genge, $510; B. T. Graham, $113.23; I. M. Griswold, $154.17; S. B. Hembling, $371.13; J. Hendre, $1,068.30; F. W. Holds- worth, $150; M. J. Idiens, $161.45; S. I. Labelle, $810; M. Langley, $900; G. A. Laughton, $920; B. Leal, $930; G. E. Lockwood, $300; F. Macdonald, $960; N. G. Malm, $507.42; E. M. Marsh, $37.99; E. E. Middleton, $610; P. R. Mihalik, $686.77; F. A. Moss, $1,020; E. MacLeod, $720; K. Mc- Murphy, $337.50; O. Norberg, $900; N. D. Parker, $65; L. E. M. Pearson, $892.50; L. J. Price, $280; M. J. Pugh, $110; S. Rolph, $472.50; J. A. Scott, $840; S. O. Smith, $16; V. E. Spiers, $836.66; M. E. Stainton, $756.13; H. Stretton, $148.06; M. C Young, $960; M. M. Ward, $890; M. G. Warrington, $790; J. T. Webster, $870 Less received from Workmen's Compensation Board- Carried forward 91,327.60 1,020.00 551.29 64,506.29 7,410.20 28,707.72 $323,162.13 11.22 $323,150.91 $13,688.25 EE 272 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 171. Administration—Continued. Brought forward $323,150.91 $13,688.25 Expenses ($114,552.16) : Office Supplies, etc., Headquarters—H. C. Anderson, $27.07; B.C. Journal of Commerce, $60.40; Brown's Victoria Nurseries, $15.37; Bureau of Economics and Statistics, $63; Canadian General Electric Co., Ltd., $173.02; Canadian Good Roads Assn., $303; CN. Railways, $32.71; C.P.R. Co., $77.48; Colonist P. & P. Co., Ltd., $59.07; Diggon-Hibben, Ltd., $83.32; F. W. Dodge Corp., $12.06; C. P. Foster & Co., Ltd., $320.50; Gore Blue Print Co., $124.75; A. H. Hooker, $11.25; International Business Machines Co., $394; Island Blue Print & Map Co., $394.25; Ker & Stephenson, Ltd., $25; King's Printer, $11,890.67; Department of Lands and Forests, $4,363.40; Motor Carrier News, $20; Municipal and Public Works, $30; National Cash Register Co., Ltd., 38.55; F. Norris & Sons Leather Goods, $16.50; Receiver-General of Canada, $213.50; Reinhold Publishing Corp., $10.90; Roads and Bridges, $62; Roneo Co. of Canada, Ltd., $142.25; Stewart-Lovick,. Ltd., $300; Stocker's Transfer Co., Ltd., $11.75; Sun Directories, Ltd., $160; telephones and telegraphs, $6,309.32; Times P. & P. Co., Ltd., $65.10; Vancouver Daily Province, $116.80; Vancouver News-Herald, $53.82; Vancouver Sun, $144.80; Victoria Box & Paper, Ltd., $196.20; J. Wiley & Sons, Inc., $29.42; Vote 172—Roads Generally, $192.26; Special Warrant No. 2, $11.47; sundry accounts not exceeding $10, $79.69 Office Supplies, etc., District Offices—British American Oil Co., Ltd., $77.92; B.C. Journal of Commerce, $23.40; B.C. Power Commission, $92.46; Burr Office Supplies, Ltd., $37.34; CN. Railways, $82.26; C.P.R. Co., $204.64; Cave & Co., Ltd., $11.88; Clarke & Stuart Co., Ltd., $62.32; Collison Paper Co., Ltd., $18.98; Colonist P. & P. Co., Ltd., $33.60; Columbia Paper Co., Ltd., $19.31; City of Cranbrook, $25.75; Dartt & Paterson, $12.34; Davies Paper Box (1943), Ltd., $141.75; Filmer's Stationery, $32.10; C. P. Foster & Co., Ltd., $11.21; J. G. Fraser Co., Ltd., $28.55; Golden Motors, $51.25; Grand Forks Gazette, $12; Hamilton Garage, Ltd., $51.25; Imperial Oil, Ltd., $42.31; Island Blue Print & Map Co., $21.75; Kamloops Sentinel, Ltd., $18; City of Kelowna, $134.87; King's Printer, $3,853.28; Department of Lands and Forests, $718.90; W. W. Loane Hardware, $17.10; McLennan, McFeely & Prior, Ltd., $37.95; Northern Alberta Railways Co, $24.66; postage, $4,461.28; City of Prince Rupert, $88.30 Receiver-General of Canada, $452.08; Sun Directories, $80 telephones and telegraphs, $12,999.67; Thompson Motors, $24.53; Tyee Freight Service, $21; Vancouver Daily Province, $77; Vancouver Sun, $39.40; W. T. Wark, $27.67; pay- lists, janitors, $481.48; sundry accounts not exceeding $10, $156.38 Less sundry refunds — $24,807.92 4.20 Travelling Expenses, etc., Headquarters—H. C. Anderson, $2,464.46; J. W. Armstrong, $1,470.06; E. H. L. Attree, $830.30; E. P. Bell, $170.95; C. D. Campbell, $521.54; A. L. Carruthers, $869.47; J. U. Copeman, $442.12; W. R. H. Curtis, $158.65; J. A. DiCastri, $147.95; G. M. Duncan, $112.49; G. S. Ford, $164.48; G. F. Gilbert, $121.85; C. W. Kinlock, $37.90; J. A. Lonsbury, $30.75; W. J. Lyle, $510.70; J. L. Maw, $139.05; K. Moodie, $267.65; D. Murray, $95.35; A. W. E. Pitkethley, $199.50; C. K. Saunders, $37.15; J. R. 26,388.96 24,80-3.72 Carried forward.. $374,343.59 $13,688.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 273 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 171. Administration—Continued. Brought forward $374,343.59 $13,688.25 Expenses—Continued. Travelling Expenses, etc., Headquarters—Continued. Simpson, $243.69; E. Totty, $23.55; R. Whiteley, $71.25; H. Whittaker, $752.29; B. E. Woods, $183.77. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $28.70; Boultbee (Victoria), Ltd., $244.99; B. R. Ciceri & Co., $92.70; A. H. Cox, $2,845; Davis Motors, Ltd., $2,894.75; Empress Garage, $140.51; Home Oil, Ltd., $296.05; Imperial Oil, Ltd., $32.63; Macdonald Bros. Aircraft, Ltd., $39.67; Mackenzie, White & Dunsmuir, Ltd., $143.66; McLeod-Lumsden Motors, Ltd., $462.75; National Motor Co., Ltd., $1,608.05; Shell Oil Co. of B.C., Ltd., $82.92; Wilson & Cabeldu, Ltd., $54.90; Vote 174— Roads Generally, $159.30; garage accounts, etc., $222.57; sundry accounts not exceeding $10, $23.95 $19,440.02 Less sale of car 1,100.00 18,340.02 Travelling Expenses, etc., District Offices—W. P. Beavan, $574.37; E. P. Bell, $74.40; W. L. Berwick, $24; H. M. Big- wood, $86.40; H. F. Bourne, $304.38; A. J. Bowering, $174.25; J. C. Brady, $905.08; M. E. Cahoon, $25.39; A. C. Calder, $10.45; R. Chamberlain, $79.20; A. R. Colby, $177.50; J. U. Copeman, $81.37; R. M. Corning, $215.64; R. G. Cornock, $471.07; W. H. Cotton, $150.86; S. A. Cunliffe, $2,109.08; A. S. Duckett, $12.25; D. R. Fairley, $167.15; O. G. Gallaher, $88.26; J. Hammond, $22.12; J. H. Harding, $35.98; H. L. Hayne, $1,348.97; E. S. Jones, $325.04; J. L. King, $43.55; J. W. Miers, $472.14; J. L. Macdonald, $156.65; G. MacLeod, $86.65; N. M. McCallum, $811.85; R. Pomeroy, $22.70; S. D. H. Pope, $329.54; L. J. Price, $76.82; W. Ramsay, $726.98; O. P. Roberts, $1,653.02; J. L. Roe, $529.76; E. Smith, $1,137.97; O. W. Smith, $122.80; H. W. Stevens, $56; G. N. Stowe, $525.35; T. Tarns, $315.0-5; G. P. Tyrrell, $20.10; O. J. Wilkie, $37.60; D. T. Willis, $571.06; H. G. Windt, $479.72; W. R. Workman, $970.86; sundry accounts not exceeding $10', $26.09. Upkeep of Autos, etc.—Acme Automotive Supply, $12.81; Art's Vulcanizing & Tire Shop, $79.20; Baxter Motors, Ltd., $92.79; Beath & Sharpe, Ltd., $288.85; Beckwall & Mounck Motors, $14.36; Begg Motors Co., Ltd., $338.51; Boultbee, Ltd., $102.04; Boyd Motors, Ltd., $147.65; Bovill & Hann, $182.35; Brammall-Mason, Ltd., $1,475.52; British American Oil Co., Ltd., $110.76; C C. Brown Motors, Ltd., $863.18; Burnaby Lake Garage, $15.70; Burr Motors, Ltd., $18.28; C.P.R. Co., $21.68; B. R. Ciceri & Co., $18.65; C. Clark, $38.36; Commercial Tire Co., Ltd., $107.69; Davis Motors, Ltd., $120.77; Dearborn Motors, Ltd., $16.10; Dearborn Motors Salmon Arm, Ltd., $59.61; Dill's Service Station, $68.89; G. Duffus, Ltd., $50.28; Elko Vulcanizing Works, $137.04; Empire Motors, Ltd., $320.42; Empress Garage, $23.80; Fernie Garage, $249.60; Fogg Motors, Ltd., $254.70; Grand Forks Garage Co., Ltd., $173.32; Granville Auto Body Works, $19.50; W. A. W. Hames, $10; Hi-Way Body Shop, $45.70; Hi-Way Garage, $98.70; Home Oil Distributors, Ltd., $162.79; Home Terminal, $37; Hoskins' Garage, $157.70; J. Hunter, $120.75; Imperial Oil, Ltd., $208.54; Innis Service, $86.93; Jeffree & Jeffree Ltd., $13.52; Johnston Bros., $141.95; Johnston & Michiel, Ltd., $55.99; Jones Bros., $10.96; G. A. Kirk, $23.90; V. Little, $41; Lucas & Clifford Garage, Ltd., $16.87; Mackenzie, White & Dunsmuir, Ltd., $152.66; S. Madill, $35.30; Carried forward $392,683.61 $13,688.25 EE 274 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 171. Administration—Continued. Brought forward . $392,683.61 $13,688.25 Expenses—Continued. Travelling Expenses, etc., District Offices—Continued. Martin's Garage, $16.30; Martin & Richards, Ltd., $13.11; R. Matthews, $25; Merritt Motors, $63.72; Mission City Motors, $11.64; Mooney's Body Shop, $183.30; H. R. Mott, $176; McCannel Motors, $1,353.59; McLeod-Lumsden Motors, Ltd., $115.34; Nanaimo Motors, Ltd., $23.87; Natal Garage, $12.12; Neil & Neil, Ltd., $918; Nelson Transfer Co., Ltd., $11.50; O.K. Exchange, $22.50; Oliver Garage, $12.80; S. E. Parker, Ltd., $27.01; Pat's Service Station, $209.38; Peebles Motors, Ltd., $10.92; Prince George Motors, Ltd., $36.82; Prince George Body Shop, $85; Queen City Motors, Ltd., $17.85; Quesnel Bros. Garage, $324.16; Revelstoke Garage, $264.30; Shell Oil Co. of B.C., Ltd., $707.46; Shillam's Garage, $98.79; Smedley Garage Co., $118.24; S. Smith, Ltd., $56.47; Smithers Garage & Electric, $16.35; Standard Tire Service, $69.35; Tergeson Bros., $38.52; Terrace Machine Shop & Garage, $15.33; Pat Therrien Transfer, $22; Trapp Motors, Ltd., $699.47; Truck Tires & Recapping, Ltd., $64.95; C. V. Turner, $32.42; Tyee Freight Service, $12; Vancouver Motors, Ltd., $149.46; Van's Garage, $35.95; F. Walls & Son, $1,474.70; Williams Lake Garage, $10; Williams Lake Motors, Ltd., $14; Williams Transfer, $71.35; J. M. Wood Motors, $1,228.05; W.M. Motors, $24.27; garage accounts, etc., $12,913.71; Vote 174 — Roads Generally, $337.12; sundry accounts not exceeding $10, $169.66 $45,792.09 Less sale of car parts $600.00 Less sundry refunds 172.63 772.63 45,019.46 Total, Vote 171 - 437,703.07 Vote 172. Maintenance of Parliament Buildings and Grounds. Salaries ($83,790.16) : Telegraph Office. Telegraph Operator—R. C. Berry $1,620.00 Heating Plant. Engineers—A. Johnston, $1,140; R. B. Sim, $1,140 2,280.00 Assistant Engineers—W. R. Barlow, $1,990.50; W. Butler, $297.61; A. G. Holmes, $1,157.10; R. B. Sim, $990; L. A. Woodley, $165 4,600.21 Firemen—J. H. Eccles, $492.26; G. Thomas, $1,380 1,872.26 Mechanical Staff. Foreman of Works—W. Tyson 3,120.00 Head Carpenter—P. Mackereth 2,330.00 Chief Electricians—J. F. Campbell, $1,323.50; C. Chitty, $1,140 2,463.50 Head Plumber—C W. Kinloch 2,513.50 Head Painter—W. A. Tuson 2,100.00 Chauffeur—G. S. Smith 2,040.00 Carried forward $24,939.47 $451,391.32 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 275 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward.... Salaries—Continued. Janitors, Watchmen, and Ushers. Night Foremen—J. Naysmith, $900; J. A. Price, Day Foreman—A. Grant Janitors—W. E. Austin, $1,320; G. D. Barker, $660; C G. Briggs, $110; J. Carr, $110; H. L. Coleman, $660; J. Conway, $1,320; F. L. Crofton, $1,320; "A. T. Cunningham, $1,320.01; A. Davies, $660; R. Evans, $1,275.99; T. L. Graham, $770; E. Hills, $1,320; J. M. Knight, $550; E. Moss, $660; E. C. Moyes, $660; D. Muir, $1,320; N. A. McDowell, $1,320; J. A. Price, $660; D. W. Sellick, $1,100 Janitress—A. J. Eldridge Watchmen—J. Andrew, $1,320; W. Butler, $1,025.84; W. H. Byrnell, $660; F. E. Empey, $1,320; J. F. Lee, $1,320; R. Preston, $660; A. H. Tobin, $330 Usher—S. Moult Temporary Assistance. Janitors, Watchmen, etc.—Pay-lists $24,939.47 $451,391.32 1,800.00 840.00 17,116.00 445.16 6,635.84 1,320.00 27,492.59 Grounds. Head Gardener—H. H. Reed Assistant Gardener—A. Mitchell Less received from Workmen's Compensation Board Expenses ($134,401.74) : Heating Plant: Fuel, Sundry Wages, etc.—■ B.C.E.R. Co., Ltd., $427.09; Harris Coal Co. of Victoria, $160.60; Kingham-Gillespie Coal Co., $19,994.18; J. E. Painter's Sons, $52; Rose Fuel Co., $183.41 Heating Plant: Supplies, etc. — W. Fanthorpe, $57.75; Harte-Andrews Paints, Ltd., $110.95; Hickman-Tye Hardware Co., Ltd., $266.77; Home Oil Distributors, Ltd., $27.97; James Bay Chimney Service, $20; McLennan, McFeely & Prior, Ltd., $149.34; Pengelly Bros., $830.55; Ramsay Machine Works, $50; C. C. Snowdon, $175.44; Pacific Sanitary Rag Co., $14.50; Special Warrant No. 2, $62.17; sundry accounts not exceeding $10, $39.41 Less heating, etc., supplied to King's Printer $20,817.28 1,804.85 $22,622.13 6,566.82 Power, Light, and Water—B.C.E.R. Co., Ltd., $19,872.64; Kingham-Gillespie Coal Co., $87; Rose Fuel Co., $95.59; City of Victoria, $2,046.52 : Repairs—Ascroft Electrical Machinery, $52.30; Atlas Distributors Co., Ltd., $462.91; Backstay Standard Co., Ltd., $136; Boultbee (Victoria), Ltd., $35.30; British America Paint Co., Ltd., $2,072.03; B.C. District Telegraph & Delivery Co., Ltd., $600; B.C.E.R. Co., Ltd., $61.15; B.C. Forest Products, Ltd., $1,292.30; Canada Paint Co., Ltd., $201.87; Canadian Fairbanks-Morse Co., Ltd., $70.39; Canadian Gen- Carried forward 1,860.00 1,449.68 $83,898.74 108.58 $83,790.16 16,055.31 22,101.75 $121,947.22 $451,391.32 EE 276 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. ' Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Maintenance of Parliament Buildings and Grounds—Continued. x_ Brought forward $121,947.22 $451,391.32 Expenses—Continued. Repairs—Continued. eral Electric Co., Ltd., $1,357.29; CN. Railways, $13.70; C.P.R. Co., $12.08; Canadian Western Woodworkers, Ltd., $725.79; Champion's, Ltd., $176.40; F. Clarkson, $16,087.70; Collison Paper Co., Ltd., $56.23; Colonist P. & P. Co., Ltd., $10.80; Crane, Ltd., $182.75; Davie Art Shop, $82.68; Davis Motors, Ltd., $935.59; Dominion Sound Equipments, Ltd., $3,482.69; Durand Agency Co., $18.31; Elves Bros., $23.20; Empress Garage, $188.37; Evans, Coleman & Johnson Bros., $1,611.88; A. E. Foreman & Sons, $85.50; A. R. Frewing & Sons, $1,285.03; General Welders, $53.70; Harte-Andrews Paints, Ltd., $411.15; J. Heaney, Ltd., $310.50; Hickman- Tye Hardware Co., Ltd., $578.67; Hobbs Glass, Ltd., $78.48; Home Oil Distributors, Ltd., $11.15; Horton Cedar Mfg. Co., Ltd., $317.25; Island Building Supply Co., $124.08; King's Printer, $26.94; Department of Lands and Forests, $200; Lemon-Gonnason Co., Ltd., $582.81; H. D. Mainwaring & Co., $82.75; Messerschmidt & Sons, $133.98; Moore-Whit- tington Lumber Co., Ltd., $241.83; A. E. Moseley, $150; Mowat-Grant, Ltd., $19.80; A. Murray & Co., Ltd., $534.37; A. J. H. Macdonald, $842.61; H. R. MacMillan Sales, Ltd., $1,184.24; McColl-Frontenac Oil Co., Ltd., $39.20; C J. McDowell, $54.83; McLennan, McFeely & Prior, Ltd., $1,578.90; D. Nicol, $18.95; Northern Electric Co., $4,334.43; Wm. N. O'Neil Co. (Victoria), Ltd., $52.50; Otis-Fensom Elevator Co., Ltd., $159.44; Pacific Sanitary Rag Co., $14.50; Pacific Sheet Metal Works, Ltd., $93.17; Pacific Venetian Blind Co., $164.44; Pengelly Bros., $106.35; Thomas Plimley, Ltd., $49.10; Receiver - General of Canada, $856.17; Schmelz Machine Shop, $10.85; H. Shannon, $88.74; A. Sheret, Ltd., $2,461.13; Sidney Roofing & Paper Co., $184.50; Skiltools, Ltd., $10.14; David Spencer, Ltd., $461.76; Staneland Co., Ltd., $185.80; Trane Co. of Canada, Ltd., $116.95; Vancouver Barge Transportation, Ltd., $30.44; V.I. Hardwood Floor Co., $95; Victoria Elevator Co., $140.65; Waites Key Shop, $57.05; War Assets Corp., $36.48; K. H. White & Co., $98.15; Whitaker & Revercomb, Ltd., $167.72; Willard Equipment, Ltd., $337.89; A. W. Yule, $30; Special Warrant No. 2, $795.74; Vote 2—Meals, $109.20; pay-lists, transportation, $480.83; pay-lists, labour, $47,291.04; Vote 174—Roads Generally, $39.10; sundry accounts not exceeding $10, $45.11 $98,000.80 Less sundry refunds 37,353.23 60,647.57 Gardeners' Wages, Supplies, etc.—Automotive Sales Co., Ltd., $22.17; Baker Brick & Tile Co., Ltd., $44.80; Ballantyne Bros., Ltd., $50; Brackman-Ker Milling Co., Ltd., $115.50; J. M. Brown, $25; B. R. Ciceri & Co., $31.76; Dalziel Box Co., $37.20; I. R. Erb, $55; Falconer, Ltd., $437.45; Hickman- Tye Hardware Co., Ltd., $104.19; S. L. Jewkes, $22; Layritz Nurseries, Ltd., $65.50; Masters Motor Co., Ltd., $80.15; McLennan, McFeely & Prior, Ltd., $36.69; Saanich Bulb Growers' Assn., $164.60; Scott & Peden, Ltd., $21.75; Shana- han's, Ltd., $29.55; Sidney Duck Farm, $20; Smith Bros. Foundry, Ltd., $40.35; Sutton & Sons, Ltd., $12.02; Special Warrant No. 2, $36.40; Vote 174—Roads Generally, $16.80; pay-lists, labour, $8,811.58; transfer from repairs, $447.68; sundry accounts not exceeding $10, $12.50 10,740.64 Carried forward $193,335.43 $451,391.32 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 277 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 172. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $193,335.43 Expenses—Continued. Janitors' Supplies—G. Allan, $180; Amberine Products, Ltd., $507.34; Canadian Permag Products, Ltd., $30.35; Capital Wiping Rag Co., $29; Collison Paper Co., Ltd., $853.13; Columbia Paper Co., Ltd., $431.63; Commercial Towel & Linen Supply Co., $286.75; Consolidated Agencies, Ltd., $25.55; Dustbane Co. of B.C., Ltd., $137.13; Economy Steam Laundry, $186.37; Electrolux (Canada), Ltd., $100.14; Fuggle & Christopher, $43.47; Hamilton Products Co., $15.56; Hygiene Products, Ltd., $233.52; F. Jeune & Bro., Ltd., $25.90; Kelly, Douglas & Co., Ltd., $29.02; Mayer & Co., $19.20; McLennan, McFeely & Prior, Ltd., $20.74; A. D. Oades, $50.40; Pengelly Bros., $82.95; Ship Chandlers (Mc- Quade's), Ltd., $135.08; Smith. Davidson & Wright, Ltd., $317.72; David Spencer, Ltd., $184.33; Victoria Box & Paper, Ltd., $345.59; West Disinfecting Co., Ltd., $81; G. H. Wood & Co., Ltd., $536.25; Special Warrant No. 2, $61.26; sundry accounts not exceeding $10, $43.80 $451,391.32 Less refunds $4,943.18 44.75 Telephones—B.C. Telephone Co., $18,338.90; Vote 2—Meals, $8.40 Garage—Boultbee (Victoria), Ltd., $168.29; Davis Motors, Ltd., $267.03; Harris Coal Co. of Victoria, $13.25; Home Oil Distributors, Ltd., $200.55; Pacific Sheet Metal Works, Ltd., $46; G. S. Smith, $52.54; Whitaker & Revercomb, Ltd., $86.18; Special Warrant No. 2. $47.34; Vote 174—Roads Generally, $143.44 ... Taxes, Insurance, etc.—City of Victoria Total, Vote 172 Vote 173. Government House (Maintenance). Salaries ($4,130) : Head Gardener—W. G. Darling Assistant Head Gardener—B. Davies Gardener—G. Draper Housekeeper—M. Fraser Expenses ($32,277.19) : Fuel, Light, and Water, etc.—B.C.E.R. Co., Ltd., $2,144.28; Harknett Fuel, $6.75; J. E. Painter's Sons, $106.50; Rose Fuel Co., $2,808.70; City of Victoria, $697.12 Repairs — Amos 'n Andy Chimney Service, $12.75; Ascroft Electrical Machinery Co., Ltd., $94.16; B.C. Forest Products, Ltd., $121.92; General Equipment, Ltd., $79.48; Canadian General Electric Co., Ltd., $75.46; Commercial Window Cleaners, $333; Dowell's Pacific Transfer & Storage Co., Ltd., $15; Enamel & Heating Products, Ltd., $14.26; Evans, Coleman & Johnson Bros., Ltd., $216.04; Harte-Andrews Paints, Ltd., $16.61; Hobbs Glass, Ltd., $13.67; F. Jeune & Bro., Ltd., $15; A. E. Moseley, $60; C. J. McDowell, $81.89; McLennan, McFeely & Prior, Ltd., $47.83; J. McPherson, $45; Northern Electric Co., Ltd., $108.03; Pacific Sanitary Rag Co., $29; Pacific Sheet Metal Works, Ltd., $31.60; Pengelly Bros., $175.20; Andrew Sheret, Ltd., $218.70; David Spencer, Ltd., $54.05; Standard Furniture Co., $52.70; Western Agencies, Ltd., $32.41: Woodward's Stores, Ltd., $81; Vote 172, $3,282.84; pay-lists, labour, $297.80; sundry accounts not exceeding $10, $23.69 Carried forward 4,898.43 18,347.30 1,024.62 586.12 $1,610.00 780.00 840.00 900.00 $4,130.00 5,763.35 218,191.90 5,629.09 $15,522.44 $669,583.22 EE 278 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 173. Government House (Maintenance)—Continued. Brought forward $15,522.44 $669,583.22 Expenses—Continued. Furniture, Supplies, etc.—Brown's Victoria Nurseries, $26.15; Maurice Carmichael, $31.50; Cassidy's, Ltd., $412.33; Economy Steam Laundry, $47.10; F. W. Francis, Ltd., $110.30; Harold's Repair Shop, $10.75; J. Hilton, $13; Hudson's Bay Co., $43.65; Irish Linen Store, $206.50; F. Jeune & Bro., Ltd., $17.60; Messerschmidt & Sons, $15.51; McLennan, McFeely & Prior, Ltd., $19.52; Pantorium Dye Works of Canada, Ltd., $290.70; Schmelz Machine Shop, $21.15; David Spencer, Ltd., $1,037.48; Standard Furniture Co., $310.85; A. F. Steele, $14.60; Western Agencies, Ltd., $154.88; W. C. Woodward, $2,191.66; Woodward's Stores, Ltd., $278.56; Vote 172, $251.46; sundry accounts not exceeding $10, $12.15 5,517.40 Grounds, Gardeners' Wages, Supplies, etc. — Baker Brick & Tile Co., Ltd., $19.60; James Brand & Co., Ltd., $16.80; Brown's Victoria Nurseries, Ltd., $456.56; Dalziel Box Co., Ltd., $35.70; Empress Garage, $62.55; G. S. Enterprises, Ltd. $356.25; I. R. Erb, $181.50; J. Everett & Sons, $198.70; I. Harris, $16.50; Hickman-Tye Hardware Co., Ltd., $10.89; Lawn Mower Hospital, $37.45; Layritz Nurseries, Ltd., $143; Masters Motor Co., Ltd., $57.90; A. Merriman, $35; J. P. Merriman, $180; North Quadra Florists, $18; B. Purdy, $85; Scott & Peden, Ltd., $111.89; Sutton & Sons, Ltd., $48.83; Wilson Motors, Ltd., $74.64; Vote 174—Roads Generally, $15.73; pay-list, labour, $12,032.21; sundry accounts not exceeding $10, $60.35 14,255.05 Taxes, Insurance, etc.—P. R. Brown & Sons, Ltd., $27.50; A. H. Cox. $27.50; Hagar & Swayne, Ltd., $27.50; Richard Hall & Sons, $27.50; E. E. Heath, $27.50; Ker & Stephenson, Ltd., $27.50; Mara, Bate & Co., Ltd., $27.50; Rithet Consolidated, Ltd., $27.50; Yorkshire & Pacific Securities, $16.50; City of Victoria, $153.95 390.45 Miscellaneous—B.C. Telephone Co. 721.85 $36,407.19 Less sundry refunds 8.00 Total, Vote 173 _-_ 36,399.19 Vote 174. Roads, Ferries, Bridges, Wharves, etc. Alberni District. Maintenance and Repairs: Pay-list, labour, etc., $17,076.69 Miscellaneous—Addison Motors, Ltd., $62.77; City of Alberni, $83; Alberni Engineering Works, Ltd., $60.12; Alberni Hardware Co., Ltd., $20.89; Alberni Pacific Lumber Co., Ltd., $397.35; Allen's Super Service, $222.60; R. Angus, Ltd., $13.01; Auto Radiator & Lamp Co., Ltd., $32.14; Bloedel, Stewart & Welch, Ltd., $507.35; British American Oil Co., Ltd., $567.97; Brooksbank Marine Sales & Service, $98.88; Brown, Fraser & Co., Ltd., $16.61; Charles F. Bryant, $12.50; Canada Roof Products, Ltd., $176.22; Canadian Fairbanks- Morse Co., Ltd., $11.88; Canadian Industries, Ltd., $16; Canadian Pacific Express Co., $64.10; Carter's Hardware, $39.03; G. A. Chamberland, $54; Chatwin's Motors, Ltd., $656.58; Commonwealth Construction Co., Ltd., $75; Den- doff Springs, $92.25; Evans, Coleman & Johnson Bros., Ltd., $867.73; R. A. Futcher, $29; General Auto Sales, Ltd., $343.46; I. Hallen, $90.54; Hughes Motors, Ltd., $14.31; Home Oil Distributors, Ltd., $47.93; A. E. Hunt Machinery, $30.33; Imperial Oil, Ltd., $672.43; Island Freight Service, Carried forward $705 982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 279 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Alberni District—Continued. Brought forward Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $66.05; Jeffree & Jeffree, Ltd., $54.27; A. H. Johnston $235.30; King's Printer, $15; F. Knott, $111.60; J. F. Laugh- lin, $120.07; Mackenzie, White & Dunsmuir, Ltd., $177.77 McBride Fuel Transfer Co., $13.85; McColl-Frontenac Oil Co., Ltd., $13.33; McLennan, McFeely & Prior, Ltd., $20.19 Nanaimo Motors, Ltd., $534.59; National Utilities Co., Ltd. $45.85; Pacific Bolt Mfg. Co., Ltd., $115.03; Privateer Mine Ltd., $3,830.25; Pyrene Mfg. Co., Ltd., $23.73; Rathlef's Electric Shop, $33.16; Receiver-General of Canada, $120 Redman Motors, Ltd., $16.63; Shell Oil Co. of B.C., Ltd. $827.67; Standard Oil Co. of B.C., Ltd., $511.14; P. Thornton, $168; Toms Bros., Ltd., $51.90; West Coast Advocate. $31; Willard Equipment, Ltd., $60.57; Zeballos Garage $337.96; Zeballos Marine Supplies, $11.84; Zeballos Transfer, $112.50; Zeballos Lumber Co., Ltd., $26.42; pay-list transportation, $87.25; Vote 174—Roads, sundry districts $1,637.06; R.S.A. Act, 1946, sec. 2 (a), $154.85; Special Warrant No. 2, $319.12; garage accounts, etc., $142.50 equipment rental, $164.60; sundry accounts not exceeding $10, $38.53 $32,682.25 Less sundry refunds 4,319.14 Summary. Roads $25,580.52 Bridges 1 2,782.59 $28,363.11 Total, Alberni District — Atlin District. Maintenance and Repairs: Pay-list, labour, etc., $27,782.89 Miscellaneous—G. Ball, $300; Black Bros., Ltd., $18.76; Boultbee, Ltd., $149.61; B.C. Equipment Co., Ltd., $365.41; Canadian Ingersoll-Rand Co., Ltd., $65.05; Canadian liquid Air Co., Ltd., $98.37; C.P.R. Co., $1,090.17; Canadian White Pine Co., Ltd., $465.12; H. M. Clarke, $175; J. Coburn, $48; Consolidated Equipment & Supply Co., Ltd., $38.54; Crawford Transfer Co., Ltd., $236.50; Empire Motors, Ltd., $113.18; Finning Tractor & Equipment Co., Ltd., $775.01; General Truck Sales, Ltd., $50.17; J. Haahti, $53.14; F. Hassall, $30; F. J. Henning, $30; Howe & McNulty, $15.50; Hudson's Bay Co., $644.68; Hyder Lumber Co., $217.08; Imperial Oil, Ltd., $1,551.89; E. Larsen, $18; E. Lewis, $50.21; Mackenzie, White & Dunsmuir, Ltd., $385.30; Marshall-Wells B.C., Ltd., $358.91; Hugh McDonald, $875.90; McLennan, McFeely & Prior, Ltd., $177.61; Northern Airways, Ltd., $61.55; Northern B.C. Power Co., Ltd., $103.65; Pacific Bolt Mfg. Co., Ltd., $145.35; R. R. Pebler, $10; Peerless Wiping Rag Co., Ltd., $12.48; Prince Rupert Dry Dock & Shipyard, $26.66; Provincial Motors, Ltd., $11.11; Rendell Tractor & Equipment Co., Ltd., $733.67; Ritchie Transportation Co., $250.82; R. A. Roxborough, $400; L. Schulz, Ltd., $1,212.67; G. B. Shaw, $80; Silbak Premier Mines, Ltd., $47.50; R. Stevens, $16; Stewart Book Store, $10.65; Stewart Public Utilities, $36; Stewart Repair Shop, $18; Taku Trading Co., $16.75; Carried forward $705,982.41 $28,363.11 $28,363.11 $705,982.41 EE 280 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Atlin District—Continued. Brought forward Maintenance and Repairs—Continued. Miscell aneous—Continued. Torbrit Silver Mines, Ltd., $1,140; United Distillers, Ltd., $29.85; Vancouver Equipment Com., Ltd., $142.46; Vancouver Motors, Ltd., $149.37; Frank Waterhouse & Co. of Canada, Ltd., $592.63; White Pass & Yukon Route, $35.47; pay-lists, truck-hire, $135; pay-list, transportation, meals, etc., $154.75; Vote 174—Roads, sundry districts, $120.71; equipment rental, $180.12; garage accounts, etc., $215.88; sundry accounts not exceeding $10, $50.39 $42,319.49 Less sundry refunds 3,316.01 Summary. Roads $24,792.27 Bridges _, 13,611.21 Ferries 600.00 $39,003.48 Total, Atlin District Burnaby District. Maintenance and Repairs: Pay-lists, labour, etc., $10,330.93 Miscellaneous—Armco Drainage & Metal Products of Canada, Ltd., $165.60; British American Oil Co., Ltd., $11.76; B.C. Concrete Co., Ltd., $86.80; District of Burnaby, $649.76; Burr Office Supplies & Blue Printing Co., Ltd., $11.46; Burrard (Vancouver) Dry Dock Co., $168.45; City Construction Co., Ltd., $276; W. S. Collister, Ltd., $14.52; Commercial Tire Co., Ltd., $193.83; J. Cotowick, $19.50; H. A. Dalkey, $25.50; J. Dorgan, $15; Fogg Motors, Ltd., $117.29; General Paint Corp. of Canada, Ltd., $129.80; Gilley Bros., Ltd., $261.89; A. H. Good, $132; I. Grant, $180; Home Oil Distributors, Ltd., $603.09; Imperial Oil, Ltd., $61.31; James & Loyne, $120; J. Johnstone, $13.50; E. C. W. Lamarque, $20; Lougheed Service, $12.71; Marshall-Wells (Westminster), Ltd., $116.05; W. R. Meighen, $35; Mohawk Lumber Co., Ltd., $550.37; A. Musa, $16.65; MacBeth Signs, $71.75 J. McCallum, $30; McLennan, McFeely & Prior, Ltd., $31.97 New Westminster Foundry Co., Ltd., $31.20; Permanent Timber Products, Ltd., $408.10; Pound's Auto Shop, $15.50: Receiver-General of Canada, $50.12; Road Materials, Ltd. $838; Shanahan's, Ltd., $42; Shell Oil Co. of B.C., Ltd. $42.75; Trapp Motors, Ltd., $76.14; Vancouver News-Herald $28.47; C. R. Vogler, $75; W. Whatcott Garage, $17.07 Vote 174—Delta District, $526.74; Special Warrant No. 2 $29.85; equipment rental, $1,338.68; garage accounts, etc. $212.63; sundry accounts not exceeding $10, $37.92 3,363.11 $705,982.41 39,003.48 Less sundry refunds _. _ _ $18,242.66 4,063.53 14,179.13 Summary. Roads _ ___ $13,127.04 Bridges 1,052.09 $14,179.13 Total, Burnaby District Carried forward $81,545.72 $ 705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 281 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Brought forward $81,545.72 $705,982.41 Cariboo District. Maintenance and Repairs: Pay-lists, labour, etc., $93,405.11 Miscellaneous—A.I.M. Steel Products Division, Ltd., $39.32; Air Equipment Service, Ltd., $362.34; R. Angus, Ltd., $44.37; Armco Drainage & Metal Products of Canada, Ltd., $2,317.28; Armstrong Drug Co., $26.10; T. J. Auld, $131.58; Beath & Sharpe, Ltd., $1,843.81; R. Best, $40; Black Bros., Ltd., $263.65; Boultbee, Ltd., $656.14; E. Brandly, $30; Bridge Lake General Store, $176.19; British America Paint Co., Ltd., $346.39; B.C. Equipment Co., Ltd., $1,323.08; B.C. Power Commission, $897.47; A. B. Campbell, $50.72; Canadian Fairbanks-Morse Co., Ltd., $199.28; Canadian Liquid Air Co., Ltd., $419.31; Cariboo Electric & Plumbing Co., $120.88; Cariboo Gold Quartz Mining Co., Ltd., $43.60; Cariboo Truck & Equipment, Ltd., $699.28; Carson's Truck Lines, Ltd., $32.34; Central Service, $336.54; R. H. Church, $60; N. H. Clare, $10; Consolidated Equipment & Supply Co., Ltd., $186.83; P. Coxon, $593; Cylinder Grinders, Ltd., $67.16; D. & D. Sawmills Co., Ltd., $167.56; Diamond " S" Ranch, Ltd., $40; C. T. Docherty, $45; Dominion Bridge Co., Ltd., $144.07; E. Dowie, $10; Eby's Central Service, $133.05; Finning Tractor & Equipment Co., Ltd., $3,433.66; Fogg Motors, Ltd., $24.80; H. J. Gardner & Sons, Ltd., $2,420.38; F. Goodrich, $51.25; B. F. Goodrich Rubber Co., $931.73; Gordon & Belyea, Ltd., $45.31; R. Graham & Co., $751; W. R. Graham, $593; B. Higgins, $21.50; Hodgson Bros., $179.65; Home Oil Distributors, Ltd., $5,946.86; A. E. Hunt Machinery, $46.85; Imperial Oil, Ltd., $6,105.39; J. Ingham, $75.57; International Harvester Co., Ltd., $66.60; E. Jamieson, $182; Jeffree & Jeffree, Ltd., $32.29; Johnston Bros., $758.68; Jones Tent & Awning, Ltd., $234.10; Knudson & Franklin, $89; E. Labelle, $25.85; Lake Hardware & Furniture, $124.59; Department of Lands and Forests, $152.12; J. Lazzarin, $238.90; Letson & Burpee, Ltd., $19.76; A. E. Levens, $54.10; E. Lipsett, Ltd., $181.65; C. M. Lovsted & Co., Ltd., $160.60; D. Lyne, $13.85; Mackenzie's, Ltd., $663.14; MacKenzie, White & Dunsmuir, Ltd., $2,649.49; Marshall-Wells. B.C., Ltd., $533.34; D. Martin, $250; Martin & Richards, Ltd., $234.80; Marsh Bros Transfer, $50; J. D. Mather, $121.50; Matheson Bros., $915.99; G. Mayfield, $20; O. Meldrum, $12; C. X. Mikkelson, $2,758.37; J. Mikkelson, $405.85; J. L. Moffat, $150; R. A. Moon, $10; H. J. MacKay, $16.92; McCormick-Deering Implements, Ltd., $212.40; T. McGee, $20; T. McGree, $25; R. Mclntyre, $14.26; L. M. McKinnon, $1,543.12; McLennan, McFeely & Prior, Ltd., $283.56; B. H. McNeil & Son, $63; F. McMyn, $126; National Machinery Co., Ltd., $1,921.32; Neufeld Bros., $818.79; Northern Cariboo Timber Co., $96.53; 100-Mile House Store, $24 78; P.G.E. Railway Co., $1,185.90; Paragon Supplies, Ltd., $46.35; Pat's Tire Shop, $1,060.42; A. L. Patchett, $1,054.39; Pierce Garage, $188.86; J. E. Poirier, $30; Pyrene Mfg Co. $177.47; Quesnel Bros. Garage, $1,868.77; Quesnel Water Co., Ltd., $60; R. & M. Bearings Canada, Ltd., $82.41; Rae's Garage, $69.14; Receiver-General of Canada, $68.93; Reliance Motor & Machine Works, Ltd., $1,474.89; Rendall Tractor & Equipment Co., Ltd., $841.01; R. Robertson, $333.50; Rollins Machinery, Ltd., $52.72; Ruth Lake Lumber Co. Ltd., $271.05; E. L. Scott, $64; Scott, Foster & Co., $133 11; Shell Oil Co. of B.C., Ltd., $5,501.42; Smedley & Sharp, Ltd., $140.60; D. H. Smith & Co., $142.20; Syd. Smith, Ltd $11; Smith Transfer, $220.61; Snap-on Tools of Can- Carried forward $81,545.72 $705,982.41 EE 282 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Cariboo District—Continued. Brought forward.. Maintenance and Repairs—Continued. Miscellaneous—Continued. ada, Ltd., $37.65; Standard Oil Co. of B.C., Ltd., $638.93; C. V. Stewart, $15.73; H. Stuart, $80.50; C. P. Taylor, $16; telephones and telegraphs, $126.97; E. Thouret, $27; Ed. Thouret, $10; Timber Preservers, Ltd., $573.29; The Tribune, $14.45; Vancouver Equipment Corp., $104.46; Vancouver Motors, Ltd., $172.94; J. A. Wade, $25.31; Wells Light & Power Co., $61.83; Western Canadian Greyhound Lines, Ltd., $49.18; Western, Rife & Pigeon, $14.90; Wilkinson Co., Ltd., $89.90; Willard Equipment, Ltd., $1,561.46; Williams Lake Garage, $228.60; Willis-Harper Hardware & Furniture Co., Ltd., $146.42; Wood & Fraser Transport, $29.88; W. Woods, $350; W.M. Motors, $461.07; Yorston Bros., $52.50; Vote 174—roads, sundry districts, $961.26; Special Warrant No. 2, $1,245.91; equipment rental, $4,064.14; transportation, meals, etc., $3,485.64; pay-lists, truck-hire, $3,654.19; garage accounts, etc., $805.68; sundry accounts not exceeding $10, $158.71 Less sundry refunds Roads $176,505.90 20,378.26 Summary. Bridges Ferries . $131,931.60 13,712.88 10,483.16 $156,127.64 Total, Cariboo District Chilliwack District. Maintenance and Repairs: Pay-lists, labour, etc., $25,106.23 Miscellaneous—Armstrong & Laing, Ltd., $300; W. Ashall, $46; Barrett Co., Ltd., $126; F. C. Brind, $12.50; British American Oil Co., Ltd., $317.84; B.C. Concrete Co., Ltd., $249.64; B.C.E.R. Co., Ltd., $12; Burnett & McGugan, $379.29; Burr Office Supplies & Blue Print Co., Ltd., $61.21; H. Cartmell, $20; Township of Chilliwhack, $355.42; Chilliwack Progress, Ltd., $23.64; City Construction Co., Ltd., $1,257.85; Collins-Macken Lumber Co., $1,915.16; Davies & Logan Hardware, $18.57; T. J. DeLair, $10; Frostrup's Piggery, $81.25; Gilley Bros., Ltd., $446.28; Gosling's Truck Line, $46.75; R. E. Goulet, $49; Harrison Lake Lumber Co., Ltd., $2,191.08; J. T. Henley, $10,000; Home Oil Distributors, Ltd., $270.50; Imperial Oil, Ltd., $616.55; L. J. Kettle, $15; Langley Sawmills, Ltd., $127.06; Marshall-Wells (Westminster), Ltd., $843.12; F. Monahan, $700; Mosure's Garage, $25.54; MacBeth Signs, $118.60; McColl-Frontenac Oil Co., Ltd., $32.83; McLennan, McFeely & Prior, Ltd., $61.61; S. Nagy, $55.50; Pat's Service Station, $71.92; Permanent Timber Products, Ltd., $468.04; Pioneer Garage, $14.15; Putnam, Cosens & Wright, Ltd., $38.72; postage, $73.83; Rosedale Machine & Blacksmith Shop, $359.30; Shell Oil Co. of B.C., Ltd., $888.44; I. J. Short, $49; Standard Oil Co. of B.C., Ltd., $289.26; Star Shipyard (Mercer's), Ltd., $3,926.52; District of Sumas, $152; Teschke Transportation, $145; Timber Preservers, Ltd., $82; Vancouver Sun, $69.80,' T. Watson, $27; Webb & Gifford, Ltd., $40.40; Weir's Garage, Carried forward $81,545.72 $705,982.41 156,127.64 $237,673.36 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 283 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Chilliwack District—Continued. Brought forward $237,673.36 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. $12.58; Winton's Transfer, Ltd., $15; transportation, meals, etc., $644.56; truck-hire, $2,518.91; equipment rental, $7,599.87; garage accounts, etc., $629.04; Special Warrant No. 2, $29.50; sundry accounts not exceeding $10, $90.21 Less sundry refunds $64,125.07 1,742.83 Summary. Roads $37,269.78 Bridges 4,454.91 Ferries 20,657.55 $62,382.24 Total, Chilliwack District Columbia District. Maintenance and Repairs: Pay-lists, labour, etc., $38,746.31 Miscellaneous—Alpine Club of Canada, $1,411; T. Alton & Sons, $352.88; G. R. Anderson, $100; Beattie & Bechthold, $88; Black Bros., Ltd., $43.36; Boultbee, Ltd., $227; British American Oil Co., Ltd., $1,445.55; B.C. Equipment Co., Ltd., $232.05; B.C. Power Commission, $221.17; B.C. Tractor Equipment, Ltd., $98.61; Brisco General Stores, $15.50; Canadian Industries, Ltd., $779.97; Canadian Liquid Air Co., Ltd., $109.74; C.P.R. Co., $570.83; Canal Flats Garage, $14.25; Central Hardware, $105.74; Consolidated Equipment & Supply Co., Ltd., $356.66; Cranbrook Auto Wreckers, $1,041.07; Cranbrook Foundry & Machine Shops, $677.45; Cranbrook-Golden Stage, $24.90; Dartt & Patterson, $248.39; Dominion Bridge Co., Ltd., $93.62; Dueck Chevrolet Oldsmobile, Ltd., $283.34; Finning Tractor & Equipment Co., Ltd., $1,640.57; Gilley Bros., Ltd., $70.50; Golden Motors, $2,265.38; Golden Star Publishing Co., $10.32; Gordon & Belyea, Ltd., $81.59; Hamilton Garage, Ltd., $582.83; Imperial Oil, Ltd., $4,474.01; International Agencies & Machinery Co., Ltd., $19.06; Invermere Contracting Co., $44.56; Invermere Garage, $163.19; Invermere Hardware, $193.21; W. R. Lake, $34.25; Lake Windermere Garage, $111.05; MacKenzie, White & Dunsmuir, Ltd., $299.03; G. E. Marrs, $34.52; Marshall-Wells B.C., Ltd., $70; Martinson's Auto Service, $104.70; Moore's Mill, $85.02; Motor Car Supply Co., Ltd., $76.50; McColl-Frontenac Oil Co., Ltd. $1,748.72; McLennan, McFeely & Prior, Ltd., $15.07 National Machinery Co, Ltd., $894.56; E. Palmer, $42.80 Parkin Spruce Mills, Ltd, $357.22; postage, $65.58; Reliance Motor & Machine Works, Ltd, $435.28; P. E. Ritchie & Son, Ltd, $88.20; Rollins Machinery, Ltd, $34.65; Rolston's Ltd, $18.78; S. Ronacher, $1,919.75; Shell Oil Co. of B.C., Ltd. $661.08; Sherwin-Williams Co, $185.30; Sigurdson Millwork Co, Ltd, $61.75; Simson-Maxwell, Ltd, $153.41; Snap-on Tools, $62.03; Thompson Motors, $108.92; W. Threatful, $143.43; Westland Iron & Steel Foundries, $454.08; Wilkinson Co, Ltd, $85.51; Willock Truck Equipment Co, $23.76; Wood-Vallance Hardware Co, $379.24; transportation, meals, etc, $122.95; Vote 174 — Roads, 62,382.24 Carried forward , $300,055.60 $705,982.41 EE 284 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Columbia District—Continued. Brought forward $300,055.60 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. sundry districts, $669.28; Special Warrant, No. 2, $110.56; equipment rental, $1,411.72; garage accounts, etc, $1,495.93; sundry accounts not exceeding $10, $44.66 $68,772.62 Less sundry refunds 18,928.58 Summary. Roads $39,713.32 Bridges 10,800.00 $50,513.32 Total, Columbia District 50,513.32 Comox District. Maintenance and Repairs: Pay-lists, labour, etc, $54,538.25 Miscellaneous—Alert Bay Boat Repair, $70.93; Alice Lake Logging Co, Ltd, $125.13; R. Angus, Ltd, $230.77; Atlas Distributors Co, Ltd, $27.10; W. Baldwin, $113.24; Bloedel, Stewart & Welch, Ltd, $3,336.48; Boultbee, Ltd, $103.44; Boyd Lumber Co, Ltd, $144; British American Oil Co, Ltd, $1,684.61; B.C. Equipment Co, Ltd, $530.40; B.C. Packers, Ltd, $65; Brown, Fraser & Co, Ltd, $467.23; G. Browning, $92.20; Brynmarel Sawmill, $50.40; Byers & McKenzie, $144; Campbell River Garage & Marine Ways, $46.15; Canada Metal Co, Ltd, $46.81; Canadian Collieries, Ltd, $212.26; Canadian Industries, Ltd, $185.62; Canadian Liquid Air Co, Ltd, $86.63; C.P.R. Co, $105.33; Floyd Cearley, $325.32; Central Builders' Supply, Ltd, $483.54; Chevron Service Station, $179.67; City Tire Shop, Ltd, $71.85; J. G. Clandening & Sons, $113.50; Cliffe & Spencer, $1,662.47; Colonist P. & P. Co, Ltd, $43.47; Commonwealth Construction Co, Ltd, $1,551.99; Comox Creamery Assn., $45.10; Comox District Free Press, $31.96; Comox Garage, $55.70; Corfield Motors, Ltd, $1,132.89; City of Courtenay, $1,358.42; Courtenay Builders' Supply, Ltd, $238; Courte- nay-Comox Argus, $23.43; Courtenay Garage, $797.55; Courtenay Machine Shop, $54.97; City of Cumberland, $299.80; D. & A. Sawmill, $155.52; Dendoff Springs, Nanaimo, $24.05; DePape's Sawmill, $138.60; Denman Island Ferry, Ltd, $4,203; Dyer Logging Co, Ltd, $149; Elk River Timber Co, Ltd, $208; Ernes Electric, $46.48; Empire Motors, Ltd, $12.27; Eureka Sawmills, Ltd, $47.11; R. Foulds, $513.75; General Construction Co, Ltd, $3,391.78; Granite Bay Logging Co, Ltd, $1,060.72; C W. Haas, $439.72; E. Harnish, $99.50; Hartman's Auto Supply, $436.90; J. Hitchen, $414.40; Hole & Clark Transportation Co, $108.35; Home Oil Distributors, Ltd, $1,691.26; A. E. Hunt Machinery, $963.64; Hurford & Shaw, $155.08; Imperial Oil, Ltd, $2,661.84; Inkster Lumber Co, $14.46; Island Freight Service, Ltd, $46.64; Island Radiators, Ltd, $32; Jarvis Machine Works, $10.10; King's Printer, $12.25; King's Transfer, $73.25; G. A. Kirk, $1,607.84; Leighton Bros, $192.26; Leith Hardware, $100.59; Lewis & Son, $11; Mackenzie, White & Dunsmuir, Ltd, $582.93; S. Madill, $25.95; M. Maitland, $30; F. Marcoux, $89.55; S. H. Marriott, $460; Millard Bros, $162.12; W. H. McLellan, $345.67; Carried forward $350,568.92 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 285 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Comox District—Continued. Brought forward $350,568.92 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. McLennan, McFeely & Prior, Ltd, $149.94; McLeod Lumber & Shingle Co, Ltd, $591.24; McNeil & Young, $307.35; Nanaimo Foundry & Engineering Works, Ltd, $22; Nanaimo Free Press, Ltd, $13.92; Nanoose Bay Service Station, $17.20; Nash's Hardware, $19.55; National Machinery Co, Ltd, $546.57; National Utilities Corp, Ltd, $24.14; D. Ned- ley, $25.25; Northwest Bay Logging Co, Ltd, $13; Paragon Sawmills, Ltd, $140; Parksville Motors, Ltd, $329.30; Patterson Boiler Works, Ltd, $80.25; Plateau Lumber Co, Ltd, $378.27; Receiver-General of Canada, $672.02; Royston Sawmills, Ltd, $221.80; Rushton's Garage, $230.57; C. Sacht, $441; Savoies' Ferry, $10; V. Schjelderup, $221.75; Scott, Foster & Co, $65.50; Seale & Thomson, Ltd, $247.81; Shaw Motors, $1,358.32; Shell Oil Co. of B.C., Ltd, $1,183.43; Andrew Sheret, Ltd, $79.69; Simms' Service & Garage, $1,169.93; G. S. Slater, $18: C. C. Snowdon, $112.66; David Spencer, Ltd, $34.61; Standard Oil Co. of B.C., Ltd, $4,276.64; Super Service Garage & Sawmill, $2,867.60; Tar- bell's, Ltd, $154.17; Taylor's, $22.56; telephones and telegraphs, $276.42; Times P. &P. Co, Ltd, $60.90; Toms Bros, Ltd, $501.83; R. W. Travis, $78; Truck Tires & Recapping, Ltd, $1,070.42; C G. Turner, $42.70; Unit Parts & Equipment, $377.93; Vancouver Barge. Transportation, Ltd, $26.08; Walls & Bradshaw, $10.44; N. P. Walter, $23.75; West Coast Parts Co, Ltd, $212.66; Whitaker & Revercomb, Ltd, $612.23; White Motor Co, Ltd, $56.76; Willard Equipment Co, $81.32; transportation, meals, etc, $131.37; truck-hire, $199.50; Special Warrant No. 2, $1,030.06; Vote 174__Roads, sundry districts, $967.53; R.S.A. Act, 1946, Sec. 2 (a), $1,109.27; equipment rental, $1,583.57; garage accounts, $3,748.73; sundry accounts not exceeding $10, $161.09 $120,019.79 Less sundry refunds 20,355.65 Summary. Roads $79,107.47 Bridges 16,356.67 Ferries 4,200.00 $99,664.14 Total, Comox District 99,664.14 Cowichan-Newcastle District. Maintenance and Repairs: Pay-lists, labour, etc, $34,075.02 Miscellaneous — Acme Motors, Ltd, $99.85; Air Equipment Service, Ltd, $20.48; Alaska Pine Sales, Ltd, $11.35; R. Angus, Ltd, $14.46; Black Bros, Ltd, $41.62; Barrett Co, Ltd, $80.75; Bazzett & Vickers Lumber Co, $25.71; G. Bon- ham, $26.25; British American Oil Co, Ltd, $692.58; British America Paint Co, Ltd, $47.38; B.C. Forest Products, Ltd, $108; B.C. Power Commission, $79.14; Brodie Brush Co, Ltd, $152.03; Canada Roof Products, Ltd, $470; Canadian Liquid Air Co, Ltd, $21.99; C.P.R. Co, $418.48; A. Castlev, $80.60; City Construction Co, Ltd, $301.50; City Carried forward $450,233.06 $705,982.41 EE 286 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Cowichan-N ewcastle District—Continued. Brought forward $450,233.06 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Service Garage, Ltd, $81.45; J. Critchley, $56; Dendoff Springs, $61.72; Dobson's, Ltd, $26.88; Duncan Garage, Ltd, $396.16; Duncan Iron Works, Ltd, $440.30; Fleck Bros, Ltd, $19.04; T. L. Garner, $124; General Auto Sales, Ltd, $82.76; Gray Motor Co, $343.59; J. W. Griffiths, $26.15; Grouhel's Garage, $17.35; R. Haslam, $140; Hillcrest Lumber Co, Ltd, $3,063.10; Home Oil Distributors, Ltd, $1,301.04; Hudson's Hardware, $14.58; A. E. Hunt Machinery, $21; Imperial Oil, Ltd, $1,479.49; Island Freight Service, Ltd, $18.01; P. Jaynes, $28.13; Joe's Tire Hospital, $252.69; A. H. Johnston, $139.58; King's Printer, $25; Kneen's Builders' Supply, $376.75; Lake Logging & Lumber Co, $830.64; Mackenzie, White & Dunsmuir, Ltd, $239.41; S. Madill, $135.10; N. Manca, $36; C March, $22.50; H. March & Son, $21; H. Mattin, $72; Mid-Island Trucking Co, $56; Morgan Bros, $80; Moncrieff Construction Co, Ltd, $325; McColl-Frontenac Oil Co, Ltd, $967.72; Mc- Cormick-Deering Implements, Ltd, $49.35; McLennan, McFeely & Prior, Ltd, $147.07; Nanaimo Motors, Ltd, $42.51; Nanaimo Radiator Works, $66.50; Nash's Hardware, $51.40; District of North Cowichan, $88.28; R. H. Ormond, $10.75; Paragon Sawmills, Ltd, $87.96; J. Patrickson, $60; postage, $28.41; A. B. Richardson, $232; E. Ritchie & Son, Ltd, $119.04; Robison Service Station, $49.97; Shell Oil Co. of B.C., Ltd, $2,852.15; Standard Oil Co. of B.C., Ltd, $318.21; Star Paint Shop, $25; Taylor Bros, $333; Valdes Lumber Co, Ltd, $13.19; Victoria Lumber Co, $1,003.16; Waldie Motors, Ltd, $23.15; Walls & Bradshaw, $17.62; Whitaker & Revercomb, Ltd, $19.09; P. White, $10.70; Willard Equipment, Ltd, $371.86.; Wilson Motors, Ltd, $103.53; Wilson & Cabeldu, Ltd, $617.87; transportation, $193.69; Special Warrant No. 2, $426.98; Vote 174—Roads, sundry districts, $3,707.05; equipment rental, $963.44; garage accounts, etc, $968.37; sundry accounts not exceeding $10, $115.72 $61,194.35 Less sundry refunds 12,048.20 Summary. Roads $38,963.41 Bridges 10,182.74 3,146.15 Total, Cowichan-Newcastle District 49,146.15 Cranbrook District. Maintenance and Repairs: Pay-lists, labour, etc, $39,200.61 Miscellaneous—A.I.M. Steel Products Division, $1,408.51; W. A. Akhurst Machinery, $203.60; Bayes Equipment & Repairs, $96.22; British American Oil Co, Ltd, $1,678.54; Boultbee, Ltd, $62.26; B.C. Welding Sales & Equipment, $70.59; R. Burlingham, $10; Canadian Fairbanks-Morse Co, Ltd, $283.54; Canadian Liquid Air, $210.45; C.P.R. Co, $503.61; Consolidated Mining & Smelting Co, $375.49; Costello Equipment Co, $322.20; City of Cranbrook, $153.65; Cranbrook Auto Wreckers, $532.60; Cranbrook Cartage & Trans- Carried forward $499,379.21 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 287 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges* Wharves, etc.