CONTENTdm
PUBLIC ACCOUNTS, 1952-53
Sessional Papers of the Province of British Columbia
British Columbia. Legislative Assembly
application/pdf
DETAILS OF EXPENDITURE For the Fiscal Year Ended March 31, 1933 CURRENT ACCOUNT SERVICE Expended Vote 1. PUBLIC DEBT Interest $7,050,240.76 Premium and Exchange (Credit) 171,844.49 Sinking Funds 7,017,067.96 Redemption of Debt 13,104,103.72 $26,999,567.95 Less Debenture discount previously amortized 204,977.24 $26,794,590.71 Interest: Inscribed Stock: Interest Amount " Revenue Act," 1924 , 5% £1,500,000.0.0 $363,750.00 Debentures: "Loan Act, 1921 " (2nd Sess.) 5% $100,000.00 5,000.00 "Loan Act, 1921 " (2nd Sess.) 4Vi% 150,000.00* 5,719.94 " Loan Act, 1922 " 4Vi% 188,000.00 8,460.00 " Loan Act, 1923 " 41/2% 705,000.00 31,725.00 " Loan Act, 1924 " 4Vi% 332,000.00 14,940.00 " Loan Act, 1925 " AVz% 335,000.00 15,075.00 "Loan Act, 1927" 4Vz% 3,880,000.00 174,600.00 "Loan Act, 1927" 4% 1,000,000.00 40,000.00 " Loan Act, 1933 " ....... 5% 1,000,000.00 50,000.00 " Loan Act, 1943 " 2%% 4,000,000.00 110,000.00 " Loan Act, 1946 " 2% % 2,750,000.00 75,625.00 " Loan Act, 1946" 3% 500,000.00 15,000.00 "Loan Act, 1949" 3% 1,000.000.00 30,000.00 " University Loan Act, 1920 " 41/2% 250,000.00 11,250.00 " Revenue Act," 1924 4% 1,700,000.00* 62,065.78 " Revenue Act," 1924 AVi% 15,587,000.00* 690,774.03 " Revenue Act," 1924 5% 15,492,500.00 774,625.00 " Revenue Act," 1936 2Va-2Va% 3,000,000.00* 75,949.45 " Revenue Act," 1936 2%% 18,755,000.00 515,762.50 " Revenue Act," 1936 3% 11,566,000.00* 346,209.79 "Revenue Act," 1936 3Vi% 7,486,000.00* 237,928.85 " Revenue Act," 1936 4% 1,000,000.00 40,000.00 " Revenue Act," 1948 3%% 12,500,000.00 453,125.00 " Revenue Act," 1948 V/2% 17,300,000.00 605,500.00 " Revenue Act," 1948 3% 59,500,000.00* 1,781,547.95 "Revenue Act," 1948 2Va% 1,000,000.00 22,500.00 "Trans-Canada Highways Act," 1949 2-2Vi% 2,250,000.00* 48,286.35 " Highway Development Act," 1950. 2-2Vi% 10,350,000.00* 222,142.72 " Highway Development Act," 1950.. 3V4 % 8,700,000.00 304,500.00 " Superannuation Fund Transfer Act," 1938 3'/2% 3,500,000.00 122,500.00 " Doukhobor Lands Acquisition Act," 1939 IW% 89,000.00* 1,655.67 " Electric Power Act," 1945 2Vi% 5,000,000.00* 88,356.16 " Electric Power Act," 1945 2%% 9,000,000.00 247,500.00 " Electric Power Act," 1945 3% 8,025,000.00 240,750.00 " Electric Power Act," 1945 3%% 10,000,000.00 362,500.00 Treasury Bills 459,843.23 Carried forward. $8,655,167.42 * Broken interest periods due to redemption or new issues. 1 L EE 2 PUBLIC ACCOUNTS, 1952-53 Brought forward $8,655,167.42 Vote 1. PUBLIC DEBT—Continued Discount on Debentures, amortization 204,977,24 $8,860,144.66 Less recovered \ British Columbia Power Commission $984,359.34 Highway Development Fund 825,544.56 1,809,903.90 Total, Interest $7,050,240.76 Currency, Exchange, etc.: Canadian Bank of Commerce: Commission Brokerage, Legal Expenses, etc $19,633.17 Loss on sterling exchange 2,528.11 $22,161.28 Less gain on U.S. exchange 34,443.59 $12,282.31 Less discount (sterling), interest 5% stock.... 159,562.18 (Credit) 171,844.49 Sinking Funds: Minister of Finance, Trustee: " Revenue Act," 1924—Inscribed Stock $90,938.00 "Electric Power Act," 1945 702,032.00 Sundry Debenture Issues 6,748,708.93 $7,541,678.93 Less recovered, Highway Development Fund„ 524,610.97 Redemption of Debt: "Loan Act, 1921 " (2nd Sess.)—Series EV _ $30,000.00 "Revenue Act," 1924—Series EV 150,000.00 "Revenue Act," 1924—Series FY 122,000.00 "Revenue Act," 1924—Series FZ 170,000.00 "Revenue Act," 1936—Series HK 227,000.00 " Revenue Act," 1936—Series HT 200,000.00 "Revenue Act," 1936—Series GZ 850,000.00 "Revenue Act," 1948^Series KE 1,500,000.00 " Highway Development Act," 1950—Series JX 1,150,000.00 " Trans-Canada Highways Act," 1949—Series JW .... 250,000.00 "Doukhobor Lands Acquisition Act," 1939—Series HC 89,000.00 Treasury Bills: Government of Canada 707,681.67 Province of British Columbia 15,059,500.00 $20,505,181.67 Lj£s^ recovered* Hospital Construction Fund $2,350,000.00 Highway Development Fund 5,051,077.95 7,017,067.96 7,401,077.95 13,104,103.72 $26,999,567.95 Less debenture discount previously amortized 204,977.24 Total Public Debt $26,794,590.71 Vote 2. LEGISLATION Members' Indemnities, etc. $153,174.00 Salaries 22,303.79 Office Expense 5,880.45 Printing, Binding, etc. 17,246.15 Furniture and Equipment 795.38 Select Standing Committees 107.97 Dining-room 3,535.56 Incidentals and Contingencies 4,671.61 $207,714.91 Less sundry credits 188.54 $207,526.37 LEGISLATION, PREMIER'S OFFICE, AND AGRICULTURE EE 3 Vote 2. LEGISLATION—Continued Members' Indemnities: Forty-eight Members @ $3,000, $144,000. Mileage—J. C. Bury, $41.50; F. A. Calder, $350; I. F. Corbett, $76.50; R. Eddie, $47.50; A. J. Gargrave, $77.50; L. Giovando, $39.50; R. W. Haggen, $302; R. Harding, $367.50; G. E. Hills, $258.50; T. J. Irwin, $56.50; Mrs. L. E. Jamieson, $41.50; L. L. King, $268.50; G. C. Miller, $41.50; W. C. Moore, $75; L. T. Nimsick, $427.50; C. W. Parker, $704; B. Price, $41.50; J. A. Reid, $199.50; V. Segur, $208.50; L. H. Shantz, $208.50; C. M. Shelford, $358.50; F. Snowsell, $1.50; M. E. Sowden, $43.50; S. J. Squire, $67.50; R. M. Strachan, $39.50; A. J. Turner, $41.50; T. Uphill, $400; E. E. Winch, $47.50; H. E. Winch, $41.50. Statutory Allowance to the Leader of the Opposition—H. E. Winch, $2,000. Sessional Allowances—The Speaker, Hon. T. J. Irwin, $1,800; Deputy Speaker, L. H. Shantz, $500. Clerk of the House—E. K. DeBeck, $1,700. Law Clerk—W. B. Monteith, $1,200. Sessional Employees—Bacchus, Miss M. E., $434; Buckiand, G. B., $630; Campbell, Mrs. I., $480.50; Cassidy, O., $560; Cook, Mrs. V. M., $480.50; Cruickshank, Mrs. H. B., $418.50; Dawson, D., $104; Day, B. F., $800; Eastick, L., $104; Gayton, R., $118; Grant, P., $52.50; Green, R. A., $104; Hall, Mrs. A. E., $1,073.50; Higgins, F. H., $560; Hogg, J., $104; Hunt, H. E., $647.50; Inglis, Mrs. E. M., $255.75; Jamieson, E. A., $1,402.50; Jones, E. W., $577.50; King, E., $630; Lang, R., $104; Lim, Howard, $15; MacQueen, J. L., $93; Mason, Miss R., $449.50; McMaster, J., $104; Miller, Mrs. E., $441.75; Moult, S., $560; Murray, H., $144; Ness, J. G., $280; O'Reilly, Mrs. D., $565.53; Parkyn, Miss I., $372; Purden, C, $104; Rideout, Mrs. G., $2,273.60; Saxton-White, F., $560; Smith, H. G., $560; Sobkowicz, Mrs. J. D., $372; Spence, E. F., $1,096.66; Stamford, J. F„ $560; Tranter, W. F., $840; Uphill, Miss L., $372. Expenses * Barvic Engineering Ltd., $142.37; Carley, R. G., $200; Commonwealth Parliamentary Assn., $1,000; Daily Colonist, $139.75; Diggon-Hibben Ltd., $500.01; Members' dining-room, $562.72; Miller, G. G., $2,972.84; Morison, Geo. A., Ltd., $1,723.85; Remington-Rand Ltd., $127.67; telephones and telegraphs, $1,564.06; Toggery Shop Ltd., $423.03; Underwood Ltd., $188; Vancouver Daily Province, $187.88; Vancouver Sun, $298.36; Victoria Daily Times, $109.70; Victoria Press Ltd., $284.44; Woehrl, L. J., $140; sundry accounts under $100, $1,167.21; transferred from Queen's Printer, $20,505.23. Vote 3. PREMIER'S OFFICE Salaries $24,694.38 Office Expense 4,001.83 Travelling Expense 1,383.76 B. I. Johnson, $3,028.85; Moore, Mrs. I. E., $2,520; Vn jo T"|flC * Premiers—Hon. W. A. C. Bennett, $5,971.15; Hon. Bull, Miss J. A., $2,748; Jackson, Miss E. M. L., $2,256; Richards, P. C, $2,330.38; Worley, R. B., $5,840. Travelling Expense: Hon. W. A. C. Bennett, $825.66; Worley, R. B., $558.10. All Other Expenditure: Telephones and telegraphs, $2,280.19; sundry accounts under $100, $523.61- transferred from Vote 113, $335.88: transferred from Purchasing Commission' $210; transferred from Queen's Printer, $652.15. $30,079.97 Vote 4. DEPARTMENT OF AGRICULTURE Minister's Office Salaries Office Expense Travelling Expense $11,136.00 1,270.69 2,269.92 Salaries: Minister of Agriculture—Hon. H. R. Bowman, $2,524.04; Hon. W K Kiernan $4,975.96; Hetherington, Miss P., $3,636. n. w. jv ruernan, $14,676.61 Carried forward.. $14,676.61 EE 4 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 14,676.61 Vote 4. Minister's Office—Continued Travelling Expense: Hon. H. R. Bowman, $599.55; Hon. W. K. Kiernan, $1,645.37; sundry accounts under $100, $25. All Other Expenditure: Telephones and telegraphs, $535.94; sundry accounts under $100, $134.01; transferred from Vote 113, $424.57; transferred from Queen's Printer, $176.17. Vote 5. General Administration Salaries $45,865.33 Office Expense 9,082.16 Travelling Expense 980.52 Automobile and Truck Insurance 3,369.45 Bulletins, Circulars, Publicity, Grants 5,992.88 Casual Labour 541.39 Office Furniture and Equipment 2,045.87 Co I or] pe • Deputy Minister of Agriculture—Robertson, W. H., $9,060; Allan, C. B., $1,578; Camsusa, N. L., $4,818; Wells, J. S., $3,504; Wimperly, Miss M. E., $499.46; Davidson, Miss M. A., $611.87; Forbes, Miss F. E., $2,256; Frasier, Mrs. L. V., $2,520; Glassford, Mrs. S. M., $990; Hill, Miss A. E., $3,252; Hourston, A. J., $3,780; Jarvis, Miss L. A., $2,076; McDiarmid, J. A., $3,312; Stewart, G. H., $4,644; Vaulkhard, T. T., $2,964. Travelling Expense: Camsusa, N. L., $140.15; Robertson, W. H., $318.86; Stewart, G. H., $464.56; Watson, E. F., $44.15; sundry accounts under $100, $12.80. All Other Expenditure: B.C. Natural Resources Conference, $334.75; C.N.R., $206.19; C.P.R., $517.79; Moore-Whittington Lumber Co., $103.47; pay-lists—sundry persons, $541.39; telephones and telegraphs, $2,245.48; unemployment insurance, $404.50; sundry accounts under $100, $327.28; transferred from Vote 113, $2,045.87; transferred from Vote 259, $3,369.45; transferred from Queen's Printer, $10,935.50. Vote 6. Markets Branch Salaries $6,792.00 Office Expense 437.92 Travelling Expense 1,199.04 International, National, and Provincial Exhibits 716.35 Markets Extension and Casual Labour 946.68 C rl 1 Q T*iPQ * Markets Commissioner—Gilchrist, M. M., $4,356; Marte, Mrs. M., $2,436. Travelling Expense: Gilchrist, M. M., $1,049.13; Matchett, R. G., $127.36; sundry accounts under $100, $22.55. All Other Expenditure: B.C. Tree Fruits Ltd., $500; pay-lists—sundry persons, $946.68; telephones and telegraphs, $226.54; sundry accounts under $100, $289.28; transferred from Vote 826, $138.45. Vote 7. Horticultural Branch Salaries $93,307.00 Office Expense 4,416.53 Travelling Expense 16,072.31 Rentals 4,215.74 Control of Fruit and Vegetable Pests, Diseases, etc 3,255.50 Seed and Demonstration Work 1,220.15 Casual Labour 6,149.66 Office Furniture and Equipment 1,269.53 $129,906.42 Less sundry refunds 12.11 67,877.60 10,091.99 129,894.31 Carried forward $222,540.51 AGRICULTURE EE 5 Brought forward. $222,540.51 Vote 7. Horticultural Branch—Continued Cn In f-iac • Provincial Horticulturist—Hoy, B., $5,556; Allan, D. A., $4,212; Armstrong, Mrs. M. E., $2,436; Baverstock, W. T., $4,356; Carne, I. C, $3,636; Carter, A. C, Clarke, Miss E. L„ $2,796; Clarke, G. E. W., Webster, J. L., $5,376; White, E. W., $1,792; E., $3,000; Forrest, Mrs. E. M„ $1,938; Kaines, ,, $3,336; Morton, W. F., $3,636; Murray, R. P., Smith, J. A., $4,500; Staf, Miss B. G., $1,869; R., $4,572; Trumpour, M. P. D., $4,356. $3,060; Christie, W. D., $4,212 $5,376; Watt, A. W., $4,356; Wilson, R. M., $4,212; Cox, H Mrs. A. J., $2,160; Littler, A. E, $5,184; Oswell, M. G., $3,312; Swales, J. E., $4,068; Thorpe, G. Travelling Expense: Allan, D. A., $248.62; B.A. Oil Co. Ltd., $376.73; Baverstock, W. T., $525.82; Carne, I. C, $246.95; Carter, A. C, $471.34; Christie, W. D., $474.44; Clarke, G. E. W., $742.86; Dearborn Motors (Salmon Arm) Ltd., $168.47; Dunlop Tire & Rubber Goods Co. Ltd., $123.57; Empire Motors Ltd., $101.99; Fairview Motors, $258.71; Gray, S. J., $120.98; Grove Motors Ltd., $215.88; Home Oil Distributors Ltd., $194.27; Howard & White Motors Ltd., $324.70; Hoy, B., $741.03; Imperial Oil Ltd., $442.76; Imperial Service Garage, $184.70; Lipsett Motors, $405.51 Littler, A. E., $489.71; MacSwan, I. C, $77.96; McDowell Motors Ltd., $430.56 Minister of Finance (purchase of automobiles), $707.71; Morton, W. F., $155.60 Murray, R. P., $588.86; Neilson, C. L., $69.66; North Kamloops Motors, $434.02 Oswell, M. G., $180.74; Shell Oil Co. of Canada Ltd., $844.89; Sigalet Bros. Ltd. $254.57; Smith, L, $233.57; Swales, J. E., $924.91; Thorpe, G. R., $125.75 Trumpour, M. P. D., $353.07; Universal Motors Ltd., $514.15; Van Home, H. B. $59.50; Victory Motors Ltd., $524.96; Watt, A. W., $141.36; Webster, J. L. $1,039.95; White, E. W., $303.96; Wilson Motors Ltd., $170.50; Wilson, R. M. $255.01; sundry accounts under $100, $822.01. All Other Expenditure: Adams, W. E., $199.87; Agriculture, Dept. of (Canada), $500; Ansell Laboratories, $222.96; Associated Growers of B.C., $186.12; Canadian Horticultural Council, $200; Casorso, A., $225; Foster, W. R., $626.86; Fraser, Mrs. M. D., $375; Hoy, Mrs. R. M., $120; Kelowna Growers' Exchange, $152.94; Olds, H. F., $201.95; pay-lists—sundry persons, $6,026.68; postage, $312.84; telephones and telegraphs, $1,862.52; sundry accounts under $100, $1,664.28; transferred from Vote 14, $122.98; transferred from Vote 113, $1,267.73; transferred from Vote 258, $4,215.74; transferred from Queen's Printer, $2,043.64. Vote 8. Plant Pathology, Entomology, and Apiary Inspection Salaries $24,532.50 Office Expense 1,589.75 Travelling Expense 6,798.58 Casual Labour 3,405.12 Office Furniture and Equipment 241.80 $36,567.75 Less transfer, Vote 7 533.66 Co To J*lgC • Plant Pathologist—Foster, W. R., $5,568; Corner, J., $3,438; Daykin, Mrs. C, $2,520; Hamaura, Miss S., $990; Hodgson, Miss E. M. I., $1,800; MacSwan, I. C, $4,356; Neilson, C. L., $4,722; Skene, Miss M. A., $1,138.50. Travelling Expense: B.A. Oil Co. Ltd., $145.41; Begg Motor Co. Ltd., $235.47; Boone, H., $115.37; Corner, J., $466.48; Foster, W. R., $955.60; Goodyear Tire & Rubber Co. Ltd., $204.36; Heighway, C. C, $31.62; Home Oil Distributors Ltd., $276.99; Home Terminal Garage, $202.30; Imperial Oil Ltd., $485.53; MacSwan, I. C, $325.31; Minister of Finance (purchase of automobiles), $206.88; Morrell, F., $47.75; Neilson, C. L, $748.19; Shell Oil Co. of Canada Ltd., $347.71; Sigalet Bros. Ltd., $141.14; Thorgeirson, V. E., $1,510.24; sundry accounts under $100, $352.23. All Other Expenditure: Henry, G. B., $110; pay-lists—sundry persons, $3,405.12; postage, $165.45; telephones and telegraphs, $604.37; sundry accounts under $100, $483.64; transferred from Vote 113, $241.80; transferred from Queen's Printer, $226.29. 36,034.09 Carried forward $258,574.60 EE 6 PUBLIC ACCOUNTS, 1952-53 Brought forward $258,574.60 Vote 9. Live Stock Branch Salaries $149,996.67 Office Expense 8,605.34 Travelling Expense 47,146.05 Rentals 4,502.29 Tubercular and Brucellosis Cattle—Compensation, Temporary Assistance, Grants, and Other Expenses 4,809.54 Dairying and Cow-testing—Grants, Expenses 42,619.00 Poultry Service—Labour, Materials, Grants, Expenses 4,216.08 Casual Labour, Grants, Expenses 13,941.12 Veterinary Supplies and Equipment 7,061.52 Veterinary Assistance and Fur-farming Services 3,405.07 Purchase of Sires 2,241.83 Office Furniture and Equipment 32.23 $288,576.74 Less chargeable to Government of Canada ... $3,339.02 Less received, Workmen's Compensation Board 517.81 Less sundry refunds 121.45 3,978.28 Salaries: (a) Animal Industry Live Stock Commissioner and Chief Veterinary Inspector—Gunn, W. R., $6,672; Clark, F. C, $4,428; Duck, A. J., $3,312; Guichon, U. J. G, $363; Hanneson, Miss B., $2,145; Heinesen, Miss B. M., $1,578; Lam, Mrs. D., $165; Lawrence, P. G., $2,940; Marquart, Miss W. M., $2,868; Moore, T., $4,356; Ross, Mrs. G. I. M., $1,884.81; Voegtlin, Miss B. R., $2,160; Weir, R. J., $3,312; Wilkinson, Miss J. M., $2,520; transferred from Vote 69, $351.36. ( b) Veterinary Bankier, J. C, $5,760; Carney, J. J., $5,568; Clark, G. M., $5,568; Clark, I. D. C, $5,184; Clerke, A. S., $3,676.50; Coles, Miss B. M., $2,160; Fowler, J. G., $4,764; Kidd, A., $5,376; Lancaster, R. L, $4,896; Morris, C. F., $5,184. (c) Dairying Dairy Commissioner—Wasson, F. C, $5,760; Gowan, Mrs. M. M., $2,118; Ingle- dew, N. H., $4,212; Jewkes, Miss D. M., $2,868; Johnson, G. D., $4,356; Mace, J. A., $3,372; Patchett, G., $4,500; Riehl, H., $4,212; Savage, K. G„ $3,708; Thornbery, G. H., $4,356; Wilson, D. D., $2,121. (d) Poultry Poultry Commissioner—Landon, G. L., $5,760; Gasperdone, H. C, $3,186; McAloney, Mrs. M. T., $2,520; McMillan, R. H., $3,504; Pope, W. H., $4,068; Woolfrey, Miss D. M., $2,184. Travelling Expense: Arnould, H. K. A., $364.49; Austie's Service, $17.28; B.A. Oil Co. Ltd., $1,390.83; Bankier, Dr. J. C, $750.40; Batten, T. J., $127.70; Beacon Motors Ltd., $1,007.12; Bennett, Dr. J. E., $301.37; Bruce, Dr. E. A., $586.32; Carney, Dr. J. J., $1,223.62; Clark, F. C, $532.71; Clark, Dr. G. M., $1,169.47; Clark, Dr. 1. D. C, $1,319.51; Clerke, Dr. A. S., $834.21; Duck, A. J., $125.24; Dumond, M., $281.81; Eveready Service, $326.61; Firestone Tire & Rubber Co. of Canada Ltd., $131.29; Forbes, F. G., $66.65; Fowler, Dr. J. G, $1,252.71; Gasperdone, H., $434.91; Goodrich, B. F., Rubber Co., $179.84; Goodyear Tire & Rubber Co. Ltd., $290.57; Grant Bros. Auto Clinic, $445.51; Gunn, Dr. W. R., $2,068.36; Home Oil Distributors Ltd., $848.57; Howard & White Motors Ltd., $93.55; Imperial Oil Ltd., $1,541.43; Ingledew, N. H., $766.17; Johnson, G. D., $1,412.33; Johnson, Mrs. H., $71.54; Johnson, H., $306.14; Kidd, Dr. A., $742.76; Lancaster, Dr. R. L., $1,177.06; Landon, G. L., $774.89; Mace, J. A., $2,038.04; Marshall, J., Motors Ltd., $254.80; Mason, J., Ltd., $288.18; McColl-Frontenac Oil Co. Ltd., $556.36; McDowell Motors Ltd., $336.85; McLeod-Rae Motors Ltd., $938.82; McMillan, R. H., $135.05; Minister of Finance (purchase of automobiles), $1,065.56; Moore, T., 1,262.07; Morris, Dr. C. F., $1,395.57; National Motors Ltd., $266.50; North, V., $981.81; Olson Motors Ltd., $233.52; Patchett, G, $733.13; Pope, W. H., $573.24; Riehl, H., $1,160.92; Roger Motor Products Ltd., $799.83; Savage, K. G., 284,598.46 Carried forward $543,173.06 AGRICULTURE EE 7 Vote 9. Brought forward $543,173.06 Live Stock Branch—Continued Travelling Expense—Continued $1,177.29; Seymour Garage, $200.50; Shell Oil Co. of Canada Ltd., $2,455.42; Stan-Pat Service Station, $129.53; Standard Oil Co. of B.C. Ltd., $733.53; Superior Motors, $525.89; Thornbery, G. H., $899.41; Trapp Motors (1947) Ltd., $109.21; Upton, H. E., $290.93; Victory Motors Ltd., $324.10; Wallace Motors, $143.83; Wasson, F. C, $1,262.10; Weir, R. J., $45.55; Wilkinson, F., $810.68; Wilson, D., $337.87; Wilson Motors Ltd., $283.51; sundry accounts under $100, $1,433.48. All Other Expenditure: Alberty, H., $100; Ayerst, McKenna & Harrison Ltd., $193.50; Baehr, S., $147; Barton, Dr. G. F. R., $230; Bennett, Dr. J. E., $120; Berryland Fruit & Dairy Farm, $229.36; Blabey, S. A., $100; C.N.R., $1,861.48; Calbick, W. T., $126.28; Cave & Co. Ltd., $844.08; Chilliwack Cow-testing Assn., $6,075; Clarke, T. G. M., $177.85; Comox Agricultural-Industrial Assn., $600; Comox Valley Cow-testing Assn., $1,540; Cowichan Cow-testing Assn., $530; Dairy Supplies Ltd., $354.28; De Blieck, H., $177.76; Delta Cow-testing Assn., $3,224; Dewdney-Deroche Cow-testing Assn., $1,652; Forbes, F. G., $183.68; Fur Trade Journal of Canada, $184.57; Health of Animals Division, Canadian Dept. of Agriculture, $4,770.66; Heelas, D. S., $100; Hopkins, Dr. D. J., $137.50; Jensen Salsbury Laboratory Ltd., $316.76; Johnson, H., $1,300.20; Kennedy, C. M., $527.44; Ketchum Mfg. Co. Ltd., $726.15; Langley Cow-testing Assn., $1,672; MacDonald's Prescription Ltd., $2,137.21; MacGregor, R., $233.56; Matsqui Cow-testing Assn., $3,306; Moyer, H. A., Syracuse, N.Y., $169.72; Overland, F., $173.26; pay-lists—sundry persons, $21,478.39; Pitman- Moore Co. of Canada Ltd., $126.25; Pitt Meadows-Maple Ridge Cow-testing Assn., $1,648; Pollard, T., $321.74; postage, $814.27; Provincial Bull Sale and Fat Stock Show, $704.92; Richmond Cow-testing Assn., $1,696; Rotox Ltd., $2,854.07; Salmon Arm-North Okanagan Cow-testing Assn., $1,377; Sandberg, F., $360.50; Sawatzky, D., $146.90; Scott, J. R., $179.18; Sumas Cow-testing Assn., $3,241; Surrey Cow-testing Assn., $1,513; telephones and telegraphs, $3,532.30; Ure, Hon. D. A., $472.05; Vancouver Island Centre Cow-testing Assn., $1,768; Vancouver Island South Cow-testing Assn., $1,985; Watt, A. W., $375; Winthrop Stearns Inc., $1,985.50; sundry accounts under $100, $2,600.80; transferred from Vote 255, $170.76; transferred from Vote 258, $4,502.29; transferred from Vote 259, $104.45; transferred from Vote 264, $139.80; transferred from Queen's Printer, $3,115.55. Vote 10. Field Crops and Seed Improvement Branch Salaries $ 16,572.00 Office Expense 710.76 Travelling Expense 4,726.43 Seed Improvement—Labour, Materials, Grants, and Other Expenses Control of Noxious Weeds—Labour, Materials, and Supplies Field Demonstration Work Casual Labour Less chargeable to Government of Canada Less sundry refunds $3,000.00 15.72 3,415.51 4,292.97 1,821.14 559.77 $32,098.58 3,015.72 Salaries: Field Crops Commissioner—Putnam, N. F., $5,568; Clarke, Miss L. O., $2,868; Hughes, E. C, $3,780; Nelson, C. H., $4,356. Travelling Expense: B.A. Oil Co. Ltd., $287.49; Foster, W. R., $259.46; Hughes, E. C, $645.16; Minister of Finance (purchase of automobiles), $207.85; Nelson, C. H., $1,240.61- Putnam, N. F., $1,258.24; Trapp Motors (1947) Ltd., $103.04; Wilson Motors Ltd., $210.32; sundry accounts under $100, $514.26. All Other Expenditure: Alberta Seed Growers' Co-op. Ltd., $239.85; Brackman-Ker Milling Co. Ltd., $728.62; Buckerfields Ltd., $182.50; Cave & Co. Ltd., $107.59; Green Valley Fertilizer & Chemical Co. Ltd., $344.25; Kynaston, D., $799.45; Mertens, F., $569.73; pay-lists—sundry persons, $2,951.13; Prince George Co-op. Assn. $239- Scott & Peden Ltd., $150.33; Shearer, R., $544.58; Sizer, B., $1,152.19; Superior Motors, $129.76; telephones and telegraphs, $218.85; University of B.C., $354; sundry accounts under $100, $1,702.86; transferred from Queen's Printer, $385.46.' Carried forward 29,082.86 $572,255.92 EE PUBLIC ACCOUNTS, 1952-53 Vote 11. Brought forward Farmers' Institutes Salaries $6,576.00 Travelling and Office Expense 2,155.62 Grants 1,940.00 Expenses of Advisory Board 517.87 $572,255.92 Salaries: Superintendent—Johnson, L. W., $4,500; MacKay, Mrs. M., $2,076. Travelling Expense: Gerhardi, T. E., $90.15; Johnson, L. W., $446.95; pay-lists—sundry persons, $1,007.70; telephones and telegraphs, $134.75; transferred from Queen's Printer, $324.33; sundry accounts under $100, $151.74. All Other Expenditure: McGinnis, E., $500; pay-lists—sundry persons, $1,940; sundry • accounts under $100, $17.87. 11,189.49 Vote 12. Women's Institutes Salaries Office Expense $6,396.00 1,398.72 Travelling Expense 1,308.17 Grants 2,590.00 Provincial Conference and Other Expenses 2,928.90 Home Economics Short Course—Expenses, etc 1,502.27 Salaries: Superintendent of Women's Institutes—Gummow, Mrs. S. E., $3,780; Bell, Miss E. M., $2,616. Travelling Expense: Bell, M. E., $34.50; Gummow, Mrs. S. E., $1,236.52; Wimperly, Miss M. E., $37.15. All Other Expenditure: Morley, Miss N., $866.47; Provincial Board of Women's Institutes, $3,000; Ross, Miss O. J., $635.80; pay-lists, grants to sundry Institutes, $2,090; telephones and telegraphs, $146.92; Young, L, $131.70; sundry accounts under $100, $412.76; transferred from Dept. of Attorney-General, $208; transferred from Queen's Printer, $928.24. Vote 13. Soil Survey Branch Salaries $18,660.00 Office Expense 519.01 Travelling Expense . 7,219.15 Casual Labour 5,009.64 Office Furniture and Equipment 513.08 Equipment and Machinery 1,157.51 Less chargeable to Government of Canada_ $33,078.39 8,500.00 Salaries: Soil Surveyor—Kelley, C. C, $5,952; Garry, R. G., $4,068; Holland, W. D., $3,252; Lindsay, J. D., $1,752; Sprout, P. N., $3,636. Travelling Expense: B.A. Oil Co. Ltd., $1,042.51; Dhenin, R. G., $64; Garry, R. G, $306.28; Griffiths, B. W., $496.78; Habke, G. G., $393.61; Holland, W. D., $484.72; Hortie, H. J., $126.70; Imperial Oil Ltd., $412.56; Kelly, C. C, $1,187.75; Kelowna Motors Ltd., $139.13; Lindsay, J. D., $516; Ogiloy, Mrs. W. J., $40; Payne, H., $380.38; Pollock Motors Ltd., $166.24; Sprout, N., $577.18; Victory Motors Ltd., $462.43; sundry accounts under $100, $422.88. All Other Expenditure: Cave & Co. Ltd., $446.22; Kelowna Machine Shop Ltd., $124.18; McLennan, McFeely & Prior Ltd., $121.36; Myers, F. C, Ltd., $103.39; pay-lists—sundry persons, $5,009.64; sundry accounts under $100, $690.87; transferred from Vote 113, $507.41; transferred from Queen's Printer, $196.17. Carried forward 16,124.06 24,578.39 $624,147.86 AGRICULTURE EE 9 Vote 14. Brought forward Agricultural Development and Extension Salaries ... $144,339.47 $624,147.86 Office Expense Travelling Expense _ Rentals Grants, Materials, and Other Expenses- Casual Labour Office Furniture and Equipment Less sundry refunds.. 7,814.65 .. 34,552.35 3,712.48 8,893.19 5,290.81 799.38 $205,402.33 332.63 SnlsriPs * Director—MacGillivray, W., $6,672; Allan, A. J., $3,780; Allin, J. S., $5,184; Anderson, H. R., $4,068; Arthur, Miss H. B., $1,767.50; Awmack, J. W., $4,356; Baillie, Miss J. J., $1,274.79; Berry, R. S., $3,504; Brown, R. W., $4,308; Caplette, J. F., $1,090.38; Carmichael, J. F., $4,356; Crack, T. S., $3,996; Craik, Mrs. M. M., $471.15; Cruickshank, G., $3,636; Dagg, Miss W. M., $2,118; Donald, A. E., $3,630; Dyke, Mrs. R. M., $1,950; Ewert, P. E., $2,576.92; Farion, Miss E. O., $2,030; Fisher-Fleming, Mrs. S. D., $185; Gray, J. L. G., $110.47; Guichon, U. J. G., $4,065; Hamaura, Miss S., $990; Hamilton, D. M., $3,504; Hazlette, J. D., $3,780; Hodges, Miss E. F., $1,878; Irving, Mrs. L. A., $2,028; Jameson, K. R., $4,332; Johnson, A. M., $4,452; King, Miss S. J., $1,316.25; Laughlin, Miss M. E., $270; Luyat, G. A., $5,184; Martin, F., $2,605.76; Motherwell, Mrs. B. E., $1,865.22; Muirhead, G. A., $4,356; Mulligan, Miss E., $270; Paddle, Miss V. E., $228.46; Parsonson, Miss Z. E., $2,520; Pelter, J. A., $3,432; Peterson, S. B., $4,068; Peterson, Miss S. E. G., $1,788; Pready, Mrs. B. H. F., $994; Preston, S. G., $5,304; Ryder, J. C, $2,615.37; Sowter, Mrs. J. I., $1,896; Stewart, L. R„ $2,180.77; Tarves, A. R., $3,900; Tennant, Mrs. E., $2,160; Walsh, M. J., $4,332; Wilkinson, R. L, $2,542.50; Zacharias, J. V., $3,159.38; Zubek, Miss M. C. T., $98.65; transferred from Vote 165, $1,159.90. Travelling Expense: Allan, A. J., $217.61; Allin, J. S., $870.58; Anderson, H. R., $870.59; Awmack J. W., $348.57; B.A. Oil Co. Ltd., $621.79; Berry, R. S., $679.99; Brammall-Mason Ltd., $456.22; Brown, R. W., $199.50; Capital Motors, $146.22; Caplette, J. F. $64.80; Carmichael, J. F., $278.39; Chilliwack Garage Ltd., $326.61; Crack, T. S. $570.27; Cruickshank, G., $363.46; Dave's Garage Ltd., $673.10; Donald, A. E. $155.07; Empress Garage & Service Station, $245; Eveready Service, $347.70 Ewert, Mrs. P. D., $87.50; Ewert, P. E., $59.97; Firestone Tire & Rubber Co (Canada) Ltd., $178.30; Fisher Bros., $583.92; Goodyear Tire & Rubber Co. Ltd. $327.81; Guichon, U., $556.33; Hamilton, D. M., $614.42; Hazlette, J. D. $244.05; Highway Motors, $553.85; Home Oil Distributors Ltd., $154.11; Imperial Oil Ltd., $1,070; Jameson, K. R., $531.41; Jank, A. J., $40.06; Johnson, A., $179.78; Johnston Bros., $517.22; Keis, N., $165.35; Lintott Motors Ltd., $390.82 Luyat, G. A., $944.31; MacGillivray, W., $1,986.48; Mackenzie, White & Duns muir Ltd., $130.29; Mac's Service Garage, $319.31; Marshall, J., Motors Ltd. $284.91; Martin, F. H., $150.19; Martin, Frank, $496.23; Matchett, R. G., $112.06 McBride Timber Co. Ltd., $68; McColl-Frontenac Oil Co. Ltd., $394.55; Minister of Finance (purchase of automobiles), $1,265.07; Muirhead, G. A., $486.87 Mussallem Motors (Mission) Ltd., $239.94; Nechako Motors, $265.49; Northern Light Service Station, $412.72; O.K. Garage, $499.27; Olson Motors Ltd., $121.39 Orchard Motors, $302.28; Pelter, J. A., $443.85; Peterson, S., $650.88; Pioneer Motors, $681.89; Preston, S. G, $465.93; Roger Motor Products Ltd., $1,514.62 Ryder, J. C, $198.93; Salmon Arm Motors Ltd., $138.99; Schreifels Motors Ltd. $210.76; Shell Oil Co. of Canada Ltd., $1,045.21; Sigalet Bros. Ltd., $305.18 Smith, S., Ltd., $566.52; Smithers Garage & Electric, $523.59; Standard Oil Co. of B.C. Ltd., $436.16; Superior Motors, $452.75; Tarves, A. R., $584.53; Taylor, R. H. E., $82.20; Victory Motors Ltd., $213.50; W.M. Tire, $119.32; Waldie & Bremner Motors Ltd., $511.40; Walsh, M. J., $680.91; Wilkinson, R. L., $313.37 Williams Lake Motors Ltd., $593.71; Wood, J. M., Motors, $142.60; Zacharias, J. V., $368.30; sundry accounts under $100, $1,137.52. All Other Expenditure: American Society of Range Managers, $150; B.C. Co-op. Seed Assn., $1,500; B.C. Poultry Industry Council, $1,150; B.C. Research Council, $1,000; B.C. Swine Breeders' Assn., $200; Barss, Dr. A. F., $200; CJDC Radio Station, $145.02; C.N.R., $139.36; C.P.R., $153.55 Central Fraser Fair Assn., $250; Field Day Committee, $100; General Films Ltd., $533.26; Interior Provincial Exhibition Assn., $500; Kitsumkalum Farmers' Institute, $500; Mission and District Agricul- 205,069.70 Carried forward $829,217.56 EE 10 PUBLIC ACCOUNTS, 1952-53 Brought forward $829,217.56 Vote 14. Agricultural Development and Extension—Continued All Other Expenditure-—Continued tural Assn., $250; Pacific Northwest Veterinary Medical Assn., $200; pay-lists— sundry persons, $5,290.81; postage, $1,226.41; Poultry Science Assn., $500; Provincial Board of Women's Institutes, $200; Purity Feed Co. Ltd., $119; Superintendent of Documents, Washington, $130.51; telephones and telegraphs, $3,817.70; University of B.C., $821.02; Victoria Photo Supply Ltd., $129.46; sundry accounts under $100, $1,041.02; transferred from Vote 113, $799.38; transferred from Vote 255, $164.26; transferred from Vote 258, $3,712.48; transferred from Queen's Printer, $1,587.27. Vote 15. Agricultural Engineering and Land-clearing Salaries Office Expense Travelling Expense Casual Labour Office Furniture and Equipment. $14,717.63 2,222.21 3,518.39 342.69 456.46 Salaries: Agricultural Extension Engineer—Calver, G. L., $4,140; Allen, Miss V., $1,775.13; Barber, H., $3,438; McMechan, A. D., $3,250.08; Messerschmidt, Miss F. R., $910.80; Ross, Miss A. L., $127.82; Smethurst, Mrs. C, $1,075.80. Travelling Expense: Begg Motor Co. Ltd., $106.71; Calver, G. L., $1,594.34; Imperial Oil Ltd., $343.26; McMechan, A. D., $1,031.86; Olson Motors Ltd., $186.88; sundry accounts under $100, $255.34. All Other Expenditure: Goertz, F., Ltd., $193.12; Iowa State College, $174.65; pay-lists—sundry persons, $342.69; postage, $302.12; telephones and telegraphs, $800.77; sundry accounts under $100, $294.35; transferred from Vote 113, $456.46; transferred from Queen's Printer, $457.20. 21,257.38 Vote 16. Boys' and Girls' Clubs Salaries Office Expense $6,600.00 1,153.17 Travelling Expense 2,570.12 Grants, Expenses of Field-days, Provincial and National Contests, etc. 2,091.32 Prize Awards for Projects 2,297.17 Casual Labour 300.00 $15,011.78 Less chargeable to Government of Canada $1,148.58 Less sundry refunds 56.18 1,204.76 \nlprips * Supervisor—Lidster, Miss E. L. R., $4,212; Howe, Mrs. L. W., $2,388. Travelling Expense: Lidster, Miss E., $1,801.03; Minister of Finance, $350; Pelter, J. A., $32 50; Peterson, S., $40.91; Plimley, T, Ltd., $188.14; Shell Oil Co. of Canada Ltd., $102.28; Zacharias, J. V., $20.50; sundry accounts under $100, $34.76. All Other Expenditure: B.C. Federation of Agriculture, $110; Canadian Council on 4-H Clubs, $820.60; Lidster, Miss E., $194.20; pay-lists—sundry persons, $2,597.17; Silver Green Stage Lines, $168.02; sundry accounts, $143.37; telephones and telegraphs, $310.91; University of B.C., $103; sundry accounts under $100, $779.99; transferred from Queen's Printer, $614.40. Carried forward 13,807.02 $864,281.96 Vote 17. AGRICULTURE Brought forward Milk Board Salaries $34,627.92 ■ Casual Labour, Office Expense, Travelling and Other Expenses 10,191.31 Rentals 2,190.00 Office Furniture and Equipment 807.00 Automobiles and Accessories Less fees received $47,816.23 53,507.37 (Credit) Cn Jo ri£5 ■ Chairman—Carr, E. C, $8,191; Bell, G. T., $3,636; Webb, A. E., $4,212; Daum, E. D., $2,528; Dixon, A. S., $4,212; Eaton, Mrs. F., $2,499.96; King, H. M., $2,499.96; Lee, Miss D. G, $495; Reid, Miss L. K. M., $2,616; Sutherland, Miss M. L, $1,620; Ukrainetz, Miss S., $2,118. Expense: B.A. Oil Co. Ltd., $318; Bell, G. T., $116.78; Campbell, Brazier, Fisher, Mc- Master, $942.80; Carr, E. C, $2,191.55; Daum, E. D., $102.43; Dixon, A. S., $473.93; King, H. M., $205.26; Marshall Pontiac-Buick Ltd., $197.70; Matthews, G. H. and R. W., $123.29; Minister of Finance (purchase of automobiles), $463.45; postage, $534.20; Shell Oil Co. of Canada Ltd., $639.45; telephones and telegraphs, $900.68; Webb, A. E., $606.60; Wolfe Chevrolet-Oldsmobile Ltd., $211.42; transferred from Vote 113, $807; transferred from Vote 258, $2,190; transferred from Queen's Printer, $986.58; sundry accounts under $100, $1,177.19. EE 11 $864,281.96 5,691.14 Vote 18. Transferred from Vote 114 Automobiles and Accessories Vote 19. Agricultural Associations and Fairs—Buildings, Grants, etc. Agassiz Agricultural and Horticultural Assn., $150; Alberni District Fall Fair, $200; Arrowsmith Agricultural Assn., $200; B.C. Entomological Society, $125; B.C. Turkey Assn., $100; Cariboo Agricultural and Horticultural Assn., $200; Cariboo Fair Assn., $200; Central Fraser Fair Assn., $400; Christmas Fat Stock Show & Sale, $1,000; Columbia Potato Growers' Assn., $150; Comox Agricultural and Industrial Assn., $400; Cowichan Agricultural and Industrial Exhibition, $750; Creston Valley Fall Fair, $150; Dawson Creek Agricultural Fair, $150; Dawson Creek Chamber of Commerce, $150; Delta Agricultural Society, $150; East Kootenay Agricultural and Industrial Exhibition, $200; Fruitvale Fair Assn., $200; Kiskatinaw Fall Fair, $200; Ladysmith Agricultural Society, $150; Lakes District Fair Assn., $100; Langley Agricultural Assn., $400; Lillooet Fall Fair Assn., $250; Lower Fraser Valley Agricultural Assn., $400; Lower Mainland Regional Planning Board, $150; Lower North Thompson Fall Fair, $100; Maple Ridge Agricultural Assn., $150; McBride Agricultural Assn., $150; Mission and District Agricultural Assn., $400; Nanaimo District Exhibition Assn., $150; North Peace River Fair, $200; North and South Saanich Agricultural Assn., $400; Penticton District Peach Festival Assn., $100; Prince George Agricultural and Industrial Assn., $700; Revelstoke Agricultural Assn., $100; Salmon Ann-Shuswap Lake Agricultural Assn., $400; Shawnigan-Cobble Hill Agricultural Assn., $200; Vancouver Island turkey improvement, $100; Vancouver Poultry and Pet Stock Assn., $200; West Kootenay Agricultural and Industrial Exhibition, $200; sundry accounts under $100, $1,925 8,515.66 12,000.00 Vote 20. Grants Chilliwack Agricultural Assn., $2,000; Interior Provincial Exhibition Assn., $2,000; Kamloops Bull Sale, $1,000; Pacific National Exhibition, $25,000 30,000.00 Vote 21. Pay-lists .. Rebates on Stumping-powder Carried forward. 14,439.38 $923,545.86 L EE 12 PUBLIC ACCOUNTS, 1952-53 Brought forward $923,545.86 Vote 22. Subsidies on Agricultural Lime Pay-lists—sundry persons $70,030.68 Less chargeable to Government of Canada 42,018.38 Vote 23. Incidentals and Contingencies 28,012.30 Sundry accounts under $ 100 337.07 Vote 24. Federal-Provincial Farm Labour Service Beausoliel, J. H., $317.59; CJOR Ltd., $186.40; CKDA Radio Station, $126; Chapman, W. N., $106.27; Clark, S., & Co., $100; Collett, H. C. S., $229.08; Empress Garage Service Station, $210.15; Greer, G. H., $931.48; Hamilton, J. H., $237.82; Hirtle, S. B., $678.24; Inland Construction Co. Ltd., $100; International Broadcasting Co. Ltd., $179.50; Ketchen, T. H., $705.54; Kosty, J. M., $145.08; Leveque, N. E., $603.39; Logie, J., $138; Lohlein, E., $364.57; MacDonald, G., $392.87; MacGillivray, W., $479.09; Matchett, R. G., $1,234.68; McDonagh, V. R., $127.73; McGuffie, H.C, $295.79; Milne, R., $104.25; Nicola Stock Breeders'Assn., $105; pay-lists—sundry persons, $21,502.70; Penticton Co-op. Growers, $130; Receiver-General of Canada, $1,068.50; Ryder, J. C, $110.70; Scobie, H. A., $720; Sladen, C. E., $210; Stewart Clark & Co., $120; sundry accounts, $237.59; Taylor, O., $283.29; telephones and telegraphs, $1,561.03; Vancouver Daily Province, $124.60; Vancouver Sun, $142.08; Western Broadcasting Co. Ltd., $270.95; Western Canada Greyhound Lines Ltd., $1,584.63; Whimster, H. M., $228.78; sundry accounts under $100, $1,390.49. $37,783.86 Less chargeable to Government of Canada $17,541.64 Less sundry refunds 1,610.52 ■ 19,152.16 18,631.70 Vote 25. To Make Good Operating Deficit, Farmers' Land-clearing Assistance Fund Farmers' Land-clearing Assistance Fund 26,000.00 Statutory " Grasshopper-control Act," R.S.B.C. 1948, Chap. 137, Sec. 9 (1) Clinton Grasshopper-control Committee, $1,250; Nicola Grasshopper-control Committee, $30,000; Oliver-Osoyoos Grasshopper-control Committee, $1,000; Princeton Grasshopper-control Committee, $1,000; South Riske Creek Grasshopper-control Committee, $1,000. $34,250.00 Less refund of advances to above committees 2,389.83 31,860.17 "Horned Cattle Purchases Act," R.S.B.C. 1948, Chap. 148, Sec. 6 B.C. Artificial Insemination Ltd., $1,050; University of B.C., $2,500 3,550.00 " Natural Products Marketing (B.C.) Act," R.S.B.C. 1948, Chap. 200, Sec. 14 Lane, J. E., $500; McGinnis, E., $387.45 887.45 "Pound District Act," R.S.B.C. 1948, Chap. 259, Sec. 26 (2) Sundry accounts under $100, $316.50; transferred from Queen's Printer, $108.75 425.25 Carried forward. $1,033,249.80 AGRICULTURE EE 13 Brought forward $ 1,033,249.80 Farmers' Land-clearing Assistance Fund Salaries $71,884.82 Expenses 235,869.54 $307,754.36 Less land-clearing receipts $161,413.57 Less tax collections = 15,475.92 Less insurance settlements 5,255.16 Less equipment sales 9,772.50 Less sundry refunds, etc 366.73 192,283.88 Excess of disbursements over receipts $115,470.48 Less transfer, Vote 25 (to make good operating deficit) 26,000.00 $89,470.48 Total excess of disbursements over receipts carried to Fund Account (see balance-sheet) 89,470.48 S3.l3.rieS * Mechanical Superintendent—Reed, W. G., $4,992; Anderson, D. W., $999.84; Baker, H. S., $18; Cameron, A. A., $2,256.52; Cameron, D. M., $1,154.16; Cameron, D. N., $3,488.80; Cameron, E. D., $3,530.63; Cameron, H. G., $2,257.66; Carter, B. F., $2,263.51; Caverhill, J. R., $3,395.76; Charest, C. U., $1,560.75; Currie, J. H., $14.90; Dvorak, F., $213.08; Eberg, W., $254.33; Erick- son, W., $638.81; Frederickson, F. C, $441.05; Giesbrecht, D., $3,272.91; Goss, R. J., $911.88; Greene, V., $41.85; Greer, F., $3,580; Gregor, R., $594.35; Hadden, L, $621.18; Hawley, R. C, $1,546.80; Holmes, P., $1,716.84; Howes, J. R., $184.28; Huber, H. L., $1,129.79; Jardine, D. H., $633.84; Jones, D. J., $1,256.80; King, L. F., $230.65; Koppang, A. A., $1,363.59; Krause, P., $1,657.53; Laitinen, G. A., $624.24; McConnell, J. A., $505.66; McPhee, J. D., $58.75; Mockford, H. E., $2,404.07; Mooring, G., $442.82; Mostrom, W., $1,046.24; Nendrick, K. D., $14.80; Netherly, T., $48.53; Nowatzek, C, $3,465.60; Peacher, F., $967.08; Peterson, A. L„ $2,130.21; Peterson, R. G., $2,869.23; Pryma, H., $2,020.24; Quenell, J. E., $49.95; Randall, A. G., $66.53; Rice, W. H., $1,327.65; Sarodney, R., $1,272.97; Selzler, C. L, $52.95; Siebring, R., $61.20; Smith, A., $48.60; Smith, J. M., $1,680.79; Thompson, W. C, $281.52; Trehearne, J. L., $646.14; Wark, E., $424.39; Wark, J. E., $1,960.67; Wiess, C. W., $1,191.90. Expense: Al Steel & Iron Foundry Ltd., $203.97; A.I.M. Steel Products Division Ltd., $1,442.78; Alberni Engineering Works Ltd., $1,088.06; Albion Lumber & Millwork Co. Ltd., $100.87; Arrow Radiators Ltd., $217.25; B.A. Oil Co. Ltd., $800.53 B.C. Credit Union League, $200; B.C. Equipment Co. Ltd., $44,981.09; B.C Garage, Penticton, $369.46; B.C. Power Commission, $137.89; Banzer, J., $159.14 Barker, G. C, & Co. Ltd., $1,051.80; Beath Motors Ltd., $263.54; Begg Motor Co Ltd., $137.84; Begg Parts Depot, $236.73; Bowell-McDonald Motor Co. Ltd. $297.65; C.N.R., $1,191.17; C.P.R., $1,069.20; Cameron, A. A. and A., $477.18 Cameron, D., $892.08; Campbell, J., $4,404; Canadian Liquid Air Co. Ltd. $615.26; Caverhill, J. R., $866.86; Comox Valley Machine Shop, $597.28; Day R. S., & Son Ltd., $337.40; Dunlop Tire & Rubber Goods Co. Ltd., $723.99 Finning Tractor & Equipment Co., $73,219.42; Firestone Tire & Rubber Co (Canada) Ltd., $872.13; Fleck Bros. Ltd., $479.09; Galbraith, J. S., & Sons $176.47; Goodrich, B. F., Rubber Co., $309.44; Goodyear Tire & Rubber Co. Ltd $617.68; Greer, F., $1,489.65; Gregor, R., $200.61; Hartman's Auto Supply, $745.54; Home Oil Distributors Ltd., $2,876.12; Hoskins' Garage, $123.82 Hummell, A., $214; Imperial Oil Ltd., $7,291.13; Inkster Lumber Co. Ltd. $198.70; International Harvester Co., $12,203.27; Johnston Bros., $148.68 Koppang, A., $324.86; Leighton Bros., $109.11; Lincoln Electric Co. of Canada Ltd., $191.34; Mackenzie, White & Dunsmuir Ltd., $1,736.60; Marshall-Wei Is Ltd. $336.41; McCormick-Deering Implements Ltd., $336.79; McLennan, McFeely & Prior Ltd., $879.95; Merchants Cartage Co. Ltd., $103.50; Mid-Island Welding Supplies, $204.44; Mockford, H. E., $275.60; Mockford, N., $221.95; Morrison, C. H., $240; Nanaimo Towing Co. Ltd., The, $375; Newnes, R. W., Machine Shop, $137.57; Nordheimer Mfg. Co. Ltd., $340.79; Northern Magneto & Electric, $492.94; Northern Upholstery, $195.88; Nowatzek, C, $797.13; P.G.E. Railway Co., $883.32; Panther Oil & Grease Mfg. Co., $708.15; Peerless Wiping Rag Co. Ltd., $327.57; Peterson, A. C, $511.47; Peterson, R. G., $1,342.39; Philp, C, Ltd., $1,143.10; Pollard Bros. Ltd., $191.56; postage, $151.20; Prince George, City of, Carried forward.. $1,033,249.80 EE 14 PUBLIC ACCOUNTS, 1952-53 Brought forward.. $1,033,249.80 Farmers' Land-clearing Assistance Fund—Continued Expense—Continued $271.28; Prince George Machinery Depot, $351.84; Prince George Motors Ltd., $486.49; Quesnel Machine Shop, $466.25: Reed, W. G., $1,645.71; Rendell Tractor & Equipment Co. Ltd., $19,726.80; Rush Coal Sales, $168.09; Rush Transfer & Storage Co., $195.58; Scott-Foster Ltd., $542.13; Shell Oil Co. of Canada Ltd., $4,773.40; Smith, D. H., & Co., $153.37; Snap-On Tools of Canada Ltd., $456.28; Standard Oil Co. of B.C. Ltd., $8,323.62; telephones and telegraphs. $414.73; Truck Parts & Equipment Ltd., $7,407.82; Turner, R., & Sons Ltd., $350 unemployment insurance, $490.13; Valvoline Oil Co. of Canada Ltd., $158.08 Vancouver Equipment Corp. Ltd., $137.02; Vancouver Motors Ltd., $127.55; W.M Tire, $642.21; Walls, F., & Sons Ltd., $148; Weldco Ltd., Vancouver, $1,751 West End Motors Ltd., $195.07; Widdowson, W. J., Co. Ltd., $201.91; Wiess, G. W., $346.24; Williams Machinery (Western) Ltd., $106.15; sundry accounts under $100, $6,127.48; transferred from Vote 112, $1,327.38; transferred from Vote 114, $466.92; transferred from Vote 259, $1,323.62. Total, Department of Agriculture $1,033,249.80 DEPARTMENT OF THE ATTORNEY-GENERAL Vote 26. Attorney-General's Office Salaries Office Expense $14,712.00 1,385.50 Travelling Expense 2,117.50 Co 1 h ries * Attorneys-General—Hon. R. W. Bonner, $4,975.96; Farquharson, Mrs. C, $4,212; Whitehead, Miss J. M., Travelling Expense: Hon. R. W. Bonner, $1,039.70; Davis Motors Ltd.. $807.08. All Other Expenditure: Telephones and telegraphs, $918.15; sundry accounts under $100, $226.35; transferred from Queen's Printer, $241. Hon. G S. Wismer, $2,524.04; $3,000. $270.72; Hon. G. S. Wismer, $18,215.00 Vote 27. General Administration Salaries Office Expense Travelling Expense Office Furniture and Equipment.. Less sundry refunds.. $72,694.91 8,809.84 866.40 654.60 $83,025.75 8.50 Co|o-|-|QC ■ Deputy Attorney-General—Pepler, E., $9,960; Ballson, Miss E. W., $3,060; Brown, B. L, $4,068; Colvin, W. B., $6,672; Cruickshank, Mrs. H. N., $118.69; Gowan, J. E., $2,514; Hogg, G. P., $8,736; Jessop, Miss G., $1,063.33; Joy, Mrs. V. H., $2,616; Justice, Mrs. J. M., $2,748; MacLean, H. A., $9,060; McKelvie, D. A., $2,808; Mossman, Miss E. B., $2,520; Pearson, A. L., $5,664; Rounding, Mrs. D., $28.68; Selkirk, E. M., $5,760; Summers, Miss E. M., $3,060; Sutherland- Brown, Mrs. B., $93.21; Thistle, A. R., $1,980; Watson, Miss D., $165. Travelling Expense: Brown, B. L., $33.15; Colvin, W. B., $39.29; Hogg, G., $54.55; MacLean, H. A., $524.33; Pearson, A. L, $24.15; Pepler, E., $106.43; Selkirk, E. M., $83.50; Thistle, A. R., $1. All Other Expenditure: Burroughes & Co. Ltd., $251.56; Butterworth Co. (Canada) Ltd., $397.02; Canada Law Book Co. Ltd., $177.63; Carswell Co. Ltd., $319.91; Law Society of B.C., $250; Remington-Rand Ltd., $126.49; telephones and telegraphs, $2,804.36; sundry accounts under $100, $370.50; transferred from Vote 113, $654.60; transferred from Purchasing Commission, $210; transferred from Queen's Printer, $3,902.37. Carried forward 83,017.25 $101,232.25 ATTORNEY-GENERAL Vote 28. Brought forward Companies Office Salaries $43,904.51 Office Expense 3,138.52 Travelling Expense 404.00 Office Furniture and Equipment 3,362.54 $50,809.57 Less filing fees, etc 246.00 Colo F1f*S " Registrar—Taylor, S. W., $7,440; Ashmore, Mrs. M., $90.19; Betts, Miss K. E., $708.92; Burtholme, Miss M., $2,868; d'Argis, Miss T. Y., $983.40; Ellington, Mrs. K, $2,436; Evans, D. P., $3,322.78; Evans, Mrs. V., $83.20; Glass, Miss D. H. M., $1,588.90; Hall, A. H., $5,568; Hall, Miss I. M., $852; Hoole, Miss H. M., $1,600.50; Huck, L. G., $3,000; Luney, Mrs. L. E. B., $1,137.81; McKenna, Mrs. J. M., $450; Milligan, F. D., $450.80; Nicholls, Mrs. G. L., $920.19; Robinson, Miss J. S., $1,217.82; Stubbs, Miss M. E., $2,748; Sunderland, A., $3,780; Zala, Mrs. L. Y., $2,658. Travelling Expense: Hall, A., $404. All Other Expenditure: Telephones and telegraphs, $434.64; sundry accounts under $100, $119.15; transferred from Vote 113, $3,362.54; transferred from Queen's Printer, $2,584.73. EE 15 S101,232".25 50,563.57 Vote 29. Insurance Office Salaries $25,589.26 Office Expense 7,869.09 Travelling Expense 1,465.56 Investigations ■— Office Furniture and Equipment 979.58 Less sundry refunds.. $35,903.49 162.82 Sfili-iriGs * Superintendent—Taylor, S. W., $500.40; Balsom, Mrs. R. M., $1,954.61; Carloss, Mrs. D., $330; Craig, C. D., $5,184; Diblee, Mrs. D. M., $1,080; Goddard, Miss G. V., $2,345.04; Hardy, Mrs. C, $2,880.32; Kinnersley, Mrs. C. J., $2,028; Payne, C. W. J., $1,606.34; Porter, Mrs. R. J., $488.58; Ramsden, Miss B. R., $420; Ritchie, Miss I., $150.57; Simpson, Miss M., $3,708; Weigand, Mrs. S. M., $837.40; Wilson, Miss F. E., $2,076. Travelling Expense: Craig, C. D., $632.97; Taylor, S. W., $832.59. All Other Expenditure: Assn. of Superintendents of Insurance, $295.43; Oswald, J. C, $125; Real-estate Agents' Licensing Board, $125; telephones and telegraphs, $808.56; sundry accounts under $100, $419.39; transferred from Vote 113, $979.58; transferred from Queen's Printer, $6,095.71. 35,740.67 Vote 30. Securities Office Salaries $14,452.77 Office Expense 1,756.59 Travelling Expense 1,391.68 Investigations 58.50 Office Furniture and Equipment 336.58 Salaries: Superintendent of Brokers—Smith, J. S., $5,472; Bonnell, Mrs. M. P. $48 49- Cantell, E. T., $4,862; Clarke, Miss G. M., $780.09; Luney, Mrs. L. E. B., $938.19; Norberg, Mrs. I. G., $1,221.60; Walker, Mrs. C. M., $1,130.40. Travelling Expense: Cantell, E. T, $326.32; Smith, J. S., $1,065.36. All Other Expenditure: Dunn & Bradstreet of Canada Ltd., $200; Healey, J., $50; Mitchell Press Ltd., $180; telephones and telegraphs, $398.57; sundry accounts under $100, $221.79; transferred from Vote 113, $336.58; transferred from Queen's Printer, $764.73. Carried forward. 17,996.12 $205,532.61 EE 16 PUBLIC ACCOUNTS, 1952-53 Brought forward $205,532.61 Vote 31. " Credit Unions Act ' Salaries Office Expense Travelling Expense Advertising and Publicity Office Furniture and Equipment- Automobiles and Accessories $ 15,216.94 735.65 2,667.64 ~-.". '. "...: — 145.05 2,126.74 Spl o TI£Q * Inspector—Switzer, T. A., $4,644; Culbert, M. A., $3,924; Gonzales, Mrs. F. E., $2,520; Nicol, A. P., $4,068; Saulter, Mrs. C, $60.94. Travelling Expense: Big Chief Ltd., $256.75; Commercial Tire Co. Ltd., $17.83; Culbert, M. A., i.41; Dueck Chevrolet-Oldsmobile Ltd., $37.82; Medical Building Garage Ltd., $149.03; Nichol, A. S., $140.47; Nicol, A. P., $989.63; Switzer, T. A., $139.13; Vancouver Motors Ltd., $128.57. All Other Expenditure: Telephones and telegraphs, $440.50; sundry accounts under $100, $80.02; transferred from Vote 113, $145.05; transferred from Vote 114, $2,102.42; transferred from Queen's Printer, $239.45. 20,892.02 Vote 32. " Fire Marshal Act ' Salaries $49,779.35 Office Expense 6,243.04 Travelling Expense Educational Propaganda Fire Reports—Fees and Expenses.. Fire Inquiries and Investigations.... Examination of Projectionists Office Furniture and Equipment— Equipment for Travelling Unit Automobiles and Accessories Incidentals and Contingencies Less sundry refunds. 17,824.96 297.10 2,569.81 529.83 203.24 27.78 904.86 205.93 $78,585.90 14.00 Cgtot-lgc * Fire Marshal—Walker, W. A., $6,672; Andersen, Miss B. B., $276.54; Cownden, Mrs. E. D., $853.20; Creed, A. A., $3,333; Cumming, D. A., $4,068; Holliday, R. J., $4,572; Jenns, H. K., $4,140; MacDonald, A„ $3,852; Maitland, Mrs. J. E., $114.40; Newall, J., $4,500; Nixon, B„ $5,376; Richards, Miss B. N., $2,179.21; Rickey, E., $4,212; Welch, Miss C, $2,700; Williamson, Miss K. C, $2,931. Travelling Expense: Begg Bros. Ltd., $390.02; Black Motors Ltd., $1,856.96; Creed, A., $1,404.14; Cumming, D. A., $1,731.07; Goodrich, B. F., Rubber Co., $113.85; Holliday, R. J., $1,428.92; Imperial Oil Ltd., $3,024.50; Jenns, H. K, $652.16; Lucas Motors Ltd., $401.80; MacDonald, A., $1,326.87; Newall, J., $1,045.74; Nixon, B., $763.63; Qualicum Beach Garage, $196.39; Rickey, E., $1,679.35; United Air Lines Inc., $269.90; Vancouver Motors Ltd., $134.18; Walker, W. A., $840; sundry accounts under $100, $503.61. All Other Expenditure: B.C. Fire Chiefs Assn., $150; Gestetner (Canada) Ltd., $132.02; Moore Business Forms Ltd., $109.94; postage, $550.46; telephones and telegraphs, $1,634.82; sundry accounts under $100, $3,751.77; transferred from Vote 113, $203.24; transferred from Vote 114, $891.42; transferred from Vote 259, $685.04; transferred from Purchasing Commission, $145; transferred from Queen's Printer, $2,727.88. 78,571.90 Vote 33. Censor of Moving Pictures Salaries Office Expense Travelling Expense Machine Supplies, etc Office Furniture and Equipment > Carried forward $15,948.00 624.50 105.74 22.34 16,700.58 $321,697.11 Vote 33. ATTORNEY-GENERAL EE 17 Brought forward _ $321,697.11 Censor of Moving Pictures—Continued Salaries: Censor—MacDonald, R. W., $3,636; Bell, Miss E. M., $2,520; Brooks, E. S., $3,996; Gordon, J., $2,796; Reed, Miss J. M., $3,000. All Other Expenditure: Telephones and telegraphs, $263.37; sundry accounts under $100, $247.77; transferred from Queen's Printer, $241.44. Vote 34. Sheriffs' Offices (a) Vancouver Salaries $43,333.82 Office Expense 2,219.34 Travelling Expense 3,447.30 Rentals 460.94 Clothing Allowance 193.13 Office Furniture and Equipment 373.91 SjilflripQ * Sheriff—Moodie, S. F. M., $6,672; Axford, Mrs. J. E., $669.89; Barrington-Foote, R., $144; Cater, J„ $1,597.80; Corkill, J., $3,378; Cruickshank, Miss E. J., $2,388; Dickson, Miss G. A., $979.20; Diggle, L, $4,356; Duddy, H., $2,940; Forrester, Mrs. M. M., $352.85; Gilbert, R., $3,576; Godfrey, I., $1,205; Herbert, G. K., $3,000; MacDonald, M. A., $1,408.08; Moodie, S. F. M., $6,672; Murphy, Miss R., $1,280; Ralph, R. J., $1,550; Turtle, E., $3,576; Tuttle, A. J., $3,576; Wilson, R., $305; pay-lists—temporary process-servers and County Court bailiffs, $380. Travelling Expense: Carroll, M., Ltd., $123.32; Diggle, J.. $603.21; Fleming Motors Ltd., $115.30; Hammond, Ltd., $283.19; Imperial Oil Ltd., $390.58; Ralph, R. J., $193.05; Shell Oil Co. of Canada Ltd., $1,307.22; transferred from Vote 259, $109.41; sundry accounts under $100, $322.02. All Other Expenditure: Forrest, S. R., $231.05; Graham & Vick Ltd., $169.95; telephones and telegraphs, $910.04; sundry accounts under $100, $241.83; transferred from Vote 113, $373.91; transferred from Vote 258, $268.44; transferred from Purchasing Commission, $100; transferred from Queen's Printer, $952.10. (b) Victoria Salaries $17,330.56 Office Expense 797.23 Travelling Expense 726.29 Automobiles and Accessories 2,299.50 $50,028.44 Salaries: Sheriff—MacBride, D., $5,376; Johnson, Mrs. M., $86.04; Lee, W. A., $3,126; Marshall, Mrs. M. G, $2,425.84; Taaffe, Mrs. D. G, $2,076; Taylor, Mrs. S. L., $28.68; Wilkinson, E., $4,212. Travelling Expense: Bridgewood, W., $601.90; sundry accounts under $100, $124.39. All Other Expenditure: Telephones and telegraphs, $316.28; sundry accounts under $100, $150.58; transferred from Vote 114, $2,299.50; transferred from Queen's Printer, $330.37. (c) Sundry Sheriffs Allowances, etc. $13,200.00 Expenses 1,366.98 Colley,' J. R., $1,500; Collins, H. V., $1,320; Cotton, F. R., $1,800; Davis, A., $1,500; Fox, T. G. C, $1,500; Hird, J., $1,260; McKenzie, W. B., $1,500; Rankin, A. R., $1,320; Stephens, M. M., $1,500. Expenses: Telephones and telegraphs, $518.03; sundry accounts under $100, $13.93; transferred from Queen's Printer, $835.77. Carried forward 21,153.58 14,566.98 85,749.00 $407,446.11 EE 18 PUBLIC ACCOUNTS, 1952-53 Brought forward $407,446.11 Vote 35. Official Administrator Salaries $49,224.49 Office Expense 3,296.48 Upkeep of Automobiles — Office Furniture and Equipment 1,774.50 54,295.47 Suliiri es * Official Administrator—Stewart, C. M., $6,072; Arbuthnot, Miss V., $3,372; Batt, A. W., $1,548; Bouchette, Miss S., $1,092.92; Bright, G. K, $1,290; Briskey, Miss R., $1,536; Brookes, Mrs. D., $3,576; Commo, Miss A. A., $433.23; Crosbie, Mrs. H, $2,520; Davidson, Miss E. J., $692; Greig, H., $2,868; Harrison, Miss A., $880.64; Hockin, D. M., $200; Jang, Miss M., $1,092.92; Kelland, Mrs. M., $2,100; Lawrie, F. D., $2,496; McGuckin, Mrs. N., $1,880; McNeill, Miss G. M., $2,076; Palmer, Mrs. M., $2,616; Pappas, Miss H. J., $320.11; Raven, Miss P., $725.27; Tompkins, Miss D. M., $2,700; Trtan, Miss E., $1,536; Walmsley, Miss P., $1,082.40; White, Mrs. M., $1,015; Wilson, J. H., $3,504. All Qther Expenditure: Canadian Bank of Commerce, $120; telephones and telegraphs, $1,920.90; sundry accounts under $100, $250.37; transferred from Vote 113, $1,774.50; transferred from Queen's Printer, $1,005.21. Vote 36. Official Guardian Salaries $6,073.69 Office Expense 440.11 Office Furniture and Equipment — 6,513.80 Official Guardian—Fillmore, C. L, $2,550; Fremlin, H. A., $510; Terry, Mrs. A„ $145.69; Tully, Mrs. E. G., $2,868. All Other Expenditure: Telephones and telegraphs, $194.23; sundry accounts under $100, $53.95; transferred from Queen's Printer, $191.93. Vote 37. Land Registry Offices (a) Headquarters Salaries $ 11,076.00 Office Expense 185.21 Travelling Expense 390.85 Office Furniture and Equipment 9.78 Salaries: Inspector of Legal Offices—Crane, H. J., $8,016; Dennstedt, Miss A. A., $3,060. Travelling Expense: Crane, H. J., $390.85. All Other Expenditure: Sundry accounts under $100, $194.99. (b) Kamloops Salaries $55,827.16 Office Expense 7,367.39 Office Furniture and Equipment 798.04 $63,992.59 Less sundry receipts 53.71 Salaries: Registrar—MacLean, C. F., $5,760; Arduini, R., $3,472; Aura, M., $945.66; Cameron, W. G., $2,436; Cole, M. R., $3,544.93; Daniele, G., $1,108.80; Day, A. A., $4,500; Demmery, G. C, $1,015; Drink- water, G., $3,209.71; Duck, M., $444.30; Garrish, H. J., $3,279.72; Glover, J. M., $770.15; Jackson, J., $3,003.11; Jessop, G., $1,129.21; LeBlanc, G., $322.71; Mackenzie, H. R., $3,312; MacKinlay, J. M., $3,504; McLean, L. R., $1,048.40; New, E. R., $3,197.39; Paterson, D. E., $350; Paterson, J. A., $1,822.53; Prehara, C, $829.24; Ramage, S. A., $2,827.50; Robb, E. M., $526.36; Thompson, E. F., $1,655.24; Walker, B. J., $1,813.20. $11,661.84 63,938.88 Carried forward $75,600.72 $468,255.38 ATTORNEY-GENERAL EE 19 Brought forward $75,600.72 $468,255.38 Vote 37. Land Registry Offices—(b) Kamloops—Continued All Other Expenditure: C.P.R., $129.06; Kamloops Blueprinting, $698.15; Milton, J., Ltd., $103.61; postage, $2,608.20; Roedde, G. A., Ltd., $987.14; telephones and telegraphs, $168.31; sundry accounts under $100, $162.92; transferred from Vote 113, $798.04; transferred from Queen's Printer, $2,510. (c) Nelson Salaries $29,110.53 Office Expense 3,609.23 $32,719.76 Less sundry receipts 62.03 32,657.73 Co 1 o ripe • Registrar—Simms, R. G., $279.15; Deputy Registrar—McPhail, L. A., $4,775; Gleeson, J. R., $2,269; Hansen, F. H. B., $3,252; Holmes, W. L. H., $3,768; Kelly, Miss P., $1,536; Leslie, R. O., $4,068; Robinson, Miss P. A., $135; Sommerville, G. P., $546.58; Stewart, G. A., $3,620; Stonoski, Miss J. O., $924; Vickers, W. H., $3,060; Wynne, Miss F. B., $877.80. All Other Expenditure: Bennett's Ltd., $161.36; C.P.R., $123.30; Nelson, City of, $509.94; postage, $799.73; Queen City Fuel Co. Ltd., $285; Roedde, G. A., Ltd., $536.91; sundry accounts under $100, $295.75; transferred from Queen's Printer, $937.24. (d) New Westminster Salaries , $91,077.70 Office Expense 11,361.37 Office Furniture and Equipment 2,757.12 105,196.19 Co 1 o pi op • Registrar—Milledge, A. A., $6,192; Anhorn, Miss M., $15.66; Birchfield, S. A. P., $3,214; Bishop, R. H., $3,312; Calbick, D. G., $417.32; Cox, R. A., $3,780; Disney, J. H., $4,644; Drews, M. V., $346; Duhig, J., $3,092.57; Dunlap, E. N., $3,312; Featherstone, Miss G. M., $4,140; Fortier, G. R., $1,215; Greame, E. A., $4,140; Guthrie, L. B., $3,312; Higgs, Miss M. A., $1,334.15; Johnston, G. M., $3,444; Lanki, R., $768; Lewis, Miss N. W., $2,694; Lord, R. E., $1,132.31; MacKay, Miss M. A., $1,890; Magas, L. L., $1,221.33; Marcoux, D. P., $509.42; Marshall, R. F., $4,722; McAskill, N. J., $3,252; McKay, W. J., $3,636; Merritt, R. S., $640; Nicholson, T., $331.88; Payer, Mrs. C. L., $423; Pearson, K. G., $2,391; Philp, Miss N., $1,408; Pilcher, W. C, $3,378; Purvis, Miss G. A., $713.17; Quissy, L. P., $3,192; Ridout, G. M. D., $3,312; Roberts, A. J., $1,189.33; Schiefke, G. E., $137.56; Stoneman, F. H., $3,268; Wellsby, Miss A. I., $1,578; Weston, D. B., $3,252; Zaharko, Miss M. H., $128. All Other Expenditure: New Westminster, City of, $1,722.02; Nixon's Book Store Ltd., $532.17; postage, $2,655.18; Remington-Rand Ltd., $418.04; Roedde, G. A., Ltd., $2,429.18; telephones and telegraphs, $747.46; sundry accounts under $100, $208.71; transferred from Vote 113, $2,757.12; transferred from Queen's Printer, $2,648.61. (e) Prince Rupert Salaries $15,119.50 Office Expense 1,796.86 Office Furniture and Equipment 975.66 17,892.02 Salaries: Deputy Registrar—Thompson, A., $5,172; Fulton, R., $3,417; Montesano, R., $3,492; Paul, D. J., $1,680; Webster, L. W., $1,358.50. All Other Expenditure: Postage, $434.34; Prince Rupert, City of, $117.04; telephones and telegraphs, $157.16; sundry accounts under $100, $92.99; transferred from Vote 113, $975.66; transferred from Queen's Printer, $995.33. Carried forward. $231,346.66 $468,255.38 EE 20 PUBLIC ACCOUNTS, 1952-53 Brought forward $231,346.66 $468,255.38 Vote 37. Land Registry Offices—Continued (/) Vancouver Salaries $136,348.89 Office Expense 9,907.25 Office Furniture and Equipment 3,880.87 $150,137.01 Less received from Workmen's Compensation Board $139.70 Less received from Department of Veterans' Affairs 321.92 Less sundry refunds 9.61 471.23 C o 1 o fiPQ • Registrar—Robinson, H. L., $7,296; Atkinson, J. C, $3,378; Baker D. R., $3,444; Byrne, Miss K. P. D., $1,224.81; Campbell, D., $3,852 Carlow, T. W., $3,852; Coffin, F. W., $2,959; Cowie, M. L, $3,235 Edwards, S. R., $2,492; Ellsay, W., $3,312; Everett, Miss P. R., $135 Ferguson, D. C, $3,312; Gillespie, Miss A. P., $1,811.75; Girling, C. $3,780; Harding, G. T. R., $1,320; Hooper, R. E., $3,312; Insley D. S. C, $2,982; King, A. E., $4,722; Koyanagi, Miss S., $1,620 La Grave, H. J., $2,492; MacDonald, K. G., $4,644; MacPherson Miss C. M., $2,497.25; Maggrah, Mrs. E., $1,738.85; McAuley, J. G. $2,478; McCall, R. J., $3,378; McCrossan, Miss M. D., $2,076 McDonald, F. W., $3,636; Mendum, M. J., $1,892; Muckart, A. G. $1,320; Murray, V. R., $3,312; Nelson, W., $3,312; Nichols, E. L. $2,940; Norton, J. R., $2,492; Raven, E. J., $2,467.38; Ridgway W. R., $2,868; Schooley, E. T, $3,378; Shaw, A. M., $3,312; Smith A. H., $4,500; Spaidal, Miss L. A., $2,028; Stonoski, Miss J. O., $990 Sturch, D. H., $3,312; Sutherland, W. D., $3,263; Thompson, F. $660; Walker, R. M., $2,959; Waugh, J. R., $3,378; Widman, Mrs J. L., $1,152; Wilson, Mrs. B. M., $1,218; Windle, A. E., $1,956 Wood, Miss M. D., $2,076; Wooster, Miss S., $583.85. All Other Expenditure: City Map & White Print Co. Ltd., $447.84; postage, $347.60; Roedde, G. A., Ltd., $2,597.26; telephones and telegraphs, $1,372.35; sundry accounts under $100, $494.73; transferred from Vote 113, $3,880.87; transferred from Purchasing Commission, $100; transferred from Queen's Printer, $4,541.87. (g) Victoria Salaries Office Expense Office Furniture and Equipment.. Less received from Department of Veterans' Affairs $105.07 Less sundry refunds 2.25 $93,065.45 6,497.55 4,805.72 $104,368.72 107.32 Salaries: Deputy Registrar—Howard, A., $4,722; Bull, J. J., $3,504; Clough L. J., $2,322; Coates, N. E., $3,504; Crawford, M. J., $3,312; Davies Miss G. E., $2,076; Denoni, A. L., $2,935.50; Dicastri, J. V., $4,428 Duncan, B. H., $99.69; Ellington, C, $2,748; Franklin, P., $418.08 Goldfinch, H. R., $4,500; Gray, R. S., $3,996; Hartley, E. N., $3,106 Hillsden, A. E., $3,192; Johns, A. C, $3,357; Johnston, H. I., $2,345.22 Johnston, Miss J. E., $1,620; Kenny, G. F., $373.73; Law, R. S, $3,504; Leighton, C. R., $3,252; Levy, W. W., $3,780; McHaffie, A. D., $3,312; McKechnie, P. W., $3,252; Morry, W. D., $3,312 Payer, Mrs. C. L., $1,833; Rabb, C. E., $3,252; Simpson, R. S., $2,796 Smallwood, Mrs. L. M., $632.42; Smith, J. W., $3,060; Stadfeld, J. H. $1,719.81; Whitehouse, C. T. D., $3,489; Winterburn, R. C, $3,312 Carried forward 149,665.78 104,261.40 485,273.84 $953,529.22 ATTORNEY-GENERAL EE 21 Brought forward Vote 37. Land Registry Offices—(g) Victoria—Continued All Other Expenditure: Drysdale's Sash & Door Co. Ltd., $164.80; Hewitt, G. H., Co. Ltd., $352.77; Island Blue Print & Map Co., $156.64; telephones and telegraphs, $437.08; sundry accounts under $100, $133.73; transferred from Vote 113, $4,638.48; transferred from Vote 255, $379.50; transferred from Dept. of Lands and Forests, $391.75; transferred from Queen's Printer, $4,648.52. Vote 38. Supreme and County Courts (a) Nanaimo Salaries $11,502.00 Office Expense 790.35 $12,292.35 Less sundry receipts 26.30 $12,266.05 Cn 1 o t*i ac • Registrar—Fawcett, V. C, $4,614; Gray, E., $2,940; McKenzie, K., $2,748; Thompson, W. J., $1,200. All Other Expenditure: Postage, $192; telephones and telegraphs, $267.01; sundry accounts under $100, $19.46; transferred from Queen's Printer, $311.88. $953,529.22 (b) Nelson Salaries $5,784.00 Office Expense 435.30 Office Furniture and Equipment 349.69 $6,568.99 Less sundry receipts 30.99 Salaries: Registrar—Sturgeon, W. J., $4,068; Lanigan, Miss B. A., $1,716. All Other Expenditure: Postage, $100.11; sundry accounts under $100, $112.68; transferred from Vote 113, $349.69; transferred from Queen's Printer, $222.51. 6,538.00 (c) New Westminster Salaries $21,413.33 Office Expense 2,129.71 Office Furniture and Equipment — Salaries: Registrar—Rodway, A. L., $5,184; Bodor, M. L., $413.33; Broom- field, G. A., $3,312; Erickson, J. P., $3,312; Gabel, Miss H. M., $2,436; Kell, R. G, $4,356; Maxmenko, Miss L., $1,440; Wells, C. J., $960. All Other Expenditure: Johnson, W., $107; postage, $403.93; telephones and telegraphs, $836.66; sundry accounts under $100, $84.27; transferred from Queen's Printer, $697.85. {d) Vancouver Salaries $96,554.37 Office Expense 15,181.96 Office Furniture and Equipment 1,892.36 Salaries: Registrar—Menendez, L. A., $7,440; Abrahams, J., $2,700; Akrigg, C. N., $3,504; Biggs, Miss D. E., $2,092.22; Christian, J. F., $3,188; Clarke, A. A., $332.91; Drews, M. V., $2,030; Griffith, G., $2,074.88; Grondahl, G H, $1,904.56; Hewitt, Miss D. M., $202.94; Hill, Mrs. R. E., $1,575; Hill, Miss W. L., $2,616; Hird, J. A., $653.40; Hogg, A. S., $675; Irving, E. N., $2,772; Jackson, J. F. C, $1,260; Jackson, R. C. B., $3,312; Jacobson, J. O., $2,478; Jones, G. H. M., $2,956.17; Latham, K. J., $1,067.60; Mallinson, A. J., $3,080; Marback, G. J., $2,030; Marquart, Miss A. L., $3,060; Mclntyre, R. H., $2,358.46; Carried forward 23,543.04 113,628.69 $155,975.78 $953,529.22 EE 22 PUBLIC ACCOUNTS, 1952-53 Brought forward . $155,975.78 $953,529.22 Vote 38. Supreme and County Courts—(d) Vancouver—Continued Salaries—Continued Millson, W. W., $2,444.50; Moir, Mrs. C. V., $939.08; Mounce, J. S., $139.62; Noga, R. I., $165; O'Neill, T., $3,996; Paulding, W., $3,192; Peterson, Mrs. M. M., $2,036.07; Reeves, Miss J. M., $76.15; Robinson, Miss E. E., $1,578; Robinson, F. S., $236.93; Roddy, Miss M., $3,060; Rosenblat, Miss F., $2,118; Smith, R. R., $3,060; Stephens, H. A., $3,312; Thompson, F., $1,624; Wells, E. W., $4,644; Whelan, T. R., $3,372.50; Williams, W. M., $241.15; Wilson, R., $2,256.23; Woodhouse, M. E., $2,700. All Other Expenditure: Marquart, Miss A. L., $702.55; Roedde, G. A., Ltd., $813.23; telephones and telegraphs, $9,351.84; sundry accounts under $100, $443.68; transferred from Vote 113, $1,892.36; transferred from Queen's Printer, $3,870.66. (e) Victoria Salaries $33,514.98 Office Expense 4,850.02 Office Furniture and Equipment 608.21 $38,973.21 Less sundry receipts 137.89 Salaries: Registrar—White, C. G., $5,676; Baker, R. M., $4,140; Bamber, W. G., $3,060; Boehm, Mrs. C, $236.67; Bowden, G. H., $3,444; Cameron, Mrs. D. E., $3,060; Campbell, E. A., $287; De Montigny, Miss J. M., $150; Dillabaugh, Mrs. M. B., $247.50; Dorrity, J. D., $41.97; Griffin, J. C, $648; Jones, W., $161; Menzies, Miss C. J., $956.25; Newburg, Mrs. P. A., $86.65; O'Reilly, Mrs. D. M., $200.86; Richards, J. L., $2,436; Salt, Mrs. M. E., $3,060; Smeaton, D. L., $2,436; Stewart, L. R., $67.08; Walton, Miss E. J., $2,940; transferred from Vote 257, $180. All Other Expenditure: Telephones and telegraphs, $2,364.43; sundry accounts under $100, $243.92; transferred from Vote 113, $608.21; transferred from Queen's Printer, $2,241.67. (/) Chilliwack Salaries $6,198.00 Rentals — Office Expense 1,029.22 Office Furniture and Equipment — 38,835.32 $7,227.22 Less sundry receipts 142.00 Co | Q I-IOP • Senior Clerk—Anderson, E. L., $3,762; Hornby, E. B., $2,436. All Other Expenditure: Postage, $159; telephones and telegraphs, $207.71; sundry accounts under $100, $140.60; transferred from Vote 826, $521.91. (g) Sundry Courts Other than Above 7,085.22 Office Expense $3,799.19 Rentals 1,894.31 Office Furniture and Equipment 9,981.69 Less rents received $15,675.19 $182.00 Less sundry receipts, etc 21.96 Expenses: Harcourts Ltd., $152.27; telephones and telegraphs, $1,072.29; sundry accounts under $100; $123.75; transferred from Vote 113, $9,976.54; transferred from Vote 258, $1,894.31; transferred from Queen's Printer, $2,456.03. 15,471.23 217,367.55 Carried forward $ 1,170,896.77 ATTORNEY-GENERAL EE 23 Brought forward $1,170,896.77 Vote 39. Official Stenographers Salaries Office Expense Sundry Reporters and Transcripts. Office Furniture and Equipment... $46,387.80 1,148.88 16,053.01 2,253.89 Less sundry refunds $65,843.58 690.25 S3.l3.rieS " Bamford, T. H., $3,444; Barnes, A. C, $2,700; Bemister, H. E., $2,748; Christian, D. F., $3,252; Cotter, S. J., $3,252; Donaghy, A. W., $3,252; Hambleton, G., $3,312; Horrobin, T. P., $3,252; Johnson, W. E. G., $4,068; Kring, G. R., $2,700; Maisey, H. W., $1,039.80; McFadzean, J., $900; Nelson, J. I., $3,252; Pearce, D. C, $3,000; Robertson, P. H., $3,030; Smith, D. C, $3,186. All Other Expenditure: Chappell, W. G, $923.72; Cook, E., $111.30; Cotter, S. J., $353.15; Donaghy. A. W., $297.19; Fraser, D. M., $140.30; Gair, Miss V. E., $135.05; Hambleton, G. $1,827.62; Harvey, E., $461.45; Horrobin, T. P., $282.05; Jermyn, Miss I. A. W. $152.80; Johnson, R. R. A., $107.80; Johnson, W., $690.25; Kring, G. R., $141.83 MacGowan, S., $122.98; Maisey, H. W., $1,363.20; Morris, A. W., $743.70 Murley, D. G., $175.01; Nelson, J., $409.64; Paine, P. B., $125.82; Ramsay, Mrs. J. E., $117.90; Robertson, P. H., $125.25; Ryan, Mrs. K, $224.70; Smith, D. C. $227.54; Stewart-Malcom, K. M., $1,255.65; pay-lists—sundry persons, $1,635.46 telephones and telegraphs, $625.72; Tonks, M., $664.35; Whitfield, C. H., $414.30 Willox, J., $293.70; Winton, Mrs. D. M., $788; sundry accounts under $100. $1,719.08; transferred from Vote 113, $2,253.89; transferred from Queen's Printer, $545.38. 65,153.33 Vote 40. Motor-vehicle Branch Salaries Office Expense Travelling Expense Rentals and Temporary Office Space re Drivers' Examinations Plates and Badges, etc. . Remuneration to Municipalities re Issuance of Licences ... Office Furniture and Equipment : Equipment and Materials Automobiles and Accessories Incidentals and Contingencies Less sundry receipts.. $572,273.02 87,559.28 17,334.23 85,291.76 60,775.10 11,643.44 14,855.15 167.26 4,389.58 490.33 $854,779.15 626.35 854,152.80 Co|C|T,|pC ■ Superintendents—Hood, G. A., $2,780; Lindsay, G., $5,353.35; Adams, Mrs. M., $481.35; Affleck, T., $2,094: Anderson, Mrs. M. V., $494.54; Anstey, Miss E. M., $1,668; Archibald, W., $3,653; Armit, D. M., $3,032; Armstrong, Mrs. F. R., $1,896; Aspray, Miss V., $696.32; Atherley, Mrs. D. V., $295.21; Baddeley, Mrs. C. N., $1,614.28; Baird, Miss A. K, $185; Baird, Mrs. J. M., $1,488; Baker, Mrs. L. M., $650.77; Balcom, Miss R., $1,944.56; Ball, Mrs. E. E., $752.28; Ball, Miss M. M., $372.50; Barclay, J., $3,909.62; Barlow, Mrs. L. G, $174.88; Beattie, Miss G., $2,733.35; Belanger, J. A., $3,141.62; Bennett, T., $130.72; Bergh, Miss A. A., $20.77; Berkson, P. C, $3,312; Bett, G. W., $65.36; Bianchini, Mrs. J., $480.60 Bird, H. F., $3,126; Bishop, Mrs. J. V., $960.96; Bloom, Mrs. D., $67.29; Blythe Miss D. C, $785.33; Bochko, Miss M., $948.04; Bondesen, Mrs. G, $1,738.08 Boone, Mrs. A., $2,402; Boucher, J. E., $738.46; Boulter, L. G., $1,428.92; Bourne L. R., $3,126; Briggs, Mrs. E. J., $1,528.99; Broadley, Mrs. M., $1,628; Brown J. M., $3,576; Browning, Mrs. L. G, $559.48; Brownlee, J. R., $69.45; Bruce C. F., $3,126; Brydges, Mrs. M. A., $1,523.43; Bryson, Mrs. S. A., $170.23 Buckley, G. G., $3,126; Bull, Miss J. E., $365.62; Burgess, Mrs. G., $315.84 Buvyer, H. A., $2,128; Calderhead, Mrs. E. P., $25.07; Caley, R. J., $2,597.40 Carried forward $2,090,202.90 L EE 24 PUBLIC ACCOUNTS, 1952-53 Brought forward $2,090,202.90 Vote 40. Motor-vehicle Branch—Continued Salaries—Continued Campbell, Mrs. D., $720.37; Campbell, T., $3,186; Campbell, W. S., $341.54; Carmichael, Miss J. E., $2,298; Carnegie, Miss J. L. F., $525.29; Carson, Miss D. J., $1,086.51; Carter, Mrs. M. L., $1,458; Cave, Mrs. P. J., $786.35; Cavin, G. A., $2,546.83; Chestney, Miss B. J., $2,520; Chevalier, C. P., $182.56; Clark, Miss J. H., $260; Clarke, Mrs. G. M., $1,040.03; Clarke, Mrs. L., $352.36; Clerihew, G. W., $3,060; Coates, Miss E. J. M., $2,681.80; Cole, Miss A. L., $1,680; Coleman, Miss N. J., $2,118; Collier, W. T., $2,835; Collings, Miss R. L., $154.52; Colpman, W. H., $3,576; Cooke, A. R. O., $4,644; Cookson, Mrs. F., $1,175.34; Copeland, C. E., $3,815.26; Cordrey, A. A., $3,170.66; Cotsford, R. J. A., $319.69; Cotton, Mrs. S. K, $1,941.81; Cottrell, E. G, $91.28; Couch, Mrs. M. E., $734.48; Coulter, Mrs. J. L., $472.54; Cousens, Mrs. G. W., $428.58; Cowx, J. R., $224.94; Cox, J. L, $2,510.40; Craven, Miss R. A., $1,758; Crawford, Miss C. G., $3,055.44; Cropper, Miss M. F., $675.84; Cross, Mrs. J., $477.75; Cumming, Mrs. M., $1,929.66; Cunningham, Mrs. R. M., $1,271.31; Currie, Mrs. A. K, $186.60; Dahl, Miss H. E., $825.64; Davis, Mrs. P. E., $1,485.44; Demco, Miss T. M., $120.57; Dennis, P. N., $2,432.31; Dent, Miss M. E., $900; Denyer, F„ $1,925.54; Desbois, Mrs. H. D., $1,435.48; Dickins, F. C, $138.90; Digby, Mrs. A., $1,444.52; Ditchburn, Miss S. C, $261.33; Dodsworth, Miss M. J., $1,578; Dopson, L. H., $371.74; Douglas, Miss C. J., $441.56; Downing, Miss I. M., $1,448.30; Draper, L. W., $3,126; Drinkwater, R. W., $1,395.70; Ducklow, A. R., $85.79; Edmonds, Mrs. M., $220.02; Edwards, Miss N., $14.68; Elliot, Mrs. I. M., $2,440; Ellis, Mrs. M. R., $381.55; Ellwood, T., $3,126; Espeseth, A. C, $85.79; Evans, R. W., $2,891.16; Fehner, H. H., $3,617.58; Fitzsimmons, Mrs. I. C, $792.18; Florence, Mrs. J. D., $315.83; Forrester, Miss J. E., $2,049.38; Foster, Miss E. E., $31.02; Foulser, Miss V. M., $2,085.99; Fragle, Miss E. P., $465.09; Franklin, R. G., $3,126; Fraser, P. R., $4,457.12; French, W. N., $2,977.74; Freno, Miss L. G, $256; Frost, Miss J. M., $806.40; Gait, Mrs. K. G., $267.76; Garnot, Miss G. J., $313.46; Gavin, Mrs. V. F. B., $700.70; Gerard, Miss M. I., $560.52; Gibson, Mrs. M. A., $733.54; Godwin, Mrs. M., $2,949; Golar, Miss A. A. J., $217.24; Goodsell, F., $110.84; Gordon, W. K, $3,576; Green, Mrs. A. H, $25.07; Green, Miss D. M., $835.20; Green, Miss P. D., $2,454.34; Greer, Miss K. M., $777.92; Gregg, F. W., $3,126; Grimshaw, Mrs. A., $1,267.75; Gropp, Miss L. M., $2,208; Gropp, Mrs. M. G. E., $1,473.40; Gubberud, Miss G. B., $2,209; Guest, Mrs. R. A. B., $694.15; Hadfield, R. A., $4,549.50; Hallmark, Miss M. V., $1,620; Hamilton, S., $3,780; Hannah, J. P. M., $2,996; Harvey, Mrs. Z., $758.15; Har- wood, Mrs. M. E., $1,332.69; Hearn, Miss B. G., $1,088; Hebenton, Mrs. R. G., $556.30; Heinekey, J. D., $3,312; Henderson, Miss B. B., $286; Henrickson, Mrs. C. E., $97.80; Hicks, Miss V. J., $1,487.98; Hinde, Mrs. M. M., $2,232; Hiron, Mrs. M. A., $1,716; Hitch, Miss F. H., $2,121.64; Hives, S. J., $2,127.24; Hodgson, Mrs. P., $66.84; Holley, Mrs. M. F., $385.35; Hood, R. E., $2,860; Horne, Mrs. J. A., $1,496.88; Hudson, Mrs. V. G., $2,124.66; Hunkin, Miss H., $114.19; Hutchinson, Miss E., $2,572.65; Hutchinson, Miss M. P., $542.77; Hutchinson, Mrs. N. M., $664.62; Hutton, Mrs. L. I., $1,610.38; Ingall, Mrs. E. M., $1,042.82; Inglis, Mrs. J. R., $745.69; Inkpen, Miss S. J., $396.45; Jacklin, B. R., $3,811.70; Jackson, E. S. L., $3,828; Jackson, Miss V. M., $1,898.58; Jakeman, A. P. A., $3,312; Jarvie, Mrs. J. S., $2,335.36; Jeeves, Miss D. E., $2,436; Jeffs, P., $74.98; Jenson, P. P., $175.38; Jessup, Mrs. E. E., $685.21; Jewell, Mrs. D., $1,614.28; Jewkes, F. R., $3,600.64; Johnson, Miss N. E., $2,868; Johnston, A., $142.98; Johnston, L. B., $3,376; Johnston, Mrs. M. M., $393.25; Jones, F. W., $3,060; Jones, Mrs. G. H., $72.69; Kaehn, Mrs. C. W., $962.58; Kay, Miss E. A., $2,616; Kelsall, Miss E. S., $1,191.47; Kennedy, A. E., $107.58; Kennelly, F. J., $3,576; Ker, Miss V. J., $1,105.50; Kinder, E. A., $39.12; King, Mrs. M. C. J., $1,635.66; King, Miss M. D., $2,457; Kinney, Miss J. A., $215; Kinsey, Miss M. E., $97.83; Knight, Miss M. B., $2,093.76; Knott, Mrs. G., $11.14; Koehle, G. W., $423.04; Koller, Miss A., $2,298; Koski, Miss B. J., $294.61; Krenz, Miss S. M., $104.50; Kryski, Mrs. M., $676.20; Kyle, Mrs. E. E., $2,060.96; Lake, F. T. M., $3,614.50; Lamb, Mrs. M. E., $1,155.38; Landes, Mrs. U. M., $280.04; Leach, H. P., $39.12; Leakey, Miss D. C. W., $2,320.13; Leask, Miss L, $1,536; Levitt, Mrs. E., $439.72; Lewis, Mrs. M. S., $714.08; Lippe, G. G., $2,759.45; Logie, Mrs. V. E., $1,184.50; Lord, J. S., $2,955.69; Lovell, Miss I., $412.19; Ludwig, Mrs. I., $211.67; Lyall, Mrs. E. V., $1,486.93; MacAndrew, J. I., $1,520; MacLean, M. A„ $110.30; MacLeod, Mrs. A. J., $278.76; MacPherson, A. B., $3,576; Martini, Miss L. A., $117.36; Massey, Miss I. G., $1,896; Matkin, F. G, $183.83; Matthews, R. A., $2 132; May, Miss G. E., $1,536; McAdam, Miss M. J., $1,433; McCormick, Miss A M., $2,256; McCready, Mrs. M. F., $176.04; McCuish, Mrs. F., $299.38; McDonald, Mrs. M., $237.52; McFarlane, T. A., $3,252; McGowan, Mrs. M. E., Carried forward $2,090,202.90 ATTORNEY-GENERAL EE 25 Brought forward $2,090,202.90 Vote 40. Motor-vehicle Branch—Continued Salaries—Continued $217.24; McKenna, V., $3,656.08; McKillop, Miss W. M., $1,593.66; McLaren, Miss M. J., $52.20; McLatchy, Miss R. V., $1,643.92; McLean, Mrs. B. J., $122.56; McLeod, Mrs. M. J., $58.68; McMeekin, Miss F. D., $727.04; McMillan, Mrs. R. L, $2,575.35; McRae, H. R., $3,000; Merkley, L. W., $4,068; Metro, Miss M., $2,940.20; Milburn, Mrs. M. I. L., $1,962.69; Miller, Miss A, D., $1,057.05; Mitchell, S. D., $2,405.38; Mons, Mrs. A. K, $381.64; Moolin, Miss S. E., $792.24; Moore, H. G., $4,212; Moore, Mrs. V. F., $119.76; Moore, W., $3,576; Morris, W. W., $3,126; Morton, Mrs. L. P., $2,369.19; Muckle, Mrs. L, $1,631.16; Murray, Mrs. D. G., $1,668; Murray, Mrs. E. A., $1,538.62; Neesham, Miss J. M., $360.20; Neilans, Mrs. J. E., $239.51; Nielsen, Miss E. O., $789; Noble, Miss E. M., $2,520; Nott, Miss B. J., $441.35; Nuttall, Miss K. B., $1,536; O'Grady, Mrs. M. J., $750; Ogden, A., $32.68; Paradice, Mrs. S. E., $1,557; Parfitt, Mrs. W. K, $1,620; Parker, Miss J. M., $1,440; Parr, Miss M. J., $68.92; Partridge, J. S., $3,150.64; Pascoe, Miss Y. H., $931.76; Paxton, Miss J. V., $2,101.53; Pegg, N. H., $3,126; Pennock, C. S., $3,893.90; Pollock, Miss B. A., $803.60; Pollock, Miss D. M. S., $120; Pooley, C. E., $294.12; Pope, Miss L. M., $360; Porter, Miss F. S., $2,868; Preddice, K. N., $3,312; Presseau, Mrs. P. M., $1,578; Preston, Miss C. O., $429; Price, A. H., $3,092.34; Pringle, Miss J. F., $248.85; Profili, R. G., $795.70; Pullen, Miss M. C, $848.88; Purchase, Mrs. K. T., $232.85; Ramsden, Miss B. A., $997.73; Randall, Mrs. E. S., $1,452.18; Rankin, G. M., $3,060; Rat- cliffe, J. W., $867.84; Raybone, Mrs. B. E., $1,656.08; Readman, Mrs. M. H., $2,303.19; Renfrew, Mrs. R., $237.52; Renouf, Miss M. E., $2,047.42; Repesse, A. L., $3,126; Reynolds, J. W., $68.46; Rhinehart, Mrs. W., $442.51; Rhodes, Mrs. S. A., $2,081.56; Richards, Miss S. C, $796.26; Ritchie, Miss P. B., $1,090.46; Roach, Mrs. S. M., $2,436; Roberts, Miss M. G, $2,301.98; Roberts, R. R., $3,213.56; Robin, Miss A. M., $2,473.99; Ross, Miss G M., $598.85; Ross, Miss V. C, $2,616; Roth, Miss D. A., $1,531.42; Rowley, R. V., $283.02; Russell, Mrs. P., $692.48; Ryan, Mrs. E., $388.39; Schiefke, Mrs. G. E., $1,446.92; Shakespeare, Miss H., $1,637.07; Sharpe, A. H., $4,212; Shellard, L. J., $2,424.69; Shillitto, Miss N. D., $1,052.31; Skinner, Mrs. J., $600.31; Slusarenko, Miss S. J., $1,151.83; Smale, Miss E. M., $1,758; Smeeton, Mrs. J. E., $2,055.72; Smith, Mrs. E. C, $2,083; Smith, Mrs. I. J., $170.14; Smith, Miss L. L., $1,698.95; Smith, Mrs. M. V., $1,236.72; Smith, Miss V. J., $819.20; Sostad, G. S., $136.91; Spanza, Mrs. A. M., $114.19; Spring, G. A., $3,168; Stadfeld, Miss E. A., $1,530.67; Stearn, Miss J. A., $1,210.67; Stearn, Mrs. S., $2,026.10; Stewart, Mrs. B. E., $258.25; Stipe, Mrs. E. L., $810.07; Striha, J., $3,542.24; Taylor, P. F., $441.35; Thorn, Miss G. F., $1,848; Thomas, Miss R., $482.46; Toly, Miss S. E., $520; Townsend, Mrs. G., $195.52; Trail, D. O., $8.17; Tredwell, Miss M. A., $1,152; Tripp, Miss B. L., $2,436; Trylinski, Mrs. S. M., $1,668; Tupman, Miss B. A., $1,745.84; Tup- per, F. H., $3,126; Turgoose, P. C, $3,126; Unicume, Mrs. B., $429; Villers, Miss G. M., $2,095.98; Wagg, Miss S. J., $800.73; Walker, Miss D. M., $750; Walker, Miss M. G., $7; Walkinshaw, J. B., $3,310.52; Watkis, Mrs. D. B., $616.81; Watt, O., $45.64; Webb, Mrs. M., $342.56; Webster, Miss A. J., $1,509.73: Wheeler, Miss N. E., $1,165.80; White, Mrs. D. D., $1,529.16; White, Miss P., $1,100.97; Whit- lock, R. G., $2,810.42; Wilkes, Mrs. D. O., $1,536; Wilkins, Mrs. M., $433.99; Wilkinson, Miss A. M., $2,616; Wilkinson, Mrs. C, $456.76; Wilkinson, Mrs. F. M., $1,751.88; Williams, Mrs. C. R. M., $1,635.86; Wilson, Miss D. E., $2,478; Wilson, Miss E. T., $2,160; Wilson, Miss M., $2,370.51; Wilson, Mrs. P. L., $309.38; Wolton, Mrs. P., $729.65; Wood, Mrs. E., $2,076; Wood, Mrs. M. M., $300.78; Woodcock, Miss M., $1,186.50; Woods, S. B., $1,619.86; Wright, Miss M. I., $2,340; Yetman, Mrs. L. A., $2,028; Zilkie, Mrs. E. R., $1,758. Travelling Expense: B.A. Oil Co. Ltd., $298.49; Berkson, P. C, $65.51; Bird, H. F., $306.20; Bourne, L. R., $663.36; Bruce, C. F., $65.45; Buvyer, H. A., $85.44; C.P.R., $114.91; Clerihew, G. W., $636.03; Cordrey, A. A., $1,145.56; Davis Motors Ltd., $900.02; Dennis, P. N., $84.35; Draper, W. L., $393.11; Ellwood, T., $329.56; French, W. N., $591.90; Hadfield, R. A., $126.92; Hamm, D. C, $55.78; Hannah, J. P. M., $43.42; Hood, R. E., $61.75; Imperial Oil Ltd., $944.86; Jacklin, B. R., $48.04; Jakeman, A. P. A., $874.30; Johnston, N., Motors Ltd., $106.40; Jones, F. J., $64.65; Jones, F. W., $305.47; Ken's Repairs, $115.31; Lindsay, G., $652.58; Matthews, R., $184.61; McFarlane, A., $89.09; Merkley, W. L., $171.78; Moore, W., $527.22; Nelson Transfer Co. Ltd., $496.05; Partridge, J. S., $360.18; Preddice, K. H., $82.71; Rankin, G. M., $336.73; Reliable Motors & Tires Ltd., $154.56; Repesse, A. L., $626.08; Roberts, R. R., $117.85; Sharpe, A. H., $61.97; Shell Oil Co. of Canada Ltd., $242.63; Shellard, L. J., $823.72; Standard Oil Co. of B.C. Ltd., $690.10; sundry accounts, $229.20; Tupper, F., $393.77; Turgoose, P. C, $578.57; West Transfer Co., $382.61; transferred from Vote 259, $477.36; sundry accounts under $100, $1,228.07. Carried forward $2,090,202.90 EE 26 PUBLIC ACCOUNTS, 1952-53 Vote 40. Brought forward Motor-vehicle Branch—Continued $2,090,202.90 All Other Expenditure: Addressograph-Multigraph Ltd., $5,171.71; Armstrong, City of, $640; B.C. Dragoons, Penticton Armoury, $226; B.C. Paper Converters Ltd., $551.05; Bedard, A. R., $320; C.N.R., $454.78; C.P.R., $1,250.72; Campbell River, Village of, $1,050; Canadian Legion, B.E.S.L., $156; Castlegar, Village of, $466.72; Cloverdale Liberal Assn., $120; Crain, R. L., Ltd., $2,131.52; Enderby, City of, $620; Greenwood, City of, $100; Kimberley, City of, $1,333.36; Ladysmith, City of, $620; Lake Cowichan, District of, $380; Loomis Armoured Car Service Ltd., $1,002.50; Lytton, Village of, $160; Maple Ridge, District of, $1,373.36; North Cowichan, District of, $360; Parksville, Village of, $380; postage, $26,758.94; Qualicum Beach, Village of, $340; Salmo, Village of, $140; Sanford, Evans & Co. Ltd., $101.15; Schofield & Malpass, $106.80; Skillicorn, W. E., $300; Stacker's Transfer Co. Ltd., $104.25; Summerland, District of, $640; Superior Stamp & Stencil Co. Ltd., $1,810.23; Surrey, District of, $2,400; telephones and telegraphs, $9,010.26; unemployment insurance, $1,352.73; Westminster Storage, $140.21; Willows Hotel, $138; sundry accounts under $100, $1,876.05; transferred from Vote 46, $58,301.54; transferred from Vote 113, $14,855.15; transferred from Vote 114, $4,384.23; transferred from Vote 255, $52,471.88; transferred from Vote 257, $25,990.50; transferred from Vote 258, $5,658.26; transferred from Vote 276; $3,296.55; transferred from Purchasing Commission, $425; transferred from Queen's Printer, $35,702.45. Vote 41. Policing by Royal Canadian Mounted Police Government of Canada (Royal Canadian Mounted Police). Vote 42. Sundry Incidental Police Expense Salaries . Expense Less sundry refunds.. $4,040.00 29,133.84 $33,173.84 120.18 Col o ripo • Campbell, Dr. E. A., $2,400; MacDonald, A., $1,140; Selkirk, E. M., $500. Excenses * Burris Clinic, $157; Holmes, Dr. T. C, $210; Irving Clinic, $123; Lyons, Dr. O. O., $138; Marcellus, J. A., $229; Morrison, Dr. R. D., $129; Orton, F. K. and A. L., $100; Pantorium Dry Cleaners Ltd., $148.25; Pickup, Dr. H. J., $192; Prouse, Dr. F. H., $290; Quesnel Clinic, $234; Receiver-General of Canada, $1,546.95; Royal Canadian Mounted Police, $17,661.25; unemployment insurance, $1,580.95; Weare, Dr. M. K, $117; sundry accounts under $100, $2,346.53; transferred from Vote 258, $918.34; transferred from Queen's Printer, $3,012.57. Vote 43. Doukhobor Research and Consultative Committee Research Committee—Salaries and Expenses $2,777.01 Consultative Committee—Salaries and Expenses 40,512.89 Less sundry refunds .... $43,289.90 585.70 Co | Q TMPC * Dixon, W. G., $1,500; Gulley, E. W., $8,000.04; Hawthorn, Dr. H. B., $500; Herbert, R. G., $500; Herbison, H., $5,000.04; Jamieson, S. M., $100; Jurkela, Miss M., $1,030; Maclntyre, M. M., $500; Mawer, R. J., $3,999.96; Rowles, C. A., $500; Stanford, Miss K., $86.96; Thiessen, A. W., $1,000; Van Ryswyk, A. L., $1,200. Expenses: A.B.C. Printing & Lithographing, $1,740.30; Affleck, B. C, $100.70; Andrew. G. C, $100.95; Consultative Committee on Doukhobor Problems, $2,582.61 De Jong, S. H., $120; Dixon, W., $649.15; Ellett Copper & Brass Co. Ltd., $141.63 Gulley, E., $3,174.58; Herbison, H., $2,848.08; Howard, Mrs. G. E., $230.40 Imperial Oil Ltd., $159.90; Jones, Mrs. D. E., $163.50; Kolesnikoff, A., $348.49 Mawer, R. J., $187.09; Mawhinney, Mrs. F., $383; Van Ryswyk, A. L., $1,313.97 telephones and telegraphs, $256.34; Thiessen, A. W., $426.11; University of B.C. $3,239.50; sundry accounts under $100, $1,206.60. Carried forward. 565,434.63 33,053.66 42,704.20 $2,731,395.39 ATTORNEY-GENERAL EE 27 : Vote 44. Corrections Office Salaries . $28,516.81 Office Expense —. 144.16 Travelling Expense ■ 1,496.49 Office Furniture and Equipment 146.26 Automobiles and Accessories ■ 2,316.44 Lew transfer, Vote 161a ... $90.00 $32,620.16 90.00 180.00 $2,731,395.39 Co 1 ari pe • Inspector of Gaols—Stevens, E. G. B., $7,152; Dennett, M., $2,616; Egilson, K, $3,630; Hollingworth, Rev. W. D. G., $4,800; McAllister, R. V., $2,598.81; Mclntyre, Rev. E. F., $2,025; Richmond, Dr. R. G. E., $4,885; University of B.C., $750; transferred from Vote 46, $60. Travelling Expense: C.P.R., $113.50; Gateway Service Station, $262.01; Hollingworth, Rev. W. D. G., $212.70; McAllister, R. V., $110.20; Nelson, E. B., $218.42; Richmond, Dr. R. G. E., $147.20; Stevens, E. G. B., $377.18; sundry accounts under $100, $55.28. All Other Expenditure: Sundry accounts under $100, $204.16; transferred from Vote 113, $146.26; transferred from Vote 114, $2,316.44. Vote 45. Nelson Gaol Salaries $ 3 3 Office Expense Upkeep of Automobiles Heat, Light, Power, and Water 3 Janitors' Supplies Laundry Uniforms and Clothing 2 Provisions 13 Medical Attendance and Hospital Supplies 1 Farm Operation and Grounds . Library Good Conduct Fund Return Transportation for Inmates Office Furniture and Equipment General Equipment Incidentals and Contingencies 292.64 676.91 85.48 459.83 287.53 191.97 ,527.14 ,518.91 ,411.22 243.21 52.75 509.40 13.57 702.99 802.90 262.09 Less rents Less keep of prisoners, etc. $365.00 793.11 $58,038.54 1,158.11 32,440.16 56,880.43 Col p. T"i ps * Senior Guard—Tulloch, A., $3,636; Blaney, G. S., $3,372; Doyle, F. H., $3,003.30; Fotheringham, E., $378.89; Ganzert, M. J., $210; Holland, J., $1,168.65; Mayo, Mrs. G., $36.52; McAlpine, F. E., $127.82; McGinn, J. H., $3,192; Niven, A., $3,444; Palesch, L., $287.59;. Potosky, D. J., $2,940; Schupe, G, $63.91; Sharun, Mrs. M., $73.04; Sharun, W. H., $3,192; Smith, A. J., $127.82; Thompson, R. G., $3,372; Tulloch, Mrs. L., $73.04; Verkerk, G. L, $2,187.36; Young, Mrs. J., $2,406.70. All Other Expenditure: Auld, Dr. F. M., $900; Bradley Meat Markets Ltd., $966.21; Butcherteria, $4,841.97; Canadian Bakeries Ltd., $521.78; Canadian Fairbanks-Morse Co. Ltd., $438.10; City Drug & Stationery Co., $334.30; Gault Bros. Ltd.. $106.86; Good Conduct Fund, $509.40; Gordon & Belyea Ltd., $258.56; Hall & Co. Ltd., $671.77; Hood's Bakery, $708.89; Kelly, Douglas & Co. Ltd., $1,725.81; Kootenay Lake General Hospital, $106.05; Leckie, L, & Co. Ltd., $305.75; MacKay, Smith, Blair * Co. Ltd., $143.17; Malkin, W. H., Co. Ltd., $1,619.74; National Fruit Co., $2,604.90; Nelson, City of, $1,405.68; Puflett's Wood & Transfer, $972; Queen City Fuel Co. Ltd., $1,280.16; Russel Food Equipment Ltd., $625.51; Singer Sewing Machine Carried forward $2,820,715.98 EE 28 PUBLIC ACCOUNTS, 1952-53 Brought forward- $2,820,715.98 Vote 45. Nelson Gaol—Continued All Other Expenditure—Continued Co., $179.29; telephones and telegraphs, $113.67; Vancouver Shirt & Overall Mfg. Co. Ltd., $122.53; Wood-Vallance Hardware Co. Ltd., $220.41; sundry accounts under $100, $1,172.48; transferred from Vote 113, $702.99; transfer re uniforms, etc., ex-B.C. Police stores, $841.36; transferred from Purchasing Commission, $156.58. Vote 46. Oakalla Prison Farm Salaries Office Expense Travelling Expense Heat, Light, Power, and Water Janitors' Supplies Upkeep of Grounds _ Laundry Uniforms, Clothing, and Equipment Provisions Medical Attendance and Hospital Supplies Farm Operations (Including Stock, Feed, Implements, etc.) Sheet-metal Plant Library Good Conduct Fund Return Transportation for Inmates Office Furniture and Equipment General Equipment Incidentals and Contingencies Less transfer, Vote 40 (Motor-vehicle Branch) $58,301.54 Less transfer, Public Utilities Commission 12,792.00 Less transfer, Women's Gaol 21,850.10 Less transfer, sundry votes 6,751.41 Lew received (keep of prisoners) 34,511.00 Less received, Workmen's Compensation Board Less sale of cattle $492,966.02 7,114.54 5,055.46 80,357.91 8,169.83 116.58 3,858.95 59,370.54 186,791.08 24,185.39 46,565.05 41,492.47 1,832.81 14,443.00 7,656.30 684.80 16,066.49 5,193.96 $1,001,921.18 Less sundry refunds, etc. 1,801.14 1,846.82 439.42 138,293.43 Colo ripe • Warden—Christie, H. G., $4,464; Adams, L. E., $2,868; Adams, M. H., $3,636 Akerman, J. C, $703.01; Allan, W. S., $3,000; Allen, A. G., $3,126; Ames, M. D. $966.23; Anderson, H., $95.74; Armstrong, W. T., $91.30; Ash, D. M., $611.71 Ashmore, R. D., $2,681; Babcock, L. C, $2,940; Balkwill, W. H., $2,868; Barnes L. H., $365.20; Bartley, S. E., $1,797.86; Berkey, P. E., $3,372; Birchett, R. G. $1,984.12; Bird, F. H., $3,462; Blancher, R. A., $779.03; Boechler, L, $2,634.86 Bognaes, P. C, $1,223.42; Bovet, A. L., $352.50; Bradner, F. E., $3,432; Bragg. A. W., $1,367.50; Bready, H. R., $3,372; Bruce, J. E., $240.26; Burchill, H. P., $2,332.09; Burns, R. E., $3,372; Burtch, V. E., $100.43; Cameron, E. D., $630 Cameron, W., $3,192; Camm, T. A., $3,708; Campbell, J., $1,212; Cara, K. G. $3,126; Carswell, R. E., $1,212.58; Champagne, R. L. C, $1,223.44; Chandler. D. W., $3,000; Charters, J. J., $3,192; Cherkes, G. P., $191.73; Clark, D. L. $519.43; Clash, L, $3,852; Claxton, W., $794.31; Conolly, P. De Vere, $2,796 Cook, N. A., $3,000; Cooke, J., $3,396; Cooper, H., $182.60; Corrigan, P. $3,518; Cosman, A. H., $2,520.17; Cowan, J., $538.67; Craig, P., $2,319.43 Cumbers, J. W., $1,165.16; Dahl, L. C, $690.97; Dahling, G. A., $3,252; Dalton J., $3,672; Davis, J. H., $233; Dawe, C. W., $365.20; Desrochers, O. R., $3,192 Devine, P., $2,072.51; Dickinson, W. R., $2,868; Dinsdale, E., $3,372; Dixon, G. $1,835.13; Dreher, W. L., $268.26; Du Hamel, S. F., $3,222; Dunbar, N. $1,156.81; Durose, G. F., $237.10; Ehly, J. J., $283.03; Erlandsen, W. S., $3,372 Esmond, W. D., $584.32; Felker, G. C, $1,974.26; Fernquist, V. D., $2,868; Fisher. L. W., $2,338.65; Fontaine, A. A. J., $1,205.81; Fox, S. H., $1,236; Fraser, J. C. $3,192; Gagnon, J. B., $1,223.42; Gamache, A. J., $1,131.29; Gerlitz, N. A., $2,868 Godwin, E. C, $3,432; Goucher, W. T. C, $3,372; Gray, W. G., $3,372; Grierson Carried forward 863,627.75 $3,684,343.73 ATTORNEY-GENERAL EE 29 Brought forward $3,684,343.73 Vote 46. Oakalla Prison Farm—Continued Salaries—Continued D. B., $1,332.98; Grieves, J., $2,330.98; Grondahl, B. L, $73.04; Hall, P. A., $2,822.55; Hamblin, S. A. L., $3,372; Hammond, J. S., $127.82; Hassett, E. R., $63.91; Hawthorn, L, $1,135.16; Heath, J. L, $4,212; Heiland, G. T., $3,060; Henry, B. G., $665; Herberts, E. R., $3,372; Hickey, G. W., $2,868; Hilker, R. C, $1,212.58; Hill, D. R., $2,940; Hill, H., $219.12; Himbury, W. L, $859.19; Hof- stad, H., $1,246.45; Hone, G. G., $2,355.54; Horton, L. W., $273.90; Hough, E. S., $273.90; Hurlburt, W. M., $3,126; Hutton, N. A., $292.16; Hyndman, T. M., $1,259.94; Ingleton, G. G., $2,940; James, H, R., $2,868; Jeffrey, P. J., $1,351.24; Jones, J. L., $228.25; Jones, R. A., $3,462; Jones, S. G., $711.29; Jones, S. H., $2,940; Kainer, J., $172.17; Kelly, A., $3,432; Kenzie, J. M., $1,250.81; Kerby, W. F., $3,462; King, C. L., $1,178.71; Lapp, F., $3,192; Large, N. L, $7; Larry, E. W., $54.78; Lawson, J. H., $3,456; Lawson, R., $3,126; Laycock, G. M., $2,868; Le Good, D. R., $1,192.26; Lee, B. J., $3,372; Lemay, L. M., $738.39; Leverrier, M. G., $1,219.35; Levey, A. B., $407.58; Lewendon, K. H., $3,372; Lindstrom, L., $876.48; Linn, L. C. G., $2,796; Loveless, E. A., $3,372; Lundy, E. S., $200.29; MacDonald, R. D., $1,212,58; Macintosh, M. F., $3,372; Mackenzie, J. T., $3,372; MacKenzie, W. J., $1,125; MacKinlay, D., $3,462; MacKinnon, D., $2,330.27; MacKinnon, E. L., $3,372; MacLeod, J., $3,000; MacLeod, J. M., $3,372; Maddin, D. W., $60.97; Magnusson, J. A., $2,443.20; Magnusson, J. C, $40.04; Makowsky, M., $1,212.58; Manson, N. J., $3,438; Martin, T., $593.41; Mason, P. V., $1,259.94; Mathews, G. W., $127.82; Mattin, T., $36.56; Mawhinney, Miss D. E., $1,175; Maynes, W. E., $806.58; McCallum, D., $3,462; McDermott, H., $3,372; McFee, T., $36.52; McGillivary, A., $3,126; McHale, J. M., $3,372; McKee, J., $1,214.32; McLellan, I., $3,000; McLeod, A., $1,219.35; McLeod, D. A., $2,868; McLeod, J., $5,184; McPeake, J. G., $875; Merritt, R. H. A., $3,252; Metcalfe, W. L, $3,000; Miller, B. H., $94.84; Millman, J. H., $6,432; Mish, W., $3,192; Molloy, J. L, $1,122.86; Moorhouse, R. C, $1,530; Mounfield, J. A., $798; Nicol- son, J. A., $1,791.73; Nielsen, P., $630; Norman, J. T., $266; Owens, T. P., $3,708; Passmore, H. E., $2,796; Paterson, J. A., $2,796; Pearson, N. F. D., $3,372; Peek, A. H., $3,126; Perrett, L. W., $2,868; Pickering, J., $1,106.19; Pigeau, A. W., $1,212.58; Pratt, R. M., $2,733.99; Prior, T. D. J., $1,178.71; Proteau, R. R., 136.95; Purvis, R. A., $3,126; Putnam, B. W., $7; Ricard, U. O., $27.39; Richardson, O. A., $2,868; Robinson, E. B., $73.04; Robinson, G. H., $1,212.58; Robinson, J., $3,192; Ross, R. N. B., $833.23; Rourke, H. W., $675.62; Russell, J. K., $718.06; Rutherford, J. H., $1,171.20; Rutherford, R. A., $2,425; Rutherford, W., $3,522; Rutledge, T., $3,492; Sayenchuk, W. J., $1,178.71; Scarfe, J. H., $1,178.71; Schmalz, F., $833.23; Schroeder, N., $1,185.48; Scott, A. W., $772.26; Scott, H. S., $54.78; Scott, J., $3,456; Seguin, A., $3,372; Shaw, A. C, $27.10; Shaw, W. R., $3,870; Shillington, G. S., $2,395.95; Simpson, J. G., $3,252; Simpson, J. H., $3,222; Sinden, W. A., $3,306; Small, G. E., $3,192; Smith, R. W., $3,060; Spall, A. E., $3,552; Spillett, D., $1,192.26; Staples, R. G., $1,205.81; Stewart, R., $3,252; Stewart, T. D., $1,171.94; Sutherland, C, $3,396; Swannie, J. L., $3,372; Taylor, W. E., $3,462; Thomas, A. G., $210; Thompson, G. H., $4,221.60; Thurston, J. A., $1,345.70; Tobiasson, T. H., $3,372; Trefry, E., $816.29; Trentham, S. A., $209.99; Valentine, L. C, $2,093.45; Vise, L. R., $867.35; Waddell, C. J., $127.82; Walker, W., $2,106; Walle, I. J., $209.99; Ward, J. M., $3,462; Watson, N. R., $142.94; Wells, M., $3,372; Welton, R. E., $195.50; Westcott, J. A., $3,192; Whal- ley, B. A., $54.78; Wheat, W., $3,996; White, S. C, $3,000; Willan, D. F., $2,868; Williams, H. H., $3,372; Wilson, R. W., $3,372; Wood, D. A., $2,796; Woods, I. S., $1,192.26; Wotton, L. G., $1,223.45. Travelling Expense: B.C. Garage, Penticton, $170; B.C. Motor Transportation Ltd., $820.50; Begg Motor Co. Ltd., $271.68; Canadian Fairbanks-Morse Co. Ltd., $124.09; Green & Weston Ltd., $324.70; Home Oil Distributors Ltd., $514.40; Mackenzie, White & Dunsmuir Ltd., $384.42; Pacific Stage Lines, $340.50; Shell Oil Co. of Canada Ltd., $199.80; Snap-on Tools of Canada Ltd., $252; Standard Oil Co. of B.C. Ltd., $275.91; sundry accounts, $657.73; Tyler, B., $53.32; transferred from Vote 112, $125.38; sundry accounts under $100, $541.03. All Other Expenditure: A. & A. Distributors Ltd., $920.14; Advance Industries Ltd., $176.26; Aluminum Co. of Canada Ltd., $20,902.95; American Safety Razor (Canada) Ltd., $133.74; Ayerst, McKenna & Harrison Ltd., $1,230.54; B.A. Chemical Co. Ltd., $497.79; B.A. Oil Co. Ltd., $214.50; B.C. Brokerage Co., $123.60; B.C. Dental Supply Ltd., $968.14; B.C. Drugs Ltd., $3,623.58; B.C.E.R. Co. Ltd., $25,376.82; B.C. Leather Co. Ltd., $2,799.61; B.C. Stevens Co. Ltd., $809.46; B.C.-Yukon Air Service Ltd., $130; Barber Supply Sundries Ltd., $638.31; Barham & Sands, $122; Bauer & Black Ltd., $261.12; Berkel Products Co. Ltd., $406.51; Brackman-Ker Milling Co. Carried forward $3,684,343.73 EE 30 PUBLIC ACCOUNTS, 1952-53 Vote 46. Brought forward Oakalla Prison Farm—Continued $3,684,343.73 All Other Expenditure—Continued Ltd., $3,028.51; British Book Service (Canada) Ltd., $474.79; British Drug Houses (Canada) Ltd., $298.03; Brock, S., Ltd., $1,152.67; Brodie Brush Co. Ltd., $482.20; Buckerfield's Ltd., $8,808.26; Burnaby, District of, $5,437.18; Burns & Co. Ltd., $405.82; Buscombe & Co. Ltd., $2,066.39; C.N.R., $850.70; C.P. Airlines Ltd., $468.44; C.P.R., $866.37; Campbell, G., Ltd., $4,361.60; Canada Packers Ltd., $6,001.47; Canadian General Electric Co. Ltd., $182.85; Canadian National Institute for the Blind, $369.97; Canadian Canners (Western) Ltd., $1,611; Canadian Fairbanks-Morse Co. Ltd., $732.25; Canadian General Tower Ltd., $5,549.16 Chapman Bros. (1951) Ltd., $101.46; Christie, K G., $100; Circuit Motor Trans fer, $256.74; Clarke & Stuart Co. Ltd., $138.05; Collison Paper Co. Ltd., $517.36 Columbia Paper Co. Ltd., $411.88; Corrigan, P., $100; Denby Bros. & Co. Ltd. $289.02; Dominion Bridge Co. Ltd., $121.89; Drs. Langston, R. G, and Cowan, R. J., $100; Eaton, T., Co. Ltd., $358.50; Edmunds & Walker Ltd., $845.11; Ellett Copper & Brass Co. Ltd., $118.45; Evans, F. C, Echo Poultry Farm, $180; Federal Laboratories Inc., $855.90; Fisher & Burpe Ltd., $628.50; Fleck Bros. Ltd., $614.31; Fraser Valley Milk Producers Assn., $7,939.75; Fuller Brush Co. Ltd., $148.28; Gault Bros. Ltd., $10,345.22; Gaunt, J. R., & Sons (Canada) Co. Ltd., $274.45; General Paint Corp. of Canada Ltd., $1,763.32; General Steel Wares Ltd., $190.83; Gilley Bros. Ltd., $50,113.88; Good Conduct Fund, $14,443; Grauer, J., & Sons Ltd., $2,100; Green Valley Fertilizer & Chemical Co. Ltd., $127.38; Gutta Percha Tire & Rubber Ltd., $2,288.80; Hall & Co. Ltd., $10,324.68; Hamilton Products Co., $206.30; Hammond Furniture Co. Ltd., $357.92; Harrisons & Crosfield (Canada) Ltd., $323.84; Harvey, H., & Son Ltd., $564.28; Hickman Tye Hardware Co. Ltd., $313.19; Hobart Mfg. Co. Ltd., $1,709.95; Home Oil Distributors Ltd., $2,197.06; Hudson's Bay Co. Ltd., $3,720; Imperial Oil Ltd., $538.65; Imperial Tobacco Sales Co. (Canada) Ltd., $508.25; Jackson, G. M., Ltd., $317.62; Johnson & Johnson Ltd., $250.67; Johnson, S. C, & Son Ltd., $592.65; Jones Tent & Awning Ltd., $911.34; Keir & Son Ltd., $141.73; Kelly, Douglas & Co. Ltd., $33,833.93; Kingsway Ambulance Service Ltd., $129.90; Kraft Foods Ltd., $1,511.87; Leckie, J., & Co. Ltd., $1,678.43; Lederle Laboratories, $927.72; Lipsett, E., Ltd., $338.74; Lomas, Dr. J. C, $431.85; Louie, H. Y., Co. Ltd., $20,575.53; Luxor Auto Wreckers, $111.80; MacDonald & Lumsden Ltd., $978.91; MacDonald's Prescription Ltd., $124.32; Malkin, W. H., Co. Ltd., $2,930.23; Maple Leaf Milling Co. Ltd., $1,265.85; Marshall-Wells Ltd., $493.28; Martin, H., & Son Ltd., $1,263.50; Massey-Harris Co. Ltd., $122.45; Mcintosh Supply Ltd., $119.66; McLennan, McFeely & Prior Ltd., $2,090.21; Melograin Milling Co. Ltd., $436.40; Metal & Wood Products Ltd., $1,362.29; Morell Pure Foods, $1,693; Myers, F. C, Ltd., $1,458.55; Nabob Food Products Ltd., $3,980; National Thread Ltd., $298.06; Nelson Bros. Fisheries Ltd., $123.50; Norfolk Paper Co. Ltd., $1,448.17; Northern Farm Sales Agency Ltd., $1,737; Northern Seed Potato Co. Ltd., $1,644; Ogilvie Flour Mills Co. Ltd., $9,631.22; Pacific Co-op. Union, $7,183.24; Pacific Meat Co. Ltd., $51,875.02; Pacific Produce Co. Ltd., $241.09; Pacific Sales Co., $921.97; Pacific Tractor Equipment Ltd., $250.80; • postage, $1,375.47; Precision Instrument Co., $138.70; Price, H., $150; Psychological Corp., $169.19; Quaker Oats Co. of Canada Ltd., $6,016.50; Rabbits Unlimited, $3,212.08; Ray-O-Vac (Canada) Ltd., $147.92; Rendell Tractor & Equipment Co. Ltd., $7,275.31; Restmore Mfg. Co. Ltd., $1,480.63; Roneo Co. of Canada Ltd., $141.56; Royal Columbian Hospital, New Westminster, $199.05; Rump & Sendall Ltd., $185; Rushton-Plaskett Ltd., $191.74; Russel Food Equipment Ltd., $330.34; Scott-Bathgate Ltd., $365.62; Scott, T. P., Ltd., $737.50; Seaport Crown Fish Co. Ltd., $904.50; Shaw, W. R., $100; Shawniean Meat Market, $440.53; Shell Oil Co. of Canada Ltd., $161.39; Shuttleworth Chemical Co. Ltd., $670.05; Simmons Ltd., $1,215.40; Singer Sewing Machine Co., $925.45; Slade & Stewart Ltd., $10,006.46; Smith, Davidson & Wright Ltd., $722.53; Smith, H., Ltd., $673.37; Smith, J. F., Ltd., $195.55; Snap Co. Ltd., $143.56; SDarline, G., Ltd., $1,293.08; Squibb, E. R., & Son of Canada Ltd., $206.77: Stafford Foods Ltd., $136.62; Standard Brands Ltd., $1,648.39; Stokes Cap & Regalia Ltd., $230.72; Storey Leathers Ltd., $1,003.37; sundry accounts, $741.71; Supreme Radio & Electrical Appliance, $595.37; Sutherland Saw Service Ltd., $6,736.34; Swartz Bros. Ltd., $1,122.60; Swift Canadian Co. Ltd., $1,497.43; Tapatco Ltd., $155.47; telephones and telegraphs, $1,118.88; Tessler Bros. Ltd., $191.08; Thorn, W. A., Sheet Metal Works Ltd., $217.46; unemployment insurance, $259.24; Union Steamships Ltd., $2,001.64; University of B.C., $1,500; Vancouver General Hospital, $8,760.70; Vancouver Ice & Cold Storage Ltd., $107.80; Vancouver Pacific Paper Co. Ltd., $751.27; Vancouver Retinning Co. Ltd., $416.81; Vancouver Shellfish & Fish Co., $2,000; Vancouver Supply Co. Ltd., $4,573.12; Veterans' Affairs, Dept. Carried forward $3,684,343.73 ATTORNEY-GENERAL EE 31 Brought forward $3,684,343.73 Vote 46. Oakalla Prison Farm—Continued All Other Expenditure—Continued of, $2,119.25; Warner, W., $1,382; Watson, L, $132.87; West Coast Woollen Mills Ltd., $3,942.85; Western Bridge & Steel Fabricators Ltd., $12,170.23; Western Canada Greyhound Lines Ltd., $3,348.70; Western Soap Co., $904.86; Western Wholesale Drug Ltd., $520.69; Westminster Canners Ltd., $1,554.76; Westminster Storage & Distributing Co. Ltd., $103.67; Wild Rose Mills Ltd., $2,094.42; Wilkinson Co. Ltd., $236.43; Williams Moving & Storage Ltd., $128.87; Wilson, G. T. and J. W., $100; Wilson's News Stand, $205.69; Wood, G. H., & Co. Ltd., $552.70; Wyeth, J., & Bros. (Canada) Ltd., $111.27; Young Offenders Unit, $150.70; sundry accounts under $100, $4,832.47; transferred from Vote 113, $684.80; transferred from Vote 249, $609; transfer re uniforms, etc., ex-B.C. Police Stores, $8,585; transferred from Purchasing Commission, $5,732.49; transferred from Queen's Printer, $4,009.28. Vote 47. Unit for Young Offenders, Oakalla Prison Farm Salaries Office Expense Travelling Expense Heat, Light, Power, and Water- Janitors' Supplies Upkeep of Grounds Laundry Uniforms and Clothing Provisions Medical Attention and Hospital Supplies Library Good Conduct Fund Return Transportation for Inmates. Vocational Shop — School Supplies Group Work Programme Bindery Office Furniture and Equipment- General Equipment Incidentals and Contingencies.. Less meals $91,299.81 1,387.97 1,711.83 14.51 1,580.94 22.11 1,289.81 6,593.20 22,544.24 3,870.44 647.64 1,904.40 601.58 11,371.40 123.82 7,005.89 238.49 280.52 1,920.99 1,203.75 $155,613.34 $645.30 Less Department of Lands and Forests 5,499.00 Less sundry refunds 644.41 6,788.71 Co 1 O T-t ^Q • Classification Officer—McCabe, B. J. C, $4,356; Blackman, V., $3,192; Boyd, N., $72; Boyd, W., $104; Bruce, J. E., $1,564.08; Byman, A., $1,606; Carr, E. D., $3,192; Davis, M., $2,551; Dickie, B. W., $2,948.67; England, D., $3,192; English, J. E., $3,126; Estergaard, R., $3,192; Fisk, S. W., $1,147.50; Gibson, J. N., $1,213.30; Grondahl, B. J., $1,754.97; Hare, A. C, $2,726.52; Hawthorn, J., $1,431.92; Holland, W., $3,570; Jefferd, W., $2,796; Lane, J. W., $3,636; Lowry, Mrs. V., $1,629.37; Massey, E., $2,796; Milnes, L. T., $3,192; Moldowan, I., $3,126; Montpellier, A., $3,139.28; Mulligan, W. H., $3,192; Perks, R. L, $562.35; Peters, H. P., $2,369.37; Raddysh, N., $3,060; Reed, H. W., $3,192; Ryan, H., $258.82; Sampson, D. L., $3,192; Stirn, J., $328.36; Turpin, H., $1,255.38; Uncles, R. S. T., $3,192; Walling, O. J., $3,190.92; Wardlaw, C. G., $3,126; Wright, K. T., $3,126. Travelling Expense: Burnaby Garage, $586.03; Davis, M., $638.05; Goodyear Tire & Rubber Co. Ltd., $76.19; McCabe, B. J. C, $127.68; Western Canada Greyhound Lines Ltd., $195.15; sundry accounts under $100, $88.73. All Other Expenditure: Alberta Meat Co. Ltd., $1,480.03; B.A. Paint Co. Ltd., $162,18; B.C. Drugs Ltd., $324.92; B.C. Equipment Co. Ltd., $494.37; Bedford Fine Leathers Ltd., $1,132.11; Borgerson, H. A., Ltd., $193.80; British Book Service (Canada) Ltd., $179.57; Brodie Brush Co. Ltd., $256.67; Brown Bros. Ltd., $827.83; Burns & Co. Ltd., $2,074.89; Buscombe & Co. Ltd., $532.56; C.P. Airlines Ltd., $444.60; C.P.R., $144.40; Campbell, G., Ltd., $1,308.87; Canada Packers Ltd., $405.11; Carried forward 148,824.63 $3,833,168.36 EE 32 PUBLIC ACCOUNTS, 1952-53 Vote 47. Brought forward $3,833,168.36 Unit for Young Offenders, Oakalla Prison Farm—Continued All Other Expenditure—Continued Canadian Fairbanks-Morse Co. Ltd., $409.58; Cassidy's Ltd.,$278.38; Chapman Bros. (1951) Ltd., $300.51; Defiance Lumber & Sales Co. Ltd., $770.30; Drayton & Tomlinson Ltd., $106.62; Eaton, T., Co. Ltd., $276.67; Edgewood Cash Grocery $190.54; Ellett Copper & Brass Co. Ltd., $199.30; Fleck Bros. Ltd., $240.12 Fraser Valley Milk Producers Assn., $1,704.90; Gault Bros. Ltd., $1,331.42 General Films Ltd., $376.17; General Paint Corp. (Canada) Ltd., $125.54; Good Conduct Fund, $1,904.40; Gordon & Belyea Ltd., $207.89; Hall & Co. Ltd $389.44; Heads, W. J., Boot Factory Ltd., $568.56; Hickman Tye Hardware Co, Ltd., $264.22; Home Oil Distributors Ltd., $210.66; Inter City Building Supplies Ltd., $114.94; Jackson, G. M., Ltd., $812.03; Jackson, G. N., & Son, $117.67: Jones Tent & Awning Ltd., $424.06; Kelly, Douglas & Co. Ltd., $521.09: Leckie, J., & Co. Ltd., $1,015.93; Louie, H. Y., Co. Ltd., $4,600.97; MacKay, G., & Ox Ltd., $106.47; MacKay Smith, Blair & Co. Ltd., $624.85; Mackenzie, White & Dunsmuir Ltd., $2,854.07; MacMillan & Bloedel Ltd., $1,156.92; Malkin, W. H. Co. Ltd., $1,582.33; Manton Bros. Ltd., $162.16; Marshall-Wells Ltd., $356.71 Martin, H., & Son Ltd., $253.10; McGraw-Hill Co. of Canada Ltd., $104.24 McLennan, McFeely & Prior Ltd., $653.70; McLeod, J. B., $106.11; McMynn C. G., $304.32; Myers, F. C, Ltd., $233.86; Pacific Meat Co. Ltd., $2,307.40 Pacific Produce Co. Ltd., $568.99; pay-lists—sundry persons, $2,242.07; Peerless Wiping Rag Co. Ltd., $282.97; postage, $268; Rank, J. A., (16-mm.) Ltd., $187 Scott, T. P., Ltd., $514.90; Seaport Crown Fish Co. Ltd., $403.25; Singer Sewing Machine Co., $470.91; Slade & Stewart Ltd., $1,629.22; Smith, H., Ltd., $222.75 Social Service Dept, V.G. Hospital, $639.55; Sparling, G., Ltd., $517.54; Stafford Foods Ltd., $153.48; Swartz Bros. Ltd., $222.03; Taylor & Pearson Ltd., $532.14 telephones and telegraphs, $364.21; Valley Lumber Yards Ltd., $227.83; Vancou ver General Hospital, $1,753.05; Vancouver Pacific Paper Co. Ltd., $320.84 Vancouver Supply Co. Ltd., $3,348.62; Vernon Jubilee Hospital, $136.20; Western Canada Greyhound Lines Ltd., $137.96; Western Wholesale Drug Ltd., $128.07 Wilson's News Stand, $124.71; Wolfe, Dr. S. S., $403; Wood, G. H., & Co. Ltd., $158.58; Young's Ltd., $573.44; sundry accounts under $100, $3,402.02; transferred from Vote 46, $3,293.39; transferred from Vote 112, $252.22; transferred from Vote 113, $280.52; transferred from Queen's Printer, $630.18. Vote 48. Women's Gaol $61,067.05 3 57.58 1,463.53 3,834.01 1,274.58 IIZZZIZZZI 2,009.08 2,268.94 Provisions 16,967.67 Medical Attendance and Hospital Supplies 3,857.10 Library 626.66 Good Conduct Fund 1,567.05 Supplies for Training 660.13 Office Furniture and Equipment 91.67 General Equipment 3,362.29 Incidentals and Contingencies 65.55 Salaries Office Expense Travelling Expense Heat, Light, Power, and Water- Janitors' Supplies Upkeep of Grounds Laundry Uniforms and Clothing- $99,472.89 Less keep of prisoners $2,012.00 Less sundry refunds 94.50 2,106.50 Matron-in-charge—Inkster, Mrs. E. V., $3,576; Batsch, Miss E., $1,219.35; Bell, Mrs. M. A., $641.78; Biggs, Miss F. I., $2,519.88; Black, Mrs. M., $940.39; Blaerford, Mrs. S., $237.38; Brown, Miss M. J., $1,214.29; Bruce, Mrs. M. T., $1,095.60; Callard, Mrs. A., $182.60; Cavin, N. P., $176.13; Davis, Miss E. D., $3,126; De Flines, Miss J., $566.06; Delmonico, J., $9.13; Dempsey, Miss J. E., $731.61; Dickson, Mrs. L. B., $657.36; Dolan, Miss I. M., $27.39; Driscoll, Miss M. L, $1,050; Edwards, Mrs. A. M., $1,212.58; Ellis, Miss P., $2,030.26; Fletcher, 97,366.39 Carried forward. $3,930,534.75 ATTORNEY-GENERAL EE 33 Brought forward $3,930,534.75 Vote 48. Women's Gaol—Continued Salaries—Continued Mrs. S. L., $18.26; Greer, Mrs. H. P., $2,156.39; Guay, Miss Y. G, $1,087.34 Henderson, Mrs. K. F., $136.96; Heron, Miss G. E., $1,212.58; Hodgson, Mrs E. M., $2,443.97; Hunter, Mrs. L. M., $899.31; Johnstone, Miss A., $1,169.51 Jurick, Mrs. P., $1,205.81; Knight, Mrs. E., $2,529.01; Koenig, Miss B., $3,252 Kwan, Miss H. I., $1,090.65; Marvin, Mrs. A., $1,917.30; Maybee, Miss B. E. $3,372; Miller, Mrs. D. A., $2,940; Miller, H., $27.39; Muldowan, Mrs. N. P. $1,050; Newbury, Mrs. F. M., $1,215.16; Nowlin, A., $9.13; O'Leary, Miss F. $372.58; O'Leary, Miss G., $101.61; Orr, Mrs. F. E., $237.38; Pankew, Miss O. $1,199.03; Plewes, Miss O., $9.13; Rowe, Mrs. M., $3,126; Sherwood, Mrs. A. E. $1,131.29; Shrimpton, Mrs. J. W., $2,867.70; Twerdochlib, Miss A., $1,178.71 Vader, Miss E., $1,205.81; Wood, Mrs. V., $453.87; Yerex, Mrs. B., $237.38. Travelling Expense: C.P. Airlines Ltd., $1,407.60; Loveless, E. A., $18.98; sundry accounts, $36.95. All Other Expenditure: Ayerst, McKenna & Harrison Ltd., $240.05; B.C. Drugs Ltd., $1,072.42; B.C. Stevens Co. Ltd., $127.72; Bedford Fine Leathers Ltd., $348.89; Bowman's Apron & Uniform Co. Ltd., $505.53; British Book Service (Canada) Ltd., $285.92; Brodie Brush Co. Ltd., $154.91; Buscombe & Co. Ltd., $456.35; Canadian Spool Cotton Co., $276.23; Dustbane Co. of B.C. Ltd., $203.19; Gault Bros. Ltd., $1,113.60; Good Conduct Fund, $1,567.05; Hall & Co. Ltd., $280.37; Hamilton, H., & Son Ltd., $357.84; Hunter, J. H., Co. Ltd., $241.49; Hygiene Products Ltd., $116.79; Johnson & Johnson Ltd., $467.73; Lederle Laboratories, $178.41; MacDonald & Lumsden Ltd., $178.45; Marshall-Wells Ltd., $630.58; McLennan, McFeely & Prior Ltd., $196.09; Oakalla Prison Farm, $181.45; Russell Food Equipment Ltd., $152.49; Savolite Soap Co., $243.41; Singer Sewing Machine Co., $375.69; Smith, H., Ltd., $258.65; telephones and telegraphs, $168.84; Tessler Bros. Ltd., $213.83; Vancouver General Hospital, $954.50; Vancouver Pacific Paper Co. Ltd., $368.59; Western Agencies Ltd., $950.80; Western Wholesale Drug Ltd., $448.59; sundry accounts under $100, $1,615.75; transferred from Vote 46, $21,850.10; transferred from Queen's Printer, $160.01. Vote 49. Prince George Women's Gaol Salaries $50,922.26 Office Expense 483.63 Travelling Expense 300.88 Heat, Light, Power, and Water 4,806.89 Janitors' Supplies 1,120.59 Upkeep of Grounds 166.41 Laundry — Uniforms and Clothing 1,427.33 Provisions 13,213.29 Medical Attendance and Hospital Supplies 2,905.22 Library 172.08 Good Conduct Fund 1,155.10 Return Transportation for Inmates 551.31 Office Furniture and Equipment 112.40 General Equipment 1,290.82 Incidentals and Contingencies 43.95 Less keep of prisoners. $78,672.16 2,162.34 Salaries: Matron-in-charge—Zepik, Miss F., $3,564; Arnett, C, $2,787.12; Austgarden, Mrs. T, $3,058.50; Belina, L. H., $3,058.50; Boyt, Mrs. B., $508.50; Campbell, Mrs. M. E., $3,058.50; Collins, L, $229.12; Devlin, J., $548.09; Erdahl, Mrs. D. J., $3,058.50; Ganton, Mrs. C, $2,263.84; Hallgren, H. H., $3,148.50; Huble, Mrs. H., $1,976.37; Krenn, Mrs. H., $1,784.08; Lucas, N. R., $2,493.75; Mclntyre, Mrs. T., $3,058.50; McKenzie, Dr. J. G., $1,100; McKenzie, Mrs. J. H., $3,058.50; Mullen, Miss B., $3,058.50; Tait, Mrs. H, $2,361.79; Taylor, Mrs. A., $3,058.50; Teigen, Mrs. R., $3,058.50; Winton, Mrs. M., $630.60. Travelling Expense: Western Canada Greyhound Lines Ltd., $103.60; sundry $73.58. C.N.R., $123.70; accounts under $100 All Other Expenditure: B.C. Drugs Ltd., $541.60; Brock, S., Ltd., $208.90; Buscombe & Co. Ltd., $197.46; C.N.R., $467.80; C.P. Airlines Ltd., $207; Dustbane Co. of B.C. Ltd., $513.70; Eaton, T., Co. Ltd., $266.58; Gault Bros. Ltd., $634.71; Good Conduct 76,509.82 Carried forward $4,007,044.57 EE 34 PUBLIC ACCOUNTS, 1952-53 Vote 49. Brought forward Prince George Women's Gaol—Continued $4,007,044.57 All Other Expenditure—Continued Fund, $1,155.10; Green, A. F., $2,619.30; Hunter, J. H., Co. Ltd., $584.13; Kelly, Douglas & Co. Ltd., $3,092.54; MacDonald & Lumsden Ltd., $284.59; Malkin, W. H., Co. Ltd., $2,143.57; McKenzie, Dr. J. G., $150; Northern Dairies Ltd., $1,699.82; Northern Hardware & Furniture Co., $169.46; Perry's Pharmacy, $112.57; postage, $107; Prince George Bakery, $804.91; Prince George, City of, $2,177.59; Prince George District Hospital, $1,923.01; Royal Produce, $512.75; Stafford Foods Ltd., $110.04; Swift Canadian Co. Ltd., $4,465.81; Wensrich, A., Transfer, $192.69; Western Canada Greyhound Lines Ltd., $202.06; sundry accounts under $100, $1,599.31; transferred from Vote 113, $112.40; transferred from Queen's Printer, $192.62. Vote 50. Prince George Men's Gaol Salaries Office Expense Travelling Expense Janitors' Supplies Uniforms and Clothing- Provisions Medical Attendance and Hospital Supplies- Library Good Conduct Fund- Return Transportation for Inmates. General Equipment Incidentals and Contingencies. Less keep of prisoners.. $21,226.72 445.14 773.53 525.81 817.94 14,418.40 587.30 57.09 107.60 2.80 519.81 258.62 $39,740.76 8,378.02 Col o ripe • Berry, F., $449.11; Cann, E. C, $2,988; Cheer, N. G, $2,945.40; Clark, W. G., $1,985.81; Collins, J., $47.44; Gunn, D. G. D., $879.96; Heinzman, B. R., $714.76; Huble, A. J., $219.12; March, J., $45.03; McKenzie, C, $36.52; McKenzie, Dr. J. G., $100; Miller, A., $2,916; Paquette, A., $1,906.28; Riley, A., $829.03; Short, E. A., $8.71; Smale, F., $13.69; Sowpal, J. P., $904.49; Sutherland, J., $289.87; Swensen, L, $191.50; Trant, W. F., $3,756. Travelling Expense: Austie's Service, $538.54; B.C. Taxi Ltd., $162.50; sundry accounts under $100, $72.49. All Other Expenditure: Ewart, J., Hardware Ltd., $1,208.90; Good Conduct Fund, $107.60; Malkin, W. H., Co. Ltd., $281.42; McKenzie, Dr. J. G., $195.50; Northern Hardware & Furniture Co., $104.28; Prince George District Hospital, $128.05; St. Louis, Mrs. N., $13,146.65; sundry accounts under $100, $1,392.20; transferred from Vote 112, $244.74; transfer re uniforms, etc., ex-B.C. Police stores, $455.07; transferred from Purchasing Commission, $254.98; transferred from Queen's Printer, $221.12. Vote 51. Kamloops Gaol Salaries Office Expense Travelling Expense Heat, Light, Power, and Water- Janitors' Supplies Uniforms and Clothing Provisions Medical Attendance and Hospital Supplies- Library Good Conduct Fund- Return Transportation of Inmates.. Farm Operations General Equipment Incidentals and Contingencies.. Less keep of prisoners.. Less sundry refunds — $7,245.60 135.40 $21,885.51 567.24 318.10 2,708.13 648.02 2,689.24 7,096.08 749.15 29.35 686.75 148.82 211.37 1,957.72 31.05 $39,726.53 7,381.00 31,362.74 Carried forward.. 32,345.53 $4,070,752.84 ATTORNEY-GENERAL EE 35 Brought forward. $4,d70,752.84 Vote 51. Kamloops Gaol—Continued N. S., Bros. Ltd., Ltd., Kamloops Kamloops CoToj-T/^C ' Chupa, J. P., $233; Ferris, H. C, $796.27; Forsell, H. H., $2,425; Foulger, S. H., $2,727; Kemp, R. D., $1,260; King, Mrs. M., $104.52; King, W., $2,868; Scott, W., $2,868; Stewart, Mrs. G, $1,256.96; Stewart, J. D. H., $3,444; Teal, Mrs. H. M., $266.76; Teal, W. T, $3,636. Travelling Expense: Teal, W. T., $318.10. All Other Expenditure: B.C. Power Commission, $702.11; Burris Clinic, $369.50; Dalgleish, $228.14; Dearborn Motors (Salmon Arm) Ltd., $1,602.94; Gault $288.61; Good Conduct Fund, $686.75; Hall & Co. Ltd., $543.99; Frozen Food Lockers, $3,487.32; Kamloops Mercantile Co., $222.79; Woman's Bakery Ltd., $1,033; Kelly, Douglas & Co. Ltd., $114.91; Malkin, W. H.. Co. Ltd., $196.15; Overwaitea Ltd., $2,244.43; Purity Feed Co. Ltd., $116.80; Royal Inland Hospital, Kamloops, $223.25; Stewart, F. R., Co. Ltd., $166.65; Teal, W. T., $136.40; telephones and telegraphs, $107.81; West Coast Woollen Mills Ltd., $105.06; sundry accounts under $100, $1,164.54; transferred from Vote 112, $180.96; transferred from Vote 160, $1,994.54; transfer re uniforms, ex-B.C. Police stores, $824.12; transferred from Purchasing Commission, $439.68; transferred from Queen's Printer, $342.47. Vote 52. New Haven Salaries $61,905.60 Travelling Expense 950.43 Provisions 6,146.29 Upkeep of Inmates 5,657.25 Medical Attendance and Supplies 1,547.86 Education 667.14 Earnings 1,706.03 Farm Operations 8,079.99 Office Furniture and Equipment 141.50 General Equipment 10,605.69 Less board Less sundry refunds, etc. $737.15 465.24 $97,407.78 1,202.39 Sfilsncs * Alexander, A. E., $3,996; Brandon, M. N., $3,642; Corroyer, H. S., $3,252; Davies, J. P., $4,572; Dudley, G. G., $2,079.72; Heath, W., $3,924; Horniman, H. B., $3,576; Hosgood, D. G., $3,642; Kennett, R. F., $3,576; McLeish, N. E., $3,642; Milne, N, $1,523.88; Rankine, D. A., $3,444; Rocksborough-Smith, S., $5,664; Stade, M. G., $4,068; Stanton, J. W., $3,996; Stead, W. T., $3,996; Willox, J. A., $3,312. Travelling Expense: Royal Oak Motors Ltd., $443.88; Royal Oak Service, $115.11; sundry accounts under $100, $391.44. All Other Expenditure: Alberta Meat Co. Ltd., $452.21; American Can Co. Ltd., $111.96; Army & Navy Dept. Store Ltd., $577.65; B.C. Drugs Ltd., $372.47; B.C.E.R. Co. Ltd., $3,936.10 Becher, Dr. J. C, $467.50; Black & White Cleaners, $118.21; Boyes, F. C, $210 Brackman-Ker Milling Co. Ltd., $1,855.19; British Book Service (Canada) Ltd $165.06; Buckerfield's Ltd., $336.50; Burnaby, District of, $308.39; Burns & Co Ltd., $1,091.80; Buscombe & Co. Ltd., $157.49; Canada Packers Ltd., $194.50 Canadian Fairbanks-Morse Co. Ltd., $104.44; Community Coal Co. Ltd., $1,612.84 Consolidated Equipment Supply Co., $242.05; Dustbane Co. of B.C. Ltd., $125.33 Eaton, T., Co. Ltd., $149.41; Erickson, O. L., $225; Finning Tractor & Equipment Co., $3,482.64; Fraser Valley Milk Producers' Assn., $609.50; Gagno, L., $120 Gault Bros. Ltd., $510; Good Conduct Fund, $155.42; Gordon & Belyea Ltd. $676.99; Grant, H. C, $195; Home Oil Distributors Ltd., $284.03; Hunter, J. H. Co. Ltd., $239.54; Jones Tent & Awning Ltd., $106.96; Kelly, Douglas & Co. Ltd. $733.74; Leckie, J., & Co. Ltd., $267.41; Leroux, Prof. F. C, $264; Louie, H. Y. Co. Ltd., $530.49; MacKenzie & Son, $162; MacMillan & Bloedel Ltd., $422.09 Malkin, W. H., Co. Ltd., $909.35; Marshall-Wells Ltd., $100.63; McLennan, McFeely & Prior Ltd., $344.49; Ogilvie Flour Mills Co. Ltd., $173.70; Pacific Produce Co. Ltd., $188.54; Pacific Propane Ltd., $239.80; Scott, T. P., Ltd., Carried forward. 96,205.39 $4,166,958.23 EE 36 PUBLIC ACCOUNTS, 1952-53 Vote 52. Brought forward New Haven—Continued $4,166,958.23 All Other Expenditure—Continued $124.68; Slade & Stewart Ltd., $159.01; Smith, H., Ltd., $136.13; Sovereign Film Distributors Ltd., $119; Sparling, G., Ltd., $259.81; Stafford Foods Ltd., $327.82; sundry persons, $1,763.62; telephones and telegraphs, $412.33; Upton, B. and L, Ltd., $118.35; Vancouver Shirt & Overall Mfg. Co. Ltd., $307.76; Vancouver General Hospital, $525; Vancouver Supply Co. Ltd., $543.97; Welders Supply Co., $124.10; West Coast Hardwood Ltd., $695.50; Wild Rose Mills Ltd., $196.41; Williams Machinery (Western) Ltd., $104.61; sundry accounts under $100, $2,956.10; transferred from Vote 46, $1,461.71; transferred from Vote 113, $141.50; transferred from Vote 246 (a), $250; transferred from Queen's Printer, $293.92. Vote 53. Probation Office Salaries $49,507.13 Office Expense 2,780.57 Travelling Expense 9,912.57 Rentals 804.50 Office Furniture and Equipment 1,040.96 Automobiles and Accessories 2,570.34 Less sundry receipts.. $66,616.07 1,382.36 $3,996 $4,284 $1,038 $207.37; Deildal, Co 1 Qt-IgC * Probation Officer—Davidson, C. D., $4,428; Clark, D. L., $2,927; Clark, R. J. $4,068; Deildal, R., $3,252; Guest, D., $2,394.16; Hartigan, Mrs. G. E., $825 Jackson, H. W., $3,186; Jermyn, Miss I. A., $1,038; Jones, A. E. B., $3,708 Knocke, Miss L, $2,020.96; Langdale, L., $3,252; McGougan, E. H. B. McWilliams, Mrs. E., $1,014; Myers, G. G., $3,996; Putnam, J. M., Rowland, Miss M., $206.26; Ryley, Mrs. J. H., $1,014; South, Mrs. J.. Turner, Mrs. S., $2,076; Vandusen, Mrs. E., $783.75. Travelling Expense: Beacon Motors Ltd., $316.49; Bekins Moving & Storage Co. Ltd., Clark, D. L., $248.17; Clark, R. J., $1,065.16; Davidson, C. D., $125.27; R. M., $1,037.57; Dupont-Moore Motors Ltd., $193.43; Eagles, Mrs. P., $130; Eastham, A., $74.65; Guest, D., $639.70; Howard, R., Ltd., $616.50; Jackson, H. W., $461.14; Jones, A. E., $165.70; Kemp's Service Station, $496.23; Langdale, A. L., $252.40; McGougan, E. H. B., $429.92; Model Motors Ltd., $747.65; Myers, G. G., $498.18; Penticton Tire Hospital & Garage, $234.45; Putnam, J. M., $162.65; Schofield & Malpass, $112; Shillam Garage Ltd., $504.02; Victoria City Service, $636.33; sundry accounts under $100, $557.59. All Other Expenditure: Postage, $104.18; telephones and telegraphs, $1,751.85; sundry accounts under $100, $151.04; transferred from Vote 113, $1,040.96; transferred from Vote 114, $2,562.91; transferred from Vote 258, $804.50; transferred from Vote 259, $218.82; transferred from Queen's Printer, $562.11. 65,233.71 Vote 54. Game Branch Headquarters Salaries $47,504.47 Office Expense . Travelling Expense ... Upkeep of Automobiles and Launches. Hire of Aircraft Rentals Advertising and Publicity Clothing and Equipment Game Propagation Game Convention Office Furniture and Equipment- Lew sundry refunds.. Carried forward.. 23,233.22 2,504.71 5,242.23 4,293.85 11,570.08 2,643.37 6,390.08 31,300.07 3,061.10 1,128.57 $138,871.75 43.64 $138,828.11 .$138,828.11 $4,232,191.94 ATTORNEY-GENERAL EE 37 Brought forward .$138,828.11 $4,232,191.94 Vote 54. Game Branch—Headquarters—Continued Salaries: Commissioners—Butler, F. R., $7,368; Cunningham, J. G., $7,368 Drinkwater, Mrs. M., $2,295; Fowkes, W. H., $2,616; Goldre, Miss E. P., $2,520; Hudson, Mrs. E., $901.09; Lawson, Miss I., $3,000 Lenagan, Miss A., $1,510.42; McKay, Miss R., $2,436; McLellan, J. $2,868; Rose, H. L., $3,134.88; Sien, Miss M. A., $2,256; Simpson H. D., $4,500; Smith, Miss J., $2,700; Tchir, Miss M., $452.46; Whitfield, Mrs. J., $1,578.62. Travelling Expense: Butler, F. R., $400.85; Cunningham, J. G., $2,022.25; sundry accounts under $100, $81.61. All Other Expenditure: Allison Hotel, $486.21; B.A. Oil Co. Ltd., $156.21; Bagaieff, M., $2,838.70; Bell, A. S., $185; Bowell-McDonald Motor Co. Ltd., $650.51; Brown, A., $360.75; C.N.R., $353.12; C.P.R., $815.83; Campbell, G., Ltd., $369.56; Canadian Tourist Assn., $100; Canadian Industries Ltd., $132.17; Clibbery, A., $205.35; Dickey Mfg. Co., $1,274.30; Duncan, R., $107.90; Dustbane Co. of B.C. Ltd., $205.72; Eastman Photo Materials Ltd., $203.66; Eaton, T., Co. Ltd., $105.10; Fowler, L. M., $2,801.15; Grasby, K, $4,528; Gutta Percha Tire & Rubber Ltd., $253.73; Hall & Co. Ltd., $407.68; Heads, W. J., Boot Factory Ltd., $165.83; Hewitt, G., H., Co. Ltd., $117.69; Hollywood Game Farm, $2,110; Imperial Oil Ltd., $372.41; Jones Tent & Awning Ltd., $199.73; Kalamalka Hotel, $236; Kimball, A., Ltd., $2,476.64; King Bros. Ltd., $440.62; Kiwanis Club of Vancouver, $158; Lake View Game Farm, $6,960.05; Leckie, L, & Co. Ltd., $1,786.24; Marine Drive Game Farm, $3,886.10; McLeod, J. H., $117.94; Morison, G. A., Ltd., $655; National Live Trap Co., $462.55; Northwest Sportsman, $1,800; Poltimore Game Farm, $150.40; postage, $2,307.70; Reigh, M. M., $1,442.65; Schmidt, R. C, $4,458.75; Scott, P. W., $236.80; Scott, P. G., $374.25; Scott, P., $370; Standard Oil Co. of B.C. Ltd., $592.84; telephones and telegraphs, $1,227.61; Tynehead Game Farm, $3,034.75; Vanstone, F. L, $600.05; Vernon and District Fish & Game Protective Assn., $130.72; West Kootenay Rod and Gun Assn., $120.90; sundry accounts under $100, $3,445.75; transferred from Vote 113, $1,128.57; transferred from Vote 258, $11,549.08; transferred from Vote 259, $3,138.48; transfer re uniforms, etc., ex- B.C. Police stores, $2,693.58; transferred from Purchasing Commission, $337.45; transferred from Queen's Printer, $13,036.79. "A " Division Salaries Office Expense $39,298.38 2,108.12 Travelling Expense 3,248.25 Upkeep of Autos, Launches, etc 6,442.61 Rentals — Clothing and Equipment 125.01 Office Furniture and Equipment 1,152.74 Automobiles and Accessories 2,578.91 Less rent, etc $360.00 Less sundry refunds : 57.00 $54,954.02 417.00 Salaries: Inspector—Stevenson, G. C, $4,992; Brown, Mrs. M. Z., $220; Bull, Miss J., $1,254.38; Estlin, C. E., $3,504; Greenfield, F. H., $3,708; Hayes, R. S., $3,636; Jones, J. W., $3,852; Keirs, D., $3,060; Mottishaw, O., $4,356; Sinclair, R. W., $3,636; Webb, W. S., $3,372; Weir, F. P., $3,708. Travelling Expense: Estlin, C. E., $136.65; Greenfield, F. H., $320.27; Hayes, R. W., $337.15; Jones, J. W., $365.74; Mottishaw, Cpl. O., $599.96; Sinclair, R. W., $338.96; Stevenson, G. C, $590.38; Webb, W. S., $294.86; Weir, F. P., $147.93; sundry accounts under $100, $116.35. Carried forward.. 54,537.02 - $193,365.13 $4,232,191.94 EE 38 PUBLIC ACCOUNTS, 1952-53 Brought forward $193,365.13 $4,232,191.94 Vote 54. Game Branch—"A " Division—Continued All Other Expenditure: Automotive Sales Co. Ltd., $133.16; B.A. Oil Co. Ltd., $828.99; Brammall-Mason Ltd., $138.29; Davis Motors Ltd., $241.61; Firestone Tire & Rubber Co. (Canada) Ltd., $101.12; Goodyear Tire & Rubber Co. Ltd., $106.98; Gray Motor Co., $253.80; Home Oil Distributors Ltd., $1,098.29; Imperial Oil Ltd., $494.80; McColl-Frontenac Oil Co. Ltd., $422.43; Nanaimo Motors Ltd., $137.30; Port Motors Ltd., $349.32; postage, $116.50; Shell Oil Co. of Canada Ltd., $433.74; Standard Oil Co. of B.C. Ltd., $739.55; telephones and telegraphs, $1,336.15; Walker, W., & Sons Ltd., $254.57; Wilson Motors Ltd., $339.29; sundry accounts under $100, $1,029.84; transferred from Vote 113, $114.29; transferred from Vote 114, $3,617.36; transferred from Queen's Printer, $150.30. " B " Division Salaries $47,433.15 Office Expense 1,697.30 Travelling Expense 8,204.48 Upkeep of Automobiles, Launches, etc. 11,738.81 Rentals — Clothing and Equipment 200.55 Office Furniture and Equipment 381.08 Automobiles and Accessories 9,237.53 $78,892.90 Less sundry refunds 35.95 ColoyipQ • Inspector—Kearns, C. F., $5,184; Bayley, J. W., $3,504; Burton, Miss A. L., $1,264.23; Cameron, N., $3,090; Edgar, Mrs. E. H., $936.92; Ewart, P. D., $3,504; Farquharson, R. R., $1,862; Gill, A. F., $3,636; Lines, G. A., $1,460; MacKill, J. V., $3,192; McKay, W. A., $1,020; Monks, A., $3,780; Osman, J. J., $3,636; Rauch, B., $3,636; Rutherglen, R. A., $3,372; Sinclair, A. F., $4,356. Travelling Expense: Arrow Van & Storage Ltd., $489.75; Bayley, J. W., $157.87; Cameron, N., $989.46; Cranbrook Paint & Body Shop, $371.08; Ewart, Mrs. P. D., $254.87; Fairway Meat Market, $72.11; Farquharson, R., $220.55; Gill, A. F., $322.52; Hecher, R., $147.72; Kearns, C. F., $1,062.50; Lake, W. P., $93.93; Lines, G. A., $168.94; Mac- Kill, J. V., $338.20; McKay, W. A., $267.55; Mick's Moving & Storage, $262; Monks, A., $356.95; Osman, J. J., $802; Rauch, B., $462.62; Rutherglen, Mrs. R. A., $355.15; Sinclair, Cpl. A. F., $535.63; sundry accounts under $100, $473.08. All Other Expenditure: B.A. Oil Co. Ltd., $1,345.94; Burr Motors Ltd., $163.36; Canal Flats Garage, $179.52; Creston Motors Ltd., $224.28; Dave's Garage Ltd., $348.49; Fernie Garage, $250.98; Goodyear Tire & Rubber Co. Ltd., $360.90; Imperial Oil Ltd., $3,214.54; McColl-Frontenac Oil Co. Ltd., $618.76; Nelson Marine Service, $123.73; Nelson Transfer Co. Ltd., $346.77; Pioneer Motors, $473.04; postage, $257.49; Shell Oil Co. of Canada Ltd., $1,781.05; sundry accounts, $127.65; telephones and telegraphs, $1,142.34; Weir Motors, $216.40; Wheeler Motors, $413.33; Wiginton Motors Ltd., $105.80; sundry accounts under $100, $1,724.68; transferred from Vote 112, $196.97; transferred from Vote 113, $381.08; transferred from Vote 114, $9,180.60; transferred from Queen's Printer, $77.57. " C " Division Salaries $59,531.95 Office Expense 2,390.28 Travelling Expense 9,273.74 Upkeep of Automobiles, Launches, etc. 12,241.12 Rentals — Clothing and Equipment 2,360.24 Office Furniture and Equipment 212.95 Automobiles and Accessories 6,715.38 78,856.95 $92,725.66 Less sundry refunds 126.90 92,598.76 Carried forward $364,820.84 $4,232,191.94 ATTORNEY-GENERAL EE 39 Brought forward.. Vote 54. Game Branch—"C " Division—Continued $364,820.84 $4,232,191.94 Salaries: Inspector—Robertson, R. M., $5,184; Atwood, J. P. C, $3,636; Cameron, D., $3,708; Cameron, E. D., $1,184.13; Duck, Miss M., $1,462.50; Ellis, D. D., $3,636; Farquharson, R. R., $1,330; Fenton, W. A., $637.50; Fenton, W. I., $3,372; Frisby, A. S., $1,862; Gough, W. A., $735; Holmes, E., $3,624; Jobin, L., $3,756; Lines, G. A., $2,044; Lingford, N. G., $682.50; Lorance, H. L, $3,312; Martin, E. M., $3,504; McKay, W. A., $654.50; Noble, Miss S., $425.20; Swadling, Miss H. M., $69.12; Taylor, G. R., $637.50; Tyler, H., $3,636; Walmsley, K. R., $3,432; Ward, W. TV, $3,372; Welsman, R. S., $3,636. Travelling Expense: Atwood, J. P. C, $167.73; Cache Creek Hotel, $168; Cameron, D., $231.79; Cameron, E. D., $60.50; City Transfer, $162.97; Ellis, D. D., $270.30; Fenton, W. I., $318.25; Frisby, A. S., $187; Holmes, E., $1,151.67; Jobin, L., $245.38; Leighton, R. K., $215.55; Lines, G. A., $501.72; Lorance, H. J., $379.07; Revelstoke Bungalows, $492.50; Robertson, R. M., $700.50; S.A.F.E. Ltd., $119.64; Semlin Auto Court, $2,586; Tyler, H., $94.95; Uptown Market, $116.11; Walmsley, K. R., $306.08; Ward, W. T., $67.75; Welsman, R. S., $286.10; sundry accounts under $100, $444.18. All Other Expense: Angus Marine Sales & Service, $779.59; Apparel Products & Co., $158.57; Ashcroft Water, Electric & Improvement Co. Ltd., $101.91; B.A. Oil Co. Ltd., $1,050.35; Beath Motors Ltd., $305.84; Bloom & Sigalet Ltd., $123.65; Bob's Auto Paint Shop, $427.35; Boyd Motors Ltd., $105.83; Boyd's Garage, $111.11; Davidson Motors, $143.20; Eveready Service, $222.89; Fisher Bros., $149.46; Goodyear Tire & Rubber Co. Ltd., $205.11; Gordon's Garage, $156.73; Greenwood Canoe Co., $290.46; Harvey, T. G., $317.94; Home Oil Distributors Ltd., $369.66; Imperial Oil Ltd., $3,165.91; Jones, A. L, Boat Works Ltd., $210.07; Kamloops Lumber Co. (1948) Ltd., $430.90; Lipsett Motors, $307.35; postage, $370.50; Revelstoke Garage, $398.01; Shell Oil Co. of Canada Ltd., $1,473.15; Standard Oil Co. of B.C. Ltd., $411.95; telephones and telegraphs, $1,388.36; Treadgold's Sporting Goods, $330.69; Williams Lake Motors Ltd., $647.27; sundry accounts under $100, $2,578.93; transferred from Vote 112, $79.78; tranferred from Vote 113, $212.95; transferred from Vote 114, $6,715.38; transferred from Queen's Printer, $179.12. " D " Division Salaries Office Expense Travelling Expense Upkeep of Automobiles, Launches, Rentals Clothing and Equipment Office Furniture and Equipment Automobiles and Accessories $56,869.86 2,280.55 12,931.73 etc 14,123.95 Less sundry refunds.. 2,206.46 1,232.40 1,571.31 $91,216.26 16.32 Co 1 o ripe * Inspector—Gill, W. A. H, $5,304; Brown, Mrs. E., $1,850.48; Cox, L, $3,432; Dowsett, J., $803.25; Guay, R. J., $2,736; Hicks, J. M., $3,756; Hootz, Mrs. F., $65.46; Hoshowsky, Miss E., $54.67; Jamieson, H. O., $3,724; Jank, A. J., $3,756; Martin, E., $4,536; McCabe, J. A., $2,208; Olson, L. I., $3,756; Raymond, Miss U. V., $2,256; Richmond, W. H, $3,624; Smith, L. G, $3,756; Stewart, J. W., $1,640- Tate, R. W., $2,072; Taylor, G. R., $550; Villeneuve, B., $1,896; Walker, C. L, $1,350; Williams, J. D., $3,744. Travelling Expense: Arrow Van & Storage Ltd., $404.63; Associated Airways Ltd., $225.90; Bessey, F. M., $60; Cox, L. J., $306.46; Dowsett, J., $250.81- Gill, W. A. H, $1,366.12; Hicks, J. M., $934.; Hudson's Bay Co. Ltd., $3,151.59; Jamieson, H. L, $211.92; Jamieson, H. O., $960.85; Jank, A. L, $204.32; Lambly, G., $60; Martin, Cpl. E., $593.03; Martin, Carried forward 91,199.94 $456,020.78 $4,232,191.94 EE 40 PUBLIC ACCOUNTS, 1952-53 Brought forward $456,020.78 $4,232,191.94 Vote 54. Game Branch—"D " Division—Continued Travelling Expense—Continued E. M., $402.61; McCabe, J. A., $415.80; Northern Freightways, $73.16; Olson, L. I., $88.94; Richmond, W. H., $40.38; Rush Transfer & Storage Co., $924.70; Sime, J., $233.94; Smith, L. G., $339; Stewart, J. W., $70.34; Tate, R. W., $112.54; Taylor, G., $125.59; Villeneuve, B., $56.54; Walker, C. L, $382.60; Watson, Mrs. R., $45; Williams, J. D., $376.63; sundry accounts under $100, $514.33. All Other Expenditure: Angus Marine Sales & Service, $312.29; B.A. Oil Co. Ltd., $1,910.39; Burns Lake Hardware & Garage Ltd., $475.13; C.N.R., $144.99; Canadian Fairbanks-Morse Co. Ltd., $294.52; Christy's General Store, $116.78; Corless (Jr.), R. F., $319; Daniels, F. G., $180; Dave's Garage Ltd., $646.05; Davidson Mfg. Co. Ltd., $1,037.68; Ernie's Garage, $156.47; Goodrich, B. F., Rubber Co., $161.62; Goodyear Tire & Rubber Co. Ltd., $122.46; Highway Motors, $459.02; Hoffars Ltd., $401.86; Home Oil Distributors Ltd., $919.41; Imperial Oil Ltd., $1,273.21; Interior Service Station, $192.98; Jones Tent & Awning Ltd., $119.18; Leach's Tire & Radiator Service, $154.63; Lipsett, E., Ltd., $121.88; McBride Motors, $107.06; McColl-Frontenac Oil Co. Ltd., $142.81; McLean's Shipyard, $280.95; postage, $496.10; Prince Rupert Rowing and Yacht Club, $122.20; Roger Motor Products Ltd., $315.89; Rupert Motors Ltd., $385.64; Shell Oil Co. of Canada Ltd., $1,300.93; Smithers Garage & Electric, $595.39; Smithers Garage Ltd., $272.72; Standard Oil Co. of B.C. Ltd., $868.66; telephones and telegraphs, $646.55; Terrace Motors Ltd., $177.10; Walls, F., & Sons Ltd., $572.15; West End Motors Ltd., $110.22; sundry accounts under $100, $2,164.74; transferred from Vote 112, $173.29; transferred from Vote 113, $1,222.40; transferred from Vote 114, $1,571.31; transferred from Queen's Printer, $369.01. " E " Division Salaries $49,405.75 Office Expense 1,144.05 Travelling Expense 4,598.41 Upkeep of Automobiles, Launches, etc. 15,297.20 Rentals — Clothing and Equipment 95.87 Office Furniture and Equipment 658.09 Automobiles and Accessories 2,789.32 $73,988.69 Less received re claims $879.09 Less sale of car 460.00 Less sundry refunds 303.00 1,642.09 Co I P. TIPS * Inspector—Mason, W. L, $4,068; Allan, R. E., $724.64; Butler, A. J., $3,491.70; Cameron, W. H., $3,852; Cliffe, P. M., $3,636; Hughes, H. P., $3,780; King, R. S., $3,636; Lane, L. R., $3,924; Leighton, R. K, $3,636; Lobb, F. R., $3,636; MacKinlay, D. A., $3,060; Mulligan, H. D., $3,372; Urquhart, F., $3,780; Walker, C. L, $1,617.41; Wilson, B., $3,192. Travelling Expense: Cliffe, P. M., $359.20; Hughes, H. P., $153.55; King, R. S., $147.75; Lane, L. R., $445.49; Lobb, F. R., $209.50; MacKinlay, D. A., $629.50; Mason, W., $619.50; Mulligan, H. D., $191.10; Smyth, A. B„ $336.35; Urquhart, F., $179.50; Walker, C. J., $105.05; Wilson, B. E., $889; sundry accounts under $100, $332.92. All Other Expenditure: B.A. Oil Co. Ltd., $259.62; Bowell-McDonald Motor Co. Ltd., $146.28; Brett's Ltd., $1,007.65; Cook's Garage, $133.39; Coyle Batteries Ltd., $190.57; Glenburn Service Garage, $433.21; Hargreaves Ltd., $387.42; Highway Garage Ltd., $182.53; Home Oil Distributors Ltd., $713.59; Imperial Oil Ltd., $2,474.16; Lipsett, E., Ltd., $217.74; Marine Garage Ltd., $137.40; Mason, W., $110; McLennan Motors Ltd., $101.55; Menchions, W. R., & Co. Ltd., $521.56; National Supply Co. Ltd., The, $242.82; postage, $101.85; Shell Oil Co. of 72,346.60 Carried forward $528,367.38 $4,232,191.94 ATTORNEY-GENERAL EE 41 Vote 54. Brought forward $528,367.38 $4,232,191.94 Game Branch—"E" Division—Continued All Other Expenditure—Continued Canada Ltd., $306.59; Simpson-Maxwell Ltd., $1,562.81; Spilsbury & Tindall Ltd., $1,444.25; Standard Oil Co. of B.C. Ltd., $2,333.55; telephones and telegraphs, $1,005.81; Three-way Service Station, $127.55; Vancouver Shipyards Ltd., $802.68; sundry accounts under $100, $1,592.54; transferred from Vote 113, $658.09; transferred from Vote 114, $2,789.32. Game-fish Culture Salaries $57,792.12 Office Expense 3,146.53 Travelling Expense 6,734.25 Upkeep of Automobiles, Launches, etc 6,866.76 Grants to Clubs 250.00 Trout-food 9,478.95 Repairs to Hatcheries, Equipment, etc 9,290.44 Automobiles and Accessories 6,154.87 $99,713.92 Less rent $1,410.00 Less sale of trout-eggs 2,254.00 Less sundry refunds 119.75 3,783.75 Salaries: Superintendent—Robinson, C. H., $3,924; Armstrong, M., $50.05 Batalden, S. A., $204; Bone, R., $436; Chambers, W., $120; Cooper E. T., $1,259.83; Edwards, H., $57.20; Farquharson, Mrs. W., $682.54 Frisby, A. S., $1,330; Geen, G. H., $414; Gough, W. A., $1,191.30 Green, N. W., $2,878.80; Haslem, N., $400.40; Higgs, A. A., $3,636 Hunter, E., $3,822; Husch, S., $286.01; Inglis, E., $1,594.45; inglis I. C, $1,454.47; Inverarity, J. D., $3,312; Kuckle, I., $573.17; Law G. J., $3,060; Lingford, N. G., $993.70: Lucas, F. B., $1,634.60 Lyons, J. C, $3,060; Martin, F. H., $3,372; McNeish, R., $2,230.20 McRae, R. A., $3,636; Pells, F. S., $3,636; Phelps, J. J., $3,192; Pickering, G., $757.75; Sparrow, H., $421.60; Sparrow, R. A., $40.75: Stopford, E. E., $694.80; Terpenning, J. G., $1,785; Varty, J. D., $1,336.90; Wright, W., $314.60. Travelling Expense: Armstrong's Departmental Store, $693; Central Store, $306.01; Collier's Inn, $321; Cooper, E. T., $278.50; Gaetz, A., $60; Green, Noel, $79.25; Higgs, A., $169.50; Hunter, Mrs. E., $147.84; Inglis, I. C, $61.99; Lucas, F. B., $129.89; Martin, F. H., $178.07; McNeish, L. R., $102.40; McRae, R. A., $58.70; Okanagan Grocery, $120.13; Robertson Bros. (Chilliwack) Ltd., $321.67; Robinson, C. H., $842.42; Uptown Market, $1,747.86; Varty, J. D., $96.81; sundry accounts under $100, $1,019.21. All Other Expenditure: Abernethy, R. M., Ltd., $350; Addison's Ltd., $166.20; Armstrong's Departmental Store, $164.99; B.A. Oil Co. Ltd., $1,522.45; B.C. Packers Ltd., $492.50; Berkel Products Co. Ltd., $257.50; Brett's Ltd., $138.31; Buckerfield's Ltd., $197.90; Burns & Co. Ltd., $115.50; Burns Lumber Co., $111; C.P.R., $171.44; Canada Packers Ltd., $2,470.72; Canadian Collieries (Dunsmuir) Ltd., $257.11; Canadian General Electric Co. Ltd., $473.99; Courtenay, City of, $180; Cultus Lake Service Station, $115.72; Empress Service Station, Chilliwack, $167.02; Fraser Valley Milk Producers' Assn., $321; Gibbens, P. C, & Co. Ltd., $525; Goodyear Tire & Rubber Co. Ltd., $176.44; Gordon & Belyea Ltd., $339.41; Grinnell Co. of Canada Ltd., $710.32; Hultgren Hardware, $228.16; Imperial Oil Ltd., $1,518.12; Interior Contracting Co. Ltd., $803.11; Kamloops Lumber Co. (1948) Ltd., $394.71; Kelowna Rod and Gun Club, $280; Mackenzie, White & Dunsmuir Ltd., $145.82; McLennan, McFeely & Prior Ltd., $122.49; Millerd, F., & Co. Ltd., $400.50; Nelson Transfer Co. Ltd., $348.79; Pacific Coast Terminals Co. Ltd., $155.83; Pacific Pipe & Flume Ltd., $494.71; Peebles Motors Ltd., $101.28; Penticton Engineering Works Ltd., $112.74; Pioneer Sash & Door Co. Ltd., $128.55; Ritchie, P. E., & Son Ltd., 95,930.17 Carried forward.. $624,297.55 $4,232,191.94 EE 42 PUBLIC ACCOUNTS, 1952-53 Brought forward $624,297.55 $4,232,191.94 Vote 54. Game Branch—Game-fish Culture—Continued All Other Expenditure—Continued $610.37; Robertson Bros. (Chilliwack) Ltd., $124.25; Seale & Thomson Ltd., $396.13; Shell Oil Co. of Canada Ltd., $554.58; Smith, S., Ltd., $195.08; Standard Brands Ltd., $646.60; Standard Oil Co. of B.C. Ltd., $416.90; Summerland, District of, $156.93; sundry persons, $189.34; Swift Canadian Co. Ltd., $4,663.08; telephones and telegraphs, $372.24; West Summerland Building Supplies Ltd., $1,116.59; White & Thornthwaite, $433.04; Wood-Vallance Hardware Co. Ltd., $348.28; sundry accounts under $100, $4,002.87; transferred from Vote 112, $147.07; transferred from Vote 114, $6,154.87. Scientific Branch—Game Salaries $22,257.52 Office Expense 1,396.82 Travelling Expense 5,689.07 Upkeep of Automobiles and Launches 4,786.21 Clothing and Equipment 2,208.11 Office Furniture and Equipment 230.50 Less sundry refunds $36,568.23 419.60 Co To TIPS " Allen, I. V., $58.50; Bryant, J., $45; Cleveland, R. C, $107.25; Dzubin, A., $48; Fay, B., $7.50; Fyfe, R. W., $16.50; Gaelick, N., $71.25; Geen, G., $18; Hatter, L, $4,428; Jackson, M., $9.75; Martin, P. W., $4,068; McLaren, W. D., $270.83; Munro, J. A., $175; Robinson, D. J., $4,068; Rye, R. D., $1,663.30; Smith, W. G, $965.75; Sugden, L. G., $1,458 $437.89; Webb, R., $30 Travelling Expense: Bendell, J. F., $69.70 Dr. I. McT., $594.01; Hatter, J Munro, J. D. Taylor, E. W., $4,068; West, G. A., $243. Taylor, Mrs. M., Cascade Air Service Ltd., $307.50; Cowan Dueck Chevrolet-Oldsmobile Ltd., $391.45 '.55; Martin, P. W., $425.06; McLaren, W., $61.10 $249.80; Robinson, D. J., $505.38; Rye, D., $150.75 Smith, W. G., $453.88; Sugden, L. G., $409.93; Taylor, E. C $341.19; Uptown Market, $142.87; Woodward Stores Ltd., $386.37 sundry accounts under $100, $519.53. All Other Expenditure: 4th Avenue Service, $290.60; B.A. Motors, -$147.54; B.A. Oil Co. Ltd., $1,084.14; Brammall-Mason Ltd., $113.58; Gordon & Belyea Ltd., $101.60; Imperial Oil Ltd., $606.88; Jones Tent & Awning Ltd., $101.59; Kamloops Lumber Co. (1948) Ltd., $136.77; Nanaimo Motors Ltd., $378.54; National Band & Tag Co., $414.01; postage, $542.69; Smith, S., Ltd., $253.06; Standard Oil Co. of B.C. Ltd., $1,167.24; Stratton Agencies Machinery Co., $111.71; telephones & telegraphs, $278.45; Three-way Service Station, $277.22; Vancouver Photo Supply Ltd., $865.40; sundry accounts under $100, $1,257.16; transferred from Vote 113, $220.50; transferred from Queen's Printer, $272.96. . Scientific Branch—Fish-culture Salaries $43,982.57 Office Expense 1,543.01 Travelling Expense 8,695.40 Upkeep of Automobiles and Launches 4,612.04 Clothing and Equipment 3,424.62 Less donation, West Kootenay Power & Light Co. $3,000.00 Less sundry refunds, etc. 851.92 $62,257.64 3,851.92 Carried forward . 36,148.63 58,405.72 718,851.90 $4,951,043.84 ATTORNEY-GENERAL Brought forward EE 43 $4,951,043.84 Vote 54. Game Branch—Scientific Branch—Fish-culture—Continued Co Jo T*JPS " Adams, J. R., $945; Barrett, I., $3,708; Collins, J. C, $14; Devlin Miss M. K, $1,064.45; Fyfe, R. W., $1,120.72; Hum, D. R., $3,372 Jurkela, Miss M., $825; Larkin, P. A., $4,428; Lindsey, C. C, $2,373 Maher, F., $3,542; McMynn, R. G., $4,068; Northcote, T, $3,708 Scott, D. P., $2,051.90; Sheppe, W. A., $802.70; Smith, S., $4,068 Stringer, G. E., $3,399; Terpenning, J. G., $1,093.80; Vernon, E. H., $3,399. Travelling Expense: Adams, J. L. R., $100.99; Adams, Dr. R., $280.65; Bangham, R. V., $285.69; Barrett, I., $387.08; Coronation Auto Court, $57; Dueck Chevrolet-Oldsmobile Ltd., $1,917.51; Fyfe, R. W., $200.03; Hum, D., $413.63; Imperial Oil Ltd., $169.96; Larkin, Dr. P. A., $1,154.33; Maher, F. P., $87.98; McMynn, R., $618.27; Northcote, T. G., $335.92; Scott, D. P., $479.70; Sheppe, W. A., $152.35; Smith, S. G, $256.61; Smith, S., $150.25; Stringer, G. E., $108.93; Terpenning, J. G., $121.95; Uptown Market, $142.49; Vernon, E. H., $325.70; sundry accounts under $100, $948.38. All Other Expenditure: B.A. Motors, $449.95; B.A. Oil Co. Ltd., $431.41; B.C. Research Council, $267; Brooks, J., $100.35; Campbell, Gordon, Ltd., $238.05; Central Scientific Co. of Canada Ltd., $450.84; Duncan Garage Ltd., $111.79; Gordon & Belyea Ltd., $171.16; Home Oil Distributors Ltd., $601.18; Imperial Oil Ltd., $640.16; Jones Tent & Awning Ltd., $169.68; Lipsett, Edward, Ltd., $634.54; MacKay, T. W., & Son, $165.18; Nelson Transfer Co. Ltd., $136.38; postage, $106.39; Standard Oil Co. of B.C. Ltd., $606.79; Standard Supply Distributors, $121.93; telephones and telegraphs, $151.26; U.B.C. Service Garage, $646.15; University of B.C., $229.48; Vancouver Supply Co. Ltd., $205.33; sundry accounts under $100, $2,436.77; transferred from Vote 112, $110.40; transferred from Queen's Printer, $397.50. . Vote 55. Destruction of Predatory Animals and Birds Salaries Office Expense Travelling Expense $37,718.27 995,74 10,995.55 Upkeep of Automobiles, Launches, etc. 11,006.51 Rentals Clothing and Equipment Hire of Aircraft Bounties Food for Dogs, Supplies Automobiles and Accessories . Incidentals and Contingencies Less chargeable to Government of Canada.. Less sundry refunds $2,000.00 105.34 2,222.56 5,161.20 49,843.00 5,141.25 8,690.59 4,320.62 $136,095.29 2,105.34 Salaries: Supervisor, Predatory-animal Hunters—West, G. A., $3,888; Dewar, L, $3,780; Ellis, C. G., $3,412; Fletcher, A. E., $1,382.50; Hames, A. M., $3,312; Harrison, A. J., $593; Haskell, G., $3,504; Hillen, J. W., $3,372; Kandal, J., $208.06; Ling- ford, N., $1,020; Mair, W. W., $60.21; Morigeau, M., $3,060; Mortenson, M., $3,492; Samann, E., $3,312; Strand, T., $142.50; Warren, M. W., $3,180. Travelling Expense: B.A. Motors, $143.62; Corsini, A. H., $278.47; Crosina, A. L., $302.22; Dewar, J., $1,085.39; Ellis, C. G., $433.39; Esperanza Hotel, $159.90; Fair Way Meats & Produce, $483.43; Fairway Meat Market, $140.83; Fletcher, A., $870.43; Hames, A. M., $1,341.10; Harrison, A., $161.40; Haskell, G., $442.65; Hillen, W. J., $409.20; Kandal, L, $169.12; Lake, W. P., $393.98; Lingford, N., $104.04; Morigeau, M., $1,173.43; Mortenson, E., $416.75; North River Coach Lines Ltd., $164.40; Samann, E., $220.82; Ucluelet Lodge, $112; Walker, M. C, $62.30- Warren, M. W., $431.80; West, G. A., $999.34; sundry accounts under $100, $495.54. Carried forward 133,989.95 $5,085,033.79 EE 44 PUBLIC ACCOUNTS, 1952-53 Brought forward $5,085,033.79 Vote 55. Destruction of Predatory Animals and Birds—Continued All Other Expenditure: B.A. Motors, $299.96; B.A. Oil Co. Ltd., $1,578.98; B.C. Airlines Ltd., $116.70; Bayley, J. W., $216; bounties paid at Government Agencies, $49,839; Buckerfield's Ltd., $129.72; Canal Flats Garage, $112.92; Central B.C. Airways Ltd., $3,683.75; Cleveland Equipment Co. Ltd., $363.59; Cliffe, P. M., $288; Davidson & Sons, $148.85; Davidson Mfg. Co. Ltd., $659.07; Davies, J. H., $100; Davis Motors Ltd., $103.64; Dawson Creek Air Services Ltd., $192; Defoe's, B., Super Service, $192.53; Dewar, L, $563.17; Dewar, P., $720; Dunn, J., $122; Dustbane Co. of B.C. Ltd., $103.23; Ellis, C. G., $172; Ellis, D. D., $144; Fisher Bros., $412.74; Gill, A. F., $216; Goodyear Tire & Rubber Co. Ltd., $176.86; Harvey, T. G., $178.02; Haskell, G., $288; Highway Motors, $494.31; Highway Service, $221.56; Hillen, W. J., $180; Hoffar's Ltd., $615.82; Home Oil Distributors Ltd., $155.72; Hub City Motors Equipment Ltd., $308.11; Humane Coyote Getter, $482.53; Imperial Oil Ltd., $1,237.80; Inkster Lumber Co. Ltd., $154.50; Irwin-Selby Ltd., $335.76; Jones, J. W., $144; Jones Tent & Awning Ltd., $219.07; Leckie, L, & Co. Ltd., $168.40; Lee, E. E., & Bros., $507.59; Lipsett, Edward, Ltd., $163.78; Mackenzie, White & Dunsmuir Ltd., $149.61; Mackill, J. V., $144; Marshall-Wells Ltd., $195.47; McColl-Frontenac Oil Co. Ltd., $102.31; Monks, A., $194; Morigeau, M., $126; Osman, J. L, $144; Pacific Coast Wholesale Drugs Ltd., $101.95; Parks Hardware Ltd., $157.24; Perry, A., $216.12; Rutherglen, Mrs. R. A., $132; Samann, E., $412.50; Shell Oil Co. of Canada Ltd., $508.84; Sinclair, Cpl. A. F., $144; Skyway Air Services Ltd., $193.08; Smyth, A. B., $144; Standard Oil Co. of B.C. Ltd., $1,883.62; telephones and telegraphs, $519.90; Williams Lake Motors Ltd., $376.28; Willys Distributors Ltd., $287.55; Wilson & Lenfesty, $1,057.99; Witte, F., $103; sundry accounts under $100, $4,459.11; transferred from Vote 112, $285.52; transferred from Vote 113, $143.11; transferred from Vote 114, $8,690.59. Vote 56. Promotion of Uniformity of Legislation Des Brisay, A. C, $120; Rutherford, G. S., $200; sundry accounts under $100, $183.91 503.91 Vote 57. Administration of Justice Summoning and Paying Witnesses $40,298.43 Jurors 62,613.87 Prosecutions 97,783.32 Interpreters 651.28 Stipendiary Magistrates 6,554.18 Contingencies Arising Out of Prosecutions 5,557.49 Judges' Library 3,560.92 $217,019.49 Less sundry refunds 1,069.34 Expenses: Aikins, J. S., $911.42; Allan, R. E., $132.50; Art Bookbinder, $122.79; Barnes, R. F., $150; Bate, H. K, $315.10; Beeston, C. G., $224.85; Beevor-Potts, L., $913.10; Bigelow, A. E., $288.35; Boyd, B., $1,325; Boyle & Aikins, $158.15; Boyle, F. A., $163.30; Brown, A. B., $324; Brown, E., $157.30; Brown, T, $612.94; Bull, A., $4,492; Burnett, McGugan & Hunter, $405.90; Burns, A. J., $330.90; Burroughes & Co. Ltd., $188.50; Burton & Wismer, $2,441.86; Burton, J. S., $2,890.73; Byers, J. A„ $1,294.75; C.P.R., $231.08; Cade, J. A. V., $561.50; Caldwell, L, $110; Cameron, A. G., $100.48; Cameron, G. J., $1,522; Camille, B., $678.09; Campbell, W. H., $161.70; Canada Law Book Co. Ltd., $235.49; Canadian Bank of Commerce, $421.17; Caple, M. G., $1,190.50; Carmichael, H. A., $1,307.70; Carswell Co. Ltd., $1,918.98; Cartwright & Sons Ltd., $680.35; Cashman & Currie, $255; Cashman, L. F., $246.62; Chapman, T., and Rose, L. M., $111.03; Chisholm, A. M., $300; Clayton, G. V. H., $161; Clearihue, Gregory & Grant, $638.60; Clegg, C. H., $288.50; Conbay, I. Z., $110.38; Constable, G., $180; Cooper, R. McL., $179; Cotton, F. R., $150; Croton Studio, $135.96; Crux, A. G. D., $309.95; Cullinane, T. R., $270; Cunliffe, F. S., & Co., $5,010.94; Davis, J. A., $190; Donaghy, D. Q. C, $567.95; Donneworth, F. M., $179; Duckworth, T. R., $274.70; Duncan, A. S., $150.65; Duncan, G. L, $1,350; Duncan Storage Co., $284.75; Eades, J. E., $692.40; Edmonds, W. H. K, $210.75; Ellis, D. N., $115; Emerson, B. E., $150; Evans, W., $300; Ewart, Scott, Kelley & Burke-Robertson, $939.56; Exclusive Ambulance Service, $135; Ferguson & Ferguson, $538.20; Ferry, W., $682.35; 215,950.15 Carried forward $5,301,487.85 ATTORNEY-GENERAL EE 45 Brought forward $5,301,487.85 Vote 57. Administration of Justice—Continued Expenses—Continued Fetterly, N. F., $275; Fillmore, C. L., $416.70; Finland, E. V., $155.70; Fisher, H. E. B., $319; Fisher, T. K, $2,091.20; Fleishman, N. M., $128; Fraser, Paine & Edmonds, $241.50; Fretwell, H. R., $660; Gansner, L. S., $911.99; Gill, J. O., $749.73; Graham, A., $515; Graham, Provenzano & Graham, $170; Grant, J. G., $102.70; Gregory, G. F., $252.30; Griffiths, Ramage & Co., $180; Griffiths, T., $798.65; Haldane, W. H. M., $300.50; Hall, H. C, $1,033.56; Hamilton, C. B., $110; Harman, Sloan & McKenzie, $175; Harper, A. M., $227; Harris, W. G., $300; Harvey, J. P., $130; Haskins, W. E., $315; Hayman, E. M., $662.08; Hay- man, R. M., $483.81; Hogg, G., $685.85; Houghton, K. D., $543.45; Houser, H. C. K, Co., $193.80; Hunter, W. T., $4,153.47; Isman, B. M., $346.10; Jackson, L. H., $2,886.90; Johnson, J. S., $123.50; Johnston, H. G., $525; Jorre de St. Jorre, E., $317.60; Kapak, W. P., $261.10; Kelly, L. A., $306.81; King, H. B., $1,056; Kirby, G. H., $100; Kirby, J. O. C, $763.18; Kitchen, C. S., $600; Lakes, R. J., $119.90; Lawrence, Shaw & McFarlane, $190.50; Leeming, L. B., $235.60; Levesque, P. A., $315.40; Littlewood, N., Ltd., $360; Lockwood, H. G, $200.70; Maclvor, H. S. S., $492.38; MacDonald, A., $565; MacDonald, D. C, $218.10; MacDonald, J. E., $110; Maclsaac, R. F., $100; MacKenzie, W., $229.20; Mac- Lean, H. A., $520.50; Martin, C, $159.30; McAlpine, D. J., $664.85; McBride, L. M., $140; McClellan, W. A., $1,024.77; McCulloch, A. G., $188.30; McDonald, D. R., $156.80; McDonald, J. A., $700; McFadden, H. S., $605.61; Mclnnes, H. W., $200; Mcintosh, J. G., $439.20; McKenna, J., $497.90; McKenzie, L. G, $1,662.70; McPhillips, A. D., $115; McQuarrie, C. D., $574.12; McQuarrie, G. R., $679.05; Monteith, W. B., $347.50; Moresby, W. C, $711; Morrow, C. W., $196.40; Mullins, N. D., $185; Munroe, F. C, $237.85; Murray, G. L., $464.50; Nemetz, Gervin & Co., $197.40; Nisbet, W. L., $231.50; Norris, T. G., $902.30; Nottingham, A. M., $261.35; O'Brian, P. D., $119.20; Paine, P. B., $195.80; pay-lists—sundry witnesses, jurors, interpreters, etc., $102,055.74; Perry, F. S., $1,016.50; Perry, L. W., $373.40; Petapiece, A. W., $2,111.10; Peterson's Air Service, $204.17; Proudfoot, J. J., $391.80; Pugh, D. V., $178; Ratcliff, K. M., $387.80; Ray, Mrs. M. W., $1,220.46; Read, R. E., $363.85; Remnant, S. J., $1,000; Reynolds, M. C, $415; Richardson, E. S., $615.30; Rivers Cafe, $180; Roach, W. D. L, $115; Robertson, M. R., $758.59; Schultz, W. A., $8,144.93; Scott, G. W., $1,111.50; Shepherd, G. H., $429.15; Shuhnan, Fouks & Tupper, $245.90; Sigler, D. F., $216.05; Sloan, D. G., $123.50; Smedley, J. D., $600; Spinks, N. W., $470; Stewart, R., $105; Strongi- tharm, E. D., $985.65; Stubbs, W. R., $110; Sutherland, L, $450; Sutton, Braid- wood, Morris & Hall, $398.05; Taggart, J. D., $355.60; Thomas, A. I., $113.60; Twining, R. C, $590.77; Verchere, D., $999.47; Victoria Press Ltd., $201.81; Washington, A. D. C, $150; Wasson, E., $1,129.75; Weddell, E. C, $389.70; Wilson, P. E., $1,208.57; Wolfe, J. L., $223.50; Woodlawn Funeral Home Ltd., $231.50; sundry accounts under $100, $4,390.86; transferred from Vote 212, $106.29. Vote 58. Crown Prosecutor's Office, Vancouver Salaries Office Expense Travelling Expense Office Furniture and Equipment. $11,320.41 615.20 600.56 73.13 Salaries: Crown Prosecutor—Remnant, S. L, $8,499.96; Poole, N. K., $72.45; Rivers, Mrs. J. W., $2,748. Travelling Expense: Remnant, S. J., $600.56. All Other Expenditure: Telephones and telegraphs, $265.13; sundry accounts under $100, $221.16; transferred from Queen's Printer, $202.04. 12,609.30 Vote 59. Coroners' Inquests and Inquiries 54 Taxi & Service Station, $121; Air Line Water Taxi, $162; Ashby, H., $100.50; Associated Air Taxi Ltd., $107.35; Atwood, H. K, $125; Auld, F. M., $272.50; Avery, F. L, $100; Avery, L. E., $221; B.C. Airlines Ltd., $943; B.N.P. Airways Ltd., $525; Barclay, D. L, $105; Bate, E., $101.62; Bourne, V. M., $112.94; Brockington, C. W., $100; Burris, J. S., $550; Carr, S. J., $283.99; Carter, Miss L. E., $112; Central B.C. Airways Ltd., $535.32; Chambers, A. L., $150; Chappell, W. G., $111.10; Cheston, Carried forward. $5,314,097.15 EE 46 PUBLIC ACCOUNTS, 1952-53 Brought forward $5,314,097.15 Vote 59. Coroners' Inquests and Inquiries—Continued L. F., $147.60; Collins, E. C, $140; Crawford, D. J. M., $101.80; Daly, J. S., $153.60; Doctors' Clinic, $120; Donnelly, T. G., $200; Drake, C. H., $233.75; Duncan, G. L, $339.23; Fierheller, G. M., $125; Forward, D., $756.89; Gillis, A. F., $137.05; Gordon, Mrs. L, $167.35; Graham Funeral Home, $141.90; Green, A. E., $170; Hall, N. B., $308.10; Hance, E. R., $379.82; Harcourt, C. G., $243; Harmon, T. R., $215; Harrigan, J. R., $165; Hart, E., $360; Harvey, J. E., $162.11; Holmes, S., $162.05; Humphrey, Dorothy M., $118; Inglis, H. F., $185; Knox, Henderson, Moir & Moir, $130; Komar, L., $124; Lewis, H. W., $575.90; MacArthur, J. G., $522.10; Marine Taxi Service, $115.50; Marlatt, C. R., $185; Maxwell, L. T, $150; McColl, T. R., $311.90; McDonnell, C. E., $100.70; McKim, F., $214.50; McMurty, L. S. G., $125; McNeely, R., $157; Mills, F. H. C, $242.15; Miyazaki, M., $202.30; More, G., $125; Morrison, R. D., $150; Murray, J. V., $224.10; Noakes, H. S., $186.28; Nordstrom, G., $379.03; P.G.E. Railway Co., $133.12; Peterson, C, $360; Phair, A. W. A., $293.30; Phillips, B. T., $155.80; Pickup, H. L, $545; Pidcock, G. H., $161.80; Queen Charlotte Airlines Ltd., $525.65; Raynham, F., $211.50; Richmond, J. H., $216.10; Robinson, S. C, $145.28; Robinson, W. M., $323; Royal Canadian Mounted Police, $467.14; Ryall, D. B., $237.50; Scott, T. Y., $266.74; Sinclair-Smith, Miss V. M. W., $153.81; Smedley, J. D., $176.30; Smith, G. L., $200; Sparks, F. P., $910; Stevens, A. H., $230; Stuart, W., $104.50; Sutton, H., $126; Tomashewsky, E. E., $122.70; Tonks, M., $127.40; Unruh, H. A., $150; Urquhart, J. A., $337.50; Vancouver, City of, $2,018.55; Washington, J. B., $117.75; White, H. E., $290; Drs. Wilson and Black, $120; sundry accounts under $100, $15,135.59 38,654.06 Vote 60. Narcotic Drug Treatment Davidson, A. E., $418.25; Stevens, E. G. B., $432.38; Watson, C. L., $415.46; sundry accounts under $100, $50.25 1,316.34 Vote 61. Constitutional Litigation and General Law Costs Anderegg, H., $266.40; Brakenridge, C, $575; Brown, A. B., $267.62; Bull, A., $616.43; Butcher, N. R., & Co., $397.40; Cassady & Munroe, $148.95; DuMoulin, L. St. M., $594.18; Ewart, Scott, Kelley & Burke-Robertson, $1,404.35; Gansner, L. S., $166.70; Haldane, W. H. M., $1,000; Harman, Sloan & McKenzie, $285; Harrison, V. B., $121; Jackson, L. H., $1,325.33; Long, G. F. H., $334.60; McDonnell, D. C, $1,503.10; Nemetz, N. T, $454.25; Peckham, I. M., $246.10; sundry accounts under $100, $151.85; transferred from Queen's Printer, $294.07 10,152.33 Vote 62. Magistrates' Convention Nil — Vote 63. Law Libraries—Furniture and Equipment Transferred from Vote 113 968.85 Vote 64. Incidentals and Contingencies Burton, E. F., $100; Hart, A. F., $225; Victoria, City of, $200; Winslow, F. E., $100; sundry accounts under $100, $315.72; transferred from Vote 258, $157.50; transferred from Queen's Printer, $3,169.48. $4,267.70 Less sundry refunds 15.00 Vote 65. In Aid of Removal of Discriminatory Freight and Express Rates 4,252.70 Brazier, C. W., $6,341.55; transferred from Vote 276, $776.01; transferred from Queen's Printer, $39.91 7,157.47 Carried forward $5,376,598.90 ATTORNEY-GENERAL EE 47 Brought forward $5,376,598.90 Statutory "County Courts Act," R.S.B.C. 1948, Chap. 75, Sec. 6 (6) Archibald, J. R., $999.96; Boyd, J. B., $999.96; Castillou, H., $999.96; Clearihue, J. B., $416.65; Colgan, H. H., $999.96; Colquhoun, M. N., $999.96; Dawson, E. P., $999.96; Fulton, W. O., $999.96; Grimmett, F. K, $999.96; Hanna, L. A., $999.96; Lord, A. E., $999.96; McGeer, J. A., $999.96; Sargent, R. A., $999.96; Shandley, H. H., $583.31; Sullivan, H. L, $999.96; Woodburn, E. D., $999.96 14,999.40 " Court of Appeal Act," R.S.B.C. 1948, Chap. 74, Sec. 5 (a) Bird, H. I., $999.96; O'Halloran, C. H., $999.96; Robertson, H. B., $999.96; Sloan, G. McG., $1,500; Smith, S. A., $999.96 5,499.84 " Game Act," R.S.B.C. 1948, Chap. 135, Sec. 82 (2) Transfer to Game Conservation Fund: 1951-52 fiscal year (adjustment): 75 per cent of revenue $678,874.87 75 per cent of fines 19,716.00 $698,590.87 Expenditure 680,924.53 $17,666.34 1952-53 fiscal year: 75 per cent of revenue $691,493.67 75 per cent of fines 20,210.25 $711,703.92 Expenditure 718,851.90 Nil 17,666.34 " Government Liquor Act," R.S.B.C. 1948, Chap. 192, Sec. 117 Fund for the Promotion of Education in Respect of the Proper Use of Alcohol 30,000.00 " Magistrates Act," R.S.B.C. 1948, Chap. 195, Sec. 14 Pay-lists—Magistrates' fees, etc. 20,157.00 "Supreme Court Act," R.S.B.C. 1948, Chap. 73, Sec. 5 (3) Clyne, J. V., $999.96; Coady, J. M., $999.96; Davey, H. W., $69.90; Farris, W. B., $1,500; MacFarlane, A. D., $999.96; Manson, A. M., $999.96; Whittaker, N. W., $999.96; Wilson, J. O., $999.96; Wood, H. S., $999.96 8,569.62 Special Warrants Nos. 3, 11, 16, 28, and 30 To Meet Extraordinary Expenses Incurred in Connection with Doukhobor Disturbances Castlegar School District, $29,171.61; Dimock, G. W., $679.32; Grand Forks School District, $16,586; Nelson School District, $9,992.81; pay-list, guards, etc., $16,739.25; Royal Canadian Mounted Police, $51,457.86; Shirras, J., $3,194.15; Slocan School District, $62,617.19; unemployment insurance, $143.72; sundry accounts under $100, $146.82 190,728.73 Special Warrant No. 52 Honorarium to the Commissioners Appointed under the "Public Inquiries Act" Relative to the Distribution, Sale, and Consumption of Spirituous Liquors. Home, G., $1,200; Stevens, H. H., $1,800; Swanson, Rev. Dean C, $1,200 4,200.00 Total, Department of the Attorney-General $5,668,419.83 EE 48 PUBLIC ACCOUNTS, 1952-53 Vote 66. DEPARTMENT OF EDUCATION Minister's Office Salaries Office Expense $10,872.00 1,057.89 Travelling Expense 3,211.86 Office Furniture and Equipment 66.54 Salaries: Ministers of Education—Hon. Mrs. T. J. Rolston, $4,975.96; Hon. W. T. Straith, $2,524.04; Snape, Miss N. W., $3,372. Travelling Expense: Hon. Mrs. T. J. Rolston, $1,809.66; Hon. W. T. Straith, $1,402.20. All Other Expenditure: Telephones and telegraphs, $482.22; sundry accounts under $100, $279.15; transferred from Queen's Printer, $363.06. $15,208.29 Vote 67. General Administration Salaries Office Expense Travelling Expense Office Furniture and Equipment Less sundry refunds $95,830.78 7,404.22 4,374.45 1,724.71 $109,334.16 320.85 Salaries: General Administration Deputy Minister and Superintendent of Education—Fairey, F. T., $9,360; Banks, C. H., $2,700; Battye, Miss M., $1,620; Berrow, Miss V. D., $2,256; Challen, Miss E. E., $2,616; Evans, H. M., $5,040; Food, Miss L. E., $2,256; Graham, Miss K. P. $2,520; Grant, D. R., $949.02; Grant, R. C, $5,856; Graves, Miss B.C., $950.88 Kinsman, Mrs. F. M., $3,060; Marr, W. F., $4,722; McClure, Mrs. B. J., $2,208 Milley, Miss J. E., $886.16; Robson, T. F., $5,896; Thomson, Mrs. R. M., $2,436 Veitch, Miss J. L., $499.06; Wilkinson, P. E., $3,504; Zabrowarny, Miss V., $1,221.29. Accounting Branch Departmental Controller—Espley, S. E., $5,280; Arnold, Mrs. J. B., $2,436; Bebb. Mrs. G. E., $2,467.44; Blair, A. G., $4,087.63; Chamberlain, F. G., $2,770.68 Christian, O. D., $3,417.49; Davis, M. J., $3,676.87; Kyle, Miss H. A., $1,485 Smith, R. D., $4,644; Tupper, H. P., $2,583.32; Wardhaugh, Miss J. G., $2,356 Windebank, C. L, $69.94. Travelling Expense: Blair, A. G., $648.12; Christian, C. D., $129.16; Espley, S. E., $672.15; Fairey, F. T., $1,616.90; Grant, R. C, $88.16; Marr, W. F., $895.61; Minister of Finance (purchase of automobiles), $300; Robson, T. F., $24.35. All Other Expenditure: Postage, $108.32; telephones and telegraphs, $2,711.12; unemployment insurance, $1,292.52; sundry accounts under $100, $176.46; transferred from Vote 113, $1,724.71; transferred from Queen's Printer, $3,115.80. 109,013.31 Vote 68. Division of Curriculum Salaries $6,390.30 Office Expense 1,181.69 Travelling Expense , 1,162.39 Preparation of Revised Curricula 6,041.89 Office Furniture and Equipment . 306.00 ColoI-jgO ■ Baker, Miss D. A., $1,218; Henry, Miss J. K. C, $2,700; Mar, Miss F., $2,028; Mathewson, Mrs. I. C, $444.30. Travelling Expense: Baker, D. J., $120.77; Campbell, H. L, $666.57; English, H. O., $21.42; Meredith, J. F., $339.83; Moore, Mrs. C, $13.80. All Other Expenditure: Bishop, Roger, $127.05; C.P.R., $104.15; Cameron, Miss E. G., $207.30; Dawson, V. C, $100.24; Gaddes, D. B., $124.89; pay-lists—sundry persons, $4,115.18; 15,082.27 Carried forward- $139,303.87 EDUCATION EE 49 Brought forward $139,303.87 Vote 68. Division of Curriculum—Continued All Other Expenditure—Continued Roberts, Miss J. C, $132.34; Smith, H. L., $143.10; sundry accounts under $100, $1,192.73; transferred from Vote 113, $306; transferred from Queen's Printer, $982.28. Vote 69. Inspection of Schools Salaries $254,569.04 Office Expense 17,669.73 Travelling Expense 26,860.49 Upkeep of Automobiles 20,763.63 Rentals 9,008.93 Office Furniture and Equipment 508.26 Automobiles and Accessories 8,914.60 $338,294.68 Less sale of cars $2,250.00 Less sundry refunds 353.85 2,603.85 Sslsries * Abbott, H. D., $4,048; Brown, C. G., $6,912; Brown, J. E., $2,304; Burnett, J. N., $6,912; Campbell, C. L, $6,672; Carter, T. G., $6,912; Chell, L, $6,672; Clay, C. E., $6,672; English, J. F. K, $6,912; Falconer, Miss N., $2,616; Ferguson, H. C, $6,472; Fifer, Mrs. L. M., $1,793.78; Frederickson, C. J., $6,912; Gough, J., $6,912; Graham, G. W., $6,492; Graham, S. J., $6,792; Grant, W. H., $6,672; Gray, W., $6,912; Hyndman, E. E., $6,792; Irwin, F. L., $3,968; Jeffery, I. H. R., $6,312; Johnson, G. E., $4,128; Kingsley, Mrs. V. M., $2,436; Levirs, F. O. P., $6,672; Lucas, W. E., $6,672; Marriott, E., $6,512; Matheson, A. S., $6,912; McArthur, H., $2,304; McKenzie, J. J., $6,312; McLellan, F. A., $6,912; Mouat, W. L, $6,432; Plenderleith, W. A., $6,912; Rendle, C. T., $6,312; Shields, R. S., $6,912; Smith,'Miss L. A., $702.72; Stafford, H. D., $6,912; Stibbs, L. B., $6,792; Taylor, C. I., $6,672; Thorsteinsson, B., $6,912; Towell, A. S., $6,912; Turnbull, A., $6,912; Turnock, Mrs. R. E., $82.08; Turnock, Mrs. R. W., $44.46; Williston, R. G., $6,432; Woodward, K. B., $6,912; transferred from Vote 215, $1,194. Travelling Expense: Abbott, H. D., $1,453.30; Brown, J. E., $176.40; Burnett, J. N., $1,141.25; C.N.R., $49.70; C.P.R., $7.45; Campbell, C, $764.31; Carter, T. G., $1,626.03; Chell, L, $500.99; Clay, C. E., $773.40; Dowell's Cartage & Storage Ltd., $176.75; Ferguson, H. C, $1,329.71; Graham, G. W., $955.07; Graham, S. L, $445.33; Grant, W. H., $828.46; Hyndman, E. E., $732.53; Irwin, F. L., $1,296.52; Jeffery, I. H. R., $843.09; Johnson, G. E., $391.08; Kerrisdale Garage Ltd., $31.11; Levirs, F. P., $491.97; Lucas, W. E., $188.66; Marriott, E., $1,518.33; Matheson, A. S., $251.47; McArthur, H., $52.45; McKenzie, J. J., $1,065.63; McLellan, F. A., $1,146.43; Minister of Finance (purchase of automobiles), $1,830.48; Minute Men Delivery, $2; Mouat, W. J., $817.06; Plenderleith, Wm, $1,068.10; Porpoise Bay Water Taxi, $32.50; Rendle, C. T., $657.38; Shell Service Station, $30.41; Stafford, H. D., $888.79; Stibbs, L. B., $548.70; Taylor, C. I., $600.91; Thorsteinsson, B., $402.14; Towell, A. S., $440.48; Turnbull, A., $388.01; Williston, R. G, $916.11. All Other Expenditure: Addison Motors Ltd., $182.94; Auld, E., $104.25; B.A. Motors, $181.20; B.A. Oil Co. Ltd., $1,873.65; Bonner, Mrs. M., $114.25; Bovill Motors, $132.93; Bradley, Mrs. M., $174.79; Butorac Motors, $241.28; C.P.R., $138.65; Cameron, D., $121.25; Capital Motors, $102.28; Chapman, I. M., $162.18; Chernesky, T., $424.53; Cofield, Irene L, $425.70; Courtenay Garage Ltd., $387.55; Cowichan School District, $810; Davis Motors Ltd., $262.90; Dearborn Motors (Salmon Arm) Ltd., $348.91; Eveready Service, $164.12; Fairfield Service Station, $436.18; Firestone Tire & Rubber Co. (Canada) Ltd., $326.45; Fisher Bros., $467; General Auto Sales Ltd., $235.60; Goodrich, B. F., Rubber Co., $226.21; Goodyear Tire & Rubber Co. Ltd., $186.74; Highway Motors, $325.47; Home Oil Distributors Ltd., $254.53; Hunt-Rolls Ltd., $317.23; Imperial Oil Ltd., $1,354.81; Jones Tent & Awning Ltd., $159.96; Kerrisdale Garage Ltd., $434.08; Mackenzie, White & Dunsmuir Ltd., $105.94; Manson, Mrs. A., $338; Marcellus & Epp, $124.81; Matheson, Mrs. B. M., $461.80; Matheson, E. B., $289; Matheson, E. V., $1,083.50; McDougall, Mrs. L., $263; Mclnnes, Miss R., $122.75; Model Motors Ltd., $564.13; Mussallem Motors (Mission) Ltd., $153.68; O.K. Garage, $236.67; Olson Motors Ltd., $172.08; Peebles Motors Ltd., $773.76; Pioneer Motors, 335,690.83 Carried forward $474 994.70 EE 50 PUBLIC ACCOUNTS, 1952-53 Brought forward $474,994.70 Vote 69. Inspection of Schools—Continued All Other Expenditure—Continued $181.69; postage, $1,394.14; Rose, Mrs. F., $336.25; Rupert Motors Ltd., $321.88; Shell Oil Co. of Canada Ltd., $1,984.78; Speedway Service Garage Ltd., $195.14; Standard Oil Co. of B.C. Ltd., $417.42; Suckling, Mrs. F. M., $249; Superior Motors, $557.27; telephones and telegraphs, $4,053.70; Trail School District, $420; Waldie & Bremner Motors Ltd., $609.58; Wallace, Mrs. M. C, $600; Watkin Motors Ltd., $558.42; Wilkins, D., $260.92; Williams Lake Motors Ltd., $830.85; Wilson, Gwen, $473.48; Winstanley, Marion M., $471.50; sundry accounts under $100, $4,562.29; transferred from Vote 71, $386.28; transferred from Vote 113, $508.26; transferred from Vote 114, $8,914.60; transferred from Vote 215, $1,194; transferred from Vote 258, $9,008.93; transferred from Vote 259, $1,057.63; transferred from Queen's Printer, $2,744.40. Vote 70. Educational Reference and School Service Salaries $7,980.00 Office Expense 564.54 Travelling Expense 210.19 Books, Periodicals, etc. 1,508.75 Printing of " British Columbia Schools " Magazine 7,863.76 Office Furniture and Equipment 4.69 $18,131.93 Less sundry refunds 2.07 Co 1 o ripe • Director—Scace, Mrs. M. A., $5,460; Walker, Mrs. M. I., $2,520. Travelling Expense: Scace, Mrs. M. A., $210.19. All Other Expenditure: Arbuthnot-Cassidy Subscription Service, $584.45; pay-lists—sundry persons, $1,265; Sun Publishing Co. Ltd., $5,836.87; telephones and telegraphs, $265; sundry accounts under $100, $1,250.91; transferred from Queen's Printer, $739.51. Vote 71. Tests, Standards, and Research Salaries $ 13,056.00 Office Expense 755.48 Travelling Expense 212.69 Purchase of Tests 17,724.51 Test Surveys (Preparing, Purchasing, Scoring, etc.) 8,220.03 Research Studies 249.16 Office Furniture and Equipment 350.89 $40,568.76 Less sale of tests $18,101.38 Less transfer, S.S. & M.A. tax 554.92 $17,546.46 Less sundry refunds, transfers, etc. 931.91 18,478.37 Colo -pi pc • Director—Conway, C. B., $6,432; Aitkens, Miss L. G, $2,520; Brown, Miss E. L., $2,028; Forbes, Mrs. G. V., $2,076. Travelling Expense: Conway, C. B., $212.69. All Other Expenditure: C.N.R., $186.72; C.P.R., $397.83; California Test Bureau, $2,839.76; Co-operative Test Division, $293.81; E. & N. Railway Co., $250.83; Educational Publishing Co. Ltd., $401.35: Educational Test Bureau, $750.84; Educational Testing Service, $623.67; Gage, W. J., & Co. Ltd., $4,512.55; Gill, J. K, Co., $5,442.96; Hewitt, G. H., Co. Ltd., $1,875; Nelson, T., & Sons Ltd., $453.89; pay-lists—sundry persons, $3,006.24; Psychological Corporation, $230.32; Science Research Associates, $112.15; Smith, Davidson & Wright Ltd., $117.57; telephones and telegraphs, $183.50; University of Toronto, $156.76; Vocational Guidance Centre, $320.86; World Book Co., $971.51; sundry accounts under $100, $183.53; transferred from Vote 113, $350.89; transferred from Queen's Printer, $3,451.71. 