15.10.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,230,543.48 ** Annapolis - Member Exp 28,421.58 * Anna - Other Travel Expenses 3,918.74 636000 Kilometres Travelled 579 KM MAR 2-6, 8, C38- 39A 235.12 09.06.2020 2020 HON STEPHEN MCNEIL MAR TRAVEL 636000 Kilometres Travelled 1,158 KM APR 9-28, C 1A-3B 470.25 10.06.2020 2020 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 1,737 KM MAY 1-29, C 4A- 8A 705.37 10.06.2020 2020 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 1,544 KM JUN 2-5, 9-12, 16-19, 22-27, C 8B-12A 627.00 30.06.2020 2020 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 1,544 KM JUN 2-5, 9-12, 16-19, 22-27, C 8B-12A 627.00 30.06.2020 2020 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 1,544- KM JUN 2-5, 9-12, 16-19, 22-27, 8B-12A 627.00- 23.07.2020 2020 HON STEPHEN MCNEIL CR 3 - SPEAKERS OFFICE 636000 Kilometres Travelled 579- KM OTHER TRAVEL MARCH 2 TO 8 235.12- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 1,930 KM JUL 1-3, 6-10, 13-19, 24, 27-31, C 12B- 17A 783.75 31.07.2020 2020 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 1,737 KM AUG 4-8, 11-13,18-21, 24-27, 31, C 17B-22B 705.37 31.08.2020 2020 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 1,544 KM SEP 3,7-11, 14-17, 21-25, 28, C23A - 26B 627.00 30.09.2020 2020 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A MAR 3-6, 9-10, 6 LEG PDS 260.87 09.06.2020 2020 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MARCH LEG PDS 260.87- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.04.2020 2020 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.05.2020 2020 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.06.2020 2020 HON STEPHEN MCNEIL LA EXP - JUNE 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.07.2020 2020 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.08.2020 2020 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.09.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.04.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.05.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.06.2020 2020 HON STEPHEN MCNEIL LA EXP - JUNE 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.07.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.08.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.09.2020 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 14,302.84 761200 Misc. Office Expense WORKPLACE ESSENTIALS, MAR 18, S522141, TONER 133.30 25.05.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 244004, ENVELOPES 49.99 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 255622, CLEANER, MOP, BUDKET 38.97 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 260833, CLEANER 44.97 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING LTD,57167, SHREDDING 35.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 341056,HAND SANTIZER 59.99 11.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, MAY 20, S22826, TONER 133.30 23.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 59773, MAY SHREDDING 35.00 30.06.2020 2020 HON STEPHEN MCNEIL JUN CONST EXP 761200 Misc. Office Expense WORKPLACE ESS TONER MARCH 133.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense VARIOUS OFFICE SUPPLIES 168.94- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense E FAIRN, APR - AUG CA EXP 384.97 27.08.2020 2020 HON STEPHEN MCNEIL AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2508,CERTIFICATE PAPER,CARDS 132.50 31.08.2020 2020 HON STEPHEN MCNEIL JUL/AUG - HOA 761200 Misc. Office Expense DENIS OFFICE,446265,AGENDA,TOWELS,SEALS,PENS,ENVS 159.88 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 60503, JUL SHREDDING 35.00 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense LANGSTAFF CARD CO LTD,101423A,CERTIFICATE FOLDERS 600.00 30.09.2020 2020 HON STEPHEN MCNEIL SEP EXP 761400 Postage MAY POSTAGE 1.00 31.05.2020 2020 HON STEPHEN MCNEIL JV FOR20200604 761600 Freight, Duty LANGSTAFF CARD CO LTD,101423B,DELIVERY CHARGES 28.00 30.09.2020 2020 HON STEPHEN MCNEIL SEP EXP 782500 IT Operational - Ext GODADDY, 1686429897, 1 YR DOMAIN RENEWAL 25.24 11.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 782500 IT Operational - Ext M5, 1887, JUL 2020 - JUL 2021, WEB HOSTING 240.00 31.07.2020 2020 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 9849903, MAR 3, BUNDLE 270.71 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications BELL ALIANT, 1221424, MAR 4-APR 3, BUNDLE 275.82 09.06.2020 2020 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 1591881, MAY 3, BUNDLE 279.13 11.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 1960517, JUN 3, BUNDLE 294.45 30.06.2020 2020 HON STEPHEN MCNEIL JUN CONST EXP 784100 Telecommunications BELL MARCH BUNDLE 275.82- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL FEB BUNDLE 270.69- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2326184, JUL 3, BUNDLE 289.27 31.07.2020 2020 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 2688855, AUG 3, BUNDLE 272.24 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 3051688, SEP 3, BUNDLE 272.14 30.09.2020 2020 HON STEPHEN MCNEIL SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 16 - APR 15, CELL 176.23 30.06.2020 2020 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16,CELL 158.43 30.06.2020 2020 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 158.43 30.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 173.43 30.06.2020 2020 HON STEPHEN MCNEIL JUN CONST EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 160.91 31.07.2020 2020 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 90.88 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 16A, CELL 109.83 30.09.2020 2020 HON STEPHEN MCNEIL SEP EXP 789200 Advertising BRIDGETWON CURLING CLUB, DEFER APR-OCT 58.33 30.04.2020 2020 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising 17 DEGREE SPROTS, WEB AD, DEFER APR-JAN 416.67 30.04.2020 2020 HON STEPHEN MCNEIL DEFER 2020-21 789200 Advertising BRIDGETOWN REG COMM SCHOOL,62019, FEB 12 YEARBK AD 90.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising LAWRENCETOWN EX ARENA,2020035,JAN 30 AREAN AD 100.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising BRIDGETOWN SPORT HALL FAME,NOV182019,BUS CARD AD 50.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising MIDDLETON SPORTS HERITAGE, 47, MAR 2, AD 75.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226684, 2020-21, B ROCHURE 180.00 30.06.2020 2020 HON STEPHEN MCNEIL JUN CONST EXP 789200 Advertising THE AURORA, 411516, APR 20, AD 153.90 09.07.2020 2020 HON STEPHEN MCNEIL APR EXP 789200 Advertising THE AURORA, 4127-43JUL 13, AD 57.68 21.07.2020 2020 HON STEPHEN MCNEIL JUL EXP 789200 Advertising VARIOUS JAN FEB MAR ADS 315.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising THE AURORA, 2020939, AUG 21, AD 82.00 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 789200 Advertising CB ADVERTISING INC, 20165624, BULLETIN AD 417.48 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 798100 Insurance Premiums PORTAGE MUTUAL INS, 627521, DEFER APR-FEB 469.33 30.04.2020 2020 HON STEPHEN MCNEIL DEFER 2020-21 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.04.2020 2020 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.05.2020 2020 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.06.2020 2020 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.07.2020 2020 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.08.2020 2020 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.09.2020 2020 HON STEPHEN MCNEIL CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 HON STEPHEN MCNEIL JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 HON STEPHEN MCNEIL JV FOR20200824 818100 Subscr Periodicals CHRONICLE HERALD, DEFER APR-OCT 154.09 30.04.2020 2020 HON STEPHEN MCNEIL DEFER 2020-21 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, DEFER APR-JAN 72.64 30.04.2020 2020 HON STEPHEN MCNEIL DEFER 2020-21 ** Antigonish - Member Exp 23,905.96 * Anti - Other Travel Expenses 1,989.83 636000 Kilometres Travelled 980 KM JUN 15, 29-30, C 1-2 397.97 21.07.2020 2020 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 1,960 KM JUL 8-10, 14-16, 2123, 28-30, C 3-6 795.93 11.08.2020 2020 RANDY M DELOREY MLA JUL TRAVEL 636000 Kilometres Travelled 1,960 KM AUG 4-6, 11-13,17-20, 24-27, C 7-10 795.93 22.09.2020 2020 RANDY M DELOREY MLA AUG TRAVEL * Anti - Living Expenses 10,099.80 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.04.2020 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.05.2020 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.06.2020 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.07.2020 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.08.2020 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.09.2020 2020 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAY 3, APR 28 - MAY 27, INTERNET 47.97 22.07.2020 2020 RANDY M DELOREY MLA MAY LA 785200 Electricity 70 KW NS POWER, MAY 25, ELECT 28.63 22.07.2020 2020 RANDY M DELOREY MLA MAY LA 785200 Electricity 73 KW NS POWER, JUL 27, ELECT 33.20 22.09.2020 2020 RANDY M DELOREY MLA JUL LA * Anti - Constituency Expenses 11,816.33 615100 Casual Employees Pay Ending 18.07.20 800.80 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 145.60 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 728.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 145.60 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 20.04.11 1.92 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.71- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 54.13 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 5.24 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 48.69 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 5.24 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 1.18 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 1.18 26.09.2020 2020 PP0000010171 761200 Misc. Office Expense DOLLARAMA, 294230, NOTEBOOK, SCRATCH PADS 6.50 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7328089, NOTPADS, LEGAL SEALS, TONER 194.65 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense AMAZON, 7644243, FACEMASKS 96.99 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense MACKINNON'S PHARMASAVE, 10950800, HAND SANITIZER 7.99 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense XEROX, 1C24DCJ, TONER 140.99 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense THE FLAG SHOP, 15172, ACADIAN FLAGS 126.70 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense WALMART, 3968, HND SANITIZER TAPE 38.42 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 761200 Misc. Office Expense STAPLES, 8229683, TONER 196.99 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 761400 Postage CANADA POST, 136640601, POSTAGE 92.00 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 761900 Security Services WILSON'S SECRUITY, 411452, APR 1,SECURITY SERVICES 23.95 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSON'S SECURITY, 418717, MAY SECURITY SVS 23.95 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY,425902, JUN SECURITY SERVICES 23.95 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSON'S SECURITY, 432861, JUL SECURITY SERVICES 23.95 11.08.2020 2020 RANDY M DELOREY MLA JUL EXP 761900 Security Services WILSON'S SECURITY, 440328, AUG SECURITY SVS 23.95 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 784100 Telecommunications EASTLINK, 11893260, APR 3, BUNDLE 133.91 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 12190950,MAY 3, BUNDLE 135.86 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 12495294, JUN 4, BUNDLE 88.33 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 12788481, JUL 3,BUNDLE 88.50 11.08.2020 2020 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 13088756, AUG 3, BUNDLE 93.61 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 789200 Advertising ANTOGONISH ARENA, RINK AD, DEFER APR-OCT 396.67 30.04.2020 2020 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ST JOSEPH PARISH, BULLETIN ADS, DEFER APR 29.17 30.04.2020 2020 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ANTIGONISH AFFORADABLE HOUSING, DEFER APR-JUN 208.33 30.04.2020 2020 RANDY M DELOREY MLA DEFER 2020-21 789200 Advertising ACADIA BROADCASTING, 2467, APR 6-10, REDIO ADS 130.00 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 789200 Advertising CJFX FM, 2791000400001, APR 6-10,RADIO ADS 116.25 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 2725, JUN 22-26, RADIO ADS 130.00 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 2726, JUN 8-28, RADIO ADS 250.00 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 789200 Advertising CJFX FM, 279100036, JUN 23-30, REDIO ADS 232.50 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0720, JUL AD 200.00 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 789200 Advertising ST MARTHAS REG HOSPITAL FOUND,JUL 27,GOLF SIGN AD 200.00 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 793100 Janitorial Services EUGENE BENOIT, 1405, APR CLEANING 115.00 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 793100 Janitorial Services EUGENE BENOIT, 1431,MAY CLEANING 80.00 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1445,JUN CLEANING 80.00 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1463, JUL CLEANING 100.00 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 793100 Janitorial Services EUGENE BENOIT, 1479, AUG CLEANING 80.00 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 RANDY M DELOREY MLA clear receivablles 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.04.2020 2020 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.05.2020 2020 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.06.2020 2020 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.07.2020 2020 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.08.2020 2020 RANDY M DELOREY MLA CONST EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.09.2020 2020 RANDY M DELOREY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 RANDY M DELOREY MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 RANDY M DELOREY MLA JV FOR20200824 813100 Equipment Purchases BEST BUY, 816435104,WIRELESS HEADPHONES TAG 624285 260.50 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 813100 Equipment Purchases STAPLES, 7622713, CORDLESS TELEPHONES TAG 625091 150.59 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 813100 Equipment Purchases DENIS OFFICE, 441365, MICROWAVE CABINET TAG625100 139.99 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP 817100 Membership Dues ANTIGONISH CHAMBER OF COMM,309993, MEMBESHIP 99.00 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERLAD, APR SUBSCRIPTION 14.99 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals ADOBE, 1176968566, 1 YR SUBSCRIPTION 298.54 19.05.2020 2020 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, MAY SUBSCRIPTION 14.99 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 14.99 21.07.2020 2020 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals jul subscription 14.99 11.08.2020 2020 RANDY M DELOREY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 14.99 22.09.2020 2020 RANDY M DELOREY MLA SEP EXP ** Argyle-Barrington - Member Exp 33,091.76 * Argy - Other Travel Expenses 2,627.65 636000 Kilometres Travelled 1,800 KM JUN 10-11, 17-18, 24-25, C 1-3 730.96 15.07.2020 2020 COLTON F LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 1,800 KM JUL 8-9, 15-16, 22-23, C 4-6 730.96 11.08.2020 2020 COLTON F LEBLANC MLA JUL TRAVEL 636000 Kilometres Travelled 1,800 KM AUG 5, 12, 26-27. C 7-9 730.96 15.09.2020 2020 COLTON F LEBLANC MLA AUG TRAVEL 638100 M L A JUN 10-11, 17-18, 24-25,3 PDS 130.43 15.07.2020 2020 COLTON F LEBLANC MLA JUN TRAVEL 638100 M L A JUL 8, 15, 22, 3 PDS 130.43 11.08.2020 2020 COLTON F LEBLANC MLA JUL TRAVEL 638100 M L A AUG 5, 12, 26-27, 4 PDS 173.91 15.09.2020 2020 COLTON F LEBLANC MLA AUG TRAVEL * Argy - Living Expenses 8,994.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.04.2020 2020 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.05.2020 2020 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.06.2020 2020 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.07.2020 2020 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.08.2020 2020 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.09.2020 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 21,470.11 615100 Casual Employees Pay Ending 01.08.20 582.40 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 116.48 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 12.09.20 116.48 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 14.06 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 3.76 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 3.76 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 1.18 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 1,052 KM APR 2-30, CONST TRAVEL 427.20 19.05.2020 2020 COLTON F LEBLANC MLA APR CONST TRAVEL 636000 Kilometres Travelled 964 KM MAY 1-29, CONST TRAVEL 391.47 11.06.2020 2020 COLTON F LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,306 KM JUN 1-30, CONT TRAVEL 530.35 15.07.2020 2020 COLTON F LEBLANC MLA JUN CONST TRAVL 636000 Kilometres Travelled 736 KM JUL 2-30, CONST TRAVEL 596.14 11.08.2020 2020 COLTON F LEBLANC MLA JUL CONT TRAVEL 636000 Kilometres Travelled 886 KM AUG 4-31, CONST TRAVEL 614.82 15.09.2020 2020 COLTON F LEBLANC MLA AUG CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1015778180, JUN 10, INK REFILL 136.98 23.06.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense CULLIGAN, 15018, WATER 17.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense BOATSKEY, 1111, HAND SANITIZER 15.60 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense WALMART, 5329, FACE MASKS, SANITIZED WIPES 81.88 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense CARLS STORE, JUN 5, HAND SANITIZER 65.88 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense STAPLES, 42552, LABELS,PENS, PAPER TOWEL 54.47 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense CULLIGAN WATER, 15018,WATER 27.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 761200 Misc. Office Expense THE FLAG SHOP, 15272, ACADIAN FLAGS 190.22 16.09.2020 2020 COLTON F LEBLANC MLA AUG EXP 761200 Misc. Office Expense WALMART, 7534, FACE MASKS, HAND SANITIZER 119.75 16.09.2020 2020 COLTON F LEBLANC MLA AUG EXP 761400 Postage CANADA POST, 311994,POSTAGE 11.14 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 761400 Postage MAY POSTAGE 192.00 31.05.2020 2020 COLTON F LEBLANC MLA JV FOR20200604 761400 Postage AUG POSTAGE 192.00 15.09.2020 2020 COLTON F LEBLANC MLA AUG POSTAGE 762500 Print Prod Charges L & N SIGNS, 102359886, SIGNAGE, 2020 GRADS 180.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications EASTLINK, 11904731. APR 3, INTERNET 79.95 09.04.2020 2020 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 1282935, APR 6, PHONE 172.19 30.04.2020 2020 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications EASTLINK, 12202543,MAR 3, INTERNET 79.95 13.05.2020 2020 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT APR 6 PHONE 172.19- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT, 1652837, MAY 6, PHONE 178.37 19.05.2020 2020 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2021079, JUN 6, BUNDLE 175.93 17.06.2020 2020 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications EASTLINK, 12800359, JUL 3, INTERNET 79.95 09.07.2020 2020 COLTON F LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2385898, JUL 6, BUNDLE 165.48 16.07.2020 2020 COLTON F LEBLANC MLA JUL EXP 784100 Telecommunications EASTLINK, 12507066, JUN 4, INTERNET 79.95 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications EASTLINK, 13100696, AUG 3, INTERNET 79.95 11.08.2020 2020 COLTON F LEBLANC MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2748234, AUG 6, BUNDLE 162.65 20.08.2020 2020 COLTON F LEBLANC MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3110137, SEP 6, BUNDLE 171.09 18.09.2020 2020 COLTON F LEBLANC MLA SEP EXP 784700 Cellular Phones TELUS,A PR 21, CELL 69.68 30.04.2020 2020 COLTON F LEBLANC MLA APR EXP 784700 Cellular Phones TELUS, MAY 21, CELL 69.68 25.05.2020 2020 COLTON F LEBLANC MLA MAY EXP 784700 Cellular Phones TELUS, JUN 21, CELL 69.68 30.06.2020 2020 COLTON F LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, JUL 21, CELL 69.68 29.07.2020 2020 COLTON F LEBLANC MLA JUL EXP 784700 Cellular Phones TELUS, AUG 21, CELL 69.68 25.08.2020 2020 COLTON F LEBLANC MLA AUG EXP 784700 Cellular Phones TLUS, SEP 21, CELL 69.68 28.09.2020 2020 COLTON F LEBLANC MLA SEP EXP 789200 Advertising HALIFAX HERALD, 400414853, APR 4, AD 51.00 16.04.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising HALIFAX HEARLD, 400415228, APR 11, AD 51.00 30.04.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising CLARE SHOPPER, 89257, APR 2, AD 145.00 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 9675, MAR RADIO ADS 260.00 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising ASSOC RADIO-CAFE, 6334, APR RADIO ADS 141.67 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising HALIFAX HERALD, 400415540, APR 18, AD 51.00 02.06.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising LOBSTER BAY SHOPPER, 89282, MAY 4, AD 145.00 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ASSOC RADIO=CLARE, 6368, MAY, RADIO ADS 141.67 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 9841, APR RADIO ADS 260.00 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400417723, JUN 27, DIGITAL AD 140.00 09.07.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising HALIFAX HERALD, 400417955,JUL 4, DIGITAL ADS 60.00 24.07.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA MARCH RADIO ADS 260.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising LOBSTER BAY SHOPPER, 89312,MAY 28, AD 77.63 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising HOPE, 1, JUN 3, AD 250.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising GET NOTICED BDS, 233,MAY 14,AD 399.99 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 9972, MAY READIO ADS 260.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising LOBSTER BAY SHOPPER, 89423, JUN 3, AD 155.25 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising CHRONICLE HERALD,400417495, JUN 16-20, DIGITAL ADS 100.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 10129, JUN RADIO ADS 260.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising LOBSTER BAY SHOPPER, 89654, JUL 9-23, AD 155.25 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ASSOC RADIO-CLARE, 6397, MAY RADIO ADS 141.67 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ASSOC RADIO-CLARE, 6428, JUN RADIO ADS 141.67 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 10315, JUL RADIO ADS 270.00 16.09.2020 2020 COLTON F LEBLANC MLA AUG EXP 789200 Advertising ASSOCAIATION RADIO CLARE, 6464, AUG RADIO ADS 141.67 16.09.2020 2020 COLTON F LEBLANC MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 89654, JUL 9-23, ADS 155.25 16.09.2020 2020 COLTON F LEBLANC MLA AUG EXP 794100 Bank Charges COASTAL FINANCIAL CREDIT UNION, APR 30, BANK FEES 12.00 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 794100 Bank Charges COASTAL FINANCIAL, MAY 29, BANK FEES 12.00 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 794100 Bank Charges COASTAL FINANCIAL, JUN 30, BANK FEES 12.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 794100 Bank Charges COSTAL FINANCIAL, JUL 31, BANK FEES 12.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 794100 Bank Charges COASTAL FINANCIAL, AUG 31, BANK FEES 12.00 16.09.2020 2020 COLTON F LEBLANC MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 COLTON F LEBLANC MLA clear receivablles 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 COLTON F LEBLANC MLA clear receivablles 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.04.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.04.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.05.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.06.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.06.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.07.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.07.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.08.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.08.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.09.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.09.2020 2020 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 COLTON F LEBLANC MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 COLTON F LEBLANC MLA JV FOR20200824 815100 Meeting Expenses EVENBRITE, 1 TICKET 33.04- 22.09.2020 2020 COLTON F LEBLANC MLA SPEAKER OFFICE - CR 6 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420L13811, APR SUBSCRIPTION 13.00 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, FEB 5, SUBSCRIPTIUON 14.99 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, MAR 12, SUBSCRIPTION 14.99 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR 16, APR SUBSCRIPTION 14.99 25.05.2020 2020 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52013811, MAY SUBSCRIPTION 13.00 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, MAY 14, MAY SUBSCRIPTION 14.99 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE FEB AND MAR SUBS 29.98- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62013811, JUN SUBSCRIPTION 13.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72013811, JUL SUBSCRIPTION 13.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82013811, AUG SUBSCRIPTION 13.00 16.09.2020 2020 COLTON F LEBLANC MLA AUG EXP ** Bedford - Member Exp 21,372.39 * Bedf - Constituency Expenses 21,372.39 615100 Casual Employees Pay Ending 20.04.25 998.40 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 66.56- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.23 665.60 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.20 332.80 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 1,523.60 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 429.00 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 1,180.40 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 642.20 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 423.80 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 26.09.20 208.00 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 55.27 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 3.84- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 37.24 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 20.39 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 88.84 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 27.57 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 70.02 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 36.67 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 20.30 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 0.79 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 9.90 26.09.2020 2020 PP0000010171 651100 Professional Service BOOM 12, 965A, LETTERHEAD DESIGN 48.50 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 651100 Professional Service LOG ON TECHNOLOGY, 20077KR, COMPUTER SERVICES 370.00 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2486, CERTIFICATE PAPER 100.00 30.06.2020 2020 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBMLY OPS, 2498, PAPER 50.00 30.06.2020 2020 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 62220, BAGS 7.99 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6920, BAGS, SWIFFER, PAPER 35.42 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense LASTONS, 6829000, SANTIZED WIPES, FACE MASKS 55.14 22.09.2020 2020 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense SWISH, N408821, HAND SANITIZER 145.00 22.09.2020 2020 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense CULLIGAN WATER, 109509, WATER 30.00 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense NICHENT, 80020, FACE MASKS, HAND SANTIZER 280.00 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 13025, TONER 99.99 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 761600 Freight, Duty BOOM 12, 965B, DELIVERY CHRGS 12.35 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 761900 Security Services RING LLC,AE20B5E, SECURITY, DEFER APR-AUG 16.97 30.04.2020 2020 KELLY M REGAN MLA DEFER 2020-21 761900 Security Services RING LLC, A2EOB5E00, SEP 2020-SEP 2021, SECURITY 40.42 22.09.2020 2020 KELLY M REGAN MLA SEP EXP 762500 Print Prod Charges BOOM 12, 965C, PRINTING LETTERHEAD 931.50 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 762500 Print Prod Charges BOOM 12, 969, GRAUDATION SIGNAGE 300.25 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 782300 IT Software Purchase MICROSOFT OFFICE, 43020, ANNUAL SOFTWARE RENEWAL 79.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 782300 IT Software Purchase ADOBE, 1182383994, MONTHLY SOFTWARE RENEWAL 21.46 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 782500 IT Operational - Ext NORTON 1293956097, ANTIVIRUS, DEFER APR-NOV 64.16 30.04.2020 2020 KELLY M REGAN MLA DEFER 2020-21 782500 IT Operational - Ext 1 AND 1 IONOS, 202027928728A, APR - JUL, EMAIL SVS 42.78 31.07.2020 2020 KELLY M REGAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1204101, MAR 31, BUNDLE 105.51 30.06.2020 2020 KELLY M REGAN MLA MAR CONST EXP 784100 Telecommunications MARCH BUNDLE 105.51- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 1942710, MAY 31, PHONE 105.23 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2309217, JUN 30, BUNDLE 105.71 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2672015, JUL 31, BUNDLE 105.56 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, APR 11, CELL 100.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, MAY 11, CELL 100.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUN 11, CELL 100.00 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, JUL 11, CELL 132.00 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, AUG 11, CELL 100.00 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 786700 IT Software Maint. 1 AND 1 LONOS,2020275468, MAR -APR, E-MAIL SUPPORT 25.32 30.06.2020 2020 KELLY M REGAN MLA MAR CONST EXP 786700 IT Software Maint. MARCH EMAIL 25.32- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 786700 IT Software Maint. 1 AND 1 IONOS, 2020283091, EMAIL, MAY-JUN 24.64 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 786700 IT Software Maint. 1 AND 1 IONS,202027928728B,APR- MAY,E-MAIL SUPPORT 24.89 31.07.2020 2020 KELLY M REGAN MLA APR EXP 786700 IT Software Maint. 1 ON 1 LONOS, 2020286939, JUN-JUL EMAIL SUPPORT 24.05 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 794100 Bank Charges BMO, MAR 31, BANK FEES 10.95 30.06.2020 2020 KELLY M REGAN MLA MAR CONST EXP 794100 Bank Charges MARCH BANK FEES 10.95- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges BMO, 43020,BANK FEES 10.95 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 794100 Bank Charges BMO, 52920, BANK FEES 10.95 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 794100 Bank Charges BMO, 63020, BANK FEES 10.95 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 794100 Bank Charges BMO, JUL 31, BANK FEES 10.95 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 794100 Bank Charges BMO, AUG 31, BANK FEES 10.95 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 795100 Building Maintenance COLE HARBOUR GLASS, 61910, BARRIER GLASS 201.50 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 KELLY M REGAN MLA clear receivablles 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.04.2020 2020 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.05.2020 2020 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.06.2020 2020 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD, OFFICE RENT - JULY 1,729.82 01.07.2020 2020 KELLY M REGAN MLA CONST EXP - JULY 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,724.18 01.08.2020 2020 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,724.18 01.09.2020 2020 KELLY M REGAN MLA CONST EXP 818100 Subscr Periodicals ADOBE,1167583686, MAR 20-21, SUBSCR DEFER 24.76 30.04.2020 2020 KELLY M REGAN MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCTIA.COM, 42003389, APR SUBSCRIPTION 30.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52003389, MAY SUBSCRIPTION 30.00 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62003389, JUN SUBSCRIPTION 30.01 31.07.2020 2020 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92003389, SEP SUBSCRIPTION 30.00 22.09.2020 2020 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ADOBE, 1213327172, JUN SUBSCRIPTION 24.05 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72003389, JUL SUBSCRIPTION 30.00 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ADOBE, 1229395059, JUL SUBSCRIPTION 23.92 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82003389, AUG SUBSCRIPTION 30.00 23.09.2020 2020 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ADOBE, 1245869915, AUG SUBSCRIPTION 23.30 23.09.2020 2020 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Exp 16,706.14 * CBCt - Other Travel Expenses 472.36 636000 Kilometres Travelled 842 KM AUG 4-6, C 1 341.92 20.08.2020 2020 KENDRA C COOMBES MLA AUG TRAVEL 638100 M L A AUG 4-6, 3 PDS 130.44 20.08.2020 2020 KENDRA C COOMBES MLA AUG TRAVEL * CBCt - Living Expenses 7,984.41 639100 MLA Living Allowance BARRINGTON ST HIST DEV, LA RENT,DEFER APRIL 1,300.00 02.04.2020 2020 TAMMY MARTIN MLA DEFER 2020-21 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT-MAY 1,300.00 01.05.2020 2020 KENDRA C COOMBES MLA LA EXP - MAY 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.06.2020 2020 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.07.2020 2020 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.08.2020 2020 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.09.2020 2020 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 144.95 22.05.2020 2020 TAMMY MARTIN MLA APR LA 785200 Electricity 68 KW NS POWER, APR 21, ELECT 32.41 22.05.2020 2020 TAMMY MARTIN MLA APR LA 785200 Electricity 45- KWH NSP FEB 17 TO MAR 31 19.83- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 55 KW NS POWER, AUG 20, ELECT 26.88 31.08.2020 2020 KENDRA C COOMBES MLA AUG LA * CBCt - Constituency Expenses 8,249.37 615100 Casual Employees Pay Ending 20.04.11 1,366.56 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 1,193.40 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 273.31- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 01.08.20 336.96 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 336.96 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 12.09.20 898.56 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 561.60 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 90.73 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 77.80 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 18.15- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 2.36 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 2.36 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 2.36 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 19.52 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 19.52 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 54.62 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 36.28 26.09.2020 2020 PP0000010171 651100 Professional Service ISL FRIENDLY COMPUTERS, 5517, COMPPUTER SVS 79.95 29.05.2020 2020 TAMMY MARTIN MLA APR EXP 761200 Misc. Office Expense ISLAND SHREDDING, 15831, MAR 23, SHREDDING 95.00 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 761200 Misc. Office Expense MAR 23 SHREDDING 95.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense D HUTCHINS, JUN 22, AUG 13-19, CA EXP 38.17 27.08.2020 2020 KENDRA C COOMBES MLA AUG CA EXP 761200 Misc. Office Expense WALMART, 2310, PRINTER CABLE 9.98 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 761200 Misc. Office Expense FAMILY HEIRBLOOMS, 20190068, WREATH 84.35 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 761200 Misc. Office Expense CONNORS BASICS, 511312B, OFFICE SUPPLIES 113.91 31.08.2020 2020 KENDRA C COOMBES MLA AUG EXP 761400 Postage CANADAPOST, 736304, POSTAGE 59.75 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 761400 Postage MAR POSTAGE 59.75- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761700 Photocopy Charges KONICA MINOLTA, 265136167, MAR COPIES 57.48 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 761700 Photocopy Charges MAR COPIES 57.48- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications SEASIDE COMM, MAR 3, BUNDLE 216.18 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 784100 Telecommunications SEASIDE MAR 3 BUNDLE 216.18- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications SEASIDE COMMUNICATIONS, 846972, APR 28, BUNDLE 194.56 09.06.2020 2020 TAMMY MARTIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2065378, JUN 9, BUNDLE 134.84 09.07.2020 2020 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 169765, MAY 9,BUNDLE 140.41 09.07.2020 2020 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2430221, JUL 9, BUNDLE 122.19 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23, CELL 173.43 30.04.2020 2020 TAMMY MARTIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 173.43 22.05.2020 2020 TAMMY MARTIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 21280, DEC 21, AD 420.44 07.05.2020 2020 TAMMY MARTIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 21446, DEC 28, AD 26.03 14.05.2020 2020 TAMMY MARTIN MLA DEC EXP 789200 Advertising SALTWIRE DEC 21 AD 420.44- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising SALTWIRE DEC 28 AD 26.03- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising COASTAL RADIO, 20060077, JUN 21-30,RADIO ADS 100.00 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 789200 Advertising SALTWIRE, 23839, SEP 5, AD 220.00 10.09.2020 2020 KENDRA C COOMBES MLA SEP EXP 792400 Waste Removal DONNA BOUTILIER, 11429, APR GARBAGE PICKUP 50.00 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 793100 Janitorial Services DONNA BOUTILER, 11428, APR CLEANING 50.00 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 793100 Janitorial Services DONNA BOUTILIER, 11427, MAR CLEANING 50.00 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 793100 Janitorial Services MARCH CLEANING 50.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges NWCU, NOV 29,BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, DEC 31, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, JAN 31, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, FEB 28, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, MAR 31, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NWCU, APR 30, BANK FEES 9.95 08.05.2020 2020 TAMMY MARTIN MLA APR EXP 794100 Bank Charges NOV TO MAR BANK FEES 49.75- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges NEW WATERFORD, JUL 31, BANK FEES 9.95 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 794100 Bank Charges NEW WATERFORD, MAY 29, BANK FEES 9.95 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 794100 Bank Charges NEW WATERFORD, JUN 30, BANK FEES 9.95 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.04.2020 2020 TAMMY MARTIN MLA CONST EXP 811800 Equipment Rentals CANADA POST, 742184, POST OFFICE BOX KEYS 188.00 09.07.2020 2020 KENDRA C COOMBES MLA JUN EXP 813100 Equipment Purchases CONNORS BASICS, 511312A, FILE CABINET TAG 625191 259.00 31.08.2020 2020 KENDRA C COOMBES MLA AUG EXP 816100 Relocation Expenses ISLAND MOVERS LTD, 602, NOVING EXP 380.00 09.07.2020 2020 KENDRA C COOMBES MLA JUN EXP ** Cape Breton-Richmond - Member Exp 27,586.11 * CBRm - Other Travel Expenses 0.00 636000 Kilometres Travelled 1,884 KM MAR 1-6, 8-12, 16-17,C 30-32 751.15 29.06.2020 2020 ALANA PAON MLA MAR TRAVEL 636000 Kilometres Travelled 2,198 KM JAN 2-3, 11-14, 17-19, 24-28, C 33-36 876.33 30.06.2020 2020 ALANA PAON MLA JAN TRAVEL 636000 Kilometres Travelled 2,512 KM FEB 4-5, 13-14, 17-19, 24-28, C 26-29 1,001.52 30.06.2020 2020 ALANA PAON MLA FEB TRAVEL 636000 Kilometres Travelled 1,884- KM MARCH COMMUTES 751.15- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,512- KM FEBRUARY COMMUTES 1,001.52- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 2,198- KM JANUARY COMMUTES 876.33- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 638100 M L A MAR 1, 11-12,16-17, 5 PDS 217.39 29.06.2020 2020 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 29.06.2020 2020 ALANA PAON MLA MAR TRAVEL 638100 M L A JAN 2-3, 11-12, 14, 17-19, 24, 28, 10 PDS 434.78 30.06.2020 2020 ALANA PAON MLA JAN TRAVEL 638100 M L A FEB 4-5, 13-14, 17, 19, 24, 7 PDS 304.35 30.06.2020 2020 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 30.06.2020 2020 ALANA PAON MLA FEB TRAVEL 638100 M L A MARCH PDS 521.74- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 638100 M L A FEBRUARY PER DIEMS 478.26- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 638100 M L A JANUARY PER DIEMS 434.78- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * CBRm - Living Expenses 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2020 2020 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2020 2020 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2020 2020 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2020 2020 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2020 2020 ALANA PAON MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.09.2020 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 18,592.11 636000 Kilometres Travelled 670 KM FEB 1-23, CONST TRAVEL 267.12 29.06.2020 2020 ALANA PAON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 635 KM JAN 11-26, CONST TRAVEL 253.17 29.06.2020 2020 ALANA PAON MLA JAN CONT TRAVEL 636000 Kilometres Travelled 635- KM CONST TRAVEL JANUARY 253.17- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 636000 Kilometres Travelled 670- KM CONST TRAVEL FEBRUARY 267.12- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 651800 Legal Serv/External PATTERSON,123888,SEP-DEC 2019,LEGAL FEES 6,504.72 25.06.2020 2020 ALANA PAON MLA DEC EXP 651800 Legal Serv/External PATTERSON LAW LEGAL FEES 6,504.72- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense DOLLARAMA, 291225, FILE HOLDERS 9.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 55418, HAND SANITIZER 2.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 299496, TRAYS/CONTAINERS (STORAGE) 16.50 30.06.2020 2020 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 304535, GARBAGE, RECYCLING BAGS 11.30 23.07.2020 2020 ALANA PAON MLA APR EXP 761200 Misc. Office Expense 8669929 CANADA COPR, 2020 5740, PENS 79.51 23.07.2020 2020 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense JMING TRADING, 20205740, PENS 15.99 23.07.2020 2020 ALANA PAON MLA MAY EXP 761200 Misc. Office Expense JANUARY OFF SUPPLIES 9.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense DOLLARAMA MISC 16.50- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense FABRICVILLE, 1518, MATERIAL, GRAD RIBBONS 50.71 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense FABRICVILLE, 99088,MATERIAL, GRAD RIBBONS 64.48 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense WORLDWIDE INTERNET TECH,2020253, PRINTER CLEANING 22.90 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense HEFEI YUAN ANG HUAN BO, 2020126A, FACE MASKS 3.65 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense KATECH IMAGING INC, 202085303, TONER 33.25 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense ZIAOSU, 2020329, FACE MASKS 15.30 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 66618, PLSTIC BAGS,MASK 27.50 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense CDN DOLLAR STORE, 66939, PENS, NOTE CARDS,FLAG 47.25 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense CDN TIRE, 2083870, BATTERIES 15.99 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense VERONICA MACISSAC APPRAREL, 780901245,FACE MASKS 26.09 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 72820,TRANSPARENCY FILM, PAPERCLIPS 93.68 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 6184, STAPLES 3.50 31.07.2020 2020 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense GIANT TIGER, 78218, SANITIZED WIPES 10.98 11.08.2020 2020 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 4689713, POSTAGE 14.85 29.06.2020 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA POST, 469650, POSTAGE 14.58 29.06.2020 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA POST, 470004, POSTAGE 9.20 29.06.2020 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA POST, 1350155,POSTAGE 1.26 29.06.2020 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA POST, 474397, POSTAGE 1.94 30.06.2020 2020 ALANA PAON MLA MAR EXP 761400 Postage CANADA POST, 475771,POSTAGE 13.54 23.07.2020 2020 ALANA PAON MLA APR EXP 761400 Postage JANUARY POSTAGE 39.89- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761400 Postage CANADA POST 483579, POSTAGE 46.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 484139, POSTAGE 13.48 11.08.2020 2020 ALANA PAON MLA JUL EXP 761600 Freight, Duty MARITIME BUS, 771725, COURIER FEE 14.38 31.07.2020 2020 ALANA PAON MLA JUN EXP 761600 Freight, Duty HE FEI YUAN HNG HUAN BO, 2020126B, DELIVERY CHRGS 21.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 761900 Security Services GUARDIAN, 2025719, FEB 2020-21, SECURITY 225.00 29.06.2020 2020 ALANA PAON MLA FEB EXP 761900 Security Services GUARDIAN ALARM FEB AND MAR 37.50- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 762500 Print Prod Charges FLEUR DE LIS SIGNS,124938,JUN 25, GRAD SIGNAGE 200.00 24.07.2020 2020 ALANA PAON MLA JUN EXP 782300 IT Software Purchase APPLE, 175337926561, HALIDE CAMERA APP, IPHONE 8.49 23.07.2020 2020 ALANA PAON MLA APR EXP 782500 IT Operational - Ext WIX.COM, 617659121, MAR 2020- MAR 2021, WEBSITE 231.92 30.06.2020 2020 ALANA PAON MLA MAR EXP 782500 IT Operational - Ext GOOGLE, 377111819B, DOMAIN RENEWAL 13.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9401205, JAN 24, BUNDLE 243.88 29.06.2020 2020 ALANA PAON MLA JAN EXP 784100 Telecommunications GOOGLE SUITE, 3689244568, JAN E-MAIL 35.10 29.06.2020 2020 ALANA PAON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1144020, MAR 24, BUNDLE 167.77 29.06.2020 2020 ALANA PAON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9773248, FEB 24, BUNDLE 243.83 30.06.2020 2020 ALANA PAON MLA FEB EXP 784100 Telecommunications GOOGLE SUITE, 3703731332, FEB, EMAIL 35.10 30.06.2020 2020 ALANA PAON MLA FEB EXP 784100 Telecommunications GOOGLE, 3715549008, MAR E-MAIL 35.10 30.06.2020 2020 ALANA PAON MLA MAR EXP 784100 Telecommunications GOOGLE SUITE, 3730021780, APR E-MAIL 35.10 23.07.2020 2020 ALANA PAON MLA APR EXP 784100 Telecommunications APPLE, 1953472100969,MAY 10-JUN 10, ICLOUD STORAGE 3.99 23.07.2020 2020 ALANA PAON MLA MAY EXP 784100 Telecommunications GOOGLE SUITE, 3740402225, MAY E-MAIL 35.10 23.07.2020 2020 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL CONF, 114681631, APR 16, AUDIO CONFERENCING 149.76 24.07.2020 2020 ALANA PAON MLA APR EXP 784100 Telecommunications BELL ALIANT, 1884545, MAY 24, BUNDLE 276.70 24.07.2020 2020 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1516209, APR 24, BUNDLE 216.14 24.07.2020 2020 ALANA PAON MLA APR EXP 784100 Telecommunications BELL ALIANT, 2252263, JUN 24, BUNDLE 281.37 24.07.2020 2020 ALANA PAON MLA JUN EXP 784100 Telecommunications BELL CONF, 114745051, AUDIO CONFERENCING 198.40 24.07.2020 2020 ALANA PAON MLA MAY EX 784100 Telecommunications BELL ALIANT JAN BUNDLE 243.88- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications JANUARY EMAIL 35.10- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT MARCH BUNDLE 167.76- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT FEB BUNDLE 243.83- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications FEB EMAIL 35.10- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications MARCH EMAIL 35.10- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2614871, JUL 24, BUNDLE 281.50 31.07.2020 2020 ALANA PAON MLA JUL EXP 784100 Telecommunications APPLE, 132348959728, JUN 10- JUL 10, ICLOUD STORAG 3.99 31.07.2020 2020 ALANA PAON MLA JUN EXP 784100 Telecommunications GOOGLE, 375464167, JUN E-MAIL 35.10 31.07.2020 2020 ALANA PAON MLA JUN EXP 784100 Telecommunications APPLE, ML44WD3391, JUL 10,ICLOUD STORAGE 3.99 11.08.2020 2020 ALANA PAON MLA JUL EXP 784100 Telecommunications GOOGLE, 377111819A, JUL E-MAIL 35.10 11.08.2020 2020 ALANA PAON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2614871, JUL 24, BUNDLE 281.50 12.08.2020 2020 ALANA PAON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 40.31 29.06.2020 2020 ALANA PAON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 69.97 30.06.2020 2020 ALANA PAON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 72.49 30.06.2020 2020 ALANA PAON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 70.01 23.07.2020 2020 ALANA PAON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 69.98 23.07.2020 2020 ALANA PAON MLA MAY EXP 784700 Cellular Phones JANUARY CELL 40.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones FEBRUARY CELL 69.97- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 70.02 31.07.2020 2020 ALANA PAON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 47.65 11.08.2020 2020 ALANA PAON MLA JUL EXP 785200 Electricity 431 KW JANOVA INC, FEB 24C, ELECT 8.32 12.05.2020 2020 ALANA PAON MLA DEC EXP 785200 Electricity 1,470 KW JANOVA INC, JUL 29C, ELECT 289.43 31.07.2020 2020 ALANA PAON MLA JUL EXP 785410 #2 Heating Oil 1,106 L JANOVA INC, FEB 24E,OIL 1,092.79 12.05.2020 2020 ALANA PAON MLA DEC EXP 785410 #2 Heating Oil 632 L JANOVA INC, JUL 29E, OIL 372.68 31.07.2020 2020 ALANA PAON MLA JUL EXP 785610 Central Serv Water 2 M3 JANAOVA INC, FEB 24D, WATER 87.99 12.05.2020 2020 ALANA PAON MLA DEC EXP 785610 Central Serv Water 3 M3 JANOVA INC, JUL 29D, WATER 102.13 31.07.2020 2020 ALANA PAON MLA JUL EXP 789200 Advertising METRO GUIDE, 226667, MAR 20, AD 180.00 29.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 222183, JAN 1, BUS CARD AD 35.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 222906, JAN 15, BUS CARD AD 35.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 223500, JAN 29, BUS CARD AD 35.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 2182,MAR 31, AD 78.00 29.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 2183, MAR 31, AD 52.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 224413, FEB 12, BUS CARD AD 35.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 225030, FEB 26, BUS CARD AD 35.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 789200 Advertising ADVICATE MEDIA, 225592, MAR 4, AD 100.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCTE MEDIA, 2256967, MAR 11, BUS CARD AD 35.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 226338, MAR 18, AD 35.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 226622, MAR 25, BUS CARDS AD 35.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 225966, MAR 11, AD 100.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 227339, APR 8, BUS CARD AD 35.00 23.07.2020 2020 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 227686, APR 22, BUS CARD AD 35.00 23.07.2020 2020 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 228190, MAY 6, BUS CARD AD 35.00 23.07.2020 2020 ALANA PAON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 228476, MAY 20, BUS CARD AD 35.00 23.07.2020 2020 ALANA PAON MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 2631, JUN 25-27, ADS 390.00 24.07.2020 2020 ALANA PAON MLA JUN EXP 789200 Advertising METRO GUIDE AD 180.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising JANUARY ADS 105.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ACADIA MARCH RADIO AD 52.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE FEB ADS 70.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE MARCH AD 100.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE MARCH AD 35.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE MEDIA, 229835, JUL 1, AD 175.00 31.07.2020 2020 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 228878, JUN 3, BUS CARD AD 35.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 229322, JUN 17, BUS CARD AD 35.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 230114, JUL 15, AD 35.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATEMEDIA, 230667, JUL 29, AD 35.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 793100 Janitorial Services JANOVA INC, FEB 24B, OCT-DEC,CLEANING 750.00 12.05.2020 2020 ALANA PAON MLA DEC EXP 793100 Janitorial Services JANOVA INC, JUL 29B, APR - JUN, CLEANING 750.00 31.07.2020 2020 ALANA PAON MLA JUL EXP 794100 Bank Charges RBC, JAN 17, BANK FEES 30.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 794100 Bank Charges RBC, FEB 18, BANK FEES 30.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 794100 Bank Charges RBC, MAR 18, BANK FEES 30.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 794100 Bank Charges RBC, APR 17, BANK FEES 30.00 23.07.2020 2020 ALANA PAON MLA APR EXP 794100 Bank Charges RBC, MAY 15, BANK FEES 30.00 23.07.2020 2020 ALANA PAON MLA MAY EXP 794100 Bank Charges JANUARY BANK FEES 30.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges FEB BANK FEES 30.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges MARCH BANK FEES 30.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges RBC, JUN 18, BANK FEES 30.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 794100 Bank Charges RBC, JUL 17, BANK FEES 30.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.04.2020 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.05.2020 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, FEB 24A, LEADHOLD IMPROVEMENTS 600.00 12.05.2020 2020 ALANA PAON MLA DEC EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.06.2020 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.07.2020 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, JUL 29A, HOUSEHOLD IMPROVEMENTS 600.00 31.07.2020 2020 ALANA PAON MLA JUL EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.08.2020 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.09.2020 2020 ALANA PAON MLA CONST EXP 813000 IT Hardware AMAZON, 2020340, COVER, SURFACE TAG624481 111.78 30.06.2020 2020 ALANA PAON MLA FEB EXP 813000 IT Hardware AMAZON COVER 111.77- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 813100 Equipment Purchases GREAT CDN DOLLAR STORE, 49961, FLASH DRIVE 12.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 813100 Equipment Purchases JANUARY FLASH DRIVE 12.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 815100 Meeting Expenses FARMER TO FARMER RETREAT, 12 TICKET 27.54 30.06.2020 2020 ALANA PAON MLA FEB EXP 815100 Meeting Expenses STRAIT AREA CHAMBER OF COMMERCE, 1 TICKET 30.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 815100 Meeting Expenses FEB TICKETS 57.54- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals CHRONCILE HERALD, JAN SUBSCRIPTION 12.99 29.06.2020 2020 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0016,JAN 15,FEB 15 SUBSCRIPTION 10.90 29.06.2020 2020 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 31937,JAN SUBSCRIPTION 3.75 29.06.2020 2020 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220P14248, FEB SUBSCRIPTION 15.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals ECASEWORK, 9DEC1CF0017,FEB 15-MAR, SUBSCRIPTION 11.10 30.06.2020 2020 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 12.99 30.06.2020 2020 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320P14248, MAR, SUBSCRIPTION 15.