CONTENTdm
PUBLIC ACCOUNTS, 1ST APRIL, 1950, TO 31ST MARCH, 1951
EXPENDITURES, 1ST APRIL, 1950, TO 31ST MARCH, 1951
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, 1951, in Order of Maturity -- p. EE 419
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PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED 31st MARCH, 1951 PERIOD FROM 1st APRIL, 1950, TO 31st MARCH. 1951 VICTORIA, B.C. Printed by Don McDiarmid, Printer to the King's Most Excellent Majesty 1951 To Colonel the Honourable Clarence Wallace, C.B.E., 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, 1951. H. ANSCOMB, Minister of Finance. Department of Finance, Victoria, B.C., 29th September, 1951. Victoria, B.C., 29th September, 1951. 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, 1951. 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-xviii.—Details of Revenue. xix.—Statement of Source and Application of Funds. xx-xliii.—Statement of Appropriation and Expenditure. 1-366.—Details of Current Expenditure. 366.—Details of Recoverable Expenditure. 368-369—Fraser River (New Westminster) Bridge Account. 370.—Summary of Loan Expenditure (Statutory). 371-404.—Details of Loan Expenditure (Statutory). 405-406.—Revenue Surplus Appropriation, Details of Expenditure (Statutory). 408-411.—"Government Liquor Act": Balance-sheet and Profit and Loss. 412-413.—Industrial Development Fund: Balance-sheet and Schedule of Loans. 414-415.—Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements. 416-417. Land Settlement Board (including Agricultural Credit Commission): Balance-sheet and Statement of Revenue and Expenditure. 419. Inscribed Stock and Debenture Issues arranged in order of maturity. 421.—Securities deposited with the Government pursuant to various Acts. 423-434.—Index to Details of Revenue and Expenditure. EE vi PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 PROVINCE OF BALANCE-SHEET ASSETS INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE "A") $38,429,383.33 BUILDINGS AND FURNISHINGS $30,589,825.05 HIGHWAYS 136,183,574.75 BRIDGES (LESS DEPRECIATION) 13,464,718.31 WHARVES (LESS DEPRECIATION) , 10.00 FERRIES AND FERRY LANDINGS (LESS DEPRECIATION) 2,494,053.76 182,732,181.87 PROJECTS, LOANS, AND ADVANCES: Dyking Districts: " Dyking Assessments Adjustment Act, 1947" $723,809.86 Pacific Great Eastern Railway Company: Advances 132,250,113.81 Properties acquired under " Soldiers' Land Act, 1918 ": South Vancouver $5,659.81 Southern Okanagan 2,077,502.86 2,083,162.67 Songhees Indian Reserve, Victoria 773,690.08 Advances to British Columbia Power Commission 20,750,227.44 " Doukhobor Lands Acquisition Act, 1939 " 296,500.00 Departments :.. 211,327.09 King's Printer Operating Account 363,746.19 Land Settlement Board 4,976,735.49 Liquor Control Board 6,625,611.93 Text-book Branch Operating Account 688,415.28 University Endowment Lands Administration Account 2,184,937.34 Conservation Fund 1,242,960.59 Forest Development Fund 35,000.00 Hospital Insurance Stabilization Fund 2,000,000.00 Industrial Development Fund 218,326.29 Scaling Fund 48,693.82 Equipment Fund 3,300,971.00 Farmers' Land-clearing Assistance Fund 450,000.00 Municipal Superannuation Fund 38,894.54 Advances to Municipalities (Unemployment Relief): Municipal Works—Municipal Share $127,895.46 Municipal Direct Relief—Municipal Share 1,400.00 129,295.46 CASH: In Treasury $500,288.63 „ Bank—General Account 40,017,329.19 „ Bank—Capital Account 4,526,913.21 „ Bank—" B " Account 287,895.82 „ Bank—Retirement Fund 165,792.71 „ Bank—Civil Service Superannuation Fund . 806,435.78 179,392,418.88 INVESTMENTS (AT COST): Civil Service Superannuation Fund $23,394,675.34 Retirement Fund 2,046,676.92 " Revenue Act " 5,723,859.02 " Supreme Court Act " 302,312.50 46,304,655.34 31,467,523.78 Carried forward $478,326,163.20 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE vii BRITISH COLUMBIA AS AT 31st MARCH, 1951 LIABILITIES BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " B ") $185,820,103.20 TREASURY BILLS: Government of Canada (long-term serial) $22,985,072.42 Other (temporary loans) 20,181,811.27 43,166,883.69 ACCOUNTS PAYABLE: Appropriation Accounts $20,179,558.23 Other Accounts 3,681,928.00 Interest accrued on Public Debt 2,109,718.11 MONEY DEPOSITS: Intestate Estate Deposits $2,600,951.42 Suitors' Funds Deposits 559,983.69 Surplus Moneys from Tax Sale Deposits 12,798.23 Official Guardian Deposits 11,910.44 Rural District School Tax Deposits 1,055.56 Contractors' Deposits 610,045.84 Timber Sale Deposits 3,279,584.88 25,971,204.34 SPECIAL FUNDS: Conservation Fund $80,867.52 Forest Development Fund 27,041.16 Forest Reserve Account . 572,782.40 Forest Protection Fund 914,770.20 Hospital Insurance Fund 1,616,388.72 Hospital Construction Fund 2,491,227.33 Industrial Development Fund 170,885.62 Civil Service Superannuation Fund 24,201,111.12 Retirement Fund 2,212,469.63 Unemployment Relief Fund 287,895.82 University Endowment Lands Administration Account 995,414.27 Silviculture Fund 1,102,839.30 Equipment Fund 1,027,036.86 Farmers' Land-clearing Assistance Fund 106,054.01 Grazing Range Improvement Fund 12,844.62 Highway Development Fund 292,749.39 Education re Proper Use of Alcohol Fund 17,464.91 Bequests and Other Special Funds 125,407.11 Southern Okanagan Lands Project Fund 95,425.10 7,076,330.06 36,350,675.09 DEFERRED CREDITS TO REVENUE: Interest and Discount on Sundry Loans to P.G.E. Rly. Co $55,993,250.71 Dominion-Provincial Income Tax Agreement 5,070,609.32 Miscellaneous 127,968.47 61,191,828.50 RESERVE FOR DEPRECIATION: Provincial Buildings and Furnishings 10,990,650.71 RESERVE FOR LOSSES AND CONTINGENCIES: Southern Okanagan Lands Project $2,077,492.86 Land Settlement Board (re Sumas Development) 3,500,000.00 Industrial Development Fund 47,440.67 Houses, South Vancouver 4,750.61 Dyking Districts under " Dyking Assessments Adjustment Act, 1947" 540,209.86 ■ 6,169,894.00 Carried forward. $376,737,569.59 EE viii PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 BALANCE-SHEET ASSETS—Continued Brought forward $478,326,163.20 ACCOUNTS RECEIVABLE: Assessed Taxes (less Reserve) $643,183.11 Grazing Fees (less Reserve) 25,018.68 Probate and Succession Duties (less Reserve) 11,921.42 Timber Royalty and Stumpage (less Reserve) 1,167,802.28 Land Sales—Principal Outstanding (less Reserve) 420,609.91 Provincial Municipalities 40,334.27 Sundry Debtors 523,248.38 2,832,118.05 DISCOUNT ON DEBENTURES (less Proportion Amortized) 2,666,153.32 TRUST ACCOUNTS (CONTRA): Cash in Banks and Investments at Cost 7,438,577.34 $491,263,011.91 I certify that the foregoing Balance-sheet is in agreement with the books of the Province of British Columbia as at 31st March, 1951. 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. Victoria, B.C., 29th September, 1951. J. A. CRAIG, C.A., Comptroller-General. PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE ix AS AT 3 1st MARCH 1951—Continued LIABILITIES—Continued Brought forward $376,737,569.59 TRUST ACCOUNTS (CONTRA): Sundry Accounts (Schedule " C ") 7,438,577.34 SURPLUS 107,086,864.98 $491,263,011.91 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 $1,949,844.61 is in the hands of the public) $47,975,000.00 $23,076,156.52 (2) Vancouver and Districts Joint Sewerage and Drainage Board (due 1950-1973) 7,988,333.33 6,637,833.33 (3) West Nicomen Dyking District (due 1st May, 1953) (sinking fund investments now cover $80,459.98) 90,000.00 87,000.00 (4) South Westminster Dyking District (due 1st July, 1960) (sinking fund investments now cover $25,500) : 55,000.00 55,000.00 $56,108,333.33 $29,855,989.85 (5) Guarantees authorized pursuant to sec. 5, " Municipal Improvements Assistance Enabling Act, 1938 " $1,181,860.74 (6) Certificates of Loan pursuant to sec. 10 (3), " Municipal Superannuation Act, 1938," chap. 55 $3,689,191.45 (7) Guarantees authorized pursuant to sec. 3, " Village Municipalities Assistance Act " $1,221,800.00 (8) Guarantees authorized pursuant to sec. 53, " Electric Power Act" $22,850,000.00 (I) Certain mortgages covering C.N.P. Railway lines and properties within the Province were granted to trustees to secure payment of the securities issued thereunder; such lines and properties are now part of the Canadian National Railways, which are controlled by the Dominion Government.* (2), (3), and (4) Sinking funds have been established in connection with these guaranteed securities. * While these securities have matured and funds have been provided for redemption, the guarantee has not yet been legally discharged. The outstanding securities are pledged to the Minister of Finance and Receiver-General for Canada. EE x PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 SCHEDULE "A" INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES SINKING FUND AT 31st MARCH, 1951: Cash in banks Securities $169,969.67 38,259,413.66 $38,429,383.33 Note.—The above sinking fund at 31st March, 1951, includes deposits made by the Province, together with interest, in respect of:— " Revenue Act," R.B.S.C 1924, inscribed stock " Electric Power Act," 1945 _ $2,198,501.22 2,879,647.67 SCHEDULE "B" BRITISH COLUMBIA STOCK AND DEBENTURES DEBENTURES: LOAN ACT, 1921 (2nd SESS.), VA 1921 „ 5 1922, 4>/2 PER CENT, 1923, 41/2 1924, Wi 1925, 4V4 1925, 41/2 1927, 4 1927, 4!/2 1927, 41/2 1927, 41/2 1933, 5 1943, 2% 1943, 2% 1943, 2% 1946, 2% 1946, 2% 1946, 2% 1946, 2% 1946, 2% 1946, 2% 1946, 3 1949, 3 " UNIVERSITY LOAN ACT, 1920 4</2 per cent, due 25th Sept., 1957. Carried forward PER CENT, DUE 1st NOV., 25th SEPT., 1st NOV., 25th SEPT., 1st NOV., 1st DEC, 25th SEPT., 1st NOV., 1st OCT., 1st SEPT., 15th APRIL 1st OCT., 26th SEPT., 20th JULY, 1st OCT., 1st FEB., 15th MAY, 2nd JULY, 26th SEPT., 2nd JULY, 1st JULY, DUE 29th JUNE, 25th APRIL, 1957 1957 1957 1957 1957 1957 1957 1957 1953 1953 _ 1966 1971 1972 1966 1971 _ 1967 1967 1968 1972 1968 1964 1951-56. 1954 $180. 100. 1 705 332 275 60 1,000 1,770 110 2,000 1,000 3,000 500 500 250 500 500 500 500 500 500. 1,000 ,000.00 000.00 ,000.00 ,000.00 000.00 ,000.00 ,000.00 ,000.00 ,000.00 000.00 000.00 000.00 ,000.00 ,000.00 000.00 ,000.00 000.00 000.00 ,000.00 000.00 000.00 000.00 000.00 250,000.00 $16,220,000.00 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE xi SCHEDULE " B "—Continued BRITISH COLUMBIA STOCK AND DEBENTURES—Continued Brought forward _ $16,220,000.00 DEBENTURES—Continued "REVENUE ACT," R.S.B.C. 1924: 4 per cent, due 15th May, 1951-61 1,870,000.00 41/2 per cent, due 29th June, 1951-56 900,000.00 4'/2 per cent, due 1st Oct., 1953..... _. 4,000,000.00 41/2 per cent, due 23rd Jan., 1969.. 6,417,000.00 4V4 per cent, due 2nd April, 1955 3,203,000.00 4V4 per cent, due 1st April, 1951-61 1,359,000.00 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 15th Aug., 1965 1,000,000.00 3V4 per cent, due 1st June, 1951-62 7,700,000.00 3'/2 per cent, due 15th July, 1962 636,000.00 2V2-3 per cent, due 1st Feb., 1952-60... _ 2,043,000.00 2>/i-2% per cent, due 15th Oct., 1951-66 3,200,000.00 2% per cent, due 15th Nov., 1966 4,210,000.00 2% per cent, due 15th March, 1972 1,500,000.00 2% per cent, due 15th Oct., 1972 4,000,000.00 2% per cent, due 1st Nov., 1972 4,045,000.00 2% per cent, due 15th June, 1956 5,000,000.00 3 per cent, due 10th Aug., 1970 1,750,000.00 3 per cent, due 10th Aug., 1973 2,000,000.00 3 per cent, due 15th Nov., 1973 5,000,000.00 3 per cent, due 1st Feb., 1974 1,000,000.00 "REVENUE ACT," R.S.B.C. 1948: 3 per cent, due 15th June, 1964 11,000,000.00 3 per cent, due 15th Dec, 1969 18,000,000.00 VA per cent, due 30th June, 1954... 1,000,000.00 3 per cent, due 15th June, 1968 14,000,000.00 "TRANS-CANADA HIGHWAYS ACT": l%-2!/2 per cent, due 15th June, 1951-60 2,500,000.00 "HIGHWAY DEVELOPMENT ACT": 1M-2V2 per cent, due 15th June 1951-60 _ 11,500,000.00 "SUPERANNUATION FUND TRANSFER ACT, 1938": 3!/2 per cent, due 1st April, 1959 3,500,000.00 "DOUKHOBOR LANDS ACQUISITION ACT, 1939": 3V4 per cent, due 20th Oct., 1952 89,000.00 " TEACHERS' PENSIONS ACT," 1940: 31/2 per cent, due 31st Dec, 1960 2,325,000.00 3% 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 2?4 per cent, due 15th June, 1968 .". 4,000,000.00 2>/2 per cent, due 15th Dec, 1952 5,000,000.00 3 per cent, due 31st July, 1970 3,025,000.00 $178,545,103.20 INSCRIBED STOCK: " REVENUE ACT, 1924," 5 per cent, due 1st May, 1967 7,275,000.00 $185,820,103.20 EE xii PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 SCHEDULE "C" TRUST ACCOUNTS BOND REDEMPTION ACCOUNT.. DOMINION-PROVINCIAL WORKS AGREEMENT: DEFERRED PAY ACCOUNT.. ESTATES OF INSANE PERSONS LAND REGISTRY ASSURANCE FUND.. LANDS BRANCH TRUST ACCOUNT. MERRITT, CITY OF: SINKING FUND ACCOUNTS.. PORT MOODY, CITY OF: SINKING FUND ACCOUNTS PRINCE RUPERT, CITY OF: SINKING FUND ACCOUNTS VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD: SINKING FUND ACCOUNTS J VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD: CAPITAL ACCOUNT _ _ WATER RIGHTS BRANCH TRUST ACCOUNT. WORKMEN'S COMPENSATION BOARD: ACCIDENT FUND.. IMPROVEMENT DISTRICTS, SINKING FUND ACCOUNTS: CRANBERRY WATERWORKS WESTVIEW LIGHT, POWER AND WATERWORKS WILDWOOD LIGHT, WATER AND SEWERAGE _ $167,281.35 472.00 381,019.99 276,992.50 411,354.98 51,642.94 71,965.90 1,305,412.60 2,920,771.50 118.81 5,754.29 1,789,646.17 30,283.52 11,449.38 14,411.41 $7,438,577.34 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE xiii PROVINCE OF BRITISH COLUMBIA SURPLUS ACCOUNT FOR THE FISCAL YEAR ENDED 31sT MARCH, 1951 1950 April 1. By Balance _ - $95,153,088.65 1951 March 31. „ Interest on Investment of Sinking Funds , 1,059,056.74 „ " Fraser River (New Westminster) Bridge Act, 1935 " 141,595.50 „ Current Expenditure Chargeable to Asset and Liability Accounts: Sinking Funds _ $8,113,113.93 Redemption of Debentures 5'894,341.15 Repayment of Treasury Bills 2,708,801.06 Recoverable Expenditure 81.56 „ Expenditure from Revenue Surplus Appropriation Charged to Asset Accounts: Roads, Bridges, Ferries, and Buildings $736,998.31 Sinking Funds 2,500,000.00 „ Adjustment in Excess Reserves: Southern Okanagan Project -_ $54,603.20 Industrial Development Fund _ 3,133.33 „ Increase in Accounts Receivable: Grazing Fees $11,045.59 Timber Royalties and Stumpage 213,283.31 Land Sales—Principal 61,649.01 $285,977.91 Less Decreases: Assessed Taxes—Land and Income $18,475.66 Probate and Succession Duties 1,215.85 19,691.51 „ Revenue Surplus (Appropriation) Account: Balance at 31st March, 1951 $9,936,991.45 Balance at 31st March, 1950 _ 6,840,317.74 To Refunds of Recoverable Expenditure, Credited to Asset Accounts: "Soldiers' Land Act, 1918": Southern Okanagan Lands Project $54,603.20 " Electric Power Act'" 347,746.53 " Dyking Assessments Adjustment Act, 1947 " 5,100.00 Advances to Municipalities: Works Relief 2,895.55 " Fraser Valley Fibre Flax Loan Act " 10,750.00 16,716,337.70 3,236,998.31 57,736.53 266,286.40 3,096,673.71 $421,095.28 Loan Expenditure Not Carried to Asset Account: "British Columbia Loan Act, 1949 "—Sec. 6 (g), University Buildings $968,946.47 " British Columbia Loan Act, 1950 "—Sec. 6 (6), University Buildings 207,834.32 "British Columbia University Loan Act, 1945 "... 1,062,650.41 " Hospital Construction Act, 1950 "—Sec. 5, Grants-in- aid _ - 1,054,678.56 " British Columbia Public School Aid Loan Act, 1950 " 7,504,548.91 " Okanagan Flood-control Act ". 26,226.39 10,824,885.06 Discount on Debenture Account 246,006.19 Depreciation: Bridges $301,119.48 Ferries and Ferry Landings _ 54,482.62 Provincial Buildings and Furnishings... 678,403.61 ■ 1,034,005.71 "Hospital Construction Act, 1950 "—Sec. 6 (1) (6)_ 2,000.00 Write-offs Authorized by Order in Council: Conservation Fund, No. 1204 (1951) _ $43,449.32 Okanagan Falls Irrigation District, No. 411 (1951). 217.00 " Fraser Valley Fibre Flax Loan Act," No. 2151 (1951) 69,250.00 112,916.32 $12,640,908.56 $119,727,773.54 Balance, being excess of Assets over Liabilities 107,086,864.98 $119,727,773.54 $119,727,773.54 EE xiv PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 PROVINCE OF BRITISH COLUMBIA REVENUE SURPLUS (APPROPRIATION) ACCOUNT 1950 April 1. By Balance $6,840,317.74 1951 March 31. ,, Surplus Revenue per Statement of Revenue and Expenditure for the fiscal year ended 31st March, 1951 7,950,096.96 $14,790,414.70 To " Revenue Surplus Appropriation Act," 1944: Sec. 2 (a), Roads, Bridges, etc. $2,034.34 „ "Revenue Surplus Appropriation Act, 1946": Sec. 2 (a), Roads, Bridges, etc. 120,256.82 Sec. 2 (6), Grants re Hospital Buildings ,__ 116,424.94 „ " Revenue Surplus Appropriation Act, 1947 ": Sec. 2 (a), Roads, Bridges, etc. 23,126.07 „ "Revenue Surplus Appropriation Act, 1950": Sec. 2 (6), Consolidated Sinking Fund 2,500,000.00 „ "Revenue Surplus Appropriation Act, 1951 ": Sec. 2 (a), Hospital Insurance Fund 1,500,000.00 Sec. 2 (6), Hard-surfacing of Roads, etc. 591,581.08 4,853,423.25 „ Balance carried to Surplus Account $9,936,991.45 Note.—The balance of $9,936,991.45 at 31st March, 1951, has been appropriated by Statute for certain specific purposes to the extent of $1,958,200.62. PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE xv PROVINCE OF BRITISH COLUMBIA SUMMARIZED COMPARATIVE STATEMENT OF ESTIMATED AND ACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL YEAR ENDED 3 1st MARCH, 1951 Estimated Actual $30,000.00 25,733,000.00 14,100.00 71,948,439.86 20,000.00 85,200.00 1,300.00 7,285,000.00 500.00 165,350.00 800.00 26,500.00 400,000.00 5,000.00 3,000.00 3,000.00 $105,721,189.86 45,000.00 65,000.00 $105,831,189.86 $13,815,882.42 198,900.00 32,959.00 911,123.00 5,414,920.00 15,454,871.00 14,342,714.00 36,367.00 22,314,040.00 407,023.00 6,427,520.00 636,974.00 105,491.00 9,223,885.00 307,082.00 15,264,472.25 40,261.00 623,933.00 100.00 $105,558,517.67 REVENUE Department of Agriculture.. the Attorney-General.. Education Finance Fisheries Health and Welfare- 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 _ $37,413.08 30,852,237.42 16,757.91 79,884,868.07 24,166.50 91,292.79 1,436.00 11,635,460.18 1,525.00 161,977.32 1,000.00 74,208.06 462,540.62 20,266.03 3,974.10 3,784.75 Refunds of Expenditure: Charged to Income Charged to Loans _ $250,494.24 506,166.01 $123,272,907.83 756,660.25 Total Revenue.. $124,029,568.08 EXPENDITURE Public Debt Legislation Premier's Office- Department of Agriculture.. the Attorney-General- Education _ Finance Fisheries Health and Welfare- Labour Lands and Forests.. Mines Municipal Affairs.- the Provincial Secretary " Public Utilities Act " and " Motor Carrier Act' Department of Public Works Railway Department- Department of Trade and Industry- Recoverable Expenditure $21,176,431.58 187,152.65 32,853.58 882,523.08 5,786,919.66 16,395,082.13 16,695,254.41 36,003.81 22,319,271.84 376,912.45 6,408,128.26 614,422.15 92,734.30 8,922,766.69 276,367.73 15,275,548.76 39,552.55 561,463.93 81.56 Total Expenditure.. Excess of Revenue over Expenditure for the fiscal year ended 31st March, 1951, carried to Revenue Surplus (Appropriation) Account, page EE xiv _ $116,079,471.12 7,950,096.96 $124,029,568.08 EE xvi PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 PROVINCE OF BRITISH COLUMBIA DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1951 Estimated SERVICE Received $30,000.00 Department of Agriculture $37,413.08 Department of the Attorney-General $42,854.47 175,779.31 230,835.63 3,889.86 70,826.12 796,247.32 18,789,210.67 123,006.62 1,320,864.19 352,966.10 8,765,100.86 36,187.50 11,682.75 6,501.05 39,282.43 52,252.55 34,749.99 $50,000.00 100,000.00 150,000.00 3,000.00 50,000.00 675,000.00 16,800,000.00 50,000.00 1,150,000.00 200,000.00 750,000.00 " Motor-vehicle Act ": Registration Fees, etc. _ $1,745,326.58 5,500,000.00 Annua] Licences: 125,000.00 Chauffeurs — — . 84,646.50 30,000.00 10,000.00 5,000.00 20,000.00 50,000.00 15,000.00 Total _ $25,733,000.00 30,852,237.42 Department of Education $4,495.00 12,262.91 $4,000.00 10,000.00 Total —. $14,100.00 16,757.91 Department of Finance Government of Canada : $29,151.06 220,000.00 654,288.80 100,000.00 27,861,892.03 990,717.07 $29,151.06 220,000.00 654,288.80 100,000.00 Annual Grant per Capita 27,100,000.00 500,000.00 $28,603,439.86 2,200,000.00 850,000.00 $29,856,048.96 1,790,479.98 1,068,210.42 12,714,386.84 557,048.09 1,673,630.85 662,257.19 345,220.16 1,273,496.28 93,733.31 94,552.53 744,561.09 28,843,604.40 38,705.91 60,664.96 68,267.10 11,200,000.00 225,000.00 Interest: Miscellaneous $408,479.46 365,000.00 Fraser River Bridge—On account of arrears 148,568.63 1,250,000.00 600,000.00 Land Taxes: " E. & N. Railway Belt Land Tax Act " 1,700,000.00 75,000.00 75,000.00 700,000.00 24,000,000.00 15,000.00 50,000.00 40,000.00 Poll Tax — Total- $71,948,439.86 79,884,868.07 $110,791,276.48 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xvii DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1951—Continued Estimated SERVICE Received $110,791,276.48 $20,000.00 Department of Fisheries 24,166.50 Department of Health and Welfare $46,565.00 44,294.00 433.79 $45,000.00 40,000.00 Vital Statistics.- 200.00 Total $85,200.00 91,292.79 Department of Labour $975.50 460.50 $1,000.00 300.00 Total $1,300.00 1,436.00 Department of Lands and Forests $77,595.65 514,020.71 357,603.16 41,987.68 76,609.36 377,301.72 2,576,996.46 6,948,956.27 626,190.73 38,198.44 $25,000.00 240,000.00 315,000.00 15,000.00 65,000.00 375,000.00 2,250,000.00 Land Revenue—Sundry ._ ... ■ 3,500,000.00 480,000.00 20,000.00 Total $7,285,000.00 11,635,460.18 Legislation $500 00 1 525 00 Department of Mines $17.00 41,176.70 235.02 120,548.60 $50.00 40,000.00 300.00 125,000.00 Total $165,350.00 161 977 32 Department of Municipal Affairs $800.00 1,000.00 Department of the Provincial Secretary $73,200.47 1,007.59 $25,000.00 1,500.00 Total $26,500.00 74,208.06 " Public Utilities Act " and " Motor Carrier Act " $400,000.00 462,540.62 Department of Public Works $5,000.00 20,266.03 Railway Department $3,000.00 3,974.10 $123,269,123.08 EE xviii PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1951—Continued Estimated SERVICE Received Brought forward.. $3,000.00 Department of Trade and Industry ' Tourist Camp Regulation Act " $45,000.00 65,000.00 Refunds of Expenditure Charged to Income: Student Loans Royal Canadian Mounted Police Advances to Municipalities: Works Relief ... " Fraser Valley Fibre Flax Loan Act, 1943 ' Miscellaneous $18,871.46 209,670.95 95.55 10,750.00 11,106.28 Charged to Loans: b:c Loan Acts, 1943 and 1946 Soldiers' Land Act, 1918 " Electric Power Act".. Advances to Municipalities: Works Relief ... " Dyking Assessments Adjustment Act, 1947 ' $95,916.28 54,603.20 347,746.53 2,800.00 5,100.00 $110,000.00 TotaL. $105,831,189.86 Total Revenue.. $250,494.24 506,166.01 $123,269,123.08 3,784.75 756,660.25 $124,029,568.08 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xix PROVINCE OF BRITISH COLUMBIA STATEMENT OF SOURCE AND APPLICATION OF FUNDS FOR THE FISCAL YEAR ENDED 31st MARCH, 1951 SOURCE OF NEW FUNDS: Provided by the excess of Revenue over Expenditure for the year ended 31st March, 1951 (page EE xv) $7,950,096.96 Deduct non-cash items credited: Debt interest accrued 128,105.82 money borrowed under various Loan Acts: Debentures $28,000,000.00 Less discount _ 493,280.00 $7,821,991.14 $27,506,720.00 Treasury Bills _ 9,770,000.00 37,276,720.00 „ miscellaneous 24,706.59 APPLICATION OF FUNDS: Applied to Capital Expenditure (page EE 370) $32,991,669.35 ,, Expenditure under Revenue Surplus Appropriation Acts (page EE xiv) 4,853,423.25 „ Additional Advances to Operating Accounts: Departmental $18,888.36 King's Printer 75,513.46 Liquor Control Board 923,253.96 c Text-book Branch 147,902.62 1,165,558.40 $45,123,417.73 $39,010,651.00 FUNDS RECEIVED IN EXCESS OF FUNDS APPLIED, accounted for by increase in current position as shown below 6,112,766.73 $45,123,417.73 $45,123,417.73 STATEMENT SHOWING CHANGES IN CURRENT ASSETS AND LIABILITIES March 31st, CURRENT ASSETS: 1950 1951 Differences Cash $31,942,549.52 $46,304,655.34 $14,362,105.82 Investments .. 32,311,779.47 31,467,523.78 $844,255.69 Accounts receivable: General 2,499,138.24 2,832,118.05 332,979.81 Scaling Fund 94,470.55 48,693.82 45,776.73 Non-cash adjustments _ 371,417.99 CURRENT LIABILITIES: Accounts payable: General — Less interest accrued on Public Debt.. March 31st, March 31st, 1950 1951 $31,942,549.52 $46,304,655.34 32,311,779.47 31,467,523.78 2,499,138.24 2,832,118.05 94,470.55 48,693.82 21,869,017.16 2,237,823.93 25,971,204.34 2,109,718.11 $19,631,193.23 $23,861,486.23 4,230,293.00 Money deposits 6,580,198.96 7,076,330.06 496,131.10 Special funds - 33,756,230.70 36,350,675.09 2,594,444.39 $8,582,318.90 $14,695,085.63 NET INCREASE IN CURRENT POSITION, to account for funds received in excess of funds applied as shown above 6,112,766.73 $14,695,085.63 $14,695,085.63 EE xx PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 Appropriation and Expenditure Summary Showing Amounts Appropriated, Expended, Unexpended, and Overexpended for the Fiscal Year Ended 31st March, 1951 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT 1 Public Debt Interest, Premium, and Exchange: Page EE 1 $6,823,077.14 Page EE 2 $4,414,478.93 3,698,635.00 $6,823,077.14 • 8,113,113.93 6,357,136.02 $6,706,181.63 8,113,113.93 6,357,136.02 $116,895.51 Sinking Funds: Main Estimates Statutory Redemption of Debt: Main Estimates Statutory Page EE 2 $2,578,326.35 3,778,809.67 Page EE 2 $21,293,327.09 $21,176,431.58 $116,895.51 2 Legislation : $198,900.00 $187,152.65 $11,747.35 Page EE 3 $30,835.00 $198,900.00 $187,152.65 $11,747.35 3 Premier's Office: $34,459.00 $32,853.58 $1,605.42 Supplementary Estimates Statutory—Cost-of-living Bonus 1,500.00 2,124.00 3 Page EE4 $13,900.00 $34,459.00 $32,853.58 $1,605.42 Department of Agricultur 4 Minister's Office: $14,476.00 61,749.48 12,861.00 120,389.60 31,954.78 214,970.58 $14,634.40 54,865.08 12,677.12 115,846.81 28,527.27 214,315,17 Statutory—Cost-of-living Bonus 576.00 $158.40 5 General Administration: Page EE4 $54,990.00 $6,884.40 183.88 4,542.79 3,427.51 655.41 Statutory—Cost-of-living Bonus 6,759.48 6 Markets Branch: Page EE4 $11,250.00 Statutory—Cost-of-living Bonus 1,611.00 7 Horticultural Branch: Page EE 5 $106,040.00 Statutory—Cost-of-living Bonus 14,349.60 8 Plant Pathology, Entomology, and tion: 4.PIARY INSPEC- Page EE 6 $28,210.00 3,744.78 9 Live Stock Branch: Page EE 6 .... $195,450.00 Statutory—Cost-of-living Bonus .... 19,520.58 $456,401.44 $440,865.85 $15,693.99 $158.40 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xxi No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Agriculture—Continued $456,401.44 27,749.94 8,906.00 12,861.50 19,844.58 194,516.18 19,408.38 14,186.72 6,219.79 35,000.00 13,000.00 2,000.00 2,000.00 25,000.00 1,000.00 25,000.00 $440,865.85 24,777.77 8,695.64 12,043.01 17,962.78 180,357.68 15,427.46 13,427.46 6,219.79 34,739.91 12,988.10 | 2,000.00 1 2,000.00 25,000.00 1,000.00 I 17,201.63 $15,693.99 2,972.17 210.36 818.49 1,881.80 14,158.50 3,980.92 759.26 $158.40 10 Field Crops and Seed Improvement Branch: Page EE 8 Main Estimates $25,360.00 Statutory—Cost-of-living Bonus 2,389.94 11 Farmers' Institutes : Page EE 8 Main Estimates $8,330.00 Statutory—Cost-of-living Bonus _ 576.00 12 Women's Institutes : Page EE 9 Main Estimates ~ $11,840.00 Statutory—Cost-of-living Bonus 1,021.50 13 Soil Survey Branch: Page EE9 Main Estimates $17,140.00 Statutory—Cost-of-living Bonus _ 2,704.58 14 Agricultural Development and Extension: Page EE 10 Main Estimates $173,245.00 Statutory—Cost-of-living Bonus 21,271.18 15 Agricultural Engineering and Land-clearing: Page EE 11 Main Estimates $17,640.00 Statutory—Cost-of-living Bonus 1,768.38 16 Boys' and Girls' Clubs: Page EE 11 Main Estimates $12,960.00 Statutory—Cost-of-living Bonus — 1,226.72 17 Milk Board: Page EE 12 Main Estimates $10.00 Statutory — 6,209.79 18 Automobiles and Accessories: Page EE 12 260.09 11.90 19 Agricultural Associations and Fairs—Buildings, Grants, etc.: Page EE 12 20 Interior Provincial Exhibition Association— Grant: Page EE 13 21 Chilliwack Agricultural Association—Grant: Page EE 13 22 Pacific National Exhibition—Grant: Page EE 13 23 In Aid of Kamloops Bull Sale—Grant: Page EE 13 24 Rebates on Stumping-powder : Page EE 13 7,798.37 $863,094.53 | $814,707.08 1 $48,545.85 $158.40 EE xxii PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Agriculture—Continued $863,094.53 42,500.00 300.00 5,000.00 22,500.00 5,000.00 2,866.46 500.00 750.00 2,688.26 10,000.00 $814,707.08 27,264.62 88.32 4,997.17 21,585.12 2,866.46 458.33 555.98 $48,545.85 15,235.38 211.68 2.83 914.88 5,000.00 $158.40 25 Subsidies on Agricultural Lime: Page EE 13 Main Estimates $17,500.00 Special Warrant No. 24 25,000.00 26 Rodent and Pest Extermination: Page EE 13 27 Incidentals and Contingencies: Page EE 13 28 Dominion-Provincial Farm Labour Service: Page EE 14 Statutory: Page EE 14 "Grasshopper-control Act": "Horned Cattle Purchases Act": "Natural Products Marketing (B.C.) Act": 41.67 194.02 2,688.26 " Pound District Act ": " Civil Service Act "—Cost-of-living Bonus: Main Estimates — $80,208.00 Cost-of-living Bonus applied to Votes. 77,519.74 Special Warrants: Page EE 16 No. 2. Grant for the Construction and Equipping 10,000.00 No. 24 (see Vote 25). Supplementing Subsidies on $955,199.25 $882,523.08 $72,834.57 $158.40 Department of the Attorney-General 29 Attorney-General's Office: Page EE 16 Main Estimates ~ .. $17,900.00 $19,025.00 59,481.60 35,472.58 30,932.99 16,338.82 $18,882.99 62,330.69 34,880.66 29,661.59 16,157.69 $142.01 Statutory—Cost-of-living Bonus 1,125.00 30 General Administration : Page EE 16 Main Estimates $52,550.00 Statutory—Cost-of-living Bonus — - 6,931.60 $2,849.09 31 Companies Office: Page EE 17 Main Estimates — ~ $27,615.00 591.92 1,271.40 181.13 Supplementary Estimates 1,750.00 Statutory—Cost-of-living Bonus - - - 6,107.58 32 Insurance Office: Page EE 17 Main Estimates $24,470.00 Statutory—Cost-of-living Bonus 3,962.99 33 Securities Branch: Page EE 18 Main Estimates $13,450.00 Statutory—Cost-of-living Bonus 2,138.82 $161,250.99 $161,913.62 $2,186.46 $2,849.09 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xxiii No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of the Attorney-General—Continued $161,250.99 18,712.00 62,484.84 15,427.69 62,702.13 52,703.85 5,416.00 421,890.45 151,062.06 46,609.40 596,433.09 1,656,060.98 37,865.28 704,996.16 62,817.73 $161,913.62 17,042.03 62,647.20 16,496.04 63,419.53 52,365.76 5,540.11 409,509.23 155,891.93 42,371.54 566,520.89 741,355.65 21,910.33 571,962.41 59,208.27 $2,186.46 1,669.97 $2,849.09 34 " Credit Unions Act ": Page EE 18 . .. $16,480.00 2,232.00 35 " Fire Marshal Act ": Page EE 19 $55,980.00 Statutory—Cost-of-living Bonus 6,504.84 162 36 36 Censor of Moving Pictures: Page EE 19 $12,810.00 Statutory—Cost-of-living Bonus - 2,617.69 1,068.35 37 Sheriffs' Offices: Page EE 20 $48,800.00 4,000.00 Statutory—Cost-of-living Bonus ... 9,902.13 717 40 38 Official Administrator: Page EE21 $42,700.00 338.09 10,003.85 39 Official Guardian: Page EE 21 - . $4,300.00 Statutory—Cost-of-living Bonus . r 1,116.00 40 Land Registry Offices: Page EE 22 ... $350,550.00 12,381.22 4,237.86 29,912.20 914,705.33 15,954.95 133,033.75 3,609.46 71,340.45 41 Supreme and County Courts: Page EE 25 ... $124,085.00 26,977.06 4,829.87 42 Official Stenographers: Page EE 27 $30,000.00 Supplementary Estimates - 12,500.00 4,109.40 Page EE 27 $502,380.00 43 Motor-vehicle Branch: ... 94,053.09 44 Provincial Police: Page EE 30 $1,532,770.00 123,290.98 Statutory—Cost-of-living Bonus 45 Nelson Gaol: Page EE 47 $26,075.00 . .. 7,250.00 4,540.28 46 Oakalla Prison Farm: Page EE 48 ... $636,250.00 Statutory—Cost-of-living Bonus ... 68,746.16 47 Women's Gaol: Page EE 51 $56,400.00 . .. 6,417.73 Carried forward $4,056,432.65 | $2,948,154.54 1 $1,118,029.29 $9,751.18 EE xxiv PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General—Continued $4,056,432.65 54,344.14 532,792.27 202,500.00 9,316.40 27,500.00 15,000.00 144,067.53 1,500.00 39,994.08 84,641.00 8,000.00 10,000.00 5,000.00 14,000.00 15,121.00 1,125,499.67 30,000.00 $2,948,154.54 52,418.43 553,839.74 194,349.14 9,176.63 27,805.98 22,591.24 129,607.59 1,613.55 38,060.16 82,392.82 8,548.98 9,684.38 5,000.00 13,561.29 15,121.00 1,125,499.67 30,000.00 $1,118,029.29 1,925.71 $9,751.18 48 Prince George Women's Gaol: Page EE 52 Main Estimates ~ . $41,560.00 Statutory—Cost-of-living Bonus 6,784.14 49 Game Branch: Page EE 53 Main Estimates $481,075.00 Statutory—Cost-of-living Bonus 51,717.27 21,047.47 50 Administration of Justice: Page EE 60 8,150.86 139.77 51 Crown Prosecutor's Office, Vancouver: Page EE 61 Main Estimates $8,210.00 52 Coroners' Inquests and Inquires: Page EE 61 305.98 53 Constitutional Litigation and General Law Costs: Page EE62 7,591.24 54 Destruction of Predatory Animals and Birds: Page EE 62 Main Estimates $137,755.00 14,459.94 55 Promotion of Uniformity of Legislation in Canada: Page EE 63 113.55 56 Probation Office: Page EE 63 Main Estimates — $34,650.00 1,933.92 2,248.18 Statutory—Cost-of living Bonus 5,344.08 57 New Haven: Page EE 63 Main Estimates $75,425.00 Statutory—Cost-of-living Bonus 9,216.00 58 Incidentals and Contingencies : Page EE 64 548 98 59 In Aid of Removal of Discriminatory Freight and Express Rates : Page EE 65 315.62 60 Grant to B.C. Law Society for B.C. Digest: Page EE 65 Statutory: Page EE 65 " County Courts Act ": 438.71 " Magistrates Act ": Main Estimates _ $8,000.00 Statutory 7,121.00 "Police and Prisons Regulation Act": Statutory — " Government Liquor Act ": Statutory . . ~ $6,375,708.74 $5,267,425.14 $1,147,642.00 $39,358.40 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xxv No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General—Continued Brought forward Statutory—Continued " Civil Service Act "—Cost-of-living Bonus: Main Estimates $769,180.00 Cost-of-living Bonus applied to Votes 532,598.07 Special Warrants : Page EE 65 No. 4. Quonset Huts at Oakalla Prison Farm Nos. 5 and 25. Extraordinary Expenses in Connection with Doukhobor Disturbances No. 8. Social Research on Doukhobor Problem . No. 14. Services of a Bailiff in Victoria No. 15. To Return H. J. R. Howard to Australia, in re Estate of S. G. Howard No. 18. Equipment to Effect Changes in Issuing Licence-plates and Drivers' Licences No. 19. Balance of Legal Fees in re Empress Hotel and " Hours of Work Act " No. 20. Expenses Incidental to the Winding-up of the Provincial Police Force No. 27. New Unit at Oakalla Prison Farm No. 29. Additional Sum Required for Civil Service Superannuation re Former Officers of B.C. Provincial Police No. 31. Compensation to Admark Ltd. re B.C. Provincial Police No. 39. Services re Application of the B.C. Telephone Co. for an Increase in Rates Department of Education 61 62 63 64 65 Minister's Office: Main Estimates _ Statutory—Cost-of-living Bonus General Administration : Main Estimates — _ Page EE 69 ... $16,085.00 ... 1,125.00 Supplementary Estimates Statutory—Cost-of-living Bonus 14,486.44 Page EE 69 ... $83,133.00 270.00 Division of Curriculum: Main Estimates — - Supplementary Estimates Statutory—Cost-of-living Bonus Inspection of Schools: Main Estimates — Page EE 70 ... $12,960.00 90.00 ... 1,350.34 Page EE 70 . $242,567.00 5,169.00 . 21,377.25 Supplementary Estimates Statutory—Cost-of-living Bonus Educational Reference and School Service: Page EE 72 Main Estimates $17,760.00 Statutory—Cost-of-living Bonus 1,062.00 66 Tests, Standards, and Research: Main Estimates — — Statutory—Cost-of-living Bonus Page EE72 ... $20,305.00 ... 1,991.53 67 Educational and Vocational Guidance: Main Estimates — - Statutory—Cost-of-living Bonus Carried forward- Page EE72 ... $10,955.00 ... 1,062.00 i,375,708.74 $5,267,425.14 236,581.93 15,000.00 150,000.00 23,700.00 1,440.00 400.00 | I 52,000.00 | 37,384.54 I 78,100.00 60,000.00 123,917.07 10,000.00 9,276.87 $7,173,509.15 $17,210.00 97,889.44 14,400.34 269,113.25 18,822.00 22,296.53 12,017.00 $451,748.56 9,301.46 | 149,071.69 20,716.52 1,440.00 342.60 43,303.23 37,384.54 69,377.22 55,004.90 114,275.49 10,000.00 9,276.87 $5,786,919.66 $16,291.14 94,693.92 14,214.31 268,835.69 17,215.68 16,160.99 9,965.92 $437,377.65 $1,147,642.00 236,581.93 5,698.54 928.31 2,983.48 57.40 8,696.77 8,722.78 4,995.10 9,641.58 $1,425,947.89 $918.86 186.03 277.56 1,606.32 6,135.54 2,051.08 $14,370.91 $39,358.40 $39,358.40 EE xxvi PUBLIC ACCOUNTS , 1st APRIL, 1950, TO 3 1st MARCH, 1951 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Education—Continued $451,748.56 37,444.58 22,121.48 52,593.20 76,092.00 401,461.13 24,344.73 141,830.91 62,953.73 94,220.00 47,255.94 181,151.69 59,248.47 $437,377.65 35,112.07 22,274.20 54,238.98 60,660.44 308,768.40 20,779.93 128,876.86 60,220.11 94,215.46 43,570.02 163,816.93 59,407.52 $14,370.91 2,332.51 68 Summer Schools and Teacher-training Page EE 73 .... $36,463.00 981.58 69 School Radio Broadcasts: Page EE 74 ... $20,325.00 200.00 1,596.48 $152.72 70 Visual Education: Page EE 74 $48,195.00 300.00 _ 4,098.20 1,645.78 71 Industrial Education: Main Estimates Page EE75 ... $70,956.00 15,431.56 92,692.73 3,564.80 12,954.05 2,733.62 4.54 3,685.92 17,334.76 240.00 Statutory—Cost-of-living Bonus ... 4,896.00 72 Adult Education : Page EE 75 $385,905.00 15,556.13 73 High School and Senior Matriculation Examinations: Page EE80 Main Estimates $21.500.00 ... 2,844.73 74 High Correspondence School: Page EE 81 $127,905.00 120.00 13,805.91 75 Elementary Correspondence School: Page EE 81 $52,410.00 480.00 10,063.73 76 Vancouver Normal School: Page EE 82 ... $80,762.00 1,320.00 12,138.00 77 Victoria Normal School: Page EE 83 ... $40,265.00 325.00 - 6,665.94 Page EE 84 $153,390.00 27,761.69 78 School for the Deaf and the Blind: 79 Provincial Library: Page EE 85 ... $50,800.00 180.00 .. 8,268.47 Statutory—Cost-of-living Bonus 159.05 $1,652,466.42 $1,489,318.57 $165,105.40 $1,957.55 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xxvii No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Education—Continued $1,652,466.42 139,814.50 25,509.40 30,150.79 10.00 273,500.00 8,210,000.00 1,500,000.00 912,000.00 100,000.00 1,180,000.00 5,000.00 14,000.00 1,000.00 20,000.00 1,750,000.00 21,000.00 30,000.00 222,214.94 $1,489,318.57 137,323.42 26,341.89 29,223.43 10.00 237,839.82 8,156,763.70 1,500,000.00 911,999.24 102,292.02 1,207,106.80 $165,105.40 2,491.08 $1,957.55 80 Public Library Commission: Page EE 85 Main Estimates $129,060.00 Statutory—Cost-of-living Bonus 10,754.50 81 Provincial Archives : Page EE 87 Main Estimates $22,060.00 Statutory—Cost-of-living Bonus 3,449.40 832 49 82 Provincial Museum : Page EE 88 Main Estimates — $26,010.00 927.36 35,660.18 53,236.30 Statutory—Cost-of-living Bonus 4,140.79 83 Text-book Branch: Page EE 88 84 Free Text-books, Maps, etc. : Page EE 90 85 Basic and Supplementary Grants: Page EE90 Main Estimates $7,930,000.00 Supplementary Estimates 280,000.00 86 Special Aid to Rural Areas: Page EE91 87 Conveyances: Page EE92 Main Estimates $750,000.00 .76 Supplementary Estimates 162,000.00 88 Essential New Equipment: Page EE 92 2,292.02 27,106.80 89 Teachers' Superannuation Fund 7% (" Special Assistance in the Cost of Education Act "): Page EE 92 90 Special Aid to School Districts: Page EE92 5,000.00 91 Education of Soldiers' Dependent Children: Page EE92 14,045.06 241.47 14,841.26 1,750,000.00 21,000.00 30,000.00 222,214.94 45.06 92 Board of Reference: Page EE 92 758.53 5,158.74 93 Incidentals and Contingencies: Page EE93 94 University of British Columbia: Page EE93 95 University Endowment Lands—Proportion of Fire Costs, etc.: Page EE 93 96 Special Grant to Victoria College: Page EE93 Statutory : Page EE 93 " Puhlic Schools Act " and "Public Libraries Act" —Advances re Rural District School Taxes: Main Estimates .. $10.00 Statutory 222,204.94 | $6,086,666.05 $15,850,561.62 $268,338.35 $32,233.92 EE xxviii PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Education—Continued Brought forward Statutory—Continued " Public Schools Act "—Assessment Equalization Board: Main Estimates " Civil Service Act "—Cost-of-living Bonus: Main Estimates $184,934.00 Cost-of-living Bonus applied to Votes 169,476.11 Special Warrants : No. 23. Special Aid to Rural Areas.. Page EE 94 No. 26. High School Driver-training Project.. $6,086,666.05 25,646.00 15,457.89 518,089.52 7,500.00 $15,850,561.62 18,930.99 $268,338.35 6,715.01 15,457.89 518,089.52 7,500.00 $16,653,359.46 $16,395,082.13 $290,511.25 Department of Finance 97 Minister's Office: Main Estimates _ Statutory—Cost-of-living Bonus 98 General Administration: Main Estimates _ Page EE 95 ... $14,100.00 576.00 Supplementary Estimates Statutory—Cost-of-living Bonus Page EE95 ... $69,630.00 ... 5,000.00 _ 10,240.40 99 Controlling and Audit Branch: Page EE 96 Main Estimates $143,560.00 Supplementary Estimates 7,000.00 Statutory—Cost-of-living Bonus 23,542.57 100 Agent-General's Office and B.C. House, London, England: Page EE 96 Main Estimates $13,179.00 Supplementary Estimates 10,000.00 Statutory—Cost-of-living Bonus 1,697.13 101 Surveyor of Taxes Office: Main Estimates Page EE 98 . $188,515.00 9,000.00 . 13,999.07 Supplementary Estimates Statutory—Cost-of-living Bonus 102 Social Security and Municipal Aid Tax Branch: Page EE 99 Main Estimates $304,590.00 Statutory—Cost-of-living Bonus 43,660.63 103 Income Tax Office: Main Estimates — Statutory—Cost-of-living Bonus Page EE 101 $6,260.00 576.00 104 Probate and Succession Duties Branch: Page EE 101 Main Estimates $23,210.00 Statutory—Cost-of-living Bonus 4,044.85 105 Purchasing Commission: Main Estimates Supplementary Estimates Statutory—Cost-of-living Bonus Carried forward . Page EE 101 $87,760.00 8,000.00 —. 18,278.75 $14,676.00 84,870.40 174,102.57 $15,067.10 79,796.73 174,277.23 $5,073.67 24,876.13 | 23,069.37 211,514.07 348,250.63 6,836.00 27,254.85 114,038.75 195,514.47 309,574.04 3,515.68 I 23,182.18 106,413.39 $1,006,419.40 $930,410.19 1,806.76 15,999.60 38,676.59 3,320.32 4,072.67 7,625.36 $32,233.92 $32,233.92 $391.10 174.66 $76,574.97 $565.76 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE xxix No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Finance—Continued $1,006,419.40 10.00 25,000.00 10.00 1,138,429.24 120,777.84 22,000.00 20,000.00 200,000.00 1,790.35 2,151,084.46 9,511,343.45 1,700,000.00 3,000.00 615,000.00 15,000.00 644.71 6,514.50 386,925.28 $930,410.19 $76,574.97 10.00 4,331.84 10.00 27,987.18 7,543.15 4,114.37 5,870.02 150,686.80 $565.76 106 Langford Warehouse : Page EE 102 107 Office Furniture and Equipment: Page EE 103 20,668.16 108 Automobiles and Accessories: Page EE 104 109 Government Agents: Page EE 105 Main Estimates _ $947,870.00 1,110,442.06 113,234.69 17,885.63 14,129.98 49,313.20 1,790.35 2,151,084.46 9,511,343.45 1,216,923.49 2,373.66 562,894.01 12,016.75 644.71 6,514.50 386,925.28 Supplementary Estimates 10,000.00 Statutory—Cost-of-living Bonus 180,559.24 110 Postal Branch: Page EE 122 Main Estimates • $118,020.00 Statutory—Cost-of-living Bonus 2,757.84 111 Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. : Page EE 123 112 Incidentals and Contingencies: Page EE 123 113 Salary Contingencies: Page EE 123 U3a "Dyking Assessments Adjustment Act, 1905": Page EE 125 Statutory : Page EE 125 " Municipalities Aid Act "—Motor-vehicle Licences: Main Estimates $1,650,000.00 Statutory 501,084.46 " Municipalities Aid Act " — Social Security and Municipal Aid Tax: Main Estimates - - $7,875,000.00 Statutory 1,636,343.45 " Amusements Tax Act "—Payment on Account of Hospital Construction Fund: 483,076.51 626.34 52,105.99 2,983.25 " Supreme Court Act "—Interest on Suitors' Fund Deposits: " Civil Service Superannuation Act "—Interest on Superannuation and Retirement Funds: " Coal and Petroleum Products Control Board Act": "Official Guardian Act"—Interest on Deposits: " Housing Act ": "Flood Relief Act": $16,923,949.23 $16,108,594.57 $815,920.42 $565.76 EE xxx PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Finance—Continued Brought forward Statutory—Continued " Unclaimed Money Deposits Act ": Statutory $16,923,949.23 3,858.34 $16,108,594.57 3,858.34 " Municipal Superannuation Act ": Statutory 129,234.04 I 129,234.04 ' Esquimalt and Nanaimo Railway Belt Land Tax Act ": Statutory 'Water Act ": Statutory ' Electric Power Act' Statutory ' Highway Development Act ": Statutory ' Civil Service Act "—Cost-of-living Bonus: Main Estimates $301,000.00 Cost-of-living Bonus applied to Votes 299,932.48 Special Warrants : Page EE 128 No. 6. Conference with Government of Canada re Social, Financial, and Economic Problems Nos. 7 and 38. Survey of Organization and Methods in Various Departments of Government. No. 12. Salvage and Repair of Launch " Leola V " 2,351.96 32,712.91 25,734.78 292,749.39 1,067.52 40,000.00 80,000.00 2,500.00 $17,534,158.17 Department of Fisheries 114 Minister's Office: Main Estimates ~ Page EE 129 115 General Administration : Main Estimates Statutory—Cost-of-living Bonus Page EE 129 $32,595.00 2,844.00 Statutory: " Civil Service Act "—Cost-of-living Bonus: Main Estimates $2,922.00 Cost-of-living Bonus applied to Votes— 2,844.00 $850.00 35,439.00 78.00 $36,367.00 Department of Health and Welfare 116 Minister's Office: Main Estimates ... Supplementary Estimates Statutory—Cost-of-living Bonus Page EE 129 $7,530.00 .. 9,000.00 .. 1,350.06 Page EE 130 $64,450.00 Statutory—Cost-of-living Bonus 15,781.04 117 Accounting Division: Main Estimates 118 Hospital Insurance Service: Main Estimates Page EE 144 $17,880.06 80,231.04 2,351.96 32,712.91 25,734.78 292,749.39 23,628.98 74,029.06 2,360.38 $16,695,254.41 $633.11 35,370.70 $36,003.81 $16,845.66 78,118.73 2,545,696.00 2,545,696.00 119 Provincial Infirmaries: Main Estimates Supplementary Estimates Statutory—Cost-of-living Bonus Carried forward- Page EE 145 ... $419,460.00 7,250.00 _ 62,093.29 488,803.29 $3,132,610.39 411,102.12 $3,051,762.51 $815,920.42 1,067.52 16,371.02 5,970.94 139.62 $839,469.52 $216.89 68.30 78.00 $363.19 $1,034.40 2,112.31 77,701.17 $565.76 $565.76 $80,847.88 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE xxxi No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Health and Welfare—Continued Brought forward $3,132,610.39 181,227.95 144,502.00 119,000.00 50,000.00 20,000.00 J0.00 10.00 10.00 10.00 10.00 44,124.35 398,957.33 190,251.18 192,470.20 167,029.93 10.00 | $3,051,762.51 | 179,602.24 113,664.66 108,087.08 39,012.39 20,000.00 $80,847.88 1,625.71 30,837.34 10,912.92 10,987.61 Public Health Branch 120 General Services: Page EE 148 Main Estimates ... $161,330.00 Statutory—Cost-of-living Bonus 14,897.95 121 Cancer Control: Page EE 151 Main Estimates 122 Public Health Service, Metropolitan Areas: Page EE 151 123 Grants in Aid of Arthritis Control: Page EE 151 124 Grants in Aid of Paraplegic Control : Page EE 151 Main Estimates 125 Crippled Children (Dominion Programme): Page EE 151 10.00 10.00 10.00 10.00 10.00 20,629.88 3,931.72 12,879.95 50,377.56 10.00 126 Professional Training (Dominion Programme): Page EE 152 127 Public Health Research (Dominion Programme) : Page EE 153 128 Health Survey (Dominion Programme) : Page EE 153 129 General Public Health (Dominion Programme) : Page EE 153 130 Public Health Nursing: Page EE 154 46,176.52 378,327.45 186,319.46 179,590.25 116,652.37 Statutory—Cost-of-living Bonus 8,999.35 $2,052.17 131 Health Units: Page EE 155 Main Estimates $308,905.00 132 Division of Laboratories: Page EE 166 Main Estimates $170,060.00 Statutory—Cost-of living Bonus 20,191.18 133 Division of Vital Statistics: Page EE 167 Main Estimates $160,135.00 Statutory—Cost-of-living Bonus 32,335.20 134 Division of Venereal Disease Control: Page EE 168 Main Estimates . $151,072.00 Statutory Cost-of living Bonus _ 15,957.93 135 Venereal Disease Control (Dominion Programme) : Page EE 170 $4,640,233.33 $4,419,194.93 $223,090.57 $2,052.17 EE xxxii PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Health and Welfare—Continued Public Health Branch—Continued Brought forward Division of Tuberculosis Control 136 Central Office, District Nursing and Social Service: Page EE 171 Main Estimates $80,060.00 Supplementary Estimates 17,675.00 Statutory—Cost-of-living Bonus 7,149.61 137 Travelling Clinics: Main Estimates — Supplementary Estimates Statutory—Cost-of-living Bonus Page EE 173 .-. $52,300.00 6,600.00 5,695.91 138 In-patient Care and Stationary Clinics: Page EE 174 Main Estimates $1,602,771.00 Supplementary Estimates 86,210.00 Statutory—Cost-of-living Bonus 276,572.64 139 Tuberculosis Control (Dominion Programme) : Page EE 185 Main Estimates Social Welfare Branch 140 Office of the Deputy Minister: Main Estimates Supplementary Estimates Statutory—Cost-of-living Bonus . Page EE 186 $10,375.00 600.00 1,152.00 141 Director of Welfare and Family Division: Page EE 186 Main Estimates $36,860.00 Supplementary Estimates 1,500.00 Statutory—Cost-of-living Bonus 5,603.34 142 Field Service: Main Estimates Statutory—Cost-of-living Bonus Page EE 187 ... $717,199.00 ... 138,574.12 143 Medical Services: Page EE 191 Main Estimates $27,820.00 Statutory—Cost-of-living Bonus 4,303.93 144 Burial of Indigents: Main Estimates Page EE 191 145 ' Residence and Responsibility Act "—Administration: Page EE 192 Main Estimates ~ _ Social Assistance 146 Social Allowances (Including Grants) : Page EE 192 Main Estimates _ $4,370,000.00 Supplementary Estimates _. 175,000.00 147 Supplementary Mothers' Allowances: Main Estimates Page EE 193 $4,640,233.33 | $4,419,194.93 | $223,090.57 104,884.61 64,595.91 1,965,553.64 10.00 12,127.00 43,963.34 855,773.12 32,123.93 15,000.00 1,500.00 65,000.00 Carried forward.. $12,345,764.8 105,499.43 61,172.08 1,887,856.78 12,333.93 45,389.67 804,556.51 30,019.53 16,122.86 1,375.00 4,545,000.00 4,536,460.65 64,055.73 3,423.83 77,696.86 10.00 51,216.61 2,104.40 125.00 8,539.35 944.27 $2,052.17 614.82 206.93 1,426.33 1,122.86 $11,984,037.10 I $367,150.89 $5,423.11 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE xxxiii No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Health and Welfare—Continued Social Welfare Branch—Continued Social Assistance—Continued $12,345,764.88 240,000.00 1,140,000.00 1,237,500.00 799,343.11 93,919.72 149,603.19 46,812.49 3,355,000.00 I 3,240,764.13 375,000.00 130,071.61 $11,984,037.10 167,306.94 1,050,421.89 1,145,982.34 722,541.64 72,345.98 150,231.27 48,512.16 3,404,634.37 3,240,764.13 332,494.02 $367,150.89 72,693.06 89,578.11 91,517.66 76,801.47 21,573.74 $5,423.11 148 Administration, Hospitalization, Social Allowances, etc., re Japanese Indigents: Page EE 193 149 Hospital Insurance Premiums for Social Assistance Cases: Page EE 194 Main Estimates $1,100,000.00 Supplementary Estimates .... 40,000.00 150 Medical Services and Drugs, etc.: Page EE 194 Main Estimates .... $962,500.00 Supplementary Estimates _.. 275,000.00 151 Child Welfare Division: Page EE 197 Main Estimates $705,540.00 Supplementary Estimates .. . . 85,000.00 Statutory—Cost-of-living Bonus 8,803.11 152 Provincial Home, Kamloops: Page EE 199 Main Estimates $78,710.00 Statutory—Cost-of-living Bonus — 15,209.72 153 Industrial School for Boys: Page EE 200 Main Estimates .... $131,210.00 628.08 1,699.67 49,634.37 Statutory—Cost-of-living Bonus 18,393.19 154 Industrial School for Girls: Page EE 201 Main Estimates $40,930.00 Statutory—Cost-of-living Bonus 5,882.49 155 Old-age Pensioners' Cost-of-living Bonus: Page EE 202 Statutory: Page EE 202 " Old-age Pension Act " : Main Estimates _ $3,133,860.00 Statutory 106,904.13 " Mothers' Allowances Act ": 42,505.98 130,071.61 " Civil Service Act "—Cost-of-living Bonus: Main Estimates $855,070.00 Cost-of-living Bonus applied to Votes 724,998.39 Department of Labour 156 Minister's Office: Page EE 204 Main Estimates — — $16,535.00 $23,153,779.13 $22,319,271.84 $891,892.52 $57,385.23 $17,570.00 172,172.39 $16,126.40 156,586.79 $1,443.60 15,585.60 Statutory—Cost-of-living Bonus 1,035.00 157 General Administration : Page EE 204 Main Estimates $143,694.00 Supplementary Estimates 5,800.00 Statutory—Cost-of-living Bonus — 22,678.39 $189,742.39 $172,713.19 $17,029.20 B EE xxxiv PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Labour—Continued Brought forward .. .— - 158 Board of Industrial Relations: Page EE 206 Main Estimates ... $21,640.00 Statutory—Cost-of-living Bonus 2,503.50 159 Factories Inspection: Main Estimates Statutory—Cost-of-living Bonus Page EE206 $23,500.00 3,348.00 160 Apprenticeship Branch: Main Estimates Page EE 206 ..... $19,400.00 Statutory—Cost-of-living Bonus 4,131.00 161 Trade-schools Regulation Branch: Page EE207 Main Estimates $3,680.00 Statutory—Cost-of-living Bonus 504.00 162 Industrial Conciliation and Arbitration Branch: Page EE 207 Main Estimates $82,920.00 Statutory—Cost-of-living Bonus 10,104.42 163 Labour Relations Board: Main Estimates Statutory—Cost-of-living Bonus Page EE 208 $39,380.00 576.00 164 Automobiles and Accessories: Main Estimates .'_ Page EE 208 Statutory: " Indian Inquiry Act ' Statutory . Page EE 208 "Civil Service Act"—Cost-of-living Bonus: Main Estimates $49,374.00 Cost-of-living Bonus applied to Votes 44,880.31 Special Warrant: Page EE 208 No. 10. Vote under the Provision of the " Industrial Conciliation and Arbitration Act " __. Department of Lands and Forests 165 Minister's Office: Main Estimates .. Statutory—Cost-of-living Bonus 166 General Administration: Main Estimates — Page EE209 —. $13,635.00 576.00 Page EE 209 —. $67,430.00 6,000.00 Supplementary Estimates Statutory—Cost-of-living Bonus . 11,089.76 167 Lands Branch: Main Estimates Page EE209 $175,000.00 Statutory—Cost-of-living Bonus 25,180.64 168 Land Settlement Board: Main Estimates — Page EE211 $6,580.00 Statutory—Cost-of-living Bonus _ 1,152.00 Carried forward . $189,742.39 | $172,713.19 24,143.50 26,848.00 23,531.00 4,184.00 93,024.42 39,956.00 6,900.00 2,603.66 4,493.69 8,500.00 $423,926.66 $14,211.00 84,519.76 200,180.64 18,977.35 25,189.46 22,033.14 2,914.00 85,747.29 36,395.76 1,998.11 2,603.66 8,340.49 $376,912.45 $13,400.91 81,558.36 177,412.06 7,732.00 7,142.61 + $306,643.40 | $279,513.94 $17,029.20 5,166.15 1,658.54 1,497.86 1,270.00 7,277.13 3,560.24 4,901.89 4,493.69 159.51 $47,014.21 $810.09 2,961.40 22,768.58 589.39 $27,129.46 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xxxv No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands and Forests—Continued $306,643.40 69,048.46 88,381.96 462,461.04 413,007.03 197,997.84 52,649.81 10,000.00 83,130.19 101,000.00 250.00 1,061,159.67 472,715.68 417,741.00 $279,513.94 61,655.93 50,918.95 432,049.31 370,146.66 179,625.01 41,766.17 10,000.00 37,361.39 101,000.00 35.00 1,049,939.90 475,811.79 377,543.02 $27,129.46 7,392.53 37,463.01 30,411.73 42,860.37 18,372.83 10,883.64 169 Land Utilization Research and Survey: Page EE212 Main Estimates $64,620.00 . Statutory—Cost-of-living Bonus .... 4,428.46 170 Coal, Petroleum, and Natural Gas Control: Page EE 212 Main Estimates $84,400.00 Statutory—Cost-of-living Bonus 3,981.96 171 Surveys and Mapping Service—Administration: Page EE213 Main Estimates $393,560.00 Statutory—Cost-of-living Bonus —. 68,901.04 172 Surveys and Mapping Service—Field Surveys, etc.: Page EE 215 Main Estimates _ $389,900.00 Supplementary Estimates 15,000.00 Statutory—Cost-of-living Bonus 8,107.03 173 Water Rights Branch : Page EE 219 Main Estimates . $171,685.00 Statutory—Cost-of-living Bonus 26,312.84 174 Water Surveys: Page EE 220 Main Estimates $49,000.00 Statutory—Cost-of-living Bonus 3,649.81 175 B.C. Hydrometric Service: Page EE 221 176 Fraser River Basin Board: Page EE 221 Main Estimates ' $77,500.00 45,768.80 • Statutory—Cost-of-living Bonus 5,630.19 177 " Soldiers' Land Act " (Southern Okanagan Lands Project) : Page EE 221 Main Estimates $61,500.00 Supplementary Estimates 39,500.00 178 Refunds under " Land Act " and " Revenue Act ": Page EE222 215.00 11,219.77 179 Forest Service Salaries: Page EE222 Main Estimates $865,250.00 Statutory—Cost-of-living Bonus 195,909.67 180 Forest Service Expenses: Page EE 228 Main Estimates $462,240.00 Statutory—Cost-of-living Bonus — 10,475.68 $3,096.11 181 Reforestation and Forest Nursery : Page EE 234 Main Estimates $401,335.00 40,197.98 Statutory—Cost-of-living Bonus 16,406.00 $3,736,186.08 $3,467,367.07 $271,915.12 $3,096.11 EE xxxvi PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands and Forests—Continued $3,736,186.08 80,232.41 31,233.11 330,792.52 54,800.00 59,611.55 2,000,000.00 4,000.00 35,000.00 24,750.00 279,850.39 13,424.95 1,458.38 4,974.83 7,312.50 $3,467,367.07 59,853.14 29,340.74 331,590.03 57,253.95 56,488.49 2,000,000.00 4,000.00 34,117.83 23,494.64 279,850.39 13,424.95 1,458.38 4,974.83 7,312.50 $271,915.12 20,379.27 1,892.37 $3,096.11 182 Forest Management: Page EE236 $74,125.00 6,107.41 183 Forest Research: Page EE236 $28,650.00 Statutory—Cost-of-living Bonus 2,583.11 184 Provincial Parks: Page EE 237 —. $312,500.00 15,761.41 Statutory—"Forest Act," Sec. 141 2,531.11 185 Public Relations (Forest) : Page EE239 2,453.95 186 Forest Ranger School: Page EE 240 $53,000.00 3,123.06 6,611.55 187 Forest Protection Fund: Page EE241 188 Grant to Canadian Forestry Association: Page EE 241 189 Office Furniture and Equipment: Page EE 241 882.17 1,255.36 190 Rentals: Page EE 241 Statutory: Page EE 241 " Forest Act "—Forest Reserve Account: Main Estimates $150,000.00 Statutory .. 129,850.39 " Grazing Act "—Range Improvement Fund: Main Estimates $10,000.00 Statutory — 3,424.95 " Doukhobor Lands Acquisition Act ": " Dykes Maintenance Act ": Statutory " Petroleum and Natural Gas Act ": Statutory - " Civil Service Act "—Cost-of-living Bonus: Main Estimates $386,810.00 — 26,054.56 Cost-of-living Bonus applied $412,864.56 to ... 412,864.56 Special Warrants : Page EE 255 No. 9. Arbitration Costs in Acquiring Property in 5,400.00 5,315.00 85.00 Carried forward $6,669,026.72 $6,375,841.94 $299,532.35 $6,347.57 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE xxxvii No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Lands and Forests—Continued Brought forward Special Warrants—Continued No. 11. Survey of the Sloco Lake-Taku River Area No. 28. Compensation for Loss of Personal Effects in Fire No. 30. Compensation for Loss of Personal Effects When Launch "A. L. Bryant " Was Sunk No. 36. Surveys Adjacent to University Endowment Lands re Sewerage _. _ No. 40. Purchase of Motor-vessel " Salt Mist " No. 41. Compensation for Loss of Personal Effects in Fire of Launch " White Cloud 1 ". - Department of Mines 191 Minister's Office: Page EE256 Main Estimates — — $13,960.00 Statutory—Cost-of-living Bonus 620.88 192 General Administration: Main Estimates Statutory—Cost-of-living Bonus 193 MlNERALOGICAL BRANCH: Main Estimates Page EE256 ..... $73,040.00 — 11,635.80 Statutory—Cost-of-living Bonus 194 Analytical and Assay Branch: Main Estimates _ Page EE257 ... $103,000.00 8,003.99 Page EE 258 — $36,290.00 Statutory—Cost-of-living Bonus - - 5,325.64 195 Inspection Branch: Main Estimates ... Page EE 259 $88,000.00 Statutory—Cost-of-living Bonus 9,872.22 196 Grants: Main Estimates Page EE 259 197 Grants in Aid of Mining Roads and Trails and Grub-staking Prospectors : Page EE 260 Main Estimates $240,000.00 Special Warrant No. 37 45,000.00 198 Subsidy re Explosives: Main Estimates .— Page EE261 199 Interprovincial Committee on Mining: Page EE 261 Main Estimates 200 Incidentals and Contingencies: Main Estimates - — Page EE261 201 Advertising in Weekly Newspapers: Main Estimates Page EE261 Statutory : " Iron and Steel Bounties Act ": Main Estimates Page EE261 Carried forward.- $6,669,026.72 13,000.00 183.00 588.57 7,500.00 23,690.00 324.75 | 1,375,841.94 I $299,532.35 13,000.00 183.00 588.57 7,500.00 23,690.00 324.75 6,714,313.04 | $6,408,128.26 $312,532.35 $14,580.88 1 $12,775.22 77,131.25 111,003.99 | 98,547.36 41,615.64 | 37,160.21 97,872.22 285,000.00 | I 500.00 3,000.00 I I 3,900.00 ] 3,500.00 20,000.00 $674,748.53 93,361.74 8,425.00 261,181.91 2,544.60 I 705.56 3,499.93 19,000.05 $1,805.66 7,544.55 12,456.63 4,455.43 4,510.48 $614,422.15 23,818.09 410.68 455.40 3,194.44 .07 999.95 $60,326.38 .,347.57 $6,347.57 EE xxxviii PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 No. of Vote SERVICE CURRENT ACCOUNT—Continued Department of Mines—Continued Brought forward Statutory—Continued "Civil Service Act"—Cost-of-living Bonus: Main Estimates — $42,684.00 Cost-of-living Bonus applied to Votes 35,458.53 Department of Municipal Affairs 202 Minister's Office: Main Estimates .. Page EE 261 203 General Administration : Page EE 261 Main Estimates ._ $50,260.00 Statutory—Cost-of-living Bonus 8,711.84 204 Regional Planning Division: Main Estimates Page EE 262 —. $36,820.00 Statutory—Cost-of-living Bonus 3,461.65 205 Grants : Main Estimates Page EE263 Statutory: Page EE 263 " Civil Service Act "—Cost-of-living Bonus: Main Estimates $12,861.00 Cost-of-living Bonus applied to Votes 12,173.49 Department of the Provincial Secretary 206 Minister's Office: Main Estimates —. Statutory—Cost-of-living Bonus 207 General Administration: Main Estimates Supplementary Estimates Page EE263 —. $15,550.00 576.00 Page EE 263 ..... $38,890.00 1,000.00 Statutory—Cost-of-living Bonus 4,822.31 208 Grants to Children's Homes, Convalescent Homes, and Homes for the Aged, etc.: Page EE 264 Main Estimates 209 Per Diem Grants under Sec. 4 of the " Hospital Act": Page EE264 Main Estimates 210 Construction in Respect of Provincial Mental Hospitals, T.B. Hospitals, etc. : Page EE 264 Main Estimates 211 Civil Service Commission: Main Estimates _ Supplementary Estimates _ Statutory—Cost-of-living Bonus 212 Superannuation Branch: Main Estimates Supplementary Estimates Page EE264 $86,385.00 ..... 7,200.00 — 14,696.26 Page EE 265 $48,730.00 1,100.00 Statutory—Cost-of-living Bonus 13,878.29 Carried forward - Total Appropriation $674,748.53 7,225.47 $681,974.00 $1,250.00 58,971.84 40,281.65 4,300.00 687.51 $105,491.00 Expended $614,422.15 $614,422.15 $1,019.16 56,108.05 31,307.09 4,300.00 Unexpended $60,326.38 7,225.47 $67,551.85 $230.84 2,863.79 8,974.56 687.51 $92,734.30 $16,126.00 44,712.31 225,000.00 1,440,000.00 10.00 108,281.26 63,708.29 $1,897,837.86 $6,014.28 38,927.59 161,695.38 1,420,682.90 103,781.90 51,871.47 $12,756.70 $10,111.72 5,784.72 63,304.62 19,317.10 10.00 4,499.36 11,836.82 $1,782,973.52 | $114,864.34 Over- expended PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xxxix No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of the Provincial Secretary—Continued Brought forward .__ 213 Grants re Retiring Allowances: Main Estimates Page EE 265 214 Government Contributions to Superannuation and Retirement Funds : Page EE 266 Main Estimates $1,330,000.00 Supplementary Estimates 65,000.00 215 ' Teachers' Pensions Act "—Allowances : Page EE266 Main Estimates _ 216 King's Printer: Main Estimates Page EE 266 217 Government House: Main Estimates Statutory—Cost-of-living Bonus Page EE269 $8,350.00 1,152.00 218 Assessment on Class 13 (The Crown), Workmen's Compensation Act ": Page EE 269 Main Estimates — $250,000.00 Supplementary Estimates 82,000.00 219 Civil Service Schedule Bond: Main Estimates Page EE 269 220 Incidentals and Contingencies, Entertainment, Grants, etc. : Page EE 270 Main Estimates 221 In Aid of Resident Physicians, Medical Aid, etc.: Page EE270 Main Estimates 222 B.C. Provincial Government Employees' Benefit Society: Page EE 271 Main Estimates 223 Grants to Charitable and Other Associations: Page EE271 Main Estimates — 224 Collections Office: Page EE 271 Main Estimates — — _ $10,860.00 Statutory—Cost-of-living Bonus - 2,301.94 225 Farms: Main Estimates Page EE 271 Provincial Mental Health Services 226 Headquarters : Main Estimates Page EE 276 — $61,760.00 Statutory—Cost-of-living Bonus 11,822.16 227 Preventive Services (Including Child Guidance Clinics): Page EE276 Main Estimates — — — $68,070.00 Statutory—Cost-of-living Bonus — 10,409.16 228 Provincial Mental Hospitals: Main Estimates Page EE 277 $3,785,950.00 100,000.00 Supplementary Estimates — — Statutory—Cost-of-living Bonus 622,668.25 Carried forward $1,897,837.86 65,500.00 $1,782,973.52 | $114,864.34 61,550.76 3,949.24 1,395,000.00 | 1,361,519.65 91,000.00 | 10.00 I 9,502.00 I 332,000.00 1,000.00 25,000.00 | 28,500.00 10,000.00 77,900.00 13,161.94 30.00 73,582.16 78,479.16 I 4,508,618.25 1,607,121.37 90,782.49 10.00 10,267.86 ] 332,000.00 20,553.67 64,922.72 13,018.95 J3.95S.56 4,284,195.82 33,480.35 217.51 1,000.00 7,946.33 10,000.00 12,977.28 142.99 33,988.56 71,300.04 2,282.12 69,128.04 | 9,351.12 I 224,422.43 ,149,145.53 $458,741.70 $765.86 $765.86 EE xl PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Provincial Secretary—Continued Brought forward 229 Mental Health Care (Dominion Programme) : Page EE 289 $8,607,121.37 10.00 634,080.18 4,200.00 50,584.58 54,278.05 68,090.15 36,071.50 108,773.45 1,453.53 15,000.00 $8,149,145.53 $458,741.70 10.00 80,889.67 $765.86 230 Homes for the Aged: Page EE 290 Main Estimates $551,610.00 553,190.51 4,200.00 50,584.58 54,278.05 68,090.15 36,071.50 Statutory—Cost-of-living Bonus 82,470.18 Statutory: Page EE 293 "An Act to provide for the Payment of an Allowance to Frederick Arthur Pauline ": " Provincial Elections Act ": Main Estimates $40,000.00 Statutory ., — 10,584.58 " Public Inquiries Act ": Main Estimates $1,000.00 Statutory — 53,278.05 "Civil Service Superannuation Act": Main Estimates $60,000.00 Statutory _.. 8,090.15 "Civil Service Act," Sec. 69: Main Estimates $25,000.00 Statutory — 11,071.50 " Civil Service Act "—Cost-of-living Bonus: Main Estimates $873,570.00 108,773.45 Cost-of-living Bonus applied to Votes 764,796.55 Special Warrants : Page EE 294 No. 16. District of Saanich re Plebiscite Proposed 1,453.53 5,752.84 No. 35. Civil Defence 9,247.16 $9,579,662.81 $8,922,766.69 $657,661.98 $765.86 " Public Utilities Act " and " Motor Carrier Act " Statutory : Page EE 294 $307,082.00 $276,367.73 $30,714.27 $307,082.00 $276,367.73 $30,714.27 Department of Public Works 231 Minister's Office: Page EE 296 Main Estimates $16,570.00 $17,623,00 1,138,414.66 $16,496.36 1,020,796.04 | $1,126.64 117,618.62 Statutory—Cost-of-living Bonus 1,053.00 232 General Administration : Page EE 296 Main Estimates _.. - $929,147.00 Statutory—Cost-of-living Bonus _ 139,667.66 $1,156,037.66 I $1,037,292.40 1 1 1 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE xli No. of Votf SERVICE Total Appropriation Expended Unexpended Over- expended 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 CURRENT ACCOUNT—Continued Department of Public Works—Continued $1,156,037.66 427,141.55 53,350.75 1,335,374.05 10.00 12,232,650.00 60,000.00 40,000.00 100,000.00 7,500.00 15,000.00 10.00 1,000.00 2,500.00 4,001.00 56,334.00 45,263.24 $1,037,292.40 372,088.29 52,722.26 1,316,236.09 977.30 12,129,756.61 58,853.60 39,675,00 98,387.40 138.33 7,507.82 59.86 114.98 2,500.00 2,174.91 22,294.51 $118,745.26 55,053.26 628.49 19,137.96 Maintenance of Parliament Buildings and Grounds: Page EE 303 Main Estimates $371,878.00 Statutory—Cost-of-living Bonus 55,263.55 Government House (Maintenance) : Page EE 306 Main Estimates $45,600.00 Statutory—Cost-of-living Bonus 5,250.75 Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House) : Page EE 307 Main Estimates $1,198,283.75 Supplementary Estimates 12,000.00 Statutory—Cost-of-living Bonus 125,090.30 Rental and Maintenance of Offices, Buildings, and Grounds: Page EE 312 $967.30 Roads, Bridges, Ferries, Wharves, etc. : Page EE314 Main Estimates $12,057,650.00 102,893.39 1,146.40 325.00 1,612.60 7,361.67 7,492.18 69.86 885.02 Supplementary Estimates 175,000.00 Local Highways within Municipal Limits: Page EE 354 Grants to Cities with Population in Excess of 15,000: Page EE 355 Highway Signs—Patrol, Grants, Expenses: Page EE 355 Research Services: Page EE 355 Okanagan Flood-control: Page EE 355 Gravel-crushing : Page EE 356 Grants to Engineering Associations: Page EE 356 • Dewdney Dyking Commission: Page EE 357 Steam-boiler Inspection : Page EE 357 Main Estimates $1.00 6,175.91 34,039.49 45,263.24 Special Warrant No. 22 4,000.00 Electrical Energy Inspection : Page EE 357 Main Estimates ' $47,734.00 Special Warrant No. 21 8,600.00 Statutory: Page EE 358 " Civil Service Act "—Cost-of-living Bonus: Main Estimates $371,588.50 Cost-of-living Bonus applied to Votes 326,325.26 $15,536,172.25 $5,136,309.82 $400,829.73 $967.30 C EE xlii PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Public Works—Continued Brought forward Special Warrants : Page EE 360 No. 1. Bailey Bridges Crossing the Capilano River . No. 3. Right-of-way in the City of Penticton No. 17. Grant to Village of Pouce Coupe re Sewage System No. 33. Grant to City of New Westminster re Columbia Street Retaining-wall.. No. 34 Grant to City of Victoria re Dallas Road Seawall ;15,536,172.25 12,881.29 55,000.00 8,250.00 60,000.00 50,000.00 $5,136,309.82 12,881.29 8,107.65 8,250.00 60,000.00 50,000.00 $400,829.73 46,892.35 Railway Department $15,722,303.54 ($15,275,548.76 1 $447,722.08 248 Minister's Office: Main Estimates .. Page EE 360 249 General Administration: Main Estimates Supplementary Estimates Statutory—Cost-of-living Bonus Page EE 360 $35,056.00 1,500.00 4,640.12 Statutory: Page EE 361 " Civil Service Act "—Cost-of-living Bonus: Main Estimates $4,605.00 Statutory 35.12 $4,640.12 Cost-of-living Bonus applied to Votes 4,640.12 Department of Trade and Industry 250 Minister's Office: Ma:n Estimates ... Statutory—Cost-of-living Bonus 251 General Administration: Main Estimates Page EE 361 —. $12,210.00 576.00 Page EE 361 $12,270.00 Statutory—Cost-of-living Bonus 1,563.52 252 British Columbia Government Travel Bureau: Page EE 362 Main Estimates $178,910.00 Statutory—Cost-of-living Bonus 7,371.42 253 Bureau of Economics and Statistics: Page EE 363 Main Estimates $120,749.00 Statutory—Cost-of-living Bonus — 28,123.71 254 Office of Trade Commissioner: Main Estimates Statutory—Cost-of-living Bonus 255 Regional Development Division: Main Estimates Page EE 365 _. $50,405.00 -.. 1,582.38 Page EE 366 $39,860.00 Statutory—Cost-of-living Bonus 5,016.57 256 Grants, British Columbia Research Council: Page EE 366 Main Estimates Carried forward.. $600.00 41,196.12 $41,796.12 $12,786.00 13,833.52 $169.87 39,382.68 $430.13 1,813.44 $39,552.55 $12,456.57 13,979.31 186,281.42 j 166,589.37 148,872.71 I 123,231.09 51,987.38 44,876.57 150,000.00 $2,243.57 $329.43 19,692.05 25,641.62 48,370.28 3,617.10 $60^.637.60 43,687.31 150,000.00 1,189.26 $558,313.93 $967.30 $967.30 $145.79 $50,469.46 $145.79 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE xliii No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Trade and Industry—Continued Brought forward 257 Grants, Rural Housing Advisory Committee for British Columbia: Page EE 366 Main Estimates Statutory : Page EE 366 " Civil Service Act "—Cost-of-living Bonus: Main Estimates $56,379.00 Cost-of-living Bonus applied to Votes 44,233.60 Recoverable Expenditure 258 " Soldiers' Land Act ": Main Estimates Page EE 366 RECAPITULATION Current Account: Public Debt: Interest, Premium, and Exchange Sinking Funds Redemption of Debt Legislation — Premier's Office . Department of Agriculture — Department of the Attorney-General. Department of Education Department of Finance Department of Fisheries- Department of Health and Welfare . Department of Labour- Department of Lands and Forests . Department of Mines Department of Municipal Affairs- Department of the Provincial Secretary " Public Utilities Act " and " Motor Carrier Act' Department of Public Works Railway Department . Department of Trade and Industry.. Recoverable Expenditure $608,637.60 j $558,313.93 $50,469.46 Totals, fiscal year 1950-51 3,150.00 12,145.40 $623,933.00 $100.00 $100.00 3,150.00 12,145.40 $561,463.93 $62,614.86 $81.56 $18.44 81.56 $18.44 823. 113, 357. 198 34. 955, ,173. ,653. ,534. 36. ,153. 423. 714, 681. 105. .579. 307. .722. 41. 623. 077.14 113.93 136.02 ,900.00 459.00 199.25 | ,509.15 ,359.46 ,158.17 ,367.00 779.13 926.66 313.04 ,974.00 ,491.00 662.81 ,082.00 ,303.54 796.12 ,933.00 100.00 $6,706 8,113 6,357 187 32 882. 5,786 16,395 16,695 36 22,319 376 6,408 614 92 8,922 276 15,275 39 561 ,181.63 ,113.93 ,136.02 ,152.65 ,853.58 523.08 | ,919.66 ,082.13 ,254.41 ,003.81 ,271.84 ,912.45 ,128.26 ,422.15 ,734.30 ,766.69 ,367.73 ,548.76 ,552.55 ,463.93 81.56 $116,895.51 1121,233,640.42 |$116,079,471.12 I 11,747.35 1,605.42 72,834.57 | 1,425,947.89 290,511.25 839,469.52 363.19 891,892.52 47,014.21 312,532.35 67,551.85 12,756.70 657,661.98 30,714.27 447,722.08 2,243.57 62,614.86 18.44 $5,292,097.53 $145.79 $145.79 $158.40 39,358.40 32,233.92 565.76 57,385.23 6,347.57 765.86 967.30 145.79 $137,928.23 DETAILS OF EXPENDITURE For the Fiscal Year Ended 31st March, 1951 CURRENT ACCOUNT SERVICE Expended Vote 1. Interest: Inscribed Stock: " Revenue Act," 1924 Debentures: "Loan Act, 1921 " "Loan Act, 1921 " " Loan Act, 1922 " "Loan Act, 1923" " Loan Act, 1924 " " Loan Act, 1925 " " Loan Act, 1927 " " Loan Act, 1927 " " Loan Act, 1933 " " Loan Act, " Loan Act, " Loan Act, " Loan Act, PUBLIC DEBT Interest 5 % (2nd Sess.) 5% (2nd Sess.) AVz % AVi % 1939 ".. 1943 ".. 1946 "_ 1946 ".. AV2 % AVz % AVi % AVi % 4 % 5 % 4 % 2% % 2% % 3 % 3 % 1920 " AVi % 4% AVi % 5 % 2 Vi -3 % 3Vi % 2V4-2% % 2% % 3 % 4% 3 % 2Va % Trans-Canada Highways Act," 1949 l%-2Vz% " Loan Act, 1949 " " University Loan Act, " Revenue Act," 1924. " Revenue Act," " Revenue Act,' " Revenue Act,' " Revenue Act," " Revenue Act,' " Revenue Act,' " Revenue Act,' " Revenue Act," " Revenue Act," " Revenue Act," 1924.. 1924.. 1936.. 1936- 1936- 1936.. 1936- 1936.. 1948- 1948- " Highway Development Act," 1950.. " Superannuation Fund Transfer Act," 1938. " Doukhobor Lands Acquisition Act," 1939 " Teachers' Pensions Act," 1940 " Electric Power Act," 1945 " Electric Power Act," 1945 " Electric Power Act," 1945 Treasury Bills l%-21/2% 3'/2% 3Vi% 3!/2% 2Vi % 2%% 3% Amount £1,500,000.0.0 $100,000.00 210,000.00* 188,000.00 705,000.00 1,332,000.00* 335,000.00 3,880,000.00 1,000,000.00 1,000,000.00 2,000,000.00* 4,000,000.00 2,750,000.00 500,000.00 1,000,000.00 250,000.00 2,040,000.00* 20,171,000.00* 15,492,500.00 2,270,000.00* 9,186,000.00* 3,400,000.00* 18,755,000.00 9,750,000.00 4,051,000.00* 43,000,000.00* 1,000,000.00* 2,500,000.00* 11,500,000.00* 3,500,000.00 89,000.00 2,508,944.35* 5,000,000.00 9,000,000.00 8,025,000.00 Discount on Debentures, amortization. Less recovered, British Columbia Power Commission- Total, Interest Carried forward.. $363,750.00 5,000.00 8,401.42 8,460.00 31,725.00 26,590.70 15,075.00 174,600.00 40,000.00 50,000.00 47,123.28 110,000.00 75,625.00 15,000.00 30,000.00 11,250.00 75,405.48 859,297.70 774,625.00 64,167.86 296,772.66 83,917.75 515,762.50 292,500.00 111,886.56 1,176,656.81 16,797.90 41,218.83 189,631.86 122,500.00 3,115.00 86,733.81 125,000.00 247,500.00 240,750.00 484,602.19 $6,821,442.31 246,006.19 $7,067,448.50 622,743.09 $6,444,705.41 $6,444,705.41 Broken interest periods due to redemptions or new issues. EE 2 Vote 1. EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 PUBLIC DEBT—Continued Brought forward $6,444,705.41 Premium and Exchange: Debt Service—Canadian Bank of Commerce. Commission, Brokerage, Legal Expenses, etc- Commerce -Canadian Bank of Loss on sterling exchange. Less discount (sterling), interest 5% stock- Sinking Funds: Minister of Finance, Trustee: " Revenue Act," 1924—Inscribed Stock.. "Electric Power Act," 1945... Sundry Debenture Issues.. ' Fraser River (New Westminster) Bridge Act " Less transferred from Fraser River (New Westminster) Bridge Account Redemption of Debt: "Loan Act, 1921 " (2nd Sess.)—Series EV " Revenue Act," 1924—Series EV " Revenue Act," 1924—Series FY " Revenue Act," 1924—Series FZ " Revenue Act," 1936—Series HK " Revenue Act," 1936—Series HT. ' Revenue Act," 1936—Series GZ_. ' Loan Act, 1924 "—Series EQ (refunding).... ' Revenue Act," 1924—Series EU ' Teachers' Pensions Act," 1940—Series HJ_. ;' Teachers' Pensions Act " 1940—Series HL... Treasury Bills— Dominion Provincial $377,451.74 17,567.48 5,094.50 $400,113.72 138,637.50 $90,938.00 702,032.00 7,320,143.93 141,595.50 $8,254,709.43 141,595.50 $30,000.00 150,000.00 1.42,000.00 170,000.00 227,000.00 200,000.00 850,000.00 2,000.00 4,000,000.00 62,639.46 60,701.69 685,985.20 2,022,815.86 $8,603,142.21 Debenture discount previously amortized $246,006.19 Treasury Bills redeemed from Hospital Construction Fund 2,000,000.00 2,246,006.19 261,476.22 8,113,113.93 Total, Vote 1 6,357,136.02 $21,176,431.58 Vote 2. LEGISLATION Members' Indemnities: Forty-seven Members @ $3,000 Mileage—W. A. C. Bennett, $190.50; G. E. Braden, $704; D. C Brown, $41.50; F. A. Calder, $350; M. P. Finnerty, $167.50; J. J Gillis, $148.50; J. G. Gould, $41.50; R. W. Haggen, $302; R, Harding, $367.50; W. Hendricks, $352.50; A. C. Hope, $55.50 T. King, $277.50; A. W. Lundell, $229.50; A. R. MacDougall $41.50; B. M. Maclntyre, $77.50; A. MacLean, $250; A. J McDonell, $41.50; J. D. McRae, $278; C. W. Morrow, $208.50 J. Mowat, $67.50; L. T. Nimsick, $427.50; A. B. Ritchie, $199.50 Mrs. T. J. Rolston, $41.50; S. J. Smith, $165; R. C. Steele, $469 L. F. Stevenson, $41.50; A. J. Turner, $41.50; T. Uphill, $400 H. J. Welch, $51; A. M. Whisker, $38; E. E. Winch, $45; H. E. Winch, $41.50 Statutory Allowance to the Leader of the Opposition—H. E. Winch Sessional Allowances—Madam Speaker, Hon. Mrs. Nancy Hodges, $1,800; Deputy Speaker, D. C. Brown, $500 Col OT-lflC ■ Clerk of the House—E. K. DeBeck Law Clerk—W. B. Monteith Opposition Secretary—G. Rideout. Sergeant-at-Arms—W. R. Webster $1,500.00 1,000.00 2,550.22 3,381.87 Carried jorward.. $141,000.00 6,153.50 2,000.00 2,300.00 8,432.09 $151,453.50 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 3 Vote 2. LEGISLATION—Continued Brought forward Salaries—Continued Deputy Sergeant-at-Arms—H. T. Goodland Assistant Deputy Sergeants-at-Arms — H. E. Hunt, $411.48; E. A. Jamieson, $342.90 Speaker's Secretary—A. E. Hall Attendants —A. Allen, $490.14; G. B. Buckland, $525.57; J. Burns, $498.96; R. J. Garner, $392.98; F. Higgins, $525.57; S. Hives, $79.38; H. E. Hunt, $291.48; E. M. Inglis, $514.90; E. W. Jones, $490.14; J. G. Ness, $516.60; P. Payne, $490.14; G. Preston, $408.62; T. C. Smith, $97.16; E. F. Spence, $704.41; W. F. Tranter, $704.41; W. Trimble, $44; A. R. Walker, $525.57; E. P. Wyllie, $525.57 Stenographers—M. E. Bacchus, $476.82; I. Campbell, $512.70; H. B. Cruikshank, $380.25; M. B. Edwards, $380.25; E. M. Miller, $380.25; C. V. Mungall, $42.24; D. A. Sage, $403.20; M. K. S. Van Slyke, $403.20; K. R. Walker, $403.20 Pages—R. Burgess, $117; J. Carpenter, $117; C. C. Creighton, $19.50; B. Gallant, $123.50; J. Gray, $117; G. Howard, $117; D. Johnston, $156; G. Menzel, $117; J. McSherry, $149.50; P. Phillips, $117 ;,432.09 $151,453.50 879.18 754.38 1,100.12 7,825.60 3,382.11 1,150.50 Expenses: Office Expenses—King's Printer, $821.60; telephones and telegraphs, $882.48; Underwood Ltd., $126; unemployment insurance, $224.52; Vancouver Daily Province, $118; Vancouver Sun, $120.62; Victoria Press Ltd., $254.50; sundry accounts not exceeding $100, $311.70 Printing, Binding, etc.—King's Printer, $4,013.26; Vancouver Daily Province, $106.80; Vancouver News-Herald, $88.80; Vancouver Sun, $114.03; Victoria Press Ltd., $155.78 Furniture and Equipment—Transfer, Office Furniture and Equipment (Vote 107), $192.90; sundry accounts not exceeding $100, $101.54 Dining-room—Economy Steam Laundry, $132.85; N. MacDonald, $1,063.41; B. Wilson Co. Ltd., $12.60 Incidentals and Contingencies—R. G. Carley, $400; C. F. Davie Estate, $157; Empire Parliamentary Association, $1,074.45; Hon. Mrs. N. Hodges, $431.18; Department of Public Works, $500.80; Trans-Canada Air Lines, $494.15; sundry accounts not exceeding $100, $291.20 '. Less refund „ 23,523.98 2,859.42 4,478.67 294.44 1,208.86 3,348.78 $187,167.65 15.00 Total, Vote 27 $187,152.65 Vote 3. Salaries: Premier—Hon. B. I. Johnson PREMIER'S OFFICE Executive Assistant—P. C. Richards Departmental Secretary—K. J. Thompson Stenographers—J. A. Bull, $2,184; I. E. Strankman, $2,028. Expenses: Office Expenses—King's Printer, $949.72; Sun Directories Ltd. $160; telephones and telegraphs, $2,463.82; sundry accounts not exceeding $100, $436.49 Travelling Expenses—Hon. B. I. Johnson, $2,328.26; P. C. Richards, $3,539.19; sundry accounts not exceeding $100, $17.10 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Vote 3 $9,000.00 7,251.00 2,496.00 4,212.00 $22,959.00 4,010.03 5,884.55 $32,853.58 I EE 4 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 Vote 4. DEPARTMENT OF AGRICULTURE Minister's Office Salaries: Minister of Agriculture—Hon. H. R. Bowman- Secretary—P. Hetherington Expenses: Office Expenses — Telephones and telegraphs, accounts not exceeding $100, $169.87 Travelling Expenses—Hon. H. R. Bowman $251.37; sundry Total, Vote 4.. Vote 5. General Administration Salaries: Deputy Ministers of Agriculture—J. B. Munro, $4,665.60; W. H. Robertson, $2,750.40 Research Assistant—G. H. Stewart Clerks—N. L. Camsusa, $3,715.50; M. G. Hanna, $1,560; A. J. Hourston, $3,216; J. A. McDiarmid, $2,646; T. T. Vaulkhard, $2,379; J. S. Wells, $2,826; M. E. Wimperly, $1,950 Departmental Secretary—A. E. Hill Clerk-Stenographers—E. W. Foster, $2,043.08; L. V. Frasier, $2,184 Stenographers—F. E. Forbes, $1,560; L. A. Jarvis, $143 Expenses * Office Expenses—C.N.R., $170.52; C.P.R., $361.81; King's Printer, $4,684.08; Moore-Whittington Lumber Co. Ltd., $575.06; telephones and telegraphs, $1,894.94; sundry accounts not exceeding $100, $646 Travelling Expenses — N. L. Camsusa, $123.41; Empress Garage Ltd., $116.53; A. J. Hourston, $143.97; Department of Public Works, $127.80; W. H. Robertson, $195.93; G. H. Stewart, $560.65; sundry accounts not exceeding $100, $124.26 Bulletins, Circulars, Publicity, Grants, etc.—King's Printer, $4,952.73; sundry accounts not exceeding $100, $11.05 Casual Labour — Pay-list, crop correspondents, $515; pay-lists, labour, etc., $317.17 Office Furniture and Equipment—Transfer, Vote 107.. Less refund Total, Vote 5 Vote 6. Markets Branch. Salaries: Markets Commissioner—E. O. MacGinnis Assistant Markets Commissioner—M. M. Gilchrist.. Stenographer—M. Law Expenses: Office Expenses—Sundry accounts not exceeding $100 Travelling Expenses—Capital Travel Service, $141.80; M. M. Gilchrist, $708.94; E. O. MacGinnis, $881.76; sundry accounts not exceeding $100, $26.53 Markets Extension—S. L. Medland, $121.54; George A. Morison Ltd., $218.85; sundry accounts not exceeding $100, $83.60 Casual Labour—M. R. Woodward International, National, and Provincial Exhibits—B.C. Tree Fruits Ltd., $500; sundry accounts not exceeding $100, $97.75 Total, Vote 6 Carried forward.. $7,500.00 2,976.00 $10,476.00 421.24 3,737.16 $7,416.00 3,986.70 18,292.50 2,736.00 4,227.08 1,703.00 $38,361.28 8,332.41 1,392.55 4,963.78 832.17 999.12 $54,881.31 16.23 $4,296.00 3,096.00 1,989.00 $9,381.00 136.15 1,759.03 423.99 379.20 597.75 $14,634.40 54,865.08 12,677.12 $82,176.60 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 5 DEPARTMENT OF AGRICULTURE—Continued Brought forward $82,176.60 Vote 7. Horticultural Branch Salaries: Assistant Deputy Minister and Provincial Horticulturist (to November 6th, 1950)—W. H. Robertson $3,819.60 Provincial Horticulturist (commencing November 7th, 1950)—B. Hoy 1,910.40 Supervising Horticulturists — G. E. W. Clarke, $4,416; B. Hoy, $2,577.60; E. C. Hunt, $4,536; R. P. Murray, $4,152; E. W. White, $4,536 20,217.60 Horticulturist—J. L. Webster 4,416.00 Agriculturists — D. A. Allan, $3,456; W. T. Baverstock, $3,696; I. C. Carne, $2,856; W. D. Christie, $3,216; G. H. Comly, $2,736; W. F. Morton, $2,856; M. G. Oswell, $2,128.60; J. A. Smith, $3,696; J. E. Swales, $2,976 G. R. Thorpe, $3,816; M. P. D. Trumpour, $3,576; A. W. Watt, $3,576; R. M. Wilson, $3,456..- 42,040.60 Clerks—H. E. Cox, $2,496; A. E. Littler, $2,418 4,914.00 Stenographers—M. E. Armstrong, $2,067; K. M. Campbell, $552.50; E. L. Clarke, $2,418; B. B. De Graves, $715; E. M. Forrest, $1,521; A. J. Kaines, $1,872; B. G. Staf, $864.50 10,010.00 $87,328.20 Expenses: Office Expenses — Canadian Horticultural Council, $200; King's Printer, $1,069.84; postage, etc., $282.05; telephones and telegraphs, $1,477.28; sundry accounts not exceeding $100, $312.27.. 3,341.44 Travelling Expenses—Ross Baker Motors Ltd., $280.86; C. N. Barn- hardt, $530.85; W. T. Baverstock, $140.43; B.A. Oil Co. Ltd., $250.51; D. Chapman & Co., Ltd., $102.34; W. D. Christie, $195.52; G. E. W. Clarke, $418.79; G. H. Comly, $153.35; Dearborn Motors Ltd., $530.56; Dill's Service Station, $130.74; Duncan & Nicholson, $148.30; Fairview Motors, $468.62; Hargreaves Ltd., $349.57; Home Oil Distributors Ltd., $141.61; B. Hoy, $481.96; E. C. Hunt, $563.23; Hunt-Rolls Ltd., $429.55; Imperial Oil Ltd., $292.17; Lipsett Motors, $441.16; R. P. Murray, $250.27; Mac's Motors, $122.38; Nesbitt Motors, $186.18; M. G. Oswell, $174.09; Queen City Motors Ltd., $371.85; W. H. Robertson, $749.81; Shell Oil Co. of Canada Ltd., $986.56; J. A. Smith, $113.48; Standard Oil Co. of B.C. Ltd., $351.13; J. E. Swales, $595.10; G. L. Thorpe, $138.10; Triangle Service, $253.56; M. P. D. Trumpour, $125.98; Universal Motors Ltd., $389.34; Vernon Motor Products Ltd., $759.04; Victoria Baggage Co. Ltd., $329.71; Victory Motors Ltd., $626.19; Wakefield Motors, $123.47; A. W. Watt, $154.13: J. L. Webster, $1,208.24; Weir's Garage, $152.63; E. W. White, $404.57; Wilson Motors Ltd., $313.86; R. M. Wilson, $284.48; sundry accounts not exceeding $100, $1,342.36 16,556.63 Casual Labour—C. N. Barnhardt, $616.20; R. Randall, $158; W. Sandall, $368.10; R. M. Sayers, $776.25; V. Tonks, $150.10; sundry accounts not exceeding $100, $232.07 2,300.72 Control of Fruit and Vegetable Pests, Diseases, etc.—Ansell Laboratories Ltd., $308.25; Associated Growers of B.C. Ltd., $101; C.N.R., $116.08; Kelowna Growers' Exchange, $110.54; Okanagan Equipment Ltd., $1,019.39; Orchard City Motors Ltd., $123.36; Receiver-General of Canada, $500; sundry accounts not exceeding $100, $967.88 3,246.50 Seed and Demonstration Work — Pyramid Co-op. Assn., $142.25; sundry accounts not exceeding $100, $203.43 345.68 Rentals—Transfer, Vote 236 (Rental of Offices) 2,304.49 Office Furniture and Equipment—Transfer, Vote 107 432.61 $115,856.27 Less sundry refunds 9.46 Total, Vote 7 115,846.81 Carried forward. $198,023.41 EE 6 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 8. Salaries: Plant Pathologist- DEPARTMENT OF AGRICULTURE—Continued Brought forward Plant Pathology, Entomology, and Apiary Inspection -W. R. Foster- Assistant Plant Pathologist—I. C. MacSwan Entomologist—C. L. Neilson Apiary Inspectors—V. E. Thorgeirson, $2,496; W. H. Turnbull, $2,796 Clerk-Stenographers—C. Daykin, $933.66; B. E. Whitehead, $1,183 Stenographers—L. R. Crane, $1,794; S. Hamaura, $1,326 Expenses: Office Expenses—Cave & Co. Ltd., $601.31; King's Printer, $831.77; postage, etc., $122.40; telephones and telegraphs, $656.36; sundry accounts not exceeding $100, $634.37 Casual Labour—H. Boone, $142.20; C. C. Heighway, $39.50 Travelling Expenses—H. Boone, $105.70; Felix Garage Ltd., $172.41; W. R. Foster, $1,261.80; Imperial Oil Ltd., $253.05; Johnston Motor Co. Ltd., $272.62; I. C. MacSwan, $380.83; C. L. Neilson, $207.48; Parkview Service, $147.50; Shell Oil Co. of Canada Ltd., $513.86; V. E. Thorgeirson, $1,132.30; W. H. Turnbull, $642.98; sundry accounts not exceeding $100, $180.65 Total, Vote 8 Vote 9. Salaries: Live Stock Branch (a) Animal Industry Live Stock Commissioner and Chief Veterinary Inspector — W. R. Gunn Live Stock Inspectors—F. C. Clark, $3,696; U. J. G. Guichon, $3,696 Brand Recorders—A. J. Duck, $2,676; T. Moore, $3,636 Brand Inspectors—T. J. Batten, $1,131; J. M. G. Smith, $2,070 Beef Inspector—A. McNeill Clerks—W. S. Fletcher, $2,045.68; R. J. Weir, $2,606 Clerk-Stenographer—W. M. Marquart Secretarial Stenographer—J. M. Wilkinson Stenographers—B. Hanneson, $1,768; F. J. Mutrie, $1,950; B. Voegtlin, $ 1,716 R. (b) Veterinary Animal Pathologist and Veterinary Inspector—J. C. Bankier Veterinary Inspectors—J. J. Carney, $4,476; G. M. Clark, $4,296; I. D. C. Clark, $4,056; A. Kidd, $4,176; R. L. Lancaster, $3,776; C. F. Morris, $4,056; A. Robertson, $2,592 . (c) Dairying Dairy Commissioner—F. C. Wasson Dairy Inspectors—N. H. Ingledew, $3,336; G. D. Johnson, $3,516; G. Patchett, $3,696; H. Riehl, $3,456 Supervisor, Cow-testing Associations—G. H. Thornbery Inspector, Cow-testing Associations—J. A. Mace Clerk-Stenographer—D. M. Jewkes Stenographers—D. E. Furtney, $156; M. M. Gowan, $915.52; J. S. Mercer, $494 (d) Poultry Poultry Commissioner—G. L. Landon Agriculturist—R. H. McMillan Poultry Inspectors — H. K. A. Arnould, $950.95; A. Mufford, $477.75; D. B. McAninch, $195.65; V. North, $1,419.60; W. H. Pope, $3,336; F. Wilkinson, $982.80 Clerk-Stenographer—M. T. McAloney Stenographer—D. M. Woolfrey Less received from Workmen's Compensation Board.. Carried forward $4,416.00 3,696.00 1,587.52 5,292.00 2,116.66 3,120.00 $20,228.18 2,846.21 181.70 5,271.18 $5,376.00 7,392.00 6,312.00 3,201.00 2,676.00 4,651.68 2,418.00 2,067.00 5,434.00 4,536.00 27,428.00 4,536.00 14,004.00 3,696.00 2,508.00 2,496.00 1,565.52 4,536.00 2,856.00 7,362.75 2,106.00 1,716.00 $118,873.95 317.35 $198,023.41 28,527.27 $118,556.60 $226,550.68 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 7 DEPARTMENT OF AGRICULTURE—Continued Vote 9. Live Stock Branch—Continued Brought forward $ 118,556.60 $226,550.68 Expenses: Tubercular Cattle: Compensation, Supplies, Temporary Assistance, Grants and Other Expenses—H. W. Linge, $113.75; Receiver- General of Canada, $4,173.29; sundry accounts not exceeding $ 100, $33.23 4,320.27 Dairying and Cow-testing: Grants, Expenses, etc.—B.C. Dairymen's Assn., $500; B.C. Holstein Breeders, $617.23; W. T. Calbick, $211.18; C.N.R., $1,841.99; Cave & Co. Ltd., $398.92; Chilliwack Cow-testing Assn., $4,998; H. Clair, $212.60; T. G. M. Clarke, $267.14; Comox Valley Cow-testing Assn., $1,440; Dairy Supplies Ltd., $140.99; Delta Cow-testing Assn., $2,530; Dewdney- Deroche Cow-testing Assn., $1,305; Diamond S Ranch, $622.25; V. E. Ellison, $620.05; V. A. Gill, $229.05; D. S. Heelas, $200; Langley Cow-testing Assn., $1,196; Matsqui Cow-testing Assn., $1,314; H. A. Moyer, $170.54; R. Macgregor, $265; Pitt Meadows-Maple Ridge Cow-testing Assn., $1,290; Richmond Cow-testing Assn., $1,380; Salmon Arm-North Okanagan Cow- testing Assn., $1,476; Sumas Cow-testing Assn., $2,645; Surrey Cow-testing Assn., $1,200; University of B.C., $672.50; Vancouver Island (Centre) Cow-testing Assn., $1,476; Vancouver Island (South) Cow-testing Assn., $1,200; Wood Laboratory, $276; sundry accounts not exceeding $100, $620.13 31,315.57 Poultry Service: Labour, Materials, Grants, and Other Expenses— B.C. Poultry Industries Council, $1,450; Hall & Co. Ltd., $210.22; Ketchum Mfg. Co. Ltd., $1,629.81; S. N. Wood, $100.45; sundry accounts not exceeding $100, $125.51 3,515.99 Casual Labour, Grants, and Other Expenses—J. E. Bennett, $895; B.C. Jersey Breeders' Assn., $200; E. A. Bruce, $1,632.48; C.N.R., $919.81; F. M. Davis, $899.50; A Kelly, $504.20; C. M. Kennedy, $510.38; H. Marsden, $118.18; T. Pollard, $264.28; J. R. Scott, $226.98; D. G. Taaffe, $143; sundry accounts not exceeding $100, $947.14 7,260.95 Office Expenses—J. E. Bennett, $240; B.C. Government Travel Bureau, $106.47; Cave & Co. Ltd., $241.36; Jensen-Salsbery Laboratories, Inc., $145.79; Ketchum Mfg. Co. Ltd., $883.03; King's Printer, $3,697.03; Macdonald's Prescriptions Ltd., $1,014.18; Pitman-Moore Co. of Canada Ltd., $277.73; postage, etc., $535.79; Rotox Ltd., $671.16; telephones and telegraphs, $2,180.33; sundry accounts not exceeding $100, $1,171.17 11,164.04 Travelling Expenses—Andy's Auto Body Service, $196.29; H. K. A. Arnould, $477.80; J. C. Bankier, $2,263.23; T. J. Batten, $122.30; Beacon Motors, $132.06; J. E. Bennett, $498.27; B.A. Oil Co. Ltd., $511.42; E. A. Bruce, $371.76; J. J. Carney, $520.39; F. C. Clark, $265.53; G. M. Clark, $912.95; I. D. C. Clark, $1,156.81; Cuthbert Motors Ltd., $304.70; Davis Motors Ltd., $101.95; Eveready Service, Kamloops, $799.46; Fogg Motors Ltd., $187.97; U. J. G. Guichon, $796.45; W. R. Gunn, $1,450.57; Home Oil Distributors Ltd., $1,050; Howard & White Motors, $459; Imperial Oil Ltd., $1,129.94; N. H. Ingledew, $710.71; G. D. Johnson, $1,299.28; A. Kidd, $417.65; R. L. Lancaster, $342.89; G L. Landon, $1,056.96; J. A. Mace, $1,130.96; Jack Marshall Motors Ltd., $121.73; Jack Mason Ltd., $115.63; T. Moore, $1,102.80; Morley Smith Motors Ltd., $181.56; C. F. Morris, $771.60; A. G. Mufford, $216.39; McColl-Frontenac Oil Co. Ltd., $664.80; Dan McLean Motor Co. Ltd., $332.52; R. H. McMillan, $374.68; A. McNeill, $155.88; National Motors Ltd., $252.64; V. North, $1,105.08; G. Patchett, $721.85; W. H. Pope, $848.11; Queen City Motors Ltd., $353.73; H. Riehl, $606.87; A. Robertson, $460.97; Shell Oil Co. of Canada Ltd., $2,751.93; Syd. Smith Ltd., $266.45; Standard Oil Co. of B.C. Ltd., $1,148.01; G. H. Thornbery, $795.14; F. C. Wasson, $1,182.79; F. Wilkinson, $1,070.71; Wilson Motors Ltd., $195.65; sundry accounts not exceeding $100, $1,693.34 36,158.16 Carried forward $212,291.58 $226,550.68 EE 8 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF AGRICULTURE—Continued Vote 9. Live Stock Branch—Continued Brought forward $212,291.58 $226,550.68 Expenses—Continued Veterinary and Fur-farming Services—R. C. Collings, $180; Comox Agricultural and Industrial Assn., $250; E. E. Gronlund, $235; Pitt Meadows Farmers' Institute, $600; sundry accounts not exceeding $100, $78.73 1,343.73 Purchase of Sires—B.C. Beef Cattle Growers' Assn., $525; H. C. Catt, $423; Central Alberta Cattle Breeders' Assn., $560.05; V. E. Ellison, $549.20; J. Grauer & Sons Ltd., $437.50; S. J. Henderson, $419.35; R. Livingstone, $189.13; A. R. Munro, $200; W. McFaul, $250; F. O'Grady, $174.57; W. Reid, $300; sundry accounts not exceeding $100, $215.07 4,242.87 Rentals—Transfer, Vote 236 (Rental of Offices) 2,070.36 Less chargeable to Government of Canada $5,483.35 Less sundry refunds 150.02 $219,948.54 5,633.37 Total, Vote 9 214,315.17 Vote 10. Field Crops and Seed Improvement Branch Salaries: Field Crops Commissioner—N. F. Putnam $4,356.00 Assistant Field Crops Commissioner—C. H. Nelson 3,636.00 Agriculturist—E. C. Hughes 2,856.00 Stenographer—L. O. Clarke 2,340.00 $13,188.00 Expenses: Seed Improvement: Labour, Materials, Grants, and Other Expenses— Alberta Seed Growers' Co-op. Ltd., $334.18; Brackman-Ker Milling Co. Ltd., $203.02; Buckerfield's Ltd., $234.36; Northrup, King & Co., $115.78; University of B.C., $414.40; sundry accounts not exceeding $100, $603.58 1,905.32 Control of Noxious Weeds: Labour, Materials, Supplies, etc.— F. Mertens, $976.24; R. Shearer, $1,125.38; sundry accounts not exceeding $100, $278.24 2,379.86 Field Demonstration Work — Brackman-Ker Milling Co. Ltd., $423.14; Fulton Farms, $162.50; Green Valley Fertilizer & Chemical Co. Ltd., $185.35; Purity Feed Co. Ltd., $106.25; sundry accounts not exceeding $100, $762.75 1,639.99 Office Expenses—King's Printer, $356.48; telephones and telegraphs, $291.27; sundry accounts not exceeding $100, $167.50 815.25 Travelling Expenses—B.A. Oil Co. Ltd., $361.41; E. C. Hughes, $492.40; McColl-Frontenac Oil Co. Ltd., $148.81; C. H. Nelson, $1,279.35; Olson Motors Ltd., $183.47; N. F. Putnam, $1,425.76; Shell Oil Co. of Canada Ltd., $161.07; Standard Oil Co. of B.C. Ltd., $190.28; Wilson Motors Ltd., $175.50; sundry accounts not exceeding $100, $225.90 4,643.95 Casual Labour—J. Gillingham, $47.40; J. Travis, $158 205.40 Total, Vote 10 24,777.77 Vote 11. Farmers' Institutes Co | r, TMgC * Superintendent—L. W. Johnson $3,756.00 Expenses: Grants—Comox Farmers' Institute, $200; Salmon Arm & Shuswap Lake Agricultural Assn., $200; pay-lists, sundry grants not exceeding $100, $1,940 2,340.00 Carried forward. $6,096.00 $465,643.62 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 9 DEPARTMENT OF AGRICULTURE—Continued Vote 11. Farmers' Institutes—Continued Brought forward $6,096.00 $465,643.62 Expenses—Continued Travelling and Office Expenses—L. W. Johnson, $435.56; King's Printer, $373.89; McColl-Frontenac Oil Co. Ltd., $128.27; A. Shelford, $186.35; telephones and telegraphs, $125.87; pay-lists, travelling expenses—members of Advisory Board of Farmers' Institutes, $865.90; transfer, Registrar of Companies (Vote 31), $185.50; sundry accounts not exceeding $100, $298.30 2,599.64 Total, Vote 11 8,695.64 Vote 12. Women's Institutes Salaries: Superintendent—S. E. Gummow $3,096.00 Secretarial Stenographer—E. M. Bell 1,930.50 $5,026.50 Expenses: Grants—Pay-list, sundry institutes, grants not exceeding $100 2,030.00 Office Expenses—King's Printer, $659.78; telephones and telegraphs, $104.67; sundry accounts not exceeding $100, $129.37 893.82 Provincial Conference and Other Expenses—Provincial Board of Women's Institutes, grant to cover biennial conference, $2,500; transfer, Registrar of Companies (Vote 31), $76 2,576.00 Travelling Expenses—Gladwell Motors Ltd., $124.97; S. E. Gum- mow, $864.89; McColl-Frontenac Oil Co. Ltd., $146.36; pay-list, travelling expenses—members attending annual meeting of Provincial Board of Women's Institutes, $155.90; sundry accounts not exceeding $100, $84.57 1,376.69 140.00 Casual Labour—H. Leighton ... .. Total, Vote 12 12,043.01 Vote 13. Soil Survey Branch Salaries: Soil Surveyor—C. C. Kelley .7. $4,776.00 5,832.00 Agriculturists—R. G. Garry, $2,856; J. S. D. Smith, $2,976 $10,608.00 Expenses: Office Expenses, Casual Labour, Travelling and Other Expenses— B.A. Oil Co. Ltd., $654.65; H. W. R. Chancey, $512.90; G. Dargie, $1,549.54; Dunne & Rundle, Ltd., $331.52; R. G. Garry, $340.60; A. J. Green, $1,299.40; Imperial Oil Ltd., $376.45; C. C. Kelley, $1,537.23; Kelowna Builders Supply Ltd., $206.44; Kelowna Machine Shop Ltd., $328.79; Kelowna Motors Ltd., $103.79; King's Printer, $107.91; J. D. Lindsay, $923.22; Fred C. Myers Ltd., $118.45; Orchard City Motors Ltd., $106.46; Purchasing Commission, Langford Warehouse (Vote 106), $112.45; Ribelin Photo Studio, $174.18; C. A. Rowles, $378.35; J. S. D. Smith, $1,015.14; P. N. Sprout, $912; A. L. Van Ryswyk, $962.42; Victory Motors, Ltd., $2,816.40; sundry accounts not exceeding $100, $986.49 15,854.78 Less contribution by Land Utilization Branch (Vote 169 (/>)), Department of Lands and Forests, for soil-survey work $5,000.00 Less chargeable to Canada Resources and Development Department re soil surveys, Columbia River watershed 3,500.00 $26,462.78 8,500.00 Total, Vote 13 17,962.78 Carried forward $504,345.05 EE 10 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF AGRICULTURE—Continued Brought forward $504,345.05 Vote 14. Agricultural Development and Extension Salaries: Director—W. MacGillivray Supervising District Agriculturists—J. S. Allin, $4,176; G. A. Luyat, $4,176; S. G. Preston, $4,296 Agriculturists—A. J. Allan, $2,856; H. R. Anderson, $2,976; J. W. Awmack, $3,576; R. S. Berry, $2,350.15; R. W. Brown, $3,336 J. Caplette, $2,976; J. F. Carmichael, $3,696; T. S. Crack, $3,756 G. Cruikshank, $1,894; A. E. Donald, $3,636; K. V. Ellison $2,318.03; J. L. G. Gray, $3,576; D. M. Hamilton, $2,402.77 G. W. Hayes, $3,216; J. D. Hazlette, $2,856; K. R. Jameson $3,576; A. M. Johnson, $3,311.84; G. A. Muirhead, $3,576 S. B. Peterson, $3,096; A. R. Tarves, $2,976; M. J. Walsh, $3,576 R. L. Wilkinson, $3,096; C. M. Williams, $1,428 Clerk-Stenographers—M. L. Dawson, $1,191.96; Z. E. Parsonson, $2,132 Secretarial Stenographer—F. E. Clegg Stenographers—I. C. Brown, $1,443; H. M. Bruhjell, $156; S. M. Coburn, $1,729; E. Dabell, $1,794; W. M. Dagg, $572; E. O. Farion, $1,950; H. M. Gabel, $1,397.50; J. K. G. Jackson, $1,950; E. V. Johnson, $2,109; I. M. Leversage, $928.54; R. I. Love, $153; G. M. Murray, $494; I. N. McGarva, $1,758; V. E. Paddle, $1,872; S. E. G. Peterson, $1,146.27; D. Price, $1,872 Expenses * Casual'Labour—L. B. Bradley, $329.96; W. K. Hind, $170.52; V. Mclvor, $441; J. A. Pelter, $374.80; P. N. Sprout, $1,490.77; R. Waugh, $193.92; J. R. W. Young, $380; sundry accounts not exceeding $100, $219.38 Office Expenses—King's Printer, $1,263.53; Northern Alberta Railways Co., $269.29; postage, etc., $1,029.96; telephones and telegraphs, $3,320.19; sundry accounts not exceeding $100, $834.30 Travelling Expenses—J. S. Allin, $454.42; H. R. Anderson, $499.01; Andy's Auto Body Shop, $277.75; Ken Armstrong Motors Ltd., $129.98; Austie's Service, $165.63; J. W. Awmack, $409.23; R. S. Berry, $137.06; B. A. Oil Co. Ltd., $765.65; C. C. Brown Motors Ltd., $218.41; R. W. Brown, $134.36; C.P. Air Lines Ltd., $173.35; C.P.R., $259.49; Capital Motors, Pouce Coupe, $953.46; Capital Motors (Vernon) Ltd., $272.83; Capital Travel Service, $233.35; J. F. Caplette, $305.43; J. F. Carmichael, $217.70; Chilliwack Garage Ltd., $617.96; T. S. Crack, $550.96; Creston Motors Ltd., $166.97; G. Cruikshank, $181.74; Cuthbert Motors Ltd., $416.30; Dave's Garage Ltd., $1,040.18; Davis Motors Ltd., $168.69; Dill's Service Station, $108.47; A. E. Donald, $382.47; K. V. Ellison, $357.72; Ernie's Garage, Vanderhoof, $220.02; Fisher Bros. Ltd., $381.51; Fogg Motors Ltd., $101.72; Frenchie's Service, Prince George, $139.47; J. L. Gray, $483.99; D. M. Hamilton, $449.62; G. W. Hayes, $311.55; $184.10; Home Oil Distributors Ltd., $187.62; $512.64; J. Hunter, $190.80; Imperial Oil Ltd., Jameson, $391.42; A. M. Johnson, $445.39; $841.56; G. A. Luyat, $442.60 ; G. A. Muirhead, $298.45; Mus- sallem Motors, $427.43; W. MacGillivray, $2,506.94; Mackenzie, White & Dunsmuir Ltd., $140.11; McColl-Frontenac Oil Co. Ltd., $295.34; McDonald Motors, $505.12; Nechako Motors, $114.76; Northern Light Service, Quesnel, $546; Orchard Motors, $801.05; S. B. Peterson, $194.90; Pioneer Motors, $387.86;. S. G. Preston, $811.42; Roger Motor Products Ltd., $855.11; Schreifels Motors Ltd., $773.45; Shell Oil Co. of Canada Ltd., $1,008.65; Shuswap Motors, $555.78; Syd. Smith Ltd., $1,110.95; P. N. Sprout, $557.94; Standard Oil Co. of B.C. Ltd., $483.12; A. R. Tarves, $365.61; Vanderhoof Garage, $109.29; Vernon Motor Products Ltd., $286.30; Waldie & Bremner Motors Ltd., $711.33; M. J. Walsh, $615.64; R. L. Wilkinson, $560.97; C. M. Williams, $118.32; Williams Lake Motors Ltd., $320.43; W. M. Tire Ltd., $234.66; sundry accounts not exceeding $100, $1,905.27 J. D. Hazlette, Hoskins' Garage, $1,256.67; K. R. Lintott Motors, Carried forward.. $5,376.00 12,648.00 70,056.79 3,323.96 2,145.00 21,324.31 $114,874.06 3,600.35 6,717.27 33,741.45 $158,933.13 $504,345.05 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 11 DEPARTMENT OF AGRICULTURE—Continued Vote 14. Agricultural Development and Extension—Continued Brought forward $158,933.13 $504,345.05 Expenses—Continued Grants, Materials, and Other Expenses—Abbotsford and District Chamber of Commerce, $122.90; Thomas Allen Ltd., $170.44; Belyea & Co. Ltd., $115.85; M. Bowler, $170; B.C. Racing Breeders Society, $6,000; Buckerfield's Ltd., $512.50; Dairy Supplies Ltd., $142.14; General Films Ltd., $2,843.49; Hugh & McKinnon, $386.78; Dick Mahony Signs, $118.76; Portable Equipment Ltd., $2,093.52; Stewart, Bowman & Macpherson Ltd., $212.28; University of B.C., $987.07; Vancouver Island Turkey Improvement Assn., $150; transfer, Vote 27 (Incidentals and Contingencies), $230.60; sundry accounts not exceeding $100, $1,326.06 Rentals—Transfer, Vote 236 (Rental of Offices) Office Furniture and Equipment—Transfer, Vote 107 Less sundry refunds Total, Vote 14 15,582.39 3,412.23 2,699.98 U 80,627.73 270.05 180,357.68 Vote 15. Agricultural Engineering and Land-clearing Salaries: Agricultural Extension Engineer—G. L. Calver Assistant Agricultural Extension Engineer—J. R. Caverhill.. Clerk—H. Barber . Clerk-Stenographer—A. L. Ross $3,356.00 658.14 2,746.00 2,119.00 Expenses * Office Expenses—Clarke & Stuart Co. Ltd., $256.46; King's Printer, $879.25; postage, etc., $384.21; telephones and telegraphs, $447.20; sundry accounts not exceeding $100, $498.26 Travelling Expenses—Black Motors Ltd., $135.84; G. L. Calver, $833.58; Central B.C. Airways Ltd., $161.20; C. W. Crosby Ltd., $148.83; Pacific Garage, Vancouver, $226.84; Standard Oil Co. of B.C. Ltd., $318.82; Vancouver Motors Ltd., $279.62; J. R. W. Young, $660.85; sundry accounts not exceeding $100, $723.39 Rentals—Transfer, Vote 236 (Rental of Offices) Less sundry refunds Total, Vote 15 5,879.14 2,465.38 3,488.97 600.00 515,433.49 6.03 15,427.46 Vote 16. Boys' and Girls' Clubs Salaries: Supervisor—E. L. R. Lidster Stenographer—L. W. Howe Expenses: Prize Awards for Projects—Pay-lists. Less chargeable to Government of Canada.. $2,836.29 1,411.90 Office Expenses—King's Printer, $519.59; postage, $226.10; telephones and telegraphs, $287.22; sundry accounts not exceeding $100, $148.88 Travelling Expenses—Ken Armstrong Motors Ltd., $162.08; Fred Deeley Ltd., $172.15; E. L. R. Lidster, $1,191.12; Shell Oil Co. of Canada Ltd., $242.87; sundry accounts not exceeding $100, $281.14 Carried forward $3,576.00 1,911.00 $5,487.00 1,424.39 1,181.79 2,049.36 $10,142.54 $700,130.19 EE 12 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF AGRICULTURE—Continued Vote 16. Boys' and Girls' Clubs—Continued Brought forward $10,142.54 $700,130.19 Expenses—Continued Casual Labour—M. R. Campbell, $76.81; M. I. Church, $164.83; G. Cruikshank, $952 1,193.64 Grants, Expenses of Field-days, Provincial and National Contests, etc.—Canadian Council on Boys' and Girls' Club Work, $800: C.P.R., $431.84; P.G.E. Railway Co., $340.64; sundry accounts not exceeding $100, $518.80 2,091.28 Total, Vote 16 13,427.46 Vote 17. < Milk Board Chairman—E. C. Carr $6,576.00 Inspectors—G. T. Bell, $2,856; A. S. Dixon, $3,456; A. E. Webb, $3,456 9,768.00 Clerk—R. R. Owen 2,401.09 Clerk-Stenographer—L. K. M. Reid 2,106.00 Stenographer—E. W. Baardsen 2,223.00 $23,074.09 Expenses: Casual Labour—Sundry accounts not exceeding $100 198.52 Miscellaneous Expenses (including Office Expenses)—E. Blygh, $821.15; Boultbee, Sweet & Co. Ltd., $125; Campbell, Brazier, Fisher, McMaster & Johnson, $811.50; King's Printer, $792.14; Official Court Reporters, $138.30; postage, $450.50; telephones and telegraphs, $602.01; sundry accounts not exceeding $100, $712.91 4,453.51 Travelling Expenses—Ross Baker Motors Ltd., $168.37; B.A. Oil Co. Ltd., $410.49; E. C. Carr, $1,453.19; A. S. Dixon, $381.49; Imperial Oil Ltd., $123.34; Jack Marshall Motors Ltd., $161.31; Shell Oil Co. of Canada Ltd., $613.02; Standard Oil Co. of B.C. Ltd., $146.86; A. E. Webb, $382.67; sundry accounts not exceeding $100, $504.63 4,345.37 Automobiles and Accessories—Transfer, Vote 108 1,158.20 Office Furniture and Equipment—Transfer, Vote 107 126.21 Rentals—Transfer, Vote 236 (Rental of Offices) 1,950.00 $35,305.90 Less fees received $29,068.84 29,086.11 Total, Vote 17 Vote 18. Automobiles and Accessories Department of Public Works, $1,661.77; transfer, Vote 108, $33,628.98; sundry accounts not exceeding $100, $79.16 $35,369.91 Less sale of car 630.00 Total. Vote 18 Vote 19. Agricultural Associations and Fairs—Buildings, Grants, etc. 6,219.79 34,739.91 Alberni District Fall Fair, $200; Arrowsmith Agricultural Assn., $200; B.C. Coast Vegetable Marketing Board, $300; B.C. Fairs Assn., $150; B.C. Live Animal Fur Exposition, $150; B.C. Provincial Board of Women's Institutes, $150; B.C. Swine Breeders' Assn., $200; Cariboo Agricultural and Horticultural Assn., $200; Cariboo Fair Assn., $200; Central Fraser Valley Fair Assn., $450; Chilliwack Agricultural Assn., $500; Comox Agricultural and Industrial Assn., $400; Cowichan Agricultural and Industrial Exhibition, $400; Creston Valley Fall Fair Carried forward. $754,517.35 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 13 DEPARTMENT OF AGRICULTURE—Continued Vote 19. Agricultural Associations and Fairs—Buildings, Grants, etc.—Continued Brought forward $754,517.35 Assn., $175; Dawson Creek Chamber of Commerce, $150; Entomological Society of B.C., $125; Fruitvale Agricultural Assn. and Farmers' Institute, $300; Howe Sound Farmers' Institute, $150; Interior Provincial Exhibition Assn., $1,000; Kamloops Christmas Fat Stock Show and Sale, $1,000; Kispatinaw Fall Fair, $200; Ladysmith Agricultural Society, $200; Lakes District Fair Assn., $200; Langley Agricultural Assn., $400; Lillooet Fall Fair Assn., $250; Lower Fraser Valley Agricultural Assn., $750; Mission and District Agricultural Assn., $375; McBride Agricultural Assn. and Farmers' Institute, $250; Nanaimo and District Exhibition Assn., $175; North and South Saanich Agricultural Assn., $500; North Peace River Fair, $200; Prince George Agricultural and Industrial Assn., $450; Salmon Arm and Shuswap Lake Agricultural Assn., $200; Shawnigan-Cobble Hill Agricultural Assn. and Farmers' Institute, $200; Terrace and District Fall Fair, $150; West Kootenay Agricultural and Industrial Exhibition, $300; sundry accounts not exceeding $100, $1,788.10 $12,988.10 Total, Vote 19 12,988.10 Vote 20. Interior Provincial Exhibition Association Grant 2,000.00 Vote 21. Chilliwack Agricultural Association Grant 2,000.00 Vote 22. Pacific National Exhibition Grant 25,000.00 Vote 23. In Aid of Kamloops Bull Sale Grant 1,000.00 Vote 24. Rebates on Stumping-powder Pay-lists . 17,201.63 Vote 25 and S.W. 24. Subsidies on Agricultural Lime Agassiz Lime Quarry, $732.25; Balfour Guthrie (Canada) Ltd., $2,770.48; Beale Quarries Ltd., $696.93; Cheam Marl Products Ltd., $3,720.03; Cobble Hill Lime Products, $361; Fraser Valley Lime Supplies, $1,257.50; Marlime Sales Ltd., New Westminster, $215.63; Okanagan Lime & Exploration Co. Ltd., $656.75; Pacific Lime Co. Ltd., $1,634.58; Popcum Marlime Products, $930.98; West Coast Shell Co. Ltd., $21.41; pay-lists, sundry persons, $42,592.29 $55,589.83 Less chargeable to Government of Canada 28,325.21 Total, Vote 25 27,264.62 Vote 26. Rodent and Pest Extermination Sundry accounts not exceeding $100 .".- 88.32 Vote 27. Incidentals and Contingencies James Lovick & Co. Ltd., $379.75; McConnell, Eastman & Co. Ltd., $378; Stewart, Bowman, MacPherson Ltd., $1,474.98; Vancouver Sun, $117.60; pay-lists, sundry advertising, etc., accounts not exceeding 877.44 - ■• - — $5,227.77 230.60 Less transfer, Vote 14 (Agricultural Development and Extension) — ...... Total, Vote 27 4,997.17 Carried forward. $847,057.19 EE 14 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF AGRICULTURE—Continued Brought forward $847,057.19 Vote 28. Dominion-Provincial Farm Labour Service W. J. Beattie, $183.63; C. G. Briggs, $641.48; B.C. Broadcasting System Ltd., $168; B.C.E.R. Co. Ltd., $271.36; B.C. Farmer and Gardener, $174.80; B.C. Fluorescent Service Ltd., $147.02; B.C. Motor Transportation Ltd., $510.30; CJOR Ltd., $266.80; H. S. Cleasby, $132.75; H. C. S. Collett, $460.88; N. Connauton, $120; Country Life, $352.80; Farm, Garden and Home, $110; J. H. Hamilton, $139.60; International Broadcasting Co. Ltd., $586.50; N. E. Leveque, $297.05; O. C. Lipsey, $953.76; E. Lohlein, $332.57; G. MacDonald, $163.58; H. C. McGuffie, $157.33; North American Life Assurance Co., $1,691.67; Pacific Motors Ltd., $250; Penticton Co-op. Growers, $120; H. A. Scobie, $660; S.E. Kelowna Irrigation District, $104; Standard Life Assurance Co., $2,246.95; Stewart Clark & Co., $650; telephones and telegraphs, $2,076.17; unemployment insurance, $111.86; Vancouver Daily Province, $317.48; Vancouver Sun, $460.16; Western Broadcasting Co. Ltd., $375.30; Western Canadian Greyhound Lines Ltd., $253.97; H. K. Whimster, $314.46; Wilson Motors Ltd., $163.38; J. E. Wood, $891.19; pay-lists, labour, $27,509.23; sundry accounts not exceeding $100, $2,432.38 $46,798.41 Less sale of property and equipment $2,465.85 Less rentals, transfer, Vote 236 900.00 Less sundry refunds 530.04 3,895.89 $42,902.52 Less chargeable to Government of Canada 21,317.40 Total, Vote 28 21,585.12 Statutory " Grasshopper-control Act" R.S.B.C. 1948, Chap. 137, Sec. 9 (1) Clinton Grasshopper-control Committee, $750; Nicola Grasshopper- control Committee, $5,000; South Riske Creek Grasshopper-control Committee, $ 1,000 $6,750.00 Less refund of advances to above committees 6,750.00 "Horned Cattle Purchases Act," R.S.B.C. 1948, Sec. 6 Cariboo Cattlemen's Feeder and Bull Sale Assn 2,866.46 "Natural Products Marketing (B.C.) Act," R.S.B.C. 1948, Chap. 200, Sec. 14 Transfer, Vote 173 (Water Rights Branch, Department of Lands and Forests). 458.33 "Pound District Act" R.S.B.C. 1948, Chap. 259 King's Printer, $168.45; sundry accounts not exceeding $100, $678.47 $846.92 Less receipts 290.94 555.98 Farmers' Land-clearing Assistance Fund Salaries: Mechanical Superintendent—W. G. Reed $3,696.00 Mechanics—J. Murdock, $2,339.33; O. N. Oliver, $2,419.20; H. W. Waddell, $484 5,242.53 Foremen Mechanics—A. Bazan, $242; F. Greer, $3,433.70; E. Harding, $2,891.60; L. C. Kitchen, $101.49; D. W. McGregor, $262.17; E. A. Ranger, $2,777.55; A. Wilson, $70.58 9,779.09 Foremen—C. Boyd, $1,521.68; H. M. Cowden, $575.36; A. Four- nier, $2,634.80; W. C. Huston, $599.40; J. Miller, $135.83; F. E. Sinclair, $222; G. R. Smedley, $80.73 5,769.80 Tractor Operators—J. Ackerman, $1,070.42; R. Cameron, $8.72; A. B. Campbell, $2,457.34; B. F. Carter, $2,416.98; G. Fazakas, $1,902.39; G. Foote, $119.37; H. E. Forshner, $857.78; D. F. Hogarth, $2,863.76; W. J. Hudson, $490.73; A. S. Jackson, $2,915.26; J. E. Long, $2,705.42; A. McLean, $2,751.67; D. A. McLellan, $324.14; R. E. Nelson, $1,373.63; W. S. Nickiford, $1,285; C. W. Nowatzek, $627.68; M. B. O'Hara, $2,626.52; M. W. Schultz, $2,264.26; J. M. Smith, $2,975.44; E. Stevenson, $2,358.72; B. M. Stewart, $409.96; A. Thornbery, $1,380.54 36,185.73 Carried forward. $60,673.15 $872,523.08 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 15 DEPARTMENT OF AGRICULTURE—Continued Statutory—Farmers' Land-clearing Assistance Fund—Continued Brought forward $60,673.15 $872,523.08 Salaries—Continued Stump-blowers—J. B. Schuck, $290; M. Schuck, $447 737.00 Carpenter—F. Lawson 262.50 Night-watchman—E. Gaskell 390.00 $62,062.65 Expenses: Acme Electric, $371.48; A.I.M. Steel Products Division, Ltd., $1,069.46; A-l Steel & Iron Foundry Ltd., $1,870.91; A. P. Andersen's Lumber Yard Ltd., $282.56; George C. Barker & Co., Ltd., $199.20; Begg Motor Co. Ltd., $412.77; Black Motors Ltd., $102.95; C. Boyd, $142.74; B.A. Oil Co. Ltd., $1,696.87; B.C. Equipment Co. Ltd., $11,482.25; Bryant Motors Ltd., $155.69; Canada Chain & Forge Co. Ltd., $427.08; Canadian Liquid Air Co. Ltd., $479.35; C.N.R., $3,194.93; C.P.R., $718.26; Capitol Motors (Vernon), Ltd., $223.53; Central Trunk & Equipment Co., $695.13; Columbia Trailer Parts Co. Ltd., $224.36; Comox Valley Machine Shop Ltd., $105.89; Corfield Motors Ltd., $1,519.73; Courtenay Machine Shop, $1,232.05; H. M. Cowden, $142.55; Coyle Batteries Ltd., $145.73; Robert S. Day & Son Ltd., $5,376.29; Dominion Bridge Co. Ltd., $507.22; C. I. Dowman, $5,150; Finning Tractor & Equipment Co. Ltd., $7,212.87; Firestone Tire & Rubber Co. of Canada Ltd., $227.39; A. Fournier, $765.65; J. S. Galbraith & Sons, $1,467.74; Gladwell Motors Ltd., $1,691.60; B. F. Goodrich Rubber Co. of Canada Ltd., $211.82; Goodyear Tire & Rubber Co. of Canada Ltd., $124.10; F. Greer, $753.33; E. Harding, $554.60; Highway Garage, West Summerland, $168.07; Home Oil Distributors Ltd., $1,015.42; Hubbert Sheet Metal, $155.18; W. C. Huston, $134.20; Imperial Oil Ltd., $8,244.51; Interior Contracting Co. Ltd., $907.94; International Harvester Co. of Canada Ltd., $195.22; G. A. Kirk, $308.89; Lincoln Electric Co. of Canada Ltd., $3,741.96; Lumby Garage, $576.98; Marks Bros., $122.23; Marshall-Wells Alberta Co. Ltd., $196.65; J. Murdock, $1,046.78; Mackenzie, White & Dunsmuir Ltd., $1,660.10; J. Mclnnis, $811.79; McLennan, McFeely & Prior Ltd., $958.52; Nanaimo Towing Co. Ltd., $1,000; National Motors Ltd., $1,737.51; R. W. Newnes' Machine Shop, $114.94; O. N. Oliver, $411.04; Pacific Bolt Mfg. Co., Ltd., $152.12; P.G.E. Railway Co., $1,796.87; Pacific Sheet Metal Works Ltd., $348.90; Pacific Truck & Trailer Ltd., $213.13; Panther Oil & Grease Mfg. Co. of Canada Ltd., $180.77; Charlie Philp Ltd., $14,050.88; P. & M. Motors Ltd., $277.25; City of Prince George, $114.75; Prince George Welding Works, $182.85; Department of Public Works, $1,073.96; Purchasing Commission (Vote 106, Langford Warehouse), $495.13; E. A. Ranger, $881.78; W. G. Reed, $1,549.54; Rendell Tractor & Equipment Co. Ltd., $16,029.06; Robertson Construction Ltd., $475; Roger Motor Products Ltd., $131.28; Rollins Machinery Ltd., $300.71; Rush Transfer & Storage Ltd., $298.83; Scott-Foster Ltd., $791.33; Shell Oil Co. of Canada Ltd., $2,407.75; Social Security and Municipal Aid Tax, $966; Standard Oil Co. of B.C. Ltd., $11,299.92; B. M. Stewart and H. W. Waddell, $4,048.20; S. B. Swift, $201.50; telephones and telegraphs, $291.56; Thomson Auto Supply, $268.12; E. D. Thwaites & Son, $105; Truck Parts & Equipment Ltd., $211.10; Truck Tires & Recapping Ltd., $480.57; unemployment insurance, $645.19; Valley Machine & Welding Shop, $157.31; Valvoline Oil Co. of Canada Ltd., $730.07; Vancouver Barge Transportation Ltd., $326.69; Vancouver Equipment Corp. Ltd., $5,160.62; Vancouver Motors Ltd., $573.94; W.M. Tire, $601.38; H. W. Waddell, $163.10; Walls & Bradshaw, $104.10; Weldco Ltd., $1,434.89; West End Motors Ltd., $208.24; Westview Machine Shop Ltd., $221.40; sundry accounts not exceeding $100, $6,472.33 150,869.13 Less transfer, Department of Lands and Forests (Vote 180, Forest Service Expenses) $195.00 Less transfer, Department of Public Works (Vote 237 (a)) 158.14 $212,931.78 Carried forward $353.14 $212,931.78 $872,523.08 J EE 16 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF AGRICULTURE—Continued Statutory—Farmers' Land-clearing Assistance Fund—Continued Brought forward $353.14 $212,931.78 Less transfer, Department of Public Works ("Highway Development Act," sec. 5 (a), roads) Less sales of equipment, etc. 785.00 39,500.72 Less chargeable to Government of Canada 6,946.71 Less land-clearing receipts, etc. 213,092.26 Less sundry refunds, etc. 810.07 Excess of receipts over disbursements " Farmers' Land-clearing Assistance Act," advanced to the Fund Total, excess of receipts over disbursements carried to Fund Account (see balance-sheet) Beef Cattle Producers' Assistance Fund Expenses, etc.: Grants to B.C. Cattle Growers' Assn. Excess of receipts over disbursements carried to Fund Account (see balance-sheet) Less receipts Special Warrant No. 2 Grant for the Construction and Equipping of an Animal Pathological Laboratory University of B.C. (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Agriculture 261,487.90 $48,556.12 50,000.00 $98,556.12 98,556.12 $7,000.00 3,449.60 $10,449.60 10,449.60 $872,523.08 10,000.00 $882,523.08 Vote 29. DEPARTMENT OF THE ATTORNEY-GENERAL Attorney-General's Office Salaries: The Attorney-General—Hon. G. S. Wismer Secretary—C. Farquharson Stenographer—J. M. Whitehead Temporary Assistance — E. P. Allan, $11.44; $504.35 H. B. Cruikshank, Expenses: Office Expenses—King's Printer, $214.44; telephones and telegraphs, $866.08; sundry accounts not exceeding $100, $189.99 Travelling Expenses—Hon. G. S. Wismer, $3,467.31; sundry accounts not exceeding $100, $55.82 Less refund Total, Vote 29 Vote 30. General Administration Salaries: Deputy Attorney-General—E. Pepler Assistant Deputy Attorney-General and Acting Legislative Counsel- H. A. Maclean Carried forward. $7,500.00 3,696.00 2,379.00 515.79 $14,090.79 1,270.51 3,523.13 $18,884.43 1.44 $8,307.00 8,731.99 $18,882.99 $17,038.99 $18,882.99 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 17 Vote 30. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued General Administration—Continued Brought forward . Salaries—Continued Legislative Counsel—G. P. Hogg Departmental Solicitor—W. B. Colvin Assistant Departmental Solicitor—A. L. Pearson Departmental Comptroller—E. M. Selkirk Clerks—B. L. Brown, $3,216; J. E. Gowan, $1,106.92; W. A. Lee, $773.50; D. A. McKelvie, $2,020.04 Stenographers—E. W. Ballson, $2,676; D. Hearle, $820.83; G. Jes- sop, $2,223; V. H. Joy, $2,041; J. M. Justice, $2,223; E. M. Summers, $2,676 Temporary Assistance—E. P. Allan Expenses: Office Expenses—Burroughs & Co. Ltd., $105.32; Butterworth & Co (Canada) Ltd., $107.90; Canada Law Book Co. Ltd., $118.16; Carswell Co. Ltd., $186.19; King's Printer, $1,526.26; Law Society of B.C., $200; Sun Directories Ltd., $160; telephones and telegraphs, $1,747.29; sundry accounts not exceeding $100, $160.05 Travelling Expenses—W. B. Colvin, $271.03; G. P. Hogg, $36.57; H. A. Maclean, $2,940.06; E. Pepler, $1,014.80; Department of Public Works (Vote 232, Administration), $210.60; E. M. Selkirk, $ 105 Office Furniture and Equipment—Transfer, Vote 107 Less transfer, Vote 55 (Promotion of Uniformity of Legislation) Less sundry refunds $613.55 72.20 $17,038.99 $18,882.99 2,607.87 5,316.00 4,416.00 4,416.00 7,116.46 12,659.83 99.52 $53,670.67 4,311.17 4,578.06 456.54 $63,016.44 685.75 Total, Vote 30.. 62,330.69 Vote 31. Salaries: Registrar—S. W. Taylor.. Companies Office Deputy Registrar—A. H. Hall Clerks—D. P. Evans, $2,646; L. G. Huck, $1,231.36; M. Stubbs, $2,216.50; A. Sunderland, $3,096; L. Y. Zala, $2,099.50 Clerk-Stenographers—M. Burtholme, $2,496; I. M. Hall, $1,404; L. E. B. Luney, $650.52 Stenographers—K. Ellington, $1,436.50; K. Fowler, $487.50; B. E. Hallett, $780; J. Hodge, $839.80; J. M. Johnson, $1,872; B. E. Olding, $968.50 Temporary Assistance—I. M. Storrar, $61.08; F. E. Wilson, $38.17 Expenses: Office Expenses—King's Printer, $2,301.85; Sun Directories Ltd., $160; telephones and telegraphs, $201.20; sundry accounts not exceeding $100, $29.41 Office Furniture and Equipment—Transfer, Vote 107 Less filing fees, etc. Total, Vote 31 (see also Vote 113 for salaries of $412.91). Vote 32. Insurance Office Salaries: Superintendent—S. W. Taylor- Administrative Assistant—C. D. Craig. Carried forward.. $5,436.00 4,296.00 11,289.36 4,550.52 6,384.30 99.25 $32,055.43 2,692.46 496.24 $35,244.13 363.47 $500.40 4,236.00 34,880.66 $4,736.40 $116,094.34 EE 18 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 32. Insurance Office—Continued Brought forward Salaries—Continued Deputy Superintendent and Senior Clerk—M. Simpson- Clerk—C. W. J. Payne- Clerk-Stenographers—D. M. Christensen, $1,052; C. Hardy, $2,340 Stenographers—L. E. Bailey, $603.72; Z. Besley, $293.75; G. V. Goddard, $1,859; P. M. Robertson, $1,846; L. E. Smart, $1,365; F. E. Wilson, $ 143 Temporary Assistance—S. Boston, $79.04; J. R. Inglis, $103.44; M. I. Mackintosh, $80.86; D. Moody, $124.71; D. A. Sage, $43.54 Expenses: Office Expenses—King's Printer, $7,053.05; telephones and telegraphs, $562.55; Vancouver News-Herald, $112; sundry accounts not exceeding $100, $267.25 Office Furniture and Equipment—Transfer, Vote 107. Travelling Expenses—C. D. Craig, $430.56; S. W. Taylor, $1,408.35; sundry accounts not exceeding $100, $8.40 Assn. of Superintendents of Insurance of the Provinces of Canada (membership fee) Less sundry refunds, etc.. Total, Vote 32 $4,736.40 $116,094.34 2,976.00 2,916.00 3,392.00 6,110.47 431.59 $20,562.46 7,994.85 255.60 1,847.31 125.00 $30,785.22 1,123.63 29,661.59 Vote 33. Securities Branch Superintendents of Brokers—E. K. DeBeck, $5,376; J. S. Smith, $1,865 Deputy Superintendents of Brokers—E. T. Cantell, $675.70; J. S. Smith, $2,166 Clerk-Stenographer—E. M. Pleier Stenographer—M. P. Bonnell Expenses: Office Expenses—Dun & Bradstreet of Canada Ltd., $175; King's Printer, $207.07; Mitchell Press Ltd., $150; National Assn. of Securities Administrators, $105.75; telephones and telegraphs, $228.67; sundry accounts not exceeding $100, $87.21 Travelling Expenses—E. K. DeBeck, $218.10; J. S. Smith, $1,093.34; sundry accounts not exceeding $100, $38.85 Less refund $7,241.00 2,841.70 1,994.20 1,794.00 $13,870.90 953.70 1,350.29 $16,174.89 17.20 Total, Vote 33. 16,157.69 Vote 34. Salaries: Inspector- : Credit Unions Act ' -T. A. Switzer.. Clerks—M. A. Culbert, $3,156; A. P. Nicol, $3,216.. Clerk-Stenographer—F. E. Gonzales Temporary Assistance—A. Robertson Expenses: Office Expenses—King's Printer, $186.73; telephones and telegraphs, $192.98; sundry accounts not exceeding $100, $38.93 Office Furniture and Equipment—Transfer, Vote 107 Automobiles and Accessories—Transfer, Vote 108 Carried forward $3,816.00 6,372.00 2,184.00 74.64 $12,446.64 418.64 299.34 951.64 $14,116.26 $161,913.62 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 19 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 34. "Credit Unions Act"—Continued Brought forward $14,116.26 $161,913.62 Expenses—Continued Travelling Expenses—Big Chief Ltd., $259.71; M. A. Culbert, $939.20; A. P. Nicol, $1,267.03; T. A. Switzer, $358.34; sundry accounts not exceeding $100, $101.49 2,925.77 Total, Vote 34 17,042.03 Vote 35. • " Fire Marshal Act " Salaries * Fire Marshal—W. A. Walker $5,076.00 Deputy Fire Marshal—B. Nixon 4,176.00 Assistant Fire Marshals—D. A. Cumming, $3,336; R. J. Holliday, $3,516; H. K. Jenns, $3,396 10,248.00 Instructors—J. T. Dickens, $3,276; J. Newall, $3,456; E. Rickey, $3,396 10,128.00 Clerk-Stenographer—K. C. Williamson . 2,496.00 Stenographers—J. E. Foster, $926.64; B. N. Richards, $1,560; J. Watt, $897; C. Welch, $2,340 5,723.64 $37,847.64 Less received from Workmen's Compensation Board 73.06 $37,774.58 Expenses * Office Expenses—King's Printer, $1,954.30; postage, $413.78; Sun Directories, $160; telephones and telegraphs, $1,251.89; sundry accounts not exceeding $100, $387.15 4,167.12 Upkeep of Autos—Black Motors Ltd., $1,888.11; Bowell-McDonald Motor Co. Ltd., $410.86; N. M. Matheson, $112.50; Department of Public Works, $267.93; garage rents, $108; sundry accounts not exceeding $100, $364.84 3,152.24 Automobiles and Accessories—Transfer, Vote 108, $1,284.39; sundry accounts not exceeding $100, $8.58 1,292.97 Travelling Expenses—D. A. Cumming, $705.67; R. J. Holliday, $715.36; Imperial Oil Ltd., $3,169.91; H. K. Jenns, $655.92; A. Macdonald, $479.68; J. Newall, $387.45; B. Nixon, $320.76; W. A. Walker, $1,140.98; sundry accounts not exceeding $100, $231.78 7,807.51 Fire Reports: Fees and Expenses—Pay-lists, etc. 2,423.45 Fire Inquiries and Investigations—E. Blygh, $152.10; J. S. Burton, $1,200; V.D.Webb, $393.10; pay-lists, witnesses, $406.30; sundry accounts not exceeding $ 100, $ 118.40 2,269.90 Educational Propaganda—B.C. Fire Chiefs' Assn., $150; pay-lists, prizes, $105; sundry accounts not exceeding $100, $115.69 370.69 Incidentals and Contingencies—Sundry accounts not exceeding $100 47.31 Travelling Instructional Unit—D. A. Cumming, $203.58; J. T. Dickens, $1,014.24; J. Newall, $1,022.84; E. Rickey, $910.26; sundry accounts not exceeding $100, $190.51 3,341.43 Total, Vote 35 (see also Vote 113 for salary of $1,199.28) 62,647.20 Vote 36, Censor of Moving Pictures Sfllflri es * Censor—J. B. Hughes $3,756.00 Assistant Censors—R. W. MacDonald, $1,560; J. M. Reed, $2,457 4,017.00 Projectionist-Cutters—E. S. Brooks, $3,456; J. Gordon, $2,058 5,514.00 Clerk-Stenographer—E. M. Bell 2,145.00 Temporary Assistance—R. MacMillan 264.49 Carried forward $15,696.49 $241,602.85 EE 20 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 36. Censor of Moving Pictures—Continued Brought forward $ 15,696.49 $241,602.85 Expenses: Office Expenses—Sundry accounts not exceeding $100 204.43 Travelling Expenses—J. B. Hughes 336.30 Machine Supplies, etc.—Dominion Sound Equipments Ltd., $240.44; sundry accounts not exceeding $100, $18.38 258.82 Total, Vote 36 16,496.04 Vote 37. Sheriffs' Offices (a) Vancouver Sheriff—S. F. M. Moodie $4,836.00 Deputy Sheriff—J. Diggle 3,456.00 Bailiffs—J. Corkill, $2,736; R. Gilbert, $2,916; E. Turtle, $2,856; A. J. Tuttle, $2,916 11,424.00 Clerks—G. A. Dickson, $1,482; J. R. Hudson, $2,736 4,218.00 Secretarial Stenographer—R. C. Grant 2,106.00 Stenographer—E. J. Cruickshank 1,638.00 Temporary Assistance—E. Gammon, $273; J. R. Mac- Donald, $535; M. A. MacDonald, $750; R. J. Ralph, $1,550 3,108.00 $30,786.00 Expenses: Office Expenses—King's Printer, $651.47; Moffet Tailoring Co., $150; Sun Directories Ltd., $156.18; telephones and telegraphs, $526.57; sundry accounts not exceeding $100, $108.41 1,592.63 Automobiles and Accessories—Transfer, Vote 108 1,553.71 Travelling Expenses—Betts & Carroll Ltd., $205.22; J. Diggle, $497.70; Fleming Motors Ltd., $937.03; Imperial Oil Ltd., $1,722.54; transportation, process servers, $179.70; sundry accounts not exceeding $100, $163.54 3,705.73 Total, Vote 37 (a) $37,638.07 (b) Victoria Sal aries * Sheriff—D. MacBride $4,416.00 Deputy Sheriff—E. Wilkinson 3,456.00 Clerks—H. Bowack, $1,644.50; H. Boychuk, $67.95; M. G. Day, $954.72; W. A. Lee, $177.22; I. L. Llewellyn, $1,236.56 4,080.95 Temporary Assistance — J. Harwood, $11.30; Z. M. Johns, $52.87; R. E. Peters, $74.10; D. Taaffe, $18.66 156.93 $12,109.88 Expenses: Office Expenses — King's Printer, $267.58; telephones and telegraphs, $168.18; sundry accounts not exceeding $100, $1.08 436.84 Travelling Expenses—W. Bridgewood, $373.20; E. Wilkinson, $300; sundry accounts not exceeding $100, $99.12 772.32 Total, Vote 37 (b) 13,319.04 (c) Sundry Sheriffs Allowances, etc.: Grand Forks—J. Hird, $1,225.25; sundry accounts not exceeding $100, $1.36 $1,226.61 Kamloops — J. R. Colley, $1,326; King's Printer, $123.66; sundry accounts not exceeding $100, $62.86 1,512.52 Carried forward. $2,739.13 $50,957.11 $258,098.89 Vote 37. EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Sheriffs' Offices—(c) Sundry Sheriffs—Continued Brought forward $2,739.13 $50,957.11 Allowances, etc.—Continued Nanaimo—R. T. Coveney, $110.50; W. B. McKenzie, $1,208.36; sundry accounts not exceeding $100, $72.86 1,391.72 Nelson—M. E. Harper, $1,326; sundry accounts not exceeding $100, $1.36 1,327.36 New Westminster—F. R. Cotton, $1,755; King's Printer, $114.69; telephones and telegraphs, $181.50; sundry accounts not exceeding $100, $1.36 2,052.55 Pouce Coupe—H. A. Carlin, $1,131; sundry accounts not exceeding $100, $65.82 1,196.82 Prince George—A. Davis, $1,326; sundry accounts not exceeding $100, $64.72 1,390.72 Prince Rupert—M. M. Stephens. $1,131; sundry accounts not exceeding $100, $92.76 1,223.76 Revelstoke — A. R. Rankin, $1,131; sundry accounts not exceeding $100, $1.36 1,132.36 Williams Lake—Sundry accounts not exceeding $100— 8.00 Total, Vote 37 (c) 12,462.42 EE 21 $258,098.89 Total, Vote 37 (see also Vote 113 for salaries of $863 re Vote 37 (a)). 63,419.53 Vote 38. Salaries: Official Administrators—S $1,480.50 Official Administrator A. Moore, $4,020.50; C. M. Stewart, Adviser to Official Administrator—S. A. Moore Deputy Official Administrators—C. M. Stewart, $2,703; F. D. Lawrie, $1,218 Clerks—V. Arbuthnot, $2,676; G. K. Bright, $2,418; D. Brookes, $2,796; L. C. Ford, $1,488; H. Greig, $2,010; F. D. Lawrie, $1,950.50; M. Palmer, $2,856 $2,106; D. M. Sheere, $195; J. H. Wilson, Clerk-Stenographers—H. Crosbie, $2,106; M. Kelland, $2,184 Stenographers—P. A. Cairns, $1,950; E. J. Davidson, $1,560; H. Knox, $1,833; G. M. McNeill, $1,560; H. J. Pappas, $1,950; P. Raven, $1,560; N. Smith, $1,794; D. M. Tompkins, $1,950; M. White, $ 1,950 Expenses: Office Expenses—King's Printer, $942.73; telephones and telegraphs, $456.59; sundry accounts not exceeding $100, $360.23 ... Office Furniture and Equipment—Transfer, Vote 107 Upkeep of Auto—Sundry accounts not exceeding $100 Total, Vote 38 $5,501.00 1,655.50 3,921.00 18,495.50 4,290.00 16,107.00 $49,970.00 1,759.55 605.03 31.18 52,365.76 Vote 39. Salaries: Official Guardian—C. L. Fillmore Clerk-Stenographer-^E. G. Smith „ Temporary Assistance—A. Terry .. Official Guardian Expenses: Office Expenses — Telephones and telegraphs, $293.47; sundry accounts not exceeding $100, $114.15 Total, Vote 39 Carried forward.. $2,676.00 2,340.00 116.49 $5,132.49 407.62 5.540.11 $379,424.29 EE 22 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Brought forward $379,424.29 Vote 40. Land Registry Offices (a) Headquarters Salaries: Inspector of Legal Offices and Registrar of the Victoria Land Registry—H. J. Crane $6,276.00 Stenographer—A. A. Dennstedt 2,676.00 $8,952.00 Expenses: Office Expenses — King's Printer, $132.11; sundry accounts not exceeding $100, $59 191.11 Travelling Expenses—H. J. Crane 311.44 Total, Vote 40 (a) $9,454.55 (b) Kamloops Salaries: Registrar—C. F. MacLean $4,776.00 Deputy Registrar—A. A. Day 3,456.00 Surveyor—W. Ellsay 574.65 Clerks—R. Arduini, $2,646; M. R. Cole, $2,676; G. Drinkwater, $2,496; H. J. Garrish, $2,536; J. M. Glover, $2,080; J. Jackson, $2,379; K. K. Kalutich, $221; D. C. Miller, $2,418; H. R. MacKenzie, $2,646; J. M. MacKinlay, $2,701.56; L. R. McLean, $2,379; E. R. New, $2,496; S. A. Ramage, $1,182.50; G. Wells, $2,676; B. C. Whitfield, $909.49 32,442.55 Stenographers—A. P. Gillespie, $1,170; P. L. Mullen, $74.88; K. Y. Okipski, $698.36; D. M. Pritchard, $975; Y. M. Signoretti, $390; P. J. Swift, $1,846; B. J. Wilson, $572 5,726.24 $46,975.44 Expenses: Office Expenses—C.P.R., $117.38; Kamloops Blueprinting, $466.94; King's Printer, $2,089.53; postage, etc., $1,794.77; G. A. Roedde Ltd., $1,148.15; telephones and telegraphs, $133.14; sundry accounts not exceeding $100, $160.91 5,910.82 Office Furniture and Equipment—Transfer, Vote 107 411.45 $53,297.71 Less blue-prints, etc., sold 65.67 Total, Vote 40 (b) 53,232.04 (c) Nelson Salaries: Registrar—R. G. Simms $4,356.00 Deputy Registrar—L. A. McPhail 3,516.00 Surveyor—R. O. Leslie 3,396.00 Clerks —T. G. C. Fox, $2,576; F. H. B. Hansen, $2,556; W. L. H. Holmes, $2,916; G. A. Stewart, $2,796; W. H. Vickers, $2,271.38 13,115.38 Stenographers—K. J. Evans, $379.60; I. M. Johnson, $468; P. Kelly, $29.12; L. A. Livingstone, $932.62; J. O. Stonoski, $1,007.76 2,817.10 $27,200.48 Expenses: Office Expenses — Bennetts Ltd., $166.14; C.P.R., $102.99; King's Printer, $1,107.54; City of Nelson, $337.53; postage, etc., $644.17; Queen City Fuel Co. Ltd,, $210.39; G. A. Roedde Ltd., $397.84; sundry accounts not exceeding $100, $38.33 3,004.93 Carried forward. $30,205.41 $62,686.59 $379,424.29 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 23 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 40. Land Registry Offices—(c) Nelson—Continued Brought forward $30,205.41 $62,686.59 $379,424.29 Expenses—Continued Office Furniture and Equipment—Transfer, Vote 107 779.67 $30,985.08 Less sale of forms 55.37 Total, Vote 40 (c) 30,929.71 (d) New Westminster Salaries: Registrar—A. A. Milledge $5,076.00 Deputy Registrar—R. F. Marshall 3,696.00 Surveyor—J. H. Disney 3,636.00 Examiners of Titles—G. M. Featherstone, $2,982.55; E. A. Greame, $3,291; M. I. Kelly, $1,638 7,911.55 Clerks—W. C. Baird, $2,536; S. A. P. Birchfield, $2,646; R. H. Bishop, $2,586; R. A. Cox, $3,096; M. V. Drews, $1,443; J. Duhig, $2,646; E. N. Dun- lap, $2,646; L. B. Guthrie, $2,586; E. F. Hart, $1,212.90; G. M. Johnston, $2,796; N. W. Lewis, $2,028; N. H. Malin, $2,646; N. J. McAskill, $2,556; W. J. McKay, $2,871; W. S. McLean, $2,536; T. Nicholson, $427.74; T. M. C. G. O'Malley, $1,638; K. G. Pearson, $1,716; W. C. Pilcher, $2,676; L. P. Quissy, $2,496; G. M. D. Ridout, $2,586; F. H. Stoneman, $2,556; A. I. Wellsby, $844.48; D. B. Weston, $2,536; M. H. Zaharko, $611.52 54,918.64 Stenographers—G. E. Fulton, $1,128.48; M. M. Hicks, $741.42; C. L. Mantha, $1,560; M. A. MacKay, $587.86 4,017.76 $79,255.95 Expenses: Office Expenses—Burr Office Supplies & Blue Printing Co. Ltd., $264.44; King's Printer, $2,520.89; City of New Westminster, $1,575.59; postage, etc., $1,777.78; Remington-Rand Ltd., $390.39; G. A. Roedde Ltd., $2,131.76; telephones and telegraphs, $270.39; sundry accounts not exceeding $100, $262.76 9,194.00 Office Furniture and Equipment—Transfer, Vote 107 5,746.01 Total, Vote 40 (d) • 94,195.96 (e) Prince Rupert Co 1 q TMgC " Deputy Registrar—A. Thompson $4,116.00 Clerks—R. Fulton, $2,598; R. P. Montesano, $2,736— 5,334.00 Stenographer—D. J. Eastwood 1,896.00 $11,346.00 Expenses: Office Expenses—King's Printer, $636.35; postage, etc., $300; telephones and telegraphs, $233.71; sundry accounts not exceeding $100, $63.70 1,233.76 Office Furniture and Equipment—Transfer, Vote 107.... 328.52 Total, Vote 40 (e) 12,908.28 (/) Vancouver Registrar—H. L. Robinson $5,316.00 Deputy Registrar—A. E. King 3,696.00 Surveyor—A. H. Smith 3,516.00 Examiners of Titles—D. Campbell, $2,956; T. W. Car- low, $2,956; C. M. Macpherson, $3,276 9,188.00 Carried forward. $21,716.00 $200,720.54 $379,424.29 . EE 24 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 40. Land Registry Offices—(/) Vancouver—Continued Brought forward $21,716.00 $200,720.54 $379,424.29 Salaries—Continued Clerks—J. C. Atkinson, $2,666; D. R. Baker, $2,796; F. W. Coffin, $2,379; M. L. Cowie, $2,556; R. T. Cummings, $24.41; W. Ellsay, $2,101.35; D. C. Ferguson, $2,586; J. L. Ford, $61.53; L. W. For- sythe, $2,379; C. Girling, $2,976; M. N. Hasiuk, $428.74; W. A. Hodges, $1,365; R. E. Hooper, $2,586; D. S. C. Insley, $2,379; J. O. Jacobson, $1,365; G. F. Kilby, $2,457; F. J. King, $832; E. M. Maggrah, $1,859; M. J. Mendum, $154.44; V. R. Murray, $2,646; K. G. Macdonald, $3,636; W. M. Macfarlane, $2,384; R. J. McCall, $2,649.24; F. W. McDonald, $2,781; W. Nelson, $2,586; R. F. Page, $2,676; E. J. Raven, $1,989; W. R. Ridgway, $2,340; E. T. Schooley, $2,666; A. M. Shaw, $2,796; D. H. Sturch, $2,556; W. D. Sutherland, $2,676; R. M. Walker, $2,379; J. R. Waugh, $2,646; J. R. White, $1,625; A. E. Windle, $2,379 77,361.71 Clerk-Stenographer—A. P. Gillespie 546.00 Stenographers—H. M. Bogie, $1,904.50; P. M. Grim- mitt, $1,638; M. D. McCrossan, $1,638; L. A. Spaidal, $1,794; B. M. Wilson (nee Naylor), $2,022.92 8,997.42 Temporary Assistance—J. E. Marshall, $188.87; D. R. McKay, $418.42; D. R. Ruddell, $722.24; S. H. Wooster, $ 188.87 Less received from Department of Veterans' Affairs 1,518.40 5110,139.53 102.46 $110,037.07 Expenses: Office Expenses—City Map & White Print Co. Ltd., $330.82; Geo. H. Hewitt Co. Ltd., $138.81; King's Printer, $4,363.02; postage, etc., $221.20; Remington-Rand Ltd., $807.56; H. L. Robinson, $124.08; G. A. Roedde Ltd., $2,685.56; Sun Directories, $103.09; telephones and telegraphs, $907.73; sundry accounts not exceeding $100, $405.45 Office Furniture and Equipment—Transfer, Vote 107 10,087.32 4,919.19 Total, Vote 40 (/). 125,043.58 (g) Victoria Salaries: Deputy Registrar—A. Howard Surveyor—H. R. Goldfinch Examiner of Titles—R. S. Gray . Clerks—W. D. Boyd, $658.58; J. J. Bull, $2,856; N. E. Coates, $2,726; M. J. Crawford, $2,646; A. L. Denoni, $2,646; J. V. Di Castri, $3,456; C. Ellington, $1,930.50; A. E. Falck, $1,326; E. N. Hartley, $2,496; A. E. Hillsden, $2,516; A. C. Johns, $2,676; R. S. Law, $2,726; C. R. Leighton, $2,546; W. W. Levy, $2,856; W. D. Morry, $2,646; E. F. MacLean, $1,248; L. G. McCann, $1,930.50; T. C. McDougall, $1,930.50; A. D. McHaffie, $2,511.36; P. W. Mc- Kechnie, $2,576; C. E. Rabb, $2,641; J. W. Smith, $2,496; C. T. D. Whitehouse, $2,796; R. C. Winter- burn, $2,646 Stenographers—G. E. Davies, $1,794; E. M. Macdonald, $1,606.80; L. M. Smallwood, $2,067 Temporary Assistance—W. G. Duckitt $3,696.00 3,516.00 3,276.00 57,482.44 5,467.80 282.88 Carried forward. $73,721.12 $325,764.12 $379,424.29 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 25 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 40. Land Registry Offices—(g) Victoria—Continued Brought forward $73,721.12 $325,764.12 $379,424.29 Expenses: Office Expenses—Drysdale's Sash & Door Co. Ltd., $113.30; Island Blue Print & Map Co., $232.20; King's Printer, $4,707.02; Department of Lands and Forests, Surveys Branch, $117.75; telephones and telegraphs, $305.51; sundry accounts not exceeding $100, $101.94 5,577.72 Office Furniture and Equipment—Transfer, Vote 107 4,446.27 Total, Vote 40 (g) 83,745.11 Total, Vote 40 409,509.23 i Vote 41. Supreme and County Courts (a) Nanaimo Registrar—V. C. Fawcett $3,576.00 Clerk—K. McKenzie 2,262.00 Stenographer—E. Gray 2,340.00 $8,178.00 Expenses: Office Expenses — King's Printer, $368.38; postage, $168; telephones and telegraphs, $203.29; sundry accounts not exceeding $100, $47.20 786.87 $8,964.87 Less sale of forms 23.05 Total, Vote 41 (a) $8,941.82 (b) Nelson Sal an ss * Registrar—W. J. Sturgeon $3,456.00 Clerk-Stenographer—K. N. Storey 1,989.00 Temporary Assistance—J. M. Pearson 40.74 $5,485.74 Expenses: Office Expenses—King's Printer, $215.03; postage, etc., $108; sundry accounts not exceeding $100, $87.80— 410.83 $5,896.57 Less sale of forms 39.18 Total, Vote 41 (b) 5,857.39 (c) New Westminster Salaries: Registrar—A. L. Rodway $4,296.00 Deputy Registrar—R. G. Kell 3,396.00 Clerks—J. P. Erickson, $2,646; A. J. Mallinson, $2,646; A. G. Robertson, $2,262 7,554.00 Stenographers — M. V. Crawford, $1,462.50; H. M. Gabel, $599.68 2,062.18 $17,308.18 Expenses: Office Expenses—King's Printer, $733.14; postage, etc., $337.98; telephones and telegraph, $310.55; sundry accounts not exceeding $100, $233 1,614.67 Office Furniture and Equipment—Transfer, Vote 107 234.74 Total, Vote 41 (c) 19,157.59 Carried forward $33,956.80 $788,933.52 EE 26 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 41. Supreme and County Courts—Continued Brought forward $33,956.80 $788,933.52 (d) Vancouver Salaries: Registrar—L. A. Menendez $5,436.00 Deputy Registrar—E. W. Wells 3,696.00 Clerks —C. N. Akrigg, $2,616; G. A. Broomfield, $2,616; J. F. Christian, $2,379; T. M. Cumming, $1,940.24; S. C. Gaines, $3,336; G. K. Herbert, $2,262; J. F. C. Jackson, $3,063.69; R. C. B. Jackson, $2,616; W. M. Lindsay, $2,184; T. O'Neill, $2,856; R. J. Owen, $415.40; W. Paulding, $2,496; R. R. Smith, $2,262; H. A. Stephens, $2,646; T. R. Whelan, $2,676; R. Wilson, $2,736; M. E. Wood- house, $2,262 41,362.33 Clerk-Stenographers — D. E. Biggs, $1,982.50; P. A. Simmons, $919.47 2,901.97 Stenographers—B. J. Ainsworth, $631.15; I. E. Gil- hooley, $862.20; W. L. Hill, $2,117.05; A. L. Mar- quart, $2,676; C. V. Moir, $2,145; M. M. Moon, $1,794; M. Roddy, $2,676; F. Rosenblat, $791.99— 13,693.39 Usher—A. S. Hogg 2,223.00 Temporary Assistance—J. K. Abrahams, $36.57; C. Bailey, $12; A. A. Clarke, $438.76; H. Cochrane, $285; E. Gammon, $16; I. Godfrey, $1,056.49; J. O. Jacobson, $9.76; R. Morrow, $74.67; H. Parker, $12; F. S. Robinson, $671.51; D. Stokvis, $3; F. V. Swaffer, $3; W. Wing, $15 2,633.76 $71,946.45 Expenses: Office Expenses — C.P.R., $104.80; King's Printer, $2,627.77; A. L. Marquart, $326.30; G. A. Roedde Ltd., $444.85; telephones and telegraphs, $3,750.26; sundry accounts not exceeding $100, $277.31 7,531.29 Office Furniture and Equipment—Transfer, Vote 107 568.57 Total, Vote 41 (d) 80,046.31 (e) Victoria Co 1 Jl T1PC * Registrar—C. G. White $5,076.00 Deputy Registrar—J. S. Gill 3,576.00 Clerks—R. M. Baker, $2,796; W. G. Bamber, $2,314; G. H. Bowden, $2,796; E. A. Campbell, $2,796; J. L. Richards, $1,560 12,262.00 Clerk-Stenographer—D. E. Bendrodt 2,496.00 Stenographers — M. E. Salt, $2,676; E. J. Walton, $2,340 5,016.00 Temporary Assistance—E. M. Miller 125.90 $28,551.90 Expenses: Office Expenses—King's Printer, $1,927.24; telephones and telegraphs, $1,439.66; sundry accounts not exceeding $100, $186.76 3,553.66 Office Furniture and Equipment—Transfer, Vote 107 38.22 $32,143.78 Less sale of forms 14.20 Total, Vote 41 (e) 32,129.58 (/) Sundry Supreme and County Courts Chilliwack: Salaries: Registrar—E. L. Anderson $2,916.00 Stenographer—E. Hornby 2,106.00 Carried forward. $5,022.00 $146,132.69 $788,933.52 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 27 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 41. Supreme and County Courts—(/) Sundry Supreme and County Courts— Continued Brought forward $5,022.00 Chilliwack—Continued Expenses: Office Expenses—B.C.E.R. Co. Ltd., $168; King's Printer, $340.11; Long's Fuel Supply, $420; postage, etc., $156; telephones and telegraphs, $121.99; sundry accounts not exceeding $100, $34.81 Less sale of forms. 1,240.91 $6,262.91 12.86 $6,250.05 Sundry Courts Other than Above: Office Expenses—Geo. H. Hewitt Co. Ltd., $139.05; King's Printer, $1,815.74; telephones and telegraphs, $472.76; sundry accounts not exceeding $100, $181.29 $2,608.84 Less sale of forms 19.71 $2,589.13 Rentals — Transfer, Vote 236, Rental of Offices 555.72 Office Furniture and Equipment—Transfer, Vote 107 364.34 3,509.19 Total, Vote 41 (/) Total, Vote 41 '. 5146,132.69 $788,933.52 9,759.24 155,891.93 Vote 42. Official Stenographers Salaries * T. H. Bamford, $2,067; E. Blygh, $690; M. S. Bryan, $2,070; D. F. Christian, $2,070; S. J. Cotter, $2,070; A. W. Donaghy, $2,070; G. Hambleton, $2,496; T. P. Horrobin, $2,070; W. E. G. Johnson, $2,688; H. W. Maisey, $330; J. I. Nelson, $1,966.46; D. C. Pearce, $1,644.50; P. H. Robertson, $1,365; D. F. Saunders, $2,070; D. C. Smith, $1,897.50; V. D. Webb, $175 Expenses* Miscellaneous—W. G. Chappell, $124.80; A. W. Donaghy, $259.85; A. Hall, $148.60; G. Hambleton, $4,281.80; E. Harvey, $198.68; T. P. Horrobin, $390.70; J. R. Mahood, $1,371.09; H. W. Maisey, $311.03; D. C. Pearce, $372.93; P. H. Robertson, $572.70; V. M. W. Sinclair-Smith, $153.01; D. C. Smith, $101.55; telephones and telegraphs, $450.06; H. D. Thain, $295.80; M. Tonks, $331.45; V. D. Webb, $112.50; C. H. Whitfield, $373.15; sundry persons, transcripts, etc.—pay-lists, $2,960.72; sundry accounts not exceeding $100, $1,698.58 , Office Furniture and Equipment—Transfer, Vote 107 Less sale of reserved judgments . Total, Vote 42 $27,739.46 14,509.00 193.43 $42,441.89 70.35 42,371.54 Vote 43. Motor-vehicle Branch Salaries: Superintendent—G. A. Hood Deputy Superintendent—J. P. M. Hannah Clerks—M.Adams, $1,229.89; S. Aish, $1,635.91; E.M.Anderson, $1,443; W. Archibald, $3,112.05; D. M. Armit, $1,724.78; F. R. Carried forward $5,436.00 4,536.00 $9,972.00 $987,196.99 EE 28 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 43. Motor-vehicle Branch—Continued Brought forward $9,972.00 $987,196.99 Salaries—Continued Clerks—Continued Armstrong, $1,221.75; L. M. Baker, $1,552.50; R. Balcom, $2,056.86; A. J. Ball, $726.18; E. C. Ball, $1,640.49; J. Barclay, $3,433.10; G. Beattie, $2,370.09; P. M. Bechtel, $617.50; J. A. Belanger, $2,662.40; P. C. Berkson, $2,676; H. F. Bird, $2,430; L. R. Bourne, $2,430; J. G. Brophy, $274; J. M. Brown, $3,036; C. F. Bruce, $2,458.60; G. G. Buckley, $2,430; J. Bullock, $722.31; H. A. Buvyer, $2,538; R. J. Caley, $2,040.36; T. Campbell, $2,664.75; G. A. Cavin, $1,922.76; B. Clarke, $1,807.65; G. W. Clerihew, $2,394; E. J. M. Coates, $2,122.05; M. Cocke, $554.58; W. T. Collier, $2,331.87; W. H. Colpman, $3,036; A. R. O. Cooke, $3,816; C. E. Copeland, $3,036; A. A. Cordrey, $2,484; J. L. Coulter, $1,054.44; J. L. Cox, $1,847.01; G. T. Craig, $702.78; C. G. Crawford, $2,494.90; M. Cumming, $1,410.39; P. N. Dennis, $2,056.25; F. Denyer, $3,036; G. F. Dinsdale, $1,076.40; L. W. Draper, $2,430; M. I. Ellis, $800.28; T. Ellwood, $2,430; R. W. Evans, $2,426.14; H. H. Fehner, $3,205; K. D. Forbes, $2,520; S. J. Foster, $269.89; R. G. Franklin, $2,430; P. R. Fraser, $3,771.98; W. N. French, $2,295.68; V. E. Fuller, $409.50; M. I. Gerard, $1,476.42; M. Godwin, $2,373.15; A. E. Goldfinch, $2,191.44; W. K. Gordon, $3,036; P. D. Green, $2,103.71; F. W. Gregg, $2,430; M. C. Grey, $141.82; F. L. Grommers, $1,393.65; L. M. Gropp, $1,815.84; J. A. Gunn, $3,081.50; R. A. Hadfield, $3,576; S. Hamilton, $3,216; V. E. Hardisty, $1,306.50; M. J. Heaton, $1,366.74; J. D. Heinekey, $2,616; J. S. Hemming, $1,818.58; E. Henderson, $247; N. C. Henderson, $666.90; L. V. Henn, $1,655.21; E. C. Hill, $816.11; N. L. Holmes (nee Blais), $1,331.11; R. E. Hood, $2,448; A. J. Hubele, $1,201.20; V. G. Hudson, $1,794; H. M. Hughes, $247; E. Hutchinson, $1,916.82; B. R. Jacklin, $3,099.70; E. S. L. Jackson, $3,036; V. M. Jackson, $1,482; A. P. A. Jakeman, $2,646; D. E. Jeeves, $2,076.63; D. Jewell, $1,005.06; F. R. Jewkes, $3,084.10; N. E. Johnson, $2,496; L. B. Johnston, $2,646; F. W. Jones, $2,295.68; M. I. Jones, $156; C. W. Kaehn, $1,167.06; F. J. Kennelly, $3,036; J. P. Kilduff, $348.05; M. D. King, $2,118.84; A. Roller, $1,765.68; E.E.Kyle (nee Walker), $1,572.45; F. T. M. Lake, $3,105.55; H. R. Larkin, $1,407.87; D. C. W. Leakey, $1,824.29; D. Lee, $47.57; G. Lindsay, $3,696; G. G. Lippe, $1,932.04; J. S. Lord, $3,758; I. G. Massey, $1,306.53; R. A. Matthews, $1,560; L. W. Merkley, $3,336; M. Metro, $2,479.04; S. D. Mitchell, $1,642.98; H. G. Moore, $3,576; W. Moore, $3,036; W. W. Morris, $2,412; L. S. Morrison, $2,213.10; M. MacDonald, $448.50; T. A. MacFarlane, $2,586; A. J. MacLeod, $409.50; A. B. MacPherson, $3,036; V. McKenna, $3,071.10; H. R. McRae, $990.60; J. J. Niven, $1,190; D. A. O'Halloran, $52.70; B. K. Oxendale, $676; S. E. Paradice, $1,306.50; L. G. Parker, $1,849.86; J. S. Partridge, $2,448; R. T. Paterson, $682.50; J. V. Paxton, $1,804.92; N. H. Pegg, $2,430; C. S. Pennock, $3,145.20; J. M. Peterson (nee Hobbs), $1,569.48; F. S. Porter, $2,316.72; K. H. Preddice, $2,646; A. H. Price, $2,432.64; G. M. Rankin, $2,394; M. H. Readman, $1,807.65; P. G. Reed, $345.80; A. L. Repesse, $2,407; P. B. Richards, $2,556; S. M. Roach, $1,391.72; K. D. Roberts, $1,841.40; M. G. Roberts, $1,829.49; R. R. Roberts, $2,520; R. D. Robinson, $1,475.50; V. C. Ross, $2,089.23; H. Shakespeare, $1,819.94; A. H. Sharpe, $3,576; L. J. Shellard, $2,520; M. V. Short, $1,482; C. M. Simons, $296.40; J. E. Smeeton, $1,653.01; S. M. Smith, $1,509; G. S. Sostad, $1,037.40; G. A. Spring, $2,625.78; E. L. Stipe, $1,236.06; J. Striha, $2,631.60; S. E. Tallack, $409.50; B. L. Tripp, $1,950; F. H. Tupper, $2,430; P. C. Turgoose, $2,430; G. M. Villers, $1,493.25; J. B. Walkinshaw, $2,934.65; L. C. Wardle, $1,167.54; D. D. White, $1,313.64; R. G. Whitlock, $2,336.93; A. M. Wilkinson, $2,139.17; F. M. Wilkinson, $1,330.50; S. E. Willcox, $1,652.11; C. R. M. Williams, $1,379.94; Carried forward $9,972.00 $987,196.99 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 29 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 43. Motor-vehicle Branch—Continued Brought forward Salaries—Continued Clerks—Continued F. A. Williamson, $650; D. L. Willis, $737.10; M. Wilson, $1,946.52; D. E. Wood, $1,606.85; E. Wood, $1,794; S. B. Woods, $884 Clerk-Stenographers —R. G. Beveridge, $692.07; M. Bochko. $1,586.23; M. E. Bourne, $2,138.11; B. J. Chestney, $2,130.61 F. M. Chilton, $1,111.80; A. L. Cole, $1,040; R. A. Craven $758.16; M. E. Dent, $486.72; M. J. Dodsworth, $894.40; M Erb, $645.32; A. D. Evans, $797.19; M. E. Forsyth, $552.24; C Gale, $622.44; M. V. Hallmark, $1,041.89; P. M. Herbert $912.59; V. J. Ker, $609.44; M. E. Kinsey, $1,428.14; U. M Landes, $1,132.56; A. E. Layne, $1,277; S. P. Ludlow, $1,144 M. I. L. Milburn, $2,118.84; S. E. Moolin, $521.87; G. L. Moses $470.08; M. V. McDonald, $710.55; R. L. McMillan, $2,396.84 E. O. Nielsen, $1,200.95; E. M. Noble, $2,145; B. J. Nott, $1,287 O. J. W. Porritt, $983.65; P. M. Preiswerck, $636.10; S. J. Readings, $876.01; E. M. Smale, $642.81; L. L. Smith, $486.72; P. M. Sovenko, $312; E. Stiffe, $318.62; G. M. Tremblay, $447.48; B. A. Tupman, $872.46; S. J. Wagg, $124.80; D. M. Walker, $1,410.39; P. H. Wilkes, $203.84; D. E. Wilson, $2,013.72 Secretarial Stenographer—E. A. Kay Stenographers—A. Boone, $1,911; J. F. Brown, $650; A. K. Cahill. $2,010.77; J. E. Carmichael, $1,794; E. A. Cawsey, $1,810.62 B. E. Coe, $770.69; R. E. Cudby, $518.12; J. E. Forrester, $1,794 V. M. Foulser, $1,800.37; M. L. Graham, $1,852.76; M. M. Hinde. $1,628.31; F. H. Hitch, $1,482; S. J. Inkpen, $1,482; C. T. Keen. $768.92; M. B. Knight, $1,822.21; A. R. Koehmstedt, $599.04 E. B. Mark, $1,705.41; L. P. H. Morton, $1,835.85; P. H. Mul cahy, $107.42; S. I. Maclean, $1,928.05; E. L. McKenzie, $275 V. S. Pain, $1,223.31; G. H. Pashley, $1,883.40; S. A. Preston $1,577.78; M. E. Renouf, $1,493.63; S. C. Richards, $1,482; A. M Robin, $1,631.50; G. M. Ross, $1,391; L. M. Russell, $240.50 G. F. Thorn, $1,043.12; D. B. Watkis (nee Decker), $1,913.41 L. R. White, $332.80; W. F. Wilsdon, $391.35; E. T. Wilson, $1,808.25; M. I. Wright, $1,794.05; L. A. Yetman, $1,215.50 Graphotype Operators—S. K. Baker, $1,619.97; E. R. Cadwallader, $1,867.94; N. J. Coleman, $1,577.25; I. M. Elliot, $2,186.29; G. B. Gubberud, $1,983.66; A. M. McCormick, $1,865.09; F. M. Smith, $201.25 Janitor—R. L. Coles Temporary assistance Less received from Workmen's Compensation Board. Expenses: Office Expenses — Addressograph-Multigraph of Canada Ltd., $3,251.93; B.C. Paper Converters Ltd., $115.50; Bureau of Economics and Statistics, $853.12; C.P.R., $884.47; King's Printer, $35,463.28; Loomis Armored Car Service Ltd., $807; postage, etc., $25,960.44; Sun Directories Ltd., $360; telephones and telegraphs, $4,364.69; unemployment insurance, $980.42; sundry accounts not exceeding $100, $355.93 Office Furniture and Equipment—Transfer, Vote 107 Travelling Expenses—H. F. Bird, $488.18; C. F. Bruce, $130.71; G. W. Clerihew, $140.87; A. A. Cordrey, $253.15; L. W. Fehner, $215.06; K. D. Forbes, $996.46; G. A. Hood, $347.59; R. E. Hood, $598.27; A. P. A. Jakeman $520.20; L. W. Merkley, $224.16; W. Moore, $590.16; A. B Macpherson, $362.97; J. S. Partridge, $164.53; G. M. Rankin $686.67; A. L. Repesse, $365.40; R. R. Roberts, $300.83; L. J Shellard, $739.42; T. Tupper, $112.83; P. C. Turgoose, $199.45 sundry accounts not exceeding $100, $871.62 L. R. Bourne, $199.87 $935.72; A. O. Cooke Draper, $106.17; H. H W. K. Gordon, $642.27 $9,972.00 $987,196.99 333,651.89 41,180.64 2,262.00 47,968.14 11,301.45 1,850.16 27,064.26 $475,250.54 259.13 $474,991.41 73,396.78 6,389.58 10,192.56 Carried forward $564,970.33 $987,196.99 EE 30 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 43. Motor-vehicle Branch—Continued Brought forward $564,970.33 $987,196.99 Expenses—Continued Upkeep of Autos — Arena Service, Vancouver, $258.83; Baxter Motors Ltd., $168.05; Black-Hill Motors, $139.02; Capitol Motors (Vernon) Ltd., $349.60; Chatwin Motors Ltd., $219.68; Davis Motors Ltd., $634.41; General Truck Sales Ltd., $1,622.30; Henderson Motors, $191.25; G. A. Hood, $129.50; Nelson Transfer Co. Ltd., $724.87; Department of Public Works, $159.30; Wilson Motors Ltd., $134.78; sundry accounts not exceeding $100, $1,638.41 6,370.00 Equipment and Materials—Imperial Optical Co., $361.06; Department of Public Works (Vote 233), $185.04; H. C. Spragg, $166.07; sundry accounts not exceeding $100, $237.35 949.52 Rentals and Temporary Office Space re Drivers' Examinations— Aggie Hall Trust Fund, $102; Storm's Three Star Service, $152.50; transfer, Vote 233, $34,196.69; transfer, Vote 235, $16,155; transfer, Vote 236, $6,978.20; sundry accounts not exceeding $100, $1,238.16 58,822.55 Plates and Badges, etc.—C.N.R., $171.85; C.P.R., $1,301.56; Geo. H. Hewitt Co. Ltd., $253.64; Oakalla Prison Farm, $39,006.30; Stacker's Transfer Co. Ltd., $120.35; Superior Stamp & Stencil Co. Ltd., $1,714.95; sundry accounts not exceeding $100, $153.19 42,721.84 Incidentals and Contingencies—R. E. Hill Construction, $121; Department of Public Works (Vote 233), $557.10; sundry accounts not exceeding $100, $380.55 1,058.65 $674,892.89 Less drivers' examination fees 108,372.00 Total, Vote 43 566,520.89 Vote 44. Provincial Police (April Ist-August 14th, 1951) Headquarters Salaries: Commissioner—R. Peachey $2,240.00 Deputy Commissioner—C. Clark 1,794.22 Inspector—D. D. Moses 1,611.11 Senior Personnel Officer—C. K. Mackenzie 1,611.11 Chief Mechanical Supervisor—J. F. McNaught 1,496.67 Training-school, Sub-Inspector—C. Ledoux 1,473.77 Radio Supervisor—W. F. Conlan 1,354.26 Sergeants—N. A. Beaumont, $1,434.17; J. G. M. Lock, $1,354.26; E. Patterson, $1,390.22; J. E. Wellings, $1,322.01 5,500.66 Chief Radio Operators—F. Neveroski, $579.92; F. Put- land, $1,307.99 1,887.91 Armourer—R. Marshall 1,260.32 Corporals—C. C. Campbell, $1,204.24; C. V. Emble- ton, $1,276.18; W. C. Ferguson, $1,204.24; A. C. Forbes, $1,218.26; H. Smyth, $1,232.18 6,135.10 Radio Operators—S. E. Bulman-Fleming, $1,132.41; S. J. Lennox, $1,099.09; H. C. Patrick, $1,099.09 — 3,330.59 Medical Examiner—J. G. McKay 300.00 Constables—C. E. Estlin, $1,099.09; L. B. Excell, $1,099.09; H. F. Thomas, $667.50; G. A. Wyman, $1,113.11 3,978.79 Clerks—M. Ashby, $751.11; M. Burr, $664.44; C. Coldwells, $606.67; M. B. Morley, $664.44 2,686.66 Clerk-Stenographers—E. M. Allan, $780; D. M. Mar- getts, $780; E. Mcintosh, $924.44; J. N. Smith, $924.44 3,408.88 Stenographers—L. M. F. Carpenter, $635.56; J. M. Hunt, $693.33; D. E. Lancaster, $693.33; Y. Muir, $611.48; M. G. R. Turner, $751.11; G. Watson, $635.56 4,020.37 Carried forward. $44,090.42 $1,553,717.88 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 31 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 44. Provincial Police—Headquarters—Continued Brought forward $44,090.42 $1,553,717.88 Salaries—Continued Special Constables—Pay-lists 19.77 Member of Doukhobor Commission—J. Shirras 2,596.00 $46,706.19 Expenses: Office Expenses—King's Printer, $671.29; telephones and telegraphs, $934.20; sundry accounts not exceeding $100, $133.32 1,738.81 Radio Equipment and Repairs—B.C. Power Commission, $315.36; Canadian General Electric Co. Ltd., $465.54; W. H. Deeks, $260; Hygrade Radio Ltd., $180.63; R. Marini & Sons, $290; Northern Electric Co. Ltd., $632.61; Department of Public Works, $102.95; Radio Sales Service Ltd., $143.23; R.C.A. Victor Co. Ltd., $1,637.68; Taylor & Pearson (B.C.) Ltd., $375.63; sundry accounts not exceeding $100, $632.37 5,036.00 Travelling Expenses, etc.—N. A. Beaumont, $495.33; S. E. Bulman-Fleming, $139; C.N.R., $116.58; C.P. Air Lines Ltd., $344.95; C.P.R., $508.91; W. F. Conlan, $222; J. F. McNaught, $249.50; R. Peachey, $158.90; Department of Public Works, $702.60; H. F. Thomas, $226.20; Trans-Canada Air Lines, $231.90; Vancouver Island Coach Lines Ltd., $108.82; sundry accounts not exceeding $100, $3,207.62 6,712.31 Upkeep of Autos, Launches, and Aircraft—Carl's Shell Service, $154.80; Davis Motors Ltd., $496.94; Empire Motors Ltd., $177.45; Hylands' General Store, $135; Imperial Oil Ltd., $132.06; Nelson Marine Service, $102.94; Northern B.C. Air Service, $115.60; Department of Public Works, $193.71; Queen Charlotte Airlines Ltd., $1,373.88; Standard Oil Co. of B.C. Ltd., $541.31; Victory Motors Ltd., $348.81; J. M. Wood Motors, $181.13; sundry accounts not exceeding $100, $1,118.19 5,071.82 Uniforms and Equipment—P. R. Brown & Sons Ltd., $150; C.P.R., $253.49; A. H. Cox, $350; Ker & Stephenson, Ltd., $200; uniform allowances, $2,000; sundry accounts not exceeding $100, $331.64 3,285.13 Uniforms and Equipment, Warehouse Account—Gordon Campbell Ltd., $45,168.10; J. R. Gaunt & Son (Canada) Co. Ltd., $327.79; Hall & Co. Ltd., $5,587.39; Hartt Boot & Shoe Co. Ltd., $921.85; Hudson's Bay Co., $556.20; J. Leckie Co. Ltd., $6,741.35; Edward Lipsett Ltd., $1,341.38; Marshall-Wells B.C. Ltd., $774.79; McLennan, McFeely & Prior Ltd., $3,048.83; Pacific Coast Fire Equipment Co., $971.16; Spider Looms Ltd., $836.88; John B. Stetson Co. (Canada) Ltd., $888.37; Stokes Cap & Regalia Ltd., $459.13; Storey & Campbell Ltd., $937.08; Vote 106, Langford Warehouse, $250.16; sundry accounts not exceeding $100, $84.43 68,894.89 Rentals—Transfer, Vote 236 (Rental of Offices) 117.00 Incidentals and Contingencies—T. R. Baker, $562.82; I. Sharpe, $515.07; F. P. Sparkes, $114; sundry accounts not exceeding $100, $6.30 1,198.19 Training-school, Miscellaneous Expenses—N. J. Wine- garden, $113.50; sundry accounts not exceeding $100, $207.95 321.45 Traffic Branch, Miscellaneous Expenses — J. G. M. Lock, $201.39; Olson Motors Ltd., $304.07; sundry accounts not exceeding $100, $192.30 697.76 $139,779.55 Less sundry refunds 450.21 Total, Headquarters .'. $139,329.34 Carried forward. $139,329.34 $1,553,717.88 EE 32 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 44. Provincial Police—Continued Brought forward $139,329.34 $1,553,717.88 Ashcroft District Salaries: Sergeant—E. A. Jarvis _ . . $1,322.01 Radio Operator—D. B. Ingram Constables — R. A. Brett, $242.10; L. P. Buxton, $1,113.11; J. R. Coates, $322.04; E. W. Dunk, $361.40; L. F. Engstrom, $972.91; N. D. Gibbon, $1,099.09; D. A. Harvey, $937.45; H. O. Haug- land, $682.72; H. O. Jamieson, $1,099.09; S. A. McKim, $1,113.11; J. B. Pringle, $647.19; D. S. E. Thomson, $1,139.05 .. 1,085.07 9,729.26 Special Constables—Pay-lists Matrons—Pay-lists 85.68 309.75 Expenses: Office Expenses — King's Printer, $140.33; postage, $148; telephones and telegraphs, $748.14; sundry accounts not exceeding $100, $24.03 $12,531.77 1,060.50 Travelling Expenses, etc.—C.N.R., $101.24; C.P.R., $391.07; E. W. Dunk, $115.92; H. O. Jamieson, $168.38; E. A. Jarvis, $526.01; J. B. Pringle, $100.80; D. S. E. Thomson, $118.41; sundry accounts not exceeding $100, $546.18 2,068.01 Upkeep of Autos and Launches—B.A. Service Station, Spences Bridge, $128.88; Brett's (Lillooet) Ltd., $212.02; Cariboo Garage, $196.23; Cherry Motors, Chilliwack, Ltd., $132.96; Cherry Motors Ltd., Lytton, $118.80; Clinton Motors Ltd., $220.07; Dunbar Motors Ltd., $626.37; Lillooet Cartage Co. Ltd., $139.28; Mark Motors, $358.51; Pringle Motors, $105.57; Department of Public Works, $105.66; Syd. Smith Ltd., $103.94; sundry accounts not exceeding $100, $519.40... ' 2,967.69 Uniforms and Equipment — Sundry accounts not exceeding $100 . . . 39.52 Janitors' Supplies—Sundry accounts not exceeding $100 Heat, Light, Power, and Water—Ashcroft Water, Electric & Improvement Co., $190.28; F. Call, $220; Evans Transfer, $263.33; W. Miller, $329.75; Neal Evans Transportation Co. Ltd., $104; Thompson's Motor Cartage, $110; sundry accounts not exceeding $100, $462.05 .... — . 209.08 1,679.41 Provisions—M. B. Jarvis, $361.50; V. M. McKim, $286.50; G. A. Thomson, $181.50; sundry accounts not exceeding $100, $205 .. . 1,034.50 Rentals—Vote 236 Rental of Offices 205.26 Incidentals and Contingencies — Sundry accounts not exceeding $100 87.10 Less sundry refunds $21,882.84 946.76 Total. Ashcroft District 20.936.08 Cariboo-Fort George District Salaries: Snh-Tnsnector—W. J. Rutler $1,108.75 Sergeants—A. Fairbairn, $1,454.86; J. A. Knox, $286.80 Corporals—T. C. Fraser, $1,256.11; J. O. Hall, $708.51 Radio Operators—R. E. P. Kyte, $1,129.59; E. J. E. Vint, $1,041.58 1,741.66 1,964.62 2,171.17 Constables—H. R. Billings, $1,017.43; B. R. Braden, $1,042; C. A. Cawdell, $1,143.61; J. V. de Goutiere, $1,017.43; J. A. L. Godfrey, $1,017.43; A. M. Gorek, $995.56; G. N. Hacking, $1,129.59; R. J. Carried forward $6,986.20 $160,265.42 $1,553,717.88 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 33 ■ DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 44. Provincial Police—Cariboo-Fort George District—Continued Brought forward $6,986.20 $160,265.42 $1,553,717.88 Salaries—Continued Constables—Continued Ivens, $1,143.61; A. J. W. Jessop, $1,129.59; H. D. Johnstone, $1,129.59; T. R. Maxwell, $1,143.61; H. E. J. Medley, $891.99; A. D. Morrison, $1,017.43; W. Murdoch, $1,157.63; G. V. F. Murray, $988.56; D. A. D. Mcintosh, $1,143.61; W. D. Mclntyre, $1,041.30; L. I. Olson, $1,171.65; G. A. Perry, $1,143.61; W. P. Roberts, $1,143.61; G. P. W. Russell, $1,017.43; A. R. Seaton, $1,129.59; N. Sharpe, $1,047.25; W. Smith, $1,196.69; M.Stevens, $1,143.61; F. C. Thorsteinson, $496.72; R. H. Turnbull, $1,143.61; G. E. Youngberg, $1,143.61.... 29,927.35 Special Constables—Pay-lists 861.88 Matrons—Pay-lists 250.43 $38,025.86 Expenses: Office Expenses — King's Printer, $300.82; postage, $245.50; Department of Public Works, $212.94; telephones and telegraphs, $895.54; sundry accounts not exceeding $100, $27.97 1,682.77 Travelling Expenses, etc.—Arrow Van & Storage Ltd., $369.23; Belyea & Co. Ltd., $244.50; W. J. Butler, $345.25; C.N.R., $283.63; C.P. Air Lines Ltd., $3,863.50; C. A. Cawdell, $141.10; T. S. Corless, $120; H. D. Johnstone, $138.75; R. E. P. Kyte, $100.55; Lindsay's Cartage & Storage Ltd., $168; H. E. J. Medley, $127.58; G. A. Perry, $110.50; Petrick & Morrison, $302.19; Prince George Hotel Co. Ltd., $248.50; W. P. Roberts, $251.45; Stephens' * Cartage, $193.80; R. H. Turnbull, $362.30; F. B. Woods-Johnson, $254.80; sundry accounts not exceeding $100, $1,436.53 9,062.16 Upkeep of Autos and Launches — Austie's Service, $1,064.57; Bank Service Station, $246.53; Beath Motors Ltd., $114.75; Bryant Motors Ltd., $115.82; Central Service Ltd., $440.36; Dearborn Motors Ltd., $102.83; G. H. Jakel, $220.96; Johnston Bros. Garage, $340.67; McBride Motors, $124.12; Neu- feld Bros., $150.33; Pollard Bros., $114.79; Roger Motor Products Ltd., $271.15; Rottacker Bros. Garage, $100.13; Triangle Garage, Fort St. James, $135.34; Vanderhoof Garage, $486.77; Fred Walls & Son Ltd., $359.41; Wells Garage, $211.28; Williams Lake Motors Ltd., $186.40; sundry accounts not exceeding $100, $687.26 5,473.47 Uniforms and Equipment—Sundry accounts not exceeding $100 135.23 Janitors' Supplies—Sundry accounts not exceeding $100 137.98 Heat, Light, Power, and Water—M. Dimitroff, $105; Home Oil Distributors Ltd., $348.30; Kelly Transport Ltd., $145.80; L. S. L. Construction Co., $280; L. Williams, $267.27; sundry accounts not exceeding $100, $417.24 1,563.61 Provisions—J. V. de Goutiere, $212; W. H. Malkin Co. Ltd., $638.85; Prince George Bakery, $119.16; Williams Lake Cafe, $748.50; sundry accounts not exceeding $100, $617.78 2,336.29 Rentals—Vote 235, Government Buildings, $58; Vote 236, Rental of Offices, $513 571.00 Incidentals and Contingencies — E. Harvey, $160.80; sundry accounts not exceeding $100, $14.92 175.72 ■ $59,164.09 Less sundry refunds 2,066.87 Total, Cariboo-Fort George District 57,097.22 Carried forward $217,362.64 $1,553,717.8 EE 34 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 44. Provincial Police—Continued Brought forward Chilliwack District Sfl If!TIPS * Sub-Inspectors—A. T. Lashmar, $1,074.22; A. Mac- donald, $328 $1,402.22 Sergeant—J. A. Knox 726.43 Corporals —I. Causton, $1,232.28; A. E. P. Fox, $415.29; J. A. Johnston, $1,232.28; D. Payne, $1,231.38; E. G. Sarsiat, $950.66; T. A. Stewart, $542.52; C. J. Waddell, $1,270.94 6,875.35 Radio Operator—J. D. Dobell 1,218.26 Constables—J. H. Armstrong, $1,085.07; A. G. Bal- combe, $972.91; B. R. Bertram, $1,035.12; J. Brandon, $972.91; W. J. Dodd, $1,099.09; P. Q. Drys- dale, $1,099.09; S. Ferguson, $1,099.09; J. A. Fielders, $1,099.09; H. T. Gaskell, $1,021.98; T. W. Glaholm, $1,127.13; R. Harding, $1,085.07; H. E. Klick, $1,099.09; J. F. Lamb, $1,099.09; F. L. Millar, $1,021.98; A. Miller, $972.91; C. E. Piers, $1,099.09; R. W. Strouts, $1,099.09; G. R. Taylor, $1,085.07; H. O. Tweedhope, $1,044.12; H. M. Van- dusen, $972.91; R. Walker, $1,113.11; J. E. Walton, $972.91; D. C. Wicklow, $1,085.07 24,360.99 Special Constables—Pay-lists 547.04 Matrons—Pay-lists .. 98.85 $217,362.64 $1,553,717.1 Less received from Workmen's Compensation Board Expenses: Office Expenses — King's Printer, $239.32; postage, $198.50; telephones and telegraphs, $1,213.02; sundry accounts not exceeding $100, $15.81 Travelling Expenses — Arrow Van & Storage Ltd., $300.40; W. J. Dodd, $101; P. Q. Drysdale, $101.05; A. T. Lashmar, $149.25; Neil & Neil Ltd., $177.80; Paul Raake Boat Service Ltd., $138; sundry accounts not exceeding $100, $951.13 Upkeep of Autos and Launches—Abbotsford Motors Ltd., $101.22; Boultbee Ltd., $385.35; Bowell- McDonald Motor Co. Ltd., $305.23; Brett's Ltd., $545.89; Butchart's Motors Ltd., $146.33; Cherry Motors, Chilliwack, Ltd., $523.40; Chilliwack Garage Ltd., $341.25; Cocks Motors Ltd., $105.21; Fred Deeley Ltd., $169.57; Empire Motors Ltd., $166.78; Fort Hope Garage Ltd., $118.10; Harding Motors Ltd., $538.25; Hargreaves Ltd., $157.49; Hazlett's Garage Ltd., $110.84; Mission City Motors Ltd., $447.50; Montebello Service, $118.36; Mosure's Garage, $116.29; Mussallem Motors, $174.23; Pat's Service Station, Chilliwack, $167.87; Penzer's Garage, $731.14; Pioneer Motors, $148.95; Department of Public Works, $289.83; Victory Motors, $366.59; Wakefield Motors, $145.85; Whitehouse Atomic Service, $282.42; Yale Auto Court, $453.07; sundry accounts not exceeding $100, $1,487.84 Uniforms and Equipment—Sundry accounts not exceeding $ 100 Janitors' Supplies—Sundry accounts not exceeding $100 Heat, Light, Power, and Water—B.C.E.R. Co. Ltd., $127.84; Thomas Coal & Storage, $387.11; sundry accounts not exceeding $100, $167.52 Provisions—Canadian Legion Cafe, $121; E. Sarsiat, $213.50; D. E. Waddell, $112.50; sundry accounts not exceeding $100, $156.65 $35,229.14 136.99 $35,092.15 1,666.65 1,918.63 8,644.85 27.96 14.54 682.47 603.65 Carried forward. $48,650.90 $217,362.64 $1,553,717.: EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 35 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 44. Provincial Police—Chilliwack District—Continued Brought forward $48,650.90 $217,362.64 $1,553,717.88 Expenses—Continued Rentals—Vote 236, Rental of Offices 34.67 Incidentals and Contingencies—W. L. Hartley, $175; sundry accounts not exceeding $100, $39.97 214.97 $48,900.54 Less refunds, municipal policing $10,856.79 Less sundry refunds 716.75 11,573.54 Total, Chilliwack District 37,327.00 Cranbrook District Salaries * Sergeant—S. Service , $1,350.05 Corporals—J. M. Hicks, $1,225.08; M. N. MacAlpine, $1,232.28; M. Macdonald, $1,218.26 3,675.62 Radio Operator—I. B. Hoy 1,013.93 Constables—L. J. E. Adams, $972.91; G. W. Anderson, $1,085.07; R. A. Faircloth, $982.78; J. Fashowy, $972.91; D. S. Hemphill, $949.04; D. A. Knight, $1,085.07; A. Krivenko, $972.91; R. J. Mercer, $1,085.07; W. A. Mackenzie, $972.91; K. M. Mc- Hale, $1,021.98; M. H. McLeod, $1,045.92; J. R. Payne, $1,113.11; W. H. Sharun, $935.19; R. Shiell, $1,127.13; E. E. Smith, $1,085.07; K. H. Wickens, $1,085.07 16,492.14 Special Constables—Pay-lists 1,067.73 Matrons—Pay-lists 131.81 $23,731.28 Expenses: Office Expenses—King's Printer, $230.06; postage, $152; telephones and telegraphs, $726.21; sundry accounts not exceeding $100, $16.77 1,125.04 Travelling Expenses—C.P. Air Lines Ltd., $840.60; C.P.R., $223.42; sundry accounts not exceeding $100, $475.78 1,539.80 Upkeep of Autos and Launches—Cheston & La Ro- chelle, $322.02; Harry Dorris Motor Co., $267.52; Hanson Garage Co., Ltd., $169.70; Kootenai Motors, $103.75; Lees Motors, $575.95; Marysville Motor Products, $544.05; Department of Public Works, $123.27; Weir Motors, $433.31; Wheeler Motors, $743.23; sundry accounts not exceeding $100, $347.29 3,630.09 Uniforms and Equipment—Sundry accounts not exceeding $100 23.58 Janitors' Supplies—Sundry accounts not exceeding $100 44.96 Heat, Light, Power, and Water—Sundry accounts not exceeding $100 208.88 Provisions, etc.