—Continued. Cranbrook District—Continued. Brought forward $499,379.21 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. fer Co, $672.33; Cranbrook Foundry & Machine Shops, $1,206.51; Cranbrook Saddlery, $31; Cranbrook Sash & Door Co, Ltd, $386.32; Crow's Nest Pass Lumber Co, Ltd, $183.75; Dominion Bridge Co, Ltd, $65.65; Finning Tractor & Equipment Co, $2,516.98; Galbraith & Sulley, Ltd, $18.99; Gillespie's Tire Service, $138.35; Haddad & Gartside, $198.30; Hanson Garage Co, Ltd, $886.22; Hayes Mfg. Co, Ltd, $61.11; Imperial Oil, Ltd, $2,687.28; J.S.B. Timber & Fuel Products, $251.09; W. B. Johnstone, $94.50; City of Kimberley, $285.60; McKenzie, White & Dunsmuir, Ltd, $38.88; Marshall-Wells B.C., Ltd, $137.76; Martin & Richards, Ltd, $300.87; Millar & Brown Transfer, $52.75; R. B. Mitchell, $80.94; Modern Electric & Repair, $78.32; A. H. Moore, $136; Morris & Knight, $348; Motor Car Supply Co, $463.95; Moyie Motors, $41.34; H. B. Murray, $392.63; McColl-Frontenac Oil Co, Ltd, $1,261.90; McCormick-Deer- ing Implements, Ltd, $102.25; G. Mclnnes, $240; National Machinery Co, Ltd, $476.53; O.K. Rubber Welders, $11; Parks Hardware, Ltd, $1,063.86; R. A. Paterson, $54.58; S. Pinchak, $490; Pioneer Motors, $1,095.88; Proctor's Garage, $37.52; Radiators, Ltd, $19.50; W. R. Randall, $640; Receiver-General of Canada, $53.67; Reliance Motor & Machine Works, $855.51; R. Schuler, $527; Scott, Foster & Co, $53.90; Shell Oil Co. of B.C., Ltd, $1,548.38; A. F. Simon, $80; Syd. Smith, Ltd, $57.54; Swanson's Shoe Shop, $25.50; telephones, $62.53; Truck Parts & Equipment, Ltd, $82.39; Vancouver Daily .Province, $16.20; Vancouver Motors, Ltd, $320.47; Vancouver Machinery Depot, $299.50; Wheeler Motors, $325.67; Willard Equipment, Ltd, $47.06; Vote 174 —Roads, sundry districts, $516.38; Special Warrant No. 2, $31.10; equipment rental, $108.32; garage accounts, etc, $294.43; transportation, meals, etc, $231.55; truck-hire, $239.69; sundry accounts not exceeding $10-, $119.92 $68,257.02 Less sundry refunds 18,131.66 Summary. Roads $48,412.83 Bridges 1,712.53 $50,125.36 Total, Cranbrook District 50,125.36 Delta District. Maintenance and Repairs: Pay-lists, labour, etc, $76,848.96 Miscellaneous—Abbotsford Motors, $18.24; Acme Operating Co, $5,000; A.I.M. Steel Products, Ltd, $1,791.72; Al Steel & Iron Foundry, Ltd, $987.50; A. Alexander, $522; J. Alton, $91.13; Arrow Transfer Co, Ltd, $27.50; L. Ashmore, $140.66; N. Bailey, $60; Barrett Co, Ltd, $112; Best Electric, $452.50; Boultbee, Ltd, $1,298.04; Brett's, Ltd, $87.33; British American Oil Co, Ltd, $979.91; B.C. Concrete Co, Ltd, $2,227.98; B.C.E.R. Co, Ltd, $1,821.58; B.C. Tractor Equipment, Ltd, $54.11; Brodie Brush Co, Ltd, $12.81; Brown, Fraser & Co, Ltd, $261.65; Burr Office Supplies & Blue Print Co, Ltd, $83.18; Canadian Ingersoll-Rand Co, Carried forward __. $549,504.57 $705,982.41 EE 288 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Delta District—Continued. Brought forward $549,504.57 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd, $31.39; Canadian Forest Products, Ltd, $374.33; Cana- ' dian General Electric Co, Ltd, $118.25; Canadian Liquid Air Co, Ltd, $233.34; CN. Railways, $384.98; C.P.R. Co, $126.54; Canadian Permag Products, Ltd, $80.30; Canadian Western Lumber Co, Ltd, $335.67; Canadian White Pine Co, Ltd, $2,891.73; E. Charbonneau, $18; Cherry Motors, $19.11; City Construction Co, Ltd, $2,495.68; Clyde Machinery Co, Ltd, $40.10; Collins Mfg. Co, Ltd, $94.40; W. S. Collister, Ltd, $10; Columbia Bitulithic, Ltd, $278.30; Columbian Co, Ltd, $53.28; Commercial Tire Co, Ltd, $608.74; Commercial Truck Co, Ltd, $25.70; Consolidated Equipment & Supply Co, Ltd, $143.14; Copping Motors Truck & Auto Service, $23.30; Coyle Batteries, Ltd, $106.93; Crawford & Co, Ltd, $14.42; District of Delta, $1,025.19; F. Degginger, $137; G. K. Devitt, $241; Dill's Service Station, $99.15; Dominion Bridge Co, Ltd, $11.54; Dominion Rubber Co, Ltd, $15; J. Dorgan, $138.48; Empire Motors, Ltd, $513.48; S. Elkey, $51.70; D. Engelland, $37.10; Finning Tractor & Equipment Co, Ltd, $411.95; Fleck Bros, Ltd, $92.45; Fogg Motors, Ltd, $173.15; H. M. Fraser & Co, Ltd, $2,000; Fraser River Pile Driving Co, Ltd, $7,031; A. Friesen, $100.80; Gilley Bros, Ltd, $3,812.98; Graham Electric Co, Ltd, $260.52; Greenaway Truck Line, $29.03; M. E. Grieve, $18.56; Heaps Engineering, Ltd, $78; R. G. Henderson, $81.48; W. J. Hill, $36; Hume & Rumble, Ltd, $185; Imperial Oil, Ltd, $1,932.87; International Battery Corp, $49.27; Keller's Garage, $58.40; T. D. Kilpatrick, $232.77; Township of Langley, $229.12; Langley Sawmills, Ltd, $5,225.88; A. H. Leese, $76.90; Edward Lipsett, Ltd, $20.67; C. M. Lovsted & Co. (Canada), Ltd, $141.26; McKenzie, White & Dunsmuir, Ltd, $10,002.68; Marshall-Wells B.C., Ltd, $186.54; Marshall-Wells (Westminster), Ltd, $1,656.31; Mohawk Lumber Co, Ltd, $158.72; Mott Electric, Ltd, $86.90; MacBeth Signs, $275.65; McColl-Frontenac Oil Co, Ltd, $101.44; McCleery & Weston, Ltd, $202.70; Mc- Cormick-Deering Implements, Ltd, $106.74; McKay & Flanagan Bros. Lumber Mill, Ltd, $181.44; McLennan, McFeely & Prior, Ltd, $220.92; J. H. McRae Co, Ltd, $62.29; National Machinery Co, Ltd, $127.50; E. B. Newcombe, $38; J. Novelli, $10; Pacific Bolt Mfg. Co, Ltd, $178.14; Permanent Timber Products, Ltd, $1,774.26; Pound's Auto Shop, $84.20; Putnam, Cosens & Wright, Ltd, $192.80; E. Raincock, $14.45; Receiver-General of Canada, $185.54; Reliance Motor & Machine Works, Ltd, $67.85; H. L. Richards, $14.80; Township of Richmond, $349.42; P. E. Ritchie & Son, Ltd, $412.80; Rosedale Machine Shop, $180.59; W. J. Ross, $60; Ross Motors, Ltd, $22.20; Royal City Glass Co, $20.90; Shell Oil Co. of B.C., Ltd, $1,598.89; T. W. Sick, $18.05; Simonds Canada Saw Co, Ltd, $12.70; Snap-on Tools of Canada, Ltd, $302.29; Standard Oil Co. of B.C., Ltd, $1,071.92; Star Shipyard (Mercer's), Ltd, $684.32; Stewart-Warner Sales Co, Ltd, $14.49; District of Surrey, $495.40; Surrey Freight Lines, $45.11; telephones and telegraphs, $391.39; Timber Preservers, Ltd, $153.95; Timberland Lumber Co, Ltd, $260.58; Trapp Motors, Ltd, $252.32; Twigg Island Service, $19.56; B. Tyler, $193; Vancouver Daily Province, $29; Vancouver Engineering Works, Ltd, $147.75; Vancouver News-Herald, Carried forward $549,504.57 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 289 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Delta District—Continued. Brought forward $549,504.57 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. $12.48; Vancouver Sun, $24.80; Vivian Engine Works, Ltd, $126; Wagstaff Hoist, Ltd, $106.40; R. Walker & Sons, Ltd, $353; E. Weatherley, $95.90; Webb & Gilford, Ltd, $693.82; West Disinfecting Co, Ltd, $18.25; White Motor Co. of Canada, Ltd, $124.09; Willard Equipment, Ltd, $760.62; L. Williams, $15.75; Williams Machine Shop, $28.77; Vote 174—Roads, sundry districts, $723.05; Special Warrant No. 2, $571.94; equipment rental, $1,189.34; garage accounts, etc, $15,753.35; sundry accounts not exceeding $10, $206.87 Less sundry refunds.. $169,405.06 58,412.00 Summary. Roads ___. $47,179.58 Bridges 43,330.46 Ferries 20,483.02 $110,993.06 Total, Delta District. Dewdney District. Maintenance and Repairs: Pay-lists, labour, etc, $60,949.34 Miscellaneous—A.I.M. Steel Products Division, Ltd, $693.12; Alanson Hardware, Ltd, $542.75; J. G. Anderson, $63; N. Anton, $93.20; Armco Drainage & Metal Products, $1,450.45; Barrett Co, Ltd, $191; Barvic Engineering, Ltd, $851.32; Begg Parts Depot, $159.32; Bergen Bros, $95.86; Boultbee, Ltd, $415.69; British American Oil Co, Ltd, $941.69; British America Paint Co, Ltd, $117.62; B.C. Concrete Co, Ltd, $383.76; B.C.E.R. Co, Ltd, $664.31; B.C Forest Products, Ltd, $4,912.09; B.C. Motor Transportation, Ltd, $59.29; F. Bourel, $24; B. C. Brown Motors, Ltd, $12.70; Brodie Brush Co, Ltd, $10.45; Brunette Bulldozing, $20; Burr Office Supplies & Blue Print Co, Ltd, $97.52; Butler & Sons, Ltd, $461.88; A. A. & A. Cameron, $1,320.53; Canadian General Electric Co, Ltd, $15.33; C.P.R. Co, $11,272.43; Canadian Western Lumber Co, Ltd, $1,569.47; Canadian White Pine Co, Ltd, $312.71; J. Cannon, $72.50; City Construction Co, Ltd, $468.87; Columbian Co.. Ltd, $14.40; Commercial Tire Co, Ltd, $68.92; Commercial Truck Co, Ltd, $45.85; C. J. Cooper, $44.40; Copland Motor Service, $19.85; District of Coquitlam, $34.28; Corner Garage, $186.87; H. A. Dalkey, $69.18; Henry Darling & Son, Ltd, $90.10; Deeks Sand & Gravel Co, $158.75; Deeks-McBride, Ltd, $478.10; Deroche Mercantile, Ltd, $120.32; Deroche Motors, $123.40; J. Dorgan, $67.25; Empire Motors, Ltd, $217.44; L. J. Ferris, $20; Field Bros, $25.10; Finning Tractor & Equipment Co, Ltd, $15.64; Fogg Motors, Ltd, $169.39; H. Fooks, $31.48; Gilley Bros, Ltd, $67.80; Gordon Radio, $13.39; H. Hammond, $100.18; Hammond Cedar Co, Ltd, $36.48; Haney Garage, Ltd, $22.40; Harrison Lake Garage, $48.30; Harrison Lake Lumber Co, Ltd, $450.09; R. G. Henderson, $24.59; L. Herman, $13; Hester's Service Station, $598.85; L. Hoffmann & Son, $265.84; Home Oil Distributors, Ltd, $1,630.81; Hoyme Signs. $64; Imperial Oil, Ltd, $2,486.63; C J. Inkman, $11; International Battery Corp, Ltd, $13.80; Jimmy's Tire 10 Carried forward.. 110,993.06 $660,497.63 $705,982.41 EE 290 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward . Maintenance and Repairs—Continued. Miscellaneous—Continued. Shop, $26.25; C. E. Jones, $1,140; Jones Bros. Transfer, Ltd, $27.05; King's Printer, $10; A. Kilby, $32.09; Kloepfer Hardware Co, Ltd, $64.61; E. C. W. Lamarque, $1,058.54; Lane's, Ltd, $15.90; K. J. Long, $110; V. Little, $19.25; F. E. Lundgren, $100; McKenzie, White & Dunsmuir, Ltd, $117.40; W. H. Manning, $50.30; Matford Motors, $57.20; District of Maple Ridge, $822.01; Maple Ridge Lumber Co, Ltd, $1,886.41; Marshall-Wells (Westminster), Ltd, $373.62; District of Mission, $1,200; Mission City Motors, Ltd, $688.51; Mission City Waterworks, $159; Mission Sawmills, Ltd, $910.41; Mohawk Lumber Co, Ltd, $3,328.22; Mohawk Service, $454.55; G. M. Morrow, $44; Mosure's Garage, $175.92; C. W. Murray, $30; MacBeth Signs, $361.75; D. MacKenzie, $970; W. A. McCaffery, $288; McCallum Hardware, $437.19; McColl-Frontenac Oil Co, $208.81; McCormick-Deering Implements, Ltd, $315.20; A. Mcintosh, $22; McLachlan, Ltd, $31.40; McLean & Powell Iron Works, $23.20; McLennan, McFeely & Prior, Ltd. $267.47; J. McMichael, $40; McMyn Truck Line, $178.25 National Machinery Co, Ltd, $170; A. S. Nichol, $38 J. Nordin, $44; G. Nurse, $60; Pacific Belt Mfg. Co. Ltd, $215.31; Permanent Timber Products, Ltd, $1,151.14 R. A. Pickard, $99; Pioneer Garage, $33.70; District of Pitt Meadows, $829.91; City of Port Coquitlam, $100.87; Port Coquitlam Transfer Co, Ltd, $144.96; Port Haney Brick Co, Ltd, $16.60; Pound's Auto Shop, $49; Railway & Power Engineering, $160.51; postage, $219.76; Rendell Tractor & Equipment Co, Ltd, $31.41; Road Materials, Ltd, $1,738.35; Ross & Howard Iron Works Co, Ltd, $194.22; Routledge Motors, Ltd, $1,137.82; F. Santenen, $30.40; Shell Oil Co. of B.C., Ltd, $1,661.73; Silver-Skagit Logging Co, Ltd, $128; M. Smith, $129.65; Standard Garage, $250.78; Standard Oil Co. of B.C., Ltd, $570.55; Ken Stanley's Cartage, $22; A. W. Stevens, $330; J. W. Striker, $150; Stewart- Warner Sales Co, Ltd, $20.75; Superior Auto Metal & Painting, Ltd, $10; F. Sweatman, $101.30; S. L. Sweeney, $12.69; A. Sweers, $13.20; telephones and telegraphs, $235.68; A. Thomas, $79.68; Timberland Lumber Co, Ltd, $223.27; Trapp Motors, Ltd, $909.17; B. Tyler, $56.50; Valley Radio & Electric, $378.90; Vancouver Daily Province, $73; S. J. van der Walt, $13.20; L. Virtue, $68.05; R. Walker & Sons, Ltd, $54.67; Wally's Garage, $382.91; Webb & Gilford, Ltd, $53.50; Westminster Iron Works Co, Ltd, $250.53; Willard Equipment, Ltd, $432.64; Willock Truck Equipment Co, $12.80; Special Warrant No. 2, $85.24; Vote 174—Roads, sundry districts, $1,009.94; equipment rental, $2,723.01; garage accounts, etc, $3,569.49; transportation, meals, etc, $159.25; truck-hire, $786; sundry accounts not exceeding $10, $122.75 $133,680.38 Less sundry refunds 14,795.90 Summary. Roads $64,332.99 Bridges 54,551.45 $118,884.44 Total, Dewdney District Carried forward . ,497.63 $705,982.41 118,884.44 $779,382.07 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 291 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Brought forward $779,382.07 $705,982.41 Esquimalt District. Maintenance and Repairs: Pay-lists, labour, etc, $60,638.19 Miscellaneous—W. A. Akhurst Machinery Co, Ltd, $329.50; Alberta Lumber Co, Ltd, $144.17; F. A. Acreman and R. Acreman, $50; Alexander's Garage, $18.10; R. Angus, Ltd, $1,120.96; Armco Drainage & Metal Products, $152.85; Ascroft Electrical Machinery Co, Ltd, $118.70; Automotive Sales Co, Ltd, $14.22; Barry's Garage, $63.85; W. A. Blake, $24; Boultbee (Victoria), Ltd, $638.27; British America Paint Co, Ltd, $123.24; British American Oil Co, Ltd, $1,068.42; B.C.E.R. Co, Ltd, $1,149.60; B.C. Equipment Co, Ltd,4255.45; B.C. Forest Products. Ltd, $3,754.04; British Welding Co, $48.85; Brown, Fraser & Co, Ltd, $375.99; Cains Bros, $39.48; Cameron Lumber Co, Ltd, $1,492.76; Canadian Fairbanks-Morse, Ltd, $205.51; Canadian Liquid Air Co, Ltd, $138.51; C.P.R. Co, Ltd, $400.64; Canadian Permag Products, Ltd, $104.20; B. R. Ciceri & Co, $49.12; Clifford Wire Works, $11; Coast Ferries, Ltd, $1,250; Cobble Hill Garage, $53.68; Colonist P. & P. Co, Ltd, $17.16; Colwood Welding Shop, $103; E. Cooper, $80.23; G. Cox, $179; J. H. Davies, $164.85; Davis Motors, Ltd, $93.10; Dendoff Springs, $19; Dickinson & Dunn, $81.33; Douglas Tire Service, $703.53; A. L. Dupont, $42.90; E. & N. Railway Co, $17.72; Evans, Coleman & Johnson Bros, $8,852.18; Fleck Bros, Ltd, $123.53; Finning Tractor & Equipment Co, Ltd, $1,552.89; Fountain Service Station, $31.79; Gardner's Welding & Machine Shop, $16.35; General Construction Co, Ltd, $466.80; Gladwell Motors, $139.36; Hafer Bros, $70.80; Hafer Machine Co, Ltd, $4,277.90; W. F. Hart, $100; Joseph Heaney, Ltd, $595; C. A. Helgeson, $229; J. R. C Hewett, $325.50; Hickman-Tye Hardware Co, Ltd, $10.18; J. Hicks, $821; Home Oil Distributors, Ltd, $2,576.07; Hunt's Garage, $94.64; Imperial Oil, Ltd, $1,294.56; Imperial Service Station, $11; International Agencies & Machinery Co, Ltd, $133.70; Island Freight Service, Ltd, $318.45; Jeffree & Jeffree, Ltd, $194.48; F. Jeune & Bro, Ltd, $11.05; J. M. Johnston, $233; A. H. Jones, $250; Jones Bros, $157.05; King's Printer, $43.55; Kirk Coal (Victoria) Co, Ltd, $433.88; Knott & Elford Service Station, $438.12; C. M. Lovsted & Co. (Canada), Ltd, $131.43; McKenzie, White & Dunsmuir, Ltd, $1,080.87; Malahat Beach Garage, $25.45; Messerschmidt & Sons, $52.79; Millstream Store, $12.60; McColl-Frontenac Oil Co, Ltd, $606.52; F. B. McConnel, $80; McCormick-Deering Implements, Ltd, $115.95; J. McDonald Construction Co, Ltd, $1,912.86; McLennan, McFeely & Prior, Ltd, $48.46; McLeod-Lumsden Motors, Ltd, $269.29; National Machinery Co, Ltd, $135.91; National Motor Co, Ltd, $845.86; O. H. New, $3,750; D. Nicol, $45.50; A. O. Noakes, $84.70; Northern Electric Co, Ltd, $49.50; District of Oak Bay, $435; Pacific Sheet Metal Works, Ltd, $28.75; G. Planes, $225; Pitzer & Nex, $19.07; T. Plimley, Ltd, $479.45; Producers Sands & Gravel Co, Ltd, $1,588.85; Quadra Lands Co, Ltd, $350; Receiver-General of Canada, $238.32; G. Seaton, $50; Scott, Foster & Co, $13.90; Scott & Peden, Ltd, $35; Shell Oil Co. of B.C., Ltd, $2,936.32; Andrew Sheret, Ltd, $43.84; Ship Chandlers (McQuade's), Ltd, $11.77; Sidney Super Service, $30; H. W. Simpson, $79.93; C. C. Snowdon, $216.75; Sooke Lake Lumber, Ltd, $271; Standard Oil Co. of B.C., Ltd, $1,555.41; J. Steen, $58.69; telephone and telegraphs, $406.33; Tergeson Bros, $317.31; Carried forward $779,382.07 $705,982.41 EE 292 EXPENDITURES, 1st APRIL, 1946, TO 31ST MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Esquimalt District—Continued. Brought forward $779,382.07 $705,982.41 Maintenance and Repairs—Continued. Miscel] aneous—Continued. Times P. & P. Co, Ltd, $33.30; Truck Tires & Recapping, Ltd, $651.25; United Oil, Ltd, $1,234.64; Valvoline Oil Co. of Canada, Ltd, $155.25; Vancouver Equipment Corp, Ltd, $344.18; Vancouver Machinery Depot, Ltd, $77.90; Victoria Waterworks Department, $519.78; Victoria Paving Co, Ltd, $1,473.72; Victoria Radiator Works, $167.60; W. Vowles, $55; F. C Wade, $300; Westeel Products, Ltd, $692.95; K. H. White & Co, $340.66; Willard Equipment, Ltd, $1,615.34; Wilson Motors, Ltd, $93.09; Wilson & Cabeldu, Ltd, $586.54; Yarrows, Ltd, $1,018.16; Vote 174—Roads, sundry districts, $82.43; Special Warrant No. 2, $3,733.37; R.S.A. Act, 1946, sec. 2 (a), $258.75; equipment rental, $1,107.12; garage accounts, etc, $2,056.59; transportation, meals, etc, $239.47; truck-hire, $711; sundry accounts not exceeding $10, $92.59 $135,416.01 Less sundry refunds 37,487.37 Summary. Roads $75,430.71 Bridges 14,427.65 Ferries 8,070.28 $97,928.64 Total, Esquimalt District.__.___ 97,928.64 Fernie District. Maintenance and Repairs: Pay-lists, labour, etc, $48,953.16 Miscellaneous—M. A. Berigan, $968.72; Black Bros, Ltd, $36.46; Boultbee, Ltd, $950.58; Boultbee (Victoria), Ltd, $35.01; T. C. Boyce, $12.53; British American Oil Co, Ltd, $4,017.50; B.C. Journal of Commerce, $11.40; Brown, Fraser & Co, Ltd, $11.51; C. Cameron, $521.83; Canada Paint Co, Ltd, $28.35; Canadian Liquid Air Co, $100.79; C.P.R. Co, $670.18; Clarke & Audia, $11.25; Clyde Machinery Co, Ltd, $52.92; Cranbrook Foundry & Machine Shops, $194.14; Cranbrook Auto Wreckers, $111.52; Crow's Nest Pass Coal Co, $851.69.; E. Cumberland, $270; Curt's Garage, $191; Elko Vulcanizing Works, $1,085.95; City of Fernie, $149.79; Fernie Free Press, $43.20; Fernie Garage, $3,138.56; Finning Tractor & Equipment Co, Ltd, $724.33; J. H. Fox, $40; Galloway Lumber Co, $4,326.88; General Construction Co, Ltd, $80; Gilchrist Engineering Co, Ltd, $13.50; H. G. Hall, $61.17; F. H. Hardie, $27.35"; Hill Top Auto Court, $36.30; Imperial Oil, Ltd, $4,171.71; International Agencies, 390.91; Knight Lumber Co, $611; W. Leask, $20; E. C Letcher Lumber Co, $728; F. Letcher, $45.94; McKenzie, White & Dunsmuir, $1,586.89; F. Mannix & Co, Ltd, $396; Marshall-Wells B.C. Co, Ltd, $411.03; Martin & Richards, $308.27; A. H. Moore, $1,443.28; McColl-Frontenac Oil Co, Ltd, $198.90; McGinnis Garage, $16.05; McLennan, McFeely & Prior, Ltd, $19.80; McLeod's Sign Service, $64.80; Natal Garage,. $15.05; National Machinery Co, $2,013.18; Northern Electric Co, Ltd, $187.58; Parks Hardware, Ltd, $825.20; Prince George Motors, $120.07; J. D. Quail Hardware, $201.02; postage, $48.18; Reliance Motor & Machine Works. $424.71; Sicard, Ltd, $4,577.22; A. F. Simon, $50.61; Carried forward $877,310.71 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 293 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Fernie District—Continued. Brought forward Maintenance and Repairs—Continued. Miscellaneous—Continued. Simson-Maxwell, Ltd, $32.33; Snap-on Tools, $23.30; J. Suran, $53.32; telephone and telegraphs, $82.26; Trites- Wood Co, $552.72; Vancouver Sun, $10.60; R. Walker & Sons, Ltd, $28.39; Willard Equipment, Ltd, $98.95; W.M. Motors, $193.93; Wilson Lumber Co, $1,701.48; Wood- Vallance Hardware Co, Ltd, $74.70; Vote 174—Roads, sundry districts, $2,279.79; Special Warrant No. 2, $327.99 equipment rental, $1,973.10; garage accounts, etc, $1,326.37 transportation, meals, etc, $616.82; truck-hire, $2,541.13 sundry accounts not exceeding $10, $30.36 $98,550.51 Less sundry refunds 12,466.87 Roads Summary.. $74,002.66 Bridges 12,080.98 $86,083.64 Total, Fernie District Fort George District. Maintenance and Repairs: Pay-lists, labour, etc, $46,615.17 Miscellaneous — Alexander Sawmills, $795.97; Anderson's Lumber Yard, $447.92; W. Atkins, $994.06; Balcaen Bros. Garage, $13.05; C. Blaekman, $30; Blair's, $11.50; Boultbee, Ltd, $96.53; British American Oil Co, Ltd, $611.82; B.C. Equipment Co, Ltd, $2,263.63; Brooks Equipment, Ltd, $233.48; Bryant Motors, Ltd, $368.31; F. Burr, $19.50; Campbell-Mannix Co, $599.85; Canadian Liquid Air Co, Ltd, $183.97; CN. Railways, $660.85; C.P.R. Co, $12.59; Cariboo Body Shop, $189.17; J. Carlson, $30; L. A. Caron, $36; L. A. Caron and F. Cheramy, $153; T. F. Carr, $250; Carson Truck Lines, Ltd, $35.40; Central Interior Printing Co, Ltd, $48.04; Cornel Sawmills, $98.85; J. T. Cowart, $300; W. H. Crocker, $5,200; Doc's Radio Clinic, $419.05; Davis Motors, Ltd, $1,153.32; C. E. Dupre, $26; Eagle Lake Sawmills, Ltd, $63.27; R. Filby, $60; Finning Tractor & Equipment Co, Ltd, $549.04; J. C. Fleming, $48.33; Hafer Machine Co, Ltd, $130; A. Hansen, $75; Harrisons & Crosfield (Canada), Ltd, $335.37; Harstad Sawmills, Ltd, $2,360.80; Hoffar's Ltd, $12.63; Home Oil Distributors, Ltd, $519.39; Hooker-Chambers Sawmill, $70; Imperial Oil, Ltd, $2,340.93; Jeffree & Jeffree, Ltd, $11.50; Kinley's Hardware, $93.46; H. Kobsted, $64.63; W. Lamb & Sons, $105.60; C. M. Lovsted & Co. (Canada), Ltd, $29.64; McKenzie, White & Dunsmuir, Ltd, $1,680.54; Marshall-Wells Alberta Co, Ltd, $416.55; Meiers & Roine, $261.44; McBride Motors, $156.60; A. R. McDonnell, $37.47; McLennan, McFeely & Prior, Ltd, $796.29; Nash Engineering Works, $50.30; National Machinery Co, Ltd, -$493.83; A. Nault, $37.50; Neilsen's Sawmill, $177.34; Northern Upholstery, $71.75; Pat's Tire Shop, $12.50; Perry Bros. Sawmills, $44.40; City of Prince George, $148.15; Prince George Body Shop, $158.18; Prince George Motors, Ltd, $1,292.63; Prince George Tire Service, $32; Prince George Welding Works, $93.75; Radio Station CKPG, Ltd, $101; Receiver-General Carried forward $877,310.71 $705,982.41 86,083.64 $963,394.35 $705,982.41 EE 294 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Fort George District—Continued. Brought forward $963,394.35 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. of Canada, $70.59; Ross & Howard Co, Ltd, $198.57; Roto Wing Co, $60.30; Scott, Foster & Co, $1,0-74.73; Shell Oil Co. of B.C., Ltd, $804.42; Shovar Motors, $110.30; Sinclair Spruce Lumber Co, $132.75; Six-Mile Lake Sawmills, Ltd, $205.80; Snap-on Tools of Canada, Ltd, $120.51; Standard Oil Co, of B.C., Ltd, $1,103.29; George Street Radio & Electric Shop, $105.08; telephones and telegraphs, $46.47; Upper Fraser Spruce Mills, Ltd, $263.47; War Assets Corp, $156; West End Motors, $463.05; West Lake Sawmills, $514.02; Willard Equipment, Ltd, $101.23; Willson Construction Co, Ltd, $286; W.M. Motors, $1,068.38; Vote 174—Roads, sundry districts, $201.56; Special Warrant No. 2, $183.41; equipment rental, $1,927.66; garage accounts, etc., $479.81; transportation, meals, etc, $225.36; truck-hire, S.15; sundry accounts not exceeding $10, $16.07 $85,233.82 Less sundry refunds 7,958.60 Summary. Roads $59,977.72 Bridges 11,267.81 Ferries 6,029.69 $77,275.22 Tetal, Fort George District 77,275.22 Grand Forks-Greenwood District. Maintenance and Repairs: Pay-lists, labour, etc, $45,393.42 Miscellaneous—A.I.M. Steel Products Division, Ltd, $379.77; R. Angus, Ltd, $42.61; J. Berry, $20; Boultbee, Ltd, $1,483.19; Boundary Sawmills, Ltd, $1,543.70; British American Oil Co, Ltd, $1,447.52; B.A. Service, $13.25; B.C. Equipment Co, Ltd, $48.11; Brown, Fraser & Co, Ltd, $1,846.59; Canadian Fairbanks-Morse Co, Ltd, $13.66; Canadian Ingersoll-Rand Co, Ltd, $164.22; Canadian Liquid Air Co, Ltd, $281.87; C.P.R. Co, $239.63; Cascade Garage, $10.15; Cascade Motor Freight, $20.38; Central Garage, $35.87; City Cartage Co, $189.54; City Garage, $542.32; Clarke & Stuart Co, Ltd, $13.20; R. H. Dill, $36.17; Empire Motors, Ltd, $20.21; H. Etter, $12.50; Evans, Coleman & Evans, Ltd, $12.25; Finning Tractor & Equipment Co, Ltd, $1,568.06; Fleck Bros, Ltd, $48.31; J. Forshaw, $14; J. S. Galbraith & Sons, $345.33; R. J. Gardner, $118.42; General Truck Sales, Ltd, $20.19; George's Tire Shop, Ltd, $11; City of Grand Forks, $300.22; Grand Forks Furniture & Hardware, $40.80; Grand Forks Garage, $109.16; Grand Forks Gazette, $37.35; Grand Forks Sawmills, Ltd, $128.47; G.N. Railway Co, $188.04; City of Greenwood, $16.50; E. C Henniger Co, Ltd, $39.95; Highland Bell, Ltd, $1,087.50; Imperial Oil Ltd, $6,023.60; Johnston Motor Co, Ltd, $25.89; J. Kubosky, $42.71; C. M. Lovsted & Co. (Canada), Ltd, $79.75; Ludy's Repair Shop, $504.73; McKenzie, White & Dunsmuir, Ltd, $1,830.01; Main River Lumber Co, $595.88; Manly & Miller, $1,306.18; Martin & Carried forward ■ $1,040,669.57 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 295 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Grand Forks-Greenwood District—Continued. Brought forward $1,040,669.57 Maintenance and Repairs—Continued. Miscellaneous—Continued. Richards, Ltd, $153.65; W. T. Moore, $37.02; Murray & Scott, $29.12; McCaig & Goffinet, $192; McCormick-Deering Implements, Ltd, $331.09; J. B. McDonald, $204.83; McDonald Motors, $1,448.07; D. M. McKenzie & Son, $10.26; McLean Lumber Co, $74.69; C. G. McMynn, $55.75; National Machinery Co, Ltd, $489.02; Nelson Transfer Co, $22.50; News Publishing Co, Ltd, $95.54; O.K. Garage, $645.73; Patterson Boiler Works, Ltd, $71.75; W. M. Parker, $188.65; Queen City Motors, Ltd, $70.46; Railway & Power Engineering Corp, Ltd, $171.60; Receiver-General of Canada, $61.13; Rendell Tractor & Equipment Co, Ltd, $151.50; Richards- Wilcox Canadian Co, Ltd, $660; Rollins Machinery, Ltd, $90.65; Sandner Bros. Lumber Co, $538.60; Scott, Foster & Co, $73.26; Shell Oil Co. of B.C., Ltd, $1,765.36; Sherwin- Williams Co. of Canada, Ltd, $131.05; Snap-on Tools of Canada, Ltd, $42.13; Standard Oil Co. of B.C., Ltd, $1,279.67; Stevenson's Machine Shop, $460.85; Trail Daily Times, $119.56; telephones and telegraphs, $178.21; Truck Parts & Equipment, Ltd, $156.30; Vancouver Equipment Corp, Ltd, $71.11; West Kootenay Power & Light Co, $22; O. Wheeler, $21.90; Wilkins, Ltd, $18; Wilkinson Co, Ltd, $101.69; Willard Equipment, Ltd, $198.91; Wood-Vallance Hardware Co, Ltd, $247.01; Vote 174 — Roads, sundry districts, $155.71; Special Warrant No. 2, $52.10; equipment rental, $596.40; garage accounts, etc, $1,014.27; truck-hire, $1,146.75; transportation, meals, etc, $1,955.56; sundry accounts not exceeding $10, $67.50 $83,961.09 Less sundry refunds 17,019.86 Summary. Roads $59,841.23 Bridges 7,100.00 $66,941.23 $705,982.41 Total, Grand Forks-Greenwood District Kamloops District. Maintenance and Repairs: Pay-list, labour, etc, $60,946.77 Miscellaneous—Department of Agriculture, $646.75; A.I.M Steel Products Division, Ltd, $1,101.16; G. W. Adamson $90; E. Aichele, $16.50; Allen's Paint Shop, $36.50; D. A Archibald, $40; Birch Island Lumber Co, Ltd, $27; Black Bros, Ltd, $300.38; Blue River Lumber Co, Ltd, $279.52 J. M. Bolster, $48.50; British American Oil Co, Ltd. $2,765.57; B.C.E.R. Co, Ltd, $548.82; B.C. Equipment Co. Ltd, $62.94; B.C. Fruit Lands, Ltd, $16.53; B.C. Power Commission, $217.53; B.C. Tractor Equipment, Ltd, $40.67 B.C. Welding Sales & Equipment Co, Ltd, $163.30; Brown's Boat Works, $120; B. & S. Sawmill, $76; G. Burman, $64.48 Campbell Auto Supply, Ltd, $887.76; A. Cameron, $20 C. W. Cameron, $40; Canadian Liquid Air Co, Ltd, $84.77 CN. Railways, $677.94; C.P.R. Co, $400.74; Carr & Son $14.15; Casco Tire Service, $2,044.12; Circle "W" Ranch Carried forward 66,941.23 $1,107,610.80 $705,982.41 EE 296 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Kamloops District—Continued. Brought forward $1,107,610.80 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. $122.50; A. C. Cleaveley, $1,753.60; C-0 Two Fire Equipment of Canada, Ltd, $55.12; Consolidated Equipment & Supply Co, Ltd, $35.09; Cox, Long & Co. (Canada) Ltd, $635.49; Cowie Machine Co, Ltd, $13; N. S. Dalgleish, Ltd, $1,695.79; Dawson, Wade & Co, Ltd, $110.50; J. W. Day, $61.50; Dearborn Motors, Ltd, $281.19; W. J. Ellis Co, Ltd, $1,728.19; Fadear Creek Lumber Co, $659.37; M. Fennell, $297.54; Finning Tractor & Equipment, Ltd, $1,112.83; Fleck Bros, Ltd, $147.25; J. G. Fraser, Ltd, $11.50; M. Furiak, $15; J. S. Galbraith & Sons, $93.15; A. Galloway, $19.74; Gordon's Garage, $44.55; A. H. Graffunder, $148; Hanson's Garage, $23.25; Hoffar's, Ltd, $174.90; J. E. Holdcroft & Co, $40; Home Oil Distributors, Ltd, $2,265.84; E. Hoover, $98; A. E. Hunt Machinery, $75.96; Imperial Oil, Ltd, $2,436; Inland Building Supplies, Ltd, $55.90; Interior Sawmills, $116.27; H. Johnston, $100.80; City of Kamloops, $59.50; Kamloops Fuel & Transfer, $30; Kamloops Lumber Co, Ltd, $439.10; Kamloops Radiator Service, $92; Kamloops Sentinel, Ltd, $12; Kamloops Tire Hospital, $1,747.58; G. Kettleson, $24; King's Printer, $48.35; A. Linton & Co, Ltd, $326; Lloyd Motors, $250.33; Louis Creek General Store, $11.40; Mackenzie, White & Dunsmuir, Ltd, $1,380.69; Magneto Sales & Service, Ltd, $136.50; Marshall-Wells, B.C., Ltd, $155; Martin & Richards, Ltd, $26.44; D. Melville, $40; W. R. Mercer, $88; John Milton Co, $61.75; Monsos Sawmill, $76; J. McArthur, $71.65; T. J. McCracken, $19.20; D. G. McKnight, $546.60; McLennan, McFeely & Prior, Ltd, $206.56; National Machinery Co, Ltd, $984.77; J. N. Newberry & Sons, $630.72; North River Coach Lines, Ltd, $50.65; North Thompson Coach Lines, $167.80; Northern Transfer Co, $109.80; Pacific Coast Fire Equipment Co, $119; Permanent Timber Products, Ltd, $157.87; Petch Bros, $150; Pine Grove Auto Camp, $20.35; Pinchbeck's Spring & Welding Shop, $197.15; Portable Sawmills, Ltd, $200; postage, $20'; Pumps and Power, Ltd, $154.48; Railway & Power Engineering Corp, Ltd, $124.30; Receiver-General of Canada, $386.52; M. J. Reid, $335.50; Rendell Tractor & Equipment Co, Ltd, $519.63; Schreifels Motors, Ltd, $21.40; Scott, Foster & Co, $14.18; Shell Oil Co. of B.C., $3,264.91; F. A. Shook, $100.20; S. Singh, $735; Syd. Smith, Ltd, $1,173; Snap-on Tools of Canada, Ltd, $87.02; C. C. Snowdon, $194.37; Standard Oil Co. of B.C., Ltd, $1,534.33; D. C. Steele, $125; W. Stuart, $48; E. Svehla, $252; telephones and telegraphs, $291.32; Truck Tires & Recapping, Ltd, $1,756.24; Vancouver Machinery Depot, $11.40; War Assets Corp, $245.58; Wilcox-Hall Co, Ltd, $808.71; Willard Equipment, Ltd, $19.69; Williams & Carrothers, Ltd, $825; F. Woods, $1,098.46; K. J. Young, $50; Special Warrant No. 2, $209.03; Vote 174—Roads, sundry districts, $648.07; R.S.A. Act, 1946, sec. 2 (a), $451.23; equipment rentals, etc, $720.98; garage accounts, etc, $372.41; truck-hire, $239.70; transporation, meals, etc, $238.15; sundry accounts not exceeding $10, $91.60 - $112,010.39 Less sundry refunds 33,157.27 Carried forward $1,107,610.80 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 297 SERVICE. Expended. DEPARTMENT OF PUBLIC WCfRKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc—Continued. Kamloops District—Continued. Brought forward $1,107,610.80 $705,982.41 Summary. Roads $59,220.13 Bridges 10,298.25 Ferries 9,334.74 $78,853.12 Total, Kamloops District 78,853.12 Kaslo-Slocan District. Maintenance and Repairs: Pay-lists, labour, etc, $63,139.07 Miscellaneous—Acme Automobile Supply, $80.08; Anderson & Bjerg, $170.72; W. J. Banting, $40; Bennett's, Ltd, $42.80; Big Bend Lumber Co, Ltd, $1,686.50; Boultbee, Ltd, $132.13; British American Oil Co, Ltd, $135.07; B.C. Bearing Engineers, Ltd, $35.89; B.C. Equipment Co, Ltd, $73.32; B.C. Power Commission, $27; E. B. S. Brown, $21.40; P. Brown, $24; Brown & Guthrie, $104; Canadian Fairbanks- Morse Co, Ltd, $90.25; Canadian Industries, Ltd, $613.05; Canadian Ingersoll-Rand Co, Ltd, $32.83; Canadian Liquid Air Co, Ltd, $319.62; C.P.R. Co, $604.71; Central Truck & Equipment Co, $394.64; Clark & Miller Transport, $212.67; Consolidated Equipment & Supply Co, Ltd, $74.84; Denver Light & Power Co, Ltd, $407.54; W. L. Devlin, $25.25; H. V. Dewis, $146; R. H. Dill, $111.84; Dill's Service Station, $123.10; M. DuMont, $849.94; Duncan Lake Lumber Co, Ltd, 976.82; Finning Tractor & Equipment Co, Ltd, $2,605.41; J. G. Fraser, Ltd, $12.96; J. R. Graham, $24; Gudeit Sawmills, $32; J. E. Harris, $264; Harris Calorific Sales Co, Ltd, $43.83; W. Heslip, $18.59; H. Hopp, $168; J. R. Humphris, $17.50; A. E. Hunt Machinery, $13.40; Imperial Oil, Ltd, $14,011.43; Imperial Service Garage, $200.60; Jeffree & Jeffree, Ltd, $19.59; Jim's Radiator Shop, $201.89; Jordan Bros, $20; Kaslo Electric & Plumbing, $34.25; Kaslo Motor Transport, Ltd, $129.48; King's Printer, $85.84; The Kootenaian, $10.44; Lakeview Motors, $98.25; Lardo Motors, $37; H. Learmonth, $84; L. Lindstein, $20; E. E. Linville, $48; H. Lougheed, $132; Lougheed Bros, $290; Mackenzie, White & Dunsmuir, Ltd, $1,907.60; Martin & Richards, Ltd, $104.22; B. MacNicol, $15; J. MacNicol, $10; McColl-Frontenac Oil Co, Ltd, $35.87; McCormick- Deering Implements, Ltd, $329.46; D. M. McKenzie & Son, $30.08; McLennan's Transfer, $16; McLennan, McFeely & Prior, Ltd, $12.61; Nakusp Development District, $12; Nakusp Motors, $98.70; National Machinery Co, Ltd, $2,706.66; Needles Garage, $43.70; Nelson Transfer Co, Ltd, $713.67; New Denver Garage, $596; New Denver Mercantile, $13.32; New Denver Transfer, $114.75; News Publishing Co, Ltd, $17.71; Northern Electric Co, Ltd, $23.05; P. J. Olson, $30; Provincial Collector, $22.62; Queen City Motors, Ltd, $2,378.33; R. & M. Bearings Canada, Ltd, $110.47; Ramp Body & Fender Works, $34.90; Receiver- General of Canada, $84.51; Redlands Trading Assn., Ltd, $38.54; Rendell Tractor & Equipment Co, Ltd, $200.96; J. Robins, $753; Ross & Howard Iron Works Co, Ltd, $40.80; F. Rushton, $17.90; W. Rutherford, $26.45; Scranton Consolidated Mining Co, $414.35; Service Station Equipment Co, Ltd, $65.70; Shell Oil Co, Ltd, $2,324.59; Shell Carried forward $1,186,463.92 $705,982.41 EE 298 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward $1,186,463.92 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Service Garage, $11.85; Silver Ridge Mining Co, Ltd, $2,970; Simson-Maxwell, Ltd, $79.72; Slocan Garage, $716.51; Smedley Garage Co, $16; Syd. Smith, $508.20; Syd. Smith, Ltd, $853.06; S. J. Smith, $550.38; Snap-on Tools of Canada, Ltd, $134.19; Standard Oil Co. of B.C., Ltd, $57.13; Stevenson's Machine Shop, $126.43; J. Taylor, $98.45; J. R. Tinkess, $42.75; A. D. Trickett, $64.90; Truck Parts & Equipment, Ltd, $256.13; Vancouver Equipment Corp, Ltd, $206.83; Wagstaff Hoist, Ltd, $23.46; Western Canadian Greyhound Lines, Ltd, $26.10; Western Exploration Co, Ltd, $185.20; G. M. Wilson, $48; Wood-Vallance Hardware Co, Ltd, $906.18; Vote 174—Roads, sundry districts, $1,167.16; Special Warrant No. 2, $85.89; equipment rental, $512.10; garage accounts, etc, $1,497.62; transportation, meals, etc, $1,455.89; truck-hire, $2,632.45; sundry accounts not exceeding $10, $85.01 $117,978.65 Less sundry refunds 19,906.91 Summary. Roads $81,536.90 Bridges 4,924.54 Ferries 11,610.30 ?98,071.74 Total, Kaslo-Slocan District 98,071.74 Lillooet District. Maintenance and Repairs: Pay-lists, labour, etc, $46,856.82 Miscellaneous—A.I.M. Steel Products Division, Ltd, $66.93; Air Equipment Service, Ltd, $114.87; E. H. Allcock, $206.83; Alta Lake Lumber Co, Ltd, $100; Ashcroft-Lillooet Stage, $11.01; B. & M. Logging, Ltd, $88; B.R.'s General Store, $33.75; A. R. Barr Co, Ltd, $79.04; Bearing Supply House, Ltd, $141.87; Black Bros, Ltd, $64.34; Boultbee, Ltd, $500.31; Boyd's Garage, $235.25; Bralorne Mines, Ltd, $495.49; Bridge River Power Co, Ltd, $28.56; British American Oil Co.. Ltd, $171.60; B.C.E.R. Co, Ltd, $44.42; B.C. Equipment Co, Ltd, $192.43; J. Bundus, $58.30; C. & H. General Store, $45.90; Canadian Industries, Ltd, $894.46; Canadian John Wood Vancouver, Ltd, $142.60; Canadian Liquid Air Co, Ltd, $66.67; CN. Railways, $60.07; Cache Creek Garage, $31.84; Clinton Motors, $594.90; H. G. Cold- well, $20.65; Consolidated Grocers, $10.15; Dawson, Wade & Co, Ltd, $500; E. Dillabough, $151.87; Dominion Bridge Co, Ltd, $67.69; Dueek Chevrolet Oldsmobile, Ltd, $13.91; M. Dumond, $830.29; F. W. Durban, $50.52; Dunbar Motors, Ltd, $23.97; Empire Motors, Ltd, $777.85; Norman Evans- Atkinson, $97.86; Evans, Coleman & Evans, Ltd, $199.47; Neal Evans Transportation Co, Ltd, $92.27; Finning Tractor & Equipment Co, Ltd, $2,099.56; H. J. Gardner & Sons, Ltd, $5,311.80; General Construction Co, Ltd, $38.50; Gold Bridge Water Co, Ltd, $36; Gordon & Belyea, Ltd, $107.70; T. R. Greer, $20.42; G. Hall, $200; Harris Calorific Sales Co, Ltd, $21.31; Home Oil Distributors, Ltd, $1,705.36; A. E. Hunt Machinery, $11.52; V. Imhoff, $785; Carried forward $1,284,535.66 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 299 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc—Continued. Lillooet District—Continued. Brought forward $1,284,535.66 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Imperial Oil, Ltd, $6,452.09; Imperial Service, $39.80; International Harvester Co, Ltd, $739.93; Jeffree & Jeffree, Ltd, $76.02; Keeley Lumber Co, $1,120.02; B. Lamb, $12.81; J. E. Larter & Sons, $82; Lee's Sawmill, $67.44; Lillooet Cartage Co, Ltd, $723.62; Lillooet Lumber Co, $32.55; Lillooet Waterworks District, $19.20; Lytton Box & Lumber Mill, $50; Mackenzie, White & Dunsmuir, Ltd, $517.72; H. Marriott, $1,500; Marshall-Wells B.C., Ltd, $77.28; Martin & Richards, Ltd, $280.32; W. J. Mathews, $73; Nonsos Sawmill, $1,024.45; A. Montgomery, $25; R. W. Moore, $33.40; MacKenzie's, Ltd, $11.92; McCormick-Deering Implements, Ltd, $123.90; McLennan, McFeely & Prior, Ltd.. $102.15; National Machinery Co, Ltd, $678.24; Northern Construction Co. & J. W. Stewart, Ltd, $2,500; Nygard Logging, Ltd, $554.67; C R. Nygard, $32; Pacific Bolt Mfg. Co, Ltd, $386.34; P.G.E. Railway Co, $2,244.61; Paragon Supplies, Ltd, $218.54; F. C. Parks & Co, $97.01; Pavilion General Store, $22.62; Pemberton Express, $56.04; Pioneer Gold Mines of B.C., Ltd, $68.65; Provincial Government Garage, $153.36; Pump Supply & Equipment Co, $45.50; J. C. Rebagliati, $11; Receiver-General of Canada, $52.64; Reliance Motor & Machine Works, Ltd, $1,023.25; Robertson Bros, $15.94; J. Ronayne, $41.10; Shell Oil Co. of B.C., Ltd, $926.18; Squamish Hardware, $27.89; Squamish Towing Co, $80; Standard Oil Co. of B.C., Ltd, $48.51; Standard Tire Service, $60.26; T. H. Stewart, $25.81; Stoney Creek Lumber Co, Ltd, $105.39; J. A. Taillefer, $32.16; telephones and telegraphs, $48.61; Thompson's Motor Cartage, $281.70; Tranter & Gibson, $18; Truck Tires &• Recapping, Ltd, $182; Vancouver Motors, Ltd, $270.52; Victoria Bed & Mattress Co, Ltd, $100.80; Willard Equipment, Ltd, $431.52; Williams Lake Lumber Co, Ltd, $23.52; Vote 174— Roads, sundry districts, $286.18; Special Warrant No. 2, $774.38; equipment rental, $484.20; garage accounts, etc, $903.38; transportation, meals, etc, $517.26; sundry accounts not exceeding $10, $94.77 $91,619.10 Less sundry refunds 14,561.20 Summary. Roads $52,023.50 Bridges 17,834.78 Ferries 7,189.62 $77,047.90 Total, Lillooet District Mackenzie District. Maintenance and Repairs: Pay-lists, labour, etc, $33,438.03 Miscellaneous — Alberta Lumber Co, Ltd, $54.60; B.L.M. Sawmills, $22.75; Belco Service Station, $61.50; Bella Coola Consumers' Co-op. Assn., $13.97; Boultbee, Ltd, $452.64 Bowen Park Store, $17.60; B.C. Equipment Co, Ltd, $118.52 BC Packers, Ltd, $10.56; B.C. Steamships, Ltd, $127.60 B. Brynildsen Sons, Ltd, $50; Burg & Johnson, $651.46 Burns & Jackson Logging Co, Ltd, $34.38; Canada Paint Carried forward 77,047.90 $1,361,583.56 $705,982.41 EE 300 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Mackenzie District—Continued. Brought forward , $1,361,583.56 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Co. B.C., Ltd, $15.90; Canadian Fairbanks-Morse Co, Ltd, $132.25; Canadian Industries, Ltd, $406.93; Canadian Liquid Air Co, Ltd, $96.44; Champion & White, Ltd, $210; City Motors, Ltd, $196.83; Coast Radio & Electric Co, $15 Cook, Volen & Co, Ltd, $116.23; Cranberry Motors, $28.93 R. G. Deighton, $22.03; Dominion Bridge Co, Ltd, $10.14 Doucette Bros, $42.35; Dueck Chevrolet Oldsmobile, Ltd, $11.69; Empire Motors, Ltd, $291.76; Evans, Coleman & Evans, Ltd, $47.63; False Bay Traders, $149.51; Finning Tractor & Equipment Co, Ltd, $275.40; Fogg Motors, Ltd, $119.44; Fraser Valley Motors, Ltd, $87.71; J. Gentel, $50; Gilchrist Engineering Co, Ltd, $13.37; T. R. Godfrey & Co, Ltd, $75.20; Gordon & Belyea, Ltd, $114.07; F. Haslam, $14.75; Russ Hayes Service, $210.68; Home Oil Distributors, Ltd, $226.04; A. E. Hunt Machinery, $25.80; Imperial Oil, Ltd, $2,400.11; E. Inglis, $36.38; International Battery Corp, Ltd, $12.86; International Harvester Co, $102.95; Jones Tent & Awning, Ltd, $20; Jorgenson Logging Co, Ltd, $14.85; Lowther & Young, $11.85; Mackenzie, White & Dunsmuir, Ltd, $477.20; Manson Service, $77.43; Marshall-Wells B.C. Ltd, $156.68; C. May, $123.20; J. F. Meilleur, $105.02; Mohawk Lumber Co, Ltd, $823.23; Mutch Tire, Ltd, $185.39; Muir's Hardware, $52.58; Mac- Beth Signs, $287.86; W. G. McElhanney, $21.50; McLennan, McFeely & Prior, Ltd, $296.18; National Machinery Co, Ltd, $241.69; Northern Co-op. Timber & Mill Assn. $1,512.58; Pacific Bolt Mfg. Co, Ltd, $68.17; P.G.E. Railway Co, $14.41; F. Parker, $100; Pedlar People, Ltd, $54.05; Permanent Timber Products, Ltd, $933.17; Pound's Auto Shop, $75.65; Powell River Co, Ltd, $43.76; Powell Stores, Ltd, $20.42; R. & M. Bearings Canada, Ltd, $13.96; C. G. Rasmussen, $24; Receiver-General of Canada, $138; Reliance Motor & Machine Works, Ltd, $318.20; Rendell Tractor & Equipment Co, Ltd, $883.85; Scott, Foster & Co, $993; Shanahan's, Ltd, $23.75; Shell Oil Co. of B.C., Ltd, $2,538.58; Standard Oil Co. of B.C., Ltd, $51.19; telephones, $41.82; H. E. Thomson, $176; Union Steamships, Ltd, $57.75; Vancouver Barge Transportation, Ltd, $30.49; Vancouver Motors, Ltd, $120.55; Westview Light, Power & Waterworks District, $46.40; Willard Equipment, Ltd, $442.91; Williams Construction Co, $1,741.50; Wilkinson Co, Ltd, $86.99; Vote 174—Roads, sundry districts, $948.20; Special Warrant No. 2, $248.09; equipment rental, $891.52; garage accounts, etc, $1,185.57; transportation, meals, etc, $207.37; sundry accounts not exceeding $10, $114.78 Less sundry refunds 157,653.33 8,846.41 Summary. Roads $36,592.92 Bridges 10,996.11 Ferries : 1,217.89 $48,806.92 Total, Mackenzie District 48,806.92 Carried forward $1,410,390.48 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 301 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Brought forward $1,410,390.48 $705,982.41 Nanaimo-Islands District. Maintenance and Repairs: Pay-lists, labour, etc, $28,273.49 Miscellaneous—R. Angus, Ltd, $82.94; Baery & Loucks, $21.30; E. Bambrick, $11; J. Bennett, $23; Blanco & Baery, $29.85; H. C. Botley, $42.55; Boultbee, Ltd, $509.87; W. H. Bradley, " $305; British American Oil Co, Ltd, $53.49; British America Paint Co, Ltd, $87.31; B.C. Power Commission, $67.58; C. F. Bryant, $33.30; C. & C. Taxi Service, Ltd, $15; Canada Roof Products, $197.19; C.P.R. Co, $172.78; G. M. Cathcart, $12.50; City Garage, Ltd, $220.56; Colonist P. & P. Co, Ltd, $51.42; W. Coopsie, $60; Corbett's Store, $37.24; Dendoff Springs, $446.09; De Walt-Disher Corp, Ltd, $244.84; S. Dines, $25; Elliott's Welding Service, $18.50; Evans, Coleman & Evans, Ltd, $738.95; Evans, Coleman & Johnson Bros, Ltd, $302.46; Finning Tractor & Equipment Co, Ltd, $37; A. R. Forbes, $15; W. Ganderton, $48; Ganges Garage, $403.51; General Auto Sales, Ltd, $703.42; J. B. Green, $31.40; Gulf Islands Ferry Co, Ltd, $7,016.25; I. Hallen, $37.38; Higgs' Gabriola Ferry, Ltd, $7,174.80; Home Oil Distributors, Ltd, $324.56; A. B. Hunter, $30; Imperial Oil, Ltd, $4,066; Island Freight Service, Ltd, $30.99; A. H. Johnston, $1,177.24; Kneen's Builders' Supply, $108.01; Mackenzie, White & Dunsmuir, Ltd, $765.50; S. Madill, $174.70; Mouat Bros, Ltd, $186.66; McAfee Lumber Co, Ltd, $214.79; McColl-Frontenae Oil Co, Ltd, $453.43; McLennan, McFeely & Prior, Ltd, $60.02; City of Nanaimo, $30; Nanaimo Foundry & Engineering Works, $33.04; Nanaimo Free Press, Ltd, $27.08; Nanaimo Motors, Ltd, $26.44; Nanaimo Radiator Works, $104.25; Nanaimo Towing Co, Ltd, $55; Nash Motors, $40; O. F. Olsen, $432; R. H. Ormond, $20.60; Receiver-General of Canada, $52.92; P. E. Ritchie & Son, Ltd, $101.51; S. Robson, $19.40; Salt Spring Lands, Ltd, $21.10; Salt Spring Motors, $62.76; Shell Oil Co. of B.C., Ltd, $502.49; M. Sherman, $35; C. Springford, $81; W. H. Squire & Sons, $96; Standard Oil Co. of B.C., Ltd, $343.80; G. St. Denis, $205.43; Times P. & P. Co, Ltd, $31.50; Truck Tires & Recapping, Ltd, $186.63; Truck Parts & Equipment, Ltd, $22.04; Valdes Lumber Co, Ltd, $127.01; Victoria Lumber Co, Ltd, $54.40; Walls & Bradshaw, $86.32; Whitaker & Revercomb, Ltd, $30.20; Willard Equipment, Ltd, $536.01; Vote 174—Roads, sundry districts, $2,445.58; Special Warrant No. 2, $378.40; equipment rentals, $77.36; garage accounts, etc, $352.91; sundry accounts not exceeding $10, $80.92 $61,840.97 Less sundry refunds 11,980.01 Summary. Roads — $34,184.44 Bridges 999.95 Ferries 14,676.57 $49,860.96 Total, Nanaimo-Islands District 49,860.96 Nelson-Creston District. Maintenance and Repairs: Pay-lists, labour, etc, $162,036.27 Miscellaneous—Acme Automotive Supply, $649.88; H. H. Adams, $896; Adams, Berg & Griffith, $1,960; Al's Motor Carried forward $1,460,251.44 $705,982.41 PROV1NC; •'''. * JBHiX&d VICTORIA, B. G, EE 302 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward $1,460,251.44 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Service, $23.25; L. Anderson, $114.20; R. Angus, Ltd, $621.29; Armco Drainage & Metal Products, Ltd, $220.03; Bennett's, Ltd, $163.43; A. P. Berg, $576; J. Berry, $10; J. Boyce, $19.50; Brackman-Ker Milling Co, Ltd, $32.10; Brandram-Henderson of B.C., Ltd, $73.73; British American Oil Co, Ltd, $5,319.95; B.C. Equipment Co, Ltd, $133.29; Brown, Fraser & Co, Ltd, $163.60; J. B. Burge, $720; Burns Lumber & Coal Co, $2,402.79; Canadian Fairbanks-Morse Co, Ltd., $131.01; Canadian Industries, Ltd, $975.08; Canadian Ingersoll-Rand Co, Ltd, $44.26; Canadian Liquid Air Co, $454.95; C.P.R. Co, $3,088.19; Central Truck & Equipment Co, $2,364.98; H. Christenson, $612; City Auto Wreckers, $22; Coyle Batteries, Ltd, $155; Village of Creston, $18.24; Creston Dyking District, $1,020.14; Creston Hardware, $341.14; Creston Machine Shop, $839.44; Creston Motors, $706.54; Creston Review, $15.60; Creston Sawmills, Ltd. $2,507.42; Creston Transfer, $120.75; Crow's Nest Pass Coal Co, $12,784.60; Dawson, Wade & Co, Ltd, $523.75; R. H. Dill, $82.23; Dill's Service Station, $2,647.75; M. C. Donaldson, Ltd, $85.08; Dustbane Co. of B.C., Ltd, $42.84; E. B. Eddv Co, $21.85; Electric Laundry, $16.07; H. Ellard, $488; Eutectic Welding Alloys Corp, $114.05; Fern Mine, Ltd, $14; Finning Tractor & Equipment Co, Ltd, $1,151.73; Fleck Bros, Ltd, $119.92; Freeman Furniture Co, $23.09; Glacier Lumber Co, Ltd, $180; J. Gould, $101.40; Greenwood's, $23.25; Hall & Stoochinoff, $1,625; F. S. Hamer, $55.50; Hayes Mfg. Co, Ltd, $131.12; A. Heuston, $18.25; A. E. Hunt Machinery, $266.72; Imperial Oil, Ltd, $6,935.36; International Agencies & Machinery Co, Ltd, $204.94; International Mining Corp. Canada, Ltd, $100; Irvine's Repair Shop, $639.71; Jeffree & Jeffree, Ltd, $95.15; Jim's Radiator Shop, $135.54; P. Karlstrom, $30; R. Keirn, $148; W. Keirn, $224; Kelly's Cartage, $182.50; Kelly, Douglas & Co, Ltd, $11.05; King's Printer, $12; The Kootenaian, $18.24; Andy Kraft's Garage, $29.60; A. R. Lawler, $456.09; H. Learmonth, $693; H. W. Lougheed, $110; C. M. Lovsted & Co. (Canada), Ltd, $32.58; A. W. Lymbery, $36; Mackenzie, White & Dunsmuir, Ltd, $4,260.67; Magneto Sales & Service, Ltd, $204.50; W. H. Malkin Co, Ltd, $20.78; P. Markoff, $120; Markoff General Store, $21.55; Marshall- Wells B.C., Ltd, $169.57; R. W. A. Maxwell, $96; Messinger Motors, $1,867.63; McColl-Frontenac Oil Co. (B.C.), Ltd, $1,440.47; G. A. McDonald, $50; E. A. McGillivray, $10; McLennan, McFeely & Prior, Ltd, $62.99; National Machinery Co, Ltd, $425; City of Nelson, $490.99; Nelson Auto Wrecking & Garage, $46.16; Nelson