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals ECASEWORK, 9EC1CF0018, MAR 15- APR 15, SUBSCR 11.23 30.06.2020 2020 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals HALIFAX HERALD, MAR SUBSCRIPTION 12.99 30.06.2020 2020 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, P14248, APR SUBSCRIPTION 30.00 23.07.2020 2020 ALANA PAON MLA APR EXP 818100 Subscr Periodicals EXASEWORK, B9EC1CF0019,APR 15-MAY 15, SUBSCRIPTION 11.34 23.07.2020 2020 ALANA PAON MLA APR EXP 818100 Subscr Periodicals CHRONICLE HEALD, APR SUBSCRIPTION 12.99 23.07.2020 2020 ALANA PAON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52014248, MAY SUBSCRIPTION 30.00 23.07.2020 2020 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals ECASEWORK, B9ECIF0020,MAY 15-JUN 15, SUBSCRIPTION 11.02 23.07.2020 2020 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals CHRONCILE HERALD, MAY SUBSCRIPTION 12.99 23.07.2020 2020 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals THE REPORTER, 16962, APR 23, 1 YR SUBSCRIPTION 40.00 24.07.2020 2020 ALANA PAON MLA APR EXP 818100 Subscr Periodicals JANUARY SUBSCRIPTIONS 27.64- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 39.09- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals MARCH SUBSCRIPTION 12.99- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 818100 Subscr Periodicals ALLNOVASCOTIA.XOM, P14248, JUN SUBSCRIIPTION 30.00 31.07.2020 2020 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF002,JUN 15- JUL 15, SUBSCRIPTION 10.98 31.07.2020 2020 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 12.99 31.07.2020 2020 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72014248, JUL SUBSCRIPTION 30.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF002,JUL 15 - AUG 15,SUBSCRIPTION 10.99 11.08.2020 2020 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals CHRONCILE HERALD, JUL SUBSCRIPTION 12.99 11.08.2020 2020 ALANA PAON MLA JUL EXP ** Chester-St. Margaret's - Member Exp 13,707.08 * CStM - Constituency Expenses 13,707.08 615100 Casual Employees PAYROLL REVERSAL 19-20 4.96- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.22 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 651100 Professional Service GEEKS COMPUTER SERVICES, 5217,JUL 20,COMPUTER SVS 150.00 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense CHESTER PHARMASAVE, 2594146, HAND SANITIZER 29.97 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense CHESTER PHARMASAVE, 2594143,SANITIZER,FACE MASKS 68.94 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 426339, PAPER TOWEL HOLDER 9.99 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 761200 Misc. Office Expense INDEPENDENT, 849900, PAPER TOWEL 17.99 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 782300 IT Software Purchase ZOOM, 36459953, ONLINE MEETINGS 198.71 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNIATIONS, 941,APR30,WEBSITE MAINT 10.00 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 782500 IT Operational - Ext BOOM 12 CIMMUNICATIONS, 958,WEB HOSTING 538.05 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications EASTLINK, 4379, APR 10, BUNDLE 230.13 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 784100 Telecommunications GOOGLE, 3715265211, MAR EMAIL 35.10 13.05.2020 2020 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 2620, MAY 10, BUNDLE 229.55 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications TD BANK, MAY 26, BANK FEES 1.50 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications GOOGLE SUITE, 4735, APR E-MAIL 35.10 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications EASTLINK, 12601848, JUN 10, BUNDLE 229.43 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications GOOGLE, 3740380893, MAY E-MAIL 35.10 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 784100 Telecommunications GOOGLE MAR EMAIL 35.10- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications EASTLINK, 12901273, JUL 10, BUNDLE 229.57 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3757372840, JUN E-MAIL 35.10 31.08.2020 2020 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 6055, JUN E-MAIL 35.10 31.08.2020 2020 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications EASTLINK, 13202169, AUG 10, BUNDLE 230.12 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 784700 Cellular Phones KOODO, APR 5, DELL 120.43 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 784700 Cellular Phones KOODO, MAY 8, CELL 110.62 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 784700 Cellular Phones KOODO, JUN 5, CELL 120.43 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 784700 Cellular Phones KOODO, JUL 5, CELL 76.51 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 784700 Cellular Phones KOODO, AUG 5, CELL 90.43 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 785200 Electricity 1 KW NS POWER, APR 15, ELECT 284.35 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 785200 Electricity 1 KW NS POWER, MAY 15, ELECT 284.35 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 785200 Electricity 2,070 KW NS POWER, JUN 12, ELECT 284.35 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 785200 Electricity 1 KW NS POWR, JUL 13, ELECT 284.35 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 785200 Electricity 1,089 KW NS POWER, AUG 14, ELECT 284.35 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 9224, APR 15, AD 190.90 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 789200 Advertising NEW ROSS FAMILY RESOURCE CTR, 121, FEB 21, AD 60.00 13.05.2020 2020 HUGH W MACKAY MLA MAR EXP 789200 Advertising ARA NEWSLETTER, 1877,MAR AD 75.00 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 789200 Advertising ,ASTHEAD NEWS, 8422, MAY AD 190.70 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 8455, JUN 8, AD 298.99 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 789200 Advertising FEB 21 AD 60.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ARA NEWSLETTER MAR AD 75.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising OCEAN BLUE PUBLICATIONS, 1039, JUL 7, AD 135.00 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 1071, AD 135.00 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 789200 Advertising CHRISTMAS TREE COUNCIL, 1309, AD 65.00 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 789200 Advertising GOLF 4 CHARITY, JUL 6, AD 100.00 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges TD BANK, APR 3, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 21A, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 21B, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 21C, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 21D, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK FEES, APR 30A, APR 30, BANK FEES 1.50 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 30B, BANK FEES 4.95 12.05.2020 2020 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, MAY 27, BANK FEES 1.50 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, MAY 29, BANK FEES 4.95 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, JUN 11, BANK FEES 1.50 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 12, BANK FEES 1.50 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 30A, BANK FEES 1.50 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK JUN 30B, BANK FEES 1.50 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK JUN 30C, BANK FEES 4.95 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUL 8, BANK FEES 1.50 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 10, BANK FEES 1.50 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 21, BANK FEES 1.50 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31,BANK FEES 4.95 31.07.2020 2020 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges E-TRANSFER FEE, AUG 11, BANK FEES 1.50 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges E-TRANSFER FEE, AUG 26, BANK FEES 1.50 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges MONTHLY PLAN FEE, AUG 31, BNAK FEES 4.95 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 HUGH W MACKAY MLA clear receivablles 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.04.2020 2020 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.05.2020 2020 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.06.2020 2020 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT - JULY 1,250.00 14.07.2020 2020 HUGH W MACKAY MLA CONST. EXP - JULY 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.08.2020 2020 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.09.2020 2020 HUGH W MACKAY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 HUGH W MACKAY MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 HUGH W MACKAY MLA JV FOR20200824 817100 Membership Dues CHESTER YACHT CLUB, 2020 MEMB DUES, 2020 197.22 30.04.2020 2020 HUGH W MACKAY MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42009325, APR SUBSCRIPTION 39.01 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520, MAY SUBSCRIPTIONB 39.01 29.05.2020 2020 HUGH W MACKAY MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62009325, JUN SUBSCRIPTION 39.01 16.07.2020 2020 HUGH W MACKAY MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720M0932, JUL SUBSCRIPTION 39.01 31.08.2020 2020 HUGH W MACKAY MLA JUL EXP ** Clare-Digby - Member Exp 39,496.87 * ClDb - Other Travel Expenses 397.96 636000 Kilometres Travelled 490 KM MAY 28, C 1 198.98 11.06.2020 2020 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 490 KM JUL 29 - 30, C 2 198.98 12.08.2020 2020 GORDON WILSON MLA JUL TRAVEL * ClDb - Living Expenses 8,700.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.04.2020 2020 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.05.2020 2020 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.06.2020 2020 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.07.2020 2020 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.08.2020 2020 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.09.2020 2020 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 30,398.91 615100 Casual Employees Pay Ending 20.04.11 673.92 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 936.00 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 168.48- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 936.00 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 936.00 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 936.00 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 767.52 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 700.69 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 673.92 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 736.32 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 736.32 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 642.72 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 782.03 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 736.32 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 39.95 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 58.60 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 10.32- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 58.60 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 58.60 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 58.60 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 46.02 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 41.04 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 39.95 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 44.60 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 44.60 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 37.62 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 48.01 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 44.60 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 163 KM MAY 27, CONST TRAVEL 66.19 18.06.2020 2020 GORDON WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 720 KM JUN 3-26, CONST TRAVEL 292.38 12.08.2020 2020 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 335 KM JUL 13-22, CONST TRAVEL 136.04 12.08.2020 2020 GORDON WILSON MLA JUL CONST TRAVEL 761200 Misc. Office Expense DJ'S RITE SHOP, 5044, HAND SANITIZER 39.99 29.05.2020 2020 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense CASSA, 310711, GOLD SEALS, TONER 148.90 30.06.2020 2020 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC,7279,HAND SANITIZER, FACE MASKS 295.01 30.06.2020 2020 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 6893000, CLEANERM SANDWICH/FREEZER BAGS 32.55 15.07.2020 2020 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense COMEAUVILLE FERSHMART, 26021, GLOVES 55.96 31.07.2020 2020 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2506, CARDS 246.00 31.07.2020 2020 GORDON WILSON MLA HOUIE OF ASSEMBLY OPS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2510,CERTIFICATE PAPER 60.00 31.08.2020 2020 GORDON WILSON MLA JUL/AUG - HOA 761200 Misc. Office Expense SHOWCASE, 459379, SOAP, DISPENSER, MASKS 148.95 31.08.2020 2020 GORDON WILSON MLA AUG EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 312550,FOLDERS, SANITIZED WIPES 60.55 30.09.2020 2020 GORDON WILSON MLA SEP EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 312797,PENS, BATTERIES, PAPER 170.70 30.09.2020 2020 GORDON WILSON MLA SEP EXP 761200 Misc. Office Expense WALMART, 4798,KLEENEX,BAGS,GARBAGE BAGS 21.51 30.09.2020 2020 GORDON WILSON MLA SEP EXP 761200 Misc. Office Expense ATL SUPERSTORE, 791700,WIPES,BATTERIES,BAGS 44.95 30.09.2020 2020 GORDON WILSON MLA SEP EXP 761200 Misc. Office Expense ATL SUPERSTORE, 61700, WIPES, TOILET PAPER 23.94 30.09.2020 2020 GORDON WILSON MLA SEP EXP 761400 Postage APR POSTAGE 300.00 28.05.2020 2020 GORDON WILSON MLA APR EXP 761400 Postage JULY POSTAGE 100.00 24.08.2020 2020 GORDON WILSON MLA JV FOR20200824 761400 Postage CANADA POST, 329719, POSTAGE 92.00 30.09.2020 2020 GORDON WILSON MLA SEP EXP 762500 Print Prod Charges BLUE RIDGE SIGNS & GRAPHICS,2117,SIGNAGE, DECALS 94.90 30.06.2020 2020 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERBWEB, 2683689, APR EMAIL EXCHANGE PLUS 22.90 29.05.2020 2020 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext SHERWEB, 2702002, MAY EMAIL EXCHANGE PLUS 22.90 31.05.2020 2020 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext SHERWEB,2720812,JUN 12-JUL 13,E-MAIL EXCHANGE PLUS 22.90 30.06.2020 2020 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 2739385,JUL 14-AUG 13,EMAIL EXCHANGE PLUS 22.90 31.07.2020 2020 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2758143,AUG 14-SEP13,EMAIL EXCHANGE PLUS 22.90 31.08.2020 2020 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext SHERBWEB, 2783214,SEP 14- OCT 13, EMAIL EXCHANGE 22.90 30.09.2020 2020 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1266867, MAR 7 - APR 6, BUNDLE 207.05 29.05.2020 2020 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 1510845, APR 24, BUNDLE 149.91 29.05.2020 2020 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL, 114648785, MAR AUDIO CONFERENCING 85.20 29.05.2020 2020 GORDON WILSON MLA APR EXP 784100 Telecommunications TELUS, APR 21, CELL 170.00 29.05.2020 2020 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL AIANT, 1637142, MAY 6, BUNDLE 212.48 31.05.2020 2020 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1879258, MAY 24, BUNDLE 153.84 31.05.2020 2020 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL, 1851989, APR. AUDIO CONFERENCING 191.80 31.05.2020 2020 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2005560, JUN 6, BUNDLE 198.84 30.06.2020 2020 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2246982, JUN 24, BUNDLE 159.12 30.06.2020 2020 GORDON WILSON MLA JUN EXP 784100 Telecommunications MARCH BUNDLE AND AUDIO CON 292.25- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2370506, JUL 6 BUNDLE 190.90 31.07.2020 2020 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2246982, JUN 24, BUNDLE 159.12 31.07.2020 2020 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2733084, AUG 6, BUNDLE 198.61 31.08.2020 2020 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2972069, AUG 24, BUNDLE 155.83 31.08.2020 2020 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3095207, SEP 6, BUNDLE 187.51 30.09.2020 2020 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALINT, 3335368, SEP 24, BUNDLE 152.90 30.09.2020 2020 GORDON WILSON MLA SEP EXP 784700 Cellular Phones ELUS, MAY 21,CELL 215.00 31.05.2020 2020 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 21, CELL 170.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 170.00 31.07.2020 2020 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 170.00 31.08.2020 2020 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, SEP 21, CELL/IPAD 176.40 30.09.2020 2020 GORDON WILSON MLA SEP EXP 785200 Electricity 1,321 KW NS POWER, APR 2, ELECT 208.31 29.05.2020 2020 GORDON WILSON MLA APR EXP 785200 Electricity 2,998 KW NS POWER, APR 27, ELECT 468.35 31.05.2020 2020 GORDON WILSON MLA MAY EXP 785200 Electricity 405 KW NS POWER, MAY 4, ELECT 75.15 31.05.2020 2020 GORDON WILSON MLA MAY EXP 785200 Electricity 647 KW NS POWER, JUN 2, ELECT 110.33 30.06.2020 2020 GORDON WILSON MLA JUN EXP 785200 Electricity 751 KW NS PWOER, JUN 25, ELECT 141.72 15.07.2020 2020 GORDON WILSON MLA JUL EXP 785200 Electricity 1,321- KWH NSP FEB 26 TO APR 2 208.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 224 KW NS POWER, JUL 3, ELECT 48.84 31.07.2020 2020 GORDON WILSON MLA JUL EXP 785200 Electricity 106 KW NS POWER, AUG 5, ELECT 29.98 31.08.2020 2020 GORDON WILSON MLA AUG EXP 785200 Electricity 77 KW NS POWER, SEP 2, JUL 29 - AUG 27, ELECT 25.24 30.09.2020 2020 GORDON WILSON MLA SEP EXP 785200 Electricity 448 KW NS POWER, AUG 26, JUN 19 - AUG 25, ELECT 103.49 30.09.2020 2020 GORDON WILSON MLA SEP EXP 789200 Advertising CLARE HOCKEY ASSOC,201911, ARENA AD, DEFER APR-SEP 150.00 30.04.2020 2020 GORDON WILSON MLA DEFER 2020-21 789200 Advertising WEYMOUTH BRIDGE, 573798, APR - SEPT, ADS 100.00 29.05.2020 2020 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 89394, MAY 22, AD 130.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 89442, JUN 5, AD 130.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 89581, JUN 19, AD 290.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 89695, JUL 9, AD 130.00 15.07.2020 2020 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPERM 89824, JUL 23, ADS 420.00 31.07.2020 2020 GORDON WILSON MLA JUL EXP 789200 Advertising THE C LARE SHOPPER, 89864, AD 130.00 31.08.2020 2020 GORDON WILSON MLA AUG EXP 789200 Advertising LIMPREMERIES LESCARBOT LTD, 49161, AD 280.50 31.08.2020 2020 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 90939, SEP 24, AD 270.01 30.09.2020 2020 GORDON WILSON MLA SEP EXP 789200 Advertising THE CLARE SHOPPER, 89874, SEP 10, AD 130.00 30.09.2020 2020 GORDON WILSON MLA SEP EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 30, BANK FEES 17.00 29.05.2020 2020 GORDON WILSON MLA APR EXP 794100 Bank Charges ASAP CHQS,FORMS & SUPPLIES,200312600, CHQ RE-ORDER 70.72 30.06.2020 2020 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAY 29, BANK FEES 17.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUN 30, BANK FEES 17.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, JUL 31, BANK FEES 20.00 31.08.2020 2020 GORDON WILSON MLA AUG EXP 794100 Bank Charges CISSE POPULARIE DE CLARE, AUG 31, BANK FEES 20.00 30.09.2020 2020 GORDON WILSON MLA SEP EXP 795100 Building Maintenance THERIAULT QUALITY CARPENTRY,325,PLEXIGLASS BARRIER 800.00 15.07.2020 2020 GORDON WILSON MLA JUL EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 GORDON WILSON MLA clear receivablles 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 GORDON WILSON MLA clear receivablles 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.04.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.04.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.05.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.05.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.06.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.06.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.07.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.07.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.08.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.08.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.09.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.09.2020 2020 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 89.70 31.05.2020 2020 GORDON WILSON MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 89.70 24.08.2020 2020 GORDON WILSON MLA JV FOR20200824 818100 Subscr Periodicals LECOURIER NOUVELLE ECOSSE,SUBSCR,DEFER APR-DEC 26.25 30.04.2020 2020 GORDON WILSON MLA DEFER 2020-21 818100 Subscr Periodicals CHRONCILE HERALD, 818100 74.23 30.04.2020 2020 GORDON WILSON MLA DEFER 2020-21 818100 Subscr Periodicals CHRONICLE HERALD, AUG 4, ANNUAL SUBSCRIPTION 89.96 31.07.2020 2020 GORDON WILSON MLA JUL EXP ** Clayton Park West - Member Exp 21,254.66 * CPWs - Constituency Expenses 21,254.66 615100 Casual Employees Pay Ending 20.04.11 89.40 11.04.2020 2020 PP0000009866 615100 Casual Employees PAYROLL REVERSAL 19-20 70.20- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 499.20 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.06.06 140.40 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 226.20 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 475.80 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 748.80 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 756.60 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 522.60 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 573.30 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 327.60 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 1,014.82 26.09.2020 2020 PP0000010171 621100 Overtime Pay Ending 20.04.11 90.00 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.11 8.95 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 2.36 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 2.99- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 21.75 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 2.36 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 9.58 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 8.57 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 15.45 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 37.05 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 31.65 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 30.00 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 33.78 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 10.79 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 58.86 26.09.2020 2020 PP0000010171 651100 Professional Service LOG-ON TECH, 20060, COMPUTER SERVICES 81.25 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 651100 Professional Service LOG-ON TECH, 2007RDMLA, COMPUTER SERVICES 97.50 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 651100 Professional Service LOG ON TECH, 20085A, COMPUTER SERVIES 195.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense Z KLAYME, APR 25, CA EXP 4.87 27.05.2020 2020 RAFAH DICOSTANZO MLA APR CA EXP 761200 Misc. Office Expense Z KLAYME, MAY 4-9,CA EXP 25.18 27.05.2020 2020 RAFAH DICOSTANZO MLA MAY EXP 761200 Misc. Office Expense Z KLAYME, MAR 8,CA EXP 25.58 15.06.2020 2020 RAFAH DICOSTANZO MLA MAR CA EXP 761200 Misc. Office Expense S BLOM SIGNS, RA001, MOUNTS,STAKES FOR SIGNS 70.20 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense COSTCO, 87221, TONER 29.97 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 80013, MASKS, HGAND SANITIZER 280.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 1000083, LYSOL WIPES 9.98 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense CA EXP MARCH 25.58- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense ELECTIONSNS, 8320, ELECTION MAPS 76.28 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense STAPLES, 9804, FOLDERS 12.99 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense LOG ON TECH, 20085B, WIRELESS MOUSE 25.45 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense Z KLAYME, JUN 17, CA EXP 8.12 21.09.2020 2020 RAFAH DICOSTANZO MLA JUN CA EXP 761200 Misc. Office Expense Z KLAYME, JUL 4-23, CA EXP 6.49 21.09.2020 2020 RAFAH DICOSTANZO MLA JUL CA EXP 761400 Postage CANADA POST, 974370, PSOTAGE 1.07 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761400 Postage CANADA POST, 977162,POSTAGE 1.07 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761900 Security Services WILSONS SECURITY,430792,JUL 20-JUN21,ALARM MONITOR 407.40 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges GLOW SIGNS, 124881, SIGN RENTAL, 2020 GRADUATES 290.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges BOUNTY PRINT, 480154, SIGNAGE,DECALS 110.20 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 767300 Aud. Vis. Audios ARGIRIS SVOLOPOULOS, 1, VIDEO/EDITING SERVICES 150.00 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 767300 Aud. Vis. Audios ARGIRIS SVOLOPOULOS, 2, VIDEO/EDITING SERVICES 200.00 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1357835. MAR 13 - APR 12, PHONE 133.96 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, APR EMAIL 14.04 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, MAY EMAIL 14.04 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1727463, MAY 12, BUNDLE 133.88 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2095279, JUN 12, BUNDLE 133.88 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, JUN E-MAIL 14.04 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL MAR 13 TO APR 12 PHONE 133.96- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIAN, 2459439, JUL 12, BUNDLE 134.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, JUL E-MAIL 14.04 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications APRIL TELECOM 37.64 12.08.2020 2020 RAFAH DICOSTANZO MLA JV FOR20200813 784100 Telecommunications MAY TELECOM 37.61 14.09.2020 2020 RAFAH DICOSTANZO MLA JV FOR20200915 784100 Telecommunications GOOGLE DOMAINS, AUG E-MAIL 14.04 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2822193, AUG 12, BUNDLE 134.56 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 784700 Cellular Phones TELUS, APR 25, CELL 75.00 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS, MAY 25, CELL 75.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones WILSONS SECURITY, 437828, ALARM SERVICES 135.80 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, JUN 25, CELL 95.80 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, JUL 29,CELL 75.40 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, AUG 25, CELL 77.37 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising CENTENNIAL ARENA, 1067,TINK AD, DEFER APR-DEC 375.00 30.04.2020 2020 RAFAH DICOSTANZO MLA DEFER 2020-21 789200 Advertising ST BENEDICTS PARISH,200311, AD, DEFER APR- MAY 150.00 30.04.2020 2020 RAFAH DICOSTANZO MLA DEFER 2020-21 789200 Advertising PARKVIEW NEWS, 1536, APR 1, AD 193.74 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising SQUARE ROOTS, 20202, APR 20, AD 200.00 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising SQUARE ROOTS, 202014,MAY 22, AD 200.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising NETWORK EMPOWER WOMEN, NEW203, MAY 28, AD 250.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising ST BENEDICTS. 200604RD, JUN-AUG, ADS 225.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1564, JUN 1, AD 193.75 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising SQUARE ROOTS, 202020, JUN 17, AD 200.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising NOVA MULTIFEST,2020AD101,JUN 27-JUL 25,DIGITAL ADS 250.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1593, AUG 1, AD 193.75 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising ILNS, 20200807, JUL 31M AD 50.00 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising PRAENT-CHILD GUIDE, 21345, AUG 21 - 0CT 16, AD 180.00 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 793100 Janitorial Services TRES MARIAS, 41, JUN CLEANING 30.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 793100 Janitorial Services TRESMARIAS CLEANING, 49, JUL CLEANING 30.00 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 2.00 22.05.2020 2020 RAFAH DICOSTANZO MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 2.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 794100 Bank Charges TD BANK, JUN 30, BANK FEES 2.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 2.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD BANK, AUG 31, BANK FEES 10.95 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 794100 Bank Charges TD BANK, AUG 31, BANK FEES 2.00 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 RAFAH DICOSTANZO MLA clear receivablles 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.04.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.05.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.06.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.07.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.08.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.09.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 813000 IT Hardware LOG ON TECH, 20076, LAPTOP TAG624738 1,149.99 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 813100 Equipment Purchases HENRY'S, A 022593, VIDEO MICROPHONE, TAG624739 84.49 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals ZOOM, 25621573, JUN-12 JUL 11, SUBSCRIPTION 20.00 09.07.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ZOOM, 30655359, JUL 12 - AUG 11, SUBSCRIPTION 20.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ZOOM, 35750508, AUG 12- SEP 11, SUBSCRIPTION 20.00 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals GRAVITY FORMS, AUG 2020- AUG 2021, SUBSCRIPTION 80.05 21.09.2020 2020 RAFAH DICOSTANZO MLA AUG EXP ** Colchester-Musqu Valley - Member Exp 10,712.61 * CoMV - Constituency Expenses 10,712.61 615100 Casual Employees Pay Ending 12.09.20 546.00 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 1.18 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 1.18 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 35.12 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 1.18 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 1,284 KM JUN 4-26, CONST TRAVEL 521.42 21.07.2020 2020 WILLIAM L HARRISON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 943 KM JUL 9-30, CONST TRAVEL 382.94 25.08.2020 2020 WILLIAM L HARRISON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 264 KM MAY 20-21, CONST TRAVEL 107.21 28.09.2020 2020 WILLIAM L HARRISON MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 3749, TONER 79.98 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 761200 Misc. Office Expense STAPLES TONER 79.98- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense WALMART, 7409, TOILET PAPER, PAPER TOWEL 33.94 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 761400 Postage CANADA POST, 1666011, POSTAGE 9.20 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 761400 Postage AUG POSTAGE 1.00 15.09.2020 2020 WILLIAM L HARRISON MLA AUG POSTAGE 761900 Security Services WILSONS SECURITY,423477,JUN 2020-MAY 2021,SECURITY 287.41 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL AOIANT, 9979583, MAR 12, BUNDLE 127.72 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 12 BUNDLE 127.72- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT, 1721455, MAY 12, BUNDLE 125.31 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2089332, JUN 12, BUNDLE 125.30 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications ELL ALINT, 1351704, APR 1-2, BUNDLE 50.16 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, MAR 17, CELL 165.86 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS MAR 17 CELL 165.86- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones TLUS, MAY 17, CELL 196.38 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 17, CELL 165.86 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, APR 17, CELL 172.86 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 30120039, FEB 26, AD 51.45 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCAE MEDIA, 225710,MAR 11, AD 85.00 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 25393, MAR 7, AD 138.00 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 23748, DEC 21, ADS 608.01 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising DEC FEB MAR ADS 882.45- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising SHORELINE JOURNAL, 40120035, APR AD 59.17 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 50120037,MAY AD 51.45 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MEAGHERS GRANT VOL FIRE DEPT, 16, APR 1, AD 100.00 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, MAR 2,BANK FEES 3.75 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges CANADA POST, 463302, MONEY ORDER 7.50 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges BANK FEES 11.25- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 3.75 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 WILLIAM L HARRISON MLA clear receivablles 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.09.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 WILLIAM L HARRISON MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 WILLIAM L HARRISON MLA JV FOR20200824 818100 Subscr Periodicals ALLNOVASCOTIA,XOM, 99077, MAR SUBSRIPTION 39.00 30.04.2020 2020 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR-JAN 260.00 30.04.2020 2020 WILLIAM L HARRISON MLA DEFER 2020-21 818100 Subscr Periodicals ALLNS MAR SUBSC 39.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52009077, MAY SUBSCRIPTION 39.00 21.07.2020 2020 WILLIAM L HARRISON MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62009077, JUN SUBSCRIPTION 39.00 21.07.2020 2020 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42009077, APR SUBSCRIPTION 39.00 21.07.2020 2020 WILLIAM L HARRISON MLA APR EXP ** Colchester North - Member Exp 27,698.06 * CoNt - Other Travel Expenses 1,173.17 636000 Kilometres Travelled 107 KM APR 1, C 1A 43.45 07.05.2020 2020 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 214 KM MAY 13, C 1B - 2A 86.90 29.05.2020 2020 HON KAREN CASEY MAY TRAVEL 636000 Kilometres Travelled 1,070 KM JUN 4, 10, 19, 23-25, 30, C 2B-7A 434.51 30.06.2020 2020 HON KAREN CASEY JUN TRAVEL 636000 Kilometres Travelled 642 KM AUG 6, 13, 18-20, C 7B-10A 260.70 31.08.2020 2020 HON KAREN CASEY AUG TRAVEL 636000 Kilometres Travelled 856 KM SEP 2-3, 9, 15-17, 29-30, C 10B - 14A 347.61 30.09.2020 2020 HON KAREN CASEY SEP TRAVEL * CoNt - Living Expenses 9,563.28 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.04.2020 2020 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.05.2020 2020 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.06.2020 2020 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.07.2020 2020 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.08.2020 2020 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.09.2020 2020 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, APR 17, CABLE 98.65 31.05.2020 2020 HON KAREN CASEY APR LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 98.65 30.06.2020 2020 HON KAREN CASEY JUN LA 784100 Telecommunications EASTLINK, JUN 17,BUNDLE 98.65 30.06.2020 2020 HON KAREN CASEY JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 98.65 31.08.2020 2020 HON KAREN CASEY JUL LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 98.65 30.09.2020 2020 HON KAREN CASEY AUG LA 785200 Electricity 200 KW NS POWER, FEB 26, ELECT 53.21 08.05.2020 2020 HON KAREN CASEY FEB LA 785200 Electricity 200- KW NS POWER, FEB, ELECT 200.00- 20.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2020-21 785200 Electricity 200 KW NS POWER, FEB 26 146.79 25.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 785200 Electricity 249 KW NS POWER, APR 28, ELECT 61.01 30.06.2020 2020 HON KAREN CASEY JUN LA 785200 Electricity 146- KWH NSP FEB 20 TO MAR 31 35.87- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 147 KW NS POWER, JUN 26, ELECT 44.89 31.08.2020 2020 HON KAREN CASEY JUL LA * CoNt - Constituency Expenses 16,961.61 636000 Kilometres Travelled 510 KM APR 2-28, CONST TRAVEL 207.10 07.05.2020 2020 HON KAREN CASEY APR CONST TRAVEL 636000 Kilometres Travelled 51 KM APR 29, CONST TRAVEL 20.71 31.05.2020 2020 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 1,328 KM MAY 1-28, CONST TRAVEL 539.28 31.05.2020 2020 HON KAREN CASEY MAY CONST TRAVEL 636000 Kilometres Travelled 408 KM JUN 1-29, CONST TRAVEL 165.69 30.06.2020 2020 HON KAREN CASEY JUN CONST TRAVEL 636000 Kilometres Travelled 568 KM JUL 2-27, CONST TRAVEL 230.66 30.07.2020 2020 HON KAREN CASEY JUL TRAVEL 636000 Kilometres Travelled 679 KM AUG 4-24, CONST TRAVEL 275.73 31.08.2020 2020 HON KAREN CASEY AUG CONST TRAVEL 636000 Kilometres Travelled 255 KM AUG 27 - 30, CONST TRAVEL 103.56 30.09.2020 2020 HON KAREN CASEY AUG CONST TRAVEL 636000 Kilometres Travelled 565 KM SEP 1-28, CONST TRAVEL 229.44 30.09.2020 2020 HON KAREN CASEY SEP CONST TRAVEL 651100 Professional Service TRURO TECHS 2 GO, 2006, COMPUTER SERVICES 299.00 29.05.2020 2020 HON KAREN CASEY MAY EXP 651100 Professional Service TRURO TECHS 2 GO, 2035, COMPUTER SERVICES 75.00 31.08.2020 2020 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense JEAN'S FLOWERS ,1189,CROSSES,PORTAPIQUE MEMORIAL 300.02 29.05.2020 2020 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense B GIDDENS, MAY 6, CA EXP 16.24 31.05.2020 2020 HON KAREN CASEY MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2489, CARDS 445.00 30.06.2020 2020 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense B GIDDENS, JUN 17-30,CA EXP 32.49 30.06.2020 2020 HON KAREN CASEY JUN CA EXP 761200 Misc. Office Expense MEDICINE SHOPPE, 46377, FACE MASKS 200.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense APEX LAB, 3132, HAND SANITIZER 127.98 08.07.2020 2020 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, APR 7, PAPER, TONER, PENS 1,203.25 08.07.2020 2020 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense B GIDDENS, CA EXP 16.24 31.07.2020 2020 HON KAREN CASEY JUL CA EXP 761200 Misc. Office Expense APEX LAB, 6191, DISINFECTING WPES 137.99 31.07.2020 2020 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 7403177,FACE MASKS 57.98 31.07.2020 2020 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ALTLANTIC DOCUSHED, 95886, SHREDDING 55.00 31.07.2020 2020 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense B GIDDENS, AUG 20, CA EXP 24.36 31.08.2020 2020 HON KAREN CASEY AUG CA EXP 761200 Misc. Office Expense B GIDDENS, SEP 24-29, CA EXP 54.42 30.09.2020 2020 HON KAREN CASEY SEP CA EXP 761200 Misc. Office Expense STAPLES, 62538, ENVELOPES 27.99 30.09.2020 2020 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 7860531, LABELS, PAPER CLIPS 55.78 30.09.2020 2020 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 97377, JUL 21, SHREDDING 55.00 30.09.2020 2020 HON KAREN CASEY SEP EXP 761400 Postage STAPLES, 60702, POSTAGE 184.01 30.09.2020 2020 HON KAREN CASEY SEP EXP 761600 Freight, Duty PUROLATOR COURIER, 143424, DELIVERY CHARGES 20.58 08.07.2020 2020 HON KAREN CASEY JUN EXP 761900 Security Services WILSONS SECURITY, 408912, 2020-21 ALARM MONITORING 287.40 07.05.2020 2020 HON KAREN CASEY APR EXP 782500 IT Operational - Ext TRURO TECHS 2GO, 1968B, MAR 20-21, ANTIVIRUS 54.99 30.04.2020 2020 HON KAREN CASEY DEFER 2020-21 784100 Telecommunications EASTLINK, 12006761, APR 10, BUNDLE 282.56 29.05.2020 2020 HON KAREN CASEY MAY EXP 784100 Telecommunications EASTLINK, 12305015,MAY 10, BUDNLE 282.69 08.07.2020 2020 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 12604210, JUN 10, BUNDLE 278.73 31.07.2020 2020 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, 12903694, JUL 10, BUNDLE 281.54 31.08.2020 2020 HON KAREN CASEY AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 84.05 29.05.2020 2020 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 83.85 08.07.2020 2020 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, 42020, JUN 4, CELL 80.28 31.07.2020 2020 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 83.28 31.08.2020 2020 HON KAREN CASEY AUG EXP 789200 Advertising TRURO CURLING CLUB, 125, RINK AD, DEFER APR-SEPT 100.00 30.04.2020 2020 HON KAREN CASEY DEFER 2020-21 789200 Advertising SHORELINE JOURNAL, 40120015, APR 2020 AD 161.70 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNALS, MAY 2020AD 161.70 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 207851075,MAR AD 24.85 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 482644,MAR AD 24.23 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising YELLOW PAGES, 713056, APR AD 52.72 29.05.2020 2020 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 60120015, MAY 27, AD 161.70 08.07.2020 2020 HON KAREN CASEY JUN EXP 789200 Advertising SALTWIRE NETWORK, 26163, JUN 6, DIGITAL ADS 400.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 789200 Advertising GET NOTICED BOARDS, 244, 2020-21, GOLF CLUB AD 400.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 789200 Advertising YELLOW PAGES, 816288, MAY ADS 52.72 08.07.2020 2020 HON KAREN CASEY JUN EXP 789200 Advertising YELLOW PAGES MARCH ADS 49.09- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising CHRISTMAS TREE COUN NS, 1310, AD 130.00 31.07.2020 2020 HON KAREN CASEY JUL EXP 789200 Advertising YELLWO CAB, 900208, JUN ADS 52.72 31.07.2020 2020 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 70120018, JUL AD 161.70 31.08.2020 2020 HON KAREN CASEY AUG EXP 789200 Advertising YELLOW PAGES, 992070, JUL ADS 52.72 31.08.2020 2020 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 80120-023, AUG AD 161.70 31.08.2020 2020 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 90120017, SEP AD 161.70 30.09.2020 2020 HON KAREN CASEY SEP EXP 789200 Advertising YELLOW PAGES, 1103139, AUG ADS 52.72 30.09.2020 2020 HON KAREN CASEY SEP EXP 798100 Insurance Premiums INTACT INSURANCE, 2020-21, INSURANCE PREMIUMS 841.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.04.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.05.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.06.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.07.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3139,JAN ROOM RENTAL 100.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3140,FEB ROOM RENTAL 100.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DPET, 3142, APR ROOM RENTAL 100.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3143, MAY ROOM RENTAL 100.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 811300 Office Rentals JAN AND FEB HALL RENTAL 200.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811300 Office Rentals TATAMAGOUCHE FIRE DPT, 3144, HALL RENTAL 86.96 31.07.2020 2020 HON KAREN CASEY JUL EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.08.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3145, JUL ROOM RENTAL 100.00 31.08.2020 2020 HON KAREN CASEY AUG EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.09.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3148, SEP HALL RENTAL 100.00 30.09.2020 2020 HON KAREN CASEY SEP EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3146, AUG HALL RENTAL 100.00 30.09.2020 2020 HON KAREN CASEY SEP EXP 813300 Office Furniture STAPLES, 7579440, FOLDING CHAIRS, TAGS 624795-798 159.99 31.08.2020 2020 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420C06178, APR SUBSCRIPTION 30.00 07.05.2020 2020 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.,COM, 520C06178, MAY SUBSCRIPTION 30.00 29.05.2020 2020 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNVOVASCOTIA,COM, 620C06178, JUN SUBSCRIPTION 30.00 08.07.2020 2020 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720C06178, JUL SUBSCRIPTION 30.00 31.07.2020 2020 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82006178, AUG SUBSCRIPTION 30.00 31.08.2020 2020 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92006178, SEP SUBSCRIPTION 30.00 30.09.2020 2020 HON KAREN CASEY SEP EXP ** Cole Harbour-Eastern Passage - Membr Exp 18,385.72 * CHEP - Other Travel Expenses 43.48 638100 M L A SEP 29, HR PD 43.48 30.09.2020 2020 BARBARA ADAMS MLA SEP TRAVEL * CHEP - Constituency Expenses 18,342.24 615100 Casual Employees Pay Ending 20.04.11 1,349.40 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 343.20 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 93.60- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.23 468.00 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 01.08.20 78.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 26.09.20 312.00 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 83.80 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 22.34 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 6.09- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 24.85 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 3.54 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 5.26 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 3.54 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 3.54 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 20.01 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 24 KM APR 14-23, CONST TRAVEL 9.75 08.05.2020 2020 BARBARA ADAMS MLA APR CONST TRAVEL 636000 Kilometres Travelled 18 KM MAR 31, CONST TRAVEL 7.17 08.05.2020 2020 BARBARA ADAMS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 18- KM CONST TRAVEL MAR 31 7.17- 25.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 108 KM JUN 15-27,C ONST TRAVEL 43.86 09.07.2020 2020 BARBARA ADAMS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 124 KM JUL 17-28, CONST TRAVEL 50.36 31.07.2020 2020 BARBARA ADAMS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 129 KM AUG 3-6, CONST TRAVEL 52.38 31.08.2020 2020 BARBARA ADAMS MLA AUG CONST TRAVEL 636000 Kilometres Travelled 132 KM SEP 14-30, CONST TRAVEL 53.60 30.09.2020 2020 BARBARA ADAMS MLA SEP CONST TRAVEL 636000 Kilometres Travelled 18 KM AUG 14, CONST TRAVEL 7.31 30.09.2020 2020 BARBARA ADAMS MLA AUG COSNTTRAVEL 761200 Misc. Office Expense L ROCHON, APR 14-28, CA EXP 22.74 08.05.2020 2020 BARBARA ADAMS MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 86410, PAPER, HOLE PUNCHER, POUCHES 486.05 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 89148, ENVS, MARKERS 43.03 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense COSTCO, APR 16B, TONER 69.99 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense L ROCHON, MAY 11-29, CA EXP 18.68 10.06.2020 2020 BARBARA ADAMS MLA MAY CA TRAVEL 761200 Misc. Office Expense KENT, 3591421, STAKES, SCREWS 49.18 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense MIKE'S DOLLAR DISCOUNT, MAY 26,ELECTIC BANKDS 11.50 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2479,PAPER,CARDS,FOLDERS 956.00 30.06.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense L ROCHON, JUN 1-25, CA EXP 92.59 09.07.2020 2020 BARBARA ADAMS MLA JUN CA EXP 761200 Misc. Office Expense PHARMACHOICE, 7205663,LYSOL WIPES, MASKS,SANITIZER 84.86 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense HOME DEPOT, 15740, ANT KILLER, FRAIN OPENER 36.39 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 298892, SPRAY BOTTLES 6.30 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense COSTCO, JUN 17, HAND SOAP 7.99 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense ALMART, 8139, TOILET PAPER, WIPES 12.94 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 8710, TONER 33.49 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES SIGNAGE 486.05- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense HOUSE OPERATIONS PURCHASES 956.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense L ROCHON, JUL 17-30, CA EXP 34.11 31.07.2020 2020 BARBARA ADAMS MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 4958, TONER, LEGAL SEALS 164.98 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense THE PASSAGE PHARMACY, 3424528, DISINFECTANT 19.99 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense L ROCHON, AUG 11 - 28, CA EXP 56.85 31.08.2020 2020 BARBARA ADAMS MLA AUG CA EXP 761200 Misc. Office Expense COSTCO, 131936, MASKS 39.98 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense COSTCO, 14676, GARBAGE BAGS 15.98 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense GIANT TIGER, 193322, CLEANING SUPPLIES, BAGS 11.65 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense SHOWCASE, 2400177804, SOAP, DISPENSERS 97.94 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, 7267099, GLOVES 16.99 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense L ROCHON, SEP 4-18,CA EXP 17.87 30.09.2020 2020 BARBARA ADAMS MLA SEP CA EXP 761400 Postage CANADA POST, 41181, POSTAGE 11.69 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 761900 Security Services WILSONS' SECURITY, 412095, APR SECURITY SERVICES 23.95 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY, 419353, MAY SECURITY SERVICES 23.95 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSON'S SECURITY, 433495, JUL SECURITY SVS 23.95 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 761900 Security Services WILSONS SECURITY, 440948, AUG SECURITY SVS 23.95 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 47375, BLANK SIGNS 66.00 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 762500 Print Prod Charges KENT, 3581742. STAPLES, SIGNAGE 44.99 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 47782, CORRECTIVE STICKERS 200.00 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 762500 Print Prod Charges ACME SIGN, 6052, APR 25-MAY 15,SIGN RENTAL 249.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges ACME SIGN, 6053,MAY 15-JUN 15, SIGN RENTAL 249.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges CB ADVERTISING, 1216, JUL 15, AD 69.58 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 762500 Print Prod Charges ACME SIGN, 6142, JUN 15- JUL 15, SIGN RENTAL 249.00 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 762500 Print Prod Charges STAPLES, 813E77, PRINTING, POSTERS 51.68 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 762500 Print Prod Charges CB ADVERTISING, 1216, JUL 15 AD 69.58- 18.08.2020 2020 BARBARA ADAMS MLA JUL EXP 782500 IT Operational - Ext BRIGHT SHADOW SOL,100151, WEB HOSING,DEFER APR-DEC 89.96 30.04.2020 2020 BARBARA ADAMS MLA DEFER 2020-21 784100 Telecommunications BELL ALIANT, 1232971, MAR 4 - APR 3, BUNDLE 188.63 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 1603186, MAY 3, BUNDLE 187.28 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1971774, JUN 3,BUNDLE 177.90 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL MAR 4 TO APR 3 BUNDLE 188.63- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2337429, JUL 3, BUNDLE 177.86 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2700062, AUG 3, BUNDLE 218.92 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 60.43 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 55.43 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 784700 Cellular Phones KOODO, MAY 31, CELL 55.43 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 55.43 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31, CELL 57.93 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 789200 Advertising SNAPD, V059020022, APR 1, AD 100.00 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 789200 Advertising THE BEACON, 201904003, APR 1, AD 40.00 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 1196, APR 15, AD 69.58 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 1197, MAY 15,AD 69.58 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 789200 Advertising SNAPD, V059020068, JUN 1, AD 100.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 1198, JUN 15, AD 69.58 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 789200 Advertising ISL VIEW HIGH SCHOOL ECHANCEMENT CO, JUN 25, AD 500.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 21254, JUL 9 - AUG 21, AD 180.00 31.07.2020 2020 BARBARA ADAMS MLA JUL EXP 789200 Advertising CB ADVERTISING, 1216, JUL 15, AD 69.58 18.08.2020 2020 BARBARA ADAMS MLA JUL EXP 789200 Advertising BACK TO SCHOOL, 39, AD 200.00 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 789200 Advertising CB ADVERTISING, 1217, AUG 15, AD 69.58 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 789200 Advertising 97.5 CIODE, 623, READIO AD 228.85 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 789200 Advertising LEGION ADVERTISING, AUG 10, AD 500.00 11.09.2020 2020 BARBARA ADAMS MLA AUG EXP 793100 Janitorial Services WEBBER'S WINDOW CLEANING,39,JAN 2020-JUN 2020 120.00 30.06.2020 2020 BARBARA ADAMS MLA JUN EXP 793100 Janitorial Services JAN TO MAR WINDOW CLEANING 60.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 795100 Building Maintenance HAMPIDJAN, 14118, PROTECTIVE SHIELDS 230.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 BARBARA ADAMS MLA clear receivablles 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2020 2020 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2020 2020 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2020 2020 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT - JULY 1,450.00 01.07.2020 2020 BARBARA ADAMS MLA CONST EXP - JULY 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.08.2020 2020 BARBARA ADAMS MLA CONST EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.09.2020 2020 BARBARA ADAMS MLA CONST EXP 813100 Equipment Purchases COSTCO, APR 16A, PRINTER TAG625171 82.99 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 814100 Staff Training ST JOHN AMBULANCE, 78620, TRAINING, METAL HEALTH 290.00 15.07.2020 2020 BARBARA ADAMS MLA JUN EXP 818100 Subscr Periodicals ZSOOM VIDEO COMM, 13651353, SUBSCR DEFER 2020 200.00 30.04.2020 2020 BARBARA ADAMS MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420A11380, APR SUBSCRIPTION 30.00 25.05.2020 2020 BARBARA ADAMS MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520A113890, MAY SUBVSCRIPTION 30.00 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP ** Cole Harbour-Portland Valley - Membr Exp 7,277.61 * CHPV - Other Travel Expenses 0.00 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 21.05.2020 2020 ROBERT INCE MLA MAR TRAVEL 638100 M L A MARCH LEG PDS 304.35- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 * CHPV - Constituency Expenses 7,277.61 615100 Casual Employees PAYROLL REVERSAL 19-20 270.40- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.23 353.60 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.04.11 3.54 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 3.54 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 18.16- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 23.13 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 3.54 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 3.54 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 3.54 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 3.54 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 3.54 26.09.2020 2020 PP0000010171 761200 Misc. Office Expense SCOTIA SECURITY SHREDDING,60584, JUL 28, SHREDDING 35.00 31.08.2020 2020 ROBERT INCE MLA JUL EXP 761900 Security Services ADT MONITORING, 15552987, APR - JUN,SECURITY SVS 112.20 29.06.2020 2020 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9397329, JAN 24, BUNDLE 161.96 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9769422, FEB 24, BUNDLE 161.39 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 140243,MAR 23, BUNDLE 161.30 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1512470, APR 24, BUNDLE 161.30 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1880887, MAY 24, BUNDLE 161.55 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT JAN FEB MAR BUNDLE 484.65- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2248605, JUN 24, BUNDLE 161.30 31.08.2020 2020 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2611243, JUL 24, BUNDLE 161.35 31.08.2020 2020 ROBERT INCE MLA JUL EXP 785200 Electricity 1,425 KW NS POWER, MAR 27,ELECT 239.69 29.06.2020 2020 ROBERT INCE MLA MAR EXP 785200 Electricity 1,425- KWH NSP JAN 29 TO MAR 27 239.69- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising PARENT CHILD GUIDE, 21179, FEB - APR, AD 170.00 29.06.2020 2020 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD ADS 170.