—City of Cranbrook, $819.50; D. Mac- Alpine, $170; sundry accounts not exceeding $100, $120.50 1,110.00 Incidentals and Contingencies—C. Wormington 24.05 $31,437.68 Less refunds, municipal policing $9,112.98 Less sundry refunds 383.75 9,496.73 Total, Cranbrook District 21,940.95 Kamloops District Salaries: Inspector—H. H. Mansell $1,611.11 Mechanical Superintendent—T. A. Fiander 1,307.99 Chief Radio Operator—S. V. Reith 1,360.22 Carried forward $4,279.32 $276,630.59 $1,553,717.88 EE 36 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 44. Provincial Police—Kamloops District—Continued Brought forward $4,279.32 $276,630.59 $1,553,717.! Salaries—Continued Sergeants—L. Backler, $1,307.99; A. E. A. Gunn, $1,322.01; J. A. Knox, $294.76; E. F. McKay, $1,307.99; S. E. Raybone, $1,322.01; J. White, $ 1,473.18 7,027.94 Corporals —G. D. Heatley, $1,232.28; J. Howe, $136.86; F. Slater, $1,232.28; A. J. Sutherland, $1,218.26; A. H. Taylor, $1,248.30 5,067.98 Radio Operator—R. E. Richmond 1,042.32 Constables—J. Bell, $1,113.11; J. H. Callens, $1,021.98; S. D. Callin, $101.37; A. Calvert, $1,099.09; J. R. Coates, $650.87; W. Cochran, $972.91; W. A. Craig, $1,113.11; T. G. Davall, $938.19; W. Drysdale, $1,113.11; A. Duncan, $1,113.11; E. W. Dunk, $723.67; G. H. Fewtrell, $956.84; J. F. Gregory, $1,113.11; C. J. Gurr, $1,165.39; P. C. Gurr, $322.04; I. E. Hall, $1,129.59; G. P. Heinekey, $998.18; N. V. Hindle, $1,006.23; G. E. Hovind, $1,099.09; K. A. Humphrey, $914.24; J. S. Jackson, $1,113.11; D. A. Jobling, $1,099.09; J. King, $1,091.19; G. T. Lake, $1,053.57; T. A. Mathews, $1,085.07; H. R. May, $1,006.23; A. P. Newhouse, $1,085.07; J. A. Quesnel, $1,140.11; F. X. J. Regan, $1,095.29; R. W. Richards, $972.91; R. S. Rogers, $107.74; J. D. Routledge, $972.91; C. H. Service, $1,081.02; L. C. Starr, $972.91; W. T. Teal, $1,127.13; N. E. Teskey, $1,085.07; T. H. Turner, $1,010.08; G.Wilson, $914.24 36,677.97 Special Constables—Pay-lists 1,990.46 Matrons, etc.—Pay-lists 1,026.30 $57,112.29 Less received from Workmen's Compensation Board 13 2.42 $56,979.87 Expenses: Office Expenses — King's Printer, $453.89; postage, $310.08; telephones and telegraphs, $1,653.52; sundry accounts not exceeding $100, $24.72 2,442.21 Office Furniture and Equipment—Sundry accounts not exceeding $100 26.18 Travelling Expenses — Arrow Van & Storage Ltd., $230.86; J. Bell, $197; C.N.R., $672.62; C.P.R., $2,130.01; W. Cochran, $101.70; T. A. Fiander, $172.75; C. J. Gurr, $243.63; I. E. Hall, $221.51; Lindsay's Cartage & Storage Ltd., $647.72; H. H. Mansell, $195; J. Milton Ltd., $255.30; Neil & Neil Ltd., $396.90; Schofield & Malpass, $560.49; Stephen's Cartage, $104.25; A. H. Taylor, $249; J. W. Todd, $100.50; sundry accounts not exceeding $100, $1,643.49 8,122.73 Upkeep of Autos and Launches — Capitol Motors (Vernon) Ltd., $615.38; Dearborn Motors, Salmon Arm, Ltd., $180.98; Dearborn Motors Ltd., Kamloops, $582.63; Eveready Service, Kamloops, $616.69; Fisher Bros. Ltd., $360.92; Golden Motors, $244.77; Kamloops Tire Hospital, $219.94; North Kamloops Motors, $121.76; Okanagan Garage, $305.23; Pritch- ard Motors, $284.79; Quick Service Garage, $153.36; Revelstoke Garage, $428.37; Schreifels Motors Ltd., $298.91; Shillam Garage Ltd., $185.56; Shuswap Motors, $163.69; Syd. Smith, Ltd., $131.77; Watkin Motors Ltd., $601.80; Vote 237 (a), Roads Unclassified, $1,045.17; sundry accounts not exceeding $100, $1,066.14 7,607.86 Carried forward $75,178.85 $276,630.59 $1,553,717.88 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 37 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 44. Provincial Police—Kamloops District—Continued Brought forward $75,178.85 $276,630.59 $1,553,717.88 Expenses—Continued Uniforms and Equipment—Sundry accounts not exceeding $100 62.24 Janitors' Supplies—Kelly, Douglas & Co. Ltd., $140.35; sundry accounts not exceeding $100, $105.26 245.61 Heat, Light, Power, and Water—B.C. Power Commission, $378.65; McDiarmid's Hardware, $162.53; Provincial Home, Kamloops (Vote 152), $849.32; sundry accounts not exceeding $100, $268.14 1,658.64 Provisions, etc.—B.C. Cafe, $108.25; H. M. Craig, $146.50; N. S. Dalgleish, Ltd., $411.32; Joe's Market, Vernon, $173.81; Model Bakery Ltd., $204.88; McCall's Grocery, $120.23; Union Meat Market, $457,89; Uptown Market, Kamloops, $139.83; pay- lists, Good Conduct Fund, $151; pay-lists, medical fees, etc., $518.60; sundry accounts not exceeding $100, $623.33 3,055.64 Rentals—Vote 236, Rental of Offices 112.50 Incidentals and Contingencies — Sundry accounts not exceeding $100 33.72 Less refunds, municipal policing $39,345.15 Less sundry refunds 2,449.12 $80,347.20 41,794.27 Total, Kamloops District „ 38,552.93 Nanaimo District Salaries * Sub-Inspectors—A. T. Lashmar, $295.99; W. J. Thomson, $1,473.77 $1,769.76 Sergeants—T. D. Brunton, $1,323.01; C. C. Jacklin, $1,333.43 2,656.44 Engineer—T. B. Gurney 1,307.99 Skippers—E. W. Bell, $1,237.20; F. H. Brooksbank, $1293 97 . 2 531.17 Corporals—W. J. Currie, $1,218.26; J. D. L. Gray, $1,218.26; R. H. P. Hayward, $1,527.42; J. Howe, $1,109.44; P. B. Smith, $972.70; A. E. Vickers, $1,232.18 7,278.26 Radio Operators—R. P. Harrison, $1,099.09; P. J. Humphreys, $1,149.09; A. H. Muskett, $1,099.09; C. N. Ramsay, $1,113.11; W. D. Withers, $993.36 .... 5,453.74 Constables—D. H. Ashbee, $972.91; G. E. Barnes, $989.78; H. E. Bonner, $972.91; G. M. Brassard, $1,099.09; C. M. Brown, $972.91; F. L. Cawdell, $242.10; D. Colquhoun, $1,113.11; E. C. Domay, $1,099.09; D. W. Dreaper, $1,021.98; C. E. Ennals, $1,099.09; R. G. Graham, $1,056.79; E. A. Hall, $972.91; W. Healey, $1,126.63; E. P. Higginbottom, $1,085.07; W. A. Holmes, $315.60; H. H. Howk, $1,021.98; P. R. Hutchison, $1,155.17; G. F. Kent, $1,085.07; F. G. Kilner, $972.91; R. F. Lennox, $972.91; W. J. Lumsden, $119.57; L. Martin, $1,031.97; B. O. Mayne, $1,021.98; W.R.Morrison, $1,099.09; B. E. Munkley, $1,113.11; H. B. Mac- Millan, $972.91; S. S. Mcllroy, $1,021.98; W. McVie, $1,113.11; G. A. Pelton, $1,099.09; R. Ring, $1,113.11; W. H. Roach, $1,021.98; C. A. B. Smith, $972.91; N. J. L. Stephen, $1,021.98; W. Trant, $1,113.11; G. E. Waugh, $972.91; Q. W. Wenaus, $972.91 35,129.73 Special Constables—Pay-lists 2,867.07 Matrons—Pay-lists 164.75 Carried forward $59,158.91 $315,183.52 $1,553,717.! EE 38 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 44. Provincial Police—Nanaimo District—Continued Brought forward $59,158.91 $315,183.52 $1,553,717.88 Expenses: Office Expenses — King's Printer, $442.46; postage, $372.59; telephones and telegraphs, $1,054.31; sundry accounts not exceeding $100, $20.69 1,890.05 Travelling Expenses—Arrow Van & Storage Ltd., $669; E. W. Bell, $148.50; T. D. Brunton, $133.75; C.P.R., $246.40; E. C. Domay, $129; Dowell's Cartage & Storage Ltd., $165.25; J. D. L. Gray, $112.55; Hole & Clarke Transportation Co. Ltd., $105; W. J. Lums- den, $334.99; V. O'Hara, $156; Queen Charlotte Airlines Ltd., $303.17; W. J. Thomson, $101.25; sundry accounts not exceeding $100, $2,233.08 4,837.94 Upkeep of Autos and Launches — Acme Motors Ltd., $124.47; Addison Motors Ltd., $159.85; Alexander Motors Ltd., $174.99; Fred Bank's Garage, $127.48; B.A. Oil Co. Ltd., $221.58; Campbell River Garage Co. Ltd., $581.97; Canadian Fishing Co. Ltd., $108.71; Chatwin Motors Ltd., $584.53; Edwards Garage Ltd., $280.18; Gordon & Belyea Ltd., $304.29; Art Hastings' Service Station, $221.23; Imperial Oil Ltd., $482.38; Kemp's Service Station, $151.64; Ken's Repairs, Campbell River, $310.77; Charlie Little Ltd., $330.08; Lloyd's Taxi & Service Station, $103.93; W. R. Menchions & Co. Ltd., $1,290.07; McLennan, McFeely & Prior Ltd., $101.27; Nanaimo Motors Ltd., $298.55; Newcastle Motors Ltd., $714.53; Port Motors Ltd., $149.79; Department of Public Works, $283.38; Qualicum Beach Garage, $118.22; Redman Motors Ltd., $295.38; Red's Service Station Ltd., $144.21; Simms'Service & Garage, $852.05; Standard Oil Co. of B.C. Ltd., $219.30; Ucluelet Marine Services Ltd., $199.91; Vivian Engine Works Ltd., $1,366.73; F. E. Wauthier, $133.10; sundry accounts not exceeding $100, $1,668.72 12,103.29 Uniforms and Equipment—Sundry accounts not exceeding $100 134.71 Janitors' Supplies—Kelly, Douglas & Co. Ltd., $209.95; sundry accounts not exceeding $100, $242.15 452.10 Heat, Light, Power, and Water—B.C. Power Commission, $412.08; Cochrane Fuel & Trucking, $181; MacFarlane Coal & Storage, $167.20; C. A. Thulin, $171.50; sundry accounts not exceeding $100, $365.49 1,297.27 Provisions, etc.—Beaufort Cafe, $240.50; Central Dairy Ltd, $408; A. G. Gray, $174; pay-lists, medical fees, etc., $136; sundry accounts not exceeding $100, $109.02 1,067.52 Rentals—Vote 236, Rental of Offices 2,416.23 Incidentals and Contingencies — Sundry accounts not exceeding $100 45.90 Less refunds, municipal policing $16,575.83 Less sundry refunds 772.37 $83,403.92 17,348.20 Total, Nanaimo District 66,055.72 Nelson District Salaries * Sub-Inspector—R. S. Nelson $1,473.77 Mechanical Superintendent—T. Scales 1,293.97 Sergeants—W. H. Davidson, $1,322.01; W. J. McKay, $1,380.60; J. L. Smith, $1,307.99 4,010.60 Corporals —F. E. Nelson, $1,225.88; F. H. Steele, $1,232.28 2,458.16 Radio Operator—E. G. Kidd 1,232.28 Carried forward $10,468.78 $381,239.24 $1,553,717.88 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 39 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 44. Provincial Police—Nelson District—Continued Brought forward $10,468.78 $381,239.24 $1,553,717.88 Salaries—Continued Constables — R. V. Alcock, $972.91; H. F. Bacon $1,099.09; W. E. Benton, $1,099.09; G. S. Blaney, $1,113.11; E. A. Bonderud, $972.91; A. Borodula $1,099.09; J. A. Brown, $972.91; D. Calvert, $972.91 R. L. Carlson, $968.11; W. A. Church, $810.17 G. R. Cline, $1,099.09; I. L. Conroy, $972.91; D. M Considine, $990.13; J. M. Ehly, $1,099.09; N. H Elphick, $1,113.11; H. D. Evanson, $972.91; J. D Flamank, $1,021.98; E. H. Fleetwood, $1,099.09 F. A. Fornelli, $1,085.07; T. W. Foster, $972.91 J. F. Hamilton, $1,021.98; P. W. Howarth, $1,099.09 G. N. Hubbard, $1,085.07; C. P. Huggard, $972.91 K. A. Humphrey, $107.74; R. L. Kidd, $972.91 W. Martin, $993.54; R. L. B. Michelin, $972.91 W. G. McLaughlin, $1,140.45; B. L. Northorp. $972.91; M. S. Parsons, $1,113.11; F. G. Pierce $1,085.07; D. B. Poole, $972.91; J. W. Porter $464.73; D. H. Pye, $1,099.09: T. C. S. Quaite $1,146.15; G. W. Reed, $972.91; D. G. Rogers $1,103.81; E. L. Rosberg, $1,099.09; W. M. Ruggles $1,085.07; D. A. Spiers, $1,099.09 Special Constables, etc.—Pay-lists Matrons—Pay-lists Expenses: Office Expenses—King's Printer, $235.20; postage, etc., $290; telephones and telegraphs, $1,621.62; sundry accounts not exceeding $100, $13.70 Travelling Expenses—W. A. Arnould, $163; Arrow Van & Storage Ltd., $285.01; C.P. Air Lines Ltd., $844.40; C.P.R., $1,917.54; D. M. Considine, $265; G. H. Fewtrell, $175.86; K. A. Humphrey, $210.56; F. D. Johnston, $166; R. Michelin, $157.50; R. S. Nelson, $165.35; F. G. Pierce, $150.90; R. L. Purdy, $163.25; T. Scales, $128.25; J.'Shirras, $139.81; H. Smyth, $110.50; L. F. P. Trevisan, $147; J. D. Turner, $151; sundry accounts not exceeding $100, $2,484.76 Upkeep of Autos and Launches — Beacon Motors, $220.15; Central Garage, Greenwood, $513.36; Columbia Garage, Rossland, $151.36; Creston Motors Ltd., $375.72; Cuthbert Motors Ltd., $342.62; R. A. Dempsey, $293.40; Dominion Garage & Sales Co. Ltd., $774.19; Kaslo Motor Transport Ltd., $187.40; Ludy's Repair Shop, $337.27; Moynes Motors & Transfer Ltd., $184.72; Nelson Transfer Co. Ltd., $1,006.24; New Denver Garage Co. Ltd., $159.46; Oswald Motors, $563.51; Department of Public Works, $440.25; Queen City Motors Ltd., $682.11; Salmo Service Station, $167.23; Taylor Bros., $139.68; Wiginton Motors Ltd., $503.46; sundry accounts not exceeding $100, $1,039.86 Uniforms and Equipment—Sundry accounts not exceeding $ 100 Janitors' Supplies—Sundry accounts not exceeding $100 Heat, Light, Power, and Water—V. Jenks Transfer, $164; West Kootenay Power & Light Co. Ltd., $215.75; sundry accounts not exceeding $100, $130.36 Provisions, etc.—Bluebird Cafe, $160.80; pay-lists, medical fees, etc., $262; sundry accounts not exceeding $100, $229.50 Rentals—Vote 236, Rental of Offices Carried forward 41,087.13 1,975.87 171.35 $53,703.13 2,160.52 7,825,69 8,081.99 52.35 29.11 510.11 652.30 150.75 $73,165.95 $381,239.24 $1,553,717.88 EE 40 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 44. Provincial Police—Nelson District—Continued Brought forward $73,165.95 $381,239.24 $1,553,717.88 Expenses—Continued Incidentals and Contingencies—Sundry accounts not exceeding $100 21.95 $73,187.90 Less refunds, municipal policing $18,472.48 Less transfer, Special Warrant No. 5 427.00 Less transfer, Special Warrant No. 25 6,333.18 Less sundry refunds 914.61 26,147.27 Total, Nelson District 47,040.63 Peace River District Salaries: Sub-Inspector—G. A. Johnson $1,471.26 Corporals—J. O. Hall, $588.52; T. A. Stewart, $720.77 1,309.29 Radio Operator—A. Robson 1,202.14 Constables—J. S. Bald, $158.15; J. F. Betts, $1,188.12; P. N. Burke, $530.67; A. J. Davidson, $1,174.10; E. Fairweather, $1,061.94; W. D. Fletcher, $1,188.12; M. G. Low, $1,174.10; W. J. Lumsden, $1,073.54; W. Martin, $134.41; R. R. Miller, $1,061.94; J. K. McNamara, $1,188.12; P. B. Payne, $1,098.19; F. C. Thorsteinson, $621.81; D. B. Williams, $1,174.10— 12,827.31 Special Constables—Pay-lists 909.40 Matrons—Pay-lists 125.22 $17,844.62 Expenses: Office Expenses—Postage, $102; telephones and telegraphs, $392.52; sundry accounts not exceeding $100, $25.69 520.21 Travelling Expenses — Arrow Van & Storage Ltd., $1,114.50; C.N.R., $190.13; C.P. Air Lines Ltd., $1,721.75; Dawson Hotel, $140; G. A. Johnson, $358.81; W. Martin, $115.17; R. R. Peebler, $107.65; Rush Transfer & Storage Ltd., $166.10; F. C. Thorsteinson, $200.37; sundry accounts not exceeding $100, $773.88 4,888.36 Upkeep of Autos and Launches—Aspol Motors Ltd., $556.50; B.A. Oil Co. Ltd., $124.38; Capital Motors, Pouce Coupe, $502.78; Guaranteed Auto Service & Welding, $186.96; Highway Motors Ltd., Dawson Creek, $125.89; Imperial Oil Ltd., $441.88; Liard Lodge, $137.14; Mitchell Motors, $304.90; Northern Motors Ltd., $150.60; Department of Public Works, $105.66; sundry accounts not exceeding $100, $397.03 3,033.72 Uniforms and Equipment—Sundry accounts not exceeding $100 7.55 Janitors' Supplies—Sundry accounts not exceeding $100 85.65 Heat, Light, Power, and Water—B.C. Power Commission, $230.04; J. Nelson, $393.50; sundry accounts not exceeding $100, $783 1,406.54 Provisions, etc.—G. M. Fletcher, $124; sundry accounts not exceeding $100, $164.64 288.64 Incidentals and Contingencies—Sundry accounts not exceeding $100 22.71 $28,098.00 Less sundry refunds 624.20 Total, Peace River District 27,473.80 Carried forward. $455,753.67 $1,553,717.88 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 41 Vote 44. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Provincial Police—Continued Brought forward... $455,753.67 $1,553,717.88 Penticton District Salaries: Sub-Inspector—J. H. McClinton Sergeants—A. G. Brabazon, $1,312.91; D. Halcrow, $1,382.30; R. B. McKay, $1,307.99 Corporals—J. W. Murdoch, $1,232.28; D. G. Neff, $1,218.26; T. A. Quigley, $1,232.28 Radio Operator—W. G. Fleet Constables—C. H. Atchison, $1,021.98; T. F. Baker, $1,099.09; R. A. Brett, $856.99; H. J. Butler, $1,127.13; H. M. Dale, $1,099.09; W. A. Demmon, $1,099.09; L. A. Doree, $1,141.15; H. L. Drybrough, $1,061.67; W. G. Garbutt, $1,085.07; W. F. Hare, $1,085.07; H. J. Jennings, $1,141.15; D. T. Kelly, $756.17; M. Marcus, $1,021.98; J. A. Morrison, $1,016.38; H. J. McCullough, $972.91; J. E. Pezderic, $972.91; J. G. Poole, $1,113.11; R. J. Steer, $972.91; I. G. Thorsteinson, $1,099.09; T. R. Tobiasen, $1,085.07; F. W. Trehearne, $972.91; L. F. P. Trevisan, $972.91; J. D. Turner, $972.91; D. S. G. Tweedhope, $972.91; A. R. Weatherbee, $972.91; A. W. Weeks, $1,099.09; M. T. Young, $998.88 Special Constables—Pay-lists Matrons—Pay-lists Expenses: Office Expenses—Postage. $228; telephones and telegraphs, $725.63; sundry accounts not exceeding $100, $93.90 Travelling Expenses — Arrow Van & Storage Ltd., $156.40; C.P.R., $891.76; D. Chapman & Co. Ltd., $117.75; W. A. Demmon, $122; D. H. Howell, $124; Princeton Transfer, $141.75; Trans-Canada Air Lines, $108.70; Western Canadian Greyhound Lines Ltd., $163.43; sundry accounts not exceeding $100, $1,017.99 Upkeep of Autos and Launches—B.A. Garage. Penticton, $356.32; Brett's (Princeton) Ltd., $468.38 Burr Motors Ltd., $475; Emery Motors, $329.47 Hunt-Rolls Ltd., $843.54; Innis Service. $102.97 Kelowna Motors Ltd., $705.05; Orchard City Motors Ltd., $758.21; Parker Motors Ltd., $575.74; Pollock Motors Ltd., $142.97; Department of Public Works, $211.32; Smithers Motors Ltd., $274.83; Ken Stewart's Service, $130.97; Valley Motors Ltd., $229.46; sundry accounts not exceeding $100, $262.11 Uniforms and Equipment—Sundry accounts not exceeding $100 Janitors' Supplies—Sundry accounts not exceeding $ 100 Heat, Light, Power, and Water—Innis Service, $159; sundry accounts not exceeding $100, $146.07 Provisions, etc.—Blue & White Cafe, $284; A. H. Jennings, $112; I. Neff, $183.50; Schell's Grill Ltd., $198.50; sundry accounts not exceeding $100, $256.71 Rentals—Vote 236, Rental of Offices Incidentals and Contingencies—Sundry accounts not exceeding $ 100 Less refunds, municipal policing $10,583.86 Less sundry refunds 1,784.60 Total, Penticton District- $1,473.77 4,003.20 3,682.82 1,218.26 27,790.53 955.68 276.78 $39,401.04 1,047.53 2,843.78 5,866.34 11.12 34.23 305.07 1,034.71 1,479.75 49.82 $52,073.39 12,368.46 39,704.93 Carried forward $495,458.60 $1,553,717.8 EE 42 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 44. Provincial Police—Continued Brought forward $495,458.60 $1,553,717.88 Prince Rupert District Co la T"tPQ * Sub-Inspector—F. B. Woods-Johnson $1,540.54 Sergeants—M. B. MacBrayne, $1,352.51; L. A. N. Potterton, $1,393.46 2,745.97 Corporals—N. O. DeWitt, $1,307.02; E. A. Wales, $1,293.65; A. S. Wellens, $1,310.07 3,910.74 Skippers —R. C. Good, $1,271.01; W. J. Mason, $ 1,248.76 2,519.77 Engineers—C. D. Gorrie, $1,143.61; T. Moorehouse, $1,271.01 2,414.62 Radio Operators—H. S. Davis, $1,066.50; G. J. G. MacDonald, $1,292.65; J. Ward, $1,165.86 3,525.01 Constables — L. Adams, $1,146.84; E. E. Allen, $1,085.07; E. D. Anderson, $1,179.88; A. J. S. Band, $1,017.43; F. L. Briggs, $1,039.68; T. Brue, $1,143.61; F. L. Cawdell, $906.82; G. S. Corder, $1,017.43; E. Corson, $1,143.61; C. P. Crouch, $1,188.12; R. J. Davidson, $1,050.75; G. L. Dick, $622.02; J. J. Ehly, $1,151.84; D. B. Felker, $1,143.61; J. Fletcher, $1,143.61; F. R. Gibson, $1,039.68; P. C. Gurr, $695.87; H. O. Haugland, $374.46; J. J. Hornall, $1,039.68; G. C. Home, $1,039.68; R. B. Howell, $1,039.68; H. E. J. Medley, $257.10; G. Redhead, $1,165.86; W. H. Richmond, $1,143.61; R. S. Rogers, $954.24; G. L. Simons, $255.60; L. W. Turner, $1,088.75; W. A. A. West, $1,143.61; D. R. Westover, $1,039.68; J. R. White, $1,218.09; G. Wilson, $113.55; A. E. Zorn, $ 1,129.59 30,719.05 Special Constables—Pay-lists 5,185.08 Matrons—Pay-lists 1,838.94 $54,399.72 Expenses: Office Expenses — King's Printer, $258.81; postage, $220.90; telephones and telegraphs, $925.69; sundry accounts not exceeding $100, $30.97 1,436.37 Travelling Expenses—L. Adams, $101.57; Armour & Saunders Ltd., $302.55; C.N.R., $2,917.06; C.P. Air Lines Ltd., $404.30; C.P.R., $285.54; F. L. Cawdell, $131.46; N. O. DeWitt, $289.50: G. L. Dick, $159.83; J. M. Fletcher, $229.25; R. C. Good, $262.75; G. R. Gordon, $106; J. L. Kirchner, $100.45; Lindsay's Cartage & Storage Ltd., $419.20; T. Moorehouse, $121; Neil & Neil Ltd., $362.70; Northern B.C. Air Service, $450; Pacific Mills Ltd., $110.05; L. A. N. Potterton, $101.30; Hotel Prince Rupert, $144; Queen Charlotte Airlines Ltd., $136.20; Rush Transfer & Storage Ltd., $192.60; A. H. Taylor, $107.15; W. P. Thorman, $167.36; Union Steamships Ltd., $724.40; A. S. Wellens, $191.50; F. B. Woods-Johnson, $150; sundry accounts not exceeding $100, $2,186.25 10,853.97 Upkeep of Autos and Launches—Belco Service Station, $149.55; Bovill Motors, $656.99; Burns Lake Hardware & Garage Ltd., $128.26; Coyle Batteries Ltd., $217.39; Howe & McNulty, $184.73; Imperial Oil Ltd., $325.02; Johnstone & Michiel Ltd., $126.04; Edward Lipsett Ltd., $100.88; Long Motors Ltd., $1,326.39; Macaulay, Nicolls, Maitland & Co. Ltd., $1,750; W. R. Menchions & Co. Ltd., $3,187.71; Bob Parker Ltd., $160.57; Department of Public Works, $194.52; Q.C. Service Station, $170.79; Shell Oil Co. of Canada Ltd., $173.71; Silvertip Tire Carried forward. $66,690.06 $495,458.60 $1,553,717.88 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 43 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 44. Provincial Police—Prince Rupert District—Continued Brought forward $66,690.06 $495,458.60 $1,553,717.88 Expenses—Continued Upkeep of Autos and Launches—Continued Service, $249.53; Spencer's Garage, $155.12; Standard Oil Co. of B.C. Ltd., $164.91; Stewart Motors, $134.79; Terrace Machine Shop & Garage, $381.40; Triangle Motor Service, $183.96; Vivian Engine Works Ltd., $1,771.94; sundry accounts not exceeding $100, $796.42 12,690.62 Uniforms and Equipment—Sundry accounts not exceeding $100 83.10 Janitors' Supplies—Hudson's Bay Co., $107.12; sundry accounts not exceeding $100, $213.58 320.70 Heat, Light, Power, and Water—B.C. Power Commission, $187.72; Imperial Oil Ltd., $146.41; Pacific Mills Ltd., $112.35; Terrace Transfer, $198; sundry accounts not exceeding $100, $481.05 1,125.53 Provisions, etc.—M. C. Allen, $166; N. O. DeWitt, $521.50; D. E. MacBrayne, $160; City of Prince Rupert, $1,809.63; M. Richmond, $103.50; P. West, $239; pay-lists, medical fees, etc., $222.40; sundry accounts not exceeding $100, $191.57 3,413.60 Rentals—Vote 236, Rental of Offices 45.00 Incidentals and Contingencies—Sundry accounts not exceeding $100 .. 19.11 Less refunds, municipal policing $8,469.08 Less refund of insurance premium.— 1,045.32 Less sundry refunds 1,806.66 $84,387.72 11,321.06 Total, Prince Rupert District 73,066.66 Vancouver District Salaries: Inspector—F. Swanson $1,611.10 Sub-Inspectors—J. A. Henry, $1,371.91; A. Macdonald, $1,145.77 2,517.68 Mechanical Superintendent—H. D. Macdonald 1,392.47 Sergeants—W. J. Hatcher, $1,336.03; J. W. Hooker, $1,368.28; G. D. Mead, $593.76; W. C. Murray, $1,319.01; G. MacAndrew, $1,321.31; D. R. Mc- Whirter, $1,307.99; H. L. Norman, $1,322.01; M. T. Phipps, $1,307.99 9,876.38 Corporals—T. R. Baker, $276.60; R. C. Barrington- Foote, $1,260.32; P. Boulton, $1,218.26; A. J. Dilla- bough, $1,232.28; J. T. E. Dowling, $1,218.26; B. H. Haynes, $1,218.26; A. M. Millar, $1,232.28; E. Murphy, $1,232.28; G. S. Pearson, $1,232.18; E. G. Sarsiat, $273.27; G. L. Simons, $950.66; R. Vise, $1,232.28; E. C. Williamson, $961.68 13,538.61 Skipper—N. J. Winegarden 1,246.30 Radio Operators—C. J. Dawson, $1,099.09; B. C. Weld, $1,232.28 2,331.37 Mechanic—E. E. Cave 1,218.26 Constables—A. A. Abrahamson, $1,099.09; G. A. Bas- sett, $1,021.98; A. M. Bestwick, $972.91; J. H. Bishop, $1,085.07; F. E. Bradner, $1,127.13; K. A. Brand, $972.91; D. N. Brown, $1,021.98; L. Brown, $1,021.98; W. D. H. Cameron, $972.91; H. Cart- mell, $1,141.15; N. Castelan, $1,011.12; R. Cave, $1,031.97; L. Clark, $1,085.07; J. E. Clarke, $1,021.98; A. T. Cotter, $972.91; J. L. Cotter, $990.13; E. Cox, $956.74; H. W. Creber, $939.19; Carried forward $33,732.17 $568,525.26 $1,553,717.! EE 44 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 44. Provincial Police—Vancouver District—Continued Brought forward $33,732.17 $568,525.26 $1,553,717.8 Salaries—Continued Constables—Continued J. N. Cummins, $1,099.09; E. H. DeWitt, $972.91 R. P. Dickson, $936.19; W. N. Dornan, $1,085.07 T. W. Doyle, $323.72; L. E. Faryon, $1,099.09 B. B. Fleming, $1,099.09; R. Forrester, $1,113.11 J. A. C. Forster, $942.45; D. M. Gillies, $972.91 R. N. Gould, $958.73; M. G. Grahame, $1,127.13 L. J. P. P. Guinevan, $972.91; E. R. Hallam, $972.91 L. W. Hanson, $972.91; J. V. Hennebery, $972.91 A. G. Home, $1,113.11; M. C. Humeston, $1,014.29 W. B. Irving, $920.89; R. L. James, $990.13; B. E Jarvis, $972.91; K. S. Jensen, $1,085.07; B. L Johannson, $1,134.80; F. D. Johnston, $972.91 D. F. C. Jones, $955.54; R. E. Kenny, $990.13 J. Kirkup, $1,141.15; E. M. Malins, $1,099.09; A. E Morgan, $935.69; A. Macdonald, $1,085.07; D. J. C MacDonell, $972.91; J. McCaig, $972.91; J. Mc Cowan, $1,021.98; D. A. McDonald, $1,113.11 J. D. McGary, $1,099.09; J. A. Mcllveen, $1,011.12 R. G. McKay, $1,085.07; G. S. Nelson, $1,099.09 N. C. B. Nelson, $1,113.11; S. T. Nott, $1,099.09 W. C. Orchard, $1,141.15; W. A. Petersen, $1,078.32 J. W. Purdy, $1,150.12; R. L. Purdy, $938.69; F Pybus, $1,036.47; A. W. Quinn, $1,104.81; J. A Robertson, $1,045.92; I. S. Secord, $1,113.11; S Service, $1,060.19; R. K. Somerville, $972.91; A. A Spall, $1,099.09; W. Stein, $1,034.22: J. Stinson $1,021.98; R. P. Stone, $1,085.07; L. H. Swales $972.91; L. J. Tabbutt, $1,085.07; W. A. T. Tooley, $1,085.07; D. C. Trehearne, $972.91; H. Twist $1,127.03; E. W. White, $921.82; D. G. Williams $1,085.07; W. J. Wunderlich, $972.91; O. H. H Zorn, $972.91 Clerk-Stenographer- Special Constables- Matrons—Pay-lists -A. Welch Pay-lists — Less received from Workmen's Compensation Board Expenses: Office Expenses—King's Printer, $1,653.82; postage, $321.71; telephones and telegraphs, $4,613.42; sundry accounts not exceeding $100, $42.84 Office furniture and Equipment—Transfer, Vote 107 Travelling Expenses—C.N.R., $108.85; H. W. Creber, $248.60; Crone Storage Co., Ltd., $455.41; Johnston National Storage Ltd., $469.48; A. Macdonald, $329.25; H. C. Patrick, $176.40; W. A. Petersen, $113; Rush Transfer & Storage Ltd., $239.30; E. G. Sarsiat, $124; F. G. Saunders, $204.20; G. L. Simons, $119.50; Suzie's Taxi, Alert Bay, $118; Union Steamships, Ltd., $383.67; R. Vise, $179.50; Williams Moving & Storage (B.C.) Ltd., $167.13; sundry accounts not exceeding $100, $2,483.23 Upkeep of Autos and Launches—Auto Metal & Radiator Works Ltd., $265.19; Auto Radio Service, $214.65; Begg Bros. Ltd., $884.72; A. C. Benson Shipyard Ltd., $338.95; Al. Best Service, $807.68; Boultbee Ltd., $584.63; Burrard Service, $170.79; Burroughs Service, $221.95; Buster's Super Service Ltd., $102.76; Butler Motors, $230.37; Clark Bros., $127.85; Com- 83,143.36 866.67 9,472.68 138.39 $127,353.27 219.25 $127,134.02 6,631.79 162.53 5,919.52 Carried forward.. $139,847.86 $568,525.26 $1,553,717.! EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 45 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 44. Provincial Police—Vancouver District—Continued Brought forward $139,847.86 $568,525.26 $1,553,717.! Expenses—Continued Upkeep of Autos and Launches—Continued mercial Garage, Port Coquitlam, $600.74; Cranberry Motors, $164.59; A. A. Darnell, $265.23; Fred Deeley Ltd., $336.47; Eagle Motors Ltd., $744.53; Empire Motors Ltd., $1,482.24; Fogg Motors Ltd., $610.17; F. Franklin Garage Ltd., $617.05; Green & Weston Ltd., $181.92; Gus's Service, Deep Cove, $220.57; Haney Garage Ltd., $338.08; Henry's Service Garage, $406.22; Imperial Oil Ltd., $414.65; Lucas Motors Ltd., $265.31; Lulu Island Motors Ltd., $259.99; Lynn Valley Garage, $286.46; Maple Ridge Motors Ltd., $245.54; Marmon Motors Ltd., $681.93; McMillan Motors Ltd., $907.38; City of North Vancouver, $156.72; North West Motor Corp. Ltd., $217.92; Parkview Service, Brighouse, $512.34; Penty's Motor Service, $2,946; Powell River Motors Ltd., $215.28; Department of Public Works, $702.27; Jules Schutz, $121.59; Sechelt Automotive Service Ltd., $454.12; Simson-Maxwell Ltd., $199.81; Stanley Service Station, Burnaby, $175.64; Texaco Service, Burnaby, $141.16; Third Street Garage, $209.76; Trapp Motors (1947) Ltd., $328.97; U.B.C. Service Garage, $626.09; Vancouver Motors Ltd., $487.07; Lloyd Virtue, $100.94; Westview Super Service Ltd., $558.62; pay-lists, garage rentals, $207.50; transfer, Game Branch (representing half cost of operation of launch at Alert Bay), $385.83; sundry accounts not exceeding $100, $1,832.91 23,559.15 Automobiles and Accessories—Transfer, Vote 108 1,493.08 Uniforms and Equipment—Sundry accounts not exceeding $100 52.95 Janitors' Supplies—Sundry accounts not exceeding $100 133.55 Heat, Light, Power, and Water—B.C.E.R. Co. Ltd., $124.95; B.C. Power Commission, $124.86; Standard Oil Co. of B.C. Ltd., $126.89; sundry accounts not exceeding $100, $84.09 460.79 Provisions, etc. — D. Dillabough, $208; M. M. Mc- Whirter, $117.50; City of Vancouver, $113.35; sundry accounts not exceeding $100, $358.75 797.60 Rentals—Vote 236, Rental of Offices 738.87 Incidentals and Contingencies — Sundry accounts not exceeding $100 47.10 Less refunds, municipal policing $58,970.64 Less sundry refunds 1,452.42 >167,130.95 60,423.06 Total, Vancouver District 106,707.89 Salaries: Sub-Inspector—G. H. Clark Victoria District Sergeants—O. L. Hall, $1,322.01; F. L. Jeeves, $1,307.99 Corporal—H. C. C. Daubeny Skipper—E. W. Lockwood Constables—K. O. Alexander, $888.15; W. F. D. Allen, $1,085.07; K. A. Attree, $1,099.09; W. P. Aylward $1,113.11; P. N. Burke, $608.42; S. D. Callin $871.54; F. J. Clunk, $1,099.09; G. L. Dick, $484.57 L. A. Dolter, $972.91; V. F. K. Fawdrey, $972.91 J. B. Forsyth, $935.19; J. G. Gibault, $1,113.11 M. R. Godfrey, $1,099.09; J. R. Harvey, $972.91 T. J. Kelly, $1,104.51; D. C. Kirkpatrick, $1,113.11 W. G. Lambert, $944.54; M. Matheson, $1,120.13 Carried forward $1,475.10 2,630.00 1,245.60 1,232.28 $6,582.98 $675,233.15 $1,553,717.! EE 46 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 44. Provincial Police—Victoria District—Continued Brought forward $6,582.98 $675,233.15 $1,553,717.88 Salaries—Continued Constables—Continued J. H. Meredith-Jones, $1,113.11; G. A. Phillips, $1,099.09; R. Ross, $1,127.13; J. Shepherd. $260.67; P. B. Smith, $251.10; W. Stark, $1,085.07; D. G. Thompson, $1,021.98; C. A. Whitehead, $1,099.09.. 24,654.69 Special Constables—Pay-lists 2,306.80 Matrons—Pay-lists 263.60 $33,808.07 Expenses: Office Expenses — King's Printer, $223.88; postage, $106.58; telephones and telegraphs, $1,240.61; sundry accounts not exceeding $100, $4.31 1,575.38 Travelling Expenses—Bowman Storage Ltd., $476.15; C.P. Air Lines Ltd., $218.50; C.P.R., $369; G. H. Clark, $385; F. J. Clunk, $191.50; J. R. Harvey, $127.95; E. W. Lockwood, $109.75; J. H. Meredith- Jones, $201.92; Petrick & Morrison, $240.75; R. Ross, $135.50; Trans-Canada Air Lines, $869.60; sundry accounts not exceeding $100, $1,066.18 4,391.80 Upkeep of Autos and Launches—Cains Bros., $194.12; Davis Motors Ltd., $130.38; Empress Garage Ltd., $124.32; Gladwell Motors Ltd., $218.84; Gray Motor Co., $187.31; Lake Service Garage, Lake Cowichan, $399.73; Langford Garage, $192.92; Ken Miller's Shell Service Station, $273.72; McBride's Service Station, $318.20; McKay-Cormack Ltd., $180.48; National Motors Ltd., $457.93; Olson Motors Ltd., $315.61; Department of Public Works, $254.61; Riverside Auto Court, $145.04; Shawnigan Garage, $237.40; Shell Service, Ganges, $127.34; Shell Super Service, Sidney, $109.14; Waldie & Bremner Motors Ltd., $402.47; Wilson Motors Ltd., $684.54; J. M. Wood Motors, $105.72; pay-lists, garage rentals, $108; sundry accounts not exceeding $100, $1,000.24 6,168.06 Automobiles and Accessories—Transfer, Vote 108 1,434.39 Uniforms and Equipment—Sundry accounts not exceeding $100 15.08 Janitors' Supplies—Sundry accounts not exceeding $100 108.16 Heat, Light, Power, and Water — B.C.E.R. Co. Ltd., $113.01; sundry accounts not exceeding $100, $381.58 494.59 Provisions, etc.—D. Jeeves, $678.50; City of Victoria, $711.45; pay-lists, medical fees, etc., $162.50; sundry accounts not exceeding $100, $38.02 1,590.47 Rentals—Vote 236, Rental of Offices 442.50 Incidentals and Contingencies — Sundry accounts not exceeding $100 , 61.40 Less refunds, municipal policing $5,014.98 Less sundry refunds 1,613.50 $50,089.90 6,628.48 Total, Victoria District 43,461.42 Criminal Investigation Branch Inspector—R. Harvey $1,611.11 Sub-Inspectors—W. J. Butler, $305.96; J. A. Young, $1,473.77 1,779.73 Sergeants—A. G. Carmichael, $1,406.49; F. E. Grim- shaw, $1,346.20; G. D. Mead, $742.27; J. A. Macdonald, $1,383.43; A. J. Pomeroy, $1,360.22 6,238.61 Corporals—G. J. Emsley, $1,305.54; E. Holm, $1,305.54; P. Kelsberg, $1,361.08; R. K. Leighton, $1,209.28; F. G. Saunders, $1,291.52 6,472.96 Carried forward $16,102.41 $718,694.57 $1,553,717.88 Vote 44. EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Provincial Police—Criminal Investigation Branch—Continued EE 47 Brought forward.. Salaries—Continued Constables — C. Dryden, $1,151.32; D. H. Howell, $1,172.35; W. B. Irving, $260.93; J. W. Todd, $1,186.37 Clerks—D. Brain, $606.67; A. S. Ingram, $519.25; D. Neate, $970.23 Clerk-Stenographer—T. M. Vye Stenographers — T. E. Brewer, $693.33; E. Brinn $808.89; A. G. Homan, $693.33; J. Janis, $693.33 M. McKay, $635.56; M. D. Rogerson, $693.33 M. R. Smith, $751.11 Studio Helper—D. E. Lee .. $16,102.41 $718,694.57 $1,553,717.88 3,770.97 Less received from Workmen's Compensation Board Expenses: Office Expenses—Eastman Photographic Materials Ltd., $221.64; King's Printer, $492.32; telephones and telegraphs, $513.01; sundry accounts not exceeding $ 100, $39.08 Travelling Expenses—Heaney Cartage & Storage Ltd., $400.83; Lindsay's Cartage & Storage Ltd., $400; sundry accounts not exceeding $100, $339.25 Upkeep of Autos—Sundry accounts not exceeding $100 Special Criminal Investigation: Services and Expenses—Pay-lists, sundry persons $559.15 Expert Examinations—M. Miyazaki 11.00 Incidentals and Contingencies ■ exceeding $100 ■ Sundry accounts not Less refund 2,096.15 730.86 4,968.88 664.44 $28,333.71 31.96 $28,301.75 1,266.05 1,140.08 62.41 570.15 13.76 $31,354.20 3.00 Total, Criminal Investigation Branch Less telephone service to R.C.M.P. $2,543.26 Less rents, etc. 4,719.18 Less insurance premium refunds 1,427.68 31,351.20 $750,045.77 8,690.12 741,355.65 Total, Vote 44 County Gaols Vote 45. Nelson Gaol Sfi 1 firips * Senior Guard—A. Tulloch $3,019.50 Guards—J. W. Coleman, $1,265.46; F. H. Doyle, $2,375.40; J. H. McGinn, $2,525.25; A. Niven, $2,765; D. J. Potosky, $1,704.62; R. G. Thompson, $2,756.50 13,392.23 Matron—J. Young 1,389.29 Temporary Assistance—Pay-lists 2,956.92 $20,757.94 Expenses: Office Expenses—King's Printer, $133.22; telephones and telegraphs, $124.73; sundry accounts not exceeding $100, $89.50 347.45 Travelling Expenses—Sundry accounts not exceeding $100 62.52 Carried forward $21,167.91 $2,295,073.53 EE 48 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 45. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued County Gaols—Continued Nelson Gaol—Continued Brought forward. Expenses—Continued Uniforms, Clothing, and Equipment—Gault Bros. Ltd., $185.58; Hall & Co., Ltd., $128.75; Hudson's Bay Co., $103.33; Storey & Campbell Ltd., $101.60; sundry accounts not exceeding $100, $216.03 Farm Operations and Upkeep of Grounds—Sundry accounts not exceeding $ 100 Janitors' Supplies—W. H. Malkin Co. Ltd., $478.46; sundry accounts not exceeding $100, $145.57 Heat, Light, Power, and Water—City of Nelson, $1,566.70;' Nelson Transfer Co. Ltd., $799.80; Puflett's Wood & Transfer, $650; R. Storey, $220; West Transfer Co., $270 Provisions (Keep of Prisoners)—Bradley Meat Markets, $186.07; Butcherteria, Nelson, $2,449.55; Canadian Bakeries Ltd., $616.96; Hood Baking Co. Ltd., $572.94; Kelly, Douglas & Co. Ltd., $168.64; W. H. Malkin Co. Ltd., $2,656.57; National Fruit Co., $1,499.85; Swift Canadian Co. Ltd., $1,581.24; sundry accounts not exceeding $100, $90.65 Medical Attendance and Hospital Supplies—F. M. Auld, $450; City Drug & Stationery Co., Nelson, $399.81; sundry accounts not exceeding $ 100, $24.30 General Equipment — B.C. Brokerage Co., $249.88; Purchasing Commission (Vote 106, Langford Warehouse), $921.34; sundry accounts not exceeding $100, $97.11 Good Conduct Fund—Pay-lists Incidentals and Contingencies—Crone Storage Co. Ltd., $257.87; West Transfer Co., $155.17; sundry accounts not exceeding $100, $220.35 Less transfer, Special Warrant No. 5 (provisions supplied Doukhobor prisoners) $10,000.00 Less chargeable to Government of Canada (keep of Doukhobor prisoners) 6,902.00 Less rents, etc. 418.00 Total, Vote 45 Vote 46. Oakalla Prison Farm Salaries: Warden—J. H. Millman Deputy Warden—J. McLeod Assistant Deputy Warden—A. McLeod Bursar—J. J. Heath Chief Gaoler—W. Walker Chief Engineer—W. Wheat Gaol Surgeon—W. J. McKenzie Building Instructor—G. W. Deacon Librarians—K. Egilson, $238; J. C. R. Lort, $719 Guards, etc. (Including Temporary Assistance) — L. E. Adams, $421.98; M. H. Adams, $2,922.72; W. S. M. Allan, $1,881.18; A. G. Allen, $2,417.47; L. C. Babcock, $1,740.69; B. Benson, $53.49; P. E. Berkey, $2,766.50; D. Beson, $243.69; F. H. Bird, $2,856.65; G. Bissett, $2,457.24; A. W. Bragg, $2,616.50; H. R. Bready, $2,766.50; R. E. Burns, $2730; H. Byatt, $939.08; W. Cameron, $2,525.25; T. A. Camm, $1,659.47; J. Campbell, $2,941.20; K. G. Cara, $2,406.84; H. A. Carnes, $196.13; E. D. Carr, $2,222.62; D. W. Chandler, $2,309.63; T. L. Charles, $1,711.12; J. J. Charters, $2,535.29; J. Clash, $3,058.50; P. D. Conolly, $892.18; N. A. Cook, $2,306.35; J. Cooke, $2,766.50; P. Corrigan, $2,803; J. Cowan, $606.24; G. A. Dahling, $2,677.50; Carried forward. $21,167.91 $2,295,073.53 735.29 159.20 624.03 3,506.50 9,822.47 874.11 1,268.33 439.10 633.39 $39,230.33 17,320.00 $5,076.00 3,978.74 596.00 3,576.00 3,266.00 1,809.60 3,000.00 3,169.00 957.00 21,910.33 $25,428.34 $2,316,983.86 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 49 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued County Gaols—Continued Vote 46. Oakalla Prison Farm—Continued Brought forward $25,428.34 $2,316,983.86 Salaries—Continued Guards, etc. (Including Temporary Assistance)—Continued J. Dalton, $3,026.80; J. H. Davis, $243.69; O. R. Desrochers, $2,496.78; W. R. Devereux, $2,383.53; E. Dinsdale, $2,803; S. F. DuHamel, $2,541.10; D. England, $2,238.40; W. S. Erlandsen, $2,803; L. W. Fisher, $2,766.50; H. A. Fletcher, $1,353.80; G. H. Foster, $2,336.75; S. H. Fox, $3,056; J. C. Fraser, $2,525.25; J. Gamon, $320.95; N. A. Gerlitz, $243.69; E. C. Godwin, $2,839.50; B. D. Goodnough, $808.62; W. T. C. Goucher, $2,743.90; W. G. Gray, $2,738.20; W. Greenwood, $3,165.50; P. A. Hall, $297.18; S. A. L. Hamblin, $2,766.50; E. H. Hamson, $118.87; G. T. Heiland, $2,332.68; E. R. Herberts, $2,730; G. W. Hickey, $243.69; D. R. Hill, $1,806.82; W. M. Hurlburt, $2,422.70; G. G. Ingleton, $1,410.04; H. E. Irvine, $2,490.89; R. S. Jenner, $1,075.79; K. H. Jones, $213.96; R. A. Jones, $2,894.25; S. H. Jones, $1,491.83; A. Kelly, $2,839.50; W. F. Kerby, $2,894.25; J. W. Lane, $1,740.30; F. Lapp, $2,525.25; J. H. Lawson, $2,803; R. E. Lawson, $2,419.21; G. M. Laycock, $279.35; B. J. Lee, $2,803; K. H. Lewendon, $2,735.60; E. A. Loveless, $2,730; N.J. Manson, $2,470.72; W. E. Maynes, $2,525.25; R. H. A. Merritt, $2,667; W. J. Metcalfe, $2,290.84; A. L. Miller, $2,541.58; L. T. Milnes, $2,201.74; W. Mish, $2,501.81; R. C. Moorhouse, $2,471.56; J. A. Mounfield, $2,525.25; W. H. Mulligan, $2,109.79; J. T. Norman, $2,518.12; M. F. Macintosh, $2,736.50; J. T. MacKenzie, $2,762.50; D. MacKinlay, $2,857.75; E. L. MacKinnon, $2,760.10; J. MacLeod, $2,256.38; J. M. MacLeod, $2,730; D. McCallum, $2,857.75; H. McDermott, $2,766.50; A. McGillivary, $2,469.04; J. M. McHale, $2,766.50: I. McLellan, $2,256.38; J. L. O'Brien, $172.37; T. P. Owens, $3,051.90; N. F. D. Pearson, $2,759.20; A. H. Peek, $2,468.61; L. W. Perrett, $243.69; R. A. Purvis. $2,425.06; H. W. Reed, $2,222.62; H. Richardson, $2,401.97; J. Robinson, $2,525.25; G. L. Robson, $1,424.06; W. Rutherford, $2,930.75; T. Rutledge, $2,873; V. W. Sawtelle, $196.13; J. Scott, $2,839.50; A. Seguin, $2,766.50; W. R. Shaw, $3,019.50; J. G. Simpson, $2,646; J. H. Simpson, $2,541.58; W. A. Sinden, $2,624.14; G E. Small, $2,525.25; J. R. Smith, $766.72; R. W. Smith, $2,331.46; N. R. Stanton, $2,761.80; R. Stewart, $2,646; C. Sutherland, $2,803; J. L. Swannie, $2,766.50; A. Sweeney, $59.44; W. E. Taylor, $2,857.75; G. H. Thompson, $2,448.79; T. H. Tobiasson, $2,751.20; R. S. T. Uncles, $2,145.77; L. C. Valentine, $2,778.50; J. M. Ward, $2,894.25; H. H. Wells, $213.97; M. Wells, $2,766.50; R. E. Welton, $2,468.61; J. A. Westcott, $2,527.67; S. C. White, $2,256.38; W. J. White, $2,656.50; H. A. Whitehead, 838.03; D. F. Willan, $273.40; H. H. Williams, $2,766.50; R. W. Wilson, $2,425.01; D. A. Woods, $939.10; J. C. W. Worrall, $1,874.27 — 302,648.39 $328,076.73 Less received from Workmen's Compensation Board 1,841.49 $326,235.24 Expenses * Office Expenses—King's Printer, $2,512.66; postage, etc., $1,360.50; telephones and telegraphs, $832.02; sundry accounts not exceeding $100, $192.53 4,897.71 Office Furniture and Equipment—Transfer, Vote 107, $953.16; sundry accounts not exceeding $100, $14.12 967.28 Library—King's Printer, $247.15; Harry Smith Ltd., $2,120.74; Wilson's News Stand, $331.53; sundry accounts not exceeding $ 100, $208.92 2,908.34 Travelling Expenses—C. C. Brown Motors Ltd., $343.67; Home Oil Distributors Ltd., $826.70; Mackenzie, White & Dunsmuir Ltd., $376.11; Purchasing Commission (Vote 106, Langford Warehouse), $108.25; Snap-on Tools of Canada Ltd., $170.21; Standard Oil Co. of B.C. Ltd., $139.88; sundry accounts not exceeding $100, $1,787.10 3,751.92 Carried forward. , $338,760.49 $2,316,983.86 EE 50 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued County Gaols—Continued Vote 46. Oakalla Prison Farm—Continued Brought forward $338,760.49 $2,316,983.86 Expenses—Continued Uniforms, Clothing, and Equipment—Bennett Ltd., $3,131.07; Gordon Campbell Ltd., $7,284.22; Canadian Spool Cotton Co., $417.41; Denby Bros. & Co. Ltd., $381.60; Gault Bros. Ltd., $8,892.03; Hall & Co. Ltd., $3,124.61; J. H. Hunter Co. Ltd., $2,129.26; Kaumagraph Ltd., $271.15; J. Leckie Co. Ltd., $2,146.45; Royal Knitting Co. Ltd., $1,606.80; Singer Sewing Machine Co., $1,198.89; Spider Looms Ltd., $175.62; Storey & Campbell Ltd., $4,101.91; Textile Products Co. Ltd., $1,044.87; pay-lists, clothing allowances, $400; sundry accounts not exceeding $100 $,269.45 36,575.34 Janitors' Supplies—B.A. Chemical Co. Ltd., $238.15; Brodie Brush Co. Ltd., $639.71; Hamilton Products Co., $776.10; S. C. Johnson & Son Ltd.. $154.29; Kavanagh Soap Co. Ltd., $519.60; Kelly, Douglas & Co. Ltd., $1,159.33; Norfolk Paper Co. Ltd., $1,582.90; Pacific Sales Co., $240; Savolite Soap Co., $278.10; C. C. Snow- don, $270.38; Vancouver Supply Co., Ltd., $166.20; G. H. Wood & Co. Ltd., $278.80; sundry accounts not exceeding $100, $350.87 6,654.43 Farm Operations (including Stock, Feed, Implements, etc.)—Brackman-Ker Milling Co. Ltd., $9,158.90; James Brand & Co. Ltd., $183.10; Bucket-field's Ltd., $5,707.11; Chadwick Poultry Farm, $108.50; L. Feldes, $900; Gilley Bros. Ltd., $360.59; Green Valley Fertilizer & Chemical Co. Ltd., $205.50; Hickman-Tye Hardware Co. Ltd., $653.80; Home Oil Distributors Ltd., $294.02; Imperial Oil Ltd., $526.77; J. L. Lomas, $300.10; Massey-Harris Co. Ltd., $225.40; J. Millman, $150; Mackenzie, White & Duns- muirLtd., $113.76; McCormick-Deering Implements Ltd., $144.82; J. Redland, $123; Rendell Tractor & Equipment Co. Ltd., $2,904.77; Rump & Sendall Ltd., $170; Standard Oil Co. of B.C. Ltd., $100.37; Vitalerth Products Ltd., $1,125; West-Lang Chicken Farm Ltd., $1,455; sundry accounts not exceeding $100, $990.01 . 25,900.52 Upkeep of Grounds—Sundry accounts not exceeding $100 114.62 General Equipment—Barvic Engineering Ltd., $107.33; B.A. Chemical Co. Ltd., $280; B.C. Barber Supply & Sundries Ltd., $360.74; B.C. Brokerage Co., $3,021.89; Cassidy's Ltd., $690.10; Ellett Copper & Brass Co. Ltd., $741.11; General Steel Wares Ltd., $875.35; Kirkland & Rose Ltd., $144.41; Marshall-Wells B.C. Ltd., $102.20; Fred C. Myers Ltd., $239.02; Pacific Sales Co., $174.75; Purchasing Commission (Vote 106, Langford Warehouse), $5,992.50; Ray-O-Vac (Canada) Ltd., $101.90; W. L. Stevens, $388.83; sundry accounts not exceeding $100, $680.41— 13,900.54 Laundry—B.C.E. Co. Ltd., $233.27; Corp. of Burnaby, $445.50; Harrisons & Crosfield (Canada) Ltd., $400.98; M. P. Morris Ltd., $123.71; Provincial Mental Hospital, Essondale, $546; C. C. Snowdon, $339.90; Superior Soaps & Sundries Ltd., $453.20; Vancouver Engineering Works Ltd., $4,175.55; G. H. Wood & Co. Ltd., $136.80; sundry accounts not exceeding $100, $195.74 . 7,050.65 Heat, Light, Power, and Water—B.A. Oil Co. Ltd., $1,379.70; B.C.E. Co. Ltd., $15,039.33; Corp of Burnaby, $4,273.27; Gilley Bros. Ltd., $38,870.48; Imperial Oil Ltd., $306.10 59,868.88 Provisions (Keep of Prisoners)—Alberta Meat Co. Ltd., $44,333.98; H. A. Borgerson Ltd., $3,986.18; B.C. Coast Vegetable Co-op. Assn., $7,853.50; B.C. Ice & Cold Storage Ltd., $250; Bulmans Ltd., $1,026.32; Canada Packers Ltd., $1,036.77; Canadian Can- ners (Western) Ltd., $1,665.18; T. Eaton Co. B.C. Ltd., $160; Fraser Valley Milk Producers' Assn., $6,096.16; Imperial Tobacco Sales Co. of Canada Ltd., $481.53; W. A. Jameson Coffee Co. Ltd., $3,920; Kelly, Douglas & Co. Ltd., $26,199.32; Kraft Foods Ltd., $496.78; Langis Ltd., $1,372.77; W. H. Malkin Co. Ltd., $9,675.27; Maple Leaf Milling Co. Ltd., $4,029.30; Morell Pure Foods, $2,684.75; Nabob Foods Ltd., $3,565; Norda Ltd., $200.39; Pacific Co-op. Union, $1,273.17; Pacific Meat Co. Ltd., $15,576.37; Quaker Oats Co. of Canada Ltd., $880; Robin Hood Flour Mills Carried forward $488,825.47 $2,316,983.86 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 51 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued County Gaols—Continued Vote 46. Oakalla Prison Farm—Continued Brought forward $488,825.47 $2,316,983.86 Expenses—Continued Provisions (Keep of Prisoners)—Continued Ltd., $5,958.10; Rockhill Food Products Ltd., $658.75; Scott- Bathgate Ltd., $115; Slade & Stewart Ltd., $7,196.47; Stafford Industries Ltd., $1,667.97; Standard Brands Ltd., $1,352.73; Swift Canadian Co. Ltd., $1,781.98; J. L. Trumbull Ltd., $3,216; Vancouver Flour Sales Ltd., $610.85; Vancouver Shell Fish & Fish Co. Ltd., $1,384.80; Vancouver Supply Co. Ltd., $3,153.59; Western Fishing Co. Ltd., $1,272.89; Wild Rose Mills Ltd., $579.50; Woodward Stores Ltd., $123.24; sundry accounts not exceeding $100, $187.42 166,022.03 Medical Attendance and Hospital Supplies — B.C. Drugs Ltd., $8,468.79; Vancouver General Hospital, $5,733; sundry accounts not exceeding $100, $361.94 14,563.73 Good Conduct Fund—Pay-lists 15,420.15 Sheet-metal Plant — Aluminum Co. of Canada Ltd., $35,911.13; B.C.E. Co. Ltd., $843.41; Stanley Brock Ltd., $104.94; Canadian Fairbanks-Morse Co. Ltd., $233.64; C.N.R., $166.27; C.P.R., $497.10; Circuit Motor Transfer, $173.16; Columbia Paper Co. Ltd., $107.79; General Paint Corp. of Canada Ltd., $2,915.78; Imperial Oil Ltd., $173.32; Metal & Wood Products Ltd., $544.84; Norfolk Paper Co. Ltd., $201.76; Oakite Products of Canada Ltd., $118.46; Overseas Commodities Ltd., $3,348.87; Peerless Wiping Rag Co. Ltd., $300.25; Smith, Davidson & Wright Ltd., $252.45; Smith Marking Devices Ltd., $3,665.71; Western Bridge & Steel Fabricators Ltd., $256.38; Westminster Shook Mills Ltd., $816.32; Wilkinson Co. Ltd., $5,963.25; sundry accounts not exceeding $100, $607.06 57,201.89 Incidentals and Contingencies—Unemployment insurance, $276.34; sundry accounts not exceeding $100, $179.04 455.38 Less transfer, Vote 43 (Motor-vehicle Branch).. $39,006.30 Less transfer, Public Utilities Commission, Motor Carrier Branch 8,299.50 Less transfer, Special Warrant No. 18 35,911.13 Less sundry refunds, etc. 87,309.31 $742,488.65 170,526.24 Total, Vote 46 571,962.41 Vote 47. Women's Gaol Co 1 f}t"ipQ * Matron in Charge—E. V. Inkster (nee Hill) $2,878.00 Matrons—E. D. Davis, $2,455.55; H. P. Greer, $2,471.13; E. M. Hodgson, $2,566; B. Koenig, $2,730; A. Kwitkoski, $73.23; B. E. Maybee, $2,766.50; M. Rowe, $2,467.78; D. M. Stewart, $1,383.30; F. Zepik $2 439.50 19,352.99 Temporary' Matrons — F. I. Biggs, $2,169.40; B. Dowd, $101.04; L. M. Hunter, $2,074.29; E. Knight, $2,151.56; D. A. Miller, $897.47; E. M. Nivon, $1,093.62 8,487.38 $30,718.37 Expenses: Office Expenses — Postage, $103.50; telephones and telegraphs, $143.88; sundry accounts not exceeding $100, $67.55 314.93 Library—Harry Smith Ltd., $309.90; sundry accounts not exceeding $100, $74.20 384.10 Travelling Expenses—C.P. Air Lines Ltd., $2,415; sundry accounts not exceeding $100, $79.76 2,494.76 Uniforms and Clothing—Fraser & Mitchell, $133.90; Gault Bros. Ltd., $336.68; Oakalla Prison Farm, $117.60; sundry accounts not exceeding $100, $92.65 680.83 Carried forward $34,592.99 $2,888,946.27 EE 52 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued County Gaols—Continued Vote 47. Women's Gaol—Continued Brought forward $34,592.99 $2,888,946.27 Expenses—Continued Janitors' Supplies—Norfolk Paper Co. Ltd., $200.78; Oakalla Prison Farm, $156.83; sundry accounts not exceeding $100, $157.94 515.55 Upkeep of Grounds—Oakalla Prison Farm 50.00 General Equipment—Buscombe & Co. Ltd., $168.19; Gault Bros. Ltd., $401.73; General Steel Wares Ltd., $295.73; Oakalla Prison • Farm, $636.02; Simmons Ltd., $257.09; sundry accounts not exceeding $100, $188.58 1,947.34 Laundry—Oakalla Prison Farm, $383.98; C. C. Snowdon, $169.95; sundry accounts not exceeding $100, $72.03 625.96 Heat, Light, Power, and Water—Oakalla Prison Farm 3,748.46 Provisions (Keep of Prisoners)—Oakalla Prison Farm 15,499.38 Medical Attendance and Hospital Supplies — B.C. Drugs Ltd., $648.20; Johnson & Johnson Ltd., $213.73; Oakalla Prison Farm, $300; Vancouver General Hospital, $1,312; Western Wholesale Drug Ltd., $124.18; sundry accounts not exceeding $100, $29 2,627.11 Good Conduct Fund—Pay-lists 1,191.65 Supplies for Training—Sundry accounts not exceeding $100 100.34 Incidentals and Contingencies—Sundry accounts not exceeding $100 31.49 $60,930.27 Less sundry refunds, etc. 1,722.00 Total, Vote 47 59,208.27 Vote 48. Prince George Women's Gaol Sn I ji 1*1 p^ * Matron in Charge—F. Zepik $237.50 Matrons—T. Austgarden, $2,289.36; E. L. Begallie, $832.14; B. Boyt, $2,289.36; M. E. Campbell, $2,289.36; F. R. Cox, $2,098.58; E. M. Douglas, $749.16; D. J. Erdahl, $890.29; B. Mullen, $2,289.36; T. Mclntyre, $2,289.36; J. H. McKenzie, $2,289.36; A. Taylor, $2,289.36; M. R. Teigen, $2,289.36 22,885.05 Gaol Surgeon—J. G. McKenzie 1,200.00 Special Guards—L. N. Belina, $883.94; R. Chadoin, $147.70; H. H. Hallgren, $1,240.07; C. P. Mintz, $2,291.52; M. E. Morrow, $2,289.36; J. McRae, $1,049.29 7,901.88 Temporary Assistance—B. A. Young 6.26 $32,230.69 Expenses: Office Expenses—C.N.R., $133.24; King's Printer, $141.48; unemployment insurance, $399.74; sundry accounts not exceeding $ 100, $ 185.43 — 859.89 Library—Sundry accounts not exceeding $100 15.65 Travelling Expenses—C.N.R., $113.48; C.P. Air Lines Ltd., $530; Western Canadian Greyhound Lines Ltd., $289.40; sundry accounts not exceeding $100, $157.35 1,090.23 Uniforms and Clothing—Gault Bros. Ltd., $891.11; J. Leckie Co. Ltd., $140.76; sundry accounts not exceeding $100, $31.52 1,063.39 Janitors' Supplies—Dustbane Co. of B.C. Ltd., $536.40; sundry accounts not exceeding $100, $70.53 606.93 Upkeep of Grounds—Sundry accounts not exceeding $100 39.86 General Equipment — Marshall-Wells Alberta Co. Ltd., $105.41; Northern Hardware & Furniture Co. Ltd., $206.29; C. C. Snowdon, $121.96; sundry accounts not exceeding $100, $474.52 908.18 Heat, Light, Power, and Water—A. F. Green, $2,555.70; City of Prince George, $ 1,648.89 4,204.59 Provisions (Keep of Prisoners)—C.N.R., $124.79; Caribou Dairy, $329.09; E. Conn, $140.75; Interior Creameries, $248.75; Kelly, Douglas & Co. Ltd., $1,755.14; W. H. Malkin Co. Ltd., $1,350.90; Northern Dairies Ltd., $506.61; Prince George Bakery, $471.48; Carried forward $41,019.41 $2,948,154.54 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 ' EE 53 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued County Gaols—Continued Vote 48. Prince George Women's Gaol—Continued Brought forward $41,019.41 $2,948,154.54 Expenses—Continued Provisions (Keep of Prisoners)—Continued Prince George Meat Market, $111.38; Royal Produce, $148.20; Swift Canadian Co. Ltd., $3,447.42; sundry accounts not exceeding $ 100, $35.44 8,669.95 Medical Attendance and Hospital Supplies — B.C. Drugs Ltd., $354.60; Prince George & District Hospital, $1,400.65; sundry accounts not exceeding $100, $249.45 2,004.70 Good Conduct Fund—Pay-lists 896.85 Incidentals and Contingencies—Sundry accounts not exceeding $100 46.16 $52,637.07 Less sundry refunds 218.64 Total, Vote 48 52,418.43 Vote 49. Game Branch Headquarters Salaries: Commissioners—F. R. Butler, $5,256; J. G. Cunningham, $5,256 $10,512.00 Game Warden—H. L. Rose 2,974.80 Assistant Game Biologist—E. W. Taylor 2,509.43 Clerks—W. H. Fowkes, $2,106; I. Lawson, $2,418; J. McLellan, $2,340; H. D. Simpson, $3,456 10,320.00 Secretarial Stenographers—W. Cooper, $728; J. Smith, $2,184 2,912.00 Clerk-Stenographers—E. P. Golder, $2,028; E. Kerr, $1,950; J. Mortimer, $2,028; R. McKay, $1,950; A. Petty, $1,462.50 9,418.50 $38,646.73 Expenses * Office Expenses—O. B. Allan Ltd., $201.98; C.P.R., $915.09; Dickey Mfg. Co., $1,204.16; Keystone Press Ltd., $305.70; A. Kimball Ltd., $3,090; King Bros. Ltd., $364.25; King's Printer, $12,596.50; Department of Lands and Forests (Surveys Branch), $306.75; George A. Morison Ltd., $502.85; postage, $1,648.87; Sun Directories Ltd., $150; telephones and telegraphs, $820.24; Western Assn. of State Game and Fish Commissioners, $107.93; sundry accounts not exceeding $100, $972.95 23,187.27 Office Furniture and Equipment—Transfer, Vote 107.. 404.49 Travelling Expenses—F. R. Butler, $124.55; C.N.R., $277.90; C.P.R., $174.03; J. G. Cunningham, $1,171.35; Hotel Georgia, $288; E. D. Leach, $107.28; sundry accounts not exceeding $100, $1,284.99 3,428.10 Upkeep of Autos, Launches, etc.—Bowell-McDonald Motor Co. Ltd., $342.04; B.A. Oil Co. Ltd.,$203.68; Imperial Oil Ltd., $103.83; McLachlan Ltd., $122.28; Department of Public Works, $1,326.48: Shell Oil Co. of Canada Ltd., $303.22; Standard Oil Co. of B.C. Ltd., $510.19; Vancouver Motors Ltd., $184.71; sundry accounts not exceeding $100, $387.56 3,483.99 Automobiles and Accessories—Transfer, Vote 108 1,802.77 Clothing and Equipment—J. Leckie Co. Ltd., $235.03; sundry accounts not exceeding $100, $171.89 406.92 Rentals — Transfer, Vote 236 (Rental of Offices), $3,970.37; J. D. Cameron, $60 4,030.37 Carried forward $75,390.64 $3,000,572.97 EE 54 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 49. Game Branch—Headquarters—Continued Brought forward $75,390.64 $3,000,572.97 Expenses—Continued Game Propagation—M. Bagaieff, $2,772; A. S. Bell, $655.50; A. Brown, $442.25; C.P.R., $185.31; N. M. Cardwell, $602.50; P. E. Crombie, $189; J. Esworthy, $148; L. M. Fowler, $3,528.75; J. Gibson, $715.50; K. Grasby, $3,741.50; Hollywood Game Farm, $3,912; A. H. Jones, $139; F. Jones, $209; Lake View Game Farm, $9,927.20; Marine Drive Game Farm, $4,079.25; National Live Trap Co., $198.34; M. M. Reigh, $1,517.50; R. C. Schmidt, $3,165; W. E. Scott, $524.50; H. Thorsson, $321.50; Tyne- head Game Farm, $2,936.50; F. J. Vanstone, $114; sundry accounts not exceeding $100, $901.10 40,925.20 Scientific Investigations—University of B.C 43,249.45 General Publicity, etc.—Stewart, Bowman, MacPherson Ltd., $1,320; Stewart-Lovick & MacPherson Ltd., $120; sundry accounts not exceeding $100, $253.65 1,693.65 Less chargeable to Government of Canada $209.20 Less sundry refunds, etc 652.61 $161,258.94 861.81 Total, Headquarters $160,397.13 "A " Division Salaries: Inspector—G. C. Stevenson $3,756.00 Corporal—O. Mottishaw 3,321.48 Game Wardens—C. E. Estlin, $1,848.22; M. L. Gardiner, $912.52; F. H. Greenfield, $3,047.76; R. S. Hayes, $3,011.26; J. W. Jones, $2,750.24; R. W. Sinclair, $2,938.20; W. S. Webb, $2,737.56; F. P. Weir, $3,047.76 20,293.52 Clerk—D. Keirs 2,418.00 Temporary Assistance—M. Z. Brown, $195; E. K. Heater, $195 390.00 $30,179.00 Expenses: Office Expenses—Postage, etc., $118; telephones and telegraphs, $1,064.25; Walter Walker & Sons Ltd., $254.22; sundry accounts not exceeding $100, $228.61 1,665.08 Office Furniture and Equipment—Transfer, Vote 107 190.15 Travelling Expenses—Dowell's Cartage & Storage Ltd., $172.35; C. E. Estlin, $163.22; F. H. Greenfield, $213.34; R. S. Hayes, $268.31; J. W. Jones, $308.18; R. Marshall, $127.04; O. Mottishaw, $497.50; R. W. Sinclair, $320.51; G. C. Stevenson, $371.41; W. S. Webb, $289.80; F. P. Weir, $130.75; sundry accounts not exceeding $100, $371.10 3,233.51 Upkeep of Autos, Launches, etc.—Acme Motors Ltd., $136.57; Brammall-Mason Ltd., $602.89; B.A. Oil Co. Ltd., $890.16; Canadian Atlas Diesel Engines Ltd., $249.19; General Auto Sales Ltd., $235.50; Gray Motor Co., $239.14; Happy's Tire & Sporting Goods, $161.29; Home Oil Distributors Ltd., $958.95; Imperial Oil Ltd., $451.48; Joe's Tire Hospital, $131.90; Modern Service Station, Royal Oak, $185.79; McColl-Frontenac Oil Co. Ltd., $364.35; National Motors Ltd., $670.10; Park Shipyards Ltd., $116.55; Petersons Hardware & Dry Goods, $170; Carried forward $35,267.74 $160,397.13 $3,000,572.97 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 55 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 49. Game Branch—"A" Division—Continued Brought forward $35,267.74 $160,397.13 $3,000,572.97 Expenses—Continued Upkeep of Autos, Launches, etc.—Continued Port Motors Ltd., $114.97; Shell Oil Co. of Canada Ltd., $520.92; Standard Oil Co. of B.C. Ltd., $948.65; Victoria Super Service Station, $139.19; Wilson Motors Ltd., $241.37; J. M. Wood Motors, $564.54; garage rentals, $219; sundry accounts not exceeding $100, $678.06 8,990.56 Automobiles and Accessories—Transfer, Vote 108 1,238.97 Clothing and Equipment—Sundry accounts not exceeding $100 158.34 Rentals—Transfer, Vote 236 (Rental of Offices) 1,033.86 Less transfer, Vote 44 (B.C. Police, Vancouver), half cost of operation of motor-vessel at Alert Bay $385.83 Less sundry refunds 33.70 $46,689.47 419.53 Total, "A" Division 46,269.94 " B " Division Salaries * Inspector—C. F. Kearns $3,996.00 Corporal—A. F. Sinclair 3,357.96 Game Wardens—J. W. Bayley, $2,901.72; N. Cameron, $3,047.76 $2,938.20 $1,739.84 $2,974.80 $2,901.72 P. D. Ewart, $2,901.72; A. F. Gill, G. A. Lines, $2,737.56; J. V. Mackill, A. Monks, $3,084.24; J. J. Osman, B. Rauch, $3,011.28; R. A. Rutherglen, H. Tyler, $1,224.25 29,463.09 Clerk-Stenographer—E. H. Edgar 2,106.00 $38,923.05 Expenses: Office Expenses—Postage, etc., $284.85; telephones and telegraphs, $869.20; sundry accounts not exceeding $100, $233.65 1,387.70 Office Furniture and Equipment—Transfer, Vote 107 181.26 Travelling Expenses—J. W. Bayley, $161.04; N. Cameron, $932.82; Canal Flats Store, $117.69; P. D. Ewart, $270.23; A. F. Gill, $445.27; J. M. Hicks, $412.50; C. F. Kearns, $1,026.75; G. A. Lines, $125.98; J. V. Mackill, $304.84; A. Monks, $271.79; J. J. Osman, $608.25; B. Rauch, $478; F. C. Rodg- ers & Son, $137; R. A. Rutherglen, $320.90; A. F. Sinclair, $553.44; H. Tyler, $219.85; West Transfer Co., $149.73; sundry accounts not exceeding $100, $247.79 . 6,783.87 Upkeep of Autos, Launches, etc.—Ross Baker Motors Ltd., $134.85; Brett's (Princeton) Ltd., $638.73; B.A. Oil Co. Ltd., $2,134.32; Central Truck and Equipment Co., $809.29; Creston Motors Ltd., $333.55; Dave's Garage, Midway, $103.88; Dominion Garage & Sales Co. Ltd., $562.20; Fernie Garage, $473.48; Grand Forks Garage Co. Ltd., $418.62; Haddad & Gartside Motors Ltd., $434.80; Howard's Service, $251.97; Imperial Oil Ltd., $2,777.81; Ludy's Repair Shop, $351.28; Nelson Marine Service, $147.68; Nelson Transfer Co. Ltd., $825.49; O.K. Rubber Welders, $146; Pioneer Motors, $331.16; Shell Oil Co. of Canada Ltd., $1,083.11; Standard Oil Co. of B.C. Ltd., $290.17; Trinity Auto Service, $199.37; Weir Motors, $506.92; garage rentals, $342; sundry accounts not exceeding $100, $1,132.19 14,428.87 Carried forward $61,704.75 $206,667.07 $3,000,572.97 EE 56 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 49. Game Branch—" B " Division—Continued Brought forward $61,704.75 $206,667.07 $3,000,572.97 Expenses—Continued Automobiles and Accessories—Transfer, Vote 108 1,367.19 Clothing and Equipment—Sundry accounts not exceeding $100 ■ 195.76 Rentals—Transfer, Vote 236 (Rental of Offices) 459.23 $63,726.93 Less sundry refunds, etc 162.59 Total, " B " Division 63,564.34 " C " Division Salaries: Inspector—R. M. Robertson $3,996.00 Game Wardens—J. P. C. Atwood, $3,011.28; D. Cameron, $3,011.28; E. D. Cameron, $2,737.56; D. D. Ellis, $2,974.80; R. R. Farquharson, $2,609.76; W. I. Fenton, $2,901.72; W. J. Hillen, $2,795.26; E. Holmes, $3,058.20; L. Jobin, $3,131.28; H. J. Lorance, $2,609.76; E. M. Martin, $2,938.20; W. R. Maxson, $2,031.84; H. Tyler, $1,713.95; K. R. Walmsley, $1,190.65; W. T. Ward, $2,901.72; R. S. Welsman, $3,011.28 42,628.54 Stenographer—H. Swadling 2,262.00 Temporary Assistance—C. J. Walker 464.11 $49,350.65 Expenses: Office Expenses—King's Printer, $194.36; T. G. Porter, $125; postage, etc., $443.25; telephones and telegraphs, $1,136.85; sundry accounts not exceeding $100, $234.44 2,133.90 Office Furniture and Equipment—Transfer, Vote 107 ... 350.40 Travelling Expenses—J. P. C. Atwood, $208.74; D. Cameron, $244.10; E. D. Cameron, $139.75; D. D. Ellis, $317.05; R. Farquharson, $140.70; W. I. Fenton, $261.75; W. J. Hillen, $381.25; E. Holmes, $783.75; L. Jobin, $175.85; H. J. Lorance, $177.95; W. R. Maxson, $387.50; North Thompson Freight Lines, $111; R. M. Robertson, $540.40; Rush Transfer & Storage Ltd., $191.86; Stephens' Moving & Storage, $252; T.U. Auto Camp, $2,276.11; H. Tyler, $107.65; K. R. Walmsley, $244.49; R. S. Welsman, $187.90; sundry accounts not exceeding $100, $670.98 7,800.78 Upkeep of Autos, Launches, etc.—Beath Motors Ltd., $114.05; Boyd Motors Ltd., Merritt, $315.74; Boyd's Garage, Clinton, $582.87; B.A. Oil Co. Ltd., $1,929.77; Clinton Motors Ltd., $142.47; Gordon's Garage, $261.49; Home Oil Distributors Ltd., $364.47; Imperial Oil Ltd., $2,240.16; G. H. Jakel, $199.70; Johnston Bros. Garage, $546.49; Kamloops Tire Hospital, $102.87; Langstaff & Land, $374.34; Lillooet Cartage Co. Ltd., $201.77; Lipsett Motors, $141.40; Revelstoke Garage, $191.28; Rottacker Bros. Garage, $122.16; Schreifels Motors Ltd., $164.43; Shell Oil Co. of Canada Ltd., $922.99; Syd. Smith Ltd., $616.01; Standard Oil Co. of B.C. Ltd., $949.15; Watkin Motors Ltd., $333.40; Williams Lake Motors Ltd., $191.01; garage rentals, $365.65; sundry accounts not exceeding $100, $1,544.06 12,917.73 Automobiles and Accessories—Schreifels Motors Ltd., $2,060.83; transfer, Vote 108, $7,594.34 9,655.17 Carried forward $82,208.63 $270,231.41 $3,000,572.97 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 57 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 49. Game Branch—" C " Division—Continued Brought forward $82,208.63 $270,231.41 $3,000,572.97 Expenses—Continued Clothing and Equipment — Purchasing Commission (Vote 106, Langford Warehouse), $174.84; sundry accounts not exceeding $100, $305.42 Rentals — Transfer, Vote 236 (Rental of Offices), $772.50; sundry accounts not exceeding $100, $58.95 480.26 831.45 Less sundry refunds — ... . $83,520.34 265.36 Total, " C " Division " D " Division Salaries: Inspector—W. A. H. Gill $3,876.00 Corporal—E. Martin 3,501.48 83,254.98 Game Wardens—R. O. Anderson, $2,048.28; L. J. Cox, $2,857.56; H. O. Jamieson, $1,953.38; A. J. Jank, $3,131.28; J. A. McCabe, $2,025.72; W. H. Richmond, $927.53; L. G. Smith, $3,094.80; D. G. Stevenson, $1,428.78; J. W. Stewart, $2,135.28; R. W. Tate, $2,977.56; B. Villeneuve, $1,551.24; K. R. Walmsley, $1,701.91; J. D. Williams, $3,178.20 29,011.52 Clerk—R. J. Guay 2,226.00 Clerk-Stenographer—M. Boulter 2,164.28 Stenographer—F. Sutton 1,680.00 $42,459.28 Expenses: Office Expenses—King's Printer, $334.70; F. Miller, $170; postage, etc., $410.50; telephones and telegraphs, $579.62; burglary loss, $813.65; sundry accounts not exceeding $100, $558.16 2,866.63 Office Furniture and Equipment—Transfer, Vote 107 .... 349.70 Travelling Expenses—R. O. Anderson, $167.88; C.N.R., $226.42; C.P. Air Lines, Ltd., $235.50; C.P.R., $102.90; L. J. Cox, $278.25; W. A. H. Gill, $1,042; Hudson's Bay Co., $4,442.88; H. O. Jamieson, $649.77; A. J. Jank, $192.90; E. Martin, $562.32; J. A. McCabe, $229.19; Rush Transfer & Storage Ltd., $346.25; L. G. Smith, $441.38; R. W. Tate, $136.25; Union Steamships Ltd., $118.03; K. R. Walmsley, $266.59; J. D. Williams, $221.65; sundry accounts not exceeding $100, $561.53 10,221.69 Upkeep of Autos, Launches, etc. — Austie's Service, $410.65; R. Baxter, $194.23; Bowes & Herron Garage, $122.92; B.A. Oil Co. Ltd., $2,110.59; Burns Lake Hardware, $233.46; Capital Motors, $530.29; F. G. Daniels, $180; Dave's Garage Ltd., $481.62; Dawson Creek Motors, $517.02; Home Oil Distributors Ltd., $772.34; Imperial Oil Ltd., $946.75; Edward Lipsett Ltd., $252.89; McLean's Shipyard, Ltd., $568.81; Nechako Motors, $336.38; Bob Parker Ltd., $174.10; Prince Rupert Rowing & Yachting Club, $112; Roger Motor Products Ltd., $432.28; Rupert Motors Ltd., $392.31; Shell Oil Co. of Canada Ltd., $1,455.67; Smithers Garage Ltd., $663.27; Standard Machine Shop, $101.99; Standard Oil Co. of B.C. Ltd., $361.28; W. M. Tire, $387.92; Fred Walls & Son Ltd., $116.05; sundry accounts not exceeding $100, $1,103.15 12,957.97 Automobiles and Accessories—Transfer, Vote 108— 2,170.58 Clothing and Equipment—Hoffar's Ltd., $405.98: sundry accounts not exceeding $100, $206.94 612.92 Carried forward $71,638.77 $353,486.39 $3,000,572.97 EE 58 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 49. Game Branch—" D " Division—Continued Brought forward $71,638.77 $353,486.39 $3,000,572.97 Expenses—Continued Rentals—Transfer, Vote 236 (Rental of Offices) 552.20 $72,190.97 Less refund 146.13 Total, " D " Division 72,044.84 " E " Division Salfitips * Inspector—R. E. Allan $3,756.00 Corporal—L. R. Lane 3,175.56 Game Wardens—A. J. Butler, $3,047.76; W. H. Cameron, $3,120.72; P. M. Cliffe, $3,011.28; H. P. Hughes, $3,084.24; R. S. King, $3,011.28; F. R. Lobb, $2,810.52; H. D. Mulligan, $2,901.72; F. Urquhart, $3,084.24 24,071.76 $31,003.32 Expenses: Office Expenses—Telephones and telegraphs, $718.21; sundry accounts not exceeding $100, $116.19 834.40 Travelling Expenses—R. E. Allan, $332.45; A. J. Butler, $318.70; P. M. Cliffe, $420.40; H. P. Hughes, $128.15; R. S. King, $205.40; L. R. Lane, $370; F. R. Lobb, $152.60; H. D. Mulligan, $191.50; F. Urquhart, $175.45; sundry accounts not exceeding $100, $312.55 2,607.20 Upkeep of Autos, Launches, etc.—Brett's Ltd., $534.85; Cook's Garage, $258.91; Coyle Batteries Ltd., $172.38; Ferguson Motors, $188.18; Hargreaves Ltd., $759.58; Highway Garage, Cloverdale, $116.05; Hoffar's Ltd., $3,739.57; Home Oil Distributors Ltd., $899.74; Imperial Oil Ltd., $2,224.23; Mansell- Overand Ltd., $104.85; W. R. Menchions & Co. Ltd., $508.59; Standard Oil Co. of B.C. Ltd., $1,874.26; 3-Way Service, $575.42; Trapp Motors (1947) Ltd., $155.21; Vancouver Motors Ltd., $128.22; Vancouver Rowing Club, $135; Vancouver Shipyards Ltd., $1,466.16; Vivian Engine Works Ltd., $435.17; Williams' Super Service Garage, $109.30; garage rentals, $367; sundry accounts not exceeding $100, $1,220.10 15,972.77 Automobiles and Accessories—Transfer, Vote 108 977.78 Clothing and Equipment—Sundry accounts not exceeding $100 169.66 Rentals—Transfer, Vote 236 (Rental of Offices) 120.00 $51,685.13 Less sale of launch engine 159.65 Total, " E " Division 51,525.48 Game-fish Culture Salaries: Superintendent—C. H. Robinson $3,248.52 Fishery Officers—D. E. Agur, $1,261.83; A. S. Frisby, $2,609.76; A. Higgs, $2,640.80; E. Hunter, $2,974.80; I. C. Inglis, $2,609.76; J. D. Inverarity, $2,440.04; N. Lingford, $1,087.40; F. H. Martin, $2,737.56; C. O. Mellor, $2,609.20; R. A. McRae, $2,974.80; F. Pells, $2,640.80 26,586.75 Temporary Assistance—Pay-lists 16,610.49 Carried forward. $46,445.76 $477,056.71 $3,000,572.97 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 59 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Vote 49. Game Branch—Game-fish Culture—Continued Brought forward $46,445.76 $477,056.71 $3,000,572.97 Expenses: Travelling Expenses, etc. — Armstrong's Departmental Store, Ltd., $625.09; Cascade Air Service Ltd., $324.95; E. T. Cooper, $245; A. S. Frisby, $129.20; A. Higgs, $212.30; E. Hunter, $133.50; F. B. Lucas, $156.34; F. H. Martin, $312.35; L. R. McNeish, $489.34; C. H. Robinson, $861.31; Uptown Market, Kamloops, $1,109.12; sundry accounts not exceeding $100, $1,427.45 6,025.95 Upkeep of Autos, Launches, etc.—Brett's Ltd., $203.92; B.A. Oil Co. Ltd., $1,682.75; Checkerboard Tire Station, $172.01; Bill Defoe's Super Service, $113.32; Leo Edwards' Garage, $161.45; Empress Service Station, $349.67; Home Oil Distributors Ltd., $100.87; Howard & White Motors, $134.82; Imperial Oil Ltd., $1,116.36; Nelson Transfer Co., Ltd., $295.67; Peebles Motors Ltd., $561.35; Pollock Motors, Ltd., $599.06; Shell Oil Co. of Canada Ltd., $364.81; Standard Oil Co. of B.C. Ltd., $448.25; White & Thomthwaite, $204.14; sundry accounts not exceeding $100, $985.76 7,494.21 Fish Foods—Arrow Transfer Co. Ltd., $406.87; Burns & Co. Ltd., $355.46; Canada Packers Ltd., $364.12; Canada Rice Mills Ltd., $122.16; Fraser Valley Milk Producers' Assn., $277; Pacific Coast Terminals Co. Ltd., $379.91; Swift Canadian Co. Ltd., $3,371.20; sundry accounts not exceeding $100, $436.86 5,713.58 Equipment—Anderson Bros., $322; Arrow Transfer Co. Ltd., $253; Boyd's Garage, $135.30; Burns Lumber Co., $1,058.41; Butler & Walden, $154.72; Chilliwack Lumber Yards, $144.60; Crossman Machinery Co. Ltd., $120.58; Davies & Logan Hardware, $134.41; Hugh M. Fraser & Co. Ltd., $412; Garner Builders' Supplies Ltd. $129.97; Gordon & Belyea Ltd., $904.38; E. H. Grant & Son, $173.38; Inland Building Supplies Ltd., $140.57; Kamloops Lumber Co. (1948) Ltd., $1,352.55; Lumby Timber Co. Ltd., $103; George E. Mitchell Refrigeration Ltd., $329.12; McLennan, McFeely & Prior Ltd., $590.60; Andrew Sheret, Ltd., $141.83; Smith Electric, $189; Timber Preservers Ltd., $111.80; Valley Fuel Co., Ltd., $360; Wood-Vallance Hardware Co., Ltd., $481.46; sundry accounts not exceeding $100, $2,863.91 10,606.59 Miscellaneous (Office Expenses, Rents, Fuel, Light, Water, etc.)—City of Courtenay, $180; Cultus Lake Park Board, $171.71; R. H. Davis, $114.50; King's Printer, $316.73; Murphy Bros., $120; McHardy Agencies Ltd., $149.60; Robertson Bros. (Chilliwack) Ltd., $114.90; District of Summerland, $363.98; telephones and telegraphs, $310.64; Wellington Colliery Co. Ltd., $258.81; White & Thomthwaite, $161.50; sundry accounts not exceeding $100, $716.29 2,978.66 $79,264.75 Less received from Consolidated Mining & Smelting Co. Ltd $2,000.00 Less sundry refunds, etc 481.72 . 2,481.72 Total, Game-fish Culture 76,783.03 Total, Vote 49 553,839.74 Carried forward $3,554,412.71 EE 60 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Brought forward $3,554,412.71 Vote 50. Administration of Justice Summoning and Paying Witnesses Alberni, $329; Clinton, $331.65; Cranbrook, $498.84; Cumberland, $282.69; Duncan, $189.50; Grand Forks, $170.26; Kamloops, $1,237.10; Lillooet, $288.70; Nanaimo, $1,938; Nelson, $1,037.68; New Westminster, $659.90; Pouce Coupe, $742.60; Prince George, $1,270.62; Prince Rupert, $1,120.17; Princeton, $131.94; Quesnel, $417.70; Revelstoke, $130.30; Smithers, $122.70; Vancouver, $8,357.68; Vernon, $1,597.60; Victoria, $4,328.61; Williams Lake, $495.35; sundry accounts not exceeding $100, $363.78 $26,042.37 Jurors (Including Drawing Panels, etc.) Cranbrook, $1,801.40; Kamloops, $3,123.72; Nanaimo, $3,999.17; Nelson, $5,601.52; New Westminster, $2,677.36; Pouce Coupe, $1,607.65; Prince George, $1,833.94; Prince Rupert, $4,197.17; Quesnel, $486; Revelstoke, $30.40; Vancouver, $27,453.73; Vernon, $5,687.11; Victoria, $4,733.30; Williams Lake, $735.16 63,967.63 Prosecutions (Counsel Fees, etc.) J. S. Aikins, $1,721.13; R. F. Barnes, $495; H. K. Bate, $825; C. G. Beeston, $127.35; G. W. Black, $961.20; J. A. Bourne, $150; T. G. Bowen-Colthurst, $489.55; H. H. Boyle, $189.55; D. T. Braidwood, $179.28; A. E. Branca, $2,134.12; H. R. Bray, $1,166.63; A. B. Brown, $191.74; D. McK. Brown, $880.63; E. Brown, $450; T. W. Brown, $1,527.16; J. S. Burton, $1,731.33; J. A. V. Cade, $274.74; M. G. Caple, $168.25; H. A. Carmichael, $138.20; J. B. Clearihue, $1,418.60; F. K. Collins, $150; F. S. Cunliffe, $2,441.23; A. Davis, $213; T. A. Dohm, $224.50; A. S. Duncan, $150.20; W. W. Ferguson, $842.90; E. V. Finland, $1,426.27; G. W. B. Fraser, $1,085; C. B. Garland, $365; A. Graham, $1,423.68; G. F. Gregory, $969.35; T. Griffiths, $238.50; A. M. Guinet, $115; A. M. Harper, $1,583.50; C. L. Harrison, $434; J. T. Harvey, $662.30; T. B. Hooper, $220; H. C. K. Housser, $108.50; T. F. Hurley, $500; B. M. Isman, $1,466.91; L. H. Jackson, $700.95; J. R. Kidston, $150; H. B. King, $1,426.40; J. O. C. Kirby, $620; A. Leighton, $594.81; P. R. Leighton, $401.50; A. P. Levesque, $2,349; A. L. Lewis, $103.75; G. Lindsay, $290.90; N. Littlewood, $310; H. G. Lockwood, $142.50; G. F. H. Long, $5,956.42; H. S. Mahon, $2,775; R. R. Maitland, $469; C. Martin, $1,531.30; W. B. Monteith, $366; H. W. R. Moore, $275; W. C. Moresby, $2,024.50; F. C. Munroe, $201; G. L. Murray, $1,607.89; D. MacDonald, $336.40; A. B. Macfarlane, $599.20; R. M. MacLeod, $1,896.35; D. J. Mc- Alpine, $622.87; A. G. McCulloch, $325.20; H. S. McFadden, $425.13; D. F. G. McGeer, $282.50; H. W. Mclnnes, $4,675.05; J. McKenna, $996.14; A. S. McMorran, $525.40; D. F. McNeill, $1,220.30; T. F. McWilliams, $110; N. T. Nemetz, $1,048.75; T. G. Norris, $5,035.77; A. M. Nottingham, $153.50; P. D. O'Brian, $135; F. S. Perry, $1,946.11; A. W. Petapiece, $1,016.35; C. H. Pitts, $260.35; J. J. Proudfoot, $1,025.08; H. Read, $175; R E. Read, $435.40; C. M. Reynolds, $1,696.89; H. Richmond, $282; M. R. Robertson, $410; G. W. Scott, $835.55; A. C. Sharp, $1,430; N. W. Spinks, $181.55; W. R. Stubbs, $869.75; D. A. Sturdy, $857.60; A. H. J. Swencisky, $2,456.55; C. W. Tysoe, $337.80; R. L. Van Megroet, $105; E. E. Wasson, $186.35; D. R. Williams, $180; P. E. Wilson, $1,197.60; R. A. Wootton, $2,267.10; H. P. Wyness, $293.65; sundry accounts not exceeding $100, $2,176.94 91,145.40 Interpreters Pay-lists 261.00 Stipendiary Magistrates Dawson Creek—C. S. Kitchen $600.00 Kamloops—D. W. Rowlands 250.00 Nanaimo—L. Beevor-Potts 900.00 New Westminster—H. G. Johnston 900.00 Ocean Falls—G. J. Duncan 1,715.00 Carried forward $4,365.00 $181,416.40 $3,554,412.71 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 61 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 50. Administration of Justice—Stipendiary Magistrates—Continued Brought forward $4,365.00 $181,416.40 $3,554,412.71 Powell River—W. G. Harris 325.00 Vancouver—C. L. Fillmore 500.00 Victoria—H. C. Hall 533.52 Williams Lake—G. H. Bryan, $125; J. D. Smedley, $400 525.00 Windermere—A. M. Chisholm 300.00 6,548.52 Contingencies-Arising Out of Prosecutions C. Branchaud, $676.85; E. A. Campbell, $135; C.N.R., $374.10; T. A. Dohm, $258.45; H. A. Fanthorpe, $149.25; E. Gammon, $196; T. F. Hurley, $106; King's Printer, $146.26; J. M. Mitchell, $557.20; H. B. MacLean, $106.50; H. W. Mclnnes, $110; J. Rollo, $150; Rupert Motors Ltd., $131.75; City of Victoria, $613; sundry accounts not exceeding $100, $1,631.92 5,342.28 Judges' Library Burroughs & Co. Ltd., $109.94; Canada Law Book Co. Ltd., $313.68; Carswell Co. Ltd., $671.36; Victoria Press Ltd., $221.41; sundry accounts not exceeding $100, $156.64 1,473.03 $194,780.23 Less sundry refunds 431.09 Total, Vote 50 194,349.14 Vote 51, Crown Prosecutor's Office, Vancouver Salaries: Crown Prosecutor—S. J. Remnant $6,276.00 Stenographer—J. W. Rivers (nee Mosby) 2,223.00 Temporary Assistance—N. K. Poole 75.40 $8,574.40 Expenses: Office Expenses—Telephones and telegraphs, $182.63; sundry accounts not exceeding $100, $212.90 395.53 Travelling Expenses—S. J. Remnant 206.70 Total, Vote 51 9,176.63 Vote 52. Coroners' Inquests and Inquiries H. Ashby, $110; F. M. Auld, $216.20; L. E. Avery, $222.50; N. J. Ball, $170; J. F. Benedict, $140; B.C. Air Lines Ltd., $125.25; B.C. Central Airways Ltd., $136.50; J. S. Burris, $230; E. C. Collins, $136.75; H. V. Collins, $165; Columbia Coast Mission, $145; G. N. Cormack, $110; J. S. Daly, $130.60; G. E. Darby, $152; H. Davies, $141.60; J. Depew, $160; City of Duncan, $315.62; G. J. Duncan, $367.75; R. E. Fisher, $280; A. F. Gillis, $203.22; R. M. Glasgow, $120.20; Graham Funeral Home, $119; A. E. Green, $260.25; W. O. Green, $121; F. K. Grimmett, $116; N. B. Hall, $236.50; E. R. Hance, $175.51; T. R. Harmon, $285; J. R. Harrigan, $145; E. C. Hart, $200; J. E. Harvey, $320.30; J. Hirst, $145; G. T. Holdway, . $136.89; S. Holmes, $195.50; T. B. Hooper, $107.50; H. F. Inglis, $147; D. A. Jones, $219; W. H. Jones, $218.70; G. H. Kearney, $150; F. B. Maxfield, $267.50; Meneely & Browne, $105; F H. G. Mills, $313; M. Miyazaki, $198.30; G. More, $190; R. D. Morrison, $145; J. V. Murray, $159; J. G. MacArthur, $204; J. B. MacKay & Sons, $100.50; D. T. R. McColl, $242.60; T. McMurtry, $139; R. G. D. McNeely, $125; City of Nanaimo, $281.45; City of New Westminster, $122.60; C. Peterson, $210; A. W. A. Phair, $313.82; H. J. Pickup, $165; G. H. Pidcock, $210; F. H. Prouse, $339.20; F. Raynham, $139; J. H. Richmond, $197.20; S. C. Robinson, $246; W. Robinson, Carried forward $3,757,938.48 EE 62 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 52. Coroners' Inquests and Inquiries—Continued Brought forward $3,757,938.48 $159.50; D. B. Ryall, $208.75; T. Y. Scott, $140; G. L. Smith, $150; J. D. Smedley, $157.50; F. P. Sparks, $400; M. M. Stephens, $177.70; E. E. Tomashewsky, $186.60; J. A. Urquhart, $165; City of Vancouver, $1,843.40; A. B. Watson, $192; R. C. Weld, $140.50; J. D. Whit- bread, $135; W. H. White, $167.80; sundry accounts not exceeding $100, $12,114.87 $27,828.13 Less sundry refunds 22.15 Total, Vote 52 27,805.98 Vote 53. Constitutional Litigation and General Law Costs Ewart, Scott, Kelley & Howard, $330.36; Ewart, Scott, Kelley & Burke-Robertson, $915.03; Farris, Stultz, Bull & Farris, $10,000; B. Frey, $3,055.71; J. H. Harman, $487.05; A. P. Levesque, $181.50; T. G. Norris, $7,500; sundry accounts not exceeding $100, $121.59 _ $22,591.24 Total, Vote 53 22,591.24 Vote 54. Destruction of Predatory Animals and Birds Salaries: Supervisor, Predatory-animal Hunters—W. W. Mair $2,163.00 Assistant Supervisor, Predatory-animal Hunters—E. Samann 2,509.43 Chief Predatory-animal Hunter—J. Dewar 3,248.52 Predatory-animal Hunters—D. H. Denison, $1,259.05; C. G. Ellis, $2,609.76; A. L. Frost, $3,011.28; A. M. Hames, $2,609.76; G. Haskell, $2,938.20; K. C. Moores, $2,609.76; M. Morigeau, $2,016.66; M. Mortenson, $2,456.29 19,510.76 Temporary Assistance—L. Hanson, $238.71; R. D. Harris, $779.04; A. J. Harrison, $650; S. M. Lee, $325.97; R. McDowell, $100; J. H. McKenzie, $150; B. G. Robson, $520; F. C. Stewart, $768.54; M. W. Warren, $708.54 4,240.80 $31,672.51 Less received from Workmen's Compensation Board 285.39 $31,387.12 Expenses: Travelling Expenses—C.P.R., $150.29; Canal Flats Store, $505.46; A. L. Crosina, $142.05; D. H. Denison, $686.56; C. G. Ellis, $335.10; A. L. Frost, $668.80; A. M. Hames, $657.68; L. Hanson, $159.34; R. D. Harris, $259.92; G. Haskell, $422.51; S. M. Lee, $124.50; Liberty Food Store Ltd., $551.64; W. W. Mair, $406.46; K. C. Moores, $317.75; M. Morigeau, $1,423.60; M. Mortenson, $2,200.74; J. H. McKenzie, $133.50; Port Alberni Airways Ltd., $203.20; E. Samann, $733.57; F. C. Stewart, $364.35; Taylor's, Sayward, $107.65; M. W. Warren, $196.21; sundry accounts not exceeding $100, $1,193.75 11,944.63 Upkeep of Autos, Launches, etc.—B.A. Oil Co. Ltd., $742.20; Commercial Tire Co. Ltd., $239.90; Bill Defoe's Super Service, $369.47; Eveready Service, Kamloops, $683.71; Imperial Oil Ltd., $245.70; International Harvester Co. of Canada Ltd., $321.78; Kamloops Tire Hospital, $167.45; Shell Oil Co. of Canada Ltd., $870.50; Standard Oil Co. of B.C. Ltd., $201.80; Vancouver Motors Ltd., $126.20; sundry accounts not exceeding $100, $590.30 4,559.01 Automobiles and Accessories—Transfer, Vote 108 3,637.36 Food for Dogs, Supplies, etc.—J. W. Bayley, $114; Buckerfield's Ltd., $185.85; A. J. Butler, $210; P. M. Cliffe, $264; P. Dewar, $550; C. G. Ellis, $216; D. D. Ellis, $108; Mrs. W. Frisby, $300; A. F. Gill, $168; A. M. Hames, $300; G. Haskell, $498; A. B. Heckenberg, $325.22; W. J. Hillen, $102; J. W. Jones, $150; E. E. Lee & Bros., $487.74; A. Monks, $132; Oak Bay Pet Clinic, $102; sundry accounts not exceeding $100, $878,59 5,091.40 Carried forward. $56,619.52 $3,808,335.70 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 63 Vote 54. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Destruction of Predatory Animals and Birds—Continued Brought forward.. Expenses—Continued Incidentals and Contingencies—Arrow Transfer Co. Ltd., $250; B.C. Collateral Sales Ltd., $369.38; Davidson & Sons, $209.07; Gordon & Belyea Ltd., $223.94; Humane Coyote Getter, $475.01; Jones Tent & Awning Ltd., $426.08; Marshall-Wells B.C. Ltd., $1,397.97; M. Morigeau, $190; Nelson Hardware Co., $226.55; Northern Hardware & Furniture Co. Ltd., $114.54; Pocatello Supply Depot, $139.63; Purchasing Commission (Vote 106, Langford Warehouse), $793.09; George Sparling Ltd., $387.62; telephones and telegraphs, $242.70; Western Wholesale Drug Ltd., $145.90; Wood-Vallance Hardware Co. Ltd., $362.32; sundry accounts not exceeding $100, $1,797.27 : Rentals—Canadian Legion, B.E.S.L., $12; P. Dewar, $120 Bounties paid at various Government Agencies Less refund . Total, Vote 54 . $56,619.52 $3,808,335.70 7,751.07 132.00 65,146.00 $129,648.59 41.00 Vote 55. Promotion of Uniformity of Legislation in Canada $1,613.55 A. C. DesBrisay, $600; J. P. Hogg, $400; transfer, Vote 30 (General Administration), $613.55 Total, Vote 55 129,607.59 1,613.55 Vote 56. Probation Office Salaries * Probation Officer—E. G. B. Stevens Assistant Probation Officers—R. J. Clark, $3,096; C. D. Davidson, $3,216; A. E. B. Jones, $1,772.16; G. G. Myers, $3,036; B. J. C. McCabe, $1,946; E. H. B. McGougan, $3,156; M. B. McKenzie, $1,040; A. E. Thompson, $2,556 Secretarial Stenographer—M. Dennett Stenographers—G. Jones, $1,950; I. Knocke, $57.20 Expenses: Office Expenses—King's Printer, $198.65; telephones and telegraphs, $769.43; sundry accounts not exceeding $100, $153.95 Automobiles and Accessories-—Transfer, Vote 108 Travelling Expenses—R. J. Clark, $727.15; C. D. Davidson, $201.36; Gateway Service Station, Vancouver, $197.81; A. E. B. Jones, $483.84; Model Motors Ltd., $704.90; B. J. C. McCabe, $634.32; E. H. B. McGougan, $205.92; M. B. McKenzie, $253.04; Shillam's Garage, $439.64; E. G. B. Stevens, $450.12; A. E. Thompson, $1,312.74; Victoria City Service, $391.19; sundry accounts not exceeding $100, $209.21 Office Furniture and Equipment—Transfer, Vote 107, $821.51; sundry accounts not exceeding $100, 50 cents Total, Vote 56 Vote 57. Salaries: Director—S. Rocksborough Smith Housemaster—J. P. Davies... Bursar—M. G. Stade . New Haven Chief Supervisor—J. W. Stanton Cook Instructor—W. T. Stead Farm Instructor—G. G. Dudley Manual-arts Instructor—A. E. Alexander.. Carried forward— $3,841.92 19,818.16 2,106.00 2,007.20 $27,773.28 1,122.03 2,131.60 6,211.24 822.01 $4,476.00 3,716.00 3,376.00 3,276.00 3,276.00 3,256.00 3,256.00 38,060.16 $24,632.00 $3,977,617.00 EE 64 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Vote 57. New Haven—Continued Brought forward $24,632.00 $3,977,617.00 Salaries—Continued Metal Instructor—W. Heath 3,196.00 Nurse-Matron—F. Steams 1,215.00 Supervisors—M. N. Brandon, $2,976; H. S. Corroyer, $1,561; H. B. Horniman, $2,916; D. G. Hosgood, $2,976; R. F . Kennett, $2,916; N. E. McLeish, $2,976; D. A. Rankine, $2,796; J. A. Willox, $2,676 21,793.00 $50,836.00 Expenses: Upkeep of Inmates—Army & Navy Dept. Store Ltd., $337.84; F. C. Boyes, $165; B.C.E. Co. Ltd., $2,795.07; District of Burnaby, $263.10; O. L. Erickson, $150; Gault Bros. Ltd., $416.15; H. C. Grant, $150; Jones Tent & Awning Ltd., $705.14; King's Printer, $260.81; J. Leckie Co., Ltd., $234.13; McCleery & Weston Ltd., $558.35; Oakalla Prison Farm, $1,245.24; postage, etc., $216.92; telephones and telegraphs, $331.40; sundry accounts not exceeding $ 100, $447.31 8,276.46 Education—Harry Smith Ltd., $158.77; Sturgess Distributors Ltd., $121.83; sundry accounts not exceeding $100, $298.04 578.64 Travelling Expenses—Midway Service, $535.87; S. Rocksborough Smith, $122.76; sundry accounts not exceeding $100, $265.57 924.20 Farm Operations—American Can Co. Ltd., $148.44; Brackman- Ker Milling Co. Ltd., $4,062.54; Canadian White Pine, $155.55; Finning Tractor & Equipment Co. Ltd., $127.23; L. Gagno, $130.60; Home Oil Distributors Ltd., $181.70; J. C. Lomas, $144.35; Steveston Motors, $228.52; sundry accounts not exceeding $100, $591.14 5,770.07 General Equipment—Alberta Lumber Co. Ltd., $173.20; B.C. Equipment Co. Ltd., $668.07; Canadian White Pine, $489.74; Canmore Briquette Co. Ltd., $148.40; Gordon & Belyea Ltd., $1,343.33; Home Oil Distributors Ltd., $114.16; W. H. Malkin Co. Ltd., $149.92; Marshall-Wells Ltd., $170.95; Medalta Sales (B.C.) Ltd., $105.74; McCleery & Weston Ltd., $1,365.12; Russell Food Equipment Ltd., $625.80; Welders Supply Co., $158.21; West Coast Hardwood Ltd., $484.46; A. R. Williams Machinery Western Ltd., $741.22; sundry accounts not exceeding $100, $1,636.10 8,374.42 Provisions—Alberta Meat Co. Ltd., $958.08; Dairyland Milk Foods, $283.41; Fraser Valley Milk Producers' Assn., $414.75; Kelly, Douglas & Co. Ltd., $1,156.75; London Fish Co. Ltd!, $185.74; H. Y Louie Co. Ltd., $209.27; W. H. Malkin Co. Ltd., $158.40; McMillans Ltd., $128.80; Nabob Foods Ltd., $293; Pacific Meat Co. Ltd., $981.53; Pacific Produce Co. Ltd., $137.34; Stafford Industries Ltd., $261.40; Vancouver Supply Co. Ltd., $487.11; sundry accounts not exceeding $100, $272.04 : 5,927.62 Medical Attendance and Supplies—J. C. Becher, $900; Royal Columbian Hospital, $212.95; Vancouver General Hospital, $365; Western Wholesale Drug Ltd., $357.04; sundry accounts not exceeding $100, $647.97 .- 2,482.96 Earnings—Pay-lists, sundry inmates 1,672.54 Office Furniture and Equipment—Transfer, Vote 107 259.72 $85,102.63 Less sundry refunds, etc 2,709.81 Total, Vote 57 82,392.82 Vote 58. Incidentals and Contingencies F. R. Anderson, $250; Crone Storage Co. Ltd., $453.45; King's Printer, $2,415.10; C. W. Topping, $500; pay-lists, etc., advertising, $4,071.74; transfer, Vote 236 (Rental of Offices), $210; sundry accounts not exceeding $100, $648.69 $8,548.98 Total, Vote 58 8,548.98 Carried forward. $4,068,558.80 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 65 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Brought forward $4,068,558.80 Vote 59. In Aid of Removal of Discriminatory Freight and Express Rates Riddell, Stead, Graham & Hutchison 9,684.38 Vote 60. Grant to B.C. Law Society for B.C. Digest B.C. Law Society 5,000.00 Statutory "County Courts Act," R.S.B.C. 1948, Chap. 75, Sec. 6 (6) J. R. Archibald, $999.96; J. B. Boyd, $999.96; H. Castillou, $999.96; H. H. Colgan, $999.96; M. N. Colquhoun, $999.96; E. P. Dawson, $999.96; W. O. Fulton, $999.96; L. A. Hanna, $999.96; P. P. Harrison, $561.81; J. A. McGeer, $999.96; R. A. Sargent, $999.96; H. H. Shandley, $999.96; H. J. Sullivan, $999.96; E. D. Woodburn, $999.96 13,561.29 "Magistrates Act," RS.B.C. 1948, Chap. 195, Sec. 14 Pay-lists—Magistrates' fees, etc. 15,121.00 "Police and Prisons Regulation Act," 1950 Receiver-General of Canada: Compensatory pay to former members of B.C. Police transferred to R.C.M.P. (covering period 15th August, 1950, to 31st March, 1952) $198,047.35 Policing Service by R.C.M.P. for the Province of B.C. (covering period 15th August, 1950, to 14th February, 1951) 358,476.72 Excess of policing service rate charged by Province to municipalities over R.C.M.P. rate (covering period 15th August to 31st December, 1950) 82,848.09 Payment from Consolidated Revenue Fund to R.C.M.P. Pension Account (covering pensionable service of former members of B.C. Police transferred to R.C.M.P.) 486,127.51 1,125,499.67 "Government Liquor Act," Sec. 117 Fund for the promotion of education in respect of the proper use of alcohol 30,000.00 Special Warrant No. 4 Purchase and Erection of Four Quonset Huts with Adequate Facilities for Cooking, Plumbing, etc, at Oakalla Prison Farm to Accommodate Doukhobors. Alcock, Downing & Wright Ltd., $1,271.15; Canadian General Electric Co. Ltd., $261.78; Hume & Rumble, $602,35: Maple Leaf Distributors Ltd., $4,960.48; Valley Lumber Yards Ltd., $1,783.47; Wilkinson Co. Ltd., $264.28; sundry accounts not exceeding $100, $157.95 9,301.46 Special Warrants Nos. 5 and 25 To Meet Extraordinary Expenses in Connection with the Recent Doukhobor Disturbances W. D. Allen, $285;- T. J. B. Apps, $279.21; W. A. Arnould, $265; Auld & Brum- mitt, $155; Beacon Motors, $504.03; A. J. Beauchamp, $140; H. R. Billings, $243.50; R. G. A. Bradshaw, $271.90; Canadian Legion, B.E.S.L., $262; C.P. Air Lines Ltd., $866.85; C.P.R., $6,136.50; Castlegar School District, $18,194.25; M. M. Collins, $256.90; D. M. Considine, $217.50; K. D. Curry, $307.75; Cuthbert Motors Ltd., $491.44; A. P. Devlin, $280.50; T. E. Devries, $289; G. W. Dimock, $122.40; G. Donnelly, $341.80; Dowell's Cartage & Storage Ltd., $402.23; L. Duffield, $346.50; J. O. Fripps, $269.75; City of Grand Forks, $296.35; Grand Forks Community Hospital, $519.30; Grand Forks Curling Club Ltd., $1,103.75; Grand Forks School District, $12,885.22; J. C. L. Guimond, $290.90; L. J. P. P. Guinevan, $164.04; N. V. Hindle, $140.25; H. H. Howk, $283.60; K. A. Humphrey, $311; A. Jensen, $201.90; D. deC. Layard, $295.50; Ludy's Repair Shop, $1,109.53; W. H. Malkin Co. Ltd., $129.48; Manly & Miller, $129.93; R. K. Metcalfe, $289; A. E. Morgan, $257.40; D. MacDonell, $401.82; McDonald Motors, $213.01; J. R. McLean, $324; McLeod & Hodgson Ltd., $7,316.64; D. J. McNab, $319; National Fruit Co., $122.96; Nelson Carried forward $5,276,726.60 EE 66 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Special Warrants Nos. 5 and 25—To Meet Extraordinary Expenses in Connection with the Recent Doukhobor Disturbances—Continued Brought forward $5,276,726.60 School District, $6,212.53; Nelson Transfer Co. Ltd., $224.63; O.K. Bakery, $535.10; J. Osborne, $288; Oswald Motors, $590.72; J. B. Pennett, $299.65; D. Perley, $119.50; V. V. Pogoretsky, $126.75; Department of Public Works, $3,314.37; Purchasing Commission (Vote 106, Langford Warehouse), $4,198.06; Queen City Motors Ltd., $668.85; L. M. Quigley, $208.71; Receiver-General of Canada (R.C.M.P.), $6,507.07; R. E. Richmond, $189.50; K. J. Ritchie, $205; I. Rolstone, $303; H. L. Shannon, $321.50; J. Shirras, $453.21; Slocan School District, $42,416.09; H. Smyth, $264.75; R. J. Steer, $137.50; J. R. Steinhauer, $441.85; B. E. Sutherland, $289; N. E. Teskey, $128.40; E. E. Tomashewsky, $535.50; Trail School District, $1,271.87; L. F. P. Trevisan, $265.50; J. D. Turner, $250.65; A. R. Weatherbee, $123.50; Wigin- ton Motors Ltd., $454.30; G. Wilson, $158.25; pay-lists, labour (special constables, guards, matrons, etc.), $17,201.20; transfer, Vote 44 (B.C. Police, Nelson District), $6,760.18; transfer, Vote 45 (Nelson Gaol), $10,000; sundry accounts not exceeding $100, $2,876.85 $166,375.13 Less refunds, etc., 17,303.44 Special Warrant No. 8 To Provide for a Programme of Social Research by the University of British Columbia on a Scientific Basis with the End of Reaching a Permanent Solution of the Doukhobor Problem. University of B.C., $20,690.07; R. G. Grant, $26.45 $20,716.52 149,071.69 20,716.52 Special Warrant No. 14 To Provide for the Services of a Bailiff to Assist the Sheriff's Office, Victoria, in Service of Orders and Processes of the Various Courts W. A. Lee 1,440.00 Special Warrant No. 15 To Return H. J. R. Howard to Australia in re Estate of Selina G. Howard C. M. Stewart (Deputy Official Administrator) $400.00 Less refund 57.40 342.60 Special Warrant No. 18 To Provide for Equipment Necessary to Effect Changes in Procedure for Issuing Licence-plates and Drivers' Licences Addressograph-Multigraph of Canada, Ltd., $5,008.03; Chrome Co. of Canada, $310.91; R. L. Crain, $618; Diggon-Hibben Ltd., $193.80; Hardwood Chair Co. Ltd., $141.93; Oakalla Prison Farm (Vote 46), $35,911.13; Remington-Rand Ltd., $172.27; Stratton Agencies & Machinery Co., $908.50; Victoria Book & Stationery Co. Ltd., $38.66 43,303.23 Special Warrant No. 19 To Provide for Balance of Legal Fees and Expenses of Farris, Stultz, Bull & Farris in re Empress Hotel and " Hours of Work Act" Farris, Stultz, Bull & Farris 37,384.54 Special Warrant No. 20 To Provide for Certain Expenses Incidental to the Winding-up of the Provincial Police Force Salaries: Member of Doukhobor Commission—J. Shirras $3,500.00 Commissioner—R. Peachey 1,478.40 Deputy Commissioner—C. Clark 1,177.51 Carried forward. $6,155.91 $5,528,985.18 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 67 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Special Warrant No. 20—To Provide for Certain Expenses Incidental to the Winding-up of the Provincial Police Force—Continued Brought forward Salaries—Continued Inspectors — R. Harvey, $1,061.95; H. H. Mansell, $1,061.95; E. G. B. Stevens, $478.08; F. W. Swanson, $1,061.96 Personnel Officer—C. K. Mackenzie Doctor—E. A. Campbell Sub-Inspector and Assistant Fire Marshal—A. MacDonald. Sub-Inspectors—G. A. Johnson, $948.47; W. J. Thomson, $975.29 Armourer—R. Marshall Corporals—J. M. Hicks, $1,906.24; R. K. Leighton, $1,906.24... Radio Operator—H. C. Patrick- Constables—L. J. E. Adams, $435.77; G. S. Blaney, $1,728.84; F. E. Bradner, $1,750.04; R. S. Burton, $402.05; A. Krivenko, $1,515.63; D. A. MacKinlay, $1,397.29; L. I. Olson, $1,820.04; J. J. Phelps, $1,199.56; J. A. Quesnel, $760.07; W. H. Sharum, $1,515.63; W. Smith, $1,862.44; A. E. Spall, $1,707.64; W. Trant, $1,728.84 Clerk—W. J. Thomson Special Constables, etc.—Pay-lists , Matrons—Pay-lists Expenses: Miscellaneous — Cascade Motor Freight, $221.75; G. Docherty, $154; King's Printer, $1,827.18; H. H. Mansell, $144.19; W. W. Markin, $200; Pantorium Dry Cleaners Ltd., $192.41; sundry accounts not exceeding $100, $651.29 Travelling Expenses—G. A. Johnson, $669.21; District of Saanich, $270.40; J. Shirras, $501.51; sundry accounts not exceeding $100, $ 110.87 Light, Power, and Water—B.C. Power Commission, $597.80; Provincial Home, Kamloops (Vote 152), $895.55; sundry accounts not exceeding $100, $5.85 Provisions, etc. — C. Ambrose, $190; Gosse Cold Storage Ltd., $344.05; Hall & Co., Ltd., $188.80; Harris Market Ltd., $403.94; Henderson's Foods Ltd., $279.52; Kelly, Douglas & Co. Ltd., $101.63; Leitch's Market, $473.83; W. H. Malkin Co. Ltd., $470.37; Mil's Furnishings, $519.24; Model Bakery Ltd., $100.40; McCall's Grocery, $219.14; McGavin Bakeries Ltd., $163.36; Prince George Bakery, $103.48; Receiver-General of Canada, $9,214.82; F. R. Stewart Co. Ltd., $199.75; N. St. Louis, $1,724; Uptown Market, Kamloops, $354.60; M. E. Winters & Son, $431.34; sundry accounts not exceeding $100, $434.78 Medical Fees, etc.—Burris Clinic, $116; R. Duncan & D. McCauley, $109; Irving Clinic, $111; L. B. MacLaren, $131; Northern Medical Centre, $357; Prince George Clinic, $145.50; F. H. Prouse, $116; Royal Inland Hospital, $131.40; sundry accounts not exceeding $100, $1,819.20 Good Conduct Fund—Pay-lists Less sundry refunds $6,155.91 $5,528,985.18 3,663.94 1,061.95 1,400.00 1,405.96 1,923.76 1,951.44 3,812.48 1,707.64 17,823.84 453.33 1,436.93 1,160.04 $43,957.22 3,390.82 1,551.99 1,499.20 15,917.05 3,036.10 272.80 $69,625.18 247.96 (See also Vote 113 for salaries of $2,099.67.) Special Warrant No. 27 Equipping New Unit at Oakalla Prison Farm and Providing Necessary Supervisors and Guards to Carry on the Rehabilitation Programme Designed for the Institution for the Balance of the Fiscal Year (Young Offenders' Unit). Salaries: Assistant Deputy Warden—T. A. Camm Classification Officer—B. J. C. McCabe. Chief Custodial Officer—J. W. Lane Education Officer—E. Cowan Vocational Officer—W. McD. Holland . $1,600.00 1,390.00 1,242.50 1,385.60 992.00 69,377.22 Carried forward.. $6,610.10 $5,598,362.40 EE 68 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE ATTORNEY-GENERAL—ConrmKerf Special Warrant No. 27—Equipping New Unit at Oakalla Prison Farm and Providing Necessary Supervisors and Guards to Carry on the Rehabilitation Programme Designed for the Institution for the Balance of the Fiscal Year (Young Offenders' Unit)—Continued. Brought forward $6,610.10 $5,598,362.40 Salaries—Continued Supervisors, etc.—J. Bruce, $669; E. D. Carr, $303.28; D. England, $303.28; R. W. Estergaard, $669; J. N. Gibson, $669; H. E. Irvine, $321.29; L. K. Jinks, $623.06; D. Kipp, $446; L. T. Milnes, $303.28; W. H. Mulligan, $303.28; W. P. Orr, $1,115; H. W. Reed, $303.28; M. Smith, $669; R. S. T. Uncles, $303.28; R. Weyman, $1,115; R. W. Wilson, $312.81; G. R. Wright, $1,115 9,543.84 $16,153.94 Expenses: Travelling Expenses—B. J. C. McCabe, $261.20; sundry accounts not exceeding $100, $44.94 306.14 Automobiles and Accessories—Transfer, Vote 108 2,114.03 Furniture, Equipment, Clothing, and Sundry Supplies—Alberta Lumber Co. Ltd., $182.07; Albion Lumber & Millwork Co. Ltd., $371.55; Berkel Products Co. Ltd.,$347.63; J. R. Bezanson Fixtures Ltd., $857.76; Black Bros. Ltd., $254.63; Bowell-McDonald Motor Co., Ltd., $405.82; Brodie Brush Co. Ltd., $138.18; Brooks- Corning Co. Ltd., $282.78; Gordon Campbell Ltd., $3,245.74; Canadian Fairbanks-Morse Co. Ltd., $1,478.13; Canadian General Electric Co. Ltd., $124.91; Cassidy's Ltd., $153.45; Clarke & Stuart Co. Ltd., $100.21; Commercial Interiors, $114.67; Consolidated Typewriters Ltd., $1,006.25; Coyle Batteries Ltd., $157.72; Dunne & Rundle Ltd., $178.58; Electrolux (Canada) Ltd., $115.96; Ellett Copper & Brass Co. Ltd., $369.77; Fleck Bros. Ltd., $159.10; Gault Bros. Ltd., $2,475.20; General Films Ltd., $475.86; Gestet- ner (Canada) Ltd., $361.54; Gordon & Belyea Ltd., $128.81; Gutta Percha & Rubber Ltd., $155.88; Hall & Co. Ltd., $288.40; Hardwood Chair Co. Ltd., $520.41; Hickman-Tye Hardware Co. Ltd., $267.24; F. J. Hillhouse, $321.36; J. H. Hunter Co. Ltd., $602.55; Kelly, Douglas & Co. Ltd., $114.38; King's Printer, $1,183.38; J. Leckie Co. Ltd., $721; Edward Lipsett Ltd., $199.41; A. P. Madsen Ltd., $240.24; Marshall-Wells B.C. Ltd., $685.65; Mackenzie, White & Dunsmuir Ltd., $130.81; H. R. MacMillan Sales Ltd., $1,050.27; McLennan, McFeely & Prior Ltd., $1,800.84; Northern-Woodstock Rubber Ltd., $107.77; Quest Metal Works Ltd., $1,036.87; Restmore Mfg. Co. Ltd., $358.44; Roneo Co. of Canada Ltd., $176.96; Royal City Bedding Co. Ltd., $164.80; Russell Food Equipment Ltd., $382.87; Ryan Bros Western Ltd., $571.08; Simmons Ltd., $999.10; Simson-Maxwell Ltd., $1,179.35; Smith, Davidson & Wright Ltd., $151.55; Harry Smith Ltd., $305.44; Sturgess Distributors Ltd., $123.24; Terminal Sheet Metal Works Ltd., $236.90; Text-book Branch, Department of Education, $152.11; United Furniture Co. Ltd., $485.23; Vancouver Garments Ltd., $115.36; Vancouver Office Furniture Ltd., $375.02; Vancouver Pacific Paper Co. Ltd., $350.26; West Coast Woollen Mills Ltd., $1,622.25; Western Fishing Co. Ltd., $500; A. R. Williams Machinery Western Ltd., $1,289.82; Willson Stationery Co. Ltd., $500.55; Wilson's News Stand, $108.21; sundry accounts not exceeding $100, $1,930.89 34,992.21 Provisions—W. H. Malkin Co. Ltd., $582.51; Pacific Meat Co. Ltd., $521.33; Slade & Stewart Ltd., $180.21; sundry accounts not exceeding $100, $119.37 1,403.42 Laundry—Oakalla Prison Farm (Vote 46) 35.16 55,004.90 Special Warrant No. 29 To provide the additional sum required to be paid into the Civil Service Superannuation Fund in respect of Former Officers of the B.C. Provincial Police not offered employment by the Royal Canadian Mounted Police, for the purpose of meeting allowances equivalent to that which they would have received had they remained in the Provincial Police Force until age 65. Superannuation Commissioner 114,275.49 Carried forward $5,767,642.79 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 69 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Brought forward $5,767,642.79 Special Warrant No. 31 Compensation to Admark Ltd. for Loss Arising from Termination of Contract for the Publication of " The Shoulder Strap " by Reason of Disbandment of the Provincial Police. Admark Ltd. 10,000.00 Special Warrant No. 39 To Provide for the Services of Clarkson, Gordon & Co., Chartered Accountants, in Connection with the Application of the B.C. Telephone Co. for an Increase in Rates. Clarkson, Gordon & Co 9,276.87 (Note..—Statutory cost-of-living bonus merged with salaries.) Total, Department of the Attorney-General $5,786,919.66 DEPARTMENT OF EDUCATION Vote 61. Minister's Office Sh I n Ties * Minister of Education—Hon. W. T. Straith $7,500.00 Secretary—B. G. Thomas 3,336.00 Secretarial Stenographer—M. K. Ross 2,379.00 $13,215.00 Expenses: Office Expenses—King's Printer, $183.88; Department of Public Works, $175.50; telephones and telegraphs, $286.75; sundry accounts not exceeding $100, $126.06 772.19 Travelling Expenses—Hon. W. T. Straith 2,224.80 Office Furniture and Equipment—Transfer, Vote 107 79.15 Total, Vote 61 $16,291.14 Vote 62. General Administration Salaries: Deputy Minister and Superintendent of Education—F. T. Fairey $8,076.00 Registrar—T. F. Robson 5,076.00 Administrative Assistant—R. C. Grant 4,716.00 Accountants—B. E. Burke, $3,816; S. E. Espley, $3,936 7,752.00 Superintendent of Construction—W. F. Marr 3,756.00 Assistant Registrar—H. M. Evans 3,936.00 Clerks—F. G. Chamberlain, $3,090.45; C. D. Christian, $2,676; M. J. Davis, $2,916; N. P. Kelly, $897; E. B. Peterson, $2,034.84; R. D. Smith, $3,816; H. P. Tupper, $2,496; J. G. Wardhaugh, $2,028; P. E. Wilkinson, $2,826; C. J. Windebank, $1,833 24,613.29 Secretarial Stenographers—F. M. Kinsman, $2,007; F. M. Wheadon, $669 2,676.00 Clerk-Stenographer—K. P. Graham 2,106.00 Stenographers—J. B. Arnold, $2,067; S. D. Barlow, $936; V. D. Berrow, $1,872; B. J. Bugslag, $1,560; E. E. Challen, $2,028; L. E. Food, $1,716; J. E. Milley, $1,716; R. M. Purser, $1,826.50; D. A. Sage, $264.07; R. M. Thomson, $2,067; J. L. Veitch, $1,989; S. D. Young, $936 18,977.57 $81,684.86 Expenses: Office Expenses—King's Printer, $2,334.70; E. V. Matheson, $120.83; Surveys and Mapping Service (Department of Lands and Forests), $519.60; telephones and telegraphs, $1,434.13; Department of Trade and Industry, $2,881.83; sundry accounts not exceeding $ 100, $ 123.13 7,414.22 Carried forward $89,099.80 $16,291.14 EE 70 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 62. General Administration—Continued Brought forward Expenses—Continued Travelling Expenses—B. E. Burke, $653.12; C. D. Christian, $409.68; M. J. Davis, $194.63; S. E. Espley, $1,153.40; F. T. Fairey, $1,019.89; R. C. Grant, $373.53; W. F. Marr, $456.63; sundry accounts not exceeding $100, $84.81 Office Furniture and Equipment—Transfer, Vote 107 Less sundry refunds $89,099.80 $16,291.14 4,345.69 1,280.64 $94,725.41 31.49 Total, Vote 62.. 94,693.92 Vote 63 Division of Curriculum Cn 1 QT"|PO • Stenographers—D. A. Baker, $1,873.47; J. K. C. Henry, $2,340; F. Mar, $ 1,638 $5,851.47 Expenses: Office Expenses—King's Printer, $580.59; telephones and telegraphs, $208.28; sundry accounts not exceeding $100, $96.94 885.81 Travelling Expenses—J. H. Barclay, $122.51; H. L. Campbell, $1,177.32; R. H. Heywood, $106.60; J. R. Meredith, $316.84; G. L. Phillips, $101.16; J. C. Roberts, $180.99; H. L. Smith, $143.29; sundry accounts not exceeding $100, $1,040.29 3,189.00 Preparation of Revised Curricula—M. Brown, $150; G. Gillespie, $150; L. A. Hay, $150; M. Henderson, $150; I. Hobson, $150; R. Osborne, $150; D. Whittle, $150; sundry accounts not exceeding $ 100, $2,923.23 3,973.23 Honoraria for Library Committee—Sundry accounts not exceeding $100 375.00 $14,274.51 Less transfer, Text-book Branch 60.20 Total, Vote 63. 14,214.31 Vote 64. Inspection of Schools Salaries: Inspectors—J. E. Brown, $5,316; J. N. Burnett, $5,256; C. L. Campbell, $5,136: T. G. Carter, $5,256; J. Chell, $5,166; C. E. Clay, $5,136; H. C. Ferguson, $5,076; C. J. Frederickson, $5,256; G. W. Graham, $3,304; S. J. Graham, $5,136; W. H. Grant, $5,136; E. E. Hyndman, $5,136; I. H. R. Jeffery, $4,836; F. O. P. Levirs, $5,136; W. E. Lucas, $5,136; E. Marriott, $5,196: A. S. Matheson, $5,256; W. J. Mouat, $3,264; H. McArthur, $5,316; J. J. McKenzie, $4,836; F. A. McLellan, $5,136; W. A. Plender- leith, $5,256; C. T. Rendle, $3,184; H. D. Stafford, $5,256; L. B. Stibbs, $5,136; C. I. Taylor, $5,136; B. Thorsteinsson, $5,256; A. S. Towell, $5,256; A. Turnbull, $5,256; R. G. Williston, $4,936 Municipal Inspectors of Schools—C. G. Brown, $5,256; J. F. K. English, $5,256; J. Gough, $5,256; W. Gray, $5,376; R. S. Shields, $5,376; K. B. Woodward, $5,256 Secretarial Stenographer—N. Falconer Stenographers—M. S. Begg, $169; L. A. Smith, $1,787.50 Add transfer, Division of Tests, Standards, and Research (Vote 66)—part salary, V. M. Kingsley Add transfer, Mineralogical Branch, Department of Mines (Vote 193)—part salary, H. Rapley $149,094.00 31,776.00 2,262.00 1,956.50 $185,088.50 487.50 568.75 Carried forward.. $186,144.75 $125,199.37 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 71 Vote 64. DEPARTMENT OF EDUCATION—Continued Inspection of Sshools—Continued Brought forward.. Expenses * Office Expenses—E. Bradley, $216.49; M. Cook, $600; Cowichan Joinery Ltd., $133.33; Cowichan School District, $380; V. De Lair, $219.62; M. Gibbons, $170.50; H. Holditch, $283.91; King's Printer, $2,485; E. V. Matheson, $771.72; S. M. Noble, $112; Peace River South School District, $355.75; Penticton School District, $480; postage, etc., $1,372.64; C. Silva-White, $203.75; F. M. Suckling, $125.50; telephones and telegraphs, $3,418.15; Division of Tests, Standards, and Research (Vote 66), $821.64; Text-book Branch, $292.09; Trail School District, $105; G. Wilson, $658.16; sundry accounts not exceeding $100, $1,729.57 Rentals—Transfer, Vote 236 (Rental of Offices) Office Furniture and Equipment—Transfer, Vote 107 Travelling Expenses—Arrow Transfer Co. Ltd., $553.71; Arrow Van & Storage Ltd., $791.11; Associated Air Taxi Ltd., $167.95; Bekins Moving & Storage Co. Ltd., $270.72; B. C. Air Lines Ltd., $371.35 J. E. Brown, $508.84; J. N. Burnett, $999.93; C. L. Campbell $753.11; T. G. Carter, $1,662.45; D. Chapman & Co. Ltd., $285.78 J. Chell, $880.11; C. E. Clay, $587.11; Crone Storage Co. Ltd. $552.25; H. C. Ferguson, $1,408.66; C. J. Frederickson, $402.11 G. W. Graham, $1,123.86; S. J. Graham, $393.50; W. H. Grant $433.36; E. E. Hyndman, $412.62; I. H. R. Jeffery, $1,053.53 F. P. Levirs, $504.69; Lindsay's Cartage & Storage Ltd., $529.81 W. E. Lucas, $241.19; E. Marriott, $563.31; A. S. Matheson $210.36; W. J. Mouat, $854.40; H. McArthur, $134.29; J. J McKenzie, $1,166.27; F. A. McLellan, $680.45; W. Plenderleith $613.11; Purple Horse Inn, $135.15; C. T. Rendle, $1,023.45 H. D. Stafford, $644.92; L. B. Stibbs, $456.72; C. I. Taylor. $622.74; B. Thorsteinsson, $414.61; A. S. Towell, $191.33 A. Turnbull, $385.10; R. G. Williston, $1,084.39; Winton's Transfer Ltd., $156.59; sundry accounts not exceeding $100, $179.87 Automobiles and Accessories—Transfer, Vote 108. Upkeep of Automobiles—Addison Motors Ltd., $330.50; Aspol Motors Ltd., $307.40; Begg Motor Co. Ltd., $137.39; Bowell- McDonald Motor Co. Ltd., $143.89; Bowes & Herron Ltd., $228.55; Bramwall-Mason Ltd., $375.86; Brett's Ltd., $231.08; B.A. Oil Co. Ltd., $1,591.36; Brown Bros. Motors Ltd., $111.24; Butorac Motors, $348.82; Capital Motors, Pouce Coupe, $105.48; Commercial Tire Co. Ltd., $219.23; Courtenay Garage Ltd., $403.19; Cuthbert Motors Ltd., $416.96; Dearborn Motors Salmon Arm Ltd., $171.98; Eveready Service, Kamloops, $485.33; Fairfield Service Station, Victoria, $405.07; General Auto Sales Ltd., $357.89; Highway Motors Ltd., Dawson Creek, $323.60; Hunt-Rolls Ltd., $479.18; Imperial Oil Ltd., $900.05; Kamloops Tire Hospital, $134.34; Kerrisdale Garage, $451.05; Mansell- Overand Ltd., $404.99; Marcellus & Epp, $176.30; Model Motors Ltd., $310.36; Mussallem Motors (Mission) Ltd., $212.45; Mac's Motors, Penticton, $253.65; Newcastle Motors Ltd., $248.60; O.K. Garage & Body Shop, $390.47; Peebles Motors Ltd., $741.33; Peerless Motors Ltd., $125.99; Pioneer Motors, $380.24; Provincial Government Garage, Kamloops, $152.79; Department of Public Works, $507.72; Roger Motor Products Ltd., $644.33; Rupert Motors Ltd., $139.84; Schreifels Motors Ltd., $164.55; Seymour Servicentre Ltd., $373.89; Shell Oil Co. of Canada Ltd., $868.80; Speedway Service & Garage Ltd., $121.41; Standard Oil Co. of B.C. Ltd., $271.46; Telkwa Garage, $527.44; Terrace Motors Ltd., $143.48; Trail Motors Ltd., $228.37; Trapp Motors (1947) Ltd., $432.48; Victoria Super Service Ltd., $124.42; Victory Motors Ltd., $419.88; Waldie & Bremner Motors Ltd., $137.65; Watkin Motors Ltd., $686.59; Williams Lake Motors Ltd., $317.42; Wilson Motors Ltd., $171.32; W. M. Tire, $109.93; sundry accounts not exceeding $100, $3,432.47 Less sundry refunds. $186,144.75 $125,199.37 Total, Vote 64. 14,934.82 9,167.27 4,895.49 24,404.81 7,466.11 21,880.06 $268,893.31 57.62 Carried forward. 268,835.69 $394,035.06 EE 72 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Brought forward $394,035.06 Vote 65. Educational Reference and School Service Director—M. A. Scace $4,416.00 Clerk-Stenographer—M. I. Angus 2,106.00 $6,522.00 Expenses: Office Expenses—King's Printer, $156.50; telephones and telegraphs, $154.87; sundry accounts not exceeding $100, $42.57 353.94 Travelling Expenses—M. A. Scace 335.70 Books, Periodicals, etc.—Sundry accounts not exceeding $100 1,346.61 Printing of " British Columbia Schools " Magazine—King's Printer, $422.17; Sun Publishing Co. Ltd., $8,235.40; sundry accounts not exceeding $100, $8.76 8,666.33 $17,224.58 Less sales of magazine, etc. 8.90 Total, Vote 65 17,215.68 Vote 66. Tests, Standards, and Research Director—C. B. Conway $4,956.00 Clerk-Stenographers—L. G. Aitkens, $2,106; F. O. Gay, $2,147.60 4,253.60 Stenographer—V. M. Kingsley 1,950.00 Temporary Assistance—H. D. Abbott, $50; D. M. Laidler, $417.85; R. V. Maclean, $50; G. G. McOrmond, $50 567.85 $11,727.45 Less transfer, Inspection of Schools (Vote 64)—part salary, V. M. Kingsley 487.50 c $11,239.95 Expenses: vx*,*.^.^-. Office Expenses—King's Printer, $813.76; telephones and telegraphs, $161.99; sundry accounts not exceeding $100, $130.36 1,106.11 Travelling Expenses—C. B. Conway 232.95 Purchase of Tests — California Test Bureau, $5,585.01; C.P.R., $216.65; Columbia University, $1,400.21; Educational Test Bureau, Minneapolis, $765.24; W. J. Gage & Co. Ltd., $540; J. K. Gill Co., $2,704.55; Thomas Nelson & Sons Ltd., $726.17; Puget Sound Navigation Co., $111.59; Science Research Associates, Chicago, $1,212.46; Vocational Guidance Centre, Ontario College, $359.63; World Book Co., N.Y., $239.23; sundry accounts not exceeding $100, $470.66 14,331.40 Test Surveys (Printing, Purchasing, Administering, Scoring, etc.) — Educational Testing Service, Los Angeles, $404.60; King's Printer, $618; pay-lists, clerical assistance, scoring tests, etc., $1,138.91; sundry accounts not exceeding $100, $12.28 2,173.79 Research Studies—W. H. Hickman, $5; A. G. Hill, $123.50; King's Printer, $761.43 889.93 Office Furniture and Equipment—Transfer, Vote 107 70.89 Rentals—Transfer, Vote 236 (Rental of Offices) 878.78 Less sale of tests, etc. $15,141.58 Less transfer, Social Security and Municipal Aid Tax Branch 378.77 $30,923.80 14,762.81 Total, Vote 66 16,160.99 Vote 67. Educational and Vocational Guidance S 31H VJ PS* Director—H. P. Johns $4,896.00 Secretarial Stenographer—L. M. Waring 2,106.00 Temporary Assistance—M. Bishop 10.54 $7,012.54 Expenses: Office Expenses—King's Printer, $456.44; sundry accounts not exceeding $100, $437.49 893.93 Carried forward $7,906.47 $427,411.73 Vote 67. EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Educational and Vocational Guidance—Continued $7,906.47 Brought forward Expenses—Continued Travelling Expenses—H. P. Johns, $725.76; sundry accounts not exceeding $100, $37.47 Printing—King's Printer Office Furniture and Equipment—Transfer, Vote 107 Rentals—Transfer, Vote 236 (Rental of Offices) Incidentals and Contingencies—Sundry accounts not exceeding $100 Total, Vote 67 Vote 68. Summer Schools and Teacher-training for Special Certificates EE 73 $427,411.73 763.23 232.27 99.52 920.59 43.84 9,965.92 Salaries: Secretarial Stenographer—C. D. Cameron Stenographers—R. J. Neufeld, $854.88; J. A. Bonfoy, $1,215.50 , Expenses: Office Expenses—King's Printer, $690.28; telephones and telegraphs, $158.94; sundry accounts not exceeding $100, $44.85 ... Transportation Refunds—Pay-lists Educational Supplies—Appleton-Century-Crofts, Inc., $170.72; Bedford Fine Leathers Ltd., $122.42; C.P.R., $280.51; Columbia Paper Co., Ltd., $251.96; Copp-Clark Co. Ltd., $270.69; C. C. Crawford, $346.27; Dryden Press, Inc., $873.36; Fletcher Bros. (Victoria) Ltd., $1.03.47; W. J. Gage & Co. Ltd., $1,106.84; Mac- millan Co. of Canada Ltd., $861.21; McAinsh & Co., Ltd., $594.86; McGraw-Hill Co. of Canada Ltd., $471.15; McLennan, McFeely & Prior Ltd., $130.78; Prentice-Hall, Inc., $427.94; Sigurdson Millwork Co. Ltd., $266.37; J. Fyfe Smith Co. Ltd., $364.42; Smith, Davidson & Wright, Ltd., $124.37; Text-book Branch, $285.05; sundry accounts not exceeding $100, $1,408.36 Instructors, etc., Fees, etc. — W. T. Abercrombie, $350; A. D. Aldridge, $175; F. A. Amess, $425; A. J. Andrew, $425; G. A. Bakkum, $550; R. B. D. Baron, $550; J. Bennett, $440; B. Bobak, $425; M. N. K. Campbell, $425; O. R. Chambers, $550; M. E. Cottingham, $425; A. Curtis, $125; D. Dawson, $115.26; J. F. K. English, $350; E. Fletcher, $157.58; E. Foord, $425; C. P. Froeh- lich, $550; J. L. Gayton, $175; J. D. Gerletti, $550; W. S. Gibson, $425; J. W. Gilles, $500; H. M. Gilmour, $175; A. M. Grant. $425; H. Gray, $155.63; H. Grier, $250; W. L. Hardie, $300 E. M. Hatton, $425; E. M. Henson, $440; A. T. Hewson, $425 R. H. Heywood, $425; E. Hodgkins, $440; U. B. Jacobson, $275: H. P. Johns, $450; M. Johnson, $400; C. M. Jones, $495; G. Jones, $148.16; B. E. Kohler, $440; D. Lampard, $500; W. Lan- ning, $425; E. Louis, $140: E. W. Lythgoe, $425; C. E. Mahaffy, $175; M. Martin, $425; E. F. Miller, $425; L. Miller, $175; A. McKie, $425; S. O'Connell, $350; K. Porter, $350; V. Pritch- ard, $175; D. Radcliff, $175; C. M. Reid, $425; V. E. Rickard, $350; J. Ridley, $175; I. Roberts, $425; L. Robertson, $161.72; A. E. Russell, $350; G. A. Smith, $425; C. J. Strong, $350; B. M. Sutton, $425; N. Swainson, $350; L. J. Wallace, $350; J. S. White, $425; L. A. Woods, $250; S. J. Wright, $350; sundry accounts not exceeding $100, $1,079.37 Rental of Classrooms—Greater Victoria School District, $1,854.06; sundry accounts not exceeding $100, $127 Office Furniture and Equipment—Transfer, Vote 107 $2,184.00 2,070.38 $4,254.38 894.07 2,836.36 8,460.75 Incidentals and Contingencies—Stocker's Transfer Co. Ltd., sundry accounts not exceeding $100, $51.37 116.39; 23,837.72 1,981.06 184.72 167.76 Dominion $7,924.68 180.93 35,112.07 $472,489.72 Add transfer, Vote 229 (Mental Health Care, Programme) ._ $42,616.82 239.00 Less fees, etc. Less transfer, Social Security and Municipal Aid Tax Branch $42,855.82 7,743.75 Total, Vote 68 Carried forward EE 74 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Brought forward $472,489.72 Vote 69. School Radio Broadcasts Sfiln tips * Director—P. J. Kitley $4,356.00 Assistant Director—A. M. Fotheringham 3,386.88 Secretarial Stenographers—I. Knight, $1,137.50; A. H. Till, $838.50 1,976.00 $9,718.88 Expenses: Office Expenses—Canadian Broadcasting Corp., $769.81; King's Printer, $2,686.41; Province of Manitoba, $869.06; sundry accounts not exceeding $100, $424.93 4,750.21 Travelling Expenses—P. J. Kitley, $914.48; A. M. Fotheringham, $63.81 978.29 Scripts, Actors' Fees, etc.—Canadian Broadcasting Corp., $198.75; Province of Manitoba, $172.17; pay-lists, artists, etc., $7,119 7,489.92 Office Furniture and Equipment—Transfer, Vote 107 116.90 $23,054.20 Less refunds from various Provinces 780.00 Total, Vote 69 22,274.20 Vote 70. Visual Education Director—J. R. Pollock $4,776.00 Assistant Director—D. E. Lytle 3,576.00 Photographer—R. Kerkham 2,856.00 Clerks—S. R. Durant, $1,769.69; J. M. Gordon, $1,823.12; H. J. Hodgson, $1,590.29; M. J. St. Godard, $1,641.70 6,824.80 Clerk-Stenographer—H. B. Dewar 2,072.25 Stenographer—E. D. Gurvich 1,592.39 Temporary Assistance—J. D. Marston, $32.16; N. Mercer, $184.58 216.74 $21,914.18 Expenses: Office Expenses—King's Printer, $229.04; postage, $1,998.01; telephones and telegraphs, $379.26; sundry accounts not exceeding $100, $203.81 2,810.12 Travelling Expenses—R. Kerkham, $608.50; D. E. Lytle, $151.35; J. R. Pollock, $260.65 1,020.50 Upkeep of Automobile — Imperial Oil Ltd., $279.85; sundry accounts not exceeding $100, $138.19 418.04 Printing—King's Printer, $1,205.66; Moore Business Forms Western Ltd., $346.82 1,552.48 Film and Photographic Supplies — Audio-Visual Equipment Co. (Hugh McCaughey), $1,880.85; Australian High Commissioner's Office, $247.40; Australian News & Information Bureau, $460.96; Canadian Industries Ltd., $245.46; Canadian Kodak Sales Ltd., $142.79; Crystal Finish Photo Service, $103; Eastman Photographic Materials Ltd., $213.57; Educational Foundation for Visual Aids, $154.69; J.' G. Fraser Ltd., $241.02; Frith Films, $229.17; General Films Ltd., $4,495.94; J. S. Hudson, $271.92; McGraw-Hill Co. of Canada Ltd., $1,017.18; National Film Board, $1,065.60; Photolec Ltd., $924.82; J. Arthur Rank 16 Mm. Ltd., $430.03; S.O.S. Cinema Supply Corp., $904.83; United Kingdom Information Office, $415.09; sundry accounts not exceeding $100, $1,065 14,509.32 Film Service—Associated Screen News Ltd., $849.75; Benograph, $109.55; Canadian Industries Ltd., $105.18; Canadian Linen Co. Ltd., $116.85; C.P.R., $150.50; Davidson & Sons, $192.84; J. S. Hudson, $106.13 Hugh McCaughey, $703.82; National Paper Box Ltd., $306.25; Pitney-Bowes of Canada Ltd., $126.21; University Transfer, $287.89; Vancouver Bindery Ltd., $154.50; sundry accounts not exceeding $100, $439.17 3,648.64 Carried forward $45,873.28 $494,763.92 EXPENDITURES, 1st APRIL, 1950, TO 31st'MARCH, 1951 EE 75 DEPARTMENT OF EDUCATION—Continued Vote 70. Visual Education—Continued Brought forward Expenses—Continued Purchase of Visual Education Library of Vancouver School Board— Vancouver School Board Rentals—Transfer, Vote 236 (Rental of Offices) Office Furniture and Equipment—Transfer, Vote 107 Less revenue, etc. Total, Vote 70 $45,873.28 $494,763.92 4,000.00 6,322.17 139.72 $56,335.17 2,096.19 54,238.98 Vote 71. Industrial Education Salaries: Director of Technical and Vocational Education—H. A. Jones Director of Home Economics—B. Rogers Inspector of Technical Classes, etc.—C. J. Strong Inspector, Home Economics—M. C. Orr Clerks—N. W. Snape, $2,496; H. M. Stevens, $2,262 Clerk-Stenographers—E. Bushby, $2,106; J. M. Pottinger, $2,496. Stenographer—S. E. Kenna (nee Hughan).. Temporary Assistance—M. I. Mackintosh, $279.67; D. G. Taafe, $99.52 Expenses: Office Expenses—King's Printer, $630.52; telephones and telegraphs, $999.40; sundry accounts not exceeding $100, $225.57 Travelling Expenses—H. A. Jones, $1,292.75; M. C. Orr, $1,128.86; B. Rogers, $1,351.78; C. J. Strong, $1,719.76; sundry accounts not exceeding $100, $35.22 : Upkeep of Automobiles—B.A. Oil Co. Ltd., $143.57; Imperial Oil Ltd., $174.07; Newcastle Motors Ltd., $167.74; Tergeson Bros., $103.87; sundry accounts not exceeding $100, $557.49 Night-schools — Abbotsford, $444.60; Alberni, $446.40; Burnaby, $899.15; Chilliwack, $576.75; Courtenay, $244.80; Cowichan, $415.80; Creston, $168; Greater Victoria, $1,700.19; Kelowna, $401.80; Kimberley, $118.80; Lake Cowichan, $126; Langley, $363.80; Maple Ridge, $317; Mission, $394.50; Nanaimo, $180; Nelson, $167.40; New Westminster, $723; North Vancouver, $456.65; Ocean Falls, $204; Peace River South, $189; Penticton, $366.50; Powell River, $316.90; Prince Rupert, $183.60; Revelstoke, $150; Saanich, $252; Southern Okanagan, $229; Trail, $851.80; Vancouver, $14,426.82; Vernon, $501.90; West Vancouver, $209.75; sundry accounts not exceeding $100, $308.10— Rentals—Transfer, Vote 236 (Rental of Offices) Less chargeable to Government of Canada.. Less sundry refunds, etc. $6,414.01 61.35 $5,136.00 4,776.00 4,776.00 4,296.00 4,758.00 4,602.00 1,872.00 379.19 $30,595.19 1,855.49 5,528.37 1,146.74 26,334.01 1,676.00 $67,135.80 6,475.36 Total, Vote 71 60,660.44 Vote 72. Salaries Director of Community Drama—H. S. Hum Adult Education (a) Extension and Adult Education $4,416.00 Clerks—H. Honeychurch, $1,950; P. Jenner, $1,950; M. E. McCabe, $1,950 Clerk-Stenographer—A. F. Adamson Stenographer—R. M. Norbury Carried forward.. 5,850.00 2,184.00 2,028.00 $14,478.00 $609,663.34 EE 76 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 72. Adult Education—(a) Extension and Adult Education—Continued Brought forward $14,478.00 $609,663.34 Salaries—Continued Temporary Assistance—R. H. Hey wood," $32; E. Mad- dock, $7.70; C. W. Pineo, $13; S. Risk, $40; P. Smith, $20; W. Wheeler, $115.20 227.90 $14,705.90 Expenses: Office Expenses—C.P.R., $210.14; T. Eaton Co. B.C. Ltd., $123.22; Elementary Correspondence Courses (Vote 75), $352.08; King's Printer, $1,838.85; telephone service, $195.01; sundry accounts not exceeding $100, $310.11 3,029.41 Travelling Expenses—L. J. Fisher, $125.87; H. S. Hum, $950.55; sundry accounts not exceeding $100, $161.23 1,237.65 Special Grants—Canadian Assn. for Adult Education, $750; Canadian Education Assn., $1,850; Frontier College, $500; University Extension Assn. of Victoria, $50; Vancouver Art Gallery, $1,500 4,650.00 Drama Festival Expenses, Adjudicators, etc.—D. B. Dunbar, $119.80; B. D. Edwards, $128.48; V. Frazer-Crierie, $360; S. Kerr, $100.05; J. McGrath, $101.49; J. Richardson, $111.30; P. Smith, $148.25; sundry accounts not exceeding $100, $658.80 1,728.17 Incidentals and Contingencies — Arrow Transfer Co. Ltd., $127.50; Vancouver School Board, $280.78; sundry accounts not exceeding $100, $66.07 474.35 Office Furniture and Equipment—Transfer, Vote 107 366.39 $26,191.87 Less sundry refunds, etc 113.63 Total, Vote 72 (a) $26,078.24 (b) Recreational and Physical Education Salafies * Director—R. J. Phillips $3,936.00 Supervisors—H. M. Keatley, $3,456; J. Mathisen, $3,816; J. H. Panton, $3,156; T. Ruben, $2,898 13,326.00 Public Relations Officer—A. C. Batcheler 3,156.00 Equipment Officer—S. M. Hansen 2,676.00 Instructors—A. Ciancone, $2,457; J. W. Dickerson, $2,457; S. D. Greenwood, $2,826; H. E. Kelter- Wesenberg, $2,826; J. Lewis, $2,418; L. T. Preston, $2,418; V. G. M. Walton, $2,826 18,228.00 Clerk-Stenographers—S. A. Blaney, $239.42; S. A. Cornwell, $1,392.56; B. L. Paulding, $1,383.20 3,015.18 Stenographers—H. Acheson, $331.76; G. M. Kempton, $217.36 549.12 Temporary Assistance: Community Directors—Pay-lists $6,079.00 Sundry instructors, pianists, etc.—Pay-lists 30,347.50 36,426.50 $81,312.80 Expenses: Office Expenses—King's Printer, $865.93; S. McKeown, $540; postage, $800; Smithrite Cleaners, $180; telephones and telegraphs, $1,711.01; sundry accounts not exceeding $100, $633.94 4,730.88 Travelling Expenses—A. Ciancone, $155.93; J. W. Dickerson, $740.52; Dueck Chevrolet Oldsmobile Ltd., $120.36; S. D. Greenwood, $437.22; H. E. Kelter-Wesenberg, $503.34; J. Mathisen, $344.80; J. H. Panton, $565.87: R. J. Phillips, $355.62; sundry accounts not exceeding $100, $244.71 3,468.37 Carried forward $89,512.05 $26,078.24 $609,663.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 77 DEPARTMENT OF EDUCATION—Continued Vote 72. Adult Education—(b) Recreational and Physical Education—Continued Brought forward $89,512.05 $26,078.24 $609,663.34 Expenses—Continued Upkeep of Automobiles—Alma Service, $108.11; B.A. Oil Co. Ltd., $1,115.11; Collier's Ltd., $122.95; Elliott's Service, $231.77; Empire Motors Ltd., $264.36; Roy Howard Ltd., $240.68; Imperial Oil Ltd., $827.54; Johnston Motor Co. Ltd., $132.54; Department of Public Works, $106.47; Standard Oil Co. of B.C. Ltd., $249.29; Vancouver Motors Ltd., $325.90; sundry accounts not exceeding $100, $333.91 4,058.63 Automobiles and Accessories—Transfer, Vote 108 956.80 Publicity and Mass Displays—Artray Ltd., $180.25; B.C.E.R. Co. Ltd., $125.78; B.C. Motor Transportation Ltd., $102.50; Broadway Printers Ltd., $1,048.86; Centre Electric & Lighting Engineering Co. Ltd., $450.93; Pacific National Exhibition, $1,109; George Sparling Ltd., $935.49; Widmer Portrait Studio, $110.74; C. H. Williams, $405.50; sundry accounts not exceeding $100, $1,065.51 5,534.56 Rentals of Halls and Gymnasia — Burnaby School Board, $180; Cambrian Society, $312; Crystal Garden, $1,145; Grandview United Church Gymnasium, $263.75; Greater Victoria School Board, $981; Hastings 29 Temple Ltd., $140; A. J. Jordan (Capitol Hill Community Hall), $124; Marine Workers' & Boilermakers' Industrial Union, $260; New Westminster School Board, $170; North Burnaby Community Centre Assn., $283; D. R. Plant, $432; Recreation Council of Greater Victoria, $266.40; St. Margaret's Church, $231; Vancouver School Board, $3,596.83; Victoria Civic Arena Commission, $125; sundry accounts not exceeding $100, $1,178.15 9,688.13 Rentals—Transfer, Vote 236 (Rental of Offices) 3,000.00 Office Furniture and Equipment—Transfer, Vote 107 473.61 School Health and Physical Education—Bell & Perry, $460; Pressed Metal Products Ltd., $105.06 109.66 Physical Education Supplies—O. B. Allan Ltd., $356.52; Cole's Sport Shop, $127.94; Lisle Fraser Sporting Goods Ltd., $823.48; Jones Tent & Awning Ltd., $1,678,18; Letson & Burpee Ltd., $244.39; Edward Lipsett Ltd., $.113.30; H. R. MacMillan Sales Ltd., $111.53; McLennan, McFeely & Prior Ltd., $272.87; Sigurdson Millwork Co. Ltd., $124.66; George Sparling Ltd., $746.65; sundry accounts not exceeding $100, $1,022.45 5,621.97 Leadership-training Courses—B.C. Official Referees' Clinics, $238; pay-lists, allowances for leaders attending Summer School courses, etc., $1,530; Vancouver & District Basketball Referees' Assn., $195; sundry accounts not exceeding $100, $297.70 2,260.70 Incidentals and Contingencies—George C. Barker & Co. Ltd., $125; sundry accounts not exceeding $100, $259.69 384.69 Less revenue, etc $2,411.92 Less chargeable to Government of Canada 15,993.00 $121,600.80 18,404.92 Total, Vote 72 (b) 103,195.88 Carried forward $129,274.12 $609,663.34 . EE 78 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 72. Adult Education—Continued Brought forward $129,274.12 $609,663.34 (c) Urban Occupational Training (Power-machine, Automobile Mechanics, Diesel Engineering, etc.)— Dominion-Provincial Agreement of 17th April, 1950 Salaries: Instructors — O. O. Jamison, $3,216; J. Macready, $3,646; F. E. Marshall, $3,286 $10,148.00 Janitor—H. Scott 2,106.00 Night-watchman, etc.—A. Coburn 632.00 Temporary Assistance—P. Gresmak, $16; P. Lychuk, $230; C. Oullette, $8; R. Podritske, $188.59 442.59 $13,328.59 Expenses' Blackburn Refrigeration, $229.99; B.A. Oil Co. Ltd., $193.34; B.C. Power Commission, $512.19; Gault Bros. Ltd., $112.37; H. A. Jones, $109.75; Ladysmith Laundry, $411.42; J. Macready, $252.31; MacFarlane Coal & Storage, $1,426.15; Mackenzie, White & Dunsmuir Ltd., $1,779.40; McColl-Frontenac Oil Co. Ltd., $267.56; McGraw-Hill Co. of Canada Ltd., $150.99; Nanaimo Motors Ltd., $142.50; Newcastle Motors Ltd., $681.38; Eric Parkinson, $313.05; Ross Electric Co. Ltd., $155.73; Russell Food Equipment Ltd., $631.16; Scho- field & Malpass, $146.09; Shell Oil Co. of Canada Ltd., $147; Simpson's Transfer, $134; Snap-on Tools of Canada, Ltd., $168.54; Text-book Branch, $147.13; Vancouver Vocational Institute, $1,640.72; Walls & Bradshaw, $1,418.45; sundry accounts not exceeding $100, $1,615.98 12,787.20 Less fees from Workmen's Compensation Board and Department of Veterans' Affairs in respect of students $960.84 Less refund 23.68 $26,115.79 984.52 $25,131.27 Less chargeable to Government of Canada 12,534.64 Total, Vote 72 (c) 12,596.63 (d) Rural Occupational Training (Agricultural and Rural Leadership)—Dominion-Provincial Agreement of 17th April, 1950 B.C. Electric Co. Ltd., $133.10; B.C. Fir & Cedar Lumber Co. Ltd.„ $701.21; Dairyland Milk Foods, $372.58; Imperial Oil Ltd., $1,646.59; IXL Laundry, $227.96; McGavin Ltd., $158.32; McLennan, McFeely & Prior Ltd., $147.01; McMillan's Ltd., $256.02; Pacific Meat Co. Ltd., $1,009.60; Russell Food Equipment Ltd., $305.88; University of B.C., $1,600.10; Vancouver Supply Co. Ltd., $1,526.55; pay-lists, sundry instructors, etc., $3,956.82; sundry accounts not exceeding $100, $842.67 $12,884.41 Less chargeable to Government of Canada 6,414.75 Total, Vote 72 (d) 6,469.66 (e) Student-aid Bursaries and Loans to Students— Dominion-Provincial Agreement of 17th April, 1950 Student-aid Bursaries Pay-list of student-aid bursaries $59,790.00 Less chargeable to Government of Canada 25,342.50 Carried forward $34,447.50 $148,340.41 $609,663.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 79 DEPARTMENT OF EDUCATION—Continued Vote 72. Adult Education—(e) Student-aid Bursaries and Loans to Students— Dominion-Provincial Agreement of 17th April, 1950—Continued Brought forward $34,447.50 $148,340.41 $609,663.34 Loans to Students Pay-list of loans to students 40,206.00 Total, Vote 72 (e) 74,653.50 (/) Vocational Training Agreement— Dominion-Provincial A greement of 17th April, 1950 Schedule L (Discharged Persons) Kelowna Sawmill Co. Ltd., $153.33; Kelowna School District, $120; telephones and telegraphs, $312.74; Vancouver School Board, $426.80; pay-lists, instructors, $331; sundry accounts not exceeding $100, $521.36 $1,865.23 Less sales of equipment, etc. $1,139.00 Less refund of tuition fees 30.70 1,169.70 $695.53 Less chargeable to Government of Canada 1,810.17 Total, Schedule L (Credit) $1,114.64 Schedule M (Unemployed Workers) Industrial Engineering Ltd., $261.05; G. A. Mundie, $180; MacFarlane Coal & Storage, $1,081.23; E. Parkinson, $123.81; Shell Oil Co. of Canada Ltd., $177.21; D. L. Smith, $154.50; Thompson Lumber Co. Ltd., $286.55; Walls & Bradshaw, $181.52; Vancouver Daily Province, $114.34; Vancouver School Board, $2,775.73; Vancouver Sun, $193.48; pay-list (supervisor, $4,176; instructor, $1,876), $6,052; sundry accounts not exceeding $100, $691.96 $12,273.38 Less fees from Workmen's Compensation Board 60.00 $12,213.38 Less chargeable to Government of Canada 6,003.51 Total, Schedule M 6,209.87 Total, Vote 72 (/) . 5,095.23 (g) Apprentice Training—Dominion-Provincial Agreement of 8th, August, 1944 Canadian Institute of Science and Technology Ltd., $115; Greater Victoria School Board, $7,876.48; High School Correspondence (Vote 74), $466.45; Vancouver School Board, $18,541.08; sundry accounts not exceeding $100, $301.23 $27,300.24 Less refund of fees 128.75 $27,171.49 Less chargeable to Government of Canada 13,579.90 Total, Vote 72 (g) ;.__ 13,591.59 Carried forward $241,680.73 $609,663.34 EE 80 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 72. Adult Education—Continued Brought forward $241,680.73 $609,663.34 (h) Vocational Schools' Assistance Agreement— Dominion-Provincial Agreement of 27th November, 1945 Abbotsford School District, $855.15; Alberni School District, $872.38; Burnaby School District, $5,511.44; Chilliwack School District, $3,876.28; Coquitlam School District, $1,455.94; Courtenay School District, $587.20; Cowichan School District, $606.09; Cranbrook School District, $1,215.64; Creston School District, $1,468.83; Fernie School District, $821.01; Fraser Canyon School District, $97.50; Greater Victoria School District, $14,595.03; Kelowna School District, $1,934.12; Kim- berley School District, $372.92; Ladysmith School District, $535.21; Langley School District, $1,835.30; Maple Ridge School District, $1,777.68; Nanaimo School District, $1,960.46; Nelson School District, $988.14; New Westminster School District, $4,806.03; North Vancouver School District, $2,873.03; Ocean Falls School District, $87.75; Penticton School District, $1,790.50; Powell River School District, $522; Prince George School District, $944.65; Prince Rupert School District, $1,160.36; Princeton School District, $100.75; Richmond School District, $1,297.44; Southern Okanagan School District, $1,885.32; Trail School District, $1,448.65; Vancouver School District, $74,333.78; Vernon School District, $238; West Vancouver School District, $943.39; pay-lists, bursaries to students, $2,884.25 $136,682.22 Miscellaneous: Clarke & Stuart Co. Ltd., $323.66; Commissioner of Teachers' Pensions, $325.18; Defiance Lumber & Sales Co. Ltd., $262.05; H. A. Jones, $309.55; McGraw- Hill Co. of Canada Ltd., $175.71; McLennan, McFeely & Prior Ltd., $298.54; pay-lists, instructors, etc., $7,522.68; sundry accounts not exceeding $100, $914.69 10,132.06 Less chargeable to Government of Canada $128,352.38 Less transfer, Vote 71 (Industrial Education) $6,414.01 Less transfer, Vote 85 (Basic and Supplementary Grants) ... 46,764.14 $146,814.28 53,178.15 75,174.23 $71,640.05 Less transfer, " Public Schools Aid Loan Act, 1950 " 4,552.38 Total, Vote 72 (h) 67,087.67 Total, Vote 72 308,768.40 Vote 73. High School and Senior Matriculation Examinations: Sundry Examiners, etc.—Pay-lists $48,097.89 Sundry Expenses — C.P.R., $190.53; Clarke & Stuart Co., Ltd., $142.01; King's Printer, $9,196.81; telephones and telegraphs, $312.34; Text-book Branch, $802.37; sundry accounts not exceeding $100, $532 11,176.06 $59,273.95 Less examination fees . 38,494.02 Total, Vote 73 20 779.93 Carried forward $939,211.67 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 81 DEPARTMENT OF EDUCATION—Continued Brought forward $939,211.67 Vote 74. High Correspondence School (Including Adults) Salaries: Director—E. E. Lucas $4,956.00 Registrar—N. B. Manson , 3,396.00 General Assistant—D. Kershaw 2,856.00 Correspondence Instructors — E. R. Ayton, $3,096.77; M. E. J. Speed, $3,036 6,132.77 Clerks — E. H. Beutelspacher, $249.47; E. W. Cawsey,$ 1,482; D. M. Cotton, $1,989; H. E. Dahl, $212.42; J. A. Estes, $281.58; D. E. Fagerberg, $1,872; M. E. Fitzgerald, $849.33; M. A. Jardine, $1,794; A. G. Kerr, $1,760.77; M. Lench, $1,794; A. Y. Monk, $1,989; M. H. MacGillivray, $212.16; D. E. McLennan, $2,262; N. E. Neave, $2,262; M. Pitt, $1,477.06; J. E. Ridley, $430.56; E. M. Thompson, $1,911; J. L. Webb, $1,989; C. E. Wilson, $2,496 27,313.35 Clerk-Stenographers — H. A. Bates, $1,443; J. Kilner, $2,076.75; M. W. Matcham, $698.48 4,218.23 Stenographers—A. J. Eldridge, $2,106; A. J. Fallas, $1,794; J. Fol- bigg, $1,731.60; E. G. E. Hobbs, $1,759.50; L. Lee, $1,482; K. F. Maule, $268.84; F. I. Smith, $1,649.05; S. E. Turner, $1,560; F. L. Wasson, $1,794; R. M. Watts, $1,716 15,860.99 Temporary Assistance—D. G. Taaffe 261.80 $64,995.14 Expenses: Office Expenses—Ginn & Co., $1,148.39; King's Printer, $6,723.84; Sturgess Distributors Ltd., $124.29; telephones and telegraphs, $332.98; Text-book Branch, $889.92; sundry accounts not exceeding $100, $326.05 9,545.47 Travelling Expenses—E. E. Lucas, $610.77; sundry accounts not exceeding $100, $20.45 631.22 Printing of Courses—King's Printer 44,709.77 Reading of Students' Papers—Pay-lists, sundry persons 31,982.47 Revision of Courses—Pay-lists, sundry persons 4,546.96 Science Supplies—Text-book Branch 121.05 Payment to Text-book Branch for special services 180.00 Incidentals and Contingencies—Sundry accounts not exceeding $100 53.02 Rentals—Transfer, Vote 236 (Rental of Offices) 3,515.11 Office Furniture and Equipment—Transfer, Vote 107 212.56 Less fees, etc. $27,588.49 Less sale of papers, etc. 3,601.07 Less chargeable to Government of Canada 426.35 $160,492.77 31,615.91 Total, Vote 74 128,876.86 Vote 75. Elementary Correspondence School Cn|n i-i pp ■ Director—A. B. Miller $4,176.00 Teachers—O. M. Aird, $2,676; M. U. Barker, $2,576.89; E. H. Brown, $2,007; V. J. Dawson, $2,676; A. M. Dyson, $2,576.89; H. E. Edwards, $2,676; H. L. Greaves, $2,552.09; M. D. Rosen- stock, $2,676; C. Sigrist, $2,340; G. N. Sinclair, $569.37; M. E. Stewart, $2,572.26; G. E. Sweatman, $1,184.28; D. E. Thompson, $2,676; S. N. Ware, $1,069.20; M. E. Wright, $2,676 33,503.98 Clerks—H. W. Lecuyer, $1,716; K. R. Lidgate, $1,813.50 3,529.50 Clerk-Stenographers—S. M. Lee, $232; B. R. Wheeler, $1,890.34— 2,122.34 Stenographers—D. A. Carr, $1,794; J. M. Storey, $202.50; C. J. Winter, $ 1,872 3,868.50 Carried forward $47,200.32 $1,068,088.53 EE 82 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 75. Elementary Correspondence School—Continued Brought forward $47,200.32 $1,068,088.53 Expenses: Office Expenses—King's Printer, $916.77; telephones and telegraphs, $114.75; Text-book Branch, $236.07; sundry accounts not exceeding $ 100, $ 161 .97 1,429.56 Travelling Expenses—A. B. Miller 184.42 Printing of Courses—King's Printer 8,772.97 Reading of Students' Papers—Pay-lists, sundry persons 2,012.00 Visual Education Materials—Sundry accounts not exceeding $100— 133.36 Incidentals and Contingencies—Sundry accounts not exceeding $100 52.23 Rentals—Transfer, Vote 236 (Rental of Offices) 1,757.55 $61,542.41 Less sale of printed lesson sheets, etc 1,322.30 Total, Vote 75 60,220.11 Vote 76. Vancouver Normal School SfllflTIPS" Principals—T. R. Hall, $5,286; A. R. Lord, $1,419 $6,705.00 Vice-Principal—F. C. Boyes 4,996.00 Instructors—A. G. Birkett, $4,416; L. G. Bollert, $2,015; E. B. Broome, $4,656; L. E. Brown, $4,416; F. I. Burnham, $3,456; H. H. Grantham, $4,716; F. C. Hardwick, $4,416; A. J. Kilgour, $2,541; Z. M. Manning, $4,536; M. E. Maynard, $4,836; J. McGechaen, $2,541; M. E. McManus, $4,836; E. G. Ozard, $4,656; S. Shopland, $4,416; C. W. Truax, $4,416 60,869.00 Teacher—M. J. MacDonald 3,576.00 Secretarial Stenographer—R. L. Stewart 2,262.00 Stenographers—E. M. Coe, $624; E. M. MacLaine, $884 1,508.00 Stationary Engineers—C. Birkett, $1,308; H. Cocroft, $1,327.08— 2,635.08 Janitors—H. J. Oliver, $2,262; D. P. Stirling, $2,262 4,524.00 $87,075.08 Expenses: Office Expenses—Buscombe & Co. Ltd., $218.79; Dustbane Co. of B.C. Ltd., $589.35; King's Printer, $549.47; postage, etc., $112.93; telephones and telegraphs, $313.53; Division of Tests, Standards, and Research (Vote 66), $105.44; Vancouver Pacific Paper Co. Ltd., $540.75; sundry accounts not exceeding $100, $859.25 3,289.51 Travelling Expenses—T. R. Hall, $122.20; A. R. Lord, $180.74; sundry accounts not exceeding $100, $706.28 1,009.22 Demonstration School—E. Brooke, $120; M. I. Bunyan, $175; J. C. Cairns, $175; V. Campbell, $275; D. Carroll, $163.33; M. A. Clarke, $240; E. M. Cowan, $136.67; G. Crosson, $163.33; C. Cruikshank, $120; G. Etter, $140; M. C. Findlay, $175; E. Gibbs, $146.67; P. M. Grantham, $175; J. M. Greer, $350; H. M. Grier, $350; G. W. Harris, $175; N. Harvey, $146.67; N. M. Hazlitt, $290; D. J. Howell, $175; Kitsilano High School, $200; W. L. Magar, $175; C. V. Matheson, $175; S. D. Meadows, $355; D. G. Melvin, $175; W. F. Miller, $140; J. A. S. Macdonald, $175; J. K. MacLeod, $150; W. M. McGill, $150; A. G. Mclnnis, $350; M. D. McPhee, $160; P. M. Noe, $303.33; S. O'Connell, $140; M. R. Peele, $136.67; A. N. Peters, $175; A. Proud, $240; J. Roxburgh, $240; M. Scudamore, $120; M. I. Seymour, $140; D. O. Smith, $175; J. D. Smythe, $176.67; J. Snider, $266.67; B. C. Tilson, $263.33; M. M. Waller, $350; T. W. Woodhead, $600; S. E. Woodman, $140; L. B. York, $160; sundry accounts not exceeding $100, $711.66 10,235.00 Educational Supplies—Barvic Engineering Ltd., $261.41; Columbia Paper Co. Ltd., $659.42; Copp Clark Co. Ltd., $185.98; Ginn & Co., $141.21; Lisle Fraser Sporting Goods Ltd., $123.19; Harry Smith Ltd., $242.17; Text-book Branch, $1,229.62; sundry accounts not exceeding $100, $771.56 3,614.56 Carried forward $105,223.37 $1,128,308.64 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 83 DEPARTMENT OF EDUCATION—Continued Vote 76. Vancouver Normal School—Continued Brought forward $105,223.37 $1,128,308.64 Expenses—Continued Educational Furniture and Equipment—Canadian General Electric Co. Ltd., $168.75; Dunne & Rundle Ltd., $3.76 172.51 Nursing and Health Service—City of Vancouver 1,980.00 Assistance in Cafeteria—E. J. Hadley 1,250.00 Heat, Light, Power, and Water—B.C. Electric Co. Ltd., $1,449.78; Evans, Coleman & Evans Ltd., $2,275.62; City of Vancouver, $357.90; sundry accounts not exceeding $100, $118.97 4,202.27 Incidentals and Contingencies — E. J. Hadley, $196.75; sundry accounts not exceeding $100, $382.48 579.23 Less Normal School fees $18,275.00 Less rent deductions 429.00 Less rental of classroom , 460.00 Less refunds 27.92 $113,407.38 19,191.92 Total, Vote 76 94,215.46 Vote 77. Victoria Normal School Cq 1 oripe • Principal—H. O. English $5,496.00 Vice-Principal—H. C. Gilliland 4,896.00 Instructors—K. M. Baker, $2,178; G. A. Brand, $4,596; W. A. Copeland, $4,176; D. M. Daniels, $3,336; H. E. Farquhar, $4,536; D. B. Gaddes, $4,656; A. W. Johns, $4,236; F. H. Johnson, $4,536 - 32,250.00 Clerk-Stenographers—M. A. Hoey, $2,317.86; V. Sangster, $786.24; G. D. Tuckey, $2,125.50 5,229.60 $47,871.60 Expenses: Office Expenses—King's Printer, $1,003.74; telephones and telegraphs, $130.93; sundry accounts not exceeding $100, $80.36 . 1,215.03 Travelling Expenses—G. A. Brand, $287.74; W. A. Copeland, $139.69; H. O. English, $278.83; D. B. Gaddes, $132.29; H. C. Gilliland, $201.55; sundry accounts not exceeding $100, $410.48 1,450.58 Transportation of Students—Vancouver Island Coach Lines Ltd., $127.62; sundry accounts not exceeding $100, $330.05 457.67 Demonstration School—Sundry accounts not exceeding $100 17.50 Educational Supplies—Book Society of Canada Ltd., $110.11; J. M. Dent & Sons (Canada) Ltd., $129.77; W. J. Gage & Co. Ltd., $250.24; Gordon & Gotch (Canada) Ltd., $109.33; King's Printer, $125.72; Macmillan Co. of Canada Ltd., $161.80; Text-book Branch, $523.52; sundry accounts not exceeding $100, $1,029.33 2,439.82 Educational Furniture and Equipment — Denoyer-Geppert Co., $444.45; Hardwood Chair Co. Ltd., $390.31 834.76 Office Furniture and Equipment—Transfer, Vote 107 330.14 Incidentals and Contingencies—Greater Victoria School Board, $144;' Victoria Lawn Tennis & Badminton Club, $175; sundry accounts not exceeding $100, $238.92 557.92 Less Normal School fees $11,600.00 Less refunds 5.00 $55,175.02 11,605.00 Total, Vote 77 43,570.02 Carried forward $1,266,094.12 EE 84 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 78. School for the Deaf and the Blind Brought forward $1,266,094.12 Sfl IflTlPS * Superintendent—C. E. MacDonald $4,656.00 Vice-Principals—M. N. Blake, $3,636; H. M. E. Woodward, $3,336 6,972.00 Teachers—I. C. J. Andersen, $1,491; H. M. Barager, $2,676; M. J. Berryman (nee Andersen), $915.58; S. E. Brand (nee Alderman), $2,487; G. W. Carson, $2,368.50; C. L. Dakin, $2,616; M. M. Donald, $2,616; M. M. Gibson, $2,487; H. Giesbrecht, $1,410.50; G. P. Gropp, $812.50; N. E. Hayward, $2,616; S. I. Hearle, $942.50; L. E. Krowchenko, $961.70; R. I. Krowchenko, $961.70; M. Lockhart, $1,387.26; A. P. Nicholson, $2,340; J. M. Norris, $1,491; M. Timmons, $2,487; M. V. Wallace, $1,410.50; Y. I. Webster, $2,327; M. C. Whiteside, $2,340 39,144.74 Industrial Arts Teacher—T. A. Westman 2,796.00 Home Economics Teacher—C. B. Elliott 585.00 Nurse-Matron—A. B. McGregor 2,666.00 Dietitians—J. E. Fraser, $403; I. M. Mayrs, $1,813.50 2,216.50 Sundry employees 67,599.49 $126,635.73 Expenses: Office Expenses—King's Printer, $338.18; postage, $111.12; telephones and telegraphs, $526.35; sundry accounts not exceeding $ 100, $99.91 1,075.56 Travelling Expenses—C. E. MacDonald, $160.71; sundry accounts not exceeding $100, $250.17 410.88 Upkeep of Automobiles—Standard Oil Co. of B.C. Ltd., $352.74; sundry accounts not exceeding $100, $181.08 533.82 Laundry—Stanley Brock Ltd., $135.27; Star Steam Laundry Co. Ltd., $1,746.55; sundry accounts not exceeding $100, $70.89 1,952.71 Heat, Light, Power, and Water—B.A. Oil Co. Ltd., $5,921.15; B.C. Electric Co. Ltd., $2,571.73; Consolidated Coal Co. Ltd., $711.07; City of Vancouver, $628.45 9,832.40 General School Supplies—Brackman-Ker Milling Co. Ltd., $149.27; Canadian National Institute for the Blind, $158.21; Clarke & Stuart Co. Ltd., $184.23; Dustbane Co. of B.C. Ltd., $344.88; Gault Bros. Ltd., $133.83; Hamilton Harvey & Son Ltd., $154.75; Holmes & Wilson Tracking Co. Ltd., $147.75; King's Printer, $741.09; Le Beau Cartage & Contracting Ltd., $118.19; McLennan, McFeely & Prior Ltd., $271.80; Norfolk Paper Co. Ltd., $319.60; Sigurdson Millwork Co. Ltd., $168.26; Simmons Ltd., $103; C. C. Snowdon, $196.68; George Sparling Ltd., $113.63; G. W. H. Stearman, $223.45; Text-book Branch, $469.06; Vancouver Pacific Paper Co. Ltd., $276.21; Vancouver Supply Co. Ltd., $187.99; West Disinfecting Co. Ltd., $314.67; G. H. Wood & Co. Ltd., $413.86; Woodward Stores Ltd., $101.17; sundry accounts not exceeding $100, $1,287.86 6,579.44 Office Furniture and Equipment—Transfer, Vote 107 349.10 Provisions—Alberta Meat Co. Ltd., $3,649.16; H. A. Borgerson Ltd., $372.51; Canada Packers Ltd., $1,778.81; Canadian Bakeries Ltd., $342.13; Chess Bros. Ltd., $167.50; Fraser Valley Milk Producers' Assn., $1,142.48; S. Gumpert Co. of Canada Ltd., $184.16; Kelly, Douglas & Co. Ltd., $1,136.65; London Fish Co. Ltd., $226.94; H. Y. Louie Co. Ltd., $340.46; W. H. Malkin Co. Ltd., $2,763.31; McGavin Ltd., $365.94; McMillan's Ltd., $696.14; Nabob Foods Ltd., $136.25; Pacific Produce Co. Ltd., $641.44; Wm. Scott & Co., $1,145.85; Shannon Dairies Ltd., $1,132.01; Slade & Stewart Ltd., $289.96; Stafford Industries Ltd., $373.80; Turner's Dairy Ltd., $3,243.77; Vancouver Supply Co. Ltd., $814.18; Weston Bakeries Ltd., $372.93; sundry accounts not exceeding $100, $241.78 21,558.16 Library Books—Text-book Branch, $698.82; sundry accounts not exceeding $100, $14.51 713.33 Incidentals and Contingencies—Bowman's Apron & Uniform Co. Ltd., $189.54; B.C. Equipment Co. Ltd., $139.34; F.T.S. Ltd., Carried forward. $169,641.13 $1,266,094.12 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 85 DEPARTMENT OF EDUCATION—Continued Vote 78. School for the Deaf and the Blind—Continued Brought forward. Expenses—Continued Incidentals and Contingencies—Continued $113.11; Marshall-Wells B.C. Ltd., $112.88; sundry accounts not exceeding $100, $884.77 M. Wallace, $350; Less fees, etc., for extra-provincial children $2,380.00 Less rents 4,933.84 Less sale of stoker 300.00 Total, Vote 78 Vote 79. Provincial Library Salaries: Provincial Librarian and Archivist—W. E. Ireland- Assistant Provincial Librarian—M. C. Holmes Library Assistants—J. G. Chope, $2,496; C. R. Fox, $2,856; M. Heslop, $2,379; J. G. Mitchell, $2,213.12 Cataloguer—K. J. Clark Attendant—W. G. Stalker Microfilm Operator—B. R. Murgatroyd Clerks—F. Donald, $1,794; D. M. Kerslake, $1,950; M. E. Mounti- field, $1,482; M. I. Thacker, $1,833; G. E. Wilson (nee Campbell), $1,953.64 Clerk-Stenographers—M. L. Barefoot, $1,404; M. I. Wharton, $2,262 Stenographer—J. M. Gray Expenses: Office Expenses—King's Printer, $796.60; telephones and telegraphs, $525.36; Vancouver Sun, $100.49; sundry accounts not exceeding $ 100, $ 3 01 .39 Travelling Expenses—W. E. Ireland, $604.73; sundry accounts not exceeding $ 100, $ 13 4.45 Books, Bindings, Periodicals, etc.—E. G. Allen & Son Ltd., $310.13; British Book Service (Canada) Ltd., $140.27; Canadian Library Assn., $113.86; J. S. Canner & Co., $301.21; Carswell Co. Ltd., $128.70; Clarke, Irwin & Co. Ltd., $191.42; Eyre & Spottiswoode (Publishers) Ltd., $267.24; King's Printer, $7,659.85; Library of Congress, Washington, D.C., $274.02; Longmans, Green & Co., $147.33; Moody's Investors Service, $227.66; Musson Book Co. Ltd., $159.38; Macmillan Co. of Canada Ltd., $169.93; McClelland & Stewart Ltd., $147.26; George J. McLeod Ltd., $115.79; New York Times Index, $215.27; Oxford University Press, $162.99; Pacific Northwest Bibliographic Center, $110.78; Ryer- son Press, $571.96; S. J. Reginald Saunders & Co. Ltd., $115.66; Simpkin-Marshall Ltd., $110.33; Smithers & Bonellie, $108.11; Sun Directories Ltd., $160; U.S. Superintendent of Documents, Washington, D.C., $222.40; H. W. Wilson Co., $314.62; sundry accounts not exceeding $100, $4,698.10 Incidentals and Contingencies—Sundry accounts not exceeding $100 Office Furniture and Equipment—Transfer, Vote 107 Less sale of books, etc... Total, Vote 79 Vote 80. Public Library Commission Salaries: Superintendent—C. K. Morison Branch Librarians—A. Bujea, $2,791.76; E. J. Hill (nee Quinsey), $2,658.53; M. N. Hincks, $2,976; J. Sargent, $3,396 Carried forward. $169,641.13 $1,266,094.12 1,789.64 $171,430.77 7,613.84 $4,776.00 3,456.00 9,944.12 2,796.00 2,262.00 2,023.27 9,012.64 3,666.00 1,794.00 $39,730.03 1,723.84 739.18 17,144.27 213.61 235.86 $59,786.79 379.27 $4,536.00 11,822.29 163,816.93 59,407.52 $16,358.29 $1,489,318.57 EE 86 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 80. Public Library Commission—Continued Brought forward $16,358.29 $1,489,318.57 Salaries—Continued Library Assistants—M. Campbell, $2,457; D. V. Crighton, $2,496; G. M. Cropp, $2,379; C. W. Fraser, $1,509.84; A. M. A. Vlag, $1,035.56 9,877.40 Clerks—E. G. Aitken, $1,560; P. C. Alder, $338; D. P. Austin, $468; J. Cormack, $400.50; M. L. Day, $570.86; L. E. F. Druce, $1,172.60; D. P. Drummond, $247; R. H. Dunkley, $824.98; C. Ellis, $2,496; E. F. A. Harvey, $496.08; F. M. Holden, $169; M. E. Lawrence, $1,507; E. W. Mulcahy, $1,865.50; H. M. Sargent, $266.41; E. C. Stewart, $1,905 14,286.93 Clerk-Stenographer—S. C. McCrea 2,307.00 Stenographers—F. Gladding, $237.66; J. E. Ketter, $585.94; A. B. Tong, $1,209.14; E. E. Trimmer, $2,145 4,177.74 Warehouseman—R. A. Stephenson 2,184.00 Janitors—A. Gill, $2,053.71; H. H. Ritter, $397 2,450.71 Temporary Assistance—J. Enquist, $45; E. Evans, $390; J. F. Flatt, $284.61; J. L. Heye, $212.52; S. C. Lash, $53.44; B. M. Moffat, $66.30; G. C. Noble, $130.48; V. R. Ouellette, $37.20; J. Thomson, $39.90; M. Zapotichny, $102.63 1,362.08 $53,004.15 Expenses: Office Expenses—King's Printer, $6,735.11; postage, $240.11; telephones and telegraphs, $526.06; H. W. Wilson Co., $102.65; sundry accounts not exceeding $100, $329.83 7,933.76 Travelling Expenses—M. J. Clay, $281.37; C. W. Fraser, $157.96; C. K. Morison, $1,329.70; E. J. Quinsey, $141.53; E. S. Robinson, $227.43; J. Sargent, $119.19; sundry accounts not exceeding $ 100, $575.34 2,832.52 Upkeep of Automobile—Aspol Motors Ltd., $810.44; Pollard Bros. Ltd., $119.92; sundry accounts not exceeding $100, $227.95 1,158.31 Books, Binding, Periodicals, etc.—Thomas Allen Ltd., $442.83; Ambassador Books Ltd., $466.01; Baker & Taylor Co., $1,613.80; Bookshelf Bindery Ltd., $807.72; British Book Service (Canada) Ltd., $589.46; J. Franklin Brommell, $4,260.68; Clarke, Irwin & Co. Ltd., $647.79; Wm. Collins Sons & Co. Canada Ltd., $541.32; Copp Clark Co. Ltd., $652.96; J. M. Dent & Sons (Canada) Ltd., $203.59; Dodd, Mead & Co. (Canada) Ltd., $461.75; Doubleday Publishers, $210.99; General Publishing Co. Ltd., $236.79; H. R. Huntting Co., $1,046.91; W. Johnson, $196.69; Junior Literary Guild, $112.48; Longmans Green & Co., $1,449.74; Macmillan Co. of Canada Ltd., $1,272.55; Musson Book Co. Ltd., $961.27; McClelland & Stewart Ltd., $1,295.51; McGraw-Hill Co. of Canada Ltd., $260.73; McLean Merchandise Sales Ltd., $169.51; George J. McLeod Ltd., $670.43; Thomas Nelson & Sons Ltd., $349.11; Oxford University Press, $260.98; Pacific News Co., $123.43; Puget Sound News Co., $1,330.19; R.S. & S. Co. Inc., $1,288.97; Random House of Canada Ltd., $197.79; Ryerson Press, $798.85; S. J. Reginald Saunders & Co. Ltd., $783.37; Harry Smith Ltd., $517.45; Smithers & Bonellie, $413.58; Textbook Branch, $675.50; Vancouver Public Library, $360.60; Western Book Bindery, $1,723.85; Wilcox & Follett Co., $228.23; H. W. Wilson Co., $239.83; John C. Winston Co. Ltd., $137.41; sundry accounts not exceeding $100, $1,555.96 29,556.61 Extension Services—Ambassador Books Ltd., $116.04; American News Co. Ltd., $1,395.69; J. F. Brommell, $116.52; E. Evans, $870; Macmillan Co. of Canada Ltd., $199.39; Thomas Nelson & Sons Ltd., $137.96; Puget Sound News Co., $573.06; Harry Smith Ltd., $138.73; Smithers & Bonellie, $258.32; sundry accounts not exceeding $100, $652.95 4,458.66 Grants-in-aid—B.C. Library Assn., $700; Burns Lake Public Library Assn., $300; Canadian Library Assn., $1,000; Castlegar Public Library Assn., $250; Cranbrook Public Library Assn., $500; Dawson Creek Public Library Assn., $400; Fernie Public Library Carried forward. $98,944.01 $ 1,489,318.57 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 87 Vote 80. DEPARTMENT OF EDUCATION—Continued Public Library Commission—Continued Brought forward Expenses—Continued Grants-in-aid—Continued Assn., $275; Fort St. John Public Library Assn., $250; Fraser Valley Union Library, $6,275; Grand Forks Public Library Assn., $250; Greenwood Public Library Assn., $400; Hazelton Public Library Assn., $300; Kamloops Public Library Assn., $500; Kim- berley Public Library Assn., $500; Merritt Public Library Assn., $200; McBride Public Library Assn., $300; North Burnaby Public Library Assn., $800; North Vancouver Public Library Assn., $500; Ocean Falls Public Library Assn., $500; Okanagan Union Library, $4,210; Prince George Public Library Assn., $700; Quesnel Public Library Assn., $300; Revelstoke Public Library Assn., $500; Rossland Public Library Assn., $500; Tate Creek Public Library Assn., $300; Vancouver Island Union Library, $3,690; West Vancouver Public Library, $5,000; Westview Public Library Assn., $500; sundry accounts not exceeding $100, $100 ... Freight and Express—C.N.R., $1,014.86; C.P.R., $1,042.58; E. & N. Railway Co., $946.65; Stocker's Transfer Co. Ltd., $513.40; Vancouver Barge Transportation Ltd., $408.11; sundry accounts not exceeding $100, $536.13 Maintenance, North Central and Peace River Branches—City of Prince George, $312.71; Rush Transfer & Storage Ltd., $329.30; sundry accounts not exceeding $100, $23.66 Office Furniture and Equipment—Transfer, Vote 107 Incidentals and Contingencies—M. Andrews, $299.51; M. Byng, $341.03; L. Hocking, $235.80; A. Paul, $415.74; M. Paveluk, $154.40; Department of Public Works, $199.20; P. Rogers, $542.64; V. Simonski, $301.95; Tonge & Ellam Ltd., $149.29; sundry accounts not exceeding $100, $460.64 Less sale of books, fines, etc. Total, Vote 80 Vote 81. Provincial Archives Salaries: Assistant Archivist—M. Wolfenden Library Assistant—H. F. Kerr Cataloguer—I. Mitchell Research Clerk—A. F. Flucke Manuscript Clerk—I. R. Casilio Photographic Clerk—F. E. Eldridge .. Clerk—P. C. Alder Temporary Assistance—J. T. Saywell Expenses: Office Expenses.— B.C. Government Travel Bureau, Photographic Branch (Vote 252), $835.01; Canadian Kodak Sales Ltd., $233.04; King's Printer, $768.21; Department of Public Works, $347.31; sundry accounts not exceeding $100, $281.97 Travelling Expenses—W. E. Ireland, $144.32; I. Mitchell, $200; sundry accounts not exceeding $100, $98.17 Books, Binding, Periodicals, etc.—B. Amtmann, $206.88; Argosy Book Stores, $149.44; " Busy B " Book Store, $119.22; Canadian Library Assn., $292.93; Arthur H. Clark Co., $572.43; Corner Bookshop, Vancouver, $114.18; Peter Decker, $138.34; Francis Edwards Ltd., $116.44; Haunted Bookshop, $141.75; Dora Hood's Book Room, $115.79; Fred G. Ketcheson, $136.34; King's Printer, $3,376.81; F. Lockley, $202.99; sundry accounts not exceeding $100, $1,352.22 Collecting Historical Data—M. George, $139.05; O. Goward, $103; C. Mackay, $200; F. C. Swannell, $215; sundry accounts not exceeding $100, $471.78 Carried forward. $98,944.01 $1,489,318.57 30,000.00 4,461.73 665.67 899.98 3,100.20 $138,071.59 748.17 $3,216.00 2,418.00 2,916.00 2,496.00 2,223.00 247.00 1,690.00 881.40 $16,087.40 2,465.54 442.49 7,035.76 1,128.83 137,323.42 $27,160.02 $1,626,641.99 EE 88 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 81. Provincial Archives—Continued Brought forward $27,160.02 $1,626,641.99 Expenses—Continued Upkeep of Helmcken House—R. A. Webster 735.00 Office Furniture and Equipment—Transfer, Vote 107 224.17 $28,119.19 Less sales of prints, etc. $615.60 Less received from B.C. Historical Association. 610.50 Less collections, Helmcken House 551.20 Total, Vote 81 1,777.30 26,341.89 Vote 82. Provincial Museum Salaries: Director—G. C. Carl Assistant in Botany—G. A. Hardy Assistant in Biology—C. J. Guiguet Assistant in Anthropology—W. Duff Assistant Preparator—B. C. Newton Attendant—E. J. Maxwell Secretarial Stenographer—M. E. K. Crummy Stenographer—S. Y. Davies Temporary Assistance—R. McKaig, $113.25; A. Watson, $230.10. Expenses: Office Expenses—Canadian Public Booth Co. Ltd., $210.12; King's Printer, $188.84; telephones and telegraphs, $362.21; sundry accounts not exceeding $100, $122.62 Travelling Expenses—G. C. Carl, $147.57; W. Duff, $242.17; sundry accounts not exceeding $100, $182.64 Upkeep of Automobile — Empress Garage Ltd., $225.68; sundry accounts not exceeding $100, $73.33 Publications—King's Printer, $1,945.21; sundry accounts not exceeding $100, $39.06 ..— .. Incidentals and Contingencies—B.A. Chemical Co. Ltd., $152.54; W. H. Halliday, $412; Hirst & Flintoff, $207.55; Department of Public Works, $219.01; E. L. Teit, $463.50; Victoria Photo Supply Ltd., $394.19; Williamson's Photo & Art Store, $494.49; Wilson & Lenfesty, $145.41; sundry accounts not exceeding $100, $4,656.00 3,216.00 3,077.45 2,511.60 2,145.00 2,428.40 2,262.00 1,794.00 343.35 $22,433.80 883.79 572.38 299.01 1,984.27 $1047.67 3,536.36 Office Furniture and Equipment—Transfer, Vote 107 41.16 $29,750.77 527.34 Total, Vote 82 29,223.43 Vote 83. Text-book Branch Salaries: Officer in Charge—P. G. Barr Clerks —E. L. Allen, $2,106; J. L. Benson, $351; E. S. Blair, $3,210.20; R. D. Crawford, $2,548.67; W. Crothall, $3,000.75; H. L. Harris, $463.18; W. R. D. Hill, $2,478.18; J. H. Nuttall, $2,519.36; A. W. Reid, $2,083.62; T. Scott, $2,667.90; S. M. Wakelin, $468; B. R. Wilson, $3,336 Warehousemen—A. Bennett, $2,483.13; J. McPherson, $1,922.83; C. D. Thompson, $2,467.92 Stenographers—J. M. Blissett, $1,764.10; A. W. Bundy, $1,151.48; E. Chan, $1,509.13; M. E. Clarke, $1,245.83; L. Lim, $1,536.13; G. C. Molin, $2,165.13; P. W. Ritchie, $463.19; I. A. Salter, $1,140; B. Townsend, $1,597.54 Temporary Assistance—Pay-lists Carried forward $5,076.00 25,232.86 6,873.88 12,572.53 4,788.33 $54,543.60 $1,682,207.31 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 89 DEPARTMENT OF EDUCATION—Continued Vote 83. Text-book Branch—Continued Brought forward $54,543.60 $1,682,207.31 Expenses: Office Expenses — Frank L. Bott & Co., $140; King's Printer, $2,406.22; Smith, Davidson & Wright Ltd., $781.85; telephones and telegraphs, $335.65; Wrigley Printing Co. Ltd., $1,045.45; sundry accounts not exceeding $100, $141.52 4,850.69 Travelling Expenses—P. G. Barr 947.98 Freight and Postage—C.N.R., $2,025.40; C.P.R., $6,671.23; E. & N. Railway Co., $406.98; Island Freight Service Ltd., $549.24; Stacker's Transfer Co. Ltd., $458.49; Vancouver Barge Transportation Ltd., $123.81; sundry accounts not exceeding $100, $258.39 10,493.54 Text-books, etc.—Thomas Allen Ltd., $2,849.06; Allyn & Bacon, $4,089.05; Ambassador Books Ltd., $572.14; American News Co. Ltd., $127.30; American Printing House for the Blind, $254; Appleton-Century-Crofts, Inc., $664.65; Bedford Fine Leathers Ltd., $175; Blakiston Publishers, $434.84; Book Society of Canada, Ltd., $2,859.88; J. F. Brommell, $194.90; Brown Bros. Ltd., $225.39; Bruce Publishing Co., $1,451.61; C.N.R., $10,463.64; C.P.R., $552.58; Cassell & Co. Ltd., $157.63; Cave & Co. Ltd., $1,252.50; Clarke, Irwin & Co. Ltd., $51,685.24; Clarke & Stuart Co. Ltd., $18,966.33; Wm. Collins Sons & Co. Canada Ltd., $487.41; Copp Clark Co. Ltd., $47,068.52; Denoyer- Geppert Co., $3,415.73; J. M. Dent & Sons (Canada) Ltd., $104,996.01; Dodd, Mead & Co. (Canada) Ltd., $543.51; Double- day Publishers, $565.97; Dowell's Cartage & Storage Ltd., $551.55; E. & N. Railway Co., $4,080.10; W. J. Gage & Co. Ltd., $122,448.86; Ginn & Co., $134,234.07; Harcourt, Brace & Co. Inc., $1,999.78; Houghton, Mifflin Co., $219.96; Island Blue Print & Map Co., $200; King's Printer, $42,009.78; Edward Lipsett Ltd., $2,086.40; Longmans, Green & Co., $4,798.05; Moyer School Supplies Ltd., $259.29; Musson Book Co. Ltd., $1,977.85; Macmillan Co. of Canada Ltd., $61,949.57; McClelland & Stewart Ltd., $2,705.78; McGraw-Hill Co. of Canada Ltd., $21,371.62; George J. McLeod Ltd., $1,955.24; Thomas Nelson & Sons Ltd., $27,784.83; A. J. Nystrom & Co., $113.73; F. E. Osborne Ltd., $246.89; Oxford University Press, $2,052.09; Paint Supply Co. Ltd., $399; George Paulin Ltd., $137.75; Sir Isaac Pitman & Sons (Canada) Ltd., $4,108.39; Random House of Canada Ltd., $414.16; Remington-Rand Ltd., $1,446.90; Rithet Consolidated Ltd., $587.50; Ryerson Press, $4,359.56; School Aids & Text Book Publishing Co. Ltd., $403.42; School Publications & Specialties Ltd., $1,142.05; Social Security and Municipal Aid Tax Branch, $17,324.89; Stanwix House, $241.94; Stacker's Transfer Co. Ltd., $137.85; Text-book Branch Refund Account, $17,174.28; Victoria Baggage Co. Ltd., $341.75; Victoria Box & Paper Ltd., $661.95; Waterloo Music Co., $2,667.16; Western Music Co. Ltd., $126.86; John C. Winston Co. Ltd., $12,870.94; Wrigley Printing Co. Ltd., $5,843.21; transfer, High School Correspondence Courses (Vote 74), $856.75; sundry accounts not exceeding $100, $2,125.65 760,470.29 Office Furniture and Equipment—Transfer, Vote 107 1,474.86 Upkeep of Automobiles—A. D. MacLeod, $237.79; Wilson Motors Ltd., $187.31; sundry accounts not exceeding $100, $100.64 525.74 Automobiles and Accessories—Transfer, Vote 108 1,697.47 Rental of Warehouse Space—Dowell's Cartage & Storage Ltd., $26; transfer, Vote 236 (Rental of Offices), $960 986.00 $835,990.17 Less receipts 635,843.26 $200,146.91 Less transfer, Vote 84 (b) (Text-book Loan Plan Subsidy).... 