Machinery Equipment Co, $1,248.85; Nelson Transfer Co, $554.67; News Publishing Co, Ltd, $97.68; A. L. Palmer, $31; P. H. Pearse, $331.90; Pedlar People, Ltd, $1,127.50; Peebles Motors, Ltd, $16.75; J. Poje, $2,109.65; Poole Construction Co, Ltd, $120; W. W. Powell Co, Ltd, $24.88; P. Putnam, $256; Pyrene Mfg. Co. of Canada, Ltd, $61.74; Queen City Motors, Ltd., $1,345.13; Radio Station CKLN, $51.10; Railway & Power Engineering Corp, Ltd, $425.32; Ramp Body & Fender Works, $252.25; Receiver-General of Canada, $626.73; R. S. Reilly, $77.80; Reliance Motor & Machine Works, Ltd, $690.61; Renold-Coventry, Ltd, $239.36; A. S. Ritchie, $20.73; F. R. Rotter Lumber Co, $3,507.84; Shana- Carried forward $1,460,251.44 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 303 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174 Roads, Ferries, Bridges, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward $1,460,251.44 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. han's, Ltd, $96; Shell Oil Co. of B.C., Ltd, $6,937.80; W. J. Smiley, $25.90; Syd. Smith, Ltd, $1,236.72; Standard Oil Co. of B.C.. Ltd, $2,343.29; Stevenson's Machine Shop, $1,313.04; Stewart Bros, $216.10; J. Strachan, $55.35; telephones, $193.91; Trail Daily Times, $94.64; Universal Motors, Ltd, $440.86; Vancouver Machinery Depot, Ltd, $188; Vancouver Supply Co, $52.56; D. W. Walker, $1,696; William Waldie & Sons, Ltd, $1,565.43; T. H. Waters & Co, Ltd, $46.42; West Kootenay Power & Light Co, $48.30; West Transfer Co, $311.49; Whitaker & Revercomb, Ltd, $71.12; Willard Equipment, Ltd, $1,263.03; A. R. Williams Machinery Co. of Vancouver, Ltd, $230.77; Williams Transfer, $22.93; Wood-Vallance Hardware Co, Ltd, $4,710.03; S. Zackodnik, $640; Vote 174—Roads, sundry districts, $629.50; Special Warrant No. 2, $161.84; equipment rental, $1,917.71; garage accounts, etc, $4,587.09; transportation, meals, etc, $1,421.41; truck-hire, $5,190; sundry accounts not exceeding $10, $129.95 $280,503.00 Less sundry refunds 37,493.09 Summary. Roads $123,903.97 Bridges 23,200.58 Ferries 95,905.3(_ $243,009.91 (For ferry tolls see page 321.) Total, Nelson-Creston District New Westminster District. Maintenance and Repairs: Pay-lists, labour, etc, $2,409.60 Miscellaneous—City Construction Co, Ltd, $120.95; Gilley Bros.. Ltd, $653.40; Heaps Engineering (1940), Ltd, $99.42; T. D.'Kilpatrick, $38.64; City of New Westminster, $140.10; Permanent Timber Products, Ltd, $75.90; Timber Preservers, Ltd, $41.36; Standard Oil Co. of B.C., Ltd, $15.20; equipment rental, $266.79; garage accounts, etc, $124.07; sundry accounts not exceeding $10, $14.12 — $3,999.55 Less sundry refunds 169.50 Total, Roads, New Westminster District North Okanagan District. Maintenance and Repairs: Pay-lists, labour, etc, $40,834.64 Miscellaneous—A.I.M. Steel Products Division, Ltd, $73.08 City of Armstrong, $24.42; Armstrong Advertiser, $14.81 Auto Radiators (Vernon), Ltd, $49.59; Baker Signs, $112.76 F. Barnes, $456.22; Bearing Supply House, Ltd, $132.92 N L Bell, $38.25; W. E. Bennett, $37.65; C. Bertelsen, $67 Bloom & Sigalet, Ltd, $504.03; Boultbee, Ltd, $92.32, British American Oil Co, Ltd, $2,306.60; B.C. Power Com- 243,009.91 3,830.05 Carried forward $1,707,091.40 $705,982.41 EE 304 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc—Continued. North Okanagan District—Continued. Brought forward $1,707,091.40 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. mission, $363.64; B.C. Simplex Piston Ring Co, $50.25; B.C. Welding Sales & Equipment Co, Ltd, $73.55; Bryce Electric, $168.85; Campbell Bros, Ltd, $163.75; Canadian Liquid Air Co, Ltd, $107.29; CN. Railways, $73.53; C.P.R. Co, $309.26; Capitol Motors (Vernon), Ltd, $376.56; B. J. Carney & Co, $463.53; R. J. Chisholm, $12.90; C. Clark, $172.80; F. A. Clayton, $232.75; H. E. Danforth, $136; W. Deighto'n, $20; M. Dillman, $151.44; Dominion Bridge Co, Ltd, $26.77; V. E. Ellison, $360.50; Empire Motors, Ltd, $25.37; City of Enderby, $13.50; Enderby Motors, $124.57; Felix Garage, Ltd, $115; Finning Tractor & Equipment Co., Ltd, $770.04; Foote's Hardware, $24.55; J. S. Galbraith & Sons, $960.66; Greiger's Upholstering, $12.90; Grindrod Lumber Co, Ltd, $64; C. N. Harwood, $29.50; Hayhurst & Woodhouse, Ltd, $11.30; Home Oil Distributors, Ltd, $2,013.54; Hudson's Bay Co, $132.73; A. E. Hunt Machinery, $272.87; Imperial Oil, Ltd, $1,731.48; A. R. Irving, $1,052.82; Jeffree & Jeffree, Ltd, $28.69; D. E. Jones, $1,120.23; T. O. Jones, $27.50; Kelowna Machine Shop, $70.30; J. R. Lidstone and A. W. Wyllie, $140.0-7; C M. Lovsted & Co. (Canada), Ltd, $35.38; Lumby Garage, $104.09; Mackenzie, White & Dunsmuir, Ltd, $1,452.24; T. Malpass, $472.24; Martin & Richards, Ltd, $156.64; W. Meister, $46.20; A. L. McGhee, $196; McDowell Motors, Ltd, $195.98; McLennan, McFeely & Prior, Ltd, $808.10; McMahon & Mack, Ltd, $16.15; National Machinery Co, Ltd, $384.48; Neil & Neil, Ltd, $188.35; Permanent Timber Products, Ltd, $69.42; Pioneer Sash & Door Co, Ltd, $182.47; Railway & Power Engineering Corp, Ltd, $153.56; Receiver-General of Canada, $116.10; Red's Signs, $11.50; Rendell Tractor & Equipment Co, Ltd, $713.01; Scott, Foster & Co, $63.60; C. Seminuk, $11.75; Shanahan's Ltd, $91.20; Shell Oil Co. of B.C., Ltd, $2,124.72; Shillam's Garage, $43.34; H. Sigalet & Co, Ltd, $135; L. Silver, $11.68; L. H. Smith, $82.20; Snap-on Tools of Canada, Ltd, $35.63; Spallumcheen Municipality, $140.69; Standard Oil Co. of B.C., Ltd, $2,348.78; Standard Tire Service, $2,052.09; Stewart-Warner Sales Co, Ltd, $181.49; telephones, $76.07; Truck Tires & Recapping, Ltd, $161; J. A. Turner, $21.60; R. F. Uttke, $428.75; Valley Decorators, $528.95; Valley Electric, Ltd, $38.70; Vancouver Equipment Corp, Ltd, $85; Vancouver Machinery Depot, Ltd, $281.35; Vancouver Salt Co, Ltd, $53.70; F. A. Van Damme, $25.20; Vernon Garage, $435.49; Vernon Machine & Foundry Co, Ltd, $183.20; Vernon News, Ltd, $18.90; Vernon Radiator Service, $155.29; Vernon Tent, Awning & Upholstery, $14; Vernon Tire & Vulcanizing Shop, $183.71; War Assets Corp, $385.25; Watkin Motors, Ltd, $664.08; White Transport Co, Ltd, $29.92; Wilkinson Co, Ltd, $41.29; Willard Equipment, Ltd, $856.03; Willock Truck Equipment Co, $51.68; Vote 174 — Roads, sundry districts, $452.79; Special Warrant No. 2, $219.64; gravel, $48.65; transportation, meals, etc, $146.30; equipment rentals, $388.39; garage accounts, etc, $510.13; sundry accounts not exceeding $10, $140.79 $75,999.21 Less sundry refunds 14,837.31 Carried forivard $1,707,091.40 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 305 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. North Okanagan District—Continued. Brought forward $1,707,091.40 $705,982.41 Summary. Roads $54,996.86 Bridges 6,165.04 $61,161.90 Total, North Okanagan District 61,161.90 North Vancouver District. Maintenance and Repairs: Pay-lists, labour, etc, $3,516.10 Miscellaneous—B. L. & B. Co, $100.20; Baxter Livsey, $45.35; Brandram-Henderson of B.C., Ltd, $151.70; B.C. Concrete Co, Ltd, $76.96; Clarke & Stuart Co, Ltd, $88.88; R. G. Cooke, $47; Deeks-McBride, Ltd, $36; Goldie Bros, $60; Highland Sand & Gravel Co, Ltd, $48.22; Imperial Oil, Ltd, $32.82; Lynnmour Sawmills, Ltd, $92.38; Mohawk Lumber Co, Ltd, $207.98; Paine Hardware, Ltd, $32.64; Permanent Timber Products, Ltd, $306.87; A. Pockett, $90; Road Materials, Ltd, $444.50; Standard Oil Co. of B.C., Ltd, $182.69; District of West Vancouver, $469.03; West Van Motors, $263.35; Vote 174 — Roads, Delta, $459.67; Special Warrant No. 2, $577.73; sundry accounts not exceeding $10, $38.42; equipment rental, $645.60; garage accounts, etc, $52.14 $8,066.23 Less sundry refunds 2,250.13 Summary. Roads $5,033.99 Bridges 782.11 $5,816.10 Total, North Vancouver District 5,816.10 Oak Bay District. Maintenance and Repairs: Miscellaneous—District of Oak Bay $106.34 Total, Roads, Oak Bay District 106.34 Omineca District. Maintenance and Repairs: Pay-lists, labour, etc, $67,950.83 Miscellaneous—E. A. Ahlm, $161.80; O. L. Anderson, $172.16; P. Anderson, $1,411.52; Anderson's Transfer, $32.50; Babine Lumber Co, Ltd, $136.05; Beach Truck Line, $252.50; Black Bros, Ltd, $206.07; P. L. Borsuk, $72; Boultbee, Ltd, $165.93; Bowman's Lumber Yard, $404.21; B.C. Equipment Co, Ltd, $708.72; B.C. Power Commission, $387.96; Brown, Fraser & Co, Ltd, $659.07; Bulkley Valley Collieries, Ltd, $77.90; Burns Lake Electric, $270.01; Burns Lake Hardware & Garage, $3,182.51; C. P. Bussinger, $98.24; K. Byman, $318.50; Canadian Liquid Air Co, Ltd, $662.12; CN. Railways, $1,644.89; Carlson Bros. Transfer, $134; B. R. Ciceri & & Co, $53.32; W. H. Corner, $323; Crane, Ltd, $17.27; C. B. Davidson, $10; L. R. Dickinson, $27.31; Dominion Bridge Co, Ltd, $400.53; L. J. Donaldson, $308.84; Dueck Chevrolet Oldsmobile, Ltd, $641.15; Elmer's Service Shop, $49.40; Ernie's Garage, $290.46; Finning Tractor & Equipment Co, Carried forward $1,774,175.74 $705,982.41 EE 306 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Omineca District—Continued. Brought forward $1,774,175.74 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd, $5,895.57; Francois Lake Lumber Mill, $2,240.61; Fraser Lake Sawmills, Ltd, $4,242.88; Fuller & Johnson Corp, $36.08; W. Gerhardi & Son Sawmill, $49; R. H. Gerow, $28; A. Gillies, $72.20; Gordon & Belyea, Ltd, $200.30; Hafer Machine Co, Ltd, $65; T. Halliday, $18.50; W. J. Hawes, $12; C. Hickey, $30; F. Hidber, $100.69; Home Oil Distributors, Ltd, $1,997.58; Hoops & Madigan, $62.95; Hoskins' Garage, $304.81; Houston Garage, $21.85; Hoy's Water Transport, $400; P. J. Hubic, $12; Imperial Oil, Ltd, $8,805.39; International Harvester Co, Ltd, $97.93; B. W. Irwin, $11.75; Johnson Storage & Transfer, $331.99; J. H. Keefe, $15; A. E. P. Laing, $169.96; Lee's Transport, Ltd, $1,995.36; Mackenzie, White & Dunsmuir, Ltd, $1,298.56; Marshall-Wells Alberta Co, Ltd, $47.80; J. Martens, $48.07; Martin & Richards, Ltd, $212.34; Morice River Sawmill $1,677.65; A. MacKinnon, $437; McDermott Motors, Ltd, $59.60; McLennan, McFeely & Prior, Ltd, $144.10; National Machinery Co, Ltd, $1,567.87; Nechako Motors, $616.93; Northern Freighters, $83.12; E. Orr, $91; Pacific Bolt Mfg. Co, Ltd, $43.19; F. Park, $491.85; R. M. Patterson, $146.63; Peerless Wiping Rag Co, Ltd, $12.48; Pioneer Store, $25.70; A. E. Price, $10.50; Pyrene Mfg. Co. of Canada, Ltd, $21.48; R. &M. Bearings Canada, Ltd, $33.17; Receiver-General of Canada, $172.60; H. Reeves, $100; O. J. Reid, $13; Reliance Motor & Machine Works, Ltd, $123.92; The Review, $10.50; Ruddy Motors, $360.06; Rush Transfer & Storage Co, $17.26; R. S. Sargent, Ltd, $15.15; J. N. Seyfarth, $570; Shell Oil Co. of B.C., Ltd, $2,183.15; H. H. Silverthorne, $349.58; Silvertip Tire Service, $158.25; A. Sjoden, $30; E. Smedley, $45; T. P. Smith, $27.65; Snap-on Tools of Canada, $173.24; H. A. Stampfiee, $43; Standard Oil Co. of B.C., Ltd, $1,405.72; E. E. Stone, $80; Stuart Lake Garage, $238.38; Sunset Hardware, $131.23; Taylor Bros, $2,555.59; telephones and telegraphs, $151.85; Telkwa Transfer and Garage, $386.88; Tweedsmuir Motors, $555.97; United Grain Growers, Ltd, $11.80; Vancouver Equipment Corp, $692.93; Vancouver Motors, Ltd, $58.74; Vancouver Engineering Works, Ltd, $61.50; Vanderhoof Garage, $150.32; Vanderhoof Lumber Co, $3,073.94; Vivian Engine Works, Ltd, $465.46; Ward Estate, $10; Watts & Nickerson, $43.08; West End Motors, '$39.63; W. W. Wiley, $80; Williard Equipment, Ltd, $73.50; G. E. Williams, $22.50; Willock Truck Equipment Co, $21.75; W.M. Motors, $14.01; F. R. Young, $12; J. A. Zielke, $12.50; Vote 174 — Roads, sundry districts, $1,599.29; Special Warrant No. 2, $139.16; equipment rental, $3,348.68; garage accounts, etc, $4,136.15; transporation, meals, etc, $1,049.41; sundry accounts not exceeding $10, $69.40 $140,600.94 Less sundry refunds 24,681.88 Summary. Roads $71,178.40 Bridges 30,020.21 Ferries 14,720.45 $115,919.06 Total, Omineca District 115 9-^9 qq Carried forward $1,890,094.80 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 307 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Brought forward Peace River District. Maintenance and Repairs: Pay-lists, labour, etc, $82,595.57 Miscellaneous—A.I.M. Steel Products Division, Ltd, $50.46; H. and L. Abel, $510; B. Abel, $160; W. A. Adams, $75; Alaska Highway News, $34.64; C B. Anderson, $83.50; T. Anderson, $36.25; Armco Drainage & Metal Products, $3,404.70; Aspol Motors, Ltd, $1,789.56; J. Auten, $68; D. Baldwin, $62; R. C. Bell, $49.50; I. O. Banterud, $48.28; H. Bentley, $219.50; Bissett's Hardware, Ltd, $24.60; Boultbee, Ltd, $408.57; Bowes & Herron Garage, $318.08; E. Boynton, $16.45; British America Oil Co, Ltd, $10,776.69; B.C. Equipment Co, Ltd, $310.97; W. G. Brown, $30.23; Bumstead & Sons, $2,616.19; G. W. Burton, $35; George Campbell Co, $133.87; J. Campbell, $40.50; Campbell-Mannix Co, $1,675.18; Canadian Legion Women's Auxiliary $50 Canadian Liquid Air Co, Ltd, $110.58; CP. Air Lines, Ltd. $119.23; Canadian Utilities, Ltd, $64.39; G. W. Carlson $30.62; F. Cass, $10.44; H. Chappie, $81; R. Chittenden $87.97; L. Chiulli, $601.20; S. Chiulli, $67.50; A. F. Clark $40; E. E. Clark, $63; R. Clark, $153.12; C. J. Clay, $44.06 R. Clay, $147.20; Cummins Deisel Sales of B.C., Ltd. $648.57; L. P. Cyre, $52.25; Dawson Co-op. Union, $58.65 W. A. Day, $24; K. Delainey, $44.26; L. C. Day, $50; J DeWetter, $30; Dominion Electric Power, Ltd, $66.10 S. Drociuk, $295.40; A. Dubeau, $27; H. Dunham, $92; A. H Dunn, $77.50; L. Edgar, $18; R. E. Edinger, $43; Elliott & Waters, $641.26; Empire Motors, Ltd, $11.85; P. Fedorak, $20; C. R. Fell, $11.06; W. Felhauer, $24.25; Ferguson Supply (Alberta), Ltd, $80.15; H. Fines, $35.75; Finning Tractor & Equipment Co, Ltd, $463.11; Fleck Bros, Ltd, $267.50; E. D. Floyd, $68.80; Fort St. John Co-op. Assn., $782.12; C. E. Framst, $75; S. Frederickson, $75; Frontier Lumber Co, $36.75; Fugle's Sawmill, $228.02; F. Gaddy, $85.50; S. E. Gilbert, $31.16; G. Gillies, $30; J. T. Graham, $40; O. O. Grotheim, $75; G. Gruenke, $50.64; R. Gruenke, $57.86; B. Hackett, $73.40; Hadland Bros, $301; R. Hall, $20.62; A. Hamilton, $29; Hamilton's General Store, $24.80; M. B. Hanna, $45; C. B. Harden, $11; W. O. Harper, $1,915.03; W. C. Henderson, $99.06; W. M. Hill, $79.50; L. E. Hull, $61.75; Hudson Hope Garage, $85.25; J. Hunter, $44.94; Imperial Oil, Ltd, $2,835.03; International Agencies & Machinery Co, Ltd, $156.07; Ireland Bros, $75; Jeffree & Jeffree, Ltd, $27.86; L. Jerome, $88; D. W. Johnson, $52; F. Kahovec, $90.62; D. Kearns, $24.75; G. C. Kemp, $42.18; B. Kerr, $72.36; J. B. Kerr, $98.70; H. R. Kinder- man, $38.42; J. Koecher, $18.72; A. G. Kruse, $22.50; O. Kvernes, $30; M. R. Laloge, $16.70; F. W. Lamport, $88; Lampert & Richter, $275.50; W. T. Lambly, $56.50; Leach's Tire & Radiator Service, $109; J. Lengyel, $14; T. Lindsay, $26.47; Mackenzie, White & Dunsmuir, Ltd, $1,516.45; N. D. Madison, $40; J. Mallet, $75; R. H. Manning, $72.55; C. Martin, $60; Martin & Richards, Ltd, $7.56; T. J. Massee, $60.94; G. Middleton, $360; E. O. Miller, $182.86; M. Miller, $1,965.11; Mason Miller, $90.45; S. J. Miller, $27.50; A. W. Mitchell, $195; C C. Mixer, $154; G. Moore, $121.50; Motor Car Supply Co, Ltd, $1,836.73; H. Motzer, $108.27; G. H. Mounsey, $100; N. V. MacLean, $51.71; W. McAuley, $30; G. McCord, $16; J. McCord, $34; A. D. McDonald, $602.42; J. D. McEachern, $1,753.76; W. R. McFarlane, $177.75; J. McGuire, $43.68; J. D. McKnight, $115.68; P. A. McLellan, $49.40; McLennan, McFeely & Carried forward $1,890,094.80 $705,982.41 $1,890,094.80 $705,982.41 EE 308 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Peace River District—Continued. Brought forward $1,890,094.80 $705,982^41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Prior, Ltd, $22.79; A. McMaster, $25; J. McQueen, $48.12; National Machine Co, Ltd, $545.30; W. J. Nelson, $58; C. Ness, $117.22; A. Newcombe, $37; J. W. Nicholson, $22.44; T.Nicholson, $30.50; G. A. Nielson, $16.87; V. Nobbs, $52.51; Northern Alberta Railways Co, $1,065.98; Northern Freight- ways, Ltd, $67.50; Northern Construction Co. & J. W. Stewart, Ltd, $67.68; Northern Utilities, Ltd, $186.16; C. Nystrom, $19.35; R. M. Oakley, $28; R. J. Ogilvie, $72; J. P. Olinger & Sons, $254.75; Osmose Wood Preserving Co, $160.25; Packwood Mines, $17.68; H. Parker, $12; J. Pavles, $140; Peace River Block Agencies, Ltd, $7,455.68; Peace River Block News, $25.28; Peace River Coal Mines, Ltd, $127.15; Peerless Wiping Rag Co, Ltd, $120.15; J. B. Peirce & Sons, $2,286; Pep's Garage, $33.70; Permanent Timber Products, Ltd, $2,886.50; E. E. Petersen, $67.20; H. W. Philip, $114.75; T. E. L. Pickell, $67.50; J. B. Peirce & Sons, $595.37; Pine River Lumber & Supply Co, $6,224.85; A. I. Plaster, $25; J. S. Pollard, $120; Portage Lumber Co, $1,517.94; W. Posmikewich, $477.40; J. H. Potts, $301.85; Pouce Coupe Garage, $37.60; Pouce Coupe Trading Co, $1,220.17; Precision Machine & Foundry, Ltd, $418.56; Public Roads Administration, $32.46; J. Querin, $211.45; S. Raaen, $342.20; Receiver-General of Canada, $47.19; Rim- bey Motors, Ltd, $1,249.50; M. J. Rodacker, $17.15; A. Rog- genbuck, $98.81; E. J. Rose, $80.90; W. Rosie, $70.90; Ross & Howard Iron Works Co, Ltd, $89.55; F. J. Ryan, $35; T. W. Ryan, $201.50; A. S. Rylett, $30; G. A. Sail, $45; R. C. Sangster, $62.46; J. P. Sawcheck, $35.88; A. Sawdy, $1,145.50; C. Schobert, $18; J. Schobert, $30; D. Scobie, $114.55; R. Sewant, $218.58; G. Sewall, $25.62; T. Shearer, $32.50; Shepherd & Foss, $1,096.27; N. Shewchuk, $20; J. Sindra, $41.25; S. J. Sketchley, $35; C. A. Sluggett, $37.50; W. L. Smirl, $49.50; Syd. Smith, Ltd, $733.93; H. F. Stewart, $50.05; J. Stewart, $107.65; W. A. Stewart, $84.30; C. E. Stubley, $28.12; J. T. Stubley, $43.75; S. G. Stuckey, $14.04; G. Strasky, $57.75; F. Sullivan, $286.86; Sunset Hardware, Ltd, $118; Superior Garage & Tire Service, $25.25; J. S. Tait & Co, Ltd, $85.79; J. C. Taylor, $47.50; Taylor & Pearson, Ltd, $33.43; telegraphs, $60; J. Temple, $820.29; P. T. Therrien, $15; R. Thomas, $23; L. Thompsen, $101.05; R. M. Thomsen, $108.41; C Tib- bitts, $193.20; J. E. Tiegs, $68.64; P. F. Tompkins, $440; R. Torgremson, $52.08; D. Torio, $82.50; G. L. Tower, $150.15; A. Trail, $227.50; A. L. Turner, $42.50; Vancouver Parts Co, Ltd, $19.95; D. M. Vipond,' $160; War Assets Corp, $400; O. H. Wendt, $65.90; J. Whatley, $30.50; J. Wilford, $104; E. J. Williams, $22.74; J. G. Wilson, $33; J. O. Wilson, $170; R. W. Wint, $16; A. G. Wrolson, $44; J. Yaeger, $154.53; W. D. Yaeger, $147.50; A. H. York, $56.50; A. Young, $80.62; M. C. Young, $60.50; A. Zoerb, $110; Vote 174—Roads, sundry districts, $809.41; Special Warrant No. 2, $78.55; equipment rentals, $2,265.60; garage accounts, etc, $8,110.55; transportation, meals, etc, $1,124.37; sundry accounts not exceeding $10, $102.92 $180,130.04 Less sundry refunds 34,029.01 Carried forward $1,890,094.80 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 309 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Peace River District—Continued. Brought forward $1,890,094.80 $705,982.41 Summary. Roads $98,097.38 Bridges 30,174.67 Ferries 17,828.98 $146,101.03 Total, Peace River District Prince Rupert District. Maintenance and Repairs: Pay-lists, labour, etc, $26,242.31 Miscellaneous—Armour Salvage & Towing Co, $401.25; Albert & McCaffery, Ltd, $37.15; J. Batt, $85; British American Oil Co, Ltd, $249.28; A. J. Bussanich, $91.16; P. S. Chalmers, $307.93; Canadian Industries, Ltd, $299.83; J. DeHod, $26.88; L. C. Eby, $909.40; Finning Tractor & Equipment Co, Ltd, $531.43; E. J. Fitzpatrick, $58; Gordon's Hardware, $115.42; J. Group, $436.50; J. Gurvich, $250; Home Oil Distributors, Ltd, $241.20; Howe & McNulty, $404.60; Imperial Machine Works, $11.95; Imperial Oil Ltd, $884.99; H. Johnson, $20.95; W. Jonsson, $25; Lindsay Cartage, $140.10; Edward Lipsett, Ltd, $21.71; Little, Haugland & Kerr, Ltd, $363.51; Long Motors, $324.35; W. R. Love Electric Co, $10.55; Mackenzie, White & Dunsmuir, Ltd, $47.03; E. M. Mallory, $120; Marine General Repairs, $253.08; Mas- set Consumers' CJo-op. Assn., $17.50; Masset Sawmills, $191.34; Mitchell & Currie, $30.47; Moritz & Brotherston, $33.65; J. Morreau, $156.50; J. Morrison, $80; A. Murray & Co, Ltd, $258.16; National Machinery Co, Ltd, $256.59; H. Ness, $35; Northern B.C. Power Co, Ltd, $24; B. Parker, Ltd, $763.20; S. E. Parker, Ltd, $1,456.89; Philpott, Evitt & Co, Ltd, $110.79; City of Prince Rupert, $40.65; Prince Rupert Dry Dock & Shipyard, Ltd, $433.96; Prince Rupert Fishermen's Co-op. Assn., $14; Prince Rupert Roofing Co, $10; Receiver-General of Canada, $61.15; W. J. Rennie, $151.55; A. Robertson, $24.19; Rupert Forge, $136.60; Rupert Motors, Ltd, $390.09; Shenton's Sheet Metal Works, $93.50; Skeena River Piledriving Co, $436.45; Standard Oil Co. of B.C., Ltd, $588.15; Telegraph Cove Mills, Ltd, $875.72; War Assets Corp, $1,000; F. Waterhouse & Co, Ltd, $98.16; Westland Iron & Steel Foundries, Ltd, $15.05; Willard Equipment, Ltd, $170.70; V. T. Williams, $20; Special Warrant No. 2, $62.78; Vote 174—Roads, sundry districts, $272.66; equipment rentals, $372.16; sundry accounts not exceeding $10, $46.68 Less sundry refunds $41,605.10 7,922.12 Summary. Roads $20,431.18 Bridges 4,670.02 Wharves 8,615.53 $33,716.73 (For wharfage dues see page 321.) Total, Prince Rupert District 146,101.03 33,716.73 Carried forward.. $2,069,912.56 $705,982.41 EE 310 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc—Continued. Brought forward $2,069,912.56 $705,982.41 Revelstoke District. Maintenance and Repairs: Pay-lists, labour, etc, $58,712.33 Miscellaneous—A.I.M. Steel Products Division, Ltd, $394.98; Atlas Distributors Co, Ltd, $47; Beaton Navigation Co, $145.95; Big Bend Vulcanizing & Recapping, $70.25; Black Bros, Ltd, $22.51; Boultbee, Ltd, $1,023.70; Brandon Furniture Store, $17.25; British American Oil Co, Ltd, $3,333.79; Brown, Fraser & Co., Ltd, $21.10; R. W. Bruhn, Ltd, $28.22; Canadian Fairbanks-Morse Co, Ltd, $278.37; Canadian General Electric Co, Ltd, $16.98; Canadian Industries, Ltd, $406.14; Canadian Liquid Air Co, Ltd, $145.56; C.P.R. Co, $1,637.99; Canadian White Pine Co, Ltd, $692.44; City Transfer, $200.85; Columbia River Timbers, Ltd, $3,130.80; Consolidated Equipment & Supply Co, $376.18; Davidson Motors, $973.16; Dominion Bridge Co, Ltd, $24.89; Dominion Engineering Co, Ltd, $104.25; A. G. Duck, $50.50; C. H. Dunsmore, $49.20; Eagle Valley Mosquito League, $150; Finning Tractor & Equipment Co, Ltd, $2,545.02; J. S. Galbraith & Sons, $88.61; Goodyear Tire & Rubber Co, $249.50; E. R. Graham Forest Products, $80; R. Graham, $275.29; Groves & Allwood, $83; Hayes Mfg. Co, Ltd, $38.34: Home Oil Distributors, Ltd, $3,856.50; Hub Garage, $115.58; R. Hulyd, $200; A. E. Hunt Machinery, $218.90; Imperial Oil, Ltd, $4,134.84; Johanson Bros, $225; Jones Tent & Awning, Ltd, $82.38; Macdonald & Wilson, Ltd, $12.50; Mackenzie, White & Dunsmuir, Ltd, $856.63; D. Maddaloni, $18; Marshall-Wells B.C., Ltd, $649.75; Martin & Richards, Ltd, $71.45; F. C. Myers, Ltd, $71.87; McCor- mick-Deering Implements, Ltd, $93.70; S. McKenzie, $100; McLennan, McFeely & Prior, Ltd, $290.94; National Machinery Co, Ltd, $1,657.68; O.K. Garage, $86.31; Pacific Bolt Mfg. Co, Ltd, $40.37; R. & M. Bearings Canada, Ltd, $24.24; Rabochia Silver Mining & Lumbering Co, Ltd, $68.73; Receiver-General of Canada, $210.02; Reliance Foundrv Co, Ltd, $101.39; Reliance Motor & Machine Works, Ltd, $216.95; City of Revelstoke, $407.13; Revelstoke Drug Co, Ltd, $13.55; Revelstoke Garage, $2,374.19; Revelstoke Hardware, $266.13; Revelstoke Review Publishing Co, Ltd, $38.44; Revelstoke Transfer, $485.29; Rollins Machinery, Ltd, $64.16; J. Rutherford, $30; R. H. Sawyer, $663,56; J. Scallon, $56.03; Scott, Foster & Co, $45.77; Shell Oil Co. of B.C., Ltd, $5,125.21; Sicamous Motors, $37.18; Simson-Maxwell, Ltd., $163.53; Syd. Smith, Ltd, $1,731.43; Snap-on Tools of Canada, Ltd, $68.59; Sturdy- Barrett Co, Ltd, $117.35; F. W. Sutherland and J. Miller, $10,000; telephones, $304.26; Valley Fuel Co, Ltd, $85; Vancouver Equipment Corp, Ltd, $21.43; Vancouver Motors, Ltd, $104.91; W. H. Woodford & Sons Lumber Co, Ltd, $642.80; Special Warrant No. 2, $333.66; Vote 174—Roads, sundry districts, $573.94; equipment rental, $2,817.83; garage accounts, etc., $3,452.43; transportation, meals, etc, $232.25; truck-hire, $676.50; sundry accounts not exceeding $10, $55.29 $119,805.72 Less sundry refunds 28,180.86 Carried forward $2,069,912.56 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 311 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Revelstoke District—Continued. Brought forward $2,069,912.56 $705,982.41 Summary. Roads _' $57,851.60 Bridges 10,456.63 Ferries 23,316.63 $91,624.86 Total, Revelstoke District 91,624.86 Rossland-Trail District. Maintenance and Repairs: Pay-lists, labour, etc, $54,140.68 Miscellaneous—A.I.M. Steel Products Division, Ltd, $48.50; Acme Automotive Supply, $96.46; B. C. Affleck, $145; R. Barrie, $87.60; A. J. Bath, $122.50; Bennett's, Ltd, $51.04; Black Bros, Ltd, $27.44; Brackman-Ker Milling Co, Ltd, $56; British American Oil Co, Ltd, $2,574.40; Brown, Fraser & Co, Ltd, $1,587.75; Butorac Motors, $37.33; Canadian Fairbanks-Morse Co, Ltd, $57.03; -Canadian Liquid Air Co, Ltd, $153.26; C.P.R. Co, $212.30; Central Truck & Equipment Co, $718.16; Columbia Motors, Ltd, $226.50; Consolidated Equipment & Supply Co, Ltd, $62.72; Consolidated Mining & Smelting Co, $373.39; J. Derzy, $68.70; Dominion Bridge Co, Ltd, $16.64; Dominion Garage & Sales Co, $63.33; Elco Service & Supply, $15.75; Finning Tractor & Eauipment Co, $1,999.55; Fruitvale Auto Service, $662.85; Fruitvale Co-op. Transfer, $15.56; C. Haines, $20; R. M. Hall, $38.40; C. A. Hanson, $600; H. Hanson, $72; Henderson Fuel & Transfer, $155.43; Henderson's Garage & Livery, $300; V. Henry, $16; Hubner's Garage, $208.71; A. E. Hunt Machinery, $202.30; Hunter Bros, Ltd, $229.23; Imperial Oil, Ltd, $2,373.42; E. Jamieson, $96.88; Jeffree & Jeffree, Ltd, $50.87; Jim's Radiator Shop, $56.68; W. G. Kennedy, $36.96; Kootenay Broadcasting Co, Ltd, $28; Mackenzie, White & Dunsmuir, Ltd, $777.30; Marshall's Store, $339.75; D. B. Merry Lumber Co, Ltd, $741.81; Moyne's Motors & Transfer, Ltd, $46.28; National Machinery Co, Ltd, $528.34; Nelson Lumber Co, Ltd, $1,740.59; Nelson Transfer Co, $175.11; News Publishing Co, Ltd, $13.18; Oswald Motors, $61.43; Peebles Motors, Ltd, $121.81; A. A. Phelps, $68: S. P. Pond, $23.52; R. & M. Bearings Canada, Ltd, $79.08; Radio Station CKLN, $12.60; Receiver-General of Canada, $121.93; F. Reimer, $24; Rendell Tractor & Equipment Co.. Ltd, $1,324.89; Riverside Motors, $937.22; Rossland Auto Metal,*$66.50; Rossland Co-op. Transfer, $24.66; W. D. Sharpies, $19; Shell Oil Co. of B.C., Ltd, $2,454.93; F. Smith, $20.80; Standard Oil Co. of B.C., Ltd, $611.97; Stevenson's Machine Shop, $192.57: telephones and telegraphs. $173.36; F. W. Tracy, $15; City of Trail, $17; Trail Dailv Times, $51.16; Trail Livery Co, $98.97; Trail Mercantile Co, Ltd, $127.75; Trail Motor & Machine, Ltd, $55.32; J. C Urquhart, $24.30; Vancouver Equipment Corp, Ltd. $846.31; William Waldie & Sons, Ltd, $1,220.69; Walt's Transfer, $41; West Kootenay Power & Light Co, $335.58; West Transfer Co, $21.90; A. R. Williams Machinery Co, Ltd, $464.15; Wood-Vallance Hardware Co, $1,975.11; Vote 174—Roads, sundry districts, $685.31; Spe- Carried forward $2,161,537.42 $705,982.41 EE 312 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS— Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Rossland-Trail District—Continued. Brought forward $2,161,537.42 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. cial Warrant No. 2, $543.58; equipment rental, $1,316.33; garage accounts, etc, $1,611.71; transportation, meals, etc, $153.17; truck-hire, $587.50; sundry accounts not exceeding $10, $132.12 $89,129.91 Less sundry refunds 10,970.43 Summary. Roads $52,118.20 Bridges ___■ 6,639.24 Ferries 19,402.04 $78,159.48 Total, Rossland-Trail District 78,159.48 Saanich District. Maintenance and Repairs: Pay-lists, labour, etc, $15,183.87 Miscellaneous—A. Barker, $327; W. A. Blake, $165; British America Paint Co, Ltd, $1,502.61; B.C.E.R. Co, Ltd, $48.98; B.C. Forest Products, Ltd, $1,677.87; Cameron Lumber Co, Ltd, $35.97; Canadian Fairbanks-Morse Co, Ltd, $465.50; E. & N. Railway, $24.13; Evans, Coleman & Johnson Bros, Ltd, $2,027.82; General Paint Corp. of Canada, Ltd, $750; E. Godtel, $12.30; Gore Blue Print Co, $10.05; Hafer Machine Co, Ltd, $265.80; G. H. Hewitt Co, Ltd, $23.10; Hickman-Tye Hardware Co, Ltd, $114.12; Home Oil Distributors, Ltd, $53.47; Imperial Oil, Ltd, $2,142.01; Island Building Supply Co, $310.34; W. A. Jones, $33: D. H. Kellow, $15; King's Printer, $13.50; Mitchell & Anderson Lumber Co, Ltd, $52.57; L. S. MacNutt, $222; Mclntyre & Harding, $297.80; McLennan, McFeely & Prior, Ltd, $16.19; A. D. McPhail, $56; District of Oak Bay, $225; Pacific Coast Fire Equipment Co, $10.10; Pacific Sanitary Rag Co, $13.25; Pacific Sheet Metal Works, Ltd, $88.80; A. E. Price & Son, $22.90; Producers' Sand & Gravel Co, Ltd, $144.70; S. G. Randall, $25; E. Rogerson, $21.35; District of Saanich, $618.93; Shell Oil Co. of B.C., Ltd, $934.34; Andrew Sheret, Ltd, $14.16; Sidney Freight Service, Ltd, $442.50; Sidney Waterworks District, $27; J. Steen, $379.59; F. Street, $34.50; Times P. & P. Co, Ltd, $12.60; Victoria Paving Co, $492.55; Westeel Products, Ltd, $371.83; Special Warrant No. 2, $533.92; R.S.A. Act, 1946, sec. 2 (a), $135.50; • equipment rental, $2,283.32; garage accounts, etc, $1,518.37; sundry accounts not exceeding $10, $66.88 $34,263.09 Less sundry refunds 6,767.20 Summary. Roads $24,198.09 Ferries . 3,297.80 $27,495.89 Total, Saanich District 27,495.89 Carried forward $2,267,192.79 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 313 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 1T4. Roads, Ferries, Bridges, Wharves, etc—Continued. Brought forward $2,267,192.79 $705,982.41 Salmon Arm District. Maintenance and Repairs: Pay-lists, labour, etc, $49,760.29 Miscellaneous—Art's Vulcanizing & Tire Shop, $815.36; Bed- fords Drug Store, $13.20; Bischoff Sawmill, $431.02; Black Bros, Ltd, $171.47; Blanc Bros. Sawmills, $1,533.24; Bloom & Sigalet, Ltd, $94.65; Boultbee, Ltd, $134.51; British American Oil Co, Ltd, $2,062.31; B.C. Coach Lines, Ltd, $13.15; B.C. Power Commission, $153.87; B.C. Welding Sales & Equipment Co, Ltd, $48.84; R. W. Bruhn, Ltd, $72.52; Canadian Fairbanks-Morse Co, Ltd, $48.05; Canadian Ingersoll-Rand Co, Ltd, $47.68; C.P.R. Co, $376.69; Celista Store, $106.60; Central Service Depot, $1,104.33; Chase Creek Sawmill, $199.10; J. D. Churchill Sawmill, $382.75; C.Clark, $150.12; C. Coburn, $58; R. H. Congreve, $1,761.05; Dearborn Motors Salmon Arm, Ltd, $1,397.76; Dominion Bridge Co, Ltd, $412.46; Finning Tractor & Equipment Co, Ltd, $1,210.73; J. S. Galbraith & Sons, $74.19; B. Gar- rod, $93.97; P. A. Gorse, $92.55; F. Grier, $274.50; Hafer Machine Co, Ltd, $32.50; E. M. Hall, $100; J. Hepburn, $18.60; Hi-Way Garage, $232.17; Hollis Lumber Co, $697.98; Imperial Oil, Ltd, $2,016.54; International Agencies & Machinery Co, Ltd, $32.95; Jeffree & Jeffree, Ltd, $151.66; M. E. Kennedy, $200; C. M. Lovsted & Co. (Canada), Ltd, $234.76; Mackenzie, White & Dunsmuir, Ltd, $734.76; S. Marshall, $96; Martin & Richards, Ltd, $615.09; Mattey Bros, Ltd, $795; Munsell & Bailey, $204.07; MacKay & Whitehead, $180; McDiarmid's Hardware, $150.40; McLennan, McFeely & Prior, Ltd, $57.66; J. G. McLeod, $44.05; National Machinery Co, Ltd, $565.46; C. R. Newman, $27.95; R. W. Newnes' Machine Shop, $126.90; Railway & Power Engineering Corp, Ltd, $78.61; Receiver-General of Canada, $169.88; Reliance Motor & Machine Works, Ltd, $112.33; Rendell Tractor & Equipment Co, Ltd, $1,540.88; Robertson Electric, $62.54; T. Ricotsala, $20; City of Salmon Arm, $48.45; Municipality of Salmon Arm, $847.87; Salmon Arm Farmers' Exchange, $225.50; Salmon Arm Hardware, $89.17; Salmon Arm Observer, $20; Sask. Federated Co-ops, Ltd, $179.38; Shell Oil Co. of B.C., Ltd, $2,574.28; Sicamous Outside Lighting Committee, $32.30; Silver Creek Sawmill, $1,136.81; F. M. Smith, $3,449.92; Syd. Smith, Ltd, $341.91; Snap-on Tools of Canada, Ltd, $63.14; Stewart-Warner Sales Co, Ltd, $169.39; telephones, $168.69; Truck Parts & Equipment, Ltd, $24.93; Truck Tires & Recapping, Ltd, $88.78; Vancouver Equipment Corp, Ltd, $1,020.68; Vernon Tire & Vulcanizing Shop, $33.53; Vivian Engine Works, Ltd, $49.35; Watkin Motors, Ltd, $14.70; K. B. Watson, $33.47; West End Service Station, $81.78; B. Walters, $90.81; Whitaker & Revercomb, Ltd, $105; Willard Equipment, Ltd, $367.50; Vote 174—Roads, sundry districts, $56.60; Special Warrant No. 2, $220.53; equipment rental, $725.37; garage accounts, etc, $574.89; transportation, meals, etc, $163.94; sundry accounts not exceeding $10, $65.08 $85,457.45 Less sundry refunds 15,731.35 Summary. Roads $48,493.72 Bridges 8,004.28 Ferries 13,228.10 $69,726.10 Total, Salmon Arm District 69,726.10 Carried forward $2,336,918.89 $705,982.41 EE 314 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Brought forward $2,336,918.89 $705,982.41 Similkameen District. Maintenance and Repairs: Pay-lists, labour, etc, $39,672.03 Miscellaneous—A.I.M. Steel Products Division, Ltd, $727.07; Barnes & Overton, $34.02; Beckwall & Mounk Motors, $14.72; A. S. Bella, $16.24; L. F. Billup, $31.50; Black Bros, Ltd, $126.78; Boultbee, Ltd, $31.20; Brett's (Princeton), Ltd, $243.13; British American Oil Co, Ltd, $1,745.49; B.C. Welding Sales & Equipment Co, Ltd, $119.49; Burr Motors, Ltd., $953.11; Bush & Reese, $574.57; Canadian Ingersoll-Rahd Co, Ltd, $25.18; Canadian Liquid Air Co, Ltd, $51.69; C.P.R. Co, $636.40; Clarke's Building Supplies, $187.51: H. R. Close, $10; Columbia Bitulithic, Ltd, $96; DeMuth Lumber Co, $188.36; Dominion Bridge Co, Ltd, $47; Gerald Duffus, Ltd, $164.92; H. Earle, $35; J. Ewart, $114.29; Fairview Motors, $146.47; Finning Tractor & Equipment Co, Ltd, $1,348.52; J. S. Galbraith & Sons, $546.10; General Utility Co, Ltd, $30; Graham & Willis, $250; Grand Forks Garage Co, Ltd, $2,255.86; Hedley Mascot Gold Mines, Ltd, $45; Hedley Motors, Ltd, $51.60; Highway Motors, $95.06; Home Oil Distributors, Ltd, $2,386.24; A. E. Hunt Machinery, $1,105.43; Hunt Motors, $76.37; International Harvester Co, $173.90; Imperial Oil, Ltd, $4,208.90; Innis Service, $546.66; Interior Contracting Co, Ltd, $1,153.24; M. Johnson, $105; Jones Tent & Awning Ltd, $21.71; Kelowna Exploration Co, Ltd, $74.58; Kenyon- Killick, Ltd, $106.69; O. Koester, $56.25; C. Lafek, $75; Logan's Service, $70.47; C. M. Lovsted & Co, Ltd, $125.32; Mackenzie, White & Dunsmuir, Ltd, $2,151.32; Marshall- Wells B.C., Ltd, $381.92; Martin & Richards, Ltd, $54.21; G. Morrison Iron Works, $679.06; A. C. MacKenzie, $95.85; McCormick-Deering Implements, Ltd, $531.35; McLennan, McFeely & Prior, Ltd, $362.40; National Machinery Co, Ltd, $216.57; Oliver Chemical Co, Ltd, $32.75; Oliver Lumber Co, $208.03; Corp. of Penticton, $690.24; Penticton Dray & Express, Ltd, $49.50; Penticton Poultry Assn., $14; Penticton Retreading & Vulcanizing, $613.80; Penticton Sawmills, Ltd, $465.55; Penticton Tire Hospital & Garage, $187.16; Permanent Timber Products, Ltd, $1,849.52; Princeton Light & Power Co, Ltd, $110.16; Princeton Machine Shop, $38.79; Princeton Tire Service, $81.90; Proudlove & Sparrow, $50; Putnam, Cosens & Wright, Ltd, $34.94; Receiver-General of Canada, $325.65; Red's Signs, $125.75; Purves E. Ritchie & Son, Ltd, $58; Riverside Motors, $15.61; Scott, Foster & Co, $142.90; Shell Oil Co. of B.C., Ltd, $2,508.43; A. D. Smith, $243.67; Standard Oil Co. of B.C., Ltd, $1,368.19; telephones, $92.92; Truck Tires & Recapping, Ltd, $94.27; Tulameen Collieries, Ltd, $40.74; Union Truck & Implement Co, $889.56; I. B. Vader, $15; Vancouver Equipment Corp, Ltd, $132.87; West Kootenay Power & Light Co, $18.09; Wilkins, Ltd, $62.65; Willard Equipment, Ltd, $422; Vote 174—Roads, sundry districts, $1,738.50; Special Warrant No. 2, $227.31; equipment rentals, $1,199.10; garage accounts, etc, $2,069.49; transportation, meals, etc, $84.45; sundry accounts not exceeding $10. $124.30 $81,798.54 Less sundry refunds 27,843.16 Carried forward $2,336,918.89 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 315 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Similkameen District—Continued. Brought forward $2,336,918.89 $705,982.41 Summary. Roads $48,348.61 Bridges _ 5,606.77 $53,955.38 Total, Similkameen District 53,955.38 Skeena District. Maintenance and Repairs: Pay-lists, labour, etc, $71,051.40 Miscellaneous—A.I.M. Steel Products Division, Ltd, $35.75; Adams & Bethurem, $47.85; Albertsen & Sorenson Lumber, $1,054.95: R. Angus, Ltd, $18.98; Begg Parts Depot, $85.71; Black Bros, Ltd, $108.78; Boultbee, Ltd, $1,390.67; British American Paint Co, Ltd, $31.46; B.C. Equipment Co, Ltd, $300.81; B.C. Power Commission, $435.69; B.C. Steamships, Ltd, $264; B.C. Tractor Equipment, Ltd, $185.31; Brown, Fraser & Co, Ltd, $400.05; F. Bugg, $21.33; Bulkley Valley Collieries, Ltd, $212.12; Canadian Ingersoll-Rand Co, Ltd, $86.89; Canadian Liquid Air Co, Ltd, $198.77; CN. Railways, $1,729.52; Capling Transfer, $99.70; Central Interior Printing Co, Ltd, $12.64; City Transfer, $27.58; Copper River Mills, $24.16; Curtis Motors, Ltd, $48.63; M. Dahl- quist, $197.72; Dominion Bridge Co, Ltd, $27.08; R. H. Dunlop, $106.55; Duthie Mines (1946), Ltd, $90; Eby's Hardware, $110.70; Empire Motors, Ltd, $17.05; Finning Tractor & Equipment Co, $4,011.81; Fleck Bros, Ltd, $33.46: D. Frederickson, $255; Hafer Machine Co, Ltd, $195; Hanson Lumber & Timber Co, Ltd, $226.20; Harrisons & Crosfield (Canada), Ltd, $60.05; Home Oil Distributors, Ltd, $6,702.58; Hoskins' Garage, $800.49; J. Howe, $16; Hudson's Bay Co, $623.15; A. E. Hunt Machinery, $295.71; Interior News, $39.68; International Harvester Co, Ltd, $1,283.46; Imperial Oil, Ltd, $9,031.38; Jeffree & Jeffree, Ltd, $107.04; Johnson Bros, $19; T. Johnston, $29.40; Johnstone & Michiel, Ltd, $816.77; E. Jopp, $25; J. Julseth, $32; J. A. Kennedy, $450.71; Kitan- max Water & Power Co, Ltd, $19.50; Kitwanga Sawmill, $162.64; Lakelse Sawmill, $16.63; Leary Bros, $38.40; E. Lipsett, Ltd, $43.02; Little, Haugland & Kerr, Ltd, $1,903.65; Lucas Motors, Ltd, $15.66; Lucas & Clifford Garage, Ltd, $524.06; Mackenzie. White & Dunsmuir, Ltd, $2,389.45; P. Mark, $30; Marshall Bros, $386.75; Marshall- Welis B.C., Ltd, $151.20; Martin's Garage, $235.66; Martin & Richards, Ltd, $179.34; Marko Mesich, $148; Myros & Smith. $39.95; McCormick-Deering Implements, Ltd, $149.91; McLennan, McFeely & Prior, Ltd, $516.98; National Machinery Co, Ltd, $692.16; Nicholson Creek Mining Corp.. $1,500; C. Nordin, $1,948.06; Northern Lumber Co, $180.20; Omineca Herald & Terrace News, $33.24; Pacific Bolt Mfg. Co, Ltd, $16.71; Pioneer Department Store, $106.30; C. Pohle, $1,643.50; postage, $16; Prince Rupert Dry Dock & Shipyard, $58.28; Provincial Collector, $10.25; Pyrene Mfg. Co. of Canada, Ltd, $49; Receiver-General of Canada, $737.37; Ross & Howard Iron Works Co, Ltd, $91.27; E. F. Sargent, $2,090.64; R. S. Sargent, Ltd, $266.62; Scott, Foster & Co, $993; Sherwin-Williams Co, Ltd, $27; J. S. Siler, $53.35; Simpson Transfer, $23.20; L. G. Skinner, $609.93; N. Skovsen, $135; Smart's Garage, Carried forward $2,390,874.27 $705,982.41 EE 316 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Skeena District—Continued. Brought forward $2,390,874.27 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. $57.55; E. Smith, $32; J. H. Smith, $133.69; Village of Smithers, $13.50; Smithers Garage & Electric, $705.66; Smithers Lumber Yard, $190.84; telegraphs, $49.12; Village of Terrace, $152.11; Terrace Machine Shop & Garage, $64,78; Terrace Transfer & Taxi, $199.70; Triangle Motor Service, $357.09; E. Turner, $25; Vanarsdol Lumber Co, $100.09; Vancouver Equipment Corp, $202.86; R. Walker & Sons, Ltd, $58.21; Wall's Garage, $89.50; War Assets Corp, $2,260; Watts & Nickerson, $624.11; Willard Equipment, Ltd., $25.30; Vote 174 — Roads, sundry districts, $732.91; Special Warrant No. 2, $490.61; equipment rentals, $4,495.93; garage accounts, etc, $1,896.40; truck-hire, $1,495.50; transportation, meals, etc, $270; sundry accounts not exceeding $10, $92.15 $136,522.23 Less sundry refunds 28,126.37 Summary. Roads $67,981.62 Bridges 24,527.50 Ferries 15,886.74 $108,395.86 Total, Skeena District 108,395.86 South Okanagan District. Maintenance and Repairs: Pay-lists, labour, etc, $84,395.50 Miscellaneous—Black Mountain Irrigation District, $50; British American Oil Co, Ltd, $4,775.56; B.A. Securities, Ltd, $1,250; B. Bowes, $22.50; Canadian Fairbanks-Morse Co, Ltd, $66.78; Canadian Liquid Air Co, Ltd, $32.75; CN. Railways, $539.78; C.P.R. Co, $345.63; Carlson & Hanlan, $144; Canyon Lumber Co, $254.65; B. R. Ciceri & Co, $31.89; Clarke & Stuart Co, Ltd, $28.15; Clyde Machinery Co, Ltd, $37.65; Consolidated Equipment & Supply Co, Ltd, $15.80; Cope Electric, $23.04; H. C. Cretin Garage, $18.98; A. L. Currie, $34.50; Dawson, Wade & Co, Ltd, $127.04; H. and A. B. de Montreuil, $48; J. M. Dunsdon, $21; Evans, Coleman & Evans, Ltd, $1,429; A. Fearnley, $126; Finning Tractor & Equipment Co, Ltd, $2,110.17; J. S. Galbraith & Sons, $331.68; George's Tire Shop, Ltd, $761.33; General Paint Corp. of Canada, Ltd, $166.89; Grand Forks Garage Co, Ltd, $15.10; H. L. Hanlan, $255.50; Percy Harding & Sons, Ltd, $238.90; W. Haug & Son, $226.30; Hayes Mfg. Co, Ltd, $42.24; W. H. Hewlett, $109.20; Home Oil Distributors, Ltd, $120.50; A. E. Hunt Machinery, $206.42; Imperial Oil, Ltd, $5,321.67; Interior Contracting Co, Ltd.. $242; Interior Industrial Electric, Ltd, $237.57; S. Johns, $25; O. L. Jones Furniture Co, Ltd, $51.20; City of Kelowna, $341.10; Kelowna Capital News, $23; Kelowna Courier, Ltd, $58.14; Kelowna Industrial Supply, $564.65; Kelowna Machine Shop, $706.77; Kelowna Motors, Ltd, $961.65; Kelowna Printing Co, $30.30; Kelowna Sawmill Co, Ltd, $2,675.12; King's Printer, $103.61; E. Lipsett, Ltd, $206.01; W. W. Loane Hard- Carried forward $2,499,270.13 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 317 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. South Okanagan District—Continued. Brought forward $2,499,270.13 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. ware, $421.31; Mackenzie, White & Dunsmuir, Ltd, $1,127.33; T. S. Manning, $31.36; H. A. Mansell, $15; Marshall-Wells B.C., Ltd, $91.95; Martin & Richards, Ltd, $97.53; G. A. Meikle, Ltd, $13.95; Merrick & Warren, $60.75; G. Morrison, $22.05; F. Munro. $48; McKenzie Co, Ltd, $41.22; L. A. McKenzie, $40; McLennan, McFeely & Prior, Ltd, $355.51; National Machinery Co, Ltd, $435.57; Okanagan Centre Irrigation & Power Co, Ltd, $20; O.K. Used Furniture Store, $20.75; Orchard City Motors, Ltd, $835.03; Pacific Bolt Mfg. Co, Ltd, $29.76; Peachland Garage, $48.60; Peachland Transfer, $34.92; Peerless Wiping Rag Co, Ltd, $37.43; Penticton Herald, $40.08; postage, $10; Pyrene Mfg. Co. of Canada, Ltd, $11.83; R. & M. Bearings Canada, Ltd, $213.86; Radio Station CKOV, $51; Receiver-General of Canada, $251.39; Red's Signs, $47.20; D. G. Reiswig, $111; Reliance Motor & Machine Works, $4,329.37; D. Ritch, $18.50; Rutland Co-op. Society, $385.63; E. Scott, $46.65; Shell Oil Co. of B.C., Ltd, $1,108.39; S. S. Simpson, Ltd, $1,269.01; Smith's Garage, $255.93; J. Fyfe Smith Co, Ltd, $63.95; Standard Oil Co. of B.C., Ltd, $2,631.56; Summerland Review, $22.50; H. E. Svean, $135; telephones. $135; Thomson Auto Supply, $327.28; Treadgold Paint Supply, $64.27; W. R. Trench, Ltd, $58.95; Vancouver Machinery Depot, Ltd, $36.85; Vancouver Supply Co, Ltd, $14.45; Vernon News, Ltd, $40.60; Victory Motors, Ltd, $471.65; Vivian Engine Works, Ltd, $2,171.71; Wag- staff Hoist, Ltd, $25.56; Westbank Garage, $23.90; West Summerland Building Supplies, $19.12; White & Thorn- thwaite, $27.65; Willard Equipment, Ltd, $30.16; P. B. Wil- lits & Co, Ltd, $12; Vote 174—Roads, sundry districts, $256.50; Special Warrant No. 2, $208.18; R.S.A. Act, 1946, sec. 2 (a), $139.74; equipment rental, $1,593.97; garage, accounts, $702.38; transportation, meals, etc, $588.34; truck- hire, $4,272.75; sundry accounts not exceeding $10, $126.26 $136,128.36 Less sundry refunds 13,059.41 Summary. Roads $54,576.95 Bridges : 9,969.56 Ferries 58,522.44 $123,068.95 (For ferry tolls see page 321.) Total, South Okanagan District 123,068.95 Vancouver-Point Grey District. Maintenance and Repairs: Pay-lists, labour, etc, $3,437.34 Miscellaneous—H. Almond, $60; B. L. & B. Co, $430.50; R. G. Cooke, $44.80; Empire Motors, Ltd, $18.50; Evans, Coleman & Evans, Ltd, $318.40; Fogg Motors, Ltd, $13.99; Home Oil Distributors, Ltd, $197.34; Department of Lands and Forests, $20; MacBeth Signs, $44; Paine Hardware, Ltd, $20.73; Road Materials, Ltd, $26.30; Standard Oil Co. of B.C., Ltd, $126.60; Trimble Service Garage, $28.54; Nan- Carried forward $2,622,339.08 $705,982.41 EE 318 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. _ Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc—Continued. Vancouver-Point Grey District—Continued. Brought forward $2,622,339.08 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. couver and Districts Joint Sewerage and Drainage Board, $236.94; Willard Equipment Co, Ltd, $11; Special Warrant No. 2, $413.85; garage accounts, etc, $55.80; sundry accounts not exceeding $10, $27.87 Summary. • Roads _". $5,032.50 Bridges 500.00 i $5,532.50 Total, Vancouver-Point Grey District 5,532.50 Yale District. Maintenance and Repairs: Pay-lists, labour, etc, $100,937.35 Miscellaneous—A.I.M. Steel Products Division, Ltd, $87.68; Air Equipment Service, Ltd, $224.20; W. A. Akhurst Machinery Co, Ltd, $569.58; Armstrong's Departmental Store, Ltd, $231.76; Atomic Lumber Co, $114.97; Auto Radiator & Lamp Co, Ltd, $51; M. C. Baillie, $201.98; Barrett's Garage, $121.91; C E. Barry, $13.47; Bicknell Transportation Co, $30.77; Big Horn Auto Camp, $46.60; Black Bros, Ltd, $209.81; Boultbee, Ltd, $14.36; Boyd Motors, Ltd, $1,829.44; British American Oil Co, Ltd, $5,463.23; B.C. Coach Lines, Ltd, $13.70; B.C. Equipment Co, Ltd, $74.75; B.C. Journal of Commerce, $10.60; B.C. Tractor Equipment, Ltd, $196; Brown, Fraser & Co, Ltd, $19.29; Building Supplies & Fuel Co, $58; Burr Motors, Ltd, $93.22; Canadian Fairbanks-Morse Co, Ltd, $47.29; Canadian Industries, Ltd, $169.72; Canadian Liquid Air Co, Ltd, $334.55; CN. Railways, $1,063.72; C.P.R. Co, $1,472.55; Carlson's General Store, $22.37; B. R. Ciceri & Co, $196.90; W. F. Clare, $12; Clyde Machinery Co, Ltd, $21.83; Columbia Bitulithic, Ltd, $45; Columbian Co, Ltd, $10.56; Cold- water Coal Mines, $116.70; I. F. Corbett, $815.39; Country Freight Lines, $39.80; Cylinder Grinders, Ltd, $509.92; Dearborn Motors, Ltd, $28.08; Dixon's Radio Repairs, $14.45; Dominion Bridge Co, Ltd, $22.44; Douglas Lake Cattle Co, Ltd, $127.10; Dueck Chevrolet Oldsmobile, Ltd, $203.55; W. J. Ellis Co, Ltd, $174.40; Empire Motors, Ltd, $393.43; Evans, Coleman & Evans, Ltd, $67.50; J. Ewart, $762.50; N. H. Fallis, Ltd, $58; Finning Tractor & Equipment Co, Ltd, $1,147.16; Fleck Bros, Ltd, $460.45; Fort Hope Garage, $335.46; G. & F. Logging Co, Ltd, $1,813.20; J. S. Galbraith & Sons, $207.62; Gateway Garage, $147.11; H. Gavelin, $64; E. P. Gavelin, $25.50; W. Gilderdale, $42.37; Gordon & Belyea, Ltd, $104.34; Harrington Motors, $1,033.52; Hazlett's Garage, $16.40; Hi-Way Transport Co, $364.65; Village of Hope, $204.20; F. J. Hull, $255.67; W. T. Hunt, $190; A. E. Hunt Machinery, $14.20; Imperial Oil, Ltd, $7,376.87; International Agencies & Machinery Co, Ltd, $127.07; International Harvester Co, Ltd, $128.37; A. Iverson, $50; Jeffree & Jeffree, Ltd, $447.48; H. John, $13.20; Johnston Bros. Transportation, $55.81; Jones Tent & Awning, Ltd, $11.75; King's Printer, $12.25; C. M. Lovsted & Co. (Canada), Ltd, $103.94; Lytton Electric Light Co, Ltd, $28.70; Lytton Garage, $10.25; Lytton Carried forward $2,627,871.58 $705,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 319 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Yale District—Continued. Brought forward $2,627,871.58 $705,982.41 Maintenance and Repairs—Continued. Miscellaneous—Continued. Water Supply Co, Ltd, $12; Mackenzie, White & Dunsmuir, Ltd, $1,281.94; Magneto Sales & Service, Ltd, $80.09; • Marshall-Wells B.C., Ltd, $366.55; Martin & Richards, Ltd, $112.11; City of Merritt, $297.90; Merritt Herald, $16.75; Merritt Motors, $2,474.92; Merritt Motors Garage, $10; G. Miller, $46.80; F. C. Myers, Ltd, $18.18; McAllister Spring Co, Ltd, $23.60; W. A. McCombs, $24; McCormick- Deering Implements, Ltd, $169.76; M. McKibben, $254.92; A. L. Mcintosh, $10.14; McLennan, McFeely & Prior, Ltd, $410.52; National Cash Register Co, Ltd, $40.78; National Machinery Co, Ltd, $1,724.72; Nicola Valley Sawmills, Ltd, $6,739.51; Northern Electric Co, Ltd, $16.44; E. Nylen, $47.88; Pacific Bolt Mfg. Co, $361.08; H. J. Parker, $25.60; Peerless Wiping Rag Co, Ltd, $24.96; Pooley Bros, $245.62; Pumps & Power, Ltd, $28.79; Pyrene Mfg. Co. of Canada, Ltd, $29.58; G. Reamsbottom, $32.55; A. J. Rebagliati, $11.55; B. Rebagliati, $32.31; J. C. Rebagliati, $311.82; Receiver-General of Canada, $1,369.29; Red's Signs, $30; Reliance Motor & Machine Works, Ltd, $151.10; Purves E. Ritchie & Son, Ltd, $455.53; Rollins Machinery, Ltd, $15.43; Rosedale Machine Shop, $144.70; Royal Service Station, $462.71; Shell Oil Co. of B.C., Ltd, $8,195.67; Silver-Skagit Logging Co, Ltd, $189.50; Simson-Maxwell, Ltd, $145.19; Snap-on Tools of Canada, Ltd, $153.48; W. T. Squelch & Son, $2,727.70; Swanson's Blacksmith & Welding Shop, $15.25; telephones and telegraphs, $448.21; T. L. Thacken, $46.87; W. Thomson, $13.50; Thurston Lumber Co, Ltd, $136.20; Truck Parts & Equipment, Ltd, $30.29; Truck Tires & Recapping, Ltd, $1,787.85; Vancouver Daily Province, $46.60; Vancouver Equipment Corp, Ltd, $195.85; Vancouver Machinery Depot, Ltd, $86.15; Vancouver Motors, Ltd, $28.37; Vancouver News-Herald, $20.28; Vancouver- Penticton Freight Line, $32.34; Vancouver Sun, $18; Van- derspek's Lumber Yards, $25.90; Vanderspek's Transportation, $51.50; Victoria Box & Paper, Ltd, $99; Warren's Hardware, $28.65; Washtock Bros, $130.50; Wayne Pump Co, $641.20; Wilkinson Co, Ltd, $16.17; Willard Equipment, Ltd, $681.04; Willock Truck Equipment Co, $231.48; W. H. Woodford & Sons Lumber Co, Ltd, $124.03; Vote 174—Roads, sundry districts, $688.34; Special Warrant No. 2, $910.40; equipment rental, $15,029.32; garage accounts, etc, $10,430.77; transportation, meals, etc, $1,390.82; truck- hire, $5,219; sundry accounts not exceeding $10, $195.56 $200,258.07 Less sundry refunds 43,284.00 Summary. Roads $116,453.00 Bridges 33,298.09 Ferries 7,222.98 $156,974.07 (For ferry and highway tolls see page 321.) Total, Yale District 156,974.07 Carried forward $2,784,845.65 $705,982.41 EE 320 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc—Continued. Brought forward $2,784,845.65 $705,982.41 Roads Generally. Arrow Transfer Co, Ltd, $70.50; B.C. Research Council, $4,658.90; C.P.R. Co., $33.98; R. S. Day & Son, Ltd, $23,449.29; Mackenzie, White & Dunsmuir, Ltd, $7,559.59; Vote 174—Roads, Delta, $190.15; transferred from Special Warrant No. 2, $7,422.45 $43,384.86 Less refunds of insurance by various departments $23,226.40 Less sundry refunds 6,052.61 Less received from Dominion Government re Byers shovel.