15.10.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,507,820.82 ** Annapolis - Member Exp 36,074.18 * Anna - Other Travel Expenses 2,964.05 636000 Kilometres Travelled 1,351 KM APR 1-13, 16-18, 23-26, 29, C 1-4A 538.63 30.04.2019 2019 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 579 KM MAY 16, 21-30, C 4B-5 230.84 07.06.2019 2019 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 1,158 KM JUN 2-15, 18-21, 24-27, C 6-8 461.69 28.06.2019 2019 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 1,737 KM JUL 1-5, 7-13, 15-21, 22-26, 29, C 9-13A 692.53 31.07.2019 2019 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 1,737 KM AUG 3, 6-8, 12-15, 19-23, 27-29, C 13B-17 692.53 12.09.2019 2019 HON STEPHEN MCNEIL AUG TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 16.04.2019 2019 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MARCH PDS 565.22- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 638100 M L A APR 2-5, 9-12, 8 LEG PDS 347.83 30.04.2019 2019 HON STEPHEN MCNEIL APR TRAVEL * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.04.2019 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.05.2019 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.06.2019 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.07.2019 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.08.2019 2019 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.09.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.04.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.05.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.06.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.07.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.08.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.09.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 22,910.13 615100 Casual Employees Pay Ending 06.07.19 952.59 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 1,359.27 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 1,725.65 03.08.2019 2019 PP0000009322 621100 Overtime Pay Ending 03.08.19 274.79 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 64.54 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 93.29 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 124 KM APR 15-22, CONST TRAVEL 49.44 07.06.2019 2019 HON STEPHEN MCNEIL APR CONST TRAVEL 636000 Kilometres Travelled 62 KM MAY 31, CONST TRAVEL 24.72 08.08.2019 2019 HON STEPHEN MCNEIL MAY CONST TRAVEL 636000 Kilometres Travelled 212 KM JUN 1-30, CONST TRAVEL 84.52 13.08.2019 2019 HON STEPHEN MCNEIL JUN CONST TRAVEL 636000 Kilometres Travelled 285 KM JUL 1-28, CONST TRAVEL 113.63 22.08.2019 2019 HON STEPHEN MCNEIL JUL CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 54186, SHREDDING 35.00 24.04.2019 2019 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SHREDDING 35.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense DENIS OFFICE, 451206, TONER, SEALS, STAPLES 245.82 30.04.2019 2019 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99430, FOLDERS 543.50 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 191315, TOWEL, CLEANER 32.25 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2332, CARDS 164.00 25.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 571600A, FOLDERS 59.98 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 556938, TONER 19.99 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 555202, TONER, NOTEPADS, PENS 379.80 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54630, SHREDDING 35.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 193194, TOWEL, TISSUE, CLEANER 55.63 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 193117, KEYS CUT 5.78 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 648957, ENV MOISTENER 24.94 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 637456, TONER 19.99 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 635763, TONER 239.91 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 761400 Postage APRIL POSTAGE 434.00 17.05.2019 2019 HON STEPHEN MCNEIL APR EXP 761400 Postage MAY POSTAGE 0.31- 10.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HON STEPHEN MCNEIL APR EXP 782500 IT Operational - Ext GODADDY, 1493905651, DOMAIN RENEWAL 25.24 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 782500 IT Operational - Ext M5, 80520, WEB HOSTING 240.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 5559611, MAR 4-APR 3, PHONE, INTERNET 279.21 30.04.2019 2019 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications BELL ALIANT, 5956807, MAY 3, PHONE, INTERNET 284.95 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 6355349, JUN 3, PHONE, INTERNET 299.99 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications MAR 4 TO APRIL 3 PHONE 279.21- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6752709, JUL 3, PHONE, INTERNET 280.02 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 7149297, AUG 3, PHONE, INTERNET 278.93 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, MAR 16-APR 15, CELL 229.37 03.04.2019 2019 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 209.42 30.04.2019 2019 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 363.04 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 403.90 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 163.94 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 160.43 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 786700 IT Software Maint. TERRANCE BALCOME, 2443, SERVICE 60.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 789200 Advertising AURORA NEWSPAPER, 401322, APR 8, AD 151.20 11.04.2019 2019 HON STEPHEN MCNEIL APR EXP 789200 Advertising CB ADVERTISING, 1931, APR-SEPT ADS 417.48 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202163, APR AD 180.00 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 789200 Advertising MIDDLETON & DISTRICT LIONS CLUB,APR 29,CAR SHOW AD 100.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN CURLING CLUB, MAY 9, JUN 1,AD 200.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising HEART OF VALLEY FESTIVAL, 3, FENCE AD 250.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN LAWN BOWLING CLUB, MAY 8, FENCE AD 100.00 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising NS NURSES PLANNER, 52032020, AD 296.00 25.07.2019 2019 HON STEPHEN MCNEIL JUN EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT, JUN 22, GOLF TOURN AD 100.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 789200 Advertising A ROYAL CONSORT, MAY 12, AD 50.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 789200 Advertising AURORA NEWSPAPER, 2019936, AUG 20, AD 80.00 27.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 789200 Advertising EDEN GOLF & COUNTRY CLUB, 401674, MAY 9, AD 200.00 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, APR 17, JUL 27, AD 200.00 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services FLOYD BENJAMIN, MAR 28, MAR 7-28, CLEANING 75.00 24.04.2019 2019 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services MAR 7 TO 28 CLEANING 75.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 793100 Janitorial Services FLOYD BENJAMIN, APR 25, APR 4-25, CLEANING 100.00 07.06.2019 2019 HON STEPHEN MCNEIL MAY EXP 793100 Janitorial Services FLOYD BENJAMIN, MAY 30, MAY 2-30, CLEANING 125.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services FLOYD BENJAMIN, JUN 27, JUN 6-27, CLEANING 100.00 31.07.2019 2019 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services FLOYD BENJAMIN, JUL 25, JUL 4-25, CLEANING 100.00 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 798100 Insurance Premiums PORTAGE MUTAL INSURANCE,MAR 6,INSURN,DEFER APR-MAR 467.50 10.04.2019 2019 HON STEPHEN MCNEIL DEFER 2019-20 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.04.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.05.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.06.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.07.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.08.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.09.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware DENIS OFFICE, 571600B, KEYBRD & MOUSE TAG591606-07 80.49 28.06.2019 2019 HON STEPHEN MCNEIL JUN EXP 813000 IT Hardware WORKPLACE ESSENTIALS, W05169, MF PRINTER TAG591605 1,100.75 30.09.2019 2019 HON STEPHEN MCNEIL SEP EXP 818100 Subscr Periodicals CHRONICLE HEARLD SUBSCR,DEC 25, 1 YR,DEFER APR-JAN 198.09 10.04.2019 2019 HON STEPHEN MCNEIL DEFER 2019-20 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER, JAN 17, SUBSCR 65.34 10.04.2019 2019 HON STEPHEN MCNEIL DEFER 2019-20 ** Antigonish - Member Exp 28,962.11 * Anti - Other Travel Expenses 4,184.90 636000 Kilometres Travelled 1,715 KM MAR 1, 5-8, 12-21, 25-29, C 42B-45 658.41 26.04.2019 2019 RANDY M DELOREY MLA MAR TRAVEL 636000 Kilometres Travelled 1,715- KM MAR 1 - 29, TRAVEL 658.41- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 636000 Kilometres Travelled 1,960 KM APR 1-5, 8-12, 15-17, 23-25, C 1-4 781.44 31.05.2019 2019 RANDY M DELOREY MLA APR TRAVEL 636000 Kilometres Travelled 2,450 KM MAY 1-2, 7-10, 14-16, 21-23, 27-30, C 5-9 976.81 19.06.2019 2019 RANDY M DELOREY MLA MAY TRAVEL 636000 Kilometres Travelled 1,960 KM JUN 2-5, 11-13, 18-20, 25-27, C 10-13 781.44 13.08.2019 2019 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 1,920 KM JUL 2-4, 16-18, 23-25, 29, C 14-17 765.50 30.08.2019 2019 RANDY M DELOREY MLA JUL TRAVEL 636000 Kilometres Travelled 1,225 KM AUG 6-8, 20-21, 26, C 18-20A 488.40 18.09.2019 2019 RANDY M DELOREY MLA AUG TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 25-29, 10 LEG PDS 434.78 26.04.2019 2019 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A MARCH LEG PDS 434.78- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 638100 M L A APR 1-5, 8-12, 9 LEG PDS 391.31 31.05.2019 2019 RANDY M DELOREY MLA APR TRAVEL * Anti - Living Expenses 10,195.31 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.04.2019 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.05.2019 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.06.2019 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.07.2019 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.08.2019 2019 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.09.2019 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAR 17, APR 1-11, INTERNET 34.04 31.05.2019 2019 RANDY M DELOREY MLA APR LA 784100 Telecommunications EASTLINK, APR 17, INTERNET 95.95 19.06.2019 2019 RANDY M DELOREY MLA MAY LA 784100 Telecommunications EASTLINK, MAY 17, INTERNET 95.95 13.08.2019 2019 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 95.95 30.08.2019 2019 RANDY M DELOREY MLA JUL LA 784100 Telecommunications EASTLINK, JUL 17, INTERNET 95.95 18.09.2019 2019 RANDY M DELOREY MLA AUG LA 785200 Electricity 73 KW NS POWER, MAY 27, ELECT 30.17 13.08.2019 2019 RANDY M DELOREY MLA JUN LA 785200 Electricity 95 KW NS POWER, JUL 25, ELECT 33.30 18.09.2019 2019 RANDY M DELOREY MLA AUG LA * Anti - Constituency Expenses 14,581.90 615100 Casual Employees Pay Ending 08.06.19 355.68 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 859.56 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 20.07.19 286.52 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 256.88 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 414.96 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.14 286.52 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19-04-13 0.14 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 08.06.19 20.55 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 57.69 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 17.91 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 14.50 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 26.15 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 2.44 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 16.69 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 2.44 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 396 KM APR 27-MAY 7, CONST TRAVEL 157.89 19.06.2019 2019 RANDY M DELOREY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 220 KM JUN 1-21, CONST TRAVEL 87.71 13.08.2019 2019 RANDY M DELOREY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 223 KM JUL 1-20, CONST TRAVEL 88.91 30.08.2019 2019 RANDY M DELOREY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 120 KM AUG 2-6, CONST TRAVEL 47.84 19.09.2019 2019 RANDY M DELOREY MLA AUG CONST TRAVEL 638100 M L A JUN 28, TAXI 8.70 13.08.2019 2019 RANDY M DELOREY MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 25953, TONER 315.98 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense TONER 315.98- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2365, FOLDERS 312.50 18.06.2019 2019 RANDY M DELOREY MLA HOUSE OF ASSEBMLY OPS-MLA 761200 Misc. Office Expense LIBERAL CAUCUS, JUL 8, 17938, LAPEL PINS 500.00 31.07.2019 2019 RANDY M DELOREY MLA LIBERAL-MLA'S 761200 Misc. Office Expense J BECIGNEUL, JUN 26, CA EXP 11.17 13.08.2019 2019 RANDY M DELOREY MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 41725, SEALS 19.96 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 42245, TONER 190.99 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 44169, TONER 190.99 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 44199, SEALS 19.96 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense FLAG EMPORIUM, 21803, NS FLAGS 413.00 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 761200 Misc. Office Expense J BECIGNEUL, AUG 6-7, CA EXP 215.76 19.09.2019 2019 RANDY M DELOREY MLA AUG CA EXP 761200 Misc. Office Expense J BECIGNEUL, AUG 6, CA EXP 171.73 19.09.2019 2019 RANDY M DELOREY MLA AUG CA EXP 761200 Misc. Office Expense STAPLES, 58924, TONER 124.99 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 761400 Postage APRIL POSTAGE 285.34- 17.05.2019 2019 RANDY M DELOREY MLA APR EXP 761400 Postage COSTCO, 9462, POSTAGE 81.48 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSONS SECURITY, MAR 1, SECURITY 23.95 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 761900 Security Services MARCH SECURITY 23.95- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761900 Security Services WILSONS SECURITY, APR 1, SECURITY 23.95 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSONS SECURITY, MAY 1, SECURITY 23.95 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 761900 Security Services WILSONS SECURITY, JUN 4, SECURITY 23.95 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUL 1, SECURITY 23.95 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 761900 Security Services WILSONS SECURITY, AUG 1, SECURITY 23.95 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 762500 Print Prod Charges SIMPLY DUCKY, 3919, BUS CARDS 96.99 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 8106300, MAR 3, PHONE 84.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 784100 Telecommunications MARCH PHONE 84.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications EASTLINK, 8407363, APR 3, PHONE 77.70 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 8680343, MAY 3, PHONE 79.56 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 8945584, JUN 3, PHONE 75.90 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 9241770, JUL 3, PHONE 78.15 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 9540108, AUG 3, PHONE 78.57 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 789200 Advertising SOCCER NS, ADV003, BANNER AD 200.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOC, RDO219, FEB AD 200.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOC, RDO319, MAR AD 200.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1190119699, JAN 14-25, AD 260.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27912701, FEB 4-8, AD 116.25 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27912900, FEB 25-28, AD 93.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27913300, FEB 16-23, AD 232.50 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 HAWK, 1190219988, FEB 4-22, AD 369.01 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising FEB AND MAR ADS 1,670.76- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising CJFX-FM, 27912801, MAR 18-22, AD 232.50 31.05.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27912901, MAR 1- 15, AD 139.50 31.05.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1190320328, MAR 1-22, AD 277.31 31.05.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising FUNDY SUBWAY SELECTS, BAA903, BANNER AD 200.00 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 789200 Advertising ST JOSEPH'S PARISH, APR 17, MAY-OCT ADS 175.00 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0419, APR AD 200.00 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH LIONS CLUB, MAY 9, MAY 24-26, AD 100.00 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 789200 Advertising MARCH RADIO ADS 649.31- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising CJFX-FM, 27913400, MAY 3-6, AD 232.49 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 202167, APR AD 180.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 789200 Advertising EAST ANTIGONISH ED CTR, MAY 14, MAY 21, AD 400.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206002, MAY 22, AD 225.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 789200 Advertising CJFX-FM, 2713000, JUN 24-30, AD 232.50 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 789200 Advertising BNS U17 BOYS, 19, WEB AD 250.00 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 789200 Advertising 101.5 THE HAWK, 316, JUN 24-28, AD 130.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 789200 Advertising ST JOSEPH'S LAKESIDE COMM CTR, 100, T SHIRT AD 250.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0619, MAY -JUN AD 400.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 1222, FEB CLEANING 80.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services EUGENE BENOIT, 1234, MAR CLEANING 80.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services FEB AND MAR CLEANING 160.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 793100 Janitorial Services EUGENE BENOIT, 1245, APR CLEANING 80.00 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 793100 Janitorial Services EUGENE BENOIT, 1265, MAY CLEANING 100.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1276, JUN CLEANING 80.00 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 793100 Janitorial Services EUGENE BENOIT, 1287, JUL CLEANING 100.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 ANTIGONISH 275.00 11.07.2019 2019 RANDY M DELOREY MLA 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.04.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.05.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.06.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.07.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.08.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.09.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST FX NATL DINNER EAST, 36, 1 TICKET-MAR 250.00 26.04.2019 2019 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses TICKET 250.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 815100 Meeting Expenses CACL HAM & BEAN DINNER, MAY 10, 1 TICKET 20.00 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 815100 Meeting Expenses ST FX UNIV, JUN 1, 2 TICKETS 160.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 815100 Meeting Expenses ST MARTHA'S CEILIDH, 605/606, 2 TICKETS 80.00 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 8.32 19.06.2019 2019 RANDY M DELOREY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 4.99 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 4.99 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 14.99 20.09.2019 2019 RANDY M DELOREY MLA AUG EXP ** Argyle-Barrington - Member Exp 32,470.26 * Argy - Other Travel Expenses 3,609.57 636000 Kilometres Travelled 2,100 KM APR 1-5, 8-12, 16-17, 30, C 1-4A 837.27 30.04.2019 2019 HON CHRIS D'ENTREMONT APR TRAVEL 636000 Kilometres Travelled 300 KM MAY 1, C 4B 119.61 07.05.2019 2019 HON CHRIS D'ENTREMONT MAY TRAVEL 636000 Kilometres Travelled 1,800 KM MAY 7-9, 14-15, 28-30, C 5-7 717.65 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY TRAVEL 636000 Kilometres Travelled 1,800 KM JUN 5-6, 12-13, 19-20, C 8-10 717.65 23.07.2019 2019 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 16-17, 30, 3 PDS 130.43 30.04.2019 2019 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A MAY 1, PD 43.48 07.05.2019 2019 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 7-9, 14-15, 28-30, 8 PDS 347.83 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A JUN 5-6, 12-13, 19-20, 6 PDS 260.87 23.07.2019 2019 HON CHRIS D'ENTREMONT JUN TRAVEL * Argy - Living Expenses 8,505.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.04.2019 2019 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.05.2019 2019 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.06.2019 2019 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,445.00 01.07.2019 2019 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,445.00 01.08.2019 2019 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,445.00 01.09.2019 2019 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 20,355.69 615100 Casual Employees Pay Ending 19-04-13 299.52 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 299.52 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 25.05.19 599.04 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 299.52 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 299.52 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 299.52 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 299.52 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 299.52 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 282.88 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19-04-13 8.01 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 8.01 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 14.80 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 8.01 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 8.01 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 8.01 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 8.01 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 8.01 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 7.33 17.08.2019 2019 PP0000009355 761200 Misc. Office Expense SCOTIA RECYCLING, 54407, SHREDDING 60.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2363, CERTIFICATE FOLDERS 31.25 26.06.2019 2019 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense STAPLES, 96701, PAPER 9.98 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense STAPLES, 96564, TONER 40.99 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense CULLIGAN, 56962, WATER 8.50 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense CULLIGAN, 57099, WATER 8.50 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense WALMART, 6555, TISSUE 9.97 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2406, CERTIFICATE PAPER 20.00 30.09.2019 2019 COLTON F LEBLANC MLA SEP EXP 761400 Postage APRIL POSTAGE 0.88- 17.05.2019 2019 HON CHRIS D'ENTREMONT APR EXP 784100 Telecommunications EASTLINK, 8417600, APR 3, INTERNET 79.95 17.04.2019 2019 HON CHRIS D'ENTREMONT APR EXP 784100 Telecommunications BELL ALIANT, 5600400, MAR 7-APR 6, PHONE 339.33 30.04.2019 2019 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications EASTLINK, 8690713, MAY 3, INTERNET 79.95 15.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 5997640, MAY 6, PHONE 341.55 22.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications EASTLINK, 8955980, JUN 3, INTERNET 79.95 18.06.2019 2019 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 6395810, JUN 6, PHONE 348.57 25.06.2019 2019 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications MARCH BELL ALIANT 339.33- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications EASTLINK, 9252357, JUL 3, INTERNET 79.95 17.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 6792857, JUL 6, PHONE 348.32 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications EASTLINK, 9550810, AUG 3, INTERNET 79.95 29.08.2019 2019 HON CHRIS D'ENTREMONT AUG EXP 784100 Telecommunications EASTLINK, 9841732, SEPT 3, INTERNET 79.95 24.09.2019 2019 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 7190060, AUG 6, PHONE 339.89 24.09.2019 2019 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 281.49 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 264.85 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 219.85 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising CJLS RADIO, 7079, MAR 1-31, AD 234.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 7271, APR 1-30, AD 234.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising ECOLE SEC PAR-EN-BAS, APR 1, YEARBOOK AD 125.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising MARCH 1 TO 31 AD 234.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising CJLS RADIO, 7474, MAY 1-31, AD 243.01 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48524, APR 5, AD 234.00 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 793100 Janitorial Services THERESE BOUCHER, 5, APR 22, CLEANING 30.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 793100 Janitorial Services THERESE BOUCHER, 7, JUN 29, CLEANING 33.75 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 793100 Janitorial Services THERESE BOUCHER, 6, MAY 25, CLEANING 33.75 23.07.2019 2019 HON CHRIS D'ENTREMONT JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 ARGYLE-BARRINGTON 325.00 11.07.2019 2019 HON CHRIS D'ENTREMONT 798100 Insurance Premiums MLA INS PRGM 19/20 ARGYLE-BARRINGTON (TUSKET) 405.00 11.07.2019 2019 HON CHRIS D'ENTREMONT 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.04.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.04.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.05.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.06.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.06.2019 2019 HON CHRIS D'ENTREMONT CONST EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.07.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.07.2019 2019 HON CHRIS D'ENTREMONT CONST EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.08.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.08.2019 2019 HON CHRIS D'ENTREMONT CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.09.2019 2019 HON CHRIS D'ENTREMONT CONST EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, MAY 15, 6 MOS SUBSCRIPTION 43.42 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP ** Bedford - Member Exp 24,507.29 * Bedf - Other Travel Expenses 43.48 638100 M L A APR 1, LEG PD 43.48 08.04.2019 2019 KELLY M REGAN MLA APR TRAVEL * Bedf - Constituency Expenses 24,463.81 615100 Casual Employees Pay Ending 27.04.19 332.80 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 09.05.19 332.80 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 1,664.00 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 166.40 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 332.80 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 332.80 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 332.80 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 332.80 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 19.08.15 332.80 15.08.2019 2019 PP0000009329 615100 Casual Employees Pay Ending 17.08.19 332.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 332.80 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 332.80 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 332.80 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 18.88 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 17.66 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 116.96 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 6.62 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 18.88 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 18.88 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 18.88 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 18.88 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 19.08.15 17.66 15.08.2019 2019 PP0000009329 627100 Fringe Benefits Pay Ending 17.08.19 18.88 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 18.88 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 18.88 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 18.88 28.09.2019 2019 PP0000009423 651100 Professional Service BOOM 12 COMMUNCIATIONS, 628, SOCIAL MEDIA 500.01 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense LEG TV, 45, DUB REQUESTS 20.00 24.04.2019 2019 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense LEG TV, 51, VIDEO CLIPS 25.00 10.06.2019 2019 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2359, CERTIFICATES 86.46 12.06.2019 2019 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense FRAME PLUS ART, 4643, FRAMING 80.50 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 190364, BAGS 6.39 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 328, TONER 107.99 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2397, CARDS 63.00 24.09.2019 2019 KELLY M REGAN MLA SEP EXP 761400 Postage AUG POSTAGE 1,750.02 30.08.2019 2019 KELLY M REGAN MLA AUG EXP 761400 Postage AUG POSTAGE 1,750.02 06.09.2019 2019 KELLY M REGAN MLA AUG EXP 761400 Postage AUG POSTAGE 1,750.02- 06.09.2019 2019 KELLY M REGAN MLA AUG EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 816, NEWSLETTER 2,010.97 17.09.2019 2019 KELLY M REGAN MLA JUL EXP 762500 Print Prod Charges BOOM 12 COMMUNCIATIONS, 822A, NEWSLETTER 196.07 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782300 IT Software Purchase MICROSOFT, MAY 1, MS OFFICE RENEWAL 79.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.92 09.04.2019 2019 KELLY M REGAN MLA APR EXP 782500 IT Operational - Ext LOG ON TECH, 19070, WEBSITE 130.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext I & 1 IONOS, 202024481637, EMAIL ERVICES 23.56 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext I & 1 IONOS, 202024787113, EMAIL ERVICES 23.48 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext I & 1 IONOS, 202024171765, EMAIL ERVICES 65.44 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNCIATIONS, 622B, WEBSITE 145.50 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6336386, MAY 31, PHONE 107.56 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6733134, JUN 30, PHONE 107.81 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5937881, APR 30, PHONE 105.87 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, APR 11, CELL 109.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, JUN 11, CELL 151.43 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, JUL 11, CELL 120.17 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, MAY 11, CELL 110.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 786600 IT Hardware Maint. LOG ON TECH, 19035B, SERVICE 130.01 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 786600 IT Hardware Maint. LOG ON TECH, 1909, SERVICE 97.50 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 786600 IT Hardware Maint. LOG ON TECH, 19091B, SERVICE 195.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 789200 Advertising TIDAL LEAGUE, 10, SCREEN AD 250.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 789200 Advertising BNS BOYS BASKETBALL, MAY 23, BANNER AD 250.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 789200 Advertising BBBS HALIFAX, 2018114, SCREEN AD 250.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 789200 Advertising METRO GUIDE PUBLISHING, 202130, APR AD 180.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 794100 Bank Charges BMO, APR 30, BANK FEES 10.95 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 794100 Bank Charges BMO, MAY 31, BANK FEES 10.95 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 794100 Bank Charges BMO, JUN 28, BANK FEES 10.95 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 794100 Bank Charges BMO, JUL 31, BANK FEES 10.95 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 794100 Bank Charges BMO, AUG 30, BANK FEES 10.95 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 BEDFORD 275.00 11.07.2019 2019 KELLY M REGAN MLA 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT APR 1,651.66 01.04.2019 2019 KELLY M REGAN MLA CONST EXP - APR RENT 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.05.2019 2019 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.06.2019 2019 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.07.2019 2019 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.08.2019 2019 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.09.2019 2019 KELLY M REGAN MLA CONST EXP 813000 IT Hardware LOG ON TECH, 19035A, INT HARD DRIVE 89.99 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 813000 IT Hardware LOG ON TECH, 1909A, INT HARD DRIVE 89.99 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.07.2019 2019 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 18.09.2019 2019 KELLY M REGAN MLA SEP EXP ** Cape Breton Centre - Member Exp 40,800.39 * CBCt - Other Travel Expenses 8,705.45 636000 Kilometres Travelled 858 KM APR 1-5, C 1 342.08 12.04.2019 2019 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 858 KM APR 8-12, C 2 342.08 17.04.2019 2019 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 858 KM APR 16-17, C 3 342.08 10.05.2019 2019 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 429 KM APR 30, C 4A 171.04 14.05.2019 2019 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 429 KM MAY 1, C 4B 171.04 14.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 7-9, C 5 342.08 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 14-16, C 6 342.07 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 29-31, C 7 342.08 31.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM JUN 12-13, C 8 342.08 25.06.2019 2019 TAMMY MARTIN MLA JUN TRAVEL 636000 Kilometres Travelled 858 KM JUN 18-20, C 9 342.08 25.06.2019 2019 TAMMY MARTIN MLA JUN TRAVEL 636000 Kilometres Travelled 858 KM JUL 9-10, C 10 342.08 23.07.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 4 KM JUL 30, C 11A 171.04 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 429 KM AUG 1, C 11B 171.04 20.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 858 KM AUG 6-8, C 12 342.08 20.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 4- KM JUL 30, C 11A 171.04- 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 429 KM JUL 30, C 11A 171.04 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 429 KM AUG 13, C 13A 171.04 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 604 KM AUG 16-17, LABOUR CRITIC 1 240.80 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 858 KM AUG 27-29, C 14 342.08 16.09.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 858 KM SEPT 4-5, C 15 342.08 16.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM SEPT 10-12, C 16 342.07 17.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM SEPT 17-19, C 17 342.08 20.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM SEPT 23-27, C 18 342.08 30.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A APR 1-5, 5 LEG PDS 217.39 12.04.2019 2019 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 8-12, 5 LEG PDS 217.39 17.04.2019 2019 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 16-17, 2 PDS 86.96 10.05.2019 2019 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 30, PD 43.48 14.05.2019 2019 TAMMY MARTIN MLA APR TRAVEL 638100 M L A MAY 1, PD 43.48 14.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 7-9, 3 PDS 130.43 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 15-16, 2 PDS 86.96 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 29-31, 3 PDS 130.43 31.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A JUN 12-13, 2 PDS 86.96 25.06.2019 2019 TAMMY MARTIN MLA JUN TRAVEL 638100 M L A JUN 18-20, 3 PDS 130.43 25.06.2019 2019 TAMMY MARTIN MLA JUN TRAVEL 638100 M L A JUL 9, H PD 43.48 23.07.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 10, PD 43.48 23.07.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 30-31, 2 PDS 86.96 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A AUG 1, PD 43.48 20.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 6-8, 3 PDS 130.43 20.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A JUL 30-31, 2 PDS 86.96- 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 30-31, 2 PDS 86.96 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A AUG 13, H PD 43.48 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 14-15, 2 PDS 86.96 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 16-17, LABOUR CRITIC 1, 2 PDS 86.96 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 27-29, 3 PDS 130.43 16.09.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A SEPT 4-5, 2 PDS 86.96 16.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 10, H PD 43.48 17.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 11-12, 2 PDS 86.96 17.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 17-19, 3 PDS 130.43 20.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 23-25, 3 PDS 130.43 30.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 30.09.2019 2019 TAMMY MARTIN MLA SEP TRAVEL * CBCt - Living Expenses 8,511.67 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.04.2019 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.05.2019 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.06.2019 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.07.2019 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.08.2019 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.09.2019 2019 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 129.96 09.05.2019 2019 TAMMY MARTIN MLA APR LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 129.96 11.06.2019 2019 TAMMY MARTIN MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 129.96 17.07.2019 2019 TAMMY MARTIN MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 129.96 20.08.2019 2019 TAMMY MARTIN MLA JUL LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 129.96 12.09.2019 2019 TAMMY MARTIN MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 129.96 27.09.2019 2019 TAMMY MARTIN MLA SEPT EXP 785200 Electricity 63 KW NS POWER, APR 17A, FEB 13-MAR 31, ELECT 21.85 11.06.2019 2019 TAMMY MARTIN MLA MAR LA 785200 Electricity 20 KW NS POWER, APR 17B, APR 1-15, ELECT 7.17 11.06.2019 2019 TAMMY MARTIN MLA APR LA 785200 Electricity 63- KWH FEB 13 TO MAR 31 ELECT 21.85- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 73 KW NS POWER, JUN 19, ELECT 30.17 17.07.2019 2019 TAMMY MARTIN MLA JUN LA 785200 Electricity 174 KW NS POWER, AUG 20, ELECT 44.57 12.09.2019 2019 TAMMY MARTIN MLA AUG LA * CBCt - Constituency Expenses 23,583.27 615100 Casual Employees Pay Ending 19-04-13 533.52 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 383.76 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 472.16 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 489.84 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 489.84 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 595.92 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 681.72 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 407.16 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 631.80 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 748.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 968.76 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 458.64 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 784.68 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 34.88 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 17.81 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 24.32 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 25.63 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 25.63 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 33.43 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 38.95 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 18.71 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 35.26 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 43.89 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 60.09 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 23.16 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 46.52 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 412 KM JUN 10-23, CONST TRAVEL 164.26 27.06.2019 2019 TAMMY MARTIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 214 KM AUG 1-30, CONST TRAVEL 85.32 30.09.2019 2019 TAMMY MARTIN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 276 KM SEPT 6-20, CONST TRAVEL 110.04 30.09.2019 2019 TAMMY MARTIN MLA SEP CONST TRAVEL 761200 Misc. Office Expense LEG TV, 42, DUB REQUESTS 105.00 24.04.2019 2019 TAMMY MARTIN MLA APR EXP 761200 Misc. Office Expense SOBEYS, 6358, TOWEL, BAGS, TISSUE 38.24 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 6376, WATER 10.78 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense MICHAELS, 6976, FRAME 30.24 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense D HUTCHINS, MAY 30-JUN 1, CA EXP 28.70 17.06.2019 2019 TAMMY MARTIN MLA JUN CA EXP 761200 Misc. Office Expense D HUTCHINS, JUN 12-18, CA EXP 24.72 25.06.2019 2019 TAMMY MARTIN MLA JUN CA EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 5028, CALCULATOR, TAPE 24.90 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 761200 Misc. Office Expense CONNORS, 484940A, PAPER, FOLDERS, PENS 106.86 17.07.2019 2019 TAMMY MARTIN MLA MAY EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 5075, PAPER 59.95 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 1298A, CLEANER 4.48 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 491771, KEYBOARD, ENVS, TAPE 269.74 26.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 491902, KEYBOARD EXCHANGE 10.00- 26.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761400 Postage CANADA POST, 705669, POSTAGE 95.00 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 761700 Photocopy Charges KONICA MINOLTA, 257121244, FEB COPIES 34.52 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 761700 Photocopy Charges KONICA MINOLTA, 257797781, MAR COPIES 33.41 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 761700 Photocopy Charges FEB AND MAR COPIES 67.93- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761700 Photocopy Charges KONICA MINOLTA, 259051728, MAY COPIES 21.47 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761700 Photocopy Charges KONICA MINOLTA, 258421337, APR COPIES 27.00 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761700 Photocopy Charges KONICA MINOLTA, 258421337, APR COPIES 44.78 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 761900 Security Services GUARDIAN ALARM, 2024126, REPLACE BATTERY 50.00 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 762500 Print Prod Charges EYE CANDY SIGNS, 8847, SIGNAGE 480.00 31.07.2019 2019 TAMMY MARTIN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3417, MAY 2, BUNDLE 214.72 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3432, APR 2, BUNDLE 215.39 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3457, JUN 4, BUNDLE 215.18 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3413, JUL 3, BUNDLE 216.27 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATION, 3406, JUL 24, CELL 217.09 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 173.83 14.05.2019 2019 TAMMY MARTIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 192.93 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 257.43 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 173.43 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 173.43 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19030153, MAR 20-24, AD 100.00 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 789200 Advertising COMMUNITY PRESS, 13800, MAR 1-29, ADS 300.00 07.06.2019 2019 TAMMY MARTIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 635013, MAY 17-31, AD 260.32 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 789200 Advertising MARCH 20 TO 24 AD 100.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MAR 1 TO 29 ADS 300.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising SALTWIRE NETWORK, 635014, JUN 7-28, AD 260.31 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 789200 Advertising JOE HUTCHISON DART TOURN, 1, TOURN AD 250.00 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP 789200 Advertising COMMUNITY PRESS, 13945, MAY 3-31,ADS 300.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 7819712, JUN 28, AD 179.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 636232, JUL 5-26, AD 260.31 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 7833599, JUN 29, AD 149.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising COMMUNITY PRESS, 13862, APR 4-26, ADS 240.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising COAL DUST DAYS, MAY 22, BROCHURE AD 300.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising BEC SCHOLASTIC GOLF, 14209, TOURN AD 300.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 789200 Advertising LAMBERT TODD DAYS, JUL 8, PROGRAM AD 200.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising CDN CANCER SOCIETY, 2019YRFL02, JUN 15, AD 200.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising COMMUNITY PRESS, 14007, JUN 7-28, ADS 240.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 19050175, MAY 3-31, AD 100.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 19060212, JUN 27-30, AD 100.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising COMMUNITY PRESS, 14077, JUL 5-26, ADS 240.00 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 637977, AUG 2-30, ADS 364.43 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 638889, SEPT 6-27, ADS 260.31 23.09.2019 2019 TAMMY MARTIN MLA SEP EXP 793100 Janitorial Services DONNA BOUTILIER, 11414, MAR CLEANING 50.00 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 11416, MAY CLEANING 50.00 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 793100 Janitorial Services DONNA BOUTILIER, 11415, APR CLEANING 50.00 07.06.2019 2019 TAMMY MARTIN MLA MAY EXP 793100 Janitorial Services MAR CLEANING 50.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services DONNA BOUTILIER, 11417, JUN CLEANING 50.00 23.07.2019 2019 TAMMY MARTIN MLA JUL EXP 793100 Janitorial Services DONNA BOUTILIER, 11418, JUL CLEANING 50.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 11419, AUG CLEANING 50.00 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, MAR 29, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges NOV TO MAR BANK FEES 49.75- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, JUN 28, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 9.95 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.04.2019 2019 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.05.2019 2019 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.06.2019 2019 TAMMY MARTIN MLA CONSTITUENCY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.07.2019 2019 TAMMY MARTIN MLA CONST EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.08.2019 2019 TAMMY MARTIN MLA CONST EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.09.2019 2019 TAMMY MARTIN MLA CONST EXP 811900 Equipment Leases WIL-RENT ENTERP, 274B, APR-MAY COPIER 415.33 01.04.2019 2019 TAMMY MARTIN MLA APR EXP 811900 Equipment Leases WIL-RENT ENTERP, 275, JUN-AUG COPIER 622.99 30.07.2019 2019 TAMMY MARTIN MLA JUL EXP 813100 Equipment Purchases CONNORS, 484940B, PHONE HEADSET TAG624991 130.49 17.07.2019 2019 TAMMY MARTIN MLA MAY EXP 813100 Equipment Purchases WALMART, 1298B, VACUUM 21.88 20.09.2019 2019 TAMMY MARTIN MLA SEP EXP 815100 Meeting Expenses GREASE, 169594, 2 TICKETS 86.09 09.07.2019 2019 TAMMY MARTIN MLA JUN EXP ** Cape Breton-Richmond - Member Exp 23,145.39 * CBRm - Other Travel Expenses 1,473.87 636000 Kilometres Travelled 1,860 KM APR 1-6, 8-13, 16-18, C 1-3 741.58 30.04.2019 2019 ALANA PAON MLA APR TRAVEL 636000 Kilometres Travelled 310 KM APR 30, C 4A 123.60 08.05.2019 2019 ALANA PAON MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 ALANA PAON MLA APR TRAVEL 638100 M L A APR 16-18, 3 PDS 130.43 30.04.2019 2019 ALANA PAON MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 08.05.2019 2019 ALANA PAON MLA APR TRAVEL * CBRm - Living Expenses 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2019 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2019 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2019 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2019 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2019 2019 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.09.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 12,677.52 615100 Casual Employees Pay Ending 27.04.19 1,821.56 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 121.70 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 1.22 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 0.77 06.07.2019 2019 PP0000009271 636000 Kilometres Travelled 534 KM APR 7-29, CONST TRAVEL 212.90 15.05.2019 2019 ALANA PAON MLA APR CONST TRAVEL 761200 Misc. Office Expense WALMART, 5699, TISSUE 15.97 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 7493, MARKERS, PENS, NOTEBOOKS 24.05 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 82, TOTE BINS 59.94 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 81, TOTE BINS 99.90 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 6994, BRISTOL BOARD, NOTEBOOKS, GLUE 35.10 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 38034, TONER 21.99 31.07.2019 2019 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 2328, FRAMES, TAPE 18.25 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 2593, FOLDERS, ENVS, CLEANER, DISH SOAP 147.70 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 2597, FOLDERS 17.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 41922, FOLDERS 48.47 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 41940, PAPER 58.99 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense WALMART, 4770A, TRAASH BINS, WATER FILTERS 65.90 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 207108, JUN 5, AD 35.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 43121, POST ITS, FOLDERS 43.99 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 63720, PAPER 76.10 31.07.2019 2019 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2405, CERTIFICATES, PAPER 93.50 30.09.2019 2019 ALANA PAON MLA SEP EXP 761400 Postage CANADA POST, 446955, POSTAGE 1.05 31.07.2019 2019 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 448609, POSTAGE 90.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 448630, POSTAGE 9.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 761400 Postage CANADA POST, 449595, POSTAGE 13.25 31.07.2019 2019 ALANA PAON MLA JUN EXP 784100 Telecommunications GOOGLE, 3581187784, APR EMAIL 27.54 25.07.2019 2019 ALANA PAON MLA APR EXP 784100 Telecommunications GOOGLE, 3594480589, MAY EMAIL 28.08 31.07.2019 2019 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6271285, MAY 24, PHONE, INTERNET 270.76 31.07.2019 2019 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5873521, APR 24, PHONE, INTERNET 340.94 31.07.2019 2019 ALANA PAON MLA APR EXP 784100 Telecommunications BELL ALIANT, 6668956, JUN 24, PHONE, INTERNET 272.15 31.07.2019 2019 ALANA PAON MLA JUN EXP 784100 Telecommunications GOOGLE, 3603960017, JUN EMAIL 28.08 31.07.2019 2019 ALANA PAON MLA JUN EXP 784700 Cellular Phones TELUS, APR 28, CELL 257.23 25.07.2019 2019 ALANA PAON MLA APR EXP 784700 Cellular Phones TELUS, MAY 28, CELL 207.24 31.07.2019 2019 ALANA PAON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 28, CELL 202.66 31.07.2019 2019 ALANA PAON MLA JUN EXP 785200 Electricity 661 KW JANOVA INC, JUL 2C, ELECT 34.38 18.07.2019 2019 ALANA PAON MLA JUL EXP 785410 #2 Heating Oil 685 L JANOVA INC, APR 15C, OIL 676.17 07.06.2019 2019 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 685- L JANOVA APR 15C 676.17- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785410 #2 Heating Oil 633 L JANOVA INC, JUL 2E, OIL 626.39 18.07.2019 2019 ALANA PAON MLA JUL EXP 785610 Central Serv Water 1 L JANOVA INC, JUL 2D, WATER 104.05 18.07.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400387710, APR 3, AD 44.00 25.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 202606, APR 10, AD 35.00 25.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400388909, APR 17, AD 44.00 25.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 203613, APR 24, AD 35.00 25.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400390070, MAY 1, AD 44.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205052, MAY 8, AD 35.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400391272, MAY 15, AD 44.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205989, MAY 22, AD 35.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202143, APR AD 180.00 31.07.2019 2019 ALANA PAON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400392292, MAY 29, AD 44.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising FESTIVAL ACADIEN PETIT DE GRAT, AD040, FESTIVAL AD 60.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400393571, JUN 12, AD 44.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 208164, JUN 19, AD 35.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400394562, JUN 26, AD 44.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 793100 Janitorial Services JANOVA INC, APR 15B, FEB 1-MAR 31, CLEANING 500.00 07.06.2019 2019 ALANA PAON MLA MAR EXP 793100 Janitorial Services JANOVA APR 15B 500.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services JANOVA INC, JUL 2B, APR 1-JUN 30, CLEANING 750.00 18.07.2019 2019 ALANA PAON MLA JUL EXP 793100 Janitorial Services LAURIE POTTIE, 2, APR 1-9, CLEANING 30.00 25.07.2019 2019 ALANA PAON MLA APR EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 0.75 25.07.2019 2019 ALANA PAON MLA APR EXP 794100 Bank Charges RBC, JUN 18, BANK FEES 30.00 31.07.2019 2019 ALANA PAON MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 CAPE BRETON RICHMOND 315.00 11.07.2019 2019 ALANA PAON MLA 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.04.2019 2019 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.05.2019 2019 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.06.2019 2019 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, APR 15A, LEASEHOLD IMPROVEMENTS 400.00 07.06.2019 2019 ALANA PAON MLA MAR EXP 811300 Office Rentals JANOVA APR 15A 400.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals JANOVA INC, JUL 2A, LEASEHOLD IMPROVEMENTS 600.00 18.07.2019 2019 ALANA PAON MLA JUL EXP 813100 Equipment Purchases WALMART, 3920, WATER PITCHER 39.98 31.07.2019 2019 ALANA PAON MLA JUN EXP 813100 Equipment Purchases WALMART, 4770B, WATER PITCHER 39.98 31.07.2019 2019 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 25.07.2019 2019 ALANA PAON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.07.2019 2019 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 31.07.2019 2019 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 12.99 31.07.2019 2019 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN-JUL SUBSCRIPTION 25.15 31.07.2019 2019 ALANA PAON MLA JUL EXP ** Chester-St. Margaret's - Member Exp 28,543.10 * CStM - Other Travel Expenses 913.06 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 09.05.2019 2019 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 09.05.2019 2019 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 09.05.2019 2019 HUGH W MACKAY MLA APR TRAVEL 638100 M L A MAY 21, VA PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA MAY TRAVEL 638100 M L A JUN 12, PA PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 43.48 16.07.2019 2019 HUGH W MACKAY MLA JUN TRAVEL 638100 M L A JUL 10, PA PD 43.48 13.08.2019 2019 HUGH W MACKAY MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 13.08.2019 2019 HUGH W MACKAY MLA JUL TRAVEL 638100 M L A AUG 13, H PD 43.48 12.09.2019 2019 HUGH W MACKAY MLA AUG TRAVEL * CStM - Constituency Expenses 27,630.04 615100 Casual Employees Pay Ending 19-04-13 732.16 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 823.68 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 732.16 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 732.16 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 732.16 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 732.16 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 805.38 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 732.16 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 732.16 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 732.16 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 732.16 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 806.06 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 732.16 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 17.82 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 19.90 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 17.82 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 17.82 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 17.82 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 17.82 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 19.49 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 17.82 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 17.82 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 17.82 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 17.82 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 19.50 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 17.82 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,188 KM APR 2-18, CONST TRAVEL 473.65 23.05.2019 2019 HUGH W MACKAY MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,356 KM MAY 1-10, CONST TRAVEL 540.64 16.07.2019 2019 HUGH W MACKAY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,182 KM JUN 2-27, CONST TRAVEL 471.26 16.07.2019 2019 HUGH W MACKAY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,156 KM JUL 1-27, CONST TRAVEL 460.89 13.08.2019 2019 HUGH W MACKAY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,200 KM AUG 3-16, CONST TRAVEL 478.44 12.09.2019 2019 HUGH W MACKAY MLA AUG CONST TRAVEL 651100 Professional Service SKYSAIL, 15827, DESIGN SERVICES 50.00 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense LEG TV, 39, DUB REQUESTS 50.00 24.04.2019 2019 HUGH W MACKAY MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2333, FOLDERS 125.00 25.06.2019 2019 HUGH W MACKAY MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2356, CERTIFICATES 20.00 26.06.2019 2019 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense SOUTH SHORE COMM SVS, 24502, SHREDDING 260.87 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 42275, BINDERS, TABS 62.32 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 6871, TONER 33.98 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 786700, TEA, MILK 17.37 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5503398289, TONER 121.99 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5503459748, LABELS 43.44 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5503580752, TONER 293.99 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5503668109, TONER 186.99 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 62796, PAMPHLETS 112.43 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 64075, HANDOUTS 192.15 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HUGH W MACKAY MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 803, DOMAIN RENEWAL 144.00 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 827, WEBSITE 10.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 828, WEBSITE 10.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 784100 Telecommunications EASTLINK, 8510111, APR 10, BUNDLE 229.50 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications EASTLINK, 8754307, MAY 10, BUNDLE 231.43 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications EASTLINK, 9048767, JUN 10, BUNDLE 230.68 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications EASTLINK, 9345878, JUL 10, BUNDLE 230.85 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3579962190, APR EMAIL 27.54 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3592807078, MAY EMAIL 28.08 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3603147147, JUN EMAIL 28.08 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications EASTLINK, 9644938, AUG 10, BUNDLE 230.66 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 784700 Cellular Phones KOODO, APR 5, CELL 120.43 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 784700 Cellular Phones KOODO, MAY 5, CELL 120.43 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 784700 Cellular Phones KOODO, JUN 5, CELL 120.43 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 784700 Cellular Phones KOODO, JUL 5, CELL 120.43 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784700 Cellular Phones KOODO, AUG 5, CELL 132.43 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 785200 Electricity 4,508 KW NS POWER, APR 11A, FEB 11-MAR 31, ELECT 219.86 10.05.2019 2019 HUGH W MACKAY MLA MAR EXP 785200 Electricity 830 KW NS POWER, APR 11B, APR 1-10, ELECT 40.14 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 785200 Electricity 1 KM NS POWER, MAY 13, ELECT 259.99 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 785200 Electricity 4,508- KWH FEB 11 TO MAR 31 ELECT 219.86- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 3,733 KW NS POWER, JUN 13, ELECT 260.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 785200 Electricity 1 KW NS POWER, JUL 15, ELECT 260.00 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 785200 Electricity 1,199 KW NS POWER, AUG 14, ELECT 260.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1711, FEB 24, AD 30.00 17.04.2019 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1600, DEC-JAN, ADS 45.00 17.04.2019 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising ASPOTAGAN REC FEB 14 AND 24 75.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising ASPOTOGAN REC ASSOC, 1723, MAR AD 45.00 13.06.2019 2019 HUGH W MACKAY MLA MAR EXP 789200 Advertising PEGGY'S COVE FESTIVAL OF ARTS, 6, JUL 3-16, AD 135.00 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1739, APR AD 45.00 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8013, APR 10, AD 183.52 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8056, MAY 8, AD 183.52 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 789200 Advertising MARCH AD 45.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising NEW ROSS FLYER, 118, APR-MAY ADS 90.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1766, JUN AD 45.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1755, MAY AD 45.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 8162, JUL 10, AD 183.52 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 789200 Advertising COMMUNITY FOUND OF NS, 45, PROGRAM AD 167.00 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 789200 Advertising KWIK KOPY PRINTING, 63968, MAGNETS, AD 446.39 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 8223, AUG 7, AD 183.52 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 792600 Snow Removal LYNN HARNISH, APR 8, SNOW REMOVAL 20.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 24, BANK FEES 3.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 4.95 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, MAY 27, BANK FEES 4.50 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, MAY 31, BANK FEES 4.95 13.06.2019 2019 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, JUN 11, BANK FEES 1.50 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 18, BANK FEES 3.00 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 28, BANK FEES 4.95 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUL 4, BANK FEES 1.50 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 24, BANK FEES 1.50 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 30, BANK FEES 4.50 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 4.95 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, AUG 1, BANK FEES 3.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 7, BANK FEES 1.50 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 9, BANK FEES 1.50 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 16, BANK FEES 1.50 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 21, BANK FEES 1.50 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, AUG 30, BANK FEES 4.95 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 CHESTER - ST MARGS 275.00 11.07.2019 2019 HUGH W MACKAY MLA 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.04.2019 2019 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.05.2019 2019 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals PAUL'S HALL, APR 23, HALL RENTAL 75.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.06.2019 2019 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.07.2019 2019 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.08.2019 2019 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.09.2019 2019 HUGH W MACKAY MLA CONST EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 HUGH W MACKAY MLA JUN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 113, 1 TICKET-APR 20.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 114, 1 TICKET-APR 20.