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising SNAPD, V059020084, JUL AD 100.00 29.09.2020 2020 ROBERT INCE MLA JUL EXP 789200 Advertising SNAPD, V059020060, JUN AD 100.00 29.09.2020 2020 ROBERT INCE MLA JUL EXP 789200 Advertising SNAPD, V059020044, MAY AD 100.00 29.09.2020 2020 ROBERT INCE MLA JUL EXP 789200 Advertising SNAPD, V059020004, APR AD 100.00 29.09.2020 2020 ROBERT INCE MLA JUL EXP 789200 Advertising PRENT CHILD GUIDE, 21252, JUL 9 - AUF 21, AD 170.00 29.09.2020 2020 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, 44, WINDOW 15.00 25.06.2020 2020 ROBERT INCE MLA MAY EXP 793100 Janitorial Services WEBBERS WINDOW CLEANING 15.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 ROBERT INCE MLA clear receivablles 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.04.2020 2020 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.05.2020 2020 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.06.2020 2020 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.07.2020 2020 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.08.2020 2020 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.09.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 40,241.83 * CmNt - Other Travel Expenses 1,234.66 636000 Kilometres Travelled 396 KM JUN 17,C 1 160.81 21.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 636000 Kilometres Travelled 759 KM AUG 12-13, 25-27, C 2-3 308.21 15.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 636000 Kilometres Travelled 1,243 KM SEP 15, 16-17, 23-24, 30, C 4A- 7A 504.76 30.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP TRAVL 638100 M L A AUG 12, 26, 2 PDS 86.96 15.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A SEP 15, PD 86.96 30.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP TRAVL 638100 M L A SEP 23, 30, 2 PDS 86.96 30.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP TRAVL * CmNt - Living Expenses 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 30,013.17 615100 Casual Employees Pay Ending 20.04.11 1,018.16 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 728.00 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 174.72- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 582.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 624.00 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 644.80 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 1,019.20 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 582.40 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 436.80 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 291.20 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 436.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 582.40 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 1,019.20 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 582.40 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 23.71 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 17.28 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 4.10- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 14.06 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 14.98 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 15.45 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 23.72 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 14.06 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 10.84 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 7.62 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 10.84 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 14.06 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 23.72 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 14.06 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 546 KM APR 21-25, CONST TRAVEL 221.72 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 329 KM MAY 6-29, CONST TRAVEL 133.60 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 247 KM JUN 29-30, CONST TRAVEL 100.30 21.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 115 KM JUL 2, CONST TRAVEL 46.70 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 332 KM AUG 14-25, CONST TRAVEL 134.82 15.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 326 KM SEP 14-30, CONST TRAVEL 132.38 30.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP CONST TRAVEL 651100 Professional Service ACADIAN PRINTING, 666383, APR 14, SERVICES 260.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 651800 Legal Serv/External STEWART MCKELVEY, 90833406, LEGAL SERVICES 3,224.01 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 9401, PRINTER PAPER, CLEANER,CLOTHS 47.31 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense 30 CHURCH ST WOMENS CLOTHING,115318, FACE MASKS 52.50 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense 30 CHRUCH ST WOMENS CLOTHING, 115326,FACE MASKS 52.50 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 70049,COFFEE 15.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 91846, COFFEE 15.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense MARITIME TARTAN CO, 662, FACE MASKS 80.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 140859, COFFEE 15.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense WALMART, 1356A, PENS, MARKERS, HIGHLIGTERS 47.15 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense PC CAUCUS, 18186, NS FLAGS 675.00 17.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MCCROSSIN-PC 761200 Misc. Office Expense LAWTONSDRUGS, 8473000, GLASS/DESK CLEANER 8.98 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense COLES, 30021067, NOTEBOOKS 68.30 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage ACADIAN PRINTING, 66657, POSTAGE 1,355.70 05.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761400 Postage CANADA POST, 1282808,POSTAGE 92.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761400 Postage CANADA PSOT, 129017401, POSTAGE 4.23 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1292498, POSTAGE 4.43 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1292338,POSTAGE 4.43 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1293522, POSTAGE 4.43 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761700 Photocopy Charges BC COURTS, 1507738910, ACCESSING COURT DOCUMENTS 6.00 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761700 Photocopy Charges BC COURTS, 1507738911, ACCESSING COURT DOCUMENTS 6.00 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 412182, APR SUBSCRIPTION 23.95 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 419441, MAY SERVICES 23.95 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECUIRTY, 426627, JUN SECURITY SVS 23.95 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 433583, JUL SECURITY SVS 23.95 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 441036, AUG SECURITY SERVICES 23.95 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 448221, SEP SECURITY SVS 23.95 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 762500 Print Prod Charges ACADIAN PRINTING, 66658, PRINTING SVS, FLYERS 1,967.00 05.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 66716, PRINTING DECALS 59.00 10.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 66869, POSTERS 69.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 762500 Print Prod Charges ACADIAN PRINTING, 66922, BUSINESS CARDS 98.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 765200 Glassware & Dishes ACADIAN PRINTING, 66716, PRINTING DECALS 59.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 765200 Glassware & Dishes ACADIAN PRINTING, 66716, PRINTING DECALS 59.00- 10.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 275989456, 1 YR DOMAIN RENEWAL 15.99 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 782500 IT Operational - Ext NET FIRMS, 275989456B, ONE YEAR DOMAIN RENEWAL 6.17 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1516091, APR 24,BUNDLE 142.81 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1884435, MAY 24, BUNDLE 142.81 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2252152, JUN 24, BUNDLE 148.98 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784100 Telecommunications MICROSOFT, E0600BPX1R, JUN 28- JUL 27, E-MAIL 11.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2614761, JUL 24, BUNDLE 184.49 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2977124, AUG 24, BUNDLE 184.65 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 391615,MAY 4, CELL 35.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784700 Cellular Phones BELL MOBIITY, JUN 4,CELL 34.99 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 398174, JUL 4, CELL 35.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBIITY. 401392, AUG 4, CELL 34.97 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising N COMM CURLING CLUB, 529, RINK AD, DEFER APR-DEC 168.75 30.04.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2020-21 789200 Advertising TATRAMAR COMM RADIO, ADS,DEFER APR 500.00 30.04.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA DEFER 2020-21 789200 Advertising CFTA TANTRAMAR RADIO SOC, 190201139, APR,RADIO ADS 200.00 14.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 264,APR ADS 100.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising FACEBOOK, 5760430, MAR 30 - APR 8, ADS 105.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising CKDH FM, 34743, APR RADIO ADS 260.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising FACEBOOK, 6TEWPQJR82, MAY 4-21, ADS 200.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK. PJXLRNR82, MAY 21-25, AD 45.35 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising TANTRAMAR COMM RADIO SOCIETY, 1474, MAY RADIO ADS 400.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising YELLOW PAGES, 2020 ADVERTISING 600.49 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK, GZ9ZTAR82, MAY 31, AD 200.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 272, MAY ADS 100.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTRIES,282, JUN ADS 86.96 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising TANTRAMAR COMM RADIO SOC, 114106, JUN RADIO ADS 400.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising FACEBOOK, NC4KQRNR82, MAY 30- JUN 25, ADS 112.99 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising FACEBOOK, 9B82YSER82, JUN 25- JUL 20, ADS 278.18 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising TANTRAMAR COMM RADIO SOC, LE13502, JUL RADIO ADS 347.82 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 2391, JUL ADS 100.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising BUZZSPROUT, 1299128, JUN-JUL RADIO ADS 25.17 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising BUZZSPROUT, 1438598, AUG RADIO ADS 24.47 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising FACEBOOK, E5QU2U2S8, JUL 28 - AUG 25, ADS 227.81 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,202007LE13,AUG RADIO ADS 400.00 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 26578, SEP 2, AD 237.75 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 299, AUG ADS 100.00 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 795100 Building Maintenance GO GLASS & ACCESSORIES, 37865, GLASS DRIVER 325.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA clear receivablles 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.04.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813000 IT Hardware AMAZON, 2020873, LAPTOP HOLDER TAG 625086 133.70 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 813300 Office Furniture WALMART, 1356B, WHITEBOARD 15.97 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 817100 Membership Dues EQUAL VOICE, 69648, ONE YEAR MEMBERSHIP 50.00 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 336022, 1 YR SUBSCRIPTION4 182.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ZOOM, 14236827, 1 YR SUBSCRIPTION 200.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals MICROSOFT, W0600AXIF5, AMR 28-APR 27, SUBSCRIPT 11.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 19.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE ECONOMIST, 21805312, MAY - JUL SUBSCRIPTION 12.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 13.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, E0600B6T6V, APR 28- MAY 27, SUBSCR 11.00 29.05.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, E0600BGBQ6, MAY 28- JUN 27,SUBSCRIPTION 11.00 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUSCRIPTION 12.99 22.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals THE ECONOMIST, JUL - OCT, SUBSCRIPTION 59.00 31.07.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 12.99 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals BRUNSWICK NEWS, 346, JUN SUBSCRIPTION 14.99 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals BRUNSWICK NEWS, 365, JUL SUBSCRIPTION 14.99 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals BRUNSWICK NEWS, 386, AUG SUSCRIPTION 14.99 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals THE CHRONCILE HERALD, AUG SUBSCRIPTION 12.99 16.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, E0600BZVMU, JUL 28 - AUG 27,SUBSRIPTION 11.00 21.09.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP ** Cumberland South - Member Exp 33,315.11 * CmSt - Other Travel Expenses 3,752.52 636000 Kilometres Travelled 330 KM MAY 26, C 1 134.01 29.05.2020 2020 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM JUN 10-11, 17, 29, C 2-4 402.03 30.06.2020 2020 TORY RUSHTON MLA JUN TRAVEL 636000 Kilometres Travelled 1,320 KM JUL 7, 15-16, 22, 29, C 5-8 536.04 31.07.2020 2020 TORY RUSHTON MLA JUL TRAVEL 636000 Kilometres Travelled 1,284 KM AUG 10-14, LANDS & FORESTRY CRITIC #1 521.42 25.08.2020 2020 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 990 KM AUG 7, 17-18, 25-26, C 9-11 402.03 31.08.2020 2020 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,650 KM SEP 2, 9, 15-16, 21, 28-29, C 12-16 670.04 30.09.2020 2020 TORY RUSHTON MLA SEP TRAVEL 638100 M L A MAY 26, PD 43.48 29.05.2020 2020 TORY RUSHTON MLA MAY TRAVEL 638100 M L A JUN 10-11, 17, 29, 4 PDS 173.91 30.06.2020 2020 TORY RUSHTON MLA JUN TRAVEL 638100 M L A JUL 7, 15-16, 22, 29,5 PDS 217.39 31.07.2020 2020 TORY RUSHTON MLA JUL TRAVEL 638100 M L A AUG 10-12, LANDS & FORESTRY CRITIC #1, 3 PDS 130.43 25.08.2020 2020 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 7, 17-18, 25-26, 5 PDS 217.39 31.08.2020 2020 TORY RUSHTON MLA AUG TRAVEL 638100 M L A SEP 2, 9, 15-16, 21, 28, 6 PDS 260.87 30.09.2020 2020 TORY RUSHTON MLA SEP TRAVEL 638100 M L A SEP 29, NRED PD 43.48 30.09.2020 2020 TORY RUSHTON MLA SEP TRAVEL * CmSt - Living Expenses 8,885.84 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.04.2020 2020 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.05.2020 2020 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.06.2020 2020 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.07.2020 2020 TORY RUSHTON MLA LA EXP - JULY 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.08.2020 2020 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.09.2020 2020 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT-CORRECTION 50.00 17.09.2020 2020 TORY RUSHTON MLA LA EXP-CORRECTION 784100 Telecommunications EASTLINK, APR 17, BUNDLE 119.95 07.05.2020 2020 TORY RUSHTON MLA APR LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 119.95 01.06.2020 2020 TORY RUSHTON MLA JUNE LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 119.95 01.07.2020 2020 TORY RUSHTON MLA JUL LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 119.95 25.08.2020 2020 TORY RUSHTON MLA JUL LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 119.95 25.08.2020 2020 TORY RUSHTON MLA AUG LA 785200 Electricity 113 KW NS POWER, APR 21, ELECT 36.09 13.05.2020 2020 TORY RUSHTON MLA APR LA * CmSt - Constituency Expenses 20,676.75 615100 Casual Employees Pay Ending 20.04.11 254.40 11.04.2020 2020 PP0000009866 615100 Casual Employees PAYROLL REVERSAL 19-20 99.84- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.04.11 12.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits PAYROLL REVERSAL 19-20 6.33- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 636000 Kilometres Travelled 2,300 KM APR 1-30, CONST TRAVEL 934.00 07.05.2020 2020 TORY RUSHTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,546 KM MAY 1-29, CONST TRAVEL 1,033.90 29.05.2020 2020 TORY RUSHTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 3,095 KM JUN 1-28, CONST TRAVEL 1,256.84 30.06.2020 2020 TORY RUSHTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 3,100 KM JUL 1-30, CONST TRAVEL 1,258.87 31.07.2020 2020 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 232 KM JUL 31, CONST TRAVEL 94.21 31.07.2020 2020 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 3,052 KM AUG 3-31, CONST TRAVEL 1,239.37 31.08.2020 2020 TORY RUSHTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 2,805 KM SEP 1-30, CONST TRAVEL 1,139.08 30.09.2020 2020 TORY RUSHTON MLA SEP CONST TRAVEL 651100 Professional Service THE REPAIR MONKEYS, 1085, COMPUTER SERVICES 345.00 23.06.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense K BARCLAY,APR 2-21, CA EXP 362.63 27.05.2020 2020 TORY RUSHTON MLA APR CA EXP 761200 Misc. Office Expense LARRY HUNTER DESIGNS,1854,PROTECTIVE GUARDS OFFICE 198.52 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 761200 Misc. Office Expense DENIS SUPPLIES, 352354, SANITIZER, PAPER 109.90 16.06.2020 2020 TORY RUSHTON MLA JUN EXP- 761200 Misc. Office Expense DENIS OFFICE, JUN 5, 360890, TONER 2.99 16.06.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense K BARCLAY, MAY 5-26,CA EXP 262.33 17.06.2020 2020 TORY RUSHTON MLA MAY CA EXP 761200 Misc. Office Expense K BARCLAY, JUN 9-22, CA EXP 162.03 24.06.2020 2020 TORY RUSHTON MLA JUN CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 225575, JUN 23, SEALS 152.50 30.06.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2488, PAPER, CARDS 61.00 30.06.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, JUN 29, 392985, PENS 5.99 16.07.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 387080, SEALS, POST ITS, FOLDERS 117.21 16.07.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense K BARCLAY, JUL 6-28, CA EXP 229.04 31.07.2020 2020 TORY RUSHTON MLA JUL CA EXP 761200 Misc. Office Expense K BARCLAY, AUG 4-26, CA EXP 322.84 31.08.2020 2020 TORY RUSHTON MLA AUG CA EXP 761200 Misc. Office Expense K BARCLAY, SEP 1-28, CA EXP 245.69 29.09.2020 2020 TORY RUSHTON MLA SEP CONST TRAVEL 761400 Postage CANADAPOST, 74538701, POSTAGE 92.00 19.05.2020 2020 TORY RUSHTON MLA APR EXP 761400 Postage CANADA POST, 76574601, POSTAGE 46.00 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 761400 Postage CANADA PSOT, 77304301, POSTAGE 46.00 29.09.2020 2020 TORY RUSHTON MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 6225A, JUN COPIES 36.28 16.07.2020 2020 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 6047A, MAY COPIES 12.75 16.07.2020 2020 TORY RUSHTON MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5890A, APR COPIES 8.41 16.07.2020 2020 TORY RUSHTON MLA APR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 6549A, AUG COPIES 47.00 02.09.2020 2020 TORY RUSHTON MLA AUG EXP 762500 Print Prod Charges LARRY HUNTER DESIGN,1797,PRINT DECALS,CERTIFICATES 79.40 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 762500 Print Prod Charges LARRY HUNTER DESIGN,1852,SIGNAGE, GRAD SIGNS 320.00 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGNS, 1916, SIGNAGE 17.40 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1235751, APR 3, PHONE 172.06 30.04.2020 2020 TORY RUSHTON MLA MAR EXP 784100 Telecommunications BELL ALIANT APR 3 PHONE 172.06- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT, 1605913, MAY 3, BUNDLE 176.21 30.06.2020 2020 TORY RUSHTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1974478, JUN 3, BUNDLE 184.93 30.06.2020 2020 TORY RUSHTON MLA JUN EXP 784100 Telecommunications APRIL TELECOM 58.44 12.08.2020 2020 TORY RUSHTON MLA JV FOR20200813 784100 Telecommunications BELL ALIANT, 2702683, AUG 3, BUNDLE 171.83 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2340075, JUL 3, BUNDLE 172.99 20.08.2020 2020 TORY RUSHTON MLA JUL EXP 784100 Telecommunications MAY TELECOM 75.31 14.09.2020 2020 TORY RUSHTON MLA JV FOR20200915 784100 Telecommunications BELL ALIANT, 3065336,SEP 3, BUNDLE 170.47 22.09.2020 2020 TORY RUSHTON MLA SEP EXP 789200 Advertising SHORELINE JOURNAL, 040120007, APR AD 102.90 13.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising HALIFAX HERALD, 400414907, APR 4, AD 90.00 13.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising THE SHORELINE JOURNAL, 50120006, MAY AD 102.90 19.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising PARRSBORO COMM RADIO, 2020120, APR RADIO ADS 150.00 19.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE, 26003,MAY 9, DIGITAL ADS 400.00 27.05.2020 2020 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 25983, MAY 2, DIGITAL ADS 180.00 27.05.2020 2020 TORY RUSHTON MLA MAY EXP 789200 Advertising HALIFAX HERLAD, 400415514, APR 18, AD 90.00 27.05.2020 2020 TORY RUSHTON MLA APR EXP 789200 Advertising CICR RADIO, 2020125, MAY RADIO ADS 150.00 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 26146, JUN 6,DIGITAL ADS 580.00 18.06.2020 2020 TORY RUSHTON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 60120007, JUN AD 102.90 23.06.2020 2020 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 25428, MAR 7, AD 90.00 23.06.2020 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25681,MAR 21, AD 90.00 23.06.2020 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25555,MAR 14, AD 90.00 23.06.2020 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 26285, JUL 1, DIGITAL ADS 180.00 16.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising PARRSBORO COMMUNITY RADIO, 2020130, JUN RADIO ADS 150.00 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 70120010, JUL AD 102.90 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising PARRSBORO CIMMUNITY RADIO, 2020136, JUL RADIO ADS 150.00 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising SPRINGHILL CENTENNIAL GOLF ,JUN 15, GOLF SIGN AD 280.00 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE MARCH ADS 270.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising SALTWIRE, 26414, AUG 1, DIGIAL ADS 180.00 05.08.2020 2020 TORY RUSHTON MLA AUG EXP 789200 Advertising PARRSBORO RADIO STN, 2020143, AUG READIO ADS 150.00 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 80120008, AUG AD 102.90 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 789200 Advertising KAREN BARCLAY, Z5A384D8, MAGNETS, AD 55.75 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE, 26579, SEPT 5, AD 275.00 18.09.2020 2020 TORY RUSHTON MLA SEP EXP 789200 Advertising SALTWIRE, 26658, SEP 19, AD 175.00 22.09.2020 2020 TORY RUSHTON MLA SEP EXP 789200 Advertising THE SHORELINE JOURNAL, 90120006, SEP AD 102.90 29.09.2020 2020 TORY RUSHTON MLA SEP EXP 789200 Advertising PARRSBORO COMM RADIO, 2020149, SEP RADIO ADS 150.00 29.09.2020 2020 TORY RUSHTON MLA SEP EXP 794100 Bank Charges CIBC, 290520, MAY 29, BANK FEES 4.95 29.05.2020 2020 TORY RUSHTON MLA MAY EXP 794100 Bank Charges CIBC, MAY 29,BNK FEES 4.95 23.06.2020 2020 TORY RUSHTON MLA JUN EXP 794100 Bank Charges CIBC, JUN 30, BANK FEES 4.95 23.07.2020 2020 TORY RUSHTON MLA JUL EXP 794100 Bank Charges CIBC, JUL 31, BANK FEES 4.95 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 794100 Bank Charges CIBC, AUG 31, BANK FEES 4.95 29.09.2020 2020 TORY RUSHTON MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 TORY RUSHTON MLA clear receivablles 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.04.2020 2020 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.05.2020 2020 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.06.2020 2020 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT - JULY 780.00 01.07.2020 2020 TORY RUSHTON MLA CONST EXP - JULY 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.08.2020 2020 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.09.2020 2020 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 6225B, JUN COPIER 51.36 16.07.2020 2020 TORY RUSHTON MLA JUN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 6047B, MAY COPIER 51.00 16.07.2020 2020 TORY RUSHTON MLA MAY EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5890B, APR COPIER 51.00 16.07.2020 2020 TORY RUSHTON MLA APR EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 6378, JUL COPIER 51.36 31.07.2020 2020 TORY RUSHTON MLA JUL EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 6549B, AUG COPIER 4.36 02.09.2020 2020 TORY RUSHTON MLA AUG EXP ** Dartmouth East - Member Exp 30,602.56 * DarE - Constituency Expenses 30,602.56 615100 Casual Employees Pay Ending 20.04.11 483.60 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 1,128.40 25.04.2020 2020 PP0000009894 615100 Casual Employees Pay Ending 20.05.09 1,257.36 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 1,031.68 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 1,168.70 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 04.07.20 2,361.26 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,192.88 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 1,192.88 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 1,209.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 12.09.20 2,194.42 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 1,096.16 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 30.46 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 78.58 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 88.21 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 71.36 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 81.59 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 163.76 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 83.39 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 83.39 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 84.59 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 151.31 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 76.17 26.09.2020 2020 PP0000010171 761200 Misc. Office Expense AMAZON.CA, 6542633, TONER 144.99 06.05.2020 2020 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense AMAZON TONER 144.99- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense ROCKET BOOK, S130739, NOTEBOOK, PENS 88.68 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense INDIGO, 772073462, NOTEBOOK 22.03 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense INDIGO, 772073461, NOTEBOOK 22.72 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense WALMART, 2881,CLEAING SUPPLIES 17.20 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6353, CLEANER,SOAP, PAPER TOWEL 31.32 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6278, HAND SANITIZER 21.94 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94538, NOTEBOOK, PAPER 30.94 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 3661B, POST-ITS 9.99 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 3333353, HAND SANITIZER 19.96 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense AMAZON.CA, 9055456A, TONER 49.56 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 8064, POST ITS, SHARPIES, TABS 40.47 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense AMAZON.CA, 2726619A, TONER 89.99 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 46069,MAILING LABELS 39.58 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 761200 Misc. Office Expense ATL SUPERSTORE, 917400, LYSOL WIPES 19.96 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 761400 Postage CANADA POST, 1338891, POSTAGE 46.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761400 Postage CANADA POT, 1356509, POSTAGE 276.00 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 761600 Freight, Duty CANADA POT, 1355438, PSOTAGE 275.99 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761600 Freight, Duty AMAZON.CA, 9055456B, DEIVERY CHRGS 14.54 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761600 Freight, Duty AMAZON.CA, 2726619B, DELIVERY CHRGS 13.50 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761900 Security Services RING LLC, F3B3CA960, APR 12, SECURITY SERVICES 4.35 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761900 Security Services RING LLC, F3B3CA960, MAY 12, SECURITY SERVICES 4.35 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 408967, SECURITY 287.40 29.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 782300 IT Software Purchase ZOOM, 29762945, CONFERENCE SOFTWARE 128.67 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1026045, MAR 15, BUNDLE/PHONE 149.66 06.05.2020 2020 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MARCH 15 BUNDLE 149.66- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT, 1767606, MAY 15, BUNDLE 150.52 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1398324, APR 15, BUNDLE 148.90 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2135566, JUN 15, BUNDLE 150.82 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2499707, JUL 15, BUNDLE 151.70 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2866161, AUG 15, BUNDLE 172.28 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3224713, SEP 15, BUNDLE 192.38 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 789200 Advertising SNAPD, V059020003, APR 1, AD 255.01 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 789200 Advertising CB ADVERTINSING, 1193, APR 15, AD 69.58 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 21177, FEB-APR, BUS CARD AD 170.00 06.05.2020 2020 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising PARENT CHILD FEB AND MAR ADS 113.33- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising CB ADVERTISING, 1194, MAY 15, AD 69.58 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V05902004, MAY 1, AD 255.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising MINUTE MAN PRESS, 89417, MAGNETS,AD 419.95 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising LAUREL JANE BRADLEY/ATL CONNECT,562081,APR-MAY,AD 75.00 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising CB ADVERTISING, 1195, JUN 15, AD 69.58 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising SNAPD, V05902009, JUL 1, AD 255.01 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SNAPD, V05902005, JUN 1, AD 255.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOCIETY, AD102, AD 250.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21249, AD 170.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SNAPD, V05902011, AUG 1, AD 255.00 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 789200 Advertising SNAPD, V05902012, SEP 1, AD 255.00 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 21344, AUG 21 - OCT 16, AD 170.00 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAR 20, CLEANING 100.00 06.05.2020 2020 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services MAR 20 CLEANING 100.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 793100 Janitorial Services BARB YOUNG CLEANING SVS, APR 4, CLEANING 100.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAY 9, CLEANING 100.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING SCS, APR 25,CLEANING 100.00 29.05.2020 2020 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, MAY 23, CLEANING 100.00 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, JUN 6, CLEANING 100.00 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICCES, JUN 19, CLEANING 100.00 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUL 4, CLEANING 100.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUL 18, CLEANING 100.00 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, AUG 1, CLEANING 100.00 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, AUG 15, CLEANING 100.00 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, AUG 29, CLEANING 100.00 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, SEP 12, CLEANING 100.00 29.09.2020 2020 TIMOTHY HALMAN MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 TIMOTHY HALMAN MLA clear receivablles 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.04.2020 2020 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.05.2020 2020 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.06.2020 2020 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.07.2020 2020 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC, OFFICE RENT 1,260.87 01.08.2020 2020 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals 11016946 CANADA INC, OFFICE RENT 1,260.87 01.09.2020 2020 TIMOTHY HALMAN MLA CONST EXP 813100 Equipment Purchases STAPLES, 7516970, PAPER TRIMMER TAG624824 69.99 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 813100 Equipment Purchases STAPLES, 3661A, SHREDDER TAG624825 71.98 29.07.2020 2020 TIMOTHY HALMAN MLA JUL EXP 813300 Office Furniture IKEA, 18, BOOKCASE TAG62426 85.00 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 1297494048, 1 TICKET 33.04 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 815100 Meeting Expenses NS LEADERSHP PRAYER BREAKFAST,14297381630,1 TICKET 48.76 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 815100 Meeting Expenses AST GALA 2020, 1 TICKET 150.00 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 815100 Meeting Expenses DARTMOUTH GEN HOSP FUND, 6070608, 2 TICKETS 300.00 06.05.2020 2020 TIMOTHY HALMAN MLA APR EXP 818100 Subscr Periodicals NCH SOFTWARE, 57222602,VIDEO EDITING,DEFER APR-MAY 15.18 30.04.2020 2020 TIMOTHY HALMAN MLA DEFER 2020-21 ** Dartmouth North - Member Exp 26,091.15 * DarN - Constituency Expenses 26,091.15 615100 Casual Employees Pay Ending 20.04.11 624.00 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 624.00 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 124.80- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 624.00 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 561.60 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.20 1,248.00 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 717.60 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 624.00 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 624.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 936.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 624.00 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 624.00 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 634.40 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 40.93 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 40.93 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 8.19- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 40.93 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 36.28 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 80.68 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 47.93 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 40.93 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 40.93 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 64.22 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 40.93 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 40.93 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 41.71 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 103 KM JUN 4-26, CONST TRAVEL 41.83 30.06.2020 2020 SUSAN LEBLANC MLA JUN CONST TRAVEL 651100 Professional Service SQUARE SPACE, DOMAIN CREATION, DEFER APR-JAN 162.89 30.04.2020 2020 SUSAN LEBLANC MLA DEFER 2020-21 651100 Professional Service MEG YOSHIDA, LSMLA2001, DESIGN SERVICES 100.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense STAPLES, 6704, IPHONE SCREEN PROCTECTOR,MOUSE PAD 49.98 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 761200 Misc. Office Expense CANADIAN TIRE, 44920, CARBON MONOXIDE MONITOR 56.98 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense COSTCO, 2469, FACE MASKS 28.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense COSTCO, 4260, FACE MASKS 24.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3965000, DISHWASHING GLOVES 5.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense STAPLES, 6885, NETWORK CABLE, JOURNALS 47.97 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 367121, HAND SANITIZER 59.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DON BRENTON'S, 67721, FIRE EXTINGUISHER TAG625154 52.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 371918, HAND SANITIZER 31.96 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense COOKE SALES, 73419401, PAPER BAGS 13.95 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense COOKE SALES, 201229451, PAPER BAGS 5.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 403472,WATER CUPS,NOTEBOOKS,SCISSORS 39.94 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 4816000, BROOM 14.99 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense COSTCO, 9227, PAPER TOWEL 22.79 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense IKEA, 37, FILING BOXES 39.03 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense R ROSE, MAY 1, CA EXP 28.84 27.08.2020 2020 SUSAN LEBLANC MLA JUL CA EXP 761200 Misc. Office Expense R ROSE, JUL 4-18, CA EXP 32.77 27.08.2020 2020 SUSAN LEBLANC MLA JUL CA EXP 761900 Security Services WILSONS SECURITY, 438176, SECURITY MONITORING 287.40 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 762500 Print Prod Charges MINUTEMAN PRESS, 89495, POSTER 58.62 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRES, 87992, CURLING CLUB SIGN 125.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9861814, MAR 3, PHONE 150.20 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 1233393, APR 3, BUNDLE 165.82 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1603605,MAY 3, BUNDLE 149.77 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 39957543, JUN 3, BUNDLE 148.73 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL FEB 4 TO MAR 3 PHONE 150.20- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL MARCH BUNDLE 165.82- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2337847, JUL 3, BUNDLE 149.58 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 39957543, AUG 3, BUNDLE 153.10 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 784700 Cellular Phones BELL MOBOILITY, MAR 4, CELL 35.02 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.01 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 784700 Cellular Phones BELL MOBIITY, JUN 4,CELL 34.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones CELL MAR 4 TO APR 3 35.02- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBILITY, 534961952, JUL 4, CELL 35.01 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 534961952, AUG 4, CELL 35.03 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 21217, DEFER APARIL 90.00 30.04.2020 2020 SUSAN LEBLANC MLA DEFER 2020-21 789200 Advertising NORTH DARTMOUTH ECHO, 20202447, MAR 2, ADS 225.00 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 789200 Advertising SNAPD, V059020025, APR 1, AD 145.00 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 789200 Advertising SNAPD, V059020046, MAY 1, AD 145.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MAYWORKS HFX FESTIVAL, MAY 21, PROGRAM AD 125.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising NAVIGATOR PUBLISHING, 23982, APR 29, AD 350.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising LAKE CITY WORKS, L106617, APR 16,AD 217.40 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising PUBLIC GOOD SOCIETY,SLAPRAUG2020AD, APR-AUG, AD 300.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising DART ECHO MAR 2 AD 225.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising DARTMOUTH FAMILY CTR, 221, MAY 27, AD 250.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 789200 Advertising DARTMOUTH CURLING CLUB, 202052, AD 200.00 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 789200 Advertising INVEST IN STYLE FASHIONS, 202002, AD 400.00 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 794100 Bank Charges CREDIT UNION ATL, AUG 5, BANK FEES 10.00 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 795100 Building Maintenance GD BOYD ELECTRICAL,947570,EMERGENCY LIGHTS INSTALL 344.57 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 795100 Building Maintenance DRUMMOND PLUMBING, 717, MAINT,SINK/FAUCET 130.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 SUSAN LEBLANC MLA clear receivablles 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.04.2020 2020 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.05.2020 2020 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.06.2020 2020 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.07.2020 2020 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.08.2020 2020 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.09.2020 2020 SUSAN LEBLANC MLA CONST EXP 813300 Office Furniture DENIS SUPPLIES, 292357, OFFICE CHAIR TAG625153 219.99 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses DARTMOUTH GENERALD FOUND, 15,1 TICKET 150.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 817100 Membership Dues BUS STOP THEATRE CO-OP, 6901, MEMERSHIP 35.00 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 402L10842, APR SUBSCRIPTION 30.00 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals chronicle herald, apr subscription 14.99 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070027.,APR SUBSCRIPTION 20.00 27.05.2020 2020 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.XOM, 520L10842,MAY SUBSSCRIPTION 30.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 20502111, MAY SUBSCRIPTION 14.99 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070028,MAY 22-JUN22,SUBSCR 20.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 6201842, JUN SUBSCRIPTION 30.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CHRONCILE HERALD, JUN SUBSCRIPTION 14.99 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER,FD2D0070029,JUN 22 - JUL 22,SUBSC 20.00 14.07.2020 2020 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720L0842, JUL SUBSCRIPTION 30.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 14.99 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals HFX EXAMINER,FD2D0070030,JUL 22 - AUG 22,SUBSCR 20.00 31.07.2020 2020 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 820L1082, AUG SUBSCRIPTION 30.00 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals CHRONCILE HERALD, 20502111, AUG SUBSCRIPTION 14.99 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, D2D0070031,AUG 22-SEP22, SUBSCPT 20.00 11.09.2020 2020 SUSAN LEBLANC MLA AUG EXP ** Dartmouth South - Member Exp 28,820.83 * DarS - Other Travel Expenses 0.00 761200 Misc. Office Expense HOME HARDWARE, 110876, WATER, WATER COOLER CAP 3.59 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 16352, LEGAL SEALS 19.96 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE,110876,WATER,WATER COOLER CAP 3.59- 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 16352, LEGAL SEALS 19.96- 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVA IMPRINT,6485A,JUN 26- JUL 27,VERSALINK,COPIES 31.55 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVA IMPRINT,6485A,JUN26-JUL27,VERSAINK,COPIES 31.55- 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 789200 Advertising ADDINGTON PUBLICATION, 159793, MAY 13, AD 99.00 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATION, 159793, MAY 13, AD 99.00- 31.07.2020 2020 LLOYD P HINES MLA MAY EXP * DarS - Constituency Expenses 28,820.83 615100 Casual Employees Pay Ending 20.04.11 894.14 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 790.40 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 187.72- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 790.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 810.16 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 859.56 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 1,096.68 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 719.66 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 918.84 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 810.16 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 711.36 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 741.00 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 817.47 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 869.44 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 61.10 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 53.36 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 12.88- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 53.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 54.83 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 58.51 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 76.21 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 48.08 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 62.94 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 54.83 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 47.46 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 49.67 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 55.38 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 59.26 26.09.2020 2020 PP0000010171 651100 Professional Service MEG YOSHIDA, AUG 24,GRAPHIC DESIGNSVS,MAGNETS 100.00 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 904800, WATER 5.39 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 300817, TONER, PAPER, LABELS 346.43 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 302896,PACKING TAPE, TONER 158.97 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense GIANT TIGER, 173216, DISINFECTANT WIPES 5.49 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense DEIS OFFICE, 368640, HAND SANTIZER, PAPER., TONER 323.42 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 371931, HAND SANTIZER 59.99 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 413304, FOLDERS 65.56 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 411677, PPE EQUIP, LABELS 89.96 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense B DOMAN, APR 6-24, CA EXP 21.52 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 761200 Misc. Office Expense B DOMAN, MAY 11-14, CA EXP 8.12 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY CA EXP 761200 Misc. Office Expense B DOMAN, JUN 3-26, CA EXP 32.89 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN CA EXP 761200 Misc. Office Expense B DOMAN, JUL 16+-30, CA EXP 20.30 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761200 Misc. Office Expense DENIS OFFICE,442595,HYGINE PRODUCTS,RULERS,POSTITS 72.73 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761400 Postage CANADA POST, 850169, POSTAGE 5.16 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761400 Postage COSTCO, 6537, POSTAGE 88.20 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext SQUARESPACE, APR 27, WEB HOSTING 22.59 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 782500 IT Operational - Ext SQUARESPACE, MAY 27,MAY 26-JUN 26,WEB HOSTING 22.12 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 782500 IT Operational - Ext SQUARESPACE, JUN 27, WEB HOSTING 21.94 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, JUL 26- AUG 26, WEB HOSTING 21.49 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext NERDS ON SITE, 761784, APR - JUN, ANTIVIRUS 45.00 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext SQUARESPACE, AUG 26-SEP 26, WEB HOSITNG 21.13 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784100 Telecommunications EASTLINK, 12002675, APR 10, BUNDLE 130.58 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications MAILCHIP,APR, E-MAIL 43.03 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, 12300950, MAY 10, BUNDLE 130.88 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications MAILCHIP, MAY 23, MAY E-MAIL 42.46 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications MAILCHIMP, 6009705, JUN E-AMIL 41.19 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 12600187, JUN 10, BUNDLE 127.76 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 12899566, JUL 10, BUNDLE 125.95 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 13200464, AUG 10, BUNDLE 125.93 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications MAILCHIP, JUL E-MAIL 40.75 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications MAILCHIMP, 6261805, AUG E-MAIL 40.00 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784100 Telecommunications EASTLINK, 13503825, SEP 10, BUNDLE 126.20 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 9, CELL 61.93 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 35.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, MAY 12, CELL 61.93 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 34.99 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 61.93 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 10, CELL 61.93 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 35.01 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, AUG 12, CELL 61.93 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4. CELL 35.01 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones EASTLINK, SEP 11, CELL 56.55 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones BELL, SEPT 4,CELL 35.00 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising SNAPD, V059020017, APR 1, AD 100.00 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising INVEST IN STYLE FASHIONS, 2020001, APR 15, AD 400.00 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1190, APR 15, AD 69.58 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1200, MAY 15, AD 69.58 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising DARTMOUTH SR SERVICE CTR, AD040620, APR 6, AD 200.00 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING INC, 1201, JUN 15, AD 69.58 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 226707, 20/21 EDITION AD 180.00 15.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising PUBLIC GOOD SOCIETY, CCAPRILAU20,AD 300.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST, 2020AD103, AD 125.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CHURCH BULLETIN, 20165631, JUL 15, AD 69.59 31.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising RECOVERY DAY HFX, 3, AUG 10, AD 125.00 31.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising F.O.O.D/MARGARET'S HOUSE, 12020, JUL 28, AD 200.00 31.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising CHURCH BULLETIN, 20165632, AUG 15, AD 69.58 31.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising DARTMOUTH CURLING CLUB, 202052, JUN 30, ARENA AD 200.00 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 21366, AUG 21 - OCT 16, AD 180.00 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising CHRUCH BULLETIN, 20165633, SEP 15, AD 69.58 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 794100 Bank Charges COLLABRIA, APR 28, BANK FEES 0.56 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 794100 Bank Charges COLLABRIA, MAY 28, BANK FEES 0.55 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, JUN 27, BANK FEES 0.54 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges COLLABRIA, JUL 28,BANK FEES 0.53 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 794100 Bank Charges COLLABRIA, AUG 21, BANK FEES 0.52 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA clear receivablles 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.04.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.05.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 813000 IT Hardware AMAZON, 7549839, KEYBOARD TAG624982 79.99 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 813100 Equipment Purchases BELL ALIANT,360100,IPHONE 11,CASE,SCREEN TAG624982 794.00 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 813100 Equipment Purchases APPLE STORE HFX,715043769A,CHARGE STAND TAG624985 109.95 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 813100 Equipment Purchases APPLE STORE HFX,715043769B,IPAD TAG624983 631.73 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 813100 Equipment Purchases APPLE STORE HFX,715043769C, APPLE CARE WARRANTY 79.00 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 813100 Equipment Purchases APPLE STORE HFX, 715043769D, IPAD KEYBD TAG624986 219.00 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 813100 Equipment Purchases APPLE STORE HFX, 715043769E, EARPODS 39.07 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 814100 Staff Training GAMECHANGER902, JUL 16, SEMINAR 100.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 815100 Meeting Expenses HINDSIGHT 2020, 1449371529, 1 TICKET 23.95 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 817100 Membership Dues OATHILL LAKE CONDERVATION SOC, MEMB, DEFER APR-DEC 15.00 30.04.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 817100 Membership Dues ECOLOGY ACTION CTR,1599576688,SEP 20-SEP 21,SUBSC 60.00 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 817100 Membership Dues DARTMOUTH HERITAGE,20200908,SEP 20-SEP 21,MSHP 20.00 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals HFX HERALD, SUBSCR, FEFER APR 25.20 30.04.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 818100 Subscr Periodicals WOMENS WELLNESS W ITHIN,MEMBSH, DEFER APR-DEC 15.00 30.04.2020 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 818100 Subscr Periodicals HALIFAX HERLAD, APR 28, MAY - JUL SUBSCRIPTION 81.90 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 42006873, APR SUBSCRIPTION 39.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals HALIAX EXAMINER, 543F0AA003,APR 18- MAY 18, SUBSCR 10.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520C06873, MAY SUBSCRIPTION 39.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ZOOM, 20680009, MAY 15- JUN 14, SUSCRIPTION 20.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER,543F0AA003,MAY 18- JUN 15, SUBSCR 10.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, 720068973, JUL SUBSCRIPTION 39.00 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA004, JUN 18-JUL, SUBSCR 10.00 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62006873, JUN SUBSCRIPTION 39.00 08.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA0041, SUBSCRITION 10.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720C3873, JUL SUBSCRIPTION 39.00 29.07.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA004, AUG 18- SEP,SCRIPT 10.00 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82006873, AUG SUBSCRIPTION 39.00 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG - OCT SUBSCRIPTION 81.89 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ZOOM, 33583797, JUL 29- AUG 28, SSUBSCRIPTION 20.00 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92006873, SEP SUBSCRIPTION 30.00 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals ZOOM, 38705585, AUG 29-SEP 28, SUBSCRIPTION 20.00 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals HFX EXAMINER, 42, AUG 18- SEP 18, SUBSCRIPTION 10.00 11.