18,129.86 22,090.39 Carried forward $515,214.95 EDUCATION EE 51 Vote 72. Brought forward Educational and Vocational Guidance Salaries Office Expense Travelling Expense Printing and Publication Office Furniture and Equipment- Incidentals and Contingencies $515,214.95 $9,048.00 892.14 319.98 229.95 16.86 Salaries: Director—Johns, H. P., $6,432; Waring, Miss L. M., $2,616. Travelling Expense: Johns, H. P., $319.98. All Other Expenditure: Telephones and telegraphs, $148.70; sundry accounts under $100, $210.64; transferred from Queen's Printer, $779.61. Vote 73. Summer Schools and Teacher-training for Special Certificates Salaries $4,629.36 Office Expense . Travelling Expense Rental of Classrooms Transportation Refunds Educational Supplies Instructors' Fees Office Furniture and Equipment- Incidentals and Contingencies Less fees, etc Less transfer, S.S. & MA. tax $5,726.68 130.43 742.40 594.83 3,517.71 4,086.17 11,052.47 27,098.65 982.58 198.40 $52,902.57 $5,596.25 Less transfer, Vote 77 (/) 1,125.00 6,721.25 A., $858; Cameron, Miss C. D.. Waring, P. D., $815.31. ,796; Chaloupka, F., $38.50; $162; Johnson, F. H., $119.56; Johnson, Mrs. H., $41.88; Whiteside, Madeline C, $134.89. Salaries: Bonfoy, Miss J. Dods, M., $121.55; Travelling Expense: Giesbrecht, H., Schroeder, Miss E., $136.50; All Other Expenditure: Allen, Audrianna, $100; B.C. Hardware & Millwork, $128.87; Bose, R., $200; Bray's Transfer Ltd., $104.04; C.P.R., $233.76; Clarke, Irwin & Co. Ltd., $205.05; Columbia Paper Co. Ltd., $304.31; Copp-Clarke Co. Ltd., $343.37; Dolmage, Grace, $150; Dryden Press, Inc., $379.83; Ford, C. R., $150; Fraser, J. G., Ltd., $285.07; Gage, W. J., & Co. Ltd., $985.47; Ginn & Co., $166.27; Great Books Foundation, $130.79; Greater Victoria School District, $2,977.71; Harper & Bros., $173.07; Hughes-Owens Co. Ltd., $146.62; Lambert Potteries, $259.14; Lampard, Dorothy, $150; Lyons, J. D., $100; Maaske, R., $200; MacMillan Co. of Canada Ltd., $119.20; Mahood, D. E., $150; Maxwell Artists'Materials, $206.98; McClelland & Stewart Ltd., $323.01; McGraw-Hill Co. of Canada Ltd., $214.87; McLennan, McFeely & Prior Ltd., $107.24; Modern Music Ltd., $254.40; Norton, Miriam, $150; pay-lists—instructors, etc., $23,473.65; Prentice-Hall, Inc., $860.47; Rinehart & Co., Inc., $437.68; Smith, J. Fyfe, Ltd., $272.02; Stacker's Transfer Co. Ltd., $426.50; sundry accounts, $3,892; telephones and telegraphs, $141.58; Wrenn, Dr. C. G., $250; sundry accounts under $100, $4,122.75; transferred from Vote 113, $982.58; transferred from Queen's Printer, $3,420.08. Vote 74. School Radio Broadcasts : $11,493.25 6,565.84 Travelling Expense 1,360.85 Printing and Publications 96.05 Script, etc 10,271.39 Office Furniture and Equipment 790.62 Salaries Office Expense Less received from other Provinces.. $30,578.00 979.25 Carried forward. 10,506.93 46,181.32 29,598.75 $601,501.95 EE 52 PUBLIC ACCOUNTS, 1952-53 Brought forward.. Vote 74. School Radio Broadcasts—Continued Salaries: Director—Kitley, P. J., $5,664; Blaney, Mrs. S. A., $858.48; Fotheringham, A. M., $1,290.81; Musselman, Miss M. A. S., $2,260.80; Rhodes, Miss M. J., $1,419.16. Travelling Expense: Fotheringham, A. M., $180.90; Kitley, P. L, $642.35; Minister of Finance, $300; Musselman, Miss M. A. S., $229.70; sundry accounts under $100, $7.90. All Other Expenditure: Barvic Engineering Ltd., $377.93; Canadian Broadcasting Corp., $979.06; Department of Education, $551.25; Gestetner (Canada) Ltd., $224.54; pay-list—artists, script-writers, etc., $9,275.50; R.C.A. Victor Co. Ltd., Canada, $104.29; telephones and telegraphs, $271.67; sundry accounts under $100, $577.98; transferred from Vote 113, $790.62; transferred from Queen's Printer, $4,571.06. $601,501.95 Vote 75. Visual Education Salaries $27,835.33 Office Expense 1,253.88 Travelling Expense 1,086.42 Rentals 6,600.87 Printing and Publications 743.08 Film and Photographic Supplies 16,461.30 Film Service 7,628.78 Office Furniture and Equipment 939.18 Less revenue, etc Less sundry transfers $3,265.42 75.54 $62,548.84 3,340.96 Co 1 p. ri gs" Director—Pollock, J. R., $6,192; Casey, Miss N., $203; Charpentier, Mrs. S. R. $2,208; Chernoff, R. S., $165; Hodgson, H. L, $1,980; Kerkham, R., $3,570 Lanning, Mrs. L. V., $1,773.66; Loveday, Miss R. M., $1,005; Lytle, D. E., $4,356 Maxwell, Miss A. J., $2,160; McLennan, J. M., $59.28; Partington, P. O., $1,440 , L, $2,436; Warner, L., $216.92; Wilkinson, Miss J., $70.47. Imperial Oil Ltd., $246.57; Kerkham, R., $392.10; J. R., $176.81; sundry accounts under $100, $91.52. St. Godard, Mrs. M. Travelling Expense: Howard, R., Ltd., $109.05; Lytle, D. E., $70.37; Pollock, All Other Expenditure: A. & F. Educational Film Corp., $723.58; Air Tronic Ltd., $143.44; Audio-Visual Equipment Co., $5,319.23; Barr, J. C, Ltd., $140.32; Bezanson, J. R., Fixture Ltd., $362.56; Brandon Films Inc., $139.21; C.P.R., $151.14; Canadian Camera Specialties, $183.55; Canadian Linen Co. Ltd., $142.20; Crawley Films Ltd., $162.74; Defiance Lumber & Sales Co. Ltd., $116.53; Eastman Photo Materials Ltd., $124.55; Educations Productions Ltd., $101.81; General Films Ltd., $4,939.06: Hudson, J. S., $427.98; Indiana University, $135.31; McGraw-Hill Co. of Canada Ltd., $675.76; National Film Board, $1,453.33; Parsons-Brown Ltd., $270; Photolec Ltd., $916.39; Pitney-Bowes of Canada Ltd., $120.10; postage, $3,500; Roneo Co. of Canada Ltd., $483.07; Ryerson Press, $566.50; Sovereign Film Distributors Ltd., $259.56; telephones and telegraphs, $473.68; United Kingdom Information Office, $1,032.07; University Transfer, $319.35; Wilding Picture Producers Inc., $125.37; sundry accounts under $100, $1,865.67; transferred from Vote 113, $939.18; transferred from Vote 258, $6,600.87; transferred from Queen's Printer, $712.98. 59,207.88 Vote 76. Industrial Education Salaries Office Expense $43,676.40 2,502.75 Travelling Expense , 9,117.44 Upkeep of Automobiles 1,537.71 Rentals 1,884.91 Night-school Grants 34,093.86 Office Furniture and Equipment . 43.60 Automobiles and Accessories — Less transfer, Vote 77 (i). Carried forward... $92,856.67 8,228.66 84,628.01 $745,337.84 EDUCATION EE 53 Brought forward Vote 76. Industrial Education—Continued $745,337.84 Salaries: Director of Technical and Vocational Education—Jones, H. A., $6,792; Bushby, Miss E., $2,592; Cooper, Mrs. E. J., $715; Miss M. M. W., $1,578; Orr, Miss M. C. Quayle, T. A., $3,248; Rogers, Miss B. Stevens, Miss H. M., $2,796; Strong, C. J., Travelling Expense: Furneaux, Miss C, $2,120.73; Jones, Furneaux, Miss C. G., $4,500; Howarth, , $5,280; Pottinger, Miss J. M., $2,868; $6,192; Sharpe, Miss S. J., $923.40; $6,192. H. A., $1,493.54; Orr, Miss M. C, $1,366.64; Quayle, T. A., $1,668.28; Rogers, Miss B., $1,097.38; Strong, C. J., $1,370.87. All Other Expenditure: Abbotsford School District, $467.50; Alberni School District, $320.15; Alert Bay School District, $200.50; B.A. Oil Co. Ltd., $196.52; Burnaby School District, $1,246.40; Chilliwack School District, $642.60; Courtenay School District, $245.40; Cowichan School District, $389.40; Delta School District, $193.05; Fernie School District, $226; General Auto Sales Ltd., $324.61; Greater Victoria School District, $2,530.20; Imperial Oil Ltd., $419.40; Kelowna School District, $156; Keremeos School District, $120; Kimberley School District, $410; Langley School District, $449.80; Lillooet School District, $158; Maple Ridge School District, $396; Mission School District, $377; Nelson School District, $162; New Westminster School District, $1,000; North Vancouver School District, $288.55; Ocean Falls School District, $290.40; Peace River South School District, $206.40; Penticton School District, $249.25; Powell River School District, $138.80; Prince George School District, $217.50; Prince Rupert School District, $196.50; Revelstoke School District, $146.50; Saanich School District, $222.40; Shell Oil Co. of Canada Ltd., $306.86; Southern Okanagan School District, $521; telephones and telegraphs, $1,393.88; Trail School District, $1,518.40; Vancouver School District, $18,878.96; Vernon School District, $511.80; West Vancouver School District, $344.40; sundry accounts under $100, $1,201.68; transferred from Vote 258, $1,884.91; transferred from Vote 259, $109.41; transferred from Queen's Printer, $804.50. Vote 77. Adult Education (a) Extension and Adult Education Salaries $7,308.00 Office Expense 572.26 Special Grants 5,300.00 Incidentals and Contingencies 96.33 Co I o 1*1 PC " Honeychurch, Miss H. B., $2,436; Jenner, Miss P., $2,436; McCabe, Mrs. M. E., $2,436. All Other Expenditure: Canadian Assn. for Adult Education, $752.06; Canadian Education Assn., $2,002.06; Frontier College, $500; Vancouver Art Gallery, $2,000; sundry accounts under $100, $327.92; transferred from Vote 80, $386.55. (b) Recreational and Physical Education Salaries Office Expense Travelling Expense Upkeep of Automobiles Rentals Rentals of Hall and Gymnasia Publicity and Mass Display Leadership Training Courses _ Physical Education Supplies School Health and Physical Education Office Furniture and Equipment Automobiles and Accessories Incidentals and Contingencies ;ioo 5, 6 4. 5 9 3, 4, 1, ,765.80 059.22 ,319.10 384.89 ,038.37 296.25 705.61 855.50 866.13 254.68 412.13 306.12 851.86 Less revenue $1,944.74 Less chargeable to Government of Canada 19,296.25 $145,115.66 21,240.99 $13,276.59 123,874.67 Carried forward.. $137,151.26 $745,337.84 EE 54 PUBLIC ACCOUNTS, 1952-53 Vote 77. Brought forward $137,151.26 $745,337.84 Adult Education—(b) Recreational and Physical Education—Continued Co 1 at*]pc ' Director—Phillips, R. J., $4,860; Batcheler, A. C, $3,780; Bradley, H., $1,200; Dickerson, J. W., $3,031.25; Greenwood, S. D., $3,540.50; Hansen, S. M., $3,060; Keatley, Mrs. H. M., $4,212; Kelter, W. H. E., $3,636; Lewis, J., $3,000; Maltman, K. K., $3,756; Mathisen, J., $4,356; Panton, J. H., $3,924; Paulding, Miss B. L., $2,340; Preston, L. T., $3,000; Ruben, T., $3,597; Strome, Miss D. H., $1,343; Walton, Miss V. G. M., $3,577; pay-lists—temporary assistance, community directors, instructors, pianists, etc., $44,553.05. Travelling Expense: Batcheler, A. C, $163.82; Dickerson, J. W., $912.70; Greenwood, S., $770.39; Hansen, S., $130.20; Keatley, H. M., $303.99; Kelter- Wesenberg, E., $904.63; Maltman, K. K, $730.08; Mathisen, J., $644.94; Panton, J. H, $655.05; Phillips, R. J., $909.60; Walton, Miss G., $99.75; sundry accounts under $100, $93.95. All Other Expenditure: B.A. Oil Co. Ltd., $935.47; B.C. Camping Assn., $510; B.C. Eauip- ment Co. Ltd., $387.71; B.C. Official Referees' Clinics, $169.40; Barker, G. C, & Co. Ltd., $720.85; Broadway Printers Ltd., $245.74; Burnaby School District, $700; Crystal Garden, $1,128; Goodyear Tire & Rubber Co. Ltd., $181.87; Grandview United Church Gymnasium, $361.25; Greater Victoria School District, $711.25; Hastings 29 Temple Ltd., $110; Howard, R., Ltd.. $155.83; Imperial Oil Ltd., $1,043.52; Johnston Motor Co. Ltd., $503.92; Jordan, A. J., $112; Kelbert Engraving, $124.98; Lillywhite-Frowd Ltd., $121.07; Lipsett, E., Ltd., $1,153.60; MacMillan & Bloedel Ltd., $267.45; Marine Works & Boilermakers' Union, $260; McLennan, McFeely & Prior Ltd., $418.56; McLeod-Rae Motors Ltd., $127.14; Miller's Jewellers, $126.69; New Westminster School District, $255; Our Lady of Lourdes High School, $265; Pacific National Exhibition, $667; Pearson Iron & Wire Works (1941) Ltd., $160.40; postage, $662; Pressed Metal Products Ltd., $172; Renfrew Community Association, $145; Ross-Howard Iron Works Co. Ltd., $100.88; Shell Oil Co. of Canada Ltd., $361.53; Smith, J. F., Ltd., $233.80; Sparling, G., Ltd., $1,928.95; Spectacular Productions Ltd., $350; Standard Oil Co. of B.C. Ltd., $185.37; Sun Publishing Co. Ltd.. $478.54; telephones and telegraphs, $2,688.04; Vancouver Board of School Trustees, $5,061; Victoria Lawn Tennis Club, $107.25; Wakefield Motors, $240.71; Western Crests Ltd., $310.34; Western Press Clipping Bureau, $142.14; Widmer Portrait Studio, $120.01; Williams, C. H., $366.04; sundry accounts under $100, $3,241.12; transferred from Vote 112, $119.79; transferred from Vote 113, $412.13; transferred from Vote 114, $2,306.12; transferred from Vote 258, $4,870.37; transferred from Vote 259, $236.97; transferred from Queen's Printer, $1,266.96. (c) Community Drama Salaries Office Expense $ 10,260.00 2,010.84 Travelling Expense 1,420.87 Drama Festival Expense, Adjudicators' Fees, Grants, etc 2,724.79 Office Furniture and Equipment 67.77 Less sundry refunds.. $16,484.27 10.25 Colot-tpO • Director—Hum, H. S., $5,664; Adamson, Miss A. F., $2,520; Murray, Miss M. M., $2,076. Travelling Expense: Adamson, Miss A. F., $5; Hum, H. S., $1,415.87. All Other Expenditure: B.C. Drama Assn., $502.70; C.P.R., $195.56; Lort, R. A., $110.80; pay-lists—adjudicators, etc., $840; sundry accounts under $100, $1,236.43; transferred from Queen's Printer, $1,917.91. Carried forward 16,474.02 $153,625.28 $745,337.84 EDUCATION EE 55 Brought forward .... $153,625.28 $745,337.84 Vote 77. Adult Education—Continued (d) Urban Occupational Training (Power-machine Automobile Mechanics, Diesel Engineering, etc.) Salaries $ 17,179.54 Expenses 18,355.65 $35,535.19 Less chargeable to Government of Canada 16,524.44 $13,008.60 Less chargeable to Government of Canada 6,484.58 (/) Student-aid Bursaries and Loans to Students Student-aid Bursaries Pay-list of student-aid bursaries $69,625.00 Less chargeable to Government of Canada 30,822.00 $38,803.00 Loans to Students Pay-list of loans to students 46,770.00 (g) Vocational Training Agreement Bray's Transfer Ltd., $153.03; Brown, J. E., $1,200; Canadian Fairbanks-Morse Co. Ltd., $1,684.70; Canadian Liquid Air Co. Ltd., $1,340.23; Central Coal Co. Ltd., $326; De Bow, E., $1,200; East, H. R., $262.50; Faulkner, C. L., $273; Fleck Bros. Ltd., $196.03; Forgie, J. D., $2,462; Greater Victoria School District, $3,941.72; Mac- 19,010.75 Salaries: Cameron, D., $3.50; Cockburn, A., $1,620; Greaves, R., $3,797.54; Janes, J., $3.50; Liversidge, E., $154.61; MacReady, L, $4,800; Moeller, C, $4,004; Roddie, T. M., $180.39; Scott, H., $2,616. ExDenses * Acme Motors Ltd., $116.73; B.A. Oil Co. Ltd., $1,100.35; B.C. Equipment Co. Ltd., $117.73; B.C. Power Commission, $811.24; Becker, I., & Son, $236.49; Central Coal Co. Ltd., $305.25; Drexel Refractories Ltd., $130.93; General Auto Sales Ltd., $734.91; Hare- wood Fire Dept., $100; Harewood Sheet Metal Co. Ltd., $100; Home Oil Distributors Ltd., $1,064.61; Imperial Oil Ltd., $475.59; Jones, H. A., $120.20; Kelly, Douglas & Co. Ltd., $386.33; Ladysmith Laundry, $374.98; Lipsett Engine & Mfg. Co. Ltd., $135.08; Mackenzie, White & Dunsmuir Ltd., $125.01; MacReady, J.,.$269.81; McGraw- Hill Co. of Canada Ltd., $229.40; McLennan, McFeely & Prior Ltd., $109.53; Parkinson, E., $3,108.11; Ross Electric Co. Ltd., $176.22; Schofield & Malpass, $178.90; Shell Oil Co. of Canada Ltd., $522.03; Sherwood Lumber Ltd., $146.14; Snap-On Tools of Canada Ltd., $723.35; Standard Oil Co. of B.C. Ltd., $377.33; Vancouver Board of School Trustees, $2,405.75; Vancouver Vocational Institute, $577; Victoria Photo Supply Ltd., $495.25; Waitt (Jr.), T., $126; Walls & Bradshaw, $446.62; sundry accounts under $100, $1,514.31; transferred from Vote 112, $193.77; transferred from Vote 259, $169.95; transferred from Queen's Printer, $150.75. (e) Rural Occupational Training (Agricultural and Rural Leadership) B.C.E.R. Co. Ltd., $172.50; Bedford Fine Leathers Ltd.. $145.02; Dairyland, $419.10; Defiance Lumber & Sales Co. Ltd., $451.50; Imperial Oil Ltd., $1,802.20; IXL Laundry, $130.66; Lewis Craft Supplies Ltd., $138.56; McGavin Ltd., $237.16; McLennan, McFeely & Prior Ltd., $127.37; Pacific Meat Co. Ltd., $947.32; pay-list—sundry instructors, etc., $4,547; Slade & Stewart Ltd., $293.26; U.B.C. Poultry Farm, $215.75; Vancouver Supply Co. Ltd., $1,585.44; sundry accounts under $100, $1,795.76. 6,524.02 85,573.00 Carried forward $264,733.05 $745,337.84 EE 56 PUBLIC ACCOUNTS, 1952-53 Brought forward $264,733.05 $745,337.84 Vote 77. Adult Education—(g) Vocational Training Agreement—Continued kenzie, White & Dunsmuir Ltd., $126.75; McKeachie, T. S., $346.50; McLennan, McFeely & Prior Ltd., $740.07; Meadley, J. G., $493.50; Moore-Whittington Lumber Co., $124.61; Mundie, G. A., $4,800; Pacific Sheet Metal Works Ltd., $177.80; Paragon Supplies Ltd., $811.69; Parker, J. W., $273; Podritske, R., $757.50; Scott-Foster Ltd., $745.66; telephones and telegraphs, $343.38; Vancouver Board of School Trustees, $1,023.56; Vancouver Vocational Institute, $2,272.73; Whittaker & Revercomb Ltd., $1,604.01; Wilkinson Co. Ltd., $472.41; Williams Machinery (Western) Ltd., $196.28; sundry accounts under $100, $1,951.37. $30,300.03 Less chargeable to Government of Canada 19,738.26 (h) Apprentice Training Canadian Liquid Air Co. Ltd., $370.43; Cowichan School District, $130; Fischer, A. E., $144.55; Greater Victoria School District, $11,124.40; International Correspondence Schools (Canada) Ltd., $381.49; Nanaimo School District, $315; Smithers & Bonellie, $1,527.70; Trail School District, $5,138.78; Vancouver Board of School Trustees, $11,576.80; Vancouver School District, $17,508.66; Vancouver Vocational Institute, $146.95; sundry accounts under $100, $264.66; transferred from Vote 79, $339. $48,968.42 Less refunds, etc. 80.20 $48,888.22 Less chargeable to Government of Canada 24,418.61 (0 Vocational Schools' Assistance Agreement Operation Abbotsford School District, $736; Alberni School District, $903.40; Burnaby School District, $5,886.72; Canadian Fairbanks-Morse Co. Ltd., $148.28; Chilliwack School District, $2,548.30; Coquitlam School District, $1,939.82; Courtenay School District, $673; Cowichan School District, $459.23; Cranbrook School District, $954.68; Creston School District, $1,082.20; Dalgleish, J. H., $2,916.62; Drayton & Tomlinson Ltd., $267.49; Fernie School District, $669.12; Gordon & Belyea Ltd., $260.06; Greater Victoria School District, $9,489.74; Hudson, J. S., Optical Laboratory, $629.85; Jones, H. A., $112.20; Kelowna School District, $2,793.42; Kimberley School District, $909.48; Ladysmith School District, $554.20; Langley School District, $1,780.08; Maple Ridge School District, $998; McGraw-Hill Co. of Canada Ltd., $148.57; McLennan, McFeely & Prior Ltd., $267.86; Nanaimo School District, $2,948.80; Nelson School District, $578.20; New Westminster School District, $4,667.38; North Vancouver School District, $2,168.74; pay- lists—sundry persons, $1,673; Penticton School District, $1,959.85; Powell River School District, $548.95; Prince George School District, $691.45; Prince Rupert School District, $760.60; Quayle, T. A., $2,200; Richmond School District, $1,510.77; Roope, A. N, $210; Royal Typewriter Co. Ltd., $400; Salmon Arm School District, $821.36; Smith, J. F., Ltd., $242.23; Southern Okanagan School District, $1,231.61; Strong, C. J., $121.46; Trail School District, $4,264.73; Vancouver Board of School Trustees, $1,896; Vancouver School District, $72,812.59; Vancouver Vocational Institute, $116.25; Vernon School District, $1,384.40; West Vancouver School District, $523.90; sundry accounts under $100, $1,408.96; transferred from Vote 73, $1,125; transferred from Vote 76, $8,228.66; transferred from Vote 90, $59,957.77. $211,580.98 Less sundry refunds 45.18 $211,535.80 Less chargeable to Government of Canada 140,700.00 10,561.77 24,469.61 70,835.80 370,600.23 Carried forward $1,115,938.07 EDUCATION EE 57 Brought forward Vote 78. High School and Senior Matriculation Examinations $1,115,938.07 Allan, D. A., $105.25; Beck, J. McC, $100.60; Bennett, O. K, $145.54; Bissell, G. C, $119.05; Bluh, O., $118.20; Bolstad, H. O., $128.85; Briand, Miss Y. A., $121.50; Bruce, C. D., $108.05; Busch, W. J., $125.20; C.P.R., $242.39; Campbell, W. C, $156.10; Chapman, I. M., $117.64; Clarke & Stuart Co. Ltd., $139.07; Clay, C. E., $167.03; Coates, Miss K. McK, $113.45; Cox, R., $110; Crichton, Mrs. A., $101.70; Curtis, Miss A. M., $111.65; Davidson, R. H., $137.89; Davies, Mrs. E., $103.55; Douglas, G, $198.15; Dwyer, Miss M. L, $128.10; Elmore, Miss G., $100.45; Ferguson, H. C, $206.40; Flather, Dr. D. McL, $118.24; George, H. W., $120.05; Gibbard, J. E., $105.25; Graham, G. W., $144.92; Grant, D., $433.40; Ingot, J. E., $155.35; Jeffery, I. H. R., $168.70; Johnson, G. E., $171.70; Johnson, G. H. F., $105.25; Kirk, T. D., $105.25; Levirs, F. P., $120.69; Lobb, R. B., $130.30; Logan, H. T., $122.35; Logan, J. McM. C, $149.60; Loomer, J. C, $153.40; Lucas, W. E., $161; MacDonald, J. V„ $120.05; Manson, G., $188.20; Martens, F. L., $125.20; McFadden, R. E., $129.45; McKenzie, C. W., $114.30; McKenzie, J. J., $130.41; McLellan, F. A., $135; Middleton, F. T., $137.35; Morrison, G., $160.10; Moyls, A. C, $235.10; Musselman, Miss M. A. S., $152.70; Parnell, J. E. A., $105.25; pay-lists—sundry examiners, etc., $44,416.24; Pelman, I., $118.45; Photostat Corp., $170.51; Potter, W. S., $124.85; Pritchard, H. D., $163; Read, S. E., $120.05; Richardson, E. R. G, $123.70; Robertson, J. H, $146; Roussel, Miss F. A., $101.30; Shields, R. S., $116.45; Simcoe, A., $159.60; Smith, L. S., $112.45; Stibbs, L. B., $160.81; Sun Printing, $265.74; telephones and telegraphs, $230.57; Thomas, J., $107.15; Toews, A., $145.54; Turnbull, A., $162.35; Turner, G, $101.14; War- burton, R. E., $135.85; Watts, Miss M. F., $100.45; Williston, R. G., $127; Woodward, K. B., $185.10; Young, J. T., $121.10; Zarelli, J., $102.70; sundry accounts under $100, $6,153.44; transferred from Text-book Branch, $609.65; transferred from Queen's Printer, $12,297.56. Less examination fees $74,283.12 35,725.83 38,557.29 Vote 79. High Correspondence School Salaries $80,668.28 Office Expense 14,801.25 Travelling Expense 476.74 Rentals 5,519.04 Printing of Courses 52,925.54 Reading of Students' Papers Revision of Courses Science Supplies Payment to Text-book Branch .. Office Furniture and Equipment Incidentals and Contingencies .. Less fees, sale of papers, etc. $40,541.40 Less sundry refunds, etc. 14.46 Less chargeable to Government of Canada 3,711.45 40,673.06 9,154.74 1,983.10 939.51 623.00 57.71 $207,821.97 44,267.31 Salaries: Director, Lucas, E. E., $6,432; Andrist, Miss M. I., $877.47; Baker, C. W., $2,210; Barnes, Miss B. M., $261.33; Bates, H. A., $450; Batterbury, G. A., $3,186; Bennett, Miss G. L., $1,578.48; Bigham, Miss F. B., $770.40; Bonnell, Mrs. G. I., $488.65; Booth, Mrs. J. L, $742.50; Boulter, Mrs. A. J., $2,436; Butler, Miss L, $1,077.69; Calder, Miss E. L, $955.24; Carstens, Miss P. J., $583.90; Cass, Mrs. M. E., $908.91; Cochrane, Mrs. P. M., $269.50; Corlett, Mrs. V. W., $830.50; Cornock, Mrs. M. G. R., $756.71; Cotton, Miss D. M., $2,436; Dowling, Mrs. M. C, $393.97; Dudley, Mrs. J. M., $1,116.90; Eldridge, Miss A. L, $2,520; Emery, Miss L. A., $978.12; Estes, Mrs. J. A., $1,538.10; Fagerberg, Miss D. E, $2,340; Grimmitt, Miss W. A., $728.05; Houghton, Miss J. C, $1,142.16; Karpiuk, Mrs. F. A., $143; Kerr, Miss A.G., $2,076; Kershaw, D., $3,504; Kilner, Miss L, $2,520; Kimmons, Mrs. M. A., $586.71; Larsen, Mrs. M. I., $829.40; Lee, Miss L., $2,160; Leland, Miss A., $1,024; Lelliott, Miss C. B., $120; Liesch, Mrs. M. A., $2,076; Manson, N. B., $4,212; McLellan, Miss F. O., $165; McLennan, D. E., $2,748; McLure, Miss J., $1,980; Merchant, Mrs. F. R., $1,071.84; Milne, Miss R. L., $203.50; Neave, Miss N. E., $2,520; Pitt, Miss M., $2,146.16; Pitt, W. F., 163,554.66 Carried forward $1,318,050.02 EE 58 PUBLIC ACCOUNTS, 1952-53 Vote 79. Brought forward High Correspondence School—Continued $1,318,050.02 Salaries—Continued $4.32; Popham, Mrs. J. L., $2,436; Rice, Miss V. J., $151.38; Roberts, Miss V. R., $358.10; Schacht, Mrs. J., $1,957.77; Sears, Mrs. H. B., $352; Smith, Miss M. R., $2,436; Speed, Miss M. E. J., $3,507.24; Thompson, Mrs. E. M., $195; Wakefield, Wardle, Mrs. H. E., $378; Watson, Mrs. M., $469.34. Mrs. E. J., $328.94 Travelling Expense: Hanson, Mrs. E., $6.80 from Vote 79, $293.37. All Other Expenditure: Ginn & Co., $522.26; Nelson, T. instructors, etc., $48,948.19; postage sundry accounts under $100, $308.22: from Vote 258, $5,489.54; transferred from Text-book Branch ferred from Queen's Printer, $62,986.77. Lloyd, E., $12.55; Lucas, E. E., $164.02; transferred & Sons Ltd., $1,884.52; pay-lists—part-time $924.82; telephones and telegraphs, $453.42; transferred from Vote 113, $623; transferred $4,536.21; trans- Vote 80. Elementary Correspondence School Salaries Office Expense Travelling Expense Rentals Printing of Courses Reading of Students' Papers Revision of Courses Visual Education Materials Office Furniture and Equipment Incidentals and Contingencies _ Less printed lessons, etc., sold.. $52,796.26 750.52 - ,„, ,, - ,;", 5,260.74 12,226.57 2,995.18 „ , ' 9.52 90.62 29.25 $74,158.66 1,407.24 Colo ripe ■ Directors—Nash, Mrs. A. B., $1,495.38; Plows, A. H., $2,736.55; Aird, Miss O. M., $3,001.20; Barker, Miss M. U., $2,922.72; Carr, Mrs. D. A., $2,002.85; Carter, Mrs. C. J., $2,160; Christian, Miss Y. A., $1,602.39; Wheeler, Miss B. R., $2,209.02; Wright, Miss M. E., $3,060; Dawson, Miss V. L, $3,001.20; Dyson, Mrs. A. M., $2,942.34; Edwards, Miss H. E., $3,060; Greaves, Miss H. L., $3,001.20; Gunn, Miss S. A. M., $203.20; Maclvor, Mrs. D. A., $1,989.90; Rosenstock, Miss M. D., $3,060; Sigrist, Mrs. C, $3,000; Sinclair, G. N., $3,060; Stewart, Mrs. M. E., $3,001.20; Sweatman, Miss G. E., $895.22; Thompson, Miss D. E., $3,060; Ware, Mrs. S. N., $1,332. All Other Expenditure: Telephones and telegraphs, $137.29; pay-lists — part-time instructors, etc., $2,960.78; sundry accounts under $100, $321.51; transferred from Vote 258, $5,260.74; transferred from Text-book Branch, $180.18; transferred from Queen's Printer, $12,501.90. 72,751.42 Vote 81. Vancouver Normal School Salaries Office Expense Travelling Expense Heat, Light, Power, and Water- Demonstration Schools Educational Supplies Supplies for Provincial Government Model School Nursing and Health Service Assistance in Cafeteria Office Furniture and Equipment- Educational Furniture and Equipment- Incidentals and Contingencies $109,458.00 2,310.46 988.49 5,230.55 5,469.66 4,851.84 586.07 1,800.00 1,250.00 736.62 $132,681.69 Less fees, etc $17,832.00 Less rental of classrooms 510.00 Less rent deductions 468.00 18,810.00 Carried forward. 113,871.69 $1,504,673.13 EDUCATION " EE 59 Brought forward $1,504,673.13 ■ Vote 81. Vancouver Normal School—Continued Principals—Boyes, F. C, $6,612, and Hall, T. R., $1,728; Auld, W. H., $3,024; Birkett, Mrs. A. G., $5,664; Birkett, C, $3,096; Broome, E. B., $6,072; Brown, L. E., $5,664; Brown, N. H., $3,024; Burnham, Miss F. I., $1,755; Gibson, Miss B. L, $640; Gonneville, J., $2,616; Grantham, H. H., $2,480; Hardwick, F. C, $5,664; Kilgour, Miss A. J., $5,472; MacLaine, Miss E. M., $918; Manning, Miss Z. M., $5,376; Maynard, Miss M. E., $6,192; McGechaen, L, $5,472; McManus, Miss M. E., $6,192; Meredith, Miss K. L., $2,625; Ozard, E. G., $5,952; Shop- land, Miss S., $5,376; Sinclair, Mrs. M. J., $4,068; Stewart, Mrs. R. L., $2,616; Stirling, D. P., $2,796; Tower, H. C, $2,700; Truax, C. W., $5,664. Travelling Expense: Auld, W., $24.80; Birkett, Mrs. A. G., $36.80; Boyes, F. C, $136.30; Broome, E. B., $40.82; Brown, L. E., $44.68; Brown, N. T., $16; Burnham, Miss F., $17.60; Grantham, H., $128.90; Hall, T. R., $13.84; Hardwick, F. C, $32; Kilgour, Miss A. G., $127.35; Maynard, Miss M. E., $43.32; McGechaen, J., $40.80; McManus, Miss M. E., $24; Meredith, Miss K., $42.45; Ozard, E. G., $118.53; Shopland, Miss S., $39.68; Truax, C. W., $60.62. All Other Expenditure: Abercrombie, Miss M., $125; B.C.E.R. Co. Ltd., $1,732.79; Board of Park Commissioners, $157.68; Brook, A. B., $120; Bunyan, Miss I., $175; Buscombe & Co. Ltd., $126.42; Cairns, J. C, $175; Clarke & Stuart Co. Ltd., $459.77; Clarke, Miss M., $120; Cleghorn, D., $140; Community Coal Co. Ltd., $471; Cruickshank, G., $120; Dustbane Co. of B.C. Ltd., $168.75; Earle, H., $140: Etter, Miss G., $140; Grantham, Miss P., $175; Greer, Miss H. J. M., $175; Grier, Miss H., $350; Hadley, Mrs. E. L, $1,354.30; Hastings, Mrs. P., $140; Hazlitt, Miss N., $140; Home Oil Distributors Ltd., $101.42; Horsman, E. B., & Son Ltd., $199.24; Howard, Mrs. R., $321.01; Howell, Mrs. D. L, $175; Imperial Oil Ltd., $675.95; MacFarlane, Mrs. M., $125; MacKenzie, Mrs. H., $125; MacKenzie, Miss S., $120; MacKillop, Miss K., $125; MacMillan Co. of Canada Ltd., $136.65; Meadows, S. D., $220; Miller, W., $140; Modern Music Ltd., $128.04; O'Connell, Miss M. S., $175; Phillips, G. W. E., $140; postage, $118.91; Quin, Mrs. M. D„ $175; Roxburgh, Miss J., $120; Seymour, Mrs. M. I., $140; Shell Oil Co. of Canada Ltd., $1,518.79; Smith, Mrs. A. G., $175; Smith, Davidson & Wright Ltd., $309.72; Smith, D., $175; Snider, Miss J. G., $120; Sparling, G., Ltd., $246.55; telephones and telegraphs, $389.42; Tilson, Miss C, $140; Vancouver, City of, $2,221.15; Vancouver Magazine Service Ltd., $307.76; Waller, Mrs. M. W., $175; West Disinfecting Co. Ltd., $423.88; Wilcockson, Mrs. E., $120; Willson, E. C, $120; Woodhead, T. W., $300; sundry accounts under $100, $2,557.95; transferred from Text-book Branch, $2,067.68; transferred from Queen's Printer, $700.37. Vote 82. Victoria Normal School Salaries $63,875.08 Office Expense 1,505.43 Travelling Expense 1,361.54 Transportation of Students 226.55 Demonstration Schools 22.50 Educational Supplies 2,063.72 Office Furniture and Equipment 353.06 Educational Furniture and Equipment 488.92 Incidentals and Contingencies 773.26 $70,670.06 Less fees, etc 10,000.00 Co I o-pi pe • Principal—English, H. O., $7,152; Baker, Miss K. M., $5,472; Brand, G. A., $5,856; Copeland, Miss W. A., $5,088; Daniels, Miss D. M., $4,320; Farquhar, H. E., $5,760; Gaddes, D. B., $5,952; Gilliland, H. C, $6,432; Hoey, Mrs. M. A., $2,748; Johns, A. W., $5,184; Johnson, F. H., $5,760; MacDonald, Mrs. A. H., $274.08; Sutton, Mrs. M. L, $1,261; Tuckey, Miss G. D., $2,616. Travelling Expense: Baker, Miss K. M., $49.61; Brand, G. A., $309.15; Copeland, Miss W. A., $75.62; Daniels, Miss D. M., $99.09; English, H. O., $160; Farquhar, H. E., $170.61; Gaddes, D. B., $65.77; Gilliland, H, $277.55; Hoey, Mrs. M. A., $74.37; Johns, A. W., $37.04; Johnson, F. H, $35.13; Ker, Miss M. A., $7.60. 60,670.06 Carried forward . $1,565,343.19 EE 60 PUBLIC ACCOUNTS, 1952-53 Brought forward $1,565,343.19 Vote 82. Victoria Normal School—Continued All Other Expenditure: Chrome Co. of Canada, $206.34; Columbia Paper Co. Ltd., $121.53; Gage, W. L, & Co. Ltd., $119.82; General Films Ltd., $353.52; Gordon & Gotch (Canada) Ltd., $106.85; Greater Victoria School District, $199.50; MacMillan Co. of Canada Ltd., $176.56; telephones and telegraphs, $225.46; Victoria Lawn Tennis Club, $124; sundry accounts under $100, $1,522.49; transferred from Vote 113, $353.06; transferred from Vote 255, $245.41; transferred from Text-book Branch, $593.03; transferred from Queen's Printer, $1,137.69. Vote 83. School for the Deaf and the Blind Salaries $ 164,882.22 Office Expense 1,630.33 Travelling Expense 785.78 Upkeep of Automobiles 663.45 Heat, Light, Power, and Water 13,173.95 Laundry 2,541.10 Provisions 28,036.39 General School Supplies 7,525.66 Library Books 636.72 Office Furniture and Equipment 259.30 School Furniture and Equipment 11,456.75 Incidentals and Contingencies 2,512.97 Less fees, etc., for extra-Provincial children $3,780.00 Less rent 1,525.00 Less meals, etc. 2,367.00 Less transfer, Dept. of Health and Welfare .. 1,389.49 Less transfer, various bequest accounts 4,121.25 $234,104,62 13,182.74 Co 1 o.TIPS " Superintendent—MacDonald, C. E., $5,952; Archibald, D., $280.91; Bain, W. R., $2,323.75; Barager, Mrs. H. M., $3,060; Barclay, A. C, $246.48; Barr, Mrs. P. A., $1,963.71; Barr, R. M., $2,298; Blake, Miss N. M., $1,452; Boyd, Mrs. D. M., $1,508.56; Brand, S. E., $450.69; Burgess, C. E., $1,434; Cardinall, E. R., $3,438; Carson, G. W., $3,165; Chambers, Miss S. Y., $1,644.24; Cluderay, L. R., $72; Cook, Miss E. M., $1,260; Copas, Miss A. B., $1,238.40; Crossley, J. F., $2,388; Curtis, W., $3,040; Dakin, C. L., $3,172; David, Miss V. M., $540; Donald, Miss M. M., $3,172; Farkas, Miss A., $1,896; Gianola, Mrs. M. R., .$823.85; Gibson, Miss M. M., $1,275; Giesbrecht, H., $3,000; Gordon, B., $2,616; Granger, Miss M. A., $1,232.31; Gray, Miss N. E., $1,260; Hadley, Miss E. L, $1,526; Hagstrom, Miss E. E., $2,208; Hall, Mrs. M. V., $3,070; Haraga, Miss M., $1,800; Harper, F., $243.12; Hayward, Miss N. E., $3,172; Hill, Mrs. D. B., $1,015; Hol- born, F. W., $1,680; Ireland, Mrs. M. M., $1,996.15; Johanson, Miss M. L., $1,871.69; Knight, I. J., $772.50; Krilow, Miss A., $2,340; Krowchenko, Miss L. E., $1,897; Krowchenko, Miss R. I., $3,312; Lambson, Miss B. H., $2,208; Latimer, K. R., $362.91; Leclaire, Miss J. G., $1,184; Lee, Miss K. M., $564; Machler, J., $2,616; McGregor, Mrs. A. B., $3,091; Moody, Mrs. E. V., $1,085; Murray, Mrs. Y. L., $300; Newcombe, D. J., $138.46; Nicholson, A. P., $3,000; Oliver, H. J., $1,090; Park, Mrs. L., $1,730.77; Peterson, L. T., $653.66; Ramsay, Miss A. A., $230.08; Richards, Miss M. J., $1,800; Riddell, Miss M. A., $2,173.38; Robertson, W. D., $2,880; Schroeder, Miss E., $2,832; Schultz, Miss H. A., $1,190; Schultz, Miss R., $1,800; Scott, E., $2,268; Seki, Miss F., $1,800; Shaw, Mrs. M. J., $1,275; Siegrist, Mrs. G. R., $2,748; Spence, D. E., $1,225; Stuart, Mrs. J. A., $2,388; Synuiga, Miss E. N., $1,190; Taylor, N., $507.78; Teel, Miss A. F., $1,773.36; Thomas, R. J., $2,616; Timmons, Miss M., $3,312; Unrau, Mrs. I. C. L, $3,060; Vanderzea, Mrs. O., $1,964; Walsh, Miss L. H., $2,547; Warcup, Mrs. I. M., $2,597.28; Watson, Miss E. B., $2,389.15; Watson, Mrs. N. R., $173; Webster, Y., $166.95; Westman, T. A., $3,378; Whiteside, Miss M. C, $3,000; Williams, Mrs. E. M., $2,485; Woodward, Miss H. M. E., $4,068; Wright, Mrs. L., $87.08; Ziniewiecz, Miss S. M., $1,260; Zubek, Miss A., $2,568. Travelling Expense: Burnett, J. N., $112.29; Gray, W., $109.44; MacDonald, C. E., $507.32; sundry accounts under $100, $56.73. All Other Expenditure: Alberta Meat Co. Ltd., $3,253.49; Alma Service, $150.87; Ash Temple Co. Ltd., $2,077.75; B.C. Drugs Ltd., $144; B.C.E.R. Co. Ltd., $4,508.39; B.C. Equipment 220,921.88 Carried forward $1,786,265.07 EDUCATION EE 61 Brought forward $1,786,265.07 Vote 83. School for the Deaf and the Blind—Continued All Other Expenditure—Continued Co. Ltd., $258.22; B.C. Lumber Industries Ltd., $200.46; B.C. Sanitation & Paper Products Ltd., $506.77; Bedford Fine Leathers Ltd., $146.55; Bowman's Apron & Uniform Co. Ltd., $127; Brock, S., Ltd., $153.93; Brodie Brush Co. Ltd., $214.54; Bums & Co. Ltd., $687.35; Buscombe & Co. Ltd., $470.93; Canadian National Institute for the Blind, $186.04; Canadian Bakeries Ltd., $503.86; Canadian Dental Supply, $307.32; Canadian Laco Lamps Ltd., $134.92; Chapman Bros. (1951) Ltd., $268.02; Columbia Paper Co. Ltd., $137.70; Corry Coal Co. Ltd., $233.35; Creamland Crescent Dairy Ltd., $2,281.67; Delnor Frozen Foods Ltd., $113; Eaton, T., Co. Ltd., $203.77; F.T.S. Ltd., $132.79; Fraser Valley Milk Producers Assn., $1,472.26; Gault Bros. Ltd., $274.10; General Bakeries Ltd., $138.88; Glen- burn Dairy Ltd., $3,618.53; Kelly, Douglas & Co. Ltd., $5,326.05; Louie, H. Y., Co. Ltd., $1,889.92; Mackenzie, White & Dunsmuir Ltd., $324.32; Malkin, W. H., Co. Ltd., $1,489.29; McGavin Ltd., $321.38; McLennan, McFeely & Prior Ltd., $143.86; Neil & Mac, $153.80; Norfolk Paper Co. Ltd., $191.86; Northern Electric Co. Ltd., $199.09; Pacific Meat Co. Ltd., $2,051.10; Pacific Produce Co. Ltd., $595.86; Page, M., $188.50; Pied Piper Co. Ltd., $120; postage, $202.85; Russel Food Equipment Ltd., $3,837.87; Scott, T. P., Ltd., $168.45; Scott, W., & Co., $1,104.30; Shell Oil Co. of Canada Ltd., $7,752.71; Shirriff's Ltd., $152.38; Slade & Stewart Ltd., $307.82; Smith, Davidson & Wright Ltd., $284.06; Sparling, G., Ltd., $276.92; Stafford Foods Ltd., $196.83; Stafford, H. A., & Co. Ltd., $169.95; Standard Oil Co. of B.C. Ltd., $327.22; Star Steam Laundry Co. Ltd., $2,455.51; Stearman, G. W. H., $140.35; Sturgess Distributors Ltd., $116.03; telephones and telegraphs, $1,150.96; Terminal Sheet Metal Works Ltd., $336.55; Universal Sales & Service, $1,011.84; Vancouver, City of, $799.20; Vancouver Pacific Paper Co. Ltd., $418.05; Vancouver Photo Supply Ltd., $250.17; Vancouver Shellfish & Fish Co., $171.20; Wallace Electric Ltd., $760.25; West Disinfecting Co. Ltd., $433.14; Weston Bakeries Ltd., $230; Williams & Hall Ltd., $537.57; Woodward Stores Ltd., $1,064.30; sundry accounts under $100, $3,212.51; transferred from Vote 113, $259.30; transferred from Text-book Branch, $2,167.89; transferred from Queen's Printer, $2,246.03. Vote 84. Provincial Library (a) Library Salaries $54,771.11 Office Expense 4,185.36 Travelling Expense 468.18 Books, Binding, Periodicals, etc. 17,948.80 Office Furniture and Equipment 3,218.89 Incidentals and Contingencies 103.02 $80,695.36 Less sale of books, etc .. 249.06 $80,446.30 Salaries: Provincial Librarian and Archivist—Ireland, W. E., $6,192; Beadall, Miss A. K, $1,088; Chope, J. G., $3,120; Clark, Miss K. J., $3,780; Clark, Mrs. M. I., $2,748; Cropp, Mrs. G. M., $2,864.60; Donald, Miss F., $2,076; Ellis, Mrs. C, $478; Ewan, Mrs. G. K, $2,076; Fox, Mrs. C. R., $3,924; Gray, Miss J. M., $2,076; Heslop, Miss M., $72.73; Hogarth, Mrs. T. D., $939.30; Holmes, Miss M. C, $4,644; Kerslake, Miss D. M., $2,436; Le Gatt, Miss M., $448; Le Vert, Mrs. E. E., $1,304.88; Lench, Mrs. M., $2,256; Mitchell, J. G, $3,060; Murgat- royd, Mrs. B. R., $2,436; Stalker, W. G, $2,616; Webb, Mrs. M. E., $1,163.04; Wharton, C. F., $536.56; Wilson, Mrs. G. E., $2,436. Travelling Expense: Holmes, M. C, $102.50; Ireland, W. E., $365.68. All Other Expenditure: Allen, E. G, & Son Ltd., $384.17; Arbuthnot-Cassidy Subscription Service, $1,464.16; Baker & Taylor Co., $136.49; British Book Service (Canada) Ltd., $295.57; C.N.R., $129.33; C.P.R., $286.12; Canadian Kodak Sales Ltd., $865.98; Canadian Library Assn., $108.71; Clark, A. H., Co., $196.31; Clarke-Irwin & Co. Ltd., $191.31; Eyre & Spottis- woode Ltd., $943.07; Gaylord Bros. Inc., $143.90; Library of Congress, $124.94; Longmans, Green & Co., $183.61; Lowe-Robson Ltd., Carried forward $80,446.30 $ 1,786,265.07 EE 62 PUBLIC ACCOUNTS, 1952-53 Brought forward Vote 84. Provincial Library—(a) Library—Continued All Other Expenditure—Continued $177.59; MacMillan Co. of Canada Ltd., $265.86; McClelland & Stewart Ltd., $172.62; Microfilming Services, $741.19; Moody's Investors Service, $358.14; Musson Book Co. Ltd., $180.38; Nelson, T., & Sons Ltd., $277.96; New York Times Publishing Co., $144.33; Oxford University Press, $434.99; Pacific Northwest Bibliographic Centre, $122.85; Ryerson Press, $829.02; Saunders, S. J. R., & Co. Ltd., $238.80; Simpkin-Marshall (1941) Ltd., $157.30; Superintendent of Documents, Washington, $153.46; Suter, T. L., $143.69; telephones and telegraphs, $924.71; Vancouver Daily Province, $168.02; Vancouver Sun, $147.99; Wilson, H. W., Co., $266.04; sundry accounts under $100, $3,858.79; transferred from Vote 113, $3,206.53; transferred from Vote 255, $637.27; transferred from Purchasing Commission, $210; transferred from Queen's Printer, $6,188.38. (b) Central Microfilm Bureau Salaries $ 14,466.17 Office Expense 384.67 Film Supplies 3,939.57 Office Furniture and Equipment 3,098.54 $80,446.30 $1,786,265.07 Salaries: Beere, P. M., $3,312; Cahill, Mrs. A. K, $2,118.48; Cairns, Miss M. T., $1,109.50; Hargreaves, Miss A. G., $152.34; Kaehn, Mrs. B., $181.50; Kay, Mrs. J. E. E., $573.13; Kirby, Mrs. H. A. M., $1,417.50; Mumford, Mrs. J. E., $240; Sangster, Miss V., $1,848; Schofield, Miss M. A., $1,548; Seymour, Mrs. A. L., $673.32; Steel, Miss J. M., $1,292.40. All Other Expenditure: Canadian Kodak Sales Ltd., $4,171.72; sundry accounts under $100, $205.36; transferred from Vote 113, $3,098.54. 21,888.95 102,335.25 Vote 85. Provincial Archives Salaries $27,120.25 Office Expense : 1,929.93 Travelling Expense 218.01 Books, Binding, Periodicals, etc 10,191.77 Collecting Historical Data 1,290.53 Upkeep of Helmcken House 1,120.49 Office Furniture and Equipment 2,125.42 $43,996.40 Less sale of prints, etc. $2,012.68 Less receipts from Helmcken House 716.95 2,729.63 ColOTMpC * Assistant Archivist—Wolfenden, Miss M., $4,500; Alder, Miss P. C, $1,598.62; Bilsland, W. W., $1,350; Bonney, I. D., $2,250; Browne, Mrs. C. E., $2,616; Coates, J. A., $900; Elliott, G. R., $904.10; Flucke, A. F., $2,481.90; Kerr, Miss H. F., $3,000; Lawrence, J. C, $904.10; McLennan, Miss B. A., $901.83; Mitchell, Miss I., $3,924; Orchard, Miss A. J., $1,789.70. Travelling Expense: Ireland, W. E., $115.78; Wolfenden, A., $102.23. All Other Expenditure: Amtmann, B., $243.11; Canadian Kodak Sales Ltd., $386.25; Clark, A. H, Co., $333- Decker, P., $331.88; Ebbs-Canavan, Mrs. F., $103; Ebersdat, E., & Sons, $456.23; Edwards, F., Ltd., $110.97; French, F. C, $515; Goodall, E., $108; Haunted Bookshop, $396.46; Kelleher, W. F., $111.31; Magee, D., Book Shop, $109.07; Smith, D. N., $117.62; Smith, G., $103; Stevens, H., Son & Stiles, $419.79; telephones and telegraphs, $278.75; Webster, Mrs. R., $960; sundry accounts under $100, $1,794.81; transferred from Vote 113, $2,125.42; transferred from Vote 255, $103.65; transferred from Vote 275, $447.30; transferred from Queen's Printer, $7,136.26. Carried forward 41,266.77 $1,929,867.09 EDUCATION EE 63 Brought forward $1,929,867.09 Vote 86. Public Library Commission Salaries $72,083.54 Office Expense 4,998.80 Travelling Expense 3,131.68 Upkeep of Automobiles 1,225.49 Rentals 900.00 Books, Binding, Periodicals, etc 37,505.77 Grants-in-aid 30,060.00 Scheduled Grants 50,000.00 Extension Services 4,408.29 Maintenance of North Central Branch 837.09 Freight and Express 5,932.81 Office Furniture and Equipment 1,286.80 Incidentals and Contingencies 5,403.67 $217,773.94 Less sale of books, etc 1,034.34 Salaries: Superintendent—Morison, C. K, $6,192; Aitken, Miss E. G., $2,076; Bell, D. R. S., $975; Bonney, Mrs. F. R., $553.18; Bujea, Miss A., $2,881; Couper, Miss I. A., $2,076; Wharton, C. F., $150.92; Wright, P. W., $2,172.04; Crighton, Miss D. V., $3,120; Cropp, Mrs. G. M., $69.40; Darling, J. G., $2,748; David, Mrs. M., $566.04; Day, Miss M. L., $1,668; Druce, Miss L. E. F., $2,118; Ellis, Mrs. C, $2,390; Farmer, Miss L. C, $350; Flatt, Miss J. F., $116.84; Ford, H. E., $238.70; Fraser, C. W., $975.66; Gill, A., $2,736; Goodrich, M. A., $307.25; Hincks, Miss M. N., $3,996; Hocking, L. M., $497.17; Jones, Miss L. A., $1,929.81; Lawrance, Mrs. M. E., $2,235; McCann, E., $485.59; McCarthy, Mrs. M. E., $233.42; McCrea, Miss S. C, $2,760; McLennan, Miss B. L, $1,578; Milne, Mrs. E. M. P., $640; Mulcahy, Miss E. W., $2,340; Noble, G. C, $629.18; Norbury, Miss M. E., $2,776.69; Palmer, H. K., $64.57; Quigg, Miss M. K. M., $1,567.18; Sargent, H. M., $388.87; Sargent, Miss L, $4,332; Solmundson, Mrs. V. H., $949.03; Stephenson, R. A., $2,520; Stewart, Miss E. C, $2,460; Trimmer, Miss E. E., $2,616; Tucker, Miss L, $529; Walton, Mrs. B. L., $2,076. Travelling Expense: Bell, D., $123.40; Bell, Donald, $1.55; Bujea, Miss A., $331.66; Clay, M. L, $70.41; Darling, J. G., $102; Ellis, Mrs. C, $102; Fraser, C. W., $201.83; Hacker, C, $20.75; Hincks, M. N., $131.94; Lidster, H. N., $166.20; McCrea, Mrs. S., $8.74; McCrea, Miss S., $92.58; Morison, C. K, $1,296.35; Norbury, Miss M. E., $7.40; Robinson, E. S., $74.94; Sargent, L, $14.04; Sargent, Miss L, $316.95; Wright, P., $68.94. All Other Expenditure: Allen, T., Ltd., $314.95; Ambassador Books Ltd., $147.73; American News Co. Ltd., $1,707.05; Aspol Motors Ltd., $594.65; B.A. Oil Co. Ltd., $261.24; B.C. Library Assn., $523.15; Baker & Taylor Co., $2,289.07; Bookshelf Bindery Ltd., $2,900.54; British Book Service (Canada) Ltd., $2,037.88; Burns Lake Public Library Assn., $300; C.N.R., $1,312.17; C.P.R., $1,436.63; Canadian Library Assn., $1,230.39; Cannon, Miss L, $220.20; Capilano Public Library Assn., $250; Carson Truck Lines, $143.38; Castlegar Public Library Assn., $250; Clarke-Irwin & Co. Ltd., $824.52; Collins, W., Sons Co. (Canada) Ltd., $636.80; Copp- Clarke Co. Ltd., $169.74; Cranberry Lake Public Library Assn., $250; Cranbrook Public Library Assn., $500; Dawson Creek Public Library Assn., $560.73; Dent, J. M., & Sons (Canada) Ltd., $330.56; Doubleday Publishers, $150.98; E. & N. Railway Co., $1,023.31; Eby, Miss B., $287.39; Evans, Mrs. E., $1,435; Fernie Public Library Assn., $250; Field Enterprises Inc., $113.49; Ford, Miss H., $289.20; Fort St. John Public Library Assn., $250; Fraser Valley Union Library, $13,490; Gibsons Public Library Assn., $250; Ginn & Co., $759.06; Grand Forks Public Library Assn., $250; Greenwood Public Library Assn., $400; Hazelton Public Library Assn., $300; Huntting, H. R., Co., $10,553.08; Johnson, Miss F., $260.30; Junior Literary Guild, $120.51; Kamloops Public Library Assn., $665; Kimberley Public Library Assn., $500; Longmans, Green & Co., $611.75; MacMillan Co. of Canada Ltd., $1,265.33; Mahaffey, Miss M., $360.40; McBride Public Library Assn., $300; McClelland & Stewart Ltd., $228.19; McGraw-Hill Co. of Canada Ltd., $140.01; McLeod, G. J., Ltd., $508.68; Merritt Public Library Assn., $250; Musson Book Co. Ltd., $442.04; North Vancouver Public Library Assn., $500; Nakusp Public Library Assn., $250; Nelson Municipal Library, $555; Nelson, T., & Sons Ltd., $135.84; New Westminster Public Library, $2,350; North Burnaby 216,739.60 Carried forward $2,146,606.69 EE 64 PUBLIC ACCOUNTS, 1952-53 Brought forward $2,146,606.69 Vote 86. Public Library Commission—Continued All Other Expenditure—Continued Public Library Assn., $500; Northern Alberta Railways Co., $256.30; Ocean Falls Public Library Assn., $500; Okanagan Union Library District, $6,460; Oxford University Press, $215.47; Paul, Miss A., $460.87; Pollard Bros. Ltd., $130.93; Port Moody Public Library Assn., $250; postage, $384.21; Pouce Coupe Public Library Assn., $235; Prince George, City of, $394.56; Prince George Public Library Assn., $700; Prince Rupert Public Library, $700; Puget Sound Navigation Co., $108.01; Puget Sound News Co., $4,920.96; Quesnel Public Library Assn., $300; Racher, Miss A., $280.26; Random House of Canada Ltd., $166.11; Revelstoke Public Library Assn., $500; Rossland Public Library Assn., $500; Rush Coal Sales, $198.10; Rush Transfer & Storage Co., $200.26; Ryerson Press, $1,314.57; Saunders, S. J. R., & Co. Ltd., $1,069.45; Shearer, Miss D., $376.06; Simmons, Miss B„ $170.63; Smith, H., Ltd., $294.29; Stacker's Transfer Co. Ltd., $620.47; sundry accounts, $234.51; Tate Creek Public Library Assn., $200; telephones and telegraphs, $661.25; Terrace Public Library Assn., $300; Turner, Miss N., $115.80; United Industrial & Marine Supplies Ltd., $392.27; Vancouver Barge Transportation, $493.40; Vancouver Island Union Library, $6,160; Vancouver Magazine Service Ltd., $214.23; Vancouver Public Library, $28,282.06; Vanderhoof Public Library Assn., $300; Victoria Public Library, $8,370; Wells Public Library Assn., $300; West Vancouver Memorial Library, $1,145; Western Book Bindery, $1,292.20; Western Press Clipping Bureau, $121.74; Westview Public Library Assn., $250; Wilcox & Follett Co., $234.33; Williams Lake Public Library Assn., $200; Wilson, H. W., Co., $335.69; sundry accounts under $100, $2,572.51; transferred from Vote 113, $1,286.80; transferred from Vote 255, $621.40; transferred from Vote 258, $900; transferred from Queen's Printer, $6,933.08. Vote 87. Provincial Museum Salaries $34,458.61 Office Expense 1,009.55 Travelling Expense 1,094.67 Upkeep of Automobile 879.91 Printing and Publications 4,057.87 Perpetuation of Totem-poles 10,727.03 Office Furniture and Equipment 440.36 Automobiles and Accessories 2,629.63 Incidentals and Contingencies 4,473.47 $59,771.10 Less sale of publications $446.32 Less sundry refunds, etc. 150.00 596.32 Co 1 Q TIPS * Director—Carl, G. C, $6,192; Abbott, R., $170; Beebe, F. L., $2,790; Wheel- don, Mrs. M. E., $1,776.89; Crummy, Miss M. E. K., $2,651; Davies, Mrs. S. Y., $2,139; Duff, W., $4,032; Guiguet, C. J., $4,212; Hardy, G. A., $4,428; Maxwell, E. J., $2,752.36; McKaig, R., $88.20; Moffat, J., $611.16; Newton, Miss B. C, $2,616. Travelling Expense: Beebe, F. L., $87.45; C.P.R., $21.39; Carl, C. G, $274.22; Duff, W., $255.19; Guiguet, C. J., $156.17; Hardy, G. A., $300.25. All Other Expenditure: B.A. Chemical Co. Ltd., $123.75; Canadian Public Booth Co. Ltd., $217.33; Duff, W., $178.25; Empress Garage Service Station, $476.63; Gorge Boathouse, $149; Heaney's Cartage & Storage, $257.45; Hunt, M., $234; Jones, M., $206; Martin, D., $2,012.56; Martin, M., $3,779.98: Queale-Ellison Radio Supply Ltd., $313.35; Ship Chandlers (McQuade's) Ltd., $137; Standard Furniture Co., $149.28; telephones and telegraphs, $581.83; Williams, D. B., $206; Williamson's Photo & Art Store, $976.93; Wilson & Lenfesty, $164.97; sundry accounts under $100, $2,409.26; transferred from Vote 112, $223.78; transferred from Vote 113, $440.36; transferred from Vote 114, $2,629.63; transferred from Vote 255' $3,763.46; transferred from Vote 275, $104.60; transferred from Queen's Printer $4,482.42. 59,174.78 Carried forward $2,205,781.47 EDUCATION EE 65 Brought forward __ $2,205,781.47 Vote 88. Text-book Branch Salaries $66,840.03 Office and Shipping-room Expense 17,407.80 Upkeep of Automobile 371.94 Rental of Warehouse Space — 1,410.00 Text-books, etc. 789,938.38 Freight and Postage 13,627.49 Office Furniture and Equipment 1,471.83 Automobiles and Accessories 1,150.57 $892,218.04 Less receipts 729,199.15 $163,018.89 Transfer to Text-book Operating Account (see balance- sheet) 58,810.95 $104,207.94 Loss transferred to Consolidated Revenue Fund (page EE69): Rental Plan Loss $99,254.20 General Operations Loss 4,943.74 104,197.94 ColoT*lPC * Officer-in-charge—Barr, P. G, $6,432; Alexander, E., $372.06; Allen, Miss E. L., $2,496; Bennett, A., $3,511.28; Chan, Miss E., $1,513.75; Craig, G. T., $392.04; Crawford, R. D., $3,030.03; Crothall, W., $3,639.52; Finlayson, J., $806.76; Fletcher, Mrs. A. G., $770.42; Furber, Mrs. H., $1,053.81; Goulson, C. F., $386.10; Hanley, Mrs. K, $2,748; Harford, Mrs. S. L., $1,636.85; Hill, W. R. D., $3,221.76; Hurley, R., $332.64; Jarvis, Mrs. G. C, $780.77; Jones, E. W„ $1,155.60; Lim, Miss L., $2,132.07; Maiden, Miss M., $415; McPherson, J., $2,671.07; Meyer, Mrs. E. M., $1,483.36; Mills, Miss C. L, $572; Nicol, Mrs. J. M., $2,002.79; Oliver, W. D., $259.74; Reid, Mrs. A. W., $2,436; Scott, T, $3,541.52; Skinner, E. O. K., $2,034.59; Thompson, C. D., $2,973.86; Townsend, Miss B. M., $2,122.64; Wallis, R. R., $1,375.50; Watson, K. C, $7.56; Weatherley, H. L, $837.54; Welman, Mrs. I. A., $2,118.46; Wetmore, R., $1,220.94; Wilson, B. R., $4,356. All Other Expenditure: Allen, T., Ltd., $1,662.63; Allyn & Bacon, $10,154.64; Ambassador Books Ltd., $566.64; American Printing House for Blind, $923.42; Appleton-Century-Crofts Inc., $1,281.87; Barr, P. G., $758.70; Blakiston Publishers, $211; Book Society of Canada Ltd., $2,190.48; British Book Service (Canada) Ltd., $370.65; Brommell, J. F., $941.85; Bruce Publishing Co., $762.62; Bureau of Publications, $123.92; Butterick Co. Inc., $250; C.N.R., $8,897.96; C.P.R., $10,646.22; California State Dept. of Education, $111.11; Cave & Co. Ltd., $3,039.45; Clarke & Stuart Co. Ltd., $20,298.26; Clarke-Irwin & Co. Ltd., $26,894.34; Collins, W., Sons Co. (Canada) Ltd., $111.99; Copp-Clarke Co. Ltd., $58,342.23; Denoyer-Geppert Co., $9,296.82; Dent, J. M., & Sons (Canada) Ltd., $181,363.99; Dodd-Mead Co. (Canada) Ltd., $385.53; Doubleday Publishers, $433.95; Dowell's Cartage & Storage Ltd., $983.96; E. & N. Railway Co., $6,866.17; Felt & Tarrant Ltd., $831.60; Gage, W. J., & Co. Ltd., $202,451.34; General Publishing Co. Ltd., $106.26; Ginn & Co., $43,139.73; Howell Forwarding Co. Ltd., $147.15; Island Freight Service Ltd., $751.93; Longmans, Green & Co., $10,331.83; MacLeod, A. D., $187.81; MacMillan Co. of Canada Ltd., $83,795.65; Manitoba Text Book Bureau, $479.70; McClelland & Stewart Ltd., $1,015.42; McGraw-Hill Co. of Canada Ltd., $4,811; McLeod, G. L, Ltd., $1,391.98; Moyer School Supplies Ltd., $140.40; Musson Book Co. Ltd., $1,206.91; Nelson, T., & Sons Ltd., $3,957.06; Osborne, F. E., Ltd., $394.89; Oxford University Press, $1,458.14; Paint Supply Co. Ltd., $225; Parizeau, P. H. D., $193.50; Paulin, G., Ltd., $323.52; Pitman, Sir Isaac, Sons (Canada) Ltd., $4,979.07; Public Printing Stationery, Dept. of (Ottawa), $208.54; Random House of Canada Ltd., $325.99; Ryerson Press, $3,763.80; School Aids Text Book Publishing Co. Ltd., $593.34; School Publications Specialties Ltd., $1,131.12; Smith, Davidson & Wright Ltd., $504; telephones and telegraphs, $500.25; unemployment insurance, $108.20; Vancouver Board of School Trustees, $261.99; Victoria Baggage Co. Ltd., $120.50; Victoria Box & Paper Ltd., $753.17; Victoria Van & Storage Co. Ltd., $787.85; Waterloo Music Co., $3,680; Western Leckie Ltd., $2,035.95; Western Music (B.C.) Ltd., $108.53; Winston, J. C, Co. Ltd., 10.00 Carried forward $2,205,791.47 EE 66 PUBLIC ACCOUNTS, 1952-53 Vote Brought forward Text-book Branch—Continued $2,205,791.47 All Other Expenditure—Continued $9,193.38; Wrigley Printing Co. Ltd., $24,859.18; sundry accounts under $100, $2,787.63; transferred from Vote 79, $459.75; transferred from Vote 107, $9,762.86; transferred from Vote 113, $819.71; transferred from Vote 114, $1,150.57; transferred from Vote 258, $1,410; transferred from Queen's Printer, $49,861.41. Vote 89. Free Text-books, Maps, etc. Transferred from Text-book Branch Less sale of books, etc. $225,216.15 300.75 224,915.40 Vote 90. Basic and Supplementary Grants Payments to School Districts: Abbotsford, $216,861.65; Agassiz, $24,119.36; Alberni, $132,215.91 Alert Bay, $23,680.10; Armstrong, $70,116.88; Arrow Lakes $30,634.90; Ashcroft, $8,170; Atlin, $1,497.41; Bamfield, $4,167.20 Barriere, $19,930.72; Belmont Park, $22,702.63; Birch Island $17,613.10; Burnaby, $490,153.86; Burns Lake, $40,355.53; Butedale, $440.84; Camp 300, $4,757.15; Camp, Mile 163, $1,615.66; Camp Mile 456, Rural, $1,846.59; Campbell River, $72,649.33; Castlegar. $61,636.83; Chezacut Rural, $1,297.36; Chilliwack, $248,763.57 Comox Airport Rural, $1,600; Coquitlam, $156,138.69; Courtenay $128,737.56; Cowichan, $103,075.06; Cranbrook, $84,171.26; Creston, $84,792.19; Delta, $50,919.40; Esperanza, $1,101.83; Fernie $76,208.46; Fort Nelson Airport, $4,342.04; Fort Nelson, $800 Fraser Canyon, $51,165.77; Golden, $23,296.61; Grand Forks. $51,884.38; Greater Victoria, $556,081.34; Howe Sound, $31,759.53 Kamloops, $163,240.84; Kelowna, $208,715.35; Keremeos, $36,056.30 Kettle Valley, $31,767.21; Kildonan, $954.21; Kimberley, $90,579.76 Kootenay Lake, $23,795.98; Kyuquot, $1,736.21; Ladysmith $57,575.23; Lake Cowichan, $20,698.32; Langley, $174,280.22 Lillooet, $1,675; Lower Post, $2,023.51; Maple Ridge, $132,756.96 McBride, $28,277.59; Merritt, $19,095.07; Mission, $83,972.26 Nanaimo, $142,560.66; Nelson, $121,072.10; New Westminster. $169,837.77; North Vancouver, $245,764.38; Ocean Falls, $22,447.50 Peace River North, $59,795.86; Peace River South, $142,219.27 Penticton, $111,451.15; Portland Canal, $3,501.61; Powell River, $86,501.86; Prince George, $148,285.88; Prince Rupert, $40,816.83 Princeton, $45,670.57; Qualicum, $52,303.48; Quatsino, $7,528.85 Queen Charlotte, $9,852.70; Quesnel, $96,899.45; Revelstoke, $52,132.12; Richmond, $188,343; Saanich, $77,125.21; Salmon Arm $85,765.13; Saltspring, $25,083.01; Sechelt, $45,429.56; Sidney Inlet. $1,812.24; Slocan, $48,476.69; Smithers, $43,603.97; Sooke $47,406.44; South Cariboo, $31,997.09; Southern Okanagan $88,958.10; Summerland, $43,051.34; Surrey, $326,209; Tahsis River, $2,759.38; Tatlayoko, $1,779.04; Telegraph Creek, $6,626.62; Terrace, $60,890.59; Tofino, $3,757.77; Trail, $244,126.93; Tulsequah Rural, $790.47; Ucluelet, $7,894.34; University Hill, $9,623.69; Vancouver, $1,731,585.60; Vanderhoof, $35,204.05; Vernon, $191,944.59; West Vancouver, $69,685.63; Williams Lake, $72,341.61; Windermere, $26,524.62; Zeballos, $2,254.43; sundry accounts under $ 100, $ 168 Payments under sec. 13 (g) "Public Schools Act"—pay-lists, sundry grants $9,058,860.90 2,550.00 $9,061,410.90 Less transfer, Vote 77 (i) — Less transfers, various votes . Less sundry refunds $59,957.77 1,554.48 750.00 Carried forward. 62,262.25 8,999,148.65 $11,429,855.52 EDUCATION EE 67 Brought forward $11,429,855.52 Vote 91. Special Aid to Rural Areas Abbotsford, $40,243.93; Agassiz, $19,897.54; Alberni, $81,091.51; Alert Bay, $41,206.25; Armstrong, $20,461.64; Arrow Lakes, $51,585.23; Ashcroft, $22,900.94; Atlin, $2,591.16; Bamfield, $7,285.40; Barriere, $23,175.68; Belmont Park, $10,970; Birch Island, $26,876.28; Burns Lake, $76,436.97; Butedale, $792.12; Camp 300, $1,906.43; Camp, Mile 163, $625.30; Camp, Mile 456, Rural, $1,525.80; Campbell River, $130,334.20; Castlegar, $90,482.35; Chezacut Rural, $1,284.86; Chilliwack, $12,455.92; Coquitlam, $97,525.57; Courtenay, $138,436.76; Cowichan, $85,878.20; Cranbrook, $49,288.62; Creston, $166,912.86; Fernie, $83,388.08; Fort Nelson, $2,326.41; Fraser Canyon, $79,871.43; Golden, $33,748; Grand Forks, $41,633.95; Greater Victoria, $20,286.15; Howe Sound, $56,190.34; Kamloops, $95,074.69; Kelowna, $108,529.45; Keremeos, $49,961.37; Kettle Valley, $30,247.65; Kildonan, $1,546.61; Kimberley, $37,249.82; Kootenay Lake, $17,262.03; Kyuquot, $2,322.34; Ladysmith, $32,728.13; Lake Cowichan, $97,371.19; Lillooet, $23,266.80; Lower Post, $4,914.81; Maple Ridge, $5,723.27; McBride, $45,214.95; Merritt, $16,457.92; Mission, $65,060.49; Nanaimo, $140,265.23; Nelson, $78,309.41; New Westminster, $9,899.71; North Vancouver, $445.78; Ocean Falls, $21,662.48; Peace River North, $113,823.13; Peace River South, $215,693.12; Penticton, $17,843.64; Portland Canal, $8,063.46; Powell River, $97,179.15; Prince George, $89,485.34; Princeton, $57,767.41; Qualicum, $97,177.53; Quatsino, $2,204.79; Queen Charlotte, $17,772.85; Quesnel, $125,935.60; Revelstoke, $27,375.23; Saanich, $53,232.40; Salmon Arm, $47,838.63; Salt Spring, $49,297.96; Sarita River, $362.07; Sechelt, $106,243.92; Sidney Inlet, $1,400.76; Slocan, $55,866.05; Smithers, $78,109.04;- Sooke, $85,502.53; South Cariboo, $22,900.92; Southern Okanagan, $148,273.80; Summerland, $2,989.08; Surrey, $1,796.26; Tahsis River, $799.50; Tatlayoko, $1,448.76; Telegraph Creek, $26,833.93; Terrace, $68,518.36; Tofino, $2,327.89; Trail, $46,002.53; Ucluelet, $19,655.53; University Hill, $32,578.34; Vanderhoof, $60,016.59; Vernon, $77,289.43; Williams Lake, $110,315.86; Windermere, $31,764.90; Zeballos, $4,095.03; sundry accounts under $100, $26.25 4,408,937.58 Vote 92. Conveyances Payments to School Districts: Abbotsford, $39,536.04; Agassiz, $4,249.43; Alberni, $17,376.37; Alert Bay, $460.78; Armstrong, $16,466.67; Armstrong-Spallumcheen, $704.01; Arrow Lakes, $8,223.98; Ashcroft, $1,104.60; Bamfield, $660; Barriere, $4,883.55; Birch Island, $4,893.22; Burnaby, $6,821.64; Burns Lake, $28,218.18; Camp, Mile 456, Rural, $217.20; Campbell River, $26,474.48; Castlegar, $12,032.32; Chilliwack, $38,538.69; Coquitlam, $23,119.10; Courtenay, $25,638; Cowichan, $28,455.44; Cranbrook, $13,362.70; Creston, $18,077.70; Delta, $8,530.47; Enderby, $1,586.59; Esperanza, $231; Fernie, $12,721.21; Fraser Canyon, $8,023.32; Golden, $6,870.89; Grand Forks, $12,748.07; Greater Victoria, $3,403.13; Howe Sound, $6,170.22; Kamloops, $10,362,01; Kelowna, $19,173.95; Keremeos, $11,432.63; Kettle Valley, $12,220.65; Kimberley, $3,994.65; Kootenay Lake, $3,357.15; Ladysmith, $10,009.54; Lake Cowichan, $15,498.03; Langley, $32,384.14; Lillooet, $6,463.85; Maple Ridge, $9,443.33; McBride, $4,287.29; Merritt, $4,509.96; Mission, $10,995.63; Nanaimo, $21,922.78; Nelson, $25,140.26; North Vancouver, $4,422.38; Ocean Falls, $3,590.98; Peace River North, $3,648.53; Peace River South, $18,653.01; Penticton, $14,188.38; Powell River, $17,701.89; Prince George, $16,226.50; Prince Rupert, $4,980.24; Princeton, $12,696.12; Qualicum, $13,105.99; Quatsino, $2,802.24; Quesnel, $19,676.02; Revelstoke, $5,367.10; Richmond, $17,625.98; Saanich, $6,713.31; Salmon Arm, $28,734.51; Saltspring, $6,839.73; Sechelt, $20,363.76; Slocan, $6,526.66; Smithers, $7,567.39; Sooke, $13,810.97; South Cariboo, $9,759.02; Southern Okanagan, $18,212.86; Summerland, $8,733.21; Surrey, $16,680.84; Tatlayoko, $136.50; Terrace, $15,437.64; Trail, $35,627; Ucluelet, $2,916.30; Vanderhoof, $10,415.82; Vernon, $25,218.96; West Vancouver, $4,642.62; Williams Lake, $13,693.30; Windermere, $7,285.85 994,996.46 Vote 93. Essential New Equipment Payments to School Districts, etc.: Abbotsford, $162.80; Alert Bay, $156.17; Armstrong, $2,536.27; Burnaby. $5,313.07; Burns Lake, $347.76; Camp 300, $229.15; Camp, Mile 163, $118.02 Camp, Mile 456, Rural, $172.95; Campbell River, $1,985.58; Chilliwack, $2,678.22 Courtenay, $864.34; Cranbrook, $801.81; Creston, $503.96; Esperanza, $352.65 Fernie, $531.23; Fort Nelson, $135.82; Fraser Canyon, $1,471.70; Greater Victoria $7,790.13; Howe Sound, $761.02; Kamloops, $5,430.16; Kelowna, $1,094.17 Carried forward $16,833,789.56 EE 68 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 16,833,789.56 Vote 93. Essential New Equipment—Continued Payments to School Districts, etc.—Continued Keremeos, $102.45; Kimberley, $3,372.11; Maple Ridge, $289.87; Mission, $766.33; Nanaimo, $3,473.97; New Westminster, $3,436.71; Ocean Falls, $155.97; Peace River North, $104; Peace River South, $236; Penticton, $422.21; Powell River, $1,223.77; Princeton, $305.91; Quatsino, $1,427.99; Richmond, $874.53; Saanich, $948.21; Salmon Arm, $989.51; Sechelt, $918.96; Smithers, $1,976.22; Sooke, $2,523.90; Southern Okanagan, $168.74; Tahsis River, $270; Trail, $1,850.27; Vancouver, $41,857.65; Windermere, $1,072.12; sundry accounts under $100, $380.65. $102,585.03 Less transfers, various votes 2,591.34 99,993.69 Vote 94. Teachers' Superannuation Fund (6%) Grants re "Special Assistance in the Cost of Education Act" Civic Service Superannuation Fund $1,349.25 Commissioner of Teachers' Pensions 1,447,326.36 University of British Columbia .. 6,502.58 1,455,178.19 Vote 95. Special Aid to School Districts Grand Forks, $2,600; Kamloops, $2,000 4,600.00 Vote 96. Education of Soldiers' Dependent Children and Expenses AUowances, etc.—Pay-lists $ 14,817.90 Expenses—Sundry accounts under $100 178.52 14,996.42 Vote 97. Board of Reference Sundry accounts under $100 — 137.90 Vote 98. Incidentals, Grants, and Contingencies Arts Centre of Greater Victoria, $1,500; B.C. Natural Resources Conference, $2,060; B.C. Parent-Teacher Federation, $500; B.C. School Trustees' Assn., $1,893.94; Coltman, D., Co., $5,658.82; Community Arts Council of Vancouver, $250; Day, R. S., & Son Ltd., $393.60; Dominion Drama Festival, $2,500; Hammond, Mrs. R. P. E., $1,000; Johns, A. W., $265.05; MacMillan, Sir E., Fine Arts Club, $200; Sharp, Thompson, Berwick, Pratt, $917.60; Ubyssey, $150; sundry accounts under $100, $536.53; transferred from Vote 276, $1,101.67; transferred from Dept. of Lands and Forests, $175.60; transferred from Queen's Printer, $260.42 19,363.23 Vote 99. University of British Columbia (a) General grant $2,183,250.00 (b) Teacher-training courses 16,750.00 2,200,000.00 Vote 100. University Endowment Lands University Endowment Lands 70,839.00 Vote 101. Special Grant to Victoria College Trustees, Greater Victoria School District 30,000.00 Carried forward $20,728,897.99 EDUCATION EE 69 / Brought forward $20,728,897.99 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), as Amended by Chap. 45, Sees. 6 and 7, of 1951. "Public Schools Act "—Advances re rural district school taxes $4,783,993.59 " Public Libraries Act "—Advances under " Public Libraries Act" 48,827.20 $4,832,820.79 Less receipts 5,083,710.43 (Credit) 250,889.64 Assessment Equalization Board ("Public Schools Act," R.S.B.C. 1948, Sec. 15 (11)) Salaries $9,216.00 Office Expense 43.90 Travelling Expense 1,854.83 Upkeep of Automobiles 477.91 Incidentals 6.00 $11,598.64 Less sundry refunds 166.30 Colo ripe • Kennedy, D. K., $6,816; Sewell, R. R. F., $1,200; Turnbull, W. T., $1,200. Travelling Expense: Kennedy, D. K., $1,575.79; Sewell, R. R. F., $119.16; Turnbull, W. T., $67.22; sundry accounts under $100, $92.66. All Other Expenditure: Shell Oil Co. of Canada Ltd., $262.82; sundry accounts under $100, $264.99. Loss on Text-book Branch Operations ("Public Schools Act," R.S.B.C. 1948, Chap. 297, Sec. 161 (6)) Rental Plan loss $99,254.20 General Operations loss 4,943.74 Fund for the Promotion of Education in Respect of the Proper Use of Alcohol ("Government Liquor Act," R.S.B.C. 1948, Sec. 117) Salaries $14,559.00 Expenses — 2,010.72 $16,569.72 Less transfer, Text-book Branch 78.70 $16,491.02 Less transfer, Department of the Attorney-General, supplementing the fund 30,000.00 (Credit) $13,508.98 Transfer to Fund Account (see balance-sheet) 13,508.98 11,432.34 104,197.94 Salaries: Director—Campbell, H. L., $8,520; Martin, Miss S. A., $1,683; Meredith J R $4,356. Expenses * Campbell, H. L, $123.51; F.T.S. Ltd., $729.98; General Films Ltd., $293.55; Meredith, J. F., $423.65; sundry accounts under $100, $195.13; transferred from Queen's Printer, $244.90. Special Warrant No. 1 Archaeological Survey of Tweedsmuir Park University of British Columbia g 650.00 Special Warrant No. 4 High School Driver-training Project Vancouver Traffic and Safety Council 10 000.00 Carried forward $20,612,288.63 EE 70 PUBLIC ACCOUNTS, 1952-53 Brought forward .. $20,612,288.63 Special Warrant No. 15 Additional Grant to University of British Columbia to Meet Increases in Remuneration of Employees University of British Columbia .. 72,116.48 Special Warrant No. 17 School and Teacherage at Allison Pass Freeman, W., & Son, $385.67; Sorensen, F. E., $30,733.65; sundry accounts under $ 100, $ 187.42 31,306.74 Total, Department of Education $20,715,711.85 DEPARTMENT OF FINANCE Vote 102. Minister's Office Salaries $8,755.96 Office Expense 1,780.38 Travelling Expense 1,240.33 $11,776.67 Co ] jjriPs' Minister—Hon. E. M. Gunderson, $4,975.96; Chrow, Miss C, $3,780. Travelling Expense: Hon. E. M. Gunderson, $1,240.33. All Other Expenditure: Roneo Co. of Canada Ltd., $149.72; telephones and telegraphs, $976.12; sundry accounts under $100, $300.26; transferred from Vote 113, $58.50; transferred from Vote 255, $21.80; transferred from Queen's Printer, $273.98. Vote 103. General Administration Salaries $92,686.78 Office Expense 6,471.66 Travelling Expense 2,860.81 Office Furniture and Equipment 1,539.03 103,558.28 Salaries: Deputy Minister and Financial Adviser—Fisher, J. V., $13,560; Assistant Deputy Minister—Burns, R. M., $8,520; Comptroller of Expenditure—Swannell, C. F., $6,672; Akins, J. W., $4,284; Beattie, G. M., $2,337.92; Chisholm, R. H., $854.70; Cochrane, Mrs. D. M., $2,273.76; Davies, C. W., $5,664; Gage, P., $896.25; Gillespie, E. P., $6,912; Haddad, Mrs. R., $1,312.50; Hardwick, Miss D. I., $1,440; Johnston, R. F., $1,016.25; Kennaugh, Mrs. Z., $607.76; Lakes, J. R., $2,160; Law, Miss B. J. E., $2,626; McLean, Mrs. B. E., $1,580.68; McQuarrie, Mrs. M., $2,604.75; Newman, J. F., $3,636; O'Reilly, Mrs. D. M., $605; Ouimette, W. M., $4,212; Page, Miss V. M., $748.85; Palmer, H. K, $782.82; Paterson, D. H., $2,530.50; Price, A. V., $4,644; Rorison, W. D., $92.40; Smith, D. R., $808.96; Tanner, Miss P. L, $815.93; Turner, Miss D. F., $2,340; Vallance, Miss I. V., $2,278.86; Watkins, Miss G. A., $2,904.19; Willcox, Miss S. E., $964.70. Travelling Expense: Burns, R.M., $671.10; Davies, C. W., $1,004; Fisher, J. V., $958.66; Lakes, R. L, $227.05. All Other Expenditure: C.C.H. Canadian Ltd., $111.03; Hagar & Swayne Ltd., $483.75; Loomis Armored Car Service Ltd., $643.38; Pitney-Bowes of Canada Ltd., $182.31; telephones and telegraphs, $2,279.50; unemployment insurance, $45.40; sundry accounts under $100, $525.92; transferred from Vote 113, $1,539.03; transferred from Queen's Printer, $2,201.37. Carried forward $115,334.95 J FINANCE EE 71 Brought forward $115,334.95 Vote 104. Controlling and Audit Branch Salaries Office Expense $175,434.87 12,110.89 Travelling Expense 23,996.38 Mechanical Tabulation Service 37,304.30 Office Furniture and Equipment 4,848.30 Less chargeable to Government of Canada $253,694.74 935.55 Salaries: Comptroller-General—Craig, J. A., $8,316; Deputy Comptroller-General—Ferber, C. J., $8,520; Assistant Deputy Comptroller-General—Norman, C, $6,792; Alexander, G. F., $3,708; Betts, W. E., $1,639.69; Birkett, Mrs. M. E., $323.40; Blinko, J. H., $4,122; Bowes, A. R., $3,276.81; Bray, Mrs. J. I., $1,891.36; Brown, Mrs. E. M., $2,266.89; Browne, Miss F. M., $2,397.46; Campbell, Mrs. H. M., $1,652.63; Chambers, Miss A. S., $2,463.84; Clapp, Miss P. M., $1,167.13; Davis, Miss J. D., $1,662.13; Edwards, D. P., $1,944.34; Ford, G. F., $3,592; Foster, Mrs. J. B., $3,060; Friend, Miss M. E., $2,627.32; Gardiner, J. G., $3,065.61; Griffin, Mrs. M., $182.22; Hearn, J. P. D., $3,570; Hislop, W. R. C, $4,094.94; Hunter, Miss A. B., $2,539.85; Hurd, Miss M. L., $1,507.05; Hutton, H. W., $3,708; Johnson, Miss M. C, $620.77; Joyce, Miss J. M., $1,798.53; Kroeger, Mrs. D., $2,859.10; Lang- ton, Miss I. M., $64.57; Laurie, Miss E. F., $2,777.79; Leggett, Miss J. B., $1,061.47; MacKenzie, Miss M. R., $64.61; Maynard, W. M., $5,088; McCreadie, J. L, $4,356; McFarlane, A., $3,636; McGill, R., $3,038.13; McKenzie, Mrs. S., $702.49; Mc- Pherson, D., $3,843.14; Monrad-Krohn, G. M., $2,852.25; Morten, F. D., $4,500; Mylrea, Miss P. D., $2,576.49; Okell, R. H., $3,574.45; Oliphant, Miss C, $190.53; Orton, A. C, $3,462; Poyntz, R. L. K, $2,177.90; Rife, Miss S. M., $1,081.73; Ritchie, Mrs. L. J., $1,980; Robertson, Miss J. E., $897.66; Ross, Miss G. M., $1,536.92; Schutz, Mrs. M. M., $76.15; Selby-Hele, H. D., $5,760; Shanks, H. L, $1,404; Sherwin, A. E., $3,444; Shipton, Miss M. J., $173; Simms, Mrs. H. E., $319.38; Sims, Miss R. L, $814.27; Smith, R. J. C, $3,252; Stanyer, Miss M. E., $1,511.20; Stewart, Miss N. L., $1,661.59; Taylor, A. F., $4,140; Touzeau, H. P., $4,356; Veale, Miss D. G. F., $2,854.41; Vosper, Miss C. W., $285.69; Watson, Mrs. I. D., $1,158.54; Wood, Mrs. M. B., $298.85; Woolison, H. L., $4,572; Wright, Miss M. P., $1,060.59; Young, D. J. S., $3,462. Travelling Expense: Alexander, G. F., $34.10; Betts, W., $55.70; Blinko, J. H., $932.12; Edwards D. P., $1,469.41; Ferber, C. J., $1,232.98; Ford, G, $885.21; Ford, G. F., $789 64: Gardiner, J. H, $1,372; Hearn, J. P. D., $1,464.89; Hutton, H. W. $900 99: Maynard, W. M., $410.15; McCreadie, J. L, $2,185.89; McFarlane, A $1 004 70: Norman, C, $494.26; Orton, A. C, $2,688.58; Poyntz, R. L., $576.15- Selby-Hele' H. D., $1,056.17; Shanks, H. L, $527; Taylor, A. F„ $790.20; Touzeau H p' $2,826.89; Woolison, H. L., $692.82; Young, D. S., $1,598.53; sundry accounts under $100, $8. All Other Expenditure: Crain, R. L., Ltd., $256.63; E. & N. Railway Co., $231.31; International Business Machines, $2,371.45; Moore Business Forms Ltd., $3,062.18; Pipes, J R Business Systems, $247.22; Remington-Rand Ltd., $192.16; Roneo Co. of Canada Ltd $484.96; Systems Equipment Ltd., $779.18; telephones and telegraphs, $1,148.19- unemployment insurance, $171.50; sundry accounts under $100, $245 02- transferred from Vote 109, $37,304.30; transferred from Vote 113, $4,848.30; transferred from Vote 255, $76.23; transferred from Purchasing Commission, $210: tiansferred from Queen's Printer, $2,634.86. Vote 105. Agent-General's Office and B.C. House, London, England Salaries $26,349.99 Office Expense 3,040.44 Allowances, Travelling and Other Expenses _ 7,754.98 Advertising, Subscription to Publications, etc. 2,235.25 Less sundry refunds $39,380.66 288.89 252,759.19 $39,091.77 r; " Carried forward.. $39,091.77 $368,094.14 EE 72 PUBLIC ACCOUNTS, 1952-53 Brought forward $39,091.77 $368,094.14 Vote 105. Agent-General's Office and B.C. House, London, England—Continued Salaries: Agent-General—McAdam, W. A., $9,999.99; Gibson, G S., $4,593; pay-lists—office staff, $11,757. Allowances, Travelling and Other Expenses: Gibson, G. S., $1,755; McAdam, W. A., $5,999.98. All Other Expenditure: V. A. Halford Ltd., $2,249.77; Samuel Jones & Co., $120.33; Mickle- wright& Co. Ltd., $408.28; postage, $1,011.86; Remington-Rand Ltd., $227.99; Sellwood & Micklewright Ltd., $308.02; telephones and telegraphs, $530.20; Purchasing Commission (B.C. Directories), $150; sundry accounts under $100, $269.24. British Columbia House, London, England Salaries $7,240.68 Maintenance, etc. 4,663.88 Ground-rent 6,839.82 Rates and Taxes 3,944.08 Insurance 1,275.65 Heat, Light, Power, and Water 3,285.26 Cleaning and Janitors' Supplies 4,572.85 Incidentals and Contingencies 5,909.82 Less rents $51,109.10 Less sale of car 1,108.00 Less sundry refunds 98.72 $37,732.04 52,315.82 (Credit) 14,583.78 24,507.99 Salaries: Pay-lists—mechanical staff, $7,240.68. All Other Expenditure: T. P. Bennett & Son, $117.74; F. M. Burroughs Ltd., $1,467; Charing Cross Garages Ltd., $266.33; City Service Supply Co. Ltd., $392.45; City of Westminster, $3,944.08; Commissioner of Crown Lands, $3,571.23; Commissioners of Inland Revenue, $3,268.59; G. H. Davies & Sons (Builders) Ltd., $1,211.20; J. & E. Hall Ltd., $112.77; Hampton & Sons Ltd., $468.15; Jaguar Cars Ltd., $2,940.77; Le Grand, Sutcliffe & Gell Ltd., $221.07; Lewis & Co., $930.96; London Electricity Board, $867.33; McGhee & Murray Ltd., $186.33; Miller, Mills & Bantock, $690.62; National Health Insurance, $344.69; North Thames Gas Board, $554.49; Office Cleaning Services Ltd., $4,441.63; pay-lists— extra house wages, $526.87; Regent Street Assn. Ltd., $311.65; C. Secord, $212.23; Charles Turner & Son Ltd., $222.17; Tozer & Sons, $1,715.86; W. J. Webster Ltd., $115.10; sundry accounts under $100, $1,390.05. Vote 106. Surveyor of Taxes Branch Salaries $156,133.99 Office Expense 41,144.88 Travelling Expense 21,035.84 Mechanical Tabulation Service 49,054.65 Commissions on Collection of General Revenue 40,875.28 Courts of Revision and Appeal 3,721.68 Office Furniture and Equipment 11,987.39 Automobiles and Accessories 2,993.62 Incidentals and Contingencies 1,958.55 $328,905.88 Less sundry refunds 60.71 328,845.17 Carried forward. $721,447.30 FINANCE EE 73 Brought forward $721,447.30 Vote 106. Surveyor of Taxes Branch—Continued Sal a nes * Surveyor of Taxes—Clark, J. T, $7,440; Beere, J. A. M., $4,356; Bousfield, Miss M., $1,660.24; Clarke, A. R., $2,190.87; Collinson, Miss L, $2,420.75; Curbishley, N. G., $1,645.42; Doyle, S. N., $2,934; Draper, G. D., $2,832; Ferguson, H. G., $3,138.57; Flett, H. S., $4,992; George, Miss A. E., $2,820.20; Givens, J. N., $3,864; Hardisty, D. A., $1,806; Hobbs, E. E., $1,167.42; Holder, C. E., $4,500; Holm, Miss L. O., $668.48; Hopkins, T. R. $1,090.94; Hoyt, Miss M. L, $1,729.63; Hultgren, Miss E. S., $1,620; Jensen, Miss M. M., $2,090.58; Johnston, Mrs. V. M., $1,476.68; Kay, R. J. E., $3,924; Kennedy, Miss M., $3,333.68; Litster, Miss M., $2,563; Miller, J. A., $3,538.68; Moore, J. O, $3,924; Murphy, F., $976; Nuttall, J. H., $2,868; Oldham, H., $5,760; Ord, N. H, $1,980; Osborne, L. F., $3,576; Pax- ton, Miss M. C, $2,865; Rainsford, F. G., $5,184; Reader, Miss C. P. A., $455.46; Rochfort, D. T., $2,529; Shanks, H. J., $2,904; Sherwin, I. M., $2,748; Stearn, Miss S. J., $1,207.70; Tanner, Miss P. J., $1,518; Veitch, W. F., $6,192; Wardle, L. C, $2,546.18; West, W. A., $3,504.25; Wilson, Miss C. E., $2,965.02; Wilson, J. H., $3,051; temporary assistance—pay-lists, $28,702.24. Travelling Expense: Baynes, R. A., $910.64; Blow, Les, Motorcycle Sales, $850.78; Clark, J. T., $90.90; Coleman, R. S., $923.26; Crawford, D. H., $744.30; Curbishley, N. G., $1,422.57; De Pfyffer, R., $682.03; Doyle, S. N., $15.01: Flett, H. S., $228.87; Givens, J., $287.66; Hamilton, G. L., $131.67; Hobbs, E. E., $1,075.30; Hopkins, T. R., $966.78; Kay, R. J. E., $203.15; Kidd, D., $110.48; Marling, K, $667.05; Mcintosh, I. W., $1,088.31; Moore, J. O., $2,608.31; Oldham, H., $1,968.33; Ord, N. H., $10.60; Osborne, L. F., $64.86; Porritt, Capt., $200; Rainsford, F. G., $1,868.40; Rochfort, D. O. T, $559.75; Shanks, H. J., $106.40; Sherwin, I., $150.84; Veitch, W. F., $1,066.20; Wilson, J. H., $429.95; sundry accounts under $100, $1,603.44. All Other Expenditure: Anderson, F., $100; Beaver Lake Lodge, $199.40; Beck, C .1., $101.63; Beetle- stone, H. E., $5,905.94; Berry, A. J., $126.43; Biccum, N. R., $348.90; Bishop, G. D., $168.19; Bott, F. L., & Co., $727.45; Boyce, J., $261.83; Brett's Ltd., $150.51; Brett's Sport Shop, $342.63; Brooke, Mrs. M. E., $247.18; Business Systems Ltd., $1,590.37; C.P.R., $123.72; Carless, C. ., $213.91; Carter, W. B. D., $506.25; Clare, H., $139.23; Clarke & Stuart Co. Ltd., $299.74; Clugston Hardware Ltd., $112.97; Courtenay, J. A., $121.50; Crain, R. L., Ltd., $6,918.57; Davies & Logan Hardware, $113.70; Davis Motors Ltd., $132.34; Dirks, P., $175.64; Donaldson, M. C, $336.01; Drake, C. H., $227.60; Draper, J., $102.02; Eaton, T., Co. Ltd., $126.88; Fenton, Mrs. G., $123.63; Fraser River Hardware, $152.95; Gleig Bros., $285.61; Goertz, F., Ltd., $181.28; Graham, W. E., $107.81; Green, R. A., $278.40; Greenwood, R., $140.60; Hackney, F., $273.20; Hambleton, G., $290.65; Hamilton, T. C, $274.36; Happy's Tire Service, $148.85; Harkley & Haywood, $383.25; Haylmore, W., $389.47; Henry, N., $149.19; Hilton & Webster, $113.07; Hodkinson, W. C, $151.88; Hughes-Owens Co. Ltd., $239.90; International Business Machines, $2,079.90; John H., $307.03; Johnson, L. C, $175.52; Kail, P. B., & Associates, $284.07; Kamloops Tourist Bureau, $484.48; Kennedy, J. M., $125.68; Kennett, V. R., $133.65; Lambly, G., $203.17; Lessard, T. O., $142.33; Lowe, D., $288.12; Lundman, S. A., $122.10; Mackenzie, White & Dunsmuir Ltd., $560.15; MacKill, Kathleen, $167.95; MacPherson, D. G., $180.39; Marshall Bros., $214.20; Marshall-Wells Ltd., $105.90; Mawson's, V., Sport Shop, $200.76; McDonald, G., $640.87; McFarlane Gun & Tackle Ltd., $133.55; McLean, A. J., $205; McLennan, McFeely & Prior Ltd., $220.25; Miller, R. L., $147.50; Monteith, R., $123.97; Moore Business Forms Ltd., $5,255.24; O'Brian & Christian, $470; Orchard Cafe, $156.92; Osman, Mrs. G, $194.20; Paine Hardware Ltd., $176.53; Paschal, J. E., $143.55; Patent Chemicals Inc., $3,417.54; Patterson, J., $629.88; Peter's Sport Shop, $133.30; Pidcock G. H., $265.05; Powell Sport Shop, $124.28; R. & M. Sale & Sport Shop, $419.20; Rae, Elizabeth, $180.56; Renfrew Sporting Goods, $130.66; Richmond, J. H., $237.95; Robb, E. A., $137.66; Rollston Hardware, $100.35; Rumble, G., $101.38; Sandiford, G. V., $160.70; Sexsmith, Mrs. D., $119.10; Simpson, D. P., $1,414.10; Sinclair, J. W., $108.37; Smith, Mrs. P., $109.09; Smythe, R. M., $175.65; Sparling, G., Ltd., $211.81; Speed, C. W., $140.62; Sportsman's Shop, $163.97; Spurrier's Ltd., $253.48; Stewart, J. W., $208.55; Stacker's Transfer Co. Ltd., $124.15; Superintendent of Yoho National Park, $689.01; Superintendent of Kootenay National Park, $154.17; Swanson, O., $253.52; Taylor Bros., $279.55; telephones and telegraphs, $2,357.47; Trail Mercantile Co. Ltd., $197.02; Trail Rod & Gun Store, $133.26; Treadgold's Sporting Goods, $348.05; unemployment insurance, $323.78; Valley Hardware, $111.24; Valley Sport Shop, $196.46; Victoria Photo Supply Ltd., $137.51; Viel & Field, Carried forward. $721,447.30 EE 74 PUBLIC ACCOUNTS, 1952-53 Brought forward $721,447.30 Vote 106. Surveyor of Taxes Branch—Continued All Other Expenditure—Continued $484.18; Warner, W., $115.34; Wear's Sporting Goods, $417.80; Wells, P., $109.22; Westland, A. K, $827.68; Whiting, E. V., $217.54; Widsten Bros. Marine Service, $150; Wills, C. B., $112.55; Wilson & Lenfesty, $198.45; Wilson Motors Ltd.,; $175.27; Woodward Stores Ltd., $243.50; Wormington, S., $499.73; Wright, H. S., $651.04; sundry accounts under $100, $15,141.60; transferred from Vote 109, $49,050; transferred from Vote 113, $11,987.39; transferred from Vote 114, $2,813.85; transferred from Vote 189, $651.93; transferred from Vote 255, $362.14; transferred from Vote 259, $72.94; transfer—sale of maps and aerial photographs, $931.70; Purchasing Commission (directories), $210; transferred from Queen's Printer, $14,816.14. Vote 107. Social Security and Municipal Aid Tax Branch Salaries $297,515.03 Office Expense 41,253.18 Travelling Expense 33,366.58 Mechanical Tabulation Service 38,917.88 Rentals 15,479.00 Office Furniture and Equipment 3,856.40 Automobiles and Accessories 5,292.15 Incidentals and Contingencies 1,885.72 $437,565.94 Less received from Workmen's Compensation Board $ 165.70 Less sundry refunds 1,902.61 2,068.31 Salaries: Commissioner—Bryson, G. S., $6,912; Abernethy, N., $3,900; Alexander, D. R., $4,356; Allen, E. E., $3,504; Alston-Stewart, Mrs. J. E., $1,104.54; Anderson, W. W., $5,184; Angus, J. R., $3,780; Banfield, S. I., $2,520; Biller, J. T., $3,780; Blackey, Mrs. K. M., $519; Blashill, A. L., $3,780; Bradley, Miss B. D., $2,160; Brake, D. F., $1,515; Brown, Miss H. M., $1,550; Calderwood, Miss A., $1,896; Caley, Mrs. S. J. G., $598.85; Campbell, Mrs. E. A., $2,076; Chamberlain, Miss K. M., $2,298; Claxton, A. H., $3,904.77; Collins, Mrs. K. K., $2,076; Cooper, Mrs. A., $396.23; Creasey, Miss A. B., $2,256; D'Andrea, O. G., $2,866; Daum, E. D., $2,061.84; Davies, S. F., $3,852; Drainie, G. M., $4,068; Dunbar, G., $3,924; Easdown, R. W., $1,709.03; Edens, Miss P. M., $816; Edwards, T. H., $3,996; Farmer, Miss L. C, $572.31; Fawcus, W. E., $3,570; Fielding, G. C, $2,205; Foster, Miss S. F. M., $630.08; French, Mrs. Y., $2,076; Glover, Miss C, $2,125; Gray, A. B., $3,000; Gregson, Miss S. C, $72.66; Gumbert, H. T., $4,212; Harford, Mrs. I. C, $2,076; Harrell, Miss J. C, $938.52; Harrison, Mrs. M., $26.42; Harvey, R. A. B., $3,852; Harwood, Miss E. L, $1,620; Heagle, E. W., $2,796; Hicks, Mrs. J., $2,017.93; Hoerner, D., $1,095.06; Hopkins, Mrs. E. G., $243.61; Horridge, Miss J. J., $2,438; Impett, N. E., $4,212; Jacobs, M. E., $3,570; Jayne, Mrs. C. P., $2,616; Johnston, T. A. H., $4,992; Jones, G. A., $3,780; Kelly, R. D., $3,570; Kot, M. J., $4,068; Lawson, J. B., $3,996; Lawson, K. S., $5,184; Lee, Miss B. A., $1,980; Lee, Miss I., $1,716; Legate, J. A., $3,030.75; Lopeter, Mrs. J. E., $1,505.28; Loudon, Mrs. I. M., $939.31; Lowe, K. C, $2,301; Martinson, Miss D. J. B., $1,574.91; Maynard, Miss L. E., $140.88; McHaffie, Miss R. E., $896; Meating, A. J., $3,110.92; Millner, B. M., $721.87; Moffat, K. C, $4,356; Mogg, Mrs. D. S., $848.08; Monks, Mrs. M. V., $295.44; Munro, Miss D. H., $2,340; Nantes, Mrs. M. L, $431.45; Nickerson, D. A., $1,447.91; O'Neill, S. T., $2,700; Obee, R. T., $3,780; Osborne, Miss B. J., $899.98; Osselton, Miss R., $1,578; Owens, Mrs. M. S., $1,080; Page, K. S., $2,796; Paget, G. H. A., $1,168; Parker, L. G, $2,470; Parker, R. A., $3,212; Pendergast, E. J., $1,447.91; Phillips, G. W. E., $3,636; Pilon, Mrs. M. M., $192.82; Priestley, Mrs. J. O., $2,298; Revitt, Mrs. M. E., $561.02; Rhodes, Miss E. P., $2,388; Rhodes, Miss M. J., $514.03; Richardson, Miss G. M., $618.84; Richardson, R. G, $3,780; Robb, J. S., $3,924; Robertson, J. M., $3,968; Sails, R. F., $3,780; Sanders, H. R., $3,780; Sarkissian, D. M., $2,448.31; Saville, J. C, $2,612.84; Scrivener, D. L, $3,212; Shugg, W. W., $3,351.65; Shulkes, Miss S. D., $1,189.31; Sinclair, G. D., $1,314.04; Sirrs, N. W., $2,583.10; Stephenson, K. G, $6,192; Stevenson, Mrs. V. I., $342.33; Stewart, Mrs. E. F., $3,060; Stirn, J. F., $1,326.21; Stuckey, Miss H. L, $214.52; Sutherland, 435,497.63 Carried forward ...... .r $ 1,156,944.93 FINANCE EE 75 Vote 107. Brought forward $1,156,944.93 Social Security and Municipal Aid Tax Branch—Continued Salaries—Continued A. N. D., $4,068; Swinton, J. B., $3,780; Tamblyn, R. W., $853.52; Taylor, Mrs. J., $393.29; Thirlwell, B. F. L., $2,796; Thomson, Miss D. H., $247.56; Todd, R. S., $4,068; Tovey, Mrs. G. M., $135.01; Van Luven, J. A., $4,992; Wilcockson, J. R., $3,570; Wilkins, S. L., $4,188; Woolley, G. D., $3,060; Yole, Miss E. R., $1,578; Young, C. W., $2,717.09. Travelling Expense: Abernethy, N., $1,477.47; Addison Motors Ltd., $585.85; Alexander, D. R., $242.86; Allen, E. L, $1,252.90; Angus, J. R., $158.28; Austie's Service, $224.91 Begg Motor Co. Ltd., $199.66; Biller, J. T., $113.75; Blashill, A. L., $2,611.58 Brake, D. F., $80.31; Bryson, G. S., $310.67; Burrard Service, $1,259.11; Claxton A. H., $115.78; Consolidated Motor Co. Ltd., $496.88; D'Andrea, O. G., $978.34 Daum, E. D., $52.18; Davies, S. F., $229.51; Drainie, G. M., $872.65; Dunbar, G., $157.75; Easdown, R. W.; $45.75; Edwards, T. H., $382.18; Empress Garage Service Station, $364.28; Fawcus, W. E., $182.80; Fielding, G. C, $128.45; Firestone Tire & Rubber Co. of Canada Ltd., $125.92; Goodrich, B. F., Rubber Co., $100.25; Goodyear Tire & Rubber Co. Ltd., $247.21; Gumbert, H. T., $694.23; Haddad & Gartside Motors Ltd., $270.35; Harvey, R. A. B., $393.06; Hoerner, D., $23.11; Impett, N. E., $22.30; Jacobs, M. E., $117.02; Johnston, A. H., $109.67; Jones, G. A., $596.69; Kelly, R. D., $402.82; Kot, M. J, $181.59; Lawson, J. B., $93.35; Lawson, K. S., $45.65; Legate, J. A., $47.86; Lowe, K. C, $182.05; Mackenzie, White & Dunsmuir Ltd., $118.40; Meating, A. S., $62.09; Millner, B., $109.56; Moffat, K. C, $95.22; Nickerson, D. A., $30; Obee, R. T., $168.62; Paget, G. H. A., $10.85; Parker, R. E., $59.50; Pendergast, E. J., $24.32; Richardson, R. G., $1,355.74; Robb, J. S., $551.42; Robertson, J. M., $19.66; Roger Motor Products Ltd., $406.31; Sanders, H. R., $222.28; Sarkissian, D. M., $810.74; Saville, J. C, $161.58; Scrivener, D. L, $82.64; Shugg, W. W., $74.03; Sinclair, D. G., $5.05; Sirrs, N. W., $124.51; Smith, S., Ltd., $799.73; Standard Oil Co. of B.C. Ltd., $315.11; Stephenson, K. G, $299.70; Stirn, J. F., $26.21; Superior Motors, $825.70; Sutherland, D. A., $1,342.84; Swinton, J. B., $2,202.67; Tamblyn, R. W., $9.50; Todd, R. S., $201.76; Valley Motors Ltd., $498.08; Van Luven, J. A., $129.16; Vernon Motor Products Ltd., $376.89; Wilcockson, J. R., $66.70; Wilkins, S. L., $3,481.22; Young, W., $1,231.82; sundry accounts under $100, $889.94. All Other Expenditure: Business Systems Ltd., $899.09; C.P.R., $342.51; Crain, R. L., Ltd., $2,370.04; Dunn & Bradstreet of Canada Ltd., $175; International Business Machines, $963.16; Moore Business Forms Ltd., $1,029.61; Nicholson Ltd., $6,581.70; postage, $15,773.01; Registrar of Supreme Court, $122.50; Sheriff of Vancouver, $188.80; telephones and telegraphs, $3,753.71; unemployment insurance, $540.05; sundry accounts under $100, $501.80; transferred from Vote 109, $38,917.88; transferred from Vote 113, $3,856.40; transferred from Vote 114, $4,781.57; transferred from Vote 255, $11,376.75; transferred from Vote 257, $3,750; transferred from Vote 258, $371; transferred from Vote 259, $510.58; transferred from Purchasing Commission (Directories), $310; transferred from Queen's Printer, $9,569.17. Vote 108. Housing Commissioner Salaries Office Expense Travelling Expense ...., Operational Costs Office Furniture and Equipment.. $6,432.00 158.75 685.82 491.40 Less transfer, Vote 224 (a). $7,767.97 4,943.38 Salaries: Commissioner—Brown, J. E., $6,432. Travelling Expense: Brown, J. E., $685.82. All Other Expenditure: Pemberton Insurance Corp., $491.40; telephones and telegraphs, $107.25; sundry accounts under $100, $51.50. Carried forward . 2,824.59 $1,159,769.52 EE 76 Vote 109. PUBLIC ACCOUNTS, 1952-53 Brought forward $1,159,769.52 Mechanical Tabulation Branch Salaries $68,692.34 Office Expense 2,515.38 Travelling Expense 481.66 Equipment Rentals 51,927.22 Office Furniture and Equipment 2,487.11 $126,103.71 Less sundry refunds $60.60 Less chargeable to— Vote 104, Controlling and Audit Branch.... 37,304.30 Vote 106, Surveyor of Taxes 49,050.00 Vote 107, S.S. & MA. Tax Branch 38,917.88 Hospital Insurance Service 356.45 Forest Protection Fund 414.48 126,103.71 Salaries: Director—Frogley, F. W., $4,800; Aitken, Mrs. D. L., $2,175.08; Barnes, K. E $244.56; Blackey, Mrs. K. M., $1,463.80; Boyce, Miss N. E„ $1,779; Bramley Mrs. L. M., $2,216.77; Brown, Mrs. J. H., $2,272.94; Cammiade, Miss S. A. M. $1,596.90; Carr, Mrs. J. A. L, $2,206.40; Chungranes, Miss O. P., $2,652; Coni bear, Miss E. M. F., $20.88; Conibear, R. L., $932.39; Curran, Miss M. E., $466.93 Dartt, Miss M., $2,189.58; Eisler, Miss J. A., $144.25; Exton, Mrs. D. M., $40.79 Ferguson, Mrs. I. A., $1,723.36; Gard, Miss F. M., $1,857.97; George, N. H. $2,802; Grealy, F. R., $3,473.80; Green, Miss A. I., $1,073.19; Gregson, Miss S. C, $1,554.96; Jacobson, Miss G. R., $1,723.27; Kent, Miss M. V., $1,627.96 Lawrence, A. S. R., $384; Leckie, Miss E. M., $2,208; Lopeter, Mrs. J. E., $77 Matthews, Miss L. J., $1,725.20; McDonald, S. R., $2,159; McGregor, Miss L. V. $960.39; Miller, Miss A. P., $1,608.56; Miller, E. K, $4,161.58; Robb, R. C. $2,286.25; Smith, Mrs. M., $2,208; Steeves, P. E., $839.64; Storey, Miss J. G. F. E. $1,680.06; Trumble, W. A., $3,457.25; Warren, Miss G. L., $1,117.23; Wells, Mrs J. S., $540; Young, Miss M. L., $2,177.40; transferred from Vote 276, $64. Travelling Expense: Frogley, F. W., $481.66. All Other Expenditure: C.P.R., $781.63; Heaney's Cartage & Storage, $200.57; International Business Machines, $52,668.44; telephones and telegraphs, $408.45; unemployment insurance, $130.51; sundry accounts under $100, $107.83; transferred from Vote 113, $2,487.11; transferred from Queen's Printer, $145.17. Vote 110. Probate and Succession Duties Branch (Including Corporation Taxation and Trust Companies) Salaries $22,615.69 Office Expense 1,932.15 Travelling Expense 1,548.55 Office Furniture and Equipment 41.59 Valuators and Expenses of Inquiries under Sec. 19 of " Succession Duty Act " — Cq 1 qTIPS * Director—Rowbottom, W. S., $5,952; Bewley, Mrs. M. C, $664.61; Busst, Mrs. B. A., $880.43; Clark, Miss B. A., $770.35; Dixon, Miss A. K, $3,636; Fields, R. B., $3,636; Holt, H. P., $3,924; Morison, Miss G., $2,436; Post, Mrs. S., $76.30; Walker, Miss D. E., $640. Travelling Expense: Holt, H. P., $414.19; Rowbottom, W. S., $1,134.36. All Other Expenditure: Telephones and telegraphs, $418; sundry accounts under $100, $148.67; transferred from Vote 113, $41.59; transferred from Queen's Printer, $1,365.48. Carried forward 26,137.98 $1,185,907.50 FINANCE Brought forward EE 77 $1,185,907.50 Vote 111. Purchasing Commission Salaries $142,461.74 12,955.03 4,496.27 983.17 1,743.35 1,720.15 307.00 24,008.94 Office Expense ' Travelling Expense _ Advertising for Tenders . Office Furniture and Equipment Automobiles and Accessories Incidentals and Contingencies Shop Equipment and Materials ... $74.90 1,667.50 Less sundry refunds $188,675.65 1,742.40 Less transfer, B.C. Loan Act, 1950, sec. 6 (a) 186,933.25 Chairman—Speck, R. H., $6,432; Aird, T. H., $1,391.80; Beasley, A. G., $3,924; Bell, J. D., $3,060; Britton, L, $3,252; Browne, Miss E. L, $585.34; Buck, Miss L. P., $1,462.60; Burt, D. S., $2,934; Cawsey, Miss E. W., $2,249.50; Clarke, T. L„ $4,644; Cornall, R. F., $1,924; Damon, G., $3,372; Ditchburn, R. B., $4,356; Drury, Mrs. W. E., $367.42; Edge, Miss E. M., $1,362.98; Foot, Miss S. M., $1,488; French, Miss J. E. O., $2,700; Fulton, Miss P. A., $2,076; Haime, Miss M. I., $2,274.53; Hall, Miss E., $2,263; Hanna, M. G., $2,326.08; Healy, Mrs. M. E., $1,814.40; Heidner, Mrs. J. S., $2,436; Hope, S., $2,748; Hudson, Miss B. R., $26.13; Irvine, Miss C, $1,488; Kay, R. E., $2,220.96; Keiser, Miss R. E., $1,130; Keymer, P. R. N., $3,636; Lawrence, R. C, $1,567.56; Lunt, Miss M. E., $1,440; Makowsky, J. T., $1,112.56; McBride, O. D., $3,636; McClure, R. W., $2,868; Mcllmoyl, C. G., $3,780; McLaren, W. L., $1,795.96; Mills, Miss M. A., $120; Minnus, T. L, $330; Morrison, Mrs. P. G., $1,384.43; Neilson, W. E., $3,252; Newman, Mrs. E. L., $1,391.40; Nielsen, Miss N. G., $1,052.40; Nipp, Miss J. A., $870.40; Nuttall, Miss I. V., $1,460.40; Pendray, Miss P., $2,208; Perry, K. J., $3,000; Petterson, Mrs. F. M., $1,716; Pretty, M. L, $2,346; Reeve, Mrs. R. M., $2,368.64; Rossiter, J. W., $3,152.30; Rutter, J., $1,620; Sedola, Miss A. M., $159.98; Smith, D. A., $4,992; Smith, Miss J. H., $355.38; Snelling, Miss H., $1,440; Steer, Mrs. L. M., $1,427.88; Tait, W. R., $5,184; Thomson, Mrs. L., $2,194; Tyson, D. N., $161.54; Vardy, T. L., $4,284; Ward, P. H., $2,616; White, F. A., $3,780; Wilson, Mrs. E. A., $270; Wiseman, S. F. L, $3,180.17. Travelling Expense: B.A. Oil Co. Ltd., $369.32; Beasley, A. G., $70.45; Begg Motor Co. Ltd., $120.21 Britton, J., $332.48; Burt, D. S., $304.15; Clarke, L., $17.45; Cornall, R. F. $556.42; Ditchburn, R. B., $17.20; Georgia Garage, $184.31; Hope, S., $56.65 Keymer, P. N. R., $164.60; McClure, R. W., $268.68; Neilson, W. E,, $327.49 Smith, D. A., $172.77; Speck, R. H., $187; Standard Oil Co. of B.C. Ltd., $235.89 Tait, Mrs. W., $49.65; Vardy, T. L., $84.21; Ward, P. H., $221.89; White, F. A., $457.22; Wiseman, S. L, $16.80; sundry accounts under $100, $281.43. All Other Expenditure: Addressograph-Multigraph Ltd., $3,015.06; Ambassador Home Service, $227.70; Bott, F. L., & Co., $2,322.26; Burroughs Adding Machine Co. Ltd., $1,160.50; C.N.R., $151.62; C.P.R., $390.15; Crain, R. L., Ltd., $1,615.04; Dictaphone Corp. Ltd., $1,919.03; Drake Welding Co., $191; Friden Calculating Machine Agency, $504.98; Gordon & Belyea Ltd., $213.27; Heaney's Cartage & Storage, $1,429; Jordan's Ltd., $107; Ledingham, W. C, $242.65; Minister of Finance, $277; National Cash Register Co. of Canada, $1,619.15; Pipes, J. R., Business Systems, $373.19; Pitney-Bowes of Canada Ltd., $567.84; Randmar Platens & Parts Ltd., $2,297.94; Remington-Rand Ltd., $434.36; Sigurdson Millwork Co. Ltd., $216.76; Smith, J. Fyfe, Ltd., $151.96; telephones and telegraphs, $3,824.33; Underwood Ltd., $517.64; unemployment insurance, $196.55; Vancouver Daily Province, $152.14; Vancouver Sun, $231.25; Victoria Press Ltd., $199.53; Watts, K., Typewriters, $845.03; Whitaker & Revercomb Ltd., $112.66; sundry accounts under $100, $2,850.34; transferred from Vote 47, $584.35; transferred from Vote 113, $1,064.60; transferred from Vote 114, $1,616.92; transferred from Vote 255, $2,494.33; transferred from Vote 259, $103.23; transferred from Vote 276, $841.49; transferred from Purchasing Commission (directories), $310; transferred from Queen's Printer, $6,345.79. Carried forward $1,372,840.75 EE 78 PUBLIC ACCOUNTS, 1952-53 Vote 112. Brought forward Langford Warehouse $1,372,840.75 Salaries Office Expense Warehouse Expense Stores Purchases Less chargeable to various departments __.. $176,956.50 Less sundry sales 47,323.10 $13,230.14 780.94 6,175.67 150,889.29 $171,076.04 224,279.60 (Credit) $53,203.56 Less inventory adjustment $47,327.53 Less operating profit for year ended March 31, 1953 5,876.03 53,203.56 Cf) 1Q T"l PS * Supervisor—Sears, J. A., $3,708; Cann, D. A., $1,702.14; Chipper, E. J., $2,940; Horton, Mrs. M. L, $2,160; Robertson, W., $2,720. All Other Expenditure: Angus, R., Ltd., $687.83; Army & Navy Dept. Store Ltd., $818.85; B.C. Brokerage Co., $849.76; B.C.E.R. Co. Ltd., $520.45; Batten & Brockley, $405.94; Bearing Supply House Ltd., $388.85; Borgerson, H. A., Ltd., $702.66; Brooks, J., $123.60; Burgess Battery Co., $577.30; Buscombe & Co. Ltd., $790.87; C.N.R., $657.60; C.P.R., $829.30; Canadian Fairbanks-Morse Co. Ltd., $3,656.76; Cas- sidy's Ltd., $463.91; Ciceri, B. R., &Co„ $104.64; Collison Paper Co. Ltd., $125.85; Dominion Chain Co. Ltd., $151.50; Drexel, F., & Son Ltd., $527.16; E. & N. Railway Co., $368.85; F.T.S. Ltd., $349.13; Fleck Bros. Ltd., $4,305.80; General Steel Wares Ltd., $7,193.08; Gordon & Belyea Ltd., $2,868.62; Hall & Co. Ltd., $2,301.72; Harbour Marine Machine Shop, $190: Hickman Tye Hardware Co. Ltd., $10,123.34; Hunter, J. H., Co. Ltd., $520.67; Island Freight Service Ltd., $2,010.17; Jeune, F., & Bros. Ltd., $137.25; Jones Tent & Awning Ltd., $34,136.13; King Bros. Ltd., $312.72; Kingham-Gillespie Coal Co. Ltd., $316.09; Kirk Coal (Victoria) Co. Ltd., $320.80; Lindhurst & Larsen, $206.20; Lipsett, E., Ltd., $5,544.43; Mackenzie, White & Dunsmuir Ltd., $183.27; Marshall-Wells Ltd., $10,858.64; Martin, H., & Son Ltd., $425.58; McLennan, McFeely & Prior Ltd., $10,430.61; Medalta Sales (B.C.) Ltd., $287.84; Myers, F. C, Ltd., $3,119.63; National Carbon Ltd., $191.12; Peterson, C, $103; Pyrene Mfg. Co. of Canada Ltd., $737.38; Rawplug Products (Canada) Ltd., $257.39; Restmore Mfg. Co. Ltd., $2,973.98; Russel Food Equipment Ltd., $422.92; Safety Supply Co., $303.36 Shell Oil Co. of Canada Ltd., $11,088.96; Spear & Jackson (B.C.) Ltd., $194.75 Stratton Agencies Machinery Co., $2,267.44; telephones and telegraphs, $551.86 Thomas, E. F., $433.43; Victoria Bed & Mattress Co. Ltd., $2,170.73; West Coast Woollen Mills Ltd., $10,831.94; Whitaker & Revercomb Ltd., $4,398.94; Widdow- son, W. J., Co. Ltd., $732.58; Woodward Stores Ltd., $2,408.58; sundry accounts under $100, $1,233.07; transferred from Vote 46, $219.60; transferred from Vote 259, $291.08; refunds of expenditure charged to income, $600; transferred from Forest Service Boat Account, $6,270; transferred from Queen's Printer, $270.39. Vote 113. Office Furniture and Equipment New Office Furniture and Equipment $319,103.85 Less chargeable to various departments 319,103.85 All Expenditure: Addressograph-Multigraph Ltd., $24,319.93; Albert & McCaffery Ltd., $350.20 Anderson's Office Equipment, $492.71; Audio-Visual Equipment Co., $326.07 Automotive Sales Co. Ltd., $1,613.53; Bank & Office Equipment Co., $576.69 Bayview Woodworkers, $583.83; Bell Craft Ltd., $282.43; Bezanson, J. R., Fixture Ltd., $419.61; Bissett, L, Ltd., $339.90; Blair-Behnsen Ltd., $783.78; Bott, F. L, & Co., $14,998.02; Brady, W., $2,351.25; Brandon Furniture Store, $107.64; Brett Sales Ltd., $446.78; Brooks-Corning Co. Ltd., $15,024.78; Burroughs Adding Machine Co. Ltd., $338.86; Byrnes Typewriters Ltd., $3,532.81; C.N.R., $223.52; Canadian General Electric Co. Ltd., $694.63; Canadian Kodak Sales Ltd., $2,652.25; Canadian Institute of Forestry, $187.46; Canadian Lighting Products Co., $105.32; Cann, A. R., Office Machine, $4,740.39; Central Sheet Metal Works Ltd., $237.93; Christie's Woodbuilt Products, $649.93; Chrome Co. of Canada, $16,254.61; Clarke & Stuart Co. Ltd., $194.78; Consolidated Typewriters Ltd., Carried forward $1,372,840.75 FINANCE EE 79 Brought forward $1,372,840.75 Vote 113. Office Furniture and Equipment—Continued All Expenditure—Continued $5,437.32; Constable Bros. Furniture Ltd., $417.74; Crystal Glass Shop, $257.50; Dept. of Public Works, Canada, $1,982.54; Dictaphone Corp. Ltd., $7,957.23; Diggon-Hibben Ltd., $23,093.99; Dixon & Murray Ltd., $655.08; Eaton, T, Co. Ltd., $208.02; Edison, T. A., of Canada Ltd., $1,516.16; Fetterley Wood Products, $197.76; Freeman Furniture Co., $349.69; Freeman, W., & Son, $123.69; Friden Calculating Machine Agency, $2,962.59; Gestetner (Canada) Ltd., $4,134.86; Goodwin, C. R., Ltd., $839.57; Green, C, $192.61; Hadley, H., & Sons Co. Ltd., $262.49; Heaney's Cartage & Storage, $162.74; Hickman Tye Hardware Co. Ltd., $154.42; Hillhouse, F. L, $1,066.56; Horsman, E. B., & Son Ltd., $133.49; Hygrade Radio Ltd., $711.31; International Business Machines, $7,462.02; Jordan's Ltd., $720.82; Kamloops Cabinet Shop, $169.44; King Bros. Ltd., $553.42; Knell, P. H., & Son, $329.60; La Salle Recreations, $3,739.04; Ledingham, W. C, $1,607.56; Matthews, G. H. and R. W., $1,081; McDowell, C. J., $539.92; Mitchell & Currie Ltd., $246.17; Modern Metal Furniture Co. Ltd., $638.99; Monterey Furniture Mfg. Co., $5,661.71; Moore's Woodworking, $167.89; Morrison, E. A., Ltd., $8,724.10; Morrison, E. R., $113.30; Mowatt, J. T, $125.15; Murphy Stationery Co. Ltd., $10,015.19; National Cash Register Co. of Canada, $4,405.96; Northern Electric Co. Ltd., $580.66; Office Specialty Mfg. Co. Ltd., $4,247.22; Owen, C. G., & Son, $379.12; Pacific Sheet Metal Works Ltd., $437.49; Philbrook, Butler & Co. Ltd., $180.25; Pioneer Sash & Door Co. Ltd., $322.54; Pitney-Bowes of Canada Ltd., $1,688.05; Randmar Platens & Parts Ltd., $127.71; Remington-Rand Ltd., $33,387.35; Restmore Mfg. Co. Ltd., $179.22; Revercomb & Gooderham, $696.67; Revo File Ltd., $3,399.52; Roneo Co. of Canada Ltd., $7,657.54; Scott Business Equipment Ltd., $681.55; Standard Furniture Co., $365.68; Underwood Ltd., $9,863.01; United Furniture Co. Ltd., $190.52; Vancouver Brownlee Typewriters, $151.47; Variety Wood Products, $2,520.90; Victoria Bed & Mattress Co. Ltd., $220.63; Victoria Book & Stationery Co. Ltd., $4,002.54; Victoria Box & Paper Ltd., $227.61; Watts, K, Typewriters, $19,279.87; Westminster Woodcraft Co., $3,728.58; Willson Stationery Co. Ltd., $15,888.11; Woodbilt Products, $984.68; Woodward Stores Ltd., $2,170.99; Wright & Co., Inc., $1,587.12; sundry accounts under $100, $2,126.21; transferred from Vote 111, $661.25; transferred from Vote 199, $4,868; transferred from Vote 255, $3,428.68; transferred from "B.C. Loan Act, 1950," sec. 6 (a), $336.60; transferred from Purchasing Commission (typewriters), $588.23. Vote 114. Automobiles and Accessories Automobiles and Accessories $327,588.60 Less chargeable to various departments .._ $319,759.83 Less sundry refunds 7,806.21 327,566.04 All Expenditure: Acme Motors Ltd., $1,256.99; Addison Motors Ltd., $1,062.92; Alexander Motors Ltd., $1,183.86; Armstrong, K., Motors Ltd., $1,215.93; Bann Motors Ltd., $1,064.48; Barnes, H., Motors Ltd., $1,704.62; Beacon Motors Ltd., $3,337.68; Beath Motors Ltd., $3,738.08; Begg Bros. Ltd., $969.42; Begg Motor Co. Ltd., $1,051.17; Black Motors Ltd., $1,665.04; Bowell-McDonald Motor Co. Ltd., $5,758.51; Boyd Motors Ltd., $1,307.18; Brammall-Mason Ltd., $2,381.30; Brett's Ltd., $919.28; Brown, C. C, Motors Ltd., $1,419.10; Buerge, M., Motors, $2,175.08; Burr Motors Ltd., $1,094.43; Campbell River Garage Co. Ltd., $2,933.69; Canadian Decalcomania Co. Ltd., $1,268.96; Capital Motors, $3,145.29; Central Service Ltd., $1,387.33; Chatwin Motors Ltd., $786.92; Cherry Motors (Chilliwack) Ltd., $1,816.74; Chilliwack Garage Ltd., $1,087.10; City Garage Ltd., $2,768.57; Clinton Motors Ltd., $2,305.31; Collier's Ltd., $3,031.31; Columbia Motors Ltd., $755.74; Consolidated Motor Co. Ltd., $3,345.64; Davis Motors Ltd., $14,317.23; Dawson Universal Sales Ltd., $1,270.73; Dearborn Motors (Salmon Arm) Ltd., $6,500.69; Dueck Chevrolet-Oldsmobile Ltd., $5,817.06; Elk Motors Ltd., $1,041.69; Ellis Motors Ltd., $838.82; Empire Motors Ltd., $1,745.22; Ernie's Garage, $2,814.82; Eveready Service, $1,088.41; Fernie Garage, $1,805.70; Ferry Service Station, $4,042.64; Fisher Bros., $3,996.86; Fogg Motors Ltd., $2,333.52; Fraser Valley Motors Ltd., $1,328.40; General Auto Sales Ltd., $1,249.11; Gladwell Motors Ltd., $1,547.18; Golden Motors, $1,030; Grieve, B., & Sons, $1,675.50; Haney Garage Ltd., $2,816.56; Highway Motors, $2,236.49; Hoskins' Garage, $3,105.21; Hub City Motors Equipment Ltd., $5,330.29; Hunt- 22.56 Carried forward $1,372,863.31 EE 80 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 1,372,863.31 Vote 114. Automobiles and Accessories—Continued All Expenditure—Continued Rolls Ltd., $5,257.06; Inland Motors Ltd., $1,291.98; lnvermere Contracting Co. Ltd., $1,353.61; Jameson Motors, $2,284.65; Johnston Motor Co. Ltd., $4,743.76; Johnston, N., Motors Ltd., $3,399.82; Kent, Al, Motors, $702.59; Lees Motors, $1,191.33; Lipsett Motors, $2,094.28; Lucas Motors Ltd., $2,562.91; Mansell- Overand Ltd., $3,971.76; Marshall, J., Motors Ltd., $1,621.92; Marshall Pontiac- Buick Ltd., $1,149.67; Masters Motors Ltd., $6,248.04; Motor Inn Ltd., $3,749.37; Nanaimo Motors Ltd., $1,813.12; National Motors Ltd., $1,721.73; Nechako Motors, $3,687.78; Nelson Machinery Equipment Co., $3,185.87; Nelson Transfer Co. Ltd., $5,293.63; Newcastle Motors Ltd., $2,304.55; Oates, L., Motors Ltd., $1,905.70; Olson Motors Ltd., $9,397.40; Orchard City Motors Ltd., $2,551.18; Parker Motors Ltd., $1,302.53; Peebles Motors Ltd., $7,571.51; Penninsula Motor Products Ltd., $1,339.92; Philp, C, Ltd., $5,022.78; Pioneer Motors, $2,525.47; Plimley, T, Ltd., $924.72; Powell River Motors Ltd., $1,493.74; Prince George Motors Ltd., $4,402.54; Redman Motors Ltd., $804.11; Reliable Motors & Tires Ltd., $920.39; Ritchie Equipment Co. Ltd., $1,457.28; Roger Motor Products Ltd., $3,527.63; Ross Motors Ltd., $1,268.79; Rupert Motors Ltd., $2,381.29; Salmon Arm Motors Ltd., $1,200; Schreifels Motors Ltd., $795.21; Seale & Thomson Ltd., $2,161.38; Shillam Garage Ltd., $1,502.34; Smith, S., Ltd., $3,560.06; Terrace Motors Ltd., $1,303.06; Trapp Motors, $850.47; Trapp Motors (1947) Ltd., $1,794.82; Trapp-Peters Motors Ltd., $1,200; Universal Motors Ltd., $2,914.40; Valley Motors Ltd., $2,388.71; Vernon Motor Products Ltd., $1,271.08; Victory Motors Ltd., $2,332.26; Wallis, B., Motors Ltd., $1,696.40; Walls, F., & Sons Ltd., $2,973.48; Wanstall Motors, $1,353.07; Watkin Motors Ltd., $1,877.58; Weir Motors, $2,087.05; Wheeler Motors, $5,455.54; Wiginton Motors Ltd., $3,390.86; Willys Distributors Ltd., $3,192.04; Willys Distributors (B.C.) Ltd., $5,167.75; Wilson Motors Ltd., $15,469.90; Wood, J. M., Motors, $9,364.35; sundry accounts under $100, $2,616.74; transferred from Vote 54, $460; transferred from Vote 69, $2,250; transferred from Vote 107, $76.89; transferred from Vote 179, $800; transferred from Vote 200, $2,239.45; transferred from Southern Okanagan Lands Project Fund, $276.70; transferred from Silviculture Fund, $4,726.64; transferred from Forest Protection Fund, $4,544.16. Vote 115. Government Agents, etc. Alberni Agency Salaries $23,371.33 Expenses 4,775.02 $28,146.35 Less sale of Acts, maps, etc. 21.54 Salaries: Government Agent—Harding, H. W., $4,992; Bewley, C, $128.11; Bratt, H. E., $654; Cain, M. E., $360; Chapman, I. M., $1,252.63; Crockett, P. L. R., $1,113.84; Ford, J. I., $214.43; Harrigan, J. E., $88.90; MacGregor, R., $3,522.48; Maedel, H. L., $2,298; Nix, H. E., $1,194.74; Nobert, A., $660; Ramsay, M. K., $27.42; Riley, R. A., $2,451.72; Stratton, R. E., $4,284; Weberg, I., $129.06. All Other Expenditure: Anderson's Janitor Service, $948; Anderson Window Cleaning, $172.80; Arrow Kirk Coal Co. Ltd., $126.28; B.C. Power Commission, $438.47; Brackman-Ker Milling Co. Ltd., $665.50; postage, $432.07; Redman Motors Ltd., $204.96; Stratton, R. E., $366.05; telephones and telegraphs, $360.32; sundry accounts under $100, $618.01; transferred from Queen's Printer, $442.56. Atlin Agency Salaries $9,484.63 Expenses 1,798.67 $28,124.81 $11,283.30 Less sale of Acts, maps, etc. 8.25 Cplo 1*1 ps * Government Agent—Ryley, B. J. H., $4,068; Craft, S. R., $2,644; Sands, L. D., $2,772.63. 11,275.05 Carried forward $39,399.86 $1,372,863.31 FINANCE EE 81 Brought forward $39,399.86 $1,372,863.31 Vote 115. Government Agents, etc.— Atlin Agency—Continued All Other Expenditure: Postage, $165; Roxborough, D. A., $175; Roxborough, K., $125; Roxborough, R. A., $740; Schulz, L., Ltd., $205.03; telephones and telegraphs, $170.46; sundry accounts under $100, $90.81; transferred from Queen's Printer, $127.37. Barkerville Sub-Agency Salaries $3,570.70 Expenses 1,463.98 $5,034.68 Less sale of Acts, maps, etc. 8.50 Salaries: Government Sub-Agent—Dunlop, G. H., $2,880; Dunlop, M., $655; Moore, A., $35.70. All Other Expenditure: Barkerville Light & Power Co. Ltd., $194.36; Kelly Transport Co., $676.94; McCooey, B. D., $131.16; postage, $155; sundry accounts under $100, $157.69; transferred from Queen's Printer, $148.83. Burns Lake Agency Salaries $ 11,053.39 Expenses 2,133.60 $13,186.99 Less sale of Acts, maps, etc. 31.75 Co 1 o t*ipQ ■ Government Agent—Fisher, A., $4,476; Doke, E„ $1,856.37; Everett, E., $700; Hayes, L, $651; Reynolds, A. P., $2,736; Sharun, E., $525; Wilds, H. J., $109.02. All Other Expenditure: B.C. Power Commission, $265.83; Burns Lake, Village of, $277.50; Carlson Transfer, $736; Dustbane Co. of B.C. Ltd., $131.39; postage, $228; telephones and telegraphs, $171.93; sundry accounts under $100, $177.91; transferred from Queen's Printer, $145.04. Clinton Agency Salaries $8,213.99 Expenses 3,481.82 $11,695.81 Less sundry refunds 5.50 Salaries: Government Agent—Cope, W. H., $3,996; Hinsche, Miss E. M., $1,598.78; Irwin, Miss A. T., $990; Robertson, Miss J. E., $195.21; St. Laurent, Mrs. E. M., $1,434. All Other Expenditure: B.C. Power Commission, $434.08; Callens, L., $120; Callens, M., $395; Engeman-Dingwall Ltd., $1,186.25; postage, $370; Rhodes, J., $138.75; telephones and telegraphs, $188.57; sundry accounts under $100, $385.28; transferred from Queen's Printer, $263.89. Courtenay Agency (Formerly Cumberland) Salaries $44,198.55 Expenses 9,311.58 $53,510.13 Less transferred from sundry votes 604.84 ColorTjpQ • Government Agent—McFarland, G. W., $5,184; Adkin, R., $132.72; Banford, E. D., $56.88; Biggs, D. E., $165; Galeazzi, J. C, $1,693.54; Hall, D., $76.74; Krcic, S., $2,388; Mantle, W. E., $3,708; McKenzie, 5,026.18 13,155.24 11,690.31 52,905.29 Carried forward. $122,176.88 $1,372,863.31 EE 82 PUBLIC ACCOUNTS, 1952-53 Brought forward $122,176.88 $1,372,863.31 Vote 115. Government Agents, etc.— Courtenay Agency—Continued Salaries—Continued J. K., $4,992; Mounce, C. E., $3,852; Newman, H. T., $3,456; Palmer, J. H., $927.65; Paterson, H. B., $2,866.75; Perrin, J., $2,801.60; Robertson, L., $2,068; Stolar, B. J., $2,298; Taylor, M., $1,800; Tierney, M. D., $2,153; Warren, D., $2,088; Weir, M. C, $1,530.67. All Other Expenditure: B.C. Power Commission, $1,439.98; Canadian Collieries (Dunsmuir) Ltd., $1,102; Courtenay, City of, $359.14; Dustbane Co. of B.C. Ltd., $114.76; Gray Motor Co., $135.07; Horn, A. C, Co. Ltd., $129.87; Imperial Oil Ltd., $115.57; Mantle, W. E., $907.18; McKenzie, J. K, $552.14; Newman, H. T., $560.14; postage, $1,110; Snowdon, C. C, $124.36; telephones and telegraphs, $523.03; sundry accounts under $100, $1,327.46; transferred from Queen's Printer, $810.88. Cranbrook Agency Salaries $30,343.54 Expenses 6,453.81 Less sale of Acts, maps, etc. $36,797.35 19.59 Salaries: Government Agent—Hedley, E. L., $5,088; Beatty, Mrs. M. M., $1,108.69; Burke, L. D., $2,530; Denison, E. N., $2,478; Edwards, Miss D. M., $2,153.08; Fyfe, Miss M. A., $2,748; Gammon, Miss D. M., $2,568; Hyde, F. G., $3,228; Laughlin, Miss M., $386.83; Pocock, C. W., $156.42; Stevenson, T. A., $4,572; Tatchell, H. S., $3,326.52. All Other Expenditure: Burke, L, $1,340.42; C.P.R., $104.66; Cranbrook Cartage & Transfer Co. Ltd., $182; Cranbrook, City of, $374.46; Haddad & Gartside Motors Ltd., $457.31; Millar & Brown Ltd., $860.82; Parks Hardware Ltd., $121.05; postage, $780.70; Stevenson, T. A., $939.63; telephones and telegraphs, $342.53; Wood, G H., & Co. Ltd., $162.79; sundry accounts under $100, $305.97; transferred from Queen's Printer, $481.47. Duncan Agency Salaries $28,895.14 Expenses 2,525.52 Salaries: Government Agent—Hamilton, S. B., $5,184; Bell, R., $1,850; Biskupovich, Miss A., $2,330.35; Evans, Mrs. E., $2,340; Evans, Miss J. M., $1,536; Hilton, Miss P. C, $2,388; Jones, A., $145.89; Matthew, W. L., $4,284; McCooey, B. D., $436; Peterson, B. R., $2,298; Plaskett, E., $2,646; Springford, O. G., $3,456.90. All Other Expenditure: B.C. Power Commission, $207.71; Duncan Garage Ltd., $387.90; postage, $338; Stewart & Hudson Ltd., $622.73; telephones and telegraphs, $299.18; sundry accounts under $100, $315.77; transferred from Queen's Printer, $354.23. Fernie Agency Salaries $13,903.00 Expenses 1,446.11 Less sale of Acts, maps, etc._ $15,349.11 5.98 Salaries: Government Agent—Hughes, F. E., $4,500; Broley, A., $3,060; Eastwood, H, $289.50; Nelson, M. M., $2,200; Wallner, A., $2,940; transferred from Vote 259, $913.50. All Other Expenditure: Crow's Nest Pass Coal Co. Ltd., $472; Fernie Cartage, $133.20; Fernie, City of, $332.07; postage, $180; telephones and telegraphs, $101.15; sundry accounts under $100, $140.30; transferred from Queen's Printer, $87.39. Carried forward 36,777.76 31,420.66 15,343.13 $205,718.43 $1,372,863.31 FINANCE EE 83 IE.'.... .' Brought forward Vote 115. Government Agents, etc.—Continued Golden Agency Salaries $ 10,168.81 Expenses 2,282.35 $12,451.16 Less sale of Acts, maps, etc 35.60 Salaries: Government Agent—Carling, S. M., $4,428; Milum, R. N., $323.49; Nee, Miss C, $240; Nicholson, O. W., $654; Oakes, Mrs. A. M., $1,344; Vavrecan, Miss S., $2,934; Wood, Miss B. A., $245.32. All Other Expenditure: B.C. Power Commission, $127.15; Carling, S. M., $315.19; Golden Mercantile, $158.54; Golden Motors, $323.70; Nelson, N. A., $244.88; postage, $285; Public Works, Dept. of, $161.16; telephones and telegraphs, $283.11; sundry accounts under $100, $193.73; transferred from Queen's Printer, $189.89. Grand Forks Agency Salaries $ 10,382.52 Expenses 3,204.20 $13,586.72 Less sale of Acts, maps, etc 1.00 Salaries: Government Agent—McLean, W. E., $4,212; Eureby, Miss R., $90.24; Hird, J., $189.60; Liddicoat, W., $388.68; Wilkinson, E. R., $2,616; Wilkinson, T. H., $2,886. All Other Expenditure: Grand Forks Cartage Co. Ltd., $1,281.83; Grand Forks, City of, $842.51; McLean, W. E., $151.71; postage, $225; telephones and telegraphs, $171.57; sundry accounts under $100, $320.77; transferred from Queen's Printer, $210.81. Kamloops Agency Salaries $46,533.42 Expenses 8,428.01 $54,961.43 Less sale of Acts, maps, etc 191.88 $205,718.43 $1,372,863.31 Salaries: Government Agent—Dalgleish, D. G, $5,760; Archibald, R. H., $3,000; Armstrong, F. A., $3,186; Carter, J. A., $715.83; Coell, D. R., $3,189.40; Corea, R. M., $1,382.01; Daniele, A., $1,966; Dowhaniuk, R. M., $862.76; Gardiner, H., $3,001.92; Graham, C. G., $4,644; Hallinan, M., $2,772; Hautala, M. M. E., $817.07; Hodgson, A. R., $269.02; Lean, L. P., $2,655; Orrick, L. M., $1,779; Pedersen, E. $1,784.38; Sell, F. J., $4,428; Wanless, All Other Expenditure: Armstrong, F. A., $1,585.37; B.C. Power Commission, $897.70; Coell, D. R., $982.90; Graham, C. G., $1,095.43; Kamloops, City of, $176; Mercer, R., $363.24; Milton, L, Ltd., $848.41; postage, $840.50; telephones and telegraphs, $400.11; sundry accounts under $100, $612.57; transferred from Queen's Printer, $625.78. MacArthur, B. E., $770.08; W., $2,938.87; Rorison, C, J. A., $612.08. - 12,415.56 . 13,585.72 54,769.55 Kaslo Agency Salaries $ 19,874.73 Expenses 3,507.93 $23,382.66 Less sale of Acts, maps, etc 45.90 Carried forward . 23,336.76 $309,826.02 $1,372,863.31 EE 84 PUBLIC ACCOUNTS, 1952-53 Brought forward $309,826.02 $1,372,863.31 Vote 115. Government Agents, etc.— Kaslo Agency—Continued Salaries: Government Agent—MacDonald, C, $4,644; Baker, G. H., $2,868; Denison, E. E., $456.86; Dunn, W. M. H, $4,284; Furiak, M., $1,615.72; Palmer, B. F., $3,570; Webber, H. A. V., $2,436.15. All Other Expenditure: Dunn, W. H., $877.84; Kaslo, City of, $338.04; Kaslo Motor Transport Ltd., $754.74; Nelson Transfer Co. Ltd., $280.66; postage, $515; telephones and telegraphs, $217.61; sundry accounts under $100, $156.26; transferred from Queen's Printer, $367.78. Kelowna Agency Salaries $ 14,962.24 Expenses 1,748.76 $16,711.00 Less sale of Acts, maps, etc 91.69 Salaries: Government Agent—Oatman, E. R., $4,500; Ciancone, Mrs. R., $450.26; Devylder, Miss M., $2,265.68; Dunn, Miss E., $3,276.64; Griffin, Miss L, $2,478; Steadman, Miss V., $1,991.66. All Other Expenditure: Armstrong, F. A., $125.93; Loane's Hardware, $128.27; Oatman, E. R., $128.15; postage, $320; telephones and telegraphs, $227.61; sundry accounts under $100, $312.87; transferred from Queen's Printer, $505.94. Lillooet Agency Salaries $21,414.91 Expenses . . . 3,214.43 Less sale of Acts, maps, etc $24,629.34 43.72 Salaries: Government Agent—Offin, E. B., $4,572; Arthur, J., $418.05; Chubak, E. G., $1,170; Downes, D. M., $718.26; Duncan, E. L„ $1,049.72; Fleming, A. S., $113.76; Johnson, J. B., $2,796; Oakey, Y. M., $1,816.80; Pritchard, A. C, $4,212; Tran, C. G., $3,444; Wilson, J. D., $1,104.32. All Other Expenditure: B.C.E.R. Co. Ltd., $347.61; Brett's Ltd., $127.15; Imperial Oil Ltd., $141.57; McLeod River Hard Coal Co. (1941), $232.73; P.G.E. Railway Co., $342.48; postage, $402.49; Pritchard, A. C, $758.76; telephones and telegraphs, $263.41; sundry accounts under $100, $346.54; transferred from Queen's Printer, $251.69. Merritt Agency Salaries $12,337.25 Expenses 1,687.15 $14,024.40 Less sale of Acts, maps, etc. 32.63 Col p. Ties * Government Agent—O'Neill, T. G., $4,500; Brown, J. G., $2,616; Carr, P. M., $946.08; Hamilton, G. L., $409.23; MacLean, A. F., $2,700; Nisbet, R. T., $113.76; Pratt, J. R., $1,052.18. All Other Expenditure: B.C. Power Commission, $324.52; Jobling, J. P., $487.15; Merritt, City of, $113.25; postage, $170; telephones and telegraphs, $139.96; sundry accounts under $100, $187.87; transferred from Queen's Printer, $264.40. 16,619.31 24,585.62 13,991.77 Carried forward $365,022.72 $1,372,863.31 FINANCE EE 85 Brought forward $365,022.72 $1,372,863.31 Vote 115. Government Agents, etc.—Continued Nanaimo Agency Salaries $46,127.29 Expenses 4,498.93 Less sale of Acts, maps, etc. $50,626.22 25.62 Salaries: Government Agent—Cochrane, W. H., $5,760; Anderson, E. A., $3,312; Baker, J. A., $2,700; Booth, K. I., $2,934; Booth, M. E., $3,576; Dixon, A. W., $3,924; Dow, J. C, $4,759.94; Johnson, E. E., $660; Kynoch, F., $260.70; MacLean, F. R., $825; Mardon, A. B., $1,668; May, D. L., $2,748; McLaughlin, J. D., $1,936; Peebles, L. A., $1,536; Rock, F., $3,444; Schmidt, R. A., $640; Smith, R. A., $544.41; Thorpe, L. D., $1,980; Willford, A. B., $2,796; pay-lists- sundry persons, $123.24. All Other Expenditure: Anderson, E. A., $147.55; B.C. Power Commission, $276.86; Central Coal Co. Ltd., $902.50; Dow, J. C, $215.30; General Auto Sales Ltd., $150.68; Newcastle Motors Ltd., $237.85; postage, $839; telephones and telegraphs, $295.95; sundry accounts under $100, $525.58; transferred from Vote 115 (Courtenay), $200.12; transferred from Queen's Printer, $707.54. Nelson Agency Salaries $50,312.33 Expenses 16,483.81 Less sale of Acts, maps, etc. $227.17 Less postage charged to various departments 3,205.68 Less sundry refunds 55.09 $66,796.14 3,487.94 ColoTr-fpc • Government Agent—McRae, K. D., $5,376; Brodie, Miss M. D., $595; Budden, Miss P. M., $33.88; Burdon, H. R., $4,800; Carmichael, F. R., $1,737.90; Davison, Miss P. I., $713.80; Drew, D. V., $4,092; Edgar, Miss L. R., $325.19; Gordon, Miss M. B., $2,616; Gorry, Miss J., $720; Hoerchal, Miss P. R., $332.52; Hope, Miss M. N., $643.52; Hopwood, Miss S. M., $1,758; Hughes, J. C, $2,832; Jeffreys, Miss F. L., $3,030; Jones, Miss B. V., $723.06; Kelley, Miss E. J., $1,599; Kemball, G. A., $2,868; Leslie, J. A., $2,700; McLennan, Miss B. A., $1,396.17; Nelson, N. A., $2,478; Ogden, W. E., $2,616; Ramsden, H. W. R., $1,350; Thorburn, W. C, $476.27; Turner, Miss F. G. A., $2,076; Waldie, Miss M. E., $2,174.46; Whyte, R. D., $271. All Other Expenditure: Burdon, H. R., $411.35; C.P.R., $151.48; Dustbane Co. of B.C. Ltd., $165.89; Nelson, City of, $1,294.40; Pitney-Bowes of Canada Ltd., $162.36; Queen City Fuel Co. Ltd., $1,311.36; Ramsden, H. W., $183.85; Superior Motors, $858.21; West Disinfecting Co. Ltd., $195.28; sundry accounts under $100, $757.99; transferred from Queen's Printer, $1,219. New Westminster Agency Salaries .. Expenses Less sale of Acts, maps, etc $238.12 Less postage charged to various departments 4,220.81 Carried forward.. $85,627.61 20,555.16 $106,182.77 4,458.93 50,600.60 63,308.20 101,723.84 $580,655.36 $1,372,863.31 EE 86 PUBLIC ACCOUNTS, 1952-53 Brought forward $580,655.36 $1,372,863.31 Vote 115. Government Agents, etc.— New Westminster Agency—Continued Salaries: Government Agent—McDonald, J. F., $5,376; Aalten, Mrs. B. M., $429; Angell, Miss B., $2,480; Berge, E. G., $4.13; Bodnariuk, G. $15.68; Boyes, D. B. C, $2,638; Burgess, Mrs. M., $940; Burrows. H. C, $17.70; Caldwell, Mrs. L., $2,256; Cawley, W. L., $15.68 Caywood, J. S., $2,616; Childs, W., $2,949; Chubak, E. G., $708.92 Coutts, Miss I., $2,436; Day, H., $11.21; Dickson, Miss E., $1,488 Dorrington, C, $17.70; Dundas, Miss M., $3,312; Fox, E. G. $2,552.38; Fraser, Miss B., $1,239; Fulton, Mrs. J., $389.25 German, Mrs. L, $2,076; Goertson, H. E., $2,616; Gueho, L. $951.92; Hall, Miss V., $2,796; Harbord, Miss I., $2,796; Hennessey, Miss M., $1,316; Houwelling, C, $14.84; Howay, R. R., $4,800 Jones, Miss I., $2,892; Kimberley, G. C, $4,284; Locken, Miss G $2,256; Lynch, T. I., $3,576; MacLean, Miss B., $2,832; Marshall W., $2,616; Martens, P., $2,616; Mercer, R., $3,504; Nanka, T, $17.11; Oostenbrink, J., $14.84; Palm, Miss S., $2,148; Reeves, D. $17.70; Sangster, R. W., $3,372; Shaw, D., $15.68; St. Luke, J. A $12.88; Tassell, W. G., $17.70; Wain, A., $2,616; Wasylchuk, Miss A., $1,221.29; Whiteford, D., $2,340. All Other Expenditure: B.C.E.R. Co. Ltd., $331.48; Bateman, G. S., $202.18; Belyea & Co. Ltd., $284.05; Boyes, D. B. C, $537.52; Collison Paper Co. Ltd., $105.73; Commercial Tire Co. Ltd., $198.42; Dustbane Co. of B.C. Ltd., $232.20; Fogg Motors Ltd., $180.83; Gilley Bros. Ltd., $1,952.75; Howay, R. R., $1,341.62; Kimberley, G. C, $173.46; MacDonald, J. F., $130.73; Mercer, R., $717.42; New Westminster, City of, $2,907.63; Pitney-Bowes of Canada Ltd., $152.15; postage, $6,089; Sherwin-Williams Co. (Canada) Ltd., $373.97; telephones and telegraphs, $1,377.12; Trapp Motors (1947) Ltd., $444.09; unemployment insurance, $48.38; Wood, G. H., & Co. Ltd., $201.26; sundry accounts under $100, $930.09; transferred from Queen's Printer, $1,643.08. Penticton Agency Salaries $54,225.89 Expenses 12,184.27 $66,410.16 Less sale of Acts and maps 92.69 Co 1 Q 1*1 PS * Government Agent—Dalby, T. S., $5,568; Bartlett, Miss B. A., $827.88; Bayne, A., $2,021.24: Brownlee, Miss C. A., $571.31; Christian, H. L, $2,436; Clark, Mrs. M. E., $459.77; Crawford, D. H., $3,186; Davies, Miss S. L., $145.55; Dumont, Mrs. F. E., $323.65; Eustis, Mrs. I. C, $2,841.48; Evans, Miss M. E., $1,260; Flynn, B. W., $4,800; Hall, Miss D., $238.80; Harman, F., $233; Hayhurst, R. J. F., $748.24; Kidd, D. J., $1,400.45; Killick, B., $47.40; Manson, R. E., $3,681.43; Millington, E. L., $3,060; Page- Wilson, W. R., $3,504; Payne, Miss L. W., $1,335.13; Power, Miss M. G., $3,576; Reading, Mrs. M., $982.68; Scott, A. K, $1,054.05; Smith, H., $93.72; Stocks, D. E., $2,028; Strain, H. O., $2,781; Swinden, C. R., $2,796; Webster, Miss M., $1,918.77; pay-lists- sundry persons, $306.34. All Other Expenditure: C.P.R., $104.52; Crawford, D. H., $1,303.82; Flynn, B., $923.84; Grove Motors Ltd., $199.73; Kelly, Douglas & Co. Ltd., $165.09; Kidd, D., $114.51; Page-Wilson, W. R., $1,032.72; pay-lists—sundry persons, $306.34; Penticton, City of, $1,804.76; postage, $1,118; Standard Oil Co. of B.C. Ltd., $2,665.50; telephones and telegraphs, $537.37; unemployment insurance, $72.16; West Disinfecting Co. Ltd., $108.66; sundry accounts under $100, $757.11; transferred unpre- sented cheques, $188.37; transferred from Queen's Printer, $1,088.11. 66,317.47 Carried forward $646,972.83 $1,372,863.31 FINANCE EE 87 Vote 115. Brought forward Government Agents, etc.—Continued $646,972.83 $1,372,863.31 Pouce Coupe Agency Salaries .. Expenses Less sale of Acts, maps, etc.. $37,185.57 5,811.76 $42,997.33 91.24 Salaries: Government Agent—Callahan, O. H., $5,616; Andrews, A. T., $3,036; Chapman, T. C, $4,107.78; Cosens, W. G., $2,470.16; Harper, R. L., $5,040; Kitch, Mrs. Y. E., $1,327.05; Kvavig, Miss E. M., $379.11; Lindgaard, Miss G. C, $2,580; McMaster, Miss D. D., $1,764.19; McWha, Miss R. M., $1,818; Nystrom, Miss E. M., $1,157.41; Osborne, Miss L. M., $1,109.23; Stacey, Miss E. M., $3,045.64; Sydie, E. I., $123; Wilson, A. R., $3,612. All Other Expenditure: Aspol Motors Ltd., $325.17; B.C. Power Commission, $485.10; Brose's General Store, $116.03; Capital Motors, $142; Harper, R. L., $193.16; Hicks, L. A., $278.34; Highway Motors, $107.06; McNabb, E. R., Trucking Service, $379.77; Midland Pacific Grain Corp. Ltd., $576.11; Northern Alberta Railways Co., $169.71; postage, $883.15; Pouce Coupe, Village of, $177.68; Reschke Coal Ltd., $232.88; telephones and telegraphs, $134.49; Wilson, A. R., $324.31; sundry accounts under $100, $451.62; transferred from Queen's Printer, $835.18. Powell River Agency Salaries „ Expenses Less sale of Acts, maps, etc.. $10,762.92 2,811.69 $13,574.61 17.53 Co I Q |-1 pQ * Government Agent—Gaspard, J. V., $3,780; Cecconi, L. D., $1,778; Cook, E. M., $2,868; Jervis, J. J., $1,441.08; Mayatt, A. E., $504.56; Morrone, A., $391.28. All Other Expenditure: Postage, $250; Powell River Co. Ltd., $1,895.72; Powell Stores Ltd., $186.05; telephones and telegraphs, $156.51; sundry accounts under $100, $134.29; transferred from Queen's Printer, $189.12. Prince George Agency Salaries $45,550.15 Expenses 16,727.53 Less sale of Acts, maps, etc $62,277.68 347.71 Co 1 QTIPS " Government Agent—Hallett, G. H., $5,496; Abernethy, H. M., $641.25; Beckley, H. W., $3,036; Boyt, F. B., $501.73; Brown, W. A., $2,736; Down, H. M., $1,478; Downey, G., $119.70; Foster, S. F. M., $446.30; Galinis, R., $1,110.78; Hamilton, G. L., $2,887.38; Ken- nelly, B. E., $3,900; Luttrell, K. C. S., $843; McCollum, M., $962.49; , J. F., $489.99; McKinnon, T. P., $2,349; Nolan, J., $8.38; V., $658.16; Shields, P., $2,328; Sigfusson, S., $2,988; L., $872.70; Strandberg, I. V., $2,778; Sutherland, J., Talbot, J., $686.67; Warren, M., $417.44; Wheeler, F. B., Wyatt, A. R., $3,575. All Other Expenditure: C.N.R., $322.05; Dustbane Co. of B.C. Ltd., $204.89; Hamilton, G. G., $188.16; Hamilton, G. L, $152.47; Hoover Co. Ltd., $105.50; Jones, G. A., $443.45; Luttrell, K. C. S., $111.15; Malkin, W. H., Co. Ltd., $184.68; postage, $1,545; Prince George, City of, $5,826.54; Prince George Motors Ltd., $622.94; Rush Coal Sales, $1,532.35; McDonald, Prezeau, I. Smith, R. $1,357.35; $2,882.83; 42,906.09 13,557.08 61,929.97 Carried forward ,...___ $765,365.97 $1,372,863.31 EE 88 PUBLIC ACCOUNTS, 1952-53 Brought forward $765,365.97 $1,372,863.31 Vote 115. Government Agents, etc.— Prince George Agency—Continued All Other Expenditure—Continued Rush Transfer & Storage Co., $1,518.95; telephones and telegraphs, $441.28; West Disinfecting Co. Ltd., $292.71; West End Motors Ltd., $440.55; Wyatt, A. R. C, $466; sundry accounts under $100, $488.99; transferred from Queen's Printer, $1,839.87. Prince Rupert Agency Salaries $42,692.95 Expenses 13,573.83 $56,266.78 Less sale of Acts, maps, etc $99.34 Less postage charged to various departments 2,719.06 2,818.40 Co|ot-l£lC * Government Agent—Forbes, G. F., $5,568; Aven, J., $3,047.50 Aven, Mrs. L., $231.48; Brodie, G. L., $4,032; Chaprun, E., $58.69 Eby, E. V., $2,415.58; Finnigan, L., $2,160; Fitzgerald, E., $1,698.04 Fitzgerald, L., $2,173.58; Husoy, H. D., $2,658; Keays, J., $2,160 Keays, M., $1,758; Kidd, D. J., $1,168.30; MacDonald, D., $3,624 MacRae, S. M., $1,417.69; Madsen, P., $530.32; Mertz, S. L $1,108.22; Poulin, L. L, $900; Repp, A., $646.14; Steenbergen, J. G $4,536; Watmough, G., $505.41; Wyatt, A. R. C, $296. All Other Expenditure: Albert & McCaffery Ltd., $2,072.01; Kidd, D., $131.15; Northern B.C. Power Co. Ltd., $3,318.54; Parker, B., Ltd., $308.22; postage, $3,574.99; Prince Rupert, City of, $291.66; Prince Rupert Supply House, $795.63; Steenbergen, J. G., $980.95; telephones and telegraphs, $626.12; sundry accounts under $100, $827.80; transferred from Queen's Printer, $646.76. Princeton Agency Salaries $ 12,855.95 Expenses 1,978.07 Less sale of Acts, maps, etc. $14,834.02 36.72 ColpTlpC ■ Government Agent—Nichols, C, $4,356; Ashley, E. C, $1,658.53 Guzzi, R., $21.16; Houghton, K. G., $3,576; Kovalcik, I. M., $138.40 Muir, D., $105.96; Nichols, B., $186.90; Snaith, G. T., $2,616 Thomas, G., $197. All Other Expenditure: Al Hill Transfer, $784.15; General Utility Co. Ltd., $192; postage, $205; Princeton Light & Power Co. Ltd., $312.88; telephones and telegraphs, $144.21; sundry accounts under $100, $237.18; transferred from Queen's Printer, $102.65. Quesnel Agency Salaries .. Expenses Less sale of Acts, maps, etc. $110.24 Less sundry refunds 124.50 $26,110.18 3,246.90 $29,357.08 234.74 CqJq|*|PC * Government Agent—Allen, S., $5,412; Abbey, Miss P., $982.39; Bell, R., $436; Bramhall, Miss L. E. R., $1,366.40; Curbishley, N., $996; Dobson, T. S., $604; Inkster, Miss L., $22.40; Johnston, R. F., $2,513.12; McCooey, B., $2,232; McLaughlin, T., $2,802; Piskorik, S., $2,148; Rolph, L. B., $4,476; Ross, Miss S., $310; Thompson, Miss M. M., $1,682; Williams, Miss C. W. E., $127.87. 53,448.38 14,797.30 29,122.34 Carried forward ." $862,733.99 $1,372,863.31 FINANCE EE 89 Brought forward — Vote 115. Government Agents, etc.— Quesnel Agency—Continued All Other Expenditure: Arrow Kirk Coal Co. Ltd., $693.18; B.C. Power Commission, $396.47; P.G.E. Railway Co., $86.47; postage, $472; Rolph, L. B., $353.55; telephones and telegraphs, $174.42; West Disinfecting Co. Ltd., $111.47; sundry accounts under $100, $408.58; transferred from Queen's Printer, $550.76. Revelstoke Agency Salaries $25,405.80 Expenses „ 4,052.35 $29,458.15 Less sale of Acts, maps, etc. 45.84 Salaries: Government Agent—Fleming, W. G., $5,184; Abramson, M. B., $975; Blake, N. R., $3,252; Cecchetto, L., $940; Downer, M. B., $1,413; Geoghegan, M. M., $2,388; Lally, J. M., $2,721.81; Marty, M. L., $839.68; Overhill, G., $1,241.52; Quinlan, A., $114.79; Ritchie, J. G., $4,356; Westlin, S. J., $1,980. All Other Expenditure: Postage, $376.90; Quinlan, A., $442.41; Revelstoke, City of, $791.36; Revelstoke Garage, $111.17; Ritchie, J. G., $605.91; Shell Oil Co. of Canada Ltd., $187.11; telephones and telegraphs, $335.12; sundry accounts under $100, $687.97; transferred from Queen's Printer, $490.10. Rossland Agency Salaries $11,234.60 Expenses 2,597.89 $13,832.49 Less sale of Acts, maps, etc 40.75 $862,733.99 $1,372,863.31 29,412.31 13,791.74 Salaries: Government Agent—Draper, W. L., $4,068; Armit, D., $1,287; Donaldson, J. A., $585.80; Elmes, D., $429; Jecks, D. P., $2,164.80; Parks, E., $2,700. All Other Expenditure: Hilton & Harris, $852.12; postage, $305.68; telephones and telegraphs, $197.93; West Kootenay Power & Light Co., $483.04; sundry accounts under $100, $393.27; transferred from Queen's Printer, $365.85. Salmon Arm Agency Salaries : $8,857.53 Expenses 1,568.55 $10,426.08 Less sale of Acts, maps, etc 10.15 10,415.93 Colo TIPS * Government Agent—McGruder, W. T, $3,996; Ball, E. F., $1,980; Doe, F. L., $2,682.45; Sprague, F., $199.08. All Other Expenditure: B.C. Power Commission, $209.87; Block, P., $141.51; Gorse, P. A., & Sons, $287.55; McDiarmid's Hardware, $215.53; postage, $187; Salmon Arm, City of, $114.30; telephones and telegraphs, $113.02; sundry accounts under $100, $204.57; transferred from Queen's Printer, $95.20. Smithers Agency Salaries $27,104.45 Expenses 4,721.16 $31,825.61 Less sale of Acts, maps, etc 55.50 31,770.11 Carried forward $948,124.08 $1,372,863.31 EE 90 PUBLIC ACCOUNTS, 1952-53 Brought forward $948,124.08 $1,372,863.31 Vote 115. Government Agents, etc.— Smithers Agency—Continued Salaries: Government Agent—Beley, G. H., $4,992; Bradley, Mrs. M. M., $2,100; Collison, W. H. M., $3,624; Cote, Mrs. E. C, $2,100; Dob- son, T. S., $2,860; Fulsebakke, A. L. C, $2,376; Millar, G. A., $2,736; Nichols, C, $240; Pritchard, E. W., $361; Robinson, Miss S. A. L, $2,148; Whyte, R. D., $3,567.45. All Other Expenditure: B.C. Power Commission, $1,009.47; Bulkley Valley Collieries Ltd., $288.20; City Transfer, $389.43; Dustbane Co. of B.C. Ltd., $151.42; Hoskins' Garage, $598.30; Imperial Oil Ltd., $171.44; postage, $568;. Smithers, Village of, $226; telephones and telegraphs, $286.04; Whyte, R. D., $222.90; sundry accounts under $100, $218.07; transferred from Queen's Printer, $591.89. Vancouver Agency (a) Government Agent's Office Salaries $40,774.10 Expenses 6,974.90 Postage 11,111.03 Less sale of Acts, maps, etc. .... $3,041.93 Less postage charged to various departments 2,510.16 $58,860.03 Salaries: Government Agent—Little, E. F., $5,568; Aylwin, Mrs. T. L., $2,868; Behnsen, F. H., $4,644; Belmas, Miss A.M., $286; Box, Mrs. E. E. B., $2,427.36; Byrne, H. G., $3,423.72; Calder, Mrs. E. I., $2,868; Church, Mrs. M. I., $322.64; Endacott, H. E., $2,616; Jelliman, C. H., $4,333.72; McDermid, Mrs. J. H., $343.75; Mackintosh, Miss V. L., $2,520; Milton, A. W., $752.88; Pocock, R. G., $85.32; Riddell, Miss I. A., $117.38; Scott, A. K, $1,285.50; Stansbury, C, $2,800; Weir, K. J., $3,312; Young, H. M., $199.83. All Other Expenditure: Byrne, H. G., $293.60; Jelliman, C. H., $312.25; McLeod-Rae Motors Ltd., $541.28; Pitney-Bowes of Canada Ltd., $152.28; postage, $11,111.03; Stirling, W., $150.12; telephones and telegraphs, $1,799.81; Vancouver Motors Ltd., $173.11; sundry accounts under $100, $340.79; transferred from Dept. of Lands and Forests (maps and aerial photographs), $1,129.17; transferred from Queen's Printer, $2,082.49. (b) Mechanical Staff Salaries $60,322.86 Janitors' Supplies, etc. 3,744.54 Heat, Light, Power, and Water .. 14,405.77 5,552.09 $53,307.94 Allison, R., $2,616; Ames, P. L., $1,802.69; Anderson, S. H. Y., $2,796; Bell, D. A., $2,180; Bourhis, J. S., $3,096; Burnett, G. E., $486.30; Collinge, J. R., $1,638.78; Davidson, L, $327; Forgie, A., $2,616; Gill, J., $2,616; Granger, W. C, $2,297; Grist, J. W., $1,624; Healy, W. L, $2,616; Holmes, H. P. L., $1,903.36; Hudson, P., $872; Magnone, M. J. A., $2,616; Masterton, A. C, $3,056; Mastin, L, $3,780; Mclntyre, D. B., $486.30; McVeigh, J., $733.92; Pare, A., $503.08; Renwick, C. W., $2,606.52; Saunders, E. C, $304.50; Shewring, W. W., 78,473.17 131,781.11 Carried forward ;..... $ 1,079,905.19 $ 1,372,863.31 FINANCE EE 91 Brought forward $1,079,905.19 $1,372,863.31 Vote 115. Government Agents, etc.—Vancouver Agency—(b) Mechanical Staff—Continued Salaries—Continued $2,230; Sigalet, P. L, $2,940; Smith, H. G., $2,376; Spracklin, S. E., $724.32; Stirling, W., $2,868; Tindale, W. H., $2,436; Watson, H., $170.61; Watson, J. J., $388.48; White, A. J., $2,616. All Other Expenditure: B.C.E.R. Co. Ltd., $8,497.70; B.C. Sanitation & Paper Products Ltd., $332.68; B.C. Towel & Linen Supply Ltd., $355.20; Community Coal Co. Ltd., $5,226.67; Dustbane Co. of B.C. Ltd., $182.62; Norfolk Paper Co. Ltd., $318.63; Snowdon, C. C, $742.10; Swan Bros. Ltd., $133.35; telephones and telegraphs, $108.36; unemployment insurance, $103.04; Vancouver, City of, $1,356.95; Vancouver Pacific Paper Co. Ltd., $172.63; Wood, G. H, & Co. Ltd., $107.69; sundry accounts under $100, $512.69. Vernon Agency Salaries _ Expenses Less sale of Acts, maps, etc $51.42 Less postage charged to various departments 505.77 $49,254.70 9,067.23 $58,321.93 557.19 Salaries: Government Agent—Wilson, A. E., $5,568; Block, P., $3,120 Bosdet, J. D., $3,186; Campbell, J. W., $18.02; Campbell, W. M. $3,034.95; Carew, Miss S. E. D., $1,778; Chapman, Miss D. M. $1,757.88; Danielson, Mrs. E., $173.70; Garrett, J. G., $4,722 Hayward, M., $3,576; Hudson, Miss I. D., $2,520; Husband, Miss E. K, $2,381.39; Jackson, Miss D. S., $2,796; Marrion, T. J., $4,212 Marsh, G. E., $403.92; Michalski, Miss E., $246.68; Porter, R. A., $2,746.40; Reinhard, W. E., $3,120; Trehearne, F. W., $3,780; Udell F., $113.76. All Other Expenditure: B.C. Power Commission, $1,376.60; Bosdet, J. D., $1,082.74; Dustbane Co. of B.C. Ltd., $141.62; Garrett, J. G., $478.44; Harwood Cartage, $112.50; Hayhurst & Woodhouse Ltd., $1,774.87; telephones and telegraphs, $643.11; Vernon, City of, $243; Vernon Motor Products Ltd., $206.17; West Disinfecting Co. Ltd., $238.74; sundry accounts under $100, $822.80; transferred from Queen's Printer, $714.49. Williams Lake Agency Salaries 514,747.68 Expenses 2,272.66 Less sale of Acts, maps, etc... $17,020.34 88.44 Col p. Ties * Government Agent—Foster, Miss J. S., $4,716; Bogle, W. J. D., $3,074.79; Denny, T. C, $2,880; Gibbons, Mrs. M. P., $1,426.83; Issigonis, J. C, $1,453.61; Morgan, Miss D. A. L, $1,018.61; Nelson, B. P.O., $177.84. All Other Expenditure: B.C. Power Commission, $387.07; Mellish, F., $420; postage, $280; telephones and telegraphs, $156.83; West Disinfecting Co. Ltd., $142.47; Williams Lake, Village of, $312; sundry accounts under $100, $264.48; transferred from Queen's Printer, $309.81. 57,764.74 16,931.90 Carried forward $1,154,601.83 $1,372,863.31 EE 92 PUBLIC ACCOUNTS, 1952-53 Brought forward $1,154,601.83 $1,372,863.31 Vote 115. Government Agents, etc.—Continued Victoria Assessor Salaries $21,764.10 Expenses 1,460.06 Salaries: Assessor—Shandley, F. M., $4,992; Bailey, Miss E. M., $2,868; Butler, R. H., $3,780; Graham, Miss R. L, $97.06; Guy, Miss V. B., $1,168; Hughes, A. C, $3,120; Jones, G., $3,576; Politano, Mrs. E. L., $87.04; Selinger, Mrs. E. L., $2,076. All Other Expenditure: Butler, R. H., $311.59; Empress Garage & Service Station, $186.41; Shandley, F.M., $237.31; telephones and telegraphs, $356.82; sundry accounts under $100; $136.50; transferred from Queen's Printer, 23,224.16 $231.43. Sundry Agencies Salaries $44,585.90 Expenses 7,266.63 $51,852.53 Less sale of Acts, maps, etc 6.21 51,846.32 Salaries: Ashcroft—Bruce, D. H., $3,795; Harrison, S., $696. Creston—Allen, R. S., $3,186; Frolak, B., $2,388. Fort St. John—Munro, W. A., $3,852; Allen, R., $1,332; Cosens, W. G, $205.84; Powell, Mrs. V. L., $163. Greenwood—Dobbie, J. W., $2,390; Clark, W., $990.87. Gulf Islands—Brown, A. M., $4,212; Popham, Miss C. F. H., $2,478. lnvermere—Weir, T. N., $1,225; pay-lists—sundry persons, $125. New Denver—Broughton, F., $3,576; Butlin, M. V., $2,520; Crellin, H. C, $2,281.29; Pendry, B., $137.46. Oliver—Earle, Mrs. E. M., $822; McKinnon, L. M., $3,226; Pryce, A. E., $1,035.17. Stewart—Orr, W. S., $1,207.50. Telegraph Creek—Dick, Mrs. M. J., $900. Terrace—Dobbie, J. W., $622; Fitzgerald, L., $664.60. Vanderhoof—Wheeler, F. B., $405.17. All Other Expenditure: Ashcroft Water, Electric & Improvement District, $223.45; B.C. Power Commission, $153.23; Brown, A. M., $448.67; Denver Light & Power Co. Ltd., $146.10; Evans Transfer, $295.12; Fitzgerald, L., $103.48; Forshaw, J. and R. P., $825; Home Oil Distributors Ltd., $123.72; New Denver Transfer, $238; postage, $716.60; telephones and telegraphs, $748.73; Telkwa Transport, $198.12; West Kootenay Power & Light Co., $283.61; sundry accounts under $100, $1,428.03; transferred from Queen's Printer, $1,334.77. Automobiles and Accessories (All Agencies): Transferred from Vote 114 .... 6,851.37 Office Furniture and Fixtures (All Agencies): Transferred from Vote 113 8,829.58 Rentals: Transferred from Vote 258 4,320.55 Contingencies (All Agencies): Davidson Mfg. Co. Ltd., $202.91; Dobson, T. S., $170.20; Johnston, R., $442.85; Lean, L. P., $123.99; Madill, S., Ltd., $389.69; McCrae, K. D., $215.52; Poulin, L., $156.17; Rush Transfer Storage Co., $319.20; Sangster, R. W., $225.05; Scott, A., $267.19; United Trucking & Storage Ltd., $227.90; West Transfer Co., $525.80; Whyte, R. D., $503.40; Wyatt, A. R. C, $234.80; sundry accounts under $100, $360.32; transferred from Vote 259, $1,163.89; transferred from Purchasing Commission (directories), $505. 6,033.88 $1,255,707.69 Less transferred from Vote 257 — proportion of R.C.M.P. rents, various Court-houses 11,099.86 1,244,607.83 Carried forward $2,617,471.14 FINANCE EE 93 Brought forward $2,617,471.14 Vote 116. Postal Branch Salaries $20,945.19 Office Expense 1,102.89 Upkeep of Automobiles 324.51 Postage 278,635.46 Office Furniture and Equipment 576.20 $301,584.25 Less chargeable to— Hospital Insurance Fund $45,300.14 Vote 40, Motor-vehicle Branch 25,000.00 Vote 107, S.S. & M.A. Tax Returns 15,300.00 " Provincial Elections Act " 4,409.75 $90,009.89 Less sundry refunds 238.27 90,248.16 Co Jo 1*1 PC * Postmaster—Carr, F. H., $3,973.28; Craig, W. D., $2,880.64; Hall, A., $3,159.28; Hills, L. A. L, $2,095.89; Hubbard, J. E., $2,746.40; Knight, J. M., $3,048.64; Lloyd, L. L, $15.20; Richards, N. T., $2,540.16; sundry pay-list (Canadian Corps of Commissionaires), $485.70. All Other Expenditure: Carson, S., $151.86; Pitney-Bowes of Canada Ltd., $575.77; postage, $278,635.46; telephones and telegraphs, $284; sundry accounts under $100, $296.55; transferred from Vote 113, $576.20; transferred from Queen's Printer, $119.22. Vote 117. Printing Public Accounts, Estimates, Revenue Receipts, Bonds, Cheques, etc. Commercial Papers Ltd., $421.13; Hewitt, G. H., Co. Ltd., $266.51; Moore Business Forms Ltd., $506.45; Systems Equipment Ltd., $892.88; transferred from Vote 116, $25.95; transferred from Queen's Printer, $15,338.66. $17,451.58 Less sundry refunds 1,227.83 Vote 118. Incidentals and Contingencies Alaska Highway News, $188.16; Armstrong Advertiser, $136.08; Bridge River- Lillooet News, $137.03; Canadian Bank of Commerce, $5,022.70; Citizen Publishers & Printers, $178.40; Courtenay-Comox Argus, $124.98; Craig, J. A., $693; Cranbrook Courier, $156.69; Creston Review, $165.96; Day, R. S., & Son Ltd., $336; Enderby Commoner, $136.08; Gibbons, J. J., Ltd., $159.20; Goldenberg, H. Carl, $2,685.10; Grand Forks Gazette, $139.04; Hope Standard, $181.44; Interior News, $139.68; Kelowna Courier Ltd., $172.80; Kimberley News, $108.36; Kootenaian, Kaslo, $131.04; McDonald, J. A., $238.22; Monetary Times, The, $136; Nanaimo Free Press Ltd., $211.68; Nelson Daily News, $220.32; News-Herald, $107.25; Omineca Herald & Terrace News, $212.64; Peace River Block News, $145.80; Penticton Herald, $288.84; Prince Rupert Daily News Ltd., $162.24; Review, The, $132.51; Rossland Miner Ltd., $189.84; Royal Bank of Canada, $540.30; Trail Daily Times, $414; Vancouver Daily Province, $143.50; Vancouver Sun, $177.66; sundry accounts under $100, $2,101.18; loss on sale of placer gold, $243.29; transferred from Queen's Printer, $2,589.77. $19,246.78 Less sundry refunds 1,268.43 211,336.09 16,223.75 17,978.35 Vote 119a. " Dyking Assessments Adjustment Act, 1905 " Arrears on Dyking Assessment on Land Reverted to the Crown Inspector of Dykes 1,893.39 Statutory "Municipalities Aid Act," R.S.B.C. 1948, Chap. 233, Sec. 3 (1) Sundry Municipalities—One-third of net proceeds from annual licence fees collected under the " Motor-vehicle Act" in respect to motor-vehicles (other than motor-cycles) and chauffeurs 2,555,498.71 Carried forward $5,420,401.43 EE 94 PUBLIC ACCOUNTS, 1952-53 : . ' ~ Brought forward . Statutory—Continued "Municipalities Aid Act," R.S.B.C. 1948, Chap. 233, Sec. 4 (1) Sundry Municipalities—One-third of net revenue for fiscal year 1952-53 from the " Social Security and Municipal Aid Tax Act" "Amusements Tax Act, 1948," Sec. 16 (2) Hospital Construction Fund—Transfer of amusements tax "Highway Development Act," 1950, Sec. 6 (1) Highway Development Fund—Payment equal to 3 cents per gallon gasoline tax. "Supreme Court Act," R.S.B.C. 1948, Chap. 73, Sec. 33 Interest on Suitors' Funds deposits 'Civil Service Superannuation Act," R.S.B.C. 1948, Chap. 319, Sees. 14 and 15 Superannuation Fund—Interest on deposits . Less interest on investments $1,336,405.33 756,746.98 'Civil Service Superannuation Act," R.S.B.C. 1948, Chap. 319, Sec. 43 Retirement Fund—Interest on deposits . Less interest on investments __ $142,428.59 76,004.33 "Official Guardian Act," R.S.B.C. 1948, Chap. 242, Sec. 19 (1) Interest on Official Guardian deposits "Unclaimed Money Deposits Act," R.S.B.C. 1948, Chap. 348, Sec. 5 Cacic, S., $454.25; Cunningham, N., estate of, $2,179.06; Fisher, T. K., $106.60; Jenkinson, Annie, estate of, $334.04; transfer, intestate estates deposits, $3,257.96 .._. "Flood Relief Act" Chap. 1, 1948 (2nd Sess.) General: Grant Electric $7,028.31 Harrison Hot Springs Dyking and Drainage Works: B.C.E.R. Co. Ltd., $424.52; City Electric (Mission) Ltd., $308; Geyer, G., $972; Harrison Hot Springs, Village of, $118.72; Marpole Machine Works Ltd., $100.94; Pioneer Motors, $564.47; sundry accounts under $100, $238.49 $2,727.14 Less payment on account of Village of Harrison Hot Springs 3,317.84 $5,420,401.43 11,281,247.09 1,531,002.93 4,393,550.37 3,703.73 579,658.35 66,424.26 273.98 6,331.91 (Credit) 590.70 "Municipal Superannuation Act," 1938, Sec. 10 (4) Commissioner of Municipal Superannuation "Water Act," R.S.B.C. 1936, Sch. E, CI. 9 (8) Comox Fire Protection District, $600; Fruitvale Waterworks District, $2,000; Lang- ford Fire Prevention District, $4,750; Sicamous Improvement District, $1,000; Union Bay Fire Protection District, $1,000 "Water Act," R.S.B.C. 1948, Chap. 361, Sec. 58 (7) Bella Coola Waterworks, $500; Campbell River Fire Protection District, $11,000 Chase River Fire Protection District, $4,100; Chase Waterworks District, $2,000 Colwood Fire Protection District, $3,000; Courtenay Fire Protection District, $1,300 Creston Valley Hospital, Creston, $13,000; Edgewater Light & Power District, $700 6,437.61 121,614.16 9,350.00 Carried forward.. . $23,419,995.82 FINANCE EE 95 Brought forward Statutory—Continued " Water Act," R.S.B.C. 1948, Chap. 361, Sec. 58 (7)—Continued Golden Fire Protection District, $3,200; Harewood Fire Prevention District, $2,000; Hedley Improvement District, $700; Hiparzure Bay Fire Protection District, $900; Merville Fire Protection District, $135; Naramata Irrigation District, $1,000; North- field Fire Protection District, $500; Princeton Fire Prevention District, $6,362.40; Shawnigan Improvement District, $2,800; Sooke Fire Protection District, $2,300; View Royal Fire Prevention District, $2,200; Westview Light, Power & Waterworks, $2,149.97 "Electric Power Act," R.S.B.C. 1948, Chap. 108, Sec. 52 Interest allowed on advances made for Sinking Fund Account by B.C. Power Commission " University Endowment Lands Administration Act," R.S.B.C. 1948, Chap. 351, Sec. 3 (la) University Endowment Lands Administration Account . $23,419,995.82 'Revenue Act," R.S.B.C. 1948, Chap. 291, Sec. 24 Refunds of poll tax 59,847.37 53,833.93 336,756.98 90.00 Special Warrant No. 2 To Authorize Payment of Subsidy Received from the Government of Canada to Pacific Great Eastern Railway Co. Pacific Great Eastern Railway Construction Account $403,500.00 Less received from Government of Canada 403,500.00 Special Warrants Nos. 10, 24, and 39 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 the Government. Stevenson & Kellogg Ltd., $36,533.55; sundry accounts under $100, $78.35 36,611.90 Special Warrant No. 14 H. Carl Goldenberg, M.A., B.C.L., Special Counsel for the Province in Connection with Dominion-Provincial Tax Agreement and in Connection with School Financing. H. Carl Goldenberg 2,000.00 1 Social Security and Municipal Aid Tax Act," R.S.B.C. 1948, Chap. 333, Sec. 35 (1) Social Security Fund Collections (see Revenue Section) Administration, Vote 107 (page EE74). Net proceeds One-third to municipalities (page EE94). $34,279,238.90 435,497.63 $33,843,741.27 11,281,247.09 (Credit) $22,562,494.18 Social security charges in accordance with Order in Council No. 2066/52: (a) Pensions and cost-of-living bonus paid to recipients of old-age assistance, universal old-age security, blind persons' allowances, and the administration of the "Old-age Assistance Act" and of the " Blind Persons' Allowances Act": "Old-age Assistance Act" and " Blind Persons' Allowances Act " (page EE 155) $1,926,831.54 Cost-of-living bonus, Vote 163 (page EE 155) 3,676,910.59 $5,603,742.13 1 Carried forward $5,603,742.13 $22,562,494.18 $23,909,136.00 EE 96 PUBLIC ACCOUNTS, 1952-53 "Social Security and Municipal Aid Tax Act," R.S.B.C. 1948, Chap. 333, Sec. 35 (1)—Social Security Fund—Continued Brought forward $5,603,742.13 $22,562,494.18 $23,909,136.00 Social security charges in accordance with Order in Council No. 2066/52—Continued (b) Social assistance allowances and grants, and the administrative salaries and expenses of field service: Social allowances (including grants), Vote 152 (page EE 146) ... $4,608,177.74 Field service, Vote 148 (page EE 142) 1,081,530.67 (c) Allowances paid under the " Mothers' Allowances Act" and supplementary mothers' allowances: " Mothers' Allowances Act" (page EE 156) $260,876.26 Supplementary mothers' allowances, Vote 153 (page EE 147) 150,576.85 (d) The maintenance of dependent children and grants to homes, and the administrative salaries and expenses of the Child Welfare Division: Maintenance of dependent children and grants to homes, Vote 158 (page EE 151) $1,086,518.32 Administration of Child Welfare Division, Vote 157 (page EE151) 53,197.86 (e) The hospitalization of and medical services and charges paid on behalf of (a), (b), (c), and (d) : Hospitalization of social assistance cases, Vote 156 (page EE 150) $3,560,296.40 Medical services, drugs, etc., Vote 155 (page EE 150) 1,648,966.07 (/) Per diem grants under sec. 4 of the "Hospital Act" and any subsidy from Consolidated Revenue Fund paid into the Hospital Insurance Fund: Per diem grants under sec. 4, "Hospital Act," Vote 122 (page EE98) $1,533,061.20 Subsidy to Hospital Insurance Fund, Vote 124 (page EE 99) 4,686,990.00 (g) Tuberculosis control, including administration: Central office, district nursing, and social service, Vote 142 (page EE 129) $110,663.49 Travelling clinics, Vote 143 (page EE 130) 63,718.25 In-patient care and stationary clinics, Vote 144 (page EE 139) 2,664,497.41 5,689,708.41 411,453.11 1,139,716.18 5,209,262.47 6,220,051.20 2,838,879.15 (h) Infirmaries, including administration: Provincial infirmaries, Vote 125 (page EE 114) 460,593.62 Carried forward $27,573,406.27 $22,562,494.18 $23,909,136.00 FINANCE EE 97 ' Social Security and Municipal Aid Tax Act," R.S.B.C. 1948, Chap. 333, Sec. 35 (1)—Social Security Fund—Continued Brought forward $27,573,406.27 $22,562,494.18 $23,909,136.00 Social security charges in accordance with Order in Council No. 2066/52—Continued (i) Provincial Mental Health Services, including administration: Headquarters, Vote 247 (page EE226) $91,440.88 Preventive services, Vote 248 (page EE 227) 99,213.55 Provincial mental hospitals, Vote 249 (page EE 228) 5,805,245.83 5,995,900.26 (/') Homes for the Aged, including administration: Homes for the aged, Vote 251 (page EE 237)— 812,149.13 (k) Grants to children's homes, convalescent homes, and homes for the aged, Vote 229 (page EE 217) 173,251.02 34,554,706.- Cost of social security as determined by Order in Council No. 2066/52 in excess of the net proceeds of social security and municipal aid tax for the fiscal year 1952-53 11,992,212.50 Balance available in Social Security Fund at March 31, 1953 Nil " Highway Development Act," 1950, Sec. 6 Highway Development Fund Credit balance at March 31, 1952 $2,007,683.11 Add payment equal to 3 cents per gallon gasoline tax (page EE 94) 4,393,550.37 Less payment of interest, sinking fund provision, and redemption of Treasury bills, chargeable to Highway Development Fund under sec. 7 of " Highway Development Act ": Transfer, Vote 1 (a), interest $825,544.56 Transfer, Vote 1 (c), sinking funds 524,610.97 Transfer, Vote 1 (d), redemption of debt 5,051,077.95 $6,401,233.48 6,401,233.48 Balance available in Highway Development Fund at March 31, 1953 Nil "Hospital Construction Act," 1950, Sec. 6 Hospital Construction Fund Credit balance at March 31, 1952 $553,643.03 Add— Amusements tax paid into Fund pursuant to Sec. 16 of "Amusements Tax Act " (page EE 94) $1,531,002.93 Repayment of advances to hospitals 315,430.18 1,846,433.11 $2,400,076.14 Less redemption of Treasury bills chargeable to Hospital Construction Fund under sec. 7 of " Hospital Construction Act ": Transfer, Vote 1—Redemption of Debt 2,350,000.00 Balance available in Hospital Construction Fund at March 31, 1953 $50,076.14 " Housing Act," 1950, Sec. 8 Housing Act Fund Amount borrowed under " Housing Act " credited to Fund pursuant to sec. 8 (2) $120,000.00 Repayment of moneys expended under sec. 9 6,798.24 $126,798.24 Less expenditure chargeable to Housing Act Fund under sec. 9 (a) of " Housing Act " . 114,409.25 Balance available in Housing Act Fund at March 31, 1953 $12,388.99 Total, Department of Finance $23,909,136.00 4 EE 98 PUBLIC ACCOUNTS, 1952-53 DEPARTMENT OF FISHERIES Vote 119. Minister's Office Salaries Office Expense $50.50 Travelling Expense 358.00 Travelling Expense: Hon. H. R. Bowman, $47.75; Hon. Ralph Chetwynd, $310.25. All Other Expenditure: Queen's Printer, $50.50. Vote 120. General Administration Salaries $25,235.92 Office Expense 1,460.95 Travelling Expense 868.24 Overseers and Inspectors 849.67 Rentals 1,334.20 Educational Printing 1,552.73 Biological Surveys 3,196.15 Boats and Boat Charter 2,753.47 Office Furniture and Equipment 360.50 Col q flPS" Deputy Minister—Alexander, G. J., $8,760; Baggattin, A. A., $4,356; Catterall, Mrs. G. J., $2,868; Gray, I. E. J., $46.96; Kent, E. P., $2,868; Quayle, D. B., $5,952; Tomlinson, F., $384.96. Travelling Expense: Alexander, G. J., $474; Imperial Oil Ltd., $19.59; Quayle, D. B., $374.65. All Other Expenditure: Bagattin, A. A., $849.67; Cave & Co. Ltd., $514.35; Cleveland Equipment Co. Ltd., $155.53; Griffith, Mrs. L., $150; Home Oil Distributors Ltd., $244.74; Imperial Oil Ltd., $163.32; lipsett, E., Ltd., $764.50; McLennan, McFeely & Prior Ltd., $115.30; Quayle, D. B., $644.66; Shandon Scientific Co., $146.26; Shell Oil Co. of Canada Ltd., $258.40; Stewart & Hudson Ltd., $156.27; sundry accounts, $305.71; Swan, L, Ltd., $978.50; telephones and telegraphs, $622.94; Victoria Photo Supply Ltd., $161.85; sundry accounts under $100, $1,752.54; transferred from Vote 113, $360.50; transferred from Vote 258, $1,244.20; transferred from Queen's Printer, $1,918.41. DEPARTMENT OF HEALTH AND WELFARE Vote 121. Minister's Office Salaries $ 18,502.81 Office Expense 2,261.01 Travelling Expense 2,117.55 Cn is Ties * Ministers of Health and Welfare—Hon. E. C. F. Martin, $4,975.96; Hon. A. D. Turnbull, $2,524.04; Fritsch, Mrs. D., $310.81; MacLean, Miss S. I., $2,340; Pitkethley, Miss L. M., $3,780; Porteous, A., $4,572. Travelling Expense: Causeway Service & Garage, $270.92; Martin, Hon. E. C, $1,162.19; Minister of Finance, $100; Porteous, A., $66.80; Turnbull, Hon. A. D., $483.60; sundry accounts under $100, $34.04. All Other Expenditure: Telephones and telegraphs, $1,001.84; sundry accounts under $100, $330.42; transferred from Queen's Printer, $928.75. Vote 122. Per Diem Grants under Sec. 4 of " Hospital Act " Hospital Insurance Fund $1,520,171.20 Payments to sundry hospitals 12,890.00 $408.50 37,611.83 Total, Department of Fisheries $38,020.33 $22,881.37 1,533,061.20 Carried forward $ 1,555,942.57 HEALTH AND WELFARE EE 99 Brought forward _ . __ $1,555,942.57 Vote 123. Accounting Division Salaries $98,976.13 10,827.24 4,924.49 786.87 859.62 Office Expense Travelling Expense Office Furniture and Equipment Automobiles and Accessories $117.80 490.00 6,100.00 . 