__. 2,944.30 32,223.31 Total, Roads Generally 11,161.55 Bridges Generally. Pay-lists, labour, etc, $11,588.35 Miscellaneous—B. Bronson, $453.75; F. H. Hardie, $89.43; Webb & Gifford, Ltd, $32; sundry accounts not exceeding $10, $20.81 Total, Bridges Generally 12,184.34 Ferries Generally. J. R. Gaunt & Son (Canada) Co, Ltd $120.18 Total, Ferries Generally 120.18 Machinery. Aspol Motors, Ltd, $2,114.89; Atlas Distributors Co, Ltd, $25,603; Barrett's Garage, $1,153.41; Bloom & Sigalet, $1,482.85; Boultbee, Ltd, $1,825.13; Boyd Motors, Ltd, $4,064.84; Brown, Fraser & Co, Ltd, $7,195.32; Buerge's Garage, $2,157; Burgess Garage, $1,110; Burns Lake Hardware, $3,094.56; Canadian Ingersoll-Rand Co, Ltd, $3,011.85; CN. Railways, $1,447.94; C.P.R. Co, $249.95; Canadian Pratt & Whitney Aircraft Co, Ltd, $800; Cariboo Truck & Equipment, Ltd, $1,478.59; Chatwin Motors, Ltd, $2,370.32; City Garage, $1,134.01; Collier's, Ltd, $2,420.51; Columbian Co, Ltd, $13.20; Corfield Motors, Ltd, $2,147.17; Cranbrook Auto Wreckers, $2,349.93; Davidson Motors, $2,081.20; Dearborn Motors Salmon Arm, Ltd, $2,057.09; Finning Tractor & Equipment Co, $2,500; Fogg Motors, Ltd, $2,029.81; General Auto Sales, Ltd, $2,320.51; G. F. Gilbert, $252.49; Golden Motors, $2,107.98; Haney Garage, Ltd, $2,551.93; Hanson Garage Co, Ltd, $1,983.75; Hayes Mfg. Co, Ltd, $19,475; Haskins' Garage, $1,253.80; Imperial Service Station, $2,502.40; International Agencies & Machinery Co, Ltd, $6,009.90; International Harvester Co, Ltd, $5,622.75; Johnston Bros, $2,502.40; Kamloops Sentinel, Ltd, $16.32; Lloyd Motors, $1,482.85; Long Motors, $2,570; Mackenzie, White & Dunsmuir, Ltd, $7,160.77; Merritt Motors, $1,166.55; Moncrieff Construction Co, Ltd, $4,000; Macdonald Bros. Aircraft, Ltd, $18,653.33; McCormick-Deering Implements, Ltd, $9,185.78; McDonald Motors, $2,231.48; McLennan Motors, Ltd, $1,448.17; McLeod- Lumsden Motors, $2,895.79; National Machinery Co, Ltd, $1,218.50; E. Nepple, $7,000; Orchard City Motors, $2,234.32; ' P.G.E. Railway Co, $160.59; Bob Parker, Ltd, $5,451.16; E. C. Pollock, $1,925.31; Prince George Motors, $2,236.25; Quesnel Carried forward $2,808,311.72 $7^)5,982.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 321 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS-,Continued. Vote 174. Roads, Ferries, Bridges, Wharves, etc.—Continued. Machinery—Continued. Brought forward 1... $2,808,311.72 $705,982.41 Bros. Garage, $2,248.42; Purves E. Ritchie & Son, Ltd, $6,350; Rocky Mountain Services, Ltd, $440.66; Scott, Foster & Co, $1,613.21; Seale & Thompson, Ltd, $3,456.46; Union Truck & Implement Co, $1,269.50; Vancouver Daily Province, $22; Vancouver Sun, $16.40; Vanderhoof Garage, $3,081.75; Wall's Taxi, $3,257.77; War Assets Corp, $23,226.88; Watkin Motors, Ltd, $2,243.98; West End Motors, $1,482.85; West Transfer Co, $94.50; Willard Equipment, Ltd, $9,839.75; Willock Truck Equipment Co, $9,903.83; W.M. Motors, $2,435.09; Vote 174— Roads, Delta, $289.49; Special Warrant No. 2, $308.64; sundry accounts not exceeding $10, $71.91 $265,165.74 Less sundry refunds 20,490.35 Total, Machinery 244,675.39 .,052,987.11 Less received from Dominion Government re Chilcotin District roads 20,000.00 Less ferry tolls— Kelowna-Westbank Ferry $63,481.85 Kuskanook-Gray Creek Ferry 37,553.76 North Bend-Boston Bar Ferry 1,759.25 $102,794.86 Less wharfage and dock dues, Prince Rupert wharf 10,070.00 Less Cariboo Highway tolls 109,834.28 $3,032,987.11 Summary. Roads $1,817,180.75 Bridges 468,676.64 Ferries and wharves 279,755.19 Machinery 244,675.39 222,699.14 $2,810,287.97 Total, Vote 174 2,810,287.97 Vote 175. Local Highways within Municipal Limits. Alberni District. Village of Tofino $200.00 Chilliwack District. Township of Chilliwhack, $3,200; District of Matsqui, $1,607.50 4,807.50 Comox District. Village of Comox, $1,500; City of Courtenay, $500 2,000.00 Delta District. Township of Langley, $2,617; District of Surrey, $1,500 4,117.00 Dewdney District. Municipality of Coquitlam, $2,626.43; District of Kent, $1,000; District of Maple Ridge, $2,000 5,626.43 Carried forward. $16,750.93 $3,516,270.38 11 EE 322 EXPENDITURES, 1ST APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 175. Local Highways within Municipal Limits— Continued. Village of Creston. Brought forward Nelson-Creston District. New Westminster District. City of New Westminster Peace River District. Village of Dawson Creek, $1,500; R.S.A. Act, 1946, sec. 2 (a), $450; Village of Pouce Coupe, $1,500 Rossland-Trail District. Equipment rental, $473.52; garage accounts, etc, $233; pay- lists, labour, $680.32 District of Saanich.. Village of Oliver Saanich District. Similkameen District. South Okanagan District. District of Glenmore, $400; District of Peachland, $500. Yale District. Village of Hope, $2,000; Village of Lytton, $500 Total, Vote 175 Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House). Salaries ($188,439.08) : Sundry Employees—R. Aspinall, $1,056; F. H. Barr, $2,080; A. E. Barrette, $63.88; T. Bave, $100; W. A. Beaupre, $540; A. E. Beaveridge, $1,320; B. Beshkevich, $330; E. Binns, $1,800; G. Brace, $195.16; R. Bregollis, $1,425; P. Brian, $154.35; T. Briggs, $330; W. E. Brown, $148.23; H. R. Browne, $1,750; A. C. D. Budd, $2,005; W. A. Campbell, $624; L. Candy, $897.74; C. J. Cardin, $99.35; J. Christen- sen, $481; W. J. Christian, $690; J. T. Christie, $2,045; E. J. Clarke, $417.74; W. Collins, $330; G. E. Cook, $1,320; R. Coulter, $900; J. Craib, $155; G. Craig, $1,800; S. A. G. Dailey, $1,889.50; T. Darlington, $1,800; L. S. Davies, $2,200.08; W. A. Davies, $1,320; A. Derman, $1,560; R. Dillabough, $1,930; C. M. Doyle, $2,200.08; F. Eagles, $1,800; C. E. Eden, $1,665.97; C. W. Estabrooks, $2,080; R. Ettinger, $917.60; G. Finlay, $220; P. Forrest, $1,800; P. M. Foulkes, $425.81; J. Fraser, $1,890; R. Fraser, $1,800; G. A. Fyfe, $300; J. Genero, $172.52; G. Gibson, $1,100; F. Gilderdale, $273.60; C Gleadle, $1,200; C. E. Gostiller, $1,080; R. Gow, $2,260; D. Graziano, $1,320; N. Green, $1,440; J. W. Grist, $1,320; T. Groves, $1,505; W. E. Gutteridge, $735; G. E. Hamilton, $1,499.33; W. Hamilton, $1,540; J. E. Hancock, $1,529.67; T. Harrison, $2,475; G. H. Headley, $1,340; E. H. Heald, $46.13; H. E. Hill, $1,570; A. Hodgson, $1,320; H. Honeysett, $1,320; J. Hollier, $467.36; R. C Howard, $2,105; Carried forward $16,750.93 $3,516,270.38 14,425.50 2,000.00 3,450.00 - 1,386.84 100.00 4,581.60 900.00 2,500.00 46,094.87 $3,562,365.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 323 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $3,562,365.25 Salaries—Continued. Sundry Employees—Continued. G. Howes, $19.20; M. J. Hughes, $1,050; W. Hume, $2,165; J. S. Iveson, $121.61; G. M. James, $220; W. Jones, $1,500; W. M. Keenan, $860.90; B. Kelly, $650.32; J. L. King, $90; T. King, $930; W. Knorr, $900; T. W. Lamb, $1,960; G. V. Lay, $1,320; J. LeBlane, $440; A. J. Lewis, $445.36; G. F. Libby, $1,325.36; H. J.'Lohm, $346.16; H. Lonsdale, $3,300; A. P. Lowry, $1,890; A. P. Maneger, $1,430; J. C. Martin, $520; J. R. Mathieson, $3,120; G. N. Matthews, $2,225; F. C Melhuish, $155; W. Mercer, $2,057.36; A. Meridew, $1,320.97; A. D. Miles, $784.19; A. Miller, $1,056; J. B. Miller, $1,023; R. Moncrieff, $120; A. E. Morgan, $1,047.80; T. E. Mowat, $780; F. Munday, $1,800; J. Murray, $589.03; E. L. Macdonald, $128; W. MacGregor, $1,785; W. J. MacKay, $1,950; R. Mackenzie, $284.90; D. C. McDonald, $2,475; D. W. McDonald, $622.08; D. L. McLaren, $1,320; E. B. McLean, $735; J. E. McLennan, $2,040; D. A. McMillan, $900; R. A. Nelson, $1,800; W. R. Park, $1,560; G. V. Parkinson, $546; J. Pasini, $28.80; G. Pendygrasse, $2,305; W. Pettigrew, $1,320; J. Pickup, $75.54; F. J. Popham, $660; S. Porter, $288; W. Powell, $990; R. Preston, $660; R. G. Pritchard, $1,440; F. G. Rasell, $1,920; G. Renney, $803.23; J. Renton, $2,400; E. Renwick, $2,045; J. Rigby, $2,045; J. Ross, $1,800; F. Rowan, $1,680; B. Sanders, $914.52; J. Saunders, $930; S. M. Schofield, $2,760; G. H. Sealy, $2,100; J. T. Seeds, $713.23; R. Seymour, $1,200; M. E. Shook, $660; A. Sibbald, $900; D. W. Silver, $1,380; M. Slavin, $1,320; G. F. Smart, $1,282.25; E. Smith, $220; C. Stapleton, $1,860; D. R. Stewart, $930; T. Swire, $2,105; J. G. Taber, $875.79; A. Tanner, $1,050; W. J. Tattree, $279; R. W. Tipper, $2,078; F. N. Trogear, $1,268; A. Tremblay, $1,560; C. Vaughan, $690; J. R. Walker, $1,202.33; W. Wallace, $1,800; R. Watson, $33.87; J. E. Watkins, $684.84; F. R. Waylett, $1,200; L. B. Webb, $90; H. R. Wheeler, $1,185; R. Whiting, $670.64; J. S. Williams, $50; C G. J. Wilson, $635.16; G. Wingrove, $840; W. Wismer, $720; H. R. Wood, $66.97; T. Woodhead, $2,250; H. J. Young, $1,800; J. A. Young, $1,050 $191,998.51 Less received from Department of National Defence $2,919.24 Less received from Workmen's Compensation Board 640.19 3,559.43 Expenses ($431,318.90) : Repairs, etc.— Ray Adams Machine Works, $58.75; G. H. Adomeit & Co, $403.23; J. C. Agnew, $38.40; E. A. Ahlm, $22.90; W. A. Akhurst Machinery Co, Ltd, $32; Albert & McCaffery, Ltd, $111.14; Alberta Lumber Co, Ltd, $318.56; Alcock, Downing & Wright, Ltd, $3,046.74; G. A. Allen, $64.10; Allen Bros, $49.75; Allright Ladder Co, $45.08; Amberine Products, Ltd, $129.43; American-Marsh Pumps, Inc., $54.94; Andersen's Lumber Yard, $806.07; H. Anderson, $35.25; C. A. Armstrong, $50.40; I. A. Arnold, $60; Arrow Transfer Co, Ltd, $20; Ashcroft Builders' Supplies, $68.25; Associated Engineering Co, Ltd, $33,258.40; Atlas Distributors Co, Ltd, $1,087.69; Automatic Electric, Ltd, $202.25; Automatic Heating Service, Ltd, $56.75; Babine $188,439.08 Carried forward $188,439.08 $3,562,365.25 EE 324 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $188,439.08 $3,562,365.25 Expenses—Continued. Repairs, etc.—Continued. Lumber Co, Ltd, $87.87; Bailey Electric, $10.75; Bailey Meter Co, Ltd, $131.50; H. Bailie, $19.10; G. P. Baker, $84.50; Baker Signs, $60.80; W. J. Baldry, $106.40; J. Balfour & Sons, $14.40; Barr & Anderson, Ltd, $2,109.88; J. Barsby & Sons, $13.75; Bartle & Gibson Co, Ltd, $320; Beardmore & Co, Ltd, $154.67; F. M. Beatty (Tremeo Western), Ltd, $164.85; Belyea & Co, Ltd, $701.88; Benson & Tolfree, $888.55; J. Bergman, $75; A. E. Berry, Ltd, $25; C. Bertlesen, $44.45; E. J. Best, $179; Best Electric, $33.25; E. V. Bettiss, $28; H. Birch, $200; Blair Iron Works, $272; Bogardus-Wickens, Ltd, $98.58; Bond Engineering Works, Ltd, $40.79; H. A. Bogerson, Ltd, $44; Bowman's Lumber Yard, $144.25; J. Brand & Co, Ltd, $12; Brandram-Hender- son of B.C., Ltd, $806.16; Brett's (Hope), Ltd, $40.40; British American Oil Co, Ltd, $13.28; British America Paint Co, Ltd, $8,063.26; B.C. Cabinet Shop, $30; B.C. District Telegraph & Delivery Co, Ltd, $275; B.C.E.R. Co, Ltd, $195.63; B.C. Equipment Co, Ltd, $96.43; B.C. Forest Products, Ltd, $1,534.11; B.C. Interior Sawmills, Ltd, $239.36; B.C. Journal of Commerce, $19.50; B.C. Telephone Co, $53.25; B.C. Towel & Linen Supply Co, $317.16; B.C. Welding Sales & Equipment Co, Ltd, $164.80; Stanley Brock, Ltd, $450.93; Brodie Brush Co, Ltd, $47.80; B.R.'s General Store, $34.62; O. C. Brown, $93.88; W. O. Brown, $471.50; Brown's General Store, $70.15; H. Bryant, $100; F. Buchholtz, $32.90; D. Budd, $33.11; F. P. Burden, $24.50; Burg & Johnson, $42.55; Burke & Wood, Ltd, $65.50; District of Burnaby, $1,310.80; Burnaby Trading Co, $227.20; Bobbie Burns, $74.05; Burns Lake Plumbing & Electrical Shop, $70.47; Burns Lake Hardware & Garage, $208.29; A. E. Burr, $89; Burr Office Supplies & Blue Print Co, Ltd, $47.57; E. G. Burridge & Sons, $17.50; J. Bushman, $16; J. Bushmen, $23; A. J. Bussanich, $35.75; C. P. Bus- singer, $48.85; Butler Tire Co, $214.28; C & H. General Store, $8.25; Canada Paint Co. B.C., Ltd, $1,079.68; Canada Roof Products, Ltd, $181.59; Canadian Fairbanks-Morse Co, Ltd, $2,892.52; Canadian Forest Products, Ltd, $232.93; Canadian General Electric Co, Ltd, $5,642.50; Canadian Ice Machine Co, Ltd, $438.80; Canadian Laco Lamps, Ltd, $627.74; Canadian Industries, Ltd, $12.35; Canadian Liquid Air Co, Ltd, $438.07; Canadian National Carbon Co, Ltd, $26.64; CN. Railways, $328.61; C.P.R. Co, $109.45; Canadian Permag Products, Ltd, $97.94; Canadian Powers Regulator Co, Ltd, $186; Canadian Western Lumber Co, Ltd, $1,876.10; Canadian Westinghouse Co, Ltd, $763.01; Canadian Wood Pipe & Tanks, Ltd, $847.33; Cariboo Electric & Plumbing Co, $33.13; Carr & Son, $534.21; Carroll & Co, $13.55; Cascade Plating Works, $40.75; Central Builders' Supply, Ltd, $156.80; City Construction Co, Ltd, $1,717.45; Central Interior Printing Co, Ltd, $22.56; City Cartage Co, $19.75; Clarke & Audia, $13.75; Clarke & Stuart Co, Ltd, $50.20; F. Clarkson, $2,547.70; Coast Foundry Co, Ltd, $142.24; Collison Paper Co, Ltd, $732.18; Colonist P. & P. Co, Ltd, $28.35; Columbia Paper Co, Ltd, $171.01; Columbian Co, Ltd, $20.76; Commercial Designs Studio, $48.10; Commercial Truck Co, Ltd, $15; Consolidated Mining & Smelting Co, $13.75; Co-op. Lumber Assn., $572.18; F. Cooter, $2,902; J. Nelson Copp Co, Ltd, $222.43; C-0 Two Carried forward $188,439.08 $3,562,365.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 325 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $188,439.08 $3,562,365.25 Expenses—Continued. Repairs, etc.—Continued. Fire Equipment, $41.92; C. T. Cox, $17; Cranbrook Sash & Door, $25.66; Crane, Ltd, $4,027.22; Crawford Transfer Co, Ltd, $97.50; T. L. Crighton Co, $127.50; Crone Storage Co, Ltd, $324.68; Cruickshank Bros. Belting Co, Ltd, $165.89; W. H. Cunningham & Hill, Ltd, $580.67; N. S. Dalgleish, Ltd, $1,650.19; F. Darling & Co, Ltd, $1,296.72; H. Darling & Son, Ltd, $34.24; Davis, Ltd, $12.75; J. Davis & Sons, $130.35; J. S. Day, $1,822.80; Dearborn Motors, Ltd, $11; Deeks-McBride, Ltd, $98.50; Defiance Lumber & Sales Co, Ltd, $194.08; DeMuth Lumber Co, $15.36; H. Descoteaux, $23; De Walt-Disher Corp, Ltd, $153.34; Henry Disston & Sons, $33.05; S. Dixon, $38; Dominion Bridge Co, Ltd, $536; Dominion Sound Equipment, Ltd, $2,391.56; Dominion'Twist Drill, Ltd, $29.09; Douglas Paint Co, Ltd, $495.29; Dowell's Pacific Transfer & Storage Co, Ltd, $50.75; F. Drexel Co, Ltd, $559.98; Drexel Refactories, Ltd, $1,783.40; Mark Dumond, Ltd, $27.76; C A. Dunham Co, Ltd, $938.42; Durand Machine Works, Ltd, $351; Dustbane Co. of B.C., Ltd, $187.49; G. H. Eales, $12.25; Eby's Hardware, $17.53; J. M. Edgar Electric, $18.15; Electric Power Equipment, Ltd, $39.49; Electrolux (Canada), Ltd, $12.35; Ellett Copper & Brass Co, Ltd, $302.30; W. J. Ellis Co, Ltd, $39.70; Empire Brass Mfg. Co, Ltd, $500.33; Empire Motors, Ltd, $136.25; Enamel & Heating Products, Ltd, $113.61; Evans, Coleman & Evans, Ltd, $1,151.32; Evans, Coleman & Johnson Bros, Ltd, $637.63; Evans- Coleman Trading Co, Ltd, $14.60; J. Ewart, $22.40; Exide Batteries of Canada, Ltd, $109.01; G. Eyford, $112; Fabo Building & Supply Co, Ltd, $12; O. R. Felcus, $650; D. Fell, $45; Fernie Bros, $1,486.33; Fernie Free Press, $11.52; Fleck Bros, Ltd, $2,259.65; Fletcher Lock & Key Works, $292.39; G. Fitzgerald, $16; R. Flensborg, $79; Fogg Motors, ■ Ltd, $1,284.72; A. E. Foreman & Sons, $49.87; Fort St. John Co-op. Assn., $17.50; K. Francis, $109.85; Francis Battery & Tire Service, Ltd, $36; J. G. Fraser, Ltd, $400.35; J. M. Fraser, $13; Fraser Lake Sawmills, Ltd, $10.75; Fraser River Pile Driving Co, Ltd, $444.12; Fraser Transfer, Ltd, $17.40; Fred's Chimney Sweep, $50; Freeman Furniture Co, $730.19; A. R. Frewing & Sons, $273.90; Frontier Lumber Co, $202.45; Fuggle & Christopher, $21.86; J. Fuhr, $106.20; Funnell's Woodcraft, $60; G. Fucco, $75; A. Gair, $57.54; L. Gallazin, $60.15; R. Gamon, $18; H. J. Gardner & Sons, Ltd, $244.64; R. J. Gardner, $13.20; Garlock Packing Co, Ltd, $410.21; Garner Bros, Ltd, $176.28; J. Gauthier, $60.50; General Construction Co, Ltd, $238.30; General Equipment, Ltd, $1,725.87; General Paint Corp. of Canada, Ltd, $4,614.78; General Refrigeration Engineering, Ltd, $561.33; General Steel Wares, Ltd, $427.46; General Welders, $97.25; Gernaey Tire Co, $59.44; George Street Radio & Electric Shop, $13.02; Gibson's Saw Service, $12; Giddens Electric, Ltd, $64.15; H. Giddens & Sons, $1,727.06; R. D. Gilbert, $12.50; Gilley Bros, Ltd, $2,278.97; M. A. Girard & Sons, $1,270; F. Goble, $22.50; F. Goertz, Ltd, $42; Gorby Bros. Elevator Co, Ltd, $247.85; Gordon & Belyea, Ltd, $1,966.31; Gordon's Hardware, $24.80; Gough & Co, Ltd, $1,027.84; S. A. Gould, $57; Graham Electric Co, Ltd, $65.35; H. Grainger & Co, $6,128.45; V. Graves, $913.40; R. E. Green, $1,122.58; J. W. Griffiths, Carried forward $188,439.08 $3,562,365.25 EE 326 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $188,439.08 $3,562,365.25 Expenses—Continued. Repairs, etc.—Continued. $12.32; Grinnell Co. of Canada, Ltd, $207.26; G. G. Groome & Son, $437.35; Gurney Foundry Co, Ltd, $52.98; Hafer Machine Co, Ltd, $169.45; J. Hall, $779.10; J. H. Hamilton, $135.20; S. E. Hamilton, $12; Hamilton Products Co, $71.38; W. O. Harper, $54.43; Harris-Renwick Co, $115.82; Harte- Andrews Paints, Ltd, $404.20; J. Heaney, Ltd, $305.50; Heaps Engineering (1940), Ltd, $1,000.52; Heating & Appliance Specialties, $35.70; M. Hecimovic, $21.60; G. Hemsworth, $157.50; J. Hess & Sons, $25.57; Hickman- Tye Hardware Co, Ltd, $4,790.17; Higashi & Sons, $27.25; Hingley Co, Ltd, $35.20; H. S. Hipwell, Ltd, $16.93; J. Hitchen, $95.05; Hobbs Glass, Ltd, $25.70; T. J. Hodgson, $8.20; J. Hogg, $14; Home Building Products, Ltd, $469; Home Oil Distributors, Ltd, $41.86; Hoover Co, Ltd, $9.63; A. C. Horn Co, Ltd, $85; E. B. Horsman & Son, Ltd, $25.27; Horton Cedar Mfg. Co, Ltd, $85.65; Howe & Mc- Nulty, $24.63; Hudson's Bay Co, $687.89; Hudson's Hardware, $366.39; Hume & Rumble, $5,949.43; Hunt's Corner Store, $12.60; J. Hunter, $70.90; Hunter-Henderson Paint Co, Ltd, $195.98; A. W. Husdon, $295; Hygiene Products, Ltd, $22.64; Imperial Oil, Ltd, $38.35; Imperial Paint Co, Ltd, $350.84; Imperial Welding Co, $73.50; Inland Building Supplies, Ltd, $582.54; Instrument Service Laboratory, $14; G. N. Jackson & Son, $33; James Bay Chimney Service, $50.50; Jardine Hardware, $69.75; Jeffree & Jeffree, Ltd, $75.84; Jenkins Bros, Ltd, $493.50; W. G. Jenner, Ltd, $1,659; S. C. Johnson & Son, Ltd, $20.63; Johnson Temperature Regulating Co, Ltd, $3; R. E. Johnston Co, Ltd, $389.59; Johnstone & Michiel, Ltd, $12.02; A. E. Jones, $12; Jones Tent & Awning, Ltd, $1,554.49; D. S. Jordan, $32.50; City of Kamloops, $21.60; Kamloops Lumber Co, Ltd, $1,383.41; Kamloops Sash & Door Factory, $169.18; Kamloops Tire Hospital, $115.56; S. E. Keeble, $123.65; Kerrisdale Lumber Co, $46.05; King's Motor Cartage, $13.05; King's Printer, $345.65; Kinley's Hardware, $249.70; R. Kirkpatrick, $35.75; S. N. Knowles, $40.50; Kootenay Plumbing & Heating Co, $389.49; Ladd's Chimney Service, $15; LaFrance Fire Engine & Foamite, Ltd, $1,624.96; Lain Surfacing Co, $36; A. Lamdin, $48.20; C. A. Langford, $40.45; Langley Mfg. Co, Ltd, $20.32; Lawn Mower Shop, $10; H. D. Layfield & Co, $226.50; Leek & Co, Ltd, $66.25; Lemon-Gonnason Co, Ltd, $609.23; A. E. Levans, $60.10; Lillooet Electric, $35.50; H. Lindsay, $145; E. Lipsett, Ltd, $11.40; R. P.- Loberg, $120; F. E. Lonsdale, $155.20; J. Lowe, $70; Lytton Box; & Lumber Mill, $19.03; Macdonald & Wilson, Ltd, $46; Mackenzie's, Ltd, $210.49; Mackenzie, White & Dunsmuir, Ltd, $301.90; Mack Kirk Roofing, $450; D. Maddaloni, $20; D. Mahony, $21.50; J. L. Malcolm, $15; Manly & Miller, $23.15; Marine Power, Ltd, $18.60; Marshall-Wells Alberta Co, Ltd, $21.59; Marshall-Wells (Westminster) , Ltd, $1,782.99; Marshall-Wells B.C., Ltd, $484.66 J. Martin Co, Ltd, $48.11; J. C. Martin, $50; Martin & Richards, Ltd, $39.37; Martin-Senour Co, Ltd, $288.84 Martindale Electric Co, $103.46; Massey's Joinery Shop $10; Mateo Decorating & Paint Shop, $148; J. R. Mathieson $100; W. H. Maynard, $30.85; Messerschmidt & Sons $40.99; Metals, Ltd, $1,511.34; J. Milton Co, $19.07; R Mitchell, $3,143; R. B. Mitchell, $56.10; Mitchell & Currie Carried forward $188,439.08 $3,562,365.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 327 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $188,439.08 $3,562,365.25 Expenses—Continued. $331.58; Model Sheet Metal Works, $149.50; Modern Electric & Repair, $15.80; Modern Plumbing & Heating, $40.39; Mohler Electric, Ltd, $297.83; C. C. Moore & Co, $51.06; H. Morris Oil Co, $4,480; Morris & Sanderson, $31.37; A. E. Mosely, $70; Mott Electric, Ltd, $110.86; Mowat-Grant, Ltd, $97.50; B. E. Mueller, $25.80; Muir's Hardware, $96; Munderloh & Co, Ltd, $11.31; Murphy Electric Co, $74.45; Alexander Murray & Co, Ltd, $381.45; H. B. Murray, $52.84; Murray Lumber Yards, $15.45; A. Musa Filer, $14.35; F. C. Myers, Ltd, $377.67; A. J. H. MacDonald, $4,387.07; E. L. MacDonald, $19.32; MacKay's Carpenter Shop, $80; A. MacKenzie Furniture, Ltd, $13.25; H. R. MacMillan Sales, Ltd, $191.78; J. McArthur, $14.50; Mc- Callum Hardware, $36.50; C. J. McDowell, $98.44; D. M. McKenzie, $12; McKinnon & Sons, $18.53; A. G. McLean, $61.06; Alexander McLean & Sons, $85; McLean & Powell Iron Works, $109.80; W. H. McLellan, $227; McLennan, McFeely & Prior, Ltd, $3,645.98; J. H. McRae Co, Ltd, $406.65; Nanaimo Construction Co, Ltd, $37.95; Nanaimo Free Press, Ltd, $24; National Iron Works, $7,008.30; R. H. Neven Co, Ltd, $6,970; A. Newcombe, $1,136; City of New Westminster, $22.50; G. Nicol Oil Supply Co, $13.45; No- Reek Chimney Sweep, $12; Norfolk Paper Co, Ltd, $505.80; J. Norgrove, $601; F. J. Norris, $2,889.50; Northern Alberta Railways Co, $60.29; Northern B.C. Power Co, Ltd, $98.34; Northern Electric Co, Ltd, $6,315.83; Northern Hardware & Furniture Co, $244.83; Norwood Bros, $20; Okanagan Electric, Ltd, $17.50; G. Okell, $208; Oliver Lumber Co, $14.80; R. Olund, $1,244.50; O'Neil Co, Ltd, $252.61; W. O'Neil Co, Ltd, $40.85; R. H. Ormond, $781.26; Ormond's Plumbing & Heating, $30.85; W. A. Orr, $468.30; C. Ostberg, $12; Otis-Fensom Elevator Co, Ltd, $2,805.78; Oxford Motors, Ltd, $56.52; Pacific Chimney Service, $40; Pacific Coast Fire Equipment Co, $151.42; Pacific Distributing Co, $316.15; Pacific Sheet Metal Works, Ltd, $224.35; Pacific Window Cleaning Service, $120; Paragon Supplies, Ltd, $53.24; The Pas Lumber Co, Ltd, $380.50; Passmore's Book & Gift Store, $12.10; Patmore Bros, $429.55; W. J. Payne, $30; Peacock Bros, Ltd, $145.71; Peden's Stove Store, $40.10; Pedlar People, Ltd, $89.28; Peerless Wiping Rag Co, Ltd, $43.40; G. Pendygrasse, $108.22; Pengelly Bros, $92.25; petty cash, $44.20; H. B. Phillips, $314; Phil- pott, Evitt & Co, Ltd, $51.08; Pied Piper Co, Ltd, $89.50; Pilkington Bros. (Canada), Ltd, $128.54; Pioneer Sash & Door Co, Ltd, $60.10; Port Coquitlam Transfer Co, Ltd, $71.25; Pouce Coupe Trading Co, $24.50; E. S. Pounder, $10; W. W. Powell Co, Ltd, $42.78; Powell River Co, Ltd, $469.28; Powers Regulator Co. of Canada, Ltd, $90.40; Pradolini Bros, $26.60; Pradolini Construction Co, $133.95; Prince George Plumbing & Heating Co, $90; Prince Rupert Plumbing & Heating, $27.90; Prince Rupert Roofing Co, $13; Princeton General Contractors, $418; Pringle Electric, $18.75; Production Supply Co, $51.74; Province-wide Distributors, $35.55; Pumps & Power, Ltd, $159.17; Putnam, Cosens & Wright, Ltd, $25.80; Pyrene Mfg. Co. of Canada, Ltd, $68.74; J. D. Quail Hardware, $45.07; N. Quayle, $51.12; Quest Metal Works, Ltd, $73.14; Radio Sales Service, Ltd, $444.08; Radio Service Engineers, Ltd, $146.47; Carried forward $188,439.08 $3,562,365.25 EE 328 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward ' $188,439.08 $3,562,365.25 Expenses—Continued. Repairs, etc.—Continued. Rathlef's Electric Shop, $18.33; Ray-o-vac (Canada), Ltd, $33.35; B. Rebagliati, $13.20; J. Rebagliati, $36.30; Receiver- General of Canada, $343.89; F. S. Reid, $40.70; Regal Art Glass Works, $12; Reliance Services, $157.66; Renold Coventry, Ltd, $12.06; Restmore Mfg. Co, Ltd, $142.75; Revelstoke Home Service, $16.70; J. Reynolds, $75; B. Rinaldi, $67.45; Ritchie Transportation Co, $90.59; Robinson Electric Co, Ltd, $59.34; R. A. Roland, $397; L. Ross, $15; Royal City Glass Co, $335.05; Royal City Welding & Iron Works, $98.75; Royal Jubilee Hospital, $354.50; R. Rushton, $29.55; Rushton-Plaskett, Ltd, $284.70; Russell Food Equipment, Ltd, $1,075.99; Ryan Bros, Ltd, $44.42; Sanderson Cement Products, $74.98; Sankey & Co, $1,558.56; Sanson Floor Co, .$315.50; Sarco Canada, Ltd, $225.38; Sarginson & Dumond, Ltd, $222.68; F. Scadden, $427; Schmeltz Machine Shop, $22.14; G. H. Sealy, $45.95; Seymour Roofing Co, Ltd, $151; Shell Oil Co. of B.C., Ltd, $17.80; Shenton's Sheet Metal Works, $150.80; Shepherd's Cash Hardware, $48.50; A. Sheret, Ltd, $1,578.08; John Sherman Agencies, $112.68; Sidney Roofing & Paper Co, Ltd, $234.88; Sigurd- son Millwork Co, Ltd, $784.07; L. Simpson, $2,526; Singer Sewing Machine Co, $48.30; Skeena Electric, $30; D. H. Smith & Co, $144.69; F. H. Smith, $50; J. Fyfe Smith Co, Ltd, $165.14; Smith, Davidson & Wright, Ltd, $60.82; Smith Electric, $839.14; Smith & Elkiris, Ltd, $421.22; Smithers Lumber Yard, $34.29; Smithers Plumbing & Heating, $156.05; Snap-on Tools of Canada, Ltd, $171.81; C. C. Snowdon, $3,494.11; Solex Co, Ltd, $66.80; G. R. Speck, $92.54; R. J. Spence, $250; David Spencer, Ltd, $604.21; Sport Shop, $17; Standard Furniture Co, $105.75; Standard Oil Co! of B.C., Ltd, $85; Standard Steam Laundry, Ltd, $92.70; Staneland Co, Ltd, $377.88; G. A. Stevens, $511.08; W. L. Stevens, $239.64; Stewart Repair Shop, $26.30; Stewart-Warner Sales Co, Ltd, $16.13; J. A. Stuart, $42; Sullivan Const. Co, Ltd, $10,886.50; F. Summers, $817.31; Sunset Hardware, $12.85; Sweeney Cooperage, Ltd, $16.99; J. S. Tait & Co, Ltd, $17.84; Taylor Bros, $107.53; Taylor & Bromley, $50; Taylor Lumber Co, Ltd, $25.20; Telegraph Cove Mills, Ltd, $11.60; Terminal City Iron Works, Ltd, $944.68; Terminal Sheet Metal Works, Ltd, $9,704.06; E. Thornley, $41.80; R. Tipton, $100; Totem Mfg. Co, $18; Trail Mercantile Co, Ltd, $111.09; Trane Co. of Canada, Ltd, $32; Tranquille Canteen, $12.45; Tranquille Sanatorium, $29.28; Treadgold Paint Supply, $40; Tremco Western, Ltd, $1,708.25; Trites-Wood Co, Ltd, $20.76; R. Tunshel, $819.08; Turnbull Elevator Co, Ltd, $1,260.58; Tyee Freight Service, $14; Tytit Products Co, $157.70; Union Steamships, Ltd, $16.05; Universal Sales & Service, Ltd, $348.50; Vacuum Chimney Sweeps, $15; Valley Decorators, $72; Valley Lumber Yards, Ltd, $215.97; City of Vancouver, $45.20; Vancouver Daily Province $16; Vancouver Engineering Works, Ltd, $312.49; Vancouver Iron Works, Ltd, $670.36; V.I. Hardwood Floor Co, $41.60; Vancouver News-Herald, $45.24; Vancouver Sash & Door Co, $23.38; Vancouver Sun, $37.40; Vancouver Supply Co, Ltd, $251.63; Vernon Chimney Sweep, $14; Veteran Chimney Sweeps, $175; Victoria Engineering, Ltd, $39.80; Victoria Machinery Depot Co, $53.12; C. H. Wagg, $11; Walker Carried forward $188,439.08 $3,562,365.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 329 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $188,439.08 $3,562,365.25 Expenses—Continued. Repairs, etc.—Continued. & Sons, Ltd, $10.60; A. G. Wall, $28.92; Wallace & Tiernan, Ltd, $57.79; Wally's Garage, $237.46; Walls & Bradshaw, $20.99; War Assets Corp, $3,383.01; T. H. Waters & Co, Ltd, $608.90; Watts & Nickerson, $78.25; Wear's Plumbing, $37.50; Webb & Gifford, Ltd, $1,113.07; Fred Welsh & Son, $449.56; Welsh & Son, Ltd, $294.35; West Disinfecting Co, Ltd, $55.75; West Kootenay Power & Light Co, Ltd, $32.69; Westeel Products, Ltd, $181.44; Westminster Boiler & Tank Co, $1,030.02; New Westminster Foundry Co, Ltd, $31.20; Westminster Iron Works Co, Ltd, $52.61; Westminster Shook Mills, Ltd, $50; Westminster Welding Co, $922.33; Westview Electric, $31; Wheatcroft & Son, $43.17; Whitaker & Revercomb, Ltd, $162.44; K. H. White & Co, $161.15; Wiffin Transfer, $10.50; Wilcox-Hall Co, Ltd, $300.28; Wilkinson Co, Ltd, $503.83; Willard Equipment, Ltd, $138.20; W. Williams, $23; V. T. Williams, $316.50; A. R. Williams Machinery Co. of Vancouver, Ltd, $128.48; Willis-Harper Hardware & Furniture Co, $21.55; J. M. Wilson, $3,866.55; Wilson Lumbe* Co, $31.64; W. J. Winde- bank, $22.30; Wolverine Brass Co, Ltd, $456.98; A. K. Wood, $53; G. H. Wood & Co, Ltd, $24.10; Wood-Vallance Hardware Co, $36.45; Woodward's Stores, Ltd, $3,412.45; Vote 171, $45; Vote 174—Roads Generally, $91.27; Vote 174 —Roads, Delta, $167.03; Special Warrant No. 2, $1,120.35; transferred from Vote 172, $17,131.56; equipment rental, $45.38; garage accounts, etc, $423.38; transportation, $305.56; pay-lists, labour, etc, $16,997; sundry accounts not exceeding $10, $1,104.01 Less received from Department of National Defence $14,276.78 Less sundry refunds 3,035.78 $340,799.65 17,312.56 Rental of Offices, etc.—A. Adirim, $3,450; W. C. Anderson, $360; Bank of Montreal, $780; Bank of Nova Scotia, $1,682; Bowen Park Estate, $125; Boyle & Aikins, $1,220; Bralorne Mines, Ltd, $240; B.C.E.R. Co, Ltd, $75; B.C. Forest Products, Ltd, $165; B.C. Land & Investment Agency, $480; British Pacific Building, Ltd, $7,443.26; B.C. Pulp & Paper Co, Ltd, $90; T. W. Brown, $120; Estate of Dominic Burns, $2,416.48; Village of Burns Lake, $60; C. P. Bussinger, $20; L. V. Campbell, $100; Canadian Bank of Commerce, $840; CN. Railways, $120; Casoro Building Co, Ltd, $2,400; Wardens of Christ Church Cathedral, $1,830; Comox Agricultural & Industrial Assn., $140; Dominion Bank, $1,800; F. J. Fales, $1,080; O. Fosbak, $80; O. Fosbak Estate, $30; A. Francis, $150; Galloway's, Ltd, $1,260; Gyro Health Centre, $3,000; C. A. Haddrell, $1,153.30; J. O. Hall, $26.25; Hall Co, Ltd, $6,850; Happy's Tire Service, $187; W. O. Harper, $720; G. Harris, $300; E. Holmes, $120; The Home- makers, $25; W. Hudson, $253; Industrial Timber Mills, Ltd, $15; Johnson, Reeve & Watson, $600; Kelowna Board of Trade, $240; L. H. Kenney, $250; City of Kimberley, $70; Kootenay Lake General Hospital Society, $660; W. Laidlaw, $25; Lavers, $375; P. Lauriente, $60; T. C Lee, $440; A. Leighton, $296; R. D. Letts, $500; S. S. Littleton, $420; Mackenzie, White & Dunsmuir, Ltd, $3,600; Maple Leaf Stores, $124.74; M. Munro, $242.50; E. C. McGeachy, $96; 323,487.09 Carried forward $511,926.17 $3,562,365.25 EE 330 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $511,926.17 $3,562,365.25 Expenses—Continued. Rental of offices, etc.—Continued. C. F. McHardy, $2,126.70; McLennan, McFeely & Prior, Ltd, $160; McTavish, Whillis & Gaddes, Ltd, $25; J. W. McWilliam, $160; J. Nancollas, $225; North Cariboo Growers Co-op Assn., $133; Okanagan Investments Co, Ltd., $600; Okanagan Trust Co, $495; Pendozi Holding Co, Ltd, $800; District of Penticton, $504.10; R. L. Pickell, $180; P. J. Piper, $390; Qualicum Water Co, Ltd, $236.40; H. A. Roberts, Ltd, $800; A. A. Rogers, $150; Royal Jubilee Hospital, $630; Royal Trust Co, $3,540; Salt Spring Lands, Ltd, $250; K. Samol, $60; Sicamous Hotel, $110; N. A. Skel- ton, $87.50; Southern Okanagan Lands Project, $420; David Spencer, Ltd, $9,150; Standard Bank Building, $1,830; Staneland Co, Ltd, $720; R. E. Stewart, $397.50; W. R. Tooth, $202.50; Tyson's Meat Market, $270; Union Steamships, Ltd, $165; City of Vancouver, $74.70; Vancouver General Hospital, $2,256; W. Weetman, $210.80; Westview Light, Power & Waterworks District, $57.50; E. Wheeler, $10; J. H. Whittome & Co, Ltd, $120; Seth Williams Co, $330; transferred from Vote 39 (a), $31; sundry accounts not exceeding $10, $9 $77,121.23 Less rents received 24,674.62 Taxes, Insurance, etc.—City of Fernie, $88.90; Mara, Bate & Co, Ltd, $177.18; City of Nanaimo, $40.33; District of Penticton, $20; City of Victoria, $247.45 $573.86 Less received from Department of National Defence 30.38 Fuel, Light, Water, etc.—Arrow Kirk Coal Co, Ltd, $781.60; Big Bend Lumber Co, Ltd, $75; British American Oil Co, Ltd, $214.91; B.C.E.R. Co, Ltd, $13,094.03; B.C. Power Commission, $241.12; Estate of Dominic Burns, $58.42; CN. Railways, $13; Wardens of Christ Church Cathedral, $28.05; P. Coxon, $28; Crawford Transfer Co, Ltd, $291; Village of Creston, $81; Creston Builders' Supply, $121.55; Creston Transfer, $112.20; Diether's, Ltd, $44.60; Home Oil Distributors, Ltd, $139.04; Imperial Oil, Ltd, $293.25; City of Kamloops, $119.40; City of Kelowna, $140.06; Kingham-Gillespie Coal Co, Ltd, $71; Marpole Coal Co, Ltd, $1,339.96; City of Nelson, $219.19; Northern B.C. Power Co, Ltd, $209.90; Oxford Motors, Ltd, $411.09; J. E. Painter's Sons, $26; District of Penticton, $15.95; Provincial Home, Kamloops, $2,415.99; Philpott, Evitt & Co, Ltd, $11; Robertson Bros, $218.12; Rose Fuel Co, $2,982.06; District of Saanich Waterworks, $240.95; Shell Oil Co. of B.C., Ltd, $356.74; Standard Oil Co. of B.C., Ltd, $202.04; Stewart Public Utilities, Ltd, $90; City of Vancouver, $958.35; City of Victoria, $206.64; W. J. Wakefield, $225; Walter Walker & Sons, Ltd, $1,068.93; West Kootenay Power & Light Co, Ltd, $123.88; sundry accounts not exceeding $10, $59.45 $27,328.47 Less received from Department of National Defence $1,635.99 Less sundry refunds 58.88 1,694.87 52,447.61 543.48 25,633.60 Carried forward $590,550.86 $3,562,365.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 331 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 176. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $590,550.86 $3,562,365.25 Expenses—Continued. Telephones—B.C. Telephone Co. 12,065.86 Grounds—Ansell Laboratories, Ltd, $13.60; R. G. Bell, $14.40; Belyea & Co, Ltd, $328.85; Boultbee, Ltd, $31.65; Brackman-Ker Milling Co, Ltd, $252.22; James Brand & Co, Ltd, $700.27; R. Brierter, $33; B.C. Tractor Equipment, Ltd, $15.65; Brodie Brush Co, $39.65; H. Graham Brown, $30.50; Buckerfield's, Ltd, $36.51; Burke & Wood, Ltd, $42.25; E. G. Burridge & Sons, $18.45; Canadian Fairbanks- Morse Co, Ltd, $124.16; Canadian Industries, Ltd, $149.70; Colony Farm, $24; Cornbury Park Dairy, $24; Creston Hardware, $15.35; N. S. Dalgleish, Ltd, $96.33; Dalziel Box Co, $17.85; Dominion Drag Saw Co, Ltd, $230.82; Empire Box Co, Ltd, $10.10; I. R. Erb, $16.50; Evans, Coleman & Johnson Bros, Ltd, $24.25; J. Ewart, $21.50; Fiorello Bros, $25.50; G.S. Enterprises, Ltd, $621.30; H. Giddens & Sons, $21; Gilley Bros, Ltd, $89.50; Gordon's Hardware, $32.05; L. S. Gray, $27.60; Gutta Percha & Rubber, Ltd, $95.19; Heaps Engineering (1940), Ltd, $28; Hickman-Tye Hardware Co, Ltd, $108.95; J. H. Hilliker & Son, Ltd, $165.06; H. J. Hollingsworth, $20; Home Oil Distributors, Ltd, $33.53; Howe & McNulty, $16.80; Imperial Oil, Ltd, $17.92; R. E. Jensen, $15; Jones Tent & Awning, Ltd, $22.62; Kennedy Mfg. Co, $65.62; Layritz Nurseries, Ltd, $161.25; R. Luschnat, $208; Maley's Nurseries, $13.95; Marshall-Wells B.C., Ltd, $71.29; Marshall- Wells (Westminster), Ltd, $127.21; L. C. Masson, $21; Masters Motor Co, Ltd.. $57.57; A. E. Moseley, $90; F. C Myers, Ltd, $12.66; McLennan, McFeely & Prior, Ltd, $45.67; District of Penticton, $13.26; Permanent Timber Products, Ltd, $180.25; Port Coquitlam Transfer Co, Ltd, $445; Prince Rupert Supply House, $37.81; Provincial Mental Home, $1,320; Ralph's Greenhouses, $29.40; Ratcliffe & Stewart, $33.15; Revelstoke Nurseries, $102; Revelstoke Transfer, $19.70; Ritchie's, Ltd, $725.10; Saanich Garage & Supply, $39.75; M. J. Saunders, $15; Andrew Sheret, Ltd, $23.46; Shilard & Co, $239.79; Smith & Elkins, Ltd, $29.39; Smith Bros. Foundry, Ltd, $16.72; David Spencer, Ltd, $12.10; Swift Canadian Co, Ltd, $159.90; Trites-Wood Co, $38; City of Vancouver, $66.60; Vernon Fruit Union, $15.95; West Disinfecting Co, Ltd, $13.75; Wilcox-Hall Co, Ltd, $26.88; Willard Equipment, Ltd, $251.30; Wood-Vallance Hardware Co, Ltd, $13.60; A. J. Woodward & Sons, Ltd, $10.30; transferred from Vote 172, $11.60; Vote 174—Roads Generally, $756.70; Special Warrant No. 2, $280.30; equipment rentals, $19.20; pay-lists, labour, etc, $4,881.76; sundry accounts not exceeding $10, $214.92 $14,568.44 Less received from Department of National Defence 322.05 14,246.39 Grounds (Roadways, Dykes, etc.) — N. S. Dalgleish, Ltd, $31.23; Davis Junk Co, $50; Deeks-McBride, Ltd, $73.95; Fleck Bros, Ltd, $48.76; Gilley Bros, Ltd, $168.92; Graham Electric Co, Ltd, $90; Hammond Cedar Co, Ltd, $449.83; McAllister Spring Co, Ltd, $24; New Westminster Foundry Co, Ltd, $159.12; Road Materials, Ltd, $97; Scotland & Adamson, $917.50; Westminster Welding Co, $109.17; pay-lists, labour, $600.76; Special Warrant No. 2, "4.44; sundry accounts not exceeding $10, $10.19 2,894.87 EE 332 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward $4,182,123.23 Vote 177. Highway Signs. Automobile Club of Victoria, $350; B.C. Automobile Assn., $1,000 $1,350.00 Total, Vote 177 1,350.00 Vote 178. Steam-boiler Inspection. Salaries ($31,304.78) : Chief Inspectors—L. Duckitt, $2,040; J. B. Tait, $1,790 $3,830.00 Inspectors—J. A. Calderhead, $3,480; J. Caldwell, $1,250; D. Denham, $3,240; D. R. Fraser, $3,240; F. Sharp, $750; S. Smith, $3,000; J. B. Tait, $1,740; D. G. Thomson, $3,240; T. A. Wood, $3,240 23,180.00 Clerk—R. G. Eddy 1,500.00 Stenographers—E. E. Blair, $900; D. Foster, $960; B. LeVan, $193.65 2,053.65 Cost-of-living bonus 741.13 $31,304.78 Expenses ($7,047.27) : Office Supplies, etc.—Assn. of Professional Engineers of the Province of B.C., $35.20; B.C. Stamp Works, $11.55; Vernon Clark Office Supply Co, $18; Dowell's Pacific Transfer Co, Ltd, $243.13; Fleck Bros, Ltd, $26.03; King's Printer, $384.25; McLennan, McFeely & Proir, Ltd, $10.56; National Stationers, Ltd, $27.90; Northern Electric Co, Ltd, $40.66; Office Specialty Mfg. Co, Ltd, $115.53; Peerless Carbon & Ribbon Co. (B.C.), Ltd, $10.50; P. H. Peterson, $12; Pioneer Envelopes, Ltd, $27.55; postage, $600; Remington-Rand, Ltd, $22.50; G. A. Roedde, Ltd, $95.50; David Spencer, Ltd, $17.20; telephone, $360.92; Victor X-ray Corp. of Canada, Ltd, $20; L. H. Wilkinson Typewriter Service, $12; Workmen's Compensation Board, $52.75; sundry accounts not exceeding $10, $36.31 2,180.04 Travelling Expenses, etc.—J. A. Calderhead, $338.52; J. Caldwell, $139.49; D. Denham, $713.89; L. Duckitt, $11.51; D. R. Fraser, $923.74; F. Sharp, $13.85; S. Smith, $827.03; J. B. Tait, $84.97; D. G. Thomson, $991.53; T. A. Wood, $822.70— 4,867.23 $38,352.05 Less inspection and examining fees 40,631.56 $2,279.51 Carried to Miscellaneous Revenue 2,280.51 Total, Vote 178 1.00 Vote 179. Electrical Energy Inspection. Salaries ($21,928.56) : Chief Inspector—H. L. Taylor $4,080.00 Assistant Inspectors—H. Ashworth, $2,640; L. Handy, $2,940; D. J. Laverstock, $2,640; W. E. Leppard, $2,940; L. Robson, $2,940 14,100.00 Stenographers—L. H. Anderson, $1,260; K. E. Hughes, $1,440 2,700.00 Cost-of-living bonus 1,048.56 Expenses ($8,964.71) : Office Supplies, etc.—American Institute of Electrical Engineers, $15; Canadian Standards Assn., $194; Gore Blue Print Co, $28.40; Illuminating Engineering Society, $12; King's Printer, $76; postage, $125; Rogers Printing Co, Ltd, $45.50; Storey & Campbell, Ltd, $10.83; telephones, $21,928.56 Carried forward $21,928.56 $4,183,474.23 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 333 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 179. Electrical Energy Inspection—Continued. Brought forward $21,928.56 $4,183,474.23 Expenses—Continued. Office Supplies, etc.—Continued. $402.25; Vancouver Stationers, Ltd, $42; Workmen's Compensation Board, $22.50; sundry accounts not exceeding $10, $28.36 1,001.84 Travelling Expenses — H. Ashworth, $1,601.16; L. Handy, $1,233.62; D. J. Laverock, $2,286.87; W. E. Leppard, $512.94; L. Robson, $685.65; H. L. Taylor, $673.44. Upkeep of Autos—Begg Motor Co, Ltd, $190.24; British American Oil Co, Ltd, $580.17; Curtis Motors, Ltd, $12.02; Dunsmuir Service, $10.50; General Auto Sales, L*d, $36.10; B. F. Goodrich Rubber Co, $41; Imperial Oil, Ltd, $77.12; Marshall-Wells B.C., Ltd, $5.32; Shell Oil Co. of B.C., Ltd, $16.72 7,962.87 $30,893.27 Less sundry refunds 279.10 Total, Vote 179 30,614.17 Vote 180. Dewdney Dyking Commission. Dewdney Dyking Commission—Grant 2,500.00 Special Warrant No. 2. Langford Warehouse. Salaries—Pay-lists, $8,202.56 Miscellaneous—Aab's Store, $115; A.B.C Electric Co, $50.50; Air Mist Cleaning, $11.25; Ascroft Electrical Machinery, $47.30; R. Bayles, $15; G. Bone, $20; Boultbee (Victoria), Ltd, $280.97; British America Paint Co, Ltd, $1,368.01; B.C. Drugs, Ltd, $192.06; B.C.E.R. Co, Ltd, $183.35; B.C. Hardware (1946), Ltd, $41.41; Brown, Fraser & Co, Ltd, $377.18; Burke & Wood, Ltd, $12; Canadian General Electric Co, $97.01; Canadian Industries, Ltd, $665.95; CN. Railways, $690.18; C.P.R. Co, $539.52; Canadian Permag Products, Ltd, $164.59; Capital Iron & Metals, Ltd, $365.70; Clarke & Stuart Co, Ltd, $238.85; Collison Paper Co, Ltd, $155.14; Comet Radio Service, $42; Delta Freight Lines, $19.25; Dominion Twist Drill, Ltd, $133.70; Dowell's Pacific Transfer Co, $894.25; J. H. Drewry, $20; Economy Steam Laundry, $68.95; Enamel & Heating Products, Ltd, $689.61; E. & N. Railway Co, $299.19; Evans, Coleman & Johnson Bros, Ltd, $102.12; Fleck Bros, Ltd, $502.30; Fletcher's Bros, Ltd, $87.10; Fraser, Ltd, $326.46; Fuggle & Christopher, $119.53; General Steel Wares, Ltd, $2,279.68; Hafer Machine Co, Ltd, $10.75; J. Heaney, Ltd, $365.12; Hickman-Tye Hardware Co, Ltd, $786.82; Hole & Clarke Transportation Co, Ltd, $13.50; A. E. Hunt Machinery, $38.02; J. H. .Hunter Co, Ltd, $171.64; Imperial Paint Co, Ltd, $562.38; International Varnish Co, Ltd, $319.01; Island Freight Service, Ltd, $531.67; Jeffree & Jeffree, Ltd, $31.42; F. Jeune & Bro, Ltd, $1,476.50; Jones Tent & Awning, Ltd, $5,336.96; Kenn's Delivery, $22; King's Printer, $217.05; Kirk Coal (Victoria) Co, Ltd, $32.50; Lindsay's Cartage & Storage, Ltd, $15; Edward Lipsett, Ltd, $1,892.93; C. M. Lovsted & Co, Ltd, $18.36; Mackenzie, White & Dunsmuir, Ltd, $2,534.52; Marpole Transfer Co, $20.30; Marshall-Wells B.C., Ltd, $675.17; Minnis Pharmacy, $80.03; Moore-Whittington Lumber Co, $20; Alexander Murray & Co, Ltd, $219.52; Fred C. Myers, Ltd, $20.03; McGill & Orme, Ltd, $23.40; D. M. McKenzie, $237.03; McLennan, McFeely & Carried forward $4,216,588.40 EE 334 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Special Warrant No. 2—Continued. Langford Warehouse—Continued. Brought forward $4,216,588.40 Miscellaneous—Continued. Prior Co, Ltd, $13,851.27; National Motor Co, Ltd, $1,060.23; Northern Electric Co, Ltd, $30.81; Pacific Bolt Mfg. Co, Ltd, $743.30; Petrie Storage, Ltd, $109; postage, $80; Provincial Mental Home, Colquitz, $103.86; Provincial Mental Hospital, Essondale, $200; Pyrene Mfg. Co. of Canada, Ltd, $183.21; Radio Appliance Co, $81.75; Railway & Power Engineering Corp, Ltd, $354.81; Ray-o-vac (Canada), Ltd, $392.91; Purves E. Ritchie & Son, Ltd, $222; Scott & Peden, Ltd, $51.75; Andrew Sheret, Ltd, $222.05; Sidney Freight Service, Ltd, $23.50; Simmons, Ltd, $1,010; Clarke & Simpkins, Ltd, $90.58; H. W. Simpson, $182.44; J. Fyfe Smith Co, Ltd, $137.60; C. C. Snowdon, $226.56; Southall Stove Co, $195; J. S. Tait & Co, Ltd, $242.61; telephones, $218.33; R. E. Trembath, $39.65; M. Turner, $94.50; United Engineering Works, Ltd, $311.96; Vancouver Barge Transportation Co, Ltd, $364.05; Vancouver Motors, Ltd, $150.45; Victoria Bed & Mattress Co, Ltd, $342.40; Victoria Box & Paper, Ltd, $28.06; Waterworks Department, $92.08; Walter Walker & Sons, Ltd, $25.10; War Assets Corp, $14,854.09; Whitaker & Revercomb, Ltd, $455.64; W. J. Wishart, $149.79; K. H. White & Co, $39.90; Willard Equipment, Ltd, $502.80; Vote 172, $47.04; Vote 174 —Roads, Esquimalt, $1,601.83; Vote 174 — Roads Generally, $14.98; sundry accounts not exceeding $10, $105.68 $74,322.87 Less sundry refunds 74,322.87 Special Warrant No. 3. Compensation to R. A. Roxborough 200.00 Statutory. " Civil Service Act, 1945," Sec. 78. Cost-of-living bonus 87,784.39 Total, Department of Public Works $4,304,572.79 Vote 181. RAILWAY DEPARTMENT. Salaries ($19,776.97) : Victoria Office. Deputy Minister and Chief Engineer—J. M. Stewart $5,250.00 Inspecting Engineer—D. O. Lewis 275.00 Secretarial Stenographer—K. Thompson 1,080.00 Temporary Assistance — C. R. Crysdale, $93.33; J. I. I. Firth, $28.50; J. E. Grimm, $90; H. M. Hoole, $287.12; L. Hooper, $56; L. J. Roach, $120; G. F. Thomas, $157.26; A. D. Thompson, $80 1 912.21 Vancouver Office. Chief Inspector of Equipment—R. E. Swanson 3,750.00 Inspectors of Equipment—J. H. Carmichael, $3,210; J. W. Millar, $3,510 6,720.00 Stenographer—R. McColl _■_ 1,620.00 Temporary Assistance—E. A. Brown, $24.50; D. L. Cuthbert, $70.97; G. Levy, $15; G. MacLean, $41.29; V. M. Peters, $18____ 169.76 Carried forward $19,776.97 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 335 service. Expended. Vote 181. RAILWAY DEPARTMENT—Continued. Brought forward Expenses ($6,882.16) : Office Supplies, etc.