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA004,SEP 18- OCT 18, SUBSC 10.00 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals MICROSOFT 365, 9373531249, SEP 2020-SEP2021 SUBSCR 109.00 29.09.2020 2020 CLAUDIA CHENDER MACLELLAN MLA SEP EXP ** Eastern Shore - Member Exp 22,582.23 * EaSh - Constituency Expenses 22,582.23 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 1.18 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 1.18 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 1.18 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 1.18 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 235 KM APR 2-26, CONST TRAVEL 95.43 06.05.2020 2020 KEVIN S MURPHY MLA APR CONST TRAVEL 636000 Kilometres Travelled 325 KM MAY 1-29, CONST TRAVEL 131.98 09.06.2020 2020 KEVIN S MURPHY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 395 KM JUN 3-29, CONST TRAVEL 160.41 30.06.2020 2020 KEVIN S MURPHY MLA JUN CONT TRAVEL 636000 Kilometres Travelled 285 KM JUL 3-27, CONST TRAVEL 115.74 31.07.2020 2020 KEVIN S MURPHY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 406 KM AUG 4-16, CONST TRAVEL 164.87 08.09.2020 2020 KEVIN S MURPHY MLA AUG CONST TRAVEL 636000 Kilometres Travelled 447 KM SEP 2-30, CONST TRAVEL 181.52 30.09.2020 2020 KEVIN S MURPHY MLA SEP CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, APR1620, GOLD SEALS 61.40 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense STAPLES, 7161248, ENVELOPES, LABELS, TONER 265.41 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2492, FOLDERS 147.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7602840C, DISINFECTANT 5.99 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 60248, SHREDDING 70.00 16.07.2020 2020 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 8004, PPE MASKS, SANITIZER 280.00 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 225463, LABELS 33.50 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 60606, SHREDDING 35.00 11.08.2020 2020 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 225964, RUBBER STAMP 68.50 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense SCOTIA RECYCING, 60807, SHREDDING 35.00 10.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 226442A, STAMPER 30.95 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 761400 Postage APR POSTAGE 25.00 28.05.2020 2020 KEVIN S MURPHY MLA APR EXP 761400 Postage MAY POSTAGE 25.00 31.05.2020 2020 KEVIN S MURPHY MLA JV FOR20200604 761400 Postage CANADA POST, 518993501,POSTAGE 46.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761400 Postage CANADA POST, 51879501, POSTAGE 113.24 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761400 Postage JULY POSTAGE 60.00 24.08.2020 2020 KEVIN S MURPHY MLA JV FOR20200824 761600 Freight, Duty LONDON RUBBER STAMP, 226442B, DELIVERY CHARGES 14.00 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 761900 Security Services ARMSTRONG'S COMM,599691,APR-MAR SECURITY 239.88 02.04.2020 2020 KEVIN S MURPHY MLA APR EXP 761900 Security Services GRAMMARLY, 25226186, SUBSCR, DEFER APR-OCT 110.25 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 762500 Print Prod Charges STAPLES, 7602840A, SINGAGE, FLOOR DECAL 29.99 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 782500 IT Operational - Ext WEEBLY, 1272, WEB HOSTING,DEFER APR-JAN 114.45 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 784100 Telecommunications EASTLINK, 12002597, APR 10, BUNDLE 188.74 16.04.2020 2020 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications GOOGLE, 3714924516, MAR E-MAIL 14.04 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 12300872, MAY 10, BUNDLE 195.64 14.05.2020 2020 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE MARCH EMAIL 14.04- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications GOOGLE, 3730184036, APR E-MAIL 14.05 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE, 3742948633, MAY EMAIL 14.04 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 12600104, JUN 10, BUNDLE 188.71 17.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 12899484, JUL 10, BUNDLE 188.71 16.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE, 3753521998, JUN EMAIL 14.04 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 13200382,A UG 10, BUNDLE 188.80 19.08.2020 2020 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE, 3782244020, AUG EMAIL 14.04 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE, 3768478976, JUL EMAIL 14.04 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, 13503745, SEP 10, BUNDLE 188.71 22.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 785200 Electricity 952 KW NS POWER, MAY 4, ELECT 362.61 07.05.2020 2020 KEVIN S MURPHY MLA MAY EXP 785200 Electricity 757 KW NS POWER, JUN 2, ELECT 362.61 05.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 243 KW NS PWOER, JUL 3, ELECT 254.78 09.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 476 KW NS POWER, AUG 5,ELECT 254.78 11.08.2020 2020 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 622 KW NS POWER, SEPT 2, ELECT 254.78 09.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 786100 Equipment Repairs MULTI -MEDIA MAN, 10467, EQUIP MAINT 85.00 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 789200 Advertising LAKE SHORE COMM REC CTR,PLAQUE AD,DEFER APR-JAN 208.33 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising SHIP HBR COMM HALL,500, PLAQUE AD, DEFER APR-JAN 208.33 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising MARINE DR FOOD BK, 300, PLAQUE AD,DEFER APR-JAN 208.33 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising SHOP THE SHORE, 6604, AD, DEFER APR-JUN 120.00 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising PORTER LAKE COMM SVS ASSOC,10345,ADS,DEFER APR-DEC 187.50 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising HBR LITESNEW HORZIONS CLUB,300, AD, DEFER APR- DEC 187.50 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising SHOP THE SHORE, 6960, JUL , AD 243.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 6990, AUG 2020-JAN 2021, ADS 160.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 789200 Advertising ESDH COMMUNITY PROM, AUG 27, BANNER AD 250.00 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 789200 Advertising E SHORE THUNDER HOCKEY CLUB, 20-21, STANDARD AD 300.00 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 789200 Advertising BRAYDEN C FALL CLASSIC GOLF TOURN,SEP 18,BANNER AD 100.00 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 789200 Advertising CRAING'S CAUSE BIKE TOUR,202009, SEP 26, BANNER AD 100.00 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 789200 Advertising E SHORE REC COMM, 56414918, 2020-21 ZAMBONI AD 652.17 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 792400 Waste Removal REGROUP, 672591, APR 30, GRABAGE 47.11 07.05.2020 2020 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal REGROUP. 677774, MAY 31, GARBAGE 47.11 29.05.2020 2020 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal REGROUP, 687698, JUL 31, GARAGE 47.11 12.08.2020 2020 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal REGROUP, 6827287, JUN 30, GARAGE 47.11 27.08.2020 2020 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal REGROUP, 692685, AUG 31, GARAGE 47.11 31.08.2020 2020 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal REGROUP, 697544, SEP 30, GARBAGE 47.11 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, 40., APR 10-17, CLEANING 80.00 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, MAR 26- APR 2, CLEANING 80.00 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services MARCH 26 CLEANING 40.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 793100 Janitorial Services O'NATURAL CLEANERS, 41, APR 24- MAY 1, CLEANING 80.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 42,MAY 8-15, CLEANING 80.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 43,MAY 22-29, CLEANING 80.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 47, JUN 19-26, CLEANING 80.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 44, JUN 5-12, CLEANING 69.57 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 49, JUL 3-10, CLEANING 80.00 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18, JUL 17-24, CLEANING 80.00 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 22, AUG 14, 21, CLEANING 80.00 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 20, JUL 31, AUG 7, CLEANING 80.00 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 24,AUG 28 - SEP 4, CLEANING 80.00 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, 26, SEP 11-18,CLEANING 80.00 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, APR 30, BANK FEES 21.25 06.05.2020 2020 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, JUN 1,BANK FEES 11.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, MAY 28,BNAK FEES 15.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUN 30, BANK FEES 14.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUL 30, BANKF EES 14.25 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 13.50 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 12.75 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC, SEP 3 BANK FEES 1.50 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEP 8, BANK FEES 1.50 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEP 17, BANK FEES 1.50 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEP 18, BANK FEES 1.50 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEP 28, BANK FEES 3.00 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 795100 Building Maintenance AINSWORTH, 1272672, AUG 13, HVAC 171.50 19.08.2020 2020 KEVIN S MURPHY MLA AUG EXP 795100 Building Maintenance AINSWORTH, 1280840,S EP 17, HVAC 171.50 22.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 KEVIN S MURPHY MLA clear receivablles 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.04.2020 2020 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.05.2020 2020 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.06.2020 2020 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.07.2020 2020 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.08.2020 2020 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT - SEPT 1,638.12 15.09.2020 2020 KEVIN S MURPHY MLA CONST. EXP - SEPT 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 KEVIN S MURPHY MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 KEVIN S MURPHY MLA JV FOR20200824 813100 Equipment Purchases CONCEPT PLASTICS INC, 82501, PLEXIGLASS BARRIER 440.00 31.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 813100 Equipment Purchases STAPLES, 8471137, LASER PRINTER TAG624709 272.99 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 813300 Office Furniture STAPLES,7602840B,STACK CHAIRS TAG 624523-29,624710 1,079.92 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses MUSQ HBR LIONS CLUB, 1 TICKET 40.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses MUSQUODOBOBOIT HBR LIONS CLUB,TICKETS CHICKEN BBQ 30.00 08.09.2020 2020 KEVIN S MURPHY MLA AUG EXP 816100 Relocation Expenses RELIABLE COURIER, 61831., MOVING 60.00 29.07.2020 2020 KEVIN S MURPHY MLA JUL EXP 817100 Membership Dues MUSQ HBR LIONS CLUB, 115, MSHP DUES,DEFER APR-DEC 45.00 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 817100 Membership Dues MUSQ HBR LIONS CLUB, 2021DUES,2020-21 MEMBSHP DUES 60.00 30.09.2020 2020 KEVIN S MURPHY MLA SEP EXP 818100 Subscr Periodicals MICROSOFT, 22114, SUBSCR, DEFER APR-NOV 72.67 30.04.2020 2020 KEVIN S MURPHY MLA DEFER 2020-21 ** Fairview-Clayton Park - Member Exp 20,555.59 * FvCP - Constituency Expenses 20,555.59 615100 Casual Employees Pay Ending 20.04.11 889.20 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 748.80 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 187.62- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 01.08.20 313.04 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 320.32 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.04.11 63.09 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 52.61 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 11.99- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 3.54 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 3.54 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 20.10 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 20.63 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 3.54 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 3.54 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 194 KM AUG 5-31, CONST TRAVEL 92.26 31.08.2020 2020 PATRICIA ARAB MLA AUG CONST TRAVEL 636000 Kilometres Travelled 131 KM SEP 1-19, CONST TRAVEL 53.20 30.09.2020 2020 PATRICIA ARAB MLA SEP CONST TRAVEL 761200 Misc. Office Expense A COVERT, APR 3-25,CA EXP 27.62 13.05.2020 2020 PATRICIA ARAB MLA APR CA EXP 761200 Misc. Office Expense STYAPLES, 06799, EARPODS 40.49 14.05.2020 2020 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 3333353, BATTERIES 11.49 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 20329B, EXPENDABLE FOLDERS 31.97 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2491, CERTIFICATE PAPER 50.00 30.06.2020 2020 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense GETSTAMP.CA, 2014058543, STAMPER 33.55 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 7458578, LETTER WALL FILE 25.99 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 7457469, ENVELOPES, FILE FOLDERS,CABLE 111.94 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 761200 Misc. Office Expense STAPLES EARPODS 40.48- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense NICHENT ENERGY INC, 8005,FACE MASKS,HAND SANITIZER 360.01 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense STAPLES, 83606103B, CLIPBOARDS 11.98 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense COSTCO, 87593, TONER 43.97 30.09.2020 2020 PATRICIA ARAB MLA SEP EXP 761400 Postage APR POSTAGE 50.00 28.05.2020 2020 PATRICIA ARAB MLA APR EXP 761400 Postage JULY POSTAGE 50.00 24.08.2020 2020 PATRICIA ARAB MLA JV FOR20200824 761900 Security Services ARMSTRONGS COMM,575214, DEFER APR-OCT 125.65 30.04.2020 2020 PATRICIA ARAB MLA DEFER 2020-21 762500 Print Prod Charges PATISON OUTDOOR, 4010932747, DIGIAL POSTER 750.00 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 762500 Print Prod Charges BOOM12 COMMUNCIATIONS, 940A, PRINTING 108.37 16.07.2020 2020 PATRICIA ARAB MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATION, 940A, APR WEBSITE 57.75 13.05.2020 2020 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 955A, MAY WEBSITE 57.75 16.06.2020 2020 PATRICIA ARAB MLA MAY EXP 782500 IT Operational - Ext BOOM12 COMMUNCIATIONS, 940B, JUN WEBSITE 57.75 16.07.2020 2020 PATRICIA ARAB MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 1026A, AUG WEBSITE 57.75 08.09.2020 2020 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, MMZZ9N5G28, ICLOUD STORAGE, DEFER APR 12.99 30.04.2020 2020 PATRICIA ARAB MLA DEFER 2020-21 784100 Telecommunications BOOM 12 COMMUNICATIONS, 940B, APR EMAIL 46.50 13.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 11906014, APR 3, BUNDLE 98.56 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications APPLE, APR 9, ICLOUD STORAGE 3.99 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications APPLE, APR 22, APR ICLOUD STORAGE 12.99 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 12203849, MAY 3, BUNDLE 99.40 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, MAY 10, ICLOUD STORAGE 3.99 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLES, MAY 22, ICLOUD STORAGE 13.00 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications BOOM 12, COMMUNICATIONS, 955B, MAY E-MAIL 46.50 16.06.2020 2020 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 12508391, JUN 4, BUNDLE 99.34 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 784100 Telecommunications APPLE, 1223490770, JUN 9, ICLOUD STORAGE 3.99 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 784100 Telecommunications APPLE, 1993517594, JUN 22, ICLOUD STORAGE 13.00 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 784100 Telecommunications BOOM12 COMMUNCIATIONS, 940C, JUN EMAIL 46.50 16.07.2020 2020 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 12801721, JUL 3, BUNDLE 98.92 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, MV9N7HKM4, ICLOUD STORAGE 3.99 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, MN00NY51X, ICLOUD STORAGE 12.99 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APRIL TELECOM 37.65 12.08.2020 2020 PATRICIA ARAB MLA JV FOR20200813 784100 Telecommunications EASTLINK, 13102071, AUG 3, BUNDLE 98.68 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, MV9NHNBV66, ICLOUD STORAGE 3.99 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, MN0120Q5NS, ICLOUD STORAGE 13.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 1026B, AUG EMAIL 46.50 08.09.2020 2020 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications MAY TELECOM 37.66 14.09.2020 2020 PATRICIA ARAB MLA JV FOR20200915 784100 Telecommunications EASTLINK, 13404252, SEP 3, BUNDLE 98.71 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications APPLE, MV9NSZ4WT2, I-CLOUD STORAGE 3.99 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications APPLE, 1313739568, I CLOUD STORAGE 12.99 30.09.2020 2020 PATRICIA ARAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, TABLET 113.18 14.05.2020 2020 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, TABLET 42.00 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 24,CELL 62.30 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 62.00 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 42.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL/TABLET 52.00 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 789200 Advertising SAINT BENEDICT PARISH,200311PA, AD DEFER APR=MAY 150.00 30.04.2020 2020 PATRICIA ARAB MLA DEFER 2020-21 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK, 202001,APR 1, AD 200.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK, 202005,APR 6, AD 200.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 789200 Advertising CB ADVERTISING, 1190, APR, PLACEMAT ADS 99.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PD,2020-12,APR 30,AD 200.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 789200 Advertising METRO GUIDE, 226711, APR 1, AD 179.99 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 789200 Advertising SQUARE ROOTS, 202018, MAY 1, AD 200.00 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 1191,MAY PLACEMAT AD 99.00 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 789200 Advertising C B ADVERTISING, 1192, JUN 16, PLACEMAT AD 99.00 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 789200 Advertising ST BENEDICT PARISH, 20064PA, JUN-AUG AD 225.00 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 789200 Advertising SQUARE ROOTS, 202024, AD 200.00 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21253, AD 180.01 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING, 1219, JUL 15, PLACEMENT AD 99.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 789200 Advertising CB ADVERTISING, 1220, AUG 15, PLACEMENT AD 99.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 789200 Advertising CENTENNIAL ARENA, 316, ANNUAL ARENA AD 434.78 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 789200 Advertising SQUARE ROOTS, 202027, AD 200.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 21365,AUG 21 - OCT 16, AD 180.00 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 789200 Advertising C B ADVERTISING, 1221, SEP 15, PLACEMAT AD 99.00 30.09.2020 2020 PATRICIA ARAB MLA SEP EXP 789200 Advertising ST BENEDICT PARISH, 2001918PA, SEP - NOV AD 195.66 30.09.2020 2020 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, APR 6, BANK FEES 1.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 14.05.2020 2020 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, APR 30. BANK FEES 24.95 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 269, BANK FEES 24.95 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 794100 Bank Charges MARCH 31 BANK FEES 24.95- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges BANK FEES, JUL 31, BANK FEES 24.95 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31,BANK FEES 24.95 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 PATRICIA ARAB MLA clear receivablles 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.04.2020 2020 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.05.2020 2020 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.06.2020 2020 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.07.2020 2020 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.08.2020 2020 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.09.2020 2020 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals APPLE, 274273595285, MACBOOK APPLECARE WARRANTY 419.00- 20.05.2020 2020 PATRICIA ARAB MLA APR EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 PATRICIA ARAB MLA JV FOR20200604 811800 Equipment Rentals APPLE,274273595285,MACBOOK WARRANTY CORRECTION 419.00 22.07.2020 2020 PATRICIA ARAB MLA APR EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 PATRICIA ARAB MLA JV FOR20200824 811900 Equipment Leases APPLE, 274273595985, MACBOOK APPLECARE WARRANTY 419.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 811900 Equipment Leases APPLE, 274273595285, MACBOOK WARRANTY 419.00- 22.07.2020 2020 PATRICIA ARAB MLA APR EXP 813000 IT Hardware APPLE STORE, 942434658, ADAPTER, TAG 624972 85.00 14.05.2020 2020 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware APPLE, 274273595285, MACBOOK APPLE WARRANTY 419.00 20.05.2020 2020 PATRICIA ARAB MLA APR EXP 813000 IT Hardware STAPLES, 20329A, PORTABLE DRIVE TAG624973 90.49 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 813000 IT Hardware APPLE STORE ADAPTER 85.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 813000 IT Hardware STAPLES, 83606103A, LAPTOP COOLING TABLE 35.79 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 813000 IT Hardware STAPLES, 8360103C, KEYBOARD 35.49 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP 813100 Equipment Purchases APPLE HFX, JUN 16, LIGHTENING TO USB CABLE 39.00 30.09.2020 2020 PATRICIA ARAB MLA SEP EXP 817100 Membership Dues LEBANESE CHAMBER COMM,820160400,MSHP,DEFER APR-SEP 50.00 30.04.2020 2020 PATRICIA ARAB MLA DEFER 2020-21 818100 Subscr Periodicals ADOBE, 1161201655, SUBSCR, DEFER APR=FEB 21.77 30.04.2020 2020 PATRICIA ARAB MLA DEFER 2020-21 818100 Subscr Periodicals ADOBE, 1175926285, APR SUBSCRIPTION 25.00 14.05.2020 2020 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ADOBE INC, 1190906674, MAY SUBSCRIPTION 25.05 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKEDLN, 5568499604, 1 YR SUBSCRIPTION 95.88 31.05.2020 2020 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 1206402999, JUN SUBSCRIPTION 20.77 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 818100 Subscr Periodicals ADOBE, 1222299144, JUL SUBSCRIPTION 20.92 29.07.2020 2020 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ADOBE, 1238654250, AUG SUBSCRIPTION 20.60 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ADOBE, 125010158, ANNUAL SUBSCRIPTION 246.40 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals MICROSOFT 365, AUG 19, ANNUAL SUBSCRIPTION 109.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ADOBE, 1255416986, SEP SUBSCRIPTION 23.19 15.09.2020 2020 PATRICIA ARAB MLA SEP EXP ** Glace Bay - Member Exp 25,811.63 * GlBy - Other Travel Expenses 2,175.03 636000 Kilometres Travelled 824 KM JUL 7-8,C 1 334.62 09.07.2020 2020 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 824 KM JUL 28-30, C 2 334.62 31.07.2020 2020 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 824 KM AUG 5-6, C 3 334.62 11.08.2020 2020 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 824 KM AUG 19-20, C 4 334.62 25.08.2020 2020 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 824 KM SEP 1-3, C 5 334.62 09.09.2020 2020 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 824 KM SEP 15-17, C 6 334.62 18.09.2020 2020 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 412 KM SEP 28, C 7A 167.31 30.09.2020 2020 GEOFFREY MACLELLAN MLA SEP TRAVEL * GlBy - Living Expenses 9,420.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.04.2020 2020 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.05.2020 2020 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.06.2020 2020 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.07.2020 2020 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.08.2020 2020 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.09.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 14,216.60 615100 Casual Employees Pay Ending 20.04.11 249.60 11.04.2020 2020 PP0000009866 615100 Casual Employees PAYROLL REVERSAL 19-20 146.85- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 166.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 166.40 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 166.40 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 166.40 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 166.40 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 166.40 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 166.40 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 166.40 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 166.40 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 166.40 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 166.40 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 15.36 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 3.54 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 8.94- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 4.16 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 7.97 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 7.97 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 7.97 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 7.97 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 7.97 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 7.97 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 7.97 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 7.97 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 7.90 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 6.79 26.09.2020 2020 PP0000010171 761400 Postage APR POSTAGE 1.00 28.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges NOVA IMPRINT, 5634A, JAN 30 - FEB 26, COPIES 6.43 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVA IMPRINT, 5801A, FEB 26-MAR 26, COPIES 5.78 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVA IMPRINT SOLUTIONS,5958A,APR-MAY COPIES 9.50 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 761700 Photocopy Charges NOVA IMPRINT COPIES FEB MAR 12.21- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761700 Photocopy Charges NOVA IMPRINT, 6292A, MAY 26-JUN 25, COPIES 5.98 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 761700 Photocopy Charges NOVA IMPRINT, 6139A, MAY 4-26, COPIES 4.15 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 782500 IT Operational - Ext BOOM 12 CIMMUNCATIONS, 935, WEB ADMINISTRATION 105.90 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 938A, WEB HOSTING RENEWAL 13.75 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 950, DOMAIN RENEWAL 57.40 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNCIATIONS, 952A, MAY,WEB HOSTING 13.75 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 974A, JUN WEB HOSTING 13.75 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 782500 IT Operational - Ext BOOM12 COMMUNICATIONS, 989A, JUL WEB HOSTING 13.75 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 782500 IT Operational - Ext BOOM12 COMMUNICATIONS, 1018A, AUG WEB HOSTING 13.75 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 782500 IT Operational - Ext BOOM 12, 1036A, SEP WEB HOSTING 13.75 30.09.2020 2020 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, APR 2,BUNDLE 170.69 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASDIE COMMUNICATIONS, 774364, APR 2, PHONE 43.76 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 938B, APR E-MAIL 31.00 29.05.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE, 774364, MAY 4, PHONE 43.77 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE, 773150, MAY 4, BUNDLE 170.68 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications BOOM 12 COMMUNIATIONS, 952B, MAY E-MAIL 31.00 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, JUN BUDNLE 170.69 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, JUN PHONE 43.76 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 974B, JUN E-MAIL 31.00 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, JUL BUNDLE 170.69 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, JUL PHONE 43.76 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 989B, JUL E-MAIL 31.00 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications APRIL TELECOM 36.25 18.08.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASDIE COMMUNICATIONS, 773150, AUG BUNDLE 170.69 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, AUG PHONE 43.77 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications XEROX, 50146627, JUL COPIER 159.71 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications BOOM12 COMMUNICATIONS, 1018B, AUG E-MAIL 31.00 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications MAY TELECOM 36.25 15.09.2020 2020 GEOFFREY MACLELLAN MLA MAY TELECOM 784100 Telecommunications APRIL TELECOM 36.26 15.09.2020 2020 GEOFFREY MACLELLAN MLA APRIL TELECOM 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, SEP BUNDLE 170.69 30.09.2020 2020 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNCIATIONS, 774364, SEP [HONE 43.77 30.09.2020 2020 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications BOOM 12, 1036B, SEP E-MAIL 31.00 30.09.2020 2020 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising SALTWIRE, 22557, MAR 7, AD 99.00 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising JUN EXP 100.00 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising SALTWIRE MAR 7 AD 99.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising SALTWIRE CB POST, 23158, MAY 9, AD 295.50 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 20060063, JUN 6-7, RADIO ADS 100.00 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 20060064, JUN 28-30, RADIO ADS 100.00 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SALTWIRE, 23362, JUN 20, AD 297.99 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SALTWIRE, 23434, JUN 30, AD 223.50 30.09.2020 2020 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising THE COAST, 20070078, JUL RADIO ADS 100.00 30.09.2020 2020 GEOFFREY MACLELLAN MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 GEOFFREY MACLELLAN MLA clear receivablles 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.04.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.05.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.06.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.07.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.08.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.09.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 GEOFFREY MACLELLAN MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 GEOFFREY MACLELLAN MLA JV FOR20200824 811900 Equipment Leases XEROX, 50125709, APR 1, COPIER LEASE 159.71 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT, 5634B, JAN 30 - FEB 26,COPIER 5.00 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT, 5801B, FEB 26 - MR 26, COPIER 5.00 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT SOLUTIONS,5958B,APR-MAY COPIER 5.00 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 811900 Equipment Leases NOVA IMPRINT COPIER FEB MAR 10.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811900 Equipment Leases NOVA IMPRINT, 6292B, MAY 26-JUN 25, COPIES 5.00 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 811900 Equipment Leases NOVA IMPRINT, 6139B, MAY 4-26, COPIER 5.00 09.09.2020 2020 GEOFFREY MACLELLAN MLA AUG EXP 818100 Subscr Periodicals CAPE BRENTON POST, 1226761,JUN-SEPT, SUBSCRIPTION 80.93 22.07.2020 2020 GEOFFREY MACLELLAN MLA JUN EXP 818100 Subscr Periodicals CAPE BRETON POST, 1226761, OCT - DEC SUBSCRIPTION 80.93 30.09.2020 2020 GEOFFREY MACLELLAN MLA SEP EXP ** Guysborough-Eastern Shore-Tracadie 40,914.12 * GEsT - Other Travel Expenses 4,597.47 636000 Kilometres Travelled 1,136 KM APR 1-3, 6-9, C 1-2 461.31 23.04.2020 2020 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM APR 13-16, 20-23, C 3-4 461.31 27.04.2020 2020 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 568 KM APR 27-30, C 5 230.66 19.05.2020 2020 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 568 KM MAY 4-7, C 6 230.66 19.05.2020 2020 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 11-15, 19-21,C 7-8 461.31 10.06.2020 2020 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 568 KM MAY 25-28, C 9 230.66 10.06.2020 2020 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 568 KM JUN 2-4, C 10 230.66 10.06.2020 2020 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 852 KM JUN 23-26, 29, C 13-14A 330.33 30.06.2020 2020 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 284 KM JUL 2, C 14B 115.33 06.07.2020 2020 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 3-6, 10-12, C 17-18 461.31 19.08.2020 2020 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 21-26, 28-30, C 15-16 461.31 19.08.2020 2020 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 17-20, 24-26, C 19-20 461.31 31.08.2020 2020 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM SEP 1-3, 8-10, C 21-22 461.31 23.09.2020 2020 LLOYD P HINES MLA SEP TRAVEL * GEsT - Living Expenses 9,721.78 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.04.2020 2020 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.05.2020 2020 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.06.2020 2020 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.07.2020 2020 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.08.2020 2020 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.09.2020 2020 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 163.37 07.05.2020 2020 LLOYD P HINES MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 18,BUNDLE 163.37 11.06.2020 2020 LLOYD P HINES MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 163.37 30.06.2020 2020 LLOYD P HINES MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 163.37 19.08.2020 2020 LLOYD P HINES MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 152.93 31.08.2020 2020 LLOYD P HINES MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 152.93- 22.09.2020 2020 LLOYD P HINES MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 152.93 22.09.2020 2020 LLOYD P HINES MLA AUG LA 785200 Electricity 316 KW NS POWER, MAY 14, ELECT 65.37 10.06.2020 2020 LLOYD P HINES MLA MAY LA * GEsT - Constituency Expenses 26,594.87 615100 Casual Employees Pay Ending 20.04.11 873.27 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 619.84 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 198.85- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 712.92 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 1,223.04 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 1,502.02 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 1,458.08 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 1,337.84 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,169.48 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 844.48 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 885.04 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 1,240.98 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 956.81 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 827.32 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 53.08 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 34.16 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 12.42- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 41.10 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 79.17 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 99.99 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 100.54 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 91.57 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 79.00 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 57.28 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 60.41 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 86.98 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 65.78 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 56.11 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 830 KM MAR 7-21, CONST TRAVEL 330.92 19.05.2020 2020 LLOYD P HINES MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,136 KM JUN 8-11, 165-18, C 11-12 461.31 24.06.2020 2020 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 830- KM CONST TRAVEL MAR 1 TO 21 330.92- 30.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200730 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 164603, HAND SANITIZER 3.00 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 4253, WATER 2.99 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE,4286,SOAP,WALL CLOCK,TOILET PAPER 29.56 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 4345, CLEANER, AIR FRESHNER 9.78 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2494, FOLDERS, CARDS 776.00 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1511, LABELS, PSPER, FOLDERS 151.23 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense CDN DOLLAR STORE,174244, HAND SANITIZER, GLOVES 27.50 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 4750, PAPER, ENVELOPES, MARKERS 13.13 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense COSTCO, 90341, FASK MAKS 28.98 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense A SULLIVAN, JUN 22,CA EXP 56.04 09.07.2020 2020 LLOYD P HINES MLA JUN CA EXP 761200 Misc. Office Expense HOME HARDWARE, 4445, PAPER TOWEL, CLEANER 12.58 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 10196, ENVS, TAPE 25.99 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DOLLAR STORE, GB00178033,SANITIZER 20.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 4680, MOP 7.49 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 4708, WATER 3.89 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 4946, CLEANING SUPPLIES 31.04 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense COSTCO, 6189, FACEMASKS 24.99 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense STAPLES, 15440, TONER 63.99 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense WALMART, 8578, PLANNER, PAPER TOWEL 16.95 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 5047,LYSOL WIPES 3.69 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 5130, KLEENEX, PAPER TOWEL 16.28 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 5272, CLEANING SUPPLIES 11.28 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 5370, WATER 2.99 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense PITNEY BOWES, 1016282265, INK FOR PSOTAGE METER 269.96 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GUYSBOROUGH DOLLAR STORE, GB00186589,FAE MASKS 30.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GUYSBOROUGH DOLLAR STORE, GB00189131,POST ITS 5.25 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE,110876,WATER,WATER COOLER CAP 3.59 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense STAPLES, 16352, LEGAL SEALS 19.96 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761400 Postage APR POSTAGE 200.00 28.05.2020 2020 LLOYD P HINES MLA APR EXP 761400 Postage CANADA POST, 31008301, POSTAGE 19.30 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761400 Postage CANADA POST, 31023201, POSTAGE 59.10 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761400 Postage CANADA POST, 30897401, POSTAGE 12.42 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 761400 Postage JULY POSTAGE 200.00 24.08.2020 2020 LLOYD P HINES MLA JV FOR20200824 761400 Postage CANADA POST, 31283701, POSTAGE 15.25 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761400 Postage CANADA POST, 31288801, POSTAGE 6.42 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761400 Postage CANADA POST, 31299001, POSTAGE 6.38 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761400 Postage CANADA POT, 31321901, POSTAGE 13.75 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761400 Postage CANADA PSOT, 31346901, POSTAGE 14.83 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761400 Postage SEPT POSTAGE 200.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVA IMPRINT, 5657A, MAR COPIES 82.96 22.05.2020 2020 LLOYD P HINES MLA APR EXP 761700 Photocopy Charges NOVA IMPRINT, 5824A, MAR 20-24, COPIES 1.78 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761700 Photocopy Charges NOVA IMPRINT, 5981A, MAR 25- APR 28, COPIES 20.69 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761700 Photocopy Charges MARCH COPIES 82.96- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761700 Photocopy Charges NOVA IMPRINT, 616B, APR 28- MAY 26, COPIES 25.01 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT, 616D, MAR 25 - MAY 26, COPIES 1.12 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT,6315A,MAY 26-JUN 26,VERALINK,COPIES 60.18 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVA IMPRINT,6315B,MAY 26-JUL 2,WORKCTR,COPIES 0.83 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVA IMPRINT,6485B,JUL 2-27, WORKCTR, COPIES 1.42 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVA IMPRINT,6485A,JUN26-JUL27,VERSAINK,COPIES 31.55 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9936283, MAR 9, PHONE 280.77 22.05.2020 2020 LLOYD P HINES MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1308890, PAR 9, PHONE 284.43 22.05.2020 2020 LLOYD P HINES MLA APR EXP 784100 Telecommunications BELL ALIANT, 1678792,MAY 9, PHONE 284.35 22.05.2020 2020 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2046777, JUN 9, BUNDLE 282.78 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 784100 Telecommunications RBC, JUN 1, BANK FEES 16.25 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 784100 Telecommunications BELL FEB AND MARCH PHONE 565.20- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, JUL 9, BUNDLE 281.69 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 784100 Telecommunications APRIL TELECOM 48.61 12.08.2020 2020 LLOYD P HINES MLA JV FOR20200813 784100 Telecommunications BELL ALIANT, 2773825, AUG 9, BUNDLE 279.77 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 784100 Telecommunications MAY TELECOM 49.20 14.09.2020 2020 LLOYD P HINES MLA JV FOR20200915 784100 Telecommunications BELL ALIANT, 3137778, SEP 9, BUNDLE 275.91 29.09.2020 2020 LLOYD P HINES MLA SEP EXP 785200 Electricity 1,650 KW NS POWER, MAR 31, ELECT 256.12 22.05.2020 2020 LLOYD P HINES MLA APR EXP 785200 Electricity 225 KW NS POWER, APR 30,ELECT 48.98 22.05.2020 2020 LLOYD P HINES MLA APR EXP 785200 Electricity 575 KW NS POWER, JUN 2, ELECT 99.86 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 785200 Electricity 1,650- KWH NSP FEB 27 TO MAR 31 256.12- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 200 KW NS POWER, JUN 30, ELECT 45.35 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 785200 Electricity 175 KW NS POWER, JUL 31, ELECT 41.26 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 785200 Electricity 150 KW NS POWER, AUG 31 ,ELECT 40.72 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 789200 Advertising METRO GUIDE PUBLISHING, 162665, APR 15, AD 180.00 30.04.2020 2020 LLOYD P HINES MLA DEFER 2020-21 789200 Advertising MUN OF ST MARYS,824,RECPLEX, AD, DEFER APR-OCT 116.67 30.04.2020 2020 LLOYD P HINES MLA DEFER 2020-21 789200 Advertising ADDINGTON PUBLICATIONS, 159675, APR 20, AD 300.00 22.05.2020 2020 LLOYD P HINES MLA APR EXP 789200 Advertising ADDINGTON PUBLICATION, 159794, MAY 13, AD 99.00 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 228872, AD 374.99 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising SH HBR CHAMBER COMM, 1, BANNER AD 300.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 229822, RPINT AD 90.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 229823, PRINT AD 60.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATIONS, 16001, PRINT AD 178.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATION, 159793, MAY 13, AD 99.00 31.07.2020 2020 LLOYD P HINES MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 23198, AUG 8, AD 90.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 232043, SEP 2, AD 90.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 789200 Advertising ADDINGTON PUBLICATIONS, 160365, SEP 9, AD 69.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 794100 Bank Charges BANK FEES, APR 1, BANK FEES 26.50 22.05.2020 2020 LLOYD P HINES MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 18.25 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, JUL BANK FEES 14.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 19.50 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, SEP 1, BANK FEES 14.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 LLOYD P HINES MLA clear receivablles 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2020 2020 LLOYD P HINES MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2020 2020 LLOYD P HINES MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2020 2020 LLOYD P HINES MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2020 2020 LLOYD P HINES MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2020 2020 LLOYD P HINES MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2020 2020 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 LLOYD P HINES MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 LLOYD P HINES MLA JV FOR20200824 811900 Equipment Leases NOV IMPRINT, 5657B, MAR COPIER 3.89 22.05.2020 2020 LLOYD P HINES MLA APR EXP 811900 Equipment Leases NOVA IMPRINT, 582B, MAR 20-24, COPIER 3.89 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 811900 Equipment Leases NOVA IMPRINT, 5981B, MAR 25- APR 28., COPIER 10.00 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 811900 Equipment Leases MARCH COPIER 3.89- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 811900 Equipment Leases NOVA IMPRINT, 6162A,APR 28-MAY 26,VERSALINK COPIER 5.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVA IMPRINT, 616C, MAR 25- MAY 26, WRKCTR COPIER 5.00 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVA IMPRINT,6315C,MAY 26-JUL 26,VERSALINK,COPIER 5.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 811900 Equipment Leases NOVA IMPRINT,6315D,MAY 26-JUL 26,WORKCTR,COPIER 5.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 811900 Equipment Leases NOVA IMPRINT,6485C,JUN 6-JUL 27,VERSLINK,COPIER 5.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 811900 Equipment Leases NOVA IMPRINT,6485D,JUL 2-27, WORKCTR, COPIER 5.00 30.09.2020 2020 LLOYD P HINES MLA SEP EXP 813100 Equipment Purchases STAPLES, 12215, SHREDDER TAG624947 79.98 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 818100 Subscr Periodicals MICROSOFT,3421732626, DEFER APR-FEB 91.92 30.04.2020 2020 LLOYD P HINES MLA dEFER 2020-21 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIIPTION 14.99 22.05.2020 2020 LLOYD P HINES MLA APR EXP 818100 Subscr Periodicals ADDINGTON PUBLICATIONS, 159605, 1 YR SUBSCRI;TION 21.74 22.05.2020 2020 LLOYD P HINES MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 14.99 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, MAY SUBSCRIPTION 14.99 29.07.2020 2020 LLOYD P HINES MLA MAY EXP 818100 Subscr Periodicals HFX HERALD E NEWS, JUL SUBSCR 14.99 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 818100 Subscr Periodicals ADDINGTON PUBLICATION, 160020, SUBSCRIPTION 29.57 30.07.2020 2020 LLOYD P HINES MLA JUL EXP 818100 Subscr Periodicals CHRONCILE HERALD, AUG SUBSCRIPTION 14.99 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 818100 Subscr Periodicals CHRONCILE HREALD, SEP SUBSCRIPTION 14.99 30.09.2020 2020 LLOYD P HINES MLA SEP EXP ** Halifax Armdale - Member Exp 19,139.72 * HArm - Constituency Expenses 19,139.72 615100 Casual Employees Pay Ending 20.08.15 319.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 218.40 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 214.50 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 561.60 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 2.36 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 16.96 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 11.85 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 12.68 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 37.46 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 101 KM MAY 19-30, CONST TRAVEL 41.02 11.09.2020 2020 LENA M DIAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 20 KM APR 29, CONST TRAVEL 8.12 15.09.2020 2020 LENA M DIAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 143 KM JUN 4-27, CONST TRAVEL 58.07 15.09.2020 2020 LENA M DIAB MLA JUN CONST TRAVEL 636000 Kilometres Travelled 67 KM JUL 21-31, CONST TRAVEL 27.21 15.09.2020 2020 LENA M DIAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 142 KM AUG 13-29, CONST TRAVEL 57.66 15.09.2020 2020 LENA M DIAB MLA AUG CONST TRAVEL 638100 M L A AUG 13, TOLLS 1.74 15.09.2020 2020 LENA M DIAB MLA AUG CONST TRAVEL 761200 Misc. Office Expense RONA, 786501,PLANTS FOR SIGNS 25.44 11.06.2020 2020 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense COSTCO, 13252A, COFFEE,TOILET PAPER,PAPER TOWEL 85.96 11.06.2020 2020 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense NICHENT ENERGY INC,80012,FACE MASKS,HAND SANITIZER 359.99 08.07.2020 2020 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense SHOPPERS DRUG MART,1000723A,TISSUE,CLEANING SUPPLY 116.91 08.07.2020 2020 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 2727, LEGAL SEALS,E NVELOPES 53.94 09.09.2020 2020 LENA M DIAB MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 1000833, COFFEE CREAM 2.99 09.09.2020 2020 LENA M DIAB MLA AUG EXP 761400 Postage CANADAPSOT, 1659720,POSTAGE 92.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 761400 Postage COSTCO, 13157, POSTAGE 88.20 18.06.2020 2020 LENA M DIAB MLA JUN EXP 761400 Postage CANADA POST, 1086568, POSTAGE 6.30 18.06.2020 2020 LENA M DIAB MLA JUN EXP 761400 Postage CANADA POST, 504138, POSTAGE 94.00 09.09.2020 2020 LENA M DIAB MLA AUG EXP 762500 Print Prod Charges PATTISON OUTDOOR,4010935540,PRINTING CHRGS,BILLBD 66.67 25.06.2020 2020 LENA M DIAB MLA JUN EXP 762500 Print Prod Charges S BLOM SIGNS, CD00104, SIGNAGE 1ST RESPONDERS 240.00 08.07.2020 2020 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext TWELVE25MEDIA, JFCD68, WEB HOSTING, DEFER APR-FEB 91.67 30.04.2020 2020 LENA M DIAB MLA DEFER 2020-21 782500 IT Operational - Ext GODADDY, 1682722266, 1 YR DOMAIN RENEWAL 19.99 11.06.2020 2020 LENA M DIAB MLA MAY EXP 782500 IT Operational - Ext DOMAIN.COM, 277043146,JUN 2020-22,DOMAIN REGIST 30.55 08.07.2020 2020 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1227388, MAR 4- APR 3, BUNDLE 133.12 19.05.2020 2020 LENA M DIAB MLA APR EXP 784100 Telecommunications BELL ALIANT, 1597688, MAY 3, BUNDLE 133.20 11.06.2020 2020 LENA M DIAB MLA MAY EXP 784100 Telecommunications GODADDY, 1695308848, ONE YEAR RENEWAL, E-MAIL 191.88 18.06.2020 2020 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1966332, JUN 3, BUNDLE 132.97 08.07.2020 2020 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2332025, JUL 3, BUNDLE 132.88 24.07.2020 2020 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL MAR 4 TO APRIL BUNDLE 133.12- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2694650, AUG 3, BUNDLE 133.04 14.08.2020 2020 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, CELL, DEFER APR 2020 105.43 30.04.2020 2020 LENA M DIAB MLA DEFER 2020-21 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 105.42 19.05.2020 2020 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 105.43 11.06.2020 2020 LENA M DIAB MLA MAY EXP 784700 Cellular Phones BELL MOBIITY, JUN 25, CELL 105.43 08.07.2020 2020 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 105.43 14.08.2020 2020 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 105.43 09.09.2020 2020 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEWNEWS, 1534,APR 1, AD 193.75 19.05.2020 2020 LENA M DIAB MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 200421, APR 21, AD 125.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1549, MAY 1, AD 193.75 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 20200519, MAY 21, AD 125.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising SQUARE ROOTS FAIRVIE, 202016, MAY 22, AD 200.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1559, JUN 1, AD 193.75 18.06.2020 2020 LENA M DIAB MLA JUN EXP 789200 Advertising PATTISON OUTDOOR, 4010932179, MAY 25- JUN 21, AD 250.00 18.06.2020 2020 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 20200620, JUN 17,AD 175.00 08.07.2020 2020 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1572, JUL 1, AD 193.75 24.07.2020 2020 LENA M DIAB MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21311, JUL 9 - AUG 21, AD 180.00 24.07.2020 2020 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 20200708, JUL 15, AD 175.00 24.07.2020 2020 LENA M DIAB MLA JUL EXP 789200 Advertising FACEBOOK, E6G9RSJFB2, JUN 30- JUL 2, ADS 6.51 14.08.2020 2020 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1589, AUG 1, AD 193.75 14.08.2020 2020 LENA M DIAB MLA AUG EXP 789200 Advertising FACEBOOK, JK5VETGB2, JUL 3-4, ADS 18.49 14.08.2020 2020 LENA M DIAB MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 21375, AUG 21 - OCT 16, AD 179.99 09.09.2020 2020 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 20200814, AUG AD 175.00 09.09.2020 2020 LENA M DIAB MLA AUG EXP 793100 Janitorial Services CHANDITHA MACADAMS, 91810, JUN 28, CLEANING 150.00 24.07.2020 2020 LENA M DIAB MLA JUL EXP 793100 Janitorial Services CHANDITHA MACADAMS CLEANING SVS,91811,JUL CLEANING 150.00 14.08.2020 2020 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 8.00 19.05.2020 2020 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 8.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 8.00 08.07.2020 2020 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 8.00 14.08.2020 2020 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 8.00 09.09.2020 2020 LENA M DIAB MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 LENA M DIAB MLA clear receivablles 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2020 2020 LENA M DIAB MLA CONST EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2020 2020 LENA M DIAB MLA CONST EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2020 2020 LENA M DIAB MLA CONST EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2020 2020 LENA M DIAB MLA CONST EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2020 2020 LENA M DIAB MLA CONST EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2020 2020 LENA M DIAB MLA CONST EXP 813000 IT Hardware APPLE STORE, SEP 4,DESKTOP COMPUTER TAG624356 1,324.00 11.09.2020 2020 LENA M DIAB MLA SEP EXP 818100 Subscr Periodicals DOMAIN.COM, 278873456, 1 YR SUBSCR, MICROSOFT 365 167.20 08.07.2020 2020 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 30,151.67 * HAtl - Other Travel Expenses 43.48 638100 M L A SEP 9, PA PD 43.48 30.09.2020 2020 BRENDAN O MAGUIRE MLA SEP TRAVEL * HAtl - Constituency Expenses 30,108.19 615100 Casual Employees Pay Ending 20.04.11 318.24 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 299.52 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 71.14- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 449.28 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 280.80 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 550.68 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 759.72 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 973.44 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 553.80 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 468.