1,950.07 4,974.15 Less received, Province of Alberta $116,374.35 13,632.02 Less transfer, Vote 135 Less transfer, Vote 228 ... . .. Less transfer, Vote 252 Less transfer, various votes 102.742.33 Salaries: Departmental Controller—Rickinson, E. R., $6,192; Aberry, Miss P., $1,440; Adams, Mrs. P. L., $551.38; Atkins, Miss E. B., $2,238; Basi, Miss J., $270; Betts, Miss A. M., $1,536; Brown, B. T, $4,284; Cann, Mrs. P. I., $157.92; Charbonneau, Mrs. J., $495; Daggett, N. D., $3,372; Frankling, Mrs. R. M., $2,331.88; Friesen, Mrs. E. B., $570.88; Hague, Miss S. M., $669.10; Hall, Miss S. T., $640; Hawthorn, Miss L, $2,832; Henney, Miss F. E., $2,388; Horan, Miss M. M., $2,616; Horner, Miss A. F., $2,658; Idiens, Miss M. J., $2,014.25; Jock, Mrs. N., $50.19; Johnson, Mrs. M., $2,552; Kirchin, Mrs. P. M., $44.94; Laberge, Miss E. M., $1,868.48; Lewis, Miss E. M., $2,436; MacLean, M. B. C, $3,518.08; Matthews, Miss E. E., $3,504; Mayer, Mrs. M., $223.92; McDiarmid, J., $4,428; McKay, C. E., $3,312; McLean, Miss M. L., $778.50; McMillan, D. G, $3,868.94; Mitchell, J. H., $2,489.71; Murkar, Miss F. M., $2,868; Pillinger, Miss M. F., $1,073.23; Plant, Miss D. E. L., $2,934; Pover, Miss E., $70.61; Price, H. J., $3,912.06; Proctor, Miss E., $774.24; Reesor, Mrs. E. D., $3,120; Richards, Miss C. S., $951.40; Shandley, R. C, $2,628.75; Smith, Miss M. V., $2,616; Stamford, F. H., $2,193.55; Tucker, H. E., $723; Watson, Mrs. J. L, $45.05; Watts, Miss R. M., $1,233; Watts, W., $3,780; Wilson, Mrs. E. A., $1,350; Wolrige, Miss M. J., $2,214.92; Yipp, Miss C, $341. Travelling Expense: Begg Bros. Ltd., $14.74; Brett's Ltd., $4.85; Brown, B. L., $153.46; Brown, B. T., $2,025.56; Burrard Service, $205.98; C.P. Airlines Ltd., $86.95; Davis Motors Ltd., $124.77; Dickinson & Dunn, $32.34; Gutta Percha & Rubber Ltd., $13.15; Hart Battery Co. Ltd., $14.03; Marshall, C. R., $3.79; Matthews, Miss E. E., $55.31; McMillan, D. G., $85.70; Plant, Miss D., $17.15; Rickinson, E. R., $126.50; Service Garage, $125.68; Watts, W., $1,275.87; Wood, J. M., Motors, $321.22; transferred from Vote 112, $46.70; transferred from Vote 259, $72.94. All Other Expenditure: Postage, $1,044.71; telephones and telegraphs, $2,375.14; unemployment insurance, $3,707.03; sundry accounts under $100, $156.85; transferred from Vote 113, $786.87; transferred from Vote 114, $859.62; transferred from Queen's Printer, $3,428.15. Vote 124. Subsidy to Hospital Insurance Service Hospital Insurance Fund 4,686,990.00 Hospital Insurance Fund* Revenue Receipts: Premiums (exclusive of Social Assistance cases) $14,882,288.84 Hospitalization of Social Assistance cases 3,546,278.15 "Hospital Act," sec. 40 (1) 1,520,171.20 " Hospital Act," sec. 32(1) 977,136.91 Excess of disbursements over revenue receipts.. $20,925,875.10 2,207,164.18 $23,133,039.28 Carried forward.. $6,345,674.90 * 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 31, 1953. EE 100 PUBLIC ACCOUNTS, 1952-53 Cash Disbursements: Salaries Brought forward Hospital Insurance Fund—Continued Office expense Travelling expense Upkeep of automobiles Tabulating equipment, rentals, Rentals and maintenance Advertising and publicity Advisory Council etc., $6,345,674.90 Hospital surveys and appraisals.. Less recovered $8,113.88 13,184.33 $1,410,974.39 173,043.02 25,118.01 12,591.22 77,379.32 79,377.61 28,045.74 161.14 Office furniture and equipment Automobiles and accessories (Credit) 5,070.45 14,769.04 6,686.52 Total administration expense $ 1,823,075.56 Payments to hospitals: Claims $21,239,496.10 Vancouver General Hospital re out-patients ("Hospital Insurance Act," sec. 35 (30)) 133,588.78 Less collections, third-party liability $21,373,084.88 63,121.16 21,309,963.72 $23,133,039.28 Reconciliation of the Hospital Insurance Fund Credit balance at March 31st, 1952 $4,781,450.99 Add transfer from Vote 124—subsidy to Hospital Insurance Fund 4,686,990.00 Less— Amount adjusted on advances to hospitals pending submission of claims.. $9,468,440.99 $44,321.56 Excess of disbursements over revenue receipts for the fiscal year 1952-53 2,207,164.18 2,251,485.74 Credit balance of the Hospital Insurance Fund as at March 31st, 1953 $7,216,955.25 Salaries: Commissioner—Detwiller, L. F., $9,360; Assistant Commissioner—Cox, D. M. $12,000; Abbiss, D. C. S., $5,568; Abey, Miss H., $800.40; Acreman, Mrs. F. E. $2,024.42; Adam, Miss H. E., $291.17; Adams, Mrs. M. H. I., $1,361.01; Adkins Mrs. J. P., $636.60; Agar, Miss M. J., $231.53; Akam, Mrs. J. G., $407.01 Akehurst, Mrs. A. K., $1,668; Akins, Mrs. C. A., $1,100.05; Alder, W. L., $3,372 Allen, R. M., $207.91; Alston-Stewart, Mrs. J., $1,010.72; Ames, Mrs. K. M. $401.01; Andersen, Miss C. S., $1,700.09; Anderson, Mrs. A., $2,262.05; Anderson, Mrs. M., $446.28; Arber, Mrs. J. L., $149.08; Archer, Miss L., $904.20 Archibald, Mrs. F. E., $2,165.80; Armstrong, Mrs. J. M., $1,250.94; Ash, Mrs L. L, $317.35; Ashworth, Miss O. M., $1,536; Askew, Miss D. L, $1,663.20 Atchison, Miss I. L., $2,769.12; Atkinson, Miss A. M., $2,076; Atkinson, B. H. $3,372; Atkinson, Miss R. E., $533.52; Bacon, P. A., $3,667.63; Baerg, G. G. $400.52; Bain, G., $1,516.08; Bains, Miss J. K., $1,209.44; Baird, Miss V. L. $215.01; Ball, Miss M. E., $2,175.16; Balma, Miss D. M., $1,141.46; Bamford Mrs. W. M., $120; Banks, A. R., $3,124.62; Banyard, B. C. G., $165; Barker E. G., $1,794.55; Barker, R. R., $1,365.89; Bassett, Mrs. B. T., $2,711.13; Batch eler, Mrs. I. V., $2,076; Baxter, Miss M. E., $483.89; Bayliss, Mrs. L., $1,646.07 Beaumont, B. W., $3,584.34; Beaumont, K., $290.35; Belither, Miss A., $373.09 Bell, H. M. S., $2,388; Bell, J. M., $1,967.81; Belobaba, W., $1,708.78; Benn, Mrs M. E. S., $1,407; Bennell, Mrs. S. I., $303.74; Bennett, Miss E. M. M., $2,388 Berdick, J. W., $335.93; Berg, Mrs. L., $630; Bergeron, E. A., $355.03; Bessette Mrs. F. O., $1,367.96; Biggs, M. P., $3,632.91; Bingham, Miss B. M., $1,554.37 Carried forward . $6,345,674.90 HEALTH AND WELFARE EE 101 Brought forward $6,345,674.90 Hospital Insurance Fund—Continued Salaries—Continued Bingham, D., $3,276.23; Bird, Mrs. D. W., $2,138.66; Bird, Miss M. A., $401.51; Bishop, Miss J. V., $169.63; Blair, A. W., $2,307.65; Blunt, H. C, $596.74; Bond, C. W., $562; Boniface, Miss N. J., $596.78; Booth, Mrs. L, $1,973.67; Booth, Mrs. K. F., $136.95; Bosher, Miss E. G., $475.32; Boston, Miss S. M., $494.56; Both- well, Miss C. M., $1,015; Bordeaudhui, Mrs. G., $520.40; Bourke, E. V., $2,710.41; Bradley, Miss B. J., $2,182.65; Bradley, Miss F. J., $1,990.60; Bradshaw, Mrs. J. M., $2,537.02; Brady, Miss W., $2,524.75; Brain, L. R., $3,069.67; Brake, D. F., $2,121; Brayshaw, J. M. W., $3,312; Brewster, Miss S., $1,764.79; Bridges, Mrs. G. V., $143; Briggs, Miss F. E., $2,076; Broad, Mrs. O. M., $2,076; Brooks, Mrs. H. M., $1,811.72; Broughton, Miss M. I., $2,229.14; Browke, Miss M., $1,124.71; Brown, Miss B. M., $1,503; Brown, Miss D. M., $828.84; Brown, Miss H. L, $116.80; Brown, J. B., $3,312; Brown, Miss L. M., $677.78; Brown, O. R., $2,048.09; Browning, C, $3,310.85; Browning, E. M., $3,312; Brownlee, L. R., $616.10; Bruch, H. J., $2,023.99; Buchanan, M., $1,449.60; Bunn, Miss F., $2,146; Burgess, Mrs. C. D., $1,078.32; Burgess, J. G., $3,724.36; Burgess, Miss N. A. M., $446.90; Burley, B. R. J., $2,303.04; Burns, Miss E., $2,356.07; Burns, Mrs. G. I., $1,763.82; Burrows, Mrs. B. G., $1,687.45; Butcher, L, $4,356; Cairns, Miss E. R., $819.25; Caley, Miss G. M., $2,053.22; Caley, Miss M. G., $2,223.08; Calow, H. F., $545.79; Cameron, C. H„ $2,266.73; Cameron, D., $640.91; Cameron, Miss G. L, $2,160; Campbell, D. E., $2,796; Campbell, Miss E. N., $473.32; Campbell, Mrs. M. B., $1,389.63; Campbell, W. C. M., $848.71; Carley, D. H., $926.60; Carmichael, Miss N. L, $1,406.77; Carswell, Miss J., $2,655.80; Carswell, Miss S. L, $107.62; Case, Mrs. M. E., $1,796.45; Catherwood, E. A. B., $992.12; Cave, Miss A. M., $1,113.78; Cave, Miss K. M., $2,568; Cavin, D. L, $752.08; Cawkwell, Mrs. C. G., $2,388; Chaloner, E. L, $2,052.08; Chan, G., $2,118.03; Chan, Miss L., $1,620; Child, Miss L. C, $516.92; Chow, Miss M., $1,111.79; Christopher, Mrs. J. O., $2,087.55; Chu, Mrs. D., $1,488; Chubb, R. F., $2,125.41; Chungranes, Miss V., $1,501.71; Churchill, G. A., $3,603.90; Clark, A. R., $335.72; Clark, Mrs. E. E., $748.91; Clark, Miss S. K., $530.11; Clarke, Mrs. G. E. A., $1,606.16; Clarke, Mrs. L., $568.77; Clarke, Mrs. M., $107.63; Clendenning, Miss H. C, $3,264.86; Cleworth, Miss M. F., $1,849.79; Cole, Miss B. M., $820.24; Coleman, M. L, $2,785.56; Collings, Miss R. L., $270.76; Collington, Mrs. O. E., $91.30; Combe, Mrs. P. B., $2,068.79; Comeau, Mrs. L. T, $2,176.69; Conarroe, Mrs. J. R., $617.47; Connell, Mrs. N., $1,871.84; Cooke, Miss M. L., $1,441.56; Cormack, Mrs. J., $808.19; Cornock, Mrs. M. G., $281.96; Corry, Miss B. E., $1,980; Costain, Mrs. S. L., $221.94; Couper, Miss M., $2,126.73; Cox, Miss J. M., $260.19; Cox, Mrs. M. E., $1,497.50; Crabbe, Mrs. N. L., $1,406.72; Crawford, Mrs. S. J., $425.20; Crocker, Miss L. M., $2,520; Cropper, Miss D. M., $1,580.18; Cross, Miss R. M., $1,891.28; Crossman, Miss A. E., $578.49; Crossman, Mrs. M. E., $2,120.96; Crossman, Mrs. M., $239.23; Crowson, W. F., $3,133.70; Cruikshank, Mrs. I. K., $699.30; Currier, C. J., $629.59; Curry, Miss M. G., $362.68; Dallirnore, A. R., $3,372; Dallin, Miss J. M., $1,774.80; Dalloway, Miss E. E., $319.42; Daniel, Miss F. E., $2,104.16: Davies, Mrs. A. C, $660; Davies, Miss B. A. S., $1,794.69; Davies, R. W., $2,086.65; Davis, Miss J. M., $308.94; Dawson, Miss B. L, $439.17; Day, Miss C. A., $2,094.87; Deighton, Miss I. D., $1,094.18; Demaris, Miss G. M., $728.80; Der, Miss G. L., $1,644.42; Dew, Miss E. I., $202.15; Dickinson, Miss M. E., $2,527.15; Digby, Miss A. L., $215.90- Dillon, Mrs. B., $2,090; Dines, Mrs. D. M., $3,085; Dinney, Mrs. J. C, $2 346 30- Dodds, Miss D. E., $613.31; Donaldson, B. M., $1,049.59; Donaldson, Miss G M ' $1,404.21; Dopson, Mrs. G. B., $2,520; Dornan, W. K., $2,030.14; Douglas, Miss P.A., $1,695.60;.Dowdy, Mrs. J. M., $567.63; Dowling, J., $4,800; Drab H E $4,212; Drake, Miss F., $2,466.92; Drayton, Miss E. M. J., $138.83; Druce Mrs' V. L., $2,249.72; Dubberley, Miss P. L, $1,620; Duckitt, T. S., $2,949.24; Duckitt W. G., $413.42; Dunlop, Miss F. M. M., $2,014.45; Dunn, Mrs. G $106 23- Durkin, Miss G. I., $3,188; Durran, Mrs. R. B., $474.92; Dutemple, Mrs. E M L ' $1,414.92; Dyson, S., $3,947.91; Earl, Mrs. B. L„ $249.23; Earl, Miss O g'' $365.18; Edgar, E. H., $3,180; Eison, Mrs. L. A., $525.25; Elborne, Miss E m'' $2,952.45; Ellis, Miss M. I., $1,095.86; Emerson, Miss V. H., $229.26- Emery' Miss L. A., $453.56; Eng, C. G., 2,036.88; Eppinger, Miss D. G, $2,102.64- Evans' Miss V., $2,368.36; Ewan, D. I., $3,289.42; Faa, Mrs. R. E., $1,685 78-' Failes' Miss P. A. E., $821.60; Fairbairn, Miss L. M., $1,257.89; Fairweather Mrs J g' $942.96; Fanstone, Miss L. R., $1,391.46; Farmer, Miss D., $465 28- Farmer' Mrs. J. A., $1,578; Faulks, Mrs. E. A., $840.61; Fawcett, R. G., $3 146 04- Fea' Mrs. H., $412.18; Fell, Mrs. B. F., $1,890.83; Field, Mrs. D. W. M $1 809 17: Findler, Miss M. L., $1,473.35; Firth, Mrs. M. C, $2,162.05- Fischer Miss J. L. M., $1,832; Fleming, Miss J., $201.63; Forbes, Mrs. M. M., $159.32; Forrest, Carried forward $6,345,674.90 EE 102 PUBLIC ACCOUNTS, 1952-53 Brought forward 5,345,674.90 Hospital Insurance Fund—Continued Salaries—Continued D. F., $2,727; Forrester, Miss M. J., $1,503.34; Forrester, Mrs. M., $1,561.37 Forssander, Miss R. P., $243.36; Foster, Mrs. C. E., $1,354.30; Foster, Miss R. J. $1,846.31; Fouracre, Miss B. J., $2,340; Fowlow, Mrs. C. J., $1,368.06; Frankie Miss L. I., $990; Franklin, Miss A. C, $1,090.44; Franklin, Mrs. D. C, $446.52 Franklin, Mrs. M., $913.90; .Fraser, Dr. W. A., $6,000; Frenette, Miss A. M. $1,842.66; Frenette, Mrs. R. M., $1,418.71; Fricker, Miss B. F., $1,328.65; Fried rich, Mrs. V. G., $2,584.88; Fuller, R. D., $2,249.77; Fulton, Miss A. M., $718.72 Fulton, Miss S. J., $2,082.66; Gage, P., $2,660.47; Gagnon, Mrs. A. I., $495; Gale. Mrs. K. N. F., $978.48; Gallagher, R. J., $453.96; Galliford, Miss G. E., $284.61 Gamlin, S. N., $3,372; Gardiner, Mrs. C. E., $620.60; Gardiner, J. H., $2,623.25 Garland, Miss L. M., $3,252; Gavigan, Miss A., $2,028; Gavin, Mrs. E. J., $2,520 Genest, J. A., $3,678.58; George, R. W., $2,836.28; George, Mrs. W. J., $1,545.13 Gerard, Miss G. B., $2,229.02; Gibbons, Miss J. E. L., $1,685.31; Gibson, Miss P. L, $258.48; Gilbert, Mrs. S. A., $1,750.29; Gildemeester, Mrs. Y. H., $248.08 Gillingham, Miss L. I., $662.56; Gingell, Mrs. G. G., $1,818.83; Godfrey, C. T. $1,099.89; Gonnason, Miss M. A., $1,602.21; Goodwin, G. A., $1,980.87; Gosse. Miss E. M., $954.96; Gougeon, Miss D. M. E., $241.33; Graham, Mrs. D. $2,807.73; Grant, Miss J. G, $1,860; Grant, Mrs. J. M., $1,066.44; Gray, Mrs J. K., $801.90; Gray, Mrs. M. E., $794.60; Gray, Miss N. E., $322.21; Grealy Mrs. B. A., $2,132.30; Grier, Mrs. A. E., $399.74; Grieve, Miss M. E., $1,490.98 Griffiths, R. L., $739.94;' Griffiths, T. O., $2,291.15; Grigg, Miss N. I., $1,000 Grimble, H. F., $3,780; Gurney, Mrs. B. M., $2,132.38; Gustafson, Miss L. I. $1,743.14; Hall, Miss R. C, $2,079.37; Hallam, J. M., $2,966.86; Halminen, Miss E. V., $903.33; Hamill, Miss P. M., $380.62; Hampton, Miss B. J., $1,195.95 Hampton, E., $3,372; Hancox, Mrs. L., $2,105.42; Hanley, Miss E. E., $2,413.26 Harkness, Mrs. W. E., $1,754.65; Harper, Mrs. C. M., $1,148.38; Harris, Mrs, C. M., $875.83; Harris, Mrs. E. M., $1,558.74; Harris, Mrs. R., $1,862.50 Harrison, Mrs. D. C. M., $334.32; Harrison, Mrs. M., $1,271.53; Hatfield, Miss E. J., $269.94; Head, Miss V. D., $958.61; Heinekey, Mrs. M., $1,606.81; Heine- sen, Miss P. K., $285.02; Helgesen, Miss L. E. L., $719.64; Heller, G. C, $559.74 Hemsworth, Mrs. A. W., $1,994.09; Henderson, Miss J. A., $444.81; Henderson. J. F. M., 976.80; Henderson, Miss J. G., $279.69; Hepburn, Miss E. C, $2,008.95 Hepburn, Mrs. E. M., $222.12; Hepburn, Mrs. M. J., $1,048.55; Herbert, Mrs. H. $2,568; Herbertson, Miss D. E., $395.58; Hermiston, Miss R. C, $798.56 Hetherington, Mrs. D., $254.10; Hicks, Miss K. L., $1,856.18; Hiles, Mrs. I. P, $1,155; Hill, J. A. B., $1,406.38; Hill-Tout, Miss M. F., $300.41; Hilton, Miss W. V., $211.86; Hindle, Mrs. M. L, $790.84; Hobbs, Mrs. A. L., $2,191.32 Hobson, G. N., $3,962.50; Hodgson, Mrs. S. C, $1,504.38; Holborn, E. W. $3,996; Holgate, Miss M. E., $473.32; Hong, Miss A., $513.09; Hoole, Miss B. A., $2,735.05; Hooper, Miss S. A., $379.07; Hopkins, Mrs. E. G., $673.78; Hopkins J. R., $2,046.48; Hotchkiss, Miss M. I., $555.23; Houghton, Mrs. M. G., $732.09 House, C. W., $655.61; Howard, Miss M. P., $1,550.53; Hoyle, R., $2,044.97 Hrushka, Miss S., $2,436; Hudson, J. G., $2,508.63; Huggins, D. W. C, $3,474.39 Hummel, H. V., $5,760; Hunter, Miss K. C, $989.06; Hurry, Mrs. S. M. $1,304.08; Hutton, Mrs. L. I., $320.63; Ibbs, F. L., $4,140; Innes, Miss B. G. $241.33; Irish, Miss S. M., $1,856.47; Ironside. W. J. D., $2,296.91; Ivings, Mrs M. L., $2,093.38; Jackson, Miss A. R., $1,430.19; Jacobson, D. A., $2,018.45 James, Miss M. K., $1,613.10; Jamieson, Miss A., $792.52; Jarvis, Mrs. B. J., $905.98 Jay, R. L., $615.17; Jaynes, Miss A. M., $1,662.49; Jenner, Miss E. F., $245.06 Jensen, Miss A. E., $1,496.98; Jess, Miss L. V., $2,064.64; Jessup, G, $3,168.80 Joe, R., $2,409.24; Johnson, Mrs. L. E., $1,869.64; Johnson, Mrs. M. P., $2,028 Johnston, D. C, $3,372; Johnstone, Miss J. L., $662.12; Jones, Miss B. M $1,558.83; Jones, Mrs. G. H., $545.75; Jones, J. J., $2,397.96; Jones Miss N. D. $1,759.94; Jones, R. H., $2,047,97; Jones, Mrs. R. K. V., $2,068.79; Jones, S. $1,460.30; Jordan, A. G., $3,685.57; Jordan, Mrs. M., $2,354.11; Jorre De St Jorre, Miss J., $387.69; Kadeschuk, Miss M., $1,846.68; Keating, V. L, $496.99 Kelly, P. L, $3,622.96; Kelway, Mrs. I., $1,896; Kennedy, Mrs. A., $1,797.80 Kennedy, Mrs. J. N., $679.87; Kennedy, S. L, $2,788.44; Kenney, Miss J. C. $1,095.95; Kensington, Miss B. L, $206.72; Keogh, F. L, $3,699.85; Keogh M. M. S., $3,182.63; Kerr, H. S., $332.17; Kerr, Mrs. M. A., $331.86; Kirby. Miss B. J., $1,794.24; Kirby, G. L„ $749.39; Kirby, Miss J. L., $621.84; Kirby Miss M. A., $2,509.74; Kirchner, Mrs. E. M., $1,800; Kishinsky, Miss H. $2,109.87; Kissack, Miss E., $1,795; Klingle, Mrs. A. H., $1,768.74; Knight. R. A., $2,340; Knight, Mrs. W. E., $763.40; Kosakowsky, Mrs. I. E., $1,692.66 Kramer, Mrs. C. B., $2,350; Kubisheski, M. L, $591.89; Laharty, Miss K. E., $1,699.32; Laidler, Miss K., $1,997.49; Lai, Miss S. C, $1,149.60; Lai, Miss S. K. Carried forward $6,345,674.90 HEALTH AND WELFARE EE 103 Brought forward $6,345,674.90 Hospital Insurance Fund—Continued Salaries—Continued $763.12; Lalonde, Mrs. R. I., $846.70; Lambrick, Mrs. A. M„ $2,368.60; Lane, Mrs. M. A., $1,854.12; Langton, Mrs. J. R., $558.50; Laurie, Mrs. D. H., $2,136.56; Law, A. S., $2,084.89; Lawson, Mrs. P. M., $1,973.41; Layland, Miss S. M., $1,804.21; Lea, Mrs. M. G., $699.23; Leckoeff, Miss N. N., $184.91; Lee, Miss D., $733.56; Lee, G. A., $1,328.67; Lee, Miss L., $1,611.40; Lee, M., $1,237.26; Lee, N., $1,490.08; Lee, Miss S. M., $1,727.07; Leece, Miss M. L., $1,035.27; Leech, Miss M. P., $716.91; Leeman, J. A., $1,843.96; Leighton, Mrs. G. A., $2,666.40; Leland, Miss B. J., $591.92; Lennox, Miss F. L., $420.96; Leonard, Mrs. E. T., $710.80; Leong, Miss L., $708.77; Lesoway, Mrs. J., $802.05; Liesch, Mrs. A. I., $1,519.35; Linn, Mrs. D. I., $1,009.06; Lipsey, Miss T. M., $431.64; Lister, J. F. A., $3,350.05; Lloyd, Mrs. F. D., $1,647.24; Lohr, Mrs. R. W., $2,226; Long, F. A., $759.70; Long, Miss J. M., $191.95; Long, Mrs. M. R., $2,160; Louis, R. C, $278.93; Lowe, Mrs. J., $1,102.52; Lowe, R. H., $2,303.77; Lowe, T., $201.92; Lowry, Miss N. E., $2,084.58; Lyle, W. J., $5,760; Lyttle, Miss E. A., $2,126.74; MacDonald, A. J., $3,147.56; MacDonald, Miss B. L., $189.88; MacDonald, D. C, $3,487.76; MacDonald, Mrs. E. M., $2,062.52; MacDonald, Mrs. E. M., $604.13; MacDonald, Mrs. J. M., $2,323; MacKay, F. C, $2,684.11; MacKay, W. J., $1,967.62; MacKenzie, Mrs. J., $771.68; MacKereth, Miss M. E., $224.64; MacLennan, Miss N. V., $319.80; MacLennan, Mrs. V., $1,646.74; MacLeod, N. J., $2,050.21; MacPherson, Mrs. H., $188; MacPherson, Miss M. E., $2,022.66; Mader, Miss B. A., $1,716.68; Mainguy, J. W., $4,572; Malakoff, Miss M., $1,525.94; Malcolm, Miss S. A., $284.58; Manhas, Miss J., $1,146.98; Manton, Miss L. V., $2,568; Mar, Miss B., $1,142.16; Mar, Miss L. L., $132.54; Mar, Miss S., $1,627.83; Marcus, Miss E., $387.15; Martin, Miss B. M., $560.42; Martin, Miss F. I., $1,134.76; Martin, K. R., $295.65; Martin, N. H., $1,860; Mason, Mrs. J. M., $425.25; Matheson, E. B., $3,372; Matthews, Mrs. E. G., $241.35; Maxwell, Mrs. V. C. R., $2,065.19; Maze, R., $3,478.65; McCahill, Mrs. V. V., $1,676.74; McCaig, Mrs. J., $2,078.30; McCann, Miss E., $161.75; McConechy, Mrs. C. W., $2,097.65; McCorquodale, Mrs. A., $895.10; McCul- lough, Mrs. T. V., $773.72; McDiarmid, Miss F., $2,208; McFadden, Mrs. E., $2,465.72; McGregor, Miss M. L, $951.52; Mclndoe, Miss J. M., $1,898.63; Mclnnis, Mrs. J. L. A., $2,069.29; Mcintosh, Mrs. D. L., $111.41; Mclntyre, Miss E. L, $1,562.55; Mclntyre, Miss J. E., $385.05; McKay, A. S., $4,092.49; McKay, Mrs. H. L., $195.71; McKeever, A., $3,609; McKerchar, Miss M. R., $1,990.60; McKimmie, D. B., $2,395.86; McLean, Miss H. L., $1,974.79; McLennan, Mrs. B. F., $1,848; McLeod, Mrs. M. F., $1,059.81; McMicking, E. L, $4,149.43; McNab, J. A., $3,924; McNeely, Miss M. E., $2,020.93; McQuaid, R. A., $146.68; McRae, J. E., $3,207; Meadus, R. H., $2,873.13; Medley, Miss M. L, $605.50; Menard, Mrs. M. M., $1,713.95; Metcalfe, Mrs. I. H., $1,962.34; Metcalfe, Mrs. L. M. R., $1,485.50; Michelin, Miss D., $343.23; Michell, Miss B. L, $1,552.19; Miller, Mrs. A. V., $1,911.20; Miller, Miss J., $160.53; Milne, Mrs. E. M. P., $849.64; Milne, Mrs. I. M., $1,175.76; Milne, Mrs. J., $2,045.19; Milne, Miss M. L., $1,548.40; Mitchell, H. F., $1,583.09; Moir, C. R., $2,420.58; Moir, J. A. M., $3,415.50; Mollgard, Miss J. M. W., $901.36; Moore, Mrs. D. M., $2,527.32; Morison, J. B., $405.58; Morphy, Mrs. D. B., $1,914; Morris, Miss A. P., $304.72; Morris, G. L., $6,192; Morris, Miss J. V., $2,179.58; Morrison, Miss E. E., $2,481.28; Morrison, Mrs. M. W., $244.64; Morrow, Miss H., $2,045.26; Morten, Miss S., $264.73; Mortimore, Mrs. M. J., $250.20; Muckle, Miss M. A., $2,143.91; Mugford, R. K, $678.02; Muir, Miss M. D., $1,619.25; Munro, Miss M. L, $2,130.40; Munro, Miss M. O., $1,603.67; Murphy, Mrs. B. M., $1,151.04; Murray, A. C, $3,048.19; Murray, J. B., $3,467.74; Murray, Miss N., $1,812.88; Muttlebury, Miss B. L, $766.45; Myers, J. R., $1,113.14; Neal, R. G., $2,130.74; Nedelec, Miss Y. M. T., $488.60; Neesham, Mrs. D. E., $2,125.36; Neil, J. W., $3,372; Neilon, J. J., $2,046.33; Nevison, Mrs. M., $831.76; Newton, Miss J. N., $287.97; Ngai, E. J., $457.23; Nicholl, Mrs. D. A., $982.10; Nicol, Mrs. F. M., $2,154.14; Nicol- son, Miss J. E., $2,148; Nicolson, Miss J. M., $1,162.79; Nielsen, Miss E. O., $240.68; Nipp, Miss H., $650.82; Noble, Mrs. J. R., $886.55; Nordlund, Miss E. E., $3,312; Norman, P. A., $3,065.41; O'Brien, Mrs. G. I., $359.32; Ogden, Mrs. L. R., $2,021.56; Ogle, Miss M. A., $476.23; Oliver, Miss E. J., $514.04; Oliver, W. S., $4,380; Olsen, Miss J. A., $582.83; Onischuk, Mrs. F. I., $2,453.03; Orrick, Mrs. E. J., $157.80; Ostaffy, Mrs. S. M., $196.46; Ouellette, Miss L. M., $1,547.78; Oxendale, Mrs. J. T. V., $127.84; Padley, C. C, $3,372; Palmer, C. D., $4,356; Pangburn, Miss E. M., $656.54; Paris, Miss E. M., $1,411.15; Parker, D. R., $1,288.35; Parker, Miss L. R., $236.24; Parker, W. H, $3,475.84; Parkinson, Mrs. R., $2,616; Paterson, L. D., $2,050.36; Paterson, Miss Y. R., $1,114.64; Pattullo, Mrs. R. K. M., $2,191.32; Payne, C. W. J., $364.60; Payne, Miss S. D., $142.69; Carried forward $6,345,674.90 EE 104 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,345,674.90 Hospital Insurance Fund—Continued Colo ripe \^(~)}lt]Yl IJ' Pfi Pearsall, Mrs. D. L., $478.54; Pearson, Miss D. N., $192.34; Pegg, Miss G. S., $256; Perry, W. F., $341.02; Peterson, Mrs. I. M., $2,034.86; Phillips, W. S., $2,552.60; Pirie, Mrs. V. M., $2,138.55; Pitchford, Miss J. I., $3,466.11; Pitketh- ley, A. W. E., $6,192; Pitt-Brooke, Miss P. G., $457.47; Pleasance, Mrs. D., $1,673.98; Ploss, Miss B. B., $2,119.67; Poison, Miss F. E., $1,542.65; Pomeroy, Miss L. A., $1,408.08; Poole, Mrs. D. J., $2,388; Poole, Mrs. L, $2,316.53; Poole, Mrs. T. R., $389.53; Porter, A. J., $2,234.24; Porter, N. T., $1,441.74; Porter, Miss S. M., $2,118; Potter, Miss C, $697.32; Price, Miss D. I., $1,578; Price, M. C, $379.36; Price, Miss V. M., $2,089.32; Pringle, Mrs. M. E., $4,356; Prior, Mrs. E. D., $2,339.90; Pritchard, J. R., $391.55; Radbourne, Mrs. J., $2,240; Ralfs, R. B. H., $3,609.54; Ramsay, P. F., $4,992; Randy, H. E., $1,194.42; Rankin, Mrs. P. M., $1,724.28; Ranson, Mrs. P. H., $949.60; Raper, Mrs. Y. E., $1,848.25; Rattray, Mrs. V. E., $2,018.66; Reeve, C. C, $1,120.22; Reid, Miss J. A., $969.63; Rhodes, Miss M. J., $179.65; Rhodes, Mrs. M. J., $2,128.84; Riach, Mrs. C. L., $941.12; Richard, G. F., $3,199.70; Richards, C. J., $2,617.32; Richards, Mrs. D. D. L., $1,507.76; Richards, V. A. J., $2,023.46; Richardson, Miss D. A., $2,599.30; Riden, S. G., $2,835.77; Ridewood, Miss J. M., $2,356.23; Rippon, W. L., $2,037.09; Ritchie, Miss L. M., $1,533.34; Ritson, Mrs. M. F., $2,076; Robb, Miss F. M., $512; Robbie, Miss D. M., $675; Robert, Miss J. V., $2,388; Roberts, Miss G. C, $293.13; Roberts, Miss M. J., $1,156.12; Roberts, Miss V. R., $142.94; Robertson, Mrs. A. M., $356.99; Robertson, Miss J. D., $1,778; Robertson, Mrs. J. L., $512.48; Robertson, Miss P. A., $391.74; Robinson, Mrs. D. B., $1,750.49; Robinson, Mrs. H. I., $1,345.42; Robinson, Miss H. R., $2,076; Robinson, Mrs. M. I., $1,726.69; Rodgers, Mrs. V. E., $688.49; Roebuck, Miss C, $1,603.32; Rose, A. H., $2,289; Ross, A. D., $159.49; Ross, Miss M. L., $386.49; Rossiter, Miss C. G., $790; Rowell, Miss N., $430.40; Roycroft, G. H., $3,372; Ruddock, Miss J. L., $2,216.47; Rundle-Woolcock, D., $3,007.70; Russell, Miss B. M., $517.30 Russell-Pavier, Mrs. H. M., $2,905.75; Rust, Miss D. B., $2,109.87; Rymers, Miss G. M., $1,576.80; Sabell, Mrs. N. J., $736.20; Sadler, Miss M. E., $404.62; Sager. Miss M., $192.36; Sainsbury, Miss E. E., $2,418.94; Salmon, Mrs. J. D., $588.44 Sam, Miss G. M., $1,593.43; Sambrooke, Mrs. L., $1,895.58; Sather, Miss M. E $1,050.86; Saturley, M. J., $2,904.10; Sayers, Mrs. D. G., $1,023; Schindel, Miss E. G., $2,139.24; Schlatter, Mrs. C. V., $1,797.29; Schmelz, Mrs. K. M., $1,488 Schneider, M. F., $3,271.20; Schneider, Mrs. M. R., $1,574.96; Schubert, T. E. $3,372; Schwarz, Miss K. M., $324.44; Scoby, J. B., $1,197.98; Scotney, W. B. $721.83; Scott, Miss S. D., $1,991.72; Scott, Miss S., $1,488; Sealy, Mrs. B. E. $707.64; Sellers, H. A., $3,315.36; Seward, Miss S. B., $1,584.66; Shandley, Mrs, L. B., $2,380.86; Shiedel, Miss J. M., $1,129.35; Shpiruk, Mrs. N„ $2,160; Sidlick Miss B., $1,812.61; Simpson, Mrs. J. J., $1,769.71; Sircom, G. R. C, $197.50 Skinner, Miss E. J., $2,287.46; Skinner, E. O. K., $330; Skinner, Mrs. M. B. $1,518.68; Sleep, Miss P. R., $701.59; Slipp, Miss A. H., $227.25; Smale, Mrs P. D., $2,028; Small, Mrs. A. W., $2,585.50; Smart, Miss M. Y., $2,088.66; Smith A. I., $5,568; Smith, Mrs. D. M., $2,195.24; Smith, Mrs. Doreen M., $1,518.11 Smith, Mrs. E. A., $725.25; Smith, Mrs. H. L, $1,940.56; Smith, Miss J. A. $415.98; Smith, J. G., $2,273.38; Smith, Miss M. I., $1,258.01; Smith, Miss S. M. $1,650.90; Snelling, Miss P. C, $1,813.13; Sobczak, Miss E. A., $920.72; Somer- ville, Miss M. J., $446.79; Soulsby, Mrs. G. E., $344.18; South, Miss H. I., $2,081 Southin, Miss S. C, $298.72; Southwell, Miss J. L., $1,137.16; Sowden, Miss M. I. $568.62; Sparrow, Mrs. L, $1,629.99; Sparrow, W. E., $3,012.16; Speck, Miss J. B. M., $2,792.25; Spedding, Miss I. D., $1,881.30; Spiers, Mrs. R. E., $286 Sprinkling, Miss E A., $309.29; Stanley, Miss V. M., $578.49; Stark, Mrs. D. E. $102.76; Stark, W. R., $1,657.88; Stephens, Mrs. B. B., $1,043.48; Stephenson J. A., $936.14; Stepney, A. H., $3,008.69; Stewart, Mrs. C. A., $1,343.86; Stickney, Miss S. A., $360.86; Stiffe, Mrs. E. P., $2,084.33; Stinson, Mrs. M. C, $100.45: Stinson, W. L, $2,733.76; Stolee, Mrs. G., $2,116.74; Stonehouse, Miss M A. $1,552.60; Strable, Mrs. E. K., $721.92; Sullivan, J. S., $3,715.30; Sully, L. K. $2,502.61; Sundher, Miss B., $656.34; Sutherland, A. W., $3,179.31; Sweeney, Miss P. R., $1,947.35; Tait, M. A., $2,711.11; Talbott, Miss H. G., $2,704.03; Tavlor, Mrs. M. E., $1,394.30; Temple, Mrs. A. M., $1,865.27; Thistle, Mrs. J. M., $1,218 Thomas, P. D., $6,672; Thompson, Mrs. A. M., $974.35; Thompson, R. H., $2,251.37; Thomson, Miss A. M., $2,016.72; Thomson, W. A., $2,291.68; Thorne. Mrs. F. E., $2,285.04; Tolmie, Mrs. O. M., $2,047.31; Tomczyk, Miss L. B. $274.95; Tomlin, Miss J. M„ $1,549.91; Tompkins, Miss A. F., $1,428.85; Toombs, Miss A. L. A., $1,483.96; Toronchuck, Miss E., $438.68; Tregellas, Mrs. P. E. $621.30; Tremblay, Miss T. R., $2,503.39; Trimble, Miss M. G., $399.79; Trow, G. A., $1,320; Tucker, Mrs. E., $1,104.10; Tulloch, Miss F., $272.32; Tulloch, Carried forward.. $6,345,674.90 HEALTH AND WELFARE EE 105 Brought forward $6,345,674.90 Hospital Insurance Fund—Continued Salaries—Continued Miss M. A., $272.32; Turner, Mrs. A. N., $2,076; Turner, F. W., $431.61; Turner, Miss J., $267.59; Turner, Mrs. M. L., $2,145; Turner, Mrs. M. Y., $983.84; Tyson, Mrs. M. E., $2,400.86; Ulch, C. H., $2,784.87; Ulrich, Miss B. J., $180.06; Vance, Mrs. K. M., $1,957.86; Vann, Mrs. M. E., $1,594.35; Vasey, H. F., $689.63; Vaughan, Miss C. H., $365.67; Vesey, Y. P. A., $2,078.78; Vey, H. E., $168.32; Vickery, Miss M. J., $1,030.26; Wade, W. J. J., $3,374.37; Walker, H. R., $521.50; Walker, Mrs. I. L., $1,802.67; Wallace, D. M., $1,422.12; Wardell, Mrs. D. M., $1,825.40; Warden, J. G., $685.41; Waring, Miss S. F., $1,108.58; Watherston, Miss E. I., $645.56; Watson, A. R., $465.33; Watson, Mrs. I. D., $1,491.34; Watson, Mrs. J. I., $629.88; Watson, Miss M. A., $1,535.76; Watson, Miss M. M., $2,089.88; Watson, Miss M. V., $2,300.17; Watt, Mrs. M. V., $666.36; Weatherley, H. J., $1,319.53; Weaver, Mrs. K. S., $2,052.38; Webb, Mrs. A. V., $438.12; Webb, F. L, $1,080.62; Weir, Miss D. R., $1,364.28; Welch, Miss E. A., $2,352.86; Wells, Miss L. J., $2,436.09; Wells, Mrs. M., $2,318.16; Westfield, L. F., $2,066.03; Wetmore, Mrs. I., $397.49; Wharton, R. H., $507.31; Whelen, Mrs. G. E., $577.50; White, E. L., $2,972.61; White, Mrs. J. A., $2,290.77; White, Mrs. M. W., $2,083.50; Whittaker, Mrs. P. J., $288.96; Wicks, Miss J., $445.50; Wigmore, Miss J., $1,956; Wilkinson, P. W., $2,007.32; Willard, D. S., $4,523.10; Willett, Miss G. A., $3,240; Wilson, Mrs. A., $628.77; Wilson, Mrs. B. E., $386.07; Wilson, Mrs. D. V., $1,738.25; Wilson, Miss W. G., $521.55; Wiltse, F. H., $627.67; Wingfield-Digby, R., $2,852.44; Winsby, H. T, $2,028; Wiper, K. G., $5,184; Wiseman, Mrs. M., $2,117.90; Wishart, Mrs. G E., $831.35; Wodell, J. H., $4,896; Wong, Mrs. J. S., $895.24; Wong, Miss L., $2,118; Wood, Mrs. G. B., $966.24; Woodcock, F. S., $3,924; Woodford, Miss P. M., $1,761.19; Woodland, V. C, $3,312; Woodward, Miss M. A., $527.94; Woodward, W. D., $1,896; Woon, Miss N., $1,429.04; Wootton, Miss E. M., $1,992.72; Wordley, Mrs. J. C, $2,254.92; Wowchuk, Mrs. J. E., $433.66; Wylie, Mrs. M. P. E., $2,270.52; Yardley, H. C, $3,443.77; Yates, Miss J. P., $2,160; Yeomans, L. A., $5,280; Yipp, Miss V., $1,806.36; Young, Mrs. D. A., $2,501.12; Young, Mrs. E. P., $497.77; Zerr, Miss M. M., $792.54; Zick- man, Miss L, $560.48; sundry accounts under $100, $1,610.18. Travelling Expense: Abbiss, D. C. S., $64.40; Alder, W. L., $798.13; Atkinson, B. H., $239.74; Bain G., $177.97; Bond, C. W., $11.55; Bothwell, Miss C, $49.05; Brake, D. F., $26.55 Brown, J. B., $385.97; Butcher, J., $835.41; Calow, H. F., $250.86; Coleman M. J., $114.45; Cox, D. M., $1,099.08; Dallimore, A. R., $260.30; Detwiller, L. F. $1,300.82; Dines, Mrs. D. M., $60.05; Donaldson, B. M., $672.47; Dowling, J. $737.08; Drab, H. E., $89.70; Durkin, Miss G. I., $19.05; Ferguson, P., $133.38 Fichtner Apts., $180; Fraser, W., $162.74; Fraser, Dr. W. A., $15.25; Gallagher, R. L, $227.20; Gamlin, N., $175.81; Gardiner, J. H, $152; Genest, J. A., $15.40 Goodwin, G. A., $115.86; Grimble, H. F., $35.20; Hampton, E., $203.98; Hobson G., $735.68; Holborn, E. W., $171.50; Hrushka, S., $4.50; Hummel, H. V. $625.86; Ibbs, F. L, $1,044.92; Ironside, D., $55.37; Johnston, D. C, $100.85 Knight, Ralph, $753.73; Knight, Roy, $74.66; Lyle, W. J., $430.19; MacDonald, A., $37; MacDonald, Dr. D. C, $287.70; MacDonald, D., $340.23; Mainguy J. W., $388.09; Martin, K. R., $27.25; Matheson, E. B„ $49.90; McKeever, A $22.85; McNab, J. A., $853.27; Minister of Finance, $178; Neil, J. W., $195.04 Nordlund, Miss E. E., $762.43; Padley, C. C, $232.12; Palmer, C. D., $794.37 Pitkethley, A. W. E., $614.76; Pringle, Mrs. E., $1,153.60; Ramsay, P. F., $254.92 Riden, S., $341.08; Roycroft, G. H., $294.43; Rundle-Woolcock, D., $288.54 Sainsbury, Miss E., $21; Saturley, M. J., $819.89; Schubert, T. E., $188.90; Sellers H. A., $515.71; Smith, A. I., $25.80; Sparrow, W. E., $13.85; Sullivan, J. S., $4.75 sundry accounts under $100, $1,200.03; Sutherland, A. W., $13.50; Thomas, P. D. $104.45; Wiper, K. G., $55.15; Woodcock, F. S., $1,376.55; Woodland, V. C. $194.89; Yeomans, L. A., $694.35; transferred from Vote 254, $166.90. All Other Expenses: Acme Motors Ltd., $178.47; Addressograph-Multigraph Ltd., $1,255.03; B.A. Oil Co. Ltd., $2,364.35; Beacon Motors Ltd., $316.96; Bryant Motors Ltd., $654; Business Systems Ltd., $5,168.18; Butcher, J„ $108.20; C.N.R., $622.17; C.P.R., $4,414.43; Canadian Hospital Council, $111.81; Capital Motors, $173.87; Chrome Co. of Canada, $276.75; Columbia Motors Ltd., $109.38; Crain, R. L., Ltd. $916.60; Dearborn Motors (Salmon Arm) Ltd., $353.21; Deeley, F., Ltd., $735 85- Diggon-Hibben Ltd., $265.64; E. & N. Railway Co., $1,151.27; Economy Steam Laundry Ltd., $246.90; Goodrich, B. F., Rubber Co., $131.24; Grove Motors Ltd., $228.15; Hamilton, J. A., & Associates, $8,014.43; Harding Motors Ltd., $394.29: Heaney's Cartage & Storage, $1,325.45; Home Oil Distributors Ltd., $558.32; Home Terminal Garage, $130.31; Hummel, H. V., $161.23; Imperial Oil Ltd., $1,247.52; Carried forward. $6,345,674.90 EE 106 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,345,674.90 Hospital Insurance Fund—Continued All Other Expenses—Continued International Business Machines, $77,039.45; Loomis Armoured Car Service Ltd. $1,247.50; Lovick, J., & Co. Ltd., $27,283.78; M.S.A. Motors Ltd., $130.85 McColl-Frontenac Oil Co. Ltd., $473.77; Moore Business Forms Ltd., $20,904.28 National Cash Register Co. of Canada, $213.20; Orchard City Motors Ltd., $107.05 Pacific Motors Ltd., $134.83; Pioneer Motors, $112.29; postage, $49,663.07; Pringle Mrs. E., $113.12; Retail Credit Co., $175.22; Shell Oil Co. of Canada Ltd., $647.95 Standard Oil Co. of B.C. Ltd., $1,050.65; Systems Equipment Ltd., $791.44; tele phones and telegraphs, $16,592.38; unemployment insurance, $897.31; University of British Columbia, $365.43; Vancouver Hotel, $161.14; Victoria Box & Paper Ltd., $121.87; Western Press Clipping Bureau, $420; sundry accounts under $100, $2,772.95; transferred from Vote 109, $356.45; transferred from Vote 112, $191.17; transferred from Vote 113, $14,769.04; transferred from Vote 114, $6,706.36; transferred from Vote 139, $215.08; transferred from Vote 255, $29,856.01; transferred from Vote 257, $7,633.50; transferred from Vote 258, $8,097.84; transferred from Vote 259, $729.40; transferred from Vote 275, $116.33; transferred from revenue, miscellaneous interest, $8,204.88; transferred from refunds of expenditure charged to loans, $25,841.35; transferred from Purchasing Commission (Directories), $1,255; transferred from Queen's Printer, $64,670.46. Payments to Hospitals: Aberdeen, New Glasgow, N.S., $40; Abreu Clinic, Ciudad, $64; Adams County Memorial, Wash., $32; Alexander Linn, Sussex, N.J., $199.50; Alta Bates, Berkeley, Calif., $32; Alta Red Cross Crippled Children's, $789.90; Altona, Man., $20.15; Annapolis General, N.S., $147.15; Arborg Red Cross Memorial, Man., $30; Archer Memorial, Lamont, Alta., $682.81; Armstrong-Spallumcheen, B.C., $24,329.98; Arrow Lakes, Nakusp, $15,269.50; Assiniboia Union, Sask., $101.10; Atascadero General, Calif., $221; Athlone Private, Vancouver, B.C., $4,051.50; Balcarres Union, Sask., $24; Ball Clinic, Excelsior Springs, Miss., $497; Beaver Lodge, Alta., $145.40; Bella Coola General, B.C., $30,666.50; Belleville General, Ont., $58.50; Bengough Union, Sask., $30; Benito, Man., $288; Benough Rural-Municipal, $71.80; Benson, Ariz., $56; Bently Municipal, Alta., $6.50; Bernadette Sanatorium, Los Angeles, Calif., $24; Beth Israel, Denver, Colo., $48; Beth Israel, Boston, Mass, $80; Beulah Home, Edmonton, Alta., $176.40; Beurgerspital, Basle, Switzerland, $120; Bezirksspital, Interlaken, Switzerland, $39.30; Blanchard Fraser Memorial, $300; Boissevain Morton Minto Memorial, $57.50; Boston Lying-in, Boston, Mass., $80.50; Braewood, South Pasadena, Calif., $160; Braid Valley, North Ireland, $57.39; Bralorne Private, B.C., $20,733; Brandon General, Man., $822; Brantford General, Ont., $501; Brockville General, Ont., $80; Brooks Municipal, Alta., $323; Bulkley Valley, Smithers, B.C., $71,179.50; Burnaby General, B.C., $148,781; Burnaby Hospital Society, B.C., $1,152; Burns Lake, B.C., $28,161.31; Cabri Union, Sask., $304; Calgary General, Alta., $5,394; Camsell, C., Indian, Alta., $157.50; Canadian Red Cross Society, $44; Canora Union, Sask., $153; Catherine Booth, Montreal, Que., $64; Cedars of Lebanon, Los Angeles, Calif., $247; Central Butte Union, Sask., $138.24; Central Oregon, Redmond, Ore., $72; Charl County, St. Stephen, N.B., $19.50; Chatham House Private, Vancouver, B.C., $64,063.75; Chemainus General, B.C., $65,628.47; Children's, East Bay, Calif., $88; Children's, Halifax, N.S., $203.55; Children's, Los Angeles, Calif., $56; Children's, Philadelphia, Pa., $6.50; Children's, Vancouver, B.C., $209,146.50; Children's, Winnipeg, Man., $549.60; Children's Memorial, Montreal, Que., $120; Children's Orthopaedic, Seattle, Wash., $648; Chilliwack General, B.C., $337,835.84; Christchurch Public, N.Z., $11.19; City Hospital, Akron, O., $72; City Isolation, Portland, Ore., $102.50; Claresholm Municipal, Alta., $158.30; Clark County Memorial, Ind., $129.50; Climax Bracken Union, Sask., $24; Clinique St. Dominique, Albi, France, $190.28; Clinton Public, Ont., $68.50; Coachella Valley, Indio, Calif., $32; Colchester County, Truro, N.S., $8; Colonel Belcher, Calgary, Alta., $8; Colonial, Rochester, N.Y., $2,925.90; Columbus, Great Falls, Mont., $32; Columbus, Seattle, Wash., $80; Community, Bonners Ferry, Idaho, $32.50; Concordia, Winnipeg, Man., $278.40; Consort Municipal, Alta., $66.80; Coqualatza Indian, $800; Cordova Community, Alaska, $24; Cornwall General, Ont., $72; Coronado, Calif., $48.50; Cottage, Pembroke, Ont., $49.25; County of Bruce, Walkerton, $21.50; Cozy Crest, San Wheeler, Ore., $240; Creston Valley, B.C., $39,787.57; Crowborough War Memorial, Sussex, $135.75; Crowsnest Pass Municipal, B.C., $755.90; Cumberland General, B.C., $47,898.81; Cupar Union, Sask., $40; Dauphin General, Man., $160; Davidson Union, Sask., $53.69; De Paul, St. Louis, Mo., $24; De Salaberry Nursing, Man., $56.96; Deaconess, Spokane, Wash., $661; Deer Lodge, Winnipeg, Man., $608; Desert, Palm Springs, Calif., $171; Didsbury Municipal, Alta., $56; Dinsmore Union, Sask., $366.32; Doctors, San Carried forward ... $6,345,674.90 HEALTH AND WELFARE EE 107 ,...'. ... Brought forward. $6,345,674.90 Hospital Insurance Fund—Continued Payments to Hospitals—Continued Francisco, Calif., $65; Doctors, Seattle, Wash., $262; Douglas, Ariz., $72; Downey Community, $52.50; Dr. Michael Rudds, $40; Drumheller Municipal, Alta., $238.50; East Oakland, Calif., $21; Eatonia Union, Sask., $74; Eckville Municipal Alta., $217; Edmonton General, Alta., $4,788.40; Edward W. Sparrow, Mich., $56 Elizabeth Steel Magee, Pa., $32; Elk Point Municipal, Alta., $302.65; Elkhorn Medical Nursing, Man., $8; Ellensburg General, Wash., $64; Emanuel, Portland, Ore., $352.50; Enderby General, B.C., $25,939.52; Eston Union, Sask., $167.12 Evelyn Nursing Home, Cambridge, $240; Everett, Wash., $136; Fairfax Sanitarium Kirkland, Wash., $13; Fairview Community, Alta., $16; Fernie General, B.C $77,263; Fillmore Union, Sask., $32; Flagstaff, Ariz., $16; Flin Flon General Man., $174.40; Foam Lake Union, Sask., $376; Folkestone Private Clinic, Kent England, $19.50; Fosston Hospital Association, Fosston, Minn., $112; Fox Memorial, Carberry, Man., $69.45; Fran Mahon Deaconess, Man., $104; French, Los Angeles Calif., $341; French, San Francisco, Calif., $52; Froso Sjukhus, Sweden, $7.98 Gabriel, Ponteix, Sask., $80; Gait, Lethbridge, Alta., $1,143.20; General, Pembroke. Ont., $8; General, Willingdon, Alta., $16; George Washington University, $40 Geref Ziekenverpleging, Holland, $22.81; Glacier County Memorial, Cutbank, $24 Glendale Sanitarium, Calif., $208; Glendon Municipal, Alta., $34.15; Gold Quartz, Wells, B.C., $9,354.50; Golden General, B.C., $14,118.12; Good Samaritan, Cor- vallis, Ore., $40.50; Good Samaritan, Portland, Ore., $169; Grace, Toronto, Ont., $25; Grace, Calgary, Alta., $261; Grace, Halifax, N.S., $648.10; Grace, Vancouver, B.C., $363,716.43; Grace, Winnipeg, Man., $1,411.50; Grace New Haven Community, Conn., $71; Graduate, Philadelphia, Pa., $24; Grand Forks Community, B.C., $35,522.88; Grande Prairie Municipal, Alta., $2,396.75; Grande Ronde, La Grande, Ore., $273; Grandview General, Man., $72.60; Greater Niagara General, Ont., $16; Green's Eye, San Francisco, Calif., $48; Grey Nuns, Regina, Sask., $2,401.50; Griffin Memorial, $134.50; Hafford Union, Sask., $264; Halifax Infirmary, N.S., $601.60; Hamilton General, Ont., $143.50; Hamiota District, $135; Hanna Municipal, Alta., $248.10; Harbor General, Torrance, $128; Harrison Memorial, Bremerton, Wash., $32; Hemet Valley, Calif., $120; Herbert Morse Union, Sask., $19.32; High River Municipal, Alta., $190; Holladay Park, Portland, Ore., $104; Hollywood Presbyterian, Los Angeles, Calif., $32; Hollywood Sanatorium, New Westminster, B.C., $102,689.80; Holy Cross, Spirit River, Alta., $23.35; Holy Cross, Calgary, Alta., $11,830.80; Holy Family, Manitowoc, Wis., $16; Holy Family, Prince Albert, Sask., $585.26; Homewood Sanatorium, Guelph, Ont., $240; Hong Kong Central, Hong Kong, $8.19; Hospital Dos Estrangeiros, Brazil, $548; Hospital for Sick Children, Toronto, Ont., $960; Hospital Sainte Croix, Drummondville, Que., $94; Hospital St. Charles, St. Hyacinthe, Que., $88; Hospital Pasteur, Montreal, Que., $584; Hotel Dieu de Gaspe, Gaspe, Que., $88; Hotel Dieu de Montreal, Que., $208; Hotel Dieu de Montmagny, Que., $54; Hotel Dieu de Saint Jerome, Que., $196; Hotel Dieu de Sherbrooke, $83; Hotel Dieu de Sorel, Que., $160; Hotel Dieu, Chatham, N.B., $36; Hotel Dieu, Kingston, Ont., $216; Hotel Dieu, St. Catharines, Ont., $66; Hotel Dieu, Windsor, Ont., $232; Hudson Bay, Sask., $19.50; Huntington Memorial, Pasadena, Calif., $93; Hygea Clinic and Hospital, Detroit, Mich., $6.50; Hythe Sub., Alta., $155.90; Immaculata, Westlock, Alta., $143.30; Imperial Union, Sask., $70.05; Innisfail Municipal, Alta., $8; International Falls, Minn., $39; lone, Wash., $8; Islay Municipal, Alta., $48.45; Jeffery Halis, Quebec City, Que., $149.92; Jewish General, Montreal, Que., $32; Jewish, St. Louis, Miss., $40; J. Hale, Que., $172.50; Johnston, Wilbur, Wash., $40; Joyce Memorial, Shawinigan, $69.50; Kahler, Rochester, N.Y., $799; Kamsack Union, Sask., $491.68; Kelowna General, B.C., $375,045.02; Kelvington Union, Sask., $103.71; Kemano, B.C., $9,658; Kennedy Deaconess, Havre, Mo., $16; Kenora General, Ont., $280.75; Kerfoot Road, White Rock, B.C., $5,445.10; Kerrisdale, Vancouver, B.C., $28,202.50; Kerrobert Union Municipal, Sask., $176.20; Ketchikan General, Alaska, $8; Killam General, Alta., $343.50; Killarney and District General, Man., $121.59; Kimberley, B.C., $118,492.50; Kincaid Community, Sask., $392.80; Kindersley Union, Sask., $437.50; King County, Seattle, Wash., $224; King Edward VII Memorial, Paget, $16; King's Daughters', Staunton, Va., 16; King's Daughters', Duncan, B.C., $283,663.43; Kingston General, Ont., $721.65; Kinistino District, Sask., $210; Kipling Memorial, Sask., $30.90; Kitchener-Waterloo, Ont., $64; Kitimat, B.C., $3,175; Klamath Valley, Ore., $40; Kootenay Lake General, B.C., $237,100.34; Krankenhaus Wallerstein Bayern, $11.90; La Mesa Community, Calif., $33; Lachine General, Que., $16; Lacombe Municipal, Alta., $570.70; Lady E. Bruce Memorial, lnvermere, B.C., $29,952.21; Lady Minto, Ashcroft, B.C., $25,280.80; Lady Minto, Chapleau, Ont., $6; Lady Carried forward . $6,345,674.90 EE 108 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,345,674.90 Hospital Insurance Fund—Continued Payments to Hospitals—Continued Minto Gulf Islands, Ganges, B.C., $25,424.40; Ladysmith General, B.C., $73,371.66; Lahden Yksityissairaala, O.Y., $51.40; Lampman Union, Sask., $70.40; Langley Memorial, B.C., $137,636.80; Large Memorial, Bella Bella, B.C., $28,672.95; Larwood Convalescent, Vancouver, B.C., $30,940.30; Las Vegas, Nev., $88; Lash- burn District Union, Sask., $39; Leoville Union, Sask., $26.44; Lewis County General, Wash., $8; Listowel Memorial, Ont., $16.55; Little Bow Municipal, Car- mangay, Alta., $56; Little Long Lac, $53.85; Lloydminster, Sask., $680.10; Lock- wood Clinic, Toronto, Ont., $72; Loma Linda Sanitarium and Hospital, Calif., $136; London Clinic, $229; Lourdes General, Campbell River, B.C., $92,580.50; Loveland Memorial, Colo., $88; Lutheran, Cleveland, O., $72; Lymington, Hampshire, England, $17.22; MacLeod Municipal, Alta., $107.50; Maidstone Union, Sask., $55.30; Maimonides, Brooklyn, N.Y., $40; Maison de Sante, Paris, France, $32.50; Maple Creek Union, Sask., $174.82; Maryfield Memorial Union, Sask., $59.50; Mater Misericordia, Rossland, B.C., $129,785.25; Matsqui-Sumas-Abbots- ford, B.C., $63,596.95; Matthews General, Wash., $399.50; Mayerthorpe Municipal, Alta., $8; Maynard, Seattle, Wash., $167.50; Mayo General, Mayo Landing, Y.T., $155.50; McCleary, Excelsior Spring, $971.69; McCreary Medical Nursing, Man., $40; McKellar General, Fort William, Ont., $77.35; Medical-Dental Hospital Unit, Vancouver, B.C., $42,576.50; Medicine Hat General, Alta., $389.25; Melfort Union, Sask., $445.71; Memorial, Sweetwater City, Wyo., $56; Memorial Union, Birch Hill, Sask., $32; Memorial, Phoenix, Ariz., $61; Memorial, St. Thomas, $42.50; Memorial, New York, N.Y., $224; Menighetssosterhjemmets Klinik, Oslo, Norway, $129.88; Mercy, San Diego, Calif., $208.50; Mercy, Valley City, N.D., $240; Mercy, Redding, Calif., $24; Mercy, Williston, N.D., $64; Methodist, Madison, Wis., $64; Methodist of South California, Los Angeles, Calif., $94.50; Metropolitan General, Windsor, Ont., $171; Michel, B.C., $17,993.85; Midale Union, Sask., $30.75; Mills Memorial, Calif., $240; Milwaukee, Wis., $112; Mineral Springs, Banff, Alta., $4,691.90; Misericordia, Winnipeg, Man., $985.65; Misericordia, Edmonton, Alta., $3,940; Mission, Huntington Park, Calif., $64; Mission Memorial, B.C., $96,144.85; Moncton, N.B., $13.50; Montana Deaconess, Grand Falls, Mont., $240; Monterey, Calif., $8; Montreal General, Que., $425.50; Moose Jaw General, Sask., $1,070.52; Morden District General, $120; Mounds Park, St. Paul, Minn., $240; Mount Carmel, Colville, Wash., $152; Mount Sinai, Toronto, Ont., $60.50; Mount St. Joseph's, Vancouver, B.C., $209,171.05; Mount Sinai, Minneapolis, Minn., $32.50; Nanaimo General, B.C., $318,095.32; Nanaimo Indian, B.C., $1,872; Nassau General, Fernandina Beach, $63; Neepawa General, Man., $105.75; Nelems Memorial, Wash., $8; Neudorf Union, Neudorf, Sask., $86; Neurological Institute, Montreal, Que., $638; New England Deaconess, Boston, Mass., $142; New England Baptist, Boston, Mass., $64; New York Medical, N.Y., $45.50; Nicola Valley General, Merritt, B.C., $47,669.50; Nineteen Great King Street, Edinburgh, Scotland, $118.42; Nipawin Union, Sask., $72; Nokomis Union, Nokomis, Sask., $96.40; Nootka Mission General, Ceepeecee, B.C., $23,135.20; Norquay-Canora Union, Sask., $60; North Vancouver General, B.C., $490,072.21; Northgate, Seattle, Wash., $42; Norwalk State, Norwalk, Calif., $90; Norwood, Mass., $40; Notre Dame, North Battleford, Sask., $971.62; Notre Dame, Montreal, Que., $200; Ocean Falls General, B.C., $54,856.58; Oceanside, Calif., $48; Oklahoma A. & M. College Infirmary, $24; Olds Municipal, Olds, Alta., $112; Orange Memorial, Orlando, Fla., $8; Oshawa General, Ont., $63; Ottawa Civic, Ont., $1,350.75; Ottawa General, Ont., $120; Our Lady of the Rosary, Castor, Alta., $98; Oxbow Union, Sask., $8; Pakenham Convalescent, Vancouver, B.C., $39,611.50; Pala Alto, Calif., $240; Paradise Hill Union, Sask., $15; Paradise Valley, Calif., $88; Park Lane, Salinas, Calif., $25.50; Parry Sound General, Ont., $143.70; Peel Memorial, Brampton, Ont., $90.50; Peninsula Community, Carmel, Calif., $45.50; Penticton, B.C., $217,472.23; Peralta, Oaklands, Calif., $37; Peterboro Civic, Ont., $40; Physicians and Surgeons, Portland, Ore., $72; Physicians and Surgeons, Glendale, Calif., $64; Pierce County, Tacoma, Wash., $240; Pinil Foundation, Seattle, Wash., $480; Plummer Memorial Public, Ont., $240; Pomona Valley, Calif., $152; Ponoka Municipal, Alta., $56; Porcupine Carragana, Sask., $59.84; Port Alice Private, B.C., $19,945; Port Arthur General, Ont., $632; Port Colborne General, Ont., $8; Port Hope, Ont., $24; Portage La Prairie General, Man., $85; Porter Sanatorium and Hospital, Denver, Colo., $200; Portland Sanatorium and Hospital, Ore., $133; Powell River General, B.C.. $269,484.84; Preeceville Union, Sask., $131.90; Prelate Union, Sask., $64; Prince County, P.E.I., $57.20; Prince Edward Island, $92; Prince George District, B.C., $200,379.61; Prince Rupert General, Carried forward ., $6,345,674.90 HEALTH AND WELFARE EE 109 Brought forward $6,345,674.90 Hospital Insurance Fund—Continued Payments to Hospitals—Continued B.C., $243,437.08; Princeton General, B.C., $58,083.80; Providence, Daysland, Alta., $8; Providence, Fort St. John, B.C., $54,991.30; Providence, High Prairie, Alta., $462.95; Providence, Moose Jaw, Sask., $1,118; Providence, Oakland, Calif., $84.50; Providence, Portland, Ore., $120; Providence, Valleyview, Alta., $72; Providence, Seattle, Wash., $1,039; Providence, Everett, Wash., $143; Provost Municipal, Alta., $8; Public General, Chatham, Ont., $53.50; Puget Sound Naval Memorial, Wash., $184; Queen Alexandra Solarium, B.C., $16,351.50; Queen of Angels, Los Angeles, Calif., $40; Queen Victoria, Revelstoke, B.C., $39,665.66; Queens, Honolulu, 339.50; Quesnel General, B.C., $51,043.38; Quill Lake Union, Sask., $56; R.C.A.F. Station, Fort Nelson, $70; Raymond Municipal, Alta., $120; Red Cross, Englehart, Ont., $12.15; Red Cross Outpost, Alexis Creek, B.C., $197; Red Cross Outpost, Bamfield, B.C., $254.50; Red Cross Outpost, Blue River, B.C., $95; Red Cross Outpost, Cecil Lake, B.C., $303.50; Red Cross Outpost, Edgewood, B.C., $1,192.50; Red Cross Outpost, McBride, B.C., $10,085.50; Red Cross Outpost, Terrace, B.C., $181; Red Cross Outpost, Kyuquot, B.C., $107; Red Cross Outpost, Lillooet, B.C., $5,321; Red Cross Outpost, Lone Butte, B.C., $158.50; Red Cross Outpost, Loon Lake, B.C., $22.74; Red Deer Municipal, Alta., $477.50; Redvers Union, Sask., $79.75; Regina General, Sask., $4,277; Renton, Wash., $345; Rest Haven Sanitarium, B.C., $126,773.21; Reston Nursing Unit, Reston, Man., $6.50; Rimbey Municipal, Alta., $21.40; Riverside Community, Calif., $8; Riverside Memorial Union, Sask., $320.75; Roblin District, Man., $13.20; Rock- glen Union, Sask., $112; Roosevelt, New York, N.Y., $96; Rorschach City, Switzerland, $119.10; Rose Valley Union, Sask., $30.92; Rosetown Union, Sask., $136; Roseway, Shelburne, N.S., $43; Roslyn Park, New York, N.Y., $104; Ross General, Calif., $56; Rossburn District, Man., $16; Rowley General, Mt. Vernon, Wash., $48; Royal Alexandra, Edmonton, Alta., $8,189.95; Royal Columbian, New Westminster, B.C., $1,766,267.70; Royal Inland, Kamloops, B.C., $491,330.06; Royal Jubilee, Victoria, B.C., $1,663,528.15; Royal Victoria, Montreal, Que., $2,417; Royal Victoria, Barrie, Ont., $214.79; Sacred Heart General, Eugene, Ore., $264; Sacred Heart, McLennan, $74.65; Sacred Heart, Spokane, Wash., $4,693; Sacred Heart Nursing, Hanceville, B.C., $10,316; Saint Joseph de Bellevue, Quebec, Que., $36; Saint Joseph, Kansas City, Kans., $24; Salmon Arm General, B.C., $99,110.35; Salt Lake County General, Utah, $24; Salvation Army Grace, Ottawa, Ont., $309.25; Samaritan, Nampa, Ida., $16; San Antonio, Upland, Calif., $48; San Francisco, Calif., $64; San Rafael General, Calif., $146.50; Sanatorium Bellevue, $218.53; Santa Barbara General, Calif., $238.50; Santa Monica, Calif., $102; Saskatoon City, Sask., $3,336.00; Saugeen Memorial, Southampton, Ont., $144; Scripps Memorial, La Jolla, Calif., $135; Seaside, Crescent City, Calif., $120; Seaside Memorial, Long Beach, Calif., $192; Seattle General, Wash., $56; Selkirk General, Man., $193.95; Seneca Summit Surgery, Seattle, Wash., $13; Seton, Jasper, Alta., $4,865.85; Shaughnessy Military, Vancouver, B.C., $139,526.70; Shaunavon Union, Sask., $200; Shellbrook Union, Sask., $22; Shelton General, Wash., $234; Sherbrooke, Que., $88; Sibley Memorial, Washington, $16; Silverton, Ore., $32.50; Sint Antonius Ziekenhuis, $182.50; Siskiyou County General, Calif., $56; Sisters, Santa Cruz, Calif., $24; Skidegate Inlet General, B.C., $22,749; Slocan Community, New Denver, B.C., $26,343.74; Soldiers Memorial, Orillia, Ont., $77.80; Souris and Glenwood, Man., $12.50; Southside District, Mesa, Ariz., $24; Squamish, B.C., $35,676; St. Ann's, Juneau, Alaska, $1,623.50; St. Ann's Nursing Home, $103.32; St. Anthony, Denver, Colo., $216; St. Anthony, Esterhazy, $62; St. Anthony's, The Pas, Man., $91; St. Bartholomew's, Lytton, B.C., $31,074.49; St. Benedict's, Ogden, Utah, $64; St. Boniface, Man., $1,990.10; St. Catherine's, Lac la Biche, Alta., $286; St. Clare's, New York, N.Y., $200; St. Elizabeth's, Humboldt, Sask., $184.80; St. Elizabeth's, Yakima, Wash., $128; St. Eugene, Cranbrook, B.C., $161,715.58; St. Francis, Grand Is., Neb., $32; St. Francis, Honolulu, Hawaii, $88; St. Francis, San Francisco, Calif., $304; St. Gabriel's, Fort McMurray, Alta., $29.75; St. George's, Alert Bay, B.C., $128,401.04; St. James' Mercy, Hornell, N.Y., $40; St. John, Vanderhoof, B.C., $54,751.72; St. John's, Longview, Wash., $123.75; St. John's, Cleveland, O., $240; St. John's Lutheran, Libby, $8; St. Joseph's General, Little Current, $16; St. Joseph's General, Comox, B.C., $120,672.27; St. Joseph's, Barrhead, Sask., $238; St. Joseph's, Bellingham, Wash., $475; St. Joseph's, Chewelah, Wash., $479.50; St. Joseph's, Dawson Creek, B.C., $70,398.15; St. Joseph's, Galahad, Alta., $50.70; St. Joseph's, Gravelbourg, Sask., $216; St. Joseph's, Kenora, Ont., $48; St. Joseph's, Lestock, Sask., $245.62; St. Joseph's, London, Ont., $430; St. Joseph's, Nogales, Ariz., $28.70; St. Joseph's, Phoenix, Ariz., $13; St. Joseph's, San Francisco, Calif., $96; St. Joseph's, Estevan, B.C., $163.50; St. Joseph's, Hamilton, Ont., $506.70; St. Joseph's, Sarnia, Carried forward $6,345,674.90 EE 110 PUBLIC ACCOUNTS, 1952-53 Brought forward _ $6,345,674.90 Hospital Insurance Fund—Continued Payments to Hospitals—Continued Ont., $312; St. Joseph's, Toronto, Ont., $276; St. Joseph's, Victoria, B.C., $1,301,955; St. Joseph's, Marshfield, Wis., $16; St. Joseph's, Port Arthur, Ont., $40; St. Joseph's, Tacoma, Wash., $114.50; St. Joseph's, Winnipeg, Man., $139; St. Louis, Bonnyville, Alta., $13; St. Luke's General, Bellingham, Wash., $840; St. Luke's General, New York, N.Y., $128; St. Luke's, Duluth, Minn., $69; St. Luke's, San Francisco, Calif., $16; St. Luke's, Spokane, Wash., $958; St. Margaret's, Biggar, Sask., $214.60; St. Martha's, N.S., $391.20; St. Martin's, Tonashet, $569.50; St. Martin's, Oliver, B.C., $66,409.76; St. Mary's Hospital and Sanatorium, Tucson, Ariz., $595; St. Mary's, Clarksburg, W.Va., $66.50; St. Mary's, Dawson, Y.T., $224; St. Mary's, Inverness, N.S., $138.80; St. Mary's, Montreal, Que., $307; St. Mary's, Toronto, Ont., $80; St. Mary's, Camrose, Alta., $325.90; St. Mary's, Garden Bay, $20,090.50; St. Mary's, Madison, Wis., $288; St. Mary's, New Westminster, B.C., $216,871.84; St. Mary's, Rochester, N.Y., $3,864.50; St. Mary's Long Beach, Calif., $79; St. Michael's General, Lethbridge, Alta., $1,408.90; St. Michael's, Toronto, Ont., $1,440; St. Patrick's, Missoula, Mont., $320; St. Paul's, Saskatoon, Sask., $1,895.10; St. Paul's, Vancouver, B.C., $1,941,682.74; St. Peter's, Helena, Mont., $24; St. Peter's, Olympia, Wash., $32; St. Peter's, Melville, Sask., $261.40; St. Raphael's, Edinburgh, Scotland, $50.76; St. Rose, Man., $104.10; St. Sauveur, Val d'Or, Que., $64; St. Therese, St. Paul, Alta., $72; St. Therese, Tisdale, Sask., $196.72; St. Vincent's, Los Angeles, Calif., $76; St. Vincent's, Pincher Creek, Alta., $849.70; St. Vincent's, Portland, Ore., $429.50; St. Vincent's, Vancouver, B.C., $263,379.42; Stanford University, Palo Alto, Calif., $32.50; Stanford University, San Francisco, Calif., $69; Stewart General, B.C., $889; Stratford General, Ont., $184; Strathroy General, Ont., $72; Stettler Municipal, Alta., $45.40; Suburban, S. Gate, Calif., $45.50; Sudbury General, Ont., $48; Summerland General, B.C., $42,438.90; Sun Valley, Ida., $80; Sunny- brook, Toronto, Ont., $240; Sutton Lake-Johnston Union, $145.40; Swan River, Man., $15; Swedish, Seattle, Wash., $756; Swift Current Union, Sask., $548; Taber Municipal, Alta., $196.45; Tacoma General, Wash., $177; Tampa Municipal, Fla., $24; T. D. Dee Memorial, Ogden, Utah, $45.50; Temple University, Philadelphia, Pa., $240; Terrace Bay Private, Ont., $22; Terrace District General, B.C., $32,655.50; Theodore Union, Sask., $31.08; Tillamook County General, Ore., $32; Tofield Municipal, Alta., $232.50; Tofino General, B.C., $22,057; Toronto East General, Ont., $189.25; Toronto General, Ont., $2,250.70; Toronto Western, Ont., $1,015; Trail-Tadanac, B.C., $342,137.53; Trenton Memorial, Ont., $121; Trinity, Areata, Calif., $13; Tucson Medical Centre, Ariz., $64.50; Tunnel, Britannia Beach, B.C., $2,898; Turner Valley Municipal, Alta., $128; United States Public Health Service, Seattle, Wash., $17.50; Union, Gull Lake, Sask., $32; Union, Indian Head, Sask., $485.55; Union, Leader, Sask., $92; Union Memorial, $205.63; United, Port Chester, N.Y., $96; Unity Union, Sask., $238; University of Minnesota, Minneapolis, Minn., $94; University of California, San Francisco, Calif., $337.50; University Health Service, Vancouver, B.C., $348; University Health Service, Toronto, Ont., $10,327; University, New York, N.Y., $52; University, Iowa City, Iowa, $136; University of Alberta, $16,040.60; Vancouver General, B.C., $5,271,794.86; Vancouver Memorial, Wash., $8; Vanguard Union, Sask., $144.16; Vernon Jubilee, B.C., $300,671.87; Veterans', Victoria, B.C., $47,629.70; Victoria, Halifax, N.S., $226.75; Victoria, London, Ont., $609; Victoria, Prince Albert, Sask., $282.88; Victoria, Winnipeg, Man., $438.18; Victoria Municipal, Prince Albert, Sask., $54; Victorian, Kaslo, B.C., $32,353.68; Virden General, Man., $65.50; Virginia Mason, Seattle, Wash., $879.50; Vulcan, Alta., $52.65; Wadena Union, Sask., $140.49; Waikato Public, Hamilton, N.Z., $159.14; Wainwright Municipal, Alta., $135; Waldheim, Sask., $57; Walla Walla General, Wash., $168; War Memorial, Williams Lake, B.C., $37,441.40; Washoe Medical Center, Reno, Nev., $8; Watrous Union, Sask., $100.45; Watson Union, Sask., $61.60; West Coast General, Port Alberni, B.C., $219,243.39; West Lincoln Memorial, Grimsby, $75.50; West Seattle General, Seattle, Wash., $50; Westminster, London, Ont., $257; Wetaskiwin Community, Alta., $196.35; Weyburn General, Sask., $312.04; Whillett, Paris, Ont., $504; White Memorial, Los Angeles, Calif., $1,240; Whitehorse General, Y.T., $2,774.55; Wilkie Union, Sask., $256; Willard Equipment Ltd., Regina General, Sask., $32; Willett, Paris, Ont., $139; Winchester Group, England, $119.14; Winnipeg General, Man., $2,867.60; Winnipeg Municipal, Man., $141.50; Women's College, Toronto, Ont., $642.45; Woodland Clinic, Ont., $331.50; Woodside Nursing Home, $19.50; Worrall, Rochester, N.Y., $1,689; Wrinch Memorial, Hazelton, B.C., $84,570.01; Yellowstone Park Medical, Wyo., $128; York County, Newmarket, Ont., $88; Yorkton General, Sask., $434; Youville, Noranda, Que., $17.10; Yucaipa, Calif., $19.50. Carried forward ._.:._ $6,345,674.90 HEALTH AND WELFARE EE 111 Vote 125. Brought forward. Provincial Infirmaries (a) Marpole Infirmary Salaries Office Expense Travelling Expense Heat, Light, Power, and Water. Janitors' Supplies Laundry Clothing, Shoes, Dry-goods, etc Provisions Medical and Surgical Supplies . Dentistry Occupational Therapy Other Hospitalization Burials Patients' Comfort Allowance Transportation of Patients Office Furniture and Equipment. Furnishings and Equipment Incidentals and Contingencies Less rent $1,275.11 Less board 6,642.55 Less received, sundry municipalities :. 238.00 Less received, Workmen's Compensation Board 229.14 Less transfers, various votes 117.14 Less sundry refunds 130.40 $229,748.24 2,182.18 430.54 11,058.44 2,995.37 14,078.43 3,875.98 42,057.63 7,295.87 351.50 1,797.75 942.00 2,800.00 1,735.91 318.75 3,447.89 1,073.62 $326,190.10 Mrs. C, E., $613.06; DeSilva, Mrs. D. Dekler, T., $28; Deschamps, Dirksen, L., $53.08; Donahue, Donnelly, Mrs. M. C, $840; M. A., $2,930.20; Duncan, E., G., $1,252.25; Enns, H., $122.60; Entwistle, C, $74.94; Ewan, G., $499.49; Fleming, Dr. K., $175; Fontaine, M., $42.21; Fowlie, J., $2,340; Francoshini, R., $53.08; Funk, D., $13.04; Galbraith, Dr. H. B., $125; Gallop, B., $1,311.20; Galloway, Mrs. E., $2,940; Gaunt, A., $161.12; Gay, L, $37.53; Gibb, G. M., $2,700; Goertzen, H., $59.74; Greenlay, Miss R. M., $1,768.33; Greenman, M., $68.75; Griffiths, G., $39.12; Guinevan, M., $49.47; Hall, H., $2,940; Hall- man, Mrs. M., $1,800; Hamel, Mrs. A. M., $1,111.18; Hanninen, L., $195.60; Hardy, Dr. K., $300; Harries, Miss M., $19.56; Hatfield, Carried forward $6,345,674.90 8,632.34 Superintendent—Law, Mrs. M., $3,924; Aitken, A., $5.91; Aker- stream, D., $970.69; Anderson, C, $1,342.36; Anderson, Mrs. E. M., $1,800; Anderson, V., $72.72; Andow, W., $2,760; Androsoff, H., $73.92; Andruska, M., $84.76; Armstrong, Mrs. S. J., $2,069.25; Arnason, M., $1,152; Arvon, G., $2,340; Balsor, C. R., $8.83; Barn- ford, A., $2,508.85; Baxter, F., $74.91; Beck, C, $70.64; Bell, A. T., $40.90; Bell, H. P., $3,708; Bierke, K., $78.42; Billot, E., $97.13; Bjarnason, D., $1,634.27; Black, L, $671.56; Black, Miss Z. V., $2,010; Blakely, G., $4.40; Bloomingdale, Mrs. D., $1,896; Bond, E., $580.28; Bough, A., $2,340; Boyer, Mrs. I. M., $1,875; Boyer, K., $15; Breck- enridge, R., $113.15; Brock, M., $87; Brodie, Miss M., $1,858.08; Brown, D., $294.23; Brown, R., $2,700; Bryson, Mrs. M., $1,776.05; Buhler, I., $46.63; Buhler, L, $28.87; Bush, E., $51.34; Byers, Mrs. C. M., $1,690; Cackett, G. W., $2,700; Cameron, P., $1,365; Campbell, E. M., $25.67; Campbell, S., $259.17; Carr, Miss D. M., $1,800; Chappelle, D., $2,970; Chappelle, Mrs. G. K. E., $2,880.76; Christian, Miss M. J., $2,543.64; Clark, Miss S. L, $1,003.90; Clarkstone, Mrs. E., $2,010; Cleathero, Miss I. F. A., $1,800; Cochrane, W., $5.91; Cordonier, J., $84.25; Corkish, D. J., $2,721.97; Crane, F., $25.67; Creelman, N., $30.74; Crowe, C, $348.42; Cummings, $1,980; Davidson, M., $491.45; Davis, A., $76.61; Davis, G., $2,520; Deidrick, R., $335.54; V., $81; Dey, Miss M., $1,800; P., $7.70; Donaldson, B., $173.84; Douglas, H., $74.91; Doyle, Mrs. $5.91; Dyck, M., $18.46; Edell, $317,557.76 $317,557.76 $6,345,674.90 EE 112 PUBLIC ACCOUNTS, 1952-53 Brought forward $317,557.76 $6,345,674.90 Vote 125. Provincial Infirmaries—(a) Marpole Infirmary—Continued Salaries—Continued F. M., $64.56; Hawkes, E., $1,206.20; Hobbs, Miss J. M. L., $739.20 Homan, L., $482.48; Howsam, W. F., $42.40; Hutton, I., $212.68 Hutton, M., $716.20; Inscho, Mrs. V. F., $1,980; Jamieson, D $219.12; Jamieson, N., $1,241.67; Johnson, J. R., $1,077.38; Johnson. M., $535.86; Johnston, J., $52.16; Justensen, C, $189.08; Kaldahl, Mrs. H., $891; Kay, Mrs. N. F., $1,800; Kelm, D., $71.72; Kingshaw, A., $17.66; Kingshott, R., $632.86; Kirkham, E., $2,466; Kitely, H. $73.04; Klassen, M., $28; Knechtel, Mrs. E. C, $404.32; Kronhaus A., $17.66; LaPointe, J., $2,575.15; Lambe, M., $61.34; Langevin W., $20.96; Layer, B., $55.56; LeRoy, Mrs. R., $3,504; Leddy, Mrs R., $2,940; Leesment, L., $42.21; Letkeman, H., $72.99; Lindsay, D. $51.91; Lindsay, J., $1,121.98; Loat, M., $51.90; Lockrie, D., $52.99 Lynn, B., $1,506.52; MacDonald, R. L, $2.08; Maclnnis, C, $26.08 Mackie, Miss S., $710.77; Magar, Mrs. I. M., $1,980; Manion, Mrs A. M., $1,800; Marchand, G., $17.66; Marr, Miss M., $739.31 Matheson, Mrs. C, $2,256; McAlpine, L., $163; McArthur, Mrs M. W., $260.84; McCaull, J. A., $2,700; McDonald, W., $684.33 McGrandle, D., $61.81; Mclnnis, V. J., $2,700; McKay, G., $2,073.96 McLeod, A., $60.89; McTavish, M., $63.60; Meagher, Mrs. L. T. $171.52; Merrick, J. H., $2,616; Metcalfe, Mrs. M. E., $2,616; Miles E., $3,120; Minnabarriet, Mrs. M. F., $1,227.60; Moore, A., $7.42 Moore, E., $17.66; Morin, M., $72.02; Moroso, J., $74.74; Murray Mrs. M., $1,155; Nelson, Miss E. C. A., $2,068; Nelson, M., $873.68 Neville, J. D., $1,170; Nicholson, A., $738.87; Nicholson, Miss M. A. $2,658; Noble, A., $1,506.45; O'Krainetz, Mrs. J. S. E., $1,782.48 Oppenheimer, Miss S. B., $2,040; Owens, Miss M. M., $1,835.52; Pacy, C, $2,340; Paul, G., $621.03; Pederson, D., $724.65; Pennycook, A., $2,951.54; Phillips, Mrs. H., $1,800; Protsack, L, $2,648.08; Reeves Mrs. F., $2,748; Remier, A., $61.34; Rempel, L., $60.89; Riby, L $2,796; Robertson, E., $73.82; Rogers, L., $782.40; Russell, W. $237.95; Rutledge, Mrs. L. M., $1,980; Salary, E., $72.13; Sanaghan Miss M. E., $1,672.71; Schlapbach, V., $371.64; Schultz, E., $117.36 Scott, A., $8.39; Shearlaw, P. D., $2,340; Short, J., $1,437.66; Sikora E., $69.13; Skelton, R., $438.94; Smith, C, $716.32; Smith, Mrs. K. $3,032.60; Smith, Mrs. R. M., $1,800; Smithers, K., $14.84; Stark Mrs. J. M., $219.09; Steele, D. M., $2,760; Stefanson, A., $798.32 Stevens, Mrs. E., $1,800; Stevenson, K., $171.57; Stewart, D., $30.29 Styles, M., $92.77; Swail, W. K., $389.26; Sweeney, P., $47.48; Syroid. L., $58.45; Szeliga, M., $64.01; Thomson, W., $287.62; Thonnessen L, $13.04; Tracey, J., $2,340; Wade, Mrs. L., $1,050; Wahl, H., $52.16; Walde, H., $51.34; Walker, A., $129.06; Walters, K. J. $2,520; Watanabe, L, $60.60; Weight, M., $1,017; Weston, C. $821.60; Weston, D., $2,760; Wiebe, S., $53.08; Wilkinson, B., $35.32 Wilkinson, W. L., $2700; Work, Mrs. E. C, $1,800; Wright, E. $149.96; Yost, Miss M. E., $2,520; Young, E., $27.39; Young, T. $2,340; Zimmerman, Dr. L, $2,160. Travelling Expense: Bell, H. P., $79.47; Cackett, G W., $1.40; Chappelle, D., $1.40; Ellis Motors Ltd., $255.60; Jordan, A. L, $11.65; Law, Mrs. M., $28.82; Lindsay, G., 90 cents; Service Garage, $25; Shell Service, Burns Lake, $18.99; Trahan, A. P., $5.56; Vancouver, City of, $1.75. All Other Expenditure: Ayerst, McKenna & Harrison Ltd., $349.85; B.C. Drugs Ltd., $1,614.76; B.C.E.R. Co. Ltd., $4,588.68; B.C. Sanitation & Paper Products Ltd., $126.42; B.C. Stevens Co. Ltd., $159.08; Bauer & Black Ltd., $558.68; Burns & Co. Ltd., $2,389.66; Buscombe & Co. Ltd., $437.82; C.P. Airlines Ltd., $296.80; C.P.R., $105.58; Canada Packers Ltd., $519; Canadian Bakeries Ltd., $1,311.79; Cassidy's Ltd., $304.85; Chapman Bros. (1951) Ltd., $835.16; Chapman Funeral Home Ltd., $270; Colgate-Palmolive-Peet Co. Ltd., $272.55; Community Coal Co. Ltd., $4,959.35; Cunningham Drugstores Ltd., $112.28; Edwards, H, Ltd., $135; Edwards, T., Co., $260; Fleck Bros. Ltd., $136.65; Fleming, Dr. K. O., $120; Fraser Valley Milk Producers' Assn., $3,541.23; Frosst, C. E., & Co., $312.92; Gault Bros. Ltd., $877.96; General Bakeries Ltd., $370.34; Grange Mattress Co. Ltd., $323.58; Hall & Co. Ltd., $578.61; Home Oil Distributors Ltd., $381.30; Horner, Carried forward $317,557.76 $6,345,674.90 . HEALTH AND WELFARE EE 113 Brought forward $317,557.76 $6,345,674.90 Vote 125. Provincial Infirmaries—(a) Marpole ~ Infirmary—Continued All Other Expenditure—Continued F. W., Ltd., $105; Hudson's Bay Co. Ltd., $700.99; Hunter, J. H., Co. Ltd., $204.07; Imperial Tobacco Sales Co. (Canada) Ltd., $1,032.74; Ingram & Bell Ltd., $165.62; Irvine, A., & Son, $1,611.90; Kearney, T. L, Funeral Directors, $135; Kelly, Douglas & Co. Ltd., $2,973.32; Liquor Control Board, $116.47; London Fish Co. Ltd., $1,112.09; Louie, H. Y., Co. Ltd., $3,219.02; MacDonald & Lumsden Ltd., $116.03; Mackay Smith, Blair & Co. Ltd., $192.66; Malkin, W. H., Co. Ltd., $1,211.34; McGavin Ltd., $558.18; Merck & Co. Ltd., $382.80; Metal Fabricators Ltd., $195.29; Nabob Food Products Ltd., $975.50; National Typewriter & Office Equipment, $214.96; Norfolk Paper Co. Ltd., $401.10; North American Cyanamid Ltd., $213.73; Pacific Coast Wholesale Drugs Ltd., $279.91; Pacific Dress & Uniform Co., $301.98; Pacific Meat Co. Ltd., $7,900.33; Pacific Produce Co. Ltd., $492.05; Pallin, Dr. R. L., $351.50; Palm Dairies Ltd., $3,893.82; patients' comfort allowances, $2,800; Peerless Laundry Ltd., $14,078.43; Pollard Bros. Ltd., $135; postage, $255; Prescription Optical Co. Ltd., $152.10; Reckitt & Coleman (Canada) Ltd., $171.51; Scott, W., & Co., $1,702.80; Shannon Dairies Ltd., $3,874.47; Sharp & Dohme (Canada) Ltd., $157.44; Shirriff's Ltd., $103.68; Simmons Ltd., $1,424.39; Singer Sewing Machine Co., $131.24; Slade & Stewart Ltd., $795.71; Smith, Davidson & Wright Ltd., $682.67; Snowdon, C. C, $368.74; Stafford Foods Ltd., $274.43; Stafford, H. A., & Co. Ltd., $185.91; sundry accounts, $1,410.20; telephones and telegraphs, $1,133.80; Terminal Sheet Metal Works Ltd., $260.59; United Distillers Ltd., $110.15; Vancouver Shirt & Overall Mfg. Co. Ltd., $113.10; Vancouver, City of, $1,310.35; Vancouver Garments Ltd., $644.58; Vancouver General Hospital, $1,801.75; Vancouver Shellfish & Fish Co., $404.73; Victoria Wood & Coal Co. Ltd., $241.77; West Coast Woollen Mills Ltd., $211.15; West Disinfecting Co. Ltd., $419.41; Wood, G. H., & Co. Ltd., $261.50; sundry accounts under $100, $3,338.12; transferred from Vote 113, $318.75; transferred from Vote 155; $802.73; transferred from Queen's Printer, $381.74. (b) Allco Infirmary Salaries $92,499.20 Office Expense 369.72 Travelling Expense 52.05 Heat, Light, Power, and Water 9,579.00 Janitors' Supplies 595.81 Laundry 3,867.03 Clothing, Shoes, Dry-goods 1,957.96 Provisions 24,399.05 Medical and Surgical Supplies 3,169.10 Dentistry 871.00 Occupational Therapy 29.16 Other Hospitalization 1,133.25 Burials 1,115.00 Patients' Comfort Allowance 1,185.00 Transportation of Patients 1,641.57 Furnishings, Equipment, etc. 1,692.62 Incidentals and Contingencies 1,179.01 Less board $3,630.00 Less sundry sales (occupational therapy) 22.15 Less sundry refunds 321.55 $145,335.53 3,973.70 Co JpLTJ£S * Supervisor—McFarquhar, H. G., $3,126; Agle, N. M., $2,616; Allen, J. G., $2,868; Bailey, G, $2,340; Bell, A. W., $2,700; Bissell, E. A., $2,340; Bond, C. W., $2,390; Brown, J. H., $2,340; Campbell, A., $2,700; Cox, F. H., $2,436; Dahl, A., $1,222.50; Diewert, A., 141,361.83 Carried forward $458,919.59 $6,345,674.90 EE 114 PUBLIC ACCOUNTS, 1952-53 Brought forward $458,919.59 $6,345,674.90 Vote 125. Provincial Infirmaries—(b) Allco Infirmary—Continued Salaries—Continued $2,520; Doyle, P., $1,290.33; Forbes, C. G., $2,340; Gauvin, L., $2,436; Hawley, S., $2,340; Hepburn, A. E., $3,120; Hilton, W., $2,879.70; Jones, G., $1,990.98; Knutson, K., $585; MacLellan, J. A., $1,860.69; MacLeod, R. A., $2,340; Morrisette, E. M., $2,340; Morse, Dr. G., $1,500; Newton, T. E., $2,398.37; Noble, A. B., $297.32; Patterson, W., $2,658; Pocock, G., $3,000; Saunders, N., $2,700; Sibbald, W. M., $2,700; Smith, G., $2,340; Souter, R., $2,700; Stret- ton, S. E., $2,436; Tamas, A., $2,340; Taylor, J., $2,520; Turner, T, $2,616; Vincent, E., $2,340; Walsh, O., $1,468.31; Walters, J. G., $2,796; Yusko, G., $2,568. Travelling Expense: Pocock, G, $52.05. All Other Expenditure: B.A. Oil Co. Ltd., $1,457.14; B.C.E.R. Co. Ltd., $1,765.40; Burns & Co. Ltd., $1,539.22; Buscombe & Co. Ltd., $226.18; C.P. Airlines Ltd., $186.55; C.P.R., $151.99; Campbell, Mrs. C. F., $300; Chapman Funeral Home Ltd., $125; Collison Paper Co. Ltd., $171.86; Diamond Dairy, $3,634.62; Fraser Valley Milk Producers' Assn., $1,600; Garvin Ice & Fuel Co. Ltd., $603.30; Gault Bros. Ltd., $920.77; Grange Mattress Co. Ltd., $201.96; Hadley, H, & Sons Co. Ltd., $135.96; Hall & Co. Ltd., $611.61; Haney Wood & Coal Co., $2,820.37; Hardy, K. P., $200; Hudson's Bay Co. Ltd., $400; Imperial Oil Ltd., $1,192.09; Imperial Tobacco Sales Co. (Canada) Ltd., $314.74; Ireland, Dr. J. R., $250; Kelly, Douglas & Co. Ltd., $1,324.85; Leckie, L, & Co. Ltd., $194.67; Liquor Control Board, $126.76; London Fish Co. Ltd., $2,460.29; Maple Ridge Bakery, $1,046.43; Nabob Food Products Ltd., $523.12; Ogilvie Flour Mills Co. Ltd., $224.60; Pacific Meat Co. Ltd., $5,057.25; Pacific Produce Co. Ltd., $163.28; Pallin, Dr. R. L., $871; patients' comfort allowance, $1,185; Reid, R., $110.50; Restmore Mfg. Co. Ltd., $370.29; Royal Columbian Hospital, New Westminster, $862.50; Russel Food Equipment Ltd., $697.20; Scott, T. P., Ltd., $221; Seaport Crown Fish Co. Ltd., $145.80; Slade & Stewart Ltd., $2,053.30; Stafford Foods Ltd., $134.27; Swains Cleaners Ltd., $3,867.03; Swartz Bros. Ltd., $319.99; telephones and telegraphs, $221.73; Thompson, L., $2,425.50; Tuckett Ltd., $369.85; unemployment insurance, $88.98; Vancouver General Hospital, $270.75; Vancouver Shellfish & Fish Co., $152.80; Whitebone, E. and L., $990; sundry accounts under $100, $2,436.23; transferred from Vote 125 (a), $117.14; transferred from Vote 149, $380.50; transferred from Vote 155, $1,987.93; transferred from Vote 249 (b), $360; transferred from Vote 259, $100.62; transferred from Queen's Printer, $34.56. (c) Mount St. Mary Hospital Travelling Expense $424.28 Clothing, Shoes, Dry-goods, etc. 1,473.19 Provisions, etc. .... 713.90 Medical and Surgical Supplies 653.98 Dentistry — 55.00 Occupational Therapy 4.60 Other Hospitalization 1,034.20 Burials 782.00 Patients' Comfort Allowance 2,062.50 Transportation of Patients 814.18 In-patient Care 136,425.00 Incidentals and Contingencies 3.22 $144,446.05 Less received, sundry municipalities 236.50 144,209.55 $603,129.14 Less maintenance receipts 142,535.52 460,593.62 Carried forward $6,806,268.52 : Vote 125. HEALTH AND WELFARE Brought forward .. Provincial Infirmaries—(c) Mount St. Mary Hospital—Continued Travelling Expense: Bell, H. P., $16.68; Chappell, W. G, $1.60; Law, Mrs. M., $406. All Other Expenditure: B.C. Drugs Ltd., $174.81; Chaplin's Funeral Chapel, $336; Ekins, Dr. W. E. L, $180; Gault Bros. Ltd., $318.72; Hall & Co. Ltd., $452.17; Hunter, J. H., Co. Ltd., $103.05; Imperial Optical Co., $144.17; Imperial Tobacco Sales Co. (Canada) Ltd., $712.63; MacKay, Gordon & Co. Ltd., $181.10; McCall Bros., $336; Mount St. Mary Hospital, Victoria, $136,428.06; patients' comfort allowances, $1,902.50; Savard, Miss D., $123.60; St. Joseph's Hospital, Victoria, $442.20; Thompson Funeral Home, $110; Vancouver Garments Ltd., $239.29; Vancouver General Hospital, $592; sundry accounts under $100, $1,250.47. EE 115 $6,806,268.52 Public Health Branch Vote 126. General Services Salaries Office Expense Travelling Expense Educational Literature, Blood-donor Service __ etc. Office Furniture and Equipment Automobiles and Accessories Incidentals and Contingencies ... $ 108,061.17 17,835.86 14,339.33 5,351.18 2,568.30 2,329.26 ZIIZ-Z-Z 841.53 $151,326.63 Less received, Government of Canada $649.30 Less transfers, various votes 2,250.26 Less sundry refunds 366.84 3,266.40 Salaries: Deputy Minister of Health—Amyot, Dr. G. F., $9,960; Deputy Provincial Health Officer—Taylor, J. A., $8,760; Annett, R., $186.21; Beard, Mrs. K., $2,250.44; Bochko, Miss M., $1,127.96; Bolingbroke, Miss M., $2,520; Bowering, R., $6,912; Cameron, A. H., $5,664; Cammaert, Miss M. C. E., $3,852; Campbell, Miss M. M., $4,428; Castle, Miss K. H., $1,470; Chrow, Miss E. A., $3,636; Eison, R. H., $143.02; Fallas, Miss A. J., $2,208; Foulkes, P. M., $2,751.95; Frith, Miss M. M., $4,992; Gadbois, Miss L. M., $2,529; George, Mrs. M. H., $2,868; Giovando, Miss L., $3,924; Goodacre, R. H., $1,405; Hall, R. R., $13.23; Hanneson, Miss B., $210; Hardie, Miss S., $175; Harman, R. H., $291.69; Hughes, K., $1,105; Jordan, F. B., $833.25; Lang, Miss S., $726.25; Legallais, Miss E. D., $2,153; Lewis, Mrs. M. L., $2,396.96; List, Miss J. A., $3,570; Margonary, P., $58.13; McFadden, Mrs. E., $183.43; Noble, Miss D. L., $3,924; Primeau, Miss F., $3,636; Ross-Jones, Mrs. D. I., $2,070; Rushton, Mrs. E. C, $1,599.23; Smith, Miss J. M. A., $2,616; Smyly, Miss N. V., $2,388; Stamford, F. H., $164.45; Stonehouse, C. R., $4,356; Watson, Miss D., $103.97; Yaholnitsy, Mrs. P., $3,900. Travelling Expense: Amyot, Dr. G. F., $495.44; Beath Motors Ltd., $126.34; Bowering, R., $1,397.11; Bryant Motors Ltd., $384.45; Cameron, A. H., $190; Cammaert, Miss M., $918.44; Campbell, Miss M. M., $696.36; Causeway Service & Garage, $311.76; Day, R. S., & Son Ltd., $1,000;' Frith, Miss M. M., $611.98; Gadbois, L., $424.09; General Auto Sales Ltd., $137.12; Giovando, Miss L., $1,106.39; Goodacre, R. N., $129.09; Imperial Oil Ltd., $194.50; Noble, Miss D., $905.50; Primeau, Miss F., $420.01; Service Garage, $821.99; Shell Oil Co. of Canada Ltd., $343.70; Stonehouse, C. R.; $421.98; Taylor, Dr. J. A., $797.07; Trail Motors Ltd., $407.33; Yaholnitzky, Mrs. P., $1,250.82; transferred from Vote 259, $139.70; sundry accounts under $100, $708.16. All Other Expenditure: A. & F. Educational Film Corp., $113.30; Addressograph-Multigraph Ltd., $984.46; American Medical Assn., $120.32; American Public Health Assn., $133.05; Arbuthnot-Cassidy Subscription Service, $2,041.77; Benograph, $195.11; Brown, 148,060.23 Carried forward . $6,954,328.75 EE 116 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,954,328.75 Public Health Branch—Continued Vote 126. General Services—Continued All Other Expenditure—Continued E.C. (intrust), $168.21; C.N.R., $558.43; C.P.R., $739.40; Canadian Film Institute, $263.95; Canadian Journal of Public Health, $621.09; Canadian Red Cross Society, $2,500; Dictaphone Corp. Ltd., $240.12; Diggon-Hibben Ltd., $129.76; Eaton, Mrs. F., $225; General Films Ltd., $241.38; McAinish & Co. Ltd., $189.42; McGraw-Hill Co. of Canada Ltd., $119.07; National Dairy Council, $193.72; National Film Board, $278.76; National Film Society of Canada, $121.14; Superintendent of Documents, Washington, $172.25; telephones and telegraphs, $3,569.65; University of B.C., $101.03; Victoria Photo Supply Ltd., $165.90; sundry accounts under $100, $1,774.89; transferred from Vote 113, $2,329.26; transferred from Vote 133, $146.32; transferred from Vote 255, $920.93; transferred from Queen's Printer, $9,568.44. Vote 127. Cancer Control (Including Grants, etc.) Atomic Energy of Canada Ltd., $18,366.61; B.C. Cancer Foundation, $256,509.36; Byrnes Typewriters Ltd., $713.47; Canadian Cancer Society, $2,158.88; Cave & Co. Ltd., $3,381.38; Constable Bros. Furniture Ltd., $135.96; Ellett Copper & Brass Co. Ltd., $101.36; Filter Queen Sales & Service, $148.54; General Electric X-ray Corp. Ltd., $938.71; Hudson, J. S., Optical Laboratory, $2,004.89; Hughes-Owens Co. Ltd., $562.64; Ingram & Bell Ltd., $2,304.65; McLennan, McFeely & Prior Ltd., $161.51; Monarch Furniture Co., $466.08; Monterey Furniture Mfg. Co., $661.52; National Cancer Institute of Canada, $15,000; Picker X-ray of Canada Ltd., $13,279.79; Plant Maintenance Equipment Co., $330.25; Roneo Co. of Canada Ltd., $270.47; Royal Jubilee Hospital, Victoria, $313.84; Stafford, H. A., & Co. Ltd., $448.96; Terminal Sheet Metal Works Ltd., $451.14; Vancouver General Hospital, $8,964.08; Victoria Bed & Mattress Co. Ltd., $502.13; Watts, K., Typewriters, $1,139.88; Westminster Woodcraft Co., $252.35; Willson Stationery Co. Ltd., $841.02; sundry accounts under $100, $1,901.78; transferred to sundry votes (collectable under Federal- Provincial health programme), $26,376. $358,739.78 Less chargeable to Government of Canada 178,158.59 Vote 132. Professional Training (Federal Programme) Salary Grants, etc.: Balkany, Dr. A. F., $4,280.09; Brown, Dr. H. M., $1,281.75; Children's Hospital, Vancouver, $275; Clarke, D. A., $3,488.04; Goodacre, R. H., $578.65; Harvard University, $784; Hole, L. W., $1,830.71; Hudson, Miss V. G, 180,581.19 Vote 128. Grants re Public Health Service, Metropolitan Areas Burnaby, District of, $20,431; Burnaby School District, $4,875; Greater Victoria School District, $6,000; New Westminster, City of, $6,300; New Westminster School District, $3,000; North Shore Union Board of Health, $19,424; North Vancouver School District, $3,000; Oak Bay, District of, $1,175.04; Richmond, District of, $8,442; sundry accounts, $3,375; University of B.C., $837.50; Vancouver, City of, $86,115.50; Victoria, City of, $15,760; West Vancouver School District, $1,500 180,235.04 Vote 129. Grants in Aid of Arthritis Control Canadian Arthritis Society 90,000.00 Vote 130. Grants in Aid of Paraplegic Control Western Society of Physical Rehabilitation 45,000.00 Vote 131. Crippled Children (Federal Programme) Tait, B. M., $2,616; Vancouver General Hospital, $1,245; Western Society of Physical Rehabilitation, $11,937.23; sundry accounts under $100, $191.87. $15,989.99 Less chargeable to Government of Canada 15,989.99 Carried forward $7,450,144.98 HEALTH AND WELFARE EE 117 Brought forward $7,450,144.98 Public Health Branch—Continued Vote 132. Professional Training (Federal Programme)—Continued $549.90; Larsen, A. A., $1,066; Lowe, Dr. H. T., $4,177.85; Mount St. Joseph's Hospital, Vancouver, $229.82; New Westminster, City of, $1,843.75; Penticton Hospital, $263.28; Powell River General Hospital, $284.35; Prince Rupert General Hospital, $306.50; Registered Nurses' Assn. of B.C., $518.87; Reid, Mary, $312.68; Rowe, J. F., $274.10; Royal Columbian Hospital, New Westminster, $2,114.75; Royal Inland Hospital, Kamloops, $100; Royal Jubilee Hospital, Victoria, $5,289.33; St. George's Hospital, Alert Bay, $100; St. Martin's Hospital, Oliver, $218.07; University of B.C., $4,864.68; University of Michigan, $330.23; University of Minnesota, $237.13; University of Toronto, $266; Vancouver, City of, $2,967.63; Vancouver General Hospital, $6,270.95; Victoria, City of, $2,066.40; Victorian Order Nurses for Canada, $500; Western Society of Physical Rehabilitation, $300.80; Yeardye, Mary A., $485.09; Yeo, Dr. D. J., $3,903.41; sundry accounts under $100, $603.76; transferred from Vote 135, $289.55; transferred from Vote 137, $375; transferred from Vote 139, $125. $53,753.12 Less transfers, various votes 9,166.43 $44,586.69 Less chargeable to Government of Canada . 44,586.69 Vote 133. Public Health Research (Federal Programme) B.C. Medical Research Institute, $4,360.61; Hudson, J. S., Optical Laboratory, $2,372.60; Scientific Supplies Co., $2,111.50; University of B.C., $3,952.68; sundry accounts under $100, $94.99; transferred from Vote 135, $634.73. $13,527.11 Less transfer, Vote 126 146.32 $13,380.79 Less chargeable to Government of Canada 13,380.79 Vote 134. Health Survey (Federal Programme) Queen's Printer $699.89 Less transferred from Vote 126 20.39 $679.50 Less chargeable to Government of Canada 679.50 Vote 135. General Public Health (Federal Programme) Salaries $282,931.46 Expenses 230,419.22 $513,350.68 Less transfers, various votes $12,020.75 Less received from school districts 3,195.15 Less sundry refunds 823.85 16,039.75 $497,310,93 Less chargeable to Government of Canada 497,310.93 Co 1 Q 1-1 OP • Public Health Officers, Nurses, Clerks, etc.—pay-lists, $282,931.46. Expenses • A. &F. Educational Film Corp., $164.80; A.K.R. Dental Clinic, $337.50; Abbotsford Area Preventive Dentistry Clinic, $662.50; Anderson, D. O., $173.95; Anderson, Miss J. I., $150.10; Anderson, Dr. L. S., $337.39; Ash-Temple Co. Ltd., $4,381.02; Atlas Service Depot, $422.69; B.A. Oil Co. Ltd., $168.29; B.C. Dental Supply Ltd., Carried forward $7,450,144.98 EE 118 PUBLIC ACCOUNTS, 1952-53 Brought forward . $7,450,144.98 Public Health Branch—Continued Vote 135. General Public Health (Federal Programme)—Continued Expenses—Continued $3,569.13; B.C. Medical Research Institute, $634.73; B.C. Stevens Co. Ltd., $1,201.57; Bella Coola Dental Committee, $460; Black, Dr. D. McC, $726.13; Boundary Bay P.-T.A. Dental Clinic, $562.50; Boyd, Miss M., $113.65; Bradford, Miss S. M., $110.88; Brammall-Mason Ltd., $586.74; Brooks-Corning Co. Ltd., $508.18; Brown, Dr. H. M., $599.64; Bryant Motors Ltd., $124.58; Burnaby, District of, $3,562.44; Burnaby School District, $4,738.63; Burroughs Service, $221.41; Canadian Film Institute, $132.78; Canadian Dental Supply, $851.74; Cannon, Miss A. E., $280; Cave & Co. Ltd., $2,699.35; Central Garage, $462.28; Central Scientific Co. of Canada Ltd., $431.06; Cloverdale Auto Metal, $113.72; Corfield Motors Ltd., $238; Crane, Miss L. M., $266.09; Davis, F. H., $187.47; Davis, R., $417.09; Dawson Creek Dental Clinic, $242; Dearborn Motors (Salmon Arm) Ltd., $236.61; Delta Central P.-T.A. Dental Clinic, $1,262.50; Dey, Miss J., $207.32; Dubois, Dr. P. F., $152.75; Duck, J., & Son Ltd., $172.81; Dumond, M., $140.21; Eckford, L., $1,089.24; Edgewater Dental Clinic, $470.83; Electrolux (Canada) Ltd., $349.44; Elliot, Dr. G. R. F., $1,869.67; Faachin, Miss B., $318; Ferranti Electric Ltd., $5,472.39; Firestone Tire & Rubber Co. (Canada) Ltd., $181.90; Fisher & Burpe Ltd., $1,615.66; Fisher Bros., $206.46; Fleck Bros. Ltd., $571.62; Follis Plumbing & Heating Co., $103.89; Ford, Mrs. L. L, $361.37; General Auto Sales Ltd., $2,315.47; Golden Dental Clinic, $669; Goodacre, R. N., $312.45; Goode, N. J., $753.30; Goodyear Tire & Rubber Co. Ltd., $220.20; Government of Canada, $577.68; Granger, Dr. W. L., $450; Greenwood P.-T.A. Dental Clinic, $224.50; Hall, Dr. W. G., $211.39; Hamilton, I., $276.31; Haney Garage Ltd., $132.19; Hargreaves Ltd., $279.32; Harrop, Dr. T. J., $112.50; Hart, H., $376.95; Hennessy's, R., Garage, $708.83; Home Oil Distributors Ltd., $193.63; Humble, Miss C, $197.15; Imperial Oil Ltd., $822.81; Ingram & Bell Ltd., $5,888.01; Johnston Bros., $903.22; Kartner, Miss M., $285.90; Kennedy, Mrs. G., $214.65; Kennedy, Dr. H. K., $919.31; Ker, Miss M. A., $206.25; King Bros. Ltd., $415.32; Langley Dental Clinic, $725.50; Larsen, Dr. A. A., $609.82; Layton, Miss E. M., $649.72; Leary, Mrs. B. F., $248.43; Lishman, Dr. F. J. G., $520.12; Ludy's Repair Shop, $119.31; Lysakowski, Miss C, $351.90; MacKinnon, Miss B. A., $112.45; Mallett, W. A., $857.53; Marshall-Wells Ltd., $129.51; Mayoh, T, $299.57; Mazur, S., $440.76; McCombie, Dr. F., $727.02; McGill & Orme Ltd., $175.59; McPhail, Dr. C. W. B., $519.83; Merritt School District, $258.33; Michaelson, Dr. J. A., $150.10; Minister of Finance, $178.60; Mission City Motors Ltd., $227.70; Model Sheet Metal. Works, $1,403; Modern Metal Furniture Co. Ltd., $131.50; Modern Service Station, $343.46; Motor Inn Ltd., $1,182.29; Moynes Motors Transfer Ltd., $645.66; M.S.A. Preventive Dental Clinic, $262.50; National Film Board, $229.50; N.E.A. Service Ltd., $2,398.11; Nechako Motors, $112.45; Neighbor, Miss F. M., $420.66; New Westminster, City of, $7,000; North Shore Union Board of Health, $9,576.63; O.K. Garage, $453.52; Olson Motors Ltd., $105.46; Orton, L. D., $201.48; Pacific Sheet Metal Works Ltd., $1,312.22; Pallister, Miss J., $466.73; Parker Motors Ltd., $393.06; Patterson, Dr. T. H., $998.85; Peace River South School District, $318.75; Peninsula Motor Products Ltd., $235.72; Phillips, Dr. H. J., $234.75; Port Alice School District, $483.25; postage, $274.52; Powell River Preventive Dental Clinic, $1,444.16; Prince Rupert Children's Preventive Dental Clinic, $1,156.25; Prince George Motors Ltd., $756.69; Princeton Dental Clinic, $316; Rach, Miss G., $209.23; Reid, Mrs. B. B., $185.10; Restmore Mfg. Co. Ltd., $169.95; Richmond School District, $9,730; Roger Motor Products Ltd., $781.02; Royal Jubilee Hospital, Victoria, $200; Salmon Arm Motors Ltd., $466.33; Saltspring Island Dental Clinic, $552; Schreifels Motors Ltd., $292.40; Schutz, J., $467.68; Scientific Supplies Co., $1,392.25; Scott, R. G., $372.79; Seale & Thomson Ltd., $179.33; Sechelt School District, $728.45; Service Garage, $293.33; Shell Oil Co. of Canada Ltd., $444.68; Shell Service, Burns Lake, $218.52; Shell Service Station, $318.89; Sigalet Bros. Ltd., $415.73; Smithers Dental Clinic, $250; South Burnaby School District, $2,386.67; Standard Oil Co. of B.C. Ltd., $367.42; sundry accounts, $225.99; Taylor, S. T., $1,054.83; telephones and telegraphs, $487.44; Terrace Dental Clinic, $1,115.95; Terrace Motors Ltd., $648.67; Thompson, R., $407.77; Trail Motors Ltd., $190.72; Turner, R., $375.58; Tyee Motors Ltd., $100.64; United World Films, Inc., $197.59; University of B.C., $10,892.51; Vancouver, City of, $50,186.64; Vancouver Garments Ltd., $637.98; Vancouver General Hospital, $180; Vancouver Photo Supply Ltd., $255.69; Vancouver School District, $3,040.27; Victoria, City of, $7,113.08; Walker Associates, $523.50; Watts, K., Typewriters, $103; Weston, Dr. A. W. B., $376.86; White Rock District Dental Clinic, $908.33; Williams Propane Ltd., $130.24; Willson Stationery Carried forward $7,450,144.98 HEALTH AND WELFARE EE 119 Brought forward .......... $7,450,144.98 Public Health Branch—Continued Vote 135. General Public Health (Federal Programme)—Continued Expenses—Continued Co. Ltd., $127.64; Winstanley, E. B., $423.80; Yeo, Dr. L. D., $326.47; sundry accounts under $100, $4,606.57; transferred from Vote 83, $1,389.49; transferred from Vote 123, $490; transferred from Vote 126, $2,236.39; transferred from Vote 132, $1,212; transferred from Vote 137, $11,730.68; transferred from Vote 138, $211.38; transferred from Vote 139, $470.40; transferred from Vote 140 (a), $485.63; transferred from Vote 258, $300; transferred from Queen's Printer, $3,385.72. Vote 136. Grants re Local Health Services Building Construction Kelowna, City of, $28,520; Lions Club of Enderby, $5,200; Okanagan Stationers Ltd., $726.31; Patterson, A. L., $345.05; telephones and telegraphs, $217.97; Victoria Health & Welfare Centre, $5,625; Wood, G. H., & Co. Ltd., $185.40. $40,819.73 Less chargeable to Government of Canada 20,364.78 Vote 137. Local Health Services Salaries $515,988.72 Office Expense 35,341.31 Travelling Expense 94,179.76 Rentals 40,036.72 Grants to Public Health Nurses for Uniforms 8,565.08 Home Nursing Care 14.95 Isolated Local Health Services 2,512.69 Communicable-disease Control 2,451.53 Medical Inspection of Schools 10,639.15 Drugs and Equipment 7,116.61 Transfer and Training of Personnel 15,590.12 Dental Expenses, Health Units — Office Furniture and Equipment 4,381.00 Automobiles and Accessories 43,853.77 Incidentals and Contingencies 2,331.52 Less received from Government of Canada $2,559.37 Less received from school districts 159,297.31 Less received from Workmen's Compensation Board 1,292.50 Less transfers, sundry votes 12,711.55 Less sundry refunds 1,088.73 $783,002.93 176,949.46 S3.I3.rieS * Alcock, F. R., $3,252; Allan, Mrs. K. M., $2,658; Anderson, Miss J. I., $2,904; Anderson, Mrs. J. M., $2,340; Anderson, Mrs. M, $101.36; Anderson, Mrs. V. M., $1,760.40; Andrews, Mrs. M. L, $2,038.15; Appleton, Miss J. M., $3,312; Armstrong, W. L, $3,780; Atkinson, Mrs. A. E., $153.01; Balkany, Dr. A. F., $2,500; Bannerman, Miss M. M., $1,727.23; Barber, Miss M. E., $218; Barwis, Mrs. M. L, $3,312; Bates, Mrs. K. E., $3,198.92; Beattie, Dr. A. N., $8,016; Beattie, Miss J. A. M., $3,852; Bellis, Miss M. A., $3,636; Benham, L. E., $3,780; Benson, Mrs. E. L., $2,904; Best, Dr. E. W. R., $8,016; Beveridge, Miss A., $2,388; Black, Dr. D. M., $9,145.38; Blackburn, Mrs. E., $232.56; Blackburn, Mrs. V. M., $90.78; Blumenauer, Mrs. P. J., $2,795.23; Boas, G. A., $3,504; Bodnisky, Miss I., $954.67; Boehme, Miss H. A., $3,492; Boland, Miss C. M. E., $2,904; Bolton, Miss M. J., $2,135.84; Bradley, E. T., $3,366; Bradshaw, Miss E. L, $1,351.84; Brentzen, Mrs. D. L, $3,392; Brown, Mrs. C. D., $990.25; Brown, Mrs. D., $2,478; Brown, Mrs. M. B., $812.12; Burke, H. G., $3,372; Byrt, Miss H. L., $3,000; Calvert, Mrs. M. M., $3,068.30; Campbell, Mrs. J. M., $269.72; Campbell, Mrs. V., $329.97; Cannon, Miss A. E., $1,090; Carr, Miss L. P., $708.50; Carr, Dr. S. F., $2,145.67; Carruthers, Miss L. J., $3,504; Carter, Miss D. E., $3,636; Catlin, H. B., $3,312; Chambers, Miss H. A., $88.85; Chapman, Mrs. I. S., $243.28; Clancy, Miss O. M., 20,454.95 606,053.47 Carried forward $8,076,653.40 EE 120 PUBLIC ACCOUNTS, 1952-53 Brought forward $8,076,653.40 Public Health Branch—Continued Vote 137. Local Health Services—Continued Salaries—Continued $3,312; Clark, Miss J. B., $40.80; Clarke, Dr. D. A., $2,366; Clarke, Mrs. K., $2,030; Clive, Mrs. D., $1,555.50; Colebrook, R. G., $2,160; Conn, Miss M. I., $2,249.76; Conroy, Miss B. W., $2,868; Craik, Miss M. M., $2,667.57; Crampton, Miss M. E. J., $2,586.45; Cressman, Miss M. L., $3,186; Cresswell, Mrs. R., $3,136.96; Croft, Mrs. M. J., $3,000; Cullinane, Mrs. B., $15; Curran, Mrs. L, $760.68; Cusson, Miss M. G., $1,684.77; Dahlstrom, Mrs. P., $169.32; Damgaard, Miss A., $2,330; Dangerfield, Miss P., $3,312; Dann, Mrs. M., $3,000; Davidson, Mrs. W. L, $688.50; Dawes, Mrs. V. J., $7.76; Deeble, Miss D. E., $1,074.23; Delisle, Miss E. M., $2,070.09; Donald, Mrs. M. E. C, $1,810; Donald, Miss O. J., $490; Donaldson, Mrs. D. A., $1,348.71; Dronsfield, Miss B. M., $1,278; Dunn, Miss A. M., $3,708; Dunn, Mrs. B. M., $1,756.30; Dunn, Miss R. J., $3,000; Erickson, Mrs. A., $926.16; Esau, Miss I., $157.33; Evans, Mrs. S., $172.21; Faachin, Miss B. M., $814.69; Farion, Miss C, $71.72; Farquharson, Miss G. M., $1,210.15; Field, Mrs. J. B., $1,704.79; Fisher, Mrs. E. C, $1,123.54; Fosker, Mrs. B., $1,316.70; Fowler, Miss E. I., $1,202.28; French, Miss M. A., $1,238.24; French, Mrs. O. L., $1,800; Froese, Mrs. J. F. E., $284.99; Fulmore, Miss G. H., $2,281.45; Gall, Mrs. S., $250.92; Gibson, Miss I. D. R., $3,240; Gifford, Miss M. D., $3,261; Gladstone, Mrs. F. A., $2,832; Goble, Miss M. A., $3,060; Gowe, Miss S. M., $1,282.15; Graham, F., $3,186; Grant, Mrs. A. M., $1,274.46; Grantham, Miss H. J., $2,256; Greig, Mrs. M. C, $1,519.16; Grierson, Miss M., $1,304.43; Griffiths, Mrs. E. M., $1,745.75; Harper, Mrs. A., $288.67; Harrington, Miss J. L., $956; Hartigan, C. F., $3,252; Hartigan, Mrs. G., $11.22; Harwood, Miss P. A., $1,137.69; Hassett, Miss E. M., $2,481.70; Hayes, Mrs. B. M., $257.04; Henderson-Watts, H. G., $4,068; Herman, Mrs. E. M., $1,380; Hewgill, Miss F. M., $3,186; Hickey, Mrs. G. E., $135.52; Hiebert, J. L., $3,828; Hill, A. E., $3,636; Hindley, A. A., $142.69; Holmes, Dr. C. B., $3,336; Hughes, Mrs. L. C, $3,312; Johnson, Mrs. D., $6.12; Johnson, Mrs. M. M., $1,472.56; Kahr, Mrs. P., $3,372; Kartner, Miss M., $1,090; Keating, Mrs. L., $257.05; Keayes, Mrs. E. J., $3,312; Kendall, Mrs. E., $1,153.63; Kennedy, Miss F. A., $3,437.89; Kennedy, Mrs. G. E., $359.55; Ker, Miss M. A., $1,165; Kergin, Miss D. L, $2,061.15; Kindle, Miss A., $1,924; Layton, Miss E. M., $1,144; Lee, Miss N. V., $3,312; Leonard, Mrs. S. C, $1,635.91; Lovett, Mrs. E., $1,679.04; Lucas, Miss B. F., $1,323.44; MacAleese, Miss H., $2,787.19; MacArtney, Miss A. M., $2,777.06; MacDonald, Mrs. D. L., $471.90; MacDonald, Mrs. L., $526.89; MacDonald, Mrs. M. A., $540.63; Mac- Farlane, Mrs. S. A., $2,781.38; MacKinnon, Miss C, $2,832; MacLennan, Miss J. R., $873.27; MacPherson, Mrs. E., $1,316.31; Macyna, Miss A., $67; Main, Miss S. L., $3,312; Marriott, Miss A., $1,403.52; Marshall, Mrs. K., $149.85; Mason, Mrs. A., $3,636; Mazur, Mrs. O. D., $525; McAllister, Mrs. M. L, $2,904; McClelland, Mrs. G., $552; McCrindle, Miss C. M., $2,036; McDonald, Miss E. M., $2,470; Mclvor, Mrs. V., $709; McKinlay, Miss M. E., $3,544; McLaughlin, Mrs. G. M., $2,556; McNair, Miss B. A., $2,904; McNair, Miss M. E., $1,452.85; McPhail, Mrs. L., $7.14; McVicar, Miss H. J., $3,000; Miles, Mrs. M. J., $102.59; Minardus, Miss E., $186.66; Mitchell, Mrs. L. R., $851.70; Monahan, Miss E. L, $2,796; Morison, Miss J. D., $3,744; Morris, Miss D. R., $2,187.12; Mundell, Mrs. W. C, $1,497.87; Murray, Mrs. G., $12.24; Murrell, J. F., $3,570; Naccarato, Miss Y., $88.76; Nelson, Mrs. D. M., $86.71; Nelson, Miss E. L., $1,299.28; Nelson, Miss K. J. E., $3,000; Netterfield, Miss E. E., $1,270.85; Neuman, Miss D. L., $1,656; Nishiguchi, Miss B., $224.91; O'Brien, Miss A. W., $2,079.08; Ochitwa, Mrs. J., $1,822.70; Oslund, Miss M., $89.76; Oxley, Miss G., $150.96; Pallister, Miss J. C, $1,745.28; Paterson, Mrs. A. M., $3,000; Payton, Mrs. P., $49.21; Pearce, Mrs. L, $1,418.06; Pesut, Mrs. R., $124.95; Piddington, Mrs. P. M. H., $1,526; Ployart, Mrs. V. S., $251.68; Potter, Mrs. L. E, $639.54; Priestly, Miss D. E., $3,780; Puddy, Miss D., $66; Pullen, Miss B. P., $2,330; Purdie, Miss M. A., $2,832; Quayle, Miss B. D., $3,000; Ramsay, Mrs. E. M., $3,756; Richardson, Miss L. M., $1,195; Robson, Mrs. A. B., $1,906.15; Rodgers, Mrs. J. R., $1,948; Rowse, Mrs. C. L, $310.24; Russell, Miss J. M. D., $3,372; Saunders, Mrs. E., $143.32; Schisler, Mrs. E. F., $66.30; Schwoerer, Miss P. S., $2,223.21; Shaw, Mrs. A., $988.23; Sheehan, Mrs. Y., $369.89; Shepherd, Miss G. M., $913.85; Sheridan, Mrs. M., $231.04; Siddons, Miss P. L, $3,000; Skinner, Miss G. W., $3,438; Slaughter, Mrs. D. E., $3,000; Smillie, Mrs. D., $217.41; Smith, Miss B. H., $3,708; Smith, Mrs. E., $575.51; Stadnyk, Miss A. D., $804.92; Steeves, Miss M. A., $3,426; Stephens, Mrs. R., $95.83; Stephenson, Miss A. I., $2,904; Stevens, Mrs. C. P., $2,952; Stevens, Miss M. R., $2,147.04; Steward, Carried forward $8,076,653.40 HEALTH AND WELFARE EE 121 Brought forward.. 8,076,653.40 Public Health Branch—Continued Vote 137. Local Health Services—Continued Salaries—Continued Miss R., $1,121.46; Stewart, Miss I., $3,277.50; Stewart, Miss M. F., $3,504; Stirling, Miss E., $572.88; Suckling, Mrs. F. M., $99.45; Sutcliffe, Miss J. M., $2,904; Swaisland, Mrs. P. A., $1,165; Switzer, Mrs. L. R., $1,940.65; Thompson, Mrs. D., $318.24; Thompson, Mrs. G. A., $484.50; Thompson, R. A., $255; Treece, Miss O. M., $2,868; Tremblay, Mrs. A., $2,448; Tuck, Miss I. L, $782.12; Vidal, Miss B. L., $1,509.06; Vosburgh, Miss D., $3,432; Vrooman, Miss A. J., $2,340; Wade, Miss M. K., $1,375.96; Walker, Mrs. E. B., $3,312; Walker, Dr. E., $608; Walker, Mrs. V., $106.08; Watson, Mrs. H., $67.83; Watson, Mrs. M. A. L., $1,424.44; Watts, Dr. W. G., $7,440; Werts, Mrs. M. M., $3,636; Whillans, Miss M. G., $3,504; Whitbread, Dr. J. L. M., $8,016; Whittington, Miss M. H., $3,317; Widdifield, Miss D., $2,704.08; Wiens, Miss A., $3,024; Williams, Miss H. M., $1,812.31; Williamson, Mrs. G., $168.81; Wisbey, Miss L., $2,520; Woods, Miss N. A., $3,372; Wright, Miss B. J., $165; Young, Mrs. J. L., $1,493.75; transferred from Vote 132, $7,768.04; transferred from Vote 135, $6,272.30. Travelling Expense: Addison Motors Ltd., $7.41; Akins Motors, $74.09; Alcock, F. R., $1,515.29; Alexander Motors Ltd., $565.98; Allan, M., $5; Allen, Mrs. K. M., $41.80; Anderson, Miss J. I., $102.78; Andrews, M., $1.05; Appleton, Miss J. M., $783.51; Armstrong, W. J., $800.35; Aspol Motors Ltd., $898.85; Associated Air Taxi Ltd., $49.75; Atlas Service Depot, $710.79; Auto Metal & Radiator Works Ltd., $58.17; Automotive Sales Co. Ltd., $282.90; B.A. Oil Co. Ltd., $281.71; Bakerview Motors, $252.67; Balkany, Dr. A. F., $17.30; Bannerman, Miss M., $50.57; Barnes, H., Motors Ltd., $358.73; Barwis. Mrs. M., $82.40: Bates, Mrs. E. IC, $28.30; Beacon Motors Ltd., $1,921.39; Beattie, Miss A., $437.43; Beattie, Dr. A. N., $487.46; Bella, A. S., $32.02; Benham, L. E., $223.34; Benson, E. L, $32.13; Best, Dr. E. W. R., $1,153.10; Bjelland, Miss E., $87.98; Black, Dr. D. McC, $979.09; BIu- menauer, Mrs. P. J., $83.98; Boas, A. G., $322.53; Bodnisky, Miss I., $23.26; Boehme, Miss H. A., $290.21; Boland, Miss C, $49.53; Bolton, Miss M., $324.40; Bradley, E. T., $217.11; Bradshaw, Miss E., $71.05; Brake Shop, $30.97; Brammal-Mason Ltd., $140.36; Brentzen, Mrs. D., $212.98; Brett's Ltd., $1,872.03; British Car Repairs & Service, $96.05; Brown, Mrs. C. D., $56; Brown, Mrs. C. L., $54.70; Brown, Mrs. D. H., $5; Bryant Motors Ltd., $815.54; Burke, H. G., $290.50; Burns Lake Hardware & Garage Ltd., $376.27; Burroughs Service, $268.69; Byrt, Miss H. L., $188.72; Calvert, Mrs. M. D., $69.57; Cammaert, Miss M., $56.65; Campbell River Garage Co. Ltd., $226.81; Cannon, Miss A. E., $16.20; Capital Motors, $348.51; Cariboo Garage, $11.04; Carr, Miss L. P., $48.15; Carr, Dr. S. F., $96.38; Carruthers, Miss L. J., $100.51; Carter, Miss D., $102.01; Cascade Motor Freight, $2.64; Catlin, H. B., $311.85; Central Service Ltd., $13.55; Chatwin Motors Ltd., $285.04; Cherry Motors (Chilliwack) Ltd., $560.51; Chevron Service Station, $295.87; City Motors Ltd., $62.54; City Service Garage, $593.60; City Tire Shop Ltd., $40.19; Clancy, Olive M., $49.17; Clarke, D. A., $112.25; Clinton Motors Ltd., $10; Clive, Mrs. D. $40.35; Coast Motors, $92.89; Colebrook, R. G., $273.35; Conn, Miss M., $170.61 Conroy, Miss B., $65.75; Corfield Motors Ltd., $215.01; Courtenay Garage Ltd. $113.46; Craik, Miss M., $151.10; Cressman, Miss M. L., $34; Cresswell, Mrs. R. $12.93; Croft, M. F., $19.50; Cusson, Miss M., $26.60; Damgaard, Miss A. E, $491.40; Dangerfield, Miss P., $142.09; Dann, Mrs. M. R., $132.28; Dave's Garage Ltd., $438.57; Davis Motors Ltd., $178.64; Dawson Creek Motors, $1,793.05 Dawson Universal Sales Ltd., $57.80; Dearborn Motors (Salmon Arm) Ltd. $922.84; Deeble, Miss D. E., $14; Delisle, Miss E. M., $262.75; Dickinson & Dunn $115.32; Dominion Garage Sales Co. Ltd., $147.85; Donald, Miss J. O., $5 Donald, Mrs. M. E. C, $1.20; Dorris, H., Motor Co., $2,75; Dronsfield, Miss B. $6.45; Dubois, Dr. P. F., $189.54; Dumond, M., $555.35; Duncan, D., $4.50 Duncan Garage Ltd., $455.70; Dunlop Tire & Rubber Goods Co. Ltd., $110.44 Dunn, Miss A. M., $303.46; Dunn, Miss R., $181.85; Durnin Motors, $621.45 Eckford, L., $178.18; Empire Motors Ltd., $482.69; Ernie's Garage, $36.60 Eveready Service, $352.20; Faachin, Miss B., $77.20; Farquharson, Miss G. M. $3; Ferguson Motors, $292.48; Ferry Service Station, $18.35; Field, Mrs. J. 84 cents; Firestone Tire & Rubber Co. (Canada) Ltd., $639.36; Fisher Bros. $346.55; Fosker, Mrs. B., $368.31; Fowler, Miss E., $325.90; Fraser Valley Motors Ltd., $4.65; French, Miss M. A., $4; Freund, E., 85 cents; Frizzell's Motor Products Ltd., $408.52; Fulmore, Miss G. H., $100.10; General Auto Sales Ltd., $156.50; Gibson, Miss I., $145.12; Gifford, Miss M. D., $117.61; Gladstone, Mrs. F. A., Carried forward $8,076,653.40 EE 122 PUBLIC ACCOUNTS, 1952-53 Brought forward_ $8,076,653.40 Public Health Branch—Continued Vote 137. Local Health Services—Continued Travelling Expense—Continued $43.25; Gladwell Motors Ltd., $30.24; Goble, Miss M., $193.48; Golden Motors, $122.05; Goodrich, B. F., Rubber Co., $138.46; Goodrich Rubber Co. (Canada) Ltd., $64.02; Goodyear Tire & Rubber Co. Ltd., $741.07; Gowe, Miss S. M. $182.48; Graham, F., $136.87; Grant. Mrs. M. A., $229.82; Gray Motor Co. $80.88; Greig, Mrs. M., $35.75; Griffiths, Mrs. E., $63.50; Grove Motors Ltd. $48.83; Haddad & Gartside Motors Ltd., $296.09; Haney Garage Ltd., $381.61 Hanson Garage Co. Ltd., $329.64; Harding Motors Ltd., $295.16; Hargreaves Ltd. $363.49; Harrington, Miss L, $2.10; Harrison, A., $10; Hartigan, C. F., $1,025.37 Harwood, Miss P. A., $199.55; Hassett, Miss E. M., $108.07; Henderson Cleaners $1.25; Henderson-Watts, H. G., $821.89; Hennessy's, R., Garage, $758.59; Her man, Mrs. E., $17.31; Hewgill, Miss F., $364.49; Hi Way Body Shop, $133.79 Hiebert, J. L, $145.97; Highway Motors, $529.38; Hill, A. E., $201.76; Holmes Dr. C. B., $182.75; Home Oil Distributors Ltd., $77.12; Hubners Garage, $247.16 Hughes, Mrs. L. C, $3.45; Humphreys, Mrs. S., $21.75; Imperial Oil Ltd., $855.42 Imperial Service Garage, $130.34; lnvermere Garage, $286.82; Joe's Body Shop $38.75; Johnston, N., Motors Ltd., $331.17; Kelowna Motors Ltd., $494.18 Kennedy, Miss F. A., $236.36; Ker, Miss M. A., $372.07; Kergin, Miss D., $57.83 Kimberley Motors Ltd., $48.93; Kootenay Laundry & Cleaners, $4.56; Ladysmith Motors Ltd., $380.09; Laidlaw, E., $60.50; Lake Service Garage, $493.67; Layton Miss E. M., $7.83; Leach's Tire & Radiator Service, $188.40; Leary, Mrs. B. F. $72.70; Lee, Miss N., $177.67; Leonard, Mrs. S. C, $2.25; Lipsett Motors, $141.76 Lovett, Mrs. E., $59.04; Lowe, B., Ltd., $150.72; Lucas, Miss B. F., $48.61; M.S.A Motors Ltd., $188.24; MacAleese, Miss H., $23; MacArtney, Miss A. M., $19.80 MacFarlane, Mrs. S. A., $50.05; Mackenzie, White & Dunsmuir Ltd., $281.04 MacKinnon, Miss B. A., $1.60; MacLennan, Miss J., $28.75; MacPherson, Mrs. E. $3; Maillardville Service, $966.02; Main, Miss S., $8; Marcellus & Epp, $35.63 Marriott, Miss A., $11.27; Marshall, C. R., $53.62; Martin's, $5.42; Mason, Mrs A. V., $910.27; McAllister, Mrs. L, $55.70; McKinlay, Miss M., $158.10; McKin ley Shell Service Station, $104.86; McLean Motors (Port Alberni) Ltd., $8.60 McLennan, McFeely & Prior Ltd., $26.90; McLuhan, Dr. W. W., $4.50; McNair, Miss B. A., $154.84; McNair, Miss M. E., $10.35; McVicar, Miss J., $2.46 Mervyn, G., Service, $601.23; Meyers-Holland Motors Ltd., $60.63; Michaelson Dr. J. A., $3.75; Midway Motors Ltd., $467.07; Mission City Motors Ltd., $56.38 Model Motors Ltd., $629.25; Modern Service Station, $800.84; Modern Tire Service & Garage, $366.72; Monahan, Miss L., $19.30; Moore Music Electric Co., $37.09 Morison, Miss J. D., $116.26; Morris, Miss D. R., $6; Motor Inn Ltd., $667.38 Murrell, J. F., $284.50; Myers, F. C, Ltd., $2.85; Nanaimo Motors Ltd., $557.24 National Motors Ltd., $677.97; Nechako Motors, $472.78; Nelson, Miss K $127.18; Neuman, Miss D. L, $30.91; New Denver Garage, $349.04; Newcastle Motors Ltd., $177.04; Nicholson, S., $1; Northsyde, Vic & Earl, Service, $40.80 Northern Electric Co. Ltd., $4.84; Northern Glass, $67.93; Northern Light Service Station, $861.88; Northern Motors Ltd., $27.74; O'Brien, Miss A., $64.50; O'Brien Super Service, $12.52; O.K. Rubber Welders, $36.05; Ocean View Motors, $35.54; Ocean View Service, $148.62; Olson Motors Ltd., $20.32; Orchard City Motors Ltd., $858.28; Orton, L. D., $27.59; Orvic Motors, $140.55; Oswald Motors, $396.92; Pallister, Miss L, $21.40; Paterson, Mrs. A., $34.75; Penticton Retreading & Vulcanizing, $101.56; Penzer's Garage, $811.15; Pilot Garage, $52.67; Pioneer Motors, $127.79; Plimley, T., Ltd., $20.05; Port Motors Ltd., $22.45; postage, 64 cents; Powell River Motors Ltd., $166.57; Priestly, Miss E. D., $45.52; Primeau, Miss F., $1,25; Prince George Motors Ltd., $30; Pritchard Motors, $362.58; Pullen, Miss B., $15.75; Purdie, Miss M. A., $120.55; Quayle, Miss B., $19.25; Queen City Motors Ltd., $20.33; Ramsay, Mrs. E., $106.83; Redman Motors Ltd., $732.42; Revelstoke Garage, $423.33; Richardson, Miss L., $9.75; Riverside Motors, $281.66; Robinson, Miss K. E., $55.05; Robinson, Miss S. C, $68.18; Rodgers, Mrs. L, $4.85; Roger Motor Products Ltd., $1,190.62; Ross Motors Ltd., $40.80; Rossland Auto Metal, $9.50; Rupert Motors Ltd., $970.87; Russell, Miss L, $221.47; Salmon Arm Motors Ltd., $154.42; Schreifels Motors Ltd., $1,132.98: Schutz, J., $4.03; Schwoerer, Miss P. S., $18.35; Seale & Thomson Ltd., $217.47; Seiberling Rubber Co. (Canada) Ltd., $270.93; Service Garage, $342.13; Shell Oil Co. of Canada Ltd., $901.26; Shillam Garage Ltd., $1,182.73; Siddons, Miss P. J., $90.13; Sigalet Bros. Ltd., $351.80; Skinner, Miss G., $65.54; Slaughter, Mrs. D. E., $13.43; Smillie, Mrs. D., $22.55; Smith, A., & Son, $281.84; Smith, Miss B., $1.75; Smith Bros., $21.09; Smith Garage, $29.05; Smithers Garage & Electric, $349.29; Carried forward. 3,076,653.40 . HEALTH AND WELFARE EE 123 Brought forward $8,076,653.40 Public Health Branch—Continued Vote 137. Local Health Services—Continued Travelling Expense—Continued Smithers Garage Ltd., $66.70; Speedway Service Garage Ltd., $281.53; Standard Oil Co. of B.C. Ltd., $358.39; Steeves, Miss M., $79.35; Stephenson, Miss A., $178.04; Stephenson, A., $32.55; Stevens, Mrs. C, $233.88; Stevens, Miss M. R., $1.50; Steward, Miss R., $19.95; Stewart, Miss E. I., $135.98; Stewart, Miss F., $149; Stewart, Miss M. K., $37; Stewart, Ruby E., 95 cents; Stewart's, K., Service, $500.46; Stone, Miss M., $61.67; Stratton, Miss R., $5.83; Sullivan, H. L, $10; Sullivan Motors, $531.23; Superior Motors, $934.54; Sutcliffe, Miss L, $72.64; Switzie, Miss L. R., $29.16; Takis Garage, $10; Taylor Bros., $1.24; Taylor, S. T, $21.02; telephones and telegraphs, $14.60; Tergesen Bros., $40.19; Terrace Motors Ltd., $81.58; Trail Motors Ltd., $881.81; Trapp Motors (1947) Ltd., $12.46; Treece, Miss M., $68.60; Trinity Auto Service, $778.93; Universal Motors Ltd., $666.39; Valley Motors Ltd., $720.88; Valley Tire Service Ltd., $15; Vanderhoof Garage, $18.42; Vernon Motor Products Ltd., $669.70; Victoria Super Service Ltd., $249.14; Victory Motors Ltd., $189.02; Vidal, Barbara, $294.33; Vosburgh, Miss D. I., $67.15; Walker, Mrs. E., $51.91; Walls, F., & Sons Ltd., $993.96; Wanstall Motors, $280.14; Watson, Mrs. M. A., $13; Watson, Miss M., $6; Watts, G. H., $41.61; Watts, Dr. W. G., $1,101.84; Weed, C. E., $31.63; Werts, Mrs. M., $50.49; Weston, Dr. A. W. B., $15.70; Westview Garage Ltd., $425.06; Wheeler Motors, $251.70; Whillans, Miss M., $68.30; Whitbread, Dr. J. L. M., $939.91; White, M., $415.82; Whittington, Miss M., $34.05; Widdifield, Miss D., $187.37; Wiens, Miss A., $255.56; Wigington Motors Ltd., $399.08; Williams, Miss H. M., $21; Williams Lake Motors Ltd., $899.22; Wisbey, Miss L., $8.30; Wood, J. M., Motors, $265.84; Woods, Miss N. A., $335.18; transferred from Vote 112, $882.02; transferred from Vote 123, $6.50; transferred from Vote 135, $546.45; transferred from Vote 259, $5,493.39; sundry accounts under $100, $524.75. AH Other Expenditure: Anderson, Dr. L. S., $208.50; Anderson, Dr. R. N., $137.75; Antilla, W. A., $100; Auld, Dr. F. M., $815.25; B.C. Drugs Ltd., $1,554.29; B.C. Stevens Co. Ltd., $1,914.74; Bannerman, Miss M., $137.50: Barber, Miss M., $100; Barwis, Mrs. M., $116.31; Beattie, Miss A., $160.02; Bellis, Miss M., $108.75; Bird, Mrs. M., $120; Black, Dr. D. McC, $414.25; Blaney's Capitol Travel Service, $1,094.35; Boas, A. G, $592.03; Boyd, Miss M., $116.92; Brentzen, Mrs. D., $375.87; Brown, Mrs. C. D., $105; Burris Clinic, $581.20; Byrt, Miss H. L, $116.61; C.N.R., $275.95; C.P. Airlines Ltd., $114.13; C.P.R., $449.52; Cammaert, Miss M., $129.48; Canadian Red Cross Society, $780; Cannon Clinic, $305.25; Carr, Miss L. P., $100; Carr, Dr. S. F., $241.70; Citizen Publishers & Printers, $309.80; Cole- brook, R. G., $716.70; College of Physicians & Surgeons, $355; Collison Paper Co. Ltd., $107.58; Columbia Coast Mission, Inc., $321.50; Conn, Miss M., $100; Craik, Miss M., $105.75; Cusson, Miss M., $100; Donald, Miss J. O., $100; Donaldson, Mrs. D. A., $100; Duck, J., & Son Ltd., $148.14; Dunham, Dr. B. T., $189.50; Eckford, L., $1,145.19; Empress Hotel, $2,506.72; Faachin, Miss B., $150.69; Farewell, Dr. Anna, $288; Finley, Dr. G. R., $179.75; Fisher, Mrs. E., $100; Fleck Bros. Ltd., $334.59; Gamblin Mrs. H., $135; Gayton, Dr. J. L., $162; Gibbings, Dr. J. S., $119.25; Gifford, Miss M. D., $242.53; Goble, Miss M., $190.53; Greig, Mrs. M., $100; Hassett, Miss E. M., $100; Hill, A. E., $159; Holmes, Dr. T. C, $1,026; Inglis, Dr. H. F., $417.60; Irving Clinic, $525.75; Irwin, Dr. M. G., $229; Johnson & Johnson Ltd., $140.81; Johnson, Mrs. M., $100; Jones Tent & Awning Ltd., $145.35; Katz, Dr. M., $338.25; Keir & Son. Ltd., $273.37; Kennedy, Mrs. G, $100; Ker, Miss M. A., $100; Kergin, Miss D., $100.80; Kindree, Dr. L. C, $256.75; Knox House, $110; Layton, Miss E. M., $307.27; Lee, Miss N., $109.86; Lindsay's Cartage & Storage Ltd., $1,136.50; Lishman, Dr. F. J. G., $102.92; MacKinnon, Miss C, $104.02; Maico Hearing Service, $134.07; Main, Miss S., $148.88; Markowski, Dr. E., $149.25; Marshall-Wells Ltd., $218.04; Maxfield, Dr. F. B., $374.25; McDaniel, Dr. E. S., $127.50; McGill & Orme Ltd., $947.65; Mcintosh, Mrs. A. D., $120; McKinlay, Miss M., $124.43; McNair, Miss B. A., $118.90; McVicar, Miss L, $111.48; Mills, Dr. F. H. C, $208.50; Myers, F. C, Ltd., $104.75; Neuman, Miss D. L., $252.63; New Westminster, City of, $375; Norvell, S. T., $151.75; Ocean Falls School District, $216.50; Okanagan Stationers Ltd., $163.92; Payton, Mrs. P., $100; Piddington, Mrs. M. H., $100; postage, $7,388.97; Powell River Clinic, $411.50; Primeau, Miss F., $242.35; Prince Rupert, City of, $229.36; Rach, Miss G., $100; Randolph, Dr. L, $227.75; Carried forward $8,076,653.40 EE 124 PUBLIC ACCOUNTS, 1952-53 Brought forward $8,076,653.40 Vote 137. Public Health Branch—Continued Local Health Services—Continued All Other Expenditure—Continued Robinson, Dr. S. C, $1,037.75; Rose, Dr. A. O., $667.50; Rowntree, Dr. L, $170.45; Russell, Miss J., $116.24; Ryall, D. B., $472.05; Schwoerer, Miss P. S., $100; Scott, R. G., $531.47; Smith's Button Works Ltd., $222.48; Stevens, Miss R., $100; Stewart Bros., $100; Strongitharm, Mrs. M., $100; telephones and telegraphs, $9,306.58; Treece, Miss M., $125; Tripp, Dr. A. J., $312.36; United Distillers Ltd., $643.50; University of B.C., $1,005; Victoria Box & Paper Ltd., $158.05; Vosburgh, Miss D. I., $191.15; Waterlow, Dr. Doreen, $882; Watson, Miss L. T., $100; Watts, Dr. W. G., $223.38; Whillans, Miss M., $150.36; Whittington, Miss H., $141.30; Widdifield, Miss D., $113.50; Williams, C. S., Clinic, $118.40; Williams, Miss H. M., $100; Woods, Miss N. A., $110.25; sundry accounts under $100, $19,050.35; transferred from Vote 113, $4,381; transferred from Vote 114, $43,986.89; transferred from Vote 123, $1,547.54; transferred from Vote 135, $1,218.72; transferred from Vote 258, $40,036.72; transferred from Queen's Printer, $7,000.19. Vote 138. Division of Laboratories Salaries Office Expense Travelling Expense Grants to Branch Laboratories Laboratory Supplies and Equipment Biological Products Office Furniture and Equipment Incidentals and Contingencies $117,167.52 10,474.71 461.47 18,101.26 15,440.21 47,713.49 741.69 4,566.51 $214,666.86 Less draw-back on alcohol... Less transfers, various votes Less sundry refunds $1,775.47 211.38 211.69 2,198.54 Co i a i*ies * Director—Dolman, Dr. C. E., $4,644.81; Ades, Mrs. S. M., $1,350; Alward, Mrs. F., $1,800; Baker, Miss D. C, $233.65; Bell-Irving, Miss R., $430.15; Broshell, Miss M. G., $2,256; Burwell, Mrs. J. A., $1,510.48; Campbell, Miss J. M., $1,278; Campbell, J. W., $3,060; Carson, Miss C. E., $2,700; Coghlin, Mrs. M. A., $2,796; Done, Miss D. M., $1,398; Dunbar, Mrs. D. K., $3,504; Edwards, B. T, $2,616; Evans, Mrs. G. B., $1,080; Farrington, Mrs. M. E., $1,800; Ferraby, Mrs. J. E., $2,256; Franks, Miss P. M., $2,700; Hagen, Miss R. F., $1,800; Hamilton, Miss J. A., $2,272.24; Handlen, Miss L. C, $438.67; Herbert, Miss D. C, $616.15; Hewko, Miss K., $1,800; Hudson, Miss V. G., $4,212; Hull, Miss R. C, $1,917.69; Irving, Mrs. M. A., $484.62; Jones, Miss R. E., $345.58; Kerr, Miss D. E., $5,376; Kingwell, I. H., $2,700; Kropinak, R. M., $2,322.54; Leavy, Miss H. M., $2,340; Lederman, Miss A. M., $35.75; MacLean, Miss E., $605; Malcolm, Miss M. M., $4,356; McDiarmid, Miss L, $4,068; Moore, Miss D. C, $2,160; Morris, Miss L. A., $778.43; Murakami, E. K., $735.23; Nelson, Miss E. M., $482.70; Nied- zielski, H., $2,340; Owens, Miss I. I., $1,771.15; Parr, Miss U. M., $2,118; Petavel Miss M. D., $2,748; Ramsay, Miss H. M., $361.73; Reid, Miss M. C, $3,504 Rempel, Miss R. L., $52.22; Schmid, Miss S. A., $430.01; Schoeps, Miss R. E. $1,128; Skinner, C. A., $2,868; Steel, Miss D., $413.64; Stewart, Mrs. A., $1,800 Tasker, Mrs. J. E., $2,700; Taylor, Miss S. J., $276.92; Thompson, Mrs. M. A. $3,120; Thomson, Miss B. N., $2,658; Thorpe, Miss M. R., $1,098.16; Verrall Miss V. M., $2,832; White, Mrs. V. M., $2,256; Whittaker, Miss E. I„ $3,252 Wong, Miss F., $2,180. Travelling Expense: Dolman, Dr. C. E., $338.71; Kerr, Miss D. E., $18.26; Kersey, R. W., $13.40; Shearer, A. R., $91.10. All Other Expenditure: Arbuthnot-Cassidy Subscription Service, $302.04; B.C. District Telegraph Delivery Co., $318.10; B.C. Stevens Co. Ltd., $322.61; B.C. Towel & Linen Supply Ltd., $1,711.41; Business Systems Ltd., $205.39; C.P.R., $811.68; Cave & Co. Ltd., $9,461.68; Central Scientific Co. of Canada Ltd., $1,510.90; Cleveland Container Carried forward 212,468.32 3,289,121.72 Vote 138. HEALTH AND WELFARE Brought forward Public Health Branch—Continued Division of Laboratories—Continued All Other Expenditure—Continued Can Ltd., $354.75; Connaught Medical Research Laboratory, $47,683.62; Eaton, T., Co. Ltd., $159.24; Gair, A., $667.44; Gault Bros. Ltd., $145.58; Industrial Wire & Iron Works, $332.48; Johnson & Johnson Ltd., $188.50; Laurentian Agencies Ltd., $185.82; Moore Business Forms Ltd., $201.37; National Paper Box Ltd., $535.52; postage, $4,565.83; Reliance Chemicals Ltd., $774.80; Royal Inland Hospital, Kamloops, $533.32; Royal Jubilee Hospital, Victoria, $15,000; Scientific Supplies Co., $1,901.26; telephones and telegraphs, $1,344.59; United Distillers Ltd., $539.03; United Milling & Grain Co. Ltd., $138.05; Wilson, J. C, Ltd., $189.90; Wood, G. H., & Co. Ltd., $160.28; sundry accounts under $100, $1,827.58; transferred from Vote 113, $741.69; transferred from Vote 123, $177.64; transferred from Vote 137, $588.06; transferred from Queen's Printer, $3,457.71. EE 125 ,289,121.72 Vote 139. Division of Vital Statistics Salaries: Headquarters Vancouver Office Office Expense Travelling Expense . Rentals Statistical-machine Rental District Registrars' Commissions, etc. Printing Vital Statistics Report Office Furniture and Equipment Automobiles and Accessories Less photostat, microfilm sales, etc $6,445.50 Less transfer, various votes 653.40 Less sundry refunds 70.82 $131,753.90 35,755.24 25,151.94 2,192.61 630.00 8,196.33 3,446.00 2,005.41 3,330.37 1,642.73 $214,104.53 7,169.72 Salaries: Headquarters Director—Doughty, J. H, $5,376; Adamson, Mrs. M. L., $3,000; Anderson, Mrs. S. R., $135; Andrew, N., $2,700; Armit, D. M., $250; Barlow, Miss E. M., $3,120; Bennett, H. B., $3,060; Bexfield, R. R., $2,361.62; Bligh, Miss H. M., $1,482.65; Butcher, Miss P. A., $2,681.25; Campbell, Mrs. J. M., $554.76; Carnes, Mrs. M. A. B., $286; Cave, Miss S. A. L., $1,668; Clarke, Mrs. V., $1,234.25; Collett, Mrs. D., $679.63; Collison, P. H., $398.46; Congdon, Mrs. D. E., $752.80; Cooney, Miss P. E., $301.15; Culhane, Mrs. K. N., $1,758; Duckitt, Mrs. A., $1,716; Edgar, Mrs. H., $523.90; Exton, Mrs. D. M., $2,297.59; Firth, Miss A. B., $1,182.37; Frost, Mrs. A., $1,391.38; Gembey, Mrs. M. K., $1,485.61; Hatcher, Miss B. A., $1,716; Helmcken, Miss E. M., $2,256; Heybroek, Mrs. W. A., $1,488.83; Hinde, Miss E. F. A., $1,440; Hole, L. W., $1,686; Huntley, Mrs. M. I. G, $660; Ingram Miss M. I., $2,555.42; Jenkin, Miss M. A., $1,889.92; King, Miss M., $2,568; Kinney, Miss J. A., $817.02; Maclntyre, Miss E. K., $2,418; MacKenzie, Miss B. $3,283; Marconi, R., $1,797.50; McCann, Miss A., $3,573; McLaughlin, Mrs. L., $55.98; Millard, Miss J. E., $362.83; Napper, Miss D. M., $2,069.35; Newman, Miss K Noel, Miss M. E., $2,069.35; Oxendale, B. K., $2,520; Ozeroff, F Johnson, Mrs. J. M., $311.93; Lizinski, Miss J. S., $1,152.23; C, $1,850.72; Mahon, C. H., $1,468.67; McConnell, R. J., E. M., $2,520; Milliken, Mrs. M., $2,469.40; $2,010; Page, G. C, $4,433; Paterson, Miss E. J., $2,160; Pedersen, E. P., $175.44; Pendray, Miss D. J., $870; Pimlott, Mrs. B. L, $228.44; Rasmussen, Miss W. L, $1,215; Richdale, Miss M. F., $2,401; Robinson, Miss V. M., $680.66; Salter, Mrs. D. S., $1,666.50; Scott, Mrs. C. G, $3,312; Scott, Mrs. S. F., $1,649.51; Shea, Mrs. E. E., $1,716; Smith, Miss E. D., $1,090; Smith, Mrs. M., $412.50; Sotkowy, J. M., $3,171.88; Stagg, Mrs. E. M., $1,920; Starmer, Miss J. S., $231; Stevenson, Miss P. E., $592.15; Thornburn, Mrs. M. M. E., $1,938.46; Trumble, Miss J. G., $287.50; Walters, W. A., $82.50; Watson, Miss E. E., $2,795.55; Watt, Miss C. D., $3,252; Weston, P. W., $3,780; White, Mrs. G. V., $1,560; Winter, C. D. M., $776.88; Wray, G. D., $660.01; transferred from Vote 132, $186; transferred from Vote 278, $1,104.35. 206,934.81 Carried forward.. $8,496,056.53 EE 126 PUBLIC ACCOUNTS, 1952-53 Brought forward $8,496,056.53 Public Health Branch—Continued Vote 139. Division of Vital Statistics—Continued Salaries—Continued Vancouver Office Beaton, Miss R. M., $402.52; Bethune, Miss M. E. A., $2,750; Bydick, Miss A., $2,076; Cohen, Miss B. A., $34.46; Craig, Miss J. C, $209; Dumont, Miss D. L, $726.92; Graham, Miss B. E., $254.25; Haagenson, Miss B. P., $1,434.58; Hague, Miss S. M., $531.63; Heard, Mrs. E., $2,520; Houghton, Miss E. C, $2,118; Johnson, Miss A. M., $1,830; Johnson, Miss D. G, $1,200; Mauris, R. V., $3,924; McCul- loch, Miss F. L., $294.99; McVety, Miss L. M., $290.94; Murkar, Miss F. M., $8.46; Robinson, Miss P. L, $1,342.50; Rose, F., $28.68; Russell, Mrs. L., $2,939; Scott, Miss A. E., $3,372; Slozberg, Miss F. E., $761.54; Smith, Miss E. D., $1,470; Taylor, T. E., $3,252; Trehearne, Miss J. I., $736.75; Zoney, Miss G. A., $1,004.92; transferred from Vote 123, $183.85; transferred from Vote 148, $58.25. Travelling Expense: Beacon Motors Ltd., $11.56; Bethune, Miss M. E. A., $5; Causeway Service & Garage, $422.57; Doughty, J., $408.97; Imperial Oil Ltd., $144.90; Ozeroff, F., $299.17; Page, G. C, $32.20; Peebles Motors Ltd., $63.87; Scott, Miss A. E., $49.85; Shell Oil Co. of Canada Ltd., $120.71; Weston, P. W., $544.32; transferred from Vote 112, $14.80; transferred from Vote 126, $1.50; transferred from Vote 259, $73.19. All Other Expenditure: Anfield, F. E., $110; C.P.R., $540.43; Campbell, G., $151.50; Canadian Bank of Commerce, $132.88; Canadian Kodak Sales Ltd., $1,292.88; Cartwright, A. K., $154; Crain, R. L., Ltd., $213.73; Crute, E., $694.50; International Business Machines, $8,956.37; Jutras, M. G, $114.50; May, S., $135; Moore Business Forms Ltd., $1,654.01; Nixon, H. C, $266; Noakes, H. S., $191.50; postage, $422.36; Recording & Statistical Corp., $689.26; Remington-Rand Ltd., $380.59; Systems Equipment Ltd., $514.68; telephones and telegraphs, $2,257.77; unemployment insurance, $209.53; Victoria Photo Supply Ltd., $384.96; Vose, N. A., $133; sundry accounts under $100, $2,242.38; transferred from Vote 113, $3,330.37; transferred from Vote 114, $1,642.73; transferred from Vote 123, $115.82; transferred from Vote 258, $630; transferred from Queen's Printer, $16,852.03. Vote 140. Division of Venereal Disease Control (a) Central Office and General Salaries $35,377.08 Office Expense 5,844.03 Travelling Expense 2,177.01 Educational Literature, Subscriptions, etc. 608.82 Laundry 857.64 Medications 6,871.59 Medical and Surgical Supplies 1,280.35 Transportation of Patients 64.55 Office Furniture and Equipment 369.60 Incidentals and Contingencies 185.00 $53,635.67 Less received from Government of Canada $223.33 Less transfer, Vote 141 29,792.16 Less sundry refunds 220.81 30,236.30 Co 1 o |"TpC * Director—Nelson, Dr. A. J., $8,520; Banno, Miss S. T., $1,536; Bowes, Miss P. L., $2,868; Dryden, Miss I. J., $3,780; Fargher, Miss M. L, $2,436; Hunt, Dr. C. L., $2,670; Maddin, Dr. W. S., $3,456; Nyrerod, Miss A. P., $1,952; Pickering, Miss J. A., $2,028; Wheeler, Mrs. G. I., $2,423.08; Wilson, Miss B. E., $3,708. Travelling Expense: Crofton, Dr. F. D. L., $120.12; Evans, Dr. W. G., $73.92; Foxgord, Dr. R. N., $96.92; Gray, Mrs. F., $58.40; Maddin, Dr. W. S., $109.72; Nanson, Dr. G. L., $95.44; Nelson, Dr. A. L, $864.82; Service Garage, $96.96; Wallace, Dr. A. W., $139.20; transferred from Vote 259, $109.41; sundry accounts under $100, $412.10. $23,399.37 Carried forward. $23,399.37 $8,496,056.53 HEALTH AND WELFARE EE 127 Brought forward $23,399.37 $8,496,056.53 Public Health Branch—Continued Vote 140. Division of Venereal Disease Control— (a) Central Office and General—Continued All Other Expenditure: Arbuthnot-Cassidy Subscription Service, $275.58; Audio-Visual Equipment Co., $211.31; Ayerst, McKenna & Harrison Ltd., $445; B.C. Drugs Ltd., $2,604.57; B.C. Stevens Co. Ltd., $541.83; B.C. Towel & Linen Supply Ltd., $536.40; Bowman's Apron & Uniform Co. Ltd., $100.84; Fleck Bros. Ltd., $202.40; Glaxo (Canada) Ltd., $1,256; Hunter, J. H., Co. Ltd., $201.07; Johnson & Johnson Ltd., $127.57; Merck & Co. Ltd., $164.34; North American Cyanamid Ltd., $130.01; postage, $1,122.17; Sharp & Dohme (Canada) Ltd., $100.25; telephones and telegraphs, $1,427.36; Vancouver General Hospital, $932.97; Wyeth, J., & Bros. (Canada) Ltd., $1,649.97; sundry accounts under $100, $1,090.95; transferred from Vote 113, $369.60; transferred from Queen's Printer, $2,591.39. (b) Vancouver Clinic Salaries $67,375.71 Rental 7,276.32 X-ray and Laboratory Services — Office Furniture and Equipment 345.26 Upkeep of Automobiles 274.64 $75 271 93 Less transfer, Vote 135 '371.28 Salaries: Agnew, Dr. T, $365; Anderson, D. O., $807.28; Boxall, Dr. E. A., $1,058.75; Calhoun, Miss J. N., $1,744; Cameron, Mrs. A. C, $900.36; Cawston, Miss H. E., $2,796; Clokie, Dr. J. K. A., $606; Crofton, Dr. F. D. L., $636; Cunningham, Dr. G. S., $104.73; Dower, Dr. G. E., $153; Edwards, Miss J. E., $2,672; Evans, Dr. W. G, $1,530; Fox- gord, Dr. R. N., $1,354.50; Gould, Dr. C. E. G, $1,119; Gunn, Mrs. D. H., $637.50; Gunn, Mrs. M. L, $2,256; Harvey, M., $1,352.40; Herman, Mrs. E. M., $1,932; Hertzman, Dr. V. O., $1,362; Hilton, Miss F., $3,636; Hunt, Dr. C. L., $1,457.90; Jackson, Dr. C. C, $151.50; Johnson, Mrs. R. E., $3,192; Kanee, Dr. B., $1,146; Kilby, Miss K. A., $999.88; Lees, Mrs. E. L, $2,241.54; Mayer, Mrs. M., $456.93; Maynard, Mrs. D. M., $1,168; McDonagh, Dr. J. E., $1,249; Nanson, G. L., $1,008; O'Brien, Miss A. M., $1,800; Paine, Dr. R. J., $630; Reid, Mrs. M. L., $962.42; Rotte, J., $438.48; Sadler, Mrs. A. M., $3,030; Shuman, Dr. B., $711; Simpson, Dr. C, $656.46; Skelhorne, Dr. G. R., $804; Skordinske, Miss O. M., $2,343; Southen, E. J., $3,312; Story, Dr. B., $576; Thompson, Miss M. J., $1,440; Ulmer, Miss E. M., $2,277; Wall, Miss A. J., $2,097; Wall, Dr. M. D., $576; Wallace, Dr. A. W., $609; Warren, Dr. A. J., $756; Watson, T. M., $1,828.08; Wright, Mrs. V. M., $2,436. All Other Expenditure: Service Garage, $249.44; sundry accounts under $100, $25.20; transferred from Vote 113, $345.26; transferred from Vote 258, $7,276.32. (c) Victoria Clinic Salaries $8,328.45 Office Expense 121.81 Travelling Expense 20.65 Services, Royal Jubilee Hospital 2,400.00 Incidentals and Contingencies — CoTo-r'tpc • Director—Sinclair, Dr. A. B., $1,569; Burns, Dr. R., $819; Duncan, Dr. R., $578.40; Hunter, Dr. R. A., $516; Pite, Miss N., $1,062.36; Roberts, F., $207.69; Simpson, Dr. G., $516; Warne, Miss L. G., $3,060. 74,900.65 10,870.91 Carried forward $109,170.93 $8,496,056.53 EE 128 PUBLIC ACCOUNTS, 1952-53 Brought forward $109,170.93 $8,496,056.53 Public Health Branch—Continued Vote 140. Division of Venereal Disease Control— (c) Victoria Clinic—Continued Travelling Expense: Warne, Miss L., $20.65. All Other Expenditure: Royal Jubilee Hospital, Victoria, $2,400; sundry accounts under $100, $121.81. (d) Rural Treatment and Consultative Service Greene, Dr. L. M., and MacDonald, Dr. J. A., $308; Large, Dr. A. W., $259; Mooney, A. W., $147; Prince George Clinic, $375; sundry accounts under $100, $1,207 2,296.00 (e) Rapid Treatment and Rehabilitation Sundry accounts under $100 74.55 111,541.48 Vote 141. Venereal Disease Control (Federal Programme) Salaries : $11,273.00 Expenses 32,326.00 . $43,599.00 Less chargeable to Government of Canada 43,599.00 vo 1 o -pipe ' Dennis, Mrs. G. M., $3,060; Evans, Mrs. R. I., $1,827; Gray, Mrs. F. K., $2,024; Maddin, Dr. W. S., $1,050; Sexton, H. C, $3,312. All Other Expenditure: General Electric X-ray Corp. Ltd., $152.39; Hall, D., Sign Co. Ltd., $129.37; Maddin, Dr. W. S., $180.85; Rankin-Kemp Motors Ltd., $431.28; Sexton, H., $146.01; Shell Service, Burns Lake, $159.91; Vancouver General Hospital, $1,000; sundry accounts under $100, $334.03; transferred from Vote 140, $29,792.16. Division of Tuberculosis Control Vote 142. Central Office, District Nursing, and Social Service (a) Central Office Salaries $42,959.81 Office Expense 11,621.32 Travelling Expense 1,904.62 Subscriptions, Slides, etc 90.50 Transportation of Patients 2,142.56 Payments to Outlying Physicians and Hospitals 23,578.75 Specialist Services 12,618.17 Office Furniture and Equipment 621.44 Incidentals and Contingencies 2,401.33 $97,938.50 Less sundry refunds 87.50 $97,851.00 Sslsries* Hatfield, Dr. W. H., $3,809.62; Caldwell, G. E., $2,758.73; Hall, Miss H. F., $3,060; Jeffery, F. L, $5,952; Keenlyside, Miss K. B., $1,255.43; Kincade, Dr. G. F., $8,520; Kinloch, W. D., $681.51; Mortimer, Miss J. G., $2,436; Nerland, P. M., $2,847.06; Paulson, Miss E. I., $4,356; Perrins, Mrs. M. L., $1,848.21; Shirran, A. F., $101.60; Sjerdal, Miss E. A., $50.80; Slaughter, Mrs. C. L, $165; St. Clair, Mrs. I. A., $1,719.95; Suckling, Miss E. M., $193.05; Taylor, Miss O. M., $1,980; Trider, Miss J. A., $1,224.85. Travelling Expense: Jeffery, F. L, $183.55; Kincade, Dr. G. F., $707.83; Nerland, P. M., $247.35; Service Garage, $345.63; sundry accounts under $100, $420.26. Carried forward $97,851.00 $8,607,598.01 HEALTH AND WELFARE EE 129 Brought forward $97,851.00 $8,607,598.01 Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 142. Central Office, District Nursing, and Social Service—(a) Central Office—Continued All Other Expenditure: Arrow Lakes Hospital, Nakusp, $102; Bowie Dental Laboratories, $2,433.87; Bulkley Valley Hospital, Smithers, $516.50; Burns Lake Hospital, $104; Burris Clinic, $4,900; C.N.R., $234.89; C.P.R., $587.48; Camsell, C, Indian Hospital, Alberta, $322; Drs. Cannon, Blanchard, and Alberts, $633; Chemainus General Hospital, $435; Chilliwack General Hospital, $172; Coqualatza Indian Hospital, $112.70; Cruise, Dr. J. T., $151; Cull, N. G, Ltd., $902.65; Drs. Smith, Williams, and McCaffery, $588.75; Fahrni, Dr. W. H., $223.12; Drs. Garner, R. W., and Jones, N. H., $283.50; Green, F. W., Clinic, $350; Drs. Greene, L. M., and MacDonald, J. A., $280; Drs. Hall and Depew, $196; Drs. Hall, Giovando, and Blott, $161; Henderson, Dr. W. E., $1,253; Hughes, Dr. R. A., $900; Inglis, Dr. H. F., $288; International Business Machines, $219.53; Drs. Ireland and Card, $330.60; Kelowna Hospital Society, $282; Kincade, Dr. G. F., $105.33; King's Daughters' Hospital, Duncan, $759.50; Ladysmith General Hospital, $523.50; Large, Dr. A. W., $970; Lourdes General Hospital, Campbell River, $754.50; Drs. McHaffie and Beevor-Potts, $203; Medical Group, Mission City, $482; Milburn, Dr. W. B., $276; Miller Bay Indian Hospital, $495.88; Mission Memorial Hospital, $160; Mooney, H. A. L., & Associates, $915; Drs. Naden, Patterson, and McLean, $378.75; Nanaimo General Hospital, $592.50; Penticton Hospital, $483; Pickup, Dr. H. L, $266; Pitney-Bowes of Canada Ltd., $111; postage, $1,410; Powell River Clinic, $288; Powell River General Hospital, $226; Prince George District Hospital, $218; Prince Rupert General Hospital, $634; Princeton General Hospital, $400; Providence Hospital, Fort St. John, $232; Queen Victoria Hospital, Revelstoke, $453.50; Quesnel General Hospital, $190; Receiver-General of Canada, $317.17; Remington-Rand Ltd., $158.58; Robinson, Dr. S. C, $220.50; Ryan's Carriers Ltd., $214.18; Salmon Arm General Hospital, $489.50; Skidegate Inlet General Hospital, $204; Smith, Dr. L., and Associates, $656.25; Squamish Hospital, $191; St. Eugene Hospital, Cranbrook, $127; St. George's Hospital, Alert Bay, $247; St. Joseph's Hospital, Dawson Creek, $439; St. Mary's Hospital, Garden Bay, $131.50; Drs. Starr, D. E., and Allen, C. S., $416.25; Summerland General Hospital, $211; telephones and telegraphs, $311.66; Terrace and District Hospital Assn., $370; Trail-Tadanac Hospital, $383; Trythall, R. H., $185; Vernon Jubilee Hospital, $226.50; Watt, Dr. W. D., $135; West Coast General Hospital, Port Alberni, $344; Drs. White and Stebnick, $347; Drs. White, Parmley, and White, $476; Williams, C. S., Clinic, $736.50; Drs. Wilson and Black, $177; Wrinch Memorial Hospital, Hazelton, $506; sundry accounts under $100, $4,275.83; transferred from Vote 113, $621.44; transferred from Vote 145, $1,729.39; transferred from Purchasing Commission, $100; transferred from Queen's Printer, $9,636.77. (b) District Nursing Salaries ... $2,520.00 Office Expense 1,125.43 Salaries: Levy, Mrs. A., $2,520. All Other Expenditure: Hygiene Products Ltd., $214.60; Norfolk Paper Co. Ltd., $428.38; Smith, Davidson & Wright Ltd., $301.20; sundry accounts under $100, $181.25. 3,645.43 (c) Social Ser Salaries vice $8,782.26 125.01 259.79 Office Expense Office Furniture and Equipment 9,167.06 1 10 663 A1) Carried forward $8,718,261.50 EE 130 PUBLIC ACCOUNTS, 1952-53 Brought forward $8,718,261.50 Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 142. Central Office, District Nursing, and Social * Service—(c) Social Service—Continued S3.1rl Ties * Brooks, Miss D. G., $1,082; Cowan, Miss H. L., $2,436; Novak, Mrs. M. R., $2,436; Pelech, Miss L, $442.50; Suckling, Miss E. M., $2,145.76; transferred from Vote 144 (c), $240. All Other Expenditure: Sundry accounts under $100, $15.07; transferred from Vote 113, $259.79; transferred from Vote 148, $63.95; transferred from Queen's Printer, $45.99. Vote 143. Travelling Clinics Salaries Travelling Expense Rentals X-ray Films and Maintenance- Office Furniture and Equipment- Incidentals and Contingencies... Less sundry refunds, etc. $32,459.96 10,876.86 2,346.75 13,298.17 396.63 4,373.88 $63,752.25 34.00 Co ]0T-|pC ' Anderson, Dr. J. W., $4,282.63; Arishenkoff, Miss V. E., $148.77; Brain, Miss F. M. A., $2,436; Brown, Miss K. C, $1,285.96; Englund, Mrs. R. L, $2,374.28; Flanagan, Dr. J. R., $50.40; Gall, Miss R., $2,748; Hinton, Mrs. N. H, $39.12; Leno, Mrs. M. A., $195.60; Litster, Miss F. M., $1,031.24; Massey, Dr. W. K., $7,728; Redden, Miss M. I., $865; Ruley, G. R., $83.91; Ruley, L. G., $882.02; Stewart, Mrs. M. D., $2,520; Tompson, Miss E. C, $3,000; White, Miss M. C, $2,789.03. Travelling Expense: Alstad, Dr. K. S., $1,200.98; Brown, Miss K. C, $572.03; Fishout, Dr. S. H, $166.79; Gall, R., $1,919.63; Garner, Dr. F. O. R., $259.38; Hakstian, Dr. A., $169.63; Hillcrest Service, $1; Imperial Oil Ltd., $150.16; Kincade, Dr. G. F., $72.39; Klokeid, G, $246.95; Lane, Dr. R., $360.62; Marshall, Dr. A., $202.51; Massey, Dr. W. K., $1,272.88; McColl-Frontenac Oil Co. Ltd., $6.57; Mission City Freight Lines Ltd., $16.91; Public Freightways Ltd., $23.90; Ruley, L. G., $535.91; Schreifels Motors Ltd., $263.83; Shell Oil Co. of Canada Ltd., $48.98; Stafford, Miss M. A., $47; Standard Oil Co. of B.C. Ltd., $47.80; Swanson, Miss M., $219.80; Thompson, E. C, $89.40; Tompson, Miss E. C, $1,012; Wakefield, Dr. G. E., $108.14; White, Miss M. C, $1,388.77; Williams Lake Motors Ltd., $1.41; sundry accounts under $100, $13.24; transferred from Vote 144 (a), $391.20; transferred from Vote 259, $467.05. All Other Expenditure: B.C. Stevens Co. Ltd., $204.59; Bowman's Apron & Uniform Co. Ltd., $109.81; C.P.R., $191.90; Ferranti Electric Ltd., $4,020.44; Gall, R., $101.98; General Electric X-ray Corp. Ltd., $6,164.94; Institute of Microbiology Hygiene, $192.90; Nelson, City of, $112.18; Picker X-ray of Canada Ltd., $1,927.57; postage, $899.69; Professional Equipment & Supplies, $164.29; telephones and telegraphs, $289.24; Travelgard Ltd., $103; West Kootenay Steam Laundry Ltd., $104.35; X-ray & Radium Industries Ltd., $836.15; sundry accounts under $100, $1,093.29; transferred from Vote 113, $396.63; transferred from Vote 258, $2,346.75; transferred from Queen's Printer, $1,155.73. 63,718.25 Vote 144. In-patient Care and Stationary Clinics (a) Tranquille Unit $748,561.11 25,344.31 74,911.70 1,993.73 9,805.48 249,855.37 Salaries Central Administration Heat, Light, Power, and Water Maintenance Laundry Dietary Carried forward $1,110,471.70 :,781,979.75 HEALTH AND WELFARE EE 131 Brought forward. ,781,979.75 Vote 144. Public Health Branch—Continued Division of Tuberculosis Control—Continued In-patient Care and Stationary Clinics— (a) Tranquille Unit—Continued Summary brought forward $1,110,471.70 Housekeeping Medical and Surgical Nursing Service Drugs X-ray Films and Maintenance Other Hospitalization Laboratory New Furnishings Replacements and Renewals Office Furniture and Equipment Incidentals and Contingencies — Less received from Workmen's Compensation Board $470.51 Less rents, etc. 18,820.45 Less meals, etc. 45,844.06 Less sundry collections, refunds, etc. 15,771.47 Less transfer, Vote 246 (c) 13,107.39 Less transfer, Vote 257 1,444.54 Less transfers, various votes 1,006.37 29,057.33 16,195.58 1,704.51 12,545.89 5,527.07 910.85 1,989.97 10,740.09 1,492.77 18,990.35 $1,209,626.11 96,464.79 Salaries: Medical Superintendent—Garner, Dr. F. O. R., $8,280; Bates, S., $2,616; Bedard, D., $3,120; Blades, H. E. S., $3,372; Bush, I., $1,308; Calhoun, J., $872; Campbell, Dr. D., $6,792; Carr, J., $3,312; Chapman, D., $2,478; Chapman, M., $3,312; Collis, N., $348.75; Cork, G., $2,340; Field, B., $1,533; Fuller, H., $2,076; Gee, Dr. E., $7,872; Heaps, P., $2,904; Lane, Dr. R., $5,184; Laudan, R., $2,568; Lomas, N., $219.91; Lowe, Dr. H., $1,575.33; Marshall, Dr. A., $7,728; Montague, D., $4,356; McCrimmon, M., $2,970; McFar- land, P., $1,920.03; McLaren, Dr. W., $5,004; Owens, S., $3,636; Radulski, V., $2,298; Rink, F., $2,940; Robertson, Dr. A., $6,312; Rowles, C, $3,708; Stewart, P. L, $768; Swan, B., $3,130; Swanson, M., $3,300; Thompson, Dr. M., $6,672; White, S., $1,482.43; Woodward, G., $2,118; pay-lists—sundry employees, $624,999.66; transferred from Vote 144 (c), $266; transferred from Vote 145, $2,870. All Other Expenditure: Abbott Laboratories Ltd., $494.54; Aluminum Goods Ltd., $306.22; Ansell Laboratories, $420.39; B.C. Dental Supply Ltd., $383.96; B.C. Drugs Ltd., $2,721.68; B.C. Power Commission, $8,535.48; B.C. Stevens Co. Ltd., $2,281.55; B.C. Wire Works, $192.82; Baker & Taylor Co., $821.99; Barrow, J. D., Co., $153.33; Barvic Engineering Ltd., $3,175.87; Bauer & Black Ltd., $118.39; Bedford Fine Leathers Ltd., $129.12; Bird-Archer Co. Ltd., $1,581.56; Bowman's Apron & Uniform Co. Ltd., $334.19; British Drug Houses (Canada) Ltd., $232.28; Brock, S., Ltd., $3,761.35; Brodie Brush Co. Ltd., $486.98; Buckerfield's Ltd., $887.84; Burns & Co. Ltd., $2,820.77; Burroughs, Wellcome & Co., $253.06; Buscombe & Co. Ltd., $741.79; C.N.R., $3,043.39; C.P.R., $262.73; Canada Packers Ltd., $3,129.77; Canadian General Electric Co. Ltd., $305.74; Canadian Collieries (Dunsmuir) Ltd., $4,210; Canadian Fairbanks-Morse Co. Ltd., $155.38; Canadian Liquid Air Co. Ltd., $630.17; Canadian Spool Cotton Co., $235.63; Canadian Westinghouse Co. Ltd., $118.32; Carter, Cummings & Co. Ltd., $123.70; Casco Tire Service, $138.54; Cave & Co. Ltd., $348.05; Ciba Co. Ltd., $590.92; City Auto Service, $246.14; Clark Fruit & Produce Co. Ltd., $1,026.77; Clarke & Clarke Co. Ltd., $2,422.99; Cloverdale Paint Factory Ltd., $357.36; Colgate-Palmolive-Peet Co. $1,113,161.32 Carried forward $1,113,161.32 $8,781,979.75 EE 132 PUBLIC ACCOUNTS, 1952-53 Brought forward.. $1,113,161.32 $8,781,979.75 Public Health Branch—Continued Division of Tuberculosis Control-—Continued Vote 144. In-patient Care and Stationary Clinics— (a) Tranquille Unit—Continued All Other Expenditure—Continued Ltd., $217; College of Physicians & Surgeons, $150; Collison Paper Co. Ltd., $2,945.77; Columbia Paper Co. Ltd., $942.74; Commercial Chemicals Ltd.,$536.05; Crone Storage Co. Ltd., $268.24; Dalgleish, N. S., Ltd., $231.54; Dictaphone Corp. Ltd., $102.16; Diversey Corp. (Canada) Ltd., $1,042.42; Drew, Mrs. R., $2,018.72; Dubbel Wear Uniforms Ltd., $527.36; Eddie, H. M., & Son Ltd., $188.09; Ellett Copper & Brass Co. Ltd., $1,475.27; Elliot, T, $4,064.85; Ellis, W. L, Co. Ltd., $120.20; Eveready Service, $728.36; Ferranti Electric Ltd., $513.56; Fisher & Burpe Ltd., $1,711.46; Fishermen's Co-op. Federation, $2,668.61; Fleck Bros. Ltd., $3,282.08; Frosst, C. E., & Co., $557.53; Galloway-Ellis Drugs Ltd., $121.68; Garner, Dr. F. O. R., $979.79; Gault Bros. Ltd., $5,972.11; General Electric X-ray Corp. Ltd., $4,960.26; General Steel Wares Ltd., $587.14; Gerry's Dental Laboratory, $1,375.38; Gestetner (Canada) Ltd., $114.55; Glaxo (Canada) Ltd., $182.20; Guelph Yarns Ltd., $281.60; Gumpert Co. of Canada Ltd., $154.44; Hall & Co. Ltd., $1,491.44; Hamilton Cotton Co. Ltd., $289.22; Harrisons & Crosfield (Canada) Ltd., $2,532.36; Harvey, Hamilton, & Son Ltd., $171.66; Heaps, P. A., $193.31; Heathfield Equipment Ltd., $153.71; Hilliker, J. H., & Son Ltd., $2,043.91; Home Oil Distributors Ltd., $2,921.70; Horner, F. W., Ltd., $614.97; Hudson's Bay Co. Ltd., $2,860.42; Hunter, J. H., Co. Ltd., $642.21; Hygiene Products Ltd., $1,081.89; Ideal Meat Market, $718.52; Imperial Oil Ltd., $261.48; Imperial Surgical Co., $180.12; Ingram & Bell Ltd., $1,062.12; Interior Travelling Clinic, $385.88; Jackson, G. M., Ltd., $132.70; Johnson & Johnson Ltd., $6,293.17; Johnson, S. C, & Son Ltd., $199.41; Jones Tent & Awning Ltd., $635.50; Kamloops Bottling Works, $117.26; Kamloops, City of, $355; Kamloops Tire Hospital, $132.57; Kavanagh Soap Co. Ltd., $174.59; Kelly, Douglas & Co. Ltd., $10,480.03; Kidder Manufacturing Co., $136.07; Lane, Dr. R., $120.45; Leckie, L, & Co. Ltd., $121.13; Lewis Craft Supplies Ltd., $174.28; London Fish Co. Ltd., $2,343.60; MacDonald's Prescription Ltd., $265.38; MacKenzie & Feimann Ltd., $350.43; MacLeod Bros. Funeral Chapel, $300; Malkin, W. H., Co. Ltd., $9,404; Manning, A. K., $2,249.90; Manning, Mrs. M., $853.94; Marshall-Wells Ltd., $363.22; Martin, J. C, $117.40; McAinish & Co. Ltd., $114.34; McDonald, K. R., $1,619.70; McKinnon Plumbing & Heating, $159.12; McLennan, McFeely & Prior Ltd., $172.25; McLeod River Hard Coal Co. (1941), $36,049; McNamee, Dr. F. P., $180; Medalta Sales (B.C.) Ltd., $469.35; Merck & Co. Ltd., $117.68; Nabob Food Products Ltd., $1,840; National Carbon Ltd., $141.69; Norfolk Paper Co. Ltd., $2,173.59; Northern Electric Co. Ltd., $534.77; Ogilvie Flour Mills Co. Ltd., $324.80; Pacific Dress & Uniform Co., $1,149.48; Pacific Meat Co. Ltd., $7,542.51; Palm Dairies Ltd., $1,043.16; Paramount Film Service Ltd., $183; Parsons, C, & Son Ltd., $754.98; Patons- Baldwins Ltd., $646.95; Pharmaceutical Assn. of B.C., $110; postage, $1,210.50; Prescott Hide & Skin Co., $255.76; Purity Feed Co. Ltd., $2,798.30; Quest Metal Works Ltd., $1,066.52; R.K.O. Distributing Corp., $232; Rank, J. A. (16 mm.), Ltd., $422; Rexair of Vancouver, $1,041.31; Royal Inland Hospital, Kamloops, $910.85; Russel Food Equipment Ltd., $2,507.24; Ryan Bros. (Western) Ltd., $534.21; salary reductions, $271; Sharp & Dohme (Canada) Ltd., $142.68; Shell Oil Co. of Canada Ltd., $20,478.37; Shirriff's Ltd., $1,237.81; Shuswap-Okanagan Dairy Ind. Co-op., $15,020.70; Simmons Ltd., $7,229.43; Simms, E. L., $580.25; Smith & Nephew Ltd., $156.15; Smith, Davidson & Wright Ltd., $3,564.03; Smith, S., Ltd., $263.91; Snowdon, C. C, $834.30; Stafford Foods Ltd., $228.92; Stafford, H. A., & Co. Ltd., $224.63; Stafford, Miss M. A., $113.53; Standard Brands Ltd., $1,066.51; Standard .Oil Co. of B.C. Ltd., $1,677.28; Stewart, F. R., Co. Ltd., $13,737.59; Sutherland Saw Service Ltd., $1,259.60; Swift Canadian Co. Ltd., $1,150.63; telephones and telegraphs, $5,569.31; Terminal Sheet Metal Works Ltd., $14,924.91; Carried forward... $1,113,161.32 $8,781,979.75 HEALTH AND WELFARE EE 133 Brought forward . $1,113,161.32 $8,781,979.75 Vote 144. Public Health Branch—Continued Division of Tuberculosis Control—Continued In-patient Care and Stationary Clinics— (a) Tranquille Unit—Continued All Other Expenditure—Continued Tranquille canteen, $8,915.70; Twentieth Century-Fox Corp., $253; unemployment insurance, $1,971.65; United Artists Corp., $213; United Distillers Ltd., $1,306.44; Vancouver Garments Ltd., $1,833.23; Vancouver Pacific Paper Co. Ltd., $641.96; Warner Bros. Pictures Distributors, $291; Watson, J., Ltd., $112.98; West Coast Woollen Mills Ltd., $1,683.02; West Disinfecting Co. Ltd., $401.51; Western Soap Co., $1,515.44; Western Wholesale Drug Ltd., $263.48; White Transport Co. Ltd., $724.17; Wholesale Electric Ltd., $255.86; Wilkins, R. C, Co. Ltd., $218.77; Wilson, J. C, Ltd., $470.76; Winthrop-Stearns Inc., $359.63; Wood, G. H, & Co. Ltd., $104.60; Wyeth, J., & Bros. (Canada) Ltd., $1,253.45; Wynant & Co. Ltd., $442.71; Young's Ltd., $398.11; sundry accounts under $100, $7,009.17; transferred from Vote 113, $1,492.77; transferred from Vote 246 (a), $129,963.16; transferred from Vote 259, $154.51; transferred from Queen's Printer, $2,810.50. (b) Victoria Unit Salaries $42,798.04 Travelling Expense 931.45 Royal Jubilee, St. Joseph's, and Stationary Clinics 223,710.26 X-ray Films and Maintenance 6,365.42 Drugs 176.56 Office Furniture and Equipment 1,342.46 Equipment 915.47 Incidentals and Contingencies 5,218.55 $281,458.21 Less sundry refunds 879.44 Ssisries * Director—Alstad, Dr. K. S., $7,872; Butterick, Mrs. M. E., $630.74 Cook, Dr. N., $420; Dekelver, Miss E. O., $1,980; Erwin, Miss F. M. $1,536; Flanagan, Dr. J. R., $1,251.09; Forssander, Dr. C. A., $6,432 Jenner, Miss I. V., $2,520; Johnson, Mrs. E. A., $1,122.80; Jones, Miss N. M., $3,642.50; Kimmons, Mrs. M. A., $540; Ludwig, L. A. $2,748; McKenna, Dr. A. C, $3,033.60; McNeill, Mrs. L. C, $2,340 Oldham, Miss M. M., $2,748; Prior, Mrs. L. L., $605.45; Riley, Miss E. K., $1,195; Smith, Mrs. M. K., $274.38; Wilson, Dr. J. S., $147.68 Zaluski, Miss V. B., $875.80; transferred from Vote 145, $883. Travelling Expense: Alstad, Dr. K. S„ $626.69; Forssander, Dr. C. A., $163.57; sundry accounts under $100, $141.19. All Other Expenditure: Alstad, Dr. K. S., $216.64; B.C.E.R. Co. Ltd., $430.15; Clarke & Clarke Co. Ltd., $660.93; General Electric X-ray Corp. Ltd., $6,996.33; Institute of Microbiology Hygiene, $167; Jubilee Taxi & Transfer, $321.25; postage, $480; Royal Jubilee Hospital, Victoria, $120,636.61; Smith, Davidson & Wright Ltd., $218.26; Smith, H., Ltd., $457.48; St. Joseph's Hospital, Victoria, $102,752.40; telephones and telegraphs, $1,066.05; Vancouver Garments Ltd., $418.30; sundry accounts under $100, $1,044.70; transferred from Vote 113, $1,342.46; transferred from Queen's Printer, $520.16. (e) Vancouver Unit Salaries Office Expense Travelling Expense Heat, Light, Power, and Water- Maintenance Laundry $519,271.13 4,364.63 1,090.14 414.12 28,633.44 280,578.77 Carried forward $553,773.46 $1,393,740.09 $8,781,979.75 EE 134 PUBLIC ACCOUNTS, 1952-53 Vote 144. Brought forward $1,393,740.09 Public Health Branch—Continued Division of Tuberculosis Control—Continued In-patient Care and Stationary Clinics— (c) Vancouver Unit—Continued :,781,979.75 Summary brought forward.. Dietary Housekeeping Medical and Surgical- Drugs X-ray Films and Maintenance- Laboratory Supplies Anssthetic Services Occupational Therapy Teachers' Supplies Library Supplies Incidentals, Crockery, Linen, and Medical Supplies New Furnishings, Repairs, and Renewals Office Furniture and Equipment Vancouver General Hospital $553,773.46 982.52 6.508.50 13,615.48 22,798.56 26,073.19 936.66 6,098.42 2,949.34 125.65 504.59 20,724.60 1,937.67 262.72 162,624.27 $819,915.63 Less received from Workmen's Compensation Board $272.50 Less draw-back on alcohol 3,528.36 Less sundry refunds, etc 3,619.11 Less transfer, Vote 142 (c) 240.00 Lei* transfer, Vote 144 (a) 516.68 Less transfer, Vote 144 (d) 4,190.36 Less transfer, Vote 144 (e) 4,844.19 17,211.20 Salaries: Medical Superintendent—Mowat, Dr. D., $8,280; Adam, Mrs. M., $2,436; Allan, Dr. M. L., $7,872; Allan, Miss V. E., $477.96; Arthur, Mrs. M., $1,726.15; Arthur, Miss M. J., $304.68; Baker, Dr. H. G., $5,393.49; Barros, Mrs. G. M., $1,782; Brabant, Miss S. F. M., $344.56; Brooks, Miss D. G., $480; Bunting, Miss R. G., $813.77; Cadenhead, Mrs. M. M., $2,436; Campbell, Mrs. W., $2,436; Canty, Miss M., $1,173; Coburn, Dr. W., $4,369.80; Comer, Miss F. L., $2,379.17; Creelman, N., $2,625.72; Day, Dr. E. E., $1,074; Eggie, Miss D. M., $3,067.50; Everett, Miss P. R., $856.71; Ewert, H., $3,000; Fishaut, Dr. S. A., $4,508; Forrest, C. S., $3,866; Fortier, Mrs. E. C, $675; Frew, Mrs. M. B., $2,568; Harrison, Dr. W. E., $5,100.45; Hertzman, Dr. V. O., $1,756.65; Hewitt, Miss M. N. F., $1,214.52; Hill, Miss V. B., $2,161.13; Hodgson, Miss F. F., $3,636; Holmes, Miss M. P., $564.33; Huestis, Mrs. A. E., $961.68; Keal, Mrs. J. H., $3,513.62; Lavan, Miss B. L., $1,476.57; Lewis, R. E., $3,252; Mackenzie, Dr. F. D., $3,441.75; Matsuzaki, Miss S., $1,453.35; Miller, Miss L. K., $1,132.24; Moffat, Mrs. I. A., $2,434.75; Morris, Dr. W., $4,369.80; Morse, Dr. P. W., $5,100.45; McDonough, Miss G. L., $2,097; McGregor, Miss J., $691.66; Mc- Kinnon, Mrs. D. I., $2,349; Paddon, Miss B. L, $3,009; Powell, Miss M. L, $2,298; Pump, Dr. K. K., $6,096; Reecke, Mrs. M. L, $3,012; Reinhardt, Miss I. G., $3,342; Rennie, Dr. C. S., $3,506.30; Robinson, Mrs. M. H., $1,969.69; Saxton, Mrs. G. D., $4,369.80; Scobie, Miss F. K., $1,734; Simmons, Dr. H. A., $6,912; Simpson, Mrs. C. M., $2,796; Stott, L. D., $2,996.31; Tate, Mrs. M. A., $1,093.28; Thatcher, Miss M. A., $1,041.39: Thomas, Mrs. E. S., $595.12; Trefry, Miss E. L., $525; Urbanek, Dr. Z., $3,506.30: Wheeler, Mrs. G. I., $225; Wood, Miss M. E., $404.64; Wood, Miss W. C, $3,780; pay-lists—sundry employees, $352,910.65; transfer—Vote 144 (e), $448.41; transfer—Vote 144 (/), $159.78; transfer—Vote 145, $888. Travelling Expense: Allan, Dr. M. L., $160.21; Harrison, Dr. E., $179.10; Johnston National Storage Ltd., $322.75; Saxton, Dr. G. D., $82.65; sundry accounts under $100, $345.43. 802,704.43 Carried forward.. $2,196,444.52 $8,781,979.75 HEALTH AND WELFARE EE 135 Brought forward $2,196,444.52 $8,781,979.75 Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 144. In-patient Care and Stationary Clinics— (c) Vancouver Unit—Continued All Other Expenditure: Abbott Laboratories Ltd., $293.59; Ayerst, McKenna & Harrison Ltd., $1,350.11; B.C. Dental Supply Ltd., $439.97; B.C. Drugs Ltd., $6,252.49; B.C.E.R. Co. Ltd., $414.12; B.C. Stevens Co. Ltd., $2,535.18; Barham & Sands, $120.65; Bauer & Black Ltd., $277.30; Bedford Fine Leathers Ltd., $159.15; Bentham, J. R., Sales, $115.87; Borgerson, H. A., Ltd., $136.22; British Drug Houses (Canada) Ltd., $403.80; Buscombe & Co. Ltd., $1,334.89; Canadian General Electric Co. Ltd., $186.16; Canadian Fairbanks-Morse Co. Ltd., $356.24; Canadian Liquid Air Co. Ltd., $201.37; Cassidy's Ltd., $154.07; Cave & Co. Ltd., $310.12; Central Scientific Co. of Canada Ltd., $210.35; Ciba Co. Ltd., $551.90; Clarke & Clarke Co. Ltd., $1,128.36; College of Physicians & Surgeons, $125; Collison Paper Co. Ltd., $555.50; Columbia Paper Co. Ltd., $1,408.98; Commercial Controls (Canada) Ltd., $130.93; Connaught Medical Research Laboratory, $534.30; Diversey Corp. (Canada) Ltd., $391.91; Dumont, Dr. H., $6,098.42; Dustbane Co. of B.C. Ltd., $269.25; Ferranti Electric Ltd., $11,360.03; Fisher & Burpe Ltd., $2,118.03; Fisher Scientific Co. Ltd., $247.50; Frosst, C. E., & Co., $480.85; Gault Bros. Ltd., $3,754.74; General Electric X-ray Corp. Ltd., $8,045.08; Glaxo (Canada) Ltd., $199; Hall & Co. Ltd., $362.56; Horner, F. W., Ltd., $111.84; Horsman, E. B., & Son Ltd., $219.55; Hygiene Products Ltd., $592.92; Ingram & Bell Ltd., $2,506.89; Institute of Microbiology Hygiene, $946.40; Johnson & Johnson Ltd., $4,175.68; Kavanagh Soap Co. Ltd., $265.74; Keir & Son Ltd., $530.41; Lederle Laboratories, $557.14; Lyster Chemicals Ltd., $369.75; MacDonald's Prescription Ltd., $458.43; Macey Sales Co., $125.87; Mallinckrodt Chemical Works Ltd., $281.54; Marshall-Wells Ltd., $196.87; McLennan, McFeely & Prior Ltd., $116.51; Merck & Co. Ltd., $153.83; Metro-Goldwyn-Mayer Pictures Ltd., $230.15; Nicolson, G. A., $489.42; Norfolk Paper Co. Ltd., $1,638.47; North American Cyana- mid Ltd., $650.51; Northern Electric Co. Ltd., $156.01; Pacific Distributing Co., $264.11; Pacific Dress & Uniform Co., $1,632.81; Picker X-ray of Canada Ltd., $4,066.98; Pioneer Laundry & Dry Cleaner, $27,295.19; postage, $1,208.84; Radio Service Engineers Ltd., $603.74; Rank, J. A., (16 mm.) Ltd., $105; Reliance Chemicals Ltd., $4,237.38; Simmons Ltd., $1,437.05; Simpson, R., (Pacific) Ltd., $164.64; Smith & Nephew Ltd., $161.02; Smith, Davidson & Wright Ltd., $2,332.80; Smith, H.. Ltd., $400.06; Snowdon, C. C, $273.68; Squibb, E. R., Son of Canada Ltd., $277; Star Steam Laundry Co. Ltd., $848.83; Stephens Moving & Storage, $177.03; telephones and telegraphs, $5,204.52; Terminal Sheet Metal Works Ltd., $231.82; Textile Mill-end Stores, $137.90; Twentieth Century- Fox Corp., $102; unemployment insurance, $1,223.81; United Artists Corp., $144; United Distillers Ltd., $922.77; Vancouver Garments Ltd., $1,783.41; Vancouver General Hospital, $162,624.27; Vancouver Pacific Paper Co. Ltd., $142.37; Vancouver Supply Co. Ltd., $126.76; Wampole, H. K., & Co. Ltd., $247.87; West Disinfecting Co. Ltd., $208.50; Western Wholesale Drug Ltd., $1,409.96; Whitley, F., & Co., $105.07; Wilkins, R. C, Co. Ltd., $457.84; Wilson, J. C, Ltd., $1,095.71; Winthrop-Stearns, Inc., $737.56; Wood, G. H., & Co. Ltd., $317.83; Wyeth, J., & Bros. Canada Ltd., $1,640.19; Wynant & Co. Ltd., $562.60; X-ray & Radium Industries Ltd., $2,016.01; sundry accounts under $100, $4,111.63; transferred from Vote 113, $262.72; transferred from Queen's Printer, $424.22. (d) 1 eric ho Unit Salaries $186,073.59 Central Administration 1,630.16 Heat, Light, Power, and Water 13,609.47 Maintenance 759.63 Carried forward $202,072.85 $2,196,444.52 $8,781,979.75 EE 136 PUBLIC ACCOUNTS, 1952-53 Brought forward $2,196,444.52 $8,781,979.75 Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 144. In-patient Care and Stationary Clinics—• (d) lericho Unit—Continued Summary brought forward $202,072.85 Laundry 11,412.62 Dietary 37,276.13 Housekeeping 3,576.06 Medical and Surgical 1,195.90 Nursing 1,613.74 Drugs 3,999.96 X-ray Films and Maintenance 970.02 Laboratory 100.20 Occupational Therapy 993.88 New Furnishings, Repairs, and Renewals... 256.82 Office Furniture and Equipment 93.13 Incidentals and Contingencies 5,841.57 $269,402.88 Less received from Workmen's Compensation Board $425.57 Less sundry refunds, etc. 479.82 Less transfers, various votes 1,501.65 2,407.04 Salaries: Chief of Institutional Services—Irish, Dr. R. H., $2,672; Armi- tage, G. L, $3,120; Black, Mrs. G. B., $3,192; Brookland, C. F., $2,952; Colman, Miss M. J. S., $2,370.50; Elliot, Dr. W. L., $2,236.15; Ellis, Miss E. L, $3,504; Ewart, Miss E. M., $2,616; Gamier, Mrs. L. M., $2,478; Gilbert, A. G., $2,080; Gordon, Miss A. L, $349.50; Hutchison, Miss G. F., $937.58; Krag, Miss A., $2,250; Lavan, Miss B. L., $630; Moore, Mrs. R. C, $675; McAuley, Dr. J. S., $3,840; Ottman, Mrs. M. E., $1,526.16; Overend, M. D., $2,567.35; Phillips, J. M., $2,868; Stafford, Miss M. A., $2,868; Thompson, Mrs. W. E. A., $350.67; Torry, J. L., $3,000; pay-lists— sundry employees, $136,486.84; transferred from Vote 144 (c), $97.84; transferred from Vote 145, $399. All Other Expenditure: B.C.E.R. Co. Ltd., $4,360.17; B.C. Stevens Co. Ltd., $293.27; Bauer & Black Ltd., $223.21; Bedford Fine Leathers Ltd., $242.20; Burnaby Produce, $275.70; Burns & Co. Ltd., $1,723.37; Buscombe & Co. Ltd., $287.25; Canada Dry Ltd., $160.41; Canadian General Electric Co. Ltd., $178.06; Canadian Bakeries Ltd., $599.95; Cas- sidy's Ltd., $352.99; Chapman Bros. (1951) Ltd., $500.41; Clarke & Clarke Co. Ltd., $225.77; Collison Paper Co. Ltd., $905.63; Columbia Paper Co. Ltd., $330.12; Cull, N. G., Ltd., $340.15; Delnor Frozen Foods Ltd., $454.79; Dominion Oxygen Co. Ltd., $440.95; Ellett Copper & Brass Co. Ltd., $412; Fisher & Burpe Ltd., $163.07; Fishermen's Co-op. Federation, $147.77; Fraser Valley Milk Producers' Assn., $2,072.50; Gault Bros. Ltd., $605.70; General Bakeries Ltd., $116.32; General Electric X-ray Corp. Ltd., $970.02; General Films Ltd., $141; Hall & Co. Ltd., $735.42; Home Oil Distributors Ltd., $6,124.13; Hudson's Bay Co. Ltd., $721.66; Hunter, J. H., Co. Ltd., $726.82; Hygiene Products Ltd., $493.18; Imperial Oil Ltd., $272.66; Irish, Dr. R. H., $180.44; Irvine, A., & Son, $3,118.35; Jackson, G. M., Ltd., $5,742.27; Jersey Farms Ltd., $3,724.21; Keir & Son Ltd., $119.86; Kelly, Douglas & Co. Ltd., $1,190.33; Kraft Foods Ltd., $152.70; Mackay Smith, Blair & Co. Ltd., $162.01; Malkin, W. H., Co. Ltd., $4,464.64; McGavin Ltd., $265.34; McMillan's Ltd., $333.06; Merck & Co. Ltd., $205.28; Nabob Food Products Ltd., $457.09; Norfolk Paper Co. Ltd., $1,341.74; Pacific Dress & Uniform Co., $176.13; Pacific Meat Co. Ltd., $144.12; Pacific Produce Co. Ltd., $1,187.19; Palm Dairies Ltd., $2,526.69; Pioneer Laundry & Dry Cleaner, $11,596.81; Proc- 266,995.84 Carried forward $2,463,440.36 $8,781,979.75 HEALTH AND WELFARE EE 137 Brought forward $2,463,440.36 $8,781,979.75 Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 144. In-patient Care and Stationary Clinics— (d) Jericho Unit—Continued All Other Expenditure—Continued tor & Gamble Co. (Canada) Ltd., $108.89; Radio Service Engineers Ltd., $128.93; Savolite Soap Co., $118.47; Scott, T. P., Ltd., $353.98; Scott, W., & Co., $533.35; Seaport Crown Fish Co. Ltd., $361.93; Service Garage, $175.93; Shell Oil Co. of Canada Ltd., $2,902.50; Shirriff's Ltd., $187.20; Simmons Ltd., $238.28; Slade & Stewart Ltd., $1,212.72; Smith, Davidson & Wright Ltd., $517.90; Stafford, H. A., & Co. Ltd., $324.44; Swift Canadian Co. Ltd., $159.50; telephones and telegraphs, $1,330.22; Turner's Dairy Ltd., $1,310.87; unemployment insurance, $319.37; Vancouver, City of, $182.75; Vancouver Garments Ltd., $156.70; Vancouver Shellfish & Fish Co., $198.05; Vancouver Supply Co. Ltd., $1,311.99; Vancouver Window Cleaning Co., $390; Weston Bakeries Ltd., $506.23; Whitley, F., & Co., $101.19; Wilson, J. C, Ltd., $114.43; sundry accounts under $100, $2,580.35; transferred from Vote 144 (c), $4,092.52; transferred from Queen's Printer, $725.69. (e) Pearson Unit Salaries $457,344.99 Expenses 217,300.53 $674,645.52 Less sundry refunds, etc $2,050.92 Less transfers, various votes ... 410.52 2,461.44 672,184.08 Salaries: Pay-lists—sundry employees, etc., $457,344.99. Expenses: Abbott Laboratories Ltd., $177.53; Albright Ladder Co., $125.87; Ash-Temple Co. Ltd., $295.79; Associated Fuels Ltd., $202.06; Ayerst, McKenna & Harrison Ltd., $640.05; B.C. Dental Supply Ltd., $522.14; B.C. Drugs Ltd., $2,581.25; B.C.E.R. Co. Ltd., $9,136.89; B.C. Stevens Co. Ltd., $1,907.13; Barham & Sands, $161.33; Barra- dell's Ltd., $101.97; Bauer & Black Ltd., $300.76; Baylis Tent & Awning Ltd., $240.28; Bedford Fine Leathers Ltd., $160.90; Bentham, J. R., Sales, $182.64; Bezanson, J. R., Fixture Ltd., $712.56; Borger- son, H. A., Ltd., $124.76; Bowman's Apron & Uniform Co. Ltd., $135.81; British Drug Houses (Canada) Ltd., $479.47; Brock, S., Ltd., $154.09; Brodie Brush Co. Ltd., $389.50; Burns & Co. Ltd., $12,536; Burroughs, Wellcome & Co., $125.22; Buscombe & Co. Ltd., $971.61; Butt & Bowes Ltd., $256.38; C.N.R., $113.55; Canadian General Electric Co. Ltd., $352.66; Canadian Bakeries Ltd., $280.14; Canadian Fairbanks-Morse Co. Ltd., $421.82; Canadian Spool Cotton Co., $183.93; Canadian Westinghouse Co. Ltd., $384.48; Carter, Cummings & Co. Ltd., $161.38; Cave & Co. Ltd., $436.77; Ciba Co. Ltd., $426.48; Clarke & Clarke Co. Ltd., $725.93; Clarke & Stuart Co. Ltd., $207.59; College of Physicians & Surgeons, $115; Collison Paper Co. Ltd., $960.65; Columbia Paper Co. Ltd., $465.42; Cowan, H. P., Importers Ltd., $240; Delnor Frozen Foods Ltd., $156.94; Diversey Corp. (Canada) Ltd., $562.42; Dubbel Wear Uniforms Ltd., $1,930.22; Dustbane Co. of B.C. Ltd., $261.44; Eaton, T., Co. Ltd., $194.05; Ferranti Electric Ltd., $845.84; Filter Queen Sales & Service, $114.32; Fisher & Burpe Ltd., $538.59; Fishermen's Co-op. Federation, $176.67; Fleck Bros. Ltd., $637.86; Frasea Farms Ltd., $17,035.06; Fraser, J. G., Ltd., $200.96; Fraser Valley Milk Producers' Assn., $4,926.80; Freeman, W., & Son, $108.77; Frosst, C. E., & Co., $259.51; Gault Bros. Ltd., $3,841.44; General Bakeries Ltd., $194.26; General Electric X-ray Corp. Ltd., $1,167.47; General Films Ltd., $129; General Steel Wares Ltd., $261.40; Girard, E. L., $100.15; Gordon & Belyea Ltd., $167.55; Hall & Co. Ltd., $7,114.12; Hickman Tye Hardware Co. Ltd., $158.18; Horsman, E. B., & Son Carried forward $3,135,624.44 $8,781,979.75 EE 138 PUBLIC ACCOUNTS, 1952-53 Brought forward $3,135,624.44 $8,781,979.75 Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 144. In-patient Care and Stationary Clinics— (e) Pearson Unit—Continued Expenses—Continued Ltd., $157.53; Hudson's Bay Co. Ltd., $1,614.71; Hunter, J. H., Co. Ltd.,N$l,088.10; Hygiene Products Ltd., $712.13; Imperial Oil Ltd., $14,279.33; Imperial Optical Co., $107.02; Ingram & Bell Ltd., $1,673.16; Jackson, G. M., Ltd., $2,566.94; Johnson & Johnson Ltd., $1,931.03; Jones Tent & Awning Ltd., $1,262.77; Kavanagh Soap Co. Ltd., $221.45; Kelly, Douglas & Co. Ltd., $10,559.33; Kraft Foods Ltd., $158.24; London Fish Co. Ltd., $1,123.25; Louie, H. Y., Co. Ltd., $1,469.34; Lyster Chemicals Ltd., $123.25; MacDonald's Prescription Ltd., $358.44; Macey Sales Co., $124.71; MacKay, Gordon & Co. Ltd., $486.89; MacMillan & Bloedel Ltd., $106.40; Malkin, W. H., Co. Ltd., $3,842.61; Mallinckrodt Chemical Works Ltd., $268.75; Marshall-Wells Ltd., $237.23; Maxwell Artists' Materials, $412.75; McAinish & Co. Ltd., $677.31; McGavin Ltd., $373.38; McGlashan-Clarke Co. Ltd., $440.33; McLennan, McFeely & Prior Ltd., $367.57; Medalta Sales (B.C.) Ltd., $106.99; Monarch Furniture Co., $270.89; Morris, M. P., Ltd., $176.46; Nabob Food Products Ltd., $1,090; National Machinery Co. Ltd., $290.31; National Typewriter & Office Equipment, $151.26; Norfolk Paper Co. Ltd., $3,180.29; Northern Electric Co. Ltd., $1,245.99; Pacific Coast Wholesale Drugs Ltd., $353.10; Pacific Dress & Uniform Co., $185.40; Pacific Meat Co. Ltd., $392.78; Pacific Produce Co. Ltd., $2,465.63; Picker X-ray of Canada Ltd., $337.90; Pioneer Laundry & Dry Cleaner, $19,464.22; postage, $241.10; Rank, J. A. (16 mm.), Ltd., $100; Reliance Chemicals Ltd., $1,058.25; Ricketts-Sewell Electric Ltd., $192.02; Ryan's Carriers Ltd., $199.52; Scott, W., & Co., $7,381.59; Service Garage, $850.07; Sharp & Dohme (Canada) Ltd., $164.70; Shell Oil Co. of Canada Ltd., $6,017.65; Shirriff's Ltd., $609.08; Sigurdson Millwork Co. Ltd., $210.80; Silentone Radio Service, $1,588.40; Simmons Ltd., $1,303.06; Slade & Stewart Ltd., $1,016.37; Smith & Nephew Ltd., $171.34; Smith, Davidson & Wright Ltd., $253.32; Smith, H., Ltd., $671.32; Squibb, E. R., Son of Canada Ltd., $130.45; Stafford Foods Ltd., $210.94; Stafford, H. A., & Co. Ltd., $1,414.10; Stalker, Dr. H. S., $179.24; Standard Brands Ltd., $163.22; Stephens Moving & Storage, $239.52; Strathcona Floral Co., $128.75; Sutherland Saw Service Ltd., $398.60; Swift Canadian Co. Ltd., $197.06; telephones and telegraphs, $5,796.50; Terminal Sheet Metal Works Ltd., $741; Toronto Jobbing Co. Ltd., $155.74; Underwriters' Insurance Agencies, $4,254.18; unemployment insurance, $3,194.37; United Distillers Ltd., $695.20; Vancouver, City of, $1,579.10; Vancouver Garments Ltd., $1,110.81; Vancouver Pacific Paper Co. Ltd., $411.05; Vancouver Shellfish & Fish Co., $503.36; Vancouver Supply Co. Ltd., $1,849.34; Wampole, H. K., & Co. Ltd., $138.76; Western Wholesale Drug Ltd., $645.07; Weston Bakeries Ltd., $1,450.78; Wilson, J. C, Ltd., $1,827.70; Winthrop-Stearns, Inc., $393.44; Wood, G. H., & Co. Ltd., $585.72; Wyeth, L, & Bros. (Canada) Ltd., $560.26; Wynant & Co. Ltd., $525.33; X-ray & Radium Industries Ltd., $637.87; sundry accounts under $100, $3,013.95; transferred from Vote 144 (c), $578.50; transferred from Queen's Printer, $5,926.05. (/) New Westminster Unit Salaries $16,542.05 Travelling Expense 620.43 Rentals 2,700.00 X-ray Films and Maintenance 2,843.10 Office Furniture and Equipment — Incidentals and Contingencies 4,480.59 $27,186.17 Less sundry refunds, etc $201.52 Less transfers, various votes 353.32 554.84 26,631.33 Carried forward $3,162,255.77 $8,781,979.75 HEALTH AND WELFARE EE 139 Brought forward $3,162,255.77 $8,781,979.75 Public Health Branch—Continued Division of Tuberculosis Control—Continued Vote 144. In-patient Care and Stationary Clinics— (/) New Westminster Unit—Continued Co Jorjpc • Caddy, Miss B. L, $1,925.87; Hakstian, Dr. A., $8,016; Mc- Dougall, M. I., $159.78; McGowan, Mrs. H. E., $2,223.27; Milton, Mrs. E., $618.75; O'Hare, Miss G. D., $1,130; Stiller, Mrs. A., $1,903.38; Williams, Miss M. I., $565. Travelling Expense: Baker, Dr. H. G., $31; Bromley, Miss S., $11.40; Hakstian, Dr. A., $566.13; Stafford, Miss M. A., $11.90. All Other Expenditure: Bowman's Apron & Uniform Co. Ltd., $237.93; Ferranti Electric Ltd., $388.58; General Electric X-ray Corp. Ltd., $1,389.65; Institute of Microbiology Hygiene, $292.20; New Westminster, City of, $927.26; Picker X-ray of Canada Ltd., $652.30; postage, $411.12; Reliance Chemicals Ltd., $108.30; Royal City Laundry & Dry Cleaners, $734.44; telephones and telegraphs, $273.62; Vancouver Garments Ltd., $103; Wood, G. H., & Co. Ltd., $214.53; X-ray & Radium Industries Ltd., $407.57; sundry accounts under $100, $305.38; transferred from Vote 258, $2,700; transferred from Queen's Printer, $877.81. (g) Other Hospitalization Other Hospitalization $12,875.75 Patient Care in Other Provinces 22,547.08 35,422.83 Expenses: Aberhart Memorial Sanatorium, Edmonton, Alta., $3,296; Central Alberta Sanatorium, $3,567; Dept. of Health, Ontario, $7,546.50; Dept. of Health, Public Welfare and Hospitals, Saskatchewan, $1,363.50; Manitoba, Province of, $468; Saskatchewan Anti-TB. League, $10,370; St. Joseph's Oriental Hospital, $7,724; Vancouver General Hospital, $1,078.75; sundry accounts under $100, $9.08. (h) Salaries Tra ining-school $23,788.82 Travelling Expense . . . 573.99 Stationery, Books, etc. 1,110.22 Incidentals and Contingencies 40.17 Less sales, etc. $25,513.20 $86.60 .. 3,210.00 Less transfer, Vote 145 3 ^96 60 22.216.60 Kelly, Mrs. G. L., $2,033; La Riviere, Mrs. C. G., $510; Logan, Miss F. M., $490; Routledge, Miss W. L, $1,355; pay-lists—student- nurses, $19,400.82. Travelling Expense: Kunderman, Miss E., $4.25; Routledge, Miss W. J., $30.40; Royal Inland Hospital, Kamloops, $539.34. All Other Expenditure: Sundry accounts under $100, $138.46; transferred from Queen's Printer, $1,011.93. $3,219,895.20 Less chargeable to Government of Canada $3,233.19 Less sundry revenue 552,164.60 555,397.79 2,664,497.41 Carried forward $11,446,477.16 EE 140 PUBLIC ACCOUNTS, 1952-53 Brought forward.. $11,446,477.16 Public Health Branch—Continued Division of Tuberculosis Control—Continued Summary of Division of Tuberculosis Control Vote 142—Central Office, District Nursing, and Social Service: (a) Central Office $97,851.00 (b) District Nursing 3,645.43 (c) Social Service 9,167.06 $110,663.49 Vote 143—Travelling Clinics 63,718.25 Vote 144—In-patient Care and Stationary Clinics: (a) Tranquille Unit $1,113,161.32 (b) Victoria Unit 280,578.77 (c) Vancouver Unit 802,704.43 (d) Jericho Unit 266,995.84 (e) Pearson Unit 672,184.08 (/) New Westminster Unit 26,631.33 (g) Other Hospitalization 35,422.83 (h) Training-school 22,216.60 $3,219,895.20 Less sundry revenue 555,397.79 2,664,497.41 $2,838,879.15 Vote 145. Tuberculosis Control (Federal Programme) Salaries $54,265.76 Expenses 193,072.79 Less sundry refunds $15.00 $247,338.55 Less transfer, Vote 142 (a) 1,729.39 Lear transfer, Vote 144 (a) 3,141.00 Less transfer, Vote 144 (b) 883.00 Less transfer, Vote 144 (c) 888.00 Less transfer, Vote 144 (d) 399.00 LeM transfer, Vote 144 (e) 840.00 Less chargeable to Government of Canada. 7,895.39 $239,443.16 239,443.16 Salaries: Rehabilitation Director, Physicians, Bacteriologists, Technicians, Nurses, Assistants, Stenographers, etc.—Pay-lists, $54,265.76. All Other Expenditure: Ackerman, M. E., $748.81; Alstad, Dr. K. S., $128.05; B.C. Drugs Ltd., $547.13; B.C.E.R. Co. Ltd., $218.84; Bell-Craig Ltd., $1,399.10; Bezanson, J. R., Fixture Ltd., $131.84; Bradbury, C. E., $187.51; Brent Laboratories Ltd., $150; Broadway Wood Crafts, $255.21; Buscombe & Co. Ltd., $270.30; Cave & Co. Ltd., $587.53; Central Scientific Co. of Canada Ltd., $317.89; Chilliwack Plumbing & Sheet Metal, $125; Clarke & Stuart Co. Ltd., $110; Club Cabaret Construction Camp, $125; Embleton, Mrs. P., $312; F.T.S. Ltd., $1,172.66; Ferranti Electric Ltd., $1,895.60; Fisher & Burpe Ltd., $1,650.99; Galenicals Ltd., $729.90; Gee, Dr. E. A., $350.98; General Electric X-ray Corp. Ltd., $27,941.81; Glaxo (Canada) Ltd., $9,507.10; Godwin, E. C, & Associates, $675; Harrison, Dr. W. E., $142.80; Hartz, J. F., Co. Ltd., $380.99; Hebel, O. K., $134.73; Hoffman-La Roche Ltd., $649.40; Ingram & Bell Ltd., $7,527; International Accountants' Society, $715; Irish, Dr. R. H., $303.80; Keir & Son Ltd., $2,759.44; Kelowna Hospital Society, $322.60; Kincade, Dr. G. F., $325.70; Klokeid, G, $1,042.61; Lane, Dr. R., $136.10; Lederle Laboratories, $460.20; Loewe, Dr. E., $1,200; Lownds School of Commerce, $285.10; Loyd Griffin Business School, $149.81; Massey, Dr. W. K., $392.97; May & Baker Carried forward $11,446,477.16 HEALTH AND WELFARE EE 141 Brought forward $11,446,477.16 Public Health Branch—Continued Vote 145. Tuberculosis Control (Federal Programme)—Continued All Other Expenditure—Continued (Canada) Ltd., $1,132; McBride, Miss E., $153.25; Merck & Co. Ltd., $34,260.23; Mission Memorial Hospital, $250; North American Cyanamid Ltd., $249.77; Pfizer (Canada) Ltd., $798.56; Picker X-ray of Canada Ltd., $1,887.45; Pitman Business College Ltd., $208.51; Princeton General Hospital, $1,000; Receiver-General of Canada, $121.54; Rudolph, H., $108.84; Schering Corp. Ltd., $900; Schreifels Motors Ltd., $2,366.11; Scientific Supplies Co., $162.83; Sigurdson Millwork Co. Ltd., $126; Simmons Ltd., $13,858.65; Smith & Nephew Ltd., $3,717.45; Sprott- Shaw Business Institute Ltd., $259.49; Squibb, E. R., Son of Canada Ltd., $607.08; St. Joseph's Hospital, Dawson Creek, $579.71; St. Joseph's Hospital, Victoria, $399; Swannell, Mrs. L, $571.34; Technical Glass Apparatus Co., $113.35; Terminal Sheet Metal Works Ltd., $310.03; United Air Lines, Inc., $266.10; University of B.C., $238; University of Toronto, $281; Vancouver, City of, $7,547.66; Vancouver General Hospital, $3,401.67; Vancouver Preventorium, $3,332; Vancouver Vocational Institute, $1,831.16; Victorian Order of Nurses for Canada, $428.25; Winthrop-Stearns, Inc., $288.80; Wiper, K. G., $108.50; X-ray & Radium Industries Ltd., $1,333.04; sundry accounts under $100, $2,384.70; transferred from Vote 144 (h), $2,700; transferred from Hospital Insurance Fund, $37,657.50; transferred from Queen's Printer, $666.72. Vote 146. Social Welfare Branch Office of the Deputy Minister Salaries $ 12,420.00 Office Expense 654.21 Travelling Expense — Office Furniture and Equipment 419.75 Cq 1 a tips * Deputy Minister of Welfare—Griffith, E. W., $9,360; Veale, Miss G. A. E., $3,060. All Other Expenditure: Telephones and telegraphs, $331.03; sundry accounts under $100, $20.79; transferred from Vote 113, $419.75; transferred from Purchasing Commission, $210; transferred from Queen's Printer, $92.39. 13,493.96 Vote 147. Director of Welfare and Family Division Salaries $31,732.64 Office Expense 3,182.27 Travelling Expense 3,666.04 Office Furniture and Equipment 134.00 Incidentals and Contingencies — Salaries: Director of Welfare—Lundy, C. W., $7,152; Friesen, Mrs. E. B., $1,282.11; Fry, Mrs. L. L., $2,616; Graves, Miss D. M., $1,068.07; Jones, Mrs. A. M., $2,436; Leigh, Miss A., $6,192; Parfitt, Miss H. E., $2,700; Park, Miss M., $2,436; Riddell, Miss J. M., $4,608; Sutherland, Miss M. L., $519; Wilkinson, Miss P. A. S., $723.46. Travelling Expense: Bekins Moving & Storage Co. Ltd., $44.25; Catholic Children's Aid Society, Vancouver, $40; Children's Aid Society of Vancouver, $523.50; Family and Children's Service, $100; Family Welfare Bureau, Greater Vancouver, $23.50; Leigh, Miss A., $1,675.21; Lundy, C. W., $600.86; Riddell, Miss J. M., $605.05; Stirling, F. A., $53.67. All Other Expenditure: Telephones and telegraphs, $2,043.03; sundry accounts under $100, $116.37; transferred from Vote 113, $134; transferred from Queen's Printer, $1,022.87. 38,714.95 Carried forward $ 11,498,686.07 EE 142 PUBLIC ACCOUNTS, 1952-53 Brought forward $11,498,686.07 Vote 148. Social Welfare Branch—Continued Field Service Salaries Office Expense Travelling Expense Rentals Office Furniture and Equipment . Automobiles and Accessories Incidentals and Contingencies. . $903,732.17 47,984.31 116,117.91 21,402.41 12,287.87 28,708.55 13,207.05 $1,143,440.27 Less received from Government of Canada $3,297.50 Lew received from sundry municipalities-.. 