64,497.20 Carried forward $135,649.71 $1,682,207.31 EE 90 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 83. Text-book Branch—Continued Brought forward $ 135,649.71 $ 1,682,207.31 Less transfer, Text-book Operating Account (see Balance- sheet) 147,902.62 $12,252.91 Less profit transferred to Consolidated Revenue Fund 12,262.91 Total, Vote 83 10.00 Vote 84. (a) Free Text-books, Maps, etc. Text-book Branch $173,402.92 Less sale of text-books 60.30 Total, Vote 84 (a) $173,342.62 (b) Text-book Loan Plan Subsidy Transfer, Text-book Branch Operating Account 64,497.20 Total, Vote 84 237,839.82 Vote 85. Basic and Supplementary Grants Payments to School Districts—Abbotsford, $191,627.74; Agassiz, $24,222.56; Alberni, $123,317.36; Alert Bay, $17,859.85; Arm- strong-Enderby, $63,133.94; Arrow Lakes, $29,081.44; Ashcroft, $29,585.46; Atlin, $942.27; Bamfield, $3,859.87; Barriere, $17,606.69; Birch Island, $17,316; Burnaby, $409,170.07; Burns Lake, $33,367.34; Butedale, $391.89; Campbell River, $63,006.97; Camp Mile 163, $1,544.92; Camp 300, $3,498.91; Castlegar, $47,441.52; Chezacut, $900; Chilliwack, $231,478.18; Coquitlam, $108,196.20; Courtenay, $115,154.30; Cowichan, $84,478.66; Cranbrook, $73,984.56; Creston, $81,624.06; Delta, $44,733.24; Esperanza, $704.69; Fernie, $73,782.74; Fort Nelson, $1,582.08; Fort Nelson Airport, $3,821.78; Fraser Canyon, $45,873.79; Golden, $21,033.06; Grand Forks, $45,527.29; Greater Victoria, $507,646.37; Howe Sound, $27,655.91; Kamloops, $150,782.07; Kelowna, $217,235.97; Keremeos, $35,805.60; Kettle Valley, $30,674.79; Kildonan, $944.32; Kim- berley, $83,413.35; Klahoose, $1,393.70; Kootenay Lake, $19,816.19; Kyuquot, $1,737.17; Ladysmith, $50,038.79; Lake Cowichan, $29,607.07; Langley, $164,574.20; Lillooet, $17,110.34; Lower Post, $2,117.07; Maple Ridge, $119,964.67; Merritt, $11,763.30; Mission, $80,378.59; McBride, $27,317.24; Nanaimo, $136,502.80; Nelson, $121,000.46; New Westminster, $177,904.28; North Vancouver, $206,875.92; Ocean Falls, $20,556.90; Peace River North, $60,613.88; Peace River South, $121,182.18; Penticton, $111,776.01; Portland Canal, $2,640.61; Powell River, $82,301.65; Prince George, $116,938.79; Prince Rupert, $61,644.79; Princeton, $46,097.47; Qualicum, $41,773.66; Quatsino, $8,567.11; Queen Charlotte, $6,671.34; Quesnel, $62,573.83; Revelstoke, $46,808.20; Richmond, $149,524.51; Saanich, $75,869.77; Salmon Arm, $79,585.74; Salt- spring, $30,175.61; Sarita River, $70; Sechelt, $37,840.68; Slocan, $47,709.43; Smithers, $35,221.59; Sooke, $53,762.81; Southern Okanagan, $92,890.08; Summerland, $40,396; Surrey, $295,180.60; Sydney Inlet, $1,588.50; Tahsis River, $3,367.32; Telegraph Creek, $4,217.25; Terrace, $41,974.77; Tofino, $3,647.31; Trail, $192,038.75; Ucluelet, $4,512.53; University Hill, $9,516.40; Vancouver, $1,637,497.18; Vanderhoof, $35,371.22; Vernon, $181,383.01; West Vancouver, $58,389.56; Williams Lake, $54,179.28; Windermere, $16,308.32; Zeballos, $2,155.36 $8,206,611.70 Payments under Section 13 (g), "Public Schools Act"—Pay-lists, sundry grants 2,507.00 Carried forward $8,209,118.70 $1,920,057.13 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 91 DEPARTMENT OF EDUCATION—Continued Vote 85. Basic and Supplementary Grants—Continued Brought forward $8,209,118.70 $1,920,057.13 Less transfer, Vote 229 (Mental Health Care— Dominion Programme) $5,590.86 Less chargeable to Government of Canada 46,764.14 52,355.00 Total, Vote 85 8,156,763.70 Vote 86. Special Aid to Rural Areas Abbotsford, $12,203.40; Agassiz, $4,916.06; Alberni, $20,504.56; Alert Bay, $11,618.24; Armstrong-Enderby, $7,482.93; Arrow Lakes, $15,572.19; Ashcroft, $17,774.11; Atlin, $569.75; Bamfield, $2,062.08; Barriere, $7,751.70; Birch Island, $12,822.60; Bums Lake, $30,723.06; Camp Mile 163, $708.06; Camp 300, $1,692.50; Campbell River, $52,945.18; Castlegar, $5,265.81; Chezacut, $424.14; Chilliwack, $4,828.44; Coquitlam, $15,521.76; Courtenay, $61,115.94; Cowichan, $30,504.87; Cranbrook, $15,495.72; Creston, $66,180.36; Femie, $33,809.07; Fort Nelson, $523.95; Fraser Canyon, $43,714.08; Golden, $10,611.69; Grand Forks, $18,564.45; Greater Victoria, $7,532.49; Howe Sound, $3,732.27; Kamloops, $38,970.33; Kelowna, $38,081.52; Keremeos, $15,764.55; Kettle Valley, $12,444.24; Kimberley, $13,466.16; Klahoose, $764.37; Kootenay Lake, $7,253.76; Kyuquot, $677.58; Ladysmith, $13,727.99; Lake Cowichan, $42,392.46; Langley, $12.99; Lower Post, $3,924.24; Maple Ridge, $2,182.62; Merritt, $7,021.05; Mission, $24,007.28; McBride, $19,872.81; Nanaimo, $59,395.65; Nelson, $18,385.56; New Westminster, $4,260.12; North Vancouver, $93.15; Peace River North, $39,574.62; Peace River South, $85,018.77; Penticton, $6,569.43; Portland Canal, $652.59; Princeton, $25,427.52; Prince George. $28,292.70; Qualicum, $32,046.92; Quatsino, $302.95; Queen Charlotte, $2,439.96; Quesnel, $46,075.98; Revelstoke, $14,413.05; Saanich, $14,950.77; Salmon Arm, $14,356.86; Saltspring, $15,965.10; Sechelt, $17,813.55; Slocan, $26,100.09; Smithers, $33,498.03; Sooke, $36,830.04; Southern Okanagan, $58,019.82; Summerland, $1,337.26; Surrey, $676.32; Sydney Inlet, $173.64; Telegraph Creek, $2,796.95; Terrace, $30,761.52; Tofino, $1,556.42; Trail, $6,366.99; University Hill, $6,358.41; Vanderhoof, $29,388.69; Vernon, $32,825.46; Williams Lake, $35,600.64; Windermere, $12,216.03; Zeballos, $1,723.03— $1,500,000.00 Total, Vote 86 1,500,000.00 Vote 87. Conveyances Payments to School Districts — Abbotsford, $36,262.49; Agassiz, $3,604.96; Alberni, $8,220.89; Alert Bay, $1,005.40; Armstrong- Enderby, $17,196.25; Arrow Lakes, $7,761.17; Ashcroft, $8,173.07; Bamfield, $651; Barriere, $1,539.12; Birch Island, $2,090.21; Burnaby, $11,556.01; Campbell River, $26,758.43; Castlegar, $3,433.03; Chilliwack, $42,023.92; Coquitlam, $14,318.89; Courtenay, $18,750.49; Cowichan, $48,286.07; Cranbrook, $17,171.51; Creston, $13,126.64; Delta, $5,413.04; Esperanza, $609; Fernie, $17,167.27; Fraser Canyon, $7,565.52; Golden, $5,348.05; Grand Forks, $6,847.33; Greater Victoria, $4,440.64; Howe Sound, $11,713.70; Kamloops, $10,064.45; Kelowna, $21,753.11; Keremeos, $12,614.58; Kettle Valley, $5,034.35; Kimberley, $8,178.05; Kootenay Lake, $2,483.80; Ladysmith, $7,476.44; Lake Cowichan, $16,198.34; Langley, $25,083.74; Lillooet, $10,506.03; Maple Ridge, $13,864; Merritt, $1,096.97; Mission, $18,135.30; McBride, $1,735.71; Nanaimo, $41,965.82; Nelson, $22,012.47; North Vancouver, $5,061.91; Ocean Falls, $2,176.68; Peace River North, $10,983.04; Peace River South, $19,829.87; Penticton, $11,682.29; Powell River, $14,795.79; Prince George, $4,394.82; Prince Rupert, $2,421.96; Princeton, $4,114.72; Qualicum, $8,863.41; Quatsino, $2,445.69; Quesnel, $14,595.10; Revelstoke, $5,123.39; Richmond, Carried forward $ 11,576,820.83 EE 92 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Vote 87. Conveyances—Continued Brought forward $ 11,576,820.83 Payments to School Districts—Continued $16,145.65; Saanich, $6,228.81; Salmon Arm, $45,848.07; Salt- spring, $4,034.56; Sechelt, $8,375.60; Slocan, $9,677.49; Smithers, $10,612.41; Sooke, $11,230.50; Southern Okanagan, $13,637.33; Summerland, $9,195.89; Surrey, $19,821.30; Terrace, $8,846.95; Trail, $16,332.94; Ucluelet, $927; Vanderhoof, $9,739.77; Vernon, $27,904.02; West Vancouver, $4,603.05; Williams Lake, $19,922.39; Windermere, $3,189.58 $911,999.24 Total, Vote 87 911,999.24 Vote 88. Essential New Equipment Payments to School Districts — Abbotsford, $2,162.88; Alberni, $5,403.34; Alert Bay, $1,331.29; Armstrong-Enderby, $2,133.34; Arrow Lakes, $240.13; Barriere, $559.55; Birch Island, $102.93; Burnaby, $5,879.65; Camp Mile 163, $119.97; Campbell River, $868.37; Chilliwack, $1,247.99; Courtenay, $3,765.56; Cowichan, $490.71; Cranbrook, $1,381.30; Fernie, $2,145.87; Greater Victoria, $7,293.08; Howe Sound, $1,438.15; Kamloops, $3,903.40; Kettle Valley, $805.96; Ladysmith, $1,326.13; Langley, $977.99; Lillooet, $168.32; Maple Ridge, $1,437.43; Merritt, $550.37; Mission, $2,600.73; McBride, $257.20; Nanaimo, $5,026.09; Nelson, $2,641.08; New Westminster, $1,418.57; North Vancouver, $1,459.97; Ocean Falls, $511.44; Peace River North, $4,268.13; Peace River South, $4,528.59; Penticton, $413.99; Prince George, $772.63; Prince Rupert, $752.55; Princeton, $223.75; Qualicum, $1,500.85; Quatsino, $1,035.50; Queen Charlotte, $220; Quesnel, $320.37; Revelstoke, $876.39; Richmond, $2,879.49; Saanich, $3,703.97; Salmon Arm, $984.46; Sechelt, $104.29; Slocan, $1,129.91; Smithers, $482.58; Sooke, $1,810.20; Southern Okanagan, $2,020.55; Surrey, $3,518.77; Trail, $362.43; Vancouver, $8,418.97; West Vancouver, $1,730.15; sundry accounts not exceeding $100, $584.71 $102,292.02 Total, Vote 88 102,292.02 Vote 89. Teachers' Superannuation Fund (Grants re " Special Assistance in the Cost of Education Act," Chap. 7, 1940; Revised, 1946) Civil Service Superannuation Fund $1,670.90 Commissioner of Teachers' Pensions 1,199,463.40 University of British Columbia 5,972.50 Total, Vote 89 1,207,106.80 Vote 90. Special Aid to School Districts Nil — Vote 91. Education of Soldiers' Dependent Children (Including Expenses) Allowances—Pay-lists $ 13,993.75 Expenses—Sundry accounts not exceeding $100 51.31 Total, Vote 91 14,045.06 Vote 92. Board of Reference (Remuneration, Fees, and Expenses) D. G. Sloan, $140.47; sundry accounts not exceeding $100, $101 $241.47 Total, Vote 92 241.47 Carried forward. $13,812,505.42 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 93 DEPARTMENT OF EDUCATION—Continued Brought forward ,$13,812,505.42 Vote 93. Incidentals and Contingencies B.C. Parent-Teacher Federation, $500; B.C. School Trustees' Assn., $1,729.62; Robert S. Day & Son Ltd., $191.40; Greater Victoria Board of School Trustees, $285.73; Island Events, $108; King's Printer, $524.37; James Lovick & Co. Ltd., $379.75; McConnell, Eastman & Co. Ltd., $696.50; National Committee for School Health Research, $185.40; Department of Public Works, $125.69; Sharp & Thompson, Berwick, Pratt, $4,600; Sir Ernest MacMillan Fine Arts Club, $150; Trans-Canada Air Lines, $111.89; " Ubyssey," $120; pay-lists, sundry advertising, $3,747.61; sundry accounts not exceeding $100, $1,385.30 $14,841.26 Total, Vote 93 14,841.26 Vote 94. University of British Columbia (a) General grant $1,733,250.00 (b) Teacher-training courses 16,750.00 Total, Vote 94 1,750,000.00 Vote 95. University Endowment Lands Proportion of fire costs and upkeep of boulevards, University Endowment Lands 21,000.00 Vote 96. Special Grant to Victoria College Trustees, Greater Victoria School District 30,000.00 Statutory "Public Schools Act," R.S.B.C. 1948, Chap. 297, Sec. 120 (1), (2), and " Public Libraries Act," R.S.B.C. 1948, Chap. 185, Sec. 45 (4) "Public Schools Act"—Advances re rural district school taxes $3,830,912.11 "Public Libraries Act "—Fraser Valley Union Library, $2,185.50; Okanagan Union Library District, $29,557.43; Vancouver Island Union Library District, $26,112.50 57,855.43 $3,888,767.54 Less receipts 3,666,552.60 222,214.94 Assessment Equalization Board ("Public Schools Act," R.S.B.C. 1948, Sec. 15 (11)) Salaries: Chairman—D. K. Kennedy $6,576.00 Members—R. R. F. Sewell, $1,800; W. T. Turnbull, $4,361.40 6,161.40 Stenographer—G. E. Bebb 1,989.00 $14,726.40 Expenses: Office Expenses — Telephones and telegraphs, $135.39; sundry accounts not exceeding $100, $37.98 173.37 Travelling Expenses—D. K. Kennedy, $901.27; R. R. F. Sewell, $609.12; W. T. Turnbull, $1,577.54 3,087.93 Upkeep of Automobile—Shell Oil Co. of Canada Ltd., $125.26; sundry accounts not exceeding $100, $304.88 430.14 Rentals—Transfer, Vote 23 6 (Rental of Offices) 513.15 18,930.99 Fund for the Promotion of Education in Respect of the Proper Use of Alcohol (" Government Liquor Act," R.S.B.C. 1948, Sec. 117) vq I o T"|gC * Director—H. L. Campbell $6,636.00 Research Assistant—J. R. Meredith 3,696.00 Stenographers—S. A. Martin, $1,007.76; J. W. MacArthur (nee Willis), $ 104 1,111.76 Carried forward $11,443.76 $15,869,492.61 EE 94 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF EDUCATION—Continued Statutory—Fund for the Promotion of Education in Respect of the Proper Use of Alcohol (" Government Liquor Act," R.S.B.C. 1948, Sec. 117)—Continued Brought forward $11,443.76 $15,869,492.61 Expenses: Travelling Expenses—H. L. Campbell, $120; J. R. Meredith, $127.68 247.68 Miscellaneous—King's Printer, $2,395.59; National Forum, Inc., $357.32; sundry accounts not exceeding $100, $123.39 2,876.30 $14,567.74 Less transfer, Text-book Branch 62.25 $14,505.49 Less transfer, Department of the Attorney-General, supplementing the Fund 30,000.00 (Credit) $15,494.51 Transfer to Fund Account (see Balance-sheet) 15,494.51 Special Warrant No. 23 To Provide Special Aid to Rural Areas (see also Vote 86) Payments to School Districts—Abbotsford, $4,067.83; Agassiz, $1,638.68; Alberni, $6,834.85; Alert Bay, $3,872.74; Armstrong-Enderby, $2,494.33; Arrow Lakes, $5,190.75; Ashcroft, $5,924.70; Atlin, $189.91; Bamfield, $687.36; Barriere, $2,583.91; Birch Island, $4,274.20; Burns Lake, $10,241.03; Camp Mile 163, $236.01; Camp 300, $564.16; Campbell River, $17,648.39; Castlegar, $1,755.28; Chezacut, $141.38; Chilliwack, $1,609.50; Coquitlam, $5,173.93; Courtenay, $20,371.97; Cowichan, $10,168.30; Cranbrook, $5,165.26; Creston, $22,060.13; Fernie, $10,204.49; Fort Nelson, $174.65; Fraser Canyon, $14,571.36; Golden, $3,537.23; Grand Forks, $6,188.15; Greater Victoria, $2,510.83; Howe Sound, $1,244.11; Kamloops, $12,990.11; Kelowna, $12,693.86; Keremeos, $5,254.87; Kettle Valley, $4,148.09; Kimberley, $4,488.72; Klahoose, $254.79; Kootenay Lake, $2,417.94; Kyuquot, $225.85; Ladysmith, $4,575.99; Lake Cowichan, $14,130.81; Langley, $4.34; Lower Post, $462.24; Maple Ridge, $727.55; Merritt, $2,340.38; Mission, $8,002.42; McBride, $6,624.29; Nanaimo, $19,798.54; Nelson, $6,128.52; New Westminster, $1,420.06; North Vancouver, $31.06; Peace River North, $13,191.55; Peace River South, $48,339.62; Penticton, $2,189.82; Portland Canal, $217.53; Princeton, $8,475.84; Prince George, $9,430.90; Qualicum, $10,682.30; Quatsino, $100.98; Queen Charlotte, $813.35; Quesnel, $15,358.67; Revelstoke, $4,804.36; Saanich, $4,983.62; Salmon Arm, $4,785.64; Saltspring, $5,321.72; Sechelt, $5,937.86; Slocan, $8,700.04; Smithers, $11,166.03; Sooke, $12,276.71; Southern Okanagan, $19,339.94; Summerland, $445.75; Surrey, $225.47; Sydney Inlet, $57.88; Telegraph Creek, $932.31; Terrace, $10,253.84; Tofino, $518.80; Trail, $2,122.35; University Hill, $2,119.47; Vanderhoof, $9,796.24; Vernon, $10,941.82; Williams Lake, $11,866.88; Windermere, $4,072.04; Zeballos, $574.34 518,089.52 Special Warrant No. 26 High School Driver-training Project Vancouver Traffic and Safety Council 7,500.00 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Education $16,395,082.13 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 Vote 97. DEPARTMENT OF FINANCE Minister's Office Salaries: Minister—Hon. H. Anscomb.. Secretary—C. Chrow Temporary Assistance—I. A. Campbell, $130.61; M. Genest, $35.30 Expenses: Office Expenses—King's Printer, $106.05; Department of Public Works, $156; telephones and telegraphs, $1,459.03; sundry accounts not exceeding $100, $188.02 Travelling Expenses—Hon. H. Anscomb Total, Vote 97.. Vote 98. General Administration Salaries: Deputy Minister and Financial Adviser—J. V. Fisher- Assistant Deputy Minister—R. M. Burns Comptroller of Expenditure—C. F. SwannelL. Registrar—E. P. Gillespie.. Administrative Assistant and Supervisor of Government Agents— C. W. Davies Research Assistant—G. M. Beattie Clerks—J. W. Akins, $3,216; T. L. Clarke, $1,728; R. Haddad (nee Austin), $1,531.50; R. E. Kay, $888.28; E. F. Laurie, $1,930.55; J. F. Newman, $2,826; D. H. Paterson, $1,652.56; M. G. Pennell, $117; A. V. Price, $3,356.70; D. F. Turner, $1,872; I. V. Val- lance, $2,472.60 Departmental Secretary—A. M. Finlayson.. Secretarial Stenographers—B. J. E. Law, $2,010.84; G. A. Watkins, $2,333.50 l- Stenographers — D. M. Cochrane, $1,189.74; E. R. M. Curran, $1,547.02; J. L. Hampton, $1,417; M. M. McQuarrie, $643.44; Y. Stoddard, $546 Temporary Assistance — S. J. Harris, $119.62; S. R. McDonald, $110.50; C. K. Senior, $224.25 Expenses: Office Expenses—King's Printer, $1,105.93; Loomis Armored Car Service Ltd., $600; telephones and telegraphs, $1,697.17; sundry accounts not exceeding $100, $626.77 Travelling Expenses—R. M. Burns, $169.57; Capital Travel Service, $622.45; C. W. Davies, $724.71; J. V. Fisher, $4,485.60; sundry accounts not exceeding $100, $99 Exchange on Collections—Canadian Bank of Commerce, $959.15; sundry accounts not exceeding $100, $175.47 $1,134.62 77.35 Less receipts Office Furniture and Equipment—Transfer, Vote 107.. Less registration fees, etc. Less insurance refund Less received from exchange on collections.. $592.31 73.10 1,000.00 Total, Vote 98 Vote 99. Controlling and Audit Branch Salaries: Comptroller-General—J. A. Craig . Deputy Comptroller-General—C. J Ferber Assistant Deputy Comptroller-General—C. Norman Carried forward. 21,591.19 1,237.45 4,344.34 5,343.20 454.37 $69,780.71 4,029.87. 6,101.33 1,057.27 492.96 51,462.14 1,665.41 $8,076.00 6,636.00 5,136.00 EE 95 $7,500.00 3,216.00 165.91 $10,881.91 1,909.10 2,276.09 $15,067.10 $13,075.92 6,516.00 5,256.00 5,316.00 4,296.00 2,350.24 79,796.73 $19,848.00 $94,863.83 EE 96 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 99. Controlling and Audit Branch—Continued Brought forward ,. $19,848.00 $94,863.83 Salaries—Continued Audit Accountants—G. F. Alexander, $2,172.48; J. R. Dean, $1,111.41; D. P. Edwards, $3,102.61; H. W. Hutton, $1,827.84; G. J. Kinlen, $4,596; J. J. McCreadie, $3,516; H. D. Selby-Hele, $4,476; H. J. Shanks, $4,083.55; A. F. Taylor, $3,279.15: H. P. Touzeau, $3,456; W. White, $1,072; H. L. Woolison, $3,576 — 36,269.04 Clerks—M. R. Bennett, $2,138.27; A. R. Bowes, $3,154.89; F. M. Browne, $1,530.68; M. Clark, $424.50; G. F. Ford, $2,350.08; M. E. Friend, $2,022.33; D. Heggie, $2,180.08; W. R. C. Hislop, $3,544.88; D. M. Laidler, $468; J. B. Leggett, $716.04; L. L. Lyne, $443.04; E. T. Mailly, $368; W. M. Maynard, $4,229.02; J. H. Mitchell, $1,572.74; F. D. Morten, $4,118.62; P. D. Mylrea, $1,989.85; S. R. McDonald, $1,133.64; L. M. McGill, $2,155.70; R. McGill, $2,770.34; S. D. McHaffie. $3,996; D. McPherson, $3,495.17; J. A. Neary, $1,457.76; R. H. Okell, $3,164.31; A. C. Orton, $2,604; M. J. Pretty, $1,918.63; A. E. Sherwin, $2,876.18; M. J. Shipton, $579.46; R. J. C. Smith, $3,219.91; R. E. D. Stret- ton, $1,233.73; D. G. F. Veale, $2,301.34; I. D. Watson, $2,294.49; J. A. Wood, $2,604; D. J. S. Young, $2,656 71,711.68 Secretarial Stenographer—K. R. Mylrea 2,556.00 Clerk-Stenographer—M. B. Wood 2,145.00 Key-punch Operators—S. C. Campbell, $351.75; F. M. Gard, $1,331.05; H. M. Guillemaud, $1,497.19; G. R. Jacobson, $117; G. J. Lintaman, $1,426.80 4,723.79 Temporary Assistance—C. K. Senior 223.00 $137,476.51 Add transfer, Vote 102 (Social Security and Municipal Aid Tax Branch) 411.72 Add transfer, Department of Public Works (sundry employees) 1,202.60 $139,090.83 Expenses! Office Expenses—R. L. Crain Ltd., $159.86; E. & N. Railway Co., $190.42; International Business Machines Co. Ltd., $897.25; King's Printer, $1,842.94; Moore Business Forms Western Ltd., $437.30; J. R. Pipes Business Systems, $102.58; Remington-Rand Ltd., $376.78; Sun Directories, $160; Systems Equipment Ltd., $1,784.47; telephones and telegraphs, $660.52; unemployment insurance, $141.96; sundry accounts not exceeding $100, $228.43 6,982.51 Equipment Rental — International Business Machines Co. Ltd., $947.40; transfer, Vote 102 (Social Security and Municipal Aid Tax Branch), $4,600 5,547.40 Travelling Expenses—J. R. Dean, $742.79; D. P. Edwards, $2,572.17; G. F. Ford, $498.95; G. J. Kinlen, $1,237.50; W. M. Maynard, $132.90; J. J. McCreadie, $1,951.52; C. Norman, $605.70: A. C. Orton, $1,992.69; H. D. Selby-Hele, $1,577.79; A. F. Taylor, $1,413.55; H. P. Touzeau, $2,549.59; W. White, $690.15; J. A. Wood, $974.44; H. L. Woolison, $926.84; D. J. S. Young, $1,552.66; sundry accounts not exceeding $100, $126.41 19,545.65 Office Furniture and Equipment—Transfer, Vote 107 3,310.84 $174,477.23 Less fee 200.00 Total, Vote 99 (see also Vote 113 for salary of $793.26) 174,277.23 Vote 100. Agent-General's Office and B.C. House, London, England Agent-General's Office Salaries: Agent-General—W. A. McAdam $7,999.92 Office Staff—Pay-lists 11,835.05 Carried forward $ 19,834.97 $269,141.06 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 97 DEPARTMENT OF FINANCE— Continued Vote 100. Agent-General's Office and B.C. House, London, England— Agent-General's Office—Continued Brought forward $19,834.97 $269,141.06 Expenses * Office Expenses—V. A. Halford Ltd., $102,58; King's Printer, $449.98; postage, $681.81; Sellwood & Micklewright Ltd., $505.55; Sun Directories Ltd., $160; telephones and telegraphs, etc., $521.20; sundry accounts not exceeding $100, $249.02 2,670.14 Allowance, Travelling and Other Expenses—W. A. Mc- Adam, $7,913.88; H. Craig, $354.16 8,268.04 Advertising, Subscriptions to Publications, etc.—V. A. Halford Ltd., $1,999.84; sundry accounts not exceeding $100, $78.09 2,077.93 $32,851.08 Less sundry refunds 82.46 Total, Agent-General's Office $32,768.62 British Columbia House, London, England Expenses: Ground-rent—Commissioners of Crown Lands $5,601.56 Rates and Taxes—Commissioners of Inland Revenue, $3,456.56; City of Westminster, $4,288.67 7,745.23 $13,346.79 Less income tax deducted from ground-rent 2,520.70 $10,826.09 Maintenance and Repairs to Buildings, etc.—John Barnes & Co. Ltd., $473.10; F, M. Burroughes Ltd., $199.45; G. H. Davies & Sons (Builders) Ltd., $585.94; Mc- Ghee & Murray Ltd., $403.73; National Health and Unemployment Insurance Acts, $319.03; Ragusa Asphalte Paving Co. Ltd., $321; pay-lists, labour, etc., $6,579; sundry accounts not exceeding $100, $629.74 9,510.99 Replacement of Elevator—T. P. Bennett & Son, $818.20; G. H. Davies & Sons (Builders) Ltd., $2,028.84; J. & E. Hall Ltd., $11,607.74 14,454.78 Insurance—Lewis & Co. 817.43 Fuel and Light — London Electricity Board, $866.79; North Thames Gas Board, $741.91; W. Peek, $104.85; Tozer & Sons, $1,357.72; sundry accounts not exceeding $100, $43.01 3,114.28 Cleaning and Janitors' Supplies—City Service Supply Co. Ltd., $200.65; Office Cleaning Services Ltd., $4,410.44; sundry accounts not exceeding $100, $9.45 4,620.54 Incidentals and Contingencies—Charing Cross Garages Ltd., $169.96; Lendrum & Hartman Ltd., $106; F. J. Maillard, $116.29; Miller, Mills & Bantock Ltd., $735; C. Secord, $234.67; sundry accounts not exceeding $100, $893.41 2,255.33 45,599.44 $78,368.06 Less rents, etc. 55,298.69 Total, Vote 100 (see also Vote 113 for salary of $1,800) 23,069.37 Carried forward. $292,210.43 EE 98 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Brought forward . $292,210.43 Vote 101. Surveyor of Taxes Office Salaries * Surveyor—J. T. Clark $5,736.00 Surveyor of Taxes—W. F. Veitch 4,716.00 Inspector of Gasoline and Fuel-oil Taxes—H. S. Flett 3,936.00 Timber-land Appraiser—I. S. Mahood 4,356.00 Structural Appraiser—H. Oldham 4,356.00 Research Assistant—C. E. Holder 3,331.00 Assistant Land Appraisers — R. Ferrie, $2,556.31; J. O. Moore, $2,976 5,532.31 Timber Cruiser—H. L. Abraham 940.16 Survey Assistant—I. M. Sherwin 2,249.00 Clerks—J. A. M. Beere, $3,456; G. D. Draper, $2,262; H. G. Ferguson, $2,184; J. M. Givens, $2,976; L. D. Harvey, $82.88; T. Holm, $825.41; K. A. Hoyt, $985.66; B. Hunt, $743.41; R. J. E. Kay, $3,096; O. P. Lavender, $1,694.33; J. A. Miller, $2,796; G. A. Mills, $1,560; J. M. Mitchell, $598; F. Murphy, $2,496; L. McLean, $221; D. S. McMeekin, $2,496; R. Z. Rice, $351; W. A. West, $2,676 31,499.69 Clerk-Stenographer—A. E. George 2,496.00 Stenographers—J. Collinson, $1,898; C. J. Hamel, $481.93; K. M. Sutherland, $65; P. J. Tanner, $1,638 4,082.93 Temporary Assistance—Pay-lists 19,748.94 $92,980.03 Expenses: Office Expenses—C.N.R., $182.60; R. L. Crain Ltd., $5,624.04; E. & N. Railway Co., $541.46; Imperial Oil Ltd., $335; International Business Machines Co. Ltd., $1,188.60; King's Printer, $10,195.90; Department of Lands and Forests (Surveys and Mapping Service), $1,102.83; Moore Business Forms Western Ltd., $3,217.75; Sun Directories Ltd., $160; telephones and telegraphs, $1,218.76; unemployment insurance, $157.72; sundry accounts not exceeding $100, $487.20 24,411.86 Mechanical Tabulation (Rental and Service)—Department of Trade and Industry (Vote 253, Bureau of Economics and Statistics) 27,284.67 Travelling Expenses — J. T. Clark, $128.48; R. Ferrie, $742.25; H. S. Flett, $330.85; J. Givens, $248.96; I. S. Mahood, $914.31; J. O. Moore, $1,094.24; H. Oldham, $1,921.54; W. F. Veitch, $833.83; allowances to sundry persons, pay-lists, $1,226.10; sundry accounts not exceeding $100, $239.94 7,680.50 Courts of Revision and Appeal—W. Coop, $126.10; J. A. Courtenay, $120; E. A. Dickie, $209.35; J. Draper, $278.94; R. H. Green, $126; W. H. Miller, $153.15; G. H. Pidcock, $223.05; P. J. Wilson, $150.96; sundry accounts not exceeding $100, $809.57 2,197.12 Commission on Collection of General Revenue—Arnold Electric & Sporting Goods, $149.66; J. Atkinson, $235.80; H. E. Beetlestone, $7,376.54; Bert's Sport & Cycle Shop, Kimberley, $107.08; N. R. Biccum, $454.60; G. S. Bishop, $104.45; Bloedel, Stewart & Welch Ltd., $152; J. Boyce, $156.95; Brett's Sport Shop, $252.27; Brett's Ltd., $106.83; Britannia Mining & Smelting Co. Ltd., $153.50; B.C. Forest Products Ltd., $173.50; B.C. Pulp & Paper Co. Ltd., $249.75; H. A. Brooke, $259.93; H. Bushby, $118.09; J. F. Butler, $114.89; C.N.R., $429.25; C.P.R., $269.50; Clug- ston Hardware Ltd., $109.82; Crow's Nest Pass Coal Co. Ltd., $111.50; M. C. Donaldson, $256.20; P. Du Mont, $111.41; T. G. Emery, $126.10; R. A. Farrell, $117.68; F. G. Freeman, $104.99; N. D. Gibbon, $212.40; H. Giese, $267.10; Gleig Bros., $158.42; Granby Consolidated Mining, Smelting & Power Co. Ltd., $131.75; F. Hackney, $211.10; T. C. Hamilton, $136.14; W. H. Harris, $107.67; W. Haylmore, $355.74; N. Henry, $334.88; estate of F. C. Hill, $127.80; H. John, $462.65; Kelley Logging Co. Ltd., $123.50; V. R. Kennett, $103.94; Knight's Sporting Goods, $140.50; Superintendent, Kootenay National Park, $210; K. Mackill, $381.66; Marshall Bros., $107.13; H. A. Mason, $134.21; Carried forward $154,554.18 $292,210.43 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 99 DEPARTMENT OF FINANCE—Continued Vote 101. Surveyor of Taxes Office—Continued Brought forward Expenses—Continued Commission on Collection of General Revenue—Continued V. Mawson, $139.09; J. W. Murray, $182.54; G. B. MacDonald, $808.93; R. B. McKay, $147; A. J. McLean, $113.50; McLennan, McFeely & Prior Ltd., $169.09; G. Osman, $262.30; Pacific Mills Ltd., $285.25; J. L. Patterson, $391.75; Powell River Co. Ltd., $212.57; E. Rae, $133.37; J. H. Richmond, $178.62; R. & M. Sales & Sports Shop, $253.41; G. V. Sandiford, $135.88; C. L. Sexsmith, $104.05; D. P. Simpson, $2,609.71; J. W. Sinclair, $206.93; H. Sinclair-Thomson, $163.65; R. M. Smythe, $109.45; L. R. Speed, $285.42; Spurrier's Ltd., $205.96; R. B. Stevenson, $167.74; Taylor Bros. Garage Ltd., $133.34; Trail Mercantile Co., $127.95; Trail Rod & Gun Store, $108.16; Treadgold's Sporting Goods, $187.41; Valley Sport Shop, $139.93; A. E. Vickers, $161.50; Viel& Field, $253.35; H. Walters, $118.56; W. A. West, $161.10; Western Forest Ind. Ltd., $115.25; A. K. Westland, $1,018.36; S. Wormington, $171.47; H. S. Wright, $612.96; Superintendent, Yoho National Park, $597.13; sundry accounts not exceeding $100, $12,316.95 Incidentals and Contingencies—Causeway Service & Garage, $106.40; Purchasing Commission (Vote 106, Langford Warehouse), $195.31; sundry accounts not exceeding $100, $450.44 Office Furniture and Equipment—Transfer, Vote 107 Less transfer, Vote 167 (Lands Branch, Department of Lands and Forests) $124.74 Less sundry refunds, etc. 8.65 $154,554.18 $292,210.43 38,998.51 752.15 1,343.02 $195,647.86 133.39 Total, Vote 101 (see also Vote 113 for salaries of $990). 195,514.47 Vote 102. Social Security and Municipal Aid Tax Branch Salaries: Commissioner—G. S. Bryson Chief Inspector—W. W. Anderson Administrative Assistant—K. S. Lawson District Supervisor—J. A. Van Luven Audit Accountants — N. Abernethy, $1,081.28; D. R. Alexander. $3,206; J. R. Angus, $992; J. T. Biller, $847.30; A. L. Blashill, $744; A. H. Claxton, $1,938.07; E. D. Daum, $3,196; G. M Drainie, $3,206; G. Dunbar, $2,773.09; R. L. Hamilton, $816.23 T. A. H. Johnston, $3,696; M. J. Kot, $2,554.02; J. A. Legate, $2,556.31; K. C. Moffat, $3,036; R. T. Obee, $744; R. G. Rich ardson, $1,882.96; J. M. Robertson, $3,036; R. F. Sails, $744 W. A. R. Shore, $1,064.14; K. G. Stephenson, $4,476; D. A; Sutherland, $3,096 Inspectors—S. F. Davies, $3,036; T. H. Edwards, $3,096; G. C. Fielding, $2,976; H. T. Gumbert, $3,336; R. A. B. Harvey, $3,036; N. E. Impett, $3,096; J. B. Lawson, $3,096; K. C. Lowe, $3,096; B. M. Millner, $3,036; J. S. Robb, $3,096; J. C. Saville, $3,206; E. C. Taylor, $3,096; R. S. Todd, $3,096; S. L. Wilkins, $3,326 Clerks—A. Anderson, $1,495; S. I. Banfield, $1,794; N. E. Boyce $1,326; D. E. Brooks, $1,794; S. J. G. Caley, $1,638; J. Catterall $877.76; K. M. Chamberlain, $1,833; I. C. Davidson, $1,627.08 R. P. Davis, $526.50; R. M. Donaldson, $421.20; A. E. Duckitt $370.50; L. G. Eckdahl (nee Whitten), $730.08; F. W. Frogley, $3,506.10; B. E. George, $598; C. Glover, $1,794; K. M. Grant $1,716; A. B. Gray, $2,091.38; C. Green, $2,086.50; S. M Griffin (nee S. M. Colbert), $1,693.75; E. J. Harwood, $1,172.37 E. J. Hatcher, $229.50; J. E. Jahour, $1,560; R. D. Kelly $2,293.50; J. R. Lakes, $3,016; E. M. Leckie, $1,560; J. E. Loh brunner, $1,560; J. E. Love, $1,543.17; M. C. Maggiora: Carried forward. $5,376.00 4,296.00 3,936.00 3,696.00 45,685.40 43,624.00 $106,613.40 $487,724.90 EE 100 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 102. DEPARTMENT OF FINANCE—Continued Social Security and Municipal Aid Tax Branch—Continued Brought forward.. Salaries—Continued Clerks—Continued $1,070.31; D. J. Morrison, $1,189.76; M. M. Murray, $973.44; M. McDonald, $1,638; L. V. McGregor, $1,833; T. T. Novis, $1,917; J. O. Page, $1,833; G. W. E. Phillips, $2,796; J. I. - Pitchford, $780; W. I. Reader, $1,791.12; R. C. Robb, $202.50; I. M. Ryan, $320.99; N. D. Smith (nee N. D. Mcllwaine), $1,794; E. F. Stewart, $2,457; Y. Stoddard, $1,164.94; J. K. Taylor, $884.52; B. F. L. Thirlwell, $2,184; G. D. Woolley, $2,368; H. C. Yardley, $780 68,830.97 Stenographers—M. J. Bell, $1,326; B. D. Bradley, $1,482; E. A. Campbell (nee E. A. Bertram), $1,794; K. K. Collins, $1,794; E. D. Cownden, $1,716; E. E. Eliuk, $123.50; A. Hansen, $990.08; J. Hicks, $390; J. R. Holder, $967.20; J. J. Horridge, $1,911; C. P. Jayne, $2,184; B. A. Lee, $1,550; D. H. Munro, $1,716; M. S. Mussick, $1,638; A. M. Price, $1,209; E. P. Rhodes, $1,807; H. M. Russell-Pavier, $598; M. E. Thompson, $766.48; J. M. Tobin, $984.83 24,947.09 Machine Operators—J. H. Brown, $409.50; A. Calderwood, $390; A. B. Creasey, $1,638; M. L. Downes (nee M. L. Tait), $1,716; D. M. Exton, $1,833; A. M. Gallagher, $1,419.98; F. R. Grealy, $1,924; L. M. Holland, $1,638; J. H. Hume, $1,228.50; E. K. Miller, $2,683.62; V. I. Stevenson, $365; J. S. Wells, $1,705.08.... 16,950.68 Temporary Assistance—L. Bayliss, $361.39; A. Cooper, $376.66; L. E. Maynard, $376.66; J. Taylor, $376.66 1,491.37 $106,613.40 $487,724.90 Less transfer, Vote 99 (Controlling and Audit Branch). Expenses: Printing and Stationery, etc.—R. L. Crain Ltd., $814.94; International Business Machines Co. Ltd., $201; King's Printer, $9,348.15; Moore Business Forms Western Ltd., $4,549.04; Nicholson Ltd., $6,499.30; sundry accounts not exceeding $100, $7.04.. Freight, Express, and Postage—C.P.R., $731.58; E. & N. Railway Co., $198.06; postage (transfers, Vote 109 (Vancouver Agency), $274.38; Vote 110 (Postal Branch), $14,000), $14,274.38; sundry accounts not exceeding $100, $155.69 Telephones and telegraphs Equipment Rentals—International Business Machines Co. Ltd. $23,051.91 Less transfer, Vote 99 (Controlling and Audit Branch) 4,600.00 Automobiles and Accessories—Transfer, Vote 108 Travelling Expenses—G. S. Bryson, $168.95; E. D. Daum, $667 S. F. Davies, $1,035.97; Dowell's Cartage & Storage Ltd., $482.65 G. Dunbar, $156.89; T. H. Edwards, $355.63; G. C. Fielding $165.75; H. T. Gumbert, $371.97; R. A. B. Harvey, $478.25 A. H. Johnston, $237.33; J. R. Lakes, $179.27; J. B. Lawson $186.90; K. C. Lowe, $240.23; B. M. Millner, $455.12; R. G Richardson, $186.80; J. S. Robb, $511.40; J. C. Saville, $229.39 K. G. Stephenson, $187.60; D. A. Sutherland, $877.65; E. C Taylor, $444.89; R. S. Todd, $124.03; J. A. Van Luven, $106.55 S. L. Wilkins, $2,512.94; sundry accounts not exceeding $100. $786.82. Upkeep of Autos, etc.—Addison Motors Ltd., $682.01 Austie's Service, $349.73; Burrard Service, $1,351.62; Cuthbert Motors Ltd., $573.51; Dearborn Motors Ltd., $207.56; Empire Motors Ltd., $242.87; Empress Garage Ltd., $132.11; Eveready Service, Kamloops, $455.64; Haddad & Gartside Motors Ltd., $615.41; Pollard Bros. Ltd., $561.64; Syd. Smith Ltd., $100.49; Valley Motors Ltd., $454.64; Vancouver Motors Ltd., $239.30; Vernon Motor Products Ltd., $337.14; transfer, Vote 237 (a) (Roads Generally, Department of Public Works), $218.64; sundry accounts not exceeding $100, $549.41 $218,833.51 411.72 $218,421.79 21,419.47 15,359.71 2,240.85 18,451.91 1,434.54 18,221.70 Carried forward $295,549.97 $487,724.90 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 101 Vote 102. DEPARTMENT OF FINANCE—Continued Social Security and Municipal Aid Tax Branch—Continued Brought forward.. Expenses—Continued Rentals—Transfer, Vote 233 (Maintenance of Parliament Buildings and Grounds), $5,448; transfer, Vote 235 (Maintenance and Repairs to Government Buildings), $2,875 Office Furniture and Equipment—Transfer, Vote 107 Incidentals and Contingencies—Dun & Bradstreet of Canada Ltd., $235; International Business Machines Co. Ltd., $832.53; Sun Directories Ltd., $263.09; sundry Court registrations, law stamps, etc., $705.19; unemployment insurance, $332.95; sundry accounts not exceeding $100, $261.58 Less sundry refunds Total, Vote 102 . Vote 103. $295,549.97 $487,724.90 8,323.00 3,405.54 2,630.34 $309,908.85 334.81 Income Tax Office Salary: Clerk—W. M. Ouimette Expenses: Office Expenses—King's Printer Travelling Expenses—C. F. Swannell Total, Vote 103 Vote 104. Probate and Succession Duties Branch Salaries: Inspector of Trust Companies, Inspector of Savings and Loan Associations, Assessor and Collector of Probate and Succession Duties and Fees—W. S. Rowbottom Deputy Inspector of Trust Companies—H. P. Holt Clerks—A. K. Dixon, $2,916; M. E. Dykes, $832; R. B. Fields, $2,916 Clerk-Stenographers—S. Dresen, $1,226.95; E. M. Levick, $1,224.35 Stenographers—E. M. Fisher (nee Miller), $1,794; M. H. Litster, $399.36; G. Morison, $2,067 Expenses: Office Expenses—King's Printer, $986.71; telephones and telegraphs, $308.67; sundry accounts not exceeding $100, $66.43 Travelling Expenses—H. P. Holt, $152.02; W. S. Rowbottom, $803.48 Office Furniture and Equipment—Transfer, Vote 107 Less certificates of discharge, etc. Less chargeable to Government of Canada $452.08 25.00 Total, Vote 104 Vote 105. Purchasing Commission Salaries: Chairman- -R. H. Speck Purchasing Agents—A. G. Beasley, $3,096; R. B. Ditchburn, $3,606; D. A. Smith, $3,906 Clerks—J. D. Bell, $2,496; J. E. O. French, $2,262; M. E. Lawrence, $1,482; C. G. Mcllmoyl, $3,036; K. J. Perry, $2,457; J. W. Rossiter, $2,457; L. Vanden-Bulck, $2,106; T. L. Vardy, $1,132; S. F. J. Wiseman, $2,418 Clerk-Stenographers—A. Frost, $449.28; V. E. Lewthwaite, $2,340; M. MacDonald, $1,404; M. E. Pedden, $276.12 Carried forward $3,336.00 141.78 37.90 $4,656.00 3,216.00 6,664.00 2,451.30 4,260.36 $21,247.66 1,361.81 955.50 94.29 $23,659.26 477.08 $5,076.00 10,608.00 19,846.00 4,469.40 PROVINCIAL LIBRAKJL, VICTORIA, B. a 309,574.04 3,515.68 23,182.18 $39,999.40 $823,996.80 EE 102 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 105. Purchasing Commission—Continued Brought forward . $39,999.40 $823,996.80 Salaries—Continued Secretarial Stenographer—J. H. Smith 2,106.00 Stenographers—P. A. Fulton, $1,794; M. I. Haime, $1,638; E. Hall, $1,482; J. S. Heidner, $1,950; R. J. Johnson, $1,209; E. L. Newman (nee Leahy), $1,638 9,711.00 Typewriter and Adding-machine Mechanics—T. H. Aird, $1,527.50; D. S. Burt, $2,340; W. J. Hughes, $2,344.73; R. W. McClure, $2,340; W. E. Neilson, $2,646; F. A. White, $2,886 14,084.23 Apprentice Mechanics—R. F. Cornall, $1,164.50; J. Rutter, $221; P. H. Ward, $1,625 3,010.50 Temporary Assistance—M. I. Mackintosh, $55.99; B. L. Smith, $42.96 98.95 $69,010.08 Vancouver: Purchasing Agent—W. R. Tait 3,966.00 Clerk—D. L. Pattison 1,508.00 Clerk-Stenographers—J. L. Ford, $378.56; C. M. McGill, $1,491 1,869.56 Stenographer—L. Thomson 1,112.23 Cabinetmaker—O. D. McBride 3,216.00 Carpenter—G. Damon 2,976.00 Machine Mechanics—J. Britton, $2,646; S. G. Nation, $2,052; P. H. Ward, $344.50 5,042.50 Temporary Assistance—U. N. Parr 21.77 $88,722.14 Expenses: Office Expenses — R. L. Crain Ltd., $1,618.50; King's Printer, $3,340.08; Moore Business Forms Western Ltd., $1,914.44; Sun Directories Ltd., $260; Department of Trade and Industry (Bureau of Economics and Statistics), $247.45; sundry accounts not exceeding $100, $266.93 7,647.40 Travelling Expenses—T. H. Aird. $156.70; J. Britton, $161.19; D. S. Burt, $268.10; R. B. Ditchburn, $100.45; W. J. Hughes, $256.55; R. W. McClure, $249.94; W. E. Neilson, $199.46; P. H. Ward, $288.60; F. A. White, $514.63; sundry accounts not exceeding $100, $167.01. Upkeep of Autos—Black Motors Ltd., $194.67; B.A. Oil Co. Ltd., $263.50; Broad Street Storage Garage Ltd., $165.94; Georgia Garage, $370.91; Standard Oil Co. of B.C. Ltd., $267.77; sundry accounts not exceeding $100, $365.15 3,990.57 Telephones and telegraphs 1,830.39 Advertising for Tenders—Sundry accounts not exceeding $100 3.68 Office Furniture and Equipment—Transfer, Vote 107 3,271.36 Incidentals and Contingencies—Harrisons & Crosfield Ltd., $165; sundry accounts not exceeding $100, $787.85 952.85 $106,418.39 Less refund 5.00 Total, Vote 105 (see also Vote 113 for salaries of $2,464.62) 106,413.39 Vote 106. Purchasing Commission—Langford Warehouse Salaries: Warehouse Supervisors—W. J. Wishart, $1,728; J. A. Sears, $1,488 $3,216.00 Clerk—J. A. Sears 1,338.00 Stockman—E. J. Chipper 2,496.00 Stenographers—S. M. Allan, $1,872; M. L. Staley, $1,794 3,666.00 Labourers—J. M. Page, $2,347.53; W. Robertson, $2,353.14 4,700.67 $15,416.67 Expenses: Office Expenses—King's Printer, $368.35; telephones and telegraphs, $466.76; sundry accounts not exceeding $100, $145.12 980.23 Carried forward. $16,396.90 $930,410.19 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 103 DEPARTMENT OF FINANCE—Continued Vote 106. Purchasing Commission—Langford Warehouse—Continued Brought forward $16,396.90 $930,410.19 Expenses—Continued Warehouse Expenses—B.C. Electric Co. Ltd., $530.52; C.N.R., $484.27; C.P.R., $865.38; E. & N. Railway Co., $336.22; Greater Victoria Water District, $118.71; Island Freight Service Ltd., $921.12; Kirk Coal (Victoria) Co. Ltd., $596.80; Department of Public Works (Vote 237 (a), Roads Generally), $229.41; sundry accounts not exceeding $100, $943.04 5,025.47 Stores Purchases—R. Angus Ltd., $156.01; Army & Navy Dept. Store Ltd., $2,298.41; Department of Attorney-General (Special Warrent No. 25, Doukhobor situation), $231.51; Automotive Sales Co. Ltd., $222.33; B.C. Brokerage Co., $7,180.17; Burgess Battery Co., $246.19; Buscombe & Co. Ltd., $1,154.27; Canadian Ingersoll-Rand Co. Ltd., $267.40; Canadian National Institute for the Blind, $104.72; Capital Iron & Metals Ltd., $1,498.96; Capital Wiping Rag Co., $622.82; Crane Ltd., $493.82; Dowell's Cartage & Storage Ltd., $145.06; T. Eaton Co. B.C. Ltd., $346.81; F. J. Edwards Ltd., $121.14; Enamel & Heating Products Ltd., $262.97; Fleck Bros. Ltd., $6,925.67; F.T.S. Ltd., $370.69; Gault Bros. Ltd., $621.43; General Steel Wares Ltd., $5,880.78; General Warehouse Ltd., $260.85; Gordon & Belyea Ltd., $2,775.52; T. S. Griffiths Co., $983.85; Hall & Co. Ltd., $5,295.48; Hamilton Harvey & Son Ltd., $117.42; Hickman-Tye Hardware Co. Ltd., $4,529.85; J. H. Hunter Co. Ltd., $21,959; Island Freight Service Ltd., $850.06; F. Jeune & Bro. Ltd., $9,302.89; Jones Tent & Awning Ltd., $15,350.44; Edward Lipsett Ltd., $8,982.45; Maple Leaf Plastics Ltd., $353.56; Marshall- Wells B.C. Ltd., $9,933.87; Medalta Sales (B.C.) Ltd., $840.62; Fred C. Myers Ltd.; $13,880.67; Mackenzie, White & Dunsmuir Ltd., $1,587.24; McLennan, McFeely & Prior Ltd., $21,028.22; Pacific Sheet Metal Works Ltd., $151.62; Paragon Supplies Ltd., $284.97; Peerless Wiping Rag Co. Ltd., $1,551.39; Department of Public Works (Vote 237 (a), Roads Generally), $183.65; Ray-O- Vac (Canada) Ltd., $526.11; Reckitt & Coleman (Canada) Ltd., $638.13; Shell Oil Co. of Canada Ltd., $5,798.90; Simmons Ltd., $1,905.51; J. Steen, $290.25; Stratton Agencies & Machinery Co., $1,656.15; United Engineering Works Ltd., $551.48; Vancouver Barge Transportation Ltd., $168.97; Victoria Bed & Mattress Co. Ltd., $1,833.93; West Coast Woollen Mills Ltd., $386.25; Whitaker & Revercomb Ltd., $767.43; W. J. Widdowson Co. Ltd., $771.96; Wilkinson Co. Ltd., $1,551.77; Woods Mfg. Co. Ltd., $1,888.64; transfer, " Purchasing Commission Act," sec. 14, $600; sundry accounts not exceeding $ 100, $764.17 169,454.43 $190,876.80 Less chargeable to various departments $172,489.17 Less refund 22.50 172,511.67 $18,365.13 Less transfer, operating loss for year to 31st March, 1951 $812.74 Less inventory adjustment 17,552.39 18,365.13 Total, Vote 106 Vote 107. Office Furniture and Equipment Addressograph-Multigraph of Canada, Ltd., $4,095.93; Ambassador Home Service, $146.40; Arrow Furniture Co. Ltd., $2,438.01; Automotive Sales Co. Ltd., $2,184.15; J. R. Bezanson Fixtures Ltd., $1,753.28; Black Bros. Ltd., $157.13; Frank L. Bott & Co., $11,697.74; Wm. Brady Typewriter Sales & Service, $1,850.66; Brettell Electric Ltd., $137.96; B.C. Carbon & Ribbon Co. Ltd., $243.46; B.C. Equipment Co. Ltd., $1,627.01; B.C. Sash & Door Co., $125.02; Brooks- Carried forward $930,410.19 EE 104 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 107. Office Furniture and Equipment—Continued Brought forward $930,410.19 Corning Co. Ltd., $7,092.25; J. Brough, $120.65; Burroughs Adding Machine of Canada, Ltd., $974.74; Byrnes Typewriters Ltd., $4,650.50; Canadian Fairbanks-Morse Co. Ltd., $176.36; Canadian General Electric Co. Ltd., $1,924.32; C.N.R., $172.62; C.P.R., $378.41; Canadian White Pine Co. Ltd., $311.20; A. R. Cann Office Machine Service, $8,411.45; Carpetorium Co., $116.27; Castlegar Sash & Door Works, $156.85; Christie's Woodbilt Products, $225.57; Chrome Co. of Canada Ltd., $9,591.47; Clarke & Stuart Co. Ltd., $375.07; R. J. Collison, $170.50; Commercial Controls Canada Ltd., $299.20; Commercial Interiors Ltd., $1,475.94; Consolidated Typewriters Ltd., $5,435.98; D. W. Davies, $1,126.80; Dictaphone Corp. Ltd., $4,443.67; Diggon-Hibben Ltd., $7,554.93; G. L. Dodds Ltd., $7,951.60; T.Eaton Co. B.C. Ltd., $107.16; Engstrom Bros., $114.85; Forest Service, $3,755; Fraser Valley Dyking Board, $180.25; Friden Calculating Machine Agency, $3,532.66; Gestetner (Canada) Ltd., $4,170.03; Gordon & Belyea Ltd., $227.45; Hardwood Chair Co. Ltd., $9,672.87; Heaney Cartage & Storage Ltd., $505.10; Geo. C. Henderson Co. Ltd., $184.32; F. J. Hillhouse, $4,343.45; Hirst & Flintoff, $272.95; Imperial Typewriters of Canada, $1,875.04; International Business Machines Co. Ltd., $1,892.73; James Bay Upholstery, $122.64; Kamloops Cabinet Shop, $210.12; King's Printer, $200; W. C. Ledingham, $1,226.24; Marine Woodworking Co. Ltd., $128.15; G. H. & R. W. Matthews, $290.11; R. L. Miller, $277.75; Modem Metal Furniture Co. Ltd., $566.70; Moore Bros. Woodworking, $201.82; McLeod Sash & Door, $226.93; National Cash Register Co. of Canada Ltd., $4,845.25; N. Nelson & Co. Ltd., $152.26; Northern Electric Co. Ltd., $308.23; Office Specialty Mfg. Co., $5,893.88; Peerless Carbon & Ribbon Co. (B.C.) Ltd., $568.10; Philbrook, Butler & Co. Ltd., $165.83; J. R. Pipes Business Systems, $1,885.80; Pitney-Bowes of Canada Ltd., $3,201.92; Department of Public Works (Vote 233, Maintenance of Parliament Buildings and Grounds), $4,197.74; Rand- mar Platens & Parts Ltd., $1,801.24; Remington-Rand Ltd., $29,186.20; Roneo Co. of Canada Ltd., $8,169.76; Sigurdson Millwork Co. Ltd., $128.39; J. Fyfe Smith Co. Ltd., $282.71; Standard Furniture Co., $1,451.11; Systems Equipment Ltd., $241.86; Underwood Ltd., $2,637.80; United Furniture Co. Ltd., $15,513.05; Vancouver Office Furniture Ltd., $859.60; Variety Wood Products, $791.24; Victoria Book & Stationery Co. Ltd., $4,473.72; Victoria Box & Paper Ltd., $134.08; Keith Watts Typewriters Ltd., $5,286.59; West-Min Woodcraft Co., $354.32; Willson Stationery Co. Ltd., $12,643.02; Woodward Stores Ltd., $330.29; Woodbilt Products, $173.04; sundry accounts not exceeding $100, $2,722.73 $232,277.18 Less chargeable to various departments $210,278.13 Less sales of obsolete furniture and equipment ... 1,194.41 Less sundry refunds, etc. 136.48 211,609.02 Total, Vote 107 20,668.16 Vote 108. Automobiles and Accessories Acme Motors Ltd., $1,892.94; Alexander Motors Ltd., $1,491.29; Ken Armstrong Motors Ltd., $1,875.32; Aspol Motors Ltd., $3,436.23; Atkins-Yolland Motors Ltd., $1,154.37; Beacon Motors, $4,163.37; Begg Bros. Ltd., $1,957.31; Begg Motor Co. Ltd., $2,114.03; Black Motors Ltd., $2,131.60; Bowell-McDonald Motor Co. Ltd., $1,553.71; Brammall-Mason Ltd., $2,080.66; Brett's Ltd., $2,032.48; C.C.Brown Motors Ltd., $3,101.94; Bryant Motors Ltd., $3,942.18; Burns Lake Hardware & Garage Ltd., $5,121.76; Central Service Ltd., $2,358.94; Cherry Motors, Chilliwack, Ltd., $1,939.27; Chilliwack Garage Ltd., $1,105.32; City Garage, Grand Forks, $1,880.43; Consolidated Motor Co. Ltd., $5,606.72; Cuthbert Motors Ltd., $1,768.77; Davis Motors Ltd., $10,508.16; Dearborn Motors Ltd., $4,162.89; Bill Defoe's Super Service, $2,200.10; Empire Motors Ltd., $956.80; Eveready Service, Carried forward $951,078.35 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 105 DEPARTMENT OF FINANCE—Continued Vote 108. Automobiles and Accessories—Continued Brought forward $951,078.35 Kamloops, $3,314.45; Fisher Bros. Ltd., $2,713.34; Fogg Motors Ltd., $1,320.35; Fraser Valley Motors Ltd., $1,189.32; General Truck Sales Ltd., $1,802.77; Gladwell Motors Ltd., $5,005.60; Grismer Motors Ltd., $2,201.08; Grove Motors Ltd., $1,938.30; Harding Motors Ltd., $1,943.46; Highway Motors Ltd., $1,354.02; Hub Garage Ltd., $990.10; Johnston Motor Co. Ltd., $2,059.44; Kelowna Motors Ltd., $2,043.96; Lee's Motors, $1,907; Lintott Motors, $2,099.02; Lipsett Motors, $1,974.88; Long Motors Ltd., $4,048.78; Lucas Motors Ltd., $1,056.22; Maple Ridge Motors Ltd., $2,053.08; Jack Marshall Motors Ltd., $3,718.76; Marshall Pontiac Buick Ltd., $3,106; Model Motors Ltd., $1,274.52; Moynes Motors & Transfer Ltd., $2,066.57; Mussal- lem Motors, $2,064.44; McLachlan Motors Ltd., $2,041.66; Nanaimo Motors Ltd., $2,055.76; National Motors Ltd., $4,601.40; Nelson Transfer Co. Ltd., $1,367.19; Newcastle Motors Ltd., $1,437.26; O.K. Garage, $1,243.98; Olson Motors Ltd., $3,304.72; Pacific Motors Ltd. $1,450.84; Peebles Motors, $1,891.51; Thomas Plimley Ltd., $2,754.91 Port Motors Ltd., $1,238.97; Powell River Motors Ltd., $1,851.25 Redman Motors Ltd., $920.14; Roger Motor Products Ltd., $1,726.05 Rottacker Bros. Garage, $2,133.93; Schreifels Motors Ltd., $5,414.87 Shillam Garage Ltd., $2,029.93; Sigalet Bros. Ltd., $1,369.38; Simms Service & Garage, $1,946.94; Smith Garage, $1,571.29; Syd. Smith Ltd., $6,072.05; Social Security and Municipal Aid Tax Branch, $245.22; Sullivan Motors, $1,319.79; Terrace Machine Shop & Garage, $1,957.82; Trapp Motors (1947) Ltd., $4,156.61; Trapp Peters Motors Ltd., $977.78; Tsawcome Garage & Welding Co. Ltd., $1,943.82; Vancouver Motors Ltd., $2,236.03; Victoria Super Service Ltd., $1,320.03; Victory Motors (Abbotsford) Ltd., $1,635.13; Victory Motors Ltd., Kelowna, $3,865.12; Wakefield Motors, $2,089.40; Waldie & Bremner Motors Ltd., $1,222.30 Fred Walls & Son Ltd., $3,105.70; Watkin Motors Ltd., $1,393.92; Willys Distributors (B.C.) Ltd., $7,972.80; Williams Lake Motors Ltd., $3,617.54; Wilson Motors Ltd., $11,446.15; J. M. Wood Motors, $11,949.55; sundry accounts not exceeding $100, $25.88 Less sundry sales $15,096.22 Less insurance recovery 2,775.00 Less chargeable to various departments Total, Vote 108 $234,686.67 17,871.22 $216,815.45 216,815.45 Vote 109. Government Agents, etc. Alberni Agency Salaries: Government Agent—H. W. Harding Assessor—R. E. Stratton Clerks—M. E. Cain, $1,638; E. M. Hills, $2,106; H. L. Maedel (nee Robertson), $1,796.60; R. Macgregor, $2,826 Clerk-Stenographers—J. M. Baker, $58.54; P. V. White, $792.35 Stenographers—D. A. Carlson, $1,560; J. E. Harrigan, $214.50; V. V. Hastings (nee Hills), $968.50; R. A. Riley, $1,638; I. Weberg, $162.92 Janitor—H. E. Nix Temporary Assistance—J. Brisbin Less transfer, Hospital Insurance Fund Carried forward $3,936.00 3,516.00 8,366.60 850.89 4,543.92 2,262.00 98.40 $23,573.81 1,300.00 $22,273.81 $951,078.35 EE 106 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Alberni Agency—Continued Brought forward $22,273.81 $951,078.35 Expenses: Anderson Window Cleaning, $132; Arrow Kirk Coal Co. Ltd., $503.45; Bailey Electric, $114.26; B.C.Power Commission, $367.91; King's Printer, $392.18; postage, $456; Redman Motors Ltd., $364.08; R. E. Stratton, $496.49; telephones and telegraphs, $187.08; sundry accounts not exceeding $100, $472.24 3,485.69 $25,759.50 Less sale of Acts, maps, etc. 29.72 Total, Alberni Agency .. $25,729.78 Atlin Agency Salaries: Government Agent—A. E. Roddis $4,116.00 Clerk—L. D. Sands 2,388.00 Janitors—S.R. Craft, $1,486.75; M. Wolowski, $391.25 1,878.00 Temporary Assistance—A. K. Wright 161.82 $8,543.82 Expenses * W. f. Evans, $150; King's Printer, $252.61; Kirk- wood & Smyth, $360.29; F. S. Leppard, $150; R. A. Roxborough, $770; Louis Schulz Ltd., $376.85; sundry accounts not exceeding $100, $184.63 2,244.38 Less sale of Acts, maps, etc. $21.50 Less sale of stove 35.00 $10,788.20 56.50 Total, Atlin Agency 10,731.70 Barkerville Agency Salaries: Government Agent—W. L. Draper $3,276.00 Clerk-Janitor—G. H. Dunlop 2,408.95 Temporary Assistance—A. Moore 33.06 $5,718.01 Expenses * Barkerville Light & Power Co. Ltd., $187.50; Kelly Transport Ltd., $901.63; Lee Chong Co., $130.28; postage, etc., $155; sundry accounts not exceeding $100, $287.01 1,661.42 $7,379.43 Less sale of Acts, maps, etc 11.18 Total, Barkerville Agency 7,368.25 Burns Lake Agency Salaries: Government Agent—A. Fisher $3,876.00 Clerk-Stenographer—E. Everett 1,368.00 Janitor—A. P. Reynolds 2,382.00 Temporary Assistance—E. Bulmer, $270.48; A. E. Harrison, $115.20; M. Smith, $71.96; H. Wilds, $34.52; J. Wilds, $133 625.16 $8,251.16 Less, transfer, Hospital Insurance Fund 292.76 Carried forward. $7,958.40 $43,829.73 $951,078.35 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 107 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Burns Lake Agency—Continued Brought forward $7,958.40 $43,829.73 $951,078.35 Expenses: B.C. Power Commission, $295.76; Village of Burns Lake, $300; Carlson Transfer, $786.10; postage, $176; telephones and telegraphs, $120.03; sundry accounts not exceeding $100, $242.46 1,920.35 $9,878.75 Less sale of Acts, maps, etc. 35.00 Total, Bums Lake Agency 9,843.75 Clinton Agency Salaries: Government Agent—W. H. Cope $3,216.00 Clerks—E. M. Hinsche, $2,223; K. D. Patterson, $598 2,821.00 Temporary Assistance—L. Callens, $20; A. Lundberg, $5; L. Miller, $742.56; L. Munro, $67.50 835.06 $6,872.06 Expenses i M. Callens, $180; Central Motors Ltd., $987.50; Clinton Power & Light Co. Ltd., $819.98; M. Hallinan, $328.23; E. Jamieson, $105; King's Printer, $206.15; postage, $270; telephones and telegraphs, $122.46; G. Tresierra, $136; sundry accounts not exceeding $100, $186.14 3,341.46 $10,213:52 Less sale of Acts, maps, etc. 60.91 Total, Clinton Agency 10,152.61 Cranbrook Agency Salaries: Government Agent—E. L. Hedley $4,056.00 Assessor—T. A. Stevenson 3,576.00 Clerks—J. D. Bosdet, $526.50; P. H. D. Charlesworth, $1,398; D. M. Gammon, $1,989; W. E. Heagle, $1,579.50; M. M. McGruder (nee Servis), $581.36; M. D. Randall, $2,262; H. S. Tatchell, $2,468.53 10,804.89 Clerk-Stenographer—M. A. Fyfe 2,262.00 Stenographers—P. M. Craig, $601.85; E. I. Douglas, $1,170; D. M. Edwards, $119.17 1,891.02 Janitor-Engineer—F. G. Hyde 2,856.00 Temporary Assistance — D. Barber, $262.16; C. W. Pocock, $147.60; M. A. Rosevear, $134.89 544.65 $25,990.56 Less transfer, Hospital Insurance Fund 650.00 $25,340.56 Expenses * P. H. D. Charlesworth, $256.46; City of Cranbrook, $326.91; Haddad & Gartside Motors Ltd., $158.29; King's Printer, $322.79; Millar & Brown Ltd., $870.94; postage, $891; T. A. Stevenson, $619.44; telephones and telegraphs, $291.50; Wheeler Motors, $406.68; sundry accounts not exceeding $100, $425.03 4,569.04 Total, Cranbrook Agency 29,909.60 Cumberland Agency Salaries * Government Agent—G. W. McFarland $3,936.00 Assessor—J. K. McKenzie 3,936.00 Carried forward $7,872.00 $93,735.69 $951,078.35 EE 108 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 109. DEPARTMENT OF FINANCE—Continued Government Agents, etc.—Cumberland Agency—Continued Brought forward.. Salaries—Continued Clerks—S. Krcic, $1,846; W. E. Mantle, $2,976; C. E. Mounce, $3,051; J. H. Palmer, $1,348; D. Warren, $1,365 Stenographers-—V. Frelone, $1,872; M. D. Jenkins, $1,794; L. Robertson, $1,560; B. Stolar, $1,789.84; M. Taylor, $1,872 Engineer—H. T. Newman Janitor—J. Perrin Temporary Assistance—Mrs. J. Perrin $7,872.00 $93,735.69 $951,078.35 10,586.00 Expenses: B.A. Oil Co. Ltd., $110.04; B.C. Power Commission, $218.53; Canadian Collieries (Dunsmuir) Ltd., $229; Imperial Oil Ltd., $171.63; King's Printer, $364.23; W. E. Mantle, $662.11; J. K. McKenzie, $561.65; H. T. Newman, $348.89; J. H. Palmer, $160.02; postage, $1,216.50; telephones and telegraphs, $352.35; sundry accounts not exceeding $100, $535.84 Less sale of Acts, maps, etc $5.67 Less launch-hire 234.70 Less refund 28.36 8,887.84 2,796.00 780.00 23.40 $30,945.24 4,930.79 $35,876.03 • 268.73 Total, Cumberland Agency 1 Duncan Agency Salaries: Government Agent—A. C. Sutton $4,056.00 Assessor—W. L. Matthew 3,516.00 Clerks—R. Bell, $1,184.04; E. Evans, $1,862.48; B. R. Peterson, $1,488.50; O. G. Springford, $2,676 7,211.02 Clerk-Stenographers—A. Biskupovich, $2,110.28; M. G. Clarke, $1,355.09 3,465.37 Stenographers—P. C. Hilton, $1,916.70; H. M. Maynard, $325; E. M. Merritt, $1,716 3,957.70 Janitor—E. Plastkett 2,262.00 Temporary Assistance—J. M. Evans, $199.68; A.Jones, $90.20 289.88 $24,757.97 Less transfer, Hospital Insurance Fund 936.00 $23,821.97 Expenses: Armour & Saunders Ltd., $812.78; B.C. Power Commission, $217.80; Duncan Garage Ltd., $187.22; King's Printer, $289.35; W. L. Matthew, $135.98; postage, $567.50; telephones and telegraphs, $147.27; sundry accounts not exceeding $100, $366.60 2,724.50 Total, Duncan Agency Fernie Agency Salaries: Government Agent—F. E. Hughes $3,816.00 Clerk—A. Broley 2,496.00 Stenographers—M. M. Nelson, $1,872; R. Thomson, $955.50 2,827.50 Janitor-Engineer—A. Wallner 2,556.00 Assistant Janitor-Watchman—H. Eastwood 1,053.00 $12,748.50 Less transfer, Hospital Insurance Fund 546.00 Carried forward $12,202.50 35,607.30 26,546.47 $155,889.46 $951,078.35 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 109 DEPARTMENT OF FINANCE— Continued Vote 109. Government Agents, etc.—Fernie Agency—Continued Brought forward $12,202.50 $155,889.46 $951,078.35 Expenses: Crow's Nest Pass Coal Co. Ltd., $486.20; City of Fernie, $279.03; King's Printer, $171.28; postage, $175; telephones and telegraphs, $134.47; sundry accounts not exceeding $100, $125.63 1,371.61 $13,574.11 Less sale of maps 2.32 Total, Fernie Agency 13,571.79 Golden Agency Salaries: Government Agent—S. M. Carling $3,696.00 Deputy Assessor—P. H. Charlesworth 1,368.00 Clerk—S. Vavrecan 2,262.00 Stenographer—B. A. Wood 1,872.00 Janitor—R. N. Milum 2,262.00 Temporary Assistance—S. Jackson, $206.25; P. Milum, $90.20' 296.45. $11,756.45 Expenses: B.C. Power Commission, $190.23; S. M. Carling, $118.78; P. H, Charlesworth, $201.67; Golden Motors, $218.59; King's Printer, $167.17; postage, $360; telephones and telegraphs, $221.65; Thompson Motors, $520.45; sundry accounts not exceeding $100, $165.52 2,164.06 $13,920.51 Less sale of Acts, maps, etc. 15.14 Total, Golden Agency 13,905.37 Grand Forks Agency sjo 1 juries * Government Agent—W. E. McLean $3,516.00 Clerk-Stenographer—E. R. Wilkinson 2,106.00 Janitor-Engineer—T. H. Wilkinson 2,556.00 Temporary Assistance—O. E. Alcock, $53.94; J. Hird, $164; C. E. Reed, $74.64 292.58 $8,470.58 Expenses * Dustbane Co. of B.C. Ltd., $109.32; City of Grand Forks, $590.38; Grand Forks Cartage Co. Ltd., $880.46; King's Printer, $330.05; postage, $195; sundry accounts not exceeding $100, $297.98 2,403.19 Total, Grand Forks Agency 10,873.77 Kamloops Agency Shi n ti ps * Government Agent—D. G. Dalgleish $4,416.00 Assessor—C. G. Graham 3,876.00 Clerks—R. H. Archibald, $2,262; F. A. Armstrong, $2,262; H. B. Baldwin, $121.68; D. R. Coell, $2,340; M. Kennedy, $2,496; R. A. McDonnell, $1,560; E. W. Pedersen, $2,496; F. J. Sell, $3,456 16,993.68 Clerk-Stenographers—M. Hallinan, $2,223; L. M. Or- rick, $1,287 3,510.00 Stenographers — J. A. Carter, $1,716; R. M. Corea, $2,106; A. Daniele, $1,358.50; V. E. Hamilton, $209.98; M. M. E. Hautala, $1,794 7,184.48 Janitor-Engineer—H. Gardiner 2,556.00 Temporary Assistance—A. R. Hodgson, $148.79; S. H. Hoskin, $135.30 284.09 Carried forward $38,820.25 $194,240.39 $951,078.35 EE 110 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Kamloops Agency—Continued Brought forward $38,820.25 $194,240.39 $951,078.35 Expenses * B.C. Power Commission, $1,628.56; D. R. Coell, $292.55; C. G. Graham, $807.04; City of Kamloops, $174; King's Printer, $376.10; Department of Lands and Forests, $148.44; postage, $1,104.50; Schreifels Motors Ltd., $182.97; Stan Steele Ltd., $818.15; telephones and telegraphs, $306.18; sundry accounts not exceeding $100, $471.62 6,310.11 $45,130.36 Less sale of Acts, maps, etc 130.92 Total, Kamloops Agency 44,999.44 Kaslo Agency Salaries * Government Agent—C. Macdonald $3,936.00 Assessor—W. M. H. Dunn 3,516.00 Clerks—B. F. Palmer, $2,856; H. A. V. Webber, $1,989 4,845.00 Stenographers—P. Abey, $1,560; C. N. Holliday, $1,495 3,055.00 Janitor-Engineers — G. H. Baker, $2,080; W. Smith, $330.32 2,410.32 $17,762.32 Less transfer, Hospital Insurance Fund 520.00 $17,242.32 Expenses r G. D. Bowker, $595; W. H. Dunn, $552.65; City of ' Kaslo, $353.61; Kaslo Motor Transport Ltd., $561.01; King's Printer, $552.98; telephones and telegraphs, $163.51; sundry accounts not exceeding $100, $262.01 3,040.77 $20,283.09 Less sale of Acts, maps, etc 10.14 Total, Kaslo Agency 20,272.95 Kelowna Agency SalaTiPS * Government Agent—E. R. Oatman $3,816.00 Clerks—E. Dunn, $2,608.50; I. Griffin, $1,911 4,519.50 Stenographers — I. Bowell (nee Goebel), $1,885.30; . M. DeVylder, $1,581.51; V. Steadman, $291.19. 3,758.00 $12,093.50 Expenses: King's Printer, $309.81; postage, $280; telephones and telegraphs, $230.57; sundry accounts not exceeding $100, $162.56 982.94 $13,076.44 Less sale of Acts, maps, etc 60.07 Total, Kelowna Agency 13,016.37 Lillooet Agency Salaries: Government Agent—G. H. Beley $3,816.00 Assessor—A. C. Pritchard 3,396.00 Clerks—M. M. Davies, $2,262; R. E. Manson, $2,230; J. D. Wilson, $1,872 6,364.00 Clerk-Stenographers—E. E. Denison, $676; M. M. Mc- Quarrie, $1,427.46 2,103.46 Stenographer—Y. M. Oakey 724.88 Janitor-Engineer—J. B. Johnson 2,379.00 Carried forward $18,783.34 $272,529.15 $951,078.35 Vote 109. EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Government Agents, etc.—Lillooet Agency—Continued $272,529.15 Brought forward $18,783.34 Salaries-—Continued Temporary Assistance—M. A. Armson, $131.56; F. G. Thomson, $91.56 EE 111 $951,078.35 223.12 Less transfer, Hospital Insurance Fund.. Exnenses: M. A. Armson, $104.85; F. A. Armstrong, $428.61 B.C. Power Commission, $249.77; D. H. Crawford $380.87; M. Hallinan, $213.62; King's Printer, $243.73 Lillooet Cartage Co. Ltd., $742.29; P.G.E. Railway Co. $312.33; postage, $517.64; A. C. Pritchard, $700.99: telephones and telegraphs, $177.89; sundry accounts not exceeding $100, $242.88 Less sale of Acts, maps, etc. Total, Lillooet Agency $19,006.46 754.00 $18,252.46 4,315.47 $22,567.93 11.41 Salaries: Government Agent—T. G. O'Neill- Assessor—J. H. Riches.. Merritt Agency Clerks —G. L. Hamilton, $2,556; A. F. MacLean, $2,184; E. G. Quenville, $1,287; R. B. H. Ralfs, $812.50 Stenographer—P. M. Carr Janitor—J. G. Brown Temporary Assistance—J. Landsburg, $177.84; Nisbet, $98.40 R. T. Less transfer, Hospital Insurance Fund Expenses: Arrow Van & Storage Ltd., $166.58; J. R. Jobling, $537.30; King's Printer, $405.57; City of Merritt, $295.36; Merritt Motors, $220.35; postage, $439; R. B. H. Ralfs, $424.08; J. H. Riches, $1,207.11; telephones and telegraphs, $135.68; sundry accounts not exceeding $100, $457.25 .. Less sale of Acts, maps, etc. $20.18 Less sundry refunds 21.50 Total, Merritt Agency $3,816.00 3,337.48 6,839.50 1,794.00 2,262.00 276.24 $18,325.22 728.00 $17,597.22 4,288.28 $21,885.50 41.68 Nanaimo Agency Salaries: Government Agent—W. H. Cochrane $4,416.00 Assessor J. C Dow Clerks—E. A. Anderson, $2,538; J. A. Baker, $2,223; K. I. Booth, $2,379; M. E. Booth, $2,916; A. W. Dixon, $3,096; B. Y. Gilmour, $2,028; E. E. Johnson (nee Dideridge), $1,917.50; J. H. Palmer, $1,209; F. Rock, $2,736 Clerk-Stenographers—C. A. Carpenter, $2,106; D. L. May, $2,262 Stenographers—H. M. Jake, $1,911; V. M. McKenzie, $845; S. Rausch, $1,599; L. D. Thorpe, $809.64 Carried forward 3,756.00 21,042.50 4,368.00 5,164.64 22,556.52 21,843.82 $38,747.14 $316,929.49 $951,078.35 EE 112 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE— Continued Vote 109. Government Agents, etc.—Nanaimo Agency—Continued Brought forward $38,747.14 $316,929.49 $951,078.35 Salaries—Continued Janitor-Engineers—J. C. English, $1,039.74; M. Gun- niss, $1,454.01 2,493.75 Temporary Assistance—F. Kynoch 262.40 $41,503.29 Expenses! B.C. Power Commission, $238.85; J. C. Dow, $549.88; General Auto Sales Ltd., $144.87; King's Printer, $700.85; Macfarlane Coal & Storage, $863.08; postage, $1,247; telephones and telegraphs, $249.23; sundry accounts not exceeding $100, $718.18 4,711.94 $46,215.23 Add transfer, Cumberland Agency (rental of launch) 201.95 $46,417.18 Less sale of Acts, maps, etc. 15.45 Total, Nanaimo Agency 46,401.73 Nelson Agency Cn 1p J*JpC • Government Agent—S. B. Hamilton $4,296.00 Assessor—H. R. Burdon 3,816.00 Clerks—R. S. Allen, $2,143.28; D. V. Drew, $3,216; M. S. Haggart, $2,616; J. C. Hughes, $2,145; F. L. Jeffreys, $2,457; W. A. Munro, $2,145; W. M. Palethorpe, $1,744; R. B. H. Ralfs, $702; R. D. Whyte, $2,457 19,625.28 Clerk-Stenographer—M. B. Gordon 2,184.00 Stenographers—B. V. Jones, $1,872; B. A. McLennan, $1,852.50; A. M. Paul, $1,872; H. Romano, $1,872; M. S. I. Swenson, $1,794; F. G. A. Turner, $1,638; M. E. Waldie, $1,638 12,538.50 Janitor-Engineers—J. Burgess, $1,288; G. A. Kemball, $2,418; J. A. Leslie, $2,340 6,046.00 Janitor—W. E. Ogden 1,365.00 Temporary Assistance—D. A. Hellekson 581.08 $50,451.86 Less received from Department of Veterans' Affairs 10.00 $50,441.86 Expenses! H. R. Burdon, $1,258.42; Dustbane Co. of B.C. Ltd., $193.88; King's Printer, $850.06; Department of Lands and Forests, $122.49; City of Nelson, $1,150.47; postage, $1,340; Queen City Fuel Co. Ltd., $1,011.41; Queen City Motors Ltd., $895.87; telephones and telegraphs, $2,872.09; R. D. Whyte, $300.72; sundry accounts not exceeding $100, $839.31 10,834.72 $61,276.58 Less sale of Acts, maps, etc. 150.51 Total, Nelson Agency 61,126.07 New Westminster Agency Salaries: Government Agent—J. F. McDonald $4,056.00 Assessor—R. R. Howay 3,816.00 Carried forward. $7,872.00 $424,457.29 $951,078.35 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 113 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—New Westminster Agency—Continued Brought forward $7,872.00 $424,457.29 $951,078.35 Salaries—Continued Clerks—M. Dundas, $2,736; V. Hall, $2,223; I. H. Harbord, $2,223; E. W. Heagle, $468; I. Jones, $2,262; G C. Kimberley, $3,276; K. C. S. Luttrell, $2,556; T. I. Lynch, $3,096; R. Mercer, $2,856; A. S. Palm, $2,556; S. Piskorik, $910.52; R. W. Sangster, $2,586; J. E. Turnbull, $2,057.04 29,805.56 Clerk-Stenographers — B. MacLean, $2,262; J. McCarthy, $1,989 4,251.00 Stenographers—B. Angell, $1,872; I. Coutts, $1,794; J. Fulton (nee Kemp), $1,716; E. Gray, $1,872; M. Hennessey, $1,794; G. Locken, $1,716; L. Wilson, $1,794 12,558.00 Janitors—W. Childs, $2,496; J. D. Dixon, $2,262; E. G. Fox, $2,262; H. E. Goertson, $2,262; P. Martens, $2,262; A. Wain, $2,262 13,806.00 Elevator Operator—D. Whiteford 2,028.00 Cleaner—A. Sigurdson 676.00 Temporary Assistance — P. Pelchat, $24.48; R. H. Skeeles, $244.16 268.64 $71,265.20 Expenses: B.C.E.R. Co. Ltd., $315.89; Dustbane Co. of B.C. Ltd., $534.68; Fogg Motors Ltd., $107.45; Gilley Bros. Ltd., $1,812.46; R. R. Howay, $1,109.80; King's Printer, $1,329.46; Department of Lands and Forests (Surveys and Mapping Service), $196.61; K. C. S. Luttrell, $593.14; Mansell-Overand Ltd., $384.19; R. Mercer, $773.61; Mackenzie, White & Dunsmuir Ltd., $297.78; City of New Westminster, $2,409.48; Pitney- Bowes of Canada Ltd., $161.85; postage, $2,306.15; telephones and telegraphs, $771.22; sundry accounts not exceeding $100, $1,051.35 14,155.12 $85,420.32 Less sale of Acts, maps, etc. 279.90 Total, New Westminster Agency 85,140.42 Penticton Agency Sal an es * Government Agent—T. S. Dalby $4,236.00 Assessor—B. W. Flynn 3,816.00 Clerks—D. H. Crawford, $2,262; I. C. Eustis, $2,461.32; N. A. Fraser, $2,451.09; J. C. H. Game, $1,235.52; R. I. Hillmer, $1,560; D. J. Kidd, $1,911; R. E. Manson, $496; E. L. Millington, $2,288; W. R. . Page-Wilson, $2,617.75; H. B. Parkin, $2,496; M. G Power, $2,916; C. R. Swinden, $2,145 24,839.68 Stenographers—S. L. Davies, $2,067; M. E. Evans, $1,872; M. Killick, $1,034.28; P. Rogers, $397.10; N. E. Stevenson, $316.16; M. Webster, $1,043.12 ._ 6,729.66 Janitors —H. J. Christian, $2,106; H. O. Strain, $2,439.35 4,545.35 Gardener—A. Bayne 2,496.00 Temporary Assistance — W. Bourne, $144.97; W. J. Duncan, $123 267.97 Expenses: D. H. Crawford, $421.48; Dustbane Co. of B.C. Ltd., $128.10; B. W. Flynn, $1,028.63; Hunt-Rolls Ltd., $337.44; Kelly, Douglas & Co. Ltd., $259.44; King's Printer, $679.93; Department of Lands and Forests (Surveys and Mapping Service), $153.40; W. R. Page- $46,930.66 Carried forward. $46,930.66 $509,597.71 $951,078.35 EE 114 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Penticton Agency—Continued Brought forward $46,930.66 $509,597.71 $951,078.35 Expenses-—Continued Wilson, $737.12; City of Penticton, $1,141.98; postage, $1,400; Standard Oil of B.C. Ltd., $3,290.35; telephones and telegraphs, $331.43; sundry accounts not exceeding $100, $628.52 10,537.82 $57,468.48 Less sale of Acts, maps, etc. 174.67 Total, Penticton Agency 57,293.81 Pouce Coupe Agency Ss Intips * Government Agent—H. O. Callahan $4,296.00 Assessor—R. L. Harper 4,176.00 Clerks—T. C. Chapman, $3,176; W. G. Cosens, $1,995; R. A. Johnson, $1,086.20; E. M. Kravig, $1,066.17; L. P. Lean, $1,956; E. M. Nystrom, $1,204.74; E. M. Stacey, $2,454.44; I. M. Thompson, $25.84; A. R. Wilson, $2,856 15,820.39 Clerk-Stenographer—P. M. Newman 920.82 Stenographers—G. C. Lindgaard, $1,956; D. D. Mc- Master, $453.08; M. Storing, $274 2,683.08 Janitor—A. T. Andrews 2,658.00 Temporary Assistance—C. L. Bugg 115.20 $30,669.49 Less transfer, Hospital Insurance Fund 730.00 $29,939.49 Expenses: B.C. Power Commission, $415.39; H. O. Callahan, $163.20; Capital Motors, $516.87; L. A. Hicks, $692.11; King's Printer, $901.59; Malmberg Motors Ltd., $195.58; Northern Alberta Railways Co., $181.51; Peace River Coal Mines Ltd., $629.66; postage, $1,346; Village of Pouce Coupe, $112; C. Schneider, $164; telephones and telegraphs, $170.77; A. R. Wilson, $141.35; sundry accounts not exceeding $100, $426.04 6,056.07 $35,995.56 Less sale of Acts, maps, etc. 23.45 Total, Pouce Coupe Agency 35,972.11 Powell River Agency Salaries: Government Agent—J. P. Scarlett $3,756.00 Clerk-Stenographers — E. M. Cook, $2,262; A. B. Hunter, $1,316.25; D. Newall, $624 4,202.25 Stenographer—L. D. Cecconi 561.34 Janitor—T. Morrone 1,747.27 Temporary Assistance—A. King 211.82 $10,478.68 Expenses: King's Printer, $214.04; postage, $175; Powell River Co. Ltd., $1,861.06; telephones and telegraphs, $135.98; sundry accounts not exceeding $100, $181.12 2,567.20 Total, Powell River Agency 13,045.88 Prince George Agency Salaries: Government Agent—G. H. Hallett $4,116.00 Assessor—F. B. Boyt 3,756.00 Carried forward. $7,872.00 $615,909.51 $951,078.35 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 115 DEPARTMENT OF FINANCE,—Continued Vote 109. Government Agents, etc.—Prince George Agency—Continued Brought forward $7,872.00 $615,909.51 $951,078.35 Salaries—Continued Clerks—J. A. Baehr, $2,148; H. W. Beckley, $2,460; J. V. Gaspard, $2,946; B. E. Kennelly, $3,036; I. V. Strandberg, $2,265; F. B. Wheeler, $2,616 15,471.00 Clerk-Stenographer—H. Romanovich 1,651.89 Stenographers—H. P. Debenham, $1,121.54; H. M. Down, $1,046.52; M. E. V. McChesney, $835.16; P. Shields, $1,836; R. L. Smith, $459 5,298.22 Janitor-Engineer—A. F. Boyer 2,616.00 Janitors — L. N. Belina, $1,460.96; W. A. Brown, $519.08; J. Sutherland, $1,095.72 3,075.76 Temporary Assistance—H. Ferguson, $47.84; J. B. Paulson, $552.32; A. Riley, $38.15 638.31 $36,623.18 Less received from Workmen's Compensation Board ..... 31.96 $36,591.22 Expenses.' J. A'. Baehr, $167.43; H. W. Beckley, $320; F. B. Boyt, $327.36; C.N.R., $228.26; Dustbane Co. of B.C. Ltd., $910.50; King's Printer, $761.45; postage, $1,510; City of Prince George, $4,712.03; Rush Transfer & Storage Ltd., $2,543.90; C. C. Snowdon, $316.99; telephones and telegraphs, $238.32; Fred Walls & Son Ltd., $796.26; West Disinfecting Co. Ltd., $159.83; sundry accounts not exceeding $100, $139.57 13,131.90 $49,723.12 Less sale of Acts, maps, etc. 69.54 Total, Prince George Agency 49,653.58 Prince Rupert Agency Sal an es * Government Agent—G. F. Forbes $4,296.00 Assessor—J. G. Steenbergen 3,576.00 Clerks—G. L. Brodie, $3,216; D. Macdonald, $2,916; S. M. MacRae, $2,275.75; H. D. Potterton, $2,013; A. R. C. Wyatt, $2,916 13,336.75 Clerk-Stenographer—J. F. E. Smith 2,325.00 Stenographers—L. J. Donaldson, $1,753; L. Elliott, $1,545; E.V.Jordan, $1,896; O. Kurylyk, $1,668.50; K. B. Nickerson, $632; A. G. Skoro, $630.94 8,125.44 Engineers—J. Aven, $1,631; J. Mastin, $1,475.76 3,106.76 Janitor—L. Fitzgerald 2,292.00 Janitress—E. Fitzgerald , 1,822.18 Temporary Assistance—C. Knutson, $90.48; M. Knut- son, $82.83; W. R. Pottle, $319.58 492.89 $39,373.02 Less transfer, Hospital Insurance Fund 2,190.00 $37,183.02 Expenses * Albert & McCaffery Ltd., $627.60; Bulkley Valley Collieries Ltd., $781.90; C.N.R., $407.77; Hyde Transfer, $331.18; King's Printer, $562.97; Northern B.C. Power Co. Ltd., $2,967.08; Bob Parker Ltd., $408.19; postage, $731; City of Prince Rupert, $627.40; Prince Rupert Supply House, $367.83; J. G. Steenbergen, $810.04; Vancouver Pacific Paper Co. Ltd., $175.12; Carried forward. $37,183.02 $665,563.09 $951,078.35 EE 116 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Prince Rupert Agency—Continued Brought forward $37,183.02 $665,563.09 $951,078.35 Expenses—Continued A. R. C. Wyatt, $200.15; sundry accounts not exceeding $100, $337.49 9,335.72 $46,518.74 Less sale of Acts, maps, etc. 89.83 Total, Prince Rupert Agency 46,428.91 Princeton Agency Salaries: Government Agent—C. Nichols $3,636.00 Clerk—K. G. Houghton 2,916.00 Clerk-Stenographer—I. B. Currie 1,952.89 Janitor-Engineer—G. T. Snaith 2,218.50 Temporary Assistance—I. C. Howse, $432.25; D. Muir, $130.50; C. V. Schlatter, $61.94 624.69 $11,348.08 Less received from Department of Veterans' Affairs 29.74 $11,318.34 Expenses: General Utility Co. Ltd., $192; Al. Hill Transfer, $889.90; King's Printer, $190.08; postage, $210; Princeton Light & Power Co. Ltd., $443.02; telephones and telegraphs, $153.84; G. H. Wood & Co. Ltd., $107.41; sundry accounts not exceeding $100, $238.42 2,424.67 $13,743.01 Less sale of Acts, maps, etc. 34.91 Total, Princeton Agency 13,708.10 Quesnel Agency Salaries: Government Agent—S. Allen $4,476.00 Deputy Government Agent—R. F. Johnston 2,976.00 Assessor—L. B. Rolph 3,636.00 Clerks—A. Hodges, $1,758; L. Inkster, $482; V. Nason, $42.75; N. A. Nelson, $1,836; W. D. Reid, $2,100.78 6,219.53 Clerk-Stenographers—N. J. Locke, $2,164.01; J. Muf- ford, $1,566.28 3,730.29 Janitor—T. McLaughlin 2,382.00 Temporary Assistance—P. C. Miller 123.50 $23,543.32 Less transfer, Hospital Insurance Fund 586.00 $22,957.32 Expenses: Arrow Kirk Coal Co. Ltd., $680.63; B.C. Power Commission, $570.19; D. H. Crawford, $504.52; Dustbane Co. of B.C. Ltd., $149.23; King's Printer, $291.45; postage, $600; L. B. Rolph, $312.21; R. W. Sangster, $171.71; telephones and telegraphs, $185.09; sundry accounts not exceeding $100, $282.10 3,747.13 $26,704.45 Less sale of Acts, maps, etc. 70.73 Total, Quesnel Agency 26,633.72 Carried forward. $752,333.82 $951,078.35 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 117 Vote 109. DEPARTMENT OF FINANCE—Continued Government Agents, etc.—Continued Brought forward. Salaries: Government Agent—W. G. Fleming Assessor—J. G. Ritchie Revelstoke Agency Clerks—M. B. Abramson, $1,898; N. R. Blake, $2,537; M. M. Geoghegan, $1,898; T. P. McKinnon, $1,482 Stenographers—L. Cecchetto, $1,638; E. E. Dakers, $273; S. Westlin, $1,363.50 JanitorJingineers—R. Dunbar, $1,454.83; J. Jeffers, $2,200 Temporary Assistance—H. Blake Expenses: City Transfer, $547.08; King's Printer, $589.50; postage, $570; City of Revelstoke, $573.99; Revelstoke Garage, $100.90; J. G. Ritchie, $470.62; Shell Oil Co. of Canada Ltd., $239.48; telephones and telegraphs, $203.38; sundry accounts not exceeding $100, $719.13 Less sale of Acts, maps, etc. $4,056.00 3,636.00 7,815.00 3,274.50 3,654.83 517.75 $22,954.08 4,014.08 $26,968.16 26.95 Total, Revelstoke Agency Salaries: Government Agent—E. B. Offin Rossland Agency Clerks—J. A. Donaldson, $682.24; D. P. Jecks, $1,560 Stenographers — J. H. Corner, $737.88; D. Elmes, $1,051.96 Janitor-Engineer—A. B. Willford Temporary Assistance—K. A. Ritchie Expenses: King's Printer, $297.87; postage, $307; Rossland Fuel & Builders' Supply Co., $832.60; telephones and telegraphs, $282.50; West Kootenay Power & Light Co. Ltd., $410.57; sundry accounts not exceeding $100, $524.50 Less sale of Acts, maps, etc. Total, Rossland Agency $3,516.00 2,242.24 1,789.84 2,340.00 62.40 $9,950.48 2,655.04 $12,605.52 29.45 Salmon Arm Agency Salaries * Government Agent—W. T. McGruder $3,216.00 Clerk—B. D. McCooey 1,950.00 Janitor—F. L. Doe 2,301.00 Temporary Assistance—F. Sprague 147.60 Expenses: B.C. Power Commission, $315.28; P. A. Gorse & Sons, $305.28; King's Printer, $108.93; McDiarmid's Hardware, $239.26; postage, $140; City of Salmon Arm, $102.60; sundry accounts not exceeding $100, $429.74 Less sale of Acts, maps, etc. Total, Salmon Arm Agency.. $7,614.60 1,641.09 $9,255.69 22.57 $752,333.82 $951,078.35 26,941.21 12,576.07 9,233.12 Carried forward- $801,084.22 $951,078.35 EE 118 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Continued Brought forward $801,084.22 $951,078.35 Smithers Agency Cq f5tf*1£*Q • Government Agent—K. D. McRae $4,056.00 Assessor—E. W. Pritchard 3,516.00 Clerks—R. W. Aldritt, $1,953; W. H. M. Collison, $2,916; T. S. Dobson, $2,756; A. T. Holder, $1,992; J. P. Holder, $472.12 10,089.12 Stenographers—A. L. C. Fulsebakke, $1,836; J. Fushimi, $809.76; E. C. Peterson, $1,641 4,286.76 Janitor—C. A. Millar 2,382.00 Temporary Assistance—R. W. Champion, $43.15; B. W. Taylor, $103.56 146.71 $24,476.59 Less received re C. A. Millar 25.00 $24,451.59 Expenses! B.C. Power Commission, $693.01; Bulkley Valley Collieries Ltd., $375.43; City Transfer, $307.91; Hos- kins' Garage, $284.36; Imperial Oil Ltd., $220.50; King's Printer, $732.11; postage, $984; E. W. Pritchard, $284.21; Village of Smithers, $246; telephones and telegraphs, $312.53; sundry accounts not exceeding $100, $349.96 4,790.02 $29,241.61 Less sale of Acts, maps, etc. 36.00 Total, Smithers Agency 29,205.61 Vancouver Agency (a) Government Agent's Office Salaries: Government Agent—E. F. Little $4,296.00 Clerks—F. H. Behnsen, $3,636; A. M. Belmas, $804.38; E. E. B. Box, $1,989; C. O. Burbidge, $3,036; H. G. Byrne, $2,370; C. H. Jelliman, $3,492; N. McNicol, $1,798; A. K. Scott, $1,755; C. Stansbury, $2,496; K. J. Weir, $2,676; M. S. Wilkins, $585 24,637.38 Clerk-Stenographers—T. L. Aylwin (nee Chamberlin), $2,496; E. I. Calder, $2,301; V. L. Mackintosh, $2,067 6,864.00 $35,797.38 Less received from Workmen's Compensation Board 56.84 $35,740.54 Expenses: Miscellaneous—H. G. Byrne, $252.04; C. H. Jelliman, $618.18; King's Printer, $1,617.48; Department of Lands and Forests (Surveys Branch), $999; Dan McLean Motor Co. Ltd., $245.03; N. McNicol, $187.67; W. Stirling, $124.80; Sun Directories Ltd., $103.09; telephones and telegraphs, $1,285.45; sundry accounts not exceeding $100, $405.49 5,838.23 Carried forward $41,578.77 $830,289.83 $951,078.35 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 119 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Vancouver Agency—(a) Government Agent's Office—Continued Brought forward $41,578.77 $830,289.83 $951,078.35 Expenses—Continued Postage—General, $24,488.77; Pitney-Bowes of Canada Ltd., $243.58 Less transfers— Hospital Insurance Fund $15,599.45 Social Security and Municipal Aid Tax Branch 274.38 Official Administrator, Vancouver, re intestate estate deposits.. 748.79 Postal Branch, Vic- $24,732.35 toria (Vote 110)... Less sundry refunds 419.73 58.59 17 100 94 etc. 7 631 <11 Less sale of Acts, maps, $49,210.18 2,410.51 Total, section (a) $46,799.67 (b) Mechanical Staff Salaries: Stationary Engineers — J. S. Bourhis, $2,180; J. A. Byron, $3,113; A. C. Masterton, $381.50; J. Mastin, $1,566.04; H. Treacher, $714; W. J. Tucker, $218 .. $8,172.54 Gardeners—S. H. Y Anderson, $2,418; W. Stirling, $2,496 4,914.00 Janitors—R. Allison, $2,262; J. Carney, $2,586; J. Davidson, $2,262; K. M. Fairful, $2,262; A. Forgie, $2,262; J. Healy, $2,262; M. J. A. Magnone, $2,262; J. V. Sanders, $2,262; W. W. Shewring, $2,340; P. J. Sigalet, $2,280.37; H. Watson, $2,262; H. Wilson, $2,262 27,564.37 Watchmen—P. Hudson, $2,184; W. H. Tindale, $2,106 4,290.00 Elevator Operators—W. C. Granger, $1,989; H. G. Smith, $2,106 4,095.00 Temporary Assistance—R. Allan, $1,288.56; C. L. Dove, $253.89; H. P. L. Holmes, $798.96; W. E. La Chance, $388.68: G. Leonard, $73.72; G. Matthews, $61.62; R. S. Simpson, $122.85 2,988.28 $52,024.19 Expenses: Janitors' Supplies, etc.—B.C. Towel & Linen Supply Ltd., $281.05; Collison Paper Co. Ltd., $191.36; Columbia Paper Co. Ltd., $298.07; Hamilton Products Co.,$190.28; S. C. Johnson & Son, Ltd., $113.67; Norfolk Paper Co. Ltd., $555.85; C. C. Snowdon, $749.73; G. H. Wood & Co. Ltd., $102.42; sundry accounts not exceeding $100, $522.28 3,004.71 Light, Heat, and Water—B.C.E.R. Co. Ltd., $7,745.86; Diethers Ltd., $4,177.01; City of Vancouver, $1,091.90; sundry accounts not exceeding $100, $89.43 13,104.20 Total, section (b) $68,133.10 Total, Vancouver Agency 114,932.77 Carried forward. $945,222.60 $951,078.35 EE 120 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Continued Brought forward $945,222.60 $951,078.35 Vernon Agency Salaries: Government Agent—A. E. Wilson $4,236.00 Assessors—J. G. Garrett, $3,876; J. G. Simms, $3,996 7,872.00 Clerks—P. Block, $2,509.76; J. D. Bosdet, $1,696.50; E. N. Denison, $1,690; M. Hayward, $2,916; A. M. Ingram, $565.50; M. D. Lincoln, $510.95; T. J. Marrion, $3,216; E. Michalski, $1,586.02; W. E. Reinhard, $2,496; F. W. Trehearne, $3,216 20,402.73 Clerk-Stenographer—D. S. Jackson 2,262.00 Stenographers—S. E. D. Carew, $884; C. J. Fitz- patrick, $757.90; I. D. Hudson, $1,989; E. K. Husband, $1,891.50; M. E. S. Lockwood, $555.19; N. Roberts, $370.50 . 6,448.09 Janitor-Engineers—W. M. Campbell, $2,340; W. Dud- dle, $2,496 4,836.00 Temporary Assistance—J. Carpenter, $628.32; N. Mc- Kinnon, $400.14 1,028.46 $47,085.28 Less transfer, Hospital Insurance Fund 965.59 $46,119.69 Expenses! Arrow Van & Storage Ltd., $140.41; J. D. Bosdet, $185.01; B.C. Power Commission, $1,557.15; C.P.R., $125.77; Dustbane Co. of B.C. Ltd., $242.42; J. G. Garrett, $571.34; Hayhurst & Woodhouse Ltd., $1,331.47; Hygiene Products Ltd., $173.16; King's Printer, $847.46; Mackenzie, White & Dunsmuir, Ltd., $113.29; postage, $1,292.50; telephones and telegraphs, $456.31; H. Unwin, $178.30; City of Vernon, $243; Vernon Motor Products Ltd., $115.12; sundry accounts not exceeding $100, $570.62 8,143.33 $54,263.02 Less sale of Acts, maps, etc. 54.12 Total, Vernon Agency 54,208.90 Victoria Assessor Salaries: Assessor—F. M. Shandley $3,996.00 Clerks — R. H. Butler, $3,216; A. C. Hughes, $2,496; G. Jones, $2,916; L. F. Osborne, $2,796; R. Z. Rice, $1,365; M. Taylor, $1,092 13,881.00 Clerk-Stenographers — E. M. Bailey, $2,496; E. L. Moore, $2,184; C. H. Pendray, $2,184 6,864.00 Stenographer—M. C. Paxton 1,794.00 Temporary Assistance—R. J. Graham, $124.30; M. G. Pennell, $92.53 216.83 $26,751.83 Expenses: R. H. Butler, $406.91; Empress Garage Ltd., $454.32; King's Printer, $349.32; F. M. Shandley, $293.02; telephones and telegraphs, $318.67; sundry accounts not exceeding $100, $246.01 2,068.25 Total, Victoria Assessor 28,820.08 Carried forward $1,028,251.58 $951,078.35 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 121 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Continued Brought forward $1,028,251.58 $951,078.35 Williams Lake Agency Salaries: Government Agent—J. S. Foster $3,636.00 Deputy Government Agent—W. J. D. Bogle 2,499.00 Clerks—J. R. Abbott, $847.94; M. Gibbons, $1,036.75 1,884.69 Stenographers—B. Langley, $570.10; J. O. Reiderer, $847.94 1,418.04 Janitor-Engineer—T. C. Denny 2,460.00 Temporary Assistance—M. A. Armson, $65.45; G. Milliken, $155.80; R. A. Nickerson, $10.46 231.71 $12,129.44 Less transfer, Hospital Insurance Fund 638.00 $11,491.44 Expenses: B.C. Power Commission, $375.17; King's Printer, $291.65; F. Mellish, $833.50; W. A. Munro, $259.11; postage, etc., $275; telephones and telegraphs, $242.94; Western, Rife & Pigeon, $116.14; Village of Williams Lake, $312; sundry accounts not exceeding $100, $351.91 3,057.42 $14,548.86 Less sale of Acts, maps, etc. 38.43 $5,585.59 Less transfer, Hospital Insurance Fund 468.00 Fort St. John — A. Lander, $90; R. H. Rashleigh, $3,097.50; V. L. Rutledge, $1,305; D. M. Sandy, $958.68; J. Wagner, $30; postage, $138; sundry accounts not exceeding $100, $29.92 ■ $5,649.10 Less transfer, Hospital Insurance Fund 600.00 5,117.59 Greenwood—J. A. Campolieto, $1,225.92; J. W. Dob- bie, $2,340; A. McMillan, $49.20; J. and R. P. For- shaw, $570; postage, etc., $110; West Kootenay Power & Light Co. Ltd., $324.01; sundry accounts not exceeding $100, $496.54 $5,115.67 Less sale of Acts, maps, etc 3.09 5,049.10 5,112.58 Gulf Islands—A. M. Brown (salary, $3,456; expenses, $479.60), $3,935.60; C. F. H. Popham, $1,989; sundry accounts not exceeding $100, $217.20; postage, etc., $151.30 6,293.10 Hedley—King's Printer 3.50 Invermere—T. N. Weir, $900; sundry accounts not exceeding $100, $44.46 944.46 Kimberley—Postage 10.00 Total, Williams Lake Agency 14,510.43 Sundry Agencies Salaries, Expenses, etc.: Ashcroft—D. H. Bruce, $3,216; S. Harrison, $554.40; Ashcroft Water, Electric & Improvement Co., $255.53; Evans Transfer, $209.50; sundry accounts not exceeding $100, $222.03 $4,457.46 Beaton—King's Printer 5.15 Creston—G. Floyd, $554.66; E. Frolak, $1,833; B. J. H. Ryley, $2,856; telephones and telegraphs, $132.92; sundry accounts not exceeding $100, $209.01 Carried forward. $26,992.94 $1,042,762.01 $951,078.35 EE 122 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 109. Government Agents, etc.—Sundry Agencies—Continued Brought forward $26,992.94 $1,042,762.01 $951,078.35 Salaries, Expenses, etc.—Continued Lower Post—King's Printer 10.82 New Denver —F. Broughton, $3,036; F. L. Burkitt, $3,368; M. V. Butlin, $2,106; H. C. Crellin, $1,339.32; Denver Light & Power Co. Ltd., $132.21; New Denver Transfer, $346.25; postage, etc., $115; sundry accounts not exceeding $100, $244.37 $7,352.83 Less transfer, Hospital Insurance Fund 702.00 6,650.83 Oliver—J . L. Becker, $562.80; E. M. Earl, $190.40; J. Fleming, $897; L. M. McKinnon, $2,796; A. K. Scott, $108.91; sundry accounts not exceeding $100, $352.61 $4,907.72 Less transfer, Hospital Insurance Fund 598.00 ■ 4,309.72 Stewart —C. G. Tran, $2,736; E. J. C. Tran, $47.68; G. L. Brodie, $141.20; Crawford Transfer Co. Ltd., $322.60; M. Hecimovic, $120.55; Northern B.C. Power Co. Ltd., $136.42; sundry accounts not exceeding $100, $302.82 3,807.27 Telegraph Creek—M. C. Allen, $2,190; telephones and telegraphs, $128.99; sundry accounts not exceeding $100, $121.02 $2,440.01 Less receipts 44.85 2,395.16 Total, Sundry Agencies 44,166.74 Automobiles and Accessories—Transfer, Vote 108 3,886.63 Office Furniture and Equipment—Transfer, Vote 107 15,268.29 Contingencies — Cascade Motor Freight, $196.80; R. E. Manson, $127.20; Department of Public Works (Vote 237 (a), Roads Generally), $438.78; sundry accounts not exceeding $100, $80.68 843.46 Rentals—Transfer, Vote 236 (Rental of Offices) 3,514.93 Total, Vote 109 1,110,442.06 Vote 110. Postal Branch SfllflTIPS * Postai Clerks —F. H. Carr, $3,030.60; W. D. Craig, $975; S. N. Doyle, $2,393.16; A. Hall, $2,457; L. G. Huck, $1,240.28; J. M. Knight, $2,469.24 $ 12,565.28 Temporary Assistance—S. J. Harris 194.81 $12,760.09 Less received from Department of Veterans' Affairs 94.80 Expenses: Postage $158,623.28 Less transfers— Hospital Insurance Fund $20,000.00 King's Printer 561.73 Motor-vehicle Branch 25,000.00 Social Security and Municipal Aid Tax Branch 14,000.00 Less chargeable to R.C.M.P 1,122.16 Less sundry refunds, etc. 236.62 60,920.51 $1-2,665.29 97,702.77 Carried forward $ 110,368.06 $2,061,520.41 Vote 110. EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 123 DEPARTMENT OF FINANCE—Continued Postal Branch—Continued Brought forward $110,368.06 $2,061,520.41 Expenses—Continued Office Expense (Including Cartage)—S. Carson, $166.04; King's Printer, $213.73; Pitney-Bowes of Canada, Ltd., $500.84; telephones and telegraphs, $183.91; sundry accounts not exceeding $100, $179.32 Office Furniture and Equipment—Transfer, Vote 107 Rentals—Transfer, Vote 236 (Rental of Offices) 1,243.84 1,151.36 471.43 Total, Vote 110 113,234.69 Vote 111. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. King's Printer, $18,570.03; Department of Lands and Forests (Surveys and Mapping Service), $5.90; Moore Business Forms Western Ltd., $225.02; Superior Stamp & Stencil Co. Ltd., $242.05; Systems Equipment Ltd., $393.63 $19,436.63 Less recovery on printing of cheques 1,551.00 Total, Vote 111 Vote 112. Incidentals and Contingencies Alaska Highway News, $262.71; Bridge River-Lillooet News, $163.63; R. M. Burns, $347.34; Cariboo Observer, $163.60; Comox District Free Press, $137.68; Courtenay-Comox Argus, $120.47; Cowichan Leader, $149.51; Cranbrook Courier, $122.78; Creston Review Ltd., $193.94; Robert S. Day & Son Ltd., $394.50; Financial Times, $240; Fleck Bros. Ltd., $190.59; Gillespie, Hart & Co. Ltd., $125; Grand Forks Gazette, $283.13; Interior News, Smithers, $177.71; Kamloops Sentinel Ltd., $100.74; Kelowna Courier Ltd., $180.74; Kerrisdale Courier, $151; King's Printer, $2,448.13; Kootenaian, $175.91; Nanaimo Free Press Ltd., $163.20; Nechako Chronicle Ltd., $123.71; Nelson Daily News, $197.10; North Shore Review, $115.32; O'Brien Advertising Ltd., $1,291; Oliver Chronicle and Osoyoos Observer, $207.59; Omineca Herald, $274.38; Peace River Block News, $120.35; Penticton Herald, $380.76; Powell River News Ltd., $129.91; Prince George Citizen, $271.37; Prince Rupert Daily News Ltd., $196.80; Revelstoke Review Publishing Co. Ltd., $105.04; Rossland Miner Ltd., $193.19; Stewart, Bowman, Macpher- son Ltd., $214.24; Trail Daily Times, $272.60; Vancouver Sun, $106.14; Vernon News Ltd., $142.58; West Coast Advocate, $100.01; Williams Lake Tribune, $147.52; sundry accounts not exceeding $100, $3,248.06 Total, Vote 112 Vote 113. Salary Contingencies Department of the Attorney-General: Companies Office (Vote 31)—Temporary assistance .... $412.91 Expenses Incidental to Winding-up of the Provincial Police Force (Special Warrant No. 20): Corporals—J. M. Hicks, $142.98; R. K. Leighton, $142.98; R. Marshall, $ 145.54 $431.50 Radio Operator—H. C. Patrick 130.82 Constables—L. J. E. Adams, $119.30; G. S. Blaney, $132.10; F. E. Bradner, $133.38; A. Krivenko, $119.30; L. I. Olson, $138.86; J. A. Quesnel, $135.70; W. H. Sharun, $119.30; W. Smith, $141.42; A. E. Spall, $130.82; W. Trant, $132.10 1,302.28 Special constables 235.07 2,099.67 Carried forward. $2,512.58 17,885.63 $14,129.98 14,129.98 $2,206,770.71 EE 124 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Continued Vote 113. Salary Contingencies—Continued Brought forward $2,512.58 $2,206,770.71 Department of the Attorney-General—Continued " Fire Marshal Act" (Vote 35)—Assistant Fire Marshal, A. MacDonald 1,199.28 Sheriffs' Offices (Vote 37 (a), Vancouver)—Temporary assistance 863.00 $4,574.86 Department of Finance: Controlling and Audit Branch (Vote 99)—Clerk, A. B. Hunter $793.26 Agent-General's Office (Vote 100)—Administrative Assistant, G. S. Gibson 1,800.00 Surveyor of Taxes Office (Vote 101)—Temporary assistance 990.00 Purchasing Commission (Vote 105): Purchasing Agent—P. R. N. Keymer $744.00 Clerk—T. L. Clarke 1,728.00 $2,472.00 Less unemployment insurance deductions 7.38 2,464.62 Provincial Mental Hospital, New Westminster (Vote 228 (c))—Sundry employees 2,337.66 Home for the Aged, Vernon (Vote 230 (b))—Sundry employees 4,827.50 6,047.88 Department of Health and Welfare: Social Welfare Branch, Field Service (Vote 142): Social Workers—V. E. A. de Pencier, $912; R. W. MacDonald, $584; O. A. Robertson, $1,664 3,160.00 Department of Labour: " Indian Inquiry Act " (Statutory): Secretary—T. R. Kelly $1,608.00 Stenographer—J. R. Wright 877.50 2,485.50 Department of Lands and Forests: Coal, Petroleum and Natural Gas Control (Vote 170 (a))—Petroleum Engineer, S. S. Cosburn 2,550.24 Department of Municipal Affairs: Administration of Estates of the Insane (Vote 203(6))—Clerk, A. H. R. Gowie 446.00 Department of the Provincial Secretary: Superannuation Branch (Vote 212)—Assistant Deputy Provincial Secretary and Deputy Superannuation Commissioner, W. H. Forrest $4,482.00 Government House (Vote 217)—Secretarial Stenographer, M. A. Armson 595.83 Provincial Mental Hospital, Essondale (Vote 228 (b)): Clerk-Stenographers — M. J. McCallum, $317.69; A. S. McLaughlin, $351 $668.69 Stenographers—I. J. Alison, $793; P. A. Carder, $819; D. M. Carlson, $185.64; M. D. Dymka, $793; M. L. Hamm, $137.02; C. Leclair, $561.34; P. L. Mc- Knight, $137.02; M. E. M. Ramsay, $61.88; S. B. Ringham, $654.16; B. F. Rogers, $442; E. Thomson, $793 5,377.06 Sundry employees 10,856.98 16,902.73 29,145.72 Carried forward. $48,410.20 $2,206,770.71 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 125 DEPARTMENT OF FINANCE—Continued Vote 113. Salary Contingencies—Continued $48,410.20 $2,206,770.71 Department of Public Works: Government House, Maintenance (Vote 234)—Housekeeper, M. Fraser $1,053.00 Less rent deductions 150.00 903 00 Total. Vote 113 Vote 113a. " Dyking Assessment Adjustment Act " 49,313.20 Arrears on Dyking Assessments on Lands Reverted to the Crown Coquitlam Dyking District, $873.64; Maple Ridge Dyking District, $670.14; Matsqui Dyking District, $155.59; Pitt Meadows Dyking District, $90.98 $ 1,790.35 Total, Vote 113a 1,790.35 Statutory "Municipalities Aid Act," R.S.B.C. 1948, Chap. 233, Sec. 3 (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 2,151,084.46 "Municipalities Aid Act," R.S.B.C. 1948, Chap. 233, Sec. 4 Sundry Municipalities—One-third of net revenue for the fiscal year 1950-51 from the "Social Security and Municipal Aid Tax Act" 9,511,343.45 "Amusements Tax Act, 1948 " Sec. 16 (2)—Payment on Account of Hospital Construction Fund Hospital Construction Fund—Transfer of amusements tax 1,216,923.49 "Supreme Court Act," R.S.B.C. 1948, Chap. 73, Sec. 33 Interest on Suitors' Fund deposits 2,373.66 " Civil Service Superannuation Act," R.S.B.C. 1948, Chap. 319, Sees. 14 and 15 Superannuation Fund—Interest on deposits $1,180,574.67 Less interest on investments 656,815.90 Total 523,758.77 " C('v;7 Service Superannuation Act," R.S.B.C. 1948, Chap. 319, Sec. 43 Retirement Fund—Interest on deposits $81,951.02 Less interest on investments 42,815.78 Total 39,135.24 " Coal and Petroleum Products Control Board Act," R.S.B.C. 1948, Chap. 54, Sec. 40 Secretary—J. J. Joyce $3,816.00 Clerks—E. M. Meyer, $283.49; D. G. McCulloch, $1,584 1,867.49 Stenographers—M. Apperson, $1,716; I. L. Coffey, $99.27; P. P. Duddridge, $182.78; J. A. Le Huquet, $1,404 3,402.05 $9,085.54 Expenses: Office Expense—King's Printer, $1,034.48; telephones and telegraphs, $153.36; sundry accounts not exceeding $100, $134.49.... 1,322.33 Travelling Expenses—J. J. Joyce 121.42 Office Furniture and Equipment—Transfer, Vote 107 11.46 Rentals—Transfer, Vote 236 (Rental of Offices) 1,476.00 Total 12,016.75 Carried forward. $15,714,510.08 EE 126 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF FINANCE—Statutory—Continued Brought forward $15,714,510.08 " Official Guardian Act," R.S.B.C. 1948, Chap. 242, Sec. 19 (1) Interest on Official Guardian deposits 644.71 " Housing Act, 1950 " Sec. 12 Salary: Housing Commissioner—J. E. Brown $5,076.00 Expenses: Office Expense—Sundry accounts not exceeding $100 99.23 Travelling Expenses—J. E. Brown 1,339.27 Total 6,514.50 "Flood Relief Act," Chap. 1, 1948 (2nd Sess.) Fraser Valley Flood Relief and Control Materials and Miscellaneous—Burnett, McGugan& Hunter, $1,047.44; Fraser Valley Dyking Commission, $85,000; A. E. Humphrey, $441; Receiver-General of Canada, $43,288.09; F. Sweatman, $2,979.93; R. M. Wright, $ 192.47 $ 132,948.93 Public Works Expenditure, etc.—Anderson & Stout Bros., $768; Armco Drainage & Metal Products of Canada Ltd., $264.71; J. D. Arthur, $408; W. Atkins, $1,449.09; A. G. Boyes, $1,869; G. M. Behrner, $1,440; D. Beveridge, $168; Biollo & Harris, $580; Blackwater Timber Co. Ltd., $332.56; Brackman-Ker Milling Co Ltd., $309; Bralorne Mines Ltd., $460.44; B.C. Forest Products Ltd., $568.20; Canadian Industries Ltd., $268.69; C.N.R., $566.83; Canyon Creek Sawmills, Ltd., $475.89; S. J. Carr, $867.60; D. Catherwood, $608; I. L. Clifton, $390; Collins-Macken Lumber Co., $226.60; Columbia Bitulithic Ltd., $125; Commercial Truck Co. Ltd., $134.60; J. P. Cormack, $112; Dawson, Wade & Co. Ltd., $5,213.14; Louis E. Dele- salle, $198; Dominion Construction Co. Ltd., $1,527.72; Douglas Lumber Co. Ltd., $133.59; F. Durban, $1,096.74; Neal Evans Transportation Co. Ltd., $129.75; P. Ferguson, $110; H. Forrest, $160; Fraser River Pile Driving Co. Ltd., $5,914.87; Fraser Valley Trucking Ltd., $333.39; M. Geyer, $120; G. Gimse, $137; Goss Bros., $4,882.50; L. M. Hanlan, $1,020.50; J. Harestad, $144; W. C. Heptonstall, $885; Art Howell Heavy Hauling, $130; Jamieson Construction Co. Ltd., $445.44; Kelowna Sawmill Co. Ltd., $101.26; C. E. King, $172; A. Kokoszka, $816; F. Krompocker, $296; Lillooet Cartage Co. Ltd., $114.25; Manhattan Contractors Ltd., $622.74; Maple Ridge Lumber Co. Ltd., $927.70; Corporation of District of Maple Ridge, $136; Mitchell Lumber Mills, $234.02; J. Moffat, $408; C. Monks, $1,280; D. Mackenzie, $286; W. A. McCaffery Excavating Co. Ltd., $19,736.32; Mclvor & Follis, $115.50; McLennan, McFeely & Prior Ltd., $132.31; E. G. McMyn, $160; McRae's Transfer, $434; North- cop Logging Co. Ltd., $4,005.90; Northern Construction Co. and J. W. Stewart Ltd., $6,759.78; Northern Electric Co. Ltd., $102.92; W. Olexiuk, $267; Pacific Bolt Mfg. Co. Ltd., $243.90; Pacific Mills Ltd., $1,859.82; D. Paterson, $276; Permanent Timber Products Ltd., $437.48; R. Pickard, $117; Port Coquitlam Transfer Co. Ltd., $150.50; J. C. Rebagliati, $292; Purves E. Ritchie & Son, Ltd., $143.62; Royal Hotel, Chilliwack, $345.34; S. Servello, $140; W. H. Shaw, $277; Squamish Towing & Contracting Co.' Ltd., $643.50; Timber Preservers Ltd., $379.56; Corporation of City of Trail, $402.63; Corporation of District of Carried forward. $132,948.93 $15,721,669.29 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 127 DEPARTMENT OF FINANCE—Statutory—Continued "Flood Relief Act," Chap. 1, 1948 (2nd Sess.)—Fraser Valley Flood Relief and Control—Continued Brought forward $132,948.93 $15,721,669.29 Public Works Expenditure, etc.—Continued West Vancouver, $114.39; J. H. White, $160; Williams Construction Co. Ltd., $660; F. J. Worfolk, $160; transfer, Vote 237, $170,467.43; transfer, "Highway Development Act," Sec. 5 (d), $1,706.37; sundry accounts not exceeding $100, $2,095.21 $253,153.30 Less refunds 149.20 253,004.10 Total, Fraser Valley Flood Relief and Control $385,953.03 Fraser Valley Rehabilitation Authority Administration—G. F. Owen, $120; sundry accounts not exceeding $100, $48.90 $168.90 Feed, Seed, Hay, Grain, Plants, Fertilizer, etc.—C.N.R., $198.24; F. Gaspar, $455; Morrow's Feed & Farm Supply, $113.48; Pacific Co-op. Union, $557.97; sundry accounts not exceeding $100, $37 1,361.69 Rehabilitation—C. Mills, $110; H. Toews, $120; sundry accounts not exceeding $100, $156.25 386.25 Total, Fraser Valley Rehabilitation Authority 1,916.84 $387,869.87 Outside Fraser Valley Flood Relief, Control, and Rehabilitation Flood-control (Watercourses Generally—Dyking, Ditching, Repairs to Irrigation and Drainage Systems and Flumes, etc.)—City of Fernie, $379.23; Heffley Irrigation District, $3,676.18 $4,055.41 Less refund, City of Kelowna (for work on Mission Creek) 5,000.00 Total, Outside Fraser Valley Flood Relief Control, and Rehabilitation (Credit) 944.59 Total, " Flood Relief Act " 386,925.28 " Unclaimed Money Deposits Act," R.S.B.C. 1948, Chap. 348, Sec. 5 Estate of Alfred Freche, $3,038.69; Estate of J. A. Freeborn, $319.65; A. Irwin, $150; M. Scott, $350 3,858.34 " Municipal Superannuation Act," 1938, Sec. 10 (4) Commissioner of Municipal Superannuation 129,234.04 " Esquimalt and Nanaimo Railway Belt Land Tax Act," 1950, Chap. 70, Sec. 14 Miscellaneous Expenses—King's Printer, $270.13; Purchasing Commission (Vote 106, Langford Warehouse), $126.16; pay-list, labour, $675.74; sundry accounts not exceeding $100, $100.69 $1,172.72 Travelling, etc., Expenses—L. Abram, $836.81; F. Mahood, $144.97. Upkeep of Autos—Ace Garage, $7.83; Olson Motors Ltd., $189.63 1,179.24 Total 2,351.96 Carried forward. $16,244,038.91 EE 128 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF FINANCE—Statutory— Continued Brought forward $16,244,038.91 " Water Act," R.S.B.C. 1936, Schedule E, Clause 9 (8) Trustees of Lillooet Waterworks District, $122.60; Trustees of Westview Light, Power, and Waterworks District, $2,669.55 2,792.15 " Water Act," R.S.B.C. 1948, Chap. 361, Sec. 58 (7) Brechin Fire Protection District, $2,500; Campbell River Fire Protection District, $5,000; Chase River Fire Protection District, $540; Chase Waterworks District, $1,400; Colwood Fire Protection District, $2,200; Comox Fire Protection District, $500; Courtenay Fire Protection District, $1,250; Departure Bay Fire Protection District, $425; Fruitvale Waterworks District, $1,000; Golden Fire Protection District, $3,200; Harewood Fire Protection District, $1,600; Langford Fire Protection District, $3,750; North Squamish Light District, $700; Princeton Fire Protection District, $3,751.76; Shawnigan Improvement District, $2,104 29,920.76 " Electric Power Act," R.S.B.C. 1948, Chap. 108, Sec. 52 Interest Allowed on Repayments—-B.C. Power Commission 25,734.78 " Highway Development Act Amendment Act, 1951," Sec. 4 Highway Development Fund 292,749.39 Special Warrant No. 6 To provide funds for the Employment of Special Counsel and Other Expenses in Connection with Conference between the Governments of Canada and the Province of B.C. re Social, Financial, and Economic Problems. H. C. Goldenberg, $23,040.98; I. A. Campbell (secretary), $588 23,628.98 Special Warrants Nos. 7 and 38 To Meet Expenditures for the Services of Stevenson & Kellogg, Ltd., Management Engineers, in Making a Survey of the Organization and Methods Employed in Various Departments of Government. Stevenson & Kellogg Ltd., $73,978.40; sundry accounts not exceeding $100, $50.66 74,029.06 Special Warrant No. 12 To Meet the Cost of Salvaging and Repairing Department of Finance Launch " Leola V," and Other Costs Incidental to the Grounding, Including the Replacement of Personal Effects of Members of the Crew. A. C. Gibbs, $140; S. Madill Ltd., $1,942.57; Nanaimo Towing Co. Ltd., $156; sundry accounts not exceeding $100, $121.81 2,360.38 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Finance $16,695,254.41 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 129 Vote 114. DEPARTMENT OF FISHERIES Minister's Office Expenses: Travelling! Expenses—Hon. L. H. Eyres.. Total, Vote 114 $633.11 $633.11 Vote 115. General Administration Salaries: Deputy Minister—G. J. Alexander Biologist—D. B. Quayle. Inspector of Fisheries—A. A. Bagattin. Clerk-Stenographer—G. J. Catterall Maintenance-man—E. P. Kent Temporary Assistance—A. Quayle Expenses: Office Expenses—King's Printer, $323.19; telephones and telegraphs, $407.99; sundry accounts not exceeding $100, $516.21 Travelling Expenses — G. J. Alexander, $763.55; A. A. Bagattin, $854.16; Home Oil Distributors Ltd., $188.39; D. B. Quayle, $820.47; sundry accounts not exceeding $100, $153.16 Biological Surveys—-Coast Coppersmiths, $115.36; Easthope Sales & Service, $485.74; Rollston Hardware, $188.30; Ship Chandlers (McQuade's) Ltd., $349.17; Stewart & Hudson Ltd., $130.43; sundry accounts not exceeding $100, $918.91 Educational Printing and Motion-pictures—King's Printer, $1,563.54; sundry accounts not exceeding $100, $1.08 Boats and Boat Charter—Stoltz Boat Works, $4,014.25; sundry accounts not exceeding $100, $20.32 Rentals—Transfer, Vote 236 (Rental of Offices) Office Furniture and Equipment—Transfer, Vote 107 $7,476.00 4,356.00 3,816.00 2,340.00 2,496.00 256.32 $20,740.32 1,247.39 2,779.73 2,187.91 1,564.62 4,034.57 2,525.00 291.16 Total, Vote 115.. (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Fisheries 35,370.70 $36,003.81 Vote 116. DEPARTMENT OF HEALTH AND WELFARE Minister's Office Salaries: Minister—Hon. A. D. Turnbull. Clerks—E. L. Christie, $2,106; R. M. Donaldson, $780; A. Porteous, $1,396.86 Secretarial Stenographers — D. Berry, $1,137.24; $596.96; D. Fritsch, $595.16 R. M. Choat, Less transfer, Vote 102 (Social Security and Municipal Aid Tax Branch), re R. M. Donaldson Expenses: Office Expenses—King's Printer, $566.06; sundry accounts not exceeding $100, $334.96 Travelling Expenses, etc.—Hon. A. D. Turnbull, $2,226.09; F. Eaton, $341.25; sundry accounts not exceeding $100, $9 Total, Vote 116 $6,802.88 4,282.86 2,329.36 $13,415.10 46.80 $13,368.30 901.02 2,576.34 $16,845.66 Carried forward.. $16,845.66 EE 130 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Brought forward $16,845.66 Vote 117. Accounting Division Salaries: Headquarters Comptroller of Expenditure—E. R. Rickinson $5,016.00 Clerks—G. L. Asquith, $2,616; N. D. Daggett, $2,646; L. Hawthorn, $2,262; R. D. Kilshaw, $99.27; M. B. C. Maclean, $2,756; J. McDiarmid, $3,456; C. E. McKay, $2,676; D. G. McMillan, $3,036; H. J. Price, $3,036; R. Rivers, $2,335.76; R. C. Shandley, $1,612; H. E. Tucker, $1,820 28,351.03 Clerk-Stenographers—S. T. Hall, $398.67; M. M. Horan, $2,028; P. Kirchin, $ 1,380.17 3,806.84 Secretarial Stenographer—M. V. Smith 2,164.50 Stenographers—T. Best, $40.43; R. M. Frankling, $926.64; M. A. Prette, $1,442.60; J. Slater, $214.50; J. M. Storey, $706.42 3,330.59 $42,668.96 Vancouver Office Clerks—G. A. Cohen, $1,371.24; F. E. Henney, $1,911; A. F. Horner, $2,145; E. E. Matthews, $2,826; F. M. Murkar, $2,496; D. E. L. Plant, $2,379; E. Pover, $1,911; E. F. Ryles, $1,989 17,028.24 Clerk-Stenographer—S. Kohmer 1,989.00 Stenographers—N. A. Whitney, $1,638; M. J. Wolrige, $1,638 3,276.00 Temporary Assistance—S. A. Anderson, $385.32; E. M. Harvey, $4; A. G. Zellinsky, $19.50 408.82 $65,371.02 Mechanical Section Mechanical Supervisor—B. T. Brown 3,456.00 Mechanical Inspector—W. Watts 2,796.00 Clerk-Stenographer—M. Johnson 2,106.00 Stenographer—M. L. McLean 1,560.00 $75,289.02 Expenses: Office Expenses — King's Printer, $2,320.77; telephones and telegraphs, $1,219.67; sundry accounts not exceeding $100, $118.04.. 3,658.48 Travelling Expenses—Begg Bros. Ltd., $149.71; Bridgeview Service, $234.43; B. T. Brown, $1,792.67; C.P. Air Lines Ltd., $182.45; E. E. Matthews, $142.40; D. G. McMillan, $215.55; E. R. Rickinson, $217.45; W. Watts, $1,036.83; J. M. Wood Motors Ltd., $620.68; sundry accounts not exceeding $100, $286.59 4,878.76 Office Furniture and Equipment—Transfer, Vote 107 677.65 $84,503.91 Less chargeable to Provincial Secretary's Department, General Administration (Vote 207), for accounting services $6,100.00 Less refund 285.18 6,385.18 Total, Vote 117 78,118.73 Vote 118. Hospital Insurance Service "Hospital Insurance Act," R.S.B.C. 1948—Hospital Insurance Fund* Revenue Receipts: Premiums $11,439,378.32 " Hospital Insurance Act," sec. 7 1,041,487.75 " Hospital Act," sec. 40 (1) '. 1,420,682.90 " Hospital Act," sec. 40 (2) 655,972.72 $14,557,521.69 Carried forward $94,964.39 * This is not a statement of the financial position of the Fund, but a record of cash received and disbursed during the fiscal year ended March 31st, 1951. EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 131 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward Cash Disbursements: Col oripc • Commissioner—L. F. Detwiller $7,844.49 Assistant Commissioner—D. M. Cox 10,000.00 Director of Registration and Collection—P. D. Thomas 4,751.00 Departmental Comptroller—D. C. S. Abbiss 4,416.00 Medical Referee—R. Felton 3,600.00 Supervising Auditor—G. L. Morris 4,586.00 Supervisor of Hospital Claims—W. J. Lyle 4,716.00 Supervisor of Hospital Construction—A. W. E. Pitkethley 4,956.00 Supervisor of Direct Payment Division—A. I. Smith 4,161.00 Clerks, Stenographers, Inspectors, etc.—M. Adams, $1,031.43; L. Adcock, $1,412.98; J. P. Adkins, $189.33; K. D. Aitken, $467.16; W. Aitken, $468.72; C. A. Akins, $1,244.13; W. L. Alder, $2,709.50; E. P. Allan, $382.80; R. M. Allen, $251.88; V. Allen, $691.55; A. Anderson, $312; J. Anderson, $1,737.52; J. L. Arber, $129.11; R. M. Armstrong, $231.72; D. L. Askew, $930.57; G. W. Asmussen, $684.45; I. L. Atchison, $1,629.61; E. Atkins, $104.49; L. R. Atkins, $245.96; A. M. Atkinson, $1,734.35; A. W. Atkinson, $1,336.01; B. H. Atkinson, $2,703; P. A. Bacon, $2,951.40; J. M. Baker, $611.32; L. M. Baker, $241.34; T. H. Baker, $2,704.26; M. E. Ball, $1,702.75; A. H. Banks, $2,594.95; M. Barber-Starkey, $1,512.36; E. G. Barker, $1,962.25; G. J. Barker, $1,989; L. M. Barr, $1,878.50; I. V. Batcheler, $682.38; G. I. Baylis, $637; R. M. Beall, $1,536.14; M. E. Beattie, $950.41; B. W. Beaumont, $2,924.30; D. A. G. Beach, $195.93; G. E. Begg, $1,521.61; M. J. Beharrell, $871.78; H. M. S. Bell, $1,982.93; W. Belobaba, $1,006.18; A. Benallick, $706.70; H. D. Bennell, $192.44; E. M. M. Bennett, $1,806.73; G. H. Bentham, $2,438.27; L. Berg, $1,279.83; D. Berry, $897; M. P. Biggs, $2,967.10; D. Bingham, $939.55; A. Bird, $1,937.57; D. W. Bird, $1,560; D. J. Bishop, $1,794.41; R. A. Bishop, $195.91; E. M. Bismeyer, $1,617.33; K. D. Bissett, $157.32; T. A. Blackwood, $1,273.08; A. W. Blair, $767.50; I. Bloomquist, $1,075.40; E. J. Bolton, $2,903.30; C. W. Bond, $2,934; B. C. Booth, $795.04; S. M. Boston, $921.89; M. E. Bouchard, $426.56; G. Bourdeaudhui, $1,527.35; E. Bourke, $1,855.67; D. M. Bousfield, $822.15; S. J. Bowcott, $958.56; J. M. Bowker, $436.82; S. A. Boyer, $208; B. J. Bradley, $1,293.57; F. J. Bradlev, $980.68; J. M. Bradshaw, $948.51; W. Brady, $327.48; L. R. Brain, $2,342.44; D. F. Brake, $3,092.50; J. M. W. Brayshaw, $2,651.75; C. B. Breck- nell, $2,102.72; N. W. Brent, $132.14; E. Brereton, $139.59; F. I. Brewer, $1,685.26; G. V. Bridges, $1,850.43; F. E. Briggs, $1,639.66; J. C. Brindle, $2,912.65; L. S. Brinkman, $1,491.08; A. E. Bristow, $1,939.79; O. M. Broad, $1,776.02; H. M. Brooks, $1,657.92; M. I. Broughton, $1,232.75; M. Browke, $1,386.99; A. T. Brown, $1,434.41; F. Brown, $2,247.26; F. M. Brown, $525.34; J. Brown, $906.27; J. B. Brown, $2,836.50; M. E. Brown, $1,716.86; C. Browning, $1,391.13; E. M. Browning, $2,696; E. R. Browning, $1,542.27; R. E. Browning, $148.12; M. Buchanan, $226.28; L. P. Buck, $1,097.81; E. F. Bullock, $181.52; F. Bunn, $1,800.37; J. G. Burgess, $2,271.63; N. A. M. Burgess, $1,639.25; B. R. J. Burley, $1,327.13; E. Burns, $2,067.70; J. B. Burr, $1,762.27; G. M. Bum's, $122.40; B. G. Burrows, $268.09; J. Butcher, $3,216; J. H. Butcher, $1,902.38; M. J. Butler, $660.11; G. M. Caley, $544.96; M. G. Caley, $1,630.42; J. M. Callan, $1,227.18; C. W. Callbeck, $1,019.68; G. J. Cameron, $1,654.60; D. E. Campbell, $2,214.44; I. A. Campbell, $893.20; S. C. Campbell, $1,358.49; H. B. Cantelon, $1,762.87; B. Capon, $193.80; R. E. Carey, $1,395.02; D. G. Cariou, $342.25; L. M. Carlberg, $1,765.82; J. Carswell, $2,177.87; C. N. Castle, $1,368.96; J. T. Castle, $143.47; E. A. B. Catherwood, $136.75; K. M. Cave, $2,082.59; L. Y. $94,964.39 Carried forward.. $49,030.49 $94,964.39 EE 132 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $49,030.49 $94,964.39 Cash Disbursements—Continued Salaries—Continued Clerks, Stenographers, Inspectors, etc.—Continued Cave, $1,632.06; D. B. Caverhill, $1,574.89; C. G. Cawkwell, $1,600.39; G. Chan, $522.16; L. Chan, $490.88; R. A. Chees- man, $504.62; H. F. Chevallier, $271.70; J. O. Christopher, $1,141.14; V. Chungranes, $161.49; G. A. Churchill, $2,769.63; J. C. Churchill, $474.37; A. R. Clarke, $1,745.12; P. A. Clegg, $299.13; H. C. Clendenning, $2,872.64; M. F. Cleworth, $1,324.35; M. J. Cliff, $997.42; J. A. Coates, $822.40; L. J. Colbert, $688.05; A. Cole, $740.47; F. C. Coleman, $473.50; M. J. Coleman, $1,771.99; M. J. S. Coleman, $1,728.29; L. T. Comeau, $1,564.98; E. C. Conarroe, $687.40; N. Connell, $1,360.60; T. M. Cook, $114.95; M. D. Coppinger, $1,120.08; D. J. M. Corbett, $609.61; G D. R. Corby, $458.66; I. A. Couper, $1,375.39; M. Couper, $1,673.10; W. K. Coutts, $157.44; M. S. Cowan, $1,396.90; N. L. Crabbe, $260; G. E. A. Craig, $1,526.83; J. M. Creasey, $244.94; T. E. Creech, $1,539.40; L. M. Crocker, $2,067; R. M. Cross, $1,387.80; A. E. Crossman, $196.52; W. F. Crowson, $2,500.96; H. I. Cummings, $590.68; J. H. Cunningham, $325.40; T. L. Curtis, $2,152.80; A. R. Dallimore, $2,736; J. M. Dallin, $358.07; F. E. Daniel, $1,001; M. L. Dash, $638.22; K. A. Davenport, $986.31; Y. E. Davidson, $596.60; E. Davies, $1,556.72; D. D. Davis, $1,486.88; H. J. Dawe, $167.50; C. A. Day, $1,007.38; K. G. Day, $1,519.02; M. E. Dickinson, $2,106; I. E. Dickson, $543.40; A. L. Digby, $552.50; J. C. M. Din- ney, $1,983.64; P. H. Doane, $1,442.25; J. J. Doheny, $1,342.30; A. M. Donaldson, $1,950.30; S. D. Donaldson, $638.12; G. B. Dopson, $1,956.80; L. H. Dopson, $666.90; M. Doskocil, $389.53; J. M. Dowdy, $1,874.55; J. Dowling, $3,776; G. M. Downey, $1,667.57; J. J. Downey, $484.12; H. E. Drab, $3,193.50; F. E. Drake, $2,799.09; G. M. Dryburgh, $1,051.18; T. S. Duckitt, $2,493.78; E. J. Dudley, $754.42; E. M. Duncan, $1,950; F. M. M. Dunlop, $979.99; H. E. Dunnell, $925.67; G. I. Durkin, $2,359.14; J. W. Dyer, $2,031.15; S. C. Dryson, $2,049.26; M. Eastham, $162.50; L. F. Easton, $151.09; O. Eder, $145.52; E. H. Edgar, $2,347.40; L. L. Edwards, $1,884.38; S. R. Edwards, $1,049.81; H. Eisenstein, $251.82; E. M. Elborne, $2,100.07; M. I. Ellis, $433.37; C. G. Eng, $900.63; R. Englebert, $1,176.24; D. G. Eppinger, $1,584.73; E. D. Evans, $841.01; M. Evans, $203.93; S. G. Evans, $347.12; V. Evans, $2,000.79; D. I. Ewan, $2,486.39; E. J. M. Ewan, $1,569.17; L. M. Fairbairn, $744.70; B. R. Fairley, $861.72; J. G. Fairweather, $1,503.76; V. S. Farquharson, $1,612.48; R. M. Faulks, $900.33; R. G. Fawcett, $2,301.62; B. F. Fell, $197.13; A. N. Ferguson, $1,134; J. Ferguson, $466.16; J. L. M. Fischer, $856.95; N. K. Fisher, $381.53; C. E. Fletcher, $1,138.47; M. G. Fletcher, $896.05; I.'V. Flower, $1,027.71; C. F. Forbes, $385.90; D. F. Forrest, $2,035.87; M. J. Forrester, $1,891.48; M. M. Foster, $967.36; R. J. Foster, $854.75; B. J. Fouracre, $704.85; B. S. E. Fox. $902.59; T. Frances, $706.37; A. C. Franklin, $1,012.36; D. C. Franklin, $442.06; G. M. K. Franks, $2,663.59; M. J. Fraser, $1,310.80; M. E. Fraser, $361; P. L. Fraser, $1,081.10; L. L. Freeman, $1,857.71; A. Frenette, $751.50; P. E. Frumento, $1,276.77; R. D. Fuller, $357.21; S. J. Fulton, $1,547.64; P. Gage, $3,290.50; A. I. Gagnon, $775.32; C. M. Gale, $155.45; R. J. Gallagher, $2,771.10; S. N. Gamlin, $2,703; J. H. Gardiner, $2,760.25; L. M. Garland, $2,450.32; P. A. Garrard, $1,709.02; A. M. Gaudin, $931.25; G. Gaunt, $160.83; E. J. Gavin, $1,989; A. E. Gayton, $841.21; J. A. Genest, $2,736; B. E. George, $786.65; P. E. A. George, $469.08; R. W. George, $2,056.87; G. B. Gerard, $1,704.42; L. E. Gibbeson, $462.20; Carried forward $49,030.49 $94,964.39 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 133 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $49,030.49 $94,964.39 Cash Disbursements—Continued Salaries—Continued Clerks, Stenographers, Inspectors, etc.—Continued E. M. Gibson, $1,144.25; A. N. Giddy, $1,598.64; O. M. Gieg, $298.43; Y. H. Gildemeester, $1,189.03; N. J. Gilling- ham, $251.49; M. M. Gilmour, $1,451.73; R. H. T. Golding, $227.80; M. A. Gonnaston, $914.38; J. R. Goodfellow, $347.28; A. Gordey, $265.56; E. M. Gosse, $1,244.47; A. H. E. Goult, $444.76; A. K. Graham, $1,330.14; D. Graham, $275.91: F. A. Graham, $888.16; C. Grant, $1,659.17; J. G. Grant, $985.79; H. A. Gray, $133.26; J. K. Gray, $1,648.79: U. C. Green, $879.67; K. M. Greer, $117.08; R. E. Greig, $1,729.25; S. Grenon, $409.50; T. O. Griffiths, $1,911.91; H. F. Grimble, $2,941; I. Grimes, $335.92; M. R. Grimshaw, $1,589.75; I. Gulstene, $295.14; B. M. Gurney, $1,712.55; M. Guy, $760.29; D. A. Hackwood, $1,169.24; P. B. Hale, $1,813.11; M. M. Haley, $319.16; B. B. Hall, $724.47; R. C. Hall, $1,557.71; J. M. Hallam, $1,275.95; S. J. Hallam, $1,540.51; N. H. Hamer, $746.13; G. K. Hamerquist, $208.73; S. L. Hamilton, $183.94; B. Hampton, $157.18; E. Hampton, $2,736; L. Han- cox, $1,450.02; J. M. Handel, $2,001.12; T. M. Hanington, $496; E. E. Hanley, $2,068.07; K Hanley, $2,118.31; F. E. Hardinge, $478.08; A. M. Hardman, $811.20; V. P. Hardy, $924.31; H. P. Harmsworth, $404; E. Harrington, $1,032.93; B. J. Harris, $307.84; J. D. Harris, $940.41; J. R. Harris, $707.76; E. G. Hartley, $1,989; B. J. Haydock, $1,337.58; G. M. Headridge, $154.44; R. W. Hemsworth, $1,565.40; P. G. Henderson, $424.94; S. Henderson, $1,305.25; L. L. Hendsbee, $446.36; H. Henn, $1,785.91; R. D. Hepburn, $1,779.61; H. Herbert, $2,106.59; W. I. Herkes, $463.98; R. C. Hermiston, $166.47; J. Hicks, $1,087.94; K. L. Hicks, $302.50; L. M. Hill-Kirk, $645.34; H. D. Hillman, $360.30; W. V. Hilton, $700.80; A. L. Hobbs, $1,770.87; G. N. Hobson, $2,856; H. J. Hoffman, $759.81; T. A. Hogan, $675.72; P. D. Holford, $996.68; B. D. Hoole, $2,125.03; M. M. Hornsberger, $1,271.47; C. J. Horsey, $473.61; M. E. Hoskins, $1,940.27; C. W. House, $2,819.85; S. Hrushka, $2,888.79; B. R. Hudson, $1,022.20; D. R. Hudson, $848.94; D. W. C. Huggins, $2,610.60; H. M. Hughes, $321.95; N. M. Hughes, $742.96; H. V. Hummel, $4,476; D. M. Hunt, $2,034.18; R. W. Hunt, $1,446.27; F. A. Hunter, $377.38; H. L. Hunter, $855.14: G. G. Hutton, $2,024.27; L. I. Hutton, $1,712.13; F. L. Ibbs, $3,396; O. M. Innes, $311.21; S. M. Irish, $876.74; W. J. D. Ironside, $2,796; M. L. Ivings, $798.37; S. E. James, $193.77; L. A. Jarvis, $136.84; B. N. S. Jay, $763.10; G. H. Jenner, $587.59; L. V. Jess, $1,490.64; G. Jessup, $1,280.22; R. Joe, $2,012.59; E. Johnson, $1,242.62; D. C. Johnston, $2,856.25; M. W. Johnstone, $102.96; B. M. Jones, $344.13; C. L. Jones, $1,488.31; F. M. Jones, $1,247.07; J. J. Jones, $1,967.49; L. H. Jones, $728; N. D. Jones, $1,012.80; R. H. Jones, $644.80; R. K. Jones, $486.98; A. G. Jordan, $2,826; M. Jordan, $1,441.65; M. V. Jordan, $611.52; E. D. Josephs, $574.08; J. M. Joslin, $268.75; I. G. Jovs, $1,976.50; M. E. Kay, $468; P. J. Kelly, $3,188.70; S. F. Kelly, $1,222.39; I. Kelway, $1,495.13; B. I. Kennard, $830.30; D. I. M. Kennard, $1,630.83; C. A. Kennedy, $785.70; J. N. Kennedy, $1,672.97; J. C. Kennedy, $1,002.40; B. T. Keogh, $1,990.15; F. J. Keogh, $3,006.85; M. M. S. Keogh, $2,756.91; G. B. Kerr, $1,496.26; F. J. King, $1,005.29; B. J. Kirby, $1,953.42; J. L. Kirby, $745.94; M. A. Kirby, $2,190.54; E. M. Kirchner, $1,420.33; H. Kishinsky, $1,555.63; E. M. Kitchener, $1,821.30; A. H. Klingle, $893.20; C. C. Knott, $308.97; J. E. Knowles, $1,583.23; A. Korl, $609.41; N. L. Kowalyk, $939.15; S. Koyanagi, $1,011.57; J. E. Kuusinen, $538.27; E. M. La Carried forward $49,030.49 $94,964.39 EE 134 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $49,030.49 $94,964.39 Cash Disbursements—Continued Salaries—Continued Clerks, Stenographers, Inspectors, etc.—Continued Chance, $887.36; H. J. La Grave, $1,776.77; M. La Grue, $1,641.74; K. Laidler, $504.62; I. M. Langton, $128.02; M. E. Latimer, $897.74; D. H. Laurie, $1,409.45; L. B. Lawless, $1,723.28; M. J. Lawrence, $304.98; C. I. Leason, $619.96; R. R. Leason, $2,532.65; C. W. Lees, $1,158.74; G. A. Leighton, $1,981.66; B. J. Leland, $1,662.44; F. J. Lennox, $406.72; E. Leong, $1,824.50; E. S. Lesyk, $1,863.75; G. M. Leveridge, $717.71; M. L. Lewis, $2,383.19; M. Liberto, $1,540.51; L. Lim, $816.73; P. I. Lindblom, $232.69; Y. Lindores, $211.50; D. I. Linn, $975.10; B. M. Lipsey, $1,713.92; J. F. A. Lister, $1,450.60; A. B. Loftsgard, $890.17; A. C. Long, $1,191.54; G. Long, $1,564.13; M. R. Long, $1,711.75; B. G. Love, $505.99; R. L. Lowe, $2,055.37; P. A. Luke, $736.75; W. L. Lukyn, $228; F. E. Lumbard, $263.77; M. B. S. Lutener, $629.38; J. R. MacArthur, $399.36; A. J. MacDonald, $2,658.57; D. B. MacDonald, $1,732.55; D. C. MacDonald, $1,427.28; E. G. MacDonald, $1,719.05; G. E. MacDonald, $512.04; J. M. MacDonald, $1,872.20: M. H. MacGillivray, $570.06; K Maclntyre, $911.72; D. M. MacKay, $2,184; F. C. MacKay, $249.31; D. J. MacKenzie, $263.68; F. Mac- Kenzie, $1,677.16; K. A. MacKenzie, $478.90; D. J. MacLeod, $879.16; M. A. MacLoud, $634.27; M. E. MacLoud, $253.50; H. MacPherson, $1,833; L. J. MacPherson, $1,008.74; M. E. MacPherson, $1,262.72; H. J. McBeth, $1,037.42; V. V. Mc- Cahill, $1,338.25; J. McCaig, $1,853.62; B. I. McCardell, $422.79; E. K. McCartney, $669.12; H. E. McClatchie, $355.94; M. J. McCulloch, $455; C. F. McDiarmid, $1,704.65; M. L. McFarland, $704.25; J. M. Mclndoe, $1,561.98; J. L. A. Mclnnis, $1,166.82; E. J. Mclntyre, $965.68; G. K. McKay, $327.60; A. McKeever, $2,616; W. B. McKenzie, $271.10; D. B. McKimmie, $1,653.64; G. M. McLaren, $1,726.12; B. F. McLennan, $1,515.77; H. G. McLennan, $548.40; F. W. McLeod, $767.48; J. McLure, $783.47; H. J. McMannis, $1,770.72; E. L. McMicking, $3,265.20; P. J. McMillan, $926.90; J. O. McNamee, $1,073.38; H. K. McNicol, $1,357.93; R. A. McQuaid, $593.33; J. E. McRae, $2,669.10; G. L. McRae, $114.32; R. R. McRuoie, $1,246.31; J. W. Mainguy, $2,376; M. E. Makara, $1,760.30; G. E. Mann, $1,506.30; L. V. Manton, $2,162.08; B. Mar, $1,661.25; M. E. Marks, $1,032.40; A. H. Marriott, $1,865.56; J. S. Marshall, $351; D. A. Marsom, $2,017.87; A. Martell, $1,954.65; K. R. Martin, $3,816; R.J. Masters, $1,460.18; E. B. Matheson, $2,709.50; M. Mattuck, $702.73; E. M. Mauger, $1,725.84; A. V. Maw- hinney, $977.02; N. Maxwell, $1,733.33; B. May, $101.84; B. A. Maynard, $1,164.01; R. Maze, $1,889.75; W. P. Mead- more, $1,192.51; R. H. Meadus, $2,170.84; C. Medley, $2,322.10; M. J. Medley, $1,831.83; P. Melwood, $2,825.25; M. M. Menard, $576.45; J. E. Middleton, $821.66; D. H. Miles, $479.37; J. H. Milledge, $1,167.50; W. W. Millson, $2,122.03; J. Milne, $947.50; M. D. L. Milne, $1,915.71; E. W. Mohr, $886.32; T. L. Moilliet, $1,365; C. R. Moir, $1,063.86; J. A. M. Moir, $3,216; G. M. Monrad-Krohn, $2,180.24; W. R. Montgomery, $564.66; E. M. Moore, $1,925.79; M. P. E. Moore, $1,662.90; D. B. Morphy, $888.69; J. V. Morris, $1,579.09; D. J. Morrison, $1,474.14; E. E. Morrison, $1,957.75; M. Morrison, $105.40; M. W. Morrison, $1,353.53; M. A. Muckle, $1,657.19; P. Mud- rakoff, $1,176.43; D. K. Muir, $950.30; P. H. Mulcahy, $776.44; M. O. Munro, $881.54; B. M. Murphy, $526.50; A. C. Murray, $2,631.82; D. Murray, $1,374.48; J. B. Murray, $2,594.45; N. M. Murray, $312.16; S. L. Musgrave, $262.08; Carried forward $49,030.49 $94,964.39 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 135 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $49,030.49 $94,964.39 Cash Disbursements—Continued Salaries—Continued Clerks, Stenographers, Inspectors, etc.—Continued T. D. Musto, $3,216; B. J. Muttlebury, $956.53; D. E. Myers, $174.87; L. E. F. Napier, $2,106.20; D. M. Neal, $325; D. D. L. Neff, $735.12; J. W. Neal, $2,850.40; V. G. Neville, $2,011.18; J. N. Newton, $586.24; F. P. Nicholson, $692.49; F. M. Nicol, $1,722.78; J. E. Nicolson, $1,530.39; D. W. Nixon, $1,398; V. M. Noble, $1,016.51; E. E. Nordlund, $2,706; P. A. Norman, $2,121.30; J. R. Norton, $2,003.59; M. R. Nuttall, $1,881.17; P. A. O'Connell, $1,122.63; M. C. O'Farrell, $1,347.78; M. A. Ogle, $430.19; L. A. Oliver, $301.34; W. S. Oliver, $3,580.50; A. J. Orchard, $311; L. M. Ouellette, $346.26; M. E. Ousman, $151.42; M. Owen, $1,477.94; W. H. Owens, $993.09; B. K. Oxdale, $1,425.67; K. L. Paddon, $758.54; C. C. Padley, $2,808.15; P. F. Paine, $1,302.07; C. D. Palmer, $3,276; E. M. Paris, $1,029.14; W. H. Parker, $2,815.45; A. R. Parkinson, $2,140.26; I. L. Parry, $1,719.18; A. V. B. Parsons, $997.81; Y. R. Paterson, $1,029.37; A. Patterson, $152.28; C. L. Patterson, $1,572.34; R. K. M. Pattullo, $1,401.33; J. Pelech, $1,872; D. M. Perci- val, $133.91; D. E. Perry, $835.51; B. B. Peterson, $1,571.07; I. M. Peterson, $1,814.24; L. M. Phaneuf, $390.50; W. S. Phillips, $2,428.13; J. E. A. Phipps, $1,845.63; K. I. Pigot, $1,396.52; J. I. Pitchford, $1,911.55; F. R. Player, $1,689.18; A. G. Ploss, $1,034.24; B. B. Ploss, $1,480.36; D. Pollard, $1,592.50; S. G. Pollock, $877.34; M. M. Popenuik, $1,885.24; A. J. Porter, $1,447.58; S. M. Porter, $1,264.42; C. Potter, $415.81; V. M. Potts, $1,038.32; W. D. F. Pready, $2,056.08; E. R. Preedy, $646.07; K. J. Pressland, $303.68; L. A. Price, $303.28; V. M. Price, $1,644.64; L. J. Primrose, $575.92; M. E. Pringle, $3,456; E. D. Prior, $1,872.22; F. E. Proctor, $1,736.91; H. P. Proctor, $871.78; E. Profit, $206.21; M. Prothman, $468; D. Pullan, $144.23; I. M. Purious, $370.76; M. B. Quigley, $756.12; R. R. H. Ralfs, $380.60; P. F. Ramsay, $3,646; P. H. Ransom, $2,160.33; V. E. Rattray, $1,786.59; D. Rennie, $307.87; P. R. Rennie, $1,970.68; M. J. Rhodes, $899.78; G. F. Richard, $2,812.81; C. J. Richards, $1,986.91; D. A. Richardson, $1,098.55; G. Richardson, $1,716; S. G. Riden, 3,216; R. L. G. Robb, $562.01; J. V. Robert, $1,765.91; M. J. Roberts, $975.42; J. D. Robertson, $628.08; H. R. Robinson, $1,371.75; C. Roebuck, $1,713.27; E. L. Ronald, $746.87; L. Rose, $1,812.55; C. G. Rossiter, $820.78; M. L. Roulston, $1,993.12; E. M. J. Rowan, $136.50; V. M. Roun- tree, $643.36; J. L. Royce, $1,598.28; G. H. Roycroft, $2,709.50; J. L. R. Ruddock, $1,626.77; M. E. Rukin, $1,539.60; D. T. C. Rundle-Woolcock, $2,157.33; C. E. Rupert, $732.56; B. M. Russell, $1,025.34; M. Russell, $125.80; H. M. Russell-Pavier, $1,523.99; D. Rust, $1,825.86; G. M. Rymers, $1,875.03; M. Sager, $1,811.75; E. E. Sainsbury, $2,124.96; J. D. Salmon, $1,803.56; P. V. Samalack, $949.52; L. Sambrooke, $1,542.34; A. P. Sampson, $754.16; D. S. Sampson, $1,794; C. J. Saunders, $365.86; E. A. Sauter, $794.76; A..M. Schier, $1,799.01; E. G. Schindel, $1,553.60; M. F. Schneider, $2,373.34; J. E. Schofield, $265.24; T. E. Schubert, $2,777.60; J. B. Scoby, $1,968.98; W. B. Scotney, $3,132.85; B. E. Sealy, $733.65; L. V. Selbee, $1,480.77; H. A. Sellers, $2,574.08; V. M. Senych, $343.90; S. A. Settle, $594.76; S. B. Seward, $355.30; M. E. Sharpe, $1,051.37; T. J. Sharp- less, $1,001; B. J. Shaw, $277.30; M. E. Shepherd, $372.66; C. H. Showers, $163.64; N. Shpiouk, $1,735.20; G. A. Shute, $921.89; B. Sidlick, $834.62; D. W. Simmons, $3,576; C. M. Simons, $970.67; D. G. Simpson, $1,186.29; R. S. Simpson, $1,322.29; R. M. Sims, $358.45; A. G. Sinclair, $817.99; L. H. M. Skidmore, $592.65; E. J. Skinner, $1,660.21; J. E. Carried forward $49,030.49 $94,964.39 EE 136 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $49,030.49 $94,964.39 Cash Disbursements—Continued Salaries—Continued Clerks, Stenographers, Inspectors, etc.—Continued Skinner, $873.10; M. D. Slater, $681.54; M. P. Slavin, $1,495.39; A. W. Small, $1,931.93; J. W. Smallwood, $1,665.40; M. Y. Smart, $1,547.34; P. L. Smart, $611.66; A. V. Smith, $859.74; C. W. Smith, $1,060.91; D. M. Smith, $997.83; H. S. Smith, $817.93; J. G. Smith, $1,788.48; M. I. Smith, $1,798.86; L. R. Snelgrove, $1,912.38; P. C. Snelling, $1,002.04; H. I. South, $1,794; J. I. Sowter, $1,490.66; A. H. Sparrow, $531.19; W. E. Sparrow, $2,007.83; J. B. M. Speck, $1,797.02; N. K. Spiers, $331.19; R. E. Spiers, $895.25; W. M. Sproule, $762.72; M. E. Squire, $890.81; W. J. Stamford, $146.20; V. M. Stanley, $188.19; J. S. Starmer, $783.72; J. L. Steele, $859.98; J. R. Steele, $251.49; G. T. Steenson, $550.48; H. S. Steenson, $945.03; A. H. Stepney, $1,980.70; E. S. Stewart, $500.67; E. P. Stiffe, $1,829.04; W. J. Stinson, $1,267.40; S. P. Stone, $2,032.47; D. M. Stratton, $306.28; M. L. Street, $254.99; J. S. Sullivan, $3,070.85; C. J. Sulymka, $580.87; B. Sundher, $1,733.41; F. M. Sutcliffe, $307.15; L. K. Sully, $323.26; A. W. Sutherland, $2,531.29; F. E. Swanson, $1,216.19; R. R. Sweeney, $849.71; M. A. Tait, $853.67; H. G. Talbott, $1,957.17; H. I. Tassell, $205.87; J. S. Telfer, $1,551.02; A. M. Temple, $1,026.24; J. R. Ternan, $1,600.22; L. M. Thanagan, $613.33; E. L. Thomas, $1,535.69; F. Thompson, $1,650.43; J. Thomson, $565.64; L. Thomson, $279.23; M. St. C. Thomson, $2,085.76; W. A. Thomson, $1,905.96; F. E. Thome, $1,371.90; L. D. Thorpe, $518.38; S. O. Thoveson, $536.42; K D. Tickner, $1,227.89; M. J. Tillapaugh, $611.78; G. Titley, $1,592.16; G. E. Tingstad, $868.20; O. M. Tolmie, $156.42; E. Toronchuk, $1,929.51 P. E. Tregellas, $1,946.80; T. R. Tremblay, $1,437.71; G A. Trow, $1,899.25; C. M. Turgeon, $798.93; H. B. Turner, $670; J. Turner, $1,802.01; M. G. Turner, $1,588.23; M. L. Turner, $1,658.63; W. J. Tyrrell, $1,756.55; M. E. Tyson, $1,930.99; C. H. Ulch, $1,087.01; A. Van Der Hulst, $1,678.11; H. F. Vasey, $2,913.70; G. D. Vicary, $2,789.45; E. M. Vincent, $1,382.14; W. J. J. Wade, $2,632.40; E. J. Wallace, $499.43; E. D. Walsh, 1,156.11; L. M. Walsh, $783.63; M. Walton, $1,972.20; D. Ward, $104; M. M. Ward, $164.72; R. M. Ward, $813.85; T. Ward, $377.98; F. E. Warren, $1,715.95; J. S. Watson, $406.64; M. V. Watson, $1,106.73; M. M. Watson, $1,787.68; K. S. Weaver, $611.01; O. M. Webb, $1,068.10; D. R. Weir, $2,132.21; E. Weise, $112.13; E. A. Welch, $1,742; M.Wells, $1,860.68; D. M. West, $688.22; W. V. A. Westbrook, $150.50; J. A. White, $1,871.26; J. Wicks, $917.75; J. Wigmore, $1,145.41; D. J. Wilkins, $1,120.60; N. D. Wilkinson, $572.01; P. W. Wilkinson, $409.33; J. E. Wilkinson, $537.74; D. S. Willard, $3,499.85; G. A. Willett, $2,357.91; B. E. Wilson, $529.76; D. V. Wilson, $123.83; I. Wilson, $1,538.67; F. H. Wiltse, $1,201.01; R. Wingfield-Digby, $1,232.31; G. K. Wiper, $3,936; M. Wiseman, $573.51; J. H. Wodell, $2,766.80; L. Wong, $692.12; D. Y. Wood, $463.91; E. J. Wood, $1,848.68; G. B. Wood, $1,644.01; F. S. Woodcock, $2,724.68; V. C. Woodland, $836; P. M. Woods, $562.49; M. A. Woodward, $854.77; W. D. Woodward, $1,430.63; E. M. Wootton, $965.12; J. E. Wowchuk, $299.41; I. A. Wright, $168.03; N. W. Wylie, $1,976.04; H. C. Yardley, $1,961.60; J. P. Yates, $1,841.42; L. A. Yeomans, $984; D. A. Young, $2,207.11; D. A. Yule, $970.75; M. Zaferis, $1,451.34; S. Zdanovich, $136.50; sundry amounts not exceeding $100, $5,218.28 $1,105,741.64 Less sundry refunds 2,498.06 1,103,243.58 Carried forward. $1,152,274.07 $94,964.39 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 137 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948- Hospital Insurance Fund—Continued Brought forward $1,152,274.07 $94,964.39 Cash Disbursements—Continued Expenses: Advisory Council honoraria and expenses Advertising and Publicity — Coast News Ltd. $103.70; McLaren Advertising Co. Ltd., $6,866.61 Stewart, Bowman, McPherson Ltd., $21,985.39 sundry accounts not exceeding $100, $1,284.80 Automobiles and Accessories — Purchasing Commission (Vote 108) Hospital and Management Survey Expenses—James A. Hamilton and Associates, $96,227.51; A. D. Kincaid, $1,029.36; Vancouver General Hospital, $156.93 ■ $717.88 30,240.50 15,297.84 Less chargeable to— Government of Canada $12,000.00 West Coast General Hospital 2,884.05 $97,413.80 14,884.05 82,529.75 Office Supplies and General—B.C.E.R. Co. Ltd., $172.99; Frank L. Bott & Co., $254.25; Bureau of Economics and Statistics (Vote 253), $40,337.43; Byrnes Typewriters Ltd., $187.69; C.N.R., $562.26; C.P.R., $3,468.58; Canadian Kodak Sales Ltd., $876.11; R. L. Crain Ltd., $7,038.94; Department of Finance (services at various Government Agencies), $13,204.35; Department of Health and Welfare, $108.00; Department of Public Works, $6,284.82; Department of Trade and Industry, $242.06; Dowell's Cartage & Storage Ltd., $162.90; Heaney Cartage & Storage Ltd., $3,425.15; International Business Machines Co. Ltd., $20,681.94; King's Printer, $54,388.30; Loomis Armoured Car Service Ltd., $977.30; Moore Business Form Western Ltd., $18,402.37; National Cash Register Co. Ltd., $4,175.58; Neon Products of Western Canada Ltd., $214.32; Purchasing Commission (Vote 106), $1,601.66; Roneo Co. of Canada Ltd., $244.41; Remington-Rand Ltd., $231; Superior Stamp & Stencil Co. Ltd., $131.75; Systems Equipment Ltd., $812.57; telephones and telegraphs, $15,891.09; unemployment insurance, $5,017.95; Vancouver Hotel Co. Ltd., $250.26; Vital Statistics Branch, $195; sundry accounts not exceeding $100, $2,218.58 ._ 201,759.61 Office furniture and equipment (Vote 105) 30,263.44 Postage 43,555.46 Rentals and maintenance (Vote 235) 49,489.17 Retaining Fees and Expenses (Sub-offices)—J. A. Abrahamson, $420; R. M. Armstrong, $211.32; G. G. Baerg, $349.57; E. Barnard, $137.42; M. Beharrell, $516.28; R. E. Billing, $150; L. Bram- hall, $492.18; E. M. Cargill, $335.72; E. A. B. Catherwood, $489.27; D. Clarkson, $171.04; D. O. Davis, $200; R. M. Eccleston, $225; M. M. Edmondson, $266.80; G. E. B. Hakeman, $240; B. Hampton, $257.40; J. J. Hodgkinson, $1,232.57; J. Holroyd, $182.50; J. S. Jacobson, $127.25; M. Jim, $393.44; E. B. M. Kennedy, $222.18; A. Little, $200; D. M. Ludgate, $112.35; R. Masters, $101.80; W. Mularski, $103.94; W. H. Owens, $192.60; C. Parnham, $125; E. Peever, $562.76; Carried forward $453,853.65 $1,152,274.07 $94,964.39 EE 138 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $453,853.65 $1,152,274.07 $94,964.39 Cash Disbursements—Continued Expenses—Continued Retaining Fees and Expenses (Sub-offices)—Continued L. G. Perry, $250; M. Revitt, $287.59; R. Rix, $118.45; J. H. Screaton, $251.79; C. Shefield, $469.52; B. R. Sleeman, $598.95; L. K. Sully & Co., $4,381.71; C. Thomson, $600; J. Thomson, $187; J. M. Thomson, $425; B. Toombs, $145.07; M. Welliever, $140; L. Willis, $188.34; sundry accounts not exceeding $100, $762.82 16,824.63 Travelling Expenses—D. C. S. Abbiss, $109.73; W. L. Alder, 913.37; L. R. Atkins, $205.70; B. H. Atkinson, $555.18; M. P. Biggs, $813.71; R. A. Bishop, $211.70; C. W. Bond, $937.77; D. F. Brake, $157.46; J. G. Brindle, $328.54; L. Brinkman, $342.40; J. B. Brown, $1,270.84; J. C. Burgess, $459.14; J. Butcher, $976.11; J. A. Coates, $1,004.55; M. J. Coleman, $484.57; D. M. Cox, $396.70; A. R. Dallimore, $659.80; L. F. Detwiller, $2,067.22; L. H. Dopson, $669.90; J. Dowling, $196.52; R. G. Fawcett, $133.20; A.N. Ferguson, $288.45; R. J. Gallagher, $3,126.64; N. Gamlin, $602.85; J. H. Gardiner, $181.30; R. W. George, $204.84; F. H. Grimble, $125.84; E. Hampton, $356.42; G. H. Hobson, $303.34; C. W. House, $1,299.98; H. V. Hummel, $1,420.60; R. W. Hunt, $1,159.52; F. L. Ibbs, $1,697.57; D. C. Johnson, $680.75; D. I. Kennard, $286.96; E. B. Kennedy, $210.06; M. Keogh, $1,093.44; W. J. Lyle, $283.01; K R. Martin, $599.07; E. B. Matheson, $192.85; C. Medley, $184.78; P. Mel- wood, $555.08; D. J. Morrison, $841.52; T. D. Musto, $548.59; J. W. Neil, $235.45; D. W. Nixon, $409.74; E. Nordlund, $1,376.15; C. C. Padley, $1,174.13; C. D. Palmer, $176.40; A. W. E. Pitkethley, $400.90; E. Pringle, $774.99; S. Riden, $364.58; G. H. Roycroft, $539.95; D. Rundle- Woolcock, $1,194.13; T. E. Schubert, $922.24; H. A. Sellers, $1,302.34; D. W. Simmons, $108.64; A. I. Smith, $351.95; W. E. Sparrow, $682.61; A. H. Stepney, $121.44; P. D. Thomas, $473.77; K. G. Wiper, $105.02; F. S. Woodcock, $963.77; V. C. Woodland, $116.82; L. A. Yeomans, $283.84; Air Travel Insurance (Vote 120), $217.80; B.A. Oil Co. Ltd., $131.55; Beacon Motors, $192.30; Bryant Motors Ltd., $204.17; Causeway Service, $257.70; Fred Deeley Ltd., $198.78; Joe Foster & Son Ltd., $192.15; Haddad & Gartside Motors Ltd., $204.53; Home Oil Ltd., $327.19; Imperial Oil Ltd., $933.57; Imperial Service Garage, $147.17; McColl-Frontenac Oil Co. Ltd., $144.44; Medical Building Garage, $159.87; Standard Oil of B.C. Ltd., $766.86; sundry accounts not exceeding $100, $2,907.62 48,202.13 Hospital Claims: Abbott, Minn., $6.50; Aberdeen, New Glasgow, N.S., $96; Alex- . andra Marine, Ont., $71; Alexian, Chicago, 111., $32.50; Alta Bates, Berkeley, Calif., $74.75; Altona, Man., $122.04; American British Mexico, $61.16; Annapolis General, N.S., $199; Archer Memorial, Lamont, Alta., $344.50; Armstrong-Spallumcheen, B.C., $26,459.97; Arnprior District, Ont., $23.30; Arrow Lakes, Nakusp, B.C., $22,041.06; Assiniboia Union, Sask., $106.30; Athlone Private, Vancouver, B.C., $10,230; Balcarres Union, Sask., $316.60; Ball Clinic, 518,880.41 Carried forward. $1,671,154.48 $94,964.39 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 139 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $ 1,671,154.48 $94,964.39 Hospital Claims—Continued Excelsior Springs, Miss., $286; Ballard General, Seattle, Wash., $39; Balshagray Nursing, Scotland, $46.66; Beaver Lodge, Alta., $135.50; Beckliffe Private, Ont., $39; Bella Coola General, B.C., $23,632.49; Belleville General, Ont., $169; Bently Municipal, Alta., $119.25; Berwyn Municipal, Alta., $83.50; Bethany, Saskatoon, $50; Bethel, Winkler, Man., $52.50; Bethesda, Lansing, Ont., $26.38; Bethesda, Steinbach, Man., $99.75; Beulah, Edmonton, $130.80; Biggs Gridley Memorial, Calif., $65; Birmingham General, England, $19.50; Boissevain Memorial, Man., $64.50; Booth, Montreal, P.Q., $63.50; Borden Municipal, Sask., $38.50; Brandon General, Man., $438.35; Brantford General, Ont., $91; Bracebridge Memorial, Ont., $19.50; Bralome Private, B.C., $15,817; Brights Nursing, England, $78.22; Brock Union, Areola, Sask., $18.90; Brooks Municipal, Alta., $97.30; Bulkley Valley, Smithers, B.C., $68,559.06; Burns Lake, B.C., $31,345.48; Calgary General, Alta., $4,425.25; Calgary Isolation, Alta., $30; California Lutheran, Los Angeles, $26; Camsell Indian, Alta., $252; Canora Union, Sask., $84; Carlsbad Memorial, Carlsbad, $13; Carrot River, Sask., $35; Central Washington, $84.50; Central Butte, Sask., $51.20; Chatham House, Vancouver, B.C., $77,153.75; Che- mainus General, B.C., $71,548.84; Children's, Vancouver, B.C., $178,404.48; Children's, Halifax, N.S., $229; Children's, Winnipeg, Man., $497.55; Children's, Montreal, P.Q., $6.50; Children's, Los Angeles, Calif., $266.50; Chilliwack General, B.C., $336,013.86; Clarendon Nursing, England, $67.91; Claresholm, Alta., $117; Clin- ique Cecil, Switzerland, $26; Clinton Public, Ont., $54.50; Clovelly Private, Saanich, B.C., $14,388; Coachella Valley, Indio, Calif., $26; Coaldale, Alta., $50.50; Coalfields, Bienfait, Sask., $98.80; Cobb, Seattle, Wash., $6.50; Colchester, Truro, N.S., $112.87; Collingwood General, Ont., $58.50; Colonel Belcher, Calgary, Alta., $58.50; Colonial, Rochester, NY., $1,059.50; Columbus, Seattle, Wash., $130; Columbus, Great Falls, Mont., $214.50; Community, Bonners Ferry, Idaho, $19.25; Community, Lucky Lake, Sask., $12.80; Community, Enumclaw, Wash., $26; Consort Municipal, Alta., $38; Coqualeetza Indian, B.C., $4; Cornwall General, Ont., $91; Cottage, Pembroke, Ont., $52; Cowlitz, Longview, Wash., $97.50; Crerar, Winnipegosis, Man., $35.85; Crescent, Montreal, P.Q., $26; Creston Valley, B.C., $61,044.41; Crowsnest Pass Municipal, B.C., $417.62; Culver City, Calif., $91; Cumberland General, B.C., $53,430.63; Dade County, Fla., $195; Dauphin General, Man., $139.20; Deaconess, Spokane, Wash., $421.50; Dennis Home. Vancouver, B.C., $70; Bellevue, New York, $195; Derbyshire, England, $153.52; Detroit Memorial. Mich., $91; Didsbury Municipal, Alta., $45.50; Doctors, Seattle, Wash., $392; Doctors, Washington, D.C., $13; Doctors, San Francisco, Calif., $19.50; Doern- becker Memorial, Ore., $104; Drumheller Municipal, Alta., $174.10; Edmonton General, Alta., $4,573.60; Ellensburg General, Wash., $13; Elrose Union, Sask., $188.15; Emanuel, Portland, Ore., $162.50; Empress Municipal, Alta., $19.50; Endaural, N.Y., $65; Enderby General, B.C., $20,102.51; Erickson District, Man., $36.60; Eston Union, Sask., $283.85; Ethelbert General, Man., $6.50; Eugene Clinic, Ore., $279.50; Everett, Wash., $45.50; Exclusive, Vancouver, B.C., $780; Fairview Community, Alta., $67.50; Fernie General, B.C., $86,067.64; Fillmore Union, Sask., $45.50; Flin Flon General, Man., $6.50; Foam Lake Union, Sask., $216.50; Henry Ford, Detroit, Mich., $45.50; Franklin, San Francisco, Calif., $123.50; Freemasons, Morden, Man., $46.50; Frontier, Sask., $28.50; Gabriel, Ponteix, Sask., $70.85; Gainsborough, Sask., $38.50; Gait General, Ont., $52; Gait, Lethbridge, Alta., $907.50; General, Everett, Wash., $45.50; General, Willing- don, Alta., $6.50; Gilbert Plains, Man., $13; Gladmar, Sask., $21.25; Gold Quartz, Wells, B.C., $16,469.72; Golden General, B.C., $14,860.41; Good Samaritan, Portland, Ore., $325; Grand Forks Community, B.C., $34,877.40; Grande Prairie, Alta., $885.70; Carried forward $1,671,154.48 $94,964.39 EE 140 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $1,671,154.48 $94,964.39 Hospital Claims—Continued Grace, Winnipeg, Man., $1,064.30; Grace, Vancouver, B.C., $336,398.56; Grace, Windsor, Ont., $293; Grace, Ottawa, Ont., $210.40; Grace, Calgary, Alta., $124.50; Grace, Halifax, N.S., $255.95; Grace, Toronto, Ont., $67.50; Grace, St. John's, Nfld., $71.30; Greater Niagara, Ont., $137; Grey Nuns, Regina, Sask., $5,691.80; Guelph General, Ont., $279.50; Hafford Union, Sask., $25.60; Hahnemann, San Francisco, Calif., $52; Hale Geffery, Quebec, $99.65; Halifax, N.S., $239; Halifax District, Fla., $39; Hall Center, Seattle, Wash., $14; Hamilton General, Ont., $26; Hanna Municipal, Alta., $243.50; Harriman Jones Clinic, Calif., $26; Harrison, Bremerton, Wash., $45.50; Hawthorne Private, Vancouver, B.C., $231.25; Hemet Valley, Calif., $39; Herbert Morse, Sask., $75.40; Herrick, Berkeley, Calif., $91; High River, Alta., $347.70; Hollywood, New Westminster, B.C., $117,599.60; Hollywood Presbyterian, Calif., $39; Hollywood Leland, Calif., $84.50; Holy Cross, Calgary, Alta., $10,575.06; Holy Cross, Salt Lake City, $26; Holy Family, Prince Albert, Sask., $279; Homewood, Guelph, Ont., $390; Homeopathic, Montreal, P.Q., $155; Hospital de l'Enfant Jesus, Quebec, $188.50; Hospital for Children, Toronto, Ont., $239.70; Hospital of Minor Surgery, Calif., $6.50; Hospital of the Good Samaritan, Los Angeles, Calif., $143; Hospital St. John, England, $42.25; Hospital du Sacre Coeur, Hull, P.Q., $6.50; Hotel Dieu, Kingston, Ont., $111.50; Hotel Dieu, Windsor, Ont., $26; Hotel Dieu, Perth, Ont., $19.50; Hotel Dieu, Moncton, N.B., $65; Hotel Dieu, Cambellton, N.B., $13; Hotel Dieu. New Orleans, La., $38; Hotel Dieu, Chatham, N.B., $67.38; Howard Memorial, Calif., $32.50; Hudson Bay, Sask., $44; Hunter, Teuton, Man., $44; Huntington, Pasadena, Calif., $104; Immaculata, Westlock, Alta., $200.70; Imperial Union, Sask., $11.20; Innisfail, Alta., $26; lone, Wash., $6.50; James Hamet Dunn, N.B., $13; Jeffery Hales, Quebec, $50.56; Jewish Hope, Montreal, P.Q., $32.50; Jewish General, Montreal, P.Q., $221; John Simons, Whitfish, Mon., $13; Johnson Memorial, Gimli, Man., $56.50; Jones, Ore., $71.50; Kahler, Rochester, N.Y., $1,308.12; Kamsack Union, Sask., $237.70; Kelowna General, B.C., $243,714.85; Kenora General, Ont., $45.50; Ker- foot, White Rock, B.C., $17,037.80; Kerrisdale, Vancouver, B.C., $26,031.25; Kerrobert Union, Sask., $78.40; Killam General, Alta., $26; Killarney, Man., $13.24: Kimberley, B.C., $130,109.53; Kin- dersley Union, Sask., $145.75; King County, Seattle, Wash., $227.50; King's Daughters', Duncan, B.C., $265,954.75; Kingston, Ont., $269; Kipling Memorial, Sask., $437.10; Kitchener Waterloo, Ont., $259.60; Kootenay Lake General, B.C., $209,925.25; Kootenai, Idaho, $91; La Verendrye, Fort Francis, Ont., $32.65; Lachine General, P.Q., $19.50; Lacombe Municipal, Alta., $144.40; Lady Bruce, Invermere, B.C., $24,110.95; Lady Minto, Ganges, B.C., $25,353.69; Lady Minto, Ashcroft, B.C., $23,521.97; Lady Minto, Edam, Sask., $74.50; Ladysmith General, B.C., $68,634.42; Lake City, Idaho, $143; Lamont Public, Alta., $146.60; Lampman Union, Sask., $19.20; Langenburg Union, Sask., $5.75; Langley Memorial, B.C., $151,820.69; Large Memorial, Bella Bella, B.C., $23,937.60; Lar- wood Convalescent, Vancouver, B.C., $32,760; Las Campanas, Calif., $47.50; Lashburn Union, Sask., $71.50; Latter-day Saints, Salt Lake City, $19.50; Leamington District, Ont., $6.50; Lebanon Home, Victoria, B.C., $496; Leroy Union, Sask., $147.70; Leth- bridge Isolation, Alta., $100: Lewis County, Wash., $27; Lincoln, Toledo, Ore., $6.50; Listowel Memorial, Ont., $172.80; Little Bow, Carmangay, Alta., $5.90; Lloydminster, Sask., $955; Lockwood, Toronto, Ont., $6.50; Long Beach, Calif., $3; Lourdes, Campbell River, B.C., $82,726.41; Lutheran Deaconess, Minn., $6.50; Macan County, Tuskegee, Ala., $58.50; MacLeod Municipal, Alta., $156; Madison Sanatorium, Wis., $32.50; Magnolia, Long Beach, Calif., $84.50; Maidstone Union, Sask., $202.78; Maple Creek Union, Sask., $12.20; Margaret Private, Vancouver, B.C., $445; Martinez Carried forward $1,671,154.48 $94,964.39 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 141 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $1,671,154.48 $94,964.39 Hospital Claims—Continued Comunity, Calif., $195; Mary's Help, San Francisco, Calif., $13; Mason Virginia, Seattle, Wash., $52; Massachusetts General, Boston, Mass., $19.50; Mater Misericordia, Rossland, B.C., $115,576.83; Matsqui, Abbotsford, B.C., $57,752.21; Matthews General, Wash., $32.50; Mayerthorpe, Alta., $13; Mayfair Private, Toronto, Ont., $112; McAuley, Ore., $19.50; McCleary, Excelsior Spring, Mo., $262.49; McKellar, Fort William, Ont., $279.50; Meadow Lake, Sask., $106.50; Medical-Dental Unit., Vancouver, B.C., $42,593; Medicine Hat, Alta., $654.80; Meigle Cottage, Scotland, $35.49; Melfort Union, Sask., $382.50; Melrose Park, New Westminster, B.C., $1,584; Memorial, Carbon, Wy., $52; Memorial, Saltcoats, Sask., $6.50; Memorial, St. Thomas, Ont., $91; Memorial, Wolseley, Sask., $111.10; Memorial Association, S.D., $19.50; Mercy, San Diego, Calif., $84.50; Mercy, Bakersfield, Calif., $195; Methodist, Los Angeles, Calif., $6.50; Michel, B.C., $23,639.60; Midway, St. Paul, Minn., $9.75; Miller Bay Indian, B.C., $1,506; Mills Memorial, Calif., $136.50; Milwaukee, Wis., $195; Mineral Springs, Banff, Alta., $3,831.60; Minnedosa, Man., $13; Misericordia, Winnipeg, Man., $597.90; Misericordia, Edmonton, Alta., $2,046.95; Mission Memorial Hospital, B.C., $85,441.23; Moncton, N.B., $38.50; Monroe General, Wash., $97.50; Montana Deaconess, Grand Falls, $19.50; Monterey, Calif., $6.50; Montreal General, P.Q., $1,469; Montreal Neurological, P.Q., $591.50; Moosamin Union, Sask., $14.25; Moose Jaw, Sask., $1,292.66; Morris, Man., $16.50; Mount Carmel, ColviUe, Wash., $19.50; Mount Hamilton, Ont., $240.50; Mount St. Joseph's, Vancouver, B.C., $200,873.67; Mount Carmel Mercy, Mich., $104; Mount St. Mary, Victoria, B.C., $157.50; Municipal, Rocky Mountain House, Alta., $111.50; Municipal, Cut- knife, Sask., $32; Myrnam Municipal, Alta., $82.50; Nanaimo General, B.C., $248,260.98; Neepawa General, Man., $91.60; Neil John, Alta., $21.25; Neilburg Union, Sask., $32.50; New Annex, Toronto, Ont., $195; New Waterford, N.S., $45.50; New York Medical, N.Y., $19.50; Nichols, Savannah, Mo., $246.50; Nicola Valley, Merritt, B.C., $52,721; Nipawin Union, Sask., $150.85; Nokomis Union, Sask., $204.50; Nootka Mission, Ceepeecee, B.C., $21,633; Norquay Canora, Sask., $50; North Vancouver General, B.C., $407,626.93; Northwestern, Minneapolis, Minn., $18; Notre Dame, North Battleford, Sask., $1,459.80; Notre Dame, Val Marie, Sask., $21.80; Nuttall Memorial, Jamaica, B.W.I., $2.59; Oak Lodge Private, Victoria, B.C., $705; Oakdale Municipal, Calif., $6.50; Oak- ville Trafalgar, Ont., $6.50; Ocean Falls General, B.C., $55,358.11; Oilfields, Turner Valley, Alta., $201.50; Olgaheilanstalt, Germany, $54.88; Omak Memorial, Wash., $65; Oshawa General, Ont., $227.50; Ottawa General, Ont., $265.50; Ottawa Civic, Ont., $948.60; Our Lady of the Rosary, Castor, Alta., $191; Oxbow Union, Sask., $122; Oyen Municipal, Alta., $195; Pakenham Convalescent, Vancouver, B.C., $41,226.15; Palmerston General, Ont. $193.80; Paradise Hill, Sask., $54; Parkhaven Private, Wash., $26 Parry Sound, Ont., $212.75; Peel Memorial, Brampton, Ont., $62 Penticton, B.C., $174,855.54; Peter Bent, Brigham, Mass., $58.50 Peterboro Civic, Ont., $170.50; Physicians, Portland, Ore., $19.50 Pinel Foundation, Seattle, Wash., $195; Pioneer Mines, B.C., $25.20 Plummer Memorial, Ont., $39.25; Pomona Valley, Calif., $39 Ponoka Municipal, Alta., $243; Porcupine Carragana, Sask., $223.60 Port Alice Private, B.C., $11,541; Port Angeles, Wash., $49; Port Arthur, Ont., $364.16; Portage La Prairie, Man., $39; Portland Sanatorium, Ore., $65; Powell River General, B.C., $197,348; Preeceville Union, Sask., $75.75; Prelate Union, Sask., $93.80; Presbyterian, Chicago, 111., $195; Priest River, Idaho, $78; Prince George, B.C., $210,224.62; Prince Rupert, B.C., $190,173.79; Prince County, P.E.I., $47.70; Princeton General, B.C., $61,229.24; Provincial Board of Health, T.B. Division, $100.20; Providence, Seattle, Wash., $551.50; Providence, Everett, Wash., $19.50; Providence, Carried forward $1,671,154.48 $94,964.39 EE 142 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $1,671,154.48 $94,964.39 Hospital Claims—Continued Fort St. John, B.C., $51,794.03; Providence, Portland, Ore., $32.50; Providence, Moose Jaw, Sask., $972.20; Providence, High Prairie, Alta., $209; Providence, Daysland, Alta., $19.50; Queen Alexandra Solarium, B.C., $24,353; Queen Mary, Montreal, P.Q., $143; Queen Victoria, Revelstoke, B.C., $39,196.66; Queens, Honolulu, $39; Quesnel General, B.C., $47,025.60; Quill Lake Union, Sask., $68.80; R.C.A.F., Fort Nelson, B.C., $123.50; Radville, Sask., $22; Red Cross Outpost, Terrace, B.C., $19,416; Red Cross Outpost, McBride, B.C., $18,291: Red Cross Outpost, Lone Butte, B.C., $703.50; Red Cross Outpost, Cecil Lake, B.C., $711; Red Cross Outpost, Edge- wood, B.C., $225; Red Cross Outpost, Lillooet, B.C., $2,669; Red Cross Outpost, Greenwood, B.C., 606; Red Cross Outpost, Bamfield, B.C., $127.50; Red Cross Outpost, Alexis Creek, B.C., $382.50; Red Cross Outpost, Hudson Hope, B.C., $343.50; Red Cross Outpost, Stuart Island, B.C., $165; Red Cross Outpost, Blue River, B.C., $67.50; Red Cross Outpost, Kyuquot, B.C., $547.50; Red Cross, Atikokun, Ont., $49.95; Red Deer Municipal, Alta., $643; Reddy Herbert Memorial, Mont., $136; Regina General, Sask., $2,314; Renton, Wash., $32.50; Rentona Nursing, Wash., $206.84; Rest Haven Sanatorium, Sidney, B.C., $134,337.98; Rhoads Clinic, Ore., $32.50; Rigshospitalet, Copenhagen, Denmark, $10.80; Ripon Memorial, Wis., $6.50; Riverside, Rivers, Man., $110.50; Rose Valley Union, Sask., $30.50; Roseburg Sanatorium, Ore., $13; Rosetown Union, Sask., $97.05; Ross Memorial Lindsay, Ont., $91.50; Ross- haven Nursing, Hope, B.C., $48; Rosthern Community, Sask., $16.50; Royal Alexandra, Edmonton, Alta., $7,274.40; Royal Columbian, New Westminster, B.C., $1,489,630.37; Royal Inland, Kamloops, B.C., $449,029.30; Royal Jubilee, Victoria, B.C., $1,548,878.78; Royal Victoria, Montreal, P.Q., $2,253.50; Sacred Heart, Spokane, Wash., $1,202.50; Sacred Heart, Eugene, Ore., $19.50; Sacred Heart, McLennan, Alta., $230.45; Sacred Heart Nursing, Hanceville, B.C., $7,988; Saguenay, Arvida, P.Q., $26; Salem General, Ore., $201.50; Salmon Arm, B.C., $68,453.87; Salt Lake County, Utah, $273; San Diego, Calif., $6.50; San Rafael, Calif., $19.50; Sanatorium, Himmelhof, Austria, $37.36; Santa Ana, Calif., $32.50; Santa Barbara, Calif., $195; Santa Monica, Calif., $54.50; Sarnia, Ont., $290.25; Saskatoon City, Sask., $2,787.50; Scottish, West Calgary, Alta., $90; Scripps, La Jolla, Calif., $162.50; Seaside, Long Beach, Calif., $214.50; Seattle General, Wash., $175.50; Selkirk General, Man., $53.85; Seneca Summit, Seattle, Wash., $26; Seton, Jasper, Alta., $2,305.45; Shaughnessy, Vancouver, B.C., $73,667.45; Shaunavon Union, Sask., $18; Shellbrook Union, Sask., $83.50; Shoal Lake, Man., $12; Shouldice, Toronto, Ont., $52; Silverton, Silverton, Ore., $26; Sioux Valley, S.D., $58.50; Siskiyou County, Calif., $32.50; Skidegate Inlet, B.C., $15,060.58; Slocan Community, B.C., $18,497.87; Slocan, New Denver, B.C., $6,902.17; Soldiers Memorial, N.S., $156.50; Soldiers, Orillia, Ont., $65.65; Somerville Nursing, England, $53.64; Souris, Man., $64.25; Southern Baptist, New Orleans, La., $110.50; Southey, Sask., $12; Southwest, Los Angeles, Calif., $45.50; Spiritwood Union, Sask., $21.60; St. Alphonsus, Idaho, $32.50; St. Ann's, Juneau, Alaska, $312; St. Anthony, Esterhazy, Sask., $21; St. Anthony, Wenatchee, Wash., $130; St. Anthony's, Ore., $19.50; St. Anthony's, St. Petersburg, Ha., $123.50; St. Anthony's, The Pas, Man., $11; St. Audrey's Nursing, England, $77.70; St. Bartholomew's, Lytton, B.C., $29,516.83; St. Boniface, Man., $826.85; St. Catherine's, Lac la Biche, Alta., $18.25; St. Charles, Bend, Ore., $32.50; St. Cloud, Minn., $26; St. Elizabeth's, Humboldt, Sask., $26; St. Elizabeth, Calif., $13; St. Eugene, Cranbrook, B.C., $174,152.50; St. Francis, Evanston, 111., $32.50; St. Francis, Lynwood, Calif., $39; St. Francis, Smith Falls, Ont, $179.15; St. George's, Alert Bay, B.C., $93,849.06; St. Helen, Chehalis, Wash., $130; St. John, Vanderhoof, B.C., $54,646.13; Saint John, N.B., $80.50; St. John's, McNamara, Carried forward $ 1,671,154.48 $94,964.39 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 143 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $1,671,154.48 $94,964.39 Hospital Claims—Continued S.D., $65; St. John's, Fargo, N.D., $188.50; St. John's, Edson, Alta., $65.60; St. Joseph's, Hamilton, Ont., $318.50; St. Joseph's, Dawson Creek, B.C., $65,765.92; St. Joseph's, San Francisco, Calif., $39; St. Joseph's, Toronto, Ont., $130; St. Joseph's, Comox, B.C., $108,420.33; St. Joseph's, Victoria, B.C., $1,012,957.71; St. Joseph's, Estevan, B.C., $194.60; St. Joseph's, Bellingham, Wash., $279.50; St. Joseph's, Burbank, Calif., $6.50; St. Joseph's, Chewelah, Wash., $65; St. Joseph's, Gravelbourg, Sask., $88.80; St. Joseph's, London, Ont., $173.50; St. Joseph's, Macklin, Sask., $137.70; St. Joseph's, Marshfield, Wis., $188.50; St. Joseph's, Port Arthur, Ont., $123.50; St. Joseph's, Tacoma, Wash., $104; St. Joseph's, Winnipeg, Man., $494; St. Joseph's, Barrhead, Alta., $45.50; St. Joseph's, Kenora, Ont., $58.50; St. Joseph's, Alaska, $52; St. Joseph's, Saint John, N.B., $26; St. Joseph's, Sudbury, Ont., $39; St. Joseph's, Vancouver, Wash., $41.50; St. Joseph's, Parry Sound, Ont., $6.50; St. Joseph's, Guelph, Ont., $129; St. Joseph's, Phoenix, Ariz., $58.50; St. Joseph's, Lestock, Sask., $52; St. Louis, Bonnyville, Alta., $208.85; St. Luke's, Spokane, Wash., $455; St. Luke's, Bellingham, Wash., $557.50; St. Luke's, Cleveland, Ohio, $81; St. Luke, Pasadena, Calif., $47.50; St. Margaret's, Biggar, Sask., $239.60; St. Margaret, Indiana, $26; St. Martin's, Oliver, B.C., $71,770.65; St. Martha's, N.S., $57.55; St. Martin's, Tonasket, Wash., $819; St. Mary's, Garden Bay, B.C., $24,438.78; St. Mary's, Rochester, N.Y., $6,097.75; St. Mary's, Camrose, Alta., $526.70; St. Mary's, New Westminster, B.C., $205,638.22; St. Mary's, Kitchener, Ont., $45.50; St. Mary's, Montreal, P.Q., $130; St. Mary's, Toronto, Ont., $62.50; St. Mary's, Reno, Nev., $26; St. Mary's, Pierre, S.D., $26; St. Mary's, Timmins, Ont., $81.50; St. Mary's, Biggar, Sask., $10.40; St. Mary's, Nebraska, $26; St. Mary's, Dawson, Y.T., $195; St. Michael's, Lethbridge, Alta., $1,669.90; St. Michael's, Cudworth, Alta., $9.60; St. Michael's, Toronto, Ont., $493.70; St. Michael's, N.D., $58.50; St. Patrick's, Missoula, Mont., $13; St. Paul's, Saskatoon, Sask., $721.10; St. Paul's, Vancouver, B.C., $1,721,619.51; St. Peter's, Melville, Sask., $213.70; St. Therese, Tisdale, Sask., $301.65; St. Therese, St. Paul, Alta., $81.95; St. Vincent's, Vancouver, B.C., $229,868.26; St. Vincent's, Pincher Creek, Alta., $171.75; St. Vincent's, Portland, Ore., $169; St. Vincent de Paul, Sherbrook, P.Q., $52; Stanford University, Calif., $390; Stettler Municipal, Alta., $136.50; Stewart General, B.C., $847; Stratford General, Ont., $44; Summerland General, B.C., $51,557.21; Sunnybrook, Toronto, Ont., $208.50; Swan River, Man., $104; Swedish, Seattle, Wash., $558; Swift Current Union, Sask., $532.50; Tacoma General, Wash., $298.50; Temple, Los Angeles, Calif., $19.50; Terrace Bay Private, Ont., $52.50; Tillamook County, Ore., $13; Tillsonburg Soldiers, Ont., $6.50; Tofield Municipal, Alta., $19.50; Tofino General, B.C., $20,057.95; Toronto East General, Ont., $18.50; Toronto General, Ont., $2,078.35; Toronto Western, Ont., $565.50; Trail- Tadanac, B.C., $335,334.06; Tunnel, Britannia Beach, B.C., $2,617; Turtelford Municipal, Sask., $115.15; Two Hills Municipal, Alta., $145.25; Union, Kerrobert, Sask., $12.60; Union, Unity, Sask., $165.60; University of California, $388.25; University, Edmonton, Alta., $10,417; University College, London, England, $45.50; University of Minnesota, $110.50; Valley General, Ellensburg, Wash., $13; Valley, Van Nuys, Calif., $6.50; Vancouver General, B.C., $3,801,950.27; Vanguard Union, Sask., $176.05; Vegreville General, Alta., $272.45; Vermillion Municipal, Alta., $48; Vernon Jubilee, B.C., $274,812.93; Veterans', Victoria, B.C., $33,254.80; Victoria, Halifax, N.S., $345.95; Victoria, London, Ont., $84.50; Victoria, Prince Albert, Sask., $791.50; Victoria, Winnipeg, Man., $625.25; Victoria, Barrie, Ont., $53.50; Victorian, Kaslo, B.C., $34,660.22; Viking Municipal, Alta., $182.60; Virden General, Man., $6.50; Virginia Mason, Seattle, Wash., $227.50; Virginia Municipal, Minn., $6.50; Vulcan, Alta., $224.45; W. A. Foote Memorial, Jackson, Carried forward. $1,671,154.48 $94,964.39 EE 144 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 118. Hospital Insurance Service—"Hospital Insurance Act," R.S.B.C. 1948— Hospital Insurance Fund—Continued Brought forward $1,671,154.48 $94,964.39 Hospital Claims—Continued Mich., $59.50; Wadena Union, Sask., $54; Wainwright Municipal, Alta., $153.35; Wakaw Union, Sask., $5.75; Walla Walla, Wash., $121; War Memorial, Williams Lake, B.C., $37,621.59; Wash Minor, Tacoma, Wash., $156; Watrous Union, Sask., $189; Weed, Calif., $279.50; Wellington, New Zealand, $172.12; Wesley, Chicago, 111., $52; West Coast, Port Alberni, B.C., $173,118.15; Wetas- kiwin Community, Alta., $33.70; Weyburn General, Sask., $312.90; White Horse General, Y.T., $2,991.95; Wilhelmine, Calif., $201.50; Wilkie Union, Sask., $234.10; Wilkins Nursing, Warman, Sask., $48; Willett, Paris, Ont., $73; Willamette, Newberg, Ore., $38.50; Willow Bunch Union, Sask., $73; Winnipeg General, Man., $3,922.45; Wolseley Union, Sask., $54.40; Women's College, Toronto, Ont., $203.10; Woodlawn, Chicago, 111., $19.50; Woodstock General, Ont., $104; Worrall, Rochester, N.Y., $977; Wrinch Memorial, Hazelton, B.C., $85,357.21; Wynyard Union, Sask., $158.50; Yellow Knife Red Cross, N.W.T., $39; Yorkton General, Sask., $416; Zeballos General, B.C., $19,628.10 $17,976,429.48 Less chargeable to Workmen's Compensation Board $72,235.12 Less chargeable to various insurance companies for third party liability 11,555.70 Less sundry compensation schemes 3,322.36 Less sundry refunds 757.50 Less Vote 146—Special Hospitalization 2,679.00 90,549.68 $17,885,879.80 Vancouver General Hospital re out-patients ("Hospital Insurance Act," sec. 35 (30).... 119,185.17 18,005,064.97 $19,676,219.45 Excess of disbursements over revenue receipts 5,118,697.76 $14,557,521.69 Reconciliation of the "Hospital Insurance Fund " Credit balance at March 31st, 1950 $755,327.86 Add: ! Amount provided by "Revenue Surplus Appropriation Act, 1951" 1,500,000.00 Amount voted under Vote 118 2,545,696.00 2,545,696.00 Amount adjusted on advances to hospitals pending submission of claims 1,934,062.62 * $6,735,086.48 Deduct: Excess of disbursements over revenue receipts for the fiscal year 1950-51 5,118,697.76 Credit balance of the Hospital Insurance Fund as at March 31st, 1951 $1,616,388.72* Carried forward. $2,640,660.39 * Liability claims to hospitals credited against advances at March 31st, 1951, but offset in 1951-52 fiscal year by corresponding new advances. EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 145 DEPARTMENT OF HEALTH AND WELFARE—Continued Brought forward $2,640,660.39 Vote 119. Provincial Infirmaries (a) Marpole Infirmary Salaries: Superintendent—M. Law $3,276.00 Physicians—M. G. Williams, $1,575; J. Zimmerman, $225 1,800.00 Bursar—I. R. Spence (nee Buckley) 2,468.97 Clerks—R. M. Anderson, $2,001.28; H. Kaldahl (nee Morris), $2,197; E. Maynard, $1,396.33; M. Yost, $1,989 7,583.61 Superintendent of Nurses—R. LeRoy 2,908.50 Industrial Therapist—M. Nicholson 2,054.00 Physiotherapist—B. Gallop 1,139.32 Cook—E. Miles 2,796.00 Barber—K. Smith 2,628.00 Sundry employees 166,494.94 $193,149.34 Less received from Workmen's Compensation Board 1,600.09 $191,549.25 Expenses: Office Expenses — King's Printer, $433.80; postage, $210.68; telephones and telegraphs, $864.80; unemployment insurance, $325.81; sundry accounts not exceeding $100, $62.64 1,897.73 Travelling Expenses—Barry-Ellis Motors, $101.27; Ellis Motors Ltd., $154.16; sundry accounts not exceeding $100, $185.08 440.51 Transportation of Patients — C.P. Air Lines Ltd., $232.10; C.P.R., $146.45; Exclusive Ambulance Ltd., $273; sundry accounts not exceeding $100, $203.95 855.50 Heat, Light, Power, and Water—B.C. Electric Co. Ltd., $3,734.90; Home Oil Distributors Ltd., $317.98; McCleery & Weston Ltd., $4,615.37; City of Vancouver, $1,207.25 9,875.50 Furnishings, Equipment, etc.—Biltwell Furniture Ltd., $204.46; Gault Bros. Ltd., $467.70; Restmore Mfg. Co. Ltd., $823.49; sundry accounts not exceeding $100, $127.60 1,623.25 Janitors' Supplies—Kelly, Douglas & Co. Ltd., $165.78; Norfolk Paper Co. Ltd., $857.99; C. C. Snowdon Ltd., $674.11; H. A. Stafford & Co. Ltd., $134.67; Vancouver Supply Co. Ltd., $389.76; West Disinfecting Co. Ltd., $262.61; G. H. Wood & Co. Ltd., $177.35; sundry accounts not exceeding $100, $305.01 2,967.28 Provisions—Alberta Meat Co. Ltd., $5,197.73; Canadian Bakeries Ltd., $840.19; Chess Bros. Ltd., $462.97; Fraser Valley Milk Producers' Assn., $3,323.93; General Bakeries Ltd., $182.15; Imperial Tobacco Sales Co. of Canada Ltd., $993.44; A. Irvine & Son, $3,278.70; W. A. Jameson Coffee Co. Ltd., $1,475; Kelly, Douglas & Co. Ltd., $2,706.67; London Fish Co. Ltd., $1,184.29; W. H. Malkin Co. Ltd., $524.44; McGavin Ltd., $810.94; Nabob Foods Ltd., $825; Pacific Meat Co. Ltd., $5,256.36; Pacific Produce Co. Ltd., $1,119.63; Seafort Crown Fish Co. Ltd., $276.39; Shannon Dairies Ltd., $4,690.36; Shirriff's Ltd., $100.32; Slade & Stewart Ltd., $1,654.70; Stafford Industries Ltd., $283.93; Turner's Dairy Ltd., $1,462.63; Vancouver Distributors, $144; Vancouver Supply Co. Ltd., $650.25; Weston Bakeries Ltd., $158.48; sundry accounts not exceeding $100, $357.83 37,960.33 Carried forward $247,169.35 $2,640,660.39 EE 146 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued 6,236.81 Vote 119. Provincial Infirmaries—(a) Marpole Infirmary—Continued Brought forward $247,169.35 Expenses—Continued Clothing, Shoes, Dry-goods, etc.—Bowman's Apron & Uniform Co. Ltd., $154.05; Canadian Industries Ltd., $122.08; Dubbel-Wear Uniforms Ltd., $310.03; Gault Bros. Ltd., $2,199.68; Hall & Co. Ltd., $185.40; J. H. Hunter Co. Ltd., $1,494.54; J. Leckie Co. Ltd., $226.36; Pacific Dress & Uniform Co., $609.76; Stan- field's Ltd., $256.52; Vancouver Garments Ltd., $188.65; Woodward Stores Ltd., $220.43; sundry accounts not exceeding $100, $269.31 Medical and Surgical Supplies — Abbott Laboratories Ltd., $220.22; A. R. Anthony, $120; Ayerst, Mc- Kenna & Harrison Ltd., $274.87; B.C. Drugs Ltd., $1,650.63; Fisher & Burpe Ltd., $268.33; Fleck Bros. Ltd., $144.61; Charles E. Frosst & Co., $140.78; H. B. Galbraith, $120; Ingram & Bell Ltd., $405.79; Johnson & Johnson Ltd., $633.93; Lederle Laboratories Division, $435.72; Liquor Control Board, $143.64; Medical Services Division, $753.49; Prescription Optical Co. Ltd., $202.45; Reckitt & Colman (Canada) Ltd., $162.20; Sharpe & Dohme (Canada) Ltd., $251.16; United Distillers Ltd., $105.60; Henry K. Wampole & Co. Ltd., $141.48; Western Wholesale Drug Ltd., $317.28; G. H. Wood & Co. Ltd., $125.15; sundry accounts not exceeding $100, $977.32 Dentistry—R. L. Pallen, $238.25; Vancouver General Hospital, $45 Laundry—Peerless Laundry Ltd 12,619.23 Funerals—Chapman Funeral Home Ltd., $315; Harold Edwards Ltd., $210; T. Edwards Co. Ltd., $210 T. J. Kearney Funeral Directors, $315 Patients' Comfort Allowance—Pay-lists $2,640,660.39 Other Hospitalization—St. Paul's Hospital, $201.45 Vancouver General Hospital, $767; sundry accounts not exceeding $100, $29.40 Incidentals and Contingencies—Cassidy's Ltd., $293.41 Clugston Hardware Ltd., $131.51; General Steel Wares Ltd., $109.35; Restmore Mfg. Co. Ltd., 140.60; City of Vancouver, $166.30; sundry accounts not exceeding $100, $881.06 7,594.65 283.25 1,050.00 4,034.00 997.85 1,722.23 $281,707.37 Less rent deductions $1,366.88 Less board deductions 5,092.00 Less sundry refunds 217.60 6,676.48 Total, Vote 119 (a).. $275,030.89 (b) Allco Infirmary Sfi i JiTies * Supervisors—H. G. McFarquhar, $1,491; C. J. Winget, $912 Physician—G. Morse Clerks—H. G. McFarquhar, $1,042.76; R. H. Mclntyre, $792 Charge Orderly—G. Pocock . Occupational Therapist—W. L. Wilkinson Cook—A. E. Hepburn Sundry employees Less received from Workmen's Compensation Board $2,403.00 1,200.00 1,834.76 2,586.00 2,065.50 2,736.00 76,256.43 $89,081.69 77.19 Carried forward. $89,004.50 $275,030.89 $2,640,660.39 Vote 119. EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 147 DEPARTMENT OF HEALTH AND WELFARE—Continued Provincial Infirmaries—(b) Allco Infirmary—Continued Brought forward $89,004.50 $275,030.89 $2,640,660.39 Expenses: Office Expenses—Telephones and telegraphs, $164.78; unemployment insurance, $213.36; sundry accounts not exceeding $100, $109.79 487.93 Travelling Expenses—Transfer, Department of Public Works (Vote 237 (a), Roads Generally) 62.24 Transportation of Patients — C.P. Air Lines Ltd., $244.70; Imperial Oil Ltd., $349.04; Maple Ridge Motors Ltd., $130.01; Mussallem's Haney Garage Ltd., $133.43; Northern B.C. Air Service, $306; sundry accounts not exceeding $100, $168.06 1,331.24 Heat, Light, Power, and Water—B.A. Oil Co. Ltd., $973.02; B.C. Electric Co. Ltd., $1,459.72; Haney Wood & Coal Co., $1,829; Imperial Oil Ltd., $1,438.34; L. Thompson, $2,270.50; sundry accounts not exceeding $100, $125.37 8,095.95 Furnishings, Equipment, etc.;—Butt & Bowes Packers' & Butchers' Supplies Ltd., $107.11; Russell Food Equipment Ltd., $190.56 ... 297.67 Janitors' Supplies—Sundry accounts not exceeding $100 270.42 Provisions, etc.—Alberta Meat Co. Ltd., $5,484.30 H. A. Borgerson, Ltd., $172.52; Brackman-Ker Milling Co. Ltd., $145.59; Canadian Bakeries Ltd. $360.47; Chapman Bros., $542.51; Chess Bros. Ltd. $109; Clappison Packers Ltd., $1,934.10; Diamond Dairy, $3,440.30; Fraser Valley Milk Producers Assn., $1,550.50; Garvin Ice & Fuel Co. Ltd., $443.15 Imperial Tobacco Sales Co. of Canada Ltd., $620.51 W. A. Jameson Coffee Co. Ltd., $735; London Fish Co. Ltd., $216.08; H. Y. Louie Co. Ltd., $364.66 W. H. Malkin Co. Ltd., $2,358.84; McGavin Ltd. $472.96; McMillan's Ltd., $221.05; Nabob Foods Ltd., $385.11; Ogilvie Flour Mills Co. Ltd., $143.49 Pacific Produce Co. Ltd., $571.09; Mrs. Dorothy Pocock Poultry Products, $1,253.50; Reliance Fish Co. Ltd., $215.14; Seaport Crown Fish Co. Ltd., $166.56; Slade & Stewart Ltd., $937.80; Stafford Industries Ltd., $137.31; Tuckett Ltd., $295.08; Vancouver Shell Fish & Fish Co. Ltd., $174.26; Vancouver Supply Co. Ltd., $994.82; Weston Bakeries Ltd., $285.20; sundry accounts not exceeding $100, $74.88 24,805.78 Clothing, Shoes, Dry-goods, etc.—Gault Bros. Ltd., $1,006.07; J. H. Hunter Co. Ltd., $598.88; J. Leckie Co. Ltd., $283.86; sundry accounts not exceeding $ 100, $ 181.68 2,070.49 Medical and Surgical Supplies—A. R. Anthony and H. B. Galbraith, $120; K. P. Hardy, $325; Medical Services Division, $1,872.96; sundry accounts not exceeding $ 100, $ 139.99 2,457.95 Dentistry—R. L. Pallen 449.65 Laundry—Oakalla Prison Farm, $885.71; Royal City Laundry & Dry Cleaners Ltd., $25.75 911.46 Funerals—Henderson's Funeral Home, $68; Say Wright's Funeral Home, $446 514.00 Patients' Comfort Allowance—Pay-lists 1,705.00 Occupational Therapy—Maple Ridge Lumber Co. Ltd., $109.20; Valley Lumber Yards Ltd., $255.61; sundry accounts not exceeding $100, $150.97 515.78 Other Hospitalization—W. A. Robertson, $90; Royal Columbian Hospital, $246.95; St. Paul's Hospital, $ 168 504.95 Incidentals and Contingencies—C. F. Campbell, $300; Cassidy's Ltd., $258.74; Maple Ridge Lumber Co. Ltd., $222.30; Marshall-Wells (Westminster) Ltd., $173.98; H. R. MacMillan Sales Ltd., $138.01; Carried forward $133,485.01 $275,030.89 $2,640,660.39 EE 148 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Vote 119. Provincial Infirmaries—(b) Allco Infirmary—Continued Brought forward $133,485.01 $275,030.89 $2,640,660.39 Expenses—Continued Incidentals and Contingencies—Continued McLennan, McFeely & Prior Ltd., $176.21; Provincial Mental Hospital (Vote 228 (b)), $360; Valley Lumber Yards Ltd., $254.52; sundry accounts not exceeding $100, $513.10 2,396.86 $135,881.87 Less board deductions $3,666.00 Less sale of furnishings, equipment, etc. 126.84 Less sundry sales (occupational therapy) 344.66 4,137.50 Total, Vote 119 (b) 131,744.37 (c) Mount St. Mary Expenses: Travelling Expenses—M. Law, $156.52; sundry accounts not exceeding $100, $74.03 $230.55 Transportation of Patients—C.N.R., $102.26; sundry accounts not exceeding $100, $631.03 733.29 Provisions, etc. (Tobacco) —Imperial Tobacco Sales Co. of Canada Ltd., $796.39; Kelly, Douglas & Co. Ltd., $50.76 847.15 Clothing, Shoes, Dry-goods, etc.—Gault Bros. Ltd., $352.47; Hall & Co. Ltd., $108.41; Vancouver Garments Ltd., $266.26; sundry accounts not exceeding $100, $153.27 880.41 Medical and Surgical Supplies — B.C. Drugs Ltd., $339.30; sundry accounts not exceeding $100, $157.79 497.09 Dentistry—T. W. James 116.00 Funerals—Chaplin's Funeral Chapel, $448; McCall Bros., $112; Sands Mortuary Ltd., $336; Thomson Funeral Home, $448 1,344.00 Patients' Comfort Allowance—Pay-lists 2,480.00 Occupational Therapy—Sundry accounts not exceeding $ 100 9.69 In-patient Care—Mount St. Mary Hospital 123,090.50 Other Hospitalization—St. Joseph's Hospital 120.80 $130,349.48 Less refund 112.00 Total, Vote 119 (c) 130,237.48 $537,012.74 Less receipts 125,910.62 Total, Vote 119 411,102.12 Public Health Branch Vote 120. General Services Salaries: Deputy Minister of Health—G. F. Amyot $8,307.00 Deputy Provincial Health Officer—J. A. Taylor 7,476.00 Public Health Engineer—R. Bowering 2,775.36 Acting Public Health Engineer—N. J. Goode 110.00 Administrative Assistant—A. H. Cameron 4,536.00 Director, Public Health Nursing—M. M. Frith 4,176.00 Chief Sanitary Inspector—C. R. Stonehouse 3,456.00 Assistant Director, Public Health Nursing—M. M. Campbell 3,396.00 Consultant, Public Health Nursing—E. M. Y. Love 2,856.00 Carried forward. $37,088.36 $3,051,762.51 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 149 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 120. General Services—Continued Brought forward $37,088.36 $3,051,762.51 Salaries—Continued Public Health Educators —K. Beard, $3,097.33; K. H. Castle, $2,296.79; J. A. List, $1,754 7,148.12 Supervisors, Public Health Nursing—B. H. Smith, $3,006; P. Yahol- nitsky, $3,151.68 6,157.68 Public Health Nutritionist—D. L. Noble 2,796.00 Clerks—E. A. Chrow, $2,856; J. Dey, $2,106; R. H. Eison, $1,211.28; J. S. Marshall, $509.08; B. I. McColl, $1,060.02; R. C. Shandley, $143; N. V. Smyly, $1,911; F. H. Stamford, $720.72; D. G. Stark, $369.71; D. D. West, $1,301.90 12,188.71 Clerk-Stenographers—M. Bolingbroke, $2,106; P. H. J. Collison, $252; M. H. George, $2,340; K. J. Levick, $1,154.40; P. R. Major, $212.16; L. Quan, $1,070 7,134.56 Secretarial Stenographers—P. W. Henson, $1,359.57; D. D. Smith, $877.50; J. M. A. Smith, $2,063.88 : 4,300.95 Stenographers—K. Cooper, $273; K. M. Gretton, $1,482; J. Mitchell, $1,716; E. F. Smart, $1,098.24 4,569.24 Stockman—D. Hepburn 1,696.50 Public Health Nurse—L. Giovando 561.00 Temporary Assistance—I. Langton, $17.82; pay-lists, student practical nurses, $4,622.46 4,640.28 $88,281.40 Add transfer, Vote 126 (Professional Training) 2,792.96 $91,074.36 Less received from Workmen's Compensation Board 19.00 $91,055.36 Expenses: Office Expenses—Addressograph-Multigraph of Canada Ltd., $643; B.C. Government Travel Bureau, Photographic Branch (Vote 252), $326.47; C.N.R., $215.73; C.P.R., $1,062.85; Canadian Public Health Assn., $648.90; College of Physicians and Surgeons, $770; F. Jeune & Bro. Ltd., $290.97; King's Printer, $13,659.65; Mail Order Printing Service, $234; Department of Public Works, $173.62; telephones and telegraphs, $1,733.41; unemployment insurance, $851.35; Victoria Box & Paper Ltd., $268.64; sundry accounts not exceeding $100, $1,051.43 21,930.02 Travelling Expenses—G. F. Amyot, $1,734.57; K. Beard, $182.74; R. Bowering, $568.22; M. M. Campbell, $531.22; C.P. Air Lines Ltd., $153.20; Capital Travel Service, $320.50; Robert S. Day & Son Ltd., $783; M. M. Frith, $328.81; E. M. Y. Love, $375.55; D. L. Noble, $133.30; C. R. Stonehouse, $754.69; J. A. Taylor, $311.28; P. Yaholnitsky, $926.40; transfer, Vote 129 (General Public Health, Dominion Programme), $288.55; sundry accounts not exceeding $100, $471.98. Upkeep of Autos, etc.—Bourne & Weir Ltd., $116.11; Cariboo Sales & Service Ltd., $145.03; Causeway Service & Garage, $329.28; Service Garage, Vancouver, $100.46; Shell Oil Co. of Canada Ltd., $278.84; sundry accounts not exceeding $100, $418.59 Less chargeable to Government of Canada $428.59 Less refunds (air-travel insurance, $625.80; sundries, $22.75) 648.55 $9,252.32 1,077.14 8,175.18 Educational Literature, etc. — A. & F. Educational Film Corp., $113.30; American Medical Assn., $316.80; American Public Health Assn., $239; Associated Screen News Ltd., $156.79; Beno- graph, $209.49; Canadian Mental Health Assn., $123.60; McAinsh Carried forward $121,160.56 $3,051,762.51 EE 150 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 120. General Services—Continued Brought forward $121,160.56 $3,051,762.51 Expenses—Continued Educational Literature, etc.