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 475.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 764.40 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 546.00 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 514.80 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 21.66 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 20.26 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 4.89- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 31.44 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 17.70 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 33.68 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 47.80 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 64.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 19.95 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 31.65 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 32.31 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 52.60 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 36.30 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 33.96 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 587 KM APR 1-30, CONST TRAVEL 238.37 08.05.2020 2020 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 534 KM MAY 1-30, CONST TRAVEL 216.85 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,268 KM JUN 3-30, CONST TRAVEL 556.75 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,326 KM JUL 2-31, CONST TRAVEL 944.56 07.08.2020 2020 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,292 KM AUG 1-29, CONST TRAVEL 930.75 03.09.2020 2020 BRENDAN O MAGUIRE MLA AUG CONST TRAVEL 761200 Misc. Office Expense K. GOMES, APR 15-30, CA EXP 38.17 08.05.2020 2020 BRENDAN O MAGUIRE MLA APR CA EXP 761200 Misc. Office Expense CHEBUCTO COMM DEVLP, 211, NOTE CARDS 500.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 1015625860, TONER 124.28 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2485, CERTIFICATE PAPER 80.00 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 1449000, HAND SANITIZER 18.04 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASEMBLY OPS, 2505, CARDS 189.00 31.07.2020 2020 BRENDAN O MAGUIRE MLA HOUIE OF ASSEMBLY OPS 761200 Misc. Office Expense SHOPPERS DRUG MART, 1006373, TOILET PAPER 5.99 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 4387, FRAMES, CONSTITUENCY CERTIFICATES 16.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense TNT TONER, 3326, TONER 314.99 03.09.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage MAY POSTAGE 200.00 31.05.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20200604 761400 Postage JUN POSTAGE 1,302.39 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage CANADA POST, 1311385, POSTAGE 24.60 12.08.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage CANADA PSOT, 1311481, POSTAGE 38.18 12.08.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage CANADA POST, 1312522, PSOTAGE 28.62 03.09.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage CANADA PSOT, TR1314814, POSTAGE 50.34 03.09.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage AUG POSTAGE 200.00 15.09.2020 2020 BRENDAN O MAGUIRE MLA AUG POSTAGE 761400 Postage SEPT POSTAGE 200.00 30.09.2020 2020 BRENDAN O MAGUIRE MLA SEP EXP 762500 Print Prod Charges S BLOM SIGNS INC, BR001, SIGNAGE, FIRST RESPONDERS 160.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges PATTISON ADVETISING, 223779A, SIGNAGE, BILLBARD 316.67 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges HALCRAFT PRINTING, 123094, PRINTING, RACK CARDS 801.00 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 762500 Print Prod Charges HAYSTACKS MEDIA, 14243, SIGNAGE BANNER 60.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 762500 Print Prod Charges AMAZON, MV28F70V1, SIGNAGE 33.22 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUCNIATIONS, 943A, WEBSITE 165.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 11918639, APR 3, BUNDLE 125.80 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications BOOM 12 COMMUNCIATIONS, 943B, EMAIL 237.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 12216658,MAY 3, BUNDLE 125.23 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 12521342, JUN 4, BUNDLE 125.33 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 12814742, JUL 3, BUNDLE 125.27 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 13115255, AUG 3, BUNDLE 125.15 03.09.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL 175.40 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, 4172020, APR 17. CELL 182.30 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, 5062020, MAY 6, CELL 85.43 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 17, CELL 169.60 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6,CELL 85.43 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17, CELL 169.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 17, CELL 169.80 12.08.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 03.09.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising URBAN FARM MUSEUM SPRYFIELD, 2020 AD, DEFER 75.00 30.04.2020 2020 BRENDAN O MAGUIRE MLA DEFER 2020-21 789200 Advertising CHEBUCTO NEWS, 200406, APR 2, AD 150.00 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising IN THE LOOP COMM GROUP, 2020001, APR 29, AD 500.00 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising IN THE LOOP COMM GROUP, 20200020,MAY 22, AD 500.00 29.05.2020 2020 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 202000606, JUN 17, AD 175.00 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 20200706, JUL 15, AD 175.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising SPRYFIELD COMM MARKET, 3, JUL 17, AD 193.99 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising FACEBOOK, HVUW8VEVL, JUN 30 - JUL 25, ADS 54.47 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising BEECHVILLE ED SOCIETY, 1, JUL 2, AD 500.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 20200807, AD 175.00 03.09.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising JL ISLEY PRO, COMM, 20200001, AD 200.00 03.09.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 795100 Building Maintenance DUEL PROPERTIES, 1023, JUN 30,. PLEXIGLASS 700.00 09.07.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 BRENDAN O MAGUIRE MLA clear receivablles 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.08.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.09.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20200824 815100 Meeting Expenses URBAN FARM MUSEUM SPRYFIELD, 2020004,!PEN HOUSE #1 100.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses PARTY CITY, B190020075, OPEN HOUSE #1 17.94 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses PARTY CITY, B19002008A, OPEN HOUSE #1 5.99 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 07112020, OPEN HOUSE #1 104.70 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses NO FRILLS, 599200, OPEN HOUSE #1 3.97 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 9504, OPEN HOUSE #1 4.50 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses BULK BARN, 5691166261, OPEN HOUSE #1 10.72 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 9021, OPEN HOUSE #1 31.35 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 818100 Subscr Periodicals GRAMMARLY, 01302020, SUBSCR, DEFER APR - JAN 158.12 30.04.2020 2020 BRENDAN O MAGUIRE MLA DEFER 2020-21 818100 Subscr Periodicals ZOOM, 17973228, 1 YR SUBSCRIPTION 200.00 12.05.2020 2020 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 26,405.72 * HChe - Constituency Expenses 26,405.72 614100 Contract Employees Pay Ending 26.09.20 1,468.26 26.09.2020 2020 PP0000010171 615100 Casual Employees Pay Ending 20.04.25 416.00 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 41.60- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.23 312.00 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 208.00 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 208.00 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 18.07.20 396.00 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 208.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 1,144.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 208.00 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 507.00 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 213.75 26.09.2020 2020 PP0000010171 621100 Overtime Pay Ending 18.07.20 150.00 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 20.04.11 2.36 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 19.80 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 2.22- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 13.38 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 11.08 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 11.08 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 2.36 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 25.39 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 11.08 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 74.12 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 11.08 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 26.58 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 173.06 26.09.2020 2020 PP0000010171 627400 PSSP Contributions Pay Ending 26.09.20 149.41 26.09.2020 2020 PP0000010171 651100 Professional Service JAMES MACLEAN, 100, VIDEO EDITING 225.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2496, PAPER 60.00 30.06.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 37192, DISINFECTANT, HAND SANITIZER 239.95 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 373865, DISINFECTANT 31.96 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense LIFESHIELD, 6819, DISINFECTNT WIPES, PUMP BOTTLES 141.91 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 340000, FOAM CUPS 2.19 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 4531, MILK 2.29 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense LIFESHIELD, 19418738A, FACE MASKS 99.98 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 761200 Misc. Office Expense STAPLES, 8222317, PENS, ENVELOPES 121.40 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 761400 Postage CANADA POST, 1728712. POSTAGE 13.13 07.05.2020 2020 GARY C BURRILL MLA APR EXP 761400 Postage CANADA POST, 1969903,POSTAGE 11.69 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 761400 Postage CANADA POST, 1733271, POSTAGE 46.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761400 Postage SHOPPERS, 70000023, POSTAGE, MAILING ENVELOPES 6.98 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1735099, POSTAGE 17.01 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 740178, POSTAGE 16.73 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1741366,POSTAGE 4.44 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1744300, POSTAGE 3.88 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 761600 Freight, Duty OS COURIER SERVICE, 2006183, JUN COURIER 11.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 761600 Freight, Duty LIFESHIELD, 19418738B, CELIVERY CHRG 10.00 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 762400 Purch Of Print Suppl CENTURY COMPUTER, 34151, TONER 183.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 762500 Print Prod Charges HALCRAFT, 4183, PRINTING, CERTIFICATES 69.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1475126, APR 28, BUNDLE 151.80 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1843912, MAY 28, BUNDLE 149.30 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2211166, JUN 25, BUNDLE 149.83 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2574599, JUN 21, BUNDLE 163.39 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, AUG 21, BUNDLE 159.07 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3299654, EP 21, BUNDLE 161.34 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 784700 Cellular Phones KOODO, APR 1, CELL 55.43 07.05.2020 2020 GARY C BURRILL MLA APR EXP 784700 Cellular Phones TELUS, APR 7.CELL 102.20 07.05.2020 2020 GARY C BURRILL MLA APR EXP 784700 Cellular Phones KOODO, MAY 1, CELL 55.43 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7, CELL 106.00 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, JUN 1,CELL 69.43 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones TELUS, JUN 7, CELL 100.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUL 1, JUL CELL 55.43 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7, JUL CELL 106.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, AUG 7, CELL 105.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones KOODO, AUG 1, CELL 55.43 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones KOODO, SEP 9,CELL 69.93 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 784700 Cellular Phones TELUS, SEP 11, CELL 100.00 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 785200 Electricity 150 KW NS POWER, APR 24, ELECT 250.60 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 785200 Electricity 775 KW NS POWER, JUN 25, ELECT 145.21 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 785200 Electricity 700 KW NS POWER, AUG 25, ELECT 134.31 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 789200 Advertising NS ADVOCATE, MAY 15M NAY 2020- MAY 2021, ADS 360.00 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 789200 Advertising LIVE ART DANCE, 349,JAN 10,PROGRAM AD 225.00 08.06.2020 2020 GARY C BURRILL MLA MAR EXP 789200 Advertising INCA, 6 APR 1, BUS CARD AD 75.00 16.06.2020 2020 GARY C BURRILL MLA APR EXP 789200 Advertising LIVE ART DANCE AD 225.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MAYWORKS, 21052020,MAY AD 325.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21255,AD 180.00 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 789200 Advertising ILNS, 2020811, BULLETIN AD 50.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 789200 Advertising RECOVERY DAY HFX, 4, AD 125.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 50514, APR CLEANING 332.51 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 793100 Janitorial Services DEEP DOWN CLEANING, 51100, JUN CLEANING 332.53 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 50727, JUN CLEANING 332.52 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 51496, JUN CLEANING 332.52 31.07.2020 2020 GARY C BURRILL MLA JUL EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 51869, AUG CLEANING 332.52 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 52228, SEP 1-15, CLEANING 332.54 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 794100 Bank Charges CUA, MAR 31, BANK FEES 8.69 07.05.2020 2020 GARY C BURRILL MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 10.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges CUA, APR 30, BANK FEES 10.00 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CREDIT UNION ATL, MAY 29, BANK FEES 10.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION ATL, JUN 30, BANK FEES 10.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CUA, JUL 31, BANK FEES 3.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CUA, JUL 31, BANK FEES 10.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CREDIT UNIO ATL, AUG 31, BANK FEES 10.00 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 GARY C BURRILL MLA clear receivablles 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.04.2020 2020 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.05.2020 2020 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.06.2020 2020 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.07.2020 2020 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.08.2020 2020 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.09.2020 2020 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals CHRONCILE HERALD, APR SUBSCRIPTION 28.70 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, APR 25 - MAY 25 SUBSCRIPTION 17.39 28.05.2020 2020 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 2A9530021, MAR 25-APR 25,SUBSC 20.00 16.06.2020 2020 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNOASCOTIA.COM, 52011055,MAY SUSCRIPTION 30.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, MAY SUBSCRIPTION 28.70 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 2A9530023,MAY 25 - JUN 25,SUBSCR 20.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62011055, JUN SUBSCRIPTION 30.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 2A9530024,JUN 25 - JUL 25,SUBSCR 20.00 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 28.70 15.07.2020 2020 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 28.70 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL 2 SUBSCRIPTION 30.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 23113564, JUL 25 - AUG 25, SUBSC 20.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals CHRONCILE HERALD, SEP SUBSCRIPTION 28.70 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82011055, AUG SUBSCRIPTION 30.00 30.09.2020 2020 GARY C BURRILL MLA SEP EXP 818100 Subscr Periodicals HFX EXAMINER,2A9530026,AUG 25-SEP 25,SUBSCRIPTION 20.00 30.09.2020 2020 GARY C BURRILL MLA SEP EXP ** Halifax Citadel-Sable Island - Membr Exp 23,918.90 * HCSI - Constituency Expenses 23,918.90 761200 Misc. Office Expense REALGUARD CANADA, 1002, MEDICAL FACE MASKS 67.82 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 80051, MASKS, HAND SANITIZER 495.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 761400 Postage CNADA POST, 497222, POSTAGE 3.19 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 761400 Postage CANADA POST, 497584, POSTAGE 18.36 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 761400 Postage CANADA POST, 498522, POSTAGE 5.09 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 761400 Postage CANADA POST, 500803, POSTAGE 3.88 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 761700 Photocopy Charges XEROX, 55655133B, MAR COPIES 17.88 07.05.2020 2020 LABI KOUSOULIS MLA MAR EXP 761700 Photocopy Charges XEROX MAR COPIES 17.88- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761700 Photocopy Charges XEROX, 55811649B, COPIES 12.17 18.06.2020 2020 LABI KOUSOULIS MLA APR EXP 761700 Photocopy Charges XEROX, 56105439, JUN COPIES 8.95 29.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 761700 Photocopy Charges XEROX, 55976571B, MAY COPIE0 2.84 29.07.2020 2020 LABI KOUSOULIS MLA JUN EXP 761700 Photocopy Charges XEROX, 56220100B, COPIES 27.93 13.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 761900 Security Services WILSON'S SECURITY, 408891, APR 20-MAR 21, SECURITY 287.40 28.04.2020 2020 LABI KOUSOULIS MLA APR EXP 761900 Security Services NORTHWEST, SG20181, JUN 10,FALSE ALARM 300.00 25.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 761900 Security Services WILSONS SECURITY,445120,REPLACE BATTERY,ALARM 139.00 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext REBEL.CA, 300028395841, WEB HOSTING 17.00 28.04.2020 2020 LABI KOUSOULIS MLA APR EXP 782500 IT Operational - Ext LIFAX,LT00591, DEFER APR-MAY 200.00 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 782500 IT Operational - Ext REBEL.CA, 300028556691, MAY 5, WEB HOSTING 17.00 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext BITDEFENDER.COM,120063657,APR 20-APR 21,ANTI VIRUS 29.99 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext REBEL.CA, 3000287116, JUN WEB HOSTING 17.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext LIFAX TECH, LT00647, JUN-AUG WEB DEVELOPMENT 300.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 782500 IT Operational - Ext REBEL.CA, 29005341, AUG WEB HOSTING 17.00 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext REBEL.CA, JUN WEB HOSTING 17.00 18.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 782500 IT Operational - Ext REBEL.CA, JUL 5, WEB HOSTING 17.00 18.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications MICROSOFT, EO600AUOPX, APR EMAIL HOSTING 16.00 28.04.2020 2020 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications MICROSOFT, EO600AUOPW, APR EMAIL, HOSTING 6.40 28.04.2020 2020 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK,11816116, MAR 24, BUNDLE 116.71 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 784100 Telecommunications EASTLINK, 12113842, APR 24,BUNDLE 116.19 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications MICROSOFT, E0600B3ZXK,APR 19- MAY 18,EMAIL HOSTING 16.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications MICROSOFT,E0600B436X,APR 19-MAY 18,EMAILING HOST 6.40 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 12411883, MAY 24, BUNDLE 116.31 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications MICROSOFT, E0600BDH4G,MAY 19-JUN 18,EMAIL HOSTING 16.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications MICROSOFT,E0600BDH4F,MAY 19-JUN 18, E-MAIL HOSTING 6.40 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 12710809, JUN 24, BUNDLE 116.34 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications MICROSOFT, E0600BN7A3,JUN 19 - JUL 18, E-MAIL HOST 16.00 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications MICROSOFT, E0600BN432, JUN 19- JUL 18, E-MAIL HOST 6.40 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 13010807, JUN 24,BUNDLE 116.27 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications MICROSOFT, E0600BX4GB,JUL 19- AUG 18,EMAIL HOSTING 6.40 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications MCIROSOFT, E0600BX4GC,JUL 19-AUG 18, EMAIL HOSTING 16.00 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY,MAR 20, CELL , DEFER APR 2020 377.96 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 784700 Cellular Phones ROGERS, 2143023882, FEB 29, CELL 55.71 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones ROGERS, 2154293449, MAR 31, CELL 55.71 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones ROGERS, 2165157680, APR 30,CELL 55.71 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 20, CELL 98.63 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones ROGERS, 2175233786, MAY 31,CELL 55.71 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 20,CELL 98.23 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 20, CELL 96.63 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones ROGER, JUN 30, CELL 55.71 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones FEB 28 AND MAR 31 CELL 111.43- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 95.43 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones ROGERS, 2198527241, JUL 31, CELL 55.71 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBIITY, AUG 20, CELL 95.43 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, 175874202004, AD, DEFER APR 373.20 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 789200 Advertising BEST VERSION MEDIA,175874202005, DEFER MAY 2020 373.20 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 789200 Advertising BEST VERSION MEDIA, 202006, JUN AD 373.20 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 202007, JUL AD 373.20 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK,202015,MAY 22,AD 200.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLYATON PK,202020,JUN 8, AD 200.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 789200 Advertising SQUARE ROOTS, 202023, JUL 10, AD 200.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising PARENT-CHILD GUIDE, 21250, JUL 9- AUG 21, BUS CARD 170.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202008,A UG AD 373.20 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising REBEL.CA, 28711642, JUN 5, AD 17.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising REBEL.CA, 28857031, JUL 5, AD 17.00 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising REBEL.CA, JUN 5, AD 17.00- 18.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising REBEL.CA, JUL 5, AD 17.00- 18.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising HALIFAX WANDERERS FOOTBALL CLUB, 579,MAGAZINE AD 250.00 20.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, 202009, SEPT AD 373.20 20.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK,202025,AUG 18,AD 200.00 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 21372, AUG 21 - OCT 16, AD 170.00 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 28.04.2020 2020 LABI KOUSOULIS MLA APR EXP 794100 Bank Charges TD BANK, MAY 1, BANK FEES 3.75 21.05.2020 2020 LABI KOUSOULIS MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 3.75 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 794100 Bank Charges BANK FEE, JUL 2, BANK FEES 3.75 16.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 3.75 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 LABI KOUSOULIS MLA clear receivablles 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.04.2020 2020 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.05.2020 2020 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.06.2020 2020 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.07.2020 2020 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.08.2020 2020 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.09.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK,6931782003, DEFER APR 135.00 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 811400 Parking IMPARK, 6931782004, MAR PARKING 135.00 21.05.2020 2020 IMPERIAL PARKING CANADA CORP MAY EXP 811400 Parking IMPARK, 200502, JUNPARKING 135.00 18.06.2020 2020 IMPERIAL PARKING CANADA CORP JUN EXP 811400 Parking IMPARK, 6931782006, JUL PARKING 135.00 16.07.2020 2020 IMPERIAL PARKING CANADA CORP JUL EXP 811400 Parking IMPARK PARKING, 6931782007, AUG PARKING 135.00 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 811800 Equipment Rentals XEROX, 55655133A, MAR COPIER 30.72 07.05.2020 2020 LABI KOUSOULIS MLA MAR EXP 811800 Equipment Rentals XEROX MAR COPIER 30.72- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 LABI KOUSOULIS MLA JV FOR20200604 811800 Equipment Rentals XEROX, 55811649A, APR COPIER 30.72 18.06.2020 2020 LABI KOUSOULIS MLA APR EXP 811800 Equipment Rentals XEROX CANADA, 56105439A, JUN COIPER 30.72 29.07.2020 2020 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals XEROX, 55976571A, MAY COPIER 30.72 29.07.2020 2020 LABI KOUSOULIS MLA JUN EXP 811800 Equipment Rentals XEROX CANADA, 56220100A, JUL COPIER 30.72 13.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 LABI KOUSOULIS MLA JV FOR20200824 813300 Office Furniture STAPLES,7495369,BANQUET TABLES TAG623943-44 119.98 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 815100 Meeting Expenses BLACK HISTORY BIKE TOUR EVENTS,1423100985,1 TICKET 25.00 20.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 818100 Subscr Periodicals MICROSOFT OFFICE, 365, RENEWAL, DEFER APR-DEC 81.75 30.04.2020 2020 LABI KOUSOULIS MLA DEFER 2020-21 ** Halifax Needham - Member Exp 23,900.07 * HNee - Other Travel Expenses 68.44 636000 Kilometres Travelled 136 KM JUL 14, FISHERIES CRITIC #1 55.40 14.08.2020 2020 LISA ROBERTS MLA JUL TRAVEL 638100 M L A JUL 14, FISHERIES CRITIC #1, PD 13.04 14.08.2020 2020 LISA ROBERTS MLA JUL TRAVEL * HNee - Constituency Expenses 23,831.63 615100 Casual Employees Pay Ending 20.04.11 1,154.34 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 814.32 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 94.38- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 617.76 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 290.16 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 243.36 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 280.80 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 533.52 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 524.16 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 374.40 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.04.11 74.88 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 49.52 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 5.92- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 40.02 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 16.04 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 12.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 15.34 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 34.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 33.48 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 22.93 01.08.2020 2020 PP0000010066 651900 Consulting Services K FLANAGAN, JUL 7, JUL 23-30,CONSULTING SVS 560.00 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 50120,WATER 7.99 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2483, CARDS 82.00 30.06.2020 2020 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense APPLE, 5144675184, ADAPTER, CABLE 50.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7600971, HAND SANITIZER, FACE MASKS 104.96 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 320736, PAPER, ENVELOPES 150.87 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 916587, SHARPENER, ENVELOPES 49.98 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 50120, WATER 7.99- 18.08.2020 2020 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense PRINT 101, 20981, FRAME, MLA CERTIFICATE 168.00 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, 728400, COFFEE SUPPLIES 20.85 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 761400 Postage CANADA POST, 1059775, POSTAGE 92.00 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 761400 Postage JULY POSTAGE 1,965.78 24.08.2020 2020 LISA ROBERTS MLA JV FOR20200824 761600 Freight, Duty ALL POINTS COURIER, 60060,MAR COURIER FEES 6.00 31.05.2020 2020 LISA ROBERTS MLA APR EXP 761600 Freight, Duty MARCH COURIER 6.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761700 Photocopy Charges ST MARGARETS OF SCOTLAND, APR 29A, PHOTOCOPYING 15.00 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 762500 Print Prod Charges STAPLES, 842102, PRINTING, BROCHURES 59.50 31.05.2020 2020 LISA ROBERTS MLA APR EXP 762500 Print Prod Charges HALCRAFT PRINT, 122984, RPITNING, BROCHURES 201.00 31.05.2020 2020 LISA ROBERTS MLA APR EXP 762500 Print Prod Charges HALCRAFT, PRINTING, STUDENT LETTERS 70.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 762500 Print Prod Charges MARCH PRINTING 201.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 762500 Print Prod Charges HALCRAFT PRINTING, 123232, PRINTING, NEWSLETTER 1,566.01 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 782500 IT Operational - Ext SQUARESPACE,WEBSITE, DEFER APR-FEB 263.45 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 782500 IT Operational - Ext GOOGLE, 24861, ADD WEB STORAGE, DEFER APR-DEC 21.00 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 782500 IT Operational - Ext WEB HOSTING CANADA, 531202, 1 YR DOMAIN RENEWAL 63.99 31.05.2020 2020 LISA ROBERTS MLA APR EXP 784100 Telecommunications BELL ALIANT, 1231746, MAR 4- PAR 3, PHONE 291.17 31.05.2020 2020 LISA ROBERTS MLA APR EXP 784100 Telecommunications BELL ALIANT, 1601980,MAY 3, BUNDLE 365.79 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1970579, JUN 3,BUNDLE 366.19 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 784100 Telecommunications BELL MARCH PHONE 291.16- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2336252, JUL 3, BUNDLE 1.20 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2698887, AUG 3,BUNDLE 370.99 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 72.82 31.05.2020 2020 LISA ROBERTS MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 12, CELL 46.99 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 784700 Cellular Phones BELL MOBIITY, JUN 4,CELL 48.71 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 49.77 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 48.13 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 789200 Advertising HALIFAX FRINGE,20190259, CALENDAR ADS,DEFER APR-JU 66.67 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 789200 Advertising SQUARE ROOTS, MAR 31, AD 400.00 29.05.2020 2020 LISA ROBERTS MLA MAR EXP 789200 Advertising WELCOME HOUSEING, MAR 24,AD 400.00 31.05.2020 2020 LISA ROBERTS MLA APR EXP 789200 Advertising PARKER ST FOOD BANK, APR - MAY AD 400.00 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 789200 Advertising HOPE BLOOMS, APR 30, AD 200.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 789200 Advertising WOMDERNEATH, MAY - JUN, AD 400.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 789200 Advertising SQUARE ROOTS MARCH AD 400.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MARCH AD 400.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising N END OPPORTUNITIES FUND,20202,APR-SEPT,WEB ADS 600.00 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 789200 Advertising MAYWORKS, MAY 21, PROGRAM AD 175.00 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 789200 Advertising BUS STOP THEATRE, JUL 21, AD 300.00 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 789200 Advertising RECOVERY DAY HFX, 1, AUG 24, AD 125.00 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CUA, APR 30, BANK FEES 14.95 31.05.2020 2020 LISA ROBERTS MLA APR EXP 794100 Bank Charges CUA, MAY 29, BANK FEES 14.95 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 794100 Bank Charges CUA, JUN 30, BANK FEES 14.95 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 794100 Bank Charges CUA, JUL 31, BANK FEES 14.95 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CUA, AUG 31, BANK FEES 14.95 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 LISA ROBERTS MLA clear receivablles 811100 Misc Rentals ST MARGARET'S OF SCOTLAND, APR 28B, TABLE RENTAL 35.00 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.04.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.05.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.06.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.07.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.08.2020 2020 LISA ROBERTS MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.09.2020 2020 LISA ROBERTS MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 060120, JUN WATER COOLER RENTAL 7.99 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 811800 Equipment Rentals CDN SPRINGS, 70120, JUL WATER COOLER RENTAL 7.99 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 811800 Equipment Rentals CDN SSPIRNGS, 80120, AUG WATER COOLER RENTAL 7.99 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 811800 Equipment Rentals CANADIAN SPRINGS, 50120, MAY WATER COOLER RENTAL 7.99 18.08.2020 2020 LISA ROBERTS MLA MAY EXP 813000 IT Hardware BEST BUY, 14115468, WEBCAM TAG 624714 115.48 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 817100 Membership Dues HFX CYCLING COLAITION, MEMB, DEFER APR-NOV 26.66 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 817100 Membership Dues SCHIZOPHRENIA SOCIETY MEMBSHP,136,JUN2020-MAR 2021 50.00 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals WOMEN'S WELLNESS WITHIN, MSHP, DEFER APR-JAN 66.67 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 818100 Subscr Periodicals HFX EXAMINER,E44BCOF00031,SUBSCR,DEFER APR-NOV 160.00 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 818100 Subscr Periodicals ZOOM, 12778638,SUBSCR, DEFER 2020 200.00 30.04.2020 2020 LISA ROBERTS MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420R11843, APR SUBSCRIPTION 19.50 31.05.2020 2020 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals STAR METROLAND, APR SUBSCRIPTION 14.99 31.05.2020 2020 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIPTION 19.11 31.05.2020 2020 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52011843., MAY SUBSCRIPTION 19.50 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals STAR METROLAND, MAY SUBSCRIPTION 14.99 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals HALIUFAX HERLAD, MAY SUBSCRIPTION 19.11 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62011843, JUN SUBSCRIPTION 19.50 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals STAR METROLAND, JUN SUBSSCRIPTION 14.99 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERLAD, JUN SUBSCRIPTION 19.11 21.07.2020 2020 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72011843, JUL SUBSCRIPTION 19.50 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals STAR METROLAND, JUL SUBSCRIPTION 14.99 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 19.11 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals ALLNOVACOTIA,COM, 82011843, AUG SUBSCRIPTION 19.50 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals STAR METROLAND, AUG SUBSCRIPTION 14.99 10.09.2020 2020 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals HALIFAX HERALD, AUG SUBSCRIPTION 19.11 10.09.2020 2020 LISA ROBERTS MLA AUG EXP ** Hammonds Plains-Lucasville - Member Exp 29,815.91 * HPLv - Constituency Expenses 29,815.91 615100 Casual Employees Pay Ending 20.04.11 312.00 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 748.80 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 62.40- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 444.60 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 530.40 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 873.60 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 904.80 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 966.89 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,154.40 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 1,209.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 865.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 998.40 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 612.77 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 421.20 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 18.83 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 44.64 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 3.77- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 30.30 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 33.08 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 60.74 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 63.08 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 67.71 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 81.70 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 85.77 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 60.16 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 70.06 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 41.28 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 26.99 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 415 KM MAY 11-30, CONST TRAVEL 168.53 08.06.2020 2020 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAIN PHARMACHOICE,435506, HEALTH MASKS 75.00 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,6498,GARBAGE BAGS 5.99 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense SUPERIOR GLAZING, 1953, PLEXIGLASS FOR OFFICE 142.50 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense COSTCO, 10794, PAPER TOWEL, TOILET PAPER 37.98 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense STAPLES, 20082B, PAPER,KLEENEX,FOLDERS 130.12 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2487, CERTIFICATE PAPER 30.00 30.06.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2502, CARDS 41.00 31.07.2020 2020 BENJAMIN T JESSOME MLA HOUIE OF ASSEMBLY OPS 761200 Misc. Office Expense PK DOUGLASS, 637254, MASKS, SANITIZER 232.28 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE, 52592, BAGS 4.29 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 761400 Postage MAY POSTAGE 1.00 31.05.2020 2020 BENJAMIN T JESSOME MLA JV FOR20200604 761400 Postage JUN POSTAGE 835.16 30.06.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 761400 Postage CANADA POST, 104984, POSTAGE 3.88 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 761400 Postage SEPT POSTAGE 100.00- 30.09.2020 2020 BENJAMIN T JESSOME MLA SEP EXP 762500 Print Prod Charges VISTAPRINT,9395931714, PRINTING COVID 19 POSTCARDS 168.53 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT,9395947605, PRINTING COVID 19 POSTCARDS 109.05 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges BOOM 12, SIGNAGE GRADUATION 2020 333.45 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9397736264, YARD SIGN STANDS 55.98 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9397736265, YARD SIGN STANDS 79.56 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9397736263, YARD SIGN STANDS 79.56 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9397743854,YARD SIGNS STAND 79.54 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9398045232, SIGNAGE KIDS SAFTEY 391.13 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 782500 IT Operational - Ext BOOM 12, 942, 1 YR WEB HOSTING FEE 165.00 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELLALIANT, 1162004, MAR 27, PHONE 198.02 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELL ALIANT, 1534285, MAR 28 - APR 27, BUNDLE 197.74 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1902852, MAY 27, BUNDLE 249.04 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL FEB 28 TO MAR 27 BUNDLE 198.03- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2269477, JUN 27,BUNDLE 227.21 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2632505, JUL 278, BUNDLE 226.64 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications GOOGLE ONE, 8425703870, 100BG GOOGLE STORAGE 27.99 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, 517725724, APR 2, CELL 132.43 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 132.43 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY,517725724, JUN 2, CELL 132.43 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 132.43 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 149.82 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising HAMMONDS PLAINS COMM, 1610, AD DEFER APR-MAY 86.96 30.04.2020 2020 BENJAMIN T JESSOME MLA DEFER 2020-21 789200 Advertising METRO GUIDE PUBLISHING, 226689, APR 1, AD 180.00 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising SQUARE ROOTS, 202003, APR 23, AD 200.00 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising ACADIA RECREATION CLUB SOC, APR 28, MAY ADS 1,000.00 20.05.2020 2020 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising BEST VERSION MEDIA, 1963582020, MAY 11, AD 168.40 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising ACADIA RECREATION SOC, 2, JUN 13, AD 500.00 08.07.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising MGP 201920 AD 180.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising PARENT-CHILD GUIDE, 21251, JUL - AUG AD 180.00 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, 196358, AUG AD 168.40 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising PARENT-CHILD GUIDE, 21385, AUG - OCT AD 180.00 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 6.00 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEE 6.00 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 6.00 08.09.2020 2020 BENJAMIN T JESSOME MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 BENJAMIN T JESSOME MLA clear receivablles 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.04.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.05.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.06.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.07.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.08.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.09.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 BENJAMIN T JESSOME MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 BENJAMIN T JESSOME MLA JV FOR20200824 813100 Equipment Purchases STAPLES, 20082A, SPEAKER PHONE TAG624965 102.58 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals MODERN TRIBE,2013206,PLUG IN WEBSITE,DEFER APR-DEC 112.00 30.04.2020 2020 BENJAMIN T JESSOME MLA DEFER 2020-21 818100 Subscr Periodicals ZOOM, 21840146, 1 YR SUBSCRIPTION 200.00 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP ** Hants East - Member Exp 16,307.21 * HtsE - Constituency Expenses 16,307.21 615100 Casual Employees Pay Ending 20.04.25 624.00 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 87.36- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.23 1,638.00 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 616.20 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 483.60 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 20.08.15 452.40 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 686.40 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 20.04.11 2.36 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 42.11 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 5.63- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 110.98 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 41.55 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 31.64 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 2.36 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 2.36 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 2.36 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 29.32 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 46.30 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 1.18 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 1.18 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 221 KM APRIL 1, CONST TRTAVEL 89.75 16.06.2020 2020 MARGARET MILLER MLA APR CONST TRAVEL 636000 Kilometres Travelled 396 KM MAY 1-15, CONST TRAVEL 160.81 16.06.2020 2020 MARGARET MILLER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 682 KM JUN 15 - 30, CONST TRAVEL 276.95 12.08.2020 2020 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 847 KM JUL 2-31, CONST TRAVEL 343.96 12.08.2020 2020 MARGARET MILLER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 202 KM AUG 3-6, CONST TRAVEL 82.03 12.08.2020 2020 MARGARET MILLER MLA AUG CONST TRAVEL 761200 Misc. Office Expense S TOTTEN, APR 24-29, CA EXP 99.09 17.06.2020 2020 MARGARET MILLER MLA APR CA EXP 761200 Misc. Office Expense S TOTTEN, MAY 4, MAY CA EXP 32.89 17.06.2020 2020 MARGARET MILLER MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 8425A, TONER, NOTEBOOKS 534.03 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7418425A, POST IT NOTES 12.48 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense SANGSTERS AUTO,717930,CLEANER,MASKS,HAND SANITIZER 45.71 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5092,LEGAL SEALS 19.96 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 295974, ENVELOPES 15.00 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense CANADA SPRINGS, 51020, WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 7424, TONER 69.99 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 11920A, JAN WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 761200 Misc. Office Expense CANDADIAN SRPINGS, 21620A, FEB WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 31520, MAR WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 41220, APR WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2495, CARDS, PAPER 152.50 30.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense COSTCO TONER 69.99- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense CAN SPRINGS JAN TO MARCH WATER 20.97- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense CDN SPRINGS, 70520, JUL WATER 6.99 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761200 Misc. Office Expense CDN SPRINGS, 80220, AUG WATER 6.99 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761400 Postage CANADAPOST, 62134601, POSTAGE 15.24 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761400 Postage CANADA POST, 620758/01, PSOTAGE 643.99 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761400 Postage CANADA POST, 616592, POSTAGE 4.44 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761600 Freight, Duty MBW COURIER, 7777062, COURIER FEES 21.77 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761600 Freight, Duty MBW COURIER, 6086345, JUN 22,COURIER FEES 21.77 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761900 Security Services EASTLINK, 11899879, APR 3, SECURITY SERVICES 68.40 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 12502082, JUN 4, SECURITY SERVICES 68.40 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 12197640, MAY 3,SECURITY SERVICES 68.40 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 12795328, JUL SECURITY SVS 68.40 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761900 Security Services EASTLINK, 13095612, AUG SECURITY SVS 68.40 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 48500, SIGNAGE 374.01 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1879269, MAY 24,BUNDLE 182.87 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1510856, APR 24, BUNDLE 185.56 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1138589, MAR 24, BUNDLE 181.67 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 784100 Telecommunications BELL MARCH BUNDLE 181.67- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2246994, JUN, BUNDLE 183.37 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2609649, JUL 24, BUINDLE 181.70 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 70.43 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 70.43 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAR 28,CELL 70.43 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 785200 Electricity 850 KW NS POWER, MAR 13, ELECT 156.11 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 785200 Electricity 825 KW NS PWOER, JUN 12, ELECT 152.48 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 785200 Electricity 850- KWH NSP JAN 9 TO MAR 10 156.11- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 625 KW NS POWER, JUL 14, ELECT 123.41 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 789200 Advertising THE LAKER, 20013, ARP-SEPT ADS 390.00 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 789200 Advertising FOUR VILLAGES, 4292020, JAN - MAR ADS 375.00 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 789200 Advertising FOUR VILLAGES JAN TO MAR ADS 375.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising UNIACKE NEWSLETTER, 41132, JUL 2020- JUL 2021, ADS 270.00 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 793400 Taxi And Messenger PUROLATOR, 332255188457, PACKED SHIPPED 36.52 22.07.2020 2020 MARGARET MILLER MLA APRIL PCARD - LIBERAL 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 MARGARET MILLER MLA clear receivablles 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.04.2020 2020 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.05.2020 2020 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.06.2020 2020 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.07.2020 2020 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.08.2020 2020 MARGARET MILLER MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.09.2020 2020 MARGARET MILLER MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRIGNS, 11920B, JAN RENTAL 12.20 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 811800 Equipment Rentals CANADIAN SRRINGS, 21620B, FEB RENTAL 12.20 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 811800 Equipment Rentals CDN SPRINGS JAN TO FEB RENTAL 24.40- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 ** Hants West - Member Exp 19,782.27 * HtsW - Other Travel Expenses 0.00 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 06.05.2020 2020 GARNET C PORTER MLA MAR TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 06.05.2020 2020 GARNET C PORTER MLA FEB TRAVEL 638100 M L A FEB 20 TO 28 6 LEG PDS 260.87- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 638100 M L A MAR 2 TO 10 7 LEG PDS 304.35- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 * HtsW - Constituency Expenses 19,782.27 615100 Casual Employees PAYROLL REVERSAL 19-20 144.77- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 349.44 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 442.00 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 495.04 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 495.04 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 247.52 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 450.84 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 327.08 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 141.44 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 1,060.80 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 106.08 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 123.76 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 9.68- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 20.45 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 27.35 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 31.31 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 31.31 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 12.84 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 28.01 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 18.79 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 4.94 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 73.53 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 3.53 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 3.92 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 600 KM JUL 8-29, CONST TRAVEL 243.65 15.09.2020 2020 GARNET C PORTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 300 KM AUG 5-19, CONST TRAVEL 121.83 15.09.2020 2020 GARNET C PORTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 92821, JAN SHREDDING 50.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 93760, FEB SHREDDING 50.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUITES, 118885, PAPER 68.60 08.05.2020 2020 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense SHREDDING JAN AND FEB 100.