—C.P.R. Co, $15.22; W. E. Canavan, $12.50; Clarke & Stuart Co, Ltd, $290.65; Deisel Publications, Inc., $12.06; C. P. Foster & Co, Ltd, $44; Hall Equipment & Products, Ltd, $20.56; King's Printer, $1,777.83; Department of Lands and Forests, $120.35; W. H. Scott Stamp & Rubber, Ltd, $22.50; Storey & Campbell, Ltd, $81.49; telegraphs, $671.76; A. Terry, $49.50; War Assets Corp, $18.63; sundry accounts not exceeding $10, $52.09 Travelling Expenses — J. H. Carmichael, $818.21; Hon. L. H. Eyres, $313.97; J. W. Miller, $794.39; J. M. Stewart, $327.27; R. E. Swanson, $1,005.63. Upkeep of Autos—Begg Motor Co, Ltd, $414.29; Vote 174—Roads Generally, $19.26 Less sundry refunds Total, Vote 181 Statutory. Civil Service Act, 1945," Sec. 78. Cost-of-living bonus $19,776.97 3,189.14 3,693.02 $26,659.13 6.03 Total, Railway Department.. $26,653.10 650.47 $27,303.57 DEPARTMENT OF TRADE AND INDUSTRY. Vote 182. Minister's Office. Salaries ($9,610.83) : Minister—Hon. L. H. Eyres Secretary—C M. Gray $7,270.83 2,340.00 $9,610.83 Expenses ($1,723.23) : Office Supplies, etc.—Colonist P. & P. Co, Ltd, $20.50; Diggon- Hibben, Ltd, $15.63; Hobbs Glass Co, $12.27; King's Printer, $283.89; Sun Directories, Ltd, $40; telegraphs, $113.58; Times P. & P. Co, Ltd, $12; sundry accounts not exceeding $10, $38.35 536.22 Travelling Expenses—Hon. L. H. Eyres 1,187.01 Total, Vote 182 Vote 183. General Office. $11,334.06 Salaries ($7,020) : Deputy Minister—E. G. Rowebottom Secretary—M. T. Jewell Expenses ($2,004.19) : Office Supplies, etc.—Canadian Institute of International Affairs $10; Colonist P. & P. Co, Ltd, $12; King's Printer, $91.40 K. McAllister, $21.25; telephones and telegraphs, $425.89 Vancouver Board of Trade, $35; Victoria Chamber of Com merce, $25; Victoria Daily Times, $12; sundry accounts not exceeding $10, $34.70 Travelling Expenses—E. G. Rowebottom, $1,307.05; Vancouver Board of Trade, $29.90 Total, Vote 183 $5,400.00 1,620.00 $7,020.00 667.24 1,336.95 9,024.19 Carried forward. $20,358.25 EE 336 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 184. Brought forward.. B.C. Government Travel Bureau. $20,358.25 Salaries ($19,638.35) : Commissioner—W. H. Currie Assistant Commissioner—E. W. Evans Photographer—C. R. D. Ferris Assistant Photographers—R. L. Colby, $1,980; C. R. Lunney, $1,920 Stenographers—E. Butler, $287.16; E. Cadwallader, $180.32; B. Gillingham, $375; B. Gurney, $521.29; L. Magrath, $825; P. Miller, $1,116.25; S. Moskalyk, $878.22 Clerks —E. Bullock, $75; C. Dabb, $292.74; W. T. M. Miller, $1,890.30; N. H. Smith, $1,080 Messenger—M. Blake Expenses ($91,340.24) : Office Supplies, etc.—B. R. Anderson & Co, $145.42; C. & C. Taxi Service, Ltd, $50.95; CN. Railways, $102.22; C.P.R. Co, $478.37; Colonist P. & P. Co, Ltd, $12; Diggon-Hibben, Ltd, $17.83; Hill's Drive Yourself Cars, Ltd, $13.35; King's Printer, $2,251.78; Department of Lands and Forests, $56.55; J. Mortimer & Son, $22; Motor Court Age, $10; Pacific Folder Distributing Co, $30.15; Pacific Northwest Tourist Assn., $200; G. Paulin, Ltd, $151.13; Department of Public Works, $80.53; Receiver-General of Canada, $12.66; Remington-Rand, Ltd, $167.41; R. A. Spencer Photo & Gift Studio, $11.25; Stocker's Transfer Co, Ltd, $31.20; Sun Directories, Ltd, $40; telephones and telegraphs, $314.68; Trailer Topics, $10.05; Victoria Book & Stationery Co, Ltd, $65.75; Times P. & P. Co, Ltd, $12; sundry accounts not exceeding $10, $102.16 Land Series Bulletins—King's Printer General and Settlement Literature—Colonist P. & P. Co, Ltd General Advertising — Abbotsford, Sumas & Matsqui News, $14.70; Admark, Ltd, $128; Action Magazine, $255; Advocate $45; Alberni District Joint Labour Council, $40; Army & Navy Veterans in Canada, $125; Assn. of Kinsmen Clubs, $93.50; Bridge River-Lillooet News, $20.16; Britannia Veteran $144; B.C. Automobile Assn., $150; B.C. Catholic, $425.50 B.C. Credit Union League, $18.90; B.C. Digest, $367.50; B.C Farmer & Gardener, $57.96; B.C. Financial Times, $67.50 B.C. Hotel Publications, Ltd, $66; B.C. Journal of Commerce $285; B.C. Lumberman, $200; B.C. Tuberculosis Society, $25 British Columbian, $140; Canadian Assn. of Railwaymen, $60. Canadian Brotherhood of Railway Employees, $65; Canadian Doctor, $125; Commercial Fisherman's Weekly, $28; Canadian Fruit Wholesalers Assn., $60; Canadian Legion of the British Empire Service League, $40; Canadian Medical Assn., $200; Canadian Military Journal, $120; Canadian Mining Journal, $266.67; Canadian Unionist, $65; Canadian Mining & Metallurgical Bulletin, $100; Canadian Veteran, $90; Canuckian Publications, Ltd, $160; Cariboo Digest, Ltd, $80; Catholic Women's League of Canada, $150; Central Interior Printing Co, Ltd, $22.68; S. Chamut, $20; Chilliwack Progress, Ltd, $53.28; Civil Servants' Digest, $176; Cleland-Kent Engraving Co, Ltd, $35; Colonist P. & P. Co, Ltd, $50.40; Commercial & Tourists Travel Bureau, $100; Country Life in B.C, $170.24; Courtenay-Comox Argus, $25; Craft Publications, $170; Cranbrook Courier, $17.64; Cruickshank Publications, $190; Department of Education, $50; Diggon-Hibben, Ltd, $70; Evergreen Land Guide, $100.50; Fernie Free Press, $6.40; Garden Beautiful, Ltd, $50; Graduate Chronicle, $175; Greater Victoria May 24th Celebrations, $100; Harbour & Shipping, $60; $3,300.00 2,640.00 2,160.00 3,900.00 4,183.24 3,338.04 117.07 $19,638.35 4,389.44 65.00 1,000.00 Carried forward.. $25,092.79 $20,358.25 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 337 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 184. B.C. Government Travel Bureau—Continued. Brought forward.. _. $25,092.79 $20,358.25 Expenses—Continued. General Advertising—Continued. Hartley Printing & Stationery Co, $34.40; K. T. Hughes, $30; Imperial Order Daughters of the Empire, $40; International Woodworkers of America, $50; Island Agency, $45; Island Events, $52; Jewish Western Bulletin, $60; Jubilee Folk Festival Program, $60; Junior Auxiliary, $25; Junior Board of Trade, $22; Junior Chamber of Commerce of Canada, $100; Kelowna Courier, Ltd, $52.72; Labour Leader Publishing Co, Ltd, $30; Labour Statesman, $50; Lions Club, $50; Marpole- Richmond Review, $25.20; Monetary Times, $100; Montreal Financial Times Publishing Co, Ltd, $200; Motor Carrier, $96.75; McLean-Hunter Publishing Co, Ltd, $116; McRae Publications, $75; National Automobile Club, $52.18; Nanaimo Empire Day Celebration Committee, $30; Nanaimo Free Press, Ltd, $10; National Council of Women of Canada, $60; National Police Review, $50; Nelson Daily News, $60.20; Norsk Nytt (Norse News), $29; W. J. O'Brien, $280.50; The Provincial, $60; Queen Alexandra Solarium Junior League, $20; Revelstoke Review Publishing Co, Ltd, $50; Round Town, $80; Royal Canadian Golf Assn., $200; St. Ann's Academy, $51; St. Andrew's & Caledonian Society, $50; St. John's Men's Service Club, $200; Shipping Register & Shipbuilder, $105; Shoulder Strap, $100; Star P. & P. Co, $37.44; Stewart- Lovick, Ltd, $26,766.60; Summerland Review, $40.59; Sun Directories, Ltd, $50; A*. E. Taylor, $20; Third Annual Kelowna Stampede, $15; Tic-Toe Publications, Ltd, $84; Times P. & P. Co, Ltd, $184.80; Trades & Labour Congress of Canada, $60; Trans-Canada Films, Ltd, $1,557.70; Travels, Ltd, $250; Traveller's Digest, $100; Tyee Club of B.C, $40; Uplands Golf Club, $100; Vancouver Citizens' Diamond Jubilee Committee, $300; Vancouver Island Dog Fanciers' Assn., $15; Vancouver Island Travel Service, $60; Vancouver News- Herald, $160.81; Vancouver Sun, $228.40; Vancouver Symphony Society, $54; Vernon News, Ltd, $49.28; Victoria Camera Club, $25; Victoria College Annual, $25; Victoria & District Trades & Labour Council, $100; V.M.D. Convoy, $30; Victoria Baseball & Athletic Co, Ltd, $250; Victoria-Saanich Inlet Anglers' Assn., $20; Voice of Motordom, $20; West Coast Advocate, $14.70; Western Business & Industry, $60; Western Canada Travel Service, $100; Western Canada Mining News, $228.92; Roy Wrigley P. & P. Co, Ltd, $140; Western Miner, $690; Western Recorder, $210; Your Health, $12.50; pay-lists, advertising, $2,113.26 42,935.48 Contingencies—Ashcroft Journal, $56; B.C. Sound & Radio Service, $12.50; Kamloops Board of Trade, $250; Kamloops Tourist Bureau, $150; N. McCay, $200; North Pacific Bank Note Co, $2,010; Tourist Trade Committee, $250; Victoria Girls' Pipe Band, $100; D. Willis, $50; Hotel Vancouver, $91.50 3,170.00 Tourist Advertising—Cleland-Kent Engraving Co, Ltd, $51.32; Eastman, Ltd, $51.78; Island Blue Print & Map Co, $52.50; Island Events, $64; O'Brien-Gourlay, Ltd, $737.32; Progress Publishing Co, Ltd, $50; Spitzer & Mills, Ltd, $104.37; Stewart-Lovick, Ltd, $12,231.13; A. E. Taylor, $20; Travels, Ltd, $350; Western Canada Travel Service, $100; sundry accounts not exceeding $10, $4.45 13,816.87 Tourist Literature, Publicity, Promotion, etc.—"Artcards" Co, $12.50; Ask Mr. Foster Travel Service, Inc., $236.18; Radio Station CJVI, $15; Bulman Bros, $897.63; Canadian Assn. of Tourist & Publicity Bureaus, $200; Canadian Military Journal, $80; Dunne & Rundle, Ltd, $10.50; Eastman Photographic Materials, Ltd, $1,234.96; C. R. D. Ferris, $15.10; Leonard Carried forward $85,015.14 $20,358.25 EE 338 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 184. B.C. Government Travel Bureau—Continued. Brought forward 5,015.14 $20,358.25 Expenses—Continued. Tourist Literature, Publicity, Promotion, etc.—Continued. Holmes Studio, $14; King's Printer, $9,965.69; Northern Electric Co, Ltd, $113; Pacific Folder Distributing Co, Inc., $226.14; Department of Public Works, $45.98; Railway Folder Schedule, $142.13; Seattle Chamber of Commerce, $201; Smith, Davidson & Wright, Ltd, $52.11; Victoria Book & Stationery Co, Ltd, $128.13; Victoria Chemical Agency, $28.85; Victoria Photo Supply, Ltd, $894.33; Western Photo-Electrical Supplies, $26.13; Williamson's, $244.12; sundry accounts not exceeding $10, $54.16 Field-work—Campbell River Garage & Marine Ways, $35.47; Dickinson & Dunn, $50.16; J. T. Edwards, $21.14; E. Evans, $2,190.88; Home Oil Distributors, Ltd, $20.07; National Motors, Ltd, $68.72; Department of Public Works, $24.50; Shell Oil Co. of B.C, Ltd, $103.84; Standard Oil Co. of B.C, Ltd, $20.60; sundry accounts not exceeding $10, $27.61 Automobiles and Accessories—Empress Garage, $51.62; Enge- man's Garage, $23.85; Home Oil Distributors, Ltd, $61.03; Imperial Oil, Ltd, $41.65; Lytton Garage, $6; National Motor Co, Ltd, $63.90; Department of Public Works, $30.59; Shell Oil Co. of B.C, Ltd, $97.62; Standard Oil Co. of B.C, Ltd, $35.19; Tergeson Bros, $28.91; Uplands Service Garage, $23.40 Travelling Expenses—W. H. Currie, $201.75; P. Miller, $52.95; W. T. M. Miller, $20.85; E. G. Rowebottom, $678.16 Development of Regional Bureaus—Chilliwack Board of Trade „__ Motion Pictures and Field Equipment—B.C. Sound & Radio Service, $12; C. & C. Taxi Service, Ltd, $23.70; R. L. Colby, $328.25; Dunne & Rundle, Ltd, $49.50; Eastman Photographic Materials, Ltd, $329.31; Ellison-Queale Radio Supply, Ltd, $46.14; C. D. R. Ferris, $693.36; Hirst & Flintoff, $62.10; Home Oil Distributors, Ltd, $77.35; Imperial Oil, Ltd, $31.31; LaSalle Recreations, Ltd, $300; McColl-Frontenac Oil Co, Ltd, $41.04; National Motor Co, Ltd, $1,831.81; Department of Public Works, $22.18; E. Ramsden, $25; Stewart-Lovick, Ltd, $360; Trans-Canada Films, Ltd, $1,213.80; Vancouver Motion Pictures, Ltd, $18.40; Vancouver Motors, Ltd, $38.11; Victoria Photo Supply, Ltd, $199.01; Williamson's Photographic & Art Supplies, $1,015.93; sundry accounts not exceeding $10, $44.40 — Marking Historic Sites—G. H. Hewitt Co, Ltd Tourist Council—J. B. Spurrier 14,837.64 2,562.99 463.76 953.71 125.00 Less sundry refunds Total, Vote 184 Vote 185. Bureau of Economics and Statistics. Salaries ($39,950.29) : Director—G. N. Perry 6,762.70 183.00 74.65 $110,978.59 1,236.58 109,742.01 Chief Clerk and Mining and Metallurgical Statistician- son -H. Pear- Research Assistants—J. E. Brown, $2,700; M. Glover, $2,007.12- G. T. Hatcher, $2,820; C. Lucas, $900; J. W. Mainguy, $1,860; J. R. Meredith, $1,793.55; E. Palmer, $1,200 Research Clerk and Labour Statistician—H. Bassett Machine Supervisors—J. Gann, $1,482.33; P. A. Macdonald $2,040 Machine Operators—M. Evans, G. B. Laity, $1,205.48 ,350; R. Henson, $1,158.93; Carried forward $5,280.00 2,640.00 13,280.67 2,100.00 3,522.33 3,714.41 $30,537.41 $130,100.26 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 339 SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 185. Bureau of Economics and Statistics—Continued. Brought forward $30,537.41 $130,100.26 Salaries—Continued. Key-punch Operators — G. Adams, $1,077.10; O. M. Douglas, $1,020; J. Fleming, $870; J. Speedie, $304.84 3,271.94 Coder—L. Conway 1,077.10 Secretarial Stenographers—R. Florence, $802.74; A. Gardiner, $250 1,052.74 Clerk-Stenographer—E. McGonigle 960.00 Stenographers—M. Cook, $840; L. Dale, $757.33; R. Florence, $150; O. Griffiths, $842.86; J. McDavitt, $670.16 3,260.35 Temporary Assistance—G. Berger, $100; G. D. Bishop, $1,112.90; E. Danes, $352.26; M. Houston, $150; G. Keats, $70.97; G. Kendall, $219.95; M. Maxwell, $109.11; M. Sharp, $190; G. Stokes, $180; M. Tipping, $60.48; N. Wilson, $245.08 2,790.75 $42,950.29 Less transferred to " Public Inquiries Act "—Provincial- Municipal Relations 3,000.00 $39,950.29 Expenses ($26,520.21) : Office Supplies, etc.—Anderson's Office Equipment and Typewriter Service, $24.51; International Business Machines Co, Ltd, $289.30; King's Printer, $410.87; Moore Business Forms Western, Ltd, $417.96; sundry accounts not exceeding $10, $8.52 1,151.16 Mechanical Equipment—Addressograph-Multigraph of Canada, Ltd, $879.82; International Business Machines Co, Ltd, $635.38; Moore Business Forms Western, Ltd, $122.59; McLennan, McFeely & Prior, Ltd, $5.67; Remington-Rand, Ltd, $29.72 1,673.18 Publications, Printing, Mimeographing — American Economic Assn., $10.56; B. H. Blackwell, Ltd, $38.67; Book Society of Canada, $11.45; B.C. Journal of Commerce, Ltd, $24; Brookings Institute, $15.82; Carswell Co, Ltd, $10.27; Colonist P. & P. Co, Ltd, $12; Columbia University Press, $28.69; W. B. Dana Co, $27.64; Diggon-Hibben, Ltd, $127.75; Embassy Book Co, Ltd, $30.92; John Fairfax & Sons, Ltd, $16.79; Harvard University, $18.91; H.M. Stationery Office, $14.77; International Labour Office, $16.67; King's Printer, $3,061.45; Department of Lands and Forests, $13.90; Macmillan Co. of Canada, Ltd, $18.43; National Bureau of Economic Research, Inc., $30.98; National Tax Assn., $58.90; Oxford University Press, $18.31; Prentice-Hall, Inc., $20.47; Receiver-General of Canada, $44.38; S. J. Reginald Saunders, $25.92; Sun Directories, Ltd, $40; Superintendent of Documents, $29.70; Tax Institute, $13.08; Times P. & P. Co, Ltd, $12; University of Chicago Press, $19.48; University of Toronto Press, $22.62; University of Wisconsin Press, $10.56; Wall Street Journal, $26.52; sundry accounts not exceeding $10, $275.06 4,146.67 Dominion Bureau of Statistics 420.00 Travelling Expenses, etc.—H. V. Bassett, $63.82; J. E. Brown, $11.10; M. Glover, $49.95; G. T. Hatcher, $138.10; C. R. Lucas, $62.03; P. A. Macdonald, $89.05; J. W. Mainguy, $84; J. R. Meredith, $149.25; H. Pearson, $177.75; G. N. Perry, $2,823.22 3,648.27 Rental of Tabulating Equipment—International Business Machines Co, Ltd 14,677.90 Direct Current and Power Supply—B.C.E.R. Co, Ltd 2.50 Contingencies—Bayliss Neon Sign Co, Ltd, $77.50; Canadian Freight Assn., $27.20; CN. Railways, $168.74; C.P.R. Co, $157.21; E. & N. Railway Co, $30.10; Economy Steam Laundry, $15.10; Mcllwaine Bros. Transfer, $30; J. McMartin, $44.50; Pacific Sanitary Rag Co, $13.25; postage, $25; Stock- Carried forward $65,669.97 $130,100.26 EE 340 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 185. Bureau of Economics and Statistics—Continued. Brought forward Expenses—Continued. Contingencies—Continued. er's Transfer Co, Ltd, $62.95; telephones, $133.13; sundry accounts not exceeding $10, $15.85 Less receipts from various departments $4,401.45 Less sundry refunds 8.29 5,669.97 $130,100.26 800.53 $66,470.50 4,409.74 Total, Vote,185 Vote 186. Office of Trade Commissioner. Salaries ($11,116.25) : Trade Commissioner—R. S. O'Meara $4,080.00 Administrative Assistant—T. L. Sturgess 3,240.00 Industry and Trade Representative—H. F. E. Smith 1,750.00 Stenographers—R. Haywood, $930; L. Nicol, $1,116.25 2,046.25 $11,116.25 Expenses ($25,563.53) : Office Supplies, etc. — King's Printer, $228.91; telephones, $706.76; Vancouver Board of Trade, $45; Victoria Chamber of Commerce, $15; sundry accounts not exceeding $10, $51.33.. 1,047.00 Travelling Expenses—R. S. O'Meara, $4,852.59; H.F.E. Smith, $2,410.33; T. L. Sturgess, $655.55 7,918.47 Grants and Contingencies—Empress Hotel, $558.60; Fraser's Trade Directories, Ltd, $80; Johnston National Storage, Ltd, $1,375.64; King Bros, Ltd, $13.86; Department of Lands and Forests, $23.70; E. A. Morris, Ltd, $25.20; Revista de Comer- cio, $75; Shipping Register & Shipbuilder, $52.50; Sun Publishing Co, Ltd, $375; Vancouver Board of Trade, $3,500; Vancouver Hotel Co, Ltd, $199.85; sundry accounts not exceeding $10, $6.10 * 6,285.45 Special Allowance—R. S. O'Meara 240.00 Industrial Advertising Campaign—Cleland-Kent Engraving Co, Ltd, $1,000.34; Kelly's Directories, Ltd, $90; O'Brien-Gourlay, Ltd, $8,632.12; Shepherd Publishing Co, Ltd, $55; T. Skinner of Canada, Ltd, $93.75; Shilvock-Parkes, Ltd, $201.40_ 10,072.61 $36,679.78 Less received from Special Products Board $533.19 Less sundry refunds 4,756.81 ■ 5,290.00 Total, Vote 186 Vote 187. Bureau of Post-war Rehabilitation and Reconstruction. Salaries ($19,914.34) : Secretary—J. T. Gawthrop Supervisor—A. G. Graham Regional Representative—C. R. Crysdale Field Representatives—W. H. Crocker, $2,400; G. Y. L. Crossley, $1,200 Town-planning Assistant—S. W. Glover Draughtsmen—J. H. Doughty-Davies, $2,400; F. R. Shenstone, $2,026.52 Building Inspector—O. V. M. Roxby Secretary-Stenographer—M. F. Obee Clerk-Stenographer—B. M. Bone $3,000.00 4,200.00 346.67 3,600.00 750.00 4,426.52 525.00 570.00 960.00 62,060.76 31,389.78 Carried forward.. $18,378.19 $223,550.80 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 341 SERVICE. Expended. ' DEPARTMENT OF TRADE AND INDUSTRY—Continued. Vote 187. Bureau of Post-war Rehabilitation and Reconstruction—Continued. Brought forward $18,378.19 $223,550.80 Salaries—Continued. Stenographer—M. McColl 870.00 Temporary Assistance—D. E. Bendrodt, $10.48; F. M. Culbert, $367.50; K. D. Hampson, $215.91; M. E. Jones, $72.26 666.15 $19,914.34 Expenses ($16,894.01) : Office Supplies, etc.—Colonist P. & P. Co, Ltd, $44.40; Community Planning Assn., $25; Cowichan Leader, $16.88; H. S. Drysdale, $30.25; M. E. Hunter, $76.50; Island Blue Print & Map Co, $17; Kelowna Courier, Ltd, $25.50; King's Printer, $561.41; Department of Lands and Forests, $201.40; Official Court Reporters, $137.90; postage, $68; telegraphs, $380.96; Times P. & P. Co, Ltd, $47.45; Vancouver Daily Province, $45.60; Vancouver News-Herald, $35.06; Vancouver Sun, $37.20; Victoria Photo Supply, Ltd, $15.55; Williamson's Photographic & Art Supplies, $10.43; sundry accounts not exceeding $10, $110.28 1,886.77 Travelling Expenses, etc.—A. W. Anderson, $13.35; G. H. Beley, $25.23; G. Constable, $21.40; R. G. Couper, $11.95; W. H. Crocker, $1,032.36; G. Y. L. Crossley, $1,069.09; C. R. Crys- dale, $60.15; J. H. Doughty-Davies, $388.69; J. T. Gawthrop, $1,964.72; A. G. Graham, $1,235.58; J. E. Lafek, $43.45; M. F. Obee, $19.65; O. V. M. Roxby, $58.05. Upkeep of Autos— Brett's (Princeton), Ltd, $22.79; B.A. Motordrome, $1,511.01; McLeod-Lumsden Motors, Ltd, $13.76; National Motor Co, Ltd, $263.06; Prince George Motors, Ltd, $80.57; Sincere Service Station, $12.45; Tergeson Bros, $37.16; Vote 174— Roads Generally, $15.37; sundry accounts not exceeding $10, $41.45 7,941.29 Miscellaneous—Hillcrest Lumber Co, Ltd, and Western Forest Industries, Ltd, $7,000; Vancouver Hotel Co, Ltd, $65.95 7,065.95 Less sale of reports $26.00 Less refund 1.00 $36,808.35 27.00 Total, Vote 187 36,781.35 Vote 188. Grants re B.C. Research Council. British Columbia Research Council 1 110,000.00 Statutory. " Civil Service Act, 1.945," Sec. 78. Cost-of-living bonus 10,166.42 Total expenditure, Department of Trade and Industry $380,498.57 Vote 189. RECOVERABLE EXPENDITURE. " Soldiers' Land Act, 1918." Boultbee, Sweet & Co, $50; E. J. Bright, $11.69; Ralph Latta & Co, $11.74; J. Mulgrew, $14.70; K. K. Reid, $11.68; City of Vancouver, $243.03 $342.84 Total, Vote 189 I _». $342.84 EE 342 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. PROVINCE OF BRITISH COLUMBIA. FRASER RIVER (NEW WESTMINSTER) BRIDGE ACCOUNT (PATTULLO BRIDGE). Revenue $497,947.80 Expenditure: Automatic Electric (Canada), Ltd, $12; Augustine Coal Go, Ltd, $26.72; Belyea & Co, Ltd, $114.75; B.C.E.R. Co, Ltd, $1,483.83; Brownsville Sawmills, Ltd, $23.51; Butte Electric & Mfg. Co, $449.62; Canadian Construction Products, Ltd, $14.82; Canadian Fairbanks-Morse Co, Ltd, $172.85; Canadian General Electric Co, $1,299.98; S. Carlson, $26; City Construction Co, Ltd, $18.75; Commercial Truck Co, Ltd, $13; Davies, Florist, $205.95; Eastman Photographic, Ltd, $715.13; V. V. Feeney, $60; General Paint Corp. of Canada, Ltd, $33.24; H. Gifford, $76.55; Gilley Bros, Ltd, $490.26; Heaps Engineering (1940), Ltd, $28; H. Hoehn, $834; Kelly, Douglas & Co, Ltd, $43.46; King's Printer, $1,451.25; Layritz Nurseries, Ltd, $155; J. J. Marshall, $391.23; Marshall-Wells (Westminster), Ltd, $137.35; Mott Electric, Ltd, $212.61; MacBeth Signs, $73.75; McLennan, McFeely & Prior, Ltd, $117.32; J. A. McLeod, $15.44; National Cash Register Co. of Canada, Ltd, $236.24; City of New Westminster, $2,495.13; Norfolk Paper Co, Ltd, $28.04; M. J. Phillips' Store, $167.50; postage, $79; Receiver-General of Canada, $22; Remington-Rand, Ltd, $180.78; Royal City Glass Co, $12.85; Shell Oil Co. of B.C, Ltd, $588.04; Standard Oil Co. of B.C, Ltd, $14.86; District of Surrey, $49.31; telephones, $605.72; Trapp Motors, Ltd, $2,027.40; United Milling & Grain Co, Ltd, $31; Valley Lumber Yards, Ltd, $98.87; Webb & Gifford, Ltd, $53.53; West Disinfecting Co, Ltd, $137.40; Westminster Supply Co, Ltd, $13.85; Willard Equipment, Ltd, $339.85; Willock Truck Equipment Co, $547.89; equipment rentals, $2,394.93; garage accounts, etc, $196.46; pay- lists, labour, $56,629.59; sundry accounts not exceeding $10, $88.96 75,735.57 Operating revenue (net) $422,212.23 Applied as under: " Fraser River (New Westminster) Bridge Act, 1935 ": Interest to October 15th, 1946____ $32,712.64 Sinking Fund instalments 74,432.00 $107,144.64 " Fraser River (New Westminster) Bridge Act Amendment Act, 1940": Interest (on account) 104,999.69 Sinking Fund (on account) 210,067.90 $422,212.23 Arrears of Interest and Sinking Funds provision: " Fraser River (New Westminster) Bridge Act Amendment Act, 1940": Interest $314,352.37 Sinking Fund 327,240.10 $641,592.47 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 343 PROVINCE OF BRITISH COLUMBIA. LOAN EXPENDITURE. SUMMARY OF CAPITAL EXPENDITURE (STATUTORY) FOR THE FISCAL YEAR ENDED 31st MARCH, 1947. Authority. Service. Amount. ;B.C. Loan Act, 1932": 'B.C. Loan Act, 1935": 'B.C. Loan Act, 1936": 'B.C. Loan Act, 1939": Sec. 6 Sec. 6 Sec. 6 (6). Sec. 6 Sec. 6 ' B.C. Loan Act, 1943 ": Sec. 6 (a) ___ _ Sec. 6 (a) Sec. 6 (6) ______ -...- ' B.C. Loan Act, 1946 ": Sec. 6 (a) ! B.C. University Loan Act, 1945 " ' P.G.E. Construction Loan Act, 1928 " 'Farmers' Land-clearing Assistance Act Amendment Act, 1947 " ' Electric Power Act "_ Highways, Bridges, etc. Highways, Bridges, etc. Highways, Bridges, etc Highways, Bridges, etc Buildings and Furnishings- Equipment Fund . Highways, Bridges, etc. Buildings and Furnishings Highways, Bridges, Ferries, etc.__ Buildings at University of British Columbia Pacific Great Eastern Railway Advances to Farmers' Land-clearing Assistance Fund _.. ._ Loans to British Columbia Power Commis- $55,493.41 202,695.95 2,254.50 271,809.87 69,874.62 500,000.00 4,065,201.86 153,700.45 1,239,397.47 592,364.27 180,000.00 75,000.00 7,611,350.00 $15,019,142.40 SUMMARY. Highways Bridges _ Ferries Equipment Fund __ Buildings and Furnishings Building at University of British Columbia _ Pacific Great Eastern Railway __.. Farmers' Land-clearing Assistance Fund- Loans to British Columbia Power Commission.. $4,918 374. 543. 500 223. 592. 180 75. 7,611. 937.64 888.63 026.79 000.00 575.07 364.27 000.00 000.00 350.00 $15,019,142.40 EE 344 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. LOAN EXPENDITURE DETAILS OF CAPITAL EXPENDITURE (STATUTORY). SERVICE. Expended. Statutory. " Loan Act, 1932." Sec. 6 (6)—Surveys. A. P. Anderson, $106.01; Emil Anderson Construction Co, $75.10; W. C. Arnett & Co, Ltd, $55.81; E. H. Barclay, $403.85; P. Basil, $100; Begg Parts Depot, $719.86; Betts Electric, Ltd, $15.35; W. A. Bishop, $36; Boultbee, Ltd, $35.95; J. F. Bourne, $492.64; Brett's (Princeton), Ltd, $327.97; B.A. Motordrome, $392.25; Britannia Mining & Smelting Co, Ltd, $47.50; Brooks- Corning Co, Ltd, $29.05; C. C. Brown Motors, Ltd, $10.08; Bryant Motors, Ltd, $120.51; H. M. Buncombe, $140.16; Burr Office Supplies & Blue Printing Co, Ltd, $17.28; Burr Motors, Ltd, $406.49; I. J. Cameron, $119.87; E. Campbell, $44; Campbell- Mannix Co, $494.02; CN. Railways, $198.27; CP. Air Lines, Ltd, $117.30; C.P.R. Co, $138.52; H. Charlton, $300; B. R. Ciceri & Co, $45.17; W. G. Clarke, $86.25; Clarke & Stuart Co, Ltd, $420.82; Clinton Motors, $129.25; Commotion Express, $728.50; Co-op. Lumber Assn., $13.82; Corfield Motors, Ltd, $14.18; Country Freight Lines, $16.82; Crowe Bros, $173.87; Dawson Creek Motors, $1,056.33; G. W. Dodge, $38.95; J. Dorgan, $175.90; Duco Bill's Auto Metal Shop, $330.50; J. Ewart, $11.05; Falkland Motors, $43.20; Fernie Bros, $85.64; Fort Hope Garage, $349.50; C. P. Foster & Co, Ltd, $312.50; J. G. Fraser, Ltd, $2,836.22; A. Galloway, $25.90; George's Tire Shop, Ltd, $63.45; H. Giddens & Sons, $33.50; Goertz, Ltd, $372.66; Grand Forks Garage Co, Ltd, $21.31; C D. Grigg, $15.95; Hamlin & Thomson, $10.61; Harrington Motors, Ltd, $10; Hedley Construction Co, Ltd, $479.62; J. Hislop, $150; J. Hunter, $185.10; Innis Service, $310.27; International Harvester Co, $225.47; John's Cabinet Shop, $60; Johnstone & Michiel, Ltd, $12.35; Jones Tent & Awning, Ltd, $18.99; H. S. Jordan, $269.21; Kamloops Lumber Co, Ltd, $132.94; Kamloops-Okanagan Freight Lines, $29.58; W. F. Kealty, $56.20; Kelowna Sawmill Co, Ltd, $26.33; Keremeos Meat Market, $730.93; King's Printer, $268.16; Logan's Service, $14.64; W. T. Louie, $19; Mackenzie, White & Dunsmuir, Ltd, $355.43; Meredith Motors, Ltd, $15.68; John Milton Co, $31.60; Motor Car Supply Co. of Canada, Ltd, $49.89; Moxley & Thompson, $22.66; J. D. McEachern, $175.01; McLennan, McFeely & Prior, Ltd, $81.48; McLeod-Lumsden Motors, Ltd, $568; F. Nash, $35.16; E. R. Nicholson, $626.20; Northern Electric Co, Ltd, $17.61; Orchard City Motors, Ltd, $12.76; Parksville Motors, Ltd, $197.72; Penticton Retreading & Vulcanizing, $51.75; Pen's Garage, $62.90 C. E. Pepper, $30.10; Pound's Auto Shop, $40*.30; Prince George Motors, Ltd, $158.58; Provincial Government Garage, $825.44 W. H. Prowse, $251.07; J. C Reid, $150.96; S. M. Richter, $28.65 F. G. Ross, $10.65; Rutland Co-op. Society Sawmills, $27.31; Shell Oil Co. of B.C, Ltd, $124.41; Skeena Mercantile, $29.82; L. G Skinner, $42.50; J. H. Smith, $56.39; Syd. Smith, Ltd, $148.04 Squamish Hotel, $179; J. H. A. Steven, $214.87; W. E. Stewart $11.93; Terrace Meat Market, $73.45; G. T. Thompson, $65.70 B. A. Ticker, $101.61; Union Truck & Implement Co, $11.80; E Vanderlinde, $16; Victory Motors, Ltd, $28.39; Walker Bros. $71.86; War Assets Corp, $2,407; Webb & Gifford, Ltd, $28.08 H. C. Whitaker, $283.28; B. E. Williams, $1,315.80; Woman's Bakery, $11.75; W.M. Motors, $41.86; Vote 174—Roads, $1,766.09: Special Warrant No. 2, $3,631.64; transportation, meals, etc, $1,514.37; pay-lists, labour, $33,439.26; sundry accounts not exceeding $10, $162.16 $64,958.45 Carried forward.. $64,958.45 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 345 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1932 "—Continued. Sec. 6 (6)—Surveys—Continued. Brought forward $64,958.45 Less sundry refunds 9,465.04 Total, Surveys $55,493.41 Total, " Loan Act, 1932 "_. $55,493.41 " Loan Act, 1935.'.' Sec. 6—Highways. Cariboo District. Pay-lists $1,045.02 Comox District. General Construction Co, Ltd. Cowichan-Newcastle District. Department of Indian Affairs Dewdney District. Deroche Mercantile, Ltd, $24.40; equipment rental, $4; pay-lists, labour, $33.60 Esquimalt District. Equipment rentals, $58.72; garags accounts, etc, $23.72; pay- lists, labour, etc, $147.29 Nanaimo-Islands District. W. H. Bradley, $1,475; Canadian Industries, Ltd, $109.65; Evans, Coleman & Evans, Ltd, $12.45; equipment rentals, $207.72; garage accounts, etc, $76; pay-lists, labour, $959.06 • New Westminster District. Burr Office Supplies & Blue Printing Co, Ltd, 80 cents; Heaps Engineering (1940), Ltd, $104.87; Gilley Bros, Ltd, $193.12 Prince Rupert District. L. Andrews, $11.71; A. P. Barber, $24.55; British American Oil Co, Ltd, $422.62; Burns & Co, Ltd, $13.77; Consolidated Equipment & Supply Co, Ltd, $378.19; A. Cooke, $13.39; Coyle Batteries, Ltd, $24.07; E. J. Chapman, $801.61; T. Cummings, $12.04 W. J. Davies, $29.20; J. Giegerich, $13.17; F. N. Good, $222.35; G Hartie and J. H. Cochrane, $10.64; Howe & McNulty, $179.15; Imperial Oil, Ltd, $1,579.63; C R. Kretszchmer, $10; K. Lamarsh $52.90; E. M. Mallory, $27.90; Marshal-Wells B.C, Ltd, $55.61 Masset Sawmills, $3,384.68; J. H. Morreau, $46.75; McLennan McFeely & Prior, Ltd, $119.69; S. E. Parker, Ltd, $12.19; Prince Rupert Dry Dock & Shipyard, $44.65; W. J. Rennie, $12.15; Union Steamships, Ltd, $32.90; A. S. Ward, $183.49; transportation, meals, etc, $168.45; Special Warrant No. 2, $245.30; equipment rentals, $5,636; pay-lists, labour, $14,219.31; sundry accounts not exceeding $10, $85.81 Total, Highways 330.14 402.00 62.00 229.73 2,839.88 298.79 28,073.87 $33,281.43 Carried forward. $55,493.41 EE 346 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "—Continued. Brought forward $55,493.41 Sec. 6—Bridges. Atlin District. B.C. Cement Co, Ltd, $797.40; Canadian Construction Products, $20.37; Crawford Transfer Co, Ltd, $26.40; Evans, Coleman & Evans, Ltd, $69.94; E. Lewis, $24.53; Ross & Howard Iron Works Co, Ltd, $192.50; pay-lists, labour, $222.62 $1,353.76 Cariboo District. Canadian Western Lumber Co, $2,494.01; Hodgson Bros, $611.67; H. J. Gardner & Sons, Ltd, $1,849.36; Imperial Oil, Ltd, $24.63; A. E. Levens, $1,955; Alexander Murray & Co, Ltd, $90.29; McLennan, McFeely & Prior, Ltd, $72.42; P.G.E. Railway Co, $20.81; Ross & Howard Iron Works Co, Ltd, $3,589.32 10,707.51 Chilliwack District. B.C. Journal of Commerce, $12.40; B. Cartwright, $22.40; G. C. Castonguay, $44; Chilliwack Progress, Ltd, $10.32; Coast Testing Laboratories, Ltd, $77.06; Collins-Macken Lumber Co, $208.19; Dominion Bridge Co, Ltd, $84.49; Gilley Bros, Ltd, $1,272; Jamieson Construction Co, Ltd, $14,873.55; Shell Oil Co. of B.C, Ltd, $93.63; Vancouver Daily Province, $14.40; Vancouver Sun, $11.80; J. Younie, $75.90; R. Younie, $38.50; sundry accounts not exceeding $10, $10.42; equipment rentals, $93.44; pay-lists, labour, $419.27 $17,361.77 Less sundry refunds 451.50 16,910.27 Comox District. Salmon River Logging Co, Ltd 672.15 » Cowichan-Newcastle District. B.C. Power Commission, $292.37; H. Bucklee, $10.50; Canadian Construction Products, Ltd, $50.16; Canadian Industries, Ltd, $18.20; Canadian Liquid Air Co, Ltd, $16.38; C.P.R. Co, $49.93; Coast Testing Laboratories, Ltd, $130.50; Easton's Grocery Store, .$254.22; Kneen's Builders' Supplies, $1,939.95; O. Kindlan, $89.37; Moncrief Construction Co, Ltd, $5,987.99; J. McCormack, $152.85; Nash's Hardware, $11.30; Mayo Singh, $970; Victoria Lumber Co, Ltd, $43.24; Yarrow's, Ltd, $17,950.06; Vote 174—Roads Generally, $1,074.56; Special Warrant No. 2, $273.11; " R.S.A. Act, 1946," sec. 2 (a), $71.50; "R.S.A. Act," 1944, sec. 2 (a), $357.60; garage accounts, etc, $28.68; equipment rentals, $57.40; pay-lists, labour, $3,489.71; transportation, meals, etc, $121.47; sundry accounts not exceeding $10, $16.76 33,457.81 Dewdney District. Alanson Hardware, Ltd, $24.75; B.C. Forest Products, Ltd, $514.72; Home Oil Distributors, Ltd, $12.22; G. S. McMyn, $22; sundry accounts not exceeding $10, $9.87; pay-lists, labour, $925.84; equipment rentals, $81.60 1,591.00 Esquimalt District. Special Warrant No. 2, $11.98; pay-lists, labour, etc, $12.76 24.74 Carried forward $64,717.24 $55,493.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 347 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "—Continued. Sec. 6—Bridges—Continued. Brought forward . $64,717.24 $55,493.41 Grand Forks-Greenwood District. Transportation, $311; pay-lists, labour, $1,116.30; equipment rentals, $38.40; garage accounts, etc, $34.30 1,500.00 Kaslo-Slocan District. Big Bend Lumber Co, Ltd, $382.92; J. Bredy, $13.20; C.P.R. Co, $37.46; H. C. Cann, $15.61; Clark & Miller Transport, $28.16; R. H. Dill, $146.49; Dominion Bridge Co, Ltd, $1,041.13; Freeman Furniture Co, $42.93; W. E. Graham, $96.37; F. H. Hardie, $26.80; H. Kendrick, $674.54; C. Montalbetti, $47.49; New Denver Mercantile, $166,63; New Denver & Silverton Meat Market, $28.47; F. Rushton, $262.39; Sugar Bowl Grocery, $14.85; A. D. Trickett, $28.30; Ward's Motor Freight, $93.03; Western Bridge & Steel Fabricators, Ltd, $2,040; Wood-Vallance Hardware Co, Ltd, $178.09; Vote 174—Roads, $1,024.17; Special Warrant No. 2, $54.17; transportation, meals, etc, $141.94; equipment rentals, $1,486.01; garage accounts, etc, $1,031.76; pay-lists, labour, etc, $7,577.11; sundry accounts not exceeding $10, $49.06 $16,729.08 Less sundry refunds 100.80 Revelstoke District. 16,628.28 Armstrong Sawmill, Ltd, $541.52; B.C. Cement Co, Ltd, $652.75; C.P.R. Co, $139.56; Coast Testing Laboratories, Ltd, $25; Dominion Bridge Co, Ltd, $830.15; C. H. Dunsmore, $10.50; R. Graham, $64; Home Oil Distributors, Ltd, $36.23; Johanson Bros, $40.50; Revelstoke Hardware, $32.40; Special Warrant No. 2, $71.73; Vote 174—Roads, $47.94; equipment rentals, $183.84; garage accounts, etc, $152.63; pay-lists, labour, etc, $1,630.22; sundry accounts not exceeding $10, $17.59 4,476.56 Salmon Arm District. British America Paint Co, Ltd, $118.64; Shell Oil Co. of B.C, Ltd, $176.96; Vote 174—Roads, $15; equipment rentals, $359.46; pay-lists, labour, etc, $737.50 1,407.55 Skeena District. King's Printer, $5.65; Little, Haugland & Kerr, Ltd, $1,259.28; K. Vetterli, $421.40; pay-lists, labour, $230.17; equipment rentals, $54.88; garage accounts, etc, $21.64 1,993.02 Total, Bridges $90,722.65 Sec. 6—Bituminous Surfacing. Lillooet District. B.C. Concrete Co, Ltd, $1,049.68; L. J. Budgell, $50; B.C. Journal of Commerce, $11; Harrisons & Crosfield, Ltd, $794.55; Nygard Logging, Ltd, $2,000; Westland Iron & Steel Foundries, Ltd, $62.91; " R.S.A. Act, 1946," $748.38; sundry accounts not exceeding $10, $42.52 $4,759.04 Total, Bituminous Surfacing $4,759.04 Carried forward $55,493.41 EE 348 EXPENDITURES, 1st APRIL, 1946, TO 31st .MARCH, 1947. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "—Continued. Brought forward $55,493.41 Gravel-crushing Plant. A.I.M. Steel Products Division, Ltd, $670; H. Almack, $13.63; B.C. Welding Sales & Equipment Co, Ltd, $90.76; Brown, Fraser & Co, Ltd, $58.59; Canadian Fairbanks-Morse Co, Ltd, $243.04; Canadian Liquid Air Co, Ltd, $59.04; C.P.R. Co, $40.84; Finning Tractor & Equipment Co, Ltd, $13,873.11; Fleck Bros, Ltd, $17.97; J. S. Galbraith & Sons, $61.31; Mackenzie, White & Dunsmuir, Ltd, $378.15; Marshall-Wells B.C, Ltd, $105.15; McLennan, McFeely & Prior, Ltd, $134.43; McLennan, McFeely & Prior (Vernon), Ltd, $178.43; National Machinery Co, Ltd, $119.03; Nesbitt & Washington, $14.39; Osoyoos Hardware, $46.91; Railway & Power Engineering Corp, Ltd, $108.82; Scott, Foster & Co, $16.97; Standard Motors, $97.60; Standard Oil Co. of B.C, Ltd, $63.02; Standard Tire Service, $17.50; Vernon Garage, $14.39; Vernon Machine & Foundry Co, Ltd, $56.35; Vernon Tent & Awning & Upholstery, $33.50; Wilkins, Ltd, $19.15; Vote 174—Roads, $466.47; Special Warrant No. 2, $84.46; pay-lists, labour, $2,384.71; sundry accounts not exceeding $10, $70.59 $19,538.31 Less refunds 26,777.42 Credit $7,239.11 Sec. 6—Surveys. Abbotsford Motors, $97.11; D. Allinson, $300; A. P. Anderson, $326.08; Armstrong Sawmills, Ltd, $12.40; Aspol Motors, Ltd, $10.11; B.A. Motordrome, $46.08; E. H. Barclay, $253.85; Begg Parts Depot, $19.80; G. W. Black, $15.50; Bloom & Sigalet, Ltd, $21.08; B. C. Brown, $1,506; H. M. Buncombe, $98.73; Burnett & McGugan, $407.59; Burr Motors, Ltd, $442.44; I. J. Cameron, $29.20; CN. Railways, $482.40; C.P.R. Co, $262.42; Central B.C. Airways, Ltd, $2,589.32; Central Builders' Supply, Ltd, $30.79; Clarke & Stuart Co, Ltd, $120.91; Cottrell's Truck Line, $10; Crawford Bay and District Co-op. Assn., $495.23; Crowe Bros, $289.70; N. S. Dalgleish, Ltd, $41.67; Dawson Creek Motors, $243.72; J. W. Day, $175; J. Denis, $335; A. Dixon, $25; J. J. Embury, $23.23; Fernie Bros, $31.26; G. M. Finlayson and G. E. P. Finlayson, $293; Fort Hope Garage, $155.11; C. P. Foster & Co, Ltd, $157.70; J. G. Fraser, Ltd, $3,329.76; F. Goertz, Ltd, $834.76; A. E. Griffin, $134.58; C. B. Harden, $153.75; Mat. Hassen & Sons, $70; Hilliers Store, $89.74; D. W. Hodsdon, $75.65; L. Holgate, $585; M. G. Hussey, $541.50; Innis Service, $205.42; Johnstone & Michiel, Ltd, $329.21; Jones Tent & Awning, Ltd, $185.95; H. S. Jordan, $60.60; Jutras & Light, $77.72; Kamloops-Okanagan Freight Lines, Ltd, $73.39; Kamloops Sentinel, Ltd, $26.25; Kamloops Transport Co, Ltd, $21.43; Kelly, Douglas & Co, Ltd, $138.24; Keremeos Building Supplies, Ltd, $60.90; Keremeos Fuel, $31.50; Keremeos Meat Market, $406.42; King's Printer, $1,419.05; G. A. Kirk, $29.95; Kootenay Motors (Nelson), Ltd, $64.44; L. R. Leslie, $142.21; Ludy's Repair Shop, $18.85; Mackenzie, White & Dunsmuir, Ltd, $11.92; Marshall-Wells B.C, Ltd, $144.79; John Milton Co, $26.05; H. R. Mott, $75; Moxley & Thompson, $64.28; T. MacMillan, $89.25; J. McArthur, $107.70; J. D. McEachern, $53.37; J. E. Mclntyre, $418.87; McLeod-Lumsden Motors, Ltd, $1,532.57; F. Nash, $60.28; National Stationers, Ltd, $36.50; New York Market, $10.18; Northwest Equipment Co, Ltd, $1,009.43; Okanagan Garage, $56.96; Oliver Co-op. Growers' Exchange, Carried forward $55,493.41 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 349 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1935 "—Continued. Sec. 6—Surveys—Continued. Brought forward $70.92; Orchard City Motors, Ltd, $17.29; F. K. Parker and E. V. Parker, $1,040; Parksville Motors, Ltd, $28.50; R. A. Paterson, $77.28; Pep's Garage, $31.65; Provincial Government Garage, $260.72; W. H. Prowse, $63.40; Queen City Motors, Ltd, $36.02; Receiver-General of Canada, $2,048.70; J. C. Reid, $118.89; Rodger & Robertson, $215.76; Rushton's Garage, $32.18; Safeway Stores, Ltd, $13.02; Shell Oil Co. of B.C, Ltd, $29.68; Shier's Woodworking, Ltd, $60; F. E. Simpson, $10; Skeena Mercantile, $63.27; L. G. Skinner, $57.56; J. H. Smith, $296.69; R. Smith, $312.50; C Squakem, $50; J. H. A. Stevens, $430.17; W. E. Stewart, $18.76; J. Sturgeon, $30; Stop & Shop, $85.38; Terrace Meat Market, $230.10; G. Thompson, $54.60; D. Tohma, $50; Twin Lakes Dude Ranch, $16; Union Truck & Implement Co, $15.30; H. C. Whitaker, $1,420.50; Ward Woodworking Co, Ltd, $11.35; Willard Equipment, Ltd, $344.14; B. E. Williams, $800.39; G. B. Williams, $368.38; Wilson's General Store, $309.58; Yew's Market, $13.26; Vote 174—Roads, $1,159.39; Special Warrant No. 2, $4,419.64; equipment rentals, $290.16; transportation, meals, etc, $3,693.16; pay-lists, labour, etc, $47,161.69; sundry accounts not exceeding $10, $172.96 $88,179.79 7,007.85 Less sundry refunds Total, Surveys Summary. Highways $33,281.43 Bridges 90,722.65 Bituminous Surfacing 4,759.04 Surveys 81,171.94 $209,935.06 7,239.11 Less credit, Gravel-crushing Plant $55,493.41 881,171.94 $202,695.95 Total, " Loan Act, 1935 ".. 