—Continued & Co., Ltd., $171.83; National Dairy Council, $109.56; National Film Society of Canada, $412.59; R.K.O. Radio Pictures, Inc., $102.43; Technical Book Assn. of Canada, $184.66; Treasurer of the U.S.A., American Embassy, Ottawa, $110.41; Victoria Photo Supply Ltd., $133.59; sundry accounts not exceeding $100, $713.29 3,097.34 Medical Inspection of Schools—R. N. Anderson, $281; F. M. Auld, $604.50; D. J. Barclay, $136.50; L. Beaudoing, $263.25; J. A. Berkeley, $155.50; K. R. Blanchard, $955.50; Burris Clinic, $790.35; Cannon Clinic, $420.75; Columbia Coast Mission, Inc., $303; Creston Valley Clinic, $319.50; T. G. Donnelly, $116.25; B. T. Dunham, $127; P. G. Finch, $150.25; D. Gallagher and E. G. Markowski, $191.50; J. L. Gayton, $180; R. Glasgow, $113.25; R. M. Heffelfinger, $230.25: T. C. Holmes, $294.50; Irving Clinic, $474.25; M. G. Irwin, $114.75; H. Kamitakahara, $133.75; M. Katz, $526.50; L. Komar, $365.75; Leroux Clinic, $301.25; J. H. Lindsay, $124.50; B. Meth, $264.25; F. H. G. Mills, $148.25; R. D. Morrison, $346; D. A. Perley, $260.75; P. Phillips, $513.25; Powell River Clinic, $410.25; S. C. Robinson, $398.25; A. O. Rose and R. S. Woodsworth, $752.50; D. B. Ryall, $278.25; F. G. Schwalm, $111.75: F. D. Sinclair, $1,950.37; H. H. Smythe, $3.28.50; A. J. Tripp, $119.25; H. J. Williams, $168.50; C. C. Wilson, $150; sundry accounts not exceeding $ 100, $705.50 . 14,579.22 Statutory Grants to Dentists and Dental Nurses in Metropolitan Areas — District of Burnaby, $3,060; New Westminster School District, $765; North Vancouver School District, $1,369.92; District of Oak Bay, $1,175.04; City of Vancouver, $6,120; Victoria School District, $3,315.09; West Vancouver School District, $892.50 16,697.55 Grants to Public Health Nurses for Uniforms—Pay-lists 8,125.25 Communicable Disease Control — S. R. Arber and G. H. Sleath, $130.75; Burris Clinic, $102.75; F. E. Coy, $102.50; M. G. Irwin, $147.25; M. Katz, $650.50; L. Komar, $177.50; E. Markowski, $102.25; F. B. Maxfield, $781; G. Morse, $179.25; Mc- Murchy, Beauchamp & Brummitt, $728.25; Powell River Clinic, $117.50; S. C. Robinson, $333; D. B. Ryall, $334.51; F. D. Sinclair, $372.50; Vancouver News-Herald, $457.80; sundry accounts not exceeding $100, $621.75 5,339.06 Dental — Lake Cowichan Dental Clinic, $158.50; J. C. Manning, $102; Maple Ridge Dental Clinic, $175; Mission School District, $450; W. E. Norrish, $150; West Vancouver, $500; sundry accounts not exceeding $100, $163.04 1,698.54 Drugs and Equipment—B.C. Drugs Ltd., $890.47; B.C. Stevens Co. Ltd., $848.12; Cave & Co. Ltd., $759.01; Central Scientific Co. of Canada Ltd., $106.01; Hughes-Owens Co. Ltd., $325.17; Johnson & Johnson Ltd., $312.40; McGill & Orme Ltd., $1,245.43; Smith's Button Works Ltd., $185.40; United Distillers Ltd., $648.40; sundry accounts not exceeding $100, $388.16 $5,708.57 Less drawback claims on alcohol 751.40 ■ 4,957.17 Incidentals and Contingencies—Canadian Public Health Assn., $400; Central B.C. Airways Ltd., $273; City of Nelson, $405; Queen Charlotte Air Lines Ltd., $366; pay-lists, meal tickets for student practical nurses, $250; transfer from sundry votes, Social Security and Municipal Aid Tax Branch, $1,271.11; sundry accounts not exceeding $100, $350.52 3,315.63 Automobiles and Accessories—Transfer, Vote 108 1,372.59 Office Furniture and Equipment—Ash-Temple Co. Ltd., $165.23; transfer, Vote 107, $1,469.84 1,635.07 Carried forward $ 181,977.98 $3,051,762.51 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 151 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 120. General Services—Continued Brought forward $181,977.98 $3,051,762.51 Less automobiles and accessories—■ Transfer, Vote 129 (General Public Health, Dominion Programme) $1,890.74 Sale of car 485.00 ■ ■ 2,375.74 Total, Vote 120 179,602.24 Vote 121. Cancer Control (Including Grants, etc.) Benograph, $340.52; Berkeley Scientific Corp., $263.97; B.C. Cancer Foundation, $166,854.34; Byrnes Typewriters Ltd., $184.72; Canadian Cancer Society, $852.50; Cave & Co. Ltd., $6,179.80; Dunne & Rundle Ltd., $1,079.39; General Electric X-ray Corp. Ltd., $903.10; General Films Ltd., $155.45; Hospital Insurance Service, $17,076; J. S. Hudson, $710.70; National Cancer Institute of Canada, $20,600; Reliance Chemicals Ltd., $1,128.34; Royal Columbian Hospital, $1,309.79; Royal Inland Hospital, $598.22; Scientific Supplies Co. Ltd., $1,856.91; Vancouver General Hospital, $5,909.72; sundry accounts not exceeding $100, $23.51 $226,026.98 Less sundry refunds 124.81 $225,902.17 Less chargeable to Government of Canada 112,237.51 Total, Vote 121 113,664.66 Vote 122. Public Health Service, Metropolitan Areas District of Burnaby, $16,412; Township of Esquimalt, $1,980; North Shore Union Board of Health, $12,283; Township of Richmond, $6,380; City of Vancouver, $61,532.04; City of Victoria, $9,500.04 $108,087.08 Total, Vote 122 108,087.08 Vote 123. Grants in Aid of Arthritis Control Canadian Arthritis & Rheumatism Society, $44,141.38; Merck & Co. Ltd., $1,274 $45,415.38 Less transfer, Vote 129 (General Public Health, Dominion Programme)—salaries $5,539.87, expenses $863.12 6,402.99 Total, Vote 123 39,012.39 Vote 124. Grants in Aid of Paraplegic Control Western Society for Physical Rehabilitation $20,000.00 Total, Vote 124 20,000.00 Vote 125. Crippled Children (Dominion Programme) American Optical Co. Canada Ltd., $1,586.94; Audio-Visual Equipment Co., $342.56; Barvic Engineering Ltd., $271.80; H. A. Borgerson Ltd., $236.20; B.C. Equipment Co. Ltd., $165.54; B.C. Stevens Co. Ltd., $451.78; Brooks-Corning Co. Ltd., $219.07; Canadian Fairbanks- Morse Co. Ltd., $146.87; Canadian Liquid Air Co. Ltd., $225.01; Children's Hospital, Vancouver, $1,162; Commercial Interiors, $158.62; Dictaphone Corp. Ltd., $840.48; Fisher & Burpe Ltd., $508.47; Gault Bros. Ltd., $244.05; H. Hadley & Sons Co. Ltd., $139.46; Hammond Carried forward $3,512,128.88 EE 152 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 125. Crippled Children (Dominion Programme)—Continued Brought forward $3,512,128.88 Resale, $246.03; Hie Electric Corp., $444.45; Imperial Optical Co. Ltd., $2,475.97; Edward Lipsett Ltd., $101.41; John A. Madsen Mfg. Co., $206.75; Marshall-Wells B.C. Ltd., $142.04; Pope Foundation, Inc., $817.36; Receiver-General of Canada (Department of Veterans' Affairs), $242.69; Remington-Rand Ltd., $121.15; Singer Sewing Machine Co., $205.71; United Furniture Co. Ltd., $133.79; Vancouver General Hospital, $2,194.65; Western Society for Physical Rehabilitation, $9,269.11; Wilkinson Co. Ltd., $181.55; A. R. Williams Machinery Western Ltd., $932.21; Willson Stationery Co. Ltd., $115.36; pay-lists, labour (B. Fred), $1,456; sundry accounts not exceeding $ 100, $756.48 $26,741.56 Less transfer of social security and municipal aid tax—Vote 120 (General Services) 338.62 $26,402.94 Less chargeable to Government of Canada 26,402.94 Total, Vote 125 Vote 126. Professional Training (Dominion Programme) Salary Grants, etc. : M. Cammaert, $24; L. Giovando, $2,550; N. J. Goode, $924; W. G. Hall, $2,907.96; J. A. List, $1,040; J. W. Mainguy, $2,100; F. McCombie, $896; A. C. McKenzie, $1,236.56; T. H. Patterson, $3,670.76; M. J. Snelgrove, $875; W. G. Watts, $2,907.96 $19,132.24 Zj£yv transfers Vote 120 (General Services) $2,792.96 Vote 129 (General Public Health) 24.00 Vote 131, Health Unit No. 1 1,282.96 Vote 131, Health Unit No. 16 2,045.76 6,145.68 $12,986.56 Expenses * M. Cammaert, $156.02; N. J. Goode, $178.80; W. G. Hall, $170.05; D. E. Kerr, $649.49; J. A. List, $255.08; F. McCombie, $193.41; A. C. McKenzie, $131.57; T. H. Patterson, $148.15; M. J. Snelgrove, $218.93; University of B.C., $3,369.33; University of Michigan, $1,537.50; University of Minnesota, $341.30; University of Toronto, $385; City of Vancouver, $3,463.99; Vancouver General Hospital, $13,855.20; City of Victoria, $1,209.47; W. G. Watts, $114.95; Western Society for Physical Rehabilitation, $344.44; sundry accounts not exceeding $100, $248.76 $26,971.44 Lew transfer, Vote 129 (General Public Health), re M. Cammaert $156.02 Less transfer of social security and municipal aid tax—Vote 120 (General Services) 2.60 158.62 26,812.82 $39,799.38 Less chargeable to Government of Canada 39,799.38 Total, Vote 126 Carried forward. $3,512,128.88 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 153 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Brought forward $3,512,128.88 Vote 127. Public Health Research (Dominion Programme) University of B.C. $1,725.27 Less transfer of social security and municipal aid tax—Vote 120 (General Services) 6.53 $1,718.74 Less chargeable to Government of Canada 1,718.74 Total, Vote 127 Vote 128. Health Survey (Dominion Programme) R. Eaton, $625.43; transfer, Hospital Insurance Service (part cost of hospital survey by James A. Hamilton & Associates), $12,000; sundry accounts not exceeding $100, $209.57 $12,835.00 Less chargeable to Government of Canada 12,835.00 Total, Vote 128 Vote 129. General Public Health (Dominion Programme) Salaries: Public Health Officers, Nurses, Clerks, etc.—Pay-lists, etc $199,763.54 Expenses: L. S. Anderson, $435.95; Ash-Temple Co. Ltd., $713.04; Associated Air Taxi Ltd., $174.30; John D. Barrow Co., $154.50; Bay- view Woodworkers, $216.30; Benograph, $138.33; Blaney's Capital Travel Service, $314.80; Brammall-Mason Ltd., $160.82; Brett's Ltd., $546.77; B.A. Oil Co. Ltd., $523.16; B.C. Dental Supply Co. Ltd., $1,004.94; B. C. Stevens Co. Ltd., $337.83; Brooks-Corning Co. Ltd., $127.33; E. C. Brown Trust, $184.51; H. M. Brown, $696.65 Bryant Motors Ltd., $123.04; District of Burnaby, $3,386.31; Burnaby School District, $6,931.54; Burns Lake Hardware & Garage Ltd., $557.21; M. M. Campbell, $235.31; Canadian Arthritis & Rheumatism Society, $3,809.57; C.P.R., $224.52; Capital Travel Service, $204.23; L. J. Carruthers, $264.74; Causeway Service & Garage, $293.33; Cave & Co. Ltd., $2,089.44; Central Garage, Greenwood, $329.24; Cherry Motors, Chilliwack, Ltd., $344.08; Clarke & Stuart Co. Ltd., $765.31; Cocks Motors Ltd., $369.42; Columbia Dentoform Corp., $242.25; R. J. Cooper, $1,202.39; Cor- field Motors Ltd., $347.46; M. L. Cressman, $256.81; D. Dando, $450.76; R. Davis, $1,148.81; F. A. DeBeck, $318.71; Dictaphone Corp. Ltd., $915.54; Diotte Airways Ltd., $319.10; J. H. Doughty, $175.73; J. H. Doughty-Davies, $327.87; L. Eckford, $986.55; J. E. Edwards, $103.45; G. R. F. Elliot, $1,863.94; Empire Motors Ltd., $109.74; A. J. M. English, $123.97; B. Facchin, $210.40; Ferranti Electric Ltd., $3,218.75; Fisher Bros. Ltd., $998.07; Fisher & Burpe Ltd., $1,718.27; Fleck Bros. Ltd., $173.34; General Films Ltd., $130.30; General Steel Wares Ltd., $755.63; Gestetner (Canada) Ltd., $542.30; Golden Motors, $165.56; N. J. Goode, $605.60; Hammond Resale, $181.54; M. J. Harper, $567.61; E. B. Harris, $362.84; H. Hart, $141.24; Roy Hennessy's Garage, $1,412.94; J. L. Hiebert, $273.51; A. E. Hill, $191.47; Hughes-Owens Co. Ltd., $216.08; S. C. Humble, $136.25; Imperial Oil Ltd., $341.48; Ingram & Bell Ltd., $347.41; Invermere Garage, $219.92; Johns Hopkins University, $630.50; Johnston Bros. Garage, $428.30; S. G. E. Jones, $367.86; H. K. Kennedy, $169.47; King's Printer, $1,086.80; Ladner Central P.-T.A., $912.50; Lake Cowichan P.-T.A., $340; A. A. Larsen, $148.87; P. L'Heureux, $637; Long Motors Ltd., $339.93; W. A. Mallett, $568.76; Province of Manitoba, $170.20; Maple Ridge-Pitt Meadows Dental Clinic, $912.50; K. Marshall, $312.02; Marshall-Wells B.C. Ltd., $124.47; G. H. and R. W. Mat- Carried forward $199,763.54 $3,512,128.88 EE 154 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 129. General Public Health (Dominion Programme)—Continued Brought forward $199,763.54 $3,512,128.88 Expenses—Continued thews, $367.34; T. H. Mayoh, $148.01; Mission City Motors Ltd., $304.34; Mission School District, $2,275; Model Motors Ltd., $272.73; Modern Metal Furniture Co. Ltd., $1,668.60; Modern Service Station, Royal Oak, $262.02; Motor Inn Ltd., Trail, $1,179.67; J. F. Murrell, $107.91; H. S. Mustard, $484.15; Fred C. Myers Ltd., $240.78; McAinsh & Co. Ltd., $254.09; F. McCombie, $683.50; McGill University, $225; McGraw-Hill Co. of Canada Ltd., $367.14; A. C. McKenzie, $147.11; National Film Board of Canada, $196.27; National Film Society of Canada, $982.98; National Motors Ltd., $231.81; National Research Council, $14,440; N.E.A. Service Inc., $407.50; City of New Westminster, $12,182.50; North Shore Union Board of Health, $4,264.60; North Squamish Service, $136.76; Oswald Motors, $504.96; postage, $609.06; R. T. M. Puddicombe, $564.14; Quest Metal Works Ltd., $4,140.60; Richmond School Board, $9,873.19; Roger Motor Products Ltd., $578.30; J. F. Rowe, $136; Rush Transfer & Storage Ltd., $239.80; Ryerson Press, $142.75; Salmon Arm Motors Ltd., $739.31; S. Scanlan, $236.35; Jules Schutz, $122.43; Scientific Supplies Co. Ltd., $199.31; Sechelt School District, $1,503.72; Service Garage, Vancouver, $281.91; Shanahan's Ltd., $406.81; A. R. Shearer, $242.65; Shell Oil Co. of Canada Ltd., $337.97; N. Sinai, $414.95; Syd. Smith Ltd., $378.89; Smithers Dental Council, $275; Smithers Garage Ltd., $372.33; Standard Oil Co. of B.C. Ltd., $219.44; N. Stephenson, $177.16; S. T. Taylor, $213.63; telephones and telegraphs, $731.89; Terrace Dental Clinic, $288; Terrace Machine Shop & Garage, $116.99; Trail Motors Ltd., $148.59; C. R. Turner, $423.83; University of B.C., $4,083.94; City of Vancouver, $44,670.97; Vancouver General Hospital, $180; Vancouver School Board, $141.63; City of Victoria, $5,906.34; Fred Walls & Son Ltd., $126.92; A. W. B. Weston, $167.50; Williams Lake Motors Ltd., $169.70; Willson Stationery Co. Ltd., $137.38; Wilson Creek Garage Ltd., $370.56; transfer, Vote 120 (General Services), $1,890.74; transfer, Vote 123 (Grants in Aid of Arthritis Control), $863.12; transfer, Vote 126 (Professional Training), $156.02; sundry accounts not exceeding $100, $5,689.84 ■ $185,613.72 Less transfers— Vote 120 (General Services)—social security and municipal aid tax, $923.36; travelling expenses, $288.55 $1,211.91 Sundry votes 81.23 Less sundry refunds 59.69 1,352.83 184,260.89 $384,024.43 Less chargeable to Government of Canada 384,024.43 Total, Vote 129 Vote 130. Public Health Nursing Field Staff On I q vine • Nurse's—V. A. Antilla, $107.50; M. J. Barwis, $2,586; J. A. M. Beattie, $263; E. M. Bjelland, $1,032.98; C. M. E. Boland, $1,529.89; M. I. Boyd, $2,736; D. M. Bullock, $913.36; D. E. Carter, $1,596; R. J. Dunn, $1,852.50; P. A. Harwood, $1,461; F. M. Hewgill, $2,526; B. R. Hoyem, $1,368; N. V. Lee, $2,616; D. W. Le Quesne, $1,081.60; E. Lovett, $2,586; H. J. McVicar, Carried forward $3,512,128.88 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 155 Vote 130. DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Public Health Nursing—Field Staff—Continued Brought forward Salaries—Continued Nurses Continued $2,616; Y. L. Nedelec, $436; A. W. O'Brien, $942.50; G. Oxley, $1,526; F. Primeau, $1,140; S. C. Robinson, $1,410.50; A. Shelford, $107.50; P. A. J. Siddons, $1,651; R. Steward, $1,007.50; E. I. Stewart, $1,065; E. B. Stone, $542.88; N. M. Tucker, $213; J. C. Urie, $332.28; M. G. Whillans, $10; N. A. Woods, $852...... Temporary Assistance (Clerks, Stenographers, etc.)—M. Anderson, $16.17; B. Brewer, $68.92; J. Clark, $81.62; V. J. Dawes, $76.56; A. Dayman, $41.58; D. E. De Marco, $248.60; F. Higashi, $64.30; E. Larson, $27.72; J. Leask, $17.71; A. Loper, $364.22; J. Moore, $105.88; W. C. Mundell, $46.59; F. Nelson, $39.60; B. Nishiguchi, $276.32; A. H. Ottmann, $249.92; P. Phillips, $65.12; M. C. Reid, $181.72; V. C. Schlatter, $197.56; G. Seel, $69.72; M. Sheridan, $143.88; G. Williamson, $102.74; V. Yasek, $129.36 .... Add transfers from Vote 131 (Health Units)- Health Unit No. 5 Health Unit No. 7 Less received from Workmen's Compensation Board Expenses: Office Expenses—King's Printer, $263.71; postage, etc., $360.07; telephones and telegraphs, $1,327.29; sundry accounts not exceeding $100, $599.27 Travelling Expenses—M. J. Barwis, $125.02; M. I. Boyd, $382.12; R. J. Dunn, $203.72; N. V. Lee, $137.22; D. W. LeQuesne, $148.39; transfer, Vote 131, $413.46; sundry accounts not exceeding $100, $403.14. Upkeep of Autos, etc.—Akins Motors, $377.12; Beacon Motors, $845.23; Al. Best Service, $969.65; Brett's Ltd., $1,066.36; Cuthbert Motors Ltd., $353.71; Mark Dumond, $411.22; Gilbertson Service, $102.19; Imperial Service Garage, $543.51; Model Motors Ltd., $318.93; New Denver Garage Co. Ltd., $582.97; Department of Public Works (Vote 237 (a)—Roads Generally), $334.59; Ken Stewart's Service, $305.52; Wiginton Motors Ltd., $449.96; garage rentals, $190; sundry accounts not exceeding $100, $309.25 Grants to Locally Operated Public Health Nursing Services—Canadian Red Cross, $780; University of B.C., $2,010 Office Furniture and Equipment—Transfer, Vote 107 Automobiles and Accessories—Transfer, Vote 108 Rentals—Transfer, Vote 236 (Rental of Offices) Incidentals and Contingencies—A. D. Mcintosh, $120; Pressed Metal Products Ltd., $73.60; University of B.C., $131.52 Less revenue Less sundry refunds- Total, Vote 130 $18,223.44 50.00 $3,512,128.88 $38,107.99 2,615.81 $40,723.80 1,808.92 869.60 $43,402.32 121.00 $43,281.32 2,550.34 8,973.28 2,790.00 91.99 2,920.44 3,517.47 325.12 $64,449.96 18,273.44 46,176.52 Vote 131. Health Units Health Unit No. 1, East Kootenay Salaries: Physician—W. G. Watts Sanitary Inspector—W. J. Armstrong.. Carried forward.. $2,318.04 2,886.00 $5,204.04 $3,558,305.40 EE 156 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 1, East Kootenay—Continued Brought forward : $5,204.04 $3,558,305.40 Salaries—Continued Public Health Nurses—D. L. Brentzen, $2,616; D. E. Carter, $1,140; G. M. Farquharson, $2,616; M. D. Gifford, $2,526; D. I. Vosburgh, $2,586; N. A. Woods, $1,814 13,298.00 Clerk—J. H. Blackett 531.11 Stenographers—M. F. Bridges, $627.38; B. J. Vlasak, $289.75 917.13 Temporary Assistance (Clerks)—J. Barbour, $6.16; I. Esau, $39.38; E. Gartsin, $42.35; Y. Naccarato, $ 13 6.40 224.29 $20,174.57 Add transfer, Vote 126 (Professional Training), re W. G. Watts 1,282.96 $21,457.53 Expenses: Office Expenses—King's Printer, $266.83; postage, etc., $221.67; telephones and telegraphs, $265.56; sundry accounts not exceeding $100, $287.69 1,041.75 Travelling Expenses—W. J. Armstrong, $181.35; E. N. MacKay, $570.70; W. G. Watts, $357.70; sundry accounts not exceeding $100, $273.97. Upkeep of Autos, etc. — Haddad & Gartside Motors Ltd., $524.59; Hanson Garage Co. Ltd., $863.06; Imperial Oil Ltd., $145.02; Department of Public Works (Vote 237 («)—Roads Generally), $105.66; Sullivan Motors, $681.96; Trinity Auto Service, $394.68; Universal Motors Ltd., $780.12; sundry accounts not exceeding $100, $46.45 4,925.26 Office Furniture and Equipment—Transfer, Vote 107... 391.62 Automobiles and Accessories—Transfer, Vote 108 2,647.17 Rentals—Transfer, Vote 236 (Rental of Offices) 1,388.22 $31,851.55 Less revenue $7,496.68 Less chargeable to Government of Canada 366.25 Less refund 177.50 8,040.43 Total, Health Unit No. 1 . $23,811.12 Health Unit No. 3, Trail and District Supervisor, Public Health Nursing—J. A. M. Beattie.... $1,578.00 Public Health Nurses—B. R. Baird, $891.72; M. C. E. Cammaert, $1,458.24; M. Clarke, $1,526; J. L. Cornell, $1,651; E. V. Godber, $1,209; J. M. McAllister, $773.76; L. M. Richardson, $1,410.50; S. C. Robinson, $540.02; J. E. Taylor, $2,616 12,076.24 Stenographer—J. M. Anderson 1,735.50 Temporary Assistance (Stenographers, etc.)—M. C. Brown, $46.32; Y. Naccarato, $10.56; J. Stainton, $517.06 573.94 $15,963.68 Expenses: Office Expenses — King's Printer, $128.57; telephones and telegraphs, $236.24; sundry accounts not exceeding $100, $361.72 726.53 Carried forward $16,690.21 $23,811.12 $3,558,305.40 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 157 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 3, Trail and District—Continued Brought forward $16,690.21 $23,811.12 $3,558,305.40 Expenses—Continued Travelling Expenses—J. A. M. Beattie, $197.12; sundry accounts not exceeding $100, $228.93. Upkeep of Autos, etc.—Hubner's Garage, $383.18; Department of Public Works (Vote 237 (a)—Roads Generally), $123.27; Riverside Motors, $231.75; Speedway Service & Garage Ltd., $393.85; Trail Motors Ltd., $1,270.16; sundry accounts not exceeding $100, $132.21 2,960.47 Office Furniture and Equipment—Transfer, Vote 107.... 661.25 Automobiles and Accessories—Transfer, Vote 108 2,066.57 Rentals—Transfer, Vote 236 (Rental of Offices) 1,474.65 $23,853.15 Less revenue 7,457.68 Total, Health Unit No. 3 16,395.47 Health Unit No. 4, North Okanagan Sji lAnp^ * Medical Directors—E. W. R. Best, $1,689; H. K. Kennedy, $4,617 $6,306.00 Sanitary Inspectors—L. E. Benham, $1,215; E. B. Win- stanley, $1,671 2,886.00 Public Health Nurses, etc. — L. Boss (nee Penner), $2,556; H. L. Byrt, $2,457; J. D. Morison, $1,194.64; F. M. Neighbour, $1,063.14; A. M. Paterson, $2,457; E. L. Rankin, $1,378.26; J. M. D. Russell, $1,591; M. M. Stone, $2,526; J. M. Sutcliffe, $1,440.35; G. H. White, $960.88 17,624.27 Clerk-Stenographers — M. F. Kernaghan, $1,950.54; L. Wisbey, $2,106 4,056.54 $30,872.81 Expenses: Office Expenses—King's Printer, $200.36; postage, etc., $220.87; telephones and telegraphs, $428.13; sundry accounts not exceeding $100, $189.85 1,039.21 Travelling Expenses—E. W. R. Best, $133.68; H. K. Kennedy, $926.92; E. L. Rankin, $148.23; sundry accounts not exceeding, $100, $571.69. Upkeep of Autos, etc.—Capitol Motors (Vernon) Ltd., $516.84; Sam Hansen Garage & Equipment Co. Ltd., $164.83; Pritchard Motors, $424.23; Department of Public Works (Vote 237 (a)—Roads Generally), $158.49; Revelstoke Garage, $289.36; Salmon Arm Motors Ltd., $321.27; Shillam Garage, Ltd., $299.42; A. Smith & Son, $238.39; Vernon Motor Products Ltd., $807.81; sundry accounts not exceeding $100, $76.86 5,078.02 Office Furniture and Equipment—Transfer, Vote 107 55.07 Rentals—Transfer, Vote 236 (Rental of Offices) 926.13 Less revenue $8,782.36 Less chargeable to Government of Canada 80.00 $37,971.24 8,862.36 Total, Health Unit No. 4 29,108.88 Carried forward. $69,315.47 $3,558,305.40 EE 158 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Continued Brought forward $69,315.47 $3,558,305.40 Health Unit No. 5, Okanagan Valley Medical Director—H. B. L. Zeman $6,756.00 Sanitary Inspectors—F. R. Alcock, $2,646; C. F. Har- tigan, $2,646 5,292.00 Supervisor, Public Health Nursing—M. M. Werts 2,976.00 Public Health Nurses, etc. — J. I. Anderson, $1,209; J. M. Appleton, $2,616; G. H. Fulmore, $298.46; L. W. V. Hack, $353.47; S. E. Johnson, $1,065; A. Mason, $2,736; S. A. Macfarlane (nee Stuart), $1,804.10; G. Oxley, $1,090; I. G. Reinhardt, $1,610.26; P. J. Siddons, $806; R. Steward, $1,332.50; I. Stewart, $1,491; R. Stratton, $2,526; N. M. Tucker, $852; I. A. Wallace, $2,457 22,246.79 Clerk-Stenographer—J. I. McEachern 1,553.99 Stenographer—H. J. Grantham 1,872.00 Temporary Assistance (Clerks, Stenographers)—V. C. Schlatter, $76.56; M. Sheridan, $74.36; H. M. Sly- ter, $284.75 435.67 $41,132.45 Less transfer, Vote 130 (Public Health Nursing) 1,808.92 $39,323.53 Expenses: Office Expenses — King's Printer, $257.73; postage, $344.96; telephones and telegraphs, $558.12; sundry accounts not exceeding $100, $330.39 1,491.20 Travelling Expenses—F. R. Alcock, $1,393.53; J. M. Appleton, $584; C. F. Hartigan, $324.16; A. V. Mason, $670.10; R. Steward, $265.90; M. M. Werts, $116.52; H. B. L. Zeman, $287.15; sundry accounts not exceeding $100, $517.22. Upkeep of Autos, etc.—Atkins-Yolland Motors Ltd., $700.92; Brett's Ltd., $293.11; Fairview Motors, $283.97; Howard & White Motors, $102.33; Kelowna Motors Ltd., $896.20; Lipsett Motors, $593.01; Orchard City Motors Ltd., $305.67; Pollock Motors Ltd., $288.50; Department of Public Works (Vote 237 (a)—Roads Generally), $193.71; Similkameen Body Shop, $192.67; Victory Motors Ltd., $448.64; sundry accounts not exceeding $100, $440.71 8,898.02 Office Furniture and Equipment—Transfer, Vote 107„._ 124.06 Automobiles and Accessories—Transfer, Vote 108 1,974.88 Rentals—Transfer, Vote 236 (Rental of Offices) 957.93 Less transfer, Vote 130 (Public Health Nursing)—office expenses $39.03, travelling expenses $301.36 $340.39 Less revenue 11,749.52 Less chargeable to Government of Canada 216.87 Less sundry refunds 62.50 $52,769.62 12,369.28 Total, Health Unit No. 5 40,400.34 Health Unit No. 6, Kamloops Colo i-iarj • Public Health Nurses—J. I. Driver, $1,090; P. A. Har- wood, $1,065; S. Jones, $664; Y. L. Nedelec, $1,140; A. P. Olson, $627.74; M. C. F. Primeau, $1,566; B. D. Quayle, $2,457; S. G. Scanlan, $1,376.16 $9,985.90 Carried forward $9,985.90 $109,715.81 $3,558,305.40 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 159 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 6, Kamloops—Continued Brought forward $9,985.90 $109,715.81 $3,558,305.40 Salaries—Continued Temporary Assistance—J. Curran, $63.36; E. Ferrie, $45.16 108.52 $10,094.42 Less transfer, Vote 129 (General Public Health), re. S. Scanlan 1,376.16 $8,718.26 Expenses: Office Expenses—King's Printer, $145.10; telephones and telegraphs, $109.96; sundry accounts not exceeding $100, $208.67 463.73 Travelling Expenses—J. I. Driver, $209.83; P. A. Harwood, $162.30; M. C. F. Primeau, $182.20; sundry accounts not exceeding $100, $210.74. Upkeep of Autos, etc.—Dearborn Motors Ltd., $171.29; Eveready Service, Kamloops, $128.37; Fisher Bros. Ltd., $994.57; Schreifels Motors Ltd., $108.02; Syd. Smith Ltd., $510.22; sundry accounts not exceeding $100, $166.19 2,843.73 Office Furniture and Equipment—Transfer, Vote 107 74.65 Automobiles and Accessories—Transfer, Vote 108 2,670.83 $14,771.20 Less revenue $3,693.78 Less chargeable to Government of Canada 1,101.25 Less sundry refunds 261.80 5,056.83 Total, Health Unit No. 6 9,714.37 Health Unit No. 7, Upper Fraser Valley Co To t*|PC ■ Public Health Nurses, etc.—M. M. Craik, $2,457; E. M. Heaton, $1,106.56; F. A. Kennedy, $2,706; A. P. Olson, $1,449.50; P. C. Pearson, $2,457; E. M. Pickard, $1,496; J. C. Urie, $852 $12,524.06 Clerk-Stenographers—G. K. Hammerquist, $1,014; V. J. Smith, $1,054.56 2,068.56 Temporary Assistance (Clerks, etc.)—E. Larson, $17.60; E. McIIwaine, $149.60; E. Stirling, $51.59 218.79 $14,811.41 Less transfer, Vote 130 (Public Health Nursing) 869.60 $13,941.81 Expenses: Office Expenses—King's Printer, $203.19; postage, etc., $223.09; telephones and telegraphs, $266.71; sundry accounts not exceeding $100, $215.10 908.09 Travelling Expenses—Sundry accounts not exceeding $100, $100.78; Brett's Ltd., Chilliwack, $416.96; Cherry Motors, Chilliwack, Ltd., $424.63; Harding Motors Ltd., $296.17; Modern Tire Service & Garage, $300.36; Department of Public Works (Vote 237 (a)— Roads Generally), $123.27; sundry accounts not exceeding $100, $129.90 1,792.07 Office Furniture and Equipment—Transfer, Vote 107 108.43 Automobiles and Accessories—Transfer, Vote 108 1,726.05 Rentals—Transfer, Vote 236 (Rental of Offices) 1,815.79 Carried forward $20,292.24 $119,430.18 $3,558,305.40 EE 160 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 7, Upper Fraser Valley—Continued Brought forward $20,292.24 $119,430.18 $3,558,305.40 Less transfer, Vote 130 (Public Health Nursing)—-office expenses $14.01, travelling expenses, $112.10 $126.11 Less revenue 6,339.00 6,465.11 Total, Health Unit No. 7 13,827.13 Health Unit No. 7k, Mission-Haney Salaries * Public Health Nurses, etc.—M. A. Bellis, $2,796; J. Driver, $1,526; E. M. Herman (nee Pickard), $1,090; P. Kahr, $2,706; J. R. MacLennan, $957.58; A. J. Neilans, $3.08 $9,078.66 Temporary Assistance—W. C. Mundell, $899.26; E. Stirling, $128.97 1,028.23 $10,106.89 Expenses: Office Expenses—King's Printer, $131.19; postage, etc., $194.55; sundry accounts not exceeding $100, $234.84 560.58 Travelling Expenses—Haney Garage Ltd., $857.08; Hargreaves Ltd., $314.29; sundry accounts not exceeding $100, $130.17 1,301.54 Automobiles and Accessories—Transfer, Vote 108 1,943.46 Rentals—Transfer, Vote 236 (Rental of Offices) 3,822.75 $17,735.22 Less revenue 4,978.38 Total, Health Unit No. 7a 12,756.84 Health Unit No. 8, Delta-Langley'-Surrey Salaries: Public Health Nurses, etc.—M. J. Bolton, $829.40; O. M. Clancy, $2,586; J. Coupal, $2,706; P. Danger- field, $2,616; L. C. Hughes, $2,616; E. J. Keayes, $2,676; B. A. McNair, $1,063.14; H. Provins, $470.88; A. W. Spence, $2,526 $18,089.42 Stenographer—E. M. McDonald 1,820.00 Temporary Assistance (Clerks, Stenographers) — V. Campbell, $290.40; A. Engelland, $68.92; M. McDonald, $297.99; V. Phillips, $156.64; M. Reding, $53.90; H. E. Ruffo, $181.28 1,049.13 $20,958.55 Expenses: Office Expenses—Postage, etc., $209.67; sundry accounts not exceeding $100, $244.01 453.68 Travelling Expenses—Sundry accounts not exceeding $100, $106.40. Upkeep of Autos, etc.—Burroughs Bros., $197.67; Ferguson Motors, $571.65; Roy Hennessy's Garage, $539.97; Merritt Motors, $224.87; Ocean View Motors, $354.04; Penzer's Garage, $611.24; Department of Public Works (Vote 237 (a) —Roads Generally), $176.10; sundry accounts not exceeding $100, $203.84 2,985.78 Office Furniture and Equipment—Transfer, Vote 107 128.21 Automobiles and Accessories—Transfer, Vote 108 5,471.06 Rentals—Transfer, Vote 236 (Rental of Offices) 1,686.81 Carried forward $31,684.09 $146,014.15 $3,558,305.40 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 161 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 8, Delta-Langley-Surrey—Continued Brought forward $31,684.09 $146,014.15 $3,558,305.40 Less revenue Less sale of car- Total, Health Unit No. 8.. $11,790.00 727.00 12,517.00 19.167.09 Health Unit No. 11, Saanich and Vancouver Island Salaries: Medical Directors—A. N. Beattie, $4,504; E. N. MacKay, $2,152 $6,656.00 Sanitary Inspector—H. G. Henderson-Watts 3,156.00 Public Health Nurses, etc.—K. M. Allan, $282.80; J. M. Ciceri, $1,241.24; M. J. Croft, $2,457; D. E. Deeble, $1,612; A. M. Dunn, $3,006; J. L. Harrington, $1,063.14; O. M. Johnson, $1,986.50; A. K. Jones, $2,457; H. D. Rivers, $398.75; I. J. Tuck, $2,457; E. B. Walker, $2,616; L. E. M. Wheeler, $ 1,213.94 : 20,791.37 Clerk—J. G. McKay 983.84 Clerk-Stenographers — M. E. J. Crampton, $2,184; R. C. M. Moore, $741 2,925.00 Temporary Assistance (Clerks, Stenographer)—W. Colvin, $11.44; D. I. Harvie, $44; E. G. Hewett, $71.50; G. A. Thompson, $304.92; H. Watson, $71.72 503.58 $35,015.79 Expenses: Office Expenses—King's Printer, $256.30; postage, etc, $207.70; telephones and telegraphs, $255.61; sundry accounts not exceeding $100, $630.98 1,350.59 Travelling Expenses—A. N. Beattie, $283.74; A. M. Dunn, $279.61; E. N. MacKay, $121.36; H. G. Henderson-Watts, $873.26; sundry accounts not exceeding $100, $230.43. Upkeep of Autos, etc.— Beacon Motors, $440.70; Modern Service Station, Royal Oak, $689.59; National Motors Ltd., $101.71; Thomas Plimley Ltd., $268.61; Department of Public Works (Vote 237 (a)—Roads Generally), $140.88; Standard Oil Co. of B.C. Ltd., $348.12; M. White Automotive Service, $585.03; Wilson Motors Ltd., $480.23; sundry accounts not exceeding $100, $322.65 5,165.92 Office-Furniture and Equipment—Transfer, Vote 107... 115.36 Automobiles and Accessories—Transfer, Vote 108 1,889.34 Rentals—Transfer, Vote 236 (Rental of Offices) 1,349.86 $44,886.86 Less revenue 9,543.99 Total, Health Unit No. 11 35,342.87 Health Unit No. 12, Central Vancouver Island Salaries * Medical Directors — A. N. Beattie, $2,252; E. W. R. Best, $4,504 $6,756.00 Sanitary Inspectors—F. Graham, $2,586; E. J. Kidson, $3,156 5,742.00 Supervisor, Public Health Nursing—D. E. Priestly 3,096.00 Carried forward $15,594.00 $200,524.11 $3,558,305.40 EE 162 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 12, Central Vancouver Island—Continued Brought forward $15,594.00 $200,524.11 $3,558,305.40 Salaries—Continued Public Health Nurses, etc.—V. M. Cline, $1,522.43; C. V. Davies, $2,586; E. Fairbank, $2,586; M. E. C. Farquharson, $2,457; J. B. Field, $2,457; D. B. Kreutzer, $557.44; M. L. Lattimer, $2,616; M. E. McNair, $1,765.14; Y. L. Nedelec, $1,090; B. P. Pullen, $478.22; J. M. D. Russell, $1,065; M. E. Stewart, $2,457; N. M. Tucker, $934.23; M. H. Whittington, $2,556; E. J. Withers (nee Beattie), $2,582.58 27,710.04 Clerk—M. E. Clark 302.50 Stenographers—B. M. Berisford, $1,560; D. Brown, $1,989; C. T. Lind, $741.76; D. Stubbs, $354.64— 4,645.40 $48,251.94 Expenses: Office Expenses—Imperial Oil Ltd., $171.74; King's Printer, $533.98; postage, etc., $505.64; telephones and telegraphs, $688.47; sundry accounts not exceeding $100, $312.51 2,212.34 Travelling Expenses—A. N. Beattie, $294.62; E. W. R. Best, $580.35; C. V. Davies, $302.25; F. Graham, $173.51; E. J. Kidson, $127.60; sundry accounts not exceeding $100, $461.72. Upkeep of Autos, etc.— Alexander Motors Ltd., $229.51; Chatwin Motors Ltd., $486.08; City Service Garage (Duncan) Ltd., $1,064.98; Duncan Garage Ltd., $383.96; Gray Motor Co., $270.05; Ladysmith Motors Ltd., $363.84; Lake Service Garage, Lake Cowichan, $310.71; Charlie Little Ltd. (Garage), $626.56; Nanaimo Motors Ltd., $2,022.63; Newcastle Motors Ltd., $965.79; Department of Public Works (Vote 237 (a)—Roads Generally), $228.93; Redman Motors Ltd., $843.47; Wanthier Motors Ltd., $479.45; sundry accounts not exceeding $100, $209.92 10,425.93 Rentals—Transfer, Vote 236 (Rental of Offices) 3,487.49 Less revenue $14,015.72 Less chargeable to Government of Canada 620.00 $64,377.70 14,635.72 Total, Health Unit No. 12 49,741.98 Health Unit No. 13, Courtenay Salaries: Public Health Nurses—M. Dann, $2,457; A. M. Mac- Naughton, $255.75; L. M. Richardson, $354.64; K. E. Robinson, $471.73; G. M. Rollo, $1,456; C. Spark, $910.08; A. I. Stephenson, $1,160.64; M. F. Stewart, $2,706; A. G. Surgenor, $2,244.61; M. G. Whillans ,$2,726 $14,742.45 Clerk—J. Lloyd 1,199.08 Stenographer—T. M. Harmston 327.60 Temporary Assistance (Clerks)—D. Clive, $302.23; J. Moore, $154.01; P. H. R. MacDonald, $54.56 510.80 $16,779.93 Expenses: Office Expenses — King's Printer, $185.53; postage, $192.36; telephones and telegraphs, $143.49; sundry accounts not exceeding $100, $443.75 965.13 Carried forward $17,745.06 $250,266.09 $3,558,305.40 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 163 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 13, Courtenay—Continued Brought forward $17,745.06 $250,266.09 $3,558,305.40 Expenses—Continued Travelling Expenses — B.C. Air Lines Ltd., $194.35; A. I. Stephenson, $131.31; sundry accounts not exceeding $100, $479.25. Upkeep of Autos, etc.— Brammall-Mason (Campbell River) Ltd., $213.52; Brammall-Mason Ltd., Courtenay, $1,038.11; City Motors Ltd., Powell River, $404.49; Courtenay Garage Ltd., $316.55; Davis Motors Ltd., $125.21; Department of Public Works (Vote 237 (a)—Roads Generally), $123.27; Westview Garage Ltd., $404.64; sundry accounts not exceeding $100, $242.88 3,673.58 Office Furniture and Equipment—Transfer, Vote 107 263.06 Rentals—Transfer, Vote 236 (Rental of Offices) 2,094.72 $23,776.42 Less revenue 7,117.48 Total, Health Unit No. 13 16,658.94 Health Unit No. 14, Cariboo Salaries: Medical Director—T. H. Patterson $3,140.04 Sanitary Inspectors—L. E. Benham, $ 1,741; J. L. Hiebert, $ 1,215 2,956.00 Public Health Nurses, etc.—E. M. Layton, $2,508; M. McKinlay, $2,826; E. M. Ramsay, $2,856; K. E. Robinson, $1,853.42; S. M. P. Smith, $1,862.17; W. I. Stevenson (nee Crofts), $446.20; M. A. L. Watson, $396.57 12,748.36 Clerk-Stenographer—M. Lousley 517.50 Stenographers — M. J. DeWitt, $1,810; A. Kindle, $ 1,098.32 2,908.32 Temporary Assistance (Clerks, Stenographer)—M. Gibbons, $22; V. M. Johnson, $6.93; I. Tutyko, $11.44 40.37 $22,310.59 Less received from Workmen's Compensation Board 105.02 $22,205.57 Expenses: Office Expenses—King's Printer, $480.03; postage, etc., $326.99; telephones and telegraphs, $491.05; sundry accounts not exceeding $100, $550.05 1,848.12 Travelling Expenses—J. L. Hiebert, $215.95; E. M. Layton, $172.24; M. McKinlay, $127.81; T. H. Patterson, $173.60; E. M. Ramsay, $121.51; K. E. Robinson, $116.94; sundry accounts not exceeding $100, $351.81. Upkeep of Autos, etc.— Bryant Motors Ltd., $128.26; Cariboo Motors, $182.98; Nechako Motors, $491.88; Northern Light Service Station, $545.63; Department of Public Works (Vote 237 (a)—Roads Generally), $176.10; Roger Motor Products Ltd., $780.38; Fred Walls & Son Ltd., $503.66; Williams Lake Motors Ltd., $714.70; garage rentals, $218.25; sundry accounts not exceeding $100, $413.72 5,435.42 Office Furniture and Equipment—Transfer, Vote 107 ... 178.94 Automobiles and Accessories—Transfer, Vote 108 3,227.30 Rentals—Transfer, Vote 236 (Rental of Offices) 4,441.05 Carried forward $37,336.40 $266,925.03 $3,558,305.40 . EE 164 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 14, Cariboo—Continued Brought forward $37,336.40 $266,925.03 $3,558,305.40 Less revenue $6,558.42 Less chargeable to Government of Canada 31.25 Less sundry refunds 31.06 6,620.73 Total, Health Unit No. 14 30,715.67 Health Unit No. 15, Prince Rupert Salaries * Medical Director—D. M. Black $6,336.00 Sanitary Inspector—A. G. Boas 3,066.00 Public Health Nurses—H. A. Boehme, $2,616; F. S. Hilton, $2,916; E. M. Layton, $228; S. Main, $2,796; M. A. Steeves, $2,706 11,262.00 Clerk-Stenographers — C. J. Rowse (nee Balagno), $1,792.52; A. V. Shaw, $400.76 2,193.28 Temporary Assistance (Clerks, etc.)—J. M. Barclay, $144.38; M. L. Dupuis, $45.76; K. M. Mayoh, $139.48 329.62 $23,186.90 Exnenses * Office Expenses—Albert & McCaffery Ltd., $306; H. Dacres, $292.50; Hyde Transfer, $105; King's Printer, $161.83; Northern B.C. Power Co. Ltd., $101.38; postage, etc., $351.70; A. Scholey, $202.50; telephones and telegraphs, $291.64; sundry accounts not exceeding $100, $505.65 2,318.20 Travelling Expenses—D. M. Black, $345; A. G. Boas, $283.10; H. A. Boehme, $429.27; C.N.R., $131.58; F. S. Hilton, $707.95; sundry accounts not exceeding $100, $231.03. Upkeep of Autos, etc.—Home Oil Distributors Ltd., $ 160.91; Hoskins' Garage, $575.72; Long Motors Ltd., $334.86; Department of Public Works (Vote 237 (a)—Roads Generally), $123.27; Rupert Motors Ltd., $1,201.10; Smithers Garage Ltd., $125.55; sundry accounts not exceeding $100, $159.26 4,808.60 Office Furniture and Equipment—Transfer, Vote 107 .. 518.55 Automobiles and Accessories—-Transfer, Vote 108 4,860.83 Rentals—Transfer, Vote 236 (Rental of Offices) 674.31 Less revenue $4,725.82 Less sale of car 500.00 Less sundry transfers (Vote 129, $82.07; Vote 142, $24.94) 107.01 $36,367.39 5,332.83 Total, Health Unit No. 15 31,034.56 Health Unit No. 16, Peace River Salaries" Medical Director—E. G. Hollies $600.00 Public Health Physicians—H. K. Kennedy, $519; M. E. Marritt, $3,425.74 3,944.74 Sanitary Inspector—H. G. Burke 2,896.00 Public Health Nurses, etc.—I. J. Anderson, $1,351.08; A. M. Bond, $972; I. D. R. Gibson, $2,697; M. I. Greenfield, $1,190; M. I. Leyne, $2,796; J. D. Mori- son, $1,588.34; A. Weins, $1,175.94 11,770.36 Carried forward $19,211.10 $328,675.26 $3,558,305.40 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 165 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 131. Health Units—Health Unit No. 16, Peace River—Continued Brought forward $19,211.10 $328,675.26 $3,558,305.40 Salaries—Continued Clerk—A. Plishka 1,878.00 Janitor—W. G. Leeds 2,502.00 Temporary Assistance—M. I. Blackstock, $11.70; F. T. Dorey, $108.42; M. Tod, $14.30 134.42 $23,725.52 Add transfer, Vote 126 (Professional Training), re T. H. Patterson, Medical Director 2,045.76 Expenses: $25,771.2* Office Expenses—Postage, etc., $125.68; sundry accounts not exceeding $100, $385.96 511.64 Travelling Expenses—H. G. Burke, $297.42; I. D. R. Gibson, $100.27; sundry accounts not exceeding $100, $201.07. Upkeep of Autos, etc.—Aspol Motors Ltd., $778.04; Bowes & Herron Garage, $142.83; Dawson Creek Motors, $1,667.06; Dawson Universal Sales Ltd., $522.71; Highway Motors Ltd., $296.12; Imperial Oil Ltd., $263.76; Leach's, $116.73; Northern Motors Ltd., $135.48; Department of Public Works (Vote 237 (a)—Roads Generally), $105.66; garage rentals, $120; sundry accounts not exceeding $100, $36.76 4,783.91 Automobiles and Accessories—Transfer, Vote 108 2,108.85 Rentals—Transfer, Vote 236 (Rental of Offices) 1,973.46 $35,149.14 Less revenue $3,232.48 Less refund 15.70 • 3,248.18 Total, Health Unit No. 16 31,900.96 Expenses re Transfer, Travelling, and Training of Personnel Co 1 oripe * Medical Director—E. W. R. Best $563.00 Public Health Nurses, etc.—J. L. Cornell, $88.66; D. E. Deeble, $93; R. J. Dunn, $96.72; A. J. Neilans, $95.78; S. C. Robinson, $93; S. G. Scanlan, $99.84; E. B. Stone, $233.74; S. A. Stuart, $87.72 888.46 Expenses: $1,451.46 L. S. Anderson, $132.19; L. E. Benham, $112.19; E. W. R. Best, $198.90; D. M. Black, $173.85; Blaney's capital Travel Service, $975.25; H. Boehme, $108.85; H. G. Burke, $625.50; C.N.R., $323.43; C.P. Air Lines Ltd., $931.50; Capital Travel Service, $476.25; D. Carter, $134.67; M. L. Cressman, $134.39; Empress Hotel, $3,806.98; H. Hart, $119.90; J. L. Hiebert, $186.14; Hotel Strathcona, $238.99; S. Main, $129.24; M. E. Marritt, $109.20; T. H. Mayoh, $198.40; H. Mustard, $251.78; Y. L. Nedelec, $184.64; Neil & Neil Ltd., $494.15; R. T. M. Puddicombe, $162.44; Rush Transfer & Storage Ltd., $300.85; Schofield & Malpass, $119.48; M. Steeves, $116.49; E. B. Stone, $120.91; Williams Moving & Storage (B.C.) Ltd., $463.81; E. B. Winstanley, $130.79; sundry accounts not exceeding $100, $4,909.26 16,370.42 $17,821.88 Less sundry refunds 70.65 Total, Expenses re Transfer, Travelling, and Training of Personnel 17,751.23 Total, Vote 131 : . 378,327.45 Carried forward $3,936,632.85 EE 166 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Brought forward $3,936,632.85 Vote 132. Division of Laboratories Salaries: Director—C. E. Dolman $3,288.00 Assistant Director—D. E. Kerr 4,296.00 Senior Bacteriologists — V. G. Hudson, $3,456; M. M. Malcolm, $3,816; J. McDiarmid, $3,456 10,728.00 Bacteriologists—D. C. Baker, $1,772.94; R. H. Bell-Irving, $2,288; H. D. Burd, $924.56; J. M. Campbell, $1,179.36; J. W. Campbell, $2,676; M. A. Coghlin, $390; D. M. Done, $2,249; E. W. Garbutt, $302.22; G. E. Hill, $827.16; C. Johnston, $1,134.32; D. K. Johnston, $2,187; H. Kallops, $1,392.30; I. H. Kingwell, $1,053; J. M. Leckie, $1,894.75; C. Malysheff, $754; J. B. Nagle, $2,301; M. A. Peck, $701.22; M. D. Petavel, $2,184; M. C. Reid, $2,856; J. E. Tasher, $1,306.50; J. C. Thicke, $1,399.68; V. M. Verrall, $2,301; M. E. Ware, $246.46; L. A. Whimster, $1,772.94; E. I. Whittaker, $223; M. A. Yeardye, $2,379 . : 38,695.41 Laboratory Assistants—M. N. Affleck, $572; M. G. Broshell, $1,057.16; L. C. Handlen, $1,755; P. F. Howse, $2,106; V. M. Hunter, $1,306.50; M. J. Morris, $1,404; E. J. Munro, $394.68; J. R. McGlashan, $143; S. E. Newsom, $572; H. Niedzielski, $1,950; R. L. Rempel, $2,028; R. E. Schoeps, $1,725.48; J. E. Trim, $89.38 15,103.20 Outfits-makers and Glassware-cleaners—F. Alward, $590.72; J. Cannon, $428.74; M. E. Farrington, $994.24; R. F. Hagen, $342.33; I. Kowalsky, $345.80; C. Maclean, $268; B. M. Smith, $1,516.13; A. S. Stewart, $789.62; G. M. Tye, $285.48; E. S. Vale, $1,124.48 6,685.54 Clerks—M. B. Allen, $1,884; J. R. Flewin, $235.69; R. E. Jones, $319.50; E. Maclean, $730.08; D. L. Scholes, $2,223; B. N. Thomson, $2,158; L. H. Vernon, $44.98; E. Wraight, $517.50— 8,112.75 Clerk-Stenographer—H. M. Leavy 1,891.50 Stenographers—B. Booth, $49.76; M. J. Godley, $918.53; U. M. Parr, $ 1,085.73 2,054.02 Maintenance-man—H. Williams 2,496.00 Janitor—B. T. Edwards 2,125.50 $95,475.92 Expenses: Office Expenses—B.C. Towel & Linen Supply Ltd., $257.41; C.P.R., $544.35; King's Printer, $3,202.43; McAinsh & Co. Ltd., $101.87; postage, etc., $3,567.02; telephones and telegraphs, $1,275.15; sundry accounts not exceeding $100, $628.84 9,577.07 Travelling Expenses, etc.—C. E. Dolman, $796.70; sundry accounts not exceeding $100, $244.87 1,041.57 Laboratory Supplies and Equipment—B.C. Stevens Co. Ltd., $167.90; Cave & Co. Ltd., $9,850.33; Cleveland Container Canada Ltd., $123.42; Connaught Medical Research Laboratories, $3,273.45; Edmund Glass Works Ltd., $226.60; Johnson & Johnson Ltd., $228.66; Reliance Chemicals Ltd., $1,077.56; Scientific Supplies Co. Ltd., $106.53; sundry accounts not exceeding $100, $469.62 15,524.07 Biological Products—Connaught Medical Research Laboratories 40,877.81 Incidentals and Contingencies—Arrow Kirk Coal Co. Ltd., $282.80; B.C. Towel & Linen Supply Ltd., $1,331.14; Canadian Permag Products Ltd., $122.40; Cave & Co. Ltd., $287.46; T. Eaton Co. B.C. Ltd., $145.77; Gault Bros. Ltd., $129.59; Industrial Wire & Iron Works, $297.67; Johnson & Johnson Ltd., $283.56; National Paper Box Ltd., $269.44; Reliance Chemicals Ltd., $197.43; Star Window Cleaners, $240; United Milling & Grain Co., Ltd., $231.59; Vancouver Pacific Paper Co. Ltd., $289.81; G.H.Wood & Co. Ltd., $157.29; sundry accounts not exceeding $100, $973.96 5,239.91 ■ Carried forward $ 167,736.35 $3,936,632.85 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 167 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 132. Division of Laboratories—Continued Brought forward $167,736.35 $3,936,632.85 Expenses—Continued Office Furniture and Equipment—Transfer, Vote 107 189.43 Less chargeable to Government of Canada-— travelling expenses re C. E. Dolman $312.45 Less sundry refunds 1,143.80 $167,925.78 1,456.25 $166,469.53 Grants to Branch Laboratories — Kootenay Lake General Hospital Society, $2,050; Nanaimo General Hospital, $1,199.97; Royal Inland Hospital, $1,599.96; Royal Jubilee Hospital, $15,000 19,849.93 Total, Vote 132 186,319.46 Vote 133. Division of Vital Statistics Salaries: Headquarters Director—J. H. Doughty $4,176.00 Inspector—P. W. Weston 3,216.00 Research Assistant—L. W. Hole 2,736.00 Clerks—M. L. Adamson, $2,496; N. Andrew, $2,223; C. H. Banks, $2,047.50; E. Barlow, $2,496; P. M. Beere, $2,616; B. H. Bennett, $2,340; P. A. Butcher, $2,184; J. Butt, $1,111.04; A. H. Clarke, $1,459.98; M. E. Cunningham, $2,028; M. I. Ingram, $2,054; J. E. Jahour, $754; J. M. Johnson, $1,330.89; C. H. Mahon, $2,616; R. Marconi, $2,277.60; J. Milliken, $1,709.72; E. K. Maclntyre, $1,950; B. C. Mackenzie, $2,067; R. J. McConnell, $2,796; K. M. Newman, $1,950; M. E. Noel, $1,482; N. H. Ord, $994.50; F. Ozeroff, $2,586; G. C. Page, $3,276; L. B. Paine, $998.66; E. J. Paterson, $1,794; W. J. M. Ray, $1,475.50; M. F. Richdale, $1,010.36; C. G. Scott, $2,676; M. D. Slater, $74.44; J. M. Sotkowy, $2,047.50; E. M. Stagg, $1,404; G. V. White, $2,496; T. L. Wylie, $213.65 63,035.34 Clerk-Stenographers — M. B. Cooper, $2,069.44; E. M. Millard, $1,642.68 3,712.12 Stenographers—A. V. Clendenan, $1,794; M. K. Gembey, $1,794; E. T. Gervais, $576.34; M. A. Jenkin, $1,336.48; A. McCann, $1,272.59; D. M. Napper, $1,794; D. J. Pendray, $1,924; M. M. E. Potts, $2,067; P. E. Stevenson, $1,457.56 14,015.97 Tabulating-machine Operators—E. A. Kirk-Owen, $2,435.39; C. D. Watt, $2,616 5,051.39 Key-punch Operators — B. J. Bone, $1,638; P. B. Gammond, $1,016.60; E. M. Helmcken, $1,950; N. E. Larnder, $1,794; E. E. Watson, $2,117.38; L. J. Wells, $1,911 10,426.98 Coders—P. G. Davies, $1,146.24; G. M. Holman, $1,794; M. E. Lowery, $181.22; E. G. Parrish, $1,872; E. R. Pearson, $622.44.. 5,615.90 Microfilm Operator—M. King 2,028.00 Temporary Assistance—P. G. Ash, $260.10; A. E. Duckitt, $102.38; B. R. Jacklin, $125 487.48 $114,501.18 Add transfer, Vote 255 (Regional Development Division, Department of Trade and Industry), and one-half stenographer's salary 406.25 $114,907.43 Less received from Department of Veterans' Affairs 2.50 Carried forward $114,904.93 $4,122,952.31 EE 168 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 133. Division of Vital Statistics—Continued Brought forward $ 114,904.93 $4,122,952.31 Salaries—Continued Vancouver Office Clerks—A. M. Belmas, $351; M. E. A. Bethune, $2,392; D. I. Campbell, $1,560; J. G. Craig, $486.72; E. Heard, $2,184; B. Jensen, $2,028; A. M. Johnson, $24.96; R. V. Mauris, $3,156; L. Russell, $2,606; A. E. Scott, $2,736; T. E. Taylor, $2,586 20,110.68 Stenographers—A. Bydick, $1,794; E. C. Houghton, $1,085.74; J. A. Mattinson, $1,638; I. E. Price, $1,794; F. E. Slozberg, $1,287; P. L. Smart, $1,088.36; E. D. Smith, $1,989 ..... 10,676.10 $145,691.71 Expenses: Office Expenses—Canadian Kodak Sales Ltd., $772.38; C.N.R., $151.26; C.P.R., $432.15; Eastman Photographic Materials Ltd., $224.91; International Business Machines Co. Ltd., $686.23; King's Printer, $15,963.84; Moore Business Forms Western Ltd., $2,005.63; postage, $333.08; Receiver-General of Canada, $360.45; Recording & Statistical Corp. Ltd., $702.97; Remington- Rand Ltd., $159.49; Sun Directories Ltd., $260; telephones and telegraphs, $942.76; unemployment insurance, $135.45; Victoria Photo Supply Ltd., $343.96; sundry accounts not exceeding $100, $718.20 24,192.76 Travelling Expenses—J. H. Doughty, $413.81; F. Ozeroff, $505.68; G. C. Page, $107.50; P. W. Weston, $500.37; sundry accounts not exceeding $100, $112. Upkeep of Autos, etc.—Beacon Motors, $354.85; Causeway Service & Garage, $396.54; Shell Oil Co. of Canada Ltd., $466.46; sundry accounts not exceeding $100, $83.30 2,940.51 District Registrars' Commissions, etc.—Pay-lists 3,085.00 Statistical-machine Rental—Bureau of Economics and Statistics (Vote 253), $3,000; International Business Machines Co. Ltd., $4,408.39 7,408.39 Rentals—Transfer, Vote 236 (Rental of Offices) 450.00 Office Furniture and Equipment—Transfer, Vote 107 1,860.23 Less transfer, Hospital Insurance Service $447.00 Less transfer, Bureau of Economics and Statistics (Vote 253) 275.00 Less chargeable to Government of Canada 5,315.05 Less sundry refunds 1.30 $185,628.60 6,038.35 Total, Vote 133 179,590.25 Vote 134. Division of Venereal Disease Control (a) Central Office and General Salaries * Director—C. L. Hunt $6,726.00 Supervisor—B. E. Wilson 3,006.00 Clerks—P. L. Bowes, $2,301; I. J. Dryden, $3,075.36; V. B. Henry, $1,796.28; B. MacKenzie, $231.25; M. L. Reeder, $1,314.63; G. I. Wheeler (nee Berry- man), $2,142.92 10,861.44 Public Health Nurse—D. F. Barish 2,736.00 Secretarial Stenographer—S. I. Hutton 2,063.88 Stenographer—C. Congdon 1,480.56 $26,873.88 Expenses: Office Expenses — King's Printer, $2,588.24; postage, $1,120.43; Sun Directories Ltd., $103.09; telephones and telegraphs, $1,297.57; Uneeda Printers Ltd., $113.25; Vancouver General Hospital, $217,82; sundry accounts not exceeding $100, $497.06 5,937.46 Carried forward $32,811.34 $4,302,542.56 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 169 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 134. Division of Venereal Disease Control—(a) Central Office and General—Continued Brought forward $32,811.34 $4,302,542.56 Expenses—Continued Travelling Expenses—D. F. Barish, $1,190.61; F. D. L. Crofton, $101.92; D. Fowler, $160.95; G. Gould, $125.44; V. O. Hertzman, $327.70; C. L. Hunt, $138.99; Twelfth and Heather Service Station, $317.03; sundry accounts not exceeding $100, $729.25 3,091.89 Transportation of Patients—Sundry accounts not exceeding $100 212.20 Educational Literature, Slides, Exhibits, Subscriptions for Books, etc.—Columbia University Press, $347.45; Davidson & Sons, $112.03; Dunne & Rundle Ltd., $544.15; Health Publications Institute, Inc., $1,195.25; sundry accounts not exceeding $100, $357.83 2,556.71 Medications—B.C. Drugs Ltd., $2,213.12; Connaught Medical Research Laboratories, $2,670.01; Lederle Laboratories Division, $127.59; Vancouver General Hospital, $549.79; John Wyeth & Bro. (Canada) Ltd., $3,203.72; sundry accounts not exceeding $100, $191.82 8,956.05 Medical and Surgical Supplies—B.C. Stevens Co. Ltd., $567.75; Ingram & Bell Ltd., $1,094.96; Johnson & Johnson Ltd., $105.18; G. H. Wood & Co. Ltd., $ 132.61; sundry accounts not exceeding $ 100, $297.25 2,197.75 Laundry—B.C. Towel & Linen Supply Ltd., $703.66; Vancouver General Hospital, $393.16; sundry accounts not exceeding $100, $22.20 1,119.02 Incidentals and Contingencies — Sundry accounts not exceeding $100 476.39 $51,421.35 Less chargeable to Government of Canada 784.02 Total, Vote 134 (a) $50,637.33 (b) Vancouver Clinic Salaries: Physicians—T. Agnew, $900; R. B. Burroughs, $487.50; K. Campbell, $825; B. A. Cates, $412.50; F. D. L. Crofton, $600; R. W. Dunn, $450; W. G. Evans, $900; R. N. Foxgord, $900; G. H. Francis, $825; C. E. G. Gould, $1,200; G. Gould, $1,037.50; V. O. Hertzman, $1,380; F. S. Hobbs, $450; B. Kanee, $2,400; J. E. McDonagh, $970; J. L. McMillan, $900; R. J. Paine, $75; B. Schuman, $75; B. Story, $900; G. Stranks, $50; M. D. Wall, $900 $16,637.50 Public Health Nurses—D. H. Fowler, $2,490.50; M. E. Hartford, $2,496; E. B. Hunting, $2,556; R. E. Johnson, $2,616; E. J. Lees, $2,496; D. M. Maynard, $2,616; G. Rollo, $1,040; A. M. Sadler, $2,526; M. R. Scott, $2,457; G. W. Skinner, $2,676 23,969.50 Instructor—A. M. Grant 3,006.00 Clinic Attendant—E. J. Southen 2,736.00 Clerks—E. G. Briar, $1,794; S. Goldstone, $1,437.99; K. A. Kilby, $1,875.87; A. P. Nyrerod, $256; A. M. O'Brien, $1,228.50; J. A. Pickering, $1,233; V. M. Poole, $2,063.88 9,889.24 Secretarial Stenographer—J. N. Calhoun _' 2,106.00 Stenographers—M. Reeder, $448.50; O. M. Skordinske, $1,836.12; E. M. Ulmer, $1,798.97 4,083.59 Temporary Assistance (Clinic Assistant)—A. Cameron 839.46 Carried forward $63,267.29 $50,637.33 $4,302,542.56 EE 170 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 134. Division of Venereal Disease Control—(b) Vancouver Clinic—Continued Brought forward....■ $63,267.29 $50,637.33 $4,302,542.56 Expenses: Office Furniture and Equipment—Transfer, Vote 107.. 81.17 Rentals—Transfer, Vote 236 (Rental of Offices) 6,147.30 $69,495.76 Less refund 1.56 Total, Vote 134 (b) 69,494.20 (c) Victoria Clinic Salaries: Director—A. B. Sinclair __ $2,400.00 Physicians—R. Burns, $1,080; R. A. Hunter, $600; G. Simpson, $600; W. A. Trenholme, $100 2,380.00 Nurse—L. G. Warne 2,676.00 Temporary Assistance (Stenographers) — J. McKay, $339.09; N. Pite, $467.25 806.34 $8,262.34 Expenses: Office Expenses—Sundry accounts not exceeding $100 81.58 Travelling Expenses—D. F. Barish, $111.78; sundry accounts not exceeding $ 100, $ 124.50 236.28 Services from Royal Jubilee Hospital 2,400.00 Total, Vote 134 (c) 10,980.20 (d) Rural Treatment and Consultative Service Sal an es * Physician in Charge—A. B. Watson $480.00 Expenses: Miscellaneous—W. A. Drummond, $163; L. M. Greene and J. A. Macdonald, $309; L. W. Kergin, $115; W. S. Kergin, $339; R. G and A. W. Large, $451; A. H. Meneely and C. C. Browne, $220; McClure & Shaw, $237; R. W. and C. G. Patten, $216; P. Phillips and A. R. Hicks, $226; Vernon Clinic, $150; sundry accounts not exceeding $100, $1,848 4,274.00 Total, Vote 134 (d) 4,754.00 9 (e) Rapid Treatment and Rehabilitation Expenses: Sundry accounts not exceeding $100 $78.25 Total, Vote 134 (e) 78.25 $135,943.98 Less transfer, Vote 135, chargeable to Government of Canada 19,291.61 Total, Vote 134 116,652.37 Vote 135. Venereal Disease Control (Dominion Programme) Co In l*| AG • Physicians, Supervisor, Public Health Nurses, Consultant, Clerk, etc.—Pay-lists $19,237.44 Exoenses * Brooks-Corning Co. Ltd., $149.91; C. E. G. Gould, $593.73; C. L. Hunt, $610.87; B. Kanee, $451.14; New York University, $422; Rankin-Kemp Motors, $442.46; Twelfth and Heather Service Station, Carried forward $ 19,237.44 $4,419,194.93 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 171 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Vote 135. Venereal Disease Control (Dominion Programme)—Continued Brought forward $19,237.44 $4,419,194.93 Expenses—Continued $383.77; Vancouver General Hospital, $1,137.50; sundry accounts not exceeding $100, $510.57 4,701.95 $23,939.39 Add transfer, Vote 134 19,291.61 $43,231.00 Less chargeable to Government of Canada 43,231.00 Total, Vote 135 Division of Tuberculosis Control Vote 136. Central Office, District Nursing and Social Service (a) Central Office Colo T-i AC * Director—W. H. Hatfield $5,888.00 Business Manager—F. J. Jeffery 4,536.00 Director of Nursing—E. I. Paulson 3,516.00 Physicians—D. E. H. Cleveland, $1,200; E. E. Day, $ 1,200 2,400.00 Clerks—G. L. Armitage, $1,891.50; G. N. Cadenhead, $1,957.64; G. E. Caldwell, $1,573; J. G. Mortimer, $2,028; J. McGregor, $162.50 7,612.64 Secretarial Stenographers—H. F. Hall, $2,676; K. B. Keenlyside, $2,106 4,782.00 Stenographers—V. M. Gloster, $196.59; G. I. Groves, $1,859; E. M. Suckling, $1,990.09 4,045.68 $32,780.32 Expenses: Office Expenses—International Business Machines Co. Ltd., $113.41; King's Printer, $7,957.71; Moore Business Forms Western Ltd., $211.13; Pitney-Bowes of Canada, Ltd., $101.86; postage, etc., $1,214.50; telephones and telegraphs, $460.69; sundry accounts not exceeding $100, $140.56 10,199.86 Travelling Expenses—C.P.R., $135.60; D. E. H. Cleveland, $102.20; W. H. Hatfield, $338.66; E. I. Paulson, $232.98; sundry accounts not exceeding $100, $118.91. Upkeep of Autos, etc.—Twelfth and Heather Service Station, $112.01; sundry accounts not exceeding $100, $75.07 1,115.43 Transportation of Patients—C.N.R., $337.79; C.P.R., $109.15; Collector of Institutional Revenue, $869.36; Exclusive Ambulance Ltd., $180; Yellow Cab Co. Ltd., $428.40; sundry accounts not exceeding $100, $164.45 2,089.15 Subscriptions, Slides, Exhibits, etc. — Sundry accounts not exceeding $100 81.76 Payments to Outlying Physicians and Hospitals—G. R. Baker, J. F. Avery, and J. W. Tompkins, $355; K. R. Blanchard and J. J. Alberts, $321; H. A. Bowker and J. W. Neville, $108.50; Bulkley Valley District Hospital, $219.50; Burns Lake Hospital, $132; Canadian Red Cross Society, $380.50; H. E. Cannon, K. R. Blanchard, and J. J. Alberts, $274; Cannon Clinic, $168; Central Alberta Sanatorium, $3,328.50; Central Tuberculosis Clinic (Sanatorium Board of Manitoba), $193.50; Chemainus General Hospital, $605; Chilli- Carried forward $46,266.52 $4,419,194.93 EE 172 EXPENDITURES, 1st APRIL, 1950, TO 31sf MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 136. Central Office, District Nursing and Social Service—(a) Central Office—Continued Brought forward $46,266.52 $4,419,194.93 Expenses—Continued Payments to Outlying Physicians and Hospitals— Continued wack Hospital, $267; R. N. Dick, $472.50; A. Francis, $105; A. B. Hall, L. Giovando, and G. R. Blott, $248.50; Helem, Chisholm & Helem, $378; W. E. Henderson, $458.50; H. F. Inglis, $254; Kelowna Hospital Society, $591; King's Daughters' Hospital, $811; Kootenay Lake General Hospital Society, $101.75; Ladysmith General Hospital, $489; R. G. Large and A. W. Large, $915; Lourdes Hospital, $315; Province of Manitoba, $787.50; Manitoba Sanatorium, $414; Mission Memorial Hospital, $340; H. A. L. Mooney & Associates, $1,699.50; R. Murphy, $185.50; W. G. McClure and J. M. Shaw, $264; D. T. R. McColl, $347; D. S. McHaffie and C. H. Beevor-Potts, $381.50; Nanaimo General Hospital, $1,525.50; Ocean Falls General Hospital, $189; Province of Ontario, $13,058.50; Penticton Hospital, $510; Powell River Clinic, $250; Powell River General Hospital, $146; Prince George and District Hospital, $314; Prince Rupert General Hospital, $784; Princeton General Hospital, $478; Providence Hospital, Fort St. John, $174; Quesnel General Hospital, $172; Receiver-General of Canada, $489.06; Salmon Arm General Hospital, $585.50; Saskatchewan Anti- Tuberculosis League, $2,572.50; St. John Hospital, Vanderhoof, $139.50; St. Joseph's General Hospital, Dawson Creek, $405; St. Martin's Hospital, Oliver, $162; St. Mary's Hospital, Garden Bay, $151; Summerland General Hospital, $166; J. A. Urquhart and G. McL. Wilson, $142; Vemon Jubilee Hospital, $631; West Coast General Hospital, $429.50; G. McL. Wilson and D. M. Black, $334; sundry accounts not exceeding $100, $2,484.63 42,203.44 Specialist Services—H. H. Boucher, $360; Bowie Dental Laboratories, $1,387.06; F. M. Bryant and D. A. Hewitt, $206.25; Burris Clinic, $5,115.50; N. G. Cull Ltd., $630.85; G. W. Fletcher, $183.75; R. A. Hughes, $600; R. G. Langston and R. J. Cowan, $206.25; Medical Clinic, Vancouver, $225; W. B. Milbum, $545; J. R. Naden and F. P. Patterson, $202.50; Prescription Optical Co., $142.90; A. B. Sinclair, $181.25; L. Smith, L. R. Williams, and J. A. McCaffrey, $513.75; D. E. Starr and C. S. Allen, $422.50; R. H. Trythall, $135; sundry accounts not exceeding $100, $549.25 11,606.81 Incidentals and Contingencies—C.P.R., $274.14; Johnston Motor Co. Ltd., $150; Pacific Dress & Uniform Co., $128.75; Ryan's Carriers Ltd., $211.51; sundry accounts not exceeding $100, $168.44 932.84 $101,009.61 Less transfer, Vote 148 (re Japanese indigents) $4,742.50 Less refunds 21.82 4,764.32 Total, Vote 136 (a) $96,245.29 Carried forward $96,245.29 $4,419,194.93 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 173 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 136. Central Office, District Nursing and Social Service—Continued Brought forward $96,245.29 $4,419,194.93 (b) District Nursing Salary: Clerk-Stenographer—A. Levy $2,106.00 Expenses: Office Expenses—Borgerson Sales Agencies, $204.38; Norfolk Paper Co. Ltd., $435.38; sundry accounts not exceeding $100, $59.58 699.34 Total, Vote 136 (b) 2,805.34 (c) Social Service Salaries * Stenographers—H. L. Cowan, $1,991.50; I. A. Craig, $1,567.49; F. A. Levis, $749.32; M. R. Novak, $2,067 $6,375.31 Expenses: Office Expenses—Sundry accounts not exceeding $100.. 73.49 Total, Vote 136 (c) 6,448.80 Total, Vote 136 105,499.43 Vote 137. Travelling Clinics Sfilanps * Physicians—J. M. Brown,, $4,638.50; H. G. Chisholm, $3,108; W. K. Massey, $6,276; J. P. W. Thomas, $1,231.50 $15,254.00 Public Health Nurses—C. V. Coolican, $993.98; R. D. V. Redding, $1,615.38 2,609.36 Special Service Nurses—M. W. Brown, $909.08; A. N. Pow, $1,365 2,274.08 X-ray Technicians—E. C. Tompson, $2,526; M. C. White, $2,796.... 5,322.00 Clerk-Stenographers—M. G. D. Leonard, $236.22; F. M. Litster, $1,853.96; M. D. Stewart (nee Wilson), $2,067 4,157.18 Stenographers—F. M. A. Brain, $1,950; R. J. Clark, $2,067 4,017.00 Temporary Assistance—A. E. Weldrake 102.37 $33,735.99 Expenses: X-ray Films and X-ray Maintenance—Eastman Photographic Materials Ltd., $449.46; Ferranti Electric Ltd., $2,633.34; General Electric X-ray Corp. Ltd., $2,906.21; Picker X-ray of Canada Ltd., $4,096.17; X-ray & Radium Industries Ltd., $2,348.27; sundry accounts not exceeding $100, $329.26 12,762.71 Travelling Expenses—H. G. Baker, $147.05; J. M. Brown, $245.74; M. W. Brown, $240.75; C.N.R., $116.83; C. V. Coolican, $525.22; F. O. R. Garner, $241.28; A. Hakstian, $134.48; W. K. Massey, $1,053.93; A. N. Pow, $703.60; R. D. V. Redding, $1,202.37; E. C. Tompson, $1,090.27; M. C. White, $1,279.48; sundry accounts not exceeding $100, $326.50. Upkeep of Autos, etc.—Department of Public Works (Vote 237 (a)—Roads Generally), $365.35; Schreifels Motors Ltd., $103.87; sundry accounts not exceeding $100, $366.61 8,143.33 Incidentals and Contingencies—C.P.R., $123.50; King's Printer, $195.25; postage, $350.27; telephones and telegraphs, $417.42; Tranquille Sanatorium (Vote 138 (a)), $695.79; sundry accounts not exceeding $100, $937.10 2,719.33 Equipment—Collier's Ltd. 2,354.85 Rentals—Transfer, Vote 236 (Rental of Offices) 1,455.87 Total, Vote 137 61,172.08 Carried forward $4,585,866.44 EE 174 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Brought forward $4,585,866.44 Vote 138. In-patient Care and Stationary Clinics (a) Tranquille Unit Colo-pipe • Medical Superintendent—H. S. Stalker $6,876.00 Physicians—E. A. Gee, $5,753; R. M. Lane, $1,344; A. Marshall, $4,904.60; W. G. Trapp, $6,276; G. E. Wakefield, $3,426; M. B. Wellwood, $2,538 24,241.60 Dentist—M. Thompson 5,676.00 Bacteriologists—L. M. Heslop, $2,288; M. M. R. Kin- cade, $942.50; N. B. Lomas, $2,619.32; M. S. MacDonald, $862.87 6,712.69 Pharmacist—D. Montague 3,636.00 X-ray Technicians—A. R. Griffiths (nee Smith), $1,638; M. A. Stafford, $460.20; M. Swanson, $2,330 4,428.20 Superintendents of Nurses—F. F. Hodgson, $1,299.07; M. Rowles, $1,709.88 3,008.95 Assistant Superintendent of Nurses—E. Moody 2,796.00 Supervisors — I. Chaffin, $2,676; J. Stone, $2,657.25; M. Ward, $2,662.67 7,995.92 Chief Orderly—J. Carr 2,563.00 Hospital Housekeeper—M. McCrimmon 2,397.40 Chief Dietitian—P. E. Caswell 2,886.00 Chief Cook—W. W. Jenkins 3,003.00 Stores Manager—H. Hawksworth 2,860.00 Laundry Manager—H. E. S. Blades 2,976.00 Head Gardener—F. C. Clark 2,916.00 Occupational Therapists—M. J. Vey, $515.84; L. Waterston, $1,350.92 1,866.76 Accountant—S. Owens 2,916.00 Clerks—D. Chapman, $748.26; E. F. Hamm, $166.99; R. F. Laudan, $1,244.75; A. Maybee, $2,184; V. Radulski, $1,279.40; M. E. Ryan, $195.71; A. R. G. Wright, $946.40 6,765.51 Secretarial Stenographer—P. Knight 2,118.48 Stenographers—G. Cork, $1,517.13; M. Currie, $348; V. M. Edwards, $611.52; C. W. Maloney, $428.19; G. Niven, $281.06; H. M. Slack, $939.64; E. Wel- drake, $261.45; G. J. Woodward, $665.31 5,052.30 Sundry Employees—Pay-lists 534,887.58 $638,579.39 Add transfer, Vote 139 (Tuberculosis Control, Dominion Programme), part salaries of M. J. Foster, $392; A. M. Gee, $323; R. M. Lane, $1,482; M. Swanson, $216 2,413.00 $640,992.39 Less received from Workmen's Compensation Board 1,367.86 Expenses: Central Administration—W. J. Ellis Co. Ltd., $123.07; Eveready Service, Kamloops, $100.61; Home Oil Distributors Ltd., $1,262.21; Kamloops Tire Hospital, $227.09; King's Printer, $3,617.16; A. Marshall, $415.19; Norfolk Paper Co. Ltd., $362.16; postage, $1,186.65; Department of Public Works (Vote 237 (a)—Roads Generally), $197.06; M. Rowles, $115.45; Schreifels Motors Ltd., $337.20; Syd Smith Ltd., $143.19; H. S. Stalker, $368.03; $639,624.53 Carried forward. $639,624.53 $4,585,866.44 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 175 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—(a) Tranquille Unit—Continued Brought forward $639,624.53 $4,585,866.44 Expenses—Continued Central Administration—Continued telephones and telegraphs, $4,774.21; Tranquille Canteen, $8,028.14; Vancouver Pacific Paper Co. Ltd., $840.85; M. Wellwood, $225.60; sundry accounts not exceeding $100, $2,120.10 $24,443.97 Less sundry refunds, etc 2,396.95 22,047.02 Medical and Surgical — Borgerson Sales Agencies, $660.90; B. C. Stevens Co. Ltd., $828.45; Canadian Liquid Air Co. Ltd., $165.86; Fisher & Burpe Ltd., $725.59; General Steel Wares Ltd., $152.75; J. F. Hartz Co. Ltd., $361.97; Hygiene Products Ltd., $153.74; Ingram & Bell Ltd., $705.74; Johnson & Johnson Ltd., $4,765.26; sundry accounts not exceeding $100, $579.86 $9,100.12 Less sundry refunds, etc 86.47 9,013.65 Nursing Service—Hall & Co. Ltd., $363.08; Robert C. Wilkins Co. Ltd., $476.38; sundry accounts not exceeding $100, $103.92 943.38 Dietary—Aluminum Goods Ltd., $127.63; Borden Co. Ltd., $185.19; Bowman's Apron & Uniform Co. Ltd., $109.92; Bulman's Ltd., $830; Burns & Co. Ltd., $3,122.33; Buscombe & Co. Ltd., $439.76; Canada Packers Ltd., $3,104.04; Canadian General Electric Co. Ltd., $3,796.42; Canadian Ice Machine Co. Ltd., $105.66; Cassidy's Ltd., $1,257.50; Clark Fruit & Produce Co. Ltd., $1,481.17; Collison Paper Co. Ltd., $396.07; Colony Farm, Essondale (Vote 225 (a)), $388.78; Columbia Paper Co. Ltd., $125.63; Mrs. R. Drew, $3,363.90; Fishermen's Co-op. Federation, $2,713.83; Charles E. Frosst & Co., $223; General Steel Wares Ltd., $117.11; Harris Market Ltd., $175.51; Hygiene Products Ltd., $232.33; Ideal Meat Market, $376.91; W. A. Jameson Coffee Co. Ltd., $1,976; Kamloops Bottling Works, $579.47; Kelly Douglas & Co. Ltd., $10,021.44; London Fish Co. Ltd., $1,489.90; W. H. Malkin Co. Ltd., $9,823.03; A. K. Manning, $3,383.61; Marshall-Wells B.C. Ltd., $605.94; Medalta Sales (B.C.) Ltd., $447.23; Mc- Glashan-Clarke Co. Ltd., $348.86; Nabob Foods Ltd., $4,500; Palm Dairies Ltd., $1,396.56; Purity Feed Co. Ltd., $1,077.10; Robin Hood Flour Mills Ltd., $2,998.67; Rockhill Food Products Ltd., $148.75; Russell Food Equipment Ltd., $181.20; Ryan Bros. Western Ltd., $325.74; Seaport Crown Fish Co. Ltd., $1,249.55; Shirriff's Ltd., $924.62; Shuswap Okanagan Dairy Industries Co-op. Assn., $13,586.71; Smith, Davidson & Wright Ltd., $250.94; Stafford Industries Ltd., $1,458.48; Standard Brands Ltd., $653.35; F. R. Stewart Co. Ltd., $22,126.28; Swift Canadian Co. Ltd., $9,330.74; Terminal Sheet Metal Works Ltd., $595.96; Tranquille Farm (Vote 225 (c)), $127,970.29; Vancouver Pacific Paper Co. Ltd., $1,204.98; G. H. Wood & Co. Ltd., $415.34; sundry accounts not exceeding $100, $546.75 $242,290.18 Less sundry receipts 57,350.41 184,939.77 Carried forward $856,568.35 $4,585,866.44 EE 176 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—(a) Tranquille Unit—Continued Brought forward $856,568.35 Expenses—Continued Housekeeping—Stanley Brock Ltd., $116.36; Brodie Brush Co. Ltd., $319.25; Canadian Fairbanks-Morse Co. Ltd., $309.01; Canadian Laco Lamps Ltd., $148.03; Collison Paper Co. Ltd., $365.60; N. S. Dalgleish Ltd., $169.13; Diversey Corp. (Canada) Ltd., $259.65; D.B. Dustbane Co. of B.C. Ltd., $1,190.62; Electrolux (Canada) Ltd., $100.38; Gault Bros. Ltd., $1,669.35; General Steel Wares Ltd., $317.57; Hall & Co. Ltd., $875.24; Hamilton Products Co., $277.53; J. H. Hunter Co. Ltd., $2,972.01; Johnson & Johnson Ltd., $176.21; S. C. Johnson & Son Ltd., $602.09; Jones Tent & Awning Ltd., $273.32; Kelly, Douglas & Co. Ltd., $667.18; Lever Bros. Ltd., $219.95; Edward Lipsett Ltd., $424.38; W. H. Malkin Co. Ltd., $192.52; Marshall-Wells B.C. Ltd., $128.41; McLennan, McFeely & Prior Ltd., $161.13; Pacific Distributing Co. Ltd., $111.71; Pacific Dress & Uniform Co., $602.55; Simmons Ltd., $781.77; Smith, Davidson & Wright Ltd., $342.50; C. C. Snowdon, $1,140.22; Solex Co., Ltd., $101.07; Swift Canadian Co. Ltd., $284.90; Urqu- hart-Washbern Ltd., $108.79; Vancouver Garments Ltd., $1,394.63; Vancouver Pacific Paper Box Co. Ltd., $5,196.17; Victoria Bed & Mattress Co. Ltd., $384.27; John Watson Ltd., $153.54; West Disinfecting Co. Ltd., $400.15; Western Soap Co., $2,103.43; Robert C. Wilkins Co. Ltd., $823.68; Woodward Stores Ltd., $359.99; sundry accounts not exceeding $100, $1,039.18 Less sundry receipts- Lew sundry receipts Light, Heat, and Power — Bird-Archer Co. Ltd., $1,037.04; B.C. Power Commission, $5,055.29; Coal Sellers Co. Ltd., $719.63; Home Oil Distributors Ltd., $1,849.23; Imperial Oil Ltd., $154.06; McLeod River Hard Coal Co. (1941) Ltd., $54,130.47; Geo. Nicol Oil Supply Co., $116.08; sundry accounts not exceeding $100, $75.92 Less sundry receipts $63,137.72 604.56 Maintenance—Brown Bros. Co. Ltd., $177.16; Canadian Ice Machine Co. Ltd., $107.75; Tranquille Farm (Vote 225 (c)), $115.34; sundry accounts not exceeding $100, $713.75 $4,585,866.44 $27,263.47 2,647.86 Laundry — Stanley Brock Ltd., $2,394.85; Canadian Fairbanks-Morse Co. Ltd., $527.31; Commercial Chemicals Ltd., $326.80; Hamilton Cotton Co. Ltd., $118.46; Harrisons & Crosfield (Canada) Ltd., $2,940.69; Lever Bros. Ltd., $588.95; Geo. E. Lomas, $300.44; Tranquille Canteen, $451.30; Vancouver Pacific Paper Co. Ltd., $300.16; sundry accounts not exceeding $100, $467.33 $8,416.29 6,481.89 24,615.61 1,934.40 62,533.16 1,114.00 Carried forward $946,765.52 $4,585,866.44 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 177 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—(a) Tranquille Unit—Continued Brought forward $946,765.52 $4,585,866.44 Expenses—Continued Incidentals and Contingencies—Beaton's Ladies' Wear, $303.17; Bedford Fine Leathers Ltd., $638.77; C.N.R., $2,550.69; C.P.R., $364.54; Canadian Spool Cotton Co., $103.62; Clarke & Clarke, $2,789.67; College of Physicians & Surgeons of B.C., $270; Dwyer's Funeral Home, $210; Eagle-Lion Films of Canada Ltd., $375.13; Guelph Yarns Ltd., $1,064.09; Hudson's Bay Co., $137.23; Lewis Craft Supplies Ltd., $134.65; Liquor Control Board, Kamloops, $103.33; Paramount Film Service Ltd., $144; Patons & Baldwins Ltd., $1,588.30; R.K.O. Distributing Corp. of Canada Ltd., $125.90; Saro Selznick- Alliance Releasing Organization Ltd., $171; E. L. Simms, $342; Skyway Air Services Ltd., $300; Smith, Davidson & Wright Ltd., $201.92; Twentieth Century- Fox Corp. Ltd., $389; unemployment insurance, $1,558.65; United Artists Corporation, $129; Warner Bros. Pictures Distributing Co. Ltd., $231; White Transport Co. Ltd., $129.70; sundry accounts not exceeding $100, $1,924.88 $16,280.24 Less sundry receipts, etc. 7,689.28 Drugs—Abbott Laboratories Ltd., $539.72; Ash-Temple Co. Ltd., $124.61; Barham & Sands, $131.37; B.C. Dental Supply Co. Ltd., $218.95; B.C. Drugs Ltd., $3,769.80; Burroughs, Wellcome & Co., $110; Ciba Co. Ltd., $528.76; Connaught Medical Research Laboratories, $129.41; Fisher & Burpe Ltd., $201.36; Charles E. Frosst & Co., $146.48; Gerry's Dental Laboratory, $135.66; Frank W. Horner Ltd., $285.44; Ingram & Bell Ltd., $114.02; Kamloops Dental Laboratory, $917.38; Merck & Co. Ltd., $124.06; Macdonald's Prescriptions Ltd., $228.96; Pacific Coast Wholesale Drugs Ltd., $111.62; United Distillers Ltd., $2,146.33; Western Wholesale Drug Ltd., $130.04; Winthrop-Stearns Inc., $297.92; John Wyeth & Bro. (Canada) Ltd., $1,170.78; sundry accounts not exceeding $100, $1,097.03 $12,659.70 Less sundry receipts, etc. 2,122.09 8,590.96 10,537.61 X-ray—Eastman Photographic Materials Ltd., $335.26; Ferranti Electric Ltd., $2,718.51; General Electric X-ray Corp. Ltd., $1,664.02; sundry accounts not exceeding $100, $156.92 4,874.71 Other Hospitalization—Royal Inland Hospital, Kamloops, $306.10; Vancouver General Hospital, $37.50 343.60 Laboratory—Buckerfield's Ltd., $454.20; Cave & Co. Ltd., $830.44; Tranquille Farm (Vote 225 (c)), $105.75; sundry accounts not exceeding $100, $373.62 1,764.01 New Furnishings, Replacements, and Renewals — T. Eaton Co. B.C. Ltd., $2,556.68; sundry accounts not exceeding $100, $37.09 2,593.77 Office Furniture and Equipment—Transfer, Vote 107— 105.17 Less rent deductions $17,655.36 Less sundry receipts 587.22 $975,575.35 18,242.58 Total, Vote 138 (a) $957,332.77 Carried forward. $957,332.77 $4,585,866.44 EE 178 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—Continued Brought forward $957,332.77 $4,585,866.44 (b) Victoria Unit Cn 1 o -J*! go • Medical Superintendent—F. O. R. Garner $6,756.00 Physicians—C. A. Forssander, $504.01; J. D. Nelson, $1,974.02; M. B. Wellwood, $846 3,324.03 E.N.T. Specialist (part time)—N. Cook 420.00 Public Health Nurses — N. M. Jones, $2,796; E. K. Riley, $2,262 5,058.00 Occupational Therapist—E. M. Izard 2,084.94 X-ray Technicians — E. P. Kiley, $1,501.76; R. W. Langford, $795.60 2,297.36 X-ray Assistant—M. E. King 1,263.34 Clerks—E. J. G. Jones, $664.46; C. J. Menzies, $863.59 1,528.05 Secretarial Stenographer—C. E. Carson 2,262.00 Stenographers—I. V. Jenner, $2,046.72; L. L. Prior, $ 1,794 3,840.72 $28,834.44 Expenses: Royal Jubilee, St. Joseph's, and Stationary Clinics — Bedford Fine Leathers Ltd., $228.43; Borgerson Sales Agencies, $119.71; Columbia Paper Co. Ltd., $435.97; Oak Bay Taxi, $428.40; Royal Jubilee Hospital, $107,874.37; St. Joseph's Hospital, $88,815.79; Victoria Box & Paper Ltd., $131.55; sundry accounts not exceeding $100, $128.80 198,163.02 New Equipment—General Electric X-ray Corp. Ltd. 767.84 X-ray Films and Maintenance—General Electric X-ray Corp. Ltd., $6,709.75; sundry accounts not exceeding $100, 60 cents 6,710.35 Travelling Expenses—F. O. R. Garner, $249.61; J. A. Laviolette, $291.92; M. B. Wellwood, $339.44; sundry accounts not exceeding $100, $192.05 1,073.02 Incidentals and Contingencies—B.C. Electric Co. Ltd., $432.26; Hygiene Products Ltd., $176.39; King's Printer, $447.02; Oak Bay Taxi, $180.65; postage, $423; telephones and telegraphs, $788.33; Text-book Branch (Department of Education), $123.32; sundry accounts not exceeding $100, $627.34 3,198.31 Drugs—B.C. Drugs Ltd., $183.32; Institut de Microbiologic et d'Hygiene de l'Universite de Montreal, $113.70; sundry accounts not exceeding $100, $3.42 300.44 Total, Vote 138 (b) 239,047.42 (c) Vancouver Unit Salaries: Medical Superintendent—G. F. Kincade $6,876.00 Chiefs of Institutional Services—M. L. Allan, $4,614.40; K. S. Alstad, $1,539 6,153.40 Physicians—H. G. Baker, $6,276; W. Coburn, $2,713; S. H. Fishaut, $5,230; C. A. Forssander, $936.89; W. E. Harrison, $3,810.24; V. O. Hertzman, $1,384.32; T. W. Hill, $1,269; J. C. Kovach, $1,566; W. Morris, $3,156.48; P. W. Morse, $3,063; D. Mowat, $2,061.64; F. D. MacKenzie, $423; C. S. Rennie, $2,119.26; H. E. St. Louis, $2,538; G. D. Saxton, $2,738; Z. Urbanek, $1,511.84 .. 40,796.67 Dentist—H. A. Simmons 4,928.00 Chief Pharmacist—A. McCutcheon 3,696.00 Carried forward. $62,450.07 $1,196,380.19 $4,585,866.44 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 179 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—(c) Vancouver Unit—Continued Brought forward $62,450.07 $1,196,380.19 $4,585,866.44 Salaries—Continued Superintendents of Nursing—F. F. Hodgson, $1,729.14; G. L. Kelly, $992; C. E. M. Rowles, $1,177.44; M. A. Thatcher, $3,036; W. C. Woods, $2,571.36.... 9,505.94 Chief Orderly—W. Hallett 2,727.78 Charge Orderlies—N. Creelman, $2,409.94; J. Fenwick, $1,612; L. D. Statt, $2,366 6,387.94 Hospital Housekeeper—C. M. Simpson 2,262.00 Occupational Therapists—A. E. Andrew, $2,435.16; K. Draper, $289.36; M. L. Reecke, $2,379 5,103.52 Chief Dietitian—V. E. Allan 2,976.00 Dietitian—J. H. Elliott 2,616.00 Stores Clerk—H. Ewert 2,496.00 X-ray Technicians—C. Black, $2,556; R. W. Langford, $271.96; R. E. Lewis, $2,796; G. E. Martin, $2,162.52; S. G. A. Smith, $446; L. W. Swain, $403.10 8,635.58 X-ray Assistants—S. J. Bromley, $1,794; D. M. Ellis, $1,716; B. J. Johnson, $92.98; E. P. Kennedy, $1,638; J. A. Laviolette, $1,716; J. C. Murray, $441.87; E. F. Payne, $1,638; R. Smith, $136.50 .... 9,173.35 Clerks—M. Adam, $1,940.12; M. E. J. Bailey, $35.88; M. M. Cadenhead, $2,106; J. M. Conn, $1,172.39; E. Cunnington, $897; B. V. Daniels, $576.34; D. M. Eggie, $2,262; V. B. Hill, $2,014.48; W. M. Kanel, $2,028; M. K. H. Leigh, $1,950.26; B. May, $758.16; LA. Moffat, $1,800.50; G. L. McDonough, $1,196.04; J. McGregor, $1,826.50; D. I. McKinnon, $1,911; J. Salloum, $87.36; E. S. Thomas, $2,199.13; E. L. Trefry, $1,486.03; P. L. Wilson, $812.66 27,059.85 Secretarial Stenographer—A. I. I. Turtle 2,106.00 Stenographers—M. Arthur, $1,782.89; J. M. Berry, $189.72; W. Campbell, $2,067; F. L. Comer, $1,842.36; M. B. Duffus, $2,067; M. M. Ferguson, $472.94; G. I. Groves, $169; M. L. Lane, $737.10; A. I. Latimer, $1,802.74; E. J. Mumford, $302.50; V. R. Opsahl, $885.04; N. J. Powell, $1,794 14,112.29 Sundry employees 330,038.03 $487,650.35 Add transfer, Vote 139 (Tuberculosis Control, Dominion Programme), sundry salaries 3,798.76 $491,449.11 Less received from Workmen's Compensation Board $1,862.22 Less received from Department of Veterans' Affairs 146.95 2,009.17 $489,439.94 Expenses: Dietary—Vancouver' General Hospital, $125,376.36; sundry accounts not exceeding $100, $62.76 125,439.12 Housekeeping—Brodie Brush Co., Ltd., $110.62; Di- versey Corp. (Canada) Ltd., $337.85; D. B. Dustbane Co. of B.C. Ltd., $235.81; Hamilton Products Co., $106.18; Jones Tent & Awning Ltd., $125.45; Northern Electric Co, Ltd., $140.91; C. C. Snowdon, $1,145.73; Vancouver General Hospital, $401.28; Vancouver Supply Co. Ltd., $131.60; West Disinfecting Co. Ltd., $240.34; G. H. Wood & Co. Ltd., $257.17; sundry accounts not exceeding $100, $768 4,000.94 Carried forward. $618,880.00 $1,196,380.19 $4,585,866.44 EE 180 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—(c) Vancouver Unit—Continued Brought forward $618,880.00 $1,196,380.19 $4,585,866.44 Expenses—Continued Laundry—B.C. Towel & Linen Supply Ltd., $38.26; Pioneer Laundry & Dry Cleaners Ltd., $24,463.19; Star Steam Laundry Co. Ltd., $1,034.86 25,536.31 Heat, Light, and Power—B.C. Electric Co. Ltd., $414.12; Vancouver General Hospital, $36,262.70 ... 36,676.82 Maintenance—Vancouver General Hospital 4,184.54 Medical and Surgical—Bauer & Black, $140.51; B.C. Dental Supply Co. Ltd., $625.87; B.C. Stevens Co. Ltd., $1,226.91; College of Physicians & Surgeons of B.C., $300; Connaught Medical Research Laboratories, $324.10; Fisher & Burpe Ltd., $1,874.03; Fleck Bros. Ltd., $308.65; Ingram & Bell Ltd., . $1,464.76; Institut de Microbiologic et d'Hygiene de l'Universite de Montreal, $482.50; Johnson & Johnson Ltd., $3,451.93; Keir & Son Ltd., $270.80; Led- erle Laboratories Division (North American Cyanamid Ltd.), $832.91; Terminal Sheet Metal Works Ltd., $579.58; Vancouver General Hospital, $1,026.75; sundry accounts not exceeding $100, $326.04 $13,235.34 Less sundry receipts 139.50 13,095.84 Incidentals, Crockery, Linen, and Medical Supplies— Borgerson Sales Agencies, $1,176.37; Bowman's Apron & Uniform Co. Ltd., $158.01; Buscombe & Co. Ltd., $806.47; Cassidy's Ltd., $145.48; Columbia Paper Co. Ltd., $1,473.57; Columbia Pictures of Canada Ltd., $108; S. H. Fishaut, $150; Gault Bros. Ltd., $1,837.44; Hall & Co. Ltd., $681.35; Hamilton Harvey & Son Ltd., $179.45; J. H. Hunter Co. Ltd., $1,669.89; Ingram & Bell Ltd., $343.69; Johnson & Johnson Ltd., $1,004.76; Jones Tent & Awning Ltd., $440.17; J. Leckie Co. Ltd., $121.93; Marshall- Wells B.C. Ltd., $498.10; Maxwell Artists' Materials, $171.50; McLennan, McFeely & Prior Ltd., $112.59; Norfolk Paper Co. Ltd., $5,410.94; Pacific Distributing Co. Ltd., $115.90; Pacific Dress & Uniform Co., $637.57; postage, $990.56; Radio Service Engineers Ltd., $518.62; Simmons Ltd., $581.33; Smith, Davidson & Wright Ltd., $301.37; Twentieth Century-Fox Corp. Ltd., $276; unemployment insurance, $872.86; Vancouver Garments Ltd., $2,459.70; Vancouver General Hospital, $5,800.59; Vancouver Pacific Paper Co. Ltd., $512.50; Urquhart-Washbern Ltd., $112.43; Young's Ltd., $100.05; transfer, Vote 139 (Tuberculosis Control, Dominion Programme), re social security and municipal aid tax, $5,564.28; sundry accounts not exceeding $100, $1,753.30 37,086.77 X-ray Films and X-ray Maintenance—Eastman Photographic Materials Ltd., $3,054.10; Ferranti Electric Ltd., $335.27; General Electric X-ray Corp. Ltd., $15,829.32; Picker X-ray of Canada Ltd., $4,504.75; X-ray and Radium Industries Ltd., $1,889.21; sundry accounts not exceeding $100, $89.93 25,702.58 Drugs—Abbott Laboratories Ltd., $230.49; Ayerst, McKenna & Harrison Ltd., $2,001.92; Barham & Sands, $309.04; Borgerson Sales Agencies, $562.06; B.C. Drugs Ltd., $4,893.04; Burroughs, Wellcome & Co., $108.90; Ciba Co Ltd., $393.80; Connaught Carried forward. $761,162.86 $1,196,380.19 $4,585,866.44 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 181 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—(c) Vancouver Unit—Continued Brought forward $761,162.86 $1,196,380.19 $4,585,866.44 Expenses—Continued Drugs—Continued Medical Research Laboratories, $248.91; Charles E. Frosst & Co., $487.57; Ingram & Bell Ltd., $550.41; Liquor Control Board, Vancouver, $196.22; Lyster Chemicals Ltd., $491.10; Mallinckrodt Chemical Works Ltd., $344.52; Macdonald's Prescriptions Ltd., $285.50; Reliance Chemicals Ltd., $4,132.30; J. P. Southcott & Co. Ltd., $162.92; E. R. Squibb & Sons of Canada Ltd., $204.75; United Distillers Ltd., $4,100.60; Western Wholesale Drug Ltd., $278.07; Winthrop-Steams, Inc., $647.08; John Wy- eth & Bro. (Canada) Ltd., $2,325.94; sundry accounts not exceeding $100, $659.72 Lew transfer, Vote 138 (d) (Jericho T.B. Unit), for drugs supplied $3,996.00 Less chargeable to Government of Canada 6,942.22 $23,614.86 10,938.22 Laboratory Supplies—Cave & Co. Ltd., $495.21; sundry accounts not exceeding $100, $28.53 12,676.64 $523.74 Less transfer, Vote 138 (d) (Jericho T.B. Unit) 397.74 126.00 Telephones and telegraphs 4,742.27 Library Supplies—Harry Smith Ltd., $478.33; sundry accounts not exceeding $100, $121.26 599.59 Teachers' Supplies—Text-book Branch (Department of Education), $147.80; sundry accounts not exceeding $100, $60.94 208.74 Travelling Expenses—M. L. Allan, $135; G. F. Kin- cade, $502.48; sundry accounts not exceeding $100, $521.42 1,158.90 Occupational Therapy—Bedford Fine Leathers Ltd., $875.38; Columbia Paper Co. Ltd., $120.79; Gault Bros. Ltd., $870.40; Johnson, Matthey & Mallory Ltd., $808.04; Patons & Baldwins Ltd., $278.97; Prescott Hide & Skin Co. Ltd., $227.52; Textile Mill End Store, $146.02; burglary, $175.14; sundry accounts not exceeding $100, $502.35 ■ $4,004.61 Less sundry receipts 3,333.03 671.58 Anassthetic Services — H. Dumont, $4,683.75; M. Digby Leigh & Associates, $434.37 5,118.12 New Furnishings, Repairs, and Renewals—General Electric X-ray Corp. Ltd., $102.56; Keir & Son Ltd., $280.67; Radio Service Engineers Ltd., $191.04; Simmons Ltd., $641.31; Terminal Sheet Metal Works Ltd., $365.43; sundry accounts not exceeding $100, $700.22 . 2,281.23 Office Furniture and Equipment—Transfer, Vote 107- 206.42 Total, Vote 138 (c) 788,952.35 Carried forward $1,985,332.54 $4,585,866.44 EE 182 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—Continued Brought forward $1,985,332.54 $4,585,866.44 (d) Jericho Unit Salaries * Medical Superintendent—R. H. Irish $6,756.00 Dentist—W. L. Elliot 2,160.00 Clerks—G. C. Cook, $1,526; L. Hall, $1,099.20; K. M. Lee, $780; R. C. M. Moore, $1,092 4,497.20 Nursing Superintendents—E. J. Ellis, $2,875.62; A. Marshall, $272.13 3,147.75 Charge Orderly—B. Elshaw 2,556.00 Dietitian—H. Brackley 2,457.00 Chief Cooks—C. F. Brookland, $2,640.30; A. G. Gilbert, $1,076.75 3,717.05 Stores Clerk—J. L. Torry 1,838.72 Occupational Therapists—A. J. Gordon, $547.52; F. K. Rounthwaite, $1,925.64 2,473.16 X-ray Technicians—G. E. Martin, $294.48; M. A. Stafford, $1,594.81 1,889.29 Assistant Bacteriologists—-J. M. Hudson, $201.50; U. M. Pike, $1,227.46 1,428.96 Housekeeper—F. L. Lodge 2,145.00 Clerk-Stenographer—B. M. Tait (nee Amos) 2,067.00 Secretarial Stenographer—E. M. Hooper 2,106.00 Stenographers—G. E. Davidson, $886.60; R. I. Riley, $755.04 1,641.64 Sundry employees 127,880.61 $168,761.38 Add transfer, Vote 139 (Tuberculosis Control, Dominion Programme), re J. Hudson 196.50 $168,957.88 Less received from Workmen's Compensation Board 1,113.64 $167,844.24 Expenses: Central Administration—Bowman's Apron & Uniform Co. Ltd., $123.66; R. H. Irish, $238.88; King's Printer, $595.46; telephones and telegraphs, $1,116.30; unemployment insurance, $307.74; sundry accounts not exceeding $100, $347.80 2,729.84 Medical and Surgical—Canadian Liquid Air Co. Ltd., $123.01; Norman G. Cull Ltd., $298.70; Fisher & Burpe Ltd., $331.07; sundry accounts not exceeding $100, $275.82 1,028.60 Nursing,— Borgerson Sales Agencies, $331.96; B.C. Stevens Co. Ltd., $161.79; Gault Bros. Ltd., $125.45; Johnson & Johnson Ltd., $240.78; Norfolk Paper Co. Ltd., $524.06; Vancouver Garments Ltd., $152.96; sundry accounts not exceeding $100, $291.39 :.. 1,828.39 Dietary—Alberta Meat Co. Ltd., $6,411.29; Buscombe & Co. Ltd., $307.50; Canada Packers Ltd., $1,499.86; Canadian Bakeries Ltd., $497.36; Chess Bros. Ltd., $677.76; Dairyland Milk Foods, $7,662.28; Edmunds & Walker Ltd., $197.10; Fraser Valley Milk Producers' Assn., $2,000.65; A. Irvine & Son, $3,823.50; W. A. Jameson Coffee Co. Ltd., $1,860; Kelly, Douglas & Co. Ltd., $3,131.83; London Fish Co. Ltd., $688.78; Marshall-Wells B.C. Ltd., $122.49; McGavin Ltd., $511.19; McMillans Ltd., $829.18; Nabob Foods Ltd., $634.75; Norfolk Paper Co. Ltd., Carried forward $173,431.07 $1,985,332.54 $4,585,866.44 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 183 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—(d) Jericho Unit—Continued Brought forward $173,431.07 $1,985,332.54 $4,585,866.44 Expenses—Continued Dietary—Continued $166.25; Pacific Dress & Uniform Co., $261; Pacific Meat Co. Ltd., $3,452.66; Pacific Produce Co. Ltd., $565.29; Wm. Scott & Co., $1,083.09; Slade & Stewart Ltd., $1,811.68; Smith, Davidson & Wright Ltd., $136.12; Swift Canadian Co. Ltd., $187.85; Terminal Sheet Metal Works Ltd., $219.55; Vancouver Supply Co. Ltd., $1,399.28; Victoria Fruit Packing Co. Ltd., $152.07; Weston Bakeries Ltd., $502.67; sundry accounts not exceeding $100, $535.64 41,328.67 Housekeeping — Columbia Paper Co. Ltd., $184.09; Dubbel-Wear Uniforms Ltd., $203.94; Gault Bros. Ltd., $282.15; Hygiene Products Ltd., $179.66; Norfolk Paper Co. Ltd., $1,391.62; C. C. Snowdon, $303.12; H. A. Stafford & Co. Ltd., $319.81; City of Vancouver, $121.60; Vancouver Garments Ltd., $344.33; Vancouver Pacific Paper Co. Ltd., $255.11; Vancouver Window Cleaning Co., $342; G. H. Wood & Co. Ltd., $146.41; sundry accounts not exceeding $100, $413.49 4,487.33 Laundry—Pioneer Laundry & Dry Cleaners Ltd 10,367.14 Heat, Light, and Power —B.C. Electric Co. Ltd., $4,351.07; Home Oil Distributors Ltd., $5,483.28; Standard Oil Co. of B.C. Ltd., $1,520.08; sundry accounts not exceeding $100, $45.20 11,399.63 Maintenance—Barvic Engineering Ltd., $103.32; Imperial, Oil Ltd., $300.28; Fred C. Myers Ltd., $114.96; Ritchie's Ltd., $139.06; Service Garage, West Broadway, Vancouver, $112.15; Terminal Sheet Metal Works Ltd., $127.49; sundry accounts not exceeding $100, $385.05 1,282.31 Incidentals and Contingencies—Buscombe & Co. Ltd., $892.12; General Films Ltd., $255.29; J. H. Hunter Co. Ltd., $110.75; Johnson & Johnson Ltd., $218.98; Jones Tent & Awning Ltd., $273.65; J. Leckie Co. Ltd., $113; Vancouver Garments Ltd., $593.28; Woodward Stores Ltd., $229.23; Yellow Cab Co. Ltd., $130.65; sundry accounts not exceeding $100, $469.23 3,286.18 Occupational Therapy — Bedford Fine Leathers Ltd., $288.70; G. Gordon Diamond Leathercraft Supplies, $222.86; Gault Bros Ltd., $290.11; sundry accounts not exceeding $100, $441.88 $1,243.55 Less sundry receipts 675.00 568.55 Drugs—Transfer, Vote 138 (c) (Vancouver Unit) 3,996.00 X-ray—Ferranti Electric Ltd., $335.27; General Electric X-ray Corp. Ltd., $727.95; Picker X-ray of Canada Ltd., $111.76 1,174.98 Laboratory—Ingram & Bell Ltd., $2.26; transfer, Vote 138 (c) (Vancouver Unit), $397.74 400.00 Office Furniture and Equipment—Transfer, Vote 107, $123.21; sundry accounts not exceeding $100, $20.05 143.26 Total, Vote 138 (d) 251,865.12 Carried forward. $2,237,197.66 $4,585,866.44 EE 184 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 138. In-patient Care and Stationary Clinics—Continued Brought forward $2,237,197.66 $4,585,866.44 (e) New Westminster Unit Salaries * Physician—A. Hakstian $6,606.00 X-ray Technician—M. I. Williams 2,796.00 X-ray Assistant—E. Milton 1,794.00 Stenographers — B. J. Caddy, $1,060.80; C. Devine, $2,067; V. H. Irwin, $581.36 3,709.16 $14,905.16 Expenses: X-ray Films and Maintenance—General Electric X-ray Corp. Ltd., $3,402.31; Picker X-ray of Canada Ltd., $421.17; X-ray & Radium Industries Ltd., $421.17.... 4,244.65 Travelling Expenses — A. Hakstian, $466.37; sundry accounts not exceeding $100, $75.78 542.15 Incidentals and Contingencies—City of New Westminster, $742.64; postage, $360.85; Reliance Chemicals Ltd., $107.50; Royal City Laundry & Dry Cleaners Ltd., $597.57; telephones and telegraphs, $302.06; G. H. Wood & Co. Ltd., $209.73; sundry accounts not exceeding $100, $421.69 2,742.04 Rentals—Transfer, Vote 236 (Rental of Offices) 2,432.76 Total, Vote 138 (e) 24,866.76 (/) Other Hospitalization Ferranti Electric Ltd., $213.26; General Electric X-ray Corp. Ltd., $71.94; St. Joseph's Oriental Hospital, Vancouver, $73,688 $73,973.20 Total, Vote 138 (/) 73,973.20 (g) Training-school Salaries: Instructresses—D. M. Anderson, $120.59; G. L. Kelly, $1,904 $2,024.59 Student Nurses—Pay-lists, Royal Columbian Hospital, New Westminster, $528; St. Paul's Hospital, Vancouver, $6,700; Vancouver General Hospital, $6,402.62 13,630.62 $15,655.21 Expenses: Travelling Expenses—G. L. Kelly, $62.30; Royal Inland Hospital, Kamloops, $1,119.47 1,181.77 Stationery, Books, etc.—King's Printer, $128.75; sundry accounts not exceeding $100, $42.56 171.31 Incidentals and Contingencies—W. J. Routledge 10.00 $17,018.29 Less sale of handbooks 155.00 Total, Vote 138 (g) 16,863.29 $2,352,900.91 Less sundry revenue 465,044.13 Total, Vote 138 1,887,856.78 Carried forward $6,473,723.22 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 185 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Brought forward $6,473,723.22 Summary of Division of Tuberculosis Control Vote No. 136—Central Office, District Nursing, and Social Service $105,499.43 Vote No. 137—Travelling Clinics 61,172.08 Vote No. 138—In-patient Care and Stationary Clinics: (a) Tranquille Unit $957,332.77 (b) Victoria Unit 239,047.42 (c) Vancouver Unit 788,952.35 (d) Jericho Unit 251,865.12 (e) New Westminster Unit 24,866.76 (/) Other Hospitalization 73,973.20 (g) Training-school 16,863.29 $2,352,900.91 Less sundry revenue 465,044.13 1,887,856.78 $2,054,528.29 Vote 139. Tuberculosis Control (Dominion Programme) Salaries: Rehabilitation Director, Physicians, Bacteriologists, Technicians, Nurses, Assistants, Stenographers, etc.—Pay-lists $36,698.88 Expenses: Ash-Temple Co. Ltd., $2,780.72; Ayerst, McKenna & Harrison Ltd., $2,221.53; C. E. Bradbury, $563.48; B.-A. Chemical Co. Ltd., $1,011; B.C. Drugs Ltd., $140.63; B.C. Electric Co. Ltd., $117.46; B.C. Stevens Co. Ltd., $190.76; Canadian General Electric Co. Ltd., $278.23; Canadian Institute of Science and Technology Ltd., $195; C.N.R., $148.85; C.P.R., $498.70; Cave & Co. Ltd., $4,573.28; Chilliwack Hospital, $112.04; Consolidated Typewriters Ltd., $556.92; Dennison & Raines, $137.60; Duffus School of Business Ltd., $177.47; Dunne & Rundle Ltd., $511.70; Ferranti Electric Ltd., $443.77; S. H. Fishaut, $129.30; Fisher & Burpe Ltd., $2,314; Fleck Bros. Ltd., $1,425.52; M. J. Foster, $123.75; E. A. Gee, $158.65; General Electric X-ray Corp. Ltd., $124,711.14; Glaxo (Canada) Ltd., $1,588.52; A. Hakstian, $251.29; E. Harrison, $205.35; Chas. N. Harwood, $151.56; Hospital Insurance Service, $19,196.40; Gilbert Hyde Chick Co., $567.34; Hygrade Radio Ltd., $204.84; Ingram & Bell Ltd., $3,615.57; International Accountants Society, Inc., $315; Keir & Son Ltd., $1,728.17; G. F. Kincade, $508.08; King's Daughters' Hospital, Duncan, $217.94; King's Printer, $370.80; R. M. Lane, $130.45; Lederle Laboratories Division, $814.16; E. Loewe, $400; Lourdes Hospital, Campbell River, $457.11; Merck & Co. Ltd., $25,931.53; Mitchell & Currie Ltd., $131.94; Montreal General Hospital, $200; P. W. Morse, $231.80; Mott Electric Ltd., $139; D. Mowat, $152.40; A. J. Mowat Hardware Electric, $242.88; McLennan, McFeely & Prior Ltd., $281.18; W. J. Nichol, $114.20; Nivea Pharmaceuticals Ltd., $3,269.40; Picker X-ray of Canada Ltd., $290.63; George P. Pilling & Son Co., $207.11; Pioneer Equipment (1945) Ltd., $128.31; Pitman Business College Ltd., $1,490.95; postage, $149.03; Powell River General Hospital, $120.23; Prince George School District, $350; T. E. Richardson, $107.12; Royal Anne Hotel, Kelowna, $117.67; Royal Columbian Hospital, $350; St. Ann's Academy, Kamloops, $105; St. Eugene Hospital, Cranbrook, $246.94; St. George's Hospital, Alert Bay, $116.82; St. Joseph's General Hospital, Comox, $433.27; St. Joseph's Hospital, Victoria, $350; Shurpass Schools, $175; Simmons Ltd., $39,681.01; H. A. Simmons, $155; Singer Sewing Machine Co., $354.15; H. Faulkner Smith School of Applied & Fine Carried forward ,_ $36,698.88 $6,473,723.22 EE 186 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 139. Tuberculosis Control (Dominion Programme)—Continued Brought forward $36,698.88 $6,473,723.22 Expenses—Continued Art, $354; S. G. Smith, $542.65; Sprott-Shaw Schools (Vancouver) Ltd., $239.95; H. S. Stalker, $527.74; M. Swanson, $243.21; M. A. Thompson, $146.48; Trail-Tadanac Hospital, $350; Union Steamships Ltd., $276.60; University of Toronto, $728; City of Vancouver, $33,748.22; Vancouver General Hospital, $2,017; Vancouver Preventorium, $3,058.65; Vancouver Vocational Institute, $848.55; Victorian Order of Nurses, $1,189.75; C. L. Wain & Son, $153.83; Willson Stationery Co. Ltd., $387.23; pay-lists, transportation of patients, $248.24; sundry accounts not exceeding $100, $2,146.49— 297,073.24 $333,772.12 Less transfer, Vote 138 (c), social security and municipal aid tax 5,564.28 $328,207.84 Less chargeable to Government of Canada 328,207.84 Total, Vote 139. Social Welfare Branch Vote 140. Office of the Deputy Minister SalaTiPS • Deputy Minister of Welfare—E. W. Griffith $8,076.00 Secretarial Stenographer—G. A. E. Veale 2,616.00 $10,692.00 Expenses: Office Expenses—King's Printer, $203.23; Sun Directories Ltd., $160; telephones and telegraphs, $299.92; sundry accounts not exceeding $100, $60.50 723.65 Travelling Expenses—E. W. Griffith 842.74 Office Furniture and Equipment—Transfer, Vote 107 75.54 Total, Vote 140 12,333.93 Vote 141. Director of Welfare and Family Division S a I a f\ o q * Director of Welfare—C. W. Lundy $5,556.00 Assistant Director of Welfare—A. Leigh 4,562.88 Supervisors—I. Harvey, $4,116; J. M. Riddell, $3,433.96 7,549.96 Clerks—E. M. Lewis, $2,340; H. E. Parfitt, $2,184; M. L. Sutherland, $ 1,560 6,084.00 Secretarial Stenographer—L. L. Leask 2,184.00 Stenographers—D. J. Barbour, $1,224.60; A. M. Jones, $877.50; M. Park, $2,067; V. E. Pearson, $486.20; P. A. S. Wilkinson, $1,482 6,137.30 $32,074.14 Expenses: Office Expenses—King's Printer, $2,577.41; telephones and telegraphs, $1,015.56; sundry accounts not exceeding $100, $70.13.... 3,663.10 Travelling Expenses, etc.—A. Leigh, $1,376.87; C. W. Lundy, $625.52; J. M. Riddell, $244.22; sundry accounts not exceeding $100, $124.20; Family Allowance Reports—Children's Aid Society of Vancouver, $259; sundry accounts not exceeding $100, $70 2,699.81 Incidentals and Contingencies—Sundry accounts not exceeding $100 17.80 Rentals—Transfer, Vote 236 (Rental of Offices) 6,934.82 Total, Vote 141 45,389.67 Carried forward $6,531,446.82 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 187 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Brought forward $6,531,446.82 Vote 142. Field Service Salaries: Regional Administrators—F. G. Hassard, $4,296; A. A. Shipp, $4,056; J. W. Smith, $4,296 .. $12,648.00 Supervisors—M. E. Alexander, $3,576; J. V. Bain, $3,216; D. R. Begg, $2,948; J. Bennest, $3,216; A. V. Bentum, $3,276; A. K. Carroll, $1,903.32; E. L. Coughlin, $3,348.92; V. H. Dallamore, $2,232; A. B. Edwards, $4,296; F. R. Ford (nee Tisdall), $3,276; M. C. Hardy, $3,636; B. A. Holt, $3,123.49; M. C. Horrigan, $3,036; M. Jamieson, $3,005.04; H. E. Kennedy, $3,216; J. F. Kilburn, $3,351.60; M. K. King, $3,276; I. K. Lothian, $2,530.56; F. St. J. Madeley, $2,776; A. E. Mann, $391.69; A. L. Mess, $3,822; A. O. Morrison, $2,896; M. E. Moscrop, $3,980.89; H. D. McCrae, $1,274.52; J. Niven, $3,516; M. E. Nixon, $3,036; E. L. Page, $3,103.66; S. H. Pinkerton, $2,336.43; D. B. Ricketts, $3,201; E. L. Rimmer, $4,176; E. M. Roberts, $2,856; E. E. Ross, $3,216; J. A. Sadler, $4,296; J. P. Scott, $1,549.92; B. W. Snider, $3,531; M. K. Stewart, $2,778; R. I. Stringer, $2,629.07; H. M. Sutherland, $4,116; M. D. Turyk, $948.72; W. M. Urquhart, $3,216; E. S. Wyness, $3,216 123,325.83 Social Workers—D. E. Abemethy, $2,976; R. M. Adams, $2,340; E. M. C. Affleck, $1,791.96; M. A. Ames, $2,301; T. Anderson, $2,856; A. E. Arkell, $2,539.46; E. B. Atherton, $2,616; J. T. Auld, $2,301; M. A. Bailey, $2,480; E. I. Bardal, $2,258.23; J. D. Bell, $1,308; H. V. B. Benfield, $800.80; E. A. Bergeron, $2,856; A. E. Bingham, $2,736; T. D. Bingham, $2,262; S. Birch, $2,976; E. M. Blois, $2,149; W. Broderick, $2,796; V. Brookes, $1,190; J. R. Browning, $2,100; C. D. Bruce, $2,736; G. J. Bryenton, $1,772.16; H. W. Buckley, $1,059.76; M. A. J. Bucknall, $2,736; R. J. Burnham, $1,583.53; G. L. Buykes (nee Walker), $2,020.69; K. Cameron, $1,156.48; A. Campbell, $1,297.92; I. J. Campbell, $2,616; S. I. Campbell, $738.72; M. J. Carpenter (nee Francis), $1,970.38; J. Cartmill, $3,096; E. S. Chadbourne, $3,096; F. E. Chaplin, $446; A. G. Chisholm, $2,616; D. L. Clark, $1,449.76; C. J. Clement, $2,418; D. M. Coffey, $1,364.48; E. A. Collier, $1,872; P. E. Cranston, $2,856; A. F. Crawford, $910; O. E. Creasor, $2,676; W. H. Crossley, $1,383.25; L. E. Cruikshank, $2,556; M. A. Cunliffe, $1,212.96; L. E. Curry, $2,268.50; K. N. Dain, $546; K. M. S. Davies, $2,732.59; M. P. Denholm, $2,616; C. DeValois, $2,616; F. R. Dillabough, $2,249; M. Dobrovitch, $2,556; M. E. Doyle, $1,368; W. R. Drinkwater, $1,168.40; C. Y. Earle, $1,193.92; P. Ellis, $1,707.37; M. E. Evans, $452.76; C. Fleetwood, $2,556; D. W. Fowler, $1,366.04; L. E. Fowler, $1,248; J. P. Frith, $2,194.11; S. E. Gilbert, $2,199.60; E. S. Golden, $1,755.52; G. R. Goode, $2,262; C. W. Gorby, $2,736; J. Gordon, $2,496; W. B. Gordon, $2,556; E. W. Gosselin, $2,856; J. D. Green, $2,736; H. V. E. Greenwood, $902.72; G. M. Griffith, $1,962; M. I. Guichon, $948.48; J. T. Harris, $1,371.50; M. W. Harris, $3,096; S. M. Harris, $1,347.24; F. Heeley, $2,418.22; A. L. Henderson, $968.24; B. A. Henderson, $333.23; M. H. Hewett, $2,340; M. J. Hewson, $2,340; H. A. E. Hill, $1,281.28; B. J. Hobbs, $2,549.33; G. V. Hooper, $2,726; B. J. Home, $2,736; M. Howarth, $208; G. E. Hughes, $3,003.75; M. C. Humeston, $1,388.35; A. Inch, $3,076; B. J. Iverson, $2,192; E. Johnson, $2,616; G. H. R. Johnson, $2,556; D. B. M. Johnstone, $2,556; M. E. Jones, $567.07; D. M. Kemp, $182; J. M. Kerr, $2,262; S. E. Kidd, $2,916; J. Kincaid, $2,856; E. Kinnaird, $2,032.52; N. E. Kinnear, $997.63; E. M. Kirkham, $2,301; J. A. H. Kirkpatrick, $2,856; G. C. Knowles, $2,301; E. J. Landrey, $1,198.08; C. M. Lauder, $2,856; E. M. Lawrence, $2,676; H. H. Little, $516; M. Lloyd-Jones, $1,872; F. M. Lun- deen, $2,716; J. L. Lynch, $2,736; S. M. B. Malcolmson, $2,616; H. M. Manning, $1,686.76; A. Mathers, $208; R. Matheson, $182; Carried forward $135,973.83 $6,531,446.82 EE 188 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 142, Field Service—Continued Brought forward $135,973.83 $6,531,446.82 Salaries—Continued Social Workers—Continued G. I. Millard, $2,736; R. J. G. Mitchell, $2,616; J. I. Morris, $2,736; M. T. MacCarthy, $2,242.50; G. M. MacDonald, $654; G. V. MacDonald, $1,963.52; M. R. Maclnnis, $2,515.38; F. L. McAulay, $2,457; M. F. McCallum, $2,736; D. C. McDonell, $2,192; W. D. McFarland, $2,616; P. J. Mcintosh, $1,963.52; R. G. McKellar, $2,340; H. M. McLaren, $2,002; B. E. McLean, $2,362.50; D. McMillan, $2,676; K. McRae, $3,036; H. G. McTurk,$2,241.72; J. Nutchey,$2,306.85; I.E.O'Reilly,$2,242.50; J. F. E. Partington, $3,096; E. E. Peever, $1,666; C. Pelletier, $2,736; H. L. Penny, $2,192; R. A. Perkins, $2,055.04; F. C. Pithart, $1,456; D. J. Porter, $2,556; C. O. Poyser, $1,335.36; N. I. Proven, $1,381.12; J. A. Purves, $2,052; W. Rasmussen, $2,429.07; F. P. Reed, $1,872; J. J. Rey, $2,340; D. M. C. Robb, $2,575.68; M. J. Robertson, $2,541.54; M. A. Rose, $1,040; E. L. Rudkin, $1,453.25; R. W. Rutherglen, $2,736; J. V. Sabourin, $1,246.10; D. J. I. Savard, $2,736; B. W. Savory, $2,063.92; J. P. Scott, $1,377.72; E. J. Shaw, $1,872; E. M. Shellinck, $2,676; B. Shephard (nee Brooks), $1,518.08; W. J. R. Skipper, $2,242.50; D. J. Slader, $730.80; C. J. Smart, $2,736; G. A. Som- mers, $924.56; B. K. Stevenson, $1,456.98; J. R. F. Stewart, $3,036; F. B. H. Stirling, $3,036; R. Talbot, $2,616; R. G. ' Taylor, $2,087.18; A. M. Thomasson, $2,556; S. E. Thompson, $2,856; Z. H. Thomson, $583.68; M. E. Thorne, $2,736; K. J. A. Thurston, $1,716.13; M. M. Tiffin, $1,356.16; T. J. Tracey, $2,537.52; J. Vivian, $2,416; O. H. Wall, $2,976; D. M. Ward, $2,796; G. C. Warnock, $2,556; G. C. Watkins, $2,676; E. F. Watson, $2,616; H. E. Welwood, $1,657.50; I. G. Weston, $341.12; S. W. Whitehead, $2,796; J. Wiebe, $2,357.52; M. H. Wiebe, $1,248; I. R. Woodward, $2,496; M. M. S. Woodward, $1,923.75; G. E. Worrall, $1,214.55; J. J. Young, $1,033.60; A. Zivot, $2,546.24 389,655.91 Clerks—H. H. Bersey, $2,916; B. E. Graham, $2,262; C. Mackenzie, $2,676 7,854.00 Clerk-Stenographers—D. Carter, $2,112; J. N. Couldwell, $2,239; M. C. Cowan, $2,184; C. Daykin, $1,133.34; N. E. Deeley, $2,262; K. A. Dunn, $2,184; J. C. Grant, $2,184; J. M. Gray, $1,902.42; B. Hadland, $ 1,706.45; M. G. Morrison, $253.50; K. R. McKenna, $2,106; M. R. Reeder, $1,540.50; M. C. Stein, $1,796.44; J. M. Thorburn, $2,106; E. M. Watson, $1,950; J. I. M. Yuill, $2,184— 29,843.65 Stenographers—I. M. Andrew, $2,136.42; I. Bath (nee Pallone), $2,067; G. Battistuta (nee Stefano), $939.09; V. I. Bergquist, $1,703; L. M. Best, $1,872; A. A. Beveridge, $1,820; I. Biro, $2,028; V. I. Blaney, $2,340; J. D. Booth (nee Pearce), $1,759.68; J. F. Bordeleau, $1,859; S. Bray, $1,794; V. L. Cartwright, $2,067; J. Chamberlain, $587.37; E. M. Dalles, $1,365; D. J. Dean (nee Gladu), $1,989; L. Dilling (nee Butorac), $1,950; D. A. Dinsmore, $1,575.60; K. M. Earl, $1,872; E. J. Eberts, $1,950; G. R. Fairley, $1,573; M. P. Finlay (nee McLean), $2,067; J. F. Foxall, $1,183; A. M. Glenn, $2,067; I. R. Gruber, $1,446; A. J. Harvey, $2,067; D. N. Ismay, $1,326; B. E. Jackson, $1,794; J. Ketter, $1,093.90; J. F. Kidd, $845; N. M. Lindahl, $953.16; M. E. Lovelace, $1,576.64; J. W. Man- sell, $1,952.41; M. D. Martin, $672.50; M. Mathers, $1,379.82; E. F. May (nee Macintyre), $1,553.60; A. R. Millner, $1,872; V. Mjolsness, $1,846; G. I. Mockford (nee Webb), $1,332; I. Mostad, $1,974; S. M. MacDonald, $1,638; A. MacLeod, $958.36; M. J. McCulloch, $755.04; P. Mclver, $1,719.57; B. F. McKenzie, $275; P. H. McLean, $2,067; I. D. Newell (nee Palfrey), $1,989; S. E. Noble, $405.17; I. Oulton, $1,836; A. H. Pahl, $1,794; R. L. Piddington, $1,911; H. N. Price, $338; Carried forward $563,327,39 $6,531,446.82 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 189 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 142. Field Service—Continued Brought forward Salaries—Contin ued Stenographers—Continued U. Raymond, $758.40; M. G. Roberts, $552.50; V. A. Robson, $1,813.50; R. D. Scott, $1,794; S. D. Sestak, $1,794; F. E. Shannon, $1,781; M. K. Smith, $2,028; D. F. Sparks, $2,067; L. V. Staf, $1,156; O. C. Tedrick, $1,768; M. Teichroeb, $1,638; J. E. Thorpe, $385; K. W. Tracey, $1,156; D. M. Viers, $1,950; R. A. Wagner, $1,872; M. L. Weinard, $280.50; W. Whiteford (nee Westhead), $2,033.71; B. A. Wilkinson, $2,067; G. Zimmaro, $671.35 Engineer—A. Johnstone Temporary field service Temporary assistance (clerks and stenographers) Add transfer, Vote 255 (Regional Development Division, Department of Trade and Industry) Less transfer, Vote 148 (re Japanese indigents), part salary, C. W. Gorby $456.00 Less transfer, Vote 229 (Mental Health Care), part salaries, D. R. Begg, $1,200; M. A. Cun- liffe, $1,000 2,200.00 Less received from sundry municipalities, etc. 10,395.60 Less received from Workmen's Compensation Board 41.10 Expenses: Office Expenses—American Public Welfare Assn., $139.15; Campbell & Smith Ltd., $2,230.24; C.P.R., $231.36; King's Printer, $7,155.37; postage, etc., $5,844.90; Remington-Rand Ltd., $364.08; Sun Directories Ltd., $103.09; telephones and telegraphs, $11,096.07; Department of Trade and Industry (Vote 253, Bureau of Economics and Statistics), $1,053.90; unemployment insurance, $381.13; sundry accounts not exceeding $100, $1,246.41 Less sundry refunds.. $29,845.70 53.68 Travelling Expenses, etc.—Acme Motors Ltd., $824.38; E. Alexander, $330; Allen's Super Service, $650.15; Atkins-Yolland Motors Ltd., $1,228.96; Avalon Service Co., $118.21; Beacon Motors, $561.56; Begg Bros. Ltd., $779.62; Belyea & Co. Ltd., $293.34 J. Bennest, $599.55; A. V. Bentum, $1,040.43; E. A. Bergeron. $334.78; Al. Best Service, $136.45; A. E. Bingham, $116.85 T. D. Bingham, $577.38; Bloom & Sigalet Ltd., $580.63; Bourne & Weir Ltd., $123.15; Bowell-McDonald Motor Co. Ltd., $108.18 Brammall-Mason Ltd., $357.18; Brett's Ltd., $562.87; B.A. Oil Co. Ltd., $107.45; C. C. Brown Motors Ltd., $441; C. D. Bruce. $159.43; Bumaby Garage, $504.77; R. J. Burnham, $102.50 C.N.R., $171.14; C.P. Air Lines Ltd., $384; Canoe Cove Ship yards Ltd., $123.57; Capital Motors, Pouce Coupe, $118.68 Central Garage, Courtenay, $392.96; Cherry Motors, Chilliwack Ltd., $392.94; D. L. Clark, $379.99; E. A. Collier, $307.10 E. L. Coughlin, $223.51; O. Creasor, $121.02; Crone Storage Co Ltd., $115.07; W. H. Crossley, $356.05; L. Cruikshank, $256.23 L. Curry, $144.78; Cuthbert Motors Ltd., $832.73; Dawson Creek Motors, $206.05; Dearborn Motors, Salmon Arm, Ltd. $378.47; C. de Valois, $130.39; Harry Dorris Motor Co., $317.38 M. E. Doyle, $113.72; Duncan Garage Ltd., $1,156.01; C. Y. Earle, $100.10; East Trail Motors, $343.94; J. F. Edge-Partington Carried forward $563,327,39 $6,531,446.82 107,500.29 2,796.00 1,076.48 4,170.69 $678,870.85 464.54 $679,335.39 13,092.70 $666,242.69 29,792.02 $696,034.71 $6,531,446.82 EE 190 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 142. Field Service—Continued Brought forward $696,034.71 $6,531,446.82 Expenses—Continued Travelling Expenses, etc.—Continued $534.25; Eveready Service, Kamloops, $772.06; R. Ford, $114.03; L. E. Fowler, $339.30; General Auto Sales Ltd., $533.26; C. W. Gorby, $856.75; E. W. Gosselin, $1,004.42; Haney Garage Ltd., $417.57; M. C. Hardy, $199.15; S. M. Harris, $208.70; F. G. Hassard, $620.97; F. Heeley, $661.74; Roy Hennessy's Garage, $1,631.81; M. H. Hewett, $156.24; Highway Motors Ltd., $1,126.37; B. Holt, $1,086.52; G. V. Hooper, $165.09; Hornby Parking, $126.85; M. C. Horrigan, $111.52; Hoskins' Garage, $637.84; Hotel Georgia, $379.38; G. Hughes, $476.56; Hunt- Rolls Ltd., $322.16; A. Inch, $1,539.37; B. J. Iverson, $128.33; M. Jamieson, $654.46; Johnny's Super Service Station, Cranbrook, $279.05; A. Johnstone, $412.67; D. B. M. Johnstone, $164.80; Johnstone-Palmer Motors Ltd., $272.78; J. F. Kilburn, $352.46; J. Kincaid, $411.06; M. K. King, $1,320.30; N. Kinnear, $173.59; J. A. H. Kirkpatrick, $342.60; G. C. Knowles, $112.65; C. M. Lauder, $259.73; Lees Motors, $901.98; Lindsay's Cartage & Storage Ltd., $294.52; Lintott Motors, $712.42; Long Motors Ltd., $728.43; I. K. Lothian, $793.73; Ludy's Repair Shop, $685.38; F. St. J. Madeley, $1,524.31; S. M. B. Malcolmson, $225.55; Maple Ridge Motors Ltd., $146.35; Marine Drive Service Station, Nanaimo, $235.67; C. R. Marshall, $1,474.02; Medical Building Garage Ltd., $443.20; A. L. Mess, $1,445.40; G. I. Millard, $112.15; R. J. Mitchell, $120.15; Modern Service Station, Royal Oak, $729.98; Motor Inn Ltd., Trail, $363.10; M. Maclnnis, $210.69; Mackenzie, White & Dunsmuir Ltd., $175.65; C.Mackenzie, $114.82; R. G. McKellar, $503.58; H. M. McLaren, $269.05; B. E. McLean, $317.43; McLennan Motors Ltd., $883.01; V. D. McMillan, $205.77; McMillan Motors, Ltd., $365.17; K. McRae, $297.81; Nanaimo Diesel Sales, $241.16; Nechako Motors, $273.27; Nelson Transfer Co. Ltd., $605.72; J. Niven, $664.92; Northern Light Service Station, $600.86; J. Nutchey, $164.97; E. L. Page, $195.70; Parker Motors Ltd., $986.88; E. E. Peever, $647.22; H. L. Penny, $374.40; Penzer's Garage, $426.46; S. H. Pinkerton, $111.68; Prince George Motors Ltd., $846.54; Provincial Mental Hospital, Essondale, $150.67; Department of Public Works (Vote 237 (a)—Roads Generally), $1,566.30; J. A. Purves, $956.45; W. Rasmussen, $837.06; F. P. Reed, $245.52; D. B. Ricketts, $327.68; E. L. Rimmer, $622.54; Riverside Service Station, Quesnel, $278.98; E. M. Roberts, $1,083.55; M. J. Robertson, $100.04; Roger Motor Products Ltd., $592.05; Rupert Motors Ltd., $607.35; R. W. Rutherglen, $326.86; J. V. Sabourin, $161.31; J. A. Sadler, $1,112.30; B. W. Savory, $330.10; Schreifels Motors Ltd., $1,427.56; Sechelt Automotive Service Ltd., $176.83; Shillam Garage Ltd., $1,091.35; A. A. Shipp, $1,053.69; Sigalet Bros. Ltd., $855.57; W. J. R. Skipper, $105.45; C. J. Smart, $135.10; J. W. Smith, $552.23; Syd. Smith Ltd., $111.39; B. W. Snider, $667.40; Speedway Service & Garage Ltd., $221.47; Standard Station No. 3, Gibsons, $130.15; M. K. Stewart, $171.35; Superior Motors, Nelson, $112.78; H. M. Sutherland, $248.45; R. Talbot, $187.20; R. W. Tate, $174.99; Tenth Avenue Service, Vancouver, $192.45; M. E. Thorne, $188.40; K. J. A. Thurston, $124.96; M. D. Turyk, $143.22; Universal Motors Ltd., $696.76; W. M. Urquhart, $183.45; City of Vancouver, $660.40; Victory Motors Ltd., $946.39; Lloyd Virtue, $605.63; Wakefield Motors, $1,409.19; O. H. Wall, $395.09; Fred Walls & Son Ltd., $443.98; Watkin Motors Ltd., $475.39; E. F. Watson, $291.83; Westview Garage Ltd., $418.09; Wheeler Motors, $149.83; J. Wiebe, $166.57; Wiginton Motors Ltd., $253.87; Williams Lake Motors, $175.91; Wilson Creek Garage Ltd., $244.14; Wilson Motors Ltd., $748.76; I. R. Wood- Carried forward $696,034.71 $6,531,446.82 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 191 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 142. Field Service—Continued Brought forward $696,034.71 $6,531,446.82 Expenses—Continued Travelling Expenses, etc.—Continued ward, $156.06; A. Zivot, $176.65; sundry accounts not exceeding $100, $8,641.44 Less chargeable to Government of Canada (re Family Allowance Administration and Investigations). $1,660.00 Less sundry refunds, etc. 1,437.27 $91,640.32 3,097.27 88,543.05 Incidentals and Contingencies—R. J. Burnham, $1,200; Canadian Conference on Social Work, $590; Township of Chilliwhack, $1,261.40; Commercial Transfer, Vancouver, $132.59; W. H. Crossley, $600; City of Kamloops, $1,152; City of Kelowna, $1,348.22; City of North Vancouver, $600; City of Penticton, $1,323.57; B. K. Stevenson, $600; City of Vernon, $1,379.50; sundry accounts not exceeding $100, $455.53 10,642.81 Automobiles and Accessories—Transfer, Vote 108 $12,008.27 Less sale of cars $1,160.00 Less sundry refunds, etc 339.61 1,499.61 10,508.66 Office Furniture and Equipment—Transfer, Vote 107 3,543.13 Rentals—Transfer, Vote 236 (Rental of Offices) 17,351.70 $826,624.06 Less receipts from sundry municipalities, etc 22,067.55 Total, Vote 142 (see also Vote 113 for salaries of $3,160) 804,556.51 Vote 143. Medical Services Salaries: Director of Medical Services—J. C. Moscovich $5,088.00 Chief Pharmacist—G. J. Spears 3,936.00 Graduate Pharmacist—J. L. James 2,556.00 Assistant Pharmacist—J. Finlayson 552.33 Apprentice Pharmacist—P. Leung 928.98 Clerks—H. Lee, $377; F. M. Paling, $2,496; L. M. Phillips, $2,028; J. D. Roche, $646.92; L. W. Stephens, $1,287 6,834.92 Clerk-Stenographer—L. Nichols 2,184.00 Stenographer—J. Davies 1,794.00 Temporary Assistance—E. Myrtle 149.76 $24,023.99 Expenses: Office Expenses—Acme Towel & Linen Supply, $208.03; King's Printer, $921.20; postage, etc., $616.49; telephones and telegraphs, $523.04; sundry accounts not exceeding $100, $137.18 2,405.94 Travelling Expenses—J. C. Moscovich, $132.88; sundry accounts not exceeding $100, $24.95 157.83 Office Furniture and Equipment—Transfer, Vote 107 185.43 Office Rental—Transfer, Vote 236 (Rental of Offices) 3,246.34 Total, Vote 143 30,019.53 Vote 144. Burial of Indigents Assman's Funeral Chapel, $225; Banks' Funeral Home, $325; S. Bowell & Sons, $195; Bowers' Funeral Service, $347.50; B.C. Undertakers, Prince Rupert, $178.25; District of Burnaby, $525; Campbell & Winter Ltd., $270; Chaplin's Funeral Home, $112; A. M. Clark, Carried forward $7,366,022.86 EE 192 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 144. Burial of Indigents—Continued Brought forward $7,366,022.86 $240; Courtenay Undertaking Parlors, $785; Day's Funeral Service, $1,014.45; Dill's Funeral Home, $1,059.80; Dwyer's Funeral Home, $394; Fernie Funeral Home, $450; George Fisher, $110; Graham Funeral Home, Gibsons, $547; Graham Funeral Home, Oliver, $152.50; Henderson's Funeral Home, $325; Hirst Funeral Chapel, $170; Lawrence & Carriere, $125; Manly & Miller, $616.08; J. F. Mott, $145; Mountain View Funeral Home, Port Alberni, $139.30; J. B. MacKay & Sons, $200; MacLeod Bros.' Funeral Chapel, $739; McCall Bros., $375; McPherson Funeral Service Ltd., $560; New Denver Funeral Service, $370; City of New Westminster, $230; Petersons, Alert Bay, $246; Piercy Funeral Home, $360; City of Port Coquitlam, $140.50; Powell River Funeral Home, $310; Sage & Pothecary Ltd., $201.65; D. H. Smith & Co., $120; I. S. Snyder, $441.80; District of Surrey, $306.77; Thompson Funeral Home, $325.14; City of Vancouver, $2,460; City of Victoria, $291; West- wood Funeral Home, $149.50; Westwood-Hirst Funeral Home, $169; sundry accounts not exceeding $100, $2,842.06 $19,288.30 Less sundry refunds 3,165.44 Total, Vote 144 16,122.86 Vote 145. " Residence and Responsibility Act "—Administration W. Crouch (salary, $1,200; expenses, $105), $1,305; sundry accounts not exceeding $100, $70 $1,375.00 Total, Vote 145 1,375.00 Vote 146. Social Allowances (Including Grants) Payments to Sundry Persons within the Following Areas: Alberni, $20,899.34; Armstrong, $4,381.66; Atlin, $108; Burnaby, $217,254.77; Campbell River, $1,689.64; Central Saanich, $110; Chiffiwhack, $48,178.79; Coldstream, $3,183.36; Coquitlam, $34,203.93; Courtenay, $8,833.66; Cranbrook, $42,380.65; Creston, $5,313.13; Cumberland, $66,117.73; Dawson Creek, $11,246.16; Delta, $34,964.15; Duncan, $27,216.32; Enderby, $5,515.26; Esquimalt, $10,753.71; Fernie, $50,259.40; Glenmore, $739.20; Golden, $16,629.48; Grand Forks, $30,200.88; Greenwood, $1,960.87; Hope, $4,673.64; Kamloops, $135,890.40; Kaslo, $46,607.56; Kelowna, $32,082.22; Kent, $3,736.08; Kimberley, $5,681.27; Ladysmith, $8,535.76; Langley, $41,056.38; Maple Ridge, $28,048.39; Matsqui, $21,634.22; Merritt, $6,179.74; Mission, $23,560.66; Nanaimo, $133,937.98; Nelson, $162,358.07; New Westminster, $188,612.52; North Cowichan, $15,233.11; North Vancouver, $77,345.27; Oak Bay, $7,069.56; Oliver, $3,126.50; Peachland, $1,612.48; Penticton, $64,102.60; Pitt Meadows, $3,274.94; Port Alberni, $17,483.83; Port Coquitlam, $12,901.02; Port Moody, $6,291.35; Pouce Coupe, $56,559.85; Powell River, $20,530.57; Prince George, $103,820.99; Prince Rupert, $64,146.83; Princeton, $22,203.20; Quesnel, $27,906.83; Revelstoke, $4,575.02; Richmond, $50,308.02; Rossland, $33,839.51; Saanich, $78,895.59; Salmon Arm, $9,373.61; Spallumcheen, $11,596.02; Stewart, $5,123.31; Sumas, $5,530.49; Summerland, $8,144.53; Surrey, $172,163.33; Telegraph Creek, $2,561.50; Trail, $13,349.31; Vancouver, $1,683,239.65; Vernon, $192,444.51; Victoria, $269,586.20; West Vancouver, $16,567.57; Westview, $3,126.84; Williams Lake, $14,182.12. Miscellaneous—Province of Alberta, $9,621.36; Arrow Lakes Hospital, $506.17; Canadian National Institute for the Blind, $484.27; C.N.R., $878.22; C.P. Air Lines Ltd., $295.41; C.P.R., $616.97; Canadian Welfare Council, $2,328; E. Carmichael, $10,141.38; Collector of Institutional Revenue, Vancouver, $123.75; Community Chest & Council of Greater Vancouver, $4,791.92; Thomas Cook & Son (Continental & Overseas) Ltd., $150; Delmas Co-op. Store, $110; Carried forward $7,383,520.72 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 193 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 146. Social Allowances (Including Grants)—Continued ■ Brought forward $7,383,520.72 R. F. Donley, $130.11; Town of Dryden, Ontario, $910; City of Fort William, $921.50; A. Francis, $10,835.51; Gibson's Building Supplies, $137.67; Municipality of County of Halifax, $125; Municipality of Jaffray and Melick, Ontario, $119.08; Town of Kenora, Ontario, $171.82; Province of Manitoba, $11,276.58; Martin Inn, $165; Masset Consumers' Co-op. Assn., $105.75; Northern B.C. Air Service, $112.50; Overwaitea Ltd., $150; Pacific Mills Ltd. (hotel), $110; Pioneer Store, Endako, $111.42; Province of Saskatchewan, $7,943.79; J. H. Smith Ltd., $310.37; Social Service Index, $246.17; Union Steamships Ltd., $214.72; Vancouver Clothing Committee, $2,284.92; Western Society for Physical Rehabilitation, $3,261.49; Wrinch Memorial Hospital, $1,260; sundry accounts not exceeding $100, $2,422.06 $4,636,323.95 Less receipts from other Provinces, cities, municipalities, etc., and sundry refunds 99,863.30 Total, Vote 146 4,536,460.65 Vote 147. Supplementary Mothers' Allowances Monthly pensions $64,055.73 Total, Vote 147 64,055.73 Vote 148. Administration, Hospitalization, Social Allowances, etc., re Japanese Indigents E. R. Adams, $288.80; Province of Alberta, $170; T. Aoyama, $152.70; Bank of Montreal, Nelson, $300; Bickle-Seagrave Ltd., $262.23; Blair, White & O'Keefe Ltd., $200.85; Borgerson Sales Agencies, $134.10; B.A. Chemical Co. Ltd., $144.39; B.C. Drugs Ltd., $1,988.52; Buckerfield's Ltd., $108.14; Canadian Bakeries Ltd., $563; C.P.R., $2,084.83; Cash Service Stores, New Denver, $481.05; Central Alberta Sanatorium, $189; Collison Paper Co. Ltd., $191.84; Denver Light & Power Co. Ltd., $4,348.90; General Electric X-ray Corp. Ltd., $277.41; Hospital Insurance Fund (premiums under sec. 7, "Hospital Insurance Act "), $3,679.50; Hygiene Products Ltd., $523.73; Imperial Service Garage, Nakusp, $2,307.13; Johnson & Johnson Ltd., $220.69; Kelly, Douglas & Co. Ltd., $1,272.87; King's Printer, $120.05; W. H. Malkin Co. Ltd., $2,151.87; Merck & Co. Ltd., $394; J. R. Miller Transport, $488.95; Mount St. Joseph's Hospital, Vancouver, $168; McLennan, McFeely & Prior Ltd., $118.68; Village of New Denver, $288; New Denver Funeral Service, $996.80; New Denver Garage Co. Ltd., $223; New Denver Mercantile, $2,089.77; New Denver & Silverton Meat Market, $9,440.27; New Denver Transfer, $7,080.15; Palm Dairies Ltd., $3,775; postage, $237.50; Provincial Mental Hospital, Essondale, $13,721.37; Department of Public Works (Vote 237 (a)—Roads Generally), $1,020.96; Reckitt & Coleman (Canada) Ltd., $104; Stafford Industries Ltd., $125.10; telephones and telegraphs, $426.44; A. D. Trickett, $353.02; Vancouver Clothing Committee, $239.05; Vancouver Pacific Paper Co. Ltd., $431.79; Western Canadian Greyhound Lines Ltd., $201.20; Western Soap Co., $623.55; E. C. Whitehead (Mrs.), $390; G. H. Wood & Co. Ltd., $122.24; pay-lists, sundry persons—salaries, etc., $85,147.78; pay-lists, comfort, etc., allowances, $2,868.80; pay-lists, social, etc., allowances, $57,495.11; transfer, Vote 136 (a) (Central Office, etc., Division of Tuberculosis Control), $4,742.50; transfer, Vote 142 (Field Service), $456; transfer, Vote 150 (Medical Services, Drugs, etc.), $3,945.10; sundry accounts not exceeding $100, $2,062.29 $221,938.02 Less sundry refunds $14,631.08 Less chargeable to Government of Canada 40,000.00 54,631.08 Total, Vote 148 167,306.94 Carried forward $12,151,344.04 EE 194 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Brought forward .-. $12,151,344.04 Vote 149. Hospital Insurance Premiums Social Assistance Cases under Section 7 of " Hospital Insurance Act " Hospital Insurance Fund $1,037,808.25 Hospitalization of Social Assistance Cases Awaiting Hospital Clearance Chilliwack Hospital, $116; Grace Hospital, Vancouver, $704; Hospital Insurance Service, $2,779.50; Kelowna Hospital Society, $108; Kootenay Lake General Hospital Society, $108; Nanaimo Hospital, $212; North Vancouver General Hospital, $200; Prince George & District Hospital, $244; Queen Alexandra Solarium, Victoria, $2,520; Royal Columbian Hospital, New Westminster, $444; Royal Inland Hospital, Kamloops, $300; St. Joseph's Hospital, Victoria, $224; St. Joseph's General Hospital, Dawson Creek, $116; St. Mary's Hospital, New Westminster, $224; St. Paul's Hospital, Vancouver, $248; Vancouver General Hospital, $1,684; West Coast General Hospital, Port Alberni, $104; Vote 146 (Social Allowances), $2,259.14; sundry accounts not exceeding $100, $454 Less sundry refunds Total, Vote 149 13,048.64 $1,050,856.89 435.00 1,050,421.89 Vote 150. Medical Services, Drugs, etc. Aaronson Drug Store, $360.02; Abbott Laboratories Ltd., $169.82; Acton Pharmacy, $514.76; Alert Bay Drug Store, $173.50; Ambleside Pharmacy, $1,147.44; American Optical Co. of Canada Ltd., $750.74; Anderson's Pharmacy, $738.03; G. M. Argue, $1,724.71; Armour Laboratories, $259.22; Armstrong & Armstrong, $131.28; Atherton's Pharmacy, $3,899.55; Austin Pharmacy, $737.05; Ayerst, McKenna & Harrison Ltd., $425.81; Baal's Drug Store, $280.51; Baird Drug Store, $462.90; Ballentyne's Pharmacy, $174.43; R. C. Bamford, $244; E. C. Banno, $216; Barber Drug Co. Ltd., $891.49; Barham & Sands, $285.08; D. R. Baxter, $269; Bayswater Pharmacy, $3,924.74; Beattie-Noble Ltd., $1,068.41; Bedford's Drug Store, $1,316.51; C. R. Bennett, $103.55; Bewley's Drug Store, $1,172.05; Bews Drug Store, $1,424.01; E. Black, $229.17; Black's Drug Store, $2,208.25: Blenheim Pharmacy Ltd., $525.27; A. H. Blumenauer, Jr., $871.89; Boomer Drug Stores, $1,810.90; G. L. Bothamley, $108; T. H. Bourque, $791; Brail Pharmacy, $603.68; Brandly's Drug Store, $352.20; Bridgeview Pharmacy, $1,383.06; B.C. Drugs Ltd., $2,889.32; B.C. Stevens Co. Ltd., $320.58; Brown's Drug Store, $654.81; Brown's Prescription Pharmacy Ltd., $2,099.95; Buckshon's Pharmacy, $8,487.03; Burke's Pharmacy, $240.25; District of Burnaby, $3,205.77; Burnside Pharmacy, $532.70: Burrard Drugs Ltd., $323.34; Burroughs Wellcome & Co., $167.47; M. J. Butler, $132.50; Cambie Pharmacy, $508.52; Geo. Campbell Pharmacy, $1,913.15; Campbell's Drug Store, $190.54; C.N.R., $731.48; C.P. Air Lines Ltd., $1,018.50; C.P.R., $1,731.80; Capitol Hill Pharmacy, $628.27; Carleton Pharmacy, $1,165.85; Casper's Capilano Pharmacy, $209.22; Castle Drug Ltd., $624.57; Cedar Cottage Pharmacy, $925.97; Central Drug Store Ltd., Nanaimo, $2,649.26; Central Park Pharmacy, $1,939.56 City of Chilliwack, $402.90; R. P. Christie, $364; City Drug Co. Nelson, $482.81; Clare's Pharmacy, $2,044.96; H. K. Clarke, $181 Clark's Funeral Chapel, Trail, $123.50; Clark's Pharmacy, Creston $1,124.32; Clement's Drag Store, $604.18; J. H. Clements, $234.31 Clinic Dispensary Ltd., Vancouver, $3,471.76; College of Physicians & Surgeons of B.C., $812,672.39; Collingwood Drug Stores, $3,099.55 Columbia Drag Co., $293.24; J. M. Conchie, $163; Cooke Drug Co. Carried forward. $13,201,765.93 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 195 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 150. Medical Services, Drugs, etc.—Continued Brought forward $13,201,765.93 Ltd., $657.62; Coquitlam Pharmacy, $1,471.18; Corder's Pharmacy, $1,863.41; Cory Capilano Drugs, $147.74; H. L. Coursier, $109; Courtenay Drug Co. Ltd., $886.62; Courtenay Volunteer Fire Department, $257.60; Cranbrook District Ambulance Assn., Inc., $124.20; Crawford's Drug Store, $609.73; Creston Pharmacy, $1,385.69; Crooks, the Druggist, $215.88; Norman G. Cull Ltd., $124.12; Cumberland Drugs Ltd., $1,115.73; Cunningham Drug Stores Ltd., $50,760.60; G. L. Darimont, $120.98; Davenport Pharmacy, $1,941.83; Davis Pharmacy Ltd., $133.10; Dawson Creek Pharmacy, $1,635.54; J. Day and R. H. Clarke, $183; Deep Cove Drugs, $346.17; Corporation of Delta, $128; Delta Pharmacy, $1,445.60; M. J. Demosten, $113.20; Dexter Drugs, $118.94; Donaldson's Drugs, $1,012.05; Douglas Pharmacy, $1,976.82; Dreany's Pharmacy, $304.99; Dunbar Pharmacy, $665; Dundarave Pharmacy, $550.69; East End Pharmacy, $380.55; T. Eaton Co. B.C. Ltd., $728.38; Eldridge Drugs, $1,148.12; Bert Emery Ltd., $885.71; Empire Drug Store, Vancouver, $501.31; J. L. English, $737.94; R. Esau, $520.17; Township of Esquimalt, $435; Exclusive Ambulance Ltd., $154.10; Fairfield Pharmacy, $136.97; Falk's Pharmacy, $113.96; City of Fernie, $122.25; Fern- wood Pharmacy, $964.98; Fischer's Drug Store Chilliwack, $1,467.01; Fisher Drug Co. Ltd., New Westminster, $2,797.64; Fisher's Drug Store Ltd., Ladner, $703.11; Five-Point Pharmacy, $302.80; Fleury's Pharmacy, $1,639.86; Forsythe Pharmacy, $962.12; D. E. Fox, $107; W. H. Francks, $242.15; Fraser Drug Co., Vancouver, $2,164.42; F. W. Fraser, $213.49; W. N. Fraser, $251; Fraser's Drug Store, Qualicum Beach, $1,406.63; Charles E. Frosst & Co., $606.14; Ful- mer's Drug Store, $763.37; Gallagher Prescriptions Ltd., $2,469.48; A. Galloway, $1,339.18; Galloway-Ellis Drugs Ltd., $1,497.70; Gait Pharmacy, $213.44; Ganges Pharmacy, $2,148.47; Garrett's Pharmacy, $200.13; Georgia Pharmacy Ltd., $1,040.57; Gleeson's Drug Store, $1,040.78; Gorge Pharmacy, $1,210.47; Gower Drug Store, $336.57; Graham Funeral Home, $105; Granville Drug Store, $514.90; Green's Drug Store, $752.38; W. Gregorak, $120; T. J. Hackie, $488; K. H. Hambly and L. R. Hambly, $125; Haney Drug Co., $135.77; Harcus Drag Stores Ltd., $947.26; Harkness Pharmacy, $573.77; Harvey Drug Store, $449.60; Hassan's Pharmacy, $1,598.74; E. W. Hazlewood & Co. Ltd., $451.55; A. H. Heaslip, $145.04; Hedley Drug Store, $165.69; Henderson's Pharmacy, $554.49; J. L. Higginbotham, $216; Hillside Pharmacy, $885.33; Harry D. Hipwell Ltd., $1,013.36; Hiscocks & Clearihue Ltd., $1,494.58; G. H. Hoehn, $213.20; Hoff- mann-LaRoche Ltd., $320.80; Holy Cross Hospital, Calgary, $107.15; Hood's Drug Store, $951.31; Houghland's Pharmacy, $2,052.54; J. S. Hudson Optical Laboratories, $1,908.60; Hunter's Pharmacy, $516.31; W. M. Huston, $342.45; A. Hutchison, $124.20; Hynes Drug Store, $1,186.21; Imperial Optical Co. Ltd., $10,070.59; Irving's Drug Store, $447.40; Isaac's Pharmacy, $2,858.05; G. A. Ishiwara, $117; Island Drug Co. Ltd., $1,104.28; Jav's Pharmacy, $146.07; D. J. Jenkins, Ltd., $116.95; Johnson & Johnson Ltd., $621.31; W. A. Jones Drug Store, $403.10; Jubilee Drug Store, New Westminster, $2,386.65; Jubilee Pharmacy, Victoria, $430.55; Junction Pharmacy, Victoria, $184.28; H. Kamitakahara, $920.34; Kaslo Drug Store, $275.08; G. H. Kearney, $209.82; Keller's Drug Store, $1,606.76; Kelly's Drug Store, $1,645.66; City of Kelowna, $315.80; Kennedy Drug Co., Nanaimo, $2,271.17; Kennedy's Drag Store, New Westminster, $817.32; L. W. King, $487; King Edward Pharmacy, $335.91; King's Daughters' Hospital, Duncan, $156.75: Kingsmond Pharmacy, $230.32; Kingsway Drug Co. Ltd., $1,117.27; Kinley's Drugs, $2,389.24; Kipp's Pharmacy, $478.16; Kipp-Taylor Drug Store, $484.40; Kitsilano Drug Co., $482.37; Knight's Pharmacy Ltd., $2,389.70; Knowlton's Drugs, West Vancouver, $653.13; Knowlton's Ltd., Vancouver, $1,882.32; Kootenay Drug Co., $519.51; Kripps Pharmacy, $668.11; Ladysmith Drug Co. Ltd., $2,313.21; Laidlaw & Crooks Drug Co., $562.83; Carried forward $13,201,765.93 EE 196 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 150. Medical Services, Drugs, etc.—Continued Brought forward $13,201,765.93 Lambert Pharmacy, $196.98; Corporation of Langley, $415.26; Langley Pharmacy, $1,456.42; Lang's Drug Store, $3,487.29; Laver's Pharmacy, $1,152.36; Lederle Laboratories Division, $381.15; G. W. Leroux, $1,248.94; Lightbody's Ltd., $2,745.15; Linn's Drug Store, $1,464.08; Liquor Control Board, $135.06; Lock's Prescription Pharmacy, $3,479.76; London Drug Store, Vancouver, $550.91; A. M. Lowe, $154; A. Lundberg Co. Ltd., $162; J. L. Lundy, $185; Lynn Valley Pharmacy, $199.58; Maillardville Pharmacy, $1,945.39; Mal- lery Drug Co. Ltd., $1,560.89; A. R. Mann, $2,287.40; Mann's Drug Store, $4,196.37; District of Maple Ridge, $235; K. A. Margeson, $399.81; G. E. Marrs, $379.97; M. G. Martin, $107; Mawhinney's Drugstore, $673.73; Medical Arts Pharmacy Ltd., $2,715.79; Medical- Dental Pharmacy, $147.15; Medical Hall Drug Co. Ltd., $526.10; Merritt Drug & Book Store, $117.93; Midway Pharmacy, Vancouver, $432.01; M. A. Millar, $1,606.72; Minnis Pharmacy, $2,824.45; Mitchell Drug Store Ltd., $826.07; Modern Pharmacy Ltd., Victoria, $2,002.14; G. E. H. Montgomery, $365; Moran Drug Store, $1,980.43; Moran's Uptown Pharmacy, $679.50; Morden Drug Co. Ltd., $112.24; Morrison & Allester, $116; Mosier's Pharmacy, $3,149.13; Moyle Drugs, $321.53; Macdonald Pharmacy, $255.84; R. L. MacDonald, $114; Macdonald's Prescriptions Ltd., $5,503.13; MacDonald's Rexall Drugs, $672.52; J. A. Macfarlane, $169; Mackay's Prescriptions, $677.31; O. M. Maclnnis Drug Store Ltd., $2,406.92; MacLean Drugs, $428.22; McCall-Davey Drug Co., $718.30; McCue's Drug Store, $197.92; A. N. McDougall, $201; McDowell's Drug Store, $1,725.36; McGill & Orme Ltd., $24,097.97; McGill & Willits Ltd., $2,606.89; J. D. Mclnnis, $223; McKay Drug Co., $1,198.37; C. J. McKeen, $497.72; McKeen's Drug Store, $445.78; McKeown & Wilson Drags, $133.29; M. D. McKichan, $147.43; C. M. McLeod, $108; M. McLeod, Prince Rupert, $122.31; Murdoch McLeod, Vancouver, $175; McMillan's Pharmacy, $327.75; McVicar Drugs, $852.76; Nakusp Drug Store, $833.62; Nanaimo Pharmacy Ltd., $2,198.50; H. Naruse, $318.15; C. J. Naughton, $340; Neale's Pharmacy, $113.73; City of Nelson, $263.84; Neve-Newton Pharmacy Ltd., $2,724.22; C. D. Newby, $273; Newport Pharmacy, $147.88; Newton Rexall Drugs, $322.16; City of New Westminster, $1,389.22; W. A. Nicholson, $102; Nicola Drugs, $206.22; Nightingale Drugs, $336.32; Nolan Drug & Book Store, $4,400.72; District of North Cowichan, $150; District of North Vancouver, $1,190.94; District of Oak Bay, $235.60; Oak Bay Pharmacy, $126.62; Oak Centre Pharmacy, $305.34; Oakland Pharmacy, $466.63; O'Grady's Drug Store, $1,137.40; Ormes Drugs, $1,964.02; Osoyoos Drug Store, $676.42; Owl Drug Co. Ltd., $19,610.53; P.G.E. Railway Co., $149.05; Pallot Drug Store, $903.58; Pandora Pharmacy, $826.69; Parke, Davis & Co. Ltd., $396.51; I. Paterson, $100.75; Peacey's Drug Store, $285.24; City of Penticton, $251.24; Perry's Pharmacy, $602.23; Phil's Pharmacy, Vancouver, $859.89; Physicians' Pharmacy, Vancouver, $2,254.80; Physicians' Prescription Pharmacy, Kelowna, $1,830.33; Pierce's Pharmacy, $966.74; Pineo Drugs Ltd., $270.85; Pitts Drug Store, $1,715.56; Plewes Drug Store Ltd., $2,010.92; Point Grey Pharmacy Ltd., $349.72; Poole's Drug Store, $941.69; City of Port Alberni, $436.42; Poulenc Ltd., $127.50; Powell River Pharmacy Ltd., $1,252.80; Prescription Optical Co., $9,618.22; Prescription Pharmacy Ltd., Vancouver, $1,626.92; Prescription Pharmacy, White Rock, $2,943.04; City of Prince George, $149.06; Prince George Drug Co., $3,205.83; Princeton Drug & Book Store, $955.63; Providence Hospital, Fort St. John, $308.75; Queen Charlotte Air Lines Ltd., $174.40; G. Reibin, $234; Reid's Prescription Pharmacy, Ltd., $5,333.87; R. Reimhold, $169.55; Reliable Drug Stores, Vancouver, $5,839.74; Renfrew Drug Store, $800.38; Revelstoke Drug Co. Ltd., $173.70; Township of Richmond, $458.63; Richmond Rexall Drugs, $4,239.82; Riverside Pharmacy, $617.30; T. E. Roberts, $193.36; Robertson's Pharmacy, $384.56; Robinson's Pharmacy, $192.97; R. S. Rose, $220; Royal City Drug Carried forward $13,201,765.93 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 197 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 150. Medical Services, Drugs, etc.—Continued Brought forward $13,201,765.93 Store, $439.83; Royal Jubilee Hospital, $343.18; Royal Oak Drug Store, $2,434.75; D. B. Ryall, $101.15; District of Saanich, $1,862.46; R. Scholefield, $270; H. E. Sclater, $1,017.09; Scott's Drug Store Ltd., Cranbrook, $418.82; Scott's Pharmacy Ltd., Princeton, $445.47; Sea- forth Pharmacy, $213.50; Service Drug Co., Vancouver, $579.94; Seymour Pharmacy, $1,129.67; Sharpe & Dohme (Canada) Ltd., $132.38; R. C. Shaw, $120; Shirley Drag Co., $1,407.19; Shotbolt's Drug Store, $631.90; Simpson & Ryan Drug Store, $543.68; H. B. Smith, $126; W. D. Smith, $367; Somass Drug Store, $324.17; J. P. Southcott & Co. Ltd., $243.87; E. A. Sparrow, $1,063.73; Speck's Pharmacy, $3,550.58; Stanley Park Pharmacy Ltd., $691.99; Stark's Drug Store Ltd., $2,387.11; G. W. H. Stearman, $438.65; Steveston Drugs, $346.01; Stewart's Drug Store, $1,865.83; Stinson's Drug Store, $347.87; St. Joseph's Hospital, $726.50; St. Mary's Hospital, Garden Bay, $153.20; Strathcona Pharmacy, $389.87; District of Surrey, $1,082.19; Surrey Drug Store, $1,274.84; V. W. Tarlton, $230; Howard Taylor and Robert Taylor, $136; Tech Pharmacy, $208.41; Terrace Drug Store, $428.23; Terry's (1939) Ltd.', $441.05; Thompson Ambulance Service, $203.25; Thomson Drug Store, $1,859.84; J. Thorsness, $185.50; H. S. Timberlake, $124.23; Toban Pharmacy, $762.32; C. E. Toll, $208; W. R. Trench Ltd., $1,164.54; Turnbull's Pharmacy, $1,362.08; Union Steamships Ltd., $190.99; J. C. Urquhart, $473.33; City of Vancouver, $10,263.71; Vancouver General Hospital, $22,365.37; Vancouver Heights Pharmacy, $2,791.86; City of Vemon, $427.20; Vemon Drug Co. Ltd., $1,843.89; Vernon Drag Store, Burnaby, $169.22; Viaduct Drug Store, $1,551.46; City of Victoria, $3,804.16; Victoria Owl Drag Co. Ltd., $449.68; Henry K. Wampole & Co. Ltd., $105.83; Watson's Pharmacy, $153.50; Webb's Drug Store, $1,341.28; Weir's Drug Co. Ltd., $1,152.37; Wells Drug Co. Ltd., $114; West End Pharmacy, $1,130.91; Western Wholesale Drag Ltd., $439.15; Westminster Pharmacy, $6,245.98; Westridge Pharmacy, $146.43; Whiles Drugs Ltd., $1,368.96; G. White, $115.10; White Rock Pharmacy, $1,528.70; P. B. Willits & Co. Ltd., $1,041.92; Wilson Drugs, $860.02; W. H. Wilson, $190.25; G. S. Wood, $959.89; Woodland & Co., $1,869.77; Woodland's Drug Store, $3,137.83; Woodward Stores (Drugs) Ltd., $218.62; G. R. Wright, $191.15; John Wyeth & Bro. (Canada) Ltd., $141.18; Yarwood Drugs Ltd., $264.62; pay-lists, transportation of patients, etc., $520.43; sundry accounts not exceeding $100, $17,130.02 $1,358,031.45 Less transfer, Vote 148 (re Japanese indigents) $3,945.10 Less chargeable to Government of Canada 2,611.50 Less supplies for various Provincial infirmaries, etc. 2,626.45 Less received from various Provinces, cities, municipalities, etc. 202,812.41 Less sundry refunds, etc. 53.65 212,049.11 Total, Vote 150 T 1,145,982.34 Vote 151. Child Welfare Division (a) Administration CoI Q v-i pc " Superintendent of Child Welfare—R. M. F. McKay..— $4,536.00 Deputy Superintendent of Child Welfare—H. E. Blanchard 4,056.00 Clerks—G. G. Brinton, $280.15; B. K. Busch, $936; N. Casey, $1,887.60; A. F. Coburn, $663.52; B. E. Cook, $1,043.76; J. O. Engbaum, $208; R. J. Farewell, $1,872; P. G. Hall, $728.20; K. E. Moss, $502.32; E. D. Reesor, $2,496; O. M. Taylor, Carried forward $8,592.00 $14,347,748.27 EE 198 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 151. Child Welfare Division—(a) Administration—Continued Brought forward $8,592.00 $14,347,748.27 Salaries—Continued Clerks—Continued $302.50; J. M. Tinevez, $1,911; J. B. Tocher, $170.56; J. I. Watson (nee Meade), $1,760.77; R. Waxstein, $1,638; M. R. M. Welyk, $574.08 16,974.46 Clerk-Stenographers—A. M. Jones, $1,319.50; H. J. Kingston, $2,496 3,815.50 Stenographers—I. A. Becker, $1,794; D. Duff, $2,138.50; M. Fargher, $682.50; J. Holroyd, $1,404; O. I. Lloyd (nee Andrews), $1,737.36; D. E. Moon, $656.24; M. J. Macaskill, $428.74; M. J. O'Grady, $568.86; J. C. Ross, $1,904.50; F. K. Scobie, $548.08; J. M. M. Utting, $463.32 . 12,326.10 Temporary Assistance — G. I. Godwin, $66.17; F. Howarth, $39.78; E. M. Knight, $17.88; R. E. Turnock, $66.17 190.00 $41,898.06 Less refund re B. E. Cook 18.96 $41,879.10 Expenses: Office Expenses—King's Printer, $1,842.91; telephones and telegraphs, $2,175.85; sundry accounts not exceeding $100, $205.02 4,223.78 Travelling Expenses—R. M. F. McKay, $323.44; sundry accounts not exceeding $100, $70.75 394.19 Incidentals and Contingencies—R. Howard, $480; sundry accounts not exceeding $100, $482.06 962.06 Office Furniture and Equipment—Transfer, Vote 107 762.88 $48,222.01 Less sundry refunds 20.76 Total, Vote 151 (a) $48,201.25 (b) Maintenance of Dependent Children and Grants to Homes Children's Aid Societies—Children's Aid Society of Vancouver, $169,822.66; Children's Aid Society of the Catholic Archdiocese of Vancouver, $71,615.51; Children's Aid Society of Greater Victoria, $25,311.33 $266,749.50 Less sundry collections 36,480.82 $230,268.68 Child Welfare Division foster-homes $241,252.99 Less sundry collections, refunds, etc. 62,873.95 178,379.04 C.A.S. Wards—Municipal cases 258,698.02 Transportation of children $5,419.14 Less sundry refunds 378.27 5,040.87 Other Grants—Loyal Protestant Home, New Westminster, $500; Monastery of Our Lady of Charity, $200; St. Ann's Boys' School, Duncan, $200; St. Ann's Convent, Nanaimo, $400 1,300.00 Total, Vote 151 (b) 673,686.61 (c) Refugee Children Nil Carried forward $721,887.86 $14,347,748.27 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 199 Vote 151. DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Child Welfare Division—Continued Brought forward (d) Jewish Overseas Children Children's Aid Society of Vancouver $7,845.40 Less received from European Children's Committee 7,191.62 Total, Vote 151 (d). Total, Vote 151 Vote 152. Provincial Home, Kamloops Salaries: Superintendent—J. M. Shilland Clerk—G. Willie Matron—M. Aynsley Stenographers—J. Bertoli, $1,872; S. Noble, $372.92.. Charge Orderly—R. Derrick Chief Janitor—W. Bray- Cooks—V. C. Mortensen, $2,661; H. Swift, $1,267.52.. Sundry Employees—Pay-lists Less received from Department of Veterans' Affairs. Expenses: Office Expenses—C.P.R., $128.66; King's Printer, $150.04; telephones and telegraphs, $130.57; unemployment insurance, $106.58; sundry accounts not exceeding $100, $165.12 Heat, Light, Power, and Water—B.C. Power Commission, $2,950; City of Kamloops, $1,751.60; J. Milton Ltd., $11,571.18; sundry accounts not exceeding $100, $1 $16,273.78 Less transfers— Vote 44 (B.C. Provincial Police, Kamloops District) $849.32 Special Warrant No. 20 (re Kamloops Provincial Gaol) 895.55 Vote 235 (re Kamloops Office Building) 2,080.12 3,824.99 $721,887.86 $14,347,748.27 Maintenance—D.B. Dustbane Co. of B.C. Ltd., $276.50; Vancouver Pacific Paper Co. Ltd., $202.97; sundry accounts not exceeding $100, $379.78 Furnishings, Equipment, etc.—Buscombe & Co. Ltd., $103.42; D.B. Dustbane Co. of B.C. Ltd., $319.92; Hall & Co. Ltd., $969.84; J. H. Hunter Co. Ltd., $195.52; Kamloops Mercantile Co., $275.29; Russell Food Equipment Ltd., $119.11; D. & J. Tullis (Canada) Ltd., $169.57; sundry accounts not exceeding $100, $331.26 Provisions, etc.—T. Elliott, $351.30; Imperial Tobacco Sales Co. of Canada Ltd., $1,266.01; W. A. Jameson Coffee Co. Ltd., $456; Kamloops Woman's Bakery Ltd., $971.34; Kelly, Douglas & Co. Ltd., $3,359.44; London Fish Co. Ltd., $481.97; W. H. Malkin Co. Ltd., $2,750.25; Model Bakery Ltd., $585.64; Nabob Foods Ltd., $1,160; Palm Dairies Ltd., $2,704.67; Shamrock Meat Market, $4,655.96; Shirriff's Ltd., $175.22; Stafford Industries Ltd., $640.93; F. R. Stewart Co. Ltd., $522.05; Tranquille Farm, $12,101.98; sundry accounts not exceeding $100, $283.25 Less sales of tobacco, etc. $32,466.01 549.55 653.78 722,541.64 $3,456.00 2,736.00 2,473.57 2,244.92 2,526.00 2,556.00 3,928.52 49,224.33 $69,145.34 94.19 $69,051.15 680.97 12,448.79 859.25 2,483.93 31,916.46 Carried forward.. $117,440.55 $15,070,289.91 EE 200 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 152. Provincial Home, Kamloops—Continued Brought forward $117,440.55 $15,070,289.91 Expenses—Continued Clothing, etc.—Arduini's Shoe Store, $342.43; R. L. Blair, $184.40; Hall & Co. Ltd., $1,808.90; J. Leckie Co. Ltd., $121.46; Mil's Furnishings, $2,721.14; sundry accounts not exceeding $100, $76.24 5,254.57 Medical and Surgical Supplies — B.C. Drugs Ltd., $2,714.85; Charles E. Frosst & Co., $205.85; Galloway, Ellis Drugs Ltd. (formerly A. Galloway), $176.28; R. A. Hughes, $413; Irving Clinic, $230; Western Wholesale Drug Ltd., $371.25; sundry accounts not exceeding $100, $317.37 4,428.60 Transportation of Inmates—C.N.R., $118; Northern B.C. Air Service, $255.50; sundry accounts not exceeding $100, $417.33 $790.83 Less sundry refunds 117.01 673.82 Feed for Live Stock—Buckerfield's Ltd., $226.13; J. H. Hilliker & Son Ltd., $103.80; Purity Feed Co. Ltd., $378.45 708.38 Laundry—Harrisons & Crosfield (Canada) Ltd., $122.01; Whiteway Laundry Ltd., $137.43 259.44 Burials—Dwyer's Funeral Home, $660; MacLeod Bros.' Funeral Chapel, $720 1,380.00 Other Hospitalization—Royal Inland Hospital 1,169.90 Incidentals and Contingencies—J. M. Shilland, $111.09; sundry accounts not exceeding $100, $109 $220.09 Less rent of picture 12.00 208.09 Comfort Allowances—Pay-lists 6,299.66 Office Furniture and Equipment—Transfer, Vote 107 184.72 Less deductions for rent $590.00 Less deductions for board 1,640.00 Less receipts for maintenance of inmates, etc 63,431.75 $138,007.73 65,661.75 Total, Vote 152 72,345.98 Vote 153. Industrial School for Boys Salaries: Superintendent—G. Ross $4,536.00 Assistant Superintendent—E. W. Mayers 3,636.00 Chief Supervisor—S. R. H. Evans 3,276.00 Teachers—A. L. Arthur, $2,676; E. W. Blagburn, $3,396; J. A. Wicklund, $3,276 9,348.00 Industrial Arts Instructor—E. J. Collinson 2,556.00 House Matrons—M. E. Routley, $1,875.52; M. E. Wutzke, $1,950— 3,825.52 Chief Cook—F. L. Aitken 2,736.00 Clerk-Stenographer—D. F. Gilley 2,340.00 Stenographer—G. M. Jennings 1,989.00 Sundry Employees—Pay-lists 55,685.97 $89,928.49 Expenses: Office and School Supplies—C. A. Herbert, $120; King's Printer, $618.73; postage, etc., $275; telephones and telegraphs, $244.27; Text-book Branch, $296.63; sundry accounts not exceeding $100, $195.54 1,750.17 Travelling and Transportation, etc.—C.P.R., $218.75; D. F. Gilley, $120; G. Jennings, $120; W. Mayers, $239.24; Pacific Stage Lines, $100.20; Department of Public Works (Vote 237 (a)— Carried forward $91,678.66 $15,142,635.89 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 201 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 153. Industrial School for Boys—Continued Brought forward $91,678.66 $15,142,635.89 Expenses—Continued Travelling and Transportation, etc.—Continued Roads Generally), $113.22; G. Ross, $319.36; Trans-Canada Air Lines, $471.95; Union Steamships Ltd., $161.90; City of Victoria, $175.10; sundry accounts not exceeding $100, $364.67 2,404.39 Shoes and Clothing, etc.—B. F. Goodrich Rubber Co. Ltd., $227.35; Gault Bros. Ltd., $1,626.21; Hall & Co. Ltd., $1,401.99; H. R. Henderson Ltd., $101.97; J. Leckie Co. Ltd., $1,684.34; Northern-Woodstock Rubber Ltd., $209.81; Provincial Mental Hospital, Essondale, $222.08; R. Reid, $379.85; sundry accounts not exceeding $100, $148.24 6,001.84 Janitors' Supplies and Maintenance of Grounds, etc.—A. Aldridge, $141; McLennan, McFeely & Prior Ltd., $147.14; Pied Piper Co. Ltd., $273.50; Provincial Mental Hospital, Essondale, $757.56; sundry accounts not exceeding $100, $488.96 1,808.16 Heat, Light, Power, and Water—Provincial Mental Hospital, Essondale, $4,135.24; Shell Oil Co. of Canada Ltd., $315.26 4,450.50 Furnishings, Equipment, etc.—Provincial Mental Hospital, Essondale, $1,096.46; Royal City Bedding Co. Ltd., $105.06; sundry accounts not exceeding $100, $273.43 1,474.95 Provisions, etc.—Colony Farm, $7,439.26; Coquitlam Grocery, $6.30; Provincial Mental Hospital, Essondale, $21,930.27 29,375.83 Medical, Surgical, and Dental—E. A. Campbell and I. Gregory, $275; H. B. MacEwen, $162.50; Provincial Mental Hospital, Essondale, $864.78; J. G. Robertson, $230; M. Schreiber, $900; M. Schreiber and B. Berger, $873; Vancouver General Hospital, $1,305; sundry accounts not exceeding $100, $364.36 4,974.64 Laundry—Oakalla Prison Farm, $1,530.35; Royal City Laundry & Dry Cleaners Ltd., $384.17 1,914.52 Vocational and Recreational Supplies—Fred C. Myers Ltd., $153.82; McLennan, McFeely & Prior Ltd., $289.05; Provincial Mental Hospital, Essondale, $360; Sigurdson Millwork Co. Ltd., $351.06; sundry accounts not exceeding $100, $177.29 1,331.22 Other Hospitalization—Hollywood Sanitarium Ltd., $1,051.48; Holy Cross Hospital, Calgary, $182.22; Royal Columbian Hospital, $2,337.75; Vancouver General Hospital, $819 4,390.45 Incidentals and Contingencies—White Rock Ratepayers' Assn., $150; honour money, pay-lists, $573.75; sundry accounts not exceeding $100, $385.66 1,109.41 Automobiles and Accessories—Butler Tire Ltd., $118.19; Mackenzie, White & Dunsmuir Ltd., $267.20; Provincial Mental Hospitals, Essondale, $439.16; transfer, Vote 108, $2,539.27; sundry accounts not exceeding $100, $341.15 3,704.97 Less deductions for rent $484.77 Less sale of meal tickets 1,806.00 Less receipts for maintenance 2,097.50 $154,619.54 4,388.27 Total, Vote 153 150,231.27 Vote 154. Industrial School for Girls Salanps* Superintendent—A. E. Peck $3,396.00 Assistant Superintendent and Teacher—G. E. Brankley 2,487.00 Supervisor and Nurse—A. Rae 2,580.00 Clerk-^S. A. Tayler 2,262.00 Teacher—J. St. A. Bennett 526.50 Sundry Employees—Pay-lists : 20,487.64 Carried forward $31,739.14 $15,292,867.16 PROVINCIAL LWRARh VICTORIA, B. a EE 202 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Vote 154. Industrial School for Girls—Continued Brought forward $31,739.14 $15,292,867.16 Expenses: Office and School Supplies, etc.—Postage, $103; telephones and telegraphs, $189.52; sundry accounts not exceeding $100, $132.95 425.47 Travelling and Transportation—Shell Service Station, Hastings St., Vancouver, $269.83; Trans-Canada Air Lines, $120.90; sundry accounts not exceeding $100, $217.79 608.52 Farm Operations—Sundry accounts not exceeding $100 460.79 Furnishings, Equipment, etc.—Sundry accounts not exceeding $100.. 467.31 Clothing, Shoes, etc.—Gault Bros. Ltd., $920.70; J. Leckie Co. Ltd., $329.08; Young's Ltd., $150.79; sundry accounts not exceeding $100, $99.52 1,500.09 Janitors' Supplies—Vancouver Supply Co. Ltd., $224.11; sundry accounts not exceeding $100, $175.65 399.76 Heat, Light, Power, and Water—B.C. Electric Co. Ltd., $1,272.02; Diether's Ltd., $3,064.63; Furnace Oil Supply Co. Ltd., $103.94; City of Vancouver, $316.75; sundry accounts not exceeding $100, $5.86 4,763.20 Provisions—Canada Packers Ltd., $448; Fishermen's co-op. Federation, $164.38; Fraser Valley Milk Producers' Assn., $639.22; Glenburn Dairy Ltd., $1,389.94; A. Irvine & Son, $453.75; Kelly, Douglas & Co. Ltd., $833.46; W. H. Malkin Co. Ltd., $283.82; McMillan's Ltd., $186.33; Nabob Foods Ltd., $241.25; Pacific Meat Co. Ltd., $1,304.03; Pacific Produce Co. Ltd., $175.82; Reliance Fish Co. Ltd., $113.65; Slade & Stewart Ltd., $304.49; Stafford Industries Ltd., $108.04; Vancouver Supply Co. Ltd., $307.79; Weston Bakeries Ltd., $347.91; sundry accounts not exceeding $100, $60.63 7,362.51 Medical Attendance and Hospital Supplies—New Westminster Board of School Trustees, $518.50; Phil's Pharmacy, Vancouver, $152.86; sundry accounts not exceeding $100, $53.82 725.18 Good Conduct Fund 245.11 Vocational and Recreational Supplies, etc.—Provincial Mental Hospital, Essondale, $360; sundry accounts not exceeding $100, $34.26 394.26 Other Hospitalization—Vancouver General Hospital 1,033.00 Incidentals and Contingencies—Sundry accounts not exceeding $100 107.52 Office Furniture and Equipment—Transfer, Vote 107 69.93 Less deductions for rent $430.48 Less sale of meal tickets 1,240.00 Less receipts for maintenance _■_ 75.00 Less sales of produce, etc 44.15 $50,301.79 1,789.63 Total, Vote 154 48,512.16 Vote 155. Old-age Pensioners' Cost-of-living Bonus Monthly grants '. $3,553,521.03 Less received from Provinces of Alberta, Manitoba, Newfoundland, Prince Edward Island, and Saskatchewan, and Yukon Territory 148,886.66 Total, Vote 155 3,404,634.37 Statutory " Old-age Pension Act" and Pensions for the Blind Old-age Pension Board Salaries: Chairman—J. H. Creighton $5,676.00 Board Members—J. A. W. Bell, $1,200; G. M. Endacott, $1,200 . 2,400.00 Carried forward $8,076.00 $18,746,013.69 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 203 DEPARTMENT OF HEALTH AND WELFARE—Statutory—Continued "Old-age Pension Act " and Pensions for the Blind—Old-age Pension Board—Continued Brought forward $8,076.00 $ 18,746,013.69 Salaries—Continued Executive Assistant—E. W. Berry 3,936.00 Accountant—C. N. Carnsew 3,696.00 Clerks—J. Allen, $2,736; M. Anderson, $515.84; I. Antill, $1,716; J. Bennett, $435.56; D. Best, $680; B. Braunstein, $62.40; H. Brown, $153.92; H. Cameron, $873.60; J. Chapman, $321.10; M. Clark, $505.44; R. D. Clapperton, $2,916; M. Deakin, $1,651; Z. Dion, $1,638; M. Enoch, $2,190.50; F. Evans, $681.72; R. Evans, $698.88; L. Gallucci, $1,800.50; K. Gillies, $2,676; A. Gossen, $416; A. Hazlewood, $2,106; R. Hicks, $2,796; M. M. Ireland, $1,242.32; J. F. Jauck, $2,856; T. Johnson, $2,242.50; B. Jones, $2,171.52; M. Kennedy, $1,815.06; F. La Freniere, $647.83; F. Le Beuf, $1,078.48; E. Lee, $1,521.13; J. Lew, $801.19; G. Marback, $1,560; J. Martin, $605.54; V. Medlar, $1,833; D. Moon, $149.76; O. Mudrakoff, $1,560; B. McDonald, $745.37; I. McEvoney, $234; G. M. Perrin, $208; G. Pilloud, $681.05; J. M. Putnam, $3,396; M. Risvold, $1,482; S. Robertson, $373.11; D. Sheppard, $1,470.92; L. Sheret, $553.28; D. Skitch, $2,301; L. Slinn, $377; R. Thomas, $520; G. Wharton, $766.52; M. White, $963.78; I. Williams, $1,807; G. Yearwood, $220.49; M. V. Young, $1,389.18 65,143.49 Clerk-Stenographers—H. Arscott (nee Murfitt), $877.50; E. Caswell, $829.40; A. Dagger, $2,106; M. Donnelly, $1,950; L. Gillis, $2,106; K Gilmour, $2,106; O. Hawresh, $1,911; B. Johnston, $2,184; M. Longton, $202.99; M. Morrison, $1,735.50; J. MacKenzie, $2,106; N. Olorenshaw, $1,872; S. Patmore, $2,184; H. Plumb, $2,184; W. Robinson, $2,106; H. Service, $2,184;- B. Tracey, $2,184; M. Warren, $2,145; W. Williams, $2,106 35,079.39 Stenographers—G. Anderson, $2,184; S. Eacott, $1,716; H. Gordon, $1,794; M. Isman, $487.50; P. Marston, $1,794; D. Rankin, $1,365; N. Roney, $1,878.50; N. Rutherford, $1,794 13,013.00 Addressograph Operator—J. K. Davis 1,716.00 $130,659.88 Expenses: Office Expenses — Addressograph-Multigraph of Canada Ltd., $3,535.65; Lance Bissett Ltd., $133.27; B.C. Towel & Linen Supply Ltd., $205.94; C.P.R., $107.76; Copeland-Chatterson Ltd., $150; King's Printer, $7,888.38; Mainland Transfer Co. Ltd., $105.99; National Cash Register Co. of Canada Ltd., $274.70; Pitney-Bowes of Canada Ltd., $206.28; Sun Directories Ltd., $160; unemployment insurance, $181.15; sundry accounts not exceeding $100, $382.71 13,331.83 Postage, telephones, telegraphs, etc 17,615.87 Bank exchange : 3,143.52 Travelling Expenses—J. H. Creighton, $177.48; J. F. Jauck, $12.45 189.93 Incidentals and Contingencies—S. M. Lonergan, $152; sundry accounts not exceeding $100, $273.88 425.88 Office Furniture and Equipment—Transfer, Vote 107 990.77 Rentals—Transfer, Vote 236 (Rental of Offices) 14,437.30 Monthly pensions 14,046,233.52 Less refunds— Old-age Pensions— Government of Canada $10,252,116.30 Government of Canada (Northwest Territories) 380.24 Province of Alberta 157,842.94 Province of Manitoba 91,484.53 Province of New Brunswick 1,951.00 Province of Newfoundland 57.50 Province of Nova Scotia 2,967.53 Province of Ontario 32,092.76 Province of Prince Edward Island 92.55 Province of Quebec 6,358.67 Province of Saskatchewan 202,787.64 Yukon Territory 300.00 $14,227,028.50 Carried forward $10,748,431.66 $14,227,028.50 $18,746,013.69 EE 204 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF HEALTH AND WELFARE—Statutory—Continued "Old-age Pension Act " and Pensions for the Blind—Old-age Pension Board—Continued Brought forward $10,748,431.66 $14,227,028.50 $18,746,013.69 Less refunds—Continued Pensions for the Blind— ' Government of Canada $225,083.27 Province of Alberta 2,965.19 Province of Manitoba 2,578.58 Province of New Brunswick 138.00 Province of Ontario 858.18 Province of Quebec 132.00 Province of Saskatchewan.. 6,077.49 237,832.71 10,986,264.37 Total, " Old-age Pension Act " and Pensions for the Blind 3,240,764.13 "Mothers' Allowances Act," R.S.B.C. 1948, Chap. 225, Sec. 13 Monthly pensions 332,494.02 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Health and Welfare $22,319,271.84 DEPARTMENT OF LABOUR Vote 156. Minister's Office Salaries: Minister of Labour—Hon. J. H. Cates $7,500.00 Secretary—D. I. S. Kennedy 3,096.00 Stenographer—P. H. M. Mathewson 1,989.00 $12,585.00 Expenses: Office Expenses—King's Printer, $131.51; telephones and telegraphs, $519.40; sundry accounts not exceeding $100, $121.72 772.63 Travelling Expenses—Hon. J. H. Cates, $2,403.95; D. I. S. Kennedy, $345.32; Department of Public Works, $19.50 2,768.77 Total, Vote 156 $16,126.40 Vote 157. General Administration Salaries: Deputy Minister of Labour—J. Thomson $7,476.00 Chief Administrative Officer—B. W. Dysart 4,296.00 Supervisors—A. L. B. Clark, $3,532.16; G. A. Little, $3,696; A. C. Stronge, $3,436 10,664.16 Inspectors—F. B. Barclay, $2,796; N. Boyce, $3,216; A. H. Erdahl, $2,921; E. P. Fisher, $2,676; D. F. T. Gibson, $2,646; C. S. Goff, $2,801; W. S. Haddow, $3,336; C. B. Hamilton, $2,811; W. J. D. Hoskyn, $2,801; J. G. James, $2,556; A. H. Jones, $3,336; T. R. Kelly, $1,338; J. A. Laffling, $2,701; B. E. Latre- mouille, $2,801; A. M. McCully, $2,676; G. H. McGeough, $2,676; G H. O'Neill, $3,336; R. C. Perkins, $2,586; H. W. Walmsley, $3,576 53,586.00 Clerks—B. J. Amison, $20.09; J. Brennan, $1,399.32; E. M. Cummins, $1,722.24; T. E. Dixon, $2,177.50; E. M. George, $3,216; G. B. Harvey, $1,911; S. M. Hynes, $2,856; J. E. Lewers, $1,194.49; R. Murray, $1,404; M. T. Sharkey, $1,149.35 17,049.99 Clerk-Stenographers — B. J. Fletcher, $536.25; Y. M. Jameson, $2,184; M. C. Lines, $2,067; D. Z. McCourt, $2,106; M. E. Stainton, $2,062.12 8,955.37 Carried forward $102,027.52 $16,126.40 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 205 DEPARTMENT OF LABOUR—Continued Vote 157. General Administration—Continued Brought forward $102,027.52 $16,126.40 Salaries—Continued ' Stenographers—B. M. Anderson, $773.50; M. Argyle, $190.67; M. Barker, $1,485.38; B. J. Bromley, $1,573; E. Burchill, $597.12; E. A. Davis, $51.48; F. M. E. Frost, $728; M. B. Hamilton, $1,872; B. E. M. Jones (nee Laritz), $2,067; J. E. Lawrence, $411.68; V. R. Lawrenson, $897; J. J. Maas, $612.04; D. I. Mulvehill, $1,872; A. K. McCoy, $1,602.11; A. M. Price, $468; D. J. G. Williams (nee Warren), $1,365 16,565.98 Temporary Assistance—J. A. W. Bell, $135; E. M. Russell, $23.93.. 158.93 $118,752.43 Less transfer, Vote 167 (Lands Branch, Department of Lands and Forests), half salary, B. J. Bromley 786.50 $117,965.93 Expenses: Office Expenses—Bureau of Economics and Statistics, Department of Trade and Industry (Vote 253), $839.90; E. P. Fisher, $224; King's Printer, $3,618.61; North Thompson Freight Lines, $365.30; postage, $1,031.65; telephones and telegraphs, $2,489.95; unemployment insurance, $104.46; sundry accounts not exceeding $100, $685.12 9,358.99 Travelling Expenses—F. Barclay, $734.31; Begg Bros. Ltd., $423.87; N. Boyce, $125.10; A. L. B. Clark, $655.15; Empire Motors Ltd., $916.15; Empress Garage Ltd., $992.37; A. H. Erdahl, $723.81; E. P. Fisher, $449.04; D. F. Gibson, $182.21; C. S. Goff, $602.86; W. S. Haddow, $149.48; C. B. Hamilton, $744.60; W. J. D. Hoskyn, $889.52; Hub City Service & Equipment, $300.14; J. G. James, $191.49; Johnston Motor Co. Ltd., $124.89; A. H. Jones, $384.71; Kamloops Tire Hospital, $104.86; Kelowna Motors Ltd., $194.01; J. A. Laffling, $549.90; B. E. Latremouille, $538.93; Lipsett Motors, $184; Medical Building Garage Ltd., $1,224.55; G. H. McGeough, $119.95; Newcastle Motors Ltd., $350.18; Peebles Motors Ltd., $212.51; R. C. Perkins, $161.81; Provincial Government Garage, Kamloops, $127.14; Department of Public Works (Vote 237 (a), Roads Generally), $296.31; Schreifels Motors Ltd., $543.26; Smithers Garage Ltd., $379.88; M. E. Stainton, $124.21; J. Thomson, $856.75; H. W. Walmsley, $181.39; sundry accounts not exceeding $100, $919.59 $15,658.93 Lsss transfers Vote 159 (Factories Inspection) $373.60 Vote 160 (Apprenticeship Branch)—. 295.35 Vote 162 (Industrial Conciliation and Arbitration Branch) 474.67 Vote 163 (Labour Relations Board).. 6.00 Less refund 10.70 1,160.32 14,498.61 Incidentals and Contingencies—James Lovick & Co. Ltd., $379.75; Stewart-Bowman-MacPherson Ltd., $392.25; sundry advertising accounts not exceeding $100, $1,821.59 2,593.59 Legal Fees, etc.—W. S. Owen 2,829.34 Office Furniture and Equipment—Transfer, Vote 107 1,091.64 Rentals—Transfer, Vote 236 (Rental of Offices) 8,294.28 $156,632.38 Less sale of Acts, etc 45.59 Total, Vote 157 156,586.79 Carried forward. $172,713.19 EE 206 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LABOUR—Continued Brought forward. . $172,713.19 Vote 158. Board of Industrial Relations Salaries: Secretary—C. R. Margison : $3,936.00 Secretarial Stenographer—M. E. Higgs 2,223.00 Stenographers—F. M. E. Frost, $1,456; E. J. Haut, $812.50; J. R. Inglis, $365.55; G. H. M. Jones, $2,340 4,974.05 Clerk-Stenographer—V. R. Lawrenson 973.44 $12,106.49 Expenses." Office Expenses—King's Printer, $2,706.68; telephones and telegraphs, $294.65; sundry accounts not exceeding $100, $490.03 . 3,491.36 Travelling Expenses—H. Douglas, $226.40; F. Eaton, $221.48; M. E. Higgs, $280.90; C. R. Margison, $233.65; J. Thomson, $977.92; sundry accounts not exceeding $100, $59.15 1,999.50 Allowances, Board Members—J. A. W. Bell, $225; H. Douglas, $525; F. Eaton, $540; C. J. McDowell, $90 1,380.00 Total, Vote 158 18,977.35 Vote 159. Factories Inspection Salaries: Chief Inspector of Factories—R. D. Lemmax $4,356.00 Factory Inspectors—J. D. Forrest, $3,696; I. M. Kernick, $3,636; R. M. T. Purdie, $3,636 10,968.00 Homework Inspector—F. I. Davy 2,676.00 Stenographer—E. S. Anderson 2,028.00 $20,028.00 Less refund re R. M. Purdie 184.92 $19,843.08 Expenses: Office Expenses—King's Printer, $588.42; postage, $125; telephones and telegraphs, $522.58; sundry accounts not exceeding $100, $132.35 1,368.35 Travelling Expenses—F. I. Davy, $4; J. D. Forrest, $431.79; I. M. Kernick, $715.87; R. D. Lemmax, $241.40; R. M. Purdie, $449.21. Upkeep of Autos—Empire Motors Ltd., $330.11; transfer, Vote 157 (General Administration), $373.60; sundry accounts not exceeding $100, $24.44 2,570.42 Rentals—Transfer, Vote 236 (Rental of Offices) _ 1,407.61 Total, Vote 159 25,189.46 Vote 160. Apprenticeship Branch Salaries: Director of Apprenticeship—H. Crisford $4,056.00 Supervisor, Apprenticeship Technical Training—E. L. Allen 3,276.00 Apprenticeship Inspectors—V. S. Hurrell, $2,916; E. A. Ivay, $3,036; M. E. MacDonald, $2,916 8,868.00 Stenographers—A. Dunnett, $1,794; M. E. Maggrah, $1,989; P. J. Robinson, $1,638 5,421.00 $21,621.00 Expenses: Office Expenses—L. Clay, $150; King's Printer, $516.68; postage, $305; telephones and telegraphs, $531.02; sundry accounts not exceeding $100, $20.38 1,523.08 Travelling Expenses—V. S. Hurrell, $735.27; E. A. Ivay, $439.69; M. E. MacDonald, $1,232.11; sundry accounts not exceeding $100, $173.22. Upkeep of Autos—Empire Motors Ltd., $242.32; transfer, Vote 157 (General Administration), $295.35; sundry accounts not exceeding $100, $10.75 3,128.71 Carried forward $26,272.79 $216,880.00 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 207 Vote 160. DEPARTMENT OF LABOUR—Continued Apprenticeship Branch—Continued Brought forward Expenses.—Continued Allowances, Provincial Apprenticeship Committee—J. A. W. Bell, $135; H. Douglas, $180; J. Tucker, $165; J. Walker, $210 Rentals—Transfer, Vote 236 (Rental of Offices) Less chargeable to Government of Canada Total, Vote 160 Vote 161. $26,272.79 $216,880.00 690.00 2,346.00 $29,308.79 7,275.65 Trade-schools Regulation Branch Salaries: Chief Administrative Officer—J. A. W. Bell- Stenographer—M. F. Morgan $315.00 2,184.00 Expenses: Allowances, Office Expenses, etc.—Mrs. F. Eaton, $330; sundry accounts not exceeding $100, $85 $2,499.00 415.00 Total, Vote 161. Vote 162. Industrial Conciliation and Arbitration Branch Salaries: Chief Executive Officer—B. H. E. Goult Registrar—N. de W. Lyons Conciliation Officers—A. C. A. Baker, $2,051; R. G. Clements, $3,576; D. W. Coton, $2,706; R. Forgie, $3,516; W. Fraser, $3,857.28; J. W. Muirhead, $3,036; W. T. McLaughlin, $3,231; J. T. W. Place, $2,320; A. J. Wilson, $804 Investigator—G. J. Chambers . Clerks—L. J. Murgatroyd, $2,028; E. J. Orpwood, $981.76; E. Waring, $448.50 Secretarial Stenographer—F. E. James Stenographers—E. C. Aitken, $2,014.48; A. T. Brown, $487.50; J. Doran, $1,474.20; M. M. Morrison, $2,125.50; E. B. Mossman, $2,028; M. B. McKechnie (nee Harris), $1,950: G. I. E. Price, $1,716; N. Ralph (nee Tetreault), $1,911 Temporary Assistance—B. Booth, $161.62; A. E. Hall, $68.42; D. E. Stokes, $20.80; R. E. Turnock, $24.88 Expenses: Office Expenses—King's Printer, $2,768.74; postage, $205.81; telephones and telegraphs, $2,379.68; sundry accounts not exceeding $100, $365.67 Travelling Expenses—A. C. A. Baker, $991.77; G. J. Chambers, $121.91; R. G. Clements, $548.39; D. W. Coton, $769.70; R. Forgie, $850.79; B. H. E. Goult, $128.65; N. de W. Lyons, $241.52; J. W. Muirhead, $233.62; W. T. McLaughlin. $671.52; J. T. W. Place, $1,223.46; sundry accounts not exceeding $100, $141.17. Upkeep of Autos—Empire Motors Ltd., $301.37; Empress Garage Ltd., $120.47; transfer, Vote 157 (General Administration), $474.67; sundry accounts not exceeding $100, $10.45 Boards of Arbitration—R. B. Allan, $113.85; B. Allen, $192.42 A. Anderson, $192.42; H. K. Bate, $758.66; D. R. Blair, $614 A. J. Cowan, $478.12; J. A. Crumb, $581.13; A. Davison, $125 J. E. Eades, $369.50; J. N. Finlayson, $600; P. Fleming, $814.98: C. B. Garland, $128; P. Gomery, $1,195.73; C. J. Lennox, $543.66; R. B. Longridge, $342.80; F. J. Lynn, $768.27; George A. Morison Ltd., $143.40; H. MacLaren, $586.30; A. McFarlane, $252.95; M. H. McGeough, $153.31: P. B. Paine, $534.11; A. L. Palmer, $222.05; A. Paterson, $162.07; K. L. Sandercock, Carried forward $4,476.00 3,756.00 25,097.28 2,586.00 3,458.26 2,106.00 13,706.68 275.72 $55,461.94 5,719.90 22,033.14 2,914.00 6,829.46 $68,011.30 $241,827.14 EE 208 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF LABOUR—Continued Vote 162. Industrial Conciliation and Arbitration Branch—Continued Brought forward $68,011.30 $241,827.14 Expenses—Continued Boards of Arbitration—Continued $173.50; The Secretariat, $105.20; G. E. Street, $397.80; A. I. Thomas, $111; J. B. Thomson, $525; J. Tulipan, $185.67; R. C. Twining, $291.30; sundry accounts not exceeding $100, $7: Office Furniture and Equipment—Transfer, Vote 107.. >5.48 12,387.68 190.81 Rentals—Transfer, Vote 236 (Rental of Offices) 5,325.25 Less sale of Acts, etc $85,915.04 167.75 Total, Vote 162 Vote 163. Labour Relations Board Salaries* Chairmen—D'A. J. Baldwin, $1,875; J. P. Hogg, $2,500 $4,375.00 Members—M. F. Macintosh, $5,000; F. W. Smelts, $5,000; H. Strange, $5,000; G. Wilkinson, $5,000 20,000.00 Secretary—E. A. Jamieson . 4,176.00 $28,551.00 Expenses: Office Expenses—King's Printer, $936.66; telephones and telegraphs, $1,452.23; sundry accounts not exceeding $100, $137.93 2,526.82 Travelling Expenses—D'A. J. Baldwin, $250.38; E. A. Jamieson, $740.54; M. F. Macintosh, $1,438.83; F. W. Smelts, $249.54; H. Strange, $516.33; G. Wilkinson, $1,913.71; sundry accounts not exceeding $100, $24.38 5,133.71 Office Furniture and Equipment—Transfer, Vote 107 184.23 85,747.29 Total, Vote 163 36,395.76 Vote 164. Automobiles and Accessories Transfer, Vote 108 $1,998.11 Total, Vote 164 1,998.11 Statutory "Indian Inquiry Act" Expenses: Office Expenses—King's Printer, $409.78; sundry accounts not exceeding $100, $142.92 $552.70 Travelling Expenses—E. W. Bolton, $165.28; T. R. Kelly, $548.45; sundry accounts not exceeding $100, $357.56 1,071.29 Office Furniture and Equipment—Transfer, Vote 107 979.67 Total, " Indian Inquiry Act " (see also Vote 113 for salaries of $2,485.50)— 2,603.66 Special Warrant No. 10 To Meet Expenditure Incurred in Connection with Vote under the Provisions of the " Industrial Conciliation and Arbitration Act" in the Dispute between the International Woodworkers of America and Certain Firms Engaged in the Forest Industry of the Province. A. G. Beatty, $150; Diotte Airways Ltd., $362.60; N. L. Gray, $203.79; E. S. Hopper, $235.92; W. Johnstone, $294.50; K. M. Pollock, $108; W. J. Pollock, $301.52; Port Alberni Airways Ltd., $623.94; W. E. Poupore, $134.56; Queen Charlotte Air Lines Ltd., $447.12; D. W. Strachan, $146.59; telephones and telegraphs, $244.39; pay-lists, sundry deputy returning officers, poll-clerks, etc., re strike vote, $4,442.67; sundry accounts not exceeding $100, $644.89 8,340.49 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Labour , $376,912.45 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 209 DEPARTMENT OF LANDS AND FORESTS Vote 165. Minister's Office Salanps" Minister—Hon. E. T. Kenney $7,500.00 Secretary—F. J. M. Fergusson 3,336.00 $10,836.00 Expenses: Office Expenses—Telephones and telegraphs, $348.90; sundry accounts not exceeding $ 100, $299.58 648.48 Travelling Expenses—Hon. E. T. Kenney 1,916.43 Total, Vote 165 $ 13,400.91 Vote 166. General Administration Sa I a t*i p^ * Deputy Minister of Lands—G. P. Melrose $8,307.00 Assistant Deputy Minister—C. E. Hopper 6,336.00 Director of Conservation—D. B. Turner 4,656.00 Clerks—S. W. Collins, $994.50; H. I. Dickinson, $552.50; W. C. Fry, $716.04; J. A. Grant, $2,916; C. G. Harris, $110.50; W. R. Henderson, $1,358.50; G. D. Higgs, $2,379; D. C. Jenkinson, $1,638; H. K. Kidd, $2,106; N. H. Martin, $1,215.50; K. L. Morris, $2,418; B. J. Mullins, $1,211.25; E. C. Mclntyre, $2,736; R. McLeod, $175.50; E. M. Ridewood, $1,248; W. W. M. Ross, $1,638; M. I. Sandeman-Allen, $1,668.25; B. O. Skerritt, $1,469; S. Smith, $3,096; J. R. Steele, $368.33; H. A. Tomalin, $3,936; R. W. Young, $1,662.37 t 35,613.24 Secretarial Stenographers—V. E. V. Mesher, $2,796; M. J. Michaud, $1,930.50; S. R. Mitchell, $1,371.50 6,098.00 Stenographer—E. M. Coulter 624.00 Stockman—L. B. Russell 1,794.00 Temporary Assistance—F. G. Atherley, $20.80; A. W. Fletcher, $41.60 62.40 $63,490.64 Expenses ■ Office Expenses—Hirst & Flintoff, $169.61; King's Printer, $6,172.72; Remington-Rand Ltd., $399.73; telephones and telegraphs, $1,303.21; sundry accounts not exceeding $100, $74.36 8,119.63 Travelling Expenses — C. E. Hopper, $140.92; G. P. Melrose, $4,019.20; D. B. Turner, $1,748.64; sundry accounts not exceeding $ 100, $ 112.37 6,021.13 Upkeep of Autos—Gladwell Motors Ltd., $268.40; sundry accounts not exceeding $ 100, $ 128.57 396.97 Incidentals and Contingencies—R. Jardine, $118.50; King's Printer, $1,512.39; sundry accounts not exceeding $100, $283.60 1,914.49 Office Furniture and Equipment—Transfer, Vote 107, $2,033.19; sundry accounts not exceeding $100, $45.61 2,078.80 $82,021.66 Less chargeable to Government of Canada—share of travelling expenses, D. B. Turner 463.30 Total, Vote 166 81,558.36 Vote 167. Lands Branch Co Ian es * Superintendent of Lands—R. E. Burns $5,136.00 Assistant Superintendent of Lands—R. Torrance 4,236.00 Chief Land Inspector—H. E. Whyte 4,476.00 Land Inspectors—D. Borthwick, $3,456; F. M. Cunningham, $3,696; J. A. Esler, $2,728; L. D. Fraser, $3,696; D. E. Goodwin, $3,936; H. L. Huff, $3,696; C. T. W. Hyslop, $3,816; W. R. Redel, $3,066; A. F. Smith, $3,816 . 