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 95110, APR 20, SHREDDING 50.00 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2499, CERTIFICATE PAPER 20.00 31.07.2020 2020 GARNET C PORTER MLA HOUIE OF ASSEMBLY OPS 761200 Misc. Office Expense COSTCO, PAPER TWOEL,TOILET PAPER,KLEENEX 55.97 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE,1485544,PAPER TOWEL,DISNIFECTANT 91.46 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense STSPLES, 7678199, PAPER POST-ITS, BINDERS, CLIPS 170.92 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 96346, JUN 22, SHREDDNG 50.00 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense COSTCO, 144886, LYSOL SIPES 19.99 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 1490728, SIDH SOAP 15.21 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense NICHENT ENERGY, 7278, HAND SANITIZER 149.90 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 761400 Postage CANADA POST, 1574783, MONEY ORDER 7.50 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 761400 Postage JULY POSTAGE 500.00 24.08.2020 2020 GARNET C PORTER MLA JV FOR20200824 761400 Postage CANADA POST, 1582501, 3 MONEY ORDERS 22.50 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 761400 Postage CANADA POT, 1587796, 6 MONEY ORDERS 45.00 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S21697, FEB-APR, METER 284.77 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 761700 Photocopy Charges WORK ESS METER FEB AND MAR 189.85- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761700 Photocopy Charges WORKPLACE ESSENTIALS,S22764,APR 30 - JUL 31, METER 203.26 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S23799,JUL 31- OCT 31,METER 194.40 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 782500 IT Operational - Ext BLUE COW MARKETING, 15795, WEBSITE HOSTING, DOMAIN 155.00 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 11519212, FEB 12, BUNDLE 187.93 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, 12115609, APR 24, BUNDLE 187.93 08.05.2020 2020 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK FEB 24 BUNDLE 187.93- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications EASTLINK, 11817839,MAR 24, BUNDLE 185.33 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, 12413547, MAY 24, BUNDLE 207.76 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 13314043, AUG 24, BUNDLE 184.08 16.09.2020 2020 GARNET C PORTER MLA AUG EXP 784100 Telecommunications EASTLINK, 12712508, JUN 24, BUNDLE 195.53 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 13012620, JUL 24 BUNDLE 181.33 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 94.03 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 105.43 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 27,CELL 105.43 08.05.2020 2020 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 121.33 08.05.2020 2020 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY JAN27 AND FEB9 199.45- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones BELL MOBILITY, MAR 9,CELL 105.54 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 105.43 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAY 9,CELL 103.23 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 105.43 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones CELL FEB 27 AND MAR 9 210.97- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 90.43 16.09.2020 2020 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 27A, CELL 104.18 16.09.2020 2020 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 27A, CELL 140.18 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 90.43 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 27A, CELL 106.18 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 90.43 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTS SNO DUSTERS,5687017, AD, DEC APR-DEC 150.00 30.04.2020 2020 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising TOWN OF WINDSOR,19/20,ARENA AD, DEFER APR-DEC 195.65 30.04.2020 2020 GARNET C PORTER MLA DEFER 2020-21 789200 Advertising GLOOSCAP ARCHERS ASSOC, 6155, FEB 23, BANNER AD 150.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6459,FEB 17, PLACEMAT ADS 190.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 789200 Advertising ANNAPOLIS VAL BLUEGRASS,ST2020,FEB 28-29,BANNER AD 300.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 789200 Advertising FEB ADS 640.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising UNICACKE NEWSLETTER, 41119, APR - JUL 2020, AD 76.00 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 789200 Advertising ADVOCATE MEIDA, 226040,MAR 18, AD 200.00 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 789200 Advertising METROGUIDE, 22666, MAR 20,AD 180.00 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 789200 Advertising STINGRAY RADIO, 3736091, APR READIO ADS 80.00 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 789200 Advertising STINGRAY, 3736092,MAY RADIO ADS 65.00 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 789200 Advertising MAR 18 AND 20 ADS 380.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising HANTS CO EXHIBITION, 20200804D6, AUG 4, AD 150.00 16.09.2020 2020 GARNET C PORTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 231327, AUG 19, AD 75.00 16.09.2020 2020 GARNET C PORTER MLA AUG EXP 789200 Advertising CHEER NS, 163, JUN 30, AD 250.00 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 789200 Advertising ADVOCATEMEDIA, 229347, JUN 24, AD 200.00 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 789200 Advertising STINGRAY RADIO, 3758111, MAY RADIO ADS 150.00 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 230504, JUL 22, AD 75.00 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 789200 Advertising UNIACKE NEWSLETTER, 41136, AUG-NOV, AD 76.00 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 793100 Janitorial Services JOHN ZWICKER CLEANING, 24,MAY 9, CLEANING 320.00 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1564536, 6 MONEY ORDER 45.00 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CNADA POST, 1563964, 13 MONEY ORDERS 97.50 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 1574391, 11 MONEY ORDERS 82.50 08.05.2020 2020 GARNET C PORTER MLA APR EXP 794100 Bank Charges 19 MONEY ORDERS 142.50- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 795100 Building Maintenance SPEEDY NEW MINAS, 875940410, BARRIER GUARDS 604.00 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 GARNET C PORTER MLA clear receivablles 811100 Misc Rentals WEST HANTS MUNICIPALITY, 118,JUN 7-2, SIGN RENTAL 194.40 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 811100 Misc Rentals WTBA, WBES0603, JUN 9-15, SIGN RENTAL 70.00 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 811100 Misc Rentals HANTSPORT MEM COMM CTR,101,JUN 7-20,SIGN RENTAL 100.00 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 811100 Misc Rentals WINDSOR MASONIC SOC, 2020004, JUL 3-10,SIGN RENTAL 90.00 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.04.2020 2020 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.05.2020 2020 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.06.2020 2020 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.07.2020 2020 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.08.2020 2020 GARNET C PORTER MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.09.2020 2020 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 GARNET C PORTER MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 GARNET C PORTER MLA JV FOR20200824 811900 Equipment Leases DE LAGE LANDEN, 7476669+,MAR COPIER 173.78 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 811900 Equipment Leases DE LAGE LANDEN, 7555395, MAY COPIER 173.78 08.05.2020 2020 GARNET C PORTER MLA APR EXP 811900 Equipment Leases COPIER MAR 173.78- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 811900 Equipment Leases DE LAGE LANDEN, 7513578, APR COPIER 173.78 19.05.2020 2020 GARNET C PORTER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN,7584736,JUL 15 -JUL 14,COPIER LEASE 71.02 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 811900 Equipment Leases DELAGE LANDEN, 7691415, SEP 15 - OCT 14, COPIER 173.78 16.09.2020 2020 GARNET C PORTER MLA AUG EXP 811900 Equipment Leases DELAGE LANDEN, 7620219, JUN 15- AUG 14, COPIER 173.87 16.09.2020 2020 GARNET C PORTER MLA JUN EXP 811900 Equipment Leases DELAGE LANDEN,7661356,AUG 15 - SEP 14,COPIER LEASE 173.78 18.09.2020 2020 GARNET C PORTER MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 2211539, FEB 2020-FEB 2021 SUBSCR 59.99 06.05.2020 2020 GARNET C PORTER MLA FEB EXP 818100 Subscr Periodicals SALTWIRE MAR 2020 5.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 ** Inverness - Member Exp 24,822.07 * Inve - Other Travel Expenses 1,948.79 636000 Kilometres Travelled 550 KM JUN 15-17, C 1 223.35 21.07.2020 2020 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 1,100 KM JUL 7-9, 21-23, C 2-3 446.70 31.08.2020 2020 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 550 KM AUG 26, C 4 223.35 31.08.2020 2020 ALLAN MACMASTER MLA AUG TRAVEL 636000 Kilometres Travelled 1,100 KM SEP 15-16, 21-22, C 5-6 446.70 30.09.2020 2020 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A JUN 15-17,3 PDS 130.43 21.07.2020 2020 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 7-9, 21-23, 6 PDS 260.87 31.08.2020 2020 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A AUG 26, PD 43.48 31.08.2020 2020 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A SEP 15-16, 21-22, 4 PDS 173.91 30.09.2020 2020 ALLAN MACMASTER MLA SEP TRAVEL * Inve - Living Expenses 7,922.24 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, APR RENT 1,300.00 27.04.2020 2020 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,300.00 22.05.2020 2020 ALLAN MACMASTER MLA MAY EXP 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, JUN 1 RENT 1,300.00 21.07.2020 2020 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, JUL 1 RENT 1,300.00 21.07.2020 2020 ALLAN MACMASTER MLA JUL LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, AUG RENT 1,300.00 10.09.2020 2020 ALLAN MACMASTER MLA AUG LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES INC, SEP RENT 1,300.00 10.09.2020 2020 ALLAN MACMASTER MLA SEP LA 784100 Telecommunications EASTLINK, MAR 10, MAR 28-APR 27,CABLE 61.12 27.04.2020 2020 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, APR 10, CABLE 61.12 22.05.2020 2020 ALLAN MACMASTER MLA MAY EXP * Inve - Constituency Expenses 14,951.04 615100 Casual Employees Pay Ending 04.07.20 811.20 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 20.04.11 3.54 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 3.54 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.71- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 3.54 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 36.84 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 3.54 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 3.54 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 3.54 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 3.54 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 110 KM APR 14-29, CONST TRAVEL 44.67 21.05.2020 2020 ALLAN MACMASTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 655 KM JUN 4-29, TRAVEL 265.99 16.07.2020 2020 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 270 KM MAY 1-28, CONST TRAVEL 109.64 16.07.2020 2020 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 735 KM JUL 16-31, CONST TRAVEL 298.48 31.08.2020 2020 ALLAN MACMASTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 880 KM AUG 6-28, CONST TRAVEL 357.36 31.08.2020 2020 ALLAN MACMASTER MLA AUG CONST TRAVEL 651100 Professional Service COMPUTER CONNECTION LTD,90704, COMPUTER SERVICES 49.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 651100 Professional Service COMPUTER CONECTION LTD, 91073, COMPUTER SVS 36.05 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense AMAZON, 7643443, TONER 51.99 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense INVERNESS CO-OP, 4278000A, WATER, CLEANER, KLEENEX 30.94 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense COMPUTER CONNECTION LTD, 90703B, TONER 184.90 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense WALMART, 5381, TONER 51.99 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 761400 Postage CANADA POST, 8616774064, POSTAGE 156.40 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 612355, POSTAGE 18.40 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 90040, ANTIVIRUS UPDATE 85.50 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 782500 IT Operational - Ext COMP CONN MARCH 85.50- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 1093930, MAR 21, PHONE, INTERNET 131.16 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 1466379, APR 21, PHONE, INTERNET 148.36 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL FEB 22 TO MAR 21 PHONE 131.16- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 1835288,MAY 21, BUNDLE 146.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2202583, JUN 21, BUNDLE 146.83 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, APR 12, APR 1-2, PHONE 10.08 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, MAY 12, PHONE 46.04 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUN 12, PHONE 26.36 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 12, PHONE 17.90 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2566058, JUL 21, BUNDLE 153.00 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 55.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 257.50 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 55.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 7.67 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones ELL MOBILITY, AUG 4,TURBO STICK 54.98 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 2184, MAR RADIO ADS 225.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 20078, MAR, RADIO ADS 240.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ORAN, 93080, MAR ADS 349.42 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP, 10112, MAR 30, AD 52.63 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226822, MAR 18, AD 105.75 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226823, MAR 11, AD 105.75 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226824, MAR 4, AD 105.75 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226825, MAR 25, AD 105.75 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE HAWK, 2395, APR RADIO ADS 200.00 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ORAN, 93233, APR ADS 262.09 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ORAN, 93345, MAY ADS 349.43 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX, 79, APR RADIO ADS 240.00 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE PRINTING, 227891, APR 22, BUS CARDS 105.75 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE PRINTING, 227892, APR 29. BUS CARD AD 105.75 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCAE PRINTING, 227893, APR 15, BUS CARD AD 105.75 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE PRINTING, 227894, APR 8, BUS CARD AD 105.75 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCTE PRINTING, 227895, APR 1,BUSD CARD AD 105.75 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising VARIOUS MARCH ADS 1,290.06- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising COOPERATIVE RADIO CHETICAMP LTC,10142,APR RADIO AD 45.77 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX-FM, 80, MAY RADIO ADS 300.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP ,10169,MAY RADIO ADS 105.26 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising 101.5 THE HAWK, 2512, MAY RADIO ADS 225.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE REPORTER, 228619, MAY 20. BUS CARD AD 105.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE REPORTER, 228620, MAY 27, BUS CARD AD 105.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE REPORTER, 228621, MAY 13, BUS CARD AD 105.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE REPORTER, 228622, MAY 6, BUS CARD AD 105.75 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ORAN, 93471, JUN 3-24, ADS 349.44 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 789200 Advertising 101.5 THE HAWK, 2632, JUN, RADIO ADS 176.52 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 789200 Advertising THE REPORTER, 229610, JUN 3, BUS CARD AD 105.75 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 789200 Advertising THE REPORTER, 229611, JUN 10, BUS CARD AD 105.75 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 789200 Advertising THE REPORTER, 229612, JUN 17, BUS CARD AD 105.75 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 789200 Advertising THE REPORTER, 229613, JUN 24, BUS CARD AD 105.75 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ORAN, 93671, JUL ADS 436.80 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX-FM, 81, JUN RADIO ADS 240.00 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 789200 Advertising THE HAWK, 2810, JUL RADIO ADS 250.00 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE ORAN, 93826, AUG 5-26, ADS 349.43 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP,10196,JUN RADIO ADS 91.53 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP,10234,JUL RADIO ADS 137.30 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX RADIO, 2-0082, JUL RADIO ADS 300.00 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE REPORTER, 230729, JUL 29, BUS CARD AD 105.75 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE REPORTER, 230730, JUL 22, BUS CARD AD 105.75 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE REPORTER, 230731, JUL 15, BUS CARD AD 105.75 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE REPORTER, 230732, JUL 8, BUS CARD AD 105.75 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE REPORTER, 230733, JUL 1, BUS CARD AD 105.75 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 795100 Building Maintenance PAUL'S AUTO GLASS, 8196, PROTECTIVE BARRIER 320.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 ALLAN MACMASTER MLA clear receivablles 811300 Office Rentals RAY WALKER, APR 1, OFFICE RENT 800.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, MAY OFFICE RENT 800.00 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, JUN RENT 800.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUL RENT 800.00 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, AUG OFFICE RENT 800.00 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP 813100 Equipment Purchases COMPUTER CONNECTION LTD,90703A, PRINTER TAG 62425 397.89 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420M05575, APR SUBSCRIPTION 39.00 26.05.2020 2020 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCTOIAN.COM, 520M0557, MAY SUBSCRIPTION 39.00 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62005575, JUN SUBSCRIPTION 39.00 29.07.2020 2020 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVAACOTIA.COM, 72005575, JUL SUBSCRIPTION 39.00 31.08.2020 2020 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82005575, AUG SUBSCRIPTION 39.00 10.09.2020 2020 ALLAN MACMASTER MLA AUG EXP ** Kings North - Member Exp 19,845.06 * KiNt - Constituency Expenses 19,845.06 615100 Casual Employees Pay Ending 20.04.25 83.20 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 372.84- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 93.60 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 187.20 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 135.20 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 04.07.20 852.80 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 436.80 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 83.20 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 332.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 12.09.20 260.00 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 93.60 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 3.54 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 5.39 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 23.30- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 5.61 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 7.98 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 6.83 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 46.76 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 25.50 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 5.39 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 21.00 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 2.36 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 9.50 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 4.43 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 52 KM MAY 3, CONST TRAVEL 21.11 18.06.2020 2020 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 679 KM JUL 2-31, CONST TRAVEL 275.73 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 636000 Kilometres Travelled 342 KM AUG 4-28, CONST TRAVEL 138.88 10.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 638100 M L A 840 KM JUN 5-30, CONST RAVEL 389.04 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A TOLLS 1.39 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A JUL 15, TOLLS 1.39 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 638100 M L A AUG 12, TOLLS 1.39 10.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 761200 Misc. Office Expense R D CHISHOLM, 761160, NOTE PADS, ENVELOPES 18.01 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM, 759641, MAIL FOLDER 15.99 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM, 758353, FILE FODERS 3.60 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM, 760524, FLASH DRIVE 14.99 18.06.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM, 761578, TONER 374.98 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM LTD, 763652, HAND SANITIZER, BINDERS 33.91 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense R D CHISOLM FEB AND MAR 37.60- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense FLASH DRIVE 14.99- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense R D CHISHOLM, 764632, LABELS 49.99 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 764746, BATTERIES 7.99 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 761400 Postage MAY POSTAGE 55.00 31.05.2020 2020 JOHN ABRAHAM LOHR MLA JV FOR20200604 761400 Postage AUG POSTAGE 55.00 15.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG POSTAGE 761900 Security Services VALLEY ALARMS, 55853, ALARM MONITORING 20.00 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 761900 Security Services VALLEY ALARMS, 55688A, ALARM INSTALLATION 403.50 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 761900 Security Services VALLEY ALARMS, 56057, AUG SECURITY SERVICES 20.00 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 762500 Print Prod Charges MISTER PRINTER LTD, 21043, APPT CARDS 175.00 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 782500 IT Operational - Ext NATIONBUILDER, 551899,MAR WEBSITE 81.33 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext MARCH WEBSITE 81.33- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 782500 IT Operational - Ext NATIONBUILDER, 555230, APR WEBSITE 86.49 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext NATIONBUILDER, 558115,MAY WEBSITE 85.34 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext NATIONBUILDER, 560967, JUN WEBSITE 82.16 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext NATIONBUILDER, 1016281, JUL WEBSITE 82.15 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 782500 IT Operational - Ext NATIONBUILDER, 1021108, AUG WEBSITE 70.75 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 11602203, MAR 3, BUNDLE 197.07 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE ICLOUD, 187324164365, ICLOUD STORAGE 1.29 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 3704169075, FEB EMAIL 7.02 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications MAR 3 BUNDLE ICLOUD FEB EMAIL 205.39- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications GOOGLE, 37158892181, MAR E-MAIL 7.02 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE, 1733308780, MAR, ICLOUD STORAGE 1.29 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 11900673, APR 3, BUNDLE 204.06 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 12198444,MAY 3, BUNDLE 189.88 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications APPLE ICLOUD, 1673379720, APR, I CLOUD STORAGE 1.29 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications GOOGLE, 3729954241, APR E-MAIL 7.03 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 12502906, JUN 4,BUNDLE 189.06 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications APPLE ICLOUD, MAY 26-JUN 25, ICLOUD STORAGE40 1.29 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications GOOGLE, 3742108839,MAY E-MAIL 7.02 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications BELL MOBILITY, REIMBURSE PERSONAL CALL 25.50- 23.07.2020 2020 JOHN ABRAHAM LOHR MLA CR 3 - SPEAKERS OFFICE 784100 Telecommunications GOOGLE AND APPLE MARCH 8.31- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications APPLE ICLOUD,1213529198,JUN 26- JUL 25,ICLOUD 1.29 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications GOOGLE, 3753481159, JUN EMAIL 7.02 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, 12796151, JUL 3, BUNDLE 201.32 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 13096440, AUG 3, BUNDLE 197.46 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications APPLE ICLOUD,1173604247,JUL 26-AUG 25,ICLOUD STORE 1.29 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications GOOGLE, 3767529595, JUL E-MAIL 7.02 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY 90.43 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 90.43 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones FEB 28 AND MAR 28 CELL 180.85- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 116.98 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 118.93 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 92.43 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 90.43 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising GLOOSCAP CURLING, RINK AD, DEFER APR-DEC 75.00 30.04.2020 2020 JOHN ABRAHAM LOHR MLA DEFER 2020-21 789200 Advertising VILLAGE COMM CANNING, 1785, JAN - MAR, ADS 126.00 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 13979, FEB 1, AD 33.40 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14068, FEB 8, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14169, FEB 15, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14264, FEB 22, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14363, FEB 29, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14445, MAR 7, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14545, MAR 14, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14635, MAR 21, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14716, MAR 28, AD 33.39 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14831, JUN, DIGITAL ADS 300.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising VARIOUS JAN TO MAR ADS 426.52- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising THE VILLAGE COMM OF CANNING, 1813, AD 135.00 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising VALLEY SPORTS FACILITY,VF20025,FEB 2020-FEB 2021 166.67 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising THE AUROA NEWSPAPER, 412733, JUL 13, AD 63.84 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services JENNIFER DUNN, 134783, JUN 8-29, CLEANING 100.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 134784, JUL 5-26, CLEANING 80.00 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD, MAR 31, BANK FEES 19.00 28.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD, APR 30, BANK FEES 19.00 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD CANADA TRUST, MAY 29, BANK FEES 19.00 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD, JUN 30,BANK FEES 19.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges MARCH BANK FEES 19.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 794100 Bank Charges TD BANK, JUL 31, BANK FEES 19.00 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP 795100 Building Maintenance MCCULLEY CONSTRUCTION, 352283, DOOR INSTALLATION 1,450.00 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 JOHN ABRAHAM LOHR MLA clear receivablles 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.04.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.05.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.06.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.07.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.08.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.09.2020 2020 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 JOHN ABRAHAM LOHR MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 JOHN ABRAHAM LOHR MLA JV FOR20200824 813100 Equipment Purchases VALLEY ALARMS, 55688B, ALARM W/AUTO DOOR TAG624346 875.28 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 1289578031, 2 TICKETS 76.00 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses ROSS CREEK, 351688570, 2 TICKETS 150.00 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses MARCH TICKETS 226.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 817100 Membership Dues AVCC, 354, MEMBHP, DEFER APR-DEC 86.25 30.04.2020 2020 JOHN ABRAHAM LOHR MLA DEFER 2020-21 817100 Membership Dues SCHIZOPHRENIA SOC NS, 131, MEMBERSHIP 21.74 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 032607522, MAR SUBSCRIPTION 39.00 12.05.2020 2020 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MARCH SUBSCRIPTIONS 53.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 29.05.2020 2020 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520L07522, MAY SUBSCRIPTION 39.00 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 30.06.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62007522, JUN SUBSCRIPTION 39.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 21.07.2020 2020 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720L07522, JUL SUBSCRIPTION 39.00 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY 7 SUBSCRIPTION 14.00 31.07.2020 2020 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals MACDONANLD NOTEBOOK, AUG SUBSCRIPTION 14.00 16.09.2020 2020 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 10,743.70 * KiSt - Constituency Expenses 10,743.70 615100 Casual Employees Pay Ending 04.07.20 280.80 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 20.08.15 645.84 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.04.11 3.54 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 3.54 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.71- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 3.54 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 3.54 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 17.70 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 3.54 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 3.54 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 44.92 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 3.54 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 3.54 26.09.2020 2020 PP0000010171 761200 Misc. Office Expense DOLLARAMA, 282581, FRAMES, MEMBER STATEMENTS 96.00 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense SAUNDERS & GIFTS,7386,CARDS,PHYSICIAN RECRUIT 100.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSSEMBLY OPS, 2497, CERTIFICATE PAPER 50.00 31.07.2020 2020 KEITH R IRVING MLA HOUIE OF ASSEMBLY OPS 761200 Misc. Office Expense DOLLARAMA, 282561, TISSUE, CLEANER, TAPE, FRAMES 71.30 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense STAPLES, 68369, SEALS 29.94 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 292527, FRAMES 72.00 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense STAPLES, 71112, PAPER 39.98 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 761400 Postage CANADA POST, 1786055, POTAGE 5.82 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 761400 Postage SEPT POSTAGE 500.00 30.09.2020 2020 KEITH R IRVING MLA SEP EXP 761900 Security Services WILSONS SECUIRTY,401476, DEFER APR-MAY 47.90 30.04.2020 2020 KEITH R IRVING MLA DEFER 2020-21 761900 Security Services WILSONS SECUIRTY, 423491, JUN - AUG SECURITY 71.85 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext HYPEROPTI,MAL WEB HOSTING, 24, APR WEBSITE 16.50 16.06.2020 2020 KEITH R IRVING MLA APR EXP 782500 IT Operational - Ext HYPEROPTIMAL WEB SVS, 26,MAY WEBSITE 16.50 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 782500 IT Operational - Ext HYPEROPTIMAL, 28, JUN WEBSITE 16.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext GOOGLE MAR 31 28.08- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 782500 IT Operational - Ext HYPER OPTIMAL WEB SVS, 30,JUL WEBSITE 16.50 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 784100 Telecommunications GOOGLE, 3715650244, MAR E-MAIL 28.08 16.06.2020 2020 KEITH R IRVING MLA APR EXP 784100 Telecommunications BELL ALIANT, 1351778, MAR 13 - APR 12, BUNDLE 183.81 16.06.2020 2020 KEITH R IRVING MLA APR EXP 784100 Telecommunications GOOGLE, 3728904315, APR E-MAIL 28.08 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1721525, MAY 12, BUNDLE 180.82 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 3741630019, MAY E-MAIL 28.08 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2089405, JUN 12, BUNDLE 187.69 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL MARCH BUNDLE 183.81- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications GOOGLE, 3755830086, JUN EMAIL 28.08 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALINT, 2453570, JUL 12, BUNDLE 187.42 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, APR 9, CELL 65.00 16.06.2020 2020 KEITH R IRVING MLA APR EXP 784700 Cellular Phones TELUS, MAY 9, CELL 65.00 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS MOBIITY, JUN 9,CELL 65.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUL 9, CELL 135.28 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 785200 Electricity 625 KW NS POWR, MAY 12, ELECT 123.41 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 785200 Electricity 575 KW NS POWER, JUL 13, ELECT 116.14 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 789200 Advertising GLOOSCAP CURLING CLUB, 1075,RINK AD, DEFER APR-DEC 75.00 30.04.2020 2020 KEITH R IRVING MLA DEFER 2020-21 789200 Advertising SALTWIRE NETWORK, 14714,MAR 28, AD 70.46 16.06.2020 2020 KEITH R IRVING MLA APR EXP 789200 Advertising GV PUBLISHING, 49, JUN 25, AD 111.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 789200 Advertising GASPEREAU GAXETTE, 915, APR - JUL ADS 100.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 789200 Advertising GV PBLISHING, 48, MAY 28, AD 111.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 789200 Advertising SALTWIRE MARCH 28 AD 70.46- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 793100 Janitorial Services CINDY BRIGGS CLEANING SVS, JUN 24, CLEANING 80.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 793100 Janitorial Services CINDY BRIGGS CLEANING ,JUL 22, JUL 8 & 22,CLEANING 80.00 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, APR 1A, BANK FEES 2.25 16.06.2020 2020 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 1B, BANKF EES 1.25 16.06.2020 2020 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 1C, BANK FEES 6.00 16.06.2020 2020 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 6.00 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 22, BANK FEES 1.50 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, JUN 1A, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1B, BANK FEES 6.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1C, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 10, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 24, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 29, BANK FEES 1.50 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUL 2A, BANK FEES 6.00 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 2B, BANK FEES 3.75 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 8, BANK FEES 1.50 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 22, BANK FEES 1.50 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 795100 Building Maintenance SPEEDY AUTO GLASS, 8759405611,PLEXIGLASAS SHIELD 181.60 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 KEITH R IRVING MLA clear receivablles 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.04.2020 2020 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.05.2020 2020 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.06.2020 2020 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.07.2020 2020 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.08.2020 2020 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 950.00 01.09.2020 2020 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 KEITH R IRVING MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 KEITH R IRVING MLA JV FOR20200824 813100 Equipment Purchases STAPLES, 68379, TOTE 19.99 31.08.2020 2020 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals MICROSOFT, 87090520, SUBSCR, DEFER APR-DEC 81.75 30.04.2020 2020 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals HFAIFAX HERALD, SUBSCR, DEFER APR-DEC 82.68 30.04.2020 2020 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR-DEC 129.45 30.04.2020 2020 KEITH R IRVING MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420I10689, APR SUBSCRIPTION 30.00 16.06.2020 2020 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520I10689, MAY SUBSCRIPTION 30.00 17.06.2020 2020 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62010689, JUN SUBSCRIPTION 30.00 16.07.2020 2020 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720110689, JUL SUBSCR 30.00 31.08.2020 2020 KEITH R IRVING MLA JUL EXP ** Kings West - Member Exp 22,210.46 * KiWt - Other Travel Expenses 730.96 636000 Kilometres Travelled 1,500 KM JUL 2, 9, 16, 23, 30, C 2-6 609.13 31.08.2020 2020 LEO A GLAVINE MLA JUL TRAVEL 636000 Kilometres Travelled 300 KM JUN 25, C 1 121.83 31.08.2020 2020 LEO A GLAVINE MLA JUN TRAVEL * KiWt - Living Expenses 1,232.78 784100 Telecommunications BELL ALIANT, APR 6, MAR 7-APR 6, BUNDLE 228.32 19.05.2020 2020 LEO A GLAVINE MLA APR LA 784100 Telecommunications BELL ALAINT, MAY 6, BUNDLE 228.32 11.06.2020 2020 LEO A GLAVINE MLA MAY LA 784100 Telecommunications BELL MAR 7 TO APRIL 6 BUNDLE 228.32- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 228.32 31.07.2020 2020 LEO A GLAVINE MLA JUL LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 228.32 31.07.2020 2020 LEO A GLAVINE MLA JUL LA 784100 Telecommunications BELLA LIANT, AUG 6, BUNDLE 228.32 28.09.2020 2020 LEO A GLAVINE MLA AUG LA 785200 Electricity 382 KW NS POWER, FEB 20 - APR 28, ELECT 82.05 11.06.2020 2020 LEO A GLAVINE MLA APR LA 785200 Electricity 224- KWH NSP FEB 20 TO MAR 31 44.05- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 185 KW NS POWER, JUN 26, APR 28- JUN 23, ELECT 46.48 31.07.2020 2020 LEO A GLAVINE MLA JUL LA 785200 Electricity 185 KW NS POWER, APR 28 - JUN 23, TAX CORRECT 4.42 18.08.2020 2020 LEO A GLAVINE MLA JUL EXP 785200 Electricity 1,322 KW NS POWER, AUG 27, JUN 23 - AUG 26, ELECT 230.60 28.09.2020 2020 LEO A GLAVINE MLA AUG LA * KiWt - Constituency Expenses 20,246.72 615100 Casual Employees Pay Ending 20.04.11 166.40 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 83.20 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 60.32- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 166.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 83.20 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 83.20 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 104.00 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 617.76 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,097.20 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 83.20 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 2,111.20 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 894.40 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 83.20 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 83.20 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 6.04 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 4.21 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 2.74- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 6.04 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 4.21 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 4.21 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 4.66 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 37.38 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 74.25 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 5.39 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 143.11 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 59.12 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 3.03 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 4.21 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 42 KM JUL 13, CONST TRAVEL 17.05 31.08.2020 2020 LEO A GLAVINE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 52 KM JUN 29, CONST TRAVEL 21.11 31.08.2020 2020 LEO A GLAVINE MLA JUN CONST TRAVEL 761200 Misc. Office Expense TERRIE LITTLE, AUG 10, GLOVES 23.93 31.08.2020 2020 LEO A GLAVINE MLA AUG EXP 761400 Postage CANADA POST, 727501, POSTAGE 92.00 15.06.2020 2020 LEO A GLAVINE MLA MAY EXP 761400 Postage CANADA POST, 738429, PSOTAGE 92.00 31.08.2020 2020 LEO A GLAVINE MLA AUG EXP 761600 Freight, Duty FYLER SERVICES, 67882, DELIVERY CHRGS, FLYERS 487.51 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS,S23330,APR - JUN, PHOTOCOPIES 131.92 31.08.2020 2020 LEO A GLAVINE MLA AUG EXP 762500 Print Prod Charges INTEGRITY PRINTING INC, 16972,PRINTING POSTER 15.00 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 782500 IT Operational - Ext DYNAMIC HOSTING,129715, WEB RENEWAL,DEFER 2020 14.95 30.04.2020 2020 LEO A GLAVINE MLA DEFER 2020-21 782500 IT Operational - Ext KJM MARKETING DESIGN,55,WEBSITE,DEFER APRIL 255.00 30.04.2020 2020 LEO A GLAVINE MLA DEFER 2020-21 784100 Telecommunications MAINLAND TELECOM, 27228, APR BUNDLE 290.86 15.06.2020 2020 LEO A GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 27612, MAY 15, BUNDLE 290.00 30.06.2020 2020 LEO A GLAVINE MLA JUN EX[ 784100 Telecommunications MAILAND TELECOM, 28002, JUL BUNDLE 290.07 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 28398, JUL 31, BUNDLE 290.08 31.08.2020 2020 LEO A GLAVINE MLA AUG EXP 785200 Electricity 1,969 KW NS POWER, MAY 15, ELECT 420.65 30.06.2020 2020 LEO A GLAVINE MLA JUN EX[ 785200 Electricity 807 KW NS POWR, JUL 17, ELECT 251.74 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 789200 Advertising CB ADVERTISING, 20165623, APR 1, AD 417.48 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 789200 Advertising AURORA NEWSPAPER, 411513, APR 20, AD 62.72 15.06.2020 2020 LEO A GLAVINE MLA MAY EXP 789200 Advertising THE AURORA NEWSPAPER, 412739, AUG 3, AD 57.68 31.08.2020 2020 LEO A GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 3898, APR CLEANING 160.00 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 793100 Janitorial Services MICHELE BENT, 3899, MAY CLEANING 200.00 30.06.2020 2020 LEO A GLAVINE MLA JUN EX[ 793100 Janitorial Services MICHELE BENT, 3900, JUN CLEANING 160.00 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 11613, JUL CLEANING 200.00 31.08.2020 2020 LEO A GLAVINE MLA AUG EXP 798100 Insurance Premiums C.C. CLEVELAND INS LTD, 65331, 2020-21, INSURANCE 508.00 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.04.2020 2020 LEO A GLAVINE MLA CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.05.2020 2020 LEO A GLAVINE MLA CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.06.2020 2020 LEO A GLAVINE MLA CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.07.2020 2020 LEO A GLAVINE MLA CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.08.2020 2020 LEO A GLAVINE MLA CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.09.2020 2020 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, APR 15, APR COPIER LEASE 82.54 21.05.2020 2020 LEO A GLAVINE MLA APR EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, COPIER LEASE 82.54 15.06.2020 2020 LEO A GLAVINE MLA MAY EXP 811900 Equipment Leases DELAGE LANDEN, JUN 15, JUN COPIER LEASE 82.54 30.06.2020 2020 LEO A GLAVINE MLA JUN EX[ 811900 Equipment Leases DELGE LANDEN, JUL 15, JUL COPIER RENTAL 82.54 31.07.2020 2020 LEO A GLAVINE MLA JUL EXP 811900 Equipment Leases DELAGE LANDEN, AUG 15, COPIER LEASE 82.54 31.08.2020 2020 LEO A GLAVINE MLA AUG EXP 817100 Membership Dues ANNAPOLIS VALLEY CHAMBER COMM, 383, MEMBSHP DEFER 86.25 30.04.2020 2020 LEO A GLAVINE MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SUBSCR, DEFER APR- FEB 330.00 30.04.2020 2020 LEO A GLAVINE MLA DEFER 2020-21 ** Lunenburg - Member Exp 19,138.54 * Lune - Other Travel Expenses 349.72 636000 Kilometres Travelled 540 KM SEP 8-9, 16, 29-30, C 1-3 219.28 30.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEP 8, H PD 43.48 30.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEP 9, PA PD 43.48 30.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEP 29, HR PD 43.48 30.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP TRAVEL * Lune - Constituency Expenses 18,788.82 615100 Casual Employees Pay Ending 20.04.11 604.20 11.04.2020 2020 PP0000009866 615100 Casual Employees PAYROLL REVERSAL 19-20 9.36- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.08.15 101.40 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 202.80 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 163.80 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 265.20 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 40.65 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 2.36 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.68- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 2.36 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 2.36 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 2.36 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 2.36 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 2.36 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 2.36 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 5.78 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 11.86 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 8.96 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 16.53 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 128 KM MAY 21-23, CONST TRAVEL 51.98 29.05.2020 2020 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 636000 Kilometres Travelled 48 KM JUN 4-19, CONST TRAVEL 19.49 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 120 KM JUL 2-17, CONST TRAVEL 48.73 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 254 KM AUG 4-31, CONST TRAEVL 103.15 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 636000 Kilometres Travelled 310 KM SEP 11-26, CONST TRAVEL 125.89 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1668, USB PRINTER CABLE 39.99 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense STAPLES USB PRINTER CABLE 39.99- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense PRINTER CORNER, 101874, MESSAGE BOOKS 17.18 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1968064, PICTURE HANGERS 3.78 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense L ALI, MAY 7, CA EXP 12.59 17.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1508286, WATER 12.98 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 761200 Misc. Office Expense CREATIVE URBAN TIMBER, 18,FRAMES FOR CERTIFICATES 450.00 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 761200 Misc. Office Expense GOW'S HOME HARDWARE, 2281889. OFFICE MAILBOX 21.99 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 761200 Misc. Office Expense EASTERN OFFICE, 571324,DISINFECTANT, FACE MASKS 154.18 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 151286, FACE SHIELDS, BAGS 28.75 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 761200 Misc. Office Expense MAHONE BAY SAVE EASY, 637700, KLEENEX 4.99 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 761200 Misc. Office Expense 3230928 NS LTD, JUN 22, 12172114,GLASS BARRIERS 550.00 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense LUNENBURG SAVE EASY, 840600, CLEANER, CUPS 12.28 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense LUNENBURG SAVE EASY, 474199, PAPER TOWEL 6.49 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense HIMMELMAN'S TROPHIES & GIFTS, 4950, PLAQUES 32.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense NICHENT ENERGY, 8001, PPE SUPPLIES 279.99 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1516113, WATER 25.63 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense L ALI, JUN 4-25, CA EXP 62.95 19.08.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2512, CARDS 41.00 24.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense PRINTER'S CORNER, 102033, PSOTERS, POST ITS, TAPE 34.21 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 573086, FACE MASKS 25.98 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense PRINTER'S CORNER, 3406, FILE FOLDERS, GLUE STICK 23.88 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1528991A, WATER 18.49 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1528991B, ZIPLOC BAGS 4.79 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense L ALI, SEP 3-28, CA EXP 35.74 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP CA EXP 761400 Postage CANADA POST, 27826501, POSTAGE 30.91 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 761400 Postage CANADA POST, 27990401, POSTAGE 184.00 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 761600 Freight, Duty SURE COURIER, 80648178, COURIER 32.66 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 761900 Security Services NS BUILDING SUPPIES, 1971869, WIRELESS CHIME KIT 24.19 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 762500 Print Prod Charges PRINTER'S CORNER, 1384, BUSINESS CARDS 60.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 762500 Print Prod Charges PRINTERS CORNER, 101935, POSTERS, LETTERS 106.03 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 782500 IT Operational - Ext TWELVE25.CA. 1994.WEBSITE 779.21 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 784100 Telecommunications EASTLINK, 11894690,APR 3, BUNDLE 213.29 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 12192375, MAY 3, BUNDLE 212.16 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 12496716, JUN 4, BUNDLE 214.09 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 784100 Telecommunications EASTLINK, 127899028, JUL, BUNDLE 208.07 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 13090166, AUG 3, BUNDLE 209.41 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 13392110, SEP 3, BUNDLE 219.04 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 784700 Cellular Phones FIDO, MAR 9,CELL 115.43 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones FIDO MAR 9 CELL 115.43- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 68.43 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 68.43 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11,CELL 68.43 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 68.43 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 784700 Cellular Phones VIRGIN MARCH 11 CELL 68.43- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones TELUS, JUL 9, CELL 75.43 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 68.43 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones TELUS, AUG 9, CELL 75.43 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, AUG 11, CELL 68.43 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 784700 Cellular Phones TELUS, SEP 9, CELL 75.43 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 784700 Cellular Phones VIRGIN MOBILE, SEP 11, CELL 68.43 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 225219, FEB BUS CARD AD 134.44 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 226910, MAR 11, AD 150.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA. 226911, MAR BUS CARD AD 134.44 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising METRO GUIDE PUBLSIHING, 226705,MAR 20, AD 180.01 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising FEB AND MARCH ADS 598.89- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising CHRONCILE HEARLD, 400414485, MAR 28, AD 180.00 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCTE MEDIA, 228007, APR 8-15, BUS CARD AD 67.22 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising NOWLUNENBURG CO, 3,MAY 1, AD 250.00 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising NEW GERMANY AREA PROMOTIONS SOC,1464, MAR 7, AD 45.00 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 228008, APR 15, AD 60.00 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 228009, APR 22-29, AD 67.22 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 228709, MAY 6-27, BUS CARD ADS 134.44 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 789200 Advertising CHRON HERALD MAR 28 AD 180.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising NEW GERMANY MARCH AD 45.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE MEDIA, 229717, AD 100.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 229716, AD 134.44 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising NEW GERMANY AREA, PROMOTIONS SOC, 1479, AD 45.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 230828, CANADA DAY AD 75.00 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 230829, JUL 8-29, BUS CARD ADS 134.44 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 230830, JUL 1, BUD CARD AD 33.61 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising GOLF FOR FISHERMAN MEM HOSP,AUG 13 HOLE AD 125.00 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 231822, AUG 5-26, BUS CARD ADS 134.44 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 793100 Janitorial Services inside out cleaning svs, 89137, mar 27, cleanng 135.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 879134, APR CLEANING 105.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services MARCH 27 CLEANING 135.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 793100 Janitorial Services INSIDEOUT CLEANING SVS INC, 89225., MAY CLEANING 105.00 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE-OUT CLEANING. 89317, JUN CLEANING 105.00 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 793100 Janitorial Services INSIDE OUT CLEANING, 89428, JUL CLEANING 105.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE-OUT CLEANING, 89666, AUG CLEANING 105.00 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 89924, SEP CLEANING 105.00 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 795100 Building Maintenance 3230928 NS LTD, 12172117, JUL 7, GLASS BARRIER 225.00 16.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 795100 Building Maintenance NATURE'S REFLECTIONS, 19676,CEMENT BLOCKS 92.00 14.08.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA clear receivablles 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.04.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.05.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.06.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.07.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.08.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.09.2020 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 813100 Equipment Purchases EASTERN OFFICE SUPPLIES, 570846, SHRDDER TAG624643 79.99 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses NS LEADERSHP PRAYER BREAKFAST,2 TICKETS 86.90 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, 2 TICKETS 86.90- 20.08.2020 2020 SUZANNE LOHNES-CROFT MLA SPEAKERS OFFICE - CR 5 815100 Meeting Expenses NEW GERNAMY & AREA LIONS CLUB, 2 TICKETS 26.00 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 818100 Subscr Periodicals CHRONCILE HERALD, 11554054, MAR 20-21, SUBSCR 143.00 30.04.2020 2020 SUZANNE LOHNES-CROFT MLA DEFER 2020-21 818100 Subscr Periodicals ADVOCATE MEDIA, SUBSCR, DEFER APR-DEC 48.91 30.04.2020 2020 SUZANNE LOHNES-CROFT MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTIN 30.00 06.05.2020 2020 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52009127, MAY SUBSCRIPTION 30.00 11.06.2020 2020 SUZANNE LOHNES-CROFT MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 620L09127. JUN SUBSCRIPTION 30.00 30.06.2020 2020 SUZANNE LOHNES-CROFT MLA JUN CONST EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, 720609127, JUL SUBSCRIPTION 30.00 30.07.2020 2020 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 820L09127, AUG SUBSCRIPTION 30.00 31.08.2020 2020 SUZANNE LOHNES-CROFT MLA AUG EXP 818100 Subscr Periodicals ALLNOVACOTIA.COM, 92009127, SEP SUBSCRIPTION 30.00 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP 818100 Subscr Periodicals STAPLES, 30053,MICROSOFT BUS 365, 1YR SUBSCRIPTION 189.99 29.09.2020 2020 SUZANNE LOHNES-CROFT MLA SEP EXP ** Lunenburg West - Member Exp 30,655.79 * LuWt - Other Travel Expenses 1,562.62 636000 Kilometres Travelled 1,040 KM APR 1, 8, 15, 22, 29 C 1-5 422.33 22.07.2020 2020 HON MARK I FUREY APR TRAVEL 636000 Kilometres Travelled 832 KM JUN 3, 10, 17, 24, 6-9 337.86 22.07.2020 2020 HON MARK I FUREY JUN TRAVEL 636000 Kilometres Travelled 1,040 KM JUL 1-2, 7-9, 14-16, 20-24, 26-31, C 10-14 422.33 31.07.2020 2020 HON MARK I FUREY JUL TRAVEL 636000 Kilometres Travelled 936 KM AUG 3, 6, 10, 13, 17, 20, 24, 27, 31, C 15-19A 380.10 08.09.2020 2020 HON MARK I FUREY AUG TRAVEL * LuWt - Living Expenses 9,870.