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 815100 Meeting Expenses MUNICIPALITY OF CHESTER, 1011770002, 2 TICKETS 34.78 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 815100 Meeting Expenses SOBEYS, 7329A, OPEN HOUSE 2019 #1 28.44 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses PHARMASAVE, 2182678, OPEN HOUSE 2019 #1 6.00 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses INDEPENDENT GROCER, 577900, OPEN HOUSE 2019 #1 46.96 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses HOME HARDWARE, 487213, OPEN HOUSE 2019 #1 17.99 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 7329B, OPEN HOUSE 2019 #1 10.78 16.07.2019 2019 HUGH W MACKAY MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses BLACK EDUCATORS ASSOC, BEA0010, 2 TICKETS 100.00 12.09.2019 2019 HUGH W MACKAY MLA AUG EXP 817100 Membership Dues CHESTER YACHT CLUB, JUN 7, MEMBERSHIP 208.69 16.07.2019 2019 HUGH W MACKAY MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP ** Clare-Digby - Member Exp 40,189.96 * ClDb - Other Travel Expenses 3,842.47 636000 Kilometres Travelled 2,205 KM APR 1-5, 8-12, 15-16, 23-25, 30, C 1-5A 879.12 30.04.2019 2019 GORDON WILSON MLA APR TRAVEL 636000 Kilometres Travelled 2,205 KM MAY 2, 7-8, 14-16, 21-22, 29-30, C 5B-9 879.12 30.08.2019 2019 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 979 KM JUN 12, 25-27, C 10-11 390.32 30.08.2019 2019 GORDON WILSON MLA JUN TRAVEL 636000 Kilometres Travelled 1,470 KM JUL 2-4, 23-25, 30-31, C 12-14 586.08 30.08.2019 2019 GORDON WILSON MLA JUL TRAVEL 636000 Kilometres Travelled 1,470 KM AUG 7-8, 21-22, 28-29, C 15-17 586.09 12.09.2019 2019 GORDON WILSON MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 GORDON WILSON MLA APR TRAVEL 638100 M L A APR 15-16, 23, 2 PDS 86.96 30.04.2019 2019 GORDON WILSON MLA APR TRAVEL * ClDb - Living Expenses 8,700.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.04.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.05.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.06.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.07.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.08.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.09.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APR-SEPT RENT 8,700.00 23.09.2019 2019 GORDON WILSON MLA LA RENT 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APR-SEPT RENT 8,700.00- 23.09.2019 2019 GORDON WILSON MLA LA RENT * ClDb - Constituency Expenses 27,647.49 615100 Casual Employees Pay Ending 19-04-13 748.80 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 09.05.19 683.28 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 673.92 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 580.32 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 673.92 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 673.92 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 673.92 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 580.32 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 673.92 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 673.92 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.14 1,123.20 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 673.92 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 43.88 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 2.44 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 36.61 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 39.51 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 32.60 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 39.51 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 39.51 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 39.51 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 32.60 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 39.51 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 39.51 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 2.44 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 71.48 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 39.51 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 168 KM APR 25-27, CONST TRAVEL 66.98 30.04.2019 2019 GORDON WILSON MLA APR CONST TRAVEL 636000 Kilometres Travelled 507 KM JUN 14-30, CONST TRAVEL 202.14 24.07.2019 2019 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 610 KM AUG 2-30, CONST TRAVEL 243.21 12.09.2019 2019 GORDON WILSON MLA AUG CONST TRAVEL 761200 Misc. Office Expense WALMART, 9419, TISSUE 15.97 16.05.2019 2019 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 37857, PAPER 36.99 16.05.2019 2019 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 4363, PAPER 93.97 27.05.2019 2019 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 235248, CERTIFICATE PAPER 40.00 30.05.2019 2019 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense SHOPPER + INC, 35632630, TONER, TABS, STAPLER 179.47 19.06.2019 2019 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense SHOPPER + INC, 35615949, TONER 129.98 19.06.2019 2019 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense SHOPPER + INC, 35615926, TONER 49.48 19.06.2019 2019 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 91767, SEALS 19.96 23.07.2019 2019 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7441, CLEANER 10.98 23.07.2019 2019 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2378, CARDS 164.00 07.08.2019 2019 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 8710, TOWEL 10.97 20.08.2019 2019 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 8626, NOTEPADS, PENS 29.78 20.09.2019 2019 GORDON WILSON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 4149, PAPER 49.99 20.09.2019 2019 GORDON WILSON MLA AUG EXP 761400 Postage APRIL POSTAGE 70.74- 17.05.2019 2019 GORDON WILSON MLA APR EXP 761400 Postage CANADA POST, 193172, POSTAGE 14.85 27.05.2019 2019 GORDON WILSON MLA MAY EXP 761400 Postage CANADA POST, 205922, POSTAGE 135.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 761400 Postage JULY POSTAGE 200.00 21.08.2019 2019 GORDON WILSON MLA JUL EXP 761400 Postage CANADA POST, 284196, POSTAGE 90.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.92 09.04.2019 2019 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext SHERWEB, 2469427, EMAIL EXCHANGE PLUS 21.90 16.05.2019 2019 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext SHERWEB, 2485749, EMAIL EXCHANGE PLUS 21.90 19.06.2019 2019 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 2503509, EMAIL EXCHANGE PLUS 21.90 23.07.2019 2019 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2520083, EMAIL EXCHANGE PLUS 21.90 20.08.2019 2019 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2537749, EMAIL EXCHANGE PLUS 21.90 20.09.2019 2019 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5609096, MAR 7-APR 6, PHONE 175.01 16.05.2019 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5866866, APR 24, PHONE 151.84 27.05.2019 2019 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6006325, MAY 6, PHONE 177.84 27.05.2019 2019 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6264696, MAY 24, PHONE 152.26 19.06.2019 2019 GORDON WILSON MLA JUN EXP 784100 Telecommunications MAR 7 TO APR 6 PHONE 175.01- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6404481, JUN 6, PHONE 174.29 23.07.2019 2019 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6662486, JUN 24, PHONE 145.58 23.07.2019 2019 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6801473, JUL 6, PHONE 178.85 20.08.2019 2019 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7059615, JUL 24, PHONE 151.50 20.08.2019 2019 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7198641, AUG 6, PHONE 175.60 20.09.2019 2019 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7455966, AUG 24, PHONE 130.28 20.09.2019 2019 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, MAR 22-APR 21, CELL/IPAD 180.40 12.04.2019 2019 GORDON WILSON MLA APR EXP 784700 Cellular Phones TELUS, APR 21, CELL/IPAD 181.21 27.05.2019 2019 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, MAY 21, CELL/IPAD 189.20 23.07.2019 2019 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUN 21, CELL/IPAD 214.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 171.20 20.08.2019 2019 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 170.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 785200 Electricity 1,101 KW NS POWER, APR 5, FEB 26-MAR 28, ELECT 146.26 16.05.2019 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 1,623 KW NS POWER, APR 25A, FEB 20-MAR 31, ELECT 230.27 27.05.2019 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 957 KW NS POWER, APR 25B, APR 1-23, ELECT 135.62 27.05.2019 2019 GORDON WILSON MLA MAY EXP 785200 Electricity 949 KW NS POWER, MAY 2, ELECT 153.61 19.06.2019 2019 GORDON WILSON MLA JUN EXP 785200 Electricity 1,101- KWH FEB 26 TO MAR 28 ELECT 146.26- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 1,623- KWH FEB 20 TO MAR 31 ELECT 230.27- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 308 KW NS POWER, JUN 4, ELECT 60.59 23.07.2019 2019 GORDON WILSON MLA JUL EXP 785200 Electricity 1,331 KW NS POWER, JUN 25, ELECT 225.18 23.07.2019 2019 GORDON WILSON MLA JUL EXP 785200 Electricity 102 KM NS POWER, JUL 3, ELECT 29.26 20.08.2019 2019 GORDON WILSON MLA JUL EXP 785200 Electricity 481 KW NS POWER, AUG 27, ELECT 102.16 20.09.2019 2019 GORDON WILSON MLA AUG EXP 785200 Electricity 156 KW NS POWER, AUG 27, ELECT 38.03 20.09.2019 2019 GORDON WILSON MLA AUG EXP 786600 IT Hardware Maint. NORMAN LEVESQUE, 1486A, SERVICE 137.50 16.05.2019 2019 GORDON WILSON MLA APR EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 1525B, SERVICE 120.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 86453, APR 4, AD 290.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 86455, APR 18, AD 130.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 789200 Advertising WEYMOUTH BRIDGE, 499240, APR-SEPT ADS 100.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48644, APR 5-26, AD 51.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 789200 Advertising SPECIAL OLYMPICS CLARE, APR 10, BANNER AD 100.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 86672, APR 25, AD 130.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 86799, MAY 9, AD 130.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 86969, MAY 30, AD 130.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 789200 Advertising CLARE CURLING ASSOC, 470481, SPIEL AD 34.78 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising TRANSPORT DE CLARE, 18677, GOLF TOURN AD 75.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 86832, JUN 13, AD 130.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 87509, JUN 27, AD 130.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48720, MAY 3-31, AD 63.75 23.07.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising DIGBY & AREA HEALTH FOUND, 16, GOLF TOURN AD 125.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising CLARE SEARCH & RESCUE, 34, JUL 5, AD 100.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 88071, JUL 11, AD 130.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 86867, JUL 25, AD 130.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,48805,JUN 7-28,JUL 5-26,ADS 102.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 789200 Advertising ASSOC RADIO-CLARE, 6022, JUL 22 - AUG 15, AD 60.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 86792, AUG 8, AD 289.99 20.09.2019 2019 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 88259, SEPT 5, AD 130.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 792600 Snow Removal C & S SNOW REMOVAL, 5, APR 9-10, SNOW REMOVAL 100.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 1, 3 MONEY ORDERS 15.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 30, BANK FEES 17.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 794100 Bank Charges ASAP CHEQUES, 190501688, CHEQUE REORDER 51.36 27.05.2019 2019 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 31, BANK FEES 17.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 28, BANK FEES 17.00 23.07.2019 2019 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 31, BANK FEES 17.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 30, BANK FEES 17.00 20.09.2019 2019 GORDON WILSON MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 CLARE-DIGBY(LITTLE BROOK) 275.00 11.07.2019 2019 GORDON WILSON MLA 798100 Insurance Premiums MLA INS PRGM 19/20 CLARE-DIGBY(CONWAY) 275.00 11.07.2019 2019 GORDON WILSON MLA 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.04.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.04.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.05.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.05.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.06.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.06.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.07.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.07.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.08.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.08.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.09.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.09.2019 2019 GORDON WILSON MLA CONST EXP 813000 IT Hardware SAULTECH COMPUTERS, 1525A, INT HARDDRIVE 60.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 813000 IT Hardware NORMAN LEVESQUE, 1486B, INT HARDDRIVE 109.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 921923169, 1 TICKET-APR 32.82 16.05.2019 2019 GORDON WILSON MLA APR EXP 815100 Meeting Expenses DIGBY & AREA HEALTH FOUND, 4, 1 TICKET 100.00 19.06.2019 2019 GORDON WILSON MLA JUN EXP 816100 Relocation Expenses STAPLES, 94905, MOVING EXP 32.78 23.07.2019 2019 GORDON WILSON MLA JUL EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, JUL 3, 1 YR SUBSCRIPTION 87.17 23.07.2019 2019 GORDON WILSON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN 28, 26 WKS SUBSCRIPTION 148.46 23.07.2019 2019 GORDON WILSON MLA JUL EXP ** Clayton Park West - Member Exp 27,891.23 * CPWs - Other Travel Expenses 739.13 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 10.05.2019 2019 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A MAY 7, CS PD 43.47 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A JUL 9, H PD 43.48 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 10, PA PD 43.48 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL TRAVEL * CPWs - Constituency Expenses 27,152.10 615100 Casual Employees Pay Ending 19-04-13 452.40 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 460.20 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 405.60 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 312.00 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 226.20 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 834.60 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 587.70 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 405.60 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 850.20 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 709.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 405.60 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 335.40 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 218.40 28.09.2019 2019 PP0000009423 621100 Overtime Pay Ending 06.07.19 67.50 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 19-04-13 27.69 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 28.27 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 24.24 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 17.34 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 11.01 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 52.11 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 27.43 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 18.59 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 51.35 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 41.01 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 18.59 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 17.90 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 8.48 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 144 KM APR 1-27, CONST TRAVEL 57.41 10.05.2019 2019 RAFAH DICOSTANZO MLA APR CONST TRAVEL 636000 Kilometres Travelled 167 KM MAY 1-30, CONST TRAVEL 66.58 18.06.2019 2019 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 636000 Kilometres Travelled 250 KM JUL 3-29, CONST TRAVEL 99.68 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 636000 Kilometres Travelled 99 KM AUG 7-31, CONST TRAVEL 39.47 17.09.2019 2019 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 638100 M L A JUL 14-15, PARKING 34.78 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 638100 M L A AUG 21-30, PARKING 9.57 17.09.2019 2019 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 651100 Professional Service INTOUCH COMMUNICATIONS, 19152, DESIGN SERVICES 825.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense LEG TV, 31, DUB REQUESTS 45.00 24.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense Z KLAYME, FEB 7-MAR 29, CA EXP 24.10 10.05.2019 2019 RAFAH DICOSTANZO MLA MAR CA EXP 761200 Misc. Office Expense Z KLAYME, APR 1-12, CA EXP 49.64 10.05.2019 2019 RAFAH DICOSTANZO MLA APR CA EXP 761200 Misc. Office Expense WALMART, 9879, CLEANER, PAPER, TISSUE 57.29 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 235348, CERTIFICATE PAPER 20.00 30.05.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 761200 Misc. Office Expense WALMART, 3997, TRASH BIN 18.97 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 761200 Misc. Office Expense FEB 7 TO MAR 29 CA EXP 24.10- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense LEG TV, 52, CLIP 5.00 03.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense Z KLAYME, JUN 5-28, CA EXP 26.09 25.07.2019 2019 RAFAH DICOSTANZO MLA JUN CA EXP 761200 Misc. Office Expense DOLLARAMA, 5548, SPOONS 2.50 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 2221, PLATES 6.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense STAPLES, 14946, LABELS, MARKERS 22.68 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 3008, CARDS 4.29 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense CULLIGAN WATER, 2884197, WATER 38.00 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense STAPLES, 45299, TONER 62.99 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense Z KLAYME, JUL 19-29, CA EXP 31.75 16.09.2019 2019 RAFAH DICOSTANZO MLA JUL CA EXP 761200 Misc. Office Expense Z KLAYME, AUG 6-7, CA EXP 52.15 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG CA EXP 761400 Postage CANADA POST, 881655, POSTAGE 2.10 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761400 Postage CANADA PSOT, 897887. POSTAGE 4.04 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 761900 Security Services WILSONS SECURITY, 341407, SECURITY 407.41 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, 9362507655, BUS CARDS 70.99 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, D5A059T3, BUS CARDS 27.99 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges PRINT101, 15823, SIGNAGE 10.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 782300 IT Software Purchase MICROSOFT, MAR 3, MS OFFICE RENEWAL 79.00 14.05.2019 2019 RAFAH DICOSTANZO MLA MAR EXP 782300 IT Software Purchase MS OFFICE RENEWAL 79.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 817, WEBSITE 72.75 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 782500 IT Operational - Ext GRAVITY FORMS, 325683369, WEBSITE 80.53 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 839, WEBSITE 151.57 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 782500 IT Operational - Ext LIFAX TECH, 201900345. WEBSIT 575.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5704898, MAR 13-APR 12, PHONE 134.27 14.05.2019 2019 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE, 5259314000, APR EMAIL 13.04 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, 5063355000, MAY EMAIL 15.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6102966, MAY 12, PHONE 128.84 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 134.27- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications GOOGLE, 3291384000, JUN EMAIL 21.06 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6501003, JUN 12, PHONE 146.23 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6898174, JUL 12, PHONE 128.89 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, 2923924000, JUL EMAIL 21.06 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, 1314756000, AUG EMAIL 18.55 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7294395, AUG 12, PHONE 128.28 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 784700 Cellular Phones TELUS , MAR 25, MAR 26-APR 25, CELL 75.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS, APR 25, CELL 124.00 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS, MAY 25, CELL 75.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 784700 Cellular Phones TELUS, JUN 25, CELL 75.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones ROGERS, 2032746733, JUN 30, CELL 132.56 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, JUL 25, CELL 75.00 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones ROGERS, 2054945384, JUL 31, CELL 120.46 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 784700 Cellular Phones TELUS, AUG 25,CELL 82.73 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 786600 IT Hardware Maint. LOG ON TECH, 19064A, SERVICE 195.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 786700 IT Software Maint. LOG ON TECH, 19078, SERVICE 97.50 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 786700 IT Software Maint. LOG ON TECH, 19094, SERVICE 65.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising METRO GUIDE PUBL, 162619, APR AD DEF APR 180.00 10.04.2019 2019 RAFAH DICOSTANZO MLA DEFER 2019-20 789200 Advertising ST BENEDICT PARISH, 190301B, APR-MAY ADS 150.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising FILIPINO LANGUAGE INST, 101, APR 27, AD 200.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20192, MAY 2, AD 250.00 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising HEADLINE PROMO PRODUCTS, 11475, TOTE BAGS, AD 623.16 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1191, MAP AD 250.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising TIDAL LEAGUE, 3, SCREEN AD 250.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising HALIFAX WEST HIGH SCHOOL, MAY 22, BANNER AD 150.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising ST BENEDICT PARISH, 190605, JUN-AUG ADS 225.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PRINT 101, 14601, LAWN SIGNS, AD 146.20 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising ECOLE ROCKINGHAM SCHOOL, 100, BUS CARD AD 150.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising FUTURE STARS LEARNING CTR, 10001, JUN AD 200.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising CRESTHAVEN NBHD COMM, 3, SEPT 7, AD 100.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1393, JUL 1, AD 193.75 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20911, JUN 21-AUG 16, AD 170.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising DOLLARAMA, 5316, BUBBLES, AD 72.05 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising ADVANCED SCREEN PRINTING, 48390, T-SHIRTS, AD 148.40 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PRINT 101, 15071, LAWN SIGNS, AD 163.20 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 70.00 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising DISCOVERY CENTRE, AUG9, JUL 28, AD 345.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising CASTLE HILL PARTY, JUL 29, FLYER AD 200.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1006, JUL 19-21, AD 250.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 2, MAR 31, CLEANING 30.00 14.05.2019 2019 RAFAH DICOSTANZO MLA MAR EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 3, APR 30, CLEANING 30.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 793100 Janitorial Services MAR 31 CLEANING 30.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 4, MAY 31, CLEANING 30.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 5, JUN 30, CLEANING 30.00 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 793100 Janitorial Services TRE'S MARIAS CLEANING, 1, JUL 31, CLEANING 30.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 12.95 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 794100 Bank Charges TD BANK, MAY 31, BANK FEES 2.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 794100 Bank Charges TD BANK, JUN 28, BANK FEES 12.95 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 12.95 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD BANK, AUG 30, BANK FEES 12.95 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 CLAYTON PK WEST 316.50 11.07.2019 2019 RAFAH DICOSTANZO MLA 811100 Misc Rentals GLOW SIGNS, 121976, SIGN RENTAL 135.00 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 811100 Misc Rentals GLOW SIGNS, 122152, SIGN RENTAL 60.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 811100 Misc Rentals GLOW SIGNS, 122645, SIGN RENTAL 404.99 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.04.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.05.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.06.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.07.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BELLA ROSE ARTS CTR, 1580, MAY 30, HALL RENTAL 105.00 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.08.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.09.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813000 IT Hardware LOG ON TECH, 19064B, INT HARD DRIVE 89.99 31.07.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 813100 Equipment Purchases WALMART, 1126, WATER COOLER TAG624933 123.00 20.06.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 813100 Equipment Purchases BEST BUY, 1001001873A, SCREEN SHIELD 29.99 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 813100 Equipment Purchases BEST BUY, 1001001873B, CELL CASE 44.99 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 814100 Staff Training CATHERINE WOODMAN, 38, SPEECH COACHING 1,000.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 815100 Meeting Expenses WOMEN OF EXCELLENCE, 2019020, 1 TICKET-APR 125.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE DINNER, MAR 25, 2 TICKETS-APR 40.00 15.04.2019 2019 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses IRISH SOCIETY OF HALIFAX, 120, 2 TICKETS 140.00 14.05.2019 2019 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses ST PETER'S LADIES GUILD, MAY 11, 2 TICKETS 36.00 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses 2 TICKETS 140.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 815100 Meeting Expenses BLACK EDUCATORS ASSOC, BEA0009, 2 TICKETS 100.00 16.09.2019 2019 RAFAH DICOSTANZO MLA AUG EXP 815100 Meeting Expenses OPEN HOUSE 2019 #1 130.44 16.09.2019 2019 RAFAH DICOSTANZO MLA OPEN HOUSE 2019 #1 ** Colchester-Musqu Valley - Member Exp 20,670.07 * CoMV - Other Travel Expenses 1,171.67 636000 Kilometres Travelled 728 KM AUG 6-8, CAUCUS 290.25 18.09.2019 2019 WILLIAM L HARRISON MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 15.05.2019 2019 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, 3 PDS 446.64 18.09.2019 2019 WILLIAM L HARRISON MLA AUG TRAVEL * CoMV - Constituency Expenses 19,498.40 615100 Casual Employees Pay Ending 19.08.31 1,092.00 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 1.22 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 1.22 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 1.22 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 74.82 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 2,650 KM APR 1-25, CONST TRAVEL 1,056.55 15.05.2019 2019 WILLIAM L HARRISON MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,317 KM MAY 1-31, CONST TRAVEL 923.77 12.06.2019 2019 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,519 KM JUN 3-20, CONST TRAVEL 605.62 16.07.2019 2019 WILLIAM L HARRISON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,848 KM JUL 9-31, CONST TRAVEL 736.79 22.08.2019 2019 WILLIAM L HARRISON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,561 KM AUG 3-31, CONST TRAVEL 622.37 18.09.2019 2019 WILLIAM L HARRISON MLA AUG CONST TRAVEL 761200 Misc. Office Expense WALMART, 3120, DISH SOAP, TOWEL 22.74 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense WALMART, 9988, TISSUE, BATTERIES, CLEANER 38.36 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 761400 Postage APRIL POSTAGE 446.77- 17.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 761400 Postage CANADA POST, 442494, POSTAGE 2.10 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 761600 Freight, Duty MBW COURIER, 5921830, COURIER 21.87 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 761900 Security Services WILSONS, 333386, SECURITY 287.40 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 782500 IT Operational - Ext NORTON, AP1288567793, ANTIVIRUS 119.99 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5697279, MAR 13-APR 12, PHONE 128.74 15.05.2019 2019 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6095465, MAY 12, PHONE 129.15 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 128.74- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6493596, JUN 12, PHONE 126.43 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6890834, JUL 12, PHONE 126.98 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7287211, AUG 12, PHONE 127.19 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL 160.86 15.04.2019 2019 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL 160.86 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, MAY 17, CELL 160.86 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 17, CELL 160.86 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 17, CELL 160.86 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, AUG 17, CELL 160.86 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 040119037, APR AD 51.45 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16994A, APR 3, AD 133.62 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 201879, APR 3, AD 28.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 202268, APR 10, AD 85.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 202504, APR 10, AD 28.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 202911, APR 17, AD 28.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 203489, APR 24, AD 28.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 050119021, MAY AD 51.45 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17665, MAY 1-2, ADS 318.12 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204295, MAY 1, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204944, MAY 8, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205121, MAY 8, AD 85.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205364, MAY 15, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205826, MAY 22, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 206061, MAY 29, AD 28.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SOUTH COLCHESTER ACADEMY, APR 2, YEARBOOK AD 150.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MEAGHER'S GRANT VOL FIRE DEPT, 1803, JUN 8, AD 100.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 207034, JUN 5, AD 28.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 207611, JUN 12, AD 28.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 207713, JUN 12, AD 85.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 208078, JUN 19, AD 28.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18614, JUN 5-6, ADS 349.01 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18860, JUN 12, AD 258.01 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19074, JUN 19-20, ADS 209.57 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, 17168, CALENDAR AD 100.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising COURAGEOUS K9 COMPANIONS, 85604, PROGRAM AD 279.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN OF STEWIACKE, 2019124, JUL 11, AD 200.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 060119038, JUN AD 51.45 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising HALIFAX CO EXHIBITION, 2019013, AUG 14-17, AD 375.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19522, JUL 3, AD 133.62 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19298, JUN 26-27, AD 394.08 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208617, JUN 26, AD 80.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208618, JUN 26, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209442, JUL 3, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209873, JUL 10, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209872, JUL 10, AD 50.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210008, JUL 10, AD 85.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210400, JUL 17, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210840, JUL 24, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 211195, JUL 31, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 080119050, AUG AD 51.45 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 070119029, JUL AD 51.45 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20215, JUL 31 - AUG 1, ADS 209.57 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20397, AUG 7, AD 133.62 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20550, AUG 15, AD 69.85 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20741, AUG 21, AD 139.71 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211950, AUG 7, AD 28.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 212380, AUG 14, AD 28.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 212489, AUG 14, AD 85.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 212720, AUG 21, AD 28.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 213118, AUG 28, AD 28.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 794100 Bank Charges RBC, APR 1, BANK FEES 4.35 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges D+H CHEQUE, 3400365443, CHEQUE REORDER 180.11 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 3.75 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.75 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 3.75 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 COLCHESTER/MUSQ VALLEY 355.00 11.07.2019 2019 WILLIAM L HARRISON MLA 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.09.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD,FEB 4, 1 YR SUBSCR, DEFER APR-FEB 224.50 10.04.2019 2019 WILLIAM L HARRISON MLA DEFER 2019-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 13.06.2019 2019 WILLIAM L HARRISON MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 16.07.2019 2019 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 18.09.2019 2019 WILLIAM L HARRISON MLA AUG EXP ** Colchester North - Member Exp 30,704.62 * CoNt - Other Travel Expenses 2,311.87 636000 Kilometres Travelled 963 KM APR 1-5, 8-12, 16-17, 24-25, 30, C 1-5A 383.95 30.04.2019 2019 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 963 KM MAY 2, 8-9, 15-16, 21-22, 28-30, C 5B-9 383.95 20.06.2019 2019 HON KAREN CASEY MAY TRAVEL 636000 Kilometres Travelled 856 KM JUN 4-6, 11-12, 19-21, 25-27, C 10-13 341.29 28.06.2019 2019 HON KAREN CASEY JUN TRAVEL 636000 Kilometres Travelled 1,070 KM JUL 2-4, 10-11, 18, 23-25, 30-31, C 14-18 426.61 31.07.2019 2019 HON KAREN CASEY JUL TRAVEL 636000 Kilometres Travelled 856 KM AUG 6-8, 14, 21, 27-29, C 19-22 341.29 30.08.2019 2019 HON KAREN CASEY AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 HON KAREN CASEY APR TRAVEL * CoNt - Living Expenses 9,292.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.04.2019 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.05.2019 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.06.2019 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.07.2019 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.08.2019 2019 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.09.2019 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE 95.65 20.06.2019 2019 HON KAREN CASEY JUN LA 784100 Telecommunications EASTLINK, APR 17, CABLE 95.65 20.06.2019 2019 HON KAREN CASEY MAY LA 784100 Telecommunications EASTLINK, JUN 17, CABLE 95.65 31.07.2019 2019 HON KAREN CASEY JUL LA 784100 Telecommunications EASTLINK, JUL 17, CABLE 95.65 31.07.2019 2019 HON KAREN CASEY JUL LA 785200 Electricity 267 KW NS POWER, FEB 26, ELECT 57.71 30.04.2019 2019 HON KAREN CASEY MAR LA 785200 Electricity 88 KW NS POWER, APR 24B, APR 1-24, ELECT 17.96 20.06.2019 2019 HON KAREN CASEY JUN LA 785200 Electricity 131 KW NS POWER, APR 24A, FEB 23-MAR 31, ELECT 26.61 25.06.2019 2019 HON KAREN CASEY MAR LA 785200 Electricity 267- KWH FEB 26 POWER 57.71- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 131- KWH FEB 13 TO MAR 31 ELECT 26.61- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 152 KW NS POWER, JUN 26, ELECT 41.44 30.08.2019 2019 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 19,100.75 636000 Kilometres Travelled 850 KM APR 1-29, CONST TRAVEL 338.89 30.04.2019 2019 HON KAREN CASEY APR CONST TRAVEL 636000 Kilometres Travelled 671 KM MAY 4-27, CONST TRAVEL 267.52 20.06.2019 2019 HON KAREN CASEY MAY CONST TRAVEL 636000 Kilometres Travelled 772 KM MAY 31-JUN 26, CONST TRAVEL 307.79 28.06.2019 2019 HON KAREN CASEY JUN CONST TRAVEL 636000 Kilometres Travelled 1,002 KM JUN 28-JUL 29, CONST TRAVEL 399.49 31.07.2019 2019 HON KAREN CASEY JUL CONST TRAVEL 636000 Kilometres Travelled 680 KM AUG 3-26, CONST TRAVEL 271.11 30.08.2019 2019 HON KAREN CASEY AUG CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, APR 2-24, CA EXP 110.44 30.04.2019 2019 HON KAREN CASEY APR CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99351, FOLDERS 340.31 30.04.2019 2019 HON KAREN CASEY APR EXP 761200 Misc. Office Expense B GIDDENS, MAY 2-29, CA EXP 87.71 20.06.2019 2019 HON KAREN CASEY MAY CA EXP 761200 Misc. Office Expense STAPLES, 72758, TONER 91.96 25.06.2019 2019 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense SOBEYS, 8662, TISSUE 7.49 25.06.2019 2019 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 5398051219, WATER 1.98 25.06.2019 2019 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 23990, TONER 114.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense B GIDDENS, JUN 5-26, CA EXP 133.97 28.06.2019 2019 HON KAREN CASEY JUN CA EXP 761200 Misc. Office Expense STAPLES, 80574A, BATTERIES 10.99 28.06.2019 2019 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 5417342325, PENS, NOTEBOOK, PAPER 184.46 28.06.2019 2019 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 79276B, TONER 45.98 28.06.2019 2019 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense TONER 91.96- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense B GIDDENS, JUL 3-31, CA EXP 112.44 31.07.2019 2019 HON KAREN CASEY JUL CA EXP 761200 Misc. Office Expense STAPLES, 88632, TONER, LABELS 140.45 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 70119, TONER 599.99 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 5417379700, POST ITS 22.98 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 91500, TAPE 18.59 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 84277, SHREDDING 55.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 85644, SHREDDING 55.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense B GIDDENS, AUG 7-28, CA EXP 108.44 30.08.2019 2019 HON KAREN CASEY AUG CA EXP 761400 Postage STAPLES, 80574B, POSTAGE 180.00 28.06.2019 2019 HON KAREN CASEY JUN EXP 761900 Security Services WILSONS SECURITY, 322098, REPLACE BATTERIES 15.90 30.04.2019 2019 HON KAREN CASEY MAR EXP 761900 Security Services WILSONS SECURITY, 320476, SECURITY 287.40 30.04.2019 2019 HON KAREN CASEY APR EXP 761900 Security Services REPLACE BATTERIES 15.90- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HON KAREN CASEY APR EXP 782500 IT Operational - Ext TRURO TECHS 2 GO, 1753B, ANTIVIRUS 57.99 25.06.2019 2019 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext ANTIVIRUS 57.99- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782500 IT Operational - Ext KEN BROWN, JUL 22A, WEBSITE 1,510.00 30.08.2019 2019 HON KAREN CASEY AUG EXP 782500 IT Operational - Ext KEN BROWN, JUL 22B, DOMAIN RENEWAL 50.00 30.08.2019 2019 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 8512730, APR 10, BUNDLE 279.73 25.06.2019 2019 HON KAREN CASEY MAY EXP 784100 Telecommunications EASTLINK, 8756784, MAY 10, BUNDLE 276.66 28.06.2019 2019 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 9051316, JUN 10, BUNDLE 277.49 31.07.2019 2019 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, 9348376, JUL 10, BUNDLE 281.41 31.07.2019 2019 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 106.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 81.39 28.06.2019 2019 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 79.51 31.07.2019 2019 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 81.23 31.07.2019 2019 HON KAREN CASEY JUL EXP 786100 Equipment Repairs TRURO TECHS 2 GO, 1785, FAX REPAIRS 40.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1753A, SERVICE 210.00 25.06.2019 2019 HON KAREN CASEY MAR EXP 786700 IT Software Maint. SERVICE 210.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising METRO GUIDE PUBLISHING, 202190, APR AD 180.00 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising SHORELINE JOURNAL, 040119013, APR AD 161.70 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising FUNDY HIGHLAND SUBWAY SELECTS, BAA901, BANNER AD 200.00 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising TRURO & DISTRICT LIONS CLUB, 1002, PROGRAM AD 70.00 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising ADVOCATE MEDIA, 203057, APR 17, AD 42.56 30.04.2019 2019 HON KAREN CASEY APR EXP 789200 Advertising GET NOTICED BOARDS, 936, APR 15, AD 400.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 197079747, APR AD 27.90 25.06.2019 2019 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 197082235, APR AD 24.85 25.06.2019 2019 HON KAREN CASEY MAY EXP 789200 Advertising ECONOMY RECREATION CTR, APR 1, BANNER AD 250.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 050119013, MAY AD 161.70 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 060119011, JUN AD 161.70 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 205516, MAY 15, AD 42.56 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising YELLOW PAGES, 197162878, MAY AD 27.90 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising YELLOW PAGES, 197165159, MAY AD 24.85 28.06.2019 2019 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 207996, JUN 19, AD 42.56 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising YELLOW PAGES, 197244120, JUN AD 24.85 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising YELLOW PAGES, 197241921, JUN AD 27.90 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising YELLOW PAGES, 197321500, JUL AD 24.85 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising YELLOW PAGES, 197319479, JUL AD 27.90 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising BIG DOG RADIO, 14312741, JUN 17-27, AD 160.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising CAT COUNTRY RADIO, 14312771, JUN 17-27, AD 160.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 070119012, JUL AD 161.70 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 070119033, JUL AD 68.60 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 18846, JUN 12, AD 399.01 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 19059, JUN 19-20, ADS 350.43 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 19285, JUN 26-27, ADS 340.60 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising MADD CANADA, 85978, JUN 26, AD 279.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 210515, JUL 17, AD 42.56 31.07.2019 2019 HON KAREN CASEY JUL EXP 789200 Advertising CDN CANCER SOCIETY, JUL 30, AD 250.00 30.08.2019 2019 HON KAREN CASEY AUG EXP 793100 Janitorial Services BETTA CLEANING, 10712, APR 4, CLEANING 34.00 28.06.2019 2019 HON KAREN CASEY JUN EXP 793100 Janitorial Services BETTA CLEANING, 10727, MAY 31, CLEANING 34.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 798100 Insurance Premiums INTACT INSURANCE, MAY 8, INSURANCE 567.83 25.06.2019 2019 HON KAREN CASEY MAY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFFICE RENT APR 995.00 01.04.2019 2019 HON KAREN CASEY CONST EXP - APR RENT 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3237, MAR HALL RENTAL 100.00 30.04.2019 2019 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3238, APR HALL RENTAL 100.00 30.04.2019 2019 HON KAREN CASEY APR EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.05.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.06.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals MARCH HALL RENTAL 100.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.07.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3239, MAY HALL RENTAL 100.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3240, JUN HALL RENTAL 100.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.08.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.09.2019 2019 HON KAREN CASEY CONST EXP 813100 Equipment Purchases STAPLES, 79276A, POSTAL SCALE 49.49 28.06.2019 2019 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2019 2019 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.06.2019 2019 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 28.06.2019 2019 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2019 2019 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.08.2019 2019 HON KAREN CASEY AUG EXP ** Cole Harbour-Eastern Passage - Membr Exp 22,626.91 * CHEP - Other Travel Expenses 608.70 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 10.05.2019 2019 BARBARA ADAMS MLA APR TRAVEL 638100 M L A MAY 14, H PD 43.48 12.06.2019 2019 BARBARA ADAMS MLA MAY TRAVEL 638100 M L A JUN 20, H PD 43.48 09.07.2019 2019 BARBARA ADAMS MLA JUN TRAVEL 638100 M L A JUL 9, H PD 43.48 31.07.2019 2019 BARBARA ADAMS MLA JUL TRAVEL 638100 M L A AUG 13, H PD 43.48 12.09.2019 2019 BARBARA ADAMS MLA AUG TRAVEL * CHEP - Constituency Expenses 22,018.21 615100 Casual Employees Pay Ending 27.04.19 78.00 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 25.05.19 156.00 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 405.60 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 06.07.19 483.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 916.50 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 257.40 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 288.60 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.28 733.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 3.66 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 5.42 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 3.66 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 8.29 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 23.13 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 4.88 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 26.78 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 58.69 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 12.61 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 14.04 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 3.66 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 3.66 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 50.82 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 409 KM APR 1-29, CONST TRAVEL 163.07 10.05.2019 2019 BARBARA ADAMS MLA APR CONST TRAVEL 636000 Kilometres Travelled 678 KM MAY 1-31, CONST TRAVEL 270.31 12.06.2019 2019 BARBARA ADAMS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 450 KM JUN 1-27, CONST TRAVEL 179.42 09.07.2019 2019 BARBARA ADAMS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 881 KM JUL 1-31, CONST TRAVEL 351.25 31.07.2019 2019 BARBARA ADAMS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 397 KM AUG 1-30, CONST TRAVEL 158.27 12.09.2019 2019 BARBARA ADAMS MLA AUG CONST TRAVEL 638100 M L A MAY 3, PARKING 5.87 12.06.2019 2019 BARBARA ADAMS MLA MAY CONST TRAVEL 638100 M L A JUL 15-19, PARKING 45.22 31.07.2019 2019 BARBARA ADAMS MLA JUL CONST TRAVEL 638100 M L A AUG 6-14, PARKING 5.22 12.09.2019 2019 BARBARA ADAMS MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1191, ENVS, TONER 171.98 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense L ROCHON, MAY 17-30, CA EXP 30.30 12.06.2019 2019 BARBARA ADAMS MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2366, CERTIFICATES 90.00 18.06.2019 2019 BARBARA ADAMS MLA HOUSE OF ASSEBMLY OPS-MLA 761200 Misc. Office Expense STAPLES, 69351, TONER, PAPER 245.97 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense WALMART, 6803, TISSUE, PAIL, CLEANER 23.42 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense COSTCO, 10258, TONER 109.99 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense L ROCHON, JUN 3-25, CA EXP 49.44 09.07.2019 2019 BARBARA ADAMS MLA JUN CA EXP 761200 Misc. Office Expense COSTCO, 15007, TONER 94.99 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 13498A, PAPER, TONER 130.48 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense L ROCHON, JUL 2-28, CA EXP 53.03 31.07.2019 2019 BARBARA ADAMS MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 18181, TONER 154.49 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense COSTCO, 21, TONER 55.96 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense REGISTRY OF JOINT STOCKS, 7835102, DOC SEARCH 216.56 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 45333, PAPER, FOLDERS 49.68 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, JUL 22, FLAGS, DESK FLAGS 362.50 31.07.2019 2019 BARBARA ADAMS MLA LIBERAL-MLA'S 761200 Misc. Office Expense L ROCHON, AUG 8, CA EXP 9.17 12.09.2019 2019 BARBARA ADAMS MLA AUG CA EXP 761200 Misc. Office Expense DOLLARAMA, 4846, BINDERS 19.50 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense JANET'S FLOWERS, 70876, WREATH & STAND 120.00 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense SERVICE NS & MUN RELATIONS, 227213, SEARCH FEE 6.59 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense HOME DEPOT, 25202, STORAGE TOTES 37.10 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761400 Postage CANADA POST, 556536, POSTAGE 90.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 761400 Postage CANADA POST, 557154, POSTAGE 15.47 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761400 Postage CANADA POST, 566045, POSTAGE 194.36 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 761700 Photocopy Charges STAPLES, 86297, COPIES 8.94 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSONS SECURITY, 323627, APR SECURITY 23.95 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY, 329963, MAY SECURITY 23.95 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSONS SECURITY, 337015, JUN SECURITY 23.95 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 344501, JUL SECURITY 23.95 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 761900 Security Services WILSONS SECURITY, 351843, AUG SECURITY 23.95 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 762500 Print Prod Charges STAPLES, 84150, FLYERS 136.99 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 41655, BUS CARDS 100.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges COSTCO, 27. POSTER 35.98 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 41517, BUS CARDS 480.01 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5573486, MAR 4-APR 3, PHONE 166.68 10.05.2019 2019 BARBARA ADAMS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5970496, MAY 3, PHONE 166.50 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 166.68- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6368941, JUN 3, PHONE 167.01 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6766163, JUL 3, PHONE 166.92 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7162615, AUG 3, PHONE 183.87 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 144.43 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 83.43 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 784700 Cellular Phones KOODO, MAY 31, CELL 93.60 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 63.93 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 789200 Advertising THE BEACON, 201904003, APR 1, AD 40.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 789200 Advertising TALLAHASSEE COMM SCHOOL, 1, APR 5-6, AD 200.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 789200 Advertising SEASIDE FM, 61201, APR AD 270.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1017, APR 17, AD 250.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 1945, APR 1, AD 69.58 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 789200 Advertising COLE HBR HERITAGE SOCIETY, 2019018, PROGRAM AD 250.00 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 789200 Advertising CB ADVERTISING, 1946, MAY 1, AD 69.58 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 789200 Advertising ISLAND VIEW HIGH SCHOOL, MAY 23, MAY 26, AD 200.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 1, MAY 12, AD 200.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising OCEAN VIEW ELEMENTARY, 20190607, JUN 7, AD 200.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising EASTERN PASSAGE MINOR BASEBALL, 1, BANNER AD 200.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 1947, JUN 1, AD 69.58 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 201904012, APR ADS 170.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 201905002, MAY 1, AD 40.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 201906002, JUN 1, AD 40.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 202182, APR AD 180.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 201907002, JUL 1, AD 40.00 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 789200 Advertising BRIGADOON VILLAGE, 0729191, JUL 4, AD 275.00 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 789200 Advertising CB ADVERTISING, 1085, JUL 16, AD 69.58 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 789200 Advertising CD ADVERTISING, 1128, AUG 15, AD 69.58 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 49, JUN-NOV WINDOWS 120.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 COLE HBR-EASTN PASSG 305.00 11.07.2019 2019 BARBARA ADAMS MLA 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2019 2019 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2019 2019 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2019 2019 BARBARA ADAMS MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.07.2019 2019 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.08.2019 2019 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.09.2019 2019 BARBARA ADAMS MLA CONST EXP 813000 IT Hardware WALMART, 2544A, LAPTOP TAG624579 349.00 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 813000 IT Hardware WALMART, 2544B, LAPTOP WARRANTY 80.00 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP 813100 Equipment Purchases STAPLES, 13498B, ELECTRIC STAPLER TAG624581 69.99 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 BARBARA ADAMS MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND,96556204086,1 TICKET 125.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 815100 Meeting Expenses COSTCO, 15006, OPEN HOUSE 2019 #1 31.98 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses BULK BARN, 13365968A, OPEN HOUSE 2019 #1 20.81 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WALMART, 1210, OPEN HOUSE 2019 #1 10.85 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses BULK BARN, 13366139, OPEN HOUSE 2019 #1 11.98 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses FRESHMART, 54858, OPEN HOUSE 2019 #1 40.96 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses FRESHMART, 606018, OPEN HOUSE 2019 #1 27.93 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses BULK BARN, 13365968B, OPEN HOUSE 2019 #1 1.19 18.07.2019 2019 BARBARA ADAMS MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.06.2019 2019 BARBARA ADAMS MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 16.07.2019 2019 BARBARA ADAMS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2019 2019 BARBARA ADAMS MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCTOIA.COM, AUG SUBSCRIPTION 30.00 16.09.2019 2019 BARBARA ADAMS MLA AUG EXP ** Cole Harbour-Portland Valley - Membr Exp 23,437.98 * CHPV - Other Travel Expenses 478.26 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 24.04.2019 2019 ROBERT INCE MLA APR TRAVEL 638100 M L A AUG 27, HR PD 43.48 30.08.2019 2019 ROBERT INCE MLA AUG TRAVEL * CHPV - Constituency Expenses 22,959.72 615100 Casual Employees Pay Ending 19-04-13 1,259.44 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 09.05.19 1,378.00 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 1,361.10 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,073.80 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 915.20 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 988.00 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 1,238.38 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 1,190.28 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 977.60 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,029.60 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 717.60 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 925.60 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 863.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 82.72 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 3.66 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 87.74 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 89.00 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 67.84 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 63.01 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 68.37 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 79.96 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 76.42 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 67.61 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 71.43 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 48.45 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 63.78 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 59.17 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2364,CERTIFICATES, FOLDERS 405.00 18.06.2019 2019 ROBERT INCE MLA HOUSE OF ASSEBMLY OPS-MLA 761200 Misc. Office Expense SHREDDERS, 46803, SHREDDING 35.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 16626, BINDERS, PENS 38.39 19.09.2019 2019 ROBERT INCE MLA JUN EXP 761400 Postage CANADA POST, 761527A, POSTAGE 20.95 19.09.2019 2019 ROBERT INCE MLA JUN EXP 761400 Postage CANADA POST, 761527B, POSTAGE 9.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 761900 Security Services ADT, 9911509, APR-JUN SECURITY 112.20 30.04.2019 2019 ROBERT INCE MLA APR EXP 761900 Security Services ADT, 11357911, JUL - SEPT SECURITY 112.20 19.09.2019 2019 ROBERT INCE MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 ROBERT INCE MLA APR EXP 784100 Telecommunications BELL ALIANT, 6266630, MAY 24, PHONE 156.96 19.09.2019 2019 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5868836, APR 24, PHONE 155.47 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising SNAPD, V059019386, MAR 1, AD 100.00 09.05.2019 2019 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059019344, FEB 1, AD 100.00 09.05.2019 2019 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD FEB AND MARCH ADS 200.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising SNAPD, V059019434, APR 1, AD 100.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 202205, APR AD 180.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising SCOTIA CHEER ALL STARS, MAY 8, BANNER AD 200.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1018A, BANNER AD 250.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20772, APR 17-JUN 21, AD 158.54 19.09.2019 2019 ROBERT INCE MLA JUN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 47, MAR 27, WINDOWS 12.00 09.05.2019 2019 ROBERT INCE MLA MAR EXP 793100 Janitorial Services MARCH 27 WINDOWS 12.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services WEBBERS PRO WINDOWS, 2, APR 30, WINDOWS 12.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 1, JUN 4, WINDOWS 12.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 COLE HBR/PORTLAND VALLEY 275.00 11.07.2019 2019 ROBERT INCE MLA 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.04.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.05.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.06.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.07.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.08.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.09.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses COMM CONNEXIONS NETWORK, 1018B, 1 TICKET 35.00 19.09.2019 2019 ROBERT INCE MLA JUN EXP ** Cumberland North - Member Exp 43,088.85 * CmNt - Other Travel Expenses 5,751.28 636000 Kilometres Travelled 1,584 KM APR 1-5, 8-9, 10-12, 23-24, C 1-4 631.53 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 636000 Kilometres Travelled 2,079 KM MAY 1, 8, 15, 22, 28-29, C 5-9 828.89 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 636000 Kilometres Travelled 1,386 KM JUN 4-5, 11, 19, 25-26, C 10-13 552.58 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 636000 Kilometres Travelled 610 KM JUN 16-17, MUN AFFAIRS CRITIC 1 243.21 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 636000 Kilometres Travelled 594 KM JUL 9-10, 30, C 14-15A 236.83 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 636000 Kilometres Travelled 480 KM JUL 19-20, MUN AFFAIRS, CRITIC 2 191.37 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 636000 Kilometres Travelled 377 KM AUG 1-2, MUN AFFAIRS, CRITIC 3 150.30 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 636000 Kilometres Travelled 636 KM AUG 6-8, CAUCUS #1 253.57 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 636000 Kilometres Travelled 591 KM AUG 8-9, MUN AFFAIRS, CRITIC 4 235.62 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A APR 24, PD 43.48 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A MAY 1, 8, 15, 22, 29, 5 PDS 217.39 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 638100 M L A JUN 4-5, 11, 18-19, 26, 6 PDS 260.87 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUN 16-17, MUN AFFAIRS CRITIC 1, HOTEL, 2 PDS 266.96 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUL 9-10, 31, 3 PDS 130.43 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 638100 M L A AUG 1-2, MUN AFFAIRS, CRITIC 3, HOTEL,PDS 251.96 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS 431.73 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A AUG 8-9, MUN AFFAIRS, CRITIC 4, HOTEL, PDS 259.34 11.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL * CmNt - Living Expenses 8,970.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.04.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 48.00 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR LA 784100 Telecommunications EASTLINK, MAY 24, INTERNET 24.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY LA 785200 Electricity 427 KW NS POWER, JUN 21, ELECT 48.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL LA * CmNt - Constituency Expenses 28,367.57 615100 Casual Employees Pay Ending 19-04-13 1,008.80 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 291.20 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 08.06.19 728.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 582.40 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 582.40 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 291.20 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 15.08.19 582.40 15.08.2019 2019 PP0000009326 615100 Casual Employees Pay Ending 17.08.19 291.20 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 728.00 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 291.20 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19-04-13 24.10 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 7.83 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 17.73 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 14.44 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 14.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 7.83 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 15.08.19 13.22 15.08.2019 2019 PP0000009326 627100 Fringe Benefits Pay Ending 17.08.19 7.83 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 17.73 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 7.83 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 343 KM APR 13-30, CONST TRAVEL 136.76 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 120 KM MAY 2-7, CONST TRAVEL 47.84 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,094 KM JUN 3-27, CONST TRAVEL 436.17 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 355 KM JUL 1-28, CONST TRAVEL 141.54 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 651100 Professional Service NS MEDIA & MARKETING, 55, PHOTOGRAPHY/VIDEOGRAPHY 997.00 20.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 651800 Legal Serv/External STEWART MCKELVEY, 90724726, LEGAL FEES 3,846.30 19.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 651800 Legal Serv/External LEGAL FEES 3,846.30- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 651800 Legal Serv/External STEWART MCKELVEY, 90754365, LEGAL FEES 349.99 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 651800 Legal Serv/External STEWART MCKELVEY, 90760548, LEGAL FEES 750.00 20.