202,695.95 " Loan Act, 1936." Sec. 6—Highways. General Construction Co, Ltd $2,254.50 Total, Highways Total, " Loan Act, 1936 " —- $2,254.50 2,254.50 " Loan Act, 1939." Sec. 6—Public Buildings. Boys' Industrial School. Colonist P. & P. Co, Ltd, $11.55; Nanaimo Free Press, $20.48 $32.03 Carried forward $32.03 $260,443.86 EE 350 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " LOAN Act, 1939 "—Continued. * 3 Sec. 6—Public Buildings—Continued. Brought forward $32.03 $260,443.86 Burns Lake. L. G. Saul and U. K. Saul, purchase of property 550.00 Campbell River Lockup. Campbell River Garage & Marine Ways, $36.46; Campbell River Woodworkers' & Builders' Supply, $128.16; Central Builders' Supply, Ltd, $138.64; Ernes Electric. $226.04; Inkster Lumber Co, $48.98; E. L. Macdonald, $218.12; R. Mitchell, $445; D. Nedley, $1,691.26; E. Pederson, $136.80; Pioneer Hardware, $55.08; Super Service Garage & Sawmill, $19.78; C. A. Thulin, $39; pay-lists, labour, etc, $1,992.66; sundry accounts not exceeding $10, $22.18 $5,198.16 Less sundry refunds 500.00 4,698.16 Colquitz Mental Home. District of Saanich, purchase of lots 630.00 Dawson Creek. J. D. Dill, purchase of house and lots: 20,000.00 Essondale—Boiler and Firing Equipment. Vancouver Daily Province, $31.40; sundry accounts not exceeding $10, $21.05 52.45 Land Registry Office, Kamloops. Commonwealth Construction Co, Ltd. 10,070.80 Oakalla Prison Farm—Erection of Barn. Alberta Lumber Co, Ltd, $514.35; Defiance Lumber & Sales Co, Ltd, $376.88; Dominion Bridge Co, Ltd, $45.76; Gilley Bros, Ltd, $150.56; Marshall-Wells (Westminster), Ltd, $145.88; J. H. McRae Co, Ltd, $1,314; Sidney Roofing & Paper Co, $250.06; sundry accounts not exceeding $10, $27.52 2,825.01 Point Grey Police Building. Associated Engineering Co, Ltd, $5,435.71; Canada Paint Co. B.C, Ltd, $6.10; C. H. Effinger, $306.30; Hudson's Bay Co, $25.33 5,773.44 Prince George Public Library. J. N. Dezell & Son, $16,361.65; H. A. Pooley, $472 16,833.65 Red Pass Lockup. B.C. Journal of Commerce, $18.60; Central Interior Printing Co, Ltd, $22.80; King's Printer, $5.95; Vancouver Daily Province, $41.40 1 ; 88.75 Terrace Police Building. W. O. Fulton, $40; York General Building Construction, $163.70__._ 203.70 Carried forward $61,757.99 $260,443.86 EXPENDITURES, 1ST APRIL, 1946, TO 31st MARCH, 1947. EE 351 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1939 "—Continued. Sec. 6—Public Buildings—Continued. Brought forward $61,757.99 $260,443.86 Vancouver Workmen's Compensation Building. Associated Engineering Co, Ltd, $8,056.15; B.C. Journal of Commerce, $19.50; Vancouver Daily Province, $15.80; Vancouver Sun, $12.60; sundry accounts not exceeding $10, $12.58 8,116.63 Total, Public Buildings $69,874.62 Sec. 6—Highways. Kamloops District. Equipment rentals, $3.60; pay-lists, labour, etc, $231.28 $234.88 Total, Highways $234.88 Sec. 6—Ferries. Nelson-Creston District. Acme Automotive Service, $29.73; Balfour General Store, $2,409.01; A. Bedwell, $651; C. A. Brady, $246.15; British America Paint Co, Ltd, $314.28; British American Oil Co, Ltd, $532.32; J. H. Brown, $10.25; Burns Lumber & Coal Co, $553.76; Canada Cement Co, Ltd, $882.18; Canadian Construction Products, Ltd, $70.83; Canadian Forest Products, Ltd, $39.16; Canadian Ingersoll- Rand Co, Ltd, $94.98; Canadian Liquid Air Co, Ltd, $39.10; C.P.R. Co, $3,925.73; V. M. Dafoe, $90; R. H. Dill, $14.76; Dominion Bridge Co, Ltd, $3,611.84; Evans-Coleman Trading Co, Ltd, $1,065.58; Fairview Fuel & Supply Co, $27.50; Fredave Forest Products, $1,713.60; K. J. Garner, $15; W. Gladwin, $471.35; Greenwood's, $25.80; F. H. Hardie, $375.92; Harrisons & Crosfield (Canada), Ltd, $25.32; R. B. Hedstrom, $153.07; Hipperson Hardware Co, Ltd, $45.47; Imperial Oil, Ltd, $17.92; W. A. Jackson, $29.36; L. Jennings, $281.50; Jim's Radiator Shop, $11.20; Kelly's Cartage, $518; Kelly, Douglas & Co, Ltd, $13.15; T. J. Kernaghan, $84.30; W. Kline, $10; Kootenay Bay General Store, $296.72; Lambert Lumber, Ltd, $11,725.10; P. Lassen, $20.25; H. Lear- month, $24; Lipsett Engine & Mfg., Co, Ltd, $471.69; Macdonald & Macdonald, Ltd, $52.25; Mackenzie, White & Dunsmuir, Ltd, $43.48; S. Malahoff, $595.83; W. H. Malkin Co, Ltd, $63.40; Mann, Rutherford Co, $27.95; H. May, $1,214.97; A. Meiz, $161.40; M. MacKinnon, $18.55; D. A. McDonald, $11.50; R. J. McGregor, $28.96; W. J. F. McHardy, $10; McLennan, McFeely & Prior, Ltd, $70.19; City of Nelson, $317.83; News Publishing Co, Ltd, $48.96; Nelson Machinery Equipment Co, $47.43; Nelson Transfer Co, Ltd, $21.45; Nelson Woodworking Co, $42.75; C. A. Noakes, $63.62; R. M. Noakes, $207.68; H. W. Parker, $84; Pacific Bolt Mfg. Co, Ltd, $1,624.24; W. W. Powell Co, Ltd, $188.01; Prospector Publishing Co, $15.68; G. St. John Raper, $34; Receiver- General of Canada, $1,155.80; W. H. Saunders, $20; Shell Oil Co. of B.C, Ltd, $945.56; Shram Boatbuilders, $1,630.69; F. H. Smith, $11.40; Standard Oil Co. of B.C, Ltd, $12.06; A. L. Stevens, $55.50; Stevenson's Machine Shop, $320.03; Stewart Bros, $265.55; telephones, $208.96; Timber Preservers, Ltd, $12,000; Vivian Engine Works, Ltd, $25,070.34; William Waldie & Sons, Ltd, $599.38; T. H. Waters & Co, Ltd, $28.61; West Coast Shipbuilders, Carried forward $260,443.86 EE 352 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1939 "—Continued. Sec. 6—Ferries—Continued. Nelson-Creston District—Continued. Brought forward $260,443.86 Ltd, $79.55; West Kootenay Power & Light Co, Ltd, $1,725; West Kootenay Steam Laundry, Ltd, $40.26; West Transfer Co, $247.85; Western Bridge & Steel Fabricators, Ltd, $150,558.28; Wood-Vallance Hardware Co, Ltd, $2,563.54; R. S. Woods, $18.50; Vote 174—Roads, $30.05; Special Warrant No. 2, $2,471.35; equipment rentals, $3,010.75; garage accounts, etc, $1,745.93; pay-lists, labour, $32,039.64; sundry accounts not exceeding $10, $53 $272,838.59 Less refunds 1,263.60 Total, Ferries $271,574.99 Summary. Public Buildings $69,874.62 Highways 234.88 Ferries 271,574.99 $341,684.49 Total, " Loan Act, 1939 " 341,684.49 " Loan Act, 1943." Sec. 6 (a)—Highways. Cariboo District. Boyd's Garage, $6.50; E. Brandly, $488.87; Dawson, Wade & Co, Ltd, $57,904.52; J. W. Day, $220; L. R. Leslie, $94.55; Williams Lake Lumber Co, Ltd, $31.20; Westeel Products, Ltd, $26.85; Vote 174—Roads and Loans, $534.73; transportation, meals, etc, $1,603.06; garage accounts, etc, $22.50; pay-lists, labour, $4,934.40; sundry accounts not exceeding $10, $15.87 $65,883.05 164.70 Less sundry refunds Chilliwack District. British American Oil Co, Ltd, $47.75; B.C. Concrete Co, Ltd. $113.60; Brown, Fraser & Co, Ltd, $35; B. Cartwright, $63.70 Coast Construction Co, Ltd, $25,064.50; J. Dorgan, $104.10 J. Fraser and M. Fraser, $1,269.50; General Construction Co, Ltd.', $76; P. Jones, $300; J. Lamarsh, $420; R. Pearson and estate of J. Craig, $30; Permanent Timber, $67.32; Shell Oil Co, of B.C, Ltd, $199.19; Standard Oil Co. of B.C, Ltd, $39.06; District of Sumas, $120; Trapp Motors, Ltd, $17.26; truck-hire, $88; transportation, $36.40; Burr Office Supplies & Blue Printing Co, Ltd, $26.12; equipment rentals, $968.68; garage accounts, etc, $57.35; pay-lists, labour, $1,260.40 $30,403.93 192.33 Less sundry refunds Comox District. Armco Drainage & Metal Products of Canada, Ltd, $328.15 B.C. Concrete Co, Ltd, $2,894.78; B.C. Telephone Co, $1,741.24 Central Builders' Supply, Ltd, $43.62; City of Courtenay, $120.88 $65,718.35 30,211.60 Carried forward $95,929.95 $602,128.35 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 353 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1943 "—Continued. Sec. 6 (a)—Highways—Continued. Comox District—Continued. Brought forward $95,929.95 $602,128.35 Department of Indian Affairs, $913; General Construction Co, Ltd, $62,882.56; McLennan, McFeely & Prior, Ltd, $30.85; V. Schjelderup, $681; Special Warrant No. 2, $45.60; equipment rentals, $288.92; garage accounts, etc, $116.48; pay-lists, labour, $3,308.58; sundry accounts not exceeding $10, $31.78 73,427.44 Esquimalt District. B.C. Telephone Co, $6.22; E. Cooper, $99.65; Columbia Bitu- lithic, Ltd, $1,243.50; Evans, Coleman & Johnson Bros, Ltd, $64.13; General Construction Co, Ltd, $11,057.25; J. R. C. Hewett, $306.50; R. S. Wade, $66; Special Warrant No. 2, $411.15; transportation, meals, $64.38; pay-lists, labour, $248.06 13,566.84 Fort George District. E. Anderson Construction Co, $36.63; Andersen's Lumber Yard, $57.16; Armco Drainage & Metal Products, $62.78; B.A. Motordrome, $226.19; British American Oil Co, $99.04; B.C. Concrete Co, Ltd, $1,549.20; F. P. Burden, $4,950; Campbell Construction Co, $149,755.33; Campbell-Mannix Co, $310,385.19; CN. Railways, $519.97; Caine Lumber Co, $78.52; J. Colbourne, $20; Home Oil Distributors, Ltd, $330.53; H. Hunter, $161.10; R. Lacasse, $361; L. Loflund, $32.60; W. H. Malkin Co, Ltd, $714.82; G. McCormick, $80.50; A. McNeill, $12; S. McNeill, $100.50; Northern Hardware & Furniture Co, Ltd, $199.66; B. W. Paget, $38.50; Pedlar People, Ltd, $4,210.41; Permanent Timber Products, Ltd, $5,326.12; Prince George Tire Service, $10.50; Receiver- General of Canada, $142.04; D. J. St. Louis, $25.50; C. Van Somer, $29.50; D. C. Westaway, $101.15; Westeel Products, Ltd, $1,747.55; G. B. Williams, $1,362.08; Willson Construction Co, Ltd, $392.89; transportation, meals, etc, $292.71; Vote 174— Roads and Loans, $1,427.29; pay-lists, labour, $19,821.02; sundry accounts not exceeding $10, $85.16 $504,745.14 Less sundry refunds 932.00 Lillooet District. Armco Drainage & Metal Products of Canada, Ltd, $1,817.70; J. F. Bourne, $523.36; B.C. Concrete Co, Ltd, $1,033.44; CN. Railways, $228; Carr & Son, $31.20; General Construction Co, Ltd, $109,397.61; L. Holgate, $30; J. A. Parker, $279.48; Department of Indian Affairs, $25; transportation, meals, etc, $844.36; "Loan Act, 1932," $220.80; " Loan Act, 1935," $687.20; " Loan Act, 1943," $908; pay-lists, labour, $3,692.18; sundry accounts not exceeding $10, $16.29 ' $119,734.62 Less sundry refunds 62.00 503,813.14 Nelson-Creston District. L. Anderson, $52.50; Armco Drainage & Metal Products of Canada, Ltd, $696.31; Bennett's, Ltd, $16.70; F. Boffey, $100; Burns Lumber & Coal Co, $66; C.P.R. Co, $39.80; Castlegar Wood Stave Pipe Co, Ltd, $568.72; Cranbrook Foundry & Machine Shops, $138.80; Creston Sawmills, $11.88; Dawson, Wade & Co, Ltd, $19,444.14; R. H. Dill, $67.29; Dominion Bridge 119,672.62 Carried forward $806,409.99 $602,128.35 12 EE 354 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. LOAN EXPENDITURE—ConfeM.ec.. Statutory—Continued. " Loan Act, 1943 "—Continued. Sec. 6 (a)—Highways—Continued. Nelson-Creston District—Continued. Brought forward $806,409.99 $602,128.35 Co, Ltd, $2,019; J. Dorgan, $204.90; Evans-Coleman Trading Co, Ltd, $359.50; H. I. Fofonoff, $1,000; H. S. Jordan, $99.15; B. and L. E. Leadbetter, $2,000; Pedlar People, Ltd, $298.51; C. W. Perry, $181.30; B. J. Price, $200; H. N. Smith, $1,098.90; Spicer's Asbestos, Ltd, $19.80; J. Steen, $7.40; D. Trevelyon, $64; West Transfer Co, $64.67; Williams Transfer, $24.01; Wood-Vallance Hardware Co, Ltd, $613.92; transportation, meals, etc, $897.47; pay-lists, labour, $3,629.95; equipment rentals, $22.20; garage accounts, $2.32 $34,009.14 Less sundry refunds 202.25 North Okanagan District. 33,806.89 G. Alexander, $139.80; W. E. Bennett, $76.85; B.C. Concrete Co, Ltd, $371; Coldstream Ranch, $2,034.95; C H. Dunsmore, $11.75; A. E. Griffin, $208.95; Highway Construction Co, Ltd, $35,665.48; Interior Contracting Co, Ltd, $132; R. Postill, $51; Vernon Lumber Co, Ltd, $14.88; transportation, meals, etc, $407.06; equipment rentals, $2,363.50; garage accounts, etc, $1,569.76; pay-lists, labour, $6,648.09; sundry accounts not exceeding $10, $12.89 49,707.96 Peace River District. Armco Drainage & Metal Products of Canada, Ltd, $512.20; George Campbell Co, $191.44; Campbell Construction Co, Ltd, $208,499.22; Campbell-Mannix Co, $3,431.92; Dawson Creek Motors $28.10; East Pine Cafe, $103.50; Evans, Coleman & Evans, Ltd, $5,885.46; Fugle's Sawmill, $237.82; G. S. Hall, $149.50; Hart Hotel, $135.48; F. Mannix & Co, Ltd, $612,966.49; J. D. McEachern, $32; J. McGinnis, $63; Northern Construction Co, and J. W. Stewart, Ltd, $566.34; Receiver-General of Canada, $30.96; Spinney Trucking Services, Ltd, $381.95; Westeel Products, Ltd, $11,649.59; Vote 174—Roads and Loans, $627.51; pay-lists, labour, $8,891.10; sundry accounts not exceeding $10, $29.05 854,412.63 Salmon Arm District. ■ B.CConcrete Co, Ltd, $1,857.36; J. B. Brown, $22.75; Dawson, Wade & Co, Ltd, $18,290.91; C. H. Dunsmore, $189.10; W. K. Gwyer, $131.30; Highway Construction Co, Ltd, $42,941.65; Mattey' Bros, Ltd, $180; Permanent Timber Products, Ltd, $173; M. J. Reid, $193.90; E. P. Riley, $385.05; Salmon Arm Farmers' Exchange, $20.53; R. Schouton, $44; Shell Oil Co, Ltd, $53.02; Silvery Beach Fishing and Auto Camp, $98.58; R. C. Rees, $19; Special Warrant No. 2, $54.12; equipment rentals, $230.60; pay-lists, labour, $4,540.36; sundry accounts not exceeding $10, $10.52 69,435.75 Similkameen District (Hope-Princeton). W. C Arnett & Co, Ltd, $495,224.98; E. Bickerton, $5,604.42; Brett's Ltd, $22.50; B.C. Concrete Co, Ltd, $13,511.60; I. J. Cameron, $217.44; Campbell Contracting Co, Ltd, $763.92; C.P.R. Co, $82.38; M. Cavino, $25; Dominion Bridge Co, Ltd, $25,017.70; Evans, Coleman & Evans, Ltd, $46.20; J. Ewart, $6,971.32; P. W. Gregory, $27.50; A. G. Lawrence, $15; Mansfield Carried forward $1,813,773.22 $602,128.35 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 355 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1943 "—Continued. Sec. 6 (a)—Highways—Continued. Similkameen District (Hope-Princeton)—Continued. Brought forward $1,813,773.22 $602,128.35 Electric, $22.85; Macdonald & Macdonald, Ltd, $135.89; McLennan, McFeely & Prior, Ltd, $250.40; Princeton Light & Power Co, Ltd, $715.39; H. Rowan, $50; Shell Oil Co. of B.C, Ltd, $254.68; Spicer's Asbestos, Ltd, $118.57; J. Steen, $79.41; M. Struve, $38.85; telephones, $92.98; R. A. Tower and Imperial Oil, Ltd, $250; Vancouver Daily Province, $14.40; Vancouver Sun, $14; Westeel Products, Ltd, $20,859.27; Western Bridge & Steel Fabricators, Ltd, $3,828; Special Warrant No. 2, $33.10; equipment rentals, $2,475.28; transportation, meals, etc, $222.15; sundry accounts not exceeding $10, $64.18; pay-lists, labour, $18,499.42 $595,498.78 Similkameen District. Armco Drainage & Metal Products of Canada, Ltd, $880.36; Automotive Sales Co, Ltd, $12.25; F. M. Barnes, $36.92; Bonnybrook Farm, $128; British American Oil Co, Ltd, $545.49; B.C. Concrete Co, Ltd, $1,105.88; Buchanan & Shell, $620.85; Burr Motors, Ltd, $2,496.31; J. R. Campbell, $32.33; Canadian Industries, Ltd, $161.41; C.P.R. Co, $35.76; Country Freight Lines, $15.46; DeMuth Lumber Co, $75.02; J. Dennis, $180; Edmunds & Walker, Ltd, $88.82; Evans, Coleman & Evans, Ltd, $660.44; J. Ewert, $414.44; J. Faris, $481.56; Finning Tractor & Equipment Co, Ltd, $22,544.99; Fleck Bros, Ltd, $117.18; General Construction Co, Ltd, $92,276.79; S. T. Gilchrist, $162.50; C. A. Gladish, $658.33; L. F. Gladish, $257.75; Granby Consolidated Mining, Smelting & Power Co, Ltd, $71.25; Grand Forks Garage Co, Ltd, $26; G. E. Gurr, $175; W. K. Gwyer, $46.41; G. A. Hanna, $10.60; F. C Harris, $127.50; Hedley Garage, $1,866.71; Hedley Hardware, Ltd, $38.20; Hedley Mascot Gold Mines, Ltd, $385.38; Hedley Motors, Ltd, $4,346.50; F. J. Heinrick, $41.10; W. Hencheroff, $23.20; G. M. Hermens, $1,153.86; Home Oil Distributors, Ltd, $1,156.22; Imperial Oil, Ltd, $242.58; Innis Service, $3,133.43; Interior Contracting Co, Ltd, $619.89; Jones Tent & Awning, Ltd, $346.09; Kelly, Douglas & Co, Ltd, $2,073.98; W. Kelm, $322.50; Kelowna Exploration Co, Ltd., $142.52; Keremeos Bakery, $289.29; Keremeos Building Supplies, Ltd, $54.65; Keremeos Growers' Co-op. Assn. $52.30; Keremeos Hardware, $259.13; Keremeos Meat Market, $2,966.41; D. S. Ketchell, $4,619.99; King's Printer, $16.05; M. Kohler, $90; M. Koller, $113.75; J. H. Lawrence, $176.50; Marshall-Wells, Ltd, $48.25; F. Meston, $30.78; G. Morrison Iron Works, $75.40; Mackenzie, White & Dunsmuir, Ltd, $15.63; McLennan, McFeely & Prior, Ltd, $105.55; O.K. Valley Freight Lines, Ltd, $60 11; Pease & Atkinson, $3,992.96; Pedlar People, Ltd, $370.06; postage, $20; G. H. E. Raincock, $25; Red's Signs, $12; Purves E. Ritchie & Son, Ltd, $1,295.80; Shell Oil Co. of B.C, Ltd, $1,003.77; Sidney Roofing & Paper Co, Ltd, $12; R. H. Spooner, $133; Standard Oil Co. of B.C, Ltd, $247.95; J. Steeves, Carried forward $595,498.78 $1,813,773.22 $602,128.35 EE 356 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1943 "—Continued. Sec. 6 (a)—Highways—Continued. Similkameen District—Continued. Brought forward $595,498.78 $1,813,773.22 $602,128.35 $37.12; F. R. Stewart Co, Ltd, $1,435.41; J. S. Tait & Co, Ltd, $76.72; Taylor Lumber Co, Ltd, $239.78; Westeel Products, Ltd, $827.25; T. E. Wilson, $287.88; Special Warrant No. 2, $342.17; Vote 174—Roads and Loans, $3,655.97; equipment rentals, $10,282.40; garage accounts, etc, $475.98; transportation, meals, etc, $336.06; truck-hire, $45,767.48; pay-lists, labour, $50,365.28; sundry accounts not exceeding $10; $71.65 $270,625.24 Less sundry refunds 7,357.95 263,267.29 858,766.07 South Okanagan District. Armco Drainage & Metal Products of Canada, Ltd, $1,454.49; B.C. Anchor Fence Co, Ltd, $113.59; Dawson, Wade & Co, Ltd, $128,079.15; W. Haug & Son, $24.72; H. S. Jordan, $267.25; Morrow's General Store, $146.21; McLennan, McFeely & Prior, Ltd, $83.25; Orchard City Motors, Ltd, $60.90; Peachland Sawmill, $72.66; A. Simoneau, $269.98; Thomson Auto Supply, $10.04; "Loan Act, 1932," surveys, $88; "Loan Act, 1935," surveys, $244; sundry accounts not exceeding $10, $9.35; equipment rentals, $195.92; garage accounts, etc, $406.43; pay-lists, labour, $4,522.73 136,048.67 Yale District (Hope-Princeton). E. Anderson Construction Co, $512,276.50; R. R. Arkell, $1,197; Armco Drainage & Metal Products, $9,832.56; B.C. Concrete Co, Ltd, $3,272.64; CN. Railways, $50.04; Coast Testing Laboratories, Ltd, $12.50; CottrelFs Truck Line, $60; Dominion Bridge Co, Ltd, $37,953.28; J. Dorgan, $77.90; Ellett Copper & Brass Co, Ltd, $43.68; Evans, Coleman & Evans, Ltd, $414.24; Fort Hope Garage, $30.40; F. A. Gilbert, $169.05; Gilley Bros, Ltd, $5,629.15; Hi-Way Transport Co, $24.75; Macdonald & Macdonald, Ltd, $85; A. G. Macnab, $19.62; McLennan, McFeely & Prior, Ltd, $269.92; D. Schmidt, $50; Spicer's Asbestos, Ltd, $183.06; J. Steen, $63.84; W. Thomson, $55.81; S. B. Trites, $350; Vanderspek's Lumber Yards, $401.74; Vancouver Daily Province, $14; Vancouver Sun, $11.60; E. C. Webster, $21.37; Westeel Products, Ltd, $7,649.64; Western Bridge & Steel Fabricators, Ltd, $3,123.40; transportation, meals, etc, $2,313.90; Vote 174—Roads, $290.30; equipment rentals, $2,311.20; pay-lists, labour, $27,204.30; sundry accounts not exceeding $10-, $107.60 $615,569.99 Less sundry refunds 985.00 $614,584.99 Yale District. Pay-lists, labour, $790.76; garage accounts, etc, $81.06; equipment rentals, $130.64 1,002.46 615,587.45 Total, Highways $3,424,175.41 Carried forward $602,128.35 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 357 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1943 "—Continued. , Brought forward $602,128.35 Sec. 6 (a)—Bridges. Cariboo District. Lake Hardware & Furniture, $144.56; P.G.E. Railway Co, $18.64 $163.20 Comox District. Bloedel, Stewart & Welch, Ltd, $1,314.38; British America Paint Co, Ltd, $201.73; B.C. Power Commission, $25.08; Canadian Construction Products, Ltd, $87.78; C.P.R. Co, $53.13; Central Builders' Supply, Ltd, $109.36; Coast Testing Laboratories, Ltd, $42.50; F. Donaghy, $109; General Construction Co, Ltd, $1,302; Island Freight Service, Ltd, $17.68; Kneen's Builders' Supply, $2,492.85; Leith Hardware, $16.53; McCleery & Weston, Ltd, $148.50; McNeil & Young, $95.58; J. McCormack, $95.70; National Utilities Corp, Ltd, $25.95; Northern Construction Co. and J. W. Stewart, Ltd, $75.75; Parker Bros, $56; Qualicum Farm, Ltd, $182.53; Rodger & Robertson, $506.69; Rushton's Garage, $16.20; Spicer's Asbestos, Ltd, $23.55; Stovel's Grocery, $249.07; Toms Bros, Ltd, $179.63; Western Bridge & Steel Fabricators, Ltd, $16,323.59; Wilson's General Store, $152.67; Special Warrant No. 2, $711.99; truck-hire, $558; pay-lists, labour, $9,029.97; equipment rentals, $1,268.08; garage accounts, etc, $590.15; sundry accounts not exceeding $10, $33.54 $36,095.16 Less sundry refunds 357.95 Fernie District. 35,737.21 M. A. Berigan, $90.95; B.C. Cement Co, Ltd, $8,212.50; B.C. Concrete Co, Ltd, $487.62; B.C. Journal of Commerce, $12.50; B.C. Telephone Co, $109.71; C.P.R. Co, $96.66; Clarke & Audia, $361.14; Galloway Lumber Co, Ltd, $325; F. Hicks, $22.50; Highway Construction Co, $32,285.71; King's Printer, $26.05; A. C. MacMillan, $96.57; J. D. Quaile Hardware, $10.03; E. J. Stephen, $791.07; Trites-Wood Co, $20.47; Vancouver Daily Province $26.20; Vancouver Sun, $22.60; Western Bridge & Steel Fabricators, Ltd, $456.35; Wilson Lumber Co, $262.54; Vote 174—Roads, $51.11; "Loan Act, 1935," $451.50; Special Warrant No. 2, $46; equipment rentals, $1,362.70; garage accounts, etc, $475.02; pay-lists, labour, $7,216.94; sundry accounts not exceeding $10, $30.59 53,350.03 Peace River District. Canada Cement Co, Ltd, $987.50; Dominion Bridge Co, Ltd, $96,684.76; Evans-Coleman Trading Co, Ltd, $83.88; R. Lammers, $83.60; F. Mannix & Co, Ltd, $2,936.25; Northern Alberta Railways Co, $822.50; Northern Construction Co. and J. W. Stewart, Ltd. $75,279.58; Northern Freightways Co, Ltd, $1,062.54; J. Steen, $9.09; pay-lists, labour, $207.58 178,157.28 Yale District. Clarke & Stuart Co, Ltd, $18.76; Coast Testing Laboratories, Ltd. $97.50; Dominion Bridge Co, Ltd, $13,035.70; F. A. Gilbert, $291 16- Gilley Bros, Ltd, $1,679.21; Robertson & Son, $100; Vancouver Sun, $21.20; pay-lists, labour, $1,493.39; sundry accounts „,_■„__ not exceeding $10, $21.34 16,758.26 Total, Bridges ... $284,165.98 Carried forward $602,128.35 EE 358 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " LOAN Act, 1943 "—Continued. Brought forward $602,128.35 Sec. 6 (a)—Ferries. Nelson-Creston District. A. Bedwell, $196; British American Oil Co, $194.94; Burns Lumber & Coal Co, $16.52; C.P.R. Co, $29.09; M. DuMont, $7,816.07; Kelly's Cartage, $48; Kootenay Bay General Store, $53.65; S. Malahoff, $16.49; City of Nelson, $25.51; R. M. Noakes, $35.04; Peebles Motors, Ltd, $44.26; Shram Boatbuilders, $1,169.23; Stevenson's Machine Shop, $490.08; Stewart Bros, $35.90; telephones, $26.21; Western Bridge & Steel Fabricators, Ltd, $16,926.27; West Kootenay Power & Light Co, Ltd, $310; Wood-Vallance Hardware Co, Ltd, $197.99; Special Warrant No. 2, $143.38; transportation, meals, etc, $251.88; sundry accounts not exceeding $10, $37.36; pay-lists, labour, $979.83 $29,043.70 Less refunds 45.54 South Okanagan District. $28,998.16 W. Gallan, $399.50; T. Halliday, $750; Lipsett Engine & Mfg. Co, Ltd, $630.09; Vancouver Daily Province, $11.40; Vancouver Sun, $10.20; Vivian Engine Works, Ltd, $43,414.61; R. E. Webb, $20; Yarrows, Ltd, $154,550; sundry accounts not exceeding $10, $14.45 199,800.25 Rossland-Trail District. Canadian Liquid Air Co, Ltd, $12.93; C.P.R. Co, $30.38; Central Truck & Equipment Co, $28.19; Freeman Furniture Co, $62.47; Hunter Bros, Ltd, $12.80; Kootenay Plumbing & Heating Co, Ltd, $28.80; Mackenzie, White & Dunsmuir, Ltd, $31.55; Nelson Machinery Equipment Co, $70.52; Nelson Woodworking Co, $16.50; Reliance Motor & Machine Works, $230.80; J. Robins, $722.84; F. H. Smith, $37.15; Stevenson's Machine Shop, $362.37; Stewart Bros, $93.16; William Waldie & Sons, Ltd, $587.91; T. H. Water & Co, Ltd, $51.14; West Transfer Co, $22.59; Wood- Vallance Hardware Co, Ltd, $518.32; Yarrows, Ltd, $30,155; transportation, meals, etc, $155.20; Vote 174—Roads, $3,286.61; equipment rentals, $118,67; pay-lists, labour, $415.72; sundry accounts not exceeding $10, $36.93 37,088.55 Total, Ferries $265,886.96 Sec. 6 (a)—Surveys. Baxter Motors, Ltd, $268.10; Clarke & Stuart Co, Ltd, $91.70; J. L. King, $17.80; Marshall-Wells (Westminster), Ltd, $11.45; Receiver-General of Canada, $7,500; pay-lists, labour, $3,740.06; sundry accounts not exceeding $10, $11.74 $11,640.85 Total, Surveys $11,640.85 Sec. 6 (a)—Gravel-crushing. Finning Tractor & Equipment Co, Ltd, $44,629.18; Scott, Foster & Co, $3,035 $47,664.18 Total, Gravel-crushing . $47,664.18 Carried forward $602,128.35 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 359 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1943 "—Continued. Brought forward $602,128.35 Sec. 6 (a)—Equipment Fund. Equipment fund $500,000.00 Total, Equipment Fund $500,000.00 Sec. 6 (a)—Seymour Park. Air Power, Ltd, $29.34; E. R. Andre, $19.60; Arrow Transfer Co, Ltd, $25; O. Brown & Co, Ltd, $266.81; Buster's Super Service, Ltd, $454.58; Canadian Bakeries, Ltd, $39.88; F. Coughlin, $55.50; Dominion Laundry & Dry Cleaners, Ltd, $22.20; Evans, Coleman & Evans, Ltd, $21.52; Finning Tractor & Equipment Co, Ltd, $250.06; Fraser Valley Milk Producers'Assn., $10.38; Gainers, Ltd, $41.98;'Glenburn Dairy, Ltd, $115.83; F. Goertz, Ltd, $49; J. G. Grant, $10.75; M. B. Greer, $73.68; Highland Sand & Gravel Co, Ltd, $81.23; A. Horie Construction Co, $1,061.50; J. H. Hunter Co, Ltd, $42.95; Imperial Oil, Ltd, $483.68; T. Kirwan, $7,880; Kirwan Construction Co, $946.40; London Fish Co, Ltd.. $20.16; Lonsdale Lumber Co, Ltd, $16.70; W. H. Malkin Co, Ltd, $477^4; Marine Welding Shop, $26.10; D. L. Martell, $84.30; F. C Myers, Ltd, $71.16; D. L. Macmurchie, $35.55; M. S. McDowell, $10.57; McMillan Motors, Ltd, $22.95; Northlands Store, $219.18; B. W. Paget, $96.55; Paine Hardware, Ltd, $1,686.14; Paragon Supplies, Ltd, $36.50; Department of Public Works, $95.40; Purves E. Ritchie & Son, Ltd, $784.78; Wm. Scott & Co, $44.70; Slade & Stewart, Ltd, $10.70; Swift Canadian Co, Ltd, $333.81; telephones, $120.77; Vancouver Barge Transportation, Ltd, $125.10; Westeel Products, Ltd, $603.45; sundry accounts not exceeding $10, $32.66; pay-lists, labour, etc, $14,731.44 $31,668.48 Total, Seymour Park $31,668.48 Sec. 6 (6)—Public Buildings. Colquitz Mental Hospital. G. and G. A. Austin, purchase of property, Lake District $50,000.00 Jericho T.B. Unit. Associated Engineering Co, Ltd 13,094.94 Land Registry Office, New Westminster. Vancouver News-Herald, $6.50; Vancouver Daily Province, $14 20.50 Mental Hospital, New Westminster. W. H. Kirkwood and E. J. Kirkwood, purchase of property 2,500.00 Prince George. War Assets Corp, purchase of Army Detention Barracks 5,000.00 Sooke Police Building. F A. MacFarlane, $400: B.C. Journal of Commerce, Ltd, $25.30; Colonist P. & P. Co, Ltd, $28.35; King's Printer, $5.75; Times P & P. Co, Ltd, $28.35; Vancouver Daily Province, $41.40; Vancouver News-Herald, $21.06; Vancouver Sun, $34.80 585.01 Carried forward $71,200.45 $602,128.35 EE 360 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1943 "—Continued. Sec. 6 (6)—Public Buildings—Continued. Brought forward $71,200.45 $602,128.35 Victoria. CN. Railways, purchase of property and buildings, $75,000; J. E. W. Oland, purchase of property, $7,500 82,500.00 Total, Buildings $153,700.45 Summary. Highways $3,424,175.41 Bridges 284,165.98 Ferries 265,886.96 Surveys 11,640.85 Gravel-crushing 47,664.18 Equipment Fund 500,000.00 Seymour Park 31,668.48 Buildings 153,700.45 $4,718,902.31 Total, " Loan Act, 1943 " 4,718,902.31 " Loan Act, 1946." Sec. 6 (a)—Highways. Burnaby District. B.C. Concrete Co, Ltd, $1,338.92; Colonist P. & P. Co, Ltd, $11.55; General Construction Co, Ltd, $23,766; Times P. & P. Co, Ltd, $12.45; Vancouver Daily Province, $16.40; Vancouver Sun, $14; pay-lists, labour, $676.30; sundry accounts not exceeding $10, $17.33 $25,852.95 Comox District. R. P. Abbott and A. Cox, $50; A. P. Anderson, $296.48; Armco Drainage & Metal Products of Canada, Ltd, $1,807.62; G. A. Bag- shaw, $207; E. Baker and J. A. Hogg, $125; E. Baker and J. F. Russell, $50; R. J. Barnum and E. A. Barnum, $40; C. R. Best and E. Best, $197; C. Bloom, $20; M. H. Booth, W. W. Armstrong, C. E. Armstrong, $199.20; W. Brand, $65; B.C. Cement Co, Ltd, $1,312; B.C. Concrete Co, Ltd, $6,687.82; B.C.E.R. Co, $52.59; B.C. Power Commission, $2,695.57; B.C. Road Engineering Co, Ltd, $266,264.14; J. Britton and A. Britton, $105; J. F. Brown, $50; T. Browne, $20; J. H. Bullock and H. M. Bullock, $150; V. L. Burgoyne and B. O. Burgoyne, $22.50; C. Burton, $70; J. Butler, $150; Canadian Industries, Ltd, $183; T. A. Carter and L. E. Carter, $25; C J. Clarke and M. G. Clarke, $60; J. J. Clarke, $250; Clarke & Stuart Co, Ltd, $16.02; F. D. W. Clinton, $80; Coast Testing Laboratories, Ltd, $31.15; B. Cook, $80; J. Cox and J. Cox, $95; J. A. Crane, $220; Crowe Bros, $643.10; E. Cruse, $143; G. Dingsdale and M. Dingsdale, $100; B. A. Donaby, $25; J. Dorgan, $1,321.08; T. A. Erickson, $535; Evans, Coleman & Johnson Bros, Ltd, $24,850.01; Findlay Construction Co, Ltd, $528; A. W. Ford, $600; W. Ford, $50; Ford & Murray, $168.50; General Construction Co, Ltd, $85,461.35; W. W. Gildersleeve, $270; W. W. Gildersleeve and L. Froncour, $275; W. W. Gildersleeve and H. L. Green, $130; W. W. Gildersleeve and N. E. Shipley, $40; S. and H. Carried forward $25,852.95 $5,321,030.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 361 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1946 "—Continued. Sec 6 (a)—Highways—Continued. Comox District—Continued. Brought forward $25,852.95 $5,321,030.66 Gislason, $100; R. W. Gordon, $75; W. M. Harris and Land Settlement Board, $249; F. E. Harrison, $800; R. Henderson, $203; J. N. Herrod, $265; L. H. Hinton, $39.25; T. H. Hirst and J. A. Hirst, $200; R. H. Holbech and C. E. M. Holbech, $20; E. M. Hollins, $197; S. Horsnell, $964; E. G. Hutchings and M. A. Hutchings, $450; Island Farms Co-op. Assn., $125; P. Jennison, $100; King's Printer, $52.30; T. G. Kinvig, $400; T. Lamont, $87.50; T. C. Lewis, $100; A. D. Lockhart, $215; A. J. Mason, $500; B. Mathieson, $158; P. W. Maurice, $400; C. M. Mawhinney, $540; D. Maxwell and I. Maxwell, $75; T. MacMillan, $14.25; A. and M. A. McDonald, $180; J. M. D. McNeil, $1,400; Nanaimo Free Press, Ltd, $10.40; Nanaimo Motors, Ltd, $36.61; Nanaimo Transfer, $450; J. Neden and E. J. Neden, $25; G. Olson, $143; Parksville General Store, $73.49; R. B. Pickering, $1,000; I. M. Rawlins and E. H. Rawlins, $200; F. R. Read, $185; J. C. Reid, $465.80; A. H. Ronaghen & Son, $30; Rushton's Garage, $328.52; C. Sandahl and M. E. Sandahl, $100; S. Sargeant and G. E. Sargeant, $100; H. Smith, $871.50; H. Smith and Soldier, $1,750; C. H. Smithers, $25; J. L. Stevens, $700; W. Syler, $25; N. B. Taylor, $50; T. A. Taylor and N. B. Taylor, $74; G. E. Telford, $197; E. A. Terrien, $92; E. N. Thomson, $200; F. W. Topliffe, $192; Times P. & P. Co, Ltd, $11.55; turner, Photographer, $10.50; R. H. Vaughan, $49.56; T. R. Walker, $2,651.63; Walker Bros, $187.99; E. E. Webster, $35; M. J. R. Willcock, A. and M. Greenard, $226; Grant Williams and Gordon Williams, $300; M. Williams, $55; R. H. Williams and J. Battista Bo, $266; J. T. Williams, $260; Wilson's Hardware, $10.45; J. H. Wing, $320; C. F. Wootton, $2,702.22; J. B. Yates, $850; E. R. Yeo and F. D. W. Clinton, $22; Special Warrant No. 2, $68.72; equipment rentals, $2,914.21; garage accounts, etc, $743.27; transportation, meals, etc, $86.88; truck-hire, $1,439; pay- lists, labour, $17,560.90; sundry accounts not exceeding $10, $66.44 442,888.07 Cranbrook District. J. D. Anderson, $25.20; B.C. Concrete Co, Ltd, $3,446.51; General Construction Co, Ltd, $20,466.81; equipment rentals, $114; garage accounts, etc, $53.15; pay-lists, labour, $982.18; sundry accounts not exceeding $10, $14.90 25,102.75 Grand Forks-Greenwood District. Armco Drainage & Metal Products of Canada, Ltd, $1,176.59; J. F. Bourne, $332.61; B.C. Concrete Co, Ltd, $3,736.89; C.P.R. Co, $99.94; Colonist P. & P. Co, Ltd, $11.85; R. W. Haggen, $700.09; Highway Construction Co, Ltd, $22,546.87; C. G. McMynn, $308.44; equipment rentals, $432; pay-lists, labour, $1,745.26; sundry accounts not exceeding $10, $26.22 31,116.76 Lillooet District. B.C. Concrete Co, Ltd, $660.41; E. H. Barclay, $73.10; Clinton Motors, $50.25; Dawson, Wade & Co, Ltd, $55,654.64; Kamloops Transport Co, Ltd, $10.09; P.G.E. Railway Co, $64.84; Robertson Bros, $13.85; R. H. York, $151.26; transportation, meals, etc, $1,035.25; Vote 174—Roads, $246.16; pay-lists, labour, $2,948.15. 60,908.00 Carried forward $585,868.33 $5,321,030.66 EE 362 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. . SERVICE. . Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1946 "—Continued. Sec 6 (a)—Highways—Continued. Brought forward $585,868.33 $5,321,030.66 Nelson-Creston District. Armco Drainage & Metal Products of Canada, Ltd, $3,339.55; M. A. Burbank, $66.40; C.P.R. Co, $51.79; Crawford Bay & District, $2,149.82; Creston Builders, $21; Dawson & Wade Co, Ltd, $156,699.68; Dill's Service Station, $19.26; F. Draper, $16; Grand Forks Garage Co, Ltd, $13.77; Greenwood's, $27.70; Imperial Groceteria, $95.05; Kootenay Motors (Nelson), Ltd, $142.84; Nelson Woodworking Co, $40; Queen City Motors, Ltd, $12.21; Ross & Howard Iron Works Co, Ltd, $493.95; Star Grocery, $20.11; J. H. A. Stevens, $269.26; telephones, $106.68; Timber Preservers, Ltd, $3,504.61; Universal Motors, Ltd, $14.65; Western Steel Products, $3,493.63; Wood-Vallance Hardware Co, Ltd, $98.35; transportation, meals, etc, $422.80; Vote 174—Roads and Loans, $196.46; Special Warrant No. 2, $64; equipment rentals, $434; garage accounts, etc, $159.21; pay-lists, labour, $8,746.04; sundry accounts not exceeding $10, $62.74 180,781.56 Revelstoke District. British American Oil Co, Ltd, $12.28; Canadian Industries, Ltd, $334.84; C.P.R. Co, $35.07; C. H. Dunsmore, $96.35; Evans, Coleman & Evans, Ltd, $1,350.86; Groves & Allwood, $148; Home Oil Distributors, Ltd, $37.12; Imperial Oil, Ltd, $12.51; E. C. Jaeger, $59.70; Okanagan Telephone Co, $13.96; Revelstoke Hardware, $32.85; Shell Oil Co. of B.C, Ltd, $142.29; Sturdy-Barrett Co, Ltd, $11.35; truck-hire, $5,940.50; equipment rentals, $5,722.85; garage accounts, etc, $1,710.77; pay-lists, labour, $15,320.30; sundry accounts not exceeding $10, $18.40 31,000.00 Similkameen District. Armco Drainage & Metal Products of Canada, Ltd, $8,088; W. C Arnett & Co, $8,766.90; B.C. Concrete Co, Ltd, $1,538.30; B.C. Journal of Commerce, $13; Campbell Contracting Co, $374,427.47; C.P.R. Co, $37.95; Colonist P. & P. Co, Ltd, $12.60; J. Ewart, $55.33; R. J. Greveling, $32.16; A. E. Griffin, $209.71; C. D. Grigg, $27.89; King's Printer, $12.15; Macdonald & Macdonald, Ltd, $20; Pease & Atkinson, $225; Princeton Drug & Book Store, $14.65; Shell Oil Co. of B.C, Ltd, $10.84; Standard Oil Co. of B.C, Ltd, $23.63; Taylor Lumber Co, Ltd, $196.91; Vancouver News-Herald, $16.64; Vancouver Daily Province, $17; Vancouver Sun, $12.20; Westeel Products, Ltd, $2,300.98; West Kootenay Power & Light Co, Ltd, $482.14; equipment rentals, $776; garage accounts, etc, $305.57; transportation, meals, etc, $915.50; pay- lists, labour, $11,069.04; sundry accounts not exceeding $10, $44.57 409,652.13 Skeena District. A.I.M. Steel Products Division, Ltd, $83.79; B.C. Concrete Co, Ltd, $2,268.32; Canadian Ingersoll-Rand Co, $766.06; CN. Railways, $126.31; R. H. Dunlop, $108.70; Finning Tractor & Equipment Co, Ltd, $10.89; Highway Construction Co, Ltd, $1,957.50; H. W. Houlden & Son, $13.50; T. Johnston, $11; Johnstone & Michiel, Ltd, $147.56; Little, Haugland & Kerr, Ltd, $19.42; Philpott, Evitt & Co, Ltd, $86; C. Pohle, $112.03; Prince Rupert Dry Dock & Shipyard, $37.92; L. G. Skinner, $611.50; Vancouver Equipment Corp, Ltd, $20.81; Special Warrant No. 2, $26.40; equipment rentals, $3,286.92; garage accounts, $3,149.91; truck- hire, $1,237.50; pay-lists, labour, $12,366.26; sundry accounts not exceeding $10, $19.82 26,468.12 Carried forward $1,233,770.34 $5,321,030.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 363 SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. " Loan Act, 1946 "—Continued. Sec. 6 (a)—Highways—Continued. Brought forward .......... $1,233,770.34 $5,321,030.66 Yale District. Times P. & P. Co, Ltd, $13.65; Vancouver Daily Province, $16.60; Vancouver Sun, $14.60; sundry accounts not exceeding $10, $17.44 62.29 Total, Highways $1,233,832.63 Sec 6 (a)—Ferries. South Okanagan District. Vivian Engine Works, Ltd $5,564.84 Total, Ferries • $5,564.84 Summary. Highways ._.' $1,233,832.63 Ferries 5,564.84 $1,239,397.47 Total, " Loan Act, 1946 " 1,239,397.47 " B.C. University Loan Act, 1945." Agricultural Building. B.C. Journal of Commerce, $18.60; King's Printer, $5.80; Mar- well Construction Co, Ltd, $31,064.36; Sharp & Thompson, $1,336.32; Vancouver Daily Province, $27.20 .___ $32,452.28 Agriculture Faculty. Department of Agriculture, $2,375; Vancouver Sun, $11.60 2,386.60 Applied Science Building. Vancouver Daily Province, $16.40; Vancouver Sun, $13.20-; B.C. Journal of Commerce, $20.21 49.81 Power-house. B.C. Journal of Commerce, $50.40; King's Printer, $24.05; Mar- well Construction Co, Ltd, $9,030.25; J. H. McRae Co, Ltd, $81,840; Sharp & Thompson, Berwick, Pratt, $8,595.36; Vancouver News-Herald, $53.82; Vancouver Daily Province, $105.20; Vancouver Sun, $36.40 21,454.16 Library Building. B.C. Journal of Commerce, $19.50; Hume & Rumble, Ltd, $9,350; King's Printer, $6.25; Marwell Construction Co, Ltd, $55,539.02; Sharp & Thompson, $25,796.88; Vancouver Daily Province, $45; Vancouver Sun, $39.40; F. Welsh & Son, $4,250 95,046.05 Physics Buildings. Barr & Anderson, Ltd, $42,236.50; Hume and Rumble, Ltd, $56,100; Marwell Construction Co, Ltd, $312,072.43; Sharp & Thompson, $17,436.56; "R.S.A. Act," 1944, $10,271.55; pay-lists, labour, $2,858.33 440,975.37 Total, " B.C. University Loan Act, 1945 " 592,364.27 Carried forward $7,152,792.40 EE 364 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. LOAN EXPENDITURE—Continued. Statutory—Continued. Brought forward $7,152,792.40 " P.G.E. Construction Loan Act, 1928." Pacific Great Eastern Railway, advances 180,000.00 " Farmers' Land-clearing Assistance Act Amendment Act, 1947," Land-clearing Assistance Fund, advances 75,000.00 " Electric Power Act." British Columbia Power Commission, loans Total, Loan Expenditure $15,019,142.40 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 365 REVENUE SURPLUS APPROPRIATION. DETAILS OF EXPENDITURE (STATUTORY). SERVICE. Expended. " Revenue Surplus Appropriation Act," 1944, Chap. 44. Sec 2 (a)—Roads, Bridges, Ferries, etc. Comox District. Central Builders' Supply, Ltd, $101.44; Pacific Bolt Mfg. Co, Ltd, $114.79; Sidney Roofing & Paper Co, Ltd, $32; Vancouver Barge Transportation, Ltd, $20.70; Special Warrant No. 2, $12.32; equipment rentals, $29.54; garage accounts, etc, $9.16; pay-lists, labour, $293.95; sundry accounts not exceeding $10, $14.06 $627.96 Delta District. Pay-lists, labour, etc. 148.57 Esquimalt District. Cowichan Indian Agency Trust Account 500.00 Fernie District. M. J. Benisky, $85.50; C.P.R. Co, $25.77; Clarke & Audia, $71.70; F. Letcher, $85.09; pay-lists, labour, etc, $55; sundry accounts not exceeding $10', $26.27 349.33 Fort George. British American Oil Co, Ltd, $203.76; Cale Creek Sawmill, $81; Canadian Industries, Ltd, $194.14; Imperial Oil, Ltd, $303.60; equipment rentals, $492.24; pay-lists, labour, $3,327.90; sundry accounts not exceeding $10, $12.87 4,615.51 North Vancouver. R. G. Cooke, $6.95; Highland Sand & Gravel Co, Ltd, $14.10; Road Materials, Ltd, $62.80; equipment rentals, $115.20; pay-lists, labour, $1,144.47 $1,343.52 Less sundry refunds 260.93 1,082.59 Similkameen. Cooper & Gibbard 489.26 Skeena. N. Skovsen 225.00 Gravel-crushing. W. A. Akhurst Machinery Co, Ltd, $156.40; R. Angus, Ltd, $135.49; B.C. Equipment Co, Ltd, $563.35; B.C. Forest Products, Ltd, $11.53; B.C. Tractor Equipment, Ltd, $1,077.59; Canadian Liquid Air Co, Ltd, $43.74; Capital Iron & Metals, Ltd, $29.50; Finning Tractor & Equipment Co, Ltd, $176.97; Fleck Bros, Ltd, $527.04; Hafer Machine Co, Ltd, $1,928.80; E. Harnish, $20.50; Hartman's Auto Supply, $11.43; J. Heaney, Ltd, $130; Industrial Wire & Iron Works, $84.20; Jeffree & Jeffree, Ltd, $26.83; Jones Bros, $49.84; Mackenzie, White & Dunsmuir, Ltd, $50.92; McLennan, McFeely & Prior, Ltd, $219.97; F. J. McNott, $48.30; Nanaimo Radiator Works, $27; H. W. Simpson, $11; Vancouver Equipment Corp, Ltd, $126.04; Willard Equipment, Ltd, $903.57; Vote 174—Roads, Comox, $268.92; Special Warrant No. 2, $577.62; Carried forward $8,038.22 EE 366 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Gravel-crushing—Continued. Brought forward __ $8,038.22 equipment rentals, $16.08; garage accounts, etc, $6,963.31; pay- lists, labour, $2,899.91; sundry accounts not exceeding $10, $63.41 $17,149.26 Less sundry refunds 10,817.67 Summary. Roads $6,696.00 Ferries 225.00 Garage 1,117.22 Gravel-crushing 6,331.59 6,331.59 $14,369.81 Total, Sec. 2 (a)—Roads, Bridges, Ferries, etc. $14,369.81 Sec. 2 (6.)—Roads, Bridges, etc. Fort George District. Andersen's Lumber Yard, $81.80; W. Baxon, $958.28; R. L. Black, $67.05; Blair's General Outfitters, $20.40; Bryant Motors, Ltd, $69.98; Caine Lumber Co, $118.85; Campbell-Mannix Construction Co, $942.55; CN. Railways, $55.87; Doc's Radio Clinic, $58.20; J. G. Fraser, Ltd, $30.81; Home Oil Distributors, Ltd, $179.82; A. J. Huble, $65.49; H. Hunter, $171.37; King's Printer, $258.75; J. Mitchell, $270; J. G. Mackay, $42.55; J. E. Mclntyre, $14.16; Northern Hardware & Furniture Co, Ltd, $107.89; Gus Peeters' Meat Market, $374.10; postage, $65.50; Receiver-General of Canada, $82.76; Standard Oil Co. of B.C, $389.67; telegraphs, $22.13; Victoria Bed & Mattress Co, Ltd, $100.80; E. C. Webster, $54.82; G. B. Williams, $346.19; W. M. Motors, $50.38; Special Warrant No. 2, $72.14; Vote 174—Roads, Fernie, $282.38; "Loan Act, 1932," surveys, $1,079.60; transportation, meals, etc, $576.82; pay-lists, labour, $18,023; sundry accounts not exceeding $10, $34.53 $25,068.64 Less sundry refunds 16.00 Peace River District. J. Alton, $151.72; Aspol Motors, Ltd, $128.88; Bissett's Hardware, Ltd, $504.81; Black Bros, Ltd, $95.15; B. C. Browne, $62.41; George Campbell Co, $717.33; Campbell-Mannix Co, $28,080.30; Canada Cement Co, Ltd, $7,071.24; CN. Railways, $88.40; A. R. Cann, $157.85; Clarke & Stuart Co, Ltd, $93.32; Coast Testing Laboratories, Ltd, $233.84; Commotion Express, $1,252.74; J. U. Copeman, $12.66; Dawson Co-op. Union, $15; Dawson Creek Motors, $429.16; Dawson Creek Pharmacy, Ltd, $10.30; Dominion Bridge Co, Ltd, $534.29; O. Elden, $209.81; Evans, Coleman & Evans, Ltd, $2,823.50; Fleck Bros, Ltd, $40.45; Frontier Lumber Co, $16; M. Gallagher, $105.10; G. Goodrich, $32.83; C. B. Harden, $691.32; W. O. Harper, $2,071.94; Imperial Oil, Ltd, $27.58; J. K. Johnson, $224.42; Jones Tent & Awning, Ltd, $409.33; King's Printer, $495.65; King Gething Mines, $162.07; R. Lammers, $78.13; Lawrence Meat Market, $2,049.59; F. Levey, $69.80; R. S. B. Lillico, $94.12; C. Lineham, $22.95; H. Mayiot, $57.14; Motor Car Supply Co. of Canada, Ltd, $21.13; Mackenzie, $25,052.64 Carried forward $25,052.64 $14,369.81 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 367 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act," 1944, Chap. 44—Continued. Sec 2 (6)—Roads, Bridges, etc—Continued. Peace River District—Continued. Brought forward $25,052.64 $14,369.81 White & Dunsmuir, Ltd, $189.74; J. D. McEachern, $472.08; W. R. McFarlane, $231.85; Northern Alberta Railways Co, $8,091.33; Northern Construction Co. and J. W. Stewart, Ltd, $278; Northern Fuels, $78.19; Orange Coach Lines, $149.20; postage, $73; Receiver-General of Canada, $288.44; M. J. Rodacker, $19.84; J. M. Rolston, $288.15; Scott Fruit Co, $755.95; Sunset Hardware, Ltd, $28.40; telephones, $23.05; R. Tipton, $114.05; S. Wangler, $34.50; transportation, meals, etc, $1,468.02; Special Warrant No. 2, $802.75; Vote 174—Roads and Loans, $4,055.02; pay-lists, labour, $41,748.63; sundry accounts not exceeding $10, $81.38 $108,613.83 Less sundry refunds 143.56 108,470.27 Summary. Roads $113,507.99 Bridges 20,014.92 $133,522.91 Total, Sec. 2 (6)—Roads, Bridges, etc. 133,522.91 Sec 2 (c)—Public Buildings. Boys' Industrial School. B.C. Journal of Commerce, Ltd, $13.80; Colonist P. & P. Co, Ltd, $11.55; Vancouver News-Herald, $7.93; Victoria Daily Times, $21.60 $54.88 Home for the Aged. One-hundred-bed Hospital. Bennett & White Construction Co, Ltd, $54,088.63; Dawson, Wade & Co, Ltd, $28,246.21; Ellett Copper & Brass Co, Ltd, $370; A. Harrison, $3,000; postage, $5 $85,709.84 Furniture. Atlas Distributors Co, Ltd, $229.40; Biltwell Furniture, Ltd, $2,678.50; Blair Iron Works, $330; Brodie Brush Co, Ltd, $21.20; B.C. Stevens Co, $344.48; Brooks-Corning Co, Ltd, $72; Buscombe & Co, Ltd, $203.84; Butt & Bowes, $311.88; Canadian General Electric Co, Ltd, $412.96; Fisher & Burpe, Ltd, $87.42; Fleck Bros, Ltd, $1,375.98; General Refrigeration Engineering, Ltd, $3,319.41; General Steel Wares, Ltd, $333.08; J. F. Hartz Co, Ltd, $35.20; J. H. Hunter Co, Ltd, $596.78; Ingram & Bell, Ltd, $516.26; International Plastics, Ltd, $15; LaFrance Fire Engine & Foamite, Ltd, $100.53; Medalta Sales B.C, Ltd, $219.17; F. C. Myers, Ltd, $14.31; McFarlane Gendron Mfg. Co, Ltd, $124.80; McLennan, McFeely & Prior, Ltd, $60.15; Office Specialty Mfg. Co, $145.88; Pyrene Mfg. Co. of Canada, Ltd, $81.66; Restmore Mfg. Co, Ltd, $2,662.75; Sigurdson Millwork Co, Ltd, $894; Simmons, Ltd, $78; David Spencer, Ltd, $263.59; Carried forward $85,709.84 $54.88 $147,892.72 EE 368 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. 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. Furniture—Continued. Brought forward $85,709.84 $54.88 $147,892.72 Terminal Sheet Metal Works, Ltd, $1,372; Vancouver Bedding, Ltd, $732.25; Westeel Products, Ltd, $546.06; Western Mat Co, $96; G. H. Wood & Co, Ltd, $400; Woodward's Stores, Ltd, $2,096.27; sundry accounts not exceeding $10, $17.05 20,787.86 106,497.70 Mental Hospital, Essondale. Admission Unit. General Construction Co, Ltd, $178,295.59; Leek & Co, Ltd, $35,550; J. H. McRae Co, Ltd, $16,258.50______ $230,104.09 Roads to Admission Unit. General Construction Co, Ltd. 12,430.57 Occupational Building. Coast Construction Co, Ltd. 3,385.70 245,920.36 Mental Hospital, New Westminster. Bennett & White Construction Co, Ltd, $22,344.78; Biltwell Furniture, Ltd, $780.50; Gordon & Belyea, Ltd, $18; Ingram & Bell, Ltd, $71; Terminal Sheet Metal Works, Ltd, $76 23,290.28 Mental Home, Saanich. British America Paint Co, Ltd. 459.88 Vancouver General Hospital (T.B. Unit). Brandram-Henderson of B.C, Ltd, $34.67; Cassidy's, Ltd, $38.30; C. H. Effinger, $160.55; General Construction Co, Ltd, $6,189.32; Gordon & Belyea, Ltd, $19.31; Hickman-Tye Hardware Co, Ltd, $866.57; W. G. Jenner, $74.50; McLennan, McFeely & Prior, Ltd, $77.09; War Assets Corp, $2,102.60; Woodward's Stores, Ltd, $43 9,605.91 Tranquille. B.C. Journal of Commerce, Ltd, $18.90; Kamloops Sentinel, Ltd, $28.28; King's Printer, $6.10; Vancouver Daily Province, $31.20; Vancouver Sun, $24.20 108.68 Total, Sec. 2 (c)—Public Buildings 385,937.69 Total expenditure," Revenue Surplus Appropriation Act," 1944, Chap. 44 $533,830.41 " Revenue Surplus Appropriation Act, 1945," Chap. 61. Sec 2 (a)—Roads, Bridges, Ferries, etc. Alberni District. I. Hallen, $45.95; pay-lists, labour, $206.91 $252.86 Carried forward $252.86 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 369 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward Burnaby District. Adanac Contracting Co, Ltd, $290.25; British American Oil Co, Ltd, $4.53; D. Brownlie, $27.50; Home Oil Distributors, Ltd, $29.72; equipment rentals, $70.20; pay-lists, labour, etc, $530.88 Cariboo District. M. Anderson, $21; B.C. Concrete Co, Ltd, $1,897.09; Home Oil Distributors, Ltd, $82.71; Lake Hardware & Furniture, $10.30; F. Mellish, $22; W. O. Monroe, $4.50; P.G.E. Railway Co, $10.77; Shell Oil Co. of B.C, Ltd, $21.70; Westland Iron & Steel Foundries, Ltd, $167.77; equipment rentals, $930.74; garage accounts, etc, $295.18; pay-lists, labour, $3,098.48 $252.86 953.08 J. Vallance, $998.05 Chilliwack District. I; equipment rentals, $365.52; pay-lists, labour, Pay-lists, labour Columbia District. 6,562.24 1,391.57 1,069.11 Comox District. Brackman-Ker Milling Co, Ltd, $21.12; Canadian General Elec trie Co, Ltd, $83.86; Central Builders' Supply, Ltd, $276.99; Com monwealth Construction Co, Ltd, $13,941.16; Ernes Electric, $13.60 Inkster Lumber Co, $409.49; Island Freight Service, Ltd, $38.31 Leighton Bros, $28.36; Mackenzie, White & Dunsmuir, Ltd, $14.18 McLennan, McFeely & Prior, Ltd, $177.09; Northern Electric Co, Ltd, $15.23; Andrew Sheret, Ltd, $691.43; Super Service Garage & Sawmill, $54.12; Thurston-Flavelle, Ltd, $33.03; Tyee Freight Service, $12; Patterson Boiler Works, Ltd, $171.54; equipment rentals, $37.08; garage accounts, etc, $274.64; pay-lists, labour, $804.76; sundry accounts not exceeding $10, $20.64 Cranbrook District. Pay-lists, labour 17,118.63 1,939.12 Delta District. A. P. Currie, $500; Burnett & McGugan, $13.50; J. Dorgan, $32.52; Gilley Bros, Ltd, $49.05; Township of Langley, $285; Langley Sawmills, Ltd, $57.30; McColl-Frontenac Co, Ltd, 75 cents; J. Nordin, $132; Standard Oil Co. of B.C, Ltd, $36.56; equipment rentals, $699.24; garage accounts, etc, $75.35; pay-lists, labour, $2,410.92 Less sundry refunds.. $4,292.19 1,325.00 Fernie District. Hilltop Auto Court, $1.41; equipment rentals, $110.40; garage accounts, $36.05; pay-lists, labour, $1,934.77 Fort George District. N. Avgeris, $4.50; A. Abbl, $150.75; Imperial Oil, Ltd, $525.46; equipment rentals, $1,185.04; pay-lists, labour, $4,699.97 ' $6,565.72 Less sundry refunds 1,185.04 Carried forward 2,967.19 2,082.63 5,380.68 $39,717.11 EE 370 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $39,717.11 Grand Forks-Greenwood District. R. H. Dill, $15.45; Vote 174—Roads, Nelson-Creston, $8.29; equipment rentals, $556.76; garage accounts, etc, $292.80; pay- lists, labour, $1,829.33 . 2,702.63 Lillooet District. P. Eidem, $400; V. Imhoff, $1,120; Imperial Oil, Ltd, $35.74; Nygard Logging, Ltd, $897; P.G.E. Railway Co, $7.5.1; Robertson & Son, $132.50; Spences Bridge Hotel Co, Ltd, $51.80; Vote 174— Roads, Yale, $299.63; equipment rentals, $85.52; garage accounts, etc, $232.04; pay-lists, labour, $1,990.22 5,251.96 Mackenzie District. Pay-lists, labour, etc 1,794.48 Nelson-Creston District. Burns Lumber & Coal Co, $21.80; Canadian Ingersol-Rand Co, Ltd, $120.84; Imperial Oil, Ltd, $109.39; H. Learmonth, $108; L.D. Cafe, $18; City of Nelson, $38.40; P. M. Peters, $36; Shell Oil Co. of B.C, Ltd, $40.54; Wood-Vallance Hardware Co, Ltd, $14.48; equipment rentals, $1,013.09; pay-lists, labour, $245.93; sundry accounts not exceeding $10, $12.17 1,778.64 New Westminster District. Imperial Oil, Ltd, $41.83; pay-lists, labour, $293.28 335.11 North Okanagan District. F. H. Allwood, $36; Highway Construction Co, Ltd, $184.60; W. R. Hutchison, $4.15; Imperial Oil, Ltd, $949.35; Interior Contracting Co, Ltd, $387.08; equipment rentals, $557.27; garage accounts, etc, $303.12; pay-lists, labour, $1,778.95 4,200.52 Omineca District. Receiver-General of Canada, $1,516.76; Vanderhoof Lumber Co, $217.11; pay-lists, labour, $907.14 2,641.01 Peace River District. Atlas Distributors Co, Ltd 1,300.00 Revelstoke District. U. Sirvio, $286; R. J. Macpherson, $310.50; equipment rentals, $1,210.01; garage accounts, etc, $456.06; pay-lists, labour, $3,368.95; sundry accounts not exceeding $10, $6.40 ■ $5,637.92 Less sundry refunds . 