53,623.43 Less received from Workmen's Compensation Board 781.16 Lew sundry refunds, etc 821.22 Less transfer, Vote 157 2,249.00 Less transfer, Vote 250 600.00 Less transfers, various votes 537.29 61,909.60 Salaries: Adams, R. M. Auld, Miss J. T., Bain, Mrs. J. V., Barr, Miss L. M., Miss D, $4,140 $2,912.8 $329.80; $4,212; $2,340; $3,644; $3,126; D. C, $3,576; $3,636; ; Ames, Miss M. A., $1,991.60; Anderson, T, $3,576; Badham, V. F., $1,062.72; Bailey, Mrs. M. A., $3,192; Baker, Mrs. B. Y. $2,436; Bardal, Mrs. E. I., $2,284.80; Bath, Mrs. I., $2,165.23; Bay, Miss D. E., $320.01; Begg, R., $4,212; Belknap, V. L, $1,246.52; Bell, K. E., $3,000; Bennest, J., Bentum, A. V., $1,417.50; Bersey, H. H. L., $3,576; Bigmore, Mrs. L. M., $2,256; Bingham, A. E., $3,708; Bingham, T. D., $3,000; Birch, Miss S., $155.52; Bird, S., $407.55; Biro, Mrs. I., $702.69; Bishop, Mrs. M. A., $1,270.81; Bitcon, Mrs. E. M., $2,401.73; Blackburn, Mrs. V., $167.48; Blaney. Mrs. V. I., $2,700; Blois, Miss E. M., $2,842; Booth, Miss B. H., $1,576.31; Boys, Mrs. I. S., $29.74; Braby, K. P., $1,715; Bray, S., $2,160; Bremner, E. M., $1,099.89; Bridges, Miss M. F., $1,970.48; Briggs, Miss N. E., $1,090; Brooke, N. S., $2,658; Brookes, Mrs. V., $123.12; Brown, Miss L, $943.41; Browning, J. R., $3,126; Bruce, C. D., $3,444; Bryenton, J., $3,306: Bucknall, M. A. L, $3,636; Burnham, R. L. Calbick, Miss L., $668.68; Cambrin, H., $1,283.80; Cameron, Miss K., Campbell, I. L, $3,115.62; Carroll, Miss A. K., $4,992; Carroll, Miss $162.28; Carroll, E. T., $1,482.40; Carter, W. B. D., $234.34; Cartmill, L, Cauldwell, J., $13.50; Cavill, Miss J., $2,076; Chadbourne, Miss E. S.. Chave, Mrs. E., $816.54; Chisholm, Miss A. G., $3,312; Churchill, H., $364.65; Clarkson, B., $2,318.07; Clegg, C. L., $2,016.55; Coffey, Miss D. M., $1,880.63; Collier, Miss E. A., $3,422; Colwell, Miss J. M., $1,182.23; Congreve, Mrs. L. M., $1,432.31; Cooper, Mrs. B., $42.40; Cornock, H. M., $247.50; Coughlin, E. L., $3,729.38; Couldwell, L, $2,661.60; Cowan, Miss M. C, $2,520; Coyle, Mrs. P. B., $2,337.71; Cribb, Mrs. P. S. K., $1,990.96; Crossley, W. H., $3,708; Cruikshank, Miss L. E., $3,252; Curry, L. E., $1,286.16; D'Estrube, F. M., $1,948.94; Dalla- more, V. H., $3,708; Daly, Miss K. A., $3,000; Davey, J. F., $2,658; Davidson, F. A., $1,735.63; Davies, K., $3,690; Davis, M., $669.38; Dawson, H., $1,153.20; Dean, Mrs. D. L, $2,340; Deeley, Miss N. E., $2,796; Dehaan, Mrs. M. C, $1,208.67; Desmarais, Miss V. M., $3,000; Despins, Miss Y., $2,028; Devalois, Miss C, $2,864.38; Dewalt, L. W., $2,167.30; Dillabough, Mrs. F. R., $991.77; Donovan, F., $1,453.71; Dooley, Miss R., $1,163; Drinkwater, W. R., $411.24; Drugan, B. A., $2,658; Dunn, Miss K. A., $2,520; Earl, Miss K. M., $2,256; Earle, Miss C. Y., $2,665.38; Eberts, Miss E. J., $2,520; Edwards, Miss A. B., $2,668.65; Egan, Miss R. J., $1,065; Ellis, J. A. N., $3,060; Ellis, Mrs. V. M., $700; Ennen- berg Mrs. M. D., $2,457.83; Ens, Miss E. P., $1,578; Esau, Mrs. I., $1,935.32; Evans Miss M. E., $1,457.68; Evans, Mrs. R. D., $2,340; Fabian, Mrs. N. H., $487.56; Fairley, Miss G R., $2,218.40; Farmer, Miss G. G., $436; Farthing, Miss L, $804.92; Ferguson, Miss J., $6.84; Fiddick, Miss P. M., $1,408; Finlay, Mrs M. P., $1,897.27; Fogarty, P. J., $2,300; Fowler, D. W., $3,708; Fowler, Mrs. L E $3,126; Friesen, V. J., $592.85; Garrod, Miss M. E. A., $2,436; Gead, V. H., $245; Geary, Miss S., $2,506.53; Geddes, B., $900; Glover, G. E., $2,985; Goad, V H $2,755; Goddard, Mrs. A. D., $643.50; Golden, Miss E. S., $804.23; Goode, G. R„ $2,940; Goodrich, V. E„ $1,718.96; Gorby, C. W., $3,452.61; Gordon, Carried forward 1,081,530.67 $12,580,216.74 HEALTH AND WELFARE EE 143 Brought forward $12,580,216.74 Social Welfare Branch—Continued Vote 148. Field Service—Continued Salaries—Continued Miss L, $2,772.54; Gordon, W. B., $2,802.75; Gosselin, E. W., $1,103.85; Graham, Miss B. E., $2,563; Grant, Mrs. J. C, $2,520; Green, Mrs. J. D., $3,444; Greenwood, Miss H. V. E., $2,700; Greig, Mrs. J. L., $3,000; Gruber, I., $2,196; Gunn, Mrs. E. M., $2,960.80; Haakonsen, Miss J. R. G., $2,135.63; Hall, Miss S. T., $1,025.40; Hardy, Miss M. C, $4,500; Harris, M. M., $2,340; Harris, M. W., $1,788; Harrison, Miss D. P., $3,135; Harvey, Miss A. J., $2,436; Hassard, F. G., $5,184; Hayward, Mrs. E. E., $3,248.30; Heaton, F., $853.83; Henderson, Miss A. L., $2,676.56; Henderson, Mrs. B. A., $1,596; Henry, J. A., $2,340; Herd, Miss F. D., $50.82; Hewett, Miss M. H., $3,060; Hewson, Miss M. J., $3,060; Hicks, D. F., $3,060; Hill, H. A. E., $358.30; Hilliard, Mrs. S., $1,064.81; Hobbs, Miss B. L, $3,312; Hodge, Mrs. O. A., $2,860; Holt, Mrs. B. A., $4,308; Hooper, Miss G. V., $3,129.34; Home, Mrs. B. L, $2,902.86; Hovind, L. V., $505.69; Howarth, L. D., $2,149.25; Howarth, Mrs. M., $3,060; Hubele, M. R., $425.19; Hughes, Mrs. G., $3,576; Humeston, M. C, $2,700; Hunter, T., $2,358; Ivers, M., $1,400; Iverson, B. L, $2,404.23; Jacob, Mrs. K. P., $3,000; Jackson, B. E., $2,298; Jamieson, Miss M., $3,480.35; Jarvi, Miss H, $2,658; Johnson, Miss E., $3,312; Johnson, Miss L, $1,551.75; Johnston, Miss P. D., $1,182.23; Johnstone, A., $3,252; Johnstone, D. B. M., $3,252; Jones, S., $1,679.44; Juntunen, Miss D., $512; Kataoka, Miss C. D., $2,256; Kelly, Mrs. V.. $2,600; Kempster, Miss J., $646.25; Kennedy, Miss H. E., $3,392.63; Kerr, Miss J. M., $1,071.12; Ketter, J. E., $471.12; Kidd, Mrs. J. F., $2,520; Kidd, Miss S. E., $3,576; Kincaid, L, $3,444; Kinch, D., $1,711.03; King, Miss M. K., $4,476; Kirkham, Miss E. M., $2,553.65; Kirkpatrick, J. A. H., $3,444; Kirkpatrick, Miss S., $716.15; Knowles, G. C, $2,030.80; Lancaster, Miss M. D., $1,008.95; Landrey, Mrs. E. J., $87.96; Lanyon, Mrs. G. H. R., $3,252; Lauder, Mrs. C. M., $3,510; Laughlin, Miss M., $75.26; Laumann, Miss R., $345.22; Lawrence, Mrs. E., $380.88; Leggatt, Mrs. J. W., $1,473.60; Lloyd-Jones, Miss M., $2,616; Long, Miss L. D., $1,038; Loveridge, Miss L. M., $3,060; Lucke, S., $1,406.86; Lumb, Miss J. B. H., $637.23; Lundeen, F. M., $3,552; Lundy, Mrs. G. C, $644.33; MacCarthey, Mrs. M. T., $1,430.65; MacDonald, Mrs. G. M., $1,847.08; MacDonald, Miss G. V., $3,192; MacDonald, J. R., $2,616; MacDonald, R. W., $3,444; MacDonald, Miss S. M., $290.77; MacDonnell, P. V., $1,152; Maclnnis, Miss M., $3,123.87; MacKenzie, Mrs. C, $3,312; MacKinnon, Miss D. F., $1,182.23; MacKinnon, Miss W. C, $1,538.60; Mackintosh, Mrs. M. I., $97.76; Madeley, St. L, $3,960; Mann, Miss A. E., $3,930.81; Mannion, Miss I., $203.08; Marshall, Mrs. B. G., $2,649.61; Martin, Miss M. D., $1,682.61; Matheson, M. E., $1,383.46; Matsuzaki, Miss S. S., $439.90; Matthews, E., $383.65; Maunders, T. F., $1,611.60; May, F. S., $2,450; McAuley, Miss F. L., $1,530; McBeth, Miss H. J., $2,076; McCallum, Miss M. F., $870.46; McDonell, D. C, $3,192; McDonnell, P. V., $128; McFarland, W. D., $3,312; Mcintosh, Miss P. L, $3,192; Mclver, P., $581.54; McKay, Miss A. I., $2,013; McKay, Miss M. L, $29.71; McKellar, R. G., $3,000; McKenna, K. R., $2,560; McKinnon, Miss C. M., $953.75; McLaren, H. M., $3,126; McLean, B. E., $2,868; McLean, P. H., $2,436; McTurk, H. G., $1,541.38; Melhuish, Miss J. M., $1,221.33; Melville, J. A., $2,658; Mess, Miss A. L., $5,088; Millard, Miss G. I., $3,312; Miller, Mrs. B. A., $3,060; Millner, Miss A. R., $2,298; Mitchell, R. J. G., $2,529; Mjolsness, Mrs. V., $2,331.52; Molitor, A., $2,208; Monkman, Mrs. M., $603.08; Moore, Mrs. D. I., $2,011.88; Moore, Mrs. J. A., $2,208; Morris, L., $2,045.53; Morrison, A. O., $3,924; Moscrop, Miss M. E., $5,088; Mostad, I., $1,480.21; Murray, R. I., $2,272.24; Murrell, Miss M. F., $716.15; Neilson, Miss M. G. C, $367.50; Ness, Miss M. H., $571.15; Newell, I. D., $851.04; Nixon, N. F. R., $3,000; Nobert, Mrs. A., $1,368; Noble, S., $1,327; Norman, Mrs. B., $899.60; Northfield, Mrs. P. E., $3,497.25; Nutchey, Miss L, $2,263.84; O'Brien, M., $2,262.46; O'Hara, J. V., $2,371.63; O'Reilly, Mrs. I. E, $2,784; Ockenden, C. M., $94.23; Orton, Mrs. M. M., $3,126; Osman, Mrs. G., $468.93; Packer, Mrs. M., $3,252; Padberg, H. C, $1,402.83; Page, Mrs. E. L., $3,753; Paterson, Mrs. .1. M., $1,771; Paul, A. T., $2,658; Paveluk, M., $377.83; Pearson, Miss V. E., $966.06; Peever, E. E., $3,618; Pelletier, Mrs. C, $2,583; Perkins, R. A., $3,272; Pettersen, Miss G., $628.85; Physick, Mrs. M., $3,000; Piddington, Miss R. L, $2,478; Piggott, Miss I., $3,060; Pithart, F., $2,780.26; Porter, Miss D. L, $3,252; Proven, Miss N. I., $3,372; Rabbage, Miss S. I., $3,000; Rasmussen, W., $3,555; Rauch, B., $78.25; Rawlins, Mrs. E. M., $2,036.08; Rea, D. G., $857.50; Reed, Miss F. P., $890; Regier, Miss L. A., $1,152; Reid, Miss B. E., $2,658; Ricketts, D. B., $4,212; Carried forward $ 12,580,216.74 EE 144 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 12,580,216.74 Social Welfare Branch—Continued Vote 148. Field Service—Continued Salaries—Continued Rimmer, E. L, $5,184; Robb, Miss D. C. M., $1,212.35; Roberts, Miss M. G., $1,800; Robinson, Mrs. E. M., $3,312; Ross, Mrs. E. E., $3,924; Ross, R. M., $2,553.65; Rudkin, Mrs. E. L., $273.34; Rudnicki, W., $2,740; Rutherglen, R. W., $3,192; Sabourin, J. V., $626.89; Sadler, J. A., $5,376; Salt, E., $1,430; Salt, I. L, $446.88; Sanderson, Miss B. A., $1,931.73; Savard, Miss D. J. I., $3,708; Schramm, G. F., $2,080.08; Scott, Mrs. J. P., $3,510; Seigo, Mrs. L, $1,578; Sestak, Mrs. S. D., $2,298; Seymour, Miss G. M., $439.71; Shaw, Miss E. J., $3,126; Shipp, A. A., $4,684; Shobe, Miss R. A., $3,000; Skipper, W. J. R., $2,868; Smart, C. L, $3,756; Smith, J. W., $5,184; Smith, M. K., $2,436; Snider, Miss B. W., $4,356; Sowerby, A., $2,658; Sparks, Miss D. F., $2,436; Spencer, W. R„ $3,000; Staf, Miss L. V., $2,118; Stark, Mrs. G E., $2,337.71; Stevens, Miss D., $1,615.44; Stevenson, B. K., $3,312; Stevenson, Miss E. V., $399; Stewart, Miss M. K., $3,952.62; Stirling, Miss F. B. H., $3,576; Stringer, R. I., $4,338; Sutherland, R. M., $2,553.65; Sutton, D. V., $990; Swail, Mrs. L, $3,000; Symonds, C. M., $218; Talbot, R., $3,252; Taylor, Miss R. G., $3,312; Tedrick, Miss O. C, $2,298; Teichroeb, W., $2,658; Thomasson, Miss A. M., $3,416; Thompson, S. E., $3,564; Thomson, Miss H. H., $3,054.46; Thorburn, Miss J. M., $2,520; Thorne, Mrs. M. E., $3,312; Thorpe, J. E., $996.48; Thorsen, Miss R., $2,388.75; Toren, C. K., $255; Tracey, Miss K. W., $1,916.96; Trasov, G. E., $1,842.80; Trenholm, Miss D. E., $2,926; Tymchyshyn, Mrs. M. A., $3,000; Urquhart, W. M., $4,212; Varfeldt, C, $1,677; Vivian, Miss B. L, $1,385.85; Wagner, Miss R. A., $2,298; Wall, O. H., $3,576; Walmsley, R. P., $3,060; Ward, Mrs. C, $322.77; Ward, Miss D. M., $3,636; Ward, Miss O. J., $1,980; Warner, C, $615.70; Warnock, G. C, $3,252; Watkins, G. C, $3,312; Watson, E. F., $3,498; Weaver, K. R., $1,695; Webster, Mrs. E. A., $2,888.95; Weinard, Miss M. L., $1,901.09; Westerlund, Miss B. V., $926.54; Weston, Mrs. I. G., $2,964.38; White, Mrs. E. A., $1,640.21; Whitefield, D. G., $501.35; Whiteford, Mrs. W., $2,436; Whitehead, S. W., $3,444; Wiebe, J., $3,312; Wiebe, Miss M. H., $3,126; Wilander, Mrs. V. I., $107.88; Wilkinson, Miss B. A., $2,436; Willems, H. A., $2,474.14; Williams, J. E., $871.65; Williams, Mrs. J. M., $1,962; Wilson, I. M., $990; Wilson, Mrs. J. S., $2,101.35; Wilson, Mrs. L. J., $1,557; Wood, J. H., $117.38; Woodward, Miss I. R., $3,192; Woodward, M. A., $218; Woodward, Mrs. M. M., $224.09; Worrall, Miss G. E., $2,665.39; Wyness, Miss E. S., $4,428; Yip, G W., $33.34; Young, Mrs. E. J., $1,782; Yuill, J. 1. M., $1,960.10; Zerkee, Miss E. G., $1,661; Zimmaro, G., $350.77; transferred from Vote 157, $404.31. Travelling Expense: Acme Motors Ltd., $368.89; Anderson, T., $453.73; Armstrong, K., Motors Ltd., $752.59; B.A. Oil Co. Ltd., $141.50; Bateman, G. S., $178.13; Bay Motors, $316.26; Beacon Motors Ltd., $661.36; Bekins Moving & Storage Co. Ltd., $102.36; Bell, K. E., $522.21; Bennist, Miss J., $767.75; Bentum, A. V., $305.47; Bingham, A. E., $696.72; Bingham, T. D., $890.01; Blois, Miss E. M., $378.85; Booth, Miss B. H., $141.83; Brammall-Mason Ltd., $230.71; Brett's Ltd., $696.29; Brooke, N. S., $989.72; Bruce, C. D., $143.73; Bryant Motors Ltd., $1,087.61; Bryenton, Miss J., $441.54; Burnaby Garage, $647.77; Burnham, R. J., $347.33; Burrard Service, $1,370.51; C.N.R., $276.75; C.P. Airlines Ltd., $553.85; C.P.R., $129.34 Carroll, Miss A. K., $614.66 Causeway Service & Garage, $160.51; Central Garage, $408.64; Central Service Ltd., $422.41; Chadbourne, Miss E. S., $290.48; Chilliwack Garage Ltd., $310.86; Clarkson, B., $188.60; Collier, Miss E. A., $459.74; Columbia Auto Service, $1,204.80; Crossley, W. H., $591.77; Cruickshank, Miss L., $450.34; D'Estrube, Miss F., $691.28; Daly, Miss K. A., $198.02; Davey, J. F., $502.21; Davies, Miss K. M., $430.81; Davis Motors Ltd., $193.13; De Valois, Miss C, $309.95; Dearborn Motors (Salmon Arm) Ltd., $554.51; Dewalt, L. W., $381.01; Dickinson & Dunn, $186.25; Dorris, H, Motor Co., $1,442.17; Duncan Garage Ltd., $789.07; Dunlop Tire & Rubber Goods Co. Ltd., $293.41; Earle, Miss C. Y., $192.40; East Trail Motors, $110.57; Elliot-Halverson Motors Ltd., $687.74; Eveready Service, $507.97; Firestone Tire & Rubber Co. (Canada) Ltd., $181.48 Fowler D. W., $468.95; General Auto Sales Ltd., $132.84; Goad, V. H., $108.22 Goodrich, B. F. Rubber Co., $362.56; Goodyear Tire & Rubber Co. Ltd., $307.98 Gorby C. W., $1,228.92; Gordon, Dr. W. B., $242.50; Gosselin, E. W., $305.89 Gray Transfer Ltd., $282.41; Greig, Mrs. J. L., $363.10; Grismer Motors, $324.33 Grove Motors Ltd., $269.79; Haakonsen, Miss R., $117.56; Hanson Garage Co. Ltd., $651.23; Harrison, Miss P., $677.97; Hassard, F. G., $1,042.92; Hennessy's, Carried forward $12,580,216.74 HEALTH AND WELFARE EE 145 Brought forward $12,580,216.74 Social Welfare Branch—Continued Vote 148. Field Service—Continued Travelling Expense—Continued R., Garage, $1,294.17; Hicks, D. F., $268.84; Hicks, L. A., $529.24; Highway Motors, $120.81; Hobbs, Miss B., $125.34; Holt, Mrs. B., $1,426.79; Hoskin's Garage, $630.62; Hughes, Mrs. G., $559.91; Hunt-Rolls Ltd., $277.65; Imperial Oil Ltd., $667.27; Jamieson, Miss M., $322.10; Jarvi, Miss H., $145.45; Johnny's Super Service Station, $421.41; Johnstone, A., $408.04; Johnstone, Miss D. B. M., $326.60; Kelowna Motors Ltd., $228.54; Kincaid, J., $513.35; King, Miss M. K., $1,392.01; Kirkham, Miss E. M., $192.05; Kirkpatrick, J. A. H., $433.77; Knowles, G. C, $185.65; Lauder, Mrs. C. M., $263.44; Lee's Motors, $616.08; Lintott Motors Ltd., $315.92; Lipsett, E., Ltd., $187.70; Ludy's Repair Shop, $624.03; Lundeen, Frances M., $164.85; MacDonald, Grace V., $546.64; MacDonald, R., $313.30; MacKenzie, Mrs. C, $857.75; Mackenzie, White & Dunsmuir Ltd., $115.48; MacLaren, H., $596.82; Madeley, St. J., $1,008.07; Madill, S., Ltd., $754.73; Maillardville Service, $247.09; Mann, Aileen, $245.10; Maple Ridge Motors Ltd., $330.65; Marine Drive Service Station, $170.80; Marine Garage Ltd., $139.85; Marshall, Mrs. B. G., $189.63; Marshall, C. R., $1,750.33; May, F. S., $286.95; McDonnell, D. C, $135.60; McKellar, R. G., $365.65; McLennan, McFeely & Prior Ltd., $122.69; Mess, Miss A. L, $1,865.37; Meyers-Holland Motors Ltd., $654.54; Modern Service Station, $106.27; Morrison, A. O., $144.65; Moscrop, Miss M., $390.23; Motor Inn Ltd., $978.09; Murray, R. P., $993.15; Nanaimo Diesel Sales, $643.97; Nanaimo Motors Ltd., $379.23; Neufeld Bros., $404.64; Newcastle Motors Ltd., $143.58; Northern Light Service Station, $471.25; O'Brien, M., $148.18; O'Reilly, Ida E., $265.09; Page, Edna L., $359.70; Paul, A., $735.62; Peebles Motors Ltd., $794.19; Peever, E. E., $534.01; Penzer's Garage, $127.93; Perkins, R. A., $768.84; Pithart, F., $550.92; Prince George Motors Ltd., $1,549.73; Rasmussen, W., $841.23; Redman Motors Ltd., $212.22; Reed, Miss P., $113.18; Reid, Miss B. E., $442.75; Reid's Storage, $479; Reliable Motors & Tires Ltd., $245.28; Richmond Motors, $394.36; Rimmer, E. L., $780.76; Ross, Mrs. E. M., $247.10; Ross, R. M., $549.15; Rupert Motors Ltd., $414.06; Rutherglen, R. W., $1,224.56; Sadler, J. A., $963.64; Salmon Arm Motors Ltd., $590.63; Savard, Miss D., $556.70; Schramm, G., $460.53; Schreifels Motors Ltd., $1,589.22; Seiberling Rubber Co. (Canada) Ltd., $123.89; Service Garage, $441.43; Shell Service Station, $310.59; Shillam Garage Ltd., $1,031.43; Shipp, A. A., $595.40; Shobe, R. A., $155.93; Sigalet Bros. Ltd., $1,111.35; Smart, Miss C. J., $1,043.36; Smith, J. W., $836.36; Snider, Miss B. W., $1,006.91; Standard Motors, $245.15; Standard Oil Co. of B.C. Ltd., $151.31; Stringer, R. I., $1,785.72; Superior Motors, $960.96; Swail, Mrs. J., $134.61; Talbot, R., $617.02; Taylor, Miss R. G., $230.97; Teichroeb, W., $716.65; Terrace Motors Ltd., $654.23; Thomasson, Miss A. M., $306.51; Thompson, S. E., $222.10; Three Way Service Station, $111.60; Trapp- Peters Motors Ltd., $269.65; Trasov, G., $694.01; Twin Service Station Ltd., $430.15; Tyrrell's Auto Body Shop, $620.82; Universal Motors Ltd., $819.45; Urquhart, W. M., $1,029.97; Valley Motors Ltd., $819.93; Vancouver, City of, $293.80; Vince's Garage, $670.76; Wakefield Motors, $583.34; Wallis, B., Motors Ltd., $135.91; Walmsley, R. P., $1,052.79; Ward, Miss D., $530.80; Watkin Motors Ltd., $363.70; Watkins, G. A., $956.36; Watson, E. F., $222.42; Weaver, K. R., $129.72; Westview Garage Ltd., $341.63; Wheeler Motors, $136.83; Wiebe, J., $634.73; Wiebe, Miss M. H., $482.66; Willems, H. A., $253.18; Williams Lake Motors Ltd., $860.09; Wilson Motors Ltd., $546.02; Wood, J. M., Motors, $1,265.51; Woodward, Miss I. R., $296.37; Wyness, Miss E. S., $343.78; transferred from Vote 112, $420.48; transferred from Vote 249 (b), $235.48; transferred from Vote 259, $2,917.60; sundry accounts under $100, $7,799.41. All Other Expenditure: American Public Welfare Assn., $201.88; Brooke, N. S., $106.85; C.N.R., $174.02; C.P.R., $334.09; Campbell & Smith Ltd., $3,624.83; Canadian Welfare Council, $103.14; Chilliwack, City of, $863.32; Chilliwhack, District of, $606.88; Kamloops, City of, $1,393; Kelowna, City of, $1,607.64; MacKenzie, Mrs. C, $131.35; New Westminster, City of, $299.76; North Vancouver, City of, $600; Penticton, City of, $1,627.45; postage, $7,267.39; social casework, $112.05; telephones and telegraphs, $17,993.60; Vernon, City of, $1,608; West Vancouver, District of, $1,407.44; sundry accounts under $100, $2,659.64; transferred from Vote 113, $12,287.87; transferred from Vote 114, $28,708.55; transferred from Vote 123, $1,292; transferred from Vote 157, $1,570.61; transferred from Vote 258, $21,402.41; transferred from Vote 276, $1,355.42; transferred from Purchasing Commission, $430; transferred from Queen's Printer, $13,823.50. Carried forward $12,580,216.74 EE 146 PUBLIC ACCOUNTS, 1952-53 Brought forward Social Welfare Branch—Continued Vote 149. Medical Services Salaries $29,219.80 Office Expense 10,943.83 Travelling Expense : 162.78 Rentals 3,240.67 Office Furniture and Equipment 272.20 Salaries: Director of Medical Services (part time)—Moscovich, Dr. J. C, $5,208; Baldwin, Mrs. D. E., $1,767.06; Blake, D. G., $643.96; Evans, Miss D. F. G., $2,028; James, Miss J. L., $3,644.50; Karall, Mrs. E. M., $1,835.74; Lee, Miss J., $150.58; MacDonald, Mrs. D. B., $1,698.48; Nichols, Miss L., $2,520; Paling, Miss F. H. M., $3,221.69; Ramsay, Miss A. A., $58.70; Spears, G. J., $4,644; Staigh, Miss D. M., $1,452.30; Waines, A. W., $346.79. Travelling Expense: Moscovich, Dr. J. C, $162.78. All Other Expenditure: Acme Towel & Linen Supply, $176.43; Crawford Storage Ltd., $123.06; Hillhouse, F. L, $250; postage, $404.52; Service Messenger Co. Ltd., $114; telephones and telegraphs, $568.16; unemployment insurance, $58.13; sundry accounts under $100, $436.68; transferred from Vote 113, $272.20; transferred from Vote 258, $3,240.67; transferred from Vote 276, $6,358.21; transferred from Queen's Printer, $2,454.64. $12,580,216.74 43,839.28 Vote 150. Burial of Indigents Assman's Funeral Chapel, $540; B.C. Funeral Co. (Hayward's) Ltd., $689.50; B.C. Undertakers, $355; Banks Funeral Home, $325; Bell Funeral Home, $141.50; Blue, G. S., $320; Brandon Funeral Parlors, $139; Burnaby, District of, $414.50; Campbell & Winter Ltd., $211; Carberry Funeral Home, $302; Carmichael, A., & Co. Ltd., $111.75; Chilliwack, City of, $105; Clark's Funeral Chapel, $210; Courtenay Undertaking Parlors, .$561.15; Creston, Village of, $136; Day's Funeral Service, $100; Dwyer's Funeral Home, $680; Fernie Funeral Home, $135; Golden Funeral Home, $500; Harvey, J. P., $130; Hendren Funeral Home, $360; Henstridge, Mrs. H. M., $112; Hirst Funeral Chapel, $243.25; Hoffman, J. P., $115; Howard, G. H, $110; Jenkins, D. J., Ltd., $244; Lawrence & Carrier, $160; MacKay, J. B., & Sons, $361; MacLeod Bros. Funeral Chapel, $572.65; MacPherson Funeral Service Ltd., $590; Morton, B. S., $107; Nanaimo, City of, $218; New Denver Funeral Service, $600; New Westminster, City of, $567; Ocean Falls Funeral Home, $102.50; Penticton Funeral Chapel, $146; Port Coquitlam, City of, $150.50; Port Moody, City of, $265.50; Princeton Mortuary, $340; Quesnel, Village of, $155; Reynar, D. H., $265.40; Sage & Pothecary, $150; Sands Mortuary Ltd., $243.55; Snyder, I. S., $118; Stevens, R. C, $100; sundry accounts, $901.10; Surrey, District of, $330; Thompson Funeral Home, $966.55; Vancouver, City of, $5,042.42; Victoria, City of, $356.25; sundry accounts under $100, $2,294.07. $22,393.14 Less sundry refunds, etc. 5,582.79 16,810.35 Vote 151. ; Residence and Responsibility Act "—Administration Crouch, W., $1,301.95; Kirkland, J. W., $120; sundry accounts under $100, $10 1,431.95 Vote 152. Social Allowances (Including Grants) Payments to Sundry Persons within the Following Areas: Alberni, $25,035.26; Armstrong, $3,496.10; Burnaby, $219,936.56; Campbell River, $3,995.10; Central Saanich, $1,454.92; Chilliwack, $12,604.77; Chilliwhack, $54,698; Coldstream, $2,376.40; Coquitlam, $43,626.72; Courtenay, $81,963.43; Cranbrook, $83,961.31; Creston, $7,408.50; Cumberland, $4,997.40; Dawson Creek, $14,995.10; Delta, $34,869.29; Duncan, $22,468.41; Enderby, $5,510.15; Esquimalt, $9,288.68; Fernie, $40,075.95; Golden, $18,745.76; Glenmore, $693; Grand Forks, $35,321.60; Greenwood, $5,122.40; Hope, $5,817.94; Kamloops, $134,192.19; Kaslo, $70,402.62; Kelowna, $36,665.57; Kent, $2,464.42; Kimberley, $8,627.89; Ladysmith, $5,641.34 Lake Cowichan, $1,957.30; Langley, $32,069.28; Maple Ridge. $38,523.25; Matsqui, $24,503.60; Merritt, $8,042.68; Mission, $28,868.86; Nanaimo, $121,414.94; Nelson, Carried forward $ 12,642,298.32 HEALTH AND WELFARE EE 147 Brought forward $12,642,298.32 Vote 152. Social Welfare Branch—Continued Social Allowances (Including Grants)—Continued $171,458.95; New Westminster, $250,350.36; North Cowichan, $12,860.60; North Kamloops, $15,195.39; North Vancouver, $77,470.14; Oak Bay, $5,427.28; Oliver, $2,511.07; Peachland, $1,457.65; Penticton. $60,090.90; Pitt Meadows. $2,525.05; Port Alberni, $26,724.41; Port Coquitlam, $17,310.88; Port Moody, $6,489.18; Pouce Coupe, $74,432.72; Powell River, $12,313.67; Prince George, $101,211.52; Prince Rupert, $72,548.63; Princeton, $11,672.55; Quesnel, $25,475.92; Revelstoke, $3,812.67 Richmond, $46,469.97; Rossland, $46,637.84; Saanich, $85,716.35; Salmon Arm $12,934.56; Smithers, $30,276.28; Spallumcheen, $8,410.04; Sumas, $10,658.53 Summerland, $4,539.90; Surrey, $169,984.25; Trail, $17,838.01; Vancouver, $1,565,994.13; Vernon, $176,943.14; Victoria, $191,553.48; West Vancouver $20,296.62; Westview, $955.20; Williams Lake, $21,134.85. Miscellaneous: Alberta Province of, $4,615.41; Canadian Arthritis & Rheumatism Society, Vancouver $9,627.57; Canadian Welfare Council, Ottawa, $2,430; Courtenay Fire Dept., $100 Dr. Francis Hospital, Ganges, $16,062.18; Dryden, Ont., $910; Fort William, Ont. $778; Halifax, N.S., $300; Health and Welfare, Victoria, $43,579.22; Kenora, Ont. $633.70; Manitoba, Province of, $13,516.26; Public Assistance, Regina, Sask. $14,221.94; Society of the Love of Jesus, Victoria, $7,394.67; Toronto, Ont., $617.50 Western Society for Physical Rehabilitation, Vancouver, $16,603.94; sundry accounts under $100, $1,115.36; transferred from Vote 154, $56.10. Less receipts from other Provinces, cities, and municipalities, etc., and sundry refunds $4,746,081.23 137,903.49 4,608,177.74 Vote 153. Monthly pensions Supplementary Social Allowances for Mothers' Allowance Cases 150,576.85 Vote 154. Administration and Operation of Sanatorium, Project, and Pavilion for Japanese at New Denver Adams, E. R., $338.29; Bank of Montreal, $300; B.C. Drugs Ltd., $184.04; Bennett's Ltd., $118.88; Buckerfield's Ltd., $110.52; C.P.R., $485.48; Cash Service Stores, $188.72; Denver Light & Power Co. Ltd., $2,710.24; Malkin, W. H., Co. Ltd., $1,108.93; New Denver Light & Power Co., $243.46; New Denver Meat Market, $830.19; New Denver-Silverton Meat Market, $1,315.04; New Denver Transfer, $6,168.70; New Denver, Village of, $288; Overwaitea Ltd., $190.98; Palm Dairies Ltd., $272.28; pay-lists—sundry persons, $47,719.63; postage, $234.08; Slocan Lake Hardware, $292.36; telephones and telegraphs, $217.53; Thring's Shop Easy Market, $848.67; Vancouver Pacific Paper Co. Ltd., $142.51; Wells Service Shop, $153.81; Western Soap Co., $168.43; sundry accounts under $100, $1,086.28; transferred from Vote 259, $247.87. Less sundry refunds, etc. $65,964.92 10,731.32 Vote 155. Medical Services, Drugs, etc. Aaronson Drug Store, $147.52; Abbott Laboratories Ltd., $112.10; Acton Pharmacy, $1,085.49; Ambleside Pharmacy, $2,472.08; American Optical Co. (Canada) Ltd., $2,225.37; Anderson's Pharmacy, $707.68; Argue, G. M., $2,493.03; Armstrong, W. N., $117; Atherton's Pharmacy, $6,259.89; Austin Pharmacy, $867.22; Avery- Carr Pharmacy Ltd., $2,983.62; Ayerst, McKenna & Harrison Ltd., $356.55; B.C. Drugs Ltd., $3,306.05; B.C. Medical Assn., $1,099,461.92; B.C. Medical Research Institute, $97,442.55; B.C. Stevens Co. Ltd., $867; Baal's Drug Store, $294.91; Bain's Pharmacy, $313.62; Baird Drug Store, $461.58; Baker Drugs, $1,247.79; Ballentyne's Pharmacy, $258.03; Bamford, R. C, $463; Banno, Dr. E. C, $211; Barber Drug Co. Ltd., $1,091.63; Barclay's Drug, $156.52; Barham & Sands, $377.70; Bateman, Dr. J., $413.50; Bauman, Dr. M. K., $473; Baxter, D. R., $201; Bayne, Dr. A. H, $544; Bayswater Pharmacy, $6,345.46; Beattie-Noble Ltd., $1,107.43; Beck, W. E., $118.36- Bedford, G. V., $223.50; Bedford's Drug Store, $2,878.38; Bennion's Pharmacy, $2,138.99; Bewley's Drug Store, $1,213.05; Bews Drug Store, $2,199.60; Bishop, Dr. B. A., $126; Black, E., $290.18; Black's Drug Store, $3,144.26; Blenheim Pharmacy Ltd., $440.48; Blumenauer, A. H., $754.08; Boomer Drugs Ltd., $3,347.14; Botham- 55,233.60 Carried forward , $ 17,456,286.51 EE 148 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 17,456,286.51 Social Welfare Branch—Continued Vote 155. Medical Services, Drugs, etc.—Continued ley, Dr. G. L, $392; Bourque, Dr. T. H., $1,574; Braden, Dr. D. O., $305; Bradshaw, Dr. C. E., $449; Braemar Pharmacy, $552.03; Brail Pharmacy, $757.05; Brandly's Drug Store, $836.34; Brebber, Dr. G. R., $197; Bridgeview Pharmacy, $1,476.43; British Drug Houses (Canada) Ltd., $524.13; Brown's Pharmacy Ltd., $5,567.84; Buckshon's Pharmacy, $9,664.68; Burke's Pharmacy, $269.52; Burnaby, District of, $4,540.09; Burns Lake Drug Store, $196.55; Burnside Pharmacy, $510.42; Burrard Pharmacy, $873.19; Burroughs, Wellcome & Co., $216.29; Butler, Dr. J. D., $124; Drs. Butler, R., and Burton, R., $105; C.N.R., $186.30; C.P. Airlines Ltd., $1,536.85; C.P.R., $1,678.09; Calvert, Dr. J. D., $105; Cambie Pharmacy, $917.39; Campbell, Dr. R. H., $470; Capitol Hill Drugs, $582.54; Carleton Pharmacy, $1,538.81; Casper's Capilano Pharmacy, $184.62; Castle Drug Ltd., $1,500.75; Castlegar Drug Store, $293.58; Cates, J. M., $250.50; Cedar Cottage Pharmacy, $454.77; Central Drug Store Ltd., $2,040.47; Central Park Pharmacy, $2,663.39; Chalmers, Dr. M. A., $542; Chilliwack, City of, $411.04; Chilliwhack, District of, $750.60; Christie, Dr. R. P., $416; Ciba Co. Ltd., $353.06; City Drug Store, $236.87; Clare's Pharmacy, $2,322.25; Clark's Pharmacy, $400.79; Clements Drug Store, $734.18; Clinic Dispensary Ltd., $5,417.20; Cole, W. H., $186.29; College of Physicians & Surgeons, $3,438.83; Col- lingwood Drug Store, $5,484.65; Colwood Pharmacy, $695.75; Conchie, Dr. J. M., $439; Coquitlam, District of, $424.93; Coquitlam Pharmacy, $2,096.86; Corder's Pharmacy, $2,147.39; Cory Capilano Drugs, $200.87; Cotton, R. J., $732.23; Cour- sier, Dr. H. L., $460; Courtenay, City of, $121.12; Courtenay Drug Co. Ltd., $937.68; Crawford's Drug Store, $969.96; Crescent Pharmacy, $484.49; Creston Pharmacy, $277.64; Crooks, The Druggist, $737.69; Cross, S., Pharmacy, $493.77; Cull, N. G., Ltd., $148.60; Cumberland Drugs Ltd., $2,031.67; Cunningham Drug Stores Ltd., $57,033.31; Cutler Drugs, $225.90; Davenport Pharmacy, $1,942.60; Davis Pharmacy, $446.78; Dawson Creek Pharmacy Ltd., $1,257.79; Day, Dr. J. R., $179; Decker, F. E., $101; Deep Cove Pharmacy, $519.15; Defieux, H. A., $131; Delta, District of, $314.20; Delta Pharmacy, $1,513.53; Dexter's Drugs, Ltd., $1,412.16; Dier, Dr. R. B., $258; Dodd, H. L., $253.88; Dombrowski, Dr. H. J., $150; Donaldson's Drug Store, $841.99; Douglas Pharmacy Ltd., $2,276.52; Downing, A. G, $148; Dreany's Pharmacy, $479.67; Drennan, Dr. G. A„ $461; Drs. Dennis and Moysey, $104; Dunbar Pharmacy, $920.81; Dunderave Pharmacy, $483.82; East End Pharmacy Ltd., $769.96; Eaton, T, Co. Ltd., $518.05; Eaton's Pharmacy, $427.23; Eby, Dr. J. E., $266; Eldridge Drugs, $1,808.62; Emery, B., Ltd., $1,611.01; Empire Drug Store, $902.05; English, J., $814.57; Esau, W. R., $387.44; Evans, J. I., $333; Exclusive Ambulance Service, $103; Falk's Pharmacy, $1,083.48; Fergie, Dr. F. A., $143; Fernwood Pharmacy, $1,360.50; Fischer Drug Store, $1,972.05; Fisher Drug Co., $3,253.51; Fisher's Drug Store, $887.75; Five Point Pharmacy, $194.77; Fleury's Pharmacy, $1,231.40; Forsythe Pharmacy, $653.88; Fort Pharmacy, $1,218.16; Fox, Dr. D. E., $932.50; Francks, W. H, $159; Fr„aser Drug Co., $2,411.19; Fraser, F. W., $121.17; Fraser, Dr. F., $160.31; Fraser, Dr. W. F., $170.50; Fraser, Dr. W. N., $618; Fraser's Drug Store, $1,811.95; Frazer View Pharmacy, $135.29; Frosst, C. E., & Co., $494.13; Fulmer's Drug Store, $844.93; Gallagher Prescriptions Ltd., $4,033.98; Galloway-Ellis Drugs Ltd., $3,094.67; Gait Pharmacy, $119.19; Ganges Pharmacy, $829.22; Gardiner's Pharmacy, $161.16; Garrett's Pharmacy, $185.75; Gee, Dr. J. E., $141; Geis, Dr. K. E., $202; Gemeroy, Dr. G. F., $122; Georgia Pharmacy Ltd., $1,716.54; Glacier Drugs Ltd., $418.33; Gleeson's Drug, $2,700.44; Gordon, Dr. W. B., $240.50; Gorge Pharmacy, $1,138.26; Gower Drug Co., $316.41; Graham, Dr. J. R., $175; Granville Drugs, $632.39; Granger, Dr. W. L., $208; Grant, Dr. G. F., $201; Green's Drug Store, $514.83; Hackie, Dr. T. S., $121; Haney Drug Co., $489.72; Hanley Pharmacy, $273.69; Harcus Drug Stores Ltd., $1,722.62; Harkness Pharmacy, $3,746.31; Harrop, Dr. T. J., $1,594; Hassan's Pharmacy, $2,068.41; Havelock's Drugs, $746.30; Hazlewood, E. W., & Co. Ltd., $631.56; Heal, Dr. H. H., $223; Henderson's Pharmacy, $1,055.55; Hicks, Mrs. L., $190; Higginbotham, J. L., $135; Hillside Pharmacy, $572.14; Hilltop Drugs, $258.23; Hipwell, H. D., Ltd., $1,396.79; Hiscocks & Clearihue Ltd., $1,250.43; Hodgson, M. R., $182; Hood's Drug Store, $1,206.26; Horner, F. W., Ltd., $147.70; Houghland Pharmacy, $2,680.36; Huculak, Dr. N. W., $253; Hudson, J. S., Optical Laboratory, $2,434.16; Hunter's Pharmacy, $1,415.10; Huston, W. M., $307.43; Hynes Drug, $1,558.06; Imperial Optical Co., $14,519.51; Ingram & Bell Ltd., $183.05; Isaac's Pharmacy, $4,309.15; Ishiwara, Dr. G. A., $696; Island Drug Co., $1,343.37; James, Dr. J. M., $574; Jay's Pharmacy, $475.83; Johnson & Johnson Ltd., $1,781.11; Johnson, R. C, $101; Jones, W. A., Drug Store, $173.03; Jones, W. A., $381.71; Jubilee Pharmacy, $2,494.91; Julien, Dr. W., $101; Junction Pharmacy, $514.82; Kamloops, City of, $586.64; Kaslo Drug Store, $391.20; Keller's Drug Store, $1,396.08; Kelln, Dr. E. E., $387; Kelly's Drug Carried forward $17,456,286.51 HEALTH AND WELFARE EE 149 Brought forward.. $17,456,286.51 Social Welfare Branch—Continued Vote 155. Medical Services, Drugs, etc.—Continued Store, $2,577.84; Kelowna, City of, $1,256.40; Kennedy Drug Co. Ltd., $4,030.21; Kimberley Drug & Book Store, $184.53; Kimberley Pharmacy, $318.35; King Edward Pharmacy, $1,142.94; Kingsmond Pharmacy, $1,661.11; Kingsway Drug, $2,047.29; Kinley's Drugs, $1,456.26; Kipp-Taylor Drug Store, $585.83; Kipp's Pharmacy, $1,339.41; Kitsilano Drug Co., $476.79: Knight's Pharmacy, $3,752.06; Knowlton's Drugs, $3,802.28; Knowlton's Ltd., $659.01; Kootenay Drug, $829.69; Krasnoff, Dr. B., $152; Kripp's Pharmacy, $5,813.58; Kucher's Drug Store, $249.21; Kuzhara, Dr. T, $291; Ladysmith Drugs, $1,724.11; Laidlaw & Crooks Drug Store, $198.10; Lambert Pharmacy, $406.29; Langley, District of, $335.77; Langley Pharmacy, $4,022.46; Lang's Drug Store, $3,843.32; Laver's Pharmacy, $754.71; Lederle Laboratories, $1,140.12; Lee's Pharmacy, $6,367.75; Leroux Clinic, $1,243.98; Letham, Dr. W. H., $541; Lightbody's Ltd., $3,925.26; Linn's Drug Store, $1,602.43; Lipsett's Drug Store, $400.92; Liquor Control Board, $148.02; Lock's Prescription Pharmacy, $6,921.43; London Drug Store, $679.33; Lord Byng Pharmacy, $227.06; Lowe, Dr. A. N., $336; Lucas, P. H., $193; Lukas, Dr. J. E., $206; Lundy, Dr. J. L., $136; Lynn Valley Pharmacy, $845.73; MacDonald-Beattie-Noble Ltd., $403.31; MacDonald, G, $300; MacDonald Pharmacy, $1,108.42; MacDonald, R., $132.17; MacDonald, Dr. R. L., $137; MacDonald's Prescription Ltd., $10,038.05; MacFarlane, J. A., $178; Maclnnis Drug Store Ltd., $3,709.66; MacKenzie's Drugs, $145.38; Mac- Lean Drugs, $371.22; MacLeod Drugs, $644.09; MacMillan, Dr. W. R., $539; MacPherson, Dr. K., $286; Maillardville Pharmacy, $2,333.11; Mallery Drug Co., $1,904.26; Mann, A. R., $3,004.71; Mann's Drug Store, $6,283.54; Maple Ridge, District of, $247.85; Maple Ridge Pharmacy, $1,437.95; Marrs, G. E., $448.39; Martin, Dr. M. G., $220; Matsqui, District of, $261.20; Mawhinney's Drug Store, $1,056.69; McCall-Davey Drug No. 2, $1,671.55; McDonald, Dr. H. A., $115; McDonald, J. A., $105; McDowell's Drug Store, $1,645.11; McFadden, W., $100; Mc- Gill & Orme Ltd., $31,388.50; McGill & Willits Ltd., $5,350.67; Mclnnis, Dr. J. D., $570; McKay Drug Co., $2,056.29; McKay's Prescriptions, $874.39; McKeen, C. L, $863.48; McLay, J. M., $101; McLeod, C, $193.50; McMillan's Pharmacy, $353.72; McVicar Drugs, $1,550.54; Medical Arts Pharmacy Ltd., $3,722.60; Medical-Dental Pharmacy, $231.04; Medical Hall Drug Co. Ltd., $1,614; Merck & Co. Ltd., $280.06; Merritt Drug & Book Store, $402.99; Armstrong & Armstrong, $266.51; Morrison & Allester, $196; Middleton, Dr. H. D., $230; Midway Pharmacy, $427.79; Miles, Dr. F. B., $106; Millar, M. A., $1,137.60; Miller, Dr. A. A., $135; Miller, M. A., $479.27; Minnis Pharmacy, $4,660.24; Mission Pharmacy, $724.08; Mitchell Drug Store Ltd., $974.28; Mitchell, Dr. F. A., $109; Mitdal, A., $260; Modern Pharmacy Ltd., $1,961.94; Montgomery, Dr. G. E. H, $212; Moore, A., $171.88; Moore, Dr. F. E., $271; Moore, Dr. K. A., $352; Moran's Drug Store, $2,336.46; Moran's Uptown Pharmacy, $1,251.97; Morden Drug Co. Ltd., $232.97; Mosier's Pharmacy, $3,070.40; Mowatt & Moore Ltd., $109.84; Moyle Drugs, $1,571.36; Nakusp Drug Store, $836.92; Nanaimo Pharmacy, $3,315.46; Naruse, H. K., $451.69; Nelson Pharmacy, $480.74; Netherton, Dr. F. L, $100; Neve-Newton Pharmacy Ltd., $3,599.50; New Westminster, City of, $2,224.58; Newby, Dr. C. D., $249; Newby, Dr. W. G. $318; Newport Pharmacy, $173.84; Newton Rexall Drugs, $572.30; Nicholson, Dr. W. A., $123; Nicola Drugs, $267.35; Nikiforuk, Dr. T. A., $242; Nolan Drug & Book Co. Ltd., $5,610.97; North American Cyanamid Ltd., $212.32; North Vancouver, City of, $1,839.74; North Vancouver, District of, $1,322.10; Norvell, S. T., $379.45; O'Grady's Drug Store, $2,716.27; Oak Bay Pharmacy, $269.52; Oak Centre Pharmacy, $827.69; Oakland Pharmacy, $707.88; Oldaker's Pharmacy, $248.22; Orme's Drugs, $2,272.84; Osoyoos Drug Store, $1,031.27; Osoyoos Sawmills Ltd., $365.65; Owl Drug Co. Ltd., $18,023.58; Pacific Coast Wholesale Drugs Ltd., $2,601.56; Pallot's Drug Store, $1,248.35; Pandora Pharmacy, $591.18; Parksville-Qualicum Ambulance, $105; Parmley, Dr. T. F., $104; Pattison Pharmacy, $233.56; Peacey's Drug Store, $450.52; Pender Drug Store, $270.78; Penticton, City of, $550.56; Penzer, Dr. J. N., $105; Perry's Pharmacy, $250.79; Phil's Pharmacy, $1,223.77; Phipps, Dr. G. T, $669; Physicians' Prescription Pharmacy, $6,417.69; Pickering, T, $181.20; Pierce's Pharmacy No. 1, $1,263.87; Pineo, Dr. C. M., $695; Pineo Drugs Ltd., $427.27; Pitt's Drugs, $3,111.06; Plewes Drug Store Ltd., $2,961.61; Point Grey Pharmacy, $210.39 Poole's Drug Store, $966.12; Port Alberni, City of, $168.12; Port Coquitlam, City of. $247.30; Port Moody, City of, $110.60; Porter's Brighouse Pharmacy, $1,020.64 Poulenc Ltd., $353.80; Powell River Pharmacy Ltd., $1,752.59; Poyntz, Dr. A., $201 Prescription Optical Co. Ltd., $14,322.19; Prescription Pharmacy Ltd., $6,146.78 Prince George, City of, $156.42; Prince George Drug Co., $3,260.39; Prince Rupert, City of, $523.98; Prince Rupert General Hospital, $851; Princeton Drug & Book Store, $1,083.15; Qualley, Dr. O. E., $253; Reckitt & Coleman (Canada) Ltd., Carried forward $17,456,286.51 EE 150 PUBLIC ACCOUNTS, 1952-53 Brought forward $17,456,286.51 Social Welfare Branch—Continued Vote 155. Medical Services, Drugs, etc.—Continued $147.42; Reid's Prescription Pharmacy, $12,552.19; Reliable Drug Store, $7,792.95; Reliance Chemicals Ltd., $119.25; Renfrew Drug Store, $571.55; Revelstoke Drug Co. Ltd., $248.67; Richmond, District of, $628.96; Richmond Rexall Drugs, $5,078.85; Ridgedale Pharmacy, $284.37; Riverside Pharmacy, $738.08; Roach, D. H., $155; Robertson's Pharmacy, $1,227.21; Robinson Pharmacy, $1,305.40; Robson Drug, $593.22; Ross & Hemmings, $140.60; Ross, Dr. D. R., $129.95; Royal City Drugs, $615.55; Royal Columbian Hospital, New Westminster, $159.50; Royal Jubilee Hospital, Victoria, $546.39; Royal Oak Drug Store, $2,590.43; Rutledge, Dr. W. A., $197; Saanich, District of, $2,726.48; Scholefield, R., $304.08; Sclater, H. E., $1,634.64; Scott's Drug Store, $809.36; Scott's Pharmacy Ltd., $1,630.02; Seaforth Pharmacy, $483.82; Seigel, Dr. V., $119; Service Drug Co., $1,071.78; Seymour Pharmacy, $1,171.31; Sharp & Dohme (Canada) Ltd., $347.94; Shaw, Dr. R. C, $632; Shaw, Dr. W. E., $309; Shelbourne Drug Store, $818.60; Shotbolt's Drug Store, $409.94; Sinclair, Dr. D. A., $123; Skwarok, Dr. E. W., $100; Smith, Dr. H. B., $362; Smith, W., $426.05; Smithers Drug Store, $370.85; Somass Drug Store, $495.06; Sparrow, E. A., $1,016.50; Speck's Pharmacy, $2,872.27; St. Paul's Hospital, Vancouver, $660.72; St. Paul's Pharmacy, $515.65; Stanley Park Pharmacy, $1,259.74; Stark's Drug Store, $2,731.46; Stearman, G. W. H., $618.71; Steed, Dr. H. G., $199; Stein, Dr. S., $298; Steveston Drugs, $557.38; Stewart's Drug Store, $3,485.75; Sanson's Drug Store, $761.62; Stokes, Dr. W. R., $142; Strathcona Pharmacy, $196.22; Stratton, Dr. D. K., $135; Suncrest Pharmacy, $118.97; Sunset Pharmacy, $207.97; Surrey, District of, $3,649.18; Surrey Drugs, $2,183.63; Sweeney, W. J., $140.19; Sweet's Pharmacy, $156.50; Tait, S. L., $155.25; Tarlton, Dr. V. W., $242; Tech Pharmacy, $419.73; Terrace Drugs, $812.15; Terry's (1939) Ltd., $370.47; Thompson Ambulance Service, $327; Thorsness, Dr. G, $373.30; Toban's Pharmacy, $2,664.23; Drs. Torrie, R. M., and Metcalfe, B. E., $100; Trail Drug Store, $602.83; Trench, W. R., Ltd., $1,377.42; Tripp, Dr. A. J., $100.80; Trust Building Pharmacy Ltd., $210.70; Turnbull's Pharmacy, $2,386.58; Vancouver, City of, $18,841.18; Vancouver General Hospital, $13,774.66; Vancouver Heights Pharmacy, $3,044.72; Verchere, Dr. A. T., $564; Vernon, City of, $471.54; Vernon Drug Co. Ltd., $2,711.99; Viaduct Drug Store, $3,043.67; Victoria, City of, $3,679.82; Vingo, Dr. J., $300; Vogt, Dr. D. D., $378; Waihovd, Dr. T. H., $493; Walley, Dr. R. A., $189; Watson's Pharmacy, $171.73; Webb's Drug Store, $1,320.46; Weeks Pharmacy, $132.39; Weir Drug Co. Ltd., $2,063.65; West End Pharmacy, $2,034.88; West Vancouver, District of, $826.39; Westbank Pharmacy, $417.73; Western Canada Greyhound Lines Ltd., $202.20; Westminster Pharmacy, $11,562.04; Whalley Drugs, $249.92; Whiles Drugs Ltd., $1,879.50; White, G. G, $116.45; White, G., $296.61; White Rock Pharmacy, $1,964.03; Wilson Drugs, $1,149.36; Wilson, T. H., $120.50; Wilson, W. H., $210.75; Wood, G. S., $1,018.23; Woodland & Co., $2,844.87; Woodlands Drug Store, $2,576.55; Woodward Stores Ltd., $1,940.05; Wright, G. R., $219; Wyeth, J., & Bros. (Canada) Ltd., $231.77; Yoshioka, Dr. J. M., $193.56; Youlden, Dr. L., $105; Young, Dr. L. S., $105; Young's Pharmacy, $178.59; Zabrucky, G., $142.70; pay-lists—transportation, $7,436.28; sundry accounts under $100, $15,117.93. $1,971,696.52 Less chargeable to Government of Canada ..— $1,156.75 Less received from various Provinces, cities, municipalities, etc., and sundry refunds 318,150.19 Less transfers, various votes 3,423.51 322,730.45 1,648,966.07 Vote 156. Hospitalization of Social Assistance Cases Children's Hospital, Vancouver, $17,727; Royal Columbian Hospital, New Westminster, $439; Royal Jubilee Hospital, Victoria, $326; Saskatchewan, Province of, $1,485; St. Joseph's Hospital, Victoria, $242; St. Paul's Hospital, Vancouver, $256; Vancouver General Hospital, $1,868; sundry accounts under $100, $423; transferred from Hospital Insurance Fund, $3,546,278.15. $3,569,044.15 Less received from Province of Saskatchewan $8,190.00 Less sundry refunds, etc 557.75 8,747.75 3,560,296.40 Carried forward. $22,665,548.98 HEALTH AND WELFARE EE 151 Vote 157. Brought forward . Social Welfare Branch—Continued Child Welfare Division Administration Salaries $43,798.13 Office Expense 6,065.31 Travelling Expense 2,012.97 Office Furniture and Equipment 1,443.62 Incidentals and Contingencies 1,918.40 $55,238.43 Less sundry refunds $65.65 Less transfer, Vote 148 1,974.92 2,040.57 $22,665,548.98 Co 1 Q 1*1 PS * Superintendent—McKay, Mrs. R. M. F., $5,952; Blanchard, H. E., $5,184 Blythe, Miss D. C, $741.01; Bower, Mrs. N. F., $698.08; Branson, Mrs. H. D. $441.84; Browning, Mrs. E. R., $2,160; Carmichael, Miss S. F., $743.38; Chantler, Mrs. H. C, $1,364.42; Cooke, Mrs. J. I., $625.63; Dewar, Miss H. B., $2,658 Dooley, Miss R., $865; Egan, Miss R. L, $825; Garrett, Mrs. M. A., $795.08 Gibson, Miss P. C, $1,450.02; Hawkins, Miss L., $154.92; Inglis, Mrs. J. R., $60.95 Jones, Mrs. A. L, $1,163.04; Lee, Miss L, $412.50; Lehuquet, Miss J. A., $120.35 Lundy, Mrs. G. C, $1,230.08; Morrow, Mrs. M. E., $682.56; Ogden, Miss A. G. $1,621.62; Ross, Miss J. C, $2,478; Smale, Miss L. M., $1,178.66; Stevens Mrs. M. N., $2,028; Talbot, R., $303; Tinevez, Miss J. M., $2,484.77; Watson , Miss M. Y., $325.33; Wood, Miss K. M., $750.79 transferred from Vote 148, $2,228. Mrs. J. I„ $1,326.32; Wells. Wright, Miss F. L., $745.78; Travelling Expense: Blanchard, H. E., $27.45; McKay, Miss R., $1,936.52 All Other Expenditure: Howard and Anderegg, $111.41; Howard, R., $1,200; telephones and telegraphs, $3,397.66; Vancouver Daily Province, $102.43; Vancouver Sun, $149.46; sundry accounts under $100, $309.62; transferred from Vote 113, $1,443.62; transferred from Vote 123, $217.96; transferred from Queen's Printer, $2,495.17. Carlow, Mrs. R., $10.75; Dallamore, V. H., $8.25; Proven, Miss N., $21.75; Robinson, Mrs. E., $8.25. 53,197.86 Vote 158. Maintenance of Dependent Children and Grants to Homes Children's Aid Societies $405,070.71 C.A.S. Wards—Municipal Responsibility 380,275.26 C.W.D. Foster Homes 412,147.75 9,942.43 5,050.68 500.00 400.00 200.00 200.00 26,220.00 $1,240,006.83 153,488.51 Permanently Physically Handicapped Children . Transportation of Children Loyal Protestant Orphanage St. Ann's Convent, Nanaimo Monastery of Our Lady of Charity St. Ann's Boys' School, Duncan Hospitalization of Infants Less sundry collections, refunds, etc. Children's Aid Society of Greater Victoria, $36,237.10; Children's Aid Society of the Catholic Archdiocese of Vancouver, $105,904.85; Children's Aid Society of Vancouver, $262,928.76; pay-lists—C.A.S. wards, C.W.D. foster homes, handicapped children, transportation, grants, hospitalization, etc., $838,720.90. 1,086,518.32 Vote 159. Jewish Overseas Children Children's Aid Society of Vancouver. Less received from European Children's Committee $2,023.61 2,352.10 (Credit) Carried forward.. 328.49 . $23,804,936.67 EE 152 PUBLIC ACCOUNTS, 1952-53 Brought forward $23,804,936.67 Social Welfare Branch—Continued Vote 160. Provincial Home, Kamloops Salaries Provisions Clothing, Shoes, Dry-goods Medical and Surgical Other Hospitalization Transportation of Inmates . Burials Furnishings, Equipment, etc. ._ Incidentals and Contingencies $80,237.31 748.96 Office Expense Heat, Light, Power, and Water 18,956.27 Maintenance Laundry 1,021.26 741.25 33,052.71 2,745.97 5,575.52 3,722.25 609.10 1,250.00 6,937.59 7,900.95 $163,499.14 Less maintenance receipts $66,845.18 Less board 2,094.00 Less rent 707.75 Less tobacco sales 705.75 Less sundry refunds 72.50 Less transfer, Vote 51 1,994.54 Less transfer, Vote 257 2,597.18 Less transfer, Provincial Home Trust Reserve Account 7,925.29 82,942.19 Co j p, ri ps * Superintendent—Shilland, J. M., $4,068; Bray, W., $750; Bucknell, R., $2,436; Clark, L, $2,205; Derrick, R., $2,940; Levar, Miss O., $2,450; Moore, Mrs. M., $1,980; Mortensen, V. C, $3,120; Stewart, Mrs. J., $2,249.96; Willie, G., $3,272; pay-lists—sundry employees, $54,766.35. All Other Expenditure: Ansell Laboratories, $172.08; Arduini's Shoe Store, $435.95; Atlas Construction Ltd., $655; B.C. Drugs Ltd., $2,203.30; B.C. Power Commission, $3,250.12 Borgerson, H. A., Ltd., $175.26; British Drug Houses (Canada) Ltd., $499.30 C.P. Airlines Ltd., $139.80; C.P.R., $172.11; Canadian General Tower Ltd. $497.71; Constable Bros. Furniture Ltd., $2,763.24; Dalgleish, N. S., Ltd., $157.72 Dustbane Co. of B.C. Ltd., $383.38; Dwyer's Funeral Home, $480; Elliot, T. $1,766.10; Fishermen's Co-op. Federation, $357.56; Frosst, C. E., & Co., $594.96 Gault Bros. Ltd., $492.07; Hall & Co. Ltd., $1,717.04; Harrisons & Crossfield (Canada) Ltd., $449.89; Hilliker, J. H, & Son Ltd., $114.25; Hudson's Bay Co. Ltd., $480; Hygiene Products Ltd., $104.28; Imperial Tobacco Sales Co. (Canada) Ltd., $1,676.21; Irving Clinic, $170; Johnson & Johnson Ltd., $268.76; Kamloops, City of, $1,337.40; Kamloops United Dairies Ltd., $252.25; Kamloops Woman's Bakery Ltd., $1,442.80; Kelly, Douglas & Co. Ltd., $3,355.30; London Fish Co. Ltd., $133.34; MacLeod Bros. Funeral Chapel, $770; Malkin, W. H., Co. Ltd., $2,698.47; Milton, J., Ltd., $14,445.50; Nabob Food Products Ltd., $305; Palm Dairies Ltd., $2,206; patients' comfort allowances, $6,417.50; postage, $192.32; Royal Inland Hospital, Kamloops, $3,738.25; Royal Metal Mfg. Co. Ltd., $738.38; Russel Food Equipment Ltd., $111.66; Shamrock Meat Market, $3,943.40; Simmons Ltd., $2,005.12; Stafford Foods Ltd., $112.76; Stewart, F. R., Co. Ltd., $1,240.85; Sutherland Saw Service Ltd., $133.47; Swift Canadian Co. Ltd., $1,437.95; telephones and telegraphs, $174.66; Vancouver Photo Supply Ltd., $107.28; Vancouver Shellfish & Fish Co., $174.84; West Coast Woollen Mills Ltd., $291.08; Western Wholesale Drug Ltd., 963.80; Whiteway Laundry Ltd., $140.41; Willie, F. B., $174.40; sundry accounts under $100, $2,724.91; transferred from Vote 51, $103.40; transferred from Vote 246 (c), $10,853.24; transferred from Vote 249 (b), $360. 80,556.95 Carried forward.. $23,885,493.62 HEALTH AND WELFARE EE 153 Brought forward.. Social Welfare Branch—Continued . $23,885,493.62 Vote 161. Industrial Schools for Boys (a) Port Coquitlam Salaries ! Office and School Expense Travelling and Transportation Heat, Light, Power, and Water Janitors' Supplies and Maintenance of Grounds Laundry Provisions Clothing, Shoes, Dry-goods Medical, Surgical, and Dental ... Other Hospitalization Vocational and Recreational Supplies Office Furniture and Equipment Furnishings and Equipment Automobiles and Accessories Incidentals and Contingencies 5139,323.07 2,371.83 5,123.59 4,796.17 2,520.77 2,470.43 40,198.49 10,602.84 7,158.04 3,806.15 2,546.87 1,034.75 3,478.48 1,527.18 1,582.02 Less received from Workmen's Compensation Board Less maintenance $228,540.68 $882.74 2,441.38 3,138.00 350.00 6 8P P L. B., pay- $3.67; Com- Co 1 p. 1*1 P-c * Superintendent—Ross, G., $5,952; Airth, A. M., $1,699.74; Arthur, A. L., $3,525; Blagburn, E. W., $4,779.90; Chapman, F. L, $3,192; Cooper, P. H., $3,192; Crabbe, D., $1,578; Evans, S. R. H., $3,924; Gilley, D. F., $2,868; Helm, E. J., $2,307.50; Hennessey, G. R., $1,643.20; Jones, W. R., $3,192; Kerr, N. F., $1,267.60; Latham, K. F. C, $1,090; Lawson, G. G., $3,192; Mabbett, G, $3,192; Mackenzie, F., $1,175.32; Mayers, E. W., $4,500; Parker, W. J., $2,055.85; Penny, H. L, $3,780; Renton, F. J., $3,372; Ritchie, D. A., $1,165; Robertson, F. G., $3,076; Sabourin, J. V., $2,433.13; Savory, B. W., $3,504; Shogan, W., $3,192; Sutherland, J. G., $1,578; Tyson, M. L., $735.63; White, C. H., $1,049.44; Whiten, G. A., $5,184; Wick, $709.62; Wicklund, J. A., $4,610.70; Wright, A. J., $1,080.56 lists—sundry employees, $49,526.88. Travelling and Transportation: Blanchard, H. E., $1,005.19; Brown, C. C, Motors Ltd. C.N.R., $80.85; C.P. Airlines Ltd., $236.20; C.P.R., $238.75 mercial Tire Co. Ltd., $297.81; Doyle, N. L., 80 cents; Freeman, W., $5; Gilley, D. F., $120; Good Conduct Fund, $2.50; Grauman, D., $3.10; Gulf Lines Ltd., $4.30; Heaney's Cartage & Storage, $146.20; Holob, C, $4.48; Lampitt, R., 95 cents; Lions Gate Bridge, $3; Mack, J., 30 cents; Mackenzie, White & Dunsmuir Ltd., $211.58; Man- sell-Overand Ltd., $102.27; Marshall, J., Motors Ltd., $1313; Mavers, W., $210.20; Pacific Stage Lines, $48.05; Penny, H. L., $98.63; Pilkington, B., $3.10; Queen Charlotte Airlines Ltd., $30.50; Renton, F. J., $8.32; Robertson, F. G., $8.66; Ross, G., $306.67; Royal City Glass Co., $42.14; Sabourin, J. V., $45; Second Narrows Bridge, $4; Shogan, W., $40.45; sundry accounts, $5.02; Sutherland, L, $110; Sutherland, J. H., $10; Trans-Canada Air Lines Ltd., $314.45; Tyson, M. L., $44.58; Union Steamships Ltd., $224.85; transferred from Vote 112, $27.84; transferred from Vote 249, $63.46; transferred from Vote 249 (b), $662.68; transferred from Vote 259, $334.91. All Other Expenditure: Aldridge, A., $112.50; B.A. Oil Co. Ltd., $314.12; Buscombe & Co. Ltd., $675.42; Crease, A. L., $200; Fraser, J. G., Ltd., $105.33; Gault Bros. Ltd., $2,140.72; Good Conduct Fund, $1,012.59; Goodrich, B. F., Rubber Co., $177.93; Gundry, Dr. C. H., $300; Gutta $221,728.56 Carried forward $221,728.56 $23,885,493.62 EE 154 PUBLIC ACCOUNTS, 1952-53 Vote 161. Brought forward-... $221,728.56 $23,885,493.62 Social Welfare Branch—Continued Industrial School for Boys—Continued All Other Expenditure—Continued Percha & Rubber Ltd., $163.88; Hall & Co. Ltd., $2,337.14; Hunter, J. H., Co. Ltd., $1,347.11; Leckie, J., & Co. Ltd., $1,013.52; MacDonald & Lumsden Ltd., $770.06; MacEwan, H. B., $471.25; Mackenzie, White & Dunsmuir Ltd., $246.23; MacMillan & Bloedel Ltd., $228.50; Marshall-Wells Ltd., $341.23; Martin, H., & Son Ltd., $130.13; McLennan, McFeely & Prior Ltd., $227.22; Miller, G. N., $110; Myers, F. C, Ltd., $108.56; Pied Piper Co. Ltd., $300; postage, $466.48; Reid, R., $615.50; Robertson, Dr. J. G., $196.50; Royal City Bedding Co. Ltd., $537.15; Royal City Laundry & Dry Cleaners, $633.72; Royal Columbian Hospital, New Westminster, $3,204.90; Drs. Schreiber, M., and Verbrugge, M., $1,431.50; Schreiber, Dr. M., $1,200; Shaw's Sporting Goods, $211.82; Simpson, R., (Pacific) Ltd., $343.84; Smith, J. F., Ltd., $182.74; Social Service Dept., Vancouver General Hospital, $177; Stubbs, A., $165; Thomas, Dr. J. C, $300; unemployment insurance, $98.24; Valley Lumber Yards Ltd., $372.06; Vancouver General Hospital, $1,969.75; West Coast Woollen Mills Ltd., $901.69; Woodward Stores Ltd., $336.82; sundry accounts under $100, $2,074.73; transferred from Vote 46; $1,836.71; transferred from Vote 113, $644.58; transferred from Vote 114, $1,527.18; transferred from Vote 246 (a), $11,151.06; transferred from Vote 249, $39,668.26; transferred from Text-book Branch, $225.59; transferred from Queen's Printer, $886. Nil. (b) Brannan Lake Boys' School 221,728.56 Vote 162. Industrial School for Girls Salaries Office and School Expense Travelling and Transportation... Heat, Light, Power, and Water- Janitors' Supplies Provisions $42,396.98 881.47 984.87 5,072.64 617.61 9,113.98 Clothing, Shoes, Dry-goods, etc 2,172.80 Medical Attendance and Hospital Supplies 1,998.26 1,472.50 863.32 346.64 576.74 322.94 1,438.82 311.17 Other Hospitalization Vocational and Recreational Supplies, etc... Good Conduct Fund Farm Operations Office Furniture and Equipment Furnishings and Equipment Incidentals and Contingencies Less received from Workmen's Compensation Board $68,570.74 $317.68 Less maintenance receipts 250.00 Less board 1,113.50 Less rent 268.55 Less transfers, various votes 146.87 2,096.60 Colo T*ipS " Superintendent—Peck, Miss A. E., $4,068; Brankley, Mrs. G. E., $2,373.46; Butterfield, W., $233; Craig, Miss P. B., $476; Cummings, Mrs. H. I., $1,165; Dickens, Mrs. L. B., $150; Dickens, Miss V. B., $1,999; Dickson, Mrs. L. B., $48.90; Dougall, Miss S. A. R., $136.92; Gardner, Miss M., $926.06; Gordon, Mrs. A., $107.59; Groombridge, Miss M. E., $2,357; Henderson, Miss G. E., $1,896; Kirk, Mrs. N. A., $2,584; Lambert, J. G., $2,436; Lord, Miss S. H., $1,945; McCormack, Mrs. A., $861.40; Patton, Mrs. L. E., $1,526; Pethick, Mrs. L, 66,474.14 Carried forward $24,173,696.32 HEALTH AND WELFARE EE 155 Brought forward. $24,173,696.32 Social Welfare Branch—Continued Vote 162. Industrial School for Girls—Continued Salaries—Continued $2,780.20; Popp, Mrs. A., $2,160; Reichelt, Miss B., $239; Sanders, J. E., $2,796; Stewart, B. A., $247.24; Tayler, Mrs. S. A., $2,700; Taylor, Mrs. F., $164.75; Turner, Miss G. M„ $144.23; Williams, Miss J. B., $1,836.51; Wilson, A., $1,082.40; Yensen, H. G., $2,674.34; Zazula, Miss N. A., $230; Zimmerman, O., $52.98. Travelling and Transportation: C.P. Airlines Ltd., $158.70; Industrial School for Girls, $114.94; Shell Service Station, $214.65; sundry accounts under $100, $496.58. All Other Expenditure: B.C. Drugs Ltd., $219.30; B.C.E.R. Co. Ltd., $1,983.93; Bauer & Black Ltd., $172.29; Buckerfield's Ltd., $183.57; Burnaby School District, $315; Bums & Co. Ltd., $1,199.36; Campbell, E. A., $110; Canadian Bakeries Ltd., $136.16; Colby, R. L., $137.50; Community Coal Co. Ltd., $2,694.34; Dustbane Co. of B.C. Ltd., $148.35; Fraser Valley Milk Producers' Assn., $817.31; Gault Bros. Ltd., $1,523.62; Glenburn Dairy Ltd., $1,665.45; Good Conduct Fund, $346.64; Harvey, H., & Son Ltd., $387.28; Henderson, J., & Co., $109.80; Hollywood Sanatorium, New Westminster, $520.25; Hunter, J. H., Co. Ltd., $348.67; Irvine, A., & Son, $309.21; Kelly, Douglas & Co. Ltd., $1,060.35; Lambert Potteries, $125.52; Louie, H. Y., Co. Ltd., $535.14; MacDonald & Lumsden Ltd., $210.69; Malkin, W. H., Co. Ltd., $864.26; Marshall-Wells Ltd., $147.04; Matoff, M., $122.98; Pacific Meat Co. Ltd., $1,150.72; Pacific Produce Co. Ltd., $499.45; postage, $208.56; Restmore Mfg. Co. Ltd., $218.62; Seaport Crown Fish Co. Ltd., $169.84; Slade & Stewart Ltd., $239.88; Smith, E. F., $131.36; South Burnaby School District, $458; telephones and telegraphs, $285.16; Up-to-date Beauty Parlor, $108.50; Vancouver, City of, $315.35; Vancouver General Hospital, $966.40; Wallace, Dr. A. W., $600: Western Fishing Co. Ltd., $153.13; Weston Bakeries Ltd., $239.04; Young's Ltd., $289.79; sundry accounts under $100, $1,887.59; transferred from Vote 113, $322.94; transferred from Vote 249 (b), $360; transferred from Queen's Printer, $190.55. Vote 163. Cost-of-living Bonus Paid to Recipients of Old-age Assistance, Universal Old-age Security, and Blind Persons' Allowances Monthly grants Less received from other Provinces.. . $3,843,449.70 166,539.11 3,676,910.59 Statutory " Old-age Assistance Act," 1951, and "Blind Persons' Allowances Act," 1951 Salaries $159,527.84 Office Expense 40,919.81 Travelling Expense , 649.09 Rentals 14,312.55 Office Furniture and Equipment 1,108.37 Incidentals and Contingencies 291.04 Pensions 3,659,550.30 $3,876,359.00 Less refunds— Old-age pensions— Government of Canada $1,701,854.47 Other Provinces 75,688.06 $1,777,542.53 Pensions for the blind— Govt, of Canada $163,011.65 Other Provinces 8,973.28 171,984.93 1,949,527.46 1,926,831.54 Carried forward.. . $29,777,438.45 EE 156 PUBLIC ACCOUNTS, 1952-53 Brought forward $29,777,438.45 Statutory—Continued " Old-age Assistance Act," 1951, and " Blind Persons' Allowances Act," 1951—Continued Salaries: Chairman—Creighton, J. H., $6,672; Allen, Miss M. J„ $3,444; Anderson. Miss E. G., $2,723.20; Anderson, Miss M., $1,832; Anderson, Miss O. I., $1,892; Antill, Miss E. I. E., $2,117.90; Barker, Mrs. J., $336.67; Begg, Mrs. G. E., $2,436; Benesh, Miss J. E., $1,892; Berry, E. W., $5,035.12; Braunstein, Miss B., $1,825.40; Brown, Mrs. E. I., $114.78; Brown, Mrs. M. E., $1,983.64; Brown, Miss V. E., $558.46; Burton, Mrs. A. G., $865.21; Camerman, Miss E., $508.84; Cameron, Mrs. H., $1,583.92; Carnsew, C. N. T., $4,668.64: Chapman, J., $1,850.44; Char- kow, Miss E., $715.47; Clapperton, R. D., $3,575.36; Cobb, Mrs. B. M., $1,567.89; Coburn, Mrs. A. F., $2,131.32; Cochrane, Miss L. A., $1,428.41; Dagger, Miss A. M., $2,520; Davies, Miss J., $52.83; Davis, Miss C. O., $115.38; Deakin, Miss M. A., $1,120.48; Donnelly, Mrs. M. C, $1,744.52; Endacott, G. M., $1,200; Evans, Miss R., $1,547; Fee, Miss M. A., $1,688.02; Fishman, Miss E., $234.81; Fleming, Miss M. V., $623.42; Flower, Mrs. I. V., $1,161.12; Freeman, Mrs. E., $2,043.15; Gillies, Miss K. F., $3,447.52; Gillis, Miss M. L. P., $2,522.40; Gilmour, Miss K. F., $2,498.48; Godwin, Mrs. G I., $1,706.28; Hamilton, T. S., $1,218; Hawresh, Miss O., $2,388; Hazelwood, Miss A. E., $2,436; Hicks, Miss R. F., $3,507.23; Homer, Miss J. M., $1,368.30; Houston, Miss M. W., $168.75; Hughes, Miss C. E., $1,530.97; Jauck, J. F., $3,944.40; Johnson, Miss T, $2,748; Kennedy, Mrs. M. E., $2,245.50; Kent, Miss O. G, $165; Lapidus, Miss S. B., $101.58; Lebeuf, F., $1,966; Leckoeff, Miss N. N., $120; Lew, Miss J. P., $1,670.96; MacDonald, Mrs. M. C, $1,652.78; MacKenzie, Miss F., $2,032.75; MacKenzie, Miss J. I., $2,697.20; Mar, Miss B., $2,112; Marback, G J., $360; Medlar, Miss V. E., $2,298; Moody, Mrs. L. I., $2,260.36; Mudrakoff, Miss O., $2,208; Mudrakoff, Miss P., $2,076; Neufeld, Miss E. D., $1,088; Olson, Miss J. A., $335.38; Patmore, S. M., $2,459.81; Plumb, Mrs. H., $2,584; Rankin, Miss D. M., $2,031.84; Richmond, Miss P. R., $844.19; Rigby, Mrs. M., $566.14; Robinson, Mrs. S. L., $2,298; Robinson, Miss W. A., $2,611.80; Roulston, Miss M. L, $2,436; Rowe, Mrs. H. G. E., $1,800; Rowland, Miss P. B., $311.54; Sampson, Mrs. D. L. S., $2,132; Scott, Mrs. M. C, $1,719.28; Skitch, Miss D. I., $2,820; Sturgeon, Miss E. M„ $1,462.77; Thomson, Mrs. M. S., $2,427.54; Tracey, Miss B. M., $2,580; Warren, Miss M. I., $1,855; West, Miss D. D., $58.69; Wharton, Miss G. L, $1,832; Williams, I. E., $2,256; Young, Mrs. M. V., $1,758. Travelling Expense: Creighton, J. H., $623.34; Jauck, J. F., $25.75. All Other Expenditure: Addressograph-Multigraph Ltd., $1,844.70; B.C. Towel & Linen Supply Ltd., $350.05; Canadian Bank of Commerce, $3,847.25; Commercial Papers Ltd., $1,034.93; Copeland-Chatterson Ltd., $189.52; Johnston National Storage Ltd., $148.30; Keystone Press Ltd., $374.60; Lonergan, S. M., $150; Mainland Transfer Co. Ltd., $258.98; Moore Business Forms Ltd., $331.35; National Cash Register Co. of Canada, $226.62; Pitney-Bowes of Canada Ltd., $182.58; postage, $17,586.95; Receiver-General of Canada, $101.40; Systems Equipment Ltd., $2,304.82; telephones and telegraphs, $1,835.55; Vanisle Electric Service Ltd., $816.52; sundry accounts under $100, $483.73; transferred from Vote 113, $1,108.37; transferred from Vote 258, $14,312.55; transferred from Queen's Printer, $9,142.22. "Mothers' Allowances Act," R.S.B.C. ,1948, Chap. 225, Sec. 13 Monthly pensions 260,876.26 "Hospital Insurance Act Inquiry Act," 1951 Lundell, A. W., $401.05; Smith, S., $174.85; Steele, R. G., $220; Stevenson & Kellogg Ltd., $2,361.39; sundry accounts under $100, $103.48 3,260.77 Total, Department of Health and Welfare $30,041,575.48 LABOUR EE 157 Vote 164. DEPARTMENT OF LABOUR Minister's Office Salaries Office Expense Travelling Expense Office Furniture and Equipment ... $13,861.10 1,829.39 ... 2,663.68 12.47 Cates, $2,524.04; Mathewson, Miss Salaries: Ministers of Labour—Hon. J. H. Kennedy, Miss D. I. S., $2,871.35; Miss R., $1,053.75. Travelling Expense: Hon. J. H. Cates, $727; Hon. L. Wicks, $1,796.09; $118.14; sundry accounts under $100, $22.45. All Other Expenditure: Telephones and telegraphs, $1,034.41; sundry accounts under $100, $90.46; transferred from Queen's Printer, $716.69. Hon. L. Wicks, $4,975.96; P. H. M., $2,436; White, Kennedy, Miss D. I. S., Vote 165. General Administration Salaries Office Expense $154,138.62 13,686.57 Travelling Expense 16,711.07 Upkeep of Automobiles .. 4,539.99 Rentals 1,304.44 Office Furniture and Equipment 237.78 Incidentals and Contingencies — Less sale of Acts, etc $77.42 Less transfers, sundry votes 7,852.62 $190,618.47 7,930.04 Salaries: Deputy Minister of Labour—Sands, W. H. F., $5,587.31; Anderson, Miss E. S., $2,291.95; Arnold, Mrs. M. L., $2,011.34; Beattie, Miss P. A., $196.73; Benson, Mrs. J. L„ $146.33; Bonner, Mrs. M., $1,963.33; Boyce, Miss N., $2,217; Brennan, Mrs. J., $642.69; Carrico, M. A., $697.31; Clark, A. L. B., $4,500; Cofield, Mrs. I, J., $652.47; Cornelius, Miss S. M., $1,620; Coton, D. W., $3,252; Crossley, Miss A. M., $75.29; Dale, Mrs. F., $88.85; Davis, Mrs. E. A., $390; Denniston, Mrs. G., $412.28; Dixon, Miss T. E., $2,700; Dysart, B. W., $5,931; Emmott, Mrs. M. E., $2,520; Erb, Mrs. M., $1,716; Erdahl, A. H, $3,690; Fisher, E. P., $3,438; Fletcher, Mrs. B., $794.34; Franklin, Miss A. M., $285.77; Frost, Miss F. M. E., $2,616; George, Miss E. M., $3,636; Gibson, D. F. T., $3,372; Goff, C. S., $3,570; Gratton, Miss L., $69.30; Gratton, Miss R., $103.95; Haddow, W. S., $3,924; Hamilton, C. B., $3,570; Hardwick, Miss M. J., $1,446.92; Harvey, G B., $2,388; Higgs, Miss M. E., $2,748; Hofmann, J. M. A., $303.59; Hoskyn, W. J. D., $3,570; Hynes, Mrs. S. M., $3,576; James, Miss B., $20.88; James, J. G., $3,336.88; Jameson, Miss Y. M., $2,520; Jenkins, Miss R. M., $1,574.37; Jones, A. H., $3,924; Jones, Mrs. B. E. M., $2,387.28; Kerr, Mrs. E. E., $1,940.40; Laffling, J. A., $3,504; Lawrenson, Miss V. R., $2,388; Little, G. A., $4,644; Maas, Miss J. J., $2,118; MacAulay, R., $2,331.21; MacDonald, R. A., $2,970; McCourt, Miss D. Z., $2,520; McCully, A. M., $3,060; McGeough, G. H, $1,955; McPhie, Mrs. R., $1,800; Morrissey, W. E., $2,307.08; Mulvehill, Miss D. I., $2,160; O'Neill, G. H, $3,924; Obee, Miss E. J., $1,570; Perkins, R. C, $3,372; Rolph, G T, $439.27; Sollis, R. P., $659.61; Stronge, A. C, $4,248; Tinning, R. J., $546.54; Trstensky, Miss H. T., $1,345.38; Walmsley, H. W., $4,068; Williams, D. J. G., $820.97; Wilson, R. G, $2,970. Travelling Expense: Alexander Motors Ltd., $26.58; Begg Motor Co. Ltd., $2.27; Boyce, Miss N., $96.98; Carrico, M. A., $30.36; Clark, A. L. B., $931.52; Coton, D. W., $101.99 Davis Motors Ltd., $1.50; Devonshire Hotel, $43.26; Dickson Bros., $99.07 Dysart, B. W., $338.26; Empress Garage & Service Station, $706.16; Erdahl, A. H. $687.05; Fisher, E. P., $2,410.49; Gibson, D. F., $1,693.78; Goff, C. S., $491.63 Haddow, W. S., $117.48; Hamilton, C. B., $1,135.06; Hoskyn, W. J. D., $895.95 Imperial Service Garage, $17.51; James J. G, $1,197.31; Johnston Motor Co. Ltd. $1.77; Jones, A. H., $421.85; Laffling, J. A., $956.58; Little, G, $78.50; MacAulay R., $103.88; MacDonald, R., $742.10; McCully, A. M., $151.10; McGeough G. H., $27.30; Medical Building Garage Ltd., $1,294.23; Minister of Finance, $50 Morrissey, W. E., $99.34; O'Neill, G. H., $102.26; Oates, L., Motors Ltd., $2.27 Orchard City Motors Ltd., $10.39; Penticton Tire Hospital & Garage, $3.97 $18,366.64 182,688.43 Carried forward $201,055.07 EE 158 PUBLIC ACCOUNTS, 1952-53 Brought forward. $201,055.07 Vote 165. General Administration—Continued Travelling Expense—Continued Perkins, R. C, $251.19; Ponsford, Miss E., $3.25; Prince George Tire Service, $1; Rolph, T., $319.41; Sands, W. H., $672.07; Schreifels Motors Ltd., $4.69; Smithers Garage & Electric, $36.32; Sollis, R. P., $21.10; Superior Motors, $11.72; Tinning R. L, $26.75; Walmsley, H. W., $154.53; Wilson Motors Ltd., $1; Wilson, R. G., $134.49; transferred from Vote 259, $3.80. All Other Expenditure: Alexander Motors Ltd., $154.26; Beacon Motors Ltd., $177.48; Davis Motors Ltd., $146.98; Empire Motors Ltd., $197.44; Medical Building Garage Ltd., $909.03; Nicol Motors, $124.44; postage, $956.03; Schreifels Motors Ltd., $412.28; Smithers Garage & Electric, $363.40; Smithers Garage Ltd., $107.94; telephones and telegraphs, $7,306.34; unemployment insurance, $155.58; Victoria Super Service Ltd., $196.34; Wilson Motors Ltd., $107.34; sundry accounts under $100, $1,587.64; transferred from Vote 112, $88.58; transferred from Vote 113, $237.78; transferred from Vote 166, $539; transferred from Vote 258, $1,304.44; transferred from Vote 259, $510.58; transferred from Vote 276, $868.63; transferred from Purchasing Commission, $210; transferred from Queen's Printer, $3,107.25. Vote 166. Board of Industrial Relations Salaries $4,992.00 Office Expense 4,132.09 Travelling Expense 1,405.43 Allowances, Board Members 1,005.00 11,534.52 Salaries: Margison, C. R., $4,992. Travelling Expense: Douglas, H., $93,28; Eaton, Mrs. F., $68.03; Higgs, Miss M. E., $361.25; Little, G., $100.22; Margison, C. R., $154.75; McDowell, C. J., $293.30; Sands, W. H., $298.40; sundry accounts under $100, $36.20. All Other Expenditure: Douglas, H., $405; Eaton, Mrs. F., $465; postage, $400; telephones and telegraphs, $317.61; Young, H. J., $105; sundry accounts under $100, $195.22; transferred from Purchasing Commission, $100; transferred from Queen's Printer, $3,149.26. Vote 167. Factories Inspection Salaries $22,003.26 Office Expense 1,077.41 Travelling Expense 2,356.31 Upkeep of Automobiles 377.18 Office Furniture and Equipment — C 3 j o ri pc * Anderson, Miss E. S., $193.05; Church, M. I., $125.19; Davy, Mrs. F. I., $3,312; Forrest, J. D., $4,356; Kernick, I. M., $4,285.02; Lemmax, R. D., $5,376; Purdie, R. M., $4,356. Travelling Expense: Forrest, J. D., $476.46; Kernick, I. M., $767.44; Lemmax, R. D., $356.09; Medical Building Garage Ltd., $166.36; Purdie, R. M., $589.96. All Other Expenditure: Medical Building Garage Ltd., $185; postage, $105; telephones and telegraphs, $522.88; sundry accounts under $100; $136.77; transferred from Vote 165, $148.81; transferred from Queen's Printer, $356.13. Vote 168. Apprenticeship Branch Salaries $22,068.65 Office Expense 1,920.98 Travelling Expense 3,522.17 Upkeep of Automobiles 179.34 Rentals 522.12 Office Furniture and Equipment 78.84 Allowances, Provincial Apprenticeship Committee 450.00 $28,742.10 Less chargeable to Government of Canada 7,944.78 25,814.16 20,797.32 Carried forward $259,201.07 LABOUR EE 159 Vote 168. Brought forward Apprenticeship Branch—Continued $259,201.07 C.QlQf*1pC * Allen, E. L., $4,572; Archer, Mrs. M. E., $1,079.96; Dunnett, Mrs. A., $2,256; Hurrell, V. S., $3,504; Lothian, Miss A. A., $143; MacDonald, M. E., $3,570; McKay, Miss R., $723.69; Melville, J., $3,100; Simpson, S. W., $3,120. Travelling Expense: Allen, E. L., $1,092.97; Crosby, C. W., Ltd., $381.25; Hurrell, V. S., $95.65; MacDonald, M. E., $1,173.47; Melville, J., $124.90; Simpson, S. W., $650.66; sundry accounts under $100, $3.27. All Other Expenditure: Clay, L., $180; Crisford, H, $105; postage, $380; telephones and telegraphs, $655.54; sundry accounts under $100, $541.67; transferred from Vote 113, $78.84; transferred from Vote 165, $154.66; transferred from Vote 258, $522.12; transferred from Queen's Printer, $533.45. Vote 169. Trade-schools Regulation Branch Salaries Office Expense Travelling Expense Allowances, Members $2,700.00 65.97 244.27 690.00 Colot*ipc * Morgan, Miss M. F., $2,700. Travelling Expense: Smith, S. G., $244.27. All Other Expenditure: Bruce, G., $255; Crisford, H., $165; Eaton, Mrs. F., $270; under $100, $50; transferred from Queen's Printer, $15.97. sundry accounts Vote 170. Industrial Conciliation and Arbitration Branch Salaries Office Expense Travelling Expense Upkeep of Automobiles Rentals Board of Arbitration Office Furniture and Equipment Less sale of Acts, etc. $72,029.88 9,378.06 8,415.53 510.75 10,470.86 26,428.44 755.00 $127,988.52 88.94 Co 1 o ripe * Adams, J. K., $2,940; Aitken, Miss E. C, $2,520; Blyth, Mrs. J. B., $564; Booth, Mrs. B., $1,814.91; Brawley, Mrs. M., $786.93; Carmichael, G. A., $3,372; Chambers, G. L, $1,588.48; Clements, R. G., $4,428; Cunningham, Miss D. A., $1,095.60; Denniston, Mrs. G., $1,025.33; Dutka, Miss M., $1,536; Fall, Mrs. D. H., $2,256; Forgie, R., $4,284; Fraser, W., $4,992; Goodwin, Mrs. M. L„ $1,028.08; Goult, B. H. E., $5,760; Haskin, Mrs. F. L., $666.83; Hawkins, Miss W., $282.98; Hotchkiss, Miss M., $32.29; Ivay, E. A., $3,924; Jackson, Mrs. B. M., $444.23; Kingston, Mrs. G. I. E., $1,602.53; Luneng, Miss W. M. A., $1,425; Lyons, N. de W., $4,500; Lyttleton, H. A., $761.04; McLaughlin, W. T., $4,140- Moog, Mrs. E. M., $789.31; Ralph, Mrs. N., $1,786.81; Rayer, Miss J. W., $886.15; Rerick, Mrs. D. J., $803; Robinson, Mrs. R. M., $1,610.23: Sherlock, J. C, $3,180- Stokes, Miss D. E., $701.44; Wallis, Miss K. M., $1,650; Westmacott, Miss W. G., $595.69; Yearsley, Mrs. D. I., $387.19; Zaluski, Miss V. B., $153.83; Zutz, Miss E. H., $1,716. Travelling Expense: Adams, J. K., $244.89; Carmichael, G. A., $2,733.65; Chambers, G. L, $219.84; Clements, R. G., $551.87; Coton, D. W., $537.82; Forgie, R., $932.75; Fraser, W., $121.27; Gibson, D. F., $49.25; Goult, B. H. E., $43.02; Hoskyn, W. J. D., $50.28; Ivay, E. A., $129.96; James, J. G., $26.13; Kingston, G. I. E., $38.89; Lyons, N. de W„ $231.84; Lyttleton, H. A., $156.54: McLaughlin, W., $694.90; Medical Building Garage Ltd., $209.59; Sherlock, J., $688.97; sundry accounts under $100, $754.07. All Other Expenditure: Bain, A. H., $319; Bate, H. K., $274.98; Byers, J. A., $141.64; Carmichael, G. A., $120; Chapman, D., & Co. Ltd., $263.38; Cook, H., $204.60; Cowan, A. L, $1,348.05; Crumb, J. A., $1,908.30; Day, J. F., $388.69; Ditto, O. C, $218.60; 3,700.24 127,899.58 Carried forward . $390,800.89 EE 160 PUBLIC ACCOUNTS, 1952-53 Brought forward $390,800.89 Vote 170. Industrial Conciliation and Arbitration Branch—Continued All Other Expenditure—Continued Dunsmuir Printing Co., $274.50; Finlayson, J. N., $1,797.55; Fleming, P., $850.47; Gilmour, S. H., $169.50; Gomery, P., $1,797.75; Harkley, H. L., $459.80; Hay- man, R. M., $199.79; Hewitt, R., $491; Isman, B. M., $220.19; Jackson, L. H., $1,044.90; Jamieson, Dr. S. M., $904.33; Liggins, H. F., $332.44; Lockhart, D. P., $220.95; Longridge, R. B., $212.50; Lowery, E. W., $260.75; Lynn, F. L, $2,238.30; McLean, D., $531.99; McMechan, Miss R., $116.50; Medical Building Garage Ltd., $218.44; Moodie, W. T., $150; Morrow, E. H., $533.99; official court reporters, $437.70; Paine, P. B., $270.25; postage, $240.34; Poupore, G. A., $130.20; Rankin, J. A., $317.85; Sherlock, J., $236.44; Spink, C, $805.63; St. John, G., $100; Taylor, F., $853.50; telephones and telegraphs, $3,653.83; Thomson, J. B., $2,708.59; Twining, R. C, $153.10; unemployment insurance, $229.17; Vancouver Daily Province, $117.60; Vancouver Sun, $157.92; Walshe, L. J., $208.45; Wills, H. A., $102.50; Winn, E. S. H., $299.55; Wyness, H. P., $830; Young, H. L, $570; sundry accounts under $100, $1,594.37; transferred from Vote 113, $755; transferred from Vote 165, $276.15; transferred from Vote 255, $79.67; transferred from Vote 258, $10,468.36; transferred from Queen's Printer, $3,734.06. Vote 171. Labour Relations Board Salaries $33,397.77 Office Expense 4,317.57 Travelling Expense 4,434.31 Office Furniture and Equipment 100.53 Colo-j-ipc ■ Chairman—Baldwin, D'A. J., $8,000; Barton, J. R., $320; Dunlop, T., $1,157.97; Home, G., $400; Jamieson, E. A., $3,907.52; Macintosh, M. F., $5,062.44; Murison, C. A. P., $400; Smelts, F. W., $5,462.44; Strange, H., $5,062.44; Wilkinson, G, $3,624.96. Travelling Expense: Baldwin, D'A. J., $673.99; Barton, J. R., $145.95; Dunlop, T, $358.50; Home, G., $151.15; Jamieson, E. A., $210.65; Lyons, N. de W., $258.15; Mcintosh, M. F., $646.99; Murison, C. A. P., $284.04; Smelts, F. W., $388.99; Strange, H., $221.64; Wilkinson, G., $1,094.26. All Other Expenditure: Telephones and telegraphs, $2,315.41; sundry accounts under $100, $222.90; transferred from Vote 113, $100.53; transferred from Queen's Printer, $1,779.26. Vote 172. " Indian Inquiry Act " Salaries $6,468.00 Office Expense 407.75 Travelling Expense 1,008.75 Colo-pipe • Kelly, T. R., $3,852; Wright, Miss J. R., $2,616. Travelling Expense: Hon. L. Wicks, $52.85; Bolton, E. N., $145.44; Brewer, E., $123.58; Bruce, G., $5.25; Cates, C. W., $92.34; Guichon, L. P., $94.79; Kelly, T. R., $344.36; Wright, Miss J. R., $150.14. All Other Expenditure: Telephones and telegraphs, $148.49; sundry accounts under $100, $153.91; transferred from Queen's Printer, $105.35. Vote 173. Rentals Control Office Salaries $36,175.70 Office Expense 3,501.99 Travelling Expense 1,947.39 Rentals 3,815.64 Courts of Rental Appeal 4,845.38 Incidentals and Contingencies — 42,250.18 7,884.50 50,286.10 Colp-Tipc * Adam, G. H., $3,212; Black, D. M., $3,545.37; Cullimore, Mrs. H. W., $2,796; DeVitt, C A. S., $5,184; Dumont, Miss D. L., $1,260; Lyons, N. de W., $600; Carried forward $491,221.67 LABOUR AND LANDS AND FORESTS Brought forward. Vote 173. Rentals Control Office—Continued Salaries—Continued McBride, Miss T. E., $2,340; McKenzie, J. W., $1,235.38; Petch, Mrs. D. M., $1,106; Petrie, D. S., $3,312; Ross, N. G. M., $2,364.57; Sharpe, E. W. C, $2,400; Stinson, Mrs. E. G., $2,028.17; Titmuss, A., $3,312; Waines, A. W., $1,480.21. Travelling Expense: Adam, G. H., $761.92; DeVitt, C. A. S., $36.75; James, J. G, $32.39; Lyons, N. de W., $44.51; McGeer, J. A., $30; McKenzie, J. W., $122.01; Petrie, D. S., $127.76; Ross, N. G. M., $402.88; Titmuss, A., $375.72; sundry accounts under $100, $13.45. All Other Expenditure: Bennett, J. H., $810: Boyd, B., $150; Boyd, Judge J. B., $1,955; Byers, J. A., - $494.99; Hanna, L., $246.32; McGeer, J. A., $854.75; Stewart, J. A., $243.32; Sullivan, H. J., $103.40; telephones and telegraphs, $705.55; unemployment insurance, $281.93; sundry accounts under $100, $122.41; transferred from Vote 113, $1,982.54; transferred from Vote 258, $3,800.64; transferred from Queen's Printer, $412.16. Vote 174. Transferred from Vote 114.. Automobiles and Accessories Special Warrant No. 21 To Meet Expenditures Incurred in Connection with the Application for the Holding of a Vote under the Provisions of the "Industrial Conciliation and Arbitration Act" by the International Woodworkers of America. Brown, A. B., $247.45; Creighton, J. H., $202.40; Crickmay, T. B., $856.19; Graham, H., $150; Hembroff, Mrs. M., $281.70; Johnson, J. S., and Lund, C. L., $242.55; Johnston, W. A., $200; Pollock, W., $301.23; Ross, L., $100; Thomas, A. I., $100; Thompson, A. E., $150; Wilson, W. H., $150; sundry accounts under $100, $30 Special Warrant No. 31 To Meet Expenditures Incurred in Connection with Vote under the Provisions of the "Industrial Conciliation and Arbitration Act" in the Dispute between the United Fishermen and Allied Workers' Union and the Anglo-British Columbia Packing Co. Ltd. Brown, A. B., $268.89; sundry accounts under $100, $382.91 Norris, T. G. Special Warrant No. 40 To Meet Costs of United Steel Workers of America, Local 4281, under Order of Mandamus against Labour Relations Board in Connection with the Proceedings for the Certification of the Bargaining Agent for the Employees of the Consolidated Mining and Smelting Co. of Canada Ltd. EE 161 $491,221.67 3,983.63 3,011.52 651.80 980.20 Total, Department of Labour.. $499,848.82 Vote 175. DEPARTMENT OF LANDS AND FORESTS Minister's Office Salaries $ 11,280.00 Office Expense 997.45 Travelling Expense 1,291.93 Office Furniture and Equipment 33.87 Incidentals and Contingencies 42.16 Salaries: Ministers of Lands and Forests—Hon. E. T. Kenney, $2,524.04, and Hon. R. E. Sommers, $4,975.96; Fergusson, Miss F. J. N., $3,780. Travelling Expense: Hon. E. T. Kenney, $247.50; Hon. R. E. Sommers, $1,044.43. All Other Expenditure: Telephones and telegraphs, $560.99; sundry accounts under $100, $172.43; transferred from Queen's Printer, $340.06. Carried forward 513,645.41 $13,645.41 EE 162 PUBLIC ACCOUNTS, 1952-53 Brought forward $13,645.41 Vote 176. Lands Service General Administration Salaries $80,836.10 Office Expense 6,444.32 Travelling Expense 5,235.71 Printing and Publications 5,714.17 Advertising and Publicity 1,108.07 Office Furniture and Equipment 1,002.08 Equipment and Machinery 97.50 Incidentals and Contingencies 311.53 Salaries: Deputy Minister of Lands—Melrose, G. P., $9,960; Borthwick, D., $4,284 Coates, Mrs. M. L, $2,388; Coulter, R., $607.68; Fletcher, A. W., $384; Flett H. W., $58.10; Fry, W. C, $1,699.35; Gardam, P. L. H., $69.63; Grant, J. A. $3,689.90; Hayes, Mrs. L. E., $440; Higgs, G. D., $2,983.28; Hopper, C. E. $7,584; Jayne, C. B., $801.95; Kidd, H. K., $2,555.30; Kirby, G. E., $1,755 Levert, Mrs. E. E., $91.61; MacDonald, Mrs. S., $82.06; Mclntyre, E. C, $3,252 Mesher, Miss V. E. V., $3,060; Mitchell, Miss S. R., $2,568; Moir, P. E., $265.50 Morris, K. L., $3,013.86; Mullins, B. J., $1,451.16; Panter, Miss J. R., $1,184 Preston, D. S., $1,760.91; Refrell, D. F., $856.75; Robinson, A. L., $926.60; Ross W. W. M., $360; Russell, L. B., $2,298; Skerritt, B. O., $1,211; Smith, S., $3,780 Tomalin, H. A., $4,644; Trumble, B. W., $630.08; Tucker, E. A., $241.06; Turner, D. B., $5,760; Van Wart, D. E., $1,719.82; Vickerman, E.. $63.50; Watson, Miss S. L, $1,980; Young, R. W., $376. Travelling Expense: Borthwick, D., $840.63; Gladwell Motors Ltd., $255.51; Hopper, C. E., $465.60; Jones Bros. Batteries Ltd., $33.74; Melrose, G. P., $1,653.62: Sowerby, T, $133.80; Turner, T. B., $1,319.56; Wood, J. M., Motors, $373.81; transferred from Vote 259, $109.41; sundry accounts under $100, $50.03. All Other Expenditure: Financial Times Publishing Co., $140; Island Events, $112; Mitchell Press Ltd., $214.50; Monetary Times, $136; Northwest Sportsman, $255; telephones and telegraphs, $1,761.81; sundry accounts under $100, $662.11; transferred from Vote 113, $658.50; transferred from Vote 255, $873.57; transferred from Queen's Printer, $9,864.18. 100,749.48 Vote 177. Accounting Division Salaries $48,787.41 Office Expense 3,414.05 Travelling Expense — Mechanical Tabulation Service — Office Furniture and Equipment 1,066.68 Less sundry refunds.. $53,268.14 53.72 Salaries: Chief Clerk—Wilson, S. G., $4,462.12; Bradley, Miss Z. M., $1,770; Burleson, Mrs. I., $896.50; Crawford, A. J., $1,682.18; Davies, E. M., $2,036.10; Edgar, Mrs. H., $113.16; Fletcher, Miss W. M., $2,436; Gandy, E. R., $3,692.48; Gardner, H. H., $1,470; Green, L. R., $3,259.76; Hartnell, Miss M. W., $11.14; Higgs, Mrs. F. M., $1,320; Jones, Mrs. M. C, $833.25; Kitto, Miss N. K. D., $540; Lee, Miss V. L., $230.77; Lyttle, R. D. B., $3,471.72; Moore, J. C, $2,934; Morris, Miss G. E., $495; Nevison, Miss I. A., $715.38; Paton, A., $4,071.06; Pedden, Mrs. M. E., $59.79; Poyntz, R. L. K., $2,322.10; Robertson, D., $270; Rubenok, Miss A. R., $1,536; Southern, J. D., $2,705.60; Taylor, Miss M. I., $229.73; Warren, Miss S. K., $1,578; Wright, J. W., $3,482.50; Young, Mrs. E. T., $163.07. All Other Expenditure: Moore Business Forms Ltd., $969.30; telephones and telegraphs, $445.89; sundry accounts under $100, $23.92; transferred from Vote 113, $1,066.68; transferred from Queen's Printer, $1,974.94. 53,214.42 Carried forward $167,609.31 LANDS AND FORESTS EE 163 Brought forward Lands Service—Continued $167,609.31 Vote 178. Lands Branch Salaries Office Expense Travelling Expense Advertising and Publicity Lands-sales Commissions Subdivision and Reposting Office Furniture and Equipment- Incidentals and Contingencies Less sundry refunds.. $84,116.56 5,231.79 2,418.65 2,082.30 11,228.63 625.93 457.73 1,453.53 $107,615.12 145.80 MacLachlan, R. D., Monckton, P. M., Niessen, Miss L. L. $2,310 A. E. R. A. D. C. $1,827 $5,760 11,892 Prevost, L. S., $2,300.66 Salaries: Superintendent of Lands—Burns, R. E., $6,312; Allan, N., $3,210.48; Axhorn C. P., $4,213.14; Bass, Mrs. P. M., $598.20; Bisseker, Miss Y. M., $376.84 Bouveur, Miss H. G., $2,616; Brown, Miss D. M., $410.19; Bruch, Mrs. M. T, $1,080; Bryant, Mrs. F., $1,018; Cameron, Miss E. A., $167.36; Castle, G Fletcher, A. W., $1,481.34; Gallop, Miss G. B. D., $1,300.76; Hall, Mrs $1,146.48; Hawkins, S. C, $4,140; Holman, W. J., $4,250.49; Husband $592.92; Ingall, H. D., $2,118; Irwin, Miss M. I., $137.55; Jenkinson $2,340.62; Jubb, E., $411.18; Long, W. J., $3,169.34; MacLean, Miss I. A., $512; McLeod, R., $2,008.95 Mullens, Mrs. M. L., $1,108.31; Mullin, B. J., $247.50: Noble, R. D., $342.20; Painter, Mrs. J. I., $1,914 Ritchie, G. L., $3,014.30; Roissetter, Miss P., $388.06; Rosenbury, Miss L. P. $107.25; Rutherford, R., $3,210.48; Sutcliffe, F. M., $512; Torrance, R., $5,472 Underwood, J. A., $3,589.86; Walls, E. A., $4,356; White, M. C. M., $1,458.98 Wilkins, C. R., $694.12. Travelling Expense: Davis Motors Ltd., $216.42; Monckton, P. M., $1,762.65; Shell Oil Co. of Canada Ltd., $238.87; sundry accounts under $100, $200.71. All Other Expenditure: Brooks, C. C, $2,339.72; Canadian Bank of Commerce, $655.64; Carmichael, T., Agencies Ltd., $100; Kenney, E. T, Ltd., $416.50; Kenney, L. H., $6,034.50; Lane, J. E., $323.49; MacKay, J. B., & Sons, $119.07; Mason, H. A., $712.91; Monckton, P. M., $506.86; Moore Business Forms Ltd., $199.43; Ogston, G., $1,380; telephones and telegraphs, $891.05; Thwaites & Son, $142.50; Vancouver Daily Province, $274.48; Vancouver Sun, $456.84; sundry accounts under $100, $884.14; transferred from Vote 113, $457.73; transferred from Queen's Printer, $5,185.05. Vote 179. Inspection Division $47,170.89 1,551.10 Travelling Expense 20,354.98 Salaries Office Expense . Rentals Field Costs ... Office Furniture and Equipment- Automobiles and Accessories Incidentals and Contingencies... 590.00 1,154.63 808.19 3,513.85 35.06 $75,178.70 Less received from Workmen's Compensation Board $ 123.30 Less sale of car 800.00 923.30 Salaries: Chief Land Inspector—Whyte, H. E., $9,920; Cassie, G. A., $1,029.28; Cornock, D. L., $3,350; Cunningham, F. M., $4,372.79; Elvidge, J. R., $802.50; Fraser, L. D., $4,632; Goodwin, D. E., $4,596; Havard, D. G., $3,180; Huff, H. L., $4,356; Hyslop, C. T. W., $4,466; Kidd, P., $983.33; MacRae, Mrs. E. C, $934.13; Redel, W. R., $4,044; Smith, A. F., $4,476; Smith, J. S. D. $2,981; transferred from Vote 165, $1,975.86. 107,469.32 74,255.40 Carried forward.. $349,334.03 EE 164 PUBLIC ACCOUNTS, 1952-53 Brought forward Lands Service—Continued $349,334.03 Vote 179. Inspection Division—Continued Travelling Expense: Aspol Motors Ltd., $416.85; B.A. Oil Co. Ltd., $201.26; Bank Service Station $384.36; Beath Motors Ltd., $385.18; Burns Lake Hardware & Garage Ltd. $107.62; Cassie, G. A., $313.26; Central Service Ltd., $704.82; Cornock, D. L. $1,920.69; Cunningham, F. M., $1,368.38; Dearborn Motors (Salmon Arm) Ltd. $471.51; Elvidge, J., $257.23; Eveready Service, $124.50; Firestone Tire & Rubber Co. (Canada) Ltd., $184.44; Fraser, L. D., $1,593.86; Gilmore, J. S., $808.72: Goodwin, D., $1,419.83; Gordon, E. M., $842.88; Havard, D., $734.68; Hoskins Garage, $732.46; Hub City Motors Equipment Ltd., $109.48; Huff, H. L., $818.18 Hyslop, C. T. W., $727.28; Kidd, J., $550.16; McLennan Motors Ltd., $366.29 Minister of Finance, $327.46; Prince George Motors Ltd., $234.56; Redel, W. R. $345.02; Shell Oil Co. of Canada Ltd., $104.28; Smith, A. F., $160.47; Smith, J. $130.36; Smith, J. S., $589.50; Standard Service Station, $166.61; Stephens Moving & Storage, $367; Superior Motors, $723.15; West End Motors Ltd., $258.33 Wilson, G. A., $186.09; transferred from Vote 259, $394.99; sundry accounts under $100, $823.24. All Other Expenditure: Cassie, G. A., $465.41; Industrial Plastics, $111.24; telephones and telegraphs, $494.74; sundry accounts under $100, $792.05; transferred from Vote 112, $170.12; transferred from Vote 113, $723.26; transferred from Vote 114, $3,505.31; transferred from Vote 258, $545; transferred from Queen's Printer, $694.67. Vote 180. Land Settlement Board Salaries Office Expense $7,380.00 104.68 Travelling Expense 1,723.36 Rentals 219.87 Office Furniture and Equipment ■— Incidentals and Contingencies 23.78 Salaries: Inspector—Spielmans, I., $4,068; Stephenson, Miss C, $3,312. Travelling Expense: Minister of Finance (purchase of automobiles), $164.16; Spielmans, I., $1,272.38; Superior Motors, $152.48; sundry accounts under $100, $134.34. All Other Expenditure: Sundry accounts under $100, $158.33; transferred from Vote 258, $190. 9,451.69 Vote 181. Land Utilization Research and Survey Salaries Office Expense Travelling Expense Printing and Publications Field Research Projects, etc. $42,169.12 2,057.81 3,219.88 1,619.60 24,474.77 Maintenance of Equipment 4,522.00 Soil-survey—Salaries and Expenses 5,000.00 Office Furniture and Equipment 415.87 Automobiles and Accessories 738.79 Equipment and Machinery 3,508.18 Incidentals and Contingencies 48.51 Less sundry refunds $63.14 Less transfer, Vote 182 330.00 $87,774.53 393.14 cpl p. ries * Director—Sutherland, D., $5,952; Bromley, Miss B. J., $2,388; Wilson, G. H., $3,090; Drewry, N. T., $5,280; Faulknor, C. V., $4,140; Fraser, A. L., $515.90; Gilmore, J. S., $4,098; Gordon, R. E. M., $3,267; Hogarth, H., $2,444.69; Mac- Bride, D., $3,060; MacLennan, Miss N. T., $355.62; McDonald, E. W., $3,060; Merriman, Mrs. V. A., $330; Neufeld, J. H., $3,648; Parker, Miss L. R., $539.91. Carried forward 87,381.39 $446,167.11 LANDS AND FORESTS EE 165 Brought forward $446,167.11 Lands Service—Continued Vote 181. Land Utilization Research and Survey—Continued Travelling Expense: Dickson Bros., $101.28; Drewry, N. T, $715.16: Faulknor, C. V., $71.97; Gilmore, J. S., $98.93; Gladwell Motors Ltd., $144.28; Imperial Oil Ltd., $295.13; Mackenzie, White & Dunsmuir Ltd., $151.87; Sutherland, D. A., $1,449.98; sundry accounts under $100, $191.28. All Other Expenditure: Davis Motors Ltd., $605.44; Dawson Creek Motors, $722.88; Dawson Union Taxis Ltd., $2,461.99; Dickson Bros., $285.55; Drewry, N. T., $237.28; Farwest Motors Ltd., $251.02; Faulknor, C. V., $1,551.72; Gilmore, J. S., $3,399.94; Glad- well Motors Ltd., $256.34; Gordon, E. M., $712.46; Highway Motors, $153.79; Hughes-Owens Co. Ltd., $290.85; Imperial Oil Ltd., $1,423.59; Jeune, F., & Bro. Ltd., $282.74; MacDonald's Consolidated Ltd., $640.77; Masters Motors Ltd., $1,052.25; McBride, D., $236; Motor Car Supply Co. of Canada Ltd., $259.79; Neufeld, J. H., $2,184.37; Northern Motors Ltd., $236.08; Olson Motors Ltd., $359.03; pay-lists—sundry persons, $7,687.90; Smith, S., Ltd., $148.85; Sutherland, D. A., $139.32; telephones and telegraphs, $536.97; unemployment insurance, $126; Victoria Press Ltd., $102; Western Drafting & Blueprinting, $574.35; Wilson Motors Ltd., $172.36; sundry accounts under $100, $1,272.80; transferred from Vote 13, $5,000; transferred from Vote 112, $414.70; transferred from Vote 113, $415.87; transferred from Vote 114, $738.79; transferred from Vote 259, $498.22; transferred from Farmers' Land-clearing Assistance Fund, $1,145.25; transferred from Queen's Printer, $5,808.27. Vote 182. Coal, Petroleum, and Natural Gas Control Salaries $47,444.30 Office Expense 3,250.70 Travelling Expense 4,757.40 Rentals : 587.20 Printing and Publications 57.40 Advertising and Publicity 517.79 Laboratory Supplies 474.40 Sample-testing 604.39 Exploration — Drilling Costs .... — Maintenance and Operation of Equipment 2,879.15 Office Furniture and Equipment 741.77 Equipment and Machinery 114.30 Automobiles and Accessories — Incidentals and Contingencies 1,371.48 62,800.28 Controller—Williams, T. B., $7,152; Cosburn, S. S., $4,896; Davidson, Mrs. V. E., $2,658; Fanstone, Miss L. R., $39.44; Garcin, Mrs. L. B., $1,654.01; Gilbart, K. C, $5,952; Lineham, J. D., $5,760; McKechnie, N. D., $5,760; McLeod, R. R., $3,691.38; Merriman, Mrs. V. A., $1,155; Milke, R. M., $1,776.94; Moss, R. E., $3,692.98; Mullens, Mrs. M. L., $118.31; Ross, W. W. M., $1,808.70; Taylor, Mrs. S. L., $78.87; Wilson, Miss G. M., $470.67; transferred from Vote 176, $450; transferred from Vote 181, $330. Travelling Expense: Cosburn, S. S., $1,551.31; Dawson Creek Motors, $675.69; McLeod, R. R., $806.04; Williams, T. B., $1,208.21; Wilson Motors Ltd., $109.93; sundry accounts under $100, $406.22. All Other Expenditure: B.C. Equipment Co. Ltd., $105.35; Bonar & Bemis Ltd., $191.04; Bossons, F. L, Ltd., $243.78; Canadian Mining & Metallurgical Bulletin, $123; Cave & Co. Ltd., $387.03; Dawson Creek Motors, $127.31; Hewitt, T. S., $484.75; Hicks, L. A., $145.51; Industrial & Road Equipment Ltd., $1,283.74; Lane, J.' E., $546.59; McLeod, R. R., $668.85; Oil Well Supply Co., $229.81; Peirce, J. B., $120; telephones and telegraphs, $688.07; Vossler, F. J., $721.50; Western Miner, $100; sundry accounts under $100, $818.29; transferred from Vote 113, $663.91; transferred from Vote 258, $392.44; transferred from Queen's Printer, $2,557.61. Carried forward $508,967.39 EE 166 PUBLIC ACCOUNTS, 1952-53 Brought forward Lands Service—Continued Vote 183. Dyking Commission Salaries $21,768.86 Office Expense 1,255.37 Travelling Expense 2,540.39 Office Furniture and Equipment 33.69 Automobiles and Accessories 831.31 Incidentals and Contingencies 160.93 $26,590.55 Less received from sundry dyking districts 14,045.00 Salaries: Dyking Commissioner—Dixon, G. B., $8,760; Beaubien, Miss T. I., $1,410; Biggs, Mrs. D. E., $3,150; Burton, Mrs. B. W., $165; Hutchinson, Miss D., $512; MacDonald, J. L., $6,552; Palm, Miss S. A., $1,168; Thomas, Miss C. Y., $51.86. Travelling Expense: B.A. Oil Co. Ltd., $106.06; Brown, C. C, Motors Ltd., $173.05; Dorgan's Ltd., $155.44; Imperial Oil Ltd., $179.33; Lefever, D. W., $461.23; Shell Oil Co. of Canada Ltd., $676.09; sundry accounts under $100, $783.19. All Other Expenditure: Field, F., & Co., $184; postage, $477.08; telephones and telegraphs, $346.16; Vancouver Daily Province, $139.65; sundry accounts under $100, $147.51; transferred from Vote 114, $831.31; transferred from Queen's Printer, $155.59. $508,967.39 12,545.55 Vote 184. Surveys and Mapping Branch Administration Salaries $56,289.89 Office Expense 1,188.95 Travelling Expense 2,549.64 Printing and Publications 263.12 Maintenance and Operation of Equipment 1,996.04 Field Surveys and Inspections, etc 115,667.93 Renewal of Survey Monuments 1,536.56 Davenport Maps and Compilations 7,500.00 Office Furniture and Equipment 1,395.07 Equipment and Machinery 1,090.84 Automobiles and Accessories 2,845.31 Incidentals and Contingencies 467.51 $192,790.86 Less sundry refunds, etc $226.07 Less transfer, " Highway Development Act," sec. 5 (a) 19,906.25 20,132.32 Salaries: Surveyor-General and Director of Surveys and Mapping—Andrews, G S., $7,152; Albhouse, Miss E., $2,796; Atkins, M. A. W., $1,125; Carrier, D. W., $5,184; Chapman, R. E., $5,568; Hadzewycz, B., $1,085.29; McLaughlin, A. P., $1,300; Morris, F. O., $6,874; Mullin, G. T, $3,308; Perks, M., $1,192.60; Ridley, H. W., $3,120; Ridley, R. R., $2,709; Sans, C. K., $1,575; Sowerby, T., $1,124; Taylor, W. A., $5,376; Thorpe, R. W., $5,376; Watson, D. E., $1,165: transferred from Vote 188, $260. Travelling Expense: Andrews, G. S., $1,726.01; Bentley's, Ltd., $111.77; Morris, F. O., $74.45; accounts under $100, $366.43. All Other Expenditure: Abbott H. H. B., $1,987.31; Bentley's, Al., Shell Service, $133.08; C.P.R., $102.60; Campbell, A. J., $10,008.06; Campbell, J. A. F., $3,095.38; Carrier, D. W., $8,741.67; Chapman, R. E., $3,735.29; Christie, G. M., $175; Cran, D., $15,053.43; Davenport, J. B., $7,500; Drewry, J. H, $10,215.89; F.T.S. Ltd., $491.70; Goertz, F., Ltd., $796.73; Goodyear Tire & Rubber Co. Ltd., $147.91; Gore Blue Print Co. Ltd., $606.34; Government of Canada, $114.62; Hansen Engineering, $878.05; Hewett & Smythies, $155; Hi Way Foundry, $2,836.88; Carried forward Al., Shell Service, $150.13; Imperial Oil Wood, J. M., Motors, $120.85; sundry 172,658.54 $694,171.48 LANDS AND FORESTS EE 167 Vote 184. Brought forward Lands Service—Continued Surveys and Mapping Branch—-Continued Administration—Continued $694,171.48 All Other Expenditure—Continued Hirtle, J. G. S., $1,317.08; Hughes-Owens Co. Ltd., $491.87; Humphrys, N., $165; Jameson Motors, $141.49; Jones Tent & Awning Ltd., $121.68; Kent's Ltd., $119.84; Kitaljevich, S., $275; Masters Motors Ltd., $257.89; McKenzie, J. R., $1,521.91; McWilliam, A. W., $2,155.64; Mines, Dept. of (technical surveys), $166.80; Mullin, G. T., $791.41; National Motors Ltd., $129.14; Pacific Sheet Metal Works Ltd., $131.48; Papove, W. N, $10,177.57; pay-lists—sundry persons, $3,000.70; Pollard, A. C, $9,116.45; Reynolds-Colgate Ltd., $142.89; Ross, A. G., $5,140.99; Ross, Mrs. A., $6,642.44; Ross, Annie and D. A., $1,495.54; Rutter, H. P., $1,177.30; Shayler, S. V., $458; Smith Bros. Foundry Ltd., $1,419.94; Taylor, W. A., $2,620.89; telephones and telegraphs, $527.97; Thorpe, R. W., $3,612.72; Trans-Canada Films Ltd., $128.57; unemployment insurance, $775.69; Williams, T. J., $150; Wilson Motors Ltd., $430.11; Wood, J. M., Motors, $216.72; sundry accounts under $100, $1,814.39; transferred from Vote 112, $2,111.23; transferred from Vote 113, $1,395.07; transferred from Vote 114, $2,845.31; transferred from Vote 188, $2,712.43; transferred from Vote 259, $599.85; transferred from Queen's Printer, $677.39. Vote 185. Special Commitments B.C.-Yukon-N.W.T. Boundary Survey—Establishment of Boundary $64,470.31 Alberta-B.C. Boundary 4,905.51 B.C. Commissioners—Fees and Expenses 165.71 Emergency Projects 464.80 Less received re emergency projects $70,006.33 1,592.55 Expenses: Emerson, G. C, $464.80; $135; Surveyor-General of $150.22. Government of Canada, $22,221.95; Stewart, N. C, Canada, $47,034.36; sundry accounts under $100, 68,413.78 Vote 186. Legal Surveys Division Salaries Office Expense Travelling Expense Advertising and Publicity Blue-print and Photostat Supplies, etc. Provision of Survey Posts Emergency Projects Maintenance and Operation of Equipment Office Furniture and Equipment Equipment and Machinery Incidentals and Contingencies Less transfers, various votes $97,029.64 4,264.21 549.46 824.00 30,850.15 9,249.25 2,048.45 191.89 3,648.82 2,841.46 887.59 $152,384.92 825.68 Salaries: Chief, Legal Surveys Division—Pearmain, D., $5,376; Baker, A. L, $4,068; Beck, D. H., $2,669.80; Bonar, R. D., $758.31; Brown, R. S., $2,568; Callan, J. G., $2,623.35; Calverley, E. O., $152.40; Carlow, W. G. F., $1,513.20; Chandler, M., $4,068; Clarke, S. L., $3,924; Edward, J., $4,212; Food, R. A., $213.66; Green, G. C, $2,796; Guillemaud, G. A., $648.51; Gulliver, J. T., $2,700; Hawes, J. A., $3,570; Hyde, H. R., $1,700.73; Jacklin, T. A., $4,026.40; Jefferson, R. A., $2,233; Jones, T. C, $35.40; Kirchner, P., $246.90; Lax, P. L, $203; Leacock, F. H., $3,659.63; Ley, B. G., $989.71; Macallan, L, $4,356; McBratney, L. G., $2,653.62; McGee, D. A., $2,418.60; McKay, R., $2,478; Miller, D. W. L., $1,286.87; Moore, D. K., $1,254.41; Moore, T. F., $3,090.80; Morley, C. T. V., $3,780; Salmon, J. B., $176.09; Sharpe, R. S., $478.15; Smith, C. H„ $2,162.73; Stuart, D. H., $3,780; 151,559.24 Carried forward $914,144.50 EE 168 PUBLIC ACCOUNTS, 1952-53 Brought forward $914,144.50 Lands Service—Continued Surveys and Mapping Branch—Continued Vote 186. Legal Surveys Division—Continued Salaries—Continued Swithin, K. W., $240; Thomson, P. C, $1,209.81; Vater, C. R., $2,636.43; Warren, Miss B. D., $1,896; Williams, T. R., $1,678.92; Wilson, Miss K. J., $2,530; Yeend, J. P., $737.06; Young, D. B., $3,230.15. Trs/vellins Expenses Baker, A. J., $124.30; Pearmain, D., $175.74; Ralfs, A. H., $161.67; sundry accounts under $100, $87.75. All Other Expenditure: B.A. Chemical Co. Ltd., $1,370.07; C.N.R., $580.56; C.P.R., $750.83; Clarke & Stuart Co. Ltd., $825.01; Davidson, J., $2,010; Diggon-Hibben Ltd., $3,762.34; Eastman Photo Materials Ltd., $3,510.48; Fraser, J. G., Ltd., $342.26; Gore Blue Print Co. Ltd., $1,430.86; Hi Way Foundry, $1,300.37; Hughes-Owens Co. Ltd., $13,725.03; Kingston Sheet Metal Works Ltd., $231.75; Latimer Ltd., $455.07; Nelles, C, & Co., $4,424.34; Nesbitt, G. O., & Son Ltd., $693.74; Northern Electric Co. Ltd., $161.97; Ozagraphic Co., $109.84; Photostat Corp., $4,086.19; Smith Bros. Foundry Ltd., $6,732.07; telephones and telegraphs, $1,138.01; sundry accounts under $100, $675.73; transferred from Vote 113, $1,368.91; transferred from Vote 255, $772.57; transferred from Queen's Printer, $4,347.82. Vote 187. Geographic Division Salaries $95,463.71 Office Expense 2,712.20 Travelling Expense 680.29 Map-printing 12,382.94 Purchase of Maps 938.23 Distribution of Maps 1,374.06 Emergency Projects 110.46 Office Furniture and Equipment 2,590.88 Incidentals and Contingencies 192.27 116,445.04 CoTo."P1pc • Chief Geographer—Hutchinson, W. H., $6,432; Barnes, G. W., $4,500; Browne, E., $2,805; Browne, M. D., $3,000; Butt, R. S., $1,497.60; Cann, Mrs. P. I., $15.04; Carter, E. J., $3,252.27; Creech, E. P., $25; Dean, W. G., $3,744; Farley, A. L., $3,744; Fetherstonhaugh, Miss P., $1,075.68; Frey, R. A., $121.45; Gosse, A. F. G., $3,120; Hill, G. F., $956; Hinton, T., $4,068; Holden, R. C, $2,868; Hooper, H. L. E., $4,356; Hughes, R. A., $1,215; Legrys, Miss L. I., $2,520; Mansfield, C. F., $3,504; Matheson, M. C. M., $304.50; Millar, W. G. B., $2,237.31; More, G. D., $2,346; Pattinson, H., $3,270; Perrin, A., $3,570; Ralfs, A. H., $5,952; Ralston, Mrs. E. M., $580.74; Rhodes, Miss E., $1,953.28; Salmond, P. H., $3,252; Smith, L. G., $2,652; Sutherland, I. L., $1,695.84; Thorpe, W. G., $4,800; Walker, H. E., $2,868; Watson, D. E., $1,583; West, M. G., $1,800; Wright, S., $3,780. Travelling Expense: Deans, W. C, $143.37; Farley, A. L., $208.44; Hinton, T., $198.14; Standard Oil Co. of B.C. Ltd., $105.95; sundry accounts under $100, $24.39. All Other Expenditure: B.C. Natural Resources Conference, $1,545; C.N.R., $118.93; C.P.R., $121.32; Fraser, J. G., Ltd., $117.49; Mines, Dept. of (technical surveys), $909.40; Roneo Co. of Canada Ltd., $139.79; telephones and telegraphs, $743.91; Thomson, A., $110.46; Victoria Press Ltd., $411.80; sundry accounts under $100, $567.54; transferred from Vote 113, $2,572.88; transferred from Vote 276, $200; transferred from Queen's Printer, $12,742.52. Votf 188. Topographic Division Salaries $134,314.26 Office Expense 2,052.18 Travelling Expense 842.13 Field Surveys, etc. 119,045.11 Maintenance and Operation of Equipment 16,966.08 Office Furniture and Equipment 967.43 Equipment and Machinery 21,140.49 Incidentals and Contingencies 1,285.41 Carried forward $296,613.09 $1,030,589.54 LANDS AND FORESTS EE 169 Vote IS Brought forward Lands Service—Continued Surveys and Mapping Branch—Continued Topographic Division—Continued Summary brought forward $296,613.09 Less credit, Workmen's Compensation Board $33.60 Less transfer, Vote 213 7,422.52 Less transfer, Vote 184 2,972.43 Less transfer, Vote 189 253.00 10,681.55 $1,030,589.54 Salaries: Chief, Topographic Division—Slocomb, A. G, $6,192; Alexander, D. G. $3,258.16; Allen, M. W. E., $1,950.26: Allen, R. M., $776.96; Alston-Stewart G. L., $3,252; Bridge, A. C, $2,700; Bridge, K. M., $1,919.67; Cambrey, J. A. $3,256.62; Castle, G., $203; Church, J. A., $3,068.47; Cullie, J., $2,700; Curtis J. E., $3,780; Dignan, F. A., $2,298; Duncan, G. J., $2,796; Emerson, G. C, $5,568; Galvin, H. G, $3,511.70; Gibson, C. H., $3,005.39; Goudal, V. G, $2,700 Gray, E. J., $266; Hjorslev, L. A., $2,950.50; Hodgkinson, A. E. T, $1,670.76 Holroyd, H. R. R., $825; Houston, J. J., $1,050: Irving, C. R., $2,705.80; Justice R. P:, $3,372; Knudsen, K. S., $361.56; Leak. C, R. W., $4,992; McLaughlin A. P., $1,820; McMinn. E. R., $4,992; McNaughton. W. H, $3,575.39; Miller G. B., $1,770; Munro, D. E., $825; New, G, $1,560; Petkovich, R. L, $2,700 Rich, F. W., $3,928.62; Robertson, A., $3,444; Roy, D. L, $5,376; Smart, P. E. $1,345.50; Smith, F. C, $2,436; Speed, F. O., $3,930.16; Stewart, A. G, $1,560 Swannell, A. S. F., $5,376; Temple, L. G, $1,932.50; Thomson, A. S., $3,061.68 Tubman, R. T., $660; Waldie, Miss J. M., $2,089.40; Wickes, H. A., $2,970.16 Young, R. W., $1,880; Young, W. R., $5,952. Travelling Expense: Empress Garage & Service Station, $102.32; Robertson, A. H., $123; Slocomb, A. G., $256.10; Young, W., $247.13; sundry accounts under $100, $113.58. All Other Expenditure: B.A. Oil Co. Ltd., $321.68; Babcock Insurance Service, $1,054.95; C.N.R., $232.53; C.P. Airlines Ltd., $790; C.P.R., $1,701.01; Central B.C. Airways Ltd., $2,468.75; Central Service Ltd., $516.54; Chisholm Industries Ltd., $1,723.36; E. & N. Railway Co., $159.04; Eatsman Photographic Materials Ltd., $2,107.33; Emerson, G C, $11,402.42; Empress Garage & Service Station, $211.48; General Warehouse Ltd., $109.80; Hughes-Owens Co. Ltd., $3,997.93; Instruments Ltd., $1,215.27; James Bay Garage & Machine Shop, $329.52; Jameson Motors, $7,902.02; Jeune, F., & Bro. Ltd., $1,033.28; Jones Tent & Awning Ltd., $1,151.41; Kelly, Douglas & Co. Ltd., $1,203.43; Latham, G., Ltd., $1,516.99; Leak, C. R. W., $5,281.25; Leavens Bros. Air Services Ltd., $148.16; Masters Motors Ltd., $1,355.30; McKay-Cormack Ltd., $516.47; McLennan, McFeely & Prior Ltd., $211.50; McMinn, E. R., $10,896.96; Minister of Finance. $512.87; Minty, H. G, $819.50; Mitchell-Anderson Lumber Co. Ltd., $203.20; National Carbon Ltd., $302.54; New, G., $225; Okanagan Air Services Ltd., $24,158.30; Okanagan Helicopters Ltd., $7,905.69; Pacific Meat Co. Ltd., $107.69; Pacific Mills Ltd., $110.28; Pantorium Dry Cleaners Ltd., $279.35; Queen Charlotte Airlines Ltd., $17,594.87; Roy, D. J., $18,599.84; Shell Oil Co. of Canada Ltd., $523.83; Slocomb, A. G, $187.36; Speed, F. O., $7,137.19; Sperry Gyroscope Co. of Canada Ltd., $1,442; Spilsbury & Tindall Ltd., $462.35; Stewart, A. G., $1,530; Swannell, F., $4,277.06; Swannell, L. F., $4,169.09; telephones and telegraphs, $446; Two Skiers Ltd., $184.89; unemployment insurance, $116.40; Union Steamships Ltd., $145.25; Victoria Photo Supply Ltd., $128.77; Widsten Bros. Marine Service, $964.58; Young, W., $238.19; Zloty, V. S., $110; sundry accounts under $100, $2,487.28; transferred from Vote 112, $2,973.21; transferred from Vote 113, $892.21; transferred from Vote 189, $733.61; transferred from Vote 259, $420.98; transferred from Queen's Printer, $1,508.94. Vote 189. Air Survey Division Salaries .. $189,896.83 Office Expense Travelling Expense .. Rentals Field Operations, etc Air-photo Library Processing Laboratory 3,640.43 1,990.89 5,968.27 60.898.99 1,220.87 18,015.04 285,931.54 Carried forward $281,631.22 $1,316,521.08 EE 170 PUBLIC ACCOUNTS, 1952-53 Brought forward $1,316,521.08 Lands Service—Continued Surveys and Mapping Branch—Continued Vote 189. Air Survey Division—Continued Summary brought forward $281,631.22 Mapping Materials 2,045.85 Maintenance and Operation of Equipment 11,058.33 Office Furniture and Equipment 2,167.90 Equipment and Machinery 32,123.41 Incidentals and Contingencies 349.92 Less sundry refunds, etc $257.04 Less credit, Workmen's Compensation Board 69.04 Less transfer, Vote 213 <_ 9,577.52 Less transfer, Vote 191 6,000.00 Less transfer, Vote 188 733.61 Less transfer, Vote 187 18.54 Less transfer, Vote 192 30.80 Less transfer, Vote 106 651.93 $329,376.73 17,338.48 Salaries: 312*038'25 Chief Air Survey Engineer—Hall, W., $5,126; Anfield, R. W., $1,668; Barber, A.M., $4,140; Bell, T. H., $4,644; Best, A. R., $3,780; Broughton, A. M., $2,569.95; Buchan, A. T., $1,278.73; Burns, B. J., $668.55; Caldwell, J. S., $1,869.90; Campbell, A. G., $3,482; Campbell, N. A., $1,520.36; Clark, E. L, $2,362.94; Cook, J. H., $866.72; Cosier, R. J., $2,115.96; Wells, D. T., $3,212.63; Westoby, P., $1,758; White, Mrs. L, $461.92; Wight, A. D., $4,572; Creech, E. P., $3,993; Cullen, D. J., $1,330.43; Davies, J. W. G., $561.32; Davis, H. N., $3,453.36; Enright, G. L, $197.28; Ewans, G, $95.70; Fredriksen, R., $86.46; Gibbs, J. W., $878.48; Gould, C. E. L, $2,471.76; Gray, E. J., $3,006.02; Gurr, Mrs. J. T., $1,959.88; Hackett, E. B., $3,898.96; Hall, L. D., $3,780; Herwig, H. W., $366.80; Hingley, R. A., $1,793.12; Hobson, C. D., $3,731.92; Honcharuk, I. E., $621.35; Hume, C. E., $2,869.85; Kinnear, A. C, $5,380.91; Knapik, V. J., $555.57; Kroeger, R. W., $3,378.93; Lace, B. K., $3,780; Lambert, R. W., $3,854.68; Lamont, B. G., $593.75; Lapham, K. F., $2,677.27; Lee, R. M., $1,006.54; Lukinuk, A. S., $4,212; Lynn, G. W. Z., $1,749; MacDonald, R. S., $1,768.92; MacDonald, W. K., $4,644; Matson, C. A. E., $4,212; McAra, R. H., $2,537.55; McDougall, R. D., $2,493.64; McMurchy, J., $1,476.72; Michell, Miss B. P. M., $600; Moffat, J., $104.28; Morris, F. R., $3,708; Mullins, E. J. W., $3,996; Noble, R. J., $135; Oberg, R. F., $2,547; Oberg, R. S., $1,476.72; Paine, R. A., $3,352.10; Parsons, R. S., $3,353.64; Pattinson, Mrs. L. M., $981; Petch, E. R., $1,726.14; Phipps, A. H., $3,372; Reed, D. K., $1,418.01; Rodger, J. T. G., $284.82; Rothery, E. A., $4,934; Scavarda, Miss H. L, $1,678.12; Schattenkirk, O., $135; Shaw, J. W., $3,889.44; Sheppard, G. L, $197.31; Smith, G. S., $3,780; Smith, J. L. B., $8.70; Smith, R. H., $3,241.66; Stacey, H. C, $1,217.68; Steele, H. G., $331.88; Stevenson, R. L, $1,168; Storr, Miss A. R., $600; Stuart, Miss S., $41.13; Sutherland, A. G. L, $2,340.47; Symes, F. H., $2,478; Taylor, W. W., $2,762.52; Tomczak, J. F., $3,780; Tusar, P., $372.38; Ward, G. M., $3,780; transferred from Vote 187, $338; transferred from Vote 188, $253. Travelling Expense: Davis Motors Ltd., $144.58; Gladwell Motors Ltd., $255.02; Hall, W., $118.56; Kinnear, A. C, $70.90; MacDonald, W. G., $95.33; McDonald, W. A., $266.63; Rothey, E. A., $375.39; Shell Oil Co. of Canada Ltd., $308.11; sundry accounts under $100, $356.37. All Other Expenditure: B.A. Chemical Co. Ltd., $1,432.94; Barber, A. M., $3,234.40; Barnett-Ensign- Ross Ltd., $325.24; Bausch & Lomb Optical Co. Ltd., $25,883.05; Black Bros. Ltd., $119.08; British Engineer's Small Tools & Equipment Co. Ltd., $104.44; C.N.R., $291.65; C.P.R., $234.29; Campbell, A. L, $357; Canadian General Electric Co. Ltd., $289.62; Canadian Pratt-Whitney Aircraft Co., $656.01; Canadian Liquid Air Co. Ltd., $435.85; Cox, A., $2,767.95; De Havilland Aircraft (Canada) Ltd., $1,878.40; Dickinson & Dunn, $178.94; E. & N. Railway Co., $160.95; Eastman Photographic Materials Ltd., $10,838.28; Emmerton, Mary L, $198; Firth, W. G. H., $1,602; Fraser, J. G., Ltd., $177.59; Gates, G. W., & Co. Ltd., $233.90; Goertz, F., Ltd., $352.27; Goodyear Tire & Rubber Co. Ltd., $161.86; Hickman Tye Hardware Co. Ltd., $236.98; Hughes-Owens Co. Ltd., $286.57; Imperial Oil Carried forward $1,628,559.33 LANDS AND FORESTS EE 171 Brought forward . $1,628,559.33 Lands Service—Continued Surveys and Mapping Branch—Continued Vote 189. Air Survey Division—Continued All Other Expenditure—Continued Ltd., $5,956.87; James Bay Garage & Machine Shop, $134.75; Jeune, F., & Bro. Ltd., $263.89; King Bros. Ltd., $256.84; Levy, M., & Co., $122.12; Lukinuk, A. S., $4,710.29; MacDonald Bros. Aircraft Ltd., $1,522.35; Masters Motors Ltd., $171.59; McEthanney & McRae, $224.35; Mitchell-Anderson Lumber Co. Ltd., $385.27; Mott Electric Ltd., $133.90; National Defence, Dept. of, $1,684.77; Nelles, C, & Co., $909.52; Northern Electric Co. Ltd., $528.47; O'Neill Glass & Paint Ltd., $138.85; Photolec Ltd., $242.37; pay-lists—labour, $34,917.78; Railway Power Engineering Corp., $1,804.95; Roneo Co. of Canada Ltd., $104.23; Rothey, E. A., $719.68; Shell Oil Co. of Canada Ltd., $643.43; Sidney Freight Service Ltd., $150.91; South Africa, Union of, $1,807.20; St. Joseph's Hospital, Victoria, $215.60; Standard Oil Co. of B.C. Ltd., $227.59; Swannell, F., $443.18; Sylvania Electric Products, Inc., $276.41; telephones and telegraphs, $1,824.59; Thomas, H., $1,014.55; Vancouver Photo Supply Ltd., $5,298.73; Victoria Photo Supply Ltd., $1,411.51; Western Aircraft Sales & Service, $103; Whitaker & Revercomb Ltd., $113.13; Williams Machinery (Western) Ltd., $341.06; Williamson Co. of Canada Ltd., $369.18; sundry accounts under $100, $2,942.52; transferred from Vote 112, $146.51; transferred from Vote 113, $2,167.90; transferred from Vote 254, $1,850; transferred from Vote 255, $531.35; transferred from Vote 258, $5,968.27; transferred from Vote 259, $207.21; transferred from Queen's Printer, $2,065.08. Vote 190. Water Rights Branch Salaries $ i H'J Office Expense Travelling Expense 15 Rentals Printing and Publications Equipment and Maintenance Office Furniture and Equipment- Equipment and Machinery Automobiles and Accessories Incidentals and Contingencies ,746.49 ,003.23 587.32 612.23 ,196.57 ,539.52 178.81 672.58 ,162.24 114.29 Less transfer, Vote 255 $195.20 Less sundry refunds, etc 280.00 $239,813.28 475.20 Colofipc * Controller of Water Rights—Tredcroft, E. H., $7,152; Aldred, R. W., $2,868; Alger, D. G, $293.13; Allen, D. B., $167.38; Anderson, Mrs. W. H., $35.75; Bradley, H. V., $120; Bray, Miss M. K., $572.25; Chaffey, S. W., $3,570; Conibear, Miss E. M. F. S., $245; Corry, W. E., $4,896; De Beck, H. D., $4,800; Denniston, K. R. F., $3,024; Dohertv, G., $2,076; Doughty-Davies (Jr.), J. H., $3,150; Dunnell, Miss F. C, $2,160.30; Edwards, W. B., $29.25; Elford, Mrs. R. M., $326.04; Errington, C, $5,760; Fetherstonhaugh, W. T., $2,480.54; Follmer, Miss E., $2,081.74; Ford, G. R., $4,356; Garnham, Miss M. D., $1,312.50; Hall, R. F., $479.35; Hamersley, H. L. S., $4,212; Harris, R. G., $4,524; Higgins, R. D., $3,597.94; Hinder, Miss H. F., $2,868; Jackson, W. S., $3,708; Johnston, I. L., $4,644; Joll, S. O., $2,478; Ker, W. A., $5,376; Key, Mrs. S. M., $742.56; Kidd, G. J. A., $3,996; Kirby, A. R., $1,115; Lake, G. W. C, $5,280; Leach, T. A. L, $5,568; Lees, A. W., $3,780; Long, A., $4,212; Lyttle, Mrs. A. M., $187.92; MacKenzie, Miss A. M., $228.08; MacLean, D. A., $5,184; MacRae, L. F., $3,924; Merriman, Mrs. V. A., $165; Miles, J. F., $5,472; Mousley, R. F., $3,000; Nickells, G. E., $2,418; Odynsky, P. G, $4,644; Paget, A. F., $5,952; Pettman, R. M., $2,030.87; Pollard, R., $6,192; Range, Mrs. C. D., $1,582.46; Riley, J. P., $2,170.55; Robe, G. H., $3,000; Robertson, J. D., $127.96; Sargent, A. G., $4,356; Simmons, G. E., $4,068; Smuin, D. E., $3,924; Sutherland, A. K., $5,184; Tuthill, W. R., $3,325.92; Varcoe, B., $3,967; Westfield, Miss D. E., $1,430; White, D. W., $3,780; Zirul, M. L., $5,376. Travelling Expense: B.A. Oil Co. Ltd., $111.93; Beacon Motors Ltd., $142.52; C.N.R., $168.43; Causeway Service & Garage, $1,178.63; Copland, G. S., $655.46; Davis Motors Ltd., $747.49; De Beck, H. D., $200.98; Deeble, D. H, $177.10; Errington, C, $1,166.71; General Auto Sales Ltd., $434.22; Goodyear Tire & Rubber Co. Ltd., Carried forward 239,338.08 $1,867,897.41 EE 172 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 1,867,897.41 Lands Service—Continued Vote 190. Water Rights Branch—Continued Travelling Expense—Continued $390.36; Harris, R. G., $853.71; Imperial Oil Ltd., $660.55; Imperial Service Garage, $111.62; Jackson, W. G., $745.86; Jameson Motors, $168.67; Johnston, I. L., $91.89; Ker, W. A., $700.77; Leach, T. A. L, $877.68; Lipsett Motors, $202.32; McColl-Frontenac Oil Co. Ltd., $131.37; Miles, J. F., $564.70; Modern Service Station, $148.76; Mooney & Sons, $178.29; Paget, A. F., $520.83; Paulin, G., Ltd., $56.25; Pollard, R., $574.48; Shell Oil Co. of Canada Ltd., $181.92; Smith Garage, $100.46; Smith, S., Ltd., $411.64; sundry accounts under $100, $1,157.31; Superior Motors, $190.16; Sutherland, A. K., $334.03; Tredcroft, E. H., $533.23; Waller, G., $74.61; Willys Distributors (B.C.) Ltd., $110.30; Wood, J. M., Motors, $173.17; Zirul, M. L., $358.91. All Other Expenditure: Angus Marine Sales & Service, $400.69; B.A. Oil Co. Ltd., $158.50; C.P.R., $154.57; Chisholm Industries Ltd., $339.90; Clarke & Stuart Co. Ltd., $231.02; Eastman Photographic Materials Ltd., $183.75; Goertz, F., Ltd., $4,166.08; Hoffar's Ltd., $349.67; Hughes-Owens Co. Ltd., $147.36; Imperial Oil Ltd., $199.58; Jameson Motors, $253.22; Jeune, F., & Bro. Ltd., $410.63; Lipsett Motors, $111.68; postage, $172.17; Sperry Gyroscope Co. of Canada Ltd., $166; telephones and telegraphs, $2,217.88; Victoria Photo Supply Ltd., $344.28; sundry accounts under $100, $1,260.43; transferred from Vote 112, $1,681.03; transferred from Vote 113, $3,055.41; transferred from Vote 114, $10,426.06; transferred from Vote 255, $621.80; transferred from Vote 258, $612.23; transferred from Vote 259, $892.49; transferred from Forest Reserve Account, $150.69; transferred from Queen's Printer, $5,772.35. Vote 191. Hydraulic Surveys Final Licence Surveys $11,161.25 Snow Surveys 5,570.28 Silt-determination Surveys 4,220.86 Ground-water Surveys 1,265.77 Dam Inspections 3,929.26 Fraser River Basin Surveys 59,421.59 Water-resources Survey 28,128.29 $113,697.30 Less chargeable to Government of Canada $13,563.06 Less sundry refunds, etc 641.85 14,204.91 Affleck, B. C, $324.80; Agassiz-Harrison Cold Storage, $786.47; B.C. Research Council, $810.75; Banks, F., $671.67; Barker, T. P., $1,063.91; Blair's General Outfitters, $240.82; Blaney's Capitol Travel Service, $387.75; Boyd's Garage, $113.61; Brawner, C. O., $685.84; C.N.R., $126.79; Central B.C. Airways Ltd., $257.50; Coldwell, H. G., $569.89; Corry, W. E., $362.80; Davidson Mfg. Co. Ltd., $306.53; De Beck, H. D., $275.25; Doughty-Davies (Jr.), J. H., $1,894.76; Errington, C, $144.86; Farwest Motors Ltd., $230.78; Foster, J., & Son, $475.09; Fraser, Mrs. L, $180; Gilchrist, R. G., $342; Goertz, F., Ltd., $1,546.28: Gold, R. B., $102; Goldberg, M. M., $1,368.44; Hamersley, H. L., $1,803.77; Harrison Lake Supply, $1,132.45; Hughes-Owens Co. Ltd., $102.47; Imperial Oil Ltd., $807; Jeune, F., & Bro. Ltd., $170.43; Johnston, I. L., $1,837.48; Jones Tent & Awning Ltd., $132.84; Kidd, G. J. A., $893.96; Lake, G W., $2,923.57; Leach, T. A. J., $351.06; Lee, S. M., $170; MacLean, D. A., $1,127.69; Malkin, W. H., Co. Ltd., $1,855.04; Masters Motors Ltd., $326.71; McDonald's Grocery, $162.92; McNabb, R., $155.10; Mueller, J., $414.73; Nanaimo, City of, $2,647.50; Nelson, N. F., $205.60; Odynsky, P. G., $1,313.55; Oliver, J. A., $163; Paget, A. F., $222.10; Pantorium Dry Cleaners Ltd., $185.75; pay-lists—labour, $57,076.17; Penny Mercantile Co., $760.08; Philbrook, Butler & Co. Ltd., $235; Ranchers' Retail, $969.20; Raudsepp, V., $1,271.63; Riley, J. P., $580.69; Robe, G. H., $1,009.17; Robertson Bros. (Chilliwack) Ltd., $311.54; Salva, P., $178.50; Sanderson, J. S., $150.50; Shell Oil Co. of Canada Ltd., $1,388.68; Simmons, G. E., $1,296.49; Simmons, H, $700; Smuin, D. E., $884.38; Standard Oil Co. of B.C. Ltd., $135.30; Superior Motors, $334.41; Sweatman, F., & Associates, $127.93; telephones and telegraphs, $231.05; Toneko Lodge Store, $1,120.55; Tredcroft, E. H., $147.80; unemployment insurance, $537; University of B.C., $405; Vanderhoof Hotel Cafe, $108; Walthers, M., $111; Williams, G B., $119.04; Willys Distributors (B.C.) Ltd., $312.51; sundry accounts under $100, $3,464.92; transferred from Vote 112, $745.11; transferred from Vote 189, $6,000; transferred from Queen's Printer, $612.34. 99,492.39 Carried forward $1,967,389.80 LANDS AND FORESTS EE 173 Brought forward ,. $1,967,389.80 Lands Service—Continued Vote 192. Fraser River Basin Board Salaries and Expenses $18,805.67 Water Resources, Bathometric Surveys, etc 65,892.85 River-gauging, Pollution, and Dam-site Investigations, etc. 10,273.05 Water-rights Survey — $94,971.57 Less sundry refunds, etc $33.23 Less chargeable to Government of Canada... 31,738.49 31,771.72 63,199.85 ^silsTies * Josephs, W. W., $349.25; Lee, Miss E., $1,980; McNaughton, A. L., $5,250; Pickell, Mrs. M. E., $420; Purcell, P. R., $5,340. All Other Expenditure: B.C. Research Council, $531.10; Burnett, McGugan & Hunter, $1,495.43; Central B.C. Airways Ltd., $856.25; Dept. of Public Works, Canada, $1,943.07; Government of Canada, $10,941.70; McNaughton, A. L., $300.48; National Motors Ltd., $240.95; Pacific Diamond Drilling Co. Ltd., $9,526; Public Works, Dept. of, $15,219.88; Purcell, P. R., $617.81; Receiver-General of Canada, $37,788.20; telephones and telegraphs, $200.54; unemployment insurance, $106.96; sundry accounts under $100, $985.39; transferred from Vote 113, $367.32; transferred from Queen's Printer, $511.24. Vote 193. B.C. Hydrometric Stream-gauging Dominion Engineering and Water Resources Branch (W. C. Warren) 10,000.00 Vote 194. Peanut Lake Drainage Canadian Wood Pipe Tanks Ltd., $3,257.23; Interior Contracting Co. Ltd., $1,171.25; Terminal City Iron Works Ltd., $156.88; sundry accounts under $100, $7.78; transferred from Southern Okanagan Lands Project Fund, $406.86 5,000.00 Vote 195. British Columbia Natural Resources Conference Grant 1,500.00 Vote 196. " Soldiers' Land Act " (Southern Okanagan Lands Project) Transfer, Southern Okanagan Lands Project Fund 42,315.00 Vote 197. Recoverable Expenditure " Soldiers' Land Act, 1918 "—Houses, South Vancouver: Sundry accounts under $100 98.47 Forest Service Vote 198. Salaries Salaries, Wages, etc. $2,486,342.28 Less chargeable to Forest Reserve Account $ 135,899.70 Less chargeable to Grazing Range Improvement Fund 10,012.34 Less chargeable to Scaling Fund 319,021.36 Less chargeable to Silviculture Fund 51,540.87 Less transfer, Vote 202 470.00 Less transfer, Forest Protection Fund 188.00 Less received from Workmen's Compensation Board 462.29 Less rents 3,319.45 Less sundry refunds 7.33 520,921.34 Carried forward.. 1,965,420.94 $4,054,924.06 EE 174 PUBLIC ACCOUNTS, 1952-53 Vote 198. Brought forward Forest Service—Continued Salaries—Continued $4,054,924.06 Headquarters and Administration Deputy Minister of Forests and Chief Forester—Orchard, C. D., $9,960; Aber nethy, G. M., $2,320; Ainscough, G. L, $3,504; Allison, G. W., $4,356; Anglin, E. A., $1,846.12; Arlidge, J. W. C, $2,918.40; Armstrong, Miss L. A., $73.57; Bailey, W. M., $2,928; Baker, R. H., $1,866.48; Balfe, Miss F. M., $55.98; Barclay, R. L. $2,585.77; Barr, G. A., $2,940.93; Barry, M. W., $2,796; Bassett, E. W., $7,947 Baxter, D. H., $2,949.66; Bayne, R. W. R., $2,590; Benner, E. H., $2,220.96; Bent E. A., $1,880.11; Besley, Mrs. M. I., $2,700; Bodman, P. B., $3,672; Borzuchowski R., $3,189.52; Bradshaw, M. W., $3,504; Breadon, R. E., $3,630; Browne, J. E., $1,967; Brownlee, J. C, $1,636.36; Calder, C. L, $4,236; Campbell, W. N., $4,356 Carey, D. M., $5,376; Casilio, H. C, $3,606.85; Chisholm, A., $4,644; Chisholm Miss I. M., $2,568; Chorlton, D. L, $3,636; Christian, Miss P. L., $3,060; Clark Miss A. R., $1,668; Clark, M. B., $3,672; Cliff, H. N., $5,376; Collins, A. E., $4,500 Conn, J. R. L., $3,601.79; Cook, Miss G., $2,136.50; Cooper, C, $5,568; Corfield Mrs. V. C, $618.84; Cox, Mrs. J. T., $694.40; Crowe, A. B., $4,483.30; Cudmore Mrs. G. M., $17.93; Cunningham, Miss D. M., $1,360; Damjanac, Miss M $2,531.25; Darnall, R. D., $1,576.80; Davies, A. M., $3,780; Davies, Miss R. I. $2,514.21; Dawkins, Miss M. J., $2,062.16; Decie, T. P., $1,212; Dick, A. M., $2,868 Dixon, A. H., $5,568; Druce, E., $6,432; R. H., $2,442.23; Durand, J. F., $2,010.24; $3,462; Fenlon, H., $2,476.62; Ferguson Finnis, J. M., $4,068; Fisher, R. B., $876 $3,636; Foord, M. W., $2,520 D. E., $246.08; Foxgord, J. E., Dumas, Miss A. M., $894.88; Dunkley Dwyer, Mrs. C. M., $270; English, G G. H. E., $4,212; Fielder, R. L., $3,504 Flanagan, R. T., $3,672; Fligg, D. M. Ford, B., $4,116; Ford, Miss I. G., $1,205.30; Fox $3,303.20; Fraser, A. R., $5,376; Frey, J. H., $3,924 Friedel, F., $2,887.14; Garcin, W. R., $3,340.06; Garman, E. H., $5,568; Gayle, W. B., $3,339; Gibson, Miss C. S., $662.28; Gilbert, H. F., $3,915.65; Gilchrist R. G., $1,815; Glendenning, R. N., $1,239.39; Golding, R. C. T., $3,186.96; Good row, Miss L, $346; Goward, Miss R. F., $3,324.32; Gower, L. E., $3,937.09; Gray, Miss D. E., $286.93; Greggor, R. D., $6,432; Guillemaud, Miss C. M., $1,689.75 Guthrie, Mrs. I. V., $1,760; Hall, R. F., $1,908.65; Harris, G. D., $2,899.57; Harris G. H., $2,520; Hemphill, P. J. J., $4,644; Henderson, W. R., $540; Henning, W. G. $3,248; Henshall, E. H., $4,644; Herbin, Miss F. E., $120.66; Hicks, W. V., $5,184 Higgins, W. C, $4,356; Highsted, C. J., $3,636; Hinton, Mrs. W., $2,520; Holyhead, G. I. R., $3,758.87; Hope, L. S., $5,952; Horth, A., $3,252; Howard, J. R., $3,060 Howden, M. W., $3,515.22; Hughes, W. G., $5,760; Hyde, Mrs. T. I., $846; Inman Miss H. J., $14.34; Jefferson, R. A., $203; Jewell, T. R., $167.36; Johnson P. W. H. G., $4,212; Johnston, B. R., $1,574.44; Jones, R. C, $3,684; Jones, S. M. $3,082.07; Jones, T. C, $2,700; Josephs, Miss E. D., $1,449.90; Joyce, J. F., $3,504 Judd, P. H., $2,824.62; Kenney, G. A., $3,510; Kerr, F. A., $6.35; Kleber, J., $2,700 Knight, H. A. W., $3,252; Laurence, D., $213.82; Leech, R. H„ $53; Leesing, W. $2,336; Leland, Miss R. H., $1,835.70; Levy, G. L., $3,312; Little, R. J., $3,365.90 Livingstone, A. G., $3,708; Lloyd. H. R., $3,708; Long, R. W., $3,069.32; Lorimer, J. D., $305.76; Lucas, L., $2,941.92; Lynas, Miss C. M. A., $1,548.64; Lyons, E. H. $4,380; Lyttle, Mrs. A. M., $894.95; MacDougall, D., $4,356; MacLeod, D. I. $4,356; Malcolm, R. M., $4,670; Marling, S. E., $6,432; Mason, N. V., $3,216.19 McCartney, S., $2,028; McCliggott, Mrs. L. F., $948.04; McCook, Miss A., $2,118 McCulloch, Miss F. C. B., $1,536; McGrath, Mrs. N. W., $1,980; McKee, R. G $6,672; McKinnon, F. S., $8,520; McLaren, J. G., $2,228; McLaren, Mrs. P. Y. $1,620; McLaren, R. A., $2,496.92; McRae, N. A., $1,902; McRoberts, Miss G. J. $2,436; Mellander, C. P., $2,796; Mickleburgh, Miss L. D., $2,436; Mills, R. C. $3,322; Milner, L. J., $1,897; Monk, D. R., $4,356; Moore, J. F. W., $3,260.97 Moore, Miss L. P., $50.82; Morton, W. D., $2,803.78: Moyes, E. A., $3,696; Mullen Mrs. D. K., $1,378.40; Myatt, Mrs. B., $1,685.03; Nelligan, Miss I. E., $1,029.90 Newburg, Mrs. P. A., $72.67; Newton, R. G., $3,183.26; Nutt, J. $3,060; O'Brien, M. J., $3,231.28; Orr-Ewing, A. L., $2,019.20; Palmer, J. H., $2,296; Palmer, Miss M. K., $2,500.75; Parlow, A. L., $981; Paynter. J. W., $3,441.48; Pedley, J. A., $5,920; Pendray, W. C, $5,760; Phillips, Mrs. J. M.. $2,107.50; Pickford, A. J. $2,992.44; Playfair, G. A., $4,500; Pogue, H. M., $6,192; Potts, H. M., $1,972.46 Preiss, Mrs. L. M., $2,049.30; Prescott, L. A., $3,273.02; Radatzke, R. C, $3,780 Ranby, Mrs. K. M., $643.52; Reid, J. A. K., $5,008; Rhodes, A. E., $4,068.80 Rhodes, C. J. T., $4,647.06; Richardson, Miss M. M., $1,958; Riddell, Miss L. W. G. $2,700; Ritson, D. F. D., $3,312; Roberts, H. M., $885.76; Robertson, D., $2,336 Rogers, J. C. I., $2,184.72; Russell, M., $2,910.95; Saunders, J. K., $3,076.94 Schaufele, J. F., $2,496; Schmidt, R. L., $3,924; Schrader, Miss P. V., $44.45 Sendey, C. H. A., $3,780; Shaw, M. H., $3,192; Silburn, G., $5,568; Simmons, T. A. $677.82; Sinclair, L. A. C, $3,120; Slaney, F. F., $5,376; Small, P., $3,504; Smith Carried forward $4,054,924.06 LANDS AND FORESTS EE 175 Brought forward Forest Service—Continued Vote 198. Salaries—Headquarters and Administration—Continued Mrs. E. M., $896; Smith, Miss H. D., $2,076; Sommer, K. E., $2,428.21; Spilsbury, R. H., $6,312; Spouse, W. C, $300.52; Steele, J. R., $1,890; Stewart, L. R., $353.32; Stewart, M., $271; Stewart, W. L, $3,708; Stokes, J. S., $5,952; Stringer, A. S., $4,356; Tallack, Miss P. A. L., $1,493.20; Tannhauser, J. R., $315; Taylor, J. H., $4,500; Taylor, Miss J. M., $1,155; Thacker, R. L., $816; Thomas, R. D., $4,644; Thompsett, Mrs. A., $938.08; Tooby, H. D., $2,700; Trew, D. M., $5,376; Tuthill, R. D., $3,759.70; Vaughan, E. G., $3,636; Veitch, Miss R. E., $1,429.46; Veness, Miss J. I., $1,740; Warrack, G. C, $4,832; Warwick, J. H., $3,252; Watson, Miss D., $660; Watson, S. G., $2,079.42; White, R. G., $3,688; Williams, W. J., $4,500; Wilmot, G. A., $1,073.91; Wright, J. L., $1,683.94; Wright, N. R., $3,312; Wylie, N., $945; Yingling, C. M., $3,576; Young, P., $1,488; Young, V. M., $2,205; Young, W., $4,140; transferred from Forest Protection Fund, $1,131.38. Forest Service Marine Station Beech, E. V., $3,924; Bennett, M. K., $4,212; Blunder!, L. G., $3,924; Brown, R. A., $3,924; Cadenhead, A. D., $3,924; Cannon, F., $3,252; Delayen, D. A., $3,924; Edwards, T. T., $4,212; Ford, G., $3,924; Grieve, G. T., $2,344; Hill, H. H., $4,078; Hunt, R., $3,924; Leuty, K. B., $3,924; Loch, W. E., $4,068; MacDonald, J. G., $464; Pengelly, W. A., $2,796; Price, A. J., $3,641.47; Rankin, J. A., $261.32; Shaw, W. H., $3,646; Sigurdson, H., $654; Simmons, D. A., $3,924; Simpson, F. W., $3,924; Swan, R. C, $4,212; Willis, G., $327; Wright, J. A., $2,436; Zloty, V. S., $3,488. Vancouver Forest District District Forester—Taylor, D. B., $6,432; Allison, D. W., $1,195; Andersen G. C, $3,573.30; Antonelli, M., $1,195; Armytage, G. G., $4,356; Atkins. J. L., $3,780; Aylett, R. W., $4,356; Babiuk, Miss L, $1,637.68; Baldwin, G. $3,583.70; Barker, H., $4,068; Barrett, R. L, $3,636; Bassett, E. W., $573 Beall, A. C, $1,218; Bell, Mrs. I., $807.69; Bell, W. A., $1,195; Bennett, C. E. $5,184; Birkenhead, G. H., $3,510; Black, W., $4,356; Blanchard, Mrs. I. A., $2,298; Bodman, CO., $1,250; Bouch, A. W., $3,636; Box, J. R., $2,011.97; Brewis D. W., $1,178.68; Briggs, B. T., $1,125; Briggs, Miss C. M., $2,028; Brooks, F. T. $1,250; Brooks, T., $1,195; Brown, D. L„ $400.30; Bruce, Miss J. A., $3,209.09 Bruce, Mrs. J., $2,028; Bryson, B., $4.48; Bryson, R. L, $1,837.29; Butterworth, T. $2,139.47; Cameron, I. T., $5,539; Carr, W. S., $1,125; Carradice, J. H., $927.47 Castle, C. N., $1,042.45; Chamberlin, L. C, $4,356; Charlton, Mrs. E„ $528.58 Chamell, G. S., $2,710; Clutterbuck, F. W., $750; Coull, O. A., $1,055.07; Court. R. A., $3,170.18; Daigle, Mrs. M. A., $2,439.28; Dean, S. H., $1,050; Dobbin, Miss M. L., $125.40; Donaghy, F. W., $1,050; Donnelly, R., $1,195; Dunn, H. J., $4,068 Dvck, Miss M. A., $53.33; Eliason, J. H. E., $3,530.78; Eliuk, Miss E. M., $295.96 Erickson, M., $1,128; Evans, Mrs. S., $702.08; Ferguson, A., $3,394.92; Ferguson G. N., $188; Ferrie, Mrs. B., $1,287.75; Fisher, R. B., $2,628; Fontaine, Miss S. J. $140; Foster, Miss T. F., $1,349.90; Fox, E. P., $4,644; Frampton, C. S., $25.04 Frost, S. C, $4,356; Gayle, W. B., $1,017; Gillies, D., $3,457.15; Gilmour, A. M. $1,250; Ginnever, A. F. W., $3,780; Glassford, R. J., $4,356; Goertzen, F., $3,530.18 Goodhew, Miss J. K., $2,537.24; Goodsell, D. R., $1,250; Greenhouse, J. P., $4,356 Haddon, C. D. S., $4,482.49; Hale, Mrs. M. I., $107.26: Haley, K., $3,636; Harris, Miss E. C, $2,464; Henderson, J. E., $1,296; Hill, H. H., $278; Hilton, B., $975 Hollinger, F. W., $2,904; Hollinshead, S. B., $1,125; Holmberg, J. H., $4,152.66 Holmes, C. F., $4,176; Howard, W., $1,195; Hubbard, T. R., $3,504; Hunt, H. T. $712.80; Hutchinson, Miss D. K., $2,308.23; Jansen, W. E., $4,212; Jepson, L. S. $975; Johnston, G. R., $3,924; Jones, E. F., $1,846.12; Jones, R. W., $3,780; Kinloch, W. D., $922.56; Kurtz, Mrs. J. M-, $1,408.62; Laberge, C. H., $940; Lanaway, Miss D. W., $2,453.33; Langton, Miss I. M., $1,910.06; Layton, A. T., $1,250; Little, J. O. $1,250; Little, R., $4,356; Livingstone, D. A., $1,567.50; Lonneberg, M. L., $1,250 Lorentsen, L. H., $3,636; Maclntyre, Mrs. K., $1,202.72; MacLeod, N. A., $3,040.26 Manning, Mrs. D. M., $472.31; McGee, C. J., $315; McKenzie, K. A., $4,212 McNeill, J., $4,800; Millson, W. W., $4.18; Moilliet, J. L., $1,195; Moore, W. $383.32; Morley, K. A., $2,974; Morrison, R. H., $4,356; Mountford, W., $220.62 Mudge, M. H., $3,924; Mudge, W., $1,250; Nash, Miss P. E., $993.18; Neil, P. R. $3,972; Nobert, A. J., $1,037.03; Norbirg, H, $1,110.48; Ormond, L. D. D., $1,195 Owen, D. H., $4,140; Palmer, Miss B. C, $2,458.27; Parsey, R. R., $1,260; Pendy grasse, J. S., $1,484.52; Penney, Miss A. A., $733.54; Petty, Miss B. L, $944.41 Phillips, S. A., $2,970.82; Pringle, R. C, $1,050; Rawlins, W. P., $3,636; Reaney R. J. C, $3,636; Reid, J. A. K., $368; Reith, W. D., $1,250; Robb, J. A., $2,8 Robinson, J. H. L, $4,356; Rogers, W. E., $2,173.90; Rourke, R. L, $1,225; Rutledge Carried forward. $4,054,924.06 $4,054,924.06- EE 176 PUBLIC ACCOUNTS, 1952-53 Brought forward $4,054,924.06 Forest Service—Continued Vote 198. Salaries—Vancouver Forest District—Continued P., $1,125.97; Sacho, W. C, $1,225; Schmidt, J. T., $1,128; Scoble, R. L., $596; Silke, S., $4,356; Smith, F. S. S., $2,796; Soames, T., $1,218; Speer, R. C, $1,225; Stevenson, H., $614.31; Stewart, M. G., $41.54; Stuart, Miss P. E., $2,479.57; Sweatman, P. E., $4,524; Sykes, S. J., $1,125; Tannock, F., $4,212; Teindl, A. L, $1,128; Teindl, F. L, $1,128; Teit, E. L., $3,519.40; Thomas, E. W., $1,218; Trapp, Miss D. A., $2,754.38; Trethewey, R. A., $1,833.55; Tuttle, W. F., $3,504; Van Tine, L. E., $1,250; Wagner, C. J., $3,636; Waldon, W., $1,502; Waugh, D. M., $840; Webb, R. A., $3,090; Webster, J. B., $940; Webster, L. B., $4,247.43; Weller, Miss D. B., $2,642.26; Williams, A. W., $1,128; Williams, F. S., $3,636; Willingham, Miss M. E., $2,450.41; Willoughby, W. O., $2,019.20; Wilson, R. J., $334.49; Wilson, R. S., $1,244; Winslow, J. R., $1,165; Yzerman, Miss V., $1,428.06; transferred from Forest Reserve Account, $82.98. Scaling Staff Supervisor of Scalers, Coast Region—Armstrong, C. L., $5,952; Abbott, R. H., $2,529; Agnew, J. P., $3,172.93; Antle, E. S., $4,800; Appleton, C. F., $4,356; Armour, Miss E. A. D., $1,744.47; Backmeyer, A., $120; Barriscale, R. J. P., $3,242.47; Beck, Miss M. B., $1,721.52; Benwell, S. A., $4,565.65; Berg, J. E., $4,401; Bodger, Miss V. M., $2,000.50; Bryson, R., $633.61; Butterworth, T, $707.05; Cassidy, J. J. G., $2,727; Castle, C. N., $1,916.43; Charlton, Mrs. E., $1,570.92; Clutterbuck, F. W., $3,636.93; Coles, H. L., $4,356; Cooper, G. W., $4,356; Crockett, J. W., $3,257.67; DeBrincat, Mrs. R., $2,431.72; Deans, W. C. S., $4,800; Dobbin, Miss M. L., $130.95; Docker, P. M., $4,800; Doiron, G. B., $4,356; Douglas, Mrs. L. M., $1,747.41; Drum- mond, Miss D. M. F., $3,829.41; Evans, Mrs. S., $1,401.62; Fetherstonhaugh, J. A., $1,600; Flumerfelt, B. R., $4,356; Foster, Miss T. F., $135; Galbraith, G. A., $4,356; Gammon, Miss G. W., $3,443.45; Getson, R. D., $2,727; Gladstone, F. R., $3,517.43; Grant, A. G., $4,356; Heard, A. C, $5,760; Henderson, C. E., $4,032.39; Irving, Mrs. D. R., $2,568.97; Jones, E. F., $426.34; Jones, E. T., $180.39; Jones, R. C, $4,800; Kilby, J. H., $3,636; Layton, H. R., $3,993; Leary, J. P., $4,356; Lister, Mrs. I. F., $1,998.52; Long, Miss I. L., $2,842.52; Loveday, Miss R. M., $176; Luck, F. B., $4,356; MacDonald, A. G., $1,043.63; Manning, Mrs. D. M., $2,017.76; Marriott, G. L., $4,429.67; Matz, Mrs. F., $254.94; McDonald, J. W., $4,800; McKay, Miss L. I., $168.75; McNamee, J. O., $3,024.84; McNary, E. C, $4,800; McNeil, A. G., $3,885.99; McNeill, R. B., $4,356; Milburn, Miss R. B., $2,464.13; Miller, R. K., $2,221.60; Milligan, A. E., $4,356; Millson, W. W., $79.71; Mitchell, Miss S. B., $2,365.73; Morrison, W. S. G., $4,356; Munn, H. A. D., $5,760; Nash, R. M., $4,800; Nicol, R. G., $4,356; Novis, W. R. W., $4,356; Paterson, F., $4,800; Pen- gelley, R. E., $4,160.53; Pitt, G. H., $4,356; Quinn, T., $4,356; Rennie, D. W., $4,356; Richmond, A. E., $858.50; Robertson, A. L., $4,356; Robertson, R. P., $4,356; Rogers, W. E., $676.02; Rolston, H. D., $4,356; Sanderson, Mrs. D. E., $1,654.62; Sanderson, R. R., $4,356; Schell, G. M., $4,356; Shott, G. B., $4,356; Stobbart, Miss J. A., $3,181.43; Symington, Mrs. L., $1,022.75; Tait, Miss M. M., $3,196.24; Taylor, Miss F. B., $1,193.96; Templeman, J. H., $4,800; Terry, A. N., $4,800; Townley, E. R., $4,800; Trethewey, R. A., $426.34; Weeks, D. C, $4,356; Whittaker, H. J., $4,356; Will, L, $3,773.08; Willoughby, Mrs. V. G., $1,779.38; Younie, D. J. A., $4,356. Kamloops Forest District District Forester—Swannell, L. F., $6,432; Aldworth, M. T., $2,341.53; Allin, G. B., $1,321.25; Baker, F. M., $2,405.77; Barwell, H. I., $3,166.81; Beckett, D. A. E., $1,408.75; Begg, M. S., $2,658; Bellmond, C. N., $1,142.30; Berard, G. M., $900; Berard, R. K., $1,374.25; Bishop, J., $1,310.62; Bodman, G. F., $3,252; Boulton, G. B., $271; Bowers, E. A., $3,636; Boydell, J., $4,356; Bregoliss, G. A., $3,058.52; Broadland, T. R., $3,924; Busby, E. D., $152.30; Cahilty, G. A., $3,576; Cameron, A. G., $3,615; Campbell, H. W., $4,212; Catchpole, D. J., $135; Catchpole, D. F., $119.42; Cawston, A. H., $1,327.25; Cawston, J. B., $1,298.08; Charlesworth, E. A., $4,800; Clark, J. D., $2,392.15; Collins, B. G, $1,413.47; Cowan, W. P., $4,140; Crane, V. B., $2,478; Crosby, D. N., $1,408.75; Dalgleish, A. E., $1,081; De Beck, H. K., $4,500; Dearing, J. H., $4,356; Desharnais, B. M., $2,080.27; Dewitt, D. O., $1,413.47; Downing, C. R., $3,504; Duncan, J. W., $598.12; Eden, R. B. W., $4,356; Edwards, V. M., $1,758; Ewer, E. H., $1,398; Fennell, N. W., $872; Ferguson, H. A., $3,902.25; Fifer, R. A., $956; Fraser, D. P., $4,182.50; Freathy, J. K., $698.37; Gardiner, B. A., $1,187; Garfield, J. G., $1,398; Gibbs, T. L., $4,476; Gillies, M. P., $1,583.12; Glover, D. M., $1,980; Graham, R., $165; Gunn, D. F., $1,350; Hamann, L. O., $1,298.08; Hayhurst, J. W., $4,356; Hewlett, H. C, $3,780; Hewlett, R. C, $4,356; Hickling, R. E., $2,940; Hill, A. F., $1,374.25; Hilsden, D. R„ $1,374.25; Home, J., $1,298.08; Huffman, C. H., $3,060; Janning, H. A., $1,374.25; Johnson, M. A., $4,212; Johnston, J. R., $5,376; Kerr, M. L., $3,636; Carried forward r $4,054,924.06 LANDS AND FORESTS EE 177 Brought forward $4,054,924.06 Forest Service—Continued Vote 198. Salaries—Kamloops Forest District—Continued Kettleson, O. J., $3,708; Killingley, H., $1,211.53; Kirk, A. J., $4,800; LaForge, J. F., $1,340; Lavandier, E., $72.69; Lee, C. R., $4,301.32; Lehrle, L. W. W., $3,504; Liddicoat, D. M., $963.60; Lincoln, P. M., $1,485; Loutit, E. M., $399.80; MacKay, E. C, $3,378; Mason, J., $441.58; Mayson, H. G., $4,326.50; McArthur, E. J., $872; McDonald, L. E„ $1,413.47; McEachern, K. D„ $2,748; McGillivray, F., $1,006.32; McKenna, L. J., $3,120; McRae, N. A., $1,818; Milner, L. J., $271; Mizon, C. W., $3,504; Montieth, M. E., $721.87; Morrissey, K. I., $1,413.46; Muskett, P. T., $1,495; Nanson, R. E., $70.43; Neighbor, B. E., $3,636; Nicholl, M. H., $1,495; Noakes, H. S., $4,212; Noakes, R. O., $3,550.20; Noble, J. O., $255; Norberg, A. C, $3,594.48; Norberg, R. A., $1,431.75; Painter, M. F., $3,658; Paquette, O., $3,780; Parlow, A. E., $536; Paulsen, A., $702; Paulsen, R., $376; Pement, A. R., $1,408.75; Pement, E. E., $1,344.24; Petersen, K. N., $3,900; Pettit, J. T., $580; Phillips, M. L, $25.54; Pinder, Moss L, $1,819.38; Pringle, R., $3,924; Pritchett, M. G., $2,069.41; Robertson, C. E., $4,356; Robinson, E. W., $5,376; Robinson, J. K., $774.92; Robinson, J. L., $3,504; Ross, A. A., $1,945.92; Sanderson, W. L, $1,442.31; Schutz, A. C, $3,514; Scott, E. L, $4,068; Sharpe, D. L., $2,282.65; Smith, E. R., $3,270; Smith, W. W., $3,507; Specht, G. H., $3,393; St. Laurent, J. C, $1,413.47; Stewart, P., $521.96; Stroud, C. W., $1,344.24; Sutherland, G. S., $1,125; Sweet, R. L., $1,442.31; Taylor, M., $1,334.73; Thompson, B. E., $1,911.57; Tomilson, F. A., $475.96; Veach, W. A. E., $1,630.44; Wallace, D. M., $1,046.88; Wallace, M. T., $4,212; Weinard, H. P., $1,308.93; Whelan, C. S., $1,437.50; White, F. J., $1,442.31; Williams, C, $4,800; Williams, J. K. H., $1,209; Williams, R. V., $3,295.84; Wilson, I. L., $1,249.50; Wittner, D. J., $1,442.30; transferred from Forest Protection Fund, $135. Nelson Forest District District Forester—Forse, H. B., $6,312; Allardyce, Mrs. F. E., $206.38; Amundson, L. M., $2,833^50; Anderson, O. J., $1,442.31; Applewhaite, J. H. A., $4,212; Ari- shenkoff, Miss V., $295.38; Bailey, J. F., $699; Bailey, J. R., $699; Barnes, J. N., $2,644; Bertram, G. D., $984.38; Bishop, W. G., $3,636; Boothby, W., $778.17; Boyce, A. E., $3,181.60; Brown, O. R., $900; Burton, Miss A. L.,$665.50; Cameron, I. T., $413; Casemore, Mrs. D., $701.25; Chase, L. A., $4,800; Christie, F. P., $1,437.48; Christie, R. O., $4,356; Colegrave, W. R., $1,371.92; Coles, H. J., $4,356; Cone, G. A., $737.54; Connolly, J. E., $3,636; Crowther, D., $1,500; Damstrom, R. A., $4,212; Doyle, Mrs. H. E., $1,303.75; Drew, F. W. M., $1,673; Dunstan, T. E., $1,123.54; Fisher, S. F., $1,398; Gare, Mrs. C, $277.31; Gierl, J. B., $3,780; Giles, Mrs. M. M., $406.15; Gilker, Miss L. J., $327.71; Gill, G. H., $2,940; Gill, R. G., $3,504; Haggart, W. D., $4,212; Hall, J. G., $3,636; Hamblin, R. A., $1,398; Hamilton, T. L, $1,413.46; Harbottle, W. E, $2,883.40; Hepper, W. H. ,$876; Hesketh, A. E., $1,406.22; Hesketh, F. G., $4,068; Hill, F. R., $4,068; Hogan, G. A., $376; Hogan, J. A., $900; Holmberg, Miss E. M., $976.15; Holmberg, J. H., $800; Hopkins, H. V., $3,636; Humphrey, J. L., $3,780; Hunt, F., $120; Isenor, M. G., $3,312; Jameson, S., $1,073.08; Johnson, I. B., $4,670; Johnson, Miss I. L., $3,192; Johnston, Miss D. A., $350.77; Jones, L. K., $1,441.92; Jupp, C. C, $1,398; Kast, K. H., $1,437.48; Kennedy, J. E., $1,298.93; Killough, J. F., $4,212; Knight, E., $3,708; Koski, V., $3,444; Krystek, Miss H. E., $540; Lanigan, Miss I., $457.74; Larsen, A. L, $3,624; Larsen, L., $1,500; Larue, M. R., $607.65; Lepsoe, G., $3,312; Lins, Miss E. D., $1,139.66; Linton, S., $1,340.46; MacDonald, J. P., $2,400; Maclntyre, Mrs. K., $846.15; MacRae, Mrs. E., $386.21; Mathews, Miss S. S., $482.30; McGuire, C. L, $4,356; McKay, R. W., $281.54; Middleton, R. W., $1,022.92; Millis, W., $1,157.08; Mills, C. R., $1,296.69; Milroy, I. E., $4,356; Moat, Miss D., $605.94; Monteleone, Miss V., $1,210; Moore, K. W., $1,377.38; Munro, D. W., $3,504; Neidig, M. E., $1,442.31; Norgrove, Miss A. M., $607.50; Old, G. F., $1,500; Ott, L. S., $3,780; Oxley, R. J., $473.62; Palethorpe, G. C, $4,800; Parlow, A. L., $3,015; Paterson, Miss S. M., $1,076.19; Paulsen, A., $3,510; Paulsen, Mrs. R., $1,922; Payne, J. C, $4,452; Pearce, F., $1,470; Perdue, Miss B. J., $856.61; Perdue, L, $1,339.74; Perrier, A. J., $27.65; Peters, Miss O. E., $2,436; Peterson, S. G., $1,437.48; Phillips, H. W., $2,520.52; Porteous, Miss M., $1,636.25; Potts, H. M., $1,460; Price, G. W., $187.62; Raven, J. H., $3,504; Rees, Mrs. L. O., $247.50; Reid, E. W., $4,068; Richard, G. R., $36; Robinson, G. T., $4,800; Robinson, I. C, $1,500; Robinson, R. E., $3,780; Rogers, J. C. I., $2,106; Rohn, C, $1,434; Ronellenfitch, Miss C. L., $2,030; Ross, A. I., $4,068; Rowley, Miss D. M., $2,631.40; Ruzicka, S. F., $1,378.85; Sandberg, H. G., $1,470.35; Simpson, S. S., $4,212; Smith, E. R., $654; Snider, J. I., $3,504; Sparkes, Miss D. E., $120; Stasyn, Mrs. A. R., $346; Stilwell, L. E., $3,924; Sutherland, F. E., $2,887.19; Thomlinson, H., $1,500; Tippie, C. R., $4,068; Tjader, D., $368.50; Uphill, J. H., $715.85; Verigin, S., $28.68; Waldie, R. A., $4,380; Waller, T. G., $1,434; Wassholm, T. D., $1,442.31; Webber, F. V., $1,500; Wicken, W. C, $3,080.02; Wirsig, Miss G. C, $644.47; Wood, H. R., $3,780; Young, W. E. L., $4,992. Carried forward $4,054,924.06 EE 178 PUBLIC ACCOUNTS, 1952-53 Vote 198. Brought forward Forest Service—Continued Salaries—C ont in ued $4,054,924.06 Prince Rupert Forest District District Foresters—Gormely, M. W., $2,055.65, and Young, P., $4,779; Anderson, Miss L, $390.39; Antilla, Miss E. L., $2,989.39; Antilla, W. A., $4,135; Ashton, L. L, $1,495.30; Axford, Mrs. J., $200.54; Bancroft, H. G., $3,840; Batsford, B. D., $1,799.82; Benson, R. G., $2,249; Benwell, W. G., $1,494; Bishop, Mrs. A. J., $2,366.03; Botham, C. L., $3,828; Boulton, L. B. B., $5,556; Brooks, R. L., $3,312; Bruce, J. B., $4,560; Budinich, Miss J., $1,938; Campbell, W. H., $3,432; Chapman, A. D., $528; Cooper, D. S., $1,560; Cooper, S. G., $4,980; Corregan, R. W., $4,104; Cote, H. L, $1,410; Couling, H. L., $4,488; Creed, Mrs. E., $2,658; Dahlie, C, $3,372; Dumas, Miss A. M., $859.78; Edgar, Miss D. M., $2,340; Emerson, Mrs. I., $592.50; Gibson, C. L., $4,476; Gilgan, N. P., $1,458; Gilmour, J., $3,624; Gosse, W. R., $1,188; Gurvich, Miss P., $1,358.50; Hagblad, Miss D., $450; Hammer, H. B., $4,044; Harris, M., $847.51; Hepper, W. H., $2,763; Hlady, E., $2,878.35; Holke- stad, Miss A. J., $208.05; Holkestad, Miss H., $2,616; Keefe, R. R., $1,410; Krykly- wyj, V., $1,050; Kullander, M. O., $4,481; Larson, Miss J. M., $1,252.17; Lee, Y. D., $3,432; Leesing, W., $1,240.50; Lindstrom, W. C, $1,494; Longair, F. M., $3,130.65; Macdonald, J. P., $2,490; Mackney, Miss M., $1,672.51; Martin, E. S., $2,658; Martin, I., $4,248; McLeod, E. W. K., $3,366; Morgan, R. W., $1,458; Morris, D. L, $1,410; Mould, L, $3,900; Munro, J. F., $3,900; Myhre, M. L., $487.85; Oraszuk, M. J., $18.75; Ordinall, L, $1,410; Pavlikis, N. A., $2,928; Piche, P. J. H., $117.39; Poirier, R. L, $1,355.02; Ponich, Miss L., $1,295.71; Raine, C. R., $1,410; Ridler, T, $1,590; Rivett, Miss E., $3,180; Robinson, W. J., $1,410; Rutledge, J. L., $2,025.36; Scott, J. B., $4,980; Selkirk, D. R., $4,032; Smith, C. V., $3,960; Smith, D. R., $4,536; Spooner, J. R., $47.31; Starr, Mrs. H., $1,118.64; Strand, Miss J., $1,425; Strimbold, S. T., $4,680; Sullivan, B. A., $413.53; Taft, L. G., $4,476; Tait, M., $820; Thomson, Mrs. A., $146.63; Thornton, Miss J. A., $2,570.59; Tompkins, M. G, $1,458; Tourond, A. L., $3,642; Wade, Mrs. B. O., $424.53; Whalen, H. B., $1,560; White, H. L., $735; Whitehouse, W. D., $4,344; Whitehouse, W. L., $192; Wilds, H. F. J., $1,320; Winstone, M., $542.31; Young, V. M., $1,650; Zabudney, Miss O., $2,904.57. Prince George Forest District District Forester—Phillips, W. C, $6,072; Abernethy, G. M., $3,318; Angly, R. B., $4,188; Backmeyer, A., $1,990.49; Bailey, J. D., $1,494; Barbour, H. T., $4,596 Bell, P. A., $1,494; Bennett, C. R., $1,458; Bondar, M., $1,631.86; Bowes, A., $188.75 Braathen, R., $1,410; Bullen, J., $1,248; Burrows, I. R., $4,500; Carter, R. B., $4,332; Churchman, W., $2,254.20; Churchman, W. J., $307.31; Clough, E. H., $3,091.37 Cuthbert, J. A., $2,993.73; DeGrace, L. A., $186.79; Decie, T. P., $2,504; Durrell C, $235; Fieldhouse, J. P., $2,592.57; Fisk, P. R., $2,439.04; French, C. L., $4,476 Glancey, H., $235; Glew, D. R., $4,428; Glynn, L., $1,788; Halliday, C. T., $1,590 Hawkins, R. M., $1,410; Hazlett, H. B., $1,470; Heggie, W. R. C, $3,347.42; Hel- lenius, R. A., $3,306; Henning, W. G., $2,370; Hodges, Miss A. R., $1,878; Hollinger F. W., $906; Irwin, W. J., $1,560; Jones, G. G., $4,044; Keeler, Miss N. M., $1,518 Laffere, M. L., $917; Layton, H. R., $397; MacAlister, J. S., $4,476; MacAskie, I. B. $3,634; Manton, Mrs. E., $1,571.76; Marshall, J., $1,319.61; Mastin, T., $1,470 Mathews, Miss A. J., $1,485.37; McCabe, A. H., $2,955.41; Mclnnes, Miss R. A. $2,081.34; McKenzie, R. A., $3,900; McLean, D. M., $3,334; McQueen, L., $3,996 Meents, G. E., $3,900; Milne, J. D., $2,988; Minty, I. A., $339.70; Mitchell, B. $2,416; Moran, M., $594; Nelson, F. H., $4,952; Nevison, A., $2,420; O'Meara A. V., $4,476; Ockenden, H. J., $1,809.51; Paterson, G. A., $1,458; Patterson, R. I. $1,175; Paveluk, Miss V., $1,337.54; Rhodes, J., $1,057.50; Rice, R. M., $1,458 Robbins, R. W., $3,624; Rogers, C, $1,188; Sande, Mrs. L, $535.67; Shires, F. M.. $1,560; Shires, G. M., $1,300.16; Simpson, R. C, $3,690; Smith, W. H., $1,560 Specht, A. F., $4,188; Talbot, G. P., $281; Thomas, Mrs. B., $875; Threatful, N. $4,188; Wall, C. L, $1,278; Ward, Miss D., $2,196; Ward, J. G., $1,122; Welsh W. J., $2,529; Wieland, Miss C. H. L., $3,432; Willington, L. A., $4,620; Wilson J. A., $1,458; Wood, Mrs. F., $1,950; Wylie, N., $650. Vote 199. Expenses Office Expense Travelling Expense Office Upkeep Gazette and Press Legal Notices Trucks, Automobiles, and Accessories Purchase and Operation of Launches and other Equipment $115,248.68 134,356.93 27,771.11 24,746.19 51,021.79 276,609.85 Carried forward $629,754.55 $4,054,924.06 LANDS AND FORESTS EE 179 Brought forward $4,054,924.06 Forest Service—Continued Vote 199. Expenses—Continued Summary brought forward $629,754.55 Repair and Construction of Launches, etc 85,194.87 Purchase and Maintenance of Radio Equipment 41,200.46 Construction and Maintenance of Ranger Stations 324,532.54 Field Uniforms — Empire Forestry Conference 6,521.89 Incidentals and Contingencies 44,477.21 Less transfer, Vote 113 $4,868.00 Less transfer, Vote 204 414.22 Less transfer, various votes 154.71 Less transfer, Forest Protection Fund 10,616.99 Less transfer, Forest Reserve Account 6,568.98 Less transfer, Scaling Fund 979.26 Less board 1,527.34 Less received from Workmen's Compensation Board 214.78 Less received from Penticton Sawmills re services of scaler 2,744.95 Less sundry refunds, etc. 2,389.01 $1,131,681.52 30,478.24 Travelling Expense: Abernethy, G. M., $1,902.48; Allison, G. W., $238; Angly, R., $145.43; Antilla, W. A., $1,012.75; Applewhaite, J., $203.07; Armytage, G. G., $254.84; Arrow Van & Storage Ltd., $146.69; Ashton, L. J., $254.15; Aylett, R. W., $501.56; B.C. Steamships Ltd., $153.30; Baker, R. H., $485.64; Baker, R. F., $181.34; Bancroft, H. G, $686.44; Barbour, H. T., $302.55; Barker, H., $528.05; Barnes, J. N., $1,014.06; Barrett, R. J., $252.84; Barwell, H. I., $140; Bassett, E. W., $1,634.56; Beech, Eric V., $181.44; Bennett, C. E., $114.27; Benson, R. G, $1,191.38; Bishop, W. G, $297.83; Black, W., $168.75; Blaney's Capital Travel Service, $619.70; Botham, C. L., $110.56; Boulton, G. B., $178.98; Boulton, L. B. B., $752.60; Bowers, E. A., $111.38; Briggs, B. T., $128.35; Broadland, T. R., $532.19; Brooks, F. T., $226.50; Brooks, R. L, $188.64; Brooks, Mrs. T, $226.25; Bruce, J. B., $507.75; Burrows, I. R., $162.87; C.N.R., $149.24; C.P. Airlines Ltd., $242.17; C.P.R., $363.97; Cameron, A. G, $341.32; Cameron, I. T, $641.28; Campbell, H. W., $178.10; Campbell, W. H, $324.85; Chamberlin, L. C, $166.25; Charles- worth, E. A., $488.94; Charnell, G. S., $168.72; Chase, L. A., $339.40; Chorlton, D. J., $344.23; Christie, R. O., $131.30; Clutterbuck, F. W., $191.19; Colegrave, W., $115.70; Coles, H. J., $276.21; Connolly, J. E., $347.87; Cooper, C, $350.41; Cooper, D. S., $118.20; Cooper, S. G., $508.23; Corregan, R. W., $488.45; Couling, H. L., $620.85; Cowan, W. P., $312.85; Crone Storage Co. Ltd., $369.11; Crowe, A. B., $567.02; Cuthbert, J. A., $231.55; Dahlie, C, $540.35; Damstrom, R. A., $281.64; Dearing, J. H., $150.23; De Beck, H. K., $272.17; Decie, T. P., $655.04; Dixon, A. H., $432.90; Dowell's Cartage & Storage Ltd., $1,452.26; English, G, $186; Farmer, R. G, $298.20; Ferguson, H. A., $149.03; Ferguson, H. E., $1,228.58; Fisher, R. B., $310.29; Fisher, S. F., $127.68; Forse, H. B., $1,107.70; Fox, E. P., $116.01; Fraser, D. P., $1,045.78; Friedel, F., $710.46; Frost, S. C, $204.33; Gayle, W. B., $597.07; Gibbs, T. L., $312.55; Gibson, C. L, $265.15; Gierl, J. B., $199.57; Gilbert, H., $174.34; Gilbert, H. F., $834.82; Gilgan, N. P., $101.81; Gill, R. G., $137.19; Gilmour, J. R., $192.73; Glassford, R. J., $220.15; Goertzen, F., $202.03; Gormely, M. W., $159.30; Gower, L. E., $338.73; Greenhouse, J. P., $188.40; Greggor, R., $1,136.90; Groner, A., $346.64; Haddon, C. D., $290.43; Haggart, W. D., $129.77; Haley, K., $508.90; Hall, J. G, $315.26; Halli- day, C. T., $123.30; Hamilton, T. L, $146.91; Hammer, H. B., $678.84; Hayhurst, J. W., $611.23; Hemphill, P. J. J., $859.95; Henning, W. G., $863.33; Hepper, W. H., $1,222.07; Hesketh, F., $375.25; Hewlett, H. C, $110.61; Hewlett, R. C, $282.65; Hicks, V. W., $511.53; Hicks, W., $115.67; Higgins, W. C, $900.58; Hill, F., $417.36; Hill, H. H., $107.89; Hilsden, D. R., $116.71; Hlady, E., $113.47; Hollinger, F. W., $1,395.69; Holmberg, J. H, $285.37; Hope, L. S., $562.18; Hopkins, H. V., $167.49; Hubbard, T. R., $451.50; Hughes, W. G., $735.32; Hunt, R., $160.35; Isenor, M., $394.43; Johnson, M. A., $179.90; Johnston, J. R., $440.39; Jones, R., $538.55; Judd, P. H., $489.84; Keefe. R. R., $112.01; Kerr, M. L., $188.18; Kettleson, O. J., $448.82; Killough, J. F., $237.16; Knight, E., 1,101,203.28 Carried forward $5,156,127.34 EE 180 PUBLIC ACCOUNTS, 1952-53 Brought forward $5,156,127.34 Forest Service—Continued Vote 199. Expenses—Continued Travelling Expense—Continued $297.38; Knight, T, $111.67; Kullander, M. O, $605.42; Larsen, A. J., $244.41; Larsen, L, $114.84; Layton, H. R., $1,076.11; Lee Yew, D., $786.69; Leesing, W., $463.59; Lindsay's Cartage & Storage Ltd., $672.92; Lindstrom, W. C, $118.36; Little, R., $159.59; Livingstone, A. G., $2,615.29; Lloyd, H. R., $2,418.47; Lorent- sen, L. H., $535; MacAlister, J. S., $126.65; MacDonald, J. P., $376.47; MacLeod, D., $483.76; MacLeod, D. I., $186.98; Marling, S. E., $832.79; Martin, Hon. E. C, $245; Martinich, J. A., $1,382.83; Mastin, T., $121.35; Mayson, H. G, $309.72; McGee, C. J., $137.74; McGuire, C. J., $138.74; McKenna, L. J., $538.51; McKenzie, K. A., $511.50; McKenzie, R. A., $214.75; McKibben, A., $241.42; McKin- non, F. S., $815.93; McLean, D. M., $113.40; McQueen, L., $241.75; McRae, N. A., $897.80; Mills, R. C, $121.44; Milroy, J. E., $300.21; Minister of Finance, $440.35; Mitchell, B., $168.46; Moilliet, J. L, $205.50; Morley, K. A., $514.65; Morrison, R. H., $1,182.20; Mould, J., $191.18; Mudge, M. H., $511.50; Munro, D. W., $535.59; Munro, J. F., $693.17; Neil & Neil Ltd., $224.85; O'Meara, A. V., $128.20; Orchard, C. D., $1,578.10; Ordinall, J., $109.15; Ott, L. S., $118.13; Owen, D. H., $947.54; Painter, M. F., $459.80; Palethorpe, G C, $288.71; Paquette, O., $108.78; Parlow, A., $330; Paulsen, A., $244.23; Payne, J. C, $506.99; Paynter, J. L., $444.74; Pendray, W. C, $761; Perdue, J., $165.73; Petersen, K. N., $158.86; Phillips, W. C, $971.25; Playfair, G. A., $215.47; Potts, H. M., $669.11; Radatzke, R., $624.64; Raven, J. H, $471.97; Rawlins, W. P., $463.75; Reid, J. A. K., $618.05; Robertson, C. E., $240.88; Robinson, E. W„ $310.23; Robinson, G. T., $522.61; Robinson, J. H, $486.70; Robinson, J. L., $133.10; Rogers, J. C. I., $1,626; Rush Transfer & Storage Co., $339; Sacho, W. C, $219.50; Sanderson, W. L, $158.50; Saunders, J. R., $107.37; Schofield & Malpass, $477.71; Scott, E. L, $354.43; Scott, J. B., $878.93; Selkirk, D. R., $121.45; Silke, S., $158.60; Slaney, F. F., $2,428.36: Smith, C. V., $113.47; Smith, E. R., $136.36; Smith, E., $506.50; Smith, W. W., $216.60; Snider, J. I., $181.76; Sommer, K. E., $1,137.34; Specht, G., $286.26; Spouse, W., $154.53; Stephens Moving & Storage, $2,367.63; Stewart, W., $1,967.28; Stilwell, L., $465.02; Stokes, J. S., $842.41; Strimbold, S. T, $1,190.12; sundry accounts, $1,104.60; Sutherland, F. E., $407.91; Swannell, L. F., $412.55; Sweatman, P., $306.45; Taft, L. G., $110.33; Tannock, F., $738.26; Taylor, D. B., $692.78; Taylor, J., $1,272.18; Thomas, R. D., $1,175.30; Threatful, N., $103.88; Tippie, C. R., $421.22; Tompkins, M. G., $122.30; Tourond, A. L, $261.59; Trew, D. M., $838.82; Tuttle, W. F., $159.98; Union Steamships Ltd., $148.19; United Trucking & Storage Ltd., $1,998.14; Van Tine, L. E., $162.84; Wagner, C. J., $344.92; Wallace, M. T., $244.60; Watson, S., $135.14; Webb, R. A., $253.30; Webber, F. V., $100.32; Welsh, W. J., $251.11; White, R. G, $696.45; Williams, C, $180.07; Williams, C, $261.11; Williams, F., $192.05; Williams Moving & Storage Ltd., $554.87; Williams, W. J., $904.92; Williams, R. V., $251.42; Wilson, R. S., $238.60; Wood, H. R., $101.05; Wylie, N., $660.27; Young, E. L., $393.37; Young, P., $910.18; Young, V. M., $379.60; sundry accounts under $100, $10,746.96. All Other Expenditure: 100-Mile House Garage, $667.95; 100-Mile House Utilities, $179.80; Al Steel & Iron Foundry Ltd., $229.08; Abercrombie, R. M., $473.68; Acme Electric, $871.91; Aero Surveys Ltd., $973.24; Agassiz Building Supplies, $368.28: Agassiz Garage, $270.66; Alaska Highway News, $143.48; Albert & McCaffery Ltd., $547.36; Albion Lumber & Millwork Co. Ltd., $156.63; Alcock, Downing & Wright Ltd., $111.13; Alert Bay Shipyards Ltd., $489.85; Alexander Motors Ltd., $950.25; Allan's Cash Grocery, $135.25; Allen's Super Service, $174.36; Andy's Auto Body Shop, $127.46; Angus, G. (Canada) Ltd., $1,014.59; Armco Drainage & Metal Products Ltd., $726.85; Armour Salvage (1949) Ltd., $368; Armour Salvage & Towing Co. Ltd., $140; Arrow Lakes Motor Freight & Garage, $205.52; Art's Garage, Merritt, $152.17; Ashcroft Journal, $124.25; Auto Marine Electric, $380.85; Automotive Sales Co. Ltd., $197.68; B.A. Motors, $103.59; B.A. Oil Co. Ltd., $7,163.80; B.A. Paint Co. Ltd., $2,221.52; B.C.E.R. Co. Ltd., $5,551.75; B.C. Equipment Co. Ltd., $580.96; B.C. Forest Products Ltd., $240.90; B.C. Journal of Commerce, $204.10; B.C. Lumber Industries Ltd., $2,408.87; B.C. Marine Products Ltd., $173.34; B.C. Packers Ltd., $219.60; B.C. Parts Ltd., $467.80; B.C. Power Commission, $3,136.12; Baikie Lumber Sales Ltd., $116.10; Bank Service Station, $175.87; Bartle & Gibson Co. Ltd., $346.96; Barvic Engineering Ltd., $932.26; Beach Garage, $362.71; Beacon Motors Ltd. $,2,209.12; Beath Motors Ltd., $1,258.36; Beaudry, W. B., $505.13; Beaverdell Garage, $231.74; Beck Hardware Co. Ltd., $213.30; Begg Bros. Ltd., $392.47; Bell, F. T., $2,388; Carried forward $5,156,127.34 LANDS AND FORESTS EE 181 Vote 199. Brought forward Forest Service—Continued Expenses—Continued $5,156,127.34 All Other Expenditure—Continued Bennett-White Construction Co. Ltd., $48,769.19; Bennett's Ltd., $141.76; Ben's Service Station, $479.89; Big 10 Motors Ltd., $112.90; Big Star Service, $312.75; Bloom & Sigalet Ltd., $182.28; Bob's Auto Paint Shop, $848.81; Bogardus-Wilson Ltd., $201.44; Bottled Gas Ltd., $233.62; Bovill Motors, $107.95; Bowes & Herron Garage, $127.35; Bowman's Lumber Yard, $555.70: Boyd's Garage, $211.75; Bradshaw, W., $261; Brammall-Mason Ltd., $156.68; Brandram-Henderson (B.C.) Ltd., $102.87; Brett's Ltd., $330.06; Bright Spot, $254.30; British Ropes Canadian Factory Ltd., $244.16; Brown, Fraser & Co. Ltd., $262.70; Bryant Motors Ltd., $1,003.33; Buckerfield's Ltd., $415.18; Buck's Store, $129.17; Buerge, M., Motors $128.77; Bulkley Valley Collieries Ltd., $401.87; Bunting, I. D., & Son, $104.02 Burns Lake Hardware & Garage Ltd., $1,363.56; Burns Lumber Co., $852.20 Burr Motors Ltd., $327.15; Burrard Shipyard & Engineering Works, $243.36 Busch Construction Co., $14,655.88; Busch, M. L, $18,744.53; Business Systems Ltd., $547.50; Butchart's Motors Ltd., $126.86; C.N.R., $3,191.33; C.P. Airlines $137; C.P.R., $3,667.72; Cameron Garage, $207.08; Campbell Auto Supply $661.29; Canada Paint Co. Ltd., $273.75; Canada Permanent Trust Co., Canada Wire & Cable Co. Ltd., $160.53; Canadian General Electric Co. $1,051.59; Canadian Pittsburgh Industries Ltd., $623.64; Canadian Compression Joints Ltd., $858.10; Canadian Fairbanks-Morse Co. Ltd., $4,474.51; Canadian Legion, B.E.S.L., $112.50; Canadian Liquid Air Co. Ltd., $183.08; Canadian Marconi Co., $641.67; Canadian Utilities Ltd.. $110.68; Canadian Westinghouse Co. Ltd., $314.65; Canal Flats Garage, $608.76; Canfor Sales Co. Ltd., $753.47; Cariboo Observer, $810.70; Casco Tire Service, $473.97; Casler, K., $500; Casler, M., $2,000; Castlegar Building Supply Store, $9,895; Central B.C. Airways Ltd., $1,706.25; Central Garage, $247.26; Central Motors, $179.04; Central Service Ltd., $1,445.35; Central Transfer Co. Ltd., $130; Central Truck & Equipment Co., $783.63; Champion & White Ltd., $1,503.91; Chatwin Motors Ltd., $280.23; Cherry Motors (Chilliwack) Ltd., $196.57; Chisholm Industries $224; Christian & Allen, $618.52; Citizen Pub- City Garage Ltd.. $252.55; Citv Tire Service, Ltd., $4,067.70; Clinton Motors Ltd., $167.94; 5112.63; Columbia Builders Ltd., $150; Columbia Lumber Co., $1,439.03; Corbett Lumber Co., $248.14; Corky's Service, $273.56; Cornell, L., Works, $501.22; Coyle Batteries Ltd., $502.11; $397.20; Cranbrook Paint & Body Shop, $125.90; Cranbrook Ltd., $923.64; Crane Ltd., $405.15; Creston Motors Ltd., Ltd., Ltd., $100; Ltd., Ltd., $15,437.78; Chorney, N.. lishers & Printers, $1,143.72; $293.65; Clarke & Stuart Co. Cloverdale Paint Factory Ltd., ! Electric, $280.36: Coquihalla $852.76; Corfield Motors Ltd., Painter, $170; Cow Bay Boat Cranbrook Courier, Sash & Door Co. $391.87; Criss, J. E., $133.90; Crowe, S. D., $100.57; Crow's Nest Pass Coal Co. Ltd., $127; Cummins Diesel Sales of B.C. Ltd., $289.57; Dalgleish, N. S., Ltd., $135.28; Dan's Service Station, $235.24; Dave's Garage Ltd., $1,452.06; Davidson Motors, $555.70; Davis, L., $115.03; Davis Motors Ltd., $524.14; Dawson Creek Motors, $185.69; Dearborn Motors (Salmon Arm) Ltd., $925.03; Defiance Lumber & Sales Co. Ltd., $1,780.15; Defoe's, B., Super Service, $203.31: Dickinson & Dunn, $480.94; Dickinson's Ltd., $404.39: Dietrich-Collins Equipment Ltd., $115.81; Diggon-Hibben Ltd., $114.84: Dill's Service Station, $211.82; Dolan's Ltd., $337.02; Dolls, F., Garage, $584.78; Dominion Map & Blue Print Co., $145.43; Dorris, H., Motor Co., $1,114.15; Drayton & Tomlinson Ltd., $1,792.83; Drexel, F., & Son Ltd., $186.47; Druce, E., $203.87: Dueck Building Supplies Ltd., $198.74; Dukes & Bradshaw, $1,265; Dunlop Tire & Rubber Goods Co. Ltd., $190.02; Dustbane Co. of B.C. Ltd., $257.85; East Kootenay Lumber Co. Ltd., $104.80; Edwards, W., $157; Electrolux (Canada) Ltd., $291.04: Elliott, J. T., $204.53; Emerson, L. C, $400; Empire Brass Mfg. Co. Ltd., $939.15; Empire Mills Ltd., $924.48; Empire Motors Ltd., $237.08; Enderby Commoner, $201.96; Enderby Motors & Supplies Ltd., $232.36; Engineering Drillers Ltd.; $521.28; Esson's Bakery, $126.69; Evans, Coleman & Evans Ltd., $1,953.05; Evelyn, J., $334.50; Eveready Service, $1,580.14; Everell, G. O., $194.74; Falkland Motors, $357.16; Farina Laundry, $237; Farmer, R. G., $603.15; Farwell, G, $283.30; Felix Garage Ltd., $1,032.69; Ferguson Electric Ltd., $244.04; Fernie Free Press, $153.72; Finlayson's Garage, $182.50; Firestone Tire & Rubber Co. (Canada) Ltd., $1,066.59; Fisher Bros., $1,274.79; Flavelle Cedar Ltd., $863.45; Fleck Bros. Ltd., $1,929.28; Fort Fraser Planing Mill, $501.53; Frank's Sheet Metal & Plumbing, $1,088.78; Fraser, D. P., $2,500; Fraser, J. G., Ltd., $307.50; Fraser River Pile Driving Co. Ltd., $236.31; Freeman, W., & Son, $154.50; Freisen, L, $208; Frenchie's Service, $250.55; Frizzell's Motor Products Ltd., $696.94; Frontier Carried forward $5,156,127.34 EE 182 PUBLIC ACCOUNTS, 1952-53 Brought forward $5,156,127.34 Forest Service—Continued Vote 199. Expenses—Continued All Other Expenditure—Continued Lumber Co. Ltd., $112.27; Frost, A. C, $347.50; Gardner Diesel Engines Ltd., $292.01; Gardner, H. J., $129.27; Gardner, H. J., & Sons Ltd., $1,189.11; Gardner, R., $111.96; Gault Bros. Ltd., $538.53; General Dry Batteries of Canada Ltd., $671.76; General Paint Corp. (Canada) Ltd., $379.42; Gibbs, T. L., $144; Giddens, H., Ltd., $128.90; Gilley Bros. Ltd., $1,763.30; Globelite Battery (B.C.) Ltd., $259.48; Goertz, F., Ltd., $3,975.60; Golden Motors, $321.12; Golden Star Publishing Co., $119.54; Goodrich, B. F., Rubber Co., $571.84; Goodridge Garage, $375.03; Goodyear Tire & Rubber Co. Ltd., $2,751.67; Gordon & Belyea Ltd., $3,028.73; Gordon's Garage, $205.56; Gordon's Hardware, $183.01; Gore Blue Print Co. Ltd., $370.29; Grand Forks Gazette, $193.94; Grassy Plains Garage, $560.35; Grav Motor Co., $624.24; Green Star Cafe, $108.95; Greer & Bridden, $2,442.41; Gregory's Service Store, $180.89; Grinnell Co. of Canada Ltd., $368.24; Grove Motors Ltd., $747.81; Gunn, G, Ltd., $137.12; Haddad & Gartside Motors Ltd., $306.18; Haddock's Engineering, $122.17; Hadley, M. R., $585; Haida Hotels Ltd., $128.26; Hale, R., $420; Hallcraft Products Co., $167.60; Hamilton, E., $1,500; Harbour Grocery, $1,978.56: Harris, R. L, $529.50; Hart Battery Co. Ltd., $1,280.25; Hasler Bros. Ltd., $1,033.58; Hastings Construction Co. Ltd., $32,978; Hazlett's Garage, $383.49; Heathfield Equipment Ltd., $106.86; Henning, B., $700; Heppner Motors, $270.44; Hi Way Service, $161.85; Hickman Tye Hardware Co. Ltd., $1,039.90; Highway Service, $209.35; Hilltop Coffee Shop & Garage, $350.04; Hodgins, C. L, $532.50; Hoffar's Ltd., $24,318.69; Holmes- Wilson Trucking Co. Ltd., $1,372.60; Home Oil Distributors Ltd., $1,381.68; Homewood Marine Ltd., $120.17; Hope Hardware & Building Supplies, $193.73; Horn, A. C, Co. Ltd., $101.65; Horsman, E. B., & Son Ltd., $362.92: Hoskins' Garage, $3,134.40; Houghtaling, H. K., $220.50; Houston Garage, $399.44; Howard, E. C, $241.80; Hub City Motors & Equipment Ltd., $2,149.33; Hub Garage Ltd., $354.92; Hughes Bros., $144.51; Hughes-Owens Co. Ltd., $663.11; Hygiene Products Ltd., $210.78; Hygrade Radio Ltd., $2,183.87; Hyslop, C. T. W., $177; Imperial Oil Ltd., $12,213.10: Imperial Service Garage, $551.75; Industrial Plastics, $198.87; Ingleby Motors, $142.23; Inkman Fuels, $176; Inland Building Supplies Ltd., $405.75; Inland Construction Co. Ltd., $15,137.50; Inland Printers, $175.64; Instrument Service Laboratory, $180.21; Interior News, $326.54; Interior Service Station, $162.63; International Battery Corp. Ltd., $831.59; lnvermere Contracting Co. Ltd., $221.06; lnvermere Garage, $1,734.59; Jakel, G. H.. $190.79; Jameson Motors, $134.70: Jardine Hardware, $102.13; Jeffery's Auto & Truck Sales, $358.08; Jeffree & Jeffree Ltd., $126.55; John's Garage, $405.08; Johnston Bros., $605.49; Jones, A. E., Co. Ltd., $119.61; Jones. T. C, $169.31; Jones Tent & Awning Ltd., $1,625.01; Journal of Commerce Weekly, $120.90; Kail, P. B., & Associates, $286.69; Kamloops Auto Metal, $304.15; Kamloops Lumber Co. (1948) Ltd., $1,137.97; Kamloops Sentinel, $1,139.69; Kamloops Tire Hospital, $208.82; Kaslo Marine Service, $332.10; Kaslo Motor Transport Ltd., $493.41; Keeley Lumber Co. Ltd., $4,261.25; Kelly, Douglas & Co. Ltd., $181.95; Kelowna Builders' Supply Ltd., $325.95; Kelowna Courier Ltd., $163.72; Kelowna Motors Ltd., $232.71; Kemp's Service Station, $245.91; Kent, A., Motors, $784.64; Kiltz, W. C. and V. E., $957.14; Kitwanga Sawmill, $111.49; Knell, P. H., & Son, $353.07; Kozuki Bros., $540; Kraft, P. H., $195; Lake Service Garage, $767.49; Lakeview Auto Camp, $144.60; Lakeview Service, $609.12; Lampkin Laboratories, Inc., $231.06; Lansdowne Service, $499.10; Lardo Motors, $356.36; Leahy, P., $1,255; Lee, P. S., $519; Letson & Burpee Ltd., $8,387.35; Libertv Parking & Service, $259.86; Lind's Super Service, $463.92; Lipsett, E., Ltd., $2,716.04; Livingston Sawmills Ltd., $677.53; Longley, C. E., Co. Ltd., $533.99; Love, W. R., Electric Co., $138.40; Lucas Motors Ltd., $327.16; Lufkin Rule Co. (Canada) Ltd., $123.60; Lyons, C. P., $143.97; M. & M. Service Station, $487.40; MacFar- lane & Co. Ltd.. $406.73; Mackenzie, White & Dunsmuir Ltd., $1,462.11; Mackey, W. J., $1,807.50; Mackie, R. W. J., $310.12; MacMillan & Bloedel Ltd., $8,538.57; Mainland Foundry Co. Ltd., $160.74; Manly & Miller, $199; Marine Towel Service, $217.07; Marshall-Wells Ltd., $1,421.64; McBride Motors, $187.66; McBride Timber Co. Ltd., $143.83; McBride, Village of, $246.50; McColl-Frontenac Oil Co. Ltd., $575.45; McDowell Motors Ltd., $213.72; Mclnnis, John, $168.78; McKay, W. K., $9,149.62; McKinnon Plumbing & Heating, $662.81; McLean & Rudderham, $257.67; McLean's Shipyard, $802; McLennan, McFeely & Prior Ltd., $8,222.75; McLeod, J. B., $157.45; McMillan, N., $545.50; McMynn, C. G., $179.93; McNeil & Young, $174.01; McWilliam & Whyte, $277; Medical Building Garage Ltd., $472.15; Meroyn, G, Service, $177.98; Merritt Herald, $131.24; Messinger Motors, $133.84; Carried forward. $5,156,127.34 LANDS AND FORESTS EE 183 Brought forward $5,156,127.34 Forest Service—Continued Vote 199. Expenses—Continued All Other Expenditure—Continued Metals Ltd., $503.90; Mitchell, C. A., $191.23; Mohawk Service Ltd., $176.87; Monsanto (Canada) Ltd., $155.76; Monterey Restaurant, $190.80; Mooney, G., $522; Moore Business Forms Ltd., $244.28; Morison, G. A., Ltd., $151.20; Mountain View Resort, $112.10; Mowat, S. A., Ltd., $520.78; Murphy Stationery Co. Ltd., $145.18; Murray, A., & Co. Ltd., $655.89; Mussallem Motors (Mission) Ltd., $141.01; Myers, F. C, Ltd., $467.24; Nanaimo Free Press Ltd., $110.96; Nash Engineering Works, $370.80; National Machinery Co. Ltd., $253.10; National Supply Co. Ltd., $216.73; Neal's Lake Logging, $104; Nechako Chronicle, $234.52; Nechako Motors, $651.41; Nelson, City of, $551.48; Nelson Daily News, $411.53; Nelson Electric, $658.10; Nelson Machinery & Equipment Co., $107.41; Nelson Transfer Co. Ltd., $1,507.51; Nesbitt, G. O., & Son Ltd., $108.18; New Denver Garage, $388.51; News-Herald, $1,132.50; Noble, W. B., $118.53; Nobles, E., $120.46; Northern Electric Co. Ltd., $1,331.86; Northern Hardware & Furniture Co., $126.31; Northern Light Service Station, $692.33; O'Connor, Mrs. E. G., $125; O.K. Garage, $246.92; O.K. Rubber Welders, $171.98; Office Specialty Mfg. Co. Ltd., $222.09; Okanagan Helicopters Ltd., $540; Olavsen, K., $245; Oliver Lumber Co., $242.87; Olson Motors Ltd., $1,641.18; Olsson, Pollock & Taylor Ltd., $9,047; Omineca Herald & Terrace News, $266.74; Osmose Wood Preserving Co. (B.C.), $510.35; Oswald Motors, $486.10; P.G.E. Railway Co., $177.30; Pacific Bolt Mfg. Co. Ltd., $182.51; Pacific Bronze Co. Ltd., $732; Pacific Lumber Co. Ltd., $1,982.76; Pacific Mills Ltd., $289.30; Pacific Tractor & Equipment Ltd., $3,011.53; Parker, B., Ltd., $1,116.71; Parkes, D. J., $528.75; Parks Hardware Ltd., $121.52; Parksville Motors Ltd., $362.32; Passmore's Book & Gift Store, $140.60; Patricia Bay Airport, $208; Pat's Service Station. $419.61; pay-lists- labour, etc., $123,099.18; Peace River Block News, $134.82; Peachland Garage, $374.78; Pedden, D. M., $521; Peebles Motors Ltd., $1,038.77; Peerless Laundry Ltd., $309.97; Peerless Wiping Rag Co. Ltd., $217.91; Pender Harbour Lodge, $216.83; Penninsula Motor Products Ltd., $174.78; Penticton Herald, $117.40; Petch, R. J., $110; Photographic Surveys (Western) Ltd., $1,849.50; Pitney-Bowes of Canada Ltd., $190.48; Pollard Bros. Ltd., $548.92; Pollock Bros., $135.75; postage, $14,295.97; Powell River Co. Ltd., $133.79; Powell River Motors Ltd., $320.28; Prince George, City of, $102.98; Prince George Motors Ltd., $716.02; Prince Rupert Daily News Ltd., $382.86; Prince Rupert Dry Dock Shipyard, $309.59; Princeton Trail Sawmills Ltd., $130.62; Propeller Adjusters & Improvers Ltd., $1,090.77; Public Freightwavs Ltd., $139.52; Public Works, Dept. of, $180; Pumps & Power Ltd., $286.08: Q.C. Service Station, $151.37; Qualicum Beach Garage, $514.96; Queale, E., Radio Supply Ltd., $590.87: Queen Charlotte Airlines Ltd., $111.64; Queen City Fuel Co. Ltd., $903.99; R.C.A. Victor Co. Ltd. (Canada), $247.91: Ramsey, Anne I., $667.65; Ramsey, T. L, $249; Rapp, S. G., $112.50; Raw, J. F.. Co. Ltd., $317.45; Reimer, C, $334.50; Reliable Motors & Tires Ltd., $101.38; Reliance Lumber Co., $178.10; Remington-Rand Ltd., $744.78; Renold-Coventry Ltd., $267.98; Restmore Mfg. Co. Ltd., $161.20; Review, The, $756.16; Richards-Wilcox (Canadian) Co. Ltd., $4,499.41; Richardson, A., Ltd., $119.59; Roberts, R. E., $148.08; Robertson Sash & Door Co., $623.67; Roger Motor Products Ltd., $2,660.43; Rogers Majestic Ltd., $4,681.84; Roneo Co. of Canada Ltd., $250.56; Roxborough, R. A., $120.32; Rupert Motors Ltd., $795.76; Rushmer's Garage, $218.93; Russell, D., $235.15; Rutherford's, $153.33; Saanich Plumbing & Heating, $283.18; Safety Garage, $200.16; Salmo Service Station, $236.23; Salmon Arm Observer, $275.24; Saltspring Motors, $278.23; Samson, B., Floor Co., $1,204; Sangster, R. C, $7,912.13; Sargent Construction Co., $138; Schreifels Motors Ltd., $2,429.68; Sechelt Automotive Service Ltd., $314.22; Seiberling Rubber Co. (Canada) Ltd., $101.10; Sells, R. E., $813.27; Service Decorators, $105; Service Garage, $341.31; Sheardown's Ltd., $225.66; Shell Oil Co. of Canada Ltd., $13,963.15: Shell Service, Burns Lake, $237.39; Shell Service Station, $163.87; Shenton's Sheet Metal Works, $661.12; Sheret, A., Ltd., $1,451.75; Shuswap Motors Ltd., $892.70; Sicamous Motors Cafe, $269.09; Sigurdson Mill- work Co. Ltd., $1,106.16: Silver Tip Tire Service, $198.66; Simmons Ltd., $122.57; Simpson, L, $3,800; Simson-Maxwell Ltd., $1,529.29; Sinnerud Truck & Tractor Co. Ltd., $150.50; Smith, Davidson & Wright Ltd., $151.47; Smith, F. S. S., $492; Smith Garage, $235.53; Smith, H. K. C, $107.50; Smith, J. F. Ltd., $1,714.30; Smith Marking Devices Ltd., $2,110.99; Smith, S., Ltd., $2,346.03; Smithers Garage & Electric, $1,035.65; Smithers Lumber Yard, $133.44; Smithers Motors Ltd., $169.78; Smithers Sheet Metal, $111.18; Smyth's Hardware, $129.34; Sorn Logging Co. Ltd., $263; Souther Construction Co. Ltd., $169.71; Sowerby, J. E., Ltd., Carried forward $5,156,127.34 EE 184 PUBLIC ACCOUNTS, 1952-53 Brought forward $5,156,127.34 Forest Service—Continued Vote 199. Expenses—Continued All Other Expenditure—Continued $107.12; Spence & Matuik, $618.15; Spilsbury & Tindall Ltd., $9,283.74; Squamish Hardware, $567.24; Squamish Towing & Contracting Co., $126.50; Squamish Transfer Service, $164.23; Stacey's Oil Service, $122.18; Standard Oil Co. of B.C. Ltd., $5,765.16; Star Logging Co., $418.46; Star Motor Sales, $148.81; Stewart & Hudson Ltd., $160.50; Stewart-Warner Sales Co. Ltd., $120.81; Summers, F., & Sons Ltd., $371; Sumner Brass Foundry Ltd., $329.57; Superior Motors, $2,094.37; Sutherland, H. M., $1,356.63; Taylor & Pearson Ltd., $871.14; Taylor & Son Ltd., $8,980; Taylor Bros., $379.04; telephones and telegraphs, $29,405.57; Terrace Machine Shop & Garage, $216.06; Thorn, G., $430; Thorn, W. A., Sheet Metal Works Ltd., $2,308.10; Thompson Hardware Co. Ltd., $112.26; Thompson Motors, $421.30; Thompson, W., $153.33; Timber Preservers Ltd., $476.90; Timber Steel Structures, $595.90; Towler Fuel & Transfer, $132; Trail Daily Times, $153.84; Transport, Dept. of., $181.62; Trelvik, R., $315; Tremco Mfg. Co. (Canada) Ltd., $110.16; Triangle Garage, $477.88; Triangle Motor Services, $328.18; Tribune, Williams Lake, $824.90; Trinity Auto Service, $1,025.26; Tuckey's General Store, $340.41; Turner Boat Works Ltd., $448.05; Twin Service Station Ltd., $113.03; unemployment insurance, $4,471.16; Union Steamships Ltd., $122.54; Universal Motors Ltd., $172.37; Valemount Service, $108.90; Valley Tire Service Ltd., $115.44; Van Home Electrical Supply Ltd., $100.66; Vancouver, City of, $298.35; Vancouver Daily Province, $4,840.56; Vancouver Hotel, $1,318.11; Vancouver Lumber Co. (1931) Ltd., $1,647.60; Vancouver Machinery Depot Ltd., $2,495.56; Vancouver Sun, $4,492.54; Vancouver Supply Co. Ltd., $113.07; Vanderhoof Garage, $259.41; Varah, L. A., Ltd., $539.60; Vernon News Ltd., $317.52; Victoria Press Ltd., $128; Victory Motors Ltd., $238.51; Vinblad, R. S., $195; Vivian Engine Works Ltd., $637.32; Wagner Engineering, $334.75; Walls, F., & Sons Ltd., $1,121.60; Wardrop, J. M., $220.20; Waterhouse, F., & Co. (Canada) Ltd., $320.69; Watkin Motors Ltd., $348.63; Webster, J. W., Co. Ltd., $518.62; Wede- meyer, C, $916; West End Motors Ltd., $261.10; West Kootenay Power & Light Co., $181.65; Western Agencies Ltd., $895.86; Western Bridge Steel Fabricators, $200.20; Western Canada Greyhound Lines Ltd., $1,467.27; Western Leckie Ltd.; $1,697.10; Western Plywood Co. Ltd., $349.88; West's, Castlegar, $213.23; Wheeler