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.04.2020 2020 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.05.2020 2020 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.06.2020 2020 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.07.2020 2020 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.08.2020 2020 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,645.00 01.09.2020 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 19,223.17 615100 Casual Employees Pay Ending 04.07.20 764.40 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,019.20 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 1,146.60 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 1,019.20 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 764.40 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 52.60 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 71.60 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 81.12 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 71.60 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 52.60 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 2.36 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 2.36 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 1,040 KM APR 1-29, CONST TRAVEL 422.33 12.05.2020 2020 HON MARK I FUREY APR CONST TRAVEL 636000 Kilometres Travelled 832 KM MAR 2-25, CONST TRAVEL 331.71 12.05.2020 2020 HON MARK I FUREY MAR CONST TRAVEL 636000 Kilometres Travelled 832- KM CONST TRAVEL MAR 2- 25 331.72- 25.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 1,040- KM APR 1-29, CONST TRAVEL 422.33- 22.07.2020 2020 HON MARK I FUREY APR TRAVEL 636000 Kilometres Travelled 210 KM AUG 2-21, CONST TRAVEL 85.28 08.09.2020 2020 HON MARK I FUREY AUG CONST TRAVEL 761200 Misc. Office Expense WALMART, 117, LYSOL SPRAY, PENS, KLEENEX 12.06 15.07.2020 2020 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 17846,PAPER, TONER, LEAL SEALS 293.15 15.07.2020 2020 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 8007,FACE MASKS,HAND SANITIZER 280.00 15.07.2020 2020 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 68119,FACE MASKS 51.96 31.07.2020 2020 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 67813, FACE MASKS 67.96 31.07.2020 2020 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense PHARMASAVE, 2326819, BATTERIES 11.79 31.07.2020 2020 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUMENT, 96936, SHREDDING 150.00 10.09.2020 2020 HON MARK I FUREY AUG EXP 761400 Postage CANADA POST, 806574, POSTAGE 4.44 14.05.2020 2020 HON MARK I FUREY APE EXP 761400 Postage CANADAPOST, 809240, POSTAGE 3.19 11.06.2020 2020 HON MARK I FUREY MAY EXP 761400 Postage CANADAPOST, 812111, PSOTAGE 7.76 15.07.2020 2020 HON MARK I FUREY JUN EXP 782500 IT Operational - Ext DIGITAL FUSION, 3242, WEBSITE/DOMAIN RENEWAL 518.29 11.06.2020 2020 HON MARK I FUREY MAY EXP 782500 IT Operational - Ext DIGITAL FUSION MARCH 518.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications EASTLINK, 11918649, APR 3, BUNDLE 186.13 13.05.2020 2020 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, MAY 3, BUNDLE 184.47 11.06.2020 2020 HON MARK I FUREY MAY EXP 784100 Telecommunications APPLE. 4356539511, JUL 10, ICLOUD STORAGE 1.29 31.07.2020 2020 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 13115265, AUG 3, BUNDLE 188.29 08.09.2020 2020 HON MARK I FUREY AUG EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 75.43 14.05.2020 2020 HON MARK I FUREY APE EXP 784700 Cellular Phones BELL MOBILITY, APR 13,CELL/TABLET 142.42 14.05.2020 2020 HON MARK I FUREY APE EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL/TABLET 142.43 11.06.2020 2020 HON MARK I FUREY MAY EXP 784700 Cellular Phones TELUS, APR 24,CELL 118.00 11.06.2020 2020 HON MARK I FUREY MAY EXP 784700 Cellular Phones TELUS, MAY 24,CELL 75.44 15.07.2020 2020 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 142.43 15.07.2020 2020 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 29, CELL 142.43 31.07.2020 2020 HON MARK I FUREY JUL EXP 784700 Cellular Phones TELUS, JUN 24, CELL 75.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 142.43 10.09.2020 2020 HON MARK I FUREY AUG EXP 784700 Cellular Phones TELUS, JUL 24, CELL 75.00 10.09.2020 2020 HON MARK I FUREY AUG EXP 785200 Electricity 4,193 KW NS POWER, APR 20, ELECT 642.05 13.05.2020 2020 HON MARK I FUREY APR EXP 785200 Electricity 2,960- KW NS PWOER, FEB 12 - MAR 31, ELECT 453.29- 20.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2020-21 785200 Electricity 894 KW NS POWER, AUG 19, ELECT 162.51 08.09.2020 2020 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 226886, MAR BUS CARDS ADS 96.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400415607, APR 18., AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400414598, MAR 28, AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400415305, APR 11, AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400414820, APR 4, AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising CHRONCILE HERALD, 400414056,MAR 21, AD 42.00 14.05.2020 2020 HON MARK I FUREY APE EXP 789200 Advertising ADVOCATE MEDIA, 227978, APR 22, BUNS CARD AD 48.00 11.06.2020 2020 HON MARK I FUREY MAY EXP 789200 Advertising ADVOCATE MEDIA, 227979, APR 8, BUS CARD AD 96.00 11.06.2020 2020 HON MARK I FUREY MAY EXP 789200 Advertising NOW LUNENBURG CO SOC, 4,MAY 1, AD 250.00 11.06.2020 2020 HON MARK I FUREY MAY EXP 789200 Advertising CHRONICLE HREALD, 400417529, JUN 16-30, DIGITAL AD 100.00 15.07.2020 2020 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 228691, MAY 31, BUD CARD AD 96.00 15.07.2020 2020 HON MARK I FUREY JUN EXP 789200 Advertising MARCH VARIOUS ADS 180.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising COUNTRY 100.7, JUN 29-30, RADIO ADS 44.82 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, JUN 1-14,RADIO ADS 164.48 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 22930, JUN 1-14, RADIO ADS 164.48 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 22931, JUN 29-30, RADIO ADS 44.82 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 229696, JUN 3-17, BUS CARD ADS 96.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 229695, JUL 1-29, BUS CARD ADS 144.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CHRONICLE HERALD, 400417920, JUN 28-30, DIGITAL AD 60.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CHRONICLE HERALD, 400417810, JUN 21-27,DIGITAL ADS 140.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising METROGUIDE PUBLISHING, 226709,JUL 7,PROGRAM AD 180.00 31.07.2020 2020 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 23105, JUL 1-5, RADIO ADS 119.52 10.09.2020 2020 HON MARK I FUREY AUG EXP 789200 Advertising COUNTRY 100.7, 15803, JUL 13-26, RAIO ADS 164.34 10.09.2020 2020 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 231800, AUG 12-26, BUS CARD AD 96.00 10.09.2020 2020 HON MARK I FUREY AUG EXP 789200 Advertising COUNTRY 100.7, 15802, JUL 1-5, RADIO ADS 119.52 10.09.2020 2020 HON MARK I FUREY AUG EXP 789200 Advertising CKBW, 23106, JUL 13-26,RADIO ADS 164.34 10.09.2020 2020 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 8920, JUN CLEANING 79.00 15.07.2020 2020 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING SVS, 89394, JUL CLEANING 326.98 31.07.2020 2020 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT, 89632, AUG CLEANING 327.00 10.09.2020 2020 HON MARK I FUREY AUG EXP 795100 Building Maintenance ALWAYS THERE AUTO GLASS, 8803, COVID-19, SCREENS 200.00 10.09.2020 2020 HON MARK I FUREY AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 HON MARK I FUREY clear receivablles 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.04.2020 2020 HON MARK I FUREY CONST EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.05.2020 2020 HON MARK I FUREY CONST EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.06.2020 2020 HON MARK I FUREY CONST EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.07.2020 2020 HON MARK I FUREY CONST EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.08.2020 2020 HON MARK I FUREY CONST EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.09.2020 2020 HON MARK I FUREY CONST EXP 811400 Parking TOWN BRIDGEWATER,2020558230,PARKING,DEFER APR-DEC 166.96 30.04.2020 2020 HON MARK I FUREY DEFER 2020-21 815100 Meeting Expenses WESTSIDE UNITED CHURCH, 2 TICKETS 40.00 10.09.2020 2020 HON MARK I FUREY AUG EXP 817100 Membership Dues BRIDGEWATER CHAMBER OF COMM,SI-98, 2020-21 MEMBSHP 50.00 10.09.2020 2020 HON MARK I FUREY AUG EXP ** Northside-Westmount - Member Exp 22,606.50 * NsWm - Other Travel Expenses 1,499.79 636000 Kilometres Travelled 816 KM JUN 17, C 1 331.37 24.07.2020 2020 MURRAY RYAN MLA JUN TRAVEL 636000 Kilometres Travelled 1,632 KM JUL 8, 15, C 2-3 662.73 24.07.2020 2020 MURRAY RYAN MLA JUL TRAVEL 636000 Kilometres Travelled 817 KM AUG 12, C 4 331.77 15.09.2020 2020 MURRAY RYAN MLA AUG TRAVEL 638100 M L A JUN 17, PD 43.48 24.07.2020 2020 MURRAY RYAN MLA JUN TRAVEL 638100 M L A JUL 8, 15, 2 PDS 86.96 24.07.2020 2020 MURRAY RYAN MLA JUL TRAVEL 638100 M L A AUG 12, PD 43.48 15.09.2020 2020 MURRAY RYAN MLA AUG TRAVEL * NsWm - Living Expenses 8,670.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.04.2020 2020 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.05.2020 2020 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.06.2020 2020 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.07.2020 2020 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.08.2020 2020 MURRAY RYAN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.09.2020 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 12,436.71 636000 Kilometres Travelled 24 KM MAY 13-15, CONST TRAVEL 9.75 15.09.2020 2020 MURRAY RYAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 66 KM JUN 11-18, CONST TRAVEL 26.80 15.09.2020 2020 MURRAY RYAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 381 KM JUL 1-31, CONST TRAVEL 154.72 15.09.2020 2020 MURRAY RYAN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 420 KM AUG 4-31, CONST TRAVEL 170.56 15.09.2020 2020 MURRAY RYAN MLA AUG CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 6725,PAPER,PENS, HIGHLIGHTS 101.83 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 761200 Misc. Office Expense WALMART, 692, PAPER TOWEL 8.47 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2503, CARDS 61.50 31.07.2020 2020 MURRAY RYAN MLA HOUIE OF ASSEMBLY OPS 761200 Misc. Office Expense BUFFETS, 7619, FILE FOLDERS 27.79 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 761200 Misc. Office Expense BUFFETS, 7541, TONER 119.99 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 761400 Postage CANADA POST, 276464, POSTAGE 18.39 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 761400 Postage CANADAPOST, 275684,POSTAGE 18.40 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 761400 Postage CANADA POST, 274916, POSTAGE 18.40 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 784100 Telecommunications BELLALIANT, 1366007, MAR 13 - APR 12, BUNDLE 201.75 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1735447, MAY 12, BUNDLE 199.84 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 784100 Telecommunications BELL MARCH 13 TO APR 12 201.75- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications APRIL TELECOM 1,017.14 12.08.2020 2020 MURRAY RYAN MLA JV FOR20200813 784100 Telecommunications MAY TELECOM 37.64 14.09.2020 2020 MURRAY RYAN MLA JV FOR20200915 784100 Telecommunications BELL ALIANT, 2103063, JUN 12, BUNDLE 204.79 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2417137, JUL 12, BUNDLE 203.26 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 785200 Electricity 91 KW NS POWER, APR 23, ELECT 40.18 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 785200 Electricity 1,722 KW NS POWER, APR 23, ELECT 282.87 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 785200 Electricity 58- KWH NSP FEB 19 TO MAR 31 25.71- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 1,102- KWH NSP FEB 19 TO MAR 31 181.04- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 1,977 KW NS POWER, JUN 24, APR 23- JUN 16, ELECT 319.93 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising NORTHSIDE HOCKEY TEAM,107,NOV 30,PROGRAM AD 250.00 21.05.2020 2020 MURRAY RYAN MLA APR EXP 789200 Advertising CAPE BRETON POST, 22947, APR 4, AD 82.00 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 789200 Advertising CAPE BRENTON POST, 22967, APR 11, ADS 130.50 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 789200 Advertising CAPE BRETON POST, 23015, APR 18, ADS 82.00 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 789200 Advertising CAPE BRENTON POST, 23054, APR 25, AD 130.50 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 789200 Advertising CAEP BRENTON POST, 23099, MAY 2, AD 82.00 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 789200 Advertising CAPE BRENTON POST, 23166, MAY 9, ADS 301.01 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 789200 Advertising CAPE BRENTON POST, 23197,MAY 16, AD 82.00 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 789200 Advertising CAPE BRENTON POST, 23227, MAY 23, AD 82.00 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 789200 Advertising NOV 30 NS COUGARS AD 250.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising SALTWIRE, 23257, MAY 30, AD 82.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising SALTWIRE, 23290, JUN 6, AD 83.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising SALTWIRE, 23223, JUN 13, AD 83.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising SALTWIRE, 23367, JUN 20, AD 83.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising SLTWIRE, 23412, JUN 27, AD 83.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising SALTWIRE, 23439, JUN 30 - JUL 4, ADS 454.50 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising SALTWIRE, 23502, JUL 11, AD 82.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising SALTWIRE, 23547, JUL 18, AD 82.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising SALTWIRE, 23578, JUL 25. AD 82.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising NORTHSIDE DOWNS, 72720, JUL - DEC 2020, AD 275.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising THE COST RADIO, 20060094, JUN 21-30, RADIO ADS 100.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 789200 Advertising THE COAST RADIO, 20060096, JUN 23-30, RADIO ADS 100.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 MURRAY RYAN MLA clear receivablles 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.04.2020 2020 MURRAY RYAN MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.05.2020 2020 MURRAY RYAN MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.06.2020 2020 MURRAY RYAN MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.07.2020 2020 MURRAY RYAN MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.08.2020 2020 MURRAY RYAN MLA CONST EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.09.2020 2020 MURRAY RYAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 MURRAY RYAN MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 MURRAY RYAN MLA JV FOR20200824 813100 Equipment Purchases BUFFETS, 7556, SHREDDER TAG591652 480.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520R13744, MAY SUBSCRIPTION 30.00 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420-R13744, APR SUBSCRIPTION 30.00 11.06.2020 2020 MURRAY RYAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62013744, JUN SUBSCRIPTION 30.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72013744, JUL SUBSCRIPTION 30.00 18.09.2020 2020 MURRAY RYAN MLA JUL EXP ** Pictou Centre - Member Exp 23,668.19 * PiCt - Other Travel Expenses 758.68 636000 Kilometres Travelled 360 KM JUN 17, C 1 146.19 16.07.2020 2020 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 720 KM JUL 15, 22, C 2-3 292.38 31.07.2020 2020 PATRICK R DUNN MLA JUL TRAVEL 636000 Kilometres Travelled 360 KM AUG 5, C 4 146.19 15.09.2020 2020 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A JUN 17, PD 43.48 16.07.2020 2020 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUL 15, 22, 2 PDS 86.96 31.07.2020 2020 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A AUG 5, PD 43.48 15.09.2020 2020 PATRICK R DUNN MLA AUG TRAVEL * PiCt - Living Expenses 8,994.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2020 2020 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2020 2020 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2020 2020 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2020 2020 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.08.2020 2020 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.09.2020 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 13,915.51 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 1.18 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 1.18 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 1.18 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 1.18 26.09.2020 2020 PP0000010171 761200 Misc. Office Expense DOLLAR STORE, 1045, HAND SANITIZER 30.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 761900 Security Services WILSONS SECURITY,408918,APR 20- MAR 21,SECURITY 287.39 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 782500 IT Operational - Ext MCAFEE, 258111294, ANTIVIRUS 121.73 16.09.2020 2020 PATRICK R DUNN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1469242, APR 21, BUNDLE 176.81 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BEL ALIANT, 1838087, MAY 21, BUNDLE 176.81 16.07.2020 2020 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2205362, JUN 21, BUNDLE 180.05 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2568815, JUL 21, BUNDLE 185.44 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2930538, AUG 21, BUNDLE 180.33 16.09.2020 2020 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, APR 25, CELL 110.43 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 111.43 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, 5412, MAY 25, CELL 110.93 16.07.2020 2020 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, 6748, MAY 31, CELL 111.43 16.07.2020 2020 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, JUN 25, CELL 110.43 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 111.43 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUL 25, CELL 110.43 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31,CELL 111.43 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, AUG 25, CELL 113.93 16.09.2020 2020 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 31, CELL 111.43 16.09.2020 2020 PATRICK R DUNN MLA AUG EXP 789200 Advertising TOWN OF TRENTON, 2020208673, RINK AD,DEFER APR-DEC 262.50 30.04.2020 2020 PATRICK R DUNN MLA DEFER 2020-21 789200 Advertising ADVOCATE, 227294, APR 8, AD 114.00 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 789200 Advertising ADVOCATE, 227879, APR 29, AD 63.00 30.05.2020 2020 PATRICK R DUNN MLA APR EXP 789200 Advertising ADVOCATE, 228308, MAY 13, AD 213.00 16.07.2020 2020 PATRICK R DUNN MLA MAY EXP 789200 Advertising BIG BROTHERS BIG SISTERS, JUN 1, BANNER AD 100.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 789200 Advertising NHRS SA GUARD, JUN 22, BANNER AD 250.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADOPT A LIBRARY, JUN 22, BANNER AD 200.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCAE, 229477, JUN 24, AD 79.00 21.07.2020 2020 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE, 229879, JUL 1, AD 158.00 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO ROOTS SOCIETY, JUL 27, AD 400.00 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 230982, AUG 5, AD 213.00 16.09.2020 2020 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE, 231654, AUG 26, AD 114.00 16.09.2020 2020 PATRICK R DUNN MLA AUG EXP 789200 Advertising NEW GLASGOW REG POLICE YOUTH, AUG 27, BANNER AD 400.00 16.09.2020 2020 PATRICK R DUNN MLA AUG EXP 795100 Building Maintenance ADVOCATE, 81402, DESK BARRIER 432.05 31.07.2020 2020 PATRICK R DUNN MLA JUL EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 PATRICK R DUNN MLA clear receivablles 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.04.2020 2020 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.05.2020 2020 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.06.2020 2020 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.07.2020 2020 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.08.2020 2020 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.09.2020 2020 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 30,605.99 * PiEt - Living Expenses 9,556.05 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.04.2020 2020 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.05.2020 2020 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.06.2020 2020 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.07.2020 2020 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.08.2020 2020 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT - SEPT 1,499.00 01.09.2020 2020 TIMOTHY HOUSTON MLA LA EXP - SEPT 784100 Telecommunications APR 2, INTERNET 95.95 27.04.2020 2020 TIMOTHY HOUSTON MLA APR LA 784100 Telecommunications EASTLINK, MAY 3, INTERNET 95.95 22.05.2020 2020 TIMOTHY HOUSTON MLA MAY LA 784100 Telecommunications EASTLINK, 81244003, JUN 4, INTERNET 95.95 25.06.2020 2020 TIMOTHY HOUSTON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 3, INTERNET 95.95 15.07.2020 2020 TIMOTHY HOUSTON MLA JUL LA 784100 Telecommunications EASTLINK, AUG 3, INTERNET 95.95 27.08.2020 2020 TIMOTHY HOUSTON MLA AUG LA 785200 Electricity 55 KW NS POWER, APR 21, ELECT 30.34 22.05.2020 2020 TIMOTHY HOUSTON MLA MAY LA 785200 Electricity 79 KW NS POWER, 777666, JUN 23, ELECT 34.14 15.07.2020 2020 TIMOTHY HOUSTON MLA JUN LA 785200 Electricity 37- KWH NSP FEB 17 TO MAR 31 18.56- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 115 KW JUN 15 - AUG 19, ELECT 36.38 27.08.2020 2020 TIMOTHY HOUSTON MLA AUG LA * PiEt - Constituency Expenses 21,049.94 615100 Casual Employees Pay Ending 20.04.11 305.76 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 407.68 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 122.30- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 407.68 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 436.80 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.20 982.80 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 546.00 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 655.20 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 436.80 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 546.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 655.20 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 655.20 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 436.80 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 18.37 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 25.98 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 8.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 25.98 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 28.15 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 2.36 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 62.09 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 36.30 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 44.44 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 28.15 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 36.30 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 43.26 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 43.26 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 26.97 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 374 KM JUN 2-29, CONST TRAVEL 151.88 30.06.2020 2020 TIMOTHY HOUSTON MLA JUN COSNT TRAVEL 651100 Professional Service LM COMPUTER, 2020582A, MAY 8, SERVICES 188.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense WALMART, 2903, LYSOL WIPES 14.92 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 7697000, BATTERIES 7.00 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense WALMART, 4644665920, CLEANING SUPPLIES 18.87 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2500, CARDS 82.00 31.07.2020 2020 TIMOTHY HOUSTON MLA HOUIE OF ASSEMBLY OPS 761400 Postage CANADA POST, 1100296, POSTAGE 92.00 15.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 762500 Print Prod Charges PRINT 101, 70372,GRAD SIGNAGE 1,360.00 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1871, SIGNAGE 570.00 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 782500 IT Operational - Ext LM COMPUTER, 2020582B, ANTI VIRUS 45.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 11925136, APR 3, CELL 120.06 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 12006864, APR 10, INTERNET 84.95 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 12223239, MAY 3, PHONE 114.81 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 12305118, MAY 10, INTERNET 84.95 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 12528043, JUN 4, PHONE 114.81 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 12604312, JUN 10, INTERNET 84.95 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 128210502, JUL 3, PHONE 120.69 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 13122086, AUG 3, PHONE 121.34 27.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 13204804, AUG 10, INTERNET 84.95 27.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 12903801, JUL 10, INTERNET 84.95 27.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, APR 9,CELL 81.55 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 35.03 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 12, CELL 81.55 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL, MAY 4, CELL 30.69 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 81.55 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones BELL, JUN 4, CELL 31.89 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUL 10, CELL 81.55 15.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4,CELL 35.01 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, AUG 12, CELL 81.55 27.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 35.03 27.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising WESTVILLE CURLING CLUB, 202008, DEFER APR-DEC 97.83 30.04.2020 2020 TIMOTHY HOUSTON MLA DEFER 2020-21 789200 Advertising SPOTLIGHT ON ERV, 20041040, APR 6, BUS CARD AD 45.00 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 227280, APR 8, AD 212.99 05.05.2020 2020 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400416372, MAY 9, AD 600.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE, 227866, APR 29, AD 158.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE, 228295, MAY 13, AD 213.00 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising DECOSTE PREFORMING, MAR 23, BROCHURE AD 125.00 25.06.2020 2020 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising METROGUIDE, 226710, MAR 20, AD 180.00 25.06.2020 2020 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HOMETOWN VOICE, FEB 20, FEB PLACEMAT AD 155.00 25.06.2020 2020 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ERVCDA, 20061040, JUN 3, BUS CARD AD 40.00 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising SALTWIRE, 25921, APR 25, DIGITAL AD 300.00 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising SALTWIRE, 26076, MAR 23, DIGITAL AD 300.00 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 229865, JUL 1 AD 79.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATEMEDIA, 229464, JUN 24, AD 79.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SALTWIRE, 26220, JUN 20, DIGITAL AD 300.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising NHRS, 100, JUN 29, AD 250.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising VARIOUS ADS 460.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising NNEC, GRAD, CLASS 2020 AD 200.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising BIG BROTHERS BIG SISTERS, BOWL FOR KIDS AD 100.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SPOTLIGHT ON ERV, 2008-1040, AUG 4, BUD CARD AD 40.00 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 230971, AUG 5, AD 114.00 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising DIST ONE DEVELP, 126, APR-JUL NEWSLETTER ADS 150.00 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 22, JUN 15,CLEANING 34.00 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDLY'S CLEANING, 24, JUN 29, CLEANING 34.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDLY'S CLEANING, 23, CLEANING 34.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDLY'S CLEANING, 22, JUN 15, CLEANING 34.00 08.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY'S CLEANING, 25, JUL 3, CLEANING 34.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY'S CLEANING, 26, JUL 14, CLEANING 34.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDLY'S CLEANING, 27, JUL 21,CLEANING 34.00 29.07.2020 2020 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY'S CLEANING, 31, AUG 18, CLEANING 34.00 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 30, AUG 11, CLEANING 34.00 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 29, AUG 4, CLEANING 34.00 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 28, JUL 28, CLEANING 34.00 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 TIMOTHY HOUSTON MLA clear receivablles 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2020 2020 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2020 2020 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2020 2020 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2020 2020 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2020 2020 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2020 2020 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals CHRONCILE HERALD, MAY SUBSCRIPTION 32.52 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 32.52 25.05.2020 2020 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 32.52 29.06.2020 2020 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 32.52 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 32.52 28.08.2020 2020 TIMOTHY HOUSTON MLA AUG EXP ** Pictou West - Member Exp 29,845.35 * PiWt - Other Travel Expenses 2,122.69 636000 Kilometres Travelled 330 KM MAY 28, C 1 134.01 08.06.2020 2020 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 660 KM JUN 10-11, 17-18, C 2-3 268.02 30.06.2020 2020 KARLA MACFARLANE MLA JUN TRAVEL 636000 Kilometres Travelled 1,320 KM JUL 8-9, 15-16, 22-23, 29, C 4-7 536.03 31.07.2020 2020 KARLA MACFARLANE MLA JUL TRAVEL 636000 Kilometres Travelled 990 KM AUG 5-6, 12-13, 26-27, C 8-10 402.02 31.08.2020 2020 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A MAY 28, PD 43.48 08.06.2020 2020 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A JUN 10-11, 17-18, 4 PDS 173.91 30.06.2020 2020 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUL 8-9, 15-16, 22-23, 29, 7 PDS 304.35 31.07.2020 2020 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A AUG 5-6, 12-13., 26-27, 6 PDS 260.87 31.08.2020 2020 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 8,994.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2020 2020 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2020 2020 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.06.2020 2020 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2020 2020 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.08.2020 2020 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.09.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.08.2020 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.09.2020 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 18,728.66 615100 Casual Employees Pay Ending 20.04.11 140.40 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 04.07.20 109.20 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 218.40 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 655.20 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 265.20 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 327.60 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 218.40 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 218.40 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 4.86 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 3.60 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 10.67 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 44.44 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 15.35 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 20.00 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 11.85 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 11.85 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 582 KM APR 2-29, CONST TRAVEL 236.34 12.05.2020 2020 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,190 KM MAY 1-29, CONST TRAVEL 483.24 09.06.2020 2020 KARLA MACFARLANE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 565 KM JUN 1-29, CONST TRAVEL 229.44 30.06.2020 2020 KARLA MACFARLANE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 352 KM JUL 3-31, CONST TRAVEL 142.94 31.07.2020 2020 KARLA MACFARLANE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 404 KM AUG 1-30, CONST TRAVEL 164.06 31.08.2020 2020 KARLA MACFARLANE MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 93303, TONER 59.99 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense CANADAPOST, 1455832, ENVS, WRAP, TAPE 14.46 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 98428, PAPER,ENVELOPES, PENS 48.90 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 905300,KLEENEX,TOILET TISSUE, CLEANER 76.44 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 140, TONER 59.99 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 10265, TONER, FOLDERS 121.98 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 10226000,HAND SANITIZER 15.00 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense FULMORE'S PHARMACY, 340314, PAPER TOWEL 5.99 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 761200 Misc. Office Expense MARSHALLS, 7043, HAND SANITIZER 9.99 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 761200 Misc. Office Expense FULMORE'S PHARMACY, 339516, BATTERIES 15.98 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 761400 Postage CANADA POST, 1458944, POSTAGE 28.60 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1465470,PSOTAGE 41.68 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1478099,PSOTAGE 27.60 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 149444501, POSTAGE 18.40 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 761900 Security Services WILSON'S SECURITY,416187,MAY 20-APR21,SECURITY SVS 287.40 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 761900 Security Services WILSONS SECURITY, 437521, REPAIR SERVICE 178.14 31.08.2020 2020 KARLA MACFARLANE MLA AUG EXP 762500 Print Prod Charges QB MARKETING, 1861,S IGNAGE, 2020 GRADS 808.69 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 782500 IT Operational - Ext LUCUS TECHNOLOGY AND ANALYTICS, 6221, ANTIVIRUS 29.00 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1468997, APR 21, PHONE 181.08 07.05.2020 2020 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 1837844, MAY 21, PHONE 185.21 10.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2205130, JUN 21, BUNDLE 182.73 30.06.2020 2020 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2568576, JUL 21, BUNDLE 185.80 30.07.2020 2020 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2930304, AUG 21, BUNDLE 186.82 16.09.2020 2020 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3293849, SEP 21, BUNDLE 184.88 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-27, CELL 115.43 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 115.43 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 115.43 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 28,CELL 115.43 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 115.43 31.08.2020 2020 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 14, CELL 115.43 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 785200 Electricity 2,927 KW NS POWER, APR 28,ELECT 458.02 12.05.2020 2020 KARLA MACFARLANE MLA APR EXP 785200 Electricity 207 KW NS POWER, JUN 26, ELECT 59.14 09.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 642 KW NS POWER, AUG 27, ELECT 125.88 09.09.2020 2020 KARLA MACFARLANE MLA AUG EXP 789200 Advertising CALEDONIAN CURLING, NC19005,RINKAD,DEFER APR-DEC 150.00 30.04.2020 2020 KARLA MACFARLANE MLA DEFER 2020-21 789200 Advertising ADVOCATE MEDIA, 227034, APR 1, AD 599.99 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 227276, APR 8, AD 170.40 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 227858, APR 29,AD 158.00 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 227859, APR 29, AD 114.00 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 228287,MAY 13, AD 213.00 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 789200 Advertising DECOSTE ENTERTAINMENT, MAR 23, BROCHURE AD 125.00 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 789200 Advertising NRHS BOYS HOCKEY TEAM, MAR 10,PROGRAM AD 40.00 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 789200 Advertising MARCH ADS 165.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ADVOCATE PRINTNG, 229856, JUL 1, AD 316.99 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE PRINTING, 229454, JUN 24, AD 317.00 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 789200 Advertising BIG BROTHERS BIG SISTER, MAY 16, AD 100.00 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 789200 Advertising NRHS SAFE GRAD 2020 PARENT GROUP, 100, BANNER AD 250.00 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 789200 Advertising SALTWIRE NETWORKS, 26205, JUN 17, DIGITAL AD 300.00 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 789200 Advertising LORDA, 100, BANNER AD 250.00 31.08.2020 2020 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 230960, AD 75.00 31.08.2020 2020 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE, 231633, AUG 26, AD 114.00 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 789200 Advertising SALTWIRE, 26350, JUL 17, DIGITAL ADS 300.00 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 789200 Advertising SALTWIRE, 26471, AUG 17, DIGITAL ADS 300.00 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 789200 Advertising LORDA, 10, SEP 14, BANNER AD 200.00 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANKFEES 24.95 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges MAR 31 BANK FEES 24.95- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 794100 Bank Charges SCOTIABANK, APR 30,BANK FEES 24.95 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 24.95 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 31.08.2020 2020 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEE 24.95 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 795100 Building Maintenance ADVOCAE, 80704, DESK BARRIER 429.00 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 KARLA MACFARLANE MLA clear receivablles 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.04.2020 2020 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.05.2020 2020 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.06.2020 2020 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.07.2020 2020 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.08.2020 2020 KARLA MACFARLANE MLA CONST EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.09.2020 2020 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTIOM 28.70 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420MO6787, APR SUBSCRIPTION 30.00 13.05.2020 2020 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONCILE HERALD, MAY SUBSCRIPTION 28.70 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52006787, MAY SUBSCRIPTION 30.00 17.06.2020 2020 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 28.70 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62006787, JUN SUBSCRIPTION 30.00 08.07.2020 2020 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 28.70 11.08.2020 2020 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 11620251, AUG SUBSCRIPTION 28.70 31.08.2020 2020 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82006787, AUG SUBSCRIPTION 30.00 31.08.2020 2020 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals CHRONCILE HERALD, SEP SUBSCRIPTION 36.44 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92006787, SEP SUBSCRIPTION 30.00 30.09.2020 2020 KARLA MACFARLANE MLA SEP EXP ** Preston-Dartmouth - Member Exp 28,735.82 * DarP - Constituency Expenses 28,735.82 615100 Casual Employees Pay Ending 20.04.11 1,823.85 11.04.2020 2020 PP0000009866 615100 Casual Employees Pay Ending 20.04.25 1,672.88 25.04.2020 2020 PP0000009894 615100 Casual Employees PAYROLL REVERSAL 19-20 306.04- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.09 1,672.88 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.05.23 1,623.68 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 1,672.88 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 1,672.88 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 1,840.17 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,672.88 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 1,672.88 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 1,672.88 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 1,672.88 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 26.09.20 3,521.91 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 41.53 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 38.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 7.01- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 38.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 37.09 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 38.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 38.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 41.89 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 38.18 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 38.18 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 38.18 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 38.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 1.18 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 79.09 26.09.2020 2020 PP0000010171 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 HON KEITH W COLWELL clear receivablles 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.04.2020 2020 HON KEITH W COLWELL CONST EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.05.2020 2020 HON KEITH W COLWELL CONST EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.06.2020 2020 HON KEITH W COLWELL CONST EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.07.2020 2020 HON KEITH W COLWELL CONST EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.08.2020 2020 HON KEITH W COLWELL CONST EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.09.2020 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 26,091.68 * QuSb - Other Travel Expenses 1,985.66 636000 Kilometres Travelled 478 KM MAY 16-25, C 1-2 194.11 10.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 636000 Kilometres Travelled 588 KM JUN 10, 17, C 3-4 238.78 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 636000 Kilometres Travelled 588 KM JUL 15-16, 22-23, C 5-6 238.78 31.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 636000 Kilometres Travelled 882 KM AUG 4-5, 12, 31, C 7-9 358.17 31.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 636000 Kilometres Travelled 1,176 KM SEP 9, 16, 24, 30, C 10-13 477.56 30.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 638100 M L A JUN 10, 17, 2 PDS 86.96 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUL 15, 22-23, 3 PDS 130.44 31.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 638100 M L A AUG 4-5, 12, 31, 3 PDS 130.43 31.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A SEP 9, 16, 30, 3 PDS 130.43 30.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP TRAVEL * QuSb - Living Expenses 8,994.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.04.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.06.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.08.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.09.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.08.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.09.2020 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 15,112.02 636000 Kilometres Travelled 367 KM APR 21-24, CONST TRAVEL 149.04 12.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 636000 Kilometres Travelled 972 KM MAY 1-29, CONST TRAVEL 394.71 29.05.2020 2020 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,001 KM JUN 4-30, CONST TRAVEL 406.49 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 636000 Kilometres Travelled 593 KM JUL 1-31, CONST TRAVEL 459.29 31.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,109 KM AUG 1- 23, CONST TRAVEL 450.35 31.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG CONST TRAVEL 636000 Kilometres Travelled 844 KM SEP 8-29, CONST TRAVEL 342.74 30.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 699, PAPER 49.99 11.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense COSTCO, 13702, TONER, CLEANER,GRABAGE BAGS 150.37 11.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense STAPLES, 7176873, FOLDERS, KEYBD TRAY,STAPLER 245.69 11.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2484, PAPER,CARDS,FOLDERS 618.75 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense SOBEYS,789400, HAND SANITIZER 7.98 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, 13856, PAPER TOWEL 19.98 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO LTD, 101192A,CERTIFICATE HOLDERS 100.00 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN CONST EXP 761200 Misc. Office Expense COSTCO, 15850, TONER 99.99 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 761200 Misc. Office Expense COSTCO, 11528, TONER 99.99 19.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense STAPLES, 16299, FACE MASKS, LEGAL TRAY 39.98 19.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense WALMART, 165, HAND SANITIZER 13.74 19.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense COSTCO, 13422, PAPER, TONER,HAND SANITIZER 126.97 29.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP EXP 761400 Postage CANADA POT, 1310684, POSTAGE 25.50 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage CANADAPOST, 1311990, POSTAGE 10.03 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage CANADA POST, 1312367, POSTAGE 12.33 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage CANADA POST, 131771301,POSTAGE 98.94 11.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 761400 Postage CANADA POST, 131938201, POSTAGE 2.14 11.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 761400 Postage CANADA POST, 133056201, POSTAGE 93.94 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 761400 Postage CANADA POST, 134267901, POSTAGE 109.27 19.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 761400 Postage CANADA POST, 135055201, POSTAGE 92.00 29.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP EXP 761600 Freight, Duty LANGSTAFF CARD CO LTD, 101192B, DELIVERY CHRGS 17.52 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN CONST EXP 762500 Print Prod Charges VEINOT'S PRINT LTD, 25435, GRADUATION SIGNAGE 165.01 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges VEINOT'S PRINT LTD, 25459, GRADUATION SIGNAGE 40.00 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges RONS TROPHY SIGN SHOP, 61895, SIGNAGE 95.00 19.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1474858, APR 21, BUNDLE 211.41 07.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 2210905, JUN 21, BUNDLE 212.13 09.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1843645, MAY21, BUNDLE 210.69 16.07.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2574336, JUL 21, BUNDLE 213.37 30.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2935946,A UG 21, BUNDLE 211.33 09.09.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3299416, SEP 21, BUNDLE 214.90 30.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24- APR 23, CELL 115.43 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 116.22 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 24,CELL 115.43 11.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 115.43 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 115.43 19.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 116.63 29.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 115.43 29.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP EXP 789200 Advertising OCTS, 218, VAN DECALS, DEFER APR-JAN 425.00 30.04.2020 2020 KIMBERLY DAWN MASLAND MLA DEFER 2020-21 789200 Advertising QCCR, 1909, APR 30, RADIO AD 75.00 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising DVL PUBLISING, QCG63319, MAR 22, AD 250.00 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising QUEENS CO COMM RADIO, 1927, JUN 20-30, RADIO ADS 50.00 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 789200 Advertising ADVOCATE MEDIA, 229733, JUN 24, AD 75.00 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 789200 Advertising DVL MARCH AD 250.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising REGION OF QUEENS MUN, 1800186329,JUL 20-MAR 21,AD 360.00 19.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA clear receivablles 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.04.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.05.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.06.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD 1,173.91 01.07.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP - JULY 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.08.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.09.2020 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 813100 Equipment Purchases WALMART, 3896, MICROWAVE 34.00 29.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 420M13797, APR SUBSCRIPTION 13.00 21.05.2020 2020 KIMBERLY DAWN MASLAND MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52013797,MAY SUBSCRIPTION 13.00 11.06.2020 2020 KIMBERLY DAWN MASLAND MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 62013797, JUN GRADUATION 13.00 30.06.2020 2020 KIMBERLY DAWN MASLAND MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIACOM, 7201797, JUL SUBSCRIPTION 13.00 22.07.2020 2020 KIMBERLY DAWN MASLAND MLA JUL MASLAND 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82013797, AUG SUBSCRIPTION 13.00 19.08.2020 2020 KIMBERLY DAWN MASLAND MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 92013797, SEP SUBSCRIPTION 13.00 29.09.2020 2020 KIMBERLY DAWN MASLAND MLA SEP EXP ** Sackville-Beaverbank- Member Exp 17,020.53 * SaBB - Constituency Expenses 17,020.53 615100 Casual Employees Pay Ending 20.05.09 582.40 09.05.2020 2020 PP0000009915 615100 Casual Employees Pay Ending 20.06.06 349.44 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 748.80 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 04.07.20 1,248.00 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 904.80 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 636.48 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 992.16 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 12.09.20 904.80 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 31.03 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 20.45 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 45.81 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 75.08 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 56.26 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 36.25 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 62.78 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 2.36 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 56.26 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 2.36 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 161 KM APR 1-30, CONST TRAVEL 65.38 19.08.2020 2020 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 168 KM MAY 1-30, CONST TRAVEL 68.23 19.08.2020 2020 BRADLEY H JOHNS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 168 KM JUN 1-30, CONST TRAVEL 68.23 19.08.2020 2020 BRADLEY H JOHNS MLA JUN CONT TRAVEL 636000 Kilometres Travelled 329 KM JUL 2-31, CONST TRAVEL 133.60 19.08.2020 2020 BRADLEY H JOHNS MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 83151, BINDERS, SANITIZED WIPES 51.13 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 69685, TONER, POWER CORD 54.98 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense VARIOUS OFFICE SUPPLIES 106.11- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 761200 Misc. Office Expense STAPLES, 68208, ENVELOPES 9.95 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 761200 Misc. Office Expense GIANT TIGER, 277572, CURTAINS, BLEACH 27.97 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1026591,MAR 15, PHONE 81.46 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1398870, MAR 16- APR 15, PHONE 80.77 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9655021, FEB 15, PHONE 80.37 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications FEB AND MARCH PHONE 161.83- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 1768141, MAY 15, BUNDLE 81.28 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2136102, JUN 15, BUNDLE 81.25 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2500247, JUL 15, BUNDLE 80.45 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 35.00 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.00 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 784700 Cellular Phones MARCH CELL 35.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 35.01 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 34.97 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 35.00 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 763 KW NS POWER, MAR 31, ELECT 127.20 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 591 KW NS POWER, FEB 28, ELECT 102.19 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 1,354- KWH FEB AND MAR ELECT 229.38- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 785200 Electricity 190 KW NS POWER, APR 30, APR 1-30, ELECT 41.90 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 374 KW NS POWER, MAY 29, APR 24-MAY 22, ELECT 70.64 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 309 KW NS POWER, JUN 30, MAY 22- JUN 23, ELECT 61.19 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 190 KW NS POWER, JUL 31, JUN 23- JUL 27, ELECT 43.72 19.08.2020 2020 BRADLEY H JOHNS MLA JUL EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, 1666B, DEC WATER 40.63 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, 1684B, JAN WATER 40.30 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, FEB2020, FEB WATER 40.61 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, MAR 2020, MAR WATER 40.64 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTY, APR2020, APR WATER 39.80 30.05.2020 2020 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1- L DEC TO MARCH WATER 162.18- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 BRADLEY H JOHNS MLA clear receivablles 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.04.2020 2020 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.05.2020 2020 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.06.2020 2020 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.07.2020 2020 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.08.2020 2020 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.09.2020 2020 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 16,950.42 * SaCq - Constituency Expenses 16,950.42 615100 Casual Employees PAYROLL REVERSAL 19-20 31.20- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 20.05.23 218.40 23.05.2020 2020 PP0000009937 615100 Casual Employees Pay Ending 20.06.06 218.40 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 18.07.20 218.40 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 20.08.15 546.