560.00 5,077.92 Saanich District. Nick Cosco & Sons 2,320.42 Salmon Arm District. Hollis Lumber Co, $310.46; G. F. Ibbotson, $594; Imperial Oil, Ltd, $91.58; J. Jowsey, $8.90; Shell Oil Co. of B.C, Ltd, $43.23; equipment rentals, $627.48; pay-lists, labour, $1,289.65 2,965.30 Carried forward $70,085.10 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 371 service. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Co.itww.ec.. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $70,085.10 Similkameen District. Equipment rentals, $112.80; garage accounts, etc, $69.66; pay- lists, labour, $562.74; sundry accounts not exceeding $10, $8.75 Skeena District. Capling Transfer, $61.60; R. H. Dunlop, $81.95; Finning Tractor & Equipment Co, $67.26; Jeffree & Jeffree, Ltd, $24.01; Lindsay's Garage & Storage, Ltd, $34.75; Little, Haugland & Kerr, Ltd, $75 R. Moore, $400; L. G. Skinner, $229.50; Village of Terrace, $12 transportation, meals, etc, $467.80; equipment rentals, $1,577.20 garage accounts, etc, $1,033.70; pay-lists, labour, $2,695.88; sundry accounts not exceeding $10, $9.93 Vancouver-Point Grey District. Standard Oil Co. of B.C, Ltd, $16.97; pay-lists, labour, $225____._. Yale District. Pay-lists, labour Gravel-crushing. British American Oil Co, Ltd, $360.35; Copping Motors, $1,151.11; Grindler Bros, $9.75; Interior Decorating Co, Ltd, $135; Marshall- Wells B.C, Ltd, $12.59; W. H. McNeil, $10.05; Oliver Lumber Co, $17; Osoyoos Hardware, Ltd, $141.83; Osoyoos Sawmills, Ltd, $36.35; Standard Oil Co. of B.C, Ltd, $700.54; Trapp Motors, Ltd, $1,133.42; T. Warner, $105.59; truck-hire, $1,203; pay-lists, labour, $3,438.89; equipment rentals, $8,100; sundry accounts not exceeding $10, $15.57 Less sundry refunds $16,571.04 119.58 Summary. Roads $62,195.51 Garages 14,650.44 Surfacing _„.. 2,097.63 Gravel-crushing 16,451.46 $95,395.04 753.95 6,770.58 241.97 1,091.98 16,451.46 Total, Sec. 2 (a)—Roads, Bridges, Ferries, etc $95,395.04 Sec 2 (6)—Grants (Hospitals). Canadian Red Cross Society, $2,629.75; Children's Hospital, $19,007.92; King's Daughters' Hospital,' $28,768.32; Pouce Coupe Community Hospital, $2,000; Prince George Hospital Society, $25,000; Providence Hospital, $1,008.47; Royal Columbian Hospital, $6,666.67; Royal Inland Hospital, $93,905.15; Royal Jubilee Hospital, $39,666.79; Stewart General Hospital Assn., $1,080; St. Joseph's Oriental Hospital, $7,328; St. Paul's Hospital, $13,081.97; Vancouver General Hospital, $32,622.46; West Coast General Hospital, $5,000; Municipality of West Vancouver, $2,500 $280,265.50 Total, Sec. 2 (6)—Grants (Hospitals) 280,265.50 Carried forward $375,660.54 EE 372 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1945," Chap. 61—Continued. Brought forward $375,660.54 Sec 2 (o)—Grants (School Buildings). Alberni, $12,286.49; Alert Bay, $257.50; Ashcroft, $1,345.36; Bamfield, $5,600.84; Burnaby, $14,752.84; Campbell River, $2,346.57; Chilliwack, $1,768.51; Coquitlam, $7,828.93; Courtenay, $2,830.75; Esperanza, $359.95; Fraser Canyon, $7,424.72; Grand Forks, $4,972.07; Kelowna, $10,127.12; Keremeos, $452.77; Kettle Valley, $839.50; Kimberley, $1,952.89; Kootenay Lake, $674.68; Lake Cowichan, $4,800; Langley, $1,846.98; McBride, $17,454.86; North Vancouver, $6,623.08; Oliver, $5,500; Peace River, $2,401.50; Penticton, $3,767.10; Qualicum, $2,156.50; Quesnel, $517.26; Richmond, $22,837.49; Saanich, $3,886.33; Sechelt, $1,600.66; Sooke, $8,632.50; South Okanagan, $19,866.79; Smithers, $786; Terrace, $2,946.50; Tofino, $1,050; Trail, $1,600; Ucluelet, $222.55; Victoria, $48,125; West Vancouver, $12,239.78 $244,682.37 Total, Sec. 2 (c)—Grants (School Buildings) 244,682.37 Total expenditure, " Revenue Surplus Appropriation Act, 1945," Chap. 61 $620,342.91 " Revenue Surplus Appropriation Act, 1946," Chap. 63. Sec 2 (a)—Roads, Bridges, Ferries, etc. Alberni District. C A. Chamberland, $5,101; Commonwealth Construction Co, Ltd, $892.50; R. A. Futcher, $1,895.37; General Construction Co, Ltd, $10,652.39; J. Hawkins, $462; F. J. Melhus, $406; McBride Fuel & Transfer Co, $518; Privateer Mine, Ltd, $469.90; S. W. Rand, $281.10; K. D. Robinson, $55; Shell Oil Co. of B.C, Ltd, $9,311.45; H. Shiels, $546; Vote 174—Roads, $645.84; garage accounts, etc, $684.38; equipment rentals, $1,318.94; transferring cost of gravel, $627.95; transportation, meals, etc, $250.03; pay- lists, labour, $3,627.08 $33,151.93 Atlin District. -Crawford Transfer Co, $24.20; J. Larson, $15.15; Marshall- Wells B.C, Ltd, $13.59; R. A. Roxborough, $115; L. Schulz, Ltd, $137.09; equipment rentals, $2,314.84; pay-lists, labour, $6,624.76; sundry accounts not exceeding $10, $14.85 9,259.48 Burnaby District. Adanac Contracting Co, Ltd, $1,218; District of Burnaby, $4,324.96; Columbia Bitulithic, Ltd, $1,457.51; District of Coquitlam, $382.80; Deeks-McBride, Ltd, $359.10; Gilley Bros, Ltd, $323.65; J. N. Harrigan, $52; Home Oil Distributors, Ltd, $194.81; Imperial Oil, Ltd, $14.81; W. A. McCaffery, $136; truck-hire, $845.50; garage accounts, etc, $4.32; equipment rentals, $706.79; pay-lists, labour, $1,954.30; sundry accounts not exceeding $10, $9.64 ' $11,984.19 Less sundry refunds 336.91 Cariboo District. 11,647.28 Armco Drainage & Metal Products of Canada, Ltd, $110.41; T. J. Auld, $41.64; Boyd's Garage, $64; Bridge Lake General Store, $20.58; B.C. Cattle Co, Ltd, $114.90; B.C. Equipment Co, Ltd, $54.43; Canim Lake Sawmills, Ltd, $135.76; P. Coxon, $90; E. E. Carried forward : ____ $54,058.69 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 373 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Cariboo District—Continued. Brought forward : $54,058.69 Dowie, $109.78; O. W. Fullerton, $27; H. J. Gardner & Sons, Ltd, $1,861.02; Home Oil Distributors, Ltd, $625.61; V. Imhoff, $270; Imperial Oil, Ltd, $417.33; E. A. Kent, $570; Mackenzie's, Ltd, $692.50; D. Martin, $24.48; C X. Mikkelsen, $1,650; L. M. McKinnon, $45; A. L. Patchett, $282.61; P.G.E. Railway Co, $14.92; Richard-Wilcox Canadian Co, Ltd, $1,007.10; Shell Oil Co. of B.C, Ltd, $500.82; D. H. Smith & Co, $75.05; Standard Oil Co. of B.C, Ltd, $247.21; G. E. Turner, $222; Western Plywood Co, Ltd, $414; Willis-Harper Hardware & Furniture Co, $15.60; Yorston Bros, $697.50; Vote 174—Roads, $599.26; equipment rentals, $8,861.72; garage accounts, etc, $1,977.89; transportation, meals, etc, $326.20; truck-hire, $539.75; pay-lists, labour, $25,023.20; sundry accounts not exceeding $10, $68.80 47,798.07 Chilliwack District. Armco Drainage & Metal Products of Canada, Ltd, $84; Arrow Transfer Co, Ltd, $236.50; Atchelitz Farmers' Institute, $184.50; R. S. Bains, $346; A. D. Bergen and M. Mortimer, $117.50; M. Borden, $318.50; British American Oil Co, Ltd, $58.75; British America Paint Co, Ltd, $13.12; Burrard Dry Dock Co, Ltd, $277.33; Canada Creosoting Co, Ltd, $5,507.17; Canadian White Pine Co, Ltd, $742.08; District of Chilliwack, $358.20; Columbia Bitulithic, Ltd, $44,793.71; Commercial Truck Co, Ltd, $728.25; W. Commo, $832; J. Dorgan, $183.54; G. G. Ede, $33.96; Evans- Coleman Trading Co, Ltd, $2,234; F. C. Ferris, $19.25; A. E. Foreman & Sons, $90.20; M. P. Frank and J. A. Frank, $125; H. Fraser, $14.07; Gilley Bros, Ltd, $1,657.50; A. E. Humphry, $155; Imperial Oil, Ltd, $170.63; Goodwin Johnson, Ltd, $2,122.86; T. D. Kilpatrick, $21.15; Langley Sawmills, Ltd, $35.56; Macdonald & Macdonald, Ltd, $46.90; Marks Transfer, $37; Marshall-Wells (Westminster), Ltd, $77.92; District of Matsqui, $52.50; Mohawk Lumber Co, Ltd, $896.65; G. C. Mortimer and M. Mortimer, $375; A. Murray & Co, Ltd, $44.69; MacBeth Signs, $70.06; F. A. McLean, $213.76; McLennan, McFeely & Prior, Ltd, $280.50; M. McTavish, $500; I. Nixon, $108; Pacific Bolt Mfg. Co, Ltd, $214.99; Permanent Timber Products, Ltd, $527.80; J. J. Schmidt, $2,472; Shell Oil Co. of B.C, Ltd, $13,139.64; Soldier Settlement Board, $107.50; Spicer's Asbestos, Ltd, $54.06; Standard Oil Co. of B.C, Ltd, $22.92; J. Steen, $12.51; A. W. Stevens, $44; K. Teschke Transportation, $315; Union Steamships, Ltd, $13.20; Vancouver Daily Province, $12.20; Western Bridge & Steel Fabricators, Ltd, $15,768; Wilkinson Co, Ltd, $14.53; Special Warrant No. 2, $75.84; equipment rentals, $2,094.98; garage accounts, etc, $166.37; transportation, meals, etc, $361.20; truck-hire, $2,774.22; pay-lists, labour, $9,231.58; sundry accounts not exceeding $10, $70.38 $111,656.23 Less sundry refunds 2,017.48 109,638.75 Columbia District. British American Oil Co, Ltd, $3,914.74; General Construction Co, Ltd, $22,578.11; Imperial Oil, Ltd, $9,895.52; Vote 174— Roads, $62.40; transportation, meals, $368.75; pay-lists, labour, $16,525.47; equipment rentals, $9,225.19; garage accounts, etc, $3,797.64; sundry accounts not exceeding $10, $19.15 66,386.97 Carried forward $277,882.48 EE 374 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $277,882.48 Comox District. Acme Timber Co, $342; Bloedel, Stewart & Welch, Ltd, $4,261.91; S. F. Bowser Co, Ltd, $760; T. J. Brown, $189; Butter- field & Butterfield, $655.27; Canadian Industries, Ltd, $128.10; C.P.R. Co, $36.93; Coast Construction Co, Ltd, $600; Corfield Motors, Ltd, $14.64; DeWalt-Disher Corp, Ltd, $482.65; B. Dingwall, $260; Dominion Bridge Co.. Ltd, $708.36; J. Dorgan, $140.69; J. O. Duncan, $315; General Construction Co, Ltd, $39,024.37; E. Harnish, $13.60; F. L. Hole, $13.64; Imperial Oil, Ltd, $968.21; A. G. King, $26; Leith Hardware, $57.48; Mid-Island Trucking Co, $70; Moncrieff Construction Co, Ltd, $30; McBride's Service Station, $147.30; McLeod Lumber & Shingle Co, Ltd, $44.24; McNeil & Young, $151.12; Receiver-General of Canada, $949.86; V. Schjelderup, $229; Shell Oil Co. of B.C, Ltd, $18,382.50; Spence & Darnborough, $610; J. L. Stevens, $300; Super Service Garage & Sawmill, $52.41; Times P. & P. Co, Ltd, $19.65; E. Tryon, $150; Vancouver Daily Province, $12; Vancouver Sun, $10.40; W. R. Webster, $418.20; Wilson's Hardware, $24.39; Vote 174—Roads, $1,057.61; Special Warrant No. 2, $31.49; equipment rentals, $7,480.54; garage accounts, etc, $2,746.98; transportation, meals, etc, $202.99; truck-hire, $3,000.75; pay-lists, labour, $28,269.78; sundry accounts not exceeding $10, $41.48 $113,430.54 Less sundry refunds 1,379.72 Cowichan-Newcastle District. 112,050.82 Air Equipment Service, Ltd, $14.70; Canadian Industries, Ltd, $63.16; Commonwealth Construction Co, Ltd, $1,204.50; J. Dorgan, $37.50; City of Duncan, $130.75; General Construction Co, $11,359.36; J. Heaney, Ltd, $84.50; A. D. Johnston, $96.25; A. G. King:, $106; Mid-Island Trucking Co, $55; Nanaimo Transfer Co, $210; K. D. Robinson, $100; Receiver-General of Canada, $202.97; Shell Oil Co. of B.C, Ltd, $9,797.67; Sign Shop, $19; W. H. Squire & Sons, $299; Standard Oil Co. of B.C, Ltd, $38.20; Times P. & P. Co, Ltd, $16.80; W. R. Webster, $94.72; Western Forest Industries, Ltd, $35; Special Warrant No. 2, $57.39; Vote 174— Roads, $882.43; transportation, meals, etc, $396.55; truck-hire, $2,433.25; equipment rentals, $4,132.76; garage accounts, etc, $1,985.61; gravel-crushing, $2,447.05; pay-lists, labour, $13,959.71; sundry accounts not exceeding $10, $10.99 50,270.82 Cranbrook District. British American Oil Co, Ltd, $3,965.88; C.P.R. Co, $275.76; Canal Flats Garage, $22.65; General Construction Co, Ltd, $8,477.61; Imperial Oil, Ltd, $5,125.32; A. O. Robson, $418.23; Shell Oil Co. of B.C, Ltd, $174.41; transportation, meals, etc, $402.60; truck-hire, $3,124.33; pay-lists, labour, $17,611.59; equipment rentals, $8,208.84; garage accounts, $2,818.10; sundry accounts not exceeding $10, $10.07 $50,635.39 Less sundry refunds 273.52 50,361.87 Delta District. Columbia Bitulithic, Ltd, $25,274.24; Corp. of Delta, $13,594.45 Dominion Bridge Co, Ltd, $1,511.48; Gilley Bros, Ltd, $1,494.81 Imperial Oil, Ltd, $223.05; H. Maxwell, $12.50; J. Nordin, $162.80 Township of Richmond, $523.08; Shell Oil Co. of B.C, Ltd, Carried forward $490,565.99 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 375 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc—Continued. Delta District—Continued. Brought forward $490,565.99 $8,143.79; Standard Oil Co. of B.C, Ltd, $50.25; District of Surrey, $700; Timber Preservers, Ltd, $13,241.24; transportation, meals, $296.81; garage accounts, etc, $117.93; equipment rentals, etc, $1,151.50; pay-lists, labour, $6,350.56; sundry accounts not exceeding $10, $20.51 72,869.00 Dewdney District. Armco Drainage & Metal Products of Canada, Ltd, $109.50; H. Bouchard, $42; British American Oil Co, Ltd, $256.14; B.C. Telephone Co, $573.29; Brunette Bulldozing, $196.75; Brunett & McGugan, $336.90; T. Campbell, $26; Canadian Western Lumber Co, Ltd, $372.79; Cartnell, Carey, Garner & Co, $750; Columbia Bitulithic, Ltd, $17,991.17; Commercial Truck Co, Ltd, $47; Davis Junk Co, $75; Deeks-McBride, Ltd, $17; Deeks Sand & Gravel Co, Ltd, $20.80; F. Donatelli, $309.40; J. Dorgan, $131.41; Gi ley Bros, Ltd, $222.13; Hi-Way Transport, $50.75; Home Oil Distributors, Ltd, $1,070.70; Imperial Oil, Ltd, $1,862.06; C. J. Inkman, $11.76; Municipality of Kent, $3,367; District of Kent, $3,748; Kent Farmers' Institute, $5.25; District of Mission, $8,409.16; Village of Mission, $226.79; Mohawk Lumber Co, Ltd, $224.99; D. Mackenzie, $1,560; McColl-Frontenac Oil Co, Ltd, $24.68; McCombs Logging Co, Ltd, $1,108; McLennan, McFeely & Prior, Ltd, $23.18; W. McMyn, $180; Order of Oblates of Mary Immaculate of B.C, $1,143; Permanent Timber Products, Ltd, $388; District of Pitt Meadows, $316.80; A. Sache, $19.20; Shell Oil Co. of B.C, Ltd, $4,781.59; Standard Oil Co. of B.C, Ltd, $15.32; Commissioners of West Nicomen Dyking District, $2,674.84; Vote 174—Roads, $1,643.60; Special Warrant No. 2, $36; equipment rentals, $5,810.24; garage accounts, etc, $29.07; pay-lists, labour, $21,752.08; truck-hire, $9,947.43; transportation, meals, etc, $185.63; sundry accounts not exceeding $10, $24.42 ___ 92,116.82 Esquimalt District. Armco Drainage & Metal Products of Canada, Ltd, $210.18; Barrett Co, Ltd, $5,200.42; Barry's Garage, $12.70; T. J. Boyles, $42; B.C. Forest Products, Ltd, $195.17; Butler Bros, $240; C.P.R. Co, $187.86; Colonist P. & P. Co, Ltd, $12; W. J. Coward, $264; J. Dorgan, $167.15; Evans, Coleman & Johnson Bros, Ltd, $415.40; R. T. Fitton, $150; Forrest & Pollard, $755.30; General Construction Co, Ltd, $17,391.83; Hafer Machine Co, Ltd, $220.50; B. Lehna, $198; Marshall-Wells B.C, Ltd, $175.03; A. M. Milne, $600; F. A. Milne, $550; A. MacLeod, $150; Producers Sand & Gravel Co. (1929), Ltd, $640.80; Shell Oil Co. of B.C, Ltd, $2,781.47; J. Thompson, $36; Victoria Paving Co, Ltd, $394.31; Vote 174—Roads, Esquimalt, $491.65; Special Warrant No. 2, $270; equipment rentals, $5,517.02; garage accounts, etc, $3,474.46; truck-hire, $648; transportation, meals, etc, $288.18; sundry accounts not exceeding $10, $3.05; pay-lists, labour, etc, $16,991.85 58,674.33 Fernie District. British American Oil Co, Ltd, $1,469.54; B.C. Concrete Co, Ltd, $854.97; C.P.R. Co, $65.13; E. D. Clarke, $62.15; Crow's Nest Pass Coal Co, Ltd, $343.25; General Construction Co, Ltd, $5,166.73; H. G. Hall, $21.03; Imperial Oil, Ltd, $3,985.86; J. L. Nelly, $24.60; J. D. Quail, Ltd, $21.05; Trites-Wood Co, Ltd, $10.50; Vote 174—Roads, $528; paving and surfacing, $219.48; Carried forward ._ $714,226.14 EE 376 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Fernie District—Continued. Brought forward $714,226.14 garage accounts, $1,410; equipment rentals, $4,665.45; truck-hire, $1,937; transportation, meals, etc, $134.80; pay-lists, labour, etc, $14,239.41; sundry accounts not exceeding $10, $3.30 $35,162.25 Less sundry refunds 665.80 Fort George District. 34,496.45 A. Abbl, $337.50; British American Oil Co, Ltd, $183.77; Home Oil Distributors, Ltd, $574.22; Imperial Oil, Ltd, $1,017.94; LeBoe Bros. Sawmills, $2,453.75; Shell Oil Co-, of B.C, Ltd, $663.62; K. Wium, $121.50; T. A. Walsh, $88; equipment rentals, $6,660; pay- lists, labour, etc, $15,798.46 27,898.76 Grand Forks-Greenwood District. Armco Drainage & Metal Products of Canada, Ltd, $164.12; E. S. Atwood, $290; B.C. Telephone Co, $53.30; Boundary Sawmills, Ltd, $32.96; Canadian Industries, Ltd, $118.09; C.P.R. Co, $175.79; R. H. Dill, $130.53; Grand Forks Sawmills, Ltd, $54.42; Highland Bell, Ltd, $82.80; Imperial Oil, Ltd, $6,108.12; Jewel Lake Sawmill, $329.09; Mountainside Sawmill, $44.33; McCaig & Goffinet, $240; McLean Lumber Co, $192.43; Permanent Timber Products, Ltd, $947.60; Sandner Bros. Lumber Co, $504.30; F. Talarico, $198; F. Verigin, $1,243; Vote 174—Roads, Nelson- Creston, $186.97; equipment rentals, $10,229.14; garage accounts, etc, $4,249.45; transportation, meals, etc, $900.87; pay-lists, labour, $30,619.58; sundry accounts not exceeding $10, $23.43 $57,118.32 Less sundry refunds 2,555.38 54,562.94 Kamloops District. G. W. Adamson, $21; B. & S. Sawmill, $190; Birch Island Lumber Co, Ltd, $1,014.78; Campbell Auto Supply, Ltd, $5,962.61; CN. Railways, $114.19; C.P.R. Co, $2,773.66; A. C Cleaveley, $1,058.25; N. S. Dalgleish, Ltd, $871; Dawson, Wade & Co, Ltd, $10,272.23; J. W. Day, $34; A. Galloway, $18.10; A. Genier, $16.50; R. Hook, $150; B. J. Hunter, $184.04; Imperial Oil, Ltd, $9,619.65; Inland Building Supplies, Ltd, $18.15; Kamloops Lumber Co, Ltd, $45; J. Man Lee, $13.99; W. C. Paige, $70; Shell Oil Co. of B.C, Ltd, $731.46; Sucha Singh, $1,065; W. Stuart, $50; C. Webber, $84.75; Williams & Carrothers, Ltd, $1,931.30; equipment rentals, $10,486.36; garage accounts, $6,082.26; truck-hire, $3,687.88; pay-lists, labour, $28,671.65; sundry accounts not exceeding $10, $12.61 $85,250.42 Less sundry refunds 451.23 Kaslo-Slocan District. 84,799.19 Armco Drainage & Metal Products of Canada, Ltd, $1,214.80; CPE. Co, $51; M. Fraitzl, $80; Kaslo Motor Transport, Ltd, $13.72; Vote 174—Roads Generally, $13.66; Clark & Miller Transport, $13.81; equipment rentals, $7,792.56; garage accounts, $4,697.96; pay-lists, labour, etc, $18,019.31; transportation, meals, etc, $1,103.18 33,000.00 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 377 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc—Continued. Brought forward $948,983.48 Lillooet District. Air Power, Ltd, $26.20; B. & M. Logging, Ltd, $1,406.80; Bralorne Mines, Ltd, $63.40; British American Oil Co, Ltd, $48.51; J. Bundus, $13.75; Canadian Industries, Ltd, $2,688.67; Dawson, Wade & Co, Ltd, $6,376.56; G. F. DeCook Construction Co, Ltd, $800; Neal Evans Transportation Co, Ltd, $69.43; General Construction Co, Ltd, $6,044.55; Home Oil Distributors, Ltd, $69.08; V. Imhoff, $340; Imperial Oil, Ltd, $7,417.10; Keeley Lumber Co, $31.92; Lee's Sawmill, $28.84; Lillooet Cartage Co, Ltd, $23.75; Mackenzie's, Ltd, $190.85; P.G.E. Railway Co, $46.65; A. J. Rebagliati, $30; Shell Oil Co. of B.C, Ltd, $468.17; Standard Oil Co. of B.C, Ltd, $46.20; Thompson's Motor Cartage, $50.79; Vote 174—Roads, $73.85; equipment rentals, $6,495.62; garage accounts, $1,243.64; transportation, meals, etc, $247.25; truck-hire, $547; pay-lists, labour, $23,127.98; sundry accounts not exceeding $10, $17.58 $58,034.14 Less sundry refunds 1,383.97 ' 56,650.17 Mackenzie District. Beale Quarries, Ltd, $174.60; Bowen Park Store, $123.40; Bowen Island Inn, $20; W. S. Bradbury, $12.50; B.C. Cement Co, Ltd, $119.31; B.C. Concrete Co, Ltd, $42.10; B.C. Power Commission, $1,500; Burg & Johnson, $571.51; Canadian Industries, Ltd, $628.14; Canadian Ingersoll-Rand Co, $30.88; Champion & White, Ltd, $795; Commercial Truck Co.. Ltd, $12.50; False Bay Traders, $36.36; Fleck Bros, Ltd, $29.18; L. Hansem & Son, $25; Home Oil Distributors, Ltd, $329.61; Imperial Oil, Ltd, $2,272.98; W. H. Manning, $25.15; Permanent Timber Products, Ltd, $541.93; Shell Oil Co. of B.C, Ltd, $610.41; F. Waterhouse & Co, $20.30; Williams & Carrothers, Ltd, $3,904.20; Vote 174—Roads, Delta, $10.50; equipment rentals, $4,062.60; garage accounts, $614.24; pay-lists, labour, $14,377.85; sundry accounts not exceeding $10, $19.62 30,909.87 Nanaimo-Islands District. Alberni Pacific Lumber Co, Ltd, $872.64; B.C. Concrete Co, Ltd, $216.10; B.C. Telephone Co, $45.30; Commonwealth Construction Co, Ltd, $202.50; Dendoff Springs, $96.10; E. & N. Railway Co, $82.29; Evans, Coleman & Evans, Ltd, $270.70; T. L. Garner, $300; General Construction Co.. Ltd, $3,812.06; A. B. Hunter, $50; Imperial Oil, Ltd, $2,107.69; S. Madill, $122.25; W. A. McAfee, $69.40; Nanaimo Towing Co, Ltd.. $37; W. M. Palmer, $53.25; Schofield & Malpass, $108; Shell Oil Co, Ltd, $2,641.59; Walls & Bradshaw, $101.60; Victoria Lumber Co, Ltd, $341.75; W. R. Webster, $54.50; Vote 174—Roads, sundry districts, $1,554.60; Special Warrant No. 2, $56.06; equipment rentals, $2,054.08; garage accounts, etc, $571.36; gravel-crushing, $1,813.27; transportation, meals, etc, $148.05; truck-hire, $1,325.59; pay-lists, labour, etc, $11,217.36; sundry accounts not exceeding $10, $23.26 . 30,348.35 Nelson District. Acme Automotive Supply, $12.58; W. G. Anderson, $10.50; A. P. Berg, $312; British American Oil Co, Ltd, $1,780.57; Canadian Industries, Ltd, $686.85; Canadian Ingersoll-Rand Co, Ltd, $244.69; C.P.R. Co, $196.66; Central Truck & Equipment Co, $275.89; E. D. Clarke, $107.80; Creston Hardware, $48.61; Creston Sawmills, Ltd, $93.28; Dawson, Wade & Co, Ltd, $288; R. H. Carried forward '$1,066,891.87 EE 378 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Nelson District—Continued. Brought forward $1,066,891.87 Dill, $13.34; General Construction Co, Ltd, $15,494.80; Imperial Oil, Ltd, $8,747.72; H. Learmonth, $36; Mackenzie, White & Dunsmuir, Ltd, $10.98; McColl-Frontenac Oil Co, Ltd, $23.09; Nelson Machinery Equipment Co, $18.65; Pedlar People, Ltd, $287; W. W. Powell Co, Ltd, $355.72; Queen City Motors, Ltd, $21.94; P. E. Ritchie & Son, $54.90; Shell Oil Co. of B.C, Ltd, $1,323.16; Stevenson's Machine Shop, $555.61; Stewart Bros, $147.10; J. Tedesco, $128; Timber Preservers, Ltd, $1,489.25; Western Bridge & Steel Fabricators, Ltd, $25,043.04; Whitaker & Revercomb, Ltd, $25.41; Williams Transfer, $10.70; Wood-Vallance Hardware Co, Ltd, $322.21; Yarrow's, Ltd, $650: Vote 174—Roads, sundry districts, $169.16; equipment rentals, $5,766.76; garage accounts, etc, $1,523.49; transportation, meals, etc, $516.37; truck-hire, $3,801; pay-lists, labour, $32,447.18; sundry accounts not exceeding $10, $43.93 $103,083.94 Less sundry refunds 297.50 102,786.44 New Westminster District. Columbia Bitulithic, Ltd, $2,615.08; Gilley Bros, Ltd, $359.36; Imperial Oil, Ltd, $899.85; equipment rentals, $14.08; pay-lists, labour, $505.21; sundry accounts not exceeding $10, $9.21 4,504.54 North Okanagan District. F. H. Allwood, $83.70; F. H. Allwood Estate, $98.50; British American Oil Co, Ltd, $22.68; CN. Railways, $27; C.P.R. Co, $15; H. E. Danforth, $180; Dawson, Wade & Co, Ltd, $17,383.32; Highway Construction Co, Ltd, $4,758.13; Home Oil Distributors, Ltd, $33.12; B. J. Hunter, $129.88; Imperial Oil, Ltd, $15,513.39; D. E. Jones, $128.52; McLean Construction Co, $80; Penticton Retreading & Vulcanizing, $10.85; Pioneer Sash & Door Co, Ltd, $112.91; L. H. Smith, $144.72; Smithers Motors, Ltd, $14.10; Standard Oil Co. of B.C, Ltd, $18.61; J. D. Stickle, $132.64; City of Vernon, $23.10; Vote 174—Roads, $105.23; equipment rentals, $4,323.25; garage accounts, etc, $1,993.54; transportation, meals, etc, $129.85; pay-lists, labour, $12,861.29; sundry accounts not exceeding $10, $21.55 58,344.88 North Vancouver District. Columbia Bitulithic, Ltd, $2,316.69; Imperial Oil, Ltd, $302.92; District of West Vancouver, $1,421.76; pay-lists, labour, $272.27; sundry accounts not exceeding $10, $3.51 4,317.15 Omineca District. B.C. Equipment Co, Ltd, $552.95; Burns Lake Hardware & Garage, $105.48; CN. Railways, $117.19; Fraser Lake Sawmills, Ltd, $1,735.77; H. Hagman, $96.51; Imperial Oil, Ltd, $1,525.44; Lee's Transport, $59.60; C. S. Nyeste, $40; R. M. Patterson, $13.85; Receiver-General of Canada, $161.97; Shell Oil Co. of B.C, Ltd $252.95; E. Smedley, $35.20; H. A. Stampflee, $60; L. M. Streigler, $25; Taylor Bros, $316.57; Vanderhoof Lumber Co, $209.81; transportation, meals, etc, $219.75; truck-hire, $1,564; equipment rentals, $10,022.12; garage accounts, etc, $3,926.72; pay-lists, labour, $24,7.64; sundry accounts not exceeding $10, $25.35 $45,830.23 Less sundry refunds . 72.45 45,757.78 Carried forward $1,282,602.66 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 379 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $1,282,602.66 Peace River District. H. Abel, $72; Atlas Distributors Co, Ltd, $431.60; CP. & M. Contracting Co, $1,020; Campbell-Mannix Co, $186.49; Cummins Diesel Sales of B.C, $5,243.10; R. D. Cuthbert, $467.50; Ken Dodds Lumber Yard, $29.45; Frontier Lumber Co, $20; T. Frost, $55.96; R. Gruenke, $218.10; W. O. Harper, $394.77; E. A. Holden, $72.45; G. Kemp, $36; J. B. Kerr, $27.27; P. LaForge & Sons, $525; W. T. Lambly, $135.25; F. W. Lampert, $100.72; A. J. J. LeClerc, $12; A. W. Mitchell, $136; G. M. Mounsey, $300.48; J. McGinnis, $561.32; C Ness, $1,152.30; Northern Alberta Railways Co, $459.82; C. Ohland, $475.47; J. B. Pierce & Sons, $354; Pine River Lumber & Supplies Co, $182.17; Portage Lumber Co, $273.03; E. A. Stubbs, $30; C E. Stubley, $50; S. G. Stuckey, $18.36; Titus Mercantile, $12.75; P. F. Tompkins, $1,572; equipment rentals, $10,418.96; garage accounts, etc, $10,623.91; pay-lists, labour, etc, $20,371.82; transportation, meals, etc, $184.50; truck-hire, $3,035.38; sundry accounts not exceeding $10, $11.61 ■ $59,271.54 - Less sundry refunds . 772.23 Prince Rupert District. 58,499.31 British American Oil Co, Ltd, $242.17; W. J. Davis, $1.60; Imperial Oil, Ltd, $199.09; Powell River Co, Ltd, $50; L. J. Rennie, $12; A. S. Ward, $46.47; equipment rentals, $2,603.76; pay-lists, labour, $10,844 13,999.09 Revelstoke District. C.P.R. Co, $66.72; Dawson, Wade & Co, Ltd, $20,169.28; Grant Bros. Auto Clinic, $16.35; Home Oil Distributors, Ltd, $12.06; Imperial Oil, Ltd, $9,433.70; M. Moran, $181.55; Revelstoke Hardware, $10.75; transportation, meals, etc, $90.40; truck-hire, $5,885.25; equipment rentals, $7,645.61; garage accounts, etc, $2,787.35; pay-lists, labour, $21,188.37; sundry accounts not exceeding $10, $32.34 67,519.73 Rossland District. British American Oil Co, Ltd, $12.67; B.C. Telephone Co, $258.60; Canadian Industries, Ltd, $20.05; Canadian Ingersoll- Rand Co, $1,124.57; J. Derzy. $20.75; R. H. Dill, $117.93; Finning Tractor & Equipment Co, Ltd, $6,809.32; Hunter Bros, Ltd, $79.01; Imperial Oil, Ltd, $1,045.68; Mackenzie, White & Dunsmuir, Ltd.. $11.80; D. B. Merry Lumber Co, Ltd, $202.49; Moynes Motor & Transfer, Ltd, $37; J. S. Robertson, $1,894.50; City of Rossland, $21; Stevenson's Machine Shop, $14.70; Stewart Bros, $90.45; Trail Livery Co, $142.55; Trail Mercantile Co, Ltd, $24.43; W. Waldie & Sons, Ltd, $57.54; Walt's Transfer, $306.25; West Kootenay Power & Light Co, $422.71; Wood-Vallance Hardware Co, Ltd, $39.14; Vote 174—Roads, sundry districts, $3,295.82; equipment rentals, $5,548.22; garage accounts, etc, $2,494.82; transportation, meals, etc, $695.62; truck-hire, $1,801; pay-lists, labour, $21,608.71; sundry accounts not exceeding $10, $15.71 48,213.04 Saanich District. Armco Drainage & Metal Products of Canada, Ltd, $646.51; B.C.E.R. Co, $156; J. Erskine. $36.95; Evans, Coleman & Johnson Bros Ltd, $2,321.74; General Construction Co, Ltd, $4,376.65; J Heaney, Ltd, $358.50; Home Oil Distributors, Ltd, $109.98; Imperial Oil, Ltd, $854.65; Island Building Supply Co, $576.90; Carried forward $1,470,833.83 EE 380 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Saanich District—Continued. Brought forward $1,470,833.83 Kirk Coal (Victoria) Co, Ltd, $30.60; J. D. Kissinger, Jr., $178; Mitchell & Anderson Lumber Co, Ltd, $27.32; Mclntyre & Harding, $23; A. O. Noakes, $216.15; Producers Sand & Gravel Co, Ltd, $23.25; E. Rogerson, $10.08; District of Saanich, $17; Shell Oil Co. of B.C, Ltd, $3,997.86; R. A. Simpson, $528; Sidney Waterworks District, $133.99; Times P. & P. Co, Ltd, $10.50; Victoria Machinery Depot Co, $45.18; Victoria Paving Co, Ltd, $20,130.23; R. Watson, $160.27; equipment rentals, $3,645.84; garage accounts, $2,510.68; gravel-crushing, $3,517.14; transportation, meals, etc, $44.35; truck-hire, $5,738.25; pay-lists, labour, $13,778.98; sundry accounts not exceeding $10', $57.93 $64,262.48 Less sundry refunds 394.25 63,868.23 Salmon Arm District. British American Oil Co, Ltd, $248.98; B.C. Journal of Commerce, $7.80; B.C. Concrete Co, Ltd, $756; Canadian Industries, Ltd, $93.90; C.P.R. Co, $45.94; Dawson, Wade & Co, Ltd, $37,592.42; J. H. Harding, $353.06; G. F. Ibbotson, $495; Imperial Oil, Ltd, $20,040.20; Peterson Bros, $316; Salmon Arm Farmers' Exchange, Ltd, $16.15; Shell Oil Co. of B.C, Ltd, $654.51; L. Turcott, $408; Westland Iron & Steel Foundries, $20.97; equipment rentals, $5,759.97; pay-lists, labour, $15,544.97; transportation, meals, etc, $218.97 82,572.84 Similkameen District. M. Anderson, $90; Armco Drainage & Metal Products of Canada, Ltd, $1,199.30; Armstrong's Department Store, Ltd, $40.29; Border Welding Shop, $37.36; S. F. Bowser Co, Ltd, $978.14; C.P.R. Co, $125.58; E. J. Caughlin, $78.28; J. Chop, $24; A. R. Colby, $315.93; Columbia Bitulithic, Ltd, $25,900.06; Commercial Tire Co, Ltd, $34.85; Cooper & Gibbard, $95.38; Dawson, Wade & Co, Ltd, $31,064.58; DeMuth Lumber Co, $113.12; C. H. Dunsmore, $22.90; H. Earle, $40; J. Ewart, $672.37; Fairview Motors, $82.85; Grand Forks Garage Co, Ltd, $124.20; B. J. Hunter, $249.88; Imperial Oil, Ltd, $33,800.83; Innis Service, $1,239.50; Interior Contracting Co, Ltd, $3,292.63; International Agencies & Machinery Co, Ltd, $157.65; King's Printer, $29.45; M. Kohler, $590.50; M. Roller, $67.15; E. Lohlein, $27.23; Mackenzie, White & Dunsmuir, Ltd, $12.71; Martin Bros. & Campbell, Ltd, $6,515.80; Merritt Fast Freight, $15.50; McLennan, McFeely & Prior, Ltd, $20.10; Okanagan Orchard Equipment Co, $10.60; Oliver Hardware, $30.77; Oliver Lumber Co, $12.50; Overwaitea, Ltd, $320.43; Pease & Atkinson, $1,044.10; District of Penticton, $3,401.21; Penticton Tire Hospital & Garage, $34.78; Princeton Groceteria, $78.39; Princeton Meat Market, $14.56; Princeton Properties, Ltd, $500; Quality Meat Market, $260.51; Quality Woodwork Shop, $48; Receiver-General of Canada, $22.16; Richards-Wilcox Canadian Co, Ltd, $1,300.80; Y. W. Shiels, $229.50; D. Spearman, $314; Smithers Motors, Ltd, $28.33; Taylor Lumber Co, $31.39; W. H. Urquhart, $46.78; Vote 174—Roads, sundry districts, $221.10; equipment rentals, $10,273.74; garage accounts, $4,116.87; gravel- crushing, $13,678.58; truck-hire, $32,255.30; transportation, meals, etc, $548.32; pay-lists, labour, $21,391.57; sundry accounts not exceeding $10, $74.31 $197,346.72 Less sundry refunds 2,779.62 194,567.10 Carried forward $1,811,842.00 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 381 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $1,811,842.00 Skeena District. A. Anderson, $14.70; Boultbee, Ltd, $49.60; Bovill & Hann, $375.13; Canadian General Electric Co, $37.80; CN. Railways, $70.80; C-0 Two Fire Equipment, $133.83; Eby's Hardware, $46.90; Finning Tractor & Equipment Co, Ltd, $49.87; F. Goertz, Ltd, $4.61; Hanson Lumber & Timber Co, Ltd, $146.94; Hudson's Bay Co, $247.75; Imperial Oil, Ltd, $22.26; Johnstone & Michiel, Ltd, $263.45; Kitanmax Water & Power Co, Ltd, $10.50; Little, Haug- land & Kerr, Ltd, $522.37; Marshall Wells B.C, Ltd, $112.66; A. Martin, $96.20; S. Mentenko, $15.10; T. E. Moore, $200; Myros & Smith, Ltd, $208.20; McLennan, McFeely & Prior, Ltd, $43.74; J. L. McLeod, $260; Nairn Bros. Foundry, $11.74; Olson's Furniture & Hardware, $60; J. E. O'Brien, $20; I. M. Peerson, $15.84; V. Peduzzi, $10.90; C. Pohle, $1,235.57; Receiver-General of Canada, $53.70; Remo Sawmills, $20; E. F. Sargent, $129.07; L. G. Skinner, $18; N. Skovsen, $40; J. H. Smith, Ltd, $17.38; Smithers Lumber Yard, $146.86; H. Stacey, $58.08; Terrace Handyman Service, $50; Terrace Transfer & Taxi, $12; Watts & Nickerson, $22.69; Special Warrant No. 2, $76.08; equipment rentals, $5,807.54; garage accounts, etc, $4,039.59; pay-lists, labour, $23,836.72; sundry accounts not exceeding $10, $44.26 38,658.43 South Okanagan District. British American Oil Co, Ltd, $69.95; C.P.R. Co, $83.13; D. Chapman & Co, Ltd, $90; Dawson Wade & Co, Ltd, $21,639.88; O. E. Dickman, $14; Evans, Coleman & Evans, Ltd, $533; George's Tire Shop, Ltd, $18; L. F. Gladish, $50.50; G. C. Goodison, $1,000; Grant Bros. Auto Clinic, $19.95; B. J. Hunter, $164.72; Imperial Oil, Ltd, $14,915.46; Interior Contracting Co, Ltd, $13.05; Kelowna Sawmill Co, Ltd, $168.48; Lipsett Motors, $11.55; Nuway Hotel Cafe, $22.20; F. C Saucier, $103.86; J. Schneider, $720; Shell Oil Co. of B.C, Ltd, $1,290.31; S. M. Simpson, Ltd, $140; Standard Oil Co. of B.C, Ltd, $111.25; Vote 174—Roads, sundry districts, $62.85; equipment rentals, $5,586.15; garage accounts, $2,389.37; pay-lists, labour, etc, $15,549.95; sundry accounts not exceeding $10, $11.78 $64,779.39 Less sundry refunds 139.74 Yale District. 64,639.65 Air Equipment Service, Ltd, $89.21; Alberta Lumber Co, Ltd, $207.94; Emil Anderson Construction Co, $11,620.80; R. R. Arkell, $452.40; Barrett Co, Ltd, $4,230.69; B.C. Concrete Co, Ltd, $2,316.36; B.C. Telephone Co, $177.28; CN. Railways, $205.20; C.P.R. Co, $69.16; Columbia Bitulithic, Ltd, $27,231.36; Cottrell's Truck Line, $20; J. Ewart, $468.30; E. P. Gavelin, $21; Gavelin & Armstrong, $67.50; Gilley Bros, Ltd, $67.50; Hi-Way Transport, $30.62; Village of Hope, $38.25; Imperial Oil, Ltd, $4,380.36; G. W. Ledingham & Co, Ltd, $333; F. A. MacLean, $39.02; W. A. Mc- Combs, $440.35; G. Reamsbottom, $42.50; Receiver-General of Canada, $160.37; W. Richmond, $82.05; Ross & Howard Iron Works Co, Ltd, $58.65; Shell Oil Co. of B.C, Ltd, $729.39; W. T. Squelch & Son, $113.85; W. Thomson, $28.75; Vancouver Daily Province, $16; Vanderspek's Transportation, $23.60; O. Williams, $62.45; "R.S.A. Act, 1946," roads, Similkameen, $1,839.72; Vote 174— Roads, Yale, $1,149.42; equipment rentals, $10,606.96; garage accounts, etc, $5,634.60; truck-hire, $6,143; transportation, meals, etc, $480.06; pay-lists, labour, etc, $25,450.34; sundry accounts not exceeding $10, $23.59 105,151.55 Carried forward $2,020,291.63 EE 382 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec 2 (a)—Roads, Bridges, Ferries, etc.—Continued. Brought forward $2,020,291.63 Machinery. War Assets Corp. 4,774.27 Gravel-crushing. A.I.M. Steel Products Division, Ltd, $813.50; F. M. Barnes, $46.09; J. E. Braithwaite, $133; British American Oil Co, Ltd, $817.61; Burr Motors, Ltd, $1,041.07; Butler & Walden, $30.80; Canadian Fairbanks-Morse Co, Ltd, $32.71; Canadian Liquid Air Co, Ltd, $126.80; C.P.R. Co, $593.70; Country Freight Lines, $16.13; Curt's Cartage, $219.85; R. L. Dennison, $682.50; J. Ewart, $11.75; Finning Tractor & Equipment Co, Ltd, $2,458.38; Fleck Bros, Ltd, $69.42; General Construction Co, Ltd, $4,940; Hedley Mascot Gold Mines, Ltd, $15.65; Hodgson's Electric, $33.97; Innis Service, $1,017.27; Interior Contracting Co, Ltd, $78; W. A. Jones, $72; E. Jorde, $23.04; Karl's Service, $57.90; M. Kohler, $597.50; W. Kelm, $30; Kelowna. Exploration Co, Ltd, $29.10; Keremeos Building Supplies, Ltd, $14.50; Keremeos Hardware, $281.01; W. D. Long, $161; A. Macdonnell, $500; G. M. Machan, $19; Mackenzie, White & Dunsmuir, $291.57; T. S. Marriot, $26.25; Marshall-Wells B.C, Ltd, $21.95; Martin & Richards, Ltd, $41.61; W. Mason, $150.70; L. A. Miller, $56; G. Morrison, $132.80; D. J. MacKenzie, $755; W. K. McDaniel, $21; McLennan, McFeely & Prior, Ltd, $95.41; A. C. Nicholls, $78; Okanagan Telephone Co, $85.25; Oliver Lumber Co, $421.22; Osoyoos Hardware, Ltd, $117.52; Peachland Sawmill, $94.04; W. C Pollock, $819; postage, $14; Receiver-General of Canada, $21.60; Scott, Foster & Co, $63.03; Shannon's Transfer, $1,333.50; E. Siems, $117.50; Standard Oil Co. of B.C, Ltd, $642.31; Summerland Box Co, $64; Taylor Lumber Co, Ltd, $185.43; Vernon Machine & Foundry Co, Ltd, $75.38; Westbank Commercial Hauling, $37; transportat:on, meals, etc, $374.69; Special Warrant No. 2, $418.98; Vote 174— Roads Generally, $2,748.95; equipment rental, $37,098.85; garage accounts, etc, $98.17; pay-lists, labour, etc, $20,041.56; sundry accounts not exceeding $10, $59.19 $81,564.71 Less sundry refunds 32,108.08 49,456.63 Summary. Roads $1,145,305.56 Bridges 49,097.18 Ferries 56,957.36 Paving 762,475.23 Garages 6,456.30 Machinery 4,774.27 Gravel-crushing 49,456.63 $2,074,522.53 Total, Sec. 2 (a)—Roads, Bridges, Ferries, etc $2,074,522.53 Sec 2 (d)—Grants in Aid of Mining Roads and Trails. G. Bacon and C. Hornsby Smith, $175; W. Bancroft, $125; Beach Truck Line, $16; Big Four Silver Mines, Ltd, $5,000; R. P. Bishop B.C, Ltd, $2,838.52; Anderson & Bjerg, $137.70; B.C. Equipment Co, Ltd, $307.15; B.C. Lime, Marl & Colloidal Clay Co, $750; Burns Lake Cash & Delivery, $169.75; Burns Lake Hardware & Garage, $74.54; Campbell-Mannix Co, $2,235; Canadian Industries, Carried forward $2,074,522.53 EXPENDITURES, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 383 SERVICE. Expended. REVENUE SURPLUS APPROPRIATION—Continued. " Revenue Surplus Appropriation Act, 1946," Chap. 63—Continued. Sec. 2 (d)—Grants in Aid of Mining Roads and Trails—Continued. Brought forward $2,074,522.53 Ltd, $12.55; CN. Railways, $12.76; Cangold Mining & Exploration Co, Ltd, $15,000; Canusa Cariboo Gold Mines, Ltd, $375; Cariboo Hudson Gold Mines, $1,845.35; Carlson Bros. Transfer, $25; Central B.C. Airways, Ltd, $225.45; Circle Guides, $226.50; Consolidated Mining & Smelting Co, $21.60; H. M. Clarke, $32.15; L. R. Clubine, $200; Cranbrook Cartage & Transfer, $148.50; S. Craig, $1,000; Crawford Transfer Co, Ltd, $40.50; J. Creagh, $750; Dominion Bridge Co, Ltd, $34.01; J. Ewart, $49.90; A. Fletcher, $165; Fraser's Store, $12.05; W. B. George, $350; P. Gottselig, $76.40; W. Hagen, $1,000; Hanson Lumber & Timber Co, Ltd, $643.69; O. A. Harrison, $25; W. C. Hasbrouck, $100; Hedley Amalgamated Gold Mines, Ltd, $3,000; J. Hind, $200; D. Hood, $75; Hoy's Water Transport, $105.25; Hudson's Bay Co, $731.80; F. M. Hufty, $75; Imperial Oil, Ltd, $401.81; International Mining Corp, Ltd, $750; Island Mountain Mines, Ltd, $200; F. Jacobie, $100; J. A. Jardine, $130; Lardeau Mines Exploration, Ltd, $200; E. E. Mason, $190; Morgan & Harrison, $100; J. W. Mulholland, $125; E. H. McDaniels, $150; T. McKinley, $60; L. M. McKinnon, $300; E. McMullen, $30; C. Nordin, $46.31; Northern Freighters, $49.60; W. E. and H. M. Parker, $500; W. H. Patmore, $5,000; Pellaire Mines, Ltd,$12,344.17; A. Pelletier, $725.53; Antoine Pelletier, $350; Pinebrayle Gold Mines, Ltd, $5,000; Prosper Gold Mining Syndicate, $1,000; S. S. Pugh, $500; A. Rivers, $150; P. Rollick, $160; S. Ronacher, $588; R. A. Roxborough, $184; Santiago Mines, Ltd, $200; L. Schulz, Ltd, $162.88; Scott, Foster & Co, $53.63; Second Relief Mine, $286.50; F. Simpson, $98; L. G. Skinner, $186.50; H. W. Stones, $200; Sunset Hardware, $20.80; Taku Trading Co, $15.70; Taylor Bros, $135.90; C. Tambeau & Associates, $250; Terley Mining, Milling & Smelting Corp, $800; Tula- meen Collieries, Ltd, $5,000; Twin "J" Mines, Ltd, $500; Valley Mining Co, $400; Watts & Nickerson, $31.85; Wellington Mines, Ltd, $750; David Wells & Co, $1,500; Western Exploration Co, Ltd, $4,004.52; White Pass & Yukon Route, $12.08; R. G. Wilms, $3,848.65; equipment rental, $1,828.18; garage accounts, etc, $494.79; transportation, meals, etc, $90.17; sundry accounts not exceeding $10, $30.97; pay-lists, labour, etc, $21,544.08 $110,166.74 Less sundry refunds 235.79 Total, Sec. 2 (<£) — Grants in Aid of Mining Roads and Trails 109,930.95 Sec 2 (e)—Province of British Columbia General Sinking Fund Account. Province of British Columbia General Sinking Fund Account 1,000,000.00 Sec 2 (/)—Grants for the Construction of Emergency Accommodation at University of British Columbia. University of British Columbia 75,000.00 Total expenditure, " Revenue Surplus Appropriation Act, 1946," Chap 63 $3,259,453.48 " Revenue Surplus Appropriation Act, 1947," Chap. 76. Sec 2 (c)—Additional Cost-of-living Bonus to Old-age Pensioners. Old-age Pension Board $238,863.92 Total expenditure, " Revenue Surplus Appropriation Act, 1947 " $238,863.92 Total expenditure, Revenue Surplus Appropriation Account $4,652,490.72 (Public Accounts, page EE xiv.) = EE 384 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. LIQUOR CONTROL BALANCE-SHEET AS ASSETS. CURRENT: Cash in bank $245,145.14 Cash in hands of warehouse managers and vendors 285,610.00 Cash in transit to Provincial Treasury 863,273.59 Funds in Provincial Treasury 5,734,011.96 Accounts receivable 5,531.73 Inventories of merchandise at cost, as determined and certified by officials of the Board 3,013,657.65 Advance payments for merchandise 144,588.35 $10,291,818.42 LAND, BUILDINGS, AND EQUIPMENT: Land at cost $84,715.00 Buildings at cost (less depreciation) 117,012.53 Furniture, fixtures, and equipment at cost (less depreciation) 8,114.02 209,841.55 PREPAID AND DEFERRED: Unexpired premiums: General insurance $23,509.02 Fidelity bonds 1,950.00 Retirement annuities 6,355.88 31,814.90 $10,533,474.87 W. F. KENNEDY, F. D. CAMPBELL, Chairman. Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 385 BOARD. AT 31ST MARCH, 1947. LIABILITIES. CURRENT: Accounts payable—general $1,156,619.74 DEFERRED: Buildings purchased, deferred instalments 35,400.00 GENERAL RESERVE 1,050,370.00 SURPLUS, ARISING FROM OPERATIONS (UNAPPROPRIATED) 8,291,085.13 $10,533,474.87 I certify that the accounts of the Liquor Control Board for the year ended 31st March, 1947, 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., 10th June, 191,7. 13 EE 386 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. LIQUOR CONTROL BOARD—Continued. STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH, 1947. SALES: Permit-holders $38,351,659.24 Beer licensees 9,609,856.20 $47,961,515.44 COST OF MERCHANDISE SOLD: Stock on hand, 31st March, 1946 $3,365,572.78 Purchases '. 31,688,588.89 ■ $35,054,161.67 Less stock on hand at 31st March, 1947 3,013,657.65 32,040,504.02 Gross profit $15,921,011.42 WAREHOUSE EXPENSE: Salaries and wages $166,498.45 Rents 11,650.00 Insurance 9,902.87 Telegraph and telephone 1,576.38 Light, water, and fuel 3,703.34 Depreciation .* 7,911.23 Sundries (including alterations) 16,169.32 ■ $217,411.59 RETAIL STORES EXPENSE: Salaries and wages $834,763.31 Rents 65,870.04 Insurance 8,641.91 Telegraph and telephone 5,195.47 Light, water, and fuel 18,589.73 Depreciation .". 6,922.01 Sundries (including alterations) 36,949.34 976,931.81 ADMINISTRATIVE AND GENERAL EXPENSE: Salaries $105,860.20 Travelling 7,502.42 Insurance 227.80 Telegraph and telephone • 3,217.60 Light, water, and fuel 813.15 Printing and stationery 45,659.09 Postage and express 13,810.62 Bank charges 512.14 Unemployment insurance 2,155.64 Fidelity bonds ; 2,478.50 Employees' group insurance 8,995.30 Retirement allowance contributions 30,267.20 Retirement grants 8,960.34 Depreciation 1,711.44 Sundries (including alterations) 2,414.31 Workmen's compensation 5.00 234,590.75 1,428,934.15 OPERATING PROFIT $14,492,077.27 Carried forward $14 492 077 27 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH,. 1947. EE 387 LIQUOR CONTROL BOARD—Continued. STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH, 1947—Continued. Brought forward $14,492,077.27 OTHER INCOME: Licence Fees: Clubs $27,712.50 Beer 135,237.00 Brewers 8,070.55 Distillers 10,370.37 Transfer fees 1,930.00 $183,320.42 Sundry: Interest $758.46 Rents 14,910.20 Tax, sec. 68 '. 44.95 Miscellaneous 3,260.47 18,974.08 $202,294.50 SUNDRY EXPENSE: Law enforcement and secret service salaries and expenses $55,468.81 Maintenance of prisoners 4,611.93 60,080.74 142,213.76 NET PROFIT FOR THE YEAR ENDED 31st MARCH, 1947, CARRIED TO SURPLUS.... $14,634,291.03 STATEMENT OF SURPLUS FOR THE YEAR ENDED 31ST MARCH, 1947. BALANCE AS AT 31st MARCH, 1946 $6,719,212.74 NET PROFIT FOR THE YEAR ENDED 31st MARCH, 1947, AS PER STATEMENT OF PROFIT AND LOSS 14,634,291.03 $21,353,503.77 TRANSFERRED TO: General reserve $20.00 Consolidated Revenue Fund, Province of British Columbia 13,062,398.64 . 13,062,418.64 BALANCE AS AT 31st MARCH, 1947, AS PER BALANCE-SHEET $8,291,085.13 EE 388 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. DEPARTMENT OF INDUSTRIAL "DEPARTMENT OF STATEMENT OF ASSETS AND ASSETS. TREASURY BALANCE $103,346.05 LOANS OUTSTANDING 138,462.00 INTEREST OVERDUE 37,588.62 $279,396.67 STATEMENT OF LOANS OUTSTAND Principal. Interest. B.C. LIVESTOCK PRODUCERS CO-OPERATIVE ASSOCIATION (formerly B.C. Livestock Exchange) $18,000.00 $3,225.87 CHARLES CORMACK 228.47 .85 CANADIAN WESTERN WOODWORKERS 7,000.04 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 389 TRADE AND INDUSTRY. DEVELOPMENT FUND. INDUSTRIES ACT, 1919." LIABILITIES AS AT 31st MARCH, 1947. LIABILITIES. TREASURY ADVANCES $270,000.00 INTEREST EARNED : 9,396.67 $279,396.67 ING AS AT 31ST MARCH, 1947. Principal. Interestl. GORDON CAMPBELL INVESTMENT COMPANY, LIMITED $8,786.53 $18.24 LAPSED LOANS 104,446.96 34,343.66 $138,462.00 $37,588.62 EE 390 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. CONSERVATION CREATED BY SECTION 287a BALANCE-SHEET AS ASSETS. CASH IN TREASURY „ $69,489.24 ADVANCES RE CONSERVATION FUND: Black Mountain $300,000.00 Cawston 4,412.52 East Creston 159,156.84 Glenmore 1 82,997.15 Heffley 10,770.22 Keremeos 54,554.40 Naramata 56,338.32 Oyama 9,155.00 Peachland 5,741.00 Robson 8,206.10 Scotty Creek 17,018.02 South-east Kelowna , 187,100.16 0 Vernon 431,645.21 Westbank 17,912.36 Winfield and Okanagan Centre 11,233.44 Wynndel 23,646.99 1,379,887.73 $1,449,376.97 Certified correct. J. E. LANE, Deputy Comptroller of Water Rights. GEO. P. MELROSE, Deputy Minister of Lands. SUMMARY OF RECEIPTS AND DISBURSEMENTS RECEIPTS. BALANCE AT CREDIT OF FUND, 31st MARCH, 1946 $67,999.17 REFUNDS: Principal $1,490.07 Interest 28,249.54 29,739.61 $97,738.78 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 391 FUND. OF THE " WATER ACT, 1914." AT 31ST MARCH, 1947. PROVINCIAL TREASURY ADVANCES LIABILITIES. $1,449,376.97 $1,449,376.97 FOR FISCAL YEAR ENDED 31st MARCH, 1947. DISBURSEMENTS. TO PROVINCIAL TREASURY—INTEREST CASH ON HAND, 31st MARCH, 1947 $28,249.54 69,489.24 $97,738.78 EE 392 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. LAND SETTLE (Including Agricultural BALANCE-SHEET AS AT ASSETS. CASH: In bank $860,783.16 In Suspense Account 3,540.80 ■ ■ $864,323.96 OFFICE SUPPLIES, FURNITURE, AND EQUIPMENT 130.00 PRINCIPAL OUTSTANDING: On mortgages $194,265.52 On agreements for sale 112,140.75 $306,406.27 Less amounts due to borrowers 1,550.00 — ■ 304,856.27 ACCOUNTS RECEIVABLE: Lister Waterworks District debenture coupons, etc 25,964.32 OVERDUE INTEREST: Mortgages $92,894.09 Agreements for sale :.