Motors, $410.78; Whitaker & Revercomb Ltd., $164.84; White, W. G., $102; Whyte, A. R., $103.50; Wilcox-Hall Co. Ltd., $156.67; Wilkes & Hardy Ltd., $578.17; Wilkinson Co. Ltd., $565.03; Williams & Carrothers Ltd., $775.85; Williams Lake Motors Ltd., $768.38; Williams, V. T., $165; Willson Stationery Co. Ltd., $893.96; Willys Distributors (B.C.) Ltd., $536.50; Wilson Motors Ltd., $403.81; Wood, G. H., & Co. Ltd., $270.80; Wood, J. M., Motors, $830.06; Wood- Vallance Hardware Co. Ltd., $579.74; Woodcox, H. J., $426.30; Woodley Motors, $782.25; Woodward Stores Ltd., $1,070.24; Yale, K. R., $8,755; Zak Bros. Body Shop, $121.15; sundry accounts under $100, $32,548.47; transferred from Vote 9, $103; transferred from Vote 112, $5,474.17; transferred from Vote 114, $51,476.19; transferred from Vote 203, $4,939.87; transferred from Vote 241, $374.49; transferred from Vote 255, $1,252.93; transferred from Vote 259, $7,896.44; transferred from Silviculture Fund, $3,217.13; transferred from Queen's Printer, $66,862.84. Vote 200. Reforestation and Forest Nursery Salaries $51,375.29 Office Expense 1,306.35 Travelling Expense 4,901.16 Maintenance of Transport, etc 28,201.23 Forest Nurseries and Planting 372,011.35 Plantation Improvements 2,848.91 Purchase of Automobiles, Trucks, etc 25,676.18 $486,320.47 Less transfer, Vote 209 $150.00 Less transfer, Forest Protection Fund 1,761.82 Less board, etc 36,494.59 38,406.41 447,914.06 Co Jo ripe * Forester—McWilliams, H. G., $6,432; Bamford, A. H., $5,568; Berg, W. E., $3,186; Grainger, W. D., $3,504; Huntsley, L. C, $309.40; Johnson, D. W., Carried forward $5,604,041.40 LANDS AND FORESTS EE 185 Brought forward $5,604,041.40 Forest Service—Continued Vote 200. Reforestation and Forest Nursery—Continued Salaries—Continued $299.88; Long, J. R., $3,780; MacKenzie, C. G., $3,120; Miller, Mrs. E. M., $165; Oakes, G. W., $3,120; Parsons, Miss L, $397.01; Piatt, L. V., $3,120; Smith, Miss F. I., $2,478; Turner, W., $3,780; Wells, T, $3,780; Wharf, N. G., $3,504; Whiting, E. G., $4,832. Travelling Expense: Arnason, M., $112.64; Bamford, A. H, $410.17; Berg, W., $176.03; Campbell, W. H., $75.81; Grainger, W. D., $288.06; MacKenzie, Mrs. C, $62.33; MacLean, F. A., $95.85; Madsen, E., $266.25; McWilliams, H. G, $1,861.23; Minister of Finance, $304.55; Piatt, L. V., $68.38; Rainsford, F. G, $119.17; Uncle Tom's Cabins, $95; Whiting, E. G, $808.78; sundry accounts under $100, $156.91. All Other Expenditure: Alberni Engineering Works Ltd., $174.53; Alberni Quick Freeze Lockers, $1,283.80; Albion Lumber & Millwork Co. Ltd., $203.65; Allan's Cash Grocery, $1,740.61; Allen's Super Service, $248.94; Armco Drainage & Metal Products Ltd., $1,279.32; Automotive Sales Co. Ltd., $140.39; B.A. Oil Co. Ltd., $276.99; B.C.E.R. Co. Ltd., $437.31; B.C. Equipment Co. Ltd., $1,156.37; B.C. Power Commission, $532.09; B.C. Road Materials Ltd., $2,677.50; Baikie Lumber Sales Ltd., $642.46; Banks, F., Garage, $169.27; Boden, P., Mushroom Farm, $110; Brack- man-Ker Milling Co. Ltd., $354.47; Brammall-Mason Ltd., $4,040.23; Brownsville Sawmills Ltd., $1,239.30; Bruce's Service Station, $371.43; Buckerfield's Ltd., $1,870.30; Burnett Power Saws & Engineering Co. Ltd., $999.68; C.P.R., $586.38; Campbell River Frozen Foods Lockers, $1,405.27; Campbell River Garage Co. Ltd., $670.02; Campbell River Laundry Ltd., $120.98; Campbell River Woodworkers & Builders, $1,346.90; Canada Roof Products Ltd., $138.65; Canadian Fairbanks- Morse Co. Ltd., $108.45; Canadian Industries Ltd., $119.42; Canadian Mobile Co. Ltd., $5,477.28; Central Builders' Supply Ltd., $476; Certified Welding Shop, $547.24; City Service Garage, $243.85; Columbia Bithulithic Ltd., $1,998; Columbia Paper Co. Ltd., $202.14; Corfield Motors Ltd., $185.17; Courtenay Cold Storage & Locker Co., $2,661.50; Courtenay Garage Ltd., $310.31; Cowichan Creamery Assn., $171.15; Cranbrook Sash & Door Co. Ltd., $487.91; Crane Ltd., $273.11; Davis Motors Ltd., $2,930.83; Dickinson & Dunn, $585.33; Diether's Ltd., $182.30; Dixon, J. T, $238.75; Dorris, H., Motor Co., $530.25; Dowell's Cartage & Storage Ltd., $506.18; Empire Brass Mfg. Co. Ltd., $115.48; Evans, E., $8,366.50; Ferris, E., Machine Shop, $300; Finning Tractor & Equipment Co., $147.52; Firestone Tire & Rubber Co. (Canada) Ltd., $442.89; Fleck Bros. Ltd., $226; Forest Protection Discharge Cheque Account, $61,802.83; Francis Batteries & Tires Ltd., $128.60; Fraser Valley Milk Producers' Assn., $1,573.10; Garner Builders' Supplies Ltd., $209.09; Gladwell Motors Ltd., $712.57; Goertz, F., Ltd., $138.17; Goodrich, B. F., Rubber Co., $192.37; Gowan's Electric, $139; Hickman Tye Hardware Co. Ltd., $256.23; Hillcrest Lumber Co. Ltd., $278.46; Hillgren, O., $322.50; Holland Transplanter Co., $691.20; Horn, A. C, Co. Ltd., $146.43; Horsman, E. B., & Son Ltd., $285.04; Hughes-Owens Co. Ltd., $109.47; Imperial Laundry & City Cleaners, $240.81; Imperial Oil Ltd., $7,199.25; Ingram, H. P., $155.51; Irving Motors, $872.50; Island Freight Service Ltd., $220.23; Island Ice & Cold Storage Ltd., $1,216.37; James Bay Garage & Machine Shop, $118.16; Jenkins Hill Motors, $273.09; Johnston Appliances Ltd., $358.95; Kelly, Douglas & Co. Ltd., $3,989.41; King's Service Station, $534.60; Kwawkewlth Indian Agency (in trust), $200; Lipsett, E., Ltd., $1,496.11; Lowther, H. A., Co., Inc., $915.07; Mackenzie, White & Dunsmuir Ltd., $208.78; MacMillan & Bloedel Ltd., $114.94; Malkin, W. H., Co. Ltd., $1,617.34; Marshall, A., Roofing Co., $362.50; Marshall, J. J., & Associates, $398.81; Marshall-Wells Ltd., $624.01; Masters, E., Saw Service, $813.50; Masters Motors Ltd., $750.02: Mattson Bros., $329.19; McColl-Frontenac Oil Co. Ltd., $225.79; McLennan, McFeely & Prior Ltd., $900.48; Moore Business Forms Ltd., $168.14; Motor Car Supply Co. of Canada Ltd., $131.67; Myers, F. C, Ltd., $113.61; National Motors Ltd., $496.74; Nicol, D., $375.25; O.K. Rubber Welders, $111.92; Overwaitea Ltd., $514.76; Pacific Meat Co. Ltd., $9,714.64; Pacific Pipe & Flume Ltd., $626.86; Parks Hardware Ltd., $362.87; pay-lists—labour, $182,347.19; Pioneer Hardware & Furniture, $384.46; Pioneer Motors, $2,589.06; postage, $161.27; Power Saw Sales & Service Ltd., $782.73: Pumps & Power Ltd., $266.98; Refrigerative Supply Ltd., $512.42; Restmore Mfg. Co. Ltd., $403.76; Richards-Wilcox Canadian Co. Ltd., $310.25; Richardson, A., Ltd., $14,986.48; Ritchie, P. E., & Son Ltd., $270.50; Riverside Laundry & Cleaners, $1,604.26; Robison Service Station Ltd., $178.51; Ruth, P. A., $123.50; Seale & Thomson Ltd., $2,293.79; Shell Oil Co. of Canada Ltd., $644.70; Sheret, A., Ltd., $169.29; Carried forward $5,604,041.40 EE 186 PUBLIC ACCOUNTS, 1952-53 Brought forward $5,604,041.40 Forest Service—Continued Vote 200. Reforestation and Forest Nursery—Continued All Other Expenditure—Continued Slade, A. P., (Victoria) Ltd., $287.40; Slade & Stewart Ltd., $3,145.13; Snap-on Tools of Canada Ltd., $705.67; Standard Oil Co. of B.C. Ltd., $101.89; Stewart & Hudson Ltd., $808.12; sundry accounts, $417.29; Surrey Engineering Co., $131.84; Swift Canadian Co. Ltd., $3,055.40; T.L.T. Power Saw Contractors, $15,233.76; telephones and telegraphs, $663.31; Tergeson Bros., $219.81; Thomson, A., $110; Timber Steel Structures, $588; Tournier, C, $145.70; Tyee Motors Ltd., $334.35; unemployment insurance, $1,559.15; Vancouver Barge Transportation, $255.22; Vancouver Island Coach Lines Ltd., $1,754.65; Vancouver Supply Co. Ltd., $6,667.02; Vanisle Logging Equipment Ltd., $220.63; Victoria Bed & Mattress Co. Ltd., $304.27; Waldie & Bremner Motors Ltd., $133.86; Walkley's Meat Market, $185.25; Ward's Laundry & Dry Cleaning Co., $238.21; Weldco Ltd., Vancouver, $191.92; West Coast Trailer Co., $15,748.53; Westeel Products Ltd., $175.92; Westminster Truck Equipment Ltd., $328.52; Willows Hotel, $629.71; Wilson Motors Ltd., $933.02; Wood, J. M., Motors, $694.92; sundry accounts under $100, $5,930.38; transferred from Vote 112, $2,094.99; transferred from Vote 255, $306.61; transferred from Vote 259, $1,139.16; transferred from Queen's Printer, $621.40. Vote 201. Provincial Parks Salaries $108,624.50 Office Expense 4,482.44 Travelling Expense 23,796.63 Wages and Cost-of-living Bonus (Temporary and Seasonal Employees) 168,716.66 Maintenance and Operation 222,772.78 Park-development (Roads, Trails, Buildings, etc.) 276,586.07 Land-acquisition — Assistance to Class " C " Parks : 241.31 Equipment and Machinery 85,684.33 Automobiles and Accessories 22,514.90 Incidentals and Contingencies 3,430.06 Less received from Workmen's Compensation Board $207.00 Less board 11,761.90 Less electric power sold 3,632.40 Less meter collections 188.55 Less received from B.C. Telephone Co 3,964.19 Less sundry refunds 2,037.12 Less transfer, Vote 210 225.14 Less transfer, Forest Protection Fund 8,688.74 Less transfer, "B.C. Loan Act, 1949," sec. 6 (a) 11,439.95 $916,849.68 42,144.99 Forester—Oldham, E. G., $5,952; Ahrens, R. H., $3,924; Arnold. Mrs. M. E„ $799.61; Bailey, J. M., $2,150.65; Ballyk, Miss J. M., $1,320; Bovd, R. H., $4,212; Brooks, L., $4,092; Broughton, R. F., $1,178.65; Charlton, E., $3,372; Clarke, A. N., $3,252; Cook, L. E., $3,780; Welsh, W. J., $489.88; Wood, G. A., $3,708; Davidson, D. K., $3,252; Dickinson, H. I., $1,848; Edwards, R. Y., $3,780; Fenner, C. A., $3,060; Goodrow, Miss J., $1,730; Gray, Miss A. C, $2,616; Humphreys, R., $58.63; Johansen, O. N., $3,636; Knapp, Mrs. E. H., $533,08; Kristjanson, S. J., $3,120; Lewis, C. F. G., $3,252; Lowrey, R., $3,636; Lvons, C. P., $5,568; MacMurchie, D. L., $4,068; MacNab, G. F.. $3,504; McArthur, Miss J., $330; McGowan, E. A., $3,924; Park, S. E., $3,372; Podmore, D. G., $233; Pope, N. M. F., $3,504; Rainbow, F. R., $3,372; Rolls, W. E., $3,504; Seright, Mrs. J. R., $810; Shaw, L. A., $255; Stewart, R., $3,504; Velay, C. J., $3,924. Travelling Expense: Ahrens, R. H., $998.76; Bailey, J. M., $526.91; Bowen, M. N., $101.38; Boyd, R. H., $678.13; Brooks, L, $853.16; Christian, L. H., $152.27; Cook, L. E., $350.22; Custance, T. E. M„ $104.55; Dearborn Motors (Salmon Arm) Ltd., $13.22; Edwards, R. Y., $760.89; Engelbrecht, S., $103.24; Englebrecht, P., 874,704.69 Carried forward. $6,478,746.09 LANDS AND FORESTS EE 187 Brought forward $6,478,746.09 Forest Service—Continued Vote 201. Provincial Parks—Continued Travelling Expense—Continued $149.46; Fenner, C. A., $100.25; Forsythe, W. J., $417.81; Hammond, C. C, $143.26; Hanstead, C. F., $131.32; Imperial Oil Ltd., $202.11; Johansen, O. M., $893.16; Johnson, R. B., $107.30; Jones, O., $117.17; Lewis, C. F., $151.62; Lowrey, R., $1,863.07; Lyons, C. P., $1,132.86; MacMurchie, D. L., $901.18; MacNab, G. F., $315.15; McGowan, E. A., $1,619.87; Minister of Finance, $251.25; Moore, G., $204.33; Moore, J. W., $154.23; Moore, T, $109.16; Niel- son, N. A., $236.75; Oldham, E. G, $1,466.84; Pope, M., $393.75; Rhodes, T. A., $290.91; Robinson, H. F. M., $729.74; Simard, C. J., $655.51; Slater, F. W., $458.44; Taylor, D. B., $219.55; Taylor, W., $153.58; Velay, C. L, $2,093.17; Welsh, W. J., $243.04; Wood, G. S., $100.19; Wood, G A., $624.44; Yeowell, D. C. P., $109.22; sundry accounts under $100, $2,414.21. All Other Expenditure: Acme Steel Co. of Canada Ltd., $135.34; Addison Motors Ltd., $2,348.77; Advanx Tire (1939) Ltd., $699.25; A.I.M. Steel Products Division Ltd., $457.90; Air Equipment Service Ltd., $168.70; Alberta Lumber Co. Ltd., $473.87; Albion Lumber & Millwork Co. Ltd., $1,109.63; Alcock, Downing & Wright Ltd., $108.37; Aluminum Goods Ltd., $101.27; Angus, G. (Canada) Ltd., $1,271.84; Angus, R., Ltd., $118.17; Arrowsmith Farms, $187.38; Automotive Sales Co. Ltd., $229.76; B.A. Oil Co. Ltd., $14,091.10; B.A. Paint Co. Ltd., $961.67; B.C. Drugs Ltd., $151.29; B.C.E.R. Co. Ltd., $1,332.14; B.C. Forest Products Ltd., $14,237.39; B.C. Lumber Industries Ltd., $2,491.36; B.C. Natural Resources Conference, $515; B.C. Parts Ltd., $549.70; Baikie Lumber Sales Ltd., $2,929.34; Begg Bros. Ltd., $2,621.71; Black Bros. Ltd., $1,473.85; Black Creek Co-op. Assn., $606; Black Motors Ltd., $521.53; Blaine, City of, $196.86; Boultbee Ltd., $184.53; Bowman & Sons Ltd., $306.65; Boyd, R. H, $293.55; Brackman-Ker Milling Co. Ltd., $402.66; Brammall-Mason Ltd., $377.76; Brandram-Henderson (B.C.) Ltd., $265.56; Brett's Ltd., $2,685.86; British Ropes Canadian Factory Ltd., $415.63; Brown Bros. Greenhouses Ltd., $309; Buckerfield's Ltd., $346.59; Burnaby Road Materials Ltd., $113.60; Burr Motors Ltd., $2,548.80; Buster's Super Service Ltd., $203.93; Butt & Bowes Ltd., $565.40; C.N.R., $945.57; C.P.R., $696.60; Campbell Auto Supply Ltd., $179.84; Campbell River Concrete Products, $357.93: Canada Paint Co. Ltd., $148.56; Canadian General Electric Co. Ltd., $1,404.77; Canadian Pittsburgh Industries Ltd., $1,612.29; Canadian Wood Pipe Tanks Ltd., $6,721.68; Canadian Bakeries Ltd., $329.77; Canadian Decalcomania Co. Ltd., $447.14; Canadian Fairbanks-Morse Co. Ltd., $2,317.31; Canadian Industries Ltd., $1,505.45; Canadian Liquid Air Co. Ltd., $405.60; Canadian Western Lumber Co. Ltd., $230.19; Canfor Building Products Ltd., $288.51; Capital Iron & Metals Ltd., $131.26; Cariboo Hunting & Fishing Lodge, $634.90; Case, R., $480; Central Builders' Supply Ltd., $3,430.58; Central Scientific Co. of Canada Ltd., $242.05; Certified Welding Shop, $217.55; Champion & White Ltd., $751.09; Chappell's Sawmill, $691; Chilliwack Lumber Yards, $3,251.14; Chilliwack Plumbing & Sheet Metal, $393.40; Chisholm Industries Ltd., $2,245.40; Clarke & Stuart Co. Ltd., $206.81; Clearwater General Store Ltd., $625.28; Clearwater Service, $1,788.07; Collier's Ltd., $263.27; Columbia Trailer Co. Ltd., $2,053.81; Commercial Tire Co. Ltd., $131.07; Comox Co-op. Creamery Assn., $254.80; Comox Valley Machine Shop, $265.02; Cordage Distributors Ltd., $783.67; Cosmopolitan Red & White Store, $324.73; Courtenay Builders' Supply Co., $344.42; Courtenay Cold Storage Locker Co., $2,084.21; Cox, A., $760.05; Crane Ltd., $2,917.43; Crowe- Gonnason Co. Ltd., $686.86; Cultus Lake Service Station, $1,300.92; Dalgleish, N. S., Ltd., $177.80; Davis Motors Ltd., $1,292.05; Defiance Lumber & Sales Co. Ltd., $1,078.56; Dickey, M., & Sons, $284.70; Dickinson & Dunn, $340.55; Dietrich-Collins Equipment Ltd., $2,681.16; Drayton & Tomlinson Ltd., $152.56; Dueck Building Supplies Ltd., $145; Dueck Chevrolet Oldsmobile Ltd., $145.64; Dunlop Tire & Rubber Goods Co. Ltd., $887.48; Dyer, C. G., $100; Eaton, T., Co. Ltd., $551.53; Eddie, H. M., & Son Ltd., $205.21; Emery, E. H., $251.06; Esco Ltd., $351.27; Evans, Coleman & Evans Ltd., $1,064.08; Evans, Coleman & Johnson Bros. Ltd., $443.92; Evans-Coleman Trading Co. Ltd., $129.78; Ewart, J., $1,249.01; Ewart, J., Hardware Ltd., $945.11; F.T.S. Ltd., $199.61; Farquharson & Eckel Ltd., $109.96; Finning Tractor & Equipment Co., $42,256.86; Fleck Bros. Ltd., $948.92; Fletcher's Ltd., $633.80; Fraser Valley Milk Producers' Assn., $159.30; Gardner, H. J., & Sons Ltd., $423.59; Gault Bros. Ltd., $604.12; Gaunt, J. R., & Sons (Canada) Co. Ltd., $523.24; General Refrigeration Engineering Ltd., $399.64; General Steel Wares Ltd., $629.71; General Truck Sales Ltd., $3,951.22; Giddens, H., Ltd., $461.75; Gillespie, Hart & Co. Ltd., $760.05; Gilley Bros. Ltd., $422.09; Gladwell Motors Ltd., $3,179.11; Gleason, G. T., $862.49; Goertz, F., Carried forward $6,478,746.09 EE 188 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,478,746.09 Forest Service—Continued Vote 201. Provincial Parks—Continued All Other Expenditure—Continued Ltd., $224.71; Goodyear Tire & Rubber Co. Ltd., $1,162.34; Gordon & Belyea Ltd., $506.06; Gowan's Electric, $445.89; Gravely Equipment Co. Ltd., $313.55; Gurney Products Ltd., $284.85; Hagar & Swayne Ltd., $1,037.86; Hansen's Garage, $149.33; Harper Sheet Metal Ltd., $207.89; Hart Battery Co. Ltd., $134.22; Hasler Bros. Ltd., $1,262.07; Hastings, W., & Co., $293.65; Helset, T., $158.05; Hickman Tye Hardware Co. Ltd., $1,129.14; Highland Sand & Gravel Co. Ltd., $183.60; Hobbs Glass Ltd., $581.69; Hoffar's Ltd., $270.12; Hollywood Furniture Mfg. Co. Ltd., $1,078.09; Home Oil Distributors Ltd., $1,392.78; Horsman, E. B., & Son Ltd., $333.27; Horton, E. A., Sales Co., $878.03; Hughes-Owens Co. Ltd., $889.91; Imperial Oil Ltd., $9,648.17; Inkster Lumber Co. Ltd., $121.70; Inland Building Supplies Ltd., $167.54; Interior Contracting Co. Ltd., $214.86; Interior Diesel Ltd., $232.49; Iron Craft Art Metal Products, $252; Island Freight Service Ltd., $378.51; Island Paint Distributors Ltd., $350.57; J. & F. Plumbing & Heating, $473; James Bay Garage & Machine Shop, $225.61; Jeffree & Jeffree Ltd., $103.98; Jenner, Miss I. V., $166.97; Johnston Motor Co. Ltd., $1,242.66; Jordt, F., $384.97; Jus Rite Photos Ltd., $209.34; Kamloops Lumber Co. (1948) Ltd., $1,693.63; Kamloops Tire Hospital, $194.49; Kelly, Douglas & Co. Ltd., $2,700.15; Kettle Valley Lumber Co. Ltd., $2,353.92; Kilham Stationery & Printing Co., $100.29; Kingsway Refrigeration Co. Ltd., $288.04; Knapp, Mrs. E., $111.13; Kneen's Builders' Supplies Ltd., $178.63; Lawrence, G. G., $166.20; Layritz Nurseries Ltd., $104.54; Lebeau Cartage, $405; Lemery Distributors Ltd., $233.71; Long's General Store, $638.64; Lonsdale Lumber Co. Ltd., $1,114.23; Mackenzie, White & Dunsmuir Ltd., $1,904.29; MacMillan & Bloedel Ltd., $2,374.19; Mainland Construction Co. Ltd., $24,160.16; Malkin, W. H., Co. Ltd., $5,821.91; Marine Welding Shop, $122.89; Marshall, J. J., & Associates, $1,215.50; Marshall-Wells Ltd., $1,480.58; Martin- Senour Co. Ltd., $221.93; Masters, E. H., $267.50; Masters Motors Ltd., $128.69; McCreight, J. A., $586.07; McDiarmid, G. G., $114; Mcintosh Supply Ltd., $743.67; McKenzie, D. M., $3,216; McLennan, McFeely & Prior Ltd., $4,023.87; McNish, F., $310.12; McQueen-White-Dickinson Co. Ltd., $407.52; Merin, M., $180; Metals Ltd., $600.12; Midway Electric, $289.80; Mill, A., $2,107.32; Miller's, K., Shell Service Station, $470.59; Moore-Whittington Lumber Co., $1,254.18; Mount Seymour Service, $144.54: Mountain, J. A., $123; Murray, A., & Co. Ltd., $540.16; Myers, F. C, Ltd., $588.92; National Motors Ltd., $125.07; Nelson's Laundry, $100.42; North Kamloops Electric Co. Ltd., $416.98; North River Coach Lines Ltd., $577.54; Northern Electric Co. Ltd., $293.99; Northern Sash & Mill- works Ltd., $254.46; Nova Electric Ltd., $ 111; Olson Motors Ltd., $422.99; Pacific Bolt Mfg. Co. Ltd., $615.74; Pacific Coast Fire Equipment Co., $176.45; Pacific Coast Pipe Co. Ltd., $9,846.93; Pacific Meat Co. Ltd., $1,060.48; Pacific Sheet Metal Works Ltd., $719.04; Paine Hardware Ltd., $3,554.83; Palm Dairies Ltd., $1,107.43;. Pan Abode Ltd., $5,976.02; Parker, G. E., $365; Parks Recreation Division, Forest Service, $267.10; Paton's Automotive & Industrial Supplies Ltd., $184.69; Patterson Boiler Works Ltd., $252.25; pay-lists—labour, etc., $317,963.76; Permanent Timber Products Ltd., $1,530.87; Peterborough Canoe Co. Ltd., $540.55; Picture Crafts, $113.30; Pioneer Equipment (1945) Ltd., $106.46; Plim- ley, T., Ltd., $469.19; Pollock Motors Ltd., $225.53; postage, $138.63; Princeton Meat Market, $5,225.22; Princeton Trail Sawmills Ltd., $797.56; Princeton Transfer, $306.25; Public Freightways Ltd., $528.86; Pumps & Power Ltd., $307.98; Puntledge Lumber Co. Ltd., $244.65; Qualicum Beach Garaee, $635.03; Qualicum Beach Market, $1,682.66; Qualicum Builders' Supply Co. Ltd., $182.29; Queale, E., Radio Supply Ltd., $149.22; Quinsam Sawmill, $115.36; Reliance Lumber Co., $683.64; Reliance Motor & Machine Works Ltd., $280.72; Reliance Truck Equipment, $126.87; Rendell Tractor & Equipment Co. Ltd., $4,509.89; Restmore Mfg. Co. Ltd., $1,407.50; Ritcey, R. W., $141.95; Ritchie, P. E., & Son Ltd., $6,168.13; Riverside Laundry & Cleaners, $280.98; Roberts, R. E., $126.54; Robertson Bros. (Chilliwack) Ltd., $516.43; Rollins Machinery Ltd., $24,263.99; Rural Truck Lines, $810.94; Sardis Hardware, $107.28; Scott & Peden Ltd., $244.32; Seale & Thomson Ltd., $709.83; Seiberling Rubber Co. (Canada) Ltd., $103.04; Seymour Caterers Co., $1,349.22; Shanahan's Ltd., $327.08; Shaw, D. A., $218.30; Shaw Motors, $656.71; Shell Oil Co. of Canada Ltd., $331.84; Sheret, A., Ltd., $2,547.62; Sidney Roofing & Paper Co. Ltd., $232.73; Skyway Air Services Ltd., $2,000; Slade and Stewart Ltd., $1,543.57; Smith, S., Ltd., $542.48; Snow- don, C. C, $280.93; Southwestern Petroleum Co., $112.43; Spilsbury & Tindall Ltd., $1,051.17; Standard Oil Co. of B. C, Ltd., $595.12; Star Steam Laundry Co. Ltd., $234.95; Stewart, Clark & Co., $760.05; Stewart, F. R., Co. Ltd., $258.15; Swartz Bros. Ltd., $1,046.67; Swift Canadian Co. Ltd., $5,923.06; telephones and Carried forward $6,478,746.09 LANDS AND FORESTS EE 189 Brought forward. Vote 201. Forest Service—Continued Provincial Parks—Continued All Other Expenditure—Continued telegraphs, $2,413.27; Templier, J., Refrigeration, $431.97; Terminal Sheet Metal Works Ltd., $350.20; Thorn, W. A., Sheet Metal Works Ltd., $100.95; Tilbe's Retail Lumber Co., $409.36; Timber Steel Structures, $334.23; Totem Stores Ltd., $106.36; Trapp Motors (1947) Ltd., $354.07; Truck Parts & Equipment Ltd., $17,359.84; Truck Tires & Recapping Ltd., $130.75; Turner's Dairy Ltd., $153.54; Two Rivers Lumber & Builders' Supplies, $971.81; unemployment insurance, $3,186.35; Upton, Bradeen & James Ltd., $107.61; Valley Laundry Ltd., $154.79; Vancouver Barge Transportation, $528.05; Vancouver Equipment Corp. Ltd., $1,375.68; Vancouver Motors Ltd., $297.42; Vancouver Supply Co. Ltd., $4,075.02; Vickery, L., $430.42; Victoria High School, $155.62; Wallis, B., Motors Ltd., $3,307.34; Walsh, E., & Co. Ltd., $921.64; Weldco Ltd., Vancouver, $7,946.56; Wells, R. E., $250; Western Equipment Ltd., $167.64; Whale, F. E., $230; Whetain, D., $694; Whitaker & Revercomb Ltd., $147.50; White Laundry, $245.52; Williams & Carrothers Ltd., $19,077.49; Williams Machinery (Western) Ltd., $154.91; Willock Truck Equipment Co. Ltd., $589.90; Willys Distributors (B.C.) Ltd., $370.93; Wilson Motors Ltd., $484.42; Wood, G. H., & Co. Ltd., $239.59; Wood, J. M., Motors, $220.46; Wood, J., & Co. Ltd., $153.80; Yarrows Ltd., $693.75; sundry accounts under $100, $11,841.08; transferred from Vote 112, $9,836.39; transferred from Vote 114, $6,248.04; transferred from Vote 210, $360.16; transferred from Vote 259, $1,924.84; transferred from Vote 264, $234.67; transferred from Vote 266, $363; transferred from Queen's Printer, $2,484.51. $6,478,746.09 Vote 202. Forest Management Cruising Working-plans and Wood-lots... Appraisal and Overrun Studies . Scaling Forest Atlas and Air Photos Equipment and Machinery Incidentals and Contingencies.... Less sundry refunds, etc.. $78,654.13 4,540.47 12,460.51 452.10 11,872.75 11,836.12 9,567.91 $129,383.99 1,833.84 Expenses r Andrews, A., $159.72; B.A. Oil Co. Ltd., $443.71; Beacon Motors Ltd., $543.30; Bovill Motors, $295.49; Bowie, G. W., $532.85; Boyd's Garage, $102.24; Burgess, S. B., $413.45; Campbell Auto Supply Ltd., $2,822.42; Canadian Fishing Co. Ltd., $101.81; Carey, D. M., $222.69; Ciceri, J. C, $515; Clarke & Stuart Co. Ltd., $126.40; Clough, E., $1,668.98; Collins, A. E., $1,299.28; Eastman Photographic Materials Ltd., $2,373.53; Eveready Service, $142.42; Felix Garage Ltd., $170.86; Fennell, N. W., $158.40; Firestone Tire & Rubber Co. (Canada) Ltd., $163.64; Fletcher, J. R., $551.92; Gates of St. Leon, $144.07; Goodyear Tire & Rubber Co. Ltd., $330.77; Gudewill, E., $140; Hecher, R., $114.42; Hilltop Coffee Shop & Garage, $310.81; Hlady, E., $1,280.09; Houston Garage, $170.77; Hub City Motors & Equipment Ltd., $3,803.67; Imperial Oil Ltd., $580.89; Judd, P. H., $117.10; Kent, A., Motors, $449.54; Lansdowne Service, $441.60; Leahy, P., $109.20; Lepsoe, G, $485.54: Ludgate, J. G., $706.57; Magee, K. W., $650.41; McArthur, T, $104.72; McColl-Frontenac Oil Co. Ltd., $198.75; McLeod, J. B., $110.89; Melenko, D., $170.43; Minstrel General Store, $109.01; Motor Inn Ltd., $2,634.42; Munn, E. M., $360; National Defence, Dept. of, $1,981.46; Nelson Transfer Co. Ltd., $683; Nelson, W. C, $188.57; Noble, J. O., $500.07; Northern Light Service Station, $211.45; Northern Timber Co. Ltd., $144; O'Connor, P. L., $170.53; Overwaitea Ltd., $117.34; Owen, J. E., $465.60; Pacific Meat Co. Ltd., $165.60; Panton, L. A., $728.07; pay-lists—labour, etc., $72,859.12; Photographic Surveys (Western) Ltd., $169.95; Pippolo, E., $346.55; Poohachoff, M., $153.94; Power, D. C, $222.34; Receiver-General of Canada, $139.05; Rogacz, L, $590.03; Safarek, H., $1,448.58; Salmon Arm Motors Ltd., $193.40; Sanborn, G. E., $102.48; Sanders, E. R., $692.07; Saunders, A., $173.94; Scott's General Store, $173.02; Selkirk, D. R., $674.85; Sells, R. E., $270.67; Shell Oil Co. of Canada Ltd., $1,349.88; Smith, S., Ltd., $697.89; Standard Oil Co. of B.C. Ltd., $330.23; Superior Motors, $168.85; Taylor, M. I., $107.10; Tjader, D., $292.49; unemployment insurance, $109.10; Van Home Service, $336.81; Varchol, F., $686.60; Weinard, R. H, $614.85; Weir Motors, $571.32; Whonnock Lumber Co. Ltd., Carried forward 127,550.15 ,606,296.24 EE 190 PUBLIC ACCOUNTS, 1952-53 Vote 202. Brought forward Forest Service—Continued Forest Management—Continued $6,606,296.24 Expenses—Continued $142.21; Williamson, C. T., $1,233.67; Willys Distributors (B.C.) Ltd., $3,213.28; Woodward Stores Ltd., $1,141.42; sundry accounts under $100, $7,439.68; transferred from Vote 112, $246.31; transferred from Vote 198, $470; transferred from Silviculture Fund, $180.09; transferred from Queen's Printer, $154.75. Vote 203. Forest Research Salaries and Wages.. $42,316.80 Travelling Expense :_.. 7,937.60 Maintenance of Mechanical Equipment 8,027.97 Property-maintenance (Buildings, Minor Equipment) 7,623.29 Cook-house Operation 5,490.08 New Improvements 473.81 Equipment and Machinery 19,358.88 11,228.43 Less transfer, Vote 199 $4,939.87 Less transfer, Vote 200 85.80 Less transfer, Vote 210 3,212.00 Less board 1,495.95 Less sundry refunds, etc 481.89 10,215.51 Travelling Expense: Arlidge, J. W. C, $204.07; Brayshaw, T. C, $763.19; Clark, M. B., $324.25; Decie, T. P., $107.83; Fraser, A. R., $700.56; Haida Hotels Ltd., $151.50; Home Grill, $264.82; Joergensen, C, $175.90; Kelley Logging Co. Ltd., $396; Kitimat Constructors, $68; Knight, H. A. W., $321.16; Ogilvie, R. T., $594.25; Orr-Ewing, A. L., $150.92; Sargents, Robin & Sait Ltd., $201.86; Schmidt, R. L., $1,049.85; Slagboom, J., $183.30; Smith, J. H., $349.78; Sorenson, H., $259.73; Spilsbury, R. H., $459.99; Stewart, M. D., $227.84; Sutton, R. C, $146.40; sundry accounts under $100, $836.40. All Other Expenditure: Angus Marine Sales & Service, $312.28; B.A. Oil Co. Ltd., $224.11; B.C. Research Council, $797.49; Bellos, A. W., $190.50; Bellos Ranch Ltd., $210; Berkeley Scientific Corp., $103.32; Berry, R., & Sons, $167.29; Bryant Motors Ltd., $525.20; Burns & Co. Ltd., $850.11; Busch, M. J., & Son, $485.50; Canadian Fairbanks- Morse Co. Ltd., $550.59; Cave & Co. Ltd., $281.39; Clarke & Stuart Co. Ltd., $129; Cook, P., $185.65; Davis Motors Ltd., $138.55; Duncan Iron Works Ltd., $176.80; Finning Tractor & Equipment Co., $1,156.88; Fleck Bros. Ltd., $224.71; Garner Builders' Supplies Ltd., $123; Gladwell Motors Ltd., $205.05; Goertz, F., Ltd., $282.97; Gordon Stores, $1,200.05; Hickman Tye Hardware Co. Ltd., $110.56; Hillcrest Lumber Co. Ltd., $548.24; Hughes-Owens Co. Ltd., $207.38; Imperial Laundry & City Cleaners, $128.99; Imperial Oil Ltd., $1,645.23; James Bay Garage & Machine Shop, $204; K.M. Motors Ltd., $2,177.85; Kelly, Douglas & Co. Ltd., $1,724.32; Lake Service Garage, $392.09; Lovett, A., $203.41; Mackenzie, White & Dunsmuir Ltd., $424.64; Malkin, W. H., Co. Ltd., $798.38; Marshall-Wells Ltd., $190.10; Mooney & Sons, $218.31; Mooney's Body Shop, $144.50; Northern Electric Co. Ltd., $111.84; Northern Hardware Furniture Co., $225.06; Northern Magneto & Electric, $225.99; Olson Motors Ltd., $341.87; Pacific Coast Pipe Co. Ltd., $3,445.71; Pacific Sheet Metal Works Ltd., $279.07; pay-lists—labour, etc., $44,208.39; Prince George Co-op. Assn., $134.60; Pumps & Power Ltd., $208.50; Ritchie, P. E., & Son Ltd., $361.83; Roger Motor Products Ltd., $708.99; Seaboard Equipment Ltd., $860.57; Shell Oil Co. of Canada Ltd., $289.75; Shell Service & Auto Repair, $201.14; Sheret, A., Ltd., $479.84; Slade, A. P., (Victoria) Ltd., $205.45; telephones and telegraphs, $469.41; Trick, S. B., Lumber Co. Ltd., $338.73; Tuckey's General Store, $137.78; unemployment insurance, $236.62; Union Steamships Ltd., $128.09; Upper Fraser Spruce Mills Ltd., $365.79; Vancouver Equipment Corp. Ltd., $660.57; Victoria Photo Supply Ltd., $196.21; Vogler's Seacraft, $690.10; West End Motors Ltd., $222.87; Wilson Motors Ltd., $256.85; Wood, J. M., Motors, $2,737.64; sundry accounts under $100, $4,182.89; transferred from Vote 112, $1,417.42; transferred from Vote 210, $245.17; transferred from Vote 259, $410.98; transferred from Queen's Printer, $666.67. Carried forward 81,012.92 $6,687,309.16 LANDS AND FORESTS EE 191 Brought forward . $6,687,309.16 Forest Service—Continued Vote 204. Public Relations (Forest) Travelling Expense $ 10,149.43 Advertising 41,509.82 Motion Pictures and Photography 10,309.16 Exhibitions 585.71 Miscellaneous Printing 18,900.97 Library 2,196.19 Scientific and Technical Equipment 1,535.68 Automobiles and Accessories 10,277.22 Incidentals and Contingencies 2,466.39 $97,930.57 Less sundry refunds 75.08 Travelling Expense: B.A. Oil Co. Ltd., $263.70; Campbell, W. N., $2,082.72; Dickinson & Dunn, $149.97; Dmce, E., $604.28; Golding, R., $114.66; Imperial Oil Ltd., $257.86; Johnson, P. W., $1,000.07; Jones, T. C, $1,346.41; McColl-Frontenac Oil Co. Ltd., $327.01; Mills, R. C, $1,052.50; Monk, D. R., $201.04; Olson Motors Ltd., $610.24; Standard Oil Co. of B.C. Ltd., $200.10; sundry accounts, $1,098.39; Wood, J. M., Motors, $168.70; sundry accounts under $100, $671.78. All Other Expenditure: Arbuthnot-Cassidy Subscription Service, $328.23; B.A. Chemical Co. Ltd., $110.68; B.C. Broadcasting System Ltd., $179.20; B.C. Natural Resources Conference, $515; Benograph, $226.71; Blakeney-Todd Speedy Sign Service, $185; CFJC Radio Station, $249.60; CHUB Radio Station, $300; CJAV Radio Station, $211.20; CJDC Radio Station, $329.72; CJIB Broadcasting Station, $184.10; CJOR Ltd., $960; CJVI Radio Station, $108.30; CKDA Radio Station, $249.60; CKLN Radio Station, $153.60; CKMO Radio Station, $120; CKNW I.B.C., $332.58; CKOK Broadcasting Station, $338.40; CKOV Radio Station, $396; CKPG Radio Station, $163.20; C.P.R., $146.14; Canadian Pulp & Paper Industry, $198; Canadian Broadcasting Corp., $703.60; Canadian Decalomania Co. Ltd., $1,111.73; Canadian Kodak Sales Ltd., $812.36; Diggon-Hibben Ltd., $193.75; Forest & Outdoors Magazine, $1,283.90; Fraser, J. G., Ltd., $2,031.09; Fraser Valley Broadcasters Ltd., $211.20; Hirst & Flintoff, $198.52; Industrial Plastics, $1,434.08; Interior Broadcasters Ltd., $163.60; International Broadcasting Co. Ltd., $579.66; Island Agency, $100; Island Broadcasting Co. Ltd., $188.10; Johnson, P. W., $571.20; Jus Rite Photos Ltd., $248.75; King Bros. Ltd., $388.57; Kootenay Broadcasting Co. Ltd., $284; MacMillan & Bloedel Ltd., $485.71; Mannix Truck Lettering, $1,323.23; Michael, A., Co., $295.55; Minnesota Mining & Mfg. of Canada, $3,792.91; Mitchell Camera Corp., $420.78; Moore-Whittington Lumber Co., $855.84; Northwest Sportsman, $250; Okanagan Air Services Ltd., $150; Pacific Sheet Metal Works Ltd., $424.53; Photolec Ltd., $2,284.25; Queale, E., Radio Supply Ltd., $193.31; Receiver-General of Canada, $131.02; Sovereign Film Distributors Ltd., $960; Stewart-Bowman-MacPherson Ltd., $18,509.57; Trans-Canada Films Ltd., $920.36; Travellers Digest, $170; Vancouver Daily Province, $147; Vancouver Lumber Co. (1931) Ltd., $108.31; Vancouver Photo Supply Ltd., $421.41; Vancouver Sun, $131.60; Vancouver's CKWX, $848; Victoria & Island Publicity Bureau, $400; Victoria Photo Supply Ltd., $2,066.63; Victoria Press Ltd., $109.20; Walker Associates, $475; Western Broadcasting Co. Ltd., $304; Williamson's Photo & Art Store, $436.85; sundry accounts under $100, $4,165.26; transferred from Vote 114, $10,277.22; transferred from Vote 199, $414.22; transferred from Vote 255, $575.46; transferred from Queen's Printer, $19,244.55. Vote 205. Forest Ranger School Students' Salaries (Including Cost-of-living Bonus and Special Living Allowance) $31,279.00 Office Supplies and School Equipment 1,463.64 Travelling Expense (Staff and Students) 3,634.08 Maintenance of Grounds and Buildings 1,403.03 Kitchen Operation (Wages, Supplies, Transport, etc.) 10,868.04 Hard-topping Driveways and Garage Floor. 3,173.74 Automobiles and Accessories 3,606.54 $55,428.07 Less sundry refunds 42.98 97,855.49 55,385.09 Carried forward $6,840,549.74 EE 192 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,840,549.74 Forest Service—Continued Vote 205. Forest Ranger School—Continued Travelling Expense: Cartwright, G. M., $113.82; Commercial Tire Co. Ltd., $106.26; Cosens, A. S., $211.68; Dixon, A. H., $137.69; Imperial Oil Ltd., $129.81; Keefe, J. J., $200.08; MacPherson, A. C, $193.49; Mattson Bros., $307.20; Pedley, J. A., $347.42; Shell Oil Co. of Canada Ltd., $558.50; sundry accounts, $103.63; Uphill, W. T., $106.31; Webster, G. R., $100.54; sundry accounts under $100, $1,017.65. All Other Expenditure: B.C.E.R. Co. Ltd., $1,203.17; B.C. Radiant Ltd., $140; Burns & Co. Ltd., $2,260.33; Clarke & Stuart Co. Ltd., $132.35; Columbia Bitulithic Ltd., $2,952.50; Gilley Bros. Ltd., $135; Home Oil Distributors Ltd., $1,877.23; Horn, A. C, Co. Ltd., $128.15; Hudson, J. S., $231.75; Irvine, A., & Son, $216.30; Kelly, Douglas & Co. Ltd., $1,953.23; Marshall-Wells Ltd., $187.20; McLennan, McFeely & Prior Ltd., $129.43; pay-lists—labour, etc., $33,364.25; Ramsay, A., & Son Co. of B.C. Ltd., $152.89; Royal City Dairies, $629; Royal City Laundry & Dry Cleaners, $212.58; telephones and telegraphs, $289.60; sundry accounts under $100, $1,636.25; transferred from Vote 114, $3,588.42; transferred from Queen's Printer, $374.36. Vote 206. Forest Protection Fund Government contribution to Forest Protection Fund 2,000,000.00 Vote 207. Grant to Canadian Forestry Assn. Grant 5,000.00 Vote 208. ' Office Furniture and Equipment Transfer, Vote 113 76,574.50 Vote 209. Rentals Transfer, Vote 199, $210; transfer, Vote 258, $56,096.72 56,306.72 Vote 210. Boys' Training Camps Adams, D. C, $117.92; Arrow Lakes Lockers, $1,443.89; Arrowsmith Farms, $195.56; B.A. Oil Co. Ltd., $312.39; Bosovich, P., $508.26; Boundary Grocery, $122.47; Boundary Sawmills Ltd., $179.76; Brown's Store, $317.76; Bryant Motors Ltd., $311.58; Buck's Store, $573.71; C.N.R., $327.16; C.P. Airlines Ltd., $1,638.75; C.P.R., $148.05; Carlberg General Merchants, $1,099.76; Central Truck & Equipment Co., $330.21; Comox Co-op. Creamery Assn., $120.99; Coquihalla Lumber Co., $806.27; Courtenay Cold Storage Locker Co., $425.45; Cowichan Creamery Assn., $154.65; Crawford's Consolidated Grocery, $228.84; Creston Sawmills Ltd., $764.74; Creston Valley Co-op. Assn., $778.98; Dave's Garage Ltd., $194.15; Defiance Lumber & Sales Co. Ltd., $178.07; Edgewood Cash Grocery, $132.46; Edwards Cash Stores Ltd., $242.77; Eveready Service, $183; Firestone Tire & Rubber Co. (Canada) Ltd., $192.06; Goodyear Tire & Rubber Co. Ltd., $338; Goold, J., $850.42; Gordon Stores, $1,183.73; Gosse Cold Storage Ltd., $262.22; Greenwood Grocery, $157.90; Greenwood Meat Market, $407.45; Greenwood Mercantile, $206.85; Hazlett's Garage, $187.36; Heathfield Equipment Ltd., $243.74; Henderson Foods Ltd., $276.32; Hickman Tye Hardware Co. Ltd., $105.38; Hug, W., $239.92; Imperial Oil Ltd., $483.53; Interior Lumber Co., $210.64; International Harvester Co., $551.55; Island Freight Service Ltd., $126.76; Johnston Appliances Ltd., $717.86; Jordt, F., $124.55; Jormac Cleaners, $101.50; Kelly, Douglas & Co. Ltd., $1,970.43; Kendrick, H., $140.18; Kootenay Lake Motors Ltd., $314.26; Leach Bros., $383.14; Lichtenwald, A., $237.50; Little, Haugland & Kerr Ltd., $160.74; Lockyer, F., $599.66; Mac- Donald's Distributors, $130.64; Mackenzie, White & Dunsmuir Ltd., $191.87; MacMillan, J. A„ $179; MacMillan, K. E., $172.62; Malkin, W. H, Co. Ltd., $4,394.47; Marshall-Wells Ltd., $123.83; Mclntyre, J. E., $202.50; McLennan, McFeely & Prior Ltd., $125.84; McLeod, J. B., $1,720.80; McMynn, C. G., $3,007.01; Mountainside Sawmills, $949.97; Nelson Transfer Co. Ltd., $210.33; Northern Hardware & Furniture Co., $176.31; Oliver Hardware Co., $138.51; Overwaitea Ltd., $390.65; Pacific Meat Co. Ltd., $1,785.95; pay-lists—labour, etc., $50,355.83; Prince George Motors Ltd., $325.68; Puntledge Lumber Co. Ltd., $541.97; Qualicum Beach Market, $916.42; Qualicum Builders' Supply Co. Ltd., $313.86; Qualicum Dry Cleaning Service, $114.80; Robertson Bros. (Chilliwack) Ltd., $180.74; Roger Motor Products Ltd., $787.57; Sargents, Robin & Sait Ltd., $622.45; Seymour Caterers Co., $3,383.09; Shell Oil Co. Carried forward $8,978,430.96 LANDS AND FORESTS EE 193 Brought forward $8,978,430.96 Forest Service—Continued Vote 210. Boys' Training Camps—Continued of Canada Ltd., $225.97; Slade, A. P., (Victoria) Ltd., $267.64; Slade & Stewart Ltd., $326.49; Smith, F. A., Ltd., $212.76; Smithers Motors Ltd., $157.69; Sparling, G., Ltd., $215.98; Star Meat Market, $203.10; Stoner, W., $259.17; Sunny Brae Dairies Ltd., $100.80; Superior Motors, $126.90; Swartz Bros. Ltd., $169.60; Swift Canadian Co. Ltd., $451.50; Trinity Auto Service, $105.51; Vancouver Island Coach Lines Ltd., $261.95; W.M. Tire, $126.57; Western Canada Greyhound Lines Ltd., $415.80; Wheeler, O., $251.76; Wood-Vallance Hardware Co. Ltd., $100.30; Woodward Stores Ltd., $430.23; sundry accounts under $100, $7,821.45; transferred from Vote 47, $5,457; transferred from Vote 112, $6,652.45; transferred from Vote 201, $225.14; transferred from Vote 203, $3,212. Less transfer, Vote 203 $245.17 Less board 196.10 Less sundry refunds 165.48 $121,831.72 606.75 Statutory ' Forest Act," R.S.B.C. 1948, Chap. 128, Sec. 32 (2) 121,224.97 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 31, 1953) . 513,038.27 "Municipal Act," R.S.B.C. 1948, Chap. 232, Sec. 283 City of Prince George 1,580.00 Special Warrant No. 12 To Provide for Expenditure in The Corporation of the District of Matsqui Arising from Erosion of the Fraser River Banks Anderson & Stout Bros., $128; Garrett, B., $104; Kish, F., $104; pay-lists—labour, etc., $3,628.35; Smith & Draney, $136; Smith, T. P., $128; Stout, P. H., $143; Sumas Drainage & Dyking Development District, $302.60; sundry accounts under $100, $24.23 4,698.18 Special Warrant No. 35 To Provide for Casing and Capping Wells at Tulameen Interior Contracting Co. Ltd. 5,852.58 Special Warrant No. 41 Payment to Miss Mary M. Currie re Judgment against Albert Charles Romieu Currie, Miss M. M. 5,000.00 " University Endowment Lands Administration Act," Sec. 3—University Endowment Lands Salaries: Manager—Ferguson, M. E., $5,568; Anderson, L., $3,456; Armstrong, K. D., $2,568; Arnott, G. F., $2,976; Bathurst, L, $3,696; Birch, G. A., $3,696; Campbell, J. L., $3,696; Corrier, F., $2,976; Craig, D., $55.42; Cuell, C, $2,843; Darlington, R., $3,696; Desjar- dins, M., $1,305.07; Dusman, L., $194.12; Fenner, R., $2,673; Feser, C, $177.24; Fletcher, W. E., $540; Foran, G. T., $3,996; Gastaldi, P., $2,863; Grant, A., $3,996; Hird, J., $3,984: Horridge, G., $3,696; Jamieson, G. J., $3,156; Janzen, J., $715; Kaller, J. L, $3,982.35; Lloyd, D., $56; McKay, J., $3,696; McPherson, R. F., $4,176; Miller, H. H., $4,656; Moorhouse, F., $843; Osellame, L., $2,868; Ramsay, T. B., $1,198.28; Reid, F. E., $2,682.58; Rowland, R. W., $3,696; Ruddock, E. J., $3,504; Shannon, K. E., $39.29; Sherlock, H. L, $3,996; Smith, F., $23.21; Smith, J.,- $80.18; Snihur, F., $3,516; Stastny, H., $1,205; Underwood, S. G., $238; Vogt, A., $2,842; Waddell, R., $61.94; Zanatta, B., $2,853 $108,734.68 Expenses * Anderson, G. H., & Sons, $112; B.C. Concrete Co. Ltd., $116.19; B.C.E.R. Co. Ltd., $2,750.97; Bell-Irving Insurance Agencies, $291.37; Board of Park Commissioners, $232.99; Broadway Electric Sewer & Drain Service, $141; Buckerfield's Ltd., $225.44; Campbell, G., Ltd., $1,155.09; Canadian Wood Pipe Tanks Ltd., $23,228.80; City Construction Co. Ltd., $1,717.87; Crane Ltd., $243.80; Diether's Ltd., Carried forward $108,734.68 $9,629,824.96 EE 194 PUBLIC ACCOUNTS, 1952-53 Brought forward $108,734.68 $9,629,824.96 " University Endowment Lands Administration Act," Sec. 3—University Endowment Lands—Continued. Expenses—Continued $162.95; Dominion Rubber Co. Ltd., $568.13; Empire Brass Mfg. Co. Ltd., $342.91; Evans, Coleman & Evans Ltd., $633.80; Ferguson, M. E., $1,045.56; Fletcher, W. E., $749.91; Gault Bros. Ltd., $100.07; General Construction Co. Ltd., $36,528.57; Goertz, F., Ltd., $840.88; Greater Vancouver Water District, $83,144.67; Home Oil Distributors Ltd., $1,441.16; Hughes-Owens Co. Ltd., $215.14; Imperial Oil Ltd., $138.53; Johnstone, J., $211.65; Leckie, J,, & Co. Ltd., $213.21; Lemery Distributors Ltd., $441.45; Little & Loat Equipment Co. Ltd., $101.97; McColl-Frontenac Oil Co, Ltd., $194; Milsom, G. D., $413.15; Mine Safety Appliances Co. of Canada, $210.02; Municipal Superannuation Commission, $6,334.40; Myers, F. C, Ltd., $197.78; Neptune Meters Ltd., $1,423.55; Northern Electric Co. Ltd., $801.53; Pacific Weed Control, $296; Pratt, J. D., & Son, $9,917.30; Remington- Rand Ltd., $221.60; Ross & Howard Iron Works Co. Ltd., $650.13; Rowles, C. A., $125; Sheret, A., Ltd., $102.23; telephones and telegraphs, $796.91; Terminal City Iron Works Ltd., $200.90; Tooke Bros. Ltd., $116.73; unemployment insurance, $110.17; University of B.C., $6,236.33; Vancouver & Districts Joint Sewerage Sinking Fund, $697.04; Vancouver Motors Ltd., $175.97; Vancouver Supply Co. Ltd., $137.35; Varsity Realty & Insurance, $359.44; Walker & Graham, $1,847.04; Willard Equipment Ltd., $295.55; sundry accounts under $100, $2,297.45; transferred from Vote 259, $165.34; transferred from Farmers' Land-clearing Assistance Fund, $23,655.81; transferred from Queen's Printer, $222.34 215,297.14 $324,031.82 Excess of receipts over disbursements carried to Fund Account (see balance-sheet) 397,561.01 $721,592.83 Receipts: Transfer, Vote 100 $70,839.00 Transfer, Dept. of Finance (Page EE 95) 336,756.98 Sundry revenue 313,996.85 $721,592.83 Cartwright, A., $2,616; Francis, C, H., $2,796; " Soldiers' Land Act," Sec. 5—Southern Okanagan Lands Project Fund Balance in Fund at March 31, 1952 $116,776.73 Salaries: Project Manager—Hodsdon, D. W., $5,952; W. J., $3,444; Cochet, F., $2,994; Conniff, Dolan, W. L, $3,444; Fletcher, P. A., $3,708; $3,444; Hallett, J. H., $3,444; Jones, P. Richmond, L., $4,068; Sutherland, A. A., $3,104; Travis, K. H., $3,120 $42,134.00 Expenses * B.A. Oil Co. Ltd., $280.71; B.C. Cement Co. Ltd., $937.30; Barrett Co. Ltd., The, $891.51; CKOK Broadcasting Station, $106.38; C.P.R., $312.68; Canada Roof Products Ltd., $2,473.14; Canadian Wood Pipe Tanks Ltd., $22,061.47; Canadian Fairbanks-Morse Co. Ltd., $524.70; Coulson Machine Works, $254.73; Crane Ltd., $108.72; Firestone Tire & Rubber Co. (Canada) Ltd., $150.75; Galbraith, J. S., & Sons, $935.02; Hirtle, J. G. S., $1,189; Hodsdon, D. W., $290.70; Home Oil Distributors Ltd., $927.17; Imperial Oil Ltd., $437.35; Interior Contracting Co. Ltd., $4,654.32; McColl-Frontenac Oil Co. Ltd., $273.60; Oliver Co-op. Store Assn., $149.30; Oliver Garage, $181.14; Oliver Hardware Co., $801.94; Oliver Lumber Co., $921.14; Oliver Sawmills Ltd., $4,350.22; Pacific Coast Pipe Co. Ltd., $1,858.30; Pacific Pipe & Flume Ltd., $1,909.94; pay-lists—labour, etc., $38,199.44; Robin, C. C, $183.40; Seiberling Rubber Co. (Canada) Ltd., $115.28; Selig, F. F., $190; Shell Oil Co. of Canada Ltd., $333.28; Smithers Motors Ltd., $837.01; Standard Oil Co. of B.C. Ltd., $288.36; Sutherland, A. K., $134.40; Carried forward $42,134.00 $9,629,824.96 LANDS AND FORESTS EE 195 Brought forward $42,134.00 $9,629,824.96 " Soldiers' Land Act," Sec. 5— Southern Okanagan Lands Project Fund—Continued. Expenses—Continued telephones and telegraphs, $654.63; Terminal City Iron Works Ltd., $3,124.06; West Kootenay Power & Light Co., $13,406.01; Wilkins Ltd., $169.26; sundry accounts under $100, $2,886.04; transferred from Vote 196, $250.03; transferred from Queen's Printer, $228.16 107,980.59 $150,114.59 Receipts: Collections, water rates, irrigation, etc $73,579.17 Transfer, Vote 194 406.86 Transfer, Vote 196 42,315.00 Transfer, various votes 925.30 117,226.33 Excess of disbursements over receipts, fiscal year ended March 31, 1953.— $32,888.26 Transfer balance in Fund to refunds of expenditure out of income, on abolition of Fund by " Soldiers' Land Act Amendment Act, 1953 " 83,888.47 $116,776.73 "Forest Act," Sec. 124—Forest Protection Fund Expenses: 100-Mile House Garage, $350.08; A. & M. Food Market, $567.95; Abernethy Timber Co. Ltd., $1,059; Abery, A. J., $135.67; Acme Electric, $1,130.54; Acme Motors Ltd., $162.41; Acme Steel Co. of Canada Ltd., $120.54; Agassiz Building Supplies, $680.95; Agassiz- Harrison Cold Storage, $345.94; Aikman, L., $243.63; Air Equipment Service Ltd., $102.03; Akenhead, R., $192; Alaska Pine Co. Ltd., $112.62; Albert & McCaffery Ltd., $1,042.22; Albion Lumber & Millwork Co. Ltd., $388.27; Allen Bros., $924; Allen, D. F., $720; Allen Lumber Co., $2,440; Allen's Super Service, $1,543.36; Allison, G. W., $328.50; Amsbough, B., $189.20; Andersen, O. J., $136.42; Andersen's, A. P., Lumber Yard Ltd., $462.70; Anderson, C. D., $292.50; Anderson, S., $374.75; Anderson's Groceteria. $1,124.67; Andrews, A., $225.84; Andrews, R. W., $366; Angus, G., (Canada) Ltd., $27,906.29; Antonelli, J. N., $124.54; Antonelli, M., $112.61; Armco Drainage & Metal Products Ltd., $1,176.44; Armstrong's Departmental Store, $135.30; Arrow Lakes Motor Freight & Garage, $272.77; Arrow Transfer Co. Ltd., $640.25; Aspol Motors Ltd., $197.05; Atkins, D., $427; Atwood, L., $251.06; Austie's Service, $220.29; Auto Marine Electric, $137.79; Automotive Sales Co. Ltd., $168.21; B.A. Motors, $367.58; B.A. Oil Co. Ltd., $5,971.28; B.A. Paint Co. Ltd., $884.25; B. & B. Construction Co. Ltd., $104; B. & M. Garage, $388.88; B. & M. Woodcrafts, $168.10; B.B.C. Construction Co. Ltd., $800; B.C. Coach Lines Ltd., $240.45; B.C.E.R. Co. Ltd., $114.83; B.C. Equipment Co. Ltd., $2,305.03; B.C. Forest Products Ltd., $10,162.56; B.C. Lumber Industries Ltd., $811.19; B.C. Power Commission, $570.60; B.C. Steamships Ltd., $113.57; Babine Lumber Co. Ltd., $187.86; Bailey, J. F., $109.04; Bailey, T, $1,093.99; Bailey's Grocery, $216.60; Bambrick, E. L, $136.67; Bancroft, H. G., $236.95; Bank Service Station, $152.70; Banks, F., Garage, $892.70; Barker, J. R., $976.50; Barnes, J. N., $106.93; Barr, G. E„ $192; Barrett, S. N., $600; Bazett & Vicars Lumber Co. Ltd., $159.74; Beach, F., $337.67; Beach Garage, $1,338.74; Beacon Motors Ltd., $1,507.15; Beath Motors Ltd., $232.89; Beaton General Store, $155.26; Beaton Hotel, $141.29; Beatty's General Store, $6,650.97; Beaudry, W. B., $288.93; Beaverdell Garage, $246.86; Beavers General Store, $633.89; Beck Hardware Co. Ltd., $132.70; Becker, H., $810.90; Beckett, D. A. E., $131.41; Bedford, J. W., $134.25; Begg Bros. Ltd., $200.48; Begg Motor Co. Ltd., $218.93; Belco Service Station, $225.11; Bell, P., $130.13; Bella Coola Consumers' Co-op. Assn., $176.93; Bellos Ranch Ltd., $695.04; Belshaw's United Purity Store, $950.54; Beninger, R., $508.89; Bennett-White Construction Co. Ltd., $72,550.91; Ben's Service Station, $420.96; Benzer, N., $344.70; Berard, K., $105.85; Berge, C. A., $256; Berisoff, J., $105; Bernard, C. E., $197.40; Bernard, G. L, $595.20; Carried forward $9,629,824.96 EE 196 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,629,824.96 "Forest Act," Sec. 124—Forest Protection Fund—Continued Expenses—Continued Bexon, W., $1,208.16; Big 10 Motors Ltd., $378.54; Big Bend Lumber Co. Ltd., $207.56; Big Chief Ltd., $265.50; Birks, H., & Sons (B.C.) Ltd., $1,010.69; Black Bros. Ltd., $242.81; Bloom & Sigalet Ltd., $168.97; Boan, J., $441.77; Boardman, W. D., $234; Boat Encampment, $394.15; Bob's Auto Paint Shop, $280.23; Bob's Payn Takit, $264.66; Bob's Trailers Ltd., $1,345.76; Bodman, P. B., $453.15; Boundary Electric, $596.86; Boundary Sawmills Ltd., $522.54; Bowell-McDonald Motor Co. Ltd., $354.85; Bowes & Herron Garage, $1,959.98; Bowman's Lumber Yard, $821.94; Boyd Motors Ltd., $1,037.84; Brammall-Mason Ltd., $615.46; Brandywine Logging Co. Ltd., $744.91; Branting, O., $180; Brass, S., $104; Braun, J., $145.50; Brelt, R., Brokerage, $784.49; Brett's Ltd., $2,299.79; Briggs, B. T., $334.80; Bright Spot, $117.33; British Ropes Canadian Factory Ltd., $183,84; Brolin, P. R., $502.03; Brooks, F. T., $298.50; Brooks, Mrs. T., $321; Brown, D. J., $806.88; Brown & Smith, i 1,787.54; Brown, Fraser & Co. Ltd., $8,427.15; Brown, J. V., $260; Brown, O. R., $103.28; Brown, V. H., & Son Ltd., $3,988.16; Brown, W.. $265; Bryant Motors Ltd., $3,238.11; Buck River Lumber Co., $182; Buck's Store, $233.04; Burnett Power Saws & Engineering Co. Ltd., $9,584.66; Burns Lake Cash & Delivery, $1,485.77; Burns Lake Co-op. Assn., $1,880.94; Burns Lake Hardware & Garage Ltd., $5,966.05; Burns Lumber Co., $1,833.02; Burr Motors Ltd., $702.99; Busch, M. J., $1,652.83; Bussiner's Ltd., $158.57; Butchart's Motors Ltd., $197.23; Byczek, V., $282.50; C. & J. Logging Co. Ltd., $720; CKPG Radio Station, $222; C.N.R., $6,635.29; C.P. Airlines Ltd., $238.09; C.P.R., $4,375.69; Cains Bros., $272.48; Callbreath, J. R., $200; Cameron & Habart, $260; Cameron's Grocery, $469.10; Campbell Auto Supply Ltd., $3,302.79; Campbell River Garage Co. Ltd., $2,136.99; Canada Paint Co. Ltd., $312.78; Canadian Bakeries Ltd,, $127.51; Canadian Fairbanks-Morse Co. Ltd., $1,140.02; Canadian Forest Products Ltd., $32,648.87; Canadian S.K.F. Co. Ltd., $160.99; Canal Flats Garage, $1,141.98; Canfor Building Products Ltd., $145.23; Canfor Sales Co. Ltd., $124.11; Canyon Tie & Timber Co. Ltd., $522.83; Capital Motors, $100.50; Cariboo Camp Store, $311.18; Cariboo Cold Storage, $1,482.18; Cariboo Garage, $236.14; Cariboo Sales & Service Ltd., $282.72; Carlson & Finch, $120.75; Carmel Construction Co. Ltd., $8,602.54; Carney, B. L, & Co., $251.94; Carr, W. S., $114.72; Cartwright, G. M., $269.14; Casco Tire Service, $949.43; Casey's Groceries, $265.72; Cassidy, M., $111; Castlegar Co-op. Retail Society, $1,015.14; Cec's Service Station, $385.65; Cedar Creek Store, $177.61; Central B.C. Airways Ltd., $177,763.75; Central Delivery, $155.52; Central Garage, $554.22: Central Motors, $159.98; Central Service Ltd., $258.60; Central Truck & Equipment Co., $230.68; Chambers, E., $106; Chambers, E. N., $146; Champion & White Ltd., $961.07; Charles Hotel Dining Room & Coffee Shop, $542.95; Chase Cafe, $114.11; Chase General Merchants, $1,909.38; Chase Meat Market, $851.39; Cherry Motors (Chilliwack) Ltd., $302.03; Cheveldave's Grocery, $195.48; Chilliwack Main Electric, $262.25; Chisholm Industries Ltd., $22,714.89; Christie, F., $108.29; Christie, R. O., $782.55; Christman, M., $344; City Auto Service, $101.56; City Garage Ltd., $2,707.39; City Service Garage, $670; City Tire Service, $275.09; City Transfer, $1,051.84; Clapperton, D., $120; Clarke & Stuart Co. Ltd., $1,391.63; Clarke, L., $101.92; Claydon, W. G., $148.44; Clearwater Service, $254.33; Clinton Motors Ltd., $105.31; Coast Quarries Ltd., $11,516.06; Coburn, C, $301; Cochrane, F. M., $184.20; Code & Webster, $195; Cole, W. H., $168.35; Colebank, D., $105; Colegrave, W., $127.22; Collison Paper Co. Ltd., $520.92; Columbia Trailer Co. Ltd., $194.19; Commercial Hotel & Cafe, $341.11; Comox Logging & Railway Co., $1,568.87; Comstock (Midwestern) Ltd., $133.50; Conlon Sawmills, $300; Conrad, E., $346; Consolidated Mining & Smelting Co. Ltd., $382.04; Cook, F. P., $248; Cook, H., $561.50; Cooper & Gibbard, $125; Cooper, D. S., $237.50; Copley Bros., $1,024.60; Coquihalla Lumber Co., $914.42; Corbett Lumber Co., $172.07; Corfield Motors Ltd., $1,437.18; Corky's Service, $479.80; Corner Service & Cafe, $107.42; Cosens, A. S., $208.55; Cottyn, A. L, $104; Coueffin, T., $640.84; Couling, H. L., Carried forward $9,629,824.96 J LANDS AND FORESTS EE 197 Brought forward $9,629,824.96 "Forest Act," Sec. 124—Forest Protection Fund—Continued Expenses—Continued $284.45; Courtenay Garage Ltd., $258.56; Cow Bay Boat Works, $407.88; Cranbrook Meat Market, $933.37; Cranbrook Paint & Body Shop., $401.07; Cranbrook Sash & Door Co. Ltd., $745.97; Cranbrook Trading Co., $1,107.31; Crawford's General Store, $2,033.64; Creston Builders' Supply, $121.65; Creston Cement Block Co. Ltd., $803.70; Creston Motors Ltd., $241.67; Creston Valley Co-op. Assn., $446.77; Crone Storage Co. Ltd., $303.50; Crossroads Supply, $850.99; Cultis Creek Logging Co., $139.50; Curtis, R., $183.60; Dalgleish, N. S., Ltd., $1,969.72; Dalin, C. J., $258; Damstrom, R. A., $345.06; Dave's Garage Ltd., $4,264.08; Davidson's Transfer, $100; Davies Transfer, $176; Davis Motors Ltd., $1,911.40; Davy, C. W., $346.60; Dawson Co-op Union, $108.65; Dawson Creek Motors, $612.13; Dawson, N. W., $147.75; Dawson Universal Sales Ltd., $100.48; Day, D. L, $224; De West, I. F., $186.57; Dean, S., $107.92; Dearborn Motors (Salmon Arm) Ltd., $320.37; Deer Park Store, $370.28; Defiance Lumber & Sales Co. Ltd., $2,966.09; Defoe's, B., Super Service, $284.33; Deighton, R. G, $159.47; Delahunt, W. D., $106.50; Delta Marine & Equipment Co. Ltd., $406.85; Dewalt-Disher Corp. Ltd., $386.25; Dickinson, L. R., $343.29; Dickinson, W., $112.20; Dillabough, G., $868.94; Dixon, D., $113.22; Doherty's General Store, $359.77; Doll's, F., Garage, $449.47; Donnelly, E. W., $174.85; Downie Creek Auto Camp, $307.69; Drayton & Tomlinson Ltd., $431.30; Drysdale's Sash & Door Co. Ltd., $197.76; Dunlop Tire & Rubber Goods Co. Ltd., $114.70; Dyck Bros. Ltd., $1,031.07; Earner, Mrs. W. R., $271.35; East Kootenay Equipment Co., $110.74; East Kootenay Lumber Co. Ltd., $379.84; East Kootenay Power Co. Ltd., $184.60; Eastman Photographic Materials Ltd., $164.16; Eaton, T, Co. Ltd., $155.61; Eklow, E., $220.22; Eldred, J. M., $106.50; Elk Motors Ltd., $544.36; Elk River Timber Co. Ltd., $248.83; Ellergot, K. G., $104.63; Emery Motors, $141.87; Emery's Food Basket, $152.67; Empire Mills Ltd. $206.28; Empire Motors Ltd., $294.62; Enderby Lumber Co. Ltd. $164.56; Enderby Meat & Lockers, $253.77; Enderby Motors & Supplies Ltd., $213.16; Engh, L., $342; Ernie's Garage, $159.40 Evans, Coleman & Evans Ltd., $297.36; Evans, Coleman & Johnson Bros. Ltd., $145.20; Evans, E., $2,400; Eveready Service, $2,255.48 Everell, G. O., $349.04; Ewart, J., Hardware Ltd., $1,073.42; F.T.S Ltd., $229.68; Fairway Meat Market, $103.83; Falkland Motors $231.19; False Creek Industries Ltd., $235.36; Famous Coffee Shop $157.62; Farmer, R. G, $4,000; Feist, R., $205.84; Felix Garage Ltd., $3,090.11; Fernie Garage, $4,741.81; Fetterley Wood Products, $525.30; Fielder, R. L, $795.25; Finlayson's Garage, $842.41 Finning Tractor & Equipment Co., $8,234.23; Firestone Tire & Rubber Co. (Canada) Ltd., $848.76; Fisher Bros., $283.29; Fisher, S. F., $270.96; Fitzpatrick, J. R., $1,216; Flanagan, R. L., $37.75 Flanagan, R. T, $407.46; Flavelle Cedar Ltd., $343.20; Fleck Bros Ltd., $12,415.63; Flick, C, $122.50; Flint, I., $200; Flint, C. W, and M. L., $169.95; Fort Fraser Co-op. Exchange, $620.90; Fort Fraser Garage, $121.04; Fort Fraser Planing Mill, $277.54; Fort St. John Co-op. Assn., $274.37; Franklin, K., $276; Frank's Sheet Metal & Plumbing, $275; Franzen & Burns, $485.08; Fraser Building Supplies Ltd., $781.43; Fraser, D. P., $2,500; Fraser, D. J., $482.50; Fraser, J. A., & Co. Ltd., $641.97; Frederickson, F., $1,570.40; Fredrickson, H., $1,448.75; Frenchie's Service, $413.68; Frizzell's Motor Products Ltd., $2,544.22; Frontier Lumber Co. Ltd., $180.13; Fujita, M., $150; Galbraith, J. S., & Sons, $2,824.62; Gardner Electric, $266.03; Gardner, H. J., & Sons Ltd., $1,569.62; Gault Bros., Ltd., $251.53; Gayle, W. B., $254; Gee, F., $1,624.51; General Construction Co. Ltd., $109.50; General Dry Batteries of Canada Ltd., $6,484.40; General Enterprises Ltd., $172.50; General Paint Corp. (Canada) Ltd., $143.35; General Prefabricators, $5,614; General Truck Sales Ltd., $1,100.04; Gibson & Webb, $245.55; Gibson- MacNeal Logging Co. Ltd., $326.82; Gierl, W. M., $170.25; Gilgan, N. P., $124.69; Gilmour, A. M., $216.25; Ginter, B., Construction Co. Ltd., $565.56; Gjervig, P. T., $289.77; Glacier Lumber Co. Ltd., $196.69; Gleason's General Store, $144; Globe Hotel, $362; God- Carried forward $9,629,824.96 EE 198 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,629,824.96 " Forest Act," Sec. 124—Forest Protection Fund—Continued Expenses—Continued berson, R., $244; Goertz, F., Ltd., $2,599.76; Golden Motors, $695.88; Goodlet & Cochran, $112; Goodrich, B. F., Rubber Co., $630.93; Goodridge Garage, $828.04; Goodsell, D. R., $192.85; Goodyear Tire & Rubber Co. Ltd., $5,985.09; Goold, J., $596.75; Gordon & Belyea Ltd., $1,437.33; Gordon, L. Z., $173; Gordon's Garage, $677.67; Gordon's Master Market Ltd., $1,562.27; Graham, G. W., $115.73; Graham, R., & Co., $335.51; Graham, W. E., $142.43; Grant & Newton, $163.50; Gray Motor Co., $360.40; Gray, W. D., & Co., $109.08; Great West Saddlery Co. Ltd., $203.54; Green & Weston Ltd., $189.70; Green Star Cafe, $279.09; Greenwood, City of, $720; Gregory's Service Store, $2,807.43; Griffith, G. L., $230; Grove Motors Ltd., $640.34; Gutta Percha & Rubber Ltd., $2,977.82; Haddad & Gartside Motors Ltd., $728.93; Haddon, C. D., $431.66; Hagar & Swayne Ltd., $5,500; Hager, H., $490; Haldane, J. W., $123.56; Hale, R., $325; Hallson, H., $276; Hamann, L. O., $228.01; Hamblin, R. A., $145.33; Hamilton, D. D., $111.55; Hamilton, E., $1,275; Hamilton, I., $154.95; Hamilton, T. J., $143.75; Hamm, B., $257; Hammond, G., $277.28; Hanson Garage Co. Ltd., $253.96; Hanson Lumber & Timber Co. Ltd., $517.06; Harding Motors Ltd., $1,981.12; Hardy, Mrs. E. A., $219.15; Harrington Motors Ltd., $251.29; Harrison, C. B., $1,080; Harrison, W. H., $10,841.80; Harry's Market, $660.45; Hart Battery Co. Ltd., $118.78; Hartley, H., $510; Harvey-Bailey Co., $188.61; Hasler Bros. Ltd., $1,962.64; Hawker's Meat Market, $432.82: Hazleton Garage, $106.40; Hazlett, H. B., $111.36; Hazlett's Garage, $342.12; Heathfield Equipment Ltd., $3,105.03; Hecher, R., $722.05; Henderson Foods Ltd., $520.20; Hendricks Bros. Sawmill, $2,235; Hendricks, H. H, $763; Hendricks, J. R., $280; Hendricks, L., $280; Henning, B., $2,389; Hen- ning, W. G., $229.32; Henschel, E., $212; Hewitt, G H., Co. Ltd., $768.63; Hi Way Service, $190.18; Hickman Tye Hardware Co. Ltd., $503.76; Hicks Bros. Sawmill, $151.20; Higano, D., $330.01; Higgins, R., $335.32; Hill Meat Market, $350; Hillcrest Lumber Co. Ltd., $8,370.73; Hills, J. E., $149.75; Hilltop Coffee Shop and Garage, $542.41; Hilsden, D. R., $183.91; Hilton, B., $113.27; Hoagland, R., $351.75; Hobart's Sawmill, $144; Hodgson Bros., Williams Lake, $189.51; Hoff Bros., $570; Hoff, D., $280.50; Hoff, W. H., $100; Hoffars Ltd., $8,785.27; Hogan, J. P., $130.74; Holding Lumber Co. Ltd., $6,380.56; Hollins- head, S. B., $100.84; Holm, H. E., $156; Holmberg, J. H., $287.17; Holmes, C. F., $195.09; Home Oil Distributors Ltd., $1,151.37; Homewood Marine Ltd., $2,509.29; Hoover Sawmill Ltd., $144; Horsefly Trading Co., $2,515.08; Hoskins' Garage, $2,067.79; Houghtaling, H. K., $340.50; Houseman, J. J., $119.70; Houseman, L. H., $210; Houston Cash & Carry, $130.96; Houston Garage, $210.92; Howard, E. C, $303.09; Howard-Gibbon, F. A., $291.08; Howard, W., $138.72; Howsam, J., $106; Hoy, C. D., $409.89; Hub City Motors & Equipment Ltd., $3,656.14: Hub Garage Ltd., $763.14; Hudson's Bay Co. Ltd., $826.41; Hug, W., $185.40; Hughes-Owens Co. Ltd., $178.82; Humes & Imrie, $110; Humphreys, A. N., $143.47; Hunsbedt's General Store, $105.63; Hunt, F., $121.79; Hunter's Grocery, $417.37; Hunter's Service, $439.18; Hurstfield's Hardware, $327.51; Hutchinson, F., $259.75; Hy Way Motors Ltd., $197.24; Imperial Groceteria, $612.12; Imperial Laundry & City Cleaners, $144.76; Imperial Oil Ltd., $16,474.70: Imperial Service Garage, $118.74; Industrial Engineering Ltd., $18,911.41; Industrial Lumber Co. Ltd., $462; Industrial Plastics, $312.36; Inland Building Supplies Ltd., $256.93; Inonoaklin Service Station, $318.75; Interior Lumber Co., $195.63; Interior Market, $208.19; Interior Service Station, $475.87; Interior Spruce Mills Ltd., $345.50; International Battery Corp. Ltd., $230.39; International Harvester Co., $138.84; lnvermere Garage, $305.63; lnvermere Hardware, $180.91; Irwin, R., $100; Island Freight Service Ltd., $232.90; Island Paint Distributors Ltd., $104.93; Island Truck & Equipment Ltd., $308.06; Ivens, J., $144; J. & M. Truck & Equipment Ltd., $608.36; Jackson, R. C, $105.85; Jameson, B., $121.50; Jameson Motors, $976.64; Janning, H. A., $170.46; Janzen, I., $170.55; Jardine Hardware, $258.73; Jaynes, P., $151.96; Jeffery's Auto & Truck Sales, $1,010.22; Jeffree Carried forward $9,629,824.96 LANDS AND FORESTS EE 199 Brought forward $9,629,824.96 "Forest Act," Sec. 124—Forest Protection Fund—Continued Expenses—Continued & Jeffree Ltd., $368.11; Jenkins Cartage Ltd., $138.50; Jepson, L, $276.30; John's Garage, $494.52; Johnson & Johnson Ltd., $568.80; Johnson, I. B., $611.08; Johnson, J. S., $1,722.70; Johnson's Meat Market, $160.87; Johnston, A. G., $240; Johnston Bros., $568.84; Johnston, L. B., $495; Johnston's General Store, $211.19; Johnstone & Michiel Ltd., $129.17; Jones, A. E., $499.93; Jones, A. E., Co. Ltd., ' . $4,365.66; Jones, F. L, $207.10; Jones, L. K., $328.15; Jones, R., $121.06; Jones Tent & Awning Ltd., $3,799.49; Jormac Cleaners, $150.58; Jurak, J., $153.70; Kaien Hardware Co., $166.14; Kamloop's Auto Metal, $134.28; Kamloops Cabinet Shop, $115.25; Kamloops Frozen Food Lockers, $389.56; Kamloops Lumber Co. (1948) Ltd., $2,008.03; Kamloops Tire Hospital, $133.01; Kamloops Transport Co. Ltd., $117.90; Kapoor Sawmills Ltd., $748.12; Kay, L. J., $161.82; Keary, C. J., $120.82; Keate, W. L., Ltd., $172; Keefe, J. J., $415.91; Keefe, R. R., $427.03; Kelly, Douglas & Co. Ltd., $1,810.24; Kelowna Builders' Supply Ltd., $349.76; Kelowna Motors Ltd., $475.60; Kelowna, Sawmill Co. Ltd., $626.96; Kemp's Service Station, $389.34; Kennco Exploration (Canada) Ltd., $4,292.72; Kennedy, J. E., $132.21; Kennelly Lumber Co. Ltd., $484.86; Kent, A. G., $411.01; Kent, A., Motors, $1,305.70; Kerr, R. J., $215.07; Kettleson, O. J., $121.56; Keystone Industries Ltd., $282.04; King, T., $579.46; Kingston Penitentiary, $205.56; Kirk, A. L, $190.31; Kitimat Constructors, $255; Klassen, P., $297.39; Klymchyk, W., $531; Knight Lumber Co. Ltd., $190.40; Knight, R., $495; Koenen, D., $100; Kohnke, W., $104.50; Kootenay Plumbing & Heating Co. Ltd., $219.75; Kostenchuk, M., $127.85; Krauza, G., $268; Krebs, E. R., $110; Kriwokon, H., $122; Krog. F. W., $160; Kuly, A., $104.21; Kuzmicha, J., $446; La Pointe Bros. Sawmill, $728; Lake Auto Service, $105.49; Lake Service Garage, $546.69; Lake, W. P., $119.18; Lakes District Co-op. Assn., $131.51; Lakeview Auto Camp, $208.34; Lakeview Service, $207.26; Langston & Fisher, $641.49; Lansdowne Service, $346.53; Lardo Motors, $589.71; Larsen, L., $186.45; Larson, E., $180; Larson's Garage, $135.77; Larwill Bros., $100; Lasby, F., $106.50; Lawlor, K. L., $128; Lawrie, R. E., $110.10; Layton, A., $332.40; Leach's Tire & Radiator Service, $367.52; Leary, Mrs. B. F., $100; Leboe, B. R., $1,417; Lee's Motors, $496.10; Lee's Transport Ltd., $134.23; Leitch's Market, $439.91; Lemery Distributors Ltd., $261.43; Leslie, D. B., $353.65; Liebel, R. W., $787.50; Lignum Ltd., $1,424.25; Lind's Super Service, $457.82; Lindsay's Cartage & Storage Ltd., $1,194.93; Lindstrom, W. C, $289.32; Linton, S., $166.71; Lintott Motors Ltd., $242.59; Lipsett, E., Ltd., $1,464.37; Little & Atchison, $128.25; Little, Haug- land & Kerr Ltd., $424.78; Little, J. O., $146.56; Lonneberg, M., $111; Ludy's Repair Shop, $120.27; Mabel Lake Resorts, $136.06; MacDonald, A., $641.20; MacDonald's Consolidated Ltd., $688.32; MacDonald, J. P., $767.32; MacGregor, E., $102; MacKenzie, W., $340.40; Mackenzie, White & Dunsmuir Ltd., $4,478.53; MacKenzie's Ltd., $5,359.67; MacMillan & Bloedel Ltd., $36,925.35; MacPherson, A. C, $268.93; MacPherson, E., $319.46; Madill, S., Ltd., $225.80; Malkin, W. H., Co. Ltd., $1,507.90; Malpass Lumber & Poles Ltd., $883; Mamchur, F.T., $110.02: Manly & Miller, $237.54; Manning's Grocery, $506.52; Maple Leaf Store, $554.51; Markuson, L., $120; MARM Logging Co., $297.50; Marshall, J., Motors Ltd., $1,142.64; Marshall-Wells Ltd., $17,261.22; Martin-Senour Co. Ltd., $153.21; Martinson, A. G, $140.58; Martinson's Auto Service, $253.58; Masters Motors Ltd., $528.35; Mastodon Zinc Mines Ltd., $132; May, A., $115; May, C, Repairs, $163.13; Mayson, H. G., $117.20; McArdle Equipment Ltd., $138.65; McArthur, L. H., $133.55; McBride Timber Co. Ltd., $296.65; McCall's Grocery, $1,672.88; Mc- Cannel Motors, $2,750.51; McCartney, S. J., $174.11; McColl- Frontenac Oil Co. Ltd., $603.66; McCreery, A. J., $216; McDonald's Grocery, $1,449.82; McDowell Motors Ltd., $367.47; McEachern, J. D., $165.95; McGinniss Garage, $127.10; Mclnnis, L, $235.53; McKay & Laverdiere, $377.02; McKay, H. R., $481.60; McKee, R. G., $427.86; McKenzie, S., $4,491; McKinnon Plumbing & Heat- Carried forward.. $9,629,824.96 EE 200 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,629,824.96 "Forest Act," Sec. 124—Forest Protection Fund—Continued Expenses—Continued ing, $575.76; McLaren, D., & Sons, $170.45; McLaren, D., $262.32; McLennan, McFeely & Prior Ltd., $5,522.33; McLeod, J. B., $1,104.45; McLeod's Lake Auto Camp Ltd., $191.19; McMain, L., $276; McMahon Bros., $557.10; McMaster, A., $160; McMorran Grocery, $651.65; McMynn, C. G., $1,885.97; McNeill, L, $263.58; McNutt, L. S., $252; McQuaid, D., $107.85; McQuaid, R. A., $2,686.20; McQuarrie, G. R., $138.25; Meehan's Meat Market Ltd., $823.64; Mehmal, G., $161.50; Meige, E., $110; Meilleur, J. F., $453.14; Metals Ltd., $231.97; Meyer, J., $172.24; Meyers-Holland Motors Ltd., $738.46; Michels, J., $630.80; Midland Pacific Grain Corp. Ltd., $361.94; Miege, E., $184; Mikkelsen, C. X., $1,529.68; Mile 300 Auto Supplies, $113.79; Mill Bay Garage, $131; Miller, V., $508.02; Miller, W., $472.92; Mills, W. E., $600: Minister of Finance, $100; Miskovich, H., $981.27; Mission City Motors Ltd., $196.77; Mitchell, B., $113.67; Model Grocery, $948.68; Modern Containers Ltd., $452.60; Modern Dairy, $118.86; Moen, A. E., $186.44; Mohawk Service Ltd., $341.88; Moilliet, J. L, $301.03; Monsanto (Canada) Ltd., $112.91; Monterey Furniture Mfg. Co., $373.07; Mooney's Body Shop, $106.88; Moore Business Forms Ltd., $729.24; Morelli's Grocery Store, $206.78; Morgan, D. J., $542.50; Morgan, T, $156; Morris, D. L, $106.90; Morrison, C. H., $171.78; Mount Pleasant Sash & Door Co. Ltd., $147.91; Mountainside Sawmills, $440.48; Moyes, E. A., $1,051.22; Murphy, J. A., $157.34; Murray, A., & Co. Ltd., $103.49; Myers, F. C, Ltd., $1,482.49; Myhres, Mrs. C, $259.40; Nakusp Hardware, $111.23; Nanaimo Motors Ltd., $279.38; Nash Engineering Works, $565.71; National Carbon Ltd., $4,325.94; National Defence, Dept. of., $6,949.16; National Machinery Co. Ltd., $410.91; National Motors Ltd., $3,779.70; Nechako Motors, $532.87; Needham, S., & Sons, $137.28; Neil, P. R., $1,001.46; Neilsen's Supply, $201.96; Nelson Bros. Fisheries Ltd., $1,545; Nelson, City of, $190.71; Nelson, E. B., $577.41; Nelson, Electric, $179.49; Nelson, F. H., $111.60; Nelson Lumber Co. Ltd., $105.31; Nelson Machinery & Equipment Co., $11,918.51; Nelson Transfer Co. Ltd., $719.24; Nelson Woodworking Co., $171.49; New Denver Garage, $133.99; New Method Laundries Ltd., $143.47; New Omineca Cafe, $227; Nicholson, J. H,, $1,002; Nicol, G„ Ltd., $1,832.75; Nicol Motors, $908.25; Nicoll, W. L., $144.97; Nicomekl Sawmills Ltd., $594.79; Niedner's, C, Sons Ltd., $58,787.17; Niquidet's Transport, $368.59; Noakes, B. E., $630; Noakes, H. S., $146.76; Noel, F. F., $603.60; Norris Leather Goods Ltd., $1,254.37; Northern Electric Co. Ltd., $2,496.39; Northern Hardware & Furniture Co., $1,332.39; Northern Light Service Station, $792.03; Northern Magneto & Electric, $506.47; Northern Pulpwood Ltd., $14,178.61; Northern Sawmill, $123.60; Northern Spruce Co. Ltd., $952; Northern Stages Ltd., $291.60; North West Interior Lumber Co. Ltd., $516.60; Nukko Lake General Store, $111.11; O'Brien Logging Co. Ltd., $12,320.08; O'Bryan, R., $154.05; O'Connor, Mrs. E. G., $375; O.K. Garage, $148.68; O.K. Rubber Welders, $158.67; Ogden, R. S., $309; Ogden's General Store, $277.51; Okanagan Air Services Ltd., $1,008.30; Old, F., $120.40; Oliver Cabinet Shop, $100; Oliver Sawmills Ltd., $188.50; Olson, H. A., $1,256.04; Olson Motors Ltd., $335.55; Olson, R. M., $120; Olynyk, F., $210; Ong- man, E., $663; Ootsa Lake General Store, $415.46; Orchard City Motors Ltd., $155.04; Ormond, L. D. D., $128.35; Orr, E., $734.01; Orser, D., $106; Osmose Wood Preserving Co. (B.C.), $126.55; Oswald Motors, $283.56; Overwaitea Ltd., $3,509.59; P. & M. Motors Ltd., $167.92; P.G.E. Railway Co., $483.28; P.M. Products (1947) Ltd., $259.88; Pacific Bolt Mfg. Co. Ltd., $128.75; Pacific Bronze Co. Ltd., $816.60; Pacific Meat Co. Ltd., $3,572.18; Pacific Water Wells, $280; Pan Abode Ltd., $5,726.77; Parker, Bob., Ltd., $7,379.81; Parks Hardware Ltd., $764.34; Parkview Service Station, $2,157.26; Patenaude, G., $435; Patenaude, P., $1,650; Patershuk, E. G., $223.94; Pat's Service Station, $276.42; pay-lists—labour, etc., $1,178,853.30; Peachland Garage, $211.63; Peake, A., $195; Pearce, F., $168.66; Peebles Motors Ltd., $767.28; Peerless Wiping Rag Co. Ltd., $365.27; Pelkey, C. W., $303; Pemberton Express, $170; Carried forward $9,629,824.96 LANDS AND FORESTS EE 201 $131.27; Revel Inn, $800.64; Revelstoke Garage, $388.49; Revelstoke Lumber & Shingle $111; Richards, G., $1,053.87; (Canadian) Co. Ltd., $300.75; Brought forward "Forest Act," Sec. 124—Forest Protection Fund—Continued Expenses—Continued Pender Harbour Lodge, $168; Penner Bros., $135.50; Penny Mercantile Co., $527.35; Penny Spruce Mills Ltd., $168.28; Penticton Sawmills Ltd., $159.70; Penticton Tire Hospital & Garage, $311.88; Perrier, A. J., $284.56; Perry, S. H., & Sons, $665.90; Peterson, S., $179.50; Peterson's Air Service, $2,591.67; Phelps, A. H., $210; Phillips, R. J., $440; Philp, C, Ltd., $2,027.60; Pierce Garage, $1,955.31; Piercy, R., $290; Pioneer Canadian Laundries, $194.74; Pioneer Equipment (1945) Ltd., $2,207.34; Pioneer Fruit & Vegetable Co. Ltd., $267.75; Pioneer Motors, $476.62; Pipe, C, $336; Place, G. C, $190; Pollard Bros. Ltd., $180.17; Pooley Bros., $1,095; Popoff's Market, $100.95; postage, $312.22; Powell River Motors Ltd., $736.12; Powell Stores Ltd., $265.91; Pratte, Mrs. L., $107.56; Pressed Metal Products Ltd., $128.75; Pretty, C. N., $246.75; Pretty Logging Co. Ltd., $135; Price, C. A., $421.67; Prince George, City of, $876.72; Prince George Machinery Depot, $181.29; Prince George Motors Ltd., $3,990.77; Princeton Frozen Food Lockers $297.55; Pringle, R. C, $127.70; Pumps & Power Ltd., $6,301 Qualicum Beach Garage, $178.72; Quality Meat Market, $726.64 Queen Charlotte Airlines Ltd., $24.85; Quesnel Laundry & Cleaners, $389.17; Quesnel Transit, $150.40; R. & M. Bearing (Canada) Ltd., $123.14; Raake, P., Boat Service Ltd., $218.75; Rahn, E., $1,750.52; Raine, C, $694.04; Ranta, R., $115.96; Ray- O-Vac (Canada) Ltd., $2,638.61; Reason, B., $104.97; Receiver- General of Canada, $1,226.47; Reid, W. T., $154; Reid's Market, $283.19; Reliable Motors & Tires Ltd., $276.33; Reliance Truck Equipment, $141.99; Rendell Tractor & Equipment Co. Lfd., $112.68; Renner, G., $156; Renold-Coventry Ltd., Revelstoke Co-op. Society, $164.67; Revelstoke Hardware, $147.32; Mills Ltd., $2,507.50; Rice, R. M., Richards, R.. $252; Richards-Wilcox Ritchie Equipment Co. Ltd., $4,271; Ritchie, P. E., & Son Ltd., $16,012.42; Ritchie Transportation Co., $260.58; Riverside Laundry & Cleaners $100.25; Roberts, R. E., $244.95; Robertson Bros. (Chilliwack) Ltd., $119.31; Robinson, I. C, $134.35; Rodmay Coffee Shop, $147.40; Roger Motor Products Ltd., $1,498.14; Rogers, J., $165; Rogers Majestic Ltd., $2,914.83; Rosberg, F. W., $3,585; Ross, C. W., $1,120; Ross & Howard Iron Works Co. Ltd., $305.61: Royal Produce, $262.73; Ruckel, D., $104; Rupert Motors Ltd., $188.63; Rush Transfer & Storage Co., $152.12; Rushmer's Garage, $1,187.27; Russell, B., $162.83; Rutland Lockers Ltd., $537.70; Ruzica, S., $126.42; Rydzik, W., $714; Sacho, W. C, $326.75; Safety Garage, $307.89; Salmo Mercantile Co. Ltd., $149.18; Salmo Service Station, $189.81; Salmon Arm Motors Ltd., $164.08; Salt Spring Lands Ltd., $178.50; Sam, D., $119; Sanders, L., $150; Sanderson, W. L., $180.36; Sandvik Canadian Ltd., $145.10; Sangster, R. C, $2,143.85; Sargents, Robin & Sait Ltd., $124.08; Sawmills Raboch, $1,650; Schillings, H., $128; Schmidt's Groceries, $218.63; Schreiber's Store, $130.94; Schreifels Motors Ltd., $1,019.87; Schuck, J., $110.50; Schutz, A. C, $217.87; Scotchlite Signs Ltd., $150.75; Scott, D. K., $111.10; Seaman, C. D., $351.50; Seaton, G, $418; Sechelt Automotive Service Ltd., $447.28; Seddon, W. C. H., $226.82; Sells, R. E., $1,556.13; Service Garage, $535.26; Serwa Bulldozing, $1,575; Sewers, P., $350; Seymour, B., $176.92; Shady Rest Auto Camp, $454.90; Shasta Cafe, $298.38; Shawnigan Lumber Yards Ltd., $332.81; Sheardown's Ltd., $2,091.15; Shell Oil Co. of Canada Ltd., $9,135.13; Sheret, A., Ltd., $2,281.06; Shuswap Motors Ltd., $997.20; Shuswap Timbers Ltd., $761.47; Sicamous Supplies Ltd., $208.11; Sieler, F., $142.68; Sigler, D. F., $2,340; Sigurdson Millwork Co. Ltd., $522.01; Sil Van Consolidated Mining & Milling Co., $255; Silver Tip Tire Service, $203.62; Simmons, C, $120; Simpson, S. M., Ltd., $4,386.51; Sims, P., $108.25; Sinnerud Truck & Tractor Co. Ltd., $2,416.72; Slade, A. P., (Victoria) Ltd., $115.41; Slade & Stewart Ltd., $129.96; Sletton, L, $147.47; Slocan Highway Service, $270.14; Smith, A., $867.70; Smith Bros. Foundry Ltd., $609.24; Smith, F. M., $122.25; Smith, F. A., Ltd., $183.13; Smith Marking Devices, $262; Smith, S., Ltd., $4,110.12; Smithers Garage Carried forward .. $9,629,824.96 $9,629,824.96 EE 202 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,629,824.96 " Forest Act," Sec. 124—Forest Protection Fund—Continued Expenses—Continued & Electric, $1,221.77; Smithers Lumber Yard, $460.25; Smithers Motors Ltd., $167.73; Smithers Sheet Metal, $105.61; Snow White Steam Laundry Ltd., $201.15; Southbank Store, $253.93; Sowerby, J. E., Ltd., $152.80; Speed, D., $468; Speed, L. R., $104; Spilsbury & Tindall Ltd., $1,787.51; Spring Creek Logging Co., $143.50; Standard Oil Co. of B.C., Ltd., $5,733.29; Stanyer, R., $238; Star Grocery, $508.55; Star Motor Sales, $807.98; Star Planing Mills, $1,290; Stewart & Hudson Ltd., $1,196.67; Stewart Bros., $123.82; Stoltze Logging Co. Ltd., $630; Stone & Gillis, $105.06; Stoner, W., $529.10; Storey, D., $614; Storey Leathers Ltd., $389.19; Stovel's Grocery, $117.02; Strang's Hardware & Builders' Supplies, $180.16; Strom- berg, R. J., $107.35; Sullivan, A., $262.70; Summit Contractors Ltd., $1,359.50; Super Valu Stores Ltd., $1,277.62; Superior Laundry & Cleaners, $532.92; Superior Motors, $621.46; Sweatman, P., $499.06; Swift Canadian Co. Ltd., $627.21; Swift River Dredging Co. Ltd., $4,90.58; Tavernas Meat Market, $540.25; Taylor & Pearson Ltd., $110.06; Taylor Bros., $261.78; Taylor, R., Restaurant, $201.36; telephones and telegraphs, $4,177.01; Tennant, C. A., $180; Terrace Machine Shop & Garage, $611.35; Thorn, W. A., Sheet Metal Works Ltd., $369.84; Thomlinson, H., $136.76; Thompson Hardware Co. Ltd., $374.46; Threatful, L., $2,872; Thring's Shop Easy Market, $329.47; Timber Preservers Ltd., $228.75; Tintagel Tourist Court, $175.59; Toma, N., $300; Toma Sawmills, $1,430; Topley Garage & Taxi, $504.49; Tourond, P. N., $168.80; Tremco Mfg. Co. (Canada) Ltd., $539.49; Triangle Garage, $298.11; Triangle Motor Services, $2,577.59; Trinity Auto Service, $990.97; Trites-Wood Co. Ltd., $360.27; Truman, A., $327.70; Tuckey's General Store, $227.92; Tugnum, F., $188.63; Turner, Jack, $413.08; Turner, James, $117.49; Tuson, D. A., $210; Tyler, G., $180; unemployment insurance, $2,351.28; Union Steamships Ltd., $453.70; Union Water- house Co., $272.60; United Engineering Works Ltd., $154.95; United Trucking & Storage Ltd., $988.40; Universal Motors Ltd., $732.30; Uphill, W. T, $154.76; Uptown Market, $860.51; Ure Laundries, $135.75; Valemount Service, $223.96; Valley Lumber Yards Ltd., $140.97; Valley Motors Ltd., $350.39; Valley Tire Service Ltd., $364.99; Van Home Service, $298.33; Van Tine, D., $119.80; Van Tine, L. E., $340.23; Vancouver Equipment Corp. Ltd., $46,573.97; Vancouver Island Coach Lines Ltd., $475.85; Vancouver Lumber Co. (1931) Ltd., $330.56; Vancouver Motors Ltd., $310.27; Vanderhoof Co-op. Assn., $173.54; Vanderhoof Garage, $353.42; Vanlerberg, D., $100; Vaughan, C, $199; Vavra, F., $132; Verigin, S., $177.70; Vernon Steam Laundry & Dry Cleaners, $437.53; Victoria Photo Supply Ltd., $409.20; Victory Motors Ltd., $221.71; W. F. Arm Machine Works, $206; W.M. Tire, $285.12; Wade & Wells Co. Ltd., $304; Waldie & Bremner Motors Ltd., $275.13; Waller, T, $221.20; Wallin, D. F., $180; Walls & Bradshaw, $139.05; Walls, F., & Sons Ltd., $3,099.55; Walters, G. H., $408; Walters Groceteria, $1,142.84; Walters, L., $410.30; Walters, R., $240; Walton, H. G., $347.28; Wanstall Motors, $520.49; Ward Power Saw & Equipment Co., $711.76; Ward's Laundry & Dry Cleaning Co., $115.56; Watkin Motors Ltd., $588.50; Watson, F. B., $1,300; Watters Hardware, $295.30; Webster & Code Construction Co., $2,912.54; Webster, G. R., $142.04; Weir Motors, $552.34; Weissbrod, Mrs. J., $825.64; Wells Garage, $107.33; Wenner, O. R., $675; West End Motors Ltd., $2,712.52; West Kootenay Power & Light Co., $143.15; West Transfer Co., $435.51; Western Airmotive Ltd., $437.43; Western Builders & Contractors, Kamloops, $19,770.32; Western Canada Greyhound Lines Ltd., $170.26; Western Forest Industries Ltd., $2,419.44; Western Forestry Conservation Assn., $986.87; Western . Leckie Ltd., $426.69; Western Plywood Co. Ltd., $2,348.40; Western Rife and Pigeon, $3,042.39; Western Wholesale Drug Ltd., $1,090.44; Wheeler Motors, $110.39; Wheeler, O., $1,147.60; White & Taylor Ltd., $1,869.01; White, F. L, $143.80; White Motor Co. of Canada Ltd., $443.02; White Rapids Logging, $216; White's, B., Service, $195.75; Whiteway Laundry Ltd., $244.38; Whittaker, W. G., $262.50; Widdowson, W. L, Co. Ltd., $1,514.34; Wiens, J. L., Carried forward $9,629,824.96 LANDS AND FORESTS EE 203 Brought forward $9,629,824.96 "Forest Act," Sec. 124—Forest Protection Fund—Continued Expenses—Continued $151.10; Wilcox-Hall Co. Ltd., $1,001.99; Wilfert, F. W., Co., $145.76; Willans Garage, $181.25; Williams, G. B., $2,941.22; Williams Lake Dry Cleaners, $186.65; Williams Lake Motors Ltd., $1,720.29; Williams Lake Taxi, $175.40; Willington, L. A., $394.72; Willis-Harper Hardware & Furniture Co., $162.74; Willys Distributors (B.C.) Ltd., $11,594; Wilson & Cousins Ltd., $714.54; Wilson, L, $401.79; Wilson Motors Ltd., $507.56; Winters Food Shop, $174.48; Wittner, D. J., $105.65; Woehler, A., $127.75; Wood & McClay, $272.47; Wood-Vallance Hardware Co. Ltd., $1,363.61; Woodford & Sons Lumber Co. Ltd., $157.50; Woodley Motors, $208.32; Woodruff, R., $117.60; Woods, G., $210; Wraight, W. A., $165.49; Wrathall's Photo Finishing, $108.53; Wright Meats, $493.94; Wright- way Cleaners Ltd., $397.30; Yellow Creek Mica Mines, $504; Young, J. R., $3,051.15; Young, L. C, $362.50; Young, P., $204.86; Zaks, C, Body Shop, $106; Zogas, L. H., $1,467; sundry accounts under $100, $64,209.30; transferred from Vote 109, $414.48; transferred from Vote 112, $115,165.67; transferred from Vote 114, $4,544.16; transferred from Vote 198, $188; transferred from Vote 199, $10,616.99; transferred from Vote 200, $1,761.82; transferred from Vote 201, $8,688.74; transferred from Vote 255, $172.29; transferred from Vote 259, $18,117.77; transferred from Forest Development Fund, $1,874.65; transferred from Queen's Printer, $9,917.55 $2,919,584.60 Receipts: Provincial contribution (see Vote 206) $2,000,000.00 Transfer, Vote 114 4,544.16 Transfer, Vote 198 1,266.38 Transfer, Forest Reserve Account 1,976.46 Acreage tax, etc 385,078.88 Sundry collections 70,109.10 Sundry refunds, etc 654.74 $2,463,629.72 Excess of disbursements over receipts carried to Fund Account (see balance-sheet) 455,954.88 $2,919,584.60 " Forest Act," Sec. 32—Forest Reserve Account Expenses: 100-Mile House Garage, $296.60; 100-Mile House Store, $165.63; Ainscough, G. L, $160.62; Allen, M. P., $124; Armstrong's Departmental Store, $185.46; Arrow Lakes Lockers, $474.42; Art's Garage, Merritt, $107.03; Associated Air Taxi Ltd., $677; Avola General Store, $660.62; B.A. Oil Co. Ltd., $3,591.78; B.A. Paint Co. Ltd., $221.50; B.C. Equipment Co. Ltd., $583.83; B.C. Forest Products Ltd., $550.31; B.C. Lumber Industries Ltd., $1,115.19; B.C. Packers Ltd., $477.81; Bany, W., $192.53; Beath Motors Ltd., $153.98; Belshaw's United Purity Store, $261.48; Bergbusch, E. J., $223.34; Bishop, B., $122.01; Blaney's Capital Travel Service, $590; Bob's Auto Paint Shop, $2,470.83; Bonar & Bemis Ltd., $112.21; Bradshaw, M. W., $168.93; Breadon, R. E., $286.74; Bridge Service, $897.43; British Car Repairs & Service, $407.12; Browne, E., $165; Bryant Motors Ltd., $113.31; Burbridge, J. P., $267.46; Burns & Co. Ltd., $430.04; Burns Lake Cash & Delivery, $629.72; Burns Lake Hardware & Garage Ltd., $120.72; C.N.R., $2,501.91; C.P. Airlines Ltd., $103.49; C.P.R., $2,345.19; Calverley, E. D., $169.42; Canada Roof Products Ltd., $249.50; Canadian Fishing Co. Ltd., $191.29; Canadian General Electric Co. Ltd., $118.32; Canadian Fairbanks- Morse Co. Ltd., $151.75; Canfor Building Products Ltd., $289.03; Capital Iron & Metals Ltd., $125.46; Carlberg General Merchants, $101.14; Carnell's, $2,047.74; Central B.C. Airways Ltd., $1,860; Central Service Ltd., $989.91; Chisholm Industries Ltd., $10,010.88; Christian, L, $175.05; Clarke & Stuart Co. Ltd., $4,413.38; Cliff, H. N., $106.77; Clinton Motors Ltd., $122.82; Collinson, B. J., $321.34; Commercial Body Builders Ltd., $512.80; Commodore Cafe, $212.35; Conn, J. R., $117.62; Cook, H, $359; Cooper, R. J., Carried forward $9,629,824.96 EE 204 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,629,824.96 " Forest Act," Sec. 32—Forest Reserve Account—Continued Expenses—Continued $209.44; Copper Kettle Cafe, $294.33; Corner Grocery, $587.12; Courtnall, J., $113.99; Cow Bay Boat Works, $573.52; Cranbrook Sash & Door Co. Ltd., $197.55; Cranbrook Trading Co., $995.01; Crawford's General Store, $180.48; Davies, A., $675.82; Davis Motors Ltd., $472.92; Dawson, J., $361.92; Deeley, F., Ltd., $25,233.88; Dickinson & Dunn, $617.06; Diggon-Hibben Ltd., $146.99; Dunlop Tire & Rubber Goods Co. Ltd., $123.36; Economy Steam Laundry Ltd., $129.70; Edwards, A. B., $197.17; Edwards' Welding Shop, $240.48; Elliot, R. A., $110.57; Empire Motors Ltd., $300.27; F.T.S. Ltd., $150.69; Famous Coffee Shop, $2,432.92; Farwest Motors Ltd., $2,447.13; Firth, J., $3,085; Firth, W. G. H., $372; Fleck Bros. Ltd., $1,240.67; Ford, B., $1,499.52; Fraser, J. A., & Co. Ltd., $289.80; Fraser, J. G, Ltd., $162.16; Freeman, H. W., $261.17; Frey, J. H., $741.83; Frost, J. K., $1,480; General Dry Batteries of Canada Ltd., $520.85; General Warehouse Ltd., $1,324.58; Gert's Home Inn, $136.58; Gibbs, H. J., $297.70; Gladwell Motors Ltd., $855.91; Goertz, F., Ltd., $1,982.20; Goodyear Tire & Rubber Co. Ltd., $852.07; Goold, J. A., $156.01; Gore Blue Print Co. Ltd., $1,387.79; Green & Weston Ltd., $192.68; Greenwood Canoe Co., $3,527.95; Grill, The, Kimberlev, $145.35; Haddad & Gartside Motors Ltd., $172.84; Hall, M., $297.62; Ham's, J., Cafe, $1,428.30; Harrison Lake Supply, $102.25; Hasler Bros. Ltd., $742.13; Heggie's Cafe, $335.50; Hewitt, G. H., Co. Ltd., $1,196.16; Highsted, C. L, $190.94; Hobson, F., $1,709.28; Hockley, J. S., $117.09; Hoffar's Ltd., $949.47; Home Grill, $1,965.10; Home Oil Distributors Ltd., $2,805.16; Homewood Marine Ltd., $6,309.35; Horsefly Trading Co., $439.13; Hoskins' Garage, $105.96; Houston Cash & Carry, $1,823.15; Houston Garage, $110.86; Houston Meat Market, $334.77; Hoy, C. D., $343.04; Hub City Motors Equipment Ltd., $159.39; Hudson's Bay Co. Ltd., $878.67; Hughes-Owens Co. Ltd., $8,069.93; Hume, J., $157.15; Imperial Groceteria, $109.45; Imperial Oil Ltd., $8,276.80; Imperial Service Garage, $118.76; Industrial Forestry Service, $297.95; Industrial Plastics, $629.74; Islip, R., $211.05; James Bay Garage & Machine Shop, $113.01; Jelinek, J., $208.02; Jeune, F., & Bros. Ltd., $1,406.88; Jim Bros., $296.14; Jones, R. C, $492.33; Jones Tent & Awning Ltd., $6,463.56; Joyce, J. F., $168.87; Kail, P. B., & Associates, $4,331.80; Kamloops Service Station, $111.67; Kelly, Douglas & Co. Ltd., $7,734.15; King Bros. Ltd., $814.86; Koning, L, $312.49; Lamming Garage & Equipment, $201.25; Lang- kilde, L. K., $179.03; Layard, D. de C, $122.87; Leach Bros., $268.80;'Leavens Bros. Air Services Ltd., $2,731.56; Leinweber, A„ $124.40; Lillooet General Store, $1,916.97; Lipsett, E., Ltd., $586.77; Lukaschuk, B., $254.21; Lytton General Store, $133.79; M. & M. Service Station, $137.88; Mabel Lake Resorts, $152.85; MacDonald, J. E., $239.91; Mackenzie, White & Dunsmuir Ltd., $562.47; Mac- Kenzie's Ltd., $496.31; Malcolm, R. M., $296.85; Malkin, W. H., Co. Ltd., $9,425.60; Manning's Grocery, $360.90; Marshall-Wells Ltd., $119.93; Masters Motors Ltd., $298.85; Matheson, J. E., $143; McCulloch, J. W., $550.75; McKibben, A., $965.14; McLaren, J. G., $241.96; McLennan, McFeely & Prior Ltd., $1,063.84; McRae, R. A., $155.85; Miller's General Store, $136.09; Milner, L. J., $649.79; Minstrel General Store, $1,305.17; Moore-Whittington Lumber Co., $320.55; Morrison-Knudson Co. of Canada Ltd., $843.25; Mountain View Coffee Bar, $448.92; Muellon, D. D., $107.05; Mullen, J., $103.20; Murphy, P. J., $156.28; Myros & Smith Ltd., $2,382.73; Nash Engineering Works, $154.50; National Cafe, $1,519; National ■ Carbon Ltd., $864.04; National Defence, Dept. of, $118.75; National Machinery Co. Ltd., $204.81; National Motors Ltd., $2,890.25; Neil- sen's Supply, $238.13; New Omineca Cafe, $374.08; Newman, C, $159.98; Northern Hardware & Furniture Co., $836.43; Oates, L., Motors Ltd., $448.59; Okanagan Air Service Ltd., $675; Olson Motors Ltd., $1,888.03; Orr & James Ltd., $4,348.73; Overwaitea Ltd., $4,287.76; Pacific Meat Co. Ltd., $445.52; Pacific Tractor & Equipment Ltd., $113.74; Pantorium Dry Cleaners Ltd., $657.52; Parker, Bob, Ltd., $386.44; Parker's Mfg. Co. Ltd., $927; Parkin, L. B., $637; Parks & Co., $512.93; Parks Hardware Ltd., $214.95; Patricia Bay Carried forward $9,629,824.96 LANDS AND FORESTS EE 205 Brought forward $9,629,824.96 " Forest Act," Sec. 32—Forest Reserve Account—Continued Expenses—Continued Airport, $832; pay-lists—labour, etc., $391,905.90; Penny Mercantile Co., $1,333.56; People's Meat Market, $159.19; Pethick, R., $278.03; Pettit, L, $205.43; Plimley, T., Ltd., $41,035.37; Pogue, H. M., $142.83; Pollard Bros. Ltd., $257.74; Powell, O. J., $472.85; Prince George Motors Ltd., $1,601.74; Prince George Tire Service, $165.49; Quality Meat Market, $422.41; Queale, E., Radio Supply Ltd., $101.51; Queen Charlotte Airlines Ltd., $3,428.96; Quesnel Lake Lodge, $599.35; Radford, B., $129.22; Radium Hot Springs Hotel, $107.14; Receiver-General of Canada, $1,066.15; Reid, D., $151.13; Reid's Market, $1,274.69; Remington-Rand Ltd., $683.18; Robertson Bros. (Chilliwack) Ltd., $358.81; Sangster, R. C, $6,324.42; Sargents, Robin & Sait Ltd., $1,966.67; Seens, G. L., $178.80; Sheardown's Ltd., $972.54; Shell Oil Co. of Canada Ltd., $6,630.44; Shipley, J. W., $328.48; Silburn, G., $499.26; Silver Spike, $1,836; Simpson, D. G., $145.42; Slade, A. P., (Victoria) Ltd., $104.16; Slade & Stewart Ltd., $145.95; Small, P., $727.88; Smith, D. C, $182.28; Smithers Garage & Electric, $140.60; Sorensen's Food Mart, $155.56; Sperry Gyroscope Co. of Canada Ltd., $249.90; Standard Oil Co. of B.C. Ltd., $3,064.56; Stone, J. E., $2,895; Stop & Go Inn, $139.55; Stuart Island Machine Shop, $565.49; Sullivan Bay Cafe, $652.03; Summit Lake Coffee Shop, $273.98; Sutherland, H. M., $3,391.58; Tannhauser, J. R., $530.90; Tarbet & Son, $148.67; Taylor, R., Restaurant, $1,716.09; telephones and telegraphs, $654.94; Tergeson Bros., $313.13; Thomas, A. W., $195; Toplis General Store, $202.56; Transport, Dept. of, $316.85; Turner Boat Works Ltd., $1,758.38; Tweedsmuir Hotel Cafe, $155.91; unemployment insurance, $615.41; Union Steamships Ltd., $2,226.98; Upper Fraser Spruce Mills Ltd., $690.37; Van Home Grocery, $368.21; Vancouver Barge Transportation, $268.74; Vancouver Island Coach Lines Ltd., $1,923.55; Vancouver Motors Ltd., $3,405.22; Victoria Bed & Mattress Co. Ltd., $4,841; Victoria Box & Paper Ltd., $172.54; Victoria Retail Lumber Yard Ltd., $291.62; Victoria Travel Bureau, $352.85; Wah Chong, $408.33; Walker, F., $167; Walkley's Meat Market, $306.56; Watson's Store Ltd., $588.65; West End Motors Ltd., $147.43; Western Rife & Pigeon, $114.30; Western Wholesale Drug Ltd., $674.91 Whitaker & Revercomb Ltd., $141.46; White & Taylor Ltd., $481.08 Williams, G. B., $364.96; Williams Lake Meat Market, $133.97 Williams Lake Motors Ltd., $176.93; Wilson Motors Ltd., $205.34 Wilson, W. S., Motors Ltd., $101.95; Wright, K, $220.34; Yadas Lillooet General Store, $2,378.30; Young, W., $249.83; Yuclataw Traders, $2,078.27; Zacharkin, M., $139.38; Zenith Cafe, $434.53; sundry accounts under $100, $37,388.97; transferred from Vote 112, $6,619.61; transferred from Vote 186, $749.18; transferred from Vote 198, $135,899.70; transferred from Vote 199, $6,568.98; transferred from Vote 259, $707.46; transferred from Vote 276, $1,579.71; transferred from Grazing Range Improvement Fund, $800; transferred from Forest Protection Fund, $1,976.46; transferred from Queen's Printer, $ 13,631.40 Excess of receipts over disbursements carried to Fund Account (see $930,700.81 balance-sheet) 220,212.24 $1,150,913.05 Receipts: "Forest Act," R.S.B.C. 1948, chap. 128, " Forest Act," R.S.B.C. 1948, chap. 128, Collections Workmen's Compensation Board- sec. 32 (2) $513,038.27 sec. 32 (4) 10,788.67 209.45 164.55 Less chargeable to Government of Canada 623,692.47 Less sundry refunds, etc 3,019.64 $1,150,913.05 " Forest Act," Sec. 164—Forest Development Fund Expenses: A.I.M. Steel Products Division Ltd., $420.11; Air Equipment Service Ltd., $141.87; Alcock, Downing & Wright Ltd., $201.42; Andersen's A.P. Lumber Yard Ltd., $254.14; Anderson, C, $188.50; Armco Carried forward $9,629,824.96 EE 206 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,629,824.96 "Forest Act," Sec. 164—Forest Development Fund—Continued Expenses—Continued Drainage & Metal Products Ltd., $2,759.87; B.C. Equipment Co. Ltd., $3,288.46; B.C. Lumber Industries Ltd., $189.19; Beatty's General Store, $114.72; Bibby Bros., $345.35; Bryant Motors Ltd., $141.27; Burns & Co. Ltd., $2,584.60; C.N.R., $808.77; C.P.R., $1,923.67; Campbell Auto Supply Ltd., $491.73; Canadian Bakeries Ltd., $240.24; Canadian Fairbanks-Morse Co. Ltd., $135.29; Canadian Liquid Air Co. Ltd., $505.23; Carson Truck Lines, $276.29; Casco Tire Service, $227.69; Chase General Merchants, $1,330.62; Chase Lumber Co. Ltd., $176.99; Cornwall, H. A., $370.80; Crane Ltd., $336.35; Dalgleish, N. S., Ltd., $2,348.55; Dearborn Motors (Salmon Arm) Ltd., $327.52; Doney, J. A., $109.77; Evans, Coleman & Evans Ltd., $100.99; F.T.S. Ltd., $268.89; Finning Tractor & Equipment Co., $1,953.01; Firestone Tire & Rubber Co. (Canada) Ltd., $129.53; Fleck Bros. Ltd., $149.78; Flint, C. N., $1,155.15; Galbraith, J. S., & Sons, $3,904.12; Giddens, H., Ltd., $183.16; Goodrich, B. F., Rubber Co., $481.29; Goodyear Tire & Rubber Co. Ltd., $881.04; Gordon & Belyea Ltd., $382.22; Hasler Bros. Ltd., $522.85; Heathfield Equipment Ltd., $439.89; Horsman, E. B., & Son Ltd., $221.05; Hub City Motors Equipment Ltd., $220.75; Imperial Oil Ltd., $1,815.98; Industrial Engineering Ltd., $276.38; Jamieson Construction Co. Ltd., $125; Kamloops Auto Metal, $125.65; Kamloops Lumber Co. (1948) Ltd., $419.81; Kelly, Douglas & Co. Ltd., $2,407.55; Little Shuswap Auto Court, $180; Mackenzie Truck Sales Ltd., $481.79; Mackenzie, White & Dunsmuir Ltd., $589.80; Malkin, W. H., Co. Ltd., $3,234.80; Marshall-Wells Ltd., $533.86; McLennan, McFeely & Prior Ltd., $1,329.94; Mounce, W. G., $160.34; Myers, F. C, Ltd., $492.24; Northern Dairies Ltd., $273.92; Northern Hardware & Furniture Co., $739.53; Northern Magneto & Electric, $212.06; Pacific Tractor Equipment Ltd., $1,082.02; pay-lists—labour, etc., $93,694.06; Peterson Bros. Co-op., $210; Plett's Store, $108.83; Prince George Builders' Supplies, $114.70; Prince George Motors Ltd., $117.16; Ritchie, P. E., & Son Ltd., $1,147.87; Rustad Bros. & Co. Ltd., $137.06; Scott Sash & Door Co. Ltd., $275.29; Scoullar Sheet Metal Ltd., $153.83; Shamrock Meat Market, $185.91; Simpson, R., (Pacific) Ltd., $293.55; Sowerby, J. E., Ltd., $172.88; Standard Oil Co. of B.C. Ltd., $10,210.37; Stevens, W. L., $289.89; Stewart, F. R., Co. Ltd., $1,470.93; Stone Creek Hotel, $174.92; Strom Lumber Co. Ltd., $393.42; Superior Laundry & Cleaners, $260.28; Swift Canadian Co. Ltd., $2,237.91; Terrace Motors Ltd., $102.27; unemployment insurance, $339.46; Westeel Products Ltd., $5,111.02; Whiteway Laundry Ltd., $235.52; Williams, G. B., $250.70; Williams Propane Ltd., $418.71; Willys Distributors (B.C.) Ltd., $102.37; Wing, A. B., Ltd., $181.49; Young, A. F., $111.26; sundry accounts under $100, $5,160.22; transferred from Vote 112, $518.61; transferred from Vote 199, $191.61 $170,085.50 Excess of receipts over disbursements carried to Fund Account (see balance-sheet) 34,203.97 $204,289.47 Receipts: Transfer, " B.C. Forest Development Fund Loan Act, 1948" $185,000.00 Transfer, Forest Protection Fund 1,759.24 Board, collections, etc. 17,331.58 Sundry refunds 198.65 204,289.47 " Forest Act," Sec. 75—Scaling Fund Expenses: Arrow Water Taxi, $103.50; Associated Air Taxi Ltd., $570.45; B.A. Oil Co. Ltd., $101.59; B.C. Airlines Ltd., $1,364.65; Burroughs Adding Machine Co. Ltd., $101.11; C.P.R., $530.66; Cassidy, J., $178.76; Clarke & Stuart Co. Ltd., $126.21; Cooper, G. W., $175.54; Dale & Co. Ltd., $917.50; Empire Motors Ltd., $109.46; Fisherman's Cove Resort, $376.96; Freemac Water Taxis Ltd., $111.75; Hoffar's Ltd., $769.17; Holt, H. P., $216; Home Oil Distributors Ltd., $176.38; Imperial Oil Ltd., $184.59; International Business Machines, $14,731.54; Jewitt, B., $206.50; Johnston National Storage Ltd., $175.97; Marine Carried forward $9,629,824.96 LANDS AND FORESTS EE 207 Brought forward $9,629,824.96 " Forest Act," Sec. 75—Scaling Fund—Continued Expenses—Continued Towel Service, $189.57; McDermott (Vancouver) Ltd., $113.03; McDonald, I., $232.05; Moore Business Forms Ltd., $3,729.42; Palmer, W., $250; pay-lists—labour, etc., $97,524.13; Person, H., $231; Pitt Lake Ferry, $140; Plant, J. C, $501; postage, $2,820.50; Raake, P., Boat Service Ltd., $321.75; Shell Oil Co. of Canada Ltd., $2,012.24; Standard Oil Co. of B.C. Ltd., $591.59; telephones and telegraphs, $1,921.55; unemployment insurance, $600.01; Willson Stationery Co. Ltd., $264.71; Wrigley Printing Co. Ltd., $1,344.15; sundry accounts I under $100, $1,538.25; transferred from Vote 112, $34.80; transferred ! from Vote 114, $1,086.10; transferred from Vote 198, $319,021.36; i transferred from Vote 199, $979.26; transferred from Queen's Printer, $4,262.85. Travelling Expenses, etc.: Abbott, R. H., $1,652.34; Alexander, J., $555.37; Allied Transfer, $256.05; Antle, E. S., $1,320.69; Appleton, C. F., $2,195.88; Armstrong, C. L., $450.92; Arnott, A. B., $77.76; Arrow Water Taxi, $395.50; Associated Air Taxi Ltd., $3,717.78; B.C. Agronomists' Assn., $26.75; B.C. Airlines Ltd., $10,201.72; Bastow, G. C, $691.04; Bekins Moving & Storage Co. Ltd., $179.07; Benwell, S. A., $11; Berg, J. E., $369.89; Blair, I., i $1,792.69; Bonney, D. A., $1,441.97; Bostock, K., $542.91; Cassidy, L, $1,617.07; Clutterbuck, F. W., $550.13; Coles, H. L., $1,703.98; Connon, J. M., $212.25; Cooke, D., $101.29; Cooper, G. W., $1,755.13; Craig, L. R., $1,248.92; Cruly, R. H., $1,405.96; Currie, L, $415.26; Deans, W. C, $1,343.20; Docker, P. M., $889.45; Doiron, G., $1,399.75; Douglas, F., $1,378.10; Dowling, L, $1,703.65; Dunbar Taxi, Land & Sea, $67.50; Fetherstonehaugh, J. A., $58.75; Flumerfelt, B. R., $1,563.09; Forrest, W. H., $30; Fox, G. D., $1,657.72; Freemac Water Taxis Ltd., $627.95: Galbraith, G. A., $1,339.97; Getson, R. D., $1,797.34; Gladstone, F. R., $2,037; Grant, A. G., $1,348.44; Holkestad, H., $210.18; Jarvis, C. R., $340.98; Jervis, C. R., $16.97; Jewitt, B., $398.75; Jones, R. C, $1,223.55; Kanopski, L, $1,115.69; Kilby, J. H., $1,441.32; La Fortune, A. L, $1,493.50; Layton, H. R., $450.15; Leary, J. P., $1,517.90; Long, I., $13; Lucas, L, $614.51; Luchak, L, $433.23; Luck, F., $1,619.77; MacDonald, A. G., $267.15; MacNeil, R., $80.76; Maggiora, L. C, $1,451.45; Marriott, G. L., $1,596.85; McDonald, I., $1,323.11; McDonald, J. W., $1,197.91; McLeod, K. G, $1,016.40; McNary, E. C, $1,035.83; McNeill, R. B., $2,085.25; Mercury Water Taxi Ltd., $419.50; Miller, R. K., $1,282.66; Milligan, A. E., $2,207.40; Mon- teith, G. P., $1,219.66; Moropito, J. P., $1,945.67; Morrison, W. S., $1,297.65; Nash, R. M., $1,062.22; Naud, D. B., $1,537.30: Nicol, R. G., $1,139.46; Novis, W. R. W., $1,625.66; Paterson, F., $632.32; Pengelley, R. E., $1,345.36; Person, H., $561; Person, J., $219; Phelps, N. B., $1,533.94; Pitt, G. H., $1,202.72; Pitt Lake Ferry, $708; Plant, J. C, $46.50; Queen Charlotte Airlines Ltd., $75; Quinn, T., $1,738.50; Raake, P., Boat Service Ltd., $1,715.50; Randall, D. R., $87.65; Reid's Storage, $184.20; Rennie, D. W., $2,108.04; Reynolds, G. W., $1,723.03; Robertson, A. L, $1,786.44; Robertson, R. P., $2,061.43; Rolston, H. D., $1,980.03; Sanderson. R. R., $1,564: Schell, G. M., $1,421.26; Scott, J. B„ $214.57; Shell Oil Co. of Canada Ltd., $18.58; Shott. G. B., $1,788.06; Smith, G, $1,088.75; Smith, J., $35: Standard Oil Co. of B.C. Ltd., $23.04; sundry accounts, $301.79; Taylor, J., $131; Taylor, J. G, $437.26: Taylor, Joe, $93.97; Templeman, J. H., $731.12; Terry, A. N., $1,367.12: Thomas, P. D., $971.97; Towers Towing Co., $90; Townley, E. R., $996.66; Vancouver's U-Fly Ltd., $51.50; Weeks, D. C, $1,496.15; Whitaker, H. C, $89.86; Whitehouse, W., $568.48; Whittaker. H. J., $1,074.79; Will, J., $1,559.03; Williams, L. D., $1,474.65; Wilson, G. R., $133.67; Younie, D., $1,297.31 $586,478.48 Excess of receipts over disbursements carried to Fund Account (see balance-sheet) 79,161.30 $665,639.78 Receipts: Fees, etc. $665,185.34 Workmen's Compensation Board 426.27 Sundry refunds, etc 28.17 $665,639.78 Carried forward . $9,629,824.96 EE 208 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,629,824.96 "Forest Act," Sec. 17 (9)—Silviculture Fund Expenses: A. & B. Machine Works, $465.05; Adams, Berg & Griffith, $255; A.I.M. Steel Products Division Ltd., $269.25; Air Equipment Service Ltd., $5,492.21; Andersen's, A. P., Lumber Yard Ltd., $120.62; Armstrong's Departmental Store, $1,695.03; Arrow Lakes Lockers, $113.05; Aspen Grove Store, $242.72; Austie's Service, $114.28; B.A. Oil Co. Ltd., $2,784.93; B.A. Paint Co. Ltd., $894.67; B.C. Equipment Co. Ltd., $50,987.25; B.C. Garage, Penticton, $117.95; Bartle & Gibson Co. Ltd., $140.21; Beach Garage, $120.24; Beacon Motors Ltd., $2,379.29; Beatty's General Store, $295.76; Beaverdell Garage, $116.80; Begg Motor Co. Ltd., $411.89; Bell, G. A., $190.35; Ben's Service Station, $857.21; Bexon, W., $1,214.26; Bibby Bros., $167.63; Bingham Equipment Co. Ltd., $394.96; Blades, H. C, $628.69; Bottled Gas Ltd., $232.68; Boundary Grocery, $155.94; Bovill Motors, $653.87; Boyd Motors Ltd., $186.83; Boyd's Garage, $205.49; Brash, W. E., $831.22; Broadfoot, B., $465.58; Brolin, P. R., $112.85; Brown, Fraser & Co. Ltd., $666.10; Brun, P., $182.90; Buchanan, J. F., $487.84; Builders' Sash & Door Ltd., $371.83; Burke, R., $179.50; Burns & Co. Ltd., $390.50; Burr Motors Ltd., $253.53; Butt & Bowes Ltd., $754.03; C.N.R., $281.39; C.P. Airlines Ltd., $567.10; C.P.R., $209.78; Campbell Auto Supply Ltd., $6,179.60; Canadian General Electric Co. Ltd., $238.88; Canadian Fairbanks-Morse Co. Ltd., $981.83; Canadian Liquid Air Co. Ltd., $141.62; Canadian Western Lumber Co. Ltd., $269.15; Canal Flats Garage, $873.14; Cantin, R. L, $364.64; Canyon Tie & Timber Co. Ltd., $308.06; Carnell's, $225.81; Carson Truck Lines, $155.64; Central Truck & Equipment Co., $495.94; Chisholm Industries Ltd., $744.58; Clark, J. B., $426.37; Clarke & Stuart Co. Ltd., $2,311.31; Colton, H. W., $233.34; Cranbrook Meat Market, $1,619.56; Cranbrook Paint & Body Shop, $481.14; Crane Ltd., $250.41; Dalgleish, N. S., Ltd., $1,374.67; Davis Motors Ltd., $2,400.11; Dearborn Motors (Salmon Arm) Ltd., $2,228.48; Dodd, G. F., $733.61; Doherty's General Store, $886.18; Dominion Bridge Co. Ltd., $180.97; Doney, J. A., $110.97; Dorris, H., Motor Co., $348.61; Downing, C. R., $637.45; Dunkley, W., Lumber Co., $2,754.97; East Kootenay Equipment Co., $382.85; Enderby Meat & Lockers, $851.85; Ersson, B., $545.14; Esco Ltd., $802.89; Eveready Service, $1,131.34; F.T.S. Ltd., $183.64; Field, W., $360.32; Finning Tractor & Equipment Co., $14,950.47; Firestone Tire & Rubber Co. (Canada) Ltd., $647.22; Fisher, A., $553.28; Fisher Bros., $3,047.65; Fleck Bros. Ltd., $697.61; Flynn, D., $312.49; Foodland, $371.89; Freeman, A. W., $506.39; Fulk's General Store, $687.84; Galbraith, J. S., & Sons, $34,280.31; Gladwell Motors Ltd., $2,397.88; Glew, D. R., $252.22: Goertz, F., Ltd., $979.71; Goodrich, B. F., Rubber Co., $582.88; Goodyear Tire & Rubber Co. Ltd., $1,258.67; Gordon & Belyea Ltd., $302.79; Gordon's Garage, $124.33; Gordon's Master Market Ltd., $1,501.12; Gore Blue Print Co. Ltd., $318.11; Gorge Boathouse, $406.98; Gosse Cold Storage Ltd., $210.52; Graham Timber Products Ltd., $251.91; Grange Mattress Co. Ltd., $261.05; Grimaldi, C. G., $696.45; Harvey, E. O., $190.85; Heathfield Equipment Ltd., $2,340.52; Hickman Tye Hardware Co. Ltd., $330.25; Hillier, F. W., $2,942.26; Hoffar's Ltd., $3,097.22; Home Oil Distributors Ltd., $228.20; Hoskins' Garage, $569.78; Houston Cash & Carry, $1,316.62; Houston Meat Market, $163.25; Houston Planer Co., $144; Hub City Motors & Equipment Ltd., $20,729.27; Huffman, C. H., $427.83; Hughes-Owens Co. Ltd., $2,694.17; Hutchinson, F., $431.35; Imperial Oil Ltd., $4,860.28; Industrial Engineering Ltd., $4,294.18; Interior Diesel Ltd., $988.03; lnvermere Hardware, $185.84; lnvermere Meat Market, $1,922.59; Jamieson Construction Co. Ltd., $712.92; Jardine Hardware, $220.84; Jeune, F., & Bro. Ltd., $500.62; Johnson, F., $485.60; Jones Tent & Awning Ltd., $1,517.73; Jormac Cleaners, $151; Kail, P. B., & Associates, $285.40; Kamloops Auto Metal, $285.18; Kamloops Lumber Co. (1948) Ltd., $208.15; Kamloops Tire Hospital, $111.52; Kelly, Douglas & Co. Ltd., $4,589.04; Kelly, R. L., $125.94; Kelowna Machine Shop Ltd., $145.58; Kimberley Trading Co., $528.29; Kirsch- ner, A., $125.25; Kuchler, J., $110.28; Lake Auto Service, $806.69; Lake, W. P., $1,545.99: Lansdowne Service, $454.99; Latremouille, G. K., $120.30; Lawrie, D., $291.92; Leavens Bros. Air Services Ltd., Carried forward $9,629,824.96 LANDS AND FORESTS EE 209 Brought forward $9,629,824.96 "Forest Act," Sec. 17 (9)—Silviculture Fund—Continued Expenses—Continued $163.71; Lehrle, L. W., $358.91; Lemery Distributors Ltd., $113.41; Lestander, B. A., $484.40; Lincoln Electric Co. of Canada Ltd., $1,667.69; Lipsett, E., Ltd., $195.52; Lockyer, F., $165.55; M.C. Cash Grocery, $230.36; MacKenzie, D. L, $30,322.07; MacKenzie Truck Sales Ltd., $745.76; Mackenzie, White & Dunsmuir Ltd., $2,110.99; MacMillan, J. A., $101.10; MacNulty, J., $199.66; Madge, G. V., $178.10; Malkin, W. H., Co. Ltd., $3,993.21; Manning's Grocery, $2,356.53; Marshall, J. J., & Associates, $398.81; Marshall-Wells Ltd., $5,133.54; McCannel Motors, $313.39; McColl-Frontenac Oil Co. Ltd., $287.77; McEachern, G., $288.61; Mclnnis, J., $463.09; McLennan, McFeely & Prior Ltd., $980.61; McLeod, J. B., $622.45; McLeod's Lake Auto Camp Ltd., $302.97; McMynn, C. G, $225.32; McRae, M., $245.45; Minty, H. G., $223.25; Nadin, P., $189.75; National Motors Ltd., $2,481.74; Nelson Machinery & Equipment Co., $123.60; Nelson Transfer Co. Ltd., $316.29; Nicol, G, Ltd., $180.61; Northern Hardware & Furniture Co., $886.28; Northern Light Service Station, $113.90; Northern Magneto & Electric, $354.36; Northern Planing Mills Ltd., $342.99; One Hour Valet, $102; Oxley, R. J., $165.60; Pacific Coast Trailers Ltd., $6,616.84; Pacific Tractor Equipment Ltd., $175.51; Parkin, L. B., $113.78; Parks Hardware Ltd., $124.78; Partridge, W., $108; Patrick, D., $207.67; Paulin, G., Ltd., $216.20; pay-lists—labour, etc., $288,799.34; Peterson, E. E., $452.22; Philp, C, Ltd., $4,954.18; Pioneer Meat Market, $256.96; Pollard Bros. Ltd., $2,520.81; Prairie Meat Market, $245.13; Prince George Motors Ltd., $663.51; Pritchett, W. G., $287.26; Pumps & Power Ltd., $611.57; Quest Metal Works Ltd., $539; Rauch, Mrs. F., $182.42; Reiche, K. W., $143.78; Rhodes, J., $378.85; Ritchie, P. E., & Son Ltd., $4,896.47; Roberts, R. E., $111.34; Roger Motor Products Ltd., $496.52; Ronacher, S., $307.61; Rupert Motors Ltd., $149.38; Russel Food Equipment Ltd., $2,199.94; S.A.F.E. Ltd., $1,026.10; Saklofsky, T., $288.35; Salmon Arm Meat Produce Co. Ltd., $765.91; Salmon Arm Motors Ltd., $2,063.65; Sangster, R. C, $153.99; Sanitary Meat Market, $300.61; Schreifels Motors Ltd., $4,246.47; Shamrock Logging Co., $192; Shamrock Meat Market, $180.75; Sharpe, L. D., $107.80; Shell Oil Co. of Canada Ltd., $1,730.72; Sherwin-Williams Co. (Canada) Ltd., $152.44; Sinnerud Truck & Tractor Co. Ltd., $748.62; Slaney, F. F., $469.08; Smith Garage, $164.46; Smith Marking Devices Ltd., $111.24; Smith, S., Ltd., $2,284.11; Spilsbury & Tindall Ltd., $731.43; Springbrook Auto Camp, $112.21; Standard Oil Co. of B.C. Ltd., $5,919.23; Stone Creek Coffee Shop, $130.30; Stone Creek Hotel, $251.15; Superior Laundry & Cleaners, $265.33; Superior Motors, $740.60; Swift Canadian Co. Ltd., $134.60; Taylor & Son Ltd., $476.50; Thring's Shop Easy Market, $182.81; Tintagel Tourist Court, $106.82; Trachuk, T., $114.50; Triangle Garage, $155.35; Tugnum, F., $778.71; unemployment insurance, $321.18; Valley Motors Ltd., $373.27; Van Buskirk, D., $581.05; Varchol, F., $226.92; Victoria Bed & Mattress Co. Ltd., $245.95; Victoria Photo Supply Ltd., $258.98; Victory Motors Ltd., $118.84; Waldie, R. A., $451.72; Walkley's Meat Market, $507.78; Ward Power Saw & Equipment, $438.27; Weinard, R. H., $234.20; Weir Motors, $392.02; Weldco Ltd., Vancouver, $4,380.70; Weller, J. B., $948.32; West Coast Trailer Co., $68,589.95; West End Motors Ltd., $162.45; Westbank Meat Market, $357.75; Western Wholesale Dmg Ltd., $116.79; Wheeler Motors, $239.82; Whitaker & Revercomb Ltd., $304.50; White & Taylor Ltd., $350.20; White Lumber Ltd., $179.81; Widdowson, W. L, Co. Ltd., $187.15; Wilder Bros. Lumber Co. Ltd., $169.50; Wilkes & Hardy Ltd., $229.23; Williams Furniture Store, $109.18; Williams, G. B., $4,378.26; Williams Propane Ltd., $209.15; Wing, A. B., Ltd., $154.50; Wood-Vallance Hardware Co. Ltd., $1,338.94; Wrightway Cleaners Ltd., $151; Wylie, N., $184.89; Young, M. C, $155.86; sundry accounts under $100, $14,932.68; transferred from Vote 112, $8,111.12; Transferred from Vote 114, $2,381.16; transferred from Vote 198, $51,540.87; transferred from Vote 199, $308.86; transferred from Vote 202, $1,406.25; transferred from Vote 255, $755.40; transferred from Farmers' Land-clearing Assistance Fund, $772.50; transferred from Queen's Printer, $1,456.80 $804,340.84 Carried forward $9,629,824.96 EE 210 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,629,824.96 "Forest Act," Sec. 17 (9)—Silviculture Fund—Continued Receipts: Collections $248,654.76 Board 11,411.56 Transfer, Vote 114 4,726.64 Transfer, Vote 199 3,217.13 Transfer, Vote 202 180.09 Transfer, Vote 259 618.00 Transfer, Vote 261 503.00 Less sundry refunds, etc 1,364.84 $270,676.02 Excess of disbursements over receipts carried to Fund Account (see balance-sheet) 533,664.82 $804,340.84 " Grazing Act," R.S.B.C. 1948, Sec. 14, and " Grazing Act Amendment Act, 1949 "—Grazing Range Improvement Fund Expenses : 150-Mile Store & House, $125; Anahim Lake Farmers' Institute, $245; Armstrong's Departmental Store, $140.89; Ashcroft Ranchers' Assn., $250; Atlas Construction Ltd., $1,011.25; Big Creek Livestock Assn., $1,850; Billy, E., $630; Brown, O. R., $244.79; Brydon, L. C. and A. I. B., $150; Buckerfield's Ltd., $153.52; Campbell Auto Supply Ltd., $3,292.96; Chisholm Industries Ltd., $169.95; Clinton & District Cattlemen's Assn., $250; Clinton Sawmills Ltd., $163.36; Columbia Contracting Co. Ltd., $200; Columbia Trading Co., $141.88; Cranbrook & District Farmers' Institute, $110.40; Dalgleish, N. S., Ltd., $178.05; Fearnley, A., $100; Four Mile Stock Assn., $550; Gardner, H. J., & Sons Ltd., $362.43; Goodrich, B. F., Rubber Co., $153.02; Graham, A., $119; Grinder, E., $350; Heathfield Equipment Ltd., $114.85; Higgins, O. W., $132; Hooper's Grocery, $171.04; Imperial Oil Ltd., $108.80; Interior Contracting Co. Ltd., $355.25; Keremeos Stock Breeders' Assn., $1,326; Kettle Valley Lumber Co. Ltd., $144.92; Koster, H. A., $150; Lac la Hache Livestock Assn., $100; Langton, J. C, $650; Lone Butte Farmers' Institute, $705.80; Mackenzie, White & Dunsmuir Ltd., $225.64; Martin Prairie Farmers' Institute, $516.80; McCue, B., $267.50; McKenzie, F., $139; McLennan, McFeely & Prior Ltd., $936.54; Meadow Valley Stock Assn., $775; Metcalfe, A. R., $250; Monsanto (Canada) Ltd., $192.28; Myers, F. C, Ltd., $778.52; Nelson Machinery & Equipment Co., $185.18; Nicola Stock Breeders' Assn., $161.40; Okanagan Falls Stock Breeders' Assn., $125; Oliver Sawmills Ltd., $386.76; Olmstead, H. J., $128.78; Osoyoos Sawmills Ltd., $106.05; Pacific Pipe & Flume Ltd., $117.74; pay-lists—labour, etc., $9,316.33; Richter, Mrs. J., $120; Robertson Bros. (Chilliwack) Ltd., $125.08; Rose Lake Livestock Assn., $155; Savona Timber Co. Ltd., $224.86; Springhouse & Chimney Livestock Assn., $400; Standard Oil Co. of B.C. Ltd., $196.65; Tait, J. S., & Co. Ltd., $130.41; Thomas, W. F., $320; Tunkwa Lake Stock Breeders' Assn., $200; West Barriere Livestock Assn., $160; West Creston Livestock Assn., $135; Western Rife & Pigeon, $103.98; Wilson, J. H., $150; Woodford & Sons Lumber Co. Ltd., $336.73; sundry accounts under $100, $5,014.92; transferred from Vote 112, $283.93; transferred from Vote 198, $10,012.34. Travelling Expenses, etc.: Ashford, R., $200.33; Bodman, G F., $214.11; Dalgleish, N. S., Ltd., $140.02; Imperial Oil Ltd., $118.93; Reynolds, A. J., $504; Smith, S., Ltd., $577.52; sundry accounts under $100, $846.12. $50,178.61 Receipts: Transfer, Forest Reserve Account $800.00 Transfer, Vote 199 : 42.00 Clearance fees on wild horses 295.53 Sundry refunds, etc 81.46 $1,218.99 Excess of disbursements over receipts carried to Fund Account (see balance-sheet) 48,959.62 $50,178.61 Total, Department of Lands and Forests $9,629,824.96 MINES EE 211 Vote 211. DEPARTMENT OF MINES Minister's Office $1,260.00 159.48 Travelling Expense 1,393.96 Salaries Office Expense C Q 1 O T-* ^C • Taylor, Miss M., $1,260. Travelling Expense: Sommers, R. E., $1,393.96. All Other Expenditure: Telephones and telegraphs, $60.44; sundry accounts under $100, $48.93; transferred from Queen's Printer, $50.11. $2,813.44 Vote 212. General Administration Salaries Office Expense Travelling Expense Rentals Office Furniture and Equipment Less sale of Acts and maps $71,737.34 11,030.71 867.57 4,048.76 2,971.16 $90,655.54 819.49 Co I o 1*1 pC * Deputy Minister of Mines—Walker, J. F., $9,060; Ackers, Miss B. R., $1,578; Arnott, Miss D. T, $2,436; Blakey, K. B., $4,644; Bower, Mrs. N. F., $1,082.40; Bowles, E. J., $3,438; Burton, Miss D., $3,060; Davey, Miss L. D., $2,568; Davis, Miss P., $2,868; Dey, Miss M. O., $2,502.50; Egdell, J. G. B., $4,644; Francis, Miss I., $418.85; Gower, Miss J., $2,576.10; Hotchin, Mrs. B., $1,929.90; Lee, Miss D. G., $1,638.64; Leyland, Miss E. I. E., $64.57; Marrion, Mrs. V., $498.75; Maule, Mrs. K. F., $772.29; McCrimmon, R. H., $4,068; Mileson, Miss P. N., $71.74; Mulcahy, P. L, $6,672; Primrose, Miss L. J., $2,478; Regan, Mrs. T. M., $2,047.08; Sherman, Mrs. F., $1,320; Stephens, C. R., $4,277.44; Sunderland, Mrs. A. A. E., $311; Turner, Mrs. D. C, $1,964.08; White, Mrs. D., $2,748. Travelling Expense: Blakey, K. B., $174.83; Davey, Miss L, $108.74; McCrimmon, R. H., $178.20; Mulcahy, P. J., $220.63; Superior Motors, $4.47; Walker, J. F., $180.70. All Other Expenditure: C.P.R., $199.26; Hewitt, G. H., Co. Ltd., $916.70; King Realty, $144; postage, $256.58; telephones and telegraphs, $2,923; sundry accounts under $100, $565.80; transferred from Vote 113, $2,971.16; transferred from Vote 258, $4,048.76; transferred from Dept. of Lands (maps and air photos), $1,028.10; transferred from Queen's Printer, $4,997.27. 89,836.05 Vote 213. Mineralogical Branch Salaries Printing and Publications- Field Expense Laboratory and Library Expense.. $78,847.93 18,919.81 27,668.43 5,597.87 Preparation of Topographic Map by Lands Department ... 17,004.29 Automobiles and Accessories 2,322.25 $150,360.58 Less sale of reports and rock sets $948.88 Less sundry refunds 78.38 1,027.26 Co 1 Q 1*1 pS * Chief, Mineralogical Branch—Sargent, T. E., $8,016; Bacon, W. R., $4,652.33 Black, J. M., $5,952; Brown, A. S., $3,417.46; Crabtree, K. S., $3,924; Eastwood G. E. P., $5,184; Edwards, Mrs. M. B., $432.50; Fletcher, Mrs. C. E., $141.22 Follmer, Miss E., $392.34; Forrest, Miss M. H., $1,083.80; Fyles, J. T., $4,356 Hedley, M. S., $6,672; Henderson, G. G. L., $4,212; Hewlett, C. G., $1,241.09 Holland, S. S., $6,672; Leyland, Miss E. I. E., $2,089.06; McCammon, J. W. $5,376; Nasmith, H. W., $4,068; Player, W., $3,192; Savage, Mrs. C, $1,953.55 Shepherd, A. F., $4,500; Stuart, R. A., $1,320.58. Carried forward 149,333.32 $241,982.81 EE 212 PUBLIC ACCOUNTS, 1952-53 Brought forward. Vote 213. Mineralogical Branch—Continued All Other Expenditure: American Chemical Society, $524.49; Bacon, W. R., $1,134.18; Best Mimeograph, $160.58; Black, J. M., $632.92; Brown, A., $1,386.14; Causeway Service & Garage, $315.29; Dickson Bros., $313.51; Eastwood, G. E. P., $624.30; Firestone Tire & Rubber Co. (Canada) Ltd., $142.82; Frantz, S. G., Co., Inc., $1,751; Fraser, J. G., Ltd., $138.91; Fyles, J. T., $1,214.13; Goertz, F., Ltd., $426.19; Gore Blue Print Co. Ltd., $240.51; Hawkes Bros. Service Garage, $341.51; Hedley, M. S., $805.58; Henderson, G. G. L, $1,558.73; Holland, S. S., $881.88; Hughes-Owens Co. Ltd., $430.60; Jeune, F., & Bros. Ltd., $138.50; Johnson, W., $451.31; Jones Tent & Awning Ltd., $294.16; Lange, Maxwell & Springer Ltd., $171.90; Leech, G. E., $502; Mathews, W. H., $1,830.72; McCammon, J. W., $1,639.42; McGraw- Hill Co. of Canada Ltd., $210.80; Minister of Finance, $100; Nasmith, H., $729.86; National Motors Ltd., $404.99; pay-lists—labour, $4,949.60; Sargent, H., $1,057.89; Stevenson, J. S., $1,720; Stuart, R. A., $190.52; Tergeson Bros., $193.06; Victoria Photo Supply Ltd., $275.01: Williamson's Photo & Art Store, $273.40; Wilson Motors Ltd., $410; sundry accounts under $100, $2,882.98; transferred from Vote 112, $416.76; transferred from Vote 114, $2,322.25; transferred from Vote 188, $7,422.52; transferred from Vote 189, $9,577.52; transferred from Vote 212, $164.45; transferred from Vote 255, $102.50; transferred from Vote 259, $339.98; transferred from Queen's Printer, $19,717.28. Vote 214. Analytical and Assay Branch Salaries $43,092.71 Travelling Expense 262.93 Scientific and Technical Equipment and Supplies 7,220.42 $50,576.06 Less transfers, various votes $243.00 Less draw-back on alcohol 392.04 635.04 $241,982.81 Co 1 o ripe" Chief Analyst and Assayer—Cave, G. C. B., $6,672; Bradbeer, Mrs. D. F., $791.54; Colvin, N. G., $3,924; Davis, T. W. Mc, $4,992; Ferguson, I., $491.98; Graham, T. L, $1,784; Hibberson, R. L, $3,636; McBratney, C. H., $3,570; Metcalfe, S. W., $4,992; Nuttall, W., $95.19; Paul, G S., $2,868; Sunderland, Mrs. A. E., $1,620; Weightman, Miss E., $3,372; Williams. I. H., $4,284. Travelling Expense: Davis, T. W. McC, $233.13; sundry accounts under $100, $29.80. All Other Expenditure: Cave & Co. Ltd., $1,745.47; Central Scientific Co. of Canada Ltd., $314.14; Nichols Chemical Co. Ltd., $375.73; Pacific Sheet Metal Works Ltd., $1,292.96; Queale, E., Radio Supply Ltd., $112.42; Scientific Supplies Co., $534.45; Sheret, A., Ltd., $130.45; Spanner Products Ltd., $126.18; United Distillers Ltd., $215.05; sundry accounts under $100, $1,208.24; transferred from Vote 255, $1,165.33. Vote 215. Inspection Branch Salaries $85,709.48 Inspection and Field Expense 21,025.54 Apparatus and Supplies 6,288.35 Automobiles and Accessories 14.73 $113,038.10 Less transfer, Vote 69 1,194.00 CplQrips * Chief Inspector of Mines—Hughes, H. C, $7,092; Aitchison, H. W. P., $3,156 Bonar, R. B., $6,132; Cunliffe, T. H., $3,342; Curry, H. N., $4,644; Davis, Mrs, A. E., $2,868; Haile, J. L, $3,372; Hapley, H., $185.90; Hughes, E. R., $6,036 James, A. R. C, $4,992; King, R. B., $5,568; Merrett, J. E., $5,568; Mitchell, J. A. $6,192; Morgan, D. R., $5,088; Patterson, J. W., $4,439.48; Peck, J. W., $5,760 Rapley, H, $2,202.10; Wardman, L., $5,760; Williams, A., $3,312. All Other Expenditure: Aitchison, H. W., $565.59; Brett's Ltd., workers & Builders, $1,150.12; Beacon Motors Ltd., $758.39; Bonar, R. B., $309.98; Burr Motors Ltd., $101.69; Campbell River Wood- $303.85; Canadian Collieries (Dunsmuir) Ltd., $154.56; Carried forward 49,941.02 111,844.10 $403,767.93 MINES EE 213 Brought forward $403,767.93 Vote 215. Inspection Branch—Continued All Other Expenditure—Continued Crow's Nest Pass Coal Co. Ltd., $470.26; Cunliffe, T. H., $478.13; Curry, H. N., $809.42; Fernie, City of, $104.80; Fleck Bros. Ltd., $145.79; Goodrich, B. F., Rubber Co., $124.55; Goodyear Tire & Rubber Co. Ltd., $286.88; Gordon Head Service, $259.67; Hanson Garage Co. Ltd., $268.91; Henderson Motors, $138.33; Hughes, E. R., $1,251.85; Hughes, H. C, $1,288.63; Imperial Oil Ltd., $130.58; James, A. R. C, $1,468.41; King, R. B., $1,246.03; Merrett, J. E., $1,107.47; Mine Safety Appliances Co. of Canada, $3,503.60; Minister of Finance, $111.44; Mitchell, J., $891.43; Morgan, D. R., $347.77; Patterson, L, $1,654.66; Peck, J. W., $1,153.28; Peterson's Air Service, $200; Philpott, Evitt & Co. Ltd., $211.71; Rupert Motors Ltd., $264.04; Six Mile Service, $582.24; St. John Ambulance Assn., $109.18; telephones and telegraphs, $665.57; Trinity Auto Service, $405.49; Ward- man, L, $1,723.11; Williams, A., $503.04; sundry accounts under $100, $1,588.63; transferred from vote 259, $388.81; transferred from Vote 216 (b), $100.73. Vote 216. Grants (a) Canadian Institute of Mining and Metallurgy $500.00 (b) Mine-rescue and First-aid Work 4,300.00 (c) Grants to Chambers of Mines 6,000.00 Grant, $500. (a) Canadian Institute, of Mining and Metallurgy 10,800.00 (b) Mine-rescue and First-aid Work B.C. Mine Safety Assn., $850; Bridge River Valley Safety Assn., $250; Britannia Mines Safety Assn., $250; Central B.C. Mine Rescue Assn., $500; East Kootenay Mine Safety Assn., $1,000; Similkameen Valley Mine Safety Assn., $600; West Kootenay Mine Safety Assn., $850. (c) Grants to Chambers of Mines B.C. & Yukon Chamber of Mines, $4,500; Chamber of Mines of Eastern B.C., $1,500. Vote 217. Grants in Aid of Mining Roads and Trails Arrowsmith, O. T., $150; Atlas Construction Ltd., $61,910.90; Base Metals Mining Corp., $1,500; Belliveau, L., $1,963.83; Biron, R., $106; Bluebird Slocan Mines Ltd., $2,500; Brandywine Consolidated Mines Ltd., $1,300; Brown's Mill, $3,263.16; Brumblay's, F. E., Trading Post, $465.23; Burns Lumber Co., $351.95; Canadian Copco Ltd., $1,345.88; Clubine, L. R., $200; Consolidated Mining & Smelting Co. Ltd., $6,143.94; Cooper, L, $375; Crawford Transfer Co. Ltd., $167.40; Cronin Babine Mines Ltd., $10,000; Flint, O., $300; Fukusawa, R., $715.87; George Enterprise Mining Co., $5,000; Gilliland, D., $467.25; Gordon & Belyea Ltd., $294.35; Gray Rock Mining Co. Ltd., $4,716.20; Guichon Mine Ltd., $4,500; Hill & Robinson, $717.95; Hong, W., $1,000; Interior Contracting Co. Ltd., $26,528.46; Isaacs, W., $100; Jackson Basin Mining Co. Ltd., $5,000; Jokanovich, R., $300; Kennco Exploration (Canada) Ltd., $4,292.72; Kenney, J. R., $1,000; Kootenay Belle Gold Mines Ltd., $1,314.50; Koris, M., $400; Lardeau Lead & Zinc Mines Ltd., $1,130.71; Lehto, J., $500; Lincoln, P., $391; Loper, G H., $440; MacLean, H. A., $1,000; Madden, L., $250; Major Explorations Ltd., $1,000; Marshall, C. A., $250; Martin Mine Ltd., $4,000; Miller, I., $2,500; Mollie Mac Mines Ltd., $2,300; Monterey Mining Syndicate, $4,364.02; Myers, F. C, Ltd., $262.52; Northwest Mines Ltd., $156.25; Ostjord, E. A., $1,068.50; Pacific Bolt Mfg. Co. Ltd., $505.61; Phillips, A., $2,500; Pugh, S. S., $800; Rozan, W., $292.10; Rutter, W., $300; Sanft, G. F., $2,500; Shaede, E. R., $657.43; Shayler, S. V., $1,181.14; Sheep Creek Gold Mines Ltd., $14,000; Sil Van Consolidated Mining & Milling Co., $627.26; Siwash Development Co., $1,000; Skeena Silver Mines Ltd., $1,750; Society Girl Mining Syndicate, $1,200; Stevenson, J. S., $200; Stonehouse, A., $114; Strang, J., $2,605.65; Tait, Mrs. W., $9,212; Van Bibber, R. M., $3,250; Wood & McClay, $54,187.90; Woolsey, O. A., $290; Yale Lead & Zinc Mines Ltd., $5,700; sundry accounts under $100, $697.26; transferred from Dept. of Public Works (labour, materials, and equipment rentals), $22,456.50. 294,030.44 Vote 218. Grub-staking Prospectors Pay-lists—sundry prospectors 18,772.28 Carried forward $727,370.65 EE 214 PUBLIC ACCOUNTS, 1952-53 Brought forward $727,370.65 Vote 219. Subsidy re Explosives to Assist Bona Fide Prospectors Sundry persons 250.14 Vote 220. Interprovincial Committee on Mining Kidd, D., $391.23; O'Brien, M., $328.65; Simpson, E. O. T., $806.26 1,526.14 Vote 221. Incidentals and Contingencies O'Grady, B. T., $1,320; sundry accounts under $100, $70.82 1,390.82 Vote 222. Advertising in Weekly Newspapers Nil — Statutory " Iron and Steel Bounties Act," R.S.B.C. 1948, Chap. 32, Sec. 2 Vancouver Rolling Mills Ltd. 20,000.00 " Metalliferous Mines Regulation Act," R.S.B.C. 1948, Sec. 11 (3) Halverson, D. V., $1,002; McKinnon, L. M., $215.37; sundry accounts, $1,018.85 .... 2,236.22 Total, Department of Mines $752,773.97 DEPARTMENT OF MUNICIPAL AFFAIRS Vote 223. Minister's Office Salaries Office Expense $218.95 Travelling Expense 983.84 $1,202.79 Travelling Expense: Hon. W. D. Black, $983.84. All Other Expenditure: Sundry accounts under $100, $63.96; transferred from Queen's Printer, $154.99. Vote 224. General Administration (a) Municipal Branch Salaries $39,243.56 Office Expense (Including " Collection Agents' Licensing Act ") 4,922.24 Travelling Expense 2,821.76 Office Furniture and Equipment 410.56 Incidentals and Contingencies 2,646.53 $50,044.65 Less refund, City of North Vancouver $2,302.42 Less licence fees 1,100.00 Less sale of Reports, etc. 6.16 3,408.58 Salaries: Deputy Minister of Municipal Affairs and Inspector of Municipalities—Bracewell, B. C, $8,760; Agnew, G. W., $3,252; Baird, J. D., $3,570; Hammon, Miss C. R., $128; McPhail, Miss M., $3,279.72; Nonn, Miss G. M., $2,520; Norman, Mrs. E. C, $2,208; Price, Miss M. S., $1,364.46; Wheeldon, L. W., $3,996; Woodward, C. H. L., $2,390; Young, E. C, $2,832; transferred from Vote 108, $4,943.38. Travelling Expense: Agnew, G. W., $21.65; Baird, J. D., $67.10; Bracewell, B. C, $1,457.61; Brown, J. E., $35.65; Wheeldon, L. W., $1,239.75. All Other Expenditure: Bracewell, B. C, $46.75; Brown, J. E., $112.60; Ellis, T. E. H., $768.47; McTaggart, D., $555; Morison, G. A., Ltd., $810.60; telephones and telegraphs, $930.81; University of B.C., $500; Wheeldon, L. W., $89.05; sundry accounts under $100, $141.61; transferred from Vote 113, $410.56; transferred from Queen's Printer, $3,613.88. $46,636.07 Carried forward $46,636.07 $1,202.79 MUNICIPAL AFFAIRS Brought forward.. $46,636.07 EE 215 $1,202.79 Vote 224. General Administration—Continued (b) Administration of Estates of the Insane Salaries $31,261.48 Office Expense 1,278.36 Travelling Expense 153.12 Office Furniture and Equipment 884.60 Incidentals and Contingencies 97.81 Salaries: Supervisor, Insane Estates Branch—Wilderspin, E. C, $4,644; Aspray, Miss V., $881.68; Cox, Miss E. G., $824.31; Davie, H. A., $2,652.84; Davis, H.W. J., $1,778.65; Fallon, T., $2,748; Gowie, A. H. R., $3,312; Hammon, Miss C. R., $128; Lee, Miss B. A., $180; McCarter, Miss S. J., $1,536; Mclnnes, R. J., $3,570; Pollard, Miss M., $1,914; Price, Miss D. N., $2,160; Smith, W. K., $3,444; Swordy, Miss R. M., $1,488. Travelling Expense: Bracewell, B. C, $113.77; Mclnnes, R. D., $39.35. All Other Expenditure: - Telephones and telegraphs, $300.37; sundry accounts under $100, $195.05; transferred from Vote 113, $884.60; transferred from Purchasing Commission, $150; transferred from Queen's Printer, $730.75. 33,675.37 80,311.44 Vote 225. Regional Planning Division Salaries Office Expense Travelling Expense Rentals Printing and Maps Office Furniture and Equipment Incidentals and Contingencies.—. $36,125.50 1,691.66 5,092.32 844.92 47.05 964.86 10.18 Salaries: Director—Doughty-Davies, J. H., $5,760; Cannon, W. R., $3,780; Dyke, F. S., $2,480.66; Elliott, L. A., $1,313.65; Emerson, Mrs. E. D., $403.26; Glover, S. W., $1,307.30; Griffith, G. O., $2,138.17; Hare-Carter, W. G., $702.65; Hay, W. D., $1,568.80; MacEwan, J., $1,203.67; Matick, N., $3,636; Millar, R., $3,570; Moffatt, R. L., $556.60; Okell, Mrs. M. A., $2,520; Shepperd, Mrs. C, $681.15; South, D. L., $4,087.73; Taylor, Mrs. A. V., $415.86. Travelling Expense: Cannon, W., $665.96; Doughty-Davies, J. H, $749.89; Dyke, F Hay, W. D., $146.64; Matick, N., $1,108.56; McEwan, J., $268.58 S., $503.16; Millar. R., S576.59; Moffat, R. $100, $317.82. U03.88; South, D. L., $631.24; sundry accounts under All Other Expenditure: Telephones and telegraphs, $417.04; sundry accounts under $100, $343.06; transferred from Vote 113, $964.86; transferred from Vote 258, $1,372.76; transferred from Queen's Printer, $460.95. 44,776.49 Vote 226. Grants B.C. Division, Community Planning Assn. of Canada, $1,800; Capital Regional Planning Area, $1,500; Lower Mainland Regional Planning Board, $7,500 10.800.00 Special Warrant No. 23 Reimbursement of Taxes re Village of Tofino Extension Village of Tofino.. 507.25 Special Warrant No. 32 Reimbursement of Taxes re the Incorporation of Village of Ucluelet Village of Ucluelet 1 Carried forward 3,000.00 $140,597.97 EE 216 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 140,597.97 Special Warrant No. 36 Reimbursement of Taxes re City of Nanaimo Extension City of Nanaimo 21,336.40 Special Warrant No. 37 Reimbursement of Taxes re City of Fernie Extension City of Fernie 299.75 Special Warrant No. 38 Reimbursement of Taxes re Village of Squamish Extension Village of Squamish 1,256.70 Special Warrant No. 42 Reimbursement of Taxes re Incorporation of Village of Ashcroft Village of Ashcroft 4,200.00 Special Warrant No. 43 Reimbursement of Taxes re Incorporation of Village of Fort St. James Village of Fort St. James 650.00 Special Warrant No. 44 Reimbursement of Taxes re Incorporation of Village of Fruitvale Village of Fruitvale 2,066.00 Special Warrant No. 45 Reimbursement of Taxes re City of Nanaimo Extension City of Nanaimo 2,950.00 Special Warrant No. 46 Reimbursement of Taxes re Incorporation of Village of Sidney Village of Sidney 5,462.00 Special Warrant No. 47 Reimbursement of Taxes re Incorporation of Village of Telkwa Village of Telkwa . 800.00 Special Warrant No. 48 Reimbursement of Taxes re Incorporation of Village of Warfield Village of Warfield 7,000.00 Special Warrant No. 49 Reimbursement of Taxes re Incorporation of Village of Zeballos Village of Zeballos 2,300.00 Special Warrant No. 50 Reimbursement of Taxes re Village of Campbell River Extension Village of Campbell River 486.20 Total, Department of Municipal Affairs $189,405.02 PROVINCIAL SECRETARY EE 217 DEPARTMENT OF THE PROVINCIAL SECRETARY Vote 227. Minister's Office Salaries $8,288.71 Office Expense 1,037.61 Travelling Expense 1,592.44 Office Furniture and Equipment 488.59 Colo Ties * Provincial Secretary—Hon. W. D. Black, $4,975.96; Painter, Mrs. D. A., $792.75: Taylor, Miss M. R., $2,520.00. Travelling Expense: Hon. W. D. Black, $1,024.47; Hon. W. T. Straith, $455.15; Causeway Service & Garage, $7; Wood, J. M., Motors, $105.82. All Other Expenditure: Telephones and telegraphs, $676.84; sundry accounts under $100, $154.75; transferred from Vote 113, $488.59; transferred from Queen's Printer, $206.02. Vote 228. General Administration Salaries $35,936.62 Office Expense 3,890.07 Accounting Services 6,100.00 Travelling Expense 998.88 Office Furniture and Equipment 261.67 $145,812.16 Less chargeable to Government of Canada 145,812.16 $11,407.35 47,187.24 Salaries: Deputy Provincial Secretary—Pennington, R. A., $9,360; Dachuk, Miss H., $917.88; Dean, S. L, $264.38; Evans, Miss D. M., $1,161; Forrest, W. H., $7,296; MacLean, Mrs. B., $1,106.36; Naftel, Miss E. O., $1,954.62; Pattinson, Miss J. D., $2,730; Pickford, Mrs. R. K., $203; Ploss, Mrs. G. W., $2,153; Protheroe, E. E. G., $3,570; Quayle, Miss M. L., $624; Thistle, R., $3,252; Wilson, E. E., $360; Winter, C. D. M., $984.38. Travelling Expense: Pennington, R. A., $890.03; Ploss, Mrs. G, $12.70; sundry accounts under $100, $96.15. All Other Expenditure: Stacker's Transfer Co. Ltd., $264; telephones and telegraphs, $627.22; sundry accounts under $100, $117.77; transferred from Vote 113, $261.67; transferred from Vote 123, $6,244.66; transferred from Queen's Printer, $2,736.42. Vote 229. Grants to Children's Homes, Convalescent Homes, and Homes for the Aged, etc. B.C. Housing Foundation, $22,574.02; New Vista Society, New Westminster, $42,238; Powell River Employees' Benefit Society, $8,038.06; Queen Alexandra Solarium, $50,000; Salvation Army, $6,000; St. Jude's Anglican Home, $3,000; United Church Homes for Senior Citizens, $11,400.94; Vancouver Preventorium, $30,000 173,251.02 Vote 230. Construction in Respect of Provincial Mental Hospitals, TB. Hospitals, etc. B.C. Stevens Co. Ltd., $498.52; Bennett-White Construction Co. Ltd., $57,480.45; Buscombe & Co. Ltd., $201.43; Canadian General Electric Co. Ltd., $3,325.27; Drexel, F., & Son Ltd., $979; Fisher & Burpe Ltd., $1,956.83; Fleck Bros. Ltd., $4,307.32; Gault Bros. Ltd., $268.81; General Steel Wares Ltd., $512.53; Gordon & Belyea Ltd., $339.40; Gough & Co. Ltd., $824.14; Hartz, J. F., Co. Ltd., $589.06; Hewitt, G. H., Co. Ltd., $245.66; Hunter, J. H., Co. Ltd., $510.67; Ingram & Bell Ltd., $271.31; Lipsett, E., Ltd., $334.24; Marshall-Wells Ltd., $136.77; McGuire Industries Ltd., $1,271.78; Revo File Ltd., $776.10; Ricketts-Sewell Electric Ltd., $355.65; Seeley Systems Corp., $144.68; Shaw Bros. Ltd., $2,046.26; Shockley, E. H., & Son Ltd., $55,826; Sigurdson Millwork Co. Ltd., $2,564; Simpson, R., (Pacific) Ltd., $3,245.40; Singer Sewing Machine Co., $347.54; Stork Craft Ltd., $582.46; Terminal Sheet Metal Works Ltd., $2,793.36; Westminster Woodcraft Co., $1,883.54; Willson Stationery Co. Ltd., $348.29; Window Shade Emporium, $491.37; sundry accounts under $100, $28.56; transferred from "B.C. Loan Act, 1949," sec. 6 (b), $674. $146,160.40 Less transfer, " B.C. Loan Act, 1946," sec. 6 (b) 348.24 Carried forward $231,845.61 EE 218 PUBLIC ACCOUNTS, 1952-53 Brought forward $231,845.61 Vote 231. Civil Service Commission Salaries $92,725.32 Office Expense 8,181.66 Travelling Expense 2,374.45 Rentals 10,564.95 Reports, Bureau of Economics and Statistics 3,286.15 Examinations and Advertising 7,430.77 Employee-training 154.55 Medical Examinations 470.00 Grievance Procedure (Hearings and Appeals) — Teletype Service — Office Furniture and Equipment 934.98 $126,122.83 Less sundry refunds 399.49 125,723.34 C.Q|Ql*lpC • Chairman—Morrison, H. M., $9,060; Beattie, Miss A. J., $1,846.25; Brown, Miss W. E., $1,650.40; Brule, Mrs. G. E., $2,436; Butler, D., $195.36; Campbell, Miss J. M., $4,500; Christie, Miss E. L., $2,451.72; Claydon, Miss D. A., $2,536.20; DeGruchy, Mrs. A. E. L., $114.78; Dempster, Mrs. M., $2,565.75; Dewar, Miss M. M., $1,385.39; Dixon, Miss V. M., $3,324.60; Duckworth, Miss S., $947.43; Evans, Mrs. C. A., $975; Ford, Miss S., $1,832.33; Hearle, Miss P. B., $2,413.67; Henderson, Mrs. M. D., $118.31; Hole, Mrs. T. V. M., $1,149.90; Knott, Mrs. G. M., $3,263.22; Loudon, Mrs. I. M., $34.21; MacArthur, Mrs. B. E., $1,335; MacDonald, Miss P. C, $1,574.37; McBeth, Miss V., $246.45; McCuaig, Miss J. A., $2,748; Meyers, Miss B. R., $1,578; Nash, Miss P. E., $229.44; Olafson, Miss L, $666.77; Partridge, A., $4,992; Paton, Miss M. M., $429.80; Pederson, Miss J. M., $519; Richardson, A. G., $5,760; Ritchie, R. L. W., $6,005.87; Ross, Mrs. M. K., $2,559.15; Ross, Miss S. A., $783.09; Senior, C. K., $534.17; Slader, D. J., $3,708; Smyth, Mrs. L. E., $446.19; Thayer, Mrs. L. V., $808.75; Thorpe, Miss D. S. R., $2,214.05; Williscroft, S. B., $4,992; Wood, Miss E. A., $2,893.50; Yole, Mrs. M. Q., $2,811; Young, Mrs. M. M., $2,090.20. Travelling Expense: Burrard Service, $195.53; Campbell, Miss J. M., $714.61; Morrison, H. M., $780.55; Partridge, A., $23.90; Richardson, A. G., $126.70; Ritchie, R. L. W., $58.25; Slader, D., $88.60; Williscroft, S., $174.39; sundry accounts under $100, $211.92. All Other Expenditure: Campbell, Miss J. M., $163.35; Canadian Medical Assn., $100; Canadian Nurse, $345; Civil Service Assembly of U.S.A., $292.42; International Business Machines, $264; Jordan's Ltd., $290.25; Keystone Press Ltd., $346.73; News-Herald, $587.85; Sprott-Shaw Business Institute Ltd., $150; telephones and telegraphs, $1,816.83; Vancouver Daily Province, $1,605.34; Vancouver Sun, $1,896.28; Victoria Press Ltd., $743.08; sundry accounts under $100, $1,851.02; transferred from Vote 71, $278.32; transferred from Vote 113, $934.98; transferred from Vote 123, $226.10; transferred from Vote 258, $10,564.95; transferred from Vote 276, $3,286.15; transferred from Queen's Printer, $5,280.41. Vote 232. Grants re Civil Service—Gratuities under Sec. 76 of " Civil Service Act." Bell, Mrs. N., $510; Ciacone, Mrs. R., $480; Gordon, Mrs. D. I., $828; McCabe, Mrs. H. D., $1,200; Miers, J. W., $1,668; Mullin, Mrs. A., $780; Ryan, Mrs. G. W., $2,240.01; Smith, Mrs. M. C. B., $585; Stansbury, Mrs. C, $780; Whyte, Mrs. E. L, $1,488; Wood, Eva C, $1,440 11,999.01 Vote 233. Superannuation Branch Salaries $75,267.61 Office Expense (Including Actuary's Fees) 5,687.23 Travelling Expense 160.35 Rentals 11,430.35 Office Furniture and Equipment 15,750.27 Carried forward $108,295.81 $369,567.96 PROVINCIAL SECRETARY EE 219 Brought forward $369,567.96 Vote 233. Superannuation Branch—Continued Summary brought forward $108,295.81 Less chargeable to Civil Service Superannuation Fund ("Civil Service Superannuation Act," sec. 28) $34,138.73 Less chargeable to Civil Service Retirement Fund (" Civil Service Superannuation Act," sec. 28) 7,520.93 Less chargeable to Teachers' Pensions Fund (" Teachers' Pensions Act," sec. 23) 33,070.67 Less chargeable to Municipal Superannuation Fund 30,623.11 Less chargeable to B.C. Power Commission Superannuation Fund 1,586.38 Less chargeable to P.G.E. Railway Co. Pension Fund 1,346.00 108,285.82 9.99 Salaries: Superannuation Commissioner (paid as Deputy Provincial Secretary); Barrow- clough, Miss A. E., $3,444; Bertram, Miss C. F., $1,650; Collington, Mrs. O. E., $794.64; Dean, Miss M. B., $1,127.38; Dedick, Mrs. B. J., $1,478; Douglass, Mrs. M. L, $1,848.52; Evans, Mrs. C. A., $1,180.42; Field, Miss L. K., $2,256; Fox, Mrs. M. W., $10.38; Fraser, Miss J. B., $1,980; Guyton, Mrs. R., $75.29; Hamilton, Miss A. Y., $2,796; Johnson, Miss K. M., $3,192; Justus, V. M., $36.92; King, Miss B. L., $267.19; King, C. W., $3,126; Lambrick, Mrs. M. L., $3,120; Lee, Mrs. B., $2,520; Lees, Miss W. L., $2,565.69; Litster, Miss M., $225; Loggie, Miss J. M., $1,980; MacKie, Miss P. A., $1,115; Martin, Miss F. I., $900; McBeath, Mrs. L, $1,406.64; McConaghy, Miss V. M., $2,700; McLauchlin, Miss N. F., $1,472.23; Mossie, Miss M. D., $2,028; Reed, Miss E. M., $1,924.62; Rice, Miss V. J., $141.73; Roberts, Miss M. J., $96.41; Senior, C. K., $250.95; Shaw, Miss K. M., $2,796; Sidwell, Miss J. V., $1,931.47; Smith, Miss P. M., $2,436; Soutar, G. S., $4,572; Stewart, Mrs. I. E., $3,192; Turnquist, Mrs. D. N., $281.54; Wakefield, Mrs. E. L, $1,835.80; Wallis, Mrs. A. D., $2,044.33; Wardle, Mrs. H. E., $379.04; Webster, L. A., $68.42; Wiley, E. C, $4,896; Woodford, J. W., $3,126. Travelling Expense: Forrest, W. H., $135.85; Wiley, E. C, $24.50. All Other Expenditure: Pipe & Eckler, $900; telephones and telegraphs, $679.13; unemployment insurance, $136.02; sundrv accounts under $100, $339.51; transferred from Vote 113, $15,750.27; transferred from Vote 255, $103.69; transferred from Vote 258, $11,430.35; transferred from Queen's Printer, $3,597.15. Vote 234. Grants Retiring allowances (including payments under Orders in Council No. 572/44, No. 574/44, No. 853/45, and No. 974/47) . $53,851.65 Superannuation (old allowances) 905.64 54,757.29 Vote 235. " Civil Service Superannuation Act " Sections 9 and 10 Government contributions to Superannuation Fund (dollar for dollar).... $1,414,015.10 Section 42 (3), Part II Government contributions to Retirement Fund (dollar for dollar) 364,375.35 1,778,390.45 Vote 236. " Teachers' Pensions Act " Allowances under sec. 4—Commissioner of Teachers' Pensions 82,018.50 Carried forward $2,284,744.19 EE 220 PUBLIC ACCOUNTS, 1952-53 Brought forward $2,284,744.19 Vote 237. Queen's Printer Salaries $428,090.46 Office Expense 3,753.15 Travelling Expense 1,602.27 Printing-paper, Stationery, etc 477,024.39 Maintenance and Repair 15,844.99 New Machinery and Equipment 62,216.81 $988,532.07 Less revenue 1,063,436.30 $74,904.23 Transfer to Queen's Printer Operating Account 58,682.77 $133,587.00 Profit transferred to Consolidated Revenue Fund 133,587.00 Salaries: Office Queen's Printer and Comptroller of Stationery—McDiarmid, D., $6,922; Bacon, R. C. J., $4,992; Gubberud, Miss I. M., $2,415.81; Hoyt, C. O., $3,120; Loerke, F., $3,000; MacDonald, K. M., $3,924; MacKay, J., $4,356; MacKenzie, Miss M. L, $1,980; Matthews, Miss E. M., $2,868; Morley, R. G., $3,120; Painter, B. H., $3,749; Pickburn, J. M., $2,520; Robertson, D. B., $1,080; Rowe, L., $3,120; Shandley, C. H., $3,252; Spence, Miss M. A., $2,616; Wooley, P. J., $3,126. Pressroom Wheaton, D. W., $2,808.54; Gardler, D., $4,562.12; Hart, E. L., $3,064; Humphrey, F., $4,623.60; McCaw, H., $5,073.61; McKeever, G. B., $1,346.83; Oakley, W., $4,600.26; Prior, W. W., $3,980.70; Randall, G., $4,535.17; Ritchie, D. G., $4,550.07; Russell, S., $4,505.90; Shipton, R. H., $4,467.70; Stubbs, H. V., $4,567.09; Vivian, R. S., $4,576.59. Bindery Anderson, H. W., $4,577.41; Barnes, A. R., $4,595.66; Bechtel, Miss N., $2,594.40; Blackstock, Miss J., $2,739.55; Cootes, A. E., $2,451.79; Webb, Miss M., $2,649.20; Webb, Mrs. P., $2,484.90; Whitehouse, H., $1,738.64; Wood, D. E., $4,601.38; Davison, E., $4,564.95; Davison, M., $3,476.87; Foster, R., $4,561.79; Ganner, Mrs. A., $1,926; Gray, Mrs. M., $3,359.62; Johnston, W. A., $5,231.25; Johnston, W. A. R., $4,552.32; Lockley, E., $4,537.55; McMillan, J., $2,712.12; Olson, G., $4,517.51; Paterson, Mrs. M., $2,416.50; Pearce, A., $4,525.96; Rogerson, A., $4,656.01; Smart, Mrs. E., $2,675.20; Walker, A., $4,508.02. Offset Bridger, R. H., $4,410.19; Connorton, C, $5,231.25; Costello, F., $4,049.50; Jenkins, D., $4,402.75; Lee, Mrs. W., $1,174.16; McMinn, Mrs. M., $3,514.04; Price, A. L., $3,242.31; Taylor, J. H., $4,674.65; Turner, J., $3,887.33. Composing-room Carley, R. G, $4,663.16; Carley, W. D., $4,417.28; Chapman, J., $4,371.77; Curtis, H. W., $4,665.26; Curtis, R. W., $4,488.23; Garland, K., $4,417.28; Hartnell, H., $4,583.64; Hearn, Mrs. L. M., $3,199.95; Jackman, P., $4,678.31; Langley, G. G., $4,496.54; Lavery, W., $4,294.80; Liddell, T. J., $5,370.75; McConechy, L. J., $1,703.68; McConnell, E., $4,572.08; Moore, F., $4,485.64; Moore, J. Mc, $3,561.16; Morrison, R., $4,449.03; Newman, C, $4,400.40; Page, L, $4,409.90; Palmer, A., $4,419.40; Putt, W. F., $4,438.45; Robertson, N, $4,391.62; Shep- heard, H., $4,478.53; Small, H. C, $4,403.57; Stanley, W. L., $4,440.66; Sutton, A., $4,725; Turner, R., $4,317.32; Wright, J. M., $4,607. Sundry Employees Arnall, Mrs. J., $14.40; Atkinson, J., $2,428.55; Ball, N. L, $1,629.16; Barnes, L, $2,488.95; Blodgett, R., $72; Bone, Mrs. M., $1,457.67; Carroll, T., $4,436.27; Coton, Miss H., $1,520.50; Webb, Miss L, $2,076; Whitwell, J. H., $3,252; Wiley, J. A., $1,314.53; Cox, Miss W., $876.88; Cunning, Mrs. A., $2,538.70; Dakers, Mrs. E., $2,423.20; Fyfe, G. T., $2,398; Hamer, H., $3,422.71; Hawkes, G, $422; Hughes, G. M., $2,417.38; Hurst, Mrs. E., $3.20; Johnston, Mrs. M., $2,697.75; Lilley, Mrs. E., $2,627.45; Lott, D. R., $967.62; Luscher, K., $4,218.05; MacDonald, R., $3,833.77; Maloan, D. W., $4,108.38; McAllister, W., $3,534.32; McCallum, Mrs. S., $202.16; McCorkall, W„ $2,940; McLure, Mrs. G, $398; Miskiman, W. L., $1,008; Moog, Mrs. E. M., $101.54; Outteridge, Miss F., $970.45; Pickup, Miss P., $2,053.04; Renton, Mrs. M., $486.20; Robinson, Miss B., $256; Scammell, Mrs. B., $1,561; Shaw, E., $4,409.90; Simons, J. E, $110.73; Thorn, G., $299.82. Carried forward $2,284,744.19 PROVINCIAL SECRETARY EE 221 Brought forward $2,284,744.19 Vote 237. Queen's Printer—Continued Travelling Expense: Bacon, R. J., $283.30; Blaney's Capital Travel Service, $653; Connorton, C, $46.50; MacDonald, N., $30; McDiarmid, D., $510.47; Sutton, A., $49; Woolley, P. L, $30. All Other Expenditure: Abbotsford-Sumas-Matsqui News, $836.40; Adams Leather Goods Ltd., $201; Addressograph-Multigraph Ltd., $11,265.43; Amberine Products Ltd., $120.79; Ault & Wiborg Co., $810.18; Automotive Sales Co. Ltd., $606.33; B.A. Chemical Co. Ltd., $1,944.55; B.A. Paint Co. Ltd., $101.52; B.C. Paper Converters Ltd., $249; Baal's Drug Store, $126; Barber-Ellis of Vancouver Ltd., $77,389.19; Bayview Woodworkers, $301.57; Blair-Behnsen Ltd., $1,768.38; Bostitch Sales & Service Co., $2,755.58; Brown Bros. Ltd., $5,672.35; Bulman Bros. B.C. Lithographing and Printing Ltd., $9,480.45; Buntin, Gillies & Co. Ltd., $1,069.32; Burroughs Adding Machine Co. Ltd., $1,028.78; Byrnes Typewriters Ltd., $118.80; C.N.R., $5,574.36; C.P.R., $2,533.99; Canada Metal Co. Ltd., $101.68; Canadian Carbon Ribbon Co. Ltd., $539.77; Canadian Printing Ink Co. Ltd., $1,333.85; Canadian Staples Ltd., $946.39; Canadian Fairbanks-Morse Co. Ltd., $3,918.11; Canadian Linotype Ltd., $3,573.87; Carroll's Canadian Metals Ltd., $2,227.20; Clarke & Stuart Co. Ltd., $13,941.99; Cleland-Kent Engraving Co. Ltd., $3,143.17; Collier, A. W., Ltd., $158.79; Collison Paper Co. Ltd., $20,730.26; Columbia Paper Co. Ltd., $49,206.26; Columbia Printing Ink & Roller Co. Ltd., $616.07; Commercial Papers Ltd., $1,736.87; Commercial Towel & Linen Supply Co., $473.83; Crowe-Gonnason Co. Ltd., $160.85; Dennison Mfg. Co. of Canada Ltd., $837.90; Dickinson, W., & Co. Ltd., $201.17; Dictaphone Corp. Ltd., $766.40; Dietrich Products Co., $167.29; Diggon-Hibben Ltd., $4,601.65; Dominion Blank Book Co. Ltd., $4,152.59; Dow- ell's Cartage & Storage Ltd., $647.82; Dredge, A., Ruling Pen Co., $110.19; Eastman Photographic Materials Ltd., $710.87; Eddy, E. B., Co., $49,451.21; Erie Machine Products Co., $1,494.92; Fraser, J. G., Ltd., $525.16; Gage, W. J., & Co. Ltd., $1,033.30; Gaylord Bros., Inc., $123.14; Gehrke Stationery & Printing Co. Ltd., $366.85; Gestetner (Canada) Ltd., $12,051.56; Hafer Machine Co. Ltd., $445.39; Halkett, W., $810.30; Harris-Seybold (Canada) Ltd., $1,590.35; Harrison, C. M., & Co., $4,223.40; Heaney's Cartage & Storage, $2,245.22; Heminway & Bartlett Mfg. Co., $113.62; Hewitt, G. H, Co. Ltd., $1,732.48; Hickman Tye Hardware Co. Ltd., $318.88; Hughes-Owens Co. Ltd., $7,909.36; Imperial Oil Ltd., $273.25; Index Card Co. Ltd., $2,916.51; Industrial Wiping Towels Ltd., $433.86; International Business Machines, $1,142.46; Latimer Ltd., $444.52; Lawrence & Newell Ltd., $3,350.59; Levey, F. H., Co. (Canada) Ltd., $470; Linotype Parts Co., Inc., $573.25; Loose Leaf Metals Co., $674.24; Lowe-Martin Co. Ltd., $496.58; Ludlow Typograph Co., $634.07; Lumberman Printing Co. Ltd., $1,195.25; MacFarlane Supply Co. Ltd., $132.66; MacMillan Office Appliances Co., $160; Mander Bros. Ltd., $672.42; Manton Bros. Ltd., $1,044.22; Matrix Contrast Corp., $494.17; McDowell, C. J., $222.12; McFarlane, Son & Hodgson Ltd., $416.50; McLennan, McFeely & Prior Ltd., $113.53; Moore Business Forms Ltd., $4,262.45; Morris, M. P., Ltd., $294.45; Mould, W. F., $180.74; Murphy Stationery Co. Ltd., $1,062.34; Nicholson Ltd., $811.60; Office Specialty Mfg. Co. Ltd., $10,134.99; Ofrex (Canada) Ltd., $481.22; Parkin, L. B., $576.45; Paulin, G, Ltd., $1,128.96; Peerless Carbon Ribbon Co. Ltd., $7,820.20; Photolec Ltd., $4,287.63; Pioneer Envelopes Ltd., $28,995.80; Preston-Noelting Ltd., $464.40; Remington-Rand Ltd., $6,437.30; Robinson Press, $3,018.75; Roneo Co. of Canada Ltd., $2,951.12; Rowe, L., $669.90; Sears Ltd., $1,195.56; Ship Chandlers (McQuade's) Ltd., $100.79; Simonds (Canada) Saw Co. Ltd., $952.02; Sinclair & Valentine Co. of Canada, $468.83; Smith, Davidson & Wright Ltd., $23,628.34; Smith Lithographing Co. Ltd., $2,958.29; Springer Engraved Stationery, $420.05; Stacker's Transfer Co. Ltd., $6,233.95; Stoltzenberg Patent File Co. Ltd., $1,506.86; Sun Publishing Co. Ltd., $6,932.48; Superior Stamp & Stencil Co. Ltd., $690.88; Swift Canadian Co. Ltd., $571.40; Systems Equipment Ltd., $3,323.12; telephones and telegraphs, $1,608.23; Toronto Type Foundry Co. Ltd., $36,389.64; Trade Engraving Co., $702.44; Travelgard Ltd., $985.25; Tri Graphic Engravers Ltd., $777.13; Underwood Ltd., $671.38; unemployment insurance, $372.12; Vancouver Barge Transportation, $165.90; Vancouver Bindery Ltd., $390; Vancouver Engravers Ltd., $449.41; Vancouver Pacific Paper Co. Ltd., $891.14; Vancouver Trunk & Bag Ltd., $326.75; Victoria Box & Paper Ltd., $16,884.47; Victoria Press Ltd., $12,918.13; Warwick Bros. & Rutter Ltd., $1,687; Whyte Hook Papers Ltd., $1,740.41; Williams Machinery (Western) Ltd., $1,687.57; Willson Stationery Co. Ltd., $1,604.36; Zenith Engraving Co. Ltd., $1,628.67; Zipser, C. H., Co., $7,651.38; sundry accounts under $100, $3,281.62; transferred from Vote 113, $259.25; transferred from Vote 255, $3,801.07; transferred from Purchasing Commission (directories), $150. Carried forward. $2,284,744.19 EE 222 PUBLIC ACCOUNTS, 1952-53 Brought forward $2,284,744.19 Vote 238. Government House Salaries $ 11,992.32 Office Expense 4,290.95 Travelling Expense 51.55 16,334.82 Salaries: Armson, Miss M. A., $2,388; Cromack, J. G., $5,760; Dixon, G. C, $3,708; Nash, Miss P. E., $86.13; Williams, Mrs. N., $50.19. Travelling Expense: Dixon, G. C, $51.55. All Other Expenditure: Telephones and telegraphs, $2,593.33; sundry accounts under $100, $166.97; transferred from Purchasing Commission (directories), $150; transferred from Queen's Printer, $1,380.65. Vote 239. Assessment on Class 13 (The Crown), "Workmen's Compensation Act " Workmen's Compensation Board 520,000.00 Vote 240. Civil Service Schedule Bond Cox, A $11,131.15 Less sundry refunds 540.91 Vote 241. Contingencies, Incidentals, Entertainment, Grants, etc. B.C.E.R. Co. Ltd., $270.25; B.C. Government Employees' Assn., $100; B.C. Hospitals Assn., $500; B.C. Olympic & B.E. Games Assn., $3,000; Burnaby Diamond Jubilee Assn., $2,500; Empress Hotel, $3,639.62; Greater Victoria Celebrations Assn., $5,000; Hooper, H. L. E., $108.50; Leigh, Miss A., $200; Morison, G. A., Ltd., $700.45; Pacific Northwest Library Assn., $750; Prince George, City of, $2,500; Protheroe, E. E., $505.33; Richardson, A., Ltd., $119.15; South Vancouver Island Rangers, Inc., $500; Spallumcheen, District of, $500; telephones and telegraphs, $126.61; Union Club of B.C., $154.26; University of B.C., $721; Vernon Diamond Jubilee Committee, $2,500; Victoria Business & Professional Women's Club, $750; Victoria Monument Ltd., $105; sundry accounts under $100, $3,145.29; transferred from Queen's Printer, $1,752.86. $30,148.32 Less transfer, Vote 199 374.49 Vote 242. In Aid of Resident Physicians Alert Bay—Columbia Coast Missions, Inc $2,200.00 Ashcroft—Mills, F. H. G 750.00 Atlin— Allowances—Benson, R. G., $940; James, J., $1,603 $2,543.00 All Other Expenditure—B.C. Drugs Ltd., $172.51; sundry accounts under $100, $37.20 209.71 $2,752.71 Less sales of drugs 209.19 2,543.52 Bella Bella—Darby, G. E 450.00 Bella Coola—Whiting, J. E 450.00 Bowen Island—Mayhood, F. H 600.00 Blubber Bay—Schwalm, F. G 600.00 Campbell River—Hall, N. B 250.00 Edgewood—Norvell, S. T. 300.00 Fraser Lake—Findlay, S. P 320.90 Ganges—Ankenman, G. J., $275; Boyes, D. A., $825 1,100.00 Hazelton—Raynham, F. 720.00 Lytton—Cook, A. J., $337.50; Dunham, B. T., $112.50 450.00 McBride—Ryall, D. B 700.00 Nakusp—Maxfield, F. B. 750.00 10,590.24 29,773.83 Carried forward $12,184.42 $2,861,443.08 PROVINCIAL SECRETARY EE 223 Brought forward.. $12,184.42 $2,861,443.08 Vote 242. In Aid of Resident Physicians—Continued Pouce Coupe—Hollies, E. G. 112.50 Queen Charlotte City—Singer, G. E., $222.94; Watt, W. D., $477.06 700.00 Sooke—Goodwin, L. 150.00 Squamish—Kindree, L. C. 500.00 Stewart—Hick, W. B. M 597.58 Telegraph Creek— Salaries—Mayer, G. W. $3,960.00 All Other Expenditure—B.C. Drugs Ltd., $377.59; Creyke, S., $105; Hudson's Bay Co. Ltd., $123.36; sundry accounts under $100, $11.01 616.96 Tofino—Petriw, J. S., $162.50; Wigby, S., Vanderhoof—Mooney, A. W. Williams Lake—Avery, L. E. $487.50 Less chargeable to Government of Canada— Atlin $480.00 Telegraph Creek 2,160.00 4,576.96 650.00 300.00 150.00 $19,921.46 2,640.00 17,281.46 Vote 243. Nil To Provide Assistance to B.C. Provincial Government Employees' Medical Services Vote 244. Grants to Charitable and Other Associations Boy Scouts' Assn., $2,500; Canadian National Institute for the Blind, $57,470; Canadian Girl Guides' Assn., $1,000; Canadian Mental Health Assn., $5,000; Canadian Red Cross Society, $1,600; Howe Sound First-aid Competition Committee, $150; Junior Red Cross Society, $400; Navy League of Canada, $750; Royal Canadian Humane Assn., $100; Salvation Army, $2,500; Society for Prevention of Cruelty to Animals, $1,000; St. Christopher's School for Spastic Children, $1,000; St. John Ambulance Assn., $2,000; Victoria Rugby Union, $200; Victorian Order of Nurses for Canada, $17,393.81; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria, $400 94,263.81 Vote 245. Collections Office Salaries $ 13,994.40 Office Expense 1,034.51 Travelling Expense 493.49 Co 1 pi|*ips * Chief Clerk—Dean, A., $4,644; Bohrson, Miss J. M., $1,265; McLeod, Miss V. L., $2,118; Meldrum, Miss C. M., $2,298; Mulvehill, Miss C. M., $235.38; Roebuck, Miss C, $122.02; Wright, Miss R. L., $3,312. Travelling Expense: Begg Bros. Ltd., $102.95; Dean, A., $190.43; Wright, R. L., $157.20; sundry accounts under $100, $42.91. All Other Expenditure: Telephones and telegraphs, $388.94; sundry accounts under $100, $55.08; transferred from Purchasing Commission (directories), $150; transferred from Queen's Printer, $440.49. 15,522.40 Vote 246. Farms (a) Colony Farm Salaries Office Expense Travelling Expense Heat, Light, Power, and Water- Maintenance and Repairs Feed for Stock Fertilizer and Seed Repairs to Farm Implements.. $129,383.06 562.81 478.36 6,723.60 251.46 108,597.25 7,648.28 1,702.80 Carried forward $255,347.62 $2,988,510.75 EE 224 PUBLIC ACCOUNTS, 1952-53 Brought forward $2,988,510.75 Vote 246. Farms—(a) Colony Farm—Continued Summary brought forward $255,347.62 Blacksmith Supplies 617.74 Cannery Supplies 53,804.86 Farm Drainage 1,135.10 Clearing New Land — Office Furniture and Equipment — Equipment and Machinery 4,939.78 Automobiles and Accessories 30.01 Incidentals and Contingencies 22,211.60 $338,086.71 Less rent $600.00 Less Workmen's Compensation Board 136.65 Less transfers, sundry votes... 456,581.48 457,318.13 (Credit) $119,231.42 Salaries: Superintendent of Farm — Richardson, W. B., $5,088; King, L., $3,440; Knight, Mrs. E. A., $1,892; Tartini, Miss M. R., $1,536; pay- lists—sundry employees, $117,427.06. Travelling Expense: Richardson, W. B., $221.25; transferred from Vote 259, $128.87; sundry accounts under $100, $128.24. All Other Expenditure: American Can Co. Ltd., $11,947.36; B.C. Sugar Refining Co. Ltd., $10,920; B.C. Tractor Supplies Ltd., $3,475.75; Beale Quarries Ltd., $1,840.75; Bjornson, K. B., $100.45; Blue Boy Blueberry Co., $974.88; Bose, H. D., $530.39; Brackman-Ker Milling Co. Ltd., $11,216.12; Brand, J., & Co. Ltd., $439.74; Brodie Brush Co. Ltd., $299.25; Brown, C. C, Motors Ltd., $144.31; Buckerfield's Ltd., $63,655.84; Canada Packers Ltd., $21,016.79; Canadian General Electric Co. Ltd., $189.25; Canadian Boxes Ltd., $1,460.66; Canadian Fairbanks-Morse Co. Ltd., $120.40; Canadian Western Lumber Co. Ltd., $1,908.99; Chernesky, Mrs. M. C, $123.22; Columbia Paper Co. Ltd., $134.97; Copping Motors, $101.78; David, W., $680.18; DeLaval Co. Ltd., $1,371.35; Defiance Lumber & Sales Co. Ltd., $1,135.10; Dominion Rubber Co. Ltd., $122.47; Dubuc, C, $768.87; Embree, C. E., $1,816.08; Embree, I., $5,428.25; Erskine, T. J., $1,793.50; Finning Tractor & Equipment Co., $819.42; General Steel Wares Ltd., $692.82; Gilley Bros Ltd., $150.80; Gillis, D., $199.22; Green Valley Fertilizer & Chemical Co. Ltd., $2,428.87; Haney Box & Lumber (1944) Ltd., $540.69; Heintz, H. L, Co. of Canada Ltd., $19.3.74; Holstein Friesian Assn., $413.94; Isley, A., $153.34; Isley, T. L., $248; Jagger, T. H., $1,462.50; Johnson & Johnson Ltd., $198.87; Johnson, W., $696.29; Karan Bros., $4,299.15; Link Belt Ltd., $250.78; Mackenzie, White & Dunsmuir Ltd., $152.85; MacMillan & Bloedel Ltd., $300.95; Marshall-Wells Ltd., $833.38; Massey-Harris Co. Ltd., $979.33; McColl-Frontenac Oil Co. Ltd., $1,612.57; McConnell, D. A., $107.20; McLennan, McFeely & Prior Ltd., $945.92; McLennan Motors Ltd., $319.77; Miracle Holding & Development Co., $348; Mohawk Lumber Co. Ltd., $121.65; Murray-Latta Machine Co. Ltd., $167.73; Myers, F. C, Ltd., $104.81; Neglowich, F., $152.10; Pacific Coast Terminals Co. Ltd., $294.12; Pacific Co-op. Union, $4,496.91; Panter, Mrs. R., $136.65; Port Coquitlam, City of, $597.72; Quilchena. Farms Ltd., $5,397.66; Receiver-General of Canada, $270; Reid, P., $250; Richardson, W. B., $264.73; Richmond, E., $247.74; Robertson, J. E., $178.25; Sarginson & Dumond Ltd., $375.31; Shell Oil Co. of Canada Ltd., $388.26; Sinclair, D. G., $107.64; Slade & Stewart Ltd., $14,931.20; Smith, R. G., $532.28; Smith, Mrs. R., $397.75; Swartz Bros. Ltd., $159; Swift Canadian Co. Ltd., $1,915.93; telephones and telegraphs, $183.14; Third, G., & Son, $550; Trapp Motors (1947) Ltd., $242.54; Vancouver Re-tinning Co. Ltd., $327.30; Webb & Gifford, $100.09; Western Vinegars Ltd., $128.72; Wickstrom, C, $377.70; Wirtanen, J., $1,066.31; Zaklan, D., $906.31; sundry accounts under $100, $3,143.22; transferred from Vote 246 (b), $150; transferred from Vote 249 (b), $7,374.91; transferred from Queen's Printer, $150.81. Carried forward $119,231.42 $2,988,510.75 PROVINCIAL SECRETARY Brought forward.. EE 225 $119,231.42 $2,988,510.75 Vote 246. Farms—Continued (b) Colquitz Farm Salaries Office Expense Travelling Expense Heat, Light, Power, and Water Maintenance and Repairs Feed for Stock Fertilizer and Seed Repairs to Farm Equipment... Equipment and Machinery Incidentals and Contingencies Less sales of live stock and farm produce $2,274.11 Less rent 500.00 Less sale of timber 289.67 Less sundry refund 16.11 Less transfers, sundry votes 45,607.29 $20,846.11 164.76 1,451.96 465.73 12,501.87 463.05 39.72 7,861.10 5,957.93 $49,752.23 48,687.18 Salaries: Farm Foreman—Cummins, P. A., $3,192; Frost, H. D., $3,000; Jowett, A. W., $3,060; Moffat, J. R., $962.11; Peters, R., $2,700; Potter, T. C, $2,700; Robson, J., $2,436; Youell, E. H., $2,796. All Other Expenditure: B.A. Oil Co. Ltd., $206.61; B.C.E.R. Co. Ltd., $1,306.64; Brock, S., Ltd., $181.08; Farwest Motors Ltd., $7,417.69; Flynn, J., $191.42; Gilby Tractor & Equipment Ltd., $1,232.30; Gilham, Mrs. M., $240; Hickman Tye Hardware Co. Ltd., $134.44; Home Oil Distributors Ltd., $277.60; Imperial Oil Ltd., $368.84; John Bros., $563; McColl- Frontenac Oil Co. Ltd., $182.04; McLennan, McFeely & Prior Ltd., $104.60; Munro, A., $300; Peden, Goodman & McKenzie Ltd., $1,424.16; Saanich, District of, $145.32; Scott & Peden Ltd., $10,783.89; Shell Oil Co. of Canada Ltd., $153.44; Standard Oil Co. of B.C. Ltd., $465.80; telephones and telegraphs, $164.76; Wilson, D., $352.50; Wood, J. M., Motors, $1,058.88; sundry accounts under $100, $1,130.41; transferred from Vote 246 (a), $240; transferred from Vote 249 (b), $150.30; transferred from Vote 259, $130.40. 1,065.05 (c) Tranquille Farm Salaries Office Expense Travelling Expense Heat, Light, Power, and Water. Maintenance and Repairs Provisions Feed for Stock . Fertilizer and Seed Tractor and Truck Expense . Supplies and Equipment $90,542.19 333.42 480.81 300.00 337.41 11,568.99 39,350.49 3,728.86 3,758.83 7,811.01 1 8 Cannery Supplies and Hourly Labour 11,904.79 Drnes and Veterinarv 1.218.70 Linen, Crockery, Furniture, etc. 348.56 Office Furniture and Equipment Incidentals and Contingencies 71.05 8,903.28 Less board $180,658.39 $6,906.00 2,220.31 469.19 168,909.56 179 505 fifi Less rent ... __ . Less Workmen's Compensation Board Less transfers, sundry votes... Carried forward 2,153.33 (Credit) 116,013.04 $2 872 497 71 EE 226 PUBLIC ACCOUNTS, 1952-53 Brought forward. $2,872,497.71 Vote 246. Farms—(c) Tranquille Farm—Continued Salaries: Farm Foreman—Caldow, D., $3,576; Rositch, Miss H., $2,520. Travelling Expense: Caldow, D., $284; Richardson, W. B., $194.81; transferred from Vote 114, $2. All Other Expenditure: American Can Co. Ltd., $2,519.89; B.A. Oil Co. Ltd., $817.45; B.C. Beef Cattle Growers' Assn., $725; B.C. Conveying Machinery Ltd., $516.85; B.C. Drags Ltd., $121.31; B.C. Interior Sawmills Ltd., $243.07; B.C. Livestock Producers' Co-op. Assn., $1,696.86; B.C. Sugar Refining Co. Ltd., $1,333.81; Brodie Brush Co. Ltd., $102.13; Buckerfield's Ltd., $12,802.31; Butt & Bowes Ltd., $836.65; C.N.R., $184.85; Canadian Boxes Ltd., $322.46; Canadian Fairbanks-Morse Co. Ltd., $335.58; Cariboo Cattlemen's Assn., $4,406.65; Dalgleish, N. S., Ltd., $529.72; DeLaval Co. Ltd., $371.15; Finning Tractor & Equipment Co., $857.84; Goodyear Tire & Rubber Co. Ltd.. $251.84; Graeper, H., $258.40; Grant Bros. Auto Clinic, $338.94; Griffith Laboratories Ltd., $239.75; Hassen, M., & Sons, $300.12; Heathfield Equipment Ltd., $172.20; Hilliker, J. H., & Son Ltd., $1,889.65; Holstein-Friesian Assn., $158; Home Oil Distributors Ltd., $138.15; Imperial Oil Ltd., $163.07; Jagger, T. H., $997.60; Johnson & Johnson Ltd., $107.70; McColl-Frontenac Oil Co. Ltd., $374.40; McGillivray Tractor & Implement Co., $689.56; McLennan, McFeely & Prior Ltd., $173.90; Northern Seed Potato Co. Ltd., $112.50; Princeton Transfer, $155.20; Punjab Lumber Co. Ltd., $100; Furity Feed Co. Ltd., $27,852.20; Shannon, L. W., $935.04; Shell Oil Co. of Canada Ltd., $394.45; Steele, S., Ltd., $1,554.32; Stewart, F. R., Co. Ltd., $4,314.16; sundry accounts, $3,113.09; telephones and telegraphs, $137.58; Westminster Boiler & Tank Co., $745.27; sundry accounts under $100, $1,721.74; transferred from Vote 144 (a), $12,969.81; transferred from Vote 246 (b), $427.37; transferred from grazing permits and fees, $125.80. Vote 247. Provincial Mental Health Services Headquarters Salaries Office Expense Travelling Expense Office Furniture and Equipment- Incidentals and Contingencies Less transfer, Vote 250. $84,494.13 4,839.02 1,298.29 942.03 298.91 $91,872.38 431.50 Salaries:— Director of Mental Health Services—Gee, A. M., $9,960; Anderson, J. F., $4,612.42; Blair, Mrs. M. H., $1,800; Boivin, A. G., $2,958.86; Cardon, Miss J. L., $767.78; Davidson, A. E., $3,650; Davies, Mrs. A. I., $1,508.10; Dey, Miss R. M., $2,319.45; Douglas, Mrs. M., $654; Ellis, Miss E. M., $1,200; Fox, L. W., $3,863.16; Fox, Mrs. M., $136.23; Gowans, Miss M. H., $900; Graham, Miss B. A., $1,488; Grieve, G. A., $3,780; Gueho, W. E., $3,312; Harajda, Miss M., $1,171.35; Harrison, Mrs. G. R., $1,892; Holland, Miss A. I., $471.90; Houle, Miss J. S., $1,003.20; Hughes, K. P., $2,408.65; Janyk, Miss N., $378.95; Kines, A. G., $2,919.75; Matheson, F. A., $6,912; Mikita, Miss A. M., $2,520; Milne, Mrs. L. E., $540; Morrow, Miss H. M., $500.50; Pearce, Mrs. N., $823.63; Pocock, J. L, $3,120; Price, Miss H., $1,488; Riordan, Mrs. M. M., $1,898.31; Ryan, E. L, $2,986.68; Schwarz, Miss K. M., $1,141.71; Teichroeb, Miss M., $1,608.75; Thirsk, Mrs. C. E., $303.06; Wedge, Mrs. I. H., $3,252; Wiley, Mrs. M. H., $1,447.69; Wren, T. K., $2,796. Travelling Expense: C.P.R., $75.75; Gee, A. M., $451.75; Matheson, F. A., $211.85; sundry accounts under $100, $558.94. All Other Expenditure: Moore Business Forms Ltd., $653.53; sundry accounts under $100, $434.67; transferred from Vote 113, $942.03; transferred from Vote 231, $352.49; transferred from Queen's Printer, $3,715.24. 91,440.88 Carried forward $2,963,938.59 PROVINCIAL SECRETARY EE 227 Vote 248. Brought forward Provincial Mental Health Services—Continued Preventive Services (Including Child Guidance Clinics) (a) Vancouver Clinic Salaries $2,963,938.59 Office Expense Travelling Expense Rentals Heat, Light, Power, and Water Janitors' supplies Office Furniture and Equipment Incidentals and Contingencies __ Less transfer, Vote 250 $70,832.57 3,054.12 5,828.34 1,020.00 1,125.79 1,439.91 1,826.07 $85,126.80 7,148.00 Salaries: Director of Clinic — Byrne, U. P., $8,520; Brown, Mrs. R. W., $2,148.40; Coleman, L. I. M., $4,668; Dalzell, W. G., $318.61; Davis, Miss M., $1,470.42; Deeble, Miss E. M., $3,000; Denser, Miss G. E., $31.75; Dong, Miss G. F., $2,164; Dyck, Miss G. B., $1,610.65; Glover, Miss P. N., $1,792.50; Hanson, Mrs. P. M., $2,578.27; Harvey, Mrs. M. A., $1,300; Hatcher, Mrs. B. C, $2,832; Hogg, Miss E. V., $239.40; Holmgrin, Miss A., $1,703.08; Hopkins, Mrs. M. A., $1,770; Hopkins, Miss M., $1,119.24; James, Miss S. T., $750; Jarvie, Mrs. G. E., $754.31; Kirkpatrick, G. M., $8,016; Laeser, S. P., $1,158.94; Lamb, W. C, $104.28; Mann, Miss J. C, $2,682.69; Marsh, R. G., $2,145.20; McAllister, R. V., $890; McRae, Mrs. C. P., $255; McRae, Mrs. O. E., $2,805; Moore, Miss C. D., $1,152; Munro, Miss M. H., $4,212; Reeves, Mrs. D. C. H., $1,064; Richmond, R. G. E., $2,766.15; Seymour, J. R., $52.14; Sheppard, Miss D. M., $1,778; Sutherland, E., $108.94; Waugh, Mrs. T. I., $600.60; Willems, Mrs. B. J., $2,271. Travelling Expense: Brown, R. W., $250.25; Byrne, U. P., $201.80; Coleman, L., $70.94; Croft, P. D., $387.45; Derkson, C. E., $758.12; Glover, Miss P. N., $82.19; Gubbins, P., $442.70; Hansen, Mrs. P. M., $204.70; Harvey, Mrs. M. A., $462.70; Hatcher, Mrs. B. C, $242.95; Hopkins, Mrs. M. A., $647.53; Kirkpatrick, G, $73.95; Laeser, S. P., $52.25; McAllister, R. V., $288.74; McRae, Mrs. O. E., $778.93; Munro, Miss M. H., $19.83; Plenderleith, Miss E. M., $211.57; Reeves, Mrs. D. C. H., $271.35; Richmond, R. G. E., $52.35; Snow, D., $66.20; Willems, Mrs. B. L, $221.35; sundry accounts under $100, $40.49. All Other Expenditure: American News Co. Ltd., $176.03; Arrow Kirk Coal Co. Ltd. $162.40; B.C.E.R. Co. Ltd., $939.94; Chrom-O-Craft Ltd., $102.79 Dictation Systems, $131.17; Evans, Coleman & Evans Ltd., $165.75 postage, $160; Star, Mrs. H., $300; telephones and telegraphs, $1,312.44 Woodward Stores Ltd., $133.72; sundry accounts under $100, $926.93 transferred from Vote 113, $1,439.91; transferred from Vote 249 (b), $182.34; transferred from Vote 258, $1,020; transferred from Purchasing Commission (directories), $160; transferred from Queen's Printer $1,154.49. (b) Vancouver Island Clinic Salaries $ 17,573.06 $77,978.80 Office Expense Travelling Expense ... Office Furniture and Equipment- Incidentals and Contingencies..— 564.70 2,231.01 300.10 565.88 Salaries: Specialist in Psychiatry—Valens, W. L., $7,084; Duncan, Mrs. M. E., $3,312; Laeser, S. P., $1,104.23; Lowdon, Mrs. D. M., $1,263; McDonald, Miss M. F. L., $857.83; Plenderleith, Miss E. M., $1,890; Reeves, Mrs. D. C. H., $2,062. Travelling Expense: Byrne, U. P., $134.90; Duncan, M. E., $189.95; Gubbins, P., $172.05; Laeser, S. P., $200.25; Munro, Marjory H., $219.01; Plenderleith, Miss 21,234.75 99,213.55 Carried forward $3,063,152.14 EE 228 PUBLIC ACCOUNTS, 1952-53 Brought forward $3,063,152.14 Provincial Mental Health Services—Continued Vote 248. Preventive Services (Including Child Guidance Clinics)—(b) Vancouver Island Clinic—Continued Travelling Expense—Continued E. M., $210.75; Valens, W. L., $328.62; Wood, J. M., Motors, $341.11; sundry accounts under $100, $434.37. All Other Expenditure: Telephones and telegraphs, $238.60; sundry accounts under $100, $654.58; transferred from Vote 113, $300.10; transferred from Queen's Printer, $237.40. Vote 249. Provincial Mental Hospitals (a) Crease Clinic (Clinic of Psychological Medicine) Salaries $607,904.49 Office, Stores, and General 5,607.43 Cars and Trucking 1,200.00 Heat, Light, Power, and Water 19,525.00 Laundry 6,239.71 Dietary 165,478.07 Medical Care 32,858.56 Nursing and Ward Supplies 36,508.15 Occupational and Recreational Therapy ..... 10.42 Office Furniture and Equipment 1,690.79 Incidentals and Contingencies 6,031.99 Less transfer, Vote 250 $99,804.05 Less transfer, Vote 251 (a)... 