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 658100 Mediation STEWART MCKELVEY, 90724726, LEGAL FEES 3,846.30 19.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 658100 Mediation STEWART MCKELVEY, 90724726, LEGAL FEES 3,846.30- 19.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 862, COFFEE 15.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense LAWTONS, 763, TOWEL, TISSUE 10.99 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 132181, CREAM 2.75 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2355, FOLDERS 31.25 30.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 3902, TISSUE, TOWEL 14.98 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SNOW WHITE CONV, 133563, CREAM 2.75 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 1456, COFFEE 35.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141712678A, TONER 372.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5141712678B, TONER 107.99 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2334, CERTIFICATES, CARDS 51.00 25.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2662, COFFEE 15.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 5268, BAGS 6.29 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2297, COFFEE 15.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 4695808, CORR TAPE, FOLDERS, TONER 252.96 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SNOW WHITE CONV, 136211, CREAM 2.75 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SNOW WHITE CONV, 137396, MILK 1.50 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 3535, COFFEE 35.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2996, COFFEE 15.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 45860B, FILE TABS 65.98 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY,2390,CARDS,CERTIFICATES,FOLDERS 208.00 29.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 55675, FILE TABS, BAGS, TISSUE 26.26 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1244487, POSTAGE 14.68 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761400 Postage CANADA POST, 1244352, POSTAGE 90.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761400 Postage CANADA POST, 1249758, POSTAGE 13.10 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761400 Postage CANADA POST, 1248500, POSTAGE 14.85 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761400 Postage CANADA POST, 1250788, POSTAGE 9.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1250489, POSTAGE 13.16 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1250386, POSTAGE 15.55 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1254059, POSTAGE 2.95 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1254987, POSTAGE 13.16 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1254236, POSTAGE 103.16 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1253116, MAIL FORWARDING 163.25 14.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1257571, POSTAGE 9.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1256050, POSTAGE 13.16 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 323725, APR SECURITY 23.95 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 330059, MAY SECURITY 23.95 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 337109, JUN SECURITY 23.95 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 344595, JUL SECURITY 23.95 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 349520, RELOCATE SECURITY SYSTEM 400.51 14.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 351934, AUG SECURITY 23.95 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 64878, BUS CARDS 98.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 64936, ECONOMIC REPORT 25.12 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 65206, PETROLEUM REPORT 12.21 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 65243, SIGNAGE 150.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges STAPLES, 45860A, SIGNAGE 31.28 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 65418, BUS CARDS 98.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 65375, SIGNAGE 45.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 65573, BOOKLETS 252.44 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5873358, APR 24, PHONE 143.02 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 6271122, MAY 24, PHONE 178.34 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6668798, JUN 24, PHONE 142.89 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7065808, JUL 24, PHONE 535.37 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7462088, AUG 24, PHONE 142.89 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784700 Cellular Phones TELUS, APR 13, CELL 140.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 36.83 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 35.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 35.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB,19020B,APR-DEC,RINK AD 168.75 10.04.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17051, APR 3, AD 99.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17212, APR 10, AD 99.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17376, APR 17, AD 99.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17553, APR 24, AD 99.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400388728, APR 15, AD 1,213.00 29.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising AMHERST REG HIGH, APR 29, YEARBOOK AD 130.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17738, MAY 1, AD 99.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17919, MAY 8, AD 99.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18110, MAY 15, AD 99.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18292, MAY 22, AD 99.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising AMHERST LITTLE LEAGUE BASEBALL, APR 1, AD 110.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18486, MAY 29, AD 99.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18665, JUN 5, AD 99.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18925, JUN 12, AD 99.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19150, JUN 19, ADS 293.13 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising FACEBOOK, 4526886, MAY 25-27, AD 27.73 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising FACEBOOK, 4624795, JUN 3-10, ADS 47.03 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19384, JUN 26, AD 99.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19570, JUL 3, AD 99.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19742, JUL 10, AD 99.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19913, JUL 17, AD 99.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 20087, JUL 24, AD 99.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400394656, JUN 26, AD 1,213.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 20282, JUL 31, AD 99.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20450, AUG 7, AD 99.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20621, AUG 14, AD 99.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SIX RIVERS RADIO, 199, APR-JUL ADS 400.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising FACEBOOK, 4752894, AUG 4, AD 30.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising FACEBOOK, 4827331, AUG 7, AD 8.29 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising FACEBOOK, 4757334, AUG 4-6, AD 40.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 793100 Janitorial Services TOM REID, MAY 3, WINDOWS 20.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER MLA INS PRGM JUL/19-MAR/20 285.00 30.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CLEAR CIT/RECEIVABLES 811100 Misc Rentals HURON DUST CONTROL, 9306, APR 1, MATS 45.50 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.04.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 10.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP-JULY 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813000 IT Hardware JUMP+, 178574, MACBOOK TAG624920 1,699.00 20.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 813100 Equipment Purchases TELUS, JUN 13, CELL TAG624916 968.11 25.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, APR 10, 1 TICKET-APR 25.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 816100 Relocation Expenses JOHN SMITH, 12, MOVING EXP 375.00 14.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 816100 Relocation Expenses JOHN SMITH, 21, MOVING EXP 120.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, APR MEMBERSHIP 27.50 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 817100 Membership Dues CHAMBER OF COMMERCE, MAY MEMBERSHIP 27.50 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 12.99 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 07.06.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 12.99 23.07.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 12.99 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 12.99 12.09.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP ** Cumberland South - Member Exp 46,123.81 * CmSt - Other Travel Expenses 4,783.92 636000 Kilometres Travelled 990 KM APR 1-5, 8-12, 17-18, C 1-3 394.71 08.05.2019 2019 TORY RUSHTON MLA APR TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 1, 8, 22, 29, C 4-7 526.28 07.06.2019 2019 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 641 KM MAY 13-14, LANDS & FORESTRY CRITIC 1 255.56 07.06.2019 2019 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM JUN 5, 19, 26, C 8-10 394.71 09.07.2019 2019 TORY RUSHTON MLA JUN TRAVEL 636000 Kilometres Travelled 1,320 KM JUL 10, 17, 24, 31, C 11-14 526.28 13.08.2019 2019 TORY RUSHTON MLA JUL TRAVEL 636000 Kilometres Travelled 808 KM AUG 6-8, CAUCUS #1 322.15 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 330 KM AUG 2, 14, 22, 28, C 15-18 526.28 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 330- KM AUG 2, 14, 22, 28, C 15-18 526.28- 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,320 KM AUG 2, 14, 22, 28, C 15-18 526.28 11.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 08.05.2019 2019 TORY RUSHTON MLA APR TRAVEL 638100 M L A APR 17-18, 2 PDS 86.96 08.05.2019 2019 TORY RUSHTON MLA APR TRAVEL 638100 M L A MAY 1, 8, 15, 22, 29, 5 PDS 217.39 07.06.2019 2019 TORY RUSHTON MLA MAY TRAVEL 638100 M L A MAY 13-14, LANDS & FORESTRY CRITIC 1, 2 PDS 86.96 07.06.2019 2019 TORY RUSHTON MLA MAY TRAVEL 638100 M L A JUN 5, 19, 26, 3 PDS 130.44 09.07.2019 2019 TORY RUSHTON MLA JUN TRAVEL 638100 M L A JUL 10, 17, 24, 31, 6 PDS 260.87 13.08.2019 2019 TORY RUSHTON MLA JUL TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS 446.64 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 2, 14, 22, 28, 4 PDS 173.91 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 2, 14, 22, 28, 4 PDS 173.91- 10.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 2, 14, 22, 28, 4 PDS 173.91 11.09.2019 2019 TORY RUSHTON MLA AUG TRAVEL * CmSt - Living Expenses 8,971.16 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.04.2019 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.05.2019 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.06.2019 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.07.2019 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.08.2019 2019 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.09.2019 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 119.95 30.04.2019 2019 TORY RUSHTON MLA APR LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 119.95 11.06.2019 2019 TORY RUSHTON MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 119.95 10.07.2019 2019 TORY RUSHTON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 119.95 31.07.2019 2019 TORY RUSHTON MLA JUL LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 119.95 12.09.2019 2019 TORY RUSHTON MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 119.95 30.09.2019 2019 TORY RUSHTON MLA SEP EXP 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 119.95- 30.09.2019 2019 TORY RUSHTON MLA SEP EXP 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 119.95 30.09.2019 2019 TORY RUSHTON MLA SEP LA 785200 Electricity 110 KW BARRINGTON ST HISTORICAL, 700, DEC-FEB ELECT 40.69 11.06.2019 2019 TORY RUSHTON MLA MAR EXP 785200 Electricity 89 KW BARRINGTON ST HISTORICAL, 700A, FEB-MAR ELECT 31.82 11.06.2019 2019 TORY RUSHTON MLA MAR EXP 785200 Electricity 97 KW BARRINGTON ST HISTORICAL, 699, OCT-DEC, ELECT 38.36 11.06.2019 2019 TORY RUSHTON MLA MAR EXP 785200 Electricity 29 KW BARRINGTON ST HISTORICAL, 701B, APR ELECT 8.61 11.06.2019 2019 TORY RUSHTON MLA MAY EXP 785200 Electricity 110- KWH DEC TO FEB ELECT 46.80- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 89- KWH FEB 13 TO MAR 31 ELECT 36.59- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 97- KWH OCT TO DEC ELECT 44.11- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 130 KW BARRINGTON ST HISTORICAL, 1382, JUN-AUG ELECT 44.04 06.09.2019 2019 TORY RUSHTON MLA AUG LA 785200 Electricity 108 KW BARRINGTON ST HISTORICAL, 1045, APR-JUN ELECT 40.44 06.09.2019 2019 TORY RUSHTON MLA JUL LA * CmSt - Constituency Expenses 32,368.73 615100 Casual Employees Pay Ending 19-04-13 1,248.00 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 1,123.20 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 1,248.00 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,123.20 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 1,248.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 1,248.00 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 1,123.20 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 624.00 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 998.40 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 748.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 998.40 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 748.80 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 998.40 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 86.31 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 77.12 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 86.31 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 77.12 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 86.31 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 86.31 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 77.12 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 40.33 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 67.91 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 49.52 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 67.91 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 49.52 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 67.91 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 2,995 KM APR 5-30, CONST TRAVEL 1,194.09 08.05.2019 2019 TORY RUSHTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 3,059 KM MAY 2-31, CONST TRAVEL 1,219.61 07.06.2019 2019 TORY RUSHTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 3,126 KM JUN 1-29, CONST TRAVEL 1,246.32 09.07.2019 2019 TORY RUSHTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 3,198 KM JUL 1-30, CONST TRAVEL 1,275.03 13.08.2019 2019 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,985 KM AUG 1-28, CONST TRAVEL 1,190.10 10.09.2019 2019 TORY RUSHTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 468138, NOTEBOOKS, ENVS, POST ITS 200.89 30.04.2019 2019 TORY RUSHTON MLA APR EXP 761200 Misc. Office Expense K BARCLAY, APR 2-23, CA EXP 191.77 08.05.2019 2019 TORY RUSHTON MLA APR CA EXP 761200 Misc. Office Expense FOODLAND, 6775, TISSUE, TOWEL, CLEANER 39.24 27.05.2019 2019 TORY RUSHTON MLA APR EXP 761200 Misc. Office Expense K BARCLAY, MAY 7-30, CA EXP 124.39 25.06.2019 2019 TORY RUSHTON MLA MAY CA EXP 761200 Misc. Office Expense DENIS OFFICE, 546773A, USB, STAPLER, CORR TAPE 65.96 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2341, CARDS 41.00 25.06.2019 2019 TORY RUSHTON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2375, CARDS 31.50 25.07.2019 2019 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 615551A, PAPER, MARKERS, NOTEBOOKS 93.86 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 761200 Misc. Office Expense K BARCLAY, JUN 6-JUL 25, CA EXP 370.79 22.08.2019 2019 TORY RUSHTON MLA JUL CA EXP 761200 Misc. Office Expense K BARCLAY, AUG 6-29, CA EXP 199.35 10.09.2019 2019 TORY RUSHTON MLA AUG CA EXP 761400 Postage CANADA POST, 690242, POSTAGE 12.12 25.04.2019 2019 TORY RUSHTON MLA MAR EXP 761400 Postage POSTAGE 12.13- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761400 Postage CANADA POST, 692221, POSTAGE 56.40 27.05.2019 2019 TORY RUSHTON MLA APR EXP 761400 Postage CANADA POST, 700909, POSTAGE 45.00 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3764A, MAR COPIES 29.61 27.06.2019 2019 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3959A, APR COPIES 46.53 28.06.2019 2019 TORY RUSHTON MLA MAY EXP 761700 Photocopy Charges NOVAPRINT MAR COPIES 29.61- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4129A, MAY COPIES 54.21 10.07.2019 2019 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4324A, JUN COPIES 66.53 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4503A, JUL COPIES 36.12 12.09.2019 2019 TORY RUSHTON MLA AUG EXP 762500 Print Prod Charges VISTAPRINT, B5A14906A, BUS CARDS 27.59 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 1633, SIGNAGE 165.00 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5577357, MAR 4-APR 3, PHONE 169.38 24.04.2019 2019 TORY RUSHTON MLA MAR EXP 784100 Telecommunications BELL ALIANT 169.38- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5974260, MAY 3, PHONE 173.49 23.05.2019 2019 TORY RUSHTON MLA MAY EXP 784100 Telecommunications APRIL TELECOM 36.39 12.06.2019 2019 TORY RUSHTON MLA APR EXP 784100 Telecommunications BELL ALIANT, 6372651, JUN 3, PHONE 176.49 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 784100 Telecommunications APR TELECOM 36.40 28.06.2019 2019 TORY RUSHTON MLA APR TELECOM 784100 Telecommunications BELL ALIANT, 6769745, JUL 3, PHONE 176.86 25.07.2019 2019 TORY RUSHTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7166098, AUG 3, PHONE 172.29 27.08.2019 2019 TORY RUSHTON MLA AUG EXP 784100 Telecommunications JUN TELECOM 36.39 11.09.2019 2019 TORY RUSHTON MLA JUN EXP 784100 Telecommunications JUNE TELECOM 36.41 12.09.2019 2019 TORY RUSHTON MLA JUN EXP 784100 Telecommunications MAY TELECOM 36.41 18.09.2019 2019 TORY RUSHTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 7561175, SEPT 3, BUNDLE 170.44 26.09.2019 2019 TORY RUSHTON MLA SEP EXP 786700 IT Software Maint. REPAIR MONKEY, 2056, SERVICE 200.00 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 17053, APR 6, AD 87.20 24.04.2019 2019 TORY RUSHTON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 030119008, MAR AD 102.91 25.04.2019 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO COMM RADIO, 2019120, MAR ADS 150.00 25.04.2019 2019 TORY RUSHTON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 040119005, APR AD 102.90 26.04.2019 2019 TORY RUSHTON MLA APR EXP 789200 Advertising MARCH ADS 252.90- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising SALTWIRE NETWORK, 17378, APR 17, AD 87.20 30.04.2019 2019 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17740, MAY 4, AD 87.20 10.05.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18113, MAY 18, AD 87.20 27.05.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO COMM RADIO, 2019131, APR ADS 150.00 27.05.2019 2019 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 18488, JUN 1, AD 87.20 11.06.2019 2019 TORY RUSHTON MLA JUNE EXP 789200 Advertising PARRSBORO COMM RADIO, 2019138, MAY ADS 150.00 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 050119007, MAY AD 102.90 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising VISTAPRINT, B5A14906B, MAGNETS, AD 45.76 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18928, JUN 15, AD 87.17 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18928, JUN 15, AD 87.17- 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18928, JUN 15, AD 87.20 26.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19153, JUN 22, AD 194.14 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO COMM RADIO, 2019144, JUN ADS 150.00 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 060119009, JUN AD 102.90 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19387, JUN 29, AD 87.20 10.07.2019 2019 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19745, JUL 13, AD 87.20 25.07.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 20090, JUL 27, AD 87.20 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising CUMBERLAND CO EXHIBITION, JUL 18, PROGRAM AD 150.00 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 070119009, JUL AD 102.90 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising PARRSBORO COMM RADIO, 2019152, JUL ADS 150.00 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 20453, AUG 10, AD 87.20 27.08.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20624, AUG 17, AD 90.00 27.08.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20800, AUG 24, AD 90.00 06.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20947, AUG 31, AD 90.00 12.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 21115, SEPT 7, ADS 247.00 12.09.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SHORELINE JOURNAL, 080119014, AUG AD 102.90 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising PARRSBORO COMM RADIO, 2019157, AUG ADS 150.00 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 21271, SEPT 14, AD 90.00 26.09.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21611, SEPT 28, AD 90.00 30.09.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21429, SEPT 21, AD 90.00 30.09.2019 2019 TORY RUSHTON MLA SEP EXP 794100 Bank Charges CIBC, APR 30, BANK FEES 4.95 27.05.2019 2019 TORY RUSHTON MLA APR EXP 794100 Bank Charges CIBC, MAY 31, BANK FEES 4.95 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 794100 Bank Charges CIBC, JUL 31, BANK FEES 4.95 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 794100 Bank Charges CIBC, AUG 30, BANK FEES 4.95 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 794100 Bank Charges D + H CHEQUE, AUG 20, CHEQUE REORDER 56.13 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.04.2019 2019 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201903061, MAR HALL RENTALS 50.00 25.04.2019 2019 TORY RUSHTON MLA MAR EXP 811300 Office Rentals HALL RENTAL 50.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.05.2019 2019 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 2019034041, APR HALL RENTALS 50.00 27.05.2019 2019 TORY RUSHTON MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.06.2019 2019 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201903052, MAY HALL RENTALS 50.00 13.06.2019 2019 TORY RUSHTON MLA MAY EXP 811300 Office Rentals TOWN OF OXFORD, 201906062, JUN HALL RENTALS 50.00 28.06.2019 2019 TORY RUSHTON MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.07.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.08.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, 2019070502, JUL HALL RENTALS 50.00 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.09.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, 201908052, AUG HALL RENTALS 50.00 17.09.2019 2019 TORY RUSHTON MLA AUG EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3764B, MAR COPIER 51.00 27.06.2019 2019 TORY RUSHTON MLA MAR EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 3959B, APR COPIER 51.00 28.06.2019 2019 TORY RUSHTON MLA MAY EXP 811800 Equipment Rentals NOVAPRINT MAR COPIER 51.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4129B, MAY COPIER 51.00 10.07.2019 2019 TORY RUSHTON MLA JUN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4324B, JUN COPIER 51.00 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4503B, JUL COPIER 51.00 12.09.2019 2019 TORY RUSHTON MLA AUG EXP 813000 IT Hardware DENIS OFFICE, 546773B, 2 COMP MICE 80.98 25.06.2019 2019 TORY RUSHTON MLA JUN EXP 813100 Equipment Purchases DENIS OFFICE, 615551B, PEDESTAL FAN TAG625011 43.47 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 4, 1 TICKET-APR 30.00 27.05.2019 2019 TORY RUSHTON MLA APR EXP 815100 Meeting Expenses BORN TO SHINE, MAY 24, 2 TICKETS 60.00 28.06.2019 2019 TORY RUSHTON MLA JUN EXP ** Dartmouth East - Member Exp 24,185.17 * DarE - Other Travel Expenses 472.28 636000 Kilometres Travelled 788 KM AUG 6-7, CAUCUS #1 314.18 29.08.2019 2019 TIMOTHY HALMAN MLA AUG TRAVEL 638100 M L A AUG 6-7, CAUCUS #1, HOTEL 158.10 29.08.2019 2019 TIMOTHY HALMAN MLA AUG TRAVEL * DarE - Constituency Expenses 23,712.89 615100 Casual Employees Pay Ending 19-04-13 148.20 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 09.05.19 452.40 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 959.40 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,053.00 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 1,200.94 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 1,055.86 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 886.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 934.96 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 918.84 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 696.02 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.14 1,131.00 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 374.40 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 5.27 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 26.47 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 65.04 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 71.94 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 82.84 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 72.15 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 59.67 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 63.25 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 62.07 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 39.68 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 70.82 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 21.95 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense DOLLARAMA, 2080, BINDERS 7.00 26.04.2019 2019 TIMOTHY HALMAN MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99470, FOLDERS 220.22 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 2719, FOLDERS, TABS 13.78 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2373, CARDS 72.50 26.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 3142, TAPE 1.25 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 3577, BAGS 9.05 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17049, PAPER, NOTEBOOKS 58.45 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 43482, PAPER, TABS, USBs 86.50 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense WALMART, 7244, TISSUE, PENS 17.92 30.09.2019 2019 TIMOTHY HALMAN MLA SEP EXP 761400 Postage CANADA POST, 1291568, POSTAGE 90.00 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 320534, SECURITY 287.40 31.05.2019 2019 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5350023, MAR 15, PHONE 138.24 26.04.2019 2019 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MAR 15 PHONE 138.24- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5747477, APR 15, PHONE 158.37 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6543255, JUN 15, PHONE 140.16 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6145225, MAY 15, PHONE 139.21 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7336304, AUG 15, PHONE 142.01 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6940385, JUL 15, PHONE 137.38 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising EPELLE-MOI CANADA, 109, MAR 30, AD 250.00 26.04.2019 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising DARTMOUTH WHALERS HOCKEY, FEB 12, BANNER AD 100.00 26.04.2019 2019 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising COLE HBR HERITAGE SOC, 2019002, PROGRAM AD 250.00 26.04.2019 2019 TIMOTHY HALMAN MLA APR EXP 789200 Advertising SNAPD, V059019433, APR 1, AD 145.00 26.04.2019 2019 TIMOTHY HALMAN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20779, APR 17-JUN 21, AD 170.00 26.04.2019 2019 TIMOTHY HALMAN MLA APR EXP 789200 Advertising MARCH ADS 350.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising UNITED DFC, 51, APR 26, AD 100.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising LAUREL BRADLY, 469071, APR-MAY ADS 75.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V059019480, MAY 1, AD 145.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1948, APR 1, AD 69.58 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1949, MAY 1, AD 69.58 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202193, APR AD 180.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CANCER SURVIVORS GARDEN, 1, BANNER AD 200.00 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20882, JUN 21-AUG 16, AD 170.01 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising CB ADVERTISING, 1950, JUN 1, AD 69.58 17.07.2019 2019 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising AFRICA FESTIVAL OF ARTS & CULTURE, 187, PROGRAM AD 250.00 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising LAUREL BRADLY, 824317, JUN-JUL ADS 75.00 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SNAPD, V059019569, JUL 1, AD 150.00 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising BROOKHOUSE ELEM SCHOOL, MAY 22, JUN 8, AD 150.00 31.07.2019 2019 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1130, JUL 15, AD 69.58 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 70.00 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20957, AUG 16-OCT 18, AD 170.00 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising 4IMPRINT, 18290997, SUNGLASSES AD 378.35 30.09.2019 2019 TIMOTHY HALMAN MLA SEP EXP 789200 Advertising PRINCE ANDREW HIGH FOOTBALL, AUG 19, BANNER AD 100.00 30.09.2019 2019 TIMOTHY HALMAN MLA SEP EXP 789200 Advertising CB ADVERTISING, 1131, AUG 15, AD 69.58 30.09.2019 2019 TIMOTHY HALMAN MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 DARTMOUTH EAST 275.00 11.07.2019 2019 TIMOTHY HALMAN MLA 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT - APR 1,260.87 01.04.2019 2019 TIMOTHY HALMAN MLA CONST EXP - APR RENT 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,260.87 01.05.2019 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,260.87 01.06.2019 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,260.87 01.07.2019 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.08.2019 2019 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.09.2019 2019 TIMOTHY HALMAN MLA CONST EXP 813000 IT Hardware BEST BUY, 822001001305, LAPTOP TAG624822 400.00 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 22984, 1 TICKET 60.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 3370338, 2 TICKETS 250.00 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 815100 Meeting Expenses CB ADVERTISING, 1950, JUN 1, AD 69.58 28.06.2019 2019 TIMOTHY HALMAN MLA JUN EXP 815100 Meeting Expenses CB ADVERTISING, 1950, JUN 1, AD 69.58- 17.07.2019 2019 TIMOTHY HALMAN MLA JUN EXP ** Dartmouth North - Member Exp 31,697.44 * DarN - Other Travel Expenses 1,147.12 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 25.04.2019 2019 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A MAY 7, CS PD 43.48 25.06.2019 2019 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 25.06.2019 2019 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 25.06.2019 2019 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A JUN 20, CS PD 43.48 25.07.2019 2019 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 43.48 25.07.2019 2019 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A AUG 15-17, TORONTO, PDS, TAXI 310.09 10.09.2019 2019 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A AUG 15-17, TORONTO, AIRPORT SHUTTLE 10.93 10.09.2019 2019 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A AUG 13, H PD 43.48 30.09.2019 2019 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A AUG 14, PA PD 43.48 30.09.2019 2019 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A JUL 9, H PD 43.48 30.09.2019 2019 SUSAN LEBLANC MLA JUL TRAVEL 638100 M L A JUL 10, PA PD 43.48 30.09.2019 2019 SUSAN LEBLANC MLA JUL TRAVEL * DarN - Constituency Expenses 30,550.32 615100 Casual Employees Pay Ending 19-04-13 353.60 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 1,248.00 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 1,227.20 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 769.60 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 1,476.80 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 1,236.56 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 812.86 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 769.60 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 800.80 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 19.08.31 1,456.00 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.28 832.00 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 21.63 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 80.67 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 79.13 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 45.42 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 97.53 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 79.81 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 48.61 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 45.42 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 47.70 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 2.44 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 95.99 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 2.44 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 56.88 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 43 KM APR 17-29, CONST TRAVEL 17.15 27.05.2019 2019 SUSAN LEBLANC MLA APR CONST TRAVEL 636000 Kilometres Travelled 200 KM MAY 1-29, CONST TRAVEL 79.74 02.07.2019 2019 SUSAN LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 174 KM JUN 2-28, CONST TRAVEL 69.37 01.08.2019 2019 SUSAN LEBLANC MLA JUN CONST TRAVEL 636000 Kilometres Travelled 299 KM AUG 6-28, CONST TRAVEL 119.21 30.09.2019 2019 SUSAN LEBLANC MLA AUG CONST TRAVEL 636000 Kilometres Travelled 275 KM JUL 3-22, CONST TRAVEL 109.64 30.09.2019 2019 SUSAN LEBLANC MLA JUL CONST TRAVEL 761200 Misc. Office Expense LEG TV, 38, DUB REQUESTS 75.00 24.04.2019 2019 SUSAN LEBLANC MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 450530, PAPER 42.99 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 761200 Misc. Office Expense SOBEYS, 5973, DISH SOAP 5.99 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2345, CERTIFICATES 80.00 10.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 495052, TONER, NOTEPADS, LABELS 731.76 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 496376, MARKERS 20.71 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 535723,NOTEPADS, SEALS, HIGHLIGHTERS 91.10 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 761400 Postage CANADA POST, 642397, POSTAGE 19.32 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 761400 Postage CANADA POST, 1280930, POSTAGE 5.75 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 761900 Security Services WILSONS SECURITY, 339999, REPLACE BATTERY 35.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 762500 Print Prod Charges STAPLES, 8952, FLYERS 49.10 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 762500 Print Prod Charges ALLEN PRINT, 26594, BANNER 125.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 762500 Print Prod Charges ALLEN PRINT, 26594, BANNER 125.00- 28.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 762500 Print Prod Charges ALLEN PRINT, 26594, BANNER 125.00 17.07.2019 2019 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5574070, MAR 4-APR 3, PHONE 20.22 07.05.2019 2019 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5971065, MAY 3, PHONE 138.38 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications MARCH TO APRIL 3 PHONE 20.22- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6766708, JUL 3, PHONE 141.76 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6369495, JUN 3, PHONE 140.07 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 784700 Cellular Phones TELUS, FEB 28, CELL 88.00 26.04.2019 2019 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 88.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones BELL MOBILITY, JUN 3, CELL 38.34 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, APR 28, CELL 68.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, MAY 28, CELL 22.58 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 34.99 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising PUBLIC GOOD SOCIETY,18104, VAN AD,DEFER APR-DEC AD 450.00 10.04.2019 2019 SUSAN LEBLANC MLA DEFER 2019-20 789200 Advertising TAKE ACTION SOCIETY, 21, APR 17, AD 75.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20852, APR 17-JUN 21, AD 170.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202131, APR AD 180.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising DESTINATION DARTMOUTH, APR 2, WEB ADS 400.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising COLE HBR HERITAGE SOC, 2019006B, PROGRAM AD 125.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising NAVIGATOR PUBLISHING, 22416, DIRECTORY AD 350.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 789200 Advertising SNAPD, V059019457, APR 1, AD 160.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20192360, APR - MAY AD 225.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 789200 Advertising BBBS HALIFAX, 2018112, APR AD 150.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 789200 Advertising CANCER SURVIVORS GARDEN, 5, BANNER AD 200.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 789200 Advertising KIDANCO, 2019015, PROGRAM AD 50.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 789200 Advertising BOYS & GIRLS CLUB, 23029, MAY 23, AD 100.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising CHURCHILL ACADEMY, CA201907A, PROGRAM AD 50.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising HALIFAX GAY MEN CHORUS, JUN 27, PROGRAM AD 70.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20192383, JUN - JUL AD 225.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 789200 Advertising INDEPENDENT LIVING NS, JUL 16,PROGRAM ADS 150.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 794100 Bank Charges CREDIT UNION, APR 23, CHEQUE REORDER 120.80 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 798100 Insurance Premiums MLA INS PRGM 19/20 DARTMOUTH NORTH 275.00 11.07.2019 2019 SUSAN LEBLANC MLA 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.04.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.05.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.06.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.07.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.08.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.09.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 6246A, IPHONE TAG624763 595.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 813100 Equipment Purchases BELL, 6246B, APPLE CARE 169.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 813100 Equipment Purchases BELL, 6246C, SCREEN PROTECTOR 44.99 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 813100 Equipment Purchases BELL, 6246D, CELL CASE 40.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses UNITED WAY HALIFAX, CL1954, 2 TICKETS-APR 50.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses COLE HBR HERITAGE SOC, 2019006A, 2 TICKETS-APR 100.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses CHURCHILL ACADEMY, CA201905A, 1 TICKET 50.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses INSPIRED BY HER, 946218809, 1 TICKET 50.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses GREATER BURNSIDE BUS ASSOC, MAY 23, 1 TICKET 30.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, JUN 1, 1 TICKET 125.00 31.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, JUN 1, 1 TICKET 125.00- 31.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, JUN 1, 1 TICKET 125.00 01.08.2019 2019 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses CHUFFED, 7KFCM8, 1 TICKET 40.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 815100 Meeting Expenses IN THIS LIGHT, JUL 21, 1 TICKET 28.69 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, JUL 16, 1 TICKET 125.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.30 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070015, MAY SUBSCRIPTION 20.00 07.06.2019 2019 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070016, JUN SUBSCRIPTION 20.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 27.30 30.07.2019 2019 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.30 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070018, AUG SUBSCRIPTION 20.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 20.09.2019 2019 SUSAN LEBLANC MLA JUL EXP ** Dartmouth South - Member Exp 30,476.17 * DarS - Other Travel Expenses 742.46 636000 Kilometres Travelled 332 KM MAY 14-15, EDUCATION CRITIC 1 132.37 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 109 KM MAY 1-24, CONST TRAVEL 43.46 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 109- KM MAY 1-24, CONST TRAVEL 43.46- 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A APR 1-5, 8-12, 9 LEG PDS 391.30 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL 638100 M L A MAY 28, NRED PD 43.48 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A JUN 12, HAMC PD 43.48 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A MAY 14-15, EDUCATION CRITIC 1, TOLLS 1.39 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 1-24, TOLLS, PARKING 18.52 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A MAY 1-24, TOLLS, PARKING 18.52- 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A AUG 27, HR PD 43.48 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG TRAVEL * DarS - Constituency Expenses 29,733.71 615100 Casual Employees Pay Ending 19-04-13 711.36 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 681.72 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 889.20 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 731.12 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 988.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 997.88 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 607.62 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 810.16 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 691.60 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 889.20 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 1,136.20 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 928.72 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 760.76 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 46.76 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 44.58 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 59.87 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 48.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 67.15 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 67.89 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 39.12 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 54.05 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 45.31 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 59.87 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 78.07 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 62.79 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 50.40 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 60 KM APR 6-25, CONST TRAVEL 23.93 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 636000 Kilometres Travelled 103 KM JUN 4-24, CONST TRAVEL 41.07 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 109 KM MAY 1-24, CONST TRAVEL 43.46 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 57 KM AUG 7-28, CONST TRAVEL 22.72 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 638100 M L A APR 15-25, TOLLS 4.17 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 638100 M L A JUN 5-24, TOLLS 11.13 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 638100 M L A MAY 1-24, TOLLS, PARKING 18.52 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CONST TRAVEL 638100 M L A AUG 7-28, TOLLS 6.96 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 651100 Professional Service NEW LEAF SOCIAL INNOVATION, 1809, CONSULTING SVS 100.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761200 Misc. Office Expense LEG TV, 29, DUB REQUESTS 40.00 24.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense B DOMAN, APR 4-29, CA EXP 43.85 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR CA EXP 761200 Misc. Office Expense B DOMAN, MAY 3-15, CA EXP 6.38 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY CA EXP 761200 Misc. Office Expense B DOMAN, JUN 3-26, CA EXP 40.86 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN CA EXP 761200 Misc. Office Expense SUPERSTORE, 29700, WATER 5.39 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 332, COFFEE 9.99 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense RCL BR 31, MAY 31, WREATH 50.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense B DOMAN, JUL 9-26, CA EXP 10.37 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761200 Misc. Office Expense SOBEYS, 9100, MILK 1.77 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense B DOMAN, AUG 1-22, CA EXP 13.16 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 761400 Postage CANADA POST, 930435, POSTAGE 3.20 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761600 Freight, Duty IND SECURITY SERVICES, 378, COURIER 33.25 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761600 Freight, Duty IND SECURITY SERVICES, 508, COURIER 13.75 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761600 Freight, Duty IND SECURITY SERVICES, 557, COURIER 13.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 762500 Print Prod Charges CANSEL, 90726826, SURVEY MAP 25.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, APR 26, WEB HOSTING 22.13 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 782500 IT Operational - Ext SQUARESPACE, MAY 26, WEB HOSTING 22.11 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, JUN 26, WEB HOSTING 21.12 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext SQUARESPACE, JUL 26, WEB HOSTING 21.11 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext SQUARESPACES, AUG 26, WEB HOSTING 21.31 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784100 Telecommunications EASTLINK, 8508313, APR 10, BUNDLE 126.32 17.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, 8752637, MAY 10, BUNDLE 126.56 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784100 Telecommunications EASTLINK, 9047024, JUN 10, BUNDLE 126.53 25.06.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 9344195, JUL 10, BUNDLE 126.02 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 9643259, AUG 10, BUNDLE 125.99 20.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications EASTLINK, 9935009, SEPT 10, BUNDLE 125.87 19.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones TELUS, MAR 28, MAR 29-APR 28, CELL 110.51 17.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 12, CELL 61.93 17.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 10, CELL 61.93 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93 25.06.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUL 12, CELL 61.93 17.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones TELUS, APR 28, CELL 141.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, AUG 12, CELL 61.93 20.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 34.98 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones TELUS, JUN 28, CELL 32.29 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 35.67 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones EASTLINK, SEPT 11, CELL 61.93 12.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 35.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising THE CLUB INCLUSION, 4480, WEB AD 200.00 24.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202189, APR AD 180.00 24.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising WEB AD 200.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising ALDERNEY BIRTHDAY CLUB, APR 16, MAY 3, AD 100.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1954, APR 1, AD 69.58 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising SNAPD, V059019430, APR 1, AD 100.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising COLE HBR HERITAGE SOC, 2019005B, PROGRAM AD 125.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising BACK TO THE SEA SOCIETY, 29, BANNER/WEB AD 250.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1955, MAY 1, AD 69.58 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20782, APR 17-JUN 21, AD 175.01 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising BBBS HALIFAX, 2018109, BANNER AD 150.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SNAPD, V059019508, MAY 1, AD 100.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1956, JUN 1, AD 69.58 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, 20190523, MAY 11, AD 350.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising EDUCATORS FOR SOCIAL JUSTICE, 201901, PROGRAM AD 100.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising AUTISM NS, 4859, MAY 13, AD 100.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CANCER SURVIVORS GARDEN, 2, BANNER AD 200.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CHURCHILL ACADEMY, CA201906A, PROGRAM AD 50.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SNAPD, V059019559, JUN 1, AD 100.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1138, JUL 15, AD 69.58 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising PEHRA, JUN 17, JUN 22, AD 100.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising SNAPD, V059019593, JUL 1, AD 100.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, JUL 3, PROGRAM AD 162.50 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising POWER PROMO CONCEPTS, 10620, TOTE BAGS, AD 462.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising ZUPPA THEATRE, JUN 10, PROGRAM AD 62.50 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1011, JUL 19-21, AD 150.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising FACEBOOK, 4444459, MAY 23-26, AD 26.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising CB ADVERTISING, 1139, AUG 15, AD 69.58 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 20989, AUG 15- OCT 18, AD 175.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising SNAPD, V059019709, SEPT 1, AD 100.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 794100 Bank Charges CREDIT UNION, APR 25, CHEQUE REORDER 43.58 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges CREDIT UNION, AUG 27, BANK FEES 0.53 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 DARTMOUTH SOUTH 275.00 11.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.06.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals LONG & MCQUADE, 107836, AV EQUIPMENT RENTAL 43.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 813100 Equipment Purchases BELL, 654000, IPHONE TAG624981 594.99 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses CHURCHILL ACADEMY, CA201901A, 1 TICKET-MAY 50.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses KIWANIS CLUB OF DARTMOUTH, APR 6, 2 TICKETS-APR 20.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, YK3K6W, 1 TICKET-MAY 54.95 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses COLE HRB HERITAGE SOC, 2019005A, 2 TICKETS-APR 100.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, NTSTNK, 1 TICKET-MAY 143.05 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, APR 11, 1 TICKET-JUN 125.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses ROTARY CLUB OF DARTMOUTH, 2019SC001, 1 TICKET 195.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, MAY 16, 2 TICKETS 16.50 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses SCREEN NS AWARDS, 1097, 1 TICKET 25.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses UNITED WAY OF HALIFAX, BRE026, 2 TICKETS 50.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses GO STORE, 92501, OPEN HOUSE 2019 #1 7.99 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 8566A, OPEN HOUSE 2019 #1 11.98 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 2763A, OPEN HOUSE 2019 #1 6.36 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 8566B, OPEN HOUSE 2019 #1 37.36 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 2763B, OPEN HOUSE 2019 #1 7.98 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses HFX-DART NATAL DAY COMM, 2019051, PARADE REG FEE 50.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 18126, 1 TICKET 125.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, BEA0015, 1 TICKET 50.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses ATL PROV ECONOMIC COUNCIL, E30009447, 1 TIKET 62.50 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses A PERFECT WORLD, EACPW201901, 1 TICKET 100.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses HATS OFF, AUG 22, 2 TICKETS 300.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 817100 Membership Dues CHAMBER OF COMMERCE, 90112, MEMSHP, DEFER APR-DEC 99.00 10.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2019-20 817100 Membership Dues ECOLOGY ACTION CTR, MAR 13, MEMBSHP, DEFER APR-MAR 110.00 10.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2019-20 817100 Membership Dues CHAMBER OF COMMERCE, 115210C, APR-MAR MEMBERSHIP 308.92 17.04.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0026, APR SUBSCRIPTION 10.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0027, MAY SUBSCRIPTION 10.00 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 18, 13 WKS SUBSCRIPTION 70.72 23.07.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 17, 13 WKS SUBSCRIPTION 70.72 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0028, JUN SUBSCRIPTION 10.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0029, JUL SUBSCRIPTION 10.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0030, AUG SUBSCRIPTION 10.00 20.09.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP EXP ** Eastern Shore - Member Exp 22,853.51 * EaSh - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 24.04.2019 2019 KEVIN S MURPHY MLA APR TRAVEL * EaSh - Constituency Expenses 22,418.73 627100 Fringe Benefits Pay Ending 19-04-13 2.58 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 2.44 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 2.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 2.44 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 2.44 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 2.44 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 2.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 2.44 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 2.44 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 2.44 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 2.44 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 2.44 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 2.44 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,206 KM APR 1-30, CONST TRAVEL 480.83 30.04.2019 2019 KEVIN S MURPHY MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,104 KM MAY 1-31, CONST TRAVEL 440.16 11.06.2019 2019 KEVIN S MURPHY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 844 KM JUN 2-25, CONST TRAVEL 336.50 09.07.2019 2019 KEVIN S MURPHY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 551 KM JUL 1-25, CONST TRAVEL 219.68 14.08.2019 2019 KEVIN S MURPHY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,423 KM AUG 1-30, CONST TRAVEL 567.34 30.08.2019 2019 KEVIN S MURPHY MLA AUG CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 53355, SHREDDING 35.00 24.04.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 27782, SHREDDING 35.00 24.04.2019 2019 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54256, SHREDDING 40.25 24.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense SCOTIA RECYCLING 35.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense SCOTIA RECYCLING 35.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense HAMSTER, 402059644, BAGS, NOTEBOOK, PENCILS 88.65 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HAMSTER, 402054246, TONER 100.99 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HAMSTER, 402051096A, COFFEE 17.79 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HAMSTER, 402051096B, POST ITS, PAPER 21.81 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HAMSTER, 402185651, PENS 10.99 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HAMSTER, 402172752A, STAPLER, CLIPS, ELASTICS 36.26 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HAMSTER, 402172752B, COFFEE 39.20 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54734, SHREDDING 35.00 25.06.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense COSTCO, 87295, 33 PLAQUES 428.67 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 3501, SEALS 24.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 402263989, BINDER, TABS, MARKERS 19.91 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, E71663, ANT BAIT/TRAPS 11.96 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 402268566, TONER 100.99 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 54978, SHREDDING 35.00 13.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 461200, TISSUE 5.99 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, E89284, BATTERIES 16.49 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense J WILSON, AUG 6-7, CA EXP 83.39 22.08.2019 2019 KEVIN S MURPHY MLA AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2385, CARDS 63.00 29.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 57761, SHREDDING 35.00 29.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 91, ACADIAN FLAGS 10.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 761400 Postage APRIL POSTAGE 0.35- 17.05.2019 2019 KEVIN S MURPHY MLA APR EXP 761400 Postage CANADA POST, 486901, POSTAGE 4.34 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761400 Postage JUN POSTAGE 75.00 17.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 761400 Postage SEPT POSTAGE 40.00 30.09.2019 2019 KEVIN S MURPHY MLA SEP EXP 761900 Security Services ARMSTRONG'S COMMUNICATION,514827,APR-MAR SECURITY 239.88 01.04.2019 2019 KEVIN S MURPHY MLA APR EXP 762500 Print Prod Charges STAPLES, 54994, HANDOUTS 8.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 8508221, APR 10, BUNDLE 188.52 24.04.2019 2019 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 8752544, MAY 10, BUNDLE 187.96 15.05.2019 2019 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE, 3580811726, APR EMAIL 13.91 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE, 3591404194, MAY EMAIL 14.04 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 9046933, JUN 10, BUNDLE 188.07 19.06.2019 2019 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE, 3604191008, JUN EMAIL 14.04 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 9344096, JUL 10, BUNDLE 187.96 18.07.2019 2019 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 9643161, AUG 10, BUNDLE 188.07 15.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE, 3619045861, JUL EMAIL 14.04 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 1,947 KW NS POWER, APR 5, MAR 1-28, ELECT 822.96 24.04.2019 2019 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 6,374- KW NS POWER, MAR 28 822.96- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 785200 Electricity 2,013 KW NS POWER, JUN 4, ELECT 375.65 13.06.2019 2019 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 763 KW NS POWER, JUL 3, ELECT 347.83 18.07.2019 2019 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 765 KW NS POWER, SEPT 4, ELECT 347.83 11.09.2019 2019 KEVIN S MURPHY MLA SEPT EXP 785200 Electricity 846 KW NS POWER, AUG 2, ELECT 347.83 17.09.2019 2019 KEVIN S MURPHY MLA AUG EXP 789200 Advertising GAETZ BROOK JR HIGH, 080419, BANNER AD 100.00 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 789200 Advertising FACEBOOK, 4349745, APR 23-26, AD 10.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising SHOP THE SHORE, 5918, JUN ADS 297.36 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising FACEBOOK, 4446293, APR 30-MAY 29, ADS 103.05 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 1, PROGRAM AD 100.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising NS BANTAM BOYS LACROSSE, 101, BUS CARD AD 250.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 789200 Advertising SAMBEA FARM, JUN 12, BANNER AD 86.96 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 101, CAR WASH AD 100.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SEASIDE TOURISM & BUS ASSOC, APR 5, TRAIL MAP AD 100.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising CHEZZETCOOK LIONS CLUB, 201, BANNER AD 100.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising FACEBOOK, 4544573, MAY 30-JUN 12, ADS 48.95 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 789200 Advertising GOOD SHEPHERD CHURCH, JUN 22, BANNER AD 50.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising ORENDA CANOE CLUB, 100, BANNER AD 100.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising SHOP THE SHORE, 6125, AUG-JAN ADS 200.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 109, JUL 19-21, AD 250.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising FACEBOOK, 4647123, JUL 5-8, ADS 17.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC, AUG 9, BANNER AD 250.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 789200 Advertising SHOP THE SHORE, 6232, SEPT AD 60.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 789200 Advertising TRACY LONDON, 100, BANNER AD 100.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal REGROUP, 607620, MAR 31, GARBAGE 42.83 30.04.2019 2019 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal REGROUP, 612553, APR 30, GARBAGE 43.04 10.05.2019 2019 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal REGROUP, 617525, MAY 31, GARGAGE 42.83 13.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal MARCH 31 GARBAGE 42.83- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 792400 Waste Removal REGROUP, 622488, JUN 30, GARBAGE 42.83 11.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal REGROUP, 627474, JUL 31, GARBAGE 42.83 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal REGROUP, 632551, AUG 31, GARBAGE 42.83 11.09.2019 2019 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 47A, MAR 29, CLEANING 35.00 30.04.2019 2019 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 47B, APR 5, CLEANING 35.00 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 5, APR 11-19, CLEANING 70.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, APR 28-MAY 3, CLEANING 70.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 26, MAY 10-17, CLEANING 70.00 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services MARCH 29 CLEANING 35.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services ADVANTAGE WINDOW CLEANING,118923, JUN 26, WINDOWS 20.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 30, JUN 7-14, CLEANING 70.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 34, JUL 5-12, CLEANING 70.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 31, JUN 21-28, CLEANING 70.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 38, JUL 19-26, CLEANING 70.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 42, AUG 2-9, CLEANING 70.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 30, JUL 26, WINDOWS 20.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC, APR 1, BANK FEES 16.25 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 7.25 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 7.25 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUL 16, BANK DRAFT 8.50 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 20.75 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 18.25 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC, AUG 20, BANK DRAFT 8.50 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 795100 Building Maintenance AINSWORTH, 1179502, HVAC MAINTENANCE 168.25 18.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 EASTERN SHORE 275.00 11.07.2019 2019 KEVIN S MURPHY MLA 811100 Misc Rentals CANADIAN LINEN, 5801388806, APR 8, MATS 35.00 10.04.2019 2019 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801395561, APR 22, MATS 35.00 26.04.2019 2019 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801401708, MAY 6, MATS 35.00 10.05.2019 2019 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5801407359, MAY 20, MATS 35.00 22.05.2019 2019 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5801419173, JUN 17, MATS 35.00 19.06.2019 2019 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801424519, JUL 1, MATS 35.00 04.07.2019 2019 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801430677, JUL 15, MATS 35.00 18.07.2019 2019 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801413509, JUN 3, MATS 35.00 14.08.2019 2019 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801436318, JUL 29, MATS 35.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801447326, AUG 26, MATS 35.00 29.