31,906.00 Land Surveyor—P. M. Monckton 4,236.00 Assistant Land Surveyor—D. W. Carrier 2,496.00 Pre-emption Inspector—D. L. Cornock 3,216.00 Carried forward $55,702.00 $94,959.27 EE 210 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 167, Lands Branch—Continued Brought forward $55,702.00 $94,959.27 Salaries—Continued Technical Assistant—R. D. MacLachlan 2,106.00 Clerks—J. K. Abrahams, $1,684.85; N. Allan, $2,493.60; C. P. Axhorn, $3,216; C. U. Corker, $1,142.18; E. M. Davies, $1,482; E. R. Gandy, $2,796; S. C. Hawkins, $3,336; W. J. Holman, $3,336; R. A. Husband, $1,716; H. D. Ingall, $1,560; W. J. Long, $2,457; R. D. B. Lyttle, $2,821.35; J. C. Moore, $2,379; R. McLeod, $1,969.50; R. L. K. Poyntz, $3,576; L. S. Prevost, $1,865.50; G. L. Ritchie, $2,467.55; R. Rutherford, $2,457; J. D. Southern, $2,106; F. M. Sutcliffe, $208; J. A. Underwood, $3,036; E. A. Walls, $3,396; S. G. Wilson, $3,351.60; J. W. Wright, $2,676 57,529.13 Stenographers — J. I. Baillie, $1,016.60; H. G. Bouveur, $2,106; Z. M. Bradley, $176.80; D. M. Brown, $959.14; J. E. Crowther, $552.50; W. M. Fletcher, $1,950; M. T. Liebhauser, $1,560; E. R. Millar, $1,638; S. R. Mitchell, $650; P. Roissetter, $884; L. P. Rosenbury, $736.93; P. J. Rowley, $651.44; P. W. Schattenkerk, $468; J. N. Simm, $1,794; J. D. Sobkowicz, $1,982.76; J. R. Wright, $ 1,228.50 18,354.67 Temporary Assistance — J. R. Holder, $316.36; B. M. Wright, $336.12; sundry persons, $108.90 761.38 $134,453.18 Add transfer, Vote 157 (General Administration, Department of Labour)—one-half salary of B. J. Bromley 786.50 $135,239.68 Less received from Department of Veterans' Affairs 351.29 $134,888.39 Expenses: Office Expenses—King's Printer, $6,074.64; postage, $109.63; telephones and telegraphs, $938.11; sundry accounts not exceeding $ 100, $438.25 7,560.63 Travelling Expenses — D. Borthwick, $630.25; D. L. Cornock, $1,417.81; F. M. Cunningham, $1,040.70; J. A. Esler, $482.44; L. D. Fraser, $693.83; D. E. Goodwin, $483.47; H. L. Huff, $953.76; C. T. W. Hyslop, $491.26; P. M. Monckton, $2,037.67; R. L. Poyntz, $114.60; W. R. Redel, $291.49; A. F. Smith, $584.56; R. Torrance, $148.66; H. E. Whyte, $478.83; S. G. Wilson, $206.65; sundry accounts not exceeding $100, $53.88 10,109.86 Automobiles and Accessories—Transfer, Vote 108 945.49 Upkeep of Autos, etc.—Aspol Motors Ltd., $472.15; Bank Service Station, Quesnel, $452.86; Beacon Motors, $958.27; Beath Motors Ltd., $1,023.91; B.A. Oil Co. Ltd., $207.38; Dearborn Motors Ltd., $523.78; Eveready Service, Kamloops, $144.12; Hawkes Bros. Service Garage, $251.81; Hoskins' Garage, $760.96; Little, Haugland & Kerr Ltd., $124.63; McLennan Motors Ltd., $396.87; Olson Motors Ltd., $285.58; Department of Public Works (Vote 237 (a), Roads Generally), $472.04; Purchasing Commission (Vote 106, Langford Warehouse), $102.38; Roger Motor Products Ltd., $481.81; Rottacker Bros. Garage, $269.47; West End Motors Ltd., $181.98; sundry accounts not exceeding $100, $1,290.04 , $8,400.04 Less transfer, Forest Protection Fund 57.69 8,342.35 Advertising, etc.—Gordon Black Publications Ltd., $292.50; Canadian Business, $193.52; Island Events, $328; King's Printer, $216.15; James Lovick & Co. Ltd., $336; Monetary Times, $255; Northwest Sportsman, $225; The Shoulder Strap, $230; Stewart- Bowman-MacPherson Ltd., $543.31; Vancouver Sun, $101.30; transfer, Vote 185 (Public Relations, Forest), $168.75; sundry advertising accounts not exceeding $100, $3,404.48 6,294.01 Land-sales Commissions—C. C. Brooks, $1,498.60; A. Comstock, $468.79; T. W. Hargreaves, $273; E. T. Kenney Ltd., $417.80; L. H. Kenney, $779; H. A. Mason, $438.52; MacKay Land Development Co. Ltd., $105; G. Ogston, $379.50: F. J. Shearer, $55 4,415.21 Carried forward. $ 172,555.94 $94,959.27 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 211 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 167. Lands Branch—Continued Brought forward $ 172,555.94 $94,959.27 Expenses—Continued Office Furniture and Equipment—Transfer, Vote 107, $2,945.72; sundry accounts not exceeding $100, $1.50 2,947.22 Rentals—Transfer, Vote 236 (Rental of Offices) 300.00 Incidentals and Contingencies—Belyea & Co. Ltd., $196.60; Forest Service (aircraft insurance), $129.45; Purchasing Commission (Vote 106, Langford Warehouse), $111.37; Victoria Photo Supply Ltd., $237.14; transfer, Vote 101 (Surveyor of Taxes), $124.74; sundry accounts not exceeding $100, $884.60 1,683.90 $177,487.06 Less sale of stove and piping 75.00 Total, Vote 167 177,412.06 Vote 168. Land Settlement Board Salaries: Inspector—I. Spielmans $3,576.00 Clerk—C. Stephenson 2,796.00 $6,372.00 Expenses: Office Expenses—Sundry accounts not exceeding $100 23.06 Travelling Expenses—C. E. Hopper, $325.15; G. P. Melrose, $267.76 592.91 Office Furniture and Equipment—Transfer, Vote 107 99.48 Incidentals and Contingencies—Sundry accounts not exceeding $100 55.16 Total, Vote 168 7,142.61 Vote 169. Land Utilization Research and Survey (a) Administration Sa larips * Director—D. Sutherland $4,836.00 Assistant Director—N. T. Drewry 3,976.00 Land Inspectors—C. V. Faulknor, $3,156; J. S. Gilmore, $2,856; J. H. Neufeld, $1,368 7,380.00 Draughtsmen —A. L. Fraser, $956.72; L. J. Roach, $450.90; J. Rutter, $680.33; C. D. Smith, $234 2,321.95 Technical Surveyors—D. MacBride, $2,307.50; E. W. McDonald, $2,307.50 4,615.00 Clerk-Stenographer—S. Roissetter 1,836.40 Stenographer—D. M. Rawlinson 224.00 $25,189.35 Add transfer, Field Research Parties 876.10 $26,065.45 Expenses: Office Expenses—King's Printer, $1,303.97; telephones and telegraphs, $332.91; sundry accounts not exceeding $100, $254.72 1,891.60 Travelling Expenses—Capital Travel Service, $198.75; N. T. Drewry, $315.35; J. S. Gilmore, $218.80; D. Sutherland, $586.51; sundry accounts not exceeding $100, $216.12 1,535.53 Automobiles and Accessories — Canadian Fairbanks- Morse Co. Ltd., $28.81; transfer, Vote 108, $945.61- 974.42 Upkeep of Autos, etc. — Davis Motors Ltd., $334.92; Dickson Bros., $340.52; Farwest Motors Ltd., $185.68; Hub City Service & Equipment, $199.67; Masters Motor Co. Ltd., $252.77; Olson Motors Ltd., $211.71; Department of Public Works (Vote 237 (a), Roads Generally), $284.19; transfer, Field Research Carried forward $30,467.00 $279,513.94 EE 212 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 169. Land Utilization Research and Survey—(a) Administration—Continued Brought forward $30,467.00 Expenses—Continued Upkeep of Autos, etc.—Continued Parties (Dawson Creek Motors, $450.93; Imperial Oil Ltd., $486.07), $937; sundry accounts not ex ceeding $100, $251.27 $279,513.94 Map-printing—Surveys and Mapping Service Office Furniture and Equipment—Transfer, Vote 107, $432.45; transfer, Department of Public Works, Vote 233 (Parliament Buildings, Repairs), $156.52 Scientific and Technical Equipment — Hirst & Flintoff, $319.59; sundry accounts not exceeding $100, $210.30 Incidentals and Contingencies—Sundry accounts not exceeding $ 100 Less sundry refunds 2,997.73 58.30 588.97 529.89 310.38 $34,952.27 45.19 Total, Vote 169 (a) $34,907.08 (b) Field Research Field Research Parties —C.P. Air Lines Ltd., $714.85 J. Chapman, $300; Dawson Creek Motors, $776.93 N. T. Drewry, $288.92; C. V. Faulknor, $2,556.81 J. S. Gilmore, $2,885.72; Imperial Oil Ltd., $2,107.19 Masters Motor Co. Ltd., $256.50; Macdonald's Consolidated Ltd., $382.46; J. H. Neufeld, $696.99; Purchasing Commission (Vote 106, Langford Warehouse), $257.94; Vanderhoof Garage, $106.92; pay-lists, labour, $11,977.31; sundry accounts not exceeding $100, $253.41 $23,561.95 Less transfers, Administration— Salaries $876.10 Expenses, upkeep of autos 937.00 1,813.10 Soil Survey — Transfer, Vote Department of Agriculture)_. Total, Vote 169 \b) _ Total, Vote 169 Vote 170. 13 (Soil Survey Branch, $21,748.85 5,000.00 26,748.85 61,655.93 Coal, Petroleum, and Natural Gas Control Salaries: Controller—T. B. Williams . Chief Chemist—K. C. Gilbart (a) Administration Assistant Coal Controller—N. D. McKechnie .... Assistant Petroleum and Natural Gas Controller- Lineham . Engineer-in-training—M. B. Powley Clerk—R. E. Moss -J. D. Secretarial Stenographer—V. E. Davidson Stenographer—G. M. Wilson Expenses: Office Expenses—Bonar & Bemis Ltd., $256.90; C.P.R., $112.04; Financial News Publishing Co. Ltd., $170; King's Printer, $996.75; telephones and telegraphs, $405.11; sundry accounts not exceeding $100, $451.33 Carried forward... $5,856.00 4,416.00 4,356.00 4,356.00 1,506.96 2,736.00 2,147.67 1,484.62 $26,859.25 2,392.13 $29,251.38 $341,169.87 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 213 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 170. Coal, Petroleum, and Natural Gas Control— (a) Administration—Continued Brought forward $29,251.38 $341,169.87 Expenses—Continued Travelling Expenses—L. R. Clark, $200.99; S. S. Cos- burn, $145.20; J. D. Lineham, $167.69; N. D. McKechnie, $148.56; J. A. Underwood, $138.45; T. B. Williams, $724.98; sundry accounts not exceeding $100, $33.05 . 1,558.92 Automobiles and Accessories—Transfer, Vote 108 3,012.80 Upkeep of Autos—Sundry accounts not exceeding $100 269.02 Office Furniture and Equipment—Transfer, Vote 107, $576.45; sundry accounts not exceeding $100, $18.49 594.94 Scientific and Technical Equipment—Cave & Co. Ltd., $372.82; D. W. Faust, $105; Richards Glass Co. Ltd., $256; Vancouver Photo Supply Co. Ltd., $389.91; sundry accounts not exceeding $100, $90.82 1,214.55 $35,901.61 Less sundry refunds 234.96 Total, Vote 170 (a) $35,666.65 (b) Field Surveys and Control Field Exploration and Experimentation — Aspol Motors Ltd., $261.45; Boyles Bros. Drilling Co. Ltd., $12,189.85; B.A. Oil Co. Ltd., $247.72; L. R. Clark, $146.14; Dawson Co-op. Union, $133.14; F. Jeune & Bro. Ltd., $357.88; G. L. Kidd, $915.07; N. D. McKechnie, $110.27; J. B. Peirce, $250; F. F. Peterson Transport, $593.20; J. Price Trucking Services, $233.50; R. Thibault Garage, $1,927.10; pay-lists, labour, $1,731.58; sundry accounts not exceeding $100, $344.65 $19,441.55 Less refund 196.10 $19,245.45 Laboratory Supplies—Sundry accounts not exceeding $100 26.01 Incidentals and Contingencies—Heaney Cartage & Storage Ltd., $193.33; H. L. Hooper, $137.60; Inter-provincial Committee on Mining (Mines Ministers' Conference), $200; sundry accounts not exceeding $100, $190.41 721.34 Less rental of field equipment (Department of Public Works) $4,736.00 Less refund 4.50 $19,992.80 4,740.50 Total, Vote 170 (b) 15,252.30 Total, Vote 170 (see also Vote 113 for salary of $2,550.24) 50,918.95 Vote 171. Surveys and Mapping Service—Administration Salaries: Director of Surveys and Mapping and Surveyor-General—F. O. Morris $5,446.00 Assistant Director of Surveys and Mapping—G. S. Andrews 5,316.00 Clerk—A. J. Crawford 2,663.77 Stenographer—K. J. C. Wilson 2,418.00 Temporary Assistance—N. C. Stewart 5,025.31 Carried forward $20,869.08 $392,088.82 EE 214 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 171. Surveys and Mapping Service—Administration—Continued Brought forward $20,869.08 $392,088.82 Salaries—Continued Legal Surveys Division: Chief, Surveys Division—D. Pearmain 3,826.00 Land Surveyors—R. E. Chapman, $4,176; A. H. Ralfs, $2,576; W. A. Taylor, $3,936; R. W. Thorpe, $3,936 14,624.00 Draughtsmen—A. J. Baker, $3,306; J. G. Callan, $1,196; M. Chandler, $3,336; S. L. Clarke, $3,156; J. Edward, $3,576; C. E. Hume, $1,950; F. H. Leacock, $2,916; T. F. Moore, $2,326.86; C. T. V. Morley, $3,156; J. Macallan, $3,696; L. G. McBratney, $2,028; D. A. McGee, $1,664; H. P. Rutter, $3,696; J. R. Stone, $2,980; D. H. Stuart, $3,156 42,138.86 Clerks—G. C. Green, $2,262; J. T. Gulliver, $2,262; P. A. New- burg, $1,716 6,240.00 Clerk-Stenographer—S. Roissetter 162.50 Stenographers—D. A. Sage, $27.99; B. D. Warren, $1,320.50 —. 1,348.49 Photostat Operator—D. B. Young 2,457.00 Blueprint Operator—T. A. Jacklin 3,216.00 Blue-printer's Assistants—R. A. Jefferson, $1,794; D. S. Prezeau, $2,184; C. R. Vater, $1,794 5,772.00 Geographic Division: Chief Geographers—W. G. H. Firth, $2,821; W. H. Hutchinson, $1,965 4,786.00 Mathematical Computers—W. H. Hutchinson, $2,646; A. H. Ralfs, $1,840 4,486.00 Cartographer—W. G. Thorpe 3,816.00 Draughtsmen—G. W. Barnes, $3,516; M. D. Browne, $2,106; R. S. Butt, $2,556; E. P. Creech, $3,576; A. F. G. Gosse, $2,496; V. C. Goudal, $1,950; T. Hinton, $3,216; R. C. Holden, $1,950; H. L. E. Hooper, $3,456; G. D. More, $1,599; P. H. Salmond, $2,616; L. G. Smith, $1,872; A. E. Stone, $2,437.50; W. W. Taylor, $1,599; H. E. Walker, $1,950; D. E. Watson, $1,652.92 38,548.42 Clerk-Stenographer—E. Rhodes 2,184.00 Stenographer—L. I. LeGrys 1,969.50 Topographic Division: Chief, Topographic Division—A. G. Slocomb 4,956.00 Topographic Surveyors—G. C. Emerson, $4,416; G. J. Jackson, $2,786; C. R. W. Leak, $3,456; E. R. McMinn, $1,440; F. H. Nash, $4,176; D. J. Roy, $4,176; A. S. F. Swannell, $4,176; J. M. C. Wade, $3,456; W. R. Young, $4,476 32,558.00 Technical Survey Assistants—D. G. Alexander, $2,106; G. L. Alston-Stewart, $2,340; A. C. Bridge, $812.50; E. J. Carter, $2,418; H. T. Cole, $2,106; J. E. Curtis, $2,646; G. J. Duncan, $1,300; J. A. Jones, $936; R. P. Justice, $2,496; J. W. P. Matthews, $2,379; J. B. Morrison, $1,300; H. W. Ridley, $2,496; R. R. Ridley, $2,301; W. S. Robinson, $1,950; F. O. Speed, $2,340 29,926.50 Draughtsmen—J. A. Cambrey, $2,556; G. Castle, $1,794; J. A. Church, $2,379; H. G. Galvin, $2,856; C. H. Gibson, $2,106; C. R. Irving, $1,664; G. E. McLaren, $1,566.50; F. W. Rich, $3,096; F. C. Smith, $1,534; A. S. Thomson, $3,816 23,367.50 Instrument-maker—E. J. Gray 2,720.30 Launch Captains—W. Davenport, $1,458; A. Robertson, $330.04 1,788.04 Stenographer—J. M. Waldie 1,611.45 Air Survey Division: Chief Engineer—W. Hall ;. 4,596.00 Assistant Engineer—A. C. Kinnear 4,236.00 Photo Analyst—E. A. Rothery 984.00 Chief Processing Technician—T. H. Bell 3,576.00 Supervisor, Air Operations—A. D. Wight 3,546.00 Pilots—C. A. E. Matson, $3,396; E. J. W. Mullins, $3,054 6,450.00 Detachment Chiefs—A. M. Barber, $3,336; A. S. Lukinuk, $3,396 6,732.00 Survey Technicians and Assistants—A. D. Aldridge, $585; M. B. Bentley, $2,676.65; P. D. Bragg, $2,568.96; E. J. Gravenor, $343.99; L. D. Hall, $2,705.25; D. F. Hicks, $186.35; R. W. Carried forward. $283,491.64 $392,088.82 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 215 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 171. Surveys and Mapping Service—Administration—Continued Brought forward $283,491.64 $392,088.82 Salaries—Conrintted Air Survey Division—Continued Survey Technicians and Assistants—Continued Kroeger, $2,676; A. J. Marshall, $490.88; F. R. Morris, $3,036; R. A. Paine, $2,480.49; H. Palmer, $2,586; R. S. Parsons, $2,586; J. W. Shaw, $2,679.90; G. S. Smith, $2,934.20; R. H. Smith, $2,496; R. J. Stevenson, $2,976; A. G. J. Sutherland, $2,386.64; J. F. Tomczak, $2,930.02; R. E. Woods, $2,423.90.. 41,748.23 Photographers—E. B. Hackett, $3,229.70; J. A. Hawes, $2,856; C. D. Hobson, $3,009.30; R. W. Lambert, $3,106.12 12,201.12 Aircraft Mechanics—B. K. Lace, $2,722.80; G. M. Ward, $2,851.90 5,574.70 Draughtsmen—A. M. Broughton, $936; H. N. Davis, $2,697.25; O. R. Hawkins, $1,872; H. W. Hoyle, $1,678.08; K. F. Lapham, $945.23; R. M. Lee, $1,534; R. D. McDougall, $1,815.94; J. McMurchy, $897; R. F. Oberg, $1,668.55; R. S. Oberg, $1,670.81; A. H. Phipps, $2,736; D. T. Wells, $1,738.09 20,188.95 Instrument-maker—A. R. Best 3,175.82 Stenographers—E. Albhouse, $2,340; J. T. M. Saunders, $1,482.. 3,822.00 Studio Helper—R. H. McAra 920.00 $371,122.46 Less received from Workmen's Compensation Board 35.80 $371,086.66 Expenses * Office Expenses — C.P.R., $148.18; J. G. Fraser Ltd., $404.21; Hughes-Owens Co. Ltd., $1,052.05; King's Printer, $6,041.22; telephones and telegraphs, $2,003.05; Victoria Photo Supply Ltd., $257.07; sundry accounts not exceeding $100, $323.35 Travelling Expenses — G. S. Andrews, $566.24; Blaney's Capital Travel Service, $259.90; W. Hall, $215.38; F. O. Morris, $240.55; A. G. Slocomb, $306.52; sundry accounts not exceeding $100, $439.56 Automobiles and Accessories—Transfer, Vote 108 Upkeep of Autos, etc. — Davis Motors Ltd., $637.62; Empress Garage Ltd., $120.76; Gladwell Motors Ltd.,* $133.87; Department of Public Works (Roads Generally), $326.58; Wilson Motors Ltd., $120.63; J. M. Wood Motors, $125.76; sundry accounts not exceeding $100, $318.01 Blue-print and Photostat Supplies, etc. — B.A. Chemical Co. Ltd., $715.12; Eastman Photographic Materials Ltd., $163.32; J. G. Fraser Ltd., $5,145.74; Hughes-Owens Co. Ltd., $19,918.38; Photolec Ltd., $166.96; Photostat Corp., $3,568.08; Department ment of Public Works (Vote 233, Parliament Buildings, Repairs), $242.50; Victoria Photo Supply Ltd., $382.36; sundry accounts not exceeding $100, $608.44 Office Furniture and Equipment—Transfer, Vote 107 Rentals—Transfer, Vote 236 (Rental of Offices, Buildings, etc.) Incidentals and Contingencies—C.N.R., $287.67; C.P.R., $170.09; Forest Protection Fund, $181.80; sundry accounts not exceeding $ 100, $ 144.02 10,229.13 2,028.15 2,160.39 1,783.23 30,910.90 6,555.64 6,673.32 Less received from Department of Veterans' Affairs Total, Vote 171 . Vote 172. Surveys and Mapping Service—Field Surveys, etc. Legal Surveys Division: Field Surveys—H. H. B. Abbott, $1,493.91; A. J. Campbell, $161.50; J. A. F. Campbell, $2,910.80; C.N.R., $190.91; C.P.R., $321.13; R. E. Chapman, $896.53; Carried forward 783.58 $432,211.00 161.69 432,049.31 $824,138.13 EE 216 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 172. Surveys and Mapping Service—Field Surveys, etc.—Continued Brought forward $824,138.13 Legal Surveys Division—Continued Field Surveys—Continued D. Cran, $15,294.68; Crowe-Gonnason Co. Ltd., $193.15; J. H. Drewry, $12,572.96; J. Elliott, $1,060.01; Farwest Motors Ltd., $112.46; J. G. Fraser Ltd., $254.93; F. Goertz Ltd., $104.04; Hawkes Bros. Service Garage, $107.24; Home Oil Distributors Ltd., $134.75; Hughes-Owens Co. Ltd., $1,006.96; A. E. Humphrey, $2,014.10; Imperial Oil Ltd., $128.57; instruments Ltd., $660.25; Island Blue Print & Map Co., $123.60; King's Printer, $652.74; J. R. Mackenzie, $6,624.27; McLennan, McFeely & Prior Ltd., $1,950.07; W. N. Papove, $18,372.60; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $153.69; Purchasing Commission (Vote 106, Langford Warehouse, $495.35; A. H. Ralfs, $4,574.26; Receiver-General of Canada, $947; J. A. Rutherford, $524.77; H. P. Rutter, $231; Scientific Exports (Great Britain) Ltd., $747.88; A. G. Slocomb, $472; Smith Bros. Foundry Ltd., $7,787.60; W. A. Taylor, $1,130.23; R. W. Thorpe, $772.51; unemployment insurance, $1,127.52; Victoria Photo Supply Ltd., $531.94; E. O. Wood, $2,918.98; pay-lists, labour, $8,689.64; sundry accounts not exceeding $100, $945.12 $99,391.65 Purchase of Vehicles, etc.—Jones Bros. Batteries, $16.42; Masters Motor Co. Ltd., $3,027.44 3,043.86 Survey Posts (Renewals)—F. P. Burden, $765.93; G. K. Burnett, $2,500; Burnett, McGugan & Hunter, $735.87; H. Earle, $200; sundry accounts not exceeding $100, $319.41 4,521.21 Scientific and Technical Equipment — F.T.S. Ltd., $1,479.02; Frederick Goertz Ltd., $135.03; Hughes- Owens'Co. Ltd., $758.93; Instruments Ltd., $142.14; sundry accounts not exceeding $100, $66.80 2,581.92 Incidentals and Contingencies—C.N.R., $102.40; Davis Motors Ltd., $153.02; Hughes-Owens Co. Ltd., $115.88; King's Printer, $824.38; sundry accounts not exceeding $100, $119.40 1,315.08 $110,853.72 Less chargeable to Government of Canada $3,500.00 Less transfer, Department of Public Works — Half-share right-of-way survey, Cariboo Highway and Hope- Princeton Highway 8,634.24 Less sundry receipts 786.60 12,920.84 $97,932.88 Geographic Division: Map-printing and Paper-supplies — C.P.R., $228.35; Copp-Clark Co. Ltd., $205.77; King's Printer, $4,126.77; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $169.39; Receiver- General of Canada (Department of Mines and Technical Surveys), $774.63; Department of Trade and Industry (Vote 253, Bureau of Economics and Statistics), $1,414.04; Victoria Press Ltd., $1,910; sundry accounts not exceeding $100, $390.26 $9,219.21 Map Writing and Revision—Pay-lists, labour $12,752.09 Less chargeable to Government of Canada (Bureau of Statistics) $2,942.70 Less sundry refunds 25.74 2,968.44 9,783.65 Carried forward. $19,002.86 $97,932.88 $824,138.13 EXPENDITURES, 1«t APRIL, 1950, TO 3 1st MARCH, 1951 EE 217 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 172. Surveys and Mapping Service—Field Surveys, etc.—Continued Brought forward $19,002.86 $97,932.88 $824,138.13 Geographic Division—Continued Incidentals and Contingencies—King's Printer, $121.05; Department of Trade and Industry (Vote 253, Bureau of Economics and Statistics), $724.85; sundry accounts not exceeding $100, $114 959.90 19,962.76 Topographic Division: Topographic Surveys—Angus Marine, $201.13; A. J. Campbell, $325; C.P.R., $411.42; Capital Travel Service, $141.64; P. Demco, $585.69; Eastman Photographic Materials Ltd., $740.50; G. C. Emerson, $9,659.12; Empress Garage Ltd., $278; Glad- well Motors Ltd., $443.22; F. Goertz Ltd., $194.70; Hirst & Flintoff, $147.21; Hygrade Radio Ltd., $189.15; Imperial Oil Ltd., $141.27; Industrial Plastics Ltd., $110.62; F. Jeune & Bro. Ltd., $1,056.93; Edward Lipsett Ltd., $478.18; E. R. McMinn, $7,104.05; F. H. Nash, $6,464.57; National Motors Ltd., $107.51; Okanagan Air Services Ltd., $29,191.66; Pantorium Dry Cleaners Ltd., $161.35; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $104.73; Purchasing Commission (Vote 106, Langford Warehouse), $2,660.44; Queen Charlotte Air Lines Ltd., $4,894.86; Receiver-General of Canada, $462.23; A. G. Slocomb, $1,634.16; A. F. Swannell, $6,963.10; unemployment insurance, $113.92; J. M. C.Wade, $776.43; Whitaker & Rever- comb Ltd., $155.65; Wilson Motors Ltd., $254.41; W. R. Young, $7,166.22; pay-lists, labour, $8,562.04; sundry accounts not exceeding $100, $878.52 $92,759.63 Purchase of Vehicles, etc.—Crowe-Gonnason Co. Ltd., $26.55; Masters Motor Co. Ltd., $6,206.54; Willys Distributors (B.C.) Ltd., $5,919.92 12,153.01 Scientific and Technical Equipment — Boultbee Ltd., $490; Chisholm Industries Ltd., $968.20; Frederick Goertz Ltd., $5,263.16; Hirst & Flintoff, $201.17; Hughes-Owens Co. Ltd., $963.99; H. G. Minty, $1,015.03; McQueen, White & Dickinson Co. Ltd., $153.07; Photolec Ltd., $184.32; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $158.06; Western Drafting & Blueprinting Co., $1,030; sundry accounts not exceeding $100, $249.76 10,676.76 Maintenance of Launch, etc.—Babcock Insurance Service, $1,075.38; McKay-Cormack Ltd., $3,737.48; Vivian Engine Works Ltd., $142.24; sundry accounts not exceeding $100, $201.22 5,156.32 Air Survey Division: Air Survey Flying Operations — Aero Surveys Ltd., $195.09; Babb Co. (Canada) Ltd., $396.55; A. M. Barber, $1,200.88; British Aeroplane Engines Ltd., $330.60; A. J. Campbell, $273.57; Canadian Liquid Air Co. Ltd., $314.35; C.N.R.,$194.43; Commercial Tire Co. Ltd., $159.57; A. H. Cox, $4,223.20; Davis Motors Ltd., $144.01; De Havilland Aircraft of Canada Ltd., $166.45; Eastman Photographic Materials Ltd., $3,404.20; E. & N. Railway Co., $274.75; Foothills Aviation Ltd., $154.50; Gladwell Motors Ltd., $133.52; F. Goertz Ltd., $260.25; W. Hall, $235.19; G. W. Harrison, $225.98; Imperial Oil Ltd., $6,540.23; King's Printer, $523.28; B. K. Lace, $491.74; A. S. Lukinuk, $1,788.14; Malibu Seaero Ltd., $101.50; C. A. E. Matson, $496.87; F. R. Morris, $296.99; E. J. Mullins, $512.61; Mackenzie, 120,745.72 Carried forward $238,641.36 $824,138.13 EE 218 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 172. Surveys and Mapping Service—Field Surveys, etc.—Continued Brought forward $238,641.36 $824,138.13 Air Survey Division—Continued Air Survey Flying Operations—Continued White & Dunsmuir Ltd., $292.73; MacDonald Bros. Aircraft Ltd., $957.14; McQueen, White & Dickinson Co. Ltd., $153.07; National Motors Ltd., $123.95; Porter, Chard & Wisnicki, $163.30; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $136.83; Purchasing Commission (Vote 106, Langford Warehouse), $224.75; Queen Charlotte Air Lines Ltd., $314.64; Receiver-General of Canada (Department of Transport, etc.), $829.52; Shell Oil Co. of Canada Ltd., $680.71; Sidney Electric, $132; Standard Aero Engine Works Ltd., $208.26; Standard Oil Co. of B.C. Ltd., $445.53; R. J. Stevenson, $421.63; W. Taylor, $327.96; telephones and telegraphs, $245.88; Victoria Photo Supply Ltd., $134.78; G. M. Ward, $470.89; D. T. Wells, $392.06; Williamson Co. of Canada Ltd., $243.85; pay-lists, labour, $12,797.63; sundry accounts not exceeding $100, $1,627.02 $44,362.58 Air Photo Mapping—Bausch & Lomb Optical Co. Ltd., $301.73; B.A. Chemical Co. Ltd., $1,701.76; A. J. Campbell, $217; Canadian Fairbanks-Morse Co. Ltd., $3,397.97; Canadian Liquid Air Co. Ltd., $105.91; Drummond, McCall & Co. Ltd., $383.05; Eastman Photographic Materials Ltd., $5,535.10; Electrolux (Canada) Ltd., $101.90; F.T.S. Ltd., $225.33; W. G. H. Firth, $408; George W. Gates & Co., Inc., $320.56; Frederick Goertz Ltd., $118.96; Hickman-Tye Hardware Co. Ltd., $346.39; Hirst & Flintoff, $1,325.88; Hughes-Owens Co. Ltd., $921.60; S. Jackson, $612.05; Philip B. Kail Associates, $512.94; King's Printer, $160.11; King Bros. Ltd., $217.58; Marshall-Wells B.C. Ltd., $317.66; Mitchell & Anderson Lumber Co. Ltd., $636.36; McLennan, McFeely & Prior Ltd., $704.13; Paragon Plastic Products Ltd., $104.27; Photolec Ltd., $531.08; Department of Public Works (Vote 233, Parliament Buildings, Repairs, and Vote 240, Highway Signs), $1,124.53; Purchasing Commission (Vote 106, Langford Warehouse), $169.13; Renold-Coventry Ltd., $151.40; Ship Chandlers (McQuade's) Ltd., $115.39; Smith Bros. Foundry Ltd., $246.31; Victoria Photo Supply Ltd., $1,688.40; Western Union Telegraph Co., $501.99; A. R. Williams Machinery Western Ltd., $680.95; Williamson Co. of Canada Ltd., $1,180.01; sundry accounts not exceeding $100, $2,249.14 27,314.57 Provincial Air Photo Library—Hughes-Owens Co. Ltd., $129.58; King's Printer, $239.51; Receiver-General of Canada (Department of National Defence), $4,676.60; sundry accounts not exceeding $100, $ 160.44 5,206.13 Scientific and Technical Equipment—Bausch & Lomb Optical Co. Ltd., $26,985.97; Industrial Plastics Ltd., $906; Rutherstat Ltd., $600; Western Union Telegraph Co., $195.78; Williamson Co. of Canada Ltd., $981.85; sundry accounts not exceeding $100, $217.85 29,887.45 $106,770.73 Lew revenue (photography) $10,324.02 Less sundry refunds, etc. 458.61 10,782.63 95,988.10 Carried forward $334,629.46 $824,138.13 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 219 Vote 172. DEPARTMENT OF LANDS AND FORESTS—Continued Surveys and Mapping Service—Field Surveys, etc.—Continued Brought forward Miscellaneous: Provincial Boundary Commissions—A. J. Campbell, $8,264.84; C.N.R., $213.45; Capital Travel Service, $120.10; Hudson's Bay Co., $2,766.79; New West Construction Co. Ltd., $21,362.17; Purchasing Commission (Vote 106, Langford Warehouse), $419.47; Receiver-General of Canada, $1,986.78; Smith Bros. Foundry Ltd., $1,339; N. C. Stewart, $1,084.71; R. Thistlethwaite, $52,855.33; Thompson Contracting, $115.95; Trans-Canada Air Lines, $140.65; unemployment insurance, $371.26; B. W. Waugh, $2,295.14; Wfntehorse Flying Services Ltd., $526.70; sundry accounts not exceeding $100, $441.65 Less chargeable to Government of Canada $31,882.46 Less chargeable to Government of Province of Alberta Less sundry refunds Total, Vote 172 . 26,881.20 $94,303.99 58,763.66 $334,629.46 $824,138.13 35,540.33 $370,169.79 23.13 370,146.66 Vote 173. Water Rights Branch Salaries: Comptrollers of Water Rights—J. E. Lane, $5,423; E. H. Tredcroft, $473 Deputy Comptroller of Water Rights—E. H. Tredcroft Chief Engineer—A. F. Paget Administrative Assistant—K. R. F. Denniston Hydraulic Engineers—A. G. Carr, $2,857.84; C. Errington, $4,296; H. L. S. Hamersley, $3,456; I. L. Johnston, $3,396; G. J. A. Kidd, $1,946; G. W. C. Lake, $3,936; T. A. J. Leach, $4,156; J. A. Merchant, $318; J. F. Miles, $3,956; D. A. MacLean, $3,816; P. G. Odynsky, $3,396; G. E. Simmons, $2,929.68 Engineer-in-training—D. E. Smuin Draughtsmen—R. W. Aldred, $2,106; S. W. Chaffey, $2,936; W. E. Corry, $3,576; G. R. Ford, $3,816; A. W. Lees, $3,037.12; A. Long, $3,576; R. F. Mousley, $2,262; L. F. MacRae, $3,216; G. E. Nickells, $747.50; G. H. Robe, $2,262; B. Varcoe, $3,336; D. W. White, $3,096 Clerks—R. M. Elford, $1,794; W. T. Fetherstonhaugh, $2,106; A. H. R. Gowie, $2,200; L. R. Green, $436; R. F. Hall, $1,911; R. D. Higgins, $2,796; H. F. Hinder, $2,496; A. Paton, $3,036; W. F. Player, $1,455.23; A. G. Sargent, $3,336; W. R. Tuthill, $2 533.50 Stenographers—M. K. Bray, $2,028; F. C. Bunnell, $1,535.30; M. D. Gamham, $1,872 Solicitor—A. K. Sutherland District Offices: District Engineers—A. G. Hatton, $3,402; W. A. Ker, $3,846; A. F. Paget, $3,938; R. Pollard, $4,536; M. L. Zirul, $3,996 .... Assistant District Engineers—D. J. Baker, $3,396; H. D. DeBeck, $308 Assistant Hydraulic Engineer—R. G. Harris Clerk-Stenographers — M. A. Brethour, $2,184; E. Follmer, $2,106; D. M. Glover, $487.50; S. O. Joll, $1,482 Temporary Assistance—M. M. Renwick Less transfer, Department of Agriculture, " Natural Products Marketing (B.C.) Act," part salary of J. E. Lane $5,896.00 4,928.00 398.00 4,176.00 38,459.52 3,096.00 33,966.62 24,099.73 5,435.30 3,396.00 19,718.00 3,704.00 133.44 6,259.50 102.63 $153,768.74 458.33 Carried forward $153,310.41 $1,194,284.79 EE 220 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 173. Water Rights Branch—Continued Brought forward $153,310.41 $1,194,284.79 Expenses * Office Expenses—King's Printer, $2,974.97; postage, $148; telephones and telegraphs, $1,607.06; sundry accounts not exceeding $ 100, $317.15 5,047.18 Travelling Expenses—D. J. Baker, $763.66; R. M. Corning, $204.81; C. Errington, $946.73; A. G. Hatton, $139.90; I. L. Johnston, $139.63; W. A. Ker, $247.06; J. E. Lane, $110.05; T. A. J. Leach, $149.68; J. F. Miles, $252.69; A. F. Paget, $599.37; R. Pollard, $537.47; A. K. Sutherland, $239.38; E. H. Tredcroft, $630.52; M. L. Zirul, $464.52; sundry accounts not exceeding $100, $129.88 5,555.35 Automobiles and Accessories—Chalmers Implement Co., $33.05; transfer, Vote 108, $3,149.07 3,182.12 Upkeep of Autos—Causeway Service and Garage, $769.29; Cuth- bert Motors Ltd., $1,298.40; Davis Motors Ltd., $222.92; Dickinson & Dunn, $175.86; Douglas Tire Service Ltd., $122.30; McColl- Frontenac Oil Co. Ltd., $484.17; Orchard City Motors Ltd., $478.57; Provincial Government Garage, Kamloops, $209.28; Department of Public Works (Vote 237 (a), Roads Generally), $353.82; Queen City Motors Ltd., $127.55; Smith Garage, Kelowna, $306.26; Syd. Smith Ltd., $488.45; Victory Motors Ltd., $131.73; Weir Motors, $544.28; sundry accounts not exceeding $100, $441.26 6,154.14 Scientific and Technical Equipment—F.T.S. Ltd., $149.13; F. Goertz Ltd., $2,690.37; Ontario Hughes-Owens Co. Ltd., $345.50; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $620.50; sundry accounts not exceeding $100, $378.67 4,184.17 Office Furniture and Equipment—Department of Public Works (Vote 233, Parliament Buildings, Repairs), $80.85; transfer, Vote 107, $643.56 724.41 Rentals—Transfer, Vote 236 (Rental of Offices) 742.90 Incidentals and Contingencies—C.P.R., $112.49; King's Printer, $412.22; sundry accounts not exceeding $100, $199.62 724.33 Total, Vote 173 179,625.01 Vote 174. Water Surveys Final Licence Surveys—R. M. Corning, $312.76; W. Henry, $853.77; D. F. Hicks, $1,266.05; J. J. Noonan, $170.35; transfer, Vote 172 (Air Survey Division, Surveys and Mapping Service—Field Surveys, etc.), $489.42; pay-lists, labour, $5,806.21; sundry accounts not exceeding $100, $115.37 ..... $9,013.93 Snow Surveys—W. R. Dickey, $222.30; F. Goertz Ltd., $1,966.95; G. J. A. Kidd, $185; King's Printer, $203.94; S. M. Lee, $142; D. A. MacLean, $210.17; N. F. Nelson, $218.95; J. A. Oliver, $156; Western Snow Conference, $108.50; pay-lists, labour, $36.48; sundry accounts not exceeding $100, $1,033.46 .... 4,483.75 Water-resources Surveys—C.P.R., $233.13; W. E. Corry, $585.21; Gladwell Motors Ltd., $378.56; F. Goertz Ltd., $221.08; Jones Tent & Awning Ltd., $206.04; King's Printer, $109.09; G. W. C. Lake, $1,623.26; T. A. J. Leach, $272.28; Masters Motor Co. Ltd., $314.81; J. F. Miles, $838.39; M. V. McGuire, $731.38; P. G. Odynsky, $1,021.99; G. H. Robe, $212.63; G. E. Simmons, $732.04; pay-lists, labour, $12,540.21; sundry accounts not exceeding $100, $906.58 20,926.68 Soil-determination Surveys—B.C. Research Council, $1,256; G. J. A. Kidd, $700.82; Willys Distributors (B.C.) Ltd., $126.51; pay-list, labour, $102.91; sundry accounts not exceeding $100, $274.97 2,461.21 Dams (Exploration, Testing Materials, and Inspection)—Angus Marine Sales and Service, $953.64; B.C. Research Council, $623; Gladwell Motors Ltd., $105.49; G. J. A. Kidd, $129.86; Edward Lipsett Ltd., $106.20; J. F. Miles, $236.56; D. A. MacLean, $725.48; Purchasing Commission (Vote 106, Langford Warehouse), $199.48; V. Raudsepp, $225.96; G. H. Robe, $104.45; Shell Oil Co. of Carried forward $36,885.57 $1,373,909.80 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 221 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 174. Water Surveys—Continued Brought forward $36,885.57 $1,373,909.80 Dams (Exploration, Testing Materials, and Inspection)—Continued Canada Ltd., $273.85; Victoria Photo Supply Ltd., $182.73; Willys Distributors (B.C.) Ltd., $287.39; sundry accounts not exceeding $ 100, $636.51 4,790.60 Rentals—Transfer, Vote 236 (Rental of Offices, Buildings, etc.) 90.00 Total, Vote 174 41,766.17 Vote 175. B.C. Hydrometric Service Dominion Water and Power Bureau (C. E. Webb) $10,000.00 Total, Vote 175 10,000.00 Vote 176. Fraser River Basin Board Salaries * Executive Assistant—R. E. Potter $5,640.00 Draughtsman—W. W. Josephs - 2,542.80 Assistants—A. L. McNaughton, $1,200; P. R. Purcell, $900 2,100.00 Secretarial Stenographer—M. E. Black 2,034.50 $12,317.30 Expenses: Miscellaneous—Aero Surveys Ltd., $222; Angus Marine Sales & Service, $298.28; B.C. Research Council, $5,241.13; C.N.R., $269.94; A. G. Carr, $676.07; Central B.C. Airways Ltd., $652.65; Chrome Co. of Canada, $103.47; Diggon-Hibben Ltd., $141.25; Dueck Chevrolet Oldsmobile Ltd., $2,104.29; H. L. Hamersley, $612.18; A. Hansen, $300; Hub City Service & Equipment, $231.95; Hughes-Owens Co. Ltd., $343.55; F. Jeune & Bro. Ltd., $613.46; Keen's General Store, $338.91; Kelly, Douglas & Co. Ltd., $2,417.42; G. J. A. Kidd, $175.73; King's Printer, $507.19; T. A. J. Leach, $505.21; Masters Motor Co. Ltd., $167.05; D. A. MacLean, $141.31; J. Mclnnis, $113.48; Northern Hardware & Furniture Co. Ltd., $649.16; Pollard Bros. Ltd., $181; A. C. Pollard, $7,113.58; R. E. Potter, $1,105.26; Department of Public Works (Vote 233, $141.87; Vote 237 (a), $50.56), $192.43; Purchasing Commission (Vote 106, Langford Warehouse), $1,285.82; Quesnel reconnaissance surveys (Government of Canada), $1,377.10; Receiver-General of Canada, $190.70; Roger Motor Products Ltd., $280.91; Roneo Co. of Canada Ltd., $423.54; Shell Oil Co. of Canada Ltd., $1,018.51; G. E. Simmons, $223.92; H. Simmons, $3,660.96; D. E. Smuin, $905.80; Surveys and Mapping Service, etc., $1,938.55; telephones and telegraphs, $234.02; unemployment insurance, $160.19; United Engineering Works Ltd., $240.25; Victoria Photo Supply Ltd., $264.10; G. B. Williams, $3,480.06; M. E. Winters & Son, $229.60; pay-lists, labour, $18,816.65; sundry accounts not exceeding $100, $1,608.98 61,757.61 Office Furniture and Equipment—Transfer, Vote 107 1,009.02 $75,083.93 Less chargeable to Government of Canada 37,722.54 Total, Vote 176 37,361.39 Vote 177. "Soldiers' Land Act," Chap. 80, 1918 (Southern Okanagan Lands Project) Transfer, Southern Okanagan Lands Project Fund $101,000.00 Total, Vote 177 101,000.00 Carried forward $1,564,037.36 EE 222 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Brought forward Vote 178. Sundry persons Refunds under " Land Act " and " Revenue Act ' Total, Vote 178.. Vote 179. Forest Service Salaries Deputy Minister of Forests and Chief Forester—C. D. Orchard.. Assistant Chief Forester—R. C. St. Clair Foresters—J. L. Alexander, $4,476; E. Druce, $5,016; R. D. Greggor, $5,076; S. E. Marling, $4,776; R. G. McKee, $5,016; F. S. McKin- non, $5,616; E. G. Oldham, $4,776; E. B. Prowd, $4,980; R. H. Spilsbury, $4,416 Forest Agrologist—W. C. Pendray Assistant Foresters—G. M. Abernethy, $4,116; G. W. Allison, $2,730 W. N. Campbell, $1,590; D. M. Carey, $3,936; H. N. Cliff, $3,816 A. E. Collins, $3,816; A. R. Fraser, $3,816; E. H. Garman, $4,296 W. G. Hughes, $3,826; C. P. Lyons, $4,056; R. M. Malcolm $1,452.36; A. L. Orr-Ewing, $1,660.44; J. A. Pedley, $4,296; H. M Pogue, $4,236; G. Silburn, $4,086; J. S. Stokes, $3,440; R. C Telford, $3,935.04; D. M. Trew, $3,476.80; G. C. Warrack, $3,636 P. Young, $4,116 Foresters-in-training—R. H. Ahrens, $2,986; T. R. Broadland, $248 L. Brooks, $1,656.64; C. J. Calder, $2,986; T. P. Decie, $2,578 J. M. Finnis, $2,926.48; B. Ford, $2,986; J. H. Frey, $2,986; D. R Glew, $1,646; E. H. Lyons, $2,986; N. V. Mason, $2,986; W. H, Mulholland, $1,646; A. L. Parlow, $2,986; R. L. Schmidt, $1,349.12 D. R. Selkirk, $233; W. Young, $2,986 Assistant Engineer—F. F. Slaney Engineers-in-training—J. M. M. Bailey, $3,096; P. J. J. Hemphill, $2,728; R. G. Knight, $1,382.88; E. A. McGowan, $3,096; C. J. Velay, $2,609.77 Solicitor—C. Cooper Meteorologist—D. W. Perrie Public Relations Assistants—P. W. H. G. Johnson, $3,516; D. R. Monk, $3,516 Technical Forest Assistants—W. M. Bailey, $2,223; A. N. Clarke, $2,676; R. L. Fielder, $2,796; C. F. G. Lewis, $2,496; L. Lucas, $2,340; C. P. Mellander, $2,340; R. C. Mills, $1,284.48; D. Mac- Dougall, $3,576; D. L. MacMurchie, $3,336; N. M. F. Pope, $2,796; F. R. Rainbow, $2,676; J. H. Warwick, $2,743.60 Ranger—R. H. Boyd Launch Captain—L. L. King Foreman Gardener—S. J. Kristjanson Mechanical Superintendent—W. C. Spouse Assistant Mechanical Superintendent—A. B. Crowe Mechanical Inspectors—R. H. Baker, $233; H. F. Gilbert, $2,856; H. H. Hill, $233; F. W. Hollinger, $233; J. H. Smythe, $233 Radio Superintendent—G. A. Playfair Assistant Radio Superintendent—H. E. Ferguson Radio Technicians—D. J. Chorlton, $3,036; G. G. English, $2,861.20 Radio Operator—S. M. Jones Chief Draughtsman—R. G. Gilchrist Technical Draughtsman—J. H. Taylor . Supervising Draughtsman—C. J. T. Rhodes Draughtsmen—L. A. Armstrong, $1,566.50; R. S. Brown, $1,909.62; G. A. Cockrell, $2,464.44; L. E. Gower, $3,156; E. A. Keatley, $1,872; R. G. Newton, $2,355.48; J. W. Paynter, $2,676; H. M. Potts, $2,920.40; M. Russell, $2,055.15; J. F. Schaufele, $1,720.60; R. Stewart, $2,616; N. M. Van Essen (nee Keatley), $2,863.11; A. Wade, $2,736 Royalty Inspector—W. V. Hicks Assistant Royalty Inspector—D. I. MacLeod Clerks —E. F. Ambery, $482.56; R. L. Armstrong, $239.23; S. F. Bankes, $1,340; M. W. Barry, $1,924.59; R. W. R. Bayne, $1,954.65; E. M. Beesley, $91.52; E. H. Benner, $1,755; E. A. Bent, $985.66; $35.00 $1,564,037.36 35.00 $8,307.00 6,576.00 44,148.00 4,356.00 70,332.64 36,171.24 3,605.00 12,912.65 4,296.00 3,816.00 7,032.00 31,283.08 3,336.00 233.00 2,736.00 4,176.00 3,096.00 . 3,788.00 3,816.00 3,576.00 5,897.20 2,524.14 3,576.00 3,396.00 3,813.90 30,911.30 3,876.00 3,396.00 Carried forward. $314,983.15 $1,564,072.36 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 223 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 179. Forest Service Salaries—Continued Brought forward $314,983.15 $1,564,072.36 Clerks—Continued E. H. Beutelspacher, $542.88; J. W. Brown, $141.39; W. H. Browne, $3,096; H. C. Casilio, $2,900.10; E. Charlton, $2,616; A. Chisholm, $3,696; I. M. Chisholm, $2,056.60; J. R. L. Conn, $2,908; G. Cook, $304.83; A. M. Davies, $3,216; A. D. Dawe, $401.45; H. I. Dickinson, $812.50; F. W. Donaghy, $1,672.93; R. H. Dunkley, $693.02; L. A. Emery, $952.64; H. Fenlon, $1,117.52; M. W. Foord, $1,872; J. E. Foxgord, $2,643.42; W. R. Garcin, $2,783.30; P. Y. Garner, $308.88; R. F. Goward, $2,528.76; L. R. Green, $2,064.18; D. L. Hanington, $737.88; G. D. Harris, $2,388.38; G. H. Harris, $1,911; R. P. Heal, $400.14; W. R. Henderson, $140.75; H. D. Hendry, $717.79; E. H. Henshall, $3,351.04; K. Hickford, $1,638; W. C. Higgins, $3,336; G. I. R. Holyhead, $3,087.20; J. R. Howard, $2,496; M. W. Howden, $2,842.30; N. M. Hughes, $716.30; T. C. Jones, $1,660.16; G. A. Kenney, $2,796; G. L. Levy, $2,646; R. J. Little, $2,660.10; R. W. Long, $2,533.52; S. E. Lundy, $673.92; N. E. Maultsaid, $171; J. F. W. Moore, $2,614.44; A. G. Mum- ford, $2,544; J. I. Mackintosh, $76.35; S. McCartney, $612.51; R. A. McLaren, $1,482; J. Nutt, $2,457; M. J. O'Brien, $2,561.96; S. T. O'Neill, $1,707.29; S. E. Park, $2,616; P. J. Poole, $323.22; L. A. Prescott, $2,463.82; J. E. Pulley, $1,441; A. E. Rhodes, $3,387.20; D. F. D. Ritson, $912; D. M. Ross, $88.38; J. K. Saunders, $2,496; C. H. A. Sendey, $3,216; M. H. Shaw, $2,496; L. A. C. Sinclair, $2,516.16; D. V. Smith, $1,493.25; H. D. Smith, $1,482; N. S. G. Smith, $224.64; R. V. Steel, $803.95; W. J. Stinson, $652.89; A. S. Stringer, $3,456; H. D. Tooby, $2,135.48; M. J. Trowsdale, $919.36; R. D. Tuthill, $3,111.70; D. A. Van Wart, $652.08; J. I. Veness, $62.40; S. G. Watson, $2,823.98 . 138,834.15 Clerk-Stenographer—W. Hinton 2,145.00 Secretarial Stenographers — P. L. Christian, $2,487; E. M. James, $1,235; E. J. Stewart, $920.49 4,642.49 Stenographers—L. J. Allen, $755.04; M. I. Besley (nee Blackboum), $2,340; A. R. Clark, $583.44; E. A. Crisfield, $950.82; R. I. Davies, $1,989; M. J. Dawkins, $1,716; M. L. Forrest, $1,315.86; A. O. Fyfe, $1,794; J. Goodrow, $1,521; A. C. Gray, $2,028; P. J. Howard, $1,092; J. M. Kroeger, $1,560; R. H. Leland, $773.50; C. M. A. Lynas, $1,638; L. D. Mickleburgh, $1,989; L. B. Mitchell, $148.65; L. J. Moir, $1,761.50; P. J. Mugford, $53.63; L. F. McCliggott, $1,794; A. C. L. McCook, $1,210.96; M. K. Palmer, $2,340; M. M. Richardson, $1,164.50; L. W. G. Riddell, $2,184; B. E. Sealy, $312; J. E. Sherwin, $1,716; B. B. Stoba, $1,872; J. M. Taylor, $1,177.25; R. E. Veitch, $2,067; K. J. Wellburn, $857.22; M. B. Wells, $2,067 42,771.37 Janitor-Engineers—A. M. Dick, $2,496; B. D. Goodnough, $631.80; J. Kleber, $1,386.66 4,514.46 Forest Service Marine Station: Superintendent—J. G. MacDonald 4,116.00 Foremen—M. K. Bennett, $3,456; T. T. Edwards, $3,456; R. C. Swan, $3,456 10,368.00 Shipwrights—T. J. Baker, $3,036; L. G. Blundell, $2,916; G. Ford, $3,036; W. E. Lock, $3,096; G. Willis, $3,276 15,360.00 Mechanics — E? V. Beech, $3,036; R. A. Brown, $3,156; A. D. Cadenhead, $2,616; D. A. Delayen, $3,036; R. Hunt, $3,036; K. B. Leuty, $3,276; D. A. Simmons, $2,916 21,072.00 Clerks—F. Cannon, $2,736; G. T. Grieve, $1,560; W. H. Shaw, $2,916 7,212.00 Watchman—J. A. Wright 1,930.50 Vancouver Forest District District Forester—E. W. Bassett 5,616.00 Forester—D. B. Taylor 4,416.00 Assistant Foresters —C. E. Bennett, $3,696; C. F. Holmes, $4,056; J. A. K. Reid, $3,240; D. H. Ross, $3,280; J. S. Stokes, $676; W. E. L. Young, $3,258 18,206.00 Carried forward. $596,187.12 $1,564,072.36 EE 224 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 179. Forest Service Salaries—Vancouver Forest District—Continued Brought forward $596,187.12 $1,564,072.36 Foresters-in-training—W. B. Gayle, $1,413; G. R. lohnston, $3,166.... 4,579.00 Technical Forest Assistants—G. A. Mackenzie, $2,676; P. R. Neil, $3/216 5,892.00 Fire Inspector—J. McNeill 3,936.00 Supervisors—C. S. Frampton, $3,816; R. H. Morrison, $3,456 7,272.00 Export Inspector—F. O'Grady 3,876.00 Rangers—G. G. Armytage, $3,816; R. W. Aylett, $3,576; H. Barker, $3,156; K. M. Bell, $165.47; W. Black, $3,816; L. C. Chamberlin, $3,576; S. C. Frost, $3,576; A. F. W. Ginnever, $2,796; R. J. Glassford, $3,816; J. P. Greenhouse, $3,696; C. D. S. Haddon, $3,696; T. R. Hubbard, $1,040; W. E. Jansen, $3,456; R. W. Jones, $2,646; A. C. C. Langstroth, $3,272.75; R. Little, $3,816; J. A. Mahood, $1,590; M. H. Mudge, $3,156; K. A. McKenzie, $3,336; D. H. Owen, $2,796; W. P. Rawlins, $2,616; S. Silke, $3,816; J. F. Solloway, $2,201.75; H. Stevenson, $3,696; P. E. Sweatman, $3,816; F. Tannock, $3,156; R. A. Webb, $1,040 81,135.97 Acting Rangers—D. Allison, $975; J. N. Antonelli, $1,040; M. Anto- nelli, $975; W. A. Bell, $975; C. O. Bodman, $1,165; F. T. Brooks, $1,040; C. H. Cameron, $1,090; R. Donnelly, $975; A. M. Gilmour, $1,040; J. E. Henderson, $975; A. T. Layton, $1,090; J. O. Little, $1,079.32; W. A. Littleton, $975; M. L. Lonneberg, $1,090; J. A. Mellander, $1,040; K. A. Morley, $990.08; W. Mudge, $1,115; L. D. Ormond, $975; R. Ranta, $1,007.50; W. D. Reith, $1,090; J. H. Robinson, $3,576; I. Rockwell, $975; R. J. Rourke, $1,079; W. C. Sacho, $1,071.88; W. B. Taylor, $639; L. E. Van Tine, $1,115; W. Waldon, $1,165 30,322.78 Dispatchers—A. C. Beall, $975; T. Brooks, $481.25; S. H. Dean, $1,014; I. DeWest, $975; D. Dickerson, $864.50; J. A. Douglas, $460.42; K. R. Fawcett, $40.56; W. Howard, $975; R. E. Lawrie, $737.88; R. R. Parsey, $1,014; R. C. Pringle, $1,014; W. F. Rush- ton, $1,004.64; R. Smith, $54.52; R. C. Speer, $1,048.32; J. B. Stretton, $959.92; S. J. Sykes, $412.50; E. W. Thomas, $936; D. M. Waugh, $728 13,695.51 Launch Captain—A. W. Bouch.... 3,036.00 Mechanical.Inspector—H. H. Hill 2,623.00 Cook—J. A. Robb 2,092.00 Draughtsmen—G. C. Andersen, $2,976; G. H. Birkenhead, $3,576; R. A. Court, $2,418; E. L. Teit, $2,856 11,826.00 Radio Technician—S. W. Croteau 2,895.86 Radio Operator—A. Ferguson 2,610.76 Clerks—J. L. Atkins, $3,096; J. R. Babiuk, $578.24; G. Baldwin, $2,736; W. H. Bamford, $716.04; C. M. Briggs, $274.50; V. H. Brown, $441; J. A. Bruce, $2,616; J. Bullock, $702; R. Burt, $83.98; O. A. Coull, $1,716; L. L. Cuthbertson, $2,262; H. J. Dunn, $3,240.70; J. H. E. Eliason, $2,695.83; J. E. Ferguson, $1,872; E. P. Fox, $4,056; G. K. Gamble, $2,556; D. Gillies, $2,719.55; H. T. Hunt, $455.26; D. K. Hutchinson, $1,872; F. W. King, $17.68; D. W. Lanaway, $1,219.66; J. R. Maclnnes, $673.92; N. A. MacLeod, $1,764.78; S. A. Phillips, $1,911; D. A. Sims, $2,856; O. J. Timmons, $482.04; D. E. Wall, $753.48; L. B. Webster, $3,456; A. P. Wolfe, $561.83 48,385.49 Clerk-Stenographer—I. Reid 2,122.85 Secretarial Stenographers—J. M. Kurtz, $877.50; J. Sommerville, $1,189.50 2,067.00 Stenographers—J. K. Goodhew, $1,405.30; E. C. Harris, $2,067; M. L. Johns, $1,885; M. Kosick, $325; B. C. Palmer, $2,073.42; T. Petersen, $1,872; A. B. M. Solloway (nee Frasier), $640; P. E. Stuart, $2,073.96; D. A. Trapp, $2,354.16; D. B. Weller, $1,878.50; M. E. Willingham, $1,956.18 18,530.52 Scaling Staff: Supervisor of Scalers, Coast Region—C. L. Armstrong 4,836.00 Assistant Supervisors of Scalers—A. C. Heard, $4,536; H. A. D. Munn, $4,416 8,952.00 Inspectors of Licensed Scalers—H. A. Fetherstonhaugh, $4,056; J. H. Templeman, $3,876 7,932.00 Carried forward $864,805.86 $1,564,072.36 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 225 DEPARTMENT OF LANDS AND FORESTS— Continued Vote 179. Forest Service Salaries—Vancouver Forest District—Continued Brought forward $864,805.,86 $ 1,564,072.36 Scaling Staff—Continued Scalers—E. S. Antle, $4,056; C. F. Appleton, $3,516; J. E. Berg, $3,576; H. F. Carter, $3,516; J. Chapman, $3,536; H. L. Coles, $3,516; W. C. S. Deans, $3,756; P. M. Docker, $3,616; J. G. C. Ebert, $2,169.44; B. R. Flumerfelt, $2,916; A. H. Getson, $3,223; D. A. Harrison, $2,916; P. E. Jacques, $1,323.93; R. A. Jones, $1,652.52; R. C. Jones, $3,576; R. H. Kearns, $3,210.27; H. R. Layton, $3,216; F. A. Longstaff, $1,806; W. O. Lowdell, $3,096.90; F. B. Luck, $3,096; G. L. Marriott, $3,096; A. E. Milligan, $3,096; W. S. G. Morrison, $2,916; A. G. MacDonald, $3,096; J. W. McDonald, $3,616; E. C. McNary, $4,056; R. B. McNeill, $2,916; R. M. Nash, $3,576; F. Paterson, $4,056; G. H. Pitt, $2,916; A. L. Robertson, $3,516; G. M. Schell, $3,156; G. B. Shott, $2,916; A. N. Terry, $3,936; E. R. Townley, $4,056; H. J. Whittaker, $2,916; J. F. Widsten, $3,216; J. Will, $2,916; A. P. Wrotnowski, $2,166; D. J. A. Younie, $3,096 126,520.06 Clerks—J. P. Agnew, $2,616; R. J. P. Barriscale, $2,616; S. A. Benwell, $3,216; J. W. Crockett, $2,496; R. Dobell, $956.80; D. M. F. Drummond, $2,856; G. W. Gammon, $2,736; C. E. Henderson, $3,096; D. R. Irwin, $1,911; I. L. Long, $2,184; S. B. Mitchell, $1,911; A. G. McNeil, $2,916; D. M. Pye, $1,716; B. Sorenson, $2,379; M. L. Wamboldt, $1,331.72 34,937.52 Stenographer—D. E. Gyves 1,716.00 Machine Operators—E. A. Bully, $2,092.50; D. R. Langridge, $2,106; J. A. Stoebart, $2,496; M. M. Tait, $2,496 9,190.50 Comptometer Operators—E. A. D. Armour, $500.76; R. B. Mill- bum, $1,872 2,372.76 Coder—G. L. E. Wilder 1,833.00 Kamloops Forest District District Forester—A. E. Parlow 5,256.00 Assistant Foresters—J. B. Bruce, $3,166; C. D. Grove-White, $3,756; J. R. Johnston, $3,280; W. C. Phillips, $4,176; D. H. Ross, $656; W. W. Stevens, $3,816; R. A. Waldie, $1,576.35 20,426.35 Forester-in-training—T. R. Broadland 2,738.00 Assistant Forest Agrologists—H. K. DeBeck, $3,696; A. Paulsen, $3,396; M. T. Wallace, $3,396 10,488.00 Forest Agrologist-in-training—R. Pringle 2,856.00 Technical Forest Assistants—W. P. Cowan, $3,156; C. R. Downing, $2,916; C. H. Huffman, $2,676 8,748.00 Inspectors of Licensed Scalers—E. A. Charlesworth, $4,056; C. Williams, $3,936 7,992.00 Fire Inspector—A. J. Kirk 3,696.00 Rangers—J. Boydell, $3,816; H. W. Campbell, $3,336; L. E. Cook, $2,791; J. H. Dearing, $3,576; R. B. W. Eden, $3,816; H. A. Ferguson, $3,696; D. P. Fraser, $3,216; T. L. Gibbs, $3,576; J. W. Hayhurst, $3,696; H. C. Hewlett, $2,886; R. C. Hewlett, $3,456; J. L. Humphrey, $218; M. A. Johnson, $3,456; O. J. Kettleson, $1,962; L. W. W. Lehole, $1,298; H. G. Mayson, $3,336; H. S. Noakes, $2,996; O. Paquette, $2,706; C. Perrin, $3,816; K. N. Petersen, $2,806; C. E. Robertson, $3,816; A. C. Schutz, $1,040; E. L. Scott, $3,216; J. A. Sim, $3,576; R. V. Williams, $2,736; C. M. Yingling, $3,686 78,525.00 Acting Rangers—P. Bell, $1,196; D. N. Crosby, $1,150.50; D. O. De Witt, $1,163.50; E. O. Graffunder, $1,201.05; J. H. Ivens, $1,105.21; R. C. Jackson, $1,157; J. F. La Forge, $1,285.97; J. G. Ludgate, $1,264.40; E. M. Lundin, $1,155.38; C. W. Mizon, $1,115; P. T. Muskett, $1,311; M. H. Nicholl, $31.14; L. A. Panton, $1,118.96; A. R. Pement, $1,163.50; F. W. Specht, $660.50; R. L. Sweet, $1,192.70; C. S. Whelan, $1,194.14 18,465.95 Dispatchers—D. A. E. Beckett, $1,014; H. Killingley, $1,046.50; K. I. Morrissey, $1,014; A. G. MacDougall, $1,007.71; R. A. Norberg, $1,033.60; M. V. Phillips, $975; W. L. Sanderson, $926.94; V. Turner, $632.39; D. J. Wittner, $956.96 8,607.10 Mechanical Inspector—J. H. Smythe 2,563.00 Carried forward $1,211,737.10 $1,564,072.36 EE 226 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 179. Forest Service Salaries—Kamloops Forest District—Continued Brought forward $1,211,737.10 $1,564,072.36 Stockman—R. E. Hickling 2,418.00 Radio Technician—E. A. Bowers 3,036.00 Supervising Draughtsman—C. R. Lee 3,566.00 Draughtsmen—R. O. Noakes, $3,096; J. Pinder-Moss, $3,096 6,192.00 Clerks—M. T. Aldworth, $2,027.50; J. E. Bell, $1,559.15; G. A. Bregoliss, $2,457; G. A. Cahilty, $3,036; S. M. Forrest, $1,794; E. C. Mackay, $2,616; A. C. Norberg, $3,036; H. J. Parker, $3,576; B. E. Thompson, $837.65; J. K. H. Williams, $2,124.21 23,063.51 Stenographers—M. S. Begg, $1,898; P. D. Blythe, $552.50; D. L. Carter, $1,716; M. Ellis, $578.29; J. K. Freathy, $659.44; D. E. Grove-White (nee Burt), $1,524.77; R. Klemens, $1,638; D. M. Liddicoat, $585; R. E. Nanson, $962.42; D. L. Puff, $130; A. A. Ross (nee Budrawech), $1,716; L. A. Smith, $156; M. G. Strud- wick, $428.35 12,544.77 Nelson Forest District District Forester—H. B. Forse 4,416.00 Forester—L. S. Hope 4,416.00 Assistant Foresters—J. H. A. Applewhaite, $3,576; I. T. Cameron, $4,116; J. R. Johnston, $656; G. W. Minns, $3,625.91; W. E. Young, $298 12,271.91 Foresters-in-training—E. Knight, $1,165; J. C. Payne, $526 1,691.00 Assistant Forest Agrologist—J. E. Milroy 3,636.00 Forest Agrologist-in-training—E. R. Smith 2,985.92 Technical Forest Assistants—R. G. Gill, $810.67; G. Lepsoe, $1,115 1,925.67 Inspectors of Licensed Scalers—G. T. Robinson, $3,816; G. T. Schupe, $636 . 4,452.00 Supervisors—L. A. Chase, $3,816; R. O. Christie, $3,446; J. H. Holm- berg, $3,816; I. B. Johnson, $3,696 14,774.00 Rangers—H. J. Coles, $3,816; J. E. Connolly, $2,180; H. L. Couling, $3,276; R. A. Damstrom, $3,456; J. B. Gierl, $2,180; W. D. Hag- gart, $3,336; F. G. Hesketh, $3,216; F. R. Hill, $3,216; J. L. Humphrey, $2,330; M. G. Isenor, $1,248; J. L. Johnson, $3,456; J. F. Killough, $3,456; C. J. McGuire, $3,474; G. C. Palethorpe, $3,816; L. M. Quance, $3,156; E. W. Reid, $3,216; R. E. Robinson, $2,796; A. I. Ross, $3,156; L. E. Stilwell, $2,976; C. R. Tippie, $3,216; H. R. Wood, $2,270 63,242.00 Acting Rangers—J. N. Barnes, $1,308; G. M. Cartwright, $416; F. P. Christie, $1,253.44; W. G. Claydon, $436; W. R. Colegrave, $1,368; V. D. Craig, $1,152.58; D. B. Crowther, $1,311; G. D'Angelo, $654; I. M. Flint, $1,170; T. J. Hamilton, $201.50; A. E. Hesketh, $1,255.68; H. V. Hopkins, $1,246.96; J. C. Irving, $1,248; L. K. Jones, $1,198.08; L. Larsen, $1,248; A. H. Markuson, $1,255.68; S. G. Peterson, $1,246.96; I. C. Robinson, $26.76; H. G. Sandberg, $1,255.68; T. G. Wassholm, $1,246.96; F. V. Webber, $1,308; G. R. Webster, $1,209 23,016.28 Dispatchers—G. W. Graham, $910; P. J. Kennedy, $451.46; S. Linton, $985.88; D. Mitchell, $364; A. E. Moen, $1,111.50; G. F. Old, $728; F. Pearce, $1,004.64; S. F. Ruzicka, $650; W. T. Uphill, $975 7,180.48 Mechanical Inspector—R. H. Baker 2,563.00 Stockman—G. H. Gill 2,496.00 Radio Technician—L. S. Ott 3,276.00 Radio Operators—L. M. Amundson, $1,341.60; T. H. Heatherington, $770.89; W. J. Wright, $70.93 2,183.42 Supervising Draughtsman—J. C. I. Rogers ._ 3,576.00 Draughtsmen—G. G. Burgess, $188.50; G. A. Cone, $1,233; E. C. Whitelock, $2,796 ... _ 4 217 50 Clerks—A. E. Boyce, $2,616; B. J. Coates, $649; V. B. Crane, $1,638; R. B. Hamilton, $2,301; W. E. Harbottle, $2,262; I. L. Johnson, $2,147.04; V. Koski, $2,796; V. Monteleone, $1,215.50; C. I. Morrison, $624; O. E. Peters, $313.50; H. W. R. Ramsden, $2,184; C. L. Ronellenfitch, $468; S. S. Simpson, $3,456; W. C. Wicken, $2,418 25,088.04 Carried forward $1,449,964.60 $1,564,072.36 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 227 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 179. Forest Service Salaries—Nelson Forest District—Continued Brought forward $1,449,964.60 $1,564,072.36 Secretarial Stenographer—D. M. Rowley 2,106.00 Stenographers—E. M. Holmberg, $941.46; P. C. MacLeod, $1,872; R. I. McLellan, $1,150.50; J. M. Pederson, $1,066; N. F. Smith, $142.70; K. Stefanac, $617.76; D. Terry, $1,638; P. J. Turner, $448.50 7,876.92 Prince Rupert Forest District District Forester—M. W. Gormely 4,596.00 Assistant Foresters — L. B. B. Boulton, $3,836; M. O. Kullander, $4,176; J. P. MacDonald, $4,236; J. C. Payne, $2,850; J. A. K. Reid, $651 15,749.00 Foresters-in-training—R. W. Corregan, $3,156; D. R. Selkirk, $1,488 . 4,644.00 Inspector of Licensed Scalers—J. B. Scott 4,116.00 Rangers—A. A. Antilla, $3,276; W. A. Antilla, $3,096; W. H. Campbell, $2,856; S. G. Cooper, $3,936; C. L. Gibson, $3,936; J. R. Gilmour, $1,055.05; H. B. Hammer, $3,096; J. Mould, $2,736; J. F. Munro, $1,308; D. R. Smith, $3,816; S. T. Strimbold, $3,716; L. G. Taft, $3,696; J. A. Willan, $3,316 39,839.05 Acting Rangers—I. J. M. Benoit, $1,269; R. G. Benson, $1,338; R. L. Brooks, $1,368; P. S. M. Burtt, $41; D. S. Cooper, $1,289.84; C. Dahlie, $1,345.16; R. L. Giddings, $31.76; J. J. Keefe, $1,308; W. C. Lindstrom, $1,230; A. C. MacPherson, $1,269; P. J. Piche, $1,338; H. B. Whalen, $1,224.94; G. S. Willan, $1,196.77; J. H. Willan, $ 1,333.05 15,582.52 Dispatchers—W. G. Benwell, $862.50; D. R. Burger, $1,016.72; O. J. Gorley, $1,074; B. L. Hindle, $1,152; R. W. Morgan, $1,113; H. F. J. Wilds, $1,074 6,292.22 Radio Technician—F. Goertzen 3,096.00 Radio Operator—M. Johnston 2,520.00 Draughtsmen—W. D. Longwill, $2,015.44; I. Martin, $3,756 5,771.44 Clerks—E. L. Antilla, $2,465; M. H. Baxter, $2,019.83; E. Creed, $2,068.96; G. F. Dodd, $155.77; J. W. Eastwood, $2,889.50; A. J. Holkestad, $2,026.67; H. Holkestad, $1,961; P. Le Tourneau, $1,524; M. J. Mochford, $91.28; W. H. Murray, $283; E. W. K. McLeod, $2,520; N. A. Pavlikis, $1,333.50; E. Rivett, $2,637; C. V. Smith, $3,146; J. A. Thornton, $2,032.50 27,154.01 Clerk-Stenographer—O. Zabudney 2,208.00 Stenographers—A. M. Dumas, $1,908.52; D. M. Edgar, $1,154.60; B. L. Steffens, $1,818 4,881.12 Prince George Forest District District Forester—L. F. Swannell 4,536.00 Assistant Foresters—L. A. De Grace, $3,681; A. H. Dixon, $4,176; W. G. Henning, $4,176; E. W. Robinson, $3,936 15,969.00 Foresters-in-training—I. R. Burrows, $3,106; D. R. Glew, $1,300; W. H. Mulholland, $1,300 5,706.00 Inspector of Licensed Scalers—A. H. McCabe 3,936.00 Supervisor—F. H. Nelson 3,936.00 Rangers—R. B. Angly, $3,266; H. T. Barbour, $3,816; W. N. Campbell, $2,296; R. B. Cranston, $725.88; C. L. French, $3,576; G. G. Jones, $3,096; G. E. Meents, $2,553; J. S. Macalister, $3,696; W. V. McCabe, $3,456; A. V. O'Meara, $3,696; M. F. Painter, $1,308; R. I. Patterson, $2,916; A. F. Specht, $3,276; N. Threatful, $3,276; L. A. Willington, $3,696; J. D. Woolsey, $1,416 46,064.88 Acting Rangers—J. D. Bailey, $1,153.13; P. A. Bell, $1,187.29; H. W. Carter, $1,187.29; A. S. Cosens, $1,300.27; C. T. Halliday, $190; K L. Irwin, $1,216.13; W. J. Irwin, $1,339.75; B. Mitchell, $1,191.73; H. L. Mitchell, $28.50; I. B. MacAskie, $1,216.13; K. A. Northrup, $1,216.13; F. M. Shires, $1,339.75; A. M. Thompson, $1,178.75; T. Waller, $655.75 14,400.60 Dispatchers—C. Tully, $972.28; C. J. Wall, $999.07 1,971.35 Mechanical Inspector—F. W. Hollinger 2,673.00 Radio Technician and Operator—R. C. Simpson 3,036.00 Draughtsmen—A. Bowes, $889; A. Nevison, $574.04; R. E. Sewell, $1,331.80 2,794.84 Carried forward $1,701,420.55 $1,564,072.36 EE 228 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 179. DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service Salaries—Prince George Forest District—Continued Brought forward- Clerks—A. Backmeyer, $411.71; R. B. Carter, $3,456; E. H. Clough, $2,317; M. Damjanac, $1,410.52; J. P. Fieldhouse, $1,974.50; W. R. C. Heggie, $2,616; H. Michalenko, $483.47; H. Penner, $1,683.75; D. F. D. Ritson, $1,640; D. Ward, $1,602; C. H. L. Wieland, $2,796 Stenographers—P. R. Fisk, $1,875; M. L. Laffere, $1,137.42; R. A. Leneham, $62.76; D. Milne, $2,109; R. A. Mclnnis, $481.55; A. G. Oliver, $419.19; E. M. Robinson, $1,397.31 $1,701,420.55 $1,564,072.36 20,390.95 7,482.23 Less chargeable to Forest Protection Fund $387,863.39 Less chargeable to Forest Reserve Account 91,566.09 Less chargeable to Scaling Fund 198,226.47 Less received from Workmen's Compensation Board 1,337.90 Less received from Department of Veterans' Affairs 78.37 Less sundry refunds 281.61 $1,729,293.73 Total, Vote 179. Vote 180. Forest Service Expenses Office Expenses—B.A. Oil Co. Ltd., $361.75; B.C. Electric Co. Ltd., $253.50; C.N.R., $156.64; C.P.R., $174.89; Cherry Motors, Chilliwack, Ltd., $110.18; Clarke & Stuart Co. Ltd., $3,522.70; Dominion Map & Blueprint Co., $201.41; Fleck Bros. Ltd., $121.13; J. G. Fraser Ltd., $273.34; Frederick Goertz Ltd., $421.01; George H. Hewitt Co. Ltd., $316.16; Hughes-Owens Co. Ltd., $1,087.36; Island Blue Print & Map Co., $151.67; Jones Tent & Awning Ltd., $291.65; King's Printer, $43,555.56; Marine Towel Service, $113.67; Moore Business Forms Western Ltd., $643.61; Paragon Plastic Products Ltd., $278.43; Pitney-Bowes of Canada Ltd., $184.25; postage, $9,393.99; Department of Public Works (Vote 233, Parliament Buildings, repairs), $201.03; Remington-Rand Ltd., $271.63; Roneo Co. of Canada Ltd., $383.28; Smith Marking Devices Ltd., $199.41; telephones and telegraphs, $17,808.86; Wilkes & Hardy Ltd., $343.34; Willson Stationery Co. Ltd., $466.81; sundry accounts not exceeding $100, $2,114.61 Travelling Expenses—G. M. Abemethy, $941.48; R. Angly, $205.17; A. A. Antilla, $622.88; W. A. Antilla, $136.61; J. Applewhaite, $204.30; G. G. Armytage, $228.65; Arrow Van & Storage Ltd., $1,039.41; R. W. Aylett, $647.90; R. H. Baker, $774.38; H. G. Bancroft, $155.36; H. T. Barbour, $363.11; J. N. Barnes, $106.50; E. W. Bassett, $579.58; Bekins Moving & Storage Co. Ltd., $329.61; P. A. Bell, $116.25; C. E. Bennett, $378.55; R. G. Benson, $223.30; W. Benwell, $168.19; W. Black, $110.95; Blaney's Capital Travel Service, $697.55; L. B. B. Boulton, $1,051.79; Bowman Storage Ltd. $407.84; T. R. Broadland, $337.92; I. R. Burrows, $137.25; I. T Cameron, $534.75; H. W. Campbell, $203.70; W. N. Campbell. $375.88; C.P. Air Lines Ltd., $1,120.35; Capital Travel Service $610.40; L. C. Chamberlin, $331.93; E. A. Charlesworth, $550.54 L. A. Chase, $318.78; D. J. Chorlton, $135.92; H. J. Coles, $179.35 J. E. Connolly, $260.65; L. E. Cook, $222.13; C. Cooper, $543.65 S. G. Cooper, $101.55; A. S. Cosens, $134.65; H. L. Couling. $344.43; Crone Storage Co. Ltd., $634.69; A. B. Crowe, $278.99 R. Damstrom, $104.49; J. H. Dearing, $120.10; H. K. DeBeck. $204.76; A. H. Dixon, $206.03; G. G. English, $207.46; H. A Ferguson, $206.03; H. E. Ferguson, $770.92; H. B. Forse, $467.13 E. P. Fox, $122.42; D. P. Fraser, $187.87; S. C. Frost, $153.65 T. L. Gibbs, $129.05; C. L. Gibson, $236.79; J. B. Gierl, $119.87 H. Gilbert, $547.61; J. R. Gilmour, $234; A. F. W. Ginnever, $522 R. J. Glassford, $203.65; D. R. Glew, $218.31; F. Goertzen, $663.29 D. R. Goodsell, $107.95; M. W. Gormely, $735.89; L. E. Gower. $345.82; E. O. Graffunder, $119.95; J. P. Greenhouse, $129.65 Carried forward 679,353.83 1,049,939.90 $83,401.87 $83,401.87 $2,614,012.26 . EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 229 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 180. Forest Service Expenses—Continued Brought forward $83,401.87 $2,614,012.26 Travelling Expenses—Continued C. D. Haddon, $264.96; H. B. Hammer, $472.15; J. W. Hayhurst, $223.81; F. Hesketh, $201; R. C. Hewlett, $134.02; W. V. Hicks, $565.14; W. C. Higgins, $300.97; F. Hill, $355.82; H. H. Hill, $765.15; H.V.Hopkins, $128.90; F. W. Hollinger, $1,201.93; T. H. Hubbard, $165.65; W. G. Hughes, $633.50; J. L. Humphrey, $304.48; W. E. Jansen, $584.69; J. L. Johnson, $385.85; W. A. Johnson, $209.84; G. R. Johnston, $289.79; G. G. Jones, $263.03; R. Jones, $751.86; J. J. Keefe, $154.61; E. T. Kenney, $2,390; R. J. Kerr, $186.20; O. J. Kettleson, $248.58; J. F. Killough, $274.86; M. O. Kullander, $670.86; A. C. C. Langstroth, $453; L. Larsen, $119.10; L. W. W. Lehrle, $116.25; Lindsay's Cartage & Storage Ltd., $1,014.13; W. C. Lindstrom, $190.57; J. O. Little, $197.71; R. Little, $175.40; J. S. Macalister, $243.81; J. A. Mahood, $178.79; S. E. Marling, $415.87; J. A. Martinich, $1,864.42; H. G. Mayson, $150.05; G. E. Meents, $236.50; J. E. Milroy, $453.85; G. W. Minns, $252.19; R. Morrison, $861.40; J. Mould, $623.24; M. H. Mudge, $520.50; W. H. Mulholland, $201.06; J. F. Munro, $141.07; W. H. Murray, $131.01; J. G. MacDonald, $231.78; D. MacLeod, $527.51; A. H. McCabe, $486.19; K. A. McKenzie, $526.50; F. S. McKinnon, $241.01; F. H. Nelson, $172.10; North Thompson Freight Lines, $133.80; F. O'Grady, $1,179.10; A. V. O'Meara, $293.95; Open Heart Ranch & Game Lodge Ltd., $140.10; C. D. Orchard, $3,155.74; D. H. Owen, $664.35; G. C. Palethorpe, $360.61; O. Paquette, $318.57; A. E. Parlow, $479.90; R. I. Patterson, $262.05; A. Paulsen, $121.85; J. C. Payne, $681.77; W. C. Pendray, $870.48; K. N. Peterson, $147.83; Petrie Storage Ltd., $375.39; W. C. Phillips, $414.54; G. A. Playfair, $658.44; R. Pringle, $102.46; E. B. Prowd, $312.34; L. M. Quance, $188.89; W. P. Rawlins, $355.16; J. A. K. Reid, $427.24; Reid's Moving & Storage, $152.05; D. Ritson, $192.12; C. E. Robertson, $198.19; G. T. Robinson, $534.02; R. E. Robinson, $266.69; A. I. Ross, $102.88; D. H. Ross, $421.79; Rush Transfer & Storage Ltd., $113.20; R. C. St. Claire, $439.85; Schofield & Malpass Ltd., $135; G. Schupe, $124.92; A. C. Schutz, $202.98; E. L. Scott, $118.34; J. B. Scott, $994.58; S. Silke, $145.20; J. A. Sim, $132.73; R. C. Simpson, $107.71; S. S. Simpson, $184.13; F. F. Slaney, $1,134.82; J. H. Smythe, $793.87; J. F. Solloway, $477.58; W. C. Spouse, $1,327.57; Stephens' Cartage, $395.20; H. Stevenson, $576.79; W. W. Stevens, $219.81; L. E. Stilwell, $227.27; J. S. Stoke, $837.03; S. T. Strimbold, $1,165.90; L. F. Swannell, $381.09; P. Sweatman, $260.36; L. G. Taft, $119.64; F. Tannock, $232.17; D. B. Taylor, $597.84; J. H. Taylor, $743.91; R. C. Telford, $147.05; A. M. Thompson, $189.75; N. Threatful, $154.49; C. R. Tippie, $314.80; M. T. Wallace, $338.65; W. J. Welsh, $144.84; West Transfer Co., $1,260.68; H. B. Whalen, $115.35; J. A. Willan, $1,278.77; C. Williams, $402.43; R. V. Williams, $353.87; F. S. Williams, $137.25; L. A. Willington, $231.43; H. R. Wood, $322.14; C. Yingling, $133.45; E. L. Young, $552.55; sundry accounts not exceeding $100, $7,472.52 86,016.03 Automobiles and Accessories—Davis Motors Ltd., $1,603.51; Eveready Service, $2,107.29; Fisher Bros. Ltd., $129.39; Hoskins' Garage, $1,637.28; McDonald Motors, $1,801.09; Willys Distributors (B.C.) Ltd., $898.15; transfer, Vote 108, $33,302.47; sundry accounts not exceeding $100, $153.59 41,632.77 Purchase and Operation of Launches, etc.—Alexander Motors Ltd., $455.28; Armour Salvage (1949) Ltd., $436.55; Arrow Lakes Motor Freight & Garage, $162.82; Art's Garage, $246.10; Atkins-Yolland Motors Ltd., $122.84; Austie's Service, $528.91; C. S. Bailey, $114.85; Baird Bros. Ltd., $102.90; Bank Service Station, $344.04; Beath Motors Ltd., $669.85; W. B. Beaudry, $337.14; Begg Bros. Ltd., $382.50; Begg Motor Co. Ltd., $337.04; C. Benson, $258.44; Bottled Gas Ltd., $349.20; Boultbee Ltd., $103.43; Bourne & Weir Ltd., $153.50; R. F. Bovey Ltd., $163.57; Bovill Motors, $287.76; Bowes & Herron Ltd., $103.26; Brammall-Mason (Campbell River) Ltd., $419.87; B.A. Oil Co. Ltd., $3,546.99; A. E. Brown, $104.33; Carried forward $211,050.67 $2,614,012.26 EE 230 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 180. DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service Expenses—Continued Brought forward Purchase and Operation of Launches, etc.—Continued Bryant Motors Ltd., $558.03; Burns Lake Equipment Co., $844.46; Burns Lake Hardware & Garage Ltd., $498.96; Burr Motors Ltd., $221.07; Buster's Super Service Ltd., $291.95; Campbell Auto Supply Ltd., $292.15; Canadian General Electric Co. Ltd., $197.06; Canadian White Pine, $124.99; Canal Flats Garage, $615.23; Casco Tire Service, $393.72; Cedar Creek Store, $142.18; Central Motors Ltd., $442.17; Central Service Ltd., $410.84; Central Truck & Equipment Co., $341.70; Chatwin Motors Ltd., $226.58; Chisholm Industries Ltd., $239.70; City Garage, $252.52; City Motors Ltd. $169.43; City Tire Service, $441.79; Clearwater Service, $180.21 Clinton Motors Ltd., $213.08; Columbia Motors Ltd., $370.67 Commercial Tire Co. Ltd., $436.61; Corfield Motors Ltd., $362.24 Corky's Service, $339.58; J. E. Craddock, $178.95; Cranbrook Paint & Body Shop, $288.17; Creston Motors Ltd., $471.99; Cuthbert Motors Ltd., $737.89; Dan's Service Station, $197.16; Dave's Garage Ltd., $909.85; Davidson Motors, $440.82; Davidson's Ski Factory, $127.43; W. Davies, $518.50; Davis Motors Ltd., $565.94; Dearborn Motors Ltd., $222.08; Dearborn Motors, Salmon Arm, Ltd., $709.52; B. Defoe's Super Service, $331.52; Dickinson & Dunn, $1,176.78; Dill's Service Station, $549.14; Dominion Bridge Co. Ltd., $501.85; H. Dorris Motor Co., $1,177.53; Dyck Bros. Ltd., $182.57; East Kootenay Equipment Co., $2,015.49; Elko Vulcanizing Works, $321.57; Elliott-Halverson Motors Ltd., $639.98; Empress Garage Ltd., $134.24; Empire Motors Ltd., $212; Enderby Motors & Supplies Ltd., $219.38; Ernie's Garage, $590.71; Eveready Service, $1,316.05; Falkland Motors Ltd., $119.57; Farina Laundry & Dry Cleaners, $241.10; R. G. Farmer, $555.01; Felix Garage Ltd., $753.50; Fernie Garage, $664.50; Finlayson's Garage, $349.21; Fisher Bros. Ltd., $1,216.78; Fleck Bros. Ltd., $143.04; Forest Protection Fund, $111.58; Fort Fraser Garage, $185.84; Frenchie's Service, $277.34; Fudge's Snowsedans, $1,998.43; F. Goertz Ltd., $223.10; Goodridge Bros. Garage, $235.57; J. Goold, $110.84; Gordon & Belyea Ltd., $1,179.01; Grand Forks Garage, $139.40; Grand Forks Garage Co. Ltd., $315.24; Gray Motor Co., $418.76; Grove Motors Ltd., $256.74; Haddad & Gartside Motors Ltd., $138.61; Harbour Grocery & Ship Stores, $1,734.69; Hill Top Service Garage, $195.23; R. A. Holtslander, $520.50; Home Oil Distributors Ltd., $1,101.98; Hos- kins' Garage, $1,858.08; Houston Garage, $486.45; Hub City Service & Equipment, $332.87; Hubners' Garage, $214.07; J. H. Hunter Co. Ltd., $118.06; Imperial Oil Ltd., $5,056.05; Imperial Service Garage, $677.75; International Battery Corp. Ltd., $214.57; Interior Service Station, $245.68; Invermere Garage, $500.76; G. H. Jakel, $607.55; Johnson Bros. Garage, $447.18; Johnstone & Michiel, $152.07; Kamloops Tire Hospital, $174.59; Kaslo Motor Transport, $526.99; Kelly, Douglas & Co. Ltd., $240.87; Kelowna Motors Ltd., $215.87; J. Kuffa, $142.88; Lake Auto Service, $274.51; Lakes District Co-op. Assn., $348.53; Lake Service Garage, $464.66; Lakeview Motors & Transfer, $346.08; Lake View Service, $309.51; Lake Windermere Garage, $242.17; Lamming Garage & Equipment, $120.32; Lans- downe Service, $298.93; G. P. La Mothe, $105.98; Lardo Motors, $322.79; Leach's Tire & Radiator Service, $143.41; Liberty Parking & Service, $244.65; E. Lipsett Ltd., $1,299.75; Long Motors Ltd.. $498.98; Lucas Motors Ltd., $649.21; Ludy's Repair Shop, $144.94 Magnet Electric Co., $160.21; Mainland Foundry Co. Ltd., $248.87 J. Marshall Motors Ltd., $147.89; Marshall-Wells B.C. Ltd., $792.14 Masters Motor Co. Ltd., $2,952.27; Medical Building Garage Ltd., $606.89; J. L. Moilliet, $524.50; G. Mooney, $523.10; Morgan & Tucker, $330.59; Mussallem Motors (Mission) Ltd., $245.73; Mackenzie, White & Dunsmuir Ltd., $960.32; H. R. MacMillan Sales Ltd., $462.81; McColl-Frontenac Oil Co. Ltd., $401.28; McDonald Motors, $356.93; McDowell Motors Ltd., $318.81; J. D. McEachern, $183.90; McLean's Shipyard, $360.33; McLennan, McFeely & Prior Ltd., $645.33; J. B. McLeod, $356.67; N. McMillan, $378.86; Nakusp Motors Ltd., $131.96; National Machinery Co. Ltd., $152.95; $211,050.67 $2,614,012.26 Carried forward $211,050.67 $2,614,012.26 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 231 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 180. Forest Service Expenses—Continued Brought forward $211,050.67 $2,614,012.26 Purchase and Operation of Launches, etc.—Continued Nechako Motors, $610.83; Nelson Lumber Co., $190.31; Nelson Transfer Co. Ltd., $949.75; New Denver Garage Co. Ltd., $577.42; Northern Light Service, $192.61; O.K. Garage, $213.86; Olson Motors Ltd., $426.47; Olsen's Service Station, $308.14; 100-Mile House Garage, $816.53; Ontario Hughes-Owens Co. Ltd., $1,352.23; Orchard City Motors Ltd., $118.19; Oswald Motors, $344.56; Pacific Mills Ltd., $230.63; D. J. Parkes, $477; B. Parker Ltd., $485.04; Pat's Service Station, $345.29; Peebles Motors Ltd., $1,385.38; Pioneer Motors Ltd., $188.64; Powell River Motors, $212.92; Propellor Adjusters & Improvers, $175.79; Prince George Motors Ltd., $2,276.62; Prince George Tire Service, $145.48; Department of Public Works, $8,084.73; Purchasing Commission (Vote 106, Langford Warehouse), $1,867.54; A. Pykka, $526.50; Qualicum Beach Garage, $640; Queen City Motors Ltd., $1,936; Quick Service Garage, $293.82; Railway & Power Engineering Corp., $279.63; C. Reimer, $309; Reliable Motors & Tires Ltd., $173.10; Revelstoke Garage, $350.61; Roger Motor Products Ltd., $2,429.72; Rottacker Bros. Garage, $1,149.18; Rupert Motors Ltd., $623.49; Rushmer's Garage, $786.83; Safety Garage, $119.40; Schreifels Motors Ltd., $1,173.44; Sechelt Automotive Service, $585.45: Shell Oil Co. of Canada Ltd., $2,605.29; Shell Service Station, $332.22; Sicamous Motors, $279.15; Silver Tip Tire Service, $304.09; Simson-Maxwell Ltd., $455.24; Slocan Highway Service, $208.57; F. S. S. Smith, $475.50; Smith & Elkins, $106.51; S. Smith Ltd., $907.93; Smithers Garage Ltd., $324.74; Standard Oil Co. of B.C. Ltd., $2,631.05; Sumner Brass Foundry Ltd., $147.69; Terrace Machine Shop & Garage, $688.80; W. A. Thorn Sheet Metal Works Ltd., $974.39; Thompson Motors, $446.16; Topley Garage & Taxi, $311.54; Triangle Motor Service, $514.94; Triangle Service, $369.56; Trinity Auto Service, $726.04; Tweedsmuir Motors Ltd., $201.29; Twin Service Station Ltd., $122.87; unemployment insurance, $168.74; Universal Motors Ltd., $337.83; Valley Motors Ltd., $222.24; Vancouver McConnell Tire Co. Ltd., $108.97; Vancouver Shipyards Ltd., $575.81; Victory Motors Ltd., $325.55; Vivian Engine Works Ltd., $118.94; F. Walls & Son Ltd., $673.96; H. G. Walton, $148.12; Watkin Motors Ltd., $540.05; Wauthier Motors Ltd., $792.14; Weir Motors, $157.80; Western Bridge & Steel Fabricators Ltd., $155.74; Western Leckie Ltd., $315.94; Western Plywood Co. Ltd., $773.80; Westview Super Service Ltd., $425.43; Wheeler Motors, $472.74; Wiginton Motors Ltd., $274.48; Willan's Garage, $127.22; Williams Lake Motors Ltd., $337.18; Wilson Motors Ltd., $748.04; W.M. Tire, $662.44; Wood- ley Motors, $518.92; J. M. Wood Motors, $379.33; C. Zak, $125.02; pay-lists, labour, etc., $26,805.26; sundry accounts not exceeding $ 100, $ 12,713.17 171,020.43 Repair and Construction of Launches, etc.—Auto Marine Electric Ltd., $340.28; Brandram-Henderson of B.C. Ltd., $107.03; B.A. Paint Co. Ltd., $1,388.92; British Ropes Canadian Factory Ltd., $161.58; Brown, Fraser & Co. Ltd., $691.47; Burnett Power Saws & Engineering Ltd., $386.25; Buswell Lumber Co., $1,191.95; Canadian Atlas Diesel Engines Ltd., $119.13; Canadian Compression Joints Ltd., $192.32; Canadian Fairbanks-Morse Co. Ltd., $894; Canadian General Electric Co. Ltd., $118.89: Canadian Liquid Air Co. Ltd., $123.97; C.N.R., $265.38; C.P.R., $251.77; Canadian White Pine Co. Ltd., $827.80; Cummins Diesel Sales of B.C. Ltd., $358.99; Dickinson's Ltd., $146.98; Drayton & Tomlinson Ltd., $2,981.60; Empire Brass Mfg. Co. Ltd., $714.09; Fleck Bros. Ltd., $1,790.94; W. Freeman & Son, $272.50; Gardner Diesel Engines, Ltd., $768.55; General Paint Corp. of Canada Ltd., $183.11; Gordon & Belyea Ltd., $1,355.43; Hobbs Glass Ltd., $276.30; Hoffar's Ltd., $3,709.64; R. Holbrook & Co. Ltd., $293.02; Homewood Marine Ltd., $248.53; Imperial Oil Ltd., $131.90; Jeffree & Jeffree Ltd., $816.55; E. Lipsett Ltd., $882.16; Magneto Sales & Service Ltd., $142.88: Marshall- Wells B.C. Ltd., $607.99; Monsanto (Canada) Ltd., $109.46; F. C. Myers Ltd., $114.65; Macfarlane & Co. Ltd., $183.84; Mackenzie, Carried forward $382,071.10 $2,614,012.26 EE 232 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 180. Forest Service Expenses—Continued Brought forward $382,071.10 $2,614,012.26 Repair and Construction of Launches, etc.—Continued White & Dunsmuir Ltd., $1,560.01; H. R. MacMillan Sales Ltd., $2,438.11; McLennan, McFeely & Prior Ltd., $2,464.01; National Supply Co. Ltd., $135.30; Northern Electric Co. Ltd., $313.69; Northwest Equipment Co. Ltd., $149.15; Pacific Bronze Co. Ltd., $135.74; Propellor Adjusters & Improvers, $678.99; Pumps & Power Ltd., $247.53; Purchasing Commission (Vote 106), $493.10; Railway & Power Engineering Corp. Ltd., $257.52; Restmore Mfg. Co. Ltd., $112.27; Shell Oil Co. of Canada Ltd., $402.13; Sigurdson Millwork Co. Ltd., $101.32; J. F. Smith Co. Ltd., $940.38; Sumner Brass Foundry Ltd., $118.04; W. A. Thorn Sheet Metal Works Ltd., $1,085.18; Universal Sales & Service Ltd., $228.41; Vancouver Equipment Corp. Ltd., $1,530.63; Vivian Engine Works Ltd., $217.67; Western Leckie Ltd., $449.83; Westminster Shook Mills Ltd., $1,170.56; A. R. Williams Machinery Western Ltd., $1,718.21; Wilson Equipment Co. Ltd., $151.54; pay-lists, labour, etc., $49,- 275.90; sundry accounts not exceeding $100, $2,641.93 92,167.00 Office Upkeep—Bennett's Ltd., $423.49; C. Benson, $139.05; Boundary Electric Ltd., $158.51; B.A. Oil Co. Ltd., $2,612.91; B.C.E.R. Co. Ltd., $2,957.22; B.C. Power Commission, $1,254.09; British Pacific Building Ltd., $121.09; Canadian Fairbanks-Morse Co. Ltd., $207.39; Clearwater Service, $166.92; Columbia Electric Co., $238.21; J. Criss, $128; Crow's Nest Pass Coal Co. Ltd., $106.25; Evans, Coleman & Evans Ltd., $355; Fort Fraser Garage, $105.06; Home Oil Distributors Ltd., $357.53; Hughes-Owens Co. Ltd., $167.17; Imperial Oil Ltd., $1,899.84; Irwin & Billings Co. Ltd., $136; W. Keinas, $108; Lake View Service, $172.30; Malaspina Hotel, $154; J. Milton Ltd., $139; Peerless Laundry Ltd., $230.43; W. P. Pieper, $210; postage, $105.35; M. J. Reid, $140; Ruth Transfer & Storage Ltd., $427.80; Sign-Ads (B.C.) Ltd., $227; Shell Oil Co. of Canada Ltd., $1,153.92; Stacey's Oil Service, $103.32; Standard Oil Co. of B.C. Ltd., $218.89; K. Toy, $240; City of Vancouver, $197.35; Vanderhoof Co-op. Assn., $151.80; Windermere Service Station, $103.88; sundry accounts not exceeding $100, $3,902.43 19,519.20 Construction and Maintenance of Ranger Stations—R. M. Abercrombie, $13,473.65; Ace Sheet Metal Works, $1,647; Allan's Cash Grocery, $263.83; Albert & McCaffery Ltd., $513.70; Albion Lumber & Mill- work Co. Ltd., $4,155.26; Alcock, Downing & Wright Ltd., $132.48; Alice Lake Logging Co. Ltd., $1,767.73; A. P. Andersen's Lumber Yard Ltd., $286.76; Babine Lumber Co. Ltd., $139.31; Barrett Co. Ltd., $111.53; Baynes-Manning, $20,719; Boundary Electric Ltd., $460.19; Bowman's Lumber Yard, $1,296; B.A. Paint Co. Ltd., $248.09; Brown, Fraser & Co. Ltd., $101.73; Brownsville Sawmills Ltd., $233.15; Burns & Jackson Logging Co. Ltd., $376.90; Burns Lake Hardware & Garage Ltd., $1,156.45; Campbell River Lumber Yard, $119.79; Canadian Fairbanks-Morse Co. Ltd., $999.91; Canadian General Electric Co. Ltd., $440.29; W. M. A. Cecil, $787.50; Central Builders' Supply Ltd., $244.80; Champion & White Ltd., $106; Christie's Woodbilt Products, $172.56; Coast Quarries Ltd., $7,769.65; Colwood Land Co., $1,500; Courtenay Builders' Supply Co., $122.16; Crane Ltd., $412.57; J. A. Cr'ossfield, $227.60; Defiance Lumber & Sales Co. Ltd., $114.78; Eagle Lake Sawmills Ltd., $133.44; Evans, Coleman & Evans Ltd., $1,011.08; Fadear Creek Lumber Co. Ltd., $135.19; W. P. Falconer, $299.75; Ferguson Electric Ltd., $2,962.40; Fort Fraser Co-op. Exchange, $761.30; Fort Fraser Planing Mill, $625.13; Forbes Bay Logging Co. Ltd., $415.26; Fort St. James Sawmill, $433.99; R. A. Futcher, $561.81; H. J. Gardner & Sons Ltd., $641.04; R. A. Gatzke, $5,046; G. Gillespie, $210; B. Graham, $176; Graham Cartage Ltd., $108; Greer & Bridden Ltd., $438.56; Hanssen Construction Co. Ltd., $318.95; Hazelton Radio & Electric, $126.39; Hickman-Tye Hardware Co. Ltd., $359.15; T. D. Holley, $370; Hub City Sash & Door Co., $112.05; Inland Building Supplies Ltd., $169.26; Inland Construc- Carried forward $493,757.30 $2,614,012.26 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 233 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 180. Forest Service Expenses—Continued Brought forward $493,757.30 $2,614,012.26 Construction and Maintenance of Ranger Stations—Continued tion Co. Ltd., $576.14; J. S. Johnson Ltd., $13,148.50; R. E. Johnston Co. Ltd., $138.63; W. A. Johnston, $1,500; Johnstone & Michiel Ltd., $296.85; Jones-Bros., $333.08; Jones Tent & Awning Ltd., $138.16; J. H. Keefe, $250; Kemp Manufacturing Co. Ltd., $260.72; Kootenay Plumbing & Heating Co. Ltd., $231.48; Lamming Bros., $166.92; Lansdowne Construction Co., $673.93; E. Larsen Ltd., $1,266.68; W. Longwill, $241.85; W. H. Malkin Co. Ltd., $108.99; Manly & Miller, $190.20; A. M. Manzer Ltd., $164.80; Marshall-Wells Alberta Ltd., $117.20; Marshall-Wells B.C. Ltd., $573.94; J. Marwick, $1,395; Massett Sawmills Ltd., $927.91; Metals Ltd., $389.72; Moore's Construction, $15,834.75; S. A. Mowat Ltd., $269.86; A. Murray & Co. Ltd., $559.10; F. C. Myers Ltd., $202.29; W. Mackenzie, $143.25; H. R. MacMillan Sales Ltd., $2,215.81; McLennan, McFeely & Prior Ltd., $1,755.76; Northern Hardware & Furniture Co. Ltd., $198.48; 100-Mile House Store, $291.91; Osmose Wood Preserving Co., $169.09; Pacific Bolt Manufacturing Co. Ltd., $474.78; R. M. Patterson, $1,665.25; Pearse Island Lumber, $873.92; Penfold Roofing Co. Ltd., $420.75; Philpott, Evitt & Co. Ltd., $252.01; Port Alberni Home Builders Ltd., $8,387.25; Powell River Co. Ltd., $105; Department of Public Works, $105.97; Pumps & Power Ltd., $107.14; Punt & Bentham, $410; Pyrene Manufacturing Co. of Canada Ltd., $125.85; Receiver-General of Canada, $6,500; A. V. Richardson Ltd., $14,836.10; Ross & Vose, $223.34; J. F. Rumble, $126; R. S. Sargent Ltd., $192.60; Scott's General Store, $123.48; Sechelt Building Supplies, $459.90; Shell Oil Co. of Canada Ltd., $106.98; A. Sheret Ltd., $769.45; Sigurdson Millwork Co. Ltd., $1,511.32; Stewart & Hudson Ltd., $191.22; Striegler & Knight Ltd., $15,689.45; A. Saunders, $138.91; Swift Canadian Co. Ltd., $104.36; Taylor Bros., $159.72; Thurston-Flavelle Ltd., $233.91; Universal Plumbing Co., $293.07; Upper Fraser Spruce Mills Ltd., $130.56; Valley Lumber Yards Ltd., $483.30; S. E. Weismiller, $5,629.50; Wood-Vallance Hardware Co. Ltd., $156.43; Woodward Stores Ltd., $146.85; pay-lists, labour, etc., $15,208.33; sundry accounts not exceeding $100, $6,273.13 203,195.13 Purchase and Maintenance of Radio Equipment—Canadian General Electric Co. Ltd., $865.79; Chisholm Industries Ltd., $3,462.02; Electronic Products Co. Ltd., $439.78; Hygrade Radio Ltd., $208.54; Mackenzie, White & Dunsmuir Ltd., $239.06; City of Nelson, $230.93; Northern Electric Co. Ltd., $620.31; E. Queale Radio Supply Ltd., $3,583.85; Radio Communications Equipment & Engineering Ltd., $1,061.31; Radio Sales & Service Ltd., $2,549.51; R.C.A. Victor Co. Ltd., $2,109.15; Department of Transport, $154.91; Rogers Majestic Electronics, $3,836.08; Spilsbury & Hepburn Ltd., $857.96; Taylor & Pearson (B.C.) Ltd., $353.85; telephones and telegraphs, $161.82; Western Agencies Ltd., $698.50; Willis-Harper Hardware & Furniture Co., $116.69; pay-lists, labour, etc., $314.16; sundry accounts not exceeding $100, $1,777.95 23,642.17 Field Uniforms—T. Eaton Co. B.C. Ltd 9,827.08 Gazette and Press Legal Notices—Alaska Highway News, $114.22; B.C. Journal of Commerce, $361.80; Cariboo Observer, $531.32; Citizen Publishers & Printers, $1,703.68; Cranbrook Courier, $222.65; Enderby Commoner, $105.30; Fernie Free Press, $116.57; Grand Forks Gazette, $239.50; Interior News, $394.60; Kamloops Sentinel, $721.04; Kelowna Courier Ltd., $199.64; King's Printer, $2,506.75; Kootenaian, $115.16; Nechako Chronicle Ltd., $192; Nelson Daily News, $298.05; Northwest Sportsman, $125; Omineca Herald, $211.92; Peace River Block News, $104.16; Penticton Herald, $136.20; Prince Rupert Daily News, $462.68; Revelstoke Review Publishing Co. Ltd., $162.68; The Review (Burns Lake), $143.44; The Tribune (Williams Lake), $506.90; Vancouver Daily Province, $2,605.80; Vancouver News-Herald, $1,581.80; Vancouver Sun, $3,160.02; Vernon News Ltd., $273.64; Victoria Press Ltd., $134.43; sundry accounts not exceeding $100, $1,398.41 18,829.36 Carried forward $749,251.04 $2,614,012.26 EE 234 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 Vote 180. DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service Expenses—Continued Brought forward . $749,251.04 $2,614,012.26 Incidentals and Contingencies—Canadian Fairbanks-Morse Co. Ltd., $111.58; C.N.R., $1,667.55; C.P.R., $2,129.43; Clarke & Stuart Co. Ltd., $1,465.94; F. Goertz Ltd., $463.28; Gordon & Belyea Ltd., $375.32; Hughes-Owens Co. Ltd., $607.89; Johnston National Storage Ltd., $273.83; Jones Tent & Awning Ltd., $648.45; Lee's Transport Ltd., $119.68; Letson & Burpee Ltd., $7,681.02; Marshall- Wells B.C. Ltd., $175.27; Metals Ltd., $246.69; McLennan, McFeely & Prior Ltd., $156.78; Paragon Plastic Products Ltd., $1,113.57; Department of Public Works, $535.51; Purchasing Commission (Vote 106), $1,437.13; Smith Marking Devices Ltd., $1,400.80; unemployment insurance, $1,396.69; pay-lists, labour, etc., $2,293.49; sundry accounts not exceeding $100, $1,553.50 Less transferred to Vote 181 Less transferred to Vote 185 Less transferred to Vote 186 Less transferred to Forest Protection Fund... Less transferred to Forest Reserve Account. Less transferred to Scaling Fund... Less board Less received from Penticton Sawmills re services of scaler Less credit re office furniture made for Purchasing Commission Less sundry refunds $533.12 245.57 46.74 287,902.92 2,637.92 995.59 471.50 2,430.90 3,755.00 273.39 Total, Vote 180 Vote 181. Reforestation and Forest Nursery Salaries: Forester—H. G. McWilliams ..... Assistant Foresters—A. H. Bamford, $4,116; E. G. Whiting, $3,766 Technical Forest Assistant—A. E. Glover Clerks—N. H. Hamer, $624; N. G. Wharf, $2,856 Clerk-Stenographer—F. I. Smith Stenographer—P. E. Palmer Nursery Superintendents—J. R. Long, $3,156; W. Turner, $3,036; T. Wells, $3,276 , Expenses: Office Expenses—King's Printer, $395.33; E. A. Morris Ltd.,$2.06 _ Travelling Expenses—W. Arnason, $127.41; A. H. Bamford, $216.30; A. E. Glover, $122.05; C. G. Mackenzie, $165.05; H. G. Mc Williams, $1,535.05; T. Wells, $105.84; E. G. Whiting, $358.43; sundry accounts not exceeding $100, $795.10 Purchase of Automobiles and Trucks—Dueck Chevrolet Oldsmobile Ltd., $228.50; Vancouver Equipment Corp. Ltd., $7,333.34; sundry accounts not exceeding $100, $59.15 Maintenance of Transport, etc.—Alberni Engineering Works Ltd., $321.84; Alberni Shipyard, $542.99; Allen's Super Service, Alberni, $455.50; Bill's Tire Shop, Campbell River, $148; Bramwall- Mason Ltd., Courtenay, $382.88; Bramwall-Mason (Campbell River) Ltd., $1,403.81; B.C. Equipment Co. Ltd., $106.14; British Welding Co., $545.82; Campbell River Garage Co. Ltd. $1,163.54; Corfield Motors Ltd., Campbell River, $1,577.30 Corfield Motors Ltd., Courtenay, $116.94; Courtenay Garage Ltd. $1,218.62; Davis Motors Ltd., $477.95; Dickinson & Dunn $149.21; Harry Dorris Motor Co., $192.96; Farwest Motors Ltd. $348.92; Finning Tactor & Equipment Co. Ltd., $1,054.89; Glad well Motors Ltd., $156.77; Home Oil Distributors Ltd., $206.61 Imperial Oil Ltd., $4,627.68; James Bay Garage & Machine Shop Carried forward.. 25,853.40 $775,104.44 299,292.65 $5,076.00 7,882.00 2,071.38 3,480.00 246.45 1,891.50 9,468.00 $30,115.33 397.39 3,425.23 7,620.99 475,811.79 $41,558.94 $3,089,824.05 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 235 Vote 181. DEPARTMENT OF LANDS AND FORESTS—Continued Reforestation and Forest Nursery—Continued Brought forward . Expenses—Continued Maintenance of Transport, etc.—Continued $151.31; Edward Lipsett Ltd., $252.37; Mattson Motors, $114.86; Mooney's Body Shop, $112; National Motors Ltd., $119.24; Olson Motors Ltd., $289.45; Robison Service Station Ltd., $526.85; Shell Oil Co. of Canada Ltd., $281.37; Standard Oil Co. of B.C. Ltd., $2,294.33; Super Service Garage & Sawmill, Campbell River, $389.96; Tergeson Bros., $315.60; Vanisle Logging Equipment Ltd., $124.50; Wheeler Motors, $178; Willock Truck Equipment Co. Ltd., $561.20; Wilson Motors Ltd., $760.47; J. M. Wood Motors, $297.02; Zanatta Service Ltd., $258.53; sundry accounts not exceeding $100, $1,298 Forest Nurseries and Planting — Alberni District Quality Meats, $4,397.86; Alberni Hardware Co. Ltd., $232.64; Bloedel, Stewart & Welch, Ltd., $318.19; B.A. Paint Co. Ltd., $157.26; B.C. Electric Co. Ltd., $259.57; B.C. Forest Products Ltd., $774.08; B.C. Power Commission, $271.29; J. Britton, $123.75; J. A. Brooks, $433; Buckerfield's Ltd., $834.15; J. E. Burke, $109.20; Campbell River Frozen Food Lockers, $1,590.30; Canadian Industries Ltd., $532.28; C.P.R., $550.21; Canadian Western Lumber Co. Ltd., $315.86; Canadian Wood Pipe & Tanks Ltd., $2,925.01; Central Builders' Supply Ltd., $888.80; Courtenay Cold Storage Locker Co., $1,019.81; Cranbrook Sash & Door Co. Ltd., $540.87; Crane Ltd., $247.24; K. A. Creelman, $147; J.T.Devlin & Co., $1,035.27; Mrs. W. Duff, $216.75; Empire Brass Mfg. Co. Ltd., $175.35; L. English, $107.25; Evans Bros., $1,690; Fleck Bros. Ltd., $102.71; Fraser Valley Milk Producers' Assn., $662.70; Gainers Superior Meats, $2,654.98; Gilley Bros., Ltd., $204.16; Gladwell Motors Ltd., $329.65; F. Goertz Ltd., $148.32; Gordon & Belyea Ltd., $101.58; Gordon Stores, $182.26; Hickman-Tye Hardware Co. Ltd., $107.84; Hillcrest Lumber Co. Ltd., $220.05; O. Hill- gren, $415; Hobbs Glass Ltd., $101.39; Imperial Laundry, City Cleaners & Dyers, $407.21; Imperial Oil Ltd., $459.12; Inkster Lumber Co. Ltd., $2,978.42; Island Freight Service Ltd., $342.62; Island Ice & Cold Storage Ltd., $2,078.03; James Bay Garage & Machine Shop, $133.61; F. Jeune & Bro. Ltd., $325.96; R. M. Keil, $130; Kelly, Douglas & Co. Ltd., $5,110.19; Kwawkewith Indian Agency Trust Account, $200; W. H. Malkin Co. Ltd., $2,495.69; J. J. Marshall Ltd., $445.57; Marshall-Wells Ltd., $720.29; Ernie Masters Saw Service, $231; Mrs. J. Mellor, $127.50; Monsanto (Canada) Ltd., $289.20; W. Murphy, $185; Alexander Murray & Co. Ltd., $128.12; H. R. MacMillan Sales Ltd., $783.95; McLennan, McFeely & Prior Ltd., $1,051.04; D. Nicol, $257.50; Overwaitea Ltd., $1,565.49; Pacific Meat Co. Ltd., $4,432.19; Pioneer Hardware, $117.38; Power Saw Felling & Bucking Contractors Ltd., $33,762.50; Purchasing Commission (Vote 106, Langford Warehouse), $2,847.85; Quinsam Sawmill, $257.63; Receiver-General of Canada, $315.30; Riverside Laundry & Cleaners, $1,168.73; R. G. Roche, $2,619.20; P. A. Ruth, $104.25; Shaw's Service, Cranbrook, $124.15; Shell Oil Co. of Canada Ltd., $113.37; Andrew Sheret, Ltd., $503.36; Sidney Roofing & Paper Co. Ltd., $426.31; A. P. Slade (Victoria) Ltd., $1,202.68; Slade & Stewart Ltd., $5,389.77; Smith Bros. Foundry Ltd., $781.30 Standard Oil Co. of B.C. Ltd., $294.05; St. Ann's Boys School Duncan, $210; St. Catharine's Indian Day School, Duncan, $105 Stevenson's Machine Shop, $208.23; Stewart & Hudson Ltd. $173.79; S. Stinerson, $124.50; Swift Canadian Co. Ltd., $7,110.26 Tac-lite Ltd., $475; telephones and telegraphs, $989.46; A. Thomson, $130; Trans-Canada Films Ltd., $669.50; Unemployment Insurance Commission, $2,339.59; Union Steamships Ltd., $113.90; Vancouver Barge Transportation Ltd., $510.93; Vancouver Island Coach Lines Ltd., $2,042.80; Vancouver Supply Co. Ltd., $6,642.20; Vanisle Logging Equipment Ltd., $396.76; Victoria Bed & Mattress Co. Ltd., $163.15; Ward's Laundry & Dry Cleaning Co., $205.51; N. E. Watts, $120.62; Willard Equipment Ltd., Carried forward $41,558.94 $3,089,824.05 23,523.43 $65,082.37 $3,089,824.05 EE 236 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 181. Reforestation and Forest Nursery—Continued Brought forward $65,082.37 $3,089,824.05 Expenses—Continued Forest Nurseries and Planting—Continued $205.20; Williams Grocery, $116.04; Zanatta Service Ltd., $120.59; pay-lists, labour, etc., $228,715.90; transfer, Forest Protection Fund, $203; transfer, Forest Service Marine Station charges, $533.12; sundry accounts not exceeding $100, $8,603.89 361,258.10 $426,340.47 Less transfer, Department of Public Works $385.50 Less transfer, Forest Protection Fund (snag- felling) 13,635.00 Less receipts for board, etc 34,776.95 48,797.45 Total, Vote 181 377,543.02 Vote 182. Forest Management Field Surveys and Studies, Operating Expenses, etc.—Beacon Motors, $353.52; S. B. Burgess, $545.65; Campbell Auto Supply Ltd., $246.69; J. C. Ciceri, $430; E. Clough, $2,010.44; A. E. Collins, $893.53; J. B. Collinson, $134.97; R. W. Corregan, $997.31; J. D. Crellin, $335.11; J. Goold, $199.21; Hub City Service and Equipment, $182.37; Hughes-Owens Co. Ltd., $387.57; Imperial Oil Ltd., $119.61; H. A. Janning, $496.22; H A. Johnston, $183.75; Kelly, Douglas & Co. Ltd., $103.52; F. Kuly, $170.94; R. N. Langstroth, $114.48; Lansdowne Service, Kamloops, $159.42; G. Lepsoe, $433.58; P. C. Lum, $270; G. A. MacKenzie, $719.31; W. McFad- zean, $1,127.54; J. O. Noble, $562.07; Overwaitea Ltd., $225.48; Paragon Plastic Products Ltd., $395.68; Pollard Bros. Ltd., $100.99; D. C. Power, $105.80; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $107.05; Purchasing Commission (Vote 106, Langford Warehouse), $519.68; Standard Oil Co. of B.C. Ltd., $183.90; J. P. Weinard, $363.18; West End Motors Ltd., $104.20; Woodward Stores Ltd., $510.35; pay-lists, labour, etc., $29,826.46; sundry accounts not exceeding $100, $3,374.86 $46,994.44 Less received from Workmen's Compensation Board 46.18 $46,948.26 Air Photos and Equipment—Eastman Photographic Materials Ltd., $1,634.61; Hughes-Owens Co. Ltd., $136.17; Receiver-General of Canada (Department of National Defence), $9,843.23; Surveys and Mapping Service, $273.80; sundry accounts not exceeding $100, $27.16 11,914.97 Incidentals and Contingencies—J. C. Ciceri, $425; Hughes-Owens Co. Ltd., $152.80; David McLaren & Sons, $102.57; H. J. Parker, $106.85; sundry accounts not exceeding $100, $230.19 1,017.41 $59,880.64 Less receipts for board 27.50 Total, Vote 182 59,853.14 Vote 183. Forest Research Maintenance of Experiment Stations—B.C. Research Council, $1,468; Garner Builders' Supplies Ltd., $130.19; Gordon's Master Market Ltd., $499.18; Heaney Cartage & Storage Ltd., $276.60; Hillcrest Lumber Co. Ltd., $379.84; Kelly, Douglas & Co. Ltd., $756.19; King's Printer, $157.53; Purchasing Commission (Vote 106, Langford Warehouse), $564.82; A. V. Richardson Ltd., $129.77; Andrew Sheret Ltd., $272.26; A. P. Slade (Victoria) Ltd., $222.94; Sunny Brae Dairy Ltd., $117.80; Swift Canadian Co. Ltd., $390.38; sundry accounts not exceeding $100, $1,379.26 $6,744.76 Carried forward. $6,744.76 $3,527,220.21 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 237 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 183. Forest Research—Continued Brought forward. Field Research Studies—Pay-lists, labour, $14,886.84; sundry accounts not exceeding $100, $30.67 Field Travelling Expenses and Subsistence—J. L. Alexander, $338.65; M. B. Black, $284.36; T. P. Decie, $191.57; J. Finnis, $206.75; A. R. Fraser, $135.03; V. Krajina, $108.24; A. L. Orr-Ewing, $176.22; R. H. Spilsbury, $270.57; G. Warrack, $257.16; sundry accounts not exceeding $100, $351.80 Operating Expenses—Davis Motors Ltd., $156.19; Island Ice & Cold Storage Ltd., $612.37; James Bay Garage & Machine Shop, $963.64; Kelly, Douglas & Co. Ltd., $125.22; King's Printer, $205.08; Lake Service Garage, Lake Cowichan, $502.14; Olson Motors Ltd., $144.74; Orchard City Motors Ltd., $150.74; Shell Oil Co. of Canada Ltd., $564; Swift Canadian Co. Ltd., $189.88; telephones and telegraphs, $125.94; sundry accounts not exceeding $100, $1,477.98 Scientific and Technical Equipment—Clarke & Stuart Co. Ltd., $234.18; Hughes-Owens Co. Ltd., $205.85; Purchasing Commission (Vote 106, Langford Warehouse), $104.02; sundry accounts not exceeding $ 100, $245.80 Less receipts for board, etc.. Total, Vote 183 Vote 184. Wages—Pay-lists, labour, etc. Provincial Parks Less received from Workmen's Compensation Board $103,981.46 21.45 Travelling Expenses—R. H. Ahrens, $205.58; J. M. Bailey, $556.14 R. H. Boyd, $186.23; T. R. Broadland, $109.91; L. Brooks, $521.15 E. Charlton, $103.78; W. J. Forsythe, $121.68; R. J. Green, $161.57 T. Helset, $202; O. N. Johansen, $408.29; C. F. Lewis, $143.88 P. W. Martin, $109.20; R. Lowrey, $727.91; C. P. Lyons, $905.28 D. L. Macmurchie, $925.52; E. A. McGowan, $946.46; L. K Nielsen, $164.42; E. G. Oldham, $2,105.84; F. W. Slater, $128.76 J. E. Symonds, $245.54; D. M. Trew, $440.23; C. J. Velay, $307.97 G. A. Wood, $446.63; sundry accounts not exceeding $100, $1,347.81 Maintenance and Operation—L. Ahlstrom, $174.80; Allan's Cash Grocery & General Store, $125.50; Amberine Products Ltd., $300.55; Automotive Sales Co. Ltd., $781.37; Baikie Lumber Sales Ltd., $1,502.58; H. Beebe, $222.18; Begg Bros. Ltd., $158.61; Begg Motor Co. Ltd., $154.05; City of Blaine, Wash., $228.66; Bourne & Weir Ltd., $174.46; Brammall-Mason (Campbell River) Ltd., $247.17; Breaks Bros., $361.90; Brett's Ltd., $401.53; B.A. Oil Co. Ltd., $8,599.26; B.A. Paint Co. Ltd., $403.54; B.C. Electric Co. Ltd., $680.17; B.C. Forest Products Ltd., $912.11; Brown Bros. Greenhouses Ltd., $466.59; Buckerfield's Ltd., $531.47; Burnaby Road Materials Ltd., $105.57; Buscombe & Co. Ltd., $281.57; Buster's Super Service Ltd., $1,472.93; Butt & Bowes, Packers' & Butchers' Supplies Ltd., $463.83; Campbell River Frozen Food Lockers, $359.35; Canadian Packers Ltd., $317.40; Canadian Fairbanks- Morse Co. Ltd., $172.96; Canadian General Electric Co. Ltd. $2,360.68; Canadian Liquid Air Co. Ltd., $340.20; C.N.R., $185.19 C.P.R., $134.73; Canadian Wood Pipe & Tanks Ltd., $2,253.49 Cassidy's Ltd., $468.04; Central Builders' Supply Ltd., $320.37 Champion & White Ltd., $321; Chilliwack Lumber Yards, $212.93 City Welding & Machine Shop, $235.44; Commercial Body Builders Ltd., $215.11; Cosmopolitan Red & White Store, $619.92; Crane Ltd., $163.34; Crowe-Gonnason Co. Ltd., $4,129.21; Crystal Dairy Ltd., $147.20; Davis Motors Ltd., $684.37; Dietrich-Collins Logging Supply Co., $1,336.52; Dodd & Steele Ltd., $3,305.63; Dunlop Tire & Rubber Goods Co. Ltd., $674.97; T. Eaton Co. B.C. Ltd., $628.92; H. M. Eddie & Sons Ltd., $105.44; Electric Panel Mfg. Ltd., Carried forward $6,744.76 $3,527,220.21 14,917.51 2,320.35 5,217.92 789.85 $29,990.39 649.65 29,340.74 $103,960.01 11,521.78 $115,481.79 $3,556,560.95 EE 238 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 184. Provincial Parks—Continued Brought forward $ 115,481.79 $3,556,560.95 Maintenance and Operation—Continued $2,694.42; Evans, Coleman & Evans Ltd., $178.79; John Ewart, $964.57; Farwest Motors Ltd., $103.75; Finning Tractor & Equipment Co. Ltd., $382.31; Fisher Bros. Ltd., $300.46; General Construction Co. Ltd., $103; General Steel Wares Ltd., $104.90; Gilley Bros. Ltd., $194.02; Gladwell Motors Ltd., $171.59; Gravely Equipment Co. Ltd., $176.87; Hammond Resale, $1,463.12; Hickman-Tye Hardware Co. Ltd., $162.85; Highland Sand & Gravel Co. Ltd., $520.73; Home Oil Distributors Ltd., $154.83; J. H. Hunter Co. Ltd., $177.17; Hygiene Products Ltd., $152; Imperial Oil Ltd., $2,823.27; F. Jeune & Bro. Ltd., $262.51; Johnstone-Palmer Motors Ltd., $154.12; Kelly, Douglas & Co. Ltd., $500.89; Kemp Mfg. Co. Ltd., $172.48; Kettle Valley Lumber Co. Ltd., $732.13; E. O. King Lumber Sales Ltd., $838.20; King's Printer, $2,129.92; Kneen's Builders' Supplies Ltd., $366.45; H. J. Langdon & Sons, $134.50; Lemery's Ltd., $115.93; Long's General Store, $261.88; Lonsdale Lumber Co. Ltd., $1,169.10; Lyman Agencies Ltd., $174.09; W. H. Malkin Co. Ltd., $2,438.22; Marshall-Wells B.C. Ltd., $879.87; Marshall-Wells (Westminster) Ltd., $177.64; Metals Ltd., $599.71; Moore-Whittington Lumber Co. Ltd., $728.73; Mountainview Dairy, $120.02; D. M. MacKenzie, $268; P. D. McLaren & Son Ltd., $3,631.37; McLennan, McFeely & Prior Ltd., $760.79; McMillan Motors Ltd., $507.57; National Motors Ltd., $159.37; Pacific Coast Fire Equipment Co., $430.64; Pacific Glass Ltd., $158.55; Pacific Sheet Metal Works Ltd., $100.53; Paine Hardware Ltd., $747.72; Permanent Timber Products Ltd., $2,122.76; Pine Woods Lodge Ltd., $413.07; Princeton Meat Market, $968.12; Department of Public Works, $108.85; Purchasing Commission (Vote 106, Langford Warehouse), $3,051.15; Qualicum Beach Garage, $346.12; Quest Metal Works Ltd., $502.64; Ramsay Machine Works Ltd., $115.95; J. C. Reid, $665.96; Reliance Motor & Machine Works Ltd., $164.27; Rendell Tractor & Equipment Co. Ltd., $1,689.30; Russell Food Equipment Ltd., $446.14; Ryan Bros Western Ltd., $1,695.40; Scott & Peden Ltd., $120.18; Seale & Thomson Ltd., $155.42; Seymour Caterers Co., $112.50; Seymour Heights Store, $791.05; Andrew Sheret Ltd., $780.07; Simmons Ltd., $805.46; Robert Simpson Pacific Ltd., $377.39; Slade & Stewart Ltd., $658.76; Standard Logging Co., $218.50; W. L. Stevens, $695.25; F. R. Stewart Co. Ltd., $256.19; Swartz Bros. Ltd., $292.28; Swift Canadian Co. Ltd., $3,454.01; Taylor Burson Coal Co. Ltd., $204.53; telephones and telegraphs, $1,386.28; Terminal Sheet Metal Works Ltd., $139.05; W. A. Thom Sheet Metal Works Ltd., $105.32; unemployment insurance, $1,390.41; Vancouver Barge Transportation Ltd., $339.58; Vancouver Equipment Corp. Ltd., $1,135.01; Vancouver Supply Co. Ltd., $1,765.42; Vanderspek's Transportation Ltd., $1,288.31; Frank Waterhouse & Co. of Canada Ltd., $131.70; Weldco Ltd., $270.38; Welding Shop & Engineering Co. Ltd., $681.86; White Motor Co. of Canada Ltd., $408.49; Willard Equipment Ltd., $402.80; Wilson Motors Ltd., $332.84; G. H. Wood & Co. Ltd., $719.11; J. M. Wood Motors, $468.81; sundry accounts not exceeding $100, $7,310.55 $107,479.63 Less sundry refunds $248.00 Less received from B.C. Power Commission (share of construction costs of Elk Falls Park drainage system).. 9,000.00 9,248.00 98,231.63 Automobiles and Accessories—Olson Motors Ltd., $2,458.19; transfer, Vote 108, $2,176.16; sundry accounts not exceeding $100, $22.09 ... 4,656.44 Purchase of Trucks, Tractors, etc.—Begg Bros. Ltd., $2,523.69; Canadian Fairbanks-Morse Co. Ltd., $779.08; Finning Tractor & Equipment Co. Ltd., $11,399.01; sundry accounts not exceeding $100, $201.41 14,903.19 Carried forward $233,273.05 $3,556,560.95 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 239 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 184. Provincial Parks—Continued Brought forward $233,273.05 $3,556,560.95 Scientific and Technical Equipment—Ira Becker & Son, $624.94; Canadian Fairbanks-Morse Co. Ltd., $840.28; Chisholm Industries Ltd., $242.05; Hughes-Owens Co. Ltd., $1,225.14; McLennan, McFeely & Prior Ltd., $100.66; Riley & McCormick Ltd., $189.47; R. E. Roberts, $836; A. B. Wing, Ltd., $2,082.66; sundry accounts not exceeding $100, $272.58 6,413.78 Park Development (Roads, Trails, Buildings, etc.)—L. Ahlstrom, $4,019.83; Black Bros. Ltd., $227.11; B.C. Electric Co. Ltd., $1,496.89; Canadian General Electric Co. Ltd., $338.62; Felt & Textiles of Canada Ltd., $2,723.84; J. Gowans, $1,032.79; Hammond Resale, $1,578.73; Highland Sand & Gravel Co. Ltd., $1,648; Dist. of North Vancouver, $387.50; Nova Electric Ltd., $1,809.52; Otis Elevator Co. Ltd., $1,830; J. Douglas Pipe, $4,522.85; Punt- ledge Lumber Co. Ltd., $1,198.71; Simmons Ltd., $2,547.19; Robert Simpson Pacific Ltd., $1,354.14; J. S. Tait & Co. Ltd., $223.87; TimberSteel Structures Ltd., $54,326.06; Ed. Walsh & Co. Ltd., $300.47; transfer, Vote 237 (b) (Department of Public Works, Hard-surfacing of Highways—Hope-Princeton Highway), $6,984.45; sundry accounts not exceeding $100, $125.52 88,676.09 Assistance to Class "C" Parks—Buckerfield's Ltd., $160; Dist. of Surrey, $1,000; sundry accounts not exceeding $100, $50 1,210.00 Incidentals and Contingencies — F. T. Cornwall, $101; M. Faith, $629.10; H. Pamer, $633.25; F. Pottage, $5,000; Roneo Co. of Canada Ltd., $160.53; Vancouver Daily Province, $206.20; Vancouver News-Herald, $123.60; Vancouver Sun, $156.60; Victoria Press Ltd., $182.52; G. H. Wood & Co. Ltd., $453.30; sundry accounts not exceeding $100, $422.62 8,068.72 $337,641.64 Less receipts for board, etc $4,789.51 Less receipts from park meters 121.25 Less rental of snow-plough 518.00 Less sundry refunds 219A3 Less transfer, Forest Protection Fund 403.72 6,051.61 Total, Vote 184 331,590.03 Vote 185. Public Relations (Forest) Travelling Expenses—E. Druce, $675.68; P. W. Johnson, $886.46; D. R. Monk, $136.79; sundry accounts not exceeding $100, $79.40 $1,778.33 Advertising — Fred Blakeney, $1,138.60; B.C. Broadcasting System Ltd. (CKMO), $126.48; Burnaby News-Courier, $111.06; CJOR Ltd., $632.40; Canadian Broadcasting Corp., $456.30; Forest & Outdoors, $107.50; J. G Fraser Ltd., $398.99; Interior Broadcasters Ltd. (CJIB), $169.80; International Broadcasting Co. Ltd. (CKNW), $379.95; Island Broadcasting Co. Ltd. (CJVI), $173.40; Kootenay Broadcasting Co. Ltd. (CJAT), $210.80; Miller Signs, $563.45; H. R. MacMillan Sales Ltd., $102.07; McConnell, Eastman & Co. Ltd., $168.75; Northwest Sportsman, $150; Radio Station CFJC, $132.60; Radio Station CHUB, $167.25; Radio Station CKDA, $173.40; Radio Station CKOV, $162.69; Radio Station CKPG Ltd., $132.06; The Shoulder Strap, $160; Stewart-Bowman-MacPherson Ltd., $13,019.35; Traveller's Digest, $130; Vancouver Daily Province, $105; Vancouver Sun, $147; Victoria & Island Publicity Bureau, $200; Western Broadcasting Co. Ltd. (CKWX), $632.40; sundry accounts not exceeding $100, $2,159.33 22,210.63 Motion-pictures and Photography—A. & F. Educational Film Corp., $324.86; Benograph, $267.80; Canadian Kodak Sales Ltd., $813.92; General Films Ltd., $997.04; Hirst & Flintoff, $1,203.59; James Bay Garage & Machine Shop, $135.22; Photolec Ltd., $2,220.82; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $277.83; Trans-Canada Films Ltd., $1,700.88; Victoria Photo Supply Ltd., $451.46; sundry accounts not exceeding $100, $425.12 8,818.54 Carried forward $32,807.50 $3,888,150.98 EE 240 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 185. Public Relations (Forest)—Continued Brought forward $32,807.50 $3,888,150.98 Scientific and Technical Equipment—Dunne & Rundle Ltd., $600.85; Hirst & Flintoff, $289.68; Portable Equipment Ltd., $1,066.57; sundry accounts not exceeding $100, $27.10 1,984.20 Exhibitions—Lower Mainland Better Homes Exposition, $200; Al. Walker Displays, $423.51; sundry accounts not exceeding $100, $182.84 806.35 Miscellaneous Printing—Canadian Society of Forest Engineers, $121.69; King's Printer, $17,987.76; sundry accounts not exceeding $100, $25.79 18,135.24 Library—Canadian Forestry Assn., $1,057.04; Jus-Rite Photos Ltd., $156.65; King's Printer, $104.34; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $153.45; Western Forestry & Conservation Assn., $213.09; sundry accounts not exceeding $100, $519.84 . 2,204.41 Incidentals and Contingencies—Jones Tent & Awning Ltd., $240.73; King's Printer, $302.86; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $151.94; sundry accounts not exceeding $ 100, $375.15 1,070.68 $57,008.38 Add transfers— Forest Service expenses 44.20 Forest Service Marine Station expenses 201.37 Total, Vote 185 57,253.95 Vote 186. Forest Ranger School Salaries etc * v Acting Rangers—D. W. Brewis, $1,248; D. R. Goodsell, $1,248; R. J. Kerr, $1,278; H. L. Mitchell, $475; M. H. Nicholl, $1,206.78; H. Thomlinson, $1,398; S. Verigin, $856.66 $7,710.44 Assistant Rangers—R. J. Barrett, $1,248; A. G. Cameron, $1,248; K. Haley, $1,209; A. J. Larsen, $1,248; L. H. Lorentsen, $1,248; L. J. McKenna, $1,248; R. A. McKenzie, $1,278; L. McQueen, $1,298; J. H. Raven, $1,278; R. J. Reaney, $1,209; W. W. Smith, $1,248; G. H. Specht, $1,209; J. I. Snider, $1,278; A. L. Tourond, $1,278; C. J. Wagner, $1,308 18,833.00 Sundry Employees (Labourers, Cook, etc.)—Pay-lists 6,430.61 $32,974.05 Less received from Workmen's Compensation Board 11.10 $32,962.95 Expenses: Office Supplies and School Equipment — J. S. Hudson, $122.57; King's Printer, $354.11; telephones and telegraphs, $320.71; sundry accounts not exceeding $100, $722.73 1,520.12 Travelling Expenses —R. Angly, $102.80; C.P. Air Lines, Ltd., $165.60; R. Greggor, $186.10; C. J. McGuire, $109.74; J. A. Pedley, $216.37; J. H. Raven, $119.77; sundry accounts not exceeding $100, $1,031.33 1,931.71 Kitchen Operations—B.A. Oil Co. Ltd., $2,081.12; B.C. Electric Co. Ltd., $734.34; Coles Bakery, $207.69; Green Timber Service Garage, $393.53; J. H. Hunter Co. Ltd., $102.28; Imperial Oil Ltd., $358.84; A. Irvine & Son, $375.45; Kelly, Douglas & Co. Ltd., $2,045.90; Mansell-Overand Ltd., $115.87; Mattson Motors, $229.48; McMillan's Ltd., $343.62; Pacific Meat Co. Ltd., $2,207.96; Royal City Dairies Ltd., $361.40; Royal City Laundry & Dry Cleaners Ltd., $361.70; Shell Oil Co. of Canada Ltd., $215.90; sundry accounts not exceeding $100, $1,284.63 11,419.71 Maintenance of Grounds and Buildings—B. F. Goodrich Rubber Co. of Canada Ltd., $199.37; Boultbee Ltd., $178.01; Brackman-Ker Milling Co. Ltd., $163.45; B.C. Electric Co. Ltd., $285.13; Buckerfield's Ltd., $104.55; City Construction Co. Ltd., $2,472.16; Carried forward $47,834.49 $3,945,404.93 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 241 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 186. Forest Ranger School—Continued Brought-forward Expenses—Continued Maintenance of Grounds and Buildings—Continued H. M. Eddie & Sons Ltd., $378.49; Gilley Bros. Ltd., $299.69; W. D. Gray & Co., $538.68; Leigh Holdings Ltd., $393.46; Marshall-Wells (Westminster) Ltd., $991.98; McLennan, McFeely & Prior Ltd., $137.10; Quest Metal Works Ltd., $323.53; Robert Simpson Pacific Ltd., $348.55; Tremco Mfg. Co. Ltd., $319.97; Valley Lumber Yards Ltd., $409.96; Western Plywood Co. Ltd., $203.42; sundry accounts not exceeding $100, $1,199.84 $47,834.49 $3,945,404.93 8,947.34 Less receipts for board- Less refund $264.60 28.74 $56,781.83 293.34 Total, Vote 186.. Vote 187. Forest Protection Fund Government contribution to Forest Protection Fund Vote 188. Canadian Forestry Association Grant Vote 189. Transfer, Vote 107.. Vote 190. Office Furniture and Equipment Rentals Transfer, Vote 236 (Rental and Maintenance of Offices, Buildings, and Grounds) Statutory "Forest Act," R.S.B.C. 1948, Chap. 128, Sec. 32 (2) Government contribution to Forest Reserve Account (3 per cent of gross receipts from timber royalty, tax, and stumpage collected during the fiscal year ended March 31st, 1951) . "Grazing Act," R.S.B.C. 1948, Chap. 138, Sec. 14, and "Grazing Act Amendment Act, 1949" Payable to Grazing Range Improvement Fund—One-half of fees collected during the fiscal year ended March 31st, 1950 "Doukhobor Lands Acquisition Act," 1939, Chap. 12, Sec. 6(2) Nelson Transfer Co. Ltd., $358.20; I. Spielmans, $999.99; sundry accounts not exceeding $ 100, $ 100.19 "Dykes Maintenance Act" 1950, Sec. 3 (4) Salaries: Dyking Commissioner—G. B. Dixon Assistant Dyking Commissioner—J. L. MacDonald Expenses: Dominion Map & Blueprint Co., $370.80; Shell Oil Co. of Canada Ltd., $200.21; sundry accounts not exceeding $100, $532.18 $1,631.64 2,240.00 $3,871.64 1,103.19 "Petroleum and Natural Gas Act," R.S.B.C. 1948, Chap. 249, Sec. 10 Phillips Petroleum Co 56,488.49 2,000,000.00 4,000.00 34,117.83 23,494.64 279,850.39 13,424.95 1,458.38 4,974.83 7,312.50 Carried forward.. $6,370,526.94 EE 242 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued Brought forward $6,370,526.94 "Forest Act," Sec. 32—Forest Reserve Account Expenses * A.B.C. Packing Co. Ltd., $283.82; J. E. Abbey, $119.25; Air Survey Division (Vote 172), $2,890.13; G. W. Allison, $1,159.91; A. P. Anderson's Lumber Yard Ltd., $263.64; Arrandale Store, $143.74; Bayer's Store, $487.80; Belco Service Station, $129.54; Bella Coola Consumers' Co-op. Assn., $140.50; C. Benson, $437.70; R. Berry, $112.18; R. E. Breadon, $277.10; Brett's Ltd., $718.80; B.A. Oil Co. Ltd., $111.23; B.C. Air Lines Ltd., $111.65; B.C. Brokerage Co., $154.50; Bryant Motors Ltd., $412.11; Buckerfield's Ltd., $204.30; Burns & Co. Ltd., $2,377.80; C. J. Calder, $419.71; C.N.R., $175.73; C.P. Air Lines Ltd., $638.75; C.P.R., $253.30; Capital Travel Service, $3,081.66; D. M. Carey, $640.47; Central B.C. Airways Ltd., $157.08; Chisholm Industries Ltd., $244.95; Clarke & Stuart Co. Ltd., $342.03; H. N. Cliff, $249.96; F. P. Cook Estate, $2,000.33; Cowichan Housing Ltd., $615.54; Coyle Batteries Ltd., $532.73; Davies Motors Ltd., $1,804.38; L. A. De Grace, $629.42; Dickinson & Dunn, $114.88: Eagle Lake Sawmills Ltd., $223.81; T. Eaton Co. B.C. Ltd., $1,304.88; Fairway Meat Market, $335.50; Farwest Motors Ltd., $5,899.13; N. J. Fast, $112.50; J. Firth, $3,108; R. B. Fisher, $266.16; D. M. Fligg, $541.87; B. Ford, $715.98; Forest Protection Fund, $204.15; J. G. Fraser Ltd., $107.38; J. H. Frey, $554.89; J. K. Frost, $415; Gainer's Ltd., $124.29; J. R. Gilmour, $114.69; Gladwell Motors Ltd., $272.85; F. Goertz Ltd., $112.85; S. Hale, $150.50; Hoffar's Ltd., $167.98; Home Oil Distributors Ltd., $500.79; V. M. Houser, $126; Hughes- Owens Co. Ltd., $2,460.63; Imperial Oil Ltd., $2,106; Island Blue Print & Map Co., $142; Island Ice & Cold Storage Ltd., $1,850.34; Jones Tent & Awning Ltd., $325.19; R. C. Jones, $207.64; F. Jeune & Bros. Ltd., $825.90; P. B. Kail Associates, $507.28; Kelly, Douglas & Co. Ltd., $3,178.95; King's Printer, $2,089.29; Lake Service Garage, $183.49; Leboe's Store, $148.38; E. Lipsett Ltd., $1,577.35; Mackenzie, White & Dunsmuir Ltd., $183.46; R. M. Malcolm, $136.68; W. H. Malkin Co. Ltd., $4,806.06; E. Marley, $3,210; Marshall Wells Ltd., $328.34; N. V. Mason, $100.67; Masters Motor Co. Ltd., $140.59; Meed's Machine Shop Ltd., $104.54; Mcllwaine Bros. Transfer Ltd., $104.40; F. S. McKinnon, $2,077.32; W. McLean, $136.50; McLennan, McFeely & Prior Ltd., $196.98; M. McNeish, $163.50; National Motors Ltd., $3,713.65; Northern Hardware & Furniture Ltd., $368.25; Okanagan Air Services Ltd., $350; Ontario Hughes-Owens Co. Ltd.. $311; Overwaitea Ltd., $207.02; Pacific Mills Ltd., $104.06; Pantorium Cleaners Ltd., $202.25; Paragon Plastic Products Ltd., $233.20; Bob Parker Ltd., $435.46; A. L. Parlow, $159.14; R. Patterson, $243; H. M. Pogue, $326.01; Princeton Meat Market, $821.49; Prince George Meat Market, $202.05; Department of Public Works (Vote 233), $185.35; Purchasing Commission (Vote 106), $2,410.93; Queen Charlotte Air Lines Ltd., $408; Receiver-General of Canada (Department of National Defence), $1,787; Reforestation Division (Vote 181), $491.25; D. J. Roy, $1,280.36; A. Scholefield, $369.94; Sechelt Automotive Service Ltd., $195.83; Sechelt Service Store, $205.62; D. R. Selkirk, $388.56; Shell Oil Co. of Canada Ltd., $734.25; G. Silburn, $945.59; Silburn's Self-serve Foods, $106.81: A. P. Slade Ltd., $459.85; Slade & Stewart Ltd., $596.77; A. E. Smith Ltd., $175.07; H. Sorenson, $125.61; Standard Oil Co. of B.C. Ltd., $197.93; J. R. Stone, $485; Sunny Brae Dairy Ltd., $177.08; Superior Auto Service Ltd., $100.55; Swift Canadian Co. Ltd., $1,627.54; Surveys and Mapping Service, $108.02; telephones and telegraphs, $408.64; S. B. Trick Lumber Co. Ltd., $167; Department of Trade and Industry, Vote 253 (Bureau of Economics and Statistics), $3,001.92; unemployment insurance, $483.62; Union Steamships Ltd., $1,061.11; Upper Fraser Spruce Mills Ltd., $1,601.05: Vancouver Supply Co. Ltd., $250: E. G. Vaughan, $111.18; Victoria Photo Supply Ltd., $226.58; F. Walls & Son Ltd., $200.51; W. W. Walsh, $143; R. J. Webb, $524.29; West End Motors Ltd., $2,042.83; Westview Garage Ltd., $204.34; Williams Carried forward. $6,370,526.94 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 243 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued "Forest Act," Sec. 32—Forest Reserve Account—Continued Brought forward $6,370,526.94 Expenses—Continued Furniture Store, $700.35; Wilson Motors Ltd., $1,785.80; J. M. Wood Motors, $2,133.32; W. Young, $237.56; pay-lists, labour, etc., $105,158.79; sundry accounts not exceeding $100, $5,190.04 $211,958.72 Add transfers— Forest Service salaries (Vote 179) 91,566.09 Forest Service Marine Station expenses (Vote 180) 2,637.92 $306,162.73 Receipts, etc.: "Forest Act," R.S.B.C. 1948, chap. 128, sec. 32 (2)....__ $279,850.39 Received from Workmen's Compensation Board 252.92 Receipts for board, etc. 2,812.49 Transfer, Silviculture Fund, pay-lists, labour 3,427.96 Sundry refunds 162.63 Excess of disbursements over receipts carried to Fund Account (see balance-sheet) $286,506.39 19,656.34 $306,162.73 "Forest Act," Sec. 124—Forest Protection Fund Expenses: Acme Steel Co. of Canada Ltd., $326.07; Addison Motors Ltd., $1,945.30; G. L. Ainscough, $512.57; Air Equipment Service Ltd., $106.84; Albert & McCaffery Ltd., $236.05; Alberta Lumber Co. Ltd., $144.40; Albion Lumber & Millwork Co. Ltd., $953.27; Alcan Coffee Bar, $111.01; Alexander Motors Ltd., $298.43; Alice Lake Logging Co. Ltd., $116; Allan's Cash Grocery, $149.68; D. W. Allison, $203.41; Thomas Alton & Sons, $139.01; A. P. Andersen's Lumber Yard Ltd., $789.72; O. J. Andersen, $139.64; Angus Marine Sales & Service, $1,527.75; Ann's Cafe, $103.78; J. N. Antonelli, $201.36; M. Antonelli, $219.08; J. Archibald, $112.01; Armco Drainage, $241.64; Armstrong Saw Mill Ltd., $1,010.56; Armstrong's Departmental Store Ltd., $356.38; Arrow Lakes Motor Freight & Garage, $115.88; Arrow Lakes Supply Co., $129.93; Arrow Transfer Co. Ltd., $1,716.24; Art's Garage, $175.84; Aspol Motors Ltd., $747.11; Atkins-Yolland Motors Ltd., $391.97; Austie's Service, $265.10; T. Baba, $120.11; Babine Lumber Co. Ltd., $218.67; Baird Bros., $152.37; Fred Bank's Garage, $819.49; J.N. Barnes, $170.78; Barr & Anderson (Interior) Ltd., $138.61; Barr & Anderson Automatic Sprinkler Co. Ltd., $21,621; Barr & Kennelly Ltd., $172.99; R. J. Barrett, $111.05; Barriere Market, $517.35; Barriere River Garage, $390.32; V. H. Barton, $331; Bastion Tire Service Ltd., $281.70; Bayes Equipment Co., $123.57; F. Beach, $222.27; Beacon Motors, $911.38; John Beadell & Sons, $133.75; Beath Motors Ltd., $292.33; Beatty's General Store Ltd., $199.98; W. B. Beaudry, $192.20; Beaverdell Hotel, $131.28; Begg Bros. Ltd., $190.54; Begg Motor Co. Ltd., $161.87; Belco Service Station, $306.91; P. Bell, $161.29; W. A. Bell, $191.97; R. Beninger, $921.22; C. Benson, $168.65; W. G. Benwell, $102.01; F. M. Bessey, $204; C. W. Bickford, $139.50; Big Bend Lumber Co. Ltd., $1,666.68; N. Bjerk, $165; T. L. Black Logging Operations, $416; Blaney's Capital Travel Service, $140.80; Bloedel, Stewart & Welch Ltd., $1,060.17; L. N. Blue, $200.44; B. & M. Logging Ltd., $150.04; Bob & Bill's Meat Market, $210.56; Bob's Service, $173.31; G. F. Bodman, $142.68; P. B. Bodman, $685.59; Boultbee Ltd., $498.49; Boundary Sawmills Ltd., $441.91; R. Bourdin, $481.59; R. O. Bouvette, $136; Bovill Motors, $197.59; H. L. Bowden, $140; Bowell-McDonald Motor Co. Ltd., $453.33; Bowes & Herron Garage, $849.19; Bowman's Lumber Yard, $313.71; Brammall- Mason (Campbell River) Ltd., $1,179.84; Brett's Ltd., $1,128.33; B.A. Oil Co. Ltd., $3,111.92; B.A. Paint Co. Ltd., $524.85; B.C. Carried forward. $6,370,526.94 EE 244 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued "Forest Act," Sec. 124—Forest Protection Fund—Continued Brought forward .. $6,370,526.94 Expenses—Continued Air Lines Ltd., $396.65; B.C. Brokerage Co., $14,989.70; B.C. Drugs Ltd., $143.10; B.C. Electric Co. Ltd., $111.22; B.C. Equipment Co. Ltd., $11,189.60; B.C. Forest Products Ltd., $2,547.59; B.C. Power Commission, $177.19; P. Brolin, $313.75; F. T. Brooks, $695.10; R. L. Brooks, $204.22; Brose's General Store, $127.78; Brown, Fraser & Co. Ltd., $659.02; Brown & Smith Ltd., $1,331.75; Bryant Motors Ltd., $434.50; W. A. Budden, $103.56; Building Supplies & Fuel Co., $273.58; R. Bumstead, $950; I. D. Bunting & Son, $110.39; Burg & Johnson Ltd., $418.16; J. Burn, $132.77; Burndy Canada Ltd., $388.34; Burns Lake Equipment Co., $1,016.58; Burns Lake Hardware & Garage Ltd., $3,078; Burns Lumber Co., $1,016.50; Burr Motors Ltd., $473.21; P. S. Burtt, $208.89; Buster's Super Service Ltd., $337.03; I. Bye, $108; C. H. Cameron, $115.29; W.N. Campbell, $908.18; Campbell Auto Supply Ltd., $5,492.91; Campbell River Garage Co. Ltd., $252.38; Canada Paint Co. Ltd., $362.56; Canadian Fairbanks-Morse Co. Ltd., $2,461; Canadian Forest Products Ltd., $1,183.37; Canadian General Electric Co. Ltd., $893.15; Canadian Industries Ltd., $115.30; C.N.R., $3,969.64; C.P. Air Lines Ltd., $894.05; C.P.R., $3,872.39; Canadian Puget Sound Lumber & Timber Co. Ltd., $1,304.97; Canadian White Pine Ltd., $3,152.14; Canadian Wood Pipe & Tanks Ltd., $319.17; Canal Flats Garage, $1,323.66; Canal Flats Store, $325.22; Capital Motors, $323.98; Capital Travel Service, $688.35; Capitol Motors (Vernon) Ltd., $2,659.95; Cariboo Garage, $218.27; Cariboo Sales & Service Ltd., $143.63; Cariboo Transportation Co. Ltd., $502.88; A. A. Carlson, $483.64; E. J. Carlson, $237.82; Casco Tire Service, $771; Casey's, $172.67; Cave & Co. Ltd., $293.76; John H. Cazaly, $131.73; Cedar Creek Store, $475.55; Central B.C. Airways Ltd., $105,084.99; Central Builders' Supply Ltd., $620.69; Central Delivery Transfer, $136; Central Garage, Greenwood, $207.96; Central Motors Ltd., Clinton, $187.37; Central Truck & Equipment Co., $709.91; C. & H. General Store, $178.10; Champion & White Ltd., $730.80; E. B. Chan & Co., $230; Charlie Lake Store, $124.26; G. S. Charnell, $126.30; Chatwin Motors Ltd., $1,056.18; Cherry Motors, Chilliwack, Ltd., $1,688.99; Cheveldave's, $923.92; Chilliwack Lumber Co. Ltd., $188.30; Chisholm Industries Ltd., $5,567.15; R. O. Christie, $285.57; City Garage, Grand Forks, $809.41; City Garage, Rossland, $407.67; City Service Garage (Duncan) Ltd., $2,097.07; City Tire Service, Nelson, $610.82; City Tire Shop Ltd., Nanaimo, $180.50; Clarke & Stuart Co. Ltd., $465.53; Clarke's Service, Glen Lake, $132.56; Clearwater Service, $811.36; J. Clooten, $320; W. H. Cole, $161.75; Cole Equipment Co., $129.30; D. R. Collier, $178.35; Columbia Bitulithic Ltd., $267.80; Columbia Motors Ltd., $113; Columbia Trailer Co. Ltd., $608.05; H. Cook, $179.13; D. S. Cooper, $227.70; Corfield Motors Ltd., Campbell River, $522.77; Corfield Motors Ltd., Courtenay, $352.33; A. S. Cosens, $218.65; Cosmopolitan Red & White Store, $891.73; Coutts Bros., $150.60; Cow Bay Boat Works, $420.24; Cranbrook Meat Market, $529.42; Cranbrook Motor Products, $157.47; Cranbrook Paint & Body Shop, $316.52; Cranbrook Sash & Door Co. Ltd., $1,142.11; Cranbrook Trading Co., $606.40; Creston Motors Ltd., $341.23; D. Crosby, $109.39; Crossroad Supplies, Kelowna, $1,049.37; Crystal Laundry, $152.50; H. Cullis, $500; R. Cum- mings, $127.50; Curwen & Bush Ltd., $668.69; J. A. Cuthbert, $153.53; Cuthbert Motors Ltd., $380.03; W. Cuyler, $174.10; N. S. Dalgleish Ltd., $2,023.89; Dave's Garage Ltd., $715.70; Davidson Motors, $382.25; Davidson's Ski Factory, $277.29; Davis Motors Ltd., $685.77; Dearborn Motors Ltd., $2,286.80; Deer Park Store, $241.84; Defiance Lumber & Sales Co. Ltd., $178.16; Bill Defoe's Super Service, $6,387.88; A. G. Desmazes, $139.47; Destiny Bay Store, $162.18; J. T. Devlin & Co., $325; D. O. DeWitt, $105.63; L. R. Dickinson, $216.30; Dickinson & Dunn, $1,013.09; Dickinson's Ltd., $174.83; G. Dillabough, $163.79; Dill's Service Station, $918.02; J. T. Dixon, $2,831.88; Dixon General Contractors, Carried forward $6,370,526.94 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 245 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued "Forest Act," Sec. 124—Forest Protection Fund—Continued Brought forward $6,370,526.94 Expenses—Continued $1,133.13; C. D. Dobbin, $208; M. B. Dodds, $654; E. W. Donnelly, $214.29; R. Donnelly, $128.82; Drayton & Tomlinson Ltd., $1,774; Drysdale's Sash & Door Co. Ltd., $143.69; Duncan Garage Ltd., $239.58; Dyck Bros. Ltd., $1,130.90; Eagle Lake Sawmills Ltd., $344.99; East Kootenay Equipment Co., $364.16; East Kootenay Lumber Co. Ltd., $928.83; T. Eaton Co. B.C. Ltd., $75,525.87; Eby's Hardware, $170.90; Economy Store, $553.50; G. Edgar, $180.15; Edgewood Cash Grocery, $370.58; Elko Vulcanizing Works, $462.59; Emery Motors, $234.29; Empire Motors Ltd., $1,994.09; Empress Service Station, $1,890.79; Enderby Meat & Lockers Ltd., $880.65; Enderby Motors & Supplies Ltd., $320.62; A. Erememko & Co., $309.07; Ernie's Garage, $533.19; Engstrom Bros., $339.90; J. S. Erickson, $130; Eric's Meat Market, $121.68; Erie Park Store, $138; Evans, Coleman & Evans Ltd., $739.83; Evenson's Sawmill, $245.95; Eveready Service, $636.96; John Ewart, $986.09; R. A. Ewen Transfer, $112; Fair-Way Meats & Produce, $206.57; Falkland Motors, $492.47; False Creek Industries Ltd., $169.95; Farwest Motors Ltd., $127.07; G. S. Fee, $231.47; Felix Garage Ltd., $2,223.73; B. J. Ferguson, $425.68; Fernie Garage, $820.65; Fielden's Garage & Service Station, $173.63; R. L. Fielder, $816.85; Finlayson's Garage, $308.26; M. J. Finlayson & Co., $237.18; Finning Tractor & Equipment Co. Ltd., $2,860.34; Fisher Bros. Ltd., $1,214.78; Fisher's Hardware, $132.37; R. L. Flanagan, $630.31; Fleck Bros. Ltd., $10,739.04; C. Flick, $478; Forbes Bay Logging Co., $135.50; R. H. Forsberg, $170.93; Fort Fraser Co-op. Exchange, $138.74; Fort Fraser Garage, $611.62; Fort St. James Sawmill, $463.09; Fort St. John Lumber Co. Ltd., $2,850.13; Foster's General Store, $180.05; C. S. Frampton, $597.86; John A. Fraser & Co. Ltd., $2,004.84; Fraser's Store, $449.04; Fraser Valley Auto Body Repair, $196.28; Frenchie's Service, $304.27; E. Frizzi & Son, $109.07; R. A. Futcher, $2,689.90; J. Fyfe Smith Co. Ltd., $1,131.08; Galloway Lumber Co. Ltd., $146.08; H. J. Gardner & Sons Ltd., $871.13; R. Gardner, $409.62; R. Gatzke, $2,279.10; W. B. Gayle, $551.69; G. & B. Logging Co., $120; General Auto Sales Ltd., $213.18; General Dry Batteries of Canada Ltd., $131.90; General Plumbing & Heating Co. Ltd., $373.77; General Truck Sales Ltd., $476.33; Georgia Logging Co. Ltd., $459.37; Gibson Saw Service, $197.28; A. M. Gilmour, $472.99; Giroday Sawmills Ltd., $130.05; Giscome Farms Ltd., $250; Glacier Lumber Co. Ltd., $1,577.49; Gleason's General Store, $182.46; F. Goertz Ltd., $1,635.49; C. E. Goode Home Grocery, $120.63; Golden Motors, $1,401.85; V. A. Goldman, $225.55; B. F. Goodrich Rubber Co. of Canada Ltd., $109.35; D. R. Goodsell, $105.29; J. Goold, $883.88; Gordon & Belyea Ltd., $2,820.02; Gordon's Master Market Ltd., $118.33; Gordon Stores, $104.56; Gough & Co. Ltd., $2,404.95; E. O. Graf- funder, $363.92; E. R. Graham Forest Products, $728; E. V. Graham, $190.15; G. W. Graham, $134.71; Grand Forks Co-op. Growers' Exchange, $1,660.32; Grand Forks Garage Co. Ltd., $328.57; Gray Motor Co., $265.65; Great West Saddlery Co. Ltd., $771.23; R. E. Green, $238.75; Mrs. F. M. Greenlaw, $102.20; H. Guss, $568.09; Gutta Percha & Rubber Ltd., $1,797.50; Hagar & Swayne Ltd., $4,963.78; J. W. Haldane, $171.53; S. Hale, $267; H. Hall, $164.16; J. W. Hambrook, $118.35; Hans Roine Planing Mill Ltd., $183.08; Hanson Garage Co. Ltd., $365.56; Violet Harrison Trust Account, $1,428; Harry's Meat Market, $314.09; Hasler Bros. Ltd., $367.69; Heathfield Equipment Ltd., $183.79; Hec-Ray Lumber Co., $662.50; J. E. Henderson, $113.70; W. G. Henning, $312.78; H. E. Hesketh, $166.13; Geo. H. Hewitt Co. Ltd., $331.06; Hickman-Tye Hardware Co. Ltd., $179.03; Highway Motors Ltd., $116.46; Hill Meat Market, $785.29; Hilltop Service Garage, $724.67; Hi-Way Foundry, $3,725.71; Hi-Way Service & Garage, $269.11; Hoffar's Ltd., $1,409.69; J. H. Holmberg, $241.06; C. F. Holmes. $374.16; S. Holmes & Co., $218.63; J. L. Holt, $345; Home Oil Distributors Ltd., $1,791.10; H. V. Hopkins, $147.72; W. Carried forward . $6,370,526.94 EE 246 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued "Forest Act," Sec. 124—Forest Protection Fund—Continued Brought forward $6,370,526.94 Expenses—Continued Horn and D. Eden, $110.70; A. Horth, $485.78; Hoskins' Garage, $1,151.59; Hotel Province, $172.31; Houston Cash & Carry, $604.96; Houston Garage, $247.24; Houston Planer Co. Ltd., $630.50; W. Howard, $206.49; Howe Sound Timber Co. Ltd., $211.10; C. D. Hoy & Co., $635; Hub City Motors & Equipment Ltd., $175.22; Hub City Service & Equipment, $977.56; Hub Garage Ltd., $639.64; Hudson's Bay Co., $235.50; W. Hug, $212.06; Hughes-Owens Co. Ltd., $165.81; 100-Mile House Garage Ltd., $133.79; Hunter's Grocery, $658.72; Hurstfield's Hardware, $233.68; A. Hutzkal, $141; H. & W. Logging Co. Ltd., $252.90; Imperial Laundry, City Cleaners & Dyers, $173.94; Imperial Oil Ltd., $9,226.73; Imperial Optical Co. Ltd., $296.07; Imperial Paint Co. Ltd., $258.25; Imperial Service, $109.19; Imperial Service Garage, $320.76; Industrial Engineering Ltd., $9,860.58; Inland Building Supplies, $537.30; Inland Construction Co. Ltd., $313.68; Interior Boat Builders & Woodworkers Co. Ltd., $206; Interior Contracting Co. Ltd., $1,675; Interior Service Station, $379.49; International Battery Corp. Ltd., $257.96; Invermere Garage, $231.25; J. C. Irving, $104.38; Irwin & Billings Co. Ltd., $160; Island Freight $213.76; James Bay Garage & Machine Shop, $198.03; C. James $117; R. E. Jarvis, $205.07; Jeffery's Auto & Truck Sales, $2,581.84 V. Jenks, $128.45; Jogindar Lumber Co. Ltd., $128; A. Johnson $160; Goodwin-Johnson Ltd., $234.84; I. B. Johnson, $459.44 J. S. Johnson Ltd., $26,899.38; J. W. Johnson, $221.89; Johnson Logging Co., $432; J. R. Johnston, $942.82; Johnston Bros., $754.48 Johnston & Byrne Service, $101.80; Johnston National Storage Ltd. $689.33; Johnston & Michiel Ltd., $238.18; L. K. Jones, $145.23 Jones Tent & Awning Ltd., $3,796.15; J. F. Joyce, $170.23; J. Jurak $128; Jus-Rite Photos Ltd., $299.13; Kamloops Auto Metal, $193.20 Kamloops Launderette, $105.04; Kamloops Tire Hospital, $442.04: Kaslo Motor Transport Ltd., $197.85; K. H. Krast, $218.32; L. J. Kay, $268.16; C. J. Keary, $179.62; J. J. Keefe, $147.88; Keefers Lumber Co., $127.90; J. P. Keen, $112.50; Kelly, Douglas & Co. Ltd., $2,857.05; Kelowna Motors Ltd., $356.46; Kemp's Service Station, $580.03; H. Kendrick, $249.42; G. A. Kennon, $200.36; A. G. Kent, $112.28; R. J. Kerr, $151.13; King's Printer, $4,168.87; A. J. Kirk, $326.01; L. Knodel, $511; Kootenay Sash & Door Co. Ltd.. $434.30; J. Koning, $361.49; V. Kraushar, $165.63; J. Kuffa, $118.80; Lake Auto Service, $107.58; Lakes District Co-op. Assn., $268.60; Lake Service Garage, Lake Cowichan, $477.01; Lakeview Auto Court, $103.23; Lakeview Motors & Transfer, $577.44; Lake- view Service, Arrowhead, $230.07; Lake Windermere Garage, $117; C. Lanfranco, $265.21; S. Lanzaratta, $110.14; Lardo Motors, $742.98; L. Larsen, $161.15; K. J. Larson, $222; C. G. Lawrence, $135; A. Layton, $503.63; T. C. Lee, $242.29; Lees Motors, $746.05; Lillooet Auto Court, $132.05; Lillooet Cartage Co. Ltd., $127.04; Lindsay's Cartage & Storage Ltd., $440.62; S. Linton, $134.44; Lintott Motors, $469.34; Edward Lipsett Ltd., $2,485.17; LiteKraft Ltd., $297.55; J. D. Little, $177.25; J. O. Little, $500.63; Little & Atchison, $389.14; W. A. Littleton, $252.50; Little, Haugland & Kerr Ltd., $205.40; Lloyd Motors, $2,175.80; Fred Lockyer, $154.28; J. C. A. Long, $191.40; Long's General Store, $1,427.60; M. Lonneberg, $174.02; L. H. Lorentsen, $265.97; Louis Creek Store, $233.82; Ludy's Repair Shop, $144.17; Lumby Garage, $287.01; Lumby Timber Co. Ltd., $238.97; E. Lundin, $108.96; Mabel Lake Resorts Ltd., $709.16; Mackenzie, White & Dunsmuir Ltd., $2,556; S. Madill Ltd., $225.60; Mainland Foundry Co. Ltd., $257.47; W. H. Malkin Co. Ltd., $1,155.91; Manning's, $212.71; L. Markuson, $121; Marshall-Wells Ltd., $7,952.22; Martinson's Auto Service, $206.16: Massett Sawmills Ltd., $1,070.74; Masters Motor Co. Ltd., $3,000.06; J. F. Meilleur, $269.90; J. A. Mellander, $186.56; Merritt Logging Co. Ltd., $231; Metals Ltd., $222.15; C. X. Mippelsen, $168; J. Mil- burn, $257.37; R. C. Mills, $791.95: J. Milton Ltd., $103.30; R. B. Mitchell, $160.45; Mitchell Building Supplies, $178.60; Model Carried forward.. $6,370,526.94 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 247 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued "Forest Act," Sec. 124—Forest Protection Fund—Continued Brought forward $6,370,526.94 Expenses—Continued Grocery, $415.21; A. E. Moen, $263.66; Mohawk Service Ltd., $970.69; Moore's Construction, $11,551.07; K. A. Marley, $416.80; R. H. Morrison, $394.65; Mouat Bros. Ltd., $186.26; Mount Pleasant Sash & Door Co., $137.51; E. A. Moyes, $621.07; M.P. Products Ltd., $1,752.95; W. Mudge, $199.30; J. Mudie, $133.83; Munn's Lumber Ltd., $468.25; D. W. Munro, $565.89; J. F. Munro, $132.49; G. Muri, $143.63; Alexander Murray & Co. Ltd., $481.20; Mussallem Motors, $136.40; J. P. MacDonald, $1,147.41; W. MacKenzie, $129.02; MacKenzie's Ltd., $109.72; H. R. MacMillan Export Co. Ltd., $4,515.18; A. C. MacPherson, $162.07; McCall's Grocery, $1,509.34; McColl-Frontenac Oil Co. Ltd., $330.29; R. McCleery, $122.90; J. A. D. McDonald, $746.22; McDonald Motors, $150.18; McDowell Motors Ltd., $330.55; J. D. McEachern, $173.85; J. E. Mclntyre, $350.25; R. G. McKee, $753.38; McKela & Whalen, $13,783.15; McKinnon Plumbing & Heating, $290.66; R. G. McLaren, $213.40; P. D. McLaren & Son Ltd., $193.89; McLean Motors of Port Alberni Ltd., $300.82; D. M. McLean, $235.98; N. H. McLennan, $154.50; McLennan, McFeely & Prior Ltd., $4,688.08; J. B. McLeod, $458.75; C. G. McMynn, $1,264.38; J. McNeil, $603.79; L. McQueen, $137.23; McTeer's, $142.70; R. Nakahara, $150; Nakusp Hardware, $475.85; Nakusp Motors Ltd., $435.96; Nanaimo Motors Ltd., $385.54; National Carbon Ltd., $691.74; Nash Engineering Works, $211.40; National Machinery Co. Ltd., $720.14; National Motors Ltd., $446.67; National Supply Co. Ltd., $1,346.19; S. Needham & Sons, $200.59; Nichako Motors, $544.92; P. R. Neil, $949.72; E. B. Nelson, $109.22; City of Nelson, $259.45; Nelson Electric Co., $228.75; Nelson Grocery, $289.43; Nelson Lumber Co. Ltd., $370.30; Nelson Machinery Equipment Co., $201.85; Nelson Transfer Co. Ltd., $2,052.23; Nelson Woodworking Co., $1,297.56; New Denver Builders' Supply, $213.01; New Denver Garage Co. Ltd., $416.51; New Denver Mercantile, $143.57; New Method Laundry Ltd., $107.93; G. Nicholas, $135; M. H. Nicholl, $130.91; Chas. Niedner's Sons Ltd., $30,550.81; H. S. Noakes, $282.58; Norris Leather Goods Ltd., $697.64; North Cariboo Growers' Co-op. Assn., $105.84; North River Coach Lines Ltd., $140.01; Northern B.C. Air Service, $1,006.25; Northern Electric Co. Ltd., $3,301.61; Northern Hardware & Furniture Co. Ltd., $673.17; Northern Light Service Station, $3,271.66; Northern Motors Ltd., $385.35; E. J. Odian, $106.80; O.K. Garage, Grand Forks, $280.68; O.K. Garage, Revelstoke, $397.33; O.K. Rubber Welders, $132.60; Okanagan Air Services Ltd., $1,057; Okanagan Lumber & Supply Co., $421.83; F. Old, $158.22; Oliver Sawmills Ltd., $240; A. A. Olmstead, $121; H. J. Olmstead, $121; Olson Motors Ltd., $2,242.19; Ootsa Lake General Store, $169.26; Orchard City Motors Ltd., $247.51; L. D. D. Ormond, $152.31; E. Orr, $591.58; A. Osborne, $248; Osoyoos Grocery, $527.56; Osoyoos Mercantile, $232.45; Overwaitea Ltd., $1,163.77; Pacific Bolt Mfg. Co. Ltd., $105.97; Pacific Bronze Ltd., $6,236.34; Pacific Coast Pipe Co. Ltd., $185.77; P.G.E. Railway Co., $285.04; Pacific Meat Co. Ltd., $1,152.38; Pacific Water Wells, $926.32; Palmer's Meat Market, $344.31; L. A. Panton, $164.87; Bob Parker Ltd., $557.52; Parks & Co., $1,033.15; Parks Hardware Ltd., $138.41; Parksville Building Supplies Ltd., $101.47; F. G. Partridge, $214.45; Pat's Service Station, $100.12; P. Patterson, $211.90; R. O. Paulsen, $106.45; Peachland Motors Ltd., $216.06; F. Pearce, $266.37; Peebles Motors Ltd., $1,630.82; Pemberton Express, $196.02; Penny Mercantile Co., $456.23; Penticton Trading Assn. Co-op. Store, $400.56; W. Pentland, $179.25; M. J. Perepalkin & Co., $4,561.05; Permanent Timber Products Ltd., $485.94; A. J. Perrier, $274.14; T. E. S. Pickell, $770; Pioneer Meat Market, $199.18; Pioneer Motors, $293.94; Pitt River Service, $413.17; P.M. Products (1947) Ltd., $3,938.10; F. S. Podmero, $394.65; Pollard Bros. Ltd., $765.97; Pondosa Pine Lumber Co. Ltd., $650; Portable Equipment Ltd., $1,696.69; City of Port Carried forward $6,370,526.94 EE 248 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued "Forest Act," Sec. 124—Forest Protection Fund—Continued Brought forward $6,370,526.94 Expenses—Continued Moody, $1,000; Powell Stores Ltd., $378.41; Powerlite Engineering Ltd., $7,362.33; Power Machinery Ltd., $2,130.56; C. A. Price, $209.77; City of Prince George, $119.50; Prince George Motors Ltd., $206.26; Princeton-Trail Sawmills Ltd., $283.50; Propellor Adjusters & Improvers, $120.78; Province-wide Distributors, $1,327.69; Department of Public Works (Vote 233, $277.29; Vote 237 (a), $210.11), $487.40; Pumps & Power Ltd., $1,756.47; Punt- ledge Lumber Co. Ltd., $249.88; Purchasing Commission (Vote 106), $62,090.58; W. Puritch, $111.04; J. D. Quail Hardware, $285.10; Qualicum Beach Garage, $239.35; Quality Meat Market, $400.84; Queen Charlotte Air Lines Ltd., $156.08; Queen City Motors Ltd., $2,131.80; Quick Service Garage, $626.34; W. J. Racher, $125.05; Radio Station CKPG Ltd., $144.90; Railway & Power Engineering Corp. Ltd., $517.31; T. J. Ramsey, $236.12; R. Ranta, $189.41; Rapido Laundry, $147.60; Ray-O-Vac (Canada) Ltd., $1,209.29; Receiver-General of Canada, $1,153.60; Reforestation & Nurseries (Vote 181), $13,635; W. D. Reith, $148.36; Reliable Motors & Tires Ltd., $2,772.57; Renta Store, $176.28; Rendell Tractor & Equipment Co. Ltd., $189.47; Renold-Coventry Ltd., $130.93; Reschke Coal Ltd., $280; Restmore Mfg. Co. Ltd., $153.99; Revelstoke Garage, $206.84; G. Richter, $1,020; Riley & McCormick Ltd., $212.64; Purves E. Ritchie & Son Ltd., $660.97; Riverside Laundry & Cleaners, $112.77; Riverside Motors, $163.27; R. W. Robbins, $196.83; I. Rockwell, $159.77; Roger Motors Products Ltd., $1,492.74; Rolly's Auto Body Works, $124.55; M. Roo General Store, $1,172.56; Rose Cafe, $140; D. H. Ross, $384.14; H. J. Ross, $309; Rossland Fuel & Builders' Supply Co., $124.57; Rot- tacker Bros. Garage, $597.86; Rotter Logging Co. Ltd., $135.87; Rowe & Staudinger, $391.80; G. G. Rowell, $322.40; Rupert Motors Ltd., $167.69; Rush Transfer & Storage Ltd., $10,790.86; Rushmer's Garage, $1,179.87; Rutland Lockers Ltd., $345.18; W. C. Sacho, $312.20; Salmo Service Station, $337.87; Salmon Arm Motors, $191.60; W. L. Sanderson, $125.36; Sandvik Canadian Ltd., $269.17; Sanitary Meat Market, $399.01; Sargents, Robin & Sait Ltd., $1,181.63; R. H. Sawyer, $133.24; O. F. Scheelar, $164.50; Schreifels Motors Ltd., $782.47; A. C. Schutz, $495.64; G Scorse, $122.65; Seale & Thomson Ltd., $279.27; Sechelt Automotive Service Ltd., $410.73; Service Garage, Port Moody, $154.11; Shear- downs (Burns Lake) Ltd., $410.91; Shell Oil Co. of Canada Ltd., $6,201.70; Shell Service, Ganges, $256.25; Shell Service Station, Burns Lake, $245.01; Andrew Sheret Ltd., $221.15; Shields & Co. Ltd., $254.83; Sicamous Lumber Co., $175.23; Sicamous Motors, $436.98; F. C. Sieler, $385; Sigalet Bros. Ltd., $142.92; Sigurdson Millwork Co., $1,528.76; Silver Tip Tire Service, $510.23; Silvicul- tural Fund, $346.62; Simmons Ltd., $312.94; Simms' Service & Garage, $312.71; Simplex Engine & Mfg. Co. Ltd., $114.50; Bob Simpson & Son, $688.92; Simson-Maxwell Ltd., $11,199.82; C. Sin- claire, $223.50; Sinnerud Truck & Tractor Ltd., $2,742.73; V. F. Sivik, $108.85; Six Mile Lake Sawmills Ltd., $166.50; A. P. Slade (Victoria), $396.26; Slade & Stewart Ltd., $355.23; Slocan Highways Service, $253.03; P. Small, $221.42; F. M. Smith, $109.65; Smith Bros. Foundry Ltd., $100.33; Syd. Smith Ltd., $3,454.26; W. H. Smith, $104; Smith's Transfer, $119; Smithers Garage Ltd., $621.55; Smithers Motors Ltd., Oliver, $490.72; South Okanagan Lands Project, $107.28; Spangler's, $129.73; R. C. Speer, $118.48; Spencer's Garage, $228.10; Standard Oil Co. of B.C. Ltd., $2,090.86; Star Grocery, $359.49; Stepp Store, $129.86; Stewart Bros., $368.21; Stewart Equipment Co. Ltd., $110; Stewart & Hudson Ltd., $312.42; F. R. Stewart Co. Ltd., $159.18; Stoltze Logging Co. Ltd., $1,071; Stovel's Grocery, $103.27; A. Strang, $1,400; Strang's Hardware & Builders' Supplies, $240.89; J. B. Stretton, $330.17; A. Strimbold, $101.01; A. Stringer, $119.56; H. A. Stuart, $296.76; Stuart Lake Garage, $139.43; Summitt Logging & Lumber Co. Ltd., $279.47; Carried forward. $6,370,526.94 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 249 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued "Forest Act," Sec. 124—Forest Protection Fund—Continued Brought forward $6,370,526.94 Expenses—Continued R. Swanky, $1,164; Swartz Bros. Ltd., $105.57; R. L. Sweet, $102.35; Swift Canadian Co. Ltd., $4,023.95; G. L. Swift, $457.66; J. A. Taillefer, $168.56; J. S. Tait & Co. Ltd., $140.92; W. B. Taylor, $424.35; Taylor Bros., $324.11; Taylor's, $103.75; Taylor & Drury Ltd., $129.37; telephones and telegraphs, $2,430.39; Terrace Machine Shop & Garage, $617.33; W. A. Thorn Sheet Metal Works Ltd., $1,592.66; A. M. Thompson, $204.32; W. D. Thompson, $100.09; Thompson Motors, $121.83; F. Tibbies, $132; Titus Mercantile, $154.70; J. Todoruk, $113; Topley Garage & Taxi, $626.57; A. L. Tourond, $233.84; W. & A. Trace, $160; Tremco Mfg. Co., $1,742.73; Triangle Garage, Fort St. James, $238.70; Triangle Motor Service, Hazelton, $278.98; Triangle Motors, Kamloops, $139.26; Triangle Service, Golden, $362.41; Trimble & Son, $100.15; Trinity Auto Service, $514.47; Truck & Bus Equipment Co. Ltd., $574.43; Truck Tires & Recapping Ltd., $182.12; G. Tuck, $245.74; unemployment insurance, $1,602.04; Union Steamships Ltd., $119.80; Universal Motors Ltd., $2,209.72; University of B.C., $101; Uptown Market, $686.42; Valemount Service, $227.23; Valley Fuel Co. Ltd., $413; Valley Motors Ltd., $2,751.02; R. Van Brunt, $103.50; City of Vancouver, $476.55; Vancouver Equipment Corp. Ltd., $23,804.14; Vancouver Supply Co. Ltd., $1,145.56; Vanderhoof Garage, $636.85; Vanderhoof Lumber Co.,. $830.99; Van Home Grocery, $253.94; Van Home Service, $680.52; L. E. Van Tine, $584.82; City of Vernon, $213.50; Vernon Powder Co. Ltd., $238.39; Vernon Steam Laundry & Dry Cleaners Ltd., $113.75; Victoria Photo Supply Ltd., $123.28; C. J. Wagner, $143.49; Waldie Lumber & Building Supply Ltd., $119.11; W. Waldon, $125.56; Harry Walker Ltd., $143.26; T. Waller, $222.05; Wally's Garage, $175.11; H. G. Walton, $576.80; Ward Power Saw & Equipment Co., $140.35; Q. R. Washtock, $219.90; T. H. Waters & Co., $5,320.88; Watkin Motors Ltd., $425.38; Webster Grocery, $199.45; Weir Motors, $446.70; Welding & Body Works, $321.94; J. Weller, $283.10; Wells Garage, $122.60; West Coast Pattern Works, $292.52; West Coast Trailer Sales Co. Ltd., $6,194.06; West End Motors Ltd., $2,589.17; West Kootenay Steam Laundry, $228; West Lake Sawmills Ltd., $1,610; West Transfer Co., $685.67; Westeel Products Ltd., $134.48; Western Airmotive Ltd., $1,169.15; Western Bridge & Steel Fabricators Ltd., $102.17; Western Forest Industries Ltd., $350.35; Western Forestry & Conservation Assn., $1,040; Western Leckie Ltd., $1,218.13; Western Plywood Co. Ltd., $894.52; Western Rife & Pigeon, $137.52; Westwold Garage, $128.23; H. B. Whalen, $273.18; Wheeler Motors, $987.12; O. Wheeler, $461.89; F. J. White, $159.43; White Motor Co. of Canada Ltd., $2,337.38; White & Taylor Ltd., $242.46: Bob White's Service, $192.53; Whiteway Laundry Ltd., $182.89; J. Wiese, $450.25; Wiginton Motors Ltd., $605.71; Willcox-Hall Co. Ltd., $847.27; Wilkinson Co. Ltd., $1,368.61; G. B. Williams, $229.43; Williams Lake Motors Ltd., $346.29; Al Williamson, $265.95; D. L. Willis, $638.10; Willock Truck Equipment Co. Ltd., $398.98; Willows Auto Court, $138; Willys Distributors (B.C.) Ltd., $9,025.14; Wilson Freightways Ltd., $307.70; Wilson Lumber Co. (Fernie) Ltd., $314.79; Wilson Motors Ltd., $3,086.60; Wilson's Garage, $122.11; M. E. Winters & Sons, $795.22; D. J. Wittner, $102.91; W.M. Tire, $549.75; L. J. Woehrl, $124; H. R. Wood, $121.84; W. C. Wood Co. Ltd., $618; Wood-Vallance Hardware Co. Ltd., $2,431.75; Woodley Motors, $193.17; W. A. Wraight, $282.55; Yale Auto Court, $114.11; P. Young, $373.34; C. Zak, $142.14; transfer, Vote 180 (Forest Service Expenses), $275,347.36; transfer, Vote 181 (Reforestation, etc.), $220.50; transfer, Vote 184 (Provincial Parks), $469.19; transfer, Forest Service Marine Station, $12,555.56; pay-lists, labour, etc., $1,143,927.34; sundry accounts not exceeding $100, $53,989.83 $2,492,435.11 Carried forward $6,370,526.94 EE 250 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued f "Forest Act," Sec. 124-—Forest Protection Fund—Continued Brought forward $6,370,526.94 Receipts etc.I Provincial'contribution (see Vote 187) $2,000,000.00 Acreage tax 372,019.32 Trade-in allowance on car. 400.00 Aviation insurance (apportioned to Scaling Fund, $844.80; Forest Reserve Account, $204.15; and sundry votes, $563.25) 1,612.20 Sundry refunds, board, etc 392.67 Transfers to sundry votes 833.91 $2,375,258.10 Excess of disbursements over receipts carried to Fund Account (see balance-sheet) 117,177.01 $2,492,435.11 "Forest Act," Sec. 164—Forest Development Fund Expenses: C. W. Flint, $292; J. S. Galbraith & Sons, $124.43; Imperial Oil Ltd., $396; B. C. Lewall, $339.40; A. L. McGhee, $855; Salmon Arm Farmers' Institute, $636.25; Salmon Arm Machine Shop, $200.88; pay-lists, labour, $4,406.97; sundry accounts not exceeding $100, $707.91 $7,958.84 Excess of receipts over disbursements carried to Fund Account (see balance-sheet) 27,041.16 $35,000.00 " Forest Act," Sec. 17 (9)—Silviculture Fund Expenses * A.I.M. Steel Products Division Ltd., $308.93; E. H. Amos, $1,290.16; Armco Drainage & Metal Products Ltd., $5,489.97; Armstrong's Departmental Store, $646.24; Babine Lumber Co., $375.32; H. G Bancroft, $869.60; J. Banzer, $153.11; F. Beach, $200.08; W. B. Beaudry, $277.31; Bekins Moving & Storage Co. Ltd., $148.94; I. Bender, $602.56; C. Benson, $639.94; W. G. Bishop, $176.88; E. H. Bjorklund, $238; H. Blades, $379.45; E. Bolen, $10,710; B.A. Oil Co. Ltd., $1,341.97; Bryant Motors Ltd., $364.89; Bums & Co. Ltd., $2,494.55; Bums Lake Equipment Co., $181.96; Burns Lake Hardware & Garage Ltd., $395.99; Cady Lumber & Pole Co. Ltd., $113.74; Campbell Auto Supply Ltd., $3,057.31; C.N.R., $427.18; C.P. Air Lines Ltd., $100.80; Canadian Wood Pipe & Tanks Ltd., $950.63; Canal Flats Garage, $121.75; R. J. Cantin, $184; Capitol Motors (Vernon) Ltd., $246.01; Casco Tire Service, $934.82; H. F. Catherwood, $1,249.10; Central Truck & Equipment Co., $17,465.79; City Dairy, $120.80; Clarke & Stuart Co. Ltd., $277.94; Columbia Trailer Co. Ltd., $655.38; M. M. Connelly, $2,071.94; Coronation Hotel, $278.92; B. Cossentine, $704.41; Cranbrook Meat Market, $946.53; Cranbrook Motor Products, $109.37; Crawford & Co. Ltd., $138.43; Cuthbert Motors Ltd., $486.51; G. Daykin, $304.79; Dearborn Motors Ltd., $1,337.47; L. A. de Grace, $259.06; D. Dickout, $332.80; G. Dilla- bough, $113.99; E. Donis & Co., $379.88; Harry Dorris Motor Co., $437.26; C. R. Downing, $430.91; East Kootenay Equipment Co., $494.98; E. Elliot, $1,032.93; Eveready Service, $252.51; D. Ewen, $651.98; Fairway Meat Market, $390.81; Farmers' Machinery Exchange, $225.94; Finning Tractor & Equipment Co., $1,236.44; Fisher Bros. Ltd., $612.29; Fleck Bros. Ltd., $1,790.06; J. A. Fraser & Co. Ltd., $921.54; J. G. Fraser Ltd., $986.56; F.T.S. Ltd., $335.23; J. S. Galbraith & Sons, $19,694.28; H. J. Gardner & Sons Ltd., $177.50; General Truck Sales Ltd., $517.50; R. G. Gill, $344.39; Ginter & Smith Construction, $6,476.16; J. Goold, $371.67; Gordon & Belyea Ltd., $257.80; C. D. Grove-White, $514.87; Had- Carried forward $6,370,526.94 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 251 DEPARTMENT OF LANDS AND FORESTS— Statutory—Continued " Forest Act," Sec. 17 (9)—Silviculture Fund—Continued Brought forward $6,370,526.94 Expenses—Continued dad & Gartside Motors Ltd., $244.17; R. Hecher, $1,263.36; P. J. J. Hemphill, $237.31; G. A. Hilliard, $228.64; Hill Meat Market, $851.95; Hinchey's Auto Court, $101.50; R. P. Hogan, $159.35; Home Oil Distributors Ltd., $275.11; L. S. Hope, $907.02; E. Horn- seth, $156.75; Hub City Motors & Equipment Ltd., $276.08; C. H. Huffman, $675.88; Hughes-Owens Co. Ltd., $1,849.27; Imperial Oil, $3,276.78; Industrial Engineering Ltd., $1,322.33; Interior Service Station, $451.16; Invermere Meat Market, $859.77; Jones Tent & Awning Ltd., $661.74; Kamloops Auto Metal, $114.49; Kamloops Tire Hospital, $172.02; R. R. Keefe, $861.55; Kelly, Douglas & Co. Ltd., $632.04; M. L. Kerr, $299.39; E. Knight, $476.39; A. Kuly, $260.22; Lake Auto Service, $129.26; M. B. LeDuc, $273.80; W. Lehrle, $365.99; Edward Lipsett Ltd., $131.43; F. H. Maber, $160.48; Mackenzie, White & Dunsmuir Ltd., $244.92; W. H. Malkin Co. Ltd., $2,117.95; Manning's Grocery, $998.19; Markham & Thomas, $268.59; J. J. Marshall Ltd., $367.67; Marshall-Wells Alberta Co. Ltd., $946.90; Marshall-Wells B.C. Ltd., $414.09; Maple Leaf Grocery Ltd., $705.08; R. A. Miller, $327.72; Motor Car Supply Co. of Canada Ltd., $191.64; G. Muri, $111.15; C. MacDonald, $1,202.96; McCannel Motors, $132.85; L. E. McDonald, $436.69; McGinnis's Garage, $213.62; McLean Construction Co., $2,763.60; McLennan, McFeely & Prior Ltd., $247.99; N. A. McRae, $185.40; Nelson Grocery, $420.89; Nelson Transfer Co., $159.19; New Denver Mercantile, $117.16; C. Niedner's Sons Ltd., $3,144.10; Norbury Hotel, $267.50; Northern Hardware & Furniture Co. Ltd., $1,429.58; Northern Light Service Station, $132.54; Northern Magneto & Electric, $141.94; Okanagan Lumber & Supply Co., $172.66; B. W. Olsen, $112.52; I. Olsen, $228; R. Olsen, $214.58; Olson Motors Ltd., $2,308.12; Orchard City Motors Ltd., $284.36; Pacific Tractor & Equipment Ltd., $570.38; Peebles Motors Ltd., $224.40; Photolec Ltd., $229.70; Pioneer Equipment (1945) Ltd., $245.77; Pioneer Motors, $369.05; P. & M. Motors Ltd., $1,567.56; Pollard Bros. Ltd., $2,520.76; Prince George Bakery, $150.25; Prince George Co-op. Assn., $296.82; Prince George Machinery Depot Ltd., $151.72; Purchasing Commission (Vote 106), $7,201.10; Red & White Self-Serve Grocery, $218.64; Reschke Coal Ltd., $117.30; W. Rigler, $667.87; E. W. Robinson, $170.36; Rot- tacker Bros. Garage, $113.04; Rush Transfer & Storage Ltd., $5,201.44; S.A.F.E. Ltd., $663.01; Schreifels Motors Ltd., $2,828.02; D. R. Selkirk, $384.45; L. D. Sharpe, $252.78; Shear- down's (Burns Lake) Ltd., $1,911.88; Shell Oil Co. of Canada Ltd., $276.95; Shillam Garage Ltd., $177.27; G. M. Shires, $540.61; Silver Tip Tire Service, $267.25; Sinnerad Truck & Tractor Ltd., $143.28; F. F. Slaney, $179.21; T. C. Smith, $790.81; Smith Marking Devices Ltd., $134.41; Smith's Transfer, $485.90; Syd Smith Ltd., $580.34; Smithers Motors Ltd., $153.86; Standard Oil Co. of B.C. Ltd., $1,375.95; R. D. Thomas, $244.24; Topley Garage & Taxi, $329.25; Triangle Motors, $134.25; Track Canopy Co., $179.49; Truitt's General Store, $590.04; unemployment insurance, $191.08; Upper Fraser Spruce Mills, $1,750.64; Vancouver Photo • Supply Ltd., $241.96; R. A. Waldie, $440.87; Ward Power Saw & Equipment Co., $256.59; Watson's Store Ltd., $696.91; Weir Motors, $802.21; J. Weller, $275.78; West Coast Trailer Sales Co. Ltd., $3,249.55; Wheeler Motors, $240.65; F. J. White, $183.05; Willcox- Hall Co. Ltd., $165.93; Willis-Harper Hardware & Furniture Co., $112.53; J. M. Wood Motors, $3,881; Wood-Vallance Hardware Co. Ltd., $182.39; pay-lists, labour, $122,864.14; sundry accounts not exceeding $100, $8,757.23 $314,426.11 Excess of receipts over disbursements carried to Fund Account (see balance-sheet) 382,196.87 $696,622.98 Carried forward $6,370,526.94 EE 252 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued " Forest Act," Sec. 17 (9)—Silviculture Fund—Continued Brought forward $6,370,526.94 Receipts, etc.: Collections Board Sundry refunds $692,471.24 3,800.20 351.54 $696,622.98 " Forest Act," Sec. 75—Scaling Fund Expenses: R. H. Abbott, $293.14; C. M. Alexander, $193.83; E. S. Antle, $1,118.14; C. F. Appleton, $1,535.41; C. L. Armstrong, $292.17; Associated Air Taxi Ltd., $9,136.58; Begg Bros. Ltd., $110.14; J. E. Berg, $245.10; I. Blair, $1,217.69; B.A. Oil Co. Ltd., $347.90; B.C. Air Lines Ltd., $11,834.27; B.C. Packers Ltd., $1,261.22; H. F. Carter, $1,852.32; J. Cassidy, $1,046.53; J. Chapman, $1,730.16; Charter Flight Service Ltd., $2,212.55; Christie's Woodbilt Products, $103; F. W. Clutterbuck, $1,009.57; H. L. Coles, $1,102.48; G. W. Cooper, $1,530.14; A. R. Crowe Electric, $1,268.99; R. H. Cruly, $1,025.20; Dale & Co. Ltd., $777.50; W. Deans, $982.73; P. M. Docker, $1,231.28; G. B. Doiron, $1,351.99; G. Ebert, $646.37; Empire Motors Ltd., $360.72; J. A. Fetherstonhaugh, $478.92; Fisherman's Cove Resort, $161.40; Forest Protection Fund (aviation insurance), $844.80; Forest Service Marine Station, $995.59; Free- mac Water Taxis Ltd., $1,318.90; B. R. Flumerfelt, $1,113.92; G. A. Galbraith, $1,561.06; A. H. Getson, $961.06; R. D. Getson, $1,424.99; F. Gibson, $926; R. A. Gibson, $197; F. R. Gladstone, $1,120.05; A. G. Grant, $724.76; J. W. Guppy, $1,922.75; D. A. Harrison, $1,451.01; Home Oil Distributors Ltd., $304.13; C. H. Hudson & Co., $24,000; Imperial Oil Ltd., $245.86; W. M. Ingram, $762.43; International Business Machines Co. Ltd., $339.90; P. E. Jacques, $635.97; B. Jewitt, $228.75; R. A. Jones, $857.81; R. C. Jones, $1,264.15; R. H. Kearns, $1,022.95; R. W. Ketterer, $920.79; J. H. Kilby, $1,003.41; King's Printer, $4,421.20; H. R. Layton, $1,164.26; J. P. Leary, $1,135.39; W. C. Ledingham, $1,624.54; F. A. Longstaff, $572.87; W. O. Lowdell, $1,561.04; F. B. Luck, $957.93; Marine Service, Horseshoe Bay, $711.25; G. L. Marriott, $1,216.13; Mercury Water Taxi Ltd., $610.50; R. K. Miller, $865.23; A. E. Milligan, $1,778.23; Moore Business Forms Western Ltd., $1,938.24; J. P. Moropito, $287.47; W. S. Morrison $860.15; L. A. Moss, $1,010.49; Alexander Murray & Co. Ltd. $717.84; A. G. MacDonald, $2,333.42; J. W. McDonald, $570.25 J. N. McLeod, $253.44; E. C. McNary, $1,024.10; R. B. McNeill $1,130.33; R. M. Nash, $758.47; R. Nicol, $1,187.04; W. R. W Novis, $1,026.43; F. Paterson, $642.14; R. E. Pengelley, $1,912.93 G. H. Pitt, $1,507.86; postage, $2,220; L. S. Pruden, $672.92; T Quinn, $1,685.69; D. W. Rennie, $2,240.26; A. L. Robertson $1,378.43; R. P. Robertson, $1,128.87; H. D. Rolston, $1,838.71 R. R. Sanderson, $1,173.79; G. M. Schell, $408.65; G. B. Shott $1,309.42; Smith Marking Devices Ltd., $673.44; Standard Oil Co of B.C. Ltd., $936.76; R. S. Taylor, $1,771.34; telephones and telegraphs, $2,699.89; J. H. Templeman, $657.54; A. N. Terry, $1,106.41. E. R. Townley, $864.15; Department of Trade and Industry (Vote 253, Bureau of Economics and Statistics), $13,320.02; unemployment insurance, $757.92; D. C. Weeks, $1,720.68; W. Whitehouse, $2,010.94; H. J. Whittaker, $1,761.24; J. Widsten, $1,339.13; J. Will, $1,508.97; A. P. Wrotnowski, $645.44; D. J. Younie, $1,303.84; pay-lists, labour, etc., $91,538.13; sundry accounts not exceeding $100, $2,302.67 Add transfer, Vote 179 (Forest Service Salaries) Excess of receipts over disbursements carried to Fund Account (see balance-sheet) $267,359.90 198,226.47 45,776.73 $511,363.10 Carried forward... $6,370,526.94 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 253 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued " Forest Act," Sec. 75-—Scaling Fund—Continued Brought forward $6,370,526.94 Receipts, etc.: Fees, etc. $508,040.20 Settlement of claim for damages re launch "A. L. Bryant " 1,876.53 Received from Workmen's Compensation Board 1,415.53 Received from Department of Veterans' Affairs . 9.04 Sundry refunds . 21.80 $511,363.10 " Grazing Act," R.S.B.C. 1948, Sec. 14, and " Grazing Act Amendment Act, 1949 " Grazing Range Improvement Fund Expenses: Anahim Lake Stockmen's Assn., $350; R. H. Ball, $132.66; W. M. Bliss, $275; Brackman-Ker Milling Co. Ltd., $370.75; R. P. Brown, $176.60; B.C. Cattle Co. Ltd., $775.05; Buckerfield's Ltd., $989; A. J. Cam, $600; Canadian Industries Ltd., $2,799.09; C.P.R., $144; Cariboo Cattlemen's Assn., $274.60; Criss Creek Livestock Assn., $200; N. S. Dalgleish Ltd., $184.41; Bill Defoe's Super Service, $190.26; H. C. Gatine, $180; Great West Saddlery Co. Ltd., $120.15; T. J. Hamilton, $381.91; A. Hara, $860; A. Higgenbottom, $109; 150-Mile Livestock Assn., $500; Interior Farm Equipment Co., $127.10; J. Jimmie, $155; Lake Hardware & Plumbing, Williams Lake, $109.60; J. R. Lidstone, $350; Lashway Lulua, $243; Meadow Valley Stock Assn., $275; Monsanto (Canada) Ltd., $148.03; R. F. Mulvahill, $275; Fred C. Myers Ltd., $641.29; B. Neighbor, $165.17; Nicola Stockbreeders' Assn., $624; A. J. Patenaude, $125; R. Pringle, $144.48; W. L. Pringle, $193.34; J. D. Quail Hardware, $319.52; Syd Smith Ltd., $358.97; D. Stephenson, $150; F. Stump, $174.50; N. Tinall, $169.50; B. C. Welsh, $136; Western Poles Supply Co., $180; Wilkinson Co. Ltd., $2,349.08; Williams Lake Motors Ltd., $109.77; J. Woolford and N. Evans, $225; pay-lists, labour, $7,087.18; sundry accounts not exceeding $100, $3,186.03,... $27,634.04 Receipts, etc: Government contribution (one-half of fees collected during fiscal year ended March 31st, 1950) $13,424.95 Clearance fees on wild horses 308.00 Excess of disbursements over receipts carried to Fund Account (see balance-sheet) 13,901.09 Salaries: " Soldiers' Land Act," Sec. 5 Southern Okanagan Lands Project Fund Expenses: Atomic Electric, $1,972.81; B.A. Oil Co. Ltd., $334.38; Canadian Fairbanks-Morse Co. Ltd., $294.14; C.P.R., $275.65; Canadian Westinghouse Co. Ltd., $140.78; Canadian Wood Pipe & Tanks Ltd., $27,634.04 Project Manager—D. W. Hodsdon $4,536.00 Foreman—L. Richmond 3,336.00 Assistant Foreman—P. A. Fletcher 3,036.00 Ditch-riders—W. J. Dolan, $2,796; C. Francis, $2,796; $2,796 .... ... J. H. Hallett, 8,388.00 Clerk—D. L. Robinson 2,916.00 Clerk-Stenographer—P. H. Jones 2,262.00 Janitor—A. Conniff 2,184.00 Pay-lists, labour 35,160.54 $61,818.54 Carried forward $61,818.54 $6,370,526.94 EE 254 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued "Soldiers' Land Act," Sec. 5—Southern Okanagan Lands Project Fund—Continued Brought forward $61,818.54 $6,370,526.94 Expenses—Continued $2,102.79; Crane Ltd., $136.05; H. Earle, $243.03; Emery Motors, $203.71; Fairview Motors, $109.65; Food Basket, Oliver, $187.90; J. S. Galbraith & Sons, $160.28; Harvey's Machine Shop, $120.28; H. & C. Motors, $350.72; D. W. Hodsdon, $224.93; Home Oil Distributors Ltd., $640.13; Imperial Oil Ltd., $258.91; Interior Contracting Co. Ltd., $1,315.33; King's Printer, $189.22; Leigh Holdings Ltd., $104.03; McColl-Frontenac Co. Ltd., $245.60; Oliver Chemical Co. Ltd., $133.66; Oliver Chronicle & Osoyoos Observer, $164.63; Oliver Hardware Co., $946.90; Oliver Lumber Co., $1,325.09; Oliver Sawmills Ltd., $192.80; Osoyoos Sawmills Ltd., $140.10; Pacific Coast Pipe Co. Ltd., $1,358.51; Parker Motors Ltd., $534.16; petty cash, $309.10; Department of Public Works (Vote 237 (a), Roads Generally), $149.23; Shell Oil Co. of Canada Ltd., $420.22; Smithers Motors Ltd., $882.36; Standard Oil Co. of B.C. Ltd., $251.68; telephones and telegraphs, $627.98; Terminal City Iron Works, $1,108.60; Trump Ltd., $111.86; West Kootenay Power & Light Co., $12,697.83; sundry accounts not exceeding $100, $2,314.07 33,279.10 $95,097.64 Excess of receipts over disbursements carried to Fund Account (see balance-sheet) 63,435.28 $158,532.92 Receipts etc* * Government contribution (see Vote 177) $101,000.00 Oliver Domestic Water Works 13,931.60 Water rates—irrigation 41,848.57 Workmen's Compensation Board 119.71 Sundry receipts (sales of equipment, rentals, etc.) 1,633.04 $158,532.92 " University Endowment Lands Administration Act," Sec. 3 University Endowment Lands Salaries: Manager—M. E. Ferguson $4,416.00 Chief—H. H. Miller 2,554.50 Assistant Chief—R. F. McPherson 3,249.50 Captain—H. L. Sherlock 2,982.00 Lieutenants—J. Bathurst, $2,869.40; G. T. Foran, $2,862; A. Grant, $2,862 8,593.40 Shop Foreman—J. Hird 3,096.00 Foreman Gardener—R. A. Nicholson 2,976.00 Firemen—L. R. Anderson, $1,856.94; G. A. Birch, $2,802; J. L. Campbell, $2,802; R. Darlington, $2,802; G. Horridge, $2,802; J. McKay, $2,802; F. E. Reid, $2,802; R. W. Rowland, $2,802; F. Snihur, $2,263.92 23,734.86 Driver—S. G. Underwood 2,616.00 Utility Men—M. Colmant, $2,412.74; G. J. Jamieson, $2,556; G Long, $2,411.50 7,380.24 Clerk—K. D. Armstrong 1,911.00 Electrician (part time)—W. E. Fletcher 540.00 Sundry Employees—Pay-lists 14,657.19 Expenses i Alcock, Downing & Wright Ltd., $333.63; G. H. Anderson & Sons, $12,730; Armstrong & Laing Ltd., $241.39; Arrowsmith Insurance Ltd., $113.79; Bell-Irving Insurance Agencies Ltd., $322.31; Brackman-Ker Milling Co. Ltd., $163.25; W. H. Bradford Ltd., $475; $78,706.69 Carried forward $78,706.69 $6,370,526.94 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 255 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued 'University Endowment Lands Administration Act,' Lands—Continued Brought forward Sec. 3—University Endowment $78,706.69 $6,370,526.94 Expenses—Continued Bradley-Wilson Ltd., $322.31; B.C. Concrete Co. Ltd., $208.22; B.C. Electric Co. Ltd., $4,328.18; Gordon Campbell Ltd., $543.85; Capilano Crushing Co. Ltd., $189.46; City Construction Co. Ltd., $2,931.67; Clarke Simpkins Ltd., $2,155.54; Crane Ltd., $174.25; Crawford Painting & Decorating Co. Ltd., $364; J. Davidson, $280; Dietrich-Collins Equipment Ltd., $1,547.22; Dueck Chevrolet Olds- mobile Ltd., $197.44; H. M. Eddie & Sons Ltd., $391.25; Evans, Coleman & Evans Ltd., $378.09; M. E. Ferguson, $587.82; W. E. Fletcher, $993.63; Floorcraft Ltd., $360; Gault Bros. Ltd., $224.76; General Construction Co. Ltd., $6,912.25; Greater Vancouver Water District, $27,604.11; Guaranty Trust Co. of Canada, $319.50; Haberlin Nurseries, $247.50; Ray Holbrook & Co. Ltd., $154; Home Oil Distributors Ltd., $1,988.02; Ker & Ker Ltd.,113.34; King's Printer, $233.98; J. Leckie Co. Ltd., $164.76; G. W. Leding- ham & Co. Ltd., $1,796.20; D. F. H. Lyle, $101.39; Muirhead & Fisher, $400; Municipal Superannuation Commission, $4,166.94; Mackenzie, White & Dunsmuir Ltd., $147.25; McCleery & Weston Ltd., $205.49; Neptune Meters Ltd., $1,828.30; Northern Electric Co. Ltd., $394.11; Parsons, Brown Ltd., $160; Pest Control Ltd., $180; J. D. Pratt, $112; Department of Public Works, $222.23; Ross & Howard Iron Works Ltd., $706.70; Sasamat Insurance & Realty Co., $811.37; Sigurdson Millwork Co. Ltd., $139.11; Stratton Agencies & Machinery Co., $462.90; telephones and telegraphs, $418.24; unemployment insurance, $153.21; U.B.C. Service Garage, $204.68; Vancouver and Districts Joint Sewerage and Drainage Board, $39,249.50; Vancouver Motors Ltd., $385.30; Vancouver Supply Co. Ltd., $100.83; Varsity Realty & Insurance, $568.60; Vitalerth Products Ltd., $147; Willard Equipment Ltd., $391.70; York Estates Ltd., $245.81; sundry accounts not exceeding $100, $1,865.66 . Excess of receipts over disbursements carried to Fund Account (see balance-sheet) Receipts: Sundry revenue 123,859.04 $202,565.73 11,503.28 $214,069.01 $214,069.01 $214,069.01 Special Warrant No. 9 To Provide for Final Payment of the Arbitration and Litigation Costs in Connection with the Acquisition of the Enquist Lands in Mount Seymour Park I. Cameron, $1,850; R. R. Holland, $1,850; A. N. Ker, $105; J. MacPherson, $1,510 5,315.00 Special Warrant No. 11 To Provide for a Survey of the Sloco Lake-Taku River Area in the North-west Corner of the Province E. A. Jamieson, $1,102.20; T. A. J. Leach, $428.06; Purchasing Commission (Vote 106, Langford Warehouse), $277.03; Louis Schultz Ltd., $1,127.20; E. H. Tredcroft, $334.28; pay-lists, labour, etc., $4,527.70; sundry accounts not exceeding $100, $336.04 $8,132.51 Less refund 79.00 $8,053.51 Less settlement of claim, Yukon-Atlin power project 8,053.51 Carried forward.... $6,375,841.94 EE 256 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF LANDS AND FORESTS—Statutory—Continued Brought forward Special Warrant No. 28 Compensation for Loss of Personal Effects in Fire Which Destroyed Forest Service Vehicle A. Horth, $23; D. W. Munro, J. A. D. McDonald, $120... Special Warrant No. 30 $6,375,841.94 183.00 Compensation for Loss of Personal Effects When Launch "A. L. Bryant " Was Sunk in Howe Sound due to Being Run Down by the Steamship " Lady Cynthia " on or about October 3rd, 1950 H. L. Coles, $69.25; J. H. Kilby, $53.90; J. W. McDonald, $304.10; F. Paterson, $161.32 Special Warrant No. 36 To Meet Part of the Cost of Surveys Adjacent to University Endowment Lands re Sewerage System Vancouver and Districts Joint Sewerage and Drainage Board C. H. Hudson Special Warrant No. 40 Purchase of Motor-vessel " Salt Mist " to Replace Forest Service Launch " White Cloud " Destroyed by Fire Special Warrant No. 41 Compensation for Loss of Personal Effects in the Destruction by Fire of the Launch " White Cloud " A. A. Antilla, $103; W. G. Benwell, $45.50; N. McMillan, $176.25 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Lands and Forests 588.57 7,500.00 23,690.00 324.75 $6,408,128.26 Vote 191. DEPARTMENT OF MINES Minister's Office Salaries: Minister—Hon. R. C. MacDonald Secretary—M. Taylor Temporary Assistance—M. F. Ritson . Expenses: Office Expenses—Telephones and telegraphs, $403.35; sundry accounts not exceeding $100, $136.52 Travelling Expenses—Hon. R. C. MacDonald, $1,192.02; sundry accounts not exceeding $100, $12.85 . Total, Vote 191 Vote 192. General Administration Salaries: Deputy Minister of Mines—J. F. Walker Chief Gold Commissioner—P. J. Mulcahy ..... Gold Commissioners—K. B. Blakey, $3,936; J. G. B. Egdell, $3,936 Deputy Gold Commissioner—R. H. McCrimmon .. Clerks—B. R. Ackers, $748.46; D. T. Arnott, $1,989; M. F. Chaplin, $1,560; I. A. Couper, $408.25; P. Davis, $2,340; B. J. Fouracre, $819; J. Gower, $2,028; T. M. Regan, $233.75; M. Rogers, $594.63; M. E. Shepherd, $482.79; C. R. Stephens, $3,276; D. White, $2,262 Carried forward $7,500.00 3,336.00 194.48 $11,030.48 539.87 1,204.87 $7,776.00 4,956.00 7,872.00 3,276.00 16,741.88 $40,621.88 $12,775.22 $12,775.22 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 257 Vote 192. DEPARTMENT OF MINES—Continued General Administration—Continued Brought forward Salaries—Continued Draughtsman—E. J. Bowles Secretarial Stenographer—D. Burton, $2,616; L. D. Davey, $2,106.... Clerk-Stenographers—J. Colvin, $2,262; V. D. S. Stretton, $2,067 .... Stenographers—M. O. Dey, $1,950; R. A. East, $1,872; S. Mos- kalyk, $1,930.50; R. M. McMillan (nee Combe), $2,035.71; F. Schachter, $1,872 Temporary Assistance—S. P. Richards, $658.24; D. B. Trapp, $234.52 Expenses* Office Expenses—C.P.R., $199.22; Geo. H. Hewitt Co. Ltd., $939.24; King's Printer, $4,727.41; Department of Lands and Forests (Surveys and Mapping Service), $1,067.55; Mara, Bate & Co. Ltd., $162; postage, etc., $189.26; Roneo Co. of Canada Ltd., $732.67; telephones and telegraphs, $1,846.34; sundry accounts not exceeding $100, $233.35 Travelling Expenses, etc.—P. J. Mulcahy, $232.24; R. H. McCrim- mon, $165.50; J. F. Walker, $590.57; sundry accounts not exceeding $ 100, $75.27 Rentals—Transfer, Vote 236 (Rental of Offices, etc.) Office Furniture and Equipment—Transfer, Vote 107 $40,621.88 $12,775.22 2,796.00 4,722.00 4,329.00 - 9,660.21 892.76 $63,021.85 Less sale of Acts, maps, etc. Total, Vote 192 Vote 193. Mineralogical Branch Salaries: Chief Mining Engineer-—T. E. H. Sargent Mining Engineers—M. S. Hedley, $5,376; S. S. Holland, $5,256; J. W. McCammon, $3,936; J. S. Stevenson, $2,790.24. Associate Mining Engineers—J. M. Black, $4,296; G. E. P. Eastwood, $757.81 Assistant Mining Engineers—W. R. Bacon, $1,728; J. T. Fyles, $1,048.96; G. G. L. Henderson, $1,160.85; M. C. Robinson, $1,350.63; A. F. Shepherd, $3,816 Draughtsman—K. S. Crabtree Lapidary—W. Player — Secretarial Stenographers—C. E. Fletcher, $49.30; R. I. Patterson, $1,972.62 Clerk-Stenographers—C. E. Browne (nee Halton), $2,028; I. Isher- wood, $526.50; L. J. Primrose, $1,262.50 Stenographer—H. Rapley Janitor—T. L. Graham Temporary Assistance—L. E. Hayes, $53.45; J. R. Inglis, $177.27 . Less transfer, Department of Education (Vote 64, Inspection of Schools), part salary of H. Rapley Less received from Workmen's Compensation Board Expenses: Field Expenses, etc.