33.57 Less Workmen's Compensation Board 1,711.49 Less sundry refunds 1,395.88 Less board 44,559.00 $883,054.61 147,503.99 Salaries: $735,550.62 Clinical Directors—Davidson, A. E., $4,990, and McNair, F. E., $8,250.15; Addison, J. D., $3,852; Alexander, Mrs. P., $664.50; Ayers, Miss A. H., $2,436; Borthwick, J. W., $3,252; Browning, Mrs. I. J., $1,804.84; Bryson, B. F., $4,676; Colodin, P., $3,060; Cunningham, Miss P. A., $1,155.49; Darroch, Miss F. J., $888; Davidson, Miss M. E., $1,960; Davis, Miss F. A., $766.95; Dingle, Miss A. D., $2,700; Dobbie, Miss S. L, $1,155.49; Eastwood, Miss C. J., $1,415.12; Fister, W. P., $8,280; Gibson, W. C, $8,280; Hagen, Miss M. A., $2,808; Hamm, Miss M. L., $1,980; Hart, Mrs. J. D., $1,504; Henshaw, Miss E. E., $2,478; Heslop, Miss H. J., $2,181.62; Hessel- ton, Miss M. M. H., $1,970; Horner, Miss A. C, $710.50; Hughes, Miss J. D., $752; Jackson, Miss E. E., $2,700; Jackson, J. M., $8,280; Jones, Miss E. L, $1,738.54; Kerr, Mrs. C. J., $1,596; Larson, Miss E. I., $2,478; Leslie, Miss B. J., $1,373; Leyland, Miss E. E., $6,912; Marshall, Miss K. E., $130.96; Matheson, Miss J. A., $387.77; Montgomery, Mrs. M. V., $1,822.70; Mooney, Mrs. M. D., $2,098.70; Morton, Mrs. J. C, $3,192; Munro, Miss J. T., $1,680; McCarthy, Miss M. G., $888.46; McGrath, Miss S. C, $1,155.49; McKnight, Miss P. L., $1,980; McLaughlin, Miss A. S., $2,700; McLeod, Miss M. J., $387.77; Neighbour, Miss C. L., $267.50; Nicholson, G. A., $7,728; Powles, W. E., $7,104; Ruzicka, Miss A., $2,436; Shideler, Mrs. P., $2,208; Spencer, Mrs. M. W., $699; Storseth, G. A., $3,156; Thacker, Miss E., $2,076; Watson, C. B., $4,896; Young, Mrs. H., $1,588.85; Younghusband, Miss M. E., $1,680; pay-lists—sundry employees, $458,612.36. All Other Expenditure: Aloe, A. S., Co., $296.25; B.C. Stevens Co. Ltd., $349.60; B.C. Wire Works, $1,365.78; Berkeley, J. A., $315; Blair-Behnsen Ltd., $405.81; British Drag Houses (Canada) Ltd., $121.96; Brooks-Corning Co. Ltd., $146.26; C.N.R., $141.01; C.P.R., $663.96; Carveth, W. A., Ltd., $247.20; Cave & Co. Ltd., $394.54; Central Scientific Co. of Canada Ltd., $343.37; Church Book Depot, $183.34; Clay-Adams Co., Inc., $263.83; College of Physicians & Surgeons, $215; Davidson, A. E., $423.74; Dawson, W., Subscription Service Ltd., $659.60; Carried forward $735,550.62 $3,063,152.14 PROVINCIAL SECRETARY EE 229 Brought forward . $735,550.62 $3,063,152.14 Provincial Mental Health Services—Continued Vote 249. Provincial Mental Hospitals—(a) Crease Clinic (Clinic of Psychological Medicine)—Continued All Other Expenditure—Continued Dobson, W. A., $115; Drs. Langston, R. G, and Cowan, R. L, $150; Fisher Scientific Co. Ltd., $208.24; Fister, W. P., $150.50; Fleck Bros. Ltd., $800.06; Galer, R. C, $195; General Electric X-ray Corp. Ltd., $855.32; Gibson, W. C, $449.02; Harrison, E., $265; Heffelfinger, R. M., $580; Hudson, J. S., Optical Laboratory, $520.16; Ingram & Bell Ltd., $157.54; IXL Laundry, $239.71; Kane, J. P., $180; Keir & Son, Ltd., $148.23; MacEwan, H. B., $255; McAinish & Co. Ltd., $116.35; McRae, P. C, $120; McNair, F. E., $165.13; Merck & Co. Ltd., $213.40; Morse, G., $125; Nelson, City of, $143; O'Neill, J. F., $360; Paris Beauty SupplyCo. Ltd., $337.28; Photolec Ltd., $264.89; postage, $172.98; Reliance Chemicals Ltd., $1,148.44; Royal Columbian Hospital, New Westminste, $1,901.40; Ryan Bros. (Western) Ltd., $2,218.64; Scientific Supplies Co., $416.48; sundry accounts, $769.49; Technicon International Ltd., $341.67; telephones and telegraphs, $1,173.01; University of B.C., $578.87; Vancouver General Hospital, $1,787.50; Warne, J. W., $160; Western Wholesale Drug Ltd., $112.92; Y.M.C.A., Vancouver, $182.45; sundry accounts under $100, $3,626.17; transferred from Vote 113, $1,690.79; transferred from Vote 246 (a), $27,666.71; transferred from Vote 249 (b), $216,618.57; transferred from Queen's Printer, $933.95. (b) Essondale Salaries Office, Stores, and General- Cars and Trucking- Heat, Light, Power, and Water- Laundry Dietary Medical Care Nursing and Ward Supplies Occupational and Recreational Therapy ... Administration of "Psychiatric Nurses Act" Grants to Trustees of Patients' Comforts Fund Office Furniture and Equipment Incidentals and Contingencies Travelling Expense $2,334,124.58 39,956.16 12,611.32 344,897.02 19,112.30 1,214,653.42 177,854.87 429,181.47 31,665.57 1,023.49 2,500.00 2,014.63 40,081.04 498.00 $4,650,173.87 Less draw-back on alcohol. $1,137.16 Less Registration Fees re "Psychiatric Nurses Act" 2,208.00 Less sale of occupational- therapy articles 3,006.28 Less rent 26,591.10 Less Workmens' Compensation Board 7,552.26 Less Board 15,501.00 Less transportation receipts 2,566.85 Less sundry receipts 6,644.63 Less transfers, sundry votes,. 574,253.99 Carried forward. 639,461.27 4,010,712.60 $4,746,263.22 $3,063,152.14 EE 230 PUBLIC ACCOUNTS, 1952-53 Brought forward _.._ $4,746,263.22 $3,063,152.14 Provincial Mental Health Services—Continued Vote 249. Provincial Mental Hospitals— (b) Essondale—Continued Salaries: Medical Superintendents — Swanson, A. L., $3,715.38, and Caunt, T. G. B., $3,550; Anderson, Miss A. Y., $1,419.78; Anderson, D., $3,504; Anderson, Miss H., $1,578; Archibald, Miss L. M., $2,298; Blair, A. L., $3,504.62; Boulter, Mrs. M. H., $727.50; Bradford, C. B., $3,372; Brown, W. R., $3,729; Bryant, M. O., $1,772.31; Bunnell, Mrs. D. M., $747.69; Campbell, G. D., $7,032; Carder, Mrs. P. A., $2,655; Carlberg, Mrs. E. M. J., $2,592; Christie, R. G., $6,792; Clark, H. J., $3,312; Coleman, L. I. M.„ $576; Croft, P. D., $2,599.23; Derkson, C. E., $7,728; Dymka, Miss M. D., $536.25; Elart, Miss A. L, $3,264.87; Fraser, Mrs. H. M., $2,964; Fritz, P. G., $3,192; Fuller, Miss G. J., $3,000; Hagen, Miss M. A., $1,404; Hall, R. T., $3,630; Hancock, A. K., $5,029.36; Hanson, Miss G. M. A., $1,050; Harajda, Miss M., $364.65; Headridge, W., $3,483; Heffer- nan, Miss G. T., $577.98; Heselton, Miss M. M. H., $901.61; Hughes, K. P., $207.35; Jackson, D. W., $886; Jambor, Miss A. E., $1,725; Johnsen, H. O., $7,152; Kent, I., $1,175.62; Kitos, Mrs. G. T., $544.18; Laidlaw, W. R., $886; Lawler, R. H., $6,792; Leclaire, Miss C, $1,613; Leith, Miss A. R., $1,563.42; Loftsgard, Miss L. H.,. $2,700; McDougall, Miss I. L. A., $2,118; MacMillan, Miss L. A., $503.50; Marshall, Miss L. B., $2,118; Montgomery, Mrs. M. V., $157.30; Munro, Miss J. T., $812; Neighbour, Miss C. L., $1,398; Nixon, R. D., $5,856; Patterson, Miss M. E., $1,590; Pearce, Miss L., $2,436; Phillips, A. L, $3,192; Piercy, Miss M. J., $3,614; Pritchard, W. L., $566; Pullan, Miss E. M., $3,847; Rennie, Miss N. J., $429; Richardson, N. L., $7,728; Ringham, Miss S. B., $1,613; Rogers, Miss B. F., $1,756; Rowe, A. J. E., $289.95; Russell, Miss B. B., $2,700; Seymour, Miss B. A., $2,025; Stephenson, G. H., $7,728; Sundman, Miss L. E., $1,620; Taylor, G S., $46.62; Thomson, Miss E., $2,340; Vitkay, Miss F. B. A., $1,870; Walker, G. H., $4,272.23; Wardle, W. A., $3,636; Watkins, Miss D. M., $1,840.62; Watt, Miss G. M., $1,603.62; Williams, Mrs. M. I., $2,548; Woodbridge, H. H., $780; Woolcock, K., $4,428; Yakushavich, A., $5,856; Younghus- band, Miss M. E., $840; pay-lists—sundry employees, $2,132,119.94. Travelling Expense: Pacific Co-op. Union, $4.98. All Other Expenditure: Abbott Laboratories Ltd., $2,939.27; Addressograph-Multigraph Ltd., $281.26; Aero Garment Limited, $565.47; Agnew, A. M., $900; Aluminum Goods Ltd., $243.57; American Optical Co. (Canada) Ltd., $405.19; Ash-Temple Co. Ltd., $267.77; Ayerst, McKenna & Harrison Ltd., $10,428.06; B.A. Chemical Co. Ltd., $1,621.42; B.A. Oil Co. Ltd., $246.39; B.C. Dental Supply Ltd., $1,602.44; B.C. Drugs Ltd., $15,455.86: B.C.E.R. Co. Ltd., $71,880.89; B.C. Parts Ltd., $367; B.C. Stevens Co. Ltd., $15,320.20; Barber Supply Sundries Ltd., $515.41; Barham & Sands, $2,880.26; Bauer & Black Ltd., $17,533.43; Bearing Transmission Supply, $218.89; Bell Thread Co. Ltd., $384.24; Bell, W. A., Dental Laboratory, $323; Belyea & Co., Ltd., $356.77; Bentham, J. R., Sales, $781; Berkeley, J. A., $240; Bezanson, J. R., Fixture Ltd., $1789.43; Biltwell Furniture Ltd., $4,081.89; Bird-Archer Co. Ltd., $1,381.92; Blue Ribbon Books, $17,920; Bolster, E., $130.30; Bonar & Bemis Ltd., $115.88; Borden Co. Ltd., $2,262.83; Borgerson, H. A., Ltd., $7,767.50; Bowell, S., & Son, $540; Bowles, A. W., $210.75; Bowman's Apron & Uniform Co. Ltd., $167.38; British Drug Houses (Canada) Ltd., $5,163.83; Brock, S., Ltd., $6,072.01; Brodie Brush Co. Ltd., $3,181; Brown, C. C, Motors Ltd., $509.04; Brown, W. R., $119.76; Brunswick- Balke-Collender Co., $465.22; Burgess Battery Co., $219.89; Burns & Co. Ltd., $50,156.78; Burroughs, Wellcome & Co., $473.34; Buscombe & Co. Ltd., $14,234.31; Butler Tire Ltd., $436.92; Butt & Bowes Ltd., $352.21; Butterworth Co. (Canada) Ltd., $196.73; C.N.R., $421.93; C.P.R., $2,352.58; Campbell, G., Ltd., $64,962.87; Canadian Bakeries Ltd., $991.76; Canadian Canners Western Ltd., $430; Canadian Dental Supply, $214.98; Canadian Fairbanks-Morse Co. Ltd., $930.33; Canadian General Electric Co. Ltd., $1,865.22; Canadian General Tower, Ltd., $4,530.28; Canadian Industries Ltd., Carried forward $4,746,263.22 $3,063,152.14 PROVINCIAL SECRETARY EE 231 Brought forward $4,746,263.22 $3,063,152.14 Provincial Mental Health Services—Continued Vote 249, Provincial Mental Hospitals— (b) Essondale—Continued All Other Expenditure—Continued $5,201.27; Canadian Laboratory Supplies Ltd., $100.63; Canadian Liquid Air Co. Ltd., $140.08; Canadian Medical Assn., $141.94; Canadian National Institute for the Blind, $2,380.09; Canadian Spool Cotton Co., $1,313.97; Canadian Western Lumber Co. Ltd., $453.36; Canadian Westinghouse Co. Ltd., $222.22; Carter, Cummings & Co. Ltd., $110.44; Cave & Co. Ltd., $301.48; Cawker, C. A., $200; Central Scientific Co. of Canada Ltd., $115.69; Cereal Health Foods Co., $257.20; Challis Dental Products, $640.57; Chiropody Supply Headquarters, $100.62; Christie, R. P., $122.28; Churchill, T. S., $354.60; Ciba Co. Ltd., $1,201.97; Clardon Woodworks, $498.91; Cloverdale Paint Factory Ltd., $1,480.51; Cockram, A. E., $246.47; Coleman & Bell Co., Inc., $164.50; Colgate-Palmolive-Peet Co. Ltd., $1,923.34; College of Physicians & Surgeons, $420; Collison Paper Co. Ltd., $4,446.81; Columbia Funeral Home, $780; Columbia Paper Co. Ltd., $1,908.56; Commercial Chemicals Ltd., $1,776.02; Communication Equipment Co. Ltd., $178.36; Community Coal Co. Ltd., $186.25; Connaught Medical Research Laboratory, $304; Copping Motors, $346.36; Crighton, T. L., & Co., $1,040.48; Cross, W., $793; Dairyland, $90,801.64; Damorito Products & Sales Regd., $361.20; Dance Novelty Bureau, $1,454.96; Dann, A. W., $686.97; Denby Bros. & Co. Ltd., $1,437.90; Dominion Sound Equipment Ltd., $224.88; Dubbel Wear Uniforms Ltd., $4,243.61; Dustbane Co. of B.C. Ltd., $176.10; Eastman Photographic Materials Ltd., $472.92; Eaton, T., Co. Ltd., $172.46; Ellett Copper & Brass Co. Ltd., $568.81; Empire Universal Films, $136.20; English Gramophone Shop Ltd., $142.47; Ferranti Electric Ltd., $2,020.86; Field's Welding Supplies, $2,081.74; Filter Queen Sales & Service, $148.54; Fisher & Burpe Ltd., $5,736.08; Fisher Scientific Co. Ltd., $317.55; Fister, W. P., $154.40; Fleck Bros. Ltd., $1,594.46; Fogg Motors Ltd., $281.77; Fraser Valley Milk Producers' Assn., $87,306.43; Freeman, W., & Son, $169.95; Frosst, C. E., & Co., $2,274.98; Fuller Brush Co. Ltd., $174.45; Galer, R. C, $167.50; Garden Hill Chapel, $1,020; Gault Bros. Ltd., $42,177.65; General Bakeries Ltd., $795.85; General Electric X-ray Corp. Ltd., $1,596.94; General Films Ltd., $1,433.65; General Steel Wares Ltd., $3,032.99; Gestetner (Canada) Ltd., $137.36; Gifford the Jeweller, $313.12; Gilley Bros. Ltd., $221,920.12; Glaxo (Canada) Ltd., $765.35; Goodrich, B. F., Rubber Co., $141.47; Greater Vancouver Water District, $15,575.40; Griffith Laboratories Ltd., $527.20; Gutta Percha & Rubber Ltd., $2,043.55; Hadley, H., & Sons Co. Ltd., $2,607.26; Hall & Co. Ltd., $36,321.07; Hamilton Products Co., $637.33; Hammond Furniture Co. Ltd., $151.41; Haney-Hammond Motor Freight Ltd., $170.19; Harper, A. M., $100; Harrisons & Crosfield (Canada) Ltd., $3,681.52; Harvey, H., & Son Ltd., $1,278.05; Health Publications Institute, Inc., $133.82; Heaps- Waterous Ltd., $628.22; Heffelfinger, R. M., $395; Henderson Auto Electric Ltd., $216.18; Henderson, H. R., $1,839.63; Hewitt, G. H., Co. Ltd., $128.19; Hobart Food Machines, $761.60; Home Oil Distributors Ltd., $1,767.98; Horner, F. W., Ltd., $1,641.44; Hotel & Hospital Supply Co., $641.07; Hudson, J. S„ Optical Laboratory, $1,834.40; Hunter, J. H., Co. Ltd., $13,353.57; Huston, J. A., Co. Ltd., $900; Hygiene Products Ltd., $176.85; Hygrade Radio Ltd., $969.53; Imperial Oil Ltd., $2,705.56; Imperial Tobacco Sales Co. (Canada) Ltd., $19,501.20; Independent Biscuit Co. Ltd., $3,286.08; Ingram & Bell Ltd., $2,710.80; Ireland, J. R., $755; Jackson, G. M., Ltd., $3,638.85; Jackson, G. N., & Son, $220.85; Jackson, J. M., $251.93; Jersey Farms Ltd., $188.11; Johnson & Johnson Ltd., $7,427.85; Johnston, E., $639; Johnstone, Miss E., $415; Jones Tent & Awning Ltd., $1,964.40; Kane, J. P., $300; Kavanagh Soap Co. Ltd., $1,616.69; Keir & Son Ltd., $248.60; Kelly, Douglas & Co. Ltd., $93,596.97; Kemp & Co. Ltd., $171.27; Kirkland & Rose, $12,080.89; Kraft Foods Ltd., $2,393.46; Langford, C. A., $252.14; Leckie, J., & Co. Ltd., $7,673.43; Lederle Laboratories, $548.26; Leigh, M. D., & Associates, $967.50; Lever Bros. Ltd., $2,907; Lipsett, E., Ltd., $937.64; Liquor Vendor, New Westminster, $773.21; London Fish Co. Ltd., $50,498.82; Louie, H. Y., Co. Ltd., $1,669.20; Carried forward $4,746,263.22 $3,063,152.14 EE 232 PUBLIC ACCOUNTS, 1952-53 Brought forward $4,746,263.22 $3,063,152.14 Provincial Mental Health Services—Continued Vote 249. Provincial Mental Hospitals— (b) Essondale—Continued All Other Expenditure—Continued Macdonald & Lumsden Ltd., $6,691.51; MacDonald's Prescription Ltd., $5,227.97; MacEwan, H. B., $1,550; Macey Sales Co., $249.50; MacKay, Gordon & Co. Ltd., $728.77; Mackay Smith, Blair & Co. Ltd., $5,283.91; MacKay, T. W., & Son, $350.91; MacKenzie & Fei- mann Ltd., $664.36; MacKenzie, W., $1,490.33; Mackenzie, White & Dunsmuir Ltd., $3,556.60; Mairs, T., $476; Mairs Transport, $3,884; Malkin, W. H., Co. Ltd., $35,508.59; Maple Ridge Bus Service Ltd., $900; Marine Garage, Ltd., $185.45; Marshall-Wells Ltd., $2,012.62; McColl-Frontenac Oil Co. Ltd., $2,886.99; McGill & Orme Ltd., $179.71; McGlashan-Clarke Co. Ltd., $1,096.68; McKenzie Co. Ltd., $3,269.50; McKenzie-Stephensons Ltd., $433.31; McLean, P. M., $300; McLennan, McFeely & Prior Ltd., $1,189.96; McNair, F., $132.80; McNair, F. E., $125.78; Medalta Sales (B.C.) Ltd., $10,596.97; Melograin Milling Co. Ltd., $1,780.80; Merck & Co. Ltd., $3,319.88; Metro-Goldwyn-Mayer Pictures Ltd., $1,604.36; Millerd, F., & Co. Ltd., $15,572.50; Monarch Furniture Co., $782.80; Monterey Furniture Mfg. Co., $154.50; Morell Pure Foods, $157.50; Morris, E. A., Ltd., $447.25; Morris, M. P., Ltd., $355.42; Morse, G., $140; Mowatt & Moore Ltd., $135.59; Nabob Food Products Ltd., $10,099.93; National Thread Ltd., $1,169.51; Nelson Bros. Fisheries Ltd., $1,700; New Westminster, City of, $1,168.02; New Westminster School District, $100; News-Herald, $484; Nicol, G, Oil Supply Co., $551.13; Nolan, G., $180.54; Norfolk Paper Co. Ltd., $8,249.30; North American Cyanamid Ltd., $758.74; North West Distributors, $7,890; Northern Electric Co. Ltd., $629.51; Northern Hardware & Furniture Co., $247.20; Northwest Equipment Co. Ltd., $162.08; Oakite Products of Canada Ltd., $295.05; O'Neill, J. F., $840; Overseas Commodities Ltd., $164.81; Pacific Coast Terminals Co. Ltd., $1,641.33; Pacific Coast Wholesale Drugs Ltd., $409.25; Pacific Coop. Union, $10,628.88; Pacific Dress & Uniform Co., $123.60; Pacific Meat Co. Ltd., $177,622; Pacific Mfg. Co., $1,752.29; Pacific Produce Co. Ltd., $1,477.35; Paramount Film Service Ltd., $397.52; Paris Beauty Supply Co. Ltd., $339.51; Parsons, Miss A., $214.90; Paterson Funeral Home, $120; Pelling, Miss H., $122.30; Perfex Ltd., $695.25; Pharmaceutical Assn. of B.C., $110; Photolec Ltd., $194.95; Picker X-ray of Canada Ltd., $1,063.27; Pied Piper Co. Ltd., $1,092.50; Pitney-Bowes of Canada Ltd., $313.14; Port Coquitlam Transfer Co. Ltd., $748; postage and unemployment insurance, $6,896.66; Powell River Co. Ltd., $257.50; Professional Equipment & Supplies, $1,344.13; Provincial Mental Hospital, $2,500; Psychological Corp., $660.77; Public Freightways Ltd., $791.17; Quest Metal Works Ltd., $182.40; R.C.A. Victor Co. Ltd. (Canada), $549.55; R.K.O. Distributing Corp., $240; Rabbits Unlimited, $13,713.03; Rahm Instruments, Inc., $123.45; Rank, J. A., (16 mm.) Ltd., $644.57; Ray-O-Vac (Canada) Ltd., $501.53; Reckitt & Coleman (Canada) Ltd., $368.63; Reliance Chemicals Ltd., $1,154.86; Restmore Mfg. Co. Ltd., $5,281.18; Richardson, A., Ltd., $295; Richmond Milk Producers' Co-op. Assn., $4,590; Rock City Tobacco Co. (1936) Ltd., $22,409.84; Rockhill Foods Products Ltd., $1,100; Royal City Bedding Co. Ltd., $231.75; Royal City Laundry & Dry Cleaners, $250.86; Royal Columbian Hospital, New Westminster, $8,932.70; Rural Truck Lines, $523.27; Russel Food Equipment Ltd., $1,868.55; Ryan Bros. (Western) Ltd., $394.90; Sandoz Pharmaceuticals Ltd., $130.93; Sarginson & Dumond Ltd., $168.45; Savoy's Continuous Forms Ltd., $1,158.75; Sexton, G. D., $100; Schering Corp. Ltd., $118.80; Scientific Supplies Co., $275.55; Scott-Bathgate Ltd., $913.47; Scott Bros. Sawmill, $135; Sharp & Dohme (Canada) Ltd., $2,720.91; Shell Oil Co. of Canada Ltd., $18,829.19; Sherwin- Williams Co. (Canada) Ltd., $173.49; Shirriff's Ltd., $7,414.58; Shore's Credit Jewellers Ltd., $121.85; Sigurdson Millwork Co. Ltd., $159; Simmons Ltd., $1,588.69; Simpson, A., & Co., $3,270.77; Simpson, R., (Pacific) Ltd., $232.05; Singer Sewing Machine Co., $1,159.41; Skyway Air Services Ltd., $200; Slade & Stewart Ltd., $78,541.42; Smith & Nephew Ltd., $2,705.28; Smith, Davidson & Wright Ltd., $1,452.11; Smith, H., Ltd., $1,029.40; Smith, J. F., Ltd., $131.66; Smith-Kline-French Intr. Amr. Corp., $225; Smyth, Carried forward $4,746,263.22 $3,063,152.14 PROVINCIAL SECRETARY EE 233 Brought forward $4,746,263.22 $3,063,152.14 Provincial Mental Health Services—Continued Vote 249. Provincial Mental Hospitals— (b) Essondale—Continued All Other Expenditure—Continued T, & Son, $492; Snap Co. Ltd., $923.90; Snowdon, C. C, $10,245.86; Southcott, J. P., Co. Ltd., $144.78; Sovereign Film Distributors Ltd., $2,244.59; Sparling, G., Ltd., $317.58; Spider Looms Ltd., $286.38; Squibb, E. R., Son of Canada Ltd., $861.56; Stafford Foods Ltd., $1,451.73; Stafford, H. A., & Co. Ltd., $961.77; Standard Brands Ltd., $3,760.26; Stephenson, G. H., $124.93; Stewart-Warner Sales Co. Ltd., $624.58; Sutherland Saw Service Ltd., $16,039.02; Swartz Bros. Ltd., $1,209.78; Sweeney Cooperage Ltd., $403.90; Swift Canadian Co. Ltd., $1,280.52; telephone and telegraphs, $21,127.76; Terminal Sheet Metal Works Ltd., $2,313.23; Textile Products Co. Ltd., $8,252.47; Theatre Equipment Supply Co., $418.52; Thorn, W. A., Sheet Metal Works Ltd., $122.57; Thomas A. H, Co., $114.47; Tom Pan Vegetables, $106.20; Travelgard Ltd., $149.14; Treen Glove Co. Ltd., $551.05; Trumbull, J. L., Ltd., $26,720; Tuckett Ltd., $10,448.32; Twentieth Century-Fox Corp., $346.80; United Distillers Ltd., $164.42; Valvoline Oil Co. of Canada Ltd., $123.24; Vancouver, City of, $1,290.45; Vancouver Daily Province, $343.75; Vancouver Garments Ltd., $20,391.43; Vancouver General Hospital, $5,958.50; Vancouver-Kamloops Freight Line, $401.07; Vancouver Pacific Paper Co. Ltd., $291.20; Vancouver Photo Supply Ltd., $125.40; Vancouver Sun, $465; Vancouver Supply Co. Ltd., $1,305.32; Volker, L., $269; Walker, G. H., $166.27; Wampole, H. K., & Co. Ltd., $1,666.24; Warner Bros. Pictures Distributors, $179.60; Watson, L, $150.38; West Coast Woollen Mills Ltd., $13,708.58; West Disinfecting Co, Ltd., $4,720.94; Westminster Woodcraft Co., $155.35; Western Agencies Ltd., $163.61; Western Music (B.C.) Ltd., $157.58; Western Soap Co., $154.50; Western Wholesale Drug Ltd., $2,850.42; Westminster Dental Laboratory, $585; Westminster Shook Mills Ltd., $331.24; Wild Rose Mills Ltd., $43,434.34; Wilson, G. T. and J. W., $3,600; Wilson, J. C, Ltd., $8,467.46; Winthrop-Stearns, Inc., $4,031.18; Wood, G. H., & Co. Ltd., $956.18; Wooden Sole Shoe Factory, $410.38; Woodlawn Funeral Home Ltd., $240; Woodward Stores Ltd., $3,462.56; Woolley, G. S., & Co., $367.09; Wright's Travel Service Ltd., $345.15; Wyeth, J., & Bros. (Canada) Ltd., $5,768.23; X-ray & Radium Industries Ltd., $225.46; Young's Ltd., $5,817.02; sundry accounts under $100, $11,720.66; transferred from Vote 113, $1,930.30; transferred from Vote 114, $1,680.72; transferred from Vote 246 (a), $335,268.59; transferred from Vote 249 (c), $1,296.33; transferred from Vote 259, $692.62; transferred from Purchasing Commission, $210; transferred from Queen's Printer, $15,801.98. (c) New Westminster (Woodlands School) Salaries $1,052,101.02 Office, Stores, and General 6,778.88 Cars and Trucking 617.19 Heat, Light, Power, and Water 74,437.67 Laundry 2,780.64 Dietary 242,396.52 Medical Care 24,345.15 Nursing and Ward Supplies 84,859.22 • Occupational and Recreational Therapy... 2,317.70 Office Furniture and Equipment 1,010.90 Incidentals and Contingencies 11,353.31 $1,502,998.20 Less rent $5,719.19 Less Workmen's Compensation Board 978.81 Less board 14,043.00 Less transfers, sundry votes.. 47,683.88 Less sundry refunds 371.54 68,796.42 1,434,201.78 Carried forward $6,180,465.00 $3,063,152.14 EE 234 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,180,465.00 $3,063,152.14 Provincial Mental Health Services—Continued Vote 249. Provincial Mental Hospitals— (c) New Westminster (Woodlands Salaries: School)—Continued Medical Superintendent—Sauriol, L. E., $8,280; Barteluk, P., $2,832; Benwell, C. E., $8,016; Booth, W. D., $3,313; Chrapco, Miss I. E., $1,117.48; Cliffe, Mrs. J. A., $1,622.43; Cohen, Miss C, $2,157.82; Conneil, Miss J. A., $507.65; Coulson, G., $3,192; Coulson, Miss M. G., $362.06; Early, Miss S. E., $3,451.65; Fraser, A., $3,780; Gallinger, A., $4,448; Gould, A. P., $3,456; Hannett, C. W., $2,629; Herrick, R., $8,016; Jenkins, W., $3,132; Lind, Mrs. G. M., $1,090; MacCrostie, H., $4,425.75; MacGowan, Mrs. M. G., $2,056.37; Marsh, Miss E. M., $2,028; Martyn, Miss D., $1,415.25; Muckart, M. C, $4,918.36; Neighbour, Miss C. L., $664.50; Paterson, Miss A. M., $1,388.33; Patterson, Miss I. S., $812; Pousette, Miss I. L., $1,578; Seymour, Miss B. A., $850; Shiu, Miss E. J., $2,256; pay- lists—sundry employees, $968,969.87. All Other Expenditure: Acme Refrigeration, $165.96; Aero Garment Ltd., $125.66; Ald- ridge, A., $525; Ash-Temple Co. Ltd., $601.18; B.C. Dental Supply Ltd., $205.27; B.C. Drugs Ltd., $409.44; B.C.E.R. Co. Ltd., $2,990.15; B.C. Tractor Supplies Ltd., $388.73; Balfour, Guthrie & Co. (Canada) Ltd., $122.98; Barber Supply & Sundries Ltd., $101.82; Beauticians Ltd., $133.70; Biltwell Furniture Ltd., $213.21; Borden Co. Ltd., $174.72; Borgerson, H. A., Ltd., $3,994.90; Brock, S., Ltd., $1,151.04; Brodie Brush Co. Ltd., $351.77; Buckerfield's Ltd., $286.62; Burns & Co. Ltd., $27,136.48; Buscombe & Co. Ltd., $163.93; C.P.R., $151.97; Campbell, G., Ltd., $3,770.63; Canada Packers Ltd., $637.52; Canadian General Electric Co. Ltd., $255.30; Canadian General Tower Ltd., $352.37; Canadian Industries Ltd., $752.12; Canadian Spool Cotton Co., $178.15; Carleton Sash & Door Factory, $191.58; Cassidy's Ltd., $1,977.94; Cave & Co. Ltd., $227.71; Cave-Brown- Cave, Miss B., $120; Central Scientific Co. of Canada Ltd., $252.43; Clardon Woodworks, $320.33; Clarke & Stuart Co. Ltd., $105.82; Cloverdale Paint Factory Ltd., $680.28; Colgate-Palmolive-Peet Co. Ltd., $3,057.02; College of Physicians & Surgeons, $115; Collison Paper Co. Ltd., $227.63; Columbia Funeral Home, $180; Columbia Studios, $150; Crighton, T. L., & Co., $219.48; Crisford, H., $109.20; Davis Trading & Supply Co., $113.30; Denby Bros. & Co. Ltd., $191.97; Dodd & Steele Ltd., $218.75; Drake's Dairy Ltd., $26,608.20; Drs. Langston, R. G., and Cowan, R. L, $425; Dubbel Wear Uniforms Ltd., $142.14; Dustbane Co. of B.C. Ltd., $794.45; Eaton, T., Co. Ltd., $601.41; Empire Universal Films, $162; Field's Welding Supplies, $157.20; Fisher Scientific Co. Ltd., $110.62; Fleck Bros. Ltd., $106.50; Fraser Valley Milk Producers' Assn., $16,912.14; Fuller Brush Co. Ltd., $273.77; Gage, W. J., & Co. Ltd., $178.90; Gault Bros. Ltd., $15,317.49; General Electric X-ray Corp. Ltd., $851.51; General Steel Wares Ltd., $510.74; Hadley, H., & Sons Co. Ltd., $1,838.98; Hall & Co. Ltd., $5,668.79; Hamilton Products Co., $435.01; Harrisons & Crosfield (Canada) Ltd., $694.45; Hobart Food Machines, $131.65; Horn, A. C, Co. Ltd., $474.40; Hudson's Bay Co. Ltd., $3,318.99; Hunter, J. H., Co. Ltd., $2,927.71; Imperial Oil Ltd., $5,042.06; Imperial Optical Co., $126.15; Imperial Tobacco Sales Co. (Canada) Ltd., $2,637.84; Industrial Supplies Ltd., $121.39; Johnson & Johnson Ltd., $1,794.69; Johnson, S. C, & Son Ltd., $1,199.13; Jones Tent & Awning Ltd., $403.87; Kelly, Douglas & Co. Ltd., $23,371.33; Leckie, J., & Co. Ltd., $1,405.18; Lipsett, E., Ltd., $220.08; London Fish Co. Ltd., $6,584.95; MacDonald & Lumsden Ltd., $1,107.78; MacEwan, H. B., $538.75; MacKay, Gordon & Co. Ltd., $668.99; MacKenzie, W., $440.51; Malkin, W. H., Co. Ltd., $2,167.39; Marshall-Wells Ltd., $502.08; Mathisen, M. M., $603; McColl-Frontenac Oil Co. Ltd., $353.85; McCrae, P. C, $480; Mcintosh, D. J., $600; McLennan, McFeely & Prior Ltd., $455.90; Merck & Co. Ltd., $248.77; Metro-Goldwyn-Mayer Pictures Ltd., $365; Midway Supply, $106.05; Monarch Furniture Co.,$484.92; Monterey Furniture Mfg. Co., $385.63; Nabob Food Products Ltd., $3,005; New Westminster, City of, $22,349.24; Nicol, G., Oil Supply Co., $407.57; Norfolk Paper Co. Ltd., $363.71; Ogilvie Flour Mills Co. Ltd., $869.71; Pacific Coast Brush & Mop Works, $460.29; Pacific Carried forward $6,180,465.00 $3,063,152.14 PROVINCIAL SECRETARY EE 235 Brought forward $6,180,465.00 $3,063,152.14 Provincial Mental Health Services—Continued Vote 249. Provincial Mental Hospitals— (c) New Westminster (Woodlands School) —Continued All Other Expenditure—Continued Meat Co. Ltd., $27,639.95; Pacific Produce Co. Ltd., $342.70; Paramount Film Service Ltd., $351; Pentland, J. A., Ltd., $177.39; Picker X-ray of Canada Ltd., $500.32; Pied Piper Co. Ltd., $262.50; postage, $465.13; Production Supply Co., $250.07; R.K.O. Distributing Corp., $272.55; Re Nu All, $545.50; Reliance Chemicals Ltd., $193.08; Restmore Mfg. Co. Ltd., $552.09; Rock City Tobacco Co. (1936) Ltd., $890.41; Rockhill Food Products Ltd., $581.20; Royal City Dairies, $26,462.80; Royal City Laundry & Dry Cleaners, $157.85; Royal Columbian Hospital, New Westminster, $1,876.50; Sauriol, L. E., $417.83; Savolite Soap Co., $525.30; Scientific Supplies Co., $186.93; Scott-Bathgate Ltd., $247.34; Shaw Bros. Ltd., $360.08; Shell Oil Co. of Canada Ltd., $41,318.85; Shirriff's Ltd., $1,506; Simmons Ltd., $618.79; Simpson, A., & Co., $246.69; Singer Sewing Machine Co., $233.82; Slade & Stewart Ltd., $4,663.28; Smith, Davidson & Wright Ltd., $1,110.44; Snap-on Tools of Canada Ltd., $260.38; Snowdon, C. C, $736.63; Stafford, H. A., & Co. Ltd., $162.94; Standard Brands Ltd., $639.64; Storey Leathers Ltd., $892.97; Stride Studios, $150; Swartz Bros. Ltd., $667; telephones and telegraphs, $3,126.48; Textile Products Co. Ltd., $2,335.53; Twentieth Century-Fox Corp., $375; Vancouver Garments Ltd., $5,819.38; Vancouver General Hospital, $520; Vancouver Pacific Paper Co. Ltd., $673.75; Vancouver Shellfish & Fish Co., $2,134.81; Warner Bros. Pictures Distributors, $258; Webb & Gifford, $186.81; Webb & Walker Furniture, $237.38; West Coast Woollen Mills Ltd., $3,656.50; West Disinfecting Co. Ltd., $2,025.71; Westminster Woodcraft Co., $2,266.75; Westeel Products Ltd., $149.14; Western Mat Co., $148.16; Wild Rose Mills Ltd., $1,921.42; Wilson, J. C, Ltd., $396.51; Wood, G H., & Co. Ltd., $243.39; Young's Ltd., $1,134.11; Zebrowski, W., $5,457.45; sundry accounts under $100, $4,880.67; transferred from Vote 112, $208.44; transferred from Vote 113, $1,010.90; transferred from Vote 246(a), $48,243.70; transferred from Vote 249 (b), $29,598.47; transferred from Vote 250, $1,952.38; transferred from Text-book Branch, $323.75; transferred from Queen's Printer, $2,834.72. (d) Colquitz Salaries $232,186.16 1,977.72 417.37 Office, Stores, and General Cars and Trucking Heat, Light, Power, and Water 29,556.53 Maintenance 405.98 Laundry '. 1,155.32 Dietary 104,036.13 Medical Care 3,418.91 Nursing and Ward Service 30,498.21 Occupational and Recreational Therapy ..... 779.94 Office Furniture and Equipment — Incidentals and Contingencies 3,558.76 Less rent $834.58 Less board 5,565.00 Less transfers, sundry votes 8,174.30 Less sundry refunds 39.38 $407,991.03 14,613.26 Less maintenance receipts 393,377.77 $6,573,842.77 768,596.94 Salaries: Medical Superintendent—d'Easum, L. G. C, $8,016; Banfield, C. E., $3,352; Bley, Miss R. L, $1,914; Devine, V., $2,990; Hall, G. W., $1,200; Helander, H., $3,504; Jones, J., $3,060; LaPierre, Carried forward 5,805,245.83 3,868,397.97 EE 236 PUBLIC ACCOUNTS, 1952-53 Brought forward $8,868,397.97 Provincial Mental Health Services—Continued Vote 249. Provincial Mental Hospitals—(d) Colquitz—Continued Salaries—Continued Mrs. R. L, $654; Loat, A. C. C, $3,780; Olliver, R. V., $3,250; Partridge, E. F., $3,120; Stamford, J. F., $2,550; pay-lists—sundry employees, $194,796.16. All Other Expenditure: Amberine Products Ltd., $846.34; Archer, G. W., $158.96; B.C. Dental Supply Ltd., $153.68; B.C.E.R. Co. Ltd., $6,598.14; B.C. Funeral Co. (Hayward's) Ltd., $127.50; B.C. Packers Ltd., $1,819.40; Barber Supply & Sundries Ltd., $180.36; Barker, Miss A., $118.75; Brock, S., Ltd., $884.38; Brodie Brush Co. Ltd., $306.76; Brown, B. W., & Son Ltd., $2,322.60; Bryant, F. M., $300; Buscombe & Co. Ltd., $445.57; C.P.R., $215.60; Campbell, G., Ltd., $4,898.03; Canada Packers Ltd., $1,301.10; Canadian Bakeries Ltd., $2,305.38; Canadian Spool Cotton Co., $279.23; Capital Iron & Metals Ltd., $135.15; Capital Wiping Rag Co., $158.62; Chaplin's Funeral Chapel, $255; Clubb's Ltd., $6,484.11; Colgate-Palmolive-Peet Co. Ltd., $169.44; Collison Paper Co. Ltd., $658.73; Columbia Paper Co. Ltd., $138.11; Dempsey, W. G., $504.50; Gault Bros. Ltd., $2,314.29; Godkin, J. N., $120; Gumpert Co. of Canada Ltd., $211.61; Gutta Percha & Rubber Ltd., $119.47; Hall & Co. Ltd., $7,696.64; Hickman Tye Hardware Co. Ltd., $503.18; Home Oil Distributors Ltd., $124.83; Hudson's Bay Co. Ltd., $1,448.63; Imperial Tobacco Sales Co. (Canada) Ltd., $3,235.40; Industrial Dept., Salvation Army, $120; Kelly, Douglas & Co. Ltd., $2,200.13; Kingham-Gillespie Coal Co. Ltd., $19,087.19; Kirkup, J., $159.15; Leckie, J., & Co. Ltd., $980.53; Lipsett, E., Ltd., $1,520.79; Loat, A. C. C, $128.25; Malkin, W. H., Co. Ltd., $1,440.67; Maple Leaf Milling Co. Ltd., $325.38; Marshall- Wells Ltd., $482.97; Maycock Optical Laboratory, $184.15; McCall Bros., $127.50; McGavin Bakeries Ltd., $2,257.38; McLennan, McFeely & Prior Ltd., $318.81; Model Sheet Metal Works, $192.53; Morris, E. A., Ltd., $208.47; Nabob Food Products Ltd., $1,600; Northwestern Creamery Ltd., $5,102; Ogilvie Flour Mills Co. Ltd., $510.27; Pacific Meat Co. Ltd., $19,361.43; postage, $142.30; Pure Food Distributors Ltd., $684.96; Rock City Tobacco Co. (1936) Ltd., $515; Ryan Bros. (Western) Ltd., $441.60; Saanich, District of, $3,721.11; Sands Mortuary Ltd., $127.50; Shier, F. E., $127.50; Shirriff's Ltd., $138.24; Shotbolt's Drug Store, $168; Slade, A. P. (Victoria) Ltd., $4,541.96; Snowdon, C. C, $104.62; St. Joseph's Hospital, Victoria, $654.10; Stafford Foods Ltd., $125.88; Standard Furniture Co., $255.54; Storey Leathers Ltd., $216.38; Sutherland Saw Service Ltd., $669.57; telephones and telegraphs, $717.43; Thomson Funeral Home, $127.50; Trottier, A. E., $150; Tuckett Ltd., $1,997.07; Vancouver Barge Transportation, $196.57; Victoria Bed & Mattress Co. Ltd., $141.26; Victoria Box & Paper Ltd., $106.61; Victoria Confections, $210.12; Watson, L, Ltd., $138.68; Weston Bakeries Ltd., $4,418.23; Wilson, B., Co. Ltd., $984.45; Wood, G. H., & Co. Ltd., $270.50; Wood, J. M., Motors, $245.23; sundry accounts under $100, $2,983.14; transferred from Vote 112, $120.73; transferred from Vote 246 (a), $44,210.25; transferred from Vote 249 (b), $1,794.73; transferred from Queen's Printer, $543.02. Vote 250. Mental Health Care (Federal Programme) Addison, J. D., $673.26; Aloe, A. S., Co., $106.69; Anders Laboratories, $515; Ash-Temple Co. Ltd., $121.32; B.C. Dental Supply Ltd., $828.85; B.C. Lumber Industries Ltd., $114.45; Bauer & Black Ltd., $408.03; Beauticians Ltd., $1,220.82; Bedford Fine Leathers Ltd., $535.07; Belyea & Co. Ltd., $128; Benograph, $657.05; Billyeald, L, $879.63; Blair-Behnsen Ltd., $512.97; Brunswick Balke Collender Co., $276.37; C.P.R., $132.70; Canadian Spool Cotton Co., $2,615.06; Cave & Co. Ltd., $117.46; Central Scientific Co. of Canada Ltd., $865.63; Clarke & Clarke Co. Ltd., $1,134.20; Columbia Paper Co. Ltd., $103.22; Columbia University Press, $152.47; Critchley, MacD., $150; Davidson, A. E., $139.27; Dawson, W., Subscription Service Ltd., $267.04; Dominion Sound Equipment Ltd., $957.64; Dominion Woollens & Worsteds Ltd., $2,322.15; Eaton, T., Co. Ltd., $347.62; Ellett Copper & Brass Co. Ltd., $225.35; Fisher Scientific Co. Ltd., $2,891.79; Fraser, J. G., Ltd., $299.57; Gair, A., $3,387.67; Gault Bros. Ltd., $10,006.93; General Films Ltd., $270.38; Gordon & Belyea Ltd., $165.71; Grass Instrument Co., $7,828.36; Hudson, J. S., Carried forward $8,868,397.97 PROVINCIAL SECRETARY Brought forward EE 237 $8,868,397.97 Vote 250. Mental Health Care (Federal Programme)—Continued $470.71; Hudson's Bay Co. Ltd., $844.86; Ingram & Bell Ltd., $1,205.10; International Film Bureau, Inc., $743.12; Johnson & Johnson Ltd., $1,342.03; Madsen, J. A., Mfg. Co., $1,481.09; Marshall-Wells Ltd., $523.85; Matheson, F. A., $163.56; McAinish & Co. Ltd., $238.25; McLean, P. M., $3,300; McLennan, McFeely & Prior Ltd., $342.41; Morton, Mrs. J., $213.68; Myers, F. C, Ltd., $158.98; National Film Board, $863.18; Offner Electronics, Inc., $3,280.49; pay-lists—sundry employees, etc., $4,800; Pratt's Beauty Supply Co. Ltd., $134.83; Reiter, R., $400.16; Ryerson Press, $147.08; Scientific Supplies Co., $808.64; Seeley Systems Corp., $325.22; Seminar Films, Inc., $113.86; Simmons Ltd., $2,439.04; Simpson, R., (Pacific) Ltd., $1,045.45; Singer Sewing Machine Co., $1,266.38; Smith, H., Ltd., $449.88; Smith, J. F., Ltd., $868.33; Sparling, G., Ltd., $159.76; Stephenson, G. H., $149.75; Technicon International Ltd., $732.44; University of B.C., $43,191.56; Vancouver, City of, $17,867.26; Vancouver General Hospital, $4,856.03; Victoria, City of, $2,913; Webb & Gifford, $1,997.48; Wenger's Ltd., $199.43; Western Leather Craft, $157.10; Western Plywood Co. Ltd., $103; Willson Stationery Co. Ltd., $145.06; Wilson, G. T. and J. W., $3,600; X-ray & Radium Industries Ltd., $1,899.83; sundry accounts under $100, $1,565.08; transferred from sundry votes, $210,472.96. $359,337.65 1,998.38 Less transfers, various votes Less chargeable to Government of Canada $357,339.27 357,339.27 Vote 251. Homes for the Aged (a) Port Coquitlam $338,162.41 1,285.45 3,356.33 38,870.05 8,400.00 Dietary 153,770.79 Medical Care 10,687.05 Nursing and Ward Supplies . 39,545.25 Office Furniture and Equipment 138.70 Incidentals and Contingencies 3,331.15 Salaries Office, Stores, and General Cars and Trucking Heat, Light, Power, and Water Laundry Less board $7,710.00 Less rent 2,495.25 Less Workmen's Compensation Board 2,161.40 Less sundry refunds 63.49 $597,547.18 12,430.14 Salaries: Medical Superintendents—Bryson, B. F., $3,462.69, and Caunt, T. G. B., $4,850; Anhorn, Miss M. D., $1,156.07; Errington, Miss J. M., $1,800; Garside, Mrs. E. L, $466; Marshall, Miss K. E., $1,152; Shelling, Miss L, $780; pay-lists—sundry employees, $324,495.65. All Other Expenditure: Bowell, S., & Son, $600; Caunt, T. G. B., $346.34; Collins Mfg. Co. Ltd., $1,158.75; Columbia Funeral Home, $480; Garden Hill Chapel, $420; Kane, J. P., $120; Lord, H., $103.40; MacEwan, H. B., $288.75; McLean, P. M., $150; McLennan Motors Ltd., $1,800.65; O'Neill, J. F., $300; Pied Piper Co. Ltd., $117.50; Quest Metal Works Ltd., $311.58; Royal Columbian Hospital, New Westminster, $1,824.60; Sloan, D. A., $104.99; telephones and telegraphs, $175.60; Thatcher, Miss E. M., $103.92; Woodlawn Funeral Home Ltd., $180; Woodward Stores Ltd., $623.08; sundry accounts under $100, $411.37; transferred from Vote 113, $138.70; transferred from Vote 246 (a), $28,748.65; transferred from Vote 249 (fe), $219,995.12; transferred from Vote 251 (b), $525; transferred from Queen's Printer, $356.77. Carried forward $585,117.04 $585,117.04 $8,868,397.97 EE 238 PUBLIC ACCOUNTS, 1952-53 Brought forward $585,117.04 $8,868,397.97 Vote 251. Homes for the Aged—Continued (b) Vernon Salaries $161,166.25 Office, Stores, and General 3,294.90 Heat, Light, Power, and Water 14,321.18 Laundry 31,490.39 Dietary 72,638.04 Medical Care 15,876.45 > Nursing and Ward Supplies 24,137.91 Office Furniture and Equipment 1,053.40 Incidentals and Contingencies 5,847.86 Less meals $4,014.00 Less rent 1,475.77 Less transfer, Vote 251 (a) .... 525.00 Less transfer, Vote 251 (c) ... 167.24 Less sundry refunds, etc. 69.14 $329,826.38 6,251.15 Salaries: Medical Superintendent—MacKinnon, A. G.. $7,728; Clark, Miss C. E., $907.86; Groves, T. S., $3,030; Hadden, L. L, $3,372; Inouye, Miss S., $1,158.45; Lenz, Miss O. E., $2,520; Mulvihill, Miss H. M., $2,805; pay-lists—sundry persons, etc., $139,644.94. All Other Expenditure: Ansell Laboratories, $734.70; B.C. Power Commission, $3,363.05; Barber Supply & Sundries Ltd., $151.14; Biltwell Furniture Ltd., $226.60; Bishop, B. A., $2,226; Bullock, R. A., $742; Buscombe & Co. Ltd., $614.32; C.N.R., $1,004.59; C.P.R., $394.73; Campbell & Winter Ltd., $720; Campbell, G, Ltd., $2,291.45; Canadian General Tower Ltd., $170.50; Capitol Taxi, Vernon, $607.50; Columbia Paper Co. Ltd., $115.65; Douglas Pharmacy Ltd., $120.34; Dustbane Co. of B.C. Ltd., $142.72; Edwards, L., Meats Ltd., $2,740.31; Gault Bros. Ltd., $2,871.82; General Steel Wares Ltd., $144.19; Gumpert Co. of Canada Ltd., $218.30; Hall & Co. Ltd., $1,183.19; Hamilton Products Co., $132.74; Henderson, H. R., $105.43; Hudson's Bay Co. Ltd., $1,485.27; Hunter, J. H., Co. Ltd., $1,846.59; Imperial Surgical Co., $159.65; Imperial Tobacco Sales Co. (Canada) Ltd., $416.24; Joe's Market, $3,009.46; Johnston, I. L., $240; Johnstone, I., $1,770; Kelly, Douglas & Co. Ltd., $851.36; Kelowna Laundry, $10,292.49; Kelowna Rug Cleaners, $350.28; Kraft Foods Ltd., $246; Leckie, J., & Co. Ltd., $211.08; MacDonald & Lumsden Ltd., $207.65; Mackenzie, White & Dunsmuir Ltd., $352.61; MacKinnon, A. G., $238.20; Malkin, W. H., Co. Ltd., $14,243.99; Marshall-Wells Ltd., $371.91; McDougall, A. N., $150; McLennan, McFeely & Prior Ltd., $160.55; Medical Centre, Vernon, $826; Metal Craft Co. Ltd., $293.55; Miles, J., $300; Mortimer, G. E., $2,573.10; Nabob Food Products Ltd., $1,370; Neil & Neil Ltd., $1,360.58; Northern Electric Co. Ltd., $236.49; O.K. Meat Market, $10,810.65; Pacific Mfg. Co., $113.57; Pioneer Meat Market, $3,222.15; postage, $219.29; Rest- more Mfg. Co. Ltd., $262.74; Rock City Tobacco Co. (1936) Ltd., $607.12; Rolston's Home Bakery, $2,604.70; Shirriff's Ltd., $138.60; Shuswap-Okanagan Dairy Independent Co-op., $17,287.14; Simmons Ltd., $128.85; Drs. Smith and Walker, $756.25; Smith, L. A. C, $300; Specialty Cleaners, $1,486.45; Stafford Foods Ltd., $914.13; Stewart, F. R., Co. Ltd., $1,115.85; Sutherland Bakery (Enderby) Ltd., $1,906.10; Sutherland Saw Service Ltd., $742.47; telephones and telegraphs, $1,142; Tuckett Ltd., $362.29; Turner, J. M., $222; Valair, F. V., $8,842.05; Vancouver Garments Ltd., $2,097.49; Vernon, City of, $1,456.25; Vernon Clinic, $300; Vernon Funeral Home, $480; Vernon Jubilee Hospital, $1,442.65; Vemon Steam Laundry & Dry Cleaners, $20,242.63; Vernon Upholstery, $456.62; West Coast Woollen Mills Ltd., $825.98; Wood, G. H., & Co. Ltd., $203.96; Woodward Stores Ltd., $418.87; Young's Ltd., $177.68; sundry accounts under $100, $2,607.31; transferred from Vote 113, $407.05; transferred from Vote 246 (c), $7,170.37; transferred from Vote 249 (b), $11,851.15; transferred from Queen's Printer, $753.40. 323,575.23 Carried forward $908,692.27 $8,868,397.97 PROVINCIAL SECRETARY EE 239 Brought forward.. $908,692.27 $8,868,397.97 Vote 251. Homes for the Aged—Continued (c) Terrace Salaries $150,414.69 Office, Stores, and General 868.89 Cars and Trucking 1,122.74 Heat, Light, Power, and Water 27,015.02 Laundry 1,533.38 Dietary 84,404.33 Medical Care 6,567.49 Nursing and Ward Supplies 14,893.94 Office Furniture and Equipment 158.62 Incidentals and Contingencies 7,118.01 $294,097.11 Less board $5,211.00 Less rent 5,450.00 Less Workmen's Compensation Board 727.74 Less sundry refunds 16.80 11,405.54 Less maintenance receipts 282,691.57 $1,191,383.84 379,234.71 812,149.13 Cq1 qTies * Supervisor—Skillicorn, W. E., $3,924; Groome, E. F., $3,552; Kenyon, L, $3,180; Morgan, F. L, $3,024; Piffer, Mrs. V. M., $2,568; Skillicorn, Mrs. M. D., $2,928; pay-lists-—sundry employees, $131,238.69. All Other Expenditure: Amberine Products Ltd., $110.05; American Optical Co. (Canada) Ltd., $496.92; Appeldoorn, W., $3,353.50; B.C. Fruit Growers'Assn., $105.66; B.C. Fruit Shippers Ltd., $3,087.35; B.C. Packers Ltd., $1,663.60; B.C. Power Commission, $5,422.16; Bacon Fisheries, $2,104.84; Borden Co. Ltd., $1,425.60; Brandis, W. B. A., $103.50; Brock, S., Ltd., $1,494.24; Brodie Brush Co. Ltd., $356.41; Burns & Co. Ltd., $9,168.53; Buscombe & Co. Ltd., $158.83; C.N.R., $2,078.15; Campbell, G., Ltd., $2,455.42; Canada Packers Ltd., $17,053.11; Columbia Paper Co. Ltd., $872.73; Corner Snack Bar, $932.80; Damorito Products & Sales Regd., $3,825; Dekeyzer, O., $100; Frank Bros. Dairy, $840; Gault Bros. Ltd., $529.32; Gebraad, L, $285; Greene, L. M., and MacDonald, J. A., $252.50; Guttapercha & Rubber Ltd., $194.89; Hall & Co. Ltd., $470.30; Hamilton Products Co., $129.54; Drs. Hicks and Weare, $1,510; Hicks, R. B., $1,200; Hodson, E., $300; Hunter, J. H., Co. Ltd., $119.49; Huston, J. A., Co. Ltd., $115.87; Imperial Tobacco Sales Co. (Canada) Ltd., $3,179.36; J. & M. Truck & Equipment Ltd., $152.23; Johnson, S. C, & Son Ltd., $378.45; Jones, R., $207.36; Kelly, Douglas & Co. Ltd., $8,528.68; Kraft Foods Ltd., $307.50; Leckie, J., & Co. Ltd., $456.89; MacKay, J. B., & Sons, $1,221; Mackay Smith, Blair & Co. Ltd., $264.20; MacKinnon, A. G., $101.15; MacPherson, K., $316; Malkin, W. H., Co. Ltd., $10,421.81; McMeekin, T., & Sons Ltd., $2,052.71; Micks Moving & Storage, $203.58; Morris, E. A., Ltd., $155.11; Philips Industries Ltd., $271.81; Prince Rupert General Hospital, $467.40; Racette, N., $150; Rock City Tobacco Co. (1936) Ltd., $438.04; Savolite Soap Co., $185.40; Shirriff's Ltd., $138.60; Singer Sewing Machine Co., $116.31; Smith, A. E., $1,047.68; Smith, H. K. C, $19,787.86; Stafford Foods Ltd., $1,340.07; Sutherland Saw Service Ltd., $173.08; Swift Canadian Co. Ltd., $7,550.04; Taylor, W. A., $347.24; telephones and telegraphs, $248.44; Terrace Bakery, $8,884.50; Terrace District General Hospital, $161; Terrace Machine Shop & Garage, $115.28; Terrace Motors Ltd., $860.10; Terrace, Village of, $1,805; Tillicum Theatre, $1,632; Tuckett Ltd., $908.24; Wilson, J. C, Ltd., $447.21; sundry accounts under $100, $2,347.30; transferred from Vote 249 (b), $3,663.89; transferred from Vote 251 (b), $167.24; transferred from Queen's Printer, $167.35. Carried forward. $9,680,547.10 EE 240 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,680,547.10 Vote 252. Civil Defence Salaries $48,723.60 Expenses 87,035.13 $135,758.73 Less chargeable to Government of Canada 64,615.43 71,143.30 Salaries: Co-ordinator—Stein, C. R. S., $5,400; Audain, J. G. P., $2,235.69; Bonner, Miss M. E., $1,933.66; Brace, A. C, $3,538.46; Cann, Mrs. P. I., $1,466.54; Creffield, G., $2,400; Edmonds, A., $2,350; Genest, Mrs. M. A., $2,520; Godfrey, V. S., $3,000; Harris, Miss M. D., $1,196.25; Hazlewood, Miss M. H., $1,084.62; Horn, J. H., $1,800; Hughes, Miss H. M., $1,620; Langevin, A. J., $65.28; MacLean, Mrs. B., $695.77; Massey, H. H., $1,800; Mathisen, P., $1,800; McCarter, G. A., $4,200; McRae, W. K., $450; Nicholson, L, $268.75; Oldfield, G. S., $1,500; Peachey, R., $1,800; Roberts, R. K., $2,400; Sparks, Miss I., $660; White, Mrs. E. M., $788.58; Williams, I., $1,750. Expenses: Anderson, L. S., $158.50; Audain, L, $2,938.14; Bagnail, G. P., $135.55; Baker, I. G., $125.16; Benwell-Atkins Ltd., $422.72; Bowerman, W. L, $1,236; Bruce, A. C, $2,490.32; Buchanan, J. F., $100.30; C.P.R., $505.92; Creffield, G., $667.95; Godfrey, V. S., $291.50; Gowans, W. K., $117; Hazlewood, Miss M., $237.39; Heaney's Cartage & Storage, $1,251.18; Horn, J. H., $580.42; Kamloops, City of, $2,350; Lawson, G. H., $125.56; Marcolin, A. V., $112.15; Massey, H. H., $122.59; Mathisen, P., $857.81; McCarter, G. A., $1,548.21; McRae, W. H., $272.15; Mission, District of, $262.84; Oldfield, G. S., $142.62; Peachey, R., $600; Prince Rupert, City of, $300; Ransom, A. A., $184.54; Roberts, K. R., $2,163.24; Rossiter, A. H., $145.13; Stein, C. R., $1,274.76; sundry accounts, $1,605.80; telephones and telegraphs, $1,461.49; Trail, City of, $2,400; University School, $2,000; Vancouver, City of, $4,800.22; Victoria, City of, $2,522.62; Watkins, G. A., $132.65; Williams, I., $600; Williams, L. D., $100; sundry accounts under $100, $4,430.33; transferred from Vote 113, $1,125.02; transferred from Vote 123, $2,727.31; transferred from Vote 255, $103.14; transferred from Vote 280, $37,212.35; transferred from Queen's Printer, $4,094.55. Vote 252a. Grant in Aid of Reconstruction of Flood-devastated Areas in Europe Grant to create Flood Relief Fund in London, Eng 100,000.00 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. (Including Enumeration and Administration Costs of Election) Salaries $44,573.94 Expenses 268,602.10 $313,176.04 Less sundry refunds, etc 349.24 $312,826.80 Carried forward $312,826.80 $9,855,890.40 PROVINCIAL SECRETARY EE 241 Brought forward $312,826.80 $9,855,890.40 Statutory—Continued " Provincial Elections Act," R.S.B.C. 1948, Chap. 106, Sec. 194—Continued General Election, By-elections, and Plebiscites Alberni $4,694.03 Atlin 3,362.85 Burnaby 7,853.08 Cariboo 5,533.86 Chilliwack 4,927.77 Columbia 2,690.82 By-election 2,103.83 Comox 6,645.37 Cowichan-Newcastle 4,218.84 Cranbrook 3,749.33 Delta 9,087.98 Dewdney 6,545.25 Esquimalt 4,661.99 Fernie 2,628.57 Fort George 4,701.87 Grand Forks-Greenwood 2,299.21 Kamloops 5,358.53 Kaslo-Slocan 3,241.90 Lillooet 3,889.69 Mackenzie 9,138.91 Nanaimo and The Islands 4,612.29 Nelson-Creston 5,134.78 New Westminster 5,728.56 North Okanagan 3,858.83 North Vancouver 7,928.02 Oak Bay 3,122.00 Omineca 4,776.26 Peace River 7,781.98 Prince Rupert 5,580.82 Revelstoke 3,262.66 Rossland-Trail 4,088.02 Saanich 5,903.08 Salmon Arm 3,430.28 Similkameen 4,353.54 By-election 3,537.64 Skeena 5,560.39 South Okanagan 4,404.92 Vancouver-Burrard 18,120.26 Vancouver Centre 18,025.18 Vancouver East 18,511.54 Vancouver-Point Grey 33,182.99 Victoria City 14,314.07 Yale 3,159.82 Cost of recounts 688.90 Total $286,400.51 Printing voters lists (including by-elections) 172,005.67 Printing of ballots (including by-elections)—. 16,267.24 Salaries: Chief Electoral Officer and Registrar-General of Voters—Hurley, F. H., $7,192; Clark, S. A., $3,622.22; Cross, Mrs. A. E. G., $2,120.98; Dennison, H. A., $5,934; Hart, Miss E., $2,658.48; Leggett, J. E., $2,923.92; Long, Miss J., $1,499.34; McHaffie, S. D., $500.51; Morton, K. L., $3,672; Ryan, W. H, $4,282.82; Small- wood, J. W., $3,795.12; Spedding, Mrs. A., $774.23; Thompson, Mrs. A. M., $2,848.80; Woollett, Mrs. J. M., $2,749.52. AH Other Expenditure: Abbotsford-Sumas-Matsqui News, $1,657.74; Acme Press Ltd., $5,533.53; Addressograph-Multigraph Ltd., $8,981.67; Anderson, E. T., $184.80; Baffard, R., $169.05; Bekins Moving & Storage Co. Ltd., $563.40; Bird, H. I., $172.40; Bird, Mrs. S. W., $136.77; Borthwick, A., $228.01; Bow, J. W., & Co. Ltd., $1,880.68; Boyd, J. B., $100; Bryden, Mary, $107.95; Buckle, J. Parker, Printing Co. Ltd., $5,291.11; C.P.R., $1,731.15; Campbell River Courier, $179.59; Cariboo Observer, 474,673.42 787,500.22 Carried forward. $10,643,390.62 EE 242 PUBLIC ACCOUNTS, 1952-53 Brought forward Statutory—Continued " Provincial Elections Act," R.S.B.C. 1948, Chap. 106, Sec. 194—Continued General Election, By-elections, and Plebiscites—Continued All Other Expenditure—Continued $1,629.05; Chilliwack Progress, $2,496.72; Chrome Co. of Canada, $143.12; Citizen Publishers & Printers, $1,855.85; Clark, S. A., $117.35; Columbian Co. Ltd., $2,307.70; Copping, E. N., $1,460.23; Courtenay-Comox Argus, $3,915.65; Cowichan Leader, $1,862.15; Cranbrook Courier, $1,005.45; Dennison, H. A., $125.16; Dibb Printing Co., $409.15; Diggon-Hibben Ltd., $6,579.82; Dupre, C. E., $217.31; E. & N. Railway Co., $451.42; Fernie Free Press, $980.97; Filmer's Stationery, $151.92; Follis, J. E., $154.12; Fraser Valley Record Co., $5,255.16; Gazette Printing Co. Ltd., $847.42; Golden Star Publishing Co., $1,235.49; Griffin, Isabel, $181.95; Guss, R. E, Transfer, $296.60; Hall, G. D., $289.77; Hardy, A., and Stanley, D., $1,150.04; Harvey, T. G., $207.63; Higginbottom, A., $150.78; Hood, D., $181.25; Humble Mfg. Co. Ltd., $4,095.45; Hurley, F., $352.59; Interior News, $1,051.03; Interline Forwarders Ltd., $160.56; Jackson Printing Co., $2,538.75; Kamloops Sentinel, $2,140.26; Kelowna Courier Ltd., $2,613.39; Kimberley, G. C, $168.53; Kimberley News, Kootenaian, Kaslo, $928.09; Ladner Optimist, $975.95; Langley Advance Publishing Co. Ltd., $1,896.59; Lillooet Press, $192.82; Lions Gate Times, $591.61; MacDonald, J. F., $278.46; Martin, G., $130.45; McCulloch, H. S., $345.57; McDonagh, V. R., $117.50; McGeer, J. A., $100; McGill, F. A., $113.60; McNeil, Mrs. D., $455.36; Merritt Herald, $785.91; Nanaimo Free Press Ltd., $2,207.38; Nechako Chronicle, $1,077.65; Nelson Daily News, $5,416.26; News-Advertiser, $161.71; News- Herald, $16,947.32; North Shore Press, $3,342.56; Orr, W. S., $420; Patrick, G. H., $124.35; pay-lists—sundry enumerators, etc., $79,895.11; Peace River Block News, $1,505.93; Penticton Herald, $5,908.69; postage, $21,300.56; Powell River News Ltd., $4,229.46; Pringle, R. C, $100; Quality Press, Printers, $5,326.61 Receiver-General of Canada, $190; Regal Printers, $1,745.34; Review, The $774.12; Richmond-Marpole Times, $1,716.43; Roneo Co. of Canada Ltd. $131.82; Rossland Miner Ltd., $155.06; Semiahmoo Sun, White Rock, $1,777.62 Similkameen Spotlight, $1,333.15; Smith, S., $170; Stewart-Bowman-MacPherson Ltd., $89,148.27; Summerland Review, $573.42; Sun Publishing Co. Ltd., $54,452 Surrey Leader, $7,328.67; telephones and telegraphs, $4,602.59; Trail Daily Times. $2,905.06; unemployment insurance, $318.34; Vernon News Ltd., $2,490.48 Victoria Press Ltd., $6,754.54; West Coast Advocate, $2,532.67; sundry accounts under $100, $3,367.99; transferred from Vote 258, $9,478.57; transferred from Dept. of Lands and Forests (maps, etc.), $454.70; transferred from Purchasing Commission, $250; transferred from Queen's Printer, $30,491.15; less detailed in above statement of election expenses (printing of voters lists and ballots), $188,272.91. " Public Inquiries Act," R.S.B.C. 1948, Chap. 162 $10,643,390.62 Kelowna Printing Co., $150.73; $836.35; Kinley, S., $188.09; $1,984.71; Ladysmith Chronicle, Sundry accounts under $100 Less sundry refunds, etc. $18.93 15.45 " Workmen's Compensation Act " Inquiry Commission: Cann, Mrs. P., $450; Heffernan, J. W., $1,809.33; Watson, A., $63.39; sundry accounts under $100, $81.21; transferred from Queen's Printer, $7,653.86. Less sundry refunds, etc. $10,057.79 29.94 Liquor Inquiry Commission: Lovick, L, & Co. Ltd., $2,014.12; Morison, G. A., Ltd., $237.90; Owen, Miss O. B., $1,427; Sharpe, E. W. C, $4,050 (salary) and $107.33 (expenses); sundry accounts under $100, $1,345.24. Less sundry refunds $9,181.59 15.12 $3.48 10,027.85 9,166.47 " Civil Service Superannuation Act " Section 8 (1)—Contributions for employees on war service $1,051.46 Sections 18 (9), 19 (9 and 2), 21 (2), and 29 (2)—Retiring allowances 52,299.91 Section 46 (3)—Government contributions to Retirement Fund 17,603.19 19,197.80 70,954.56 Carried forward $10,733,542.98 PROVINCIAL SECRETARY AND PUBLIC UTILITIES EE 243 Brought forward Statutory—Continued " Civil Service Act," R.S.B.C. 1948, Chap. 51, Sec. 69 (3) Retiring allowances, pay-lists $10,733,542.98 Special Warrant No. 22 Grant to the Canadian Branch of the Commonwealth Parliamentary Assn. Grant Special Warrant No. 34 Civil Defence Burnaby, District of, $5,390.86; Chilliwack, City of, $1,056.80; Coquitlam, District of, $132.74; Cranbrook, City of, $174; Enderby, City of, $1,546.66; Fernie, City of, $154.84; Glenmore, District of, $249.70; Kamloops, City of, $756; Kelowna, City of, $409.46; Kent, District of, $231.50; Kimberley, City of, $559.32; Ladysmith, City of, $505.34; Matsqui, District of, $842.82; Mission, District of, $403.90; Nanaimo, City of, $675.18; Nelson, City of, $559.66; New Westminster, City of, $6,661.34; North Cowichan, District of, $571.62; North Vancouver, City of, $200.64; North Vancouver, District of, $1,413.24; Penticton, City of, $208.58; Port Alberni, City of, $3,058.89; Port Coquitlam, City of, $133.46; Revelstoke, City of, $262; Surrey, District of, $687.18; Vancouver, City of, $60,417.04; Vernon, City of, $560.62; Victoria, City of, $11,452.68; West Vancouver, District of, $875.48; sundry accounts under $100, $588.05. Less chargeable to Government of Canada.. $100,739.60 50,348.88 Special Warrant No. 51 Grant to the British Empire Games (1954) Society Grant Total, Department of Provincial Secretary. 27,338.00 10,000.00 50,390.72 200,000.00 $11,021,271.70 PUBLIC UTILITIES COMMISSION " Public Utilities Act " Salaries Office Expense Travelling Expense Rentals Hearings Office Furniture and Equipment- Incidentals and Contingencies Less sundry refunds (audit costs, etc.) Co | q t"] pc ■ Chairman—George, P. E., $10,815.96; Commissioners—Penfold, D. K., $8,316, and Potter, R. E., $8,316; Bales, Miss M., $7.17; Bett, F. C, $3,636; Ciceri, Mrs. E M., $2,760; Coton, E. M., $2,658; Fanthorpe, Miss J., $1,412.31; Graham, H., $8,520; Jackson, A. B., $6,672; Jardine, E. I. W., $3,888; Kinlen, G. J., $6,312; McCulloch, Miss D. G., $2,658; Mellish, H. W., $5,184; Rutherford, R. M., $5,284.26; Watson, Miss D., $46.61. Travelling Expense: George, P. E., $739.04; Graham, H., $1,201.09; Jackson, A. B., $183.20; Jardine, E I. W., $265.85; Kinlen, G. J., $2,298.44; Penfold, D. K., $478.90; Potter, R. E., $833.50; Rutherford, R. M., $1,282.33; sundry accounts under $100, $42.78. All Other Expenditure: Morison, G. A., Ltd., $267; Public Utilities Reports, Inc., $131.51; telephones and telegraphs, $1,676.43; Touche, G. A., & Co., $6,035.71; sundry accounts under $100, $578.87; transferred from Vote 113, $486.73; transferred from Vote 258, $6,634.50; transferred from Queen's Printer, $1,033.29. Carried forward $76,486.31 3,281.55 7,325.13 6,634.50 387.85 486.73 6,053.41 $100,655.48 24,755.92 $75,899.56 $75,899.56 EE 244 PUBLIC ACCOUNTS, 1952-53 Brought forward. $75,899.56 " Motor Carrier Act ' Salaries Office Expense Travelling Expense Rentals Hearings Licence-plates Office Furniture and Equipment Automobiles and Accessories Incidentals and Contingencies $176,336.12 21,236.36 20,671.62 5,305.08 669.30 12,792.00 1,298.14 3,979.76 75.00 Salaries: Superintendent—Brown, W., Allen, Miss V., $180; Archer, Miss M., $1,068.46; Beck, M., $1,612.60; Bullock, Miss E., $6,432; Allen, D. R., $3,031; Allen, R. D., $281; Miss F., $137.50; Barltrop, I. C, $5,760; Baron, $4,644; Biggins, Miss E., $2,934; Bliss, Miss C. E., $2,181.45; Bunkowski, Miss E., $2,356.38; Bunt, Mrs. M. L., $709.50; Cadieux, Mrs. B. G., $1,701.79; Campbell, O. N., $64.53; Caruk, M. C, $1,051.84; Caston, Miss M. A., $2,616; Chapelas, Miss T, $1,330.20; Collins, Miss E., $2,436; Cook, C. N. M., $4,179.27; Crawley, Mrs. S. J., $1,644; de Blaquiere, E., $4,356; Decker, F. B., $2,640; Devereux, Miss F. P., $2,700; Douglas, Mrs. J. M., $2,400.56; Dunn, M. E., $2,478; Durhak, Miss H., $2,444.52; Elderton, Mrs. B. L., $2,515.40; Fitch, A. R., $3,001.54; Flaman, G., $2,760; Gervan, Miss R. E., $2,436; Goldberg, Mrs. R., $2,111.76; Gray, G. H., $3,636; Greenwood, G. L., $4,356; Gushue, Mrs. B. J., $2,658; Henriksen, G. K., $17.60; Hewitt, Miss O. P., $394.38; Hoare, Mrs. E. M., $340.53; Hume, H. K., $4,068; Jaffray, W. A., $4,992; Jones, P., $32.28; Joyce, J. L, $3,438; Joyce, W. V., $3,948; Kirk, A. M., $3,186; Kirkpatrick-Crockett, D., $4,212; Klaassen, M. L, $1,619; Kozak, Mrs. F. L., $841.15; Maddaford, H. J., $4,212; Marwood, Mrs. K., $299.35; Mauro, Mrs. V. M., $2,001.45; McDowell, L., $14.77; McDowell, L. A., $646.64; McFadyen, M. D., $3,675.92; Mclntyre, R. H., $173.08; McKay, Miss M., $3,444; McQuillan, J. L., $356.97; Mee, G. R., $63.46; Morgan, L., $2,436; Neale, D., $3,504; Newton, Mrs. J., $1,907.36; Newton, S., $49.23; Nicol, Miss C. A. S., $2,340; Partington, Mrs. H. M., $2,436; Pepper, M. B., $1,611.84; Plevy, Miss B. J., $2,208; Provenzano, C. M., $2,436; Ratledge, Miss D., $1,929.01; Roach, L. P., $256; Sigbjornson, Miss T., $1,597.37; Simpson, R. V., $3,424; Smithers, Miss K. W., $805.13; Steeves, Mrs. M., $2,940; Taylor, H. D., $3,295.12; Thomson, M. K., $2,118; Titus, G. B., $3,580; Vass, Miss S. L, $778.72; Vickery, M. J., $98.46; Ward, C. J., $1,260; Wilfeox, Miss M. V., $2,436; Wood, C. A., $4,068. Travelling Expense: Acme Motors Ltd., $173.09; Allen, R. D., $606.71; Arena Service, $692.35; Austen's Complete Auto Service, $752.70; Brown, W., $678.96; de Blaquiere, E., $1,413.82; Elliot-Halverson Motors Ltd., $673.19; Eveready Service, $824.62; Gray, G. H., $858.38; Greenwood, G. L., $550.73; Haddad & Gartside Motors Ltd., $387.58; Hume, H. K., $815.28; Jaffray, W. A., $251.69; Joyce, J. L, $1,022.08; Joyce, W. V., $998.22; Kirk, A. L, $115.29; Maddaford, H. J., $932.99; Marine Drive Service Station, $251.66; McFadyen, M. D., $320.36; Minister of Finance, $1,135.49; Morgan & Tucker, $378.32; Neale, D., $823.16; Peebles Motors Ltd., $363.17; Pepper, M. B„ $270.02; Schreifels Motors Ltd., $331.76; Stanley Park Service Station, $485.54; Titus, G. B., $880.67; Victory Motors Ltd., $616.13; Walls, F., & Sons Ltd., $488.45; Wood, C. A., $572.78; transferred from Vote 259, $547.05; sundry accounts under $100, $1,459.38. All Other Expenditure: Addressograph-Multigraph Ltd., $148.41; B.C. District Telegraph Delivery Co., $337.65; B.C.E.R. Co. Ltd., $125.95; Bemister, W. G., $729.90; C.P.R., $171.47; Loomis Armoured Car Service Ltd., $142.50; Pitney-Bowes of Canada Ltd., $138.30; postage, $4,857.65; telephones and telegraphs, $6,727.58; unemployment insurance, $140.37; sundry accounts under $100, $482.34; transferred from Vote 46, $12,792; transferred from Vote 113, $1,298.14; transferred from Vote 114, $3,989.79; transferred from Vote 258, $5,305.08; transferred from Purchasing Commission, $150; transferred from Queen's Printer, $7,818.51. 242,363.38 Total, Public Utilities Commission $318,262.94 PUBLIC WORKS EE 245 Vote 253. DEPARTMENT OF PUBLIC WORKS Minister's Office Salaries Office Expense Travelling Expense $11,371.96 797.03 2,457.38 Col nri gc * Minister of Public Works—Rev. Hon. P. A. Gaglardi, $4,975.96; Sheppard, Mrs. M. F., $2,616; Wills, Miss A. A., $3,780. Travelling Expense: Rev. Hon. P. A. Gaglardi, $2,087.21; Kenney, E. T, $370.17. All Other Expenditure: Telephones and telegraphs, $330.50; sundry accounts under $100, $289.11; transferred to Queen's Printer, $177.42. $14,626.37 Vote 254. General Administration Salaries Office Expense Travelling Expense Upkeep of Automobiles Rentals Office Furniture and Equipment Scientific Equipment Automobiles and Accessories Incidentals and Contingencies Less sundry refunds, etc. . $973,129.88 127,983.66 101,043.76 32,772.54 1,989.42 15,833.19 10,354.52 26,454.56 20.00 $1,289,581.53 5,640.81 Salaries: Headquarters Executive: Deputy Minister of Public Works—Jones, E. S., $9,360; Chief Engineer and Chairman of the Highway Board—McCallum, N. M., $12,360; Assistant Chief Engineer and Member of the Highway Board—Bowering, A. J., $8,352; Brown, Miss M. I., $3,060; Gilbert, G F., $5,952; Hague, J. P., $6,672; Hailing, Mrs. E. M., $2,616; Harrison, F. H., $7,152; Hymers, Miss M. V., $2,520; Mossey, Miss M. G, $3,060; Thomas, H. O., $4,644. Accounting Branch: Departmental Controller—Moore, J. E., $5,806.15; Allan, Mrs. D. L, $2,259.93; Ambery, E. F., $2,616; Armstrong, Miss B. J., $1,591.51; Boon, Miss F. M., $31.70; Botting, Mrs. E. W., $1,250.46; Brooks, Mrs. A., $52.64; Campbell, Mrs. H. L, $2,616; Carter, Miss H. A., $2,440.13; Chamberlain, R., $3,555.26; Collins, Miss K. M., $1,578; Davies, H. C, $3,949.03; Draper, Mrs. F. E., $1,515.69; Drew, V. A., $3,126; Dyke, R. L., $1,220.63; Elliot, Miss G. J., $1,980; Fraboni, Miss J. M., $120; Gendreau, H. J., $2,478; Grant, Miss M. J., $1,903.46; Greer, Mrs. K. J., $114.40; Guest, Mrs. J. M., $1,668; Harrison, L., $3,378; Harvey, Miss F. B., $381.65; Henderson, W. R., $1,643; Holroyd, H. R. R., $67.15; Ingram, J. A., $1,308; Jacklin, T. A., $2,959.40; Kensington, Miss B. J., $75.90; Kilgour, C. M., $210; King, O. F. L., $1,758; Lahiff, Miss J. P., $1,587.98; Lamont, Miss I. J., $890.88; Levert, Mrs. E. E., $59.58; Lonsbury, J. A., $3,924; Lowres, K., $365.76; McCurdy, Miss E. S., $2,616; McGill, Mrs. L. M., $2,674.04; McKinnell, J. D., $4,092; Munroe, Mrs. H. R., $151.94; Neary, Miss V. M., $3,491.63; Norman, Mrs. C. A., $61.55; Nuttall, Miss A. M., $2,160; O'Neill, Mrs. M. A., $2,712.80; Perry, Miss G. M., $2,796; Pidcock, H. G., $3,852; Ratcliffe, S. H., $544; Ritchie, Mrs. P. W., $1,718.23; Saxon, Mrs. E. P., $1,984.24; Seymour, M. G., $265; Smith, B. D., $1,144; Smith, Mrs. M. W., $2,094; Thornett, Miss E. M., $2,028; Tilbury, Mrs. M., $17.93; Tomalty, G. L. T., $2,336; Veary, Mrs. E. M., $2,492.61; Vidal, Miss J. D., $720; Wagg, G. W., $2,501.67; Wardell, D. N. J., $1,080; Whittla, Miss L. E., $1,622.42; Whysker, D. A., $1,794.10; Won, Miss V., $1,344; Wright, W., $3,712; Wylie, N. W., $2,760. General Office: Bell, Miss L. C, $2,160; Cooper, R. C. S., $3,576; Davidson, R., $2,658; Howland, F., $3,780; Hultgren, Miss M., $1,620; Pearce, Miss D., $140.80; Prette, Miss A. M., $236.25; Randolph, F., $2,868; Zaferis, Miss S. M., $855.79. Carried forward 1,283,940.72 $1,298,567.09 EE 246 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 1,298,567.09 Vote 254. General Administration—Headquarters—Continued Salaries—Continued Architects' Branch: Chief Architect—Campbell, C. D., $7,296; Ash, Mrs. L. L, $164.91; Boyd, Mrs. A. K., $1,476.58; Clarkson, E. C, $5,760; Curtis, W. R. H., $5,952; Dew, Miss E. D., $148.50; Ekins, W. W., $5,976.30; Eley, Miss E., $3,000; Flanagan, J. E. N., $3,000; Gower, T. L, $2,875.08; Greig, H. J., $2,285.09; Higgins, Miss C, $44.42; Hodgson, A. J., $2,269.24; Homersham, Miss H. M., $39.44; Inglis, Mrs. J., $25.10; Johnston, R. G, $697.50; Lee, Miss V., $327.88; Lloyd, S., $4,239; Low, J., $3,665.25; McAlpine, Mrs. M. J., $1,091.61; Mills, W. E., $5,568; Moore, Miss H. M., $1,052.80; Morgan, B., $1,606; Newton, E. M. H., $2,179.29; Savery, R. H., $3,924; Simpson, J. R., $5,952; Songhurst, Mrs. H. D., $32.27; Sturdy, F. D., $5,239.60; Totty, E., $6,252; Vine, H. B., $951.38; White, T. O., $4,076.85; Wilson, J. H., $1,135.03; Wiseman, Miss G. E., $69.81; Woods, B. E., $5,952. Bridge Engineering Branch: Bridge Engineer—Saunders, C. K., $6,672; Alton, J., $5,790; Bowman, W. A., $4,896; Burns, R., $20.63; Campbell, N. A., $260.10; Copeman, J. U., $4,896; Dempster, R. L, $2,346; Douglas, G. E., $4,068; Ford, J. G., $3,636; Garrison, A. B., $3,438; Harris, Mrs. V. M., $108.85; Henderson, P. S., $3,636; Hepburn, N. S., $3,358; Hodgson, A. L, $386.10; Johnson, L. C, $4,992; Jones, J. D., $2,681.21; Josephs, W. W., $767.88; Lomas, R., $3,252; MacDonald, A. M., $502.94; McCormick, C. J. D., $3,996; Murray, H. R. M., $4,644; Olden, H., $3,570; Ratcliffe, Miss M. E., $1,800; Sanderson, A. B., $5,952; Ward, H. K., $4,068; Watkins, Miss J. L., $1,768.85. Equipment Branch: Mechanical Superintendent—MacLean, F. A., $4,644; Beesley, J. J., $4,068; Boughey, W. S., $3,107.19; Goster, Miss A., $2,616; Franklin, Miss A. M., $28.71; Gann, H. K., $4,644; Jones, Mrs. G. M., $2,436; Prangnell, Miss E. V., $2,868; Rourke, Mrs. G. M., $2,076. Headquarters—Engineering: Allen, S. J., $2,076; Davies, M. C, $3,811.50; Eva, C. R., $3,312; Frankland, Mrs. F. M. C, $2,320; McHaffie, Miss R. E., $55.70; Woodward, Miss M. A., $62.20. Construction Branch: Construction Engineer—Wilkie, O. L, $6,672; Allan, Mrs. D. L, $10.97; Banyard, Mrs. G. I., $2,028; Cairns, H. L., $5,760; Grant, Miss M. J., $1,040; Ingram, J. A., $2,520; Kilgour, C. M., $2,310; McCulloch, N. W. J., $630; Quissy, H. L, $3,372; Scurrah, Mrs. A., $2,402.17; Vidal, Miss J. D., $733.54; Webster, E. C, $5,952; Will, Mrs. A. M., $2,387.10; Zaferis, Miss S. M., $261.33. Location Branch: Location Engineer—Steven, J. H. A., $6,912; Ash, Mrs. L. J., $505.75; Blackey, J. H., $3,282.40; Bonnell, Miss J. M., $1,516.31; Gould, G. E., $2,658; Hall, Miss A. S., $1,530.67; Hansen, Mrs. M., $78.87; Jones, Miss K., $99.79; Leal, Miss B. G, $2,436; Moore, L. J., $5,952; Pritchard, E. W., $3,597; Smith, Miss D. P., $1,668; Storrie, J. H., $3,000; Tattrie, N. C, $3,924; Zapf, N. R., $3,854.64. Surfacing Engineer: Paving Engineer—Willis, D. T., $6,912; Cunliffe, S. J., $5,760; Gendreau, H. J., $456; Hardy, Miss B. A., $1,578; Smith, B. D., $286; Thurber, R. C, $4,644; Turner, H. E., $3,312; Vanden Bulck, Mrs. L. K., $2,478. Traffic Engineer: Traffic Engineer—Harding, J. H., $5,760; Richardson, Miss D. M., $1,488; White, Mrs. E. M., $2,478. District Offices Engineering District No. 1: Divisional Engineer—Bourne, H. F., $5,952; Baxter, T. F., $3,924; Harris, Mrs. V. M., $1,320; Miller, Mrs. M. T., $922.50. Cariboo, North (Quesnel): District Engineer—Hall, E. W., $4,920; Hilborn, E. M., $2,418; Limacher, A. R., $3,255.24; Wuori, A. D., $2,566.48. Cariboo, South (Williams Lake): Divisional Engineer—Grigg, D. D., $6,072; District Engineer—Cunliffe, R. S., $5,032; Christofferson, L. L, $478.66; Dean, D. M., $2,148; Lee, Mrs. L, $1,170; McCullock, N. W. J., $1,980; Rowand, G. A., $3,372. Columbia (Golden): District Engineer—Murfitt, R. F., $4,800; Dixey, S. L, $2,940; Ellaschuk, V., $44.44; Jackson, S., $746.58; Lockard, J. M., $2,436. Comox (Courtenay): District Engineer—Colby, A. R., $4,152.62; McLeod, D. R., $1,248; Nicholls, C. W., $2,868; Rodwell, E. M., $1,716; Tarns, T., $3,576; Thomson, B. D., $1,980. Carried forward $1,298,567.09 PUBLIC WORKS EE 247 Vote 254. Brought forward General Administration—District Offices—Continued $1,298,567.09 F. L, $3,625.28; $1,304.62. Salaries—Continued Cranbrook: Divisional Engineer—Dennison, J. A., $5,184; Dooling, Douthwaite, Mrs. P., $2,076; Stokes, L., $42.90; Yesovich, H., Esquimalt (Burnside): District Engineer—McLeod, D. R., $3,744; Evans, F. S., $148.62; Harvey, F. M., $2,251.80; Littler, E. L, $1,184; Mulcaster, R. G., $1,041.92; Nielsen, E., $109.48; Price, I. E., $532.70; Tyrrell, G. P., $2,989.58. Fernie: District Superintendent—Underwood, W. M., $4,500; Chambers, E. T., $2,720; Hunter, K., $1,507; Poirier, E. M., $2,406. Fort George (Prince George): Divisional Engineer—Godfrey, D. D., $6,072; District Engineer—Laronde, F. D., $4,098; Appleby, A., $1,050; MacPhee, M„ $1,491; Oettle, M., $1,065; Pready, W. D. F., $1,436.60; Prezeau, D. S., $243; Rhodes, R. M., $762.54; Stephenson, C. R., $2,894; Welsh, D. A., $397. Grand Forks-Greenwood (Grand Forks): District Engineer—Millican, J. A., $4,644; Croft, J. A., $53.78; Floyd, G. M., $1,668; Godfrey, D. R., $1,725; Talarico, A. R., $2,607.12; Wardell, D. N. L, $1,218. Kamloops: Divsional Engineer—Dembiske, F. E., $5,056.50; District Engineer—Pope, S. D. H., $3,215.80; Fairley, D. R., $3,504; Flann, Mrs. D. F., $304; Kato, F., $1,280; Ketola, D. L., $700.96; MacQuarrie, Mrs. K. V., $682; Smith, L. E, $3,592; Wolf, B. W„ $3,252; Yates, N. A., $1,860. Kaslo-Slocan (New Denver): District Engineer—Struve, M. C. K., $4,644; Butlin, J. W., $2,384; Godfrey, D. R., $1,275; Moss, F. A., $2,520; Thomlinson, N. E., $1,936. Lillooet: District Superintendent—Haylmore, H. M., $3,312; Allcock, E. H., $2,191.29; Beaumont, E. A., $2,619.69; Doddridge, W. L, $1,987.70; Elesko, M. M., Sweet, J. Cj $1,084.85. M. C, $5,184; Brown, A., $525; Mudge, N., M. N., $1,075.80; Ham- $1,316; Wilkinson, A., $192.50; Read, G. B., $263.13 Nanaimo-Islands (Nanaimo): District Engineer—Nesbitt. mond, J. C, $3,252; Jewula $1,469.25. Nelson-Creston (Nelson): Divisional Engineer—Miard, H. T., $5,952; District Engineer—Harvey, R. G., $5,088; Aben, M. O., $1,010.09; Cameron, E. A., $782.59; Cunningham, M. E., $1,127.23; Gorry, J., $768; Green, J. E., $1,490.99; Gunn, W. K., $3,922.45; Higgins, W. I. N., $2,677.29; La Belle, S. I., $2,388; Morrison, J. A., $1,266.96; Nespiak, S. A., $648.39; Robison, P. A., $192. New Westminster: Divisional Engineer—Workman, W. R., $6,432; District Engineers—Bottomley, W. E., $4,644, and Meighen, W. R., $2,160; Bell, M. E., $2,520; Burrell, I. J., $2,972.04; Cheveldov, M. R., $344.62; Clow, M. M. L, $1,165; Feeney, G. W., $3,780; Gillespie, J. W., $3,270.48; Hutchinson, B., $1,690.08; Hutchinson, D., $272.31; L'Hirondelle, B. A., $2,887.62; MacKenzie, K. R., $2,446.48; McLaughlin, E., $2,904.96; Preston, B., $19.20; Schwieger, D., $1,068.16; Urquhart, M. D., $1,948.80; Venables, F. E. C, $2,796; Young, M. C, $2,340. North Vancouver: District Engineer—Love, D. S., $4,644; Bell, E. P., $3,576; Christofferson, J., $135; Olson, R., $2,568; Phillipson, B., $1,432.43. Okanagan, North (Vernon): District Engineer—Dimock, A. C, $4,800; Clerke, K. G., $2,083; Cosgrove, B. A., $128; Land, Mrs. L. L., $715.94; Mowat, J. J., $3,576; Tompson, R. J., $259.50; Williamson, R. L, $1,038. Okanagan, South (Kelowna): District Engineer—Willis, L.-E., $3,456; Clow, M. M. L, $1,583; Hughes, T. S., $612.75; Milledge, B. A., $3,126; Morse, D. M., $283.80; Stevenson, N. E., $1,170.52; Sutton, D. V., $990; Vagg, V. F., $613.46; West, D. M., $660. Omineca, East (Vanderhoof): District Superintendent—Park, W. J. F., $4,920; Benson, G., $303; Jacobson, S., $145.85; Mummery, W. O., $258; Murray, E. M., $3,372; Roberts, M. M., $263.82; Tee, V. C, $1,781.35. Omineca, West (Burns Lake): General Foreman—Welsh, D. A., $4,367; Benson, G. D., $16; Jacobson, S. H., $1,690.15; Loper, A. A., $1,824.04; Mummery, W. O., $2,982. Carried forward $1,298,567.09 EE 248 PUBLIC ACCOUNTS, 1952-53 Brought forward. $1,298,567.09 Vote 254. General Administration—District Offices—Continued $1,758; Dodding, Salaries—Continued Peace River (Pouce Coupe): Divisional Engineer—Roberts, O. W. H., $6,192; Cullum, K., $2,438.47; Dewar, H. J., $1,638.16; Johnson, E. G., $192.42; Kitch, Y., $70.62; MacMillan, S. A., $58.73; Peever, E. M., $155; Sutherland, J. D., $3,813.86. Prince Rupert: Divisional Engineer—Smith, L. E., $2,555; Andrews, B., $920.67; Cawdell, G., $1,135.39; Chaprun, S. M., $2,051.39; Glasier, J. V., $632.43; Manojlovich, V., $2,963.83; Meighen, W. R., $3,465; Morris, J. W., $3,243; Shenton, M. L, $1,383.19; Windt, H. G., $286. Revelstoke: District Engineer—Westaway, D. C, $4,572; Clough, W., $3,576; Colarch, Miss E., $2,478; Dickey, Miss C. B., $1,536. Rossland-Trail: District Superintendent—Jamieson, E., $4,800; MacCarthy, P. B., $387; Price, E. S., $2,783.12; Samuelson, E. D., $1,980; Schommer, R. H., $2,340. Salmon Arm: District Engineer—Roe, J. L., $5,568; David, R. R., $701.25; Drabiuk, M. V. $410.40; Lund, M. V., $675; MacLeod, E. F., $2,250; Webb, W. A., $3,576 Similkameen (Penticton): Divisional Engineer—Miers, J. W., $5,239.23; District Superintendent—Gil mour, R. B., $4,500; Fuoco, P., $3,504; Halcrow, M., $1,848; Kenna, S., $2,178 Taylor, J. P., $2,436; Willis, L. E., $1,920. Skeena (Smithers): District Superintendent—Dunlop, R. H., $4,764; Davis, A. E., $3,505.92 Mitchell, W., $2,796.90; Trueman, M. E., $1,242. Yale (Merritt): District Engineer—Mac Vicar, D. C, $4,644; Brereton, A. B A. D., $390; Holmes, J. A., $2,700; Lowres, K., $1,650. Travelling Expense: Abbott, M., $147.54; Allcock, E. H., $113.97; Alton, J., $123.10; B.A. Oil Co. Ltd., $922.71; B.C. Airlines Ltd., $337.55; Beaumont, E. A., $332.51; Blackey, J. H., $247.53; Bottomley, W. E., $809.71; Bourne, H. F., $844.48; Bowering, A. J., $1,058.24; Bray's Transfer Ltd., $135; C.P. Airlines Ltd., $280.16; C.P.R., $364.17; Campbell, C, $743.36; Clarkson, E. C, $1,552.07; Clow, Miss M., $324.62; Colby, A. R., $466.88; Copeman, J. A., $1,669.89; Copeman, J. V., $135.88; Cox, A., $2,069; Cunliffe, R. S., $666.72; Cunliffe, S. J., $1,325.34; Davies, H. C, $158.80; Dembiske, F. E., $478.33; Dennison, J. A., $724.01; Dimock, A. C, $565.37; Dunlop, R. H., $322.15; Ekins, W. W., $120.60; Fairley, D. R., $573.50; First Narrows Bridge Co. Ltd., $306; Fisher, J. W., $119.15; Gann, H. R., $936.27; Gilbert, G. F., $412.95; Gilmour, R. B., $602.08; Godfrey, D. D., $1,028.37; Goodyear Tire & Rubber Co. Ltd., $154.08; Gray Transfer Ltd., $572; Grigg, C. D., $1,076.09; Hague, J. P., $1,454.22; Hall, E. W., $151.51; Harding, J. H., $896.08; Harrison, F. H., $402.84; Harrison, L., $164.59; Harvey, R. G., $706.87; Henderson, W., $111.20; Holmes, J. A., $219.96; Home Oil Distributors Ltd., $875.38; Hyslop, J., $122.91; Imperial Oil Ltd., $4,071; Jones, E. S., $902.09; L'Hirondelle, B. A., $556.92; La Ronde, F. D., $810.49; Lindsay's Cartage & Storage Ltd., $500.99; Lloyd, S., $193.25; Love, D. S., $1,072.79; Low, J., $274.90; MacLean, F. A., $981.95; MacVicar, D. C, $882.65; McCallum, N. M., $1,214.90; McColl-Frontenac Oil Co. Ltd., $116.58; McLeod, D., $1,009.62; Meighen, W. R., $1,031.34; Miard, H. T., $742.89; Miers, J. W., $139.50; Millican, J. A., $225.55; Mills, W. E., $975.93; Minister of Finance, $1,344.35; Moore, J. E., $351.83; Moore, L. J., $922.88; Morris, J. W., $1,344.46; Mulcaster, R. G., $404.15; Murfitt, R. F., $1,043.71; Nesbitt, M. C, $542.91; Park, F., $220.07; Pidcock, G. H., $1,693.18; Pope, S. D. H., $499.88; Pready, W., $222.89; Pritchard, E. W., $1,379.35; Queen Charlotte Airlines Ltd., $370; Roberts, O. W. H., $390.50; Roe, J. L., $190.60; Rowand, G. A., $407.74; Sanderson, A. B., $2,011.99; Saunders, C. K., $893.55; Shell Oil Co. of Canada Ltd., $3,633.49; Simpson, J. R., $257.80; Smith, L. E., $2,555.91; Standard Oil Co. of B.C. Ltd., $935.93; Steven, J. H. A., $1,721.80; Struve, M., $851.83; Sturdy, F. D., $195.45; sundry accounts, $1,424.10; Tattrie N. C, $1,340.16; Thurber, R. C, $2,314.52; Trans-Canada Air Lines Ltd., $392.45; Underwood, W. M., $716.33; Victoria Super Service Ltd., $118.59; Webster, E. C, $1,022.82; Welsh, D. A., $834.65; Westaway, D. C, $895.60; Whysker, D. A., $306.17; Wilkie, O. L, $776.35; Williams Moving & Storage Ltd., $1,199.14; Willis, D. T., $1,730.15; Willis, L. E., $1,119.48; Workman, W. R., $766.18; Zapf, N., $770.52; machinery rentals, unissued stores, etc., $13,122.76; transferred from Vote 254, $164.67; transferred from Vote 259, $206.67; sundry accounts under $100, $3,807.12. Carried forward $ 1,298,567.09 PUBLIC WORKS EE 249 Vote 254. Brought forward General Administration—Continued $1,298,567.09 All Other Expenditure: Aspol Motors Ltd., $124.17; Automotive Sales Co. Ltd., $133.71; B.C. Journal of Commerce, $167.35; B.C. Power Commission, $133.58; Beath Motors Ltd., $155.94; Begg Bros. Ltd., $366.09; Boultbee Ltd., $366.63; Bow Lake Equipment Co., Inc., $4,217.94; Brown, C. C. Motors Ltd., $210.38; Bryant Motors Ltd., $309.80; Burns Lake Hardware & Garage Ltd., $415.77; C.N.R., $6,244.28; C.P.R., $1,389.82; Capital Motors, $240.91; Cave & Co. Ltd., $858.82; Central Scientific Co. of Canada Ltd., $882.68; Challenger Map Co., $154.41; Clarke & Stuart Co. Ltd., $500.77; Davis Motors Ltd., $492.43; Dickinson & Dunn, $146.16; Dietrich- Collins Equipment Ltd., $989.20; Diggon-Hibben Ltd., $243.67; Dill's Service Station, $135.14; Dorgan, J., $132.55; Dunlop Tire & Rubber Goods Co. Ltd., $123.82; Dunn & Bradstreet of Canada Ltd., $175; Fairfield Service Station, $169.67; Firestone Tire & Rubber Co. (Canada) Ltd., $243.27; Fisher Scientific Co. Ltd., $230.18; Fleck Bros. Ltd., $261.59; Frizzell's Motor Products Ltd., $671.78; Golden Motors, $116.88; Goodyear Tire & Rubber Co. Ltd., $501.52; Gore Blue Print Co. Ltd., $262.10; Handling Equipment (1950) Ltd., $109.30; Hi-Way Garage, $349.37; Holbrook, R., & Co. Ltd., $181.07; Hoskins' Garage, $181.49; Howard & White Motors Ltd., $120.11; Hub Garage Ltd., $494.22; Hudson, J. S., $152.44; Hudson, J. S., Optical Laboratory, $152.44; Hughes-Owens Co. Ltd., $389.43; Jones Tent & Awning Ltd., $252.50; King Bros. Ltd., $757.36; Mackenzie, White & Dunsmuir Ltd., $231.27; Marshall-Wells Ltd., $105.91; McKay & Laverdiere, $323.18; McLennan, McFeely & Prior Ltd., $157.66; Moore Business Forms Ltd., $174.72; Nanaimo Motors Ltd., $211.92; National Motors Ltd., $372.99; News-Herald, $249.25; Northern Alberta Railways Co., $122.45; Olson Motors Ltd., $170.45; Peebles Motors Ltd., $135.04; Pipes, J. R., Business Systems, $545.82; postage, $6,419.24; Prince George Tire Service, $122.01; Prince Rupert, City of, $317.21; Roger Motor Products Ltd., $834.42; Shell Oil Co. of Canada Ltd., $223.22; Sherwood Motors Ltd., $209.68; telephones and telegraphs, $62,528.28; Tergeson Bros., $161.55; Trapp Motors (1947) Ltd., $236.95; Vancouver Daily Province, $333.27; Vancouver Sun, $431.72; Variety Wood Products, $365.65; Victoria Photo Supply Ltd., $356.28; Victoria Press Ltd., $117.86; Wiginton Motors Ltd., $599.27; Williams Machinery (Western) Ltd., $104.32; Willson Stationery Co. Ltd., $101.27; Wilson Motors Ltd., $388.05; sundry accounts under $100, $5,611.56; machinery rentals, unissued stores, etc., $22,133.93; transferred from Vote 112, $100.60; transferred from Vote 113, $15,818.79; transferred from Vote 114, $26,503.04; transferred from Vote 255, $1,302.03; transferred from Vote 258, $1,989.42; transferred from Vote 259, $1,659.16; transferred from Vote 275, $108.45; transferred from Dept. of Lands and Forests (maps and air photos), $1,398.51; transferred from Purchasing Commission, $450; transferred from Queen's Printer, $36,773.75. Vote 255. Maintenance of Parliament Buildings and Grounds Salaries $389,262.03 Fuel, etc. (Heating Plant) 39,921.34 Supplies, etc. (Heating Plant) 6,046.04 Light, Power, and Water 75,531.31 Repairs, Materials, etc 167,642.95 2,905.12 16,655.00 3,175.93 634.68 5,444.73 Gardeners' Supplies, etc... Janitors' Supplies Installation of New Lighting Fixtures.. Garage Repair Supplies Taxes, Insurance, Telephones, etc Less chargeable to Hospital Insurance Service $29,554.00 Less rentals chargeable to Motor-vehicle Branch 52,3 57.50 Less rentals chargeable to various departments 11,358.00 Less received from Workmen's Compensation Board 1,742.15 Less transferred to various votes re telephone operators' salaries 12,233.61 Less transferred to various votes re carpenter-shop services 65,614.32 Less sundry refunds, etc 2,355.47 $707,219.13 175,215.05 532,004.08 Carried forward $1,830,571.17 EE 250 PUBLIC ACCOUNTS, 1952-53 Vote 255. Salaries: Brought forward $1,830,571.17 Maintenance of Parliament Buildings and Grounds—Continued Telegraph and Telephone Office Telegraph Operator—Berry, R. C, $2,959; Switchboard Operator—Thompson, Miss R. E., $2,904; Anderson, Mrs. M., $647.15; Anderson, O. F., $60.06; Dean, S. L, $5.57; Faulkner, Miss E. C, $2,118; Fidler, Mrs. M., $197.97; Hall, R. D., $1,575.39; Hudson, W. R., $384; Kavanaugh, Mrs. C, $372.32; McBeth, Miss V. M., $1,437.27; Pengelly, Miss M. I., $2,410.89; Ritchie, F. A., $452.45; Silvester, Mrs. E. A., $2,076; Spilsbury, Mrs. C. E., $540. Heating Plant Chief Stationary Engineer—Simm, R. B., $4,248; Belcher, F. W., $1,125; Holmes, A. C. G., $3,480; Matthews, H. W. A., $2,700; Meadmore, G. T., $2,700; Potts, F., $3,960; Thomas, G., $1,846; Woodley, L. A., $3,480. Mechanical Staff Foreman of Works—Mackereth, P. W., $4,644; Akehurst, C. E., $2,568; Barber, H. W., $3,372; Bigwood, V. N., $2,929; Campbell, J. F., $4,128.06; Creed, C. H., $55; Eastham, H. R., $3,780; Egan, C. A., $3,720.32; Elford, F. D., $3,755.74; Flesher, R. A., $3,372; Gerrard, H., $3,728.79; Harrison, C. G., $3,738.80; Hawkins, G. O., $3,252; Hughes, H., $3,372; Kinloch, C. W., $4,068; Lees, L, $2,796; McDowell, D. C, $618; Mcintosh, C, $3,363.34; McLaren, J. T, $2,209.85; Pettigrew, C. E., $3,444; Renstrom, S., $3,881.25; Romain, J. A., $3,576; Sargent, J. A., $3,372; Shpiruk, W., $3,192; Smith, C. L., $3,708; Smith, G. S., $3,312; Stevens, A. D., $3,708; Tyson, D. M., $3,372; Veach, W. E., $2,614.40; Wallace, A. G., $2,997.09; Wilgenhof, J., $3,192. Janitors and Watchmen Chief Janitor—Lord, A. L, $3,383.12; Aldred, W. F. H., $2,616; Armstrong Mrs. E. J., $354.25; Arnall, W. L, $208.56; Austin, W. E., $2,940; Bacon, R. S. $2,507; Barker, E., $2,616; Belcher, F. W., $1,526; Bondesen, W. P., $2,616 Briggs, C. G., $2,616; Brown, G. H., $326.62; Cairns, J. R., $76.59; Cameron, J. $2,436; Chalk, A. E., $2,616; Chard, W. H., $2,616; Coles, R. C, $2,616 Coombes, A. W., $232.26; Crompton, Mrs. H. J., $289.14; Cruse, H. V., $988.17 Cunningham, A. T, $2,616; Curtis, S. A., $2,616; Davis, G. A., $1,526.70; Delane R. E., $2,616; Demontigny, H., $2,616; Dickson, G., $1,594.20; Doidge, L. T. $2,616; Edward, J., $2,616; Empey, F. E., $2,616; Farmer, Mrs. E. M., $2,325.73 Fieldhouse, Mrs. I. H., $203.83; Fieldhouse, L. E., $2,658; Franklin, W. A. $2,616; French, F., $251.23; Fyfe, G. F., $207.35; Garbutt, C. H., $2,616 George, L. H., $2,616; Giles, W. H, $1,860.61; Giles, W. H., $388.11; Gillies, S. $2,658; Glen, J., $2,616; Grice, R. L, $2,616; Handley, C. N., $2,582.87; Harkins T., $2,511; Harris, W., $2,634.96; Henze, P. C, $1,495.35; Hewitt, A. F., $2,616 Hills, E., $3,060; Hilton, W. R., $2,616; Hitch, F. W., $2,616; Hogan, R. W.. $2,616; Holt, H., $2,616; Hope, C. E., $2,431.20; Hoyer, H. J., $1,962; Hunter. C. W., $2,616; Jacob, J. A., $2,436; Jarvie, J., $2,616; Jones, F. C, $2,616; Keefe R., $2,233; King, G., $2,616; Laird, J. A., $2,616; Leggett, Mrs. B., $2,051.55 Littke, C. E., $274.92; Lloyd, L. L., $637.23; Marshall, D. R., $2,616; Marshall E. R., $2,436; Mauro, G. B., $2,478.59; McCrum, W. T., $94.80; McLaren, W. L. $243.15; Mills, C. H., $2,616; Montgomery, C. C, $2,592.35; Morgan, W. $2,635.92; Morrissey, L. R., $2,616; Moser, P., $2,381.44; Mosey, R., $2,616 Muir, D., $1,561; Newton, T. E., $336.50; Nuttall, W., $2,523.77; Ogden, A. K. $2,118.46; Olds, T. G, $1,961.25; Ouellette, V. R., $2,616; Paris, E., $2,180 Parker, R. M., $2,616; Pearce, G. H. C, $2,616; Pinchbeck, S., $2,616; Popham G. A., $2,616; Potts, J. G., $2,616; Potts, R. T, $2,616; Reader, E., $2,618.75 Reid, L, $18.96; Reid, R. V., $2,069.84; Richards, Mrs. L, $663.47; Robinson R. S., $2,616; Sarginson, W. J., $2,616; Shepherd, W., $2,616; Small, E. J., $2,616 Smith, W. C. N., $2,592.71; Stearn, J., $2,436; Taylor, D. E. C, $2,616; Thomp son, D. K., $2,616; Ward, H., $2,616; Ward, J., $2,616; Waring, A. E., $2,658 Warren, G., $2,616; Webster, R., $2,616; Welsh, F. S., $2,616; Williams, L. $2,658; Williams, R., $595.31; Wilson, E. F., $2,534.32; Worthington, T., $132.72 Grounds Head Gardener—Mitchell, A., $3,120; Beesley, J., $2,603.46; Cochrane, K. A., $2,635; Naime, C. R., $2,763; Parkhouse, N., $2,796; Partyka, W., $210; Tidbury, J. E. G., $2,796; Todd, J., $1,631. Carried forward. $1,830,571.17 PUBLIC WORKS EE 251 Brought forward $1,830,571.17 Vote 255. Maintenance of Parliament Buildings and Grounds—Continued All Other Expenditure: A. & A. Distributors Ltd., $644.80; Allan, G., $300; Amalgamated Roofers & Shinglers Co., $816.70; Amberine Products Ltd., $2,713.25; B.A. Paint Co. Ltd., $4,070.96; B.C. District Telegraph Delivery Co., $3,262.78; B.C. Drugs Ltd., $109.17; B.C.E.R. Co. Ltd., $68,978.08; B.C. Forest Products Ltd., $3,932.13; Bank of Toronto, $234.63; Bartle & Gibson Co. Ltd., $1,195.46; Barvic Engineering Ltd., $271.04; Bentham, J. R., Sales, $107.59; Borgerson, H. A., Ltd., $192.30; Brackman-Ker Milling Co. Ltd., $518; Brown, P. R., & Sons Ltd., $251.25; Buscombe & Co. Ltd., $419.81; Canada Paint Co. Ltd., $567; Canadian Corps of Commissionaires, $4,963.50; Canadian General Electric Co. Ltd., $2,227.91; Canadian Pittsburgh Industries Ltd., $372.27; Canadian Fairbanks-Morse Co. Ltd., $202.45; Canadian Westinghouse Co. Ltd., $2,331.97; Capital Iron & Metals Ltd., $314.03; Capital Wiping Rag Co., $249.29; Carpenter & Harrison Ltd., $224.74; Champion's Ltd., $195.52; Collison Paper Co. Ltd., $1,264.47; Columbia Paper Co. Ltd., $124.38; Cowie, C. A., $180; Crane Ltd., $1,588.46; Crowe-Gonnason Co. Ltd., $2,402.08; Dalziel Box Co. Ltd., $106; Davis Motors Ltd., $101.28; Dominion Sound Equipment Ltd., $215; Drexel Refractories Ltd., $205.55; Dustbane Co. of B.C. Ltd., $421.41; Economy Steam Laundry Ltd., $385.06; Edwards Welding Shop, $491.89; Electrolux (Canada) Ltd., $322.34; Elves & Sons, $187.05; Erlebach Agencies, $167.50; Evans, Coleman & Johnson Bros. Ltd., $3,902.88; Fanthorpe, W., $2,521.05; Fleck Bros. Ltd., $348.64; Freeman, W., & Son, $1,842.48; Fuller Brush Co. Ltd., $144.87; General Paint Corp. (Canada) Ltd., $693.42; Gibbs, W., $215.80; Gillespie, Hart & Co. Ltd., $1,413.85; Gordon & Belyea Ltd., $174.28; Hafer Machine Co. Ltd., $369.39; Harte-Andrews Paints Ltd., $325.78; Hickman Tye Hardware Co. Ltd., $1,801.37; Hobbs Glass Ltd., $512.41; Home Building Products Ltd., $301.20; Home Oil Distributors Ltd., $348.22; Horn, A. C, Co. Ltd., $311.69; Horsman, E. B., & Son Ltd., $3,084.27; Hygiene Products Ltd., $478.54; Imperial Oil Ltd., $362.31; Industrial Plastics, $198.04; Inman Industries, $113.30; Island Paint Distributors Ltd., $243.21; Jeune, F., & Bro. Ltd., $157.78; Johnson, S. C, & Son Ltd., $863.95; Jones, H. M., $294.50; Josephson, V., Tractor Service, $195; Kelly, Douglas & Co. Ltd., $138.07; Ker & Stephenson Ltd., $2,056.87; Kingham-Gillespie Coal Co. Ltd., $39,532.04; Layritz Nurseries Ltd., $176.60; Mackenzie, White & Dunsmuir Ltd., $155.94; MacMillan & Bloedel Ltd., $6,948.80; Marshall-Wells Ltd., $1,604.67; McDowell, C. J., $378.30; McLennan, McFeely & Prior Ltd., $4,148.88; Mitchell, A., $116.72; Moore-Whittington Lumber Co., $2,829.38; Moseley, A. E., $220; Murray, Alexander & Co. Ltd., $416.64; National Typewriter & Office Equipment, $205.85; Northern Electric Co. Ltd., $5,279.94; O'Neil Glass & Paint Ltd., $271.70; Otis Elevator Co. Ltd., $1,320.09; Pacific Glass Ltd., $266.35; Pacific Sheet Metal Works Ltd., $1,085.51; Paint Supply Co. Ltd., $157.86; Parker-Johnston Ltd., $173; pay-lists—labour, etc., $75,891.72; Power Mower Sales & Service, $113.62; Price's Key Shop, $318.38; Pumps & Power Ltd., $197.03; Rainaldi, E., $232.75; Scott & Peden Ltd., $262.35; Shawnigan Lumber Yards Ltd., $4,516.85; Sheret, A., Ltd., $6,156.25; Ship Chandlers (McQuade's) Ltd., $419.59; Sidney Roofing & Paper Co. Ltd., $173.79; Smith, Davidson & Wright Ltd., $6,274.87; Snowdon, C. C, $887.56; Standard Furniture Co., $826.41; Stewart & Hudson Ltd., $682.25; Sun Ray Products Ltd., $575.94; Taylor, J. & L, Ltd., $2,090; telephones and telegraphs, $916.22; Thompson, Ruth E., $437.75; unemployment insurance, $2,229.82; V.I. Hardwood Floor Co., $268.95; Vancouver Iron Works Ltd., $339.11; Victoria, City of, $6,671.84; Walker, W., & Sons Ltd., $289.42; West Disinfecting Co. Ltd., $1,247.92; Whitaker & Revercomb Ltd., $268.60; Williamson's Photo & Art Store, $347.26; Woodward Stores Ltd., $1,242.33; machinery rentals, etc., $394.06; sundry accounts under $100, $3,875.53; transferred from Vote 112, $465.20; transferred from Vote 190, $195.20; transferred from Vote 254, $361.25; transferred from Vote 255, $974.77; transferred from Vote 256, $905.07; transferred from Queen's Printer, $376.90. Vote 256. Government House (Maintenance) Salaries $31,662.23 Furniture, Supplies, etc. 3,425.54 Heat, Light, Power, and Water 9,427.49 Repairs, Materials, etc. 19,764.92 Grounds, Supplies, etc. 4,493.55 Taxes, Insurance, Telephones, etc. 1,757.07 $70,530.80 Less rent $770.00 Less sundry receipts 53.81 823.81 69,706.99 Carried forward $1,900,278.16 EE 252 PUBLIC ACCOUNTS, 1952-53 Vote 256. Brought forward $1,900,278.16 Government House (Maintenance)—Continued Salaries: Head Gardeners—Bayne, A., $966, $2,520; Burgess, J. E., $2,868; Duff, Edmonds, H. J., $2,520; Farrell, C, R. M., $1,758; Kelly, W. B., $840; and Davies, B., $2,760; Broadhurst, R. P., W. S., $2,796; Eastwood, A. E. V., $2,520; $100.43; Fraser, Miss M., $2,436; Gordon, Mitchell, F. L, $1,310; Murrant, J. H. F., $2,520; Pollard, V. A., $374.34; Robinson, E. A., $2,826; Varney, E.,'$2,547.46! All Other Expenditure: B.C.E.R. Co. Ltd., $3,589.15; B.C. Road Materials Ltd., $150; Bayne, A. L, $154.55; Brown's Victoria Nurseries Ltd., $186.97; Canada Paint Co. Ltd., $3,694.60; Carmichael, M., $119.26; City Gas Service & Appliances, $469.50; Commercial Window Cleaners, $424; Cowie, C. A., $590; Crane Ltd., $204.68; Eaton, T., Co. Ltd., $181.12; Eiectrolux (Canada) Ltd., $124.93; Evans, Coleman & Johnson Bros. Ltd., $128.94; Everett Bros., $232.62; Fanthorpe, W., $266.10; Freeman, W. & Son, $481.10; Garden House, $192.10; Hickman Tye Hardware Co. Ltd., $171.27; Hoover Co. Ltd., $111.54; Hudson's Bay Co. Ltd., $105.64; Irish Linen Store Ltd., $184.37; Kingham-Gillespie Coal Co. Ltd., $4,839.45; Kool Vent Awnings (Victoria) Ltd., $700; McLennan, McFeely & Prior Ltd., $371.78; Moore-Whittington Lumber Co., $775.46; New Method Laundries Ltd., $198.86; Northern Electric Co. Ltd., $151.53; Paint Supply Co. Ltd., $457.69; pay-lists— labour, $374.36; Pantorium Dry Cleaners Ltd., $132.50; Power Mower Sales & Service, $832.31; Robertson, M., Studio Shop, $509.85; Schroeder, W. L., $333.47; Sheret, A., Ltd., $116.33; Spode Shop, $100.42; Standard Furniture Co., $1,027.17; Superior Bulb Co. Ltd., $287.88; telephones and telegraphs, $1,553.68; Victoria, City of, $974.44; Victoria Machinery Depot Co. Ltd., $692.42; Vye, H., $315; Williams Moving & Storage Ltd., $332.53; Yarrows Ltd., $334.08; sundry accounts under $100, $1,778.66; transferred from Vote 255, $9,916.26. Vote 257. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House) Salaries Repairs, etc. — Heating Systems Taxes, Insurance, Telephones, etc. _ Heat, Light, Power, and Water Grounds (Gardeners' Supplies, etc.).- Grounds (Roadways, Dykes, etc). Proportionate Cost, Inspector of Electrical Energy Refunds of Credits Less received from R.C.M.P. re rents $82,314.45 Less received from Greater Victoria School Board 10,345.00 Less chargeable to various departments and sundry rents received 69,192.51 Less sundry refunds 15,823.45 $862,777.49 801,207.77 4,569.88 2,134.28 61,528.90 42,951.79 70,889.54 21,500.00 11,720.77 $1,879,280.42 177,675.41 S3.l3.rieS * Pay-lists—labour, etc., $862,777.49. All Other Expenditure: A. & A. Distributors Ltd., $733.62; A. & B. Construction Co. Ltd., $1,919 Aalten, G., $647.20; Abbotsford, Village of, $110; Acme Asbestos Ltd., $883.47 Acme Electric, $118.60; Adelphi Hotel, $145.23; Adomeit, G. H., & Co., $1,146.42 A.I.M. Steel Products Division Ltd., $383.62; Albert & McCaffery Ltd., $1,929.39 Alberta Lumber Co. Ltd., $106.16; Albion Lumber & Millwork Co. Ltd., $1,481.48 Alcock, Downing & Wright Ltd., $5,214.47; Allen's Paint Shop, $420.40; Allright Ladder Co., $142.91; Amberine Products Ltd., $978.50; American Marietta Co. of Canada, $520.12; Ammo Power Tool Co. Ltd., $131.97; Andersen's A.P. Lumber Yard Ltd., $532.61; Ansell Laboratories, $131.72; Arichuk, J., $445.50; Arrow Kirk Coal Co. Ltd., $545.05; Atlas Construction Ltd., $47,944.58; Automatic Electric (Canada) Ltd., $110.38; B.A. Chemical Co. Ltd., $169.74; B.A. Oil Co. Ltd., $959.65; B.A. Paint Co. Ltd., $9,767.76; B.C. Concrete Co. Ltd., $396.14; B.C. District Telegraph Delivery Co., $357.50; B.C.E.R. Co. Ltd., $26,840.32; B.C. 1,701,605.01 Carried forward $3,601,883.17 PUBLIC WORKS EE 253 Brought forward $3,601,883.17 Vote 257. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued All Other Expenditure—Continued Equipment Co. Ltd., $750.26; B.C. Forest Products Ltd., $162.62; B.C. Interior Sawmills Ltd., $2,494.65; B.C. Lumber Industries Ltd., $3,355.09; B.C. Power Commission, $2,421.96; B.C. Road Materials Ltd., $622; B.C. Sanitation & Paper Products Ltd., $901.31; B.C. Telephone Co., $728.65; B.C. Towel & Linen Supply Ltd., $399.46; Baker Brick & Tile Co. Ltd., $106.61; Barbeau, R., $150; Barnes, H. C. H., $136.99; Barr & Anderson Ltd., $2,676.45; Barrett Co. Ltd., $2,608.87; Bartle & Gibson Co. Ltd., $2,028.38; Bater Electric Service, $183.93; Bavin, H. B., $892.60; Beckerley, J., $144.50; Bee Cleaning Service, $192.50; Bekins Moving & Storage Co. Ltd., $137.98; Bennett's Ltd., $127.92; Bertelsen, C, $3,400.58; Betts Electric Ltd., $3,174.50; Bird-Archer Co. Ltd., $127.16; Black Bros. Ltd., $591.07; Blain Boiler Works Ltd., $6,201.30; Bogardus-Wilson Ltd., $124.59; Borgerson, H. A., Ltd., $144.19; Boundary Electric, $139.65; Boundary Sawmills Ltd., $761.67; Bovill&Hann, $355.81; Brackman-Ker Milling Co. Ltd., $270.42; Brand, J., & Co. Ltd., $2,574.02; Brandram-Henderson (B.C.) Ltd., $1,933.17; Bregoliss, R. W., $803.11; Brekke, H., $146.37; Bremner, J., $465; Brettell Electric Ltd., $1,813.55; Brock, S., Ltd., $104.23; Brodie Brush Co. Ltd., $102.88; Brown, A. G. & A. L., Co., $257.50; Brown, C. C, Motors Ltd., $2,393.91; Brown, S., $124.07; Brown Transfer Co., $649.49; Brown, V. H., & Son Ltd., $1,381.59; Brownsville Sawmills Ltd., $248.66; Brunette Machine Works Ltd., $250.81; Brunswick Balke Collender Co., $307.95; Bryant, L. J., $340; Bryce Electric, $729.10; Buckerfield's Ltd., $1,688.75; Buckpitt, M., $1,955; Burnaby Lumber Co. Ltd., $306.51; Burns, B., $484.24; Burns Lake Plumbing & Heating, $491.44; Burns Lumber Co., $272.96; Butler Tire Ltd., $146.89; C. & H. Electric, $531.78; C.N.R., $359.52; C.P.R., $184.61; Campbell, T. E., & Son, $178.49; Campbell, W. A., $173.66; Canada Paint Co. Ltd., $2,576.20; Canada Roof Products Ltd., $183.32; Canadian Construction Products Ltd., $588.62; Canadian Fairbanks-Morse Co. Ltd., $5,254.95; Canadian General Electric Co. Ltd., $9,749.58; Canadian Ice Machine Co. Ltd., $163.07; Canadian Laco Lamps Ltd., $1,096.20; Canadian Liquid Air Co. Ltd., $262.54; Canadian Pittsburgh Industries Ltd., $1,051.92; Canadian Sumner Iron Works Ltd., $173.69; Canadian Western Lumber Co. Ltd., $5,734.25; Canadian Westinghouse Co. Ltd., $1,086.58; Canadian Wood Pipe Tanks Ltd., $126.95; Canfor Building Products Ltd., $423.37; Canfor Sales Co. Ltd., $359.09; Cariboo Electric & Plumbing, $671.56; Carmel Construction Co. Ltd., $126.81; Carr & Son, $328.22; Cassel's Window Shade Co., $304.48; Catton, R. C, $1,143.07; Central Builders' Supply Ltd., $155.73; Central Sheet Metal Works Ltd., $5,014.53; Certified Electric Co., $178.60; Chilliwack, City of, $156.25; City Coal Co. Ltd., $302.05; City Construction Co. Ltd., $620.71; City Painting & Decorating, $2,999.75; Clark, W., $113.75; Clearwater Timber Products, $885.90; Coast Caulkers, $1,115.81; Collins & Vosberg, $300; Collison Paper Co. Ltd., $895.07; Collison, R. L, $6,744.50; Colombo, M., $180; Columbia Bitulithic Ltd., $328.25; Columbia Paper Co. Ltd., $137.33; Commercial Designs Studio, $437.21; Community Coal Co. Ltd., $2,196.55; Coquitlam Welding Shop, $117.85; Cornell, L., Painter, 900.65; Corning, R. M., $1,308; Coyle Batteries Ltd., $816.77; Cranbrook Mercantile Ltd., $410.62; Crane Ltd., $7,926.14; Cranston Roofing & Insulation, $2,071.75; Crawford, J., $113.50; Crawford Transfer Co. Ltd., $1,402.07; Creston Builders' Supply, $377.22; Creston Transfer, $183; Creston, Village of, $225.60; Crowe- Gonnason Co. Ltd., $751.69; Cunningham, W. H, & Hill Ltd., $2,958.46; Dalgleish, N. S., Ltd., $1,301.28; Darling, D. A., $131.84; Darling, F., & Co. Ltd., $1,843.26; Davidson's Transfer, $651.74; Davis, C. E., $1,006.45; Dawson Creek, Village of, $101.13; Dawson, Wade & Co. Ltd., $110.03; Deeks-McBride Ltd., $1,237.04; Defiance Lumber & Sales Co. Ltd., $2,175.65; Dickey, M., & Sons, $1,608.32; DIether's Ltd., $236.51; Dominion Bridge Co. Ltd., $144.16; Dominion Oxygen Co. Ltd., $299.75; Donovan, J. M., $1,748; Drake Electric Heat Ltd., $142.86; Drexel, F., & Son Ltd., $2,401.47; Drexel Refractories Ltd., $1,641.18; Dunham, C. A., Co. Ltd., $1,136.39; Dustbane Co. of B.C. Ltd., $1,034.61; Dyer, H., & Son Ltd., $5,078.33; Eaton, T., Co. Ltd., $1,050.10; Eby & Sons, $1,496; Eddie, H. M., & Son Ltd., $407.71; Edwards Welding.Shop, $176.83; Elco Mfg. Co. Ltd., $435.90; Electric Shop, $2,412.37; Electrical Service & Supplies, $1,644.39; Electrolux (Canada) Ltd., $220.58; Empire Brass Mfg. Co. Ltd., $1,378.67; Eng, H., $424.88; Evans, Coleman & Evans Ltd., $1,366.59; Evans, Coleman & Johnson Bros. Ltd., $1,644.41; Eveready Service, $240.80; Ewart, J., Hardware Ltd., $101.97; Exclusive Janitorial Service, $187.50; F.T.S. Ltd., $226.88; Fanthorpe, W., $107.55; Fenk, F., Plumbing & Heating, $11,000; Ferguson Electric Ltd., $248.34; Fernie Bros., $257.35; Field's Welding Supplies, $374.16; Finning Tractor & Equipment Co., $473.27; Fisher's Hardware, $569.22; Fleck Bros. Ltd., $8,311.42; Fletcher Carried forward $3,601,883.17 EE 254 PUBLIC ACCOUNTS, 1952-53 Brought forward $3,601,883.17 Vote 257. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued All Other Expenditure—Continued Lock & Safe Co. Ltd., $392.12; Floorcraft Ltd., $7,111.60; Floors Modern, $476.32; Foggo's Hardware, $130.57; Foot's Hardware Ltd., $191.96; Forsyth, A. L, & Co. Ltd., $107.12; Fraser Valley Builders Ltd., $1,029; Freeman Furniture Co., $273.22; Freeman, W., & Son, $17,064.40; Frewing, A. R., & Sons, $138.70; Fuller Brush Co. Ltd., $288.59; Furnace Oil Supply Co. Ltd., $398.94; Gabriel, J., $2,853.74; Galbraith & Sulley Ltd., $159.16; Gallazin, L., $100.89; Gamblin, Mrs. H., $360; Ganzeveld Bros. Sawmill, $108.10; Gardner Electric, $702.75; Gardner, H. L, & Sons Ltd., $872.43; Garlock Packing Co. of Canada Ltd., $255.48; Gault Bros. Ltd., $4,028.70; General Construction Co. Ltd., $169.54; General Electronics, $2,236.67; General Equipment Ltd., $4,019.57; General Paint Corp. (Canada) Ltd., $6,238.50; General Refrigeration Engineers Ltd., $402.90; General Steel Wares Ltd., $534.41; Giddens, H., Ltd., $946.63; Gilley Bros. Ltd., $8,357.95; Gorby Bros. Elevator Co. Ltd., $113.54; Gordon & Belyea Ltd., $5,335.61; Gordon's Hardware, $427.60; Gough & Co. Ltd., $1,591.41; Graham Electric Co. Ltd., $210.30; Grandview Sheet Metal Works Ltd., $858.87; Grant & Newton, $981.32; Grant's Plumbing & Heating, $6,318; Graves, V., $5,955.69; Gray, W. D., & Co., $1,586.03; Green, C, $1,298; Griffiths, J. W., $2,514.52; Griffiths, T. S., Co., $451.14; Grinnell Co. of Canada Ltd., $4,389.76; Groome, G., & Son, $193.75; Haberlin Nurseries, $146.88; Hafer Machine Co. Ltd., $213.83; Hamilton, H. G., $2,059.50; Hamre, J., $144.34; Haney Builders'Supplies, $689.06; Hank's Electric Service, $2,497.09; Hansen, E. V., $2,747; Harewood Sheet Metal Co. Ltd., $1,189; Harness, A. E., $559.68; Harness, A., $283.86; Harris Calorific Sales Co. Ltd., $152.07; Harte-Andrews Paints Ltd., $110.60; Harwood Cartage, $301.25; Hasler Bros. Ltd., $4,165.60; Hay Bros., $1,709.16; Heaps-Waterous Ltd., $339.71; Helmer, D., $885; Henniger, E. C, Co. Ltd., $407.33; Herman, Judge, $213.75; Herman's Appliances Ltd., $348.40; Hess, J., & Sons, $650.28; Hewitt, G. H., Co. Ltd., $144.12; Hickman Tye Hardware Co. Ltd., $1,782.80; Highmoors, $851; Hobbs Glass Ltd., $832.13; Holmes-Wilson Trucking Co. Ltd., $129.60; Home Oil Distributors Ltd., $1,881.34; Hoover Co. Ltd., $470.95; Horsman, E. B., & Son Ltd., $4,906.58; Houle Electric, $168.21; Howe & McNulty, $143.14; Hub City Sash & Door Co., $243.64; Hudson Decorating Co., $721; Hudson's Bay Co. Ltd., $3,234.86; Hume & Rumble Ltd., $3,731.72; Hunt, A., $216; Hunter Bros. Ltd., $179.80; Hyde Transfer, $110; Hygiene Products Ltd., $586.20; Hygrade Radio Ltd., $1,140.55; Ianson & Polglase Ltd., $329; Imperial Oil Ltd., $1,325.90; Ingram & Bell Ltd., $545.18; Inkster & Roberts Builders' Supplies, $129.21; Inkster Lumber Co. Ltd., $159.22; Inland Building Supplies Ltd., $262.17; Inter-City Building Supplies Ltd., $1,243.20; Interior Machine Works Ltd., $133.21; Interior Plumbing & Heating Ltd., $541.92; International Battery Corp. Ltd., $576.94; International Varnish Co. Ltd., $177.03; J. & M. Truck & Equipment Ltd., $1,373.49; Jarvis Electric Co., $5,141.06; John's Cabinet Shop, $243; Johnson Electric, $10,000; Johnson, S. C, & Son Ltd., $200.83; Johnson Temperature Regulating Co., $218.34; Johnston, R. E., Co. Ltd., $1,004.39; Johnstone & Michiel Ltd., $612.87; Jones, A. E., Co. Ltd., $1,806.75; Jones, H. A., $2,946.81; Jones Tent & Awning Ltd., $284.83; Kamloops, City of, $194.30; Kamloops Lumber Co. (1948) Ltd., $348.63; Kary, A., $823.20; Keays, M. J., $428; Kempston, P., $940.70; Keystone Industries Ltd., $2,196; Kingham-Gillespie Coal Co. Ltd., $6,021.12; Kirk Coal (Victoria) Co. Ltd., $110.75; Kirk, M., Roofing Co. Ltd., $282.48; Kootenay Plumbing & Heating Co. Ltd., $158.84; Kozuki Bros., $260; La France Fire Engine Foamite Ltd., $757.81; Lake Hardware & Plumbing, $310.57; Langford, C. A., $419.43; Latham, G., Ltd., $1,153.37; Latimer's Building Supply, $485.84; Lawrance, A. J., $526.85; Layfield, H. D., & Co., $132.56; Lee, S., $252; Leek & Co. Ltd., $524.75; Lindner, K., $109.39; Lindsay Plumbing & Heating Ltd., $885.61; Lipsett, E., Ltd., $456.48; Little, Haugland & Kerr Ltd., $202.57; Livingstone's Sash & Door, $109; Longley Electric Co. Ltd., $235.93; Lowry, A., $116.50; MacFarlane, J. A., $156.10; Mackenzie, White & Dunsmuir Ltd., $636.63; MacMillan & Bloedel Ltd., $2,050.65; Malkin & Pinton Industrial Supplies, $125.95; Mamchur, F. T., $252.50; Manly & Miller, $220.46; Maple Ridge Lumber Co. Ltd., $171.68; Marine Woodworking Co. Ltd., $459.54; Marpole Machine Works Ltd., $100.39; Marshall-Wells Ltd., $7,501.17; Martin, J. C, $1,545.67; Martin-Senour Co. Ltd., $1,039.76; McConaghy, H. E., Ltd., $506.09; McCaffery Excavating Co. Ltd., $695; McCal- lister & Howard, $254.41; McDonell Metal Mfg. Co. Ltd., $420.12; McFarlen, J E., and Brown, S., $5,140.21; Mclnnis, J., $188.31; McKinnon Plumbing & Heating, $460.13; McLennan, McFeely & Prior Ltd., $12,846.58; McLeod, W. J., $175; Menzies, W. R., & Co., $2,125.12; Metals Ltd., $1,132.93; Midway Supply, $114.86; Miller Contracting, $596.37; Miller, G. T., $524; Miller, G., $1,803; Carried forward $3,601,883.17 PUBLIC WORKS EE 255 Brought forward $3,601,883.17 Vote 257. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued All Other Expenditure—Continued Mine Safety Appliances Co. of Canada, $352.45; Minneapolis-Honeywell Regulator Co. Ltd., $275.99; Mitchell & Currie Ltd., $5,319.71; Modern Cleaning Service, $107.50; Modern Electric, $347.48; Modern Plumbing & Heating, $889.55; Mohawk Lumber Co. Ltd., $1,512.83; Mollison, W. B., $104.84; Moncrieff Construction Co. Ltd., $1,521; Moore-Whittington Lumber Co., $427.51; Moseley, A. E., $440; Mott Electric Ltd., $246.05; Murphy, H. S., $1,508; Murphy Paint Co. Ltd., $112.20; Murray, Alexander, & Co. Ltd., $1,766.45; Myers, F. C, Ltd., $720.44; Neil & Mac, $233; Nelson-Smith, D., $3,768.05; New Westminster, City of, $631.71; New Westminster Foundry Co. Ltd., $439.07; Newcombe, A., $551.08; Newson, D., $263; Nickel, N. A., $759.75; Nicomekl Sawmills Ltd., $211.13; Nixon's Book Store Ltd., $150.90; Nobles, E., $111; Norfolk Paper Co. Ltd., $371.56; Norgard Paint & Wallpaper, $232.26; Northern B.C. Power Co. Ltd., $1,847.19; Northern Electric Co. Ltd., $8,612.03; Northern Hardware & Furniture Co., $653.38; Northern Sash & Millworks Ltd., $206.15; Nova Electric Ltd., $216.25; O.K. Valley Freight Lines Ltd., $112.42; O'Neil, W. N., Co. Ltd., $6,533.72; Oakite Products of Canada Ltd., $124.67; Okanagan Electric Ltd., $5,643.28; Okanagan Equipment, $270.77; Okanagan Lumber Supply Co., $1,406.56; Okert, J., $734.20; Olavsen, K., $500; Oliver Hardware Co., $397.50; Olivier, A., $1,667; Oram, R., $309.60; Ormond, R. H., $1,135; Ornamental Bronze Co. Ltd., $231.24; Otis Elevator Co. Ltd., $9,937.92; Overton & Sons, $157; Pacific Controls Co., $621.65; Pacific Distributing Co., $407.54; Pacific Mills Ltd., $2,827.77; Pacific Sheet Metal Works Ltd., $1,570.08; Pacific Window Cleaning Service, $200; Paragon Supplies Ltd., $196.63; Parks & Co., $219.12; Patmore Bros., $149.79; pay-lists—labour, $72,422.97; Pearson, J., Sash & Door, $538.40; Pedersen, A., $450; Pederson, A., $265; Peerless Bros. Agencies Ltd., $119.62; Peerless Wiping Rag Co. Ltd., $130.95; Pendygrasse, G., $676.13; Penticton, City of, $136.03; Peterson Electric Construction Co. Ltd., $360.35; Peterson, W., $606.30; Pilkington Glass Ltd., $199.24; Pioneer Sash & Door Co. Ltd., $1,380.26; Plumbing & Heating Supply Ltd., $111.42; Port Coquitlam Transfer Co. Ltd., $135; Pouce Coupe, Village of, $353.58; Prince Rupert, City of, $231.49; Prince Rupert Dry Dock & Shipyard, $266.97; Prince Rupert Supply House, $289.62; Princeton Products, $127.96; Public Freightways Ltd., $663.45; Pumps & Power Ltd., $728.87; Puntledge Lumber Co. Ltd., $105.83; Purkis-Reid Electric, $217.89; Pyrene Mfg. Co. of Canada Ltd., $204.92; Quality Decorators, $1,788.25; Quality Woodworks, $200; Quest Metal Works Ltd., $175.99; Rand, G. W., $969; Randall, J. R., $232; Refrigerative Supply Ltd., $762.59; Reliance Lumber Co., $179.10; Restmore Mfg. Co. Ltd., $444.97; Richards-Wilcox Canadian Co. Ltd., $1,817.12; Richardson, A. G., $328; Ritchie Equipment Co. Ltd., $262.64; Ritchie's Ltd., $952.80; Roberts Electric, $149.20; Roddis, J. L, $305; Ronmark, A. H., $102.20; Ronning, A., $234.38; Ronning, Q., $119.40; Rosehall Nurseries Ltd., $864.48; Rossland Paint Shop, $1,221.90; Rossland-Trail Builders' Supplies, $216; Roxborough, W., $147.80; Royal City Glass Co., $345.03; Royal City Welding & Iron Works, $765.31; Rushton-Baskett Ltd., $521.63; Russel Food Equipment Ltd., $1,247.52; Rutland Sawmill Co-op. Society, $1,031.59; Saanich, District of, $869.99; Saanich Plumbing & Heating, $6,789.27; Safety Supply Co., $231.71; Safway Scaffolds (B.C.) Ltd., $763.50; Sammartino, B., $256; Sankey & Co., $579.33; Sansan Floor Co., $565; Sarginson & Dumond Ltd., $208.57; Sayer, H. J., & Co. Ltd., $3,049.77; Scanlon, H. A., $638.80; Scott Bros. Gravel Co., $586.57; Sealand Products Ltd., $281.18; Sentinel Anodes Ltd., $504.61; Seymour Roofing Co. Ltd., $255; Seymour, S. P., & Son Ltd., $374.17; Shanahan's Ltd., $1,147.32; Shaw Bros. Ltd., $500.76; Shawnigan Lumber Yards Ltd., $144.76; Shell Oil Co. of Canada Ltd., $1,187.89; Sheret, A., Ltd., $9,074.19; Sherman Agencies, $101.37; Sherwin-Williams Co. (Canada) Ltd., $569.22; Sidney Roofing & Paper Co. Ltd., $571.13; Sidney Window Cleaners, $120; Silver Line Distributing Co., $343.97; Simpson, A., & Co., $115.78; Simpson, J. M., $2,000.90; Simpson, L., $670; Simpson, R., (Pacific) Ltd., $956.03; Sinclair & Kells, $1,200; Skeena Construction Ltd., $7,892; Smith & Elkins Ltd., $118.38; Smith-Anderson Co. Ltd., $2,199.04; Smith, C, Agencies, $426.01; Smith, Davidson & Wright Ltd., $382.40; Smith Electric, $3,967.32; Smith, J. F., Ltd., $422.37; Smyth, T., & Son, $858; Smyth's Hardware, $246.16; Snap-on Tools of Canada Ltd., $111.62; Snowdon, C. C, $1,843.92; Solex Co. Ltd., $357.06; Souther Construction Co. Ltd., $1,057.15; Spearman, D., $755; Specht's Sheet Metal & Plumbing, $824.64; Spotless Wiping Rag Co., $159.65; Spowage, A. E., & Associates Ltd., $403; Stafford, H. A., & Co. Ltd., $428.70; Standard Furniture Co., $242.04; Standard Oil Co. of B.C. Ltd., $1,560.49; Standard Steam Laundry Ltd., $131.65; Stanyer, F. F., $1,195.50; Star Carried forward.. $3,601,883.17 EE 256 PUBLIC ACCOUNTS, 1952-53 Brought forward $3,601,883.17 Vote 257. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House)—Continued All Other Expenditure—Continued Window Cleaners, $165; Stephenson, J. R., & Co., $273.02; Stevens, W. L., $518.16; Stewart & Hudson Ltd., $110.37; Stewart-Warner Sales Co. Ltd., $171.31; Sun Ray Products Ltd., $143.21; Sunset Shade Venetian Blind Co., $891.73; Surrey Co-op. Assn., $223.36; Swift Canadian Co. Ltd., $180; Swift, P. L., $192.91; Tacey, J. R., & Co. Ltd., $482.81; Tait, J. S. & Co. Ltd., $130.09; Taylor & Pearson Ltd., $295.43; telephones and telegraphs, $1,435.30; Terminal Sheet Metal Works Ltd., $4,325.36; Then, T. J., $1,302.98; Thorn, W. A., Sheet Metal Works Ltd., $192.20; Thompson, J. C, $430.54; Thornton, E. C, $186.85; Tighe, E. R., $375.60; Timberland Lumber Co. Ltd., $180.25; Totem Trucking Ltd., $342.64; Trane Co. of Canada Ltd., $115.40; Tremco Mfg. Co. (Canada) Ltd., $2,644.08; Triangle Construction, $5,105.50; Turnbull Bros. Ltd., $3,902.38; Turnbull Elevator Co., $810.39; United Engineering Works Ltd., $132.73; Universal Sales & Service, $470.84; V. & A. Ltd., $307.42; Valley Electric Ltd., $267.58; Valley Floor Co., $117.40; Valley Lumber Yards Ltd., $4,337.98; Van Haaster, S. J., $289.43; Van Home Electrical Supply Ltd., $3,288.38; Van Home Electric Co. Ltd., $238.11; Vancouver, City of, $3,716.01; Vancouver Engineering Works Ltd., $564.25; Vancouver Iron Works Ltd., $402.35; Vancouver Lumber Co. (1931) Ltd., $4,865.77; Vancouver Pacific Paper Co. Ltd., $427.95; Vernon, City of, $249.20; Vernon Lumber Co. Ltd., $215.35; Vernon Machine Foundry Co. Ltd., $453.42; Veteran Floor Sanders & Finishers, $128.75; Victoria Box & Paper Ltd., $216.30; Victoria, City of, $512.56; Victoria Machinery Depot Co. Ltd., $174.40; Vitalerth Products Ltd., $180.10; Wain, C. L., & Son, $2,876.30; Waldie Lumber & Building Supplies Ltd., $103.85; Walker, R., & Sons Ltd., $170.37; Walker, W., & Sons Ltd., $1,476.94; Wall Electric, $386.13; Wallace & Tiernan Ltd., $318.73; Ward & Son Ltd., $1,577.81; Ward, W. L, $105.06; Waters, T. H., & Co. Ltd., $8,166.75: Webb & Gilford, $712.02; Webster Bros. Ltd., $400; Webster, J. W., Co. Ltd., $151.09; Wedemeyer, C, $1,250; Welding Rentals Ltd., $104; Weldon, H. G, $241.45; Welsh & Son Ltd., $12,447.34; Wenner, O. R., $1,697.30; West Disinfecting Co. Ltd., $508.55; West Kootenay Power & Light Co., $351.63; West, T. S., $404; Westeel Products Ltd., $379.34; Western Equipment Ltd., $166.14; Western Lighting Fixture Co. Ltd., $748.80; Westminster Boiler & Tank Co., $971.76: Westminster Iron Works Co. Ltd., $190.25; Westminster Sheet Metal Works Ltd., $877.95; Westminster Shook Mills Ltd., $2,025.88; Whillans Bros., $1,239.09; Widdowson, W. L, Co. Ltd., $838.37; Wilcox-Hall Co. Ltd., $310.02; Wilkinson Co. Ltd., $932.72; Wilkinson's Radio & Electric, $100.52; Willard Equipment Ltd., $3,328.49; Williams Construction Co. Ltd., $122; Williams Paint & Wallpaper Co. Ltd., $9,700; Willis-Harper Hardware & Furniture Co., $133.07; Wilson, E. K., $786.27; Wlasoff, W., $595; Wood, G. H., & Co. Ltd., $1,105.88; Woodford & Sons Lumber Co. Ltd., $1,235.11 Woods, N. H., $2,783; Woodward Stores Ltd., $339.16; Wright, J. L., $136.35 Zwick, G. S., $110.72; sundry accounts under $100, $18,829.03; transferred from Vote 112, $449.83; transferred from Vote 115, $11,099.86; transferred from Vote 144 (a), $1,175.92; transferred from Vote 160, $2,597.18; transferred from Vote 249 (b), $499.04; transferred from Vote 255, $16,506.07; transferred from Vote 258, $295; transferred from Vote 259, $922.66; transferred from Vote 264, $157; transferred from Vote 270, $21,500; transferred from "B.C. Loan Act, 1950," sec 6 (a), $3,051.71; transferred from " B.C. Loan Act, 1951," sec. 3 (a), $1,879.07; transferred from Queen's Printer, $222.10; transferred from Equipment Fund, $679.74; machinery rentals, unissued stores, etc., $82,696.05. Vote 258. Rental and Maintenance of Offices, Buildings, and Grounds Adirim, Mrs. A., $3,600; Alert Bay Credit Union, $180; All Brite Fluorescent Sales and Service, $145.93; Amberine Products Ltd., $617.33; Andrews, Mrs. N. T., $4,200; Arcade Building Ltd., $1,955; B.A. Oil Co. Ltd., $124.34; B.A. Paint Co. Ltd., $198.96; B.C.E.R. Co. Ltd., $6,274.46; B.C. Forest Products Ltd., $1,381.11; B.C. Power Commission, $1,796.28; Baillie, R. A., $712.64; Barber, J. A., $600; Barr & Anderson Ltd., $100.48; Barr, M. L., $1,650; Beckerley, J., $2,437; Benedetti, Joseph and Lena, $420; Benney, J., $600; Bergeron, O. A., $600; Bernard, A., & Co. Ltd., $140; Borkowski, T. A., $2,868; Bourdages, Mrs. J., $480; Bowden, H. L., $260; Bowes & Herron Garage, $1,920; Board of School Trustees, Park Siding, $221; British Pacific Building Ltd., $20,169.88; Buckpitt, M., $293.09; Burrows, C. W., $406.58; Burtch Ice & Coal Co. Ltd., $167.49; Bussinger, C. P., $220; Canada Paint Co. Ltd., $475; Canadian Canners (Western) Ltd., $528; Canadian Linen Co. Ltd., $151.05; Canadian Pittsburgh Industries Ltd., $101.16; Carruthers & Meikle Ltd., $120; Casorso Building Co. Ltd., $2,880; Castlegar Holding Co. Ltd., $350; Central Coal Carried forward $3,601,883.17 PUBLIC WORKS EE 257 Brought forward $3,601,883.17 Vote 258. Rental and Maintenance of Offices, Buildings, and Grounds—Continued Co. Ltd., $494; Chilliwack General Hospital, $400; Clark, H. L., $1,540; Clark, I. G., $350; Clark, L. G, $140; Clarke, R. M., $214.80; Cliffe, P. M., $120; Collison Paper Co. Ltd., $119.41; Colonial Apartment Building, $6,600; Columbia Valley Irrigated Fruit Lands, $130; Comstock, S., $720; Corbett, I. F., $220; Cowichan Agricultural Society, $420; Cowichan School District, $675; Cox, R., $390; Cranbrook, City of, $646.52; Cranbrook Mercantile Ltd., $300; Credit Foncier Franco Canadien, $2,190; Cunningham, H. S., $116.85; Dahlstrom, F., $262.50; Dawson Creek, Village of, $126.81; Delage, C, $480; Delage, Mrs. R., $432; Delta, District of, $100; Dept. of Public Works, Canada, $2,847.79; Dowell's Cartage & Storage Ltd., $1,410; Eaton, T, Co. Ltd., $163.10; Ellis, D. D., $120; Evans, W. P., $280; Fenton, W. I., $120; Fink Mercantile Co. Ltd., $1,680; Forest, S. R., $140; Fraser, J. A., & Co. Ltd., $1,800; Fraser Valley Broadcasters Ltd., $122.50; Freeman, W., & Son, $6,330.29; Fullerton, H. R., Co. Ltd., $1,000; Furk, S. G., $125; Galoway's Ltd., $350; Gilker's Ltd., $480; Giovando, L., $660; Glew, W. M. S., $253; Gould, S. H., $3,000; Government of Canada, $538; Graves, V., $720; Green, Mrs. E. F., $300; Gyro Health Centre Board of Management, $3,300; Harper, W. O., $939.51; Harper's Dept. Store, $250; Haslam, F., $780; Hayes, Mrs. R. M., $300; Heaney's Cartage & Storage, $157.50; Holmes, E., $100; Home Oil Distributors Ltd., $201; Honbolt, K. A., $178; Hudson, W. M., $1,440; Hume & Norton Ltd., $750; Hygiene Products Ltd., $304.06; Imperial Oil Ltd., $412.32; Imperial Optical Co., $1,840; Industrial Forestry Service, $382.50; Interior Industrial Electric Ltd., $113.01; James, A. F. and J. M., $2,955; Johns, Clara F., $500; Johnson, Reeve & Watson, $1,989; K.W.C. Co. Ltd., $2,620; Kelowna, City of, $1,277.41; Kent, District of, $262.50; Kent, E. P., $1,140; Ker & Stephenson Ltd., $45,782.01; Keremeos Public Health Advisory Committee, $420; Kerry, L. L., $1,320; Kimberley Hospital Society, $240; Kimberley Medical & Hospital Service Society, $720; Kinley, L. R., $292.50; Lakeview Hotel, $180; Langley, District of, $600; Lee, S., $145.50; Leighton, A., $1,474; Leighton, Meakin & Weir, $134; Leroux Clinic, $540; Lewin, F., $450; Li Art Home Furnishing Co., $1,200; Livingstone, J. M., $840; MacLeod, A. W., $500; Malaspina Hotel, $220; Mansell, Mrs. A., $1,375; Marine Woodworking Co. Ltd., $1,584; Marshall, F. and L. B., $1,845; Martin, E. M., $100; McGeachy, Mrs. C, $340; McHardy Agencies Ltd., $1,672; Mclnnes, Mrs. A., $160; Mclnnes, Mrs. J., $1,000; Mcintosh, J. D., $475; McKeown, S., $100; McLellan, R. J., $103.49; McLeod, A. W., Ltd., $1,000; McPherson, T. S., $7,263.30; Millar & Brown Ltd., $110.63; Moen, Mrs. I., $227.25; Mooney, A. W., $480; Motor Car Supply Co. of Canada Ltd., $600; Mouat Bros. Ltd., $540; Mueller, J., $780; Nanaimo School District, $660; Navin Holdings Ltd., $6,362.65; Nelson, City of, $737.22; New Westminster, City of, $520.11; Norfolk Paper Co. Ltd., $162.12; North Cariboo Growers' Co-op. Assn., $480; North Vancouver, City of, $300; Northern B.C. Power Co. Ltd., $188.60; Northern Electric Co. Ltd., $151.72; Northland Utilities (B.C.) Ltd., $371.40; Okanagan Trust Co., $1,805; Owens, T. M., $400; Pacific Glass Ltd., $117.68; Patricia Bay Airport, $1,605.22; pay-lists—sundry persons, $29,716.33; Peace River Block Agencies Ltd., $392.44; Peace River South School District, $900; Pemberton Realty Corp. Ltd., $5,183.75; Pickering, T., $312.50; Piper, P. J., $720; Plant, D. R., $460; Port Alberni, City of, $420; Powell River Elks Club, $384; Prince George, City of, $1,033.36; Prince George School District, $1,200; Progress Buildings Ltd., $1,501; Public Works, Dept. of, $2,060.90; Pygmy Recreations Ltd., $1,680; Quality Decorators, $498.40; Quesnel, Village of, $246; Receiver-General of Canada, $313.48; Reeves, F. G., $850; Ritchie, Mrs. J. H., $300; Robinson, Mrs. A., $140; Royal Bank of Canada, $1,080; Royal Trust Co., $2,965.25; Saanich School District, $180; Scott, F. B., $240; Sechelt School District, $180; Security Holdings Ltd., $9,450; Senych, S., $1,035; Shell Oil Co. of Canada Ltd., $432.15; Show Mah, $350; Sidney Freight Service Ltd., $1,341.08; Skelton, C. A., $575.81; Slocan School District, $480; Smith, L. G., $180; Smithrite Window Cleaners, $180; South Cariboo School District, $120; Standard Oil Co. of B.C. Ltd., $228; Star Stages, $576; Sterling Enterprises, $235.40; Surrey, District of, $630; Taylor, F., $185; Thompson, G., $4,891.05; Thompson, G. V., Ltd., $4,400; Thompson Motors, $714.52; Tinker, G. P., & Co. Ltd., $600; Toy, K., $180; Trail Masonic Holding Co. Ltd., $1,800; Trail School District, $1,701; Transport, Dept. of, $2,222.74; Vancouver Block, $471; Vancouver, City of, $810.30; Vancouver General Hospital, $2,032.60; Vancouver Supply Co. Ltd., $270.71; Verchere, A. T., $420; View Royal Community Assn., $240; Walmsley, K. R., $180; Webb, E. L, $319.76; Welch, H. A., $216; West Kootenay Power & Light Co., $513.16; Westminster Woodcraft Co., $177.16; Westminster Trust Co., $525; Whillis Insurance Agency, $480; Willis-Harper Hardware & Furniture Co., $233.18; Wood, G. H., & Co. Ltd., $250.61; Wosk Bros., $3,000; Yanda, Mr. and Mrs. V., $1,200; sundry accounts under $100, $4,185.70; machinery rentals, unissued stores, etc., $313.90; transferred from Vote Carried forward $3,601,883.17 EE 258 PUBLIC ACCOUNTS, 1952-53 Brought forward. $3,601,883.17 Vote 258. Rental and Maintenance of Offices, Buildings, and Grounds—Continued 179, $135; transferred from Vote 255, $7,027.62; transferred from Vote 257, $654; transferred from Vote 259, $159.80; transferred from South Okanagan Lands Project Fund, $480 Less chargeable to various departments $314,397.46 Less sundry rents received 4,440.00 Less sundry refunds, etc 95.87 $319,614.67 318,933.33 681.34 Vote 259. Roads, Bridges, Ferries, Wharves, etc. Maintenance, Repairs, etc. Alberni District Pay-lists—labour, etc., $54,718.68. Miscellaneous—Air Equipment Service Ltd., $209.52; Alberni Transfer, $242; Armco Drainage & Metal Products Ltd., $16,818.71 B.C. Power Commission, $249.30; Bailey Electric, $1,541.70; Bald win Contracting Co. Ltd., $115.62; Brechin Lumber Ltd., $301.38 Butterfield & Hughes, $110.85; Cody, L. F., $167.50; Donovan, M. $1,910; Dorgan, L, $113.55; Evans, Coleman & Johnson Bros. Ltd. $116.07; Falconer, B., $943.50; General Construction Co. Ltd. $275.50; Gold, H., $1,657.75; Grieve, T. S., $378.71; Hamilton T. C, $3,938; Hawkins, J. H., $379.50; Isherwood, T., & Son $2,167; Kalugin, F., $252; Kalugin, J., $679.50; Koshieff, J. $1,557.50; MacMillan & Bloedel Ltd., $4,270.92; McBrine, A. A. $473; McEthanney& McRae, $624.57; Norstrand Lumber Products $230.38; Parkin, S., $1,235; Paton's Automotive & Industrial Supplies Ltd., $118.54; Permanent Timber Products Ltd., $950.80 Plaunt, J. S., $955; Robinson, K. D., $1,023; Roe, J. L., $500 Salisbury, E. B., $1,662.50; Schwarz, J. N., $175; Shead, G. C. $306; Sing, F., $831.25; Storborg, W., $550; Tahsis Co. Ltd. $1,700; Tebo Sawmills Ltd., $860; Three Sisters Cafe, $158.26 Toms Bros. Ltd., $897; Valentinsen, R., $590; Walz, W., $564 Wright Mix Concrete Ltd., $826.66; Young, M. C, $350; Young, N. E., $722.50; Zeballos, Village of, $200; sundry accounts under $100, $1,278.76; machinery rentals, unissued stores, etc., $24,230.64. Less sundry refunds $135,127.62 6,091.58 Summary Roads $ 122,253.18 Bridges 6,782.86 $129,036.04 Total, Alberni District $129,036.04 Atlin District Pay-lists—labour, etc., $45,845.33. Miscellaneous—A.I.M. Steel Products Division Ltd., $317.37; Armco Drainage & Metal Products Ltd., $344.65; Black Bros. Ltd., $227.63; Brandram-Henderson (B.C.) Ltd., $376.77; Burnaby, District of, $143.07; C.P.R., $362.60; Canada Paint Co. Ltd., $451.13; Canadian Copco Ltd., $1,451.77; Canadian Fairbanks-Morse Co. Ltd., $421.44; Canadian Liquid Air Co. Ltd., $242.11; Coleman, T. G., $190.96; Crawford Transfer Co. Ltd., $730.45; Defiance Lumber & Sales Co. Ltd., $3,448.71; Dickinson & Dunn, $240.89; Finning Tractor & Equipment Co., $1,701.87; Fleck Bros. Ltd., $902.74; General Paint Corp. (Canada) Ltd., $407.82; General Truck Sales Ltd., $265.93; Goodrich, B. F., Rubber Co., $716.05; Gordon & Belyea Ltd., $853.28; Green & Weston Ltd., $395.55; Haahti, L, $122.23; Hawkinson, J. P., $309; Henning, F. L, $225.58; Hnilica, T., $383.48; Carried forward $129,036.04 $3,602,564.51 PUBLIC WORKS EE 259 Vote 259. Brought forward $129,036.04 $3,602,564.51 Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Atlin District—Continued. Miscellaneous—Continued Hudson's Bay Co. Ltd., $583.11; Imperial Oil Ltd., $4,806.02; Jeffree & Jeffree Ltd., $184.93; Lassen, N, $199.59; MacDonald & Pustak, $3,385.81; Mackenzie, White & Dunsmuir Ltd., $1,301.18; Marshall-Wells Ltd., $374.98; McLennan, McFeely & Prior Ltd., $869.32; Nolan Mines Ltd., $181.15; Northern Airways Ltd., $263.58; Northern B.C. Power Co. Ltd., $722.50; Pacific Bolt Mfg. Co. Ltd., $542.73; Parker, B., Ltd., $173.15; Rendell Tractor & Equipment Co. Ltd., $1,601.52; Ritchie, P. E., & Son Ltd., $370.13 Ritchie Transportation Co., $ 1,274.11; Roxborough, R. A., $2,395.30 Schulz, L, Ltd., $1,278.33; Silbak Premier Mines Ltd., $302.74 Smyth's Hardware, $417.28; Timber Preservers Ltd., $5,988.12 Torbrit Silver Mines Ltd., $6,172.60; unemployment insurance, $100.45; Union Steamships Ltd., $1,189.36; Vancouver Motors Ltd., $1,306.96; Yukon Tire Shop, $1,004.84; sundry accounts under $100, $1,916.14; transferred from Vote 259, sundry districts, $456.97. Less sundry refunds.. $100,441.31 19,639.51 Roads . Bridges Ferries . Summary $52,318.03 26,975.60 1,508.17 $80,801.80 Total, Atlin District.. 80,801.80 Burnaby District Pay-lists—labour, etc., $32,173.12. Miscellaneous—Armco Drainage & Metal Products Ltd., $3,587.41; B.A. Paint Co. Ltd., $171.47; B.C. Concrete Co. Ltd., $358.93; B.C.E.R. Co. Ltd., $1,267.31; Burnaby, District of, $2,595.91; Burnaby Road Materials Ltd., $101.45; Burquitlam Lumber Yard, $964.08; Columbia Bitulithic Ltd., $12,579.77: Drake Logging Co. of B.C. Ltd., $625; Gilley Bros. Ltd., $11,215.86; Grant, Mrs. I., $180; Hawkins, C, $1,500; Heaps-Waterous Ltd., $761.17; Hol- brook, R., & Co. Ltd., $159.51; Home Oil Distributors Ltd., $1,463.50; Maple Ridge Lumber Co. Ltd., $302.61; Marshall, L, Motors Ltd., $229.07; Marshall-Wells Ltd., $112.47; Mohawk Lumber Co. Ltd., $269.64; Mosier, R., $262.50; New Burrard Hotel, $131.85; Scott Bros. Gravel Co., $226.60; Shiels Trucking Co. Ltd., $1,910.75; Taylor Construction Co. Ltd., $1,119.16; Walsh, E., & Co. Ltd., $446.67; Williams Construction Co. Ltd., $7,592.50; sundry accounts under $100, $1,225.73; machinery rentals, unissued stores, etc., $9,880.47. Less sundry refunds Roads $93,414.51 4,122.12 Summary $89,292.39 Total, Burnaby District 89,292.39 Cariboo District Pay-lists—labour, etc., $238,820.40. Miscellaneous—100-Mile House Garage, $228.39; 100-Mile Lodge, $116.29; Aiken, Mrs. E., $156.45; A.I.M. Forge Division Ltd., $264.20; A.I.M. Steel Products Division Ltd., $1,355.91; Air Equipment Service Ltd., $194.56; Aitchison, R. J., $2,154.50; Anderson Precision Repairs, $737.45; Armco Drainage & Metal Products Ltd., $6,168.64; Arrow Kirk Coal Co. Ltd., $720.38; Arrow Radiators Ltd., $174.40; B.A. Oil Co. Ltd., $8,825.48; B.C. Cattle Co. Ltd., $702; B.C. Concrete Co. Ltd., $1,740.09; B.C. Carried forward $299,130.23 $3,602,564.51 EE 260 PUBLIC ACCOUNTS, 1952-53 Brought forward. $299,130.23 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Cariboo District—Continued. Miscellaneous—Continued Equipment Co. Ltd., $3,593.84; B.C. Lumber Industries Ltd., $599.74; B.C. Power Commission, $1,390.65; Barlow, C. H., $145.39; Basin Lumber Co., $306; Beath Motors Ltd., $4,344.11; Begin, George, $778; Best, Roy, $104; Black Bros. Ltd., $164.06; Bliss, J., $526.75; Bliss, W., $519.75; Blows, H. S., $189; Brebner, Robert L., $420; Brink, Fred, $130; Brown, Fraser & Co. Ltd., $608.76; Brownmiller, W. C, $2,282; Bryce's Cariboo Trading Post, $109.76; Bunderson, C, $924.62; Burden, F. P., $716.85; Canadian Fairbanks-Morse Co. Ltd., $1,359.32; Canadian General Electric Co. Ltd., $584.98; Canadian Industries Ltd., $215.80; Canadian Liquid Air Co. Ltd., $442.50; Canyon Creek Cafe, $275.96; Canyon Tie & Timber Co. Ltd., $5,551.50; Cariboo Cold Storage, $156.34; Cariboo Electric & Plumbing, $146.05; Cariboo Land & Cattle Co. Ltd., $450; Cariboo Truck & Equipment Ltd., $1,528.21; Carson Truck Lines, $208.54; Central Service Ltd., $476.61; Chilco Ranch Store, $105.60; Church, R. H., $185; Circle S Cattle Co., $660.37; Clare, N., $147; Clark, C. M., $150; Clinton Motors Ltd., $138.15; Coast Foundry Co. Ltd., $238.96; Coleman, V., $2,800; Consolidated Equipment Supply Co., $144.72; Crawford's Consolidated Grocery, $141.12; Crawston, Mary, $155; Cylinder Grinders Ltd., $277.70; Danielson, N., $229.50; Davis, F. H, $4,463.10; Docherty & Blair, $3,586.64; Dominion Bridge Co. Ltd., $994.65; Dominion Oxygen Co. Ltd., $286.21; Dowie, E., $278.10; Dueck Chevrolet Oldsmobile Ltd., $258.32; Duke, G. E., $412; Dunkley, W., Lumber Co., $2,184; Dustbane Co. of B.C. Ltd., $145.69; Easton, R., $602; Edmonds, A., $500; Empire Motors Ltd., $859.55; Engineering Drillers Ltd., $398.67; Ferguson Electric Ltd., $156.47; Finning Tractor & Equipment Co., $11,810.18; Firestone Tire & Rubber Co. of Canada Ltd., $1,692.95; Fowlie, Victor and Mary L, $100; Galpin, I., $136; Gardner, H. J., & Sons Ltd., $8,221.18; Gibson, H., $373.50; Gibson, O. H., $357.99; Globelite Battery (B.C.) Ltd., $442.66; Goodrich, B. F., Rubber Co., $1,638.52; Goodrich Rubber Co. of Canada Ltd., $261.06; Goodyear Tire & Rubber Co. Ltd., $2,450.37; Gordon & Belyea Ltd., $178.05; Graham Cartage Ltd., $1,708.45; Graham, R., & Co., $1,866; Grant & Hagen, $158.93; Grindson, H., $231.75; Halverson, D. V., $2,498.50; Haines, R., $2,025.56; Hance Bros., $149.25; Hannah, W. T., $175; Hansen, Mabel B., $154.92; Harris, A., $5,527.25; Harrisons & Crosfield (Canada) Ltd., $12,019.39; Haw, V. E., $2,491.25; Henderson, Edith, $110.66; Hickman Tye Hardware Co. Ltd., $942.67; Hicks, L. D., $228; Higgins, Mrs. E., $155.70; Hill Meat Market, $120.85; Home Oil Distributors Ltd., $9,955.76; Howarth, J., $126.50; Imperial Oil Ltd., $8,363.59; Indian Agent, $454.40; Ingham, Doris M., $568.25; Jacobie, F., $1,248.20; Jacobson, A., $560; Jago, F. G., $589.96; Jakel, G. H, $1,234.79; Jamieson Construction Co. Ltd., $140; Jamison, E., $193.41; Jasper, G., $800; Jenkins, M. D., $220; Johnson, J. W., $228.61; Johnston Bros., $1,228.41; Johnston, Mrs. S. A., $751.50; Johnston, V., $826.66; Kelly Transport Co., $442.44; Kleena Kleene Lodge, $122; Knoll, A., $344; Kopet- ski, J., $4,252.50; Krause, L., $241.61; La Belle, E. M., $300; Laing, F., $154.05; Lake Hardware & Plumbing, $217.80; Lamb, F., $105.16; Larum, Mrs. S., $100; Lawlor, K. L., $168; Lazzarin, J., $110.77; Lebeck, K., $1,995; Lee, D. L., $1,037.92; Lepetich, B., $297.50; Levick, J. S., $510.22; Lignum Ltd., $1,370.01; Lipsett, E., Ltd., $192.49; Lone Butte Hotel, $325.95; Lunde, O., $168; Maca- ninch, A. D., $328.50; Macburney, F., $733.50; Mack, M., $238; Mackenzie, White & Dunsmuir Ltd., $6,856.90; Mackenzie's Ltd., $527.21; Magee, L., $140; Mahood Lake Lodge, $133.49; Matheson Bros., $1,200; Marsh Transfer, $134; Marshall-Wells Ltd., $468.97; Mart, T., $585; Martin, G. H., Ltd., $265.61; McGhee, L. D., $335.25; McGregor, H., $320; McHugh, C. O., $565; Mclnroy, M. C, $140; McKay & Laverdiere, $1,621.23; McKinnon, L. M., $984.24; McKort, I., $295; McLarry, R. W., $231.31; McLennan, McFeely & Prior Ltd., $1,208.11; McNeil, B. H., & Sons, $995; McNeil Motors Ltd., $133.80; Mellish, F., $570; Mikler, J., $264.69; Carried forward $299,130.23 $3,602,564.51 PUBLIC WORKS EE 261 Brought forward $299,130.23 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Cariboo District—Continued. Miscellaneous—Continued Morgan, D. J., $554.33; Mountain, T, $525; Muir, Mrs. W., $157.56; Myers, F. C, Ltd., $238; National Machinery Co. Ltd., $1,226.54; Neufeld Bros., $467.40; Nicholson, D. B., $576; Niquidet, L. F., $501.75; Niquidet's Transport, $984; North Cariboo Growers* Co-op. Assn., $102.13; Northern Magneto & Electric, $110.11; Ongman, E., $121; Otson, A. L, $809.46; P.G.E. Railway Co., $1,922.50; Pacific Bolt Mfg. Co. Ltd., $398.27; Pacific Western Planing Mills Ltd., $399.60; Paragon Supplies Ltd., $170.40; Patchett, A. L., & Sons, $5,835.55; Patenaude, W., $920; Pat's Tire Shop, $1,208.35; Peever, M. L, $108; Permanent Timber Products Ltd., $5,983.16; Pierce Garage, $1,030.38; Pigeon, J. R., $175.84; Pouroznik, S., $583; Quesnel Laundry & Cleaners, $100.65; Quesnel Machine Shop, $126.47; Quesnel Packing Co. Ltd., $325.41; Quesnel Plumbing Co., $394.87; Reliance Motor & Machine Works Ltd., $603.57; Rendell Tractor & Equipment Co. Ltd., $226.10; Richmond Farms, $966; Rivers, A., $120.56; Rollins Machinery Ltd., $536.08; Ross & Howard Iron Works Co. Ltd., $106.57; Saunders, R. H., $201.25; Scarrow, M. G., $1,652.50; Schuck, L, $683.92; Scorse, G., $140.27; Seaboard Equipment Ltd., $282.94; Shell Oil Co. of Canada Ltd., $6,948.82; Sheret, A., Ltd., $191.96; Siep, C, $702; Simrose Bros., $301.70; Smedley-Sharp (Williams Lake, B.C.) Ltd., $1,049.61; Smith's Transfer, $448; Sorenson, N., $100.36; Sowerby, J. E., Ltd., $572.27; Standard Oil Co. of B.C. Ltd., $11,178.28; Stewart-Warner Sales Co. Ltd., $557.04; Stuart, H., $650.50; Swanson, E., $122.37; Swift River Dredging Co. Ltd., $978.75; T. & H. Cariboo Transport, $622.17; Tavender, J., $2,440; telephones and telegraphs, $368.57; Telford, K. A., $552; Thompson, S. E., $266.19; Timber Preservers Ltd., $9,615.15; Turner, G., $850; Vancouver Equipment Corp. Ltd., $504.10; Vancouver Motors Ltd., $975.28; Vancouver Parts Co. Ltd., $117.36; Vonniessen, H., $220.50; W. & G. Fuels Ltd., $438.92; W.M. Tire, $232.75; Walton, H. G, $335.60; Wells Hotel (1947) Ltd., $519.21; Westeel Products Ltd., $17,398.21; Western Canada Greyhound Lines Ltd., $130.90; Western Rife & Pigeon, $815.56; Whitaker & Revercomb Ltd., $144.75; Williams Lake Motors Ltd., $790.74; Williams Lake, Village of, $120; Williams, S. N., & Co., $781.97; Williams, J. L, $128.93; Willis-Harper Hardware & Furniture Co., $214.74; Windt, G. C, $502; Witte, D., $152; Yells, P. J., $833.75; sundry accounts under $100, $9,330.21; transferred from Vote 112, $4,392.12; transferred from Vote 259, sundry districts. $2,302.23; transferred from Vote 264, $384.08; transferred from Silviculture Fund, $618; transferred from Equipment Fund, $435.90. $542,454.65 Less sundry refunds 20,711.54 Summary Roads $468,642.88 Bridges . 32,921.93 Ferries 20,178.30 $521,743.11 Total, Cariboo District 521,743.11 Chilliwack District Pay-lists—labour, etc., $86,655.41. Miscellaneous—-Abbey, J. E., $1,030.75; Abbey Transport Service, $341.25; Abbotsford, Village of, $100; Agassiz Building Supplies, $233.60; Armstrong, A., $657; Armstrong, J. W., $666; B.A. Oil Co. Ltd., $438.68; B.C.E.R. Co. Ltd., $108.19; Belgrove, L. and L, $150; Blackham, A. H., $5,321.96; Bowman & Sons Ltd., $371.52; C.N.R., $148.15; Canadian Fairbanks-Morse Co. Ltd., $333.24; Canadian S.K.F. Co. Ltd., $143.14; Chilliwack, City of, $6,961.30; Chilliwack Lumber Yards, $165.89; Chilliwhack, District of, $10,236.17; Columbia Bitulithic Ltd., $4,547.91; Crivea & Shanko, Carried forward $820,873.34 $3,602,564.51 EE 262 PUBLIC ACCOUNTS, 1952-53 Brought forward $820,873.34 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Chilliwack District—Continued. Miscellaneous—Continued $3,069; Cruthers, W., Trucking, $1,824.75; Davies & Logan Hardware, $219.79; Dietrich-Collins Equipment Ltd., $196.52; Dyking Commission, New Westminster, $4,341.74; Elliot Bros., $2,028; Field Bros., $7,300.50; Fleck Bros. Ltd., $100.78; Follis, T. M., $468; Fooks, F., $1,567.50; Fraser River Dredging Co. Ltd., $300; Fraser River Pile Driving Co. Ltd., $5,566.31; Garrett, R. J., $2,158.75; Gosling, D. F., $321.60; Gosling-Ellis Truck Lines Ltd., $1,889.97; Gray, R., $382.50; Harvey, D. P., $531.30; Haugen, Dorothy A., $1,121.36; Heimen, Mrs. R. E., $120; Imperial Oil Ltd., $214.16; Johnson, C, $1,062; Karafa, M., $1,728; Kettle, L. L, $933.61; Kish, F., $2,773.25; Kofton, P., $468; Laing, A., $453.37; Langley Sawmills Ltd., $2,806.79; Loucks, F., $3,171.75; Marcy, D., $1,554; Marshall-Wells Ltd., $352.78; Martin-Senour Co. Ltd., $156.73; Mauch, O. R., $355.50; McGillivray Bros., $792; McGillivray, H., $931.50; McGrath Transportation Co. Ltd., $160; McGrath, W., $769; McLennan, McFeely & Prior Ltd., $463.71; Mutch, G. G., $114; Neuls, P. J., $1,696.50; Norrish Bros., $300.58; Olleck, W., $1,714.50; Peers, J., $112; Pickard, R. A., $247.50; Remple, G., $140; Robertson Bros. (Chilliwack) Ltd., $183.40; Rosedale Machine Shop, $597.33; Royal Hotel, Chilliwack, $1,024.68; Schille, V. E., $517.50; Shell Oil Co. of Canada Ltd., $8,272.99; Shier & Easton, $1,704; Smith, E., $142.50; Smith, T. P., $4,762; Star Shipyards (Mercer's) Ltd., $100; Street, A. W., $2,025; Sumas, District of, $272; Sumas Drainage, Dyking, and Development District, $270; Thiessen, J., $1,770.75; Timber Preservers Ltd., $230.45; Torgerson Construction Co. Ltd., $172.01; Upper Fraser Valley Construction Co. Ltd., $1,198.50; Valley Laundry Ltd., $111.68; Vivian Engine Works Ltd., $254.49; W. & W. Construction Ltd., $108; Watson, T., $1,795.50; Wilkinson, G, $240; Yarrow Freight & Fuels Ltd., $1,108.50; sundry accounts under $100, $2,262.96; machinery rentals, unissued stores, etc., $24,404.56; transferred from Vote 261, $138. $229,256.56 Less sundry refunds 52,107.06 Summary Roads $ 112,511.01 Bridges 9,599.09 Ferries 55,039.40 $177,149.50 (For ferry tolls see page EE 301.) Total, Chilliwack District 177,149.50 Columbia District Pay-lists—labour, etc., $104,991.68. Miscellaneous — A.I.M. Steel Products Division Ltd., $111.97; Ann's Cafe, $132.46; Armco Drainage & Metal Products Ltd., $9,630.50; B.A. Oil Co. Ltd., $5,936.95; B.A. Paint Co. Ltd., $168.52; B.C. Power Commission, $633.69; Berger, L., $172.65; Boat Encampment, $149.79; Bourne & Weir Ltd., $208.78; Brisco General Store, $256.66; Brown, Fraser & Co. Ltd., $1,960.47; Bryce Electric, $183.34; C.P.R., $2,045.80; Canada Paint Co. Ltd., $203.32; Canadian Industries Ltd., $1,579.28; Carson, H. R., Ltd., $627.80; Central Hardware, $144.02; Central Truck & Equipment Co., $500.06; Coronation Hotel, $1,253.10; Dawson & Hall Ltd., $375; Dawson, Wade & Co. Ltd., $4,970; Dominion Bridge Co. Ltd., $554.05; Edgewater Sawmills Ltd., $272.34; Feuz, E. W., $315; Finning Tractor & Equipment Co., $1,872.15; Firestone Tire & Rubber Co. (Canada) Ltd., $285.59; Fleck Bros. Ltd., $243.67; Franzen & Burns, $1,762.71; General Paint Corp. (Canada) Ltd., $379.67; Globelite Battery (B.C.) Ltd., $214.78; Golden Meat Market, $570.51; Golden Mercantile, $789.17; Golden Motors, $1,644.76; Goodrich, B. F., Rubber Co., $171.20; Goodyear Tire Carried forward $998,022.84 $3,602,564.51 PUBLIC WORKS EE 263 Brought forward Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Columbia District—Continued. Miscellaneous—Continued & Rubber Co. Ltd., $1,840.96; Hart, G., $800.83; Hickman Tye Hardware Co. Ltd., $552.95; Imperial Oil Ltd., $8,677.38; Insulation Industries (B.C.) Ltd., $127.40; lnvermere Garage, $857.26; lnvermere Hardware, $104.45; King, T., $141.07; Lipsett, E., Ltd., $287.12; Lovsted, C. M., & Co. (Canada) Ltd., $148.45; Mackenzie, White & Dunsmuir Ltd., $722.93; MacMillan & Bloedel Ltd., $339.45; Marshall, D. G, $529.54; Marshall-Wells Ltd., $129.02; Martinson, A. G., $2,623.20; McColl-Frontenac Oil Co. Ltd., $575.84; McLaren, P. D., & Son Ltd., $483.30; McLennan, McFeely & Prior Ltd., $364.74; Motor Car Supply Co. of Canada Ltd., $826.26; Myers, F. C, Ltd., $872.72; National Machinery Co. Ltd., $730.71; Northern Electric Co. Ltd., $139; O.K. Rubber Welders, $695.90; Pacific Coast Fire Equipment Co., $114.18; Panther Oil & Grease Mfg. Co., $505.76; Paragon Supplies Ltd., $303.57; Rendell Tractor & Equipment Co. Ltd., $117.46; Rollins Machinery Ltd., $934.70; Ronacher, S., $13,191.06; Sells, R. E., $789.39; Shell Oil Co. of Canada Ltd., $1,149.67; Sherwin-Williams Co. (Canada) Ltd., $101.05; Shier, F. E., $2,048.25; Smith, H. N., $365; Snap-on Tools of Canada Ltd., $112.08; Stone & Gillis, $154.50; Stratton Agencies & Machinery Co., $506.79; Sunstrum, J. A., $300.96; Tait, J. S., & Co. Ltd., $129.68; Tegart, J. H., $194; telephones and telegraphs, $757.52; Thompson Motors, $2,872.94; Tress, J. W. $556.20; Triangle Motor Services, $296.53; Tupper, G. H., $115.85 Watkins, L., $470.63; Weld Shop Engineering Co. Ltd., $287.28 West Coast Trailer Co., $2,241.43; Westeel Products Ltd., $1,210.83 Western Oxygen Co. Ltd., $575.90; Willard Equipment Ltd. $672.49; Williams & Carrothers Ltd., $13,769.60; Willock Track Equipment Co. Ltd., $117.85; Wolfenden, A., $216.50; Wood, L, & Co. Ltd., $247.82; sundry accounts under $100, $2,441.03; transferred from Vote 112, $547.33; transferred from Vote 259, sundry districts, $2,904.40; transferred from Vote 264, $516.93. $998,022.84 $3,602,564.51 Less sundry refunds. $219,719.08 19,726.94 Summary Roads $176,404.36 Bridges 22,637.78 Ferries 950.00 Total, Columbia District. $199,992.14 199,992.14 Comox District Pay-lists—labour, etc., $189,881.53. Miscellaneous—A. & C. Glen Ltd., $1,040; A.I.M. Forge Division Ltd., $301.17; Alice Lake Logging Co. Ltd., $583; Amos, J. M., $255; Anderson, S., $115.86; Anderson, S. H., $132; Angus, R., Ltd., $341.27; Arlington Hotel, $360; Armco Drainage & Metal Products Ltd., $35,624.81; Arrowsmith Construction Co. Ltd., $2,484; Atlas Service Depot, $495.05; B.A. Oil Co. Ltd., $4,944.08; B.A. Paint Co. Ltd., $431.87; B. & C. Lumber Co., $1,070; B.C. Airlines Ltd., $132.80; B.C. Equipment Co. Ltd., $1,350.19; B.C. Lumber Industries Ltd., $262.57; B.C. Power Commission, $1,000.96; B.C. Telephone Co., $413.15; Baikie Bros. Logging Co. Ltd., $2,846.50; Baikie Lumber Sales Ltd., $4,618.86; Banks, F., Garage, $117.31; Barnes, J. R., Ltd., $360; Beck, G, $700; Bickerton, E., B., and S., $360; Blomquist, F. J. and J. E., $375.75; Bonar & Bemis Ltd., $155.03; Boyd Lumber Co. (V.I.) Ltd., $2,935.82; Brammall- Mason Ltd., $588.90; Brown, E., $1,540; Buker, E. G., $1,640; Burgoyne, H., $1,360; Burnett, V. Y., $537.75; C.P.R., $419.31; Campbell-Bennett Ltd., $503.20; Campbell River Concrete Products, $715.85; Canada Creosoting Co. Ltd., $584.01; Canadian Collieries (Dunsmuir) Ltd., $855.20; Canadian Copco Ltd., $969.91; Cana- Carried forward $1,198,014.98 $3,602,564.51 EE 264 PUBLIC ACCOUNTS, 1952-53 Brought forward $1,198,014,98 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Comox District—Continued. Miscellaneous—Continued dian Industries Ltd., $4,241.99; Canadian Liquid Air Co. Ltd., $254.04; Capilano Timber Co. Ltd., $160; Carwithen, L, $117.38; Central Builders' Supply Ltd., $2,144.25; Central Tire Shop, $644.66; Chandler, B., $306.72; Cheslakee Logging Co. Ltd., $412.50; City Tire Shop Ltd., $896.29; Cliff, R. A., $2,068.50; Clooten, J., $8,963.68; Cochrane Fuel & Trucking, $1,000; Cochrane, G., $567; Comox Valley Machine Shop, $300.21; Cook, E., $747; Cooke, E., $840; Corfield Motors Ltd., $3,075.90; Coulson, G. L, $100; Courtenay Builders' Supply Co., $675.68; Courtenay, City of, $187.77; Courtenay Hotel, $134.73; Courtenay-Kelsey Bay Freight, $971.50; Coyle Batteries Ltd., $497.07; Cumberland, City of, $226.30; DeRycke, M., $1,361.75; Dendoff Springs, Nanaimo, $113.85; Den- man Island Ferry Ltd., $7,604; Dietrich-Collins Equipment Ltd., $689.46; Dolan, T. E., $1,317.75; Dominion Bridge Co. Ltd., $4,854.31; Dustbane Co. of B.C. Ltd., $119.86; Eastland, W. H., $144; Echford Bros., $1,177; Eckford's Sawmill, $231; Edgett, J. B., $2,221.20; Engelhart & McKillop, $1,070; Ernel Logging Ltd., $193.75; Evans, Coleman & Evans Ltd., $124.35; F. & R. Trucking, $937.50; Field Sawmill, $11,806.44; Fleck Bros. Ltd., $287.83; General Construction Co. Ltd., $433.82; Goodrich, B. F., Rubber Co., $1,181.96; Goodrich Rubber Co. (Canada) Ltd., $257.37; Gordon & Belyea Ltd., $186.38; Grafton, R. E., $552.50; Grant, T, Co. Ltd., $1,149; Grice, T. V., $520; Guthrie, E., $378.76; Gutta Percha & Rubber Ltd., $159.13; Hall, W., $4,935.15; Hansen Bros. Logging, $252; Harbour Inn, $150; Harbour Pile Driving, $385; Harnish, E., $161.12; Hartman's Auto Supply, $1,244.77; Hawkins, E. E., $261; Heaney's Cartage & Storage, $150; Hickman Tye Hardware Co. Ltd., $634.88; Hobbs, W. R., $260.30; Hole & Clarke Transportation Co. Ltd., $1,549; Home Oil Distributors Ltd., $2,158.90; Hornby Logging Ltd., $697.50; Hotel Rod & Gun, $662.08; Hryko, B., $252.50; Hurford, H. A., $1,190; Imperial Oil Ltd., $4,129.89; Inkster Lumber Co. Ltd., $103.58; Island Freight Service Ltd., $526.17; Island Hall, $719.63; Island Radiators (Victoria) Ltd., $377.78; Jewula, J. T., $480; K.C. Logging Co., $4,088.50; Kennedy, J. M., $790; King, W. H., $1,149.50; Kirk, G. A., $1,885.58; Kneen's Builders' Supplies Ltd., $147.06; Kolinski, J., $817.50; Krog, F. W., $1,508; Leighton Bros., $223.35; Lewis, A., $310; Lintott Motors Ltd., $242.09; Lloyd Towing Co., $317.18; Longland, R. E., $3,317.25; Loutet, J. C, $166.61; Mackenzie, White & Dunsmuir Ltd., $5,585.75; MacMillan & Bloedel Ltd., $380; Marriott, S. H., $1,295.93; Marshall-Wells Ltd., $1,705.44; Martineau, R. L, $4,875; McCaffery Excavating Co. Ltd., $888.25; McColl-Frontenac Oil Co. Ltd., $2,062.87; McDonald, N., $335; McDonald, N., & Son, $1,521.50; Mcintosh Supply Ltd., $435.70; McKerrall, W. E., $1,200; McLennan, McFeely & Prior Ltd., $962.94; McMillan Bros. Ltd., $2,999.33; Mee, R. W., $384; Metral, P., $240; Millard, W. H., $128; Montfort, B., $440.95; Mycock, J., $200; Nan Isle Construction Ltd., $6,231.50; Nan Isle Trucking Ltd., $2,584; Nanaimo Motors Ltd., $116.13; Noble H., $100; Orr Marine Distributors Ltd., $1,447.44; Pacific Bolt Mfg. Co. Ltd., $210.99; Pacific Sheet Metal Works Ltd., $303.39; Parker Bros., $1,112.50; Parker, J. E. and F., $1,811; Parksville Transfer, $1,000; Peerless Wiping Rag Co. Ltd., $141.88; Perret, Elsie, $390.11; Plummer & Sutton, $300.74; Puntledge Lumber Co. Ltd., $8,421.22; Quinsam Hotel, $282; Ransom, H. G., $319.10; Reaville Electric, $260.30; Receiver-General of Canada, $311; Reynolds-Colgate Ltd., $563.66; Roberts Lake Lodge, $454.54; Robinson & McLean, $104.88; Rowe, R. S., $105; Salt Spray Farm, $143.89; Sanders, F., $180; Sawchuk & Carnowski, $112; Sayward Sawmills, $725.93; Scaife, A. M. P., $100; Scanlon, H. A., $125; Scarfe, J., $140; Schjelderup, V., $260; Seale & Thomson Ltd., $3,197.51; Sewid, L, $712.50; Shaw Motors, $798.40; Shell Oil Co. of Canada Ltd., $2,124.36; Shiels, V., $237.25; Slack, C. D., $240; Southern, J. C, $1,668.25; Squire, W. H., & Sons, $615.50; Standard Oil Co. of B.C. Ltd., $3,875.70; Storey, G. K., $3,193.31; Thompson, L., $1,525; Thompson Lumber Co. Ltd., $1,860.10; Tilbes Retail Carried forward $1,198,014.98 $3,602,564.51 PUBLIC WORKS EE 265 Brought forward $1,198,014.98 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. —- Comox District—Continued. Miscellaneous—Continued Lumber Co., $146.30; Tops Cafe, $223.05; Transport, Dept. of., $690.38; Truck Tires & Recapping Ltd., $199.67; Vancouver Equipment Corp. Ltd., $479.48; Vandale, J. G., $326.25; Vanisle Logging Equipment Ltd., $174.84; Victoria Pile Driving Co. Ltd., $146.77; Wagstaff Hoist Ltd., $433.24; Walsh, F., $389; Watson, J., $965; Western Bridge & Steel Fabricators, $2,279.20; White, G., $115; White Rapids Logging, $2,500; Whyte, J., $1,489.72; Wilkes, R. R., $336; Williams & Carrothers Ltd., $108.50; Williams Construction Co. Ltd., $3,984; Williams, G. B., $207.50; Wilson, C. W., $4,823.91; Woodhus, W., $750; Woods, R., $980.75: Yeo, W. A., $1,848; York, C. V., $897.81; Zanatta Service Ltd., $156.41; sundry accounts under $100, $5,335.64; transferred from Vote 112, $1,962.77; transferred from Vote 259, sundry districts, $3,290.51; transferred from Vote 264, $104.95. $477,644.11 Less sundry refunds 17,270.00 Summary Roads $382,719.16 Bridges 62,598.00 Ferries 15,056.95 $460,374.11 Total, Comox District 460,374.11 Cowichan-Newcastle District Pay-lists—labour, etc., $90,022.61. Miscellaneous—Armco Drainage & Metal Products Ltd., $14,059.57; Armour & Saunders Ltd., $476.10; B.C. Concrete Co. Ltd., $1,124.76; B.C. Power Commission, $6,744.77; B.C. Telephone Co., $650.49; Beauchesne, Mrs. B., $112.41; Begg Bros. Ltd., $1,240; Bianco, L., $1,320; Bothamley, R., $1,840; C.P.R., $140.53; Cameron & Neva Contracting, $1,050; Cameron, C, Auto Wrecking, $420; Canada Creosoting Co. Ltd., $3,418; Canadian Industries Ltd., $825.88; Cassidy Excavating & Contracting, $520; Cassidy Sand & Gravel, $2,171; Cecil Cafe, $236.71; Commercial Hotel and Cafe, $516.50; Donald Ropes & Wire Cloth Ltd., $197.76; Dougan, S., and Wilson, C, $1,400; Douglas, C. H., $735.50; Duncan, City of, $354; Edwards, R. Y., $1,365; Evans Lumber Co. Ltd., $217; Ferguson, O. D., $180; Fiddick, J., $275; Fielden, W. H. C, $687; Finning Tractor & Equipment Co., $348.58; Garner Bros. Ltd., $1,119.77; Garner Builders'Supplies Ltd., $194.18; Gold, H, $733.50; Gordon Stores, $104.63; Gregson Bros., $728; Hallen, I'., $667.88; Hamilton, R. J., $600; Hillcrest Lumber Co. Ltd., $2,646.80; Hokkanen, E. R., $234; Jewula, J. T., $1,760; Keuhl, H. C, $200; Kindlan, J., $2,080; Kite, R, $260; Lake Cowichan Fix It Shop Ltd, $100.29; Lamb, T. E., $138.44; Liebel, R. W., $804.38; MacMillan & Bloedel Ltd., $4,981.40; Mayo Lumber Co. Ltd.. $2,693.64; McCaffery Excavating Co. Ltd., $826.50; McLennan, McFeely & Prior Ltd., $212.41; Mesachie Lake Fuel, $420; Morgan, C. and A., $620; Myers, F. C, Ltd., $191.51; Nanaimo, City of, $3,684.24; Nanaimo River Cement Products, $216; North Cowichan, District of, $8,736.38; Pacific Bolt Mfg. Co. Ltd., $111.29; Parker Bros., $286; Patterson, W. D., $1,588; Permanent Timber Products Ltd., $2,068.98; Richardson, A., Ltd., $530.38; Riverside Inn, $156; Riverside Inn Cafe, $102.21; Riverside Seed Farms, $250; Robertson, T. C, $863; Rollston Hardware, $103.11; Shawyer, W. C, $270; Shearing, J., $2,112; Sihota Shingle & Sawmills Ltd., $457.50; Singh, Kartar, $1,480; Singh, Meetow, $620; Squire, W. H., & Sons, $122.50; Starritt, W., $366; Stewart & Hudson Ltd., $1,229.40; Sundquist, A., $120; Swanton, G. C, $150; Tait, J. S., & Co. Ltd., $132.89; Taylor Bros., $1,180; Timmins, S., $145; Turley Bros. Carried forward :..._._ $1,658,389.09 $3,602,564.51 EE 266 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 1,658,389.09 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Cowichan- Newcastle District—Continued Miscellaneous—Continued Ltd., $370; Walz, W., $242; Western Forest Industries Ltd., $1,567.95; Wheeler, T., & Clark, L., $168; Wilson's Transfer, $175; Wright, A. B., $820; sundry accounts under $100, $2,058.44; machinery rentals, unissued stores, etc., $56,006.32; transferred Less sundry refunds $243,675.68 1,222.41 Summary Roads $190,904.03 51,549.24 Bridges $242,453.27 Total, Cowichan-Newcastle District 242,453.27 Cranbrook District Pay-lists—labour, etc., $86,282.68. Miscellaneous—A.I.M. Forge Division Ltd., $238.22; A.I.M. Steel Products Division Ltd., $841.33; Armco Drainage & Metal Products Ltd., $8,161.90; B.A. Oil Co. Ltd., $2,432.54; Black Bros. Ltd., $722.63; C.P.R., $6,302.95; Canadian Fairbanks-Morse Co. Ltd., $850.02; Carson, H. R., Ltd., $1,027.27; Clark, J. H., $184.71; Coyle Batteries Ltd., $123.31; Cranbrook Cartage & Transfer Co. Ltd., $968.75; Cranbrook, City of, $26,312.42; Cranbrook Foundry & Machine Shops, $616.15; Cranbrook Mercantile Ltd., $154.54; Cranbrook Paint & Body Shop, $230.19; Cranbrook Sash & Door Co. Ltd., $1,824.43; Crow's Nest Pass Lumber Co. Ltd., $109.59; Downey, V., $1,383; Dunlop Tire & Rubber Goods Co. Ltd., $580.71; East Kootenay Equipment Co., $176.13; Erickson, I., $1,092; Fernie Blacksmith & Welding Co., $151.26; Finning Tractor & Equipment Co., $4,910.56; Gillespie's Tire Service, $1,490.10; Goodrich, B. F., Rubber Co., $146.72; Goodyear Tire & Rubber Co. Ltd., $1,109.25; Hanson Garage Co. Ltd., $1,269.78; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Hart Battery Co. Ltd., $131.14; Hotel Byng, $224.60; Hunter's Electric, $169.09; Imperial Oil Ltd., $5,982.46; International Agencies & Machinery Co. Ltd., $108.15; Isaman, Mrs. G, $305.19; J.S.B. Lumber Co. Ltd., $396; Johnson, J. R., $260; Johnson, W., $112.50; Kelly, L, $4,000; Kent, A., Motors, $373.18; Kniess, H., and McDonald, A., $5,960; Leask, B. A., $135; Liesching, R., $120; Lovsted, C. M., & Co. (Canada) Ltd., $467.86; Marshall-Wells Ltd., $244.18; Marwell Paving Co. Ltd., $104.42; McColl-Frontenac Oil Co. Ltd., $4,585.94; Mclnnis, G, $1,080.52; McLennan, McFeely & Prior Ltd., $358.63; McNeil, S„ $540.50; Meeks, A. and D., $765; Millar & Brown Ltd., $330.33; Mitchell, R. B., $240.70; Modern Electric, $144.47; Mosier, R., $475; Motor Car Supply Co. of Canada Ltd., $2,116.93; Muir, Mrs. A., $513; Myers, F. C, Ltd., $134.59; National Machinery Co. Ltd., $236.23; O.K. Rubber Welders, $313.32; Panther Oil & Grease Mfg. Co., $353.79; Paragon Supplies Ltd., $240.19; Parks Hardware Ltd., $1,289.96; Peerless Wiping Rag Co. Ltd., $123.46; Pioneer Motors, $1,915.07; Railway Power Engineering Corp., $101.44; Rollins Machinery Ltd., $439.40; Scott, G. S., $315; Selkirk's Equipment Supply Ltd., $258.23; Shell Oil Co. of Canada Ltd., $3,328.92; Shypitka, J., $1,055; Shypitka, S. G., $850; Silver Ridge Sawmills Ltd., $2,021.62; Snap-on Tools of Canada Ltd., $473.78; Spreull, G. L, $100; Stewart, J., & Sons, $102.28; Stop & Go Inn, $329.70; telephones and telegraphs, $139.53; Thompson, G., $375; Tomm, O., $145; Wakefield, A. D., $1,277.61; Wenger, C, Lumber Co. Ltd., $1,273.25; Western Oxygen Co. Ltd., $471.95; Wheeler Motors, $1,431.04; Willard Equipment Ltd., $162.35; Willock Truck Equipment Co. Ltd., $248.77; Yahk Hotel, $291.41; sundry accounts under $100, $2,031.15; transferred from Vote 112, $1,171.45; trans- Carried forward $1,900,842.36 $3,602,564.51 PUBLIC WORKS EE 267 Brought forward $1,900,842.36 $3,602,564.51 Vote 259. Roads, Bridges, FERRms, Wharves, etc.— Maintenance, Repairs, etc.—Cranbrook District—Continued. Miscellaneous—Continued ferred from Vote 259, sundry districts, $999.70; transferred from Vote 264, $123.56; transferred from "Highway Development Act," sec. 5 (fe), $110. $206,660.16 Less sundry refunds 33,748.38 Summary Roads $ 145,517.80 Bridges 27,393.98 $172,911.78 Total, Cranbrook District 172,911.78 Delta District Pay-lists—labour, etc., $172,710.85. Miscellaneous—Acme Operating Co., $15,073.59; Adams, R., Machine Works, $111.10; Aerocrete Construction (B.C.) Ltd., $6,338.27; A.I.M. Forge Division Ltd., $652.61; A.I.M. Steel Products Division Ltd., $118.66; Alanson Hardware Ltd., $204.19; Armco Drainage & Metal Products Ltd., $160.82; Armstrong, A., $621; Armstrong, K. Motors Ltd., $196.12; Augustine Coal Co. Ltd., $210; B.A. Oil Co. Ltd., $6,149.17; B.A. Paint Co. Ltd., $292.37; B.C. Concrete Co. Ltd., $10,119.16; B.C.E.R. Co. Ltd., $10,239.93; B.C. Parts Ltd., $202.24; Bailey, G. E., $187.50; Bailey, H., Auto Shop, $213.53; Black Bros. Ltd., $264.05; Brett, M., $105.75; Brown Transfer Co., $324.51; Brownsville Sawmills Ltd., $823.48; Campbell, G., Ltd., $307.61; Canada Paint Co. Ltd., $234.01; Canadian Fairbanks-Morse Co. Ltd., $295.26; Canadian Forest Products Ltd., $1,693.59; Canadian General Electric Co. Ltd., $1,591.34; Canadian Western Lumber Co. Ltd., $431.93; Columbia Bitulithic Ltd., $6,510.87; Consolidated Equipment Supply Co., $149.03; Cook, R., $134.52; Copping Motors, $339.62; Coquitlam Welding Shop, $140.92; Defiance Lumber & Sales Co. Ltd., $399.30; Delta, District of, $4,195.82; Delta Freight Lines, $257.50; Devitt, G. K., $141.50; Dobney Foundry Co. Ltd., $266.98; Dominion Bridge Co. Ltd., $882.58; Dorgan, J., $169.52; Field Bros., $363; Field's Welding Supplies, $464.87; Finning Tractor & Equipment Co., $1,534.45; Firestone Tire & Rubber Co. (Canada) Ltd., $923.52; Fleck Bros. Ltd., $435.77; Fogg Motors Ltd., $2,216.24; Fraser River Pile Driving Co. Ltd., $47,087.21; Friesen, A., $319.22; Galloway, D., $252; Garbutt, G. H., $162; General Machinery, $106.88; General Paint Corp (Canada) Ltd., $219.96; Gilley Bros. Ltd., $18,003.29; Goodrich, B. F., Rubber Co., $649.66; Goodyear Tire & Rubber Co. Ltd., $1,060.74; Gordon & Belyea Ltd., $793.19; Green & Weston Ltd., $222.73; Grismer Motors, $561.10; Hamer, A. E., $162.85; Harrisons & Crosfield (Canada) Ltd., $2,134.16; Hassell Bros., $7,480; Henderson Auto Electric Ltd., $130.84; Hickman Tye Hardware Co. Ltd., $112.52; Holbrook, R., & Co. Ltd., $2,352.62; Home Oil Distributors Ltd., $2,677; Horsman, E. B., & Son Ltd., $174.57; Hume & Rumble Ltd., $3,126.25; Humphreys, D. W., $2,128; Hunt, A. E., Machinery, $141.06; Imperial Oil Ltd., $5,317.22; International Harvester Co., $327.46; Jack, L., $218.25; Jeffree & Jeffree Ltd., $246.77; Johnson, B. L. Walton, Co. Ltd., $367.50; Johnson, C, $616.50; Karr, Mrs. T., $380; Keller's Garage, $401.46; Ladner Transfer Ltd., $370; Langley Sawmills Ltd., $1,393.08; Latham, G., Ltd., $119.68; Linton, F., $235; Linton, T. A., $324; Loomis Armoured Car Service Ltd., $493.95; Mackenzie, White & Dunsmuir Ltd., $1,074.20; Malkin & Pinton Industrial Supplies, $168.82; Marshall-Wells Ltd., $488.29; McColl- Frontenac Oil Co. Ltd., $533.06; McLennan, McFeely & Prior Ltd., $627.75; Mercer, W., $186.59; Midway Supply, $137.44; Miller Contracting, $608; Modern Engineering Co. Ltd., $174.07; Munson's Equipment, $179.71; Myers, F. C, Ltd., $282.82; Nairn Bros. Carried forward $2,073,754.14 $3,602,564.51 EE 268 PUBLIC ACCOUNTS, 1952-53 Vote 259. Brought forward $2,073,754.14 $3,602,564.51 Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Delta District—Continued. Miscellaneous—Continued Foundry Co. Ltd., $401.70; National Machinery Co. Ltd., $854.53; National Supply Co. Ltd., $173.38; Neilson, T. E., $528; Nordin, L, $216; Norrish Bros., $627.75; North West Sack Co. Ltd., $309; Northern Electric Co. Ltd., $338.58; O'Connell, D., $396; Pacific Bolt Mfg. Co. Ltd., $120.39; Pacific Drydock Co. Ltd., $14,744.26; Peerless Wiping Rag Co. Ltd., $206.59; Permanent Timber Products Ltd., $425.35; Portable Equipment Ltd., $292.83; Public Freight- ways Ltd., $250.15; Quigley, E., $351; Richmond, District of, $4,481.21; Rithet Consolidated Ltd., $4,500; Rollins Machinery Ltd., $534.60; Rosedale Machine Shop, $244.84; Ross & Howard Iron Works Co. Ltd., $117.62; Rural Truck Lines, $457.86; Sayer, H. J. & Co. Ltd., $1,358.79; Scruton, S., $378; Seaboard Equipment Ltd., $527.37; Seiberling Rubber Co (Canada) Ltd., $612.32; Shell Oil Co. of Canada Ltd., $11,108.56; Sheret, A., Ltd., $140.58; Sherwin-Williams Co. (Canada) Ltd., $186.15; Shier, F. E., $606; Silobodec, M., $2,905.03; Standard Oil Co. of B.C. Ltd., $3,608; Star Shipyards (Mercer's) Ltd., $5,555.92; Steelweld Ltd., $116; Stromgren, N. P., $165; Surrey Co-op Assn., $327.06; Surrey, District of, $6,170.58; Surrey Engineering Co., $305.51; Tait, J. S., & Co. Ltd., $123.78; Tidewater Forest Products Ltd., $130.22; Timber Preservers Ltd., $3,057.18; Torgerson Construction Co. Ltd., $1,388.70; Trapp Motors (1947) Ltd., $116.68; Triangle Equipment & Parts Ltd., $103.75; Turner Boat Works Ltd., $103; Tyler, B., $133.37; Valley Lumber Yards Ltd., $145.28; Valvoline Oil Co. of Canada Ltd., $877.10; Van Home Electrical Supply Ltd., $393.74; Van Home Electric Co. Ltd., $150.25; Vancouver Engineering Works Ltd., $1,926.52; Vancouver Lumber Co. (1931) Ltd., $193.22; Vancouver, McConnell Tire Co. Ltd., $163.98; Vancouver Parts Co. Ltd., $216.44; Vivian Engine Works Ltd., $2,814.35; Walker, R., & Sons Ltd., $564.09; Walsh, E., & Co. Ltd., $560.75; Western Bridge & Steel Fabricators, $125.14; Westminster Shook Mills Ltd., $1,632.27; Westminster Spring Co., $157.66; Whitaker & Revercomb Ltd., $690.89; Wilkinson Co. Ltd., $179.33; Willard Equipment Ltd., $3,645.13; Williams Construction Co. Ltd., $708; Woolf, R., $231.75; Zappone, B., $348; Zappone, C, $463.50; sundry accounts under $100, $4,567.37; transferred from Vote 112, $855.45; transferred from Vote 259, sundry districts, $2,377.70; transferred from Vote 264, $163.73; transferred from Queen's Printer, $886.10. $449,565.05 Less sundry refunds 113,890.60 Summary Roads $ 164,335.78 Bridges 58,018.65 Ferries 113,320.02 $335,674.45 Total, Delta District. (For ferry tolls .see page EE 301.) Dewdney District Pay-lists—labour, etc., $134,785. Miscellaneous—Agassiz Building Supplies, $215.10; Agassiz Garage, $184.74; Alanson Hardware Ltd., $319.77; Anton, N., $257.76; Armco Drainage & Metal Products Ltd., $19,032.85; Arrow Transfer Co. Ltd., $587; B.A. Oil Co. Ltd., $1,622.38; B.C. Concrete Co. Ltd., $7,029.31; B.C.E.R. Co. Ltd., $945.72; B.C. Marine Engineers & Shipbuilders, $344.02; Bella Vista Hotel, $342.80; Bewza, L, $355 Biln, M. S., $1,797.25; Bryant, P. S., $558; Buker, W. E., $360 Burnett, McGugan & Hunter, $1,527.70; Burns & Co. Ltd., $230.76 C.P.R., $22,958.44; Canadian General Electric Co. Ltd., $247.68 Canadian Industries Ltd., $579.43; Catherwood, D. D., $1,336 Catherwood, M. T., $2,086.25; Central Motors, $179.38; City Carried forward 335,674.45 $2,409,428.59 $3,602,564.51 PUBLIC WORKS EE 269 Brought forward $2,409,428.59 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Dewdney District—Continued. Miscellaneous—Continued Construction Co. Ltd., $1,681.21; Columbia Bitulithic Ltd., $1,908.06; Commercial Garage, $1,331.39; Copping Motors, $141,89; Coquitlam Welding Shop, $367.93; Cormack, J. P., $104; Danielson, N., $114.75; Derroche Mercantile Ltd., $185.36; Dewdney Dyking District, $646.52; Dewdney Trucking Co. Ltd., $396; Dorgan, L, $172.86; Dyer, E. J., $190; Eddy, A. W., $216; Field Bros., $1,553.50; Firestone Tire & Rubber Co. (Canada) Ltd., $129.92; Fletcher, Mildred M., $500; Fogg Motors Ltd., $1,038.44; Fraser River Pile Driving Co. Ltd., $2,727.62; Geyer, M., $207; Gilley Bros. Ltd., $3,474.63; Goodrich, B. F., Rubber Co., $101.11; Goodyear Tire & Rubber Co. Ltd., $294.25; Green & Weston Ltd., $363.71; Grismer Motors, $191.80; Hamilton, G. L, Ltd., $220.64; Haney Garage Ltd., $100.74; Harrisons & Crosfield (Canada) Ltd., $2,134.16; Hassell Bros., $1,150; Heptonstall Bros. Farms Ltd., $260; Heptonstall, J., $1,196; Heptonstall, W. C, $598; Herman, L., $160.22; Hester's Service Station, $238.65; Hickman Tye Hardware Co. Ltd., $110.43; Holbrook, R., & Co. Ltd., $2,397.68; Home Oil Distributors Ltd., $158.73; Imperial Oil Ltd., $3,683.87; Inkman Fuels, $200; Johnson, N., $131.43; Jones, R., $234; Jones, S., $402; Juk, J. R., $432; Kent, District of, $6,556.47; Kokoszka, A., $1,694; Koopman, R., $228.50; Lawrence Stores Ltd., $118.69; Loucks, F., $484.05; MacDonald, G., $216; MacKenzie, D. J., $735; Maple Ridge, District of, $1,635.83; Maple Ridge Lumber Co. Ltd., $9,079.59; Marshall, L, Motors Ltd., $114.36; McLennan, McFeely & Prior Ltd., $332.23; McMahon Logging Co. Ltd., $1,828.88; McMyn, G. S., $278; Mission & District Rod & Gun Club, $428.53; Mission City, Village of, $1,578.40; Mission, District of, $3,600; Mission Hotel & Cafe, $105.92; Mohawk Service Ltd., $4,758.94; Morrow, D. B., $540.38; Mussal- lem Motors (Mission) Ltd., $156.81; Myers, F. C, Ltd., $771.53; National Machinery Co. Ltd., $292.14; Nichol & Else, $130.39; Permanent Timber Products Ltd., $117.49; Pickard, R. A., $182; Pioneer Garage, $106; Pioneer Motors, $307.32; Pitt Meadows, District of, $3,876; Port Coquitlam Transfer Co. Ltd., $708.94; Port Moody, City of, $692.08; Pullen, H. E., $690.72; Pyrene Mfg. Co. of Canada Ltd., $164.80; Richards-Wilcox Canadian Co. Ltd., $3,633.90; Robertson's Heavy Hauling, $106.60; Rooney, J. F., $161; Sardis Explosives Ltd., $906.66; Seiberling Rubber Co. (Canada) Ltd., $176.43; Shell Oil Co. of Canada Ltd., $1,664.75; Singh, Surain, $216; Smith & Draney, $612; Spicer's Asbestos Ltd., $1,595.84; Stave Lake Cedar Ltd., $279.24; Stevens, A. D., $192; Stout, P. H., $803; Stratton Agencies & Machinery Co., $196.22; Sumas Drainage, Dyking, and Development District, $4,826; Summer, A. O., $202.50; Summers, A., $384.75; Sutton, H., $2,022.55; Timber Preservers Ltd., $3,082.03; Truck Tires & Recapping Ltd., $842.33; Twiss, G. O., $799.50; Tyler, B., $176.43; Universal Equipment Co., $2,012.31; Valley Concrete Co., $218.36; Valvoline Oil Co. of Canada Ltd., $121.38; Wade, J. M. C, $474.15; Western Bridge & Steel Fabricators, $732.41; Wilkinson Co. Ltd., $520.77; Willard Equipment Ltd., $191.04; Williams Construction Co. Ltd., $6,053.65; Wood, J. M., Motors, $113.28; Worfolk, F. L, $576; sundry accounts under $100, $3,109.40; machinery rentals, unissued stores, etc., $14,753.71; transferred from Vote 259, sundry districts, $2,411.45. $326,406.47 Less sundry refunds 7,551.14 Summary Roads $250,481.24 Bridges 68,374.09 $318,855.33 Total, Dewdney District 318,855.33 Carried forward $2,728,283.92 $3,602,564.51 EE 270 PUBLIC ACCOUNTS, 1952-53 Brought forward $2,728,283.92 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc- Maintenance, Repairs, etc.—Continued Esquimalt District Pay-lists—labour, etc., $133,252.18 Miscellaneous—Air Equipment Service Ltd., $1,283.96; Alberta Victoria Coal Co. Ltd., $306.53; Angus, R., Ltd., $454,27; Antrobus, R., $2,732; Armco Drainage & Metal Products Ltd., $7,813.95; Ascroft Electrical Machinery Co. Ltd., $233.39; Austin, W. L, $212; Automotive Sales Co. Ltd., $1,745.25; B.A. Chemical Co. Ltd., $4,290; B.A. Oil Co. Ltd., $2,071.30; B.A. Paint Co. Ltd., $404.54; B.C.E.R. Co. Ltd., $1,335.78; B.C. Equipment Co. Ltd., $138.07; B.C. Forest Products Ltd., $20,198.03; B.C. Pile Drivers Ltd., $13,395.56; B.C. Road Materials Ltd., $1,928.95; Baird & Johnson, $619.81; Becker, A., $122.16; Bell, A. S., $256; Bolton's Electric, $287; Boultbee Ltd., $571.24; Braithwaite, J. E., $571.50; Bray's Transfer Ltd., $559.50; Butler Bros., $640.58; C.N.R., $569.62; C.P.R., $262.04; Canadian Fairbanks-Morse Co. Ltd., $851.48; Canadian Industries Ltd., $996.07; Canadian Puget Sound Lumber & Timber Co. Ltd., $1,792.43; Capital Iron & Metals Ltd., $235.27; Clay, W. A., $250; Cleveland Equipment Co. Ltd., $986.31; Copley Bros., $660; Crowe-Gonnason Co. Ltd., $2,668.02; Davies, J. H., $217.95; Davis Motors Ltd., $154.40; Dickinson & Dunn, $350.96; Duncan, G. J., $144; Esler, J., $156; Esquimalt, District of, $15,794.15; Esquimalt Electric Contracting, $440.29; Evans, Coleman & Johnson Bros. Ltd., $10,974.93; Farwest Motors Ltd., $271.62; Finning Tractor & Equipment Co., $237.61; Firestone Tire & Rubber Co. (Canada) Ltd., $1,059.16; Fish, G., Ltd., $248.84; General Construction Co. Ltd., $138; Gladwell Motors Ltd., $336.03; Goodyear Tire & Rubber Co. Ltd., $456.14; Hafer Machine Co. Ltd., $369.28; Harrisons & Crosfield (Canada) Ltd., $2,134.16; Heaney's Cartage & Storage, $316.70; Home Oil Distributors Ltd., $4,033.60; Horton, L., $144; Imperial Oil Ltd., $2,618.87; International Agencies & Machinery Co., $247.20; Island Freight Service Ltd., $249.55; Island Lands Ltd., $500; Island Radiators (Victoria) Ltd., $480.74; Jeffree & Jeffree Ltd., $189.10; Jones Bros. Batteries Ltd., $299.37; Kershaw, T., $224; Kirk Coal (Victoria) Co. Ltd., $384.85; Klepp, G., $144; Knight, C. H., $300; Lipsett, E., Ltd., $265.23; Mackenzie, White & Dunsmuir Ltd., $2,239.58; MacMillan & Bloedel Ltd., $724.85; Malkin & Pinton Industrial Supplies, $101.08; Marshall-Wells Ltd., $187.19; McColl- Frontenac Oil Co. Ltd., $1,675.66; Mcllwayne Bros. Transfer Ltd. $445.25; McLennan, McFeely & Prior Ltd., $2,210.96; McTavish A., $288; Mooney & Sons, $116.29; Mooney's Body Shop, $300.73 Moore-Whittington Lumber Co., $211.36; National Machinery Co Ltd., $1,416.06; National Motors Ltd., $1,302.34; Noakes, O. A. $818.50; Olson Motors Ltd., $1,085.99; Pacific Bolt Mfg. Co. Ltd. $743.05; Pacific Sheet Metal Works, Ltd., $135.02; Pacific Tire Co Ltd., $129.72; Pacific Tractor & Equipment Ltd., $422.29; Piercy R., $296; Pope's Garage, $122.64; Port Renfrew Hotel, $658.29 Producers Sand & Gravel Co (1929) Ltd., $8,665.11; Reid, R., $579 Reynolds-Colgate Ltd., $287.23; Riddell, D., $113.33; Scott & Peden Ltd., $215.11; Scott-Foster Ltd., $133.97; Seaboard Equip ment Ltd., $135.86; Seiberling Rubber Co. (Canada) Ltd., $337.90 Seward, T. W., $903; Shawnigan Lumber Yards Ltd., $2,250.92 Shell Oil Co. of Canada Ltd., $8,446.26; Sheret, A., Ltd., $194.36 Ship Chandlers (McQuade's) Ltd., $201.56; Smith's Transfer $1,625.22; Sooke Lake Lumber Ltd., $3,562.51; Standard Oil Co of B.C. Ltd., $3,821.75; Stewart-Warner Sales Co. Ltd., $288.79 Tergeson Bros., $825.58; Tire Sales & Service, $506.42; Trace, A. $430; Victoria Tire Ltd., $1,844.57; Whitaker & Revercomb Ltd. $661.24; Wilkinson Co. Ltd., $126.84; Willard Equipment Ltd. $1,566.58; Wilson Motors Ltd., $1,528.58; sundry accounts under $100, $3,952.26; transferred from Vote 112, $2,337.23; transferred from Vote 259, sundry districts, $ 1,901.16. $311,648.71 Less sundry refunds 48,332.68 Carried forward. $2,728,283.92 $3,602,564.51 PUBLIC WORKS EE 271 Brought forward $2,728,283.92 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.