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801452446, SEPT 9, MATS 35.00 12.09.2019 2019 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5801458203, SEPT 23, MATS 35.00 26.09.2019 2019 KEVIN S MURPHY MLA SEP EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.04.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.05.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.06.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.07.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.08.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LAKE & SHORE REC CTR, APR 11, JUN 13, HALL RENTAL 264.13 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.09.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses A NIGHT OF 3 WISHES, 131, 2 TICKETS-APR 200.00 30.04.2019 2019 KEVIN S MURPHY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 36762, 2 TICKETS 169.89 11.06.2019 2019 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses SUPERSTORE, 371000, OPEN HOUSE 2019 #1 11.12 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses COSTCO, 7327A, OPEN HOUSE 2019 #1 122.92 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses SUPERSTORE, 5689, OPEN HOUSE 2019 #1 33.77 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses BUCK & NEAR DOLLAR STORE, JUN 3,OPEN HOUSE 2019 #1 7.43 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses AMAZON, 1742619, OPEN HOUSE 2019 #1 87.98 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses COSTCO, 7327B, OPEN HOUSE 2019 #1 83.11 09.07.2019 2019 KEVIN S MURPHY MLA OPEN HOUSE 815100 Meeting Expenses MUSQ HBR LIONS CLUB, 111/112, 2 TICKETS 60.00 09.07.2019 2019 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, JUL 9, 2 TICKETS 24.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 816100 Relocation Expenses RELIABLE COURIER, 49508, MOVING EXP 23.00 24.04.2019 2019 KEVIN S MURPHY MLA MAR EXP 816100 Relocation Expenses RELIABLE COURIER 23.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 818100 Subscr Periodicals CHRONICLE HERALD, SEPT 26, 1 YR SUBSCRIPTION 354.12 11.09.2019 2019 KEVIN S MURPHY MLA SEP EXP ** Fairview-Clayton Park - Member Exp 24,518.78 * FvCP - Other Travel Expenses 521.74 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 PATRICIA ARAB MLA APR TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 30.09.2019 2019 PATRICIA ARAB MLA SEP TRAVEL * FvCP - Constituency Expenses 23,997.04 615100 Casual Employees Pay Ending 19-04-13 344.76 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 162.24 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 128.44 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 08.06.19 327.60 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 226.72 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 17.08.19 310.96 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.28 459.68 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 20.99 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 7.53 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 2.91 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 18.49 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 7.27 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 1.22 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 17.27 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 24.27 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 352 KM APR 1-30, CONST TRAVEL 140.34 30.04.2019 2019 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 201 KM MAY 1-31, CONST TRAVEL 80.14 31.05.2019 2019 PATRICIA ARAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 120 KM JUN 17-28, CONST TRAVEL 47.84 16.07.2019 2019 PATRICIA ARAB MLA JUN CONST TRAVEL 636000 Kilometres Travelled 245 KM JUN 30-JUL 29, CONST TRAVEL 97.68 13.08.2019 2019 PATRICIA ARAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 151 KM JUL 31-AUG 20, CONST TRAVEL 60.20 27.08.2019 2019 PATRICIA ARAB MLA AUG CONST TRAVEL 636000 Kilometres Travelled 27 KM AUG 25-31, CONST TRAVEL 10.77 30.09.2019 2019 PATRICIA ARAB MLA AUG CONST TRAVEL 636000 Kilometres Travelled 169 KM SEPT 3-27, CONST TRAVEL 67.38 30.09.2019 2019 PATRICIA ARAB MLA SEP CONST TRAVEL 638100 M L A APR 16-MAY 30, PARKING 38.70 31.05.2019 2019 PATRICIA ARAB MLA MAY CONST TRAVEL 638100 M L A JUN 30-JUL 15, PARKING 33.91 13.08.2019 2019 PATRICIA ARAB MLA JUL CONST TRAVEL 638100 M L A JUL 31-AUG 20, PARKING 12.17 27.08.2019 2019 PATRICIA ARAB MLA AUG CONST TRAVEL 638100 M L A AUG 31, PARKING 10.43 30.09.2019 2019 PATRICIA ARAB MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE, BOXES 70.97- 23.04.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 27, DUB REQUESTS 30.00 24.04.2019 2019 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE BOXES 70.97- 30.04.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILES, BOXES 70.97 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILES, BOXES 70.97 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense A COVERT, MAY 1-28, CA EXP 21.53 31.05.2019 2019 PATRICIA ARAB MLA MAY CA EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 1787884, LAPEL PINS, DESK FLAGS 300.00 10.06.2019 2019 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2367, CERTIFICATES 20.00 18.06.2019 2019 PATRICIA ARAB MLA HOUSE OF ASSEBMLY OPS-MLA 761200 Misc. Office Expense STAPLES PAPER FILE BOXES 70.97 30.06.2019 2019 IAIN T RANKIN MLA JV FOR20190704 761200 Misc. Office Expense A COVERT, JUN 6-21, CA EXP 21.13 16.07.2019 2019 PATRICIA ARAB MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 2409, TABS, PENS, FOLDERS 68.32 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, JUL 8, 17937, LAPEL PINS 100.00 31.07.2019 2019 PATRICIA ARAB MLA LIBERAL-MLA'S 761200 Misc. Office Expense A COVERT, JUL 3-23, CA EXP 24.32 13.08.2019 2019 PATRICIA ARAB MLA JUL CA EXP 761200 Misc. Office Expense A COVERT, AUG 6-7, CA EXP 33.49 27.08.2019 2019 PATRICIA ARAB MLA AUG CA EXP 761200 Misc. Office Expense STAPLES, 18816, NOTEPAD 11.99 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 761200 Misc. Office Expense A COVERT, SEPT 4-18, CA EXP 7.97 30.09.2019 2019 PATRICIA ARAB MLA SEP CA EXP 761200 Misc. Office Expense COSTCO, 65, TONER 43.97 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 761400 Postage APRIL POSTAGE 0.21 17.05.2019 2019 PATRICIA ARAB MLA APR EXP 762500 Print Prod Charges ALLEN PRINT, 27137, DOOR KNOCKERS 292.01 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 782300 IT Software Purchase MICROSOFT, 9181827699, MS OFFICE RENEWAL 109.00 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 621A, WEBSITE 81.00 30.04.2019 2019 PATRICIA ARAB MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 809A, WEBSITE 94.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 782500 IT Operational - Ext BOOM 12 WEBSITE 81.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 820A, WEBSITE 57.75 25.07.2019 2019 PATRICIA ARAB MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 821A, WEBSITE 57.75 22.08.2019 2019 PATRICIA ARAB MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 859A, WEBSITE 57.75 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 846A, WEBSITE 57.75 30.09.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 8418541, APR 3, BUNDLE 98.46 12.04.2019 2019 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 8418541, APR 3, BUNDLE 98.46- 12.04.2019 2019 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 8418541, APR 3, BUNDLE 98.46 12.04.2019 2019 PATRICIA ARAB MLA APR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 621B, FEB-MAR EMAIL 50.00 30.04.2019 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 809B, MAY EMAIL 50.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, 200249562716, ICLOUD STORAGE 3.99 31.05.2019 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, 140255064527, ICLOUD STORAGE 3.99 31.05.2019 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, 131260197783, ICLOUD STORAGE 3.99 31.05.2019 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 8691738, MAY 3, BUNDLE 97.77 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, 162266067884, ICLOUD STORAGE 3.99 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, 190268694307, PASSWORD MGR APP 47.99 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2019 36.39 31.05.2019 2019 PATRICIA ARAB MLA JV FOR20190606 784100 Telecommunications EASTLINK, 8957003, JUN 3, BUNDLE 97.47 18.06.2019 2019 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12 EMAIL 50.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications ICLOUD STORAGE JAN TO MAR 11.97- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications TELECOM CHARGES FOR MAY 2019 36.40 01.07.2019 2019 PATRICIA ARAB MLA JV FOR20190722 784100 Telecommunications EASTLINK, 9253427, JUL 3, BUNDLE 97.95 11.07.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 151271086738, ICLOUD STORAGE 3.99 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 820B, JUN EMAIL 50.00 25.07.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 181276719991, ICLOUD STORAGE 3.99 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 116278247388, ICLOUD STORAGE 3.99 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 821B, JUL EMAIL 46.50 22.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 9551912, AUG 3, BUNDLE 99.51 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, 150283876488, ICLOUD STORAGE 3.99 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, 194282225479, ICLOUD STORAGE 3.99 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 9842852, AUG 3, BUNDLE 97.89 12.09.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications JUNE TELECOM 36.40 12.09.2019 2019 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 859B, SEPT EMAIL 46.50 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 846B, AUG EMAIL 46.50 30.09.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, 126289992738, ICLOUD STORAGE 3.99 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications APPLE, 174287890736, ICLOUD STORAGE 3.99 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, TABLET 20.00 08.04.2019 2019 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, TABLET 22.41 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, TABLET 42.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, TABLET 22.01 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, TABLET 22.00 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, TABLET 42.01 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising CENTENNIAL ARENA, 194, ARENA AD 434.78 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising BBBS OF HALIFAX, 2018115, SCREEN AD 250.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20191, MAY 2, AD 250.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20781, APR 17-JUN 21, AD 160.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202192, APR AD 180.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 789200 Advertising VOTIVE DANCE, APR 28, PROGRAM AD 50.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 1958, MAY 1, AD 99.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 789200 Advertising TIDAL LEAGUE, 1, SCREEN AD 250.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 1957, APR 1, AD 99.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 789200 Advertising TIDAL LEAGUE, 14, SCREEN AD 250.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising HALIFAX WEST IMPROV TEAM, APR 16, PROGRAM AD 300.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising TIDAL LEAGUE, 38, SCREEN AD 500.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising CB ADVERTISING, 1959, JUN 1, AD 99.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising ST BENEDICT PARISH, 190605PA, JUN-AUG ADS 225.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 789200 Advertising CITY KIDS ESCAPE SOCIETY, 2, BANNER AD 250.00 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING, 1124, JUL 15, AD 99.00 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, MAY 17, JUN 28, AD 250.00 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 789200 Advertising FAIRVIEW COMM ASSOC, JUL 14, AD 250.00 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 789200 Advertising ST BENEDICT PARISH,190301, APR-MAY ADS 150.00 22.08.2019 2019 PATRICIA ARAB MLA DEFERRALS 19-20 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 70.00 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20986, AUG 16-OCT 18, AD 170.01 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 789200 Advertising CB ADVERTISING, 1125, AUG 15, AD 99.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising FAIRVIEW HISTORICAL SOCIETY, 1, POSTER AD 200.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising UNITED DFC SR WOMENS SOCCER, 1, BANNER AD 200.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising BUYER BEWARE, 200902, BANNER AD 200.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising CB ADVERTISING, 1126, SEPT 16, AD 99.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 201904, BANNER AD 250.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising ST BENEDICT PARISH, 190910PA, SEPT-NOV ADS 225.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 789200 Advertising FACEBOOK, 4898723, SEPT 3-6, AD 20.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, APR 1, BANK FEES 1.00 08.04.2019 2019 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 25, BANK FEES 3.00 30.04.2019 2019 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 6, BANK FEES 1.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 1.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 3, BANK FEES 1.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 12, BANK FEES 1.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 19, BANK FEES 1.00 16.07.2019 2019 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 28, BANK FEES 24.95 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 20, BANK FEES 3.00 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 24.95 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 12, BANK FEES 2.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 13, BANK FEES 1.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 FAIRVIEW/CLAYTON PK 418.99 11.07.2019 2019 PATRICIA ARAB MLA 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.04.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.05.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.06.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.07.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.08.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.09.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 813100 Equipment Purchases APPLE, W706983834A, IPAD TAG623564 1,020.51 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 813100 Equipment Purchases APPLE, W706983834B, IPAD CASE TAG623565 65.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 PATRICIA ARAB MLA JUN EXP 815100 Meeting Expenses CEDAR & MAPLE GALA, 925971097, 2 TICKETS-MAY 250.00 08.04.2019 2019 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 950337202, 1 TICKET 48.76 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 815100 Meeting Expenses LEBANESE CHAMBER OF COMM NS, 1040609863, 2 TICKETS 250.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 815100 Meeting Expenses ROMAN CATHOLIC EPISC CORP HFX, 53282, 2 TICKETS 250.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 815100 Meeting Expenses MOTION BALL, 33922, 2 TICKETS 180.00 30.09.2019 2019 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals LINKEDIN, 4657006984, 1 YR SUBSCRIPTION 95.88 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP ** Glace Bay - Member Exp 34,721.37 * GlBy - Other Travel Expenses 5,325.15 636000 Kilometres Travelled 824 KM APR 1-5, C 1 328.52 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824- KM APR 1-5, C 1 328.52- 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM APR 1-5, C 1 328.52 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM APR 8-12, C 2 328.52 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM APR 23-25, C 3 328.52 30.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 824 KM MAY 7-10, C 4 328.52 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 512 KM MAY 14-16, C 5 204.13 31.05.2019 2019 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM MAY 21-22, C 6 328.52 31.05.2019 2019 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM MAY 28-30, C 7 328.52 31.05.2019 2019 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM JUN 11-12, C 8 328.52 20.06.2019 2019 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 824 KM JUN 25-26, C 9 328.52 28.06.2019 2019 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 824 KM JUL 23-25, C 10 328.52 31.07.2019 2019 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 824 KM AUG 6-8, C 11 328.52 15.08.2019 2019 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 824 KM SEPT 3-4, C 12 328.52 11.09.2019 2019 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 824 KM SEPT 10-12, C 13 328.52 18.09.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 824 KM SEPT 16-19, C 14 328.52 27.09.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 824 KM SEPT 24-27, C 15 328.52 30.09.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL 638100 M L A APR 1-5, 5 LEG PDS 217.39 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 1-5, 5 LEG PDS 217.39- 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 1-5, 5 LEG PDS 217.39 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 8-12, 5 LEG PDS 217.39 17.04.2019 2019 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 30.09.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL * GlBy - Living Expenses 9,000.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.04.2019 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.05.2019 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.06.2019 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.07.2019 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.08.2019 2019 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.09.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 20,396.22 615100 Casual Employees Pay Ending 19-04-13 166.40 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 709.28 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 877.76 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 166.40 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 676.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 807.04 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 977.68 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 923.52 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 807.04 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 894.40 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 894.40 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 676.00 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 443.04 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 6.62 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 40.98 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 52.16 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 6.62 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 38.52 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 48.18 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 60.75 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 56.77 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 48.18 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 54.61 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 54.34 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 38.52 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 21.35 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense THOM'S FLOWERS, 346191, WREATH 60.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 1780, WATER 14.97 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761400 Postage CANADA POST, 960609, POSTAGE 14.68 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 961438, POSTAGE 16.17 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage APRIL POSTAGE 349.16- 17.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 963931, POSTAGE 16.64 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 964016, POSTAGE 11.40 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761400 Postage CANADA POST, 964096, POSTAGE 14.85 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761400 Postage CANADA POST, 966324, POSTAGE 12.62 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 967488, POSTAGE 25.51 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3528A, FEB COPIES 20.53 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3679A, MAR COPIES 9.09 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges FEB COPIES 20.53- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761700 Photocopy Charges MARCH COPIES 9.09- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3872A, APR COPIES 7.33 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4043A, MAY COPIES 9.40 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 810A, WEBSITE 12.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 815A, WEB HOSTING 13.75 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 782500 IT Operational - Ext BOOM 1 COMMUNICATIONS, 825A, WEB HOSTING 13.75 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 763, APR 2, PHONE 40.77 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 762, APR 2, BUNDLE 137.14 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2019 6.40 31.05.2019 2019 GEOFFREY MACLELLAN MLA JV FOR20190606 784100 Telecommunications SEASIDE COMMUNICATIONS, 762, MAY 2, BUNDLE 137.15 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 763, MAY 2, PHONE 40.77 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2019 0.99- 01.07.2019 2019 GEOFFREY MACLELLAN MLA JV FOR20190722 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, JUN 4, PHONE 40.77 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, JUN 4, BUNDLE 167.69 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 810B, MAY EMAIL 20.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, JUL 3, BUNDLE 167.68 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, JUL 3, PHONE 40.77 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 815B, JUL EMAIL 31.00 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications JUNE TELECOM 35.00 12.09.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, AUG 5, PHONE 40.77 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, AUG 5, BUNDLE 167.68 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 825B, JUL EMAIL 31.00 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 15720, MAR 20, AD 174.00 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising COASTAL RADIO, 19030081, MAR 20-23, AD 100.00 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising MARCH ADS 274.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising COASTAL RADIO, 19050101, MAY 3-31, AD 100.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17890, JUN 29, ADS 323.00 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 19060120, JUN 28-30, AD 100.00 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 19060119, JUN 1-2, AD 100.00 17.09.2019 2019 GEOFFREY MACLELLAN MLA AUG EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.04.2019 2019 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.05.2019 2019 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.06.2019 2019 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.07.2019 2019 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.08.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.09.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases XEROX, 50066329, APR COPIER 159.72 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3528B, FEB COPIER 5.00 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3679B, MAR COPIER 5.00 07.06.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases FEB COPIER 5.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811900 Equipment Leases MARCH COPIER 5.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3872B, APR COPIER 5.00 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 811900 Equipment Leases XEROX, 50077890, JUL COPIER 159.71 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4043B, MAY COPIER 5.00 11.09.2019 2019 GEOFFREY MACLELLAN MLA JUL EXP 818100 Subscr Periodicals CB POST, JUN 13, 3 MOS SUBSCRIPTION 73.57 25.07.2019 2019 GEOFFREY MACLELLAN MLA JUN EXP 818100 Subscr Periodicals CB POST, MAR 9, 3 MOS, DEFER APR-MAY 42.24 27.08.2019 2019 GEOFFREY MACLELLAN MLA DEFFERRAL 2019-20 ** Guysborough-Eastern Shore-Tracadie 42,837.04 * GEsT - Other Travel Expenses 5,643.36 636000 Kilometres Travelled 1,136 KM APR 1-5, 8-12, C 1-2 452.92 17.04.2019 2019 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM APR 16-18, 23-25, C 3-4 452.92 30.04.2019 2019 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 1-3, 6-8, C 5-6 452.92 15.05.2019 2019 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 14-16, 20-23, C 7-8 452.92 27.05.2019 2019 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 568 KM JUN 4-6, C 9 226.46 17.06.2019 2019 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 1,136 KM JUN 11-13, 17-20, C 10-11 452.92 25.06.2019 2019 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUN 24-28, C 12 226.46 16.07.2019 2019 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUL 2-4, C 13 226.46 16.07.2019 2019 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 8-12, 16-18, C 14-15 452.92 25.07.2019 2019 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 852 KM JUL 23-25, 30, C 16-17A 339.69 13.08.2019 2019 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 284 KM AUG 1, C 17B 113.23 13.08.2019 2019 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 5-8, 11-13, C 18-19 452.92 20.08.2019 2019 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 21-23, 26-29, C 20-21 452.92 30.08.2019 2019 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM SEPT 3-5, 10-12, C 22-23 452.92 17.09.2019 2019 LLOYD P HINES MLA SEPT TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 17.04.2019 2019 LLOYD P HINES MLA APR TRAVEL * GEsT - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.04.2019 2019 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.05.2019 2019 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.06.2019 2019 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.07.2019 2019 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.08.2019 2019 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.09.2019 2019 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 74.00 15.05.2019 2019 LLOYD P HINES MLA APR LA 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 74.00 23.07.2019 2019 LLOYD P HINES MLA JUN LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 74.00 06.09.2019 2019 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 26,993.68 615100 Casual Employees Pay Ending 19-04-13 2,437.76 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 1,309.52 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 804.96 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 840.32 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 836.16 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 925.60 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 802.36 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 870.48 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 826.02 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 835.12 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 835.12 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 835.12 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 870.48 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 162.33 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 79.79 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 49.48 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 50.28 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 53.58 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 54.74 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 51.09 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 54.30 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 52.85 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 53.50 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 53.50 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 53.50 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 54.30 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,361 KM MAY 4-19, CONST TRAVEL 542.62 17.06.2019 2019 LLOYD P HINES MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,552 KM JUN 8-30, CONST TRAVEL 618.77 09.07.2019 2019 LLOYD P HINES MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,297 KM JUL 1-30, CONST TRAVEL 915.80 13.08.2019 2019 LLOYD P HINES MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,377 KM AUG 2-31, CONST TRAVEL 549.00 10.09.2019 2019 LLOYD P HINES MLA AUG CONST TRAVEL 761200 Misc. Office Expense LEG TV, 34, DUB REQUESTS 20.00 24.04.2019 2019 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 111411, TOWEL 5.00 14.05.2019 2019 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense LEG TV, 48, VIDEO CLIPS 15.00 10.06.2019 2019 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2357, FOLDERS, CERTIFICATES 123.75 12.06.2019 2019 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 107253, CLEANER 7.29 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 107628, BAGS, TOWEL 13.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 108096, CLEANER 4.99 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense CLEANER 7.29- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense STAPLES, 3683, TONER 63.49 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense COSTCO, 6932, BAGS 11.79 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense BEELER SECURITY SERVICE, 16, KEYS CUT, KEY TAG 14.95 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2384,CERTIFICATES, FOLDERS 130.25 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 109511, DISH SOAP 2.99 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 135567, CARDS 9.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 61623, PENS, POST ITS, ENVS 78.45 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 781500, TOWEL 2.98 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 2620, CLEANER, TOWEL 12.28 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761400 Postage CANADA POST, 291761, POSTAGE 14.85 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 292142, POSTAGE 14.85 14.05.2019 2019 LLOYD P HINES MLA APR EXP 761400 Postage APRIL POSTAGE 186.99- 17.05.2019 2019 LLOYD P HINES MLA APR EXP 761400 Postage MAY POSTAGE 186.00 10.06.2019 2019 LLOYD P HINES MLA MAY EXP 761400 Postage POSTAGE 14.85- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761400 Postage CANADA POST, 295933, POSTAGE 12.84 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 761400 Postage AUG POSTAGE 186.00 30.08.2019 2019 LLOYD P HINES MLA AUG EXP 761400 Postage AUG POSTAGE 186.00 06.09.2019 2019 LLOYD P HINES MLA AUG EXP 761400 Postage AUG POSTAGE 186.00- 06.09.2019 2019 LLOYD P HINES MLA AUG EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3549A, FEB COPIES 31.73 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3700A, MAR COPIES 125.60 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges FEB AND MARCH COPIES 157.34- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4065A, JUN COPIES 51.29 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3894A, APR-MAY COPIES 173.33 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4258A, JUL COPIES 40.37 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4436A, AUG COPIES 41.57 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 LLOYD P HINES MLA APR EXP 782500 IT Operational - Ext 250 KW NS POWER, AUG 11, ELECT 52.46 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 782500 IT Operational - Ext NS POWER, AUG 11, ELECT 52.46- 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5653839, MAR 10-APR 9, PHONE 280.92 26.04.2019 2019 LLOYD P HINES MLA MAR EXP 784100 Telecommunications MARCH BELL ALIANT 280.92- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 6051286, MAY 9, PHONE 274.58 27.05.2019 2019 LLOYD P HINES MLA MAY EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2019 42.80 31.05.2019 2019 LLOYD P HINES MLA JV FOR20190606 784100 Telecommunications BELL ALIANT, 6449324, JUN 9, PHONE 274.97 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2019 42.80 01.07.2019 2019 LLOYD P HINES MLA JV FOR20190722 784100 Telecommunications BELL ALIANT, 6845560, JUL 9, PHONE 274.88 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7242972, AUG 9, PHONE 274.62 28.08.2019 2019 LLOYD P HINES MLA AUG EXP 784100 Telecommunications JUNE TELECOM 85.71 12.09.2019 2019 LLOYD P HINES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7638476, SEPT 9, BUNDLE 277.41 26.09.2019 2019 LLOYD P HINES MLA SEP EXP 785200 Electricity 1,550 KW NS POWER, MAR 29, FEB 25-MAR 28, ELECT 208.40 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,550- KWH FEB 25 TO MAR 28 ELECT 208.39- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 275 KW NS POWER, JUN 28, ELECT 56.07 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 785200 Electricity 1,175 KW NS POWER, APR 30, ELECT 186.32 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 785200 Electricity 1,025 KW NS POWER, MAY 31, ELECT 164.61 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 785200 Electricity 150 KW NS POWER, AUG 30, ELECT 37.08 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 785200 Electricity 250 KW NS POWER, AUG 11, ELECT 52.46 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising GUYSBOROUGH OPTIONS, FEB 15, AD 60.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising SHOP THE SHORE, 5694, MAR AD 40.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199593, MAR 6, AD 60.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 200077, MAR 13, AD 28.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 200558, MAR 20, AD 28.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157735, MAR 20, AD 33.26 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157741, MAR 20, AD 154.44 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400386769, MAR 20, AD 47.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising COASTAL VOICES MEN'S CHOIR, 6, PROGRAM AD 100.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201129, MAR 27, AD 28.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157765, MAR 27, AD 33.26 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising SHOP THE SHORE, 5752, APR AD 46.00 14.05.2019 2019 LLOYD P HINES MLA APR EXP 789200 Advertising CHEDABUCTO CURLING CLUB, 1, APR 5-6, AD 50.00 14.05.2019 2019 LLOYD P HINES MLA APR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157793, APR AD 33.26 14.05.2019 2019 LLOYD P HINES MLA APR EXP 789200 Advertising SHOP THE SHORE, 5832, APR AD 40.00 14.05.2019 2019 LLOYD P HINES MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400387325, MAR 27, AD 47.00 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising FUNDY BANTAM AA SELECTS, 1, BANNER AD 100.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 202161, APR AD 180.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising GUYSBOROUGH FISH & GAME ASSOC, 1, JUN 15, AD 50.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157835, APR 10, AD 99.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157845, APR 17, AD 33.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400389431, APR 24, AD 47.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157886, MAY 1, AD 33.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising SHOP THE SHORE, 5926, MAY AD 40.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 205036, MAY 8, AD 100.00 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157979, MAY 15, AD 33.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158032, MAY 29, AD 33.26 27.06.2019 2019 LLOYD P HINES MLA JUN EXP 789200 Advertising FEB AND MAR ADS 611.96- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH 27 AD 47.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising HAVRE BOUCHER & AREA CDRA, JUL 9, AD 50.00 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 789200 Advertising MULGRAVE MONTE CARLO, 198, APR 1, AD 150.00 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158066, JUN 5, AD 99.00 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 789200 Advertising STAN ROGERS FOLK FESTIVAL, 2019A, PROGRAM AD 299.99 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158123, JUN 12, AD 33.26 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158160, JUN 19, AD 39.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising CHEDABUCTO VOL FIRE DEPT, JUL 3, BUS CARD AD 50.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising SHOP THE SHORE, 6147, AUG AD 40.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 789200 Advertising SHOP THE SHORE, 6243, SEPT AD 40.00 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 17.61 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 5.65 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 18.91 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 12.50 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 6.00 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, SEPT 12, BANK FEES 1.50 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 18.50 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 GUYSBOROUGH/E SHORE/TRACADIE 322.07 11.07.2019 2019 LLOYD P HINES MLA 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3549B, FEB COPIER 3.56 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3700B, MAR COPIER 3.56 27.06.2019 2019 LLOYD P HINES MLA MAR EXP 811900 Equipment Leases FEB AND MARCH COPIER 7.11- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4065B, JUN COPIER 3.89 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3894B, APR-MAY COPIER 3.89 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4258B, JUL COPIER 3.89 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4436B, AUG COPIER 3.89 30.09.2019 2019 LLOYD P HINES MLA SEP EXP 815100 Meeting Expenses INDEPENDENT GROCER, 911700, OPEN HOUSE 2019 #1 129.54 31.07.2019 2019 LLOYD P HINES MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals CHRONICLE HERALD, JUN-AUG SUBSCRIPTION 52.19 31.07.2019 2019 LLOYD P HINES MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 14.99 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 14.99 30.09.2019 2019 LLOYD P HINES MLA SEP EXP ** Halifax Armdale - Member Exp 24,256.92 * HArm - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 17.04.2019 2019 LENA M DIAB MLA APR TRAVEL * HArm - Constituency Expenses 23,822.14 615100 Casual Employees Pay Ending 27.04.19 21.84 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 22.06.19 276.64 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 03.08.19 382.20 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 472.47 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 607.36 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19-04-13 2.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 2.93 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 2.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 2.44 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 2.44 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 12.99 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 2.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 2.44 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 18.08 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 22.93 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 34.69 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 3.66 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 3.66 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 275 KM MAY 1-31, CONST TRAVEL 109.64 23.07.2019 2019 LENA M DIAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 208 KM JUN 1-27, CONST TRAVEL 82.93 23.07.2019 2019 LENA M DIAB MLA JUN CONST TRAVEL 636000 Kilometres Travelled 216 KM APR 1-26, CONST TRAVEL 86.12 24.07.2019 2019 LENA M DIAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 200 KM JUL 3-30, CONST TRAVEL 79.74 19.09.2019 2019 LENA M DIAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 168 KM AUG 1-22, CONST TRAVEL 66.98 19.09.2019 2019 LENA M DIAB MLA AUG CONST TRAVEL 638100 M L A JUL 4-15, PARKING 9.56 19.09.2019 2019 LENA M DIAB MLA JUL CONST TRAVEL 638100 M L A AUG 21, PARKING 6.09 19.09.2019 2019 LENA M DIAB MLA AUG CONST TRAVEL 761200 Misc. Office Expense LEG TV, 30, DUB REQUESTS 70.00 24.04.2019 2019 LENA M DIAB MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2368, CERTIFICATES 100.00 26.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1117, SEALS 59.88 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 8801, DESK SEAL 10.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 966, SEALS 19.96 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense WALMART, 301A, COFFEE 8.97 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 2771A, NAPKINS 3.99 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense WALMART, 301B, CUTLERY 5.05 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 2771B, CREAM, MILK 12.17 28.06.2019 2019 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2381, CARDS 72.00 21.08.2019 2019 LENA M DIAB MLA HOUSE ASSEMBLY-VARIOUS 761200 Misc. Office Expense LEG TV, 53, VIDEO CLIPS 55.00 30.08.2019 2019 LENA M DIAB MLA AUG EXP 761200 Misc. Office Expense STAPLES, 49574, CLIPS, LABELS 49.97 11.09.2019 2019 LENA M DIAB MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 47117, POSTCARDS 487.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 LENA M DIAB MLA APR EXP 782500 IT Operational - Ext GODADDY, 1490568145, DOMAIN RENEWAL 19.99 31.05.2019 2019 LENA M DIAB MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5566455, MAR 4-APR 3, PHONE 126.88 10.05.2019 2019 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5963592, MAY 3, PHONE 128.43 31.05.2019 2019 LENA M DIAB MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6362139, JUN 3, PHONE 126.88 28.06.2019 2019 LENA M DIAB MLA JUN EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 126.88- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications GO DADDY, 1501560601, EMAIL SERVICES 145.98 15.08.2019 2019 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6759452, JUL 3, PHONE 127.57 15.08.2019 2019 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7155970, AUG 3, PHONE 127.64 11.09.2019 2019 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7551313, SEPT 3, PHONE 127.00 19.09.2019 2019 LENA M DIAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 25, MAR 25-APR 24, CELL 95.43 10.04.2019 2019 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 95.43 10.05.2019 2019 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 95.43 31.05.2019 2019 LENA M DIAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 104.07 15.08.2019 2019 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 110.43 15.08.2019 2019 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 95.43 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1151, APR AD 120.00 10.04.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising HALIFAX HURRICANES U14A RINGETTE,MAR 22, BANNER AD 200.00 24.04.2019 2019 LENA M DIAB MLA MAR EXP 789200 Advertising HFX HURRICANES BANNER AD 200.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising FACEBOOK, 4310477, MAR 30, AD 3.49 10.05.2019 2019 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 1336, APR 1, AD 193.74 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202168, APR AD 180.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20859, APR 17-JUN 21, AD 170.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising BATTLE CRY FOR MENTAL HEALTH, 101, BANNER AD 150.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising CHEBUCTO HEIGHTS SCHOOL, 101, APR 26, AD 500.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20198, PROGRAM AD 190.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1354, MAY 1, AD 193.75 31.05.2019 2019 LENA M DIAB MLA MAY EXP 789200 Advertising JOHN W MACLEOD SCHOOL, 101, ONLINE/BANNER AD 200.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 789200 Advertising HALIFAX GREEK FEST, JUN 5, PROGRAM AD 250.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 789200 Advertising ADVANCED SCREEN PRINTING, 48152, TOTE BAGS, AD 765.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 789200 Advertising LEBANESE CEDAR FESTIVAL, 444, MAY 30-JUN 2, AD 500.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 789200 Advertising MARCH AD 3.49- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising CHEBUCTO NEWS, 190324, APR AD 100.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 190526, MAY AD 100.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1371, JUN 1, AD 193.75 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising FACEBOOK, 4500399, JUN 3-21, ADS 55.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20908, JUN 21-AUG 16, AD 170.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1387, JUL 1, AD 193.75 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising SPRYFIELD BUS COMM, 1283, BANNER/WEB ADS 250.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising FRIENDS OF ARMDALE SOCIETY, 103, BANNER AD 250.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising SEASIDE FM, 61301, JUN AD 269.99 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 190620, JUN AD 100.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1018, JUL 19-21, AD 250.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising NS PEEWEE BOYS LACROSSE, 100, BANNER AD 150.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 190725, JUL AD 100.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising FACEBOOK, 4608372, JUL 30-31, AD 2.79 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1407, AUG 1, AD 193.75 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 190824, AUG AD 100.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising FACEBOOK, 4714298, JUL 31-AUG 2, AD 17.21 11.09.2019 2019 LENA M DIAB MLA AUG EXP 789200 Advertising CDN LEBANON SOCIETY, 101, AUG 22, AD 250.00 19.09.2019 2019 LENA M DIAB MLA SEP EXP 789200 Advertising IN THE LOOP COMM GROUP, 20190010, JUL 21, AD 250.00 19.09.2019 2019 LENA M DIAB MLA SEP EXP 793100 Janitorial Services BANC RENTALS, 101, AUG 1, CLEANING 75.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 15.75 24.04.2019 2019 LENA M DIAB MLA MAR EXP 794100 Bank Charges MAR 29 BANK FEES 15.75- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 794100 Bank Charges SCOTIABANK, APR 3, BANK DRAFT 7.50 10.05.2019 2019 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 19.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 12.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 28, BANK FEES 16.50 15.08.2019 2019 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 10.50 15.08.2019 2019 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, AUG 1, BANK FEES 1.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 28, BANK FEES 2.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 15.25 19.09.2019 2019 LENA M DIAB MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HALIFAX ARMDALE 275.00 11.07.2019 2019 LENA M DIAB MLA 811100 Misc Rentals GLOW SIGNS, 122653, SIGN RENTAL 135.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 811100 Misc Rentals GLOW SIGNS, 122730, SIGN RENTAL 120.00 11.09.2019 2019 LENA M DIAB MLA AUG EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals ST AGNES CHURCH, MAY 31, JUN 21, HALL RENTAL 200.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 4841, CELL ESSENTIALS KIT 79.99 19.09.2019 2019 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses JOHN W MACLEOD PARENTS NIGHT,APR 12, 2 TICKETS-APR 40.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 815100 Meeting Expenses UNITED WAY, BRE043, 1 TICKET 25.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses ST AGNES JR HIGH, APR 25, 2 TICKETS 40.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses CHEBUCTO HEIGHTS ELEM, 102, 2 TICKETS 30.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses ST JAMES ANGLICAN, 22/54, 2 TICKETS 100.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses HEART HEROES, BA3B491, 2 TICKETS 250.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 941996671, 1 TICKET 48.76 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses OUR LADY OF LEBANON, APR 7, 2 TICKETS 60.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses TEMA GALA, MAY 23, 1 TICKET 200.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses NEW PLAYERS CHORAL SOCIETY, JUN 2, 2 TICKETS 30.00 28.06.2019 2019 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses WHOLESALE CLUB, 191900A, OPEN HOUSE 2019 #1 52.01 19.09.2019 2019 LENA M DIAB MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses PETE'S GOURMET, OPEN HOUSE #1 36.00 19.09.2019 2019 LENA M DIAB MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WHOLESALE CLUB, 191900B, OPEN HOUSE 2019 #1 5.94 19.09.2019 2019 LENA M DIAB MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SISTERHOOD OF DIMAN, 2 TICKETS 214.20 19.09.2019 2019 LENA M DIAB MLA SEP EXP ** Halifax Atlantic - Member Exp 31,195.70 * HAtl - Other Travel Expenses 782.61 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 14.05.2019 2019 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 25, LA PD 43.48 14.05.2019 2019 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A APR 2-5, 8-12, 9 LEG PDS 391.30 22.05.2019 2019 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 22.05.2019 2019 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A MAY 21, VA PD 43.48 25.06.2019 2019 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 25.06.2019 2019 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MARCH PDS 608.70- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 638100 M L A JUL 10, PA PD 43.48 15.08.2019 2019 BRENDAN O MAGUIRE MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 15.08.2019 2019 BRENDAN O MAGUIRE MLA JUL TRAVEL 638100 M L A JUN 12, PA PD 43.48 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A AUG 14, PA PD 43.48 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG TRAVEL 638100 M L A AUG 27, HR PD 43.48 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG TRAVEL * HAtl - Constituency Expenses 30,413.09 615100 Casual Employees Pay Ending 19-04-13 449.28 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 280.80 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 430.56 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,010.88 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 411.84 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 836.16 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 711.36 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 854.88 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 461.76 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,116.96 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 106.08 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 349.44 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 87.36 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 28.55 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 16.27 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 27.30 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 70.06 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 25.92 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 50.32 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 49.20 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 57.24 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 28.27 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 71.07 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 7.28 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 21.21 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 6.86 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 690 KM MAR 1-29, CONST TRAVEL 264.90 14.05.2019 2019 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 634 KM APR 2-30, CONST TRAVEL 252.77 22.05.2019 2019 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,258 KM MAY 1-30, CONST TRAVEL 501.56 25.06.2019 2019 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 690- KM PTB POWER ACCRUALS 2018/19 264.90- 28.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2018/2019 636000 Kilometres Travelled 472 KM JUL 1-30, CONST TRAVEL 188.18 15.08.2019 2019 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 794 KM JUN 1-27, CONST TRAVEL 316.57 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 805 KM AUG 1-28, CONST TRAVEL 320.95 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG CONST TRAVEL 761200 Misc. Office Expense LEG TV, 41, DUB REQUESTS 30.00 24.04.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2358, CERTIFICATES, CARDS 217.50 12.06.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5417450836A, PAPER, NOTEPADS 42.25 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 2641, TONER 115.00 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2379, HOUSE PINS 65.00 07.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2393, CARDS 252.00 29.08.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99680, FOLDERS 952.28 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage APRIL POSTAGE 200.00 17.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 761400 Postage MAY POSTAGE 100.00 10.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 761400 Postage JUN POSTAGE 200.00 17.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage JULY POSTAGE 450.00 21.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 761400 Postage AUG POSTAGE 400.00 30.08.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage AUG POSTAGE 400.00 06.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage AUG POSTAGE 400.00- 06.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage SEPT POSTAGE 400.00 30.09.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 762500 Print Prod Charges HAYSTACKS MEDIA, 11235, BANNER 60.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 762500 Print Prod Charges UNITED SIGN, 55672, DOOR DECAL 268.46 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 762500 Print Prod Charges KOOL T'S, JUL 24, SIGNAGE 45.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 802, WEB HOSTING 144.00 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 8429086, APR 3, BUNDLE 124.77 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 8702381, MAY 3, BUNDLE 124.70 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 8967795, JUN 3, BUNDLE 124.49 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 9264427, JUL 3, BUNDLE 124.70 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 849, EMAIL SVS 237.00 11.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications GOOGLE ONE, 64303805, GOOGLE STORAGE 39.99 16.09.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 784100 Telecommunications EASTLINK, 9563130, AUG 3, BUNDLE 124.53 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL/TABLET 164.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL/TABLET 164.00 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 6, CELL 85.43 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 17, CELL/TABLET 164.00 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6, CELL 85.43 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17, CELL/TABLET 164.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 17, CELL/TABLET 164.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 785200 Electricity 1,525 KW NS POWER, MAY 30, ELECT 13.04 17.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 785200 Electricity 200 KW NS POWER, JUN 27, ELECT 47.33 11.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising JILL HANN REAL EST, MAR 15, APR 2019-MAR 2020, ADS 1,200.00 14.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising UC WRESTLING, 201, APR 6, AD 250.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising HALIFAX HURRICANES U14AA RINGETTE,MAR 22,BANNER AD 250.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 190307, APR AD 150.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising UC WRESTLING, 204, MAY 11, AD 250.00 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 190507, MAY AD 150.00 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising BANNER AD 250.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising JOHN W MACLEOD SCHOOL, 102, ONLINE AD 100.00 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising TALBOT MARKETING, 240094, MAGNETS, AD 1,291.05 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 190607, JUN AD 150.00 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising ROYAL NS YACHT SQUADRON, JUN 28, PROGRAM AD 500.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising SPRYFIELD COMM MARKET, 1, JUL 1, AD 225.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 190707, JUL AD 150.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising FRIENDS OF ARMDALE SOCIETY, 101, BANNER AD 250.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising IN THE LOOP COMM GROUP, 20190012, JUL 21, AD 250.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 190807, AUG AD 150.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HFX ATLANTIC 275.00 11.07.2019 2019 BRENDAN O MAGUIRE MLA 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 102440, APR 24, HALL RENTAL 21.74 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.08.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.09.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5417450836B, MOP 11.99 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 813100 Equipment Purchases HOME DEPOT, 94477, AIR PURIFIER TAG624787 173.91 16.07.2019 2019 BRENDAN O MAGUIRE MLA JUN EXP 815100 Meeting Expenses UC WRESTLING, 206, 2 TICKETS-MAY 100.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 815100 Meeting Expenses UC WRESTLING, 205, 2 TICKETS-APR 40.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 815100 Meeting Expenses WALK DOWN MEMORY LANE, 933198200, 2 TICKETS-APR 80.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 950406005, 1 TICKET 48.76 18.06.2019 2019 BRENDAN O MAGUIRE MLA MAY EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 2, 2 TICKETS 250.00 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 815100 Meeting Expenses MRWA TRAIL PARTY, 1013955493, 2 TICKETS 55.60 16.09.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP ** Halifax Chebucto - Member Exp 26,737.37 * HChe - Other Travel Expenses 434.78 638100 M L A MAR 26-29, 4 LEG PDS 173.91 24.04.2019 2019 GARY C BURRILL MLA MAR TRAVEL 638100 M L A MAR 26 TO 29 LEG PDS 173.91- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 GARY C BURRILL MLA APR TRAVEL * HChe - Constituency Expenses 26,302.59 615100 Casual Employees Pay Ending 19-04-13 1,040.00 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 754.00 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 312.00 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 08.06.19 520.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 650.00 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 312.00 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 78.00 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 494.00 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 910.00 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 208.00 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 208.00 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 1,118.00 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 70.99 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 49.92 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 17.34 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 25.80 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 42.25 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 11.70 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 4.20 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 25.10 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 62.63 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 7.18 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 10.90 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 77.94 28.09.2019 2019 PP0000009423 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2658, GRAPHIC DESIGN 150.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 651100 Professional Service GRAPHIC DESIGN 150.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2660, GRAPHIC DESIGN 45.65 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2663, GRAPHIC DESIGN 125.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense LEG TV, 28, DUB REQUESTS 55.00 24.04.2019 2019 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32889, TONER 534.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense TONER 534.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense SUPERSTORE, 941300, CREAM 2.39 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 4, KEY CUT 3.99 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense ATLANTIC PHOTO SUPPLY, 247117, PHOTO PRINTS 179.74 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense ATLANTIC PHOTO SUPPLY, 247797, PHOTO PRINTS 41.17 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, 127, KEY CUT 3.99 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 402000, MILK 1.69 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 766500A, COFFEE FILTERS 3.99 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, 676900, MILK 2.49 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, 766500B, COFFEE 14.99 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2400, CARDS 31.50 24.09.2019 2019 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 1674449, POSTAGE 1.90 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1675843, POSTAGE 36.10 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1678625A, POSTAGE 6.25 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1678625B, POSTAGE 9.00 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1681272, POSTAGE 1.05 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1682239, POSTAGE 4.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1683584, POSTAGE 10.90 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 1687409, POSTAGE 1.90 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761600 Freight, Duty O&S COURIER, 1907183, COURIER 12.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761600 Freight, Duty O&S COURIER, 1906183, COURIER 40.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 120642, LETTERHEAD, BANNER & STAND 470.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges LETTERHEAD 470.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5432218, FEB 22-MAR 21, PHONE 145.27 30.04.2019 2019 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5830086, APR 21, PHONE 143.35 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784100 Telecommunications FEB 21 TO MAR 21 PHONE 145.27- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6227981, MAY 21, PHONE 147.03 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6625109, JUN 21, PHONE 145.39 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7021806, JUL 21, PHONE 143.55 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones TELUS, APR 7, CELL 100.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, APR 1, CELL 53.56 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, MAY 1, CELL 55.43 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7, CELL 100.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones TELUS, JUN 7, CELL 115.00 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUN 1, CELL 55.43 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUL 1, CELL 57.93 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7, CELL 100.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones KOODO, AUG 1, CELL 60.43 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7, CELL 100.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 785200 Electricity 2,080 KW NS POWER, APR 25A, FEB 20-MAR 31, ELECT 297.39 30.04.2019 2019 GARY C BURRILL MLA MAR EXP 785200 Electricity 1,245 KW NS POWER, APR 25B, APR 1-25, ELECT 178.17 30.04.2019 2019 GARY C BURRILL MLA APR EXP 785200 Electricity 2,080- KWH FEB 20 TO MAR 31 ELECT 297.39- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 1,075 KM NS POWER, JUN 24, ELECT 188.13 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising VILLAIN'S THEATRE, 181910, PROGRAM AD 150.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising COAST PUBLISHING, 97108, MAR 21-27, AD 346.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising SONICS 15U GIRLS VOLLEYBALL, MAR 28, BANNER AD 250.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising COAST PUBLISHING, 97143, MAR 28-APR 3, AD 346.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising CHOIRS FOR CHANGE ASSOC, 6, MAR 30-31, AD 325.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising FEB AND MAR ADS 1,417.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising THEATRE NS, 786, PROGRAM AD 150.00 30.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising LIVE ART DANCE, 299, MAR 26, AD 225.00 30.04.2019 2019 GARY C BURRILL MLA MAR EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1158, APR AD 150.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 789200 Advertising MARCH ADS 375.