—W. R. Bacon, $1,895.27; J. M. Black, $1,368.66; Broad Street Storage Garage Ltd., $119.86; Causeway Service & Garage, $253.25; J. M. Cummings, $735; Dickinson & Dunn, $238.41; J. T. Fyles, $592.98; M. S. Hedley, $954.17; G. G. L. Henderson, $1,182.35; S. S. Holland, $1,155.77; King's Printer, $670.58; Department of Lands and Forests (Surveys and Mapping Service), $224.37; W. H. Mathews, $1,913.41; J. W. Mc- Carried forward 10,097.04 1,063.58 826.46 3,163.14 $78,172.07 1,040.82 $6,006.00 17,358.24 5,053.81 9,104.44 3,216.00 2,859.60 2,021.92 3,817.00 1,527.50 2,340.00 230.72 $53,535.23 568.75 $52,966.48 4.57 $52,961.91 77,131.25 $52,961.91 $89,906.47 EE 258 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF MINES—Continued Vote 193. Mineralogical Branch—Continued Brought forward $52,961.91 $89,906.47 Expenses—Continued Field Expenses, etc.—Continued Cammon, $1,136.04; McLennan, McFeely & Prior Ltd., $218.33; H. W. Nasmith, $735.09; National Motors Ltd., $386.72; Louis Nelson Ltd., $1,781.95; B. T. O'Grady, $701.10; Paragon Plastic Products Ltd., $135.03; Department of Public Works, $166.71; Purchasing Commission (Vote 106, Langford Warehouse), $322.25; Queen City Motors Ltd., $135.26; M. C. Robinson, $2,268.65; H. Sargent, $635.39; J. S. Stevenson, $925.88; Vogler's Seacraft, $710.70; W. H. White, $1,255.23; Wilson Motors Ltd., $205.90; pay-lists, labour, $9,009.55; sundry accounts not exceeding $100, $924.33 32,958.19 Laboratory and Library Expenses—J. L. Carpenter, $187.85; Fisher Scientific Co. Ltd., $233.61; W. Johnson, $150.23; Lapidary Equipment Co. Inc., $237.71; sundry accounts not exceeding $100, $1,660.98 2,470.38 Publications—King's Printer 11,462.51 Less sale of car $700.00 Less sale of reports and rock sets 473.29 Less sundry refunds -. 132.34 $99,852.99 1,305.63 Total, Vote 193 98,547.36 Vote 194. Analytical and Assay Branch Salaries: Acting Chief Analyst and Assayer—I. G. H. Williams $2,294.50 Senior Analysts—T. W. M. Davis, $3,996; S. W. Metcalfe, $4,071 ... 8,067.00 Senior Assayer—N. G. Colvin 3,341.00 Analysts—R. J. Hibberson, $3,096; C. H. McBratney, $2,766 5,862.00 Assistant Analysts—E. M. McLagan, $1,436.02; E. Weightman, $2,616 4,052.02 Crusherman—G. S. Paul 2,586.72 Secretarial Stenographer—D. F. Holmes 1,998.00 Temporary Assistance—R. Dakers 724.07 $28,925.31 Less received from Workmen's Compensation Board 13.16 $28,912.15 Expenses: Scientific and Technical Equipment and Supplies—Applied Research Laboratories, $313.80; C.P.R., $209.60; Cave & Co. Ltd., $3,473.16; Central Scientific Co. of Canada Ltd., $143.47; Economy Steam Laundry, $117.75; Fisher Scientific Co. Ltd., $120.47; Hall & Co. Ltd., $118.51; Heaney Cartage & Storage Ltd., $329.43; King's Printer, $224.81; Leeds & Northrup Co., $109.98; National Carbon Ltd., $224.14; Nichols Chemical Co. Ltd., $895.86; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $154.77; Receiver-General of Canada, $316.75; Scientific Supplies Co. Ltd., $156.90; Smith Bros. Foundry Ltd., $412.83; United Distillers Ltd., $199.40; sundry accounts not exceeding $100, $912.57 8,434.20 Travelling Expenses—T. W. McC. Davis, $194.45; sundry accounts not exceeding $100, $32.54 $226.99 Less sundry refunds 220.72 6.27 Less drawback on alcohol $179.68 Less sundry refunds 12.73 $37,352.62 192.41 Total, Vote 194 37,160.21 Carried forward $225,614.04 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 259 DEPARTMENT OF MINES—Continued Brought forward $225,614.04 Vote 195. Inspection Branch $4,116; F. J. R. C. James, J. A. Mitchell, Salaries: Chief Inspector of Mines—H. C. Hughes Senior Inspector of Mines—R. B. Bonar Inspectors and Resident Engineers—J. H. Bennett, Hemsworth, $4,416; E. R. Hughes, $4,596; A. $3,936; R. B. King, $4,176; J. E. Merrett, $4,176; $4,416; D. R. Morgan, $3,996; J. W. Peck, $4,296 Electrical Inspector—L. Wardman Instructors and Caretakers—H. W. Aitchison, $1,784; T. H. Cunliffe, $2,856; J. J. Haile, $2,948.56; P. Kemp, $1,635; R. Nichol, $1,240; A. Williams, $2,796 Clerk-Stenographer—A. E. White ~ Temporary Assistance—L. J. Primrose Less received from Workmen's Compensation Board . Expenses: Inspection and Field Expenses, etc.—H. W. Aitchison, $600.34; J. H Bennett, $519.94; R. B. Bonar, $842.47; Brett's (Lillooet) Ltd. $634.88; Burr Motors Ltd., $284.17; Canadian Collieries (Duns muir) Ltd., $399.70; Central Track & Equipment Co., $222.64 Crow's Nest Pass Coal Co. Ltd., $141.57; T. H. Cunliffe, $330.59 Fernie Garage, $255.97; F. J. Hemsworth, $3,017.31; E. R Hughes, $1,131.45; H. C. Hughes, $1,321.53; A. R. C. James $1,413.75; R. B. King, $674.93; King's Printer, $237.44; J. E Merrett, $1,135.31; D. R. Morgan, $225.19; R. Nichol, $303.50 J. W. Peck, $929.15; Department of Public Works, $289.64; Queen City Motors Ltd., $710.84; telephones and telegraphs, $574.86 L. Wardman, $1,756.29; sundry accounts not exceeding $100, $ 1,046.3 5 Apparatus, Supplies, etc.—Bennett's Ltd., $360.50; Canadian Liquid Air Co. Ltd., $187.25; Crow's Nest Pass Coal Co. Ltd., $203.26; City of Fernie, $231.22; Fleck Bros. Ltd., $654.78; Mine Safety Appliances Co. of Canada Ltd., $2,618.21; Philpott, Evitt & Co. Ltd., $289.62; St. John Ambulance Assn., $119.12; Wellington Colliery Co. Ltd., $156.64; sundry accounts not exceeding $100, $ 1,062.92 Less sundry refunds Total, Vote 195 $5,466.00 4,866.00 38,124.00 4,296.00 13,259.56 2,496.00 37.50 $68,545.06 52.51 $68,492.55 18,999.81 5,883.52 $93,375.88 14.14 93,361.74 Vote 196. Grant Grants (a) Canadian Institute of Mining and Metallurgy (b) Mine-rescue and First-aid Work, etc. Bridge River Valley Safety Assn., $250; Britannia Mines Safety Assn., $250; B.C. Mine Safety Assn., $850; Central B.C. Mine Rescue Assn., $575; East Kootenay Mine Safety Assn., $900; Similkameen Valley Mine Safety Assn., $600; West Kootenay Mine Safety Assn., $500 (c) Grants to Chambers of Mines B.C. & Yukon Chamber of Mines, $3,500; Chamber of Mines of Eastern B.C., $500 Total, Vote 196 Carried forward.. $500.00 3,925.00 4,000.00 8,425.00 $327,400.78 EE 260 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF MINES—Continued Brought forward $327,400.78 Vote 197 and S.W. 37. Grants in Aid of Mining Roads and Trails and Grub-staking Prospectors American Standard Mines Ltd., $1,250; A. Anderson, $500; G. W. Appleby, $200; M. Armstrong, $325; H. C. F. Asserlind, $300; G. Bacon, $500; Base Metals Mining Corp. Ltd., $1,200; H. Beck, $300; Bellore Mines Ltd. and Gray Rock Mining Co. Ltd., $978.50; J. H. Bennett, $557.90; J. Bennett, Lytton, $125; A. Bergland, $300; F. Billings, $150; J. W. Blake, $300; Blue Jay Mining Syndicate Ltd., $300; Bralome Mines Ltd., $260; C. R. Brander, $150; H. Brewer, $125; A. Burgess, $300; D. Cameron, $300; J. G. Campbell, $326.45; Canadian Exploration Ltd., $40,000; N. Carl, $500; R. Carnie, $300; Caron Mining Co. Ltd., $1,400; L. R. Clubine, $382.12; Consolidated Mining & Smelting Co. of Canada Ltd., $2,370.25; Conwest Exploration Co. Ltd., $9,137; J. A. Cooper, $356.07; A. J. Cope, $300; N. Cornelius, $768; J. Cotter, $500; H. Croot, $126; R. Crowe-Swords, $2,079.50; G. A. Culver, $500; L. S. Davidson, $1,196.59; E. Davies, $450; G. Davies, Vernon, $450; G. Davis, Lower Post, $2,000; J. Dennehy, $150; N. J. L. Dobbyn, $300; M. Donald, $400; Dorreen Gold Mines Ltd., $4,000; G. Edzerza, $419; J. L. Elliott, $300; Emerald Glacier Mines Ltd., $35,000; H. Erickson, $150; Estella Mines Ltd., $26,495.50; N. Evans-Atkinson, $150; W. Faith, $286; T. E. Fenton, $300; O. Flint, $485.54; E. A. Floyd, $200; J. Flynn, $300; W. E. Found, $175; L. Frenier, $300; C. G. Gallagher and H. N. Gobbett, $558; J. Gallo and F. Pellizari, $500; L. N. Garland, $300; L. George, $225; Golden Contact Mines Ltd., $4,000; Hamil Silver Lead Mines Ltd., $5,000; A. W. Hamilton, $375; E. B. Hamilton, $400; T. A. Hamilton, $400; W. S. Hamilton, $7,000; L. Haner, $375; P. Hankin, $500; H. L. Harbour, $2,000; A. C. Hawkins, $225; D. C. Hawkins, $225; R. H. Heavenor, $325; J. M. Hendry, $200; A. H. Hoy, $500; Hudson's Bay Co., $1,000; R. Hughes, $300; J. Humphrey, $200; A. L. Hyndman, $200; A. C. Irving, $150; R. Jokanovich, $389.21; G. Jones, $250; H. P. Jones, $150; L. W. Jorgensen, $300; F. W. Jowett, $300; G. L. Mill, $2,500; D. F. Kidd, $18,977.35; A. Kitson, $250; D. M. Kline, $1,201; R. A. Kluke, $300; L. Kohse, $300; Kootenay Belle Gold Mines Ltd., $2,464; M. Koris, $200; K. K. Laib, $214.75; Lake Expanse Mines Ltd., $250; Lawless Creek Mining Co. Ltd., $500; S. R. Ling, $300; A. H. Lomas, $300; J. J. Mann, $500; R. J. Marks, $120; C. M. Matheson, $125; D. C. Metcalf, $375; I. Miller, $621.56; W. G. Mossop, $450; D. S. MacDonald, $200; R. J. MacDougall, $400; D. L. McGibbon, $300; D. McLennan, $200; E. F. McMullen, $400; McPhee Mine Ltd., $7,000; D. McPherson, $250; D. H. Norcross, $200; Northern B.C. Air Service, $543.75; E. Novak, $500; B. T. O'Grady, $5,353.27; J. P. O'Regan, $400; L. O'Regan, $250; E. H. Orser, $500; Pacific Asbestos Corp. Ltd., $1,380.25; L. Parker, $300; Pioneer Gold Mines of B.C. Ltd., $150; Privateer Mine Ltd., $408; Department of Public Works, $12,998.02; D. H. Rae, $1,735.29; E. Rask and A. Gustafson, $300; S. N. Ray, $375; J. H. Reed, $257.83; H. M. Riddle, $325; M. Riddle, $200; W. L. Robertson, $200; P. J. H. Rodstrom, $300; L. J. Russell, $400; Sheep Creek Gold Mines Ltd., $220.57; W. C. Sevrens, $500; W. J. Sherwood, $1,472.04; F. Singer, $300; V. A. Sittler, $379.11; A. F. Smith, $450; R. R. Smith, $300; W. J. Smith, $300; A. Spenard, $300; L. Starnes, $300; M. S. Starrett, $250; T. Stepanovich, $300; A. St. Louis, $250; J. Sutherland, $400; W. Tait, $6,000; L. H. Talbot, $300; M. Teare, $500; B. Thompson, $300; Trout Lake Mining Co. Ltd., $2,500; G. Uebel, $150; Utica Mines (1937) Ltd., $1,500; Vancouver Island Base Metals Ltd., $1,000; Violamac Mines (B.C.) Ltd., $500; R. G. Wain- wright, $285.40; H. V. Warren, $2,500; R. T. West, $175; Western Exploration Co. Ltd., $2,000; Western Uranium Cobalt Mines Ltd., $3,300; J. M. Wheelton, $175; E. A. White, $200; D. Whitehead, $200; C. P. Williams, $522.37; R. G. Wilms, $509; sundry accounts not exceeding $100, $1,225.58 $262,660.77 Less claim for damage to Olympic Bridge at Minto, B.C.... - 1,478.86 Total, Vote 197 261,181.91 Carried forward $588,582.69 I EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 261 DEPARTMENT OF MINES—Continued Brought forward . $588,582.69 Vote 198. Subsidy re Explosives to Assist Bona Fide Prospectors Sundry persons $89.32 Total, Vote 198 89.32 Vote 199. Interprovincial Committee on Mining H. W. Clark, $329.80; Interprovincial Committee on Mining (contribution re annual meeting, etc.), $2,187.78; sundry accounts not exceeding $100, $27.02 $2,544.60 Total, Vote 199 2,544.60 Vote 200. Incidentals and Contingencies Pay-lists, sundry advertising, $604.16; sundry accounts not exceeding $100, $101.40 $705.56 Total, Vote 200 705.56 Vote 201. Advertising in Weekly Newspapers James Lovick & Co. Ltd., $208.25; McConnell, Eastman & Co. Ltd., $208.25; Stewart-Bowman-Macpherson Ltd., $515.50; pay-lists, sundry advertising accounts not exceeding $100, $2,567.93 $3,499.93 Total, Vote 201 3,499.93 Statutory "Iron and Steel Bounties Act," R.S.B.C. 1948, Chap. 32, Sec. 2 Vancouver Rolling Mills Ltd 19,000.05 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Mines $614,422.15 DEPARTMENT OF MUNICIPAL AFFAIRS Vote 202. Minister's Office Expenses: Office Expenses—King's Printer, $130.56; sundry accounts not exceeding $100, $19.78 $150.34 Travelling Expenses—Hon. R. C. MacDonald 868.82 Total, Vote 202 $1,019.16 Vote 203. Administration (a) Municipal Branch Salaries: Deputy Minister of Municipal Affairs and Inspector of Municipalities—B. C. Bracewell $7,476.00 Departmental Secretary—M. McPhail 2,856.00 Clerks—G. W. Agnew, $2,596.95; J. D. Baird, $2,731.80; R. Bakewell, $33.98; L. W. Wheeldon, $2,932.05; C. H. L. Woodward, $1,482 9,776.78 Clerk-Stenographer—G. M. Nonn 2,058.90 Stenographer—E. C. Thornett 1,638.00 $23,805.68 Expenses: Office Expenses (including "Collection Agents' Licensing Act")—King's Printer, $2,935.78; telephones and telegraphs, $392.46; sundry accounts not exceeding $100, $194.55 3,522.79 Carried forward. $27,328.47 $1,019.16 EE 262 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF MUNICIPAL AFFAIRS—Continued Vote 203. Administration—(a) Municipal Branch—Continued Brought forward $27,328.47 $1,019.16 Expenses—Continued Travelling Expenses—G. W. Agnew, $46.23; J. D. Baird, $313.95; B. C. Bracewell, $1,116.82; L. W. Wheeldon, $444.02 $1,921.02 Less sundry refunds 766.14 1,154.88 Rentals—Transfer, Vote 236 (Rental of Offices, etc.).... 444.00 Office Furniture and Equipment—Transfer, Vote 107 797.18 Incidentals and Contingencies—H. W. Maisey, $160.50; R. A. Wootton, $330; sundry accounts not exceeding $100, $33.30 523.80 $30,248.33 Less licence fees received $75.00 Less sale of reports 27.00 102.00 Total, Vote 203 (a) $30,146.33 (b) Administration of Estates of the Insane Salaries: Supervisor, Insane Estates Branch—E. C. Wilderspin $3,996.00 Clerks—H. A. Davie, $2,346.76; H. W. Dawson, $240; I. H. MacDonald, $1,560; R. I. Mclnnes, $2,781; H. W. Norman, $1,170; W. K. Smith, $2,676; E. C. Young, $811.20 11,584.96 Stenographers—E. G. Cox, $1,638; F. Litster, $84.50; E. Middleton, $1,915.14; M. Pollard, $1,275.77; D. N. Price, $1,560 6,473.41 $22,054.37 Expenses: Office Expenses—King's Printer, $893.78; telephones and telegraphs, $117.40; sundry accounts not exceeding $100, $56.96 1,068.14 Rentals—Transfer, Vote 236 (Rental of Offices, etc.).... 2,700.00 Office Furniture and Equipment—Transfer, Vote 107.— 141.01 $25,963.52 Less refund 1.80 Total, Vote 203 (b) , 25,961.72 Total, Vote 203 (see also Vote 113 for salary of $446) 56,108.05 Vote 204. Regional Planning Division Salaries: Director—J. H. Doughty-Davies $4,416.00 Assistant Director—D. L. South 3,193.22 Draughtsmen—S. W. Glover, $1,072.72; R. Millar, $2,776; F. R. Shenstone, $659.69 4,508.41 Building Inspectors—W. R. Cannon, $3,156; F. S. Dyke, $2,226.07; L. A. Elliott, $1,115.73; E. D. Emerson, $1,272.04; N. Matick, $2,976 10,745.84 Stenographers—M. M. Lawrence, $68.42; M. A. Okell, $2,008.50 C. Shepperd, $926.78 3,003.70 $25,867.17 Less received from Department of Veterans' Affairs 5.37 Carried forward $25,861.80 $57,127.21 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 263 DEPARTMENT OF MUNICIPAL AFFAIRS—Continued Vote 204. Regional Planning Division—Continued Brought forward $25,861.80 $57,127.21 Expenses: Office Expenses—King's Printer, $563.90; telephones and telegraphs, $240.52; sundry accounts not exceeding $100, $328.39 1,132.81 Travelling Expenses—W. R. Cannon, $770.62; J. H. Doughty-Davies, $693.51; F. S. Dyke, $321.76; E. D. Emerson, $265.80; N. Matick, $1,142.50; R. Millar, $267.93; D. L. South, $268.19; sundry accounts not exceeding $100, $16.72 3,747.03 Printing and Maps-—Sundry accounts not exceeding $100 40.58 Rentals—Transfer, Vote 236 (Rental of Offices, etc.) 680.97 Office Furniture and Equipment—Transfer, Vote 107 838.05 Incidentals and Contingencies—Sundry accounts not exceeding $100 14.06 $32,315.30 Less building permit fees 1,008.21 Total, Vote 204 31,307.09 Vote 205. Grants B.C. Division of Community Planning Association of Canada $1,800.00 Lower Mainland Regional Planning Board 2,500.00 Total, Vote 205 4,300.00 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Municipal Affairs $92,734.30 DEPARTMENT OF THE PROVINCIAL SECRETARY Vote 206. Minister's Office Salaries: Provincial Secretary—Hon. G. S. Pearson (to May 3rd) $697.12 Secretary—L. M. Pitkethley 3,336.00 Temporary Assistance—D. Fritsch 56.00 $4,089.12 Expenses: Office Expenses—King's Printer, $128.42; telephones and telegraphs, $554.36; sundry accounts not exceeding $100, $23.13 705.91 Travelling Expenses—Hon. W. T. Straith 1,219.25 Clerks—S. E. Fargher, $565.50; S. J. Hives, $1,482; E. E. G. Protheroe, $2,856; M. A. Rosevear, $883.17; R. K. Sullivan, $2,028; R. Thistle, $2,736 Departmental Secretary—J. D. Pattinson Clerk-Stenographer—M. A. Laidlaw Stenographers—W. Brady, $1,586; G. Longfield, $1,560 Temporary Assistance—J. Delane, $6.22; N. M. Drew, $55.99; M. I. Mackintosh, $77.75; A. K. McCabe, $91.62; M. F. Ritson, $68.42; O. E. Ross, $28 Less received from Department of Veterans' Affairs.. Carried forward Total, Vote 206 $6,014.28 Vote 207. General Administration Salaries: Deputy Provincial Secretary—R. A. Pennington . Administrative Assistant—F. H. Hurley.. $8,076.00 1,044.00 10,550.67 2,616.00 2,184.00 3,146.00 328.00 $27,944.67 66.02 $27,878.65 $6,014.28 EE 264 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 207. General Administration—Continued Brought forward $27,878.65 $6,014.28 Expenses * Office Expenses—King's Printer, $2,029.19; Stacker's Transfer Co. Ltd., $278; telephones and telegraphs, $606.52; sundry accounts not exceeding $100, $205.54 $3,119.25 Less sundry refunds 5.50 Travelling Expenses—R. A. Pennington, $2,133.51; sundry accounts not exceeding $100, $128.90 $2,262.41 Less transfer, Special Warrant No. 35 520.75 3,113,75 1,741.66 Accounting Services—Transfer, Department of Health and Welfare (Vote 117, Accounting Division) 6,100.00 Office Furniture and Equipment—Transfer, Vote 107 93.53 Total, Vote 207 38,927.59 Vote 208. Grants to Children's Homes, Convalescent Homes, and Homes for the Aged, etc. City of Kelowna, $5,569.87; New Vista Society, $11,000; Powell River Employees' Sick Benefit Society, $5,162.05; Queen Alexandra Solarium, $44,000; St. Vincent's Home, $8,226.66; Senior Citizens' Homes Assn. Ltd., $6,833.90; Soroptimist Club of Vancouver, $5,000; Swedish Canadian Rest Home Assn., $3,944.91; Twilight Homes Ltd., $27,013.97; United Church, Homes for Senior Citizens, $11,167.84; Vancouver Preventorium, $24,000; West Canada Danish Old People's Home, $9,776.18 . $161,695.38 Total, Vote 208 161,695.38 Vote 209. Per Diem Grants under Section 4 of the " Hospital Act " Hospital Insurance Service (Vote 118) $1,420,682.90 Total, Vote 209 1,420,682.90 Vote 210. Construction in Respect of Provincial Mental Hospitals, T.B. Hospitals, etc. Nil — Vote 211. Civil Service Commission Salaries: Chairman—H. M. Morrison $7,551.00 Chief Personnel Officer—R. L. W. Ritchie 4,896.00 Administrative Assistant—A. Partridge 4,056.00 Personnel Officers—A. G. Richardson, $4,176; S. B. Williscroft, $3,756 7,932.00 Personnel Assistants—J. M. Campbell, $3,156; D. J. Slader, $2,112.96 5,268.96 Clerks—G. E. Brule, $1,950; D. Butler, $1,105; M. Clapp, $1,755; E. E. Denison, $1,215.50; V. M. Dixon, $2,616; B. E. Dodgshon, $1,560; M. Q. Farmer, $2,262; S. M. Ford, $1,833; E. Harrington, $638.79; P. B. Hearle, $1,950; M. P. Holmes, $1,228.50; G. M. Knott, $2,616; M. R. McCleave, $247; G. M. Mcintosh (nee Harris), $1,878.50; T. V. M. Obee, $1,859; M. M. Paton, $1,911; M. B. Ryan, $923.52; E. Stranaghan, $203.32; S. J. Watson, $534.82; B. E. White, $2,028; E. White, $543.66; B. L. Wilkes, $355.70; E. A. Wood, $2,262 33,476.31 Secretarial Stenographers—M. F. Bolton, $716.30; D. A. Claydon, $2,008.50; J. E. Earl, $377; M. J. Fargher, $540.54; J. A. Mc- Cuaig, $1,696.50 5,338.84 Carried forward . $68,519.11 $1,627,320.15 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 265 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 211. Civil Service Commission—Continued Brought forward $68,519.11 $1,627,320.15 Salaries—Continued Stenographers—D. A. Baillie, $1,016.60; A. J. Beattie, $1,989; P. E. Nash, $1,833; J. M. Pederson, $390; L. E. Stacker, $1,337.92; D. Taafe, $40.43; D. S. R. Thorpe, $1,794; R. E. Turnock, $68.42 8,469.37 $76,988.48 Expenses: Office Expenses—Civil Service Assembly of the United States and Canada, $263.29; Department of Education (Division of Tests, Standards, and Research, etc.), $191.25; King's Printer, $3,738.01; Moore Business Forms Western Ltd., $560.55; Receiver-General of Canada (King's Printer), $169.95; telephones and telegraphs, $1,317.73; Department of Trade and Industry (Vote 253, Bureau of Economics and Statistics), $266.23; sundry accounts not exceeding $100, $225.02 6,732.03 Travelling Expenses—Burrard Service, $222.30; J. M. Campbell, $344.38; J. Menzies, $126.57; H. M. Morrison, $659.42; A. G. Richardson, $210.07; D. J. Slader, $243.26; S. Williscroft, $200.28; sundry accounts not exceeding $100, $127.13 2,133.41 Examinations and Advertising — The Canadian Nurse, $252.50; Sprott-Shaw Victoria Business Institute Ltd., $140; Toronto Star Ltd., $310.21; Vancouver Daily Province, $895.40; Vancouver News-Herald, $391.74; Vancouver Sun, $1,041.77; Victoria Press Ltd., $607.77; sundry accounts not exceeding $100, $1,479.74 $5,119.13 Less typewriter rental fees received 109.00 • 5,010.13 Automobiles and Accessories—Transfer, Vote 108 2,041.66 Office Furniture and Equipment—Transfer, Vote 107 2,650.82 Rentals—Transfer, Vote 236 (Rental of Offices, etc.) 3,873.51 War service, superannuation contributions 839.86 $100,269.90 Grants re Civil Service: Gratuities under Sec. 76, "Civil Service Act" —E. Bennett, $510; F. M. R. Cox, $480; G. E. Longstaff, $630; L. L. Staples, $435; H. Wilson, $660; A. Wrotnowski, $810 3,525.00 , $103,794.90 Less sundry refunds 13.00 Total, Vote 211 103,781.90 Vote 212. Superannuation Branch (Administration of "Civil Service Superannuation Act," " Municipal Superannuation Act," " Teachers' Pensions Act," P.G.E. Railway Pensions Fund, B.C. Power Commission Superannuation Fund). Salaries: Deputy Superannuation Commissioner—W. H. Forrest $1,374.00 Administrative Assistant—E. C. Wiley 3,936.00 Clerks—A. E. Barrowclough, $2,676; L. Berg (nee Ritchie), $623.83; V. M. Bodger, $1,482; J. M. Bradshaw, $598; A. C. Bunch, $1,664; H. L. Crombie, $2,826; S. D. Cunningham, $321.10; N. E. Evans, $985.83; L. K. Field, $1,638; J. B. Fraser, $1,326; A. Y. Hamilton, $2,262; C. A. Hilliard, $1,833; K. M. Johnson, $2,496; C. W. King, $2,369.64; W. L. Lees, $2,028; J. A. Leggott, $1,911; M. Litster, $2,262; J. M. Loggie, $914.94; F. I. Martin, $1,479.53; W. P. Meadmore, $507; V. M. McConaghy, $2,136.83; V. M. Nason, $336.61; E. J. Oldfield, $1,550.50; D. J. V. Roberts, $1,668.42; K. M. Shaw, $2,262; J. V. Sidwell, $1,192.91; P. P. Sinnamon, $190.06; P. M. Smith, $2,028; G. S. Soutar, $3,696; I. E. Stewart, $2,556; M. L. Tarns, $2,340; B. L. Wilkes, $267.75; J. W. Woodford, $2,418 54,846.95 Secretarial Stenographer—B. Lee 2,106.00 Stenographer—G. J. McRoberts 1,872.00 Carried forward $64,134.95 $1,731,102.05 EE 266 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued Vote 212. Superannuation Branch (Administration of "Civil Service Superannuation Act," " Municipal Superannuation Act," " Teachers' Pensions Act," P.G.E. Railway Pensions Fund, B.C. Power Commission Superannuation Fund)—Continued. Brought forward $64,134.95 $1,731,102.05 Expenses * Office Expenses—King's Printer, $3,489.70; Pipe & Eckler, $300; telephones and telegraphs, $366.47; sundry accounts not exceeding $100, $164.73 4,320.90 Travelling Expenses—W. H. Forrest, $752.03; transfer, Vote 120 (General Services), $23.70 775.73 Rentals—Transfer, Vote 236 (Rental of Offices, etc.) 3,873.50 Office Furniture and Equipment—Transfer, Vote 107 2,216.94 Less chargeable to Teachers' Pensions Fund (sec. 23, " Teachers' Pensions Act") $21,933.28 Less chargeable to B.C. Power Commission 1,217.27 Less chargeable to Municipal Superannuation Fund 300.00 $75,322.02 23,450.55 Total, Vote 212 (see also Vote 113 for salary of $4,482) 51,871.47 Vote 213. Grants Retiring allowances (including payments under Orders in Council No. 572/1944, No. 574/1944, No. 853/1945, and No. 974/1947) $58,368.99 Superannuation (Old Allowances)—T. C. Boulton, $507.50; J. Munro, $600; G. H. H. Mackay, $399.96; F. Partridge, $114.31; A. Robinson, $ 1,560 3,181.77 Total, Vote 213 61,550.76 Vote 214. " Civil Service Superannuation Act " Sections 9 and 10 Government contributions to Superannuation Fund (dollar for dollar) $1,005,526.97 Section 42 (3), Part II Government contributions to Retirement Fund (dollar for dollar) 355,992.68 Total, Vote 214 1,361,519.65 Vote 215. " Teachers' Pensions Act " Allowances under Sec. 4 (4), Chap. 52, 1940 — Commissioner of Teachers' Pensions $90,782.49 Total, Vote 215 90,782.49 Vote 216. King's Printer Salaries: Office King's Printer and Comptroller of Stationery—D. McDiarmid $5,376.00 Chief Clerk and Accountant—R. C. J. Bacon 4,056.00 Clerks—R. C. Askey, $2,916; G. E. Gillespie, $2,496; I. M. Gub- berud, $2,242.50; C. O. Hoyt, $2,496; F. Loerke, $2,496; E. M. Matthews, $2,496; R. G. Morley, $2,496; R. D. Mylrea, $2,916; K. M. MacDonald, $3,096; J. MacKay, $3,216; L. J. McConechy, $1,638; J. M. Pickburn, $1,872; D. B. Robertson, $1,585.53; C. H. Shandley, $2,736; M. A. Spence, $2,028; D. W. Wheaton, $2,223; J. H. Whitwell, $1,666; P. J. Woolley, $2,340 42,955.03 Clerk-Stenographer—J. B. Foster 2,340.00 Machinist—B. H. Painter 3,096.00 Stockman—L. Rowe 2,526.00 Carried forward. $60,349.03 $3,296,826.42 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 267 DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued Vote 216. Salaries—Continued King's Printer—Continued Brought forward Pressroom Foreman—F. Humphrey Pressmen—R. O. Adams, $337.60; R. Bell, $3,463.38; D. Gardler, $3,510.28; F. E. Goodspeed, $3,560.35; H. McCaw, $3,552.43; G. B. McKeever, $3,759.74; W. Oakley, $3,517.95; W. W. Prior, $2,839.03; G. Randall, $3,619.96; D. G. Ritchie, $3,164.91; S. Russell, $3,456.56; R. H. Shipton, $3,337.18; H. V. Stubbs, $3,483; R. S. Vivian, $3,510.28 Machinist—E. L. Hart $60,349.03 $3,296,826.42 4,186.86 45,112.65 1,827.60 Bindery Foreman—W. A. Johnston Finisher—H. S. Anderson Rulers—A. R. Barnes, $3,469.36; R. Foster, $3,517.95 Forwarders—J. Colmer, $3,408.83; A. E. Cootes, $1,394.40; E. Davison, $3,498.88; M. Davison, $1,596.19; P. Fryer, $3,504.31 J. Gorle, $2,016.70; W. A. R. Johnston, $3,503.46; E. Lockley. $3,496.64; J. McMillan, $1,457.58; J. H. Newberry, $2,071.68 G. Olson, $3,398.48; A. Pearce, $3,442.08; A. Rogerson. $3,447.74; A. Walker, $3,455.24; H. Whitehouse, $3,407.13 D. E. Wood, $3,513.04 Forewoman—M. Gray Folders and Sewers — M. Archambault, $1,987.20; N. Bechtel, $1,783.77; J. Blackstock, $1,620.33; B. Bone, $124.47; N. Cootes, $1,203.97; A. Ganner, $2,046.40; D. Hanson, $1,322.14; H. Ledson, $1,861.82; B. Newell, $514.22; M. Paterson, $1,842.07; E. Rhodes, $179.52; M. Rowan, $1,660.42; E. Smart, $1,872.72; P. Taylor, $1,903.60; M. Webb, $1,962.64 4,221.91 3,632.68 6,987.31 46,612.38 2,528.42 21,885.29 Offset Foreman—S. H. Silvester 4,083.52 Pressmen—R. Bridger, $3,544.35; F. Costello, $3,378.12; C. Kibble, $1,960.26; A. L. Price, $1,740.13 10,622.86 Platemakers—D. Jenkins, $3,034.17; W. Wakelyn, $2,357.20 5,391.37 Artists—C. Connorton, $4,018.12; J. Turner, $2,438.56 6,456.68 Photographer—J. H. Taylor . 3,531.59 Cutters—W. Denny, $1,952.62; M. McMinn, $2,425.86 4,378.48 Composing-room Foreman—T, J. Liddell Compositors, etc.—R. G. Carley, $3,915.98; W. D. Carley, $3,660.23; J. Chapman, $3,571.01; H. W. Curtis, $3,865.12; R. W. Curtis, $3,586.06; K. Garland, $3,571.19; H. Hartnell, $3,065.97; P. Jackman, $3,888.60; G. G. Langley, $3,677.54; W. Lavery, $3,691.97; F. Moore, $3,888.60; J. M. Moore, $1,635.78; R. Morrison, $3,629.86; E. McConnell, $3,795.07; C. Newman, $3,704.11; J. Page, $3,662.31; A. Palmer, $3,639.71; W. F. Putt, $3,542.68; L. Rimmer, $2,460.98; N. Robertson, $3,581.96; H. Shepheard, $3,655.11; H. C. Small, $3,562.29; W. L. Stanley, $3,593.26; A. Sutton, $4,260; R. Turner, $3,634.38; J. M. Wright, $3,761.17 Copy-holder—L. M. Hearn Sundry employees Expenses: Miscellaneous — Ace Fastener (Canada) Ltd., $164.24; Adams Leather Goods Ltd., $700; Addressograph-Multigraph of Canada Ltd., $4,471.63; Ault & Wiborg Co., $774.87; B.A. Chemical Co. Ltd., $287.57; R. J. Bacon, $244.45; Bainbridge, Kimpton & Haut Inc., $1,173.77; Barber-Ellis of Vancouver Ltd., $51,913.57; Bay- view Woodworkers, $169.22; L. B. Parkin, $3,176.95; B.A. Carried forward 4,370.48 92,500.94 2,655.71 32,062.73 $363,398.49 $363,398.49 $3,296,826.42 EE 268 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued Vote 216. King's Printer—Continued Brought forward.. $363,398.49 $3,296,826.42 Expenses—Continued Miscellaneous—Continued Chemical Co. Ltd., $4,827.85; B.A. Oil Co. Ltd., $110.34; B.A. Paint Co. Ltd., $140.94; B.C. Carbon & Ribbon Co. Ltd., $158.17; B.C. Paper Converters Ltd., $145.02; Brown Bros. Ltd., $7,888.14; Bulman Bros., $3,566.52; Buntin, Gillies & Co. Ltd., $1,191.89; Burroughs Adding Machine Co. of Canada Ltd., $740.59; Byrnes Typewriters Ltd., $136.38; Canada Metal Co. Ltd., $318.01; Canada Printing Ink Co. Ltd., $659.10; Canadian Fairbanks- Morse Co. Ltd., $2,119.72; Canadian General Electric Co. Ltd., $188.12; Canadian Linotype Co. Ltd., $39,656.46; Canadian Bank of Commerce, $247.02; C.N.R., $1,168.24; C.P.R., $1,531.28; Canadian Wiping Rag Co., $109.70; Carroll's Canadian Metals Ltd., $1,316.50; Champions Ltd., $434.66; Clarke & Stuart Co. Ltd., $11,915.83; Cleland-Kent Engraving Co. Ltd., $1,261.71; Collison Paper Co. Ltd., $24,920.09; Columbia Paper Co. Ltd., $42,866.35; Columbia Printing Ink & Roller Co. Ltd., $855.06; Columbia Sheet Metal Works Ltd., $643.08; Commercial Papers Ltd., $1,232.08; Commercial Towel & Linen Supply Co. Ltd., $435.71; Cowichan Leader, $2,266; Crowe-Gonnason Lumber Co. Ltd., $210.95; Crystal Glass & Plastics Ltd., $917; Dennison Mfg. Co. of Canada Ltd., $736.73; Walter Dickinson & Co. Ltd., $373.43; Dictaphone Corp. Ltd., $492.68; Dietrich Products Co., $203.04; Diggon-Hibben Ltd., $5,550.05; Dominion Blank Book Co. Ltd., $1,083.55; Dowell's Cartage & Storage Ltd., $1,070.84; Eastman Photographic Materials Ltd., $114.93; E. B. Eddy Co. Ltd., $45,891.62; E. & N. Railway Co., $341.34; J. G. Fraser Ltd., $2,818.15; F.T.S. Ltd., $1,094.56; W. J. Gage & Co. Ltd., $855.42; General Electric X-ray Corp. Ltd., $141.40; Ges- tetner (Canada) Ltd., $14,040.36; Grant & Sons Ltd., $1,146; Hafer Machine Co. Ltd., $498.81; B. Halkett, $890.53; Hall & Co. Ltd., $104.46; James Halley & Sons Ltd., $245.09; Harris- Seybold (Canada) Ltd., $779.71; C. M. Harrison & Co., $3,605.71; Heaney Cartage & Storage Ltd., $1,844.26; Geo. H. Hewitt Co. Ltd., $1,389.42; Hickman-Tye Hardware Co. Ltd., $281.42; Hughes-Owen Co. Ltd., $4,350.25; Imperial Oil Ltd., $183.18; Index Card Co., Ltd., $1,407.58; Industrial Wiping Towels Ltd., $352.68; International Business Machines Ltd., $1,565.18; King's Printer, $2,215.59; Latimer Ltd., $125.94; Lawrence & Newell Ltd., $6,414.84; Fred'k H. Levey Co. (Canada) Ltd., $359.57: Little & Taylor, $211.50; Loose Leaf Metals Co., $1,997.17 Lowe-Martin Co. Ltd., $565.45; Ludlow Typograph Co., $549.40 Lumberman Printing Co. Ltd., $123.75; Mander Bros. Ltd., $974 Manton Bros. Ltd., $5,461.40; Matrix Contrast Corp., $474.87 Moore Business Forms Western Ltd., $1,569.48; M. P. Morris Ltd., $629.40; MacMillan Office Appliances Co., $307; D. McDiarmid, $726.60; Mcllwaine Bros. Transfer Ltd., $111.50; McLennan, McFeely & Prior Ltd., $628.25; National Cash Register Co. of Canada Ltd., $237.68; Nicholson Ltd., $2,685.85; Northern Electric Co. Ltd., $191.49; Office Specialty Mfg. Co. Ltd., $6,616.41; Ofrex (Canada) Ltd., $483.51; Otis Elevator Co. Ltd., $106.90; George Paulin Ltd., $2,331.46; Peerless Carbon & Ribbon Co. (B.C.) Ltd., $6,773.44; Photolec Ltd., $3,340.60; Pioneer Envelopes Ltd., $18,744.81; postage (Vote 110, Postal Branch), $561.73; Department of Public Works, $2,921.17; Remington- Rand Ltd., $2,605.46; Revercomb & Gooderham Ltd., $655.51 Reynolds-Colgate Ltd., $118.34; Robinson Press, $2,889.20 Roneo Co. of Canada Ltd., $5,192.76; Sears Ltd., $2,123.17 Seeley Systems Corp. Ltd., $102.17; Simonds Canada Saw Co Ltd., $1,032.12; Smith, Davidson & Wright Ltd., $29,776.73 Social Security and Municipal Aid Tax, $25,913.16; Springer Engraved Stationery, $1,018.71; Steffens-Colmer Studios Ltd., $356.90; Stocker's Transfer Co. Ltd., $4,090.32; Stolzenberg Patent File Co. Ltd., $283.77; Sun Directories Ltd., $150; Sun Publishing Co. Ltd., $4,894.56; Superior Stamp & Stencil Co. Ltd., Carried forward $363,398.49 $3,296,826.42 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 269 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 216. King's Printer—Continued Brought forward. $363,398.49 $3,296,826.42 Expenses—Continued Miscellaneous—Continued $352.86; Swift Canadian Co. Ltd., $274.65; Syracuse Smelting Works, $5,260.50; Systems Equipment Ltd., $3,128.44; telephones and telegraphs, $1,067.07; Trade Engraving Co. Ltd., $451.88; Trans-Canada Air Lines, $111.10; Tri Graphic, $671.01; Underwood Ltd., $1,246.43; unemployment insurance, $264; Vancouver Engravers Ltd., $1,802.44; Vancouver Pacific Paper Co. Ltd., $4,153.76; Vancouver Trunk & Bag Ltd., $1,269; Vickers- Armstrong Ltd., $325.84; Victoria Box & Paper Ltd., $17,264.70; Victoria Press Ltd., $2,709.37; Walker Goulard Plehn Co., Inc., $106.15; Warwick Bros. & Rutter Ltd., $1,408.86; Whyte-Hooke Papers Ltd., $523.65; Wiggins Teape & Alex Pirie (Export) Ltd., $3,289.44; A. R. Williams Machinery Western Ltd., $550.82; Willson Stationery Co. Ltd., $1,538.88; Window Shade Shop, $336.81; Yarrows Ltd., $1,697.53; Zenith Engraving Co. Ltd., $1,092.60; Chas. H. Zipser Co., $1,353.35; sundry accounts not exceeding $100, $3,223.63 Less sundry refunds- King's Printer Operating Account: Disbursements as above Revenue Transfer to King's Printer Operating Account Profit transferred to Consolidated Revenue Fund Total, Vote 216 515,825.57 $879,224.06 597.10 $878,626.96 $878,626.96 876,303.97 $2,322.99 75,513.46 $73,190.47 73,200.47 10.00 Vote 217. Government House Salaries: Private Secretary—J. G. Cromack... Assistant Secretary—G. C. Dixon ... Temporary Assistance—D. A. Sage. Expenses: Office Expenses—King's Printer, $1,251.91; telephones and telegraphs, $1,267.05; sundry accounts not exceeding $100, $115.75 $4,575.96 2,976.00 81.19 $7,633.15 2,634.71 Total, Vote 217 (see also Vote 113 for salary of $595.83) 10,267.86 Vote 218. Assessment on Class 13 (The Crown), "Workmen's Compensation Act " Workmen's Compensation Board Total, Vote 218 $332,000.00 332,000.00 Vote 219. CrviL Service Schedule Bond Nil Carried forward.. $3,639,104.28 EE 270 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Brought forward $3,639,104.28 Vote 220. Contingencies, Incidentals, Entertainments, Grants, etc. D. J. Baldwin, $474.26; Ballantyne Bros. Ltd., $180.92; B.C. Hospitals' Assn., $500; B.C. Rugby Union, $200; Diggon-Hibben Ltd., $119.74; Empress Hotel, $3,568.80; W. H. Forrest, $250; King's Printer, $1,988.81; N. Macdonald, $320.40; McConnell, Eastman & Co. Ltd., $348; Stewart-Bowman-Macpherson Ltd., $163.21; telephones and telegraphs, $162.11; Trans-Canada Air Lines, $145.80; Union Club of B.C., $259.35; University of B.C., $298.70; Vancouver Club, $282.50; Victoria Fire Department Convention, $350; pay-lists, sundry advertising, $9,296.86; sundry persons, receptions, dinners, etc., $938.02; sundry accounts not exceeding $100, $1,033.09 $20,880.57 Total, Vote 220 20,880.57 Vote 221. In Aid of Resident Physicians, Medical Aid, etc. Alert Bay—Columbia Coast Mission, Inc $2,200.00 Ashcroft—F. H. G. Mills 900.00 Atlin: Allowances—J. James, $217.42; D. V. Kirkwood (nee Griffiths), $1,657.50; N. Roddis, $757.84 $2,632.76 Travelling Expenses—N. Roddis, $145; Whitehorse Flying Service, $100 245.00 Expenses (Including Fees, Drags, etc.)—B.C. Drugs Ltd., $419.98; sundry accounts not exceeding $100, $386.43 806.41 $3,684.17 Less sale of drugs 243.47 3,440.70 Bella Bella—G. E. Darby 450.00 Bella Coola—J. E. Whiting 450.00 Blubber Bay—F. G. Schwalm 600.00 Bums Lake—T. C. Holmes 700.00 Fraser Lake—S. P. Findlay 900.00 Hazelton—L. Komar, $100; F. Raynham, $200 300.00 Invermere—K. J. Williams 581.25 Lytton—B. T. Dunham 450.00 Mayne Island—T. E. Roberts 600.00 McBride—D. B. Ryall 700.00 Nakusp—F. B. Maxfield 675.00 New Denver—S. C. Robinson 175.00 Pender Island—A. Beech 208.34 Pouce Coupe—E. G. Hollies 337.50 Queen Charlotte City—H. A. McDonald, $175; G. E. Singer, $495.83; Skidegate Inlet General Hospital, $838.68 1,509.51 Saltspring Island—D. A. Boyes 125.00 Smithers—F. H. Prouse 300.00 Squamish—L. C. Kindree 500.00 Stewart—W. Buschlen, $300; Stewart General Hospital Assn., $300 _ 600.00 Telegraph Creek: Allowances, etc.—K. P. Cole, $1,007.50; G. W. Meyer, $2,100; L. McPhee, $90; S. P. Tashoots, $90 $3,287.50 Travelling Expenses—G. W. Meyer 122.17 Sundry Expenses—B.C. Drugs Ltd., $318.51; Hudson's Bay Co., $150.40; Chas. Raine, $260; sundry accounts not exceeding $100, $117.53 846.44 $4,256.11 Less refund 75.16 4,180.95 Tofino—J. S. Monteith, $406.25; J. S. Petriw, $216.67 622.92 Vanderhoof—A. W. Mooney 300.00 Carried forward $21,806.17 $3,659,984.85 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 271 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 221. In Aid of Resident Physicians, Medical Aid, etc.—Continued Brought forward $21,806.17 $3,659,984.85 Williams Lake—L. E. Avery 150.00 Zeballos—S. G. Angelomatis 1,200.00 Less chargeable to Government of Canada— Atlin $600.00 Telegraph Creek 2,002.50 $23,156.17 2,602.50 Total, Vote 221 20,553.67 Vote 222. To Provide Assistance to B.C. Provincial Government Employees' Benefit Society Nil — Vote 223. Grants to Charitable and Other Associations Boy Scouts' Assn., $2,500; B.C. Council on Family Relations, $100; B.C. Rifle Assn., $200; B.C. Society for the Prevention of Cruelty to Animals, $1,000; Canadian Girl Guides' Assn., $1,000; Canadian National Institute for the Blind, $41,100; Canadian Red Cross Society, B.C. Division, $1,600; Howe Sound First Aid Competition Committee, $300; Junior Red Cross Society, $400; Navy League of Canada, $1,500; Royal Canadian Humane Assn., $100; St. Christopher's School for Spastic Children, $1,000; Salvation Army, $2,000; Victorian Order of Nurses for Canada, $10,922.72; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria, $400 $64,922.72 Total, Vote 223 Vote 224. Collections Office Salaries: Collector of Institutional Revenue—A. Dean Clerk—R. L. Wright 64,922.72 $4,056.00 2,496.00 4,983.09 $11,535.09 711.42 772.44 Stenographers—H. M. Burns, $680.09; C. M. Meldrum, $1,807; D. M. Mulvehill, $1,638; L. V. McLeod, $858 Expenses: Office Expenses — King's Printer, $202.08; Sun Directories Ltd., $153.09; telephones and telegraphs, $315.52; sundry accounts not exceeding $100, $40.73 Travelling Expenses—Begg Bros. Ltd., $206.20; A. Dean, $502.31; sundry accounts not exceeding $100, $63.93 Total, Vote 224 13,018.95 Vote 225. Farms (a) Colony Farm Sal a Ties * Farm Superintendent—J. A. Hay $4,356.00 Assistant Superintendent—W. B. Richardson 3,276.00 Clerks—L. King, $2,796; E. A. Knight, $527.87; D. E. Meadows, $803.43 4,127.30 Stenographer—H. B. Arthur 1,989.00 Sundry employees 99,125.89 $112,874.19 Less received from Workmen's Compensation Board 282.61 $112,591.58 Expenses: Office Expenses—King's Printer, $174.49; Provincial Mental Hospital, Essondale, $360; sundry accounts not exceeding $100, $96.74 631.23 Carried forward $113,222.81 $3,758,480.19 EE 272 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 225. Farms—(a) Colony Farm—Continued Brought forward $ 113,222.81 $3,758,480.19 Expenses—Continued Travelling Expenses—D. Egilson, $163.44; J. A. Hay, $545.80; W. B. Richardson, $178.80; sundry accounts not exceeding $100, $105.23 993.27 Heat, Light, Power, and Water—Provincial Mental Hospital, Essondale 6,723.60 Maintenance of Grounds — Sarginson & Dumond Ltd. 627.88 Feed for Stock — Brackman-Ker Milling Co. Ltd., $17,190.79; Buckerfield's Ltd., $71,736.43; C. E. Embree, $1,397.95; I. Embree, $14,619.06; J. Er- skine, $867.25; Ogilvie Flour Mills Co. Ltd., $8,126.74; Quilchena Farms Ltd., $11,075.11; sundry accounts not exceeding $100, $89.58 $125,102.91 Less refund 72.00 125,030.91 Fertilizer and Seed—Brackman-Ker Milling Co. Ltd., $5,146.98; James Brand & Co. Ltd., $582.60; B.C. Certified Seed Potato Growers' Assn., $774; Buckerfield's Ltd., $1,192.20; Canadian Industries Ltd., $1,787.76; Green Valley Fertilizer & Chemical Co. Ltd., $1,508.66; sundry accounts not exceeding $100, $ 125.95 11,118.15 Implements and Harness—Al. Best Service, $225.92; B.C. Tractor Equipment Ltd., $1,109.32; Finning Tractor & Equipment Co. Ltd., $666.36; Gernaey Tire Co., $136.40; Marshall-Wells (Westminster) Ltd., $873.88; sundry accounts not exceeding $100, $409.55 3,421.43 Blacksmith Supplies — Marshall-Wells (Westminster) Ltd., $175.31; McLennan, McFeely & Prior Ltd., $214.50; sundry accounts not exceeding $100, $85.99 475.80 Cannery Supplies—A. L. Alderman, $108.27; American Can Co. Ltd., $7,898.90; B.C. Sugar Refining Co. Ltd., $7,950; Canadian Boxes Ltd., $1,158.83; E. C. Clint, $312.13; Consolidated Coast Growers, $1,841.50; W. David, $1,229.69; C. G. Davidson, $502.89; General Foods Ltd., $103.90; D. A. Gillis, $325.13; H. J. Heinz Co. of Canada Ltd., $342.86; T. L. Isley, $246.10; K. Jaremco, $147.80; W. L. Johnston, $221.93; J. Kolba, $197.82; A. Laity, $175; M. Manchur, $121.54; H. Martin, $284.45; G. C. Mackie, $111.33; R. McLaren, $134.01; R. Richmond, $181.48; Social Security and Municipal Aid Tax, $873.19; D. G. Sinclair, $1,226.72; J. Sinele, $226.72; Slade & Stewart Ltd., $10,642.10; D. A. Smith, $925.78; F. Szeliga, $551.30; Webb & Gifford Ltd., $159.57; C. Wickstrom, $449.22; sundry accounts not exceeding $100, $813.50 39,463.66 Incidentals and Contingencies—Brodie Brush Co. Ltd., $274.22; C. C. Brown Motors Ltd., $267.25; Canadian General-Tower Ltd., $141.84; Canadian National Live Stock Records, $180.73; C.N.R., $248.62; Canadian Western Lumber Co. Ltd., $587.84; Commercial Tire Co. Ltd., $130.45; De Laval Co. Ltd., $936.63; General Steel Wares Ltd., $586.96; Gurney Foundry Co. Ltd., $124.76; Green Valley Fertilizer & Chemical Co. Ltd., $212.50; Holstein-Friesian Assn. of Canada, $409.08; Home Oil Distributors Ltd., $983.92; T. H. Jagger, $1,280.27; Johnson & Johnson Ltd., $541.85; Karan Bros., $3,699.25; Marshall-Wells Ltd., $369.88; Mohawk Lumber Co. Ltd., $1,666.67; McLennan, McFeely & Prior Ltd., $392.79; Provincial Mental Home, Colquitz, $1,225; Provincial Mental Hospital, Essondale, $253.62; City of Port Coquitlam, $597.72; Sarginson & Dumond Carried forward $301,077.51 $3,758,480.19 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 273 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 225. Farms—(a) Colony Farm—Continued Brought forward $301,077.51 $3,758,480.19 Expenses—Continued Incidentals and Contingencies—Continued Ltd., $329.33; Shell Oil Co. of Canada Ltd., $1,660.90; Swift Canadian Co. Ltd., $996.17; Trapp Motors (1947) Ltd., $137.39; Valley Lumber Yards Ltd., $1,025.19; sundry accounts not exceeding $100, $1,815.84 21,076.67 New Machinery and Automobiles — Central Motors Ltd., $1,642.27; English Electric Co. of Canada Ltd., $117.32; McLennan Motors Ltd., $2,490.28; transfer, Vote 106 (Purchasing Commission, Langford Warehouse), $32.80 $4,282.67 Less sale of truck 350.00 3,932.67 Farm Drainage—B.C. Forest Products Ltd.... 3,153.41 Clearing New Land — Coquitlam Construction Co., $2,466.52; Marshall-Wells (Westminster) Ltd., $260.82 2,727.34 $331,967.60 Less rent deductions 601.29 $331,366.31 Less sundry receipts 368,989.42 Total, Vote 225 (a) (Credit) $37,623.11 (b) Colquitz Farm Salaries: Farm Foreman—P. A. Cummins $2,796.00 Assistant Farm Foreman—A. W. Jowett 2,676.00 Poultryman and Butcher—H. D. Frost 2,616.00 Dairymen—J. E. Painter, $1,875; T. C. Potter, $2,340 4,215.00 Driver—E. H. Youell 2,418.00 Caretaker—J. Robson 2,106.00 $16,827.00 Expenses: Office Expenses—Telephones and telegraphs, $144.14; sundry accounts not exceeding $100, $12.40 156.54 Travelling Expenses—Sundry accounts not exceeding $100 101.22 Heat, Light, Power, and Water—B.C. Electric Co. Ltd., $792.87; Dist. of Saanich Waterworks, $144.31; Standard Oil Co. of B.C. Ltd., $10.52 947.70 Maintenance and Repairs—Purchasing Commission (Vote 106, Langford Warehouse), $503.04; sundry accounts not exceeding $100, $339.90 842.94 Feed for Stock—A. Munro, $306; Ogilvie Flour Mills Co. Ltd., $2,240.80; Scott & Peden Ltd., $14,890.64; sundry accounts not exceeding $100, $90.40 $17,527.84 Less straw supplied to Provincial Mental Home, Colquitz 275.00 17,252.84 Implements and Harness—Sundry accounts not exceeding $100 106.95 Fertilizer and Seed—Brackman-Ker Milling Co. Ltd., $165; R. O. Swift, $162.50; sundry accounts not exceeding $100, $112.48 439.98 Incidentals and Contingencies—Bolivar Hatcheries Ltd., $142.50; B.A. Oil Co. Ltd., $578.40; Farwest Motors Ltd., $1,061.19; P. W. Fisher, $135; M. Gilham, $220; Grandview Sheet Metal Works Ltd., $109.40; Carried forward $36,675.17 $37,623.11 $3,758,480.19 EE 274 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 225. Farms—(b) Colquitz Farm—Continued —~~—~ Brought forward $36,675.17 $37,623.11 $3,758,480.19 Expenses—Continued Incidentals and Contingencies—Continued Home Oil Distributors Ltd., $299.60; National Motors Ltd., $418.09; Scott & Peden Ltd., $161.20; Standard Oil Co. of B.C. Ltd., $969.50; Tranquille Farm, $200; Whitby & Blake, $320.13; sundry accounts not exceeding $100, $682.86 $5,297.87 Less sale of horses and harness $95.00 Less transfers— Vote 225 (a) (Colony Farm) 1,237.10 Vote 227 (b) (Vancouver Island Clinics) 152.70 Vote 228 (d) (Provincial Mental Home, Colquitz) 179.89 1,664.69 3,633.18 New Equipment—Canadian Fairbanks-Morse Co. Ltd., $431.53; De Laval Co. Ltd., $319.20; Farwest Motors Ltd., $5,785.43; sundry accounts not exceeding $100, $18.89 $6,555.05 Less sale of truck 350.00 6,205.05 $46,513.40 Less sundry rents 748.00 $45,765.40 Less sundry receipts 47,847.00 Total, Vote 225 (b) (Credit) 2,081.60 (c) Tranquille Farm SalaT*iPQ * Farm Foreman—D. Caldow $3,156.00 Clerk-Stenographer—H. Rositch 2,184.00 Sundry employees 72,610.35 $77,950.35 Less received from Workmen's Compensation Board 670.95 $77,279.40 Expenses: Office Expenses—Tranquille Sanatorium (Vote 138 (a)), $138.71; sundry accounts not exceeding $100, $87.21 225.92 Travelling Expenses—D. Caldow, $269; J. A. Hay, $166.05; W. B. Richardson, $40.05 475.10 Heat, Light, and Water—Tranquille Sanatorium (Vote 138 (a)) 483.93 Maintenance of Grounds, Dams, and Ditches—Sundry accounts not exceeding $100 101.30 Feed for Stock —■ Brackman-Ker Milling Co. Ltd., $1,412.40; Buckerfield's Ltd., $38,242.87; J. H. Hil- liker & Son Ltd., $256.50; L. V. Shannon, $827.10; Tranquille Sanatorium (Vote 138 (a)), $7.48 $40,746.35 Less transfer, Vote 138 (a) (Tranquille Sanatorium) 105.75 40,640.60 Drugs and Veterinary—T. H. Jagger, $939.30; Tranquille Sanatorium (Vote 138 (a)), $169.16; sundry accounts not exceeding $100, $128.34 1,236.80 Carried forward. $120,443.05 $39,704.71 $3,758,480.19 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 275 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 225. Farms—(c) Tranquille Farm—Continued Brought forward $120,443.05 $39,704.71 $3,758,480.19 Expenses—Contin ued Fertilizer and Seed—James Brand & Co. Ltd., $130.05; B.C. Certified Seed Potato Growers' Assn., $136.50; Buckerfield's Ltd., $1,240.70; Green Valley Fertilizer & Chemical Co. Ltd., $220; J. H. Hilliker & Son Ltd., $768.52; Northern Seed Potato Co. Ltd., $147.30; sundry accounts not exceeding $100, $102.13 2,745.20 Supplies and Equipment ■— Brodie Brush Co. Ltd., $209.37; Butt & Bowes Packers' & Butchers' Supplies Ltd., $662.35; Canada Packers Ltd., $357.90; Canadian Ice Machine Co. Ltd., $544.09; Chalmers Implement Co., $1,328; N. S. Dalgleish Ltd., $133.86; De Laval Co. Ltd., $113.33; H. Giddens Ltd., $328.83; Griffith Laboratories Ltd., $344; Johnson & Johnson Ltd., $132.68; McGillivray Tractor & Implement Co. Ltd., $1,150.39; Russell Food Equipment Ltd., $1,509.42; Stan Steele Ltd., $1,380.11; Tranquille Sanatorium (Vote 138 (a)), $432.89; sundry accounts not exceeding $100, $868.39 9,495.61 Tractor and Truck Expenses ■— B.A. Oil Co. Ltd., $634.84; Finning Tractor & Equipment Co. Ltd., $266.07; Fisher Bros. Ltd., $176.83; Grant Bros. Auto Clinic Ltd., $874.84; Home Oil Distributors Ltd., $547.60; Mackenzie, White & Dunsmuir Ltd., $114.16; Standard Oil Co. of B.C. Ltd., $880; Stan Steele Ltd., $521.11; sundry accounts not exceeding $100, $170.24 4,185.69 Cannery Supplies, Equipment, etc.—American Can Co. Ltd., $2,048.87; B.C. Sugar Refining Co. Ltd., $898.73; Canadian Boxes Ltd., $192.89; Ellett Copper & Brass Co. Ltd., $270.18; R. Eppler, $162; H. J. Heinz Co. of Canada Ltd., $112.53; F. R. Stewart Co. Ltd., $2,926.92; pay-lists, labour, $1,749.35; sundry accounts not exceeding $100, $443.92 8,805.39 Provisions—Tranquille Sanatorium (Vote 138 (a)) 10,639.35 Linen and Crockery, Furniture, etc.—Tranquille Sanatorium (Vote 138 (a)) 272.62 Incidentals and Contingencies—C.N.R., $162.18; Colony Farm (Vote 225 (a)), $3,050; H. Graeper, $293.73; Holstein-Friesian Assn. of Canada, $137; W.Huxley, $141.60; G. Jackson, $3,338.70; Department of Lands and Forests, $135.26; Tranquille Sanatorium, $634.02; pay-lists, labour, $1,853.20; sundry accounts not exceeding $100, $322.41 $10,068.10 Less sundry refunds, etc 372.29 9,695.81 $166,282.72 Less rent deductions $2,169.91 Less receipts from meals 4,954.00 7,123.91 $159,158.81 Less receipts— Vote 138 (a) (Tranquille Sanatorium) $127,970.29 Vote 152 (Provincial Home, Kamloops) 12,101.98 Vote 228 (b) (Provincial Mental Hospital, Essondale) 178.00 Miscellaneous collections 13,162.39 153,412.66 Total, Vote 225 (c) 5,746.15 Total, Vote 225 (Credit) 33,958.56 Carried forward $3,724,521.63 EE 276 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Brought forward $3,724,521.63 Provincial Mental Health Services Vote 226. Headquarters Salanps * Director of Mental Health Services—A. M. Gee $7,857.00 Medical Superintendent—E. J. Ryan 7,376.02 Business Manager—F. A. Matheson 5,316.00 Clerks—J. F. Anderson, $3,696; A. G. Boivin, $2,297.90; L. W. Fox, $2,921; G. A. Grieve, $2,856; W. E. Gueho, $2,657.10; A. C. Haines, $1,618.50; A. I. Holland, $743.39; K. P. Hughes, $135.60; A. G. Kines, $1,209; H. M. Morrow, $1,787.77; E. J. Nygard, $585; A. J. Phillips, $604.50; J. J. Pocock, $2,556; M. M. Price, $1,943.30; G. M. Santy, $1,794; W. E. Skillicorn, $1,190; T. K. Wren, $2,098.02 30,693.08 Branch Secretary—I. H. Wedge 2,736.00 Secretarial Stenographer—A. M. Mikita 2,106.00 Clerk-Stenographers—M. Douglas, $2,067; M. H. Gowans, $2,319 4,386.00 Stenographers—R. M. Dey, $1,560; L. E. Frankish, $1,731.66; N. Janyk, $1,794; V. M. Sly, $1,921.40 7,007.06 $67,477.16 Expenses: Office Expenses — King's Printer, $2,641.67; sundry accounts not exceeding $100, $88.43— 2,730.10 Travelling Expenses—F. A. Matheson, $537.66; sundry accounts not exceeding $100, $119.79 657.45 Incidentals and Contingencies—College of Physicians and Surgeons, $120; sundry accounts not exceeding $100, $130.05 250.05 Office Furniture and Equipment—Transfer, Vote 107 185.28 Total, Vote 226 71,300.04 Vote 227. Preventive Services (Including Child Guidance Clinics) (a) Vancouver Clinic Co 1 Q t"1 pC • Director of Clinic—U. P. Byrne $7,176.00 Specialist in Psychiatry—G M. Kirkpatrick 6,756.00 Psychologists—D. E. Leggett, $2,622.82; M. H. Munro, $1,350.20 : 3,973.02 Clinic Assistants—R. V. McAllister, $2,333.50; F. S. McDonald, $1,206.40; A. W. McEachern, $1,014; D. C. H. Snow, $2,032.68; R. L. Stone (nee Kemp), $ 1,974.18 8,560.76 Psychological Interns—E. M. Deeble, $780; R. W. Little, $365.11; O. E. McRae (nee Clarke), $1,002.05; W. P. Orr, $114.40 2,261.56 Public Health Nurses—M. E. Duncan, $2,616; J. M. G. McLean-Bell, $2,616; H. Provins, $1,090 6,322.00 Clerk—J. C. Mann 2,223.00 Stenographers—E. J. Bellamy (nee Brooke), $1,826.50; E. V. Hogg, $2,067; A. Holmgrin, $306.02; M. A. Long, $2,184; C. M. McLeod, $601.77; D. M. Shep- pard, $838.99; T. I. Waugh, $1,943.50 9,767.78 Janitor—R. G. Marsh 2,262.00 Temporary Assistance—J. A. Pettigrew 83.77 $49,385.89 Expenses: Office Expenses—King's Printer, $867.70; postage, $160; Sun Directories Ltd., $160; sundry accounts not exceeding $100, $21.47 1,209.17 Telephones and telegraphs 891.31 Travelling Expenses—U. P. Byrne, $1,579.54; O. Clarke, $159.70; M. E. Duncan, $166.25; R. L. Kemp, $142.95; D. E. Leggett, $232.55; R. V. McAllister, $409.59; F. S. McDonald, $381.93; A. W. McEachern, Carried forward $51,486.37 $3,795,821.67 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 277 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 227. Preventive Services (Including Child Guidance Clinics)— (a) Vancouver Clinic—Continued Brought forward $51,486.37 $3,795,821.67 Expenses—Continued Travelling Expenses—Continued $203.06; J. M. G. McLean-Bell, $907.50; M. Plen- derleith, $251.70; H. Provins, $207.32; D. C. H. Snow, $824.82; R. L. Stone, $226.60; sundry accounts not exceeding $100, $229.43 5,922.94 Heat, Light, and Water—B.C. Electric Co. Ltd., $711.88; Evans, Coleman & Evans Ltd., $272.50; sundry accounts not exceeding $100, $34.73 1,019.11 Incidentals and Contingencies — American News Co. Ltd., $142.41; College of Physicians & Surgeons of B.C., $180; T. Eaton Co. B.C. Ltd., $366.01; McAinsh & Co. Ltd., $205.25; McGraw-Hill Co. of Canada Ltd., $109.40; Provincial Mental Hospital, Essondale, $119.14; Ryerson Press, $130.60; sundry accounts not exceeding $100, $792.98 2,045.79 Office Furniture and Equipment—Transfer, Vote 107.. 151.08 Total, Vote 227 (a) $60,625.29 (b) Vancouver Island Clinics Col a nes ■ Psychologist—E. M. Plenderleith $2,956.00 Public Health Nurse—M. Hopkins 1,410.50 Clerk-Stenographers—V. Kelly, $1,475.50; J. A. Mc- Cuaig, $546 2,021.50 $6,388.00 Expenses: Office Expenses—King's Printer 76.55 Telephones and telegraphs 166.54 Travelling Expenses—U. P. Byrne, $129.65; Colquitz Farm (Vote 225 (b)), $152.70; L. G. C. d'Easum, $201.45; M. Hopkins, $212.30; R. V. McAllister, $145.54; E. M. Plenderleith, $273; J. M. Wood Motors, $164.79; sundry accounts not exceeding $100, $346.63 1,626.06 Incidentals and Contingencies—Sundry accounts not exceeding $100 149.57 Office Furniture and Equipment—-Transfer, Vote 107 96.03 Total, Vote 227 (b) 8,502.75 Total, Vote 227 69,128.04 Vote 228. Provincial Mental Hospitals (a) Crease Clinic (Clinic of Psychological Medicine) Sal anes * Clinical Director—A. E. Davidson $7,176.00 Director of Radiology—J. M. Jackson 6,876.00 Specialists in Psychiatry—B. F. Bryson, $6,756; F. E. McNair, $6,606 13,362.00 Director of Neurology—W. P. Fister 6,876.00 Director of Research—W. C. Gibson 6,426.00 Director of Laboratories—G. A. Nicolson 6,276.00 Resident Physician—W. E. Powles 3,784.00 Senior Psychologist—C. B. Watson 3,936.00 Psychological Clinic Assistants—J. W. Borthwick, $654; A. J. Elart, $1,962; J. C. Fawsitt, $2,327 4,943.00 Psychological Interns—H. C. Fry, $360.46; L. A. McMillan, $780; J. B. Woodward, $780 1,920.46 Carried forward $61,575.46 $3,864,949.71 EE 278 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(a) Crease Clinic (Clinic of Psychological Medicine)—Continued Brought forward $61,575.46 $3,864,949.71 Salaries—Continued Assistant Bacteriologists—W. R. E. Coghlan, $1,932.11; P. Haxton, $2,301; M. J. McLeod, $2,093 6,326.11 Physiotherapists — C. J. Eastwood, $2,051.60; J. W. Lewis, $406.76; G. A. Storseth, $1,561 4,019.36 Rehabilitation Officer—J. D. Addison 2,292.00 Dietitian—M. W. Spencer 2,457.00 Electroencephalograph Technician—P. Colodin 2,616.00 Occupational Therapists—J. W. Clark, $2,340; R. Herring, $2,280; H. T. Jackson, $2,280; C. A. Johnson, $724.83; H. J. Saunders, $2,340; I. E. Smith, $1,739.40; J. M. Sproat, $577.50; L. Waterston, $381.13; H. C. Wood, $476.66 13,139.52 Sundry employees 294,170.66 $386,596.11 Less transfer Vote 229 (Mental Health Care).... 76,996.57 $309,599.54 Expenses: Offices, Stores, and General—Essondale Mental Hospital, $1,800; King's Printer, $335.89; postage, $969; Sun Directories Ltd., $153.09; telephones and telegraphs, $139.05; sundry accounts not exceeding $100, $46.19 3,443.22 Medical Care—A. W. Bowles, $150; B.C. Stevens Co. Ltd., $312.99; Canadian General Electric Co. Ltd., $108.75; Canadian Liquid Air Co. Ltd., $188.19; Cave & Co. Ltd., $217.58; Central Scientific Co. of Canada Ltd., $174.11; Clay-Adams Co. Inc., $136.01; Copeland-Chatterson Ltd., $110.36; Wm. Dawson Subscription Service Ltd., $415.74; Essondale Mental Hospital, $16,627.18; Ferranti Electric Ltd., $148.33; Fisher Scientific Co. Ltd., $223.93; General X-ray Corp. Ltd., $2,193.10; W. C. Gibson, $101.60; Merck & Co. Ltd., $184.68; Reliance Chemicals Ltd., $231.93; Royal Columbian Hospital, $123.20; Savoy's Continuous Forms Ltd., $695.25; Scientific Supplies Co. Ltd., $673.68; A. H. Thomas Co., $154.94; sundry accounts not exceeding $100, $1,161.59 24,333.14 Nursing and Ward Supplies—Essondale Mental Hospital, $28,238.71; Simmons Ltd., $1,068.63; sundry accounts not exceeding $100, $184.48 29,491.82 Dietary—Essondale Mental Hospital $140,926.20 Less sale of meal tickets 39,096.00 • 101,830.20 Heat, Light, Power, and Water—Essondale Mental Hospital 21,300.00 Laundry—Essondale Mental Hospital 6,000.00 Cars and Tracking—Essondale Mental Hospital, $1,200; Mansell-Overand Ltd., $1,271.40; sundry accounts not exceeding $100, $5.58 2,476.98 Occupational and Recreational Therapy — Addresso- graph-Multigraph of Canada Ltd., $180.61; Searle Grain Co. Ltd., $129.30; sundry accounts not exceeding $100, $200.56 510.47 Incidentals and Contingencies—College of Physicians and Surgeons of B.C., $440; Diocese of Westminster, $135; Essondale Mental Hospital, $180; J. P. Kane, $135; unemployment insurance, $990.87; sundry accounts not exceeding $100, $350.77 2,231.64 Carried forward. $501,217.01 $3,864,949.71 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 279 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(a) Crease Clinic (Clinic of Psychological Medicine)—Continued Brought forward $501,217.01 $3,864,949.71 Expenses—Continued Office Furniture and Equipment—Transfer, Vote 107... 3,371.50 Total, Vote 228 (a) '. $504,588.51 (b) Essondale Salaries: Deputy Medical Superintendent—A. L. Swanson $6,306.00 Resident Physicians—L. I. M. Coleman, $2,619.20; P. D. Croft, $5,776; C. E. Derkson, $5,976; W. J. S. Edington, $5,676; E. J. Gens, $3,384; J. E. Graham, $3,807; R. H. Lawler, $1,344; H. T. Lowe, $5,226; B. W. Murphy, $5,826; W. E. Powles, $245.96; N. L. Richardson, $5,226; A. J. Schulman, $4,132.46; G. H. Stephenson, $6,276; T. D. Stout, $2,961; J. W. Warne, $5,376; W. S. Wilson, $1,570.36 65,421.98 Dentist—J. R. Gosse 5,055.29 Psychological Clinic Assistants—J. W. Borthwick, $902; A. J. Elart, $654; A. Scott, $1,755.52 3,311.52 Senior Library Assistants—H. M. Fraser, $1,338; J. S. Irving, $801.52 2,139.52 Chief Attendant—W. Creber 3,516.00 Superintendents of Nurses—E. M. Brown, $2,879.86; N. L. Grantham, $2,511; H. O. Lipsey, $3,156; J. G. Menzies, $243; M. E. Parsons, $3,336; M. R. Thiemann, $2,946 15,071.86 Supervisor of Trades Training and Occupational Therapy—R. T. Hall 3,816.00 Head Supervisors of Occupational Therapy—K. Draper, $2,661.23; M. E. Weekes, $134 2,795.23 Head, Audio-Visual Branch—G. H. Walker 3,696.00 Director of Recreation—W. R. Brown 3,336.00 Chief Pharmacist—K. Woolcock 3,696.00 Pharmacist—H. A. Lawrence 2,340.00 Bacteriologists—J. J. Gamer, $2,340; J. M. C. Grant, $2,271.29; M. A. Hagen, $3,516; M. Heselton, $2,301; M. J. Piercy, $2,796; B. A. Seymour, $877.50 14,101.79 Steward—W. Headridge 3,696.00 Chief Cook—W. A. Wardle 3,216.00 Chief Dietitian—M. B. Allman 2,706.00 Laundry Manager—D. Anderson : 3,096.00 Auto Mechanic—H. J. Clark 2,916.00 Head Barber—A. L. Blair 2,796.00 Laboratory Assistant—M. Rudkevich 788.41 X-ray Technicians—P. G. Fritz, $2,676; G. J. Fuller, $2 517 25 5 193.25 Dental Assistant—L. H. Loftsgard 2,262.00 Optometrist—H. H. Woodbridge 600.00 Physiotherapist—C. G. Bradford 2,916.00 Clerks—L. Pearce, $1,950; M. I. Williams, $2,112.50 4,062.50 Clerk-Stenographers—E. M. J. Carlberg (nee Russell), $1,988.95; M. G. McCarthy, $1,995.76; A. S. McLaughlin, $1,755; M. A. Patterson, $2,106; M. E. Younghusband, $2,106 9,951.71 Stenographers—L. M. Archibald, $1,638; A. H. Ayers, $2,028; P. A. Carder, $1,092; D. M. Carlson, $552.50; F. A. Davis, $2,028; A. D. Dingle, $2,340; M. D. Dymka, $923; G. M. A. Hanson, $2,067; E. E. Henshaw, $2,026.44; E. Jackson, $2,262; E. I. Larson, $2,067; R. M. Lennan (nee Storie), $1,088.36; L. Marshall, $1,638; J. T. Munro, $1,989; I. L. A. Carried forward $178,803.06 $504,588.51 $3,864,949.71 EE 280 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(b) Essondale—Continued Brought forward $178,803.06 $504,588.51 $3,864,949.71 Salaries—Continued Stenographers—Continued McDougall, $572; P. L. McKnight, $552.50; I. Patterson, $2,184; M. E. M. Ramsay, $552.50; A. Ruzicka, $1,989; J. Shelling, $429; P. Shideler (nee Pelcher), $1,803.36; E. Thacker, $1,560; J. L. Thoen, $110.50; E. Thomson, $1,001; F. B. Vitkay, $1,215.50; D. M. Watkins, $994.50 36,703.16 Secretarial Stenographer—B. B. Russell 2,077.92 Sundry employees 1,518,953.08 $1,736,537.22 Less received from Workmen's Compensation Board $5,516.32 Less received from Department of Veterans Affairs 30.00 Less transfer, Vote 229 (Mental Health Care) 63,721.06 69,267.38 $1,667,269.84 Expenses: Office, Stores, and General — Medical Care — Nursing and Ward Supplies—Dietary—Heat, Light, Power, and Water—Laundry—Cars and Trucking—Occupational and Recreational Therapy—Other Hospitalization—Incidentals and Contingencies—Abbott Laboratories Ltd., $1,873.66; Addressograph-Multigraph of Canada Ltd., $135.26; American Optical Co. of Canada Ltd., $173.53; American Psychiatric Assn., $144.38; Ash-Temple Co. Ltd., $912.83; Ayerst, McKenna & Harrison Ltd., $10,461.10; Barham & Sands, $2,461; Bauer & Black Ltd., $11,565.48; Bearing & Transmission Supply, $121.70; Beauticians Ltd., $222.12; W. A. Bell Dental Laboratory, $.198; Bennett Ltd., $1,856.19; J. A. Berkeley, $105; Borden Co. Ltd., $3,099.95; H. A. Borgerson Ltd., $2,183.45; S. Bowell & Sons, $480; A. W. Bowles, $110; Brackman-Ker Milling Co. Ltd., $1,886.75; B.A. Chemical Co. Ltd., $216.81; B.A. Oil Co. Ltd., $2,592.73; B.C. Barber Supply & Sundries Ltd., $1,523.33; B.C. Dental Supply Co. Ltd., $793.39; B.C. Drugs Ltd., $8,441.05; B.C.E.R. Co. Ltd., $51,542.23; B.C. Packers Ltd., $2,715.50; B.C. Police, $167.37; B.C. Stevens Co. Ltd., $15,675.59; Brodie Brush Co. Ltd., $1,627.82; C. C. Brown Motors Ltd., $2,601.55; W. R. Brown, $121.44; Brunswick-Balke-Collender Co. Ltd., $151.99; S. Brock Ltd., $6,414.82; Bus- combe & Co. Ltd., $1,254.81; Caldwell Linen Mills Ltd., $4,449.36; G. Campbell Ltd., $54,847.98; T. E. Campbell & Son, $110.54; Canada Packers Ltd., $3,250; Canadian Bakeries Ltd., $588.44; Canadian Fairbanks-Morse Co. Ltd., $334.68; Canadian General Electric Co. Ltd., $1,174.22; Canadian General- Tower Ltd., $4,824.79; Canadian Industries Ltd., $4,147.69; Canadian Laboratory Supplies, $141.65; Canadian Liquid Air Co. Ltd., $517.16; C.N.R., $1,568.45; Canadian National Institute for the Blind, $638.35; C.P. Air Lines Ltd., $2,454.10; C.P.R., $2,942.01; Canadian Cotton Spool Co. Ltd., $ 1,794.59; Carried forward. $1,667,269.84 $504,588.51 $3,864,949.71 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 281 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(b) Essondale—Continued Brought forward $1,667,269.84 $504,588.51 $3,864,949.71 Expenses—Continued Office, Stores, and General, etc.—Continued Canadian Western Lumber Co. Ltd., $395.81; Canadian Westinghouse Co. Ltd., $105.29; Carter, Cum- mings & Co. Ltd., $100.41; Cassidy's Ltd., $704.39; Cave & Co. Ltd., $438.89; Central Scientific Co. of Canada Ltd., $379.97; Challies Dental Products, $347.78; Charles Piano Co., $104; Chess Bros. Ltd., $1,993.15; L. S. Chipperfield, $4,052.06; T. S. Churchill, $252.80; Ciba Co. Ltd., $519.95; Cloverdale Paint & Chemicals Ltd., $120.88; Coleman & Bell Co., $246.41; Colgate-Palmolive-Peet Co. Ltd., $1,289.05; College of Physicians & Surgeons of B.C., $498; Collison Paper Co. Ltd., $362.44; W. S. Col- lister Ltd., $136.84; Colony Farm, Essondale, $249,076.29; Colquitz Mental Home, $3,504.99; Columbia Funeral Service, $900; Columbia Paper Co. Ltd., $557.44; Commercial Chemicals Ltd., $857.66; Commercial Tire Co. Ltd., $558.10; Communication Equipment Co. Ltd., $237.44; Connaught Medical Research Laboratories, $122.25; Cooper & Aberson, $275.73; Copping Motors, $141.29; Crease Clinic, $7,698; T. L. Crightson & Co., $446.48; Dairyland, $70,711.20; Dance Novelty Bureau, $870.61; A. W. Dann, $135.60; A. E. Davidson, $333.94; Delnor Frozen Foods Ltd., $2,700.56; H. Diston & Sons Ltd., $112.19; Dubbel-Wear Uniforms Ltd., $1,293.17; Dustbane Co. of B.C. Ltd., $350.92; Eastman Photographic Materials Ltd., $700.40; T. Eaton Co. Ltd., $544.63; W. L. Eddy, $146.93; Ellett Copper & Brass Co. Ltd., $630.58; Ellison Milling & Elevator Co. Ltd., $1,322.75; Evans, Coleman & Evans Ltd., $273.75; F.T.S. Ltd., $408.06; N. H. Fallis, $804.37; Ferranti Electric Ltd., $233.60; M. Fischer, $108; Fisher & Burpe Ltd., $2,203.58; Fisher Scientific Co. Ltd., $286.56; Fleck Bros. Ltd., $170.65; Fogg Motors Ltd., $200; Fraser Valley Milk Producers' Assn., $72,925.15; C. E. Frosst & Co., $987.70; Fuller Brush Co., $251.86; Furnace Oil Supply Co. Ltd., $4,194.92; R. C. Galer, $200; Garden Hill Chapel, $851; Gault Bros. Ltd., $55,125.53; A. M. Gee, $370.62; General Electric X-ray Corp., $2,574.65; General Films Ltd., $1,824.46; General Steel Wares Ltd., $2,546.97; Gestetner (Canada) Ltd., $462.63; J. Giesbrecht, $140.08; Gifford the Jeweller, $144.66; Gilley Bros. Ltd., $167,791.25; Glaxo (Canada) Ltd., $517.50; Gordon & Belyea Ltd., $347.69; J. R. Gosse, $150; Gough & Co. Ltd., $108.76; Greater Vancouver Water District, $12,723.33; Gutta Percha & Rubber Ltd., $371.65; H. Hadley & Sons Co. Ltd., $1,292.20; Hall & Co. Ltd., $14,322.29; Hamilton Products Co., $374.89; Hardwood Chair Co. Ltd., $1,202.64; Harrisons & Crosfield (Canada) Ltd., $1,295.27; H. Harvey & Son Ltd., $389.34; Heaps-Waterous Ltd., $978.04; R. M. Heffelfinger, $125; H. R. Henderson, $287.42; G. H. Hewitt Co. Ltd., $288.83; Home Oil Distributors Ltd., $5,625.33; Hoover Co. Ltd., $184.57; F. W. Horner Ltd., $994.39; Hotel & Hospital Supply Co., $2,655.47; J. S. Hudson Optical Laboratory, $2,357.40; Hudson's Bay Co., $433.99; Hughes Brushes of Canada Ltd., $238.04; J. H. Hun- Carried forward. $1,667,269.84 $504,588.51 $3,864,949.71 EE 282 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(b) Essondale—Continued Brought forward $1,667,269.84 $504,588.51 $3,864,949.71 Expenses—Contin ued Office, Stores, and General, etc.—Continued ter Co. Ltd., $14,832.53; J. A. Huston Co. Ltd., $1,260; Hygrade Radio Ltd., $689.92; Imperial Furniture Mfg. Co. Ltd., $311.32; Imperial News Co., $128.64; Imperial Oil Ltd., $4,674.38; Imperial Rattan Co. Ltd., $263.02; Imperial Tobacco Sales Co. of Canada Ltd., $15,696.71; Independent Biscuit Co. Ltd., $1,015.50; Ingram & Bell Ltd., $698.31; J. R. Ireland, $915; G. Jackson Ltd., $340.80; G. N. Jackson Ltd., $452.14; J. M. Jackson, $159.36; C. E. Jamieson & Co. (Dominion) Ltd., $128.75; T. Jan- zen, $105; Jersey Farms Ltd., $194.25; Johnson & Johnson Ltd., $6,130.31; Jones Tent & Awning Ltd., $3,634.68; R. C. Kaatz, $148; J. P. Kane, $225; Kavanagh Soap Co. Ltd., $646.42; Kelly, Douglas & Co. Ltd., $87,687.42; Kemp & Co. Ltd., $536.42; R. P. Kennedy, $798; King's Printer, $11,328.19; Kirkland & Rose Ltd., $1,103.71; Kraft Foods Ltd., $1,969.48; L. Laity, $681.60; C. A. Langford, $244.11; Langis Ltd., $4,249.85; Lawson & Jones Ltd., $111.43; J. Leckie Co. Ltd., $18,568.77; M. D. Leigh & Associates, $1,057.50; E. Lipsett Ltd., $272.54; Liquor Control Board, $714.41; London Fish Co. Ltd., $47,399.55; H. Y. Louie Co. Ltd., $8,129; Macdonald's Prescriptions Ltd., $3,640.60; Macdonald & Wilson Ltd., $927.84; Mackay Smith, Blair & Co. Ltd., $1,580.23; Mackenzie, White & Dunsmuir Ltd., $2,660.93; Mackenzie & Feimann Ltd., $898.98; T. Mairs, $4,282; Major Aluminum Products Ltd., $278.10; W. H. Malkin Co. Ltd., $14,233.01; Marsh, Wilde & Co., $132.30; Marshall- Wells Ltd., $1,146.82; M. Matoff, $2,714.89; Med- alta Sales (B.C.) Ltd., $141.06; Melograin Milling Co. Ltd., $2,780.50; Merck & Co. Ltd., $2,435.21; Metro-Goldwyn-Mayer Pictures of Canada Ltd., $1,302.70; Morell Pure Foods, $1,881.25; E. A. Morris Ltd., $593.64; M. P. Morris Ltd., $670.60; H. B. MacEwen, $1,170; McAinsh & Co. Ltd., $333.23; McColl-Frontenac Oil Co. Ltd., $149.80; McGlashan-Clarke Co. Ltd., $101.59; McKenzie- Stephenson Ltd., $396; W. R. McLean Estate, $374.63; McLennan Motors Ltd., $143.39; McLennan, McFeely & Prior Ltd., $2,536.03; McMillans Ltd., $896; F. E. McNair, $105.60; Nabob Foods Ltd., $20,823.31; National Biscuit & Confection Co. Ltd., $2,871.41; City of Nelson, $125.75; New Westminster Mental Hospital, $661.58; G. Nicol Oil Supply Co., $1,224.38; G. A. Nicolson, $112.48; Norda Ltd., $462.05; Norfolk Paper Co. Ltd., $15,114.60; North American Cyanamid Ltd., $1,409.26; North West Distributors, $832.50; Oakite Products of Canada Ltd., $840.30; Ogilvie Flour Mills Co. Ltd., $2,277.73; Pacific Coast Terminals Co. Ltd., $2,247.32; Pacific Meat Co. Ltd., $210,859.90; Pacific Produce Co. Ltd., $2,622.33; Pacific Stage Lines, $108; Paramount Film Service Ltd., $315; Paris Beauty Supply Co. Ltd., $496.04; Paterson Funeral Home Ltd., $780; Patterson Glove Agencies, $405.02; Perfex Ltd., $338.76; Photolec Carried forward. $1,667,269.84 $504,588.51 $3,864,949.71 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 283 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(b) Essondale—Continued Brought forward $1,667,269.84 $504,588.51 $3,864,949.71 Expenses—Continued Office, Stores, and General, etc.—Continued Ltd., $192.62; Pied Piper Co. Ltd., $972; Pitney- Bowes of Canada Ltd., $120.29; Port Coquitlam Transfer Co. Ltd., $450; postage, $2,745.81; Pratt's Beauty Supply Co. Ltd., $296.32; Psychological Corp., $588.95; Department of Public Works, $417; Purchasing Commission (Vote 106), $430.91; Putnam, Cosens & Wright Ltd., $195.81; Queen Charlotte Air Lines Ltd., $129.75; Quest Metal Works Ltd., $1,279.07; Ray-O-Vac (Canada) Ltd., $691.01; Reckitt & Colman (Canada) Ltd., $2,320.58; Reliance Chemicals Ltd., $983.73; Renton Distributors Ltd., . $156.32; Restmore Mfg. Co. Ltd., $2,063.09; Rock City Tobacco Co. Ltd., $10,722.30; Rockhill Food Products Ltd., $1,020; Royal City Bedding Co., $2,744.24; Royal Columbian Hospital, $4,836.15; Rural Truck Lines Co-op. Assn., $1,456.80; Rush- ton-Plaskett Ltd., $235.60; Russell Food Equipment Ltd., $1,980.12; E. J. Ryan, $176.02; Ryan Bros. Western Ltd., $2,171.23; Schrieber & Berger, $490; Scientific Supplies Co. Ltd., $114.85; Scott Bros. Sawmill, $385; Sharpe & Dohme (Canada) Ltd., $885.33; Shell Oil Co. of Canada Ltd., $4,320.67; Shirriff's Ltd., $2,641.66; Simmons Ltd., $1,569.87; A. Simpson & Co., $5,648.52; Singer Sewing Machine Co., $256.91; Slade & Stewart Ltd., $60,828.06; H. Smith Ltd., $344.20; Smith, Davidson & Wright Ltd., $311.24; Smith & Nephew Ltd., $917.72; Snap Co. Ltd., $718.48; C. C. Snowdon, $17,496.69; LP. Southcott& Co. Ltd., $2,074.93; Sovereign Film Distributors Ltd., $2,414.41; Standard Brands Ltd., $3,230.29; Standard Oil Co. of B.C. Ltd., $2,660.46; H. A. Stafford & Co. Ltd., $1,013.47; Stafford Industries Ltd., $5,521.72; Stewart-Wamer Sales Co. Ltd., $852.22; Storey & Campbell Ltd., $1,540.91; Superior Soaps & Sundries Ltd., $123.60; Sweeney Cooperage Ltd., $486.42; Swift Canadian Co. Ltd., $2,926.81; telephones and telegraphs, $15,734.29; Terminal Sheet Metal Works Ltd., $445; Textile Industries Ltd., $468.94; Textile Products Co. Ltd., $1,057.95; Thompson & Page Ltd., $125; Trans-Canada Air Lines, $351.40; J. L. Trumbull Ltd., $26,439.90; Tuckett Ltd., $10,838.12; F. A. Turnbull, $950; G. P. Turner, $289.60; Twentieth Century-Fox Corp. Ltd., $399; unemployment insurance, $3,292.20; United Artists Corp., $204; Urquhart-Washbern Ltd., $8,360.10; Vancouver Daily Province, $209.92; Vancouver Distributors, $1,591; Vancouver Flour Sales Ltd., $17,596.02; Vancouver Garments Ltd., $13,890.59; Vancouver General Hospital, $6,495.50; Vancouver News-Herald, $480; Vancouver Photo Supply Ltd., $115.99; Vancouver Supply Co. Ltd., $14,098.40; Valvoline Oil Co. of Canada Ltd., $174.91; Department of Veterans' Affairs, $243.75; Vocational Guidance Centre, $336.08; G. Walker Co., $445.01; G. Walker, $184.09; J. A. Walker Dental Laboratory, $2,838.50; H. K. Wampole & Co. Ltd., $1,045.73; Warner Bros. Pictures Dis- Carried forward $1,667,269.84 $504,588.51 $3,864,949.71 EE 284 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(b) Essondale—Continued Brought forward $1,667,269.84 $504,588.51 $3,864,949.71 Expenses—Continued Office, Stores, and General, etc.—Continued tributing Co. Ltd., $436.12; West Disinfecting Co. Ltd., $3,015.90; West Produce Co., $199.82; Western Agencies Ltd., $274.56; Western Mat Co. Ltd., $112.24; Western Soap Co., $151.23; Western Wholesale Drug Ltd., $1,113.05; Diocese of Westminster, $225; Westminster Sheet Metal Works Ltd., $106.88; Wild Rose Mills Ltd., $18,856.45; C. C. Wilson, $110; G. T. Wilson, $651.66; Win- throp-Stearns, Inc., $1,204.83: G. H. Wood & Co. Ltd., $2,006.93; Wooden Sole Shoe Factory, $236.34; Woodward Stores Ltd., $1,293.33; J. Wyeth & Bro. (Canada) Ltd., $5,623; X-ray & Radium Industries Ltd., $558.78; Young's Ltd., $11,343.01; Vote 117, $216; Vote 229, $2,646.19; sundry accounts not exceeding $100, $13,141.77 1,838,547.11 Office Furniture and Equipment—Vote 107 735.39 $3,506,552.34 Less board and rent deductions $49,998.33 Less sale of vehicle 300.00 Less sundry refunds, etc 6,267.42 Less transfers re supplies, etc.— Vote 46 (Oakalla Prison Farm) 556.50 Vote 78 (School for the Deaf and the Blind) 67.40 Vote 119 (b) (Allco Infirmary) 360.00 Vote 142 (Field Service) 141.61 Vote 152 (Provincial Home, Kamloops) 360.00 Vote 153 (Industrial School for Boys) 30,031.97 Vote 154 (Industrial School for Girls) 360.00 Vote 225 (a) (Colony Farm)— 18,338.57 Vote 227 (a) (Vancouver Clinic) 119.14 Vote 228 (a) (Crease Clinic).... 185,921.75 Vote 228 (c) (New Westminster Mental Hospital) 17,686.02 Vote 228 (d) (Colquitz Mental Hospital) 1,656.69 Vote 230 (a) (Home for the Aged, Port Coquitlam) 148,277.69 Vote 230 (b) (Home for the Aged, Vernon) 13,084.99 Vote 230 (c) (Home for the Aged, Terrace) 10,915.71 484,443.79 Total, Vote 228 (b) 3,022,108.55 (c) New Westminster Salaries: Medical Superintendent—L. E. Sauriol $6,876.00 Deputy Medical Superintendent—C. E. Benwell 6,756.00 Specialist in Psychiatry—R. Herrick 6,456.00 Resident Physician—A. P. Gould 5,376.00 X-ray Technician—P. Barteluk 1,386.67 Carried forward. $26,850.67 $3,526,697.06 $3,864,949.71 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 285 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(c) New Westminster—Continued Brought forward $26,850.67 $3,526,697.06 $3,864,949.71 Salaries—Continued Steward—A. Fraser 3,096.00 Cook—W. Jenkins 2,736.00 Dietitian—M. E. Marr 2,418.00 Teaching Supervisor—M. A. Cunningham 3,096.00 Laundryman—G. Coulson 2,856.00 Clerks—W. O. Booth, $2,340; F. Gillard, $506 2,846.00 Clerk-Stenographer—M. G. Coulson 2,106.00 Stenographers—J. A. Cannell, $1,638; M. E. Garrod, $2,028; D. Martinson, $1,872 5,538.00 Sundry employees 603,576.09 $655,118.76 Less received from Workmen's Compensation Board 1,194.41 $653,924.35 Expenses: Office, Stores, and General—Medical Care—Nursing and Ward Supplies—Dietary—Heat, Light, Power, and Water—Cars and Trucking—Laundry—Occupational and Recreational Therapy—Maintenance— Incidentals and Contingencies—Acme Sales Service, $149.36; Alberta Meat Co. Ltd., $11,448.01; A. Aldridge, $114; Balfour-Guthrie (Canada) Ltd., $217.18; Bauer & Black, $951.50; Blair Iron Works, $203.51; S. Bowell & Sons, $240; S. Brock Ltd., $329.02; Brackman-Ker Milling Co. Ltd., $387.33; B.C. Barber Supply & Sundries Ltd., $127.74; B.C.E.R. Co. Ltd., $2,590.47; B.C. Sanitation & Paper Products Ltd., $130.15; B.C. Stevens Co. Ltd., $376.04; S. Brock Ltd., $217.64; Brodie Brush Co. Ltd., $152.07; Buckerfield's Ltd., $195.53; G.Campbell Ltd., $3,499.21; Canadian Fairbanks-Morse Co. Ltd., $171.90; Canadian General Electric Co. Ltd., $361.62; Canadian General-Tower Ltd., $161.61; Canadian Industries Ltd., $320.80; Canadian Liquid Air Co. Ltd., $112.56; Canadian Spool Cotton Co., $251.79; Chapman Bros., $235; Chess Bros. Ltd., $535.30; College of Physicians & Surgeons of B.C., $240; Colony Farm, $31,953.56; Columbia Funeral Service, $240; Copping Motors, $117.91; T. L. Crighton & Co., $111.24; Dairyland, $36,863.90; Delnor Frozen Foods Ltd., $317.52; Dodd & Steele Ltd., $1,065.45; F. Drexel Co. Ltd., $100.71; Dueck Chevrolet Oldsmobile Ltd., $633.66; Eastman Photographic Materials Ltd., $1,357.08; Department of Education, $219.30; Fraser Valley Milk Producers' Assn., $12,910.29; F.T.S. Ltd., $105.21; Fuller Brush Co. Ltd., $127.03; Furnace Oil Supply Co. Ltd., $6,704.16; Gault Bros. Ltd., $6,852.93; General Electric X-ray Corp. Ltd., $987.93; General Steel Wares Ltd., $142.95; Gilley Bros. Ltd., $14,182.91; Hall & Co. Ltd., $4,787.09; Hamilton Products Co., $672.08; Hardwood Chair Co. Ltd., $306.95; H. R. Henderson Ltd., $206.85; Home Oil Distributors Ltd., $1,116.01; J. H. Hunter Co. Ltd., $2,859.03; J. A. Huston Co. Ltd., $450; Imperial Oil Ltd., $5,562.54; Imperial Tobacco Sales Co. of Canada Ltd., $2,249.26; W. A. Jameson Coffee Co. Ltd., $2,480; Jones Tent & Awning Ltd., $398.01; Kelly, Douglas & Co. Ltd., $9,009.42; Drs. Kenny and Carried forward $653,942.35 $3,526,697.06 $3,864,949.71 EE 286 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(c) New Westminster—Continued Brought forward $653,942.35 $3,526,697.06 $3,864,949.71 Expenses—Continued Office, Stores, and General, etc.—Continued Mathisen, $1,362; King's Printer, $997.12; J. Leckie Co. Ltd., $1,624.23; E. Lipsett Ltd., $247.71; London Fish Co. Ltd., $7,607.80; W. H. Malkin Co. Ltd., $3,274.02; Maple Leaf Milling Co. Ltd., $233.55; Marshall-Wells Ltd., $852.36; M. Matoff, $371.55; Metro-Goldwyn-Mayer Pictures Ltd., $331; E. A. Morris Ltd., $120.52; M. P. Morris Ltd., $175.15; MacDonald & Wilson Ltd., $106.46; H. B. MacEwan, $117.50; P. C. McCrae, $360; E. H. McEwen, $1,002.50; D. J. Mcintosh, $450; McLennan Motors Ltd., $2,042.80; McMillans Ltd., $204; Nabob Foods Ltd., $3,250; City of New Westminster, $16,367.11; G. Nicol Oil Supply Co., $206.53; Norfolk Paper Co. Ltd., $ 1,285; Northern-Woodstock Rubber Co. Ltd., $156.03; Pacific Coast Terminals Co. Ltd., $105; Pacific Meat Co. Ltd., $28,285.76; Pacific Produce Co. Ltd., $2,140.35; Paramount Film Service Ltd., $216; Pied Piper Co. Ltd., $220; Provincial Mental Hospital, Essondale, $18,450.35; Quaker Oats Co. of Canada Ltd., $1,649.72; Quest Metal Works Ltd., $284.28; postage, $345; Re-Nu- All Upholstery, $989.55; Rockhill Food Products, $590.50; Royal City Bedding Co. Ltd., $185.40; Royal City Glass Co., $159.03; Royal Columbian Hospital, $293.20; Russell Food Equipment Ltd., $155.40; Sankey & Co., $534.96; L. E. Sauriol, $337.25; Shell Oil Co. of Canada Ltd., $7,450.60; Shirriff's Ltd., $917.10; Simmons Ltd., $818.23; Singer Sewing Machine Co., $146.02; Slade & Stewart Ltd., $6,800.12; C. C. Snowdon, $5,458.32; Standard Brands Ltd., $865.89; W. L. Stevens, $153.80; Storey & Campbell Ltd., $874.39; Stride Studios, $150; Superior Soaps & Sundries Ltd., $139.05; telephones and telegraphs, $2,069.92; J. L. Trumbull Ltd., $1,567.80; Twentieth Century-Fox Corp. Ltd., $264.50; unemployment insurance, $608.84; United Artists Corp., $168; Urquhart Washbern Ltd., $893.63; Vancouver Flour Sales Ltd., $345.60; Vancouver Garments Ltd., $2,893.78; Vancouver Pacific Paper Co. Ltd., $159.96; Vancouver Supply Co. Ltd., $2,069.84; Warner Bros. Pictures Distributing Co. Ltd., $327; Webb & Walker, $247.20; West Disinfecting Co. Ltd., $694.85; Westeel Products Ltd., $432.42; Western Cap Co. Ltd., $370.80; Western Mat Co., $127.45; Western Soap Co., $851.81; Western Wholesale Drug Ltd., $283.71; Wild Rose Mills Ltd., $1,176.50; G. H. Wood & Co. Ltd., $336.71; Woodward Stores Ltd., $214.05; Young's Ltd., $1,747.91; sundry accounts not exceeding $100, $4,056.62 312,179.43 Office Furniture and Equipment—Vote 107 137.46 $966,241.24 Less board and rent deductions $17,573.17 Less sundry refunds 803.60 Less transfer, Vote 228 (b) (Provincial Mental Hospital, Essondale) 661.58 19,038.35 Total, Vote 228 (c) 947,202.89 Carried forward. $4,473,899.95 $3,864,949.71 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 287 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—Continued Brought forward $4,473,899.95 $3,864,949.71 (d) Colquitz Salaries: Deputy Business Managers—S. A. Inrig, $2,019.33; T. A. Morris, $328 $2,347.33 Visiting Physician—G. W. Hall 1,200.00 Chief Attendant—P. T. McLeod 3,336.00 Occupational Therapist—H. Helander 2,976.00 Hydrotherapist—R. V. Olliver 2,616.00 Cook—E. F. Partridge . 2,736.00 Laundrymen—V. Devine, $1,308; E. E. Groutage, $ 1,338 2,646.00 Truck-driver and Mechanic—J. Jones 2,736.00 Clerks—C. E. Banfield, $2,496; A. C. C. Loat, $3,036; J. F. Stamford, $2,676 8,208.00 Clerk-Stenographer—R. J. Bley 1,989.00 Sundry employees 165,037.67 $195,828.00 Less received from Workmen's Compensation Board 59.36 $195,768.64 Expenses: Office, Stores, and General—Medical Care—Nursing and Ward Service—Dietary—Heat, Light, Power, and Water—Laundry—Cars and Trucking—Occupational and Recreational Therapy—Maintenance— Incidentals and Contingencies—Amberine Products Ltd., $211.70; G. W. Archer, $137.60; A. Barker, $106.25; Brackman-Ker Milling Co. Ltd., $369.34; B.A. Chemical Co. Ltd., $122.04; B.C.E.R. Co. Ltd., $5,207.63; B.C. Forest Froducts Ltd., $117.19; B.C. Funeral Co. (Hayward's) Ltd., $127.50; B.C. Meat Market Ltd., $8,664.07; B.C. Packers Ltd., $400.93; Stanley Brock Ltd., $381.64; Brodie Brush Co. Ltd., $208.42; B. W. Brown & Son Ltd., $3,602.55; Brunswick-Balke-Collender Co. of Canada Ltd., $141.75; Burnside Bakery, $1,531; Gordon Campbell Ltd., $4,000.52; Canadian Bakeries Ltd., $2,045.58; C.P.R., $311.12; Chaplin's Funeral Chapel, $127.50; W. J. Cochrane, $175; Colony Farm (Vote 225 (a)), $4,592.70; Colquitz Farm (Vote 225(6)), $42,072.13; Columbia Paper Co. Ltd., $555.52; P. Cummins, $153.38; Gault Bros. Ltd., $695.69; General Steel Wares Ltd., $103; N. J. Godkin, $120; S. Gumpert Co. of Canada Ltd., $235.67; Gutta Percha & Rubber Ltd., $691.65; Hafer Machine Co. Ltd., $121.60; Hall & Co. Ltd., $4,221.93; Hickman-Tye Hardware Co. Ltd., $435.74; J. H. Hunter Co. Ltd., $314.36; Imperial Tobacco Sales Co. of Canada Ltd., $2,542.95; Island Farms Co-op. Assn., $2,517.20; T. W. James, $523; W. A. Jameson Coffee Co. Ltd., $1,440; F. Jeune & Bro. Ltd., $232.05; Kelly, Douglas & Co. Ltd., $6,763.67; Kingham-Gillespie Coal Co. Ltd., $14,657.35; King's Printer, $271.42; Langis Ltd., $627.59; Layritz Nurseries Ltd., $258.79; J. Leckie Co. Ltd., $1,693.63; Edward Lipsett Ltd., $244.40; W. H. Malkin Co. Ltd., $725.07; Maple Leaf Milling Co. Ltd., $410.44; Marshall-Wells B.C. Ltd., $195.32; Maycock Optical Carried forward. $195,768.64 $4,473,899.95 $3,864,949.71 EE 288 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Vote 228. Provincial Mental Hospitals—(d) Colquitz—Continued Brought forward $195,768.64 $4,473,899.95 $3,864,949.71 Expenses—Continued Office, Stores, and General, etc.—Continued Laboratory, $159.94; Model Sheet Metal Works, $126.48; Morell Pure Foods, $170.30; E. A. Morris Ltd., $180.87; McCall Bros., $127.50; McGavin Bakeries Ltd., $1,896.19; McLean's Ltd., $226; McLennan, McFeely & Prior Ltd., $298.11; Nabob Foods Ltd., $1,970; Neil & Neil Ltd., $212.28; Northwestern Creamery Ltd., $3,729.80; Ogilvie Flour Mills Co. Ltd., $270.57; Pacific Meat Co. Ltd., $8,855.38; postage, $160; Pratt's Beauty Supply Co. Ltd., $125.73; Provincial Mental Hospital, Essondale (Vote 228 (b)), $1,656.69; Purchasing Commission (Vote 106, Langford Warehouse), $1,066.05; Pure Food Distributors (Victoria), $435.44; Rock City Tobacco Co. (1936) Ltd., $295.98; Ryan Bros. Western Ltd., $469.68; District of Saanich Waterworks, $2,327.29; Salvation Army (Industrial Dept.), $120; Shirriff's Ltd., $100.08; Shotbolt's Drug Store, $108.10; A. P. Slade (Victoria) Ltd., $1,426.23; C. C. Snowdon, $1,430.75; St. Joseph's Hospital, $364.15; Storey & Campbell Ltd., $266.90; R. O. Swift, $128.40; telephones and telegraphs, $719.82; Thomson Funeral Home, $255; J. L. Trumbull Ltd., $1,206; Tuckett Ltd., $1,985.92; Vancouver Barge Transportation Ltd., $183.71; Victoria Bed & Mattress Co. Ltd., $386.25; Victoria Box & Paper Ltd., $290.02; Victoria Confections, $160.68; Weston Bakeries Ltd., $2,352.25; B. Wilson Co. Ltd., $730.97; G. H. Wood & Co. Ltd., $176.60; sundry accounts not exceeding $100, $2,941.03 155,498.72 $351,267.36 Less sundry rents $1,079.61 Less sale of meal tickets 4,498.00 Less transfer, Vote 225 (b) (Colquitz Farm) 156.81 Less transfer, Vote 228 (b) (Provincial Mental Hospital, Essondale) 824.29 Less sundry refunds 227.72 6,786.43 Total, Vote 228 (d) 344,480.93 $4,818,380.88 Less maintenance receipts 534,185.06 Total, Vote 228 (see also Vote 113 for salaries of $16,902.73 re Vote 228 (b) and $2,337.66 re Vote 228 (c)) 4,284,195.82 Summary of Provincial Mental Health Services Vote 226. Headquarters $71,300.04 Vote 227. Preventive Services 69,128.04 Vote 228. Provincial Mental Hospitals 4,284,195.82 Total (see also Vote 113 for salaries of $19,240.39 re Vote 228) $4,424,623.90 Carried forward $8,149,145.53 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 289 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Brought forward $8,149,145.53 Vote 229. Mental Health Care (Dominion Programme) J. D. Addison, $530.19; Addressograph-Multigraph of Canada Ltd., $833.97; Albion Lumber & Millwork Co. Ltd., $942.13; Anders' Laboratories, $535.60; Ash-Temple Co. Ltd., $1,419.46; Beacon House, Inc., $175.39; Beauticians Ltd., $380.16; Bedford Fine Leathers Ltd., $808.20; D. R. Begg, $148.80; P. and H. Bliss, $116.50; B.C. Barber Supply & Sundries Ltd., $148.32; B.C. Dental Supply Co. Ltd., $3,300.52; B.C. Equipment Co. Ltd., $469.94; B.C. Medical Assn., $200; B.C. Stevens Co. Ltd., $4,851.34; Robert Brunner, $115.31; C.P.R., $143.50; Canadian Spool Cotton Co., $394.11; Cave & Co. Ltd., $604.25; Central Scientific Co. of Canada Ltd., $226.62; M. A. Cunliffe, $244.88; Wm. Dawson Subscription Service Ltd., $344.21; Denoyer-Geppert Co., $643.77; Diggon-Hibben Ltd., $227.86; E. A. Doll, $777; Down Bros, and Mayer & Phelps Ltd., $1,781.48; Eastman Photographic Materials Ltd., $269.68; T. Eaton Co. B.C. Ltd., $118.86; F. G. Ebaugh, $202.10; Electronicraft Co., $1,196.92; Ferranti Electric Ltd., $703.82; Fisher & Burpe Ltd., $8,280.62; W. P. Fister, $143.85; Fleck Bros. Ltd., $295.83; J. G. Fraser Ltd., $214.54; Gault Bros. Ltd., $3,316.02; General Electric X-ray Corp. Ltd., $3,316.80; General Films Ltd., $715.24; General Steel Wares Ltd., $250.34; Grass Instrument Co., $922.22; J. L. Hammett Co., $424.45; J. F. Hartz Co. Ltd., $1,576.17; Hobbs Glass Ltd., $126.68; Hudson's Bay Co., $2,079.31; Huntington Rubber Mills of Canada Ltd., $206; Hygrade Radio Ltd., $268.83; Imperial Optical Co., $154.99; Ingram & Bell Ltd., $5,319.30; International Universities Press, Inc., $110.67; Johnson & Johnson Ltd., $426.68; Jones Tent & Awning Ltd., $161.09; Keir & Son Ltd., $180.10; King's Printer, $1,030; J. Leckie Co. Ltd., $256.09; Lewis Craft Supplies Ltd., $739.92; J. B. Lippincott Co., $174.06; John A. Madsen Mfg. Co., $363.28; Jack Marshall Motors Ltd., $7,213.31; Marshall-Wells Ltd., $413.69; Medical Equipment (Alberta), $203.42; Menzies & Co. Ltd., $895.59; Mackenzie, White & Dunsmuir Ltd., $528.29; MacMillan Co., San Francisco, $503.67; McAinsh & Co. Ltd., $473.75; McGill University, $205; McLennan, McFeely & Prior Ltd., $1,253.48; National Film Board of Canada (Receiver-General), $37,709.61; National Film Society of Canada, $114.33; Paris Beauty Supply Co. Ltd., $239.14; Peirce Recorders Ltd., $1,172.43; George P. Pilling & Son Co., $466.86; W. E. Powles, $139.25; Pratt's Beauty Supply Co. Ltd., $243.87; Psychological Corp., $254.26; Pullen-Phillips Ltd., $1,005.18; Rahm Instruments, Inc., $347.14; Rose Marie Reid Ltd., $257.50; Reliance Chemicals Ltd., $115.97; Sachau Marine Construction Co., $595.86; San Jose State College, $110.24; Scientific Supplies Co. Ltd., $4,241.46; Scott-Foster Ltd., $495.34; Searle Grain Co. Ltd., $880.03; Singer Sewing Machine Co., $508.21; Smith College, Northampton, Mass., $182.33; George Sparling Ltd., $461.50; G. H. Stephenson, $143.38; Stewart-Warner Sales Co. Ltd., $193.44; Summerfield's Ltd., $1,228.68; University of B.C., $31,630.49; City of Vancouver, $11,904.53; Vancouver General Hospital, $3,695.82; City of Victoria, $4,174.56; Western Plywood Co. Ltd., $221.92; Woodward Stores Ltd., $289.97; X-ray & Radium Industries Ltd., $4,164.29; pay- lists, labour, etc., $162,404.32; transfer, Vote 85 (Basic and Supplementary Grants), $5,590.86; sundry accounts not exceeding $100, $3,134.32 $343,915.26 Less transfer, Vote 68 (Summer Schools and Teacher-training) $239.00 Less transfer, Vote 228 (b) (Provincial Mental Hospital, Essondale) 2,646.19 Less sundry refunds 5.61 2,890.80 Less chargeable to other Provinces $31,716.98 Less chargeable to Government of Canada 309,307.48 $341,024.46 341,024.46 Total, Vote 229 10 Carried forward $8,149,145.53 EE 290 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued Brought forward $8,149,145.53 Vote 230. Homes for the Aged (a) Port Coquitlam Salaries: Specialist in Psychiatry (Medical Superintendent)— T. G. Caunt $6,876.00 Stenographers—M. E. Coulter, $130.59; J. Shelling, $1,469; D. M. Watkins, $331.50 1,931.09 Sundry employees 230,349.47 $239,156.56 Less received from Workmen's Compensation Board 1,434.07 $237,722.49 Expenses: Office, Stores, and General—Provincial Mental Hospital, Essondale (Vote 228 (b)) 300.00 Medical Care—Provincial Mental Hospital, Essondale (Vote 228 (b)), $6,300; Royal Columbian Hospital, $293.20; sundry accounts not exceeding $100, $181.22 6,774.42 Nursing and Ward Supplies — Pied Piper Co. Ltd., $166.50; Provincial Mental Hospital, Essondale (Vote 228 (b)), $20,684.30; H. A. Stafford & Co. Ltd., $201.62; sundry accounts not exceeding $100, $48.79 ■ ■ $21,101.21 Less rent deductions 2,714.78 18,386.43 Dietary—Colony Farm (Vote 225 (a)), $19,527.89; Provincial Mental Hospital, Essondale (Vote 228 (b)), $87,249.41 $106,777.30 Less sale of meal tickets 6,288.00 ■ 100,489.30 Heat, Light, Power, and Water—Provincial Mental Hospital, Essondale (Vote 228 (b)) 37,181.64 Laundry—Provincial Mental Hospital, Essondale (Vote 228 (b)) 4,920.00 Cars and Trucking—Copping Motors, $2,550.90; Dueck Chevrolet Oldsmobile Ltd., $633.66; Provincial Mental Hospital, Essondale (Vote 228 (b)), $331.69; Department of Public Works, $19.76 3,536.01 Incidentals and Contingencies—S. Bowell & Sons, $240; Columbia Funeral Service, $540; Garden Hill Chapel, $300; Provincial Mental Hospital, Essondale (Vote 228 (b)), $360; unemployment insurance, $255.15; sundry accounts not exceeding $100, $272.88 $1,968.03 Less sundry sales 20.00 1,948.03 Total, Vote 230 (a) $411,258.32 (b) Vernon Salaries: Medical Superintendent—A. G. MacKinnon $6,156.00 Chief Attendant—D. Campbell 2,728.00 Superintendent of Nurses—C. E. Clark 2,676.00 Clerk—W. T. Broadfoot 2,856.00 Secretarial Stenographer—O. E. Lenz 2,067.00 Sundry employees 83,146.21 Expenses: Office, Stores, and General—Medical Care—Nursing and Ward Supplies—Dietary—Heat, Light, Power, and Water—Laundry—Incidentals and Contingencies— B.C. Barber Supply & Sundries Ltd., $128.78; B.C. $99,629.21 Carried forward. $99,629.21 $411,258.32 $8,149,145.53 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 291 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 230. Homes for the Aged—(b) Vernon—Continued Brought forward $99,629.21 Expenses—Continued Office, Stores, and General, etc.—Continued Power Commission, $2,888.12: B.C. Stevens Co. Ltd., $449.39; Caldwell Linen Mills Ltd., $406.93; Gordon Campbell Ltd., $2,051.96; Campbell & Winter Ltd., $900; C.N.R., $539.63; C.P.R., $332.52; Capitol Taxi, $149.50; Cassidy's Ltd., $526.81; C. E. Clark, $149.55; Collison Paper Co. Ltd., $129.27; Crone Storage Co. Ltd., $159.67; Lisle Edwards Meats Ltd., $13,981.81; W. H. Francks, $1,319; Gault Bros. Ltd., $2,329.59; Great Western Garment Co. Ltd., $248.92; Gutta Percha & Rubber Ltd., $146.11; Hall & Co. Ltd., $993.89; Hamilton Products Co., $107.62; J. H. Hunter Co. Ltd., $656.31; Imperial Tobacco Sales Co. of Canada Ltd., $ 1,364.90; Kelly, Douglas & Co. Ltd., $1,281.43; Kermode's Studio, $123.31; King's Printer, $259.82; J. Leckie Co. Ltd., $292.29; W.H. Malkin Co. Ltd., $14,341.37; Medical Centre, $337.50; Microtone of Canada, $150; J. Miles, $225; E. A. Morris Ltd., $111.05; G. E. Mortimer, $2,525.70; A. G. MacKinnon, $150.25; A. N. McDougall, $397; Nabob Foods Ltd., $2,282.24; Neil & Neil Ltd., $9,271.49; Norfolk Paper Co. Ltd., $165.16; F. E. Pettman, H. J. Alexander, and H. C. Brown, $350; postage, etc., $108.14; Provincial Mental Hospital, Essondale (Vote 228(6)), $4,822.20; Rolston Home Bakery, $4,676; Royal City Bedding Co. Ltd., $104.64; Scott-Bathgate Ltd., $105.81; Shamrock Meat Market, $5,372.51; N. Shklov, D. Boyd, and A. Crossland, $350; Shuswap-Okanagan Dairy Industries Co-op. Assn., $14,696; L. A. C. Smith, $225; C. C. Snowdon, $758.31; Stafford Industries Ltd., $951.48; F. R. Stewart Co. Ltd., $1,647.92; Sutherland Bakery (Enderby) Ltd., $412.30; A. J. Sutherland, $451.75; telephones and telegraphs, $690.13; J. L. Trumbull Ltd., $959; Tuck- ett Ltd., $450.52; unemployment insurance, $110.94; Urquhart-Washbern Ltd., $1,486.39; Vancouver Garments Ltd., $389.34; City of Vernon, $1,527.25; Vernon Funeral Home, $600; Vernon Jubilee Hospital, $465; Vernon Steam Laundry & Dry Cleaners Ltd., $20,941.58; Webb & Walker, $321.36; Young's Ltd., $492.57; sundry accounts not exceeding $100, $2,191.88 $411,258.32 $8,149,145.53 Less rent deductions . =._ $1,250.79 Less sale of meal tickets 2,254.00 Less sundry refunds 72.44 127,531.91 $227,161.12 3,577.23 Total, Vote 230 (b) (c) Terrace Salanes * Supervisor—W. E. Skillicorn $1,960.81 Charge Attendant—F. W. Stewart 1,428.00 Stockman—S. Groves 1,576.74 Clerk-Stenographer—V. M. MacDonald 1,193.70 Sundry employees 29,876.48 223,583.89 Expenses: Office, Stores, and General—Medical Care—Nursing and Ward Services—Dietary—Heat, Light, Power, and Water—Laundry—Incidentals and Contingencies— Bacon Fisheries, $979.47; Belyea & Co. Ltd., Carried forward $36,035.73 $36,035.73 $634,842.21 $8,149,145.53 EE 292 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 230. Homes for the Aged—(c) Terrace—Continued Brought forward $36,035.73 $634,842.21 $8,149,145.53 Expenses—Continued Office, Stores, and General, etc.—Continued. $2,610.89; Borden Co. Ltd., $3,491.62; B.C. Barber Supply & Sundries Ltd., $422.42; B.C. Power Commission, $1,575.14; Stanley Brock Ltd., $1,123.72 Bulmans Ltd., $1,003.80; Buscombe & Co. Ltd. $479.43; Canada Packers Ltd., $5,075.21; Canadian General-Tower Ltd., $324.21; C.N.R., $10,813.48 D. Chapman & Co. Ltd., $349.33; H. J. Clifford $120.96; Corner Snack Bar, Terrace, $208; Crone Storage Co. Ltd., $113.61; A. W. Darby, $100.80 Dustbane Co. of B.C. Ltd., $143.60; Ellett Copper & Brass Co. Ltd., $171.44; Fisher & Burpe Ltd $185.40; C. E. Foster, $120.96; Frank Bros. Dairy $166.60; Gault Bros. Ltd., $5,531.54; E. F. Groom $194.10; Hall & Co. Ltd., $1,158.55; Hamilton Products Co., $101.69; H. R. Henderson Ltd., $689.11 E. Hodson, $125; Hoover Co. Ltd., $114.93; Impe rial Tobacco Sales Co. of Canada Ltd., $1,031.86 J. & M. Truck & Equipment Ltd., $3,330.37; S. C Johnson & Son Ltd., $146.42; Kelly, Douglas & Co Ltd., $14,427.24; L. Kenyon, $101.55; King's Printer $541.02; Kraft Foods Ltd., $114; J. Leckie Co. Ltd. $1,845.82; W. H. Malkin Co. Ltd., $3,594.52 Marshall-Wells Ltd., $565.63; G. A. May, $900 F. J. Morgan, $102.80; Mackenzie & Feimann Ltd. $167.57; McLennan, McFeely & Prior Ltd., $195.35 Thomas McMeekin & Sons Ltd., $1,579.79; Norda Ltd., $282.50; Norfolk Paper Co. Ltd., $427.09 Northern Produce Co. Ltd., $521.11; H. F. Piffer, $129.55; Provincial Mental Hospital, Essondale (Vote 228 (b)), $10,915.71; N. Racette, $125; Rock City Tobacco Co. (1936) Ltd., $251.24; Royal City Travel Bureau, $242.25; Singer Sewing Machine Co., $114.34; W. E. Skillicorn, $137.30; A. E. Smith Ltd., $566.04; C. C. Snowdon, $1,501; H. A. Stafford & Co. Ltd., $193.64; Stafford Industries Ltd., $625.09; F. W. Stewart, $181.44; Swift Canadian Co. Ltd., $7,280.59; telephones and telegraphs, $164.06; Village of Terrace, $540; Terrace Bakery & Confectionery, $2,198.10; Terrace Machine Shop & Garage, $2,555.04; Terrace Transfer, $12,864.76; Tillicum Theatre, $480; unemployment insurance, $117.76; Vancouver Garments Ltd., $285.83; Vancouver Supply Co. Ltd., $191.94; Westminster Truck Equipment Ltd., $988.72; Young's Ltd., $588.13; sundry accounts not exceeding $100, $2,795.93 Office Furniture and Equipment—Transfer, Vote 107— 113,403.11 1,586.96 $151,025.80 Less sundry rents . $1,898.55 Less sale of meal tickets 1,048.00 Less sundry refunds 31.89 2,978.44 Total, Vote 230 (c). Less maintenance receipts. 148,047.36 $782,889.57 229,699.06 Total, Vote 230 (see also Vote 113 for salaries of $4,827.50 re Vote 230 (b)) 553,190.51 Carried forward $8,702,336.04 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 293 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Brought forward $8,702,336.04 Statutory "An Act to provide for the Payment of an Allowance to F. A. Pauline" F. A. Pauline 4,200.00 "Provincial Elections Act," R.S.B.C. 1948, Chap. 106, Sec. 194 Registration of Voters, etc., and Liquor-control Plebiscite Sala rifis * Chief'Electoral Officer—F. H. Hurley $3,972.00 Registrar-General—G. M. Phillips 2,469.00 Deputy Registrar-General—H. A. Dennison 3,831.00 Registrar—W. H. Ryan 3,322.60 Deputy Registrars — K. L. Morton, $2,916; J. W. Smallwood, $2,789.10 5,705.10 Pay-lists , 14,004.50 $33,304.20 Expenses: Miscellaneous — Acme Press Ltd., $1,810.29; Addressograph- Multigraph of Canada Ltd., $579.36; E. N. Copping, $1,552.58; Diggon-Hibben Ltd., $3,434.56; F. Hurley, $224.95; Kelowna Courier Ltd., $1,006.34; Kelowna Printing Co., $120.07; King's Printer, $1,441.90; J. F. McDonald, $154.72; North Shore Press Ltd., $306.94; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $241.65; postage, etc., $1,336.82; Quality Press, $208.32; telephones and telegraphs, $909.94; United Furniture Co. Ltd., $121.95; Victoria Press Ltd., $475.44; sundry accounts, liquor-control plebiscite, $2,507.70; sundry accounts not exceeding $100, $807.84 17,241.37 Rentals—Transfer, Vote 236 (Rental of Offices, etc.) 9,627.26 Office Furniture and Equipment—Transfer, Vote 107 151.15 $60,323.99 Less sundry refunds re liquor-control plebiscite 9,739.40 Total, " Provincial Elections Act " 50,584.58 "Public Inquiries Act," R.S.B.C. 1948, Chap. 162 " Workmen's Compensation Act" Inquiry Commission C.P.R., $250.36; P. Cann (stenographer, salary $2,210, expenses $1,444.62), $3,654.62; Crown Point Hotel, $119.25; G. Hambleton, $185.05; J. T. Harvey, $150.85; J. W. Heffernan, $23,406.73; Hotel Vancouver, $2,825.21; Hume Hotel, Nelson, $164.28; Kimberley Mine and Mill Workers' Union, $344.95; King's Printer, $494.27; Official Court Reporters, $7,724.77; D. Sloan, $8,792.35; Trail and District Smelter Workers' Union, $1,069.58; unemployment insurance, $101.86; A. Watson (secretary, salary $2,676, expenses $1,542.13), $4,218.13; sundry accounts not exceeding $100, $775.79 $54,278.05 Total, " Public Inquiries Act" 54,278.05 "C;V(7 Service Superannuation Act," Sees. 18 (9), 19 (9), and 21 (2) Retiring allowances $49,250.75 "Civil Service Superannuation Act," Sec. 39 (4) B.C. Power Commission Superannuation Fund 4,302.25 "Civil Service Superannuation Act," Sec. 46 (3) Government contribution to Retirement Fund 14,537.15 68,090.15 Carried forward. $8,879,488.82 EE 294 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF THE PROVINCIAL SECRETARY—Statutory—Continued Brought forward "Civ« Service Act," R.S.B.C. 1948, Chap. 51, Sec. 69 (3) Retiring Allowances—Pay-lists Special Warrant No. 16 To Reimburse the Corporation of the District of Saanich re Plebiscite in Connection with Proposed Secession of Wards 5 and 6 Corporation of the District of Saanich . Special Warrant No. 35 To Meet Expenditures and Grants for the Purpose of Civil Defence M. A. Genest (salary), $487.50; H.M. Stationery Office, London, $163.80; King's Printer, $101.40; R. A. Pennington, $500; C. R. Stein (salary $683.33, expenses $147.11), $830.44; transfer, Vote 107 (Office Furniture and Equipment), $657.02; transfer, Vote 108 (Automobiles and Accessories), $2,081.16; transfer, Vote 207 (General Administration), $520.75; sundry accounts not exceeding $100, $410.77 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of the Provincial Secretary 3,879,488.82 36,071.50 1,453.53 5,752.84 3,922,766.69 PUBLIC UTILITIES COMMISSION " Public Utilities Act,' Salaries: Chairman—W. A. Carrothers Commissioner—D. K. Penfold Chief Engineer—E. I. W. Jardine R.S.B.C. 1948, Sec. 61 (1) Assistant Chief Engineer—H. Graham.. Assistant Engineer—A. Vilstrup. Utilities Investigation Auditor—G. U. Clarke.. Utilities Investigator—H. W. Mellish Secretary—A. B. Jackson Senior Research Assistant—J. W. Green Clerks—D. G. McCulloch, $600; G. W. Whitehead, $3,216.. Clerk-Stenographers—P. Anderson, $2,340; Stenographer—E. M. Ciceri E. M. Coton, $2,106.. Expenses: Office Expenses—King's Printer, $587.72; Public Utilities Reports, Inc., $151.11; telephones and telegraphs, $1,457.82; sundry accounts not exceeding $100, $191.46 Travelling Expenses—W. A. Carrothers, $230.55; G. U. Clarke, $1,336.68; H. Graham, $1,556.72; J. W. Green, $117.59; A. B. Jackson, $101.05; E. I. W. Jardine, $1,410.10; D. K. Penfold, $799.55; Department of Public Works (Vote 232, Administration), $33 Hearings—George A. Morison Ltd. Investigations—George A. Touche & Co Rentals—Transfer, Vote 236 (Rental of Offices, etc). Office Furniture and Equipment—Transfer, Vote 107- Incidentals and Contingencies—Sundry accounts not exceeding $100 Less sundry refunds (audit costs, etc). $10,576.00 8,076.00 6,786.00 5,136.00 3,150.23 5,316.00 4,176.00 4,956.00 3,816.00 3,816.00 4,446.00 2,340.00 $62,590.23 2,388.11 5,585.24 516.40 6,907.61 4,373.00 158.48 110.61 $82,629.68 20,343.70 Total, " Public Utilities Act " $62,285.98 " Motor Carrier Act " Salaries: $5,316.00 Deputy Superintendent—I. C. Barltrop . 4,716.00 Carried forward $10,032.00 $62,285.98 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 295 PUBLIC UTILITIES COMMISSION—Continued " Motor Carrier Act "—Continued Brought forward $10,032.00 $62,285.98 Salaries—Continued Assistant Superintendent—W. A. Jaffray 3,936.00 Rates Examiner—S. K. Jackson 3,636.00 Research Assistant—D. K. Crockett 1,769.04 Inspectors—R. D. Allen, $2,626; J. A. Carmichael, $3,636; E. B. de Blaquiere, $3,696; D. J. Doswell, $337.44; G. H. Gray, $2,976; G. L. Greenwood, $3,516; H. K. Hume, $3,336; W. V. Joyce, $3,156; H. J. Maddaford, $3,456; M. D. McFadyen, $3,096; W. F. McMahon, $2,049.96; D. Neale, $2,856; W. D. Patterson, $2,736; M. B. Pepper, $2,856; G. B. Titus, $2,736; C. A. Wood, $3,276 46,341.40 Clerks—M. Beck, $3,816; E. Biggins, $2,379; J. M. Blandy, $327.60; E. Bullock, $1,482; E. Bunkowski, $1,816.90; E. M. Christie, $1,953.96; C. N. McL. Cook, $3,355.50; J. E. D. Cox, $1,833; S. J. Crawley, $1,776.06; F. P. Devereux, $2,184; H. Durhak, $2,070.21; C. A. Errington, $1,994.15; A. R. Fitch, $1,925.56; N. E. Hamilton, $596.96; C. M. Hanrahan, $73.13; E. C. Hemp- seed, $365.56; M. M. Hornsberger, $117; A. J. Hunter (nee Haslam), $2,028; V. M. Mauro, $565.50; B. J. Milthorp,' $2,104.55; M. McKay, $2,681.20; J. L. C. McQuillan, $2,198.99; D. Newington, $794.62; C. A. S. Nicol, $1,872; B. J. Plevy, $1,580.33; R. H. Robinson, $1,487.25; K. W. Smithers, $234; H. D. Taylor, $2,615.90 46,228.93 Clerk-Stenographers—D. E. Cunningham, $980.20; F. B. Decker, $2,148; M. E. Dunn, $2,106; G. Flaman, $2,346; L. Morgan, $1,989; C. M. Provenzano, $1,840.02; A. M. Sien, $2,067; M. R. Smith, $1,228.50 14,704.72 Secretarial Stenographers—M. A. Caston, $2,184; M. Steeves, $2,340 4,524.00 Stenographers—E. Collins, $2,029.03; J. M. Douglas, $1,901.64; E. M. Fearnehough, $567.84; R. E. Gervan, $1,989; R. Gurevich, $1,770.08; C. J. Keiver, $65; P. M. McGregor, $1,291.99; H. M. Partington, $2,067; D. Ratledge, $994.50; M. Smith, $1,872; B. Thorns, $1,930.50; B. Thomson, $128.70 16,607.28 Addressograph Operator—M. V. Willcox 1,868.88 Temporary Assistance—M. L. Bunt, $60.94; B. G. Cadieux, $43.88; C. N. Castle, $357.50; F. G. Finch, $11.45; I. R. Knocke, $290.34; J. A. Loucks, $11.45; A. M. Mostoway, $280,28; M. J. McCulloch, $348.92; D. Strugala, $56.53 1,461.29 $151,109.54 Expenses: Office Expenses and Incidentals — Addressograph-Multigraph of Canada Ltd., $491.73; W. R. Bemister, $139.80; B.C. District Telegraph & Delivery Co. Ltd., $301.90; B.C.E.R. Co. Ltd., $133; C.P.R., $152.21; lohnston National Storage Ltd., $214; King's Printer, $7,502.74; Loomis Armoured Car Service Ltd., $112.50; G. A. Morison, $1,404.10; North Thompson Freight Lines, $483.36; Pitney-Bowes of Canada Ltd., $135.27; postage, $4,603.95; Smith Marking Devices Ltd., $180.77; telephones and telegraphs, $7,058.58; unemployment insurance, $101.58; sundry accounts not exceeding $100, $512.13 23,527.62 Travelling Expenses — W. Brown, $452.69; J. A. Carmichael, $1,088.28; E. de Blaquiere, $1,742.93; G. H. Gray, $665.98; G. L. Greenwood, $790.49; H. K. Hume, $843.70; W. A. Jaffray, $178.03; W. V. Joyce, $915.75; H. J. Maddaford, $1,044.01; M. D. McFadyen, $466.97; D. Neale, $529.07; W. D. Patterson, $1,041.36; M. D. Pepper, $430.73; G. B. Titus, $324.10; C. A. Wood, $547.01; sundry accounts not exceeding $100, $206.72. Upkeep of Automobiles, etc.—Arena Service, $525.60; Austin's Complete Auto Service, $517.95; R. Baker Motors Ltd., $247.78; Collier's Ltd., $320.75; Cuthbert Motors Ltd., $134.99; Elliot- Halverson Motors Ltd., $806.82; J. Ewing, $215.55; Grant Gunn Ltd., $101.62; Kamloops Tire Hospital, $103.26; Marine Drive Service Station, $399.57; Peebles Motors Ltd., $316; Prince George Motors Ltd., $511.43; Department of Public Works, Carried forward $174,637.16 $62,285.98 EE 296 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 PUBLIC UTILITIES COMMISSION—Continued " Motor Carrier Act "—Continued Brought forward $174,637.16 $62,285.98 Expenses—Continued Travelling Expenses—Continued $261.21; Purchasing Commission, $155.71; Schreifels Motors Ltd., $1,104.61: Stanley Park Service Station, $559.38; Trapp Motors (1947) Ltd., $203.45; Vancouver Motors Ltd., $105.12; Victory Motors Ltd., $810.05; View Street Garage, $555.41; Wheeler Motors, $643.16; sundry accounts not exceeding $100, $1,434.45 21,301.69 Licence-plates—Oakalla Prison Farm 8,299.50 Automobiles and Accessories — Prince George Motors Ltd., $1,897.38; Vote 108 (Automobiles and Accessories), $3,265.28 .... 5,162.66 Rentals—Vote 236 (Rental of Offices, etc.) 4,758.97 Office Furniture and Equipment—Vote 107 673.80 Less sale of car $628.30 Less sundry refunds 123.73 $214,833.78 752.03 Total, " Motor Carrier Act" 214,081.75 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Public Utilities Commission $276,367.73 DEPARTMENT OF PUBLIC WORKS Vote 231. Minister's Office Salaries: Minister of Public Works—Hon. E. C. Carson $7,500.00 Secretary—A. Wills 3,336.00 Stenographer—H. A. Carter 2,067.00 $12,903.00 Expenses: Office Expenses—Canadian Good Roads Assn., $300; telephones and telegraphs, $668.51; sundry accounts not exceeding $100, $170.52 1,139.03 Travelling Expenses—Hon. E. C. Carson . 2,454.33 Total, Vote 231 $16,496.36 Vote 232. Administration Sal a nes * Deputy Minister of Public Works—E. S. Jones $7,401.00 Assistant Deputy Minister of Public Works—F. H. Harrison 5,496.00 Chief Engineers and Chairmen of the Highway Board—H. C. Anderson, $805.38; N. M. McCallum, $9,357 10,162.38 Assistant Chief Engineer and Member of the Highway Board—A. J. Bowering 5,676.00 Pilot—G. F. Gilbert 4,536.00 Secretarial Stenographers—M. I. Brown, $2,556; M. V. Hymers, $1,969.50; E. M. MacKey, $2,041.82; M. G. Mossey, $2,418...... 8,985.32 Stenographers—B. E. Coe, $53.21; U. T. Hoy, $29.54; M. T. Miller, $1,248 1,330.75 Accounting Branch Departmental Comptroller—W. Wright 4,416.00 Clerks—B. J. Armstrong, $843.66; E. M. Beesley, $274.56; J. J. Beesley, $3,430.50; H. P. Bell, $2,439.38; W. S. Boughey, $1,584.49; S. R. Boulter, $11.50; J. E. Brandson, $1,432.82; L. R. Brownlee, $1,121.33; R. Chamberlain, $2,806.46; R. Chapman, Carried forward $48,003.45 $16,496.36 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 297 DEPARTMENT OF PUBLIC WORKS—Continued Vote 232. Administration—Accounting Branch—Continued Brought forward Salaries—Continued Clerks—Continued $623.01; A. B. Cox, $2,440.71; A. N. Creery, $308.40; H. C. Davies, $3,302.70; R. J. Dempster, $468; W. J. Doddridge, $448.21; J. A. Estes, $117; M. E. Forsyth, $45.82; A. F. Gardner, $2,667.45; E. M. Goodwin, $1,826.50; M. J. Grant $2,300.93; R. T. Harkins, $617.50; L. Harrison, $2,676; R. P Heal, $123.50; M. I. Hindle, $1,474.56; J. A. Holmes, $598 H. R. R. Holroyd, $501.47; T. A. Jacklin, $2,487.06: E. Jubb. $1,378.99; C. M. Kilgour, $68.95; P. S. Knudsen, $1,439.94 M. E. Lomas, $1,248; J. A. Lonsbury, $2,976; K. Lowres $246.51; N. W.J. McCulloch, $315.80; E. S. McCurdy, $2,059.46 J. D. McKinnell, $3,216; D. J. McMichael, $1,735.75; J. E Moore, $3,674.40; D. B. Morphy, $280.50; J. Mullen, $741 V. M. Neary, $2,705.05; M. A. O'Neill, $2,025.17; E. D. Paddon. $699.11; D. G. Paterson, $361.92; G. M. Perry, $2,262; S. Price $143; M. E. Ratcliffe, $98.28; W. K. Reinhard, $214.48; B. M Richards, $228.80; R. J. Ritchie, $1,445.01; R. A. Rowe, $97.24 J. W. Rowan, $1,536.03; T. F. Rutherford, $110.50; M. W Smith, $420.61; J. P. Taylor, $617.76; E. M. Thornett, $1,093.42 G. M. Tonks, $734.92; G. W. Wagg, $1,068.25; D. N. J. Wardell, $1,105.19; D. S. Young, $110.50 Clerk-Stenographers—B. I. Gage, $2,106; M. F. Sheppard, $452.24.. Secretarial Stenographers—H. J. Campbell, $2,138.42; G. M. Kilgour, $ 1,530.91 Stenographers—E. C. Bielby, $346.84; F. M. Boon, $815.27; F. E. Bootsman, $884; G. J. Brown, $1,560; F. M. Ciceri, $650; D. E. Coleman, $286; D. J. Collison, $863.54; J. T. Cox, $2,086.50; F. E. Draper, $331.50; A. E. Hall, $408.03; M. J. Idiens, $1,862.41; D. E. Main, $286; L. E. Newnham, $203.06; R. L. Renfrew, $1,638 General Office Clerks—R. Chapman, $507.30; R. C. S. Cooper, $2,856; R. Davidson, $2,145; R. I. Dempster, $117; H. R. R. Holroyd, $110.50; F. Howland, $3,216; N. G. Huot, $179.57; F. Randolph, $2,340; W. K. Reinhard, $128.92; R. B. J. Saunders, $193.34; J. P. Taylor, $ 117 Stenographers — L. C. Bell, $1,872; A. E. Hall, $310.73; S. M. Willey, $1,365 $48,003.45 $16,496.36 73,430.06 2,558.24 3,669.33 12,221.15 11,910.63 3,547.73 Architect's Branch Chief Architect—C. D. Campbell Assistant Chief Architect—E. Totty Architects—E. C. Clarkson, $4,296; W. R. H. Curtis, $4,656; W. W. Ekins, $4,296; J. R. Simpson, $4,416; B. E. Woods, $4,656 Assistant Architect—F. D. Sturdy Student Architects — J. E. N. Flanagan, $2,106; F. M. Johnston, $716.56; A. G. MacKinnon, $806.78; W. E. Whitley, $1,256.58— Architect-Engineer—W. E. Mills Engineers-in-training—J. G. Ford, $2,556.31; J. Low, $2,976 Draughtsmen—T. J. Gower, $279; S. Lloyd, $3,096; R. H. Savery, $3,336; T. O. White, $3,036; J. H. Wilson, $3,096 Clerk-Stenographer—E. Eley Stenographers—A. K. Boyd, $1,638; J. S. Currie, $28.37; H. M. Moore, $1,755 Engineering Branch Bridge Engineers — G. M. Duncan, $4,730; C. K. Saunders, $4,776 Assistant Bridge Engineer—A. B. Sanderson Bridge Inspectors — I. U. Copeman, $3,854.51; F. H. Hardie, $1,458.52 Chief Designing Engineer—W. C. McKenzie Carried forward 5,736.00 4,836.00 22,320.00 3,936.00 4,885.92 3,654.00 5,532.31 12,843.00 2,496.00 3,421.37 9,506.00 4,476.00 5,313.03 3,936.00 $248,232.22 $16,496.36 I EE 298 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 232. DEPARTMENT OF PUBLIC WORKS—Continued Administration—Engineering Branch—Continued Brought forward $248,232.22 Salaries—Continued Designing and Structural Engineers—J. Alton, $4,176; W. A. Bowman, $3,551; H. N. Gahan, $3,372.49; L. C. Johnson, $3,676— Project Engineer—H. L. Cairns Office Engineer—M. C. Davies Engineer-in-training—P. S. Henderson Draughtsmen—R. J. Dempster, $884; G. E. Douglas, $3,306; A. B. Garrison, $2,676; R. Lomas, $2,616; C. J. D. McCormick, $3,336; H. Olden, $2,706; W. Salt, $2,028; H. K. Ward, $3,336; G. C. Williamson, $3,216 Clerks—C. R. Eva, $2,676; W. F. Herkes, $1,452.88; S. L. Mellows, $220.49; M. E. Ratcliffe, $1,053; D. N. J. Wardell, $617.50 Stenographers—S. J. Allen, $1,794; D. E. Auchterlonie,, $429; E. L. Duncan, $58.25; F. M. C. Frankland, $1,872; A. E. Hall, $143; L. A. Kaye, $380.12; A. C. L. McCook, $306.80; M. T. Miller, $624; D. E. Rasmussen, $485.16; J. L. Watkins, $864.60 Equipment Branch Ferry Superintendent—J. W. Armstrong Mechanical Superintendent—F. A. MacLean Equipment Inspector—A. H. Leese Clerks—N. C. Bell, $3,336; W. S. Boughey, (nee Kerr), $624; E. V. Prangnell, $2,340; U. S. Urton, $1,440.52 Secretarial Stenographer—A. Foster Typist—G. M. Rourke (nee Adams) $834; G. M. M. E. Tonks, Lomas SI,352; Construction Engineer Construction Engineer—O. J. Wilkie Assistant Construction Engineer—E. C. Webster Draughtsman—H. L. Quissey Clerks—S. R. Boulter, $285.19; H. J. Gendreau, $2,328.12; J. A. Ingram, $3,096; N. W. J. McCulloch, $175.50 Stenographers—A. M. Sampson, $1,716; A. Scurrah, $1,950 Location Engineer Location Engineer—J. H. A. Steven Engineer-in-training—A. C. Dimock Draughtsman—G. W. Harper Clerks—V. A. Drew, $2,470.35; R. P. Heal, $117; J. South, $241.50 Stenographers—E. D. Bridgeman, $582.60; N. M. Drew, $28; W. F. Herkes, $143; B. G. Leal, $2,028; R. H. Schommer, $1,758.64.... Right-of-way and Claims Agent—L. J. Moore Clerk—G. E. Gould Stenographers—P. A. Luke, $969.23; P. D. Smith, $552.50 Highway Signs Traffic Engineer—J. H. Harding- Clerk—E. M. White 14,775.49 4,296.00 3,576.00 2,480.00 24,104.00 6,019.87 6,956.93 3,763.46 3,936.00 2,050.00 9,926.52 2,184.00 1,794.00 5,076.00 4,476.00 2,736.00 5,884.81 3,666.00 5,316.00 3,186.00 2,106.00 2,828.85 4,540.24 4,131.00 2,164.50 1,521.73 3,816.00 1,165.32 $16,496.36 District Offices Atlin (Stewart): Clerks—W. S. Orr, $1,899.51; V. Manojlovich, $1,689.44; J. H. Storrie, $ 1,720 Cariboo, North (Quesnel): District Engineer—A. R. Colby Clerk—A. R. Limacher Stenographers—E. M. Hilborn, $1,959.50; A. D. Wuori, $2,109 .... Cariboo, South (Williams Lake): Divisional Engineer—J. P. Hague District Engineer—R. S. Cunliffe Clerks—G. P. Tyrrell, $3,096; O. Stenographer—C. E. Wrightson ... J. Norberg, $2,148. 5,308.95 4,176.00 2,607.00 4,068.50 4,596.00 3,816.00 5,244.00 2,148.00 Carried forward.. $418,673.39 $16,496.36 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 299 DEPARTMENT OF PUBLIC WORKS— Continued Vote 232. > Administration—District Offices—Continued Brought forward $418,673.39 $ 16,496.36 Salaries—Continued Columbia (Golden): District Engineer—O. W. H. Roberts 3,816.00 Clerks—S. J. Dixey, $526.50; R. W. Fetherstonhaugh, $1,443 ...... 1,969.50 Clerk-Stenographers—A. Fuez, $293.75; J. M. Lockard, $1,763.86; A. M. Oakes, $745.76 2,803.37 Stenographer—A. Torrance 972.40 Comox (Courtenay): District Engineers —E. W. Hall, $722.62; D. R. McLeod, $1,270.50; L. E. Smith, $2,156 4,149.12 Clerks—W. A. W. Hames, $46.46; W. I. N. Higgins, $1,404; C. W. Nicholls, $2,340; T. Tarns, $2,916; B. D. Thomson, $1,019.20 7,725.66 Stenographers—G. E. Lashmar, $1,465.75; M. E. Ransom, $67.95; D. M. Strain, $303.47 1,837.17 Cranbrook: District Engineer—J. A. Dennison 3,696.00 Clerks—F. J. Dooling, $2,916; B. Williston, $438.75 3,354.75 Clerk-Stenographer—G. Power 2,067.00 Stenographer—T. George 1,425.66 Esquimalt-Saanich (Burnside): District Engineer—H. F. Bourne 4,176.00 Clerks—C. M. Kilgour, $1,872; H. E. Turner, $2,430 4,302.00 Stenographers—F. M. Harvey, $1,989; A.' M. Nuttall, $1,482 3,471.00 Fernie: General Foreman—W. M. Underwood 3,576.00 Clerks—E. T. Chambers, $1,872; D. R. Godfrey, $2,184 4,056.00 Stenographer—E. M. Poirier 1,716.00 Fort George (Prince George): Divisional Engineer—D. D. Godfrey : 4,596.00 District Engineers—F. E. Dembiske, $1,272; D. R. McLeod, $636; D. A. Welsh, $1,868 3,776.00 Clerks—W. D. F. Pready, $54.10; C. R. Stephenson, $3,127.20 .... 3,181.30 Stenographers—R. Leneham, $220.37; B. McKenrot, $3.45; M. Oettle, $1,875; M. F. Ritson, $1,411; D. Strugala, $127.08 3,636.90 Grand Forks-Greenwood (Grand Forks): General Foreman—J. B. McDonald 3,576.00 Clerks—L. J. Price, $2,556; A. R. Talarico, $1,950 4,506.00 Stenographer—J. A. Scott 2,067.00 Kamloops: Divisional Engineer—S. D. H. Pope 4,836.00 District Engineers—F. E. Dembiske, $2,464; D. R. McLeod, $1,232 3,696.00 Clerks—H. G. Pidcock, $2,976; B. W. Wolf, $2,616 5,592.00 Stenographers—V. Bromley, $2,067; P. E. Gardner, $1,452.36; W. L. Wilson, $1,638 5,157.36 Kaslo-Slocan (New Denver): District Engineer—M. C. K. Struve 3,696.00 Clerk—J. W. Butlin 2,916.00 Clerk-Stenographer—F. A. Moss 2,106.00 Stenographers—M. Caron, $438.83; N. E. Thomlinson, $1,105-. 1,543.83 Lillooet: General Foreman—E. H. Allcock 3,576.00 Clerks — S. R. Boulter, $598; H. M. Haylmore, $2,606; J. A. Holmes, $ 1,235 4,439.00 Stenographer—E. L. Duncan 1,782.55 Nanaimo: District Engineer—M. C. Nesbitt 3,876.00 Clerk-Stenographer—M. M. Halloran 793.00 Clerks—F. S. Evans, $2,496; J. C. Hammond, $2,586 5,082.00 Stenographers—E. H. Dewar, $1,184.04; A. Wilkinson, $1,638... 2,822.04 Nelson-Creston (Nelson): Divisional Engineer—H. T. Miard . 4,476.00 District Engineer—R. G. Harvey 3,746.00 Draughtsman—W. H. Walkley 583.68 Clerks—S. R. Boulter, $880.18; W. K. Gunn, $3,130.45; W. I. N. Higgins, $468; S. I. La Belle, $1,911; J. H. Storrie, $738.70 .... 7,128.33 Carried forward $566,974.01 $16,496.36 EE 300 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 232. Administration—District Offices—Continued Brought forward $566,974.01 $16,496.36 Salaries—Continued Nelson-Creston (Nelson)—Continued Secretarial Stenographer—C. E. Genge 2,193.99 Stenographers—B. L. Fleming (nee Hobden), $293.11; J. E. Green, $159.52; N. F. Smith, $920.28; L. E. Taylor, $1,038.70; J. M. Underwood, $1,965.44; N. Y. Varney, $269.62 4,646.67 New Westminster: Divisional Engineer—S. A. Cunliffe 4,896.00 District Engineers — W. E. Bottomley, $1,540; W. R. Meighen, $3,726; J. L. MacDonald, $2,366 7,632.00 Draughtsman—J. W. Gillespie 2,616.00 Clerks —G. W. Feeney, $3,216; K. R. MacKenzie, $2,106; E. McLaughlin, $2,340; M. C. Young, $1,859 9,521.00 Clerk-Stenographers—M. E. Bell, $2,106; I. J. Burrell, $2,496; M. D. Urquhart, $2,184 6,786.00 Stenographers—V. Graham, $726.18; H. Hamilton, $802.62; B. Hutchinson, $764.66; H. McCorkindale, $819 3,112.46 North Okanagan (Vernon): District Engineer—C. D. Grigg 3,876.00 Clerk—J. J. Mowat 3,036.00 Clerk-Stenographer—L. L. Kowalski 2,028.00 Stenographer—K. G. Clerke 1,794.00 North Vancouver: Divisional Engineer—H. W. Steven 403.00 District Engineer—W. H. Cotton 1,790.00 District Superintendent—B. Cartwright 3,576.00 Clerks—E. P. Bell, $3,009.60; R. Olson, $1,969.50 4,979.10 Stenographers—A. Anderson, $137.02; M. Macaskill, $596.70; P. Webb, $527.38 1,261.10 Omineca, East (Vanderhoof): General Foreman—W. J. F. Park 3,696.00 Clerk—E. M. Murray 2,651.28 Stenographer—H. J. Moran 1,676.3 8 Omineca, West (Burns Lake): General Foreman—G. D. Benson .. 3,396.00 Clerks—J. E. Jacobson, $1,068; S. H. Jacobson, $322.38; W. O. Mummery, $2,616; J. E. Zielke, $246.45 4,252.83 Peace River (Pouce Coupe): Divisional Engineer—W. R. Workman 5,016.00 Clerk—D. R. Fairley 3,066.00 Stenographers—S. A. MacMillen, $889.70; P. R. Ward, $889.50 1,779.20 Prince Rupert: Divisional Engineers—L. E. Smith, $1,940; H. W. Stevens, $2,926 4,866.00 General Foremen—R. H. Dunlop, $2,191; D. S. W. Love, $1,252 3,443.00 Clerks—G. Wilson, $1,252.53; H. G. Windt, $1,824 3,076.53 Stenographers—S. Chaprun, $1,079.30; L. Slader, $572.12 1,651.42 Revelstoke: District Engineer—D. C. Westaway 3,696.00 Clerk-Stenographer—E. Colasch 1,989.00 Clerks—I. Berarducci, $1,560; W. Clough, $2,916 4,476.00 Rossland-Trail (Rossland): General Foreman—E. Jamieson 3,576.00 Clerks—M. L. Gresley-Jones (nee Tupper), $1,833; G. A. Rowand, $2,340 4,173.00 Stenographers—A. J. Page, $1,352; E. D. Samuelson, $331.50 1,683.50 Salmon Arm: District Engineer—J. L. Roe 4,176.00 Clerk-Stenographer—E. McLeod 2,106.00 Clerk—W. A. Webb 2,916.00 Stenographers—Z. S. Ball, $704.41; F. M. Ciceri, $910; R. R. David, $14.90; M. V. Lund, $9.20 1,638.51 Similkameen: Divisional Engineer—J. W. Miers 5,076.00 General Foreman—R. R. Gilmour 3,576.00 Carried forward $708,773.98 $16,496.36 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 301 DEPARTMENT OF PUBLIC WORKS—Continued Vote 232. Administration—District Offices—Continued Brought forward $708,773.98 $16,496.36 Salaries—Continued Similkameen—Continued Clerk-Stenographer—R. P. M. Borisenko 358.02 Clerks—P. Fuoco, $2,921; S. Price, $1,638 4,559.00 Stenographers—M. Halcrow, $933.11; E. A. Hall, $1,638; L. M. Jones, $640.85 3,211.96 Skeena (Smithers): District Engineer—W. E. Bottomley 2,226.00 District Superintendent—R. H. Dunlop 1,540.00 Clerks—A. E. Davis, $3,065.10; J. Mullen, $355.22; J. P. Taylor, $335.07 3,755.39 Clerk-Stenographer—W. Mitchell 2,314.39 Stenographers—M. J. Charette, $535.88; M. H. K. Copeland, $224.20; M. J. Symes, $652.81 1,412.89 South Okanagan (Kelowna): District Engineer—L. E. Willis 3,876.00 Clerk-Stenographer—M. J. Pugh 1,502.94 Clerks—M. M. L. Clow, $2,106; B. A. Milledge, $2,379 4,485.00 Stenographers — L. Bramhall, $73.67; M. E. McAllister, $494; D. M. West, $864.50 1,432.17 Surfacing Engineer (Vancouver): Surfacing Engineer—D. T. Willis 5,316.00 Soils Engineer—R. Thurber 3,626.00 Assistant Inspector—D. N. Robarts, 390.00 Clerk—R. B. Maher 2,646.00 Clerk-Stenographers—G. De Silva, $169; D. G. Iggulden, $1,859 2,028.00 Stenographer—M. K. Hestness 1,638.00 Victoria (Engineering District No. 1): Divisional Engineer—O. G. Gallaher 4,776.00 Draughtsman—T. F. Baxter 3,216.00 Yale (Merritt): District Engineer—D. C. MacVicar 3,696.00 Clerks —A. D. Dodding, $1,909.20; W. Fairley, $2,736; J. D. Sutherland, $2,445.85; H. G. Windt, $728 7,819.05 Stenographer—A. M. Schmid 1,363.92 Less received from Department of Veterans' Affairs Less received from Workmen's Compensation Board Less charged to Vote 99 $775,962.71 $116.10 178.08 1,202.60 1,496.78 Expenses: Office Expenses, etc., Headquarters—H. C. Anderson, $520; B.C. Journal of Commerce, $315.60; C.N.R., $7,816.56; C.P.R., $353.68; Clarke & Stuart Co. Ltd., $365.93; Davis Motors Ltd., $149.45; Diggon-Hibben Ltd., $206.85; Dun & Bradstreet of Canada Ltd., $165; Gore Blue Print Co. Ltd., $361.84; Hughes- Owens Co. Ltd., $1,109.81; Island Blue Print & Map Co., $321.45; King's Printer, $23,071.92; Department of Lands and Forests, $8,485.15; J. Lovick & Co. Ltd., $404.25; McConnell, Eastman & Co. Ltd., $402.50; National Cash Register Co. of Canada Ltd., $123.86; Roneo Co. of Canada Ltd., $150.27; Sun Directories Ltd., $450; telephones and telegraphs, $13,200.29; Department of Trade and Industry, $114.53; Vancouver Daily Province, $591.55; Vancouver News-Herald, $401.40; Vancouver Sun, $626.69; Victoria Press Ltd., $450.17; .1. E. Walton, $123.39; Vote 233, $391.63; sundry accounts not exceeding $100, $1,314.69 $61,988.46 Less sundry refunds 921.93 $774,465.93 61,066.53 Carried forward $835,532.46 $16,496.36 VICTORIA, B. a EE 302 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 232. Administration—Continued Brought forward. Expenses—Continued Office Expenses, etc., District Offices—A.I.M. Forge Division Ltd., $124.22; B.C. Power Commission, $177.72; Canadian General Electric Co. Ltd., $134.08; C.N.R., $148.45; C.P.R., $496.48 Clarke & Stuart Co. Ltd., $203.32; F. Goertz Ltd., $196.77 Golden Electric, $142.14; Island Blue Print & Map Co., $182.83 King's Printer, $8,494.91; postage, $6,103.38; telephones and telegraphs, $17,481.26; unissued stores, etc., $713.87; "Highway Development Act," sec. 5 (a), $131.85; sundry accounts not exceeding $100, $1,060.53 Travelling Expenses, etc., Headquarters—H. C. Anderson, $312.45; J. W. Armstrong, $1,174.89; E. H. L. Attree, $305.32; A. J. Bowering, $501.36; B.A. Oil Co. Ltd., $340.99; C. D. Campbell, $664.16; C.P. Air Lines Ltd., $444.45; E. C. Clarkson, $675.78; J. U. Copeman, $1,688.08; A. H. Cox, $7,329.40; Crone Storage Co. Ltd., $732.81; H. C. Davies, $143.91; De Havilland Aircraft of Canada Ltd., $107.94; Dowell's Cartage & Storage Ltd., $486.20; G. M. Duncan, $235.13; W. W. Ekins, $275.85; Empress Hotel, $416.97; J. G. Ford, $1,622.86; A. F. Gardner, $182.78 H. J. Gendreau, $111.35; G. F. Gilbert, $369.24; F. H. Hardie $433.04; J. H. Harding, $676.52; F. H. Harrison, $435.88 Imperial Oil Ltd., $3,054.48; E. S. Jones, $1,025.72; A. H. Leese $723.61; J. A. Lonsbury, $128.75; W. E. Mills, $533.46; J. E Moore, $264.07; L. J. Moore, $214.68; MacDonald Bros. Aircraft Ltd., $177.36; F. A. MacLean, $620.21; N. M. McCallum $2,133.33; W. C. McKenzie, $2,544.11; W. Ramsay, $110.88 A. B. Sanderson, $282.25; C. K. Saunders, $222.49; Shell Oil Co of Canada Ltd., $1,519.52; Standard Aero Engine Ltd., $2,220.13 Standard Oil Co. of B.C. Ltd., $219.27; Stephens Moving & Storage, $422.74; J. H. A. Steven, $125.94; F. D. Sturdy, $219.05 R. C. Thurber, $192.22; E. Totty, $175.26; E. C. Webster $1,355.84; O. J. Wilkie, $1,076.56; D. T. Willis, $231.02; J. H Wilson, $419.97; machinery rentals, etc., $2,397.73; unissued stores etc., $2,570.79; sundry accounts not exceeding $100, $1,250.24 Less sundry refunds $46,099.04 2,471.86 Travelling Expenses, District Offices—E. H. Allcock, $280.64; Arrow Van & Storage Ltd., $692.06; Bekins Moving & Storage Co. Ltd. $212.70; Belyea & Co. Ltd., $386.20; G. D. Benson, $146.49 W. E. Bottomley, $719.93; S. R. Boulter, $144.71; H. F. Bourne $262.88; B.A. Oil Co. Ltd., $834.94; B.C. Air Lines Ltd., $300.50 B. Cartwright, $767.86; A. R. Colby, $334.65; W. H. Cotton $640.54; Crone Storage Co., Ltd., $1,099.91; R. S. Cunliffe, $138 S. A. Cunliffe, $689.01; F. E. Dembiske, $446.99; J. A. Dennison $374.25; R. H. Dunlop, $900.05; O. G. Gallaher, $211.53; R. B Gilmour, $169.54; D. D. Godfrey, $843.69; C. D. Grigg, $153.30 J. P. Hague, $661.67; E. W. Hall, $135.56; R. G. Harvey, $160.32 Imperial Oil Ltd., $867.14; E. Jamieson, $154.60; D. S. Love $816.07; W. R. Meighen, $322.03; H. T. Miard, $353.81; J. W Miers, $300.70; Millar & Brown Ltd., $578.09; L. J. Moore $683.04; J. L. MacDonald, $101.60; D. C. MacVicar, $353.73 J. B. McDonald, $327.49; D. R. McLeod, $700.05; Nanaimo Transfer, $368.50; M. C. Nesbitt, $431.02; Northern B.C. Power Co. Ltd., $159.14; F. Park, $110.02; H. G. Pidcock, $122.52; S. D. H. Pope, $631.19; W. Pready, $196.40; Queen Charlotte Air Lines Ltd., $137.35; O. W. H. Roberts, $281.29; J. L. Roe, $235.82; Shell Oil Co. of Canada Ltd., $2,266.48; L. E. Smith, $854.39; Standard Oil Co. of B.C. Ltd., $356.89; Stephens Moving & Storage, $455.14; J. H. A. Steven, $729.70; H. W. Stevens, $378.59; J. H. Storrie, $230.57; C. K. Struve, $688.56; R. C. Thurber, $715.33; W. M. Underwood, $361.42; D. A. Welsh, $262.14; D. C. Westaway, $625.26; Williams Moving & Storage Carried forward $835,532.46 $16,496.36 35,791.81 43,627.18 $914,951.45 $16,496.36 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 303 DEPARTMENT OF PUBLIC WORKS—Continued Vote 232. Administration—Continued Brought forward. Expenses—Continued Travelling Expenses, District Offices—Continued (B.C.) Ltd., $699.02; D. T. Willis, $894.52; L. E. Willis, $151.33; G. Wilson, $134.40; H. G. Windt, $384.77; W. R. Workman, $359.18; machinery rentals, etc., $24,852.10; unissued stores, etc., $250.54; sundry accounts not exceeding $100, $1,522.27 Less sundry refunds. $57,112.12 84.58 Upkeep of Autos, Headquarters—Boultbee Ltd., $146.11; Davis Motors Ltd., $307.10; Dickinson & Dunn, $257.68; Fogg Motors Ltd., $229.84; Nanaimo Motors Ltd., $403.34; National Motors Ltd., $294.98; Olson Motors Ltd., $185.78; Victoria Super Service Station, $204.59; J. M. Wood Motors, $118.90; Vote 237 (a) — Roads, sundry districts, $462.23; sundry accounts not exceeding $100, $440.27 Upkeep of Autos, District Offices—Beath Motors Ltd., $355.89; Boultbee Ltd., $158.20; Boyd Motors Ltd., $403.57; Capital Motors, $333.15; Central Service Ltd., $105.54; Commercial Tire Co. Ltd., $149.71; Corfield Motors Ltd., $114.59; Cuthbert Motors Ltd., $131.81; Dill's Service Station, $232.53; L. Faris, $322.33; Hub Garage Ltd., $133.03; Johnston Motor Co. Ltd., $256.46; Mackenzie, White & Dunsmuir Ltd., $670.55; Merritt Motors, $125.22; McLachlan Ltd., $262.49; Nelson Transfer Co. Ltd., $105.53; New Denver Garage Co. Ltd., $240.58; Pat's Tire Service, $289.07; Penticton Retreading & Vulcanizing, $129.22 Pioneer Motors, $330.26; Rottacker Bros. Garage, $591.78 Rutherford Motors Ltd., $114.01; Salmon Arm Motors Ltd. $122.62; S. Smith Ltd., $203.48; Taylor & Wilton Sales, $135.35 Trapp Motors (1947) Ltd., $691.19; Vanderhoof Garage, $121.02 F. Walls & Son Ltd., $305.71; Vote 237 (a)—Roads, sundry districts, $730.07; sundry accounts not exceeding $100, $3,493.65 Automobiles and Accessories—Vote 108 Office Furniture and Equipment—Vote 107 Rentals—Vote 236 (Rental of Offices and Buildings) Total, Vote 232 H4.951.45 $16,496.36 57,027.54 3,050.82 11,358.61 13,206.11 18,387.01 2,814.50 1,020,796.04 Vote 233. Maintenance of Parliament Buildings and Grounds Telegraph Office Sal an ps " Telegraph Operators—R. C. Berry, $2,556; R. D. Hall, $245.29.. Clerks—G. W. Wagg, $617.50; O. F. L. King, $617.76 Heating Plant Chief Stationary Engineer—R. B. Simm Assistant Chief Stationary Engineer—F. Potts Stationary Engineers—W. R. Barlow, $2,936.80; L. A. Woodley, $2,866.40 Firemen—G. Boyd, $787.74; A. C. G. Holmes, $2,454.85; G. T. Meadmore, $2,349.44; G. Thomas, $2,427.76 Mechanical Staff Foreman of Works—P. W. Mackereth Foremen Carpenters and Overseers—J. J. C. Browning, $1,072; H. R. Eastham, $3,136 Foreman Electrician—J. F. Campbell Foreman Plumber—C. W. Kinloch Foreman Painter—W. A. Tuson Automotive Mechanic—G. S. Smith Carried forward $2,801.29 1,235.26 3,228.20 3,171.60 5,803.20 8,019.79 3,636.00 4,208.00 3,336.00 3,396.00 3,096.00 2,971.00 $44,902.34 $1,037,292.40 EE 304 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 233. Maintenance of Parliament Buildings and Grounds— Mechanical Staff—Continued Brought forward $44,902.34 $ 1,037,292.40 Salaries—Continued Clerks—C. E. Akehurst, $2,173.08; N. W. J. McCulloch, $1,331.77; D. Rennie, $39.78; D. S. Young, $261.92 3,806.55 Bricklayer—J. A. Romain 3,156.00 Bricklayer's Helper—H. W. A. Matthews 2,340.00 Carpenters—H. W. Barber, $2,976; A. W. Brooks, $410.76; H. Hughes, $2,976; A. N. Moore, $176.70; W. Oberg, $489; G. Payne, $130.40; P. V. Russell, $436.84; J. A. Sargent, $2,976; W. P. M. Shaw, $167.40; D. M. Tyson, $2,976; A. G. Wallace, $2,976 16,691.10 Apprentice Carpenter—R. A. Flesher 2,664.17 Electricians—A. J. Carrington, $1,671.84; C. A. Egan, $3,096; F. D. Elford, $3,096; C. G. Harrison, $3,096; F. S. Wright, $868 11,827.84 Electrician's Helper—V. N. Bigwood 2,526.00 Apprentice Electrician—W. M. Howlett 2,508.00 Labourers, etc.—P. E. Burroughs, $73.80; C. W. Davis, $2,260.32; J. L. Menard, $2,331.30; J. H. Miller, $8.20; R. C. Mitchell, $2,346; F. Nicholson, $144.52; J. A. Schofield, $2,346; E. H. Smith, $832.32; J. E. Cooper, $146.88 10,489.34 Painters—A. S. Brook, $840.56; W. J. E. Burns, $1,450; C. H. Creed, $2,796; G. Davidson, $1,029.50; J. L. Freeson, $249.40; W. R. Gibbs, $2,856; G. E. Kirby, $1,244.10; J. McLaren, $267.33; J. Moffat, $1,145.13; J. F. Moran, $970.05; C. E. Petti- grew, $2,796; F. P. Savage, $1,033.41; W. Shpiruk, $2,761.25.... 19,438.73 Plumbers—D. C. McDowell, $3,156; S. Renstrom, $3,047; A. D. Stevens, $3,096 9,299.00 Roofer and Cement Worker—G. O. Hawkins 2,856.00 Tinsmith—C. L. Smith 3,036.00 Truck-driver—J. Lees 2,418.00 Janitors and Watchmen Chief Janitor—A. J. Lord 2,415.32 Day Foreman—W. E. Austin 2,262.00 Night Foreman—J. A. Price 2,676.00 Janitors—W. F. H. Aldred, $1,862.38; J. Armstrong, $1,139.80; R. S. Bacon, $1,862.38; L. Baker, $24.60; F. W. Belcher, $2,262; F. B. Billett, $2,209.22; H. V. Bonner, $671.32; C. G. Briggs, $2,262; G. A. Carloss, $872.69; W. H. Chard, $2,262; F. T. Clark, $2,262; R. C. Coles, $2,262; J. Conway, $377; W. D. Craig, $1,319.50; A. T. Cunningham, $2,262; H. Demontigny, $2,262; L. T. Doidge, $2,262; J. Edward, $2,262; F. E. Empey, $2,262; L. E. Fieldhouse, $1,090.10; G. F. Fyfe, $2,262; L. J. Fyfe, $987.74; C. H. Garbutt, $2,262; J. Glen, $2,262; J. R. Graham, $2,262; L. H. A. Graham, $2,262; J. W. Grist, $268.24; W. A. Harris, $2,262; A. F. Hewitt, $1,857.94; E. Hills, $2,340; W. R. Hilton, $545.30; R. W. Hogan, $1,378.88; C. E. Hope, $2,066.74; C. W. Hunter, $677.75; J. Jarvie, $2,262; F. C. Jones, $2,271.12; G. King, $2,262; J. A. Laird, $2,262; J. E. Leggett, $923.23; D. R. Marshall, $2,262; J. M. McAllister, $942.50; G. M. McDougall, $53.30; W. Morgan, $2,313.92; L. R. Morrissey, $1,847.30; P. Moser, $2,262; R. Mosey, $2,262; D. Muir, $2,509.62; W. Nuttall, $2,262; V. R. Ouellette, $1,779.40; E. Paris, $2,262; J. Paxton, $2,340; G. H. C. Pearce, $2,262; J. G. Potts, $1,250.50; R. S. Robinson, $2,262; W. Shepherd, $2,230.64; E. J. Small, $2,262; J. Taylor, $2,262; D. E. C. Taylor, $655.63; A. E. Waring, $2,082.20; G. Warren, $2,262; R. Webster, $2,314.48; F. S. Welsh, $2,262; J. Wilgenhof, $2,262; L. Williams, $973.90; J. H. Wilson, $972.42; A. E. Yates, $535.34 117,669.08 Watchmen—A. Ashby, $816.41; G. W. Ball, $839.30; W. P. Bonde- son, $2,106; W. L. Butler, $2,106; R. McKaig, $1,434.50 7,302.21 Janitresses—J. Boughey, $2,262; E. Farmer, $345.80; L. Greenall, $151.70; A. Robinson, $20.90 2,780.40 Carried forward $273,064.08 $1,037,292.40 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 305 DEPARTMENT OF PUBLIC WORKS—Continued Vote 233. Maintenance of Parliament Buildings and Grounds—Continued Brought forward $273,064.08 $ 1,037,292.40 Grounds Salaries—Continued Foreman Gardener—A. Mitchell 2,796.00 Gardeners, etc.—J. Beesley, $2,184; K. A. Cochrane, $2,184; I. Finlay, $2,184; D. T. Maiden, $442; N. Parkhouse, $2,387.07; P. G. Raven, $867.64; J. E. G. Tidbury, $2,418 12,666.71 Machine Operator—C. R. Nairne 2,340.00 Telephone Exchange Switchboard Operators—K. A. Davies, $149.28; E. C. Faulkner, $858; M. I. Pengelly, $858; R. E. Thompson, $1,095.12 2,960.40 Less received from Workmen's Compensation Board $703.58 Less transferred to various votes re telephone operators' salaries 2,960.40 $293,827.19 3,663.98 $290,163.21 Expenses: Fuel, etc. (Heating Plant)—Rose Fuel Co., $35,661.47; sundry accounts not exceeding $100, $83.90 35,745.37 Supplies, etc. (Heating Plant) —Capital Wiping Rag Co., $119.29; W. Fanthorpe, $1,508.70; C. C. Snowdon, $303.63; A. R. Williams Machinery Western Ltd., $429.61; sundry accounts not exceeding $ 100, $204.74 2,565.97 Heat, Light, Power, and Water — B.C.E.R. Co. Ltd., $46,717.87; C. J. McDowell Ltd., $127.94; City of Victoria, $4,924.01; W. Walker & Sons Ltd., $291.95; sundry accounts not exceeding $100, $361.51 Repairs, Materials, etc.—Aquapel Cement Paint Ltd., $163.65; Baker Brick & Tile Co. Ltd., $123.60; Bartle & Gibson Co. Ltd., $315.50; Batten & Brockley, $332.94; B.A. Paint Co. Ltd., $1,924.79; B.C. District Telegraph & Delivery Co. Ltd., $2,454; B.C. Forest Products Ltd., $6,578.52; Canadian Corps of Commissionaires, $1,612.40; Canadian Fairbanks-Morse Co. Ltd., $222.69; Canadian General Electric Co. Ltd., $2,663.87; Capital Wiping Rag Co., $127.47; Champion's Ltd., $358.40; Columbia Sheet Metal Works Ltd., $247.76; Crane Ltd., $785.79: Crowe-Gonnason Co. Ltd., $3,189.31; Davis Motors Ltd., $133.16; T. Eaton Co. B.C. Ltd., $309.90; Empress Garage Ltd., $420.36; Evans, Coleman & Johnson Bros. Ltd., $2,130.29; W. Fanthorpe, $454.95; Fleck Bros. Ltd., $334.53; Fletcher Bros. (Victoria) Ltd., $129.89; General Paint Corp. of Canada Ltd., $163.68; General Steel Wares Ltd., $231.33; R. A. Green Lumber Co. Ltd., $130.53; Hand-Carved Picture Framing Ltd., $118.92; Hickman-Tye Hardware Co. Ltd., $2,225.05; Hobbs Glass Ltd., $345.10; E. B. Horsman & Son Ltd., $1,637.82; W. H. Hughes, $126.25; Island Building Supply Co., $123.24; F. Jeune & Bro. Ltd., $116.61; E. Lipsett Ltd., $331.04; Marshall-Wells B.C. Ltd., $859.81; Moore- Whittington Lumber Co. Ltd., $591.96; Mowat-Grant Ltd., $146.91; A. Murray & Co. Ltd,, $1,153.63; H. R. MacMillan Sales Ltd., $12,415.91; McLennan, McFeely & Prior Ltd., $3,901.44; Northern Electric Co. Ltd., $4,883.75; Oil Heating & Service Co., $485; W. N. O'Neil Co. (Victoria) Ltd., $228.52; Otis Elevator Co. Ltd., $744.69; Pacific Glass Ltd., $318.45; Pacific Sheet Metal Works Ltd., $322.82; Pacific Venetian Blind Co., $153.47; Price's Key Shop, $116.01; Purchasing Commission (Vote 106), $429.35; E. Rainaldi, $302.50; R. E. Roberts, $109.24; W. L. Schroeder, $488; A. Sheret Ltd., $4,221.25; Ship Chandlers (McQuade's) Ltd., $738.68; J. F. Smith Co. Ltd., $341.22; C. C. Snowdon, $133.11; J. & J. Taylor Ltd., $525.30; telephones and telegraphs, $903.44; R. E. Thompson, $158.45; unemployment Carried forward $380,897.83 $1,037,292.40 EE 306 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 233, Maintenance of Parliament Buildings and Grounds—Continued Brought forward $380,897.83 $1,037,292.40 Expenses—Continued Repairs, Materials, etc.—Continued insurance, $1,074.53; Vancouver Barge Transportation Ltd., $291.11; Western Heating Products, $559.18; W. J. Widdowson Co. Ltd., $210.22; sundry accounts not exceeding $100, $2,669.90 $70,041.19 Less sundry refunds 48,952.99 21,088.20 Gardeners' Supplies, etc.—Amberine Products Ltd., $102.58; Brackman-Ker Milling Co. Ltd., $172.90; sundry accounts not exceeding $ 100, $702.56 978.04 Janitors' Supplies, etc.—G. Allan, $300; Amberine Products, Ltd., $1,901.10; Canadian Corps of Commissionaires, $459.58; Collison Paper Co. Ltd., $1,583.61; Columbia Paper Co. Ltd., $186.59; Dustbane Co. of B.C. Ltd., $266.63; Economy Steam Laundry, $293.81; Electrolux (Canada) Ltd., $156.90; Hygiene Products Ltd., $1,116.41; F. Jeune & Bro. Ltd., $177.40; S. C. Johnson & Son Ltd., $417.42; Smith, Davidson & Wright Ltd., $4,234; C. C. Snowdon, $420.82; Victoria Box & Paper Ltd., $247.08; West Disinfecting Co. Ltd., $122.14; G. H. Wood & Co. Ltd., $1,359.96; sundry accounts not exceeding $100, $962.80 $14,206.25 Less sundry refunds 347.26 13,858.99 Installation of New Lighting Fixtures—W. Freeman & Son, $568.70; E. B. Horsman & Son Ltd., $802.31; Northern Electric Co. Ltd., $524.09 1,895.10 New Driveway—Evans, Coleman & Johnson Bros. Ltd., $1,546.86; Vote 233—Repairs, Materials, etc., $1,367.09; sundry accounts not exceeding $100, $61.10 2,975.05 Garage (Automotive Repairs, Supplies, etc.)—Davis Motors Ltd., $237.32; Home Oil Distributors Ltd., $190.20; Purchasing Commission (Vote 106), $132; machinery rentals, etc., $324.71; sundry accounts not exceeding $100, $59.02 . 943.25 Taxes and Insurance—Harbord Insurance Ltd., $315.20; City of Victoria, $380.99 696.19 Less rentals chargeable to Hospital Insurance Service $11,599.67 Less rentals chargeable to Motor-vehicle Branch 34,196.69 Less rentals chargeable to Social Security and Municipal Aid Tax Branch 5,448.00 $423,332.65 51,244.36 Total, Vote 233 . 372,088.29 Vote 234. Government House (Maintenance) Salaries: « Head Gardener—W. G. Darling $2,976.00 Assistant Head Gardener—B. Davies 2,556.00 Gardeners, etc.,—R. P. Broadhurst, $2,184; J. E. Burgess, $1,716; W. S. Duff,, $2,418; A. E. V. Eastwood, $2,161.25; F. L. Mitchell, $2,496; J. H. F. Murrant, $2,184; E. A. Robinson, $2,418; J. Todd, $2,184 17,761.25 Watchman—E. Vamey 2,186.01 Sundry cleaners 254.80 $25,734.06 Expenses: Heat, Light, Power, and Water—B.C.E.R. Co. Ltd., $2,690.59; Kirk Coal Co. Ltd., $145.53; City of Victoria, $819.77; W. Walker & Sons Ltd., $4,032.68; sundry accounts not exceeding $100, $60 - 7,748.57 Carried forward. $33,482.63 $1,409,380.69 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 307 DEPARTMENT OF PUBLIC WORKS—Continued Vote 234. Government House (Maintenance)—Continued Brought forward $33,482.63 $1,409,380.69 Expenses—Continued Repairs, Materials, etc. — Canadian Corps of Commissionaires, $2,635.20; Commercial Window Cleaners, $440; W. Fanthorpe, $254.10; Hume & Rumble Ltd., $163; R. L. Miller, $248.30; Murphy Electric Co. Ltd., $118.66; V.I. Hardwood Floor Co., $234.50; Vote 233, $6,843.40; sundry accounts not exceeding $ 100, $522.79 11,459.95 Furniture, Supplies, etc. — H. Birks & Sons (B.C.) Ltd., $271.48; M. Carmichael, $159; T. Eaton Co. B.C. Ltd., $1,079.30; Irish Linen Store Ltd., $268.47; New Method Laundries Ltd., $288.67; Pantorium Dry Cleaners Ltd., $136.30; Standard Furniture Co., $766.37; sundry accounts not exceeding $100, $449.04 3,418.63 Grounds, Supplies, etc.—Brown's Victoria Nurseries, $160.49; Everett Bros., $153.29; Hume & Rumble Ltd., $140; G. Kelman, $196; Layritz Nurseries Ltd., $151.67; R. Rant, $216; Superior Bulb Co. Ltd., $197.48; sundry accounts not exceeding $100, $1,023.06 2,237.99 Telephones, Taxes, and Insurance, etc. — Boorman Investment Co. Ltd., $134.75; T. H. Bums & Co. Ltd., $115.50; Hagar & Swayne Ltd., $115.50; telephones and telegraphs, $1,335.81; sundry accounts not exceeding $100, $961.50 2,663.06 $53,262.26 Less sundry refunds 540.00 Total, Vote 234 (see also Vote 113 for salary of $1,053 and credit of $150) 52,722.26 Vote 235. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House) Salaries—Pay-lists, labour, etc $605,689.49 Expenses: Repairs—A. & A. Plumbing & Heating Co., $117.90; R. Adams Machine Works, $128.13; G. H. Adomeit & Co., $462.17; Albert & McCaffery Ltd., $577.34; Alberta Lumber Co. Ltd., $2,008.13; Albion Lumber & Millwork Co. Ltd., $3,228.39; Alcock, Downing & Wright Ltd., $11,863.80; F. G. Aldous, $607.72; Allard Engineering Ltd., $171.40; Allright Ladder Co., $454.48; Aluminum Goods Ltd., $684.23; Ammo-Power Tool Co. Ltd., $518.29; Anchor Packing Co. Ltd., $142.29; A. P. Andersen's Lumber Yard Ltd., $2,891.36; Armco Drainage & Metal Products of Canada Ltd., $146.48; Arnett Sheet Metal, $119; Art Monument Co. Ltd., $610; Atomic Ray Janitor Service, $178.50; Automatic Electric (Canada) Ltd., $366.39; Bailey Meter Co. Ltd., $475.33; Baker Signs Ltd., $105.25; Barr & Anderson Ltd., $3,746.65; Bartle & Gibson Co. Ltd., $1,905.81; Batten & Brockley, $427.99; H. Bavin, $195.40; J. Beckerley, $590.17; J. Bell's Esquire Shop, $493.78; J. R. Bergeron, $471.15; T. H. Berreth, $690.18; Best Electric, $189; E. J. Best Ltd., $1,030; J. R. Bezanson Fixtures Ltd., $1,031.37; Bird-Archer Co. Ltd., $445.05; Black Bros. Ltd., $129.38; Blain Boiler Works Ltd., $5,832.43; Blair Iron Works, $2,142.04; B. Boe Ltd., $4,618; D. C. Bolduc, $3,450; J. Boshard & Son Ltd., $2,290.79; Bovill & Hann, $1,868.13; Bradley's Paint Store, $545.70; Brandon Furniture Store, $171.65; Brandram- Henderson of B.C. Ltd., $174.86; Brettell Electric Ltd., $1,320.50; B.A. Paint Co. Ltd., $7,417.89; B.C. Conveying Machinery Ltd., $1,979.45; B.C. District Telegraph & Delivery Co. Ltd., $429; B.C. Equipment Co. Ltd., $880.30; B.C. Forest Products Ltd., $2,000.68; B.C. Interior Sawmills Ltd., $1,317.87; B.C. Towel & Linen Supply Ltd., $439.44; S. Brock Ltd., $171.91; C. C. Brown Motors Ltd., $176.68; Bryce Electric, $194.20; F. Buchholtz, $192; Builders' Sash & Door Ltd., $243.71; R. A. Bullock, $1,656.50; J. Burn, $3,367.75; B. Burns, $251.49; Burns Lake Plumbing & Heating, $136.35; Burns Lumber Co., $157.59; Butler Carried forward $605,689.49 $1,462,102.95 EE 308 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 235. DEPARTMENT OF PUBLIC WORKS—Continued Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued Brought forward. Expenses—Continued Repairs—Continued Tire Co. Ltd., $229.94; Campbell Bros. Ltd., $432.04; J. A. Campolieto, $120.80; Canada Metal Co. Ltd., $119.01; Canada Paint Co. Ltd., $1,602.21; Canada Roof Products Ltd., $283.04; Canadian Fairbanks-Morse Co. Ltd., $5,184.76; Canadian General Electric Co. Ltd., $17,923.06; Canadian Ice Machine Co. Ltd., $161.12; Canadian Laco Lamps Ltd., $1,377.92; Canadian Liquid Air Co. Ltd., $320.36; C.N.R., $1,038.57; C.P.R., $134.11; Canadian Sumner Iron Works Ltd., $899.82; Canadian Western Lumber Co. Ltd., $8,144.23; Canadian Westinghouse Co. Ltd., $1,014.19; Canadian White Pine Co., $361.30; Cariboo Electric & Plumbing, $529.06; Cascade Plating Works, $101; Cemco Electrical Mfg. Co. Ltd., $838.58; Central Hardware. $303.13; Central Sheet Metal Works Ltd., $10,643.55; Certified Electric Co., $145.44; Champion's Ltd., $125.65; J. A. Chandler, $1,546.29; City Construction Co. Ltd., $883.45; S. Clark & Co., $167.20; W. J. Clease, $387; Collins Mfg. Co. Ltd., $103.15; R. J. Collison, $592.10; Collison Paper Co. Ltd., $618.51; Columbia Paper Co. Ltd., $240.10; Columbia Sheet Metal Works Ltd., $286.85; P. J. Conlin Ltd., $364.33; F. Cooter, $1,015; Coquitlam Welding Shop, $322.39; Cowichan Housing Ltd., $1,579.91; Crane Ltd., $6,175.13; Cranston Roofing & Insulation, $3,366.04; Creston Builders' Supply, $328.80; Creston Hardware, $121.77; Crown Roofing Co., $240; W. H. Cunningham & Hill Ltd., $641.41; N. S. Dalgleish Ltd., $1,460.49; F. Darling & Co. Ltd., $2,623.74; Deeks-McBride Ltd., $253.88; Defiance Lumber & Sales Co. Ltd., $519.55; G. W. Dobson, $697.50; Dominion Bridge Co. Ltd., $931.16; Dominion Rubber Co. Ltd., $1,922.30; Douglass Paint Co. Ltd., $1,008.29; F. Drexel Co. Ltd., $3,089.37; Drexel Refractories Ltd., $2,332.72; J. S. Duncan Ltd., $172.44; C. A. Dunham Co. Ltd., $503.24; Dustbane Co. of B.C. Ltd.. $1,236.83; H. Dyer & Son Ltd., $5,031.75; R. Eagles & Sons, $142.50; T. Eaton Co. B.C. Ltd., $1,278.81; C. E. Eden, $115.36; Ellett Copper & Brass Co. Ltd., $898.08; O. R. Ellis, $198.25; W. J. Ellis Co. Ltd., $109.43; Empire Brass Mfg. Co. Ltd., $2,259.03; English Electric Co. of Canada Ltd., $313.07; Evans, Coleman & Johnson Bros. Ltd., $582.42; Evans, Coleman & Evans Ltd., $709.13; Eveready Service, $595.44; Exide Batteries of Canada Ltd., $403.07; W. Fanthorpe, $112.20; Farquharson & Eckel Ltd., $381; Ferguson Electric Ltd., $117.79; Fernie Bros. Ltd., $1,095.20; Fisher & Burpe Ltd., $231.75; Fisher's Hardware, $579.56; Fleck Bros. Ltd., $8,510.44; Fletcher Lock & Safe Co. Ltd., $186; Floorcraft Ltd., $2,957.85; Floormart Ltd., $329.48; Fogg Motors Ltd., $492.49; J. M. Fraser, $1,000; W. Freeman & Son, $2,206.53; A. R. Frewing & Sons, $253; N. J. Friesen, $250; F.T.S. Ltd., $168.48; J. Fuhr Ltd., $188.09; Fuller Brush Co. Ltd., $123.20; G. Funnell, $650; G. Fuoco, $179; H. J. Gardner & Sons Ltd., $175.85; Garlock Packing Co. of Canada Ltd., $633.04; Gault Bros. Ltd., $199.63; W. Gemmill, $353.50; General Equipment Ltd., $3,681.61; General Paint Corp. of Canada Ltd., $6,392.43; General Refrigeration Engineering Ltd., $459.50; General Steel Wares Ltd., $1,176.27; H. Giddens & Sons, $134.48; H. Giddens Ltd., $1,627.11; Gilley Bros. Ltd., $3,230.31; F. Goertz Ltd., $156.19; Goodyear Tire & Rubber Co. of Canada Ltd., $138.53; Gorby Bros. Elevator Co. Ltd., $112.84; Gordon & Belyea Ltd., $5,938.42; Gosse Bros., $1,075; Gough & Co. Ltd. $2,023.92; Gould Electric, $274.57; Gowan's Electric, $280 H. R. Grabler, $153.61; Graham Electric Co. Ltd., $177.78 Granby Consolidated Mining, Smelting & Power Co. Ltd., $115.67 V. Graves, $1,956.54; Grinnell Co. of Canada Ltd., $2,651.24; G Gunn Ltd., $135.73; Gutta Percha & Rubber Ltd., $1,680.37 Hafer Machine Co. Ltd., $292.89; A. E. Hamer, $150.03; Harco Distributors, $145.89; A. Harrison, $123.20; Harte-Andrews Carried forward $605,689.49 $1,462,102.95 $605,689.49 $1,462,102.95 Vote 235. EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued EE 309 Brought forward.. Expenses—Continued Repairs-—Contin ued Paints Ltd., $360.87; Hartman's Home Furnishings, $187.77; C. N. Harwood, $154.31; J. Harwood, $301.50; Hasler Bros. Ltd., $3,767.09; Hay Bros., $230.71; Heal & McAllister, $3,529.08; Heaps-Waterous Ltd., $2,604.85; Heat Seal Insulation & Roofing Ltd., $1,065.50; G. C. Henderson Co. Ltd., $349.05; B. Hendren, $108.40; J. Hess & Sons, $1,438.70; Hickman-Tye Hardware Co. Ltd., $2,496.90; Hi-Test Corp., $500.56; Hobbs Glass Ltd., $1,563.47; Home Insulators & Roofers, $325; Home Oil Distributors Ltd., $167.63; A. C. Horn Co. Ltd., $129.08; E. B. Horsman & Son Ltd., $1,126.34; C. S. Howard, $350; Howe & McNulty, $149.05; D. Howrie Ltd., $1,800; Hub City Sash & Door Co., $192.33; Hudson Decorating Co., $1,496; Hudson's Bay Co., $221.86; Hume & Rumble Ltd., $7,970.28; J. Hunter, $125.52; Hunter-Henderson Paint Co. Ltd., $415.86; A. G. Hutchinson, $1,565.22; Hygiene Products Ltd., $874.96; Hygrade Radio Ltd., $1,211.40; Imperial Oil Ltd., $200.77; Imperial Paint Co. Ltd., $269.52; Ingram & Bell Ltd., $104.75; Inland Building Supplies Ltd., $187.46; Insul-Mastic & Building Products Ltd., $683.08; International Varnish Co. Ltd., $1,018.35; R. A. Jamieson, $1,178.67; Jardine Hardware, $123.04; Jarvis Electric Co., $3,144.93; Johnson Temperature Regulating Co. of Canada Ltd., $189.01; S. C. Johnson & Son Ltd., $213.51; R. E. Johnston Co. Ltd., $399.72; Jones Tent & Awning Ltd., $606.94; A. E. Jones Co. Ltd., $1,941.12; Kamloops Cabinet Shop, $700.88; M. J. Keays, $250; King's Printer, $191.37; Kingsway Septic Tank Service, $210; Kingsway Terrazzo & Tile Works, $1,581.10; R. Kirkpatrick, $886.59; Kirkwood & Smyth, $159.14; Kootenay Plumbing & Heating Co. Ltd., $550.50; La France Fire Engine & Foamite Ltd., $539.99; C. A. Langford, $224.88; Larkin & Dow- ling, $256.43; C. H. Laughead, $492.20; H. D. Layfield & Co. $5,882.21; Le Beau Cartage & Contracting Ltd., $756; Leek & Co Ltd., $13,512.46; Lemery's Ltd., $319.24; E. Lipsett Ltd., $289.03 Little, Haugland & Kerr Ltd., $165.15; Longley Electric Co. Ltd $526.30; L.S.L. Construction Co., $476.51; Lyle Construction Co., Ltd., $1,676.50; Mackenzie, White & Dunsmuir Ltd., $642.22 D. Mahony Signs, $671.05; Main Sheet Metal Works Ltd. $306.33; Malmquist & Vaupel Ltd., $1,465; F. T. Mamchur. $1,070.33; Manson Bros. Ltd., $418.70; Marshall-Wells Co. Ltd. $3,730.44; Martin Electric, $182.80; G. H. Martin Ltd., $184.12 J. C. Martin, $1,016.46; Martin-Senour Co. Ltd., $134.91; J. H Matthews, $170.39; Metals Ltd., $4,416.75; Miracle Insulating $358; R. Mitchell, $818.25; Modern Cleaning Service, $105 Modern Electric, $2,177.37; Moffats Ltd., $552.98; Mohawk Lum ber Co. Ltd., $508.38; Morgan's Plumbing & Heating, $1,036.32 Morland Electric, $624.60; Morris & Sanderson, $323.70; Mott Electric Ltd., $1,462.42; Mowat-Grant Ltd., $471.14; A. Murray & Co. Ltd., $627.63; F. C. Myers Ltd., $470.93; H. R. MacMillan Sales Ltd., $1,921.07; J. McArthur, $186.81; McDonell Metal Mfg. Co. Ltd., $847.34; J. E. McFarlen, $268.55; McKinnon Plumbing & Heating, $369.86; McLennan, McFeely & Prior Ltd., $9,226.01; National Steel Products Ltd., $190.55; Nelson Electric Co., $2,919.01; Nelson's Refrigeration & Electric Ltd., $463.03; R. H. Neven Co. Ltd., $19,440.34; City of New Westminster, $157.72; Nixon's Book Store Ltd., $177.14; Norfolk Paper Co. Ltd., $863.24; Northern B.C. Power Co. Ltd., $1,137.78; Northern Electric Co., $7,674.31; Northern Hardware & Furniture Co. Ltd., $477.62; Northwest Filter Co. Ltd., $768.67; E. Nosella, $148; Okanagan Electric Ltd., $615.03; Okanagan Equipment Ltd., $197.32; Okanagan Lumber & Supply Co., $554.17; J. Okert, $542.36; T. O'Malley, $239; O'Neil Co. Ltd., $995.86; R. H. Ormond Ltd., $109.22; L. P. Osborne, $1,247.09; Otis Elevator Co. Ltd., $6,269.59; Pacific Controls Co., $140.17; Pacific Dis- $605,689.49 $1,462,102.95 Carried forward $605,689.49 $1,462,102.95 EE 310 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 235. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued Brought forward Expenses—Continued Repairs—Continued tributing Co., $619.05; Pacific Glass Ltd., $108.81; Pacific Sheet Metal Works Ltd., $3,795.72; Pacific Refractories Ltd., $486.37; Pacific Window Cleaning Service, $160; Pacific Venetian Blind Co., $114.16; Painters & Decorators Supply Co. Ltd., $212; Paragon Supplies Ltd., $100.91; Patmore Bros., $146.96; Pearson Wire & Iron Works Ltd., $6,578.90; G. Pendygrasse, $109.63; L. Perrett & Son, $128.75; A. C. Phair, $968.55; Philip's Woodwork, $128.75; Pilkington Glass Ltd., $247.37; Pinchbeck & Pinchbeck, $461.74; Pioneer Sash & Door Co. Ltd., $925.49; C. A. Pitten- drigh, $194.40; Plumb & Hale, $833.50; Port Coquitlam Transfer Co. Ltd., $2,254.66; Village of Pouce Coupe, $528.14; W. W. Powell Co. Ltd., $475.15; Pradolini Bros., $277.21; J. Pregler, $1,489.66; City of Prince George, $1,108.60; Prince George Welding Works, $101.80; E. Proctor, $351.02; Provincial Mental Home, Colquitz, $1,320; Pumps & Power Ltd., $896.60; Purchasing Commission (Vote 106), $942.53; Putnam, Cosens & Wright Ltd., $165.46; Pyrene Mfg. Co. of Canada Ltd., $265.10; G. D. Quail, $236.03; Quality Decorators, $2,060; G. Rad, $663.75 Railway & Power Engineering Corp. Ltd., $118.70; E. Rainaldi $300; LA. Randall, $135.03; Ray-O-Vac (Canada) Ltd., $143.90 Refrigerative Supply Ltd., $558.13; Reliance Services, $103.21 Richards-Wilcox Canadian Co. Ltd., $1,479.58; Ricketts-Sewell Electric Ltd., $17,732; J. Robb & Co. Ltd., $105.24; Roberts Electric, $215.16; Robinson Electric Co. Ltd., $548.39; R. A. Roland, $4,255; A. Ronning, $474.05; Ronning Floor Sanding Co., $390.92; Royal City Glass Co., $478.59; Royal City Welding & Iron Works, $5,069.30; Royal Jubilee Hospital, $1,414.40; Ruggles-Klingemann Mfg. Co., $127.36; Rupert Radio & Electric, $1,961.55; Rushton-Plaskett Ltd., $364.15; Russell Food Equipment Ltd., $125.59; G. Russell Ltd., $219.53; Sankey & Co., $274.63; Sarginson & Dumond Ltd., $117.59; F. Scadden, $450; S. P. Seymour & Son Ltd., $222.07; Seymour Roofing Co. Ltd., $154.50; Shanahan's Ltd., $442.35; Shaw Bros. Ltd., $1,926.48; Shaw & Payment Ltd., $4,312.65; Shell Oil Co. of Canada Ltd., $193.25; A. Sheret Ltd., $10,329.33; J. Sherman Agencies, $385.31; Sherwin-Williams Co. of Canada Ltd., $690.67; E. H. Shockley & Son Ltd., $3,684.82; Sidney Roofing & Paper Co. Ltd., $549.35; Sigurdson Millwork Co. Ltd., $941.22; Sinclair's Furniture & Hardware, $322.23; L. Sing, $424.23; J. Sirianni, $740; Skinner-Atkins Ltd., $276.35; Smedley & Sharp Ltd., $101.14; Smith & Elkins Ltd., $1,816.96; Smithers Plumbing & Heating, $2,696.88; C. C. Snowdon, $2,383.14; Solex Co. Ltd., $363.31; G R. Speck, $161.04; Standard Steam Laundry Ltd., $113.95; Standard Oil Co. of B.C. Ltd., $176.54; W. L. Stevens, $357.54; Stewart-Warner Sales Co. Ltd., $119.16; A. H. & J. Strachan, $712.40; J. Straloff, $255.44; Summerfield's Ltd., $5,046.86; F. Summers & Sons Ltd., $181.98; Sunset Shade & Venetian Blind Co., $341.71; Surway Sewer Service, $516; A. W. Taylor, $125; T. Taylor and J. W. Moore, $123.60; Terminal Sheet Metal Works Ltd., $2,293.71; Thorn Sheet Metal Ltd., $320.62; W. A. Thorn Sheet Metal Works Ltd., $206.98; J. C. Thompson, $616.34; Thompson Motors, $435.97; Trane Co. of Canada Ltd., $215.03; Tranquille Sanatorium, $762.69; Tremco Mfg. Co., $561.59; A. D. Trickett, $216.67; Troy Engine & Machine Co., $111.24; Turnbull Bros. Ltd., $4,697.75; Turnbull Elevator Co. Ltd., $1,235.16; R. E. Turner, $1,567.40; unemployment insurance, $187.33; Universal Sales & Service Ltd., $528.69; Valley Electric Ltd., $568.30; Valley Lumber Yards Ltd., $1,804.12; City of Vancouver, $418.75; Vancouver Engineering Works Ltd., $178.34; Vancouver Iron Works Ltd., $2,146.78; Vancouver Supply Co. Ltd., $314.15; Van Home Electric Supply Ltd., $304.18; Vernon Lumber Co. Ltd., $267.04; Vestrup's Hardware, $109.61; P. W. Vogelaar, $669.25; Carried forward $605,689.49 $1,462,102.95 $605,689.49 $1,462,102.95 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 311 DEPARTMENT OF PUBLIC WORKS—Continued Vote 235. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued Brought forward Expenses—Continued Repairs—Continued C. L. Wain & Son, $298.63; Waldie Lumber & Building Supply Ltd., $422.78; R. Walker & Sons Ltd., $573.39; A. Wallace & Son, $2,989.35; Wallace & Tiernan Ltd., $296.13; T. H. Waters & Co. Ltd., $6,548.50; Webb & Gifford Ltd., $1,169.81; C. Wedemeyer, $1,963; Welders' Supply Co., $149.75; Welsh & Son Ltd., $270.66; F. Welsh & Son, $3,249.04; West Disinfecting Co. Ltd., $678.10; Westeel Products Ltd., $2,017.82; Western Heating Products, $154.23; Western Mat Co. Ltd., $105.72; Westminster Boiler & Tank Co., $518.94; Westminster Iron Works Co. Ltd., $1,137.92; Westminster Welding Co., $5,569.06; W. J. Widdowson Co. Ltd., $313.25; Wilkinson Co. Ltd., $1,021.13; Williams Furniture Store, $132.72; Williams Paint & Wallpaper Co. Ltd., $388.51; Willis- Harper Hardware & Furniture Co., $226.53; E. Wilson, $611.05; G. H. Wood & Co. Ltd., $1,125.69; Wood-Vallance Hardware Co. Ltd., $263.59; W. H. Woodford & Sons Lumber Co. Ltd., $126.47; C. A. Wylie, $790; pay-lists, labour, etc., $64,858.58; machinery rentals, etc., $2,163.52; unissued stores, etc., $1,604.04; Vote 233, $11,536.03; Vote 247, $12,000; sundry accounts not exceeding $100, $17,167.36 ■ $666,452.74 Less received from Greater Victoria School Board $10,000.00 Less chargeable to various departments and sundry rents received 78,080.23 Less sundry refunds 1,105.00 89,185.23 Taxes, Insurance, Telephones, etc. — Village of Dawson Creek, $270.87; City of Nanaimo, $123.02; F. J. Shearer, $141.50; telephones and telegraphs, $1,699.45; City of Vancouver, $1,804.80; City of Victoria, $1,128.75; sundry accounts not exceeding $100, $99.32 Less sundry refunds $5,267.71 62.55 Heat, Light, Power, and Water, etc.—Arrow Kirk Coal Co. Ltd. $217.25; B.A. Oil Co. Ltd., $411.33; B.C.E.R. Co. Ltd. $20,086.87; B.C. Power Commission, $1,979.27; Crawford Trans fer Co. Ltd., $1,083; Village of Creston, $198.60; Creston Trans fer, $147; Diether's Ltd., $394.80; G. Ellis Truck Lines Ltd. $889.53; Home Oil Distributors Ltd., $222.14; Imperial Oil Ltd. $943.55; City of Kamloops, $161.60; Kingham-Gillespie Coal Co. Ltd., $191.37; Kirk Coal Co. (Victoria) Ltd., $171.25; Marpole Coal Co. Ltd., $1,716; Northern B.C. Power Co. Ltd., $531.70 Pacific Mills Ltd., $536.19; Provincial Home, Kamloops $2,080.12; Rose Fuel Co., $4,053.92; District of Saanich $629.87; Shell Oil Co. of Canada Ltd., $679.98; Standard Oil Co of B.C. Ltd., $1,113.35; Terrace Transfer, $936.81; City of Van couver, $1,489; City of Vernon, $110; City of Victoria, $221.84 W. Walker & Sons Ltd., $1,356.35; West Kootenay Power & Light Co. Ltd., $223.85; Winton's Transfer Ltd., $161.47; machinery rentals, etc., $229.07; unissued stores, etc., $335.02; sundry accounts not exceeding $100, $567.86 Less sundry refunds $44,069.96 112.00 Grounds (Gardeners' Supplies, etc.)—E. J. Best Ltd., $307.31; Blair Bulldozing, $234.25; Brackman-Ker Milling Co. Ltd., $259.93 J. Brand & Co. Ltd., $710.70; B.C. Forest Products Ltd., $131.12 B.C. Tractor Equipment Ltd., $380; Buckerfield's Ltd., $436.42 Commercial Chemicals Ltd., $409.57; L. Duncan, $2,296.54; H. Carried forward $605,689.49 $1,462,102.95 577,267.51 5,205.16 43,957.96 $1,232,019.82 $1,462,102.95 EE 312 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS— Continued Vote 235. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued Brought forward $1,232,019.82 $1,462,102.95 Expenses—Continued Grounds (Gardeners' Supplies, etc.)—Continued Dyer & Son Ltd., $452; H. M. Eddie & Sons Ltd., $527.67; Fisher's Hardware, $129.78; Gilley Bros. Ltd., $334.44; Gravely Equipment Co. Ltd., $128.15; Gutta Percha & Rubber Ltd., $161.87; Interior Contracting Co. Ltd., $1,190.25; Kaien Hardware Co., $195.19; Manly & Miller, $150.94; Marshall-Wells B.C. Ltd., $1,225.15; F. C. Myers Ltd., $116.20; McLennan, McFeely & Prior Ltd., $253.49; New Westminster Foundry Co. Ltd., $141.83; Northern Electric Co. Ltd., $445.03; Pacific Pipe & Flume Ltd., $3,159.28; Pacific Weed Control, $137.55; Peg's Rock Cement Breaking, $187.50; Ritchies' Ltd., $2,985.46; L. Schulz Ltd., $304.26; W. L. Stevens, $119.79; Stewart's Store, $191.94; Swift Canadian Co. Ltd., $248.06; R. E. Turner, $214.86; Valley Lumber Yards Ltd., $104.09; Vitalerth Products Ltd., $208.74; Willard Equipment Ltd., $1,036.60; pay-lists, labour, etc., $7,675.79; machinery rentals, etc., $316.76; unissued stores, etc., $103.79; sundry accounts not exceeding $100, $2,763.86 30,376.16 Grounds (Roadways, Dykes, etc.)