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 546.00 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 1.20- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 10.67 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 10.67 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 10.67 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 1.18 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 35.12 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 35.12 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 1.11 12.09.2020 2020 PP0000010151 651100 Professional Service INDEPENDENT TCH SOLUTIONS,4905, COMPUTER SERVICES 250.00 25.08.2020 2020 STEPHEN CRAIG MLA AUG EXP 761200 Misc. Office Expense STAPLES, 85305, PENS, PEN REFILLS 29.75 27.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 761200 Misc. Office Expense COSTCO, 6102, COFFEE 31.99 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense PAYZANT, 83063, WOOD FOR GRAD SIGNS 19.22 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7547743, ENVELOPES,BATTERIES, LABELS 135.71 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7621658, TONER, PAPER 219.98 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense VENDING PRODUCTS CANADA,1296177,COFFEE,HOT CHOC 20.00 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense COSTCO, 202896A, FACE MASKS 24.99 25.08.2020 2020 STEPHEN CRAIG MLA AUG EXP 761200 Misc. Office Expense STAPLES,13099,TONER,CORRECTION TAPE, SCRIBBLERS 165.48 25.08.2020 2020 STEPHEN CRAIG MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2511, CARDS 61.50 22.09.2020 2020 STEPHEN CRAIG MLA SEP EXP 761400 Postage COSTCO, 203605, POSTAGE 86.25 22.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 761400 Postage COSTCO, 202896B, POSTAGE 88.20 25.08.2020 2020 STEPHEN CRAIG MLA AUG EXP 761400 Postage AUG POSTAGE 1,101.67 15.09.2020 2020 STEPHEN CRAIG MLA AUG POSTAGE 761400 Postage CANADA POST, 40065770A, AUG 14, POSTAGE 1,018.21 18.09.2020 2020 STEPHEN CRAIG MLA AUG EXP 761400 Postage AUG POSTAGE 1,101.67- 30.09.2020 2020 STEPHEN CRAIG MLA SEP EXP 761600 Freight, Duty CANADA POST, 40065770B, AUG 14, DELIVERY CHRGS 83.46 18.09.2020 2020 STEPHEN CRAIG MLA AUG EXP 761900 Security Services WILSONS SECURITY, 412781, APR SECRUITY SERVICES 49.95 05.05.2020 2020 STEPHEN CRAIG MLA APR EXP 761900 Security Services WILSONS SECURITY, 420033, MAY SECURITY SERVICES 49.95 22.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 761900 Security Services WILSONS SECURITY, 427213, JUN SECURITY SERVICES 49.95 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 761900 Security Services WILSONS SECURITY, 434163, JUL SECURITY SVS 49.95 23.07.2020 2020 STEPHEN CRAIG MLA JUL EXP 761900 Security Services WILSONS SECURITY, 441615, AUG SECURITY SERVICES 49.95 25.08.2020 2020 STEPHEN CRAIG MLA AUG EXP 761900 Security Services WILSONS SECURITY, 448788, SEP SECURITY SERVICES 49.95 24.09.2020 2020 STEPHEN CRAIG MLA SEP EXP 762500 Print Prod Charges LACHANCE SIGNS, SCS19043, GRAD SINAGE 115.20 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 762500 Print Prod Charges PRINT 101, 251989, AUG 14, PRINTING 2,065.40 18.09.2020 2020 STEPHEN CRAIG MLA AUG EXP 782500 IT Operational - Ext HRM, 6958092, SIGNAGE, DEFER APR-JUN 300.00 30.04.2020 2020 STEPHEN CRAIG MLA DEFER 2020-21 784100 Telecommunications BELL ALIANT, 1364293, APR 12, BUNDLE 117.69 30.04.2020 2020 STEPHEN CRAIG MLA MAR EXP 784100 Telecommunications BELL ALIANT APR 12 BUNDLE 117.70- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELL ALIANT, 1733767, MAY 12, BUNDLE 117.66 27.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2101453,JUN 12, BUNDLE 117.42 19.06.2020 2020 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2465541, JUL 12, BUNDLE 117.03 21.07.2020 2020 STEPHEN CRAIG MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2828234, AUG 12,BUNDLE 119.77 20.08.2020 2020 STEPHEN CRAIG MLA AUG EXP 784100 Telecommunications BELL ALIANT, 3190579, SEP 12, BUNDLE 117.37 21.09.2020 2020 STEPHEN CRAIG MLA SEP EXP 789200 Advertising SACKVILLE ARENA, 219245, ARENA AD, DEFER APR-SEPT 400.00 30.04.2020 2020 STEPHEN CRAIG MLA DEFER 2020-21 789200 Advertising CB ADVERTISING INC, 1184, APR 15, AD 69.58 05.05.2020 2020 STEPHEN CRAIG MLA APR EXP 789200 Advertising PARETN CHILD GUIDE, 21320, APR- JUN, BUS CARD AD 180.00 05.05.2020 2020 STEPHEN CRAIG MLA APR EXP 789200 Advertising ACADIA BROADCASTING SOC, 1, MAY ADS 1,000.00 22.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 789200 Advertising CB ADVERTISING, 1185, MAY 15, AD 69.58 27.05.2020 2020 STEPHEN CRAIG MLA MAY EXP 789200 Advertising MAYFLOWER GARDEN CLUB, 1, MAY 12, AD 100.00 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 789200 Advertising CB ADVERTISING, 1186, JUN 15, AD 69.58 10.07.2020 2020 STEPHEN CRAIG MLA JUN EXP 789200 Advertising CB ADVERTISING, 1208, JUL 15, AD 69.58 23.07.2020 2020 STEPHEN CRAIG MLA JUL EXP 789200 Advertising C B ADVERTISING, 1209, AUG 17, AD 69.58 25.08.2020 2020 STEPHEN CRAIG MLA AUG EXP 789200 Advertising CB ADVERTISING, 1210, EP 15, AD 69.58 24.09.2020 2020 STEPHEN CRAIG MLA SEP EXP 789200 Advertising CIOE FM 97.5 RADIO, 615, JUN 28 - JUL 2, RADIO ADS 198.99 24.09.2020 2020 STEPHEN CRAIG MLA SEP EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 STEPHEN CRAIG MLA clear receivablles 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.04.2020 2020 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.05.2020 2020 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.06.2020 2020 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT - JULY 1,065.63 14.07.2020 2020 STEPHEN CRAIG MLA CONST. EXP - JULY 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.08.2020 2020 STEPHEN CRAIG MLA CONST EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.09.2020 2020 STEPHEN CRAIG MLA CONST EXP 813100 Equipment Purchases THE SOURCE, 5690254351,RECORDING DEVICE TAG 25044 68.49 24.09.2020 2020 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases STAPLES, 20879, EARBUDS/MICROPHONE TAG625045 120.49 24.09.2020 2020 STEPHEN CRAIG MLA SEP EXP 818100 Subscr Periodicals ZOOM VIDEO COMM IC, 13751519,MAR 31,2020-MAR 2021 200.00 14.04.2020 2020 STEPHEN CRAIG MLA APR CONST EXP 818100 Subscr Periodicals HFX EXAMINER, 39805433BA, DEFER APR-FEB 91.67 30.04.2020 2020 STEPHEN CRAIG MLA DEFER 2020-21 ** Sydney River-Mira-Louisbourg - Membr Exp 31,190.50 * SRML - Other Travel Expenses 2,475.83 636000 Kilometres Travelled 802 KM JUN 16-17, C 1 325.68 29.06.2020 2020 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 4 KM AUG 4-5, 11-12, C 2-3 651.37 27.08.2020 2020 BRIAN K COMER MLA AUG TRAVEL 636000 Kilometres Travelled 2,406 KM SEP 8-9, 16-17, 29-30, C 4-6 977.04 30.09.2020 2020 BRIAN K COMER MLA SEP TRAVEL 638100 M L A JUN 16-17, 2 PDS 86.96 29.06.2020 2020 BRIAN K COMER MLA JUN TRAVEL 638100 M L A AUG 4-5, 11-12, 4 PDS 173.91 27.08.2020 2020 BRIAN K COMER MLA AUG TRAVEL 638100 M L A SEP 8-9, 16-17, 29-30, 6 PDS 260.87 30.09.2020 2020 BRIAN K COMER MLA SEP TRAVEL * SRML - Living Expenses 8,910.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.04.2020 2020 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.05.2020 2020 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.06.2020 2020 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.07.2020 2020 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.08.2020 2020 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.09.2020 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 19,804.67 615100 Casual Employees PAYROLL REVERSAL 19-20 287.35- 30.04.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200409 615100 Casual Employees Pay Ending 04.07.20 187.20 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 1,249.56 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 124.80 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 124.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 1,249.56 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 124.80 12.09.2020 2020 PP0000010151 615100 Casual Employees Pay Ending 26.09.20 124.80 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 17.28- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 7.69 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 82.24 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 5.12 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 5.12 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 82.24 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 5.12 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 5.12 26.09.2020 2020 PP0000010171 651100 Professional Service DF CPMPUTE. 2940C, COMPUTER SERVICES 70.00 07.05.2020 2020 BRIAN K COMER MLA MAR EXP 651100 Professional Service COMPUTER SERVICES 70.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense MARITIME COFFEE, 477180, COFFEE 42.30 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES 2004 LTD, 174232,WATER 7.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense COFFEE AND WATER 49.30- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 761200 Misc. Office Expense JR MAHONEY, 608817,FASK MASKS 62.98 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 761200 Misc. Office Expense CANADAIN TIRE, 59, SOAP, HAND SANITIZER 53.94 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 761200 Misc. Office Expense MARITIME COFFEE, 484509, COFFEE 41.10 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 225733A, SEAL STAMP 94.95 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 175210, WATER 14.00 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 761200 Misc. Office Expense PITNEY BOWES, 1016287942, INK, POSTAGE METER 139.98 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 761600 Freight, Duty LONDON RUBBER STAMP, 225733B, DELIVERY CHRGS 13.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 761900 Security Services EASTLINK, 12007241B, APR 10,SECURITY 40.00 30.04.2020 2020 BRIAN K COMER MLA APR EXP 761900 Security Services EASTLINK, 12305497B, MAY 10, SECURITY 40.00 14.05.2020 2020 BRIAN K COMER MLA MAY EXP 761900 Security Services EASTLINK, 12904182B, JUL 10, SECURITY ERVICES 40.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 761900 Security Services EASTLINK, 12604689B, JUN SECURITY SERVICES 40.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 761900 Security Services EASTLINK, 13508665B, SEP 10, SECURITY 40.00 18.09.2020 2020 BRIAN K COMER MLA SEP EXP 762500 Print Prod Charges 902 SIGN GROUP LTD, 630, BILLBOARD SIGNAGE 249.99 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 762500 Print Prod Charges BILLBOARD SIGN 249.99- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 762500 Print Prod Charges LYNK PRINTINHG SVS, 7628, SINAGE,SOCIAL DISTANCING 10.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 784100 Telecommunications EASTLINK, 12007241A, APR 10, BUNDLE 203.94 30.04.2020 2020 BRIAN K COMER MLA APR EXP 784100 Telecommunications EASTLINK, 12305497A, MAY 10, BUNDLE 203.82 14.05.2020 2020 BRIAN K COMER MLA MAY EXP 784100 Telecommunications EASTLINK, 12904182A, JUL 10, BUNDLE 205.66 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 784100 Telecommunications EASTLINK, 12604689A, JUN 10, BUNDLE 205.06 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 784100 Telecommunications EASTLINK, 13508665A, SEP 10, BUNDLE/PHONE 204.34 18.09.2020 2020 BRIAN K COMER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 115.43 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 784700 Cellular Phones FEB 28 CELL 115.43- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 115.43 19.05.2020 2020 BRIAN K COMER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 28,CELL 115.43 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28,CELL 115.43 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 28,CELL 115.43 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 784700 Cellular Phones BELL MOBLITY, AUG 28, CELL 115.43 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 785200 Electricity 1,500 KW NS POWER, MAY 26, ELECT 250.60 08.06.2020 2020 BRIAN K COMER MLA MAY EXP 785200 Electricity 771 KW NS POWER, JUL 28, ELECT 144.64 11.08.2020 2020 BRIAN K COMER MLA JUL EXP 785200 Electricity 844 KW NS POWER, SEP 25, ELECT 155.24 30.09.2020 2020 BRIAN K COMER MLA SEP EXP 789200 Advertising LOUISBOURG SEAGULL, 23, BUS CARD AD,DEFER APR-DEC 70.00 30.04.2020 2020 BRIAN K COMER MLA DEFER 2020-21 789200 Advertising CB SLEDGE SOC, FEB 10, PROGRAM AD 100.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22576, MAR 7, AD 65.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22674, MAR 14, AD 65.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising LOOK WAHTS COOKIN, 18631, AD 151.66 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising JONELJIM GROUP COURAGE, 81, 2019/20 PROGRAM AD 250.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22781, MAR 21, AD 65.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 22847, MAR 28, AD 65.00 05.05.2020 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising FEB AND MAR ADS 761.66- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising SALTWIRE NETWORK, 22936, APR 4, AD 65.00 19.05.2020 2020 BRIAN K COMER MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 23025, APR 18, AD 65.00 19.05.2020 2020 BRIAN K COMER MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 23067, APR 25, AD 65.00 19.05.2020 2020 BRIAN K COMER MLA APR EXP 789200 Advertising 902 SIGN GROUP, 660, MAY BILLBOARD AD 249.99 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising 902 SIGN GROUP, 644, APR BILLBOARD AD 249.99 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising COSTAL RADIO, 20040060, APR, RADIO ADS 100.00 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23106, MAY 2, AD 65.00 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23137, MAY 9, ADS 284.00 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23182, MAY 16, AD 65.00 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23215, MAY 23, AD 65.00 23.06.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising 902 ADVERTISING, 682, JUN BILLBOARD AD 249.99 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23313, JUN 11, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23347, JUN 19, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23397, JUN 25, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23280, JUN 5, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23245, MAY 28, AD 65.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 789200 Advertising 902 ADVERTISING, 695, JUL 2020, BILLBARD AD 249.99 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising COASTAL RADIO, 20060050, JUN 6-7, RADIO ADS 100.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising COASTAL RADIO, 20060051, JUN 28-30, RADIO ADS 100.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 23451, JUL 3, AD 65.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 23484, JUL 9, AD 65.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETEWORK, 23532, JUL 17, AD 65.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 23567, JUL 23, AD 65.00 11.08.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising COASTAL RADIO, 20070065, JUL 27-31, RADIO ADS 100.00 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising 902 ADVERTISING, 721, AUG BILLBOARD AD 249.99 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 3608, JUL 31, ADS 363.00 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 23645, AUG 6, AD 65.00 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 23685, AUG 14, AD 202.00 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 23730, AUG 21, AD 102.00 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 23774, AUG 28, AD 102.00 18.09.2020 2020 BRIAN K COMER MLA AUG EXP 795100 Building Maintenance CAPE BRETON GLASS LTD, 51969, PROTECTIVE BARRIER 691.00 23.07.2020 2020 BRIAN K COMER MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 BRIAN K COMER MLA clear receivablles 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.04.2020 2020 BRIAN K COMER MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.05.2020 2020 BRIAN K COMER MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.06.2020 2020 BRIAN K COMER MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.07.2020 2020 BRIAN K COMER MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.08.2020 2020 BRIAN K COMER MLA CONST EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.09.2020 2020 BRIAN K COMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 44.85 31.05.2020 2020 BRIAN K COMER MLA JV FOR20200604 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 BRIAN K COMER MLA JV FOR20200824 813000 IT Hardware DF COMPUTER, 2940A,DEKSTOP,MONITOR,DEFER625128-29 1,050.00 07.05.2020 2020 BRIAN K COMER MLA MAR EXP 813000 IT Hardware COMP AND MONI AND PRINTR 1,375.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 813100 Equipment Purchases DF COMPUTER,2940B, PRINTER TAG625127 325.00 07.05.2020 2020 BRIAN K COMER MLA MAR EXP ** Sydney-Whitney Pier - Member Exp 27,708.38 * SyWP - Other Travel Expenses 1,312.46 636000 Kilometres Travelled 1,616 KM AUG 4-7, 18-21, C 3-4 656.23 30.09.2020 2020 DEREK MOMBOURQUETTE MLA AUG TRAVEL 636000 Kilometres Travelled 1,616 KM JUL 7-10, 29-31, C 1-2 656.23 30.09.2020 2020 DEREK MOMBOURQUETTE MLA JUL TRAVEL * SyWP - Living Expenses 10,200.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.04.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.05.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.06.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.07.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.08.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT - SEPT 1,700.00 01.09.2020 2020 DEREK MOMBOURQUETTE MLA LA EXP - SEPT * SyWP - Constituency Expenses 16,195.92 615100 Casual Employees Pay Ending 04.07.20 405.60 04.07.2020 2020 PP0000010018 615100 Casual Employees Pay Ending 18.07.20 811.20 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 1,014.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 912.60 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 1,014.00 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 507.00 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 04.07.20 24.64 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 54.91 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 70.04 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 62.48 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 70.04 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 31.16 12.09.2020 2020 PP0000010151 761200 Misc. Office Expense CONNORS BASICS, 50778500, PENS, TONER, NOTEBOOKS 189.38 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUL EXP 761400 Postage CANADA POST, MAY 11, 26, MAILING 47.75 22.07.2020 2020 DEREK MOMBOURQUETTE MLA MAY P CARD- LIBERAL 784100 Telecommunications EASTLINK, 12225272, MAY 2, BUNDLE 209.87 23.06.2020 2020 DEREK MOMBOURQUETTE MLA MAY EXP 784100 Telecommunications EASTLINK, 11927145, APR 3, BUNDLE 209.58 30.06.2020 2020 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications EASTLINK, 12823599, JUL 3, BUNDLE 209.96 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications EASTLINK, 12530129, JUN 4, BUNDLE 209.36 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 15,CELL 95.43 23.06.2020 2020 DEREK MOMBOURQUETTE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 15, CELL 95.43 30.06.2020 2020 DEREK MOMBOURQUETTE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUL 15A, JUL 15 CELL 104.18 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 15A, JUN CELL 126.85 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE, 23077, APR 25, AD 64.56 23.06.2020 2020 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising MAY 9, ADS 360.05 23.06.2020 2020 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SALTWIRE, 23224, MAY 23, AD 64.56 23.06.2020 2020 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SALTWIRE, 22871, MAR 28, AD 64.56 30.06.2020 2020 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE, 22987, APR 11, AD 64.56 30.06.2020 2020 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE MARCH AD 64.56- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising SALRWIRE, 23436, JUN 30 - JUL 4, ADS 288.06 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE, 23542, JUL 18, AD 64.56 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SALTWIRE, 23363, JUN 20, ADS 362.55 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE, 23285, JUN 6, AD 64.56 31.08.2020 2020 DEREK MOMBOURQUETTE MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 DEREK MOMBOURQUETTE MLA clear receivablles 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.04.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.05.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.06.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.07.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.08.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.09.2020 2020 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals SALTWIRE, 21176, SUBSCR, DEFER APR-MAY 49.05 30.04.2020 2020 DEREK MOMBOURQUETTE MLA DEFER 2020-21 818100 Subscr Periodicals CAPE BRENTON POST, 2293917, MAY - NOV,SUBSCRIPTION 161.85 23.06.2020 2020 DEREK MOMBOURQUETTE MLA MAY EXP ** Timberlea-Prospect - Member Exp 15,951.52 * TiPr - Constituency Expenses 15,951.52 615100 Casual Employees Pay Ending 20.06.20 312.00 20.06.2020 2020 PP0000009993 615100 Casual Employees Pay Ending 18.07.20 327.60 18.07.2020 2020 PP0000010048 615100 Casual Employees Pay Ending 01.08.20 156.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 312.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 312.00 29.08.2020 2020 PP0000010126 615100 Casual Employees Pay Ending 12.09.20 280.80 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 20.06.20 8.08 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 8.43 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 4.64 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 8.08 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 8.08 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 6.22 12.09.2020 2020 PP0000010151 636000 Kilometres Travelled 569 KM APR 1-30, CONST TRAVEL 231.06 08.05.2020 2020 IAIN T RANKIN MLA APR CONST TRAVE; 636000 Kilometres Travelled 262 KM MAY 7-28, CONST TRAVEL 106.39 30.09.2020 2020 IAIN T RANKIN MLA MAY CONT TRAVEL 636000 Kilometres Travelled 474 KM JUN 1-30, CONST TRAVEL 192.49 30.09.2020 2020 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 542 KM AUG 11 - 31, CONST TRAVEL 220.10 30.09.2020 2020 IAIN T RANKIN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 494 KM JUL 1-29, CONST TRAVEL 200.61 30.09.2020 2020 IAIN T RANKIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, APR 23, CA EXP 16.24 08.05.2020 2020 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense R MUSIAL, MAY 24-29, CA EXP 50.36 29.05.2020 2020 IAIN T RANKIN MLA MAY LA EXP 761200 Misc. Office Expense KENT, 18576869, LUMBER FOR SIGNS 61.58 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21040, LEGAL SEALS, PAPER 74.87 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASEMBLY OPS, 2490, CERTIFICATE PAPER 100.00 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2493, FOLDERS 294.00 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense R MUSIAL, JUN 1-25, CA EXP 49.14 30.06.2020 2020 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense NICHENT ENERGY, 80011,FACE MAKES, HAND SANITIZER 280.00 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 6587, ADHESIVE SPRAY 9.39 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 24696, ENVELOPES,PAPER TOWEL,CLEANER 110.43 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 27784, LEGAL SEALS 29.94 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense R MUSIAL, JUL 2-29, CA EXP 49.54 31.07.2020 2020 IAIN T RANKIN MLA JUL CA EXP 761400 Postage CANADA POST, 575555, POSTAGE 183.86 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 575554, POSTAGE 834.95 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 574734, POSTAGE 276.00 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 577702, POSTAGE 276.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 761700 Photocopy Charges DSC OFFICE EQUIPT, 41517, METER 40.02 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 761700 Photocopy Charges DCS OFFICE EQUIP, 41660, APR - JUN, METER 44.17 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges HALCRAFT PRINTING,24117,PRPINTING CHRGS, POSTCARDS 1,011.99 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 11706939, MAR 10, BUNDLE 152.00 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK MAR 10 BUNDLE 152.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications EASTLINK, 120052123, APR 10, BUDNLE 151.30 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications ASTLINK, 12303367, JUN 2, BUNDLE 151.61 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 12602579, JUN 10, BUNDLE 151.24 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 12902011, JUN 10, BUNDLE 151.94 10.09.2020 2020 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 200.38 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 1, CELL 107.29 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 11A, CELL 150.78 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 1, CELL 94.30 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 11A, CELL 131.33 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 1, CELL 84.53 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 11A, CELL 152.73 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 1, CELL 76.08 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 11A, CELL 164.78 10.09.2020 2020 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 1, CELL 75.43 10.09.2020 2020 IAIN T RANKIN MLA AUG EXP 789200 Advertising MADD CANADA, 86046, APR 1, YEARBOOK AD 278.99 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 789200 Advertising MASTHEAD NEWS, 8457, JUN 8, GRADUATION AD 345.00 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 789200 Advertising NGP CAN, 131799453, JUN 11, AD 72.08 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 789200 Advertising S BLOM SIGNS, IR001, JUN 11, ADS 160.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 789200 Advertising BEECHVILLE ED SOC, 1, JUL 2, AD 500.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 789200 Advertising BROOKSIDE JR HIGH SCHOOL, 1, JUN 17, AD 500.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 789200 Advertising TERRY FOX FOUNDATION, 1, JUN 16, AD 200.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 789200 Advertising THE MASTHEAD NEWS, 1081,A UG 3, AD 299.99 10.09.2020 2020 IAIN T RANKIN MLA AUG EXP 789200 Advertising INDEPENDENT LIVING NS, 20200721, AUG 12, AD 50.00 10.09.2020 2020 IAIN T RANKIN MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 IAIN T RANKIN MLA clear receivablles 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.04.2020 2020 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.05.2020 2020 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.06.2020 2020 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.07.2020 2020 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.08.2020 2020 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.09.2020 2020 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 20.96 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONANLD NOTEBOOK, APR SUBSCRIPTION 14.00 13.05.2020 2020 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.96 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 29.05.2020 2020 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 20.96 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 30.06.2020 2020 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 20.96 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 31.07.2020 2020 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG 31, SUBSCRIPTION 14.00 10.09.2020 2020 IAIN T RANKIN MLA AUG EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG 3, SUBSCRIPTION 14.00 10.09.2020 2020 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 15,434.43 * TBHMSR - Constituency Expenses 15,434.43 636000 Kilometres Travelled 225 KM APR 14-24, CONST TRAVEL 91.37 12.05.2020 2020 DAVID RITCEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 428 KM JUL 22-31, CONST TRAVEL 173.81 31.07.2020 2020 DAVID RITCEY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 602 KM JUN 9-24, CONST TRAVEL 244.48 18.08.2020 2020 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 198 KM MAY 20, CONST TRAVEL 80.40 18.08.2020 2020 DAVID RITCEY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 272 KM AUG 17-31, CONST TRAVEL 110.45 31.08.2020 2020 DAVID RITCEY MLA AUG COSNT TRAVEL 636000 Kilometres Travelled 428 KM SEP 9-30, CONST TRAVEL 173.81 30.09.2020 2020 DAVID RITCEY MLA SEP CONST TRAVEL 651100 Professional Service STEVE CURRIE, JUN 14, VIDEO SERVICES 1,000.00 23.06.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 4108000, CLEANING SUPPLIES 19.96 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense MACQUARRIES,10991268,BAGS,FACE MASKS,SANITIZER 78.09 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 7000063, BAGS,TOILET PAPER, CLEANER 46.47 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense KENT, 2757591, OFFICE MAILBOX 22.99 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 57992, FOLDERS, FILE HOLDERS, BINDERS 94.43 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense FLAG SHOP,15146C, JUNE 24, FLAGS 198.37 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 59228, TAPE, PENCILS, SEALS 30.72 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 8320000, HAND SANITIZER, TOILET PAPER 15.07 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 761200 Misc. Office Expense SOBEYS, COFFEE, BLEND, MILK 26.46 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 761200 Misc. Office Expense TAKE IT OUTSIDE, 66620, PPE MASKS 30.00 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 761200 Misc. Office Expense FLAG EMPROIUM, 23949, FLAG 54.04 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 761200 Misc. Office Expense STAPLES, 22771, USBS, TAPE, PAPER 39.35 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 761200 Misc. Office Expense MACQUARRIES PHARASAVE, 11390467, SANITIZER 7.98 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 761400 Postage STAPLES, 59686, POSTAGE 18.40 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 761700 Photocopy Charges STAPLES, 13377, PHOTOCOPYING 244.98 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 761700 Photocopy Charges OFFICE INTERIORS, 844083, AUG 10, COPIES 193.77 09.09.2020 2020 DAVID RITCEY MLA AUG EXP 762500 Print Prod Charges ASE PRINT, 57144, SIGN 91.84 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 762500 Print Prod Charges ASE PRINT, 57153, BUS CARDS 77.18 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 762500 Print Prod Charges ASE PRINT, 57154, SIGN 74.95 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 782300 IT Software Purchase STAPLES, 74533, NORTON 360 74.99 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2544948, JUL 18, BUNDLE 299.37 31.07.2020 2020 DAVID RITCEY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2906759, AUG 18, BUNDLE 165.50 08.09.2020 2020 DAVID RITCEY MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 8, CELL 37.82 14.05.2020 2020 DAVID RITCEY MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 8,CELL 120.43 30.06.2020 2020 DAVID RITCEY MLA MAY EXP 784700 Cellular Phones BELLMBOILITY, JUN 8,CELL 203.10 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 8,CELL 169.83 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 8, CELL 170.63 31.08.2020 2020 DAVID RITCEY MLA AUG EXP 789200 Advertising SALTWIRE, 26243, JUN 27, DIGITAL ADS 300.00 21.07.2020 2020 DAVID RITCEY MLA JUN EXP 789200 Advertising PURE COUNTRY 99.5, 1565011, JUN 1-28, RADIO ADS 300.00 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 789200 Advertising PURE COUNTRY 99.5, 1565132,JUN 29-JUL 4, RADIO ADS 300.00 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, JUL 25, DIGITAL ADS 300.00 25.08.2020 2020 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE, 26607, SEP 12, AD 306.00 18.09.2020 2020 DAVID RITCEY MLA SEP EXP 789200 Advertising SALTWIRE, 26553, SEP 5, AD 306.00 18.09.2020 2020 DAVID RITCEY MLA SEP EXP 794100 Bank Charges COMM CREDIT UNION, APR 30,BANK FEES 12.00 14.05.2020 2020 DAVID RITCEY MLA APR EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT: MAY 18-31 690.38 25.05.2020 2020 DAVID RITCEY MLA CONST EXP - MAY 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.06.2020 2020 DAVID RITCEY MLA CONST EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.07.2020 2020 DAVID RITCEY MLA CONST EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.08.2020 2020 DAVID RITCEY MLA CONST EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.09.2020 2020 DAVID RITCEY MLA CONST EXP 813100 Equipment Purchases STAPLES, 05820, OFFICE PHONES TAG 625145-146 181.18 14.05.2020 2020 DAVID RITCEY MLA APR EXP 813100 Equipment Purchases OFFICE INTERIORS,843996, JUL 9, PRINTER TAG625185 998.40 16.07.2020 2020 DAVID RITCEY MLA JUL EXP 813100 Equipment Purchases FLAG SHOP,15146A,FLAG POLES TAG 625149-50,625181 178.38 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 813100 Equipment Purchases FLAG SHOP,15146B, JUNE 24, BASES 625182-84 178.38 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 813100 Equipment Purchases FLAG SHOP,15146D, JUNE 24, WOOD FLAGPOLE 16.96 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 813100 Equipment Purchases FLAG SHOP,15146E, JUNE 24, BRACKETS 15.26 16.07.2020 2020 DAVID RITCEY MLA JUN EXP 813100 Equipment Purchases CANADIAN TIRE, 31, OFFICE FAN TG625186/187 159.98 22.07.2020 2020 DAVID RITCEY MLA JUL EXP 813300 Office Furniture WALMART, 2898, TABLE TAG 625147 52.97 30.06.2020 2020 DAVID RITCEY MLA MAY EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 712048, JUN 12,MOVING SERVICE 567.50 09.07.2020 2020 DAVID RITCEY MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIAN.COM, 520R14175, MAY SUBSCR 30.00 30.06.2020 2020 DAVID RITCEY MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 620R14175, JUN SUBSCR 30.00 15.07.2020 2020 DAVID RITCEY MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 0720, JUL SUBSCRIPTION 30.00 31.08.2020 2020 DAVID RITCEY MLA AUG EXP ** Victoria-The Lakes - Member Exp 21,724.67 * VTLk - Other Travel Expenses 1,192.00 636000 Kilometres Travelled 1,600 KM JUN 3, 16-17, C 1-2 649.74 08.07.2020 2020 KEITH LESLIE BAIN MLA JUN TRAVEL 636000 Kilometres Travelled 800 KM JUL 15-16, C 3 324.87 19.08.2020 2020 KEITH LESLIE BAIN MLA JUL TRAVEL 638100 M L A JUN 3, 16-17, 3 PDS 130.43 08.07.2020 2020 KEITH LESLIE BAIN MLA JUN TRAVEL 638100 M L A JUL 15-16, 2 PDS 86.96 19.08.2020 2020 KEITH LESLIE BAIN MLA JUL TRAVEL * VTLk - Living Expenses 8,994.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2020 2020 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2020 2020 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2020 2020 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT - JULY 1,499.00 01.07.2020 2020 KEITH LESLIE BAIN MLA LA EXP - JULY 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.08.2020 2020 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.09.2020 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 11,538.67 636000 Kilometres Travelled 813 KM JUN 1-254, CONST TRAVEL 330.15 30.06.2020 2020 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 423 KM MAY 25-30, CONST TRAVEL 171.77 30.06.2020 2020 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 499 KM JUL 3-31, CONST TRAVEL 286.30 14.08.2020 2020 KEITH LESLIE BAIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 479 KM AUG 5-27, CONST TRAVEL 194.51 22.09.2020 2020 KEITH LESLIE BAIN MLA AUG CONT TRAVEL 651100 Professional Service BOUTILIER'S COMPUTER SVS, 89, COMPUTER SVS 60.00 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense DEN OF ANTIQUITY, JUN 12, FACE MASKS 40.00 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 3443000, HAND SANITIZER, LYSOL WIPES 23.95 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2504, CARDS 82.00 31.08.2020 2020 KEITH LESLIE BAIN MLA JUL/AUG - HOA 761400 Postage CANADA POST, 861026, POSTAGE 17.33 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 862184, POSTAGE 4.44 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 862403, POSTAGE 1.94 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 862698, POSTAGE 4.44 30.06.2020 2020 KEITH LESLIE BAIN MLA MAY EXP 761400 Postage CANADA POST, 867630, POSTAGE 4.44 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANDADA POST, 867570, POSTAGE 92.00 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1064327, MAR 18, PHONE/INTERNET 161.23 07.05.2020 2020 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 18 PHONE INT 161.23- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 784100 Telecommunications BELLA ALIANT, 1436316, APR 18, BUNDLE 156.80 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1805517, MAY 18, BUNDLE 156.81 30.06.2020 2020 KEITH LESLIE BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2172995, JUN 18, BUNDLE 162.69 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 511234361, DEFER 2020 133.43 30.04.2020 2020 KEITH LESLIE BAIN MLA DEFER 2020-21 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 133.43 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 28,CELL/TABLET 217.83 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising METROGUIDE PUBLISHING, 226703, MAR 20, AD 180.00 07.05.2020 2020 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 20030110, MAR RADIO ADS 100.00 07.05.2020 2020 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MARCH ADS 280.00- 14.05.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200514 789200 Advertising saltwire network, 22943, apr 4, ad 68.48 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 22988, APR 11, AD 68.48 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 23034, APR 18, AD 68.48 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 23078, APR 25, AD 68.48 18.06.2020 2020 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COASTAL RADIO, 20040076, APR, RADIO ADS 100.00 30.06.2020 2020 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 23116, MAY 2, AD 68.48 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23164, MAY 9, AD 287.47 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23195, MAY 16, AD 68.48 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23225, MAY 23, AD 68.48 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23253, MAY 30, AD 68.48 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23286, JUN 6, AD 68.48 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23320, JUN 13, AD 68.48 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 23364, JUN 20, AD 68.48 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 KEITH LESLIE BAIN MLA clear receivablles 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.04.2020 2020 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.05.2020 2020 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.06.2020 2020 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.07.2020 2020 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.08.2020 2020 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT-SEPT 1,282.61 15.09.2020 2020 KEITH LESLIE BAIN MLA CONST. EXP - SEPT 818100 Subscr Periodicals ALLNOVASCOTIA.XOM, 52003746, MAY SUBSCRIPTION 39.00 30.06.2020 2020 KEITH LESLIE BAIN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 620B03746, JUN SUBSCRIIPTION 39.00 14.08.2020 2020 KEITH LESLIE BAIN MLA JUN EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 21,358.56 * WFRBB - Other Travel Expenses 43.48 638100 M L A SEP 29, HR PD 43.48 30.09.2020 2020 WILLIAM H HORNE MLA SEP TRAVEL * WFRBB - Constituency Expenses 21,315.08 627100 Fringe Benefits Pay Ending 20.04.11 1.18 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 1.18 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.24- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 1.18 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 1.18 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 1.18 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 1.18 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 1.18 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 1.18 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 1.18 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 1.18 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 246 KM AUG 6-21, CONST TRAVEL 99.90 23.09.2020 2020 WILLIAM H HORNE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 287 KM SEP 2-30, CONST TRAVEL 116.54 30.09.2020 2020 WILLIAM H HORNE MLA SEP CONST TRAVEL 638100 M L A AUG 6-19, TOLLS 2.78 23.09.2020 2020 WILLIAM H HORNE MLA AUG CONST TRAVEL 638100 M L A SEP 2-30, TOLLS 5.57 30.09.2020 2020 WILLIAM H HORNE MLA SEP CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 296560, TONER, PAPER, STAPLER 840.83 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 8182, MILK, CREAM 5.69 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense ARIVA, 5550480, DISPOSABLE FACE MASKS 170.00 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense KENT, 14156144, LIOGHT BULBS 8.77 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense COSTCO, 4268, COFFEE 36.99 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense NICHENT ENERGY INC,80021,HAND SANITIZER,FACE MASKS 280.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 5196000, GARBAGE BAGS, MILK, CREAM 15.93 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2501, CERTIFICATE PAPER 30.00 31.07.2020 2020 WILLIAM H HORNE MLA HOUIE OF ASSEMBLY OPS 761200 Misc. Office Expense SHOPPERS DRUG MART, 884187, LYSOL WIPES 5.99 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 4921000A, FACE MASKS,PAPER TOWEL, KLEENEX 37.94 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 17007, SHEET PROCTECTOR, CLIPBAORD, TAPE 31.13 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 761200 Misc. Office Expense COSTCO, 2756, COFFEE 36.99 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 8948000A, MILK, BLEND, SOAP 14.96 30.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 761600 Freight, Duty AC LOGISTICS CANADA INC, 1560944, COURIER FEES 23.67 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 761600 Freight, Duty AC LOGISTICS CANADA INC, 1566584, COURIER FEES 23.67 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 782500 IT Operational - Ext BOOM 12, 907A, WEB HOSTING, DEFER APR-JAN 137.50 30.04.2020 2020 WILLIAM H HORNE MLA DEFER 2020-21 782500 IT Operational - Ext WEBOOT INC, RA54766808, ANTI VIRUS 66.59 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 284934281, DOMAIN RENEWAL 12.99 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 784100 Telecommunications EASTLINKJ, 11765016, MAR 17-APR 16, BUNDLE 211.97 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 12062757, APR 17, BUNDLE 212.06 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 12360984, MAY 17, BUNDLE 211.89 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 12659884, JUN 17, BUNDLE 213.03 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 12959732, JUL 17, BUNDLE 211.70 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 13260983, AUG 17, BUNDLE 211.83 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 784100 Telecommunications EASTLINK, 135664543,SEP 17, BUNDLE 211.83 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 118.43 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9,CELL 118.43 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 118.43 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 118.43 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 168.43 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 9,CELL 118.43 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 786700 IT Software Maint. BOOM 12, 907B, WEB MAINT, DEFER APR -JAN 390.00 30.04.2020 2020 WILLIAM H HORNE MLA DEFER 2020-21 789200 Advertising ST ROSE OF LIMA,201907, AD, DEFER APR-JUN 150.00 30.04.2020 2020 WILLIAM H HORNE MLA DEFER 2020-21 789200 Advertising BEST VERSION MEDIA CANADA, 202003, MAR AD 270.20 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230030, OCT-FEB, ADS 150.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising JOYFUL SOUNDS MUSIC STUDIO, 202001, MAR 5, AD 200.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SUBURBAN FC-U17 AA GIRLS, 12, FEB 15, BANNER AD 200.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising U18 FURY GIRLS VOLLEYBALL, 1021220, FEB 300.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising RINGETTE ns, 103, MAR 4, AD 250.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising COBEQUID RADIO SOC, 594, FEB 29, BANNER AD 250.00 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202004, APR AD 270.20 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising THE LAKER NEWS, 20016, APR, WEBSITE AD 350.00 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising METROGUIDE PUBLISHING, 22680, APR 1, AD 180.00 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEST VERSION MEDIA CANADA, 202005, MAY AD 270.20 26.05.2020 2020 WILLIAM H HORNE MLA MAY EXP 789200 Advertising THE LAKER, 2026, MAY 26, AD 350.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FALL RIVER LIONS CLUB CHRISTMAS EXP,59202,MAY 9,AD 600.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising CHEER NOVA SCOTIA, 187, APR 1, AD 200.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE DITCH DIVERS, 612020, JUN 1, AD 300.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising GET NOTICED BOARDS, 265, APR 2020 - APR 2021, AD 399.99 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEST VERSION MEDIA, 202006, JUN AD 270.20 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FALL RIVER GARDEN CLUB, BH0606202, JUN 6, AD 200.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE LAKER NEWS, 20035, JUN 24, AD 350.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE LAKER NEWS, 20053, JUL 9, AD 350.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising PARENT-CHILD GUIDE, 21248, JUL 9- AUG 21, AD 170.00 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising LOCKVIEW HIGH COMM GRAD, 62920, JUN 29, AD 270.20 24.07.2020 2020 WILLIAM H HORNE MLA JUL EXP 789200 Advertising MARCH ADS 270.20- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising OCT AND FEB ADS 150.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MARCH 5 AD 200.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising FEB 15 BANNER AD 200.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising VOLLEYBALL FEB AND MAR ADS 150.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising MARCH 4 AD 250.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising COBEQUID RADIO BANNER AD 250.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising RCL DIEPPE#90 WAVERLEY, 62620, JUN 6, AD 500.00 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 789200 Advertising BEST VERSION MEIDA CANADA, 202007, JUL AD 270.20 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 789200 Advertising THE LAKER NEWS, 20066, AUG 1, AD 349.99 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 21343, AUG 21 - OCT 16, AD 170.00 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 789200 Advertising FALL RIVER LIONS, 202008, AUG 21, CLUBHOUSE AD 350.00 23.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 789200 Advertising BEST VERSION MEDIA, 202008,A UG AD 270.20 30.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 789200 Advertising BEST VERSION MEDIA, 202009, SEP AD 270.20 30.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 789200 Advertising BEST VERSION MEDIA, 202010, OCT AD 270.20 30.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 789200 Advertising THE LAKER NEWS, 20084, SEP 1, AD 350.00 30.09.2020 2020 WILLIAM H HORNE MLA SEP EXP 793100 Janitorial Services FEB - MAR, CLEANING 170.00 14.05.2020 2020 WILLIAM H HORNE MLA MAR EXP 793100 Janitorial Services FEB AND MAR CLEANING 170.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 WILLIAM H HORNE MLA clear receivablles 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.04.2020 2020 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.05.2020 2020 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.06.2020 2020 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.07.2020 2020 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.08.2020 2020 WILLIAM H HORNE MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.09.2020 2020 WILLIAM H HORNE MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, 3287786094, SUBSCR, DEFER APR-JAN 90.83 30.04.2020 2020 WILLIAM H HORNE MLA DEFER 2020-21 818100 Subscr Periodicals ADOBE INC, 1113807201, DEFER APR-NOV 188.25 30.04.2020 2020 WILLIAM H HORNE MLA DEFER 2020-21 ** Yarmouth - Member Exp 26,262.25 * Yarm - Living Expenses 10,200.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.04.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.05.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.06.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.07.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.08.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.09.2020 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 16,062.25 615100 Casual Employees Pay Ending 26.09.20 97.76 26.09.2020 2020 PP0000010171 627100 Fringe Benefits Pay Ending 20.04.11 2.36 11.04.2020 2020 PP0000009866 627100 Fringe Benefits Pay Ending 20.04.25 2.36 25.04.2020 2020 PP0000009894 627100 Fringe Benefits PAYROLL REVERSAL 19-20 0.47- 30.04.2020 2020 FRINGE BENEFITS COSTS JV FOR20200409 627100 Fringe Benefits Pay Ending 20.05.09 2.36 09.05.2020 2020 PP0000009915 627100 Fringe Benefits Pay Ending 20.05.23 2.36 23.05.2020 2020 PP0000009937 627100 Fringe Benefits Pay Ending 20.06.06 2.36 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 2.36 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 04.07.20 2.36 04.07.2020 2020 PP0000010018 627100 Fringe Benefits Pay Ending 18.07.20 2.36 18.07.2020 2020 PP0000010048 627100 Fringe Benefits Pay Ending 01.08.20 2.36 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 2.36 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 12.09.20 2.36 12.09.2020 2020 PP0000010151 627100 Fringe Benefits Pay Ending 26.09.20 5.71 26.09.2020 2020 PP0000010171 636000 Kilometres Travelled 14 KM MAY 4, CONST TRAVEL 5.69 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 157 KM APR 25-30, CONST TRAVEL 63.76 14.05.2020 2020 ZACHARIAH CHURCHILL MLA APR 2020 651100 Professional Service IGNITE LABS, 70, APR COMMS/SOCIAL MEDIA 500.00 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 651100 Professional Service IGNITE LABS, 87, JUN COMMS/SOCIAL MEDIA 500.00 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 761200 Misc. Office Expense KENT, 4093031, STAKES, SCREWS FOR SIGN 69.30 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 761200 Misc. Office Expense KENT, 4093684, LUMBER FOR SIGN 54.12 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 761200 Misc. Office Expense KENT, 4094500, SCREWS FOR SIGN 16.98 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 762500 Print Prod Charges THE SIGN M,AN, 1514, SIGNAGE 1,680.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 762500 Print Prod Charges THE SIGN MAN, 1523, SIGNAGE, YCMHS 240.00 30.06.2020 2020 ZACHARIAH CHURCHILL MLA JUNE XP 784100 Telecommunications BELL ALIANT, 1305875, MAR 10 - APR 9, BUNDLE 254.30 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1675847, MAY 9,BUNDLE 252.82 30.06.2020 2020 ZACHARIAH CHURCHILL MLA JUNE XP 784100 Telecommunications BELL MAR 10 TO APR 9 BUNDLE 254.30- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 784100 Telecommunications BELL ALIANT, 2043849, JUN 9, BUNDLE 251.84 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2408940, JUN 9, BUNDLE 251.84 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2770938, AUG 9,BUNDLE 254.56 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, APR 16, CELL 78.63 29.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 16, CELL 77.83 29.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, JUN 16, CELL 76.63 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, AUG 16, CELL 75.43 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, JUL 16, CELL 75.43 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 785200 Electricity 2,200 KW NS POWER, APR 27, ELECT 139.90 19.08.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 785200 Electricity 1,250 KW NS POWER, JUN 25, ELECT 214.26 19.08.2020 2020 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising ACADIA BROADCASTING LTD, 9781,MAR, RADIO ADS 220.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 14734, MAR 28, AD 56.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 9932, APR 14-20, RADIO ADS 784.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 9931, APR RADIO ADS 220.00 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 1202, JAN 1, AD 69.59 31.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1203, FEB 17, AD 69.58 31.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1204, MAR 16, AD 69.58 31.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 1205, APR 15, AD 69.58 30.06.2020 2020 ZACHARIAH CHURCHILL MLA JUNE XP 789200 Advertising CB ADVERTISING, 1206, MAY 15, AD 69.58 30.06.2020 2020 ZACHARIAH CHURCHILL MLA JUNE XP 789200 Advertising MARCH ADS 276.00- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising CB ADVTG JAN TO MARCH ADS 208.75- 27.07.2020 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20200727 789200 Advertising ACADIA BROADCASTING LTD, 10067,MAY RADIO ADS 210.00 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising ACADIA BROADCASTING LTD, 10233, JUN RADIO ADS 220.00 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising ACADIA BROADCASTING LTD, 75210428, JUL RADIO ADS 230.00 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH LINKS, 53748, JUL 16, AD 200.00 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 798100 Insurance Premiums irm 2020-29 MLA INS COVERAGE 20/21 350.00 30.06.2020 2020 ZACHARIAH CHURCHILL MLA clear receivablles 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.08.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.09.2020 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL, 1331166, APR 19- MAY 18,COPIER 149.99 14.05.2020 2020 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals LBC CAPITAL., 1362044, MAY - JUN, COPIER RENTAL 149.98 29.05.2020 2020 ZACHARIAH CHURCHILL MLA MAY EXP 811800 Equipment Rentals LBC CAPITAL, 1389277, JUN 19-JUL 18, COPIER RENTAL 149.99 30.06.2020 2020 ZACHARIAH CHURCHILL MLA JUNE XP 811800 Equipment Rentals LBC CAPITAL, 1426065, UL 19 - AUG 18,COPIER RENTAL 149.99 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 811800 Equipment Rentals LBC CAPITAL, 1459466,AUG 19 - SEP 18,COPIER RENTAL 149.99 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP 811800 Equipment Rentals LBC CAPITAL, 1485082,SEP 19 - OCT 18,COPIER RENTAL 149.99 24.09.2020 2020 ZACHARIAH CHURCHILL MLA AUG EXP