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising NS ADVOCATE, JUN 24, JUN-SEPT ADS 225.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising CANCER SURVIVORS GARDEN, 3, BANNER AD 200.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, JUN 10, PROGRAM AD 162.50 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising RE-IMAGINING ATL HBRS 2050 LEAGUE, 1, APP/WEB AD 150.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 789200 Advertising NS ADVOCATE, FEB 14, WEB ADS, APR-MAY 112.50 22.08.2019 2019 GARY C BURRILL MLA DEFERRALS 19-20 789200 Advertising NS BANTAM GIRLS LACROSSE, 10, BANNER AD 250.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 789200 Advertising ZUPPA THEATRE, JUN 10, PROGRAM AD 62.50 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 789200 Advertising ILNS, 070520192, PROGRAM ADS 250.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20982, AUG 16-OCT 18, AD 170.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 789200 Advertising CHURCHILL ACADEMY, CA201902A, ANNUAL DINNER, AD 100.00 27.09.2019 2019 GARY C BURRILL MLA SEP EXP 793100 Janitorial Services DEEP DOWN CLEANING, 35758, MAR CLEANING 304.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 793100 Janitorial Services MARCH CLEANING 304.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 793100 Janitorial Services DEEP DOWN CLEANING, 36006, APR CLEANING 314.66 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 36273, MAY CLEANING 314.64 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 36639, JUN CLEANING 314.64 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 36970, JUL CLEANING 314.64 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 10.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 10.00 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 28, BANK FEES 10.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 10.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HALIFAX CHEBUCTO 275.00 11.07.2019 2019 GARY C BURRILL MLA 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.04.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.05.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.06.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.07.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.08.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.09.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses MERRITT AWARDS, 25032019, 1 TICKET 20.00 25.04.2019 2019 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses TICKET 20.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 815100 Meeting Expenses NS GAMBIA ASSOC, 7307623, 2 TICKETS-APR 120.00 30.04.2019 2019 GARY C BURRILL MLA APR EXP 815100 Meeting Expenses INSPIRED BY HER, 946256218, 1 TICKET 50.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses 5TH RAMADAN GALA, 948203854, 2 TICKETS 65.68 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses WINE & CHOCOLATE TASTING, 6159935, 1 TICKET 62.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses TIM HORTONS, 8068A, OPEN HOUSE 2019 #1 18.58 12.06.2019 2019 GARY C BURRILL MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses TIM HORTONS, 8068B, OPEN HOUSE 2019 #1 56.97 12.06.2019 2019 GARY C BURRILL MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COLE HBR HERITAGE SOC, 2019018, 1 TICKET 50.00 10.07.2019 2019 GARY C BURRILL MLA JUN EXP 815100 Meeting Expenses LOBSTER PALOOZA, 694NG6, 1 TICKET 85.09 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530009, APR SUBSCRIPTION 17.39 24.04.2019 2019 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2019 2019 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530010, MAY SUBSCRIPTION 20.00 30.04.2019 2019 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 40.84 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530011, JUN SUBSCRIPTION 20.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 28.70 31.07.2019 2019 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530012, JUL SUBSCRIPTION 20.00 31.07.2019 2019 GARY C BURRILL MLA JUL EXP ** Halifax Citadel-Sable Island - Membr Exp 27,466.58 * HCSI - Other Travel Expenses 434.79 638100 M L A APR 3-5, 3 LEG PDS 130.44 01.04.2019 2019 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A APR 8-12, 5 LEG PDS 217.39 01.04.2019 2019 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.96 08.04.2019 2019 LABI KOUSOULIS MLA APR TRAVEL * HCSI - Constituency Expenses 27,031.79 615100 Casual Employees Pay Ending 22.06.19 327.60 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 631.49 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 249.60 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 22.06.19 17.27 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 39.98 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 11.84 20.07.2019 2019 PP0000009298 636000 Kilometres Travelled 128 KM AUG 12, CONST TRAVEL 51.03 12.09.2019 2019 LABI KOUSOULIS MLA AUG CONST TRAVEL 761200 Misc. Office Expense LEG TV, 37, DUB REQUESTS 20.00 24.04.2019 2019 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17910, LAPEL PINS 500.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 761400 Postage APRIL POSTAGE 231.85- 17.05.2019 2019 LABI KOUSOULIS MLA APR EXP 761700 Photocopy Charges XEROX, 54130890B, APR COPIES 24.01 13.06.2019 2019 LABI KOUSOULIS MLA APR EXP 761700 Photocopy Charges XEROX, 54265432B, MAY COPIES 14.76 14.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 761700 Photocopy Charges XEROX, 54402157B, JUN COPIES 18.65 24.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 320451, SECURITY 287.40 10.04.2019 2019 LABI KOUSOULIS MLA APR CONST EXP 762500 Print Prod Charges ALLEN PRINT, 25980, BANNER 169.00 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 LABI KOUSOULIS MLA APR EXP 782500 IT Operational - Ext LIFAX TECH, 201900252, WEBSITE 100.00 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext LIFAX TECH, 201900274, WEBSITE 100.00 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext LIFAX TECH, 201900312, WEBSITE 300.00 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 8333380, MAR 23-APR 22, BUNDLE 116.58 10.04.2019 2019 LABI KOUSOULIS MLA APR CONST EXP 784100 Telecommunications EASTLINK, 8870171, MAY 24, BUNDLE 117.49 19.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 784100 Telecommunications EASTLINK, 9463233, JUL 24, BUNDLE 116.33 15.08.2019 2019 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 9754357, AUG 24, BUNDLE 116.69 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 20, CELL 86.09 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 20, MAR 20-APR 19, CELL 87.36 22.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 20, CELL 169.74 19.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 20, CELL 91.49 28.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 190.00 15.08.2019 2019 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 20, CELL 82.78 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 789200 Advertising METRO GUIDE PUBL, 163301, APR AD DEF APR 180.00 10.04.2019 2019 LABI KOUSOULIS MLA DEFER 2019-20 789200 Advertising PARENT CHILD GUIDE, 20775, APR 17-JUN 21, AD 160.00 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202101, APR 1, AD 254.15 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 201572, APR 3, AD 500.00 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 789200 Advertising LAUREL BRADLY, 469068, APR-MAY AD 75.00 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 198740, FEB 26, AD 500.00 14.05.2019 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 199627, MAR 8, AD 254.17 14.05.2019 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202437, APR 9, AD 500.00 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 789200 Advertising CANCER SURVIVORS GARDEN, 4, BANNER AD 200.00 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising TIDAL LEAGUE, 7, SCREEN AD 250.00 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20907, JUN 21-AUG 16, AD 170.00 28.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, EG103, PROGRAM AD 100.00 28.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising DUNBRACK U17AAA GIRLS SOCCER, MAY 21, BANNER AD 300.00 28.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising FEB 26 AND MAR 8 AD 754.17- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising HALIFAX GREEK FEST, JUN 5, PROGRAM AD 500.00 09.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST BUY, 1001001027, USB WALL CHARGER 24.99 09.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST BUY, 1001001027, USB WALL CHARGER 24.99- 17.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 201908, MAGAZINE AD 373.20 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 209318, JUL 2, AD 360.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 208853, JUN 26, AD 325.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising CAMERATA SINGERS, 201819011, PROGRAM AD 90.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1016, JUL 19-21, AD 250.00 15.08.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20956, AUG 16-OCT 18, AD 170.00 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, AUG 12, AUG AD 373.20 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 789200 Advertising NS U19 WOMEN'S LACROSSE, 3, BANNER AD 100.00 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 789200 Advertising LAUREL BRADLY, 469068, APR-MAY AD 75.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising BEST VERSION MEDIA, 201910, OCT AD 373.20 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising HALIFAX LEBANESE FESTIVAL, FEST201965, PROGRAM AD 500.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising LAUREL BRADLY, 469068, APR-MAY AD 75.00- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising BEST VERSION MEDIA, 201910, OCT AD 373.20- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising HALIFAX LEBANESE FESTIVAL, FEST201965, PROGRAM AD 500.00- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising BEST VERSION MEDIA, 201910, OCT AD 373.20 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising HALIFAX LEBANESE FESTIVAL, FEST201965, PROGRAM AD 500.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 25.04.2019 2019 LABI KOUSOULIS MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 3.75 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.75 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 3.75 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 3.75 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 3.75- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 3.75 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HFX CITADEL-SABLE ISLAND 375.00 11.07.2019 2019 LABI KOUSOULIS MLA 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.04.2019 2019 LABI KOUSOULIS MLA CONST EXP - APR RENT 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.05.2019 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.06.2019 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE, SG19058, KEY FOB 23.00 14.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.07.2019 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.08.2019 2019 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.09.2019 2019 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931781903, APR PARKING, DEFER APR 125.00 10.04.2019 2019 LABI KOUSOULIS MLA DEFER 2019-20 811400 Parking IMPARK, 6931781904, MAY PARKING 125.00 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 811400 Parking IMPARK, 6931781905, JUN PARKING 125.00 21.06.2019 2019 LABI KOUSOULIS MLA JUN EXP 811400 Parking IMPARK, 6931781906, JUL PARKING 125.00 25.07.2019 2019 LABI KOUSOULIS MLA JUL EXP 811400 Parking IMPARK, 6931781907, AUG PARKING 125.00 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 811400 Parking IMPARK, 6931781908, SEPT PARKING 125.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 811400 Parking IMPARK, 6931781908, SEPT PARKING 125.00- 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 811400 Parking IMPARK, 6931781908, SEPT PARKING 125.00 30.09.2019 2019 LABI KOUSOULIS MLA SEPT EXP 811800 Equipment Rentals XEROX, 54130890A, APR COPIER 30.72 13.06.2019 2019 LABI KOUSOULIS MLA APR EXP 811800 Equipment Rentals XEROX, 54265432A, MAY COPIER 30.72 14.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 811800 Equipment Rentals XEROX, 54402157A, JUN COPIER 30.72 24.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 811800 Equipment Rentals XEROX, 54543282, JUL COPIER 41.23 26.09.2019 2019 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals XEROX, 54694872, AUG COPIER 54.05 26.09.2019 2019 LABI KOUSOULIS MLA AUG EXP 813100 Equipment Purchases BEST BUY, 1001001027, USB WALL CHARGER 24.99 17.07.2019 2019 LABI KOUSOULIS MLA JUN EXP 815100 Meeting Expenses ST MARY'S UNIV ATHLETICS, 16, 2 TICKETS,DEFER APR 200.00 10.04.2019 2019 LABI KOUSOULIS MLA DEFER 2019-20 815100 Meeting Expenses TWISTED BLACK TIE, 18, 2 TICKETS 170.00 19.06.2019 2019 LABI KOUSOULIS MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD,JAN 15,26 WKS SUBSR,DEFER APR-JUN 64.23 10.04.2019 2019 LABI KOUSOULIS MLA DEFER 2019-20 ** Halifax Needham - Member Exp 26,420.25 * HNee - Other Travel Expenses 2,154.59 636000 Kilometres Travelled 220 KM MAY 25, NAT RESOURCES, CRITIC 1 87.71 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 636000 Kilometres Travelled 197 KM MAY 9, MUN AFFAIRS, CRITIC 1 78.54 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 636000 Kilometres Travelled 563 KM JUL 31-AUG 2, ACADIAN AFFAIRS, CRITIC 1 224.47 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 636000 Kilometres Travelled 249 KM AUG 24, FISHERIES, CRITIC 1 99.28 12.09.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 14.05.2019 2019 LISA ROBERTS MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 14.05.2019 2019 LISA ROBERTS MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 14.05.2019 2019 LISA ROBERTS MLA APR TRAVEL 638100 M L A MAY 7-8, IMMIGRATION CRITIC 1, REG FEES 213.19 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 9, MUN AFFAIRS, CRITIC 1, HOTEL 115.00 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 18.06.2019 2019 LISA ROBERTS MLA MAY TRAVEL 638100 M L A JUN 12, PA PD 43.48 11.07.2019 2019 LISA ROBERTS MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 11.07.2019 2019 LISA ROBERTS MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 11.07.2019 2019 LISA ROBERTS MLA JUN TRAVEL 638100 M L A MAY 9, MUN AFFAIRS, CRITIC 1, REG FEES 304.34 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A JUL 31- AUG 2, ACADIAN AFFAIRS, CRITIC 1, HOTEL 119.00 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A JUL 10, PA PD 43.48 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A JUL 30, HR PD 43.48 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A AUG 14, PA PD 43.48 12.09.2019 2019 LISA ROBERTS MLA AUG TRAVEL * HNee - Constituency Expenses 24,265.66 615100 Casual Employees Pay Ending 19-04-13 513.24 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 09.05.19 510.62 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 25.05.19 1,092.00 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 262.08 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 19.09.28 145.86 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 32.30 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 30.76 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 67.95 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 13.75 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 19.09.28 5.09 28.09.2019 2019 PP0000009423 651100 Professional Service LIZANE TAN, 2017218, DESIGN SERVICES 175.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense 123 INK, 35319509, TONER 139.99 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 761200 Misc. Office Expense LEG TV, 46, DUB REQUESTS 45.00 24.04.2019 2019 LISA ROBERTS MLA APR EXP 761200 Misc. Office Expense TONER 139.99- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense 123 INK, 35530839, TONER 140.01 23.05.2019 2019 LISA ROBERTS MLA APR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947050119A, WATER 13.98 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 966120, NOTEPADS 17.99 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947060119A, WATER 13.98 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2372, CERTIFICATES, FOLDERS 72.50 25.07.2019 2019 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947070119A, WATER 6.99 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 7083, LABELS 19.29 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761400 Postage CANADA POST, 304921, POSTAGE 20.70 14.05.2019 2019 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 1039922, POSTAGE 3.80 23.05.2019 2019 LISA ROBERTS MLA APR EXP 761400 Postage CANADA POST, 1041244, POSTAGE 1.90 23.05.2019 2019 LISA ROBERTS MLA APR EXP 761400 Postage CANADA POST, 1041618, POSTAGE 1.90 23.05.2019 2019 LISA ROBERTS MLA APR EXP 761400 Postage POSTAGE 18.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761400 Postage CANADA POST, 1046319, POSTAGE 9.00 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 761400 Postage JUN POSTAGE 1,684.20 17.07.2019 2019 LISA ROBERTS MLA JUN EXP 761400 Postage CANADA POST, 1050322, POSTAGE 5.70 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761400 Postage CANADA POST, 1049220, POSTAGE 46.90 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761400 Postage CANADA POST, 1050928, POSTAGE 15.20 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761600 Freight, Duty ALLPOINTS COURIER, 56426, COURIER 6.00 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 761600 Freight, Duty ALLPOINTS COURIER, 56711, COURIER 6.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761600 Freight, Duty ALLPOINTS COURIER, 57073, COURIER 6.90 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 761600 Freight, Duty ALLPOINTS COURIER, 57414, COURIER 12.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 762500 Print Prod Charges HALIFAX PUBLIC LIBRARIES, APR 3, HANDOUTS 20.00 23.05.2019 2019 LISA ROBERTS MLA APR EXP 762500 Print Prod Charges HALCRAFT, 121142, NEWSLETTER 1,411.02 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 762500 Print Prod Charges UPS STORE, 42708, HANDOUTS 16.80 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 47296, CALLING CARDS 55.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 782300 IT Software Purchase FOXIT, 19061398084, PDF CONVERT SOFTWARE TAG624718 78.72 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 782500 IT Operational - Ext WIX, 375907641B, APR-JAN WEBSITE 169.50 08.04.2019 2019 LISA ROBERTS MLA APR CONST EXP 782500 IT Operational - Ext SQUARESPACE, FEB 25, WEBSITE, DEFER APR-JAN 180.00 10.04.2019 2019 LISA ROBERTS MLA DEFER 2019-20 782500 IT Operational - Ext OSHEAN JUNEJA, 1, WEBSITE TRANSFER 1,450.00 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 782500 IT Operational - Ext WEBSITE TRANSFER 1,450.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5571924, MAR 4-APR 3, PHONE 283.13 14.05.2019 2019 LISA ROBERTS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5968972, MAY 3, PHONE 282.68 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 784100 Telecommunications MAR 4 TO APR 3 PHONE 283.13- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6367441, JUN 3, PHONE 284.64 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6764693, JUL 3, PHONE 282.44 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 784700 Cellular Phones ROGERS, 1988189759, FEB 28, CELL/IPAD 82.18 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 82.18- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784700 Cellular Phones ROGERS, 1999124341, MAR 29-APR 28, CELL/IPAD 81.02 23.05.2019 2019 LISA ROBERTS MLA APR EXP 784700 Cellular Phones ROGERS, 2010242409, APR 28, CELL/IPAD 99.05 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 784700 Cellular Phones ROGERS, 2021370902, MAY 28, CELL/IPAD 93.57 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 784700 Cellular Phones ROGERS, 2032700340, JUN 28, CELL/IPAD 94.23 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 784700 Cellular Phones ROGERS, 2053944580, JUL 28, CELL/IPAD 93.68 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising HOME FIRST THEATRE, 5, PROGRAM AD 125.00 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 789200 Advertising PROGRAM AD 125.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising NORTH END OPP FUND, 103, APR-SEPT WEB ADS 600.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising YMCA MIDGET BASKETBALL, 1, POSTER AD 200.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 20813, APR 17-JUN 21, AD 170.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising BBBS HALIFAX, 2018111, POSTER AD 150.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising VOTIVE DANCE, APR 28, PROGRAM AD 100.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising YMCA MIDGET BASKETBALL, 2, POSTER AD 200.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 789200 Advertising ITALIAN CDN CULTURAL ASSOC, 1, PROGRAM AD 70.00 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 789200 Advertising N END PARENT RESOURCE CTR, LR0619, BANNER AD 200.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 208840, JUN 26, AD 200.02 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising MULGRAVE CARING & LEARNING CTR, 26, BANNER AD 200.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising RE-IMAGINING ATL HBRS, 1, APP/WEB AD 100.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising ST JOSEPH A MACKAY, 20190405, PROGRAM AD 250.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising WELCOME HOUSING & SUPPORT, JUL 2, POSTER AD 500.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising VEITH HOUSE, 15786, BBQ AD 150.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising WARD 5 NEIGHBOURHOOD CTR, 6, PROGRAM AD 200.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising NORTHERN LIGHTS LANTERN FESTIVAL, 33, FESTIVAL AD 600.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising BUS STOP THEATRE, AUG 8, APR-JUN ADS 450.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 150.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, JUL 3, AD 162.50 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising ZUPPA THEATRE, JUN 10, PROGRAM AD 62.50 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, MAR 29, BANK FEES 14.95 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 794100 Bank Charges MAR 29 BANK FEES 14.95- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 14.95 23.05.2019 2019 LISA ROBERTS MLA APR EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 14.95 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 794100 Bank Charges CREDIT UNION, JUN 28, BANK FEES 14.95 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 14, BANK FEES 1.96 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 14.95 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 9, CHEQUE REORDER 41.59 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 9, CHEQUE REORDER 43.58 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, AUG 30, BANK FEES 14.95 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HFX-NEEDHAM 275.00 11.07.2019 2019 LISA ROBERTS MLA 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.04.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.05.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.06.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals BUS STOP THEATRE, 38, APR 15, ROOM RENTAL 310.00 18.06.2019 2019 LISA ROBERTS MLA APR EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.07.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.08.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.09.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 030119, WATER COOLER RENTAL 4.83 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 811800 Equipment Rentals WATER COOLER RENTAL 4.83- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811800 Equipment Rentals CANADIAN SPRINGS, 4947050119B, WATER COOLER RENTAL 7.99 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947060119B, WATER COOLER RENTAL 7.99 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947070119B, WATER COOLER RENTAL 7.99 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947080119, WATER COOLER RENTAL 7.99 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 813000 IT Hardware BRILLIANCE COMPUTER, 14254409, LAPTOP TAG624719 701.16 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 813100 Equipment Purchases ROGERS, 4663A, CELL CASE 30.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 813100 Equipment Purchases ROGERS, 4663B, SCREEN SHIELD 35.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 815100 Meeting Expenses BELOW THE SALT'S HAMLET, 4580/5227, 2 TICKETS 74.00 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses EAST COAST KITCHEN PARTY, 912306545, 2 TICKETS 50.00 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 815100 Meeting Expenses TICKETS 124.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 815100 Meeting Expenses SONGS OF RESILIENCE, 9FU26R, 2 TICKETS-MAY 30.44 23.05.2019 2019 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses TOOTH AND NAIL, BD26CC, 2 TICKETS-APR 50.00 23.05.2019 2019 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses HOME, 88339A, 2 TICKETS-MAY 39.76 23.05.2019 2019 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses UNITED WAY, CL2014, 2 TICKETS-APR 50.00 23.05.2019 2019 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses NECHC BREAKFAST, 7457843, 2 TICKETS 160.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses ATL SCHOOL OF THEOLOGY, MAY 2, 1 TICKET 150.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses NORTHWOOD LIVE MORE AWARDS, JUN 1, 1 TICKET 175.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses THE CHILDREN, MAY 15, 1 TICKET 30.00 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 815100 Meeting Expenses FIDDLER'S NIGHT, AUG 1, 2 TICKETS 20.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 815100 Meeting Expenses ADSUM HOUSE, 4, 1 TICKET 125.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, SEPT 21, 2 TICKETS 100.00 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals HFX EXAMINER,E44BCOF0002,1 YR SUBSCR,DEFER APR-NOV 160.00 10.04.2019 2019 LISA ROBERTS MLA DEFER 2019-20 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 17.21 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 19.50 24.04.2019 2019 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 36.71- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 19.50 23.05.2019 2019 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 21.03 23.05.2019 2019 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 19.50 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 19.11 18.06.2019 2019 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 19.50 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals THE STAR, JUN SUBSCRIPTION 0.99 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 21.04 11.07.2019 2019 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 19.50 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals THE STAR, JUL SUBSCRIPTION 14.99 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 17.20 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 19.50 12.09.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 17.20 12.09.2019 2019 LISA ROBERTS MLA AUG EXP ** Hammonds Plains-Lucasville - Member Exp 31,541.46 * HPLv - Other Travel Expenses 913.04 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 09.05.2019 2019 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A MAY 7, CS PD 43.47 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A JUN 12, PA PD 43.47 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 20, CS PD 43.48 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 43.48 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUL 10, PA PD 43.48 15.08.2019 2019 BENJAMIN T JESSOME MLA JUL TRAVEL 638100 M L A AUG 14, PA PD 43.48 10.09.2019 2019 BENJAMIN T JESSOME MLA AUG TRAVEL * HPLv - Constituency Expenses 30,628.42 615100 Casual Employees Pay Ending 27.04.19 366.60 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 296.40 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 390.00 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 22.06.19 608.40 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 689.83 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 686.40 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 561.60 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 834.60 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.14 1,003.55 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 265.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 2.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 15.73 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 17.41 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 24.32 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 2.44 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 33.54 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 46.41 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 39.29 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 36.96 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 57.07 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 2.44 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 55.78 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 15.12 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 640 KM APR 1-30, CONST TRAVEL 255.17 09.05.2019 2019 BENJAMIN T JESSOME MLA APR CONST TRAVEL 636000 Kilometres Travelled 693 KM MAY 1-30, CONST TRAVEL 276.30 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 636000 Kilometres Travelled 532 KM JUN 4-25, CONST TRAVEL 212.10 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 636000 Kilometres Travelled 567 KM JUL 1-31, CONST TRAVEL 226.06 15.08.2019 2019 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 636000 Kilometres Travelled 387 KM AUG 7-29, CONST TRAVEL 154.29 10.09.2019 2019 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 638100 M L A MAY 3-9, TAXIS, PARKING 58.14 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 638100 M L A JUL 11-17, PARKING 13.04 15.08.2019 2019 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 638100 M L A AUG 21, PARKING 6.09 10.09.2019 2019 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 622, SOCIAL MEDIA 500.00 30.04.2019 2019 BENJAMIN T JESSOME MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 626, SOCIAL MEDIA 500.00 30.04.2019 2019 BENJAMIN T JESSOME MLA APR EXP 651100 Professional Service MARCH BOOM 12 500.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense LEG TV, 36, DUB REQUESTS 10.00 24.04.2019 2019 BENJAMIN T JESSOME MLA APR EXP 761200 Misc. Office Expense PHARMACHOICE, 1331, TOWEL 9.99 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2348, CERTIFICATE PAPER 100.00 30.05.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 10140, CLEANER 8.98 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense PHILIP NIXON, 19, HIST PHOTO BOOK 25.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 14586, TISSUE, TOWEL 9.49 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 5502A, TONER 68.60 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 18921, BAGS 4.29 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 19011, TOWEL 8.49 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 19839, TOWEL, TISSUE 12.98 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 762500 Print Prod Charges VISTAPRINT, 9366918378, FLYERS, BUS CARDS 257.94 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 BENJAMIN T JESSOME MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 812, WEBSITE 183.98 07.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5493199, FEB 28-MAR 27, PHONE 192.01 24.04.2019 2019 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT 192.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 6289115, MAY 27, PHONE 191.97 07.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5891092, APR 27, PHONE 193.01 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, 7083714, JUL 27, PHONE 192.10 14.08.2019 2019 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6687193, JUN 27, PHONE 192.74 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications BEST BUY, 1001001314, USB CHARGER 29.99 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 784100 Telecommunications GOOGLE ONE, 842570387, GOOGLE STORAGE 27.99 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 784100 Telecommunications BEST BUY, 1001001314, USB CHARGER 29.99- 12.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 116.43 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 122.43 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 167.41 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 141.43 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 786600 IT Hardware Maint. WESSEX TECHNOLOGIES, 5409B, SERVICE 170.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 5377, SERVICE 85.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202170, APR AD 180.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising ATL HOCKEY CHAMPIONSHIP, 1501, APR 4-7, AD 250.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20820, APR 17-JUN 21, AD 170.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising CHARLES P ALLEN HIGH SCHOOL, 1, PROGRAM AD 300.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HP BREWERS SOFTBALL, 20, FENCE AD 250.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HP CONSOLIDATED SCHOOL, 201901, JUN 1, AD 500.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising TIDAL LEAGUE, 6, SCREEN AD 250.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8106, JUN 5, AD 183.52 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising CANCER SURVIVORS GARDEN, 6, BANNER AD 200.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising KINGSWOOD ELEM SCHOOL, 2019060701, SPRING FAIR AD 500.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising FINLEY NAKATSU, 1, PROGRAM AD 250.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising LUNG ASSOC NS, JUN 24, WEB AD 801.88 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1015, JUL 19-21,AD 250.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising BASEBALL NS, 2, WEB AD 200.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising NS PEEWEE BOYS LACROSSE, 171, BANNER AD 250.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20930, JUN 19-AUG 16, AD 169.99 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising N AMERICAN VEHICLE RESCUE CHALLENGE,112,PROGRAM AD 100.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 6, BANNER AD 300.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising NS U16 GIRLS BASEBALL, 1, WEB AD 200.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising NS MIDGET BOYS LACROSSE, MBL2019, BANNER AD 300.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising HP BUS ASSOC, 201910, AUG 24, AD 250.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising TRI-CO RANGERS MOSQUITO AAA, 1, AUG 23-25, AD 250.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising VISTAPRINT, 9367660105, MAGNETS, AD 182.64 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 794100 Bank Charges SCOTIABANK, APR 16, BANK FEES 1.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 23, BANK FEES 1.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 2, BANK FEES 1.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 16, BANK FEES 1.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 1.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 6.00 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 17, BANK FEES 3.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 26, BANK FEES 1.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUL 24, BANK FEES 3.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 6.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 22, BANK FEES 2.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 20, BANK FEES 2.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 26, BANK FEES 2.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 27, BANK FEES 1.00 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HAMMONDS PLAINS/LUCASVILLE 275.00 11.07.2019 2019 BENJAMIN T JESSOME MLA 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.04.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.05.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.06.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.07.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.08.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.09.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813000 IT Hardware WESSEX TECHNOLOGIES, 5409A, LAPTOP TAG624961 439.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 813000 IT Hardware MULTIMEDIA MAN, 10263B, MONITOR TAG623849 200.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 813000 IT Hardware MULTIMEDIA MAN, 10263C, DATA SWITCH TAG624962 50.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 813000 IT Hardware WESSEX TECHNOLOGIES, 5502B, PRINTER DRUM 89.60 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 813100 Equipment Purchases MULTIMEDIA MAN,10263A,SEC CAMERA/DVR TAG623848,850 800.00 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 813100 Equipment Purchases CELLICON, 7770, CELL CASE TAG 99.99 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 813100 Equipment Purchases BEST BUY, 1001001314, USB CHARGER 29.99 12.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 815100 Meeting Expenses TRENDSETTER AWARDS, 924694838, 2 TICKETS-APR 161.18 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 815100 Meeting Expenses COSTCO, 9266, OPEN HOUSE 2019 #1 21.95 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses CANADA BREAD CO, 91410077276, OPEN HOUSE 2019 #1 41.34 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses KINGSWOOD MARKET, 35312774066, OPEN HOUSE 2019 #1 16.87 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WHOLESALE CLUB, 655700A, OPEN HOUSE 2019 #1 49.43 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 6232, OPEN HOUSE 2019 #1 19.99 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WALMART, 2262, OPEN HOUSE 2019 #1 26.15 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 8901, OPEN HOUSE 2019 #1 16.96 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses WHOLESALE CLUB, 655700B, OPEN HOUSE 2019 #1 33.35 10.09.2019 2019 BENJAMIN T JESSOME MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 19.05 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 19.96 13.06.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 19.96 11.07.2019 2019 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 19.96 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 19.96 10.09.2019 2019 BENJAMIN T JESSOME MLA SEPT EXP ** Hants East - Member Exp 12,542.84 * HtsE - Constituency Expenses 12,542.84 627100 Fringe Benefits Pay Ending 17.08.19 1.22 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,451 KM APR 1-15, CONST TRAVEL 578.50 12.06.2019 2019 MARGARET MILLER MLA APR CONST TRAVEL 636000 Kilometres Travelled 548 KM MAY 11-30, CONST TRAVEL 218.49 12.06.2019 2019 MARGARET MILLER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,280 KM JUN 1-28, CONST TRAVEL 510.33 14.08.2019 2019 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,361 KM JUL 3-25, CONST TRAVEL 542.63 14.08.2019 2019 MARGARET MILLER MLA JUL CONST TRAVEL 761200 Misc. Office Expense LEG TV, 43, DUB REQUESTS 5.00 24.04.2019 2019 MARGARET MILLER MLA APR EXP 761200 Misc. Office Expense SNIDEYS, 43910, TONER 62.99 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense SNIDEYS, 43973, TONER 27.99 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense SNIDEYS, 43955, TONER 55.98 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2370, CARDS 126.00 26.06.2019 2019 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 402232689A, TONER, TOWEL, SEALS 375.59 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 191867364003, WATER 6.50 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 15586, OPEN/CLOSE SIGN 12.99 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761400 Postage CANADA POST, 583893, POSTAGE 90.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761600 Freight, Duty MBW COURIER, 7271040, COURIER 21.96 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761900 Security Services EASTLINK, 8413453, APR 3, SECURITY 68.40 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761900 Security Services EASTLINK, 8686504, MAY 3, SECURITY 68.40 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 761900 Security Services EASTLINK, 8112329, MAR 3, SECURITY 68.40 13.06.2019 2019 MARGARET MILLER MLA MAR EXP 761900 Security Services MAR 3 SECURITY 68.40- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761900 Security Services EASTLINK, 8951750, JUN 3, SECURITY 68.40 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761900 Security Services EASTLINK, 9248035, JUL 3, SECURITY 68.40 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 MARGARET MILLER MLA APR EXP 784100 Telecommunications BELL ALIANT, 5468711, MAR 24, PHONE 178.56 24.04.2019 2019 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT MARCH 24 178.57- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5866879, APR 24, PHONE 181.74 15.05.2019 2019 MARGARET MILLER MLA APR EXP 784100 Telecommunications BELL ALIANT, 6264709, MAY 24, PHONE 182.93 28.06.2019 2019 MARGARET MILLER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6662498, JUN 24, PHONE 177.63 16.07.2019 2019 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7059628, JUL 24, PHONE 181.28 31.07.2019 2019 MARGARET MILLER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 70.43 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 70.43 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 70.43 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 70.43 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 785200 Electricity 250 KW NS POWER MAY 14A, MAR 12-31, ELECT 47.09 31.05.2019 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 250- KW NS POWER MAY 14A, MAR 12-31, ELECT 47.09- 31.05.2019 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 250 MW NS POWER, MAY 14A, MAR 12-31, ELECT 47.09 31.05.2019 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 500 KW NS POWER, MAY 14B, APR 1-MAY 8, ELECT 94.00 31.05.2019 2019 MARGARET MILLER MLA MAY EXP 785200 Electricity 250- KWH MAR 12 TO MAR 31 ELECT 47.09- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 800 KW NS POWER, JUL 15, ELECT 148.32 31.07.2019 2019 MARGARET MILLER MLA JUL EXP 786700 IT Software Maint. G & G COMPUTERS, 1000023804, SERVICE 50.00 13.06.2019 2019 MARGARET MILLER MLA MAR EXP 786700 IT Software Maint. G & G COMPUTERS, 1000024485, SERVICE 40.00 13.06.2019 2019 MARGARET MILLER MLA MAR EXP 786700 IT Software Maint. JAN AND FEB COMP SERV 90.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 786700 IT Software Maint. G&G COMPUTERS, 1000025959, SERVICE 20.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 202505, APR 10, AD 28.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 203490, APR 24, AD 28.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204945, MAY 8, AD 50.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205827, MAY 22, AD 50.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 205828, MAY 22, AD 172.50 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 789200 Advertising UNIACKE NEWSLETTER, 41047, JUL-JUN ADS 270.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising E HANTS FAMILY RESOURCE CTR, 050619, JUN 3, AD 200.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising E HANTS ARENA ASSOC, 1169034, GOLF TOURN AD 250.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 207035, JUN 5, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208079, JUN 19, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208619, JUN 26 AD 155.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209874, JUL 10, AD 90.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210401, JUL 17, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 211196, JUL 31, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising FOUR VILLAGES CAFE, 06212019, APR-JUN ADS 450.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209443, JUL 3, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 793100 Janitorial Services ELEANOR CLARKE, 052119, MAY 21, CLEANING 40.00 13.06.2019 2019 MARGARET MILLER MLA MAY EXP 793100 Janitorial Services ELEANOR CLARKE, 070919, JUL 9, CLEANING 40.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HANTS EAST 275.00 11.07.2019 2019 MARGARET MILLER MLA 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.04.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.05.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.06.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.07.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.08.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.09.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 813300 Office Furniture HAMSTER, 402232689B, TOWEL DISPENSER 27.72 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 817100 Membership Dues CHAMBER OF COMMERCE, 4200B, APR-SEPT MEMBERSHIP 66.67 08.04.2019 2019 MARGARET MILLER MLA APR EXP 818100 Subscr Periodicals WEEKLY PRESS, 15113, 1 YR SUBSCRIPTION 35.00 08.04.2019 2019 MARGARET MILLER MLA APR EXP ** Hants West - Member Exp 16,720.02 * HtsW - Other Travel Expenses 434.77 638100 M L A FEB 28, LEG PD 43.48 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 27.05.2019 2019 GARNET C PORTER MLA APR TRAVEL 638100 M L A FEB 28 MAR 1 TO 29 PDS 608.70- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 83905, SHREDDING 50.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 83905, SHREDDING 50.00- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 782300 IT Software Purchase MICROSOFT, JAN 20, MS OFFICE RENEWAL 109.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 782300 IT Software Purchase MICROSOFT, JAN 20, MS OFFICE RENEWAL 109.00- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 100.43 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 90.43 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 100.43- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 90.43- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 786700 IT Software Maint. AVON MICRO SYSTEMS, 15944, SERVICE 40.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 786700 IT Software Maint. AVON MICRO SYSTEMS, 15944, SERVICE 40.00- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising SPRING TUNE UP, ST1901, MAR 1-2, AD 300.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising CHRONICLE HEARLD, 400385794, MAR 7, AD 100.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising BBBS ANAPOLIS VALLEY, 1145, MAR 29-30, AD 250.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6267, PLACEMAT AD 189.99 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising RCL BR 9, 4, PROGRAM AD 110.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising SPRING TUNE UP, ST1901, MAR 1-2, AD 300.00- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising CHRONICLE HEARLD, 400385794, MAR 7, AD 100.00- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising BBBS ANAPOLIS VALLEY, 1145, MAR 29-30, AD 250.00- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6267, PLACEMAT AD 189.99- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising RCL BR 9, 4, PROGRAM AD 110.00- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1514216, 4 MONEY ORDERS 30.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1514216, 4 MONEY ORDERS 30.00- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 1337906, FLOOR MOP 35.98 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 1337906, FLOOR MOP 35.98- 30.04.2019 2019 GARNET C PORTER MLA MAR EXP * HtsW - Constituency Expenses 16,285.25 615100 Casual Employees Pay Ending 19-04-13 655.20 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 327.60 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 08.06.19 582.40 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 06.07.19 232.96 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 232.96 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 249.60 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,048.32 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 232.96 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.28 232.96 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 42.62 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 18.49 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 37.28 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 11.52 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 11.52 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 12.74 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 71.59 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 11.52 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 11.52 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 83905, SHREDDING 50.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense COSTCO, 12568, TOWEL 20.99 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5417373655A, CLIPS, CORR TAPE, PAPER 175.63 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 115242, SEALS 16.15 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense SHREDDING 50.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense PORTERS CUSTOM TROPHY, 558, FRAMING 80.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 1371752, KEYS CUT 15.96 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 9819, BAGS 16.99 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 761400 Postage APRIL POSTAGE 145.66 17.05.2019 2019 GARNET C PORTER MLA APR EXP 761400 Postage JULY POSTAGE 250.00 21.08.2019 2019 GARNET C PORTER MLA JUL EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S18337, METER 239.77 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 782300 IT Software Purchase MICROSOFT, JAN 20, MS OFFICE RENEWAL 109.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 782300 IT Software Purchase MS OFFICE RENEWAL 109.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 GARNET C PORTER MLA APR EXP 782500 IT Operational - Ext BLUE COW MKTG, 15590, WEB HOSTING/DOMAIN RENEWAL 155.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 8335250, APR 12-MAY 11, BUNDLE 179.71 30.04.2019 2019 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 8627370, APR 24, BUNDLE 182.66 27.05.2019 2019 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 8871862, MAY 24, BUNDLE 172.69 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 9167546, JUN 24, BUNDLE 174.73 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 100.43 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 90.43 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, MAR 27-APR 26, CELL 100.43 27.05.2019 2019 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 90.43 27.05.2019 2019 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 100.43 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 90.43 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones FEB AND MARCH CELL 190.85- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 168.81 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 90.43 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 786700 IT Software Maint. AVON MICRO SYSTEMS, 15944, SERVICE 40.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 786700 IT Software Maint. SERVICE 40.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising SPRING TUNE UP, ST1901, MAR 1-2, AD 300.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400385794, MAR 7, AD 100.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 1145, MAR 29-30, AD 250.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6267, PLACEMAT AD 189.99 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising RCL BR 9, 4, PROGRAM AD 110.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 789200 Advertising ARDOISE COMM CTR, 235, APR 2019-MAR 2020, ADS 120.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202142, APR AD 180.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising AVON RIVER ARTS SOC, 1011, GUIDE AD 80.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 41036, APR-JUL ADS 76.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 2219, APR 27, AD 100.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20190428, APR 28, AD 200.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS CO SENIOR SAFETY ASSOC, 529, BANNER AD 150.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 205562, MAY 15, AD 125.00 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400390600, MAY 10, AD 25.00 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 789200 Advertising WESTLAKE WARRIORS, 100, BANNER AD 100.00 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 789200 Advertising MARCH ADS 950.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising HCH FOUNDATION, 070519, GOLF TOURN AD 150.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS CO EXHIBITION, 777729, MAY-OCT AD 130.43 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1514216, 4 MONEY ORDERS 30.00 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1518650, 2 MONEY ORDERS 15.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1518661, 2 MONEY ORDERS 15.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1522969, 6 MONEY ORDERS 45.00 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1523492, 3 MONEY ORDERS 22.50 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 794100 Bank Charges MONEY ORDERS 30.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges CANADA POST, 1527040, 4 MONEY ORDERS 30.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1523734, 2 MONEY ORDERS 15.00 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 798100 Insurance Premiums MLA INS PRGM 19/20 HANTS WEST 325.00 11.07.2019 2019 GARNET C PORTER MLA 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT - APR 1,086.96 01.04.2019 2019 GARNET C PORTER MLA CONST EXP - APR RENT 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.05.2019 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.06.2019 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.07.2019 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.08.2019 2019 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.09.2019 2019 GARNET C PORTER MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, 7091733, APR 15-MAY 14, COPIER 173.78 30.04.2019 2019 GARNET C PORTER MLA APR EXP 811900 Equipment Leases DELAGE LANDEN, 7125528, COPIER 173.78 27.05.2019 2019 GARNET C PORTER MLA APR EXP 811900 Equipment Leases DELAGE LANDEN, 7165046, COPIER 173.78 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 811900 Equipment Leases DELAGE LANDEN, 7194567, COPIER 173.78 24.07.2019 2019 GARNET C PORTER MLA JUN EXP 813100 Equipment Purchases HOME HARDWARE, 1337906, FLOOR MOP 35.98 30.04.2019 2019 GARNET C PORTER MLA MAR EXP 813100 Equipment Purchases FLOOR MOP 35.98- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 813300 Office Furniture STAPLES, 5417373655B, CHAIRMAT TAG624367 74.99 31.05.2019 2019 GARNET C PORTER MLA MAY EXP ** Inverness - Member Exp 30,423.45 * Inve - Other Travel Expenses 4,675.20 636000 Kilometres Travelled 1,925 KM MAR 1, 4-8, 11-15, 25-29, C 37B-40 739.03 25.04.2019 2019 ALLAN MACMASTER MLA MAR TRAVEL 636000 Kilometres Travelled 1,650 KM APR 1-5, 8-12, 17, C 1-3 657.85 25.04.2019 2019 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 1,925- KM MAR 1-31 739.03- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 636000 Kilometres Travelled 1,650 KM MAY 1, 8-9, 29, C 4-6 657.86 13.06.2019 2019 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 1,650 KM JUN 4-5, 12, 18-19, C 7-9 657.85 18.07.2019 2019 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 1,805 KM JUL 4, 10-12, 17, 24-25, C 10-13A 719.64 31.07.2019 2019 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 225 KM AUG 2, C 13B 89.70 22.08.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 636000 Kilometres Travelled 310 KM AUG 6-7, CAUCUS #1 123.60 20.09.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 636000 Kilometres Travelled 550 KM AUG 12-13, C 14 219.29 20.09.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 25.04.2019 2019 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 4, 11, 25, 3 PDS 130.44 25.04.2019 2019 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 25.04.2019 2019 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 17, PD 43.48 25.04.2019 2019 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MARCH PDS 695.65- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 638100 M L A MAY 1, 8-9, 29, 4 PDS 173.91 13.06.2019 2019 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A JUN 4-5, 12, 18-19, 5 PDS 217.39 18.07.2019 2019 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 4, 10-12, 17, 24-25, 7 PDS 304.35 31.07.2019 2019 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A AUG 2, PD 43.48 22.08.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 6-7, CAUCUS #1, HOTEL, 2 PDS 245.05 20.09.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 12-13, 2 PDS 86.96 20.09.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 7,548.72 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,200.00 25.04.2019 2019 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 16.05.2019 2019 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 13.06.2019 2019 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,200.00 24.07.2019 2019 ALLAN MACMASTER MLA JUL LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 15.08.2019 2019 ALLAN MACMASTER MLA AUG LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEPT RENT 1,200.00 20.09.2019 2019 ALLAN MACMASTER MLA SEP LA 784100 Telecommunications EASTLINK, MAR 10, MAR 28-APR 27, CABLE 58.12 25.04.2019 2019 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, APR 10, CABLE 58.12 16.05.2019 2019 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 58.12 13.06.2019 2019 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 58.12 24.07.2019 2019 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 58.12 15.08.2019 2019 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 58.12 20.09.2019 2019 ALLAN MACMASTER MLA SEP LA * Inve - Constituency Expenses 18,199.53 615100 Casual Employees Pay Ending 27.04.19 374.40 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 627.60 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 08.06.19 187.20 08.06.2019 2019 PP0000009216 615100 Casual Employees CASUAL PAY ACCRUAL 374.40- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 615100 Casual Employees Pay Ending 20.07.19 343.20 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 17.08.19 530.40 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.14 1,092.00 14.09.2019 2019 PP0000009406 621100 Overtime Pay Ending 11.05.19 90.00 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 19-04-13 3.66 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 18.01 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 49.17 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 3.66 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 10.58 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 3.66 22.06.2019 2019 PP0000009250 627100 Fringe Benefits CASUAL BENEFITS ACCRUAL 16.79- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 627100 Fringe Benefits Pay Ending 06.07.19 3.66 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 12.53 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 3.66 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 16.78 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 3.66 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 70.38 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 3.66 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 781 KM APR 6-30, CONST TRAVEL 311.38 08.05.2019 2019 ALLAN MACMASTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 220 KM MAY 3-7, CONST TRAVEL 87.71 13.06.2019 2019 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 868 KM JUN 3-21, CONST TRAVEL 346.07 18.07.2019 2019 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 990 KM JUL 6-22, CONST TRAVEL 394.71 31.07.2019 2019 ALLAN MACMASTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 980 KM AUG 3-28, CONST TRAVEL 390.72 20.09.2019 2019 ALLAN MACMASTER MLA AUG CONST TRAVEL 651100 Professional Service GINETTE CHIASSON, 8, TRANSLATION SVS 15.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense LEG TV, 40, DUB REQUESTS 20.00 24.04.2019 2019 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense COOP INVERNESS, 7428, WATER 17.97 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5141708134A, SHREDDER OIL 15.99 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5141708134B, SHREDDER BAGS 54.49 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense SOBEYS, 9601, TOWEL, TISSUE 16.98 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense CENTRAL SUPPLIES, 5058, TONER 410.99 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP INVERNESS, 1858A, WATER 17.97 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COOP INVERNESS, 1858B, TOWEL, HAND SOAP 14.48 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COOP INVERNESS, 3963, TOWEL 13.98 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141743827A, CLEANER, NOTEPADS, PAPER 183.09 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141743827B, ENVS 44.99 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense COOP INVERNESS, 531, WATER 17.97 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 761400 Postage CANADA POST, 336862, POSTAGE 183.80 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 761400 Postage MARCH POSTAGE 183.80- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761400 Postage CANADA POST, 336976, POSTAGE 169.10 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 320980620, POSTAGE 90.00 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 561527, POSTAGE 9.00 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 761400 Postage CANADA POST, 564110, POSTAGE 4.47 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 761400 Postage CANADA POST, 321008560, POSTAGE 95.40 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 782500 IT Operational - Ext GODADDY, 1542105393A, DOMAIN REWNEWAL 51.56 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5024768, FEB 21, PHONE, INTERNET 194.19 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications FEB 21 PHONE INTERNET 194.19- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications BELL ALIANT, 5421375, FEB 22-MAR 21,PHONE,INTERNET 149.55 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5819316, APR 21, PHONE, INTERNET 147.72 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications FEB 22 TO MAR 21 PHONE INTERNET 149.55- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6217330, MAY 21, PHONE, INTERNET 147.84 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications GO DADDY, 1504494397, JUN EMAIL 7.90 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6614624, JUN 21, PHONE, INTERNET 149.33 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7011437, JUL 21, PHONE, INTERNET 145.96 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications GODADDY, 1519741360, JUL EMAIL 7.73 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications GODADDY, 1535269633, AUG EMAIL 7.82 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications GODADDY, 1542105393B, EMAIL SERVICES 94.14 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, TURBO STICK 55.01 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 6, CELL 97.43 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 6, CELL 101.63 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones FEB AND MARCH CELL 254.06- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 55.00 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 6, CELL 90.43 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 68.50 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 55.00 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 55.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBIITY, AUG 4, CELL 42.17 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 32.51 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 18.77 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 6.04 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 786700 IT Software Maint. COMPUTER CONNECTION, 87577, SERVICE 63.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE HAWK 101.5, 1190220063, FEB 1-28, AD 184.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE HAWK 101.5, 1190320255, MAR 1-28, AD 230.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, 119, PROGRAM AD 200.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising INVERNESS ORAN, 90426, FEB 6, 13, 20, 27, ADS 327.76 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising INVERNESS ORAN, 90592, MAR 6, 13, 20, 27, ADS 349.42 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730264, JAN 4-31, AD 240.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 28730265, FEB 1-28, AD 240.