—Adanac Contracting Co. Ltd., $378.67; B.C. Concrete Co. Ltd., $202.95; Canadian General Electric Co. Ltd., $124.34; Canadian Western Lumber Co. Ltd., $903; Columbia Bitulithic Ltd., $4,561.18; Coquitlam Engineering Co., $3,536.41; Coquitlam Welding Shop, $1,798.47; Deeks- McBride Ltd., $206.56; Gardner-Denver Co. (Canada) Ltd., $360.12; Gilley Bros. Ltd., $518.38; Graham Electric Co. Ltd., $138; Holmes & Wilson Trucking Co. Ltd., $200; J. McRae & Son, $459; Permanent Timber Products Ltd., $831.21; District of Pitt Meadows, $716.63; Port Coquitlam Transfer Co. Ltd., $33,507.44; E. H. Shockley & Son Ltd., $112.96; Signkraft, $155; S. A. Smyth, $134; Tarling's Excavating, $204.10; Torgerson Construction, $1,309.37; Williams Construction Co. Ltd., $114; Williams & Carrothers Ltd., $847.50; machinery rentals, etc., $572.72; pay-lists, labour, etc., $1,151.69; Vote 237 (a)—Roads, sundry districts, $195.57; sundry accounts not exceeding $100, $500.54 53,739.81 Total, Vote 235 1,316,236.09 Vote 236. Rental and Maintenance of Offices, Buildings, and Grounds Academy of Useful Arts, $1,251; A. Adirim, $3,600; Department of Agriculture, $900; Alert Bay Credit Union, $180; All-Brite Fluorescent Sales & Service, $105.83; N. T. Andrews, $4,200; Augustine Coal Co. Ltd., $326; Bank of Montreal, $845; Bank of Nova Scotia, $2,342.50; F. Banta, $206; C. A. Bergeron, $1,290; T. A. Borkowski, $2,101.50; J. Bourdages, $425.33; W. E. Bourne, $253; Bowes & Herron Garage, $1,740; Bralome Mines Ltd., $184; B.C.E.R. Co. Ltd., $6,274.96; B.C. Land & Investment Agency Ltd., $1,650; B.C. Power Commission, $1,482.33; British Pacific Building Ltd., $16,774.07; Brown Bros., $1,155; D. W. Burnett, $340; E. J. and A. F. Burrell, $600; C. W. Burrows, $120; C. P. Bussinger, $240; J. Cambrey, $135; J. M. Cameron, $150; Canadian Canners (Western) Ltd., $139.34; Canadian General Electric Co. Ltd., $171.76; Cariboo Gold Quartz Mining Co. Ltd., $240; Cariwood Trading & Investment Co. Ltd., $1,269.15; A. Carmichael, $444; Carruthers & Meikle Ltd., $1,425; Casorso Building Co. Ltd., $2,880; C. & C. Transportation Co. Ltd., $4f800; D. Chapman & Co. Ltd., $145.16; Chilliwack Hospital, $300; E. C. Clerk, $210; J. Clay, $210; P. M. Cliffe, $120; Collison Paper Co. Ltd., $134.88; Colonial Apartments Building, $450; Columbia Valley Irrigated Fruit Lands Ltd., $126; Comox Agricultural & Industrial Assn., $300; S. Comstock, $170; Cooper & Gibbard, $198; I. F. Corbett, $240; Cowichan Agricultural Society, $420; Cowichan School District, Carried forward $2,778,339.04 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 313 DEPARTMENT OF PUBLIC WORKS—Continued Vote 236. Rental and Maintenance of Offices, Buildings, and Grounds—Continued Brought forward . $2,778,339.04 $540; R. C. Cox, $2,036.25; H. B. Craig and T. C. Prutton, $7,800; City of Cranbrook, $632.82; Cranbrook Mercantile Ltd., $300; W. Crawford, $360; Credit Foncier Franco-Canadien, $2,112.50; Village of Dawson Creek, $146.06; F. E. Decker, $360; R. Delage, $180; S. T. Dickson, $300; S. Dines, $301.35; Dominion Bank, $2,700; Dowell's Cartage & Storage Ltd., $960; Enderby Hotel Ltd., $165; F. J. Fales, $1,675; W. I. Fenton, $120; A. E. Filmer, $630; Fink Mercantile Co., $495; Fraser Valley Broadcasters Ltd., $280; R. Freethy, $240; H. R. Fullerton Co. Ltd., $2,500; S. G. Furk, $1,150; Galloway's Ltd., $934; A. Gartrell, $110; Gilker's Ltd., $300; F. Gill, $187; A. A. Goolden, $3,000; V. Graves, $720; J. H. Grundy, $825; Gyro Health Centre, $3,000; Hall Co. Ltd., $386.57; Hall & Co. Ltd., $8,250; B. Hansen, $120; Harper's Department Store, $711.28; F. Haslam, $660; M. Hassen & Sons, $440; R. M. Hayes, $300; Heaney Cartage & Storage Ltd., $210; E. Holmes, $120; Home-Makers Realty & Insurance Agency Ltd., $1,020; H. M. Hudson, $390; W. M. Hudson, $691; Hygiene Products Ltd., $172.91; Imperial Oil Ltd., $228.14; Imperial Optical Building, $500; Jarvis Electric Co., $312.73; B. Jefferies, $700; C. F. Johns, $1,100; Johnson, Reeve & Watson, $1,476; City of Kelowna, $1,264.47; E. P. Kent, $1,025; Ker & Stephenson Ltd., $23,374.38; Keremeos Public Health Advisory Committee, $315; L. L. Kerry, $1,320; City of Kimberley, $131.01; Kingham-Gillespie Coal Co. Ltd., $798.53; Kinsman Club of Cloverdale, $1,020; K. Knight, $329; Kootenay Lake General Hospital Society, $660; Kootenay Plumbing & Heating Co. Ltd., $114.29; K.W.C. Co. Ltd., $1,904.51; W. D. Laidlaw, $305; W. Laird, $487.50; Department of Lands and Forests, $527.46; Township of Langley, $600; Laver's, $605; T. C. Lee, $202.50; A. Leighton. $1,128; Drs. Leroux, Mc- Ritchie, East, and Leroux, $540; R. D. Letts, $350; F. Lewin, $450; Lewin & McAllister, $114.50; Li Art Home Furnishing Co., $150; J. M. Livingstone, $9,580; M. Lizee, $780; Macfarlane Coal & Storage, $214.42; Maple Leaf Store, $128.25; D. F. and L. B. Marshall, $2,100; C. B. Miller, $150.81; J. Milton Ltd., $185.76; I. Moen, $536.61; Mouat Bros. Ltd., $542.50; Mullins Painting & Decorating, $1,900; E. M. McCandlish, $477.20; E. C. McGeachy, $360; McHardy Agencies Ltd. $3,292; J. D. Mcintosh, $805; J. McLean, $138; A. W. McLeod Ltd., $1,500; T. S. McPherson, $6,401; J. W. McWilliam, $125; Navin Holdings Ltd., $6,000; City of Nelson, $679.16; City of New Westminster, $735.28; North Cariboo Growers' Co-op. Assn., $360; Northern B.C. Power Co. Ltd., $136.75; Northern Electric Co. Ltd., $131.76; M. O'Brien, $540; Okanagan Trust Co., $1,813.75; T. M. Owens, $1,120; Pacific Motors Ltd., $1,615; Peace River South School District, $900; Pemberton Realty Corp. Ltd., $5,033.95; Pemberton Valley Dyking District, $150; City of Penticton, $305.58; Penticton Dray Express Ltd., $192.83; M. Peters, $317.25; Philbrook, Butler & Co. Ltd., $492; P. J. Piper, $568; City of Port Alberni, $420; Powell River Elks' Club, $384; City of Prince George, $437.61; Prince George School District, $1,100; Public Health Advisory Committee, $210; Department of Public Works (Canada), $969; Pygmy Recreations Ltd., $1,678.99; T. Ralph, $144; R. D. Rigby, $420; Riverside Inn, $112.50; A. Robinson, $600; W. P. Robinson, $234; Royal Bank of Canada, $1,080; Royal Trust Co., $5,049; D. H. Sauve, $330; C. Schneider, $670.59; R. Scholefield, $1,248; A. Scholey, $140; F. B. Scott, $240; Sechelt School District, $180: Security Holdings Ltd., $4,500; S. Senych, $1,265; Sidney Freight Service Ltd., $174.48; D. Sims, $108; N. A. Skelton, $175; N. Sofonoff, $150; South Okanagan Lands Project, $510; Standard Oil Co. of B.C. Ltd., $474.58; Star Stages, $168; R. E. Stewart, $2,260.93; J. Sutton, $1,185; C. V. Symes, $576; M. G. Tigar, $385; G. P. Tinker & Co. Ltd., $250.33; Trail Masonic Holding Co. Ltd., $750: Trail School District, $1,920; Department of Transport (Canada), $3,260.89; Union Steamships Ltd., $366.10; Valleyhaven, $900; Vancouver General Hospital, $2,014.29; Vancouver Supply Co. Ltd., $293.35; A. T. Verchere, $455; Carried forward $2,778,339.04 EE 314 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 236. Rental and Maintenance of Offices, Buildings, and Grounds—Continued Brought forward $2,778,3 39.04 Verjane Ltd., $550; View Royal Community Assn., $260; E. J. Webb, $457.30; H. A. Welch, $219; West Kootenay Power & Light Co. Ltd., $319.35; Whillis & GaddesiLtd., $440; H. N. Wiebe, $270; L. Williams, $319.50; Wing Investments Ltd., $944; L. Wing, $180; S. Witton Co., $120; Wood-Vallance Hardware Co. Ltd., $119.37; G. H. Wood & Co. Ltd., $349.74; Wosk Bros. $3,000; E. Wright, $204; V. & S. Yanda, $665; pay-lists, labour, etc., $10,048.51; Vote 233, $705.17; sundry accounts not exceeding $100, $5,805.53 $266,903.54 Less chargeable to various departments and sundry rents received .... $264,938.57 Less sundry refunds 987.67 265,926.24 Total, Vote 236 977.30 Vote 237. Roads, Bridges, Ferries, Wharves, etc. (a) Maintenance, Repairs, etc. Alberni District Pay-lists, labour, etc., $51,188.37 Miscellaneous—Alberni Engineering Works, Ltd., $1,084.40; Alberni Pacific Lumber, $347.73; Allen's Super Service, $320.19; H. E. Anderson, $157.50; Armco Drainage & Metal Products of Canada Ltd., $11,048.68; Bloedel, Stewart & Welch Ltd., $2,755.35; B.A. Oil Co. Ltd., $792.60; Brown, Fraser & Co. Ltd., $206.94; Campbell-Bennett Ltd., $364; Canadian Industries Ltd., $427.71; Carter's Hardware, $127.03; Chatwin Motors Ltd., $1,349.15; L. Donovan, $126; F. Fillinger, $792; General Construction Co. Ltd. $112; G. Gudbranson, $103.13; T. E. Hamilton, $2,214; J. H. Hawkins, $406; Home Oil Distributors Ltd., $533.75; D. A. Houle, $335; Imperial Oil Ltd., $1,137.41; T. Isherwood, $126; Marshall- Wells B.C. Ltd., $134.26; M. Mihaychuk, $308; W. A. McCaffery Excavating Co. Ltd., $380; B. McLean, $544.25; Norstrand Lumber Products, $126.50; Permanent Timber Products Ltd., $428.20; City of Port Alberni, $322.40; Port Tire Service, $323.82; Purchasing Commission (Vote 106), $287.35; Redman Motors, Ltd., $190.90; P. E. Ritchie & Son, Ltd., $262.24; L. Robinson, $168; Shell Oil Co. of Canada Ltd., $656.20; F. Sing, $1,228; Standard Oil Co. of B.C. Ltd., $1,547.27; S. Stephens, $325.50; Tahsis Co. Ltd., $2,037.50; Toms Bros. Ltd., $392.50; unemployment insurance, $373.74; United Motors, $482.29; Williams & Carrothers, $184; T. F. Wingen, $195.75; machinery rentals, etc., $6,254.60; unissued stores, etc., $1,326.94; Vote 237 (a)—Roads, sundry districts, $138.64; sundry accounts not exceeding $100, $1,877.82 $96,551.61 Less sundry refunds 771.84 Summary Roads $88,862.56 Bridges 6,917.21 $95,779.77 Total, Alberni District $95,779.77 Atlin District Pay-lists, labour, etc., $42,615.86 Miscellaneous—Alberta Lumber Co. Ltd., $488.86; R. Angus Ltd., $160.63; G. B. Ball, $250; Canadian Liquid Air Co. Ltd., $123.16; Crawford Transfer Co. Ltd., $607.48; Dietrich-Collins Logging Supply Co. Ltd., $101.45; R. A. Farrell, $200; Finning Tractor & Carried forward $95,779.77 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 315 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Atlin Distict—Continued Brought forward $95,779.77 $2,779,316.34 Miscellaneous—Continued Equipment Co. Ltd., $1,564.06; G. Fiva, $621.20; Hudson's Bay Co., $5,149.33; Imperial Oil Ltd., $3,324.09; Kirkwood & Smyth, $769.07; Mackenzie, White & Dunsmuir Ltd., $1,313.80; O. McFad- den, $132; McLennan, McFeely & Prior Ltd., $302.84; Department of National Defence, $5,800; Northern B.C. Power Co. Ltd., $392.78; Purchasing Commission (Vote 106), $375.17; Rendell Tractor & Equipment Co. Ltd., $1,105.30; Rollins Machinery Ltd., $178.68; R. A. Roxborough, $1,398.52; L. Schulz Ltd., $2,820.20; Silbak Premier Mines Ltd., $108.86; Stratton Agencies & Machinery Co., $211.31; Torbrit Silver Mines Ltd., $9,190.65; unemployment insurance, $335.23; Union Steamships Ltd., $136.90; Vancouver Motors Ltd., $227.66; machinery rentals, etc., $4,830.66; Vote 237 (a)—Roads, sundry districts, $373.42; sundry accounts not exceeding $100, $1,061.58 ■ — $86,270.75 Less sundry refunds 1,968.65 Summary Roads $72,252.96 Bridges 11,005.15 Ferries 1,043.99 $84,302.10 Total, Atlin District 84,302.10 Burnaby District Pay-lists, labour, etc., $33,574.87 Miscellaneous—Armco Drainage & Metal Products of Canada Ltd., $3,403.91; J. Boshard & Son Ltd., $249.43; B.A. Paint Co. Ltd., $246.25; B.C. Concrete Co. Ltd., $177.65; B.C.E.R. Co., Ltd., $250.10; District of Burnaby, $1,015.01; Burnaby Road Materials Ltd., $2,734.73; City Construction Co. Ltd., $358.44; Columbia Bitulithic Ltd., $504; Commercial Tire Co. Ltd., $229.92; Fleetway Trucking Services Ltd., $127.01; Fogg Motors Ltd., $275.84; Fraser River Pile Driving Co. Ltd., $466.42; General Construction Co. Ltd., $157.50; Gilley Bros. Ltd., $2,152.74; I. Grant, $180; H. T. Gregg, $492; Highland Sand & Gravel Co. Ltd., $106.45; Home Oil Distributors Ltd., $2,095.94; Imperial Oil Ltd., $128.60; Marshall- Wells (Westminster) Ltd., $229.15; Mohawk Lumber Co. Ltd., $751.28; Mac'Beth Signs, $163.64; McLean Auto Co. Ltd., $102.12; W. G. McKinnon Cartage & Contracting Co., $221.10; Shell Oil Co. of Canada Ltd., $114.57; E. R. Taylor Construction Co. Ltd., $411.95; Torgerson Construction Co. Ltd., $907.69; unemployment insurance $594.21; Willard Equipment Ltd., $118.99; Williams Construction Co. Ltd., $3,115; machinery rentals, etc., $1,175.34; Vote 237 (a)—Roads, sundry districts, $209.15; sundry accounts not exceeding $100, $1,320.44 $58,361.44 Less sundry refunds 1,044.08 Summary Roads $48,951.09 Bridges 8,3 66.27 $57,317.36 Total, Burnaby District 57,317.36 Cariboo District Pay-lists, labour, etc., $225,068.65 Miscellaneous—A.I.M. Forge Division Ltd., $152.34; A.I.M. Steel Products Division Ltd., $895.39; Anderson Precision Repairs, Carried forward $237,399.23 $2,779,316.34 EE 316 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Cariboo District—Continued Brought forward- Miscellaneous—Continued $150.97; R. Angus Ltd., $106.40; Armco Drainage & Metal Products of Canada Ltd., $14,760.43; Arrow Kirk Coal Co. Ltd., $709.18; Automotive Sales Co. Ltd., $126.18; C. H. Barlow, $139.95; S. N. Barrett, $150.70; S. M. Barrowman, $121.97; B. & B. Construction Co. Ltd., $1,512; Beath Motors Ltd., $2,019.26; A. W. Bellos, $824; Black Bros. Ltd., $175.67; Boyd's Garage Transport, $153; J. Brauti- gam, $529; F. Brink, $1,004; B.A. Oil Co. Ltd., $9,849.44; B.A. Paint Co. Ltd., $696.34; B.C. Cattle Co. Ltd., $141; B.C. Cement Co. Ltd., $563.93; B.C. Equipment Co. Ltd., $3,559.21; B.C. Power Commission, $1,187.57; V. Brown-John, $356.59; I. J. Bryce, $1,684.11; L. H. Butler, $236.25; Campbell & Goudie Lumber Co., $762.31; Canadian Copco Ltd., $848.55; Canadian Fairbanks- Morse Co. Ltd., $1,949.71; Canadian Liquid Air Co. Ltd., $729.43; Cariboo Electric & Plumbing, $189.46; Cariboo Gold Quartz Mining Co. Ltd., $411.60; Cariboo Truck & Equipment Ltd. $2,194.82; Central Service Ltd., $250.69; Chilco Ranch, $553.70 R. H. Church, $929.75; Circle "S" Cattle Co. Ltd., $620.25 C. Lake and J. Gerwin, $156; Cleveland Equipment Co. Ltd. $277.28; Consolidated Equipment & Supply Co. Ltd., $702.64 L. Crawford, $196.97; Dawson, Wade & Co. Ltd., $9,690.19 Dewdney Trucking Co. Ltd., $515.70; Dickinson & Dunn, $166.78 Dietrich-Collins Equipment Ltd., $724.33; Famous Coffee Shop, $116.25; Finning Tractor & Equipment Co. Ltd., $9,017.39; Firestone Tire & Rubber Co. of Canada Ltd., $2,196.11; R. J. Flaherty & Co., $437.19; Fleck Bros. Ltd., $1,876.02; Foundation Test Boring Ltd., $4,717.31; H. J. Gardner & Sons Ltd., $7,507.37; W. F. Gaspar, $800; O. H. Gibson, $297.43; Globelite Batteries (B.C.) Ltd., $147.33; Gordon & Belyea Ltd., $288.77; Graham Cartage Ltd., $371.04; R. Graham & Co., $950.88; W. A. Graham. $195; R. A. Haines, $348.37; G. G. Hamilton, $482.50; H. M Hamilton, $370; Harrisons & Crosfield (Canada) Ltd., $1,316.34 Hickman-Tye Hardware Co. Ltd., $450.06; M. Higgins, $250 Hodgson Bros., $123.22; Home Oil Distributors Ltd., $6,679.43 J. Houseman, $274.50; Huston's Cariboo Transport, $271.28 Imperial Oil Ltd., $7,455.57; D. M. Ingham, $469.25; Inman Industries, $102.59; F. Jacobie, $2,267.24; G. L. Jasper, $105.82 J. Jefferson, $3,242.47; O. S. Jeffries, $455.02; J. W. Johnson $545.59; Johnston Bros. Garage, $1,396.61; V. Johnston, $226.68 Kelly Bros., $2,081.27; Kelly Transport Ltd., $3,813.98; A. Knoll, $702; Kohnke Bros. Ltd., $380.53: E. M. La Belle, $300: Lake Hardware & Plumbing, $177.07; Lakeview Hotel, $141.58; J. Laz- zarin, $522.30; F. E. Leavitt, $154.75; C. Lee, $136.50; D. L. Lee, $427.34; J. G. Leitch, $553; J. S. Levick, $242.66; Likely Sawmills Ltd., $688; Lincoln Electric Co. of Canada Ltd., $142.15; Mackenzie's Ltd., $1,959.24; Mackenzie, White & Dunsmuir Ltd., $4,024.53; Maple Leaf Hotel, $103.50; Marshall-Wells B.C. Ltd., $438.36; T. Mart, $666.55; Martin-Senour Co. Ltd., $300.94; C. X. Mikkelsen, $648.50; D. J. Millar, $250; J. Moffat & Son, $521.85; M. Moffitt, $149.25: K. W. Moore, $124.58; W. Muir, $616.50; E. Murdoch, $471.67; P. Mvers, $150; McColl-Frontenac Oil Co. Ltd., $100.56; L. M. McKinnon, $379.76; McLean Construction Co., $10,025.28; McLennan, McFeely & Prior Ltd., $1,344.33; McMillan Contractors Ltd., $533; B. H. McNeil & Sons, $744; B. S. McNeil, $128; National Machinery Co. Ltd., $2,495.64; H. Newfeld, $600; G. E. Norrish, $2,962.95; Northern Light Service Station, $256.04; E. Odian, $132.93; 100-Mile House Garage Ltd., $548.60; E. A. Ostjord, $456; Pacific Bolt Mfg. Co. Ltd., $214.97; P.G.E. Railway Co., $100,010.15; Pacific Parts Ltd., $102.08; A. L. Patchett & Sons Ltd., $3,577.78; Pat's Tire Service, $4,850.17; T. W. Paxton, $108.68; Permanent Timber Products Ltd., $145.95; Pierce Garage, $377.21; A. M. Piltz, $203.50; C. H. Poston & Co., $246.92; S. C. Prior, $141.20; Purchasing Commission (Vote 106), $2,008.44; $237,399.23 $2,779,316.34 Carried forward $237,399.23 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 317 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Cariboo District—Continued Brought forward $237,399.23 $2,779,316.34 Miscellaneous—Continued Pyrene Mfg. Co. of Canada Ltd., $127.67; Quesnel Electric, $1,283.98; Quesnel Lake Lodge, $156.97; Quesnel Laundry & Cleaners, $115.95; Railway & Power Engineering Corp. Ltd., $174.35; Rendell Tractor & Equipment Co. Ltd., $170.03; Richmond-Farms Ltd., $1,779.90; Riverside Service Station, $288.10; Rollins Machinery Ltd., $1,083.91; Rosenau Bros. Ltd., $760.50; Rottacker Bros. Garage, $2,256.67; Sandback Bros., $539.50; J. Schuk, $588.33; W. H. Shaw, $297.45; Shell Oil Co. of Canada Ltd., $5,219.63; L. Singlehurst, $122; Smedley & Sharp Ltd., $222.86; D. H. Smith & Co. $500.51; Smith's Transfer, $897.53; Snap-on Tools of Canada Ltd., $269.48; J. E. Sowerby Ltd., $1,030.71; Spring Lumber Co., $1,457.67; Standard Oil Co. of B.C. Ltd., $7,594.78; Stratton Agencies & Machinery Co., $1,073.01; G. L. Symonds and E. L. Symonds, $111.91; telephones and telegraphs, $467.69; Tingley "Cat" Co., $117; unemployment insurance, $1,707.53; Upholstery Furniture Work Shop, $189.53; Vancouver Equipment Corp. Ltd., $1,860.60; Vancouver Salt Co. Ltd., $526.24; Wade Transport, $801.05; Wells Hotel (1947) Ltd., $553.33; Westeel Products Ltd., $5,788.10; Western Rife & Pigeon, $1,218.83; S. N. William & Co., $100.10; Village of Williams Lake, $120; Williams Lake Meat Market, $340.73; Williams Lake Motors Ltd., $730.30; Willis-Harper Hardware & Furniture Co., $592.77; F. Winteringham, $137; D. Witte, $1,018.87; S. B. Wright, $157.50; Yorston Construction Co. Ltd. and Swift River Dredging Co. Ltd., $1,723.50; machinery rentals, etc., $27,577.97; Vote 237 (a)— Roads, sundry districts, $2,144.69; Vote 240, $259.60; sundry accounts not exceeding $100, $6,824.99 $581,158.38 Less sundry refunds J 14,670.16 Summary Roads $497,626.51 Bridges 56,885.96 Ferries 11,975.75 $566,488.22 Total, Cariboo District 566,488.22 Chilliwack District Pay-lists, labour, etc., $56,588.65 Miscellaneous—E. Anderson Construction Co. Ltd., $11,993.15; Armco Drainage & Metal Products of Canada Ltd., $5,569.74; Armstrong & Laing Ltd., $300; W. B. Bailey, $594.83; A. H. Blackham, $4,276.05; R. Boury, $826; O. Bowman & Sons Ltd., $453.25; B.A. Oil Co. Ltd., $448.77; B.C. Concrete Co. Ltd., $4,847.86; Burrard Iron Works Ltd., $231.03; C.N.R., $549.34; Canadian Western Lumber Co. Ltd., $2,050.91; Township of Chilliwhack, $3,016.64; Chilliwack Dyking District Board, $8,821.50; City Construction Co. Ltd., $677.74; C. W. Clingwall, $121.75; Coast Logging Co. Ltd., $969.44; Columbia Bitulithic Ltd., $2,088.56: Commercial Truck Co. Ltd., $923.94; J. Dalgleish, $336; H. V. Darling, $285; R. H. Dickey, $1,160.29; J. Dorgan, $209.44; J. W. East, $144; F. & F. Equipment Co., $131.84; Field Bros., $5,040; Fleck Bros. Ltd., $258.40; T. M. Follis, $859.50; Fraser River Pile Driving Co. Ltd., $6,569.76; Fraser Valley Trucking Ltd., $308; L. Frederick, $120; Gilley Bros. Ltd., $2,977.64; Gordon & Belyea Ltd., $146.97; Gosling-Ellis Truck Lines Ltd., $637.38; Heaps-Waterous Ltd., $2,935.04; H. Henderson, $527; J. T. Henley, $28,264.53; Home Oil Distributors Ltd., $450.98; Imperial Oil Ltd., $1,072.35; C. Johnson, $1,740; Jones Lake Logging Co. Ltd., $884.25; Langley Sawmills Ltd., $2,059.86; J. A. Moffat & Son, $108; Monahan Co. Ltd., $700; J. McGarva, $175.66; W. McGrath, $982.57; McLen- Carried forward $803,887.45 $2,779,316.34 EE 318 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Chilliwack District—Continued Brought forward Miscellaneous—Continued nan, McFeely & Prior Ltd., $982.77; Permanent Timber Products Ltd., $1,025.88; G. T. Peverley, $2,548.50; Pumps & Power Ltd., $581.98; Restmore Lodge, $385.24; Robertson Bros. Ltd., $499.67; Rosedale Machine Shop, $623.91; S. A. Ross, $108; Royal Hotel, $254.75; P. Runzer, E. Ross, G. Krivoshein, and A. Ham, $180.70; Sardis Explosives Ltd., $229.08; Schellers Logging, $776; Shell Oil Co. of Canada Ltd., $1,718.94; F. E. Shier, $1,800; Star Shipyard (Mercer's) Ltd., $21,361.33; A. W. .Street, $954; District of Sumas; $1,897.33; Sumas Drainage, Dyking and Development District. $120; K. Teschke, $1,473.50; Timber Preservers Ltd., $501.98 Torgerson Construction Co., $281.97; unemployment insurance $741.02; Vivian Engine Works Ltd., $838.13; T. Watson, $402 G. Wilkinson, $245.23; V. Wilson, $881.68; M. Wood, $108 machinery rentals, etc., $18,493.90; unissued stores, etc., $1,288.28 sundry accounts not exceeding $100, $2,084.83 Less sundry refunds Roads .. Bridges Ferries Summary $227,822.21 4,478.72 $134,865.39 20,901.47 67,576.63 $223,343.49 (For ferry tolls see page 352.) Total, Chilliwack District Columbia District Pay-lists, labour, etc., $115,896.72 Miscellaneous—Air Equipment Service Ltd., $631.06; T. Alton & Sons, $450.33; Armco Drainage & Metal Products of Canada Ltd., $5,007.05; Associated Sawmills, $1,442.98; B.A. Oil Co. Ltd., $6,462.69; B.C. Power Commission, $325.70; Canadian Industries Ltd., $1,374.41; Canadian Liquid Air Co. Ltd., $328.47; C.P.R., $978.24; Canal Flats Store, $260.24; Central Hardware, $185.58; Cleveland Equipment Co. Ltd., $479.57; Coronation Hotel, $903.48; Cranbrook Sawmills Ltd., $567; Dartt & Patterson, $139.59; Dominion Bridge Co. Ltd., $630.28; C. H. Dunsmore, $143.53; G. W. Edwards, $106.66; Esco Ltd., $289.22; G. E. Esler, $1,520; Finning Tractor & Equipment Co. Ltd., $4,961.05; Firestone Tire & Rubber Co. of Canada Ltd., $452.63; Fleck Bros. Ltd., $178.05; W. Foyston, $192; Franzen & Burns, $200; General Paint Corp. of Canada Ltd., $273.45; Gillespie's Tire Service, $236.46; Golden Electric, $244.33; Golden Meat Market, $1,065.40; Golden Motors, $6,150.84; T. H. Graham, $151.41; Gutta Percha & Rubber Ltd., $116.68; Hamilton Garage Ltd., $391.71; Harrisons & Crosfield (Canada) Ltd., $2,511.90; Hume & Rumble Ltd., $153; O. C. Hymes, $321; Imperial Oil Ltd., $8,150.12; Invermere Garage, $140.13; Invermere Meat Market, $258.10; J. Kirsch, $310.50; Lake Auto Service, $280.43; C. M. Lovsted & Co. (Canada) Ltd., $238.09; Mackenzie, White & Duns- muir, Ltd., $1,115.10; G. E. Marrs, $137.14; Marshall-Wells B.C. Ltd., $437.67; H. H. Moore, $400; P. Morris, $240; Motor Car Supply Co. of Canada Ltd., $1,589.39 McColl-Frontenac Oil Co. Ltd., $3,189.87; McLennan, McFeely & Prior Ltd., $284.67; L. Mc- Main, $256; National Machinery Co. Ltd., $2,335.79; M. Olafson, $200; Panther Oil & Grease Mfg. Co. of Canada Ltd., $138.28; Purchasing Commission (Vote 106), $1,442.96; Railway & Power Engineering Corp. Ltd., $710.98; Reliance Motor & Machine Works Ltd., $130.60; F. Richardson, $269.81; P. E. Ritchie & Son Ltd., $162.50; Rollins Machinery Ltd., $1,126.67; Rolston's Ltd., $586.12; S. Ronacher, $2,590.30; W. Roosdahl, $3,464.10; D. Ross & Partners of Canada Ltd., $169.16; Safety Supply Co., $182.74; Selkirks Equipment & Supply Ltd., $179.41; Selkirk Spruce Mills Ltd., Carried forward. $803,887.45 $2,779,316.34 223,343.49 $1,027,230.94 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 319 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Columbia District—Continued Brought forward $1,027,230.94 $2,779,316.34 Miscellaneous—Continued $1,680.44; R. E. Sells, $1,520.11; S. V. Shayler, $176; Snap-on Tools of Canada Ltd., $344.29; J. E. Stone and R. F. Gillis, $481; J. A. Sunstrum, $137.51; telephones and telegraphs, $313.12; Thompson Motors, $1,755.47; J. W. Tress, $231.60; Triangle Service, $224.40; unemployment insurance, $1,180.18; Westeel Products Ltd., $4,292.79; Western Oxygen Co. Ltd., $127.11; C. Williams, $220.50; Willock Truck Equipment Co. Ltd., $213.50; machinery rentals, etc., $1,426.84; Vote 237 (a)—Roads, sundry districts, $1,125.06; Vote 240, $175.80; sundry accounts not exceeding $100, $2,472.51 $204,537.57 Less sundry refunds 8,321.29 Summary Roads $161,690.01 Bridges 34,500.00 Ferries 26.27 $196,216.28 Total, Columbia District 196,216.28 Comox District Pay-lists, labour, etc., $201,157.36 Miscellaneous—A.I.M. Steel Products Division Ltd., $489.46; Allan's Cash Grocery, $822.84; J. M. Amos, $418.50; R. Angus Ltd., $463.77; Armco Drainage & Metal Products of Canada, Ltd., $15,503.82; B. & C. Logging Co. Ltd., $160; Baikie Lumber Sales Ltd., $349.03; Bazett & Vickers Lumber Co. Ltd., $128.18; L. Best- wick, $136; Bloedel, Stewart & Welch Ltd., $814.92; Boyd Lumber Co. Ltd., $208; E. C. Braithwaite, $3,510; Brammall-Mason Ltd., $669.15; B.A. Oil Co. Ltd., $4,537.94; B.A. Paint Co. Ltd., $130.98; B.C. Concrete Co. Ltd., $1,044.51; B.C. Power Commission, $720.78; Campbell River Lodge, $276.78; Canadian Fairbanks- Morse Co. Ltd., $186.49; Canadian Industries Ltd., $3,812.07; Canadian Liquid Air Co. Ltd., $921.05; C.P.R., $374.76; R. Case, $458; Cecil Cafe, $147.79; Central Builders' Supply, $2,224.01; Central Garage, $160.40; Central Island Contractors, $173.25; Central Tire Shop, $280.27; B. Chandler, $295.92; City Tire Shop Ltd., $761.13; J. Clooten, $5,357.25; G. A. Cochrane, $346; Cochrane Fuel & Trucking, $528.75; Village of Comox, $343.03; Comox Co-op. Creamery Assn., $294.44; Comox Valley Machine Shop, $431.33; C. Cook, $144; Corfield Motors Ltd., $4,444.53; C. & H. Electric, $1,278.73; City of Courtenay, $173.91; Courtenay Garage Ltd., $135.36; City of Cumberland, $227.26; R. H. Davis, $1,357; H. Deering, $262.50; Denman Island Ferry Co. Ltd., $6,489.10; M. De Rycke, $457; D. G. Dewar, $1,698; Dietrich- Collins Equipment Ltd., $961.29; Dominion Bridge Co. Ltd., $385.52; Duncan Iron Works Ltd., $160.48; Elliott & Carter, $160; Elliott & Douglas, $3,592.50; Elk River Timber Co. Ltd., $144; Eureka Sawmills Ltd., $118.45; Firestone Tire & Rubber Co. of Canada Ltd., $325.37; Fleck Bros. Ltd., $329.01; General Construction Co. Ltd., $6,993.75; Gordon & Belyea Ltd., $129.72; T. V. Grice, $294; Gutta Percha & Rubber Ltd., $105.29; W. R. Hall, $4,955.40; Hanson Bros. & Hayes, $1,680; Happy's Tire & Sporting Goods, $700.33; Harrisons & Crosfield (Canada) Ltd., $164.51; Hartman's Auto Supply, $2,039.45; Hole & Clarke Transportation Co., $213; Home Oil Distributors Ltd., $3,535.60; Hornby Island Logging, $216; Hudson's Hardware Ltd., $141.08; R. G. Hunter, $120; Imperial Laundry, $116.83; Imperial Oil Ltd., $4,094.56; Inkster Lumber Co., $210.76; Isa's Guest House, $210; Island Freight Service Ltd., $338.72; Island Radiators Ltd., $234.55; Kelsey Bay Freight, $565.30; E. O. King Lumber Sales Ltd., $1,432.50; G. A. Carried forward $1,223,447.22 $2,779,316.34 EE 320 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Comox District—Continued Brought forward $ 1,223,447.22 $2,779,316.34 Miscellaneous—Continued Kirk, $1,313.65; Kneen's Builders' Supplies Ltd., $1,057.30; A. Knight, $486.91; F. W. Krog, $592; Department of Lands and Forests, $385.50; A. A. Lewis, $514; C. Little Ltd., $463.36; R. E. Longland, $618; A. J. Lowe, $183.75; W. Lowe, $212; Mackenzie, White & Dunsmuir Ltd., $3,309.81; S. Madill Ltd., $2,005.13; S. H. Marriott, $1,252.75; J. Moodie, $1,000; W. A. McCaffery Excavating Co., $1,164; McColl-Frontenac Oil Co. Ltd., $2,526.18; McCormick-Deering Implements Ltd., $104.72; P. D. McLaren & Son Ltd., $129.73; McLennan, McFeely & Prior Ltd., $449.52; W. McNeill, $108.50; Nan Isle Trucking Ltd., $1,543.75; National Machinery Co. Ltd., $1,266.56; Pacific Coast Fire Equipment Co., $114.12; J. E. and F. Parker, $108.50; Parksville Motors Ltd., $392.90; H. Peterson, $220; E. Pick and R. L. Boardman, $1,450; Plateau Lumber Co. Ltd., $269.64; Puntledge Lumber Co. Ltd., $7,912.21; Purchasing Commission (Vote 106), $3,034.44; Quin- sam Meat Market, $445.12; H. G. Ransom, $410.45; Red's Service Station Ltd., $369.71; H. Richards and S. E. White, $270; P. E. Ritchie & Son Ltd., $213.75; Roberts Lake Resort, $272.18; W. O. Robinson, $234.50; W. O. Robinson and J. A. McLean, $315; Rod & Gun Hotel, $487.38; R. M. Sanders, $216; Seale & Thomson Ltd., $2,529.42; F. Seekings, $142.89; Shaw Motors Ltd., $1,810.45; Shell Oil Co. of Canada Ltd., $4,655.51; V. Shiels, $340; D. C. Smith, $290.50; J. E. Spence, $128; Standard Oil Co. of B.C. Ltd., $5,151.17; L. Steves, $113.75; E. A. Strome, $474.57; Sunset Inn, $107.56; Taylor's, $118.34; telephones and telegraphs, $1,090.65; M. J. Thulin, $645; E. Toronitz, $139.50; unemployment insurance, $2,344.68; Vancouver Equipment Corp. Ltd., $763.65; Vanisle Logging Equipment Ltd., $124.43; F. Waterhouse & Co. of Canada Ltd., $102; Westeel Products Ltd., $5,502.26; Whaletown Trading Post, $108.30; White Motor Co. of Canada Ltd., $197.59; R. A. Woolsey, $262.12; machinery rentals, etc., $5,062.60; Vote 237 (a)—Roads, sundry districts, $690.98; Vote 240, $414.39; "Highway Development Act," sec. 5 (d), $233.25; sundry accounts not exceeding $100, $5,273.52 $376,213.42 Less sundry refunds 15,252.96 Summary Roads $323,852.01 Bridges 23,858.68 Ferries 13,249.77 $360,960.46 Total, Comox District 360,960.46 Cowichan-Newcastle District Pay-lists, labour, etc., $83,842.53 Miscellaneous—A. & B. Construction Co. Ltd., $128; Adanac Contracting Co. Ltd., $371.86; Armco Drainage & Metal Products of Canada Ltd., $5,740.88; Bal Singh, $311.50; J. R. Barnes, $372; Bastion Tire Service Ltd., $472.07; Beggs Bros., $774.50; A. Bell, $144; R. Bothamley, $468; J. E. Braithwaite, $192.50; B.A. Oil Co. Ltd., $1,606.74; B.C. Equipment Co. Ltd., $980.69; B.C. Power Commission, $347.54; H. Bucklee, $486.50; Canadian Fairbanks-Morse Co. Ltd., $123.98; Canadian Industries Ltd., $249.73; C.P.R., $459.67; A. Carmichael, $147; City Service Garage (Duncan) Ltd., $1,003.87; Comox Logging & Railway Co., $1,528.98; H. A. Crane Logging, $111.24; T. L. Cross, $273; Dendoff Springs (Nanaimo) Ltd., $112.54; Dobson's Ltd., $194.49; F. M. Dockrill, $333.47; S. Dougan, $276.50; Duncan Garage Ltd., $1,438.83; Duncan Iron Works Ltd., $684.68; H. Fiege, $297.50; W. H. C. Fielden, $388.50; Firestone Tire & Rubber Co. of Canada Carried forward $1,584,407.68 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 321 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.-—Cowichan-Newcastle District—Continued Brought forward $1,584,407.68 $2,779,316.34 Miscellaneous—Continued Ltd., $1,035.29; Fleck Bros. Ltd., $335.18; Garner Builders' Supplies Ltd., $105.39; Garner Bros. Ltd., $512.75; General Auto Sales Ltd., $116.31; General Construction Co. Ltd., $3,133.92; A. & C. Glen Ltd., $148; N. Gregson, $196; I. Hallen, $428.96; Hillcrest Lumber Co. Ltd., $3,764.23; Home Oil Distributors Ltd., $4,479.58; Imperial Oil Ltd., $2,276.84; Island Industries Ltd., $550; P. laynes, $113.07; J. T. Jewula, $392; Joe's Tire Hospital, $1,737.64; Kartar Singh, $301; Kneen's Builders' Supplies Ltd., $2,103.01; City of Ladysmith, $198.80; Mackenzie, White & Dunsmuir Ltd., $693.47; S. Madill Ltd., $134.71; Mayo Lumber Co. Ltd., $541.50; S. Moore, $272.50; A. and C. Morgan, $721; Morgan Bros., $252; Mount Sicker Lumber Co. Ltd., $112; W. A. McCaffery Excavating Co. Ltd., $727; McColl-Frontenac Oil Co. Ltd., $325.88; McLennan, McFeely & Prior Ltd., $283.55; Nanaimo Bulldozing Co. Ltd., $231; Nanaimo Motors Ltd., $383.38; Nanaimo Sawmills Ltd., $145.36; National Machinery Co. Ltd., $138.62; J. P. Nelson and K. E. Thompson, $2,145; District of North Cowichan, $5,671.36; D. H. Paterson, $297.50; Purchasing Commission (Vote 106), $748.64; Reynolds-Colgate Ltd., $259.43; E. P. Robertson, $1,251; Robison Service Station, $129.69; Rollston Hardware, $134.86; Shanahan's Ltd., $338.10; Shell Oil Co. of Canada Ltd., $1,993.88; Snap-on Tools of Canada, Ltd., $151.17; W. H. Squire & Sons, $350.50; Standard Oil Co. of B.C. Ltd., $2,399.40; Sucha Singh, $269.50; Sumners Trucking Service, $144.82; H. J. Taylor, J. A. M. Taylor, and R. G. Taylor, $200; Truck Tires & Recapping Ltd., $232.36; unemployment insurance, $1,074.30; Vancouver Equipment Corp. Ltd., $490.94; Victoria Lumber Co. Ltd., $573.12; Waldie & Brem- ner Motors Ltd., $239.76; R. and N. Weighill, $125; Whitaker & Revercomb Ltd., $656.40; Willard Equipment Ltd., $2,164.95; Williams & Carrothers Ltd., $6,300; Wilson Motors Ltd., $1,460.31; machinery rentals, etc., $119.61; Vote 237 (a)—Roads, sundry districts, $614.53; Vote 240, $326.02; "Highway Development Act," sec. 5 (d), $8,701.10; sundry accounts not exceeding $100, $3,962.94 $174,279.42 Less sundry refunds 9,987.12 Summary Roads $152,796.25 Bridges 11,496.05 $164,292.30 Total, Cowichan-Newcastle District 164,292.30 Cranbrook District Pay-lists, labour, etc., $102,565.17 Miscellaneous—C. R. Adams, $543; J. B. Aye, $199.50; Barr & Ken- nelly Ltd., $2,042.22; Black Bros. Ltd., $725.56; B. Bradford, $152; B.A. Oil Co. Ltd., $4,885.06; B.A. Paint Co. Ltd., $213.67; Canadian Fairbanks-Morse Co. Ltd., $1,324.32; Canadian Liquid Air Co. Ltd., $228.21; C.P.R., $6,797.84; H. R. Carson Ltd., $401.70; Village of Chapman Camp, $217.58; J. Clark, $481.53; Columbia Radiator & Battery Co., $121.92: Consolidated Equipment & Supply Co. Ltd., $1,066.33; Consolidated Mining & Smelting Co. Ltd., $219.22; City of Cranbrook, $7,506.12; Cranbrook Foundry & Machine Shops, $3,993.57; Cranbrook Saddlery Co., $136.06; Cranbrook Sash & Door Co. Ltd., $16,087.06; Crow's Nest Pass Lumber Co. Ltd., $6,228.23; Dawson & Hall Ltd., $336.56; Dominion Bridge Co. Ltd., $332.79; East Kootenay Equipment Co., $245.89; East Kootenay Lumber Co. Ltd., $403.50; I. Erickson, $1,006.88; Finning Tractor & Equipment Co. Ltd., $3,222.13; Galloway Lumber Co. Ltd., $485.72; Gillespie's Tire Service, $1,030.31; Hanson Carried forward $ 1,748,699.98 $2,779,316.34 11 EE 322 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Cranbrook District—Continued Brought forward $1,748,699.98 $2,779,316.34 Miscellaneous—Continued Garage Co. Ltd., $1,027.54; Harrisons & Crosfield (Canada) Ltd., $451.11; Imperial Oil Ltd., $4,269.92; International Agencies & Machinery Co. Ltd., $113.35; J. S. B. Lumber Co. Ltd., $482; City of Kimberley, $126; C. L. Larson, $315.30; B. A. Leask, $111; Mackenzie, White & Dunsmuir Ltd., $159.68; P. Martin, $156; Millar & Brown Ltd., $154.79; Motor Car Supply Co. of Canada Ltd., $3,073.83; McColl-Frontenac Oil Co. Ltd., $2,370.36; McGin- nis's Garage, $145.07; G. Mclnnes, $4,850.33; P. D. McLaren & Son Ltd., $616.46; McLennan, McFeely & Prior Ltd., $539.12; National Machinery Co. Ltd., $735.88; Pacific Bolt Mfg. Co. Ltd., $1,325.22; Panther Oil & Grease Mfg. Co. of Canada Ltd., $101.92; Paragon Supplies Ltd., $170.91; Parks Hardware Ltd., $3,325.70; Pioneer Motors, $3,632.97; Portable Equipment Ltd., $722.13; Purchasing Commission (Vote 106), $816.42; S. Quaife, $260; Railway & Power Engineering Corp. Ltd., $410.56; Rapido Laundry & Dry Cleaners, $110.05; Rollins Machinery Ltd., $549.68; W. A. Roth- well, $125; Shell Oil Co. of Canada Ltd., $3,739.64; Simson-Max- well Ltd., $114.90; J. F. Smith Co. Ltd., $130.48; Snap-on Tools of Canada Ltd., $108.13; Springbrook Auto Camp, $1,430.92; W. G. Swinney, $488; telephones and telegraphs, $127.08; Truck Parts & Equipment Ltd., $469.41; unemployment insurance, $1,016.55; Vancouver Machinery Depot Ltd., $249.78; F. Vesper, $504; A. Wakefield, $143.50; C. Wenger Lumber Co. Ltd., $240; Wheeler Motors, $950.20; Willard Equipment Ltd., $183.31; Wilson Lumber Co. (Fernie) Ltd., $214.50; Yahk Hotel, $159.88; unissued stores, etc., $14,263.52; Vote 237 (a)—Roads, sundry districts, $957.07; Vote 240, $258.30; sundry accounts not exceeding $100, $2,665.58 $222,862.70 Less sundry refunds 11,960.39 Summary Roads $140,274.45 Bridges 70,627.86 $210,902.31 Total, Cranbrook District 210,902.31 Delta District Pay-lists, labour, etc., $141,106.01 Miscellaneous—Acme Operating Co. Ltd., $5,000; A. & D. Garage, $116.70; A.I.M. Forge Division Ltd., $1,282.60; A. Alexander, $423; Armature Electric Co., $111.42; Armco Drainage & Metal Products of Canada Ltd., $4,754.88; Batten & Brockley, $271.60; B. & B. Truck Line, $504.50; A. H. Blackham, $296; H. Bose & Sons, $112.79; S. F. Bowser Co. Ltd., $840.57; Brett's Ltd., $577.33; B.A. Oil Co Ltd., $2,619.62; B.C. Concrete Co. Ltd., $406.44; B.C.E.R. Co. Ltd., $3,211.92; Brown, Fraser & Co Ltd., $337.95; Brownsville Sawmills Ltd., $230.16; Brown Transfer Co., $160.95: Burnett, McGugan & Hunter, $556.50; Canadian Fairbanks-Morse Co. Ltd., $395.28; Canadian Forest Products Ltd., $24,448.43; Canadian General Electric Co. Ltd., $1,304.54; Canadian Liquid Air Co. Ltd., $244.39; C.P.R., $152.28; Canadian Western Lumber Co. Ltd., $3,130.76: City Construction Co. Ltd., $877.56; Columbia Bitulithic Ltd., $2,860.94; Commercial Tire Co. Ltd., $1,086.49; Commercial Truck Co. Ltd., $213.50: Consolidated Eauipment & Supply Co. Ltd., $383.35: Construction & Supply Co., $1,229.58; Copping Motors Ltd., $371.78; Corp. of Delta, $6,074.41; W. G. Devitt, $1,959.95; Dietrich-Collins Logging Supply Co., $136.68: Dominion Bridge Co. Ltd., $204.04; J. Dorgan, $164.07; Field's Welding Supplies, $132.71; Finning Tractor & Equipment Co. Ltd., $1,195.84; Firestone Tire & Rubber Co. of Canada Ltd., Carried forward. $1,959,602.29 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 323 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Delta District-—Continued Brought forward $1,959,602.29 $2,779,316.34 Miscellaneous—Continued $290.72; Fogg Motors Ltd., $1,551.76; Fraser River Pile Driving Co. Ltd., $20,949.18; D. Galloway, $161.50; Gernaey Tire Co., $130.70; Gilley Bros. Ltd., $19,270.94; Gough & Co. Ltd., $211.52; L. Gunst, $168; G. J. Hamilton Ltd., $361.60; Heaps-Waterous Ltd., $903.99; Henderson Auto Electric Ltd., $209.29; R. Hen- nessy's Garage, $210.30; R. Holbrook & Co. Ltd., $4,116.02; Imperial Oil Ltd., $3,604.79; Keller's Garage, $395.94; R. J. A. Kel- loway, $192; King's Printer, $116.79; Township of Langley, $20,195.12; Langley Sawmills Ltd., $1,847.17; T. A. Linton, $160; F. Loucks, $1,099.39; Mackenzie, White & Dunsmuir Ltd., $2,340.54; Marshall-Wells Ltd., $463.58; W. Mercer, $187.50; Merchants Cartage Co. Ltd., $816.28; J. W. Mervyn, $112; Munson's Equipment, $281.69; MacLean Auto Co. Ltd., $141.29; A. McBain, $192; McCleery & Weston Ltd., $335.65; McColl-Frontenac Oil Co. Ltd., $305.54; McCormick-Deering Implements Ltd., $135.56; P. D. McLaren & Son Ltd., $159.75; McLennan, McFeely & Prior Ltd., $1,989.35; National Supply Co. Ltd., $1,874.40; J. Nordin, $204; Northern Electric Co. Ltd., $506.68; G. Olsen, $1,536.25; Pacific Bolt Mfg. Co. Ltd., $527.70; Permanent Timber Products Ltd., $120.51; Portable Equipment Ltd., $231.69; Pound's Auto Shop, $134.59; Purchasing Commission (Vote 106), $578.87; Putnam, Cosens & Wright (1948) Ltd., $257.02; Township of Richmond, $1,144.12; Rithet Consolidated Ltd., $4,320; Rosedale Machine Shop, $150.16; Ross & Howard Iron Works Co. Ltd., $6,616.85; Royal City Laundry & Dry Cleaners Ltd., $169.85; St. Helen's Hotel, $196.10; H. J. Sayer & Co. Ltd., $385.36; Scotland & Adam- son, $324.20; Shell Oil Co. of Canada Ltd., $6,030.66; Standard Oil Co. of B.C. Ltd., $2,669.25; Star Shipyard (Mercer's) Ltd., $1,334.25; N. P. Stromgren, $350; District of Surrey, $49,221.78; Surrey Co-op. Assn., $164.10; Surrey Dyking District, $249; Surrey Freight Lines Ltd., $193.09; telephones and telegraphs, $1,094.64; Timberland Lumber Co. Ltd., $171.49; Timber Preservers Ltd., $15,025.56; Torgerson Construction Co. Ltd., $7,499.36; Trapp Motors (1947) Ltd., $662.39; Truck Tires & Recapping Ltd., $578.36; B. Tyler, $130.33; unemployment insurance, $1,240.28; Valley Lumber Yards Ltd., $223.60; Valvoline Oil Co. of Canada Ltd., $291.52; Vancouver Engineering Works Ltd., $532.06; Vancouver Motors Ltd., $124.42; R. Walker & Sons Ltd., $110.20; Webb & Gifford Ltd., $118.64; Westminster Iron Works Co. Ltd., $721.13; Westminster Spring Co., $114.24; White Motor Co. of Canada Ltd., $197.59; Willard Equipment Ltd., $724.57; B. Zap- pone, $193.50; Vote 237 (a)—Roads, sundry districts, $1,104.64; Vote 240, $126.20; sundry accounts not exceeding $100, $4,703.03 Less sundry refunds $408,273.20 75,255.27 Summary Roads $170,515.24 131,127.86 Bridges .. .. . . .. Ferries 31,374.83 $333,017.93 Total, Delta District 333,017.93 Dewdney District Pay-lists, labour, etc., $121,375.67 Miscellaneous—A.I.M. Forge Division Ltd., $151.42; A.I.M. Steel Products Division Ltd., $805.55; Alanson Hardware Ltd., $1,303.07; E. Anderson Construction Co. Ltd., $229.60; Anton Pole & Lumber Co. Ltd., $1,709.74; N. Anton, $623.15; Armco Drainage & Metal Carried forward $2,292,620.22 $2,779,316.34 . EE 324 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.-—Dewdney District—Continued Brought forward $2,292,620.22 $2,779,316.34 Miscellaneous—Continued Products of Canada Ltd., $741.25; Arrow Transfer Co. Ltd., $215.49; A. Biln, $188; M. S. Bilri, $176; Bon Singh and Surain Singh, $526; J. Boshard & Son Ltd., $4,497.09; Bourne & Weir Ltd., $304.26; B.A. Chemical Co. Ltd., $282.50; B.A. Oil Co. Ltd., $2,797.02; B.C. Concrete Co. Ltd., $864; B.C.E.R. Co. Ltd., $904.55; B.C. Power Commission, $119.23; W. E. Buker, $317; R. Buker, $203; Burnaby Lake Service, $530.04; Canadian Fairbanks-Morse Co. Ltd., $147.24; Canadian General Electric Co. Ltd., $173.56; C.P.R., $13,700.45; Canadian Western Lumber Co. Ltd., $4,477.85; Cannon Contracting Ltd., $250; J. Carrat, $136; D. Catherwood, $480; M. Catherwood, $500.50; City Construction Co. Ltd., $2,687.27; City Electric (Mission) Ltd., $204.79; Coast Quarries Ltd., $1,287.68; Cleveland Equipment Co. Ltd., $777.65; Columbia Bitulithic Ltd., $485.40; Commercial Garage, $683.15; Coquitlam Welding Shop, $618.73; J. P. Cormack, $301; S. H. Davis, $163.93; Deeks-McBride Ltd., $1,034.36; V. G. Dennis, $488.25; Deroche Mercantile Ltd., $626.94; Dewdney Trucking Co. Ltd., $731.50; Dominion Bridge Co. Ltd., $580.90; Douglas Lumber Co. Ltd., $616.57; G. Duncan, $344; A. W. Eddy, $740; Empire Motors Ltd., $308.34; D. M. Faulkner, $144; P. Ferguson, $198; T. M. Follis, $1,602; Fraser River Pile Driving Co. Ltd., $14,633.97; M. Geyer, $238; Gilley Bros. Ltd., $1,677.64; J. Grypuik, $582; G. J. Hamilton Ltd., $1,040.38; H. F. Haupt, $104; W. C. Hepton- stall, $1,035; Hester's Service, $394.71; R. Holbrook & Co. Ltd., $285.99; H. Holmes, $168; Home Oil Distributors Ltd., $1,931.02; A. Howell Heavy Hauling, $443.25; Imperial Oil Ltd., $2,583.76; C. J. Inkman, $404.25; T. J. Irwin, $252; District of Kent, $6,886.55; F. Kokoszka, $668; R. Koopman, $189.33; A. F. Kor- nelson, $184; N. Kour, $1,800; Lawrence's Furniture, $167.74; K. J. Long, $218.75; F. Loucks, $6,522.97; Mackenzie, White & Dunsmuir Ltd., $168.70; District of Maple Ridge, $3,090.24; Maple Ridge Lumber Co. Ltd., $13,182.88; Marshall-Wells Ltd., $448.24; A. Mattson, $445.50; Miller's Contracting Co. Ltd., $126; J. A. Miller, $954; District of Mission, $3,000; Mission City Motors Ltd., $890.62; Mission Hotel & Cafe, $1,465.83; Mission Sawmills Ltd., $2,058.17; J. Moffat, $166; Mohawk Service Ltd., $1,014.14; D. B. Morrow, $485.75; Mosure's Garage, $452.51; Mott Electric Ltd., $176.73; Mussallem Motors, $300.59; G. MacDonald, $1,112; D. MacKenzie, $604; MacKenzie's Hardware, $215.40; MacLean Auto Co. Ltd., $317.63; D. McArdon, $369.60; McCallum Hardware, $120.12; D. McDonald, $828; N. McDonald, $1,070.95; Mclvor & Follis, $1,176; S. Mclvor, $946; McLennan, McFeely & Prior Ltd., $668.57; G. S. McMyn, $472.50; Nichol & Else, $222.77; Pacific Coast Painting Co. Ltd., $2,508.01; D. A. Paterson, $219.50; Permanent Timber Products Ltd., $2,040.38; Pest Control Ltd., $342.30; R. A. Pickard, $297.25; Pioneer Motors, $357.15; District of Pitt Meadows, $3,534.53; City of Port Coquitlam, $483; Port Coquitlam Transfer Co. Ltd., $1,155.79; H. R. Pretty, $1,816.41; W. Proskur- niak, $294; Purchasing Commission, $376.03; W. Ross, $448; J. E. Roy, $333.72; F. Schonwald, $240; J. Severinski, $140; Shell Oil Co. of Canada Ltd., $5,783.10; L. Sicard, $545.50; O. Sorenson, $252; Standard Garage, $563.37; Standard Oil Co. of B.C. Ltd., $1,627.86; A. W. Stevens, $1,054.60; Stratton Agencies & Machinery Co., $109.34; H. A. Sutton, $469; telephones and telegraphs, $474.54; Timber Preservers Ltd., $149.56; D. H. Titford, $220; Torgerson Construction Co. Ltd., $5,973.32; unemployment insurance, $1,531.11; G. Wallsmith, $795.75; Watkins Sawmills Ltd., $353.20; Western Lighting Fixture Co. Ltd., $158.41: J. H. White, $472.50; S. F. Whittaker, $718; Williams & Carrothers Ltd., $188; Williams Construction Co. Ltd., $10,710.75; R. R. Wink, $560; Wood & Siep, $640; F. J. Worfolk, $919; J. T. Zeron, $333; machinery rentals, etc., $14,458.46; Vote 237 (a)—Roads, sundry Carried forward. $2,292,620.22 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 325 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Dewdney District—Continued Brought forward $2,292,620.22 $2,779,316.34 Miscellaneous—Continued districts, $1,344.05; Vote 240, $213.30; sundry accounts not exceeding $100, $3,954.52 $321,559.15 Less sundry refunds 29,028.15 Summary Roads $181,612.87 Bridges 110,918.13 $292,531.00 Total, Dewdney District 292,531.00 Esquimalt District Pay-lists, labour, etc., $107,040.55 Miscellaneous—A.I.M. Steel Products Division Ltd., $215.68; Air Equipment Service Ltd., $1,584.88; R. Angus Ltd., $1,042.65; Armco Drainage & Metal Products of Canada Ltd., $1,115.65; Automotive Sales Co. Ltd., $346.81; Barry's Garage, $138.85; A. Bell, $875; Boultbee Ltd., $490.07; J. Boyles, $756; W. Boyles, $252; Bray's Transfer Ltd., $542; B.A. Oil Co. Ltd., $2,770.49; B.C.E.R. Co. Ltd., $1,196.12; B.C. Forest Products Ltd., $21,303.37; B.C. Pile Drivers Ltd., $14,221.12; R. Brown, $516; Brown, Fraser & Co. Ltd., $617.24; T. Bruce and A. A. Curtiss, $360; Butler Bros., $614.53; Canadian Fairbanks-Morse Co. Ltd., $603.16; Canadian Industries Ltd., $646.36; Canadian Liquid Air Co. Ltd., $381.12; C.N.R., $183.23; C.P.R., $394.94; Central Mortgage & Housing Corp., $1,344; Cleveland Equipment Co. Ltd., $1,151.52; Copley Bros., $235; G. Cox, $193.61; Crown Assets Disposal Corp., $995; J. H. Davies, $232.20; Davis & Hewison Ltd., $193.05; Dickinson & Dunn, $599.53; Dietrich-Collins Logging Supply Co. Ltd., $376.70; S. D. Dougan, $501; Douglas Tire Service Ltd., $3,456.16; L. Edgson, $644; Evans, Coleman & Johnson Bros. Ltd., $4,943.27; Finning Tractor & Equipment Co. Ltd., $619.09; I. J. J. Fisher, $930; Fleck Bros. Ltd., $408.73; Francis Batteries & Tires Ltd., $985.43; General Construction Co. Ltd., $14,729; Gordon & Belyea Ltd., $524.74; D. B. Gordon and F. A. Harvey, $780.60: Hafer Machine Co. Ltd., $550.86; Heaney Cartage & Storage Ltd., $139.35; J. R. C. Hewett, $195; Home Oil Distributors Ltd., $5,414.83; Imperial Oil Ltd., $10,591.60; Inman Industries, $299.42; International Agencies & Machinery Co. Ltd., $284.32; Island Fuel Supply, $108; Island Radiators (Victoria) Ltd., $272.96; T. Kershaw, $270; Kirk Coal (Victoria) Co. Ltd., $512.30; R. Lyall, $283.25; Mackenzie, White & Dunsmuir Ltd., $3,067.01; T. Mossop, W. G. Mossop, S. T. Mossop, and I. C. Porter, $184; Munns Lumber Ltd., $117.99; McColl-Frontenac Oil Co. Ltd., $1,958.89; McLennan, McFeely & Prior Ltd., $345.04; National Machinery Co. Ltd., $177.64; National Motors Ltd., $2,406.83; D. Nicol, $374.72; Nitinat Towing Co. Ltd., $400; A. O. Noakes, $402.40: Northern Electric Co. Ltd., $102.75; Olson Motors Ltd., $159.76; P. Piercy, $419.40; Thomas Plimley Ltd., $2,984.45; Pope's Garage, $265.66; S. Pringle, B. A. Pringle, and W. Koopman, $135; Producers Sand & Gravel Co. (1929) Ltd., $934.80; Purchasing Commission (Vote 106), $4,029.70; R.' B. Rant, $406; Receiver-General of Canada, $180; Red's Service Station Ltd., $254.76; Reynolds-Colgate Ltd., $599.54; P. E. Ritchie & Son Ltd., $222.24; Rollins Machinery Ltd., $385.66; L. M. A. Savory, $371.32; Shell Oil Co. of Canada Ltd., $6,807.57; Ship Chandlers (McQuade's) Ltd., $268.48; H. W. Simpson, $368.30; J. T. Smith and D. L. Smith, $130; C. C. Snowdon, $120.80; Sooke Lake Lumber Ltd., $804.29; Standard Oil Co. of B.C. Ltd., $9,334.70: Stewart-Warner Sales Co. Ltd., $603.14; E. S. Stockand and J. W. Stockand, $250; telephones and telegraphs, $598.11; Tergeson Bros., $273.08; Truck Tires & Recapping Ltd., Carried forward. $2,585,151.22 $2,779,316.34 EE 326 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 237. DEPARTMENT OF PUBLIC WORKS—Continued Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Esquimalt District—Continued Brought forward Miscellaneous—Continued $536.98; unemployment insurance, $1,303.58; Valvoline Oil Co. of Canada Ltd., $368.89; Greater Victoria Water District, $398.21; Whitaker & Revercomb Ltd., $674.64; B. Wilkinson, $549.50; Wil- lard Equipment Ltd., $709.72; Wilson Motors Ltd., $771.58; A. B. Wing Ltd., $153.34; W. J. Wishart, $1,000; Vote 237 (a)—Roads, sundry districts, $574.05; sundry accounts not exceeding $100, $3,748.90 $262,205.76 66,226.78 $2,585,151.22 $2,779,316.34 Less sundry refunds Roads . Bridges Summary $155,360.85 40,618.13 $195,978.98 Total, Esquimalt District. Fernie District Pay-lists, labour, etc., $88,428.38 Miscellaneous—A.I.M. Steel Products Division Ltd., $259.56; Armco Drainage & Metal Products of Canada Ltd., $1,177.06; B. E. Bradford, $472; BA. Oil Co. Ltd., $8,719; B.A. Paint Co. Ltd., $345.90; Canada Cement Co. Ltd., $451.14; Canadian Fairbanks-Morse Co. Ltd., $197.45; Canadian Industries Ltd., $1,415.77; Canadian Liquid Air Co. Ltd., $201.95; C.P.R., $1,749.48; Cleveland Equipment Co. Ltd., $1,019.19; Crow's Nest Pass Coal Co. Ltd., $494.77; Dietrich-Collins Logging Supply Co. Ltd., $669.20; F. V. Downey, $288; East Kootenay Lumber Co. Ltd., $6,242.18; Elko Vulcanizing Works, $1,865.19; I. Erickson, $280; Fernie Blacksmith & Welding Co., $198.53; City of Fernie, $478.50; Fernie Garage, $4,638.97; Finning Tractor & Equipment Co. Ltd., $537.08; Galloway Lumber Co. Ltd., $550.70; General Construction Co. Ltd., $22,095.66; Globelite Batteries (B.C.) Ltd., $160.58; Harrisons & Crosfield (Canada) Ltd., $1,617.10; Hart Battery Co. Ltd., $167.40 Hickman-Tye Hardware Co. Ltd., $1,237.37; Imperial Oil Ltd. $7,864.54; International Agencies & Machinery Co. Ltd., $344.77 International Paints (Western) Ltd., $101.93; J. E. Jensen, $214 T. J. Kemaghan, $252.26; Knight Lumber Co. Ltd., $105; M. Latka $502; E. C. Letcher Lumber Co., $634.50; J. C. Mabley, $392 Mackenzie, White & Dunsmuir Ltd., $382.47; J. L. Manning, $268 Marshall-Wells B.C. Ltd., $384.05; Marwell Paving Co. Ltd., $420 A. Medve, $158; Motor Car Supply Co. of Canada Ltd., $1,202.73 Mountain View Service, $1,828.14; A. Muir, $144; A. C. Mac- Millan, $209.73; H. R. MacMillan Sales Ltd., $1,482.88; McColl- Frontenac Oil Co. Ltd., $582; M. J. McKenzie, $166; McLennan, McFeely & Prior Ltd., $867.21; S. McNeil, $244; Natal Garage, $164.95; National Machinery Co. Ltd., $389.55; Purchasing Commission (Vote 106), $2,642.90; J. D. Quail Hardware, $308.28; Quality Meat Market, $218.60; Railway & Power Engineering Corp. Ltd., $153.09; Reliance Motor & Machine Works Ltd., $456.79; Rollins Machinery Ltd., $312.46; N. J. Schultz, $162; S. Serek Electric, $1,095.60; W. Shubert, $200; J. Shypitka, $396; Sidney Roofing & Paper Co. Ltd., $407.92; Sigurdson Millwork Co. Ltd., $993; W. Simmons, $297.50; Snap-on Tools of Canada Ltd., $135.18; Standard Oil Co. of B.C. Ltd., $131.17; telephones and telegraphs, $213.37; Thompson Grocery, $185.67; Trinity Auto Service, $3,917.25; Trites-Wood Co. Ltd., $209.05; Truck Tires & Recapping Ltd., $785.13; P. Twarowski, $196; G. Tymchuk, $214; unemployment insurance, $776.15; Vancouver Motors Ltd., $305.66; Victoria Box & Paper Ltd., $200.23; A. D. Wakefield, $232.75; L. F. Washburn, $5,278.75; Westeel Products Ltd., $3,037.23; Wil- lard Equipment Ltd., $171.79; A. R. Williams Machinery Western Carried forward 195,978.98 $2,781,130.20 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 327 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Fernie District—Continued Brought forward $2,781,130.20 $2,779,316.34 Miscellaneous—Continued Ltd., $141.88; W. J. Wilson, $246; Wilson Lumber Co. (Fernie) Ltd., $547.17; Wood-Vallance Hardware Co. Ltd., $315.43: A. P. Zimmer, $202; machinery rentals, etc., $23,715.54; Vote 237 (a) — Roads, sundry districts, $720.78; Vote 237 (b), $7,959; sundry accounts not exceeding $100, $3,132.83 ■ $225,876.97 Less sundry refunds 19,518.32 Summary Roads $ 179,629.94 Bridges 26,728.71 $206,358.65 Total, Fernie District 206,358.65 Fort George District Pay-lists, labour, etc., $130,929.96 Miscellaneous—J. E. Abbey, $2,585.50; A.I.M. Forge Division Ltd., $1,627.40; Air Equipment Service Ltd., $623.39; University of Alberta, $174; A. P. Andersen's Lumber Yard Ltd., $1,623.73; S. Arbor, $1,079; Armco Drainage & Metal Products of Canada Ltd., $3,020.99; W. C. Arnett & Co. Ltd., $974.51; W. Atkins, $103; Bellos Ranch Ltd., $505; Black Bros. Ltd., $167.29; B.A. Oil Co. Ltd., $1,889.34; B.C. Equipment Co. Ltd., $1,950.81; B.C. Spruce Sales Ltd., $3,098.87; Caine Bros. Sawmill, $121.50; Campbell & Johnson, $1,899; Canadian Forest Products Ltd., $2,090.96; Canadian Industries Ltd., $2,702.87; Canadian Liquid Air Co. Ltd., $356.45; C.N.R., $2,100.93; C. Carlson, $110.50; P. S. Church, $194; Citizen Publishers & Printers, $141.20; Radio Station CKPG, $135.22; Cleveland Equipment Co. Ltd., $4,501.34; Consolidated Equipment & Supply Co. Ltd., $480.14; Cornel Sawmills Ltd., $268; J. T. Cowart, $410; D. Danielson, $2,575; Dietrich-Collins Equipment Ltd., $251.98; H. P. Docherty, $450; Eagle Lake Sawmills Ltd., $141.93; E. Ellis, $766; R. A. Ewen, $924.50; Ferguson Electric Ltd., $208.70; Fichtner Sawmills, $175.50; A. Fichtner, $225; Finning Tractor & Equipment Ltd., $9,986.09; F. Fredrickson, $162.50; Gilbert & Johnson Ltd., $3,438.50; L. H. Grinde, $221.50; Haan & McNaughton, $242.01; J. Hagan, $120; S. Harstad, $261.82; Harstad Lumber Co. Ltd., $777.16; Hendricks Bros., $164; Home Oil Distributors Ltd., $3,396.72: V. M. Houser, $867.25; Hub City Service & Equipment, $159.23; imperial Oil Ltd., $10,195.48; R. W. Jackson, $102.40; Jones Tent & Awning Ltd., $111.96; King's Printer, $105.74; Kinley's Hardware, $1,112.50; Leboe Bros. Sawmills Ltd., $271; Mackenzie, White & Dunsmuir Ltd., $5,999.33; Marshall-Wells Alberta Co. Ltd., $2,207.08; C. Mullett, $693; McBride Motors, $1,798.87; McBride Timber Co. Ltd., $3,024.62; J. R. McKay and G. D. Smith, $572; J. F. McKirdy, $154; McLennan, McFeely & Prior Ltd., $1,167.03; L. O. McNabb, $128; National Machinery Co. Ltd., $156.26; Neals Lake Logging, $130; Northern Hardware & Furniture Co. Ltd., $234.86; Northern Magneto & Electric, $181.82; North-West Interior Lumber Co. Ltd., $207; A. Norum, $344.50; P.G.E. Railway Co. $44,508.05; Peerless Wiping Rag Co. Ltd., $108.92; Perry Bros., $932.18; City of Prince George, $586.51; Prince George Motors, $1,596.67; Prince George Planing Mills Ltd., $112.72; Prince George Tire Service, $839.68; Prince George Welding Works, $106.46; Purchasing Commission (Vote 106), $414.97; J. H. Reed, $172; R. Rigler, $1,183.50; W. E. Robertson, $133; Robertson Construction, $21,112.25; W. Robertson, $230.75; Roger Motor Products Ltd., $2,192.77; H. Roine Planing Mills Ltd., $482; A. Ruscheinsky, $658: Rush Transfer & Storage Ltd., $106.48; A. A. Schumacher, $1,908; Shell Oil Co. of Canada Ltd., $3,042.32; Shelley Sawmills Ltd., $270.29; Clarke Carried forward $2,987,488.85 $2,779,316.34 . EE 328 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Fort George District—Continued Brought forward $2,987,488.85 $2,779,316.34 Miscellaneous—Continued Simpkins Ltd., $340.08; Sinclair Spruce Lumber Co. Ltd., $185; R. D. Skoglund, $916; J. Sokoluk, $153; Standard Oil Co. of B.C. Ltd., $6,178.69; Summit Contractors Ltd., $1,888; Summit Lake Sawmills Ltd., $680.50; Tabor Creek Sawmills Ltd., $110; telephones and telegraphs, $124.22; E. Thue, $199.50; unemployment insurance, $1,111.75; Upper Fraser Spruce Mills Ltd., $270.44; F. Walls & Son Ltd., $720.56; West End Motors Ltd., $1,245.62; West- lake Sawmills Ltd., $664; C. J. Whitehead, $367.50; G. B. Williams, $146.59; Willson Construction Co. Ltd., $620.75; E. Wilson, $364; W. M. Tire, $1,789.71; Woodley Motors, $521.53; W.W. Tracking, $776; machinery rentals, etc., $7,965.76; Vote 237 (a)—Roads, sundry districts, $992.06; Vote 240, $312.70; sundry accounts not exceeding $100, $3,768.20 $332,387.42 Less sundry refunds 5,040.15 Summary Roads $299,289.69 Bridges . 21,136.35 Ferries 6,921.23 $327,347.27 Total, Fort George District 327,347.27 Grand Forks-Greenwood District Pay-lists, labour, etc., $134,288.49 Miscellaneous—A.I.M. Forge Division Ltd., $613.45; A.I.M. Steel Products Division Ltd., $748.89; Armco Drainage & Metal Products of Canada Ltd., $5,334.30; Beaverdell Cafe, $210.03; Beaverdell Hotel, $1,198.28; Boundary Electric, $597.55; Boundary Sawmills Ltd., $2,840.37; B.A. Oil Co. Ltd., $2,022.58; B.C. Equipment Co. Ltd., $292.39; Brown, Fraser & Co. Ltd., $956.37; R. P. Brown, $144.10; Canadian Bank of Commerce, $175; Canadian Industries Ltd., $1,772.45; Canadian Ingersoll-Rand Co. Ltd., $162.50; Canadian Liquid Air Co. Ltd., $159.60; C.P.R., $530.67; City Cartage Co., $225.97; City Garage, $1,640.79; City Grocery, $207.72; Cleveland Equipment Co. Ltd., $243.70; Dawson, Wade & Co. Ltd., $183; A. Delisle, $113.11; Finning Tractor & Equipment Co. Ltd., $4,773.71; J. B. Goffinet, $688; City of Grand Forks, $442.10; Grand Forks Cartage Co. Ltd., $114.68; Grand Forks Garage, $873.71; Grand Forks Sawmills Ltd., $4,533.76; E. Hall, $359.47; J. Harfman, $183.75; Harrisons & Crosfield (Canada) Ltd., $312.83; E. C. Henniger Co. Ltd., $355.16; Highland-Bell Ltd., $1,026.57; Imperial Oil Ltd., $10,274.78; Jim's Radiator Shop, $150.89; Ludy's Repair Shop, $720.06; Mackenzie, White & Dunsmuir Ltd., $2,403.97; K. E. Macmillan and G. A. Bradshaw, $697.93; R. Maida, $160; Manly & Miller, $470.90; Marshall-Wells B.C. Ltd., $127.76; J. H. Matthews, $115.30; Moore's Electric, $579.09; Murray & Scott, $161.76; F. C. Myers Ltd., $176.13;' McDonald Motors, $2,062.95; D. McLean Lumber Ltd., $581.11; McLennan, McFeely & Prior Ltd., $200.41; McLeod & Hodgson Ltd., $372.49; National Machinery Co. Ltd., $623.55; Nelson Transfer Co. Ltd., $817.19; O.K. Garage, $459.25; Overwaitea Ltd., $200.74; Purchasing Commission (Vote 106), $803.72; Queen City Motors Ltd., $207; Rock Creek Cafe, $386.01; Rock Creek Hotel, $248.25; Rollins Machinery Ltd., $375.10; Sandner Bros. Lumber Co., $760.67; P. Sewers, $199.20; Shell Oil Co. of Canada Ltd., $1,572.76: J. Shields, $176; Clarke Simpkins Ltd., $310.29; Standard Oil Co. of B.C. Ltd., $3,165.29; Stevenson's Machine Shop, $307.18: telephones and telegraphs, $153.04; E. A. Tippie, $1,671; unemployment insurance, $979.62; Valley Market, $250.88; Van- Carried forward $3,314,836.12 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 329 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Grand Forks-Greenwood District—Continued Brought forward $3,314,836.12 $2,779,316.34 Miscellaneous—Continued couver Equipment Corp. Ltd., $249.58; C. B. Weed, $200; Western Oxygen Co. Ltd., $137.07; Willard Equipment Ltd., $518.84; Windsor Cafe, $886.56; Windsor Hotel, $562; machinery rentals, etc., $19,960.20; unissued stores, etc., $685.48; Vote 237 (a)—Roads, sundry districts, $917.73; Vote 240, $143.26; sundry accounts not exceeding $100, $2,323.58 ■ $227,831.62 Less sundry refunds 12,245.17 Summary Roads $ 193,659.99 Bridges 21,926.46 $215,586.45 Total, Grand Forks-Greenwood District 215,586.45 Kamloops District Pay-lists, labour, etc., $160,736.84 Miscellaneous—A.I.M. Steel Products Division Ltd., $218.50; Air Equipment Service Ltd., $1,156.86; D. C. Archibald, $2,030.32; Armco Drainage & Metal Products of Canada Ltd., $9,329.27; Barriere Market, $1,023.72; R. Bell Ltd., $321.01; Black Bros. Ltd., $345.89; B.A. Oil Co. Ltd., $3,137.73; B.C. Interior Sawmills Ltd., $1,081.81; B.C. Power Commission, $1,280.34; B.C. Tractor Equipment Ltd., $1,154.49; Brown, Fraser & Co. Ltd., $1,276.23; Canada Paint Co. Ltd., $564.01; Canadian Industries Ltd., $366.02; Canadian Ingersoll-Rand Co. Ltd., $276.38; Canadian Liquid Air Co. Ltd., $159.74; C.N.R., $1,057.03; C.P.R., $730.18; F. Capo- stinsky, $741; J. Carlson, $253.55; Casco Tire Service, $1,800.04; Chalmers Implement Co., $103.38; Clearwater Service, $157.18; Clearwater Timber Products Ltd., $247.16; A. C. Cleaveley, $1,510; Cleveland Equipment Co. Ltd., $1,586.20; E. G. Collins, $150; Commercial Tire Co. Ltd., $ 169.86; Consolidated Equipment & Supply Co. Ltd., $197.29; Crane Ltd., $140.91; N. S. Dalgleish Ltd., $1,488.60; Dearborn Motors Ltd., $2,197.02; Dominion Bridge Co. Ltd., $543.88; C. H. Dunsmore, $143.95; W. J. Ellis Co. Ltd., $1,600.13; Eveready Service, $298.09; Fadear Creek Lumber Co. Ltd., $4,394.64; Fernie Bros. Ltd., $229.57; Finning Tractor & Equipment Co. Ltd., $2,458.83; Fisher Bros. Ltd., $309.02; Fleck Bros. Ltd., $121.85; G. Foster, $227.50; G. Frolek & Sons, $104; J. S. Galbraith & Sons, $506.49; A. Genier, $120; Globelite Batteries (B.C.) Ltd., $128.51; Gordon & Belyea Ltd., $267.77; F. Guisiano, $261.90; Gung Loy Jim, $1,563.25; Harrisons & Cros- field (Canada) Ltd., $1,795.29; Hasler Bros. Ltd., $1,855.99; E. Hayes, $104; Heathfield Equipment Ltd., $141.65; H.K. Lumber Co., $320; Home Oil Distributors Ltd., $4,501.30; E. B. Horsman & Son Ltd., $246.20; Hub City Sash & Door Co., $104.45; Ideal Meat Market, $196.01; Imperial Oil Ltd., $3,192.27; Inland Building Supplies Ltd., $145.21; Interior Contracting Co. Ltd., $2,701.06; Interior Plumbing & Heating Ltd., $364.51; Johnson's Resorts Ltd., $286; Kamloops Frozen Food Lockers, Ltd., $179.65; Kamloops Lumber Co. (1948) Ltd., $1,546.23; Kamloops Radiator Service, $239.27; Kamloops Tire Hospital, $2,241.48; T. R. Knox, $250; Louis Creek Store, $1,143.84; Mackenzie, White & Dunsmuir Ltd., $3,573.15; Magneto Sales & Service Ltd., $268.45; Marshall-Wells B.C. Ltd., $465.77; J. Milton Ltd., $174.31; T. K. Moilliet, $156; MacDonald & Wilson Ltd., $350; McArdle Equipment Ltd., $113.21; McColl-Frontenac Oil Co. Ltd., $1,511.42; McKague Lumber Co. Ltd., $360; McLennan, McFeely & Prior Ltd., $220.74; National Machinery Co. Ltd., $1,530.29; J. N. Newberry & Son, $696.50; North River Coach Lines Ltd., $216.77; Palmer's Meat Market, $582.63; Paulson Construction Co. Ltd., $240; Petch Bros., $1,483; Carried forward $3,530,422.57 $2,779,316.34 EE 330 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Kamloops District—Continued Brought forward $3,530,422.57 $2,779,316.34 Miscellaneous—Continued Pinchbeck Bros., $169.25; Pondosa Pine Lumber Co., $948.79; Portable Equipment Ltd., $126; Punjab Lumber Co. Ltd., $315; Purchasing Commission (Vote 106), $5,141.11; Railway & Power Engineering Corp. Ltd., $460.85; Red Lake Sawmills Ltd., $1,853.60; M. J. Reid, $494.40; P. E. Ritchie & Son Ltd., $406.98; Ross & Howard Iron Works Co. Ltd., $113.63; W. A. Salle, $323.83; V. A. R. Salle, $282.75; Schreifel's Motors Ltd., $128.32; Shell Oil Co. of Canada Ltd., $5,758; H. Skelton, $150; Small's, $111.09; G. Smith, $616.81; Syd. Smith Ltd., $1,489.06; Snap-on Tools of Canada Ltd., $302.51; C. C. Snowdon, $266.40; J. E. Sowerby Ltd., $192.62; Standard Oil Co. of B.C. Ltd., $4,250.59; C. Standish, $252; E. Stewart, $400; telephones and telegraphs, $659.87; Tremco Mfg. Co. (Canada) Ltd., $206.55; unemployment insurance, $1,332.05; J. Uppenborn, $598.39; Valvoline Oil Co. of Canada Ltd., $106.61; Vancouver Machinery Depot Ltd., $159.80; Vancouver Salt Co. Ltd., $705.45; J. Welland. $147; West Coast Parts Co. Ltd., $310.32; Westberg, Olsen & Lund, $461.50; Westeel Products Ltd., $3,155.48; Wilcox-Hall Co. Ltd., $174.28; D. C. Wilson & Sons, $596; W. S. Wilson Motors Ltd., $153.24; Windmill Lodge, $245.98; K. J. Young, $719.25; unissued stores, etc., $6,314.88; Vote 237 (a)—Roads, sundry districts, $1,067.37; Vote 240, $272.81; sundry accounts not exceeding $100, $4,993.17 $290,698.18 Less sundry refunds : . 16,970.61 Summary Roads — $226,859.58 Bridges 36,858.11 Ferries 10,009.88 $273,727.57 Total, Kamloops District 273,727.57 Kaslo-Slocan District Pay-lists, labour, etc., $ 187,952.89 Miscellaneous—Acme Automotive Supply Ltd., $307.48; Active Trading Co. Ltd., $149.58; A.I.M. Steel Products Division Ltd., $1,243.68; A.I.M. Forge Division Ltd., $163.15; Air Equipment Service Ltd., $317.59; Anderson & Bjerg, $2,592.09; W. H. Ardell, $1,677.50; Armco Drainage & Metal Products of Canada Ltd., $10,073.06; Arrow Lakes Cedar Pole Co. Ltd., $423; Arrow Lakes Motor Freight & Garage, $113.14; Arrow Park Sawmills, $420.45; Arton Lumber Co. Ltd., $124.59; Bell Lumber & Pole Co., $1,171.50; Big Bend Lumber Co. Ltd., $1,195.65; P. M. Bloodoff, $113.75; Bluebird Cafe, $257.63; B.A. Oil Co. Ltd., $2,789.74; B.A. Paint Co. Ltd., $1,004.56; Burns Lumber Co., $210.89; Canadian Fairbanks-Morse Co. Ltd., $185.81; Canadian Industries Ltd., $2,159.78; Canadian Liquid Air Co. Ltd., $415.23; C.P.R., $2,540.79; E. B. Carlson, $962; R. Carson, $326.92; L. Carpenter, $878.50; Central Truck & Equipment Co., $1,270.57; City Tire Service, $459.76; Cuthbert Motors Ltd., $115.13; Denver Light & Power Co. Ltd., $487.82; Dewis Transport & Garage Co. Ltd., $8,448.50; Dill's Service Station, $220.58; Dominion Bridge Co. Ltd., $112.45; M. DuMont, $6,247.80; N. Edwardson, $217; Empire Motors Ltd., $157.98; Fairhurst Sawmill, $3,826.02; Finning Tractor & Equipment Co. Ltd., $1,309.66; Firestone Tire & Rubber Co. of Canada Ltd., $2,609.95; Fleck Bros. Ltd., $240.50; A. J. Forsyth & Co. Ltd., $491.12; M. Fraitzl, $104; General Paint Corp. of Canada Ltd., $784.85; S. Hallgren, $247.50; H. T. Hare, $324; Harrisons & Cros- field (Canada) Ltd., $2,292.11; L. A. Hascarl, $528.96; J. M. Hawthorn, $250; E. W. Hicks, $1,177.75; Home Oil Distributors Ltd., Carried forward $3,804,150.14 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 331 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Kaslo-Slocan District—Continued Brought forward $3,804,150.14 $2,779,316.34 Miscellaneous—Continued $429.16; Imperial Oil Ltd., $16,550.38; Interior Lumber Co., $2,946.45; Jack's Cafe, $760.07; J. K. Jansen, $109.50; Jim's Radiator Shop, $196.20; Johnny's Cafe, $412; Jordan Bros., $136.50; Kaslo Marine Service, $238.98; Kaslo Motor Transport Ltd., $560.32; King George Hotel, $166.14; Kootenay Belle Gold Mines Ltd., $850.75; Lambert Lumber Ltd., $303.09; A. Lang, $401.37; Lardo Motors, $135.09; A. R. Lavoie, $136.50; I. Leighton, $7,250; Leland Hotel, $337.94; C. M. Lovsted & Co. (Canada) Ltd., $167.98; Mackenzie, White & Dunsmuir Ltd., $2,158.42; H. Marcolli, $292; Marshall's Coffee Shop, $125.17; Marshall's Grocery & Coffee Shop, $224.41; Marshall-Wells B.C. Ltd., $1,907.57; J. R. Miller Transport, $683.34; F. S. Mills, $140; E. M. Munn. $1,040; F. J. Murphy, $298.56; H. S. Murphy, $8,965.50; McLennan, McFeely & Prior Ltd., $930.90; Nakusp Hardware, $366.77; Nakusp Motors Ltd., $105.12; National Machinery Co. Ltd., $1,059.69; W. S. Nelson, $167.50; Nelson Machinery Equipment Co., $1,150.41; Nelson Transfer Co. Ltd., $1,504.94; New Denver Garage Co. Ltd., $2,127.43; New Denver Transfer, $101.50; New Market Hotel, $2,734.06; M. Nicholson, $440.96; R. W. O'Grady, $213.50; P. J. Olson, $516; Ottawa Mining & Milling Co., $1,072; Pacific Bolt Mfg. Co. Ltd., $219.33; J. Pangburn, $108.89; D. J. Payette, $257.50; Purchasing Commission (Vote 106), $944.39; Queen City Motors Ltd., $1,963.19; Railway & Power Engineering Corp. Ltd., $944.32; Ramp Body & Fender Works, $240.38; Reliance Motor & Machine Works Ltd., $1,257.30; Retallack Mines Ltd., $1,355.25; J. Robins, $1,032; Ross & Howard.Iron Works Co. Ltd., $130.81; W. G. Shaw, $213.50; Sheep Creek Gold Mines Ltd., $120; Shell Oil Co. of Canada Ltd., $5,803.08; Sherwin-Williams Co. of Canada Ltd., $337.44; Sims Bros., $728.50; Sinnerud Truck & Tractor, $210.21; Slocan Lake Hardware, $107.29; Snap-on Tools of Canada Ltd., $137.80; Spokane Slocan Co., $161.42; Spokane-Slocan Lumber Co., $693; Stevenson's Machine Shop, $295.05; Stewart & Waddell, $684; H. Sundstrom, $676; J. S. Tait & Co. Ltd., $200.68; F. J. Taitinger, $892; Taylor & Wilton Sales, $1,630.37; telephones and telegraphs, $500.67; A. E. Underwood, $658.70; unemployment insurance, $1,467.02; Vancouver Equipment Corp. Ltd., $537.29; Vancouver Motors Ltd., $237.26; Van Roi Consolidated Mines Ltd., $208.83; Vestrup's Hardware, $116.25; H. Volansky, $115.36; W. Waldie & Sons Ltd., $200; H. G. Walton, $180.25; Western Exploration Co. Ltd., $3,893.96; Wood-Vallance Hardware Co. Ltd., $1,419.70; machinery rentals, etc., $11,538.78; Vote 237 (a)— Roads, sundry districts, $1,215.92; Vote 240, $297; sundry accounts not exceeding $100, $3,928.78 $359,968.60 Less sundry refunds 14,422.37 Summary Roads .... $252,043.49 Bridges 52,100.32 Ferries 41,402.42 $345,546.23 Total, Kaslo-Slocan District 345,546.23 Lillooet District Pay-lists, labour, etc., $138,698.66 Miscellaneous—Advanx Tire (1939) Ltd., $423.97; A.I.M. Forge Division Ltd., $120.51; A.I.M. Steel Products Division Ltd., $295.64; Armco Drainage & Metal Products of Canada Ltd., $5,386.90; Associated Air Taxi Ltd., $133.70; Auto Metal & Radiator Works Ltd., Carried forward. $4,149,696.37 $2,779,316.34 EE 332 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Lillooet District—Continued Brought forward $4,149,696.37 $2,779,316.34 Miscellaneous—Continued $205.25; B. & B. Construction Co. Ltd., $3,721; R. M. Baker, $395; A. R. Barr Co. Ltd., $138.76; Bearing Supply House Ltd., $1,467.93; Begg Bros. Ltd., $481.45; Begg Motor Co. Ltd., $312.30; G. M. Behrner, $324; Black Bros. Ltd., $195.64; Blackwater Timber Co. Ltd., $1,218.09; Boyd's Garage, $490.07; Bralorne Mine Ltd., $1,381.62; Brett's Lillooet Ltd., $5,264.06; B.A. Oil Co. Ltd., $305.17; B.C. Cement Co. Ltd., $465.51; B.C. Concrete Co. Ltd., $694.80; B.C.E.R. Co. Ltd., $119.19; B.C. Power Commission, $368.99; Canadian Copco Ltd., $950.72; Canadian Fairbanks- Morse Co. Ltd., $915.31; Canadian Industries Ltd., $806.28; Canadian Liquid Air Co. Ltd., $333.93; C. & H. General Store, $608.74; L. C. Cleveland, $118.49; Cleveland Equipment Co. Ltd., $395.83; Clinton Motors Ltd., $396.67; Commercial Tire Co. Ltd., $312.69; Congress Gold Mines Ltd., $375.20; I. H. Dawson, $1,914.20; Dawson, Wade & Co. Ltd., $1,428.54; Diamond "S" Ranch Ltd., $1,244.50; Dillon & Larson Sawmill, $540; Dominion Bridge Co. Ltd., $640.64; T. A. Ducharme, $128.75; M. Dumond, $412.32; F. W. Durban, $726.75; J. S. Duncan Ltd., $323.33; W. Edstrom, $391.87; The Electric Shop, $810.08; W. C. Elliott, $191.99; Empire Mills Ltd., $354.85; Empire Motors Ltd., $307.30; N. Evans Transportation Co. Ltd., $743.63; J. L. Ferguson, $207.26; Finning Tractor & Equipment Co. Ltd., $2,664.06; Firestone Tire & Rubber Co. of Canada Ltd., $922.09; Fleck Bros. Ltd., $439.76; Flying "U" Guest Ranch, $121.80; L. Fowler, $230.72; W. A. Galpin, $396; A. Gammie, $212.63; Gateway Lumber Co. Ltd., $397.31; Gordon & Belyea Ltd., $244.22; Goss Bros., $3,213; W. H. Goss, $760.50; P. A. D. Hobbs & Co. Ltd., $116.95; Home Oil Distributors Ltd., $5,404.59; H. Hopkins, $386.26; Imperial Oil Ltd., $17,471.14; Interior Contracting Co. Ltd., $778.59; Interior Power & Equipment, $164.44; International Harvester Co. of Canada Ltd., $687.56; J. L. Johnson, $143.98; Keeley Lumber Co. Ltd., $848.09; R. R. Land, $307.50; G. Latimer, $332.03; Village of Lillooet, $406.98; Lillooet Cartage Co. Ltd., $4,868.47; Lillooet Laundry, $198.55; Mackenzie, White & Dunsmuir Ltd., $1,737.28; Mark Motors, $262.77; Marshall-Wells B.C. Ltd., $1,069.16; Metals Ltd., $284.02; Mitchell Lumber Mills, $760.03; F. C. Myers Ltd., $238.16; D. P. McConnell, $1,934.75; McLennan, McFeely & Prior Ltd., $439.45; McLeod River Hard Coal Co. (1941) Ltd., $168.90; National Machinery Co. Ltd., $407.11; New Lytton Hotel, $962.38; North Squamish Service, $109.66; C. R. Nyard, $263.25; G. Olson, $178.31; Pacific Bolt Mfg. Co. Ltd., $175.90; P.G.E. Railway Co. $2,657.22; Pemberton Express, $1,398.85; Permanent Timber Products Ltd., $510.54; E. Phillips, $144.20; Pioneer Gold Mines of B.C. Ltd., $470.50; Purchasing Commission (Vote 106), $1,527.93; G. A. Rebagliati, $185.47; J. C. Rebagliati, $216; Reliance Motor & Machine Works Ltd., $216.48; Rollins Machinery Ltd., $698.09; Ross & Howard Iron Works Co. Ltd., $1,422.13; W. A. Schneider, $256.34; Scott-Foster Ltd., $398.03; Shalalth General Store, $113.52; Shanahan's Ltd., $636.82; Shell Oil Co. of B.C. Ltd., $1,936.80; A. Sheret Ltd., $145.68; W. J. Shier, $186.43; F. E. Shier, $534; Snap-on Tools of Canada Ltd., $671.74; J. E. Sowerby Ltd., $287.22; Squamish Hardware, $150.52; Squamish Towing & Contracting Co. Ltd., $1,289.12; Standard Oil Co. of B.C. Ltd., $294.91; J. A. Taillefer, $188.93: Tanner &-Eyjolfson, $5,222.72; telephones and telegraphs, $310.48; Thompson's Motor Cartage, $784.14; Trane Co. of Canada Ltd., $501.14; Triangle Transport Co., $141.33; unemployment insurance, $1,145.74; Vancouver Equipment Corp. Ltd., $208.96; Vancouver Motors Ltd., $1,025.92; G. R. Walker, $2,065.48; Watch Lake Lodge, $107.20; M. Watkinson, $179.98; T. Watkinson, $166; Westeel Products Ltd., $3,157.94; Willard Equipment Ltd., $596.95; W. H. Woodford & Sons Lumber Co. Ltd., $3,802.27; E. W. Wrigley, $142.50; Yarrows Ltd., $7,529.96; machinery rentals, etc., $68,152.50; Vote 237 (a)— Carried forward $4,149,696.37 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 333 DEPARTMENT OF PUBLIC WORKS— Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Lillooet District—Continued Brought forward $4,149,696.37 $2,779,316.34 Miscellaneous—Continued Roads, sundry districts, $1,504.45; sundry accounts not exceeding $100, $3,628.10 • $345,807.66 Less sundry refunds 71,677.36 Summary Roads $227,758.10 Bridges 23,764.57 Ferries 22,607.63 $274,130.30 Total, Lillooet District 274,130.30 Mackenzie District Pay-lists, labour, etc., $93,926.83 Miscellaneous—Albion Lumber & Millwork Co. Ltd., $179.20; F. T. Ames, $245.58; Armco Drainage & Metal Products of Canada Ltd., $244.49; Arrow Transfer Co. Ltd., $116.60; M. Atchison, $226.25; Beale Quarries Ltd., $542.60; Belco Service Station, $431.03; Bowen Logging Ltd., $552; Bowyer Logging Co. Ltd., $200; C. A. Boys, $3,648; B.A. Oil Co. Ltd., $675.37; B.C. Concrete Co. Ltd., $270.47; Burg & Johnson Ltd., $620.16; Burns & Jackson Logging Co. Ltd., $1,591.90; Canadian Industries Ltd., $427.46; Canadian Liquid Air Co. Ltd., $164.71; Champion & White Ltd., $151.64; City Motors Ltd., $1,146.51; Crucil Logging Co. Ltd., $600; Dueck Chevrolet Oldsmobile Ltd., $371.09; Esmond Lumber Co., $102.65; False Bay Traders, $283.21; Finning Tractor & Equipment Co. Ltd., $190.68; L. Fuller, $104; Gordon & Belyea Ltd., $265.62; Gough & Co. Ltd., $244.48; Grant Gunn Ltd., $116.12; Harding & Waters Sawmill, $281.02; Hickman-Tye Hardware Co. Ltd., $140.77; Home Oil Distributors Ltd., $941.53; R. Howard Ltd., $557.41; Imperial Oil Ltd., $12,816.94; Kolterman Sawmills, $103.74; K.O.S. Logging Co. Ltd., $320; Mackenzie, White & Dunsmuir Ltd., $561.37; Marshall-Wells B.C. Ltd., $138.09; J. F. Meilleur, $129.34; F. C. Myers Ltd., $322.33; A. J. MacDonald, $250; McElhanney & McRae, $165.66; McLennan, McFeely & Prior Ltd., $216.99; Northcop Logging Co. Ltd., $611.79; Pacific Mills Ltd., $9,114.49; Permanent Timber Products Ltd., $660.44; Powell River Co. Ltd., $412.31; Powell River Motors Ltd., $173.13; Purchasing Commission (Vote 106), $549.22; Receiver-General of Canada, $307.35; Rendell Tractor & Equipment Co. Ltd., $383.26; Shell Oil Co. of Canada Ltd., $5,428.31; R. W. Spicer, $562.28; Standard Oil Co. of B.C. Ltd., $1,075.42; Stratton Agencies & Machinery Co., $359.77; H. E. Thomson, $178.93; unemployment insurance, $1,198.75; Vancouver Equipment Corp. Ltd., $231.66; Westview Garage Ltd., $262.06; Williams Construction Co. Ltd., $1,960.25; Wilson Creek Garage Ltd., $102.43; machinery rentals, etc., $169.20; Vote 237 (a)—Roads, sundry districts, $1,109.18; sundry accounts not exceeding $100, $3,343.29 ■ $152,777.36 Less sundry refunds 8,020.89 Summary Roads $ 124,076.84 Bridges 19,175,63 Ferries 1,504.00 $144,756.47 Total, Mackenzie District 144,756.47 Carried forward $4,568,583.14 $2,779,316.34 EE 334 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Continued Brought forward $4,568,583.14 $2,779,316.34 Nanaimo-Islands District Pay-lists, labour, etc., $80,663.66 Miscellaneous—Armco Drainage & Metal Products of Canada Ltd., $2,399.46; Baird's Transfer, $140; B. G. Barnes, $374; Bastion Tire Service Ltd., $418.36; H. Bothamley, $140; R. Bothamley, $448; B.A. Oil Co. Ltd., $658.20; B.C. Concrete Co. Ltd., $6,134.33; B.C. Power Commission, $173.09; J. W. Brooks, $406; Campbell- Bennett Ltd., $490; Canadian Fairbanks-Morse Co. Ltd., $297.84; Canadian Industries Ltd., $426.39; C.P.R., $324.93; Cassidy Marine Service, $113.07; J. Chantelu, $638.30; City Tire Shop Ltd., $127.76; K. A. Cook, $129.50; H. C. R. Davis, $7,080; Dendoff Springs (Nanaimo) Ltd., $186.80; B. E. Elliott, $120; Fleck Bros. Ltd., $317.07; Forrester Bros., $294; Gabriola Ferry Co., $138.90; Galiano Garage, $442.98; O. J. Garner Logging Co. Ltd., $364; E. H. Gear, $2,332; General Auto Sales Ltd., $787.84; W. Green, $150; Gulf Islands Ferry Co. Ltd., $12,673.12; Harrisons & Cros- field (Canada) Ltd., $314.89; L. Harrison, $220; E. Hawthorne, $649; J. Hinksman, $168; Home Oil Distributors Ltd., $816.27; E. Hortenson, $262.50; Imperial Oil Ltd., $5,609.41; J. T. Jewula, $409.50; W. W. Kelsey, $280; Kneen's Building Supplies Ltd., $939.95; R. Mac Logging Co. Ltd., $857; Mackenzie, White & Dunsmuir Ltd., $859.86; S. Madill Ltd., $158.80; G. H. Martin Ltd., $177.18; T. A. Millner, $600; A. & C. Morgan, $252; E. Mortenson, $315; Mouat Bros. Ltd., $443.74; W. A. McCaffery Excavating Co. Ltd., $384; McColl-Frontenac Oil Co. Ltd., $759.01; F. M. McGregor, $500; McLennan, McFeely & Prior Ltd., $341.42; City of Nanaimo, $1,404.51; Nanaimo Bulldozing Co. Ltd., $1,438.50; Nanaimo Motors Ltd., $686.82; Nanaimo Sawmills Ltd., $1,092.36; Newcastle Motors Ltd., $133.06; D. Peck & Co. Ltd., $135; Purchasing Commission (Vote 106), $1,451.82; J. D. Reid, $576; J. Reinhard, $168; W. D. Rowan, $122.61; Salt Spring Motors, $1,476.71; Shell Oil Co. of Canada Ltd., $1,687.18; A. Sheret Ltd., $240.71; T. W. Simpson, $384; W. H. Squire & Sons, $168; G. St. Denis, $278.40; Standard Oil Co. of B.C. Ltd., $1,601.47; Stratton Agencies & Machinery Co., $362.22; unemployment insurance, $483.31; Vancouver Equipment Co. Ltd., $251.42; Victoria Lumber Co. Ltd., $123.42; T. Waitt, $420; Walls & Bradshaw, $203.16; Westeel Products Ltd., $1,185.26; Williams & Carrothers Ltd., $337; J. G. Williams, $406; Wilson's Transfer, $141.75; A. W. Wolfe-Milner, $502.30; machinery rentals, etc., $5,308.17; unissued stores, etc., $18,181.18; Vote 237 (a)—Roads, sundry districts, $491.56; Vote 240, $120; sundry accounts not exceeding $100, $3,372.89 $179,641.92 Less sundry refunds 2,560.11 Summary Roads $155,453.27 Bridges 1,571.54 Ferries 20,057.00 $177,081.81 Total, Nanaimo-Islands District 177,081.81 Nelson-Creston District Pay-lists, labour, etc., $305,339.40 Miscellaneous—Acme Automotive Supply Ltd., $1,424.19; Adams, Berg & Griffith, $2,619; H. H. Adams, $990; D. Adolph, $200; B. C. Affleck, $129; R. Angus Ltd., $1,464.97; Armco Drainage & Metal Products of Canada Ltd., $12,676.07; N. W.' Bayoff, $656; Beacon Motors, $632.39; S. Bell, $246.75; Bennett's Ltd., $357.41; A. P. Berg, $1,636.90; Brackman-Ker Milling Co. Ltd., $247.20; B.A. Oil Co. Ltd., $15,005.45; B.C. Telephone Co., $193.37; J. B. Carried forward $4,745,664.95 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 335 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Nelson-Creston District—Continued Brought forward $4,745,664.95 $2,779,316.34 Miscellaneous—Continued Burge, $2,617; Burns Lumber Co., $413.46; R. Burton, $285.25; Bus Depot Coffee Shop, $331.07; J. M. Campbell, $688.35; Canadian Fairbanks-Morse Co. Ltd., $471.07; Canadian Industries Ltd., $592.11; Canadian Liquid Air Co. Ltd., $565.85; C.P.R., $1,097.22; E. B. Carlson, $3,566.50; F. W. Carmichael, $118.15; E. E. Cartwright, $257.25; Central Truck & Equipment Co., $3,552.81; C. Christenson, $3,214.95; G. Christian, $116; Cleveland Equipment Co. Ltd., $280.18; A. B. Cole, $1,232; E. Collier, $288.60; Commercial Service, $147.65; Consolidated Equipment & Supply Co. Ltd., $418.88; A. I. Comfort, $565; Creston Builders' Supply, $104.95; Creston Cement Block Co., $253; Hotel Creston, $670; Creston Motors Ltd., $188.26; Creston Sawmills Ltd., $308.93; Creston Transfer, $111.17; Creston Upholstery, $148.43; Cuthbert Motors Ltd., $420.07; J. A. Dagenais, $364; G. Dahl, $806.25; J. M. Dale, $882.50; W. S. Dale, $668; W. R. and E. M. Davidson, $116; B. Defoe's Super Service, $242.22; Dill's Service Station, $3,217.89; M. C. Donaldson Ltd., $210; M. Elasoff, $184; A. C. Emory, $175.51; W. G. Endicott, $183.30; I. Erickson, $220; Evans, Coleman & Evans Ltd., $296.13; Fleck Bros. Ltd., $314.62; A. E. Fletcher, $446; W. Fraser, $300; M. R. Gallie, $120; General Farms Corp. Assn., $2,238; Gert's Home Inn, $126.74; Glacier Lumber Co. Ltd., $3,012.21; G. Glavin, $384; O. A. Haglund, $136.50; Harrisons & Crosfield (Canada) Ltd., $3,873.83; Hipper- son Hardware Co. Ltd., $101.11; J. H. Huscroft, $2,431.08; Imperial Oil Ltd., $16,813.14; W. Irvine & Son, $164.20; Jim's Radiator Shop, $173.60; R. P. Keirn, $349; Kelly's Cartage, $1,314.35; G. W. Kline, $172.85; A. Komar, $156; F. J. and A. J. Kryski, $128; J. La Belle, $1,139; J. S. Lawrence, $803; Lincoln Electric Co. of Canada Ltd., $708.64; E. Lipsett Ltd., $130.98; Mackenzie, White & Dunsmuir Ltd., $4,926.36; Maple Leaf Cafe, $747.75; P. Markoff, $120; Marshall-Wells B.C. Ltd., $2,937.48; P. Martin, $348; J. Mattson, $107.50; Messinger Motors, $631.69; McColl-Frontenac Oil Co. Ltd., $5,828.72; McLennan, McFeely & Prior Ltd., $665.55; National Machinery Co. Ltd., $157.68; City of Nelson, $1,360.53; Nelson-Creston Transport, $144.66; Nelson Machinery Equipment Co., $2,223.55; Nelson Transfer Co., $2,350.96; Northern Electric Co. Ltd., $115.94; R. W. O'Grady, $110; O.K. Rubber Welders, $2,838.63; Paragon Supplies Ltd., $112.80; S. Petrosky, $378; W. Piper, $1,902; J. Pogany, $352; W. W. Powell Co. Ltd., $649; Pumps & Power Ltd., $745.65; Purchasing Commission (Vote 106), $1,247.58; A. L. Purdy, $2,569.15; Queen City Fuel Co. Ltd., $213.03; Queen City Motors Ltd., $996.51; Railway & Power Engineering Co. Ltd., $208.80; Ramp Body & Fender Works, $272.52; C. B. Reid, $286; Reliance Foundry Co. Ltd., $102.26; Reliance Motor & Machine Works Ltd., $202.51; D. Rogers, $855; C. Ross, $4,104.75; J. Ross, $1,480.75; F. R. Rotter, $1,224; Rotter Lumber Co., $2,952.14; L. Salvador, $116; L. Salvador & Son, $383.25; G. Seaman, $160; Shell Oil Co. of Canada Ltd., $14,851.14; Sinnerud Truck & Tractor Ltd., $112.12; A. R. Speers, $624; Smith Electric, $1,018.78; Snap-on Tools of Canada Ltd., $655.62; R. Stace-Smith, $609.50; Standard Oil Co. of B.C. Ltd., $7,435.40; F. G. Stanmore, $416; I. Staples, $992.25; Stevenson's Machine Shop, $1,490.47; Stewart Bros., $664.85; Storms Contracting Co. (Pacific) Ltd., $464; J. Strachan, $157.08; W. D. Tames, $594; Taylor & Wilton Sales, $1,761.14; telephones and telegraphs, $895.61; Tillicum Cafe, $1,107.04; Truck Parts & Equipment Ltd., $165.71; unemployment insurance, $2,753.94; Universal Motors Ltd., $405.62; Vancouver Machinery Denot Ltd., $297.67; Vivian Engine Works Ltd., $501.81; W. Waldie & Sons Ltd., $485.99; H. G. Walton, $243.98; T. H. Waters & Co. Ltd., $237.51; B. Webb, $330; Westeel Products Ltd., $3,765.68; West Kootenay Power & Light Co. Ltd., $240.73; M. Wigen, $118.40; Wilkinson Co. Ltd., $130.58; Willard Equipment Ltd., Carried forward $4,745,664.95 $2,779,316.34 . EE 336 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Nelson-Creston District—Continued Brought forward. $4,745,664.95 $2,779,316.34 Miscellaneous—Continued $2,929.07; F. E. Williams, $330; A. R. Williams Machinery Western Ltd., $367.37; Wood-Vallance Hardware Co. Ltd., $9,829.60; A. and A. W. Yaworski, $170.50; unissued stores, etc., $2,169.20; Vote 237 (a)—Roads, sundry districts, $1,359.88; Vote 240, $694.75; sundry accounts not exceeding $100, $4,656.75 $523,107.35 Less sundry refunds 17,069.94 Summary Roads $332,100.96 Bridges 19,566.26 Ferries 154,370.19 $506,037.41 (For ferry tolls see page 352.) Total, Nelson-Creston District 506,037.41 New Westminster District Pay-lists, labour, etc., $3,567.70 Miscellaneous—E. R. Taylor Construction Co. Ltd., $998.20; E. Walsh & Co. Ltd., $165.50; machinery rentals, etc., $540.42; unissued stores, etc., $165.45; sundry accounts not exceeding $100, $66.34 $5,503.61 Summary Roads $5,503.61 Total, New Westminster District 5,503.61 North Okanagan District Pay-lists, labour, etc., $297,964.20 Miscellaneous—Ansell Laboratories Ltd., $480; Armco Drainage & Metal Products of Canada Ltd., $2,980.61; Armstrong Sawmill Ltd., $3,634.25; W. J. Babcock, $132; Bearing Supply House Ltd., $275.78; W. E. Bennett, $221.56; C. Bertelsen, $288.01; Black Bros. Ltd., $367.32; Bloom & Sigalet Ltd., $879.04; Boultbee Ltd., $174.74; B.A. Oil Co. Ltd., $3,190.85; B.C. Concrete Co. Ltd., $3,852.23; B.C. Power Commission, $905.90; Brown, Fraser & Co. Ltd., $608.76; C.N.R., $121.38; C.P.R., $681.85; Capitol Motors (Vernon) Ltd., $242.91; C. Clark Ltd., $1,140.52; W. H. Cooke, $203.12; E. Derbyshire, $231.18; Dingwall Electric, $486; Dominion Bridge Co. Ltd., $342.45; E. J. Emeny, $130.50; Ferguson Bros. Lumber Ltd., $1,321.88; Finning Tractor & Equipment Co. Ltd., $290.06; J. Fuhr Ltd., $199.91; Hayhurst & Woodhouse Ltd., $225.80; Home Oil Distributors Ltd., $3,398.16; Hoover Sawmill Ltd., $211.18; Imperial Oil Ltd., $2,059.99; A. R. Irving, $209.13; J. R. Lidstone, $167.05; Lumby Garage, $124.95; Lumby Timber Co. Ltd., $1,809.08; Mackenzie, White & Dunsmuir Ltd., $2,743.23; McLennan, McFeely & Prior Ltd., $765.32; McColl-Frontenac Oil Co. Ltd., $1,769.28; A. L. McGhee, $358.15; Pacific Bolt Mfg. Co. Ltd., $177.57; Permanent Timber Products Ltd., $370.80; Pioneer Sash & Door Co. Ltd., $101.52; R. E. Postill & Sons, $316.50; Purchasing Commission (Vote 106), $1,087.39; Railway & Power Engineering Corp. Ltd., $123.50; Rendell Tractor & Equipment Co. Ltd., $115.75; Shell Oil Co. of Canada Ltd., $2,460.10; Shiflam Garage Ltd., $199.32; Sigalet Bros. Ltd., $107.15; H. Sigalet & Co. Ltd., $254.17; Snap-on Tools of Canada Ltd., $123.12; Township of Spallumcheen, $545.70; Standard Oil Co. of B.C. Ltd., $4,620.91; Stewart-Warner Sales Co. Ltd., $387.32; Storms Contracting Co. (Pacific) Ltd., $211.24; L. J. Sutherland, $163.62; G. C. Tassie, $505.70; telephones and telegraphs, $112.86; unemployment insur- Carried forward $5,257,205.97 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 337 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—North Okanagan District—Continued Brought forward. $5,257,205.97 $2,779,316.34 Miscellaneous—Continued ance, $671.08; Valley Tire Service Ltd., $2,015.51; Vancouver Equipment Corp. Ltd., $1,069.38; Vancouver Machinery Depot Ltd., $664.04; Vancouver Salt Co. Ltd., $525.92; City of Vernon, $2,382.47; Vernon Machine & Foundry Co. Ltd., $326.79; Vernon Motor Products Ltd., $1,233.09; Vernon & Standard Tire Shops, $1,116.97; Vernon Steam Laundry & Dry Cleaners Ltd., $112.95; Watkin Motors Ltd., $2,682.62; Westeel Products Ltd., $829.72; Western Oxygen Co. Ltd., $180.56; Willard Equipment Ltd., $119.12; unissued stores, etc., $41,460.37; Vote 237 (a)—Roads, sundry districts, $989.67; sundry accounts not exceeding $100, $4,497.04 $208,861.75 Less sundry refunds 34,155.03 Summary Roads $162,053.30 Bridges 12,653.42 $174,706.72 Total, North Okanagan District 174,706.72 North Vancouver District Pay-lists, labour, etc., $16,463.38 Miscellaneous—Adanac Contracting Co. Ltd., $9,185.97; Armco Drainage & Metal Products of Canada Ltd., $568.58; Baxter's Trucking, $202; B.A. Paint Co. Ltd., $185.18; B.C. Concrete Co. Ltd., $424.34; B.C.E.R. Co. Ltd., $2,146.26; Burnaby Road Materials Ltd., $241.27; City Construction Co. Ltd., $190.30; Coast Quarries Ltd., $27,664.29; G. S. Conway, $2,092.36; J. Dorgan, $123.98; General Construction Co. Ltd., $2,836; Highland Sand & Gravel Co. Ltd., $254.47; Holmes & Wilson Trucking Co. Ltd., $2,219.50; Lions Gate Bridge Co., $124.50; E. S. Livesey Co. Ltd., $3,393.82; W. A. Long Contracting & Equipment Co., $4,549.72; Murphy Excavating Co. Ltd., $178.13; City of North Vancouver, $619.05; N.V. Cartage Co. Ltd., $1,518.75; Pacific Coast Painting Co. Ltd., $2,935; Pacific Paving Co. Ltd., $1,155.56; Paine Hardware Co. Ltd., $192.86; Sentinel Trucking Co., $643.80; Vasseur Bros. Ltd., $1,454; E. Walsh & Co. Ltd., $23,550.15; J. A. Weicker, $500; District of West Vancouver, $155.33; Western Bridge & Steel Fabricators Ltd., $755.33; A. J. White, $1,606; Williams Construction Co. Ltd., $4,430.50; machinery rentals, etc., $3,107.26; sundry accounts not exceeding $100, $447.82; $116,115.46 Less sundry refunds 5,814.36 Summary Roads $ 105,660.38 Bridges 4,640.72 $110,301.10 Total, North Vancouver District 110,301.10 Oak Bay District Miscellaneous—District of Oak Bay $1,147.44 Summary Roads $ 1,147.44 Total, Oak Bay District 1,147.44 Carried forward $5,543,361.23 $2,779,316.34 EE 338 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Continued Brought forward $5,543,361.23 $2,779,316.34 Omineca District Pay-lists, labour, etc., $183,274.96 Miscellaneous—G. A. Adams, $414.40; A.I.M. Forge Division Ltd., $2,192.20; A.I.M. Steel Products Division Ltd., $697.50; Air Equipment Service Ltd., $502.67; H. H. Amendt, $196.38; E. Anderson, $309.60; O. Anderson Sawmills, $729; G. Andrews, $320; Armco Drainage & Metal Products of Canada Ltd., $4,157.26; Babine Lumber Co. Ltd., $353.54; B.B.C. Construction Co. Ltd., $1,907.50; F. Beach, $1,012.72; Belt's Cafe, $318.92; Bernt Bros. Garage, $384.17; Blackwell Bros. Sawmill, $139.05; I. A. Bolton, $1,105; J. H. Bolton, $234; Boultbee Ltd., $130.97; Bowman's Lumber Yard, $3,287.66; B.A. Paint Co. Ltd., $309.95; B.C. Equipment Co. Ltd., $1,489.69; B.C. Power Commission, $757.48; Bud's Electric, $153.12; Village of Burns Lake, $151.20; Burns Lake Cash & Delivery, $443.26; Burns Lake Co-op. Assn., $103.83; Burns Lake Hardware & Garage Ltd., $3,332.34; Burns Lake Wood Supply, $247; Bussinger's Ltd., $102.03; Butler Tire Ltd., $595.16; Campbell & Johnson, $12,220; Canadian Fairbanks-Morse Co. Ltd., $163.83; Canadian Industries Ltd., $393.58; Canadian Liquid Air Co. Ltd., $1,086.20; C.N.R., $1,916.24; Carlson Transfer, $150; G. Chapman, $195; J. O. Clarkston, $146.80; Cleveland Equipment Co. Ltd., $144.04; Decker Lake Lumber Co. Ltd., $1,779.87; E. A. Dickson, $1,524.04; L. R. Dickinson, $154.02; P. A. Dieleman, $218.08; Dueck Chevrolet Oldsmobile Ltd., $191.67; C. J. Durban, $1,394.50; Durban Bros., $523.50; Eby's Hardware, $166.75; Emerald Glacier Mines Ltd., $1,219; Ernie's Garage, $6,781.76; Finning Tractor & Equipment Co. Ltd., $5,663.94; Fleck Bros. Ltd., $1,282.82; Fort Fraser Planing Mill, $3,332.57; Fort St. James Sawmill, $436.18; Fraser Lake Sawmills Ltd., $1,030.04; Froese Lumber Co. Ltd., $231.59; General Truck Sales Ltd., $267.88; W. Gerhardi & Son, $435.50; Gilbert & Johnson Co. Ltd., $4,430; Gordon & Belyea Ltd., $561.31; Grant Gunn Ltd., $536.92; Greene Bros., $1,669.28; H. A. Hanson-Stake, $1,809.30; W. H. Harrison, $140; G. Heffernan, $231.75; F. Hidber, $250; Hickman-Tye Hardware, $411.54; Home Oil Distributors Ltd., $507.65; Hoskin's Garage, $448.53; Houston Planer Co. Ltd., $268.07; R. Howard Ltd., $206.74; T. R. Howell, $180;, Imperial Oil Ltd., $19,531.64; Inman Industries, $118.72; International Harvester Co. of Canada Ltd., $1,876.36; K. D. Irwin, $114.40; G. R. Kent, $572.60; K. Kerr, $710.50; D. J. Le Poidevin, $268; C. M. Lovsted & Co. (Canada) Ltd., $392.89; Mackenzie, White & Dunsmuir Ltd., $5,601.58; Madigan Bros., $101.63; Marshall-Wells B.C. Ltd., $168.79; W. Martens, $263.31; G. H. Martin Ltd., $230.39; Martin-Senour Co. Ltd., $215.01; T.F. & M. Mills Ltd., $281.99; Moore's Motor Service, $118.93; H. Morriss, $210; R. V. Morris, $120; McLennan, McFeely & Prior Ltd., $1,611.24; National Machinery Co. Ltd., $3,434.94; Nechako Motors, $614.02; J. H. Neville, $412; Northern Hardware & Furniture Co. Ltd., $236.69; Northern Magneto & Electric, $379.07; Pacific Bolt Mfg. Co. Ltd., $233.89; R. M. Patterson, $187.02; Peerless Wiping Rag Co. Ltd., $128.36; H. M. Perison, $295; Permanent Timber Products Ltd., $2,792.95; Pumps & Power Ltd., $606.51; Purchasing Commission (Vote 106), $2,548.77; Quality Spruce Mills Ltd., $122.79; Rollins Machinery Ltd., $1,622.74; Ross & Howard Iron Works Co. Ltd., $1,595.66; E. Rudland, $188; Rush Transfer & Storage Ltd., $162.07; C. Rutherford, $456.75; Sargents, Robin & Sait Ltd., $180.68; Scott-Foster Ltd., $157.16; E. R. Shaede, $231.75; Shear- down's (Burns Lake) Ltd., $834.21; Shell Oil Co. of Canada Ltd., $8,265.28; R. Sherwin, $181; Silvertip Tire Service, $1,813.35; R. D. Skoglund, $384.22; Snap-on Tools of Canada Ltd., $235.63; M. J. Snell, $150 Ltd., $10,106.86 graphs, $399.71 T. Sorensen, $1,313.04; Standard Oil Co. of B.C. Taylor Bros., $2,439.72; telephones and tele- Telkwa Garage, $382.76; Triangle Garage, $166.89; Tweedsmuir Motors Ltd., $498.56; unemployment insur- Carried forward $5,543,361.23 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 339 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Omineca District—Continued Brought forward $5,543,361.23 $2,779,316.34 Miscellaneous—Conf/ntted ance, $1,150.69; United Diesel Sales & Service Ltd., $311.58; Vancouver Equipment Corp. Ltd., $1,291.26; Vanderhoof Co-op. Assn., $165.50; Vanderhoof Lumber Co. Ltd., $6,374.06; Vivian Engine Works Ltd., $292.45; Wall Electric, $175.87; P. Welsh, $976.50; Westeel Products Ltd., $3,717.48; West End Motors Ltd., $456.33; A. I. Wiley, $163.75; Wilkinson Co. Ltd., $238.89; Yarrows Ltd., $1,132.10; machinery rentals, etc., $16,137.90; Vote 237 (a)— Roads, sundry districts, $1,634.52: Vote 240, $304.20; sundry accounts not exceeding $100, $4,856.75 Less sundry refunds $379,698.91 14,118.68 Summary Roads .. Bridges Ferries Total, Omineca District. $295,091.10 35,538.02 34,951.11 $365,580.23 365,580.23 Peace River District Pay-lists, labour, etc., $209,771.84 Miscellaneous—J. N. Albright, $133.50; R. W. Albright, $168; Alcan Distributors Ltd., $180; J. R. Ardill & Sons, $481.25; Armco Drainage & Metal Products of Canada Ltd., $20,594.22; W. C. Arnett & Co. Ltd., $10,403.61; Aspol Motors Ltd., $1,185.47; Automotive Equipment Co., $210.76; J. Auton, $182.87; D. Baldwin, $188.50; C. W. Basset, $546.23; E. R. Bassett, $1,197.17; H. Bentley, $3,631.79; Bert's Blacksmith Shop, $228.65; F. M. Bessey, $1,407.25; Bissett's Hardware Ltd., $3,166.65; C. L. and J. Bjorge, $232.50; Black Bros. Ltd., $314.11; J. A. Blondahl, $3,587.50; Bowes & Herron Garage, $214.12; T. Boychuk, $146; E. W. Braden, $150; B.A. Oil Co. Ltd., $14,256.45; B.C. Equipment Co. Ltd., $395.41; B.C. Forest Products Ltd., $7,800.35; B.C. Power Commission, $838.51; Brose's General Store, $126.76; Brown & Olsens Ltd., $14,379.43; W. G. Brown, $122; H. D. Brunning, $351.96; B. Burns, $876.11; M. Bumstad, $104; A. L. Burton, $627.23; D. F. Busche, $120; Canadian Utilities Ltd., $197.64: Capital Motors, $3,992.93; Carson Bros., $414.18; S. Chiulli, $177; J. Chmelyk, $103; E. E. Clark, $159; M. and E. Clark, $594; Clarke & Stuart Co. Ltd., $126.21; R. Clay, $406.50; C-O-Two Fire Equipment, $150.45; Consolidated Equipment & Supply Co. Ltd., $889.20; W. S. Coons, $115.50; M. Crum, $141; Cummins Diesel Sales of B.C. Ltd., $466.90; R. D. Cuthbert, $711.70; Dave's Garage Ltd., $123.47; Village of Dawson Creek, $1,061; Dawson Creek Motors, $502.93; A. Dayus, $405.12; S. Dayus, $135; H. Dewar, $134.50; Dominion Bridge Co. Ltd., $1,013.28; E. Doonan, $170; L. W. Edinger, $114; Ellison & Cade Bros., $541.50; Finning Tractor & Equipment Co. Ltd., $378.70; Fleck Bros. Ltd., $793.57; E. D. Floyd, $105; R. W. Forbes, $133.37; Fort St. John Co-op. Assn., $200.91; Fort St. John Lumber Co. Ltd., $5,667.54; Frontier Lumber Co. Ltd., $7,369.43; F.T.S. Ltd., $121.26; Fugle Lumber Co., $2,355.17; General Paint Corp. of Canada Ltd., $126.65; Gordon & Belyea Ltd., $134.61; C. B. Graham, $419.25; W. C. Grayston, $128; O. O. Grotheim, $250; R. Gruenke, $173.60; Ralph Gruenke, $267; W. Hackett, $120; D. Haddow, $442; A. Hall, $181.25; W. O. Harper Ltd., $222.27; T. A. Hassard, $187; G B. Henderson, $301.25; W. G. Henderson, $143.75; G. H. Hifferman, $189.75; Highway Motors Ltd., $154.80; W. R. Holloway, $379.80; A. M. Hull, $154; J. Hunter, $1,263.91; Imperial Oil Ltd., $13,086.09; A. A. Jerome, Carried forward.. $5,908,941.46 $2,779,316.34 EE 340 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Peace River District—Continued Brought forward $5,908,941.46 $2,779,316.34 Miscellaneous—Continued $112.50; L. Jerome, $126; S. H. Johns, $760; S. Johns, $637.50; J. H. Johnston, $845.13; C. Kercher, $105; J. B. Kerr, $226.87; A. Knipple, $138; M. R. Laloge, $462.57; Lambert & Richter, $2,346.90; Leach's Tire & Radiator Service, $483.08; A. E. Lees, $352; E. Leslie, $138; C. Lindgren, $1,293.96; E. Lipsett Ltd., $154.71; R. P. Loberg & Sons, $427.92; E. Lundin, $144; H. V. Ludvigsen, $200; S. E. Lundin, $195; Mackenzie, White & Dunsmuir Ltd., $222.14; F. Mannix & Co. Ltd., $5,949.02; E. J. Marshall, $152.62; Marshall-Wells B.C. Ltd., $1,109.17; A. J. Meyer, $125; G. M. Middleton, $6,083; B. Miller, $117; C. H. Miller, $234; E. E. Miller, $561; S. G. Mitchell, $124.50; G. G. Moore, $234; S. R. Morrison, $129.25; Motor Car Supply Co. of Canada Ltd., $7,542.68; G. N. Mounsey, $1,586.96; S. H. Mytron, $1,908; M. R. McCutcheon, $120; A. D. McDonald Lumber Co., $530.90; J. D. McEachern, $2,622.64; W. R. McFarlane, $320.32; D. A. McKellar, $145; McLennan, McFeely & Prior Ltd., $472.40; E. R. McNabb, $645.32; G. McTavish, $553; National Machinery Co. Ltd., $665.70; F. S. Nelson, $219; W. R. Newmann, $756; T. S. Norman, $330; Northern Alberta Railways Co., $2,283.84; H. W. Nurnberger, $322; J. Pavlis, $247.50; Peace River Block Agencies, $7,295.98; V. Peck, $106; J. B. Peirce, $2,184; F. F. Peterson, $706.45; R. H. Phillippe, $220; T. E. L. Pickell, $2,592.50; S. M. Pletan, $187; Portable Equipment Ltd., $656.65; Portage Lumber Co., $2,771.80; W. Posmikewich, $133.18; Village of Pouce Coupe, $328.57; Pouce Coupe Youth Sponsoring Assn., $144.20; Purchasing Commission (Vote 106), $4,036.42; N. Pybus, $1,323; Pyrene Mfg. Co. of Canada Ltd., $259.35; J. N. Querin, $379.65; J. T. Ralph, $122; E. E. Rice, $108; J. M. Roberts, $108; Roberts Electric, $447.64; Rodacker Sales & Service Ltd., $312.98; W. M. Rosie, $145.50; Ross & Howard Iron Works Co. Ltd., $159.72; F. J. Ryan, $157; D. R. Scobie, $128.85; W. D. Scobie, $169.12; D. K. Scott, $1,707.75; W. G. Scott, $117; R. Servant, $2,961.18; T. Shearer, $198; Sigurdson Millwork Co. Ltd., $983; M. Slowinski, $118.50; W. L. Smirl, $550; W. Stevens and C. Brown, $539.50; G. E. Stewart, $130.50; W. A. Stewart, $160; S. G. Stuckey, $391.36; Sunset Hardware Co. Ltd., $193.16; J. S. Tait & Co. Ltd., $488.06; Tate Creek Development Co. Ltd., $278; Taylor & Pearson Ltd., $1,869.19; telephones and telegraphs, $546.94; P. Therrien, $126; P. Therrien Transfer, $386.28; R. Thibault, $705.85; R. M. Thomsen, $113.75; C. B. Tibbetts, $295.50; P. F. Tompkins, $220; R. Torgrimson, $187.50; Twin Service Station Ltd., $243.97; J. G. Ulrich, $315.18; unemployment insurance, $1,450.32; Vancouver Equipment Corp. Ltd., $888.53; E. Veiner, $181.50; W. Velander, $175.50; C. R. Vipond, $205.50; F. J. Walsh, $156; J. J. Weselak, $174; Westeel Products Ltd., $8,937.39; W. J. Widdowson Co. Ltd., $295.74; P. A. Widmark, $156; Wilson Freightways Ltd., $207; J. O. Wilson, $276; G. L. Wood, $415; A. M. Yaeger, $127.50; machinery rentals, etc., $19,563.56; Vote 237 (a)— Roads, sundry districts, $615.83; Vote 240, $239.54; sundry accounts not exceeding $100, $10,867.89 $476,019.77 Less sundry refunds 17,016.28 Summary Roads $413,874.10 Bridges 33,355.68 Ferries 11,773.71 $459,003.49 Total, Peace River District 459,003.49 Carried forward $6,367,944.95 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 341 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Continued Brought forward.. $6,367,944.95 $2,779,316.34 Prince Rupert District Pay-lists, labour, etc., $69,508.03 Miscellaneous—Albert & McCaffery Ltd., $1,853.16; Armco Drainage & Metal Products of Canada Ltd., $4,369.98; Armour Salvage (1949) Ltd., $2,257.12; Bill's Garage, $127.22; P. Brentzen, $364; B.A. Oil Co. Ltd., $1,677.22; Brown, Fraser & Co. Ltd., $277.07; Canadian Industries Ltd., $355.91; Canadian Ingersoll-Rand Co. Ltd., $506.13; Canadian Liquid Air Co. Ltd., $221.19; C.N.R., $247.94; E. J. Chapman, $611.32; E. A. Choquette, $419.32; Columbia Cellulose Co., Ltd., $357.41; W. J. Davies, $289.88; Empire Motors Ltd., $259.56; Finning Tractor & Equipment Co. Ltd., $4,261.86; F. N. Good, $295.25; Group Mills, $208.06; Hoffar's Ltd., $219.08; Home Oil Distributors Ltd., $883.08; Howe & McNulty, $493.18; Hyde Transfer, $347.35; Imperial Oil Ltd., $5,990.86; Industrial Engineering Ltd., $292.01; Kelley Logging Co. Ltd., $119.37; A. Lenny, $109.63; Long Motors Ltd., $1,491.52; W. R. Love Electric Co., $183.89; Mackenzie, White & Dunsmuir Ltd., $1,230.38; Massett Sawmills Ltd., $3,044.61; Mattson's, $109.17; McLennan, McFeely & Prior Ltd., $1,219.81; Northern B.C. Power Co. Ltd., $255.70; Oona River Sawmill, $330.57; B. Parker Ltd., $2,923.29; Philpott, Evitt & Co. Ltd., $404.09; City of Prince Rupert, $8,055.77; Prince Rupert Daily News Ltd., $109.50; Prince Rupert Supply House, $272.72; Purchasing Commission (Vote 106), $114.11; W. J. Rennie, $131.75; Rollins Machinery Ltd., $828.36; Rupert Forge, $116.17; Rupert Motors Ltd., $706.91; Shirley Sawmill Co., $1,185.71; Snap-on Tools of Canada Ltd., $479.58; Standard Oil Co. of B.C. Ltd., $1,192; Sidney Roofing & Paper Co. Ltd., $2,062.18; telephones and telegraphs, $106.94; J. H. Todd & Sons Ltd., $1,500; Truck Tires & Recapping Ltd., $110.70; unemployment insurance, $885.80; Union Steamships Ltd., $237.95; F. Waterhouse & Co. of Canada Ltd., $1,164.16; Wood & McClay Ltd., $3,173.33; Vote 237 (a)—Roads, sundry districts, $499.26; sundry accounts not exceeding $100, $2,033 Less sundry refunds Roads $133,078.12 14,000.22 Summary Bridges „ Wharves $102,206.55 8,044.52 8,826.83 $119,077.90 (For wharfage and dock dues see page 352.) Total, Prince Rupert District Revelstoke District Pay-lists, labour, etc., $133,106.60 Miscellaneous—A.I.M, Steel Products Division Ltd., $1,103.11; Air Equipment Service Ltd., $630.37; R. Angus Ltd., $497.27; Armco Drainage & Metal Products of Canada Ltd., $826.09; Arrowhead Wood Preservers Ltd., $2,060; Atlas Construction Ltd., $3,406.50 T. W. Bailey, $130; Beaton Hotel, $130.84; Beaton Navigation Co. $20,138.45; Begg Parts Depot, $272.90; H. S. Benson, $450.55 Black Bros. Ltd., $807.18; B.A. Oil Co. Ltd., $4,120.14; B.C Conveying Machinery Ltd., $401.70; B.C. Equipment Co. Ltd. $2,187; Brown, Fraser & Co. Ltd., $671.63; G. W. Brown Ltd. $109.12; E. G. Burridge & Sons, $103.26; Canadian Fairbanks Morse Co., Ltd., $2,027.88; Canadian Industries Ltd., $851.99 C.P.R., $2,137.22; B. J. Carney & Co., $630.50; H. Catherwood $416; U. A. Cherbo, $185.40; Cleveland Equipment Co. Ltd., $750.51; Columbia River Timbers Ltd., $1,891.08; Consolidated Equipment & Supply Co. Ltd., $847.03; Davidson Motors, $1,546.20. Domke's Blacksmith, Welding & Repair Shop, $114.30; Empire Motors Ltd., $236.39; Finning Tractor & Equipment Co. Ltd., Carried forward 119,077.90 $6,487,022.85 $2,779,316.34 EE 342 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 Vote 237. DEPARTMENT OF PUBLIC WORKS—Continued Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Revelstoke District—Continued Brought forward.. $6,487,022.85 $2,779,316.34 Miscellaneous—Continued $1,480.59; General Paint Corp. of Canada Ltd., $327.62; B. F. Goodrich Rubber Co. of Canada Ltd., $1,419.48; Gordon & Belyea Ltd., $229.62; P. B. Gowan, $3,200; E. R. Graham, $3,919.63; Graham & Hoover, $320.19; W. Harpnick, $392; Henderson Auto Electric Ltd., $156.22; Hickman-Tye Hardware Co. Ltd., $1,335.47; Home Oil Distributors Ltd., $3,558.40; Hovland & Holdal Sawmill, $131.09; Hub Garage Ltd., $294.67; Imperial Oil Ltd., $6,367.39; International Harvester Co. of Canada Ltd., $250.35; Jimmie's Place, $453.52; King's Printer, $244.06; A. Lenny, $133.60; Lindsay's Cartage & Storage Ltd., $514.60; Mackenzie, White & Dunsmuir Ltd., $932.41; W. Mackey, $875; Mainland Foundry Co. Ltd., $875.56; Markstrom & Wollmer Lumber Co., $1,157.24; Marshall- Wells B.C. Ltd., $1,240.27; G. H. Martin Ltd., $283.34; Masterbilt Doors Ltd., $1,279.02; F. C. Myers Ltd., $132.10; C. D. MacDonald, $496.83; W. J. Mackey, $392; S. McKenzie, $484; McLean Sawmills Ltd., $324; McLennan, McFeely & Prior Ltd., $761.60; National Machinery Co. Ltd., $324.94; S. Needham & Sons, $1,206.68; Northern Electric Co. Ltd., $400.23; O.K. Garage, $3,623.75; Paragon Supplies Ltd., $287.10; Portable Equipment Ltd., $942.49; Pradolini Bros., $708.05; Purchasing Commission (Vote 106), $2,497.32; Railway & Power Engineering Corp. Ltd., $156.25; Reliance Motor & Machine Works Ltd., $3,952.06; C. Renton, $162; City of Revelstoke, $668.83; Revelstoke Garage, $2,602.22; Revelstoke Hardware, $218.98; Revelstoke Lumber & Shingle Mills Ltd., $738.60; P. E. Ritchie & Sons Ltd., $422.27; A. C. Rutherford, $663.50; Rutherford Motors Ltd., $3,614.09; Rutherford's, $1,100.37; Sartoris Sawmills Ltd., $201.50; R. H. Sawyer, $439.91; Schaefer-Hitchcock Ltd., $144; Shell Oil Co. of Canada Ltd., $3,864.87; Sherwin-Williams Co. of Canada Ltd., $228.73; Shiell & Robson, $178; W. L. Shiell, $5,796; Sicamous and District Board of Trade, $150; J. Sirianni, $496.61; Smith Transfer, $480; Snap-on Tools of Canada Ltd., $122.23; C. C. Snowdon, $296.77; Snow White Steam Laundry Ltd., $112.75; Standard Oil Co. of B.C. Ltd., $4,312.82; Sunshine Lardeau Mines Ltd., $1,430; telephones and telegraphs, $394.63; Tremco Mfg. Co. (Canada) Ltd., $444.28; M. Trimbee, $264.20; Trout Lake Mines Ltd., $279.50; W.W. Trucking, $427; unemployment insurance, $932.90; Vancouver Motors Ltd., $260.88; Vernon Machine & Foundry Co. Ltd., $392.42; Wayne Pump Co., $808.55; Western Bridge & Steel Fabricators Ltd., $661.01; Western Oxygen Co. Ltd., $138.60; machinery rentals, etc., $22,799.81; unissued stores, etc., $1,857.38; Vote 237 (a)—Roads, sundry districts, $832.51; sundry accounts not exceeding $100, $3,022.64 Less sundry refunds $292,809.31 21,217.48 Summary Roads $193,948.20 Bridges 16,708.95 Ferries 60,934.68 $271,591.83 Total, Revelstoke District.. Rossland-Trail District Pay-lists, labour, etc., $154,917.92 Miscellaneous—Acme Automotive Supply Ltd., $500.91; G. L. Andrews $168; Armco Drainage & Metal Products of Canada Ltd., $3,245.67 Brackman-Ker Milling Co. Ltd., $309; B.A. Oil Co. Ltd., $4,297.49 B.C. Forest Products Ltd., $6,463; Brown, Fraser & Co. Ltd., $197.73; Canadian Industries Ltd., $400.22; Canadian Liquid Air Co. Ltd., $176.77; C.P.R., $408.41; Central Truck & Equipment Carried forward. 271,591.83 $6,758,614.68 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 343 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.-—Rossland-Trail District—Continued Brought forward $6,758,614.68 $2,779,316.34 Miscellaneous—Continued Co., $1,357.69; L. Chizmazia, $112; City Garage, $787.01; Columbia Motors Ltd., $224.09; Consolidated Mining & Smelting Co. of Canada Ltd., $399.28; R. K. Dunlop, $859.50; Finning Tractor & Equipment Co. Ltd., $1,395.07; Firestone Tire & Rubber Co. of Canada Ltd., $359.99; Glacier Lumber Co. Ltd., $141.52; W. T. Grubisic, $955.50; C. A. Hanson, $600; Harrisons & Crosfield (Canada) Ltd., $124.65; P. P. Hlookoff & Sons Ltd., $101; W. C. Holm, $112; Hubner's Garage, $144.33; Hunter Bros. Ltd., $1,779.48; Imperial Oil Ltd., $3,029.14; International Agencies & Machinery Co. Ltd., $147.91; V. Jenks, $817.25; V. Jenks Transfer, $160.74; A. Kent, $547.40; W. Lazareff, $270; Mackenzie, White & Dunsmuir Ltd., $3,042.07; E. A. Manning & Son, $101.57; D. B. Merry Lumber Co. Ltd., $3,463.81; Moynes Motors & Transfer Ltd., $585.50; F. C. Myers Ltd., $149.22; McLennan, McFeely & Prior Ltd., $176.37; Nelson Lumber Co. Ltd., $2,196.67; Paragon Supplies Ltd., $153.14; L. E. Porter, $532; Purchasing Commission (Vote 106), $1,413.93; Queen City Motors Ltd., $304.37; Railway & Power Engineering Corp. Ltd., $279.53; Reliance Foundry Co. Ltd., $204.01; Reliance Motor & Machine Works Ltd., $242.63; Riverside Motors, $498.84; Rollins Machinery Ltd., $185.25; Rossland Fuel & Builders' Supply Co., $490.30; Scott-Foster Ltd., $739.64; Seccombe's Transfer, $521.50; Shell Oil Co. of Canada Ltd., $4,582.95; Sims Bros., $1,253; Speedway Service & Garage Ltd., $178.98; Standard Oil Co. of B.C. Ltd., $2,285.60; Stevenson's Machine Shop, $621.76; Stewart Bros., $398.38; telephones and telegraphs, $205.79; City of Trail, $1,573.86; Trail Machine Works, $132.57; unemployment insurance, $1,109.74; United Supplies Ltd., $975.30; Vancouver Equipment Corp. Ltd., $135.45; Waldie Lumber & Building Supply Ltd., $195.14; W. Waldie & Sons Ltd., $366.70; West Kootenay Power & Light Co. Ltd., $568.79; Westeel Products Ltd., $1,063.92: Western Oxygen Co. Ltd., $336.88; Wilkinson Co. Ltd., $189.66; A. R. Williams Machinery Western Ltd., $108.03; Wood-Vallance Hardware Co. Ltd., $1,101.46; Zuk's Garage, $108.47; machinery rentals, etc., $7,230.61; unissued stores, etc., $3,364.33; Vote 237 (a)—Roads, sundry districts, $804.18; Vote 240, $216.30; sundry accounts not exceeding $100, $3,195.53 ■ $233,094.40 Less sundry refunds 5,911.61 Summary Roads $166,931.64 Bridges 19,027.45 Ferries 41,223.70 $227,182.79 Total, Rossland-Trail District 227,182.79 Saanich District Pay-lists, labour, etc., $39,306.89 Miscellaneous—Armco Drainage & Metal Products of Canada Ltd., $138.43; Ascroft Electrical Machinery, $228.94; A. H. Barker, $565.25; B.C.E.R. Co. Ltd., $411.86; B.C. Pile Drivers Ltd., $9,362.15; Buller Bros., $6,614.92; Coast Ferries Ltd., $9,333.33; Copley Bros., $990; I. Douglas, $136; Evans, Coleman & Johnson Bros. Ltd., $5,138.64; Home Oil Distributors Ltd., $467.20; H. G. Horth, $1,289.75; G. John, $819; W. A. Jones, $1,004.50; T. Kershaw, $247.50; Mclntyre & Harding Gravel Co. Ltd., $482.22; McLennan, McFeely & Prior Ltd., $345.36; Producers Sand & Gravel Co. (1929) Ltd., $338.37; Purchasing Commission (Vote 106), $210.21; District of Saanich, $2,817.81; Ship Chandlers (McQuade's) Ltd., $154.75; Sidney Freight Service Ltd., $1,123.50; Carried forward $6,985,797.47 $2,779,316.34 EE 344 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Saanich District—Continued Brought forward $6,985,797.47 $2,779,316.34 Miscellaneous—Continued Standard Oil Co. of B.C. Ltd., $111.74; T. E. Wilkinson, $225.75; machinery rentals, etc., $19,130.14; unissued stores, etc., $6,439.37; sundry accounts not exceeding $100, $665.98 $108,099.56 Less sundry refunds 1,147.50 Summary Roads $83,727.91 Ferries 23,224.15 $106,952.06 Total, Saanich District 106,952.06 Salmon Arm District Pay-lists, labour, etc., $107,627.15 Miscellaneous—A.I.M. Steel Products Division Ltd., $260.60; Armco Drainage & Metal Products of Canada Ltd., $3,860.01; Art's Vulcanizing & Tire Shop, $1,193.18; Black Bros. Ltd., $388.06; Blane Bros. Sawmills, $822.37; Bostock Ranch Ltd., $194.75; Boultbee Ltd., $520.56; B.A. Oil Co. Ltd., $2,589.10; B.C. Power Commission, $648.88; Brown, Fraser & Co. Ltd., $608.76; Canadian Fairbanks-Morse Co. Ltd., $1,056.97; C.N.R., $236.48; C.P.R., $622.33; Chase Lumber Co. Ltd., $7,481.67; J. D. Churchill Sawmill, $329.60; T. Coghill, $194.76; H. A. Cornwall, $1,400; M. Damgaard, $110.73; Davies Electric, $108.14; Dearborn Motors (Salmon Arm) Ltd., $4,936; C. Drage, $146.52; Falkland Radio & Electric, $131.87; Finning Tractor & Equipment Co. Ltd., $993.98; Firestone Tire & Rubber Co. of Canada Ltd., $221.72; Globelite Batteries (B.C.) Ltd., $122.61; Gordon & Belyea Ltd., $221.04; P. A. Gorse & Sons, $152.88; S. Hansen Garage & Equipment Co. Ltd., $473.90; Hart Battery Co. Ltd., $177.51; Harrisons & Crosfield (Canada) Ltd., $2,463.76; Home Oil Distributors Ltd., $1,924.47; Hume & Rumble Ltd., $554.99; Imperial Oil Ltd., $3,768.19; Interior Contracting Co. Ltd., $185; International Agencies & Machinery Co. Ltd., $120.61; Kamloops Indian Agency Trust Account, $148.15; W. Kriese, $363.60; B.C. Lewall, $295; Mackenzie, White & Dunsmuir Ltd., $799.22; Marshall-Wells B.C. Ltd., $1,114.85; Monte Lake Store, $121.36; A. I. Moore and A. A. Moore, $173.50; J. G. Moore, $535; C. Moorhouse, $451.15; F. C. Myers, $105.79; H. McGillivray, $400.20; McLennan, McFeely & Prior Ltd., $1,106.70; M. Mukina, $243.72; Porterfield Bros., $342.78; Purchasing Commission (Vote 106), $502.56; Rendell Tractor & Equipment Co. Ltd., $116.58; E. P. Riley, $101.50; Riley's Sawmill, $112.25; P. E. Ritchie & Son Ltd., $104.67; Rollins Machinery Ltd., $659.41; J. Rowat, $183.24; City of Salmon Arm, $275.02; District of Salmon Arm, $2,744.06; Salmon Arm Farmers' Exchange, $824.93; Salmon Arm Motors Ltd., $603.01; Scott-Foster Ltd., $350.23; Shell Oil Co. of Canada Ltd., $3,289.63; F. M. Smith, $4,000; Standard Oil Co. of B.C. Ltd., $4,265.34; Stewart-Warner Sales Co. Ltd., $532.68; Swift Canadian Co. Ltd., $408.35; telephones and telegraphs, $377.39; unemployment insurance, $868.35; Valvoline Oil Co. of Canada Ltd., $201.17; Vivian Engine Works Ltd., $597.81; Westeel Products Ltd., $679.80; Western Bridge & Steel Fabricators Ltd., $258.57; W. J. Widdowson Co. Ltd., $203.33; machinery rentals, etc., $5,930.25; unissued stores, etc., $2,061.83; Vote 237 (a)—Roads, sundry districts, $622.60; Vote 240, $175.20; "Highway Development Act," sec. 5 (a), $2,000; sundry accounts not exceeding $100, $2,457.86 $188,557.79 Less sundry refunds 5,883.04 Carried forward. $7,092,749.53 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 345 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Salmon Arm District—Continued Brought forward $7,092,749.53 $2,779,316.34 Roads .. Summary $147,122.24 19,702.37 15,850.14 Bridges Ferries Salmon Arm District $182,674.75 Total, 182,674.75 Similkameen District Pay-lists, labour, etc., $220,302.96 Miscellaneous—W. L. Abel, $215; W. L. and M. E. Abel, $195; A.I.M. Steel Products Division Ltd., $993.90; Air Equipment Service Ltd., $102.68; W. A. Akhurst Machinery Co. Ltd., $470.92; Albion Lumber & Millwork Co. Ltd., $150.06; C. E. Albright, $256.50; R. C. Albright, $505.75; M. Alcock, $917; R. P. Alcock, $1,136.50; E. Anderson Construction Co. Ltd., $4,185.61; Armco Drainage & Metal Products of Canada Ltd., $3,525.12; W. J. Armstrong, $1,295; Barr & Anderson (Interior) Ltd., $731.90; R. A. Barton, $173.80; F. H. Bassett, $2,014.25; B. & C. Lumber Co., $144.23; G. J. Beggs, $2,128.75; A. S. Bella, $906.53; Betts Electric Ltd., $1,064.73; D. Beveridge, $1,027; Biollo & Harris, $855; Black Bros. Ltd., $388.44; Bond's Transfer, $471.65; Brett's (Hope) Ltd., $448.68; Brett's (Princeton) Ltd., $1,430.53; B.A. Oil Co. Ltd., $4,999.40; B.A. Paint Co. Ltd., $183.45; B.C. Concrete Co. Ltd., $2,688.18; B.C. Hotel, $898.50; B.C. Power Commission, $2,594.53; B.C. Telephone Co., $831.23; A. D. Broomfield, $2,454.75; H. R. Brown, $217; Burns & Co. Ltd., $6,825.32; Burr Motors Ltd., $1,375.79; A. S. Cade Sawmill, $665.28; Canadian Bakeries Ltd., $338.15; Canadian Fairbanks-Morse Co. Ltd., $1,068.45; Canadian General Electric Co. Ltd., $519.12; Canadian Liquid Air Co. Ltd., $289.32; C.N.R., $121.85; C.P.R. $784.20; Canmore Briauette Co. Ltd., $163.65; Capitol Cafe, $709.79; C. L. Carless, $150; J. B. M. Clarke, $300; Clarke's Building Supplies, $370.18; Columbia Bitulithic Ltd., $11,614.85; C. and A. Cope, $125; Cookware & Heat Equipment Ltd., $413.83; Coquihalla Lumber Co., $149.51; Coyle Batteries Ltd., $232.02; Curt's Cartage, $486.50; Davies Implement Co., $206; Dietrich-Collins Equipment Ltd., $536.84; Dominion Bridge Co. Ltd., $375.83; J. C. Eaton, $561.76; Electro- lux (Canada) Ltd., $113.30; J. Ewart, $2,135.07; Finning Tractor & Equipment Co. Ltd., $2,955.66; Firestone Tire & Rubber Co. of Canada Ltd., $326.98; Fleck Bros. Ltd., $114.03; W. Folk, $200; Frank's Sheet Metal & Plumbing, $121.46; Fraser River Pile Driving Co. Ltd., $490.43; Fraser Valley Milk Producers' Assn., $670.90; L. Frederick, $3,818; E. N. Freding, $174; C. W. Gableman, $210; N. Garrison, $160; General Utility Co. Ltd., $117; Globelite Batteries (B.C.) Ltd., $270.54: B. F. Goodrich Rubber Co. of Canada Ltd., $697.99; Grand Forks Garage Co. Ltd., $1,375.05; Gregory & Gregory, $222.40; Grove Motors Ltd., $550.82; F. W. Hack & Sons, $459; Hammond Resale, $260.49; H. Harrod, $361.50; Henderson Auto Electric Ltd., $204.78: Highway Motors, $123.28; Home Oil Distributors Ltd., $12,587.25; W. D. Hopkins, $542.50; N. Humphrys, $117; J. H. Hunter Co. Ltd., $233.91; Imperial Oil Ltd., $14,433.30; Innis Service, $208.05; Interior Contracting Co. Ltd., $20,494.35; International Harvester Co. of Canada Ltd., $139.89; R. lakins, $210; I. G. Jorde, $414.75; "K" Cafe, $165.75; Kelly, Douglas & Co. Ltd., $3,964.02; H. C. Kent, $400; Keremeos Irrigation District, $250.29; Kettle Valley Lumber Co. Ltd., $111.92; King's Printer, $207.35; J. Kish, $141.75; J. W. Lewis, $263.40; W. D. Long, $104; C. M. Lovested & Co. (Canada) Ltd., $280.85; Mackenzie, White and Dunsmuir Ltd., $7,887.78; Marshall-Wells B.C. Ltd., $1,032.02; Model Transfer, $538.06; Montebello Cafe, $341.96; Montebello Motor Court, $222.50; Murray Lumber Yards Ltd., $413.24; F. D. MacDougall, Carried forward $7,275,424.28 $2,779,316.34 EE 346 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Similkameen District—Continued Brought forward. $7,275,424.28 $2,779,316.34 Miscellaneous—Continued $437.50; H. R. MacMillan Sales, Ltd., $113.33; McColl-Frontenac Oil Co. Ltd., $1,835.10; W. C. and P. E. McConnachie, $200; W. K. McDaniel, $404.25; A. F. McDonald, $410; McLennan, McFeely & Prior Ltd., $645.12; National Shops Ltd., $103.65; H. Oestereick and H. H. Boyle, $125; Oliver Hotel, $131; Oliver Sawmills Ltd., $501.96; Overwaitea Ltd., $2,750.07; Pacific Parts Ltd., $119.78; Paragon Supplies Ltd., $245.92; Pease & Atkinson, $114; City of Penticton, $773.98; Penticton Dray Express Ltd., $2,756.25; Penticton Engineering Works Ltd., $108.76; Penticton Retreading & Vulcanizing, $643.12; Penticton Sawmills Ltd., $1,110.10; Pest Control Ltd., $6,400; R. C. Pickering, $499.40; F. E. Pinske, $194.25; Princeton Hotel, $747.50; Princeton Light & Power Co. Ltd., $327.04; Princeton Transfer, $815.50; Purchasing Commission (Vote 106), $2,399.92; Quality Meat Market, $3,274.47; Railway & Power Engineering Corp. Ltd., $550.91; R.C.A. Victor Co. Ltd., $869.80; Reid's Market, $579.85; G. Reynolds, $120; Richards-Wilcox Canadian Co. Ltd., $934.99; P. E. Ritchie & Son Ltd., $480.21; Robertson's Cleaners, $144.50; B. Robinson Electric Ltd., $154.50; Rollins Machinery Ltd., $358.62; Rural Truck Lines Co-op. Assn., $110.20; Scott-Foster Ltd., $773.41; Shell Oil Co. of Canada Ltd., $11,237.14; A. T. Smith, $812; Snap-on Tools of Canada Ltd., $111.50; C. C. Snowdon, $1,732.10; Standard Oil Co. of B.C. Ltd., $9,727.83; C. Stenvold, $756; K. Stewart's Service, $138.90; Stewart-Warner Sales Co. Ltd., $428.86; J. K. Stinson, $290; Storms Contracting Co. (Pacific) Ltd., $524; Stratton Agencies & Machinery Co., $473; D. A. and G. R. Sutherland, $230; M. Sutherland, $1,016; telephones and telegraphs, $526.62; C. O. Thomas, $175; W. Thomson, $133.15; J. H. Thorp, $1,618.50; Timber Preservers Ltd., $379.30; Travellers Cafe, $532.98; Truck Tires & Recapping Ltd., $674.71; Two Rivers Lumber & Building Supplies Ltd., $365.71; unemployment insurance, $2,246.32; Union Truck & Implement Co., $848.94; J. H. Vader, $448; Valley Motors Ltd., $743.10; Vancouver Equipment Corp. Ltd., $1,244.60; Vancouver Salt Co. Ltd., $320.18; Vanderspek's Transportation, $981.57; Veterans' Land Act, $125; Vet's Transfer, $135; Westeel Products Ltd., $3,440.89; Western Freight Forwarders Ltd., $167.88; Western Oxygen Co. Ltd., $190.40; White Laundry, $495.60; W. J. Widdowson Co. Ltd., $508.80; Wilkins Ltd., $366.97; Wilkins Lumber and Builders' Supplies, $1,612.93; Williams Moving & Storage (B.C.) Ltd., $102; machinery rentals, etc., $88,187.50; unissued stores, etc., $1,864.64: Vote 237 (a) — Roads, sundry districts, $1,586.21: Vote 237 (b), $175.68; Vote 240, $430.44; "Highway Development Act," sec. 5 (a), $466; sundry accounts not exceeding $100, $5,811.26 . $548,773.51 Less sundry refunds 28,313.58 Summary Roads $506,363.56 Bridges 14,096.37 $520,459.93 Total, Similkameen District 520,459.93 Skeena District Pay-lists, labour, etc., $171,283.04 Miscellaneous—Air Equipment Service Ltd., $638.49; N. P. Baker, $217.45; Bearing Supply House Ltd., $309.07; A. Bourgon, $766.46; Bovill Motors, $158.65; B.C. Forest Products Ltd., $5,334.64; B.C. Power Commission, $534.08; J. A. Brown Mill Ltd., $399.13; Bulk- ley Valley Collieries Ltd., $314.80; Canadian Liquid Air Co. Ltd., $420.96; C.N.R., $4,548.23; C.P. Air Lines Ltd., $406.21; City Carried forward $7,795,884.21 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 347 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Skeena District—Continued Brought forward Miscellaneous—Continued Transfer, $119.67; Columbia Cellulose Co. Ltd., $1,125; Copping Motors, $392.98; DeWalt Disher Corp. Ltd., $518.96; L. and R. Doll, $216; R. Doll, $488; Dominion Bridge Co. Ltd., $141.01; Dow Chemical of Canada Ltd., $527.45; Dueck Chevrolet Oldsmo- bile Ltd., $165.06; R. Dutton, $183.90; Eby's Hardware, $456.53; Finning Tractor & Equipment Co. Ltd., $2,470.58; Fleck Bros. Ltd., $141.99; Gair Bros., $164.07; H. P. Gale, $140; Gordon & Belyea Ltd., $819.30; J. Hagen, $962.94; Harrisons & Crosfield (Canada) Ltd., $577.64; Home Oil Distributors Ltd., $12,930.47; Hoskins' Garage, $1,178.07; A. E. Hunt Machinerv, $118.45; Imperial Oil Ltd., $14,145.25; Industrial Wire & Iron Works, $114.09; International Agencies & Machinery Co. Ltd., $202.91; International Harvester Co. of Canada Ltd., $1,134.05; J. & M. Truck & Equipment Ltd., $3,286.14; Jeffree & Jeffree Ltd., $117; Johnstone & Michiel Ltd., $1,028.84; F. Kerby, $412; King's Printer, $109.08 Little, Haugland & Kerr Ltd., $4,906.03; Little & Jackson, $1,650 W. Ludwig, $182; Mackenzie, White & Dunsmuir Ltd., $1,693.67 Marshall Bros., $522.85; Marshall-Wells B.C. Ltd., $116.34; Martin Bros. Ltd., $5,418; Martin Bros. & Campbell Ltd., $2,248; R. Mathews, $200; T. E. Moore, $164.80; McLennan, McFeely & Prior Ltd., $1,520.02; J. L. McLeod, $511; National Machinery Co. Ltd., $672.19; Northern Interior Forest Products Ltd., $4,960.61; Paragon Supplies Ltd., $334.78; C. Pohle, $796.91; Portable Equipment Ltd., $663.03; P.M. Products (1947) Ltd., $352.09; Purchasing Commission (Vote 106), $1,401.45; H. Reid, $200; Rollins Machinery Ltd., $248.19; Ross & Howard Iron Works Co., $1,360.47; R. S. Sargent Ltd., $131.93; Shackleton Hotel, $168; Silver Standard Mines, $560.45; Skeena Saw Mills Ltd., $184; L. G. Skinner, $227.47; H. K. C. Smith, $637; Smithers Garage Ltd., $1,084.81; Snap-on Tools of Canada Ltd., $222.52; T. Soren- son, $3,436.17; South Hazelton Mills, $669.50; telephones and telegraphs, $753.03; Terrace Blacksmith Shop, $226.25; Terrace Machine Shop & Garage, $458.97; Terrace Transfer, $653.63; Triangle Motor Service, $282.73; Two Mile Store, $127.71; unemployment insurance, $1,896.07; Vancouver Equipment Corp. Ltd., $353.54; H. Varner, $184.37; Watts & Nickerson, $113.06: Wilkinson Co. Ltd., $211.43; machinery rentals, etc., $72,752.76; Vote 237 (a)—Roads, sundry districts, $1,318.93; sundry accounts not exceeding $100, $3,219.21 ■ $349,714.61 60,957.07 $7,795,884.21 $2,779,316.34 Less sundry refunds Roads .. Bridges Ferries . Summary $239,452.15 26,639.95 22,665.44 $288,757.54 Total, Skeena District 288,757.54 South Okanagan District Pay-lists, labour, etc., $206,565.05 Miscellaneous—Agur & Borgstrom, $748; A.I.M. Steel Products Division Ltd., $210.17; Albion Lumber & Millwork Co. Ltd., $1,451.36; J. Alimonti, $119.60; V. Ambrosi, $512; Armco Drainage & Metal Products of Canada Ltd., $11,901; N. Arnold, $369.25; A. F. Bach, $1,887.46; Barr & Anderson (Interior) Ltd.. $1,365.74; Basran Bros., $166.25: B.A. Oil Co. Ltd., $4,010.36; B.C. Concrete Co. Ltd.. $3,794.25: Boyles Bros. Drilling Co. Ltd., $786.53: J. A. Brown, $378; H. Buchenauer, $204.70; Burtch & Watt, $280; G. Campbell Ltd., $277.85: Canadian Fairbanks-Morse Co. Ltd., $662.36; Canadian Liquid Air Co. Ltd., $139.48; C.N.R., $409.40; Carried forward. $8,084,641.75 $2,779,316.34 EE 348 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—South Okanagan District—Continued Brought forward. $8,084,641.75 $2,779,316.34 Miscellaneous—Continued C.P.R., $195; Cedar Specialty, $303.35; D. Chapman & Co. Ltd., $809.55; A. Chore, $283.40; C. Clark Ltd., $366.98; C. D. Clement, $244.40; E. Coelen, $192; Coyle Batteries Ltd., $420.28; J. R. S. Crysler, $411.25; Diggon-Hibben Ltd., $128.77; F. A. Dobbin, $858; F. S. Duggan, $318.50; A. Duncan, $353.50; D. R. Durnin, $112; Empire Brass Mfg. Co. Ltd., $185.31; Fleck Bros. Ltd., $114.40; I. V. Gaskell, $374.50; General Paint Corp. of Canada Ltd., $806.77; C. A. Gillard, $280; W. Haug & Son, $174.30; Hoffar's Ltd., $101.66; Home Oil Distributors Ltd., $6,280.54; Imperial Oil Ltd., $12,585.84; Inman Industries, $295.10; Interior Contracting Co. Ltd., $9,506.75; Interior Construction Service, $104; Interior Industrial Electric Ltd., $924.91; M. Ivans, $132.60; K. S. Jahol, $266; Kelly, Douglas & Co. Ltd., $221.95; City of Kelowna, $803.65; Kelowna Builders' Supply Ltd., $411.43; Kelowna Courier Ltd., $168.99; Kelowna Industrial Supply Ltd., $496.80; Kelowna Machine Shop Ltd., $2,139.58; Kelowna Motors Ltd., $3,657; Kelowna Sawmill Co. Ltd., $8,860.16; King's Printer, $219.75; A. K. Lebeck, $364; Lipsett Engine & Mfg. Co. Ltd., $1,007.70; Loane's Hardware, $295.28; Mackenzie, White & Dunsmuir Ltd., $1,253.33; Manhattan Contractors Ltd., $874.70; Marshall-Wells B.C. Ltd., $241.35; Mitchell Auto Parts, $359.69; E. I. McCarthy, $170.20; L. McCarthy, $112.70; McLean & Fitzpatrick Ltd., $364; McLennan, McFeely & Prior Ltd., $824.67; Newsom's Store, $205.49; Orchard City Motors Ltd., $1,191.84; Paragon Supplies Ltd., $311.50; Peerless Pipe & Equipment Ltd., $148.07; Peerless Wiping Rag Co. Ltd., $223.87; Penticton Sawmills Ltd., $112.72; Permanent Timber Products Ltd., $575.52; G. Pretty, $411.25; Public Works Department (Canada), $330; Pumps & Power Ltd., $892.94; Purchasing Commission (Vote 106), $1,415.69; Railway & Power Engineering Corp. Ltd., $136.17; D. Rampone, $200.20; A. Reid, $110.50; R. H. W. Reid, $200; Reliable Motor & Tires Ltd., $133.52; Richards-Wilcox Canadian Co. Ltd., $2,814.24; Rudy's Transfer, $364; M. F. Runacres, $385; Jake Schneider, $136.50; John Schneider, $542.50; L. Sengar, $174.20; J. Serwa, $451.75; Shell Oil Co. of Canada Ltd., $10,193.43; H. Sigalet & Co. Ltd., $619.23; S. M. Simpson Ltd., $215.74; L. Sing, $179.40; J. F. Smith Co. Ltd., $285.82; Snap-on Tools of Canada Ltd., $349.23; E. Spurway, $322; Standard Oil Co. of B.C. Ltd., $5,474.46; Stewart & Gunn, $411.25; Stewart-Warner Sales Co. Ltd., $253.79; Swan, Rhodes & Wooster, $3,022.32; telephones and telegraphs, $194.22; Thompson Auto Supply, $754.07; Treadgold Paint Supply, $211.40; unemployment insurance, $1,391.14; Valley Towel & Linen Supply, $229.65; Val- voline Oil Co. of Canada Ltd., $131.84; Vancouver Equipment Corp. Ltd., $197.64; Vancouver Machinery Depot Ltd., $156.77; Vancouver Salt Co. Ltd., $109.14; Victory Motors Ltd., $1,470.05; Vivian Engine Works Ltd., $2,625.78; I. Watson, $411.25; Wilkinson Co. Ltd., $644.67; A. R. Williams Machinery Western Ltd., $259.68; E. Winter Ltd., $221.24; L. Wuest, $832; Yarrows Ltd., $3,030.28; F. Youngberg, $294; unissued stores, etc., $6,276.55; Vote 237 (a)—Roads, sundry districts, $808.95; sundry accounts not exceeding $100, $3,509.13 $352,768.99 Less sundry refunds 7,324.63 Summary Roads $ 160,996.31 Bridges 9,792.93 Ferries 174,655.12 $345,444.36 (For ferry tolls see page 352.) Total, South Okanagan District 345,444.36 Carried forward. $8,430,086.11 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 349 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.-—(a) Maintenance, Repairs, etc.—Continued Brought forward $8,430,086.11 $2,779,316.34 Vancouver-Point Grey District Pay-lists, labour, etc., $9,205.31 Miscellaneous — Adanac Contracting Co. Ltd., $2,693.50; Armco Drainage & Metal Products of Canada Ltd., $208.38; B.C. Telephone Co., $291.96; Canadian Western Lumber Co. Ltd., $2,901.31; Capi- Iano Crushing Co. Ltd., $118.95; City Construction Co. Ltd., $222.86; Clarke & Stuart Co. Ltd., $116.44; Hollyburn Lumber Co., $122.15; Murphy Excavating Co. Ltd., $222.25; Pacific Bolt Mfg. Co. Ltd., $236.10; Paine Hardware Ltd., $234.57; Permanent Timber Products Ltd., $107.12; Pioneer Equipment (1945) Ltd., $139.05; Purchasing Commission (Vote 106), $152.29; Sentinel Trucking Co., $210; Standard Oil Co. of B.C. Ltd., $2,318.24; unemployment insurance, $423.62; University Endowment Lands, $10,000; Vancouver and Districts Joint Sewerage and Drainage Board, $1,208.02; West Van Motors, $558.79; Williams Construction Co. Ltd., $526.75; Vote 237 (a)—Roads, sundry districts, $140.66; sundry accounts not exceeding $100, $1,252.26 $33,610.58 Less sundry refunds 6,130.93 Summary Roads. Total, Vancouver-Point Grey District $27,479.65 27,479.65 Auto Marine Ltd., $252.04; B.A. Oil Co. Concrete Co. Yale District Pay-lists, labour, etc., $9,205.31 Miscellaneous—E. Anderson Construction Co. Ltd., $2,279.25; Anderson & Stout Bros. $2,056; Armco Drainage & Metal Products of Canada Ltd., $367.21; Armstrong's Departmental Store, $525.90 Electric Ltd., $234.84; Auto Radiator & Lamp Co M. C. Baillie, $401.46; Boyd Motors Ltd., $2,311.06 Ltd., $7,919.90; B.A. Paint Co. Ltd., $390.18; B.C Ltd., $2,404.31; B.C. Power Commission, $116.01 Brown, Fraser & Co. Ltd., $615.89; Canadian Fairbanks-Morse Co Ltd., $800.35; Canadian Industries Ltd., $287.17; Canadian Liquid Air Co. Ltd., $310.39; C.N.R., $7,819.57; C.P.R., $996.26; Canford Lumber Co. Ltd., $541.07; Casco Tire Service, $904.25; Charles Hotel Cafe, $1,031.87; Charles Hotel Ltd., $169; Chaumox Lumber Co., $488.44; Cherry Motors Chilliwack Ltd., $970.63; B. R. Ciceri & Co., $103.57; J. Closen, $174; Coalmont Hotel, $358.06; Commercial Tire Co. Ltd., $422.09; Corbett Lumber Co., $244.08; J. L. Curnow, $188.50; A. Davis, $484; L. E. Delesalle, $787.50; A. Dickie & Son, $1,010; Dougmark Contractors, $823; J. A. Eddleston, $220.62; Esco Ltd., $144.61; Finning Tractor & Equipment Co. Ltd., $406.27; Firestone Tire & Rubber Co. of Canada Ltd., $503.04; Fleck Bros. Ltd., $268.91; G. J. Hamilton Ltd., $106.09; Harrington Motors Ltd., $363.70; Henderson Auto Electric Ltd., $177.38; Highway Construction Co. Ltd., $4,616.33; Imperial Oil Ltd., $10,805.18; Kamloops Radiator Service, $110.63; Leith's Transfer, $305; C. M. Lovsted & Co. (Canada) Ltd., $432.76; Lytton Garage, $188.27; Lytton Transfer & Taxi, $227.05; Mackenzie, White & Dunsmuir Ltd., $2,427.47; Marshall-Wells B.C. Ltd., $1,361.09: City of Merritt, $1,303.87; Merritt Cafe, $397.06; Merritt Motors, $1,816.27; Merritt Radio & Electric Service, $190.82; B.R.'s General Store, $153.83; C. Monks, $1,760; Murray Lumber Yards Ltd., $311.33; F. C. Myers, Ltd., $427.74; W. A. McCombs, $231; McLennan, McFeely & Prior Ltd., $764.19; National Machinery Co. Ltd., $400.62; New Lytton Hotel, $161.07; A. H. Onyon, $385.58; Pacific Bolt Mfg. Co. Ltd., $155.12; Pacific Coast Painting Co. Ltd., Carried forward ,457,565.76 $2,779,316.34 EE 350 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Yale District—Continued Brought forward- Miscellaneous—Continued $1,235; D. Paragon Ltd., $113.16; Pooley Bros., $3,915.50; Purchasing Commission (Vote 106), $1,365.78; R.C.A. Victor Co. Ltd., $915.63; J. C. Rebagliati, $524; Rollins Machinery Ltd., $262.05; Ross & Howard Iron Works Co. Ltd., $448.84; Royal Service Station and Royal Auto Camps, $539.83; W. Schlapbach, $445.19; C. See, $294.28; W. H. Shaw, $916; Shell Oil Co. of Canada Ltd., $10,270.53; Sherwin-Williams Co. of Canada Ltd., $219.75; F. E. Shier, $3,664.30; Snap-on Tools of Canada Ltd., $300.18; J. E. Sowerby Ltd., $562.84; W. T. Squelch & Son, $1,015.50; C. Stenvold, $2,406; Stratton Agencies & Machinery Co., $1,159.40; Superior Motors Ltd., $1,053.65; Superior Service Station & Garage, $200.09; telephones and telegraphs, $1,005.91; unemployment insurance, $1,678.99; Valley Fuel Co. Ltd., $522.50; Vancouver Equipment Corp. Ltd., $1,600.49; Vancouver Motors Ltd., $914.68; Wade & Fairclough, $518.96; Warren's Hardware, $336.37; J. C. Wells, $254; Western Bridge & Steel Fabricators Ltd., $115.77; Willard Equipment Ltd., $134.77; W. H. Woodford & Sons Lumber Co. Ltd., $7,935.24; Wright's Canadian Ropes Ltd., $4,611.95; machinery rentals, etc., $11,106.32; Vote 237 (a)—Roads, sundry districts, $1,594.03; Vote 240, $313.33; "Highway Development Act," sec. 5 (d), $378.75; sundry accounts not exceeding $100, $4,839.49 Less sundry refunds $326,884.58 25,685.28 Summary Roads . $248,526.26 Bridges .. ...... 29,495.08 Ferries . . 23,177.96 $301,199.30 (For ferry tolls see page 352.) Total, Yale District Roads Generally Pay-lists, labour, etc., $27,322.01 Miscellaneous—Ace Garage, $115.61; Addison Motors Ltd., $111.62 C. E. Albright, $126; R. C. Albright, $126; Armco Drainage & Metal Products of Canada Ltd., $119,580.43; Bassett Transfer, $504 A. G. Bayes, $348; Begg Bros., $1,390; Begg Motor Co. Ltd. $1,239.41; R. Blais, $206.50; T. A. Bond, $2,520; H. Bothamley $204.75; Boultbee Ltd., $423.02; B.A. Oil Co. Ltd., $6,182.07 B.C. Concrete Co. Ltd., $1,475.60; B.C. Electric Co. Ltd., $152.04 Bryant Motors Ltd., $229.67; Butler Bros., $123.26; Butler Tire Ltd. $257.35; H. Caffery, $168.05; Campbell-Bennett Ltd., $16,648.33 Canada Paint Co. Ltd., $4,054.50; Canadian Durex Abrasives Ltd., $20,267.31; Canadian Fairbanks-Morse Co. Ltd., $100.03 C.N.R., $156.33; C.P.R., $2,581.76; Capitol Motors, $336.34 Cariboo Garage, $1,451.94; Cariboo Truck & Equipment Ltd. $786.88; E. B. Carlson, $266; Cleveland Equipment Co. Ltd. $28,222; Commercial Garage, $259.18; Commercial Tire Co. Ltd. $531.27; Consolidated Equipment & Supply Co. Ltd., $184.64; G. S Conway, $1,204.01; Corfield Motors Ltd., $141.45; Cottrell's Shell Service, $104.24; Cottrells Truck Line, $117.11; Dave's Garage $217.21; Davis Motors Ltd., $1,853.04; Dawson Creek Motors $958.42; Dearborn Motors Ltd., $333.63; Dicks Auto Accessories Body Works, $194.15; Elliott-Halverson Motors Ltd., $264.23 Emery Motors, $973.41; Empire Motors Ltd., $188.65; Falkland Motors, $639.71; L. Faris, $253.55; Farwest Motors Ltd., $1,925.16 Fernie Garage, $130.64; R. C. Finch, $108.50; Finning Tractor & Equipment Co. Ltd., $223.30; J. Fodor, $218.75; Fogg Motors Ltd. $466.64; P. A. Forsie, $206.50; Fort Hope Garage Ltd., $905.19 W. N. Galbraith, $180.99; Gateway Garage, $520.65; General Auto Sales Ltd., $356.10; General Construction Co. Ltd., $35,787.25 Gillespie, Hart & Co. Ltd., $42,109.09; Golden Motors, $297.63 Carried forward. :,457,565.76 $2,779,316.34 301,199.30 ,758,765.06 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 351 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Roads Generally—Continued Brought forward. $8,758,765.06 $2,779,316.34 Miscellaneous—Continued H. Gowler, $768.42; Grant Bros. Auto Clinic Ltd., $503.17; Greenwood Auto Service, $181.85; Gregson Bros., $150.50; M. M. Gun- derson, $774.87; C. B. Harden Cartage, $477.53; O. S. Higman, $128.15; R. Holbrook & Co. Ltd., $340.27; Home Oil Distributors Ltd., $1,869.82; Hope Auto Metal Works, $142.28; C. Hope, $192.97; Howard's Service, $297.13; Hubner's Shop, $228.62; Imperial Oil Ltd., $15,370.35; Interior Contractor Co. Ltd., $170; International Agencies & Machinery Co. Ltd., $554.10; Island Freight Service Ltd., $143.78; Jameson Motors Ltd., $3,785.69; Kelly's Cartage, $150; L. Knodel, $442; Kootenay Lake Motors Ltd., $227.14; Kraft & Murfitt, $304.50; Ladysmith Motors Ltd., $161.26; F. Leek, $1,887; Lee's Transport Ltd., $104.80; C. Little Ltd., $768.88; Mackenzie, White & Dunsmuir Ltd., $3,645.07; Mark Motors, $300.76; Messinger Motors, $107.50; J. Meston Co. Ltd., $674.65; Mission City Motors Ltd., $143.04; Mohawk Service Ltd., $185.36; McDermott's (Vancouver) Ltd., $144.11; F. D. McDou- gall, $210; D. McLean Motor Co. Ltd., $122.29; National Motors Ltd., $1,884.46; R. Nelson, $452.30; R. O'Grady, $147; Village of Oliver, $146.64; Olson Motors Ltd., $1,945.07; 100-Mile House Garage Ltd., $192.65; Pacific Controls Co., $329.64; Peebles Motors Ltd., $195.86; Penticton Dray & Express Ltd., $686; Photographic Surveys (Western) Ltd., $1,011.80; F. Pinske, $126; J. W. Pomeroy, $140.35; Pound's Auto Shop, $233.15; Purchasing Commission (Vote 106), $962.47; Qualicum Beach Garage, $619.97; Revelstoke Garage, $103.88; Township of Richmond, $196.73; Roger Motor Products Ltd., $103.07; F. R. Rotter, $203; Rottacker Bros. Garage, $208.25; Schreifels Motors Ltd., $231.23; Shell Oil Co. of Canada Ltd., $27,180.67: Shuswap Bulldozing Co., $227.50; Village of Squamish, $1,292.50; Standard Oil Co. of B.C. Ltd., $2,712.93; C. Standish, $203; M. Sukovieff, $136.50; Trapp Motors (1947) Ltd., $260.75; T.U. Auto Camp, $159.88; Vernon & Standard Tire Shops, $198.76; T. Waitt, $532.50; T. Waitt and H. Wilson, $402; H. and L. C. Wallace. $169.75; Westeel Products Ltd., $35,171.31; Westwold Garase, $168.42: Williams Lake Motors Ltd., $301.61; Willys Distributors (B.C.) Ltd., $418.37; H. E. Winstanly, $539.25; W.M. Tire, $131.10; J. M. Wood Motors, $1,949.13: Yale Auto Court, $107.17; Vote 237 (a)—Roads, sundry districts, $8,983.21: sundry accounts not exceeding $100, $6,642.73 $463,197.52 Less sundry refunds 410,750.25 Total, Roads Generally , 52,447.27 Bridges Generally Pay-lists, labour, etc., $11,129.67 Miscellaneous—A.I.M. Forge Division Ltd., $957.90; Arrow Transfer Co. Ltd., $189.57; B. Bronson, $1,540.33; Canada Creosoting Co. Ltd., $117.42; Greenlee Bros. & Co., $280.16; F. Hutchinson, $1,704.54; J. McCormack, $857.05; Northern Construction Co. and J. W. Stewart Ltd., $107.40; Okanagan Falls Hotel, $123; Oliver Auto Court, $105; "Highway Development Act," sec. 5 (a), $394; sundry accounts not exceeding $100, $227.94 $17,733.98 Less sundry refunds 10,884.92 Total, Bridges Generally ' 6,849.06 Machinery Pay-lists, labour, etc., $25.44 Miscellaneous—A.I.M. Forge Division Ltd., $10,807.13; Air Equipment Service Ltd., $5,054.24; R. Baker Motors Ltd., $2,364.31; Carried forward. $8,818,061.39 $2,779,316.34 EE 352 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Machinery—Continued Brought forward $8,818,061.39 $2,779,316.34 Miscellaneous—Continued Black Motors Ltd., $1,502.30; Bowes & Herron Garage, $3,091.87; Boyd Motors Ltd., $2,788.91; Brown, Fraser & Co. Ltd., $1,826.28; Canadian Fairbanks-Morse Co. Ltd., $599.86; C.P.R., $335.20; Capitol Motors (Vernon) Ltd., $1,698.99; Cariboo Truck & Equipment Ltd., $2,978.15; Cherry Motors Chilliwack Ltd., $2,694.63; City Garage, $3,019.65; City Motors Ltd., $2,694.63; Cleveland Equipment Co. Ltd., $19,655.90; Collier's Ltd., $2,438.27; Columbia Trailer Co. Ltd., $4,817.83; Commercial Tire Co. Ltd., $101.43; Consolidated Equipment & Supply Co. Ltd., $8,054.56; Davidson Motors, $2,783.58; Dearborn Motors Ltd., $2,694.63; Dietrich- Collins Logging Supply Co., $1,841.64; Duncan Garage Ltd., $1,939.65; Farwest Motors Ltd., $7,020.94; Finning Tractor & Equipment Co. Ltd., $1,619.14; General Auto Sales Ltd., $3,025.06; General Truck Sales Ltd., $1,994.05; Golden Motors, $2,783.58; Grand Forks Co-op. Growers' Exchange, $3,191.74; Highway Motors Ltd., $3,026.14; Howard & White Motors, $3,093.44; Imperial Service Garage, $3,017.90; International Agencies & Machinery Co. Ltd., $925.40; International Harvester Co. of Canada Ltd., $2,118.73; J. & M. Truck & Equipment Ltd., $3,301.84; Johnston Bros., $2,027.26; Kootenay Lake Motors Ltd., $2,011.28; Lincoln Electric Co. of Canada Ltd., $699.09; Mackenzie, White & Dunsmuir Ltd., $1,750.98; Merritt Motors, $3,019.14; Motor Inn Ltd., $1,749.22; G. B. Murdie Ltd., $8,549; McDonald Motors, $2,694.63; McDowell Motors Ltd., $2,708.38; P. D. McLaren & Son Ltd., $1,246.86; National Machinery Co. Ltd., $4,489.04; National Motors Ltd., $2,698.60; Nelson Transfer Co. Ltd., $1,563.06; O.K. Garage, $3,106.82; Pacific Sheet Metal Works Ltd., $1,556.33; Paragon Supplies Ltd., $951.10; Parker Motors Ltd., $1,749.23; Pierce Garage, $2,953.29; Pioneer Equipment (1945) Ltd., $7,239.96; Queen City Motors Ltd., $2,694.63; Rendell Tractor & Equipment Co. Ltd., $3,447.17; Revelstoke Garage, $4,322.22; Roger Motor Products Ltd., $3,026.14; Salmon Arm Motors, $3,019.14; T. A. Simpson, $1,917.17; S. Smith Ltd., $3,069.92; Speedway Service & Garage Ltd., $2,708.38; Thompson Motors, $3,032.21; Truck & Bus Equipment Co. Ltd., $2,243.87; Union Truck & Implement Co., $3,055.82; Vancouver Engineering Works Ltd., $4,416.95; Vancouver Equipment Corp. Ltd., $31,809; Vancouver Motors Ltd., $2,683.94; Watkin Motors Ltd., $2,646.08; Westminster Truck Equipment Ltd., $11,719.80; Wigginton Motors Ltd., $1,632.08; Williams Lake Motors Ltd., $2,037.56; Willock Truck Equipment Co. Ltd., $14,037.08; Wilson Motors Ltd., $2,011.55; machinery rentals, etc., $2,595.68; Vote 237 (a) — Roads, sundry districts, $155; sundry accounts not exceeding $100, $673.13 ■ $282,644.83 Less sundry refunds 31,732.73 Total, Machinery 250,912.10 $9,068,973.49 Less ferry tolls— Agassiz-Rosedale Ferry $22,135.37 Balfour-Kootenay Bay Ferry 91,602.05 Kelowna-Westbank Ferry 148,591.05 North Bend-Boston Bar Ferry 4,294.35 $266,622.82 Less wharfage and dock dues, Prince Rupert Wharf 15,431.00 (Credit) 282,053.82 Carried forward $8,786,919.67 $2,779,316.34 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 353 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(a) Maintenance, Repairs, etc.—Continued Brought forward $8,786,919.67 $2,779,316.34 Summary Roads $7,032,063.72 Bridges 986,595.24 Ferries and wharves 517,348.61 Machinery ..: 250,912.10 $8,786,919.67 Total, Vote 237 (a) $8,786,919.67 (b) Hard-surfacing of Highways Pay-lists, labour, etc., $80,760.78 Miscellaneous—Adanac Contracting Co. Ltd., $5,425; A.I.M. Steel Products Division Ltd., $2,140.65; Armco Drainage & Metal Products of Canada Ltd., $7,597.22; J. Armstrong, $587.50; R. E. Azuma, $389.45; W. J. Barnes, $156.65; Barrett Co. Ltd., $31,473.56; J. A. Beesley, $546.60; D. Bird, $495.07; P. J. Bot- taro, $532.41; A. W. Braddock, $253.75; B.A. Oil Co. Ltd., $97,890.55; Brown, Fraser & Co. Ltd., $740.51; L. Burke, $325.25; A. P. Burnet, $406.65; Campbell-Bennett Ltd., $18,108.16; C.P.R., $2,566.55; Cave & Co. Ltd., $235.87; Central Scientific Co. of Canada Ltd., $920.19; Chatwin Motors Ltd., $108.62; Township of Chilliwhack, $21,341.30; B. Clements, $443.35; F. M. Collier, $484.80; Columbia Bitulithic Ltd., $485,194.19; Consolidated Equipment & Supply Co. Ltd., $294.99; G. G. Couch, $533.91; F. W. Coulthard, $655.58; Creston Motors Ltd., $238.42; G. F. Crowe, $701.11; S. J. Cunliffe, $727.30; A. V. Dags, $546.58; Dawson, Wade & Co. Ltd., $483,235.32; S. D'Esterre, $342; T. W. Fleet, $627.02; W. R. Flesher, $450.05; J. France, $542.35; A. L. Freebairn, $230.15; Galloway Lumber Co. Ltd., $325.51; General Construction Co. Ltd., $524,775.93; H. H. Gold, $480.45; A. M. Greenaway, $641.84; G. Gummer, $153.90; E. Hajdymowski, $182.10; W. G. Hamilton, $296.30; Holmes & Wilson Trucking Co. Ltd., $130; S. Hinchey, $142.53; Home Oil Distributors, Ltd., $2,158.28; L. M. Horner, $190.50; B. J. Hunter, $606.16; Husky Oil & Refining Ltd., $143,532.24; J. Hynds, $527.90; Imperial Oil Ltd., $124,594.66; Interior Contracting Co. Ltd., $420; V. A. Jen- ner, $585.94; W. B. lohnstone, $712.09; D. Jones, $401.30; E. Jones, $604.94; A. C. Kenny, $405.66; A. D. Kirkpatrick, $615.26; R. B. Knowles, $561.45; P. F. Law Construction Ltd., $17,203.44; B. A. L'Hirondelle, $1,018.67; A. Lloyd, $203.65; C. E. Martinson, $641.87; Marwell Construction Co. Ltd., $211,070.80; Marwell Paving Co. Ltd., $3,864.09; R. Meeks, $195.33; A. G. Millward, $463.71; R. B. Mitchell, $180.46; Motor Car Supply Co. of Canada Ltd., $321.50; R. MacNeil, $779.18; B. E. McKay, $421.74; I. McKay, $625; P. McLaughlin, $207; National Machinery Co. Ltd., $373.86; E. Nutter, $278.40; H. Paul, $616.85; C. E. Payne, $108; W. Pegusch, $393.40; J. W. Pomeroy, $394.30; K. Pugi, $449.35; G. S. Purdy, $604.80; B. Rogers, $321; E. Ryall, $387.55; H. Sawatzky, $639.95; P. Shaw, $661.24; Shell Oil Co. of Canada Ltd., $376,508.15; W. Sherwood, $466.90; Smithers Motors Ltd., $567.75; Standard Oil Co. of B.C. Ltd., $253,189.09; G. Stewart, $522.41; Storms Contracting Co. (Pacific) Ltd., $290,018.97; R. I. Strang, $251.50; H. Sutch, $663.16; F. S. Sutherland, $513; C. H. Symmonds, $712.89; E. R. Taylor Construction Co. Ltd., $251,442.01; M. D. Theobald, $408; G. Thompson, $171.31; City of Trail, $245.87; unemployment insurance, $1,272.90; G. Vollans, $517.89; W. E. Waddell, $164.58; J. Ward, $505.40; L. J. Watt, $318.48; J. Weintz, $300; F. E. Whitehead, $421.05; machinery rentals, etc., $49,264.96; unissued stores, etc., $543,274.03; Vote 237 (a)—Roads, sundry districts, $403; sundry accounts not exceeding $100, $2,317.21 $4,068,160.00 Carried forward $4,068,160.00 $8,786,919.67 $2,779,316.34 12 EE 354 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 237. Roads, Bridges, Ferries, Wharves, etc.—(b) Hard-surfacing of Highways—Continued Brought forward- Less transferred to R.S.A. Act 1951, Sec. 2 (b). .$4,068,160.00 $8,786,919.67 $2,779,316.34 $591,581.08 59,549.13 6,984.45 Less charged to various Public Works votes Less received from Department of Lands and Forests Less received from B.C. Power Commission 12,215.58 Less received from cities and municipalities 15,248.11 Less sundry refunds 39,744.71 725,323.06 Summary Alberni Burnaby Cariboo Chilliwack Comox Cowichan-Newcastle Cranbrook Delta Dewdney Esquimalt — Fernie Grand Forks-Greenwood Kamloops Lillooet Mackenzie Nanaimo-Islands Nelson-Creston North Okanagan Prince Rupert Revelstoke Rossland-Trail Salmon Arm Similkameen Skeena South Okanagan Yale Less undistributed credit (R.S.A. Act 1951, sec. 2 (b)) $117,629.34 3,071.33 51,299.60 97,410.81 288,082.35 394,507.49 122,009.88 148,527.38 159,322.25 22,403.91 252,519.02 438,475.90 121,204.07 172,537.81 5,425.00 5,714.83 246,570.32 3,698.35 3,000.00 43,125.51 302,458.32 297,021.03 214,021.53 91,753.50 293,642.90 38,985.59 $3,934,418.02 591,581.08 $3,342,836.94 Total, Vote 237 (b) 3,342,836.94 Total, Vote 237 '. 12,129,756.61 Vote 238. Local Highways within Municipal Limits Chilliwack District Township of Chilliwhack, $14,000; District of Sumas, $6,000 Cowichan-Newcastle District City of Duncan, $5,000; District of North Cowichan, $5,500; "Highway Development Act," sec. 5 (d). $2,558.50 District of Surrey.. Delta District $20,000.00 13,058.50 9,000.00 Carried forward.. $42,058.50 $14,909,072.95 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 355 DEPARTMENT OF PUBLIC WORKS—Continued Vote 238. Local Highways within Municipal Limits—Continued Brought forward $42,058.50 $ 14,909,072.95 Saanich District District of Saanich 100.00 Similkameen District Village of Oliver 5,995.10 South Okanagan District District of Glenmore 10,700.00 Total, Vote 238 58,853.60 Vote 239. Grants to Cities with Population in Excess of 15,000 City of New Westminster, $10,800; City of Vancouver, $23,625; City of Victoria, $5,250 $39,675.00 Total, Vote 239 39,675.00 Vote 240. Highway Signs Acme Steel Co. of Canada Ltd., $221.47; E. Anderson Construction Co. Ltd., $461.77; Blair-Behnsen Ltd., $309; B.A. Paint Co. Ltd., $2,078.83; B.C.E.R. Co. Ltd., $525.68; Canada Paint Co. Ltd., $117.64; Canadian Durex Abrasives Ltd., $23,275.85; Canadian Fairbanks-Morse Co. Ltd., $354.03; Canadian General Electric Co. Ltd., $589.84; C.N.R., $809.91; C.P.R., $2,149.22; Coast Metal Crafts, $391; Collison Paper Co. Ltd., $303.94; G. Cork, $418.85; Crowe- Gonnason Co. Ltd., $763.24; H. Delcourt, $193.86; E. & N. Railway Co., $410.56; J. G. Fraser Ltd., $3,939.59; Garner Builders' Supplies Ltd., $113.58; General Paint Corp. of Canada Ltd., $666.21; Hume & Rumble Ltd., $265; Imperial Oil Ltd., $164.28; Incola Hotel Co. Ltd., $113.50; Island Paint Distributors Ltd., $1,371.19; Island Freight Service Ltd., $791.88; R. R. Kerr, $329.33; Kirk Coal Co. (Victoria) Ltd., $999.20; King's Printer, $757.42; Mackenzie, White & Dunsmuir Ltd., $473.77; Murphy Paint Co. Ltd., $622.41; H. R. MacMillan Sales Ltd., $3,500.58; McLennan, McFeely & Prior Ltd., $225.62; Northern Electric Co. Ltd., $879.83; Pacific Sheet Metal Works Ltd., $14,714.19; G. Perree, $241.23; postage, $147; Puntledge Lumber Co. Ltd., $829.10; Purchasing Commission (Vote 106), $765.14; Russell Hotel Ltd., $132.50; St. Thomas Metal Signs Ltd., $324.26; telephones and telegraphs, $293.33; unemployment insurance, $250.20; Vancouver Barge Transportation Ltd., $252.50; Westeel Products Ltd., $4,951.71; Western Bridge & Steel Fabricators Ltd., $1,404.17; H. Woodward, $446.99; machinery rentals, etc., $2,851.08; unissued stores, etc., $276.02; pay-lists, labour, etc., $27,227.39; Vote 237 (a) —Roads, sundry districts, $114.40; sundry accounts not exceeding $100, $2,141.51 $105,950.80 Less sundry refunds 7,563.40 Total, Vote 240 98,387.40 Vote 241. Research Services Sundry accounts not exceeding $100 $138.33 Total, Vote 241 138.33 Vote 242. Okanagan Flood-control R. A. Barton, $390; Boyles Bros. Drilling Co. Ltd., $152.90; Clarke's Building Supplies, $291.14; Country Freight Lines, $254.27; H. Earle, $601.89; J. Krenn, $101.71; Lakeview Auto Court, $136; Okanagan Service, $120.69; W. J. M. Owen, $540.40; E. Smith, $665.15; telephones and telegraphs, $101.19; machinery rentals, etc., $348.44; pay- lists, labour, etc., $10,229.31; sundry accounts not exceeding $100, $1,060.79 $14,993.88 Less chargeable to Government of Canada 7,486.06 Total, Vote 242 7,507.82 Carried forward. $ 15,113,635.10 EE 356 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Brought forward. $ 15,113,635.10 Vote 243, Gravel-crushing Adams, Berg & Griffith, $3,340; A.I.M. Steel Products Division Ltd., $8,486.23; R. Akenhead, $721; Alberni Coffee Shop, $134.13; M. Alcock, $1,284.50; R. P. Alcock, $1,130.50; B. O. Bailey, $1,631; Balfour General Store, $483.64; D. Beveridge, $278.25; R. Blais, $1,176; H. Bothamley, $160; M. Bougeois, $1,758.75; B.A. Oil Co. Ltd., $1,325.95; Brown, Fraser & Co. Ltd., $4,552.50; E. L. Brown, $226.60; H. R. Brown, $854; E. Bryan, $798; A. W. Burch, $1,116.95; Butcherteria, $249.16; Canadian Liquid Air Co. Ltd., $866.40; C.N.R., $129.93; C.P.R., $3,510.22; Canadian S.K.F. Co. Ltd., $187.65; E. B. Carlson, $4,852.50; Cranbrook Foundry & Machine Shops, $510.68; Creston Hardware, $107.03; Creston Valley Co-op. Assn., $316.58; Cruikshank Bros. Belting Co. Ltd., $106.04; Dominion Rubber Co. Ltd., $854.28; A. Duncan, $1,170.75; Durnin Bros., $4,603.30; N. Edwardson, $1,695.50; Finning Tractor & Equipment Co. Ltd., $13,558.91; Fleck Bros. Ltd., $418.70; J. Fodor, $2,334.50; Galloway Lumber Co. Ltd., $238.94; J. Ganderton, $1,636; I. V. Gaskell, $126.05; Glacier Lumber Co. Ltd., $147.32; A. & C. Glen Ltd., $4,448; Hardie's General Merchants, $512.07; R. Hollingsworth, $1,571.50; Home Oil Distributors Ltd., $713.15; Imperial Oil Ltd., $3,035.53; Interior Contracting Co. Ltd., $1,821; Island Ice & Cold Storage Ltd., $871.22; J. T. Jewula, $1,960; Johnstone & Michiel Ltd., $212; A. J. Jones Boat Works Ltd., $185.40; B. Jones, $1,550.50; Kabal Singh, $175; F. Kerby, $2,524; L. Knodel, $572; A. Komar, $448; M. Latka, $129.50; C. Lavoie, $227.50; F. H. Leek, $1,592.85; G. Little & Son Ltd., $271; Little & Atchison, $316.91; Little, Haug- land & Kerr Ltd., $198.98; Little & Jackson, $17,721; J. B. Logan, $366; C. M. Lovsted & Co. (Canada) Ltd., $168.80; Mackenzie, White & Dunsmuir Ltd., $492.75; S. Madill Ltd., $187.88; Mayo Lumber Co. Ltd., $352.12; A. Meeks, $3,845.65; M. Micholsky, $9.27.50; R. B. Mitchell, $142.10; Motor Car Supply Co. of Canada Ltd., $156.34; J. R. MacMath, $113.96; S. J. McCartney, $425.36; M. I. McDaniel, $346; F. D. McDougall, $166.25; McLennan, McFeely & Prior Ltd., $831.11; Nanaimo Bulldozing Co. Ltd., $807; Nanaimo Foundry & Engineering Works Ltd., $410.69; Nanaimo Transfer, $1,263.50; Naramata Coffee Shop, $293.90; Natal Meat Market, $349.85; Nelson Hardware Co., $316.77; S. Neva, $1,323; R. W. O'Grady, $633.50; R. H. Ormond Ltd., $226.31; Overwaitea Ltd., $1,627.49; Parks Hardware Ltd., $243.37; Penticton Sawmills Ltd., $304.82; F. E. Pinske, $339.50; Propane Gas Service Ltd., $142.37; Purchasing Commissian (Vote 106), $748.90; E. P. Robertson, $441; W. J. Robertson, $243; E. Romanick, $267.75; M. Roo, $528.79; Rutland Meat Market, $628.23; Rutland Sawmills Ltd., $217.60; L. Salvador, $934.50; L. Salvador & Son Ltd., $360.50; G. Sargent, $462.53; C. Savarie, $193.89; G. Seaman, $546; Scott-Foster Ltd., $5,570.80; R. A. Shaw, $168; Shell Oil Co. of Canada Ltd., $11,744.74; J. Shypitka, $4,113.60; H. K. C. Smith, $5,586; R. Stace-Smith, $395.50; Spencer's Garage, $118.79; Standard Oil Co. of B.C. Ltd., $5,238.16; Star Grocery, $175.21; Stephens-Adamson Mfg. Co., $171.22; F. Stewart, $1,097.25; Stewart & Hudson Ltd., $210.50; Terrace Transfer, $915.25; C. O. Thomas, $770; J. T. Thompson, $112.47; L. Tiesu, $2,030; unemployment insurance, $574.15; F. Vesper, $2,354.28; Walkley's Meat Market, $411.89; Walls & Brad- shaw, $104.19; Wardner Hotel, $880.03; J. Watson, $1,139.25; Whit- aker & Revercomb Ltd., $156.26; Wiley & Greening, $1,002.23; Wilkins Ltd., $198.66; Wood-Vallance Hardware Co. Ltd., $162.89; F. Yates, $454; E. Zorn, $1,337; machinery rentals, etc., $179,648.25; unissued stores, etc., $131.61; Vote 237 (a)—Roads, sundry districts, $476.99; pay-lists, labour, etc., $126,285.54; sundry accounts not exceeding $100, $4,248.69 $488,495.53 Less sundry refunds 488,555.39 Total, Vote 243 (Credit) 59.86 Vote 244. Grants to Engineering Associations Sundry accounts not exceeding $100 114.98 Carried forward. $15,113,690.22 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 357 DEPARTMENT OF PUBLIC WORKS—Continued . Brought forward. Vote 245. Dewdney Dyking Commission Grant toward Pumping Charges—Commissioner, Dewdney Dyking District.. $15,113,690.22 2,500.00 Vote 246 and S.W. 22. Salaries: Chief Inspector—D. Denham. Steam-boiler Inspection Assistant Chief Inspector—T. A. Wood Examiner—D. G. Thomson Inspectors—H. W. Bennie, $3,936; J. Caldwell, $3,996; J.A.Forsyth, $3,816; D. R. Fraser, $4,176; D. N. H. Grant, $3,936; J. A. Lyall, $3,936; F. Sharp, $3,936; S. Smith, $4,056 Clerks—R. G. Eddy, $2,736; B. L. La Van, $1,989; E. E. Palmer, $142.52 Stenographers—M. L. Cole, $1,638; D. M. Foster, $2,028 Expenses: Office Expenses—King's Printer, $1,140.57; postage, $600; telephones and telegraphs, $688.61; sundry accounts not exceeding $100, $636.94 Travelling Expenses —H. W. Bennie, $1,115.91; J. Caldwell, $1,119.56; D. Denham, $437.53; J. A. Forsyth, $1,157.94; D. R. Fraser, $119.80; D. Grant, $1,476.89; J. Lyall, $1,207.35; J. T. Scothorn, $925; F. Sharp, $522.15; S. Smith, $832.68; Victoria Super Service Station, $182.21; T. A. Wood, $131.47; sundry accounts not exceeding $100, $285.03 Automobiles and Accessories—Vote 108 Office Furniture and Equipment—Vote 107 Less revenue . Total, Vote 246.. Vote 247 and S.W. 21. Electrical Energy Inspection Salaries: Chief Inspector—L. Robson Electrical Inspectors—H. Ashworth, $3,936; E. Braun, $3,576; D. F. Cornborough, $3,516; C. C. Dresser, $3,516; E. M. Gordon, $3,003.04; L. Handy, $4,176; E. M. Kempton, $3,576; J. T. Langridge, $3,516; D. J. Laverock, $3,936; W. E. Leppard, $4,176; H. Lightfoot, $2,787.84; F. J. Mann, $3,576; E. J. Mortimer, $1,359.36; D. C. McCarter, $3,636; A. J. McLean, $2,367.89; R. Proudlock, $2,960.64; M. L. S. Shore, $3,516 Inspector of Electrical Plans—I. R. Walker Draughtsmen—P. J. Bennett, $2,976; D. L. J. Stouse, $3,096; L. E. Ward, $3,156 1 Clerk—P. R. Mihalik Clerk-Stenographers—L. H. Anderson, $2,340; E. M. B. Langley, $2,106 Stenographers—T. Agapitos, $229.84; B. Coles, $1,065.22; E. M. Morris, $909.48; E. E. Watt (nee Funk), $875.16 Expenses: Office Expenses—Canadian Standards Assn., $265.93; King's Printer, $2,251.14; postage, $1,165.15; telephones and telegraphs, $1,113.38; Vote 236, $217.23; sundry accounts not exceeding $100, $504.16 Travelling Expenses—H. Ashworth, $574.13; E. Braun, $1,001.99; C.P.R., $144.87; C.P. Air Lines Ltd., $140.10; D. Cornborough, $180.29; C. Dresser, $266.56; E. M. Gordon, $912.54; L. Handy, $402.74; Imperial Oil Ltd., $2,117.76; F. M. Kempton, $335.66; J. T. Langridge, $380.64; D. J. Laverock, $501.76; W. E. Lep- $5,376.00 4,416.00 4,416.00 31,788.00 4,867.52 3,666.00 $54,529.52 3,066.12 9,513.52 2,051.63 113.87 $69,274.66 71,449.57 .....(Credit) $5,256.00 57,130.77 3,816.00 9,228.00 2,184.00 4,446.00 3,079.70 $85,140.47 5,516.99 2,174.91 Carried forward.. $90,657.46 $15,114,015.31 EE 358 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Continued Vote 247 and S.W. 21. Electrical Energy Inspection—Continued Brought forward- Expenses—Continued Travelling Expenses—Continued pard, $111.41; H. Lightfoot, $293.44; F. J. Mann, $378.23; E. Mortimer, $612.76; D. C. McCarter, $493.92; McColl- Frontenac Oil Co. Ltd., $112.97; A. J. McLean, $784.88; R. Proudlock, $527.38; W. W. Quigley, $168; L. Robson, $805.97; Shell Oil Co. of Canada Ltd., $1,922.47; M. Shore, $291.58; Standard Oil Co. of B.C. Ltd., $1,608.65; Trans-Canada Air Lines, $615.05; J. R. Walker, $984.45; sundry accounts not exceeding $100, $301.08 Upkeep of Autos—Atkins-Yolland Motors, Ltd., $155.83; City Service Garage (Duncan) Ltd., $110.75; F. Deeley Ltd., $154.02; Dueck, Chevrolet, Oldsmobile Ltd., $360.22; General Auto Sales Ltd., $142.53; Harding Motors Ltd., $119.26; Joe's Body Shop, $321.10; Ladd Garage Ltd., $266.22; Penticton Retreading & Vulcanizing, $108.21; Roger Motor Products Ltd., $100.55; Speedway Service & Garage Ltd., $138.23; J. M. Wood Motors, $229.79; Vote 237 (a)—Roads, sundry districts, $311.95; sundry accounts not exceeding $100, $1,232.02 Automobiles and Accessories—Vote 108 Office Furniture and Equipment—Vote 107 Rentals—Vote 236 (Rental of Offices) Less revenue Less sundry refunds Total, Vote 247 — $93,866.18 712.28 $90,657.46 $15,114,015.31 16,971.28 3,750.68 3,557.20 1,765.05 171.30 $116,872.97 94,578.46 22,294.51 Statutory Equipment Fund Acme Automotive Supply, $120.46; A.I.M. Forge Division Ltd., $10,655.71; A.I.M. Steel Products Division Ltd., $9,180.42; Air Equipment Service Ltd., $354.53; Alberni Engineering Works Ltd., $612.40; R. Angus Ltd., $3,654.41; Bastion Tire Service Ltd., $1,514.55; Bearing Supply House Ltd., $382.07; A. S. Bella, $680.90; Boultbee Ltd., $509.82; Bourne & Weir Ltd., $594.98; Brett's Ltd., $370.97; B.C. Air Lines Ltd., $208.05; B.C. Equipment Co. Ltd., $23,724.17; Brown, Fraser & Co. Ltd., $7,831.01; Burr Motors Ltd., $808.46; Canadian Liquid Air Co. Ltd., $118.51; C.N.R., $1,291.88- C.P.R., $4,877.96; Canadian S.K.F. Co. Ltd., $411.41; Capital Motors, $1,257.30; Capitol Motors Ltd., $226.50; Cariboo Truck & Equipment Ltd., $1,100.47; Central Sheet Metal Works Ltd., $332.74; Central Truck & Equipment Co., $1,046.89; Chesterfield Shop, $123; C.Clark Ltd., $263.82; Clarke Simpkins Ltd., $760.73; Cleveland Equipment Co. Ltd., $25,000.61; Commercial Garage, $692.48; Commercial Tire Co. Ltd., $2,063.69; P. J. Colin Ltd., $245.06; Consolidated Equipment & Supply Co. Ltd., $75,211.80; Coquitlam Welding Shop, $291.03; G. G. Couch, $101.45; Courtenay Machine Shop, $173.27; Coyle Batteries Ltd., $118.85; Cranbrook Foundry & Machine Shops, $148.95; Davidson Motors, $1,081.19; Dawson Tire Co., $365.50; Dawson, Wade & Co. Ltd., $120.61; Dearborn Motors (Salmon Arm) Ltd., $117.77; Dendoff Springs (Nanaimo) Ltd., $180.61; Dickinson & Dunn, $1,123.51; Dietrich-Collins Equipment Ltd., $21,239.51; Dietrich-Collins Logging Supply Co., $1,323.41; Dill's Service Station, $1,912.98; Dominion Bridge Co. Ltd., $599.06; M. Dumond, $502.50; Duncan Iron Works Ltd., $1,825.10; D. Durnin, $219.55; East Kootenay Equipment Co., $3,301.92; Emery Motors, $195.98; Esco Ltd., $2,103.17; Farwest Motors Ltd., $421.89; Fernie Garage, $149.05; Finning Tractor & Equipment Co. Ltd., $130,281.50; Firestone Tire & Rubber Co. of Canada Ltd., $1,387.62; Fleck Bros. Ltd., Carried forward. $15,136,309.82 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 359 DEPARTMENT OF PUBLIC WORKS—Statutory—Continued Equipment Fund—Continued Brought forward. . $15,136,309.82 $620.21; Fort Hope Garage Ltd., $116.18; J. S. Galbraith & Sons, $9,919.66; Gillespie's Tire Service, $217; Globelite Batteries (B.C.) Ltd., $261.53; Golden Motors, $1,725.40; B. F. Goodrich Rubber Co. of Canada Ltd., $2,050.71; H. Gowler, $121.72; Grand Forks Garage Co. Ltd., $1,770.68; M. M. Gunderson, $116.80; Grant Gunn Ltd., $294.12; Hafer Machine Co. Ltd., $252.99; Hart Battery Co. Ltd., $160.51; Hayhurst & Woodhouse Ltd., $114.94; Hayes-Lawrence Cos., $1,965.36; Henderson Auto Electric Ltd., $186.31; R. Holbrook & Co. Ltd., $2,799.11; Hoskins' Garage, $212.79; A. E. Hunt Machinery, $401.44; Hunter Bros. Ltd., $729.92; Hydraulic Service & Equipment Co., $125.66; Interior Contracting Co. Ltd., $208; International Agencies & Machinery Co. Ltd., $2,024.72; International Harvester Co. of Canada Ltd., $763.22; Island Freight Service Ltd., $103.35; P. Jaynes, $123.67; Jeffree & Jeffree Ltd., $137.23; Jim's Radiator Shop, $111.60; J. & M. Truck & Equipment Ltd., $466.68; Joe's Tire Hospital, $1,106.30; Kamloops Tire Hospital, $1,639.37; Kelowna Machine Shop Ltd., $481.89; Kelowna Motors Ltd., $389.28; G. A. Kirk, $314.94; Lincoln Electric Co. of Canada Ltd., $103; Link-Belt Ltd., $369.66; Little, Haughland & Kerr Ltd., $2,825.08; W. R. Love Electric Co., $110.43; C. M. Lovsted & Co. (Canada) Ltd., $168.89; Ludy's Repair Shop, $293.50; Mackenzie, White & Dunsmuir Ltd., $9,883.30; S. Madill Ltd., $449.45; Marshall-Wells B.C. Ltd., $1,456.89; Merritt Motors, $760.42; Mitchell Auto Parts, $101.22; Modern Electric, $282.07; Mohawk Service Ltd., $1,136.31; Mosure's Garage, $255.56; Motor Car Supply Co. of Canada Ltd., $314.08; McBride Motors, $144.93; McCormick-Deering Implements Ltd., $307.43; McDonald Motors, $175; McLennan, McFeely & Prior Ltd., $627.46; Nanaimo Foundry & Engineering Works Ltd., $194.48; Nash Engineering Works, $341.88; National Machinery & Equipment Co. Ltd., $89,082.13; North Squamish Service, $146.72; Northern Magneto & Electric, $462.78; O.K. Rubber Welders, $1,384.55; Okanagan Equipment Ltd., $180.65; Osoyoos Tire Hospital, $432.21; P.G.E. Railway Co., $810; Pacific Parts Ltd., $578.47; Pacific Tractor & Equipment Ltd., $179.91; Pacific Truck & Trailer Ltd., $1,871.77; Paragon Supplies Ltd., $186.27; Parks Hardware Ltd., $159.46; Pat's Tire Service, $1,135.75; Peace River Block Agencies Ltd., $2,183.78; Penticton Retreading & Vulcanizing, $174.34; Pioneer Motors, $108.79; Pollock Motors Ltd., $198.38; Port Tire Service, $762.31; Portable Equipment Ltd., $1,148.26; Prince Rupert Dry Dock & Shipyard, $334.85; Purchasing Commission (Vote 106), $2,000.13; Queen City Motors Ltd., $262.60; Railway & Power Engineering Corp. Ltd., $201.70; Ramp Body & Fender Works, $119.47; Reliable Motors & Tires Ltd., $1,246.34; Reliance Motor & Machine Works Ltd., $1,468.78; Rendell Tractor & Equipment Co. Ltd., $37,671.77; Revelstoke Garage, $1,058.97; Riverside Motors, $246.57; Robison Service Station, $182.15; Rollins Machinery Ltd., $28,554.97; Rosedale Machine Shop, $245.10; Rutherford Motors Ltd., $288.61; Scott- Foster Ltd., $945.78; Shell Oil Co. of Canada Ltd., $403.64; Shillam Garage Ltd., $1,081.24; Silver Tip Tire Service, $1,780.89; Simson- Maxwell Ltd., $4,025.62; Sinnerud Truck & Tractor Ltd., $2,509.59; I. E. Sowerby Ltd., $107.96; Spencer's Garage, $126.98; Standard Garage, $672.54; Standard Oil Co. of B.C. Ltd., $700.78; Stephens- Adamson Mfg. Co. of Canada Ltd., $169.48; Stevenson's Machine Shop, $897.10; Stewart-Warner Sales Co. Ltd., $164.79; Stratton Agencies & Machinery Co., $8,503.94; Superior Service Station & Garage, $1,228.58; Taylor & Wilton Sales, $263.43; Thompson Motors, $132.22; Tilbe's Retail Lumber Co., $118.91; Department of Transport, $608.40; Trinity Auto Service, $1,157.47; Truck Parts & Equipment Ltd., $1,106.93; Truck Tires & Recapping Ltd., $3,748; B. Tyler, $147.55; Union Tractor & Equipment Co. Ltd., $713.83; Vancouver Engineering Works Ltd., $1,389.45; Vancouver Equipment Corp. Ltd., $9,340.07; Vancouver Machinery Depot Ltd., $1,404.27; Vancouver Motors Ltd., $279.57; Valley Tire Service Ltd., $2,008.49; Vemon Machine & Foundry Co. Ltd., $290.69; Vernon & Standard Tire Shops, $1,085.44; R. Walker & Sons Ltd., $705.85; Watkin Motors Ltd., $762.68; West Coast Parts Co. Ltd., $104.21; West- Carried forward. $15,136,309.82 EE 360 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF PUBLIC WORKS—Statutory—Continued Equipment Fund—Continued Brought forward. $15,136,309.82 minster Welding Co., $142.13; Wilkins Ltd., $637.16; Willard Equipment Ltd., $65,014.79; W.M. Tire, $676.95; Wood-Vallance Hardware Co. Ltd., $843.45; unissued stores, etc., $1,114.21; pay-lists, labour, etc., $17,325.54; Vote 237 (a)—Roads, sundry districts, $3,262.01; sundry accounts not exceeding $100, $10,393.34 Less sale of crusher ... Less sundry refunds $10,000.00 1,342.78 $721,012.56 11,342.78 Less machinery rentals . $709,669.78 1,056,775.56 Transfer to Fund Account (see balance-sheet) Special Warrant No. 1 Bailey Bridges over the Capilano River Department of National Defence (Army) (Credit) $347,105.78 347,105.78 Special Warrant No. 3 Acquisition of Creek Right-of-way and Channel Construction, Penticton City of Penticton Special Warrant No. 17 Grant to Village of Pouce Coupe re New Sewerage System Village of Pouce Coupe Special Warrant No. 33 Grant to City of New Westminster re Columbia Street Retaining-wall City of New Westminster Special Warrant No. 34 Grant to City of Victoria re Dallas Road Sea-wall City of Victoria (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Public Works 12,881.29 8,107.65 8,250.00 60,000.00 50,000.00 I $15,275,548.76 RAILWAY DEPARTMENT Vote 248. Minister's Office Expenses: Travelling Expenses—Hon. L. H. Eyres Total, Vote 248 Vote 249. General Administration Salaries: Chief Inspector—R. E. Swanson Inspectors—J. H. Carmichael, $4,236; W. F. Thomas, $4,026; W. E. Tyler, $4,116 Draughtsmen—J. S. Broadbent, $3,096; P. M. McLaughlin, $2,496 Secretarial Stenographer—P. M. Robertson Clerk-Stenographer—R. M. McColl Temporary Assistance—M. M. Lawrence, $183.49; R. E. Turnock, $489.19 Carried forward $169.87 $5,136.00 12,378.00 5,592.00 2,146.00 2,496.00 672.68 $28,420.68 $169.87 $169.87 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 361 RAILWAY DEPARTMENT—Continued Vote 249. General Administration—Continued Brought forward $28,420.68 $169.87 Expenses: Office Expenses—C. R. Crysdale, $300; Hughes-Owens Co. Ltd., $204.42; King's Printer, $1,360.91; postage, $127.40; telephones and telegraphs, $1,298.33; A. Terry, $145; sundry accounts not exceeding $ 100, $433.56 3,869.62 Travelling Expenses—Begg Bros. Ltd., $136.24; Begg Motor Co. Ltd., $459.85; J. H. Carmichael, $915.80; J. M. Stewart, $486.98; R. E. Swanson, $1,295.96; W. F. Thomas, $1,037.87; W. E. Tyler, $1,108.17; sundry accounts not exceeding $100, $45.34 5,486.21 Rentals—Transfer, Vote 236 (Rental of Offices, etc.) 1,513.13 Office Furniture and Equipment—Transfer, Vote 107 116.06 $39,405.70 Less sales of booklet 23.02 Total, Vote 249 39,382.68 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Railway Department $39,552.55 DEPARTMENT OF TRADE AND INDUSTRY Vote 250. Minister's Office Co Ja nes * Minister—Hon. L. H. Eyres $7,500.00 Secretary—C. M. Gray 3,336.00 $10,836.00 Expenses: Office Expenses—King's Printer, $162.58; telephones and telegraphs, $240.34; sundry accounts not exceeding $100, $84.08 487.00 Travelling Expenses—Hon. L. H. Eyres, $1,071.19; sundry accounts not exceeding $100, $16.50 1,087.69 Office Furniture and Equipment—Transfer, Vote 107 45.88 Total, Vote 250 $12,456.57 Vote 251. General Administration Salaries * Deputy Minister—E. G. Rowebottom $7,476.00 Secretarial Stenographers — M. B. Cooper, $39.18; M. T. Jewell, $2,676 2,715.18 Stenographers—C. E. Fletcher, $578.50; J. Folbigg, $65.34; M. E. Hamilton, $ 1,098.50 1,742.34 $11,933.52 Expenses: Office Expenses—King's Printer, $121.94; telephones and telegraphs, $306.46; sundry accounts not exceeding $100, $107.08 535.48 Travelling Expenses—E. G. Rowebottom, $1,684; sundry accounts not exceeding $100, $77.14 1,761.14 Office Furniture and Equipment—Transfer, Vote 107 273.30 $14,503.44 Less transfer, Vote 252 (Government Travel Bureau) 524.13 Total, Vote 251 13,979.31 Carried forward $26,435.88 EE 362 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF TRADE AND INDUSTRY—Continued Brought forward $26,435.88 Vote 252. British Columbia Government Travel Bureau Salaries: Commissioner—E. W. Evans . .. $3,936.00 Assistant Commissioner—A. R. Peers: 3,576.00 Clerks—E. F. Ambery, $2,013.44; H. W. Eggleston, $3,096: N. H. Smith, $2,223 : . 7,332.44 Clerk-Stenographers—P. Miller, $2,190.50; L. J. Moir, $63.37; V. E. Skellern, $2,004.34 . ;. . 4,258.21 Stenographers—A. R. Boffey, $180.37; M. J. Byford, $138.32; L. A. Digby, $1,209.54; L. B. Eperson, $1,388.14; J. Hamel, $59.08; L. M. Magrath, $1,872; M. A. McKinlev, $171.60 5,019.05 Chief Photographer—C. R. D. Ferris 3,276.00 Assistant Photographers—H. B. Atkins, $2,340; R. L. Colby, $3,096 5,436.00 Stockman—C. Shergold 1,716.00 Studio Helper—R. C. T. Golding 1,459.44 Temporary Assistance—M. I. Taylor 434.07 $36,443.21 Expenses: Office Expenses—B. R. Anderson & Co., $167.70; C.P.R., $729.35; King's Printer, $1,079.74; Department of Public Works, $261.14; telephones and telegraphs, $467.38; sundry accounts not exceeding $100, $434 1 .'. 3,139.31 General Advertising—Alma Mater Society, University of B.C., $220; Ask Mr. Foster Travel Service, Inc., $331.50; The Blueprint, $126; B.C. Catholic, $160; B.C. Professional Engineer, $126; B.C. Lumberman, $290; Canadian Hotel Advertising Co., $135; Canadian Military Journal, $160; Cariboo Digest Ltd., $265; Cockfield, Brown & Co. Ltd., $775.23; Cruikshank Publications, $175; Diggon-Hibben Ltd., $210; The Fisherman, $112.50; J. J. Gibbons Ltd., $327.22; Greater Victoria Celebrations Assn., $200; International Tourist Guides, $185; Island Agency, $180; Island Events, $256; Kamloops Memorial Commission, $200; King's Printer, $4,614.82; James Lovick & Co. Ltd., $1,351; Mitchell Press Ltd., $245; MacLaren Advertising Co. Ltd., $302.50; Mac- - Lean-Hunter Publishing Co. Ltd., $232.50; McConnell, Eastman &Co. Ltd., $1,161.80; McKim Advertising Ltd.,$871.50; National Business Publications Ltd., $204; Northwest Publishing Co., $150; Northwest Sportsman, $375; Pacific National Exhibition Programs, $350; Harry G. Penman, $151.50; Police Safety Review, $150; Robertson Agencies, $150; Shoulder Strap, $160; Stewart- Bowman-Macpherson Ltd., $1,458.87; Stewart, Lovick & Mac- pherson Ltd., $452.85; Traveller's Digest, $125; Travels Ltd., $350; Victoria Baseball & Athletic Co. Ltd., $250; Victoria Hockey Club Ltd., $250; Victoria Press Ltd., $173.71; Western Canada Mining News, $120; Western Canada Travel Service, $400; Western Fisheries (Roy Wrigley P. & P. Co. Ltd.), $260; pay-lists, sundry advertising, $2,692.50; sundry accounts not exceeding $ 100, $4,630.87 — —. 26,067.87 Contingencies, Including Grants—Chilliwack Board of Trade, $150; Cranbrook Board of Trade, $150; Hope & District Women's Institute, $200; International Evergreen Playground Assn., $552.50; Kamloops Tourist Bureau, $150; King's Printer, $167.38; Nelson Board of Trade, $150; New Westminster Board of Trade, $150; Penticton Board of Trade, $200; Penticton Junior Chamber of Commerce, $150; Prince George Junior Chamber of Commerce, $150; Revelstoke Tourist Bureau, $150; South Burnaby Board of Trade, $150; Trail Board of Trade, $150; Vernon Board of Trade, $200; Victoria Girls' Drill Corps Advisory Council, $250; Victoria Girls' Pipe Band, $150; Victoria Press Ltd., $450; sundry accounts not exceeding $100, $427.31 4,097.19 Tourist Advertising—Cleland-Kent Engraving Co. Ltd., $10,335.32; J. J. Gibbons Ltd., $3,868.19; O'Brien Advertising Ltd., $44,525.18; Stewart-Bowman-Macpherson Ltd., $1,343.66; sundry accounts not exceeding $100, $220 60,292.35 Carried forward $130,039.93 $26,435.88 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 363 DEPARTMENT OF TRADE AND INDUSTRY—Continued Vote 252. British Columbia Government Travel Bureau—Continued Brought forward. $130,039.93 $26,435.88 Expenses—Continued Tourist Literature, Publicity, Promotion, etc.—King Bros. Ltd., $117; King's Printer, $19,163; Pacific Folder Distributing Co., Inc., $886.04; sundry accounts not exceeding $100, $404.62 20,570.66 Field Work—R. L. Colby, $127.25; H. W. Eggleston, $184.51; E. W. Evans, $243.15; C. R. D. Ferris, $110.67; Imperial Oil Ltd., $162.42; A. R. Peers, $1,346.44; Shell Oil Co. of Canada Ltd., $297.59; Standard Oil Co. of B.C. Ltd., $124.40; J. M. Wood Motors, $224.18; sundry accounts not exceeding $100, $624.91 3,445.52 Travelling Expenses—E. W. Evans, $126.83; A. R. Peers, $192.54; E. G. Rowebottom, $300.25; transfer, Vote 251 (General Administration), $524.13; sundry accounts not exceeding $100, $170.26 1,314.01 Motion-pictures and Field Equipment—B.A. Chemical Co. Ltd., $424.55; R. L. Colby, $122.48; Crawley Films Ltd., $1,176.13; Eastman Photographic Materials Ltd., $1,399.05; C.R.D. Ferris, $338.94; General Films Ltd., $549.05; Imperial Oil Ltd., $132.76; McColl-Frontenac Oil Co. Ltd., $140.49; National Film Board, $179.06; Pacific Films, $242.27; Lew Parry Film Productions, $1,179.75; Photolec Ltd., $701.95; Department of Public Works, $147.13; Trans-Canada Films Ltd., $1,350.11; Vancouver Photo Supply Ltd., $173.86; Victoria Photo Supply Ltd., $1,780.63; Williamson's Photo & Art Store, $343.27; sundry accounts not exceeding $100, $677.48 11,058.96 Marking Historic Sites—Geo. H. Hewitt Co. Ltd. 318.43 Tourist Council—H. Kraupner, $116.39; Prince Rupert Chamber of Commerce, $100.75; P. E. Robertson, $142.80; Vancouver Hotel Co. Ltd., $207.75; sundry accounts not exceeding $100, $233.40 801.09 Upkeep of Automobiles—National Motors Ltd., $455.81; J. M. Wood Motors, $208.86; sundry accounts not exceeding $100, $6.60 671.27 Office Furniture and Equipment—Transfer, Vote 107 344.60 Less photographic work $1,969.53 Less sundry refunds 5.57 $168,564.47 1,975.10 Total, Vote 252 166,589.37 Vote 253. Bureau of Economics and Statistics Sa lanes * Director—G. T. Hatcher $5,136.00 Assistant Director—J. E. Brown 358.00 Research Supervisor—J. R. Meredith 3,996.00 Research Assistants—G. D. Bishop, $3,636; M. H. A. Glover, $3,516; G. E. Kendall, $3,444; G. R. Knight, $2,421; R. G. Lipsey, $1,942.56; G. S. Oldfield, $3,516; G. E. Whelen, $2,796 21,271.56 Clerks—R. Arnott, $414.38; A. M. Atkins, $236.69; H. V. Bassett, $3,456; M. Clark, $753.48;. J. E. Davies, $502.67; L. M. Fair- bairn, $61.63; R. W. Fetherstonhaugh, $780: E. E. Foster, $145.08; N. H. Hamer, $621.57; L. R. Hargreaves, $2,106; L. E. Johnson, $96.71; P. P. Kirby, $1,845.87; A. Korl, $585.35; E. F. Morris, $1,865.50; P. A. MacDonald, $3,696; J. McLure, $552.50; E. M. Palmer, $2,184; H. Pearson, $3,696; B. Sidlick, $585; M. A. Tait, $552.50; F. J. Utting, $546; M. V. Watson, $729.41; K. H. Watts, $1,170; G. F. Youngman, $539.45 27,721.79 Machine Operators—S. Dyson, $975; M. M. Evans, $2,317.24; J.H.B. Gann, $4,176; G. Geddes, $2,118.49; N. H. George, $1,768.73; G. T. Gibson, $2,676; J. M. Hallam, $621.25; R. C. Henson, $2,706; G. W. Keats, $2,651.53; E. B. Nielsen, $1,670.72; R.