-—Esquimalt District—Continued. Summary Roads $212,750.69 Bridges 50,565.34 $263,316.03 Total, Esquimalt District 263,316.03 Fernie District Pay-lists—labour, etc., $90,580.01. Miscellaneous—A.I.M. Forge Division Ltd., $469.11; A.I.M. Steel Products Division Ltd., $281.61; Anderson, E., Construction Co., $5,451.29; Armco Drainage & Metal Products Ltd., $2,045.58; B.A. Oil Co. Ltd., $8,748.79; B.A. Paint Co. Ltd., $151.54; B.C. Telephone Co., $2,167.52; C.P.R., $1,297.04; Canadian General Electric Co. Ltd., $220.37; Carson, H. R., Ltd., $294.20; Cokato Dairy & Livestock Farm, $1,490.50; Coyle Batteries Ltd., $210.30; Crow's Nest Pass Coal Co. Ltd., $1,052.32; Cylinder Grinders Ltd., $291.83; Dominion Bridge Co. Ltd., $373.16; East Kootenay Lumber Co. Ltd., $1,545.90; East Kootenay Power Co. Ltd., $400; Erickson, I., $168; Fernie Blacksmith & Welding Co., $173.29; Fernie, City of, $810.32; Fernie Garage, $3,358.23; Firestone Tire & Rubber Co. (Canada) Ltd., $2,613.09; Fleck Bros. Ltd., $332.15; Fox, J. H., $112; Galloway Lumber Co. Ltd., $941.26; Goodrich, B. F., Rubber Co., $1,842.16; Hart Battery Co. Ltd., $132.22; Hickman Tye Hardware Co. Ltd., $232.76; Higgins, O. W., $174.17; Imperial Oil Ltd., $5,899.28; Knight Lumber Co. Ltd., $500; Kootenay Base Metals, $2,500; Latka, M., $2,261.50; Lee's Motors, $273.66; Mackenzie, White & Dunsmuir Ltd., $476.31; Manning, J. L., $1,351 Marwell Construction Co. Ltd., $159.28; Marwell Paving Co. Ltd. $400; McColl-Frontenac Oil Co. Ltd., $119.50; McDonald, J. A. $169; McLennan, McFeely & Prior Ltd., $199.91; Motor Car Supply Co. of Canada Ltd., $1,667.04; Mountain View Service, $199.18 Muir, Mrs. A., $102; Musil (Jr.), P., $312; National Machinery Co. Ltd., $1,298.48; Northwest Equipment Co. Ltd., $102.14; O.K. Rubber Welders, $275.08; Panther Oil & Grease Mfg. Co., $131.90 Paragon Supplies Ltd., $227.56; Pighin, V. and R., $270.40; Quail J. D., Hardware, $240.53; Railway Power Engineering Corp $453.87; Rollins Machinery Ltd., $425.63; Safety Supply Co $252.01; Serek, S., Electric, $2,248.80; Servello, S., $1,340; Shell Oil Co. of Canada Ltd., $204.88; Sheridan, H. L, $598.96; Snap-on Tools of Canada Ltd., $253.13; Sorkie, E., $1,515; Standard Oil Co. of B.C. Ltd., $241.04; Taverna, L, $576; telephones and telegraphs, $919.77; Trites-Wood Co. Ltd., $129.43; Tymchuk, G., $1,071.75; Wellander, Mrs. F., $192.78; Westeel Products Ltd., $2,077.96; Western Oxygen Co. Ltd., $206.40; sundry accounts under $100, $2,545.11; transferred from Vote 112, $425.52; transferred from Vote 259, sundry districts, $1,366.09; transferred from Vote 264, $176. $164,316.60 Less sundry refunds 18,308.94 Roads . Bridges Summary $136,265.89 9,741.77 $146,007.66 Total, Fernie District Fort George District Pay-lists—labour, etc., $161,585.54 Miscellaneous—A. & A. Distributors Ltd., $171.88; Abernathy, P. B., $184; Adams, D. C, $1,586; A.I.M. Steel Products Division Ltd., Carried forward 146,007.66 $3,137,607.61 $3,602,564.51 EE 272 PUBLIC ACCOUNTS, 1952-53 Brought forward .... $3,137,607.61 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Fort George District—Continued. Miscellaneous—Continued $382.62; Allen Lumber Co., $160; Andersen's A.P. Lumber Yard Ltd., $796.95; Anderson, C, $4,760.50; Anderson, C. D., $212.50; Andreychuk, W. P., $445; Arbour, S., $944; Armco Drainage & Metal Products Ltd., $19,756.09; Arnett, W. C, & Co. Ltd., $1,721.25; Arrow Radiators Ltd., $224.82; B.A. Oil Co. Ltd., $3,554.50; B.A. Paint Co. Ltd., $124.64; B. & A. Auto Glass Ltd., $193.92; B.C. Equipment Co. Ltd., $5,835.16; Banzer, J., $112.75; Barthel, H., $1,610; Baskin, M., $4,829.79; Bearing Supply House Ltd., $311.16; Bellos, A. W., $2,422.35;' Bellos Ranch Ltd., $1,179.97; Bickerton, E. B. and S., $268.36; Black Bros. Ltd., $295.55; Bouma, L, $286; Brooks, C. C, $115.50; Brown, Fraser & Co. Ltd., $610.34; Bryant Motors Ltd., $158.91; Buck's Store, $126.94; Burden, A., $762.50; Burgess, R. A., $172.50; CKPG Radio Station, $153.50; C.N.R., $3,199.59; Caine Lumber Co., $657.55; Canadian Fairbanks-Morse Co. Ltd., $3,203.84; Canadian Industries Ltd., $483.37; Canyon Creek Sawmills Ltd., $1,240.74; Carr, S. J., $984.26; Citizen Publishers & Printers, $107.45; Consolidated Equipment & Supply Co., $133.59; Cornel Sawmills Ltd., $1,579.01; Cowart, J. T., $588; Crate, E. L., $320; Dietrich-Collins Equipment Ltd., $938.20; Dunlop Tire & Rubber Goods Co. Ltd., $3,337.23; Eagle Lake Sawmills Ltd., $173.60; Edgson, C. R., $2,063.25; Ellis, E., $1,530.25; Esau, J. and I., $7,371.75; Esco Ltd., $2,495.18; Ewan, R. A., Transfer, $125; Ewen, R. A., $3,387.50; Ferguson Lake Sawmill, $5,295.94; Fichtner, A., $700; Fichtner Lumber Co., $157.20; Finning Tractor & Equipment Co., $6,905.02; Fleck Bros. Ltd., $138.70; Fox, B. C, $1,080; Gabruck, P., $2,035; Ginter, B., Construction Co. Ltd., $18,331.99; Godard, G. P., $257.50; Goglin, F., $2,242.50; Goodyear Tire & Rubber Co. Ltd., $2,420.37; Green, A. F., $237.54; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Harstad Lumber Co. Ltd., $4,128.38; Hickman Tye Hardware Co. Ltd., $174.82; Hinman, C, $812.50; Home Oil Distributors Ltd., $4,039.90; Houghtaling, H. K., $1,416.50; I.J. Sawmill, $2,826.32; Imperial Oil Ltd., $13,646.92; Inman Industries, $162.75; Jamieson Construction Co. Ltd., $2,418.87; Jeck, A., $520; Jeck, L. A., $1,040; Keebler, L., $4,794.50; Ketter, D., $102.50; Ketter, Mrs. E., $1,190; Kinley's Hardware, $138.86; Klimek, J. E., $1,329; L'Heureux, J. E., $145.15; Laing, W. J., $432.60; Lamming Bros., $268.59; Lewall, B. C, $283.20; Lichtenwald, A., $1,362.50; Lloyd, L. C, $6,347.75; Loder, H., $698.25; Mackenzie, White & Dunsmuir Ltd., $1,833.62; Magoon, V. C, $170; Marcy, S., $2,584.75; Marshall-Wells Ltd., $1,640.95; McBride Motors, $3,350.63; McBride Timber Co. Ltd., $4,175.44; McLean, R., $1,797.50; McLennan, McFeely & Prior Ltd., $1,062.42; McMillan, R. G., $1,043; Metcalfe, J. E., $2,865.75; Midway Trading Co., $1,553.65; Morrison, G., $1,560; Mutch, G. G., $120; Myers, F. C, Ltd., $132.17; Mytting, E. S., $208; Nash Engineering Works, $287.71; National Machinery Co. Ltd., $939.12; Nergaard, E., Sawmill, $2,278.25; Neufield, D. C, $297.50; Northern Magneto & Electric, $457.77; Northern Upholstery, $195.16; Osadchuk, W., $400; P.G.E. Railway Co., $146.56; Pacific Bolt Mfg. Co. Ltd., $146.32; Pankew, L, $137.30; Patterson, P., $2,310; Peerless Wiping Rag Co. Ltd., $198.75; Perry, C. W., $500; Pocock, R., $577.50; Prince George Casting Repairs, $400; Prince George, City of, $514.75; Prince George Motors Ltd., $2,954.03; Prince George Tire Service, $310.53; Pullman, A. M., $270; Rigler, R., $489.50; Ritchie, P. E., & Son Ltd., $152.13; Robertson Construction, $177.50; Roger Motor Products Ltd., $2,400.48; Roine, H., Planing Mill Ltd., $1,341.96; Ross & Howard Iron Works Co. Ltd., $390.38; Roth, J., $214.50; Ruscheinsky, A., $4,207.50; Ruscheinsky, P., $1,215; Rush Transfer Storage Co., $290.67; Sawatsky, G., $1,005; Shell Oil Co. of Canada Ltd., $4,311.70; Siguridson, G., $875; Sinclair Spruce Lumber Co. Ltd., $176.53; Skoglund, A. M., $1,605; Smith, T. A., $1,750; Smith, T. P., $4,050; Snap-on Tools of Canada Ltd., $143.64; Sowerby, J. E., Ltd., $125.96; Standard Oil Co. of B.C. Carried forward 1 $3,137,607.61 $3,602,564.51 PUBLIC WORKS EE 273 Vote 259. Brought forward $3,137,607.61 $3,602,564.51 Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. ■—■ Fort George District—Continued. Miscellaneous—Continued Ltd., $7,945; Strathnaver Lumber Co. Ltd., $2,644.55; Summit Contractors Ltd., $5,554.55; Summit Lake Sawmills Ltd., $100 Sychuk, N., $870; Sychuk, P., $3,585; Tabor Creek Sawmills Ltd. $525; Tait, J. S., & Co. Ltd., $130.94; Talkington, G., $1,721.75 telephones and telegraphs, $289.55; Thies, Mrs. A. C, $221.40 Thies, W. G., $738.50; United Diesel Sales & Service, $308.15 Upper Fraser Spruce Mills Ltd., $1,017.33; Valvoline Oil Co. of Canada Ltd., $800.12; Van Somer, J. R., $102.40; Vancouver Equipment Corp. Ltd., $158.53; Varga, T., $1,728; W.M. Tire, $941.83; Wall, J., Machinery Ltd., $459.31; Walls, F., & Sons Ltd., $227.91; Walsh, J., $2,755; Walton, H. G, $671.20; Watson, J., $340; West End Motors Ltd., $791.29; Widdowson, W. L, Co. Ltd., $148.86; Williams, G. B., $143.27; Wilson, A. R., $540; Wilson, A., $2,045; Woodley, G., $980; Woodley Motors, $1,420.44; Wright's Canadian Ropes Ltd., $190.27; Zogas, L. H., $383.50; sundry accounts under $100, $2,882.34; transferred from Vote 112, $1,840.64; transferred from Vote 259, sundry districts, $13,251.37; transferred from Vote 264, $408.91; transferred from sale of maps and air photos, $130.45. $461,878.89 Less sundry refunds 17,506.12 Summary Roads : $399,578.80 Bridges 34,373.03 Ferries 10,420.94 $444,372.77 Total, Fort George District 444,372.77 Grand Forks-Greenwood District Pay-lists—labour, etc., $127,657.09. Miscellaneous—A.I.M. Steel Products Division Ltd., $504.57; Air Equipment Service Ltd., $125.72; Armco Drainage & Metal Products Ltd., $18,893.40; Austin Bros., $869.56; B.A. Oil Co. Ltd., $1,153.20; B.A. Paint Co. Ltd., $242.55; Baerg, G. W., $195; Balabanov, B., $130.52; Bannert, W. G., $848.81; Black Bros. Ltd., $153.53; Boundary Electric, $1,076.26; Boundary Sawmills Ltd., $5,837.20; Bridesville Hotel, $611.60; Bryant & Simpson, $1,209; C.P.R., $686.44; Canadian Fairbanks-Morse Co. Ltd., $135.13; Canadian Industries Ltd., $1,948.04; Canadian Liquid Air Co. Ltd., $441.61; Cascade Motor Freight, $390.90; City Garage Ltd., $752.29; Cleveland Equipment Co. Ltd., $115.19; Cooke Lumber Co., $935.40; Cox Bros., $912; Dewalt-Disher Corp. Ltd., $236.69; Dill's Service Station, $150.28; Dominion Bridge Co. Ltd., $398.57; Dueck Chevrolet Oldsmobile Ltd., $372.69; Empire Motors Ltd., $104.51; Finning Tractor & Equipment Co., $2,534.13; Firestone Tire & Rubber Co. (Canada) Ltd., $737.79; Fleck Bros. Ltd., $321.60; Floyd, C. S., & Sons, $225; Galbraith, J. S., & Sons, $187.09; General Truck Sales Ltd., $434.20; Goffinet Construction Co. Ltd., $3,109; Goffinet, J. B., $176; Goodrich, B. F., Rubber Co., $1,656.56; Goodyear Tire & Rubber Co. Ltd., $1,014.42; Grand Forks Cartage Co. Ltd., $1,600.09; Grand Forks, City of, $546.52; Grand Forks Co-op. Growers' Exchange, $125; Grand Forks Furniture & Hardware Co. Ltd., $102.42; Grand Forks Sawmills Ltd., $736.35; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Hickman Tye Hardware Co. Ltd., $107.26; Highland Bell Ltd., $327.36; Hope, G., $223.20; Horovatin Bros., $552.50; Imperial Oil Ltd., $9,801.88; Jeffree & Jeffree Ltd., $138.19; Jim's Radiator Shop, $119.74; Kabatoff, W. W., $130; Lougheed, H., $370; Lougheed, R. A., $754; Mackenzie, White & Dunsmuir Ltd., $964.50; Manly & Miller, $517; Marshall-Wells Ltd., $1,078.83; Martin, G. H., Ltd., $116.68; McLennan, McFeely & Prior Ltd., $449.14; Morgan, R., $635; Carried forward.. $3,581,980.38 $3,602,564.51 EE 274 PUBLIC ACCOUNTS, 1952-53 Vote 259. Brought forward $3,581,980.38 $3,602,564.51 Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. ■—• Grand Forks-Greenwood District—Continued. Miscellaneous—Continued Murray & Scott, $282.56; National Machinery Co. Ltd., $348.80; Nelson Machinery Equipment Co., $267.29; O.K. Garage, $3,270.71; Paragon Supplies Ltd., $322.66; Peters Motors Ltd., $117.56; Portable Equipment Ltd., $728.57; Reliance Motor & Machine Works Ltd., $538.65; Rialto Coffee Shop, $143.77; Rialto Hotel, $132.50 Ritchie, P. E., & Son Ltd., $612.60; Rock Creek Cafe, $1,185.45 Rock Creek Hotel, $1,008.50; Rollins Machinery Ltd., $305.40 Sandner Bros. Lumber Co., $134.36; Sandner, R. F., $364; Seiber- ling Rubber Co. of Canada Ltd., $182.67; Sewers, P., $1,921; Shell Oil Co. of Canada Ltd., $2,750.50; Standard Oil Co. of B.C. Ltd., $5,199.79; Stewart-Warner Sales Co. Ltd., $168.92; telephones and telegraphs, $381.33; Valley Motors Ltd., $1,312.89; Vancouver Equipment Corp. Ltd., $144.52; Vancouver Motors Ltd., $366.33; Vernon, G., Tire Service, $342.76; Westeel Products Ltd., $1,943.01; Western Oxygen Co. Ltd., $107.54; Widdowson, W. L, Co. Ltd., $558.51; Wilkinson Co. Ltd., $154.96; Windsor Cafe, $550.78; Windsor Hotel, $420; Zak Bros. Body Shop, $234.02; sundry accounts under $100, $2,366.47; transferred from Vote 112, $1,314.55; transferred from Vote 259, sundry districts, $1,882.12; transferred from Vote 264, $114.52; transferred from "Highway Development Act," sec. 5 (c), $109.18. Less sundry refunds $231,657.43 16,225.42 Summary Roads $ 189,832.01 Bridges 25,600.00 $215,432.01 Total, Grand Forks-Greenwood District 215,432.01 Kamloops District Pay-lists—labour, etc., $151,197.75. Miscellaneous — A.I.M. Steel Products Division Ltd., $184.73; Air Equipment Service Ltd., $529.25; Appleby, S. C, $108; Archibald, D. A., $1,008.12; Archibald, D. C, $3,033.57; Askew, D. V., $589; Atlas Construction Ltd., $30,075.84; B.A. Oil Co. Ltd., $2,931.85; B.C. Equipment Co. Ltd., $286.29; B.C. Interior Sawmills Ltd., $110.31; B.C. Power Commission, $1,280.75; Balco Forest Products Ltd., $323.47; Ballison Sawmills, $489.30; Barriere Market, $230.14; Bartlett, L. P., $170.25; Black Bros. Ltd., $229.87; Blue River Sawmills Ltd., $647.25; Bowden, L. M., $126; Bregoliss, R. W., $487.50; Brown, Fraser & Co. Ltd., $431.75; Buell, H., $209.63; CFJC Radio Station, $161.15; C.N.R., $1,189.11; C.P.R., $1,139.03; Campbell Auto Supply Ltd., $222.37; Canadian Copco Ltd.. $958.55; Canadian Industries Ltd., $1,681.94; Capostensky, F., $2,798,50; Casco Tire Service, $2,650.99; Case, E. H., $559; Case, E. J., $393.25; Chisholm Industries Ltd., $258.99; City Auto Service, $389.08; Clearwater General Store Ltd., $109.25; Clearwater Service, $341.78; Cleavely, A. C, $2,857.69; Connolly, G., $114.18; Consolidated Equipment Supply Co., $159.35; Coyle Batteries Ltd., $355.23; Dalgleish, N. S., Ltd., $1,592.22; Dawson, Wade & Co. Ltd., $647.20; Dearborn Motors (Salmon Arm) Ltd., $3,531.25; Deleenhur & Becher, $131.12; Dembiske, F. E., $450; Dept. of Citizenship & Immigration, $952; Eastman. C, $122.50; Elliott, J. T, $610; Ellis, W. J., Co. Ltd., $1,266.63; Elsro Asphalt Ltd., $1,187.69; Embley, L, $180; Eveready Service, $1,876.03; Fadear Creek Lumber Co., $1,295.76; Finning Tractor & Equipment Co., $1,622.90; Firestone Tire & Rubber Co. (Canada) Ltd., $1,684.10; Fisher Bros., $461.16; Fleck Bros. Ltd., $135.12; Fortier, C, $303.85; Galbraith, J. S., & Sons, $149.64; Gateway Hotels Ltd., $226.90; General Construction Co. Ltd., $1,817.53; Genier, W. W., $169; Giddens, H., Ltd., $127.74; Globelite Battery (B.C.) Ltd., $215.65; Godfrey, J. C, Carried forward ........ $3,797,412.39 $3,602,564.51 PUBLIC WORKS EE 275 - Vote 259. Brought forward $3,797,412.39 $3,602,564.51 Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Kamloops District—Continued. Miscellaneous—Continued $146.45; Goldie, I., $117; Goodrich, B. F., Rubber Co., $1,003.53; Goodyear Tire & Rubber Co. Ltd., $1,302.29; Government of Canada, $806.10; Guisiano, F., $456; Gung Loy, Jim, $170; Hals- ton Planing Mills Ltd., $463.75; Halyk, P. L, Sawmills, $1,545; Harper Ranch, $188.10; Hasler Bros. Ltd., $825; Heathfield Equipment Ltd., $429.28; Henderson Auto Electric Ltd., $485.27; Herman, Judge, $306; Home Oil Distributors Ltd., $4,150.19; Hoskin & Fraser, $224.64; Hunsbedt's General Store, $170.74; Imperial Oil Ltd., $3,917.52; Interior Boat Builders, $112.50; Interior Contracting Co. Ltd., $4,940.07; Jardine Hardware, $147.16; Kamloops Blueprinting, $181.49; Kamloops, City of, $2,431.06; Kamloops Frozen Food Lockers, $192.36; Kamloops Lumber Co. (1948) Ltd., $417.90; Kamloops Radiator Service, $417.67; Kamloops Tire Hospital, $101.52; Latremouille, A. E., $204.90; Leaning, H., $502.53; Lipsett, E., Ltd., $117.80; Lougheed, N., $607.70; Mackenzie, White & Dunsmuir Ltd., $1,548.81: Mackie, J. C, $108 Mackie, N. L, $512; Malkin & Pinton Industrial Supplies, $190.20: Malkin, W. H., Co. Ltd., $1,696.67; Mannix, F., & Co. Ltd., $675.75 McColl-Frontenac Oil Co. Ltd., $2,559.49; Moilliet, T. K., $778.55 Morton, A., $407.75; Myers, F. C, Ltd., $104.26; Nairn Bros Foundry Co. Ltd., $180.25; National Machinery Co. Ltd., $3,259.83 Nelson's Trucking Co., $112.75; Newberry, J. N., & Sons, $150.73 Noble, W. E., $150; North River Coach Lines Ltd., $888.51 Palmer's Meat Market, $496.07; Peerless Wiping Rag Co. Ltd. $103.38; Petch, R. J., $270.05; Petersen, H. R., $179.90; Pope, S. D. H., $643.71; Punjab Lumber Co. Ltd., $210; Reid, M. J. $140.17; Rendell Tractor & Equipment Co. Ltd., $236.90; Ritchie P. E., & Son Ltd., $125.65; Rollins Machinery Ltd., $616.92; Rosen W. F., $394.68; Salle, H., $200.10; Savona Timber Co. Ltd $751.83; Schreifels Motors Ltd., $2,011.61; Seaboard Equipment Ltd., $978.50; Seiberling Rubber Co. (Canada) Ltd., $475.53 Shell Oil Co. of Canada Ltd., $8,732.23; Sidney Roofiing & Paper Co. Ltd., $176.30; Smith, L. E., $603.37; Smith, S., Ltd., $2,370.94 South Lake Lumber Co., $1,840; Sowerby, J. E., Ltd., $678.69; Standard Oil Co. of B.C. Ltd., $2,075.36; Standish, C, $874.70; Stephenson, W., $642.15; Stewart, F. R., Co. Ltd., $344.80; Swift Canadian Co. Ltd., $501.22; T. & G Construction Co., $1,500.75; T. & L. Construction, $1,800; telephones and telegraphs, $1,479.59; Uppen- born, J., $123.92; Vancouver Equipment Corp. Ltd., $291.49; Vancouver Motors Ltd., $312.56; Wain, C. L., & Son, $104.47; Walton, H. G., $335.60; Ward Power Saw & Equipment, $546.13; Welders Supply Co., $160.77; Wilcox-Hall Co. Ltd., $304.59; Willard Equipment Ltd., $522.30; Wilson's Garage, $141.27; sundry accounts under $100, $4,327.45; transferred from Vote 112, $1,751.26; transferred from Vote 259, sundry districts, $3,833.07; transferred from Vote 264, $202. Less sundry refunds. $316,593.10 16,160.89 Summary Roads . $253,978.33 Bridges 34,250.52 Ferries 12,203.36 $300,432.21 Total, Kamloops District . Kaslo-Slocan District Pay-lists—labour, etc., $155,969.40. Miscellaneous—Acme Automotive Supply, $1,584.29; A.I.M. Steel Products Division Ltd., $1,161.76; Ardell, W. H., $383.50; Arrow Lakes Cedar Pole Co. Ltd., $960; Arrow Lakes Motor Freight & 300,432.21 Carried forward $4,097,844.60 $3,602,564.51 EE 276 PUBLIC ACCOUNTS, 1952-53 Brought forward $4,097,844.60 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Kaslo- Slocan District—Continued. Miscellaneous—Continued Garage, $223.87; B.A. Oil Co. Ltd., $3,760.42; Bartle & Gibson Co. Ltd., $569.22; Beacon Motors Ltd., $1,409.10; Bell Pole Co. Ltd., $249.30; Big Bend Lumber Co. Ltd., $2,032.73; Brown, Fraser & Co. Ltd., $608.76; Buerge, M., Motors, $547.04; Burns Lumber Co., $340.70; C.P.R., $1,492.60; Canadian Fairbanks-Morse Co. Ltd., $299.91; Canadian Industries Ltd., $3,534.50; Canadian Liquid Air Co. Ltd., $653.51; Carson, R., $3,528.29; Central Truck & Equipment Co., $1,653.84; City Tire Service, $614.05; Command, K., $130; Cowan, Miss H. L., $1,215; Denver Light & Power Co. Ltd., $628.52; Dewis Transport & Garage Co. Ltd., $4,537.50; Dill's Service Station, $111.03; Dominion Bridge Co. Ltd., $133.44; Dosen- berger & McMullin, $123.60; Fairhurst, R., $258.50; Fairhurst Sawmill, $5,924.72; Finning Tractor & Equipment Co., $1,451.17; Firestone Tire & Rubber Co. (Canada) Ltd., $211.31; Forsyth, A. L, & Co. Ltd., $688.87; General Truck Sales Ltd., $498.92; Glacier Lumber Co. Ltd., $119.20; Globelite Battery (B.C.) Ltd., $188.62; Goodyear Tire & Rubber Co. Ltd., $226.24; Gordon & Belyea Ltd., $428.93; Harrisons & Crosfield (Canada) Ltd., $7,465.44; Hart Battery Co. Ltd., $150.54; Hicks Bros. Sawmill, $2,609.95; Hicks, E. W., $820.75; Hugg Sawmills, $636.23; Imperial Oil Ltd., $18,424.75; Interior Contracting Co. Ltd., $4,552.25; Interior Lumber Co., $4,534.92; Jackson, G. H., $615; Jim's Radiator Shop, $142.90; Kaslo, City of, $1,370.27; Kaslo Motor Transport Ltd., $600.35; Kootenay Forest Products Ltd., $412; Lawrence, R. A., $108.75; Leighton, I., $3,476.50; Lovsted, C. M., & Co. (Canada) Ltd., $110.23; Mackenzie, White & Dunsmuir Ltd., $6,278.46; Mamchur, F. T., $105.04; Marshall's Grocery & Coffee Shop, $100.95; McLennan, McFeely & Prior Ltd., $355.39; Miller, J. R., Transport, $581.01; Murakami Sawmills, $218.94; Nakusp Hardware, $120.69; Nakusp Laundry & Dry Cleaners, $212.80; National Machinery Co. Ltd., $1,243.77; Nelson Transfer Co. Ltd., $1,182.76; New Denver Transfer, $105.50; New Market Hotel, $1,260.93; Olson, P. L, $318; Pacific Bolt Mfg. Co. Ltd., $112.19; Paragon Supplies Ltd., $136.06; Peerless Wiping Rag Co. Ltd., $131.06; Ritchie, P. E., & Son Ltd., $285.99; Robins, L, $115.12; Ross & Howard Iron Works Co. Ltd., $177.85; Scarwood Lodge, $282.95; Scott-Foster Ltd., $306.14; Selkirk's Equipment Supply Ltd., $207.64; Shayler, S. V., $731.47; Shell Oil Co. of Canada Ltd., $6,111.81; Sinnerud Truck & Tractor Co. Ltd., $118.16; Slocan Lake Hardware, $250.43; Stevenson's Machine Shop, $814.87; Struve, M., $286.16; Sutherland, E. R., $1,257; Tait, J. S., & Co. Ltd., $263.52; Taylor & Wilton Sales, $1,467.49; telephones and telegraphs, $410.66; Van Roi Mines (1947) Ltd., $102; Vancouver Equipment Corp. Ltd., $601.65; Vancouver Machinery Depot Ltd., $218.76; Wagstaff Hoist Ltd., $453.53; Wanstall Motors, $158.18; Westeel Products Ltd., $18,828.40; Western Canada Greyhound Lines Ltd., $166.85; Western Exploration Co. Ltd., $2,290.06; Wiginton Motors Ltd., $161.11; Wood-Vallance Hardware Co. Ltd., $5,727.18; sundry accounts under $100, $3,757.17; transferred from Vote 112, $879.36; transferred from Vote 259, sundry districts, $2,649.86. $306,028.11 Less sundry refunds 35,928.68 Summary Roads $ 185,819.80 Bridges 51,032.30 Ferries 33,247.33 $270,099.43 Total, Kaslo-Slocan District 270,099.43 Carried forward $4,367,944.03 $3,602,564.51 PUBLIC WORKS EE 277 Brought forward $4,367,944.03 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Continued Lillooet District Pay-lists—labour, etc., $113,666.94. Miscellaneous—Active Trading Co. Ltd., $100; Advanx Tire (1939) Ltd., $2,476.48; A.I.M. Steel Products Division Ltd., $221.55; Anderson, E., Construction Co., $415.57; Armco Drainage & Metal Products Ltd., $13,354.85; Arthur, J. D., $420; Ashcroft-Lillooet Stage, $173.53; Auto Metal & Radiator Works Ltd., $248.83; B.A. Oil Co. Ltd., $128.73; B. & B. Construction Co. Ltd., $3,096; B. & M. Garage, $209.13; B. & M. Logging Ltd., $359.81; B.C.E.R. Co. Ltd., $817.78; B.C. Equipment Co. Ltd., $180.69; B.C. Lumber Industries Ltd., $167.11; Bearing Supply House Ltd., $3,410.25; Begg Bros. Ltd., $1,201.84; Begg Motor Co. Ltd., $251.22; Behrner G. M., $1,160; Black Bros. Ltd., $387.93; Blackwater Timber Co. Ltd., $4,513.57; Bob's Auto Paint Shop, $468.08; Boyd's Garage, $921.40; Bralorne Mines Ltd., $614.83; Brett's Ltd., $6,628.37; Brown, Fraser & Co. Ltd., $383.78; Canadian Copco Ltd., $372.25; Canadian Fairbanks-Morse Co. Ltd., $865.80; Canadian Industries Ltd., $1,003.24; Canadian Liquid Air Co. Ltd., $366.18; Cleveland, Mrs. L. C, $145.96; Clinton Motors Ltd., $398.64; Coldwell, H. G., $104.47; Collier's Ltd., $375.74; Curnow, W. T., $226; Cylinder Grinders Ltd., $132.63; Diamond S Ranch Ltd., $108; Dominion Bridge Co. Ltd., $459.79; Dumond, Mark, $126.72; Dunbar Motors Ltd., $167.60; Duncan, J. S., Ltd., $551.43; Durban, F. W., Sawmill, $367.22; Electric Shop, $436; Empire Mills Ltd., $1,343.50; Evans, N., Transportation Co. Ltd., $1,125.70; Finning Tractor & Equipment Co., $768.01; Firestone Tire & Rubber Co. (Canada) Ltd., $1,907.75; Fleck Bros. Ltd., $702.69; Forsyth, A. L, & Co. Ltd., $120.70; Fowler, L. M., $1,506.75; Gammie, A. M., $169.95; Ganner, H. H., $280.14; Gateway Lumber Co. Ltd., $424.52; General Construction Co. Ltd., $16,805; Gimse, G., $171; Globelite Battery (B.C.) Ltd., $210.93; Goodrich, B. F., Rubber Co., $514.93; Goodyear Tire & Rubber Co. Ltd., $760.97; Gordon & Belyea Ltd., $435.62; Green- way, A. K., $124; Gunn, G., Ltd., $505.07; Hansen, Mabel B., $173.25; Harrisons & Crosfield (Canada) Ltd., $2,415.97; Hickman Tye Hardware Co. Ltd., $133.01; Holgerson, J., $134; Home Oil Distributors Ltd., $6,078.88; Imperial Oil Ltd., $14,636.23; International Agencies & Machinery Co., $545.11; International Harvester Co., $1,752.18; Jamieson Construction Co. Ltd., $2,632.75; Keeley Lumber Co. Ltd., $1,661.19; Latimer's Building Supply, $1,419.46; Lipsett, E., Ltd., $170.50; Mackenzie, White & Dunsmuir Ltd., $762.09; MacRae, A. O., $468; Mainland Foundry Co. Ltd., $602.65; Mallory, R. A., $246; Martin, G. H„ Ltd., $129.43; Mc- Connell, D. A., $1,248.50; Mcintosh Supply Ltd., $603.73; McLennan, McFeely & Prior Ltd., $2,890.43; National Machinery Co. Ltd., $294.50; P.G.E. Railway Co., $2,878.34; Pacific Bolt Mfg. Co. Ltd., $172.63; Park, Mrs. A., $228.91; Peerless Wiping Rag Co. Ltd., $135.52; Phillips, E. M., $122.50; Ritchie Equipment Co. Ltd., $360.50; Sainsbury, W., $114; Scott-Foster Ltd., $136.49; Shell Oil Co. of Canada Ltd., $1,018.32; Shier & Easton, $3,420; Snap-on Tools of Canada Ltd., $372.62; Sowerby, J. E., Ltd., $539.82; Squamish Towing Contracting Co., $2,895.87; Squamish, Village of, $2,524.08; Standard Oil Co. of B.C. Ltd., $368.90; Stewart-Warner Sales Co. Ltd., $1,190.44; Stratton Agencies & Machinery Co., $1,860.33; Tanner & Eyjofson, $1,024; Taylor, R. H. E., $222.75; telephones and telegraphs, $359.58; Thompson's Motor Cartage, $2,828.13; Triangle Transport Co., $614.68; Vancouver Equipment Corp. Ltd., $623.99; Vancouver Motors Ltd., $2,938.57; Vernon, G., Tire Service, $227.71; Watkinson, T., $278; Westeel Products Ltd., $7,471.27; Western Bridge & Steel Fabricators, $123.10; Wilkinson Co. Ltd., $230.62; Wraymar Mills Ltd., $499.36; sundry accounts under $100, $3,256.81; transferred from Vote 112, $323.20; transferred from Vote 259, sundry districts, $1,637.29: transferred from Vote 264, $106.72. $270,166.08 Less sundry refunds 18,598.17 Carried forward $4,367,944.03 $3,602,564.51 EE 278 PUBLIC ACCOUNTS, 1952-53 Vote 259. Brought forward $4,367,944.03 $3,602,564.51 Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Lillooet District—Continued. Summary Roads $201,581.71 Bridges 3 8,081.20 Ferries 11,905.00 $251,567.91 Total, Lillooet District 251,567.91 Mackenzie District Pay-lists—labour, etc., $130,006.72. Miscellaneous—Adanac Contracting Co. Ltd., $3,451; Air Equipment Service Ltd., $1,355.25; Air Line Water Taxi, $166.75; Ames, F. T., $875.10; Anderson & Stuart, $2,838; Armco Drainage & Metal Products Ltd., $2,367.36; Arrow Transfer Co. Ltd., $532.33; Atcheson, Mrs. M., $557.50; B.A. Oil Co. Ltd., $491.47; B.C. Concrete Co. Ltd., $35,729.54; B.C. Lumber Industries Ltd., $400.80; B.C. Packers Ltd., $131.43; B.C. Power Commission, $115.71; Beale, W. S., Ltd., $152.82; Begg Bros. Ltd., $174.99; Begg Parts Depot, $149.33; Begin, G., $1,605; Belco Service Station, $118.48; Bella Coola District Board of Trade, $13,788.32; Benson, G. B., $428.33; Black Bros. Ltd., $112.94; Blackball Ferries, $1,088.95; Blake, R. M., $129.12; Bourne & Weir Ltd., $273.97; Bowen Island Logging Co., $820; Bowyer Logging Co., $9,380; Boyer Logging Co. Ltd., $160; Bradbury, W. S., $489; Burg & Johnson Ltd., $818.67; C.N.R., $102.90; Canadian Industries Ltd., $288.93; Canadian Liquid Air Co. Ltd., $225.82; Chuck's Motors & Welding Works, $770; City Construction Co. Ltd., $122.28; City Motors Ltd., $131.91; Coast Quarries Ltd., $1,215.50; Contract Ventures Ltd., $678.75; Crane Ltd., $137.76; Draney, G., and Pierce, A., $247.50; Dueck Chevrolet Oldsmobile Ltd., $230.50; Evans, H. M., $380; False Bay Repairs, $180.07; Firestone Tire & Rubber Co. (Canada) Ltd., $409.73; Fleck Bros. Ltd., $114.68; Garden Bay Lodge, $3,782.63; General Truck Sales Ltd., $121.79; Gibson's Building Supplies, $116.03; Gibsons Landing, Village of, $225; Goodrich, B. F., Rubber Co., $485; Goodyear Tire & Rubber Co. Ltd., $1,149.51; Green & Weston Ltd., $418.72; Harestad, R., $180; Harper, W. O., $325; Hart, Battery Co. Ltd., $101.59; Hickman Tye Hardware Co. Ltd., $117.24; Home Oil Distributors Ltd., $788.26; Imperial Oil Ltd., $1,097.50; Inglis R. M., $769.50; International Agencies & Machinery Co., $130.81; International Harvester Co., $177.32; Johnston National Storage Ltd., $107.70; Livsey, E. S., & Co. Ltd., $10,797.40; Long, J. C. A., $1,260; Long, J. R., $155; Mack, C, $175.50; MacKay, D., $370; Mackenzie, White & Dunsmuir Ltd., $738.14; Marshall-Wells Ltd., $174.63; McCon- nachie, P., $685; McKenzie Taxi & Transfer Co., $725.05; McLennan, McFeely & Prior Ltd., $542.93; Mecham, F. M., $280; Merck & Co. Ltd., $107.50; Millard, H. B., & Co. Ltd., $510; Miller, F., $1,189; Moscrip, O. J., $760; Muri Paving Construction Co., $1,480.62; Myers, F. C, Ltd., $195.67; N.V. Cartage Co., $228.65; Nanaimo Towing Co. Ltd., $310.40; National Machinery Co. Ltd., $560.06; Nicholson, D. B., $1,502.50; Northcop Lumber Co. Ltd., $6,255.84; Northern Pulpwood Ltd., $1,152; Northwest Contractors, $4,900; Nyeste, E., $189.15; Pacific Lime Co. Ltd., $196; Pacific Mills Ltd., $1,109.46; Parsons Bros. Tractor Service, $648; Pederson, P. H., $1,100; Pemberton Realty Corp. Ltd., $500; Peninsula Motor Products Ltd., $249.04; Pollock, W., $1,475; Powell River Co. Ltd., $3,508.88; Powell River Motors Ltd., $1,939.75; Rainbow Lumber Co. Ltd., $1,331.30; Rayner & Bracht Ltd., $1,141; Rendell Tractor & Equipment Co. Ltd., $565.01; Ridgeway Auto Court, $120; Ritchey, A. E., $3,810; Ritchey, R. C, $1,480; S.P. & P. Logging Co. Ltd., $1,300; Sam's Service, $131.09; Scott-Foster Ltd., $126.25; Scotty's Transfer Ltd., $334.50; Sechelt Building Supplies, $1,025; Shaw, E., Transport, $400; Shearwater Lumber Carried forward 1,619,511.94 $3,602,564.51 PUBLIC WORKS EE 279 Brought forward $4,619,511.94 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Mackenzie District—Continued. Miscellaneous—Continued Co., $2,797.91; Shell Oil Co. of Canada Ltd., $6,169.52; Silvey, E. $840; Snodgrass, T., $1,500; Standard Oil Co. of B.C. Ltd., $939.86 Stratton Agencies & Machinery Co., $501.29; Thomson Bros. $138.11; Triggs, D., $895; Truck Tires & Recapping Ltd., $106.05 Union Steamships Ltd., $385.65; Vananda Service Station, $427.87 Vancouver Equipment Corp. Ltd., $225.05; Vancouver Motors Ltd. $526.17; Waterhouse, F., & Co. (Canada) Ltd., $278.50; Wesslen Light, Power & Waterworks, $120.53 Wildwood Transfer, $230.50; Williams & Woodhead Bros., $100; sundry accounts machinery rentals, unissued stores, etc., sundry districts, $1,055.60; transferred from Queen's W., $596.40; Westview Whitaker, R. F., $1,050; Carrothers Ltd., $162.23 under $100, $3,652.20; $10,149.78 transferred Printer, $247.68. transferred from Vote 259, from Vote 264, $133.32; Less sundry refunds.. $315,003.35 13,799.30 Roads Summary $275,204.05 Bridges 26,000.00 $301,204.05 Total, Mackenzie District... 301,204.05 Nanaimo-Islands District Pay-lists—labour, etc., $100,176.95. Miscellaneous—Air Equipment Service Ltd., $440.88; Akenhead, R., $518.92; Alberni Engineering Works Ltd., $1,100.13; Allen's Super Service, $295.49; Amies, J. H., $108; Angus, R., Ltd., $365.84; Armco Drainage & Metal Products Ltd., $13,386.62; Atlas Service Depot, $456.23; Automotive Sales Co. Ltd., $792.10; B.A. Oil Co. Ltd., $3,532.87; B.C. Concrete Co. Ltd., $3,726.10; B.C. Pile Drivers Ltd., $2,617.44; B.C. Power Commission, $831.29; Bailey, E. C, $400; Baird, J. D., $1,218; Barnes, H., Motors Ltd., $260.62; Bavis, C. H., $150; Becker, I., & Son, $144.30; Bothamley, H., $140; Brandram-Henderson (B.C.) Ltd., $269.28; Brown, Fraser & Co. Ltd., $365.07; C.P.R., $342.98; Campbell, C, $140; Canadian Industries Ltd., $366.15; Canadian Liquid Air Co. Ltd., $178.43; Cassidy's Marine Service, $253.10; Chatwin Motors Ltd., $934.13; City Service Garage, $1,606.15; City Tire Shop Ltd., $360.07; Davis, H. C. R., $23,979.96; Day, C, $120; Deeks- McBride Ltd., $512.31; Dendoff Springs, Nanaimo, $117.27; Duncan Garage Ltd., $1,464.02; Duncan Iron Works Ltd., $1,044.23; Evanson, E., $113; Firestone Tire & Rubber Co. (Canada) Ltd., $3,121.52; Fleck Bros. Ltd., $499.94; Fraser River Pile Driving Co. Ltd., $4,561.95; Fulford Lumber Co., $1,129.08; Galiano Garage, $196.01; Galiano Lodge Ltd., $240; General Auto Sales Ltd., $1,197.69; General Paint Corp (Canada) Ltd., $144.29 Goodrich, B. F., Rubber Co., $412; Goodyear Tire & Rubber Co Ltd., $1,417.15; Griffiths, J. W., $127.49; Gulf Islands Ferry Co Ltd., $24,000; Harrisons & Crosfield (Canada) Ltd., $2,220.68 Haslam, R., $620; Hewett & Smythies, $528; Heywood, E. P., $348 Hickman Tye Hardware Co. Ltd., $126.34; Hollett, N. W., $620 Home Oil Distributors Ltd., $4,464.29; Imperial Oil Ltd., $9,802.54 Island Freight Service Ltd., $224.04; Joe's Tire Hospital, $367.29 Kennedy, J. M., $540; Kitchen, R. E., $252; Kneen's Builders' Supplies Ltd., $1,862.03; Lautman, L, $220; Le Pas, L. F., & Sons, $120; Mackenzie, White & Dunsmuir Ltd., $1,875.52; Madill, S., Ltd., $462.30; Marshall-Wells Ltd., $131.13; Mayo Lumber Co. Ltd., $4,742.50; McCaffery Excavating Co. Ltd., $1,106.75; McColl- Frontenac Oil Co. Ltd., $1,088.86; McDonald, A., & Sons, $110.54; Mcintosh Supply Ltd., $578.61; McLennan, McFeely & Prior Ltd., $1,710.13; Meyers-Holland Motors Ltd., $231.94; Morrison Motors Carried forward $4,920,715.99 $3,602,564.51 EE 280 PUBLIC ACCOUNTS, 1952-53 Brought forward $4,920,715.99 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Nanaimo- Islands District—Continued. Miscellaneous—Continued Ltd., $2,274.64; Mouat Bros. Ltd., $699.31; Myers, F. C, Ltd., $239.54; Nanaimo, City of, $2,060.60; Nanaimo Foundry & Engineering Works, $193.50; Nanaimo Motors Ltd., $613.79; Nanaimo Towing Co. Ltd., $150.30; National Machinery Co. Ltd., $304.69; Nelson, E. and Mary D., and Jackson, R. G., $1,000; Newcastle Motors Ltd., $121.31; Noakes, O. A., $221; Ormond, R. H., $302.78; Panther Oil & Grease Mfg. Co., $148.91; Parsons, G. F., $100; Paton's Automotive and Industrial Supplies Ltd., $470.48; Pender Island Sawmills Ltd., $425; Port Tire Service, $298.38; Povah, E. W., $477; Redman Motors Ltd., $358.06; Reynolds- Colgate Ltd., $661.46; Robison Service Station Ltd., $151.63; Salt Spring Motors, $1,624.95; Seiberling Rubber Co. (Canada) Ltd., $412.10; Shell Oil Co. of Canada Ltd., $13,366.80; Squire, W. H., & Sons, $1,255; St. Denis, G., $389.22; Stafford, W. B., $620; Standard Oil Co. of B.C. Ltd., $5,026.93; Steelweld Ltd., $503.40; Stewart & Hudson Ltd., $2,807.85; Stewart-Warner Sales Co. Ltd., $150.82; Tait, J. S., & Co. Ltd., $210.27; Taylor, K., $435; Tim- mins, S., $617.50; Tofino Marine Service Ltd., $744.12; Vancouver Equipment Corp. Ltd., $690.36; Walls & Bradshaw, $251.63; Warburton, L. E., $252; West Coast Radiator Service, $113.20; Whitaker & Revercomb Ltd., $1,437.18; Willard Equipment Ltd., $1,604.16; Wilson's Transfer, $884.80; Wolfe-Milner, A. W., $400; sundry accounts under $100, $5,371.61; transferred from Vote 112, $752.28; transferred from Vote 259, sundry districts, $2,759.18. $288,181.28 Less sundry refunds 74,978.39 Summary Roads $152,531.73 Bridges 4,982.57 Ferries 55,688.59 $213,202.89 Total, Nanaimo-Islands District 213,202.89 Nelson-Creston District Pay-lists—labour, etc., $355,161.23. Miscellaneous—Acme Automotive Supply, $1,382.33; Adams, Berg & Griffith, $272; Adams, H. V., $1,680.40; A.I.M. Steel Products Division Ltd., $1,844.15; Anderson Implements, $183.83; Appleton, O. B., estate of, $1,900; Armco Drainage & Metal Products Ltd., $8,833.02; Armitage, E. D., $1,643.14; Associated Transport, $191.25; B.A. Oil Co. Ltd., $14,132.58; B.A. Paint Co. Ltd., $232.70; B.C. Equipment Co. Ltd., $500.67; B.C. Telephone Co., $176.14; Beacon Motors Ltd., $1,985.81; Beatty, K., $340; Bell, W. L, $140; Bennett's Ltd., $1,222.18; Berg, Mrs. A., $1,220.01; Big Bend Lumber Co. Ltd., $3,246.74; Bishop, L., $180; Bloodoff, J. L, $531; Burns Lumber Co., $315.43; C.P.R., $699.48; Canadian Fairbanks-Morse Co. Ltd., $1,636.19; Canadian Ingersoll-Rand Co. Ltd., $296.17; Canadian Liquid Air Co. Ltd., $652.71; Carmichael, F. W., $358.44; Cartwright, L., $336; Central Truck & Equipment Co., $3,533.77; Christenson, C. and H., $5,121.34; Collier, E., $328.50; Comfort, R. A., $298.06; Consolidated Equipment Supply Co., $526.23; Consolidated Mining & Smelting Co., $208; Creston Builders' Supply, $309.09; Creston Motors Ltd., $690.13; Creston Transfer, $399.53; Daignault, E. H., $340; Dale, W., $1,516.22; Davidson, W. R., $1,030; Defoe's, B., Super Service, $158.58; Dewalt-Disher Corp. Ltd., $298.70; Dickey, L., $204; Dill's Service Station, $2,353.77; Dollar Cleaners & Dyers, $533.50; Elasoff, M., $280; Ellard, H., $648; Endicott, W. G., $485.34; Finning Tractor & Equipment Co., $153.49; Firestone Tire & Rubber Co. (Canada) Ltd., $3,172.39; Fletcher, A., $742; Gardner-Denver Co. (Canada) Ltd., $634.89; General Paint Corp. (Canada) Ltd., $337; Gingras, H., $198; Glacier Lumber Co. Ltd., $4,002.16; Goodrich, B. F„ Carried forward $5,133,918.88 $3,602,564.51 PUBLIC WORKS EE 281 Brought forward $5,133,918.88 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.-—Nelson- Creston District—Continued. Miscellaneous—Continued Rubber Co., $100.56; Goodrich Rubber Co. (Canada) Ltd., $378.91; Gordon & Belyea Ltd., $213.14; Gorrill, G, $322.77; Griffith, J. A., $576; Hall & Co. Ltd., $141.58; Hallgren, S., $155; Hampshire's Gravel Bins, $198.28; Harrisons & Crosfield (Canada) Ltd., $9,953.92; Hart Battery Co. Ltd., $679.78; Hess, E., $420; Hoffar's Ltd., $156.08; Huscroft, J. H., Ltd., $523.64; Imperial Oil Ltd., $19,612.14; International Agencies & Machinery Co., $2,661.36; Jim's Radiator Shop, $381.89; Kelly, Douglas & Co. Ltd., $216.92; Kelly's Cartage, $1,032; King George Hotel, $330.98; Komar, A., $564; Kootenay Bay Cabins, $180; Kootenay Forest Products Ltd., $7,752.72; Kosiancic, V. J., $102; La Belle, J. A., $564; Lawrence, J. S., $1,075.93; Lychowyd, S., $145; Mackenzie, White & Dunsmuir Ltd., $5,475.38; Maple Leaf Cafe, $211.56; Marshall, J. J., & Associates, $350.06; Marshall-Wells Ltd., $170.03; Martin, P. W., $415; McColl-Frontenac Oil Co. Ltd., $5,735.62; McKinley, C. P., $243.53; McLennan, McFeely & Prior Ltd., $882.65; McTavish, Jennie M., $300; Messinger Motors, $1,582.34; Mikkelson, M. A., $206.11; Moat, R. H., $197.50; Moore, J. D., and Crawshaw, D. F., $144; Mosher, V. L., $252.50; Mulligan, L. T., $1,148.38; Myers, F. C, Ltd., $331.18; Nelson, B., $162; Nelson, City of, $1,281.74; Nelson- Creston Transport, $157.18; Nelson Daily News, $149.65; Nelson Machinery Equipment Co., $722.04; Nelson Marine Service. $129.97; Nelson Transfer Co. Ltd., $753.54; O.K. Rubber Welders $1,272.52; Ogilvie Co., $237.29; Oliver, F., $224; Ostrensky, C. $608; Pacific Bolt Mfg. Co. Ltd., $127.42; Palmer, A. L., $1,149.21 Paragon Supplies Ltd., $514.68; Peerless Wiping Rag Co. Ltd. $803.54; Perry, C. W., $153.40; Piper, A. W., $2,121.49; Pittao, Mrs. S. E., $140; postage, $360.93; Powell, W. W., Co. Ltd. $1,866.06; Public Works, Dept. of, $240; Purdy, A. L., $124.70 Putnam, N.F., $1,314.66; Queen City Fuel Co. Ltd., $904.50; Ramp Body & Fender Works, $490.62; Reliance Foundry Co. Ltd., $167.24 Renwick, H., $712; Ritchie, P. E., & Son Ltd., $529.23; Rogers, D. $955.69; Ross, C. W., $2,252.50; Ross, E., $364; Ross, J., $1,590 Rotter Lumber Co., $2,041.42; Salmo Hotel, $345; Seaman, G., $405; Schofer, C. W., $375.54; Scott-Foster Ltd., $115.34; Seaboard Equipment Ltd., $2,203.99; Selkirks Equipment & Supply Ltd., $3,786.06; Shell Oil Co. of Canada Ltd., $18,333.47; Sherwin- Williams Co. (Canada) Ltd., $191; Snap-on Tools of Canada Ltd., $492.67; Speers, A. R., $739.13; Sperry Gyroscope Co. of Canada Ltd., $285.99; Spiers, G. J., $130; Stager, R., $378; Standard Oil Co. of B.C. Ltd., $10,606.25; Staples, G. C, $861.39; Stevenson's Machine Shop, $1,345.29; Stewart Bros., $439.14; Strong, G. S., $999; Tames, W. D., $144; Taylor & Wilton Sales, $1,372.69; telephones and telegraphs, $259.84; Universal Motors Ltd., $733.82; Uri, E., $600.16; Vancouver Pacific Paper Co. Ltd., $269.87; Vickaryasz, F., $668.36; Victoria Machinery Depot Co. Ltd., $4,877; Vivian Engine Works Ltd., $504.46; Wadeson, W., $210.89; Waldie, W., & Sons Ltd., $106; Walton, H. G., $174.29; Waters, T. H., & Co. Ltd., $323.21; Webber, R., $506; West Kootenay Power & Light Co., $176.49; Western Oxygen Co. Ltd., $101.83; Wiginton Motors Ltd., $277.60; Wilkinson & Co. Ltd., $442.95; Willard Equipment Ltd., $439.54; Williams, F., $398.94; Wood-Vallance Hardware Co. Ltd., $10,524.36; Ymir Timber Co., $1,120; sundry accounts under $100, $3,536.85; transferred from Vote 112, $630.93; transferred from Vote 259, sundry districts, $1,800.42. $592,734.71 Less sundry refunds 26,846.76 Roads - Bridges Ferries Summary $309,321.36 37,673.97 218,892.62 $565,887.95 (For ferry tolls .see page EE 301.) Total, Nelson-Creston District 565,887.95 Carried forward. $5,699,806.83 $3,602,564.51 EE 282 PUBLIC ACCOUNTS, 1952-53 Brought forward $5,699,806.83 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Continued New Westminster District Pay-lists—labour, etc., $3,206.71. Miscellaneous—City Construction Co. Ltd., $544.87; Columbia Bitu- lithic Ltd., $552.50; Taylor Construction Co. Ltd., $299.11; sundry accounts under $100, $45.91; machinery rentals, unissued stores, etc., $1,747.23. $6,396.33 Summary Roads $6,396.33 Total, New Westminster District 6,396.33 North Okanagan District Pay-lists—labour, etc., $111,141.16. Miscellaneous—A.I.M. Steel Products Division Ltd., $254.62; Armco Drainage & Metal Products Ltd., $18,776.26; Armstrong, City of, $323.63; Armstrong Sawmills Ltd., $343.72; B.A. Oil Co. Ltd., $2,114.19; B.C. Concrete Co. Ltd., $7,347.92; B.C. Power Commission, $1,006.77; Babcock, W. J., $130.17; Baird Bros. Ltd., $359.27; Basaraba, W., $130; Bearing Supply House Ltd., $439.19; Biblow, G., $480; Black Bros. Ltd., $1,052.63; Blaschuk, J., $111.70; Bloom & Sigalet Ltd., $767.48; Bolkoury, F., $139; Boultbee Ltd., $299.89; Bower, L. G, $143; C.P.R., $1,070.46; Canadian Fairbanks-Morse Co. Ltd., $212.16; Canadian Liquid Air Co. Ltd., $229.92; Capital Motors, $2,370.76; Carson, E. M. L., $1,875; Carswell, L, $484; Carswell, R., $484; Clark, C, Ltd., $1,902.18; Dawson, Wade & Co. Ltd., $583.27; Dominion Bridge Co. Ltd., $212.70; Drage, C, $137.50; Dunlop Tire & Rubber Goods Co. Ltd., $553.60; Ellison, E., $1,008.15; Ellison Milling & Elevator Co. Ltd., $1,481.96; Enderby Motors & Supplies Ltd., $126.62; Finning Tractor & Equipment Co., $184.45; Fisher's Hardware, $159.68; French, P., $386.05; Ganzeveld Bros. Sawmill, $366.92; General Construction Co. Ltd., $132; General Paint Corp. (Canada) Ltd., $142.40; Globelite Battery (B.C.) Ltd., $249.83; Goodyear Tire & Rubber Co. Ltd., $164.61; Gordon & Belyea Ltd., $279.09; Gray, T., $164.33; Hamm, P. F., $375; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Hart Battery Co. Ltd., $170.85; Har- wood Cartage, $338; Harwood, F., $540; Hein, F. J., $103; Henderson Auto Electric Ltd., $696.89; Hickman Tye Hardware Co. Ltd., $123.01; Home Oil Distributors Ltd., $2,581.50; Imperial Oil Ltd., $2,143.09; Interior Cement Blocks, $4,663.73; Irving, A. R., $213.45; Kingfisher Sawmills Ltd., $1,854; Kneller, H., $117.24; Lidstone, J. R., $224.91; Luchek, P., $222.84; Lumby Timber Co. Ltd., $1,758.75; Mackenzie, White & Dunsmuir Ltd., $2,837.33; Marshall-Wells Ltd., $232.25; Mateo Decorating & Paint Shop, $231.65; McColl-Frontenac Oil Co. Ltd., $3,796.37; McDowell Motors Ltd., $398.19; McGhee, A. L, $1,247.50; McLennan, McFeely & Prior Ltd., $1,250.17; Mikalishen, S., $128; Mitchell Auto Parts, $226.95; Murrell, T., $313; National Machinery Co. Ltd., $1,159.89; Neil & Neil Ltd., $3,182.88; Northern Electric Co. Ltd., $244.74; Northwest Equipment Co. Ltd., $111.85; Ohashi Bros., $180.25; Okanagan Equipment, $360.68; Okanagan Lumber Supply Co., $1,622.80; Ostafieu, N., $171.24; Oyama Sawmill, $149.70; Paragon Supplies Ltd., $197.76; Pioneer Sash & Door Co. Ltd., $177.73; Postill, R. E., & Sons, $4,922.30; Reimer, J. H., $672; Rendell Tractor & Equipment Co. Ltd., $875.88; Sasges, R. J., $412.50; Schmidt, R. C, $240.74; Scott-Foster Ltd., $344.70; Shell Oil Co. of Canada Ltd., $4,755.10; Simmons Snappy Service, $2,043.50; Snap-on Tools of Canada Ltd., $138.50; Spallumcheen, District of, $377.76; Standard Oil Co. of B.C. Ltd., $3,899.07; Stewart-Warner Sales Co. Ltd., $221.08; Storms Contracting Co. Ltd., $280.50; Tassie, G. C, $387.80; telephones and telegraphs, $418.74; Ulansky, W., $280; Valair, F. V., $304.70; Valley Tire Service Ltd., $272.70; Vancouver Equipment Corp. Ltd., $799.51; Carried forward $5,706,203.16 $3,602,564.51 PUBLIC WORKS EE 283 Brought forward $5,706,203.16 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — North Okanagan District—Continued. Miscellaneous—Continued Vernon & Standards Tire Shop, $272.20; Vernon, City of, $4,363.13; Vernon Lumber Co. Ltd., $160.68; Vernon Machine Foundry Co. Ltd., $310.27; Vernon Powder Co. Ltd., $1,322.19; Watkin Motors Ltd., $3,137.98; Wells, D. H., $124.05; Wilkinson Co. Ltd., $198.35; Willock Truck Equipment Co. Ltd., $165.78; sundry accounts under $100, $4,135.62; machinery rentals, unissued stores, etc., $512.78; transferred from Vote 112, $914.11; transferred from Vote 259, sundry districts, $2,951.10. $237,373.23 Less sundry refunds 982.32 Summary Roads $220,567.82 Bridges 15,823.09 $236,390.91 Total, North Okanagan District 236,390.91 North Vancouver District Pay-lists—labour, etc., $21,561.11. Miscellaneous—Adanac Contracting Co. Ltd., $1,088; Ames, F. T., $122.87; B.A. Paint Co. Ltd., $221.04; B.C. Concrete Co. Ltd., $4,874.38; Burnaby Road Materials Ltd., $650.69; Capilano Crushing Co. Ltd., $219.65; Chester, Eileen L. F., and Howes, $300; Dominion Construction Co. Ltd., $1,379.46; Evans, Coleman & Evans Ltd., $1,253.86; Highland Sand & Gravel Co. Ltd., $553.07; Highway Safety Guard Co. Ltd., $3,092.50; Hollyburn Lumber Co., $482.73; Livsey, E. S., & Co. Ltd., $9,376.79; Muri Paving & Construction Co., $2,940.66; N.V. Cartage Co., $1,729.35; Riverside Iron Works, $202.54; Ross & Howard Iron Works Co. Ltd., $190.25; Taylor Construction Co. Ltd., $9,629.89; sundry accounts under $100, $660.07; machinery rentals, unissued stores, etc., $4,010.39; transferred from Vote 264, $157.20; transferred from "Highway Development Act," sec. 5 (c), $160. ■ $64,856.50 Less sundry refunds 129.69 Summary Roads $62,916.48 Bridges 1,810.33 $64,726.81 Total, North Vancouver District 64,726.81 Oak Bay District Miscellaneous—Oak Bay, District of $3,244.05 Summary Roads $3,244.05 Total, Oak Bay District 3,244.05 Omineca District Pay-lists—labour, etc., $204,313.61. Miscellaneous—A.I.M. Steel Products Division Ltd., $343.80; Air Equipment Service Ltd., $176.91; Anderson, S., & Co., $1,395.29; Armand's Garage, $121.36; Armco Drainage & Metal Products Ltd., $21,887.19; Armstrong, K. S., $204; Arrow Radiators Ltd., $191.04; B.A. Paint Co. Ltd., $138.34; B.C. Equipment Co. Ltd., $2,219.78; B.C. Garage, Penticton, $101.56; B.C. Parts Ltd., $145.12; B.C. Power Commission, $1,930.01; Babine Lumber Co. Ltd., $793.67; Baker, Mrs. M., $100; Ball, Mrs. W., $781.73; Beach, F., $447; Beach Garage, $2,302.85; Beaver, A. E., $101.40; Carried forward $6,010,564.93 $3,602,564.51 EE 284 PUBLIC ACCOUNTS, 1952-53 Brought forward.. $6,010,564.93 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Omineca District—Continued. Miscellaneous—Continued Beck, Hardware Co. Ltd., $194.51; Bellicini, E. G., $255; Bellicini, M. H., $144; Belts Sawmill, $1,426.64; Bernt, A. T, $606; Bernt Bros. Garage, $153.07; Bigham, C, $452.50; Black Bros. Ltd., $130.39; Boultbee Ltd., $128.43; Bourne & Weir Ltd., $112.45; Bowman's Lumber Yard, $3,934.56; Bradley, C, $412.50; Bradley, L. R., $1,318.48; Brandram-Henderson (B.C.) Ltd., $248.02; Brett's Ltd., $4,987.50; Bud's Electric, $100.13; Burns Lake Cash & Delivery, $163.70; Burns Lake Hardware & Garage Ltd., $6,110.24; Burns Lake Harness & Shoe Repair, $182.55; Burns Lake, Village of, $154; Burt, H. E., $1,215.50; C.N.R., $6,809.21; Campbell & Johnson, $19,636.25; Canada Paint Co. Ltd., $311.98; Canadian Fairbanks-Morse Co. Ltd., $1,276.10; Canadian Liquid Air Co. Ltd., $182.38; Carlson, E. B., $457.50; Carlson, E. J., $810; Carlson Transfer, $287.15; Carron, T., $185.39; City Transfer, $804.75; Cleveland Equipment Co. Ltd., $127.28; Columbia Bitulithic Ltd., $4,250; Cowan Bros., $1,290.58; Craker, R. J., $140; Cubbage, L., $2,686.50; Danskin Sawmill, $100; Davidson, C. B., $128; Dickinson, L. R., $122.98; Durban Bros., $159.80; Earl, L., $1,072.50; Eastman, W., $827.75; Elliott, W. B., $282.50; Endako Hotel, $1,575.33; Ernie's Garage, $2,688.19; Esco Ltd., $435.22; Evans, G., $234.84; Evans, N., Transportation Co. Ltd., $281.60; Ewen, D., $639; Faith, W., $286; Fehr, D. W., $1,512.70; Ferguson Electric Ltd., $165.46; Finning Tractor & Equipment Co., $2,377.23; Fleck Bros. Ltd., $1,816.39; Flemming, V. W., $1,813.50; Forsyth, A. L, & Co. Ltd., $238.53; Fort Electric, $107.66; Fraser Lake Sawmills Ltd., $2,192.22; Galbraith, L., $111.91; Gaudreau, R. D., $515; George, H., $143.40; Gerhardi, W., & Son, $227.24; Giesbrecht, P. E., $879; Ginter, B., Construction Co. Ltd., $4,364.25; Globelite Battery (B.C.) Ltd., $275; Goodrich Rubber Co. (Canada) Ltd., $5,641.85; Goodyear Tire & Rubber Co. Ltd., $1,789.52; Goerge Spas, $1,772.90; Goold, L, $117.99; Gordon & Belyea Ltd., $540.18; Grassy Plains Garage, $153.15; Greene Bros., $1,167; Harder, C. D., $316.52; Harrison, O. A., $994; Harstad Lumber Co. Ltd., $5,948.05; Hidber Bros., $194.46; Hiebert, A. A., $145.60; Hiebert, P., $166.40; Holmes, K. G., $277.50; Holmes-Wilson Trucking Co. Ltd., $217.60; Home Oil Distributors Ltd., $2,079.25; Horning, E., $654.05; Houghtaling, H. K., $230; Houston Hotel Cafe, $397.01; Houston Planer Co., $519.39; Huber, P. L, $807; Hultkrans, O., $251.63; Illerbrun, R., $436.71; Imperial Oil Ltd., $17,027.37; International Harvester Co., $2,049.80; Johnson, E„ $679; Johnson, I. B„ $541.75; Johnson, V. R., $850; Johnston, V., $805; Jones Tent & Awning Ltd., $244.21; Keefe, J. L, $258; Kent, G. R., $1,028.16; Kerr, A. H., $1,420.16; Kerr, A. S., $133.23; Kerr, K., $2,780; Knelsen, I., $401.66; Lincoln Electric Co. of Canada Ltd., $101.97; Lipsett, E., Ltd., $648.40; Lloyd, L. C, $801.50; Loder, H., $462.50; Loper, G. H., $340; Lyon, R. W., $465; Macdonald, R., $210; Mackenzie, White & Dunsmuir Ltd., $6,053.23; Mac- millan, A. C, $587.50; Marcy, S., $885; Martens Planer, $169.95; Martens, W., $1,232.50: Martin-Senour Co. Ltd., $109.65; Matchett, M., $141.25; McBride Timber Co. Ltd., $954; McLennan, McFeely & Prior Ltd., $465.92; McMillan, R. G., $1,502.63; Metcalfe, J. E., $990; Minger, R. G., $104.29; Morrison, G., $645; National Machinery Co. Ltd., $5,999.23; Nechako Motors, $3,090.58; Nelson & Strand, $6,285.50; Neville, H., $107.25; Nobles, E., $4,217.90 North River Coach Lines Ltd., $279; Northern Freightways, $168.76 Northern Magneto & Electric, $867.62; Northern Sawmill, $804.39 Nyeste, C, $827.50; Ostjord, E. A., $2,188.50; Panther Oil & Grease Mfg. Co., $259.30; Paton's Automotive & Industrial Supplies Ltd., $253.28; Patterson, R. M., $876.28; Pedersen, H., $822.75; Peder- son, P. H., $605; Peppiatt, W. D., $281.25; Permanent Timber Products Ltd., $374.30; Pioneer Equipment (1945) Ltd., $173.20; Playfair, G. A., $322.43; Pomeroy, W. A., $202.49; Portable Equipment Ltd., $937.94; Prince George Motors Ltd., $164.51; Prince George Tire Service, $434.99; Reed, J. H., $539.50; Reeves, Carried forward $6,010,564.93 $3,602,564.51 PUBLIC WORKS EE 285 Brought forward Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Omineca District—Continued. Miscellaneous—Continued H., $124; Robertson Construction, $637; Rockhaven Coffee Shop, $225.49; Roger Motor Products Ltd., $143.38; Rollins Machinery Ltd., $633.83; Royal Service Station & Auto Camps, $303.16; Rush Transfer Storage Co., $144.32; Russell, B., $148.55; Saranovich, A., $1,035.58; Schreiber, R. H., $174.20; Seaboard Equipment Ltd., $135.86; Shaede, E. R., $21,918.26; Shell Oil Co. of Canada Ltd., $13,093.71; Shelton, M. I., $237.50; Sherwin, R. L, $830; Sherwin Transfer, $800; Siguridson, G., $455; Silver Tip Tire Service, $762.42; Smedley, C. and L., $140.58; Smedley, L. H., $600.75; Smith, Mrs. R., $366.75; Smithers Garage & Electric, $146.51; Snap-on Tools of Canada Ltd., $320.78; Snellman, C, $1,258; Sowerby, J. E., Ltd., $499.79; Spotless Wiping Rag Co., $174.48; Standard Oil Co. of B.C. Ltd., $9,842.07; Stewart & Cubbage, $242; Striegler, F., $390; Swanson, A. L., $2,176.27; Swift, R. O, $120; T.F. & M. Mills Ltd., $622.76; Talkington, G, $715; Taylor Bros., $3,227.26; telephones and telegraphs, $618.06; Telkwa Motors Ltd., $122.37; Telkwa Transport, $147.50; Tennant & Pederson, $1,025.62; Tennant, C. A., $5,812.50; Thomson, J., $126.23; Triangle Garage, $231.28; Truck Parts & Equipment Ltd., $153.39; Truitt, J. A., $535.50; Turner, S., Transfer, $240; Vancouver Barge Transportation, $100.19; Vancouver Equipment Corp. Ltd., $255.53; Vanderhoof Co-op. Assn., $116.32; Vanderhoof Hardware, $127.78; Vanderhoof Lumber Co., $740.41; Vivian Engine Works Ltd., $692.24; Waldrich, S., $114.25; Wall, J., Machinery Ltd., $407.62; Wallace, A. F., $207; Wallace, S., $492; Weber, C, & Son, $775; West End Motors Ltd., $1,173.70; Westeel Products Ltd., $872.99; Widdow- son, W. L, & Co. Ltd., $247.91; Wiley, G. W., $224; Wilkinson, T. E., $1,035; Willock Truck Equipment Co. Ltd., $168.47; Wright, R. L., $530.40; sundry accounts under $100, $6,838.49; transferred from Vote 112, $2,462.98; transferred from Vote 259, sundry districts, $4,297.44. $519,460.37 Less sundry refunds 81,429.06 $6,010,564.93 $3,602,564.51 Roads . Bridges Ferries . Summary $336,013.32 55,531.70 46,486.29 $438,031.31 (For ferry tolls see page EE 301.) Total, Omineca District 438,031.31 Peace River District Pay-lists—labour, etc., $253,161.03. Miscellaneous—Aalhus, O. S., $195; Abel, L., $977.04; Adams, E. R. $409.75; A.I.M. Steel Products Division Ltd., $353.68; Albright R. C, $392.56; Alcan Service, $120.47; Aldrich, I. B., $103.30 Alexander, E. M., $113.20; Alexander, G. L, $102.25; Alexander. H. E., $168.67; Alexander, L, $168.70; Alexander, W., $165.02 Almond, W., $192; Anderson, J., $286.25; Anton, J. C, $189.93 Ardill, J. R., & Sons, $905; Armco Drainage & Metal Products Ltd. $4,476.34; Arnett, W. C, & Co. Ltd., $10,020.75; Artamenko, J. $199.46; Ashdown, J. H., Hardware Co. Ltd., $2,571.53; Aspol & Lane, $1,773.21; Aspol Motors Ltd., $1,440.72; Atkinson, H. E., $537.02; Austin, Hilda M., $160.87; B.A. Oil Co. Ltd., $17,218.13; B.C. Power Commission, $857.25; Baldwin, D. J., $130.50; Bassett, H. and E., and Kennedy, V., $115.74; Bassett, H. V., $164.37; Bellos Ranch Ltd., $1,495.07; Bennet, Mrs. D. E., $161.37; Bennett E. N., $108; Bentley, H., $329.83; Berg, J. E., $491.58; Berge C. A., $142.46; Berge, H. W., $681.10; Bessey, F. M., $308.75 Bissett's Hardware Ltd., $213.96; Bjorge, C. L. and J., $475.77 Bolin, R. C, $143.01; Bolster, L, $250.89; Bourque, A. J., $339.38 Bowes & Herron Garage, $270.04; Bowie, R. G., $200; Bowman, Carried forward $6,448,596.24 $3,602,564.51 EE 286 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,448,596.24 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Peace River District—Continued. Miscellaneous—Continued H., $129.86; Braden, E. W., $196.66; Breault, Amelia M., $200.95; Brekkas, T., $166.33; Briggs, R. W., $170.53; Brose's General Store, $424.94; Brown, K. E., $218.31; Brownfield, J. B., $160; Brunning, H. D., $629.02; Burbee, W. L, $207.76; Burns, B., $116.45; Burnstad, M., $184.13; Busche, D. F., $211.09; CJDC Radio Station, $417; Calder's Transport Co., $800; Cameron, G. J., $171.27; Campbell, A., $132; Canadian Industries Ltd., $693.19; Canadian Utilities Ltd., $240.89; Capital Motors, $7,319.72; Carlin, F. F. C, $596.24; Carlson, G. W., $156; Cavers, L. G., $135; Central Department Store Ltd., $1,107.35; Chappie, W. H., $108.51; Chmelyk, J. M., $107.35; Christiansen, Annie, $145.26; Clark, E. E., $535.50; Clark, G. A., $214.30; Clay, E. G., $125.19; Clay, Mrs. R., $276.91; Cleveland Equipment Co. Ltd., $388.28; Collins, W., $157.71; Coons, A. B., $327.31; Coons, W. S., $298.62; Cooper, L, $630.36; Copes, C, $119.95; Corbett, A. W., $144; Cox, J. M., $105; Craig, H. E., $257.20; Cummins Diesel Sales of B.C. Ltd., $280.53; Cuthbert, R. A., $968.73; Cuthill, E. F., $617.36; Cyre, L. P., $203.32; Dave's Garage Ltd., $224.74; Davie, A. M., $456.29; Dawson & Hall Ltd., $398.37; Dawson Creek Motors, $353.32; Dawson Creek, Village of, $1,072.28; Day, W. R., $137; Dayus, A., $507.10; Doonan, E., $164.23; Dunham, H. R., $175.50; Easley, Agnes C, $106.83; Edinger, L. W., $223.15; Erickson's Electric, $102.91; Fellers, J. B., $138.06; Fellers, R. P., $113.86; Fick, H. L., $141.72; Fines, H., $160; Finning Tractor & Equipment Co., $5,230.18; Firestone Tire & Rubber Co. (Canada) Ltd., $1,988.46; Firman & Ness Limited, $959.49; Fleck Bros. Ltd., $3,347.69; Fletcher, A., $101.62; Floyd, E., $138.60; Forbes, R. W., $171.21; Fort St. John Lumber Co. Ltd., $1,498.03; Foster's Furniture & Upholstery, $120.67; Framst, C. E., $122.75; Fraser, J. G., Ltd., $247.38; Frocklage, H. B., $935.15; Frontier Lumber Co. Ltd., $1,761.28; Frost, E., $104.32; Fugle Lumber Co., $1,297.34; Gaddy, F., $150; Gaebe, E., $128.72; Garlock, W. E., $132; Garrett, N. W., $224; General Construction Co. Ltd., $16,956.03; General Paint Corp. (Canada) Ltd., $228.91; Giesbrecht, W., $150.14; Globelite Battery (B.C.) Ltd., $409.68; Goodings, F. W., $147.09; Goodrich, B. F., Rubber Co., $237.24; Graham, C. G., $10,795.87; Graham, R. B., $127.96; Gray, S. J„ $160; Grayston, L., $138.28; Greig, W., $110.51; Groggins, R., $161.85; Gronseth, H., $161.93; Gruenke, R., $397.15; Guay, A., $146.75; Hackett, W. T., $302.92; Hadland, A. R., $1,783.03; Halden, E. A., $100; Hall, A., $478.34; Hall, Lucy, $124; Halley, R. L., $110.66; Halverson, D. V., $285; Halverson, F., $280; Ham, Mrs. T, $114.48; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Harrod, J. R., $129.08; Hassard, T. A., $234.75; Heinrichs, E., $195.51; Henderson, G. B., $180.09; Henderson, W. G., $262.21; Hendrickson, L. H., $135.15; Hetmasn, J., $148.50; Hickethier, W. M., $117; Hickman Tye Hardware Co. Ltd., $304.04; Hifferman, G. H., $242.05; Highway Motors, $517.76; Hill, D. H., $210; Hill, F. R., $145.58; Hodgson, J. W., $130.58; Holloway, W. R., $641.68; Howe, G. N., $336; Hudson's Bay Co. Ltd., $413.77; Huhn, J. F., $109.28; Hull, G. W., $146.16; Hull, L. E„ $133.51; Hunter, F., $352: Hunter, H., $355.56; Hunter, J., $407.05; Imperial Oil Ltd., $15,947.22; Jeanotte, H., $119.55; Jerome, L. A., $154.39; Johns, F., Truck Service, $200; Johns, S. C, $188.74; Johnson, D. W., $293.81; Johnson, P. H., $289.84; Kahovec, L, $177.15; Kemp, G. F., $383.73; Kercher, C, $104.17; King Gething Mines, $158.76; Knipple, A., $132; Knuds- gaard, H. E., $117; Koecher, J., $288.77; Kurelek, G., $103.88; Laloge Store, $179.11; Lambert, A., $120; Lampert, F., $1,366.75; Lazinchuck, J., $233.90; Leach's Tire & Radiator Service, $693.65; Leahy, J. H., $120; Lean, E. M., $287.49; Lengyel, J., $152.48; Lexa, H., $115.90; Lindgren, C. A., $126.34; Lindstrom, E. F., $178.98; Lipsett, E., Ltd., $122.41; Livingston, W. C, $111; Liv- stone, A. G., $132; Lock, A., $101.43; Ludvigson, H., $300; Lun- din, E., $266.41; Lutz, C. H., $102; Lynn, F. J., $883.88; Mac- donald, R., $168.84; Mackenzie, White & Dunsmuir Ltd., $421.45; Carried forward. $6,448,596.24 $3,602,564.51 PUBLIC WORKS EE 287 Brought forward $6,448,596.24 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Peace River District—Continued. Miscellaneous—Continued MacLennan, K., $100; MacMillan & Bloedel Ltd., $2,503.36; Mac- Queen, J. R., $168.67; Marshall-Wells Ltd., $593.81; Martin, C, $172; McClure, R. W., $257.50; McDonell, K. A. and D. W., $138.81; McEachern, J. D., $2,141.12; McGuire, B. D., $222.96; McKellar, D. A., $187.78; McKenzie, J. R., $410; McLean, A. J., $260.20; McLean, Mary E., $112.64; McLennan, McFeely & Prior Ltd., $672.91; McNab, M., $345; McNabb, E. R., Trucking Service, $1,667.18; McNaughton, N. P., and Hallam, H. J., $140; McNelly, E. D., $193.17; McTavish, G., $580.68; Mechanics Supply Co., $155.33; Meyer, A. L, $161.60; Middleton, G. M., $2,230; Miller, B., $300.01; Miller, C. M., $171.56; Miller, E. E., $374.07; Miller, G. G., $152.48; Miller, S. J., $130.22; Minister of Finance, $120; Mjogdal, L, $192; Moll, E. F., $247; Moore Furniture Co., $147.41; Moore, G., $400.96; Morris, V. B., $238.81; Morrison, S. R., $165.02; Motor Car Supply Co. of Canada Ltd., $3,328.96; Motzer D. A., $174.55; Myers, F. C, Ltd., $314.60; Myhre, O. H, $104; Mytron, L. H., $104.50; Mytron, S. H., $219.36; National Machinery Co. Ltd., $2,543.44; Neil, J. W., $113.83; Nelson, F. S., $238.40; Nelson, I. L., $103.85; Nelson, W. C, $128.36; Neubauer, J., $565; Newman, W. R., $3,371.01; Nicholson, E. R., $2,349.75; Nobbs, V., $302.50; Norman, T. S. and Elizabeth, $406.22; North West Oil Co., $2,217.70; Northern Alberta Railways Co., $27,413.19; Northern Glass, $108.23; Northern Insulation Co. Ltd., $181.28; Nurnberger, H. W., $535.55; Nystrom, C, $940; Oakley, R. M., $161.70; Olinger, M. F. L, $456.85; Ollenberger, P. and V., $100.28; Olson Construction Co., $2,830; Ouellette, P., $288; Pacific Tractor Equipment Ltd., $180.25; Pack, G. A., $167.49; Paris, E. G., $101.02; Pavlis, J., $315.43; Peace, M. J., $139.80; Peace River Block Agencies Ltd., $3,536.64; Pearson, M., $120; Peerless Wiping Rag Co. Ltd., $432; Peirce, A. B., $109.32; Peirce, J. B., $6,651.38; Peterson, E. E., $2,532.28; Peterson, F. F., Transport, $384.80; Phillippe, R. H., $431.50; Philpott, E. M., $148; Pickell, T. E. L., $392.66; Pierce, J. D., $613.18; Piper, B., $312.38; Piper, C. A., $150.85; Piper, R., $220.14; Place, G. C, $101.23; Piatt, H. V. B., $166.02; Pollard, J. W., $173.89; Posmikewich, W., $1,791.93; Potts, Julia H., $224.25; Pouce Coupe Meat Market, $273.95; Pouce Coupe, Village of, $725.26; Powell, G. J., $132.77; Pratte, J. L., $153.70; Prier, H. A., $132.73; Querin, J., $922.86; Raaen, A., O., and C, $370.55; Raaen, S., $552.55; Ralph, T., $152.89; Ravelli, R., and Silvis, N., $559.04; Rendell Tractor & Equipment Co. Ltd., $102.15; Roberts, H. E., $360.50; Robertson, G. S., $139.32; Roggenbuck, Alex., $167.37; Roggenbuck, Alf., $130; Rolla Merchants, $772.50; Rosie, W., $184.12; Rule, D. R., $620; Ryan, F. J., $186.21; Ryan, T, $451.50; Sandy, F., $12,963; Sangster, R. C, $222.20; Scheck, M., $195.54; Schoal, G., $165.02; Schubert, R., $129; Scobie, D. R., $129.14; Scott, G. W., $4,554; Scott, W. E., $3,230.50; Seaboard Equipment Ltd., $431.78; Semple, L. R., $256.83; Servant, R., $11,408.50; Shearer, T., $132.02; Shopper, L. B., $208.14; Shortt, E. J. R., $151.36; Simmons, C, $204; Sindar, L, $167.89; Sketchley, D. E., $135.44; Slowinski, M., $126.12; Sluggett, C, $232.59; Smirl, W. L., $496; Smith, P. C, $102.01; Smith, R. G., $128.25; Smith, W. W., $182.66; Smolik, G. and F., $176.43; Sperling, V. A., $242; Staats, J. W. and V. P., $303.66; Stewart, Mrs. E., $154.06; Stewart, G H., $161.37; Stewart, J. A., $168.20; Stewart, J. M., $104; Stewart-Warner Sales Co. Ltd., $163.49; Stewart, W., $317.63; Stuckey, S. G., $763.66; Tait, J. S., & Co. Ltd., $411.17; Taylor & Pearson Ltd., $1,857.13; Taylor, F., $205.39; telephones and telegraphs, $1,203.90; Therrian, G., $1,045; Therrian, R., $1,001; Therrien, P., Transfer, $1,986.25; Thibault, B. R., $5,237; Thompson, A. E., $170.80; Thompson, E. C, $130.90; Thornhill, A. E., $101.81; Tibbetts, C. B., $348.81; Tod, R. J., $100; Tompkins & Sons, $260; Tompkins, P. F., $244.39; Torgrimson, R., $173.11; Torio, C. M., $113.57; Torrie, I., $281.62; Tower, C. U., $143.24; Tremblay, R. E., $1,339; Tucker, R. E., $190.26; Ulrich, J., $229.07; Union Carried forward $6,448,596.24 $3,602,564.51 EE 288 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,448,596.24 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. ■— Peace River District—Continued. Miscellaneous—Continued Tractor & Equipment Co. Ltd., $4,969.39; Urquhart, N., $461.18; Valvoline Oil Co. of Canada Ltd., $138.63; Van Feller, Mr., $196; Vancouver Equipment Corp. Ltd., $3,151.44; Veiner, E., $161.37; Velander, W., $231.55; Venera, J., $134.95; Vincent, L., $395.25; Vyse, A., $144.47; Wagner, A., $112; Wagner, L., $185.34; Wallace, W., $174.47; Walper, R. T., $155.09; Walper, W. A., $137.01; Wangler, L, $145.20; Watson, A., $192.72; Weber, W. D., $200.27; Weselak, J. J., $400.42; Westeel Products Ltd., $12,417.83; Wester- gaard, N. C, $229.54; Widdowson, W. J., Co. Ltd., $100.95; Wilde, T., $195; Wilford, H. I., $202.46; Willard Equipment Ltd., $378.61; Willis, R. M., $100; Wilson Freightways Ltd., $114; Wilson, J., $296; Wilson, L. J., $163.64; Wilson, T. B., $305.87; Wilson (Jr.), W., $160.70; Wood, G. S., $102.35; Yaeger, D. W., $518.02; York, L. B., $319.65; Young, A. F., $101.55; Youth Sponsoring Assn., $146.25; sundry accounts under $100, $14,478.38; transferred from Vote 112, $4,145,52; transferred from Vote 259, sundry districts, $2,040.84. $609,923.52 Less sundry refunds 89,133.60 Summary Roads $424,383.83 Bridges 75,955.44 Ferries 20,450.65 $520,789.92 Total, Peace River District 520,789.92 Prince Rupert District Pay-lists—labour, etc., $79,365.29. Miscellaneous—A.I.M. Steel Products Division Ltd., $147.36; Air Equipment Service Ltd., $184.11; Albert & McCaffery Ltd., $3,109.31; Angus, R., Ltd., $114.41; B.A. Oil Co. Ltd., $2,392.70; B.A. Paint Co. Ltd., $306.64; Barr, A. E., $105; Begg Motor Co. Ltd., $185.63; Bergman, L, $174; Bill's Motor Service, $161; Black Bros. Ltd., $155.49; Bottled Gas Ltd., $328.70; C.N.R., $344.85; Canadian Fairbanks-Morse Co. Ltd., $604.28; Canadian Liquid Air Co. Ltd., $196.19; Crist, Mrs. J., $146.52; Dunlop Tire & Rubber Goods Co. Ltd., $1,968.79; Finning Tractor & Equipment Co., $354.63; Fleck Bros. Ltd., $603.85; Frizzell's Motor Products Ltd., $1,331.33; General Paint Corp (Canada) Ltd., $343.42; Goodrich, B. F., Rubber Co., $1,136.92; Goodrich Rubber Co. (Canada) Ltd., $510.98; Goodyear Tire & Rubber Co. Ltd., $260; Gordon & Belyea Ltd., $1,143.81; Gore Blue Print Co. Ltd., $103.55; Group Mills, $2,870.92; Hanson & Letts Logging Co., $492; Hanssen Construction Co. Ltd., $112.18; Harrisons & Crosfield (Canada) Ltd., $3,283.86; Hart Battery Co. Ltd., $110.47; Hartie, C, $215.27; Hnilica, T., $1,911.89; Home Oil Distributors Ltd., $1,301.08; Howe &McNulty, $961.89; Hughes-Owens Co. Ltd., $239.86; Imperial Oil Ltd., $3,203.94; Kaien Hardware Co., $1,494.89; Lewis, F. H., $295.21; Lindsay's Cartage & Storage Ltd., $794.54; Love, W. R., Electric Co., $704.99; MacDonald & Pustak, $16,740.05; Mackenzie, White & Dunsmuir Ltd., $1,382.68; Mallory, E. M., $110; Marshall- Wells Ltd., $668.39; McLennan, McFeely & Prior Ltd., $854.36; Mitchell & Currie Ltd., $6,677.96; Myers, F. C, Ltd., $136.11; National Machinery Co. Ltd., $194.06; Nobles, A. M., Co. Ltd., $1,976.30; Northern B.C. Power Co. Ltd., $422.37; Northern Machinery Ltd., $167.41; Pacific Bolt Mfg. Co. Ltd., $196.89; Parker, B., Ltd., $4,156.80; Permanent Timber Products Ltd., $4,908.03; Philpott, Evitt & Co. Ltd., $3,989.35; Portable Equipment Ltd., $735.89; Prince Rupert, City of, $228.01; Prince Rupert Dry Dock & Shipyard, $448.77; Prince Rupert Supply House, $132.22; Prince Rupert Upholstery, $121.32; Rosang & Bergman, Carried forward $6,969,386.16 $3,602,564.51 PUBLIC WORKS EE 289 Brought forward $6,969,386.16 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Prince Rupert District—Continued. Miscellaneous—Continued $444.96; Rupert Cement Products Ltd., $2,303.65; Rupert Forge Ltd., $108.46; Rupert Motors Ltd., $713.50; Shell Oil Co. of Canada Ltd., $1,019.74; Shirley Mills Lumber, $1,416.78; Skeena River Piledriving, $2,295.32; Smith & Elkins Ltd., $163.48; Snap-on Tools of Canada Ltd., $200.10; Standard Machine Shop, $615.69; Standard Oil Co. of B.C. Ltd., $1,167.80; Stanley's Machine Shop, $115.70; Stratton Agencies & Machinery Co., $193.78; Union Steamships Ltd., $1,470.47; Vancouver Equipment Corp. Ltd., $474.58; Vancouver Motors Ltd., $112.44; Vancouver Parts Co. Ltd., $742.36; Ward, F., $149.80; Waterhouse, F., & Co. (Canada) Ltd., $382; Westeel Products Ltd., $1,919.15; Williams, V. T, $3,874.50; Wood & McClay, $1,879.32; sundry accounts under $100, $2,677.36; transferred from Vote 112, $248.71; transferred from Vote 259, sundry districts, $871.62. $183,579.99 Less sundry refunds 38,052.19 Summary Roads $102,034.61 Bridges 16,000.00 Wharves 27,493.19 $145,527.80 Total, Prince Rupert District 145,527.80 Revelstoke District Pay-lists—labour, etc., $155,193.09. Miscellaneous—A.I.M. Forge Division Ltd., $141.11; A.I.M. Steel Products Division Ltd., $790.94; Air Equipment Service Ltd., $186.34; Albert Canyon Sawmills Ltd., $568.22; Allied Builders Ltd., $3,347.10; Angus, R., Ltd., $239.73; Armco Drainage & Metal Products Ltd., $6,760.33; Atlas Construction Ltd., $823; B.A. Oil Co. Ltd., $5,074.52; B.A. Paint Co. Ltd., $171.63; Beaton Hotel, $469.15; Beaton Navigation Co., $20,077; Berger, L., Boat Encampment, $708.74; Beveridge, D., $1,058.50; Black Bros. Ltd., $167.37; Blais, Mrs. B. V., $1,413.50; Booth, A. D., $1,440; Brown, Fraser & Co. Ltd., $152.05; Burridge, E. G, & Sons, $301.50; C.P.R., $2,362.39; Canada Cement Co. Ltd., $824; Canadian Copco Ltd., $205.84; Canadian Fairbanks-Morse Co. Ltd., $508.04; Canadian General Electric Co. Ltd., $140.30; Canadian Industries Ltd., $382.03; Canadian Western Lumber Co. Ltd., $569.45; Cargill Portable Power Sales, $225.37; Catherwood, H., $672; Catherwood, O., $264; Central Store, $230.82; City Transfer, $163.25; Columbia River Timbers Ltd., $5,750.62; Consolidated Equipment Supply Co., $179.28; Davidoff, A., $414; Davidson Motors, $4,417.86; Davidson's Transfer, $328; Dominion Bridge Co. Ltd., $1,047.80; Downie Creek Auto Camp, $176.36; Downie Street Sawmill, $173.04; Enquist Bros. Forest Products, $8,869.56; Eve's Cafe, $694.22; Finning Tractor & Equipment Co., $945.05; Fleck Bros. Ltd., $241.43; Galbraith, J. S., & Sons, $187.85; General Paint Corp. (Canada) Ltd., $413.67; General Truck Sales Ltd., $290.12; Goodrich, B. F., Rubber Co., $3,189.60; Goodrich Rubber Co. (Canada) Ltd., $1,074.48; Gordon & Belyea Ltd., $160.46; Granstrom, E., $256; Hart Battery Co. Ltd., $361.73; Henderson Auto Electric Ltd., $372.87; Hickman Tye Hardware Co. Ltd., $387.87; Highway Construction Co. Ltd., $281.70; Holm, A. B., Ltd., $180.11; Holman & Carpenter, $180; Home Oil Distributors Ltd., $3,922.90; Hrynchuk, W., $1,328.50; Hub Garage Ltd., $587.08; Imperial Oil Ltd., $5,979.29; International Harvester Co., $625.35; Kerr, J. E., $1,672; Laboda, W., $315; La France Fire Engine & Foamite Ltd., $195.97; Larson, Mary L., $500; MacDonald, Mrs. C. D., $113.43; MacDonald, Mrs. M., $698.01; Mackenzie, White & Dunsmuir Ltd., $1,752.09; MacKey, W. L, $400; Mainland Engineering Supply Co., Carried forward 1 $7,114,913.96 $3,602,564.51 10 EE 290 PUBLIC ACCOUNTS, 1952-53 Brought forward $7,114,913.96 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Revelstoke D istrict—Continued. Miscellaneous—Continued $210.12; Markstrom, H, $279.17; Marshall-Wells Ltd., $3,187.40; McLean's Sawmills Ltd., $4,583.53; McLennan, McFeely & Prior Ltd., $3,053.82; Moorehouse, R., $632; Muir's Cartage, $237.47; National Machinery Co. Ltd., $474.21; Ned's Body Shop, $118.81; Needham, S., & Sons, $6,620.11; O.K. Garage, $1,554.72; Olson, R. M., $596.25; Ozero, L, $256.50; Pacific Bolt Mfg. Co. Ltd., $114.36; Pacific Tractor Equipment Ltd., $326.35; Pendozi Machine Shop, $269.42; Portable Equipment Ltd., $837.92; Pradolini Bros., $147.55; Reed, P. E., $273; Revelstoke, City of, $2,961.91; Revelstoke Co-op. Society, $913.73; Revelstoke Garage, $1,225.24; Revelstoke Hardware, $407.23; Revelstoke Lumber & Shingle Mills Ltd., $1,050.18; Rissanen, M. R., $236; Rollins Machinery Ltd., $535.19; Rutherford, C$396; Rutherford, Craig, $382.50; Rutherford Motors Ltd., $199.34; Rutherford's, $246.86; Sawyer, R. H., $187.21; Seaboard Equipment Ltd., $1,435.56; Shell Oil Co. of Canada Ltd., $2,859.89; Shiell, W., $560; Shier, F. E., $744; Sicamous & District Board of Trade, $300; Smith, G., $549; Soules, C, Taxi & Transfer, $622; Sowerby, J. E., Ltd., $115.02; Spilsbury & Tindall Ltd., $277.25; Standard Oil Co. of B.C. Ltd., $3,620.75; Switzer, H. B., $768.13; Tait, J. S., & Co. Ltd., $132.71; Taverna's Meat Market, $732.66; telephones and telegraphs, $404.84; Three Mile Mill, $564.74; Tremco Mfg. Co. (Canada) Ltd., $137.54; Trimbee, Margaret, $435.69; Venutti, M., $486; Vernon Radiator Co., $215.68; W.W. Trucking, $816; Weld Shop Engineering Co. Ltd., $431.24; Westerburg, W., $112; Western Bridge & Steel Fabricators, $498.56; Western Oxygen Co. Ltd., $191.96; sundry accounts under $100, $1,812.25; transferred from Vote 112, $1,106.96; transferred from Vote 217, $3,851.22; transferred from Vote 259, sundry districts, $1,214.66; transferred from Vote 264, $188.70. $311,993.72 Less sundry refunds 20,892.57 Summary Roads $ 185,890.05 Bridges 33,850.00 Ferries 71,361.10 $291,101.15 Total, Revelstoke District 291,101.15 Rossland-Trail District Pay-lists—labour, etc., $141,523.98. Miscellaneous—Acme Automotive Supply, $1,891.27; A.I.M. Steel Products Division Ltd., $471.15; Armco Drainage & Metal Products Ltd., $12,147.26; B.A. Oil Co. Ltd., $5,152.89; B.C. Concrete Co. Ltd., $8,181.73; B.C. Equipment Co. Ltd., $129.32; Belyea & Co. Ltd., $196.69; Bennett's Ltd., $149.41; Big Bend Lumber Co. Ltd., $184; Broughton, R. A., $196.07; Brown, Fraser & Co. Ltd., $1,404.85; Bryan, Mary A., $120; Buskey, W., $355.50; C.P.R., $367.93; Canada Roof Products Ltd., $253.19; Canadian Fairbanks- Morse Co. Ltd., $260.55; Central Truck & Equipment Co., $607.45; Columbia Motors Ltd., $871.24; Crawford, C. A., $260; Davies Transfer, $344.82; Dollar Cleaners & Dyers, $110.50; Dominion Garage Sales Co. Ltd., $1,952.06; Dunlop, R. K„ $576; Faasse, W., $173.64; Fame Brick Construction Ltd., $267; Finning Tractor & Equipment Co., $1,190.57; Firestone Tire & Rubber Co. (Canada) Ltd., $478.07; Fruitvale Transfer, $558; General Paint Corp. (Canada) Ltd., $182.83; Green, B. F., $141.02; Green, F., $111.25; Grubisic, W. T., $889; Hodgson, A. W., $132; Hunter Bros. Ltd., $703.04; Imperial Oil Ltd., $5,610.02; International Agencies & Machinery Co., $223.80; International Harvester Co., $479.01; Kent, A., $1,159.20; Kryski, F. and A., $1,182.50; Larson, R. E., Carried forward $7,406,015.11 $3,602,564.51 PUBLIC WORKS EE 291 Brought forward $7,406,015.11 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Rossland- Trail District—Continued. Miscellaneous—Continued $1,905; Lovsted, C. M., & Co. (Canada) Ltd., $129.36; Luscher, Margaret A., $600; MacCarthy, P. B., $291.51; Mackenzie, White & Dunsmuir Ltd., $1,724.85; Manning, E. A., & Son, $136.39; Marshall-Wells Ltd., $1,166.57; McCarthy, P., $205.29; McLennan, McFeely & Prior Ltd., $269.37; Merry, D. B., Lumber Co. Ltd., $2,367.64; Moynes Motors & Transfer Ltd., $259.50; Myers, F. C, Ltd., $185.11; National Machinery Co. Ltd., $251.11; Nelson Lumber Co. Ltd., $6,094.95; Nelson Machinery & Equipment Co., $1,699.40; O.K. Rubber Welders, $1,622.67; Paul, W. E., $144; Reitmier, L, $243.50; Reliance Motor & Machine Works Ltd., $604.81; Rossland Electric, $262.63; Rossland Fuel & Builders' Supply, $375.85; Rossland Upholstery, $163.61; Seccombe, C, $360; Shell Oil Co. of Canada Ltd., $4,147.25; Sherwin-Williams Co. (Canada) Ltd., $101.87; Shorting, G. E. D., $1,145.25; Snap-on Tools of Canada Ltd., $275.12; Speedway Service Garage Ltd., $2,634.36; Spotless Wiping Rag Co., $195.77; Staats, J. W. and V. P., $768; Standard Oil Co. of B.C. Ltd., $3,310.99; telephones and telegraphs, $351.95; Trail Daily Times, $149.53; Trail Machine Works, $1,074.01; Trail Motors Ltd., $148.62; Trail Sales & Machine Shop, $932.49; United Supplies Ltd., $546.93; Wade & Wells Co. Ltd., $2,582; Waldie Lumber & Building Supplies Ltd., $596.70; Waldie, W., & Sons Ltd., $232.12; Wells, G, $420; West Kootenay Power & Light Co., $561.11; Westeel Products Ltd., $378.73; Western Oxygen Co. Ltd., $227.42; Williams & Carrothers Ltd., $775; Williams, T. L, $319.50; Wood-Vallance Hardware Co. Ltd., $135.47; Zuks Garage, $200.07; sundry accounts under $100, $3,442.28; transferred from Vote 112, $941.57; transferred from Vote 259, sundry districts, $702.18; transferred from Vote 264, $230.10. $239,778.32 Less sundry refunds 22,685.74 Summary Roads $ 151,409.70 Bridges 21,443.73 Ferries 44,239.15 $217,092.58 Total, Rossland-Trail District 217,092.58 Saanich District Pay-lists—labour, etc., $40,508.65. Miscellaneous—B.A. Paint Co. Ltd., $237.12; B.C.E.R. Co. Ltd., $415.51; B.C. Forest Products Ltd., $290.24; B.C. Pile Drivers Ltd., $2,079.64; Butler Bros., $6,446.07; Butterfield & Hughes, $608.77; Coast Ferries Ltd., $12,000; Copley Bros., $827; Evans, Coleman & Johnson Bros. Ltd., $1,702.79; General Paint Corp. (Canada) Ltd., $145.72; Hickman Tye Hardware Co. Ltd., $153.95; Home Oil Distributors Ltd., $274.63; Imperial Oil Ltd., $1,405.96; Island Paint Distributors Ltd., $598.77; John, G., $441; Jones, W. A., $303.75; McHattie, D. S., $651.78; McLennan, McFeely & Prior Ltd., $359.85; Mitchell, Mrs. B., $198; Parker, H., $500: Ross, D. H., $108; Saanich, District of, $182.63; Saanich Freight Service, $180; Shell Oil Co. of Canada Ltd., $1,246.90; Sidney Freight Service Ltd., $666.45; Victoria Machinery Depot Co. Ltd., $168.54; Victoria Paving Co. Ltd., $288.75; Wilkinson, T. E., $252; sundry accounts under $100, $1,106.27; machinery rentals, unissued stores, etc., $24,391.05; transferred from Vote 112, $245.53; transferred from Vote 259, sundry districts, $564.72. $99,550.04 Less sundry refunds 1,437.56 Carried forward $7,623,107.69 $3,602,564.51 EE 292 PUBLIC ACCOUNTS, 1952-53 Vote 259. Brought forward $7,623,107.69 $3,602,564.51 Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Saanich District—Continued. Roads - Ferries Summary $79,121.24 18,991.24 $98,112.48 Total, Saanich District Salmon Arm District Pay-lists—labour, etc., $112,712.61. Miscellaneous—Anglemont Sawmill, $767.53; Art's Vulcanizing & Tire Shop, $469.66; B.A. Oil Co. Ltd., $3,326.74; B.A. Paint Co. Ltd., $501.80; B.C. Power Commission, $474.27; Blanc Bros. Sawmills, $687.84; Bloom & Sigalet Ltd., $112.75; Brown, Fraser & Co. Ltd., $608.76; C.P.R., $633.42; Campbell, T., $236; Canada Paint Co. Ltd., $249.33; Canadian Fairbanks-Morse Co. Ltd., $225.58; Canadian Industries Ltd., $468.79; Churchill, J. D. Sawmill, $1,189.87; Consolidated Equipment Supply Co., $600.73; Consumers Sawmill Ltd., $1,958.07; Damgaard, M., $209.68; Dearborn Motors (Salmon Arm) Ltd., $2,807.35; Dietrich-Collins Equipment Ltd., $179.54; Dominion Bridge Co. Ltd., $156.06; Dominion Rubber Co. Ltd., $139.38; Finning Tractor & Equipment Co., $728.65; Firestone Tire & Rubber Co. (Canada) Ltd., $1,446.45; Fleck Bros. Ltd., $131.84; Forsyth, A. J., & Co. Ltd., $256.52; Gault Bros. Ltd., $101.70; General Construction Co. Ltd., $1,536.60; Goodrich, B. F., Rubber Co., $988.42; Gordon & Belyea Ltd., $142.29; Grismer Motors, $122.63; Harris Calorific Sales Co. Ltd., $170.01; Hart Battery Co. Ltd., $352.18; Henderson Auto Electric Ltd., $142.89; Hepburn, L, $195; Hurstfield's Hardware, $104.14; Imperial Oil Ltd., $3,638.21; Jamieson, R. A., $103.66; Johnson, I. B., $224.60; Karlson, E., $309; Kenyon & Co. Ltd., $215.08; Lipsett, E., Ltd., $228.25; Mackenzie, White & Dunsmuir Ltd., $685.80; Mainline Lumber Co. Ltd., $463.50; Malkin & Pinton Industrial Supplies, $123.82; Marshall-Wells Ltd., $3,703.12; Martin, G. H., Ltd., $153.23; McDiarmid's Hardware, $682.80; McLennan, McFeely & Prior Ltd., $4,197.24; Moore, J. G., Sawmill, $358.62; Myers, F. C, Ltd., $140.72; National Supply Co. Ltd., $101.26; Paragon Supplies Ltd., $177.18; Paton's Automotive & Industrial Supplies Ltd., $165.20; Peerless Wiping Rag Co. Ltd., $126.46; Peterson Bros. Co-op., $1,230; Purkis-Reid Electric, $305.80; Reid, M. J., $866.46; Rendell Tractor & Equipment Co. Ltd., $1,530.77; Riley, E., Lumber Co. Ltd., $997.70; Salmon Arm, City of, $285.77; Salmon Arm, District of, $1,931.33; Salmon Arm Farmers' Exchange, $2,019.42; Salmon Arm Hardware, $280.24; Salmon Arm Lumber & Timber Co., $3,305.63; Salmon Arm Motors Ltd., $1,016.22; Shell Oil Co. of Canada Ltd., $2,844.95; Shuswap Timbers Ltd., $430.51; Smith, F. M., $7,045; Snap-on Tools of Canada Ltd., $137.48; Standard Oil Co. of B.C. Ltd., $5,326.18; Stewart-Warner Sales Co. Ltd., $234.41; telephones and telegraphs, $1,196.37; Valley Lumber Yards Ltd., $162.53; Vancouver Engineering Works Ltd., $107.09; Vernon Radiator Co., $202.19; Victoria Machinery Depot Co. Ltd., $10,042; Watson, K. W., $231.72; Westeel Products Ltd., $457.90; White Transport Co. Ltd., $130.60; Willock Truck Equipment Co. Ltd., $149.29; sundry accounts under $100, $2,585.42; machinery rentals, unissued stores, etc., $5,172.58; transferred from Vote 112, $810.68; transferred from Vote 259, sundry districts, $8,291.08. Less sundry refunds $210,260.15 2,868.21 Summary Roads $153,548.95 Bridges 15,255.34 Ferries - - 38,587.65 $207,391.94 98,112.48 (For ferry tolls see page EE 301.) Total, Salmon Arm District 207,391.94 Carried forward ... $7,928,612.11 $3,602,564.51 PUBLIC WORKS EE 293 Brought forward $7,928,612.11 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Continued Similkameen District Pay-lists—labour, etc., $189,205.76. Miscellaneous—Advanx Tire (1939) Ltd., $1,901.99; A.I.M. Forge Division Ltd., $695.99; A.I.M. Steel Products Division Ltd., $120.75; Air Equipment Service Ltd., $588.13; Al Hill Transfer, $486.25; Allison, E. A., $150; Anderson & Stout Bros., $215; Armco Drainage & Metal Products Ltd., $2,072.32; Arrow Transfer Co. Ltd., $192.50; B.A. Oil Co. Ltd., $7,843.52; B.C.E.R. Co. Ltd., $128.30; B.C. Equipment Co. Ltd., $325.65; B.C. Hotel, $284.50; Bassett, F. H, $696.50; Beard, W. E. C, $144; Bella, A. S., $326.90; Betty's Cafe, $193.03; Biollo & Harris, $468; Black Bros. Ltd., $289.72; Botteril, C, $772.28; Boultbee Ltd., $165.84; Bourne & Weir Ltd., $191.43; Brett's Ltd., $1,798.28; British Ropes Canadian Factory Ltd., $312.26; Brodie & Thorn, $192; Brown, Fraser & Co. Ltd., $872.56; Burr Motors Ltd., $2,139.06; C.P.R., $913.10; Cade, A. S., Sawmill, $664.12; Canadian Fairbanks-Morse Co. Ltd., $120.24; Canadian General Electric Co. Ltd., $364.24; Canadian Industries Ltd., $523.73; Canadian Liquid Air Co. Ltd., $369.13; Canmore Briquette Co. Ltd., $147; City Auto Service, $121.20; Clarke's Building Supplies, $177.18; Clary, L. E., $360; Cleveland Equipment Co. Ltd., $181.97; Commercial Tire Co. Ltd., $461.46; Cosmopolitan Red & White Stores, $143.46; Davies Implement Co., $123.60; Dietrich-Collins Equipment Ltd., $132.53; Dominion Bridge Co. Ltd., $966.87; Dominion Construction Co. Ltd., $2,628.38; Dunlop Tire & Rubber Goods Co. Ltd., $345.79; Dustbane Co. of B.C. Ltd., $124.07; Eaton, J. C, $278.10; Ewart, J., Hardware Ltd., $2,014.73; Finning Tractor & Equipment Co., $2,140.45; Fleck Bros. Ltd., $276.15; Forsyth, A. L, & Co. Ltd., $116.37; Francis, Elizabeth E., $250; Frank's Sheet Metal & Plumbing, $308.14; Fraser Valley Milk Producers' Assn., $827.70; Frederick, L., $6,554.75; Frederick, L., $849.25; General Utility Co. Ltd., $144; Gillam, L, $480; Gilley Bros. Ltd., $1,623.28; Globelite Battery (B.C.) Ltd., $295.97; Goodrich, B. F., Rubber Co., $1,552; Goodyear Tire & Rubber Co. Ltd., $1,248.64; Gould Electric, $104.99; Grove Motors Ltd., $896.37; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Hayes-Lawrence Cos., $315.64; Hedley Lumber Co., $532.88; Henderson Auto Electric Ltd., $403.91; Hi Lite Grill, $377.48; Hickman Tye Hardware Co. Ltd., $532.51; Highway Construction Co. Ltd., $13,419; Hirtle, J. G. S., $100.40; Hodgson's Electric, $139.27; Holbrook, R., & Co. Ltd., $731.44; Home Oil Distributors Ltd., $8,155.53; Hope Chimney Sweep & Roofer, $190.10; Hopkins, W. D., $695.25; Hultgren Hardware, $104.12; Hy Way Motors Ltd., $428.84; Imperial Oil Ltd., $11,629.36; Innis Service Ltd., $168.17; Interior Contracting Co. Ltd., $5,882.35; International Agencies & Machinery Co., $143.18; International Harvester Co., $161.33; Joyce, G. D., $1,120.50; Kelly, Douglas & Co. Ltd., $2,183.48; Kelowna Mines Hedley Ltd., $153.92; Keremeos Hardware, $169.89; Keremeos Hotel, $139.85; Knodel, L, $1,431; Knodel, L., $531; Long's Building Supplies Ltd., $1,137.91; MacKenzie, D. J., $169.91; MacKenzie Truck Sales Ltd., $590.95; Mackenzie, White & Dunsmuir Ltd., $4,591.63; Malkin & Pinton Industrial Supplies, $154.40; Marshall-Wells Ltd., $284.30; Martin, G. H., Ltd., $189.12; McColl- Frontenac Oil Co. Ltd., $6,767.39; McDougall, F. D., $1,658.25; McDougall, G., $582.75; McKay, I. A., $127.50; McLaren, P. D., & Son Ltd., $416; McLennan, McFeely & Prior Ltd., $667.43; Mobile Battery, $418.33; National Machinery Co. Ltd., $426.41; Nelson, W. P., $149.20; Northern Electric Co. Ltd., $105.54; Okanagan Equipment, $200.12; Oliver Garage, $237; Oliver Sawmills Ltd., $815.71; Overwaitea Ltd., $1,124.76; Pacific Meat Co. Ltd., $5,162.91; Pacific Pipe & Flume Ltd., $280.52; Pacific Tractor Equipment Ltd., $515.69; Panther Oil & Grease Mfg. Co., $295.10; Paragon Supplies Ltd., $578.89; Park Motor Court, $190; Parker Construction Ltd., $516.75; Parks Garage, $169.93; Pedersen Equipment, $299.02; Peerless Wiping Rag Co. Ltd., $142.91; Penticton, City of, $698.08; Penticton Dray & Express Co., $1,010.50; Pentic- Carried forward $7,928,612.11 $3,602,564.51 EE 294 PUBLIC ACCOUNTS, 1952-53 Brought forward $7,928,612.11 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Similkameen District—Continued. Miscellaneous—Continued ton Engineering Works Ltd., $421.26; Penticton Retreading & Vulcanizing, $814.54; Penticton Sawmills Ltd., $928.95; Pinske, F. E., $582.75; Princeton Hotel, $873.03; Princeton Light & Power Co. Ltd., $460.87; Public Freightways Ltd., $737.06; R.C.A. Victor Co. Ltd., Canada, $979.19; Radies, C. L, $555.75; Reid & Broomfield, $270; Reid's Market, $687.51; Reopel Hotel, $694.09; Ritchie Equipment Co. Ltd., $297.74; Rupert Motors Ltd., $345.67; Rural Truck Lines, $505.90; Safety Supply Co., $155.58; Schille, V. E., $136; Schneider, G., $133.75; Scott-Foster Ltd., $388.53; Seaboard Equipment Ltd., $328.99; Shell Oil Co. of Canada Ltd., $7,399.56; Simson-Maxwell Ltd., $195.39; Slade & Stewart Ltd., $448.45; Snap-on Tools of Canada Ltd., $267.08; Standard Oil Co. of B.C. Ltd., $9,707.44; Stewart-Warner Sales Co. Ltd., $1,128.79; Stewart's, K., Service, $304.79; Swartz Bros. Ltd., $144.30; Taylor Lumber Co. Ltd., $460.32; telephones and telegraphs, $1,375.40; Travellers Cafe, $784.26; Valley Hotel Co. Ltd., $105,50; Valley Motors Ltd., $516.38; Vancouver Equipment Corp. Ltd., $115.91; Vancouver Pacific Paper Co. Ltd., $119.28; Vancouver Parts Co. Ltd., $234.89; Weld Shop Engineering Co. Ltd., $222.11; Welders Supply Co., $221.06; Westeel Products Ltd., $310.86; Western Oxygen Co. Ltd., $264.12; White Laundry, $482.83; Widdowson, W. J., Co. Ltd., $501.22; Wilkins Ltd., $107.93; Willock Truck Equipment Co. Ltd., $116.13; sundry accounts under $100, $5,141.30; machinery rentals, unissued stores, etc., $4,994.05; transferred from Vote 112, $165.35; transferred from Vote 259, sundry districts, $3,021.52. $373,758.65 Less sundry refunds 21,039.05 Summary Roads $340,148.50 Bridges 12,571.10 $352,719.60 Total, Similkameen District 352,719.60 Skeena District Pay-lists—labour, etc., $194,830.91. Miscellaneous—Agriculture, Dept. of, $379.50; A.I.M. Steel Products Division Ltd., $467.74; Albert & McCaffery Ltd., $6,551.05; Ams- bury Sawmill, $2,125.33; Armco Drainage & Metal Products Ltd., $32,531.99; Arrow Radiators Ltd., $136.78; B.A. Paint Co. Ltd., $368.82; B.C. Power Commission, $1,724.33; Baker, N. P., Hardware, $509.05; Benner, T., $650; Black Bros. Ltd., $1,149.02; Brandram-Henderson B.C. Ltd., $548.04; Brown, J. A., Mill Ltd., $1,773.66; Burger, R. E., $1,010; C.N.R., $7,376.42; Canada Paint Co. Ltd., $131.43; Canadian Fairbanks-Morse Co. Ltd., $1,265.75; Canadian Liquid Air Co. Ltd., $963.24; Caus, E. P., $671; City Transfer, $2,132.45; Columbia Contracting Co. Ltd., $4,408.13; Daumont, C. L. A., $111.49; Dave's Plumbing, $177.59; Defiance Lumber & Sales Co. Ltd., $2,746.95; Dominion Bridge Co. Ltd., $217.14; Doreen Gold Mines Ltd., $272; Douse, W. S., $365.22; Dueck Chevrolet Oldsmobile Ltd., $144.97; Duffus, G„ Ltd., $107.91; Dunlop Tire & Rubber Goods Co. Ltd., $1,109.15; Eby's Hardware, $3,852.92; Ellison, D. C, $170; Evans, N., Transportation Co. Ltd., $204.80; Ferris, V. C, $1,022.50; Finning Tractor & Equipment Co., $2,451.43; Firestone Tire & Rubber Co. of Canada Ltd., $3,453.07; Fleck Bros. Ltd., $2,078.79; Forsyth, A. L, & Co. Ltd., $399.03; Fraser Valley Builders Ltd., $26,642; Gardiner, W. C, $105; General Paint Corp. of Canada Ltd., $679.05; Goodrich, B F , Rubber Co., $1,698.40; Goodrich Rubber Co. of Canada Ltd., $575.26; Goodyear Tire & Rubber Co. Ltd., $1,948.55; Gordon & 1 Carried forward $8,281,331.71 $3,602,564.51 PUBLIC WORKS EE 295 Brought forward Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Skeena District—Continued. Miscellaneous—Continued Belyea Ltd., $472.33; Gordon, J., $768.25; Green, M., $120; Green & Weston Ltd., $638.10; Hanson Lumber & Timber Co. Ltd., $695.03; Hickman Tye Hardware Co. Ltd., $386.07; Hobenshield, E., $141.73; Home Oil Distributors Ltd., $10,803.28; Hoskins' Garage, $3,257.43; Houle Electric, $206.06; Howe & McNulty, $154.76; Imperial Oil Ltd., $12,418.27; Inman Industries, $103.53; International Harvester Co., $1,208.33; J. & M. Truck & Equipment Ltd., $3,364.31; Jeffree & Jeffree Ltd., $170.52; Johnstone & Michiel Ltd., $1,246.28; Kalum Hardware, $318.50; Kerby, F., $280.32; Kerrison, C, $101.50; Kitwanga Sawmill, $472.54; L. & H. Sawmills, $1,365; Lindsay's Cartage & Storage Ltd., $461.29; Little & Jackson, $671; Little, G., $812.62; Little, Haugland & Kerr Ltd., $1,313.67; Macdonald & Pustak, $2,294.32; Mackenzie, White & Dunsmuir Ltd., $3,130.48; Marshall Bros., $806.35; Marshall- Wells Ltd., $799.16; Martin Bros. Ltd., $620; Martin, G. H., Ltd., $298.21; Martin, R., $679.50; McColl, L, $635; McLean, J. G., $904.50; McLennan, McFeely & Prior Ltd., $831.53; Moore, T, $108.46; Murray, Alexander & Co. Ltd., $160.82; Myers, F. C, Ltd., $951.54; National Machinery Co. Ltd., $1,441.10; Noltes, James, $304.50; Norcan Electric, $336.36; Nordin, C. F., $1,367.01; Northern Magneto & Electric, $127.88; Northern Sash & Millworks Ltd., $528.88; O'Brien, J. E., $132; P.M. Products (1947) Ltd., $379.17; Parker, B., Ltd., $1,201.37; Paton's Automotive & Industrial Supplies Ltd., $124.15; Pocock, R., $162.50; Pohle, C, $6,023.72; Pohle Lumber Co. Ltd., $806.51; Raymond, P., $8,338.39; Reimers Nurseries, $535.62; Rollins Machinery Ltd., $530.61; Ross & Howard Iron Works Co. Ltd., $228.15; Scott-Foster Ltd., $385.31; Shames Sawmill, $11,393.63; Shell Oil Co. of Canada Ltd., $7893.65; Silver Standard Mines Ltd., $652.82; Silver Tip Tire Service, $267; Skeena Sawmills Ltd., $3,229.45; Skeena Silvermines Ltd., $4,257; Skeena Valley Transport Ltd., $345; Skoglund Logging Co. Ltd., $912.50; Smithers Garage & Electric Ltd., $1,397.40; Smithers Garage Ltd., $111.31; Smithers Lumber Yard, $420.62; Smithers Plumbing & Heating, $214.21; Snap-on Tools of Canada Ltd., $970.10; Sorenson's Sawmill, $2,546.24; Specht's Sheet Metal & Plumbing, $160.05; Standard Oil Co. of B.C. Ltd., $4,219.42; Stashniak, J., $134.40; Strang, L, $206; Strasdin, C. E., $612.50; Stratton Agencies & Machinery Co., $805.25; Tait, J. S., & Co. Ltd., $127.66; telephones and telegraphs, $847.76; Tennant, C. A., $5,887.50; Terrace Building Supply, $150.01; Terrace Machine Shop & Garage, $903.06; Terrace Motors Ltd., $358.22; Terrace Transfer & Taxi, $482.10; Toftanger, H. $124; Tomeck, S., $112; Tordiffe, E. S., $2,319.86; Triangle Motor Services, $302.54; True- man, A. S., $283.90; Valentin, L., $134.01; Vancouver Equipment Corp. Ltd., $360.63; Vancouver Parts Co. Ltd., $902.80; Vanderhoof Lumber Co., $3,609.36; Verne's Transfer, $452.50; Westeel Products Ltd., $17,202.40; Widdowson, W. J., & Co. Ltd., $108.36; sundry accounts under $100, $5,095.89; transferred from Vote 112, $726.19; transferred from Vote 259, sundry districts, $3,074.98; transferred from Vote 264, $257.04. $8,281,331.71 $3,602,564.51 Less sundry refunds. $473,933.00 92,368.68 Summary Roads $243,881.82 Bridges 106,921.46 Ferries 30,761.04 $381,564.32 Total, Skeena District Carried forward.. 381,564.32 S,662,896.03 $3,602,564.51 EE 296 PUBLIC ACCOUNTS, 1952-53 Brought forward .... $8,662,896.03 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Continued South Okanagan District Pay-lists—labour, etc., $273,231.91. Miscellaneous—Abbott, H. D., $1,377; Agur Logging Co. Ltd., $1,040; Air Equipment Service Ltd., $116.07; Alimonti, J., $128.85; Armco Drainage & Metal Products Ltd., $14,987.65; Arnold & Cooney, $760.50; Arnold, G. S., $848.25; Arnold, N., $794.25; B.A. Oil Co. Ltd., $6,176.87; B.A. Paint Co. Ltd., $253.05; B.C. Equipment Co. Ltd., $983.09; B.C. Power Commission, $306.39; Barber, W. E., $1,359; Barr & Anderson Ltd., $134.99; Basran, J. S., $522; Basran, L, $409.50; Bedford, J. W., $1,189.64; Biollo & Harris, $758.50; Black Mountain Irrigation District, $468.22; Bloomfield, L., $600; Booth, R. D., $147.75; Burrard Iron Works Ltd., $474.68; Burtch Ice & Coal Co. Ltd., $360; C.N.R., $390.54; C.P.R., $473.95; Campbell, G., Ltd., $264.71; Canadian Fairbanks-Morse Co. Ltd., $1,075.77; Canadian Liquid Air Co. Ltd., $232.51; Chapman, D., & Co. Ltd., $237.92; Chapman, D., $1,300.50; Chore, A., $254.14; Clark, C, Ltd., $426.53; Clement, C. J., $154; Conroy, J. H., $330; Cooney, R., $3,116.25; Coyle Batteries Ltd., $415.63; Dean, D. R., $189.80; Dillon & Son, $522; Dillon, H. and C, $1,291.50; Dobbin, F. A., $2,653.50; Dollar Cleaners & Dyers, $242.65; Duchnitski, W., $1,833.75; Duncan, A. T., $787.50; Dunlop Tire & Rubber Goods Co. Ltd., $1,612.39; Efonoff, A., $1,809; Eso, J., $127.94; Ferster, E., $171; Five Bridges Battery & Radiator Service, $106.03; Fleck Bros. Ltd., $742.27; Geen, P. A., $265.10; General Paint Corp. (Canada) Ltd., $813.92; Goodrich, B. F., Rubber Co., $647.86; Goodyear Tire & Rubber Co. Ltd., $516.14; Gunn, R., $378; Hardy, L, and Cooper, B., $492; Hemmett Bros., $247.20; Henderson Auto Electric Ltd., $361.77; Hickman Tye Hardware Co. Ltd., $204.89; Home Oil Distributors Ltd., $7,587.94; Imperial Oil Ltd., $7,205.08; Interior Industrial Electric Ltd., $891.41; Ireland, W. J., $104.02; Jenkins Cartage Ltd., $1,869.75; Jones Tent & Awning Ltd., $152.85; Kelly, Douglas & Co. Ltd., $391.01; Kelowna Builders' Supply Ltd., $3,275.58; Kelowna, City of, $800.64: Kelowna Courier Ltd., $102.20; Kelowna Industrial Supply Ltd., $400.40; Kelowna Machine Shop Ltd., $4,170.20; Kelowna Motors Ltd., $1,569.93; Kelowna Sawmill Co. Ltd., $15,521.42; Kennedy, G. M., $1,957.50; Kitch, R., Transfer, $1,584; Lipsett Engine & Mfg. Co. Ltd., $780.63; Loane's Hardware, $392.39; Mackenzie, White & Dunsmuir Ltd., $1,659.55; Manhattan Contractors Ltd., $2,023.73: Marshall-Wells Ltd., $127.88; McClure, H. R., $660; McLean & Fitzpatrick Ltd., $468; McLennan, McFeely & Prior Ltd., $795.16; Mitchell Auto Parts, $1,155.13; Monsanto (Canada) Ltd., $207.75; National Machinery Co. Ltd., $162.89; Newsom's Store, $206; North Way Service, $149.03; O.K. Rubber Welders, $162.98; Okanagan Packers Co-op. Union, $499.75; Orchard City Motors Ltd., $2,475.83; Paton's Automotive & Industrial Supplies Ltd., $352.23; Peerless Wiping Rag Co. Ltd., $480.32; Petch, D. E., $697.50; Pike's Car Upholstery, $127.44; Pittman, J., $659.25; Pollock Motors Ltd., $228.80; Pretty, G. M., $2,612.25; Propeller Repair Shop, $199.42; Pumps & Power Ltd., $102.15; R. & M. Bearing (Canada) Ltd., $156.47; Rampone Domenico, $221.30; Receiver-General of Canada, $888; Ritchie, P. E., & Son Ltd., $224.15; Rudy's Transfer, $1,372.50; Schneider, L, $1,836; Schneider Trucking Ltd., $306; Serwa Bulldozing, $4,456.50; Shannon, L. W., $924; Shell Oil Co. of Canada Ltd., $12,042.64; Shiosaki, S. N., $441; Shunter, C. A., $585.88; Simpson, S. M., Ltd., $788.22; Singh, Bhagu, $855; Singh, Johol Kabal, $1,721.25; Skrove, R. L, $558; Smith Garage, $252.86; Smith J. F., Ltd., $205.88; Snap-on Tools of Canada Ltd., $374.75; Spotless Wiping Rag Co., $310.07; Spurway, E., $1,941.75; Standard Oil Co. of B.C. Ltd., $9,014.62; Stewart-Warner Sales Co. Ltd., $354.68; Storms Contracting Co. Ltd., $6,879.74; Svean, H. E., $1,578.99; telephones and telegraphs, $665.71; Thomas, E. F., $306; Thomson Auto Supply, $581.44; tools and equipment, $423.95; Tutt, G. D., $594; Vancouver Equipment Corp. Ltd., $130.47; Vernon, G., Tire Service, $153.42; Victory Motors Ltd., $1,044.93; Vivian Engine Works Ltd., $3,885.32; Warren's Paint Supplies, Carried forward ....... $8,662,896.03 $3,602,564.51 PUBLIC WORKS EE 297 Brought forward ...... $8,662,896.03 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — South Okanagan District—Continued. Miscellaneous—Continued $144.34; Watson, L, $319.50; West Kootenay Power & Light Co., $1,149.47; Wood, E. O., $327; Wuest, L., $657; sundry accounts under $100, $3,378.01; machinery rentals, unissued stores, etc., $14,895.93; transferred from Vote 259, sundry districts, $1,207.32; transferred from Queen's Printer, $396.63. $475,637.50 Less sundry refunds 1,625.29 Summary Roads . . $234,727.52 Bridges 15,991.26 Ferries 1 223,293.43 $474,012.21 (For ferry tolls see page EE 301.) Total, South Okanagan District 474,012.21 Vancouver-Point Grey District Pay-lists—labour, etc., $14,300.77. Miscellaneous—Albion Lumber & Millwork Co. Ltd., $113.29; B.C. Concrete Co. Ltd., $349.83; Capilano Crushing Co. Ltd., $137.25; Columbia Bitulithic Ltd., $5,408.32; Dominion Construction Co. Ltd., $144.01; First Narrows Bridge Co. Ltd., $133.30; Home Oil Distributors Ltd., $578.87: Livsey, E. S., & Co. Ltd., $388; Lonsdale Motors, $244.42; Marshall-Wells Ltd., $137.79; Muri Paving Construction Co., $885.54; N.V. Cartage Co., $357.40; Paine Hardware Ltd., $336.29; Reliance Truck Equipment, $126.93; Standard Oil Co. of B.C. Ltd., $2,042.33; Vancouver and District Joint Sewerage Sinking Fund, $800.97; West Van Motors, $531.43; sundry accounts under $100, $1,106.89; transferred from Vote 259, sundry districts, $335.20; transferred from " University Endowment Lands Act," $4,237.97. $32,696.80 Less sundry refunds . 5,219.12 Summary Roads $27,477.68 Total, Vancouver-Point Grey District . 27,477.68 Yale District Pay-lists—labour, etc., $170,898.71. Miscellaneous—Adelphi Hotel, $962.55; Advanx Tire (1939) Ltd., $2,787.89; A.I.M. Steel Products Division Ltd., $833.36; Air Equipment Service Ltd., $226.13; Allentown Hospital Assn., $205.36; Anderson, E., Construction Co., $1,703.58; Ansell Laboratories, $495.36; Armco Drainage & Metal Products Ltd., $201.16; Armstrong's Departmental Store, $271.16; B.A. Oil Co. Ltd., $4,785.74; B.C.E.R. Co. Ltd., $1,046.68; B.C. Power Commission, $344.62; B.C. Telephone Co., $724.52; Baillie, M. C, $229.75; Bann Motors Ltd., $1,349.75; Barber, F. F., Machinery Co., $109.88; Betty's Cafe, $184.87; Black Bros. Ltd., $176.43; Boyd Motors Ltd., $2,300.81; Brett's Ltd., $445.89; Brown, D. L, $143.61; Brown, Fraser & Co. Ltd., $955.63; C.N.R., $2,062.34; C.P.R., $1,719.90; Campbell-Bennett Ltd., $1,252.62; Canada Paint Co. Ltd., $148.93; Canada Railway News Co. Ltd., $1,217.89; Canadian Fairbanks- Morse Co. Ltd., $602.23; Canadian Industries Ltd., $609.35; Chalmers, E. J., $311.21; Cherry Motors (Chilliwack) Ltd., $827.08; Coyle Batteries Ltd., $106.01; Crossman Machinery Co. Ltd., $757.03; Davies, Maude H., $225; Dearborn Motors (Salmon Arm) Ltd., $105.02; Dickie, A., $1,152.58; Ellis, W. L, Co. Ltd., $580.59; Empire Motors Ltd., $383.87; Gammie, A. M., $100.12; Gateway Garage, $141.26; General Paint Corp. (Canada) Ltd., $244.11; Goodrich, B. F., Rubber Co., $6,677.24; Gordon & Belyea Ltd., Carried forward — $9,164,385.92 $3,602,564.51 EE 298 PUBLIC ACCOUNTS, 1952-53 Brought forward ..... $9,164,385.92 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— " Maintenance, Repairs, etc.—Yale Dis trict—Continued. Miscellaneous—Continued $169.64; Gordon's Furniture Ltd., $120.89; Harrington Motors Ltd., $151.08; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Hayes- Lawrence Cos., $3,475.24; Henderson Auto Electric Ltd., $420.88; Highway Construction Co. Ltd., $8,474.13; Home Oil Distributors Ltd., $1,139.79; Imperial Oil Ltd., $11,983.01; International Agencies & Machinery Co., $209.15; Jeffree & Jeffree Ltd., $172.16; Leith's Transfer, $180; Lipsett, E., Ltd., $112.93; Lytton Garage, $140.75; Mackenzie, White & Dunsmuir Ltd., $1,745.78; MacNeal, J. L., $151.50; Marshall-Wells Ltd., $625.92; McAllister Spring Co. Ltd., $447.55; Mclntyre, L. B., $900; McLennan, McFeely & Prior Ltd., $632.95; Myers, F. C, Ltd., $726.90; N. & R. Logging Co., $690; National Machinery Co. Ltd., $1,235.22; Nicola Valley Sawmills Ltd., $3,458.94; Nicomekl Sawmills Ltd., $186.07; Pacific Bolt Mfg. Co. Ltd., $246.86; Peerless Wiping Rag Co. Ltd., $139.81; Pooley Bros., $2,048.50; Rebagliati, C. N., $805; Rosedale Machine Shop, $110.59; Ross & Howard Iron Works Co. Ltd., $386.37; Royal Service Station, Merritt, $100.15; Royal Service Station Auto Camps, $1,644; Schuring, J., $128; Shaw, W. H., $871.65; Shell Oil Co. of Canada Ltd., $8,523.99; Shier & Easton, $1,002; Snap-on Tools of Canada Ltd., $101.37; Sowerby, J. E., Ltd., $236.52; Squelch, W. T., & Son, $195.50; Stewart-Warner Sales Co. Ltd., $978.01; telephones and telegraphs, $1,101.35; Vancouver Equipment Corp. Ltd., $391.30; Vancouver-Merritt Freight Lines, $316.83; Vancouver Motors Ltd., $293.64; Walton, H. G., $335.60; Warren's Hardware, $371.27; Washtock, Q. R., $326; Watson, J.. $785; Welders Supply Co. $293.78; Westeel Products Ltd., $286.28; Willock Truck Equipment Co. Ltd., $416.89; Woodford & Sons Lumber Co. Ltd., $10,660.58; sundry accounts under $100, $3,915.83; machinery rentals, unissued stores, etc., $342.27; transferred from Vote 112, $270.45; transferred from Vote 259, sundry districts, $2,033.38; transferred from Vote 264, $154.60; transferred from "Highway Development Act," sec. 5 (d), $3,193.48. $293,653.63 Less sundry refunds 11,730.45 Summary Roads $208,100.42 Bridges 41,745.80 Ferries 3 2,076.96 $281,923.18 (For ferry tolls see page EE 301.) Total, Yale District 281,923.18 Roads Generally Pay-lists—labour, etc., $75,446.41. Miscellaneous—100-Mile House Garage, $246.71; Ace Motel, $126; Acme Automotive Supply, $105.96; Aerocrete Construction Co. (B.C.) Ltd., $1,359.60; Aikman, J. H., $182.35; A.I.M. Forge Division Ltd., $366.54; Air Equipment Service Ltd., $117.28; Aldergrove Trucking Ltd., $387; American Can Co. Ltd., $362.80; Armco Drainage & Metal Products Ltd., $20,161.56; Arnett, W. C, & Co. Ltd., $1,030; Atamanenko, G., $1,215.24; Atlas Construction Ltd., $5,685.47; Auringer, C. E., $318.97; Avon Hotel, Salmon Arm, $405.06; B.A. Oil Co. Ltd., $19,339.70; B.A. Paint Co. Ltd., $822.84; B.C.E.R. Co. Ltd., $2,194.73; B.C. Journal of Commerce, $132.45; Bailey, H, Auto Shop, $163.20; Bay Motors, $220.22; Bayes, A. G., $910; Beath Motors Ltd., $149.64; Begg Bros. Ltd., $1,504; Bloom & Sigalet Ltd., $173.80; Blue Goose Auto Court, $135; Bodard, E. T., $126.50; Boultbee Ltd., $288.08; Boundary Electric, $812.50; Bourne & Weir Ltd., $149.76; Boyd's Garage, $625.93; Brett's Ltd., $135.18; Brewer, T. S., $675.77; Bridge Service, $669.18; Brown, J. M., Motor Co. Ltd., $357.76; Brown, R. P., $405.47; Browns, A. W., $126.86; Bryant Motors Ltd., $198.27; Buehler, W., $432; C.N.R., $328.13; Carried forward $9,446,309.10 $3,602,564.51 PUBLIC WORKS EE 299 Brought forward $9,446,309.10 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Roads Generally—Continued. Miscellaneous—Continued C.P.R., $2,087.18; Campbell, W. H., $259.56; Canadian Corps of Commissionaires, $488.50; Canadian Fairbanks-Morse Co. Ltd., $1,222.50; Cariboo Truck & Equipment Ltd., $112.51; Carlson, E. B., $182; Cascade Motor Freight, $267.52; Cataphote Corp., $5,681.59; Cathewood, D., $369; Central Service Ltd., $303.08; City Garage Ltd., $409.54; Clark, C, Ltd., $103.82; Cleveland Equipment Co. Ltd., $175.61; Cloverdale Auto Metal, $125; Columbia Bitulithic Ltd., $42,930.35; Columbia Motors Ltd., $126.91; Consolidated Equipment Supply Co., $467.69; Cook, P., $123; Cottrell's Shell Service, $307.95; Davidson Motors, $163.11; Dawson Creek Motors, $1,814.91; Dearborn Motors (Salmon Arm) Ltd., $895.86; Delcourt, H, $181.60; Dewdney Trucking Co. Ltd., $387; Dill's Service Station, $112.97; Dorgan, J., $797.40; Dow Chemical of Canada Ltd., $2,632.72; Dudra, J., $630.50; Dunlop Tire & Rubber Goods Co. Ltd., $303.91; Enns, H., $247.32; Evans, Coleman & Evans Ltd., $299.71; Finlayson's Garage, $111.85; Finning Tractor & Equipment Co., $40,214.82; Firestone Tire & Rubber Co. (Canada) Ltd., $1,101.91; Fisher Bros., $322.01; Fleck Bros. Ltd., $456.50; Fogg Motors Ltd., $1,355.91; Fort Hope Garage, $120.73; Fuhr, J., Ltd., $237.79; Gallagher, H. H, $1,491; Gateway Garage, $997.94; General Construction Co. Ltd., $114,216.72; General Paint Corp. (Canada) Ltd., $23,666.45; Gibson's, S. S., Service Station Ltd., $116.73; Gillespie, Hart & Co. Ltd., $83,640.83; Gladwell Motors Ltd., $137.44; Golden Motors, $634.52; Goldie, I., $306; Goodrich, B. F., Rubber Co., $999.34; Goodrich Rubber Co. (Canada) Ltd., $319.64; Goodyear Tire & Rubber Co. Ltd., $977.67; Gowler, H, $643.67; Grant Bros. Auto Clinic, $204.75; Grismer Motors, $251.60; Hansen, S., Garage & Equipment Co. Ltd., $522.76; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Hart Battery Co. Ltd., $151.18; Highway Construction Co. Ltd., $824; Hirtle, J. G. S., $1,898.13; Holbrook, R., & Co. Ltd., $160.73; Home Oil Distributors Ltd., $2,176.77; Hope Auto & Metal Works, $256.67; Horsland, W. J., $217.60; Hussell, W. R., $267.11; Hyslop, J., $539.75; Imperial Oil Ltd., $19,622.36; Industrial Photographies, $148.44; International Agencies & Machinery Co., $435.55; International Harvester Co., $833.46; James Bay Hotel, $210.80; Jeune, F., & Bro. Ltd., $196.31; Johnson, V. R., $211.50; Kelly's Cartage, $482; Kent, E. E., $161.85; Keuhl, H. C, $571.50; Knodel, L, $562.50; La Belle, J. A., $184.50; Lakeview Cabins, $383.57; Locke, E. A., $367.68; Loucks, F., $132; Mackenzie, White & Dunsmuir Ltd., $722.76; Marshall-Wells Ltd., $102.75; McHugh, C. O., $310.50; Moon, M. G., $103.50; Morton, D. C. and G., $500; Mount Charaka Auto Court, $120; Moynes Motors Transfer Ltd., $338.50; National Cafe, $1,296.36; National Hotel, Vernon, $711.65; National Motors Ltd., $2,048.73; Nelson & Harvey Ltd., $982.60; Nelson, N. A., $1,402.50; Neufeld Bros., $532.13; News-Herald, $278; North Cowichan, District of, $319.94; O.K. Garage, $145.02; O.K. Rubber Welders, $200.43; Ogden Motors, $350.68; Oliver, F., $4,450.50; P.G.E. Railway Co., $4,699.74; Pacific Sheet Metal Works Ltd., $114.46; Page, R. D., $207.08; Paine & Townsend, $4,860.13; Pedersen Equipment, $126.42; Pendozi Auto Court, $126; Permanent Timber Products Ltd., $14,601.98; Pierce Garage, $223.27; Pinske, F. E., $108; Pomeroy, J. W., $768.59; Prince George Motors Ltd., $137.83; Princeton Transfer, $170; Public Freightways Ltd., $417.61; Rebagliati, C. N., $1,236; Reitmier, J., $292.50; Richardson, G. P., $113.91; Richmond, District of, $493.01; Rogers, G. W. and Rose E., $384.70; Rossland Motel, $181; Savage, E. J., $244.58; Sawatzky, H., $132.44; Schille, V. E., $2,430; Schreifels Motors Ltd., $302.07; Schutz, J., $147.33; Seaboard Equipment Ltd., $249.53; Sewell, R. R. F., $247.50; Shell Oil Co. of Canada Ltd., $18,918.06; Sherman, E., $240.05; Smith, S., Ltd., $656.40; Smith, T. P., $112.50; St. Thomas Metal Signs Ltd., $195.70; Standard Oil Co. of B.C. Ltd., $13,780.79; Stones Motel, $112; Strang, J., $328.01; Taylor Construction Co. Ltd., $4,916.87; Thompson Motors, $217.03; Timber Carried forward . $9,446,309.10 $3,602,564.51 EE 300 PUBLIC ACCOUNTS, 1952-53 Brought forward $9,446,309.10 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc. — Roads Generally—Continued. Miscellaneous—Continued Preservers Ltd., $5,323.60; Turnbull, C. T., $130.47; Turnbull, W. T, $1,683.55; Turner, S.,Transfer, $151.50; Universal Motors Ltd., $201; unemployment insurance, $553.92; Vancouver Barge Transportation, $301.98; Vancouver Daily Province, $284.20; Vancouver Sun, $391.98; Vernon Lumber Co. Ltd., $106.77; Victoria, City of, $401.25; Watkin Motors Ltd., $128.45; Weights and Measures, Dept. of, $110; West End Motors Ltd., $122.86; Westeel Products Ltd., $70,025.10; Western Bridge & Steel Fabricators, $386.66; Wilkinson Co. Ltd., $214.27; Willard Equipment Ltd., $384.51; Williams Construction Co. Ltd., $248; Winstanley, H. E., $841.68; Winstanley, W., $811.10; Wood & McClay, $1,805.78; Zappone, C, $157.50; Zuks Garage, $351.29; sundry accounts under $100, $10,064.40; transferred from Vote 112, $313.08; transferred from Vote 254, $253.50; transferred from Vote 259, sundry districts, $5,913.22; transferred from " Highway Development Act," sec. 5 (a), $718.62; transferred from "Highway Development Act," sec. 5(6), $93,504; transferred from Queen's Printer, $188.33. $792,819.47 Less sundry refunds 338,782.51 Summary Roads $454,036.96 Total, Roads Generally 454,036.96 Bridges Generally Pay-lists—labour, etc., $17,458.57. Miscellaneous—B.A. Oil Co. Ltd., $791.39; B.A. Paint Co. Ltd., $3,751.90; Boshard, J., & Sons Ltd., $13,465; Bronson, B., $1,309.83; Dominion Bridge Co. Ltd., $6,664.54; Evans, Coleman & Evans Ltd., $590.96; General Construction Co. Ltd., $48,572.55; Lowell Wrench Co., $1,420.35; Mainland Foundry Co. Ltd., $121.80; Mc- Cormack, L, $1,656.34; Pacific Coast Painting Co. Ltd., $10,361.50; Surrey, District of, $3,167.10; Thomson, W., $118.53; Western Bridge & Steel Fabricators, $674.65; sundry accounts under $100, $401.21; machinery rentals, unissued stores, etc., $807.18; transferred from Vote 112, $480.24; transferred from " Highway Development Act," sec. 5 (c), $424.88. $112,238.52 Less sundry refunds 1,804.39 Summary Bridges $110,434.13 Total, Bridges Generally 110,434.13 Ferries Generally Miscellaneous—Hall & Co. Ltd., $495.64; Victoria Machinery Depot Co. Ltd., $257.50; sundry accounts under $100, $6.75. • ■ $759.89 Less sundry refunds 2,601.00 Summary Ferries (Credit) $1,841.11 Total, Ferries Generally (Credit) 1,841.11 Machinery Miscellaneous—Aspol Motors Ltd., $3,161; B.C. Garage, Penticton, $1,704.03; Bann Motors Ltd., $3,445.01; Beach Garage, $7,191.02; Beath Motors Ltd., $7,281.94; Bloom & Sigalet Ltd., $6,512.20; Brett's Ltd., $4,007.33; Brown, Fraser & Co. Ltd., $1,217.52; Burns Lake Hardware & Garage Ltd., $6,144.61; C.P.R., $367.35; Cana- Carried forward ... $10,008,939.08 $3,602,564.51 PUBLIC WORKS EE 301 Brought forward $10,008,939.08 $3,602,564.51 Vote 259. Roads, Bridges, Ferries, Wharves, etc.— Maintenance, Repairs, etc.—Machinery —Continued. Miscellaneous—Continued dian Decalcomania Co. Ltd., $1,227.14; Canadian Fairbanks-Morse Co. Ltd., $565.75; Capital Motors, $2,339.80; Cariboo Truck & Equipment Ltd., $4,077.79; Central Truck & Equipment Co., $3,927.79; City Garage Ltd., $3,331.83; Clarke Simpkins Ltd., $1,998.82; Cleveland Equipment Co. Ltd., $3,516.32; Columbia Motors Ltd., $3,239.65; Consolidated Equipment Supply Co., $1,053.33; Corfield Motors Ltd., $3,921.79; Davis Motors Ltd., $20,827,59; Dominion Bridge Co. Ltd., $180.75; Farwest Motors Ltd., $3,369.42; Fogg Motors Ltd., $2,766.67; Fraser Valley Motors Ltd., $4,389.15; Grove Motors Ltd., $3,280.48; Hoskins' Garage, $4,988.10; Hy Way Motors Ltd., $4,177.79; J. & M. Truck & Equipment Ltd., $7,441.02; Kelowna Machine Shop Ltd., $233.53; Kent, A., Motors, $8,405.28; Lincoln Electric Co. of Canada Ltd., $681.64; MacKenzie, D. J., $10,488.38; Mackenzie, White & Dunsmuir Ltd., $116.96; Mcintosh Supply Ltd., $641.25; McLennan, McFeely & Prior Ltd., $248.63; Natal Garage, $7,805.58; National Machinery Co. Ltd., $1,620.46; National Motors Ltd., $2,884.38; Nechako Motors, $3,901.43; O.K. Garage, $3,927.79; Okanagan Lumber Supply Co., $757.94; Orchard City Motors Ltd., $183.34; Parker, B., Ltd., $3,280.37; Pioneer Equipment (1945) Ltd., $8,495.21; Railway Power Engineering Corp., $156.85; Richards-Wilcox Canadian Co. Ltd., $4,216.41; Ritchie Equipment Co. Ltd., $4,214.55; Rollins Machinery Ltd., $4,619; Seaboard Equipment Ltd., $9,013.23; Shaw Motors, $3,852.79; Shell Oil Co. of Canada Ltd., $16,572.70; Smith Garage, $3,140.81; Smith, S., Ltd., $6,736.80; Stratton Agencies & Machinery Co., $393.74; Terrace Machine Shop & Garage, $4,401.56; Thomas, H., $6,643.50; Thompson Motors, $3,572.10; Trail Motors Ltd., $3,918.47; Truck Parts & Equipment Ltd., $947.79; Union Waterhouse, $241.40; Vancouver Motors Ltd., $3,989.72; Wagstaff Hoist Ltd., $920.39; Wanstall Motors, $4,388.08; Waterhouse, F., & Co. (Canada) Ltd., $263.76; Watkin Motors Ltd., $928.70; West End Motors Ltd., $3,927.79; Whitaker & Revercomb Ltd., $686.28; White & Taylor, Ltd., $35,725.51; Wood, L, & Co. : Ltd., $426.07; Yarrows Ltd., $450.78; sundry accounts under $100, $740.45; machinery rentals, unissued stores, etc., $3,559.33; transferred from Vote 114, $950 $304,923.72 Less sundry refunds 17,631.47 Summary Machinery $287,292.25 Total, Machinery 287,292.25 $10,296,231.33 Less ferry tolls— Agassiz-Rosedale Ferry $31,097.84 Francois Lake Ferry 1,329.00 Kelowna-Westbank Ferry 170,911.20 Kootenay Lake Ferry 157,549.75 Ladner-Woodward Ferry ■. 43,870.56 North Bend-Boston Bar Ferry 4,753.45 Sorrento-Scotch Creek Ferry 465.00 $409,976.80 Less wharfage and dock dues, Prince Rupert Wharf 12,562.00 (Credit) 422,538.80 Summary Roads $7,706,143.51 Bridges 1,202,485.30 Ferries and wharves 677,771.47 Machinery 287,292.25 $9,873,692.53 Total, Vote 259 9,873,692.53 Carried forward $13,476,257.04 EE 302 PUBLIC ACCOUNTS, 1952-53 Brought forward $13,476,257.04 Vote 260. Maintenance of Fraser River (New Westminster) Bridge B.C.E.R. Co. Ltd., $441.45; Canadian General Electric Co. Ltd., $1,693.61; Canadian Fairbanks-Morse Co. Ltd., $631; Dominion Bridge Co. Ltd., $4,900.50; Imperial Oil Ltd., $229.57; Mainland Foundry Co. Ltd., $590.42; Marine Woodworking Co. Ltd., $1,515.50; Marsh & McLennan Ltd., $13,099.07; Marshall-Wells Ltd., $176.79; Mott Electric Ltd., $473.09; New Westminster, City of, $2,552.06; pay-lists—labour, etc., $27,052.84; Shell Oil Co. of Canada Ltd., $213.92; Valley Lumber Yards Ltd., $242.38; Webb & Gifford, $234.84; Whitings, $231.76; Willard Equipment Ltd., $227.74; sundry accounts under $100, $1,163.61; machinery rentals and unissued stores, $5,803.06; transferred from Vote 259, $3,177.75; transferred from Vote 264, $12.50. Less sundry refunds $64,663.46 152.36 Vote 261. Snow-removal 64,511.10 Abernathy, P. B., $315; A.I.M. Steel Products Division Ltd., $7,318.86; Allen, D. F., $120; American Educational Theatre Assn., $435; Andersen's A.P. Lumber Yard Ltd., $237.54; Anderson, C, $317.50; Anderson, E., Construction Co., $3,198.68; Ardell, W. H, $468; Arnett, W. C, & Co. Ltd., $10,120.25; Atkins, W., $255; Atlas Construction Ltd., $326.25; B. & B. Construction Co. Ltd., $994.50; B.C.E.R. Co. Ltd., $645.84; B.C. Forest Products Ltd., $1,304; Bartlett, L. P., $116.35; Base Metals Mining Corp., $1,350; Bassett, E. W., $168; Bater Electric Service, $533.05; Beaton Hotel, $247.81; Bedwell, A., $331.50; Bell & Campbell Logging Co. Ltd., $2,305.21; Bentley, H., $834.50; Betemps, R., $135; Bifano, J., $149.50; Biollo & Harris, $251; Bissett's Hardware Ltd., $117.65; Blackwater Timber Co. Ltd., $553.50; Blackwell, S., $487.50; Bosworth, Mrs. W., $169; Boulter & Welter, $170; Bowden, L. M., $311.50; Bridge Lake Hereford Ranch Ltd., $2,103.50; Brink, F., $237.62; Brose, W. G., $286.76; Brose's General Store, $759.61; Brown, K. E., $334; Burge, J. B., $800; Burquitlam Lumber Yard, $208.37; C.N.R., $906.89; C.P.R., $993.90; Caine Bros. Sawmill, $360; Caine, R. G. and A. L, $117; Calder's Transport Co., $135; Campbell- Bennett Ltd., $1,212.25; Canada Railway News Co. Ltd., $250.29; Canim Lake Sawmills Ltd., $2,075.75; Capilano Crushing Co. Ltd., $166.60; Capilano Timber Co, Ltd., $155; Carlson, E. B., $135.25; Catherwood, O., $136.50; Charles Hotel Ltd $177.26; Cheramy, F. and A., $325.50; Chilliwack Lumber Yards, $125.47; City Grocery, Grand Forks, $247.28; Cleavely, A. C, $6,831; Cleveland Equipment Co, Ltd., $3,356.25; Cody Reco Mines Ltd., $630; Columbia Cellulose Co. Ltd., $100 Columbia Contracting Co. Ltd., $2,995; Command, K., $240; Commotion Creek Store, $131.31; Connolly, G., $182; Corbett Lumber Co., $144.50; Cornel Sawmills Ltd., $238; Cowan Bros., $1,122.50; Cowan, H. S., $130; Cowden, H. M., $230: Crawford, R. L., $693.88; Crawford Transfer Co. Ltd., $122.57; Crivea & Shanko $1,761.86; Croteau, R., $799.50; Dalzell, R. M., $260; Dawson Creek, Village of, $368.70; Day, R. A., $100; Dayus, A., $145.46; Deeks-McBride Ltd., $174.64; Dewis Transport Garage Co. Ltd., $1,309; Diamond S Ranch Ltd., $288; Dickie, A„ $400 Docherty & Blair, $110; Dominion Bridge Co. Ltd., $264.12; Douglas Lake Cattle Co Ltd., $288; Down, M., $146; Duncan & Campbell Logging, $360; Durban, F. W. Sawmill, $120; Dyck, H. H, $260; Easton, R., $975; Elasoff, M., $160; Elliott, A. $120; Ellison, D. C, $100; Endako Hotel, $142.83; Englerretson, F., $474.75; Erick son's Electric, $187.86; Ewan, R. A., Transfer, $337.50; Exshaw, W. L., $269.50 F. & R. Trucking, $407.50; Fairbrother, H. W., $332.50; Faith, W., $256.75; Ferguson G. R., and Jordan, A. L., $1,000; Fichtner Lumber Co., $350; Finning Tractor & Equipment Co., $710.04; Fleming, R., $238; Flemming, V. W., $273; Fletcher, A., $120; Flynn W. E., $344; Fowler, L. M., $2,037; Fraitzl, M., $172.50; Franks, N., $136; Frontier Lumber Co. Ltd., $502.35; Gale, H. P., Trucking, $584; Ganzeveld Bros. Sawmill, $145.02; Garrison, Nellie, $875.75; Gateway Lumber Co. Ltd., $150; General Construction Co. Ltd., $1,463; Gerhardi, W., & Son, $299; Gibson, O. H., $338.64; Gilley Bros. Ltd., $327.37; Gillorn Lumber Co., $468; Ginter, B., Construction Co. Ltd., $316.80; Glazier, D., $202.78; Goffinet, J. B., $182; Golden Pole Co. Ltd $273; Graham, R., & Co., $1,283; Granby Consolidated Mining & Smelting Co., $696; Hall Bros., $171; Hallgren, S., $180; Halverson, D. V., $104.50; Hardex Mines Ltd. $450; Harris, A., $100; Harrisons & Crosfield (Canada) Ltd., $12,088.08; Harvath, J., $390; Henson, F. E., $156; Hickman Tye Hardware Co. Ltd., $303.63; Hicks Bros. Sawmill, $588.41; Highway Construction Co. Ltd., $7,477.61; Hodgson Bros., Williams Lake, $160; Holloway, W. R., $178.64; Horn, C, $112; Horton, L, $126; Howden Sales & Service, $588; Howe Sound Logging Ltd., $7,464; Hughson, B D. $110- Hutton Bros. Ltd., $240; Imperial Oil Ltd., $599.58; Ingham, Doris M., $105 10; Interior Contracting Co. Ltd., $2,987.23; Interior Lumber Co., $1,111.50; Carried forward $13,540,768.14 ' ' PUBLIC WORKS EE 303 Vote 261. Brought forward $13,540,768.14 Snow-removal—Continued J. & J. Logging Ltd., $120; Jacobson, A., $120; Jago, F. G., $147.88; Jakel, G. H., $219.45; Jamieson Construction Co. Ltd., $5,757.95; Johnson, J. G., $112; Johnston Appliances Ltd., $340.99; Jorgensen, E. M., $135; Judson, L. H., $200; Keir, J., $106; Kelly Transport Co., $408; Kelly's Cartage, $1,010.76; Kent, A., $168; Kimberley, City of, $231.33; Knoll, A., $364; Koecher, J., $100.75; L'Heureux, J. E., $170.23; L.N. Logging Co. Ltd., $102; Larson & Grieve, $504; Latremouille, A. E., $140.90; Leakey, A. W., $144; Lee, C, $256.75; Lee, J., $140; Leighton, I., $2,414; Lepetich, B., $238; Little, Haugland & Kerr Ltd., $382; Livsey, E. S., & Co. Ltd., $340; Lloyd, L. C, $240; Lubzinski, J., $225; Lunde, O., $786.50; MacNeal, J. L., $423.24; Malkin, W. H., Co. Ltd., $166.87; Margetts & Rottacker, $221; Markstrom & Wollmer Lumber Co., $240.50; Marshall-Wells Ltd., $801.43; Martin Bros. Ltd., $126.50; Mason, T. E., $130.85; Mayo Lumber Co. Ltd., $200; McBride Timber Co. Ltd., $120; McKay, I. A., $500; McKitrick, R. N., $136.50; McLennan, McFeely & Prior Ltd., $103.91; McNeil, B. H., & Sons, $1,204; Mecham, F. M., $270; Meier, W. R., $437.75; Merry, D. B., Lumber Co. Ltd., $1,211.98; Middleton, G. M., $272.75; Mikkelsen, C. X., $312; Miller, F., $260; Moon, C. J., $272; Morton, A., $185.20; Munn, E. M., $2,296; N.V. Cartage Co., $144; National Sawmills, $785; Nelson & Strand, $1,887.50; Nergaard, E., Sawmill, $600; New Market Hotel, $114.26; Nicholson, E. R., $305.50; Nicomekl Sawmills Ltd., $104; Noltes, L, $1,010.75; Northcop Lumber Co. Ltd., $870.25; Northern Construction Co., $396.12; Norum & Son Sawmill, $539.50; O'Brien, J. E., $2,040; Olson, P. L, $322; Pacific Mills Ltd., $231.55; Paine, G. R., $135; Patchett, A. L., & Sons, $137.50; Patenaude, W., $495; Paton's Automotive & Industrial Supplies Ltd., $277.44; pay-lists—sundry persons, $727,239.67; Peirce, J. B„ $1,761.50; Pelkey, C. W., $326.25; Penny Spruce Mills Ltd., $510.50; Penticton Sawmills Ltd., $337.50; Perry Bros., $573.75; Peterson, A. C, $2,366; Peterson, F. F., Transport, $350.80; Pooley Bros., $255; Pouce Coupe Meat Market, $1,474.30; Powell, W. W., Co. Ltd., $151.72; Princeton Hotel, $178.50; Producers Sand & Gravel Co. (1929) Ltd., $313.12; Reitmier, J., $897; Richmond Farms, $143.40; Rigler, R., $484.25; Ritchie, P. E., & Son Ltd., $157.28; Robb, N. F., $165; Roberts, D., $230; Roine, H., Planing Mill Ltd., $837; Rollins Machinery Ltd., $407.33; Rosedale Machine Shop, $170.61; Ross, C. W., $341; Rowat, J., $900; Royal Hotel, Chilliwack, $676.37; Royal Produce, $213.92; Russell Logging, $220; S.N.S. Sawmills, $170; Salle, V. A. R., $156; Salmo Hotel, $192.50; Salvador, L., & Son, $370.50; Samson Mines Ltd., $234; Sandback Bros., $110.50; Sartores Lumber Co., $128; Sawczuk, G. P., $612; Schuck, L, $427.38; Schulz, L, Ltd., $123.60; Schuring, J., $812; Seaton, F. H., $778; Shanahan's Ltd., $1,065.02; Shelley Sawmills Ltd., $360; Shiell, W., $364; Shop Rite Ltd., $304.94; Silobodec, M., $661.02; Simrose Bros., $170; Skeena Valley Transport Ltd., $183; Skoglund Logging Co. Ltd., $4,000.50; Squelch, W. T, & Son, $629; Standish, C, $425; Stewart, N. C, $312; Storey, G. K., $362.50; Sumas, District of, $257.60; Summit Lake Sawmills Ltd., $789.88; Taylor, D. B., $224; telephones and telegraphs, $230.93; Telford, K. A., $182; Teschke, K., $264; Therrien, P., Transfer, $138.50; Thies, W. G, $334.25; Thompson's Motor Cartage, $572; Tompkins & Sons, $135; Torbrit Silver Mines Ltd., $2,989.82; Travellers Cafe, $172.50; Triangle Motor Services, $264.50; Tyee Poles, $243; Uchida, C, $196; Valley Ice & Transfer,, $153; Vancouver Salt Co. Ltd., $128.75; Violamac Mines (B.C.) Ltd., $126; Vogue Cafe, $126.65; Wakefield, A. D., $108.80; Washtock, Q. R., $1,651; Wells, G., $1,168; Western Bridge & Steel Fabricators, $753.21; Western Exploration Co. Ltd., $1,746; Whyte, J., $425; Widdowson, W. J., Co. Ltd., $223.89; Williams Construction Co. Ltd., $662; Williams, G B., $503.49; Williams, T. L, $103.50; Wing, A. B., Ltd., $3,371.81; Winteringham, Mrs. G., $146.55; Witte, D., $295.12; Yale Lead & Zinc Mines Ltd., $396; Yells, P. J„ $249.30; sundry accounts under $100, $1,022.52; machinery rentals and unissued stores, $598,557.68; transferred from Vote 112, $328.60; transferred from Vote 264, $1,002; transferred from Silviculture Fund, $503. Less sundry refunds, etc. Alberni... Atlin ..... Burnaby Cariboo $1,544,083.72 3,693.67 Summary Chilliwack Columbia . Comox Cowichan-Newcastle Cranbrook $3,628.32 36,886.40 7,239.87 122,530.92 9,489.73 35,897.57 26,713.36 3,904.83 23,899.26 1,540,390.05 Carried forward.. $270,190.26 $15,081,158.19 EE 304 PUBLIC ACCOUNTS, 1952-53 Brought forward $15,081,158.19 Vote 261. Snow-removal—Continued Summary brought forward $270,190.26 Delta 8,335.31 Dewdney 12,787.75 Esquimalt 5,862.25 Fernie 27,296.19 Fort George 110,311.44 Grand Forks-Greenwood • 55,699.17 Kamloops 68,240.56 Kaslo-Slocan 90,554.05 Lillooet 73,037.95 Mackenzie 3,731.45 Nanaimo-Islands 2,080.66 Nelson-Creston 61,338.39 New Westminster 434.65 North Okanagan 19,23 3.00 North Vancouver 3,550.50 Omineca 94,134.05 Peace River 156,755.49 Prince Rupert 15,777.69 Revelstoke 68,060.62 Rossland-Trail 47,504.52 Saanich 377.22 Salmon Arm 21,392.10 Similkameen 120,223.25 Skeena 89,269.12 South Okanagan 21,115.20 Vancouver-Point Grey 409.26 Victoria (Credit) 390.50 Yale 93,078.45 $1,540,390.05 Vote 262. Local Highways within Municipal Limits Alberni District Village of Tofino $500.00 Chilliwack District Township of Chilliwhack, $1,000; District of Sumas, $1,622.80 2,622.80 Comox District Village of Alert Bay 1,000.00 Cowichan-Newcastle District B.C. Road Materials Ltd., $2,304.12; City of Ladysmith, $2,441 4,745.12 Delta District Township of Langley, $2,013.89; Township of Richmond, $12,500; District of Surrey, $16,832.90 31,346.79 Dewdney District District of Mission, $7,564.61; Village of Mission City, $4,694.60; pay- lists—labour, etc., $752.65; machinery rentals, etc., $186.17; sundry accounts under $100, $44.24 13,242.27 Lillooet District Village of Lillooet 1,000.00 North Okanagan District City of Vernon 680.74 Rossland-Trail District City of Trail 13,570.60 Victoria City of Victoria 5,968.96 74,677.28 Carried forward i $15,155,835.47 PUBLIC WORKS EE 305 Brought forward.. $15,155,835.47 Vote 263. 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 Vote 264. Highway Signs Acme Steel Co. of Canada Ltd., $128.59; Aerocrete Construction Co. (B.C.) Ltd., $4,027.21; B.A. Paint Co. Ltd., $1,137.96; B.C.E.R.-Co. Ltd., $643.76; B.C. Forest Products Ltd., $1,776.09; Birnie, G. H., Ltd., $104.42; Black & Decker Mfg. Co. Ltd., $2,043.03; Blair-Behnsen Ltd., $122.16; Builders Sash & Door Ltd., $735.46; Burt, D. S., $221.45; C.N.R., $1,011.10; C.P.R., $2,476.81; Canada Wire & Cable Co. Ltd., $389.97; Canadian Fairbanks-Morse Co. Ltd., $1,431.46; Canadian General Electric Co. Ltd., $4,442.16; Canadian Pittsburgh Industries Ltd., $106.03; Canadian Western Lumber Co. Ltd., $398.56; Canadian Westinghouse Co. Ltd., $137.55; City Electric (Mission) Ltd., $347.76; Clover Inn, $157.50; Collison Paper Co. Ltd., $448.03; Creston Sawmills Ltd., $203.19: Crouse-Hinds Co. of Canada Ltd., $1,627.82; Crowe- Gonnason Co. Ltd., $283.58; E. & N. Railway Co., $124.66; Evans, Coleman & Johnson Bros. Ltd., $420.31; Francis Batteries & Tires Ltd., $396.12; Franklin Electric, $675.86; Fraser, J. G, Ltd., $148.22; Freeman, W., & Son., $152.99; General Paint Corp. (Canada) Ltd., $526.24; General Railway Signal Co., $1,602.01; Hansen Engineering, $271.92; Hart Battery Co. Ltd., $111.49; Hi Way Foundry, $328.57; Hickman Tye Hardware Co. Ltd., $110.62; Horton, E. A., Sales Co., $2,329.28; Hotel Byng, $104.50; Howie, A., $348.86; Hume & Rumble Ltd., $1,685.80; Imperial Oil Ltd., $173.20; lnvermere Hotel, $112.50; Island Freight Service Ltd., $869.48; King Bros. Ltd., $501.71; Kingham-Gillespie Coal Co. Ltd., $337.45; Kirk Coal (Victoria) Co. Ltd., $321; Kootenay Forest Products Ltd., $245.47; Langley Sawmills Ltd., $323.64; McDonald, J. A., $4,458.75; McLennan, McFeely & Prior Ltd., $186.90; Minnesota Mining & Mfg. of Canada, $16,498.55; Moore-Whittington Lumber Co., $411.49; Mott Electric Ltd., $5,220.55; Northern Electric Co. Ltd., $6,299.91; Pacific Bolt Mfg. Co. Ltd., $293.14; Pacific Sheet Metal Works Ltd., $1,864.08; pay-lists- labour, $35,875.08; Peterson Electric Construction Co. Ltd., $894.83; Plaza Hotel $135; Pohle Lumber Co. Ltd., $260.34; postage, $120; Rail Joint Co., Inc., $280.18 Richmond, District of, $275.52; Trail, City of, $5,000; unemployment insurance $207.63; United Engineering Works Ltd., $299.73; Valley Lumber Yards Ltd. $145.74; Vancouver Lumber Co. (1931) Ltd., $659.98; Victoria Box & Paper Ltd $114.64; Washington State Highway Commission, $249.76; Weights and Measures Dept. of, $119; Weldco Ltd., Vancouver, $2,141.41; Westeel Products Ltd., $10,115.80 Widdowson, W. J., Co. Ltd., $178.02; sundry accounts under $100, $2,647.59; machinery rentals, unissued stores, etc., $14,715.22; transferred from Vote 112, $981.05 transferred from Vote 113, $184.93; transferred from Vote 259, $569.60; transferred from Vote 270, $2,720.93; transferred from Queen's Printer, $558.79 $151,307.69 Less sundry refunds 10,291.43 U,': 141,016.26 Vote 265. Horton, E. A., Sales Co. Research and Testing Services 4,930.03 Vote 266. Gravel-crushing A.I.M. Forge Division Ltd., $242.88; A.I.M. Steel Products Division Ltd., $422.74; Arnold & Cooney, $373.50; Automotive Sales Co. Ltd., $274.75; B.A. Oil Co. Ltd., $586.71; B.C. Spruce Sales Ltd., $103.05; Bach, C, $472.85; Bach, D., $1,262.50; Becker, E., $3,588.35; Begin, G., $4,013.75; Bibby Bros., $344.56; Blais, R., $1,400.04; Bothamley, H., $6,344.25; Bowyer Logging Co., $300; Brown, Fraser & Co. Ltd., $4,461.41; C.N.R., $106.22; C.P.R., $24,660.89; Canadian Liquid Air Co. Ltd., $726.29; Canadian S.K.F. Co. Ltd., $729.42; Champion & White Ltd., $231.69; Chandler, B., $128.85; Chapman, D., & Co. Ltd., $270; Cochrane Fuel & Trucking, $4,440.25; Cochrane, G., $840; Comox Valley Machine Shop, $408.12; Cooney, R., $337.50; Courtenay Builders' Supply Co., $375.95; Courtenay Cold Storage & Locker Co., $820.77; Courtenay Stove & Sheet Metal Works, $107.58; Crawford's Consolidated Grocery, $850.59; Cruikshank Bros. Belting Co. Ltd., $138.88; Dietrich-Collins Equipment Ltd., $1,069.22; Dolan, T. E., $5,271.25; Dominion Bridge Co. Ltd., $675.56; Dominion Rubber Co. Ltd., $192.82; Duncan, A. T., $836.50; Dunlop Tire & Rubber Goods Co. Ltd., $764.18; Easton, R., $1,908; Efonoff, A., $157.50; Elliot, Carried forward $15,341,456.76 EE 306 PUBLIC ACCOUNTS, 1952-53 Brought forward , $15,341,456.76 Vote 266. Gravel-crushing—Continued E., $1,375; Eric's Meat Market, $325.70; Farris, V., $247.80; Ferris, V. C, $489.05; Finning Tractor & Equipment Co., $26,076.07; Firestone Tire & Rubber Co. (Canada) Ltd., $376.18; Fleck Bros. Ltd., $10,174.57; Fuller's Meat Market, $654.48; Gibson, M. G., $832.76; Goodrich, B. F., Rubber Co., $1,301.53; Goodyear Tire & Rubber Co. Ltd., $161.68; Gunn, R., $720.50; Hardie's, General Merchants, $1,344.35; Home Oil Distributors Ltd., $1,167.43; Horsman, E. B., & Son Ltd., $153.56; Houghtaling, H. K., $453.75; Howe & McNulty, $224.35; Hydraulic Service Equipment Co., $166.19; Imperial Oil Ltd., $2,179.86; Interior Contracting Co. Ltd., $130.25; Irwin, C. E., $261; J.S.B. Lumber Co. Ltd., $108.02; Johnson, A., $400.50; Johnson, J. R., $184.50; Johnston, V., $260; Jones, A. J., Boat Works Ltd., $113.30; Kaslo Motor Transport Ltd., $165.35; Kelly, Douglas & Co. Ltd., $208.98; Kelly's Cartage, $241; Kelowna Machine Shop Ltd., $263.07; Kennedy, G. M., $985.50; Lester, G. M., $180; Little & Atchison, $1,513.28; Loder, H., $5,419; Mackenzie, White & Dunsmuir Ltd., $1,108.17; MacKenzie's Ltd., $117.97; Malkin, W. H., Co. Ltd., $548.94; Manning's Grocery, $304.45; Marshall-Wells Ltd., $178.58; Mart, T., $1,840; McBain, A., $5,876.10; McConnachie, P., $1,419.75; McHugh, C. O., $300; McKay & Laverdiere, $532.68; McLennan, McFeely & Prior Ltd., $323.02; McNeish, M., $2,959.95; McNish, M., $216; Meeks, A. and D., $144.49; Mellish, F., $1,225; Miller, L. A., $135; Motor Car Supply Co. of Canada Ltd., $190.76; Nanaimo Foundry & Engineering Works, $319.77; Nash Engineering Works, $348.76; Nelson, B., $1,027.90; Nicholson, D. B., $3,983.75; Northern Hardware & Furniture Co., $120.26; Odiorne, L. L., $103.95; Okanagan Equipment, $141.18; Oliver Hardware Co., $183.46; Oliver Lumber Co., $108.19; Overwaitea Ltd., $1,925.05; Pacific Truck & Trailer Ltd., $267.67; Parks Hardware Ltd., $363.77; Patenaude, W., $711; pay-lists- labour, etc., $138,760.38; People's Meat Market, $300.88; Pinske, F. E., $1,615; Pohle, C, $263.87; Pretty, G. M., $486; Pridy Bros. Ltd., $2,146.50; Red & White Stores, $628.86; Ritchey, A. E., $110; Rutland Meat Market, $638.05; Rutland Sawmill Co-op. Society, $157.19; Schjelderup, V., $150; Scott-Foster Ltd., $11,153.35; Shannon, L. W., $378; Shell Oil Co. of Canada Ltd., $10,805.96; Shypitka, L, $868.50; Shypitka, S. G., $103.50; Singh, Johol Kabal, $1,908; Snap-on Tools of Canada Ltd., $109.52; Standard Oil Co. of B.C. Ltd., $11,812.69; Stephens-Adamson Mfg. Co. of Canada, $327.69; Terrace Meat Market, $2,400.50; Thomas, C. O., $5,965.50; unemployment insurance, $1,139.37; Vancouver Equipment Corp. Ltd., $163.21; Walkley's Meat Market, $1,198.35; Warner, T. E., $534.44; Watson, J., $12,543.50; Westeel Products Ltd., $266.62; Western Oxygen Co. Ltd., $225.52; Westminster Iron Works Co. Ltd., $409.49; Wilkins Ltd., $175.23; Williams Fuel & Building Supplies, $131.02; Williams Woodworking Shop, $170; Woodford & Sons Lumber Co. Ltd., $520.45; Woodhus, W., $1,784; Yarrows Ltd., $147.60; sundry accounts under $100, $4,308.09; machinery rentals, unissued stores, etc., $184,236.04; transferred from Vote 112, $301.90; transferred from Vote 259, $502. $555,986.77 Less sundry refunds, etc. 556,023.94 (Credit) 37.17 Vote 267. Grants to Engineering Associations Canadian Good Roads Assn., $750; sundry accounts under $100, $50 800.00 Vote 268. Dewdney Dyking Commission Grant toward pumping charges, Commissioner, Dewdney Dyking District 2,500.00 Vote 269. Steam-boiler Inspection, Vancouver Salaries $74,246.99 Office Expense 2,605.23 Travelling Expense 11,209.52 Upkeep of Automobiles 82.78 Office Furniture and Equipment . 383.95 Scientific and Technical Equipment 444.20 Refund of Credits 165.40 $89,138.07 Less revenue 77,768.31 11,369.76 Carried forward $15,356,089.35 PUBLIC WORKS EE 307 Brought forward $15,356,089.35 Vote 269. Steam-boiler Inspection, Vancouver—Continued Chief Inspector—Denham, D., $7,152; Bennie, H. W., $5,184; Caldwell, L, $5,376; Cole, Miss M. L, $1,300.55; Dunn, Miss M. E., $1,225.92; Eddy, Miss R. G, $3,252; Forsyth, J. A., $5,184; Foster, Miss D. M., $2,436; Fraser, D. R., $5,568; Grant, D. N. H., $5,376; Haggart, D. C, $1,161; Heyes, F. A., $1,161; La Van, Miss B. L., $206.44; Lyall, J. A., $5,184; Palmer, Mrs. E. E., $229.44; Reid, N. B., $4,644; Sharp, F., $5,376; Smith, S., $48; Wood, T. A., $1,440; Smith, S., $5,472; Thomson, D. G, $5,568; Welyk, Miss M. R. M., $825; transferred from Vote 270, $877.64 Travelling Expense: Bennie, H. W., $1,473.83; Caldwell, J., $473.35; Denham, D., $249.91; Forsyth, J. A., $1,705.56; Grant, D., $1,657.61; Kirk, G. N., $1,000; Lyall, J., $1,546.36; Reid, N. B., $368.48; Sharp, F., $104.23; Smith, S. G., $474.79; Thomson, D. G., $1,698.65; transferred from Vote No. 254, $152.22; sundry accounts under $100, $304.53. All Other Expenditure: Golman, Miss S., $139.65; Heatley Machine Works Ltd., $399.64; postage, $800; Roedde, G. A., Ltd., $103; sundry accounts under $100, $645.46; transferred from Vote 113, $383.95; transferred from Queen's Printer, $1,044.46. Vote 270. Electrical Energy Inspection, Vancouver Salaries $121,650.37 Office Expense 6,038.28 Travelling Expense 24,482.92 Upkeep of Automobiles 6,201.72 Rentals 929.98 Office Furniture and Equipment 1,631.64 Scientific and Technical Equipment 1,590.60 Automobiles and Accessories — $162,525.51 Less revenue $124,481.40 Less transfer, Vote 257 24,225.91 Less sundry refunds 1,200.71 149,908.02 Cfj 13.ri es * Chief Inspector—Robson, L., $6,912; Andress, M. R., $941.76; Ashworth, H., $4,644; Bennett, P. L, $3,749.26; Braun, E., $4,356; Caddick, M., $151.38; Cameron, Miss E. A., $11.14; Coles, Miss B., $1,670.50; Cornborough, D. F., $4,284; Dresser, C, $4,284; Erickson, Miss K. L, $3,179.62; Gillies, J., $2,817.23; Gordon, E. M., $4,332; Handy, L., $5,568; Kempton, F. M., $4,356; Kiddell, Miss D. G., $1,063.38; Langley, Miss E. M. B., $2,520; Langridge, J. T., $4,284; Leppard, W. E., $5,568; Lightfoot, H., $1,404; Mann, F. L, $4,356; McCarter, D. C, $4,356; McLean, A. J., $4,320; Menzies, R. P., $4,068; Miller, Mrs. L. H., $2,868; Mortimer, E. J., $4,140; Nawrocki, Mrs. E. M., $632.71; Palmer, E., $211.53; Perkins, C, $81.62; Philley, Mrs. P. R., $2,700; Pready, W. D. F., $1,470; Proud- lock, R., $4,212; Scroggie, Mrs. R. L., $692; Shore, M. L. S., $4,284; Siddall, A. C, $3,487.28; Thorn, Miss D. I., $1,200; Walker, J. R., $4,800; Ward, L. E., $4,068; Wilson, E. P., $3,606.69. Travelling Expense: Ashworth, H., $933.60; Bennett, P. J., $272.85; Black Motors Ltd., $126.92; Braun, E., $1,086.25; C.P. Airlines Ltd., $193.35; Cornborough, D., $172.06; Dresser, C, $565.80; Dueck Chevrolet Oldsmobile Ltd., $137.28; Gillies, L, $306.30; Gordon, E. M., $1,377.12; Handy, L., $211.17; Home Oil Distributors Ltd., $249.63; Imperial Oil Ltd., $1,692.54; Kempton, F. M., $311.54; Langridge, J. T., $272.62; Leppard, W. E., $182.19; Mann, F. L, $638.96; McCarter, D. C, $242.08; McColl-Frontenac Oil Co. Ltd., $318.29; McLean, A. J., $1,581.42; Menzies, R. P., $2,377.81; Mortimer, E., $2,575.66; Pready, W., $184.27; Proud- lock, R., $547.72; Quigley, W. W., $168; Robson, L., $1,082.12; Rush Transfer & Storage Co., $209.20; Shell Oil Co. of Canada Ltd., $1,677.78; Shore, M., $131.74; Standard Oil Co. of B.C. Ltd., $2,710.88; Walker, J. R., $1,355.59; Ward, L. E., $229.79; sundry accounts under $100, $360.39. 12,617.49 Carried forward $15,368,706.84 EE 308 PUBLIC ACCOUNTS, 1952-53 Brought forward $15,368,706.84 Vote 270. Electrical Energy Inspection, Vancouver—Continued All Other Expenditure: Black Motors Ltd., $647.59; Canadian General Electric Co. Ltd., $1,470.37 Canadian Standards Assn., $157.75; Collier's Ltd., $167.54; Columbia Motors Ltd. $257.90; Dueck Chevrolet Oldsmobile Ltd., $131.09; Foster, J., & Son, $229.45 Frizzell's Motor Products Ltd., $129.56; Harding Motors Ltd., $133.69; Imperial Oil Ltd., $167.59; Ladd Garage Ltd., $287.43: Marysville Motor Products, $331.25 postage, $1,273.68; Smithers Garage & Electric, $803.06; Speedway Service Garage Ltd., $333.45; telephones and telegraphs, $1,587.85; Van Home Service, $120.43 Walls, F., & Sons Ltd., $278.46; sundry accounts under $100, $2,157.54; transferred from Vote 113, $1,631.64; transferred from Vote 258, $929.98; transferred from Vote 259, $624.51; transferred from Queen's Printer, $2,705.81. Statutory Equipment Fund Acme Automotive Supply, $1,113.84; Adanac Auto Body Works Ltd., $121.18; Advanx Tire (1939) Ltd., $2,759.32; A.I.M. Forge Division Ltd., $8,830.27; A.I.M. Steel Products Division Ltd., $6,387.84; Air Equipment Service Ltd., $9,053.60; Alberni Engineering Works Ltd., $793.80; Allard Engineering Ltd., $300.93; Al's Electric, $164.24; Anderson Precision Repairs, $314.27; Angus, R., Ltd., $4,972.19; Arrow Radiators Ltd., $242.40; Auto Marine Electric, $100.85; Auto Metal & Radiator Works Ltd., $153.54; B.C. Bearing Engineers Ltd., $730.27; B.C. Equipment Co. Ltd., $57,904.97; Bastion Tire Service Ltd., $160.20; Bearing Supply House Ltd., $1,101.37; Black Bros. Ltd., $881.94; Bloom & Sigalet Ltd., $124.06; Bogardus- Wilson Ltd., $100.80; Boultbee Ltd., $883.86; Bourne & Weir Ltd., $3,096.65; Boyd's Garage, $112.75; Brett's Ltd., $409.41; Brittain, R., & Co., $352.76; Brown, Fraser & Co. Ltd., $25,895.71; C.N.R., $2,949.90; C.P.R., $4,667.25; Canadian Fairbanks- Morse Co. Ltd., $336.58: Canadian Liquid Air Co. Ltd., $137.76; Canadian S.K.F. Co. Ltd., $210.43; Capital Motors, $163.70; Carson, H. R., Ltd., $602.12; Carson Truck Lines, $130.74; Central Truck & Equipment Co., $5,680.55; Champion & White Ltd., $150; Clark, C, Ltd., $148.88; Cleveland Equipment Co. Ltd., $15,546.62; Columbia Equipment Ltd., $171.70; Commercial Garage, $288.88; Commercial Tire Co. Ltd., $1,040.43; Consolidated Equipment Supply Co., $42,594.15; Consolidated Mining & Smelting Co., $234.98; Coquitlam Welding Shop, $189.58; Courtenay Machine Shop, $653.40; Coyle Batteries Ltd., $706.90; Cranbrook Foundry & Machine Shops, $331.72; Crane Ltd., $150.33; Cylinder Grinders Ltd., $752.14; Dawson Tire Co., $154.30; Dearborn Motors (Salmon Arm) Ltd., $230.10; Dietrich-Collins Equipment Ltd., $84,172.70; Dill's Service Station, $2,271.56; Dominion Bridge Co. Ltd., $561.18; Dominion Hoist & Shovel Co. Ltd., $696.42; Donald-Paragon Ltd., $233.55; Donnelly, T. G, $326.42; Duncan Garage Ltd., $109.76; Duncan Iron Works Ltd., $949.50; Dunlop Tire & Rubber Goods Co. Ltd., $699.18; East Kootenay Equipment Co., $2,760.74; Esco Ltd., $2,375.28; Finning Tractor & Equipment Co., $211,685.40; Firestone Tire & Rubber Co. (Canada) Ltd., $19,312.58; Fleck Bros. Ltd., $1,678.31; Fogg Motors Ltd., $472.69; Galbraith, J. S., & Sons, $12,115.44; General Truck Sales Ltd., $9,531.38; Globelite Battery (B.C.) Ltd., $780.24; Goodrich, B. F., Rubber Co., $3,086.23; Goodyear Tire & Rubber Co. Ltd., $12,743.04; Green & Weston Ltd., $803.62; Gunn, G., Ltd., $144.20; Hafer Machine Co. Ltd., $221.74; Harnish, E., $309.12; Hart Battery Co. Ltd., $200.42; Henderson Auto Electric Ltd., $900.01; Hester's Service Station, $146.01; Hoffar's Ltd., $208.12; Holbrook, R., & Co. Ltd., $2,340.76; Holmes, C. E., $490.80; Homewood Marine Ltd., $25.3.97; Hoskins' Garase, $109.79; Hy Way Motors Ltd., $1,468.05; Industrial & Road Equipment Ltd., $179.42; Interior Contracting Co. Ltd., $110.50; Interior Diesel Ltd., $238.56; International Aeencies & Machinery Co., $7,583.47; International Harvester Co., $350.76; Island Radiators (Victoria) Ltd., $437.98; J. & M. Truck & Equipment Ltd., $111.38; Jeffree & Jeffree Ltd., $322.62; Joe's Tire Hospital, $120.37; Kaslo Machine Shop, $144 43; Kaslo Motor Transport Ltd., $106.31; Kelowna Machine Shop Ltd., $617.98; Kelowna Mines Hedley Ltd., $139.71; Kelowna Motors Ltd., $231.76; Kirk, G. A., $420.16; Lee's Transport Ltd., $267.18; Little, Haugland & Kerr Ltd.. $591.22; Love, W R. Electric Co., $209.48; Lovsted C. M., & Co. (Canada) Ltd., $502.56; Lyman Tube & Bearings Ltd., $253.79; Mackenzie, White & Dunsmuir Ltd., $8,417.86; Madiil, S Ltd., $453.99; Magneto Sales & Service Ltd., $462.78; Marshall-Wells Ltd., $1,327.52; McBain, A., $270; McBride Timber Co. Ltd., $1,108.30; McLennan, McFeely & Prior Ltd., $1,493.67; Messinger Motors, $470.02; Mohawk Service Ltd., $2,505.65; Motor Car Supply Co. of Canada Ltd., $543.82; Nanaimo Foundry & Engineering Works, $165.76; Nanaimo Motors Ltd., $101.54; Nash Engineering Carried forward $15,368,706.84 PUBLIC WORKS EE 309 Brought forward $15,368,706.84 Statutory—Continued Equipment Fund—Continued Works, $145.91; National Machinery Co. Ltd., $76,987.44; Nelson Machinery & Equipment Co., $177.76; Nicol, G., Ltd., $823.56; Northern Alberta Railways Co., $152.33; Northern Magneto & Electric, $959.36; O.K. Rubber Welders, $1,298.49; Okanagan Equipment, $114.35; Okanagan Lumber Supply Co., $202.63; Overwaitea Ltd., $192.59; P.G.E. Railway Co., $117.55; Pacific Parts Ltd., $118.02; Pacific Tire Co. Ltd., $166.89; Pacific Tractor Equipment Ltd., $21,670.44; Pacific Truck & Trailer Ltd., $5,402.73; Paragon Supplies Ltd., $904.47; Parker, B., Ltd., $129.78; Paton's Automotive & Industrial Supplies Ltd., $271.12; Pat's Tire Shop, $181.25; pay-lists— labour, etc., $41,053.67; Peace River Block Agencies Ltd., $1,637.40; Port Tire Service, $469.37; Portable Equipment Ltd., $768.75; Prince George Motors Ltd., $173.56; Prince George Tire Service, $2,032.44; Prince Rupert Dry Dock Shipyard, $470.26; Prince Rupert Upholstery, $136.64; Reliance Motor & Machine Works Ltd., $682.73; Rendell Tractor & Equipment Co. Ltd., $77,035.92; Rollins Machinery Ltd., $108,564.61; Rosedale Machine Shop, $584.98; Royal Service Station Auto Camps, $105.66; Salt Spring Motors, $362.25; Scott-Foster Ltd., $591.30; Seaboard Equipment Ltd., $7,162.12; Shell Oil Co. of Canada Ltd., $388.96; Silversides Bros., $130.25; Simson-Maxwell Ltd., $5,035.39; Sinnerud Truck & Tractor Co. Ltd., $1,712.71; Smith, S., Ltd., $1,214.43; Snap-on Tools of Canada Ltd., $990.13; Standard Machine Shop, $231.76; Standard Oil Co. of B.C. Ltd., $2,154.26; Stevenson's Machine Shop, $527.67; Stewart-Warner Sales Co. Ltd., $185.01; Stratton Agencies & Machinery Co., $3,455.34; Taylor & Pearson Ltd., $131.55; Taylor & Wilton Sales, $174.98; Tergeson Bros., $495.95; Terrace Motors Ltd., $116.08; Thomson Auto Supply, $132.16; Trail Machine Works, $276.16; Trail Sales & Machine Shop, $218.89; Trinity Auto Service, $123.60; Truck & Bus Equipment Co. Ltd., $3,132.75; Truck Tires & Recapping Ltd., $1,982.95; Tsawcome Garage & Welding Co. Ltd., $130.89; Tyler, B., $194.50; Union Tractor Eauipment Co. Ltd., $2,531.55; Valley Tire Service Ltd., $574.57; Vancouver Engineering Works Ltd., $117.96; Vancouver Equipment Corp. Ltd., $16,040.54; Vancouver Machinery Depot Ltd., $3,555.02; Vancouver-Merritt Freight Lines, $269.83; Vancouver Motors Ltd., $393.55; Vernon, G., Tire Service, $554.49; Vernon Machine & Foundry Co. Ltd., $1,196.69; Vernon Radiator Co., $166.50; Victoria Tire Ltd., $1,326.81; Von Alvensleben, A., $386.25; W.M. Tire, $1,438.39; West Summer- land Frozen Food Locker, $188.31; Wagstaff Hoist Ltd., $553.85; Walker, R., & Sons Ltd., $861.56; Watkin Motors Ltd., $877.19; Weldco Ltd., Vancouver, $313.60; West Coast Radiator Service, $121; Western Oxygen Co. Ltd., $214.59; White & Taylor Ltd., $138.15; Widdowson, W. L, Co. Ltd., $318.88; Willard Equipment Ltd., $57,223.93; Wing, A. B., Ltd., $260.59; Wood-Vallance Hardware Co. Ltd., $1,161.41; unissued stores, etc., $915.65; sundry accounts under $100, $11,331.06; transferred from Vote 112, $2,517.22; transferred from Vote 259, $8,488.90; refund of expenditure out of income, $8,000 $1,106,727.66 4,168.64 Less sundry refunds $1,102,559.02 Less transfer, "B.C. Loan Act, 1951," sec. Less machinery rentals (b) $350,000.00 1,262,889.73 1,612,889.73 (Credit) $510,330.71 Transfer to Fund Account (see balance-sheet) ... $510,330.71 Special Warrant No. 19 Compensation to Claude C. and Kriena J. King for Damages to Property during Installation of Sewage System at Home for the Aged, Terrace. King, Claude C. and Kriena J.. 2,500.00 Special Warrant No. 20 Repairs to Outpost Hospital at Telegraph Creek Machinery rentals, etc. 522.70 Carried forward $15,371,729.54 EE 310 PUBLIC ACCOUNTS, 1952-53 Brought forward $ 15,371,729.54 Special Warrant No. 25 Acquisition of Creek Right-of-way and Channel Construction, Penticton (Reauthorization of Unexpended Balance of Special Warrant No. 8, 1951). City of Penticton 2,500.00 Total, Department of Public Works $15,374,229.54 RAILWAY DEPARTMENT Vote 271. Minister's Office Office expense $ 168,54 Travelling expense 374.95 Salaries 4,975.96 $5,519.45 48,606.73 Co 1 o ripe * Minister of Railways—Hon. W. R. T. Chetwynd, $4,975.96. Travelling Expense: Hon. W. R. T. Chetwynd, $374.95. All Other Expenditure: Sundry accounts under $100, $168.54. Vote 272. General Administration Salaries $35,962.90 Travelling Expense 5,339.99 Furniture and Equipment 84.81 Rentals 2,038.29 Autos 969.42 Office Expense 4,211.32 Co In ripe • Broadbent, J. S., $4,375; Carmichael, J. H., $5,568; Johnson, J. P., $900; McColl, Miss R. M., $2,928; Mullens, Mrs. M. L., $123.25; Perkins, Miss D. E., $132.65; Shaw, A., $1,560; Swanson, R. E., $6,912; Thomas, W. F., $5,280; Tyler, W. E., $5,568; White, Mrs. B. E., $2,616. Travelling Expense: Begg Motors Co. Ltd., $132.55; Broadbent, J. S., $144.07; Carmichael, J. H., $1,275.17; Stewart, J. M., $187.80; Swanson, R. E., $1,324.36; Thomas, W. F., $1,758.37; Tyler, W. E., $491.99; sundry accounts under $100, $25.68. All Other Expenditure: Coltman, D., Co., $103; Crysdale, C. R., $150; Dunne & Rundle Ltd., $464.64; Hughes-Owens Co. Ltd., $133.57; Roneo Co. of Canada Ltd., $132.45; telephones and telegraphs, $1,725.03; sundry accounts under $100, $792.18; transferred from Vote 114, $969.42; transferred from Vote 258, $2,038.29; transferred from Queen's Printer, $795.26. Special Warrant No. 18 To Provide for Salary of Deputy Minister of Railways Richards, P. C. 6,429.62 Total, Railway Department $60,555.80 OO TRADE AND INDUSTRY EE 311 DEPARTMENT OF TRADE AND INDUSTRY Vote 273. Minister's Office Salaries Office Expense Travelling Expense Co I o tips ' Jewell, Miss M. T., $3,780. Travelling Expense: Hon. W. R. T. Chetwynd, $584.12; Turnbull, A., $32.55. All Other Expenditure: Telephones and telegraphs, $413.50; ferred from Purchasing Commission Queen's Printer, $219.96. $3,780.00 969.94 616.67 sundry accounts under $100, $186.48; trans- (Sun Directories), $150; transferred from $5,366.61 Vote 274. General Administration Salaries $ 13,806.00 Office Expense 1,300.61 Travelling Expense 2,208.89 Furniture and Equipment 72.62 Miss M. B., $2,700; Salaries: Deputy Minister—Rowebottom, E. G., $8,760; Cooper, Creed, Mrs. A. G., $890; Folbigg, Miss J. M., $1,456. Travelling Expense: Jewell, Miss M. T., $5.55; Rowebottom, E. G., $1,967.21; Vancouver Board of Trade, $236.13. All Other Expenditure: Rowebottom, E. G. under $100, $199; Printer, $262.17. $280.40; telephones and telegraphs, $559.04; sundry accounts transferred from Vote 113, $72.62; transferred from Queen's 17,388.12 Vote 275. British Columbia Government Travel Bureau Salaries Office Expense Travelling Expense General Literature Settlement Literature $46,354.86 2,709.58 2,518.74 3,294.77 1,303.42 General Advertising 40,288.38 Tourist Advertising 53,463.20 Tourist Literature, Publicity, and Promotion 26,990.52 Field Work 3,712.64 Photographic and Motion-picture Supplies —. 14,462.14 Marking of Historic Sites Tourist Council Development of Regional Bureaux Office Furniture and Equipment Automobiles and Accessories Contingencies, Including Grants ... Less receipts re photographic work $1,068.41 Less sundry refunds 74.65 394.20 1,850.00 215.44 1,547.18 3,068.42 $202,173.49 1,143.06 Coi q Ties * Commissioner—Evans, E. W., $4,800; Ambery, E. F., $510; Atkins, H. B., $3,252; Byford, Miss M. L, $1,800; Colby, R. L., $3,780; East, Miss R. A., $539.40; Eggleston, H. W., $284.35; Ferris, C. R. D., $3,924; Flinter, Miss D. C, $1,730; Hamilton, Miss P., $1,536; Harrod, H., $3,077.23; Hartley, Mrs. M. E., $270; I'Anson, Mrs. P., $2,694; Lake, Mrs. L, $1,757.88; Moir, Miss L. L, $2,436; Peers, A. R., $4,356; Pott, S. F. H., $3,186; Salmon, Mrs. L. M., $660; Shergold, C, $2,160; Smith, Mrs. N. H., $1,262; Van Engel, C. E., $2,340. Travelling Expense: Evans, E., $620.61; Gladwell Motors Ltd., $203.53; Peers, A. R., $790.42; Shell Oil Co. of Canada Ltd., $110.58; Van Engel, C. E., $182.30; sundry accounts under $100, $611.30. Carried forward 201,030.43 $223,785.16 EE 312 PUBLIC ACCOUNTS, 1952-53 Brought forward . $223,785.16 Vote 275. British Columbia Government Travel Bureau—Continued All Other Expenditure: Anderson, B. R., & Co., $140.02; Ask Mr. Foster Travel Service, $384.25; Associated Screen News Ltd., $1,701.08; Auto Courts & Resorts Assn., $275; B.A. Chemical Co. Ltd., $233.96; B.C. Catholic, $122.50; B.C. Natural Resources Conference, $257.50; B.C. Professionl Engineer, $181.95; C.N.R., $164.67; C.P.R., $1,218.65; Campbell River District Chamber of Commerce, $150; Canadian General Electric Co. Ltd., $196.23; Canadian Government Travel Bureau, $135; Canadian Tourist Assn., $200; Canadian Unionist, $180; Cariboo Digest Ltd., $270; Cariboo Historical Society, $250; Chilliwack Board of Trade, $200; Chilliwack Progress, $107.80; Civil Service Federation of Canada, $110; Cleland- Kent Engraving Co. Ltd., $7,715.54; Cockfield, Brown & Co. Ltd., $34,948.49; Cranbrook Chamber of Commerce, $200; Crawley Films Ltd., $247.90; Cruik- shank Publications, $212.28; Dawson Creek Chamber of Commerce, $200; Diggon- Hibben Ltd., $300; E. & N. Railway Co., $121.52; Eastman Photographing Materials Ltd., $318.06; Elgar School of Music, $125; Engineering Institute of Canada, $150; Evans, E., $156.80; Eyres, Hon. L. H., $250; Ferris, C. R. D., $107.72; General Films Ltd., $552.08; Gibbons, J. J., Ltd., $7,221.84; Gladwell Motors Ltd., $134.86; Globe Encyclopedia Co., $594; Gould, G. E., $200; Hewitt, G. H, Co. Ltd., $144.20; Home Oil Distributors Ltd., $109.43; Imperial Oil Ltd., $332.29; Industrial Advertising Service, $200; International Evergreen Playground Assn., $481.88; Island Blue Print & Map Co., $220; Island Events, $281; Kamloops Sentinel, $118.60; Kamloops Tourist Bureau, $200; Kelowna Board of Trade, $200; Kimberley Chamber of Commerce, $200; King Bros. Ltd., $174.78; Lamoureux Publications, $350; Lumberman, B.C., $295.69; MacLaren Advertising Co. Ltd., $430; Maclean-Hunter Publishing Co. Ltd., $290; McConnell, Eastman & Co. Ltd., $4,140; McKim Advertising Ltd., $4,746.70; McLaren Advertising Co. Ltd., $4,051.95; Mitchell Press Ltd., $592.85; Mooney's Body Shop, $182.47; Nanaimo Chamber of Commerce, $200; National Business Publications Ltd., $557.43; National Film Board, $261.41; Nelson Chamber of Commerce, $200; New Westminster Board of Trade, $200; North Vancouver Board of Trade, $100; Northern Miner Press Ltd., $100; Northwest Publishing Co., $100; O'Brien Advertising Ltd., $5,532; Okanagan-Cariboo Trail Assn., $100; Pacific Folder Distributing Co., $1,310.51; Parry, L, Film Productions, $3,733.17; Peers, A. R., $951.96; Penman, H. G., Ltd., $123; Penticton Board of Trade Building Assn., $200; Photolec Ltd., $122.17; Police Mutual Benefit Assn., $150; Progress Publishing Co., $129; Ramme, R. A., $116.59; Revelstoke Board of Trade, $200; Shell Oil Co. of Canada Ltd., $211.03; Standard Oil Co. of B.C. Ltd., $305.55; Stewart-Bowman-MacPherson Ltd., $4,475.04; telephones and telegraphs, $614.91; Tourist Information Bureau, $200; Trail Chamber of Commerce, $200; Trans-Canada Films Ltd., $1,638.92; Travellers Digest, $175; U.C.T. Convention Fund, $100; unemployment insurance, $105.96; Van Engel, C. E., $914.79; Vancouver Photo Supply Ltd., $965.48; Vancouver Symphony Society, $150; Vernon Board of Trade, $200; Vernon News Ltd., $107.80; Victoria Baseball Athletic Co. Ltd., $250; Victoria Girls' Drill Corps, $250; Victoria Hockey Club Ltd., $275; Victoria Photo Supply Ltd., $1,364.51; Victoria Press Ltd., $601; Western Business & Industry, $183.50; Western Canada Mining News, $180; Western Canada Travel Service, $200; Western Fisheries, $130; Williamson's Photo & Art Store, $855.77; sundry accounts under $100, $6,182.10; transferred from Vote 113, $215.44; transferred from Vote 114, $1,547.18; transferred from Vote 255, $389.96; transferred from Vote 259, $285.26; transferred from Purchasing Commission, $150; transferred from Queen's Printer, $37,511.91. Vote 276. Bureau of Economics and Statistics Salaries $134,891.59 Office Expense 3,733.15 Travelling Expense ., 2,600.80 Rental of Tabulating Equipment 37,465.97 Mechanical Equipment and Supplies 13,444.15 Publications, Printing, and Mimeographing 4,805.04 Special Economic Surveys 200.00 Office Furniture and Equipment 1,752.93 Incidentals and Contingencies 860.01 Carried forward $199,753.64 $223,785.16 TRADE AND INDUSTRY EE 313 Vote 276. Brought forward $223,785.16 Bureau of Economics and Statistics—Continued Summary brought forward $199,753.64 Less chargeable to— B.C. Liquor Control Board $22,419.86 Dept. of Finance 928.89 Dept. of Attorney-General 4,072.56 Dept. of Lands and Forests 1,779.71 Dept. of Education 1,101.67 Dept. of Labour 868.63 Dept. of Provincial Secretary 9,939.47 Dept. of Health and Welfare 7,713.63 48,824.42 Colo Ties * Director—Hatcher, G. T., $6,552; Adams, Miss G. A., $2,167.42; Addison, Miss I. L, $896; Arnott, Miss R., $275; Bassett, H. V., $4,500; Bishop, G. D., $4,644; Brailsford, Miss C.S., $1,895.19; Cadwallader, Miss W., $2,436; Campbell, Mrs. C. F., $2,119.82; Clark, Mrs. M., $1,800; Conway, Miss L., $2,868; Danes, Miss E. B., $2,303.08; Douglas, Miss O. M., $2,780.68; Fetherstonhaugh, R. W., $2,832; Fletcher, Miss M. G., $2,076; Gann, J. H. B., $5,376; Geddes, G., $3,043.89; Gibson, G. T., $3,484.35; Gibson, J. W., $885.42; Glover, M. H. A., $4,675; Hall, N. A., $826.92; Hamer, N. H., $2,685; Hargreaves, L. R., $2,796.59; Henson, R. C, $3,616.26; Holford, Miss P. D., $2,160; Horwood, Miss L. C, $2,260.84; Huckin, Miss E. P., $2,084.88; Hutton, Miss V. A., $780; I'Anson, J. L., $360; Kemble, R. I., $139.62; Kingston, J. T. B., $2,317.54; Kirby, Miss P. P., $2,256; Knight, G. R., $2,994.65; Lawrence, A. S. R., $773.33; Lipsey, R. G., $1,178.58; Lough, Miss M. L., $934.62; MacDonald, P. A., $4,644; MacKay, Miss M. E., $1,076.55; Malcolm, Miss M. L., $1,157.33; McEwen, Mrs. J. H., $2,212.48; McKeever, H., $2,478; McKerchar, Mrs. P., $2,092.50; McLaren, Miss D. H., $658.13; McLaren, J. A., $997.92; Meredith, J. R., $4,896; Morris, Miss E. F., $2,478; Noble, R. D., $551.40; O'Hanlon, Mrs. M. M., $1,460; Oldfield, G. S., $3,000; Palin, Mrs. J. B., $2,164.71; Palmer, Mrs. E. M., $900; Pearson, H., $4,644; Robertson, Miss D. L, $332.60; Rodger, Miss F. I., $1,623.48; Sawyer, Miss J. E., $99.23; Smart, Miss E. M., $185.63; Stewart, R. H. L., $2,201.92; Stroud, J. A., $256; Trump, P. C, $1,936.85; Warren, Miss G. L., $46.95; Watts, K. H., $521.15; West, Mrs. B. E., $2,160; Whan, Miss G. A., $775.38; Whelen, Mrs. G. E., $3,566.70. Travelling Expense: Bassett, H. V., $81.50; Bishop, G. D., $34; Fetherstonhaugh, R. W., $234.17; Gann, J. H. B., $63.74; Gibson, J. W., $17.10; Glover, M. H. A., $654.15; Hatcher, G. T., $149; Kingston, J. T. B., $44.15; Lipsey, R. G., $235.22; McLaren, J. G., $8.30; Meredith, J. F., $363.57; Minister of Finance, $175; Morris, E., $172.20; Pearson, H., $184.35; Stewart, R., $126.30; Whelen, G. E., $58.05. All Other Expenditure: Addressograph-Multigraph Ltd., $511.87; Business Systems Ltd., $1,954.73 C.P.R., $115.26; Crain, R. L., Ltd., $446.46; Heaney's Cartage & Storage, $325.74 International Business Machines, $46,183.53; Moore Business Forms Ltd., $114.55 Receiver-General of Canada, $420.77; telephones and telegraphs, $1,473.86; unemployment insurance, $126.88; University of B.C., $200; sundry accounts under $100, $1,025.18; transferred from Vote 113, $1,752.93; transferred from Purchasing Commission, $210; transferred from Queen's Printer, $7,399.49. 150,929.22 Vote 277. Trade Commissioner's Office Salaries Office Expense Travelling Expense (Including London Office) Industrial Advertising Campaign Grants, Exhibits, Advertising, and Contingencies 7,361.21 Office Furniture and Equipment $16,765.73 450.03 1,696.07 17,960.70 Salaries: Trade Commissioner—Smith, Leonard, Mrs. E. T., $1,147.61 Travelling Expense: Minister of Finance, $13.45 H. F. E., $6,216; Creed, Mrs. A. G., $882.12; O'Meara, R. S., $3,336; Sturgess, T. L., $5,184. O'Meara, R. S., $496.99; Sturgess, T. L., $1,185.63. 