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199031, FEB 6, AD 105.75 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199030, FEB 13, AD 105.75 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199029, FEB 20, AD 105.75 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199028, FEB 27, AD 105.75 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising JAN FEB MARCH ADS 2,194.19- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising INVERNESS ORAN, 90749, APR 3-24, ADS 434.43 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 28730266, MAR 1-29, AD 299.99 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201303, MAR 6, AD 105.75 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201302, MAR 13, AD 105.75 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201301, MAR 20, AD 105.75 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201300, MAR 27, AD 105.75 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising INVERNESS ORAN, 90952, MAY 1-29, ADS 436.80 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX, 28730267, APR 5-30, AD 240.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204034, APR 3, AD 105.75 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204033, APR 10, AD 105.75 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204032, APR 17, AD 105.75 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204031, APR 24, AD 105.75 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 789200 Advertising COOP RADIO CHETICAMP, 9738, MAR AD 52.63 27.06.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising MARCH ADS 722.99- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH AD 52.63- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising THE HAWK 101.5, 1190420727, APR 1-28, AD 184.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 91271, JUN 5-26, ADS 349.44 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 91129, TOURISM GUIDE AD 275.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 28730268, MAY 3-31, AD 300.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206581, MAY 1, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206582, MAY 8, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206583, MAY 15, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206580, MAY 22, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206579, MAY 29, AD 105.75 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 789200 Advertising COOP RADIO CHETICAMP, 9830, JUN ADS 105.26 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730269, JUN 7-30, AD 239.99 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208888, JUN 5, AD 105.75 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208890, JUN 12, AD 105.75 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208891, JUN 19, AD 105.75 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208889, JUN 26, AD 105.75 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising COOP RADIO CHETICAMP, 9876, JUL AD 52.63 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 91723, AUG 7-28, ADS 349.44 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX, 28730270, JUL 5-31, AD 240.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211332, JUL 31, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211328, JUL 24, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211329, JUL 17, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211330, JUL 10, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211331, JUL 3, AD 105.75 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 91513, JUL 3-31, ADS 436.79 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOP RADIO CHETICAMP, 9767, APR ADS 150.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOP RADIO CHETICAMP, 9792, MAY ADS 105.26 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 INVERNESS 330.00 11.07.2019 2019 ALLAN MACMASTER MLA 811300 Office Rentals RAY WALKER, MAR RENT 750.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 811300 Office Rentals MARCH RENT 750.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 811300 Office Rentals RAY WALKER, APR RENT 750.00 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP 813300 Office Furniture BLIND SPOT, 1422, 3 ROLLER SHADES TAG624255-57 669.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 815100 Meeting Expenses NIRCA, 382, 1 TICKET 100.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 25.04.2019 2019 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 22, 1 YR SUBSCRIPTION 251.68 25.04.2019 2019 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals MARCH SUBSCRIPTION 39.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 20.06.2019 2019 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 24.07.2019 2019 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPITION 39.00 23.09.2019 2019 ALLAN MACMASTER MLA AUG EXP ** Kings North - Member Exp 27,477.73 * KiNt - Other Travel Expenses 1,594.22 635400 Airfare/Acc. In Prov APR 8, 11, 2 OVH 279.49 15.05.2019 2019 JOHN ABRAHAM LOHR MLA APR TRAVEL 636000 Kilometres Travelled 976 KM AUG 6-8, CAUCUS #1 389.13 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 15.05.2019 2019 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS, TOLLS 447.34 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A AUG 27, HR PD 43.48 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG TRAVEL * KiNt - Constituency Expenses 25,883.51 615100 Casual Employees Pay Ending 19-04-13 436.80 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 09.05.19 231.92 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 332.80 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 197.60 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 20.07.19 145.60 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 17.08.19 1,164.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 582.40 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 582.40 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19-04-13 27.76 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 2.44 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 6.88 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 20.10 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 10.13 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 2.44 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 2.44 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 2.44 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 7.52 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 3.66 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 74.19 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 38.50 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 38.50 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 2.44 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 761 KM APR 6-30, CONST TRAVEL 303.41 15.05.2019 2019 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,976 KM MAY 1-31, CONST TRAVEL 787.83 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,600 KM APR 1-12, CONST TRAVEL 637.91 25.06.2019 2019 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,222 KM JUN 3-28, CONST TRAVEL 885.91 18.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,151 KM JUL 1-31, CONST TRAVEL 857.59 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,064 KM AUG 1-31, CONST TRAVEL 424.21 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 638100 M L A FEB 26, PARKING 5.22 15.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A APR 17, TOLLS 1.39 15.05.2019 2019 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A MAY 1-29, TOLLS 4.17 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 638100 M L A APR 3-12, TOLLS 5.57 25.06.2019 2019 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A FEB 26 PARKING 5.22- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 638100 M L A JUN 5-26, TOLLS 6.26 18.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A JUL 10-31, TOLLS 5.57 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 638100 M L A AUG 27, TOLLS 1.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2329, CERTIFICATES, FOLDERS 165.00 11.04.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense RD CHISHOLM, 729244, ENVS 4.40 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 8419, TOWEL, TISSUE 10.98 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense RD CHISHOLM, 729900, CLIPS, FOLDERS 17.57 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense ENVELOPES 4.40- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense INDEPENDENT GROCER, 868100, TISSUE 17.24 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense WALMART, 6496, TOWEL 16.97 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 732260, ENVS, PAPER 68.69 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense HOME DEPOT, 82281, TAPE 6.97 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense STAPLES, 62036, FRAME 12.49 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 737112, NOTEPADS, FOLDERS 29.97 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 737526, TONER 554.98 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 384305, RECYCLE BIN, BAGS, KEY CUT 33.63 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 738026, CORR TAPE, ENVS 22.48 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage APRIL POSTAGE 55.28- 17.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 761400 Postage MAY POSTAGE 55.00 10.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 761400 Postage JUN POSTAGE 55.00 17.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 761400 Postage AUG POSTAGE 55.00 30.08.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUG POSTAGE 55.00 06.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUG POSTAGE 55.00- 06.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage SEPT POSTAGE 55.00 30.09.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 762500 Print Prod Charges MISTER PRINTER, 20096, GRAD CARDS, ENVS 394.01 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext NATIONBUILDER, 493411, WEBSITE 121.44 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext NATIONBUILDER, 498551, WEBSITE 122.04 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 782500 IT Operational - Ext NATIONBUILDER, 503681, WEBSITE 122.96 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 782500 IT Operational - Ext WEBSITE 121.44- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 782500 IT Operational - Ext NATIONBUILDER, 509044, WEBSITE 123.76 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext NATIONBUILDER, 514444, WEBSITE 119.86 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 782500 IT Operational - Ext NATIONBUILDER, 519688, WEBSITE 121.02 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications APPLE, 112248202147, ICLOUD STORAGE 1.29 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE, 141254207980, ICLOUD STORAGE 1.29 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 8112911, MAR 3, BUNDLE 203.64 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 8414055, APR 3, BUNDLE 194.73 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications APPLE, 217270385852, ICLOUD STORAGE 1.29 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications APPLE, 136259808372, ICLOUD STORAGE 1.29 18.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3535371756, DEC EMAIL 15.00 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3547479140, JAN EMAIL 15.00 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3559793221, FEB EMAIL 15.00 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3568702027, MAR EMAIL 15.00 25.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications MAR 3 BUNDLE AND ICLOUD 206.21- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications ICLOUD STORAGE 1.29- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications DEC TO MARCH EMAIL 60.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications EASTLINK, 8687128, MAY 3, BUNDLE 206.84 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications GOOGLE, 3593359103, MAY EMAIL 21.06 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 8952376, JUN 3, BUNDLE 211.85 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 9248676, JUL 3, BUNDLE 198.65 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications APPLE, 203275625016, ICLOUD STORAGE 1.29 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications GOOGLE, 3603416097, JUN EMAIL 8.90 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications APPLE, 143281241203, ICLOUD STORAGE 1.29 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications GOOGLE, 3616241562, JUL EMAIL 7.02 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 9547075, AUG 3, BUNDLE 199.59 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 178.42 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 90.83 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 124.08 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 90.43 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 99.93 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising VALLEY SPORTS & MULTI FACT, VF19027B, APR-FEB AD 166.68 16.04.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8444, DEC 25, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9084, FEB 26, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9148, MAR 5, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9217, MAR 12, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9288, MAR 19, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9378, MAR 26, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1637, APR-JUN ADS 126.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, APR 11, MAY 16-19, AD 250.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising EAGLE CREST GOLF COURSE, MAY 6, BUS CARD AD 267.38 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, APR 11, MAY 16-19, AD 250.00 19.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, APR 11, MAY 16-19, AD 250.00- 19.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising DEC FEB MARCH ADS 200.35- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising SALTWIRE NETWORK, 9461, APR 2, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9569, APR 9, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9666, APR 16, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9776, APR 23, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9886, APR 30, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10013, MAY 7, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10138, MAY 14, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10257, MAY 21, AD 33.39 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CENTRE POST, MAY 7, JUN-MAR ADS 80.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10371, MAY 28, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10480, JUN 4, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10609, JUN 11, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10722, JUN 18, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10830, JUN 25, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10945, JUL 2, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 11043, JUL 9, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 11153, JUL 16, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 11256, JUL 23, AD 33.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11354, JUL 30, AD 33.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11451, AUG 6, AD 33.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11549, AUG 13, AD 33.39 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 2603, AUG 25, AD 100.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2798, APR 1, WINDOWS 70.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services JENNIFER DUNN, 134771, APR 5-29, CLEANING 100.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2381, JAN 1, WINDOWS 70.00 18.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2637, MAR 1, WINDOWS 70.00 18.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JAN AND MARCH WINDOWS 140.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 793100 Janitorial Services JENNIFER DUNN, 134773, JUN 5-24, CLEANING 80.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2906, MAY 1, WINDOWS 70.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 3083, JUN 1, WINDOWS 70.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 134772, MAY 6-28, CLEANING 100.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 134774, JUL 1-29, CLEANING 100.00 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 3302, JUL 1, WINDOWS 70.00 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services JENNIFER DUNN, 134775, AUG 5-25, CLEANING 100.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 19.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD BANK, MAY 31, BANK FEES 19.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges D & H CHEQUE, 90523400253163, CHEQUE REORDER 130.21 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD BANK, JUN 28, BANK FEES 19.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD BANK, AUG 30, BANK FEES 19.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 19.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 KINGS NORTH 340.00 11.07.2019 2019 JOHN ABRAHAM LOHR MLA 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.04.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.05.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.06.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.07.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.08.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.09.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813100 Equipment Purchases HOME HARDWARE, 385708, VACUUM TAG624350 109.99 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 813100 Equipment Purchases CANADIAN TIRE, 72, DOORBELL, CHIME 37.99 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 815100 Meeting Expenses COLDEST NIGHT OF THE YEAR, FEB 23, 1 TICKET 25.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses DUCKS UNLIMITED CANADA, 2/3, 2 TICKETS-APR 100.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 920568573, 1 TICKET-APR 32.82 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses BOOKER SCHOOL, 21/22, 2 TICKETS-APR 230.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses ROTARY CHARTER NIGHT, 1296716, 2 TICKETS-MAY 70.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses KINGS MUTUAL CENTURY CTR, APR 13, 2 TICKETS-APR 110.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses TWO PLANKS & A PHANTOM, MAR 30, 2 TICKETS-MAR 150.00 18.06.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses TICKET 25.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 815100 Meeting Expenses 2 TICKETS MARCH 150.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 815100 Meeting Expenses KINGS CO FED OF AGRIC, 957652619, 2 TICKETS 20.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses LOBSTER DOO, JUN 19, 2 TICKETS 60.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses DINING WITH DOCTORS, JUL 19, 2 TICKETS 425.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 817100 Membership Dues CHAMBER OF COMM, 20190209, MEMBSHP DEFER APR-DEC 86.22 10.04.2019 2019 JOHN ABRAHAM LOHR MLA DEFER 2019-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 17.06.2019 2019 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals JAN FEB MAR SUBSCRIPTION 81.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 23.07.2019 2019 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASACOTIA.COM, AUG SUBSCRIPTION 39.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,JUL 11,1 YR SUBSCRIPTION 156.91 17.09.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 21,946.74 * KiSt - Other Travel Expenses 1,395.39 635400 Airfare/Acc. In Prov APR 2, 4, 8-9, 11, 5 OVH 699.73 27.06.2019 2019 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 27.06.2019 2019 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 27.06.2019 2019 KEITH R IRVING MLA APR TRAVEL 638100 M L A MAY 7, CS PD 43.48 27.06.2019 2019 KEITH R IRVING MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 27.06.2019 2019 KEITH R IRVING MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 27.06.2019 2019 KEITH R IRVING MLA MAY TRAVEL 638100 M L A JUN 20, CS PD 43.48 14.08.2019 2019 KEITH R IRVING MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 14.08.2019 2019 KEITH R IRVING MLA JUN TRAVEL * KiSt - Constituency Expenses 20,551.35 615100 Casual Employees Pay Ending 19-04-13 23.40 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 426.40 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 25.05.19 124.80 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 374.40 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 124.80 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 20.07.19 358.80 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 234.00 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 468.00 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.14 473.20 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19-04-13 4.24 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 20.13 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 2.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 5.27 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 16.79 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 5.27 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 3.66 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 16.87 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 14.04 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 31.27 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 3.66 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 18.96 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 2.30 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,646 KM APR 1-27, CONST TRAVEL 656.25 27.06.2019 2019 KEITH R IRVING MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,673 KM MAY 1-31, CONST TRAVEL 667.02 28.06.2019 2019 KEITH R IRVING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,063 KM JUN 1-27, CONST TRAVEL 423.81 14.08.2019 2019 KEITH R IRVING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 923 KM JUL 1-30, CONST TRAVEL 368.00 14.08.2019 2019 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A APR 1-24, TOLLS 11.13 27.06.2019 2019 KEITH R IRVING MLA APR CONST TRAVEL 638100 M L A MAY 1-30, TOLLS 10.43 28.06.2019 2019 KEITH R IRVING MLA MAY CONST TRAVEL 638100 M L A JUN 6-25, TOLLS 5.57 14.08.2019 2019 KEITH R IRVING MLA JUN CONST TRAVEL 638100 M L A JUL 3-24, TOLLS 4.17 14.08.2019 2019 KEITH R IRVING MLA JUL CONST TRAVEL 761200 Misc. Office Expense LEG TV, 35, DUB REQUESTS 35.00 24.04.2019 2019 KEITH R IRVING MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2371, CERTIFICATES 50.00 26.06.2019 2019 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense C BARTEAUX, JUN 24, CA EXP 19.14 09.07.2019 2019 KEITH R IRVING MLA JUN CA EXP 761200 Misc. Office Expense DOLLARAMA, 1693, TISSUE, CLEANER, TOWEL 37.85 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 31905, PAPER 21.98 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 43696, SEALS 19.96 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense STAPLES, 43085, PENS, SEALS 40.95 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 761400 Postage APRIL POSTAGE 123.15- 17.05.2019 2019 KEITH R IRVING MLA APR EXP 761400 Postage JULY POSTAGE 500.00 21.08.2019 2019 KEITH R IRVING MLA JUL EXP 761900 Security Services WILSONS SECURITY, 314135B, APR-MAY SECURITY 47.89 16.04.2019 2019 KEITH R IRVING MLA APR EXP 761900 Security Services WILSONS SECURITY, 333401, JUL-AUG SECURITY 71.85 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 761900 Security Services WILSONS,340332,RELOCATE PANIC BUTTON/REPLACE BATTS 232.91 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 762500 Print Prod Charges REPRACORP, 28713, NEWSLETTER 2,352.80 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 KEITH R IRVING MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS,623,DOMAIN RENEWAL/TRANSFER 50.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 782500 IT Operational - Ext HYPER OPTIMAL, 1, WEBSITE 250.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 782500 IT Operational - Ext HYPER OPTIMAL, 2, WEBSITE 282.61 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 782500 IT Operational - Ext HYPER OPTIMAL, 3, WEBSITE 16.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 782500 IT Operational - Ext HYPER OPTIMAL, 4, JUL-DEC, WEB HOSTING 99.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5697373, MAR 13-APR 12, PHONE 178.17 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE, 3569053367, MAR EMAIL APPS 16.66 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 784100 Telecommunications MAR 13 TO APR 12 PH AND EMAIL 194.83- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications GOOGLE, 3594525066, MAY EMAIL 16.66 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6095556, MAY 12, PHONE 182.53 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 3605647277, JUN EMAIL 16.66 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6493688, JUN 12, PHONE 179.04 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 784100 Telecommunications GOOGLE, 3616900471, JUL EMAIL 16.66 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6890923, JUL 12, PHONE 176.30 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 784100 Telecommunications GOOGLE, 3630909501, AUG EMAIL 16.66 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7287299, AUG 12, PHONE 185.44 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, APR 9, CELL 75.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 784700 Cellular Phones TELUS, JUN 9, CELL 75.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUL 9, CELL 75.80 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, AUG 9, CELL 75.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 785200 Electricity 575 KW NS POWER, MAR 13, JAN 9-MAR 9, ELECT 100.46 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 785200 Electricity 575- KWH JAN 9 TO MAR 9 ELECT 100.46- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 525 KW NS POWER, MAY 13, ELECT 108.53 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 785200 Electricity 600 KW NS POWER, JUL 12, ELECT 119.38 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6286, PLACEMAT AD 95.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 789200 Advertising GV PUBLISHING, 36, APR 4, 18, ADS 114.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9773, APR 23, AD 70.46 23.05.2019 2019 KEITH R IRVING MLA APR EXP 789200 Advertising ST JOSEPH STAGE PROPHETS, APR 8, PROGRAM AD 250.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 10011, MAY 7, AD 70.46 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400390524, MAY 10, AD 307.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9563, APR 9, AD 70.46 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising NGP VAN, P153055092, MAY 3, AD 13.83 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising ROSS CREEK CTR FOR ARTS, 541, PROGRAM AD 350.01 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 789200 Advertising DAPHNE FRAZEE, 851, APR-JUL ADS 100.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10253, MAY 21, AD 70.46 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10479, JUN 4, AD 70.46 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10721, JUN 18, AD 70.46 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10943, JUL 2, AD 70.46 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 11152, JUL 16, AD 70.46 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising GV PUBLISHING, 37, MAY 2-30, ADS 171.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising GV PUBLISHING, 38, JUN 13-27, ADS 114.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6328, PLACEMAT AD 95.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising GV PUBLISHING, 39, JUL 11-25, ADS 114.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising ROBOCALL, P153057612, JUL 8, AD 13.47 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising UNCOMMOM COMMON ART, 1022, PROGRAM AD 300.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising DEEP ROOTS MUSIC FESTIVAL, JUL 22, PROGRAM AD 250.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11352, JUL 30, AD 70.46 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11547, AUG 13, AD 70.46 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 793100 Janitorial Services CINDY BRIGGS, APR 24, APR 10-24, CLEANING 100.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 793100 Janitorial Services CINDY BRIGGS, MAY 15, CLEANING 40.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 793100 Janitorial Services CINDY BRIGGS, JUL 3, JUN 5-26, CLEANING 80.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 793100 Janitorial Services CINDY BRIGGS, JUL 17, CLEANING 40.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 793100 Janitorial Services CINDY BRIGGS, AUG 15, CLEANING 40.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, APR 1, BANK FEES 6.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 10, BANK FEES 1.50 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 23, BANK FEES 1.50 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 26, BANK FEES 1.50 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 6.25 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 7.50 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 0.75 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 6.00 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 6.25 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges DEC TO MAR BANK FEES 26.75- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges RBC, MAY 1, BANK FEES 6.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 15, BANK FEES 1.50 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 16, BANK FEES 1.50 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 6.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUN 5, BANK FEES 1.50 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUN 18, BANK FEES 1.50 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUN 26, BANK FEES 1.50 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 6.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 2.25 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 1.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 9, BANK FEES 1.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 17, BANK FEES 1.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 29, BANK FEES 1.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 6.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 8.75 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 15, BANK FEES 1.50 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 26, BANK FEES 1.50 30.09.2019 2019 KEITH R IRVING MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 KINGS SOUTH 275.00 11.07.2019 2019 KEITH R IRVING MLA 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.04.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.05.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.06.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.07.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.08.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMM ASSOC, MAY 6, HALL RENTAL 75.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 811300 Office Rentals COLDBROOK COMM ASSOC, JUN 3, HALL RENTAL 75.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.09.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 924866200, 1 TICKET-APR 32.82 16.04.2019 2019 KEITH R IRVING MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 316, 1 TICKET 30.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD,JAN 17,26 WKS SUBSR,DEFER APR-JUL 74.22 10.04.2019 2019 KEITH R IRVING MLA DEFER 2019-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 10.07.2019 2019 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 24.07.2019 2019 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 20, 26 WKS SUBSCRIPTION 148.46 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.09.2019 2019 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 35,139.05 * KiWt - Other Travel Expenses 2,767.16 636000 Kilometres Travelled 300 KM MAR 5-8, C 52 115.17 17.04.2019 2019 LEO A GLAVINE MLA MAR TRAVEL 636000 Kilometres Travelled 300- KM MAR 5 - 8 115.17- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 636000 Kilometres Travelled 900 KM APR 1-5, 8-12, 17-18, C 1-3 358.83 27.05.2019 2019 LEO A GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 1,950 KM MAY 8-9, 14-15, 16, 21, 23-24, 28-29, 30, C 4-10 777.46 10.07.2019 2019 LEO A GLAVINE MLA MAY TRAVEL 636000 Kilometres Travelled 1,200 KM JUN 12, 13, 17-19, 25, C 11-14 478.44 25.07.2019 2019 LEO A GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 1,800 KM JUL 3-4, 10, 16-17, 23, 24, 25, C 15-20 717.65 29.08.2019 2019 LEO A GLAVINE MLA JUL TRAVEL 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.22 17.04.2019 2019 LEO A GLAVINE MLA MAR TRAVEL 638100 M L A MARCH PDS 565.22- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 27.05.2019 2019 LEO A GLAVINE MLA APR TRAVEL * KiWt - Living Expenses 1,186.28 784100 Telecommunications BELL ALIANT, APR 6, MAR 7-APR 6, BUNDLE 218.32 31.05.2019 2019 LEO A GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 218.32 31.05.2019 2019 LEO A GLAVINE MLA MAY LA 784100 Telecommunications MAR 7 TO APR 6 BUNDLE 218.32- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 218.32 10.07.2019 2019 LEO A GLAVINE MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 218.32 15.08.2019 2019 LEO A GLAVINE MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 218.32 19.09.2019 2019 LEO A GLAVINE MLA AUG LA 785200 Electricity 230 KW NS POWER, APR 26A, FEB 21-MAR 31, ELECT 34.59 31.05.2019 2019 LEO A GLAVINE MLA MAR LA 785200 Electricity 136 KW NS POWER, APR 26B, APR 1-24, ELECT 20.14 31.05.2019 2019 LEO A GLAVINE MLA MAY LA 785200 Electricity 230- KWH FEB 21 TO MAR 31 ELECT 34.59- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 333 KW NS POWER, JUN 26, ELECT 67.22 15.08.2019 2019 LEO A GLAVINE MLA JUL LA 785200 Electricity 1,445 KW NS POWER, AUG 28, ELECT 225.64 19.09.2019 2019 LEO A GLAVINE MLA AUG LA * KiWt - Constituency Expenses 31,185.61 615100 Casual Employees Pay Ending 19-04-13 83.20 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 712.40 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 1,258.40 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,149.20 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 648.44 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 840.32 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 934.44 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 03.08.19 752.44 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,926.60 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 1,175.20 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 1,175.20 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 1,175.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 4.33 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 39.59 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 79.82 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 71.77 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 29.23 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 54.48 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 62.46 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 3.66 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 48.00 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 121.17 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 77.93 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 77.93 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 77.93 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 2,103 KM MAR 1-31, CONST TRAVEL 807.36 17.04.2019 2019 LEO A GLAVINE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 2,103- KM MAR 1-31 807.37- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 636000 Kilometres Travelled 688 KM APR 6-22, CONST TRAVEL 274.30 27.05.2019 2019 LEO A GLAVINE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,231 KM MAY 6-31, CONST TRAVEL 490.79 10.07.2019 2019 LEO A GLAVINE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,005 KM JUN 1-30, CONST TRAVEL 799.38 25.07.2019 2019 LEO A GLAVINE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,731 KM JUL 1-31, CONST TRAVEL 690.14 01.09.2019 2019 LEO A GLAVINE MLA JUL CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 673200, COFFEE FILTER 14.99 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 761200 Misc. Office Expense LEG TV, 33, DUB REQUESTS 75.00 24.04.2019 2019 LEO A GLAVINE MLA APR EXP 761200 Misc. Office Expense COFFEE FILTER 14.99- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense COSTCO, 6488, COFFEE 36.99 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 516578, SEALS 44.97 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 515344, PAPER, FOLDERS, PENCILS 84.96 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 46894, NAME BADGE HOLDERS 18.99 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 761200 Misc. Office Expense T LITTLE, AUG 6-7, CA EXP 374.86 16.09.2019 2019 LEO A GLAVINE MLA AUG CA EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S17798, METER 108.38 31.05.2019 2019 LEO A GLAVINE MLA MAR EXP 761700 Photocopy Charges METER 108.38- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761900 Security Services VALLEY ALARMS, 50955, REPLACE BATTERY 124.00 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 761900 Security Services REPLACE BATTERY 124.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 LEO A GLAVINE MLA APR EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 124881, DOMAIN, DEFER APR-MAR 14.95 10.04.2019 2019 LEO A GLAVINE MLA DEFER 2019-20 782500 IT Operational - Ext KJM MARKETING & DESIGN, 50A, WEBSITE 1,194.99 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 782500 IT Operational - Ext KJM MARKETING & DESIGN, 50B, WEBSITE 388.76 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 2239, MAR 31, BUNDLE 290.33 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 784100 Telecommunications MARCH 31 BUNDLE 290.33- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 784100 Telecommunications MAINLAND TELECOM, 22622, APR 30, BUNDLE 290.39 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 23011, MAY 31, BUNDLE 292.04 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 23392, JUN 30, BUNDLE 290.79 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 785200 Electricity 4,158 KW NS POWER, MAR 18, ELECT 682.31 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 785200 Electricity 4,158- KW NS POWER, MAR 18 682.31- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 785200 Electricity 1,815 KW NS POWER, MAY 16, ELECT 395.72 10.07.2019 2019 LEO A GLAVINE MLA JUN EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 854, MAR ADS 119.80 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 789200 Advertising HOSPITAL VETERANS JOURNAL, 2803, PROGRAM AD 130.00 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 789200 Advertising MARCH ADS 249.80- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising AURORA NEWSPAPER, 401320, APR 8, AD 62.72 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 789200 Advertising CB ADVERTISING, 1962, APR-MAR ADS 834.96 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 789200 Advertising VALLEY THUNDER LACROSSE, MAY 8, PROGRAM AD 100.00 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 936, APR ADS 119.80 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 789200 Advertising UNCOMMOM COMMON ART, 1037, PROGRAM AD 300.00 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 895, MAY ADS 149.75 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 402624, JUL 8, AD 62.72 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 402723, JUL 15, AD 56.56 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising NORTH MTN NEWS, JUL 25, AD 50.00 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services SQUEEGEE MAN, 32, JAN 8-MAR 8, WINDOWS 31.35 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 11603, MAR CLEANING 200.00 17.04.2019 2019 LEO A GLAVINE MLA MAR EXP 793100 Janitorial Services JAN TO MAR WINDOWS 31.35- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 793100 Janitorial Services MARCH CLEANING 200.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 793100 Janitorial Services MICHELE BENT, 11604, APR CLEANING 160.00 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 11605, MAY CLEANING 200.00 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 793100 Janitorial Services MICHELE BENT, 11606, JUN CLEANING 160.00 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services SQUEEGEE MAN, 50, APR 9-JUN 11, WINDOWS 31.35 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE, 64245, INSURANCE 507.00 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.04.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.05.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.06.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.07.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.08.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.09.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, MAY COPIER 82.54 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 811900 Equipment Leases DELAGE LANDEN, APR 15, APR COPIER 82.54 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 811900 Equipment Leases DELAGE LANDEN, JUN 17, JUN COPIER 82.54 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 811900 Equipment Leases DELAGE LANDEN, JUL 15, JUL COPIER 82.54 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 813000 IT Hardware PARALLEL SYSTEMS, 5991, LAPTOP BATTERY 48.95 01.06.2019 2019 LEO A GLAVINE MLA MAY EXP 813000 IT Hardware PARALLELL SYSTEMS, 165, LAPTOP POWER SUPPLY 34.78 18.07.2019 2019 LEO A GLAVINE MLA JUN EXP 815100 Meeting Expenses WOMEN OF EXCELLENCE AWARDS, 20190645, 1 TICKET 90.00 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 817100 Membership Dues CHAMBER OF COMMER, 20190210, MEMBSHP,DEFER APR-DEC 86.22 10.04.2019 2019 LEO A GLAVINE MLA DEFER 2019-20 818100 Subscr Periodicals ALLNOVASCOTIA.COM,409219,1 YR SUBSCR,DEFER APR-MAR 330.00 10.04.2019 2019 LEO A GLAVINE MLA DEFER 2019-20 ** Lunenburg - Member Exp 23,061.03 * Lune - Other Travel Expenses 1,043.48 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A MAY 7, CS PD 43.47 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A JUN 12, HAMC PD 43.47 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 20, H PD 43.48 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN TRAVEL 638100 M L A JUL 9, H PD 43.48 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL TRAVEL 638100 M L A AUG 27, HR PD 43.48 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG TRAVEL * Lune - Constituency Expenses 22,017.55 615100 Casual Employees Pay Ending 19-04-13 218.40 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 218.40 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 09.05.19 109.20 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 218.40 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 546.00 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 171.60 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 218.40 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 20.07.19 109.20 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 17.08.19 655.20 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 218.40 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.28 436.80 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 10.45 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 10.45 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 2.48 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 10.45 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 34.59 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 7.00 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 10.45 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 3.70 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 28.91 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 10.45 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 19.68 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,130 KM APR 1-30, CONST TRAVEL 450.53 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,280 KM MAY 1-31, CONST TRAVEL 510.33 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,400 KM JUN 1-29, CONST TRAVEL 558.17 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 657 KM JUL 1-30, CONST TRAVEL 261.94 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 810 KM AUG 1-31, CONST TRAVEL 322.95 30.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 651100 Professional Service SKYSAIL, 15829, DESIGN SERVICES 50.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 13046A, NOTEBOOKS, TONER, ENVS 370.02 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense R WAWIN, APR 1-10, CA EXP 173.97 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1448930, WATER 12.98 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense LEG TV, 49, VIDEO CLIP 5.00 10.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17884, LAPEL PINS 100.00 10.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2346, CERTIFICATES 30.00 10.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense NOTEBOOKS ETC 370.02- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense R WAWIN, JUN 19, CA EXP 71.77 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 75, ANT BAIT 8.99 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1457967, WATER 12.98 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, JUL 8, 17939, LAPEL PINS 50.00 31.07.2019 2019 SUZANNE LOHNES-CROFT MLA LIBERAL-MLA'S 761200 Misc. Office Expense ALI'S GENERAL STORE, 1462186, WATER 12.98 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 966700, COFFEE 39.98 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense R WAWIN, AUG 6-21, CA EXP 182.37 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1467010, WATER 12.98 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1469548, WATER 12.98 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1453806, WATER 11.29 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 761600 Freight, Duty SURE COURIER, 8064812, COURIER 20.76 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 761600 Freight, Duty SURE COURIER, 8064813, COURIER 16.66 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1962, WEBSITE 667.43 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 782500 IT Operational - Ext GO DADDY, 1517811168, DOMAIN RENEWAL 50.48 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 8681928, MAY 3, BUNDLE 167.90 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 8408941, APR 3, BUNDLE 170.26 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 8947137, JUN 3, BUNDLE 169.10 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 784100 Telecommunications EASTLINK, 9243313, JUL 3, BUNDLE 170.32 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 9541641, AUG 3, BUNDLE 171.35 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones FIDO, 1993185363, MAR 9, CELL 65.43 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 68.43 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones FIDO, 2004246570, APR 9, CELL 65.43 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11, CELL 68.43 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones MARCH 9 CELL 65.43- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784700 Cellular Phones FIDO, 2015249757, MAY 9, CELL 65.43 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 68.43 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones FIDO, 2026276889, JUN 9 ,CELL 75.43 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 68.43 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones FIDO, 2037651981, JUL 9, CELL 75.43 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, AUG 11, CELL 68.43 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising THE BURG CLASSIC, 1903, PROGRAM AD 250.00 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201401, MAR 6-13, AD 275.00 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201402, MAR 6-27, AD 134.40 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising PRINTER'S CORNER, 13025, PENS, TOTE BAGS, AD 1,885.14 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising HIKE NS, 1467, PROGRAM AD 150.00 03.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ALERS SOFTBALL, 1, BANNER AD 250.00 03.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202187, APR AD 179.99 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 204129, APR 3-24, AD 134.40 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising MARCH ADS AND PROMO ITEMS 2,544.55- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising LUNENBURG FOLK HBR SOC, FG2019, PROGRAM AD 300.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206722, MAY 1-29, AD 168.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising COMMUNITY FOUND OF NS, 43, PROGRAM AD 167.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising ROSE FUND, 5041906, PROGRAM AD 100.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 209002, JUN 5-26, AD 134.44 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209003, JUN 26, AD 230.01 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG CRAFT & FOOD FESTIVAL, JUL 9, AD 100.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising FISHERMAN'S MEM HOSPITAL, JUL 8, GOLF TOURN AD 100.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 13777, JUN 17-23, AD 124.90 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 20305, JUN 17-23, AD 124.90 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 14050, JUL 31, AD 159.00 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400395798, JUL 10, AD 175.00 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86391, APR CLEANING 105.00 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86583, MAY CLEANING 105.00 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86841, JUN CLEANING 105.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87094, JUL CLEANING 105.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87398, AUG CLEANING 105.00 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 LUNENBURG 300.00 11.07.2019 2019 SUZANNE LOHNES-CROFT MLA 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.05.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.06.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.07.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.08.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.09.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813300 Office Furniture PRINTER'S CORNER, 13046B, SIGN STAND TAG624641 280.00 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA MAR EXP 813300 Office Furniture SIGN STAND 280.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 815100 Meeting Expenses INDEPENDENT GROCER, 677900A, OPEN HOUSE 2018 #4 34.76 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #4 815100 Meeting Expenses INDEPENDENT GROCER, 520700, OPEN HOUSE 2018 #4 14.98 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #4 815100 Meeting Expenses INDEPENDENT GROCER, 677900B, OPEN HOUSE 2018 #4 2.29 01.04.2019 2019 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #4 815100 Meeting Expenses NS PROV VOL AWARDS, 913712582, 2 TICKETS-APR 65.63 03.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses MAHONE BAY HERITAGE AWARDS, 53/54, 2 TICKETS-APR 60.00 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 943979197, 2 TICKETS 97.52 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses OPEN HOUSE #4 2018 52.03- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 815100 Meeting Expenses BONNY LEA FARM, 7691603, 2 TICKETS 60.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses LUNENBURG FOLK HBR FESTIVAL, 4864618, 2 TICKETS 305.21 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC, JUN 22, MEMBERSHIP 20.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 22, 1 YR SUBSCRIPTION 156.00 03.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2019 2019 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 05.06.2019 2019 SUZANNE LOHNES-CROFT MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 09.07.2019 2019 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP ** Lunenburg West - Member Exp 38,494.67 * LuWt - Other Travel Expenses 217.39 638100 M L A APR 1-5, 5 LEG PDS 217.39 14.05.2019 2019 HON MARK I FUREY APR TRAVEL * LuWt - Living Expenses 9,780.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 01.04.2019 2019 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 16.04.2019 2019 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00- 16.04.2019 2019 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.05.2019 2019 HON MARK I FUREY CONST EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.06.2019 2019 HON MARK I FUREY CONST EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.07.2019 2019 HON MARK I FUREY CONST EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.08.2019 2019 HON MARK I FUREY CONST EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.09.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 28,497.28 615100 Casual Employees Pay Ending 19-04-13 581.10 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 11.05.19 1,431.77 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 717.68 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 637.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 06.07.19 1,264.90 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 637.00 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 637.00 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 655.20 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 509.60 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 756.22 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 609.70 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 37.16 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 92.98 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 47.25 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 41.29 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 80.68 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 41.29 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 41.29 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 42.62 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 31.90 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 50.07 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 39.28 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 832 KM APR 1-29, CONST TRAVEL 331.71 14.05.2019 2019 HON MARK I FUREY APR CONST TRAVEL 636000 Kilometres Travelled 1,248 KM MAY 3-31, CONST TRAVEL 497.57 12.06.2019 2019 HON MARK I FUREY MAY CONST TRAVEL 636000 Kilometres Travelled 1,248 KM JUN 3-27, CONST TRAVEL 497.57 25.07.2019 2019 HON MARK I FUREY JUN CONST TRAVEL 636000 Kilometres Travelled 1,040 KM JUL 1-25, CONST TRAVEL 414.64 14.08.2019 2019 HON MARK I FUREY JUL CONST TRAVEL 636000 Kilometres Travelled 710 KM AUG 13-30, CONST TRAVEL 282.96 27.09.2019 2019 HON MARK I FUREY AUG CONST TRAVEL 651100 Professional Service SKYSAIL, 15828, DESIGN SERVICES 50.00 15.08.2019 2019 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense S MAIR-DODMAN, APR 17, CA EXP 35.09 14.05.2019 2019 HON MARK I FUREY APR CA EXP 761200 Misc. Office Expense DOLLARAMA, 3552, FRAMES 48.50 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 41503, HIGHLIGHTERS, SEALS, NOTEBOOKS 22.30 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 44023, TONER 115.99 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense DOLLARAMA, 3610, FRAMES, BAG 4.55 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense DOLLARAMA, 6040, FRAMES, BAGS 48.68 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense DOLLARAMA, 5923, FRAMES, BAGS 92.68 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense THE ARK, 8052, SHREDDING 4.17 13.06.2019 2019 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 2189732, KEY CUT 2.99 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DOLLARAMA, 7914, FRAME 4.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense SUPERSTORE, 26800, STORAGE TOTES 40.47 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DOLLARAMA, 4002, FRAMES, BAGS 28.10 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DOLLARAMA, 162, FRAMES, BAG 52.34 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense THE ARK, MAY 23, SHREDDING 4.80 13.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2335, CERTIFICATES 20.00 25.06.2019 2019 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense SHREDDING DEC 13 4.80- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 761200 Misc. Office Expense STAPLES, 36424, PAPER, PENS 52.68 18.07.2019 2019 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 60593, NOTEPADS, PENS, TONER 150.73 15.08.2019 2019 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense WALMART, 4776, TOWEL 7.97 15.08.2019 2019 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense THE ARK, 8438, SHREDDING 6.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 761400 Postage CANADA POST, 774834, POSTAGE 14.48 14.05.2019 2019 HON MARK I FUREY APR EXP 761400 Postage CANADA POST, 777585, POSTAGE 13.84 13.06.2019 2019 HON MARK I FUREY MAY EXP 761400 Postage CANADA POST, 780331, POSTAGE 14.91 18.07.2019 2019 HON MARK I FUREY JUN EXP 761400 Postage CANADA POST, 779697, POSTAGE 13.84 18.07.2019 2019 HON MARK I FUREY JUN EXP 761400 Postage CANADA POST, 782289, POSTAGE 14.85 15.08.2019 2019 HON MARK I FUREY JUL EXP 761400 Postage CANADA POST, 784475, POSTAGE 12.62 18.09.2019 2019 HON MARK I FUREY AUG EXP 762500 Print Prod Charges UPS STORE, 63545, FLYERS 11.00 14.05.2019 2019 HON MARK I FUREY APR EXP 762500 Print Prod Charges UPS STORE, 64099, EVENT PROGRAMS 56.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 8429100, APR 3, PHONE 98.12 10.05.2019 2019 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 8407909, APR 3, INTERNET 81.90 10.05.2019 2019 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 8680919, MAY 3, INTERNET 81.90 07.06.2019 2019 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 8702395, MAY 3, PHONE 97.80 07.06.2019 2019 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 8946142, JUN 3, INTERNET 81.90 11.07.2019 2019 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 8967808, JUN 3, PHONE 96.92 11.07.2019 2019 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 9242337, JUL 3, INTERNET 81.90 14.08.2019 2019 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 9264440, JUL 3, PHONE 95.36 14.08.2019 2019 HON MARK I FUREY JUL EXP 784100 Telecommunications APPLE, 203278455266, ICLOUD STORAGE 1.29 15.08.2019 2019 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTINK, 9563143, AUG 3, PHONE 95.69 12.09.2019 2019 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 9540682, AUG 3, INTERNET 81.90 12.09.2019 2019 HON MARK I FUREY AUG EXP 784100 Telecommunications APPLE, 168283584669, ICLOUD STORAGE 1.29 18.09.2019 2019 HON MARK I FUREY AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL/TABLET 142.45 14.05.2019 2019 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL/TABLET 132.43 13.06.2019 2019 HON MARK I FUREY MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL/TABLET 224.25 18.07.2019 2019 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL/TABLET 454.57 15.08.2019 2019 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 192.83 18.09.2019 2019 HON MARK I FUREY AUG EXP 785200 Electricity 3,196 KW NS POWER, APR 16A, FEB 13-MAR 31, ELECT 440.57 10.05.2019 2019 HON MARK I FUREY MAR EXP 785200 Electricity 631 KW NS POWER, APR 16B, APR 1-10, ELECT 84.30 10.05.2019 2019 HON MARK I FUREY APR EXP 785200 Electricity 3,196- KWH FEB 13 TO MAR 31 ELECT 440.57- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 2,050 KW NS POWER, JUN 18, ELECT 329.21 11.07.2019 2019 HON MARK I FUREY JUN EXP 785200 Electricity 814 KW NS POWER, AUG 19, ELECT 150.35 12.09.2019 2019 HON MARK I FUREY AUG EXP 786600 IT Hardware Maint. AT SIMPLE COMPUTER, 203B, SERVICE 87.50 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL,FEB 8, APR AD DEFER 30.00 10.04.2019 2019 HON MARK I FUREY DEFER 2019-20 789200 Advertising CHRONICLE HERALD, 400384844, FEB 20, AD 88.00 26.04.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising FEB 20 AD 88.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising ADVOCATE MEDIA, 201367, MAR 13-27, AD 96.00 14.05.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 19565, MAR 4-17, AD 164.47 14.05.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 13248, MAR 4-17, AD 164.48 14.05.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4242408, MAR 26-APR 1, ADS 26.09 14.05.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4258357, APR 1-2, AD 1.76 14.05.2019 2019 HON MARK I FUREY APR EXP 789200 Advertising CHRONICLE HERALD, 400388644, APR 17, AD 88.00 14.05.2019 2019 HON MARK I FUREY APR EXP 789200 Advertising ADVOCATE MEDIA, 204097, APR 10-24, AD 96.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising COMM FOUND NS, 44, MAGAZINE AD 167.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising CKBW, 19808, APR 8-21, AD 164.48 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising COUNTRY 100.7, 13447, APR 8-21, AD 164.48 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising FACEBOOK, 4349611, APR 10-29, ADS 20.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 789200 Advertising MARCH ADS 454.96- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising CKBW, 20010, MAY 20-31, AD 164.48 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising COUNTRY 100.7, 13574, MAY 20-31, AD 164.48 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 206672, MAY 8-22, AD 96.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising TOWN OF BRIDGEWATER, 2019752344, BANNER AD 150.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising CHRONICLE HERALD, 400394186, JUN 19, AD 88.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 789200 Advertising CHRONICLE HERALD, 400395891, JUL 10, AD 175.00 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 208968, JUN 5-19, AD 96.00 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 20312, JUN 17-23, AD 164.48 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 13782, JUN 17-23, AD 164.48 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising FACEBOOK, 4544205, JUN 23-25, ADS 3.99 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising LAHAVE RIVER FOLK FESTIVAL, 29819, PROGRAM AD 250.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising CHRONICLE HERALD, 400398906, AUG 21, AD 88.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising COUNTRY 100.7, 14027, JUL 31, AD 318.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising BRIDGEWATER BARRACUDAS, 1, AUG 16-18, AD 250.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 211416, JUL 3-31, ADS 144.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 211415, JUL 10, AD 135.00 18.09.2019 2019 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86362, APR CLEANING 327.01 14.05.2019 2019 HON MARK I FUREY APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86552, MAY CLEANING 327.00 13.06.2019 2019 HON MARK I FUREY MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86808, JUN CLEANING 327.01 18.07.2019 2019 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87062, JUL CLEANING 327.00 15.08.2019 2019 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87365, AUG CLEANING 326.99 18.09.2019 2019 HON MARK I FUREY AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 LUNENBURG WEST 275.00 11.07.2019 2019 HON MARK I FUREY 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.04.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.05.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.06.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.07.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.08.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.09.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 813000 IT Hardware AT SIMPLE COMPUTER, 203A, EXTRA RAM 178.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 813100 Equipment Purchases BELL MOBILITY, 4341A, SCREEN PROTECTOR 44.99 18.07.2019 2019 HON MARK I FUREY JUN EXP 813100 Equipment Purchases BELL MOBILITY, 4341B, CELL CASE 49.99 18.07.2019 2019 HON MARK I FUREY JUN EXP 815100 Meeting Expenses DAVE GUNNING, APR 13, 1 TICKET-APR 35.00 14.05.2019 2019 HON MARK I FUREY APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, APR 25, 2 TICKETS- APR 60.00 14.05.2019 2019 HON MARK I FUREY APR EXP 815100 Meeting Expenses GREEKS MEATS, 20, OPEN HOUSE 2019 #1 22.96 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 486101A, OPEN HOUSE 2019 #1 8.08 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 849100A, OPEN HOUSE 2019 #1 8.00 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 111100A, OPEN HOUSE 2019 #1 7.48 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 7513, OPEN HOUSE 2019 #1 99.98 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 486101B, OPEN HOUSE 2019 #1 150.00 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 849100B, OPEN HOUSE 2019 #1 61.09 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 111100B, OPEN HOUSE 2019 #1 4.98 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 116072, OPEN HOUSE 2019 #1 12.50 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses DOLLARAMA, 1098, OPEN HOUSE 2019 #1 38.09 12.06.2019 2019 HON MARK I FUREY OPEN HOUSE 2019 #1 815100 Meeting Expenses LUNENBURG CO HIST SOC, 30, 2 TICKETS 60.