-I. Parker, $1,692.13; M. E. Topalian, $2,287.38; E. L. White, $1,959.84 27,620.31 Carried forward $86,103.66 $193,025.25 EE 364 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF TRADE AND INDUSTRY—Continued Vote 253. Bureau of Economics and Statistics—Continued Brought forward $86,103.66 $193,025.25 Salaries—Continued Key-punch Operators—G. A. Adams, $2,198.99; T. M. Brailsford, $1,638; W. Cadwallader, $1,522.58; I. A. Campbell, $299.52; O. P. Chungranes, $2,092.75; M. J. Cliff, $682.50; E. B. Danes, $1,795.56; M. Dartt, $1,641.74; C. A. Day, $682.50; O. M. Douglas, $2,141.82; M. G. Fletcher, $624.25; A. C. Franklin, $682.50; T. M. Hannington, $510.64; B. E. Hewartson, $1,641.74; P. D. Holford, $677.04; L. C. Horwood, $1,621.62; B. R. Hudson, $689.97; J. B. Hughes, $1,638; D. L. Hulme, $1,638; J. C. Kenney, $682.50; J. Kirker, $53.37; A. H. Klingle, $585; M. P. Leech, $387; E. Leonhardt, $1,054.69; B. G. Love, $591.39; E. J. Mclntyre, $682.50; V. M. Noble, $682.50; Y. R. Paterson, $693.71; J. A. L. Price, $1,643.81; D. M. Smith, $693.71; C. F. Steeves, $1,638; G. L. Warren, $1,605.24; P. Webber, $1,638; G. A. Whan, $1,638; N. L. Wright, $571.27; M. L. Young, $1,655.43 40,915.84 Coders—L. Conway, $2,196.21; S. Higgs, $74.45; M. J. Roberts, $682.50 2,953.16 Addressograph Operator—E. P. Huckin 1,677.00 Secretarial Stenographers—R. M. Florence, $702; V. A. Hutton, $ 1,924 2,626.00 Clerk-Stenographer—E. McGonigle 256.50 Stenographers—C. S. Brailsford, $994.50; E. J. Browne, $819; D. L. Dale, $1,148.16; G. E. Miles, $48.36; J. H. McEwen, $1,794 — 4,804.02 $139,336.18 Less chargeable to Government of Canada re G. Geddes 170.63 $139,165.55 Expenses: Office Expenses—King's Printer, $1,470.54; telephones and telegraphs, $664.01; unemployment insurance, $106.20 2,240.75 Mechanical Equipment Supplies—Addressograph-Multigraph of Canada, Ltd., $429.22; C.N.R., $189.41; R. L. Crain Ltd., $669.23; International Business Machines Co. Ltd., $13,652.19; King Bros. Ltd., $405.01; King's Printer, $901.96; Moore Business Forms Western Ltd., $1,171.28; Wright & Co. Inc., $1,636.36; sundry accounts not exceeding $100, $237.64 19,292.30 Publications, Printing, and Mimeographing — King's Printer, $4,027.80; sundry accounts not exceeding $100, $655.76 4,683.56 Dominion Bureau of Statistics 420.00 Travelling Expenses—G. T. Hatcher, $572.65; G. E. Kendall, $224.35; R. G. Lipsey, $182.78; J. R. Meredith, $513.75; E. B. Nielsen, $111.55; H. Pearson, $187.25; sundry accounts not exceeding $100, $187.10 1,979.43 Rental of Tabulating Equipment—Department of Health and Welfare (Vital Statistics Branch), $275; International Business Machines Co. Ltd., $67,009.40; sundry accounts not exceeding $100, $42 - 67,326.40 Special Economic Surveys—Sundry accounts not exceeding $100 74.33 Incidentals and Contingencies—C.P.R., $259.29; E. & N. Railway Co., $420.10; Heaney Cartage & Storage Ltd., $410.69; Department of Public Works (Vote 233, Parliament Buildings, Repairs), $131.10; sundry accounts not exceeding $100, $331.70 1,552.88 Office Furniture and Equipment—Transfer, Vote 107 1,792.37 Less chargeable to— B.C. Liquor Control Board $19,337.50 Department of the Attorney-General 853.12 Department of Education 2,881.83 Department of Finance 27,921.07 Department of Health and Welfare 44,586.00 Department of Labour 839.90 Department of Lands and Forests 18,460.83 Department of the Provincial Secretary 266.23 Less sales of 1949 B.C. Trade Index 150.00 $238,527.57 115,296.48 Total, Vote 253 123,231.09 Carried forward $316,256.34 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 365 DEPARTMENT OF TRADE AND INDUSTRY—Continued Brought forward $316,256.34 Vote 254. Office of Trade Commissioner Salaries: Trade Commissioner—R. S. O'Meara $5,436.00 Industrial and Trade Representative (London, England)—H. F. E. Smith 3,900.00 Administrative Assistant—T. L. Sturgess 4,176.00 Stenographers—I. I. Edwards, $1,052.48; M. E. Hamilton, $812.50 1,864.98 $15,376.98 Expenses: Office Expenses—King's Printer, $281.67; telephones and telegraphs, $380.52; sundry accounts not exceeding $100, $52.01 714.20 Special Allowance, London Representative—H. F. E. Smith 1,457.25 Travelling, etc., Expenses, Including London Office—R. S. O'Meara, $2,735.35; Department of Public Works, $13.20; H. F. E. Smith, $215.71; T. L. Sturgess, $1,201.34 4,165.60 Grants, Exhibits, Advertising, and Contingencies—B.C. Industrial Design Committee, $300; Business & Economic Service Ltd., $274.40; Canadian International Trade Fair, $155.50; C.N.R., $191.14; C.P.R., $257; Johnston National Storage Ltd., $136.16; King's Printer, $436.48; James Lovick & Co. Ltd., $208.25; McConnell, Eastman & Co. Ltd., $586.25; Harry G. Penman, $250; Steffens-Colmer Studios Ltd., $524.73; Stewart-Bowman- Macpherson Ltd., $193.39; Totem Art Sales, $154.50; Vancouver Board of Trade, $2,560.95; sundry accounts not exceeding $100, $521.98 .- 6,750.73 Industrial Advertising Campaign—Stewart-Bowman-Macpherson Ltd., $19,915.44; sundry accounts not exceeding $100, $10.08 19,925.52 $48,390.28 Less chargeable to Government of Canada 20.00 Total, Vote 254 48,370.28 Vote 255. Regional Development Division Salaries: Director—J. T. Gawthrop $4,356.00 Field Representatives—W. H. Crocker, $3,576; G. Y. L. Crossley, $3,396; R. W. Kersey, $3,216; D. H. T. Mollison, $3,336 13,524.00 Draughtsman—A. E. Thompson 1,640.33 Clerk-Stenographers—P. B. Brown, $2,184: M. H. Litster, $1,534 .... 3,718.00 Stenographers—D. M. Griffin, $749.32; F. M. Hartshorne, $381.24; P. W. Henson, $680.10; R. U. Johns, $530.30; N. I. O'Flaherty, $1,897.80; M. M. Renwick, $370.09; M. F. Sheppard, $1,608.26; J. M. Tobin, $284.75; E. E. Wilson, $886.16 7,388.02 Temporary Assistance—M. A. Armson, $159.20; M. J. Crocker, $48.75; J. E. Ramsay, $68.42 276.37 Less transfers, Department of Health and Welfare— Vote 133 (Division of Vital Statistics) $406.25 Vote 142 (Field Service) 464.54 $30,902.72 870.79 $30,031.93 Expenses: Office Expenses—Association of State Planning and Development Agencies, $110.50; B.C. Lithographing & Printing Ltd., $552.73; King's Printer, $694.88; telephones and telegraphs, $471.41; sundry accounts not exceeding $100, $491.50 2,321.02 Publications, Printing, and Mimeographing — King's Printer, $2,935.75; Victoria Press Ltd., $705.55; sundry accounts not exceeding $100, $63.33 3,704.63 Carried forward $36,057.58 $364,626.62 EE 366 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 DEPARTMENT OF TRADE AND INDUSTRY—Continued Vote 255. Regional Development Division—Continued Brought forward. $36,057.58 $364,626.62 Expenses—Continued Travelling Expenses—W. H. Crocker, $1,195.14; G. Y. L. Crossley, $1,025.51; J. T. Gawthrop, $2,121.62; R. W. Kersey, $358.50; D. H. T. Mollison, $783.90; sundry accounts not exceeding $100, $78.47 5,563.14 Upkeep of Automobiles—Queen City Motors Ltd., $548.56; J. M. Wood Motors, $254.62; sundry accounts not exceeding $100, $555.27 1,358.45 Field Work—Sundry accounts not exceeding $100 142.04 Rentals—Transfer, Vote 236 (Rental of Offices, etc.) 1,170.00 Office Furniture and Equipment—Transfer, Vote 107 263.84 Less sale of copies of Regional Industrial Index of B.C., 1949 $771.62 Less transfer, Vote 252 (B.C. Government Travel Bureau) 96.12 $44,555.05 867.74 Total, Vote 255 43,687.31 Vote 256. Grants re B.C. Research Council B.C. Research Council $150,000.00 Total, Vote 256 150,000.00 Vote 257. Grants Rural Housing Advisory Committee for B.C. $3,150.00 Total, Vote 257 3,150.00 (Note.—Statutory cost-of-living bonus merged with salaries.) Total, Department of Trade and Industry $561,463.93 RECOVERABLE EXPENDITURE Vote 258. "Soldiers' Land Act, 1918"—Houses, South Vancouver City of Vancouver (taxes) $81.56 Total, Vote 258 $81.56 . - . ' - - . - . EE 368 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 PROVINCE OF FRASER RIVER (NEW Statement of Revenue and Expenditure for the Fiscal Year Ended March 3 1st, 1951 Revenue $833,490.20 Expenditure: E. J. Ted Best Ltd., $120; B.C.E.R. Ltd., $1,828.25; Brett Fuel & Trucking, $148; Gordon Campbell Ltd., $1,085.94; Canadian General Electric Co. Ltd., $2,534.96; City of New Westminster, $2,573.35; Columbia Bitulithic Ltd., $4,692.68; District of Surrey, $111.96; C. Detterl, $140; H. Dyer & Son Ltd., $4,013.94; Fleck Bros. Ltd., $117.56; Hugh Gilford, $704.03; Gilley Bros. Ltd., $794.83; Imperial Oil Ltd., $137.68; King's Printer (printing and stationery), $2,466.80; Larson & Mackie, $154; Marshall-Wells Ltd., $209.99; Mott Electric Ltd., $1,177.32; McLennan, McFeely & Prior Ltd., $416.25; National Cash Register Co. Ltd., $1,232.27; Neon Products Ltd., $567.60; Northern Electric Co. Ltd., $259.84; Shaw Nurseries, $119.07; Shell Oil Co. Ltd., $176.35; Trapp Motors Ltd., $241.85; telephone accounts, $450.88; Valley Lumber Yards Ltd., $293.91; Willard Equipment Ltd., $100.30; Western Lighting Fixture Co. Ltd., $5,774.19; C. Zappone, $232; Department of Public Works (machinery rentals, stores, garage accounts, and sundry labour), $37,645.61; pay-lists, labour, $69,937.75; sundry accounts not exceeding $100, $1,177.41 141,636.57 Operating revenue (net) $691,853.63 Applied as under: " Fraser River (New Westminster) Bridge Act Amendment Act, 1940": Interest $ 13 5,000.00 Interest (arrears) 13,568.63 Sinking fund current instalments 141,595.50 Sinking fund advance payments 401,689.50 $691,853.63 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 369 BRITISH COLUMBIA WESTMINSTER) BRIDGE Statement of Indebtedness at March 31st, 1951 " Fraser River (New Westminster) Bridge Act Amendment Act, 1940 ": Order in Council No. 373 of 1941 $2,000,000.00 Annual interest at 4 per cent $80,000.00 Annual capital repayment (sinking fund) $67,163.50 Sinking fund deposits and accumulated interest at 4 per cent to March 31st, 1951 $826,627.49 Capital repayment, March 31st, 1951 67,163.50 893,790.99 $1,106,209.01 " Fraser River (New Westminster) Bridge Act Amendment Act, 1940 ": Order in Council No. 687 of 1947 $2,000,000.00 Annual interest at 2.75 per cent $55,000.00 Annual capital repayment (sinking fund) $74,432.00 Sinking fund deposits and accumulated interest at 2.75 per cent to March 31st, 1951 $1,204,851.17 Capital repayment, March 31st, 1951: Current year . $74,432.00 Advance payment 401,689.50 476,121.50 1,680,972.67 319,027.33 Balance of amount due from operations of the Fraser River (New Westminster) Bridge at March 31st, 1951 $1,425,236.34 EE 370 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 PROVINCE OF BRITISH COLUMBIA LOAN EXPENDITURE SUMMARY OF CAPITAL EXPENDITURE (STATUTORY) FOR THE FISCAL YEAR ENDED MARCH 31st, 1951 Authority Service Amount 1 B.C. Loan Act, 1935 ' ' B.C. Loan Act, 1943 ' Sec. 6 (a) Sec. 6 (b).. Sec. 6.. • B.C. Loan Act, 1946' Sec. 6 (a).. Sec. 6 (&)_ ' B.C. Loan Act, 1948 ": Sec. 6 (a).. ' B.C. Loan Act, 1949 ": Sec. 6 (a) Sec. 6 (b) Sec. 6 (d) Sec. 6 (e) Sec. 6 (g)-. ' B.C. Loan Act," 1950": Sec. 6 (a)— Sec. 6(b)- • B.C. University Loan Act, 1945 "_-. ' P.G.E. Construction Loan Act, 1928 " ' Farmers' Land-clearing Assistance Act " ' B.C. Public Schools Aid Loan Act, 1950 ".. ' Hospital Construction Act, 1950 " ' Highway Development Act' Sec. 5 (a) _ Sec.5 (c) Sec. 5 (d).. ' B.C. Forest Development Fund Loan Act, 1948 ' ' Okanagan Flood-control Act " ' Central Interior Development Act *' Highways, Bridges, etc Highways, Bridges, etc Buildings and Furnishings. Highways, Bridges, etc.. Buildings and Furnishings- Highways, Bridges, etc Highways, Bridges, etc Buildings and Furnishings . B ridges Culverts Buildings at University of British Columbia- Buildings and Furnishings . Buildings at University of British Columbia- Buildings at University of British Columbia- Pacific Great Eastern Railway Farmers' Land-clearing Assistance Fund- Grants for Buildings and Furnishings . Loans or Grants for Hospital Buildings and Equipment Highways, Bridges, etc... Bridges Trans-Canada Highway- Forest Development Fund. Control of Flood Conditions, Okanagan Valley Loan to B.C. Power Commission $28,716.47 23,522.17 632,695.41 127,720.14 586,404.48 192,515.26 116,597.84 2,067,182.24 43,492.16 87,546.93 968,946.47 167,398.40 207,834.32 1,062,650.41 7,370,000.00 50,000.00 7,504,548.91 1,162,027.15 8,730,520.25 1,371,758.65 368,365.30 35,000.00 26,226.39 60,000.00 $32,991,669.35 SUMMARY Highways. Bridges — Ferries Buildings and Furnishings _ Buildings at University of British Columbia... Pacific Great Eastern Railway- Grants to Public Schools for Buildings and Furnishings.. Grants to Hospitals for Buildings and Equipment Loans to Hospitals for Buildings and Equipment.. Advances to Farmers' Land-clearing Assistance Fund Advances to Forest Development Fund Advances to B.C. Power Commission (" Central Interior Development Act ")_. Control of Flood Conditions in the Okanagan Valley. $9,092,885.53 1,633,637.86 364,231.78 3,453,680.53 2,239,431.20 7,370,000.00 7,504,548.91 1,054,678.56 107,348.59 50,000.00 35,000.00 60,000.00 26,226.39 $32,991,669.35 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 371 LOAN EXPENDITURE DETAILS OF CAPITAL EXPENDITURE (STATUTORY) Statutory " B.C. Loan Act, 1935 " Sec. 6—Roads Skeena District Albert & McCaffery Ltd., $1,474.31; Myros & Smith Ltd., $283.09; R. S. Sargent Ltd., $910.20; machinery rentals, etc., $7,122.23; unissued stores, etc., $2,283.85; pay-lists, labour, etc., $13,085.63; sundry accounts not exceeding $100, $195.86 $25,355.17 Less sundry refunds 719.95 $24,635.22 Total, Roads $24,635.22 Sec. 6—Bridges Dewdney District Hazel Bros. Construction Co. Ltd $4,081.25 Total, Bridges $4,081.25 Total, " B.C. Loan Act, 1935 " $28,716.47 " B.C. Loan Act, 1943 " Sec. 6 (a)—Roads Peace River District Armco Drainage & Metal Products of Canada Ltd., $3,407.37; W. C. Arnett & Co. Ltd., $3,090.99; R. J. Davies, $200; H. G. Rolston, $900; Westeel Products Ltd., $385.01; pay-lists, labour, etc., $9,416.42; sundry accounts not exceeding $100, $640.52 $18,040.31 Yale District Pay-lists, labour, etc., $297.61; sundry accounts not exceeding $100, $87.78 385.39 Total, Roads $ 18,425.70 Sec. 6 (a)—Bridges Cariboo District I. J. Bryce, $971.48; machinery rentals, etc., $1,900.65; pay-lists, labour, etc., $2,213.74; sundry accounts not exceeding $100, $10.60 $5,096.47 Total, Bridges $5,096.47 Sec. 6 (b)—Public Buildings Creston Police Building and Court-house Addition Plumb & Hale, $2,776.38; sundry accounts not exceeding $100, $38.62 $2,815.00 Essondale Admission Unit (Crease Clinic) Best Electric, $664; B.C. Telephone Co., $1,979.18; Brooks-Corning Co. Ltd., $243.24; Buscombe & Co. Ltd., $1,099.24; Butt & Bowes Ltd., $342.48; Centrest Ash Trays Ltd., $108.41; Columbia Bitulithic Ltd., $3,623.75; Dodd-Wilson Construction Ltd., $5,468.10; H. Dyer Carried forward. $2,815.00 $28,716.47 EE 372 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 LOAN EXPENDITURE—Statutory— Continued " B.C. Loan Act, 1943 "—Continued Sec. 6 (b)—Public Buildings—Continued Essondale—Continued Admission Unit (Crease Clinic)—Continued Brought forward $2,815.00 $28,716.47 & Son Ltd., $5,037.45; Fisher & Burpe Ltd., $2,122.65; Fleck Bros. Ltd., $443.02; Gault Bros. Ltd., $1,121.98; General Electric X-ray Corp. Ltd., $413.03; General Steel Wares Ltd., $337.84; Hammond Resale, $323.94; Hardwood Chair Co. Ltd., $1,295.73; A. Harrison, $2,624; F. I. Hillhouse, $1,045.16; Hudson's Bay Co., $101.46; Hy- grade Radio Ltd., $1,234.63; Ingram & Bell Ltd., $273.98; La Salle Recreations Ltd., $302.82; H. D. Layfield & Co., $2,403; Lemery's Ltd., $960.48; D. Mahony Signs, $155.40; Manson Bros. Ltd., $1,988.10; Medalta Sales (B.C.) Ltd., $1,005.97; Metal Craft Co. Ltd., $1,521.83; McLean, Rowles & Co. Ltd., $107.71; Northern Electric Co. Ltd., $186.94; Otis Elevator Co. Ltd., $3,197; Quest Metal Works Ltd., $606.05; Radio Components Ltd., $137.90; Ryan Bros. Western Ltd., $5,315.54; C. J. Seamer & Sons Ltd., $1,540; Terminal Sheet Metal Works Ltd., $1,998.20; United Furniture Co. Ltd., $2,128.91; Vancouver Engineering Works Ltd., $1,352.39; Willson Stationery Co. Ltd., $1,056.78; Woodward Stores Ltd., $298.49; sundry accounts not exceeding $ 100, $355.99 56,522.77 Bakery Addition E. H. Shockley & Son Ltd., $14,879; MacDonald & MacDonald Ltd., $9.35 14,888.35 Boiler and Firing Equipment Bailey Meter Co Ltd., $8,781.57; Leek & Co. Ltd., $1,506.74; K. Moodie, $1,000; Swanson & Reeve, $255; Vancouver Iron Works Ltd., $13,957.71; Westminster Boiler & Tank Co., $3,474.92 28,975.94 Coal-conveyer B.C. Conveying Machinery Ltd., $4,713.73; sundry accounts not exceeding $100, $209.46 . 4,923.19 Dairy Building and Feed Barn Willson Stationery Co. Ltd., $244.97; sundry accounts not exceeding $100, $153.53 398.50 Dry-cleaning Plant and Laundry Harrisons & Crosfleld (Canada) Ltd., $1,166.99; Port Coquitlam Transfer Co. Ltd., $2,881.13 4,048.12 Feed Storage-barn Best Electric 726.00 Heating Plant Leek & Co. 3,457.00 Home for the Aged (Roads, Curbs, etc.) Columbia Bitulithic Ltd. -.... 7,414.02 New Westminster Mental Hospital (100-bed Unit) Canadian General Electric Co. Ltd., $142.94; Gault Bros. Ltd., $216.98; McLennan, McFeely & Prior Ltd., $495.90; Shaw Bros. Ltd., $292 1,147.82 Carried forward $ 125,316.71 $28,716.47 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 373 LOAN EXPENDITURE—Statutory—Continued " B.C. Loan Act, 1943 "■—Continued Sec. 6 (b)—Public Buildings—Continued Brought forward New Westminster Motor Licence Office D. M. Bartlette Tranquille Sanatorium (Remodelling Infirmary Building, etc.) Albion Lumber & Millwork Co. Ltd., $396.40; B.A. Paint Co. Ltd., $366.09; B.C. Interior Sawmills Ltd., $1,003.91; Canadian General Electric Co. Ltd., $1,427.86; Crane Ltd., $1,609.93; F. Darling & Co. Ltd., $298.73; Gough & Co. Ltd., $412.05; Hasler Bros. Ltd., $3,483.37; Hub City Sash & Door Co., $225.04; Marshall-Wells B.C. Ltd., $184.52; Metals Ltd., $500.88; A. Murray & Co. Ltd., $126.28; H. R. MacMil- lan Sales Ltd., $521.97; McDonell Metal Mfg. Co. Ltd., $3,717.90; Northern Electric Co. Ltd., $1,345.44; pay-lists, labour, etc., $5,531.66; sundry accounts not exceeding $100, $346.19 Vancouver Tuberculosis Hospital G. S. Eldridge & Co. Ltd., $179.40; Smith Bros. & Wilson Ltd., $448,968.50; D. W. Thompson, $6,385; sundry accounts not exceeding $ 100, $260.52 G. H. Wheaton Total, Public Buildings. Roads Bridges Public Buildings Summary $18,425.70 5,096.47 632,695.41 $656,217.58 Total, " B.C. Loan Act, 1943 ' ■ B.C. Loan Act, 1946 ' Sec. 6 (a)—Roads Fernie District Right-of-way compensation re Hall, Hall, Limbocker & Limbocker credited pending clarification (Credit) Fort George District Machinery rentals, etc., $946.18; unissued stores, etc., $740; pay- lists, labour, etc., $651.57 Peace River District Armco Drainage & Metal Products of Canada Ltd., $6,510.76; W. C. Arnett & Co. Ltd., $6,049.69; A. McTavish, $309; machinery rentals, etc., $2,026; pay-lists, labour, etc., $10,360.25; sundry accounts not exceeding $100, $141.69 Similkameen District W. C. Arnett & Co. Ltd. Yale District E. Anderson Construction Co. Ltd. Total, Roads $125,316.71 $28,716.47 12,000.00 Addition to King's Printer Building, Victoria 21,498.22 455,793.42 18,087.06 $632,695.41 $15.00 2,337.75 25,397.39 16,353.16 83,646.84 $127,720.14 656,217.58 Carried forward.. $684,934.05 EE 374 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " B.C. Loan Act, 1946 "—Continued Brought forward Sec. 6 (b)—Public Buildings Burns Lake Equipment-shed, Garage, and Stores Building Central B.C. Lumberman's Co-op. Assn., $537.26; Insul-Wool Insulation Co. Ltd., $773.64; M. F. Nourse, $107.79; Wilson Construction Co. Ltd., $106; machinery rentals, etc., $835.87; sundry accounts not exceeding $ 100, $76.04 $2,436.60 Creston Police Building and Alterations to Court-house Plumb & Hale, $8,067.92; A. R. L. Varty, $130 8,197.92 Essondale Dry-cleaning Plant, Laundry, and Stores Building Canadian Prosperity Co. Ltd., $2,106.35; P. M. Cook, $2,501; Port Coquitlam Transfer Co. Ltd., $6,367.48 Home for the Aged MacDonald & MacDonald Ltd., $335.60; E. H. Shockley & Son Ltd., $121,033; sundry accounts not exceeding $100, $111.03 New Boiler Canadian Fairbanks-Morse Co. Ltd., $565.42; A. L. Swanson, $4,577; Swanson & Reeve, $2,000; sundry accounts not exceeding $100, $168.47 Recreational Therapy Building A. Harrison, $817.28; MacDonald & MacDonald Ltd., $134.05; E. H. Shockley & Son Ltd., $106,876.68; sundry accounts not exceeding $100, $93.22 Three 50-bed Nurses' Homes Sundry accounts not exceeding $100- Two Silos, Colony Farm Canadian Western Lumber Co. Ltd., $1,622.46; Coquitlam Welding Shop, $223.15; Gilley Bros. Ltd., $438.98; sundry accounts not exceeding $100, $62.66 Golden Police Building J. T. Dixon, $6,651.15; sundry accounts not exceeding $100, $52.38... Pay-lists, labour, etc. Hope-Princeton Garage and Equipment-sheds Lillooet Court-house Addition J. S. Duncan Ltd., $379.81; Westminster Welding Co., $315.07; sundry accounts not exceeding $100, $103.38 New Westminster Mental Hospital 100-bedUnit J. H. Hunter Co. Ltd., $254.93; Metal Craft Co. Ltd., $510.88; Sigurdson Millwork Co. Ltd., $1,354.88; Terminal Sheet Metal Works, $124.97; sundry accounts not exceeding $100, $60.23 Three 100-bed Units A. Harrison, $675.64; Simmons Ltd., $106.61; sundry accounts not exceeding $100, $182.16 Carried forward 10,974.83 121,479.63 7,310.89 107,921.23 8.17 2,347.25 6,703.53 245.50 798.26 2,305.89 964.41 $684,934.05 $271,694.11 $684,934.05 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 375 LOAN EXPENDITURE—Statutory—Continued " B.C. Loan Act, 1946 "—Continued Sec. 6 (b)—Public Buildings—Continued Brought forward $271,694.11 $684,934.05 Oakalla Prison Farm New Cell Block and Alterations Albion Lumber & Millwork Co. Ltd., $319.70; Alberta Lumber Co. Ltd., $710.86; Alcock, Downing & Wright Ltd., $311.96; Alliance Engineering Co. Ltd., $4,600; Armstrong Cork Canada Ltd., $309.52; Bennett & White Construction Co. Ltd., $104,642.15; B.C. Penitentiary, $5,781.77; Canada Paint Co. Ltd., $2,329.58; Canadian General Electric Co. Ltd., $1,881.25; Canadian White Pine Co. Ltd., $167.01; Crane Ltd., $703.04; Defiance Lumber & Sales Co. Ltd., $193.72; Fleck Bros. Ltd., $187.82; Floorcraft Ltd., $291.22; W. Freeman & Son, $298.46; Gilley Bros. Ltd., $1,120.09; Hingley Co. Ltd., $1,014; Industrial Electricians Ltd., $5,987.60; Metals Ltd., $372.20; A. Murray & Co. Ltd., $147.88; H. R. McMillan Sales Ltd., $108.95; McLennan, McFeely & Prior Ltd., $949.88; A. Sheret Ltd., $1,500.30; Steel Co. of Canada Ltd., $877.29; D. W. Thomson, $2,000; Van Home Electric Supply Ltd., $746.45; Weeks & Co. Ltd., $920.80; Westminster Iron Works Co. Ltd., $11,064; Westminster Welding Co., $375.45; Wholesale Electric Ltd., $658.69; sundry accounts not exceeding $100, $525.15 ___- .... . ... 151,096.79 Refrigeration Equipment Gilley Bros. Ltd . - . 187.52 Ocean Falls Court-house J. L. Galloway, $567.45; General Steel Wares Ltd., $564.33; Hardwood Chair Co. Ltd., $226.35; United Furniture Co. Ltd., $153.15; sundry accounts not exceeding $100, $105.55 - 1,616.83 Pouce Coupe Garage Building Dawson & Hall Ltd., $3,118.71; United Furniture Co. Ltd., $102.57; sundry accounts not exceeding $100, $29.45 - 3,250.73 Princeton Garage Building Gould Electric, $443.34; machinery rentals, etc., $313.50; sundry accounts not exceeding $100, $95.76 $852.60 Less sundry refunds : 30.00 822.60 - Quesnel Garage Ferguson Electric Ltd., $160.47; H. J. Gardner & Sons Ltd., $249.84; P. Gauthier, $167.27; Quesnel Plumbing Co. $166.36; Trane Co. of Canada Ltd., $250.38; Wear's Plumbing, $142.91; Willis- Harper Hardware & Furniture Co., $263.36; pay-lists, labour, etc., $2,337.25; machinery rentals, etc., $210.93; unissued stores, etc., $323.76; sundry accounts not exceeding $100, $140.20 . 4,412.73 Quesnel Office Building Ferguson Electric Ltd. 622.64 Terrace Hospital Building Albert & McCaffery Ltd., $173.06; Albion Lumber & Millwork Co. Ltd., $2,516.26; Bailey Meter Co. Ltd., $230.72; Berkel Products Co. Ltd., $414.48; J. R. Bezanson Fixtures Ltd., $3,843.41; Blain Boiler Works Ltd., $458.85; Blair Iron Works, $930; Brandram-Henderson of B.C. Ltd., $4,920.83; B.A. Paint Co. Ltd., $345.76; B.C. Power ■ Carried forward $433,703.95 $684,934.05 EE 376 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued "B.C. Loan Act, 1946 "—Continued Sec. 6 (b)—Public Buildings—Continued Terrace Hospital Building—Continued Brought forward $433,703.95 $684,934.05 Commission, $706.38; B.C. Rubber Mat Co., $103.71; B.C. Stevens Co. Ltd., $315.12; Brodie Brush Co. Ltd., $365.82; Buscombe & Co. Ltd., $3,429.68; Butt & Bowes Ltd., $122.17; Canadian Fairbanks- Morse Co. Ltd., $327.07; Canadian General Tower Ltd., $122.36; C.N.R., $1,047.23; Canadian Wood Pipe & Tanks Ltd., $1,096.02; Cassidy's Ltd., $324.86; Crane Furniture Ltd., $2,233.83; Crane Ltd., $2,899.44; Cranston Roofing & Insulation, $9,141.56; F. Darling & Co. Ltd., $508.82; De Walt Disher Corp. Ltd., $614.26; Ellett Copper & Brass Co. Ltd., $2,867.58; Fisher & Burpe Ltd., $165.83; Fleck Bros. Ltd., $3,366.28; A. Gair, $739.54; Gault Bros. Ltd., $5,014.73; General Steel Wares Ltd., $2,683.15; Gordon & Belyea Ltd., $1,089.20; Gough & Co. Ltd., $226.35; Hall & Co. Ltd., $317.82; Hammond Resale, $2,324.45; Hardwood Chair Co. Ltd., $3,235.97; J. F. Hartz Co. Ltd., $306.94; J. H. Hunter Co. Ltd., $6,967.95; Imperial Oil Ltd., $295.04; Ingram & Bell Ltd., $1,352.02; I. & M. Truck & Equipment Ltd., $807.21; Johnstone & Michiel Ltd., $3,627.74; King's Printer, $801.19; Little, Haugland & Kerr Ltd., $1,305.71; MacKenzie, White & Dunsmuir Ltd., $289.21; Marshall-Wells B.C. Ltd., $490.53; J. C. Martin, $513.46; Martin Bros. & Campbell Ltd., $3,681.21; Metal Craft Co. Ltd., $1,500.71; A. Murray & Co. Ltd., $634.34; McGlashan-Clarke Co. Ltd., $245.78; McLennan, McFeely & Prior Ltd., $1,479.83; J. H. McRae Co. Ltd., $3,450; Norfolk Paper Co. Ltd., $211.03; Pacific Coast Brush & Mop Works, $145.04; Pilkington Glass Ltd., $471.80; C. Pohle, $112.98; Prince George and District Hospital, $8,319.38; Purchasing Commission (Vote 106), $124.70; Quest Metal Works Ltd., $994.98; Restmore Mfg. Co. Ltd., $5,239.66; Ross & Howard Iron Works Co. Ltd., $295.07; Royal City Bedding Co., $494.27; Russell Food Equipment Ltd., $3,769.69; Ryan Bros. Western Ltd., $1,354.04; Sargents, Robin & Sait Ltd., $350.55; Simmons Ltd., $11,415.31; Skeena Mercantile, $413.51; Smith & Elkins Ltd., $1,952; C. C. Snowdon, $422.38; J. R. Tacey & Co. Ltd., $1,648; Taylor & Pearson (B.C.) Ltd., $249.63; telephones and telegraphs, $176.33; Terminal Sheet Metal Works Ltd., $3,301.52; Village of Terrace, $483; Terrace Blacksmith Shop, $101.06; Terrace Meat Market, $332.58; Terrace Transfer, $667.98; Thorn Sheet Metal Ltd., $484.74; Trane Co. of Canada Ltd., $141.45; Urquhart-Washbern Ltd., $1,963.85; Vancouver Engineering Works Ltd., $1,191.65; Vancouver Supply Co. Ltd., $179.48; Wagstaff Hoist Ltd., $129.83; Webb & Walker, $1,730.40; Williams Piano House Ltd., $412; G. H. Wood & Co. Ltd., $272.81; Woodward Stores Ltd., $324.65; machinery rentals, etc., $473.81; unissued stores, etc., $863.31; pay-lists, labour, etc., $13,328.43; sundry accounts not exceeding $100, $1,056.39 $152,570.76 Less sundry refunds 819.08 151,751.68 Victoria Temporary Office Building Canadian General Electric Co. Ltd., $333.05; E. Rainaldi Ltd., $450; Universal Sheet Metal Works, $165.80 948.85 Total, Public Buildings- $586,404.48 Summary Roads $ 127,720.14 Public Buildings 586,404.48 $714,124.62 Total, "B.C. Loan Act, 1946" 714,124.62 Carried forward. $ 1,399,058.67 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 377 LOAN EXPENDITURE—Statutory—Continued Brought forward $ 1,399,058.67 " B.C. Loan Act, 1948 " Sec. 6 (a)—Roads Peace River District W. C. Arnett & Co. Ltd $192,515.26 Total, "B.C. Loan Act, 1948" 192,515.26 " B.C. Loan Act, 1949 " Sec. 6 (a)—Roads within Seymour Park Buster's Super Service Ltd., $405.18; Canadian Industries Ltd., $270.61; Clarke & Stuart Co. Ltd., $111.74; Crystal Dairy Ltd., $261.88; Highland Sand & Gravel Co. Ltd., $1,010.28; Imperial Oil Ltd., $932.60; W. H. Malkin Co. Ltd., $788.03; Pacific Meat Co. Ltd., $328.43; Paine Hardware Ltd., $488.34; Permanent Timber Products Ltd., $2,811.80; Purchasing Commission (Vote 106), $100.33; Rendell Tractor & Equipment Co. Ltd., $623.28; Ritchie Equipment Co. Ltd., $473.49; Seymour Heights Store, $343.90; Slade & Stewart Ltd., $206.21; Swift Canadian Co. Ltd., $669.09; S. Taylor, $800; unemployment insurance, $117.16; Vancouver Equipment Corp., $266.11; C. J. Velay, $221.62; E. Walsh & Co. Ltd., $93,082.56; pay-lists, labour, etc., $11,374.04; sundry accounts not exceeding $100, $1,188.16 $116,874.84 Less sundry refunds 277.00 Total, Roads within Seymour Park $116,597.84 Sec. 6 (b)—Public Buildings Abbotsford Office Building A.N. Lumber & Building Supplies, $154.48; A. H. Blackham, $441.61; Fraser Valley Trucking Ltd., $126; Gilley Bros. Ltd., $208.58; Hardwood Chair Co. Ltd., $305.74; Kennett Construction Ltd., $814.20; McLennan, McFeely & Prior Ltd., $435.41; Timber Preservers Ltd., $129.45; United Furniture Co. Ltd., $290.51; machinery rentals, etc., $424.24; pay-lists, labour, etc., $692.96; sundry accounts not exceeding $100, $241.89 $4,265.07 Chilliwack Government Building City of Chilliwack, $12,000; Engineering Drillers Ltd., $795.76; sundry accounts not exceeding $100, $50 12,845.76 Clinton Court-house Addition Taylor & Son Ltd., 13,666.05 Courtenay Equipment-shed Franklin Electric, $119.10; Inkster Lumber Co., $197.10; McLennan, McFeely & Prior Ltd., $209.73; D. E. Newson, $447; Richards- Wilcox Canadian Co. Ltd., $1,841.77; R. Rushton, $278.70; unissued stores, etc., $126.38; pay-lists, labour, etc., $937.49; sundry accounts not exceeding $100, $127.03 4,284.30 Essondale ■ Coal-bunkers Alcock, Downing & Wright Ltd., $170.74; Fleck Bros. Ltd., $604.38; Grinnell Co. of Canada Ltd., $1,737.55; Leek & Co. Ltd., $234; McLennan, McFeely & Prior Ltd., $355.56; Port Coquitlam Transfer, $9,608.85; E. H. Shockley & Son Ltd., $3,912; Swanson & Reeve, $2,300; Vancouver Iron Works Ltd., $345.77; Vancouver Pipe Works Ltd., $3,687.31; Western Bridge & Steel Fabricators Ltd., $4,922.30; sundry accounts not exceeding $100, $61.25 27,939.71 Carried forward $63,000.89 $1,591,573.93 EE 378 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " B.C. Loan Act, 1949 "—Continued Sec. 6 (b)—Public Buildings—Continued Essondale—Continued Brought forward $63,000.89 $1,591,573.93 Ground Improvements Adanac Contracting Co. Ltd., $1,482.98; Gilley Bros. Ltd., $283.25; J. K. Goolevitch, $807.73; M. Guy, $857.60; S. Jarotski, $324.45; M. & Sons, $583.82; South Hill Landscapers, $795.77; West Coast Landscapers, $3,628.21; sundry accounts not exceeding $100, $281.60 9,045.41 Home for the Aged (100-bedUnit) MacDonald & MacDonald Ltd., $119.25; sundry accounts not exceeding $100, $22.64 141.89 Recreational Therapy Building MacDonald & MacDonald Ltd., $597.40; E. H. Shockley & Son Ltd., $115,818; sundry accounts not exceeding $100, $31.01 116,446.41 Three Nurses' Homes Sundry accounts not exceeding $100 80.34 Shop Building and Quonset Barn Doors at Colony Farm Manson Bros. Ltd 2,896.00 Floods, B.C.—Stockyard, Storeroom, Weighing-house, etc. Upper Fraser Valley Construction Co. Ltd., $16,495.39; sundry accounts not exceeding $100, $ 167.46 16,662.85 Hope-Princeton Duplex Barr & Anderson (Kelowna) Ltd., $698; Dominion Construction Co. Ltd., $2,068.90; sundry accounts not exceeding $100, $76.55 2,843.45 Hope-Princeton Garage and Equipment-sheds Barr & Anderson (Interior) Ltd., $5,484.86; Betts Electric Ltd., $780.15; I. R. Bezanson Fixtures Ltd., $134.10; Biltwell Furniture Ltd., $510.88; B.C. Power Commission, $1,100.09; Buscombe & Co., $159.92; Canadian General Electric Co. Ltd., $703.48; Coquihalla Lumber Co., $3,155.74; Dominion Construction Co. Ltd., $34,749.23; Frank's Sheet Metal & Plumbing, $2,498.08; L. Frederick, $168; F.T.S.. Ltd., $293.56; Gault Bros. Ltd., $1,168.93; Hammond Resale, $1,858.94; Hardwood Chair Co. Ltd., $403.05; J. H. Hunter Co. Ltd., $635.61; Kettle Valley Lumber Co. Ltd., $631.87; Mackenzie, White & Dunsmuir Ltd., $272.05; Marshall-Wells B.C. Ltd., $629.64; McLennan, McFeely & Prior Ltd., $331.99; Northern Electric Co. Ltd., $114.59; Orion Bowman & Sons Ltd., $625.18; Princeton Trail Sawmills Ltd., $260.67; R.C.A. Victor Co. Ltd., $18,584.02; Sigurdson Millwork Co. Ltd., $361; Terminal Sheet Metal Works Ltd., $446.20; W. Thompson, $418.75; Woodward Stores Ltd., $2,331.81; machinery rentals, etc., $2,242.68; pay-lists, labour, etc., $7,292.22; Vote 237 (a) —Roads, sundry districts, $171.60; sundry accounts not exceeding $100, $665.38 $89,184.27 Less sundry refunds 371.71 88,812.56 Kamloops Lockup Carr & Son, $301.33; Cranston Roofing & Insulation, $118.56; Hasler Bros. Ltd., $777.40; Inland Building Supplies, $162.69; pay- lists, labour, etc., $330.48; sundry accounts not exceeding $100, $238.33 1,928.79 Carried forward $301,858.59 $1,591,573.93 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 379 LOAN EXPENDITURE—Statutory—Continued " B.C. Loan Act, 1949 "—Continued Sec. 6 (b)—Public Buildings—Continued Brought forward $301,858.59 $1,591,573.93 Marpole Infirmary—Vocational Therapy Wing W. Freeman & Son, $520.56; Russell Food Equipment Ltd., $291.53; Turnbull Bros. Ltd., $21,522.40; sundry accounts not exceeding $100, $28.41 22,362.90 New Westminster Mental Hospital Cemetery Extension E. J. Best Ltd., $1,200; R. Luschnat, $1,887.50 3,087.50 Fencing McLennan, McFeely & Prior Ltd., $796.03; Westminster Iron Works Ltd., $9,635 10,431.03 200-horsepower Boiler Engineering Drillers Ltd 1,169.63 X-ray Room Bennett & White Construction Co. Ltd 3,601.61 Oakalla Prison Farm—Vegetable Storage-shed Sidney Roofing & Paper Co. Ltd., $645.10; Valley Lumber Yards Ltd., $3,220.32; sundry accounts not exceeding $100, $49.01 3,914.43 Ocean Falls Court-house Pacific Mills Ltd., $19,974.60; sundry accounts not exceeding $100, $25.40 20,000.00 Pouce Coupe Equipment-shed Fleck Bros. Ltd., $2,006.88; Frontier Lumber Co. Ltd., $3,129.80; R. Gruenke, $186.10; M. R. Laloge Store, $2,075.88; machinery rentals, etc., $171.15; unissued stores, etc., $2,276.25; pay-lists, labour, etc., $4,767; sundry accounts not exceeding $100, $139.42 14,752.48 Quesnel Equipment-shed Dominion Bridge Co. Ltd., $1,273.01; H. J. Gardner & Sons Ltd., $1,133.74; P.G.E. Railway Co., $136.23; Sigurdson Millwork Co. Ltd., $151.35; Willis-Harper Hardware & Furniture Co., $128.69; machinery rentals, etc., $607.83; unissued stores, etc., $2,182.84; pay-lists, labour, etc., $7,653.67; sundry accounts not exceeding $100, $246.84 13,514.20 Rossland Equipment-shed S. F. Bowser Co. Ltd., $1,159.29; B.C. Cement Co. Ltd., $1,302.95; Canadian Fairbanks-Morse Co. Ltd., $150.78; C.P.R., $239.16; Canadian Western Lumber Co. Ltd., $2,533.11; Consolidated Mining & Smelting Co. of Canada Ltd., $624.56; Dominion Bridge Co. Ltd., $1,203.53; Fleck Bros. Ltd., $1,890.12; Hunter Bros. Ltd., $108.92; Kootenay Sash & Door Co. Ltd., $209.28; D.B. Merry Lumber Co. Ltd., $883.47; Modern Plumbing & Heating, $115.46; H. R. MacMillan Sales Ltd., $1,049.35; McLennan, McFeely & Prior Ltd., $415.32; Rossland Fuel & Builders' Supply Co., $1,198.26; Sigurdson Millwork Co. Ltd., $1,255.35; Wood-Vallance Hardware Co. Ltd., $371.42; machinery rentals, etc., $1,113.42; unissued stores, etc., $241.60; pay- lists, labour, etc., $8,286.88; sundry accounts not exceeding $100, $433.44. ■ • $24,785.67 Less sundry refunds 187.37 24,598.30 Carried forward $419,290.67 $1,591,573.93 EE 380 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " B.C. Loan Act, 1949 "—Continued Sec. 6 (b)—Public Buildings—Continued Brought forward $419,290.67 $1,591,573.93 Saanich Mental Hospital Airing-court B.C. Forest Products Ltd., $621.23; McLennan, McFeely & Prior Ltd., $3,657.22 4,278.45 Roads, Drains, etc. Department of Lands and Forests 5.90 Tranquille Sanatorium Electrical System B.C. Power Commission 1,315.46 Farm Piggery Unissued stores, etc., $180.38; sundry accounts not exceeding $100, $57.28 237.66 Nurses' Home and Farm Boarding-house Marwell Construction Co. Ltd 986.68 Vancouver Court-house Alterations W. Freeman & Son, $135.83; Turnbull Bros. Ltd., $11,124.40 11,260.23 School for the Deaf and the Blind Bennett & White Construction Co. Ltd., $202,263.50; Canadian General Electric Co. Ltd., $177.98; Coast Testing Laboratories, $329.22; Hammond Resale, $216.30; A. Harrison, $254.88; Lemery's Ltd., $4,412.59 207,654.47 Mackenzie, White & Dunsmuir Property, Burrard Street G. C. Henderson Co. Ltd., $515.52; Lemery's Ltd., $3,488.94; Mackenzie, White & Dunsmuir Ltd., $2,598.45; Sherwin-Williams Co., $389.14; Turnbull Bros. Ltd., $127,360; pay-lists, labour, etc., $1,231.76; sundry accounts not exceeding $100, $114.36 135,698.19 Vanderhoof Equipment-shed Pacific Sheet Metal Works Ltd . 622.12 Vernon Home for the Aged Hardwood Chair Co. Ltd., $189.15; Restmore Mfg. Co. Ltd., $412; Webb & Walker, $216.30 817.45 Victoria Hospital Insurance Office Building B.C. District Telegraph & Delivery Co. Ltd., $2,802.60; Canadian General Electric Co. Ltd., $109.45; T. Eaton Co. B.C. Ltd., $2,642.60; Evans, Coleman & Johnson Bros. Ltd., $294.15; Fleck Bros. Ltd., $468.65; Hume & Rumble Ltd., $185.73; Hygiene Products Ltd., $290.73; Marshall-Wells B.C. Ltd., $281.46; Northern Electric Co. Ltd., $169.99; Packard Electric Co. Ltd., $1,773.85; Sankey & Co., $10,556.02; G. H. Wheaton, $171,481.33: West Disinfecting Co. Ltd., $232.37; sundry accounts not exceeding $100, $369.34 191,658.27 Carried forward $973,825.55 $1,591,573.93 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 381 LOAN EXPENDITURE—Statutory—Continued "B.C. Loan Act, 1949 "—Continued Sec. 6 (b)—Public Buildings—Continued Victoria—Continued Brought forward $973,825.55 $1,591,573.93 • King's Printer Addition G. H. Wheaton 27,031.60 Motor-vehicle Branch Building (Elevator and Air-conditioning) B.C. Forest Products Ltd., $228.69; Otis Elevator Co. Ltd., $2,580; Pacific Sheet Metal Works Ltd., $3,400.85; sundry accounts not exceeding $ 100, $56.36 6,265.90 Permanent Office Building Barvic Engineering Ltd., $1,749.87; B.C.E.R. Co. Ltd., $261.30; Brooks-Corning Co. Ltd., $1,874.03; Buscombe & Co. Ltd., $993.86; Canadian General Electric Co. Ltd., $6,364.46; Chrome Go. of Canada, $6,032.67; Dawson & Hall Ltd., $710,835.28; Diggon-Hibben Ltd., $140.08; Electrolux (Canada) Ltd., $510.10; Fleck Bros. Ltd., $578.54; W. Freeman & Son, $8,506.15; Hardwood Chair Co. Ltd., $4,190.05; E. B. Horsman & Son Ltd., $20,415.36; Hume & Rumble Ltd., $44,536.45; Marshall-Wells B.C. Ltd., $574.67; W. R. Menzies & Co., $52,000; Modem Metal Furniture Co. Ltd., $2,080.80; Mc- Glashan-Clarke Co. Ltd., $1,024; Northern Electric Co. Ltd., $340.46; Pacific Sheet Metal Works Ltd., $412; Quest Metal Works Ltd., $7,418.78; Remington-Rand Ltd., $549.57; Russell Food Equipment Ltd., $7,694.84; Standard Furniture Co., $438.03; Stephens-Adamson Mfg. Co. of Canada, $37,678.23; Scott Business Equipment Ltd., $1,137.12; D. W. Thomson, $10,000; Vancouver Iron Works Ltd., $118,734.13; Van Home Electric Supply Ltd., $111.02; West Disinfecting Co. Ltd., $100.43; Western Lighting Fixture Co. Ltd., $1,123.52; G. H. Wood & Co. Ltd., $193.64; pay-lists, labour, etc., $4,260.18; sundry accounts not exceeding $100, $228.70 $1,053,088.32 Less sundry refunds 29.13 1,053,059.19 Superior Street Property R. Creagh 7,000.00 Total, Public Buildings $2,067,182.24 Sec. 6 (d)—Bridges Cowichan-Newcastle District B.A. Paint Co. Ltd., $316.79; Dominion Bridge Co. Ltd., $11,858.48; General Construction Co. Ltd., $18,565.64; Kneen's Builders' Supplies, $3,341.11; W. A. McCaffery Excavating Co., $6,323.92; W. H. Squire & Sons, $112; machinery rentals, etc., $115.73; unissued stores, etc., $375.19; pay-lists, labour, etc., $1,915.25; Vote 237 (a)—Roads, sundry districts, $208.46; sundry accounts not exceeding $100, $359.59.... $43,492.16 Total, Bridges $43,492.16 Sec. 6 (e)—Culverts Esquimalt District J. R. C. Hewett, $1,605; Marwell Construction Co. Ltd., $79,242.57; machinery rentals, etc., $532.49; unissued stores, etc., $1,119.69; pay- lists, labour, etc., $4,908.97; sundry accounts not exceeding $100, $138.21 ■. $87,546.93 Total, Culverts . $87,546.93 Carried forward $1,591,573.93 EE 382 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " B.C. Loan Act, 1949 "—Continued Brought forward $1,591,573.93 Sec. 6 (g)—Major Buildings (University of B.C.) Applied Science Building Barr & Anderson Ltd., $2,792.35; H. C. Redmond, $40,077.69; Ricketts-Sewell Electric Ltd., $10,875.29; University of B.C., $5,000; F. Welsh & Son, $4,298; sundry accounts not exceeding $100, $80.75... $63,124.08 Biological Sciences Building Armstrong & Monteith Construction Co. Ltd., $87,998.31; Hume & Rumble Ltd., $5,520.83; Leek & Co. Ltd., $1,696; Lockerbie & Hole Ltd., $18,525; J. Malcolm, $242.25; Sharp & Thompson, $5,416.39.—. 119,398.78 War Memorial Gymnasium Trustees, War Memorial Gymnasium Fund (University of B.C.) 200,000.00 Women's Residence Buildings Barr & Anderson Ltd., $25,007.06; Hume & Rumble Ltd., $58,131; G. W. Ledingham & Co. Ltd., $49,270.89; Lockerbie & Hole Ltd., $46,477; J. Malcolm, $1,905.70; Northern Construction Co. and J. W. Stewart Ltd., $384,471.41; Sharp & Thompson, $21,160.55 586,423.61 Total, Major Buildings $968,946.47 Total, " B.C. Loan Act, 1949 " 3,283,765.64 " B.C. Loan Act, 1950" Sec. 6 (a)—Public Buildings Courtenay Court-house Dawson & Hall Ltd., $59,109.38; MacDonald & MacDonald Ltd., $199.80; M. McKenna, $1,336.32; sundry accounts not exceeding $100, $12.60 $60,658.10 Less sundry refunds 10.80 $60,647.30 Nelson Land Registry Office T. H. Waters & Co. Ltd 12,895.91 Ocean Falls Court-house Pacific Mills Ltd. 3,015.04 Terrace Home for the Aged Albert & McCaffery Ltd., $345.69; J. R. Bezanson Fixtures Ltd., $133.49; B.C. Power Commission $4,994.37; Buscombe & Co. Ltd., $152.42; Butt & Bowes Ltd., $247.07; C.N.R., $695.72; Crane Ltd., $854; Fisher & Burpe Ltd., $729.25; Fleck Bros Ltd., $1,716.81; Gault Bros. Ltd., $1,482.38; General Electronics, $218; General Steel Wares Ltd., $380.06; Gough & Co. Ltd., $201.13; Hammond Resale, $560.21; Hardwood Chair Co. Ltd., $704.30; Home Grill, $266.97; Ingram & Bell Ltd., $152.34; J. & M. Truck & Equipment, $166.66; Little, Haugland & Kerr Ltd., $186.60; J. C. Martin, $590.40; Martin Bros. Ltd., $472; Metal Craft Co. Ltd., $245: Moffat's Ltd., $1,368.55; McLennan, McFeely & Prior Ltd., $1,631.57; J. H. McRae Co. Ltd., $4,681.50; Northern Electric Co. Ltd., $1,228.89; Purchasing Commission (Vote 106), $177.72; A. Sheret Ltd., $120.40; Simmons Ltd., $3,576.06; R. Simpson Pacific Ltd., $2,991.33; J. R. Tacey & Co. Ltd., $2,266; Terrace Transfer, $133.05; Woodward Stores Ltd., $1,430.79; machinery rentals, etc., $632.46; unissued stores, etc., $185.64; pay-lists, labour, etc., $24,089.78; sundry accounts not exceeding $100, $458.56 60,467.17 Carried forward $137,025.42 $4,875,339.57 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 383 LOAN EXPENDITURE—Statutory— Continued " B.C. Loan Act, 1950 "—Continued Sec. 6 (a)—Public Buildings—Continued Brought forward $137,025.42 $4,875,339.57 Vancouver Health Laboratory and Clinic Building Engineering Drillers Ltd., $1,781; Underhill & Underhill, $330.60; sundry accounts not exceeding $100, $12.01 2,123.61 Victoria College Library Annex Birley, Wade & Stockdill, $9,714.62; G. H. Wheaton, $18,387.82; sundry accounts not exceeding $100, $146.93 28,249.37 Total, Public Buildings $ 167,398.40 Sec. 6 (b)—Major Buildings (University of B.C.) Bacteriology and Preventive Medicine Building Barr & Anderson Ltd., $27,400; Commonwealth Construction Co. Ltd., $43,283.13; Lockerbie & Hole Ltd., $4,000 $74,683.13 New Boiler Sundry accounts not exceeding $100 175.59 Faculty of Law Building Ben's Plumbing & Heating, $5,787; A. R. Grimwood Ltd., $35,099; C. H. E. Williams Co. Ltd., $5,400; sundry accounts not exceeding $100, $123.06 46,409.06 Head House for Greenhouse Kennett Construction Ltd., $32,662.05; J. Malcolm, $161.50; sundry accounts not exceeding $100, $54.49 32,878.04 Poultry Service Building Kennett Construction Ltd., $42,823; J. Malcolm, $161.50 42,984.50 Turkey Research Building Kennett Construction Ltd . 10,704.00 Total, Major Buildings $207,834.32 Total, " B.C. Loan Act, 1950 " 375,232.72 " B.C. University Loan Act, 1945 " Bacteriology and Preventive Medicine Building Barr & Anderson Ltd., $100,100; Commonwealth Construction Co. Ltd., $600,093.75; C. N. Gore, $2,086; Hume & Rumble Ltd., $58,000; Lockerbie & Hole Ltd., $89,193.44; J. Malcolm, $1,292; Sharp & Thompson, $41,198.54 $891,963.73 Less sundry refunds 12.48 $891,951.25 Biological Sciences Building and Pharmacy Wing Armstrong & Monteith Construction Co. Ltd., $50,387.02; Hume & Rumble Ltd., $11,303.90; Leek & Co. Ltd., $34,902.24; Lockerbie & Hole Ltd., $1,596.85; Sharp & Thompson, $16,933.97 115,123.98 Medical and Biological Sciences Area (Ground Services) Sharp & Thompson 5,537.68 Carried forward $1,012,612.91 $5,250,572.29 EE 384 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE— Statutory—Continued " B.C. University Loan Act, 1945 "—Continued Brought forward $1,012,612.91 $5,250,572.29 Power-house Addition Sundry accounts not exceeding $100.. War Memorial Gymnasium Trustees, War Memorial Gymnasium Fund (University of B.C.). Total, " B.C. University Loan Act, 1945 " 37.50 50,000.00 " P.G.E. Construction Loan Act, 1928 " P.G.E. Railway Co., advances " Farmers' Land-clearing Assistance Act ' Farmers' Land-clearing Assistance Fund 1,062,650.41 7,370,000.00 50,000.00 " B.C. Public Schools Aid Loan Act, 1950 " Payments to School Districts, etc. — Abbotsford, $5,299.77; Agassiz, $2,816.11; Alberni, $414,167.13; Armstrong-Enderby, $86.72; Arrow Lakes, $6,067.51; Ashcroft, $92,315.14; Barriere, $930.27; Birch Island, $1,181.58; Burnaby, $478,081.14; Burns Lake, $21,367.97; Campbell River, $89,441.82; Castlegar, $194,960.25; Chilliwack, $46,557.25; Courtenay, $7,398.63; Cowichan, $258,454.45; Coquitlam, $365,672.41; Cranbrook, $257,209.64; Creston, $152,236.33; Delta, $28,395.96; Fernie, $340.50; Fraser Canyon, $17,982.20; Golden, $2,322; Grand Forks, $750.21; Greater Victoria, $240,043.37; Howe Sound, $23,188.62; Kamloops, $2,595.64; Kelowna, $254,825.26; Keremeos, $121,395.74; Kimberley, $22,376.51; Kootenay Lake, $6,044.65; Ladysmith, $18,670.60; Lake Cowichan, $32,923.82; Langley, $19,106.36; Lillooet, $57,492.55; Maple Ridge, $1,152.66; Mission, $290.24; McBride, $4,329.12; Nanaimo, $208,460.90; Nelson, $19,907.84; New Westminster, $53,550.10; North Vancouver, $176,680.54; Ocean Falls, $13,909.14; Peace River North, $22,083.79; Peace River South, $78,139.67; Penticton, $118,311.68; Powell River, $122,299.50; Prince George, $10,837.83; Prince Rupert, $192,685.04; Princeton, $42,463.52; Qualicum, $13,209.56; Queen Charlotte, $1,634.03; Quesnel, $32,868.29; Revelstoke, $1,575; Richmond, $3,088.82; Saanich, $574.96; Salmon Arm, $195,578.70; Saltspring, $7,448.77; Sechelt, $14,415.94; Slocan, $59,729.46; Smithers, $20,503.85; Sooke, $5,792.91; Southern Okanagan, $8,899.28; Summer- land, $155,375.61; Surrey, $169,286.08; Tahsis River, $12,805.10; Terrace, $34,005.61; Trail, $734,288.80; Ucluelet, $26,737.28; University Hill, $1,187.80; Vancouver, $1,462,737.28; Vanderhoof, $5,550.77; Vernon, $110,280.03; West Vancouver, $71,443.17; Williams Lake, $8,337.35; Windermere, $33,925.82; Zebal- los, $916.58; Vote 12(h), $4,552.38 " Hospital Construction Act, 1950," Sec. 5 Grants-in-aid—Arrow Lakes Hospital, Nakusp, $1,794.06; Bella Coola General Hospital, $301.30; Bulkley Valley General Hospital, Smithers, $1,978.52; Bums Lake Hospital, $1,278.89; Canadian Red Cross Society, Vancouver, $8,907.30; Chemainus General Hospital, $2,394.74; Chilliwack Hospital, $309.16; Cumberland General Hospital, $1,641.09; Fernie Memorial Hospital, $1,472.30; Grace Hospital, Vancouver, $1,888.26; Grand Forks Community Hospital, $717.54; Kelowna General Hospital, $8,808.74; Kimberley Hospital, $2,129.06; King's Daughters' Hospital, Duncan, $3,037.34; Lady Bruce Memorial Hospital, Invermere, $374.83; Lady Minto Gulf Islands Hospital, Ganges, $96.46; Langley Memorial Hospital, $1,766.67; Lourdes Hospital, Campbell River, $1,331.52; Large Memorial Hospital, Bella Bella, $823.28; Mater Misericordiae Hospital, Rossland, $9,677.98; Mission Memorial Hospital, $992.41; Mount St. Francis Infirmary, Nelson, $41,247.29; Mount St. Joseph's, Vancouver, $920.80; Nanaimo Hospital, $4,931.87; Nootka Mission General Hospital, Ceepeecee, $1,186.83; Ocean Falls General Hospital, $923.03; Pouce Coupe Community Hospital, $20,210.35; Powell River General Hospital, $75,995.30; Prince George and District Hospital, $2,251.82; Prince Rupert General Hospital, Carried forward $21,237,771.61 7,504,548.91 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 385 LOAN EXPENDITURE—Statutory—Continued "Hospital Construction Act, 1950," Sec. 5—Continued Brought forward $21,237,771.61 Grants-in-aid—Continued $26,447.07; Princeton General Hospital, $927.10; Queen Victoria Hospital, Revelstoke, $618.55; Quesnel General Hospital, $543.97; Rest Haven, Sidney, $5,263; Royal Columbian Hospital, New Westminster, $6,560.62; Royal Inland Hospital, Kamloops, $7,249.28; Royal Jubilee Hospital, Victoria, $12,742.20; St. Eugene Hospital, Cranbrook, $1,684.53; St. George's Hospital, Alert Bay, $347.54; St. Joseph's General Hospital, Comox, $756.09; St. Joseph's General Hospital, Dawson Creek, $1,964.72; St. Joseph's Hospital, Victoria, $165,166.66; St. Martin's Hospital, Oliver, $632.23; St. Mary's Hospital, New Westminster, $682.79; St. Paul's Hospital, Vancouver, $73,005.67; St. Vincent's Hospital, Vancouver, $4,621.14; Salmon Arm General Hospital, $605.35; Skidegate Inlet Hospital, Queen Charlotte City, $114.46; Slocan Community Hospital, New Denver, $262.95; Summerland General Hospital, $1,180.19; Tofino General Hospital, $372.32; Trail-Tadanac Hospital, $3,982.28; Vancouver General Hospital, $532,401.62; Vernon Jubilee Hospital, $3,654.02; Victorian Hospital, Kaslo, $949.38; West Coast General Hospital, Port Alberni, $2,038.97; Wrinch Memorial Hospital, Hazelton, $515.12 $ 1,054,678.56 Repayable Loans—Prince Rupert General Hospital, $10,000; Royal Columbian Hospital, New Westminster, $9,818.48; Vancouver General Hospital, $73,844.17; Vernon Jubilee Hospital, $13,685.94 107,348.59 Total, "Hospital Construction Act, 1950," Sec. 5 1,162,027.15 " Highway Development Act " Sec. 5 (a)—Roads Alberni District Armco Drainage & Metal Products of Canada Ltd., $940.23; B.C. Concrete Co. Ltd., $2,393.74; Campbell-Bennett Ltd., $3,000; Canadian Red Cross Society, $350; I. M. D. Fox, $445; Isa's Guest House, $262.50; C. H. Joy, T. M. Patterson, C. and A. Nygaard, $125; Kincade & Co., $383.90; A. Knight, $129.30; Qualicum Beach Garage, $211.71; M. L. E. Taylor, M. W. St. James, and F. B. McLean, $288.50; machinery rentals, etc., $499.06; pay-lists, labour, etc., $5,213.45; sundry accounts not exceeding $100, $480.84 $14,723.23 Less sundry refunds 1,454.89 $13,268.34 Atlin District Department of National Defence 55,000.00 Burnaby District Armco Drainage & Metal Products of Canada Ltd., $1,550.07; B.C.E.R. Co. Ltd., $6,421.22; B.C. Telephone Co. Ltd., $1,638.74; C. C. Brown Motors Ltd., $184.44; Cannon Contracting Ltd., $944; Columbia Bitulithic Ltd., $54,777.90; Dawson, Wade & Co. Ltd., $8,757.36; J. W. Edge, $120; P. Ferguson, $1,738; A. L. Gerling, $288; Gifford Machinery Sales Co. Ltd., $362.14; Gilley Bros Ltd., $17,658.89; Hargraves Motors Ltd., $207.50; W. C. Heptonstall, $822.50; A. M. Hicks, $407.98; Highland Sand & Gravel Co. Ltd., $6,008.94; Imperial Oil Ltd., $102.20; A. Kilpatrick, $358; D. Kirk- patrick, $650; Marshall-Wells (Westminster) Ltd., $192.20; D. A. Mercer, $363.60; Mohawk Lumber Co. Ltd., $661.59; C. Mcintosh, $541.75; E. R. Taylor Construction Co. Ltd., $1,019.44; Timber Preservers Ltd., $4,627.25; City of Vancouver, $231.96; C. H. E. Williams Co. Ltd., $325.25; Williams Construction Co. Ltd., $5,593.40; machinery rentals, etc., $4,824.84; unissued stores, etc., $119.77; pay- lists, labour, etc., $23,702.42; Vote 237 (b), $42,528.19; sundry accounts not exceeding $100, $898.61 $188,628.15 Less sundry refunds 1,002.78 187,625.37 Carried forward $255,893.71 $22,399,798.76 13 EE 386 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Brought forward $255,893.71 $22,399,798.76 Cariboo District Armco Drainage & Metal Products of Canada Ltd., $37,434.06; J. Brautigam, $238.45; B.C. Cement Co. Ltd., $769.69; H. A. Brooke, $500; M.E. Brooke, $1,030.20; L. Crawford, $355.90; Dawson, Wade & Co. Ltd., $747,192.26; Dewdney Trucking Co., $330.10; J. and E. B. Ferguson, $935; R. J. Flaherty, $464.10; General Construction Co. Ltd., $5,768; G. W. Harper, $253.45; S. H. Hook, $1,100; Imperial Oil Ltd., $116.30; J. B. Jackson, $1,210.40; Kamloops Indian Agency, $2,081.20; J. G. Leitch, $330.70; J. Moffat & Son, $619.35; Monsos Sawmill, $181.80; B. Morgan, $400; McLean Construction Co., $756; G. E. Norrish, $1,657.50; P. A. Parke, $320; Pine Tree Auto Camp, $164.50; Scott's Auto Court, $406; W. Shaw, $307.95; A. Sheret Ltd., $126.68; Terry's Cafe, $287.37; T.U. Auto Camp, $5,609.03; unemployment insurance, $127.96; Veterans' Land Act, $435.70; W. J. Webster, $711.75; Westeel Products Ltd., $588.52; machinery rentals, etc., $13,100.58; unissued stores, etc., $2,826.47; pay-lists, labour, etc., $27,627.56; "Highway Development Act," Sec. 5 (a)—Surveys, $6,569.60; sundry accounts not exceeding $100, $563.61 $863,497.74 Less sundry refunds 602.68 862,895.06 Columbia District B.C. Anchor Fence Co. Ltd., $237.86; Veterans' Land Act, $500; machinery rentals, etc., $10,245.58; unissued stores, etc., $875.95; pay- lists, labour, etc., $15,713.11; sundry accounts not exceeding $100, $115.72 27,688.22 Comox District Allan's Cash Grocery, $379.01; Armco Drainage & Metal Products of Canada Ltd., $15,443.30; W. C. Arnett & Co. Ltd., $1,702.44; Arrowsmith Construction Co. Ltd., $1,628; G. T. Baird, $206.50; J. R. Barnes, $1,397.81; E. C. Braithwaite, $2,220; B.C. Air Lines Ltd., $171.20; B.C. Cement Co. Ltd., $1,389.42; B.C. Power Commission, $158.62; B.C. Telephone Co., $14,082.23; H. Burgoyne, $433.75; Campbell-Bennett Ltd., $401,520.06; C.P.R., $205.11; R. Case, $763.60; Central Builders' Supply Ltd., $1,200.57; I. Clooten, $5,767.50; C. Cook, $369; M. DeRyke, $272; F. Donaghy, $326.50; R. Facette, $105; General Construction Co. Ltd., $27,152.31; A. & C. Glen Ltd., $266; T. Grice, $313.25; Isa's Guest House, $1,332.50; J. M. Kennedy, $196; Lake Transport, $140; A. Lewis, $292.80; R. E. Longland, $513; G. Mannix, $137; R. J. Martineau, $3,712.50; W. A. McCaffery Excavating Co. Ltd., $2,328; G. Noren, $332.60; J. E. and F. Parker, $1,856; Qualicum Builders' Supply Co. Ltd., $122.51; Qualicum Construction Co. Ltd., $217.84; Quinsam Meat Market, $343.11; W. W. and F. N. Shorrock, $325; Simpson Transfer, $224; D. C. Smith, $703.50; Standard Oil Co. of B.C. Ltd., $106.92; Sunset Inn, $178.22; telephones and telegraphs, $396.88; H. Vilen, $286.29; V. Watkins, $1,300; The Willows, $419.19; machinery rentals, etc., $18,885.44; unissued stores, etc., $9,049.65; pay-lists, labour, etc., $57,921.04; "Highway Development Act," Sec. 5 (a)—Surveys, $153.02; sundry accounts not exceeding $100, $1,678.55 , $580,624.74 Less sundry refunds 1,136.49 579,488.25 Cowichan-Newcastle District Armco Drainage & Metal Products of Canada Ltd., $11,644.82; B. O Bailey, $1,827; J. R. Barnes, $2,292; J. S. Berar, $1,204; C. Boysen, Carried forward $ 1,725,965.24 $22,399,798.76 ' EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 387 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Cowichan-Newcastle District—Continued Brought forward $1,725,965.24 $22,399,798.76 $1,939; E. C. Braithwaite, $5,520; B.C. Power Commission, $612.49; H. Buckley & Son, $266; Campbell-Bennett Ltd., $11,870.13; Comox Logging & Railway Co., $8,242.38; Cowichan Housing Ltd., $688.80; T. L. Cross, $252; S. Dougan, $126; Garner Bros. Ltd., $249; General Construction Co. Ltd., $12,105.19; Gordon Stores, $944.33; Gregson Bros., $532; Gurbachan Singh, $395.50; M. Hanson, $133; S. J. Harris and J. K. Bumstead, $1,512; Imperial Oil Ltd., $1,060.05; E. Jones, $196; Kartar Singh, $490; S. Meashal, $189; Mesachi Lake Fuels, $1,085; Morgan Bros., $660; W. A. McCaffery Excavating Co. Ltd., $864; Nanaimo Transfer, $316; S. Neva Trucking, $4,448.50; District of North Cowichan, $323.80; Paradise Fuels, $266; D. H. Paterson, $231; E. P. Robertson, $299.50; W. Robertson, $660; W. C. Shawyer Ltd., $6,272; W. H. Squire & Sons, $458.50; N. Strasdin, $217; L. Tiesu, $5,120.50; Western Forest Industries Ltd., $1,660.50; machinery rentals, etc., $21,387.46; unissued stores, etc., $33,244.12; pay- lists, labour, etc., $38,919.38; Vote 237(6), $8,340.52; "Highway Development Act," Sec. 5 (a)—Surveys, $524.66; " Highway Development Act," Sec. 5 (d), $9,386.81; sundry accounts not exceeding $100, $868.42 199,844.36 Cranbrook-Fernie Districts Armco Drainage & Metal Products of Canada Ltd., $3,292.15; G. Barr, $260.75; M. Bradford, $172; R. A. Brault, $500; Cranbrook Sash & Door Co. Ltd., $281.59; M. A. Donahue, $152.25; I. Erickson, $196; General Construction Co. Ltd., $139,549.04; City of Kimberley, $2,831.25; Kimberley Transfer Co., $567; J. L. Neily, $357.80; W. F. Phillips, $175; E. C. Renaud, $208; S. V. Shayler. $197; W. G. Skinner, $3,000; E. Turner and B.A. Oil Co. Ltd., $3,550; J. E. Turner Estate, $301.50; machinery rentals, etc., $9,135.21; unissued stores, etc., $8,456.42; pay-lists, labour, etc., $20,833.16; sundry accounts not exceeding $100, $760.46 $194,776.58 Less sundry refunds 120.00 194,656.58 Delta District Armco Drainage & Metal Products of Canada Ltd., $554.45; B & B Truck Line, $108; W. A. Blows, $172; H. Bose & Sons, $559.34; Breaks Bros., $168; Columbia Bitulithic Ltd., $4,103.10; W. G. Devitt, $611; D. Galloway, $427.50; Gilley Bros. Ltd., $4,202.80; W. Hadden and T. E. Brearly, $605; D. S. Jones, $182; W. P. Jones, $214; F. J. A. Kelloway, $588; C. R. Larson and A. Mackie, $826; G. W. Ledingham & Co. Ltd., $395; T. A. Linton, $966; M. Melen- chuk, $288; Mud Bay Trucking, $568; A. McBain, $976; J. Nordin, $184; Permanent Timber Products Ltd., $903.31; W. Roper, $184; F. Schroeder, $111; C. Scott, $857.50; N. P. Stromgren, $767.50; District of Surrey, $2,297.42; E. Walsh & Co., $157.85; G. Westdorp, $1,148; B. Zappone, $108; C. Zappone, $1,188; machinery rentals, etc., $12,134.19; unissued stores, etc., $2,772.10; pay-lists, labour, etc., $21,170.28; sundry accounts not exceeding $100, $659.49 $61,156.83 Less sundry refunds 385.02 60,771.81 Dewdney District Agassiz Builders' Supply Ltd., $230.91; Agassiz-Harrison Locker & Cold Storage, $117.47; Anderson & Stout Bros., $2,226; N. Anton, $109.95; Armco Drainage & Metal Products of Canada Ltd., $3,105.72; W. C. Arnett & Co. Ltd., $88,560.32; Arrow Transfer Co. Ltd., Carried forward $2,181,237.99 $22,399,798.76 EE 388 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Dewdney District—Continued Brought forward $2,181,237.99 $22,399,798.76 $887.01; G. H. O. Barnes, $199; M. S. Biln, $184; Bon & Surain Singh, $309.75; B.C. Concrete Co. Ltd., $3,141.17; B.C.E.R. Co. Ltd., $237.57; B.C. Forest Products Ltd., $311.06; B.C. Telephone Co., $808.20; Burnett, McGugan & Hunter, $2,083.23; Burns & Co. Ltd., $1,324.65; N. H. Campbell, $173.11; C.P.R., $3,717.30; Cannon : Contracting Ltd., $113.30; J. Carrat, $120; M. Catherwood, $382; Columbia Bitulithic Ltd., $435.68; J. Cormack, $232; S. H. Davis, $426.18; Deeks-McBride Ltd., $2,531.28; Dewdney Trucking Co. Ltd., $312; J. Dorgan, $396.28; Douglas Lumber Co. Ltd., $787.29; A. W. Eddy, $256; D. M. Faulkner, $312; H. S. Finlay, $493.50; Fleetwood Logging Co. Ltd., $1,078.50; T. M. Follis, $1,125; H. Fooks, $952.57; Gilley Bros. Ltd., $3,488.72; Glencoe Lodge & Auto Court, $351; Gosse Bros., $9,740; Greater Vancouver Water District, $1,421.84; J. Gry- puik, $346; G. J. Hamilton Ltd., $3,509.31; R. Harding, $160; W. C. Heptonstall, $720; Kelly, Douglas & Co. Ltd., $763.26; R. J. and J. L. LaVigne, $750; Maple Ridge Lumber Co. Ltd., $284.80; Marshall- Wells B.C. Ltd., $429.05; Marwell Construction Co. Ltd., $161; A. Mattson, $403.50; J. A. Miller, $176; C. B. Mitchell, $500; D. B. Morrow, $1,153; Morrow's Feed & Farm Supply, $157.64; G. MacDonald, $1,410; D. McDonald, $128; N. McDonald, $304; S. Mclvor, $256; McLennan, McFeely & Prior Ltd., $127.87; W. McMyn, $2,098; Nichol & Else, $124.88; Nixon's Book Store Ltd., $120.05; D. W. Paterson, $160; J. and J. Patience, $751; R. Pickard, $2,437.98; S. G. Plummer, $358; Port Coquitlam Transfer Co. Ltd., $926.25; City of Port Moody, $2,821; L. Pretty, $912; W. Proskurniak, $108.50; P. E. Ritchie & Son Ltd., $179.35; M. Sand, $110; Sardis Explosives Ltd., $3,427.77; F. Schemer, $476.75; L. Sicard, $548; Throwaway Bit Co. Ltd., $544.57; Timber Preservers Ltd., $455.67; W. Topping, $1,500; A. Tuyttens, $302.75; G. Wallsmith, $616.25; J. H. White, $768.25; S. Whittaker, $232; Williams & Carrothers Ltd., $4,610.28; Williams Construction Co. Ltd., $13,209.68; Windsor Construction Ltd., $2,380.50; R. Wink, $607.25; F. J. Worfolk, $548.50; machinery rentals, etc., $16,840.08; unissued stores, etc., $5,705.21; pay-lists, labour, etc., $55,849.39; "Highway Development Act," Sec. 5 (c), $185.67; sundry accounts not exceeding $100, $2,690.21 $267,026.78 Less sundry refunds 1,752.19 265,274.59 Esquimalt District Armco Drainage & Metal Products of Canada Ltd., $1,194.93; J. E. Braithwaite, $994; B.C.E.R. Co. Ltd., $220.32; Evans, Coleman & Johnson Bros. Ltd., $1,156.39; L. C. E. Futcher, $943.25; Highway Sawmills Ltd., $295.90; Imperial Oil Ltd., $1,305.28; H. Mitchell, $1,260; A. V. McTavish, $567; District of Oak Bay, $900; Producers Sand & Gravel Co. (1929) Ltd., $792.24; D. Rant, $248.50; T. W. Seward, $1,347.50; machinery rentals, etc., $19,712.82; pay-lists, labour, etc., $21,143.88; sundry accounts not exceeding $100, $417.99 52,500.00 Fernie District General Construction Co. Ltd., $7,950.50; L. C. Hegland, $1,377.25; J. E. Jensen, $1,551; M. Latka, $2,204.25; J. L. Manning, $592; A. Marchi, $1,010; A. Medve, $452; M. J. McKenzie, $546; Natal ■ Garage Co., $310; Natal Motors Ltd., $308; Purchasing Commission (Vote 106), $101.39; N. J. Schultz, $1,092; P. Twarowski, $590; G. Tymchuk, $2,019; O. Tysseland, $129.50; F. Vesper, $155.75; machinery rentals, etc., $13,357.31; unissued stores, etc., $21,338.15; pay- lists, labour, etc., $13,697.10; sundry accounts not exceeding $100, $246.39 69,027.59 Carried forward $2,568,040.17 $22,399,798.76 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 389 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Brought forward $2,568,040.17 $22,399,798.76 Fort George District J. E. Abbey, $6,187.50; Active Contract Trucking, $231; B. & H. Cartage, $461.25; B. V. Blais, $899.50; B.C. Spruce Sales Ltd., $964.94; R. A. Burgess, $873; C.N.R., $656.73; Cut-rate Self-serve Grocery, $132.05; D. Danielson, $239.73; E. R. and H. R. Elliott, $186.75; E. Ellis, $384.75; J. A. Easu, $1,734; R. A. Ewen, $1,401.75; B. Foster, $578.25; Gilbert & Johnson, $1,044; V. M. Houser, $324; B. R. Leboe, $5,611; H. Leighland, $642; R. H. Moat, $1,021.50; McBride Timber Co. Ltd., $1,961.60; C. F. McDonald, $1,458; C. E. McQuillan, $1,721.25; Newfeld Bros., $1,129.75; W. R. Ollech, $244; P. Patterson, $945; Robertson Construction Co., $5,642.25; Sinclair Spruce Lumber Co. Ltd., $2,280.25; A. W. Street, $248; J. R. Van Somer, $534.25; T. Varga, $2,869.50; D. A. Welsh, $197.42; machinery rentals, etc., $16,026.51; unissued stores, etc., $300; pay-lists, labour, etc., $24,342.28; sundry accounts not exceeding $100, $540.99 $84,014.75 Less sundry refunds 335.20 83,679.55 Grand Forks-Greenwood District Armco Drainage & Metal Products of Canada Ltd., $21,713.36; W. C. Arnett & Co. Ltd., $446,189.62; R. A. Barton, $139.90; T. G. Bostock, $350; B.A. Paint Co. Ltd., $518.47; B.C. Telephone Co., $8,014.01; R. P. Brown, $398; M. A. Burbank, $334.68; A. H. Charlton, $344; A. J. Close, $125; J. E. Crawford, $1,277; B. M. Cudworth, $1,514; H. Earle, $186.50; A. F. Eddy, $1,897.20; Emery Motors, $490.60; Falkland Motors, $103.17; E. R. Gillen, $250; City of Grand Forks, $206.34; J. Handberg, $700; W. J. and G. Hatton, $102; D. Hedlund, $515.25; Hotel Province, $794.65; E. Jorde Tie & Lumber, $1,762.60; S. Kakuno, $115; J. Kehoe, $117.50; P. F. Law Construction Co. Ltd., $396,953.85; R. D. Mclnnes, $118.90; C. G. McMynn, $581.02; G. G. Nelson, $811; Osoyoos Hardware Ltd., $257.12; Pacific Pipe & Flume Ltd., $792.52; S. M. Patterson, $3,452; Penticton Dray Express Ltd., $273.33; W. H. Prowse, $702; G. F. Schorn, $595.75; J. M. Sheehan, $250; P.. R. Sousley and R. Lehmann, $1,068; telephones and telegraphs, $152.23; M. A. Turner and C. M. Coss, $736; unemployment insurance, $410.11; Westeel Products Ltd., $2,964.65; West Kootenay Power & Light Co. Ltd., $3,136.90; Wood, Parr & McClay Ltd., $78,852.66; machinery rentals, etc., $3,498.41; unissued stores, etc., $37,328.44; sundry accounts not exceeding $100, $1,004.11 $1,022,097.85 Less sundry refunds 309.80 1,021,788.05 Kamloops District B.C. Telephone Co., $253.54; C.N.R., $1,215.08; C.P.R., $250.51; Clarke & Stuart Co. Ltd., $212.23; Kamloops Lumber Co. (1948) Ltd., $371.72; C. Standish, $212; machinery rentals, etc., $19,424.20; unissued stores, etc., $287.89; pay-lists, labour, etc., $21,280.85; sundry accounts not exceeding $100, $160.37 43,668.39 Kaslo-Slocan District Anderson & Bjerg, $332.47; Burns Lumber & Coal Co., $208.57; Finning Tractor & Equipment Co. Ltd., $145.50; F. J. Murphy, $420.35; Ritchie Equipment Co. Ltd., $181.07; Wood-Vallance Hardware Co. Ltd., $526.52; machinery rentals, etc., $4,817.14; pay-lists, labour, etc., $8,906.11; sundry accounts not exceeding $100, $407.16 515,944.89 Less sundry refunds 168.00 15,776.89 Carried forward. $3,732,953.05 $22,399,798.76 EE 390 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Brought forward $3,732,953.05 $22,399,798.76 Lillooet District G. M. Behrner, $555; Goss Bros., $1,241; C. R. Nygard, $384.50; machinery rentals, etc., $1,983.02; unissued stores, etc., $398.50; pay- lists, labour, etc., $4,245.17; sundry accounts not exceeding $100, $33.02 $8,840.21 Less sundry refunds 7.20 Mackenzie District 8,833.01 Adanac Contracting Co. Ltd., $2,409; Department of Agriculture, $785; Air Equipment Service Ltd., $156.23; Armco Drainage & Metal Products of Canada Ltd., $2,704.31; Beale Quarries Ltd., $209.35; S. Beale, $2,100; B.C. Concrete Co. Ltd., $1,242.82; Burg & Johnson Ltd., $710.59; J. Campbell, $484.80; Canadian Industries Ltd., $371.90; Champion & White Ltd., $1,066.28; J. Cline, $240; Gresty Bros. Ltd., $2,488.25; W. Harper, $2,772; R. H. Hodgson, $166; Hotel Rodnay & Grill, $458.37; Imperial Oil Ltd., $12,449.79; Indian Affairs Branch, $382.17; C. R. Kopas, $257.50; R. E. Mickle, $180; Pender Construction Co., $2,123; Permanent Timber Products Ltd., $127.90; Powell River Co. Ltd., $2,069.26; Rodnay Coffee Shop & Dining Room, $215.72; Ross & Howard Iron Works Co. Ltd., $298.12; Williams Construction Co. Ltd., $2,940.75; machinery rentals, etc., $9,544.48; pay-lists, labour, etc., $29,355.85; sundry accounts not exceeding $100, $599.89 78,909.33 Nelson-Creston District Adams, Berg & Griffith, $4,827.50; B. C. Affleck, $1,090.50; G. H. Argatoff, $104; Armco Drainage & Metal Products of Canada Ltd., $23,086.27; A. Baxter, $352; N. W. Bayoff, $844; V. Becker, $646; S. Bell, $219; A. P. Berg, $429; K. L. Blaylock, $500; M. Bourgeois, $294; B.C. Concrete Co. Ltd., $816.16; B.C. Telephone Co., $3,790.32; J. B. Burge, $952; Bus Depot Coffee Shop, $411.41; G. Cam, $1,530; J. M. Campbell, $119.20; Campbell-Bennett Ltd., $47,537.56; Canada Cement Co. Ltd., $1,476.16; C.P.R., $202.40; E. B. Carlson, $967; F. Clarkson, $133.79; Club Cafe, $927.67; B. Cole, $1,524.25; P. Craven, $225; Creston Cement Block Co. Ltd., $348; Creston Valley Motel, $190; J. A. Dagenais, $1,014; G. Dahl, $1,327.50; J. Dale, $820; M. Elasoff, $120; A. C. Emory, $1,200; A. D. Emory Estate, $556; I. Erickson, $325; Evans-Coleman Trading Co. Ltd., $1,211.28; A. E. Fletcher, $706; J. Fodor, $250; C. Garland, $418; Glacier Lumber Co. Ltd., $102.97; G. Glavin, $760; Gold Belt Mining Co. Ltd., $139.05; L. Gormley, $1,025; H. Harrop, $824; G. M. Helbecque, $120.50; D. A. Hellekson, $180; E. Hiner, $150; J. W. Hoodicoff, $207.08; Hotel Creston, $368.50; Imperial Oil Ltd., $4,157.37; F. H. E. and A. Johnson, $250; G. E. Johnson, $300; J. Jordon, $178; J. J. Kinakin, $350; G. L. Kirkham, $218; Kootenay Hotel, $285.25; Kootenay Hotel Cafe, $163.16; F. J. and A. J. Kryski, $192; J. La Belle, $980; Mah Yon Hung and Eng Sung, $420; P. Martin, $422; McLennan, McFeely & Prior Ltd., $299.02; J. H. and M. Nancollis, $375; M. F. and A. V. Nash, $265; City of Nelson, $2,690.79; New Grand Hotel, $1,032; E. Ostrensky, $750; S. Petrosky, $376.25; E. Pittao, $140; P. Planden, $288; J. Pogany, $844; W. Popovich, $680.50; J. Postnikoff, $325; W. W. Powell Co., $343.83; J. W. Righton, $272; G. G. Rilkoff, $156; T. D. Rosling, $227.50; C. Ross, $349; L. Salvador, $324; L. Salvador & Son, $1,400.25; J. and M. Savinkoff, $460; G. Seamen, $314; M. Schesnuk, $533.50; E. C. Shunter, $196.32; L. G. Sithes and G. H. and M. M. Weston, $741.50; L. D. Smith, $368; H. J. Smyth, $236; R. Stace-Smith, $504; Storms Contracting Co. (Pacific) Ltd., $236,996.63; A. Strom, $185; W. D. Tames, $794; E. M. Telford, $104.50; G. P. Townshend Estate, $157; Carried forward $3,820,695.39 $22,399,798.76 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 391 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Nelson-Creston District—Continued Brought forward . $3,820,695.39 $22,399,798.76 Veterans' Land Act, $1,688.10; B. Webb, $1,530; Westeel Products Ltd., $2,847.02; West Kootenay Power & Light Co. Ltd., $8,916.17 C. O. Wigen, $200; Wood-Vallance Hardware Co. Ltd., $888.81 machinery rentals, etc., $47,323.37; unissued stores, etc., $37,570.45 pay-lists, labour, etc., $87,990.81; "Highway Development Act,': Sec. 5 (a)—Surveys, $253.71; sundry accounts not exceeding $100, $2,760.32 Less sundry refunds.. $557,981.20 172.18 Columbia Bitulithic Ltd., $4,900.16 $100, $70.70 New Westminster District sundry accounts not exceeding North Okanagan District Interior Contracting Co. Ltd., $179.38; Okanagan Telephone Co., $187.67; J. Torporchak, $196.22; Westeel Products Ltd., $1,049.53; Wilkinson Co. Ltd., $103.88; machinery rentals, etc., $3,465.20; pay- lists, labour, etc., $4,642.16; sundry accounts not exceeding $100, $338.84 North Vancouver District Adanac Contracting Co. Ltd., $3,063.60; F. T. Ames, $119.07; Armco Drainage & Metal Products of Canada Ltd., $752.39; Bay Construction Ltd., $55,907.20; Baxter's Trucking, $300; B.C. Concrete Co. Ltd., $12,986.85; B.C. Telephone Co., $1,845.04; W. A. Brown, $100.42; Burnaby Road Materials Ltd., $379.18; Capilano Crushing Co. Ltd., $654.83; City Construction Co. Ltd., $3,415.48; Dominion Construction Co. Ltd., $972.09; Evans, Coleman & Evans Ltd., $751.62; Highland Sand & Gravel Co. Ltd., $136.01; Hollyburn Lumber Co., $1,294.58; Holmes & Wilson Trucking Co. Ltd., $5,038 Lions Gate Tourist Court, $340; E. S. Livsey & Co. Ltd., $12,165.87 N.V. Cartage Co. Ltd., $2,010; Pacific Paving Co. Ltd., $975.20 Permanent Timber Products Ltd., $2,908.55; Ross & Howard Iron Works Ltd., $1,209.46; Sentinel Trucking Co., $1,357.50; E. Walsh & Co. Ltd., $520; District of West Vancouver, $103; White House Barbecue, $358.52; Williams Construction Co. Ltd., $7,416; machinery rentals, etc., $3,082.81; pay-lists, labour, etc., $23,740.13; sundry accounts not exceeding $100, $819.27 $144,722.67 Less chargeable to Government of Canada $19,952.84 Less chargeable to First Narrows Bridge Co 19,952.84 Less chargeable to District of North Vancouver 2,824.97 42,730.65 Omineca District B.B.C. Construction Co. Ltd., $845; Campbell & Johnson, $29,810; Gilbert & Johnson Ltd., $4,249.50; G. R. Kent, $368.85; K. Kerr, $1,311.50; Loper & Kerr, $371; H. Morris, $4,884.76; J. H. Reed, $245; Sargents, Robin & Sait Ltd., $237.09; P. Welsh, $913.50; machinery rentals, etc., $21,309.49; unissued stores, etc., $4,599.42; pay-lists, labour, etc., $31,681.09; sundry accounts not exceeding $100, $125.84 $100,952.04 115.60 Less sundry refunds. Carried forward.. 557,809.02 4,970.86 10,162.88 101,992.02 100,836.44 $4,596,466.61 $22,399,798.76 EE 392 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Brought forward $4,596,466.61 $22,399,798.76 Peace River District Armco Drainage & Metal Products of Canada Ltd., $38,208.46; W. C. Arnett & Co. Ltd., $1,134,215.87; H. G. Atkinson, $239.70; Begg Parts Depot, $273.10; B.C. Forest Products Ltd., $11,918; J. E. Brown, $265; Brown & Olsens Ltd., $10,159.50; Calder's Transport, $630.80; C.N.R., $465.88; C.P. Air Lines Ltd., $241.50; Canadian Wood Pipe & Tanks Ltd., $5,021,04; Cecil Lake Co-op. Assn. Ltd., $108.60; L. E. Chapman, $230.90; F. A. Clapp, $222.12; Dawson Creek Motors, $175.48; G. W. Dodge, $160.83; Ft. St. John Co-op. Assn., $633.84; Fort St. John Lumber Co. Ltd., $5,040.75; Frontier Lumber Co. Ltd., $175.58; General Construction Co. Ltd., $87,330.78; E. M. Gibbons, $217.85; C. H. Harden, $512.59; Hart House Dining Room, $1,192.70; J. P. Hogan, $127.15; E. A. Holden, $107.70; Imperial Oil Ltd., $1,471; Machan Meat Market, $524.08; Marshall- Wells B.C. Ltd., $312.92; G. M. Middleton, $1,656; J. Mjogdal, $107.70; B. McCondach, $161.80; A. D. McDonald, $1,650.06; North American Trucking & Distributing Co. Ltd., $346.50; Northern Alberta Railways Co., $125.26; Northern Hardware & Furniture Co. Ltd., $124.61; Northern Planing Mills Ltd., $127.24; J. B. Peirce, $513.50; Permanent Timber Products Ltd., $3,628.24; Purchasing Commission (Vote 106), $392.25; D. K. Scott, $20,031; Sunset Hardware Ltd., $249.09; D. E. Thomas, $122.60; unemployment insurance, $124; Westeel Products Ltd., $13,841.75; Willson Construction Co. Ltd., $168.92; Wilson Freightways Ltd., $337; machinery rentals, etc., $15,873.44; unissued stores, etc., $13,189.09; pay-lists, labour, etc., $39,922.65; "Highway Development Act," Sec. 5 (a) — Surveys, $636.38; sundry accounts not exceeding $100, $1,863.68 $1,415,376.48 Less sundry refunds 1,142.93 1,414,233.55 Prince Rupert District Armco Drainage & Metal Products of Canada Ltd., $3,763.52; E. C. Bridden, $210; M. E. Bridden, $138; A. J. Cameron, $614.92; E. J. Chapman, $1,844.11; Columbia Cellulose Co. Ltd., $351.27; W. J. Davies, $585.92; J. De Hod, $504.37; F. N. Good, $455.90; Kelley Logging Co. Ltd., $185.14; D. S. Love, $631.25; J. W. Morris, $1,532.73; McLennan, McFeely & Prior Ltd., $153.41; Rollins Machinery Ltd.,$154.17; telephones and telegraphs, $110.33; F.Water- house & Co. of Canada Ltd., $247.70; Wood & McClay Ltd., $417,372.36; machinery rentals, etc., $12,579.10; pay-lists, labour, etc., $30,327.15; sundry accounts not exceeding $100, $504.50 $472,265.85 Less sundry refunds '. 1,608.35 470,657.50 Rossland-Trail District Armco Drainage & Metal Products of Canada Ltd., $13,547.56; W. C. Arnett & Co. Ltd., $84,079.63; P. A. Bateman, $517.08; B.C. Telephone Co., $199.04; Canadian Industries Ltd., $287.87; A. Davies, $211.50; A. C. Dimock, $227.39; Golden City Lunch, $1,257.83; W. T. Grubisic, $416.50; W. C. Holm, $1,284.50; Irvin Hotel, $747; R. Kidd, $350; M. and K. Kosolofsky, $595; F. J. and A. J. Kryski, $1,117.75; A. Marcuzzi, $160; W. A. Powne, $148; L. L. Prough, $220; Seccombe's Transfer, $1,208.50; Silver Grill, $121.49; Stewart Bros., $293.80; Veterans' Land Act, $481; I. Vetere, $280; H. and L. Wallace, $504; Westeel Products Ltd., $2,768.33; machinery rentals, etc., $7,138.39; unissued stores, etc., $160.07; pay-lists, labour, etc., $14,253.27; sundry accounts not exceeding $100, $916.86 $133,492.36 Less sundry refunds 1,502.28 131,990.08 Carried forward $6,613,347.74 $22,399,798.76 i EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 393 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Brought forward $6,613,347.74 $22,399,798.76 Saanich District H. Alexander, $112; A. H. Barker, $624.75; Brentwood Auto Court, $1,422.08; H. and F. M. Brewster, $880.80; A. P. Bullen, $110; J. Cameron, $197.75; H. J. and W. C. Campbell, $1,115.25; F. and E. Chapman, $600; G. Craig, $600; C. R. Cunningham, $715; K. Cunningham, $660; B. de Tremauden, $340; Evans, Colman & Johnson Bros. Ltd., $117.01; C. A. C. English, $112; R. H. and H. F. Gliddon, $1,162.50; A. R. Green, $7,540; D. and H. M. Hamer, $2,000; E. R. and H. Heal, $243; W. E. Heal Estate, $776.25; J. R. C. Hewett, $1,325; G. John, $726.25; C. Jones, E. J. Geddes, and Imperial Oil Ltd., $282; W. A. Jones, $560; E. W. Kostenuk, $164.50; T. Lidgate, $175; H. D. and M. Luney, $522; J. Maltwood, $1,850; K. E. Malt- wood, $140; F. C. and J. Mann and K. I. Miller, $300; G. H. Massey, $105; H. D. Miller, $1,200; Monarch Construction Co. Ltd., $3,824.60; R. M. Mcintosh, $145; D. J. and M. McMahon and A. and M. Schwan, $145; A. V. McTavish, $196; District of Oak Bay, $925; J. and F. E. Oliver, $1,088; L. J. Pease and F. E. Distin, $3,250; Rithet Consolidated Ltd., $5,355.90; S. H. and M. D. Robinson, $6,000; H. C. and E. Rogers, $480; T. W. Seward, $206.50; Sidney Freight Service Ltd., $1,237.25; J. B. and K. Tribe, $525; City of Victoria, $3,211.35; T. E. Wilkinson, $446.25; A. H. Yarrow, $692; machinery rentals, etc., $1,928.36; unissued stores, etc., $134.80; pay- lists, labour, etc., $5,681.04; " Highway Development Act," Sec. 5 (a)— Surveys, $189.85; sundry accounts not exceeding $100, $507.96 Less chargeable to Government of Canada Less sundry refunds $14,026.03 446.00 $62,848.00 14,472.03 Salmon Arm District Armco Drainage & Metal Products of Canada Ltd., $23,483.72; H. F. Bailey, $892; N. A. Beaton, $157.50; S. Bell, $887.50; Branch Hotel, $5,863.05; B.C. Telephone Co., $4,257.04; Canada Gypsum & Alabastine Ltd., $516.50; C.N.R., $187.83; H. A. Cornwall, $1,050 Cottage Cafe, $239.35; A. Crawford, $130; H. H. L. Culling, $162 K. C. Doherty, $523.32; F. Douglas and A. Crawford, $110; K. E Dunford, $368.28; Falkland Motors, $485.42; A. Fretz, $637.50 General Construction Co. Ltd., $395,499.85; I. Goldie, $150.12 W. C. Hall and L. M. Watson, $705; Hasler Bros. Ltd., $147.15; B. I Henderson, $551.18; W. J. Jewell, $518.12; C. Johnson, $648.64 N. J. Johnson, $583.73; Kelly, Douglas & Co. Ltd., $372.65; W Kreise, $154; V. Langley Trucking, $420.14; B. C. Lewall, $306.80: A. H. Matt, $345; A. E. Mattenley, W. S. Wilson, and Standard Oil Co. of B.C. Ltd., $430; J. W. Matthews, $644; S. Meldrum, $752.88 J. A. Miller, $654.40; W. A. Moran, $327; D. C. McColl, $318.60 McClounie's Cash Stores Ltd., $263.09; A. A. Mcintosh, $149.40 E. W. Perlstrom, $111.30; M. J. Reid, $143; A. G. Ritter, $122.04 L. C. Ritter, $580.78; W. E. Schweb, $1,210; D. A. K. Simpson $935.44; E. I. Simpson, $525.38; I. E. Smith, $144; T. Smith and A. E. Sage, $828; D. Spankes, $581.32; E. Stewart, $392.76; Swift Canadian Co. Ltd., $350.17; I. A. Taylor and I. V. Scott, $521; unemployment insurance, $197.07; Veterans' Land Act, $1,622.50; E. R. Wilkinson, $357.84; H. M. Wilson, $323.01; R. Yeomans, $993.87; machinery rentals, etc., $5,535.06; unissued stores, etc., $18,014.40; pay-lists, labour, etc., $28,901.23; "Highway Development Act," Sec. 5 (a)--Surveys, $9,403.43; sundry accounts not exceeding $100, $1,253.27 Less sundry refunds $516,939.63 9,511.80 48,375.97 507,427.83 Carried forward.. $7,169,151.54 $22,399,798.76 EE 394 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Roads—Continued Brought forward. $7,169,151.54 $22,399,798.76 Similkameen District E. Anderson Construction Co. Ltd., $26,353.88; M. Anderson, $1,963; W. C. Arnett & Co. Ltd., $101,367.30; D. Beveridge, $847; B.A. Paint Co. Ltd., $103.61; A. D. Broomfield, $640; Columbia Bitulithic Ltd., $1,750.18; I. C. Dare, $168.88; Dominion Construction Co. Ltd., $220.42; J. C. Eaton, $365.24; L. Frederick, $224; General Utility Co. Ltd., $1,529.79; P. W. Gregory, $4,095.22; Kettle Valley Railway Co. and C.P.R., $450; Princeton Transfer, $933; C. Stenvold, $2,960; Terminal City Iron Works Ltd., $218.67; machinery rentals, etc., $17,466.19; unissued stores, etc., $8,510.97; pay-lists, labour, etc., $16,402.36; Vote 237 (a)—Roads, sundry districts, $462.10; sundry accounts not exceeding $100, $387.21 ■ $187,419.02 Less sundry refunds 466.00 186,953.02 Skeena District L. G. Skinner, $353.47; machinery rentals, etc., $2,018.12; unissued stores, etc., $227.38; pay-lists, labour, etc., $4,090.57; sundry accounts not exceeding $100, $57 6,746.54 South Okanagan District V. Ambrosi, $1,814.75; N. Arnold, $1,694; E. M. Carson, $712.25; D. Chapman & Co. Ltd., $1,895; A. G. Cook, $1,762.25; J. Crysler, $1,757; F. S. Duggan, $747.25; A. Duncan, $2,014.25; H. Durnin, $2,072; I. V. Gaskell, $600.25; D. R. Holtom, $672; Interior Construction Service, $4,896; G. G. Johnson, $1,520.75; K. Le Beck, $1,029; C. J. Le Duke and W. E. Clement, $1,194.38; McLennan, McFeely & Prior Ltd., $103.93; L. A. Neid, $1,450.75; Okanagan Telephone Co., $306.68; R. E. Postill & Sons, $902.50; G. Pretty, $1,907.50; W. Robinson, $1,090.25; Rudy's Transfer, $1,912.75; J. Schneider, $995.75; J. Serwa, $4,042; S. M. Simpson Ltd., $200.56; A. E. Smith, $434; E. Spurway, $1,769.25; Storms Contracting Co. (Pacific) Ltd., $925; Stewart & Gunn, $840; J. Watson, $1,960; E. M. Watt, $1,162; G. W. Williamson, $728; machinery rentals, etc., $25,638.87; unissued stores, etc., $28,118.57; pay-lists, labour, etc., $22,968.81; sundry accounts not exceeding $100, $564.76 122,403.06 Yale District Adelphi Hotel, $204.75; Adelphi Hotel Cafe, $150.72; E. Anderson Construction Co. Ltd., $135,879.60; Armco Drainage & Metal Products of Canada Ltd., $3,463.37; Armstrong's Departmental Store Ltd., $383.85; Belshaw's United Purity Store, $587.18; J. A. Billwiller, $173.20; B.C. Concrete Co. Ltd., $2,110.76; Columbia Bitulithic Ltd., $1,075.65; H. A. Cornwall, $529.27; A. Dickie & Son, $2,516; J. Ewart, $195.29; Gibson-MacNeal Logging Co. Ltd., $128.24; Harkin's Commercial Cafe, $151.18; N. Humphrys, $2,032.50; Interior Contracting Co. Ltd., $101; Jones Tent & Awning Ltd., $245.55; Department of Lands and Forests, $2,345.05; C. Monks, $1,640; McLennan, McFeely & Prior Ltd., $134.30; Overwaitea Ltd., $221.15; Pooley Bros., $5,824; Purchasing Commission (Vote 106), $237.96; P. E. Ritchie & Son Ltd., $157.35; Robertson Bros. (Chilliwack) Ltd., $808.29; J. Sclater, $450; F. E. Shier, $4,708.95; G. F. Stapleton, $404.85; telephones and telegraphs, $705.66; Wilkinson Co. Ltd., $432.24; machinery rentals, etc., $17,548.34; unissued stores, etc., $3,876.68; pay-lists, labour, etc., $35,106.20; " Highway Development Act," Sec. 5 (a)—Surveys, $332.46; sundry accounts not exceeding $100, $1,023.25 $225,884.84 Less sundry refunds 1,845.69 224,039.15 Total, Roads $7,709,293.31 Carried forward $22,399,798.76 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 395 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Brought forward $22,399,798.76 Sec. 5 (a)—Bridges Delta District Albion Lumber & Millwork Co. Ltd., $393.46; B.C. Forest Products Ltd., $21,303.89; Canadian Western Lumber Co. Ltd., $2,224.80; Corporation of Delta, $118.50; Dominion Bridge Co. Ltd., $7,940.06; Fraser River Pile Driving Co. Ltd., $9,559.91; Langley Sawmills Ltd., $503.24; Mainland Foundry Co. Ltd., $10,450.18; Timber Preservers Ltd., $7,188.19; machinery rentals, etc., $104.71; unissued stores, etc., $105; pay-lists, labour, etc., $168.45; Vote 237 (a)—Roads, sundry districts, $545.49; sundry accounts not exceeding $100, $398.08 $61,003.96 Dewdney District Canadian Western Lumber Co. Ltd., $10,175.36; S. H. Davis, $134.62; G. S. Eldridge & Co. Ltd., $446.86; Evans-Coleman Trading Co. Ltd., $284.85; Gilley Bros. Ltd., $3,073.29; Gordon & Belyea Ltd., $330.05; Mainland Foundry Co. Ltd., $8,934.81; Marshall-Wells B.C. Ltd., $168.80; Marwell Construction Co. Ltd., $45,632.05; A. Nelson, $191.84; J. I. Piazza, $313.20; Timber Preservers Ltd., $9,111.13; machinery rentals, etc., $313.54; unissued stores, etc., $113.56; pay-lists, labour, etc., $1,469.40; "Highway Development Act," Sec. 5 (a)—Surveys, $332.60; "Highway Development Act," Sec. 5 (d), $621.28; sundry accounts not exceeding $100, $400.69 82,047.93 Mackenzie District B.C. Forest Products Ltd., $3,365.06; Canada Creosoting Co. Ltd., $3,836.30; G. S. Eldridge & Co. Ltd., $317.30; Evans, Coleman & Evans Ltd., $1,223.23; F. A. Gilbert, $440.42; Marshall-Wells B.C. Ltd., $374.63; W. A. McCaffery Excavating Co. Ltd., $36,248.38; Northcop Logging Co. Ltd., $6,130.37; Pacific Bolt Mfg. Co. Ltd., $401.29; Purchasing Commission (Vote 106), $379.26; G. T. Rolph, $303.05; Ross & Howard Iron Works Co. Ltd., $7,603.96; pay-lists, labour, etc., $3,077.14; sundry accounts not exceeding $100, $623.46— 64,323.85 Nelson-Creston District Albion Lumber & Millwork Co. Ltd., $147.19; Wood-Vallance Hardware Co. Ltd., $1,380.92; machinery rentals, etc., $150; sundry accounts not exceeding $100, $159.68 $1,837.79 Less sundry refunds 4.20 1,833.59 Total, Bridges $209,209.33 Sec. 5 (a)—Ferries and Ferry-landings Kaslo-Slocan District Bell Lumber & Pole Co., $632; B.C. Forest Products Ltd., $5,022.94; Dominion Bridge Co. Ltd., $144.17; J. R. and E. H. Graham, $117.75; Interior Lumber Co., $1,869.46; H. S. Murphy, $694; machinery rentals, etc., $3,052.01; sundry accounts not exceeding $100, $456.69 $11,989.02 South Okanagan District R. Allan, $3,344; R. F. Bovey Ltd., $166.04; Snap-on Tools of Canada Ltd., $1,589.99; Victoria Machinery Depot Co. Ltd., $336,671.44; Vivian Engine Works Ltd., $9,059.24; machinery rentals, etc., $868.97; pay-lists, labour, etc., $592; sundry accounts not exceeding $100, $65.56 $352,357.24 Less sundry refunds 114.48 352,242.76 Total, Ferries and Ferry-landings $364,231.78 Carried forward $22,399,798.76 EE 396 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "■—Continued Brought forward Sec. 5 (a)—Highway Weigh-scales Canadian Fairbanks-Morse Co. Ltd., $313.10; D. Catherwood, $208 M. Dickey & Sons, $946; Evans-Coleman Trading Co. Ltd., $124.18 W. C. Heptonstall, $367.50; F. Kokoska, $120; F. Krompocker, $136 G. Lennox Co., $468; J. Moffat, $120; Parksville Building Supplies Ltd., $378.98; D. Paterson, $120; Upper Fraser Valley Construction Co. Ltd., $1,659.31; machinery rentals, etc., $563.03; sundry accounts not exceeding $ 100, $242.62 Total, Highway Weigh-scales Sec. 5 (a)—Surveys M. L. Adams, $173.04; W. Addis, $600; A. Grill, $171.50; T. Alton & Sons, $457.89; C. E. Barry, $180.71; R. A. Barton, $898.92; P. A. Bateman, $230; Bella Vista Hotel, $975.80; Big Bend Hotel, $403.87; Big Horn Court, $815.94; H. M. Bigwood, $233.55; J. H. Blackey, $100.04; W. H. Bos, $167.30; Branch Hotel, $420; Bridesville Store, $295.16; B.C. Forest Products Ltd., $313.98; B.C. Hotel, $488; R. P. Brown, $934.50; H. M. Buncombe, $178.50; Bus Depot Coffee Shop, $1,056.09; Canadian Fairbanks-Morse Co. Ltd., $182.31; Canadian Hotel, $315.85; C.P.R., $842.31; Canyon Hotel, $271; Capitol Cafe, $1,391.54; F. E. Carpenter, $160; Central Scientific Co. of Canada Ltd., $553.02; Clarke & Stuart Co. Ltd., $1,172.24; J. P. Coates, $178.31; R.S.Coleman, $117.02; H. A. Cornwall, $2,200: E. Couefin, $2,121.18; Crowe-Gonnason Co. Ltd., $485.92; G. Dansey, $195; Delgorda Cafe, $3,614.67; C. S. Dickson, $324; A. C. Dimock, $172.84; W. J. Eadie, $120; Glen Eden Co. Ltd., $905.70; El Commando Cafe, $717.50; Elite Cafe Ltd., $131.38; W. J. Ellis Co. Ltd., $492.66; Ferry Meat Market Ltd., $1,875.36; Evans-Finlayson Ltd., $298.50; Fisher Scientific Co. Ltd., $311.10; Fleck Bros. Ltd., $190.10; Fraser Canyon Trading & Development Co. Ltd., $120.12; J. G. Fraser Ltd., $2,044.57; Hotel Fridhem, $359.15; Fruitvale Hotel Ltd., $115; General Auto Sales Ltd., $368.39; R. Gibson, $120; R. B. Gildea, $125.22; Gladwell Motors Ltd., $245.15; F. Goertz Ltd., $2,652.12; Golden Dairy, $110.16; Golden Meat Market, $2,017.99; Granville Wood Works, $112.27; Green Timbers Auto Court, $411.60; Greenwood Auto Service, $158.59; City of Greenwood, $840; Greenwood Grocery, $697.16; P. W. Gregory, $2,827.59; Hale-Co Metal Products Ltd., $216.12; Hamilton Garage Ltd., $121.01; Harris Cafe, $483.59; A. G. Hay, $102.56; J. R. C. Hewett, $964.50; L. J. and M. A. Hodg- kinson, $2,566; Hotel Coffee Bar, Agassiz, $300.37; Hotel Russell Ltd., $464.31; R. W. A. Hughes, $114.36; Hughes-Owens Co. Ltd., $2,424.05; N. Humphrys, $1,070.25; N. Hunt, $120.51; Hunter's Guest House, $450; Imperial Oil Ltd., $566.07; Inland Building Supplies Ltd., $124.95; Irvin Hotel, $320; Isa's Guest House, $275; Jacque's Holdings Ltd., $140; Johnson's Savona Lodge, $946.51; Jones Tent & Awnings Ltd., $112.99; T. B. Jopson, $354.82; Kamloops School District, $500; Kelly, Douglas & Co. Ltd., $334.10; Kinkade & Co., $918.58; King Edward Dining Room, $916.23; King Edward Hotel, $826.96; King's Printer, $8,425.16; Kootenay Bay Cabins, $270; Lakeview Hotel, $2,479.36; Department of Lands and Forests, $6,404.68; W. J. Ledlie, $262.50; F. C. Leighton, $200.81; F. R. and G. M. Lock, $3,900; O. Lofstad, $200; Longacres Guest Ranch, $1,069.41; Lytton Meat Market, $135.85; A. Marcuzzi, $140; Mariners Cafe, $755.86; P. R. Marsh, $362.43; Marshall-Wells B.C. Ltd., $180.88; Modern Building Movers, $1,200; Modern Cafe, $582.10; A. J. Montador, $158.68; P. A. Montador, $121.38; J. W. Morin, $1,110; Mount Baker Hotel, $2,293.61; A. McLaughlin, $445.94; McLennan, McFeely & Prior Ltd., $423.94; C. G. McMynn, $517.32; National Cafe Co. Ltd., $355.09; National Hotel, $3,024.42; J. L. Neily, $113.80; Okanagan Investments Co. Ltd., $150; Ontario Hughes-Owens Co. Ltd., $1,463.50; Orwell Hotel, $602.25; Oyama Garage, $128.45; P.G.E. Railway Co., $937.50; Paddy's Cafe, $1,077; Carried forward . $22,399,798.76 $5,766.72 $5,766.72 $22,399,798.76 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 397 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (a)—Surveys—Continued Brought forward $22,399,798.76 I. A. Parker, $2,348.20; Parkside Auto Court, $160; Pemberton Express, $123.60; Pemberton Hotel, $576.39; Pete's Water Taxi, $2,817.95; Proc's Cafe, $244.23; Province Hotel, $738.01; W. H. Prowse, $590.09; Purchasing Commission (Vote 106), $452.35; A. D. Purdon, $349.01; Ranch Auto Court, $264; Revel Inn, $212.18; Revelstoke Bungalows, $3,790.50; Revelstoke Meat Market, $434.24; J. C. Robertson, $117.90; J. M. Rolston, $130.72; Rolston's Ltd., $2,613.03; F. G. Ross, $118.63; F. W. Runnalls, $116.84; C. J. L. Sanderson, $249.43; Savona Hotel, $1,133.80; H. Scharstrom, $401.03; W. Schlapbach, $183.84; Selkirk Spruce Mills Ltd., $566.11; G. P. Sharpe, $148.35; Shell Oil Co. of Canada Ltd., $1,241.41; A. F. Smart, $245.14; Smart Spot Cafe, $415.86; Sperry Gyroscope Co. of Canada Ltd., $231.50; Squamish Stages Ltd., $269.15; W. E. Stane- land, $1,127.80; Staneland Co. Ltd., $102.65; G. Stewart, $102.47; Sunny Side Hotel & Auto Court, $2,072; J. Swann Ltd., $180.77; B. Tait, $651.30; Taverna's Meat Market, $358.78; F. Thompson, $120; R. C. Thurber, $341.36; L. and E. Truden, $155; Turner's Dairy Ltd., $334.67; Twilight Lodge Hotel, $452.36; unemployment insurance, $2,163.90; Valley Hotel Co. Ltd., $636.50; Vernon Lumber Co. Ltd., $106.09; I. Vetere, $140; Walter's Groceteria, $900.41; E. A. Wanke and O. Johnson, $600; H. C. Whitaker, $742.60; White House Barbecue, $146.97; N. P. Wilson, $975; Windmill Lodge, $1,850.30; Woods Lake Lodge, $228.15; C. F. and E. G. Wootton, $4,275; Yale Cafe, $101.97; N. Zapf, $328.82; machinery rentals, etc., $20,948.67; unissued stores, etc., $376.81; pay-lists, labour, etc., $280,727.25; Vote 232, $713.23; Vote 233, $161.70; Vote 236, $2,813.02; Vote 237 (a)—Roads, sundry districts, $363.34; Vote 240, $129; "Highway Development Act," Sec. 5 (a)—Sundry districts, $2,947.17; "Highway Development Act," Sec. 5 (d), $2,672.18; "Okanagan Flood-control Act," $1,385.66; sundry accounts not exceeding $100, $10,415.76 $461,117.29 Less sundry refunds 19,098.18 $442,019.11 Total, Surveys $442,019.11 Summary Roads $7,709,293.31 Bridges 209,209.33 Ferries and Ferry-landings 364,231.78 Highway Weigh-scales 5,766.72 Surveys 442,019.11 ,730,520.25 Total, "Highway Development Act," Sec. 5 (a) $8,730,520.25 Sec. 5 (c)—Permanent Bridges Alberni District Boyles Bros. Drilling Co. Ltd., $1,672.50; Vote 237 (a)—Bridges generally, $122.20; sundry accounts not exceeding $100, $29.76 $1,824.46 Comox District B.A. Paint Co. Ltd., $124.40; B.C. Power Commission, $116.11; Canada Creosoting Co. Ltd., $592.91; Central Builders' Supply Ltd., $1,138.68; R. H. Davis, $498.30; Inkster Lumber Co. Ltd., $245.18; La Bella Vista Auto Court, $102; Marwell Construction Co. Ltd., $9,842; McLennan, McFeely & Prior Ltd., $691.02; Parker Bros., Carried forward $ 1,824.46 $22,399,798.76 EE 398 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (c)—Permanent Bridges—Continued Comox District—Continued Brought forward $ 1,824.46 $22,399,798.76 $428.50; Salmon River Lodge Ltd., $515.65; Salmon River Logging Co. Ltd., $252.77; Western Bridge & Steel Fabricators Ltd., $581.84; machinery rentals, etc., $2,510.48; unissued stores, etc., $2,557.69; pay-lists, labour, etc., $10,627.17; sundry accounts not exceeding $100, $423.27 $31,247.97 Less sundry refunds 359.01 Cowichan-Newcastle District $108,577.13 Less sundry refunds 274.71 Fernie District Canada Cement Co. Ltd., $8,085.14; C.P.R., $134.19; Dawson & Hall Ltd., $34,001.32; Dominion Bridge Co. Ltd., $93,548.74; East Kootenay Power Co. Ltd., $160.68; Evans, Coleman & Evans Ltd., $969.95; Evans-Coleman Trading Co. Ltd., $6,775.03; General Construction Co. Ltd., $72,337.14; F. Hutchinson, $284.72; Mainland 30,888.96 B.C. Forest Products Ltd., $4,334.86; Canada Creosoting Co. Ltd., $5,740.22; C.P.R., $546.69; Crown Assets Disposal Corp., $10,000; W. K. S. Horsfall, $529.92; S. Neva Trucking, $122.50; Purchasing Commission (Vote 106), $161.11; machinery rentals, etc., $244.44; pay-lists, labour, etc., $870.56; sundry accounts not exceeding $100, $ 169.67 22,719.97 Cranbrook District A. Oman and H. E. Wheeler, $175; unissued stores, etc., $6,237.60— 6,412.60 Delta District Brown Transfer Co., $481.23; Columbia Bitulithic Ltd., $619.64; Commercial Track Co. Ltd., $200.27; Dominion Bridge Co. Ltd., $4,243.20; False Creek Industries Ltd., $114; Fraser River Pile Driving Co. Ltd., $2,359.55; Gilley Bros. Ltd., $2,122.88; Langley Sawmills Ltd., $752.54; Pacific Bolt Mfg. Co. Ltd., $112.35; Timber Preservers Ltd., $9,902.18; Western Bridge & Steel Fabricators Ltd., $251.77; machinery rentals, etc., $1,285.82; unissued stores, etc., $201.97; pay-lists, labour, etc., $5,246.07; sundry accounts not exceeding $100, $384.94 28,278.41 Dewdney District Armco Drainage & Metal Products of Canada Ltd., $2,108.28; W. C. Arnett & Co. Ltd., $46,055.71; B.A. Paint Co. Ltd., $426.66; C.P.R., $659.11; Canadian Western Lumber Co. Ltd., $129.44; Commercial Hotel, $170; Commercial Track Co. Ltd., $183.86; Dominion Bridge Co. Ltd., $25,548.66; Douglas Lumber Co. Ltd., $288.49; G. S. Eldridge & Co. Ltd., $108; P. Ferguson, $660; N. Franks Construction, $261.53; Gilley Bros. Ltd., $7,283.22; I. Moffat, $160; McLennan, McFeely & Prior Ltd., $508.24; I. P. McShane, $334.74; Pacific Coast Painting Co. Ltd., $325; Port Coquitlam Transfer Co. Ltd., $215.19; H. E. Pullen, $435; B. Tait, $165.75; Timber Preservers Ltd., $648.90; Western Bridge & Steel Fabricators Ltd., $1,225; Williams Construction Co. Ltd., $1,242; machinery rentals, etc., $1,679.07; unissued stores, etc., $1,767.26; pay-lists, labour, etc., $14,977.76; Vote 237 (a)— Roads, sundry districts, $108.80; sundry accounts not exceeding $100, $901.46 108,302.42 Carried forward $ 198,426.82 $22,399,798.76 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 399 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "■—Continued Sec. 5 (c)—Permanent Bridges—Continued Fernie District—Continued Brought forward $ 198,426.82 $22,399,798.76 Foundry Co. Ltd., $324.38; Modern Building Movers, $129.65; Red & White Auto Court, $283.50; Ross & Howard Iron Works Co. Ltd., $174.49; Western Bridge & Steel Fabricators Ltd., $44,278.13; machinery rentals, etc., $1,221.92; unissued stores, etc., $2,140.99; pay- lists, labour, etc., $6,251.01; Vote 237 (a)—Bridges generally, $711.36; sundry accounts not exceeding $100, $390.04 $272,202.38 Less sundry refunds 614.10 Grand Forks-Greenwood District A.I.M. Forge Division Ltd., $957.90; E. A. Beaumont, $108.82; Boundary Sawmills Ltd., $4,791.05; Boyles Bros. Drilling Co. Ltd., $381.54; B.C. Cement Co. Ltd., $14,515.29; C.P.R., $715.06; Cascade Motor Freight, $217.43; Clarke's Building Supplies, $803.40; Dominion Bridge Co. Ltd., $112,205.47; G. S. Eldridge & Co. Ltd., $108.03; Ellett Copper & Brass Co. Ltd., $541.13; Evans, Coleman & Evans Ltd., $153.44; Evans-Coleman Trading Co. Ltd., $2,067.01; Highway Construction Co. Ltd., $63,421.75; Howard's Service, $206.63; P. F. Law Construction Ltd., $24,946.50; Mainland Foundry Co. Ltd., $128.26; Marwell Construction Co. Ltd., $17,875.70; I. McDonald, $163.03; McLennan, McFeely & Prior Ltd., $4,610.39; Ross & Howard Iron Works Co. Ltd., $1,321.75; Santo Hotel, $414.50; machinery rentals, etc., $1,121.17; pay-lists, labour, etc., $2,663.21; Vote 237 (a)— Roads, sundry districts, $2,138.32; "Highway Development Act," Sec. 5 (a)—Surveys, $2,934.72; sundry accounts not exceeding $100, $554.35 $260,065.85 Less sundry refunds 262.30 Lillooet District 271,588.28 259,803.55 Aerocrete Construction Co. (B.C.) Ltd., $300.40; Albion Lumber & Millwork Co. Ltd., $241.43; Ashcroft Water, Electric & Improvement Co., $124.26; B.C. Cement Co. Ltd., $11,824.29; B.C. Forest Products Ltd., $9,431.21; Coast Testing Laboratories Ltd., $138.14; Dawson, Wade & Co. Ltd., $81,557.18; Dominion Bridge Co. Ltd., $16,939.40; Evans-Coleman Trading Co. Ltd., $2,180.25; Fountain Sawmills, $1,138.15; Gateway Lumber Co. Ltd., $132.87; Mitchell Lumber Mills, $465.31; McLennan, McFeely & Prior Ltd., $624.96; G. McRostie, $2,428.74; Progressive Engineering Works Ltd., $316.51; D. Speed, $824; Squamish Cafe, $330.17; T.U. Auto Camp, $1,548.16; machinery rentals, etc., $2,415.69; pay-lists, labour, etc., $9,059.23; Vote 237 (a)—Bridges generally, $229.90; sundry accounts not exceeding $100, $1,250.15 143,500.40 Nanaimo-Islands District Engineering Drillers Ltd., $2,067.06; sundry accounts not exceeding $100, 54 cents 2,067.60 Nelson-Creston District Adams Berg & Griffith, $192; Dawson & Hall Ltd., $13,263.90; Dominion Bridge Co. Ltd., $28,371.29; Gert's Home Inn, $528.55; Hotel Creston, $302.50; F. Hutchinson, $121.59; G. W. Kline, $123.05; J. Mattson, $300; McLennan, McFeely & Prior Ltd., $3,887.74; Northern , Carried forward $875,386.65 $22,399,798.76 EE 400 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (c)—Permanent Bridges—Continued Nelson-Creston District—Continued Brought forward Construction Co. & J. W. Stewart Ltd., $4,644.97; Pacific Coast Painting Co. Ltd., $550; R. Ringstad, $352; J. Strachan, $170.84; machinery rentals, $572.31; unissued stores, etc., $171.88; pay-lists, labour, etc., $5,639.91; Vote 237 (a)—Bridges generally, $574.09; "Highway Development Act," Sec. 5 (c)—Fernie District, $614.10; sundry accounts not exceeding $100, $259.50 Less sundry refunds $60,640.22 311.60 $875,386.65 $22,399,798.76 60,328.62 Similkameen District B.C. Telephone Co., $785.85; Clarke's Building Supplies, $1,707.48; Dominion Bridge Co. Ltd., $32,130.51; W. Edge, $200; Marwell Construction Co. Ltd., $49,431.20; Oliver Auto Court, $165; Oliver Lumber Co., $2,369; Ross & Howard Iron Works Co. Ltd., $117.01; Timber Preservers Ltd., $1,872.54; Western Bridge & Steel Fabricators Ltd., $12,716.43; Vote 237 (a)—Bridges generally, $3,140.58; "Highway Development Act," Sec. 5 (a), $407.91; sundry accounts not exceeding $100, $604.08 105,647.59 Skeena District Albert & McCaffery Ltd., $2,229.53; C.N.R., $415.33; Dominion Bridge Co. Ltd., $212,287.67; Ellett Copper & Brass Co. Ltd., $154.99 Hazelton Hotel, $657.75; R. B. Hedstrom, $464.24; Hoskins' Garage $428; lohnson & Son Sawmill, $1,099.05; Marshall Bros., $2,571.05 Northern Interior Forest Products Ltd., $2,265.49; R. S. Sargent Ltd. $179.25; L. G. Skinner, $297.05; Smithers Lumber Yard, $199.56 South Hazelton Mills, $1,114.06; machinery rentals, etc., $3,955.18 unissued stores, etc., $8,265.83; pay-lists, labour, etc., $21,533.10 Vote 237 (a)—Bridges generally, $1,337.99; sundry accounts not exceeding $100, $544.88 260,000.00 South Okanagan District Dominion Bridge Co. Ltd., $7,028.26; machinery rentals, etc., $730.80; unissued stores, etc., $1,375; pay-lists, labour, etc., $1,056.20; 10,190.26 Paint for Highway Bridges B.A. Paint Co. Ltd., $2,977.07; International Paints (Western) Ltd., $194.67; A. G. Phillips, $115; sundry accounts not exceeding $100, $20.25 3,306.99 Steel for Highway Bridges Dominion Bridge Co. Ltd., $58,348.35; Western Bridge & Steel Fabricators Ltd., $1,089.74 Less transferred to " Highway Development Act," Sec. 5 (d) Total, Permanent Bridges $59,438.09 2,539.55 56,898.54 $1,371,758.65 Total, " Highway Development Act," Sec. 5 (c) $1,371,758.65 Carried forward.. $22,399,798.76 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 401 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "•—Continued Brought forward $22,399,798.76 Sec. 5 (d)—Roads Chilliwack District B.C. Concrete Co. Ltd., $3,268.81; Burnett, McGugan & Hunter, $293.09; Township of Chilliwack, $7,017.39; Chilliwack Telephones Ltd., $136.95; Circle Auto Court, $114.53; H. Fraser, $799.22; Golden Arrow Auto Court, $160.78; G. E. Massy, $121.71; Monarch Construction Co. Ltd., $121,213.88; H. Quadling, $4,546.38; Shell Oil Co. of Canada Ltd., $254.50; Sumas Drainage, Dyking, and Development District and A. H. Hall, $1,123; I. Toop, $266.70; machinery rentals, etc., $753.30; pay-lists, labour, etc., $6,926.33; "Highway Development Act," Sec. 5 (a), $202.76; sundry accounts not exceeding $100, $482.03 $147,681.36 Cowichan-Newcastle District Ace Garage, $176.87; R. Akenhead, $1,310.16; Armco Drainage & Metal Products of Canada Ltd., $6,235.88; B.C. Concrete Co. Ltd., $1,746.74; B.C. Power Commission, $821.72; B.C. Telephone Co. Ltd., $3,462.17; W. H. and E. B. Bryant, $255; Campbell-Bennett Ltd., $199,154.43; Cecil Cafe, $1,422.98; F. Chadwick, $456; Cowichan Indian Agency Trust Account, $1,524.98; D.R. Electric, $107.75; Dominion Bridge Co. Ltd., $11,876.80; City of Duncan, $2,113.88; Garner Bros. Ltd., $731.47; General Construction Co. Ltd., $219,404.42; T. H. Gold, $245; A. E. Griffin, $225.46; Horseshoe Bay Inn, $3,479.73; H. I. and D. E. Houle, $465; R. Ivey, $1,400; F. and M. Kingsley and S. Holizki, $7,000; Kneen's Builders' Supplies Ltd., $3,086.20; D. Lucop, $2,489.40; A. S. Ludgate, $925; G. Malli, $315; McLennan, McFeely & Prior Ltd., $160.32; L. McKinnon, $326.30; J. and T. B. Nelson, $1,250; District of North Cowichan, $1,299.49; Pacific Water Wells, $2,102.19; Robinson & Darby, $164.22; J. F. Rumble, $544.19; Seaview Court, $586.50; R. F. Simpson, $105; T. Stratton, $1,170.22; telephones and telegraphs, $366.03; unemployment insurance, $276.43; R. and A. M. Warde, $165.10; A. L. and B. Watson, $1,200; Western Bridge & Steel Fabricators Ltd., $102.94; B. White, $6,575.65; machinery rentals, etc., $2,552.79; pay-lists, labour, etc., $32,913.97; Vote 237 (b), $317.16; "Highway Development Act," Sec. 5 (a), $576.25; sundry accounts not exceeding $100, $1,078.87 Less vote transfers re gravel, etc.— $25,663.15 Less sundry refunds 1,276.76 $524,265.66 26,939.91 497,325.75 Dewdney-Yale District E. Anderson Construction Co. Ltd., $616,908.30; Armco Drainage & Metal Products of Canada Ltd., $4,427.57; T. H. Berreth, $550; B.C. Cement Co. Ltd., $12,908.50; B.C. Concrete Co. Ltd., $1,987.25; B.C. Power Commission, $116.56; B.C. Telephone Co., $13,521.15; Burnett, McGugan & Hunter, $677.28; C.N.R., $30,194.33; Copper Kettle Cafe, $1,953.61; Cottrell's Shell Service, $151.06; Evans, Coleman & Evans Ltd., $371.34; Evans-Coleman Trading Co. Ltd., $1,820.06; Fort Hope Garage Ltd., $455.10; Gateway Auto Court, $214; F. A. Gilbert, $180.80; Gilley Bros. Ltd., $26,917.58; Harkins Commercial Cafe, $3,057.24; N. Humphrys, $1,629.83; King's Restaurant, $167.28; Macdonald & Macdonald Ltd., $148.86; Shell Oil Co. of Canada Ltd., $380.86; Spicer's Asbestos Ltd., $1,760.66; telephones and telegraphs, $157.98; unemployment insurance, $181.03; Vanderspek's Transportation, $192.44; C. W. Vogler, $362; Westeel Products Ltd., $5,797.08; machinery rentals, etc., $2,437.76; pay-lists, labour, etc., $19,712.73; "Highway Development Act," Sec. 5 (a), $1,017.36; sundry accounts not exceeding $100, $439.57 $750,797.17 Less sundry refunds 24.00 750,773.17 Carried forward. $1,395,780.28 $22,399,798.76 PBOV' 'v ' f U&RAtiXt VICTORIA* B. G. EE 402 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (d)—Roads—Continued Brought forward $1,395,780.28 $22,399,798.76 Esquimalt District A. Bell, $616; Bird Creek Water Users Community, $167; J. Boyles, $469; W. Boyles, $308; J. E. Braithwaite, $126; Campbell-Bennett Ltd., $32,242.26; L. Edgson, $392; Highway Safety Guard Co. Ltd., $637.52; Imperial Oil Ltd., $1,918.61; Malahat Chalet, $197.76; Malahat Tourist Bungalows, $120; C. J. McDowell Plumbing & Heating Ltd., $120.91; G. F. Scollard, $150; Shell Oil Co. of Canada Ltd., $1,264.74; A. Sheret, $162.17; machinery rentals, etc., $1,532.55; unissued stores, etc., $234; pay-lists, labour, etc., $3,754.35; sundry accounts not exceeding $100, $352.36 44,765.23 Kamloops District Armco Drainage & Metal Products of Canada Ltd., $26,243.57; Bostock Ranch Ltd., $277.50; B. A. Oil Co. Ltd., $327.17; B.C. Concrete Co. Ltd., $2,717.41; B.C. Telephone Co. Ltd., $531.20; A. W. Browns, $115.61; C.N.R., $382.22; A. and S. Comazzetto, $272; S. Comazzetto, $1,000; J. Dorgan, $367.15; General Construction Co. Ltd., $188,721.27; Hasler Bros. Ltd., $2,163; C. Hatton, $309; Johnson's Savona Lodge, $348.22; Leland Restaurant Ltd., $3,001.35; Marwell Construction Co. Ltd., $204; S. A. Maxwell, $2,250; Ross & Howard Iron Works Co. Ltd., $105.45; F. Tempany, $137.52; unemployment insurance, $124.74; D. O. and H. T. Vicars and A. Comazzetto, $500; Westeel Products Ltd., $10,784.40; West End Auto Camp $1,305.58; machinery rentals, etc., $3,026.60; pay-lists, labour, etc., $14,382.55; " Highway Development Act," Sec. 5 (a), $290.90; " Highway Development Act," Sec. 5 (c), $2,539.55; sundry accounts not exceeding $100, $816.42 263,244.38 Salmon Arm District J. and M. Couper and L. M. Whelan, $260; M. J. Finlayson & Co., $186.89; B. C. Lewall, $146.12; Stepp Store, $247.20; L. M. Whelan, $2,000; machinery rentals, etc., $3,544.95; pay-lists, labour, etc., $6,318.93; "Highway Development Act," Sec. 5 (a), $218.95; sundry accounts not exceeding $100, $140.92 13,063.96 Less sundry refunds 416.40 12,647.56 Yale District Anderson & Stout Bros., $712; C. E. Barry, $689.31; B.C. Cement Co. Ltd., $41,113.83; C.N.R., $19,529.91; C.P.R., $4,612.37; Chilliwack Dairy Ltd., $149.23; Clark & Stuart Co. Ltd., $153.86; Coast Testing Laboratories Ltd., $182.05; Copper Kettle Cafe, $136.06; Cottrell's Truck Line, $288.22; L. E. Delesalle, $2,322; A. Dickie & Son, $140; Dougmark Contractors, $768.50; F. Draney, $274; Evans, Coleman & Evans Ltd., $1,140.48; Evans-Coleman Trading Co. Ltd., $1,639.68; Fraser Canyon Trading & Development Co. Ltd., $1,483.22; Fraser Valley Milk Producers' Assn., $227.66; Gilley Bros. Ltd., $451.53; Harrington Motors Ltd., $895; Highway Construction Co. Ltd., $484,377.20; Imperial Oil Ltd., $861.15; Kelly, Douglas & Co. Ltd., $1,188.97; C. E. King, $1,134; King's Cafe, $407.16; Lytton Meat Market, $1,231.62; McGavin Ltd., $172.71; C. Newhoven, $176; C. N. Rebagliati, $687.50; J. C. Rebagliati, $2,337.33; W. H. Shaw, $2,443.50; F. E. Shier, $4,518; Spicer's Asbestos Ltd., $2,265.51; unemployment insurance, $207.19; C. W. Vogler, $154.50; Westeel Products Ltd., $2,112.31; Yale and District Waterworks, $117; machinery rentals, etc., $15,558.91; unissued stores, etc., $3,264.71; pay-lists, labour, etc., $39,220.31; "Highway Development Act," Carried forward. $1,716,437.45 $22,399,798.76 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 403 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (d)—Roads—Continued Yale District—Continued Brought forward $1,716,437.45 $22,399,798.76 Sec. 5 (a), $1,198.99; "Highway Development Act," Sec. 5 (d)— Bridges, $1,963.77; sundry accounts not exceeding $100, $1,085.18 $643,592.43 Less sundry refunds 5,204.64 638,387.79 Total, Roads $2,354,825.24 Sec. 5 (d)—Bridges Chilliwack District Abbotsford Lumber Co. Ltd., $793.63; A.I.M. Steel Products Division Ltd., $122.89; Air Equipment Service Ltd., $177.15; Alberta Lumber Co. Ltd., $225.38; Armco Drainage & Metal Products of Canada Ltd., $874.58; Arrow Transfer Co. Ltd., $371.50; A. H. Blackham, $868.32; B.A. Oil Co. Ltd., $167.55; B.C. Cement Co. Ltd., $7,189.42; Brown, Fraser & Co. Ltd., $103; D. M. Buchanan, $185.65; Canadian Fairbanks-Morse Co. Ltd., $194.07; Canadian Western Lumber Co. Ltd., $1,600.35; Commercial Truck Co. Ltd., $1,275.48; Crane Ltd., $136.76; Dominion Bridge Co. Ltd., $135,108.46; G. S. Eldridge & Co. Ltd., $1,182.65; P. A. Evans, $480; Evans-Coleman Trading Co. Ltd., $1,516.93; Fraser River Pile Driving Co. Ltd., $400.54; Fraser Valley Trucking Ltd., $222; Gilley Bros. Ltd., $2,488.58; Gosling Ellis Truck Lines Ltd., $130; Harrisons & Crosfield (Canada) Ltd., $174.28; G. W. Ledingham & Co. Ltd., $177; J. McCormack, $291.77; I. S. MacGregor, $203.94; McLennan, McFeely & Prior Ltd., $247.59; H. H. Neudorf, $1,080; Norris Bros. Builders' Supplies, $102; Northern Construction Co. and J. W. Stewart Ltd., $136,760.80; Purchasing Commission (Vote 106), $404.68; Rosedale Machine Shop, $106.97; Ross & Howard Iron Works Co. Ltd., $303.78; Shell Oil Co. of Canada Ltd., $118.09; Sumas Drainage, Dyking, and Development District, $222; A. Tarlecki, $297.50; T. Watson, $286; machinery rentals, etc., $3,875.99; unissued stores, etc., $1,153.67; pay-lists, labour, etc., $17,510.94; Vote 237 (a) — Bridges generally, $536; Vote 237 (b), $133.90; "Highway Development Act," Sec. 5 (a), $178.19; sundry accounts not exceeding $100, $1,549.82 $321,529.80 Less sundry refunds 1,414.00 Cowichan-Newcastle District Beggs Bros., $258; B.A. Paint Co. Ltd., $1,330.26; Campbell-Bennett Ltd., $8,849.43; C.P.R., $867.94; Cecil Cafe, $1,935.09; Clarke & Son Ltd., $1,989.64; Commercial Hotel, $2,023.50; Dominion Bridge Co. Ltd., $687.50; Duncan Iron Works Ltd., $123.44; General Construction Co. Ltd., $6,078.04; Hillcrest Lumber Co. Ltd., $402.87; W. K. S. Horsfall, $213; McLennan, McFeely & Prior Ltd., $185.74; Purchasing Commission (Vote 106), $110.24; A. V. Richardson Ltd., $1,652.35; Stewart & Hudson Ltd., $3,152.90; Western Bridge & Steel Fabricators Ltd., $33,422.96; machinery rentals, etc., $1,183.52; Vote 237 (a)—Roads, sundry districts, $495.50; "Highway Development Act," Sec. 5 (d), $7,333.90; pay-lists, labour, etc., $14,331.96; sundry accounts not exceeding $100, $595.66 $87,223.44 Less sundry refunds 2,098.78 $320,115.80 85,124.66 Carried forward $405,240.46 $22,399,798.76 EE 404 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 LOAN EXPENDITURE—Statutory—Continued " Highway Development Act "—Continued Sec. 5 (d)—Bridges—Continued Brought forward $405,240.46 $22,399,798.76 Esquimalt District B.C. Forest Products Ltd., $1,509.57; L. Edgson, $212; Millstream Store, $1,315.83; McLennan, McFeely & Prior Ltd., $2,928.18; Pacific Sheet Metal Works Ltd., $172.01; A. V. Richardson Ltd., $1,104.51; Western Bridge & Steel Fabricators Ltd., $14,651.53; machinery rentals, etc., $1,021.72; pay-lists, labour, etc., $6,805.80; "Highway Development Act," Sec. 5 (d)—Cowichan-Newcastle, $895.74; sundry accounts not exceeding $100, $296.36 30,913.25 Lillooet District Western Bridge & Steel Fabricators Ltd., $805.46; sundry accounts not exceeding $100, $75.05 880.51 Yale District B.A. Paint Co. Ltd., $155.22; Commercial Hotel, $687; Commercial Hotel Cafe, $921.11; Commercial Truck Co. Ltd., $717.28; Dominion Bridge Co. Ltd., $59,269.23; G. S. Eldridge & Co. Ltd., $257.84; Evans, Coleman & Evans Ltd., $2,397.87; Fleck Bros. Ltd., $106.38; Fraser Valley Trucking Ltd., $225.75; Gilley Bros. Ltd., $1,519.46; Highway Construction Co. Ltd., $741.16; Imperial Oil Ltd., $214.01; Pacific Coast Painting Co. Ltd., $2,984.97; Princeton- Trail Sawmills Ltd., $110.31; Purchasing Commission (Vote 106), $307.35; Rosedale Machine Shop, $231.25; E. W. Smith, $232; W. Thomson, $240.91; machinery rentals, etc., $1,315.39; unissued stores, etc., $107.64; pay-lists, labour, etc., $7,880.87; Vote 237 (a) — Bridges generally, $200; sundry accounts not exceeding $100, $512.07 $81,335.07 Less sundry refunds 436.84 80,898.23 Total, Bridges $517,932.45 Summary Roads $2,354,825.24 Bridges 517,932.45 $2,872,757.69 Less chargeable to Government of Canada 2,504,392.39 $368,365.30 Total, "Highway Development Act," Sec. 5 (d) $368,365.30 Total, " Highway Development Act " 10,470,644.20 " B.C. Forest Development Fund Loan Act, 1948 " Forest Development Fund 35,000.00 " Okanagan Flood-control Act " R. A. Barton, $449; Boyles Bros. Drilling Co. Ltd., $3,556.05; H. Earle, $1,075.16; King's Printer, $283.63; W. J. M. Owen, $1,014.30; E. Smith, $1,315.19; telephones and telegraphs, $205.72; unemployment insurance, $184.98; machinery rentals, etc., $784.35; pay-lists, labour, etc., $28,668.54; Vote 236, $939.98; sundry accounts not exceeding $100, $824.34 $39,301.24 Less chargeable to Government of Canada $11,689.19 Less sundry refunds 1,385.66 13,074.85 Total, " Okanagan Flood-control Act " 26,226.39 " Central Interior Development Act " B.C. Power Commission 60,000.00 Total, Loan Expenditure $32,991,669.35 EXPENDITURES, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 405 REVENUE SURPLUS APPROPRIATION DETAILS OF EXPENDITURE (STATUTORY) " Revenue Surplus Appropriation Act," 1944 Sec. 2 (a)—Roads Grand Forks-Greenwood District L. M. Foster and V. B. Foster, $379.50; G. F. Schorn and Canadian Farm Loan Board, $500; "Highway Development Act," Sec. 5 (a), $1,154.34; sundry accounts not exceeding $100, 50 cents $2,034.34 Total, "Revenue Surplus Appropriation Act," 1944 $2,034.34 "Revenue Surplus Appropriation Act, 1946" Sec. 2 (a)—Roads Cowichan-Newcastle District Armco Drainage & Metal Products of Canada Ltd., $6,462.81; Beggs Bros., $323; P. E. Ritchie & Son Ltd., $930.38; machinery rentals, etc., $273.65; pay-lists, labour, etc., $2,284.88; sundry accounts not exceeding $ 100, $60.69 $ 10,335.41 Lillooet District G. M. Behrner, $783; Canadian Industries Ltd., $307.18; L. Mar- tino, $106.49; Squamish Hotel, $114; Squamish Towing & Contracting Co. Ltd., $2,310.50; unissued stores, etc., $461.62; pay-lists, labour, etc., $1,211.60; sundry accounts not exceeding $100, $288.29 5,582.68 Nelson-Creston District Machinery rentals, etc., $488.89; pay-lists, labour, etc., $1,647.92; sundry accounts not exceeding $100, $48.51 2,185.32 Total, Roads $18,103.41 Sec. 2 (a)—Bridges Esquimalt District B.C. Forest Products Ltd., $5,485.05; Canadian Puget Sound Lumber & Timber Co. Ltd., $6,250; Evans, Coleman & Johnson Bros. Ltd., $1,860.74; Purchasing Commission (Vote 106), $291.78; unissued stores, etc., $1,678.85; pay-lists, labour, etc., $2,546.78; sundry accounts not exceeding $100, $50 $18,163.20 Fernie District General Construction Co. Ltd., $1,682.03; Pacific Coast Painting Co. Ltd., $890 2,572.03 Fort George District B.C. Forest Products Ltd., $13,408.26; sundry accounts not exceeding $ 100, $67.77 13,476.03 Skeena District Dominion Bridge Co. Ltd 53,209.52 Total, Bridges $87,420.78 Sec. 2 (a)—Ferries and Ferry-landings Saanich District Canada Creosoting Co. Ltd., $2,837.59; Purchasing Commission (Vote 106), $118.06; Victoria Pile Driving Co. Ltd., $207.70; unissued stores, etc., $1,278.73; pay-lists, labour, etc., $533.03; sundry accounts not exceeding $100, $24.89 $5,000.00 Total, Ferries and Ferry-landings $5,000.00 EE 406 EXPENDITURES, 1st APRIL, 1950, TO 31st MARCH, 1951 REVENUE SURPLUS APPROPRIATION—Continued " Revenue Surplus Appropriation Act, 1946 "—Continued Sec. 2 (a)—Equipment-sheds and Garages Chilliwack District L. lanicki . $3,200.00 Nanaimo-Islands District Machinery rentals, etc., $443.78; sundry accounts not exceeding $ 100, $79.85 523.63 Nelson-Creston District C.P.R., $109.38; Creston Builders Supply, $199.61; Gert's Home Inn, $180.81; Paterson Millwork Co. Ltd., $262.65; W. W. Powell Co. Ltd., $230.02; Wood-Vallance Hardware Co. Ltd., $219.80; machinery rentals, etc., $241.51; pay-lists, labour, etc., $1,298.38; sundry accounts not exceeding $100, $339.04 $3,081.20 Less sundry refunds 81.20 3,000.00 Omineca District Burns Lake Harness & Shoe Repair, $199.88; machinery rentals, etc., $259.72; unissued stores, etc., $182.76; pay-lists, labour, etc., $751.47; sundry accounts not exceeding $100, $115.17 1,509.00 Similkameen District Wilkins Lumber & Builders' Supplies, $553.93; machinery rentals, etc., $195.16; pay-lists, labour, etc., $621.67; sundry accounts not exceeding $100, $129.24 1,500.00 Total, Equipment-sheds and Garages $9,732.63 Total, Sec. 2 (a) $120,256.82 Sec. 2 (b)—Grants (Hospitals) Vancouver General Hospital, $116,369.34; sundry accounts not exceeding $100, $55.60 $116,424.94 Total, Sec. 2 (b) 116,424.94 Total, " Revenue Surplus Appropriation Act, 1946 " $236,681.76 " Revenue Surplus Appropriation Act, 1947 " Sec. 2 (a)—Contractors' Increases Similkameen District—W. C. Arnett & Co. Ltd. $23,126.07 Total, "Revenue Surplus Appropriation Act, 1947" $23,126.07 " Revenue Surplus Appropriation Act, 1950 " Sec. 2 (b)—Sinking Fund Province of British Columbia Consolidated Sinking Fund Account $2,500,000.00 Total, " Revenue Surplus Appropriation Act, 1950 " $2,500,000.00 " Revenue Surplus Appropriation Act, 1951 " Sec. 2 (a)—Hospital Insurance Fund Hospital Insurance Fund . $1,500,000.00 Sec. 2 (b)—Transfer of Commitment Release Vote 237 (b)— Hard-surfacing of Highways 591,581.08 Total, "Revenue Surplus Appropriation Act, 1951 " $2,091,581.08 Total, Revenue Surplus Appropriation Account $4,853,423.25 ' ■ EE 408 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 BRITISH COLUMBIA BALANCE-SHEET ASSETS CURRENT: Cash in bank $77,812.97 Cash in hands of Warehouse Managers and Vendors 225,050.00 Cash in transit to Provincial Treasury _ 1,139,792.04 Funds in Provincial Treasury 3,663,340.19 Accounts receivable 11,953.63 Inventories of merchandise at cost, as determined and certified by officials of the Board 5,694,491.61 Advance payments for merchandise 388,724.59 $11,201,165.03 LAND, BUILDINGS, AND EQUIPMENT: Land at cost $254,378.49 Buildings at cost (less depreciation) 1,162,947.11 Furniture, fixtures, and equipment at cost (less depreciation) 30,294.57 1,447,620.17 PREPAID AND DEFERRED: Unexpired premiums: General insurance $30,933.67 Fidelity bonds ! 1,050.00 Retirement annuities 17,792.10 Employees' group insurance 2,078.20 51,853.97 $12,700,639.17 W. F. KENNEDY, IAN KENNEDY, C.A., Chairman. Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 409 LIQUOR CONTROL BOARD AS AT MARCH 31st, 1951 CURRENT: Accounts payable—general DEFERRED: Buildings purchased, deferred instalments- GENERAL RESERVE LIABILITIES SURPLUS ARISING FROM OPERATIONS (UNAPPROPRIATED).. $1,354,627.05 6,600.00 1,050,450.00 10,288,962.12 $12,700,639.17 I certify that the accounts of the Liquor Control Board for the six months ended March 31st, 1951, 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., August 4th, 1951. EE 410 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 LIQUOR CONTROL BOARD—Continued STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED MARCH 31st, 1951 SALES: To the public $46,093,980.09 To beer licensees 14,481,734.30 $60,575,714.39 COST OF MERCHANDISE SOLD: Stock on hand, April 1st, 1950 _ $5,572,327.14 Purchases 40,021,249.40 $45,593,576.54 Less stock on hand, March 31st, 1951... 5,694,491.61 39,899,084.93 Gross profit $20,676,629.46 WAREHOUSE EXPENSES: Salaries and wages _ $227,864.42 Rents and storage 44,870.72 Insurance - - 23,183.96 Telegraph and telephone _ 2,699.16 Light, water, and fuel _ 5,714.71 Depreciation _ 14,748.33 Sundries (including alterations) 27,683.64 $346,764.94 RETAIL STORES EXPENSES: Salaries and wages.- $1,186,596.81 Rents 52,743.60 Insurance _ 11,073.76 Postage and express 8,228.87 Telegraph and telephone 7,183.70 Light, water, and fuel 38,604.90 Depreciation _ _ 88,387.19 Sundries (including alterations) - — 58,432.04 1,451,250.87 ADMINISTRATIVE AND GENERAL EXPENSES: Salaries _ - - $122,713.72 Travelling 6,415.19 Insurance 278.54 Telegraph and telephone. 3,301.11 Light, water, and fuel , 813.45 Bureau of Economics and Statistics 21,100.56 Printing and stationery.. 55,078.70 Postage and express _ 4,922.99 Bank charges _.. 1,017.10 Unemployment insurance 5,621.80 Fidelity bonds __ 900.00 Employees' group insurance 8,433.79 Retirement allowance contributions _ 63,650.75 Retirement grants __ 2,809.92 Depreciation 2,853.05 Workmen's compensation _ 2,500.00 Property charges 23,768.02 Sundries (including alterations) _ _ 5,615.48 331,794.17 2,129,809.98 OPERATING PROFIT - $18,546,819.48 Carried forward _ $18,546,819.48 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 411 LIQUOR CONTROL BOARD—Continued STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED MARCH 31st, 1951— Continued Brought forward- OTHER INCOME: Licence fees: Clubs Beer Brewers Distillers Transfer fees Sundry: Interest . Rents ... Commission on S.S. & M.A. Tax collections- Miscellaneous — SUNDRY EXPENSES: Law enforcement and secret service salaries and expenses.. Maintenance of prisoners Plebiscites $18,546,819.48 $12,430.00 207,026.00 _ 16,317.80 18,130.26 1,520.00 $255,424.06 $1,107.91 12,900.05 40,614.34 8,564.76 63,187.06 $318,611.12 $54,561.16 21,467.00 16,263.52 92,291.68 CARRIED TO SURPLUS— $18,773,138.92 STATEMENT OF SURPLUS FOR THE YEAR ENDED MARCH 31st, 1951 BALANCE AS AT APRIL 1st, 1950— _ _ — $9,644,350.18 NET PROFIT FOR THE YEAR ENDED MARCH 31st, 1951, AS PER STATEMENT OF PROFIT AND LOSS 18,773,138.92 $28,417,489.10 TRANSFERRED TO: General Reserve $20.00 Consolidated Revenue Fund, Province of British Columbia 18,128,506.98 18,128,526.98 BALANCE AS AT MARCH 31sT, 1951, AS PER BALANCE-SHEET $10,288,962.12 EE 412 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 DEPARTMENT OF INDUSTRIAL " DEPARTMENT OF STATEMENT OF ASSETS AND ASSETS TREASURY BALANCE $170,885.62 LOANS OUTSTANDING AND INTEREST. 3,107.78 PROPERTIES REPOSSESSED AT LOAN VALUE AND INTEREST 53,559.24 $227,552.64 STATEMENT OF LOANS OUTSTANDING AS AT MARCH 31st, 1951 Principal Interest Total B.C. LIVESTOCK PRODUCERS' CO-OPERATIVE ASSOCIATION (formerly B.C. Livestock Exchange) $3,000.00 $3,000.00 CHARLES CORMACK 101.82 $5.96 107.78 $3,101.82 $5.96 $3,107.78 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 EE 413 TRADE AND INDUSTRY DEVELOPMENT FUND INDUSTRIES ACT, 1919 " LIABILITIES AS AT MARCH 31st, 1951 LIABILITIES TREASURY ADVANCES $270,000.00 Less loss written off. 51,673.71 $218,326.29 INTEREST EARNED 9,226.35 $227,552.64 STATEMENT OF PROPERTIES REPOSSESSED AT LOAN VALUES AND INTEREST AS AT MARCH 31st, 1951 Principal Interest Total PEERLESS BRICK & TILE COMPANY $50,057.89 $3,501.35 $53,559.24 $50,057.89 $3,501.35 $53,559.24 EE 414 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 CONSERVATION CREATED BY SECTION 287A BALANCE-SHEET AS ASSETS CASH IN TREASURY- $80,867,52 ADVANCES RE CONSERVATION FUND: Black Mountain $275,393.39 Cawston 4,412.52 East Creston 152,051.14 Glenmore 70,209.58 Heffley Creek 8,430.20 Keremeos 43,552.73 Naramata 46,608.45 Oyama 6,320.53 Peachland 5,741.00 Robson 6,290.53 Scotty Creek 13,444.24 South-east Kelowna 147,744.64 Vernon 339,883.66 Westbank 12,913.92 Winfield and Okanagan Centre 11,233.44 Wynndel 17,863.10 1,162,093.07 Certified correct: E. H. TREDCROFT, Comptroller of Water Rights. GEO. P. MELROSE, Deputy Minister of Lands. $1,242,960.59 SUMMARY OF RECEIPTS AND DISBURSEMENTS RECEIPTS BALANCE AT CREDIT OF FUND, MARCH 31st, 1950 $80,010.96 REFUNDS: Principal $856.56 Interest 24,225.61 25,082.17 $105,093.13 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 415 FUND OF THE " WATER ACT, 1914 " AT MARCH 31st, 1951 PROVINCIAL TREASURY ADVANCES- LIABILITIES $1,242,960.59 $1,242,960.59 FOR FISCAL YEAR ENDED MARCH 31st, 1951 DISBURSEMENTS TO PROVINCIAL TREASURY—INTEREST CASH ON HAND, MARCH 31st, 1951 $24,225.61 80,867.52 $105,093.13 EE 416 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 31st MARCH, 1951 LAND SETTLE (Including Agricultural BALANCE-SHEET AS AT ASSETS CASH: In bank $1,274,849.74 In Suspense Account 406.42 $1,275,256.16 OFFICE SUPPLIES, FURNITURE, AND EQUIPMENT 90.00 PRINCIPAL OUTSTANDING: On mortgages $134,539.34 On agreements for sale 184,823.64 319,362.98 ACCOUNTS RECEIVABLE: Lister Waterworks District debenture coupons, etc 43,476.64 OVERDUE INTEREST: Mortgages $84,206.54 Agreements for sale 22,236.56 PROPERTIES ACQUIRED BY FORECLOSURE OF MORTGAGES: Held for sale. $91,614.11 Resold under agreements 63,095.76 106,443.10 154,709.87 PROJECTS: Land purchases and development — $424,855.75 Dyking and drainage: Lister Waterworks District 65,000.00 Sumas Drainage, Dyking, and Development District 607,393.11 Well-drilling 1,319.79 1,098,568.65 $2,997,907.40 STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE SALARIES (see chapter 172, section 11, R.S.B.C. 1948) TRAVELLING EXPENSES (see chapter 172, section 11, R.S.B.C. 1948).. OFFICE EXPENSES (see chapter 172, section 11, R.S.B.C. 1948) GENERAL EXPENSES (see chapter 172, section 11, R.S.B.C. 1948) INTEREST ON TREASURY ADVANCES (see chapter 172, section 11, R.S.B.C. 1948) INTEREST REDUCTION (see chapter 172, section 29 (a), R.S.B.C. 1948) $3,986.83 DEPRECIATION: FURNITURE AND EQUIPMENT 10.00 IMPROVEMENT CREDITS 344.85 INTEREST PAYMENTS APPLIED ON PRINCIPAL 3,623.57 COMMISSION ON LAND SALES 195.52 INSPECTION COSTS, ETC 14.40 LAND REGISTRY FEES... 24.29 8,199.46 BALANCE: Being surplus for year carried to Balance-sheet 29,593.99 $37,793.45 PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 417 MENT BOARD Credit Commission) DECEMBER 3 1st, 1950 LIABILITIES PROVINCIAL TREASURY ADVANCES $2,846,706.71 SUSPENSE ACCOUNT 406.42 SURPLUS: Land Settlement Board, as at December 31st, 1949 $508,115.68 Add surplus for year ended December 31st, 1950 24,394.49 $532,510.17 LESS DEFICIT: Agricultural Credit Commission, as at December 31st, 1949 $386,915.40 Deduct surplus for year ended December 31st, 1950. 5,199.50 381,715.90 150,794.27 The accounts of the Land Settlement Board for the year ended December 31st, 1950, have been examined under my direction. Assets are shown at book value, as the realizable value of unsold land and balances due to the Board cannot at the present time be determined. The amount due from the Sumas Drainage, Dyking, and Development District is subject to the provisions of the " Dyking Assessments Adjustment Act, 1947." Except to the extent that they are modified by the provisions of the " Land Settlement and Development Act, 1925," 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 December 31st, 1950, 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., May 25th, 1951. $2,997,907.40 FOR YEAR ENDED DECEMBER 3 1st, 1950 REVENUE DISCOUNT AND EXCHANGE $0.40 LEGAL FEES 67.00 INTEREST CHARGED, LOANS, LAND SALES, ETC 37,554.16 SALE OF SUPPLIES AND RENTALS . 77.11 PROFIT ON SALE OF FORECLOSED PROPERTY 94.78 $37,793.45 PROVINCE OF BRITISH COLUMBIA EE 419 f Statement of Registered Stock, Debentures, and Treasury Bills Oustanding and Unpaid as at March 31st, 1951, 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 29,1951-56 Feb. 1, 1952-60 June 15, 1951-60 June 15, 1951-60 April 1,1951-61 May 15,1951-61 June 1, 1951-62 Oct. 15,1951-^6 June 29, 1926 Feb. 1, 1945 June 15,1950 June 15,1950 April 1, 1931 May 15, 1931 June 1, 1942 Oct. 15, 1946 Oct. 20, Dec. 15, Sept. 1, Sept. 1, Oct. 1, Oct. 1, April 25, April 25, April 25, April 25, April 25, June 30, Nov. 20, April 2, June 15, 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 1952 1953 1953 1953 1953 1954 1954 1954 1954 1954 1954 1954 1955 1956 1957-67 1957 1957 1957 1957 1957 1957 . 1957 1957 1957 1957 1959 1959 1960 1960 1960 Oct. Dec. Sept. Sept. Oct. Oct. April 25, April 25, April 25, April 25, April 25, June 30, Nov. 20, April 2, June 15, May 1, Sept. 25, Sept. 25, Sept. 25, Sept. 25, Sept. 25, Nov. Nov. Nov. Nov. Dec. April Sept. 24, Dec. 15, Dec. 15, Dec. 31, 1942 1947 1933 1933 1928 1928 1929 1929 1929 1929 1929 1950 1934 1930 1948 1932 1927 1927 1927 1927 1927 1927 1927 1927 1927 1927 1939 1929 1945 1945 1940 July 15, 1962 June 15,1964 June 15,1964 July 1, 1964 Aug. 15,1965 Dec. 31, 1965 April 15, 1966 July 20, 1966 Nov. 15,1966 Jan. 15,1967 Feb. 1, 1967 May 15, 1967 June 15,1968 June 15,1968 June 15,1968 June 15,1968 July July Jan. Dec. Dec. July Aug. Oct. Oct. Mar. Sept. Sept. Oct. Nov. Aug. Nov. Nov. Feb. 2, 1968 2,1968 23, 1969 15,1969 15, 1969 31, 1970 10, 1970 1, 1971 1, 1971 15, 1972 26,1972 26.1972 15, 1972 1, 1972 10.1973 15, 1973 15, 1973 1, 1974 July 15, 1942 June 15,1949 June 15, 1949 July 1, 1949 Aug. 15, 1940 Dec. 31, 1945 April 15, 1946 July 20,1946 Nov. 15, 1946 Jan. 15, 1947 1, 1947 15, 1947 15, 1947 15, 1947 15,1950 Feb. May June June June June 15,1950 July July Jan. Dec. Dec. July Aug. Oct. Oct. Mar. Sept. Sept. Oct. Nov. Aug. Nov. Nov. Feb. 2, 1947 2, 1948 23, 1929 15, 1949 15, 1949 31, 1948 10, 1948 1, 1946 1, 1946 15, 1947 26, 1947 26, 1947 15, 1947 1, 1947 10, 1948 15, 1948 15, 1948 1, 1949 2Vi- 3 1%- 21/2 Wa- 21/2 41/2 4 31/2 2i/4- 23/4 31/2 21/2 5 5 41/2 AV2 5 5 5 5 5 2V4 5 41/2 234 5 41/2 41/2 41/2 41/2 41/2 41/2 41/2 4Vi 41/2 4 31/2 5 3 3 31/2 31/2 3 3 3 4 31/2 234 234 234 234 234 234 234 234 3 3 234 3 41/2 3 3 3 3 234 234 234 234 234 2?4 234 3 3 3 3 Serial Debentures (1) Serial Debentures (2) Serial Debentures (3) Serial Debentures (4) Serial Debentures (5) Serial Debentures (6) Serial Debentures (7) Serial Debentures (8) 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 Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Total Registered Stock and Debentures .. Treasury Bills to Dominion Other Treasury Bills EV HK JW JX FY FZ GZ HT HC JG GF GG FM FN FP FQ FR FS FT JU GH FV JH FA FB FC FD FE FH FI FJ FK FL GR FU HM HO GW HA JP JQ JR GT HN HP HQ HU HV HW HY HZ JB JV JY JA JI FO JS JT JJ JK HR HS HX JC JD JE JF JL JM JN JO $1,080,000.00 2,043,000.00 2,500,000.00 11,500,000.00 1,359,000.00 1,870,000.00 7,700,000.00 3,200,000.00 89,000.00 5,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 4,000,000.00 4,056,000.00 2,000,000.00 1,000,000.00 2,900,000.00 100,000.00 1,000,000.00 500,000.00 3,203,000.00 5,000,000.00 7,275,000.00 250,000.00 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 2,325,000.00 636,000.00 8,000,000.00 3,000,000.00 1,000,000.00 1,000,000.00 60,603.20 3,000,000.00 250,000.00 4,210,000.00 5,000,000.00 500,000.00 500,000.00 3,000,000.00 1,000,000.00 12,000,000.00 2,000,000.00 500,000.00 500,000.00 6,417,000.00 15,000,000.00 3,000,000.00 3,025,000.00 1,750,000.00 500,000.00 500,000.00 1,500,000.00 500,000.00 500,000.00 4,000,000.00 4,045,000.00 2,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 $185,820,103.20 22,985,072.42 20,181,811.27 |$228,986,986.89 1 1,500,000.0.0 29 J & D 1 F & A 15 J & D 15 J & D 1 A & O 15 M & N 1 J & D 15 A & O 20 A & O 15 J & D 1 M & S 1 M & S 1 A & O 1 A & O 25 A & O 25 A & O 25 A & O 25 A & O 25 A & O 30 J & D 20 M & N 2 A & O 15 J & D 1 M & N 25 M & S 25M&S 25 M & S 25 M & S 25 M & S 1 M & N 1 M & N 1 M & N 1 M & N 1 J & D 1 A & O 24 M & S 15 J & D 15 J & D 30 J & 31 D 15 J & J I 15 J & D I 15 J & D ,1 1 J & J 15 F & A 30 J & 31 D 15 A & O 20 J & J 15 M & N 15 J & J 1 F & A 15 M & N 15 J & D 15 J & D 15 J & D 15 J & D 2 J & J 2 J & J 23 J & J 15 J & D 15 J & D 31 J & J 10 F & A 1 A & O 1 A & O 15 M & S 26 M & S 26M&S 15 A & O 1 M & N 10 F & A 15 M & N 15 M & N 1 F & A I 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., E., C, R., W., T., M., Q., StJ., H., or StJ's. L.M.—C.B.C—V., Vr., E., C, R., W., T., M., Q., StJ., H., or StJ's. 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 L.M.—C.B G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C L.M.—C.B L.M.—C.B G.—C.B.C. L.M.—C.B £—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C G.—C.B.C L.M.—C.B G.—C.B.C, L.M.—C.B L.M.—C.B L.M.—C.B .C—V.,T.,orM. .C—V., Vr., W., T., or M. —V., Vr., T., M., W., or H. —V., Vr., T., M., W., or H. —V.,Vr., T.,M., or N.Y. —V.,Vr.,T.,M.,orN.Y. .—V.,Vr.,T., M., or N.Y. —V.,Vr.,T.,M.,orN.Y. —V., Vr.,T.,M., or N.Y. —V., Vr., T.,M.,orN.Y. —V.,Vr.,T.,M.,orN.Y. C—N.Y. C—V., Vr., T., M., W., or H. —V.,Vr., T.,M., or N.Y. C—V., Vr., W., T., or M. —L. ,—V., Vr., T., M —V., Vr., T., M. —V., Vr., T., M. —V., Vr., T., M. —V., Vr., T., M. —V., Vr., T., M. —V., Vr., T., M. —V., Vr., T., M. —V., Vr., T., M. —V., Vr., T., M. .C—V. —V., Vr., T., M. C—V., Vr., W., .C—V., Vr., W., C—V. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. , or N.Y. T., or M. T., or M. W., T., M., H., or L.M.—C.B.C—V., Vr., StJ. 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—V., Vr., T., or M. L.M.—C.B.C—V. L.M.—C.B.C—V., Vr., W., T., or M. L.M.—C.B.C—V. L.M.- L.M.- L.M.- L.M.- L.M.- L.M.- L.M.- -C.B.C- -C.B.C- -C.B.C- -C.B.C- -C.B.C- -C.B.C.- -C.B.C.- L.M.—C.B.C— L.M.- 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.- -C.B.C -C.B.C.B.C—V. -C.B.C— -C.B.C— C.B.C— -V., Vr., W., -V., Vr., W., V., Vr., W.s -V., Vr., W., V.,Vr.,W., -V., Vr., W., -V., Vr., E. M., Q., StJ.: V., Vr., E. M., Q., StJ., V., Vr., W., V. Vr., T., M. V.,Vr.,W., V., Vr., W., V.,Vr.,W., T., or M. T., or M. T., or M. T., or M. T., or M. T., orM. C, R., W., T... H., or StJ's. C, R„ W., T.. H., or StJ's. T., or M. , or N.Y. T., or M. T.,orM. T., or M. -C.B.C- -C.B.C- -C.B.C- -C.B.C- -C.B.C- -C.B.C- -C.B.C- C.B.C- -C.B.C- -C.B.C- -C.B.C- -C.B.C- V., Vr., V., Vr., -V., Vr., V., Vr., V., Vr., -V.,Vr., V., Vr., -V., Vr., -V., Vr., -V., Vr., -V., Vr., V., Vr., W., T. W., T. W., T. W., T. W.,T. W.,T.: W., T.; W.,T.; W., T.; W., T., W.,T.; W.,TV , or M. or M. or M. or M. or M. or M. or M. or M. or M. or M. or M. or M. L.M.—C.B.C—Ottawa. L.M.—C.B.C—V. Serials Serials Serials Serials Serials Serials Serials Serials 10 5 20 20 25 25 25 25 25 25 25 4 20 25 8 35 callable after 25 30 30 30 30 30 30 30 30 30 30 20 30 15 15 20 20 15 15 15 25 20 20 20 20 20 20 20 21 21 18 21 20 40 20 20 22 22 25 25 25 25 25 25 25 25 25 25 25 *$ 1,000 * 1,000 * 1,000, 50,000 * 1,000, 50,000 *500, 1,000 *500, 1,000 *500, 1,000, 10,000 *500, 1,000 1,000 * 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 * 1,000 *500, 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 1,000 *500, 1,000 * 1,000 * 1,000, 5,000, 10,000, 50,000, 100,000 * 1,000 **$60,603.20 * 1,000 ** $30,000, 220,000 * 1,000 *500, 1,000 * 1,000 * 1,000 *500, 1,000 * 1,000 *500, 1,000 * 1,000 * 1,000 **200,000, 300,000 * 1,000 *500, 1,000 *500, 1,000 *25,000, 50,000, 100,000 * 10,000, 100,000 * 1,000 * 1,000 * 1,000 * 1,000 * 1,000 * 1,000 • * 1,000 * 1,000,000 * 1,000,000 * 1,000 *5,000, 10,000, 100,000 Revenue Act, R.S.B.C. 1924, and Loan Act, 1921 (2nd Sess.)—O.C 699. Revenue Act, R.S.B.C. 1936—O.C. 97. Trans-Canada Highways Act—O.C. 1257. Highway Development Act—O.C. 1255. Revenue Act, R.S.B.C. 1924—O.C. 309. Revenue Act, R.S.B.C. 1924—O.C. 704. Revenue Act, R.S.B.C. 1936—O.C. 763. Revenue Act, R.S.B.C. 1936—O.C. 2330. Doukhobor Lands Acquisition Act, 1939—O.C. 1430. Electric Power Act, 1945—O.C. 2508. Loan Act, 1933—O.C. 1085. Revenue Act, R.S.B.C. 1924—O.C. 1087. Loan Act, 1927—O.C. 982. Revenue Act, R.S.B.C. 1924—O.C. 983. Revenue Act, R.S.B.C. 1924—O.C. 630. Revenue Act, R.S.B.C. 1924—O.C. 629. Revenue Act, R.S.B.C. 1924—O.C. 688. Revenue Act, R.S.B.C. 1924—O.C. 726. Loan Act, 1921 (2nd Sess.)—O.C. 722. Revenue Act, R.S.B.C. 1948—O.C. 937. 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. 1936—O.C. 1281. 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. Revenue Act, R.S.B.C. 1936—O.C. 935. Revenue Act, R.S.B.C. 1948—O.C 1362. Revenue Act, R.S.B.C. 1948—O.C1394. Loan Act, 1949—O.C. 1419. 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. Loan Act, 1946—O.C. 830. Electric Power Act, 1945—O.C. 1087. Electric Power Act, 1945—O.C. 1381. Revenue Act, R.S.B.C. 1948—O.C. 1253. Revenue Act, R.S.B.C. 1948—O.C. 1473. Loan Act, 1946—O.C. 1313. Loan Act, 1946—O.C. 1443. Revenue Act, R.S.B.C. 1924—O.C. 83. Revenue Act, R.S.B.C. 1948—O.C. 2682. Revenue Act, R.S.B.C. 1948—O.C. 258. Electric Power Act, 1945—O.C. 1724. Revenue Act, R.S.B.C Loan Act, 1946—O.C. Loan Act, 1943—O.C. Revenue Act, R.S.B.C Loan Act, 1943—O.C. Loan Act, 1946—O.C. Revenue Act, R.S.B.C Revenue Act, R.S.B.C Revenue Act, R.S.B.C Revenue Act, R.S.B.C Revenue Act, R.S.B.C Revenue Act, R.S.B.C 1936—O.C. 2381. 2380. 1936—O.C. 1894. 1895. 1936—O.C. 1936—O.C. 1936—O.C. 1936—O.C. 1936—O.C. 1936—O.C. 1849. 562. 2079. 2259. 1848. 2596. 2649. 160. (1) Maturing annually: $180,000, 1951-56. (2) Maturing annually: $227,000, 2Vi%, 1952; $227,000, 3%, 1953-60. (3) Maturing annually: $250,000, 134%, 1951-52; $250,000, 2%, 1953-54; $250,000, 2V2%, annually: $1,150,000, 134%, 1951-52; $1,150,000, 2%, 1953-54; $1,150,000, 21/2%, 1955-60. (5) Maturing annually: $142,000,1951; $122,000,1952-58; $121,000,1959-61. (6) Maturing annually, $170,000, 1951-61. $850,000,1951-52; $600,000,1953-62. (8) Maturing annually: $200,000, 2V4%, 1951-56; $200,000,23/4%, 1957-66. G.—In gold. L.M.—In Lawful Money. C.B.C—At The Canadian Bank of Commerce. V.—Victoria. Vr.—Vancouver. E.—Edmonton. C—Calgary. R.—Regina. W.—Winnipeg. T—Toronto. M.—Montreal. StJ.—St. John. StJ's.—St. John's, Newfoundland. L.—London, England. N.Y.—New York, N.Y., U.S.A. * Debentures may be obtained in fully registered form. • ** Debentures in fully registered form. $ Callable 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. 1955-60. (4) Maturing (7) Maturing annually: Q.—Quebec. H.—Halifax. J. V. FISHER, Deputy Minister of Finance. PUBLIC ACCOUNTS, 1st APRIL, 1950, TO 3 1st MARCH, 1951 EE 421 SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT MARCH 31st, 1951 PURSUANT TO THE " INSURANCE ACT," CHAPTER 164, R.S.B.C. 1948 Accepted Value Name of Company of Security B.C.F.G. Mutual Hail Insurance Co $5,000.00 British Columbia Insurance Co 25,000.00 British Columbia Plate Glass Insurance Co 5,000.00 British Pacific Insurance Co 75,200.00 Missisquoi and Rouville Mutual Fire Insurance Co 25,000.00 Non-Marine Underwriters, Members of Lloyd's, London, England 50,000.00 Pacific Indemnity Co 25,000.00 Perth Mutual Fire Insurance Co., The :. 50,000.00 Royal General Insurance Co. of Canada 25,000.00 Utah Home Fire Insurance Co 25,000.00 PURSUANT TO SECTION 4, CHAPTER 49, 1907 B.C. Trust Co i $25,000.00 PURSUANT TO THE "TRUST COMPANIES ACT," CHAPTER 61, R.S.B.C. 1948 Administration and Trust Co $50,000.00 Bankers Trust Co., The 25,000.00 Canada Permanent Trust Co., The 25,000.00 Crown Trust Co 100,000.00 Japan and Canada Trust Savings Co. (in liquidation) 52,000.00 Montreal Trust Co 200,000.00 National Trust Co. Ltd., The 200,000.00 Okanagan Loan and Investment Trust Co 25,000.00* Okanagan Trust Co 75,000.00 Royal Trust Co., The 200,000.00 Toronto General Trusts Corporation, The 200,000.00 Trust Co. of Victoria 25,000.00* Trustee Co. Ltd. (now Mercantile Mortgage Co. Ltd.) 25,000.00* Westminster Trust Co 200,000.00 Yorkshire and Canadian Trust Ltd., The 200,000.00 Certified: J. A. CRAIG, C.A., Comptroller-General. 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 Page Department of Agriculture . xvi „ the Attorney-General xvi Education xvi „ Finance xvi „ Fisheries xvii Health and Welfare xvii Labour xvii „ Lands and Forests xvii Legislation (Private Bills Fees) xvii Department of Mines xvii „ Municipal Affairs xvii „ the Provincial Secretary xvii " Public Utilities Act " and " Motor Carrier Act " xvii Department of Public Works xvii Railway Department xvii Department of Trade and Industry xviii Refunds of Expenditure xviii EXPENDITURE Administration of the Estates of the Insane 262 Administration of Justice 60-61 Adult Education 75-80 Agent-General's Office, London, England 96-97 Agricultural Credit Commission: Statement of Accounts as at 31st December, 1950 416-417 Agricultural Lime, Subsidies on 13 Agriculture, Department of 4-16 Minister's Office 4 General Administration 4 Markets Branch 4 Horticultural Branch 5 Plant Pathology, Entomology, and Apiary Inspection 6 Live Stock Branch 6-8 Field Crops and Seed Improvement Branch 8 Farmers' Institutes 8-9 Women's Institutes 9 Soil Survey Branch 9 Agricultural Development and Extension 10-11 Agricultural Engineering and Land-clearing 11 Boys' and Girls' Clubs 11-12 Milk Board 12 Automobiles and Accessories 12 Agricultural Associations and Fairs—Buildings, Grants, etc 12-13 Miscellaneous and Statutory 13-16 Alcohol Education 93 Allco Infirmary 146-148 "Amusements Tax Act, 1948," Sec. 16 (2) 125 Animal Industry 6 Apiary Inspection 6 Apprenticeship Branch 206-207 Apprentice Training ■. 79 Archives, Provincial 87-88 Arthritis Control, Grants in Aid of. 151 Assay Branch 258 Assessment Equalization Board 93 Attorney-General, Department of the 16-69 Attorney-General's Office 16 General Administration 16-17 Companies Office 17 Insurance Office 17-18 423 EE 424 INDEX Attorney-General, Department of the—Continued Securities Branch ' Credit Unions Act "_ L Fire Marshal Act' Censor of Moving Pictures Sheriffs' Offices, Vancouver, Victoria, and Sundry- Official Administrator Official Guardian, Vancouver.. Land Registry Offices Supreme and County Courts... Official Stenographers Motor-vehicle Branch Provincial Police County Gaols Game Branch . Administration of Justice Crown Prosecutor's Office, Vancouver- Coroners' Inquests and Inquiries- Constitutional Litigation and General Law Costs.. Destruction of Predatory Animals and Birds Promotion of Uniformity of Legislation in Canada- Probation Office New Haven Incidentals and Contingencies.. In Aid of Removal of Discriminatory Freight and Express Rates.. Grants to B.C. Law Society Statutory, etc. Audit Branch Automobiles and Accessories.. Page 18 18-19 19 19-20 20-21 21 21 22-25 25-27 27 27-30 30-47 47-53 53-59 60-61 61 61-62 62 62-63 63 63 63-64 64 65 65 65-69 95-96 104-105 " B.C. Forest Development Fund Loan Act, 1948 B.C. House, London, England B.C. Hydrometric Service B.C. Law Society, Grant to.... B.C. Loan Acts.. ... 371 ■ B.C. Public Schools Aid Loan Act, 1950 " B.C. Research Council, Grants to " B.C. University Loan Act, 1945 " Beef Cattle Producers' Assistance Fund Benefit Society, B.C.P.G. Employees Bituminous Surfacing, Loan and Revenue Surplus Expenditures.. Blind, Pensions for Blind, School for : Board of Industrial Relations.. Board of Reference Boiler Inspection Bounties for Destruction of Wild Animals, Boys' and Girls' Clubs etc.. Boys' Industrial School Bridges Bridges: Loan and Revenue Surplus Expenditures Buildings, Government, throughout the Province Buildings, Public (Loan and Revenue Surplus Expenditures).. Bureau of Economics and Statistics Burial of Indigent Persons 383- 404 97 221 65 383 384 366 •384 16 271 371-406 202-204 84-85 206 92 357 62-63 11-12 200-201 314-354 371-406 307-312 371-406 363-364 191-192 C Canadian Forestry Association Canadian Institute of Mining and Metallurgy.. Cancer Control (Grants) Censor of Moving Pictures " Central Interior Development Act " Chambers of Mines, Grants to Charitable Associations, Grants to Child Welfare Division Children, Deoendent, Maintenance of_. Children, Refugee Children's Homes, etc., Grants Chilliwack Agricultural Association..... 241 259 151 19-20 404 259 271 197-199 198 199 264 13 INDEX EE 425 " Civil Service Act," R.S.B.C. 1948, Chap. 51, Sec. 69 (3): Retiring Allowances.. Civil Service Commission Civil Service Schedule Bond.. 1 Civil Service Superannuation Act " (Administration) _. " Civil Service Superannuation Act ": Sees. 9 and 10 (Government Contributions—Dollar for Dollar). Sees. 14 and 15 (Interest on Deposits). Sees. 18 (9), 19 (9), and 21 (2) (Retiring Allowances) Sec. 39 (4) (B.C. Power Commission Superannuation Fund) Sec. 42 (3), Part II (Government Contributions to Retirement Fund—Dollar for Dollar) Sec. 43 (Retirement Fund, Interest on Deposits) Sec. 46 (3) (Government Contributions to Retirement Fund) Old Allowances " Coal and Petroleum Products Control Board Act' Coal, Petroleum, and Natural Gas Control Collections Office Colony Farm Colquitz Farm Colquitz Mental Hospital Companies Office Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements Constitutional Litigation and General Law Costs Controlling and Audit Branch Convalescent Homes, etc. (Grants) Coroners' Inquests and Inquiries Correspondence Schools Cost-of-living Bonus: "Civil Service Act, 1945," Sec. 78 (1)—merged with salaries. " County Courts Act " County Gaols Courts, Supreme and County Crease Clinic " Credit Unions Act " Criminal Investigation Branch Crippled Children (Dominion Programme). Crown Prosecutor's Office/Vancouver Page 294 264-265 269 265-266 266 125 293 293 266 125 293 266 125 212-213 271 271-273 273-274 287-288 17 414-415 62 95-96 264 61-62 81-82 65 47-53 25-27 277-279 18-19 46-47 151-152 61 D Dairying Deaf and Blind, School for Debt, Public Debt, Redemption of Dependent Children Destruction of Predatory Animals and Birds Dewdney Dyking Commission Dominion-Provincial Farm Labour Service .. Doukhobor Disturbances " Doukhobor Lands Acquisition Act, 1939 ". " Dykes Maintenance Act " Dyking Assessment Adjustment Act . 6 84-85 1-2 2 198 62-63 357 14 65-66 241 241 125 Economics and Statistics, Bureau of Education, Department of Minister's Office General Administration Division of Curriculum- Inspection of Schools- Educational Reference and School Service- Tests, Standards, and Research Educational and Vocational Guidance . Summer Schools and Teacher-training for Special Certificates- School Radio Broadcasts Visual Education : Industrial Education Adult Education Extension and Adult Education Recreational and Physical Education- Urban Occupational Training Rural Occupational Training 363-364 69-94 69 69-70 70 70-71 72 72 72-73 73 74 74-75 75 75-80 75-76 76-77 78 78 . EE 426 INDEX Education, Department of—Continued Adult Education—Continued Student-aid Bursaries and Loans to Students- Vocational Training Apprentice Training Page 78-79 79 79 80 80 81 81-82 8 2-8 3 83 84-85 85 85-87 87-88 88 88-89 90 90 90-91 Special Aid to Rural Areas 91, 94 Vocational Schools Assistance Agreement- High Cchool and Senior Matriculation High Correspondence School Elementary Correspondence School Vancouver Normal School Victoria Normal School School for the Deaf and the Blind- Provincial Library Public Library Commission- Provincial Archives Provincial Museum Text-book Branch Free Text-books, Maps, etc Text-book Loan Plan Subsidy.. Basic and Supplementary Grants Conveyances Essential New Equipment ... Teachers' Superannuation Fund- Special Aid to School Districts- Education of Soldiers' Dependent Children- Board of Reference Incidentals and Contingencies- University of British Columbia- University Endowment Lands- Special Grant to Victoria College- Advances re Assessed School Taxes ("Public Schools Act"). " Public Libraries Act " Assessment Equalization Board ("Public Schools Act") Alcohol Education Electrical Energy Inspection " Electric Power Act'" Elementary Correspondence School- Entertainments, Grants, etc. Entomology Equipment Fund " Esquimalt and Nanaimo Railway Belt Land Tax Act ". Essondale Mental Hospital Exchange, Premium and 91-92 92 92 92 92 92 93 93 93 93 93 93 93 93-94 357 128 81-82 270 6 358-360 127 279-284 2 Factories Inspection .. Farm Labour Service Farms ... Farmers' Institutes: Grants in Aid, etc. " Farmers' Land-clearing Assistance Act " Farmers' Land-clearing Assistance Fund Ferries Ferries: Loan and Revenue Surplus Expenditure Field Crops and Seed Improvement. Branch Finance, Department of Minister's Office General Administration Controlling and Audit Branch ... Agent-General's Office and B.C. Surveyor of Taxes Office House, London, England- Social Security and Municipal Aid Tax Branch Income Tax Office Probate and Succession Duties Branch - Purchasing Commission Purchasing Commission—Langford Warehouse- Office Furniture and Equipment Automobiles and Accessories Government Agents and Assessors, etc. Postal Branch : Printing Public Accounts, etc. Incidentals and Contingencies 206 14 271-275 8-9 384 14-16 314-354 371-406 8 95-128 95 95 95-96 96-97 98-99 99-101 101 101 101-102 102-103 103-104 104-105 105-122 122 123 123 INDEX EE 427 Finance, Department of—Continued Page Salary Contingencies 123-125 " Dyking Assessment Adjustment Act " . 125 Statutory, etc. 125-128 " Fire Marshal Act " 19 Fish Culture, Game 58-59 Fisheries, Department of 129 "Flood Relief Act," Chap. 1, 1948 (2nd Sess.) 126-127 " Forest Act " 241-253 Forest Development Fund 250 Forest Management 236 Forest Nursery 234-236 Forest Protection Fund 241, 243-250 Forest Ranger School 240-241 Forest Research 236-237 Forest Reserve Account 241, 242-243 Forest Service Expenses 228-23 4 Forest Service Salaries 222-228 Fraser River Basin Board 221 "Fraser River (New Westminster) Bridge Act, 1935 " 368-369 Fraser Valley Flood Relief and Control 126-127 Fraser Valley Rehabilitation Authority 127 Free Text-books 90 Freight and Express Rates, Discriminatory, in Aid of Removal of 65 Game Branch (Administration of " Game Act ") 53-59 Game-fish Culture , 58-59 Gaols, County 47-53 Girls' Industrial School 201-202 Government Agents, Assessors, etc 105-122 Government Buildings throughout the Province, Maintenance of 307-312 Government House (Administration) 269 Government House and Grounds (Maintenance) 306-307 " Government Liquor Act," 1950 65 " Grasshopper-control Act " 14 Gravel-crushing 356 " Grazing Act ": Range Improvements, etc 241, 253 Grazing Range Improvement Fund 253 Grub-staking, Prospectors 260 H Hard-surfacing of Highways . 354 Health Services, Mental 276-288 Health and Welfare, Department of 129-204 Minister's Office 129 Accounting Division 130 Hospital Insurance Service 130-144 Provincial Infirmaries 145-148 Public Health Branch 148-186 General Services 148-151 Cancer Control 151 Public Health Service, Metropolitan Areas 151 Grants in Aid of Arthritis Control 151 Grants in Aid of Paraplegic Control 151 Crippled Children (Dominion Programme) 151-152 Professional Training (Dominion Programme) 152 Public Health Research (Dominion Programme) 153 Health Survey (Dominion Programme) 153 General Public Health (Dominion Programme) 153-154 Public Health Nursing 154-155 Health Units . 155-165 Division of Laboratories 166-167 Division of Vital Statistics 167-168 Division of Venereal Disease Control 168-170 Venereal Disease Control (Dominion Programme) 170-171 Division of Tuberculosis Control 171-186 Central Office, District Nursing and Social Service 171-173 Travelling Clinics 173 In-patient Care and Stationary Clinics 174-185 Tuberculosis Control (Dominion Programme) 185-186 EE 428 INDEX Health and Welfare, Department of—Continued Page Social Welfare Branch 186-202 Office, of the Deputy Minister 186 Director of Welfare and Family Services Division 186 Field Service 187-191 Medical Service 191 Burial of Indigents 191-192 " Residence and Responsibility Act " 192 Social Allowances (Including Grants) 192-193 Supplementary Mothers' Allowances 193 Re Japanese Indigents 193 Hospital Insurance Premiums for Social Assistance Cases 194 Medical Services, Drugs, etc 194-197 Child Welfare Division 197-199 Provincial Home, Kamloops 199-200 Industrial School for Boys 200-201 Industrial School for Girls 201-202 Old-age Pensioners' Cost-of-living Bonus : 202 Statutory: Old-age Pension Board 202-204 " Mothers' Allowances Act" 204 High School Correspondence School 81 High School Driver-training Project 94 " Highway Development Act," 1950 385-404 " Highway Development Act Amendment Act " 128 Highway Signs 355 Highway Weigh-scales 396 Highways. See Roads. Homes for the Aged, Provincial. 290-292 Homes for the Aged, etc., Grants to . 264 " Horned Cattle Purchases Act " 14 Horticultural Branch 5 " Hospital Act " (Per Diem Grants) 264 " Hospital Construction Act" 384-385 Hospital Construction Fund 123 Hospital Insurance Fund 406 Hospital Insurance Service 130-144 Hospitals, Grants to 406 Hospitals, Mental 277-278 Hospitals, Tubercular 171-185 " Housing Act " 126 Hydrometric Service 221 Income Tax Office 101 " Indian Inquiry Act " 208 Indigents, Japanese, Hospitalization, Social Allowances, etc 193 Industrial Conciliation and Arbitration Branch 207-208 Industrial Development Fund: Balance-sheet and Schedule of Loans . 412-413 Industrial Education 75 Industrial Relations, Board of 206 Industrial School for Boys 200-201 Industrial School for Girls 201-202 Industry, Department of Trade and 361-366 Infirmaries, Provincial 145-148 Inquests and Inquiries, Coroners' 61-62 Insane, Estates of, Administration of. 262 Inspection of Schools 70 Insurance Office 18 Interest, Public Debt 1-2 Interest on Suitors' Fund Deposits 125 Interior Provincial Exhibition Association 13 Interpreters 60 Interprovincial Committee on Mining 261 "Iron and Steel Bounties Act" 261 J Japanese Indigents, Hospitalization, Social Allowances, etc 193 Jewish Overseas Children 199 Judges' Library 61 INDEX EE 429 Jurors Justice, Administration of.. Page 60 60-61 K Kamloops Bull Sale, In Aid of- King's Printer 13 266-269 Laboratories, Division of- Labour, Department of—_ Minister's Office General Administration Board of Industrial Relations- Factories Inspection Apprenticeship Branch Trade-schools Regulation Branch Industrial Conciliation and Arbitration Branch- Labour Relations Board Miscellaneous and Statutory Land Registry Offices Land Settlement Board: Statement of Accounts.. Lands and Forests, Department of. Minister's Office General Administration Lands Branch Land Settlement Board- Land Utilization, Research, and Survey Coal, Petroleum, and Natural Gas Control- Surveys and Mapping Service Water Rights Branch Water Surveys B.C. Hydrometric Service Fraser River Basin Board " Soldiers' Land Act " Refunds under " Land Act " and Forest Service Salaries Revenue Act ".. Forest Service Expenses Reforestation and Forest Nursery- Forest Management Forest Research Provincial Parks Public Relations (Forest) Forest Ranger School- Forest Protection Fund (Government Contribution). Canadian Forestry Association ... Miscellaneous and Statutory.. Land-clearing Assistance Fund, Farmers'. Langford Warehouse Law Costs, General Legislation Legislation in Canada, Promotion of Uniformity of.. Library Commission, Public Library, Provincial Lime, Agricultural, Subsidies on.. Liquor Control Board: Statement of Accounts.... Liquor-control Plebiscites Litigation, Constitutional, and General Law Costs.. Live Stock Branch Loan Expenditure Loans to Students.. 166-167 204-208 204 204-205 206 206 206-207 207 207-208 208 208 22-25 416-417 209-256 209 209 209-211 211 211-212 212-213 213-219 219-220 220-221 221 221 221 222 222-228 228-234 234-236 236 236-237 237-239 239-240 240-241 241 241 241-256 14-16 .. 102-103 62 2-3 63 85-87 85 13 408-411 293 62 6-8 371-404 78-79 Local Highways within Municipal Limits 354-355 M Machinery " Magistrates Act" Magistrates, Stipendiary Mapping Service, Surveys and.. Markets Branch Marpole Infirmary 351 65 60-61 213-219 4 145-146 EE 430 INDEX Page Medical Services 191, 194-197 Members' Indemnity and Mileage 2 Mental Health Care (Dominion Programme) 289 Mental Health Services 276-288 Mental Hospitals 277-288 Milk Board 12 Mines, Department of 256-261 Minister's Office 256 General Administration 256-257 Mineralogical Branch 257-258 Analytical and Assay Branch 258 Inspection Branch 259 Grants, etc. 259 Grants in Aid of Mining Roads and Trails and Grub-staking Prospectors 260 Subsidy re Explosives to assist Bona Fide Mineral Prospectors 261 Interprovincial Committee on Mining 261 Miscellaneous and Statutory 261 Mine-rescue and First-aid Work ' 259 " Mothers' Allowances Act " 204 Mothers' Allowances, Supplementary 193 " Motor Carrier Act " 294-296 Motor Licence Fees, Payments to Municipalities.. 125 Motor-vehicle Branch 27-30 Mount St. Mary Infirmary > 148 Moving Pictures, Censor of. 19-20 Municipal Affairs, Department of 261-263 Minister's Office 261 Administration 261-262 Regional Planning Division 262-263 Grants 263 " Municipal Superannuation Act," Sec. 10 (4) 127 " Municipalities Aid Act " re Motor Licences 125 " Municipalities Aid Act " re Social Security and Municipal Aid Tax 125 Museum, Provincial 88 N " Natural Products Marketing (B.C.) Act " 14 Nelson Gaol 47-48 New Haven 63-64 New Westminster Mental Hospital 284—286 Normal Schools 82-83 Nursing, Public Health 154-155 O Oakalla Prison Farm 48-51 Oakalla Women's Gaol 51-52 Office Furniture and Equipment 103-104 Offices, Buildings and Grounds, Rental and Maintenance 312-314 Official Administrator 21 Official Guardian 21 Interest on Deposits 125 Official Stenographers 27 Okanagan Flood-control 355 " Okanagan Flood-control Act " 404 " Old-age Pension Act " (Old-age Pension Board) 202-204 Old-age Pensioners' Cost-of-living Bonus 202 " P.G.E. Construction Loan Act, 1928 " 384 Pacific National Exhibition 13 Paraplegic Control, Grants in Aid of. 151 Parliament Buildings and Grounds (Maintenance) 303-306 Pattullo Bridge 368-369 Pauline, F. A., Allowance Act 293 Per Diem Grants (Sec. 4, " Hospital Act ") 264 Pest Extermination 13 " Petroleum and Natural Gas Act " 241 Physical Education 76-77 Physicians, Resident, In Aid of. 270-271 1 INDEX EE 431 Plant Pathology " Police and Prisons Regulation Act' Police, Provincial Port Coquitlam Home for the Aged- Postal Branch Poultry " Pound District Act " Predatory Animals and Birds, Destruction of_ Premier's Office Premium and Exchange Prince George Women's Gaol- Prison Farm, Oakalla.. Probate and Succession Duties Branch- Probation Office Professional Training (Dominion Programme) Promotion of Uniformity of Legislation in Canada- Prosecutions (Counsel Fees, etc.). Prosecutions, Contingencies Arising Out of . Provincial Archives " Provincial Elections Act " Provincial Home, Kamloops Provincial Infirmary, Allco Provincial Infirmary, Marpole Provincial Infirmary, Mount St. Mary Provincial Library Provincial Mental Health Services Provincial Mental Hospitals Provincial Museum Provincial Parks ... Provincial Police Provincial Secretary, Department of Minister's Office General Administration Grants to Children's Homes, etc. Per Diem Grants Civil Service Commission Superannuation Branch Grants re Retiring Allowances, etc. " Civil Service Superannuation Act " " Teachers' Pensions Act " King's Printer Government House "Workmen's Compensation Act" (Assessment on The Crown) Civil Service Schedule Bond Contingencies, Entertainments, Grants, etc. In Aid of Resident Physicians, etc. Assistance to B.C. Provincial Government Employees' Benefit Society Grants to Charitable and Other Associations, etc. Collections Office Farms Provincial Mental Health Services Headquarters Preventive Services Provincial Mental Hospitals Mental Health Care Homes for the Aged " Provincial Elections Act " Statutory and Miscellaneous Public Accounts, Printing of Public Buildings, Loan and Revenue Surplus Expenditures Public Debt: Interest, Premium, and Exchange, Sinking Funds, Redemption of Debt Public Health Branch Page 6 65 30-47 290 122-123 6 14 62-63 3 1-2 52-53 48-51 101 63 152 63 60 61 88 293 199-200 146-148 145-146 148 85 276-288 277-288 237-239 30-47 263-294 263 263-264 264 264 264-265 265-266 266 266 266 266-269 269 269 269 270 270-271 271 271 271 271-275 276-288 276 276-277 277-288 289 290-292 293 293-294 123 371-406 1-2 148-186 Public Health, General (Dominion Programme) 153-154 Public Health Nursing 154-155 Public Health Research (Dominion Programme) Public Health Service, Metropolitan Areas " Public Inquiries Act " " Public Libraries Act " Public Library Commission . Public Relations (Forest) " Public Schools Act ": Advances re Assessed School Taxes 153 151 293 93 85-87 239-240 93 EE 432 INDEX " Public Schools Act": Assessment Equalization Board " Public Schools Aid Loan Act " Public Utilities Commission Public Works, Department of Minister's Office Administration Parliament Buildings and Grounds (Maintenance) Government House and Grounds (Maintenance) Maintenance and Repairs to Government Buildings Rental and Maintenance of Office Buildings and Grounds Roads, Bridges, Ferries, Wharves, etc. Local Highways Grants to Cities with Population in Excess of 15,000 Highway Signs Research Services Okanagan Flood-control Gravel-crushing Grants to Engineering Associations Dewdney Dyking Commission Steam-boiler Inspection Electrical Energy Inspection Equipment Fund Statutory and Miscellaneous * Purchasing Commission Page 93 384 294-296 296-360 296 296-303 303-306 306-307 307-312 312-314 314-354 354-355 355 355 355 355 356 356 357 357 357-358 358-360 360 101-103 R Railway Department Ranger School, Forest Recoverable Expenditure Recreational and Physical Education- Redemption of Debentures Reforestation and Forest Nursery Refunds under " Land Act " and " Revenue Act' Regional Development Division Regional Planning Division Registration of Voters Research Council, B.C., Grants re ... Resident Physicians ; Residence and Responsibility Act " Retirement Fund. See " Civil Service Superannuation Act." Retiring Allowances " Revenue Act," Refunds under Revenue Surplus Appropriation Acts Roads, Ferries, Bridges, etc.: Loan and Revenue Surplus Expenditure Roads, Ferries, Bridges, Wharves, etc. Rodent and Pest Extermination Rural Occupational Training (Agricultural and Rural Leadership). 360-361 240-241 366 76-77 2 234-236 222 365-366 262-263 293 366 270-271 192 266 222 405-406 371-406 314-354 13 78 Salary Contingencies Scaling Fund School Buildings: Loan Expenditure School Districts, Special Aid to School for the Deaf and the Blind __ School Radio Broadcasts School Taxes, Advances re Assessed . Schools, Correspondence Schools, Industrial: Boys Girls Schools, Inspection of Schools, Normal Schools, Summer . Securities Branch Securities Deposited with the Government Seed Improvement Seymour Park, Roads within Sheriffs' Offices Silviculture Fund Sinking Funds 123-125 252-253 384 92 84-85 74 93 81-82 200-201 201-202 70 82-83 73 18 421 8 377 20-21 250-252 2,406 INDEX EE 433 Social Allowances Social Security and Municipal Aid Tax Branch Social Welfare Branch Soil Survey Branch Soldiers' Dependent Children, Education of "Soldiers' Land Act" (Southern Okanagan Lands Project) "Soldiers' Land Act, 1918 ": Recoverable Expenditure Special Warrants: No. 1, re Bailey Bridges on the Capilano River No. 2, re Construction of Animal Pathological Laboratory No. 3, re Creek Right-of-way, Penticton No. 4, re Quonset Huts for Doukhobors at Oakalla Nos. 5 and 25, re Expenses, Doukhobor Disturbances No. 6, re Dominion-Provincial Conference (Special Counsel Fees). .221, Nos. 7 and 38, re Stevenson and Kellogg Ltd. (Management Surveys). No. 8, re Scientific Research into Doukhobor Problem No. 9, re Enqiiist Lands in Mount Seymour Park No. 10, re Strike Vote (Forest Industry) re Sloco Lake-Taku River Survey re Salvage, etc., of M.V. " Leola V " not expended. re Bailiff to Assist at Victoria Sheriff's Office re Estate of S. G. Howard re Saanich Secession Plebiscite re Sewerage System, Pouce Coupe re New Equipment, Motor-vehicle Branch re Legal Fees, etc., " Hours of Work Act " re Expenses Incidental to the Winding-up of B.C. Police re Supplemental to Vote 247 re Supplemental to Vote 246 No. 11 No. 12 No. 13 No. 14 No. 15 No. 16 No. 17 No. 18 No. 19 No. 20 No. 21 No. 22 No. 23 No. 24 No. 25 No. 26 No. 27 No. 28 No. 29 No. 30 No. 31 No. 32. No. 33 No. 34 No. 35 No. 36. No. 37 No. 38. No. 39 No. 40 No. 41 Statistics. Statistics. Steam-boiler Inspection Stenographers, Official Stipendiary Magistrates Student-aid Bursaries and Loans to Students. Stumping-powder, Rebates on re Special Aid to Rural Areas re Supplemental to Vote 25 see Special Warrant No. 5. re High School Driver-training Project re Young Offenders' Unit, Oakalla re Personal Fire-losses, Forest Service Vehicle re Superannuation of Ex-B.C. Police Officers re Personal Fire-losses, Launch "A. L. Bryant" re Admark Ltd. (Termination of Contract) not expended. re Columbia Street Retaining-wall, New Westminster re Dallas Road Sea-wall, Victoria — re Civil Defence Expenses re Sewerage System, University Endowment Lands re Supplemental to Vote 197 see Special Warrant No. 7. re Clarkson, Gordon & Co. (B.C. Telephone Application). re Purchase of M.V. " Salt Mist " re Personal Fire-losses, Launch " White Cloud " Bureau of Economics and Vital, Division of Suitors' Funds and Official Guardian Deposits, Interest on Summer Schools Superannuation. See " Civil Service Superannuation Act." Superannuation Branch Superannuation Fund, Teachers' Supreme and County Courts " Supreme Court Act " (Suitors' Fund Deposits) Surveyor of Taxes Office Surveys and Mapping Service Surveys: Loan and Revenue Surplus Expenditure Page 192-193 99-101 186-202 9 92 253-254 366 360 16 360 65 65-66 128 128 66 255 208 255 128 66 66 294 360 66 66 66-67 357-358 357 94 13 94 67-68 256 68-69 256 69 360 360 294 256 260 69 256 256 363-364 167-168 357 27 60-61 78-79 13 125-126 73 265-266 92 25-27 125 98-99 213-219 371-406 Taxes, School, Advances re Assessed. Taxes, Surveyor of.. ! Teachers' Pensions Act": Administration.. 93 98-99 265-266 EE 434 INDEX Page " Teachers' Pensions Act ": Allowances 266 Teachers' Superannuation Fund 92 Teacher-training 73 Terrace Home for the Aged 291-292 Text-book Branch 88-90 Text-books, Free 90 Trade and Industry, Department of 361-366 Minister's Office 361 General Administration 361 Travel Bureau 362-363 Bureau of Economics and Statistics 363-364 Office of Trade Commissioner 365 Regional Development Division 365-366 B.C. Research Council, Grants re 366 Grants 366 Statutory and Miscellaneous .. 366 Trade-schools Regulation Branch 207 Tranquille Unit 174_177 Tranquille Farm 274-275 Travel Bureau 362-363 Travelling Clinics (T.B.) 173 Treasury Bills, Redemption of 1-2 Tuberculosis Control, Division of 171-185 U " Unclaimed Money Deposits Act " 127 Uniformity of Legislation in Canada, Promotion of. 63 University Endowment Lands 93, 254-255 University of British Columbia Buildings 382,' 383-384 University of British Columbia: Grants, etc 93 " University of British Columbia Loan Act ". 383-384 Urban Occupational Training 78 Vancouver Normal School 82-83 Venereal Disease Control, Division of. 168-170 Venereal Disease Control (Dominion Programme) 170-171 Vernon Home for the Aged 290-291 Veterinary 6 Victoria College, Special Grant 93 Victoria Normal School 83 Visual Education 74-75 Vital Statistics, Division of 167-168 Vocational Schools Assistance Agreement 80 Vocational Training 79 Vocational and Educational Guidance 72-73 Voters, Registration of 293 W " Water Act " 128 Water Rights Branch 219-220 Water Surveys 220-221 Welfare. See Department of Health and Welfare. Wharves 314-354 Witnesses, Summoning and Paying 60 Women's Gaol, Oakalla 51-52 Women's Gaol, Prince George 52-53 Women's Institutes: Grants in Aid, etc 9 " Workmen's Compensation Act ": Assessment on Class 13 (The Crown) 269 "Workmen's Compensation Act ": Inquiry Commission 293 VICTORIA, B.C. Printed by Don McDiarmid, Printer to the King's Most Excellent Majesty 1952 915-851-8247
Legislative proceedings
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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, 1951 PERIOD FROM 1st APRIL, 1950, TO 31st MARCH, 1951
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