- 25,914.75 ■ 118,808.84 PROPERTIES ACQUIRED BY FORECLOSURE OF MORTGAGES: Held for sale $154,479.00 Resold under agreements 94,967.14 249,446.14 PROJECTS: Land purchases and development $549,379.48 Dyking and drainage: Lister Waterworks District 65,000.00 Sumas Drainage, Dyking, and Development District 9,779,092.20 Well-drilling 1,319.79 ■ ■ 10,394,791.47 $11,958,321.00 Certified correct. N. L. CAMSUSA, Director. 3. W. WRIGHT, Accountant. C. STEPHENSON, Secretary. PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 393 MENT BOARD. Credit Commission.) 31ST DECEMBER, 1946. LIABILITIES. PROVINCIAL TREASURY ADVANCES $5,675,362.75 SUSPENSE ACCOUNT 3V0.8O RESERVE FOR ARREARS OF INTEREST: Sumas Drainage, Dyking, and Development District as at 31st December, 1945 $5,818,601.57 Add arrears for year 1946 376,532.32 6,195,133.89 SURPLUS: Land Settlement Board as at 31st December, 1945 $395,048.48 Add surplus for year ended 31st December, 1946 61,111.43 $456,159.91 LESS DEFICIT: Agricultural Credit Commission as at 31st December, 1945 $367,438.13 Add deficit for year ended 31st December, 1946 ..., 4,438.22 371,876.35 I certify that the accounts of the Land Settlement Board for the year ended 31st December, 1946, 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, 1946, 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., 20th May, 191,7. 84,283.56 $11,958,321.00 EE 394 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. 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 650.75 LOSS ON SALE OF FORECLOSED PROPERTIES 7,062.91 LOSS DUE TO REDUCTION OF INDEBTEDNESS PURSUANT TO " FARMERS' CREDITORS ARRANGEMENT ACT" 4,411.79 IMPROVEMENT CREDITS 151.85 INTEREST PAYMENTS APPLIED ON PRINCIPAL 5,743.44 RETURNED SOLDIER'S REBATE 500.00 ADVERTISING 10.64 $18,541.38 BALANCE: Being surplus for year carried to Balance-sheet 56,673.21 $75,214.59 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 395 BOARD—Continued. Credit Commission.) FOR YEAR ENDED 31ST DECEMBER, 1946. REVENUE. DISCOUNT AND EXCHANGE $1.26 LEGAL FEES 38.00 INTEREST: Sumas Drainage, Dyking, and Development District: Interest charged $424,513.06 Less interest credited to Sinking Fund 2,149.61 $422,363.45 Less reserve for arrears of interest 376,532.32 $45,831.13 Loans, land sales, etc.—Interest charged 28,533.70 74,364.83 SALE OF SUPPLIES AND RENTALS 810.50 $75,214.59 EE 396 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. PROVINCE OF BRITISH C< DLUMBIA. "OR THE FISCAL YEARS COMPARATIVE STATEMENT OP REVENUE I 1942-43 TO 1946-47. REVENUE. 1942-43. 1943-44. 1944-45. 1945-46. 1946-47. CURRENT ACCOUNT. Department of Agriculture. $21,260.15 $25,072.89 $24,224.33 $26,758.30 $36,281.87 Totals $21,260.15 $25,072.89 $24,224.33 $26,758.30 $36,281.87 Department op the Attorney-General. $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 4,836.75 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 85,638.77 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 $29,844.60 124,369.44 3,594.52 605,786.62 83,437.40 158,280.00 1,011,973.33 135,648.90 4,457,794.66 26,901.75 14,759,257.03 11,419.25 7,116.50 8,482.55 47,279.50 43,935.75 14,128.77 " Insurance Act "—Licences, Taxes, and Joint-stock Companies, etc.—Registration " Motor-vehicle Act "—Fees and Licences " Government Liquor Act " " Real-estate Agents' Licensing Act " Sheriffs'Fees " Fire Marshal Act "—Fees, etc Totals $12,216,863.40 $11,189,792.33 $12,287,145.67 $16,170,563.02 $21,529,250.57 Department of Education. Teachers' Examinations and Certificates $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 $4,695.00 6,844.15 1,510.35 Totals $4,299.07 $7,217.47 $7,636.07 $10,578.03 $13,049.50 Department of Finance. Dominion of Canada— $29,151.06 250,000.00 661,215.20 100,000.00 12,048,367.51 480,132.75 $29,151.06 220,000.00 654,288.80 100,000.00 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 $29,151.06 220,000.00 654,288.80 100,000.00 12,048,367.51 Annual Grant for Lands conveyed Grant re Gasoline Tax $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 $13,051,807.37 440,419.58 117,177.47 802,123.25 5,682,093.50 Fuel-oil Tax _ Income Tax 250,343.84 865,408.97 342,206.61 939,393.82 101,098.91 176,991.51 181,297.15 1,048,948.56 818,321.26 19,183.40 45,110.46 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 1,124,654.54 829,682.31 382,366.34 821,108.73 64,726.71 284,166.74 525,101.31 Land Taxes— Wild Land, Coal and Timber Lands Poll Tax Rural District School Taxes 2,918,919.54 17,613.22 78,231.51 Trust Deposits reverted to the Crown—Intestate and Suitors' Funds _ Unworked Crown-granted Mineral Claims— 45,212.62 Totals $22,668,269.16 $22,501,750.38 $22,995,106.55 $23,943,435.53 $27,185,404.74 Department of Fisheries. Fishing and Cannery Licences, etc.. Totals $11,360.50 $12,074.10 $11,945.50 $11,590.50 $12,411.50 $11,360.50 $12,074.10 $11,945.50 $11,590.50 $12,411.50 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 397 COMPARATIVE STATEMENT OF REVENUE, ETC.—Continued. REVENUE. 1942-43. 1943-44. 1944-45. 1945-46. 1946-47. CURRENT ACCOUNT—Continued. Department of Labour. Elevator Inspection and Examination Fees, $1,351.00 $1,400.50 $1,405.00 $1,462.50 $1,496.00 Totals $1,351.00 $1,400.50 $1,405.00 $1,462.50 $1,496.00 Department of Lands. Grazing Rentals, Leases and Fees $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 $31,055.62 205,317.92 705,802.20 30,991.62 50,630.58 420,272.36 2,327,171.13 2,033,776.14 441,169.99 20,648.06 Totals $4,216,427.51 $4,481,825.23 $4,856,819.61 $5,298,824.45 $6,266,835.62 Legislation. $10.00 $15.00 $975.00 $1,062.00 $1,602.50 Totals $10.00 $15.00 $975.00 $1,062.00 $1,602.50 Department of Mines. $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 38,805.75 178.00 99,959.34 $217.40 46,118.00 384.00 115,070.15 Totals $102,937.75 $59,225.63 $83,906.59 $138,973.59 $161,789.55 Department of Municipal Affairs. $812.50 $787.50 $764.50 $737.50 $950.00 Totals $812.50 $787.50 $764.50 $737.50 $950.00 Department of the Provincial Secretary. $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 $48,254.54 51,776.00 42,550.00 Miscellaneous Receipts — .. 2,553.69 Totals $93,472.10 $94,996.32 $112,972.62 $134,423.98 $145,134.23 Public Utilities Commission. $585.25 175,044.86 $2,015.28 184,962.54 $441.00 198,832.42 $4,072.12 240,918.81 $829.50 370,068.29 Motor-carrier Licences __ Totals $175,630.11 $186,977.82 $199,273.42 $244,990.93 $370,897.79 Department of Public Works. $6,149.07 $4,583.69 $1,370.21 $2,691.89 $8,841.51 Totals .'. $6,149.07 $4,583.69 $1,370.21 $2,691.89 $8,841.51 Railway Department. $2,247.34 $2,625.79 $2,517.32 $2,540.77 $3,262.05 Totals $2,247.34 $2,625.79 $2,517.32 $2,540.77 $3,262.05 Department of Trade and Industry. $1,325.58 $2,404.43 Totals $1,325.58 $2,404.43 $39,521,089.66 $38,568,344.65 $40,586,062.39 $45,989,958.57 $55,739,611.86 Refunds of Expenditures: $271.93 435,991.40 $282.74 192,007.66 $557.24 227,188.53 $36,754.80 156,755.07 $431,630.94 646,702.16 $436,263.33 $192,290.40 $227,745.77 $193,509.87 $1,078,333.10 $39,957,352.99 $38,760,635.05 $40,813,808.16 $46,183,468.44 $56,817,944.96 EE 398 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS 1942-43 TO 1946-47. SERVICE. 1942-43. 1943-44. 1944-45. 1945-46. 1946-47. CURRENT ACCOUNT. Public Debt. $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 $5,982,336.66 152,871.49 1,093,269.00 2,321,196.41 $8,331,316.28 $8,124,679.61 $8,063,411.30 $9,418,406.16 $9,549,673.56 Legislation. $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 $154,187.00 15,399.88 14,089.79 $125,145.76 $129,262.59 $127,741.45 182,855.08 $183,676.67 Premier's Office. Salaries - $14,832.73 3,419.29 $15,267.61 4,723.76 $16,430.83 5,061.42 $16,679.96 10,254.63 $16,181.00 10,154.33 $18,252.02 $19,991.37 $21,492.25 $26,934.59 $26,335.33 Department of Agriculture. $9,966.79 34,642.80 69,043.22 105,065.85 22,798.57 $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 $12,249.14 42,375.25 92,661.29 166,485.79 25,902.89 38,921.05 191,589.01 72,216.56 $313,733.79 $383,081.46 $453,884.36 $503,224.21 $570,184.42 Department of the Attorney-General. $13,751.24 30,172.90 39,309.28 21,177.21 9,700.22 24,725.68 123,908.73 65,507.14 842,453.09 124,718.43 197,254.66 206,618.59 108,647.95 17,395.95 20,555.06 15,000.00 132,596.68 $14,369.89 31,470.90 40,932.03 26,161.54 10,324.32 24,744.12 138,324.69 68,581.32 838,262.10 131,222.06 205,857.13 211,489.85 121,394.32 19,270.19 24,658.32 44,717.94 174,302.55 $14,961.29 33,028.61 44,374.97 22,646.50 10,951.96 24,228.58 1.68,539.02 73,082.36 925,994.97 143,142.68 225,443.64 226,209.88 126,395.25 15,267.08 23,563.42 10,739.61 230,652.15 $15,887.10 35,060.26 48,574.21 23,483.60 10,750.67 26,269.08 195,634.38 88,440.17 924,394.99 154,081.67 230.599.63 239,236.12 127,354.10 18,344.59 51,667.21 9,096.10 236,383.49 $13,438.89 36,873.88 56,111.58 35,116.89 9,686.47 27,749.71 255,406.95 103,937.93 1,006,484.20 177,645.75 278,659.42 301,415.72 135,784.25 20,573.97 36,137.43 Joint-stock Companies, Insurance, and Destruction of Predatory Animals, etc Civilian Protection Committee ■ 331,075.39 $1,993,492.71 $2,125,083.27 $2,319,221.87 $2,435,257.37 $2,826,098.43 Department of Education. $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 10.00 101,176.66 82,525.17 43,774.06 78,805.27 66,900.40 153,474.26 63,225.13 57,748.66 2,865,254.10 446,711.36 220.411.00 64,991.64 198,817.64 12,799.69 15,763.31 $14,341.85 41,724.47 10.00 122,704.52 119,741.91 32,432.73 162,230.80 69,426.16 160,602.56 64,697.24 69,378.58 5,305,212.02 648,720.66 Free Text-books, Maps, etc _ 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 Supplementary Aid Grants School Buildings, Repairs, etc Conveyance of School Children Education of Soldiers' Children ■ Curriculum "Revision, etc. 342,453.61 12,872.47 30,184.48 Carried forward __ _ . $3,445,281.55 $3,637,439.06 $4,268,959.10 | $4,524,183.74 $7,196,734.06 * Formerly Department of Labour. PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 399 COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. 1942-43. 1943-44. 1944-45. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward Provincial Library and Archives* Provincial Museum* _ _ University of British Columbia Rural School Districts—Taxes Account Miscellaneous and Statutory.— _ Totals _ Department of Finance. Minister's Office _ General Office . Inspector of Trust Companies, Probate and Succession Duties _ Controlling and Audit Branch.— Purchasing Commission Taxation Branch Agent-General's Office, London, England Government Agents and Assessors, etc. — " Municipalities Aid Act," R.S.B.C. 1936, Chap. 201 Miscellaneous and Statutory- Totals- - Department of Fisheries. Salaries Expenses- Totals . Department of Labour. Minister's Office _ General Office Industrial Conciliation Board.— Miscellaneous " Old-age Pension Act "._ Social Assistance.!!.. and Arbitration Youth and War Emergency Training.[| Totals -- Department of Lands. Minister's Office Lands, Forest Branch, Surveys, etc.— Salaries Expenses . Temporary Assistance Land Settlement Board Administration __ " Soldiers' Land Act "—Administration _ Forest Protection Fund— Forest Reserve Account Research and Reforestation .__ Provincial Parks Surveys and Maps Miscellaneous and Statutory.. Totals— Department of Mines. Minister's Office General Office Mines Inspection Branch Mineralogical and Assay Branch Mines Development and Mineral and Oil Surveys Miscellaneous and Statutory Totals $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 $4,268,959.10 64,828.43 12,297.38 498,789.35 $4,524,183.74 74,650.42 13,528.37 553,372.00 102,665.86 128,565.36 163,339.07 $7,196,734.06 109,145.99 14,398.06 845,410.00 711,638.01 152,059.69 $4,960,379.35 $4,286,376.33 1,973,439.62 ,,329,073.60 9,029,385.81 $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 14,683.21 574,575.39 570,000.00 517,315.35 $11,518.87 49,240.09 22,750.90 87,319.34 t 162,912.95 110,082.41 2,208.19 671,662.22 1,233,251.01 679,819.38 $1,899,771.87 $1,839,138.90 $1,924,457.8 $1,994,904.64 $3,030,765.36 $7,604.97 12,179.33 $7,860.00 10,413.37 $7,980.00 16,155.82 $7,980.00 11,530.41 $8,280.00 .3,241.19 $19,784.30 $18,273.37 $24,135.82 $19,510.41 $21,521.19 $14,187.45 71,731.12 9,643.59 41,173.49 1,537,172.93 1,423,263.01 53,748.18 $12,403.13 64,610.16 15,934.29 31,585.05 $11,833.19 58,914.53 12,805.00 33,269.25 $12,220.22 66,905.31 12,846.05 42,639.42 $12,124.43 81,636.35 20,692.10 56,916.84 $3,150,919.77 168,622.05 $116,821.97 $134,611.00 $171,369.72 $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 $12,451.09 522,390.27 227,272.18 85,913.77 12,783.60 51,033.69 650,000.00 111,604.71 207,398.30 27,772.02 60,350.81 109,074.75 $11,934.05 668 247 33 8 67. 1,000 127 191 28 101 346. 617.89 648.25 ,775.50 422.05 250.19 000.00 488.80 ,823.00 12.78 ,404.59 965.89 $1,531,402.91 $1,578,616.1 $1,678,181.78 $2,078,045.19 $2,8 ,142.99 $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 86,573.92 103,452.13 25,508.55 $11,225.37 36,601.33 73,882.26 99,275.59 50,113.91 19,340.60 $311,276.66 $212,045.0 $229,473.' $315,280.93 $290,439.06 * Formerly Department of the Provincial Secretary. t Purchasing Agent to 31st March, 1943, subsequently Purchasing Commission, Chap. 54, Statutes of 1943. I 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. 1! Transferred to Department of the Provincial Secretary. I) Transferred to Department of Education. EE 400 PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1942-43. 1943-44. 1944-45. 1945-46. 1946-47. CURRENT ACCOUNT—Continued. Department of Municipal Affairs. Salaries Expenses and Sundry- Totals $19,995.00 4,027.41 $24,022.41 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 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- Depaktment 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) $2,207.38 17,112.99 26,973.70 34,891.32 10.00 429,088.10 112,302.41 148,736.62 667,213.02 50,018.35 150, 56, 46, 76, 16, 1,312. 625 1,165 25, 35. 79 78, 17. 303 021.90 551.29 031.81 073.82 478.04 711.30 794.89 380.63 501.30 674.36 658.72 666.58 251.50 500.75 $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 $8,337.6 $20,512.50 4,319.87 $21,334.85 4,813.98 $19,825.32 4,441.08 $22,101.23 6,407.67 $24,832.37 $26,148.83 J $3,205.54 30,289.83 32,422.71 34 464 249 1,238 161 581 39 841 825 177. 64, 49, 69, 18, 1,242 710. 1,226 24 28 100 86 10 447 302.74 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 ,512.39 270.97 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 $31,817,755.51 $31,484,747.99 $3,065.88 39,052.29 40,341.47 42,913.99 10.00 603,237.96 283,472.78 1,492,107.15 185,571.73 528,442.87 48,810.00 957,082.68 818,616.59 254,365.97 61,879.56 59,647.36 77,087.97 18,499.78 1,290,056.24 741,588.44 1,507,684.66 21,119.44 46,884.24 173,463.63 117,057.92 8,787.59 629,655.34 $10,050,503.53 $44,378.26 77,944.20 $122,322.46 $10,930.01 120,388.74 215,559.09 178,007.98 31,891.59 381,274.03 2,445,472.20 172,670.78 1,556,189.42 $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 $3,961.05 $33,908,889.11 $24,266.40 !,508.( $3,492.06 50,800.28 43,327.04 $5,827.86 61,191.06 53,739.93 68 665 335 1,715 201 498. 52 1,031 872 285. 72 69 123, 18 1,1 923. 1,708, 27, 54. 186. 114 332 613 ,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 ,927.75 258.19 511.49 136 783 404 2,079. 218. 488, 58, 1,112 947 415 97. 92, 132 17 1,280 949 2,090, 29, 61. 205, 111. 52 978. .516.22 10.00 267.84 774.22 086.70 244.25 866.74 ,610.00 ,077.26 ,174.49 926.20 662.79 079.76 ,160.35 ,993.42 ,666.21 863.19 441.84 909.03 369.74 565.25 817.74 216.05 744.61 $11,269,139.95 $12,865,802.75 $51,170.50 88,390.81 $50,679.39 123,992.62 $139,561.31 8174,672.01 $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 $13,688.25 174,368.01 263,335.06 218,191.90 36,399.19 619,757.98 2,810,287.97 168,544.43 $3,886,093.70 $4,304,572.79 $27,322.79 $27,303.57 $27,322.79 $27,303.57 $1,139.07 7,990.52 72,059.90 34,821.13 54,096.14 86,730.90 $11,334.06 9,024.19 109,742.01 31,389.78 62,060.76 156,947.77 $256,837.66 $380,498.57 $279.73 $342.84 $38,041,604.72 $46,315,293.97 * Transferred from Department of Labour. PROVINCE OF BRITISH COLUMBIA. EE 401 t Statement of Registered Stock, Debentures, and Treasury Bills Outstanding and Unpaid as at March 31st, 1947, in Order of Maturity. Maturity. Date of Issue- Rate. Nature. Series. Amount Outstanding. Sterling Value. Interest Payable. Place and Manner of Payment. Term, Years. Denominations. Authority. ^ June 29,1947-56 Feb. 1, 1948-60 April 1,1947-61 May 15,1947-61 June 1,1947-62 Oct. 15,1947-66 Dec. Jan. Jan. June June Jan. Jan. July July Nov. July Nov. 15.1947 15.1948 15,1948 25,1948 25.1948 25.1949 25,1949 12,1949 12,1949 15,1949 2,1950 1,1950 Nov. 1,1950 Jan. 15,1951 Oct. 20, Sept. 1, Sept. 1, Oct. 1, Oct. 1, April 25, April 25, April 25, April 25, April 25, Nov. 20, April 2, May 1, Sept. 25, Sept. 25, Sept. 25, Sept. 25, Sept. 25, Nov. 1, Nov. Nov. Nov. Dec. April Sept. 24, Dec. 15, Dec. 15, Dec. 31, 1952 1953 1953 1953 1953 1954 1954 1954 1954 1954 1954 1955 1957-67 1957 1957 1957 1957 1957 1957 1957 1957 1957 1957 1959 1959 1960 1960 1960 June 29, 1926 Feb. 1,1945 April 1, 1931 May 15, 1931 June 1,1942 Oct. 15, 1946 Dec. Jan. Jan. June June Jan. Jan. July July Nov. July Nov. 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. 1,1940 Jan. 15,1926 Oct. 20, Sept. 1, Sept. 1, Oct. 1, Oct. 1, April 25, April 25, April 25, April 25, April 25, Nov. 20, April 2, May 1, 1942 1933 1933 1928 1928 1929 1929 1929 1929 1929 1934 1930 1932 Dec. 31,1961 June 30,1962 July 15,1962 Dec. 31, June 30, Dec. 31, June 30, Dec. 31, June 30, Aug. 15, Dec. 31, April 15, July 20, 1962 1963 1963 1964 1964 1965 1965 1965 1966 1966 Nov. 15,1966 Jan. 15,1967 1,1967 23,1969 1, 1971 1,1971 Feb. Jan. Oct. Oct. Mar. 15,1972 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 Dec. 31, 1941 June 30,1942 July 15,1942 Dec. June Dec. June Dec. June Aug. Dec. April July Nov. Jan. Feb. Jan. Oct. Oct. Mar. 31.1942 30.1943 31.1943 30.1944 31, 1944 30.1945 15,1940 31,1945 15,1946 20.1946 15.1946 15.1947 1,1947 23,1929 1, 1946 1,1946 15,1947 4% Serial Debentures (1) 2-3 Serial Debentures (2) Serial Debentures (3) Serial Debentures (4) 2y2- 3% 2%- 2% 2 5 5 5 5 5 5 5 5 3% 4% 4 4% 3y2 5 5 4% 4V2 5 5 5 5 5 5 4% 5 4% 4% 4% 4% 4V2 4% 4% 4% 4% 4 3V2 5 3 3 3V2 3% 3% 3% 3% ZV2 3% 3% 3% 3% 4 3% 2% 2% 2% 2% 2% 4% 2% 2% 2% Serial Debentures (5) Serial Debentures (6) 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 Debentures Debentures Debentures Debentures Debentures Debentures EV HK FY FZ GZ HT 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 FA FB FC FD FE FH FI FJ FK FL GR FU HM HO GW GY HB HA HD HE HF HH HJ HL GT HN HP HQ HU HV HW FO HR HS HX Total Registered Stock and Debentures Treasury Bills to Dominion Other Treasury Bills s. d. $1,800,000.00 3,220,000.00 1,927,000.00 2,550,000.00 11,500,000.00 4,000,000.00 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 1,000 2,000 2,000, 4,000 4,056 2,000 1,000 2,900. 100, 500! 3,203, 7,275, 000.00 000.00 ,000.00 ,000.00 ,000.00 ,000.00 ,000.00 000.00 000.00 000.00 000.00 000.00 000.00 250,000.00 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 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 3,000,000.00 250,000.00 4,210,000.00 5,000,000.00 500,000.00 6,417,000.00 500,000.00 500,000.00 1,500,000.00 $120,068,949.15 34,031,219.04 4,915,000.00 $159,015,168.19 1,500,000.0.0 29 J & D 1 F & A 1 A & O 15 M & N 1 J & D 15 A & O M & N J & J M &N 1 M &N 15 J & J A & O M & S M & S O & 0 & 0 & 0 & o & 0 0 M & N A & O M & N 25 M 25 M 25 M 25 M 25 M & N & N & N & N D & O & S D & D 30 J & 31 D M M , M M J A 24 M 15 J 15 J 30 J&31D 30 J&31D 15 J & J 30 J & 30 J & 30 J & 30 J & 30 J & 30 J & 15 F 30 J & 15 A 20 J 31 D 31 D 31 D 31 D 31 D ;31D & A 31 D & O & J 15 M & N & J & A & J & O & O 15 M & S G.—C.B.C—V., Vr., T„ M., or N.Y. L.M.—C.B.C—V., Vr., W., T., or M. 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. L.M.—C.B.C—New York. G.—C.B.C.—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. L.M.—C.B.C—V., M. G.—C.B.C—V., Vr., W., T., M., or N.Y. L.M.—C.B.C—V., Vr., W., T., M., H., or StJ. L.M.—C.B.C—V., Vr., W., T., M., H., or StJ. G.—C.B.C—V., Vr., T., M., or N.Y., or £inL. L.M.—C.B.C—V., T., M. C—C.B.C—V., Vr., T., M., W., H. G.—C.B.C—V., Vr., T., M., W., H. G.—C.B.C—V., Vr., T., M., or N.Y. C—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. 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., T., M., W., H. G.—C.B.C—V., Vr., T., M., or N.Y. £—C.B.C—L. 30-y. Serials 15-y. Serials 30-y. Serials 30-y. Serials 20-y. Serials 20-y. Serials 3 25 25 25 25 25 25 25 25 10 25 10 10 25 G.—C G.—C G.—C G.—C G.—C G.—C G.—C G.—C G.—C G.—C L.M.- G.—C L.M.- L.M.- L.M.~ L.M.- L.M, L.M, L.M.- L.M.- L.M, L.M.- L.M.- L.M.- L.M.- L.M.- L.M.- L.M.- B.C—V B.C.—V .B.C.—V B.C.—V B.C.—V B.C.—V B.C.—V B.C.—V B.C.—V B.C.—V -CB.C- B.C—V, -C.B.C— -C.B.C -C.B.C— ,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. , Vr., T., M. V. ,Vr.,T., M. V., Vr., W., V., Vr., W., 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. -C.B.C—V. -C.B.C—V. -C.B.C—V., Vr., W., T., M., H., or StJ. -C.B.C—V. -C.B.C—V. -C.B.C—V. -C.B.C—V. -C.B.C—V. -C.B.C—V. -C.B.C—V., Vr., T., M. -C.B.C—V. -C.B.C—V., Vr., W., T., or M. -C.B.C—V. L.M.—C.B.C—V., Vr., W., T., or M. L.M.—C.B.C—V., Vr., W., T., or M. L.M.—C.B.C—V., Vr., W., T., or M. G.—C.B.C—V., Vr., T., M., or N.Y. L.M.—C.B.C—V., Vr., W., T., or M. L.M.—C.B.C—V., Vr., W., T., or M. L.M.—C.B.C—V., Vr., W., T., or M. L.M.—C.B.C—Ottawa L.M.—C.B.C—V. 10 20 20 25 25 25 25 25 25 25 20 25 35c'll'ble after 25 30 30 30 30 30 30 30 30 30 30 20 30 15 15 20 20 20 20 20 20 20 20 20 20 25 20 20 20 20 20 20 40 25 25 25 *$1,000 H,000 •500, 1,000 •500, 1,000 *500, 1,000 10,000 ♦500, 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 £100 and multiples thereof *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 ••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 ••30,000 200,000 •1,000 •500,1,000 •1,000 •1,000 •1,000 •1,000 •1,000 Revenue Act, R.S.B.C. 1924, and Loan Act, 1921 (Sec. Sess.)—O.C699. Revenue Act, R.S.B.C. 1936—O.C 97. Revenue Act, R.S.B.C. 1924—O.C 309. Revenue Act, R.S.B.C 1924—O.C 704. Hevenue Act, R.S.B.C. 1936—O.C 763. Revenue Act, R.S.B.C. 1936—O.C 2330. 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. _qoan 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. Revenue Act, R.S.B.C. 1924—O.C 566. 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. 116. Teachers' Pensions Act, 1940—O.C. 980. Revenue Act, R.S.B.C 1936—O.C. 935. Teachers' Pensions Act, 1940—O.C. 28. Teachers' Pensions Act, 1940—O.C. 982. Teachers' Pensions Act, 1940—O.C 109. Teachers' Pensions Act, 1940—O.C 1090. Teachers' Pensions Act, 1940—O.C. 16. Teachers' Pensions Act, 1940—O.C. 1217. Revenue Act, R.S.B.C. 1936—O.C. 1138 Teachers' Pensions Act, 1940—O.C. 109. Loan Act, 1943—O.C. 580. Loan Act, 1946—O.C. 1583. Revenue Act, R.S.B.C. 1936—O.C. 2671. Electric Power Act, 1945—O.C. 82. Loan Act, 1946—O.C. 173. Revenue Act, R.S.B.C. 1924—O.C. 83. Loan Act, 1946—O.C. 2381. Loan Act, 1943—O.C. 2380. Revenue Act, R.S.B.C 1936—O.C 562. 1947-56. (2) Maturing annually: $350,000, 2%, 1948; $300,000, $121,000, 1959-61. (4) Maturing annually: $170,000, 1947-61. $200,000, 2%%, 1957-66. C.B.C.—At The Canadian Bank of Commerce. 21A%, 1949; $300,000, 2%%, 1950; $227,000, 2V2%, 1951-52; $227,000, 3%, 1953-60. (3) Maturing annually: (5) Maturing annually: $1,050,000, 3%, 1947-48; $850,000, 3V2%, 1949-52; $600,000, 3%%, 1953-62. (6) Matur- (1) Maturing annually: $180,000 $142,000, 1947-51; $122,000, 1952-58; ing annually: $200,000, 21A%, 1947-56; G.—In gold. L.M.—In Lawful Money 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. V.—Victoria. Vr.—Vancouver. W.—Winnipeg. T.—Toronto. M.—Montreal. H.—Halifax. StJ.—St. John. L.—London, England. N.Y.—New J. V. FISHER, Deputy Minister of Finance PUBLIC ACCOUNTS, 1st APRIL, 1946, TO 31st MARCH, 1947. EE 403 SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1947. Pursuant to the " Insurance Act," Chapter 133, R.S.B.C. 1936. Accepted Value of Security. Name of Company. British Columbia Plate Glass Insurance Co $5,000.00 British Pacific Insurance Co. Canadian Home Assurance Co. Missisquoi and Rouville Mutual Fire Insurance Co. Pacific Indemnity Co. Pioneer Equitable Insurance Co. of Indiana 25,000.00 25,000.00' 25,000.00 25,000.00 25,000:00^ Royal Plate Glass and General Insurance Co. of Canada 25,000.00 Utah Home Fire Insurance Co. 25,000.00 Western Union 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 Canada Permanent Trust Co., The Japan and Canada Trust Savings Co. London and Western Trusts Co., Ltd. . Montreal Trust Co. National Trust Co., Ltd., The 25,000.00 25,000.00 75,000.00 200,000.00 200,000.00 100,000.00 25,000.00'* 75,000.00 __ 200,000.00' 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 Okanagan Loan and Investment Trust Co. Okanagan Trust Co. Royal Trust Co., The Toronto General Trusts Corporation, The __ Certified. J. A. CRAIG, C.A., Comptroller-General. J. V. FISHER, 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 xvii xvii xvii xvii xvii xvii xvii xvii xvii xvii xvii EXPENDITURE. Administration of the Estates of the Insane Administration of Justice Administration of " Old-age Pension Act " and Pensions for the Blind- Adult Education After-ca re of You thful Offenders Agent-General's Office, London, England Agricultural Credit Commission: Statement of Accounts as at 31st December, 1945_. Agricultural Lime, Rebates on Agriculture, Department of Minister's Office General Office Markets Branch Horticultural Branch Plant Pathology, Entomology, and Apiary Inspection. Agriculturists, District Live Stock Branch- Field Crops and Seed Improvement Branch. Farmers' Institutes Women's Institutes International, National, and Provincial Exhibits... Soil Survey Branch- Agricultural Development and Extension and Farmers' Land-clearing Assistance Automobiles and Accessories Agricultural Associations and Fairs—Buildings, Grants, etc Miscellaneous and Statutory Allco Infirmary " Amusements Tax Act," Operation of the Animal Industry _ Apiary Inspection Apprenticeship Branch Apprentice Training Archives, Provincial Assay Branch (including Prince Rupert Office and Sampling Plant). Attorney-General, Department of the Attorney-General's Office General Office Companies Branch (and Insurance Office) Securities Branch (and " Credit Unions Act"). " Fire Marshal Act " Censor of Moving Pictures- Sheriffs' Offices, Vancouver, Victoria, and Sundry__ 405 186 69-71 263 89-100 73 117 392-395 14 4-16 4 5 5 6-7 7 8 8-10 10-11 11 12 12 12 12 13 13 13-16 260-261 115-117 8 7 145-146 99-100 107-108 183 17-74 17 17 17-18 18-19 20 20 20-21 EE 406 Index. Attorney-General, Department of the—Continued. Page. Official Administrator 21-22 Official Guardian, Vancouver 22 Land Registry Offices 22-25 Supreme and County Courts and Official Stenographers 26-29 Motor-vehicle Branch 29-31 Provincial Police . 31-57 County Gaols 57-62 Game Branch 62-69 Administration of Justice 69-71 Crown Prosecutor, Vancouver 71 Coroners' Inquests and Inquiries 71 Constitutional Litigation and General Law Costs 72 Destruction of Predatory Animals and Birds 72 Miscellaneous 73-74 Audit Branch 111-112 Automobiles and Accessories, Department of Agriculture ... 13 B.C. House, London, England 117-118 B.C. Hydrometric Service 177 B.C. Research Council 341 Benefit Societies Inquiry 265 Bituminous Surfacing 347 Blind, Pensions for 263-264 Board of Industrial Relations 144-145 Board of Reference 89 Boiler Inspection 332 Bounties for Destruction of Wild Animals, etc 72 Boys' and Girls' Clubs 9 Boys' Industrial School 254-256 Bridges 278-321 Bridges: Loan Expenditure 344-364 Bridges: Revenue Surplus Appropriation Acts 365-383 British Columbia Government Travel Bureau 336-338 British Columbia House, London, England 117-118 Buildings 274-278, 322-331, 349-351, 359-360, 367 Burial of Indigent Persons 200-201 Canadian Forestry Association 171 Canadian Institute of Mining and Metallurgy 183 Canadian Red Cross Society 266 Canteen Funds: Grant 191 Cattle, Tubercular, Compensation, etc., re 8 Censor of Moving Pictures 20 Chambers of Mines, Grants 185 Charitable Associations, Grants to 201 Child Welfare Division 198-199 Children, Dependent, Maintenance of 199 Children, Refugee 200 Chilliwack Agricultural Association 14 Civil Service Commission 188 Civil Service Schedule Bond- 191 " Civil Service Superannuation Act," Government Contributions 192 " Civil Service Superannuation Act," Interest on Deposits 141 " Civil Service Superannuation Act," Retiring Allowances 265 " Coal and Petroleum Products Control Board Act " 142 " Coal-mines Regulation Act " 185 Coal Resources, Investigation of 179-180 Collections Office 200 Colony Farm 246-249 Colquitz Mental Hospital 249-251 Community School Districts Official Trustee 89 Companies Branch 17-18 Competitions, Mine-rescue Work, etc 185 Conscientious Objectors — 204 Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements 390-391 Constitutional Litigation and General Law Costs 72 Control of Fruit and Vegetable Pests, Diseases, etc 6 Index. EE 407 Page. Control of Noxious Weeds 11 Controlling and Audit Branch 111-112 Coroners' Inquests and Inquiries 71 Correspondence Schools 76-79 Cost-of-living Bonus, " Civil Service Act, 1945," Sec. 78 (1) 4, 16, 74, 109, 142, 147, 179, 185, 186, 266, 269, 334, 335,- 341 County Gaols 58-62 Courts of Revision and Appeal under " Taxation Act " 116 Courts, Supreme and County 26-29 " Credit Unions Act" 19 Criminal Investigation Branch 56-57 Crown Prosecutor, Vancouver 71 D. Dairying Deaf and Blind School 84-85 Dependent Children 199 Destruction of Predatory Animals and Birds 72 Dewdney Dyking Commission 333 Diamond-drilling, Exploratory, Merritt Coal-basin 185 District Agriculturists 8 Division of Laboratories 211 Division of Venereal Disease Control 214-218 Dominion-Provincial Emergency Farm Labour Service 15 " Doukhobor Lands Acquisition Act, 1939 " 179 Drama 90 Drivers' Examinations : 31 " Dyking Assessments Adjustment Act, 1905 " 141 Dyking, Drainage, and Irrigation Inquiry 265-266 Economics and Statistics, Bureau of 338-340 Education, Department of 74-109 Minister's Office 74 General Office 74-75 Text-book Branch 75-76 Free Text-books, Maps, etc. 76 Correspondence Schools 76-79 Industrial Education 79 Visual Education 80 Inspection of Schools 80-82 Normal Schools 82-84 Deaf and Blind, School for 84-85 Salary Grants to Cities, Municipalities, and Rural School Districts 85-86 Grants re " Special Assistance in the Cost of Education Act" 86 Special Aid to School Districts 86 Education of Soldiers' Dependent Children and Expenses 86 School Tests: High School and Senior Matriculation Examinations 87-88 Special Services 88 Summer Schools and Teacher-training for Special Certificates 88-89 Official Trustee, Community School Districts : 89 Board of Reference 89 Adult Education 89-100 Extension and Adult Education 89-91 Recreational and Physical Education for Youths over School Age 89-91 Urban Occupational Training (Power-machine, Remake, and Home Service Classes, etc.) __. 93-94 Rural Leadership Training 93-94 Student Aid Bursaries and Loans to Students 94 Re-establishment Training Agreement 94-99 Apprentice Training 99-100 Vocational Schools Assistance 100 School Radio Broadcasts 100-101 Educational Direction and Supervision 101-102 Educational and Vocational Guidance 102 Provincial Library 103-104 Public Library Commission 104-107 Provincial Archives 107-108 Provincial Museum 108 EE 408 Index. Education, Department of—Continued. PAGE. Incidentals and Contingencies ; 108 University of British Columbia, Grant 109 Victoria College, Special Grant for 109 Advances re Assessed School Taxes, " Public Schools Act " 109 Educational Finance Inquiry 265 " Elections Committee Enabling Act " 265 Electrical Energy Inspection 332-333 " Electric Power Act " 364 Emergency Health Aid, " D " 203 Entomology 7 Equipment Fund 359 Exhibitions, Special Grants in Aid of 16 Expenditure, Comparative Statement of 398 Factories Inspection 145 Fales, F. J. (Compensation) 74 Farm Labour Service _ 15 Farmers' Institutes: Grants in Aid, etc. 11 " Farmers' Land-clearing Assistance Act Amendment Act, 1947 " 364 Farmers' Land-clearing Assistance 12 Ferries 278-321 Ferries: Loan Expenditure 344-364 Ferries: Revenue Surplus Appropriation Acts 365-383 Field Crops and Seed Improvement Branch 10-11 Field Service, Social Assistance Branch . 193-198 Finance, Department of 110-142 Minister's Office 110 General Office 110 Probate and Succession Duties Branch 111 Controlling and Audit Branch 112 Purchasing Commission 112-115 Office Furniture and Equipment 113-115 Taxation Branch 115-117 Agent-General's Office and British Columbia House, London, England 117-118 Government Agents and Assessors, etc. 118-140 Postal Branch 140 Printing Public Accounts, etc. 140 Interest on Suitors' Fund Deposits, etc. 140 Delinquent Extra-municipal School Taxes 141 Miscellaneous and Statutory . 141-142 Fire Loss, Essondale, Reimbursing 266 " Fire Marshal Act " 19 Fisheries, Department of 142 " Forest Act" . 179 Forest Management 171-172 Forest Nursery 172-174 Forest Protection Fund 171 Forest Research .. 172 Forest Resources Inquiry, Honorarium to Commissioner 266 Forest Service (Expenses) 158-171 Forest Service (Salaries) 150-154 Forestry Inquiry, Commissioner 266 " Fraser River (New Westminster) Bridge Act, 1935 " 342 Free Text-books 76 Fruit Pests, Diseases, etc., Control of 6 Furniture and Equipment, Office 113-115 Game Branch (Administration of "Game Act") 62-69 Game-fish Culture 66-68 Game Propagation 68 Gaols, County 58-62 General Law Costs 72 Girls' Industrial School 256-257 Government Agents, Assessors, etc. 118-140 Government Buildings throughout the Province, Maintenance of 322-331 Government House (Salaries) 191 Index. EE 409 Page. Government House and Grounds (Maintenance) 277-278 " Grasshopper-control Act " 16 Gravel-crushing 344-383 Gravel-crushing Plant, " Loan Act, 1935 " 348 " Grazing Act ": Range Improvements, etc. 179 Grub-staking and Aid to Prospectors 185 Guardian, Official 22 H. " Health Insurance Act " 192 Health, Provincial Board of 204-211 Health Units 209 Highway Signs 332 Highways and Highway Bridges 344-383 Home for the Aged 262 " Horned Cattle Purchases Act, 1939 " 16 Horse Industry 9 Horticultural Branch 6 Hospital Grants: " Revenue Surplus Appropriation Act, 1945 " 371-372 Hospitals, Grants to 219-220 Hospitals, Mental 237-253 Hospitals, Tubercular 226-235 Hydrometric Services 177 I. Indigent Persons, Burial of 200-201 Industrial Development Fund: Balance-sheet and Schedule of Loans as at 31st March, 1947 388-389 Industrial Education 79 Industrial Relations, Board of 144-145 Industrial School, Girls' 256-257 Industrial School, Boys' 254-256 Industry, Department of Trade and 335-340 In-patient Care and Stationary Clinics 226-235 Inquests and Inquiries, Coroners' 71-72 Insane, Estates of, Administration of 186 Insect Control 175 Inspection of Schools 80^-82 Insurance Office 18 Interest on Money Deposits and Special Funds 140 Interior Provincial Fair Association 14 International, National, and Provincial Exhibits 12 Interpreters _. 70 Interprovincial Committee on Mining 185 Irrigation, Dyking, etc., Inquiry 265-266 J. Japanese Persons, " X " 204 Judges' Library 71 Jurors 69 Justice, Administration of 69-71 K. Kamloops Bull Sale, In Aid of 14 King's Printer 190 L. Laboratories, Division of 211-212 Labour, Department of 143-147 Minister's Office 143 General Office 143-144 Board of Industrial Relations 144-145 Research and Publicity 145 Factories Inspection 145 Apprenticeship Branch 145-146 Trade-schools Regulation Branch 146 Safety Branch 146 " Wartime Labour Relations Regulations " 147 Statutory 147 EE 410 Index. Page. Land Registry Offices 22-25 " Land Settlement and Development Act " 179 Land Settlement Board: Statement of Accounts as at 31st December, 1946 392-395 Lands and Forests, Department of 1 148-180 Minister's Office 148 General Office: Salaries 148 Lands Branch: Salaries 148 Surveys Branch: Salaries 149 Water Rights Branch: Salaries 149-150 Forest Branch: Salaries 150-154 Land Settlement Board 155 Land Utilization Research and Survey 155 Temporary Assistance 155 War Service, Temporary Assistance and Repatriation 155-156 Expenses (including Administration, Buildings, Launches, etc.) 156-171 Forest Protection Fund 171 Canadian Forestry Association 171 Forest Management 171-172 Forest Research 172 Reforestation and Forest Nursery 172-174 Provincial Parks 174-175 Insect Control 175 Public Relations 175 Forest Ranger School 175-176 Refund to the United Kingdom 176 Water Surveys 176-177 B.C. Hydrometric Service 177 " Soldiers' Land Act " 177-178 Surveys and Maps 178 Miscellaneous and Statutory 179-180 Land-clearing Assistance, Farmers' 12 Law Costs, General 72 Legislation 3-4 Legislation in Canada, Promotion of Uniformity of 73 Library Commission, Public 104-107 Library, Provincial 103-104 Life Insurance Clubs Inquiry 265 Lime, Agricultural, Rebates on 14 Liquor Control Board: Statement of Accounts 384-387 Litigation, Constitutional, and General Law Costs 72 Live Stock Branch 8-10 Loan Expenditure 343-364 Loans to Students 94 Local Highways within Municipal Limits 321-322 M. Machinery 320-321, 344-383 " Magistrates Act Amendment Act, 1939 " 74 Magistrates, Stipendiary 70 Maps, Surveys and 178 Markets Branch 5 Medical Inspection of Schools 206 Medical Services 198 Members' Indemnity and Mileage 3 Mental Hospitals 235-253 Merritt Coal-basin, Exploratory Diamond-drilling 185 Metropolitan Health Area 211 Milk Board 16 Mines, Department of 180-185 Minister's Office 180-181 General Office 181 Mineralogical Branch 181-183 Assay Branch 183 Mines Inspection Branch 184 Grants, etc. 184-185 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 185 Grub-staking and Aid to Prospectors 185 Miscellaneous and Statutory 185 Mining Roads and Trails, Grants 382-383 " Mothers' Allowances Act " 266 Index. EE 411 Page. " Motor Carrier Act " 267-269 Motor-vehicle Branch 29-31 Mount St. Mary 261-262 Moving Pictures, Censor of •_ 20 " Municipal Act," Chap. 199 179 Municipal Affairs, -Department of 186 " Municipal Superannuation Act," Sec. 10 141 " Municipalities Aid Act," R.S.B.C. 1936, re Motor Licences 141 Municipalities, Grants to, for Educational Purposes 85-86 Museum, Provincial ,,, 108 N. " Natural Products Marketing (B.C.) Act " 16 Nelson Gaol 57-58 Normal Schools : 82-84 Noxious Weeds 10 Nursing, Public Health , - . 206 O. Oakalla Prison Farm 58-61 Official Administrator ! 21 Official Guardian 22 Interest on Deposits 139 Official Stenographers 29 " Old-age Pension Act " 263-264 Old-age Pensioners' War Cost-of-living Bonus 262 Old-age Pensioners' Additional Cost-of-living Bonus 383 P. " P.G.E. Construction Loan Act, 1928 " 364 Parliament Buildings.and Grounds (Maintenance) 274-277 Pattullo Bridge . 342 Pauline, F. A., Allowance Act 265 " Petroleum and Natural Gas Act " 179 Physical Education 91-93 Physicians, Resident, In Aid of 218-219 Plague Surveys 209 .Plant Pathology 7 Police, Provincial 31-57 Postal Branch 140 Poultry Service 9 " Pound District Act," R.S.B.C. 1936, Chap. 220, Sec. 26 (2) 16 " Pound District Act Amendment Act, 1918 " 16 Predatory Animals and Birds, Destruction of 72 Premier's Office 4 Prison Farm, Oakalla . 58-61 Probate and Succession Duties Office Ul Prosecutions, and Contingencies arising out of 70 '" Provincial Elections Act " 264 Provincial Home, Kamloops 253-254 Provincial Infirmary, Allco 260-261 Provincial Infirmary, Marpole .— 258-259 Provincial Infirmary, Mount St. Mary 261-262 Provincial Laboratory 211-212 Provincial Parks 174-175 Provincial Police 31-57 Provincial Secretary, Department of 186-266 Minister's Office 186-187 General Office 187 Accounting Branch 187 Civil Service Commission 188 " Superannuation Act" and "Teachers' Pensions Act" (Administration) 188-189 King's Printer . 190 Government House 191 "Workmen's Compensation Act" (Assessment on The Crown) 191 Civil Service Schedule Bond 191 Canteen Fund Trustees, Grant 191 Contingencies, Entertainments, Grants, etc 191 EE 412 Index. Provincial Secretary, Department of—Continued. PAGE. " Superannuation Act," Government Contributions 192 " Health Insurance Act," Grant 192 Social Assistance Branch 192-200 Child Welfare Division 200 Collections Office 200 Indigent Persons, Burial of 200-201 " Residence and Responsibility Act " _ 201 Charitable Associations, Grants 201 Social Allowances, Medical Services, etc 201-204 Provincial Board of Health 204-212 Division of Laboratories 211-212 Vital Statistics Division 212-214 Division of Venereal Disease Control : 214-218 In Aid of Resident Physicians, etc 218-219 Institutions, Hospitals, etc 219-262 Hospitals, Administration and Grants 219-221 Division of Tuberculosis Control 221-235 Tubercular Hospital, Tranquille 226-229 Mental Hospitals 235-253 Provincial Home, Kamloops 253-254 Boys' Industrial School 254-256 Girls' Industrial School 256-257 Provincial Infirmaries 257-262 Home for the Aged 262 Old-age Pensioners' War Cost-of-living Bonus 262 " Old-age Pension Act," etc 263-264 " Provincial Elections Act " 264 Statutory and Miscellaneous . 265-266 Provincial-Municipal Relations Inquiry 265 Public Accounts, Printing 140 Public Debt: Interest, Premium and Exchange, Discount and Commission 1-2 Public Debt: Sinking Funds 2 Public Health, " J " 203 Public Health Nursing : 206 " Public Inquiries Act " 265-266 " Public Libraries Act " 141 Public Relations (Forest) 175 " Public Schools Act ": Advances re Assessed School Taxes 109 Public Utilities Commission 267-269 Public Works, Department of 269-334 Minister's Office 269 Administration 269-274 Parliament Buildings and Grounds (Maintenance) 274-277 Government House and Grounds (Maintenance) 277-278 Roads, Bridges, Ferries, Wharves, etc 278-321 Local Highways 321-322 Maintenance of Government Buildings throughout the Province 322-331 Highway Signs 332 Steam-boiler Inspection 332 Electrical Energy Inspection 332-333 Dewdney Dyking Commission 1 333 Purchasing Commission 112-115 Railway Department 334-335 Ranger School, Forest..___ 175-176 Re-establishment Training Agreement (Rehabilitation) 94-99 Recoverable Expenditure 341 Recreational and Physical Training 91-93 Redemption of Debentures ' 2 Reforestation and Forest Nursery 172-174 Refunds under " Land Act " and " Revenue Act " 179 Refunds of Stumpage 179 Registration of Voters 264 Research Council, B.C., Grants 341 Resident Physicians 218-219 " Residence and Responsibility Act " 201 Retiring Allowances 266 Retiring-leave Payments 266 Revenue, Commission on Collection of 116 Index. EE 413 Page. Revenue, Comparative Statement of 396 " Revenue Act," Refunds under 179 Revenue Surplus Appropriation Acts 365-383 Roads and Bridges: Loan Expenditure 344-364 Roads, Bridges, Ferries, etc.: Revenue Surplus Appropriation Acts 365-383 Roads, Bridges, Ferries, Wharves, etc 278-321 Rodent and Insect Pest Extermination 14 Rural Leadership Training 93-94 Rural School Districts, Grants to, for Educational Purposes 85-86 Rural Treatment and Consultative Service 217-218 S. Safety Branch 146 Sampling Plants (Mines) 183 School Buildings, Grants: " Revenue Surplus Appropriation Act, 1945 " 372 School Districts, Special Aid to 86 School for the Deaf and Blind 84-85 School Radio Broadcasts 100 School Tests 87-88 Schools, Correspondence 76-79 Schools, Industrial: Boys 254-256 Girls 256-257 Schools, Inspection of 80-82 Schools, Medical Inspection of 206 Schools, Normal 82-84 Schools, Summer 88 Securities Branch 18 Securities deposited with the Government as at 31st March, 1946 403 Seed Improvement 10-11 Seymour Park 359 Sheriffs' Offices 20-21 Sinking Fund Account, etc 383 Sinking Funds: Annual Payments 2 Social Allowances 201-204 Social Assistance Branch . 192-200 Soil Survey Branch 12 Soldiers' Dependent Children, Education of 86 " Soldiers' Land Act": Incidental Expenses 177-178 " Soldiers' Land Act, 1918 ": Recoverable Expenditure 341 Southern Okanagan Irrigation Project 179 Steam-boiler Inspection 332 Stenographers, Official ~ 59 Stipendiary Magistrates 70 Student Aid Bursaries 94 Stumping-powder, Rebates on 14 Stumpage Refund 179 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 185 Suitors' Funds and Official Guardian Deposits, Interest on 140 Summer Schools . 88 Superannuation 188-189 Superannuation Fund, Interest on 141 Supreme and County Courts _ 26-29 Surfacing, Bituminous 347 Surveys and Maps 178 Surveys Branch (Expenses) 157 Surveys Branch (Salaries) 149 Surveys: Loan Expenditure 344-345, 348-349, 358 T. Taxation Branch 115-117 Taxes, School, Advances re Assessed 109 Taxes, School, Delinquent Extra-municipal 141 Teachers' Pensions 188-189, 266 " Teachers' Pensions Act " 141 Text-book Branch 75-76 Text-books, Free * 76 Trade and Industry, Department of 335-340 Minister's Office 335 General Office . 335 Travel Bureau 336-338 EE 414 Index. Page. Bureau of Economics and Statistics 338-340 Office of Trade Commissioner 340 Bureau of Post-war Rehabilitation and Reconstruction 340-341 B.C. Research Council, Grants 341 Trade-schools Regulation Branch 146 Tranquille Unit 226-230 Travelling Clinics (T.B.) 223 Treasury Bills, Redemption of 2 Trust Companies, Inspector of Ul Tubercular Cattle, Re: Compensation, Supplies, etc. 8 Tubercular Control 221-235 T.B. Private Homes " K (6) " 203 U. " Unclaimed Money Deposits Act " 141 Uniformity of Legislation in Canada, Promotion of 73 University of British Columbia, Emergency Accommodation 383 University of British Columbia: Grants, etc. 109 Urban Occupational Training 93-94 Vancouver Citizens' Diamond Jubilee Committee 266 Venereal Disease Control 214-218 Veterinary 8 Victoria Colleg;e, Special Grant 109 Visual Education 80 Vital Statistics Division 212-214 Vocational Schools Assistance Agreement 100 Voters, Registration of 264 W. War Service, Temporary Assistance ... 155-156 Wartime Labour Relations Regulations 147 " Water Act, 1939, Amendment Act, 1945," Sec. 6 141 Water Rights Branch (Salaries) 149-150 Water Rights Branch (Expenses) 158 Water Surveys 176-177 Weeds, Noxious, Control of 10 Welfare, Director of 192 Wharves 278-321 Witnesses, Summoning and Paying 69 Women's Gaol 62 Women's Institutes: Grants in Aid, etc 11 " Workmen's Compensation Act," Assessment on Class 13 (The Crown) 191 Y. Youth Training 91-93 Youthful Offenders, After-care of 73 VICTORIA, B.C. : Printed by Don McDiarmid, Printer to the King's Most Excellent Majesty. 1947. 710-947-5985
Legislative proceedings
J110.L5 S7
English
Vancouver : University of British Columbia Library
Victoria, BC : Government Printer
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Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia
PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED 31ST MARCH, 1947 PERIOD FROM 1ST APRIL, 1946, TO 31ST MARCH, 1947
Text