44,233.74 Carried forward.. $418,948.12 EE 314 PUBLIC ACCOUNTS, 1952-53 Brought forward $418,948.12 Vote 277. Trade Commissioner's Office—Continued All Other Expenditure: B.C. Industrial Design Committee, $500; B.C. Natural Resources Conference, $257.50; Canadian Industrial Trade Fair, $1,244; Canadian Manufacturers' Assn., $343.75; Dunn & Bradstreet of Canada Ltd., $100; Gibbons, J. J., Ltd., $402.75; Johnston National Storage Ltd., $492.43; Lovick, J., & Co. Ltd., $160; Provincial Government Trade & Industry Council, $132.68; Stewart-Bowman-MacPherson Ltd., $17,162.45; telephones and telegraphs, $295.21; Vancouver Board of Trade, $2,525; sundry accounts under $100, $605.67; transferred from Vote 255, $100.14; transferred from Queen's Printer, $1,450.36. Vote 278. Regional Development Division Salaries $33,358.98 Office Expense 1,524.51 Rentals 930.00 Printing and Publications 3,165.36 Office Furniture and Equipment 228.29 Automobiles and Accessories 1,435.63 Travelling Expense : 7,573.59 Field Work (Advisory Committees, Field Surveys) 138.18 Mapping and Draughting 459.44 Refunds of Credits 36.51 $48,850.49 Less sale of copies of Regional Industrial Index of B.C., 1952 1,370.07 47,480.42 Co j Q T"1pS - Director—Gawthrop, J. T., $5,466.66; Brown, Miss P. B., $2,520; Bruch, Mrs. J. M., $1,716; Cozens, Mrs. A. P., $1,485; Crocker, W. H., $4,188; Crossley, G. Y. L, $4,068; Kersey, R. W., $3,852; Litster, Miss M. H., $507.50; Lynn, Mrs. L. P., $735.25; MacPherson, Miss L. J., $495; Mollison, D. H. T., $3,996; O'Flaherty, Mrs. N. I., $1,560; Tait, Miss E. L, $596.85; Thompson, A. E., $1,087.65; Woods, Mrs. A., $50.19; Zimmaro, Mrs. G. L., $1,034.88. Travelling Expense: Crocker, W. H., $1,164.15; Crossley, G. Y. L, $977.68; Gawthrop, J. T., $1,663.73; Kersey, R. W., $775.52; Lipsett Motors, $149.27; Minister of Finance, $124.47; Mollison, D. H., $939.84; Nelson Transfer Co. Ltd., $110.44; Pollard Bros. Ltd., $103.82; Red's Service Station Ltd., $105.13; Roger Motor Products Ltd., $260.42; Wood, J. M., Motors, $455.39; sundry accounts under $100, $597.85; transferred from Vote 259, $145.88. All Other Expenditure: Lower Mainland Regional Planning Board, $421.34; postage, $106.60; Smith Lithographing Co. Ltd., $1,550.15; telephones and telegraphs, $587.60; sundry accounts under $100, $343.51; transferred from Vote 113, $228.29; transferred from Vote 114, $1,435.63; transferred from Vote 258, $930; transferred from Queen's Printer, $2,314.80. Vote 279. Grant: B.C. Research Council Grant 150,000.00 Total, Department of Trade and Industry $616,428.54 CAPITAL EXPENDITURE EE 315 CAPITAL EXPENDITURE OUT OF REVENUE Vote 280. Grants in Aid of Construction and Equipment of Public Schools Payments to School Districts: Abbotsford, $352,809.03; Agassiz, $177,362.12; Alberni, $28,208.70; Alert Bay, $966; Armstrong, $10,590.54; Arrow Lakes, $3,424.81; Bamfield, $303.91; Barriere, $6,010.15; Birch Island, $13,181.46; Burnaby, $439,636.32; Burns Lake, $8,968.21; Camp 300, $1,070.19; Campbell River. $9,378.90; Castlegar, $10,176.43; Chilliwack, $64,381.34; Coquitlam, $57,345.16 Courtenay, $271,944.09; Cowichan, $18,950.90; Cranbrook, $2,967.67; Creston $6,171.68; Delta, $97,954.73; Esperanza, $170.19; Enderbv, $104.17; Fernie. $10,752.85; Fort Nelson, $1,353.35; Fraser Canyon, $10,586.47; Grand Forks, $3,732.29; Greater Victoria, $411,094.92; Howe Sound, $56,583.34; Kamloops. $147,442.04; Kelowna, $2,987.21; Keremeos, $300.50; Kettle Valley, $35,023.76 Kimberley, $5,331.96; Kootenay Lake, $392.88; Kyuquot, $842.87; Ladysmith $62,298.49; Lake Cowichan, $28,965.46; Langley, $8,243.33; Lillooet, $8,565.72 Lower Post, $1,701.59; Maple Ridge, $33,416.61; McBride, $54,173.54; Merritt, $16,283.89; Mission, $263,666.12; Nanaimo, $426,374.13; Nelson, $42,751.37 North Vancouver, $118,734.30; Ocean Falls, $6,509.04; Peace River North, $41,091.59 Peace River South, $68,150.78: Penticton, $46,243.27; Powell River, $14,907.54 Prince George, $17,773.80; Prince Rupert, $39,769.20; Qualicum, $277,190.88 Quatsino, $581.57; Queen Charlotte, $102,544.66; Quesnel, $819.15; Revelstoke $4,730.93; Richmond, $229,878.19; Saanich, $134,806.75; Salmon Arm, $10,552.21 Saltspring, $13,696.17; Sechelt, $20,148.66; Slocan, $14,010.04; Smithers, $3,489.15 Sooke, $34,538.98; South Cariboo, $7,811.63; Southern Okanagan, $2,154.11 Summerland, $1,906.02; Surrey, $114,163.52; Telegraph Creek, $15,813.84; Terrace, $5,677.52; Trail, $170,813.89; Ucluelet-Tofino, $14,394.03; University Hill, $254.91 Vancouver, $1,157,748.15; Vanderhoof, $3,289.54; Vernon, $44,702.76; West Vancouver, $30,957.14; Williams Lake, $67,759.28; Windermere, $249.42; transferred from Vote 93, $2,591.34; transferred from Uncompleted Contracts Account, $500,817 Less transfer, Vote 252 $37,212.35 $6,556,212.35 Less received from Kelowna School District 19,000.00 Total, Capital Expenditure out of Revenue 56,212.35 $6,500,000.00 EE 316 PUBLIC ACCOUNTS, 1952-53 LOAN EXPENDITURE SUMMARY OF CAPITAL EXPENDITURE (STATUTORY) FOR THE FISCAL YEAR ENDED MARCH 31, 1953 Page Ref. No. 317. Roads Generally: " B.C. Loan Act, 1943," sec. 6 (a) $9,959.23 " B.C. Loan Act, 1946," sec. 6 (a) 71,191.24 "B.C. Loan Act, 1948," sec. 6 (a) 153,670.01 " B.C. Loan Act, 1949,'" sec. 6 (a) 837,411.59 " Highway Development Act," sec. 5 (a) 6,068,094.72 325. Trans-Canada Highway: " Highway Development Act," sec. 5 (d) $2,643,951.17 "Trans-Canada Highway Act" 687,919.31 $7,140,326.79 3,331,870.48 329. Bridges: " B.C. Loan Act, 1949," sec. 6 (d) $5,000.00 "Highway Development Act," sec. 5 (c) 1,595,849.25 1,600,849.25 332. Culverts: "B.C. Loan Act, 1949," sec 6 (e) 26,597.32 333. Hard-surfacing of Highways: " Highway Development Act," sec. 5 (b) 3,385,838.15 334. Buildings: " B.C. Loan Act, 1939," sec. 6 $4,512.92 "B.C. Loan Act, 1943," sec. 6 (b) 267,889.53 " B.C. Loan Act, 1946," sec. 6 (b) 310,830.98 " B.C. Loan Act, 1949," sec. 6 (b) 436,081.82 " B.C. Loan Act, 1950," sec. 6 (a) 435,993.67 " B.C. Loan Act, 1951," sec. 3 (a) 1,615,687.12 344. Buildings at University of British Columbia: " B.C. Loan Act, 1949," sec. 6 (g) $14,966.87 "B.C. Loan Act, 1950," sec. 6 (b) 175,564.91 "B.C. Loan Act, 1951," sec. 3 (c) 28,288.90 " B.C. Loan Act, 1951," sec. 3 (d) 18,200.00 " B.C. Loan Act, 1952," sec. 3 (b) 173,489.68 3,070,996.04 396,481.36 $410,510.36 Less "B.C. University Loan Act, 1945 " (Credit) 14,029.00 345. Loans to Hospitals for Buildings and Equipment: " Hospital Construction Act, 1950 " $303,559.68 345. Grants to Hospitals for Buildings and Equipment: " Hospital Con struction Act, 1950 " 2,083,615.76 3,387,175.44 346. Control of Flood Conditions in Okanagan Valley: " Okanagan Flood-control Act" 266,722.74 346. Equipment Fund: " B.C. Loan Act, 1951," sec. 3 (b) 350,000.00 346. Advances to Forest Development Fund: " Forest Development Fund Loan Act " 185,000.00 346. Advances to Housing Act Fund: " Housing Act " 120,000.00 346. Advances to Irrigation Districts: " Irrigation Assistance Loan Act " 119,260.00 346. Advances to Pacific Great Eastern Railway: " P.G.E. Construction Loan Act, 1928" 5,397,000.00 $28,778,117.57 LOAN EXPENDITURE (STATUTORY) EE 317 LOAN EXPENDITURE DETAILS OF CAPITAL EXPENDITURE (STATUTORY) Roads Generally Alberni District Armco Drainage & Metal Products Ltd., $3,970.03; telephones and telegraphs, $1,006.31; sundry accounts under $100, $124.83; pay-lists— labour, etc., $1,209.20; transferred from Vote 259, $5,777.05 $12,087.42 Atlin District Cassiar Asbestos Corp. Ltd., $1,015.84; Forrest, W. H., $2,445; Maclsaac, John A., $189,226.71 192,687.55 Cariboo District Armco Drainage & Metal Products Ltd., $46,055.63; Arnett, W. C, & Co. Ltd., $621,915.34; B.C. Concrete Co. Ltd., $5,759.38; Bailey, Verna R., $135.60; Bass, F. B., and Mayfield, G. M., $153.50; Begin, G., $1,035; Blows, H. S., $301.50; Bott, J. G., $108; Bright Spot, $120.43; Brownmiller, W. C, $1,064; Clark, C. M., $225; Clarke, B., $164.75; Clarke, C. B., $150; Dingwall, Myrtle G, $5,054.25; Dingwall, W., $928; Downie, D., $449.78; Downie, Thomas and May G, $2,122.75; Downie, Mrs. W. D., $813.91; Dumond, M., $111.60; Eberg, W., $105; Evans, G. W. and Augusta, $1,200.60; Felker, H. A., $991.75; Gardner, H. J., & Sons Ltd., $179.67; Gibson, H, $1,118.25; Goddard, F. G., $203.62; Gunn, D. G., and Baker, E. C, and Hood, G. A., $182.41; Hickman Tye Hardware Co. Ltd., $178.68; Langton Lodge, $275; Langton, M., $895; Long, J. C. A., $580.25; Mac- Burney, F., $677.25; MacDonald, Mrs. A. M., $202.50; McCormack Lumber Co. Ltd., $624.03; McLennan, McFeely & Prior Ltd., $1,260.22; Nicholson, D. B., $506.25; Nicholson, R., $652.50; Ogden, Mrs. E., $108.50; Ogden Motors, $121.04; Public Works, Dept. of, $117.75; Richards, R, $1,217; Seglin, R. C, $328.50; Selzler, R. C, $450; Standard Oil Co. of B.C. Ltd., $1,282.95; Sunny Side Hotel & Auto Court, $234; Swift River Dredging Co. Ltd., $69,731.80; Tavender, L, $13,840; Twilight Lodge Hotel, $1,579.45; Western Pole & Supply Co. Ltd., $114.80; Wright, E. W., $783.50; sundry accounts under $100, $1,659.51; machinery rentals, pay-lists—labour, unissued stores, etc., $84,601.32; transferred from Vote 112, $377.33; transferred from Vote 259, $1,927.24. $874,976.09 Less sundry refunds, etc. 326.23 874,649.86 Chilliwack District B.C.E.R. Co. Ltd 510.00 Columbia District Coronation Hotel, $229.10; McLennan, McFeely & Prior Ltd., $318.34; Ozeroff, M., $238.95; Saroka, M., $102.60; Shier, F. E., $2,658; sundry accounts under $100, $163.65; machinery rentals, pay- lists—labour, unissued stores, etc., $31,107. $34,817.64 Less sundry refunds, etc. 54.40 34,763.24 Comox District A. & C. Glen Ltd., $1,645; Anaka, H., $217.50; Anderson, S., $894.38; B.C. Power Commission, $336.61; Baikie Bros. Logging Co. Ltd., $1,000; Barnard, F., $762.50; Blomquist, F. J., and Jakobsson, E., $275; Bonar & Bemis Ltd., $229.23; Bothamley, H., $1,007.50; Burnett, V. Y., $1,442.50; Clooten, J., $2,189.10; Cochrane Fuel & Trucking, Carried forward $1,114,698.07 EE 31 PUBLIC ACCOUNTS, 1952-53 Brought forward $1,114,698.07 Roads Generally—Continued Comox District—Continued $360; Cochrane, G, $1,080; Cook, E., $1,847.50; Davis, R. H., $278.12; De Rycke, M., $947.50; Dolan, T. E., $1,420; Edgett, J. B., $180; Grice, T. V., $437.50; Grimm, W. T., $762.50; Harrisons & Crosfield (Canada) Ltd., $2,537.92; Hunchuk, P., $777.50; Hurford, H. A., $600; Island Ready Mix Ltd., $562.38; King, W. H., $557.50; Larson & Grieve, $863.25; Longland, R. E., $1,125; McCaffery Excavating Co. Ltd., $1,786; McKerrall, W. E., $437.50; Papp, R. M., $240; Riverside Hotel, $471.36; Rowe, R. S., $480; Southern, J. C, $3,017.50; Squire, W. H., & Sons, $125; Thompson, L., $922.50; Vandale, J. G, $1,940; Whyte, J., $957.50; Wilson, C. W., $1,365; Woods, R„ $1,887.50; sundry accounts under $100, $289.98; machinery rentals, pay-lists—labour, unissued stores, etc., $81,570.41. Less sundry refunds, etc. $119,826.24 186.40 119,639.84 Cowichan-Newcastle District B.C. Telephone Co., $490.53; Clarke & Son Ltd., $146.33; Douglas, C. H., $760; Evans Lumber Co. Ltd., $180; Green, J. B., $289.15; Gregson Bros., $766; Keuhl, H. C, $792; MacMillan & Bloedel Ltd., $359.33; McCaffery Excavating Co. Ltd., $25,313.13; Myers, F. C, Ltd., $108.65; Robertson, T. C, $395; telephones and telegraphs, $395.15; sundry accounts under $100, $754.36; machinery rentals, pay-lists—labour, unissued stores, etc., $9,727.86; transferred from Vote 259, $479.69 Cranbrook District Adams, Berg & Griffith, $5,584.50; Armco Drainage & Metal Products Ltd., $2,570.12; Audia, L, $1,137.50; B.C. Telephone Co., $2,825.18; Barr, J. C, Ltd., $1,037.25; Bayes, A. G., $255; Canadian Copco Ltd., $470.91; Cranbrook, City of, $175.75; Downey, V. $106.25; Erickson, I., $484; Finning Tractor & Equipment, $466.79 Greening, W. B., and Wiley, W. W., and Imperial Oil Ltd., $133.50 Johnson, J. R., $372.50; Johnson, R. B., $115; Johnson, W., $212.50 Kantymer, J., $1,685; Knippelburg, R. F., $1,740; Marwell Construction Co. Ltd., $425; McNeil, S., $1,349.50; Meeks, Allan and David, $570; Myers, F. C, Ltd., $211.44; Parks Hardware Ltd., $1,478.29; Servello, S., $1,052.50; Shubert, W., $220; Shypitka, J., $4,677.50; Shypitka, R. A., $240; Shypitka, S. G., $3,985; Slobodian, W., $2,372.50; Sullivan, J. S., $1,420; Thompson, G, $1,185; Tomm, O., $1,344.50; sundry accounts under $100, $528.18; machinery rentals, pay-lists—labour, unissued stores, etc., $110,925.94; transferred from Vote 259, $6,383.66. Less sundry refunds, etc.. $157,730.76 1,097.19 Delta District Arrow Transfer Co. Ltd., $109.50; B.C.E.R. Co. Ltd., $389.06; Bailey, G. E., $544.50; Blows, W. A., $298; Breaks Bros., $1,022; Burnett, McGugan & Hunter, $331.15; Burrard Shipyard & Engineering Works, $722.97; Canada Creosoting Co. Ltd., $3,363.94; Canadian Forest Products Ltd., $6,613.07; Columbia Bitulithic Ltd., $761.76; Dominion Bridge Co. Ltd., $255.67; Eldridge, G. S., & Co. Ltd., $263.68; Fraser River Pile Driving Co. Ltd., $14,856.62; Galloway, D., $1,146.50; Garbutt, G. H., $552.50; General Machinery, $290.25; Gilley Bros. Ltd., $105.63; Jack, L., $425.25; Jones, P. W., $875; Kellaway, F. J. A., $749.25; Kellie, R. G., $717.75; Linton, T. A., $420.75; Loney, R. S., $627; MacMillan & Bloedel Ltd., $4,824.04; Marwell Construction Co. Ltd., $10,600.29; Mervyn, J. W., $969.75; Nairn Bros. Foundry Co. Ltd., $5,168.92; Nordin, J., $746.50; Ogden, M., $454.50; Pacific Bolt Mfg. Co. Ltd., $278.47; Sayer, H. J., & Co. Ltd., $1,920; Weldco Ltd., Vancouver, $488.95; Zappone, B., $1,082.50; Zerr, A., $616.50; sundry accounts under $100, $350.05; machinery rentals, pay-lists—labour, unissued stores, etc., $27,005.05 40,957.18 156,633.57 89,947.32 Carried forward $1,521,875.98 LOAN EXPENDITURE (STATUTORY) EE 319 Brought forward .... $1,521,875.98 Roads Generally—Continued Dewdney District Armco Drainage & Metal Products Ltd., $635.31; Arrow Transfer Co. Ltd., $177.50; B.C. Concrete Co. Ltd., $173.45; B.C.E.R. Co. Ltd., $1,878.41; Bartle & Gibson Co. Ltd., $112.40; Biln, M. S., $4,291; Burnett, McGugan & Hunter, $2,542.93; Burns & Co. Ltd., $378.39; C.P.R., $1,955.81; Canadian Copco Ltd., $183.97; Chehalis Shake & Shingle Co. Ltd., $338; Columbia Bitulithic Ltd., $17,967.50; Dewdney Tracking Co. Ltd., $297; Dorgan J., $223.92; Douglas Lumber Co. Ltd., $303.91; Eddy, A. W., $4,585.25; Faulkner, D. F., $1,784; Heptonstall Bros. Farms Ltd., $2,476.50; Heptonstall, L, $1,027; Heptonstall, W. C, $3,870.75; Indian Affairs, Dept. of, $3,090; Johnson, N., $431.06; Jones, R., $2,927.50; Jones, S., $1,974; Kelly, Douglas & Co. Ltd., $192.46; Kent, District of, $300; Loucks, F., $513.23; Mclvor & Follis, $3,706.25; McLennan, McFeely & Prior Ltd., $582.16; Mohawk Service Ltd., $284.86; Sardis Explosives Ltd., $163.26; Singh, Bahn, $517.50; Singh, Surain, $828; Summer, A. O., $274.50; Summers, A., $256.50; Sutton, H., $181.80; Throwaway Bit Co. Ltd., $490.46; Valley House Movers, $450; Williams Construction Co. Ltd., $2,280.40; sundry accounts under $100, $478.68; machinery rentals, pay-lists—labour, unissued stores, etc., $50,428.19. Less sundry refunds, etc.. $115,553.81 645.10 114,908.71 Fernie District Adams, Berg & Griffith, $5,100; Anderson, E., Construction Co., $503,378.57; Armco Drainage & Metal Products Ltd., $7,861.31; Audia, L, $1,354.50; B.C. Concrete Co. Ltd., $17,753.56; B.C. Telephone Co., $9,226.53; Canada Cement Co. Ltd., $1,904.99; Gorham, E. W. and Eleanor, $132.75; Graham & Sprovieri Coffee Shop, $229.61: King Edward Coffee Shop, $1,504.75; Latka, M., $794.25; Marwell Construction Co. Ltd., $13,009.39; Mclnnes, R. D., $561.72; Servello, S., $2,076.75; Sorkie, E., $1,517; Tymchuk, G., $1,710; Waldorf Hotel, $2,052; sundry accounts under $100, $233.33; pay-lists—labour, etc., $26,978.57; machinery rentals, unissued stores, etc., $28,141.21; transferred from Vote 259, $997.21. Less sundry refunds, etc. $626,518.00 329.46 626,188.54 Fort George District (Including Peace River Highway) Armco Drainage & Metal Products Ltd., $3,457,85; Arnett, W. C. & Co. Ltd., $295,864.43; Bellos, A. W„ $1,293.10; Bellos, T, $828 Dodge, Vera, $293.55; General Construction Co. Ltd., $2,694.06 Ginter, B., Construction Co. Ltd., $342.50; McTavish, A., $412; Smith T. P., $935; Summit Contractors Ltd., $2,038.75; Telachick Store & Coffee Shop, $181.42; sundry accounts under $100, $580.53; pay- lists—labour, etc., $12,921.33; machinery rentals, unissued stores, etc., $8,413.74; transferred from Vote 259, $2,183. Less sundry refunds, etc.. $332,439.26 939.50 331,499.76 Kamloops District Atlas Construction Ltd., $1,662.50; C.N.R., $659.40; Fadear Creek Lumber Co., $212.44; Hargreaves, R. F., $402.73; Hasler Bros. Ltd. $265.01; Hayes, E. J., $173.04; Hunsbedt's General Store, $464.93 Interior Contracting Co. Ltd., $2,173; Latremouille, A. E., $412.50 MacMillan & Bloedel Ltd., $3,263.73; Malkin, W. H, Co. Ltd. $495.82; Nelson's Trucking Co., $100; Palmer's Meat Market, $498.65 Petch, R. J. $560; Ritchie, P. E., & Son Ltd., $420.02; telephones and telegraphs, $167.33; sundry accounts under $100, $192.97; machinery rentals, pay-lists—labour, unissued stores, etc., $19,570.31. $31,694.38 Less sundry refunds, etc 1,145.35 30,549.03 Carried forward $2,625,022.02 EE 320 PUBLIC ACCOUNTS, 1952-53 Brought forward $2,625,022.02 Roads Generally—Continued Kdslo-Slocan District Ardell, W. H., $2,536; Carson, R., $342.53; Dominion Bridge Co. Ltd., $149,83; Hare, H. T, $1,116; Interior Contracting Co. Ltd., $46,133.55; Nelson Machinery Equipment Co., $554.85; Roberts, H. E., $954; Shayler, S. V., $2,859.76; Sutherland, E. R., $351; Wood- Vallance Hardware Co. Ltd., $110.48; sundry accounts under $100, $87.34; machinery rentals, pay-lists—labour, unissued stores, etc., $9,949.56 Lillooet District Hendrickson, A. W., $800; Keeley, B. L, and Griffis, R. S. and M. F., $625; Nilson, E. R., $1,319.50; Teschke, K., $339; Thompson's Motor Cartage, $458.70; sundry accounts under $100, $87.18; machinery rentals, pay-lists—labour, unissued stores, etc., $12,452.43. Less sundry refunds, etc... $16,081.81 20.12 65,144.90 16,061.69 Mackenzie District A.I.M. Forge Division Ltd., $296.64; Armco Drainage & Metal Products Ltd., $6,699.54; B.C. Concrete Co. Ltd., $8,281.02; Ballen- tine, C. P., $370; Brown, Mrs. E., $477.22; Brown, Mrs. F., $374.67; Chamberlin, Mrs. H. C, $335; Champion & White Ltd., $900.34; Evans, Coleman & Evans Ltd., $3,687.05; Gibson's, S. S., Service Station Ltd., $287.02; Howe Sound Pulp Co. Ltd., $2,182.71; Mainland Foundry Co. Ltd., $897.08; Mariner Cafe, $710.11; Marwell Construction Co. Ltd., $302,071.05; Permanent Timber Products Ltd., $11,725.67; Schutz, J., $151.88; Woodside, J. C, $2,250.50; sundry accounts under $100, $451.28; machinery rentals, pay-lists—labour, unissued stores, etc., $2,832.23; pay-lists—labour, etc., $19,309.73; transferred from Vote 259, $8,382.87 Nanaimo-lslands District Kneen's Builders' Supplies Ltd., $278.10; Stewart & Hudson Ltd., $256.49; machinery rentals, pay-lists—labour, unissued stores, etc., $1,150.90 Nelson-Creston District A.I.M. Forge Division Ltd., $790.88; Albright, R. C, $2,010; Armco Drainage & Metal Products Ltd., $7,995.55; B.A. Oil Co. Ltd., $4,100.49; B.C. Concrete Co. Ltd., $6,641.88; B.C. Lumber Industries Ltd., $3,987.68; B.C. Telephone Co., $3,447.34; Bartle & Gibson Co. Ltd., $113.87; Beattie, G, $135; Bell, H. P., $230; Bell, W. J., $1,341.25; Biker, E. C, J. B., and W. W., $2,800; Boffey, H, $171; Boffey, R. D., $430; C.P.R., $321.68; Canada Creosoting Co. Ltd., $8,547.38; Canadian Industries Ltd., $2,597; Canadian Ingersoll-Rand Co. Ltd., $1,071.79; Carmichael, F. W., $184.37; Chaloner, R., $325; Chernekoff, J. W. and Mary, $244.50; Club Cafe, $1,308.02; Coast Testing Laboratories Ltd., $158.49; Conner, W., $126; Corbett, W., $537.50; Dickey, L., $912; Dominion Bridge Co. Ltd., $6,533.04; Elasoff, M., $190; Empey, A. and Agnes, $450; Evans, Coleman & Johnson Bros. Ltd., $804.75; Fletcher, A., $2,001.50; Forch, F., $275.25; Fruitvale Hotel, $965; Fruitvale Snack Bar, $1,841.48; Fruitvale Transfer, $182.25; Gingras, H., $390.50; Grieve, T. S., $404.60 Hallett, Mrs. E., $130; Hampshire's Gravel Bins, $149.87 V. M. N. and E. I., $108; Hudson, H. M., $171.20; Irwin, C. Kaiann Construction Co. Ltd., $654.75; Kelly's Cartage, Klovance, L., $186.25; Konkin, M. N., $158.75; Krane, O. K Lassen, P., estate of, $105; Law, P. F., Construction Ltd.. Leach, E. D., $693; Learmonth, H., $1,751; Lovestrom, Hoskin E., $599 $439.50 $145.60 $367,365.47 A., $180.25 Lychowyd, S., $325; Maple Leaf Cafe, $240.86; Martin, Mrs. P $1,452.50; Martin, P. W., $607.50; McDonald, C. J. and Grace $195.50; Moat, R. H., $165; Mosier, R., $952; Nelson, B., $288 Nelson, City of, $1,435.78; Nelson Lumber Co. Ltd., $186.19; Nelson 372,673.61 1,685.49 Carried forward.. $3,080,587.71 LOAN EXPENDITURE (STATUTORY) EE 321 Brought forward $3,080,587.71 Roads Generally—Continued Nelson-Creston District—Continued Machinery Equipment Co., $630.88; O'Genski, J. J., $354; Powell, W. W. Co. Ltd., $715.76; Pratt, E., $309.65; Queen's Hotel, $685; Race, Helen R., $231.80; Rebelato, R., $310; Rosling, T. D., $360; Ross, C. W., $104; Salmo Hotel, $158; Scott, G. S., $545; Shayler, S. V., $557; Shram Cottages, $104.55; Simmons, E. F. W., $705; Sinnerud, S., $1,659.50; Speirs, G., $100; Spiers, G. J., $227.50; Stewart Bros., $990.80; Stirling Hotel, $776; Storms Contracting Co. Ltd., $254,082.90; Tames, W. D., $1,149; telephones and telegraphs, $942.15; Turnbull, W. T., $ 156.08; West Kootenay Power & Light Co., $12,869.48; Westeel Products Ltd., $1,515.97; Wood, Parr & McClay Ltd., $113.21; Wood-Vallance Hardware Co. Ltd., $1,502.18; sundry accounts under $100, $2,818.06; machinery rentals, unissued stores, etc., $142,558.59; pay-lists—labour, etc., $35,105.43; transferred from Vote 112, $464.05; transferred from Vote 259, $1,132.79; transferred from Equipment Fund, $930.02. $908,117.36 Less sundry refunds, etc. 3,486.52 North Okanagan District A.C.T. Ranch Ltd., $5,396.60; Anchikoski, B., $368; Anchikoski, N. C, $608; Armco Drainage & Metal Products Ltd., $15,812.16; B.C. Concrete Co. Ltd., $3,843.57; B.C. Power Commission, $1,846.05; B.C. Telephone Co., $814.48; Baird Bros. Ltd., $398.50; C.N.R., $143.91; Churchill, M. M., $670.08; Dameda, M., $2,100; General Construction Co. Ltd., $595,413.39; Hein, F. J., $2,000; Murrell, T., $860; National Cafe, $3,667.39; National Hotel, Vernon, $1,750; O'Keefe, T., $5,224; Okanagan Telephone Co., $245.08; Pacific Pipe & Flume Ltd., $1,550.08; Public Works, Dept. of, $1,738.90; Reid, M. J., $402.08; Sigalet, H, & Co. Ltd., $301.28; Smith, J. W., $5,150; Specialty Machine Shop, $156.70; telephones and telegraphs, $624.82; Vernon Irrigation District, $569.19; Vernon Lumber Co. Ltd., $225.61; Western House Movers, $975; sundry accounts under $100, $428.11; machinery rentals, unissued stores, etc., $14,742.96; pay-lists—labour, etc., $18,308.84; transferred from Vote 259, $8,927.14; transferred from sundry Public Works districts, $3,950.01. $699,211.93 Less sundry refunds, etc. 3,630.82 Omineca District B.B.C. Construction Co. Ltd., $280; Babine Lumber Co. Ltd., $247.71; Beach, F., $951; Canadian Fairbanks-Morse Co. Ltd., $328.22; Carlson Transfer, $114.41; City Transfer, $264; Dominion Bridge Co. Ltd., $12,725.07; F. & F. Equipment Co., $218.77; Fraser River Pile Driving Co. Ltd., $29,875.25; Harstad Lumber Co. Ltd., $7,197.18; Harvey, H.C, $184.40; Illerbrun, M., $1,426.75; Imperial Oil Ltd., $662.19; Laird, J., $578; MacDonald, W. G., $144; Nobles, E., $1,434.21; Shaede, E. R., $14,296.92; Sheardown's Ltd., $1,137.19; Star Planing Mills, $181.40; Timber Preservers Ltd., $648.08; sundry accounts under $100, $1,126.28; machinery rentals, pay-lists—labour, unissued stores, etc., $30,406.78; transferred from Vote 259, $3,131.24. $107,559.05 Less sundry refunds, etc. 174.46 Peace River District Armco Drainage & Metal Products Ltd., $4,266.40; Arnett, W. C, & Co. Ltd., $487; Campbell, W. A„ $1,032.97; Campbell, W. H., $449.23; Canada Cement Co. Ltd., $1,176.26; Chapman, L., $287.37; General Construction Co. Ltd., $579,494.56; Pfanner, E., $170.87; Scott, G. W., $2,075; Timber Preservers Ltd., $8,760.12; Wilde, H. E., $222.36; sundry accounts under $100, $795.21; machinery rentals, 904,630.84 695,581.11 107,384.59 n Carried forward $4,788,184.25 EE 322 PUBLIC ACCOUNTS, 1952-53 Brought forward. $4,788,184 25 Roads Generally—Continued Peace River District—Continued unissued stores, etc., $22,242.74; pay-lists—labour, etc., $15,402.18; transferred from Vote 259, $906.18 637,768.45 Revelstoke District Beaton Hotel, $107.30; Brown, Fraser & Co. Ltd., $112.78; Canadian Industries Ltd., $563.22; Eve's Cafe, $361.53; Highway Construction Co. Ltd., $146,651.46; Reed, P. E., $116.50; Trout Lake Hotel, $701.21; sundry accounts under $100, $279.84; machinery rentals, pay- lists—labour, unissued stores, etc., $14,683.83; transferred from Vote 112, $488.25. $164,065.92 Less sundry refunds, etc 527.32 Rossland-Trail District Less sundry refunds, etc $7,565.83 Less chargeable to Government of Canada 318,986.05 $700,385.51 326,551.8 Salmon Arm District B.C. Telephone Co., $189.08; Churchill, M. M., $639.48; General Construction Co. Ltd., $74,181.84; Maule, G. G., $196; National Cafe, $2,005.32; National Hotel, Vernon, $912.25; telephones and telegraphs, $781.34; sundry accounts under $100, $71.76; machinery rentals, unissued stores, etc., $880.79; pay-lists—labour, etc., $11,359.38; transferred from sundry Public Works districts, $3,396.64. $94,613.88 Less sundry refunds 3,590.40 163,538.60 Clarke & Stuart Co. Ltd., $103.58; Consolidated Mining & Smelting Co., $152.26; G.N. Railway Co., $360.68; Holoboff, N. A., $400; Law, P. F., Construction Ltd., $85,804.29; Seccombe Transfer, $135; Walt's Transfer, $324; sundry accounts under $100, $270.44; machinery rentals, unissued stores, etc., $27,874.12; pay-lists—labour, etc., $4,573.42 119,997.79 Saanich District Anderson, C, $8,575; Armco Drainage & Metal Products Ltd., $2,403.77; B.C. Concrete Co. Ltd., $868.49; B.C.E.R. Co. Ltd., $2,003.13; B.C. Pile Drivers Ltd., $1,348.69; B.C. Telephone Co., $1,489.73; Bay Motors, $674.74; Bradley & Norbury Mill, $165.21; Brentwood Auto Court, $3,595.73; Butler Bros., $2,451.84; Cameron, L, $288; Campbell-Bennett Ltd., $172,171.54; Canadian Wood Pipe Tanks Ltd., $1,715.20; Copley Bros., $688; Dawson, Wade & Co. Ltd., $268,359.88; Evans, Coleman & Evans Ltd., $199; Evans, Coleman & Johnson Bros. Ltd., $23,388.37; Fane, G., $190; General Construction Co. Ltd., $76,898.24; Heaney's Cartage & Storage, $175; Jones, W. A., $216; L'Hirondelle, B. A., $258.57; Lavender, W. T. and Sarah, $293.25; McLean, Mrs. G. E., $480.85; Michell, G. W. R., $2,522; Michell, R. D. F., $1,576.75; Mitchell, Mrs. B., $211.50; Oak Bay, District of, $224; Painter, V. F., $304; Palfrey, W. J. and Minnie, $561; Permanent Timber Products Ltd., $709.46; Reed, W. A., $293.25; Rithet Consolidated Ltd., $120; Robertson, W. E., $520; Rogers, G. W. and Rose E., $615; Ross, D. H., $238; Saanich, District of, $40,527.22; Shell Oil Co. of Canada Ltd., $21,232.49; Sidney, City of, $909.10; Sidney Freight Service Ltd., $115.74; Smith, F., $304; Taylor, H. G. and Edith E., $366; Timber Preservers Ltd., $3,150.51; sundry accounts under $100, $604.85; machinery rentals, unissued stores, etc., $18,880.10; pay-lists—labour, etc., $26,010.33; transferred from Vote 259, $3,272.07; transferred from sundry Public Works districts, $8,219.91. 373,833.63 91,023.48 Carried forward $6,174,346.20 r LOAN EXPENDITURE (STATUTORY) EE 323 Brought forward $6,174,346.20 Roads Generally—Continued Skeena District Terrace Transfer & Taxi 132.50 South Okanagan District and Similkameen District Abbott, H. D., $708.75; Albion Lumber & Milkworts: Co. Ltd., $361.53; Armco Drainage & Metal Products Ltd., $9,277.79; Barber, W. E., $812.25; Basran, J. S., $726.75; Blue & White Cafe, $464.24; C.P.R., $188.07; Canadian General Electric Co. Ltd., $373.28; Chapman, D., & Co. Ltd., $103.50; Clarke, T. E., $446.94; Clarke's Building Supplies, $382.24; Dillon, H. and C, $625.50; Dominion Construction Co. Ltd., $14,131.17; Duncan, A. T., $103.50; Efonoff, A., $337.50; Haug, W., & Son, $297.34; Hilts, Mrs. K., $190.89; Hotel Incola, $1,420.64; Incola Dining-room, $494.83; Interior Industrial Electric Ltd., $967.94; Kelowna Builders' Supply Ltd., $249.52; Kelowna, City of, $1,021.83; Kelowna Machine Shop Ltd., $516.40; Kelowna Sawmill Co. Ltd., $1,439.61; Kitch, R., Transfer, $416.25; Long's Building Supplies Ltd., $137.24; McLean & Fitzpatrick Ltd., $726.75; Okanagan Indian Agency (in trust), $654.85; Okanagan Telephone Co., $7,487.38; Pacific Pipe & Flume Ltd., $1,090.42; Ross & Howard Iron Works Co. Ltd., $1,699.50; Sigalet, H., & Co. Ltd., . $2,041.99; Singh, Johol Kabal, $812.25; Storms Contracting Co. Ltd., $517,626.44; Sunset Shade & Venetian Blind Co., $2,899.64; telephones and telegraphs, $4,865.65; Timber Preservers Ltd., $643.80; Westeel Products Ltd., $1,439.35; sundry accounts under $100, $1,212.85; pay-lists—labour, etc., $19,071.88; machinery rentals, unissued stores, etc., $56,513.95; transferred from Vote 259, $4,212.52; transferred from " Okanagan Flood-control Act," $3,454.51. $662,649.23 Less sundry refunds, etc 83.60 662,565.63 Yale District Hope, Village of, $1,800; Interior Contracting Co. Ltd., $1,698; Marshall-Wells Ltd., $288.07; Myers, F. C, Ltd., $316.84; Reid, M. L, $229.28; sundry accounts under $100, $111.57; machinery rentals, pay-lists—labour, unissued stores, etc., $4,412.70 8,856.46 Surveys Abbott, H. H. B., $380.30; Affleck, B.C., $780.75; Aldous, F. G, $509.53; B.A. Chemical Co. Ltd., $163.29; B.C. Drugs Ltd., $239.04; C.P.R., $546.76; Cameron, G. J., $456.85; Cedarbrooke Auto Court, $195; Clarke & Stuart Co. Ltd., $1,747.49; Clarke, T. E., $442; Corner Service & Cafe, $331.40; Cornwall, H. A., $100; Cottage Inn, $232; Daily's Auto Camp, $214.69; Erickson, E., $6,941.01; Fraser, J. G., Ltd., $3,604.03; Garden Bay Lodge, $7,744.22; Gladwell Motors Ltd., $132.37; Goertz, F., Ltd., $1,680.60; Gore Blue Print Co. Ltd., $2,006.42; Heaney, C. J., $321.18; Hi Way Service, $318.77; Hickman Tye Hardware Co. Ltd., $251.87; Horseshoe Bay Service Station, $162.19; Hotel Incola, $941; Hughes-Owens Co. Ltd., $3,246.56; Hull, R. G., $111.08; Humphrys, N.. $189.50; Incola Dining-room, $704.17; Industrial Engineering Ltd., $778.95; Ingram, M. S., $495.67; Kary's Diner, $3,795.96; Kennedy, M. S., $100.26; Ledlie, W. L, $375.75; Long's Building Supplies Ltd., $215.16; Maida's Store, $591.61; Montador, A. J., $161.31; Nixon's Book Store Ltd., $178.20; P.G.E. Railway Co., $11,692.89; Russell Hotel (1951) Ltd., $303.75; Scott, R. G., $469.80; Shayler, S. V., $3,918.50; Smith, O. W., $303.85; Sperry Gyroscope Co. of Canada Ltd., $2,105.42; Standard Oil Co. of B.C. Ltd., $275.56; Totem Motel, $971; sundry accounts under $100, $2,365.39; pay-lists—labour, etc., $101,737.78; transferred from Vote 112, $396.79; transferred from Vote 184, $19,906.25; transferred from Vote 259, $6,923.73; transferred from Dept. of Lands and Forests, $103.81; transferred from "Highway Development Act," Carried forward $6,345,900.79 J EE 324 PUBLIC ACCOUNTS, 1952-53 Brought forward $6,345,900.79 Roads Generally—Continued Surveys—Continued sec. 5 (d), $2,165.51; transferred from "Okanagan Flood Control Act," $1,343.94; transferred from Queen's Printer, $6,364.27. $202,735.18 Less sundry refunds $7,691.39 Less received from Municipality of West Vancouver 5,000.00 12,691.39 Highway Weigh-scales $53,946.84 Less sundry refunds, etc. 3,912.60 Roads within Provincial Parks B.A. Oil Co. Ltd., $284.53; B.C. Parts Ltd., $111.10; B.X. Motor Transportation Ltd., $289.02; C.P.R., $322.50; Clark, C, Ltd., $105.94; Finning Tractor & Equipment Co., $589.47; Fisher's Hardware, $123.59; Home Oil Distributors Ltd., $1,278.08; Hughes-Owens Co. Ltd., $151.84; Joe's Market, $467.47; Kelly, Douglas & Co. Ltd., $1,108.81; Langstaff & Land, $704.64; Mackenzie, White & Dunsmuir Ltd., $281.97; Marshall-Wells Ltd., $129.14; McLennan, McFeely & Prior Ltd., $748.25; National Cafe, $193.82; National Hotel, Vernon, $138.50; Permanent Timber Products Ltd., $3,530.84; Rollins Machinery Ltd., $453.08; Throwaway Bit Co. Ltd., $224; unemployment insurance, $528; Vancouver Barge Transportation, $120.65; Velay, C. L, $142.69; Vernon & Standards Tire Shop, $514.47; Vernon Locker Service & Meats Ltd., $1,381.96; Vernon Lumber Co. Ltd., $452.94; Vernon Motor Products Ltd., $143.51; Vernon Powder Co. Ltd., $173.61; Vernon Steam Laundry & Dry Cleaners, $116.31; Walsh, E., & Co. Ltd., $8,720.17; Willock Truck Equipment Co. Ltd., $209.87; sundry accounts under $100, $857.76; pay-lists — labour, etc., 190,043.79 Penticton Indian Agency, $234; sundry accounts under $100, $250.87; machinery rentals, unissued stores, etc., $125.40 610.27 Rights-of-way Addison, G. R., $120; Allen, R. B. and Edith M., $125; Anderson, E. N. and G., $3,901.40; Anderson, O., $528.50; Andrusiw, A., $360.80; Befus, J. and Esther L., $369.20; Bell, F. M., $7,750; Bishke, H. and Huebscher, E., $1,600; Bulman's Ltd., $281.20; Cap, M. and Mary, $131.20; Dyke, J. R., $100; Eves, C. B., $1,092.90; Ghirardosi, C, $294.15; Government of Canada, $802.25; Haggerty, L, and Tucker, E. A., $250; Haluchak, A. and Annie, $777.20; Harapuink, Annie, and Kazakoff, F., $976; Hart, H. C. and Jean, $425; Hook, Anna, $237.60; Horsland, W. J., $239.70; Hunka, Ela and Katherine, $901.40; Hunt, John Clyde, and Canadian Farm Loan Board, $570; Indian Affairs, Dept. of, $677.30; Johnson, Mrs. H., $140; Kain, D. M., $450; .Kenyon & Co. Ltd., $150; Kowalskie, A. and Emilia, $2,816; Kozub, N. and Ann S., $916.20; Kucher, J. and Lena, $227.60; Kuziw, J., and Dafoe, L. C, $837.20; Ladyka, Jennie, $657.20; Ladyka, M., $682; Lovaas, T., $200; Malysh, A. and Sadie, $588.20; Malysh, N. and Vaselina, $167; McLellan, J. A. and J., $205; Neilly, Mary A., $210; Penfold, W. and Olive, $2,000; Predie, C. and Marie, $671: Rauch, J. and Augustine, $2,700; Rudiaschy, S. and Tatrina, $193.60; Saanich, District of, $1,712; Schley, E. D. and Adelina, $413.20: Spelchen, Katie, $193.40; Talbot, F., $102.50; Tepleshniuk, J. and Kate, $351.40; Vernon Orchards Ltd., $12,598.20; "Veterans' Land Act," $728.25; Vix, R., $150; Weleschuck, J. and Lena, $115.80; Windsor Cafe, $114.63; Windsor Hotel, $122.50; sundry accounts under $100, $1,023.16. 50,034.24 Carried forward $7,086,589.09 LOAN EXPENDITURE (STATUTORY) EE 325 Brought forward. $7,086,589.09 Roads Generally—Continued Roads within Provincial Parks—Continued $19,664.29; transferred from Vote 112, $190.31; transferred from Vote 201, $11,439.95. $55,893.08 Less sundry refunds, etc. $236.82 Less board deductions, etc. 1,918.56 2,155.38 53,737.70 Total, Roads Generally $7,140,326.79 Trans-Canada Highway Chilliwack District A.I.M. Steel Products Division Ltd., $7,826.32; Armco Drainage & Metal Products Ltd., $3,469.79; Arrow Transfer Co. Ltd., $2,833.46; B.C. Cement Co. Ltd., $4,837.98; B.C. Concrete Co. Ltd., $10,058.55; B.C.E.R. Co. Ltd., $990.02; B.C. Telephone Co., $2,700.49; Baynes- Manning Ltd., $66,005.95; Blackham, A. H., $171; Cameron, G. J., $801.59; Canada Creosoting Co. Ltd., $2,076.48; Columbia Bitulithic Ltd., $230; Evans-Coleman Trading Co. Ltd., $6,759.48; Gilbert, F., $490.40; Gilley Bros. Ltd., $12,924.50; Gough, T. R., $126; Gummer, G. D., $145.78; Hatton, C, $257.50; Highway Construction Co. Ltd., $229,249.85; Jack & Jill Cafe, $1,036.68; Ledingham, G. W., & Co. Ltd., $109,930.33; Mathus, C, $140; Model Motors Ltd., $257.41; Pacific Bolt Mfg. Co. Ltd., $338.75; Pleasant Haven Auto Court, $108; Ross & Howard Iron Works Co. Ltd., $308.34; Sumas Drainage, Dyking & Development District, $504.29; Swelander, R. R., $653.52; Thomas, E. F., $135.14; Thomson, W., $473.31; Timber Preservers Ltd., $6,938.36; Western Bridge & Steel Fabricators, $116,012.79; sundry accounts under $100, $692.45; machinery rentals, pay-lists— labour, unissued stores, etc., $20,756.28; transferred from Vote 259, $51,065.52; transferred from Vote 264, $147.16; transferred from sundry Public Works districts, $4,446.82. $665,901.19 Lew sundry refunds, etc '. 4,164.91 $661,736.28 Columbia District Boyles Bros. Drilling Co. Ltd., $8,358.78; Contis Coffee Shop, $659.29; Dawson, Wade & Co. Ltd., $483,543.89; Golden Lodge, $357.50; Golden Meat Market, $1,526.40; Golden Mercantile, $1,619.28; Golden Motors, $166.21; Imperial Oil Ltd., $216.02; Petruik, S., $622; Roosdahl Construction, $542.30; Westeel Products Ltd., $120.45; sundry accounts under $100, $429.19; machinery rentals, pay-lists—labour, unissued stores, etc., $26,553.97; transferred from Vote 259, $335.57. $525,050.85 Less sundry refunds, etc 213.33 524,837.52 Dewdney District Highway Construction Co. Ltd., $196.11; sundry accounts under $100, $27.27; transferred from Vote 259, $1,818.91 2,042.29 Kamloops District Anderson, E., Construction Co., $638,116.08; Armco Drainage & Metal Products Ltd., $1,628.78; Atlas Construction Ltd., $922.50; B.C. Telephone Co., $130.70; Dearborn Motors (Salmon Arm) Ltd., $169.12; General Construction Co. Ltd., $3,636.01; Inland Building Supplies Ltd., $386.25; McWilliam, A. W., $339.80; Standish, C, $220; Taylor, T, $200; sundry accounts under $100, $294.12; machinery rentals, pay-lists—labour, unissued stores, etc., $23,256.69; transferred from Vote 259, $120 669,420.05 Carried forward $1,858,036.14 $7,140,326.79 EE 326 PUBLIC ACCOUNTS, 1952-53 Brought forward $1,858,036.14 $7,140,326.79 Trans-Canada Highway—Continued Lillooet District Andersen's, A. P., Lumber Yard Ltd., $122.72; Armco Drainage & Metal Products Ltd., $2,185.40; B.C. Cement Co. Ltd., $1,112.40; B.C. Concrete Co. Ltd., $528.47; Bridge Service, $115.71; Cottrell's Shell Service, $105.37; General Construction Co. Ltd. and Anderson, E., Construction Co. Ltd., $651,859.54; Hatton, C, $463.50; Hunziker, E. W., $151.67; Miller's General Store, $126.93; sundry accounts under $100, $219.97; machinery rentals, pay-lists—labour, unissued stores, etc., $35,201.81; transferred from Vote 259, $681.50. $692,874.99 Less sundry refunds, etc 314.62 Revelstoke District $255,385.81 Less sundry refunds, etc. 909.03 Salmon Arm District Armco Drainage & Metal Products Ltd., $1,699.83; Avon Hotel, Salmon Arm, $890.71; B.C. Power Commission, $344.78; General Construction Co. Ltd., $121,054.23; Lakeview Cabins, $550; Naka- mura, C, $107.54; Salmon Arm, City of, $3,429.42; Salmon Arm, District of, $722.65; Salmon Arm Farmers'Exchange, $242.19; sundry accounts under $100, $143.24; machinery rentals, pay-lists—labour, unissued stores, etc., $5,107.47; transferred from sundry Public Works districts, $1,649.62. $135,941.68 Less sundry refunds, etc. 1,649.62 Yale District Alaric, A. W., $621.30; Anderson, E., Construction Co., $541,847.02; Armco Drainage and Metal Products Ltd., $8,481.66; B.C. Cement Co. Ltd., $46,328.95; B.C. Concrete Co. Ltd., $1,956.81; B.C.E.R. Co. Ltd., $261.99; Barry, C. E., $505.94; Berreth, T. H., $500; Betty's Cafe, $1,649.80; C.P.R., $292.11; Campbell-Bennett Ltd., $400,317.92; Canadian Western Lumber Co. Ltd., $554.78; Clarke's Service, $125.13; Commercial Hotel & Cafe, $225.67; Cornwall, H. A., $584.08; Cottrell's Shell Service, $373.28; Cumming, L., $239.23; Dominion Bridge Co. Ltd., $62,886.80; Emory Lodge, $564.94; Fraser Canyon Trading & Development Co. Ltd., $765.10; Fraser Valley Milk Producers' Assn., $778.75; Gilley Bros. Ltd., $699.28; Harvey, H. C, $516.23; Hatton, C, $690.98; Highway Construction Co. Ltd., $604,625.07; Imperial Oil Ltd., $1,449.01; Kelly, Douglas & Co. Ltd., 692,560.37 Anglemont Sawmill, $1,784.48; B.C. Concrete Co. Ltd., $711.11; B.C. Power Commission, $136.67; Brown, W„ $939.36; Canada Cement Co. Ltd., $7,636.44; Dominion Bridge Co. Ltd., $84,727.80; Evans-Coleman Trading Co. Ltd., $312.89; Lakeview Cabins, $180; Marwell Construction Co. Ltd., $69,631.50; Pacific Bolt Mfg. Co. Ltd., $180.06; Ross & Howard Iron Works Co. Ltd., $120.65; Trimbee, H., $1,905.16; sundry accounts under $100, $232.85; machinery rentals, pay-lists—labour, unissued stores, etc., $10,282.64; transferred from Vote 259, $362.16; transferred from "Highway Development Act," sec. 5 (c), $1,400.83 180,544.60 Saanich District Aldous, F. G., $519; Campbell-Bennett Ltd., $216,569.14; Evans, Coleman & Johnson Bros. Ltd., $3,667.21; Haynes, A. E., Ltd., $360; Imperial Oil Ltd., $513.18; McLennan, McFeely & Prior Ltd., $116.66; sundry accounts under $100, $275.72; machinery rentals, pay-lists— labour, unissued stores, etc., $20,324.42; transferred from Vote 259, $13,040.48. 254,476.78 134,292.06 Carried forward $3,119,909.95 $7,140,326.79 LOAN EXPENDITURE (STATUTORY) EE 327 Brought forward $3,119,909.95 $7,140,326.79 Trans-Canada Highway—Continued Yale District—Continued $1,834.65; Limberlost Motor Court, $362.55; Lytton Meat Market, $2,471.20; McGavin Ltd., $380.38; McLennan, McFeely & Prior Ltd., $6,687.03; McLeod, S. N., $385.12; Mount Hope Auto Court, $906; Ross & Howard Iron Works Co. Ltd., $164.80; Shell Oil Co. of Canada Ltd., $149.50; Thorn, W. A., Sheet Metal Works Ltd., $376.69; Thomson, W. D., $116.21; Yale District, $156; sundry accounts under $100, $1,114.33; machinery rentals, pay-lists—labour, unissued stores, etc., $74,855.83; transferred from Vote 259, $7,714.31; transferred from "Highway Development Act," sec. 5 (c), $5,098.17; transferred from sundry Public Works districts, $4,449.11. $1,785,063.71 Less sundry refunds 7,423.28 1,777,640.43 Surveys Austin, G. K., $539.49; Avon Hotel, Salmon Arm, $2,481.73; Ber- genham, P., $200; Big Horn Court, $2,466.59; Big Horn Court Cafe, $2,473.43; Brett's Ltd., $211.33; Cameron, I. J., $427.51; Central Hardware, $119.48; Coates, J. P., $210.82; Cornwall, H. A., $986.20; Crowe-Gonnason Co. Ltd., $157.35; Engineering Drillers Ltd., $1,087.07; Feuz, F. A., $158.60; Feuz, S. W., $158.60; Franzen & Burns, $694.17; Fred's Cafe, $417.32; Gem Cafe, $101.81; General Construction Co. Ltd., $2,107.08; Golden Meat Market, $1,350.39; Golden Mercantile, $3,117.29; Green & Charters, $532.17; Green Gables Motel, $1,176; Highland Auto Court, $915; Hillcrest Auto Camp, $360; Hotel Fridhem, $297; Hotel Revelstoke Ltd., $2,038; Imperial Oil Ltd., $588.96; Irwin, G. M., $965.17; King Edward Hotel, $855.70; King George Cafe, $1,358.30; Lakeview Cabins, $240; Lena's Cafe, $1,468.23; Malahat Tourist Bungalows, $915; Meehan's Meat Market Ltd., $990.09; Montebello Hotel, $1,168.40; New Lytton Hotel, $1,699.08; Revelstoke Co-op. Society, $1,966.96; Revelstoke Hardware, $207.40; Riverside Auto Court, Duncan, $240; Roosdahl Construction, $370.80; Royal Auto Court, $231; Royal Hotel, Chilliwack, $1,485.38; Salmon Arm Farmers' Exchange, $132.82; Sanderson, C. J. L., $158.56; Savona Hotel Cafe, $2,325.17; Scarborough, C. A., $409.68; Scenic View Lodge, $2,587.90; Schouten, D., $5,327.17; Shamrock Auto Court, $384; Shell Oil Co. of Canada Ltd., $294.66; Sicamous Hotel, $1,104.35; Siesta Motel, $390; Tavern Inn, $157.47; Tranfield, A. G., $246.93; Trimbee, H., $3,598.01; Whitaker, H. C, $830.46; White, B., $1,019; Wishing Well Grocery, $488.22; sundry accounts under $100, $3,705.49; machinery rentals, pay-lists—labour, unissued stores, etc., $176,616.10; transferred from Vote 112, $2,312.92; transferred from "Highway Development Act," sec. 5 (a), $441.84. $241,615.65 Less sundry refunds, etc. 4,693.51 Paving A.I.M. Forge Division Ltd., $927; B.A. Oil Co. Ltd., $11,425.12; Brown, Fraser & Co. Ltd., $174.55; Columbia Bitulithic Ltd., $265,491.43; Dawson, Wade & Co. Ltd., $147,292.02; Humphrey, A. E., $532; Husky Oil & Refining Ltd., $18,314.27; Imperial Oil Ltd., $45,190.91; Johnstone, W. B., $278.88; Marwell Paving Co. Ltd., $64,653.06; Millward, A. G, $463.41; Pacific Diamond Drilling Co. Ltd., $162.78; Shell Oil Co. of Canada Ltd., $16,074.18; Standard Oil Co. of B.C. Ltd., $47,970.28; Sutch, H., $227.27; sundry accounts under $100, $487.54; machinery rentals, pay-lists—labour, unissued stores, etc., $23,902.52; transferred from sundry Public Works districts, $1,432.55; transferred from "Highway Development Act," sec. 5 (b), $2,928.53. $647,928.30 Less sundry refunds, etc. 5,474.06 236,922.14 642,454.24 Carried forward $5,776,926.76 $7,140,326.79 EE 328 PUBLIC ACCOUNTS, 1952-53 Brought forward $5,776,926.76 $7,140,326.79 Trans-Canada Highway—Continued Rights-of-way Abbott & Tunbridge, $163.50; Aldous, F. G., $366.70; Anderson, P. and P. L., $600; Antrobus, R. R. and D. H., $1,400; Baldwin, R. D., $2,090; Barry, C. E., $2,200; Bassett, H. and E., and Kennedy, V., $5,000; Batchelor, L. and O., $14,390; Berger, S. and Marie E., $300; Blackburn, E., $1,200; Blakley, A. E., $19,190; Bobb, E. R. and Evelyn C, $102.50; Boulter, A. C. and F., $1,050; Bradbury, H. R. and Merl L., $1,200; Bradshaw, C. B., $1,270; Bratt, H. W. and Clara, $126.30; Brown, H. L, $500; Bruce, A. R. and Iris A., $150; Bucklee, A., $200; Bucklee, H., $545; Calder, J. D., $1,921.90; Cameron, Mrs. F., $2,115.60; Canadian Corps of Commissionaires, $957; Cantrell, E. G. and Constantia, $650; Carlin, R. S., and Carroll, D. M., $1,948.11; Carmichael, A. McK., $10,000; Carruthers, J. and Celia, $104.80; Chase River Finnish Comrade Club, $6,250; Chilliwack Drive In Theatre Ltd., $1,000; Chilton, P. R., $8,452.65; Clare, C, $150; Clelland, R. W. and J. B., and London Life Insurance Co., $3,000; Commonwealth Society, $8,722; Conrad, K. and Queenie F., $300; Cooney, C. R., $4,450; Cox, E. U., $1,265; Creed, R. L., $400; Critchley, S. V. and Mary, $224; Davies, Maude H., $3,714; Dean, G. H. and T. E., $300; Dekker, N. A., and Webster, H. M., and Financial Survey Ltd., $400; Deslauriers, J. P. and J., $500; Dickinson, D. E. and D. I., $900; Dorgan, J., $205; Drader, C. W. A., $8,600; Eddison, Ann, $4,500; Eusanio, Bertha M., $160; Fiddick, R., et al, $478.50; Field, N. M., $914; Fish, W. I., $1,100; Fleming, C. W. and Z. N., and Marshall, L, $125; Flitcroft, S., $100; Foley, C, $1,500; Fraser, P. G., $217.60; Freeman, L. J., and Smith, C. P. and A. E., $3,950; Frisk, L., $700; Garab, J. E., $156; Geake, E., $2,500; Gerow, G. C, $162.25; Godfrey, Bernice, $3,500; Godwin, S. E. and Isabella F., $900; Gordon, R., $110; Gould, Muriel H., $150; Green, F. E. and E. B. L., and Mallory, B. A. and A. L., $5,800; Greenaway, J., $400; Grist, A. J., $6,500; Gustus, M. W. and M. C, $6,000; Haapala, M. and Lisa, $1,561.20; Haapala, W. and Lucy, $8,000; Hall, R. F., $3,500; Hamilton, Christine W., $250.25; Hamilton, F. and B. H., and Hookham, W. F. E., $6,000; Harrison, O. A., $110.95; Harrison, Zeta, $1,585; Heaney's Cartage & Storage, $4,370; Henderson, Jean, $100; Henson, I.-, $1,000; Heywood, E. P., $452; Hickman, Winnifred, $712; Hill, M. G., $420; Holmes, V., $152.50; Hood, D., $6,200; Hopkins, W. E. and C. J., $688; Hubbard, H. W., $1,575; Hynds, Margaret, $125; Ingram, W. and T. C, $4,000; Ivanauskas, M., $113,22; James, F. P. and M. C, and Pearson, C. A., $958; Jewell, Grace, $9,000; Keaist, J. and Eliza R., $1,824; Kilby, F. R. and Rita M., $990; Kjekstad, E. and Eva E., $4,500; Langill, A. A. and Rae S., $278; Larue, E. A., $250; Lehtomaki, J., and Custison, H., $206; Liebich, N. E. and Emily, $475.60; Lightermoet, A. L., and Sims, A., $4,207.10; Livingstone, Grace E., $633; Maard, C. A., $200; MacDonald, E. T, and Rithet Consolidated Ltd., $7,436; MacGregor, R., $479.70; MacPherson, F., $1,000; Malaspina Hotel, $288; Manca, N., $11,051; Maughan, N. and Doreen, $120; Mayovsky, Lily, $301; McCallum, H. H. and E. M. L., $268.10; Mcllroy, R., $100; McKay, D. H. and C. A., and Trump, L. T. and U.D.A., $200; McLean, D. E. and A., $1,000; McLean, Lillian, $900; McLeod, R. J., $25,500; Mellor, R. L. and F., and McLennan, D. W., $1,500; Mersereau, J. R. and Annie G., $9,500; Messer, K. C, $801; Michael, H. A. and L. M., and Penman, N. M., $5,400; Mihalech, J. G. and Margaret I., $118; Mitchell, J., $570; Modern Building Movers, $6,075; Moore, W. S., $1,700; Nanaimo School District, $103; Nelson, D. H. and Linda M., $1,100; Newman, A. F„ $510; Olson, A., $1,000; Olson, G., $800; Pendlebury, Mabel E., $196.10; Polichek, A. F., and Standard Oil, $995; Pomeroy, W. L. and Stephanie, $125; Preston, F. D., $152.75; Quist, C. L, $380; Radu, G and Florence V., $314; Ramsfield, A. O. and J. C, $150; Rannie, G. H., et al, $925; Roberts, Olive N., $2,100; Robinson, W. E. and F. K„ $425; Ross, Annie and D. A., $750; Rudd, F. A., $801; Saanich, District of, $6,311; Seedhouse, E., $10,000; Seven Oaks Land Co. Ltd., $4,494.75; Sewell, A. V., $156.10; Skelton, C. A., $368; Smith, D. C, $479.70; Soterpakka, Anna, $2,287.20; Stafford, M. and Elsie M., $700; Stafford, W. B., $1,100; Stevenson, Carried forward. $5,776,926.76 $7,140,326.79 LOAN EXPENDITURE (STATUTORY) EE 329 Brought forward $5,776,926.76 $7,140,326.79 Trans-Canada Highway—Continued Rights-of-way—Continued V. V. and Alexa, $1,610; Strange, M. and Annie, $226.20; Stuart, Maud E., $536; Sujich, L, $153.10; Sutcliffe, A. H. M., $450; Syrja, H., $226; Thatcher, E. B., $995.50; Thomas, C. D. and V. M., $7,750; Thompson, O. C. and Mary G., $104.80; Thomson, Martha, $4,950; Timmins, A. and Mary A., $810; Timmins, Jv, $1,936.40; Timmins, W., $1,683.80; Valiant, H. C. and Gladys M., $11,000; "Veterans' Land Act," $20,029.80; Victoria Press Ltd., $838.49; Virostko, Agnes, $1,413.20; Wallace, Ellen A., $635; Ward, A. S., $9,100; Warren, E. C. and A. L, $250; Western House Movers, $1,925; Wo Chan Pak and Sam Chan, $6,600; Wood, C. H. and K. M., $2,500; Woodend, Elizabeth H., $10,000; Wotten, W. T, $1,965; sundry accounts under $100, $2,091.82; transferred from "Highway Development Act," sec. 5 (a), $2,430. $426,175.74 Less sundry refunds, etc. 21,850.45 404,325.29 $6,181,252.05 Less chargeable to Government of Canada 2,849,381.57 Total, Trans-Canada Highway 3,331,870.48 Bridges Alberni District B.C. Power Commission, $282.44; B.C. Telephone Co., $791.21; Baynes-Manning Ltd., $533.12; C.P.R., $470.38; Canada Creosoting Co. Ltd., $7,012.84; Deeks-McBride Ltd., $2,583.79; Dominion Bridge Co. Ltd., $42,975.32; Eldridge, G. S., & Co. Ltd., $132.12; Island Freight Service Ltd., $335.97; Joy, C. H. and Hilda R., $650; McDonald, A., & Sons, $393.98; Nairn Bros. Foundry Co. Ltd., $124.34; Stange-Holand Construction Co., $18,126.90; Tait, B., $211.41; Western Bridge & Steel Fabricators, $294.15; Westminster Shook Mills Ltd., $1,406.05; sundry accounts under $100, $195.25; machinery rentals, pay-lists—labour, unissued stores, etc., $295.50; transferred from sundry Public Works districts, $4,992.33. $81,807.10 Less sundry refunds, etc 43.39 51,763.71 Columbia District B.A. Paint Co. Ltd., $288.13; Barr, G. E., $388.75; Bryce Electric, $1,367; Canada Cement Co. Ltd., $565.47; Dawson & Hall Ltd., $21,101.64; Dominion Bridge Co. Ltd., $682.65; Ellett Copper & Brass Co. Ltd., $296.78; Feuz, E. W., $440; Feuz, F. A., $388.75; Gables Auto Court, $130.71; Garab, J. E., $265.50; Hutchinson, F., $175.30; Pacific Coast Painting Co. Ltd., $1,215; Western Bridge & Steel Fabricators, $1,105.66; sundry accounts under $100, $222.42; machinery rentals, pay-lists—labour, unissued stores, etc., $6,489.57; transferred from Vote 259, $480.66 35,603.99 Comox District Allingham, M. C. and M. M., $500; Campbell-Bennett Ltd., $93,879.50; Central Builders' Supply Ltd., $8,032.46; Dominion Bridge Co. Ltd., $3,989.98; Hancock, J. W., $100; Hoover, L. N., $215; Nairn Bros. Foundry Co. Ltd., $234.31; Ocean View Motel, $142; Tait, B., $1,925.09; Western Bridge & Steel Fabricators, $43,165.01; sundry accounts under $100, $355.26; transferred from Vote 259, $831. $153,369.61 Less sundry refunds, etc 17.85 153,351.76 Carried forward... $270,719.46 $10,472,197.27 EE 330 PUBLIC ACCOUNTS, 1952-53 Brought forward $270,719.46 $10,472,197.27 Bridges—Continued Cowichan-N ewcastle District B.A. Paint Co. Ltd., $294.17; B.C. Power Commission, $461.38; B.C. Telephone Co., $201.46; Cameron, C, $100; Commercial Hotel & Cafe, $184; Duncan Iron Works Ltd., $231.18; Ellett Copper & Brass Co. Ltd., $196.27; Evans, Coleman & Johnson Bros. Ltd., $1,936.92; Garner Bros. Ltd., $832; Hillcrest Lumber Co. Ltd., $903.41; Koster, G., $904.25; Neven, R. H., Co. Ltd., $450; Pacific Coast Painting Co. Ltd., $1,157.50; Paine & Townsend, $68,542.40; Riverside Inn, $125.30; Stewart & Hudson Ltd., $5,397.62; telephones and telegraphs, $114.12; Victoria Machinery Depot Co. Ltd., $184.92; Western Bridge & Steel Fabricators, $946.36; sundry accounts under $100, $232.65; machinery rentals, pay-lists—labour, unissued stores, etc., $7,682.75; transferred from Vote 259, $218; transferred from " Steel for Highway Bridges," $9,509.54. $100,806.20 Less sundry refunds, etc 92.00 Cranbrook District A.I.M. Forge Division Ltd., $824; A.I.M. Steel Products Division Ltd., $1,670.85; Becker, E., $402.75; Canada Cement Co. Ltd., $16,734.97; Cumming, L„ $347.65; Deeks-McBride Ltd., $334.89; Dominion Bridge Co. Ltd., $63,572.97; General Construction Co. Ltd., $41,363.50; Koster, G., $897.85; Marwell Construction Co. Ltd., $65,981.89; Mclnnis, G., $4,292.53; Pacific Bolt Mfg. Co. Ltd., $387.94; Ross & Howard Iron Works Co. Ltd., $1,948.53; Shypitka, L, $350; Western Bridge & Steel Fabricators, $6,430.25; sundry accounts under $100, $398.21; machinery rentals, pay-lists—labour, unissued stores, etc, $10,109.86; transferred from Vote 259, $239.10; transferred from sundry Public Works districts, $1,721.05; transferred from " Steel for Highway Bridges," $117,467.34. $335,476.13 Less sundry refunds, etc 1,721.05 Delta District $4,947.16 Less sundry refunds, etc :.. 428.50 Fort George District 100,714.20 333,755.08 Sundry accounts under $100, $109; machinery rentals, pay-lists— labour, unissued stores, etc., $196.58 305.58 Dewdney District C.P.R., $1,900.78; Highway Safety Guard Co. Ltd., $1,801.80; machinery rentals, pay-lists—labour, unissued stores, etc., $1,244.58. 4,518.66 B.C. Cement Co. Ltd., $32,698.38; B.C. Forest Products Ltd., $15,804.91; Baskin, M., $270.38; C.N.R., $379.30; Caine Lumber Co., $147.95; City Construction Co. Ltd., $2,808; Coast Testing Laboratories Ltd., $373.41; Curran, A., $131.70; Dawson & Hall Ltd., $349,036.57; Dominion Bridge Co. Ltd., $11,719.65; Gummer, G. D., $197.37; Harstad Lumber Co. Ltd., $1,969.09; Mackenzie, W., $200.80; Marshall-Wells Ltd., $2,640.54; McCaffery Excavating Co. Ltd., $17,175.06; Melville, Mrs. K., $541.50; Pacific Bolt Mfg. Co. Ltd., $2,178.15; Ross & Howard Iron Works Co. Ltd., $1,378.81; Timber Preservers Ltd., $17,982.78; Western Bridge & Steel Fabricators, $9,696.31; sundry accounts under $100, $198.98; machinery rentals, pay-lists—labour, unissued stores, etc., $13,972.82; transferred from Vote 259, $751 482,253.44 Carried forward $1,192,266.42 $10,472,197.27 LOAN EXPENDITURE (STATUTORY) EE 331 Brought forward .... $1,192,266.42 $10,472,197.27 Bridges—Continued Grand Forks-Greenwood District Dominion Bridge Co. Ltd., $5,673.45; Hirtle, J. G. S., $794.90; McCormack, L, $146.29; sundry accounts under $100, $6.14; machinery rentals, pay-lists—labour, unissued stores, etc., $407.48; transferred from Vote 259, $1,413.45; transferred from sundry Public Works districts, $3,318.89. $11,760.60 Less chargeable to Government of Canada 26,200.00 (Credit) 14,439.40 Mackenzie District Cameron, G. L, $301.39; Dominion Bridge Co. Ltd., $4,168; Evans, Coleman & Evans Ltd., $3,708; Fuller, L. E., $150; Mutual Construction Co. Ltd., $24,462; Ross & Howard Iron Works Co. Ltd., $158.53; sundry accounts under $100, $147.43; machinery rentals, pay-lists— labour, unissued stores, etc., $1,142.18. $34,237.53 Less sundry refunds, etc 76.35 Nelson-Creston District Rossland-Trail District $30,678.52 Less sundry refunds, etc 470.80 Similkameen District B.C. Cement Co. Ltd., $1,194.80; B.C.-Seattle Transport, $134.22; B.C. Telephone Co., $759.25; Barrett Co. Ltd., $252.68; C.P.R., $240.17; Canada Creosoting Co. Ltd., $2,371.88; Clarke's Building 34,161.18 Canada Creosoting Co. Ltd., $1,577.83; Law, P. F., Construction Ltd., $23,143.36; MacMillan & Bloedel Ltd., $1,898.33; Vancouver Lumber Co. (1931) Ltd., $819.68; sundry accounts under $100, $181.35; transferred from sundry Public Works districts, $3,136.97 ..... 30,757.52 North Vancouver District B.C. Research Council, $1,450; Dietrich-Collins Equipment Ltd., $579.75; Dominion Bridge Co. Ltd., $3,164.73; Evans, Coleman & Evans Ltd., $2,932.51; Home Oil Distributors Ltd., $170.79; L. & K. Lumber (North Shore) Ltd., $725.53; Livsey, E. S., & Co. Ltd., $1,541.50; Mainland Foundry Co. Ltd., $269.27; Mainland Metal Products Co. Ltd., $157.25; McLennan, McFeely & Prior Ltd., $231.57; Murray, H. R. M., $1,233.12; N.V. Cartage Co., $311.10; North Vancouver, City of, $1,706.37; Olympic Hotel, $1,623.87; Prestressed Concrete Engineering Co. Ltd., $25,105.01; sundry accounts under $100, $757.94; machinery rentals, pay-lists—labour, unissued stores, etc., $10,032.62; transferred from Vote 259, $1,827. $53,819.93 Less sundry refunds 442.00 53,377.93 Sundry accounts under $100, $56.70; machinery rentals, pay-lists— labour, unissued stores, etc., $2,314.31; transferred from sundry Public Works districts, $2,628.99 5,000.00 Salmon Arm District A.I.M. Steel Products Division Ltd., $276.58; Churchill, J. D., Sawmill, $179.86; Dominion Bridge Co. Ltd., $4,307.52; MacMillan & Bloedel Ltd., $7,296.17; Marshall-Wells Ltd., $659.48; Ross & Howard Iron Works Co. Ltd., $676.36; Salmon Arm Farmers' Exchange, $1,179.47; Timber Preservers Ltd., $4,688.37; Tucker's General Store, $494.68; sundry accounts under $100, $416.23; machinery rentals, pay-lists—labour, unissued stores, etc., $10,503.80. 30,207.72 Carried forward .. $1,331,331.37 $10,472,197.27 EE 332 PUBLIC ACCOUNTS, 1952-53 Brought forward $1,331,331.37 $10,472,197.27 Bridges—Continued Similkameen District—Continued Supplies, $9,498; Cumming, L, $309.65; Deeks-McBride Ltd., $9,540.90; Dominion Bridge Co. Ltd., $24,773.34; Ellett Copper & Brass Co. Ltd., $492.22; Hutchinson, F., $1,471.89; Interior Contracting Co. Ltd., $50,460.55; Ledingham, G. W., & Co. Ltd., $84,841.89; Ledingham, W. C, $28,787.80; McLennan, McFeely & Prior Ltd., $7,119.98; Okanagan Telephone Co., $323.34; Oliver Auto Court, $210; Ross & Howard Iron Works Co. Ltd., $1,143.30; Shielings Motel, $562.58; Sigalet, H., & Co. Ltd., $7,713; Spicer's Asbestos Ltd., $131.16; telephones and telegraphs, $254.83; Thomson, W., $712.65; Timber Preservers Ltd., $1,405.79; Western Bridge & Steel Fabricators, $325.61; sundry accounts under $100, $570.11; machinery rentals, pay-lists—labour, unissued stores, etc., $18,305.59: transferred from Vote 259, $3,990.79; transferred from sundry Public Works districts, $23,004.72. $280,902.69 Less sundry refunds, etc $654.82 Less transferred from " Steel for Highway Bridges" 6,457.11 7,111.93 273,790.76 South Okanagan District Bedford, J. W., $750.20; C.P.R., $337.26; Chapman, D., & Co. Ltd., $182; Cooney, R., $614.25; Ellis Lodge Hotel, $185.10; Jenkins Cartage Ltd., $812.25; Kelowna Builders' Supply Ltd., $2,831.57; Kelowna Machine Shop Ltd., $299.12; Kelowna Sawmill Co. Ltd., $372.63; Ritchie, P. E., & Son Ltd., $126.25; Schell's Grill Ltd., $208.69; Schneider, L, $783; Spurway, E., $812.25; sundry accounts under $100, $732.68; machinery rentals, pay-lists—labour, unissued stores, etc., $16,271.03; transferred from sundry Public Works districts, $126.73. $25,445.01 Less sundry refunds, etc 3.75 25,441.26 Steel for Highway Bridges B.A. Paint Co. Ltd., $6,149.08; Dominion Bridge Co. Ltd., $109,110.29; Western Bridge & Steel Fabricators, $33,363.25. $148,622.62 Less transferred to various Public Works districts 178,336.76 (Credit) 29,714.14 Total, Bridges 1,600,849.25 Culverts Dewdney District Armco Drainage & Metal Products Ltd., $3,174.05; Bella Vista Hotel, $108.15; Bryant, A., $932.75; Canadian Copco Ltd., $620.21; Geyer, M., $900; Lawrence Stores Ltd., $1,382.67; Lawrence's Furniture, $804.58; Mohawk Service Ltd., $258; Morrow, D'A. B., $1,154; Pioneer Garage, $136; Rollins Machinery Ltd., $442.97; Smith & Draney, $2,538; sundry accounts under $100, $96.21; machinery rentals, pay-lists—labour, unissued stores, etc., $12,452.41 $25,000.00 Esquimalt District Machinery rentals, pay-lists—labour, unissued stores, etc 1,597.32 Total, Culverts 26,597.32 Carried forward $12,099,643.84 LOAN EXPENDITURE (STATUTORY) EE 333 Brought forward $12,099,643.84 Hard-surfacing Adanac Contracting Co. Ltd., $56,552.25; A.I.M. Forge Division Ltd., $2,785.01; Armco Drainage & Metal Products Ltd., $413.01; B.A. Oil Co. Ltd., $8,038.20; B.C. Telephone Co., $663.98; Bailey, G. E, $160; Barrett Co. Ltd., $46,078.74; Blows, W. A., $160; Booth, E. G., $132.49; Bourne & Weir Ltd., $746.14; Boyles Bros. Drilling Co. Ltd., $306.86; Braddock, A. W., $122.84; Brown, Fraser & Co. Ltd., $3,911.93; C.N.R., $2,085.87; C.P.R., $700.69; Capital Motors, $163.53; Carson Truck Lines, $111.81; City Construction Co. Ltd., $125,414.22; Columbia Bitulithic Ltd., $233,925.04; Consolidated Equipment Supply Co., $453.78; Couch, G. G., $186.19; Coyle Batteries Ltd., $130.37; Cranbrook Foundry & Machine Shops, $260.27; Dawson Creek, Village of, $2,134.62; Dawson, Wade & Co. Ltd., $275,297.88; De Pew, A. K., $318.80; Dunlop Tire & Rubber Goods Co. Ltd., $111.36; Erickson, I., $186; Excelsior Refineries Ltd., $69,198.16; Finning Tractor & Equipment Co., $2,011.02; Fisher, A., $115.95; Freebairne, A. L., $1,035.50; Galloway, D., $385; General Construction Co. Ltd., $658,921.74; General Machinery, $360.12; Gibson, M. G., $270.30; Goodyear Tire & Rubber Co. Ltd., $122.60; Heaps-Waterous Ltd., $124.90; Hirtle, J. G. S., $133.81; Home Oil Distributors Ltd., $468.33; Hunter, B. L, $464.34; Husky Oil & Refining Ltd., $136,146.26; Hynds, J., $118.25; Imperial Oil Ltd., $206,469.32; International Agencies & Machinery Co., $167.89; Johnstone, W. B., $1,681.34; Jones, E. L., $226.35; L'Hirondelle, B. A., $473.84; Law, P. F., Construction Ltd., $38,258.09; Longland, B., $1,367.34; Mackenzie, White & Dunsmuir Ltd., $164.48; Marwell Construction Co. Ltd., $17,095.20; Marwell Paving Co. Ltd., $269,412.21; McLennan, McFeely & Prior Ltd., $132.70; Millward, A. G., $542.05; Motor Car Supply Co. of Canada Ltd., $112.10; Nash Engineering Works, $239.43; National Machinery Co. Ltd., $3,641.09; Nicol, G., Ltd., $283.18; Nordin, L, $350; North Cowichan, District of, $278.57; Northern Alberta Railways Co., $2,625.26; Northern Magneto & Electric, $199.96; Pacific Sheet Metal Works Ltd., $172.27; Prince George Motors Ltd., $1,101.76; Prince George Tire Service, $635.45; Public Works, Dept. of, $444.20; Purdy, G. S., $328.60; Ramsay Machine Works Ltd., $212.15; Rogers, W. L., $106.75; Shell Oil Co. of Canada Ltd., $153,268.76; Standard Oil Co. of B.C. Ltd., $206,864.57; Storms Contracting Co. Ltd., $368,456.80; Symmonds, C. H., $807.26; Taylor Construction Co. Ltd., $195,688.76; Thompson, G., $100.64; West End Motors Ltd., $314.99; Westeel Products Ltd., $645.68; Williams & Carrothers Ltd., $2,070; sundry accounts under $100, $2,703.51; machinery rentals, pay-lists—labour, unissued stores, etc., $504,746.16; transferred from Vote 259, $7,994.65; transferred from "Highway Development Act," sec. 5 (a), $2,448.60; transferred from "Highway Development Act," sec. 5 (d), $194.58; transferred from "Highway Development Act," sec. 5 (d), $194.58.... $3,624,454.70 Less sundry refunds, etc. 238,616.55 Summary Alberni $72,078.63 Cariboo 148,883.20 Chilliwack 4,589.81 Columbia 13,968.86 Comox 214,585.80 Cowichan-Newcastle 313,946.38 Cranbrook 134,070.65 Delta 205,046.89 Dewdney 53,735.28 Esquimalt 4,575.09 Fernie 260,766.96 Fort George 181,448.52 Grand Forks-Greenwood 125,158.65 Kamloops 141,175.18 Kaslo-Slocan 4,338.75 Mackenzie 57,632.25 Nelson-Creston 145,323.99 Carried forward $2,081,324.59 $3,385,838.15 $12,099,643.84 EE 334 PUBLIC ACCOUNTS, 1952-53 Brought forward . $3,385,838.15 $12,099,643.84 Hard-surfacing—Continued Summary brought forward.... $2,081,324.59 North Okanagan . 185,799.31 North Vancouver 153,774.37 Omineca 7,394.86 Peace River 261,853.24 . Revelstoke 17,095.20 Rossland-Trail 173,318.55 Saanich 2,032.75 Salmon Arm 97,912.12 Similkameen 21,816.00 South Okanagan 329,290.97 Skeena (Credit) 4,100.00 Yale 58,325.89 $3,385,838.15 Total, Hard-surfacing 3,385,838.15 Buildings Agassiz Equipment-shed Agassiz Builders' Supply Ltd., $175.35; pay-lists—labour, etc., $1,384.42; machinery rentals, etc., $187.38; sundry accounts under $100, $108.26 . $1,855.41 Alberni Equipment-shed Lickley Construction Co. Ltd., $2,122.50; sundry accounts under $100, $58.15 2,180.65 Burns Lake Equipment-shed and Shop Richards-Wilcox Canadian Co. Ltd 3,130.58 Chilliwack Court-house Anderson, E.T., $153.10; Bell-Craft Ltd., $363.21; Brett Sales Ltd., $4,907.95; Byrnes Typewriters Ltd., $381.08; Chilliwack, City of, $1,468.50; Davis, C. E., $1,043.70; Freeman, W., & Son, $6,135.14; Holder Stationery Ltd., $541.37; Hulton, F., $312.27; McKenzie Bros., $125.60; Monterey Furniture Mfg. Co., $2,159.50; Mutual Construction Co. Ltd., $64,776.49; Remington-Rand Ltd., $190.54; Restmore Mfg. Co. Ltd., $218.88; Ricketts-Sewell Electric Ltd., $325; Vancouver Pacific Paper Co. Ltd., $207.29; pay-lists—labour, etc., $1,303.33; sundry accounts under $100, $638 85,250.95 Courtenay Court-house Chrome Co. of Canada, $4,928.19: Dawson & Hall Ltd., $14,775.58; Freeman, W., & Son, $391.59; McRae, J. H., Co. Ltd., $157.05; Monarch Furniture Co., $107.64; Pitney Bowes of Canada Ltd., $287.56; West Disinfecting Co. Ltd., $196.33; Westminster Iron Works Co. Ltd., $1,625; Willson Stationery Co. Ltd., $211.36; pay-lists—labour, etc., $405.83; sundry accounts under $100, $157.21 23,243.34 Duncan Equipment-shed Richardson, A. V., Ltd — 1,656.16 Essondale Admission Unit (Crease Clinic) Alcock, Downing & Wright Ltd., $132.94; Canadian General Electric Co. Ltd., $537.83; Canadian Ice Machine Co. Ltd., $15,035.26; Canadian Liquid Air Co. Ltd., $389.26; Canadian Western Lumber Co. Ltd., $1,257.58; Coyle Batteries Ltd., $353.57; General Electric X-ray Corp Ltd., $239.73; General Equipment Ltd., $276.35; Gilley Bros. Ltd., $346.08; Johnson Temperature Regulating Co. of Canada Ltd., $835; Western Agencies Ltd., $186.71; pay-lists—labour, etc., $672; sundry accounts under $100, $250.72 20,513.03 Carried forward „- $137,830.12 $15,485,481.99 LOAN EXPENDITURE (STATUTORY) EE 335 Brought forward $137,830.12 $15,485,481.99 Buildings—Continued Essondale—Continued Annex Reconstruction (Colony Farm) Canadian Western Lumber Co. Ltd., $190.55; Dyer, H., & Son Ltd., $12,010.56; Leek & Co. Ltd., $2,136; Mallory Plumbing & Heating Ltd., $156; Quest Metal Works Ltd., $207.88; Terminal Sheet Metal Works Ltd., $349.17. $15,050.16 Less sundry refunds 51.71 14,998.45 Bake-shop Extension Langford, C. A., Ltd., $123.04; Mott Electric Ltd., $3,558; pay- lists—labour, etc., $421.92 . 4,102.96 : ■ Coal-bunkers Royal City Welding & Iron Works Ltd., $135.79; Swanson & Reeve, $186.87 [ . 322.66 Dairy Building and Feed-barn (Colony Farm) Canadian General Electric Co. Ltd., $422.23; Commercial Truck Co. Ltd., $182.07; De Laval Co. Ltd., $29,309.53; Drexel, F., Co. Ltd., $211; McLennan, McFeely & Prior Ltd., $2,196.59; O'Neil Co. Ltd., $212.14; Ricketts-Sewell Electric Ltd., $1,211.36; Shell Oil Co. of Canada Ltd., $677.36; Terminal Sheet Metal Works Ltd., $1,095.92; Van Home Electric Supply Ltd., $122.30; sundry accounts under $100, $ 118.55 35,759.05 Diet Kitchen (Female Building) Sundry accounts under $100 2.47 Dry-cleaning Plant, Laundry, and Stores Building B.C. Research Council, $1,595; Brock, S., Ltd., $26,770.07; Canadian Prosperity Co. Ltd., $24,776; Coast Testing Laboratories Ltd., $1,489.30; Engineering Supervisory Service, $436.50; Harrison, A., $558.86; McLaren, P. D., & Son Ltd., $1,929.71; Prestressed Concrete Engineering Co. Ltd., $12,239.65; Shockley, E. H., & Son Ltd., $468,266.35; Welsh, F., & Son Ltd., $400; Vote 259, $263; sundry accounts not exceeding $100, $9.06 538,733.50 Dykes (Colony Farm) Kennedy, R. P., $120; Shockley, E. H., $1,488.90; Smyth, T„ & Son, $353.25 1,962.15 Electrical Distribution System (All Hospitals) Hume & Rumble Ltd., $244.68; Mott Electric Ltd., $65,229.80; Ricketts-Sewell Electric Ltd., $2,650; sundry accounts not exceeding $100, $134.50 :. 68,258.98 Freight-elevator (Female Building) Vancouver Engineering Works Ltd., $13,295.24; Vancouver Iron Works Ltd., $6,682.64; Wallace, A., & Son, $12,631.52; Westminster Sheet Metal Works Ltd., $197.40 32,806.80 Grounds Improvements Brackman-Ker Milling Co. Ltd., $154; Brand, L, & Co. Ltd., $450; Dennis, V. G., $1,131; Gilley Bros. Ltd., $271.92; Hatchard, C, $243; Kennedy, R. P., $574.50; Smyth, ?., & Son, $1,246; Vitalerth Products Ltd., $326.03; Willard Equipment Ltd., $142.40; sundry accounts under $100, $154.90 4,693.75 Carried forward. $839,470.89 $15,485,481.99' EE 336 PUBLIC ACCOUNTS, 1952-53 Brought forward $839,470.89 $15,485,481.99 Buildings—Continued Essondale—Continued Horse-barn and Shop Buildings (Colony Farm) Bartle & Gibson Co. Ltd., $1,059.63; Canadian Western Lumber Co. Ltd., $553.80; Drake Electric Heat Ltd., $183.34; Gilley Bros. Ltd., $1,350.81; Marshall-Wells (Westminster) Ltd., $311.82; Mohawk Lumber Co. Ltd., $672.45; pay-lists—labour, etc., $2,908.37; sundry accounts under $100, $280.25 7,320.47 Ice-machine (Acute Building) McLennan, McFeely & Prior Ltd. 2,789.37 Male Occupational Therapy Addition Van Home Electric Supply Ltd., $586.13; pay-lists—labour, etc., $364.97; sundry accounts under $100, $175.49 1,126.59 New Swill-houses Wallace, A., & Son 1,733.00 One 100-bed Unit (TB.-Mental) Kennedy, R. P., $157.50; Swanson, A. L., & Co., $997.28; Swanson & Reeve, $14,209.15; sundry accounts under $100, $118.17 15,482.10 Power-house, New Boiler, etc. Bailey Meter Co. Ltd., $12,487.69; Deeks-McBride Ltd., $463.49; Leek & Co. Ltd., $366.38; Moncrieff Construction Co. Ltd., $25,592.40; Moore, C. C, & Co. Engineers, $103,399.81; Pacific Steel Erectors Ltd., $4,254.40; Port Coquitlam Transfer Co. Ltd., $112; Swanson, A. L, & Co., $1,395.71; Swanson & Reeve, $2,448.65; United Conveyor Corp. of Canada Ltd., $823.91; Vancouver Art Metal Works Ltd., $5,378.55; Vancouver Daily Province, $115.85; Vancouver Iron Works Ltd., $14,927.17; Vancouver Sun, $137.24; Welsh, F., & Son Ltd., $21,474; pay-lists—labour, etc., $1,131.09; sundry accounts under $100, $239.77 194,748.11 Recreational Therapy Building Dominion Sound Equipments Ltd. 1,057.42 Rewiring of Cottages Mott Electric Ltd., $3,992; sundry accounts under $100, $27.98 4,019.98 Roads and Paving (Colony Farm) City Construction Co. Ltd., $410.97; Gilley Bros. Ltd., $348.03; pay-lists—labour, etc., $1,154.63; sundry accounts under $100, $184.47 2,098.10 Sewerage Treatment Plant Underhill & Underhill 7,812.41 Fernie Four-bay Equipment-shed B.C. Lumber & Building Products Ltd., $331.23; Cesarin, L., $200; Hardy Plumbing & Heating, $5,480; Serek, S., Electric, $276.28; pay- lists—labour, etc., $189.56; machinery rentals, etc., $108.34; unissued stores, etc., $2,413.22; sundry accounts under $100, $31.97 9,030.60 Fort St. John Court-house Sundry accounts under $100 90.73 Golden Court-house Bott, F. L., & Co., $301.02; Brettel Electric Ltd., $1,464.04; Gabriel, L, $57,155.55; Hillhouse, F. J., $337.36; Jones Tent & Awning Ltd., $266.77; Marshall-Wells B.C. Ltd., $390.53; Monterey Furniture Mfg. Co., $484.05; Sigurdson Millwork Co. Ltd., $398.32; Wyant & Co. Ltd., $136.06; pay-lists—labour, etc., $508.36; unissued stores, etc., $339.32; sundry accounts under $100, $322.32 62,103.70 Carried forward $1,148,883.47 $15,485,481.99 LOAN EXPENDITURE (STATUTORY) EE 337 Brought forward $1,148,883.47 $15,485,481.99 Buildings—Continued Golden Three-bay Equipment-shed Deeks-McBride Ltd., $159.50; Franzen & Burns, $731.22; Gabriel, L, $595.50; MacMillan & Bloedel Sales Ltd., $706.60; Martinson's Auto Service, $216.36; Richards-Wilcox Canadian Co. Ltd., $1,492.08; Vote 259, $421.47; pay-lists—labour, etc., $8,954.87; machinery rentals, etc., $1,051.70; unissued stores, etc., $291.96; sundry accounts under $100, $378.74 15,000.00 Hope Police Quarters Davis, C. E., $1,652.98; S. & S. Electric Ltd., $240; sundry accounts under $100, $14.94 1,907.92 Kamloops Health and Welfare Building Dalgleish, N. S., Ltd., $587.31; Freeman, W., & Son, $2,404.48; Halse-Martin Construction Co. Ltd., $82,507.05; Hasler Bros. Ltd., $262.79; Monterey Furniture Mfg. Co., $116.81; Moore, J. W., $150.38; Watts, K., Typewriters Ltd., $597.52; Vote 144 (a), $131.97; pay-lists—labour, etc., $163.40; sundry accounts under $100, $69.09. $86,990.80 Less chargeable to Government of Canada 11,743.18 75,247.62 Maple Ridge Vocational Institution Dorgan, J., $155.50; Edge, V., $135; Gwyther, V., & Co. Ltd., $2,098.33; Pacific Water Wells, $6,407.37; pay-lists—labour, etc., $621.76; sundry accounts under $100, $119.90 9,537.86 Marpole Infirmary Garage Turnbull Bros. Ltd. 3,343.80 Mission Mountain Equipment-shed and Bunk-house Blackwater Timber Co. Ltd., $643.55; Evans, Coleman & Evans Ltd., $247.20; Latimer's Building Supply, $257.56; MacMillan & Bloedel Sales Ltd., $397.43; P.G.E. Railway Co., $324.04; Richards-Wilcox Canadian Co. Ltd., $116.55; pay-lists—labour, etc., $2,232.97; machinery rentals, etc., $363.51; unissued stores, etc., $1,069.91; sundry accounts under $100, $338.17 5,990.89 Nelson Gaol Graves, V., $105; Waters, T. H., & Co. Ltd., $2,500 2,605.00 New Westminster Court-house Dyer, H., & Son Ltd., $9,572; Freeman, W., & Son, $1,062.93 10,634.93 Motor Licence Office Building Cloverdale Paint & Chemicals Ltd., $123.38; Dustbane Co. of B.C. Ltd., $188.12; Freeman, W., & Son, $1,656.91; Gestby, B., $200; Hillhouse, F. L, $430.42; Oliver, C. J., Ltd., $56,673.90; Taylor, J. & L, Ltd., $132.97; Ward & Son Ltd.,$107.90; Watts, K., Typewriters Ltd., $184.72; Woodward Stores Ltd., $289.07; pay-lists- labour, etc., $1,152.78; sundry accounts under $100, $292.12 61,432.29 200-horsepower Boiler, etc. (Woodlands School) Bailey Meter Co. Ltd., $2,536.89; Blain Boiler Works Ltd., $28,860.60; Drexel, F., Co. Ltd., $181.93; Fenk, F., $6,982.21; Fleck Bros. Ltd., $196.36; General Equipment Ltd., $164.55; Grinnell Co. of Canada Ltd., $294.40; Inglis, L, Co. Ltd., $1,213.34; Moncrieff Construction Co. Ltd., $9,577; Royal City Welding & Iron Works Ltd., Carried forward $ 1,3 34,583.78 $ 15,485,481.99 EE 338 PUBLIC ACCOUNTS, 1952-53 Brought forward $1,334,583.78 $15,485,481.99 Buildings—Continued New Westminster—Continued 200-horsepower Boiler, etc. (Woodlands School)— Continued $420.97; Swanson & Reeve, $1,947.14; Totem Painting Co., $991; Vancouver Pipe Works Ltd., $815.12; Westminster Boiler & Tank Co., $1,846.30; sundry accounts under $100, $426.24 56,454.05 Three 100-bed Units (Woodlands School) Bennett & White Construction Co. Ltd., $29,519.87; Bezanson, J. R., Fixtures Ltd., $211.36; Bob's Trailers Ltd., $216.30; B.C. Stevens Co. Ltd., $2,032.54; Brodie Brush Co. Ltd., $116.46; Canadian General Electric Co. Ltd., $140.10; Fisher & Burpe Ltd., $604.18; Harrison, A., $4,150.74; Hartz, J. F., Co. Ltd., $280.16; Hunter, J. H., Co. Ltd., $443.44; Restmore Mfg. Co. Ltd., $2,721.78; Ricketts-Sewell Electric Ltd., $267.38; Shaw Bros. Ltd., $149.14; Stork Craft Ltd., $149.60; Terminal Sheet Metal Works Ltd., $5,936.30; West Coast Electric Ltd., $661.50; Woodward Stores Ltd., $528.46; Vote 230, $348.24; sundry accounts under $100, $684.44. $49,181.99 Less sundry refunds, etc 524.93 48,657.06 New 100-bed Nurses' Home (Woodlands School) Biltwell Furniture Ltd., $1,417.79; Brodie Brush Co. Ltd., $179.14; Buscombe & Co. Ltd., $247.97; Canadian General Electric Co. Ltd., $625.78; Canadian Pittsburgh Industries Ltd., $127.60; Constable Bros. Furniture Ltd., $535.60; Crane Ltd., $271.26; Freeman, W., & Son, $3,600.37; Gault Bros. Ltd., $1,260.30; General Steel Wares Ltd., $196.54; Hall & Co. Ltd., $257.50; Hammond Furniture Co. Ltd., $6,995.76; Harrison, A., $175.88; Hollywood Furniture Co. Ltd., $235.61; Hunter, J. H., Co. Ltd., $679.03; Jordan's Ltd., $943.32; Marshall-Wells B.C. Ltd., $220.68; McLennan, McFeely & Prior Ltd., $771.27; Norfolk Paper Co. Ltd., $101.49; Northern Electric Co. Ltd., $291.51; Plant Maintenance Equipment Co., $151.04; Pyrene Mfg. Co. of Canada Ltd., $255.07; Restmore Mfg. Co. Ltd., $9,654.40; Shockley, E. H, & Son Ltd., $127,897.71; Simpson, R., (Pacific) Ltd., $2,993.11; Singer Sewing Machine Co., $231.69; Sunset Shade & Venetian Blind Co., $856.12; Vancouver Bedding Ltd., $234.32; Victoria Bed & Mattress Co. Ltd., $352.26; West Coast Woollen Mills Ltd., $2,512.68; Westeel Products Ltd., $607.80; Western Mat Co. Ltd., $169.28; West-Min Woodcraft Co. Ltd., $120.82; Wood, G. H., & Co. Ltd., $203.94; sundry accounts under $100, $301.32. ■ $165,675.96 Less transfer, Vote 230 674.00 165,001.96 Wading-pool (Woodlands School) Ritchie's Ltd. 1,180.61 Oakalla Prison and Farm New Cell Block, Boilers, Alterations, etc. Ben's Plumbing & Heating, $25,041.71; Blain Boiler Works Ltd., $26,638.83; Drexel, F., Co. Ltd., $955; Engineering Supervisory Service, $378.46; Narod Construction Ltd., $9,541.34; Nova Electric Ltd., $1,765.83; Thomson, D. W., $1,891.27; Wilson, J. H., $107.25; sundry accounts under $100, $34.85 66,354.54 Fencing Addition B.C. Lumber Industries Ltd., $270.80; Deeks-McBride Ltd., $111.34; Gilley Bros. Ltd., $1,123.34; McLennan, McFeely & Prior Ltd., $143.03; sundry accounts under $100, $152.71 1,801.22 Carried forward $1,674,033.22 $15,485,481.99 LOAN EXPENDITURE (STATUTORY) EE 339 •''■-. , Brought forward $1,674,033.22 $15,485,481.99 Buildings—Continued Oakalla Prison and Farm—Continued Manure-tank Bartle & Gibson Co. Ltd., $117.08; B.C. Lumber Industries Ltd., $417.99; Deeks-McBride Ltd., $192.98; Gilley Bros. Ltd., $1,310.03; Love, G. R., $169.95; Sidney Roofing & Paper Co. Ltd., $326.46; Tremco Mfg. Co. (Canada) Ltd., $470.22; sundry accounts under $100, $321.01 Plate-shop Sayer, H. J., & Co. Ltd Refrigeration Defiance Lumber & Sales Co. Ltd., $234.39; sundry accounts under $ 100, $63.12 Root-cellar Vancouver Lumber Co. (1931) Ltd Temporary Accommodation B.C. Lumber & Building Products Ltd., $625.15; Defiance Lumber & Sales Co. Ltd., $1,694.58; Dominion Bridge Co. Ltd., $1,513.10; Engineering Supervisory Service, $104.50; Inter City Building Supplies Ltd., $887.15; Marshall-Wells B.C. Ltd., $138.89; Sorensen, F. E., $4,350; Sheret, A., Ltd., $245.32; Timbersteel Structures Ltd., $51,730; Vancouver Daily Province, $137.66; Vancouver Sun, $154.37; sundry accounts under $100, $483.26 Penticton Garage Heating System Betts Electric Ltd., $109.56; Morgan's Plumbing & Heating, $368; Pacific Pipe & Flume Ltd., $3,557.31; Vote 259, $541.57; pay-lists- labour, etc., $472.28; sundry accounts under $100, $104.59 Port Coquitlam Home for the Aged (100-bed Unit) Canadian General Electric Co. Ltd., $1,692.02; Fisher & Burpe Ltd., $268.83; Nova Electric Ltd., $127; sundry accounts under $100, $11.26 Canadian General Electric Co. $7,844.98 Ltd. Revelstoke Garage $983.89; Howrie, D., Ltd., Smithers Garage Hastings Construction Co. Ltd... Terrace Government Office Building Freemen, W., & Son, $188.64; Home Oil Distributors Ltd., $364.40; Horsman, E. B., & Son Ltd., $1,284.91; Lickley Construction Co. Ltd., $91,759.29; Monterey Furniture Mfg. Co., $308.54; Watts, K., Typewriter Ltd., $213.59; Willson Stationery Co. Ltd., $450.51; Wyant & Co. Ltd., $142.93; sundry accounts under $100, $383.14 Home for the Aged Albert & McCaffery Ltd., $1,076.35; Engineering Drillers Ltd., $3,240.50; Grinnell Co. of Canada Ltd., $1,346.21; Gwyther, V., & Co. Ltd., $1,356.23; Martin Bros. Ltd., $6,963; Wilson, F. R. and M. W., $4,000; pay-lists—labour, etc., $186.82; sundry accounts under $100, $78.26 Public Works Garage and Workshop Fraser Valley Builders Ltd., $59,512.57; sundry accounts under $100, $202.37 Carried forward 3,325.72 128.44 297.51 1,158.47 62,063.98 5,153.31 2,099.11 8,828.87 534.28 95,095.95 i 18,247.37 59,714.94 $1,930,681.17 $15,485,481.99 EE 340 PUBLIC ACCOUNTS, 1952-53 Brought forward. $1,930,681.17 $15,485,481.99 Buildings—Continued Tranquille Coal to Oil Fuel Conversion Bregoliss, R. W., $2,748.75; Crane Ltd., $128.24; Deeks-McBride Ltd., $1,372.76; Dominion Bridge Co. Ltd., $6,222; Green, A. P., Fire Brick Co. Ltd., $1,973.71; Halston Planing Mills Ltd., $1,778.17; Hasler Bros. Ltd., $1,392.01; Interior Contracting Co. Ltd., $175; Mcintosh Supply Ltd., $322.73; Powers Regulator Co. of Canada Ltd., $169.95; Ross & Howard Iron Works Co. Ltd., $1,725; Standish, C, $125; Summerfields Ltd., $16,000; Swanson, A. L., & Co., $750; Swanson & Reeve, $2,032.48; pay-lists—labour, etc., $5,713.67; sundry accounts under $100, $179.13 42,808.60 Dam Renovation and Alterations Atlas Construction Ltd., $628.45; Canadian Wood Pipe & Tanks Ltd., $1,218.12; sundry accounts under $100, $32.50. $1,879.07 Less transferred from Vote 257 1,879.07 Electrical System Kamloops Sentinel 6.80 Fire-hydrant System Extension Atlas Construction Ltd., $914.85; Canadian Wood Pipe & Tanks Ltd., $205.91; Crane Ltd., $100.17; Terminal City Iron Works Ltd., $256.53; pay-lists—labour, etc., $633.83; sundry accounts under $100, $26.62 2,137.91 Hard-surfacing of Roads Dawson, Wade & Co. Ltd 12,000.00 Landscaping of Grounds , Atlas Construction Ltd., $605; Buckerfield's Ltd., $192; Dunlop Tire & Rubber Goods Co. Ltd., $167.99; Giddens, H., Ltd., $386.97; Pumps & Power Ltd., $1,093.01; pay-lists—labour, etc., $1,291.70; sundry accounts under $100, $207.67 3,944.34 Laundry Building, Tunnel and Elevator Bennett & White Construction Co. Ltd., $202,980.95; Brock, S., Ltd., $58,209.42; Canadian Prosperity Co. Ltd., $12,339.40; Eldridge, G. S., & Co. Ltd., $103.28; Hasler Bros. Ltd., $283.15; Horsman, E. B., & Son Ltd., $1,396.68; Permutit Co. of Canada Ltd., $5,487; pay-lists—labour, etc., $726.78; sundry accounts under $100, $93.02 281,619.68 New Street-lighting Canadian General Electric Co. Ltd., $371.69; Horsman, E. B., & Son Ltd., $467.51; Weldco Ltd., $955.15; sundry accounts under $100, $48.71 1,843.06 Operating-room and Air-conditioning (Greaves Building) Pay-lists—labour, etc. 626.70 Piggery and Brooder Bennett & White Construction Co. Ltd., $10,859.34; Giddens, H., Ltd., $177.47; Gough & Co. Ltd., $242.44; sundry accounts under $ 100, $143.21 11,422.46 Remodelling East Pavilion Crane Ltd., $554.47; Darling, F., & Co. Ltd., $192.24; Gault Bros. Ltd., $663.03; Inland Building Supplies Ltd., $350.30; Sheret, A., Ltd., $277.24; pay-lists—labour, etc., $734.48; sundry accounts under $100, $250.88 3,022.64 Carried forward $2,290,113.36 $ 15,485,481.99 LOAN EXPENDITURE (STATUTORY) EE 341 Brought forward $2,290,113.36 $ 15,485,481.99 Buildings—Continued Tranquille—Continued Remodelling Infirmary Sundry accounts under $100 49.66 Remodelling Rear Portion of Infirmary Building Alcock, Downing & Wright Ltd., $151,73; B.A. Paint Co. Ltd., $194.37; Canadian General Electric Co. Ltd., $233.60; Crane Ltd., $1,066.37; Freeman, W., & Son, $321.36; Halston Trading Co., $450.89; Hasler Bros. Ltd., $298.55; Inland Building Supplies Ltd., $687.63; Johnston, R. E., Co. Ltd., $626.22; MacMillan & Bloedel Sales Ltd., $1,491.05; Northern Electric Co. Ltd., $205.43; Sherwin- Williams Co. of Canada Ltd., $230.87; Vancouver Lumber Co. (1931) Ltd., $686.33; Van Home Electric Supply Ltd., $196.56; pay-lists— labour, etc., $874.14; sundry accounts under $100, $148.78 7,863.88 Remodelling Main Hospital Building Gough & Co. Ltd., $195.19; Northern Electric Co. Ltd., $163.82; sundry accounts not exceeding $100, $200.79 559.80 Remodelling West Pavilion B.A. Paint Co. Ltd., $321.96; B.C. Interior Sawmills Ltd., $1,265.75; B.C. Lumber & Building Products Ltd.. $2,358.30; Canadian Pittsburgh Industries Ltd., $245.66; Crane Ltd., $246.44; Cranston Roofing & Insulation, $777.10; Dalgleish, N. S., Ltd., $121.50; Darling, F., & Co. Ltd., $206; Fleck Bros. Ltd., $432.36; Freeman, W., & Son, $415.29; Gault Bros. Ltd., $1,492.47; Hasler Bros. Ltd., $947.75; Jones Tent & Awning Ltd., $309.46; Kamloops Lumber Co. (1948) Ltd., $709.55; McDonell Metal Mfg. Co. Ltd., $456.16; Murray, A., & Co. Ltd., $517.10; Northern Electric Co. Ltd., $567.81; Sheret, A., Ltd., $574.96; Sidney Roofing & Paper Co. Ltd., $147.79; pay-lists- labour, etc., $5,514.54; sundry accounts under $100, $225.74 17,853.69 Vancouver Court-house Bezanson, J. R., Fixtures Ltd., $1,548.86; Brooks-Corning Co. Ltd., $12,036.77; Inlaid Floor (1950) Ltd., $359.75; Jordan's Ltd., $2,133.56; La Salle Recreations Ltd., $861.99; Layfield, H. D., & Co., $1,715; Pacific Sheet Metal Works Ltd., $1,131.97; Restmore Mfg. Co. Ltd., $1,139.18; Turnbull Bros. Ltd., $106.78; Western Lighting Fixture Co. Ltd., $1,352.27; Woodward Stores Ltd., $34,449.27; Purchasing Commission (Vote 111), $1,667.50; sundry accounts under $100, $175.32. $58,678.22 Less sundry transfer 336.60 58,341.62 Office Building (W.C.B.) Sullivan Construction Co. Ltd., $89,026.87; sundry accounts under $100, $165.10 $89,191.97 Less sundry refunds 25.00 89,166.97 Health Laboratory Building Pearson, Phillips & Barratt, $6,792.75; sundry accounts under $100, $87 6,879.75 Pearson Tuberculosis Hospital Aluminum Goods Ltd., $1,480.54; Art Emporium, $185.60; Barr & Anderson Ltd., $429; Barvic Engineering Ltd., $2,027.07; Berkel Products Co. Ltd., $334.75; Bezanson, J. R., Fixtures Ltd., $1,331.69; B.C. Lumber & Building Products Ltd., $152.33; B.C. Stevens Co. Ltd., $2,320.95; Brock, S., Ltd., $135.96; Brodie Brush Co. Ltd., Carried forward $2,470,828.73 $ 15,485,481.99 EE 342 PUBLIC ACCOUNTS, 1952-53 Brought forward. $2,470,828.73 $ 15,485,481.99 Buildings—Continued Vancouver—Continued Pearson Tuberculosis Hospital—Continued $164.66; Brooks-Corning Co. Ltd., $1,987.45; Buscombe & Co. Ltd., $1,456.08; Butt & Bowes Ltd., $235.20; Caldwell Linen Mills Ltd., $2,537.29; Canadian Fairbanks-Morse Co. Ltd., $312.23; Canadian General Electric Co. Ltd., $155.16; Cassidy's Ltd., $2,066.92; Central Scientific Co. of Canada Ltd., $154.71 ; Chelsea Shop Ltd., $1,802; Drexel, F., Co. Ltd., $674; Eaton, T., Co. (B.C.) Ltd., $1,712.38; Electrolux (Canada) Ltd., $668.07; Fisher & Burpe Ltd., $830.34; Fleck Bros. Ltd., $8,453.61; F.T.S. Ltd., $554.72; Gault Bros. Ltd., $4,434.69; General Steel Wares Ltd., $122.95; Green, A. P., Fire Brick Co. Ltd., $1,460; Hall & Co. Ltd., $108.21; Hartz, J. F., Co. Ltd.. $152.44; Hollywood Furniture Mfg. Co. Ltd., $1,903.44; Hunter, J. H., Co. Ltd., $6,112.03; Hygiene Products Ltd., $819.09; Imperial Surgical Co., $477.46; Ingram & Bell Ltd., $871.30; Johnston Storage Ltd., $217.35; Johnson & Johnson Ltd., $244.24; Jones Tent & Awning Ltd., $122.42; Larkin & Dowling, $547.96; Latham, G., Ltd., $452.07; MacMillan & Bloedel Sales Ltd., $176.79; Marshall-Wells B.C. Ltd., $329.94; McGlashan-Clarke Co. Ltd., $610.45; Mercantile Agencies Ltd., $140.60; Metal Fabricators Ltd., $320.70; Monarch Furniture Co., $956.87; Monterey Furniture Mfg. Co., $600.76; National Machinery Co. Ltd., $6,457.90; Ornamental Bronze Co. Ltd., $195.40; Pacific Controls Co., $149.68; Pacific Dress & Uniform Co., $484.36; Pilkington Glass Ltd., $345.89; Plant Maintenance Equipment Co., $928.52; Remington-Rand Ltd., $501.41; Rosehall Nurseries Ltd., $20,865; Royal Metal Mfg. Co. Ltd., $764.14; Russell Food Equipment Ltd., $244.53; Seeley Systems Corp. Ltd., $989.78; Sigurdson Millwork Co. Ltd., $719.42; Simmons Ltd., $9,639.76; Simpson, R. (Pacific), Ltd., $3,502.66; Singer Sewing Machine Co., $477.18; Smith, C, Agencies, $154.48; Smith Bros. & Wilson Ltd., $149,439.39; Stafford, H. A., & Co. Ltd., $1,461.01; Taylor & Pearson (B.C.) Ltd., $7,438.64; Terminal Sheet Metal Works Ltd., $25,968.53; Thomson, D. W., $6,182.98; United Furniture Co. Ltd., $165.15; Vancouver, City of, $22,747.34; Victoria Bed & Mattress Co. Ltd., $353.50; Watts, K., Typewriters Ltd., $5,953.88; Weldco Ltd., $385.46; West Coast Woollen Mills Ltd., $2,931.34; Widdowson, W. J., Co. Ltd., $329.42; Willard Equipment Ltd., $755.13; Willson Stationery Co. Ltd., $653; Wood, G. H, & Co. Ltd., $944.54; Woodward Stores Ltd., $2,566.75; Wrights Ltd., $1,107.52; sundry accounts under $100, $1,129.30 . 330,277.46 School for the Deaf and the Blind Acme Construction Co., $190; Melody Master Mfg. Co., $3,833.47; Rosehall Nurseries Ltd., $16,669.11; sundry accounts under $100, $36.66 $20,729.24 Less sundry refunds 13.45 20,715.79 Vanderhoof Court-house Bowman's Lumber Yard, $164.14; Consolidated Typewriters Ltd., $221.88; Dominion Construction Co. Ltd., $63,213; Freeman, W., & Son, $194.57; French, J. I., $1,200; Horsman, E. B., & Son Ltd., $1,035.03; Marshall-Wells B.C. Ltd., $115.05; Monterey Furniture Mfg. Co., $551.36; Northern Distributors Ltd., $125.67; Standard Oil Co. of B.C. Ltd., $357; Watts, K., Typewriters, $446.13; Willson Stationery Co. Ltd., $956.39; Wyant & Co. Ltd., $142.93; pay-lists- labour, etc., $1,016.35; unissuel stores, etc., $607.17; sundry accounts under $100, $360.58 . 70,707.25 Vanderhoof Equipment-shed and Garage Bud's Electric, $102.58; pay-lists—labour, etc., $880.52; sundry accounts under $100, $38.12 1,021.22 Carried forward .. $2,893,550.45 $15,485,481.99 LOAN EXPENDITURE (STATUTORY) EE 343 Brought forward $2,893,550.45 $15,485,481.99 Buildings—Continued Vernon Home for the Aged Okanagan Electric Ltd. 2,085.00 Victoria Parliament Buildings Alterations Barvic Engineering Ltd., $1,305.75; B.A. Paint Co. Ltd., $1,167.28; B.C. Forest Products Ltd., $186.72; B.C. Roads Materials Ltd., $2,575; Canadian Fairbanks-Morse Co. Ltd., $787.04; Canadian Westinghouse Supply Co. Ltd., $172; Canfor Building Products Ltd., $300.40; Crane Ltd., $851.16; Crowe-Gonnason Co. Ltd., $2,672.64; Edwards' Welding Shop, $172.94; Evans, Coleman & Johnson Bros. Ltd., $1,166.35; Freeman, W., & Son, $1,921.24; Frewing, A. R., & Sons, $255; General Paint Corp. of Canada (1950) Ltd., $543.56; Harte-Andrews Paints Ltd., $141.54; Heighes, A. L, $1,455.10; Hickman Tye Hardware Co. Ltd., $725.95; Horsman, E. B., & Son Ltd., $3,684.85; Hudson's Bay Co., $112.27; Hume & Rumble Ltd., $8,567.04; Hunt, A., $126; Huston, P., $772.50; Iron Craft Art Metal Products, $309; Island Paint Distributors Ltd., $470.74; Josephson, V., Tractor Service, $214; Layritz Nurseries Ltd., $526.60; Lipsett, E., Ltd., $232.02; Moore-Whittington Lumber Co. Ltd., $3,507.44; McLennan, McFeely & Prior Ltd., $2,388.77; Otis Elevator Co. Ltd., $1,312.68; Pacific Sheet Metal Works Ltd., $5,105.62; Shawnigan Lumber Yards Ltd., $2,095.35; Sheret, A., Ltd., $921.85; Snowdon, C. C, $711.17; Sutton & Sons, $8,185; Victoria Paving Co. Ltd., $2,270.75; sundrv accounts under $100, $591.36 *, 58,504.68 Douglas Building Bartle & Gibson Co. Ltd., $389.25; Barvic Engineering Ltd., $138.60; Blain Boiler Works Ltd., $2,105.93; B.C. Road Materials Ltd., $1,275; Canada Paint & Contracting Co., $545.90; Crowe-Gonnason Co. Ltd., $566.50; Dawson & Hall Ltd., $6,959.U; Diggon's, $120.36; Dilla- bough & Luney, $545; Dominion Sound Equipment Ltd., $8,847.16; Drexel, F., Co. Ltd., $907.32; Freeman, W., & Son, $368.95; Griffin & Orpwood Ltd., $821.70; Hickman Tye Hardware Co. Ltd., $234.23; Hume & Rumble Ltd., $1,796.02; Huston, P., $437.50; Kelman, G., $658; McDowell, C. J., Plumbing & Heating Ltd., $2,339.10; McLen- non, McFeely & Prior Ltd., $107.25; Menzies, W. R., & Co. Ltd., $4,164.72; Midland Construction Co., $328.98; Moore-Whittington Lumber Co. Ltd., $1,662.79; Morrison, E. A., Ltd., $557.85; Office Specialty Mfg. Co. Ltd., $276.99; Pacific Sheet Metal Works Ltd., $609.69; Shawnigan Lumber Yards Ltd., $302.21; Stephens-Adamson Mfg. Co., $9,447.25; Vogel, H., $772.50; Vote 255, $1,699.82; sundry accounts under $100, $500.30 49,486.00 Hospital Insurance Building B.C. District Telegraph & Delivery Co. Ltd., $900; Home Roofing & Building Products Ltd., $745; sundry accounts under $100, $39.50.... 1,684.50 Multiplex Machine Room Bartle & Gibson Co. Ltd., $156.71; Bausch & Lomb Optical Co. Ltd., $875.50; Evans, Coleman & Johnson Bros. Ltd., $480.88; Mc- Donell Metal Mfg. Co^ Ltd., $255.35; McLennan, McFeely & Prior Ltd., $258.81; Shawnigan Lumber Yards Ltd., $110.93; Stewart & Hudson Ltd., $107.12; Vote 255, $993.55; sundry accounts under $ 100, $323.52 3,562.37 Parking-lot C. A. Cowie, $125; E. Rainaldi Ltd., $135.50; Vote 255, $252.56; sundry accounts under $100, $80.43 593.49 Purchase of Property Known as 619 Belleville Street H. Rowan — 21,000.00 Carried forward. $3,030,466.49 $15,485,481.99 EE 344 PUBLIC ACCOUNTS, 1952-53 Brought forward $3,030,466.49 $15,485,481.99 Buildings—Continued Victoria—Continued Purchase of Property Known as 526 Michigan Street J. C. Tupper 5,500.00 Victoria College Library Annex (Ewing Block) Bartle & Gibson Co. Ltd., $110.84; J. Beckerley, $1,741.50; Birley, Wade & Stockdill, $1,929.60; Crane Ltd., $123.65; Dillabough & Luney, $515; Dunham, C. A., Co. Ltd., $163.88; Exit Lock Co., $168.38; Green, W., & Sons, $206; Home Roofing & Building Products Ltd., $1,624.53; Johnston, R. E., Co. Ltd., $677.55; Parker-Johnston Ltd., $831; Wheaton, G. H., $24,302.09; Woodward Stores (Victoria) Ltd., $885.80; Vote 255, $1,298.54; Vote 257, $345; sundry accounts under $100, $106.19 35,029.55 Total, Buildings 3,070,996.04 University " B.C. University Loan Act, 1945 " Bacteriological and Preventive Medicine Building Received from University of British Columbia (Credit) $16,623.88 Ventilating Systems in Women's Residence Buildings Lockerbie & Hole (B.C.) Ltd 552.00 Water Service—Main to Power-house University of British Columbia 2,042.88 " B.C. Loan Act, 1949," Sec. 6 (g)— University Buildings Paving West Mall University of British Columbia 7,935.81 War Memorial Gymnasium Parking Area University of British Columbia 1,492.13 Westbrook Building Equipment University of British Columbia 733.52 Women's Residences University of British Columbia 1,589.33 Sundry Works University of British Columbia 3,216.08 "B.C. Loan Act, 1950," Sec. 6 (b)— University Buildings New Boiler and Power Plant Commercial Construction Co. Ltd., $7,565; Sharp & Thompson, $5,964.91; University of British Columbia, $7,976.66; Vancouver Iron Works Ltd., $150,418; sundry accounts under $100, $160.83 172,085.40 Faculty of Law Building University of British Columbia 3,479.51 "B.C. Loan Act, 1951," Sec. 3 (c)— University Buildings Faculty of Law Building Sharp & Thompson 18,235.33 Sundry Works University of British Columbia 10,053.57 Carried forward $204,791.68 $ 18,556,478.03 LOAN EXPENDITURE (STATUTORY) EE 345 Brought forward $204,791.68 $18,556,478.03 University—Continued " B.C. Loan Act, 1951," Sec. 3 (d)— University Buildings Medical Faculty and Pathological Building at Vancouver General Hospital for Use of the University of British Columbia Vancouver General Hospital 18,200.00 " B.C. Loan Act, 1952," Sec. 3 (b)— University Buildings New Boiler and Power Plant Leek & Co. Ltd. 21,551.52 Sundry Works University of British Columbia 151,938.16 Total, University 396,481.36 " Hospital Construction Act, 1950 " Arrow Lakes Hospital, Nakusp, $291.55; Bruce Memorial Hospital, lnvermere, $969.87; Bulkley Valley Hospital, Smithers, $406.66; Burnaby General Hospital, $191,804.32; Burns Lake Hospital, $1,129.06; Canadian Red Cross Society, $407; Chemainus General Hospital, $301.20; Children's Hospital, Vancouver, $1,536.99; Chilliwack General Hospital, $2,437.19; Creston Valley Hospital, Creston, $121,402.52; Cumberland General Hospital, $2,471.77; Enderby General Hospital, $21,169.34; Fernie Memorial Hospital, $2,118.99; Golden General Hospital, $547.57; Grace Hospital, Vancouver, $5,508.93; Grand Forks Community Hospital, $1,246.64; Kelowna General Hospital, $48,626.06; Kimberley Hospital Society, $4,194.13; King's Daughters' Hospital, Duncan, $5,457.38; Kootenay Lake General Hospital, $10,339.23; Lady E. Bruce Memorial Hospital, lnvermere, $648.52; Lady Minto Gulf Island Hospital, Ganges, $1,783.50; Lady Minto Hospital, Ashcroft, $302.59; Ladysmith General Hospital, $900.38; Langley Memorial Hospital, $2,397.54; Large Memorial Hospital, Bella Bella, $2,556.30; Lourdes General Hospital, Campbell River, $3,189.83; Mater Misericordia Hospital, Rossland, $25,007.19; Matsqui-Sumas-Abbotsford Hospital, $193,892.18; Mission Memorial Hospital, $4,439.92; Mount St. Joseph's Hospital, Vancouver, $1,018.50; Nanaimo General Hospital, $2,308.85; Nicola Valley General Hospital, Merritt, $987.36; Nootka Mission General Hospital, Ceepee- cee, $1,216.69; North Vancouver General Hospital, $4,413.65; Ocean Falls General Hospital, $257.14; Penticton Hospital, $532,027.40; Pouce Coupe Community Hospital, $30,000; Powell River General Hospital, $77,598.07; Prince George District Hospital, $1,246.07; Prince Rupert General Hospital, $29,522.15; Princeton General Hospital, $1,252.28; Providence Hospital, Fort St. John, $21,652.92; Queen Victoria Hospital, Revelstoke, $4,177.72; Quesnel General Hospital, $1,536.93; Rest Haven Sanitarium, $1,347.18; Royal Columbian Hospital, New Westminster, $54,677.98; Royal Inland Hospital, Kamloops, $2,589.70; Royal Jubilee Hospital, Victoria, $48,691.61; Salmon Arm General Hospital, $6,659.91; Skidegate Tnlet General Hospital, $472.74; Slocan Community Hospital, New Denver, $685.40; Squamish Hospital, Squamish, $27,972.47; St. Bartholomew's Hospital, Lytton, $283.96; St. Eugene Hospital, Cranbrook, $3,249.34; St. George's Hospital, Alert Bay, $3,887.45: St. John Hospital, Vanderhoof, $293.27; St. Joseph's General Hospital, Comox, $6,601.55; St. Joseph's Hospital, Dawson Creek, $3,577.43; St. Joseph's Hospital, Victoria, $128,976.89; St. Martin's Hospital, Oliver, $1,629.72; St. Mary's Hospital, Garden Bay, $911.31; St. Mary's Hospital, New Westminster, $2,276.92; St. Paul's Hospital, Vancouver, $17,925.66; St. Vincent's Hospital, Vancouver, $150,015.39; Summerland General Hospital, $375.92; Terrace & District General Hospital, Terrace, $821.97; Tofino General Hospital, $106.21; Trail-Tadanac Hospital, $323,943.63; Vancouver General Hospital, $1,061,810.15; Vernon Jubilee Hospital, $2,766.38; War Memorial Hospital, Williams Lake, $620.91; West Coast General Hospital, Port Alberni, $159,479.68; Wrinch Memorial Hospital, Hazelton, $4,219.42; transferred from Hospital Insurance Fund, $3,605.21 3,387,175.44 " Okanagan Flood-control Act " Acme Machine Co. Ltd., $188.04; Bate, Minnie E. C, $1,300; Becker, A., $5,100; Bettison, L. J., $2,111.50; Billups, Phoebe E., $1,900; Burton, J. S., $1,850; Child, R. F., $110; Christie, J. R., $2,660; Coast Testing Laboratories Ltd., $486.92; Cochet, Carried forward $22,340,134.83 EE 346 PUBLIC ACCOUNTS, 1952-53 Brought forward. $22,340,134.83 " Okanagan Flood-control Act "—Continued J., $100; Davies, J. H., $3,000; Dominion Construction Co. Ltd., $352,984.09; Ewart, M. B., $241; Falls Service, $158.63; Fraser, H., $200; Fraser Ranches Ltd., $325; Girou, Ivy M., $4,000; Goodrich, B. F., Rubber Co., $119.49; Graham, L. and Grace, $1,650; Harvey's Machine Shop, $145.25; Hettinga, H. and Artie L., $3,154; Hirtle, J. G. S., $1,158.25; Interior Contracting Co. Ltd., $11,213.96; Kelly, L, $650; Kelowna Mines Hedley Ltd., $103; Kirby, F. J. and Marion S., $450; Klatt, E., $4,600; Kruger, T. J. and F. K., $141; Luthy, J., $4,420; McCall, W. C, $1,600; McCuddy, A. H., $950; McDonald, A. F., and Laklein Gyles Ltd., $1,350; McLellan, E. L. and Mary, $150; Okanagan Falls Irrigation District, $15,010; Okanagan Service, $492.93; Orr, F. L, $1,025; Owen, W. J. M., $1,231.36; Parker Motors Ltd., $322.98; pay-lists—labour, etc., $57,056.47; Penticton, City of, $2,823.90; Preston, E. B., $2,000; Rudd, H. A. and H. C, $2,360; Shuttleworth, W. and Lena, $400; Smith, E. R., $178.53; Smith, E., $1,853.17; Stack, M. J., $754; Steeves, J. O. and E. M., $1,500; Strilaeff, Nellie L, $360; telephones and telegraphs, $979.41; Turnbull, W. T., $257.31; White, L. F., $1,250; Wilkins Ltd., $383.11; sundry accounts under $100, $2,051.42; machinery rentals, unissued stores, etc., $1,364.86; transferred from Vote 258, $1,002.67; transferred from Vote 259, $1,161.36; transferred from Vote 266, $273; transferred from sale of maps and air photos, $160.40; transferred from Southern Okanagan Lands Project, $120; transferred from Queen's Printer, $131.12. $505,474.26 Less sundry refunds, etc $9,839.75 Less chargeable to Government of Canada 228,911.77 238,751.52 B.C. Loan Act, 1951 266,722.74 Sec. 3 (b)—Equipment Fund Equipment Fund 350,000.00 " Forest Development Fund Loan Act " Forest Development Fund 185,000.00 " Housing Act " Housing Act Fund 120,000.00 " Irrigation Assistance Loan Act " Blueberry Creek Irrigation District, $25,000; Kaleden Irrigation District, $30,000; Okanagan Falls Irrigation District, $43,000; Osoyoos Irrigation District, $21,000; Wilmer Waterworks District, $260 119,260.00 " P.G.E. Construction Loan Act, 1928 " P.G.E. Railway Co.—advances 5,397,000.00 Total, Loan Expenditure $28,778,117.57 I REVENUE SURPLUS APPROPRIATION EE 347 | REVENUE SURPLUS APPROPRIATION i | DETAILS OF EXPENDITURE (STATUTORY) " Revenue Surplus Appropriation Act," 1944 | Sec. 2 (c)—Buildings i i Brannan Lake School for Boys i L. H. Hinton, $183; Northwest Consulting Mechanical Engineering Ltd., $5,347; Pacific Water Wells, $2,737.03; V. Gwyther & Co. Ltd., $2,091.17 $10,358.20 Vancouver Tuberculosis Hospital Cassidy's Ltd., $638.37; Fisher & Burpe Ltd., $1,036.33; Fleck Bros. Ltd., $1,046.48; Gault Bros. Ltd., $1,226.32; Hewitt, G. H, Co. Ltd., $1,079.49; Hillhouse, F. L, $484.35; Royal Metal Mfg. Co. Ltd., $11,472.82; West-Min Woodcraft Co. Ltd., $283.25; sundry accounts under $100, $102.21 17,369.62 Total, " Revenue Surplus Appropriation Act," 1944 I $27,727.82 " Revenue Surplus Appropriation Act, 1946 " Sec. 2 (a) Esquimalt District Jones, A. H. $700.00 Nanaimo-1 stands District Sundry accounts under $100, $35.53; machinery rentals, pay-lists— labour, unissued stores, etc., $273.29 308.82 Total, Sec. 2 (a) — $1,008.82 Sec. 2 (b)—Hospitals Mater Misericordia Hospital, Rossland, $3,804.14; Penticton Hospital, $20,000; Trail-Tadanac Hospital, $33,939.33 $57,743.47 Total, " Revenue Surplus Appropriation Act, 1946 " 58,752.29 " Revenue Surplus Appropriation Act, 1947 " Sec. 2 (a) Dewdney District Eddy, A. W., $697.50; Jones, R. C, $715.50; Mohawk Service Ltd., $148.20; machinery rentals, pay-lists—labour, unissued stores, etc., $212.76 $1,773.96 South Okanagan District Coast Testing Laboratories Ltd., $199.76; F. & F. Equipment Co., $426.42; MacMillan & Bloedel Ltd., $2,046.52; sundry accounts under $100, $35.45 2,708.15 Prince Rupert District Wood & McClay, $60,192.75; machinery rentals, pay-lists—labour, unissued stores, etc., $1,607.25 61,800.00 Total, "Revenue Surplus Appropriation Act, 1947" 66,282.11 " Revenue Surplus Appropriation Act, 1952 " Sec. 2 (a) Redemption of debt ("Electric Power Act," 1945, Series JG) $5,000,000.00 ' Carried forward . $152,762.22 EE 348 PUBLIC ACCOUNTS, 1952-53 Brought forward. $ 152,762.22 " Revenue Surplus Appropriation Act, 1952 "—Continued Sec. 2 (d)—Roads Fort George District Adams, D. C, $277; Anderson, C, $487.50; Bellos, A. W., $3,808; Bellos, T., $544.50; C.N.R., $208.90; Carr, S. J., $415; Crate, E. L., $772; Ellis, E., $135; Esau, J. and I., $742.50; Ginter, B., Construction Co. Ltd., $38,669.25; Goglin, F., $332.50; Houghtaling, H. K., $463.60; Klimek, J. E., $639; L'Heureux, J. E., $951.13; Lamming, E., $500; Lamming Garage & Equipment, $670; Leboe, B. R., $18,922.85; Lichtenwald, A., $155; Lloyd, L. C, $1,377.50; Marcy, S., $1,248; McBride Timber Co. Ltd., $310; McLean, R., $1,022.50; Metcalfe, J. E., $507.50; Morrison, G., $480; Nance Lumber Co., $155; Rosin, E., $2,303.50; Rosine, E., $600; Smith, T. A., $1,080; Smith, T. P., $6,005; Summit Contractors Ltd., $3,672.85; Talkington, G., $633; Walsh, L, $385; Wilson, A., $187.50; Woodley, G., $990; sundry accounts under $100, $490.80; machinery rentals, pay-lists— labour, unissued stores, etc., $49,358.12 $139,500.00 Omineca District Air Equipment Service Ltd., $224.97; Anderson, C, $817.50; Andreychuk, W. P., $1,195; Ball, Mrs. W., $192.70; Barnett, Mrs. W. F., $216.90; Bellicini, E. G., $1,010; Bellicini, M. H., $258; Borsuk, P., $277.75; Bradley, C, $372.50; Bradley, L. R., $624; Bradley's Transfer, $867.50; Burger, R. E., $130; Burgess, R. A., $1,085; Burns Lake Hardware & Garage Ltd., $2,463.08; Burt, H. E., $1,127.50; C.N.R., $3,346.63; Campbell & Johnson, $56,064.75; Canada Creosoting Co. Ltd., $27,290.29; Canadian Forest Products Ltd., $3,468.23; Carlson, E. B., $1,697.50; Carlson, E. L, $717.50; Coast Testing Laboratories Ltd., $193.28; Cubbage, L., $2,484.50; Curiston, L. C, $537; Earl, L, $3,190.50; Eastman, W., $4,852.50; Ewen, D., $954; Fraser Lake Sawmills Ltd., $4,206; Giesbrecht, P. E., $12,337.25; Ginter, B., Construction Co. Ltd., $16,264.60; Godard, G. P., $450; Goerge, S., $3,260.50; Houghtaling, H. K., $787.50; Houle, O. A., $1,380; Johnson, I. B., $133; Keithman, K., $158.38; Kent, G. R., $144.60; Ketter, D., $692.50; Lloyd, L. C, $1,744.50; Loder, H., $795; Lyon, R. W., $1,370; MacMillan & Bloedel Ltd., $16,890.25; Mainland Foundry Co. Ltd., $6,720.04; Marcy, S., $882.75; Martens, P. W., $2,400.50; McBride Timber Co. Ltd., $2,655; McLean, R., $547.50; McLennan, McFeely & Prior Ltd., $179.69; McMillan, R. G., $1,440; Metcalfe, J. E., $962.50; Mills, T. F. & M., Ltd., $1,651.39; Morrison, G., $1,575; Morrison-Knudson Co. of Canada Ltd., $198; Nairn Bros. Foundry Co. Ltd., $7,731.52; Nelson & Strand, $26,636.50; Northern Freightways, $130.95; Nyeste, C, $1,170; Ost- berg, C, $330; Pedersen, H., $1,665; Peppiatt, W. D., $879.75; Pocock, R., $1,337.50; Rebagliati, C. N., $665.50; Reed, J. H., $2,668.50; Robertson Construction, $6,281.50; Rosberg, F. W., $1,500; Saranovich, A., $1,565; Sherwin, R. J., $520; Sherwin Transfer, $892.50; Smedley, C. and L., $1,742.50; Smedley, L. H., $3,713; Smith, R. G., $1,385; Smith, Mrs. R., $2,235; Smith, R. R., $1,505.25; Snellman, C, $1,335.25; Striegler, G., $672.50; Swanson, A. L., $3,768; Talkington, G., $707.50; Telkwa Hotel, $282.86; Telkwa Transport, $1,520; Tennant, C. A., $18,416.87; Truitt, J. A., $1,678.75; Wilkinson, T. E., $1,471.50; sundry accounts under $100, $742.65; machinery rentals, pay-lists—labour, unissued stores, etc., $88,458.41. $379,094.79 Less sundry refunds, etc 34.00 379,060.79 Prince Rupert District Armco Drainage & Metal Products Ltd., $15,169.43; Barr, A. E., $3,360; Boulter & Welter, $459; Hughes-Owens Co. Ltd., $115.40; Little, G, $142.80; Northern B.C. Power Co. Ltd., $3,585.54; Wood & McClay, $239,136.71; Wood, J. E., $611.73; sundry accounts under Carried forward $518,560.79 $152,762.22 J REVENUE SURPLUS APPROPRIATION EE 349 Brought forward $518,560.79 $152,762.22 " Revenue Surplus Appropriation Act, 1952 "—■ Continued Sec. 2 (d)— Roads—Continued Prince Rupert District—Continued $100, $291.13; machinery rentals, pay-lists—labour, unissued stores, etc., $14,987.86. $277,859.60 15.60 Less sundry refunds, etc. 277,844.00 Skeena District Agriculture, Dept. of, $6,992; Anderson, H. R., $330; Armco Drainage & Metal Products Ltd., $14,259.67; Aspeslet, O. M., $130; Bach, D., $1,572.50; Bender, T., $225; Benner, T., $3,857.50; Blakeburn, C. W., $3,022.50; Burger, R. E., $3,010; C.N.R., $125.17; Capling, J., $640; Caus, E. P., $3,586.25; City Transfer, $5,005.50; Columbia Contracting Co. Ltd., $12,536; District Truck Service, $1,002.50; Dobie, W., $1,067.50; Ellison, D. C, $5,092.50; Ferris, V. C, $5,692.75; Flockhart, V. R., $1,282.50; Fortin, G. W., $500; Fraser Valley Builders Ltd., $4,612.50; Gale, H. P., Trucking, $545; Goertzen, J. P., $325; Griffith, W. A., $422.50; Johnstone & Michiel Ltd., $142.77; Kerby, F., $4,104.75; Kinzell, H., $3,567.25; Little & Jackson, $9,409.25; Lloyd, L. C, $2,591; MacLeod, J. A., $830; Marshall Bros., $1,113; Martin Bros. Ltd., $6,575; McBain, A., $365.75; Mc- Bain, Archie, $1,189; McColl, L., $4,400; McLean, J. G, $830.25 McLeod, J. B., $410; McLeod, J. L., $3,845; Mesich, E., $122.50 Moat, R. H., $330; Morrison, G., $962.50; Murray, A. L, $150 Myers, F. C, Ltd., $112.98; Nichols, W. W., $1,265; O'Brien, J. E. $819; Parker, B., $237.50; Piotrowski, M., $595; Pocock, R., $3,502.50 Pohle, C, $1,738.62; Raymond, P., $2,473.50; Reum, G. E., $1,637.50 Rosberg, F. W., $7,065; Skeena Valley Transport Ltd., $1,380.50 Skinner, L. G., $2,447.84; Skoglund Logging Co. Ltd., $1,037.50 Spark, R. A., $1,333.50; Spencer, H. R., $120; Strang, J., $4,792.25 Strasdin, C. E., $4,176.75; Tennant, C. A., $11,181.30; Terrace Trans fer & Taxi, $3,687.50; Throwaway Bit Co. Ltd., $287.15; Vance, H. R„ $1,280; Vonniessen, H., $280; Wauthier, F. E., $1,487.50; Westeel Products Ltd., $8,103.83; Wood & McClay, $8,152.44; sundry accounts under $100, $351.59; machinery rentals, pay-lists—labour, unissued stores, etc., $215,324.89; transferred from Vote 259, $418.60 401,931.81 Paving A.I.M. Forge Division Ltd., $967.30; B.C. Concrete Co. Ltd., $6,850.17; Barrett Co. Ltd., $22,698.09; Brown, Fraser & Co. Ltd., $424.86; C.N.R., $1,572.43; Columbia Bitulithic Ltd., $249,013.63; Consolidated Equipment Supply Co., $213.71; De Pew, A. K., $240.61; Finning Tractor & Equipment Co., $3,439.25; Imperial Oil Ltd., $70,455.22; Longland, B., $590.82; Mackenzie, White & Dunsmuir Ltd., $149.60; Mainland Foundry Co. Ltd., $415.71; Nash Engineering Works, $163.73; National Machinery Co. Ltd., $1,808.07; Palmer, R. H., $282.53; Patterson, R. M., $217.55; Prince George Tire Service, $162.75; Rollins Machinery Ltd., $1,047.97; Shell Oil Co. of Canada Ltd., $31,014.54; Standard Oil Co. of B.C. Ltd., $8,008.74; Sutch, H., $330.05; Symmonds, C. H., $336.73; West End Motors Ltd., $639.17; Westeel Products Ltd., $1,090.63; sundry accounts under $100, $849.81; machinery rentals, pay-lists—labour, unissued stores, etc., $49,093.28; transferred from "Highway Development Act," sec. 5 (b), $2,200.51. Less sundry refunds, etc. . Total, Sec. 2 (d)— Roads $454,277.46 1,905.50 452,371.96 $1,650,708.56 Carried forward $ 152,762.22 EE 350 PUBLIC ACCOUNTS, 1952-53 ; ; Brought forward $ 152,762.22 " Revenue Surplus Appropriation Act, 1952 "— Continued Sec. 2 (e)—Roads Alberni District Armco Drainage & Metal Products Ltd., $4,139.56; Barr, R., $288; Barr's Transfer, $145.25; Dionne, G., $297; Falconer, A., $242; Falconer, B., $555.50; Fraser, W., $990; Gerbrandt, L, $115; Gold, H., $396; Grieve, T. S., $470.72; Hamilton, T. C, $1,188; Hawkins, J. H., $520; Isherwood, T., & Son, $885; Kahugin, L, $108; Kalugin, F., $234; Kalugin, L, $306; Koshieff, L, $1,217.50; Parkin, S., $260; Plaunt, J. S., $184.50; Robinson, K. D., $2,013; Salisbury, E. B., $550; Sharp, H., $783; Sing, F., $3,290; Tapley, A. R., $1,093.50; Taylor Way Logging Co. Ltd., $1,820; Timber Preservers Ltd., $1,675.50; Walz, W., $126.50; sundry accounts under $100, $280.03; machinery rentals, pay-lists—labour, unissued stores, etc., $23,626.44 $47,800.00 Atlin District Armco Drainage & Metal Products Ltd., $603.68; Black Diamond Tungsten Ltd., $1,170; Crawford Transfer Co. Ltd., $453.38; Fleck Bros. Ltd., $162.40; Gordon & Belyea Ltd., $283.99; Henning, F. L, $175; McLennan, McFeely & Prior Ltd., $101.47; Throwaway Bit Co. Ltd., $107.19; Union Steamships Ltd., $172.22; Union Waterhouse, $135.45; sundry accounts under $100, $236.44; machinery rentals, pay-lists—labour, unissued stores, etc., $12,609.98. $16,211.20 Less sundry refunds, etc 135.45 16,075.75 Cariboo District Armco Drainage & Metal Products Ltd., $8,351.26; Bosworth, Mrs. W., $329.58; Brown, M. O., $236.28; Cariboo Cold Storage, $154.51; Clarke, C. B., $150; Gibson, H., $657; Haw, V. E., $320; Johnston, Mrs. S. A., $634.50; Julsrud, I. E., $127.50; MacBurney, F., $661.50; Nelson, E. B., $3,687.50; Niquidet's Transport, $634.50; Scarrow, M. G., $467.50; Thomson, Mrs. G. Y., $154.67; sundry accounts under $100, $177.29; machinery rentals, pay-lists—labour, unissued stores, etc., $31,431.54 48,475.13 Columbia District Coronation Hotel, $593.36; lnvermere Contracting Co. Ltd., $505; Ozeroff, M., $179.40; Ronacher, S., $556.25; Shier, F. E., $936; sundry accounts under $100, $8.12; machinery rentals, pay-lists— labour, unissued stores, etc., $15,346.78. $18,124.91 Less sundry refunds, etc 130.00 ■ 17,994.91 Comox District A. & C. Glen Ltd., $1,700; Arrowsmith Construction Co. Ltd., $768; Baikie Bros. Logging Co. Ltd., $1,150; Bell, D., $310; Boyd Lumber Co. (V.I.) Ltd., $4,405; Burgoyne, K., $135; Case, R., $270; Clooten, J., $1,752; Cochrane Fuel & Trucking, $1,365; Cooke, E., $550; Dolan, T. E., $875; Eckford's Sawmill, $2,651; F. & R. Trucking, $840; Hurford, H. A., $270; Kennedy, J. M., $480; Klassen, J. F., $320; Kolinski, L, $320; Krog, F. W., $585; Ledingham, G. W., & Co. Ltd., $492; Longland, R. E., $1,507.50; Marriott, S. H., $542.50; Mayo Lumber Co. Ltd., $1,190; McKerrall, W. E., $560; Parker, J. E. and F., $1,104.50; Pearse, R., $430; Rowe, R. S., $240; Slack, C. D., $575; Southern, J. C, $1,160; Tanner, T. T, $144; Thompson, L., $792.50; Timber Preservers Ltd., $3,924.57; Watson, L, $620; Whyte, L, $1,160; Williams, R. G, $427.50; Wilson, C. W., $1,637.50; sundry accounts under $100, $325.82; machinery rentals, pay-lists—labour, unissued stores, etc., $44,429.81. $80,009.20 Less sundry refunds, etc. 9.20 80,000.00 Carried forward . $210,345.79 $152,762.22 REVENUE SURPLUS APPROPRIATION EE 351 Brought forward.. $210,345.79 $152,762.22 " Revenue Surplus Appropriation Act, 1952 "— Continued Sec. 2 (e)—Roads—Continued Cowichan-N ewcastle District Armco Drainage & Metal Products Ltd., $3,951.39; Berar, J. S., $545; Boyles, T. J., $185; Boyson, C, $732.50; Braithwaite, E. C, $4,600; C.N.R., $230.18; Cameron & Neva Contracting, $600; Cameron, C., Auto Wrecking, $335; Cameron, C, $230; Cassidy Excavating & Contracting, $3,824; Cassidy Sand & Gravel, $875; Commercial Cafe, $100.75; Edgson, L., $180; Gordon Stores, $908.83; Green, J. B., $214.70; Haslam, R., $535.50; Henderson, W., $639.50; Hok- kanen, E. R., $540; Jewula, J. T., $918.61; Kindlan, L, $800; Kneen's Builders' Supplies Ltd., $278.10; Lake Cowichan, District of, $500; McLennan, McFeely & Prior Ltd., $210.94; Mesachie Lake Fuel, $889; Nanaimo River Cement Products, $480; Nash, H. R., and Fortin, G. G., $702.75; Neva, S., Trucking, $472.50; Permanent Timber Products Ltd., $969.12; Philp, D. L, $760; Robertson, E. P., $475; Shawyer, W. C, $2,416; Singh, Kartar, $592; Sumner, L. A., $504; Taylor Bros., $606; Timber Preservers Ltd., $751.95; sundry accounts under $100, $460.06; machinery rentals, pay-lists—labour, unissued stores, etc., $60,881.48 Cranbrook District Becker, E., $390.30; Johnson, W., $397.72; McNeish, M., $392.09; Nelson, B., $314.71; Thompson, G., $318.78; sundry accounts under $100, $88.73; machinery rentals, pay-lists—labour, unissued stores, etc., $4,097.67 Delta District B.C. Concrete Co. Ltd., $210.12; Bailey, G. E., $1,566; Burnett, McGugan & Hunter, $283.85; Columbia Bitulithic Ltd., $3,815.50; Craik, A. H., $126; Dietrich, Jeanette L., $500; Dorgan, J., $168.99; Elkey, L, $864; Froese, H., $159.50; Galloway, D., $1,889.25; Gar- butt, G. H., $1,185.75; General Machinery, $2,076.04; Gilley Bros. Ltd., $1,383.81; Hassell Bros., $5,891.25; Humphreys, D. W., $2,052; Jack, L, $1,122.75; Jones, P. W., $1,512.50; Jones, W. A., $200; Kellaway, F. J. A., $843.75; Kellie, R. G., $726.75; Linton, T. A., $542.25; Loney, R. S., $990; Mervyn, J. W., $1,485; Miller, H, $756; Mountain, T., $1,116; Nordin, L, $1,311.75; Ogden, M., $112.50; Permanent Timber Products Ltd., $766.11; Pouroznik, S., $541.75; Westad, E., $1,161; Westdorp, G., $864; Williamson, R., $324; Zappone, B., $2,018.75; Zerr, A., $1,183.50; sundry accounts under $100, $520.93; machinery rentals, pay-lists—labour, unissued stores, etc., $52,527.54; transferred from Vote 264, $56.80; transferred from " Highway Development Act," sec. 5 (b), $144.31 Dewdney District Machinery rentals, pay-lists—labour, unissued stores, etc. Esquimalt District Armco Drainage & Metal Products Ltd., $2,273.92; Austin, W. J., $348; Clarke, W., $240; Crowe-Gonnason Co. Ltd., $1,360.47; Duncan, G. J., $256; Evans, Coleman & Johnson Bros. Ltd., $2,992.01; Heaney's Cartage & Storage, $109.90; Jones, G. A., $112; Mitchell, Mrs. B., $240; telephones and telegraphs, $150.03; sundry accounts under $100, $58; machinery rentals, pay-lists—labour, unissued stores, etc., $24,570.03; transferred from Vote 112, $5,093.61 Fernie District Machinery rentals, pay-lists—labour, unissued stores, etc Fort George District Arbour, S., $2,127.90; Atkins, B. H., $195.50; B.C. Cement Co. Ltd., $1,108.28; B.C. Forest Products Ltd., $14,575.01; C.N.R., $594.82; Canada Creosoting Co. Ltd., $5,683.19; Carr, S. J., $579.50; Carried forward ■ ■ 92,894.86 6,000.00 93,000.00 5,000.00 37,803.97 6,500.00 $451,544.62 $152,762.22 EE 352 PUBLIC ACCOUNTS, 1952-53 Brought forward $451,544.62 $152,762.22 " Revenue Surplus Appropriation Act, 1952 "— Continued Sec. 2 (e)—Roads—Continued Fort George District—Continued Eldridge, G. S., & Co. Ltd., $320.62; Hickman Tye Hardware Co. Ltd., $538.44; L'Heureux, J. E., $213.05; McCaffery Excavating Co. Ltd., $31,654.75; Nairn Bros. Foundry Co. Ltd., $6,296.27; Rosin, E., $530; Wilkinson Co. Ltd., $278.64; sundry accounts under $100, $501.59; machinery rentals, pay-lists—labour, unissued stores, etc., $6,239.71 71,437.27 Grand Forks-Greenwood District Armco Drainage & Metal Products Ltd., $1,240.25; Beaverdell Cafe, $204.42; Beaverdell Hotel, $140; sundry accounts under $100, $159.38; machinery rentals, pay-lists—labour, unissued stores, etc., $15,455.95 17,200.00 Kamloops District Archibald Mill, $355.25; Atlas Construction Ltd., $30,870.52; B.C. Telephone Co., $199.36; Cornwall, H. A., $1,654; Dalgleish, N. S., Ltd., $689.49; Dearborn Motors (Salmon Arm) Ltd., $207; Elliott, J. T., $1,420; Furiak, M., $1,272; General Construction Co. Ltd., $5,855.35; Giacomuzi, F., $425.60; Halston Planing Mills Ltd., $219.48; Hook, R., $207.50; Humphrey, H. L., $248.20; Interior Contracting Co. Ltd., $4,408.60; Jensen, Alice, $378.80; Lane, W. E. and Ethel M., $430; McLennan, McFeely & Prior Ltd., $374.05; Petch, R. J., $224; Power, S. and W. D., $641.75; Robinson, G. A., & Sons, $591; Standish, C, $1,425; Taylor, T., $1,245; Wilcox, C, $605; sundry accounts under $100, $413.16; machinery rentals, pay-lists— labour, unissued stores, etc., $52,773.12. $107,133.23 Less sundry refunds, etc 133.23 107,000.00 Kaslo-Slocan District Air Equipment Service Ltd., $173.31; Beattie, G., $765; Big Bend Lumber Co. Ltd., $114.06; Blair, R. M., $295; Blais, R., $280; Boffey, R. D., $275; Canadian Copco Ltd., $1,452.46; Canadian Industries Ltd., $1,171.64; Carpenter, L., $603; Command, Dora, $125; Dewis Transport & Garage Co. Ltd., $460; Dobbin, F. A., $87,554; Fletcher, A., $160; Gaskell, I. V., $625; Gingras, H., $365; Greenlight Garage, $607.93; Hare, H. T., $3,200; Harrisons & Crosfield (Canada) Ltd., $2,488.48; Irwin, C. E., $965; Jackson, G. H., $377.50; Kaslo Motor Transport Ltd., $463.50; King George Hotel, $106.23; Martin, P. W., $200; McKilligan, R. G., $690; McNeish, M., $680; Nelson, B., $735.75; New Market Hotel, $709.03; Ritchie, P. E., & Son Ltd., $528.92; Rudd, O., & Associates, $4,219.35; Simmons, E. F. W., $275; Sutherland, E. R., $810; Taylor & Wilton Sales, $100.74; Waugh, A. G., $709.50; sundry accounts under $100, $197.05; machinery rentals, pay-lists—labour, unissued stores, etc., $66,325.10. $178,807.55 Less sundry refunds, etc 407.55 178,400.00 Lillooet District Arthur, J. D., $564.50; Behrner, G. M., $1,880; Blackwater Timber Co. Ltd., $2,083.35; Easton, R., $1,860; Empire Mills Ltd., $342; Fowler, L. M., $5,465.25; Ganner, H. H., $187.33; Gimse, G., $148.50; Hickman Tye Hardware Co. Ltd., $243.71; Howe Sound Timber Co. Ltd., $302.50; Jones, A., $142; Mallory, R. A., $174; McLennan, McFeely & Prior Ltd., $296.68; P.G.E. Railway Co., $407.42; Pemberton Express, $114.75; Purden, Mrs. S. A., $123.60; Shier & Easton, $1,008; Squamish Towing Contracting Co., $275.50; Tanner & Eyjofson, $12,731.25; Taylor, R. H. E., $1,625; Teschke, K., $1,304; Thevarge, A., $144; Walker, G. R., $7,504.91; Watkinson, T, $170; Carried forward $825,581.89 $152,762.22 REVENUE SURPLUS APPROPRIATION EE 353 Brought forward " Revenue Surplus Appropriation Act, 1952 ' Continued Sec. 2 (e)—Roads—Continued Lillooet District—Continued sundry accounts under $100, $252.78; machinery rentals, pay-lists— labour, unissued stores, etc., $49,701.36. $89,052.39 20.40 $825,581.89 $152,762.22 Less sundry refunds, etc. Mackenzie District Air Equipment Service Ltd., $2,242.07; Armco Drainage & Metal Products Ltd., $1,766.68; Arrow Transfer Co. Ltd., $308.50; B.C. Concrete Co. Ltd., $10,616.31; B.C. Lumber Industries Ltd., $628.30; Bowyer Logging Co., $6,520; Canadian Industries Ltd., $1,127.06; Chutter, J. G., $309; City Transfer, $583.40; Evans, Coleman & Evans Ltd., $559.03; Gresty Bros. Ltd., $574.65; Inglis, R. M., $920; Livsey, E. S., & Co. Ltd., $3,843.30; N.V. Cartage Co., $101.25; Northwest Contractors, $11,119.50; Parsons Bros. Tractor Service, $3,268; Ped- neault, J., $370; Permanent Timber Products Ltd., $1,785.80; Pilling, A., $400.32; Powell River Co. Ltd., $998.07; Ritchey, A. E., $11,042 Ritchey, R. C, $120; Ross & Howard Iron Works Co. Ltd., $380.17 Scotty's Transfer Ltd., $642.50; Throwaway Bit Co. Ltd., $184.84 Timber Preservers Ltd., $1,882.33; Whitaker, R. F., $255.36; sundry accounts under $100, $382.57; machinery rentals, pay-lists—labour, unissued stores, etc., $54,868.99 Nanaimo-Islands District Armco Drainage & Metal Products Ltd., $3,184.23; B.C. Concrete Co. Ltd., $619.98; B.C. Power Commission, $233.48; Balmoral Cafe & Hotel, $469.79; Bennett, F. J., $2,100; Braithwaite, E. C, $680 Brook, J. W., $290; Brooks, J., $7,053.50; Canadian Industries Ltd. $1,063.82; Christian & Allen, $1,506.03; Cox, T. W. and L., $480 Cudmore, G, $2,170; Evans, W. P., $192; Fellows, Mrs. M., $388.15 Harbour House, $835.80; Heller, W., $1,650; Horel & Lakburg $5,600; Inkster & Roberts Builders' Supplies, $224.54; Kindlan, J. $3,220; Kitchen, L. C, $172; Kneen's Builders' Supplies Ltd., $267.19 MacDonald, A., $415; McCaffery Excavating Co. Ltd., $294.50; Me Lennan, McFeely & Prior Ltd., $153.62; Millner, Joane M., $966.58 Nanaimo, City of, $189; Nanaimo Towing Co. Ltd., $1,266.76; Pen nick, H. G. S., $143; Price, R. K., $288; Reynolds, Miss G. L., $1,390 Reynolds, G. W., $135; Talbot, L. E., $502.50; Timber Preservers Ltd. $1,576.97; Timmins, S., $262.50; sundry accounts under $100, $802.70 machinery rentals, pay-lists—labour, unissued stores, etc., $53,772.13. Less sundry refunds, etc. $94,558.77 68.00 Nelson-Creston District Armco Drainage & Metal Products Ltd., $14,653.92; B.C. Concrete Co. Ltd., $545.75; Bourgeois, H., $630.50; Bradley, D., $329.60; Carlson, E. B., $828; Challoner, R., $370; Chappell, F. K., $125.88; Chernoff, E. M. and Molly, $362.64; Elasoff, M., $415; Fletcher, A., $812.50; Fofonoff, P., and Osachoff, T., $464.60; Harrisons & Crosfield (Canada) Ltd., $3,110.60; Jones, L. K., $364.32; Kelly's Cartage, $268; Martin, Mrs. P., $335; Ross, C. W., $3,193.07; Slocan School District, $3,400; Smith, Mrs. A., $180; Speirs, G., $237.50; Tames, W. D., $234; Taylor & Wilton Sales, $246.08; sundry accounts under $100, $498.37; machinery rentals, pay-lists—labour, unissued stores, etc., $33,394.67 . North Okanagan District B.C. Concrete Co. Ltd., $790.89; Imperial Oil Ltd., $1,180.56; McLennan, McFeely & Prior Ltd., $318.07; Roy, W. A., $1,300; Vernon, City of, $240; sundry accounts under $100, $173.26; machinery rentals, pay-lists—labour, unissued stores, etc., $21,893.87 89,031.99 117,800.00 94,490.77 65,000.00 25,896.65 12 Carried forward. $1,217,801.30 $152,762.22 EE 354 PUBLIC ACCOUNTS, 1952-53 Brought forward. .. $1,217,801.30 $152,762.22 " Revenue Surplus Appropriation Act, 1952 "— Continued Sec. 2 (e)—Roads—Continued North Vancouver District B.C. Concrete Co. Ltd., $5,445.82; Capilano Crushing Co. Ltd., $256.47; City Construction Co. Ltd., $424.79; Crescent Cartage, $595; Evans, Coleman & Evans Ltd., $1,508.59; General Paint Corp. (Canada) Ltd., $137.04; Hall, A., $250; Highland Sand & Gravel Co. Ltd., $181.80; Hollyburn Lumber Co., $397.24; Livsey, E. S., & Co. Ltd., $13,605.30; N.V. Cartage Co., $2,508; Northwest Contractors, $1,086.30; Nystad, C, $998; Vancouver Lumber Co. (1931) Ltd., $605.44; sundry accounts under $100, $222.31; machinery rentals, pay-lists—labour, unissued stores, etc., $11,777.90 Omineca District Bradley, L. R., $2,468.04; Campbell & Johnson, $13,180; Laird, J., $1,436.50; Nelson & Strand, $3,369.50; sundry accounts under $100, $48.72; B.B.C. Construction Co. Ltd., $3,485; Bickle, W. J., $450 Burt, H. E., $1,002.50; Carlson, E. J., $420; Cubbage, L, $1,256.50 Ginter, B., Construction Co. Ltd., $46,270.61; Johnson, I. B., $148.75 Nyeste, C, $1,070; Reed, J. H, $3,054; Wilkinson, T. E., $1,287.75 sundry accounts under $100, $54.22; machinery rentals, pay-lists— labour, unissued stores, etc., $28,118.90 Peace River District Alexander, C, $1,830.13; Alexander, E. M., $156.75; Armco Drainage & Metal Products Ltd., $9,567.03; B.C. Power Commission, $477.32; Bassett, C. W., $735; Berg, C, $1,825; Briggs, K. C, $1,096.25; Brose's General Store, $320.22; Central Department Store Ltd., $810.45; Coady, J. A., $295.51; Cuthill, E. F., $356.57; Fellers, V. A. and G. F., $680; Frost, T, $396; Garlinski, N., $841.50; General Construction Co. Ltd., $304; Gibbs Construction Co. Ltd., $1,902; Halverson, D. V., $715; Hannas, M., $104.50; Homeland, S. C, $1,172.50; Johns, F., Truck Service, $152; Kezer, F., $192; La Forge, D., $902; Lampert, F., $1,952.50; MacDonald, R., $2,639.50; Mc- Nabb, E. R., Trucking Service, $2,880; Michaels, B., $102; Middleton, G. M., $256.50; Ness, J., $1,370; Newman, W. R., $3,405; Nicholson, E. R., $416; Nystrom, C, $1,592.50; Olson Construction Co., $25,090; Peirce, J. B., $357.50; Peterson, F. F., Transport, $610.88; Pouce Coupe Meat Market, $316.30; Rosie, G., $848.25; Rule, D. R., $1,185; Sandy, F., $33,597.75; Schneider, C, $1,536; Shopper, L. B., $442.58; Smith, Mrs. R., $152.59; Stubley, E. E., and Lewis, D., $492.25; Swanberg, O., $127.50; Swanberg, S., $170.50; Therrian, G, $2,084.50; Therrian, R., $2,059.75; Therrian, P., Transfer, $4,793; Veilleux, A., $860.75; Wilson Freightways Ltd., $255; Yaeger, D. W., $1,932.50; sundry accounts under $100, $454.66; machinery rentals, pay-lists— labour, unissued stores, etc., $66,940.54. Less sundry refunds, etc. $183,753.53 767.40 Prince Rupert District Armco Drainage & Metal Products Ltd., $663.30; B.C. Power Commission, $469.90; Canadian Industries Ltd., $961.68; Haida Hotels Ltd., $981.39; Rollins Machinery Ltd., $217.68; Williams, V. T., $3,564.38; sundry accounts under $100, $280.59; machinery rentals, pay-lists—labour, unissued stores, etc., $13,025.48. Less sundry refunds, etc. $20,164.40 164.40 Revelstoke District Beaton Hotel, $413.35; Beaton Navigation Co., $149.75; Canadian Copco Ltd., $114.02; Canadian Industries Ltd., $581.25; Catherwood, H., $920; Davidson's Transfer, $400; Highway Construction Co. Ltd., 40,000.00 107,120.99 182,986.13 20,000.00 Carried forward $1,567,908.42 $152,762.22 REVENUE SURPLUS APPROPRIATION EE 355 Brought forward.. $1,567,908.42 $152,762.22 "Revenue Surplus Appropriation Act, 1952 "— Continued Sec. 2 (e)—Roads—Continued Revelstoke District—Continued $1,947; Laboda, W., $480; MacDonald, Mrs. M., $1,148.59; telephones and telegraphs, $150.83; W. W. Trucking, $744; Westeel Products Ltd., $1,141.85; sundry accounts under $100, $207.70; machinery rentals, pay-lists—labour, unissued stores, etc., $19,574.86. Less sundry refunds, etc. $27,973.20 373.20 Rossland-Trail District Canadian Industries Ltd., $125.25; Law, P. F., Construction Ltd., $9,214.99; Pine Beach Camp, $588; Reitmier, J., $1,626.75; Ross, J., $2,102; Seccombe, E., $1,086.12; sundry accounts under $100, $207.70; machinery rentals, pay-lists—labour, unissued stores, etc., $16,391.99. Less sundry refunds, etc.. $31,342.80 92.80 Saanich District Canadian Industries Ltd., $392.43; Evans, Coleman & Johnson Bros. Ltd., $1,680; McHattie, D. S., $737.95; Sidney Freight Service Ltd., $463.50; telephones and telegraphs, $461.07; sundry accounts under $100, $8.82; machinery rentals, pay-lists—labour, unissued stores, etc., $ 11,256.23 Salmon Arm District Sundry accounts under $100, $45.24; machinery rentals, pay-lists-— labour, unissued stores, etc., $7,954.76 Similkameen District B.C. Concrete Co. Ltd., $1,713.49; B.C. Hotel, $132.50; Barton, R. A., $162.50; Bissett, F. H, $1,580; Biollo & Harris, $2,703; Clarke's Building Supplies, $1,316.21; Fleck Bros. Ltd., $133.07; Flower Grill, $195.93; George, A., $270; Hi Lite Grill, $401.92; Interior Contracting Co. Ltd., $2,547.48: Knodel, J., $290.25; Knodel, L., $2,418; McDougall, F. D., $625.50; McDougall, G., $706.50; McLennan, McFeely & Prior Ltd., $168.58; Parker Construction Ltd., $9,476.75; Penticton Dray & Express Co., $400.50; Penticton Sawmills Ltd., $578.29; Pinske, F. E., $1,224; Princeton Transfer, $220; Steele, F., $126; Valley Hotel Co. Ltd., $241.85; Vancouver Lumber Co. (1931) Ltd., $2,494.74; Wilkins Ltd., $118.65; sundry accounts under $100, $614.99; machinery rentals, pay-lists—labour, unissued stores, etc., $62,162.31. Less sundry refunds, etc. $93,023.01 14,062.20 Skeena District Armco Drainage & Metal Products Ltd., $2,667.78; Benner, T, $452.50; Skoglund Logging Co. Ltd., $46,677.50; sundry accounts under $100, $53; machinery rentals, pay-lists—labour, unissued stores, etc., $7,149.22 South Okanagan District Abbott, H. D., $1,478.25; Arnold, N., $735.75; Barber, W. E, $483.75; Gunn, R., $144; Jenkins Cartage Ltd., $906.75; Kennedy, G. M., $731.25; Manhattan Contractors Ltd., $938; Rudy's Transfer, $1,478.25; Singh, Johol Kabal, $1,266.75; Spurway, E., $936; Thomas, C. O., $310.50; Watson, L, $351; sundry accounts under $100, $459.35; machinery rentals, pay-lists—labour, unissued stores, etc., $24,780.40 27,600.00 31,250.00 15,000.00 8,000.00 78,960.81 57,000.00 35,000.00 Carried forward $1,820,719.23 $152,762.22 EE 356 PUBLIC ACCOUNTS, 1952-53 Brought forward. $1,820,719.23 $152,762.22 " Revenue Surplus Appropriation Act, 1952 "— Continued Sec. 2 (e)—Roads—Continued Yale District Anderson & Stout Bros., $9,925.69; Armes & Turnbull, $292.40; Armstrong's Departmental Store, $1,608.13; B.C. Concrete Co. Ltd., $3,745.89; Belshaw's United Purity Store, $1,181.47; Dickie, A., $1,213; Ewart, J., Hardware Ltd., $659.20; Hammond, W. J., $200; Interior Contracting Co. Ltd., $123.50; Leith's Transfer, $125; McLennan, McFeely & Prior Ltd., $518.79; Myers, F. C, Ltd., $155.68; Pooley Bros., $130.50; Reid, M. J., $194.67; Shaw, W. H., $1,000; telephones and telegraphs, $177.56; Woodford & Sons Lumber Co. Ltd., $237.68; sundry accounts under $100, $322.57; transferred from Vote 112, $187.24; machinery rentals, pay-lists—labour, unissued stores, etc., $66,399.38. $88,398.35 Less sundry refunds, etc. 1,398.35 87,000.00 Total, Sec. 2 (e)—Roads $1,907,719.23 Total, " Revenue Surplus Appropriation Act, 1952 " 8,558,427.79 Redemption of Treasury bills 10,925,259.20 Total, Revenue Surplus Appropriation $19,636,449.21 -,.:v-:: ,31 KSOj ■■ \ da' ■ . '. - o/ . • B, ■'--,.■, | ■ '..:-..::-:: j * 13 EE 358 PUBLIC ACCOUNTS, 1952-53 BRITISH COLUMBIA BALANCE-SHEET ASSETS CURRENT: Cash in bank Cash in hands of Warehouse Managers and Vendors Cash in transit to Provincial Treasury Funds in Provincial Treasury Accounts receivable $296,520.92 249,650.00 868,237.54 5,517,745.64 1,237.79 Inventories of merchandise at cost as determined and certified by officials of the Board 5,620,491.65 Advance payments for merchandise 152,560.15 $12,706,443.69 LAND, BUILDINGS, AND EQUIPMENT: Land at cost Buildings at cost (less depreciation) Furniture, fixtures, and equipment at cost (less depreciation).. PREPAID AND DEFERRED: UNEXPIRED PREMIUMS: General insurance Fidelity bonds Retirement annuities Employees' group insurance $294,770.91 1,071,921.43 18,998.35 $42,469.98 3,950.00 34,164.94 2,118.35 1,385,690.69 82,703.27 $14,174,837.65 D. McGUGAN, Chairman. T. McGIMPSEY, Acting Chief Accountant. PUBLIC ACCOUNTS, 1952-53 EE 359 LIQUOR CONTROL BOARD AS AT MARCH 31, 1953 CURRENT: Accounts payable—-general LIABILITIES GENERAL RESERVE SURPLUS ARISING FROM OPERATIONS (UNAPPROPRIATED).. :?.a, .,.-/ $1,621,409.26 1,050,490.00 11,502,938.39 $14,174,837.65 I certify that the accounts of the Liquor Control Board for the year ended March 31, 1953, 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. C. J. FERBER, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., July 29, 1953. EE 360 PUBLIC ACCOUNTS, 1952-53 LIQUOR CONTROL BOARD—Continued STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED MARCH 31, 1953 SALES: To the public $53,045,082.00 To beer licensees , 17,784,455.14 $70,829,537.14 :COST OF MERCHANDISE SOLD: Stock on hand, April 1, 1952 $5,630,794.19 ;. Purchases , 47,708,220.77 $53,339,014.96 LESS STOCK ON HAND, MARCH 31, 1953 _. 5,620,491.65 47,718,523.31 GROSS PROFIT $23,111,013.83 WAREHOUSE EXPENSES: Salaries and wages — $272,708.37 Rents and storage 50,783.24 Insurance 25,690.48 Postage and express 100.00 Telegraph and telephone 2,454.75 Light, water, and fuel 7,086.79 Depreciation 12,259.33 Sundries (including alterations) 24,381.09 $395,464.05 RETAIL STORES EXPENSES: Salaries and wages $1,457,666.01 Rents 46,734.20 Insurance 10,392.45 Postage and express 9,731.72 Telegraph and telephone 8,616.49 Light, water, and fuel 46,024.59 I .^Depreciation 123,046.37 Sundries (including alterations) _. 66,575.47 ADMINISTRATIVE AND GENERAL EXPENSES: Salaries - -——- ■— $126,964.54 Travelling _ 10,557.99 Insurance ; 254.36 Telegraph and telephone . —. . 3,170.26 Light, water, and fuel 990.79 Bureau of Economics and Statistics 18,749.51 Printing and stationery 64,614.61 Mechanical maintenance 3,430.59 Postage and express 5,614.98 Bank charges — 1,348.01 Unemployment insurance 5,576.34 Fidelity bonds 6,362.50 Employees' group insurance 9,262.05 Retirement allowance contributions 98,360.95 Retirement grants 2,455.03 Depreciation 2,477.37 Workmen's Compensation , 4,618.76 Property charges 37,040.11 Sundries (including alterations) 3,759.32 1,768,787.30 '• < : ■ :■ .... I MbfRl 405,608.07 2,569,859.42 $20,541,154.41 PUBLIC ACCOUNTS, 1952-53 EE 361 ,\ :•,-: LIQUOR CONTROL BOARD—Continued STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED MARCH 31, 1953—Continued $20,541,154.41 OTHER INCOME: LICENCE FEES: Clubs - $33,155.00 190,205.00 Brewers .. . 18,738.55 Distillers , ... ... „. . .... 18,529.91 1,250.00 $261,878.46 SUNDRY: Interest _ _ ... . _ .. $2,362.95 15,298.55 47,802.77 Miscellaneous . .. - _ 6,250.23 71,714.50 $333,592.96 SUNDRY EXPENSES: Law enforcement and inspection salaries and expenses . $58,928.76 Maintenance of prisoners 60,061.67 Discount on U.S. funds ._ 13,226.34 132,216.77 1953, CARRIED TO SU NET PROFIT FOR THE YEAR ENDED MARCH 31, RPLUS $20,742,530.60 STATEMENT OF SURPLUS FOR THE YEAR ENDED MARCH 31, 1953 BALANCE AS AT APRIL 1, 1952 $11,359,410.35 NET PROFIT FOR THE YEAR ENDED MARCH 31, 1953, AS PER STATEMENT OF PROFIT AND LOSS 20,742,530.60 $32,101,940.95 TRANSFERRED TO: General Reserve .. Consolidated Revenue Fund, Province of British Columbia $20.00 20,598,982.56 BALANCE AS AT MARCH 31, 1953, AS PER BALANCE-SHEET 20,599,002.56 $11,502,938.39 EE 362 PUBLIC ACCOUNTS, 1952-53 ■ ' . - BRITISH COLUMBIA : - - BALANCE-SHEET AS ASSETS CAPITAL ASSETS: Plant and equipment in operation at values estimated by the Commission at dates of acquisition, plus additions at cost: Generation I $26,488,224.95 Transmission _ _. 10,292,919.62 Distribution 12,859,117.12 General 1,342,301.61 Construction work in progress: Generation . $3,766,378.76 Transmission 1,090,501.85 Distribution 308,197.72 General 8,804.02 $50,982,563.30 5,173,882.35 Inactive plant 495,276.25 Total plant and equipments $56,651,721.90 Surveys and investigations 133,024.52 Plant-acquisition adjustments 1,509,267.10 Retired-plant balances 803,994.77 CURRENT ASSETS: Cash on hand and in banks $763,831.53 Accounts receivable, less reserves: Light and power $479,652.21 $59,098,008.29 Other - 32,926.00 512,578.21 Construction and operating materials and supplies _ 1,077,841.25 Unexpired insurance and other prepaid charges — 76,552.29 DEFERRED CHARGES, less amounts written off: Organization and preliminary expense _ _ — _ $77,219.80 Bond discount 443,666.16 2,430,803.28 520,885.96 SINKING FUND, for retirement of long-term liabilities, deposited with the Minister of Finance 2,882,248.75 $64,931,946.28 PUBLIC ACCOUNTS, 1952-53 EE 363 POWER COMMISSION AT MARCH 31, 1953 LIABILITIES LONG-TERM LIABILITIES: The Government of the Province of British Columbia: General advances Bond discount—general advances "Central Interior Development Act" Bonds payable: 3% due 1967 3% due 1968 _ 3%% due 1991 4% due 1992 _ Deferred agreement payable—purchased plant.. CURRENT LIABILITIES: Notes payable—bank Accounts payable and accrued charges- Accrued interest on borrowings Gross revenue taxes—municipal areas Contractors' deposits and balances payable- Customers' deposits RESERVES: Maintenance and renewals Gross revenue assessments—unorganized areas- Contributions in aid of construction Contingencies STABILIZATION RESERVE: Balance April 1, 1952 Surplus from operations, year ended March 31, 1953- SINKING FUND RESERVE ■ $31,724,890.25 243,645.40 $31,968,535.65 60,000.00 $32,028,535.65 $7,000,000.00 6,000,000.00 3,000,000.00 3,500,000.00 19,500,000.00 214,882.82 $51,743,418.47 $5,000,000.00 359,765.54 232,383.83 92,205.35 124,473.17 89,356.06 $1,772,397.57 226,428.04 89,168.53 672,405.18 $1,254,025.94 393,669.85 5,898,183.95 2,760,399.32 1,647,695.79 2,882,248.75 $64,931,946.28 The above information has been extracted from the annual accounts of the British Columbia Power Commission. EE 364 PUBLIC ACCOUNTS, 1952-53: LAND SETTLE (Including Agricultural BALANCE-SHEET AS AT ASSETS CASH: In bank ... $1,505,394.28 In Suspense Account _ 367.42 $1,505,761.70 OFFICE SUPPLIES, FURNITURE, AND EQUIPMENT . 70.00 PRINCIPAL OUTSTANDING: On mortgages $118,243.94 On agreements for sale _ 117,922.12 236,166.06 ACCOUNTS RECEIVABLE: Lister Waterworks District debentures (matured January 1, 1950) $65,000.00 Debenture interest, etc. 44,414.99 109,414.99 OVERDUE INTEREST: Mortgages $82,959.05 Agreements for sale 17,676.95 100,636.00 PROPERTIES ACQUIRED BY FORECLOSURE OF MORTGAGES: Held for sale _ - $67,038.37 Resold under agreements _. 53,724.67 120,763.04 PROJECTS: Land purchases and development ~ $386,508.43 Dyking and drainage: Sumas Drainage, Dyking, and Development District.- 573,649.05 Well-drilling _ _ _. 1,319.79 961,477.27 $3,034,289.06 STATEMENT OF REVENUE AND EXPENDITURE REVENUE DISCOUNT AND EXCHANGE.. LEGAL FEES INTEREST CHARGED, LOANS, LAND SALES, ETC... RENTALS $0.77 112.50 27,177.50 16.20 $27,306.97 PUBLIC ACCOUNTS, 1952-53 EE 365 MENT BOARD Credit Commission) DECEMBER 31, 1952 LIABILITIES PROVINCIAL TREASURY ADVANCES $2,826,962.65 SUSPENSE ACCOUNT 367.42 SURPLUS: Land Settlement Board as at December 31, 1951 $561,173.55 Add surplus for year ended December 31, 1952 . 14,918.84 $576,092.39 LESS DEFICIT: Agricultural Credit Commission as at December 31, 1951 $376,310.30 Deduct surplus for year ended December 31, 1952 7,176.90 369,133.40 The accounts of the Land Settlement Board for the year ended December 31, 1952, 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. Arrears of mortgages, agreements for sale, overdue interest, and accounts receivable amount to $339,720.23. 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 31, 1952, 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. C. J. FERBER, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., April 22, 1953. 206,958.99 $3,034,289.06 FOR THE YEAR ENDED DECEMBER 31, 1952 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) $61.75 DEPRECIATION: FURNITURE AND EQUIPMENT _ _ 10.00 IMPROVEMENT CREDITS 122.50 INTEREST PAYMENTS APPLIED ON PRINCIPAL _.. 2,766.34 COMMISSION ON LAND SALES 1,048.21 LAND REGISTRY FEES 15.51 LOSS ON SALE OF FORECLOSED PROPERTY .-. _ 1,186.92 $5,211.23 BALANCE: Being surplus for year carried to balance-sheet 22,095.74 $27,306.97 EE 366 PUBLIC ACCOUNTS, 1952-53 PACIFIC GREAT EASTERN BALANCE-SHEET AS ASSETS INVESTMENTS: Road and equipment property: •Main line together with North Vancouver road and certain surveys $180,895,008.49 Miscellaneous physical property: Real estate . $571,094.72 Other _ - 17,890.22 * Includes operating deficits and interest on loans. Operating deficit, 1952 year, $346,332.21; interest on loans, 1952 year, $5,722,204.28. 588,984.94 $181,483,993.43 CURRENT ASSETS: Cash ..._ $360,693.94 Special deposits _ _ 1,350.00 Traffic and car service balances receivable 415.15 Net balance receivable from agents and conductors 145,311.92 Miscellaneous accounts receivable 46,102.47 Material and supplies 409,694.42 Other current assets _ _ 4,734.39 968,302.29 DEFERRED ASSETS: Townsite-development expenses 23,498.20 UNADJUSTED DEBITS: Repayments — 18,890.71 $182,494,684.63 PUBLIC ACCOUNTS, 1952-53 EE 367 RAILWAY COMPANY AT DECEMBER 31, 1952 CAPITAL STOCK: Issued LIABILITIES Less unpaid $25,000,000.00 24,960,000.00 $40,000.00 GRANTS IN AID OF CONSTRUCTION: Government of Canada 1,228,500.00 LONG-TERM DEBT AND INTEREST OWING THEREON: Advances from the Government of the Province of British Columbia- Interest unpaid CURRENT LIABILITIES: Traffic and car service balances payable- Audited accounts and wages payable Miscellaneous accounts payable - Other current liabilities Owing to pension fund $88,338,290.60 91,871,043.06 180,209,333.66 $181,477,833.66 $40,505.51 6,498.53 494,455.51 760.94 23,834.52 566,055.01 DEFERRED LIABILITIES: Holdbacks on construction contracts.. 218,089.31 UNADJUSTED CREDITS: Accident reserves Miscellaneous $65,374.30 167,332.35 232,706.65 $182,494,684.63 The above information has been extracted from the annual accounts of the Pacific Great Eastern Railway Company. EE 368 PUBLIC ACCOUNTS, 1952-53 WORKMEN'S GENERAL BALANCE-SHEET ASSETS ACCIDENT FUND: Cash in bank: General Account ..— $1,705,341.69 Unclaimed Cheque Account 5,171.47 Assessments receivable: 1951 and prior years... _ „ $74,039.37 1952 instalments unpaid '. 811,864.16 $1,710,513.16 $885,903.53 Advances and deposits 700.00 886,603.53 Investments (at cost or par, whichever is lower) 72,648,150.64 (Valuation on Federal Department of Insurance basis, December 31, 1952, $68,369,897.21.) Interest accrued on investments 586,924.79 SILICOSIS FUND: Cash in bank _ __ $305,075.36 Assessments receivable _ 6,989.42 $75,832,192.12 $312,064.78 Investments (at cost or par, whichever is lower) 3,662,524.28 (Valuation on Federal Department of Insurance basis, December 31, 1952, $3,477,868.17.) Interest accrued on investments : _ 31,118.39 SUPERANNUATION FUND: Cash in bank $23,789.34 Investments (at cost or par, whichever is lower) 457,731.35 Deposits with Federal Government. 115,648.30 4,005,707.45 597,168.99 $80,435,068.56 I certify that the accounts of the Workmen's Compensation Board for the year ended December 31, 1952, have been examined under my direction. The Board's actuary, Mr. J. A. Macfarlane, A.S.A., has certified the pension liabilities as at December 31, 1952, for the Accident Fund and Silicosis Fund at $50,683,887.53 and $3,975,821.40 respectively on the following basis of calculation:— Accident Fund: Mortality: Canadian Life Tables, 1931 (pensions other than widows). Canadian Life Tables, 1941 (widows' pensions). Remarriage: Remarriage experience of widows under the British Columbia "Workmen's Compensation Act," 1917 to 1951, inclusive. Interest: Three per centum per annum compounded annually. Silicosis Fund: Life pensions to workmen at 75 per cent of the full reserves, on the Accident Fund basis, and all other pensions at full reserves on the Accident Fund basis. In accordance with the minutes of a meeting of the Board dated December 31, 1952, sums were transferred to the " capitalized reserves " as follows:— Accident Fund: From reserve created under section 34 (1) (b). $737,289.18 From reserve created under section 34 (1) (d) 1,000,000.00 From reserve for Investment Depreciation _ 1,004,446.58 Additions to pension reserves—accident $2,741,735.76 Silicosis Fund: From reserve for investment depreciation, making addition to pension reserves—silicosis 88,627.76 Total additions to pension reserves $2,830,363.52 PUBLIC ACCOUNTS, 1952-53 EE 369 COMPENSATION BOARD AS AT DECEMBER 31, 1952 LIABILITIES ACCIDENT FUND: Reserve against accident claims not yet finalled: 1951 and prior 1952 estimates Medical Aid Fund Sundry liabilities: Foreign pension payments Unclaimed cheques .---..._ Payroll deductions and deposits held.. Capitalized reserves (Actuary's valuation, December 31, 1952, $50,683,887.53.) Reserve, section 34 (1) (d) . Balance at credit of classes _ SILICOSIS FUND: Capitalized reserves (Actuary's valuation, December 31, 1952, $3,975,821.40.) Balance at credit of Current Account, being provision for future claims.. SUPERANNUATION FUND: Interest not yet allocated Provision for service pensions.. $6,616,927.50 9,208,199.60 $15,825,127.10 177,534.91 $23,029.95 5,171.47 16,257.10 44,458.52 48,758,791.21 315,193.25 10,711,087.13 $75,832,192.12 $3,831,526.90 174,180.55 $840.68 596,328.31 4,005,707.45 597,168.99 $80,435,068.56 After these transfers, the difference between the actuary's valuation and the corresponding reserves per the Board's records as at December 31, 1932, was as shown below:— Pension Reserves Accident Fund (Sees. 18, 19) Silicosis Fund (Sec. 35) Totals Actuary's valuation- Reserves per Board's books Deficiency on basis of actuary's valuation.. $50,683,887.53 48,758,791.21 $3,975,821.40 3,831,526.90 $54,659,708.93 52,590,318.11 $1,925,096.32 $144,294.50 $2,069,390.82 Subject to the foregoing remarks, I certify that the balance-sheet as at December 31, 1952, is in my opinion properly drawn up so as to exhibit a true and correct statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. Victoria, B.C., February 10,1953. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. EE 370 PUBLIC ACCOUNTS, 1952-53 WORKMEN'S COMPENSATION BOARD—Continued STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR ENDED DECEMBER 31, 1952 Accident Fund Silicosis Fund BANK BALANCE, DECEMBER 31, 1951 . ,. $4,058,557.36 $206,035.21 RECEIPTS DURING 1952: Assessments, penalties, and interest $22,288,327.60 $531,383.52 Medical aid—workmen's contributions 661.21 Investment and bank interest 1,955,708.92 116,261.03 Miscellaneous 118.79 24,244,816.52 647,644.55 $28,303,373.88 $853,679.76 DISBURSEMENTS DURING 1952: Compensation and medical aid $9,120,120.92 $46,158.08 Rehabilitation 76,358.08 Pensions 4,723,514.21 367,722.67 Expense: Administrative 996,542.04 45,882.20 Building 171,669.81 Accident prevention and investigation 184,033.38 $15,272,238.44 $459,762.95 Investments purchased 11,325,793.75 88,841.45 26,598,032.19 548,604.40 BANK BALANCE, DECEMBER 31, 1952— $1,705,341.69 $305,075.36 PUBLIC ACCOUNTS, 1952-53 EE 371 SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT MARCH 31, 1953 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 British Columbia Plate Glass Insurance Co- British Pacific Insurance Co Non-Marine Underwriters, Members of Lloyd's, London, England- North West Mutual Life Assurance Co Pacific Indemnity Co Perth Mutual Fire Insurance Co., The Provident Assurance Co Royal General Insurance Co. of Canada Utah Home Fire Insurance Co 25,000.00 5,000.00 105,200.00 50,000.00 25,000.00 25,000.00 50,000.00 55,000.00 25,000.00 25,000.00 PURSUANT TO SECTION 4, CHAPTER 49, 1907 B.C. Trust Co. $25,000.00 PURSUANT TO THE Administration and Trust Co- Bankers Trust Co., The TRUST COMPANIES ACT," R.S.B.C. 1948 CHAPTER 61, Canada Permanent Trust Co., The.. Crown Trust Co Montreal Trust Co National Trust Co. Ltd., The Okanagan Loan and Investment Trust Co. Okanagan Trust Co Royal Trust Co., The Toronto General Trusts Corporation, The_. Trust Co. of Victoria Trustee Co. Ltd. (now Mercantile Mortgage Co. Westminster Trust Co Yorkshire and Canadian Trust Ltd., The Ltd.). $75,000.00 25,000.00 25,000.00 100,000.00 200,000.00 200,000.00 *25,000.00 75,000.00 200,000.00 200,000.00 *25,000.00 *25,000.0O 200,000.00 200,000.00 Certified: C. J. FERBER, 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. ' ... 90.05 . :;i Index to Details of Revenue and Expenditure REVENUE Page Department of Agriculture DD 31 „ the Attorney-General — — DD 31 Education DD 31 „ Finance u DD 31 „ Fisheries DD 32 Health and Welfare... _ DD 32 Labour - DD 32 „ Lands and Forests DD 32 Legislation (Private Bills Fees) DD 32 Department of Mines DD 32 „ Municipal Affairs DD 32 „ the Provincial Secretary DD 32 " Public Utilities Act " and " Motor Carrier Act" DD 33 Department of Public Works DD 33 Railway Department .. DD 33 Department of Trade and Industry - DD 33 Refunds of Expenditure DD 33 EXPENDITURE A Administration of lustice . 44 Adult Education 53 Agent-General's Office, London, England 72 Agricultural Credit Commission: Statement of Accounts as at December 31, 1952 364 Agricultural Lime, Subsidies on 12 Agriculture, Department of . 3 Minister's Office . . 4 General Administration . ;. 4 Markets Branch 4 Horticultural Branch 4 Plant Pathology, Entomology, and Apiary Inspection 5 Live Stock Branch .... ->,.-6 Field Crops and Seed Improvement Branch 7 Farmers' Institutes ■- 8 Women's Institutes 8 Soil Survey Branch 1 . 8 Agricultural Development and Extension 9 Agricultural Engineering and Land-clearing i . 10 Boys' and Girls' Clubs . 10 Milk Board .. 11 Automobiles and Accessories i . 11 Agricultural Associations and Fairs—Buildings, Grants, etc . 11 Grants 11 Rebates on Stumping-powder 11 Subsidies on Agricultural Lime 12 Federal-Provincial Farm Labour Service 12 Miscellaneous and Statutory 11-13 Air Survey Division 169 Alcohol Education 69 Allco Infirmary . 113 "Amusements Tax Act, 1948," sec. 16 (2). . .94 Animal Industry 6 Apiary Inspection , 5 Apprenticeship Branch 158 Apprentice Training . • ,u. 56 Archives, Provincial . 62 Arthritis Control, Grants in Aid of 1 116 Assay Branch . 212 Assessment Equalization Board 69 Attorney-General, Department of the 14 Attorney-General's Office 14 General Administration ... "14 Companies Office 1 . '15 14 373 EE 374 INDEX Attorney-General, Department of the—Continued Page Insurance Office 15 Securities Office 15 " Credit Unions Act" 16 " Fire Marshal Act " 16 Censor of Moving Pictures 16 Sheriffs' Offices, Vancouver, Victoria, and Sundry , 17 Official Administrator & 18 Official Guardian, Vancouver 18 Land Registry Offices I 18 Supreme and County Courts 21 Official Stenographers . 23 Motor-vehicle Branch . 23 Policing by Royal Canadian Mounted Police 26 Sundry Incidental Police Expense... : ._ 26 Doukhobor Research and Consultative Committee 26 Corrections Office . 27 County Gaols: Nelson Gaol . 27 Oakalla Prison Farm . 28 Unit for Young Offenders, Oakalla Prison Farm 31 Women's Gaol 32 Prince George Women's Gaol 33 Prince George Men's Gaol 34 Kamloops Gaol 34 New Haven . 35 Game Branch 36 Probation Office _ ... . : 36 Destruction of Predatory Animals and Birds . 43 ■ Administration of lustice _ . 44 Promotion of Uniformity of Legislation in Canada . 44 Crown Prosecutor's Office, Vancouver 45 Coroners' Inquests and Inquiries . 45 Constitutional Litigation and General Law Costs 46 Narcotic Drug Treatment 46 Law Libraries—Furniture and Equipment 46 Incidentals and Contingencies 46 In Aid of Removal of Discriminatory Freight and Express Rates 46 Statutory, etc. 47 Audit Branch 71 Automobiles and Accessories . 79 B.C. Power Commission: Statement of Accounts 362 " B.C. Forest Development Fund Loan Act, 1948 " 346 B.C. House, London, England 72 B.C. Hydrometric Stream-gauging . ..: 173 B.C. Loan Acts 316 B.C. Natural Resources Conference 173 B.C. Research Council, Grants to 314 " B.C. University Loan Act, 1945 " 344 Benefit Society, B.C.P.G. Employees 223 Blind, Pensions for 155 Blind, School for : 60 Board of Industrial Relations 158 Board of Reference 68 Bounties for Destruction of Wild Animals, etc 43 Boys' and Girls' Clubs 10 Boys' Industrial School 153 Boys' Training Camps 192 Bridges 258 Bridges: Loan and Revenue Surplus Expenditures 316 Buildings, Government, throughout the Province 252 Buildings, Public (Loan and Revenue Surplus Expenditures) 316 Bureau of Economics and Statistics 312 Burial of Indigent Persons 146 Canadian Forestry Association 1 192 Canadian Institute of Mining and Metallurgy . 213 Cancer Control (Grants) 116 INDEX EE 375 Page Capital Expenditure out of Revenue .— 315 Censor of Moving Pictures '-. 16 Central Microfilm Bureau . . — 62 Chambers of Mines, Grants to... 213 Charitable Associations, Grants to . ~ 223 Child Guidance Clinics 227 Child Welfare Division . . . 151 Children, Dependent, Maintenance of '. 151 Children's Homes, etc., Grants 217 Chilliwack Agricultural Association 11 Civil Defence 240 " Civil Service Act," R.S.B.C. 1948, Chap. 51, Sec. 69 (3): Retiring Allowances 243 " Civil Service Act," Sec. 76: Gratuities 218 Civil Service Commission 218 Civil Service Schedule Bond 222 " Civil Service Superannuation Act " (Administration) 218 " Civil Service Superannuation Act ": Sec. 8(1) (Employees on War Service) 242 Sees. 9 and 10 (Government Contributions—Dollar for Dollar) 219 Sees. 14 and 15 (Interest on Deposits) 94 Sees. 18 (9), 19 (9), and 21 (2) (Retiring Allowances) 242 Sec. 42 (3), Part II (Government Contributions to Retirement Fund—Dollar for Dollar) 219 Sec. 43 (Retirement Fund, Interest on Deposits) 94 Sec. 46 (3) (Government Contributions to Retirement Fund) 242 Old Allowances 219 Coal, Petroleum, and Natural Gas Control 165 Collections Office , -__ 223 Colony Farm 225 Colquitz Farm . 225 Colquitz Mental Hospital 235 Community Drama 54 Companies Office 15 Constitutional Litigation and General Law Costs 46 Controlling and Audit Branch 71 Convalescent Homes, etc. (Grants) 217 Coroners' Inquests and Inquiries 45 Corrections Office 27 Correspondence Schools 57-58 " County Courts Act " 47 County Gaols 27 " Court of Appeal Act " 47 Courts, Supreme and County 21 Crease Clinic . _ 228 " Credit Unions Act " . 16 Crippled Children (Federal Programme) • 116 Crown Prosecutor's Office, Vancouver 45 D Dairying 6 Deaf and Blind, School for 69 Debt, Public 1 Debt, Redemption of 2 Dependent Children 151 Destruction of Predatory Animals and Birds 43 Dewdney Dyking Commission 306 Dominion-Provincial Farm Labour Service 12 Doukhobor Disturbances 47 Doukhobor Research and Consultative Committee 26 Drama, Community 54 Dyking Assessments Adjustment Act 93 Dyking Commission . 166 E Economics and Statistics, Bureau of 312 Education, Department of 48 Minister's Office 48 General Administration 48 Division of Curriculum -. 48: EE 376 INDEX Education, Department of—Continued Page Inspection of Schools ___—..__ . i 49 Educational Reference and School Service . __. 50 Tests, Standards, and Research 50 Educational and Vocational Guidance . ; 51 Summer Schools and Teacher-training for Special Certificates 51 . School Radio Broadcasts 51 Visual Education 52 Industrial Education 52 Adult Education _ 53 Extension and Adult Education < 53 Recreational and Physical Education 53 Community Drama . 54 Urban Occupational Training 55 Rural Occupational Training .... 55 Student-aid Bursaries and Loans to Students 55 Vocational Training 55 Apprentice Training 56 Vocational Schools Assistance Agreement . 56 High School and Senior Matriculation 57 High Correspondence School 57 Elementary Correspondence School . 58 Vancouver Normal School 58 Victoria Normal School a 59 School for the Deaf and the Blind 60 Provincial Library 61 Central Microfilm Bureau . 62 Provincial Archives 62 Public Library Commission 63 Provincial Museum 64 Text-book Branch ■_. 65 Free Text-books, Maps, etc 66 Basic and Supplementary Grants ,_ 66 Special Aid to Rural Areas 67 Conveyances 67 Essential New Equipment 67 Teachers' Superannuation Fund , 68 Special Aid to School Districts 68 Education of Soldiers' Dependent Children t 68 Board of Reference _._ 68 Incidentals, Grants, and Contingencies 68 University of British Columbia . 68 University Endowment Lands .... 68 Special Grant to Victoria College . 68 Advances re Assessed School Taxes (" Public Schools Act ")..... 69 Assessment Equalization Board ("Public Schools Act") 69 Loss on Text-book Branch Operations 69 Alcohol Education 69 Electrical Energy Inspection 307 " Electric Power Act " 95 Elementary Correspondence School 58 Entertainments, Grants, etc 222 Entomology 5 Equipment Fund 308 Essondale Mental Hospital 229 Exchange, Premium and - 1 Factories Inspection 158 Farm Labour Service 12 Farmers' Institutes: Grants in Aid, etc 8 Farmers' Land-clearing Assistance Fund 12-14 Farmers' Land-clearing Assistance Fund (to Make Good Deficit) 12 Farms 223 Ferries 258 Field Crops and Seed Improvement Branch 7 Finance, Department of 70 Minister's Office 70 General Administration 70 Controlling and Audit Branch 71 Agent-General's Office and B.C. House, London, England 72 INDEX EE 377 Finance, Department of—Continued Page Surveyor of Taxes Branch 72 Social Security and Municipal Aid Tax Branch _ 74 Housing Commissioner 75 Mechanical Tabulation Branch 76 Probate and Succession Duties Branch _ _ 76 Purchasing Commission 77 Langford Warehouse 78 Office Furniture and Equipment 78 Automobiles and Accessories 79 Government Agents and Assessors, etc 80 Postal Branch 93 Printing Public Accounts, etc. 93 Incidentals and Contingencies 93 "Dyking Assessment Adjustment Act" 93 Statutory, etc. '--- 93 " Fire Marshal Act" 16 Fish-culture 42 Fisheries, Department of ~ 98 "Flood Relief Act," Chap. 1, 1948 (2nd Sess.) 94 " Forest Act " 195 Forest Development Fund 193 Forest Management 189 Forest Nursery 184 Forest Protection Fund 192, 195 Forest Ranger School 191 Forest Research 190 Forest Reserve Account 203 Fraser River Basin Board 173 Free Text-books, Maps, etc —_ 66 " Game Act" __. 47 Game Branch (Administration of "Game Act") 36 Game-fish Culture 41 Gaols, County 27 Geographic Division 168 Girls' Industrial School 154 Government Agents, Assessors, etc 80-92 Government Buildings throughout the Province, Maintenance of 252 Government House (Administration) 222 Government House and Grounds (Maintenance) 251 " Government Liquor Act," 1950 47 " Grasshopper-control Act " 12 Gravel-crushing 305 Grazing Range Improvement Fund 210 Grub-staking, Prospectors 213 Grants in Aid of Construction and Equipment of Public Schools 315 H Health Services, Mental 226 Health and Welfare, Department of 98 Minister's Office 98 Accounting Division 99 Hospital Insurance Service 99 Provincial Infirmaries 111 Public Health Branch 115 General Services 115 Cancer Control 116 Public Health Service, Metropolitan Areas 116 Grants in Aid of Arthritis Control 116 Grants in Aid of Paraplegic Control 116 Crippled Children (Federal Programme) 116 Professional Training (Federal Programme) 116 Public Health Research (Federal Programme) 117 Health Survey (Federal Programme) 117 General Public Health (Federal Programme) 117 Local Health Services, Construction—Grants 119 Local Health Services 119 Division of Laboratories 124 EE 378 INDEX Health and Welfare, Department of—Continued Public Health Branch—Continued Division of Vital Statistics .. Division of Venereal Disease Control Venereal Disease Control (Federal Programme). Division of Tuberculosis Control Central Office, District Nursing and Social Service- Travelling Clinics In-patient Care and Stationary Clinics Tuberculosis Control (Federal Programme).. Social Welfare Branch Office of the Deputy Minister Director of Welfare and Family Services Division.. Field Service Medical Service Burial of Indigents " Residence and Responsibility Act" Social Allowances (Including Grants). Supplementary Mothers' Allowances ... Re Japanese Indigents .. Medical Services, Drugs, etc.. Hospitalization of Social Assistance Cases . Child Welfare Division Maintenance of Dependent Children and Grants to Homes.. Jewish Overseas Children Provincial Home, Kamloops Industrial School for Boys Industrial School for Girls Old-age Pensioners' Cost-of-living Bonus.. Statutory: Old-age Pension Board " Mothers' Allowances Act" " Hospital Insurance Act Inquiry Act High Correspondence School High School Driver-training Project "Highway Development Act," 1950, Sec. 6 (1)____ " Highway Development Act " Highway Signs Highways. See Roads. Homes for the Aged, Provincial Homes for the Aged, etc., Grants to " Horned Cattle Purchases Act " _'_ Horticultural Branch " Hospital Construction Act " " Hospital Insurance Act Inquiry Act" Hospital Insurance Fund Hospital Insurance Service " Housing Act " Housing Commissioner Hydraulic Surveys Hydrometric Stream-gauging *_ Page 125 126 128 128 128 130 130 140 141 141 141 142 146 146 146 146 147 147 147 150 151 151 151 152 153 154 155 155 156 156 57 69 94 316 305 237 217 12 4 97 156 99 99 97 75 171 173 " Indian Inquiry Act " Indigents, Japanese, Hospitalization, Social Allowances, etc... Industrial Conciliation and Arbitration Branch Industrial Education Industrial Relations, Board of Industrial School for Boys Industrial School for Girls. Industry, Department of Trade and. Infirmaries, Provincial See Trade. Inquests and Inquiries, Coroners' Insane, Estates of, Administration of_. Inspection of Schools Insurance Office Interest, Public Debt Interest on Official Guardian Deposits Interest on Suitors' Fund Deposits Interior Provincial Exhibition Association Interprovincial Committee on Mining 160 147 159 52 158 153 154 111 45 45 49 15 1 94 94 11 214 INDEX EE 379 Page " Iron and Steel Bounties Act". 214 " Irrigation Assistance Loan Act" 346 Japanese Indigents, Hospitalization, Social Allowances, etc 147 Jewish Overseas Children 151 Justice, Administration of 44 K Kamloops Bull Sale 11 Kamloops Gaol 34 Laboratories, Division of 124 Labour, Department of . 157 Minister's Office 157 General Administration 157 Board of Industrial Relations 15 8 Factories Inspection 15 8 Apprenticeship Branch 158 Trade-schools Regulation Branch 159 Industrial Conciliation and Arbitration Branch 159 Labour Relations Board 160 " Indian Inquiry Act " 160 Rentals Control Office 160 Automobiles and Accessories 161 Land Registry Offices 18 Land Settlement Board: Statement of Accounts 364 Lands and Forests, Department of 161 Minister's Office 161 Lands Service 162 General Administration 162 Accounting Division—Lands Service 162 Lands Branch 163 Inspection Division . 163 Land Settlement Board 164 Land Utilization, Research, and Survey 164 Coal, Petroleum, and Natural Gas Control 165 Dyking Commission 166 Surveys and Mapping Service 166 Special Commitments 167 Legal Surveys Division 167 Geographic Division 168 Topographic Division 168 Air Survey Division 169 Water Rights Branch 171 Hydraulic Surveys 172 Fraser River Basin Board 173 B.C. Hydrometric Stream-gauging 173 Peanut Lake Drainage 173 Grant, B.C. Natural Resources Conference 173 " Soldiers' Land Act " (Southern Okanagan Lands Project) 173 Recoverable Expenditure, " Soldiers' Land Act " 173 Forest Service 173-193 Salaries 173 Expenses 178 Reforestation and Forest Nursery 184 Provincial Parks 186 Forest Management 189 Forest Research 190 Public Relations (Forest) 191 Forest Ranger School 191 Forest Protection Fund (Government Contribution) 192 Canadian Forestry Association 192 Office Furniture and Equipment 192 Rentals 192 Boys' Training Camps : 192 Miscellaneous and Statutory.—_ 193 EE 380 INDEX Langford Warehouse Law Libraries—Furniture and Equipment- Legal Surveys Division Legislation Legislation, Promotion of Uniformity of . Library Commission, Public Library, Provincial Lime, Agricultural, Subsidies on.. Liquor Control Board: Statement of Accounts.. Liquor Inquiry Commission Live Stock Branch Loan Expenditure Loans to Students Local Health Services- Local Health Services.. -Construction, Grants.. Local Highways within Municipal Limits.. Page 78 46 167 2 44 63 61 12 358 242 6 316 55 119 119 304 M Machinery " Magistrates Act " Magistrates, Stipendiary Markets Branch Marpole Infirmary Mechanical Tabulation Branch Medical Services Members' Indemnity and Mileage Mental Health Care (Federal Programme). Mental Health Services Mental Hospitals " Metalliferous Mines Regulation Act " Milk Board Mines, Department of Minister's Office General Administration Mineralogical Branch Analytical and Assay Branch Inspection Branch Grants, etc. Grants in Aid of Mining Roads and Trails and Grub-staking Prospectors.. Grub-staking Prospectors Subsidy re Explosives to Assist Bona Fide Mineral Prospectors Interprovincial Committee on Mining Incidentals and Contingencies Advertising in Weekly Newspapers Statutory Mine-rescue and First-aid Work " Mothers' Allowances Act " Mothers' Allowances, Supplementary " Motor Carrier Act " Motor Licence Fees, Payments to Municipalities Motor-vehicle Branch Mount St. Mary Infirmary Moving Pictures, Censor of Municipal Affairs, Department of Minister's Office General Administration Regional Planning Division Grants "Municipal Superannuation Act," Sec. 10 (4) " Municipalities Aid Act " re Motor Licences " Municipalities Aid Act " re Social Security and Municipal Aid Tax Museum, Provincial 300 47 44 4 111 76 146 3 236 226 228 214 11 211 211 211 211 212 212 213 213 213 214 214 214 214 214 213 156 147 244 93 23 114 16 214 214 214 215 215 94 93 94 64 N Narcotic Drug Treatment "Natural Products Marketing (B.C.) Act' Nelson Gaol New Haven 46 12 27 35 INDEX EE 381 Page New Westminster Mental Hospital __. 233 Normal Schools 58 O Oakalla Prison Farm . _—.- 28 Oakalla Prison Farm, Young Offenders' Unit 31 Oakalla Women's Gaol . 32 Office Furniture and Equipment ,___—, 78 Official Administrator , 18 Official Guardian 18 Interest on Deposits 94 Official Stenographers . 23 " Okanagan Flood-control Act" 346 " Old-age Pension Act " (Old-age Pension Board)..., 155 Old-age Pensioners' Cost-of-living Bonus , 155 Pacific Great Eastern Railway: Statement of Accounts 366 " P.G.E. Construction Loan Act, 1928 " . , 346 Pacific National Exhibition 11 Paraplegic Control, Grants in Aid of , 116 Parliament Buildings and Grounds (Maintenance) —_ 249 Pauline, F. A., Allowance Act 240 Physical Education , 53 Physicians, Resident, in Aid of. 222 Plant Pathology 5 Police Expense, Sundry Incidental 26 Policing by Royal Canadian Mounted Police . 26 Port Coquitlam Home for the Aged 237 Postal Branch , 93 Poultry 6 " Pound District Act " 12 Predatory Animals and Birds, Destruction of. 43 Premier's Office 3 Premium and Exchange 1 Prince George Men's Gaol 34 Prince George Women's Gaol , _ 33 Probate and Succession Duties Branch 76 Probation Office 36 Professional Training (Federal Programme) 116 Promotion of Uniformity of Legislation , 44 Provincial Archives 62 " Provincial Elections Act " 240 Provincial Home, Kamloops 152 Provincial Infirmary, Allco 113 Provincial Infirmary, Marpole 111 Provincial Infirmary, Mount St. Mary 114 Provincial Library 61 Provincial Mental Health Services 226 Provincial Mental Hospitals 228 Provincial Museum 64 Provincial Parks ._ 186 Provincial Secretary, Department of 217 Minister's Office 217 General Administration 217 Grants to Children's Homes, etc. 217 Construction of Mental and TB. Hospitals 217 Civil Service Commission 218 Grants re Civil Service Gratuities 218 Superannuation Branch 218 Grants re Retiring Allowances, etc. 219 "Civil Service Superannuation Act" 219 " Teachers' Pensions Act" 219 Queen's Printer 220 Government House 222 "Workmen's Compensation Act" (Assessment on The Crown) 222 Civil Service Schedule Bond 222 Incidentals and Contingencies, Entertainments, Grants, etc. 222 In Aid of Resident Physicians, etc. 222 Assistance to B.C. Provincial Government Employees' Benefit Society 223 r EE 382 INDEX Provincial Secretary, Department of—Continued Page Grants to Charitable and Other Associations, etc. J 223 Collections Office 223 Farms 223 Provincial Mental Health Services 226 Headquarters 226 Preventive Services 227 Provincial Mental Hospitals 228 Mental Health Care (Federal Programme) 236 Home for the Aged 237 Civil Defence 240 Reconstruction of Flood-devastated Areas in Europe—Grant 240 " Provincial Elections Act " 240 Statutory and Miscellaneous 240 Public Accounts, Printing of 93 Public Buildings, Loan and Revenue Surplus Expenditures 316 Public Debt: Interest, Premium, and Exchange, Sinking Funds, Redemption of Debt 1 Public Health Branch 115 Public Health, General (Federal Programme) 115 Public Health Research (Federal Programme) 117 Public Health Service, Metropolitan Areas 116 " Public Inquiries Act " 242 " Public Libraries Act " 69 Public Library Commission 63 Public Relations (Forest) 191 "Public Schools Act": Advances re Assessed School Taxes 69 "Public Schools Act": Assessment Equalization Board 69 Public Utilities Commission 243 Public Works, Department of 245 Minister's Office 245 General Administration 245 Parliament Buildings and Grounds (Maintenance) 249 Government House and Grounds (Maintenance) 251 Maintenance and Repairs to Government Buildings 252 Rental and Maintenance of Office Buildings and Grounds 258 Roads, Bridges, Ferries, Wharves, etc. 258 Maintenance of Fraser River (New Westminster) Bridge 302 Snow-removal 302 Local Highways within Municipal Limits 304 Grants to Cities with Population in Excess of 15,000 305 Highway Signs 305 Research Services 305 Gravel-crushing 305 Grants to Engineering Associations 306 Dewdney Dyking Commission 306 Steam-boiler Inspection 306 Electrical Energy Inspection 307 Equipment Fund 308 Statutory and Miscellaneous 308 Purchasing Commission 77 Queen's Printer 220 Railway Department 310 Ranger School, Forest 191 Recoverable Expenditure 173 Recreational and Physical Education 53 Redemption of Debentures 2 Reforestation and Forest Nursery 184 Regional Development Division 314 Regional Planning Division 215 Registration of Voters 240 Research Council, B.C., Grants re 314 " Residence and Responsibility Act" 146 Resident Physicians 222 Retirement Fund. See "Civil Service Superannuation Act." Retiring Allowances _ 219 " Revenue Act" 95 Revenue Surplus Appropriation Acts . 347 INDEX EE 383 Page Roads, Ferries, Bridges, etc.: Loan and Revenue Surplus Expenditure 316 Roads, Ferries, Bridges, Wharves, etc. 258 Royal Canadian Mounted Police, Policing by 26 Rural Occupational Training (Agricultural and Rural Leadership) 55 Scaling Fund 206 School Buildings 315 School Districts, Special Aid to 68 School for the Deaf and the Blind ..._. 60 School Radio Broadcasts 51 School Taxes, Advances re Assessed 69 Schools, Correspondence — 57 Schools, Industrial: Boys 153 Girls 154 Schools, Inspection of 49 Schools, Normal _. 58-59 Schools, Summer 51 Securities Deposited with the Government 371 Securities Office 15 Seed Improvement 7 Sheriffs' Offices 17 Silviculture Fund _ 208 Sinking Funds 2 Snow-removal 302 Social Allowances 146 " Social Security and Municipal Aid Tax Act ": Social Security Fund 95 Social Security and Municipal Aid Tax Branch 74 Social Welfare Branch 141 Soil Survey Branch _ 8 Soldiers' Dependent Children, Education of 68 "Soldiers' Land Act" (Southern Okanagan Lands Project) 173-194 " Soldiers'Land Act, 1918": Recoverable Expenditure 173 Special Warrants: No. 1. Archaeological Survey of Tweedsmuir Park 69 No. 2. Subsidy Received from Government of Canada to P.G.E. 95 No. 3. Expenses re Doukhobor Disturbances 47 No. 4. High School Driving-training Project 69 No. 5. Increase in Rates Paid to Nursing and Boarding Homes—Supplementing Vote 152 146 No. 6. Fifty per Cent of Additional Cost of Okanagan Flood-control Project 346 No. 7. Increase in Medical Fees and Drug Costs re Social Assistance Cases—Supplementing Vote 155 147 No. 8. Additional Special Aid to Rural Areas—Supplementing Vote 91 67 No. 9. Expenses of Proposed New Traffic Branch. No. 10. Kellogg & Stevenson Ltd 95 No. 11. See Special Warrant No. 3 .-. 47 No. 12. Expenditure re Corporation of the District of Matsqui—Erosion of the Fraser River Basin . 193 No. 13. Additional Staff, Coal, Petroleum and Natural Gas Control—Supplementing Vote 182. No. 14. Special Counsel re Dominion-Provincial Tax Agreement 95 No. 15. Additional Grant to University of British Columbia 70 No. 16. See Special Warrant No. 3 . 47 No. 17. School and Teacheraee at Allison Pass 70 No. 18. Re Salary of Deputy Minister of Railways 310 No. 19. Compensation to C. C. and K. J. King re Damages at Home for the Aged, Terrace 309 No. 20. Repairs to Outpost Hospital at Telegraph Creek 309 No. 21. Re Expenditures, " Industrial Conciliation and Arbitration Act " by I.W.A. 161 No. 22. Grant to the Canadian Branch of the Commonwealth Parliamentary Association 243 No. 23. Reimbursement of Taxes re Village of Tofino Extension 215 No. 24. See Special Warrant No. 10 95 No. 25. Acquisition of Creek Right-of-way and Channel Construction, Penticton (Reauthorization of Unexpended Balance of Special Warrant No. 8, 1951) 310 No. 26. Additional Staff, Boys' Industrial School, Port Coquitlam—Supplementing Vote 161. No. 27. Grant to Lower Mainland Regional Planning Board—Supplementing Vote 226. EE 384 INDEX Special Warrants—Continued No. 28. See Special Warrant No. 3 No. 29. Gratuities under Sec. 76 of No. 30. See Special Warrant No. 3 No. 31. Re Expenditures, " Industrial Conciliation and Arbitration Act Fishermen and Allied Workers' Union and Anglo-B.C ' Civil Service Act"—Supplementing Vote 232. between United Packing Co. Ltd No. 32. Reimbursement of Taxes re the Incorporation of Village of Ucluelet No. 33. Construction of Civil Defence Control Centre. No. 34. Civil Defence No. 35, No. 36 No. 37. Re Casing and Capping Wells at Tulameen Reimbursement of Taxes re City of Nanaimo Extension Reimbursement of Taxes re City of Fernie Extension No. 38. Reimbursement of Taxes re Village of Squamish Extension No. 39. See Special Warrant No. 10 No. 40. Re Costs of United Steel Workers of America No. 41. Payment to Miss Mary M. Currie re Judgment against A. C. Romieu No. 42. Reimbursement of Taxes re the Incorporation of Village of Ashcroft No. 43. Reimbursement of Taxes re the Incorporation of Village of Fort St. James No. 44. Reimbursement of Taxes re the Incorporation of Village of Fruitvale ... No. 45. Reimbursement of Taxes re City of Nanaimo Extension . No. 46. Reimbursement of Taxes re the Incorporation of Village of Sidney No. 47. Reimbursement of Taxes re the Incorporation of Village of Telkwa __ No. 48. Reimbursement of Taxes re the Incorporation of Village of Warfield No. 49. Reimbursement of Taxes re the Incorporation of Village of Zeballos _ No. 50. Reimbursement of Taxes re Village of Campbell River Extension No. 51. Grant to the British Empire Games (1954) Society No. 52. Honorarium to Commissioners re Sale of Liquors Statistics, Bureau of Economics and Statistics, Vital, Division of Steam-boiler Inspection . Student-aid Bursaries and Loans to Students Stumping-powder, Rebates on 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 " " Supreme Court Act " (Suitors' Fund Deposits) Surveyor of Taxes Branch Surveys and Mapping Service Surveys: Loan and Revenue Surplus Expenditure Page 47 47 161 215 243 193 216 216 216 95 161 193 216 216 216 216 216 216 216 216 216 243 47 312 125 306 55 11 94 51 218 68 21 47 94 72 166 323 Taxes, School, Advances re Assessed Taxes, Surveyor of " Teachers' Pensions Act ": Administration " Teachers' Pensions Act ": Allowances Teachers' Superannuation Fund Teacher-training Terrace Home for the Aged Text-book Branch Text-books, Free Topographic Division Trade and Industry, Department of Minister's Office General Administration Travel Bureau Bureau of Economics and Statistics Trade Commissioner's Office Regional Development Division B.C. Research Council, Grants re ... Grants Trade-schools Regulation Branch . Tranquille Farm Tranquille Unit " Trans-Canada Highways Act " ._. Travel Bureau Travelling Clinics (TB.) Treasury Bills, Redemption of Tuberculosis Control, Division of 69 72 219 219 68 51 239 65 66 168 311 311 311 311 312 313 314 314 314 159 225 130 316 311 130 2 128 INDEX EE 385 U Page " Unclaimed Money Deposits Act " 94 Uniformity of Legislation, Promotion of 44 University Endowment Lands 68, 95, 194 University of British Columbia Buildings 316 University of British Columbia: Grants, etc. 68 " University of British Columbia Loan Act" 316 Urban Occupational Training . . 55 Vancouver Normal School 58 Venereal Disease Control, Division of 126 Venereal Disease Control (Federal Programme) 128 Vernon Home for the Aged 238 Veterinary 6 Victoria College, Special Grant 68 Victoria Normal School 59 Visual Education 52 Vital Statistics, Division of 125 Vocational Schools Assistance Agreement 56 Vocational Training 55 Vocational and Educational Guidance 51 Voters, Registration of 240 W " Water Act " 94 Water Rights Branch 171 Welfare. See Department of Health and Welfare. Wharves. Women's Gaol, Oakalla 32 Women's Gaol, Prince George 33 Women's Institutes: Grants in Aid, etc. . 8 " Workmen's Compensation Act ": Assessment on Class 13 (The Crown) 220 " Workmen's Compensation Act ": Inquiry Commission 242 Young Offenders' Unit 31 VICTORIA, B.C. Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty. 1953 720-853-489\
Legislative proceedings
J110.L5 S7
English
Vancouver : University of British Columbia Library
Victoria, BC : Government Printer
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Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia
DETAILS OF EXPENDITURE For the Fiscal Year Ended March 31, 1953
Text