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 815100 Meeting Expenses THE ROSS FUND, 17/18, 2 TICKETS 80.00 18.07.2019 2019 HON MARK I FUREY JUN EXP 817100 Membership Dues CHAMBER OF COMMERCE, 201920294, MEMBERSHIP 50.00 18.07.2019 2019 HON MARK I FUREY JUN EXP ** Northside-Westmount - Member Exp 30,302.66 * NsWm - Other Travel Expenses 6,935.98 636000 Kilometres Travelled 3,320 KM APR 1-5, 8-13, 16-18, 24, C 1-4 1,323.67 15.05.2019 2019 EDWARD ORRELL MLA APR TRAVEL 636000 Kilometres Travelled 3,320 KM MAY 7-8, 14-15, 21-22, 28-29, C 5-8 1,323.66 12.06.2019 2019 EDWARD ORRELL MLA MAY TRAVEL 636000 Kilometres Travelled 3,320 KM JUN 4-5, 11-12, 18-19, 27, C 9-12 1,323.67 28.06.2019 2019 EDWARD ORRELL MLA JUN TRAVEL 636000 Kilometres Travelled 2,490 KM JUL 9-10, 16-17, 23-24, C 13-15 992.75 25.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL 636000 Kilometres Travelled 830 KM JUL 30-31, C 16 330.92 31.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 15.05.2019 2019 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 16-18, 24, 4 PDS 173.91 15.05.2019 2019 EDWARD ORRELL MLA APR TRAVEL 638100 M L A MAY 7-8, 14-15, 21, 28-29, 7 PDS 304.35 12.06.2019 2019 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 12.06.2019 2019 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A JUN 4-5, 11, 18-19, 27, 6 PDS 260.87 28.06.2019 2019 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUN 12, PA PD 43.48 28.06.2019 2019 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUL 9, 16-17, 23-24, 5 PDS 250.00 25.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 10, PA PD 43.48 25.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 30-31, 2 PDS 86.96 31.07.2019 2019 EDWARD ORRELL MLA JUL TRAVEL * NsWm - Living Expenses 8,994.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.04.2019 2019 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.05.2019 2019 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.06.2019 2019 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.07.2019 2019 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.08.2019 2019 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.09.2019 2019 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 14,372.68 636000 Kilometres Travelled 781 KM APR 5-23, CONST TRAVEL 311.38 14.05.2019 2019 EDWARD ORRELL MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,845 KM MAY 5-31, CONST TRAVEL 735.59 12.06.2019 2019 EDWARD ORRELL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,725 KM JUN 1-27, CONST TRAVEL 687.75 28.06.2019 2019 EDWARD ORRELL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,318 KM JUN 28-JUL 22, CONST TRAVEL 525.48 25.07.2019 2019 EDWARD ORRELL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 366 KM JUL 25-29, CONST TRAVEL 145.92 31.07.2019 2019 EDWARD ORRELL MLA JUL CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 174, FOLDERS, ENVS 32.58 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 521, NOTEBOOK, PAPER 16.18 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 566, TONER 129.95 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2361, CARDS 41.00 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 805, PAPER 13.98 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 1174, TONER 129.95 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 1210, SEALS 12.99 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2336, CARDS 25.00 25.06.2019 2019 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense BUFFETTS, 1290, PAPER 13.98 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 1809, TONER 249.90 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 761400 Postage MAY POSTAGE 300.00 10.06.2019 2019 EDWARD ORRELL MLA MAY EXP 761900 Security Services UNITED ALARMS, 79995, SECURITY, DEFER APR- DEC 170.82 10.04.2019 2019 EDWARD ORRELL MLA DEFER 2019-20 784100 Telecommunications BELL ALIANT, 5694361, MAR 13-APR 12, PHONE 238.66 15.05.2019 2019 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6092552, MAY 12, PHONE 228.85 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications MAR 13 TO APR 12 PHONE 238.67- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6490694, JUN 12, PHONE 232.37 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6887940, JUL 12, PHONE 230.04 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7284374, AUG 12, PHONE 228.14 19.09.2019 2019 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, MAR 16-APR 15, CELL 133.43 08.04.2019 2019 EDWARD ORRELL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 221.31 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 176.43 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 133.43 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 133.43 31.07.2019 2019 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 133.43 19.09.2019 2019 EDWARD ORRELL MLA AUG EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 19829, MAR 21-24, AD 100.00 15.05.2019 2019 EDWARD ORRELL MLA MAR EXP 789200 Advertising GLEN GRAY, MAR 27, MAR ADS 100.00 15.05.2019 2019 EDWARD ORRELL MLA MAR EXP 789200 Advertising GLEN GRAY, APR 27, APR ADS 100.00 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18061, APR 1-MAY 1, AD 151.66 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18222, WASHROOM AD 360.00 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising PRINCESS PRINTING, 22611, PLACEMAT AD 199.00 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising HARNESS RACING CB, 20190209, FENCE AD 86.96 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising COASTAL RADIO, 19040098, APR 9-27, AD 100.00 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising ROTARY CLUB NORTH SYDNEY, MAY 27, DIRECTORY AD 110.00 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising SYDNEY MINES OUTDOOR SHOW, 46, PROGRAM AD 200.00 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising GLEN GRAY, MAY 22, MAY ADS 100.00 12.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising GLEN GRAY, JUN 25, JUN ADS 100.00 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 464954, FENCE AD 100.00 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17515, JUN 11, AD 98.76 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising PRINCESS PRINTING, 22876, PLACEMAT AD 199.00 28.06.2019 2019 EDWARD ORRELL MLA JUN EXP 789200 Advertising MARCH ADS 200.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising NORTHSIDE HOSPITAL FOUND, 201941, PROGRAM AD 100.00 25.07.2019 2019 EDWARD ORRELL MLA JUL EXP 789200 Advertising CJCB RADIO, 279232, JUL 1, AD 33.00 18.09.2019 2019 EDWARD ORRELL MLA JUL EXP 789200 Advertising CAPE 94.9, RADIO, 284691, JUL 1, AD 33.00 18.09.2019 2019 EDWARD ORRELL MLA JUL EXP 789200 Advertising MAX 98.3 RADIO, 285295, JUL 1, AD 33.00 18.09.2019 2019 EDWARD ORRELL MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 NORTHSIDE WESTMOUNT 275.00 11.07.2019 2019 EDWARD ORRELL MLA 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.04.2019 2019 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals N. SYDNEY HIST. SOCIETY, OFFICE RENT 1,100.00 01.05.2019 2019 EDWARD ORRELL MLA CONST EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.06.2019 2019 EDWARD ORRELL MLA CONST EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.07.2019 2019 EDWARD ORRELL MLA CONST EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.08.2019 2019 EDWARD ORRELL MLA CONST EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.09.2019 2019 EDWARD ORRELL MLA CONST EXP ** Pictou Centre - Member Exp 36,947.24 * PiCt - Other Travel Expenses 4,717.16 636000 Kilometres Travelled 1,280 KM APR 1-5, 8-12, 17, 23, C 1-4 510.33 30.04.2019 2019 PATRICK R DUNN MLA APR TRAVEL 636000 Kilometres Travelled 1,280 KM MAY 1, 22, 28, 29, C 5-8 510.33 13.06.2019 2019 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 1,800 KM JUN 5, 12, 19, 25, 26, C 9-13 717.65 17.07.2019 2019 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 1,440 KM JUL 10, 17, 24, 31, C 14-17 574.13 31.07.2019 2019 PATRICK R DUNN MLA JUL TRAVEL 636000 Kilometres Travelled 587 KM AUG 6-8, CAUCUS # 234.04 19.09.2019 2019 PATRICK R DUNN MLA AUG TRAVEL 636000 Kilometres Travelled 900 KM SEPT 18, 23-27, 30, C 18-20A 358.82 30.09.2019 2019 PATRICK R DUNN MLA SEP TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 30.04.2019 2019 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 17, PD 43.48 30.04.2019 2019 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 30.04.2019 2019 PATRICK R DUNN MLA APR TRAVEL 638100 M L A MAY 1, 22, 29, 3 PDS 130.43 13.06.2019 2019 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 13.06.2019 2019 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A JUN 5, 12, 19, 26, 4 PDS 173.91 17.07.2019 2019 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 17.07.2019 2019 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUL 10, 17, 24, 31, 4 PDS 173.91 31.07.2019 2019 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, 3 PDS 446.64 19.09.2019 2019 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A SEPT 18, 23-25, 30, 5 PDS 191.31 30.09.2019 2019 PATRICK R DUNN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 30.09.2019 2019 PATRICK R DUNN MLA SEP TRAVEL * PiCt - Living Expenses 8,994.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.04.2019 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2019 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.06.2019 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2019 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2019 2019 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 23,236.08 615100 Casual Employees Pay Ending 27.04.19 291.20 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 124.80 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,102.40 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 374.40 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 457.60 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 416.00 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 582.40 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 17.08.19 1,102.40 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 603.20 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 453.44 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 582.40 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 2.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 17.04 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 5.27 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 76.32 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 23.17 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 29.28 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 26.23 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 39.72 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 3.66 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 71.17 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 41.24 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 30.21 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 39.72 28.09.2019 2019 PP0000009423 761200 Misc. Office Expense LEG TV, 32, DUB REQUESTS 5.00 24.04.2019 2019 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1817361, WREATH & STAND 65.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 24855, PHOTO PAPER, ENVS 54.48 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 42549, TONER 132.99 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2377, CERTIFICATES,FOLDERS 334.00 07.08.2019 2019 PATRICK R DUNN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2407, CERTIFICATE PAPER 20.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 20410, NOTEPADS, PENS, FOLDERS 71.61 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 761200 Misc. Office Expense RCAF ASSOC, SEPT 18, WREATH 50.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 761900 Security Services WILSONS SECURITY, 320482, SECURITY 287.40 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5822667, APR 21, PHONE 177.61 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 6220646, MAY 21, PHONE 175.89 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6617912, JUN 21, PHONE 181.76 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7014685, JUL 21, PHONE 181.51 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7411521, AUG 21, PHONE 181.79 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7808964, SEPT 21, PHONE 178.61 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 784700 Cellular Phones KOODO, MAR 25, MAR 26-APR 25, CELL 81.44 08.04.2019 2019 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 60.43 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 81.44 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 60.43 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 25, CELL 153.44 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 31, CELL 60.43 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 111.43 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 60.43 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 110.43 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31A, CELL 122.43 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 25, CELL 119.93 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 31, CELL 112.63 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 784700 Cellular Phones KOODO, SEPT 25, CELL 114.93 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 789200 Advertising BBBS PICTOU CO, MAR 27, BANNER AD 100.00 08.04.2019 2019 PATRICK R DUNN MLA APR EXP 789200 Advertising MS SOCIETY OF CANADA, APR 3, AD 100.00 30.04.2019 2019 PATRICK R DUNN MLA APR EXP 789200 Advertising HEATHER BOWLING CTRS, MAY 1, BANNER AD 100.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 789200 Advertising JOE EARLE ROAD RACES, MAY 1, MAY 20, AD 400.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 789200 Advertising E PICTOU RURAL HIGH REUNION, MAY 1, BUS CARD AD 100.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 206356, MAY 29, AD 40.00 17.06.2019 2019 PATRICK R DUNN MLA MAY EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 249, PROGRAM AD 249.99 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising FESTIVAL OF TARTANS, JUN 3, BANNER AD 240.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising DECOSTE ARTS CTR, JUN 17, BROCHURE AD 125.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising WOMEN ALIKE A BREAST A RIVER, JUN 21, BANNER AD 250.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising SUMMER STREET INDUSTRIES, JUN 18, GOLF TOURN AD 100.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising AUTISM PICTOU CO, 1901, BANNER AD 250.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising ATLANTIC HOCKEY GROUP, JUN 26, BANNER AD 275.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 208587, JUN 26, AD 40.00 17.07.2019 2019 PATRICK R DUNN MLA JUN EXP 789200 Advertising FRIENDS OF DUFF PIONEER CEMETERY, JUL 2, AD 300.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209409, JUL 3, AD 65.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209847, JUL 10, AD 40.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising QB MARKETING, 1822, SLOW DOWN SIGNS, AD 573.91 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising FESTIVAL OF TARTANS, JUL 16, TOURN AD 240.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1254, TOURN AD 133.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210805, JUL 24, AD 40.00 31.07.2019 2019 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, JUL 28, AUG 8-10, AD 225.00 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 213257, AUG 28, AD 130.00 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211254, JUL 31, AD 40.00 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP 789200 Advertising STELLARTON ALBIONS U15 BASEBALL, SEPT 6, BANNER AD 400.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 789200 Advertising PICTOU CO JR B SCOTIANS, 090720191, PROGRAM AD 300.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 789200 Advertising BBBS PICTOU CO, SEPT 20, CALENDAR AD 100.00 30.09.2019 2019 PATRICK R DUNN MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 PICTOU CTR 300.00 11.07.2019 2019 PATRICK R DUNN MLA 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.04.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.05.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.06.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.07.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.08.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.09.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP 813100 Equipment Purchases KOODO, JUL 31B, IPHONE TAG624090 36.00 30.09.2019 2019 PATRICK R DUNN MLA AUG EXP ** Pictou East - Member Exp 38,465.68 * PiEt - Other Travel Expenses 3,021.72 636000 Kilometres Travelled 1,008 KM APR 1-5, 8-12, 16-17, C 1-3 401.89 30.04.2019 2019 TIMOTHY HOUSTON MLA APR TRAVEL 636000 Kilometres Travelled 1,008 KM MAY 7-9, 14-17, 21-22, C 4-6 401.89 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,008 KM MAY 7-9, 14-17, 21-22, C 4-6 401.89 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,008- KM MAY 7-9, 14-17, 21-22, C 4-6 401.89- 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,344 KM JUN 3-5, 11-12, 17-19, 25-26, C 7-10 535.84 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN TRAVEL 636000 Kilometres Travelled 1,008 KM JUL 10-11, 16-19, 23-26, C 11-13 401.89 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 495 KW AUG 6-8, CAUCUS #1 197.35 19.09.2019 2019 TIMOTHY HOUSTON MLA AUG TRAVEL 636000 Kilometres Travelled 336 KM JUL 30-31, C 14 133.97 19.09.2019 2019 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 504 KM SEPT 23-27, 30, C 15-16A 200.94 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A APR 3-5, 8-12, 7 LEG PDS 304.35 30.04.2019 2019 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 1-2, MEALS 40.44 30.04.2019 2019 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL 316.21 19.09.2019 2019 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP TRAVEL * PiEt - Living Expenses 9,569.70 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.04.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.05.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.06.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.07.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT AUG 1,499.00 01.08.2019 2019 TIMOTHY HOUSTON MLA LA EXP - AUG 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.09.2019 2019 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance TIM HOUSTON RENT 1,499.00 23.09.2019 2019 TIMOTHY HOUSTON MLA SEP LA 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL, RENTAL 1,499.00- 23.09.2019 2019 TIMOTHY HOUSTON MLA SEP LA 784100 Telecommunications EASTLINK, APR 3, INTERNET 95.95 30.04.2019 2019 TIMOTHY HOUSTON MLA APR LA 784100 Telecommunications EASTLINK, MAY 3, INTERNET 95.95 10.05.2019 2019 TIMOTHY HOUSTON MLA MAY LA 784100 Telecommunications EASTLINK, JUN 3, INTERNET 95.95 18.06.2019 2019 TIMOTHY HOUSTON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 3, INTERNET 95.95 18.07.2019 2019 TIMOTHY HOUSTON MLA JUL LA 784100 Telecommunications EASTLINK, AUG 3, INTERNET 95.95 15.08.2019 2019 TIMOTHY HOUSTON MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 3, INTERNET 95.95 30.09.2019 2019 TIMOTHY HOUSTON MLA SEPT LA * PiEt - Constituency Expenses 25,874.26 615100 Casual Employees Pay Ending 19-04-13 371.28 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 495.04 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 618.80 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 495.04 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 495.04 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 495.04 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 618.80 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 813.28 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 495.04 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 495.04 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 495.04 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 495.04 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 618.80 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 21.72 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 30.83 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 39.95 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 30.83 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 30.83 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 30.83 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 39.95 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 54.28 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 30.83 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 30.83 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 30.83 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 30.83 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 39.95 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 199 KM APR 15-22, CONST TRAVEL 79.34 30.04.2019 2019 TIMOTHY HOUSTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 98 KM MAY 13-25, CONST TRAVEL 39.07 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 403 KM JUN 2-24, CONST TRAVEL 160.68 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 194 KM JUN 27-29 CONST TRAVEL 77.35 11.07.2019 2019 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 72 KM JUL 2, CONST TRAVEL 28.70 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 632 KM JUL 5-26, CONST TRAVEL 251.97 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 290 KM JUL 26-AUG 11, CONST TRAVEL 115.63 30.09.2019 2019 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 364 KM SEPT 6-14, CONST TRAVEL 145.12 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 53565, SEALS, CORR TAPE 8.48 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense WALMART, 2748, TOWEL, HAND SOAP, BAGS 26.29 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2340, CARDS 41.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1817341, WREATH & STAND 65.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense J MACLEOD, JUN 21, CA EXP 155.54 17.07.2019 2019 TIMOTHY HOUSTON MLA JUN CA EXP 761200 Misc. Office Expense A VAN VEEN, JUN 21, CA EXP 36.37 17.07.2019 2019 TIMOTHY HOUSTON MLA JUN CA EXP 761200 Misc. Office Expense WALMART, 7482, TOWEL, CLEANER 33.81 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1817342, WREATH & STAND 65.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 601071A, PAPER, NOTEBOOKS 55.17 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense J MACLEOD, JUL 26, CA EXP 208.91 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2392, CARDS 41.00 29.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 761400 Postage CANADA POST, 625497, POSTAGE 90.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 761400 Postage CANADA POST, 633046, POSTAGE 90.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 762500 Print Prod Charges PRINT 101, 14497, BANNER 270.01 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 762500 Print Prod Charges CNS, 107148, A VAN VEEN BUS CARDS 17.03 27.08.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 782500 IT Operational - Ext LM COMPUTERS, 2019350B, ANTIVIRUS 89.94 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 8434460, APR 3, PHONE 118.10 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 8512867, APR 10, INTERNET 77.95 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 8707851, MAY 3, PHONE 122.72 10.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 8756901, MAY 10, INTERNET 77.95 22.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 8973269, JUN 3, PHONE 116.96 18.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 9051450, JUN 10, INTERNET 77.95 18.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 9270027, JUL 3, PHONE 117.47 18.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 9348496, JUL 10, INTERNET 77.95 18.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 9568835, AUG 3, PHONE 118.61 15.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 9860174, SEPT 3, PHONE 119.90 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 9647483, AUG 10, INTERNET 77.95 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 9939185, SEPT 10, INTERNET 84.95 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 12, CELL 88.77 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, APR 18, CELL 86.06 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 10, CELL 86.55 22.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 24, CELL 86.06 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 86.55 13.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUL 12, CELL 86.55 18.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 19, CELL 68.05 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 19, CELL 89.53 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, AUG 12, CELL 86.55 14.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, SEPT 11, CELL 86.55 17.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, AUG 19, CELL 65.55 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 786700 IT Software Maint. LM COMPUTERS, 2019350A, SERVICE 85.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 112B, APR AD 34.78 15.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising NEW GLASGOW MUSIC FESTIVAL, MAR 25, APR 4-7, AD 80.00 15.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising DEANS, 122, PROGRAM AD 200.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising EAST RIVER VALLEY, 19041040, APR 16, AD 40.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202191, APR AD 180.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 2037, APR AD 150.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising FUNDY SUBWAY SELECTS, BAA906, BANNER AD 200.00 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising JAN MACDONALD, 101, BANNER AD 200.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising SPOTLIGHT ON BUSINESS, 190404103, MAGAZINE AD 450.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 531, MAY AD 150.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising NS ASSOC OF GARDEN CLUBS, 2019001, PROGRAM AD 25.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising EPRH TOGETHER FOREVER, MAY 23, PROGRAM AD 500.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising DECOSTE ARTS CENTRE, JUN 17, AD 125.00 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising EAST RIVER VALLEY, 19061040, JUN 5, AD 40.00 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising AUTISM NS, 1902, JUN 22, AD 250.00 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising WESTVILLE FIRE & RESCUE, 201918, POSTER AD 185.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19226, JUN 20, AD 109.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19453, JUN 27, AD 109.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 115, MAY-JUL ADS 140.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FACKERED FEST, 2019005, JUL 28-JUL 1, AD 250.00 11.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 3038, JUL AD 150.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209395, JUL 3, AD 65.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208568, JUL 26, AD 40.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising INDEPENDENT LIVING NS, 06282019, PROGRAM AD 250.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 20157, JUL 25, AD 109.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising SWALLOWS SERVICE CTR, 559, JUL 23, AD 500.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising WOMEN ALIKE ABREAST ARIVER, 122006, BANNER AD 250.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 630, JUN AD 150.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 6024, AUG AD 150.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising EAST RIVER VALLEY, 19081040, AUG 3, AD 40.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, JUL 28, AUG 8-10, AD 250.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising MARSA FUNFEST, AUG 10, BANNER AD 150.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 9041, SEPT AD 150.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1255, GOLF TOURN AD 133.33 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213254, AUG 28, AD 130.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, AUG 14, BANNER AD 200.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising GROUND SWELL MUSIC, 1057, PROGRAM AD 350.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising BBBS PICTOU CO, SEPT 20, CALENDAR AD 100.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 7, APR 23, CLEANING 34.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 8, MAY 13, CLEANING 29.57 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 9, JUN 10, CLEANING 42.50 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDY' S CLEANING, 10, JUL 8, CLEANING 34.00 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY'S CLEANING, 11, AUG 12, CLEANING 51.00 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 12, SEPT 9, CLEANING 34.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 PICTOU EAST 275.00 11.07.2019 2019 TIMOTHY HOUSTON MLA 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813100 Equipment Purchases DENIS OFFICE, 601071B, SHREDDER TAG624922 219.99 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 813100 Equipment Purchases BELL, 8424A, SCREEN SHIELD 44.99 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 813100 Equipment Purchases BELL, 8424B, CELL CASE 39.99 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 813100 Equipment Purchases BELL, 8424C, IPHONE TAG624923 245.00 30.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals NG EVENING NEWS, 42293, APR SUBSCRIPTION 7.24 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 32.52 30.04.2019 2019 TIMOTHY HOUSTON MLA APR EXP 818100 Subscr Periodicals NG EVENING NEWS, 42328, MAY SUBSCRIPTION 7.24 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CINDY'S CLEANING, 8, MAY 13, CLEANING 29.57 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HEALD, MAY SUBSCRIPTION 32.52 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CINDY'S CLEANING, 8, MAY 13, CLEANING 29.57- 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals NG EVENING NEWS, 42359, JUN SUBSCRIPTION 7.24 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 32.52 28.06.2019 2019 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 27299, 2 YRS SUBSCRIPTION 72.00 02.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 27299, 2 YRS SUBSCRIPTION 72.00- 02.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 27299, 2 YR SUBSCRIPTION 72.00 02.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals NG EVENING NEWS, 42621, JUL SUBSCRIPTION 7.24 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 32.52 31.07.2019 2019 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 32.52 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP 818100 Subscr Periodicals NG EVENING NEWS, 42670, AUG SUBSCRIPTION 7.24 19.09.2019 2019 TIMOTHY HOUSTON MLA SEP EXP ** Pictou West - Member Exp 33,749.96 * PiWt - Other Travel Expenses 5,242.58 636000 Kilometres Travelled 990 KM APR 1-5, 8-12, 17-18, C 1-3 394.71 08.05.2019 2019 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 1,650 KM MAY 1-2, 7-8, 14, 15, 29-30, C 4-8 657.85 31.05.2019 2019 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 1,650 KM JUN 5, 12-14, 19, 20, 25-26, C 9-13 657.85 28.06.2019 2019 KARLA MACFARLANE MLA JUN TRAVEL 636000 Kilometres Travelled 310 KM JUL 10, HEALTH CRITIC 1 123.60 24.07.2019 2019 KARLA MACFARLANE MLA JUL TRAVEL 636000 Kilometres Travelled 1,320 KM JUL 4, 10-11, 16-17, 30-31, C 14-17 526.28 13.08.2019 2019 KARLA MACFARLANE MLA JUL TRAVEL 636000 Kilometres Travelled 776 KM AUG 6-8, CAUCUS #1 309.39 20.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 636000 Kilometres Travelled 660 KM AUG 12-13, 20, C 18-19 263.13 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 636000 Kilometres Travelled 420 KM AUG 14, HEALTH CRITIC 2 167.45 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 08.05.2019 2019 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 17-18, 2 PDS 86.96 08.05.2019 2019 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A MAY 1-2, 7-8, 15, 29-30, 7 PDS 304.35 31.05.2019 2019 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 31.05.2019 2019 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A JUN 5, 12-14, 19, 25-26, 7 PDS 304.35 28.06.2019 2019 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 20, H PD 43.48 28.06.2019 2019 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUL 4, 10-11, 16-17, 30-31, 7 PDS 304.35 13.08.2019 2019 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS 446.65 20.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 13, H PD 43.48 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 12, 20, 2 PDS 86.96 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 14, HEALTH CRITIC 2, PD 43.48 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 8,994.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2019 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2019 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.06.2019 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2019 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.08.2019 2019 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.09.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.08.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.09.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 19,513.38 615100 Casual Employees Pay Ending 08.06.19 611.52 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 655.20 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 611.52 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 611.52 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 611.52 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 713.44 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 611.52 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 40.63 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 43.84 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 40.63 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 40.63 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 40.63 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 48.14 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 40.36 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 990 KM APR 6-29, CONST TRAVEL 394.71 08.05.2019 2019 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,018 KM MAY 4-25, CONST TRAVEL 405.87 31.05.2019 2019 KARLA MACFARLANE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 831 KM JUN 1-22, CONST TRAVEL 331.31 28.06.2019 2019 KARLA MACFARLANE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,088 KM JUL 1-28, CONST TRAVEL 433.78 13.08.2019 2019 KARLA MACFARLANE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 711 KM AUG 1-19, CONST TRAVEL 283.47 16.09.2019 2019 KARLA MACFARLANE MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2331, CARDS, FOLDERS 144.50 11.04.2019 2019 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 24492, PENS, PAPER 23.96 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 3679A, TOWEL, TISSUE 16.08 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 3679B, WATER 5.39 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 30269, TONER 61.99 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 9859, TISSUE, BAGS, CLEANER 44.46 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99431, FOLDERS 126.88 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1817371, WREATH & STAND 65.00 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1817372, WREATH & STAND 65.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2389, SYMBOLS 120.00 24.09.2019 2019 KARLA MACFARLANE MLA SEP EXP 761400 Postage CANADA POST, 1363102, POSTAGE 40.80 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 1392034. POSTAGE 9.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 761900 Security Services WILSONS SECURITY, 326807, SECURITY 287.41 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 762500 Print Prod Charges PRINT 101, 14081, BANNER 282.05 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 782500 IT Operational - Ext LUCAS TECHNOLOGY, 5807B, ANTIVIRUS 36.00 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 5822371, APR 21, PHONE 179.32 22.05.2019 2019 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 6220356, MAY 21, PHONE 180.90 11.06.2019 2019 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6617617, JUN 21, PHONE 182.07 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7014398, JUL 21, PHONE 179.43 31.07.2019 2019 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7411241, AUG 21, PHONE 179.81 27.09.2019 2019 KARLA MACFARLANE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 128.43 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 130.94 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 128.43 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 128.43 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 131.93 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 1,747 KW NS POWER, APR 26A, FEB 20-MAR 31, ELECT 240.10 22.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 1,121 KW NS POWER, APR 26B, APR 1-25, ELECT 154.11 22.05.2019 2019 KARLA MACFARLANE MLA APR EXP 785200 Electricity 1,747- KWH FEB 20 TO MAR 31 ELECT 240.10- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 1,252 KW NS POWER, JUN 26, ELECT 213.73 11.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 1,058 KW NS POWER, AUG 28, ELECT 208.57 27.09.2019 2019 KARLA MACFARLANE MLA SEPT EXP 786100 Equipment Repairs LUCAS TECHNOLOGY, 5861, PRINTER SETUP 80.00 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 786600 IT Hardware Maint. LUCAS TECHNOLOGY, 5807A, SERVICE 80.00 08.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 786600 IT Hardware Maint. MARCH SERVICE 80.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising NEW GLASGOW MUSIC FESTIVAL, FEB 15, APR 4-7, AD 135.00 10.04.2019 2019 KARLA MACFARLANE MLA APR EXP 789200 Advertising HECTOR ARENA, MAR 21, ARENA AD 300.00 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 789200 Advertising POLARBLAIR PROMOTIONS, 2115073, MAR 30, AD 233.33 08.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising FUNDY SUBWAY SELECTS, 1, MAR 29-31, AD 50.00 08.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO CRUSHERS, MAR 1, TOURN AD 50.00 31.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising BBBS PICTOU CO, MAR 14, APR 6, AD 100.00 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 789200 Advertising JAN MACDONALD, 100, BANNER AD 200.00 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 601, MAR AD 100.00 28.06.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 601, MAR AD 100.00- 28.06.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 601, MAR AD 100.00 28.06.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising MARCH ADS 283.33- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising TOURN AD 50.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising ADVOCATE MEDIA, 206329, MAY 29, AD 40.00 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 789200 Advertising DEANS, 120, PROGRAM AD 200.00 16.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 789200 Advertising DECOSTE ARTS CTR, JUN 17, BROCHURE AD 125.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 789200 Advertising QB MARKETING, 1818, SLOW DOWN SIGNS, AD 634.78 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208552, JUN 26, AD 40.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209367, JUL 9, AD 119.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 789200 Advertising AUTISM NS, 1903, JUN 22, AD 150.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising JDRF CANADA, 1, BANNER AD 100.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, JUL 28, AUG 8-10, AD 100.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising FESTIVAL OF TARTANS, JUN 3, BANNER AD 240.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 210339, PLACEMAT AD 250.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 210769, JUL 24, AD 40.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 210340, JUL 17, AD 40.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 24.95 08.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges MARCH 29 BANK FEES 24.95- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUL 2, BANK FEES 5.21 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 3, BANK FEES 19.74 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 PICTOU WEST 275.00 11.07.2019 2019 KARLA MACFARLANE MLA 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.04.2019 2019 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT APR ADUSTMENT 173.91 01.04.2019 2019 KARLA MACFARLANE MLA CONST EXP - APR RENT 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.05.2019 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.06.2019 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.07.2019 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.08.2019 2019 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.09.2019 2019 KARLA MACFARLANE MLA CONST EXP 814100 Staff Training PICTOU CO SILENT WITNESS, APR 29, TRAINING 80.00 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 28.70 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 28.70 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 28.70 09.07.2019 2019 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 28.70 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 28.70 16.09.2019 2019 KARLA MACFARLANE MLA AUG EXP ** Preston-Dartmouth - Member Exp 32,664.67 * DarP - Other Travel Expenses 392.45 635400 Airfare/Acc. In Prov APR 8, OVH 131.58 10.05.2019 2019 HON KEITH W COLWELL APR TRAVEL 638100 M L A APR 1-4, 8-9, 6 LEG PDS 260.87 10.05.2019 2019 HON KEITH W COLWELL APR TRAVEL * DarP - Constituency Expenses 32,272.22 615100 Casual Employees Pay Ending 19-04-13 1,575.29 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 1,704.18 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 1,806.21 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,650.22 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 1,650.22 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 1,650.22 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 1,762.75 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 1,627.71 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 1,650.22 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,650.22 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 1,650.22 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 1,819.74 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 1,650.22 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 36.95 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 39.87 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 42.17 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 38.64 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 38.64 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 38.64 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 41.20 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 38.13 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 38.64 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 38.64 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 38.64 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 42.49 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 38.64 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 538 KM APR 1-29, CONST TRAVEL 214.49 10.05.2019 2019 HON KEITH W COLWELL APR CONST TRAVEL 636000 Kilometres Travelled 592 KM JUN 2-28, CONST TRAVEL 236.03 09.07.2019 2019 HON KEITH W COLWELL JUN CONST TRAVEL 636000 Kilometres Travelled 478 KM MAY 11-31, CONST TRAVEL 190.57 09.07.2019 2019 HON KEITH W COLWELL MAY CONST TRAVEL 636000 Kilometres Travelled 314 KM JUL 1-29, CONST TRAVEL 125.19 20.08.2019 2019 HON KEITH W COLWELL JUL CONST TRAVEL 638100 M L A APR 1-9, TOLLS 6.96 10.05.2019 2019 HON KEITH W COLWELL APR CONST TRAVEL 638100 M L A MAY 29, TOLLS 1.39 09.07.2019 2019 HON KEITH W COLWELL MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2330, CARDS 102.50 11.04.2019 2019 HON KEITH W COLWELL APR EXP 761200 Misc. Office Expense COSTCO, 12178, COFFEE 38.99 10.05.2019 2019 HON KEITH W COLWELL APR EXP 761200 Misc. Office Expense COSTCO, 87914, 2 PLAQUES 25.98 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense FLAG EMPORIUM, 21360, CANADA/NS FLAGS 206.50 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 7405, TOWEL 20.99 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense SOBEYS, 3472, WATER 28.62 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 11167, PAPER 38.99 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 87379, PLAQUE 12.99 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 554607, TONER 209.98 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense COSTCO, 87973, 2 PLAQUES 25.98 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 554607, TONER 209.98- 30.08.2019 2019 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 554607, TOER 209.98 10.09.2019 2019 HON KEITH W COLWELL AUG EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 HON KEITH W COLWELL APR EXP 784100 Telecommunications EASTLINK, 8205846, APR 1-30, BUNDLE 194.31 08.04.2019 2019 HON KEITH W COLWELL APR EXP 784100 Telecommunications EASTLINK, 8507903, APR 10, BUNDLE 194.71 10.05.2019 2019 HON KEITH W COLWELL APR EXP 784100 Telecommunications EASTLINK, 8752262, MAY 10, BUNDLE 195.26 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 9046619, JUN 10, BUNDLE 193.86 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 784100 Telecommunications EASTLINK, 9343834, JUL 10, BUNDLE 193.82 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 784100 Telecommunications EASTLINK, 9343834, JUL 10, BUNDLE 193.82- 30.08.2019 2019 HON KEITH W COLWELL JUL EXP 784100 Telecommunications EASTLINK, 9343834, JUL 10, BUNDLE 193.82 10.09.2019 2019 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, MAR 19-APR 18, CELL 88.43 08.04.2019 2019 HON KEITH W COLWELL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 76.23 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 60.43 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 60.43 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 60.43 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 60.43- 30.08.2019 2019 HON KEITH W COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 60.43 10.09.2019 2019 HON KEITH W COLWELL AUG EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1223, APR AD 20.83 10.05.2019 2019 HON KEITH W COLWELL APR EXP 789200 Advertising SHOP THE SHORE, 5806, APR AD 27.00 10.05.2019 2019 HON KEITH W COLWELL APR EXP 789200 Advertising SHOP THE SHORE, 5721, APR AD 27.00 10.05.2019 2019 HON KEITH W COLWELL APR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1285, MAY AD 20.83 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 5902, JUN AD 56.05 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 5983, JUN AD 27.00 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1331, JUN AD 20.83 09.07.2019 2019 HON KEITH W COLWELL JUN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1358, JUL AD 25.00 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 PRESTON/DARTMOUTH 275.00 11.07.2019 2019 HON KEITH W COLWELL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.04.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.05.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.06.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.07.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.08.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.09.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses ST DAVID'S CHURCH, MAY 11, 2 TICKETS 16.00 09.07.2019 2019 HON KEITH W COLWELL JUN EXP ** Queens-Shelburne - Member Exp 34,982.76 * QuSb - Other Travel Expenses 3,727.62 636000 Kilometres Travelled 882 KM APR 1-5, 8-12, 17-18, C 1-3 351.65 08.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR TRAVEL 636000 Kilometres Travelled 1,470 KM MAY 1, 10, 21, 22, 29, C 4-8 586.09 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 636000 Kilometres Travelled 882 KM JUN 5, 12, 18-19, C 9-11 351.65 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 636000 Kilometres Travelled 882 KM JUL 10, 16-17, 31, C 12-14 351.65 13.08.2019 2019 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 636000 Kilometres Travelled 1,093 KM AUG 6-8, CAUCUS #1 435.77 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 636000 Kilometres Travelled 294 KM AUG 14, C 15 117.22 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 08.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A APR 17-18, PD 43.48 08.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A MAY 1, 10, 22, 29, 4 PDS 173.91 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 638100 M L A JUN 5, 12, 19, 3 PDS 130.43 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUL 10, 16-17, 31, 4 PDS 173.91 13.08.2019 2019 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, 3 PDS 446.64 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A AUG 14, PD 43.48 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG TRAVEL * QuSb - Living Expenses 8,994.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.06.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.08.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.09.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.08.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.09.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 22,261.14 615100 Casual Employees Pay Ending 19-04-13 421.20 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 327.60 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 436.80 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 327.60 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 436.80 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 436.80 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 327.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 226.20 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 218.40 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 218.40 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.09.14 382.20 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 429.00 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 25.39 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 18.49 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 26.54 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 18.49 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 26.54 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 26.54 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 18.49 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 11.01 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 10.45 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 10.45 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 18.94 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 25.96 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 622 KM APR 24-29, CONST TRAVEL 247.99 08.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 636000 Kilometres Travelled 657 KM MAY 4-28, CONST TRAVEL 261.94 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 636000 Kilometres Travelled 963 KM JUN 3-29, CONST TRAVEL 383.95 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 636000 Kilometres Travelled 547 KM JUL 1-9, CONST TRAVEL 218.09 13.08.2019 2019 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 636000 Kilometres Travelled 435 KM AUG 16-27, CONST TRAVEL 173.44 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 8607, SEALS, POST ITS, ENVS 60.74 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99433, FOLDERS 239.72 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense COSTCO, 13616, CLEANER 17.68 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2337, CARDS 20.50 25.06.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2342, FOLDERS, CERTIFICATES 135.00 25.06.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2369, CERTIFICATES 50.00 26.06.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense R JAMES, JUN 24, CA EXP 59.01 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN CA EXP 761200 Misc. Office Expense COSTCO, 164, TISSUE 17.99 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense STAPLES, 55447, SEALS 24.95 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense STAPLES, 27620, FOLDERS 47.58 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, 13518, TONER, PAPER 133.98 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2387, CARDS 93.00 29.08.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense R JAMES, JUL 5, CA EXP 50.24 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 14449, PENS, FOLDERS 37.27 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense COSTCO, 87327, TONER 119.94 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761400 Postage CANADA POST, 1233862, POSTAGE 95.00 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage COSTCO, 5876, POSTAGE 81.49 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage CANADA POST, 1247309, POSTAGE 104.40 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 761400 Postage AUG POSTAGE 1,159.99 30.08.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761400 Postage AUG POSTAGE 1,159.99 06.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761400 Postage AUG POSTAGE 1,159.99- 06.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761600 Freight, Duty SURE COURIER, 9025723, COURIER 16.66 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges PRINT 101, 250604, NEWSLETTER 1,553.73 12.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5829703, APR 21, BUNDLE 208.14 27.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 6227607, MAY 21, BUNDLE 207.20 07.06.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6624746, JUN 21, BUNDLE 207.00 11.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7021457, JUL 21, BUNDLE 206.37 31.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7418165, AUG 21, BUNDLE 208.01 18.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 24-APR 23, CELL 110.43 08.04.2019 2019 KIMBERLY DAWN MASLAND MLA APR CONST EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 115.56 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 110.43 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 113.63 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 110.43 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 110.43 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 789200 Advertising DVL PUBLISHING, QCG61658, COMM GUIDE, AD 249.99 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising VEINOT'S PRINT, 24683, PROGRAM AD 50.00 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising REG OF QUEENS MUNICIPALITY, 10373, APR-MAR, AD 480.00 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising PRINT 101, 250325, MAGNETS AD 200.00 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising SHELBURNE CO MUSIC FESTIVAL, 2019GF003, POSTER AD 34.78 13.08.2019 2019 KIMBERLY DAWN MASLAND MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400393733, JUN 19, AD 124.99 19.09.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 QUEENS-SHELBURNE 275.00 11.07.2019 2019 KIMBERLY DAWN MASLAND MLA 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.04.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.04.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.05.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.05.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.06.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.06.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.07.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.07.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.08.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.08.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.09.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 17.07.2019 2019 KIMBERLY DAWN MASLAND MLA JUN EXP ** Sackville-Beaverbank- Member Exp 19,930.61 * SaBB - Other Travel Expenses 521.74 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 19.06.2019 2019 BRADLEY H JOHNS MLA MAY TRAVEL 638100 M L A APR 30, HR PD 43.48 19.06.2019 2019 BRADLEY H JOHNS MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 19.06.2019 2019 BRADLEY H JOHNS MLA MAY TRAVEL * SaBB - Constituency Expenses 19,408.87 615100 Casual Employees Pay Ending 03.08.19 2,853.76 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 19.08.31 3,872.96 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 20.07.19 4.88 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 185.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 2.44 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 260.32 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 2.44 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 0.06- 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,086 KM APR 1-30, CONST TRAVEL 432.98 19.06.2019 2019 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 681 KM MAY 1-31, CONST TRAVEL 271.51 19.06.2019 2019 BRADLEY H JOHNS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 854 KM JUN 1-29, CONST TRAVEL 340.49 28.08.2019 2019 BRADLEY H JOHNS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 786 KM JUL 1-31, CONST TRAVEL 313.37 28.08.2019 2019 BRADLEY H JOHNS MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2362, CERTIFICATES 20.00 12.06.2019 2019 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 11547A, PHONE HOLDER, POWER BAR, CALENDAR 54.95 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 11547C, BAGS, CLEANER, BINDERS 77.32 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2408, FOLDERS 62.50 30.09.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5748207, APR 15, PHONE 81.58 19.06.2019 2019 BRADLEY H JOHNS MLA APR EXP 784100 Telecommunications BELL ALIANT, 6145922, MAY 15, PHONE 80.90 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6543964, JUN 15, PHONE 81.10 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones TELUS, MAR 25, MAR 26-APR 25, CELL 174.00 17.04.2019 2019 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones TELUS, APR 25, CELL 152.26 19.06.2019 2019 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones TELUS, MAY 25, CELL 173.98 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones TELUS, JUN 25, CELL 174.00 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 517 KW NS POWER, APR 30, ELECT 91.09 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 516 KW NS POWER, MAY 31, ELECT 90.95 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 223 KW NS POWER, JUN 28, ELECT 48.55 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 329, APR WATER 35.89 13.06.2019 2019 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 2030R, AUG WATER 36.05 30.09.2019 2019 BRADLEY H JOHNS MLA AUG EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 433, JUL WATER 36.27 30.09.2019 2019 BRADLEY H JOHNS MLA JUL EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 408, JUN WATER 35.86 30.09.2019 2019 BRADLEY H JOHNS MLA JUN EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 337, MAY WATER 36.34 30.09.2019 2019 BRADLEY H JOHNS MLA MAY EXP 798100 Insurance Premiums MLA INS PRGM 19/20 SACKVILLE-BEAVER BANK 275.00 11.07.2019 2019 BRADLEY H JOHNS MLA 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.04.2019 2019 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.05.2019 2019 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.06.2019 2019 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.07.2019 2019 BRADLEY H JOHNS MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.08.2019 2019 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.09.2019 2019 BRADLEY H JOHNS MLA CONST EXP 813000 IT Hardware STAPLES, 11547B, WRLS KEYBRD & MOUSE 40.49 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware STAPLES, 11547E, WRLS KEYBRD & MOUSE TAG624959 60.49 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware STAPLES, 11547F, SD CARD 34.99 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 813100 Equipment Purchases STAPLES, 11547D, 3-HOLE PUNCH 49.39 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP 813100 Equipment Purchases STAPLES, 11547G, WRLS HEADPHONES 45.49 18.07.2019 2019 BRADLEY H JOHNS MLA JUL EXP ** Sackville-Cobequid - Member Exp 11,655.34 * SaCq - Other Travel Expenses 747.92 636000 Kilometres Travelled 808 KM AUG 6-8, CAUCUS #1 322.15 15.08.2019 2019 STEPHEN CRAIG MLA AUG TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS 425.77 15.08.2019 2019 STEPHEN CRAIG MLA AUG TRAVEL * SaCq - Constituency Expenses 10,907.42 615100 Casual Employees Pay Ending 19.09.28 109.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 3.70 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 40 KM SEPT 3, CONST TRAVEL 15.95 30.09.2019 2019 STEPHEN CRAIG MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 16772A, EASEL PADS, MARKERS, PAPER 63.14 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 761200 Misc. Office Expense PRECISION SECURITY, 165833, KEYS CUT 110.00 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2382A, FOLDERS, CARDS 124.50 21.08.2019 2019 STEPHEN CRAIG MLA HOUSE ASSEMBLY-VARIOUS 761200 Misc. Office Expense VENDING PRODUCTS, 1221776, COFFEE 21.60 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2398, CARDS 61.50 24.09.2019 2019 STEPHEN CRAIG MLA SEP EXP 761400 Postage CANADA POST, 2779275, POSTAGE 90.00 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 761600 Freight, Duty AC FINAL MILE, 1904321058, COURIER 14.55 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 762500 Print Prod Charges LACHANCE SIGNS,18458B, COREX INSERTS, BANNER 215.00 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7302380, AUG 12, BUNDLE 257.23 27.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7698399, SEPT 12, BUNDLE 162.20 30.09.2019 2019 STEPHEN CRAIG MLA SEP EXP 786600 IT Hardware Maint. IND TECH SOLT, 4807B, SERVICE 500.00 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 700.68 29.07.2019 2019 STEPHEN CRAIG MLA CONST EXP - JULY 12-31 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.08.2019 2019 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.09.2019 2019 STEPHEN CRAIG MLA CONST EXP 813000 IT Hardware IND TECH SOLT, 4803A, 2 DOCKING STNS TAG625003-04 438.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803B, 2 MONITORS TAG625005-06 801.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803C, PRINTER TAG625009 621.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803D, DYMO LABELER TAG625010 239.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803E, PATCH CABLES 87.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803F, ROUTER TAG625023 179.99 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH,4803G,2 KEYBD/MICE TAG625007-08,625021-22 169.80 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4807A, 2 LAPTOPS TAG625001-02 3,083.01 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 813100 Equipment Purchases IND TECH SOLT, 4807C, 2 POWER BARS 31.90 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 813300 Office Furniture STAPLES, 16772B, EASEL TAG625024 111.99 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 813300 Office Furniture LACHANCE SIGNS,18458A,2 A-FRAME SIGNS,TAG625025-26 238.00 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 816100 Relocation Expenses MIKE DAVIS TRUCKING, 4888, MOVING EXP 225.00 13.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 816100 Relocation Expenses MIKE DAVIS TRUCKING, 4914, MOVING EXP 100.00 22.08.2019 2019 STEPHEN CRAIG MLA JUL EXP ** Sydney River-Mira-Louisbourg - Membr Exp 36,088.77 * SRML - Other Travel Expenses 6,407.63 636000 Kilometres Travelled 3,200 KM APR 2-5, 9-13, 17-18, 23-25, C 1-4 1,275.82 30.04.2019 2019 ALFRED W MACLEOD MLA APR TRAVEL 636000 Kilometres Travelled 3,200 KM MAY 1, 8-9, 14-15, 21, C 5-8 1,275.82 31.05.2019 2019 ALFRED W MACLEOD MLA MAY TRAVEL 636000 Kilometres Travelled 3,200 KM JUN 5, 12, 18-19, 25-26, C 9-12 1,275.82 18.07.2019 2019 ALFRED W MACLEOD MLA JUN TRAVEL 636000 Kilometres Travelled 3,200 KM JUL 9-10, 17, 23-24, 31, C 13-16 1,275.82 30.08.2019 2019 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A APR 2-5, 9-12, 8 LEG PDS 347.83 30.04.2019 2019 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 17-18, 24-25, 4 PDS 173.91 30.04.2019 2019 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A MAY 1, 8-9, 14-15, 21, 6 PDS 260.87 31.05.2019 2019 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A JUN 5, 12, 18-19, 25-26, 6 PDS 260.87 18.07.2019 2019 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUL 9-10, 17, 23-24, 31, 6 PDS 260.87 30.08.2019 2019 ALFRED W MACLEOD MLA JUL TRAVEL * SRML - Living Expenses 10,434.13 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.04.2019 2019 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.05.2019 2019 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.06.2019 2019 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.07.2019 2019 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,453.00 01.08.2019 2019 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,453.00 01.09.2019 2019 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, 13654, OCT RENT 1,485.00 30.09.2019 2019 BRIAN K COMER MLA OCT LA 639100 MLA Living Allowance THE HOLLIS HALIFAX, 138075, SEPT 17-18, HOTEL 399.13 30.09.2019 2019 BRIAN K COMER MLA OCT LA * SRML - Constituency Expenses 19,247.01 615100 Casual Employees Pay Ending 27.04.19 743.60 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 09.05.19 248.56 09.05.2019 2019 PP0000009149 615100 Casual Employees Pay Ending 25.05.19 373.36 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 124.80 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 06.07.19 249.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 372.32 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 124.80 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 619.84 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 248.56 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 62.40 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19-04-13 2.44 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 44.00 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 5.64 09.05.2019 2019 PP0000009149 627100 Fringe Benefits Pay Ending 11.05.19 2.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 10.91 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 5.27 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 2.44 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 8.10 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 16.64 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 5.27 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 34.88 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 8.15 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 5.31 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,851 KM APR 1-30, CONST TRAVEL 737.98 15.05.2019 2019 ALFRED W MACLEOD MLA APR CONST TRAVEL 636000 Kilometres Travelled 3,428 KM MAY 3-31, CONST TRAVEL 1,366.73 13.06.2019 2019 ALFRED W MACLEOD MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,577 KM JUN 1-28, CONST TRAVEL 1,027.43 18.07.2019 2019 ALFRED W MACLEOD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,114 KM JUL 12-30, CONST TRAVEL 444.15 30.08.2019 2019 ALFRED W MACLEOD MLA JUL CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 162989, WATER 7.00 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications EASTLINK, 8436012, APR 3, BUNDLE 317.69 24.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications EASTLINK, 8709440, MAY 3, BUNDLE 319.17 31.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications EASTLINK, 8974861, JUN 3, BUNDLE 320.36 13.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 784100 Telecommunications EASTLINK, 9271642, JUL 3, BUNDLE 320.66 25.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 9570476, AUG 3, BUNDLE 322.76 29.08.2019 2019 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL/TABLET 79.08 27.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL/TABLET 137.43 31.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 143.96 20.09.2019 2019 ALFRED W MACLEOD MLA AUG EXP 785200 Electricity 220 KW NS POWER, MAY 28A, MAR 21-31, ELECT 36.96 11.06.2019 2019 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 1,166 KW NS POWER, MAY 28B, APR 1-MAY 23, ELECT 196.17 11.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 220- KWH MAR 21 TO MAR 31 ELECT 36.96- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 833 KW NS POWER, JUL 26, ELECT 153.10 29.08.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 15898, APR 6, AD 70.00 24.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16054, APR 13, AD 70.00 24.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16197, APR 20, AD 70.00 26.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16366, APR 27, AD 70.00 30.04.2019 2019 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16527, MAY 4, AD 70.00 10.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16681, MAY 11, AD 70.00 22.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16854, MAY 18, AD 70.00 31.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16994, MAY 25, AD 70.00 31.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17203, JUN 1, AD 70.00 11.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 18049, APR 1-MAY 1, AD 151.66 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising COASTAL RADIO, 19040071, APR 10-30, AD 100.00 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17355, JUN 8, AD 70.00 25.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17513, JUN 15, AD 168.76 25.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17662, JUN 22, AD 70.00 27.06.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17806, JUN 29, AD 70.00 17.07.2019 2019 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17945, JUL 6, AD 70.00 17.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18079, JUL 13, AD 70.00 25.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18215, JUL 20, AD 70.00 25.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18346, JUL 27, AD 70.00 31.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising LOUISBOURG SEAGULL,171815, DEC-SEPT ADS, DEFERALS 60.00 22.08.2019 2019 ALFRED W MACLEOD MLA DEFERRALS 19-20 789200 Advertising SALTWIRE NETWORK, 18467, AUG 3, AD 35.00 29.08.2019 2019 ALFRED W MACLEOD MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 SYD RIVER/MIRA/LOUISBOURG 275.00 11.07.2019 2019 ALFRED W MACLEOD MLA 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.04.2019 2019 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.05.2019 2019 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT JUNE 1,300.00 01.06.2019 2019 ALFRED W MACLEOD MLA CONST EXP - JUN RENT 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.07.2019 2019 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.08.2019 2019 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.09.2019 2019 ALFRED W MACLEOD MLA CONST EXP 815100 Meeting Expenses ISLAND BUSINESS MINISTRIES, 1435, 2 TICKETS 60.00 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 815100 Meeting Expenses PORT OF SYDNEY DEVEL CORP, 7882, 2 TICKETS 180.00 13.06.2019 2019 ALFRED W MACLEOD MLA MAY EXP 818100 Subscr Periodicals CAPE BRETON POST, JUL 8, 3 MOS SUBSCRIPTION 82.37 02.07.2019 2019 ALFRED W MACLEOD MLA JUL EXP ** Sydney-Whitney Pier - Member Exp 34,940.39 * SyWP - Other Travel Expenses 3,891.43 636000 Kilometres Travelled 2,424 KM APR 1-5, 8-12, 23-26, C 1-3 966.43 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 2,424 KM MAY 14-17, 21-24, 28-31, C 4-6 966.44 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY TRAVEL 636000 Kilometres Travelled 1,616 KM JUN 4-7, 18-21, C 7-8 644.29 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN TRAVEL 636000 Kilometres Travelled 1,616 KM JUL 2-5, 23-26, C 9-10 644.29 16.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL TRAVEL 636000 Kilometres Travelled 808 KM AUG 6, C 11 322.15 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 8 LEG PDS 347.83 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR TRAVEL * SyWP - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.04.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.06.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP - SEPT * SyWP - Constituency Expenses 20,848.96 615100 Casual Employees Pay Ending 06.07.19 405.60 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 811.20 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 1,216.80 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 912.60 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 1,014.00 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 06.07.19 10.42 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 54.13 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 84.01 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 61.59 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 68.06 31.08.2019 2019 PP0000009382 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900004, SOCIAL MEDIA 634.99 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900005, SOCIAL MEDIA 570.00 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900006, SOCIAL MEDIA 570.00 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900007, SOCIAL MEDIA 590.00 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900008, SOCIAL MEDIA 569.99 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 482841, CLEANER, POST ITS, PAPER 31.73 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 840, WEB HOSTING 165.00 30.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 784100 Telecommunications EASTLINK, 8436300, APR 3, BUNDLE 209.47 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications EASTLINK, 8709723, MAY 3, BUNDLE 207.19 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP 784100 Telecommunications EASTLINK, 8975140, JUN 3, BUNDLE 218.79 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications EASTLINK, 9271919, JUL 3, BUNDLE 210.11 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications EASTLINK, 9570744, AUG 3, BUNDLE 210.39 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 15, CELL 95.80 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 15, CELL 123.99 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 15, CELL 155.94 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 15, CELL 146.23 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 15, CELL 160.87 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 15980, APR 6, AD 64.56 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16295, APR 20, AD 64.56 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising ALEXANDRA ST WHITE SOX, 1902, BILLBOARD AD 150.00 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising DISTRICT 7 SPORTSPLEX, APR 10, RINK AD 200.00 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising TRANSITION HOUSE FOUND, 624, PROGRAM AD 250.00 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising WHITNEY PIER SOCIETY FOR ARTS, MAY 27, PROGRAM AD 125.00 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17447, JUN 8, AD 64.56 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17720, JUN 21-22, ADS 290.75 16.07.2019 2019 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising HORIZON ACHIEVEMENT,57168, GOLF TOURN, AD 250.00 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SYDNEY ACADEMY, 2 GOLF TOURN, AD 100.00 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising BOYS & GIRLS CLUB CB, DM0001, FENCE AD 300.00 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 17922, JUN 29, AD 180.24 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18029, JUL 6, AD 64.56 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18291, JUL 20, AD 64.56 17.09.2019 2019 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 203530, FENCE AD 200.00 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 18772, AUG 17, AD 64.56 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 19034, AUG 31, AD 64.56 19.09.2019 2019 DEREK MOMBOURQUETTE MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 SYDNEY-WHITNEY PIER 275.00 11.07.2019 2019 DEREK MOMBOURQUETTE MLA 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.04.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.05.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.06.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.07.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.08.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.09.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CAPE BRETON POST, MAY 29, 6 MOS SUBSCRIPTION 147.14 12.06.2019 2019 DEREK MOMBOURQUETTE MLA MAY EXP ** Timberlea-Prospect - Member Exp 24,730.08 * TiPr - Other Travel Expenses 1,532.67 635500 Airfare/Out of Prov. JUL 16-18, OTTAWA AIRFARE 378.00 15.08.2019 2019 IAIN T RANKIN MLA JUL TRAVEL 636000 Kilometres Travelled 84 KM JUL 16-18, OTTAWA TRAVEL 33.49 15.08.2019 2019 IAIN T RANKIN MLA JUL TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 09.05.2019 2019 IAIN T RANKIN MLA APR TRAVEL 638100 M L A MAY 14, H PD 43.48 07.06.2019 2019 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 07.06.2019 2019 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A JUL 16-18, OTTAWA HOTEL, 2 PDS, TAXIS 599.44 15.08.2019 2019 IAIN T RANKIN MLA JUL TRAVEL * TiPr - Constituency Expenses 23,197.41 615100 Casual Employees Pay Ending 06.07.19 192.19 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 174.18 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 444.44 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 228.23 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 144.14 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19-04-13 0.14 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 06.07.19 5.57 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 5.17 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 11.30 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 6.40 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 4.50 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.92- 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 876 KM APR 1-30, CONST TRAVEL 349.26 09.05.2019 2019 IAIN T RANKIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 811 KM MAY 1-31, CONST TRAVEL 323.34 07.06.2019 2019 IAIN T RANKIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 722 KM JUN 3-30, CONST TRAVEL 287.86 10.07.2019 2019 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 740 KM JUL 1-31, CONST TRAVEL 295.03 15.08.2019 2019 IAIN T RANKIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 517 KM AUG 1-30, CONST TRAVEL 206.12 17.09.2019 2019 IAIN T RANKIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE, BOXES 70.97 23.04.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 44, DUB REQUESTS 35.00 24.04.2019 2019 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILE BOXES 70.97 30.04.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILES, BOXES 70.97- 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILES, BOXES 70.97- 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, APR 2-25, CA EXP 68.97 09.05.2019 2019 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 235448, CERTIFICATE PAPER 50.00 30.05.2019 2019 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense R MUSIAL, MAY 2-30, CA EXP 94.49 07.06.2019 2019 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense LEG TV, 50, VIDEO CLIP 5.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2343, CARDS, CERTIFICATES 91.00 25.06.2019 2019 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense STAPLES PAPER FILE BOXES 70.97- 30.06.2019 2019 IAIN T RANKIN MLA JV FOR20190704 761200 Misc. Office Expense R MUSIAL, JUN 4-28, CA EXP 256.36 10.07.2019 2019 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense R MUSIAL, JUL 2-24, CA EXP 158.28 15.08.2019 2019 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense R MUSIAL, JUL 25, CA EXP 42.26 27.08.2019 2019 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense R MUSIAL, AUG 6-29, CA EXP 183.49 17.09.2019 2019 IAIN T RANKIN MLA AUG CA EXP 761400 Postage CANADA POST, 529783, POSTAGE 1,031.40 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 428445, POSTAGE 155.80 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 41062, METER 36.83 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges REPRACORP, 28432, NEWSLETTER 1,904.98 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 762500 Print Prod Charges SPEEDPRO IMAGING, 437, POSTCARDS, BUS CARDS 569.99 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges SPEEDPRO IMAGING, 485, POSTCARDS 249.99 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.92 09.04.2019 2019 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 8208836, MAR 4-APR 3, BUNDLE 150.49 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications EASTLINK, 8511002, APR 10, BUNDLE 150.34 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 8511002, APR 10, BUNDLE 150.34- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 8511002, APR 10, BUNDLE 150.34 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications MARCH 4 TO APRIL 3 BUNDLE 150.49- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications EASTLINK, 8755119, MAY 10, BUNDLE 150.37 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 9049637, JUN 10, BUNDLE 150.40 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 9346670, JUL 10, BUNDLE 150.51 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 152.03 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 1, CELL 75.43 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 1, CELL 75.43 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 189.23 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 1, CELL 75.43- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 189.23- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 1, CELL 75.43 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 189.23 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 1, CELL 75.43 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 148.83 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 1, CELL 75.43 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 188.43 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBIITY, AUG 1, CELL 75.43 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 150.03 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 786700 IT Software Maint. ROY MESTDAGH, SERVICE 100.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 8012, APR 10, AD 183.52 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 789200 Advertising PRCC, 1244, APR-NOV AD 1,392.39 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 789200 Advertising TRAVELLING PICKLEBALLERS, 1228, FLYER AD 150.00 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 789200 Advertising HALIFAX HURRICANES U14AA RINGETTE, APR 1,BANNER AD 300.00 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 789200 Advertising MASTHEAD NEWS, 8069, MAY 8, AD 183.52 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising PLACEMAT GUYS, 41666, PLACEMAT AD 299.99 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TURKEY HUNTERS, 1, PROGRAM AD 250.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising 2 LEGIT 2 SPLIT, 1, PROGRAM AD 250.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising CDN LACROSSE LEAGUE, 2, WEB AD 500.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising UC WRESTLING, 203, MAY 11, AD 250.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY COMM HALL, 734, APR 3, AD 150.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising ST PAUL'S ANGLICAN CHURCH, 943, MAY 26, AD 150.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8069, MAY 8, AD 183.52- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising PLACEMAT GUYS, 41666, PLACEMAT AD 299.99- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TURKEY HUNTERS, 1, PROGRAM AD 250.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising 2 LEGIT 2 SPLIT, 1, PROGRAM AD 250.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising CDN LACROSSE LEAGUE, 2, WEB AD 500.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising UC WRESTLING, 203, MAY 11, AD 250.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY COMM HALL, 734, APR 3, AD 150.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising ST PAUL'S ANGLICAN CHURCH, 943, MAY 26, AD 150.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8069, MAY 8, AD 183.52 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising PLACEMAT GUYS, 41666, PLACEMAT AD 299.99 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TURKEY HUNTERS, 1, PROGRAM AD 250.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising 2 LEGIT 2 SPLIT, 1, PROGRAM AD 250.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising CDN LACROSSE LEAGUE, 2, WEB AD 500.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising UC WRESTLING, 203, MAY 11, AD 250.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising TERENCE BAY COMM HALL, 734, APR 3, AD 150.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising ST PAUL'S ANGLICAN CHURCH, 943, MAY 26, AD 150.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8104, JUN 5, AD 183.52 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising TIDAL LEAGUE, 9, SCREEN AD 250.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising CHURCHILL ACADEMY, 201901, MAY 9, AD 250.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising RIDGECLIFF MIDDLE SCHOOL, 536, BANER AD 250.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising ST MARG BAY FURY BBALL, 2, BANNER AD 250.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising SIR JOHN A MACDONALD, 2, MAY 3, AD 200.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 8163, JUL 10, AD 183.52 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS MERCURY BASKETBALL, JUN 15, BANNER AD 250.00 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 789200 Advertising PROSPECT PENINSULA RESIDENTS ASSOC, JUL 1, AD 150.00 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS U19 WOMENS LACROSSE, 1, BANNER AD 300.00 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 8218, AUG 7, AD 183.52 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising SMB FURY, U12 BASKETBALL, 1001, BANNER AD 80.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE DAY GOLF, 23876, MAGNETS, AD 150.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising SS ATLANTIC HERITAGE PARK, JUL 28, AD 200.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE EDUCATION SOCIETY, JUL 25, AD 250.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising FRIENDS OF WEST HALI SOC, 1003, AUG 11, AD 100.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 789200 Advertising BASKETBALL NS, 43,MAY 29, AD 250.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 798100 Insurance Premiums MLA INS PRGM 19/20 TIMBERLEA-PROSPECT 315.00 11.07.2019 2019 IAIN T RANKIN MLA 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.04.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.05.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ESTABROOKS COMM HALL, 13, APR 9, HALL RENTAL 105.00 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.06.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.07.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals PRCC, 1292, APR 2, HALL RENTAL 59.13 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals ESTABROOKS COMM HALL, 14, MAY 13, HALL RENTAL 105.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals PRCC, 1293, MAY 7, HALL RENTAL 59.13 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals PRCC, 1294, JUN 4, 21, HALL RENTALS 103.48 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.08.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.09.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 19.91 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.96 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.96- 07.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.96 10.06.2019 2019 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 20.96 10.07.2019 2019 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 20.96 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 20.96 17.09.2019 2019 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 30,194.08 * TBHMSR - Other Travel Expenses 1,927.94 635400 Airfare/Acc. In Prov MAR 25-26, 2 OVH 357.01 17.04.2019 2019 LENORE E ZANN MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MARCH 25 AND 26 OVH 357.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 635400 Airfare/Acc. In Prov APR 1-4, 8-11, 8 OVH 1,362.71 07.05.2019 2019 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 07.05.2019 2019 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 07.05.2019 2019 LENORE E ZANN MLA APR TRAVEL 638100 M L A MAY 7, CS PD 43.48 13.06.2019 2019 LENORE E ZANN MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 13.06.2019 2019 LENORE E ZANN MLA MAY TRAVEL * TBHMSR - Constituency Expenses 28,266.14 615100 Casual Employees Pay Ending 19-04-13 468.00 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 09.05.19 468.00 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 312.00 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 390.00 25.05.2019 2019 PP0000009194 615100 Casual Employees Pay Ending 08.06.19 468.00 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 468.00 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 06.07.19 468.00 06.07.2019 2019 PP0000009271 615100 Casual Employees Pay Ending 20.07.19 468.00 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 19.08.31 468.00 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 468.00 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 468.00 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 28.83 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 09.05.19 27.61 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 17.34 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 23.10 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 28.83 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 28.83 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 28.83 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 28.83 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 1.22 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 28.83 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 28.83 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 28.83 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 1,241 KM APR 1-30, CONST TRAVEL 494.78 30.04.2019 2019 LENORE E ZANN MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,910 KM MAY 1-31, CONST TRAVEL 1,160.21 13.06.2019 2019 LENORE E ZANN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,087 KM JUN 1-30, CONST TRAVEL 433.38 16.07.2019 2019 LENORE E ZANN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 898 KM JUL 1-28, CONST TRAVEL 358.03 31.07.2019 2019 LENORE E ZANN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 352 KM AUG 2-28, CONST TRAVEL 140.34 18.09.2019 2019 LENORE E ZANN MLA AUG CONST TRAVEL 761200 Misc. Office Expense LEG TV, 47, DUB REQUESTS 75.00 24.04.2019 2019 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 467282, TONER, PAPER, MARKERS 140.00 07.05.2019 2019 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2360, CERTIFICATES 146.75 12.06.2019 2019 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 542796, TONER 65.98 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 564780, PAPER, TONER 118.07 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 543482, TOWEL 35.49 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 651066, TONER, NOTEPADS 47.98 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 651068, TONER 32.99 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 8770263, CLEANER 3.99 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761400 Postage CANADA POST, 1592317, POSTAGE 6.25 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage CANADA POST, 1593971, POSTAGE 3.17 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage CANADA POST, 1589888, POSTAGE 1.90 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage CANADA POST, 1605213, POSTAGE 5.43 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761400 Postage ADVOCATE PRINTING, 69693B, POSTAGE 2,295.30 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 761400 Postage JULY POSTAGE 231.00 21.08.2019 2019 LENORE E ZANN MLA JUL EXP 761400 Postage CANADA POST, 1615168, POSTAGE 6.25 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761400 Postage CANADA POST, 1615489, POSTAGE 6.25 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 761600 Freight, Duty MBW COURIER, 1011852, COURIER 31.62 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 1011935, COURIER 15.91 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 1011997, COURIER 15.78 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 69693A, NEWSLETTER 2,022.62 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5534260, MAR 1-31, BUNDLE 164.74 30.04.2019 2019 LENORE E ZANN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5932572, APR 30, BUNDLE 166.06 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 784100 Telecommunications MARCH BUNDLE 164.74- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BELL ALIANT, 6331146, MAY 31, BUNDLE 174.16 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6727944, JUN 30, BUNDLE 165.57 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7125507, JUL 31, BUNDLE 167.90 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL/IPAD 377.04 07.05.2019 2019 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL/IPAD 285.93 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL/IPAD 203.58 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL/IPAD 261.89 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL/IPAD 218.06 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 786700 IT Software Maint. FAILSAFE COMPUTER, 621928, SERVICE 245.00 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 789200 Advertising TRURO & DISTRICT LIONS CLUB, 1002, PROGRAM AD 25.00 07.05.2019 2019 LENORE E ZANN MLA APR EXP 789200 Advertising MUSIC NOVA SCOTIA, 11739, PROGRAM AD 800.00 07.05.2019 2019 LENORE E ZANN MLA APR EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 27, FENCE AD 200.00 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 789200 Advertising APEX GOLF ASSOC, 20192, GOLF TOURN, AD 150.00 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18690, JUN 6, AD 215.40 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 18854, JUN 12, AD 342.22 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19064, JUN 20, AD 339.10 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 789200 Advertising TRURO SCHOOL BANDS AUX, MAY 24, PROGRAM AD 125.00 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 19291, JUN 26-27, ADS 356.60 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising JONES RENAUD CONSULTING, 200904, PROGRAM AD 100.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising CDN CANCER SOCIETY, NS0003, PROGRAM AD 250.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising INDEPENDENT LIVING NS, 070820191, PROGRAM ADS 250.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 789200 Advertising NS NURSES PLANNER, 52022028, PLANNER AD 296.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.04.2019 2019 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.05.2019 2019 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.06.2019 2019 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.07.2019 2019 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.08.2019 2019 LENORE E ZANN MLA CONST EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.09.2019 2019 LENORE E ZANN MLA CONST EXP 813100 Equipment Purchases DENIS OFFICE, 533705, 2-LINE PHONE TAG624397 90.59 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 815100 Meeting Expenses THIRD PLACE TRANSITION HOUSE, 167, 1 TICKET-APR 40.00 15.04.2019 2019 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 111692, 1 TICKET-APR 60.00 07.05.2019 2019 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 111871, 1 TICKET 60.00 13.06.2019 2019 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses DOWNTOWN TRURO PARTNERSHIP, 4841, 1 TICKET 26.09 17.07.2019 2019 LENORE E ZANN MLA JUN EXP 815100 Meeting Expenses TRURO DRAGSTRAVAGANZA, JUL 13, 2 TICKETS 52.17 31.07.2019 2019 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses KITCHEN PARTY, 1 TICKET 25.00 18.09.2019 2019 LENORE E ZANN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, MAY 16, 1 YR SUBSCRIPTION 86.96 13.06.2019 2019 LENORE E ZANN MLA MAY EXP ** Victoria-The Lakes - Member Exp 31,143.77 * VTLk - Other Travel Expenses 5,682.77 636000 Kilometres Travelled 2,800 KM APR 1-5, 8-12, 16-17, 30, C 1-4A 1,116.35 08.05.2019 2019 KEITH LESLIE BAIN MLA APR TRAVEL 636000 Kilometres Travelled 400 KM MAY 1, C 4B 159.48 08.05.2019 2019 KEITH LESLIE BAIN MLA MAY TRAVEL 636000 Kilometres Travelled 1,600 KM MAY 7-8, 29, C 5-6 637.91 13.06.2019 2019 KEITH LESLIE BAIN MLA MAY TRAVEL 636000 Kilometres Travelled 3,200 KM JUN 5, 12, 18-20, 28, C 7-10 1,275.82 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN TRAVEL 636000 Kilometres Travelled 2,400 KM JUL 10, 24, 31, C 11-13 956.87 15.08.2019 2019 KEITH LESLIE BAIN MLA JUL TRAVEL 636000 Kilometres Travelled 800 KM AUG 13-14, C 14 318.95 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 08.05.2019 2019 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 16-17, 30, 3 PDS 130.43 08.05.2019 2019 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A MAY 1, PD 43.48 08.05.2019 2019 KEITH LESLIE BAIN MLA MAY TRAVEL 638100 M L A MAY 7-8, 29, 3 PDS 130.44 13.06.2019 2019 KEITH LESLIE BAIN MLA MAY TRAVEL 638100 M L A JUN 5, 12, 18-20, 28, 6 PDS 260.87 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN TRAVEL 638100 M L A JUL 10, 24, 31, 3 PDS 130.43 15.08.2019 2019 KEITH LESLIE BAIN MLA JUL TRAVEL 638100 M L A AUG 13, PD 43.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG TRAVEL 638100 M L A AUG 14, PA PD 43.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG TRAVEL * VTLk - Living Expenses 8,912.18 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.04.2019 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.05.2019 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.06.2019 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2019 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2019 2019 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2019 2019 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 94 KW NS POWER, APR 29A, FEB 26-MAR 31, ELECT 21.68 25.06.2019 2019 KEITH LESLIE BAIN MLA MAR LA 785200 Electricity 74 KW NS POWER, APR 29B, APR 1-26, ELECT 17.18 25.06.2019 2019 KEITH LESLIE BAIN MLA APR LA 785200 Electricity 94- KWH FEB 26 TO MAR 31 ELECT 21.68- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 * VTLk - Constituency Expenses 16,548.82 636000 Kilometres Travelled 548 KM APR 7-27, CONST TRAVEL 218.49 08.05.2019 2019 KEITH LESLIE BAIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,387 KM MAY 5-30, CONST TRAVEL 552.99 13.06.2019 2019 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,056 KM JUN 1-30, CONST TRAVEL 819.72 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,325 KM JUL 1-27, CONST TRAVEL 528.27 15.08.2019 2019 KEITH LESLIE BAIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,877 KM AUG 1-22, CONST TRAVEL 748.35 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 2109, SYMPATHY CARDS 20.00 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2347, FOLDERS 62.50 26.06.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 828, TONER 46.95 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense WALMART, 3086, BROOM, PIC HANGERS, FRAME 35.22 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 1904, BATTERIES, DUST PAN 2.50 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99702, FOLDERS 242.32 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 1453, PAPER 53.95 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 1520, TONER 125.90 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2398, CARDS 20.00 24.09.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 761400 Postage CANADA POST, 826762, POSTAGE 19.92 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 827385, POSTAGE 9.96 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 828213, POSTAGE 4.98 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 828693, POSTAGE 9.36 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 829616, POSTAGE 4.34 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 830495, POSTAGE 4.98 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 830736, POSTAGE 4.98 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 830267, POSTAGE 3.12 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 831782, POSTAGE 17.46 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 832385, POSTAGE 4.34 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 832410, POSTAGE 4.98 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 833757, POSTAGE 3.12 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761400 Postage CANADA POST, 835150, POSTAGE 98.68 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 761400 Postage CANADA POST, 836043, POSTAGE 4.34 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5788751, APR 18, PHONE, INTERNET 159.90 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 6186874, MAY 18, PHONE, INTERNET 156.03 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6584395, JUN 18, PHONE, INTERNET 158.40 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6981243, JUL 18, PHONE, INTERNET 157.57 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7377582, AUG 18, PHONE, INTERNET 160.37 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL/TABLET 133.43 15.04.2019 2019 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL/TABLET 141.72 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL/TABLET 133.43 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 784700 Cellular Phones BELL MOBIITY, JUN 28, CELL/TABLET 133.43 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784700 Cellular Phones BELL MOBILTY, JUL 28, CELL/TABLET 136.93 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 784700 Cellular Phones BELL MOBIITY, AUG 28, CELL/TABLET 133.43 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising BRAS D'OR SR CLUB, FEB 1, WEB AD, DEFER APR- DEC 80.00 10.04.2019 2019 KEITH LESLIE BAIN MLA DEFER 2019-20 789200 Advertising VINCE RYAN HOCKEY TOURN, 20193, MAR 21-24, AD 100.00 25.04.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 19030093, MAR 1-31, AD 100.00 25.04.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MARCH ADS 200.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising SALTWIRE NETWORK, 15849, MAR 30, AD 68.48 23.05.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB 27, FEB ADS 100.00 23.05.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, MAR 27, MAR ADS 100.00 23.05.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15987, APR 6, AD 68.48 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16142, APR 13, AD 68.48 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16299, APR 20, AD 68.48 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising BELLWETHER MEDIA, 3009R, APR 9, AD 150.15 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising BELLWETHER MEDIA, 3035R, APR 23, AD 150.15 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18073, APR 1-MAY 1, AD 151.66 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, APR 24, APR ADS 100.00 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16477, APR 27, AD 68.48 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16621, MAY 4, AD 68.48 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16792, MAY 11, AD 68.48 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16949, MAY 18, AD 68.48 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202185, APR AD 179.99 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 18074, MAY 1-JUN 1, AD 151.66 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 19040114, APR 1-30, AD 100.00 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising GLEN GRAY, MAY 29, MAY ADS 100.00 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising BELLWETHER MEDIA, 2948R, MAR 12, AD 150.15 25.06.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 2964R, MAR 26, AD 150.14 25.06.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising BELLWETHER MEDIA, 3056R, MAY 7, AD 150.15 25.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising MARCH ADS 268.48- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising MARCH 12 AND 26 ADS 300.29- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 789200 Advertising SALTWIRE NETWORK, 17113, MAY 25, AD 68.48 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17294, JUN 1, AD 68.48 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17518, JUN 15, ADS 167.22 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17746, JUN 22, AD 90.23 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising BELLWETHER MEIDA, 3154R, JUN 4, AD 150.15 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising COASTAL RADIO, 19050116, MAY 1-31, AD 100.00 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 17453, JUN 8, AD 68.48 11.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00- 18.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising GLEN GRAY, JUN 25, JUN 5-25, ADS 100.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising GLEN GRAY, JUL 31, JUN 5-25, ADS 100.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 17901, JUN 29, AD 90.23 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18030, JUL 6, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18161, JUL 13, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18292, JUN 29, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising BRAS D'OR ARCHERS ASSOC, 2019002, PLACEMAT AD 200.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising NORTHSIDE HBRVIEW HOSP FOUND,2019939,PROGRAM AD 50.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 19060134, JUN 28-30, AD 100.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 18420, JUL 27, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 18537, AUG 3, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 18651, AUG 10, AD 68.48 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 18776, AUG 17, AD 24.97 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising GLEN GRAY, AUG 28, AUG 7-28, ADS 100.00 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.04.2019 2019 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.05.2019 2019 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.06.2019 2019 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.07.2019 2019 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.08.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.09.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 1007724757, 1 TICKET 30.00 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 20.06.2019 2019 KEITH LESLIE BAIN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 18.07.2019 2019 KEITH LESLIE BAIN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 17.09.2019 2019 KEITH LESLIE BAIN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 17.09.2019 2019 KEITH LESLIE BAIN MLA AUG EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 28,026.94 * WFRBB - Other Travel Expenses 956.54 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 29.05.2019 2019 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 29.05.2019 2019 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A MAY 7, CS PD 43.48 17.06.2019 2019 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 17.06.2019 2019 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 43.48 17.06.2019 2019 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A JUN 18, VA PD 43.48 16.07.2019 2019 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 20, CS PD 43.48 16.07.2019 2019 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 43.48 16.07.2019 2019 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUL 9, H PD 43.48 14.08.2019 2019 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A JUL 10, PA PD 43.48 14.08.2019 2019 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 14.08.2019 2019 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A AUG 13, H PD 43.48 18.09.2019 2019 WILLIAM H HORNE MLA AUG TRAVEL 638100 M L A AUG 14, PA PD 43.48 18.09.2019 2019 WILLIAM H HORNE MLA AUG TRAVEL * WFRBB - Constituency Expenses 27,070.40 615100 Casual Employees Pay Ending 25.05.19 465.92 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 19-04-13 1.22 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 1.22 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 28.69 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 1.22 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 1.22 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 1.22 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 1.22 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 1.22 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 1.22 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 1.22 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 857 KM APR 1-30, CONST TRAVEL 341.68 29.05.2019 2019 WILLIAM H HORNE MLA APR CONST TRAVEL 636000 Kilometres Travelled 663 KM MAY 1-31, CONST TRAVEL 264.34 17.06.2019 2019 WILLIAM H HORNE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 632 KM JUN 1-26, CONST TRAVEL 251.97 16.07.2019 2019 WILLIAM H HORNE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 568 KM JUL 3-30, CONST TRAVEL 226.46 14.08.2019 2019 WILLIAM H HORNE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 596 KM AUG 6-23, CONST TRAVEL 237.62 18.09.2019 2019 WILLIAM H HORNE MLA AUG CONST TRAVEL 638100 M L A APR 1-30, TOLLS 19.48 29.05.2019 2019 WILLIAM H HORNE MLA APR CONST TRAVEL 638100 M L A MAY 1-28, TOLLS, PARKING 15.91 17.06.2019 2019 WILLIAM H HORNE MLA MAY CONST TRAVEL 638100 M L A JUN 18-26, TOLLS 8.35 16.07.2019 2019 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A JUL 3-30, TOLLS, PARKING 37.22 14.08.2019 2019 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A AUG 6-21, TOLLS 6.96 18.09.2019 2019 WILLIAM H HORNE MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 620, SOCIAL MEDIA 500.00 30.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 651100 Professional Service MARCH BOOM 12 500.00- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 651100 Professional Service BOOM 12 COMMUNICATIONS, 627, SOCIAL MEDIA 500.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 269A, COFFEE, CREAM, MILK 14.36 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense COSTCO, 6558, COFFEE 36.99 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 8107, CREAM, MILK 7.77 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 269B, TISSUE 5.49 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense COFFEE CREAM TISSUES 64.61- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 761200 Misc. Office Expense SOBEYS, 8204A, CREAM, MILK 6.37 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 442213, PAPER, SEALS, TONER 829.85 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 8204B, HAND SOAP 4.78 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense COSTCO, 9788, COFFEE 36.99 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1438, BINDER, DIVIDERS, SEALS 58.59 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2350, CERTIFICATE PAPER 30.00 18.06.2019 2019 WILLIAM H HORNE MLA HOUSE OF ASSEBMLY OPS-MLA 761200 Misc. Office Expense NS PROTOCOL, 17916, NS LAPEL PINS 150.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17976, LAPEL PINS 200.00 10.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 615764, PAPER, TONER, TAPE 819.84 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 761400 Postage CANADA POST, 553940, POSTAGE 90.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 WILLIAM H HORNE MLA APR EXP 782500 IT Operational - Ext NETFIRMS, 221125163, WEB HOSTING 114.26 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 782500 IT Operational - Ext WEBROOT, 49448458, ANTIVIRUS 63.62 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 229658210, DOMAIN RENEWAL 15.99 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 8264427, MAR 17-APR 16, BUNDLE 204.44 12.04.2019 2019 WILLIAM H HORNE MLA APR EXP 784100 Telecommunications EASTLINK, 8567038, APR 17, BUNDLE 204.68 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 8812046, MAY 17, BUNDLE 204.43 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 9106981, JUN 17, BUNDLE 204.41 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 9403857, JUL 17, BUNDLE 204.80 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 9702839, AUG 17, BUNDLE 204.41 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 118.43 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 118.43 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 118.43 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 118.43 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 118.43 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1073, AUG AD 150.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK COMM AWARENESS ASSOC, 22319, BANNER AD 300.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FALL RIVER LIONS CLUB, 310119, JAN 31 AD 250.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ADVERTISING MARCH 700.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 789200 Advertising RCL BR 90 LADIES AUX, 5519, MAY 5, AD 300.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230028, APR AD 50.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 202024, APR 4, AD 129.34 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202159, APR AD 180.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 20773, APR 17-JUN 21, AD 160.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising LOCKVIEW HIGH BOYS RUGBY, 41719, APR 4, AD 250.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 204326, MAY 2, AD 50.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 204327, MAY 2, AD 129.34 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising INNER STRENGTH TAEKWONDO, 060119, JUN 8, AD 500.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising FALL RIVER GARDEN CLUB, BH06012019, JUN 1, AD 200.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising JOYFUL SOUNDS MUSIC STUDIO, APR 12, AD 200.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SONICS VOLLEYBALL, 1, BANNER AD 250.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising GET NOTICED BOARDS, 954, APR 5, AD 400.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 789200 Advertising CANOE TO THE SEA SOC, APR 16, AD 250.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising TIDAL LEAGUE, 4, SCREEN AD 250.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WELLINGTON UNITED CHURCH, 060819, FUN FAIR AD 300.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising OLDFIELD CONSOLIDATED SCHOOL, 060719, JUN 7, AD 200.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WAVERLEY LEGION, 61419, GOLF TOURN AD 100.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHJULY2019, JUL 1, AD 500.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising 2ND BEAVER BANK SCOUTS, MAY 12, AD 250.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20880, JUN 21-AUG 16, AD 160.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 207122, JUN 6, AD 129.34 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 207123, JUN 6, AD 50.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising WAVERLEY COMM ASSOC, 5182019, MAY 18, AD 200.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEST VERSION MEDIA, 201907, JUL AD 256.19 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ATL CANADA AVIATION MUSEUM, 1, FUN DAY AD 300.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FOOTBALL NS, MG201935, MEDIA GUIDE AD 350.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising 97.5 COMMUNITY RADIO, EG101, JUN 22, AD 100.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, 201907B, JUL AD UPGRADE 14.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, 201908, AUG AD 270.20 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising NOVA MULIFEST SOCEITY, A1013, JUL 19-21, AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising KELOOSE COMM FESTIVAL, 5, FESTIVAL AD 1,000.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 072519, BANNER AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising 4 ON 4 BALL HOCKEY TOURN, 61519, JUN 15, AD 150.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 209612, JUL 4, AD 50.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 209613, JUL 4, AD 129.34 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising CDN CANCER SOCIETY, NS0002, PROGRAM AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising INDEPENDENT LIVING NS, 070520191, PROGRAM AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20958, AUG 16- OCT 18, AD 160.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising KRISTA ALFORD, 3, AUG 17, AD 200.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising TRI-CO 18U MIDGET AA RANGERS, 12, FENCE AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising TRI-CO RANGERS, MOSQUITO AAA, PROGRAM AD 200.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEAVER BANK ATV CLUB, 72519, AUG 10, AD 250.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 70.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211563, AUG 1, AD 60.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 211564, AUG 1, AD 129.34 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FALL RIVER LIONS, 81618BH, GOLF TOURN AD 350.00 18.09.2019 2019 WILLIAM H HORNE MLA AUG EXP 793100 Janitorial Services SANDRA MITCHELL, 051219, APR-MAY CLEANING 170.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services SANDRA MITCHELL, 072519, JUN-JUL CLEANING 170.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 794100 Bank Charges CREDIT UNION, APR 30, CHEQUE REORDER 43.58 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 25, BANK FEES 12.00 16.07.2019 2019 WILLIAM H HORNE MLA JUL EXP 798100 Insurance Premiums MLA INS PRGM 19/20 WAVERLEY/FALL RIVER/BEAVERBANK 322.07 11.07.2019 2019 WILLIAM H HORNE MLA 811100 Misc Rentals FRABA, 1109, BOOTH RENTAL 50.00 18.06.2019 2019 WILLIAM H HORNE MLA JUN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.04.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.05.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.06.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.07.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.08.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.09.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 WILLIAM H HORNE MLA JUN EXP 814100 Staff Training ST JOHN AMBULANCE, INS068224, 1ST AID TRAINING 71.45 25.07.2019 2019 WILLIAM H HORNE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 24.04.2019 2019 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTION 60.00- 30.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190502 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP ** Yarmouth - Member Exp 30,048.43 * Yarm - Other Travel Expenses 4,235.20 636000 Kilometres Travelled 650 KM APR 3-5, C 1 259.16 24.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 650 KM APR 8-12, C 2 259.16 24.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 1,300 KM APR 15-17, 23-26, C 3-4 518.30 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 650 KM MAY 1-3, C 5 259.16 22.05.2019 2019 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 650 KM MAY 10-17, C 6 259.16 27.05.2019 2019 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 650 KM MAY 28-31, C 7 259.16 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 650 KM JUN 5-16, C 8 259.16 20.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 650 KM JUN 18-20, C 9 259.16 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 650 KM JUN 26-27, C 10 259.16 10.07.2019 2019 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 650 KM JUL 2-4, C 11 259.16 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL TRAVEL 636000 Kilometres Travelled 650 KM AUG 7-8, C 12 259.16 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 650 KM AUG 20-27,C 13 259.16 17.09.2019 2019 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 650 KM SEPT 4, C 14 259.16 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 650 KM SEPT 11-12, C 15 259.16 20.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A APR 3-5, 3 LEG PDS 130.43 24.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 8-12, 5 LEG PDS 217.39 24.04.2019 2019 ZACHARIAH CHURCHILL MLA APR TRAVEL * Yarm - Living Expenses 10,145.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.04.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.05.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.06.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.07.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.08.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.09.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, MAR 24, MAR 24- APR 23, BUNDLE 55.00 17.04.2019 2019 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications EASTLINK, MAR 24, MAR 24- APR 23, BUNDLE 55.00- 17.04.2019 2019 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications EASTLINK, MAR 24, MAR 24-APR 23, BUNDLE 55.00 17.04.2019 2019 ZACHARIAH CHURCHILL MLA 784100 Telecommunications EASTLINK, APR 24, BUNDLE 55.00 31.05.2019 2019 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications EASTLINK, JUN 24, INTERNET 72.10 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG LA 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 92.90 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG LA * Yarm - Constituency Expenses 15,668.23 615100 Casual Employees Pay Ending 19-04-13 13.52 13.04.2019 2019 PP0000009114 615100 Casual Employees Pay Ending 27.04.19 43.68 27.04.2019 2019 PP0000009148 615100 Casual Employees Pay Ending 11.05.19 47.84 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 08.06.19 56.16 08.06.2019 2019 PP0000009216 615100 Casual Employees Pay Ending 22.06.19 41.60 22.06.2019 2019 PP0000009250 615100 Casual Employees Pay Ending 20.07.19 41.60 20.07.2019 2019 PP0000009298 615100 Casual Employees Pay Ending 03.08.19 50.96 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 28.08 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 31.20 31.08.2019 2019 PP0000009382 615100 Casual Employees Pay Ending 19.09.14 41.60 14.09.2019 2019 PP0000009406 615100 Casual Employees Pay Ending 19.09.28 31.20 28.09.2019 2019 PP0000009423 627100 Fringe Benefits Pay Ending 19-04-13 5.19 13.04.2019 2019 PP0000009114 627100 Fringe Benefits Pay Ending 27.04.19 5.86 27.04.2019 2019 PP0000009148 627100 Fringe Benefits Pay Ending 11.05.19 5.97 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 4.88 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 08.06.19 1.78 08.06.2019 2019 PP0000009216 627100 Fringe Benefits Pay Ending 22.06.19 4.61 22.06.2019 2019 PP0000009250 627100 Fringe Benefits Pay Ending 06.07.19 3.66 06.07.2019 2019 PP0000009271 627100 Fringe Benefits Pay Ending 20.07.19 4.61 20.07.2019 2019 PP0000009298 627100 Fringe Benefits Pay Ending 03.08.19 4.81 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 4.30 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 3.81 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 19.09.14 3.39 14.09.2019 2019 PP0000009406 627100 Fringe Benefits Pay Ending 19.09.28 5.59 28.09.2019 2019 PP0000009423 636000 Kilometres Travelled 24 KM MAR 11-25, CONST TRAVEL 9.22 24.04.2019 2019 ZACHARIAH CHURCHILL MLA MAR CONST TRAVEL 636000 Kilometres Travelled 24- KM MAR 11 - 25 9.22- 26.04.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 636000 Kilometres Travelled 164 KM APR 8-30, CONST TRAVEL 65.38 22.05.2019 2019 ZACHARIAH CHURCHILL MLA APR CONST TRAVEL 761200 Misc. Office Expense J DALEY, AUG 6, CA EXP 259.16 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG CA EXP 761400 Postage CANADA POST, 1093464, POSTAGE 180.00 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 302674, METER 17.25 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 303896, METER 31.99 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 304550, METER 9.24 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 782500 IT Operational - Ext NGP VAN INC, 185112, ANNUAL FEE 593.91 09.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 5650381, MAR 10-APR 9, PHONE 250.89 31.05.2019 2019 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6047845, MAY 9, PHONE 247.43 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6047845, MAY 9, PHONE 247.43- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6047845, MAY 9, PHONE 247.43 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications MAR 10 TO APR 9 PHONE 250.89- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 784100 Telecommunications BEL ALIANT, 6445893, JUN 9, PHONE 250.05 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6842159, JUL 9, PHONE 248.75 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7239600, AUG 9, PHONE 249.08 20.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 784700 Cellular Phones TELUS, MAR 16, MAR 17-APR 16, CELL 105.43 16.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, APR 16, CELL 110.53 31.05.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 16, CELL 106.23 31.05.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, JUN 16, CELL 107.43 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 16, CELL 109.53 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, AUG 16,CELL 110.43 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 785200 Electricity 1,236 KW NS POWER, APR 25A, FEB 21-MAR 31, ELECT 179.40 31.05.2019 2019 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 539 KW NS POWER, APR 25B, APR 1-18, ELECT 78.20 31.05.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 785200 Electricity 1,236- KWH FEB 21 TO MAR 31 ELECT 179.40- 30.06.2019 2019 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190704 785200 Electricity 1,350 KW NS POWER, JUN 25, ELECT 227.91 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH CO MINOR HOCKEY ASSOC,APR 8,APR 11-14,AD 250.00 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9489, APR 3, AD 60.94 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9596, APR 10, AD 60.95 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9696, APR 17, AD 60.95 30.04.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9808, APR 24, AD 60.95 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9920, MAY 1, AD 60.95 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 10048, MAY 8, AD 60.95 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 10168, MAY 15, AD 60.95 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 1951, APR 1, AD 69.58 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 1952, MAY 1, AD 69.58 18.06.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CJLS RADIO, 7368, APR 1-30, AD 220.00 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CJLS RADIO, 7582, MAY 1-31, AD 230.00 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1953, JUN 1, AD 69.58 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CJLS RADIO, 7368, APR 1-30, AD 220.00- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CJLS RADIO, 7582, MAY 1-31, AD 230.00- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1953, JUN 1, AD 69.58- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CJLS RADIO, 7368, APR 1-30, AD 220.00 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CJLS RADIO, 7582, MAY 1-31, AD 230.00 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1953, JUN 1, AD 69.58 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH MARATHON, 12, MAY 6, AD 200.00 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TIDAL LEAGUE, 11, SCREEN AD 250.00 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10287, MAY 22, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10396, MAY 29, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10514, JUN 5, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10634, JUN 12, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10746, JUN 19, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10969, JUL 3, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11068, JUL 10, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11178, JUL 17, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10858, JUN 26, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising CJLS RADIO, 7829, JUN 3-28, AD 199.99 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising CJLS RADIO, 8052, JUL 4-31, AD 200.00 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11282, JUL 24, AD 60.95 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11378, JUL 31, AD 60.95 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11471, AUG 7, AD 60.95 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11577, AUG 14,AD 60.95 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP 798100 Insurance Premiums MLA INS PRGM 19/20 YARMOUTH 275.00 11.07.2019 2019 ZACHARIAH CHURCHILL MLA 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.08.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.09.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811400 Parking TOWN OF YARMOUTH, 10977095, MAY-NOV, PARKING 121.74 22.05.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals LBC CAPITAL, 947081, MAR 19-APR 18, COPIER 149.99 22.05.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals LBC CAPITAL, 972837, APR COPIER 149.99 22.05.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals LBC CAPITAL, 999940, MAY COPIER 149.99 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 1027011, JUN COPIER 149.99 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 999940, MAY COPIER 149.99- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 1027011, JUN COPIER 149.99- 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 999940, MAY COPIER 149.99 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 1027011, JUN COPIER 149.99 28.06.2019 2019 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 1052473, JUL COPIER 149.99 30.07.2019 2019 ZACHARIAH CHURCHILL MLA JUL EXP 811800 Equipment Rentals LBC CAPITAL, 1079439, AUG COPIER 149.99 17.09.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP